City Council
Regular MeetingTaylor, MI · February 18, 2025
Agenda
TIMOTHY WOOLLEY
Mayor
City of Taylor CITY COUNCIL
DOUGLAS A. GEISS
CYNTHIA A. BOWER Chairman
City Clerk
JILL BRANDANA
MICHELLE TOCCO Chairwoman Pro-Tem
Treasurer
23555 GODDARD ROAD Council Members
Taylor, MI 48180 TINA DANIELS
CHARLEY JOHNSON
PHONE: (734) 287 6550 LINDSEY ROSE
ANGIE WINTON
www.cityoftaylor.com
The Regular Council Meeting of the Taylor City Council will be held on Tuesday February 18, 2025
in the Taylor Municipal Building at 23555 Goddard Rd., Taylor, MI to begin promptly at 6:30 PM
AGENDA
1. Call to order
2. Invocation
3. Pledge of Allegiance
4. Roll Call
5. AGENDA AND MINUTES
5.1 Motion to approve the Agenda.
5.2 Motion to approve the acceptance of the minutes of the meeting held February 4, 2025 and
dispense with oral reading.
2025_02_04 Final.pdf
6. MAYOR COMMUNICATIONS
6.1 Motion to approve going into a closed door to discuss collective bargaining with The Taylor
Police Officers Labor Association
6.2 Motion to approve the Tentative Agreement with the Taylor Police Officers Association of
Michigan.
7. CONSENT AGENDA
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7.1 Motion to approve solicitation request from Knights of Columbus All Saints Council #4872
to hold a Tootsie Roll Drive on April 11, 12 and 13, 2025.
kofc tootsie drive.pdf
7.2 Motion to receive & file emergency payment to Load-O-Meter, scale distributor, for repairs
on three (3) Police CMV Truck Scales, in an amount of $3,930, funded through General
Fund - Police Equipment Repair and Maintenance.
Load-O-Meter Pro Forma.pdf
7.3 Motion to receive & file the January 2025 Budget Performance Report.
January 2025 Budget Performance Report.pdf
7.4 Motion to receive & file the January 2025 Paid Invoice Report.
January 2025 Paid Invoice Report.pdf
8. REGULAR AGENDA
8.1 Motion to approve CDW, MI Deal State Bid, for the purchase of VMWare Hypervisor
licensing, for an amount of $48,149. Funded through IT Contractual Services.
PHHP492.pdf
8.2 Motion to approve Data National, for AS400 Programming Support 200 hours, in an amount
to not exceed $25,000, funded through General Fund IT Contractual Services.
Taylor - Work Order for Programming Assistance (1-22-25).pdf
Sole Source.pdf
8.3 Motion to approve the renewal of PoliceOne Academy Training and Grant Module, through
Lexipol, LCC., for a cost not to exceed $7,247, funded through General Fund - Police
Contractual Services.
PoliceOne Renewal.pdf
8.4 Motion to approve Precision Electric, low bid, for the purchase of three (3) replacement wall
mounted vehicle drop shorelines in an amount not to exceed $5,425. Funded through General
Fund-Fire Department- Repair and Maintenance.
Precision Electric.pdf
Fairfax Electric Services.pdf
Quote Summary Sheet.pdf
8.5 Motion to approve Metro Airport Truck for repairs to Squad One in an amount not to exceed
$5,046, funded through General Fund- Fire Department, Repairs and Maintenance Account.
Metro Airport.pdf
8.6 Motion to receive & file 0% interest deferred loan for project #2025-01 for work to be
performed by Pauly's Sewer & Drain, per low quote, for Emergency Sewer Replacement in
the amount of $10,000. Funded through the Community Development Block Grant Home
Rehabilitation account. Not to exceed program limits.
Home Rehab 2025-01.pdf
8.7 Motion to approve
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Smiley Tire Company, sole source, lowest qualified bidder, for tire purchases in an amount
not to exceed $2,177. Funded through General Fund-Fire Department, Repairs and
Maintenance.
Smiley Tires.pdf
Sole Source.pdf
8.8 Motion to approve the lease agreement between the City of Taylor and Maggie's Sweet Shop,
as attached.
2025 Lease Agreement Renewal Maggie's 11-18-24 (1).pdf
8.9 Motion to approve the lease agreement between the City of Taylor and Massage by Nancy, as
attached.
Message by Nancy Lease Agreement 2025.pdf
8.10 Motion to approve authorizing the Mayor to sign and accept the Municipal and Community
Credit Contract from SMART, for the contract period of July 1, 2024 through June 30, 2025
in the amount of $182,867.
scan_20250115_0004.pdf
scan_lrunkle_2025-01-13-14-40-25.pdf
8.11 Motion to amend CCR#6.302-24 Senior Services Smart Transportation, Adding National
Trails in an amount not to exceed $19,000
8.12 Motion to approve Bianco Tours, to provide travel services, per the attached document, for
an amount not to exceed $5,800. Funded through Senior Center Donation Account.
5_7_25 5D1.2563.2.pdf
8.13 Motion to approve Gross Electric, low bid, to provide a quantity of 4,000 TYPE B LED
tubes for an amount not to exceed $13,636. Funded through TBA Capital Outlay.
Gross Electric - Updated Quantity 4,000.pdf
LED Lighting - Quote Summary (DTE Rebate).pdf
8.14 Motion to approve creation of a purchase order for Detroit Salt in the amount of $130,000,
funded through Operating Supplies-Salt.
Detroit Salt Seasonal. Contract
8.15 Motion to approve Equipment Blades, low bidder, for the purchase of under blades for DPW
salt trucks, for an amount not to exceed $10,400. Funded through Vehicle Maintenance
Equipment.
Quote Summary (1).pdf
Equipment Blades.pdf
8.16 Motion to approve
State of Michigan for the City of Taylor MS4 NPDES Permit 2025 Annual Fee in an amount
of $5,000, funded through Major Road Fund.
State of Michigan EGLE MS4 Annual Permit Fee (2025).pdf
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8.17 Motion to approve setting the public hearing for the City's Fiscal Year 2025/2026 proposed
budget for April 29, 2025 at 6 p.m. The property tax millage rate proposed to be levied to
support the budget will be subject to this hearing.
8.18 Motion to nominate and appoint ____ to fill the vacant position on the Taylor City Council,
per section 4.5 of the City Charter.
9. OPEN BUSINESS
10. ADJOURNMENT
4
TIMOTHY WOOLLEY CITY COUNCIL
Mayor City of Taylor DOUGLAS A. GEISS
CYNTHIA A. BOWER Chairman
City Clerk
JILL BRANDANA
MICHELLE TOCCO Chairwoman Pro-Tem
Treasurer
Council Members
TINA DANIELS
23555 GODDARD ROAD CHARLEY JOHNSON
Taylor, MI 48180 LINDSEY ROSE
ANGIE WINTON
PHONE: (734) 287-6550
www.cityoftaylor.com
MINUTES
The regular meeting of the Taylor City Council was held on Tuesday, February 4, 2025 at 6:30 p.m. in
the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Douglas A.
Geiss called the meeting to order.
Present: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina
Daniels
Also Present: Mayor Woolley, Clerk Cindy Bower, Corporation Counsel Ed Plato, Council Secretary
Tiarra Swain
Excused: Treasurer Michelle Tocco
Motion By: Jill Brandana Supported By: Angie Winton
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the Agenda with change to item 6.1 add “to the Aging Commission” after
Mohr.
Unanimously carried
CCR #: 2.33-25
Motion By: Angie Winton Supported By: Jill Brandana
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the acceptance of the minutes of the meeting held January 21, 2025 and
dispense with oral reading.
Unanimously carried
CCR #: 2.34-25
Page: 1
5
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the re-appointments of Shirley Doom and Arlene Mohr to the Aging
Commission for a two (2) year term to expire on February 4, 2027.
Unanimously carried
CCR #: 2.35-25
Motion By: Angie Winton Supported By: Jill Brandana
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve going into a closed door at 6:35 p.m. to discuss collective bargaining with
Local 1917.22 AFSCME, Michigan and The Taylor Police Officers Labor Association.
Roll Call Vote
Unanimously carried
CCR #: 2.36-25
Reconvened at 7:18 p.m.
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the Tentative Agreement between the City of Taylor and Local 1917.22,
AFSCME Michigan.
Unanimously carried
CCR #: 2.37-25
Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve KCI Printing for the postage associated with mailing the 2025 Assessment
Change Notices for Real Property, in an amount not to exceed $12,883. Funded through
General Fund.
Unanimously carried
CCR #: 2.38-25
Page: 2
6
Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve one (1) member of the Fire Department to attend Michigan Fire Inspectors
Society Winter Conference for an amount not to exceed $917, plus out of pocket expense.
Funded through General Fund- Training and Transport Account.
Unanimously carried
CCR #: 2.39-25
Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Civic Plus (Municode), sole source, annual supplemental services for
Ordinance codification in the amount not to exceed $1,874 initially and $2,072 in following
years, funded through General Fund, Clerk's Office, Contractual Services.
Unanimously carried
CCR #: 2.40-25
Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve extending the due date for payment of Winter 2024 taxes to February 28,
2025.
Unanimously carried
CCR #: 2.41-25
Motion By: Angie Winton Supported By: Tina Daniels
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To amend CCR#6.274-24 to increase authority for Priority One an additional $25,000,
funded through General Fund-Fire Department, Uniform Account.
Unanimously carried
CCR #: 2.42-25
Motion By: Lindsey Rose Supported By: Tina Daniels
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Allied Inc, low bid, for the purchase of two (2) Graco SD Series 10, Cord Reels
for station 3, in the amount of $2,700. Funded through General Fund-Fire Department,
Building Fund.
Unanimously carried
Page: 3
7
CCR #: 2.43-25
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Lunghamer Ford, MiDeal State Bid, for the purchase of a 2025 Ford F-
550 Chassis, in the amount of $70,980, funded through TBA Capital Outlay.
Unanimously carried
CCR #: 2.44-25
Motion By: Charley Johnson Supported By: Jill Brandana
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To amend CCR #6.304-24, Communications and Media, for an amount not to exceed
$11,400, funded through Communications and Media Operating and Contractual Services.
Unanimously carried
CCR #: 2.45-25
Motion By: Lindsey Rose Supported By: Tina Daniels
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve blanket purchase agreements for the Inaugural Animal Shelter 5K, per the
attached schedule, for the amount not to exceed $17,000. Funded through Animal Shelter
Donation Account.
Unanimously carried
CCR #: 2.46-25
Motion By: Angie Winton Supported By: Jill Brandana
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve creating a Purchase Order for MWI Animal Health in the amount of $8,000.
Funded through Contractual Services.
Unanimously carried
CCR #: 2.47-25
Page: 4
8
Motion By: Angie Winton Supported By: Jill Brandana
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve adjournment at 7:39 p.m.
Unanimously carried
CCR #: 2.48-25
_____________________________________ ________________________________
Douglas A. Geiss, Chairman Cynthia A. Bower, City Clerk
Page: 5
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1/8/2025
Taylor City Council
23555 Goddard Road
Taylor, Michigan 48180
Subject: Knights of Columbus Annual Tootsie Roll Drive Palm Sunday weekend April 11, April 12, and April
13, 2025.
All Saints Council #4872 of Taylor is requesting your permission to place our Knights, members of their
families and friends on city intersections and store fronts in Taylor. We will also be soliciting our member
Churches of St Alfred and St. Constance. Local councils all over the state and our country choose this
special weekend before Easter for our worthwhile endeavor. The funds collected will support the
physically and mentally impaired children in Taylor, Downriver, and the State of Michigan. A couple of the
charities we supported in Taylor last year were the Penrickton Center for blind and handicapped children
and the Taylor School District POHI program for physically or otherwise health impaired students.
Soliciting will exclude those intersections prohibited by the city. Soliciting will take place during daylight
hours only by adults who are at least 18 years old. Bright colored K of C vests will be worn and coin
canisters used for collection will show the name All Saints K of C Council #4872.
All persons participating will be covered by insurance through the State Council of the Knights of
Columbus.
Thank you for your support this year and in past years. The special needs children of Taylor and the
surrounding Downriver communities will benefit greatly from this worthy cause.
Sincerely,
10
Bill Kessler
Tootsie Roll Drive Chairman/Grand Knight
313-220-0402
WilliamkessIer57(cogmail.com
All Saints Knights of Columbus Council #4872
24900 Brest Road
Taylor, MI 48180
cc. Tiara Burden Executive Assistant
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City of Taylor
Monthly Financial Report
101.General Fund (Summary)
FY25
January Y-T-D FY25 Over/(Under)
Actual Amended Budget Budget % Used
REVENUE
Tax Related Revenue 11,286,465.02 12,208,000.00 (921,534.98) 92.45
Special Assessments Revenue 0.00 900,000.00 (900,000.00) 0.00
Licenses and Permits Revenue 290,501.94 1,337,000.00 (1,046,498.06) 21.73
Federal Grants Revenue 875,032.10 8,982,940.00 (8,107,907.90) 9.74
State Sharing Revenue 3,125,521.00 9,552,816.00 (6,427,295.00) 32.72
Other State Grant Revenue 562,637.48 1,074,200.00 (511,562.52) 52.38
Contributions from Local Government 0.00 500,000.00 (500,000.00) 0.00
Charges for Services 2,539,515.78 5,872,400.00 (3,332,884.22) 43.24
Fines and Forfeits 3,463,850.13 6,129,000.00 (2,665,149.87) 56.52
Investment Income and Rentals 1,059,521.70 2,030,388.00 (970,866.30) 52.18
Other Revenue 5,153,265.94 8,321,780.00 (3,168,514.06) 61.93
TOTAL REVENUE 28,356,311.09 56,908,524.00 (28,552,212.91) 49.83
EXPENDITURES
101.City Council 97,331.02 189,380.00 (92,048.98) 51.39
171.Mayor's Office 226,076.59 423,100.00 (197,023.41) 53.43
191.Budget and Finance 463,461.64 636,400.00 (172,938.36) 72.83
215.City Clerk 554,386.86 718,310.00 (163,923.14) 77.18
228.Information Technology 878,834.34 2,182,999.00 (1,304,164.66) 40.26
233.Central Purchasing Department 35,408.56 220,820.00 (185,411.44) 16.04
253.City Treasurer 233,910.81 370,660.00 (136,749.19) 63.11
257.Assessor 141,972.06 433,000.00 (291,027.94) 32.79
261.General Administration 99,798.48 2,166,774.00 (2,066,975.52) 4.61
266.Corporate Counsel 88,030.65 400,000.00 (311,969.35) 22.01
267.Customer Assistance Center 300,598.82 539,930.00 (239,331.18) 55.67
268.Communications and Media 62,214.37 118,760.00 (56,545.63) 52.39
270.Human Resources 409,251.71 795,064.00 (385,812.29) 51.47
271.Insurance Risk Management 2,588,764.55 3,232,620.00 (643,855.45) 80.08
272.Employee Fringe Benefits 3,929,278.46 4,893,200.00 (963,921.54) 80.30
286.23rd District Court 1,562,940.99 2,886,033.00 (1,323,092.01) 54.16
301.Police Department 7,039,524.11 12,897,605.00 (5,858,080.89) 54.58
336.Fire Department 4,102,436.47 8,586,499.00 (4,484,062.53) 47.78
420.Ordinance Department 55,632.73 109,420.00 (53,787.27) 50.84
441.Department of Public Works 1,302,803.50 2,383,304.00 (1,080,500.50) 54.66
443.Utilities 197,154.66 410,500.00 (213,345.34) 48.03
448.Street Lighting 933,330.05 1,674,750.00 (741,419.95) 55.73
530.Motor Vehicle Pool 572,906.50 1,089,910.00 (517,003.50) 52.56
672.Senior Center 135,255.92 361,990.00 (226,734.08) 37.36
729.Community Development 77,225.99 339,610.00 (262,384.01) 22.74
701.Planning Department 188,022.90 365,246.00 (177,223.10) 51.48
728.Economic Development 113,713.47 242,210.00 (128,496.53) 46.95
751.Parks and Recreation 1,051,795.36 4,586,690.00 (3,534,894.64) 22.93
753.Parks Recreation Events and Programs 130,913.55 495,250.00 (364,336.45) 26.43
754.Petting Farm 209,410.38 389,660.00 (180,249.62) 53.74
757.Recreation Center 186,211.84 513,240.00 (327,028.16) 36.28
786.SportsPlex 721,101.32 1,434,320.00 (713,218.68) 50.27
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City of Taylor
Monthly Financial Report
101.General Fund (Summary)
FY25
January Y-T-D FY25 Over/(Under)
Actual Amended Budget Budget % Used
906.General Debt Service 99,209.55 99,211.00 (1.45) 100.00
966.Transfers and Other 40,686.03 510,371.00 (469,684.97) 7.97
TOTAL EXPENDITURES 28,829,594.24 56,696,836.00 (27,867,241.76) 50.85
REVENUE OVER(UNDER) EXPENDITURES (473,283.15) 211,688.00 (684,971.15) (223.58)
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City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Tax Related Revenue
402.Property Taxes Current 10,472,723.76 11,130,000.00 (657,276.24) 94.09
411.Delinquent Real Taxes 0.00 1,000.00 (1,000.00) 0.00
412.Delinquent PPT 0.00 50,000.00 (50,000.00) 0.00
415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00
432.Payment In Lieu Taxes 134.00 30,000.00 (29,866.00) 0.45
447.Property Tax Administration Fee 813,607.26 998,000.00 (184,392.74) 81.52
Total Tax Related Revenue 11,286,465.02 12,208,000.00 (921,534.98) 92.45
Total Special Assessment Revenue
451.Streetlight Special Assessment 0.00 900,000.00 (900,000.00) 0.00
Total Special Assessment Revenue 0.00 900,000.00 (900,000.00) 0.00
License and Permits Revenue
476.Business License and Permit Fees 106,424.00 250,000.00 (143,576.00) 42.57
477.Franchise Fees 157,818.64 910,000.00 (752,181.36) 17.34
478.Franchise PEG Fees 26,632.80 162,000.00 (135,367.20) 16.44
479.Other Business Licenses and Fees (373.50) 15,000.00 (15,373.50) (2.49)
Total License and Permits Revenue 290,501.94 1,337,000.00 (1,046,498.06) 21.73
Federal Grants Revenue
505.Public Safety Grant 27,922.59 55,566.00 (27,643.41) 50.25
528.Federal Grants Other 847,109.51 8,727,374.00 (7,880,264.49) 9.71
533.Federal Grants 0.00 200,000.00 (200,000.00) 0.00
Total Federal Grants Revenue 875,032.10 8,982,940.00 (8,107,907.90) 9.74
State Grants Revenue
540.Other State Aide Revenue 68,586.00 91,400.00 (22,814.00) 75.04
543.State Grants Public Safety 203,976.90 15,000.00 188,976.90 1,359.85
563.Metro Authority Act 48 0.00 230,000.00 (230,000.00) 0.00
569.Other State Grants 73,376.04 512,800.00 (439,423.96) 14.31
571.MIDC Grant 0.00 10,000.00 (10,000.00) 0.00
572.Liquor License Fees 1,003.75 45,000.00 (43,996.25) 2.23
573.LCSA Shared Revenue 103,352.90 170,000.00 (66,647.10) 60.80
574.State Revenue Sharing 3,125,521.00 9,552,816.00 (6,427,295.00) 32.72
576.Special Election Reimbursement 112,341.89 0.00 112,341.89 0.00
Total State Grants Revenue 3,688,158.48 10,627,016.00 (6,938,857.52) 34.71
Contributions from Local Governments
583.Contribution from TCDC 0.00 500,000.00 (500,000.00) 0.00
Total Contributions from Local Governments 0.00 500,000.00 (500,000.00) 0.00
Charges for Services
602.Administrative Review Fee 132,334.00 80,000.00 52,334.00 165.42
607.Fees for Services 1,136,823.48 2,776,300.00 (1,639,476.52) 40.95
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City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
626.Services Revenue Other 74,264.90 285,000.00 (210,735.10) 26.06
643.Ice Revenue 404,391.61 925,000.00 (520,608.39) 43.72
644.Soccer Revenue 110,116.24 160,000.00 (49,883.76) 68.82
645.TSX Birthday and Room Rental 27,534.44 30,000.00 (2,465.56) 91.78
646.TSX Other Sales 163,006.17 386,000.00 (222,993.83) 42.23
647.GTG Program Charges 750.00 2,400.00 (1,650.00) 31.25
649.Recreation Events Revenue 57,067.00 416,450.00 (359,383.00) 13.70
653.Use and Admission Fees 433,227.94 811,250.00 (378,022.06) 53.40
Total Charges for Services 2,539,515.78 5,872,400.00 (3,332,884.22) 43.24
Fines and Forfeits
656.Court Fines and Forfeits 3,366,614.56 5,995,000.00 (2,628,385.44) 56.16
657.Ordinance Fines and Costs 96,891.73 134,000.00 (37,108.27) 72.31
658.Library Fines and Forfeits 343.84 0.00 343.84 0.00
Total Fines and Forfeits 3,463,850.13 6,129,000.00 (2,665,149.87) 56.52
Investment Income and Rentals
665.Interest Revenue 152,732.86 312,000.00 (159,267.14) 48.95
667.Rental Revenue 906,788.84 1,718,388.00 (811,599.16) 52.77
Total Investment Income and Rentals 1,059,521.70 2,030,388.00 (970,866.30) 52.18
Other Revenue
672.Other Revenue 19,270.32 452,500.00 (433,229.68) 4.26
674.Private Contributions and Donations 151,631.95 320,850.00 (169,218.05) 47.26
675.Other Contributions 3,650.00 0.00 3,650.00 0.00
676.Fund Reimbursements 4,973,174.74 7,538,430.00 (2,565,255.26) 65.97
687.Refunds and Rebates 987.63 10,000.00 (9,012.37) 9.88
686.Senior Center Other Revenue 4,551.30 0.00 4,551.30 0.00
Total Other Revenue 5,153,265.94 8,321,780.00 (3,168,514.06) 61.93
TOTAL REVENUE 28,356,311.09 56,908,524.00 (28,552,212.91) 49.83
EXPENDITURES
101.City Council
Personnel Services Expenditure 97,275.02 187,880.00 (90,604.98) 51.78
Other Services and Charges Expenditure 56.00 1,500.00 (1,444.00) 3.73
Total 101.City Council 97,331.02 189,380.00 (92,048.98) 51.39
171.Mayor's Office
Personnel Services Expenditure 226,076.59 423,100.00 (197,023.41) 53.43
Total 171.Mayor's Office 226,076.59 423,100.00 (197,023.41) 53.43
191.Budget and Finance
Personnel Services Expenditure 324,407.60 483,650.00 (159,242.40) 67.07
Supplies Expenditure 5,448.57 13,300.00 (7,851.43) 40.97
Other Services and Charges Expenditure 133,605.47 139,450.00 (5,844.53) 95.81
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City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
Total 191.Budget and Finance 463,461.64 636,400.00 (172,938.36) 72.83
215.City Clerk
Personnel Services Expenditure 298,664.20 420,360.00 (121,695.80) 71.05
Supplies Expenditure 59,476.03 61,200.00 (1,723.97) 97.18
Other Services and Charges Expenditure 196,246.63 234,550.00 (38,303.37) 83.67
Capital Outlay Expenditure 0.00 2,200.00 (2,200.00) 0.00
Total 215.City Clerk 554,386.86 718,310.00 (163,923.14) 77.18
228.Information Technology
Personnel Services Expenditure 111,133.22 201,130.00 (89,996.78) 55.25
Supplies Expenditure 3,588.83 6,900.00 (3,311.17) 52.01
Other Services and Charges Expenditure 469,708.40 1,020,753.00 (551,044.60) 46.02
Capital Outlay Expenditure 294,403.89 954,216.00 (659,812.11) 30.85
Total 228.Information Technology 878,834.34 2,182,999.00 (1,304,164.66) 40.26
233.Central Purchasing Department
Personnel Services Expenditure 35,408.56 218,820.00 (183,411.44) 16.18
Other Services and Charges Expenditure 0.00 2,000.00 (2,000.00) 0.00
Total 233.Central Purchasing Department 35,408.56 220,820.00 (185,411.44) 16.04
253.City Treasurer
Personnel Services Expenditure 151,858.91 275,860.00 (124,001.09) 55.05
Supplies Expenditure 549.25 0.00 549.25 0.00
Other Services and Charges Expenditure 81,502.65 94,800.00 (13,297.35) 85.97
Total 253.City Treasurer 233,910.81 370,660.00 (136,749.19) 63.11
257.Assessor
Supplies Expenditure 36.50 0.00 36.50 0.00
Other Services and Charges Expenditure 141,935.56 433,000.00 (291,064.44) 32.78
Total 257.Assessor 141,972.06 433,000.00 (291,027.94) 32.79
261.General Administration
Other Services and Charges Expenditure 99,798.48 567,872.00 (468,073.52) 17.57
Capital Outlay Expenditure 0.00 1,598,902.00 (1,598,902.00) 0.00
Total 261.General Administration 99,798.48 2,166,774.00 (2,066,975.52) 4.61
266.Corporate Counsel
Other Services and Charges Expenditure 88,030.65 400,000.00 (311,969.35) 22.01
Total 266.Corporate Counsel 88,030.65 400,000.00 (311,969.35) 22.01
267.Customer Assistance Center
Personnel Services Expenditure 300,514.82 539,430.00 (238,915.18) 55.71
Other Services and Charges Expenditure 84.00 500.00 (416.00) 16.80
Total 267.Customer Assistance Center 300,598.82 539,930.00 (239,331.18) 55.67
268.Communications and Media
5
19
City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
Personnel Services Expenditure 56,237.03 92,260.00 (36,022.97) 60.95
Supplies Expenditure 1,096.15 6,000.00 (4,903.85) 18.27
Other Services and Charges Expenditure 4,881.19 20,500.00 (15,618.81) 23.81
Total 268.Communications and Media 62,214.37 118,760.00 (56,545.63) 52.39
270.Human Resources
Personnel Services Expenditure 220,628.47 415,720.00 (195,091.53) 53.07
Supplies Expenditure 432.50 1,500.00 (1,067.50) 28.83
Other Services and Charges Expenditure 188,190.74 377,844.00 (189,653.26) 49.81
Total 270.Human Resources 409,251.71 795,064.00 (385,812.29) 51.47
271.Insurance Risk Management
Other Services and Charges Expenditure 2,588,764.55 3,232,620.00 (643,855.45) 80.08
Total 271.Insurance Risk Management 2,588,764.55 3,232,620.00 (643,855.45) 80.08
272.Employee Fringe Benefits
Personnel Services Expenditure (10,986.39) 48,500.00 (59,486.39) (22.65)
Other Services and Charges Expenditure 3,940,264.85 4,844,700.00 (904,435.15) 81.33
Total 272.Employee Fringe Benefits 3,929,278.46 4,893,200.00 (963,921.54) 80.30
286.23rd District Court
Personnel Services Expenditure 1,245,062.21 2,144,013.00 (898,950.79) 58.07
Supplies Expenditure 21,140.37 43,700.00 (22,559.63) 48.38
Other Services and Charges Expenditure 293,191.02 634,520.00 (341,328.98) 46.21
Capital Outlay Expenditure 3,547.39 63,800.00 (60,252.61) 5.56
Total 286.23rd District Court 1,562,940.99 2,886,033.00 (1,323,092.01) 54.16
301.Police Department
Personnel Services Expenditure 6,233,202.31 11,362,590.00 (5,129,387.69) 54.86
Supplies Expenditure 166,893.38 266,000.00 (99,106.62) 62.74
Other Services and Charges Expenditure 639,428.42 1,269,015.00 (629,586.58) 50.39
Total 301.Police Department 7,039,524.11 12,897,605.00 (5,858,080.89) 54.58
336.Fire Department
Personnel Services Expenditure 3,600,020.68 6,598,380.00 (2,998,359.32) 54.56
Supplies Expenditure 94,719.13 289,900.00 (195,180.87) 32.67
Other Services and Charges Expenditure 402,149.78 878,785.00 (476,635.22) 45.76
Capital Outlay Expenditure 5,546.88 819,434.00 (813,887.12) 0.68
Total 336.Fire Department 4,102,436.47 8,586,499.00 (4,484,062.53) 47.78
420.Ordinance Department
Personnel Services Expenditure 42,275.17 78,920.00 (36,644.83) 53.57
Supplies Expenditure 0.00 1,000.00 (1,000.00) 0.00
Other Services and Charges Expenditure 13,357.56 29,500.00 (16,142.44) 45.28
Total 420.Ordinance Department 55,632.73 109,420.00 (53,787.27) 50.84
441.Department of Public Works
6
20
City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
Personnel Services Expenditure 768,042.92 1,362,270.00 (594,227.08) 56.38
Supplies Expenditure 77,629.12 317,500.00 (239,870.88) 24.45
Other Services and Charges Expenditure 53,941.88 300,048.00 (246,106.12) 17.98
Capital Outlay Expenditure 403,189.58 403,486.00 (296.42) 99.93
Total 441.Department of Public Works 1,302,803.50 2,383,304.00 (1,080,500.50) 54.66
443.Utilities
Other Services and Charges Expenditure 197,154.66 410,500.00 (213,345.34) 48.03
Total 443.Utilities 197,154.66 410,500.00 (213,345.34) 48.03
448.Street Lighting
Other Services and Charges Expenditure 933,330.05 1,674,750.00 (741,419.95) 55.73
Total 448.Street Lighting 933,330.05 1,674,750.00 (741,419.95) 55.73
530.Motor Vehicle Pool
Personnel Services Expenditure 189,436.42 392,410.00 (202,973.58) 48.28
Supplies Expenditure 230,859.76 466,000.00 (235,140.24) 49.54
Other Services and Charges Expenditure 152,610.32 221,500.00 (68,889.68) 68.90
Capital Outlay Expenditure 0.00 10,000.00 (10,000.00) 0.00
Total 530.Motor Vehicle Pool 572,906.50 1,089,910.00 (517,003.50) 52.56
672.Senior Center
Personnel Services Expenditure 89,469.55 197,440.00 (107,970.45) 45.31
Supplies Expenditure 7,386.88 22,750.00 (15,363.12) 32.47
Other Services and Charges Expenditure 38,399.49 141,800.00 (103,400.51) 27.08
Total 672.Senior Center 135,255.92 361,990.00 (226,734.08) 37.36
729.Community Development
Personnel Services Expenditure 77,225.99 139,610.00 (62,384.01) 55.32
Other Services and Charges Expenditure 0.00 200,000.00 (200,000.00) 0.00
Total 729.Community Development 77,225.99 339,610.00 (262,384.01) 22.74
701.Planning Department
Personnel Services Expenditure 181,965.52 314,020.00 (132,054.48) 57.95
Other Services and Charges Expenditure 6,057.38 46,476.00 (40,418.62) 13.03
Capital Outlay Expenditure 0.00 4,750.00 (4,750.00) 0.00
Total 701.Planning Department 188,022.90 365,246.00 (177,223.10) 51.48
728.Economic Development
Personnel Services Expenditure 113,676.97 242,210.00 (128,533.03) 46.93
Supplies Expenditure 36.50 0.00 36.50 0.00
Total 728.Economic Development 113,713.47 242,210.00 (128,496.53) 46.95
751.Parks and Recreation
7
21
City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
Personnel Services Expenditure 346,430.04 606,620.00 (260,189.96) 57.11
Supplies Expenditure 343.27 0.00 343.27 0.00
Other Services and Charges Expenditure 84,251.79 140,200.00 (55,948.21) 60.09
Capital Outlay Expenditure 620,770.26 3,839,870.00 (3,219,099.74) 16.17
Total 751.Parks and Recreation 1,051,795.36 4,586,690.00 (3,534,894.64) 22.93
753.Parks Recreation Events and Programs
Personnel Services Expenditure 6,214.41 0.00 6,214.41 0.00
Supplies Expenditure 82,141.01 408,250.00 (326,108.99) 20.12
Other Services and Charges Expenditure 42,558.13 87,000.00 (44,441.87) 48.92
Total 753.Parks Recreation Events and Programs 130,913.55 495,250.00 (364,336.45) 26.43
754.Petting Farm
Personnel Services Expenditure 131,031.48 240,160.00 (109,128.52) 54.56
Supplies Expenditure 40,793.54 73,000.00 (32,206.46) 55.88
Other Services and Charges Expenditure 37,585.36 76,500.00 (38,914.64) 49.13
Total 754.Petting Farm 209,410.38 389,660.00 (180,249.62) 53.74
757.Recreation Center
Personnel Services Expenditure 138,333.79 394,240.00 (255,906.21) 35.09
Supplies Expenditure 9,267.93 17,500.00 (8,232.07) 52.96
Other Services and Charges Expenditure 38,610.12 101,500.00 (62,889.88) 38.04
Total 757.Recreation Center 186,211.84 513,240.00 (327,028.16) 36.28
786.SportsPlex
Personnel Services Expenditure 318,026.70 554,320.00 (236,293.30) 57.37
Supplies Expenditure 102,205.79 195,000.00 (92,794.21) 52.41
Other Services and Charges Expenditure 300,868.83 685,000.00 (384,131.17) 43.92
Total 786.SportsPlex 721,101.32 1,434,320.00 (713,218.68) 50.27
906.General Debt Service
Debt Service Expenditure 99,209.55 99,211.00 (1.45) 100.00
Total 906.General Debt Service 99,209.55 99,211.00 (1.45) 100.00
966.Transfers and Other
Other Financing Uses 40,686.03 510,371.00 (469,684.97) 7.97
Total 966.Transfers and Other 40,686.03 510,371.00 (469,684.97) 7.97
TOTAL EXPENDITURES 28,829,594.24 56,696,836.00 (25,800,266.24) 50.85
REVENUE OVER(UNDER) EXPENDITURES (473,283.15) 211,688.00 (2,751,946.67) (223.58)
8
22
City of Taylor
Monthly Financial Report - Detail by Type
202.Major Street Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
State Grants Revenue
574.State Revenue Sharing 2,499,100.02 5,971,630.00 (3,472,529.98) 41.85
Total State Grants Revenue 2,499,100.02 5,971,630.00 (3,472,529.98) 41.85
Investment Income and Rentals
665.Interest Revenue 35,059.45 62,000.00 (26,940.55) 56.55
Total Investment Income and Rentals 35,059.45 62,000.00 (26,940.55) 56.55
TOTAL REVENUE 2,534,159.47 6,033,630.00 (3,499,470.53) 42.00
EXPENDITURES
450.Major Road Preservation
Other Services and Charges Expenditure 789,176.46 1,407,190.00 (618,013.54) 56.08
Capital Outlay Expenditure 0.00 675,000.00 (675,000.00) 0.00
Debt Service Expenditure 240,500.00 1,281,000.00 (1,040,500.00) 18.77
Total 450.Major Road Preservation 1,029,676.46 3,363,190.00 (2,333,513.54) 30.62
451.Major Road Traffic Services
Other Services and Charges Expenditure 267,081.89 435,700.00 (168,618.11) 61.30
Total 451.Major Road Traffic Services 267,081.89 435,700.00 (168,618.11) 61.30
452.Major Road Winter Maintenance
Supplies Expenditure 1,309.53 130,000.00 (128,690.47) 1.01
Other Services and Charges Expenditure 13,658.01 130,000.00 (116,341.99) 10.51
Total 452.Major Road Winter Maintenance 14,967.54 260,000.00 (245,032.46) 5.76
966.Transfers and Other
Other Financing Uses 0.00 2,985,815.00 (2,985,815.00) 0.00
Total 966.Transfers and Other 0.00 2,985,815.00 (2,985,815.00) 0.00
TOTAL EXPENDITURES 1,311,725.89 7,044,705.00 (5,732,979.11) 18.62
REVENUE OVER(UNDER) EXPENDITURES 1,222,433.58 (1,011,075.00) 2,233,508.58 (120.90)
9
23
City of Taylor
Monthly Financial Report - Detail by Type
203.Local Street Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
State Grants Revenue
574.State Revenue Sharing 894,556.63 2,144,335.00 (1,249,778.37) 41.72
Total State Grants Revenue 894,556.63 2,144,335.00 (1,249,778.37) 41.72
Investment Income and Rentals
665.Interest Revenue 7,097.93 19,000.00 (11,902.07) 37.36
Total Investment Income and Rentals 7,097.93 19,000.00 (11,902.07) 37.36
Other Financing Sources
699.Interfund Transfers In 0.00 2,985,815.00 (2,985,815.00) 0.00
Total Other Financing Sources 0.00 2,985,815.00 (2,985,815.00) 0.00
TOTAL REVENUE 901,654.56 5,149,150.00 (4,247,495.44) 17.51
EXPENDITURES
460.Local Road Preservation
Other Services and Charges Expenditure 2,033,590.17 4,655,620.00 (2,622,029.83) 43.68
Total 460.Local Road Preservation 2,033,590.17 4,655,620.00 (2,622,029.83) 43.68
461.Local Road Traffic Services
Other Services and Charges Expenditure 310,901.09 735,000.00 (424,098.91) 42.30
Total 461.Local Road Traffic Services 310,901.09 735,000.00 (424,098.91) 42.30
462.Local Road Winter Maintenance
Supplies Expenditure 1,817.30 60,000.00 (58,182.70) 3.03
Other Services and Charges Expenditure 9,388.68 200,000.00 (190,611.32) 4.69
Total 462.Local Road Winter Maintenance 11,205.98 260,000.00 (248,794.02) 4.31
TOTAL EXPENDITURES 2,355,697.24 5,650,620.00 (3,294,922.76) 41.69
REVENUE OVER(UNDER) EXPENDITURES (1,454,042.68) (501,470.00) (952,572.68) 289.96
10
24
City of Taylor
Monthly Financial Report - Detail by Type
205.Police and Fire Retirement Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Tax Related Revenue
402.Property Taxes Current 10,560,295.14 11,471,807.00 (911,511.86) 92.05
411.Delinquent Real Taxes 0.00 1,000.00 (1,000.00) 0.00
412.Delinquent PPT 0.00 11,000.00 (11,000.00) 0.00
414.Allowance for MTT or BOR Adjustments 0.00 (1,000.00) 1,000.00 0.00
415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00
Total Tax Related Revenue 10,560,295.14 11,481,807.00 (921,511.86) 91.97
State Grants Revenue
573.LCSA Shared Revenue 118,570.06 165,000.00 (46,429.94) 71.86
Total State Grants Revenue 118,570.06 165,000.00 (46,429.94) 71.86
Investment Income and Rentals
665.Interest Revenue 45,370.20 65,000.00 (19,629.80) 69.80
Total Investment Income and Rentals 45,370.20 65,000.00 (19,629.80) 69.80
TOTAL REVENUE 10,724,235.40 11,711,807.00 (987,571.60) 91.57
EXPENDITURES
335.Police and Fire Retirement Dept
Personnel Services Expenditure 4,635,900.40 6,959,807.00 (2,323,906.60) 66.61
Other Services and Charges Expenditure 3,017,992.21 4,752,000.00 (1,734,007.79) 63.51
Total 335.Police and Fire Retirement Dept 7,653,892.61 11,711,807.00 (4,057,914.39) 65.35
TOTAL EXPENDITURES 7,653,892.61 11,711,807.00 (4,057,914.39) 65.35
REVENUE OVER(UNDER) EXPENDITURES 3,070,342.79 0.00 3,070,342.79 0.00
11
25
City of Taylor
Monthly Financial Report - Detail by Type
211.Building and Grounds Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Tax Related Revenue
402.Property Taxes Current 4,170,597.86 4,543,400.00 (372,802.14) 91.79
411.Delinquent Real Taxes 0.00 200.00 (200.00) 0.00
412.Delinquent PPT 0.00 6,400.00 (6,400.00) 0.00
414.Allowance for MTT or BOR Adjustments 0.00 (1,000.00) 1,000.00 0.00
415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00
Total Tax Related Revenue 4,170,597.86 4,548,000.00 (377,402.14) 91.70
State Grants Revenue
573.LCSA Shared Revenue 91,980.54 103,000.00 (11,019.46) 89.30
Total State Grants Revenue 91,980.54 103,000.00 (11,019.46) 89.30
Investment Income and Rentals
665.Interest Revenue 42,197.50 60,000.00 (17,802.50) 70.33
Total Investment Income and Rentals 42,197.50 60,000.00 (17,802.50) 70.33
Other Revenue
676.Fund Reimbursements 81,225.00 270,300.00 (189,075.00) 30.05
Total Other Revenue 81,225.00 270,300.00 (189,075.00) 30.05
TOTAL REVENUE 4,386,000.90 4,981,300.00 (595,299.10) 88.05
EXPENDITURES
265.Building and Grounds
Personnel Services Expenditure 315,887.70 695,950.00 (380,062.30) 45.39
Supplies Expenditure 423.04 5,400.00 (4,976.96) 7.83
Other Services and Charges Expenditure 1,294,096.11 1,799,057.00 (504,960.89) 71.93
Capital Outlay Expenditure 533,370.63 3,267,000.00 (2,733,629.37) 16.33
Total 265.Building and Grounds 2,143,777.48 5,767,407.00 (3,623,629.52) 37.17
TOTAL EXPENDITURES 2,143,777.48 5,767,407.00 (3,623,629.52) 37.17
REVENUE OVER(UNDER) EXPENDITURES 2,242,223.42 (786,107.00) 3,028,330.42 (285.23)
12
26
City of Taylor
Monthly Financial Report - Detail by Type
226.Act 179 Rubbish Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Tax Related Revenue
402.Property Taxes Current 6,138,466.50 6,668,647.00 (530,180.50) 92.05
411.Delinquent Real Taxes 0.00 3,704.00 (3,704.00) 0.00
412.Delinquent PPT 0.00 1,388.00 (1,388.00) 0.00
414.Allowance for MTT or BOR Adjustments 0.00 (4,042.00) 4,042.00 0.00
415.Allowance for Chargebacks 0.00 (4,993.00) 4,993.00 0.00
Total Tax Related Revenue 6,138,466.50 6,664,704.00 (526,237.50) 92.10
State Grants Revenue
569.Other State Grants 8,000.00 0.00 8,000.00 0.00
573.LCSA Shared Revenue 56,904.80 100,000.00 (43,095.20) 56.90
Total State Grants Revenue 64,904.80 100,000.00 (35,095.20) 64.90
Charges for Services
607.Fees for Services 39,002.00 62,000.00 (22,998.00) 62.91
614.Rubbish Compost Fees 692,484.15 720,000.00 (27,515.85) 96.18
Total Charges for Services 731,486.15 782,000.00 (50,513.85) 93.54
Investment Income and Rentals
665.Interest Revenue 122,082.91 70,000.00 52,082.91 174.40
Total Investment Income and Rentals 122,082.91 70,000.00 52,082.91 174.40
Other Revenue
672.Other Revenue 3.10 0.00 3.10 0.00
674.Private Contributions and Donations 1,686.00 0.00 1,686.00 0.00
675.Other Contributions 24,165.34 18,161.00 6,004.34 133.06
Total Other Revenue 25,854.44 18,161.00 7,693.44 142.36
TOTAL REVENUE 7,082,794.80 7,634,865.00 (552,070.20) 92.77
EXPENDITURES
430.Animal Shelter
Personnel Services Expenditure 507,333.05 850,640.00 (343,306.95) 59.64
Supplies Expenditure 35,705.71 102,000.00 (66,294.29) 35.01
Other Services and Charges Expenditure 50,377.11 209,827.00 (159,449.89) 24.01
Capital Outlay Expenditure 824,024.62 824,000.00 24.62 100.00
Total 430.Animal Shelter 1,417,440.49 1,986,467.00 (569,026.51) 71.35
528.Compost and Rubbish Collection
Personnel Services Expenditure 518,560.78 1,014,750.00 (496,189.22) 51.10
Supplies Expenditure 50,866.91 223,500.00 (172,633.09) 22.76
Other Services and Charges Expenditure 2,668,455.81 4,512,751.00 (1,844,295.19) 59.13
Capital Outlay Expenditure 0.00 750,000.00 (750,000.00) 0.00
13
27
City of Taylor
Monthly Financial Report - Detail by Type
226.Act 179 Rubbish Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
Total 528.Compost and Rubbish Collection 3,237,883.50 6,501,001.00 (3,263,117.50) 49.81
TOTAL EXPENDITURES 4,655,323.99 8,487,468.00 (3,832,144.01) 54.85
REVENUE OVER(UNDER) EXPENDITURES 2,427,470.81 (852,603.00) 3,280,073.81 (284.71)
14
28
City of Taylor
Monthly Financial Report - Detail by Type
239.Tree Replacement Fund
Over /
FY25 January Y- FY25 Amended (Under)
T-D Actual Budget Budget % Used
REVENUE
Charges for Services
626.Services Revenue Other 0.00 2,000.00 (2,000.00) 0.00
Total Charges for Services 0.00 2,000.00 (2,000.00) 0.00
Investment Income and Rentals
665.Interest Revenue 85.12 0.00 85.12 0.00
Total Investment Income and Rentals 85.12 0.00 85.12 0.00
TOTAL REVENUE 85.12 2,000.00 (1,914.88) 4.26
EXPENDITURES
777.Tree Replacement Department
Other Services and Charges Expenditure 0.00 2,000.00 (2,000.00) 0.00
Total 777.Tree Replacement Department 0.00 2,000.00 (2,000.00) 0.00
TOTAL EXPENDITURES 0.00 2,000.00 (2,000.00) 0.00
REVENUE OVER(UNDER) EXPENDITURES 85.12 0.00 85.12 0.00
15
29
City of Taylor
Monthly Financial Report - Detail by Type
249.Building Department Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
License and Permits Revenue
479.Other Business Licenses and Fees 168,150.00 607,250.00 (439,100.00) 27.69
Total License and Permits Revenue 168,150.00 607,250.00 (439,100.00) 27.69
Charges for Services
602.Administrative Review Fee 0.00 7,500.00 (7,500.00) 0.00
627.Building Inspection Permit Fees 1,589,202.46 2,042,000.00 (452,797.54) 77.83
Total Charges for Services 1,589,202.46 2,049,500.00 (460,297.54) 77.54
Investment Income and Rentals
665.Interest Revenue 2,830.74 6,200.00 (3,369.26) 45.66
Total Investment Income and Rentals 2,830.74 6,200.00 (3,369.26) 45.66
Other Financing Sources
699.Interfund Transfers In 0.00 270,000.00 (270,000.00) 0.00
Total Other Financing Sources 0.00 270,000.00 (270,000.00) 0.00
TOTAL REVENUE 1,760,183.20 2,932,950.00 (1,172,766.80) 60.01
EXPENDITURES
371.Building Inspection Department
Personnel Services Expenditure 342,661.00 939,960.00 (597,299.00) 36.45
Supplies Expenditure 5,117.91 27,000.00 (21,882.09) 18.96
Other Services and Charges Expenditure 1,166,132.83 1,694,116.00 (527,983.17) 68.83
Capital Outlay Expenditure 0.00 270,000.00 (270,000.00) 0.00
Total 371.Building Inspection Department 1,513,911.74 2,931,076.00 (1,417,164.26) 51.65
TOTAL EXPENDITURES 1,513,911.74 2,931,076.00 (1,417,164.26) 51.65
REVENUE OVER(UNDER) EXPENDITURES 246,271.46 1,874.00 244,397.46 13,141.49
16
30
City of Taylor
Monthly Financial Report - Detail by Type
257.Treasury Forfeiture Fund
Over /
FY25 January Y- FY25 Amended (Under)
T-D Actual Budget Budget % Used
REVENUE
Investment Income and Rentals
665.Interest Revenue 2,108.05 0.00 2,108.05 0.00
Total Investment Income and Rentals 2,108.05 0.00 2,108.05 0.00
TOTAL REVENUE 2,108.05 0.00 2,108.05 0.00
EXPENDITURES
302.Federal Treasury Forfeiture
Other Services and Charges Expenditure 9,806.00 90,000.00 (80,194.00) 10.90
Total 302.Federal Treasury Forfeiture 9,806.00 90,000.00 (80,194.00) 10.90
TOTAL EXPENDITURES 9,806.00 90,000.00 (80,194.00) 10.90
REVENUE OVER(UNDER) EXPENDITURES (7,697.95) (90,000.00) 82,302.05 8.55
17
31
City of Taylor
Monthly Financial Report - Detail by Type
259.State OWI Fund
Over /
FY25 January Y- FY25 Amended (Under)
T-D Actual Budget Budget % Used
REVENUE
Investment Income and Rentals
665.Interest Revenue 144.23 0.00 144.23 0.00
Total Investment Income and Rentals 144.23 0.00 144.23 0.00
TOTAL REVENUE 144.23 0.00 144.23 0.00
EXPENDITURES
306.State OWI Forfeiture
Other Services and Charges Expenditure 0.00 2,000.00 (2,000.00) 0.00
Total 306.State OWI Forfeiture 0.00 2,000.00 (2,000.00) 0.00
TOTAL EXPENDITURES 0.00 2,000.00 (2,000.00) 0.00
REVENUE OVER(UNDER) EXPENDITURES 144.23 (2,000.00) 2,144.23 (7.21)
18
32
City of Taylor
Monthly Financial Report - Detail by Type
260.MIDC Grant
Over /
FY25 January Y- FY25 Amended (Under)
T-D Actual Budget Budget % Used
REVENUE
State Grants Revenue
569.Other State Grants 228,301.68 237,272.00 (8,970.32) 96.22
Total State Grants Revenue 228,301.68 237,272.00 (8,970.32) 96.22
Other Financing Sources
699.Interfund Transfers In 40,686.03 40,686.00 0.03 100.00
Total Other Financing Sources 40,686.03 40,686.00 0.03 100.00
TOTAL REVENUE 268,987.71 277,958.00 (8,970.29) 96.77
EXPENDITURES
287.MIDC Court
Personnel Services Expenditure 23,823.64 49,807.00 (25,983.36) 47.83
Supplies Expenditure 72.02 1,751.00 (1,678.98) 4.11
Other Services and Charges Expenditure 177,648.96 226,400.00 (48,751.04) 78.47
Total 287.MIDC Court 201,544.62 277,958.00 (76,413.38) 72.51
TOTAL EXPENDITURES 201,544.62 277,958.00 (76,413.38) 72.51
REVENUE OVER(UNDER) EXPENDITURES 67,443.09 0.00 67,443.09 0.00
19
33
City of Taylor
Monthly Financial Report - Detail by Type
262.Justice Federal Forfeiture Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Fines and Forfeits
655.Forfeitures Revenue 102,587.09 0.00 102,587.09 0.00
Total Fines and Forfeits 102,587.09 0.00 102,587.09 0.00
Investment Income and Rentals
665.Interest Revenue 24,646.90 0.00 24,646.90 0.00
Total Investment Income and Rentals 24,646.90 0.00 24,646.90 0.00
TOTAL REVENUE 127,233.99 0.00 127,233.99 0.00
EXPENDITURES
303.Federal Justice Forfeiture
Supplies Expenditure 0.00 4,274.00 (4,274.00) 0.00
Other Services and Charges Expenditure 13,336.01 0.00 13,336.01 0.00
Capital Outlay Expenditure 22,641.00 425,726.00 (403,085.00) 5.32
Total 303.Federal Justice Forfeiture 35,977.01 430,000.00 (394,022.99) 8.37
TOTAL EXPENDITURES 35,977.01 430,000.00 (394,022.99) 8.37
REVENUE OVER(UNDER) EXPENDITURES 91,256.98 (430,000.00) 521,256.98 (21.22)
20
34
City of Taylor
Monthly Financial Report - Detail by Type
265.State Drug Forfeiture Fund
Over /
FY25 January Y- FY25 Amended (Under)
T-D Actual Budget Budget % Used
REVENUE
Fines and Forfeits
655.Forfeitures Revenue 50,000.00 0.00 50,000.00 0.00
Total Fines and Forfeits 50,000.00 0.00 50,000.00 0.00
Investment Income and Rentals
665.Interest Revenue 2,887.04 0.00 2,887.04 0.00
Total Investment Income and Rentals 2,887.04 0.00 2,887.04 0.00
TOTAL REVENUE 52,887.04 0.00 52,887.04 0.00
EXPENDITURES
304.State Forfeiture
Other Services and Charges Expenditure 12,614.07 50,000.00 (37,385.93) 25.23
Total 304.State Forfeiture 12,614.07 50,000.00 (37,385.93) 25.23
TOTAL EXPENDITURES 12,614.07 50,000.00 (37,385.93) 25.23
REVENUE OVER(UNDER) EXPENDITURES 40,272.97 (50,000.00) 90,272.97 (80.55)
21
35
City of Taylor
Monthly Financial Report - Detail by Type
274.CDBG Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Federal Grants Revenue
522.Federal Grants CDBG 64,568.35 2,051,229.00 (1,986,660.65) 3.15
Total Federal Grants Revenue 64,568.35 2,051,229.00 (1,986,660.65) 3.15
Investment Income and Rentals
665.Interest Revenue 186.79 0.00 186.79 0.00
Total Investment Income and Rentals 186.79 0.00 186.79 0.00
Other Revenue
671.Miscellaneous Revenue 13,809.32 0.00 13,809.32 0.00
672.Other Revenue 14,906.00 0.00 14,906.00 0.00
Total Other Revenue 28,715.32 0.00 28,715.32 0.00
TOTAL REVENUE 93,470.46 2,051,229.00 (1,957,758.54) 4.56
EXPENDITURES
694.Community Development Block Grant
Other Services and Charges Expenditure 164,422.73 728,443.00 (564,020.27) 22.57
Capital Outlay Expenditure 8,540.50 1,322,786.00 (1,314,245.50) 0.65
Total 694.Community Development Block Grant 172,963.23 2,051,229.00 (1,878,265.77) 8.43
TOTAL EXPENDITURES 172,963.23 2,051,229.00 (1,878,265.77) 8.43
REVENUE OVER(UNDER) EXPENDITURES (79,492.77) 0.00 (79,492.77) 0.00
22
36
City of Taylor
Monthly Financial Report - Detail by Type
275.NSP Fund
Over /
FY25 January Y- FY25 Amended (Under)
T-D Actual Budget Budget
REVENUE
TOTAL REVENUE 0.00 0.00 0.00
EXPENDITURES
695.NSP Department
Other Services and Charges Expenditure 3,280.00 0.00 3,280.00
Total 695.NSP Department 3,280.00 0.00 3,280.00
TOTAL EXPENDITURES 3,280.00 0.00 3,280.00
REVENUE OVER(UNDER) EXPENDITURES (3,280.00) 0.00 (3,280.00)
23
37
City of Taylor
Monthly Financial Report - Detail by Type
284.Opioid Settlement Fund
Over /
FY25 January Y- FY25 Amended (Under)
T-D Actual Budget Budget % Used
REVENUE
Other Revenue
685.Opioid Settlement Revenue 73,034.54 32,513.00 40,521.54 224.63
Total Other Revenue 73,034.54 32,513.00 40,521.54 224.63
TOTAL REVENUE 73,034.54 32,513.00 40,521.54 224.63
EXPENDITURES
TOTAL EXPENDITURES 0.00 0.00 0.00 0.00
REVENUE OVER(UNDER) EXPENDITURES 73,034.54 32,513.00 40,521.54 224.63
24
38
City of Taylor
Monthly Financial Report - Detail by Type
584.Golf Course Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Charges for Services
650.Golf Course Sales 3,016,371.77 4,944,570.00 (1,928,198.23) 61.00
Total Charges for Services 3,016,371.77 4,944,570.00 (1,928,198.23) 61.00
Investment Income and Rentals
665.Interest Revenue 0.00 758.00 (758.00) 0.00
Total Investment Income and Rentals 0.00 758.00 (758.00) 0.00
TOTAL REVENUE 3,016,371.77 4,945,328.00 (1,928,956.23) 60.99
EXPENDITURES
755.Taylor Meadows Golf
Personnel Services Expenditure 324,346.10 648,889.00 (324,542.90) 49.98
Supplies Expenditure 221,903.08 542,485.00 (320,581.92) 40.90
Other Services and Charges Expenditure 256,455.23 557,076.00 (300,620.77) 46.04
Capital Outlay Expenditure 0.00 10,000.00 (10,000.00) 0.00
Debt Service Expenditure 10,101.18 141,476.00 (131,374.82) 7.14
Total 755.Taylor Meadows Golf 812,805.59 1,899,926.00 (1,087,120.41) 42.78
756.Lakes of Taylor Golf
Personnel Services Expenditure 550,254.93 944,900.00 (394,645.07) 58.23
Supplies Expenditure 427,582.13 926,000.00 (498,417.87) 46.18
Other Services and Charges Expenditure 320,730.10 734,050.00 (413,319.90) 43.69
Capital Outlay Expenditure 0.00 10,000.00 (10,000.00) 0.00
Debt Service Expenditure 10,906.22 150,318.00 (139,411.78) 7.26
Total 756.Lakes of Taylor Golf 1,309,473.38 2,765,268.00 (1,455,794.62) 47.35
TOTAL EXPENDITURES 2,122,278.97 4,665,194.00 (2,542,915.03) 45.49
REVENUE OVER(UNDER) EXPENDITURES 894,092.80 280,134.00 613,958.80 319.17
25
39
City of Taylor
Monthly Financial Report - Detail by Type
590.Sewage Disposal System Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
State Grants Revenue
569.Other State Grants 13,776.00 0.00 13,776.00 0.00
Total State Grants Revenue 13,776.00 0.00 13,776.00 0.00
Charges for Services
651.Water and Sewer User Fees 5,942,727.12 10,916,920.00 (4,974,192.88) 54.44
Total Charges for Services 5,942,727.12 10,916,920.00 (4,974,192.88) 54.44
Investment Income and Rentals
665.Interest Revenue 33,620.68 15,000.00 18,620.68 224.14
Total Investment Income and Rentals 33,620.68 15,000.00 18,620.68 224.14
TOTAL REVENUE 5,990,123.80 10,931,920.00 (4,941,796.20) 54.79
EXPENDITURES
536.Sewer Department
Personnel Services Expenditure 792,949.24 1,103,021.00 (310,071.76) 71.89
Supplies Expenditure 18,112.80 60,600.00 (42,487.20) 29.89
Other Services and Charges Expenditure 3,505,362.08 7,080,700.00 (3,575,337.92) 49.51
Capital Outlay Expenditure 2,544.00 555,000.00 (552,456.00) 0.46
Debt Service Expenditure 78,574.36 1,238,500.00 (1,159,925.64) 6.34
Total 536.Sewer Department 4,397,542.48 10,037,821.00 (5,640,278.52) 43.81
966.Transfers and Other
Other Financing Uses 0.00 228,100.00 (228,100.00) 0.00
Total 966.Transfers and Other 0.00 228,100.00 (228,100.00) 0.00
TOTAL EXPENDITURES 4,397,542.48 10,265,921.00 (5,868,378.52) 42.84
REVENUE OVER(UNDER) EXPENDITURES 1,592,581.32 665,999.00 926,582.32 239.13
26
40
City of Taylor
Monthly Financial Report - Detail by Type
591.Water Supply System Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Charges for Services
626.Services Revenue Other 124,828.34 158,100.00 (33,271.66) 78.96
651.Water and Sewer User Fees 6,632,645.20 11,541,921.00 (4,909,275.80) 57.47
Total Charges for Services 6,757,473.54 11,700,021.00 (4,942,547.46) 57.76
Investment Income and Rentals
665.Interest Revenue 104,322.62 60,000.00 44,322.62 173.87
Total Investment Income and Rentals 104,322.62 60,000.00 44,322.62 173.87
Other Revenue
671.Miscellaneous Revenue (1,663.28) 0.00 (1,663.28) 0.00
672.Other Revenue (4,083.68) 0.00 (4,083.68) 0.00
Total Other Revenue (5,746.96) 0.00 (5,746.96) 0.00
Other Financing Sources
699.Interfund Transfers In 0.00 400,000.00 (400,000.00) 0.00
Total Other Financing Sources 0.00 400,000.00 (400,000.00) 0.00
TOTAL REVENUE 6,856,049.20 12,160,021.00 (5,303,971.80) 56.38
EXPENDITURES
545.Water Billing
Personnel Services Expenditure 46,765.48 191,720.00 (144,954.52) 24.39
Supplies Expenditure 0.00 2,000.00 (2,000.00) 0.00
Other Services and Charges Expenditure 70,837.01 178,800.00 (107,962.99) 39.62
Total 545.Water Billing 117,602.49 372,520.00 (254,917.51) 31.57
546.Water Administration
Personnel Services Expenditure 218,861.23 317,220.00 (98,358.77) 68.99
Supplies Expenditure 0.00 2,000.00 (2,000.00) 0.00
Other Services and Charges Expenditure 732,115.73 1,086,861.00 (354,745.27) 67.36
Total 546.Water Administration 950,976.96 1,406,081.00 (455,104.04) 67.63
547.Water Transmission and Distribution
Personnel Services Expenditure 1,342,791.55 1,546,790.00 (203,998.45) 86.81
Supplies Expenditure 126,446.70 242,500.00 (116,053.30) 52.14
Other Services and Charges Expenditure 2,617,381.46 6,353,300.00 (3,735,918.54) 41.20
Capital Outlay Expenditure 825,463.76 1,321,000.00 (495,536.24) 62.49
Total 547.Water Transmission and Distribution 4,912,083.47 9,463,590.00 (4,551,506.53) 51.91
548.Water Customer Service
27
41
City of Taylor
Monthly Financial Report - Detail by Type
591.Water Supply System Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
Personnel Services Expenditure 341,960.33 483,990.00 (142,029.67) 70.65
Supplies Expenditure 79,037.57 131,200.00 (52,162.43) 60.24
Other Services and Charges Expenditure 20,852.00 53,200.00 (32,348.00) 39.20
Total 548.Water Customer Service 441,849.90 668,390.00 (226,540.10) 66.11
TOTAL EXPENDITURES 6,422,512.82 11,910,581.00 (5,488,068.18) 53.92
REVENUE OVER(UNDER) EXPENDITURES 433,536.38 249,440.00 184,096.38 173.80
28
42
City of Taylor
Monthly Financial Report - Detail by Type
597.Ecorse Creek Sewer System Fund
FY25 January Y- FY25 Amended Over / (Under)
T-D Actual Budget Budget % Used
REVENUE
Charges for Services
651.Water and Sewer User Fees 144,903.22 286,000.00 (141,096.78) 50.67
Total Charges for Services 144,903.22 286,000.00 (141,096.78) 50.67
Investment Income and Rentals
665.Interest Revenue 15,680.47 30,000.00 (14,319.53) 52.27
Total Investment Income and Rentals 15,680.47 30,000.00 (14,319.53) 52.27
TOTAL REVENUE 160,583.69 316,000.00 (155,416.31) 50.82
EXPENDITURES
560.Ecorse Creek Dept
Other Services and Charges Expenditure 374,599.30 260,620.00 113,979.30 143.73
Debt Service Expenditure 2,204.79 63,817.00 (61,612.21) 3.45
Total 560.Ecorse Creek Dept 376,804.09 324,437.00 52,367.09 116.14
TOTAL EXPENDITURES 376,804.09 324,437.00 52,367.09 116.14
REVENUE OVER(UNDER) EXPENDITURES (216,220.40) (8,437.00) (207,783.40) 2,562.76
29
43
City of Taylor
January 2025
Monthly Paid Invoice Report
Summary
# of Invoices Total Amount
23rd District Court 66 $59,498.13
Animal Shelter 53 $26,560.16
Assessor 1 $432.93
BRDA Department 3 $7,000.00
Balance Sheet/Revenue 111 $700,051.50
Budget and Finance 5 $110,497.71
Building Inspection Department 16 $14,978.54
Building and Grounds 92 $105,470.71
City Clerk 19 $6,763.14
City Council 1 $8.00
City Treasurer 3 $556.10
Communications and Media 5 $941.64
Community Development Block Grant 6 $570.35
Compost and Rubbish Collection 29 $327,573.65
Customer Assistance Center 1 $12.00
DDA Department 3 $7,051.69
Department of Public Works 29 $26,546.98
Economic Development 1 $36.50
Ecorse Creek Dept 2 $90,236.46
Employee Fringe Benefits 159 $210,986.34
Federal Justice Forfeiture 1 $2,705.75
Fire Department 103 $85,753.12
General Administration 6 $3,648.84
Human Resources 8 $3,056.38
Information Technology 13 $405,345.50
Insurance Risk Management 3 $308,543.00
Lakes of Taylor Golf 67 $71,016.69
Library 29 $31,512.08
Local Road Preservation 4 $59,901.76
MIDC Court 6 $53,146.80
Major Road Preservation 5 $61,042.09
Major Road Traffic Services 1 $2,547.47
Motor Vehicle Pool 108 $64,497.68
Ordinance Department 6 $2,043.12
Parks Recreation Events and Programs 33 $28,631.83
Parks and Recreation 13 $21,506.92
Petting Farm 27 $13,144.12
Planning Department 7 $370.00
Police Department 46 $25,363.84
Police and Fire Retirement Dept 6 $447,382.31
1
44
City of Taylor
Monthly Paid Invoice Report
Summary
# of Invoices Total Amount
Recreation Center 28 $12,713.27
Senior Center 12 $8,873.65
Sewer Department 23 $603,004.08
SportsPlex 51 $84,105.55
State Forfeiture 4 $12,614.07
Street Lighting 2 $148,787.62
TIFA Department 12 $34,288.18
Taylor Meadows Golf 28 $57,638.18
Utilities 18 $50,728.95
Water Administration 6 $12,064.27
Water Billing 13 $38,894.81
Water Customer Service 8 $26,645.58
Water Transmission and Distribution 46 $548,095.97
Total 1,348 $5,025,386.01
2
45
City of Taylor
Monthly Paid Invoice Report
Summary - Fiscal YTD
# of Invoices Total Amount
23rd District Court 432 $380,482.03
Animal Shelter 312 $932,263.75
Assessor 17 $176,002.81
BRDA Department 9 $55,741.45
Balance Sheet/Revenue 540 $4,638,609.21
Budget and Finance 26 $142,048.37
Building Inspection Department 114 $262,489.93
Building and Grounds 747 $1,434,946.46
Capital Outlay 12 $2,633,616.01
City Clerk 629 $271,651.01
City Council 8 $85.11
City Treasurer 29 $27,051.90
Communications and Media 42 $7,018.43
Community Development Block Grant 29 $160,601.19
Compost and Rubbish Collection 245 $2,484,112.39
Corporate Counsel 34 $306,071.09
Customer Assistance Center 7 $84.00
DDA Department 11 $13,191.50
Department of Public Works 230 $565,297.55
Economic Development 1 $36.50
Ecorse Creek Dept 5 $253,977.15
Employee Fringe Benefits 1,048 $1,408,777.47
Federal Justice Forfeiture 3 $35,977.01
Federal Treasury Forfeiture 3 $15,466.00
Fire Department 411 $540,161.45
General Administration 19 $123,107.56
Human Resources 62 $71,637.91
Information Technology 99 $903,016.17
Insurance Risk Management 108 $2,520,292.16
Lakes of Taylor Golf 755 $709,678.48
Library 204 $197,614.46
Local Road Preservation 30 $1,327,502.82
MIDC Court 27 $236,322.99
Major Road Preservation 32 $154,563.71
Major Road Traffic Services 21 $110,070.93
Motor Vehicle Pool 588 $453,558.51
NSP Department 2 $18,696.00
Open 5 $16,802.48
Ordinance Department 43 $22,460.44
Parks Recreation Events and Programs 149 $150,612.35
3
46
City of Taylor
Monthly Paid Invoice Report
Summary - Fiscal YTD
# of Invoices Total Amount
Parks and Recreation 75 $751,318.76
Petting Farm 195 $93,941.50
Planning Department 72 $10,449.09
Police Department 393 $932,262.57
Police and Fire Retirement Dept 45 $2,511,359.58
Recreation Center 140 $59,373.51
Senior Center 98 $50,157.78
Sewer Department 133 $4,661,268.57
SportsPlex 313 $466,248.19
State Forfeiture 4 $12,614.07
Street Lighting 16 $1,076,750.96
TIFA Department 100 $4,148,075.56
Taylor Meadows Golf 470 $471,975.07
Utilities 59 $226,252.95
Water Administration 28 $63,303.95
Water Billing 31 $95,032.03
Water Customer Service 57 $127,217.91
Water Transmission and Distribution 270 $5,360,553.47
Total 9,587 $44,879,852.26
4
47
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
100 CHARLOTTE 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
MACTAVISH Medicare
10000 DTE ENERGY 01-09-2025 01-24-2025 DTE012125 DTE Svc 12-10-24/1-8-25 $1,005.72 Taylor Meadows Golf
10000 DTE ENERGY 01-06-2025 01-06-2025 DT010624 DTE Lakes 11-23/12-23-24 $715.18 Lakes of Taylor Golf
10000 DTE ENERGY 01-23-2025 01-24-2025 910003046000D Lakes 12-10-24/1-9-25 $1,404.04 Lakes of Taylor Golf
ec24
10000 DTE ENERGY 12-12-2024 01-06-2025 200325378117 TSX 11-15/12-12-24 $25,329.24 SportsPlex
10000 DTE ENERGY 01-15-2025 01-16-2025 920018666619D Meadows 12-3/1-2-25 $524.73 Taylor Meadows Golf
ec24
10000 DTE ENERGY 01-13-2025 01-21-2025 DTE011325 various 12-3-24/1-4-25 $917.08 Utilities
10000 DTE ENERGY 01-01-2025 01-21-2025 200025575888 Dec 2024 $3,738.63 Recreation Center
10000 DTE ENERGY 01-01-2025 01-21-2025 200025575889 Dec 2024 svc $12,484.06 Utilities
10000 DTE ENERGY 12-30-2024 01-06-2025 DT123024 DTE Svc 11-12/12-23-24 $525.49 Utilities
10000 DTE ENERGY 01-22-2025 01-31-2025 910003047412J Svc 12-20-24/1-22-25 $94.19 Parks and Recreation
an25
10000 DTE ENERGY 01-15-2025 01-31-2025 200005644962 TSX 12-13-24/1-15-25 $26,496.04 SportsPlex
10000 DTE ENERGY 01-29-2025 01-31-2025 200405341457 Dec 2024 traffic and street lights $148,747.10 Street Lighting
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $214.73 Utilities
10000 DTE ENERGY 01-29-2025 01-31-2025 200405341457 Dec 2024 traffic and street lights $2,547.47 Major Road Traffic Services
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $766.72 Fire Department
10000 DTE ENERGY 01-09-2025 01-24-2025 DTE012125 DTE Svc 12-10-24/1-8-25 $2,680.11 Taylor Meadows Golf
10000 DTE ENERGY 01-06-2025 01-06-2025 DT010624 DTE Lakes 11-23/12-23-24 $5,175.20 Lakes of Taylor Golf
10000 DTE ENERGY 01-13-2025 01-21-2025 DTE011325 various 12-3-24/1-4-25 $3,140.07 Fire Department
10000 DTE ENERGY 12-30-2024 01-06-2025 DT123024 DTE Svc 11-12/12-23-24 $3,137.85 Parks and Recreation
10000 DTE ENERGY 01-13-2025 01-21-2025 DTE011325 various 12-3-24/1-4-25 $4,944.03 23rd District Court
10000 DTE ENERGY 12-30-2024 01-06-2025 DT123024 DTE Svc 11-12/12-23-24 $876.36 Petting Farm
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $2,271.59 Senior Center
10000 DTE ENERGY 01-13-2025 01-21-2025 DTE011325 various 12-3-24/1-4-25 $62.73 Parks and Recreation
10000 DTE ENERGY 12-30-2024 01-06-2025 DT123024 DTE Svc 11-12/12-23-24 $26.34 DDA Department
1
5
48
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $40.52 Street Lighting
10000 DTE ENERGY 01-13-2025 01-21-2025 DTE011325 various 12-3-24/1-4-25 $803.90 Parks and Recreation
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $4,337.59 Parks and Recreation
10000 DTE ENERGY 01-13-2025 01-21-2025 DTE011325 various 12-3-24/1-4-25 $2,241.77 Library
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $1,105.97 Petting Farm
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $29.92 Police Department
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $5,111.52 Department of Public Works
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $2,781.83 Animal Shelter
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $25.35 DDA Department
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $40.31 Major Road Preservation
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $211.80 Compost and Rubbish Collection
10000 DTE ENERGY 01-24-2025 01-31-2025 DT02425 City DTE 12-5-24/1-13-25 $83.89 Sewer Department
10051 Galls, LLC 12-16-2024 01-13-2025 029937830 Uniform $149.99 Police Department
10051 Galls LLC 01-14-2025 01-31-2025 030157072 Uniform $22.87 Police Department
10051 Galls LLC 01-14-2025 01-31-2025 030154915 Uniform $73.86 Police Department
10051 Galls LLC 01-13-2025 01-31-2025 030142730 Uniform $89.54 Police Department
10051 Galls LLC 01-08-2025 01-31-2025 030106693 Uniform $199.99 Police Department
10051 Galls LLC 01-08-2025 01-31-2025 030103861 Uniform $100.76 Police Department
10051 Galls LLC 01-08-2025 01-31-2025 030103860 Uniform $203.96 Police Department
10051 Galls LLC 01-08-2025 01-31-2025 030102159 Uniform $160.62 Police Department
10051 Galls LLC 01-07-2025 01-31-2025 030091523 Uniform $101.09 Police Department
10051 Galls LLC 12-27-2024 01-24-2025 030022795 Uniform $76.52 Police Department
10051 Galls LLC 01-04-2025 01-24-2025 030075981 Uniform $192.95 Police Department
10051 Galls, LLC 12-06-2024 01-13-2025 029850139 Uniform $100.96 Police Department
10051 Galls, LLC 12-17-2024 01-13-2025 029946543 Uniform $99.70 Police Department
10051 Galls, LLC 12-03-2024 01-13-2025 029808310 Uniform $481.58 Police Department
10051 Galls, LLC 12-10-2024 01-13-2025 029878809 Uniform $251.41 Police Department
2
6
49
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
10051 Galls, LLC 12-12-2024 01-13-2025 029903274 Uniform $327.28 Police Department
10051 Galls, LLC 12-12-2024 01-13-2025 029903092 Uniform $163.67 Police Department
10051 Galls, LLC 12-12-2024 01-13-2025 029902915 Uniform $98.95 Police Department
10051 Galls, LLC 12-03-2024 01-13-2025 029808262 Uniform $99.70 Police Department
10059 Image Printing 12-23-2024 01-13-2025 83513 1 Concept 3150 task chair $1589.14 $1,589.14 State Forfeiture
10059 Image Printing 12-23-2024 01-13-2025 83513 4 Concept 4207 task chair $1628.10 $6,512.40 State Forfeiture
10059 Image Printing 12-23-2024 01-13-2025 83513 Freight/delivery and installation of five (5) chairs $541.53 State Forfeiture
1007 DownRiver Cleaning 12-20-2024 01-24-2025 150794 PD Cleaning Services $4,954.97 Building and Grounds
Service Inc
1007 DownRiver Cleaning 12-19-2024 01-24-2025 150724 PD Cleaning Services $954.39 Building and Grounds
Service Inc
10097 Randy Nelson 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
10098 Gloria Holder 01-02-2025 01-02-2025 January 2025 Medicare Part B $144.60 Employee Fringe Benefits
Medicare
10099 Carol Simms 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
10137 Jeanette Jacokes 01-02-2025 01-02-2025 January 2025 Medicare Part B $104.90 Employee Fringe Benefits
Medicare
10142 Premier Group 11-30-2024 01-06-2025 571229 Lawn Maintenance $2,331.00 SportsPlex
Associates, LLC
10144 James Rivard 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
10178 Nikki Hartley 01-09-2025 01-13-2025 NI010925 Fitness Instructor $390.00 Recreation Center
10178 Nikki Hartley 11-30-2024 01-06-2025 NI112024 Fitness Instructor $480.00 Recreation Center
1018 D/A Central Inc. 11-08-2024 01-24-2025 27246 DA Central $865.61 Information Technology
10180 Occmed Connect LLC 01-02-2025 01-31-2025 15289 DOT Physicals $130.00 Human Resources
10219 Hope Recovery Houses 01-01-2025 01-24-2025 025 INVOICE 025 TRANSITIONAL HOUSING (KM) $517.08 23rd District Court
JANUARY
10219 Hope Recovery Houses 12-16-2024 01-24-2025 024 INVOICE 024 TRANSTIONAL HJOUSING $500.00 23rd District Court
12/16/24 - 1/16/25
3
7
50
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
10219 Hope Recovery Houses 12-01-2024 01-06-2025 020 INVOICE 020 TRANSITIONAL HOUSING KM $500.00 23rd District Court
10225 Lillian Hoffmeyer 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
10276 Barbara Ulin 01-02-2025 01-02-2025 January 2025 Medicare Part B $144.53 Employee Fringe Benefits
Medicare
10278 Marsha Dotson 01-02-2025 01-02-2025 January 2025 Medicare Part B $144.60 Employee Fringe Benefits
Medicare
103 FRANK BACHA 01-02-2025 01-02-2025 January 2025 Medicare Part B $209.80 Employee Fringe Benefits
Medicare
1030 Blue Care Network of 01-23-2025 01-24-2025 BL012325 Feb 2025 coverage 0002-144459.58 0003-7121.12 $152,832.43 Balance Sheet/Revenue
Michigan 0004-3144.96 0005-15038.43
1030 Blue Care Network of 01-23-2025 01-24-2025 BL012325 Feb 2025 coverage 0002-144459.58 0003-7121.12 $12,715.72 Employee Fringe Benefits
Michigan 0004-3144.96 0005-15038.43
1030 Blue Care Network of 01-23-2025 01-24-2025 BL012325 Feb 2025 coverage 0002-144459.58 0003-7121.12 $4,215.94 Police and Fire Retirement Dept
Michigan 0004-3144.96 0005-15038.43
10311 Auto Value 12-26-2024 01-24-2025 387-639418 Supplies Vehicles $32.91 Motor Vehicle Pool
10311 Auto Value 12-27-2024 01-24-2025 387-639535 Supplies Vehicles $178.35 Motor Vehicle Pool
10311 Auto Value 12-17-2024 01-24-2025 387-638846 Supplies Vehicles $13.99 Motor Vehicle Pool
10311 Auto Value 12-17-2024 01-24-2025 387-638824 Supplies Vehicles $10.77 Motor Vehicle Pool
10311 Auto Value 01-17-2025 01-31-2025 387-641349 Supplies Vehicles $32.58 Motor Vehicle Pool
10311 Auto Value 12-16-2024 01-13-2025 387-638724 Supplies Vehicles $172.12 Motor Vehicle Pool
10311 Auto Value 12-11-2024 01-13-2025 387-638317 Supplies Vehicles $14.59 Motor Vehicle Pool
10311 Auto Value 01-07-2025 01-31-2025 387-640285 Supplies Vehicles $192.99 Motor Vehicle Pool
10311 Auto Value 12-27-2024 01-31-2025 387-639522 Supplies Vehicles $262.00 Motor Vehicle Pool
10311 Auto Value 01-16-2025 01-31-2025 387-641190 Supplies Vehicles $84.09 Motor Vehicle Pool
10311 Auto Value 12-16-2024 01-13-2025 387-638707 Supplies Vehicles $51.79 Motor Vehicle Pool
10311 Auto Value 12-27-2024 01-24-2025 387-639595 Supplies Vehicles $91.15 Motor Vehicle Pool
10311 Auto Value 12-18-2024 01-24-2025 387-638949 Supplies Vehicles $34.29 Motor Vehicle Pool
10311 Auto Value 12-20-2024 01-24-2025 387-639165 Supplies Vehicles $48.81 Motor Vehicle Pool
10311 Auto Value 12-17-2024 01-24-2025 387-638847 Supplies Vehicles $41.29 Motor Vehicle Pool
4
8
51
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
10311 Auto Value 01-21-2025 01-24-2025 387-638819 Supplies Vehicles $59.28 Motor Vehicle Pool
10311 Auto Value 12-12-2024 01-13-2025 387-638492 Supplies Vehicles $412.17 Motor Vehicle Pool
10311 Auto Value 12-09-2024 01-13-2025 387-638088 Supplies Vehicles $182.67 Motor Vehicle Pool
10311 Auto Value 12-16-2024 01-13-2025 387-638665 Supplies Vehicles $386.96 Motor Vehicle Pool
10311 Auto Value 12-11-2024 01-13-2025 387-638318 Supplies Vehicles $14.30 Motor Vehicle Pool
10311 Auto Value 12-27-2024 01-24-2025 387-639486 Supplies Vehicles $101.59 Motor Vehicle Pool
10311 Auto Value 12-26-2024 01-24-2025 387-639495 Supplies Vehicles $15.99 Motor Vehicle Pool
10311 Auto Value 12-09-2024 01-13-2025 387-638090 Supplies Vehicles $225.68 Motor Vehicle Pool
104 LINDA COLEMAN 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
10444 Staples Contract & 10-29-2024 01-31-2025 6015518242 toner $753.40 City Clerk
Commercial LLC
10444 Staples Contract & 10-09-2024 01-31-2025 6014054054 Election supplies $87.36 City Clerk
Commercial LLC
10457 Nancy Alberts 08-01-2024 01-16-2025 August 2024 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
10457 Nancy Alberts 07-01-2024 01-16-2025 July 2024 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
10457 Nancy Alberts 09-01-2024 01-16-2025 September 2024 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
10457 Nancy Alberts 11-01-2024 01-16-2025 November 2024 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
10457 Nancy Alberts 10-01-2024 01-16-2025 October 2024 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
10457 Nancy Alberts 12-02-2024 01-16-2025 December 2024 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
10457 Nancy Alberts 01-02-2025 01-16-2025 January 2025 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
105 BARBARA WISE 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
10502 Lauren Harven 01-03-2025 01-06-2025 LA010325 learn to skate 13 @16 $208.00 SportsPlex
10540 Kathleen Avery 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
5
9
52
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Medicare
10541 Sandra Brewer 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
10563 Pace Transportation 01-10-2025 01-31-2025 04P52029 parts and service large vehicles $15.62 Motor Vehicle Pool
Services
10563 Pace Transportation 01-16-2025 01-31-2025 04P52123 parts and service large vehicles $21.96 Motor Vehicle Pool
Services
10563 Pace Transportation 01-16-2025 01-31-2025 04P52120 parts and service large vehicles $6.72 Motor Vehicle Pool
Services
10582 Apollo Fire Apparatus 12-20-2024 01-21-2025 66143 Engine 3 Repairs $864.37 Fire Department
Sales and Services
10582 Apollo Fire Apparatus 12-19-2024 01-13-2025 66120 E-3 Repair $789.25 Fire Department
Sales and Services
10609 Deborah Martin 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
10610 Connie Lemire 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
10661 Cynthia Grell 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Black and Blue Software (refund) ($24.48) Information Technology
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Lowes Tax Exemption Credit ($24.40) Fire Department
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Facebook Advertising for Winterfest $6.46 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $10.00 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $10.57 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $10.68 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $10.74 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $10.78 Parks Recreation Events and
6
10
53
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $10.87 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $11.36 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Doodle Online Platform Monthly Subscription $15.07 Library
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Ty Inc. Beanie Babies $22.13 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $24.01 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $24.88 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $25.17 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $25.59 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 FACEBK *L85V9H4TL2 MENLO PARK $29.99 Communications and Media
24 CA
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 DNH*GODADDY#3451823885 480-505-8855 $44.34 Information Technology
24 AZ
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $50.12 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Microsoft*Microsoft 36 Redmond WA $74.19 Information Technology
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $74.69 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $74.83 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Snapchat Winterfest Advertising $74.91 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Facebook Advertising for Winterfest $75.00 Parks Recreation Events and
24 Programs
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Meijer General Supplies Station 3 Remodel $93.92 Fire Department
7
11
54
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 TeamUp Sports Payment and Scheduling Software $99.00 Recreation Center
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 CANVA* I04380-36599579 CAMDEN DE $119.99 Communications and Media
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Meijer General Supplies Station 3 Remodel $211.65 Fire Department
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Volgistics Volunteer Management Platform $216.00 Library
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 ADOBE 8004438158 CA $359.96 Communications and Media
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Trackman Pebble Beach Golf Course Expansion $369.90 Taylor Meadows Golf
24 Pack
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Lowes Workbench and Cands for Station 3 $431.03 Fire Department
24
10673 Comerica Bank 12-31-2024 01-22-2025 ComericaDec20 Ford Senior Center - Genesse County Parks and $1,634.00 Senior Center
24 Rec
10679 STEP 11-29-2024 01-06-2025 110815 cleaning service $205.06 Building and Grounds
10679 STEP 11-29-2024 01-06-2025 110816 cleaning service $5,350.00 Building and Grounds
10679 STEP 11-29-2024 01-06-2025 110819 cleaning service $1,280.00 Building and Grounds
10679 STEP 11-29-2024 01-21-2025 110818 STEP Cleaning Company - December 2024 $102.53 Library
10679 STEP 11-29-2024 01-21-2025 110817 STEP Cleaning company - December 2024 $1,000.00 Library
10761 NuCentury Textile 12-11-2024 01-21-2025 S0165754 Linen Repair $56.41 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 12-04-2024 01-21-2025 S0165197 Linen Repair $78.05 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 12-04-2024 01-21-2025 S0165198 Linen Repair $31.66 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 12-18-2024 01-21-2025 S0166319 Linen Repair $66.70 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 12-04-2024 01-21-2025 0165157 Linen Repair $24.55 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 11-27-2024 01-21-2025 0164623 Linen Repair $24.47 Lakes of Taylor Golf
8
12
55
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Services, LLC
10761 NuCentury Textile 12-04-2024 01-21-2025 S0165196 Linen Repair $49.39 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 12-11-2024 01-21-2025 S0165753 Linen Repair $38.21 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 01-08-2025 01-31-2025 S0167932 Linen Repair $57.17 Lakes of Taylor Golf
Services, LLC
10761 NuCentury Textile 01-08-2025 01-31-2025 0167901 Linen Repair $5.39 Lakes of Taylor Golf
Services, LLC
10783 Asimae Smith 01-02-2025 01-02-2025 January 2025 Medicare Part B $370.00 Employee Fringe Benefits
Medicare
10784 Sharon Podschlne 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
108 Robert Szwed 12-27-2024 01-21-2025 RO122724 Planning Commission Meeting 12-18-24 $50.00 Planning Department
1081 DAVID BARRON 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
10833 Keagan Standifer 01-27-2025 01-28-2025 KE012725 Jan TSX ref pay - 5 games at 20.00 $100.00 SportsPlex
10875 Kathleen Morton 01-02-2025 01-02-2025 January 2025 Medicare Part B $462.50 Employee Fringe Benefits
Medicare
10876 Gail Ratliff 01-02-2025 01-02-2025 January 2025 Medicare Part B $184.50 Employee Fringe Benefits
Medicare
10889 Slominski & Associates 11-30-2024 01-06-2025 2249 Water safety testing $293.00 Building and Grounds
10889 Slominski & Associates 12-30-2024 01-21-2025 2300 Water safety testing $293.00 Building and Grounds
10889 Slominski & Associates 12-02-2024 01-06-2025 2258 water treatment $330.00 SportsPlex
10903 Lynn Ellyn 01-02-2025 01-02-2025 January 2025 Medicare Part B $148.50 Employee Fringe Benefits
Medicare
10922 Metro Denver Title, LLC 01-16-2025 01-31-2025 FI011625 refund due to tax overpayment60-049-01-0070-000 $968.96 Balance Sheet/Revenue
dba First Integrity Title
Company
10923 Majik Graphics, Inc. 10-07-2024 01-24-2025 25597 Vehicle and Equipment Decals $578.00 Police Department
10960 Priority Waste LLC 12-30-2024 01-22-2025 INV755645 Commercial Waste Pickup $3,090.31 Compost and Rubbish Collection
10960 Priority Waste LLC 01-01-2025 01-22-2025 INV751739 Residential Waste Pickup $249,035.20 Compost and Rubbish Collection
9
13
56
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
10960 Priority Waste LLC 12-31-2024 01-22-2025 INV755646 Commercial Waste Pickup $1,134.08 Compost and Rubbish Collection
10960 Priority Waste LLC 12-31-2024 01-22-2025 INV755643 Commercial Waste Pickup $256.08 Compost and Rubbish Collection
10960 Priority Waste LLC 12-31-2024 01-07-2025 INV755644 Commercial Waste Pickup $523.80 Compost and Rubbish Collection
10960 Priority Waste LLC 12-31-2024 01-07-2025 INV757548 Commercial Waste Pickup $17,290.00 Compost and Rubbish Collection
10960 Priority Waste LLC 11-30-2024 01-10-2025 INV737387 Commercial Waste Pickup $2,954.21 Compost and Rubbish Collection
11 JAMES E BOARDMAN 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
JR Medicare
11003 Jerry- Sharon Cantrell 01-09-2025 01-24-2025 JE010925 refund due to tax overpayment60-009-02-0042-000 $2,112.22 Balance Sheet/Revenue
11023 HTH Communications 01-16-2025 01-31-2025 HT011625 Refund Bond 6204 Permit 24-03 $1,500.00 Balance Sheet/Revenue
11026 Sherrard Fitness, LLC 01-09-2025 01-13-2025 SH010925 Fitness Instructor $270.00 Recreation Center
11026 Sherrard Fitness LLC 01-03-2025 01-24-2025 7514 Winterfest Band Performance for Tree Lighting $800.00 Parks Recreation Events and
Programs
11026 Sherrard Fitness, LLC 11-30-2024 01-06-2025 SA112024 Fitness Instructor $240.00 Recreation Center
11033 TDK Advisors, LLC 01-03-2025 01-21-2025 338 December 2024 Svcs. $3,000.00 TIFA Department
11033 TDK Advisors, LLC 12-02-2024 01-06-2025 337 Nov 2024 Svc $3,000.00 TIFA Department
11052 James K Kersten 01-07-2025 01-24-2025 JA010724 full day visiting judge 1-7-24 $400.00 23rd District Court
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $19.75 23rd District Court
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $19.75 23rd District Court
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $1,145.48 Police Department
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $1,145.48 Police Department
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $276.50 Fire Department
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $276.50 Fire Department
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $761.03 Department of Public Works
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $761.03 Department of Public Works
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $18.51 Parks and Recreation
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $18.51 Parks and Recreation
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $59.25 General Administration
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $59.25 General Administration
10
14
57
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $118.50 Building Inspection Department
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $118.50 Building Inspection Department
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $375.25 Water Billing
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $375.25 Water Billing
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $277.74 Building and Grounds
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $277.74 Building and Grounds
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $138.25 Animal Shelter
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $138.25 Animal Shelter
11081 Verizon Connect Inc 12-02-2024 01-06-2025 34000060565 Verizon Connect Nov 2024 $79.14 Compost and Rubbish Collection
11081 Verizon Connect Inc 11-01-2024 01-06-2025 633000066658 Verizon Connect Oct 2024 $79.14 Compost and Rubbish Collection
11093 Southeast Michigan 12-17-2024 01-13-2025 795 Business Resource Network Dec 2024-Sept 2025 $1,500.00 Human Resources
Community Alliance
11095 Michael Luptowski 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
111 KAREN BANKOVICH 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
11102 DaySmart Recreation 01-01-2025 01-24-2025 INV01362704 POS System license costs $139.00 Petting Farm
11102 DaySmart Recreation 01-01-2025 01-24-2025 INV01362682 Software Point of Sale $166.90 Recreation Center
11102 DaySmart Recreation 12-01-2024 01-31-2025 INV01342910 Software Point of Sale $146.70 Recreation Center
11102 DaySmart Recreation 12-01-2024 01-06-2025 INV01342555 Point of Sale $1,010.00 SportsPlex
11102 DaySmart Recreation 12-01-2024 01-06-2025 INV01342632 Point of Sale $127.90 Parks Recreation Events and
Programs
11102 DaySmart Recreation 12-01-2024 01-06-2025 INV01342932 POS System license costs $137.60 Petting Farm
11128 Michigan Community 01-02-2025 01-21-2025 05115 Membership renewal Chris Klimchalk $100.00 Community Development Block
Development Association Grant
11128 Michigan Community 01-02-2025 01-21-2025 05175 Membership renewal Paula Fisher $100.00 Community Development Block
Development Association Grant
11131 Rosemary Sclafani 01-02-2025 01-02-2025 January 2025 Medicare Part B $346.30 Employee Fringe Benefits
Medicare
11133 CARwash at CARite LLC 12-31-2024 01-24-2025 CA123124 Vehicle Washing $348.00 Police Department
11
15
58
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
11159 Michael Scott 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
11160 Jeffrey Sovitch 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
11253 Timothy Keyes 01-02-2025 01-02-2025 January 2025 Medicare Part B $370.00 Employee Fringe Benefits
Medicare
1146 Technical Professional & 01-05-2025 01-13-2025 PE010525 PE010525 $677.76 Balance Sheet/Revenue
Office
11493 MacQueen 12-23-2024 01-24-2025 P28044 fire vehicle repair $500.00 Motor Vehicle Pool
11493 MacQueen 01-09-2025 01-31-2025 P28151 fire vehicle repair $787.40 Motor Vehicle Pool
11503 Sandra Taylor 12-19-2024 01-06-2025 SA121924 Refund due to tax overpayment 60-027-04-0218- $3,270.54 Balance Sheet/Revenue
000
11510 Linda Kemp 01-02-2025 01-02-2025 January 2025 Medicare Part B $390.60 Employee Fringe Benefits
Medicare
11511 Jennifer Naillon 01-13-2025 01-24-2025 JE011325 refund due to tax overpayment60-037-02-0109-000 $378.47 Balance Sheet/Revenue
1153 SITEONE LANDSCAPE 12-03-2024 01-13-2025 148570333-001 Mulch and Gravel Supplier $12.00 Department of Public Works
SUPPLY
1153 SITEONE LANDSCAPE 12-05-2024 01-13-2025 148648579-001 Landscape and Mulch Suppky $157.00 Building and Grounds
SUPPLY
1153 SITEONE LANDSCAPE 01-30-2025 01-31-2025 149320358-001 Landscape and Mulch Supply $384.65 Building and Grounds
SUPPLY
1153 SITEONE LANDSCAPE 01-14-2025 01-31-2025 149314457-001 Landscape and Mulch Suppky $1,153.95 Building and Grounds
SUPPLY
11573 Carr's Motorcoach, LLC 12-20-2024 01-13-2025 5EF366DE- Bus Service $1,000.00 Parks Recreation Events and
0001 Programs
11573 Carr's Motorcoach, LLC 01-13-2025 01-24-2025 31872B6E-0005 Bus Service $1,124.80 Parks Recreation Events and
Programs
11574 Federated Healthcare 01-03-2025 01-21-2025 2078791 ALS Transport Supplies $39.99 Fire Department
Supply, Inc
11574 Federated Healthcare 12-03-2024 01-06-2025 2077631 ALS Transport Supplies $52.23 Fire Department
Supply, Inc
11574 Federated Healthcare 01-06-2025 01-31-2025 2085692 ALS Transport Supplies $455.88 Fire Department
Supply, Inc
12
16
59
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
11574 Federated Healthcare 12-03-2024 01-06-2025 2077642 ALS Transport Supplies $39.98 Fire Department
Supply, Inc
11574 Federated Healthcare 11-27-2024 01-06-2025 2076363 ALS Transport Supplies $658.00 Fire Department
Supply, Inc
11574 Federated Healthcare 12-03-2024 01-06-2025 2077630 ALS Transport Supplies $480.30 Fire Department
Supply, Inc
11574 Federated Healthcare 01-03-2025 01-21-2025 2079425 ALS Transport Supplies $2,133.76 Fire Department
Supply, Inc
11576 Lucille Ohsowski 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
11583 HTC Global Services, 01-03-2025 01-03-2025 US-5086311 Annual Oracle Licenses $194.94 General Administration
Inc.
11583 HTC Global Services, 11-06-2024 01-10-2025 US-5072471 Annual Oracle Licenses $194.94 General Administration
Inc.
11583 HTC Global Services, 12-31-2024 01-03-2025 US-5085867 Annual Oracle Licenses $2,815.46 General Administration
Inc.
11583 HTC Global Services, 11-06-2024 01-10-2025 US-5072471 Annual Oracle Licenses $272.91 Building Inspection Department
Inc.
11583 HTC Global Services, 12-31-2024 01-03-2025 US-5085867 Annual Oracle Licenses $3,941.65 Building Inspection Department
Inc.
11583 HTC Global Services, 01-03-2025 01-03-2025 US-5086311 Annual Oracle Licenses $272.91 Building Inspection Department
Inc.
11583 HTC Global Services, 11-06-2024 01-10-2025 US-5072471 Annual Oracle Licenses $155.95 Sewer Department
Inc.
11583 HTC Global Services, 12-31-2024 01-03-2025 US-5085867 Annual Oracle Licenses $2,252.37 Sewer Department
Inc.
11583 HTC Global Services, 01-03-2025 01-03-2025 US-5086311 Annual Oracle Licenses $155.95 Sewer Department
Inc.
11583 HTC Global Services, 11-06-2024 01-10-2025 US-5072471 Annual Oracle Licenses $155.95 Water Administration
Inc.
11583 HTC Global Services, 12-31-2024 01-03-2025 US-5085867 Annual Oracle Licenses $2,252.37 Water Administration
Inc.
11583 HTC Global Services, 01-03-2025 01-03-2025 US-5086311 Annual Oracle Licenses $155.95 Water Administration
Inc.
13
17
60
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
11585 Hutson, Inc. of Michigan 01-29-2025 01-31-2025 10733668 Agriculstural Accessory Supply $124.94 Building and Grounds
11585 Hutson, Inc. of Michigan 01-13-2025 01-31-2025 10732645 Agriculstural Accessory Supply $249.88 Building and Grounds
11600 Christopher Capobianco 11-29-2024 01-21-2025 CH010725 reimbursement outdoor work clothing $179.91 Department of Public Works
11621 B&M Ashman Inc. 01-06-2025 01-24-2025 B&M010625 refund bond 6268 permit 24-20 $1,500.00 Balance Sheet/Revenue
11635 Digital Pix Photo Booth 12-17-2024 01-13-2025 NW12124 Digital Mix Entertainment $150.00 Senior Center
Inv#NW1211724December Jukebox Bingo ~
Senior Center
11649 AW Animal Hospital 07-19-2024 01-31-2025 275206 Vet Services $428.00 Animal Shelter
11649 AW Animal Hospital 08-14-2024 01-31-2025 276203 Vet Services $2,085.00 Animal Shelter
11663 Kathleen Segraves 01-09-2025 01-13-2025 KA010925 Fitness Instructor $240.00 Recreation Center
11663 Kathleen Segraves 11-30-2024 01-06-2025 KA112024 Fitness Instructor $270.00 Recreation Center
11672 David Gorgon 01-02-2025 01-02-2025 January 2025 Medicare Part B $329.80 Employee Fringe Benefits
Medicare
11673 Vicky Bowman 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
11716 DreamSeats, LLC 12-18-2024 01-13-2025 4774698 Repair to Dispatch Chair $229.00 Fire Department
11787 Robert McCartha 01-09-2025 01-24-2025 RO010925 refund due to tax overpayment60-045-02-0191-000 $2,584.44 Balance Sheet/Revenue
11789 OTC Brands, INC 11-20-2024 01-24-2025 73441891001 library purchases $206.14 Library
11793 Catalis Courts & Land 10-01-2024 01-24-2025 INV308328018 Traffic/Warrant subscription Oct 2024 $529.20 Police Department
Records, LLC
11793 Catalis Courts & Land 11-05-2024 01-31-2025 INV308333065 Traffic/Warrant subscription Nov 2024 $529.20 Police Department
Records, LLC
11793 Catalis Courts & Land 12-02-2024 01-31-2025 INV308336560 Traffic/Warrant subscription Dec 2024 $529.20 Police Department
Records, LLC
11793 Catalis Courts & Land 11-05-2024 01-31-2025 INV308333065 Traffic/Warrant subscription Nov 2024 $529.20 23rd District Court
Records, LLC
11793 Catalis Courts & Land 12-02-2024 01-31-2025 INV308336560 Traffic/Warrant subscription Dec 2024 $529.20 23rd District Court
Records, LLC
11793 Catalis Courts & Land 10-01-2024 01-24-2025 INV308328018 Traffic/Warrant subscription Oct 2024 $529.20 23rd District Court
Records, LLC
11809 DelBene Produce, Inc. 01-08-2025 01-31-2025 01604931 Food Supplier $225.00 Lakes of Taylor Golf
14
18
61
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
11809 DelBene Produce, Inc. 12-13-2024 01-21-2025 01596499 Food Supplier $296.60 Lakes of Taylor Golf
11809 DelBene Produce, Inc. 01-08-2025 01-31-2025 00774718 CM CM from inv 01604931 ($58.05) Lakes of Taylor Golf
1181 Angelica Hernandez 12-14-2024 01-13-2025 120924 COURT INTERPRETER $150.00 23rd District Court
1181 Angelica Hernandez 12-14-2024 01-13-2025 120424 COURT INTERPRETER $160.00 23rd District Court
1181 Angelica Hernandez 12-14-2024 01-13-2025 120424-1 COURT INTERPRETER $235.00 23rd District Court
1181 Angelica Hernandez 12-14-2024 01-13-2025 121124 COURT INTERPRETER $65.00 23rd District Court
11915 Toledo Elevator and 11-30-2024 01-06-2025 58111 Elevator preventative maintenance $711.00 Building and Grounds
Machine, LLC
11915 Toledo Elevator and 12-31-2024 01-21-2025 58849 Elevator preventative maintenance $711.00 Building and Grounds
Machine, LLC
11916 Laura Moran 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
11936 Skynet Innovations 12-31-2024 01-10-2025 60667 INVOICE 60667 12/1/24 - 12/31/24 $13,125.50 23rd District Court
11936 Skynet Innovations 10-31-2024 01-16-2025 59802 Skynet MSP Yearly Fee $37,010.00 Information Technology
11936 Skynet Innovations 11-30-2024 01-16-2025 60353 Skynet MSP Yearly Fee $37,010.00 Information Technology
11936 Skynet Innovations 08-31-2024 01-16-2025 59180 Binder pockets for election binders $37,010.00 Information Technology
11936 Skynet Innovations 12-31-2024 01-30-2025 60441 Skynet MSP Yearly Fee $37,010.00 Information Technology
11936 Skynet Innovations 09-30-2024 01-16-2025 59625 Skynet MSP Yearly Fee $37,035.43 Information Technology
11951 Evelyn Holbrook 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
11952 Sandra Semak 01-02-2025 01-02-2025 January 2025 Medicare Part B $384.30 Employee Fringe Benefits
Medicare
11953 Pam Steinle 01-02-2025 01-02-2025 January 2025 Medicare Part B $259.00 Employee Fringe Benefits
Medicare
12043 Elite Imaging Systems 01-01-2025 01-21-2025 IN292358 Elite Imaging Systems Printer usage prints - $36.50 Library
Inc. December 2024
12043 Elite Imaging Systems 12-02-2024 01-06-2025 IN289249 Monthly copier maintenance - November 2024 $47.79 Library
Inc.
12067 Kery Heating Cooling & 01-17-2025 01-22-2025 KE011725 139 inspections @ 40.00 Jan.6-Jan.17 $5,560.00 Building Inspection Department
Electrical INC
1208 NAPA Auto Parts 01-14-2025 01-31-2025 058781 operating supplies $28.60 Motor Vehicle Pool
15
19
62
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
1208 NAPA Auto Parts 01-14-2025 01-31-2025 058784 parts supplier $171.32 Water Transmission and
Distribution
1208 NAPA Auto Parts 01-17-2025 01-31-2025 058980 operating supplies $115.94 Motor Vehicle Pool
1208 NAPA Auto Parts 01-17-2025 01-31-2025 058983 operating supplies $85.34 Motor Vehicle Pool
1208 NAPA Auto Parts 01-17-2025 01-31-2025 059004 operating supplies $4.44 Motor Vehicle Pool
1208 NAPA Auto Parts 01-16-2025 01-31-2025 058926 parts supplier $175.83 Water Transmission and
Distribution
1208 NAPA Auto Parts 01-16-2025 01-31-2025 058932 operating supplies $25.14 Compost and Rubbish Collection
1208 NAPA Auto Parts 01-14-2025 01-31-2025 058783 operating supplies $70.71 Motor Vehicle Pool
12123 Todd Carlson 01-02-2025 01-21-2025 CA010225 Farrier Services $180.00 Petting Farm
12187 FantoLaw PLLC 01-04-2025 01-31-2025 RMACO-01294 MIDC Defense Attorney Services $10,432.80 MIDC Court
12187 FantoLaw PLLC 12-27-2024 01-13-2025 RMACO-01181 MIDC Defense Attorney Services $13,129.20 MIDC Court
12188 Law Office of Robert P. 12-28-2024 01-13-2025 RMACO-01193 MIDC Defense Attorney Services $1,864.80 MIDC Court
Coutts
12188 Law Office of Robert P 01-09-2025 01-31-2025 RMACO-01296 MIDC Defense Attorney Services $3,906.00 MIDC Court
Coutts
12190 Cynthia Push 01-02-2025 01-02-2025 January 2025 Medicare Part B $195.30 Employee Fringe Benefits
Medicare
12194 Anthony Stankiewicz 01-27-2025 01-28-2025 ST012725 Jan TSX ref pay - 24 games at 20.00 $480.00 SportsPlex
12197 Henry Horne III 01-15-2025 01-24-2025 HE010725 Pay for election worker training $20.00 City Clerk
12253 Industrial Painting 10-28-2024 01-06-2025 1207 Meadows Restaurant Ballroom improvements $13,700.00 Taylor Meadows Golf
Contractors, INC.
12283 Cathy Mach 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
12284 Shelly Burgor 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
12285 Laurie Trueblood 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
12299 Lyle Malaski 12-20-2024 01-13-2025 LY122024 Lyle Malaski Ballroom Dancing Instructor PayFall $300.00 Senior Center
Session Senior Center 2024/2025 FY Class Dates
10/30-11/18/2024
12306 Shannon Mayer 01-09-2025 01-13-2025 SHA010925 rec center fitness instructor $210.00 Recreation Center
16
20
63
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
12306 Shannon Mayer 11-30-2024 01-06-2025 SH112024 rec center fitness instructor $120.00 Recreation Center
12314 Parker Sandifur 01-07-2025 01-24-2025 PA010725 uniform allowance-reimbursement for jeans $63.58 Building and Grounds
12364 Kathleen Loeschen 01-07-2025 01-24-2025 KA010725 pay for election worker training $20.00 City Clerk
12369 Mary Washington 01-07-2025 01-24-2025 MA010725 Pay for election worker training $20.00 City Clerk
12375 Charles Mcilhargey 11-01-2024 01-16-2025 110124 35 inspections @ 40 $1,400.00 Building Inspection Department
12375 Charles McILhargey 01-01-2025 01-06-2025 010325 8 inspections at 40.00 $320.00 Building Inspection Department
12396 Linda Priester 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
12435 Dean Philo 01-02-2025 01-02-2025 January 2025 Medicare Part B $259.00 Employee Fringe Benefits
Medicare
12459 Metro Mystery Shows 11-19-2024 01-13-2025 ME111924 Metro Mystery ShowsMurder Mystery Dinner $1,500.00 Lakes of Taylor Golf
LLC
1246 PATRICIA BOLAND 01-02-2025 01-02-2025 January 2025 Medicare Part B $104.90 Employee Fringe Benefits
Medicare
12462 Ronald Thiede 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
12482 Mallory Safety and 11-24-2024 01-31-2025 6041799 MNET uniforms $2,705.75 Federal Justice Forfeiture
Supply LLC
12483 KSJ, LLC 12-19-2024 01-21-2025 KS121924 refund due to tax overpayment60-004-02-0755-000 $525.73 Balance Sheet/Revenue
12484 Happy Homes Holding, 12-19-2024 01-21-2025 HA121924-2 refund due to tax overpayment60-004-02-0784-000 $60.03 Balance Sheet/Revenue
LLC
12485 Gregory Powell 12-19-2024 01-21-2025 GR121924 refund due to tax overpayment60-007-02-0145-001 $28.11 Balance Sheet/Revenue
12486 EMK Real Estate, LLC 12-19-2024 01-21-2025 EM121924 refund due to tax overpayment60-010-04-0072-000 $1,001.30 Balance Sheet/Revenue
12487 Ali Albaalawi 12-19-2024 01-21-2025 AL121924 refund due to tax overpayment $931.31 Balance Sheet/Revenue
12488 Hannah Beard 12-19-2024 01-21-2025 HA121924 refund due to tax overpayment60-013-02-0303-300 $1,202.06 Balance Sheet/Revenue
12490 Jennifer Smith 12-19-2024 01-21-2025 JE121924 refund due to tax overpayment60-022-01-0066-002 $892.32 Balance Sheet/Revenue
12491 William Batz 12-19-2024 01-21-2025 WI121924-2 refund due to tax overpayment60-028-00-0036-000 $1,876.70 Balance Sheet/Revenue
12492 Lemar Properties, LLC 12-19-2024 01-21-2025 LE121924 refund due to tax overpayment60-029-02-0016-000 $2,799.88 Balance Sheet/Revenue
12493 George Martin 12-19-2024 01-21-2025 GE121924 refund due to tax overpayment60-030-01-0159-300 $700.93 Balance Sheet/Revenue
12494 Box Lunch 12-19-2024 01-21-2025 BO121924 refund due to tax overpayment60-999-00-2021-132 $137.66 Balance Sheet/Revenue
17
21
64
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
12495 William-Tammy Day 12-19-2024 01-21-2025 WI121924 refund due to tax overpayment60-032-02-0615-000 $136.43 Balance Sheet/Revenue
12496 Devon Pitz 12-19-2024 01-21-2025 DE121924 refund due to tax overpayment60-0034-001-0289- $1,358.80 Balance Sheet/Revenue
000
12497 Jeremy Motzer 12-19-2024 01-21-2025 JE121924-2 refund due to tax overpayment60-039-02-0015-000 $682.34 Balance Sheet/Revenue
12498 Allan Chapman 12-19-2024 01-21-2025 AL121924-2 refund due to tax overpayment60-070-01-0194-000 $386.81 Balance Sheet/Revenue
12499 Princeton Square, LLC 12-19-2024 01-21-2025 PR121924 refund due to tax overpayment60-073-99-0010-000 $17,005.50 Balance Sheet/Revenue
12500 Todd Feist 12-19-2024 01-21-2025 TO121924 refund due to tax overpayment60-075-03-0114-000 $2,414.74 Balance Sheet/Revenue
12501 Enriquez Ismael 12-19-2024 01-21-2025 EN121924 refund due to tax overpayment60-080-01-0337-302 $38.63 Balance Sheet/Revenue
12502 Katee-Roxanne Harwood 12-19-2024 01-21-2025 KA121924 refund due to tax overpayment60-081-02-0081-300 $1,534.28 Balance Sheet/Revenue
12503 Josephine Stapleton 12-19-2024 01-21-2025 JO121924 refund due to tax overpayment60-082-02-0048-000 $1,044.88 Balance Sheet/Revenue
12504 Leroy Griffor III 12-19-2024 01-21-2025 LE121924-2 refund due to tax overpayment60-083-01-0362-000 $150.00 Balance Sheet/Revenue
12505 Diane Sell 12-19-2024 01-21-2025 DE121924-2 refund due to tax overpayment60-085-03-0143-000 $1,328.01 Balance Sheet/Revenue
12507 De'nnette Sproul 12-23-2024 01-21-2025 DE122324 refund due to tax overpayment60-014-01-0125-300 $27.56 Balance Sheet/Revenue
12508 Betty Quinn 12-17-2024 01-21-2025 BE122724 Spay refund Dog Peppa 24-0783 $100.00 Balance Sheet/Revenue
12510 Robert Lulgjuraj 01-09-2025 01-13-2025 RO122324 full refund site compliance 25350 Ecorse 734 $285,525.00 Balance Sheet/Revenue
storage
12512 JW2 Fire Consultants 01-02-2025 01-31-2025 839 Grant $1,364.00 Fire Department
12515 Joseph Malina 01-16-2025 01-31-2025 JO011625 refund due to tax overpayment60-028-01-0010-000 $40.28 Balance Sheet/Revenue
12521 Kim Bolyard 01-09-2025 01-24-2025 KI010925 refund due to tax overpayment60-012-002-0029- $1,498.28 Balance Sheet/Revenue
000
12522 Writtenhouse Title 01-23-2025 01-24-2025 WR011025 refund due to water bill overpayment a/c 460190 $111.33 Balance Sheet/Revenue
Services
12525 Richard Todd 01-23-2025 01-23-2025 RI012325 Hours not picked up by Paycom for 1-23-25 $872.82 Balance Sheet/Revenue
paycheck
12526 Shawn Copple 01-23-2025 01-23-2025 SH012325 Hours not picked up by Paycom for 1-23-25 $906.33 Balance Sheet/Revenue
paycheck
12527 BOE Marine & RV 01-22-2025 01-24-2025 000090079 FD generators $3,597.00 Fire Department
1254 FRANCES DITTMAR 01-02-2025 01-02-2025 January 2025 Medicare Part B $159.08 Employee Fringe Benefits
Medicare
1256 DELORIS HILLER 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
18
22
65
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Medicare
1257 FRIEDA JURKIEWICZ 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
1261 LAURA LOPICOLA 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
1271 SYLVIA RISER 01-02-2025 01-02-2025 January 2025 Medicare Part B $192.80 Employee Fringe Benefits
Medicare
1277 ELAINE STEFANICK 01-09-2025 01-24-2025 EL010925 refund due to tax overpayment $2,201.47 Balance Sheet/Revenue
1277 ELAINE STEFANICK 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
1278 THOMAS TANK 01-02-2025 01-02-2025 January 2025 Medicare Part B $206.90 Employee Fringe Benefits
Medicare
128 American Lock & Key 12-20-2024 01-31-2025 63396 American Lock & Keydoor repair $100.00 SportsPlex
128 American Lock & Key 09-25-2024 01-31-2025 62888 Water Break Room Keys $160.00 Water Customer Service
1288 Petty Cash/Petting Farm 01-08-2025 01-31-2025 PE010825 XL Rabbit Hutch $250.00 Petting Farm
1331 Thin Blue Line of 01-19-2025 01-24-2025 PE011925 PE011925 $52.00 Balance Sheet/Revenue
Michigan
1331 Thin Blue Line of 01-05-2025 01-13-2025 PE010525 PE010525 $47.00 Balance Sheet/Revenue
Michigan
1331 Thin Blue Line of 12-22-2024 01-02-2025 PE122224 PE122224 $52.00 Balance Sheet/Revenue
Michigan
1357 LexisNexis 12-31-2024 01-21-2025 3095530441 INVOICE 3095530441 SUBSCRIPTION 12/1/24 - $214.00 23rd District Court
12/31/24
138 Southeastern Michigan 12-17-2024 01-13-2025 SE121724 2025 DUES INVOICE SOUTHEAST MICHIGAN $75.00 23rd District Court
Court Administrator COURT ADMINISTRATORS ASSOCIATION
Association SEMCAA
138 Southeastern Michigan 12-17-2024 01-13-2025 SO121724 2025 DUES SOUTHEAST MICHIGAN COURT $75.00 23rd District Court
Court Administrator ADMINISTRATORS ASSOCIATON-DEANNA
Association WARUNEK
1380 Paragon Laboratories 12-18-2024 01-21-2025 34932-249862 water testing $2,330.00 Water Transmission and
Inc. Distribution
1381 Leonard's Syrups 12-30-2024 01-31-2025 1001081145 Beverage line service $155.05 Lakes of Taylor Golf
1381 Leonard's Syrups 12-31-2024 01-31-2025 RO00355943 Beverage line service $94.00 Lakes of Taylor Golf
19
23
66
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
1381 Leonard's Syrups 12-31-2024 01-24-2025 RO00357452 Beverage line service $60.00 Taylor Meadows Golf
1381 Leonard's Syrups 11-25-2024 01-21-2025 S315042 Beverage line service $130.00 Lakes of Taylor Golf
1381 Leonard's Syrups 11-30-2024 01-21-2025 RO00352731 Beverage line service $89.00 Lakes of Taylor Golf
1381 Leonard's Syrups 12-30-2024 01-24-2025 1001081142 Beverage line service $146.50 Taylor Meadows Golf
1410 Med-Tech Resource Inc 12-31-2024 01-21-2025 151658 ALS Transport Supplies $2,675.79 Fire Department
1410 Med-Tech Resource Inc 01-09-2025 01-24-2025 151777 ALS Transport Supplies $1,032.41 Fire Department
1410 Med-Tech Resource Inc 01-15-2025 01-31-2025 151860 ALS Transport Supplies $1,799.18 Fire Department
1438 Masserant's Feed & 01-13-2025 01-31-2025 673352 Animal Feed and Supplies $383.96 Petting Farm
Grain Inc.
1438 Masserant's Feed & 12-09-2024 01-13-2025 381.08 Animal Feed and Supplies $381.08 Petting Farm
Grain Inc.
1438 Masserant's Feed & 12-15-2024 01-13-2025 MA121524 Animal Feed and Supplies $589.41 Petting Farm
Grain Inc.
1438 Masserant's Feed & 12-30-2024 01-21-2025 673318 Animal Feed and Supplies $422.46 Petting Farm
Grain Inc.
1438 Masserant's Feed & 01-06-2025 01-24-2025 673338 Animal Feed and Supplies $339.12 Petting Farm
Grain Inc.
1438 Masserant's Feed & 12-23-2024 01-21-2025 673309 Animal Feed and Supplies $404.35 Petting Farm
Grain Inc.
1443 Beshara 01-02-2025 01-24-2025 87565 INVOICE 87565 5000 LEFT WINDOW $267.00 23rd District Court
ENVELOPES
145 Dornbos Sign & Safety 12-10-2024 01-31-2025 INV79638 Outdoor Safety Uniform Supplier $1,158.50 Department of Public Works
Inc.
1455 UniFirst Corp 01-06-2025 01-21-2025 1600339888 Uniform and Rug Service $17.30 Animal Shelter
1455 UniFirst Corp 12-23-2024 01-21-2025 1600337166 Uniform and Rug Service $17.30 Animal Shelter
1455 UniFirst Corp 12-09-2024 01-13-2025 1600334494 Uniform and Rug Service $17.30 Animal Shelter
1455 UniFirst Corp 12-30-2024 01-24-2025 1600338402 uniform $139.02 Motor Vehicle Pool
1455 UniFirst Corp 10-29-2024 01-24-2025 1630422284 Pants , Sweet shirt $136.78 Building and Grounds
1455 UniFirst Corp 11-25-2024 01-06-2025 1600331852 Uniform and Rug Service $17.30 Animal Shelter
1455 UniFirst Corp 12-13-2024 01-06-2025 1630420968 Uniform Supplier $188.43 Department of Public Works
20
24
67
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
1455 UniFirst Corp 10-18-2024 01-21-2025 1630416836 uniform $246.32 Water Transmission and
Distribution
1455 UniFirst Corp 12-02-2024 01-06-2025 1600333301 uniform $126.47 Motor Vehicle Pool
1455 UniFirst Corp 12-19-2024 01-06-2025 1630423270 Uniform Supplier $83.08 Department of Public Works
1455 UniFirst Corp 12-02-2024 01-06-2025 1600333303 uniform and mats expense $157.81 Compost and Rubbish Collection
1455 UniFirst Corp 12-16-2024 01-13-2025 1600335908 uniform $342.64 Motor Vehicle Pool
1455 UniFirst Corp 12-23-2024 01-13-2025 1600337162 uniform and rug service $104.41 Building and Grounds
1455 UniFirst Corp 12-30-2024 01-21-2025 1600338397 uniform and rug service $140.61 Building and Grounds
1455 UniFirst Corp 01-16-2025 01-21-2025 1600338808 uniform and rug service $48.50 Building and Grounds
1455 UniFirst Corp 12-30-2024 01-21-2025 1600338399 uniform and rug service $115.12 Building and Grounds
1455 UniFirst Corp 12-30-2024 01-21-2025 1600338403 Uniform and Rug Service $118.85 Animal Shelter
1455 UniFirst Corp 12-30-2024 01-24-2025 1600338404 uniform and mats expense $157.81 Compost and Rubbish Collection
1455 UniFirst Corp 12-23-2024 01-24-2025 1600337164 uniform $144.34 Motor Vehicle Pool
1455 UniFirst Corp 11-25-2024 01-24-2025 1630424201 uniform $102.22 Water Transmission and
Distribution
1455 UniFirst Corp 12-23-2024 01-21-2025 1600337160 uniform and rug service $152.30 Building and Grounds
1455 UniFirst Corp 12-23-2024 01-21-2025 1600337159 uniform and rug service $148.36 Building and Grounds
1455 UniFirst Corp 12-16-2024 01-24-2025 1630421660 uniform $68.80 Water Transmission and
Distribution
1455 UniFirst Corp 10-08-2024 01-31-2025 1600270424 uniform and mats expense $50.57 Compost and Rubbish Collection
1455 UniFirst Corp 07-01-2024 01-31-2025 1600240354 uniform and mats expense $44.36 Compost and Rubbish Collection
1455 UniFirst Corp 01-20-2025 01-31-2025 1600342551 uniform $159.01 Motor Vehicle Pool
1455 UniFirst Corp 01-13-2025 01-31-2025 160341139 uniform $171.31 Motor Vehicle Pool
1455 UniFirst Corp 01-20-2025 01-31-2025 1600342561 Uniform and Rug Service $17.30 Animal Shelter
1455 UniFirst Corp 01-06-2025 01-24-2025 1600339886 uniform $491.77 Motor Vehicle Pool
146 VERSALIFT MIDWEST 12-20-2024 01-31-2025 64472 truck repair $1,340.00 Compost and Rubbish Collection
LLC
1468 Taylor Police Cadet 01-19-2025 01-24-2025 PE011925 PE011925 $700.00 Balance Sheet/Revenue
Association
21
25
68
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
1468 Taylor Police Cadet 12-22-2024 01-02-2025 PE122224 PE122224 $735.00 Balance Sheet/Revenue
Association
1468 Taylor Police Cadet 01-05-2025 01-13-2025 PE010525 PE010525 $735.00 Balance Sheet/Revenue
Association
1481 SVS Vision Inc. 01-22-2025 01-22-2025 SVS022025 SVS Feb 2025 coverage $2,075.06 Balance Sheet/Revenue
1482 RKA Petroleum 12-13-2024 01-13-2025 0454604 Oil Purchasing $1,126.58 Compost and Rubbish Collection
1482 RKA Petroleum 12-10-2024 01-13-2025 0453570 Oil supplier $512.78 Motor Vehicle Pool
1482 RKA Petroleum 12-18-2024 01-24-2025 0457997 Oil supplier $2,163.49 Motor Vehicle Pool
1482 RKA Petroleum 12-07-2024 01-31-2025 0453137 Oil supplier $1,699.68 Motor Vehicle Pool
1482 RKA Petroleum 12-28-2024 01-31-2025 0464463 Oil supplier $1,795.86 Motor Vehicle Pool
1482 RKA Petroleum 01-09-2025 01-31-2025 0473549 Oil supplier $839.74 Motor Vehicle Pool
1482 RKA Petroleum 01-17-2025 01-31-2025 0484569 Oil Purchasing $2,668.22 Compost and Rubbish Collection
1482 RKA Petroleum 01-09-2025 01-31-2025 0473427 Oil supplier $2,150.49 Motor Vehicle Pool
1512 JOAN MURPHY 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
152 Des Moines Stamp Mfg. 01-08-2025 01-24-2025 1243370 NAME PLATE - K. HAVENER $23.00 23rd District Court
Co.
152 Des Moines Stamp Mfg. 12-26-2024 01-21-2025 1242860 INVOICE 1242860 4 SIGNATURE STAMPS $146.45 23rd District Court
Co. JDS/VIS
1525 John Mudreyko 01-07-2025 01-24-2025 JO010725 jeans-uniform allowance $52.98 Building and Grounds
1602 House Arrest Services 01-07-2025 01-31-2025 6545372-DEC INVOICE 6545372-DEC SCRAM $221.00 23rd District Court
Inc
1602 House Arrest Services 01-10-2025 01-24-2025 6575509-DEC INVOICE 6575509-DEC ON - SITE TESTING $108.00 23rd District Court
Inc
1602 House Arrest Services 01-07-2025 01-24-2025 6545369-DEC INVOICE 6545369-DEC TETHERS DEC $3,847.00 23rd District Court
Inc
1602 House Arrest Services 01-08-2025 01-24-2025 657558-DEC INVOICE 6575508-DEC ON-SITE TESTING $6,337.00 23rd District Court
Inc DECMBER
1602 House Arrest Services 12-10-2024 01-13-2025 6575503-NOV INVOICE 6575503-NOV $5,837.00 23rd District Court
Inc
1602 House Arrest Services 01-08-2025 01-13-2025 6575444-NOV INVOICE 6575444-NOV ON SITE TESTING $276.00 23rd District Court
Inc
22
26
69
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
1602 House Arrest Services 12-10-2024 01-21-2025 6575489-NOV Invoice number 6575489-NOV Soberlink $2,623.25 23rd District Court
Inc
1623 GERALDINE BINKLEY 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
1624 DIANE HOPGOOD 12-02-2024 01-16-2025 December 2024 Medicare Part B $633.20 Employee Fringe Benefits
Medicare
1624 DIANE HOPGOOD 01-02-2025 01-02-2025 January 2025 Medicare Part B $591.90 Employee Fringe Benefits
Medicare
1635 SANDRA HAYES 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
1686 Hennessey Engineers 01-16-2025 01-31-2025 190435 review feesFirehouse Subs7700 Telegraph $594.00 Building Inspection Department
Inc.
1686 Hennessey Engineers 01-16-2025 01-31-2025 190436 review feesCentrial Autism9248 Pelham $350.00 Building Inspection Department
Inc.
1686 Hennessey Engineers 01-16-2025 01-31-2025 190437 review feesAdvanced Auto2160 Ecorse Rd $450.00 Building Inspection Department
Inc.
1686 Hennessey Engineers 01-16-2025 01-31-2025 190438 review fees Judity Williams 25242 Mary $489.73 Building Inspection Department
Inc.
170 Gandol Inc. 12-03-2024 01-13-2025 2212678 Door and overhead door repair $510.75 Building and Grounds
1702 Oakland County 12-31-2024 01-31-2025 CI050828 Clemis $2,276.00 Fire Department
174 Halt Fire Inc. 12-02-2024 01-06-2025 S0106095 Equipment Repairs $2,813.64 Fire Department
174 Halt Fire Inc. 07-02-2024 01-24-2025 S0102907 Equipment Repairs $1,042.52 Fire Department
174 Halt Fire Inc. 12-02-2024 01-06-2025 S0106112 Equipment Repairs $8,584.08 Fire Department
1802 T-Mobile USA 12-23-2024 01-13-2025 969562532Dec2 T mobile hotspot tech kit patron checkout - January $493.66 Library
4 2025
192 21ST CENTURY MEDIA- 11-30-2024 01-31-2025 640704Nov2024 advertising $301.13 City Clerk
MICHIGAN
192 21ST CENTURY MEDIA- 10-31-2024 01-31-2025 640704Oct2024 advertising $1,401.96 City Clerk
MICHIGAN
192 21ST CENTURY MEDIA- 11-30-2024 01-31-2025 640704Nov2024 advertising $93.53 Community Development Block
MICHIGAN Grant
1954 Friends of Ford Senior 01-08-2025 01-13-2025 FR010825 reimbursement for Turkeyville 9-11-24 $1,639.00 Senior Center
Center
23
27
70
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
2058 PATRICIA TROUTEN 01-02-2025 01-02-2025 January 2025 Medicare Part B $115.40 Employee Fringe Benefits
Medicare
2097 GEORGE W SMITH JR 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
2099 Unique Management 12-01-2024 01-13-2025 6133179 Nov. 2024 Placements $104.85 Library
ServicesInc
2099 Unique Management 01-01-2025 01-31-2025 6134283 Unique Material Recovery Service - January 2025 $221.35 Library
ServicesInc
2124 MI Custom Signs 01-16-2025 01-31-2025 28686 Replace Broken Glass Screen $332.19 Water Transmission and
Distribution
2124 MI Custom Signs 12-10-2024 01-13-2025 28479 Telegraph road banners-Christmas 2024 $3,750.00 TIFA Department
2124 MI Custom Signs 12-13-2024 01-24-2025 28511 Sponsor & directional signage parade, tree lighting $1,791.14 Parks Recreation Events and
& stroll winterfest Programs
2124 MI Custom Signs 12-16-2024 01-13-2025 28603 Signage both paper and LED supply $516.53 Building and Grounds
2124 MI Custom Signs 12-05-2024 01-21-2025 28561 Custom Signage Supplier $257.11 Animal Shelter
224 Orkin Pest Control 12-04-2024 01-21-2025 272382966 Orkin Pest Control - December 2024 $74.99 Library
224 Orkin Pest Control 12-31-2024 01-24-2025 12312024 Pest defense $1,093.87 Building and Grounds
225 Park Athletic Supply 12-13-2024 01-24-2025 195849 Sport and Rec Supplies $1,920.00 Building and Grounds
2333 The BVDV Institute 01-07-2025 01-24-2025 9809 Vet services $150.00 Petting Farm
236 Plante & Moran PLLC 12-30-2024 01-10-2025 10368000 FY24 Audit Services $30,200.00 Budget and Finance
236 Plante & Moran PLLC 11-27-2024 01-10-2025 10353278 FY24 Audit Services $29,100.00 Budget and Finance
236 Plante & Moran PLLC 01-09-2025 01-10-2025 10337859 FY24 Audit Services $48,500.00 Budget and Finance
236 Plante & Moran PLLC 01-09-2025 01-13-2025 10377238 INVOICE 10377238 MSP TRANSITION PROJECT $1,250.00 23rd District Court
THROUGH DECEMBER 31, 2024
236 Plante & Moran PLLC 12-30-2024 01-10-2025 10368000 FY24 Audit Services $1,000.00 Major Road Preservation
236 Plante & Moran PLLC 11-27-2024 01-10-2025 10353278 FY24 Audit Services $2,400.00 Sewer Department
236 Plante & Moran PLLC 01-09-2025 01-10-2025 10337859 FY24 Audit Services $2,800.00 Major Road Preservation
236 Plante & Moran PLLC 12-30-2024 01-10-2025 10368000 FY24 Audit Services $1,000.00 Local Road Preservation
236 Plante & Moran PLLC 11-27-2024 01-10-2025 10353278 FY24 Audit Services $2,400.00 Water Administration
236 Plante & Moran PLLC 01-09-2025 01-10-2025 10337859 FY24 Audit Services $1,700.00 Local Road Preservation
24
28
71
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
236 Plante & Moran PLLC 12-30-2024 01-10-2025 10368000 FY24 Audit Services $3,250.00 Sewer Department
236 Plante & Moran PLLC 11-27-2024 01-10-2025 10353278 FY24 Audit Services $10,000.00 TIFA Department
236 Plante & Moran PLLC 01-09-2025 01-10-2025 10337859 FY24 Audit Services $3,850.00 Sewer Department
236 Plante & Moran PLLC 12-30-2024 01-10-2025 10368000 FY24 Audit Services $3,250.00 Water Administration
236 Plante & Moran PLLC 11-27-2024 01-10-2025 10353278 FY24 Audit Services $2,000.00 BRDA Department
236 Plante & Moran PLLC 01-09-2025 01-10-2025 10337859 FY24 Audit Services $3,850.00 Water Administration
236 Plante & Moran PLLC 12-30-2024 01-10-2025 10368000 FY24 Audit Services $4,000.00 BRDA Department
236 Plante & Moran PLLC 11-27-2024 01-10-2025 10353278 FY24 Audit Services $3,200.00 Ecorse Creek Dept
236 Plante & Moran PLLC 01-09-2025 01-10-2025 10337859 FY24 Audit Services $7,000.00 DDA Department
236 Plante & Moran PLLC 01-09-2025 01-10-2025 10337859 FY24 Audit Services $1,000.00 BRDA Department
237 Printing Systems, Inc. 07-18-2024 01-24-2025 234600 Envelopes for election $33.35 City Clerk
237 Printing Systems, Inc. 09-11-2024 01-24-2025 235201 Election postcards $1,321.69 City Clerk
237 Printing Systems, Inc. 01-14-2025 01-24-2025 236830 Custom Signage Supplier $160.77 Animal Shelter
237 Printing Systems, Inc. 01-14-2025 01-24-2025 236829 Custom Signage Supplier $188.38 Animal Shelter
237 Printing Systems, Inc. 10-28-2024 01-31-2025 236232 App to vote binders $31.50 City Clerk
237 Printing Systems, Inc. 11-15-2024 01-31-2025 236359 Apps to vote $65.00 City Clerk
237 Printing Systems, Inc. 01-09-2025 01-31-2025 236863 Local nominating petitions $78.00 City Clerk
239 Health Alliance Plan 01-17-2025 01-22-2025 HAP022025 HAP Feb 2025 coverage ($15,616.04) Balance Sheet/Revenue
239 Health Alliance Plan 01-17-2025 01-22-2025 HAP022025 HAP Feb 2025 coverage $53,176.23 Employee Fringe Benefits
239 Health Alliance Plan 01-17-2025 01-22-2025 HAP022025 HAP Feb 2025 coverage $231,187.75 Police and Fire Retirement Dept
240 City of Riverview 12-17-2024 01-21-2025 92760 CITR Residential WasteNov. 2024 $28,586.04 Compost and Rubbish Collection
240 City of Riverview 12-17-2024 01-21-2025 92761 CITR Tfr. & RubbishNov. 2024 $16,591.45 Compost and Rubbish Collection
246 Security Ace Hardware 12-16-2024 01-13-2025 030787/1 Hardware Supplier $525.79 Department of Public Works
246 Security Ace Hardware 01-07-2025 01-21-2025 030825/1 Hardware Supplier $52.00 Department of Public Works
246 Security Ace Hardware 12-26-2024 01-21-2025 030811/1 operating supplies $45.00 Water Transmission and
Distribution
246 Security Ace Hardware 01-13-2025 01-31-2025 030841/1 operating supplies $18.00 Water Transmission and
Distribution
25
29
72
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
246 Security Ace Hardware 01-14-2025 01-31-2025 030843/1 operating supplies $27.58 Water Customer Service
246 Security Ace Hardware 01-08-2025 01-31-2025 030827/1 operating supplies $120.00 Motor Vehicle Pool
246 Security Ace Hardware 01-07-2025 01-31-2025 030824/1 operating supplies $13.18 Motor Vehicle Pool
2492 23RD DISTRICT COURT 01-10-2025 01-24-2025 23-011025 reimbursement for NACMdues-Deanna Warunek $180.00 23rd District Court
2559 Osborne Concrete 12-17-2024 01-13-2025 491448 Concrete Supplier $697.00 Department of Public Works
Company
2583 KAY LAFOREST 01-02-2025 01-02-2025 January 2025 Medicare Part B $110.50 Employee Fringe Benefits
Medicare
260 Taylor Trophies & 01-02-2025 01-31-2025 TA010225 RY R $110.00 Department of Public Works
Sporting Goods
2683 Downriver Utility 12-01-2024 01-10-2025 DO120125 Wastewater disposal Nov 2024 $134,194.00 Sewer Department
Wastewater Authority
2683 Downriver Utility 01-07-2025 01-13-2025 0000303549 Sewage and Excess Flow Jan 2025 $130,754.00 Sewer Department
Wastewater Authority
2683 Downriver Utility 10-31-2024 01-03-2025 DU102024 Oct 2024 $139,739.98 Sewer Department
Wastewater Authority
2683 Downriver Utility 12-01-2024 01-10-2025 DO120125 Wastewater disposal Nov 2024 $8,097.07 Sewer Department
Wastewater Authority
2683 Downriver Utility 01-07-2025 01-13-2025 0000303549 Sewage and Excess Flow Jan 2025 $145,738.80 Sewer Department
Wastewater Authority
2683 Downriver Utility 10-31-2024 01-03-2025 DU102024 Oct 2024 $6,107.91 Sewer Department
Wastewater Authority
27 WILLIAM PICARD 01-02-2025 01-02-2025 January 2025 Medicare Part B $209.80 Employee Fringe Benefits
Medicare
276 Thomson Reuters- West 01-01-2025 01-21-2025 851280102 INVOICE 851280102 ONLINE / SOFTWARE $300.71 23rd District Court
SUBSCRIPTION CHARGES
276 Thomson Reuters- West 01-01-2025 01-21-2025 851354089 INVOICE 851354089 LIBRARY PLAN CHARGES $258.57 23rd District Court
2767 Fiesta Gourmet & Deli 01-14-2025 01-31-2025 FI011425 Inmate Meals Service $655.00 Police Department
Inc.
2767 Fiesta Gourmet & Deli 12-24-2024 01-24-2025 FI122424 Inmate Meals Service $775.00 Police Department
Inc.
2767 Fiesta Gourmet & Deli 01-03-2025 01-24-2025 FI010325 Inmate Meals Service $655.00 Police Department
Inc.
26
30
73
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
2767 Fiesta Gourmet & Deli 12-17-2024 01-13-2025 FI121724 Inmate Meals Service $775.00 Police Department
Inc.
2767 Fiesta Gourmet & Deli 12-06-2024 01-13-2025 FI120624 Inmate Meals Service $442.50 Police Department
Inc.
2791 JANE BARNES 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
2798 DOROTHY 01-02-2025 01-02-2025 January 2025 Medicare Part B $115.40 Employee Fringe Benefits
SCHAFRANEK Medicare
280 Winder Police Equipment 12-12-2024 01-21-2025 242184 emergency vehicle repair and outfit $345.00 Water Transmission and
Distribution
280 Winder Police Equipment 01-08-2025 01-24-2025 250052 emergency vehicle repair and outfit $454.00 Water Transmission and
Distribution
280 Winder Police Equipment 01-07-2025 01-24-2025 250041 emergency vehicle repair and outfit $45.00 Water Transmission and
Distribution
280 Winder Police Equipment 12-17-2024 01-13-2025 242261 Badge Supplier $370.00 Department of Public Works
280 Winder Police Equipment 12-03-2024 01-13-2025 242054 Radio and Communication Supplier $844.00 Animal Shelter
280 Winder Police Equipment 12-02-2024 01-31-2025 242047 dump led lights $514.45 Motor Vehicle Pool
2807 Double D Port. Arc 11-26-2024 01-31-2025 10533 salt shields $267.50 Motor Vehicle Pool
Welding Inc
2807 Double D Port. Arc 12-23-2024 01-31-2025 10592 TG brackets $150.00 Compost and Rubbish Collection
Welding Inc
282 Wolverine Truck Sales 12-03-2024 01-24-2025 CM1339937 Credit Memo ($186.76) Motor Vehicle Pool
282 Wolverine Truck Sales 01-15-2025 01-24-2025 1343259 Truck Parts $217.32 Motor Vehicle Pool
282 Wolverine Truck Sales 12-11-2024 01-13-2025 1340718 Truck Parts $177.53 Motor Vehicle Pool
282 Wolverine Truck Sales 01-14-2025 01-31-2025 1343136 Truck Parts $47.00 Motor Vehicle Pool
288 Delta Dental Plan of 01-22-2025 01-22-2025 DE022025 Feb 2025 Dental coverage $32,498.85 Balance Sheet/Revenue
Michigan
288 Delta Dental Plan of 01-22-2025 01-22-2025 DE022025 Feb 2025 Dental coverage $6,458.58 Employee Fringe Benefits
Michigan
288 Delta Dental Plan of 01-22-2025 01-22-2025 DE022025 Feb 2025 Dental coverage $12,065.35 Police and Fire Retirement Dept
Michigan
2881 NICKEL & SAPH INC. 01-06-2025 01-07-2025 23846 Item 83392 Eureka Way Permit Bond $3,500.00 TIFA Department
27
31
74
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
2881 NICKEL & SAPH INC. 12-02-2024 01-30-2025 23795 PCKG- 2ND SEMIANNUAL INSTALL ON $307,901.00 Insurance Risk Management
PROPERTY & ENDORSEMENT EXCESS WC
RENEWAL1-1-25
2881 NICKEL & SAPH INC. 01-17-2025 01-30-2025 23859 Pckg-add Fire Equipment 1-6-25 $630.00 Insurance Risk Management
289 Blue Cross Blue Shield of 01-22-2025 01-24-2025 BL012225 BCBS Med. Advantage coverage Feb. 2025 $6,810.85 Employee Fringe Benefits
Michigan
289 Blue Cross Blue Shield of 01-17-2025 01-22-2025 BL071725 BC/BS Feb 2025 coverage $40,112.48 Balance Sheet/Revenue
Michigan
289 Blue Cross Blue Shield of 01-22-2025 01-24-2025 BL012225 BCBS Med. Advantage coverage Feb. 2025 $3,243.50 Police and Fire Retirement Dept
Michigan
289 Blue Cross Blue Shield of 01-17-2025 01-22-2025 BL071725 BC/BS Feb 2025 coverage $92,531.35 Employee Fringe Benefits
Michigan
289 Blue Cross Blue Shield of 01-17-2025 01-22-2025 BL071725 BC/BS Feb 2025 coverage $194,254.77 Police and Fire Retirement Dept
Michigan
29 ANTHONY NICITA 01-02-2025 01-02-2025 January 2025 Medicare Part B $683.20 Employee Fringe Benefits
Medicare
2932 RSM US LLP 09-23-2024 01-22-2025 CI-10643539 CRM and GP Hosting for Water/Sewer $4,844.00 Sewer Department
2932 RSM US LLP 10-22-2024 01-22-2025 CI-10686061 CRM and GP Hosting for Water/Sewer $4,991.00 Sewer Department
2932 RSM US LLP 11-22-2024 01-22-2025 CI-10755786 CRM and GP Hosting for Water/Sewer $4,991.00 Sewer Department
2932 RSM US LLP 12-06-2024 01-22-2025 CI-10780771 CRM and GP Hosting for Water/Sewer $37.50 Sewer Department
2932 RSM US LLP 12-20-2024 01-22-2025 CI-10806087 CRM and GP Hosting for Water/Sewer $2,961.00 Sewer Department
2932 RSM US LLP 07-02-2024 01-22-2025 CI-10548372 CRM and GP Hosting for Water/Sewer $425.50 Sewer Department
2932 RSM US LLP 08-22-2024 01-22-2025 CI-10605327 CRM and GP Hosting for Water/Sewer $4,809.00 Sewer Department
2932 RSM US LLP 09-23-2024 01-22-2025 CI-10643539 CRM and GP Hosting for Water/Sewer $4,844.00 Water Billing
2932 RSM US LLP 10-22-2024 01-22-2025 CI-10686061 CRM and GP Hosting for Water/Sewer $4,991.00 Water Billing
2932 RSM US LLP 08-22-2024 01-22-2025 CI-10605327 CRM and GP Hosting for Water/Sewer $4,809.00 Water Billing
2932 RSM US LLP 11-22-2024 01-22-2025 CI-10755786 CRM and GP Hosting for Water/Sewer $4,991.00 Water Billing
2932 RSM US LLP 12-06-2024 01-22-2025 CI-10780771 CRM and GP Hosting for Water/Sewer $37.50 Water Billing
2932 RSM US LLP 12-20-2024 01-22-2025 CI-10806087 CRM and GP Hosting for Water/Sewer $2,961.00 Water Billing
2932 RSM US LLP 07-02-2024 01-22-2025 CI-10548372 CRM and GP Hosting for Water/Sewer $425.50 Water Billing
28
32
75
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
2959 Taylor Command Officers 01-19-2025 01-24-2025 PE011925 PE011925 $451.36 Balance Sheet/Revenue
Assn
2959 Taylor Command Officers 01-05-2025 01-13-2025 PE010525 PE010525 $451.36 Balance Sheet/Revenue
Assn
2959 Taylor Command Officers 12-22-2024 01-02-2025 PE122224 PE122224 $451.36 Balance Sheet/Revenue
Assn
2960 Taylor Police Officers 01-19-2025 01-24-2025 PE011925 PE011925 $2,469.06 Balance Sheet/Revenue
Labor Association
2960 Taylor Police Officers 12-22-2024 01-02-2025 PE122224 PE122224 $2,512.45 Balance Sheet/Revenue
Labor Association
2960 Taylor Police Officers 01-05-2025 01-13-2025 PE010525 PE010525 $2,512.45 Balance Sheet/Revenue
Labor Association
2961 AFSCME LOCAL 1917 01-24-2025 01-24-2025 PE011925 PE011925 $388.79 Balance Sheet/Revenue
2961 AFSCME LOCAL 1917 01-05-2025 01-13-2025 PE010525 PE010525 $397.98 Balance Sheet/Revenue
2961 AFSCME LOCAL 1917 12-22-2024 01-02-2025 PE122224 PE122224 $375.87 Balance Sheet/Revenue
2962 Taylor Government 01-19-2025 01-24-2025 PE011925 PE011925 $186.84 Balance Sheet/Revenue
Management
2962 Taylor Government 12-22-2024 01-02-2025 PE122224 PE122224 $186.84 Balance Sheet/Revenue
Management
2962 Taylor Government 01-05-2025 01-13-2025 PE010525 PE010525 $186.84 Balance Sheet/Revenue
Management
2964 Empower Retirement 01-19-2025 01-24-2025 PE011925 PE011925 $1,422.00 Balance Sheet/Revenue
2964 Empower Retirement 01-05-2025 01-13-2025 PE010525 PE010525 $1,422.00 Balance Sheet/Revenue
2964 Empower Retirement 12-22-2024 01-02-2025 PE122224 PE122224 $1,022.00 Balance Sheet/Revenue
2971 GREAT LAKES WATER 12-09-2024 01-13-2025 CIN-0001994 WATER SAMPLE TESTING FEE 6-1/9-30-24 $3,960.00 Water Transmission and
AUTHORITY Distribution
2971 GREAT LAKES WATER 01-08-2025 01-10-2025 GR010825 Release of escrow pursuant to CCR 11.586-24 $38,176.00 Balance Sheet/Revenue
AUTHORITY
2971 GREAT LAKES WATER 12-20-2024 01-06-2025 CIN-0002178 Water usage Nov 2024 $425,491.44 Water Transmission and
AUTHORITY Distribution
2988 Pitney Bowes Inc. 11-13-2024 01-21-2025 1026420225 billing period 8-14/11-13-24 $282.51 City Treasurer
2988 Pitney Bowes Inc. 12-26-2024 01-24-2025 126669044 red ink ctg $265.59 City Treasurer
29
33
76
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $2,914.39 Utilities
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $5,992.94 Parks and Recreation
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $2,482.37 Petting Farm
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $596.40 Recreation Center
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $3,601.62 Parks and Recreation
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $943.42 23rd District Court
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $193.12 Senior Center
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $1,805.34 Police Department
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $1,086.52 Fire Department
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $145.62 Communications and Media
2999 City of Taylor 01-14-2025 01-21-2025 WATER011325 City Water bills Sept 2024-Dec 2024 $196.43 Library
3006 Etna Supply Company 12-16-2024 01-31-2025 S105678516. Water piping supplier $4,620.00 Water Customer Service
002
3006 Etna Supply Company 11-19-2024 01-31-2025 S105991184. Water piping supplier $14,290.00 Water Customer Service
001
3006 Etna Supply Company 12-13-2024 01-31-2025 S0106025174. Water piping supplier $1,962.00 Water Transmission and
001 Distribution
3006 Etna Supply Company 01-29-2025 01-31-2025 S106062215. Water piping supplier $772.00 Water Transmission and
001 Distribution
3006 Etna Supply Company 01-13-2025 01-31-2025 S106065542. Water piping supplier $3,679.25 Water Transmission and
001 Distribution
3006 Etna Supply Company 12-12-2024 01-31-2025 S106025174. Water piping supplier $882.00 Water Transmission and
002 Distribution
3006 Etna Supply Company 12-24-2024 01-31-2025 S106006065. Water piping supplier $1,556.00 Water Transmission and
001 Distribution
3006 Etna Supply Company 12-24-2024 01-31-2025 S106025174. Water piping supplier $1,416.00 Water Transmission and
003 Distribution
3006 Etna Supply Company 01-06-2025 01-31-2025 S105980550. Water piping supplier $1,212.51 Water Transmission and
001 Distribution
3006 Etna Supply Company 01-13-2025 01-31-2025 S106065542. Water piping supplier $444.00 Water Transmission and
002 Distribution
30
34
77
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3006 Etna Supply Company 01-15-2025 01-31-2025 S105955569. 50 each Sensus OMNI C2 1/12 inch Meters $41,250.00 Water Transmission and
003 Distribution
3006 Etna Supply Company 01-13-2025 01-31-2025 S105955569. 50 each Sensus OMNI C2 1/12 inch Meters $41,250.00 Water Transmission and
001 Distribution
3006 Etna Supply Company 11-25-2024 01-24-2025 S106000838. Water piping supplier $625.00 Water Customer Service
001
3013 USA Bluebook 01-22-2025 01-24-2025 INV00585791 water and wastewater products $1,237.46 Water Transmission and
Distribution
3026 Kevin Philo 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
3035 Contractors Pipe & 01-09-2025 01-31-2025 6736085 pipe supplier $79.78 Water Transmission and
Supply Co. Distribution
3035 Contractors Pipe & 01-07-2025 01-31-2025 6734932 pipe supplier $112.74 Water Transmission and
Supply Co. Distribution
3035 Contractors Pipe & 01-06-2025 01-24-2025 6734451 Pipe supplier $99.00 Water Customer Service
Supply Co.
3041 Taylor Unreimbursed 01-19-2025 01-24-2025 PE01192025 PE011925 $4,244.28 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 01-19-2025 01-24-2025 PE011925 PE011925 $161.53 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 01-12-2025 01-24-2025 PE011225 PE011225 $61.54 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 01-05-2025 01-13-2025 PE01052025 PE010525 $4,244.28 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 01-05-2025 01-13-2025 PE010525 PE010525 $161.53 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 12-22-2024 01-02-2025 PE 122224 PE122224 $3,810.23 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 12-22-2024 01-02-2025 PE122224 PE122224 $161.53 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 12-15-2024 01-02-2025 121524 PE121524 $61.54 Balance Sheet/Revenue
Medical-Flex
3041 Taylor Unreimbursed 12-29-2024 01-13-2025 PE122924 PE122924 $61.54 Balance Sheet/Revenue
Medical-Flex
31
35
78
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3044 Dell Financial Services 11-22-2024 01-30-2025 10783724253 Servers $157,928.89 Information Technology
3044 Dell Financial Services 12-06-2024 01-30-2025 10787544061 Dell Wyse Management Portal $6,099.52 Information Technology
3044 Dell Financial Services 11-21-2024 01-30-2025 10783470619 Laptop Charger $32.00 Information Technology
3044 Dell Financial Services 12-17-2024 01-30-2025 10789691219 Dell Desktops $55,250.00 Information Technology
3045 Comcast 12-19-2024 01-06-2025 1700777155Jan TSX Network 12-23-24/1-22-25 $324.85 Building and Grounds
25
3045 Comcast 12-11-2024 01-24-2025 1700779649Dec Rec Center 12-15-24/1-14-25 $307.85 Building and Grounds
2024
3045 Comcast 01-11-2025 01-24-2025 1700779649Jan Rec Center 1-15/2-15-25 $328.80 Building and Grounds
2025
3045 Comcast 01-13-2025 01-24-2025 1700776231Jan TMGC Network 1-17/2-16-25 $328.80 Building and Grounds
2025
3045 Comcast 01-01-2025 01-24-2025 230150429 Fiber Jan 2025 $773.80 Building and Grounds
3045 Comcast 01-23-2025 01-24-2025 1700661052Jan IT/City 1-14/2-13-25 $148.80 Utilities
2025
3045 Comcast 01-03-2025 01-09-2025 1700463780Jan FSC 1-16/2-15-25 $190.90 Senior Center
2025
3045 Comcast 07-01-2024 01-09-2025 1700463780Jun FSC svc 6-15/7-15-24 $154.70 Senior Center
e2024
3045 Comcast 07-01-2024 01-13-2025 1700824346Jun AS Network 6-2/7-1-24 $307.85 Building and Grounds
e2024
3045 Comcast 12-13-2024 01-06-2025 1700776231Dec Network back up TMGC 12-17-24/1-16-25 $317.85 Building and Grounds
24
3045 Comcast 12-14-2024 01-06-2025 1700776306- Library back up 12-18-24/1-17-28 $317.85 Building and Grounds
Dec25
3045 Comcast 01-14-2025 01-21-2025 1700824346Jan AS Network 1-2/2-1-25 $328.80 Building and Grounds
2025
3045 Comcast 01-14-2025 01-31-2025 1700776306Jan Library back up svc 1-18/2-17-25 $328.80 Building and Grounds
2025
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $3,649.13 Utilities
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $3,201.81 Utilities
3049 Verizon Wireless 12-23-2024 01-24-2025 610923952 court 11-24/12-23-25 $165.08 23rd District Court
32
36
79
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $76.51 Community Development Block
Grant
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $76.51 Community Development Block
Grant
3049 Verizon Wireless 12-23-2024 01-24-2025 610923952 court 11-24/12-23-25 $72.02 23rd District Court
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $195.35 Parks Recreation Events and
Programs
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $195.35 Parks Recreation Events and
Programs
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $360.10 Parks and Recreation
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $360.10 Parks and Recreation
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $180.05 Police Department
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $180.05 Police Department
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $144.04 Building and Grounds
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $144.04 Building and Grounds
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $144.04 Lakes of Taylor Golf
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $144.04 Lakes of Taylor Golf
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $220.55 Taylor Meadows Golf
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $220.57 Taylor Meadows Golf
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $72.02 Department of Public Works
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $72.02 Department of Public Works
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $144.04 Animal Shelter
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $144.04 Animal Shelter
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $275.47 Building Inspection Department
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $275.51 Building Inspection Department
3049 Verizon Wireless 01-05-2025 01-28-2025 6102873330 City 12-6-24/1-5-25 $153.09 SportsPlex
3049 Verizon Wireless 12-28-2024 01-28-2025 6100429037 City 11-6/12-5-24 $153.09 SportsPlex
3070 JOHN DELO 01-02-2025 01-02-2025 January 2025 Medicare Part B $192.80 Employee Fringe Benefits
Medicare
33
37
80
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3073 JOSEPH GRECH 01-02-2025 01-02-2025 January 2025 Medicare Part B $316.70 Employee Fringe Benefits
Medicare
3077 SANDRA ROACH 01-02-2025 01-02-2025 January 2025 Medicare Part B $192.80 Employee Fringe Benefits
Medicare
3079 JOANNE KULIK 01-02-2025 01-02-2025 January 2025 Medicare Part B $99.90 Employee Fringe Benefits
Medicare
3080 JUDITH SAUERS 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
3083 AGNES LORY 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
3084 JOY LAVENDER 01-02-2025 01-02-2025 January 2025 Medicare Part B $135.50 Employee Fringe Benefits
Medicare
3085 LEE RAPLEY 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
3094 Grainger 01-08-2025 01-31-2025 9364760554 operating supplies $116.95 SportsPlex
3094 Grainger 12-27-2024 01-31-2025 9356572736 operating supplies $275.02 SportsPlex
3094 Grainger 01-10-2025 01-31-2025 9367889707 operating supplies $74.81 Water Transmission and
Distribution
3094 Grainger 01-14-2025 01-31-2025 9372007480 operating supplies $51.44 Water Transmission and
Distribution
3094 Grainger 01-13-2025 01-31-2025 9369307153 operating supplies $138.75 Water Transmission and
Distribution
3094 Grainger 01-16-2025 01-31-2025 9375541795 General Repair and Maint Supplies $164.34 Recreation Center
3094 Grainger 01-09-2025 01-31-2025 9366881762 Operating Supplies $773.76 Fire Department
3094 Grainger 01-15-2025 01-31-2025 9373477737 General Operating Supplies $988.80 Department of Public Works
3094 Grainger 01-10-2025 01-24-2025 9368871381 General Repair and Maint Supplies $319.53 Recreation Center
3094 Grainger 12-03-2024 01-13-2025 9333762483 Operating Supplies $3,064.80 Fire Department
3094 Grainger 12-04-2024 01-13-2025 9334427094 operating supplies $294.72 SportsPlex
3094 Grainger 10-01-2024 01-16-2025 9266749945 General Repair and Maint Supplies $291.21 Recreation Center
3094 Grainger 12-23-2024 01-24-2025 9354140882 operating supplies $297.36 Water Transmission and
Distribution
3094 Grainger 12-18-2024 01-21-2025 9350327590 Tools and supplies $139.59 Petting Farm
34
38
81
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3094 Grainger 12-18-2024 01-13-2025 9349800863 Various Supplies and Repair Products $2,010.24 Building and Grounds
3094 Grainger 12-11-2024 01-13-2025 934254380 Operating Supplies $71.79 Fire Department
3094 Grainger 12-03-2024 01-13-2025 9332969527 operating supplies $660.05 SportsPlex
3100 Great Lakes Ace 01-29-2025 01-31-2025 4581/20 General Repair and Maintenance Supplies $167.92 Animal Shelter
Hardware Inc
3106 Northern Safety Co. Inc 09-30-2024 01-13-2025 906447829 safety equipment supplier $196.66 Water Transmission and
Distribution
3106 Northern Safety Co. Inc 01-07-2025 01-31-2025 906625514 safety equipment supplier $582.36 Water Transmission and
Distribution
3113 Michigan Association of 01-13-2025 01-24-2025 MA011325 Payment for reg fees -MAMC Institute $700.00 City Clerk
Municipal Clerks
312 Taylor Ford, Inc 12-17-2024 01-31-2025 725977 squad damper $78.25 Motor Vehicle Pool
312 Taylor Ford, Inc 01-30-2025 01-31-2025 726133 squad 2 hood arms $87.80 Motor Vehicle Pool
3127 ROBERT GORSKI 01-02-2025 01-02-2025 January 2025 Medicare Part B $115.40 Employee Fringe Benefits
Medicare
3135 THE PAWS CLINIC 12-19-2024 01-13-2025 2236353 Vet Services $370.00 Animal Shelter
3135 THE PAWS CLINIC 12-05-2024 01-13-2025 2232157 Vet Services $446.00 Animal Shelter
3135 THE PAWS CLINIC 12-05-2024 01-13-2025 2232188 Vet Services $379.00 Animal Shelter
3135 THE PAWS CLINIC 01-02-2025 01-21-2025 2238663 Vet Services $234.00 Animal Shelter
3135 THE PAWS CLINIC 01-02-2025 01-21-2025 2238645 Vet Services $426.00 Animal Shelter
3135 THE PAWS CLINIC 01-20-2025 01-31-2025 2244453 Vetrinary Services $702.00 Animal Shelter
3156 ZEP SALES & SERVICE 12-31-2024 01-24-2025 9010657953 cleaning supplies $498.69 Motor Vehicle Pool
3206 Priority One Emergency 01-03-2025 01-24-2025 70111975 Uniforms $150.00 Fire Department
3206 Priority One Emergency 12-10-2024 01-13-2025 70111499 Uniforms $383.96 Fire Department
3206 Priority One Emergency 12-09-2024 01-13-2025 70111410 Uniforms $181.98 Fire Department
3206 Priority One Emergency 12-12-2024 01-13-2025 70111576 Uniforms $149.97 Fire Department
3206 Priority One Emergency 12-12-2024 01-13-2025 70111574 Uniforms $149.97 Fire Department
3206 Priority One Emergency 12-09-2024 01-13-2025 70111411 Uniforms $45.99 Fire Department
3206 Priority One Emergency 12-09-2024 01-13-2025 70111412 Uniforms $181.98 Fire Department
35
39
82
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3206 Priority One Emergency 12-05-2024 01-13-2025 70111297 Uniforms $19.99 Fire Department
3206 Priority One Emergency 12-12-2024 01-13-2025 70111575 Uniforms $149.97 Fire Department
3206 Priority One Emergency 12-10-2024 01-13-2025 70111496 Uniforms $383.96 Fire Department
3206 Priority One Emergency 12-10-2024 01-13-2025 70111498 Uniforms $383.96 Fire Department
3206 Priority One Emergency 12-19-2024 01-21-2025 70111823 Uniforms $26.99 Fire Department
3206 Priority One Emergency 01-09-2025 01-24-2025 70112237 Uniforms $71.98 Fire Department
3206 Priority One Emergency 01-03-2025 01-24-2025 70111974 Uniforms $120.99 Fire Department
3206 Priority One Emergency 01-04-2025 01-24-2025 70112012 Uniforms $193.98 Fire Department
3206 Priority One Emergency 01-07-2025 01-24-2025 70112072 Uniforms $96.99 Fire Department
3206 Priority One Emergency 01-06-2025 01-24-2025 70112047 Uniforms $218.98 Fire Department
3206 Priority One Emergency 12-19-2024 01-21-2025 70111821 Uniforms $102.99 Fire Department
3206 Priority One Emergency 01-07-2025 01-24-2025 70112100 Uniforms $193.98 Fire Department
3206 Priority One Emergency 01-07-2025 01-24-2025 70112101 Uniforms $96.99 Fire Department
3206 Priority One Emergency 01-08-2025 01-24-2025 70112127 Uniforms $113.99 Fire Department
3206 Priority One Emergency 01-08-2025 01-24-2025 70112181 Uniforms $113.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112721 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112717 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-17-2025 01-31-2025 70112518 Uniforms $127.99 Fire Department
3206 Priority One Emergency 01-17-2025 01-31-2025 70112516 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112725 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112724 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112719 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112718 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112628 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-30-2025 01-31-2025 70112275 Uniforms $202.99 Fire Department
3206 Priority One Emergency 01-10-2025 01-31-2025 70112278 Uniforms $202.99 Fire Department
3206 Priority One Emergency 01-16-2025 01-31-2025 70112470 Uniforms $46.98 Fire Department
36
40
83
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3206 Priority One Emergency 01-17-2025 01-31-2025 70112537 Uniforms $290.97 Fire Department
3206 Priority One Emergency 01-17-2025 01-31-2025 70112517 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-17-2025 01-31-2025 70112519 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112722 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112720 Uniforms $110.99 Fire Department
3206 Priority One Emergency 01-10-2025 01-31-2025 70112277 Uniforms $231.99 Fire Department
3206 Priority One Emergency 01-16-2025 01-31-2025 70112474 Uniforms $39.98 Fire Department
3206 Priority One Emergency 01-22-2025 01-31-2025 70112715 Uniforms $110.99 Fire Department
3210 DEBRA BOYLE 01-02-2025 01-02-2025 January 2025 Medicare Part B $370.00 Employee Fringe Benefits
Medicare
3248 JOHN REGAN 12-18-2024 01-13-2025 JO121824 THANK YOU LUNCHEON FOR TAYLOR HS - $210.95 Police Department
CONSTRUCTED SIMUNITION TRAINING ROOM
3264 Southpointe Veterinary 12-26-2024 01-21-2025 437555 Vet Services $344.00 Animal Shelter
Hospital, P.C.
3264 Southpointe Veterinary 01-10-2025 01-24-2025 438297 Vet Services $756.38 Animal Shelter
Hospital PC
3264 Southpointe Veterinary 01-06-2025 01-24-2025 437992 Vet Services $622.27 Animal Shelter
Hospital PC
3264 Southpointe Veterinary 01-15-2025 01-31-2025 438451 Vet Services $336.02 Animal Shelter
Hospital PC
3297 ALLIE BROTHERS 01-08-2025 01-24-2025 101616 Uniform Supplier $440.00 Animal Shelter
3297 ALLIE BROTHERS 12-31-2024 01-31-2025 101537 INVOICE 101537 P. BANKS $124.48 23rd District Court
3297 ALLIE BROTHERS 01-29-2025 01-31-2025 101625 INVOICE 101625 S. KEMP $166.75 23rd District Court
3297 ALLIE BROTHERS 11-30-2024 01-31-2025 100926 INVOICE 100926 S. BEAUDRIE $87.14 23rd District Court
3297 ALLIE BROTHERS 01-08-2025 01-31-2025 10624 INVOICE 101624 C. FRISKE $143.14 23rd District Court
3297 ALLIE BROTHERS 12-27-2024 01-21-2025 101401 Invoice 101401 P Biggs $40.00 23rd District Court
3299 Michigan Poly Supplies 12-31-2024 01-24-2025 27850 Cleaning products $135.00 Building and Grounds
3299 Michigan Poly Supplies 12-18-2024 01-13-2025 27780 Cleaning Supplies $235.00 Department of Public Works
3299 Michigan Poly Supplies 12-10-2024 01-13-2025 27718 Cleaning Supplies $293.91 Senior Center
3299 Michigan Poly Supplies 12-12-2024 01-13-2025 27743 Cleaning Supplies $289.45 Department of Public Works
37
41
84
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3299 Michigan Poly Supplies 12-23-2024 01-21-2025 27804 Cleaning Supplies $253.96 Senior Center
3299 Michigan Poly Supplies 01-09-2025 01-31-2025 27887 mops $25.80 Compost and Rubbish Collection
3299 Michigan Poly Supplies 01-07-2025 01-31-2025 27861 hand towels $37.00 Compost and Rubbish Collection
3299 Michigan Poly Supplies 01-06-2025 01-31-2025 27854 cleaning supplies $1,462.57 SportsPlex
3310 Osburn Industries 12-31-2024 01-24-2025 186669 parts supplier $4,603.76 Water Transmission and
Distribution
3310 Osburn Industries 12-23-2024 01-21-2025 186572 parts supplier $634.19 Water Transmission and
Distribution
3310 Osburn Industries 12-16-2024 01-21-2025 186471 parts supplier $3,854.71 Water Transmission and
Distribution
3310 Osburn Industries 01-16-2025 01-31-2025 186858 parts supplier $3,922.54 Water Transmission and
Distribution
3333 Lasercom LLC 12-03-2024 01-13-2025 42089 PRINT, POSTAGE AND PROVCESS FOR $6,372.47 Water Billing
WATER BILLS 7-31/9-30-24
3333 Lasercom LLC 01-04-2025 01-21-2025 42239 Mail prep & postage for water bills 9-3/11-24-24 $6,312.84 Water Billing
3333 Lasercom LLC 12-03-2024 01-13-2025 42089 PRINT, POSTAGE AND PROVCESS FOR $1,200.00 Water Billing
WATER BILLS 7-31/9-30-24
3333 Lasercom LLC 01-04-2025 01-21-2025 42239 Mail prep & postage for water bills 9-3/11-24-24 $1,200.00 Water Billing
3356 De-Cal Inc 12-26-2024 01-24-2025 WO9242738 HVAC Repair $873.00 Building and Grounds
3356 De-Cal Inc 12-28-2024 01-24-2025 WO9242885 HVAC Repair $513.57 Building and Grounds
3356 De-Cal Inc 12-28-2024 01-24-2025 WO9242891 HVAC Repair $2,493.39 Building and Grounds
3356 De-Cal Inc 12-29-2024 01-24-2025 WO9243189 HVAC Repair $682.00 Building and Grounds
3356 De-Cal Inc 12-29-2024 01-24-2025 WO9243245 HVAC Repair $1,170.00 Building and Grounds
3356 De-Cal Inc 12-10-2024 01-13-2025 WO9242756 HVAC Repair $3,621.00 Building and Grounds
3356 De-Cal Inc 12-10-2024 01-13-2025 WO9242882 HVAC service $298.00 Taylor Meadows Golf
3356 De-Cal Inc 12-27-2024 01-24-2025 WO9243014 HVAC Repair $894.00 Building and Grounds
3356 De-Cal Inc 12-27-2024 01-24-2025 WO9242918 HVAC Repair $1,108.59 Building and Grounds
3356 De-Cal Inc 12-27-2024 01-24-2025 WO9242660 HVAC Repair $2,052.91 Building and Grounds
3356 De-Cal Inc 12-30-2024 01-24-2025 WO9243296 HVAC Repair $675.00 Building and Grounds
3356 De-Cal Inc 12-31-2024 01-24-2025 WO9243343 HVAC Repair $892.00 Building and Grounds
38
42
85
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3356 De-Cal Inc 12-31-2024 01-24-2025 WO9243265 HVAC Repair $873.00 Building and Grounds
3356 De-Cal Inc 12-26-2024 01-21-2025 WO9242748 HVAC service $508.38 Lakes of Taylor Golf
3356 De-Cal Inc 12-03-2024 01-21-2025 WO9242807 HVAC service $3,590.73 Lakes of Taylor Golf
3356 De-Cal Inc 01-09-2025 01-31-2025 WO9243069 HVAC service $2,514.43 Lakes of Taylor Golf
3356 De-Cal Inc 12-03-2024 01-13-2025 WO9242933 HVAC service $595.00 SportsPlex
3356 De-Cal Inc 12-10-2024 01-13-2025 WO9243037 HVAC Repair $722.09 Building and Grounds
3356 De-Cal Inc 12-26-2024 01-21-2025 WO9242446 HVAC service $298.00 Lakes of Taylor Golf
3356 De-Cal Inc 12-29-2024 01-24-2025 WO9242958 New RTU unit DPW $36,300.00 Building and Grounds
3356 De-Cal Inc 12-30-2024 01-24-2025 WO9243314 HVAC Repair $1,262.00 Building and Grounds
3356 De-Cal Inc 12-30-2024 01-24-2025 WO9243236 HVAC Repair $1,061.00 Building and Grounds
3356 De-Cal Inc 12-29-2024 01-24-2025 WO9242948 HVAC Repair $1,146.73 Building and Grounds
3356 De-Cal Inc 12-29-2024 01-24-2025 WO9243154 HVAC Repair $496.00 Building and Grounds
3356 De-Cal Inc 12-29-2024 01-24-2025 WO9243242 HVAC Repair $972.00 Building and Grounds
3356 De-Cal Inc 12-30-2024 01-24-2025 WO9243344 HVAC Repair $972.00 Building and Grounds
3356 De-Cal Inc 12-30-2024 01-24-2025 WO9243244 HVAC Repair $496.00 Building and Grounds
3356 De-Cal Inc 12-10-2024 01-13-2025 WO9243033 HVAC service $595.00 SportsPlex
3356 De-Cal Inc 12-03-2024 01-06-2025 WO9242990 HVAC Repair $298.00 Building and Grounds
3356 De-Cal Inc 12-03-2024 01-06-2025 WO9242936 HVAC Repair $873.00 Building and Grounds
3356 De-Cal Inc 12-11-2024 01-13-2025 WO9242934 HVAC service $1,008.74 Taylor Meadows Golf
3356 De-Cal Inc 12-11-2024 01-13-2025 WO9243070 HVAC service $1,448.00 SportsPlex
3356 De-Cal Inc 12-10-2024 01-13-2025 WO9243071 HVAC Repair $873.00 Building and Grounds
3356 De-Cal Inc 12-18-2024 01-21-2025 WO9242185 HVAC service $298.00 Lakes of Taylor Golf
3383 RICOH USA, INC 12-11-2024 01-06-2025 5070629746 Ricoh Meters 9-1/11-30-24 $2,297.43 Budget and Finance
3383 RICOH USA, INC 12-15-2024 01-06-2025 5070638374 Court meter reads 9-1/11-3024 $3,953.14 23rd District Court
3383 RICOH USA, INC 01-21-2025 01-30-2025 5070824329 METER READS $0.30 Parks Recreation Events and
Programs
3383 RICOH USA, INC 12-11-2024 01-06-2025 5070629746 Ricoh Meters 9-1/11-30-24 $2,375.51 Library
3383 RICOH USA, INC 01-21-2025 01-30-2025 5070824329 METER READS $207.16 TIFA Department
39
43
86
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3383 RICOH USA, INC 12-11-2024 01-06-2025 5070629746 Ricoh Meters 9-1/11-30-24 $131.20 Taylor Meadows Golf
3383 RICOH USA, INC 12-11-2024 01-06-2025 5070629746 Ricoh Meters 9-1/11-30-24 $123.80 Lakes of Taylor Golf
3383 RICOH USA, INC 12-11-2024 01-06-2025 5070629746 Ricoh Meters 9-1/11-30-24 $123.80 Community Development Block
Grant
3385 MARTHA ROSE 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
342 Metro Airport Truck 12-13-2024 01-13-2025 394833 truck and trailer repair and parts $28.72 Motor Vehicle Pool
342 Metro Airport Truck 01-08-2025 01-13-2025 394521 truck and trailer repair and parts $27.00 Motor Vehicle Pool
342 Metro Airport Truck 12-19-2024 01-21-2025 568326 Engine 3 repair $385.00 Fire Department
3440 Lawson Products 12-25-2024 01-31-2025 9312102650 parts supplier $350.35 Motor Vehicle Pool
3440 Lawson Products 01-06-2025 01-31-2025 9312119637 parts supplier $18.47 Motor Vehicle Pool
3449 Nathan Zauel DVM PLC 01-08-2025 01-24-2025 76630I Vet services $252.50 Petting Farm
346 A.F.S.C.M.E. Local 1128 01-19-2025 01-24-2025 PE011925 PE011925 $2,316.21 Balance Sheet/Revenue
346 A.F.S.C.M.E. Local 1128 01-05-2025 01-13-2025 PE010525 PE010525 $2,183.74 Balance Sheet/Revenue
346 A.F.S.C.M.E. Local 1128 12-22-2024 01-02-2025 PE122224 PE122224 $2,156.05 Balance Sheet/Revenue
349 Matthew Bender & Co. 12-16-2024 01-24-2025 44051565 INVOICE 44051565 MI CHAILD SUPPORT $49.44 23rd District Court
Inc. FORMULA MANUAL
349 Matthew Bender & Co. 12-18-2024 01-21-2025 4419224X INVOICE 4419224X MI COURT RULES 24 $255.10 23rd District Court
Inc. SUPPS 2 VOLS
35 DONNA M LIVINGSTON 01-02-2025 01-02-2025 January 2025 Medicare Part B $390.60 Employee Fringe Benefits
Medicare
354 Michigan Title Insurance 01-16-2025 01-31-2025 MI011625 reimbursement for overpayment on water bill $239.40 Balance Sheet/Revenue
Agncy 061210
3588 Alan Herron 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
3609 POLLARD WATER 12-27-2024 01-31-2025 WW064476 water treatment supplier $179.48 Water Transmission and
Distribution
3616 WOW BUSINESS 01-06-2025 01-09-2025 015327684Jan2 Rec Center Svc 1-5/2-4-25 $90.98 Recreation Center
025
3616 WOW BUSINESS 12-06-2024 01-09-2025 015327684Dec2 Rec Center Svc 12-5-24/1-4-25 $90.98 Recreation Center
024
40
44
87
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3616 WOW BUSINESS 07-06-2024 01-09-2025 015327684July2 Rec Center svc 7-5/8-4-24 $90.98 Recreation Center
024
3616 WOW BUSINESS 12-20-2024 01-13-2025 015053709Dec2 Wi-Fi 12/19/24-1/18/25 $1,588.21 23rd District Court
4
3616 WOW BUSINESS 12-31-2024 01-13-2025 019707435Jan2 Pool svc 12-30-24/1-29-25 $109.91 Parks Recreation Events and
5 Programs
3616 WOW BUSINESS 01-09-2025 01-13-2025 014924440Jan2 DPW Sign Shop1-1/1-31-25 $142.94 Department of Public Works
5
3616 WOW BUSINESS 01-11-2025 01-24-2025 013539456Jan2 TSX 1-10/2-9-25 $276.15 SportsPlex
025
3616 WOW BUSINESS 01-04-2025 01-24-2025 014691125Jan2 Clerk 1-3/2-2-25 $124.97 City Clerk
025
3616 WOW BUSINESS 01-09-2025 01-13-2025 015259588Dec2 Cable - Internet $95.98 Fire Department
5
3616 WOW BUSINESS 12-24-2024 01-13-2025 020011368Jan2 Media Center 12-23-24/1-22-25 $286.08 Communications and Media
5
3616 WOW BUSINESS 12-11-2024 01-06-2025 013539456Dec2 TSX 12-10-24/1-9-25 $276.17 SportsPlex
024
3616 WOW BUSINESS 11-23-2024 01-06-2025 013702392Dec2 City Wide Svc 11-22/12-21 $610.53 Water Transmission and
024 Distribution
3616 WOW BUSINESS 12-23-2024 01-06-2025 013702392Jan2 City Wide 12-22-24/1-21-25 $645.70 Water Transmission and
025 Distribution
3616 WOW BUSINESS 12-30-2024 01-06-2025 018109997Jan2 svc 12-29-24/1-28-25 $499.15 Taylor Meadows Golf
025
3616 WOW BUSINESS 12-18-2024 01-06-2025 01834773Dec20 Lakes 12-17-24/1-16-25 $716.09 Lakes of Taylor Golf
24
3616 WOW BUSINESS 01-18-2025 01-31-2025 018134773Jan2 lakes 1-17/2-16-25 $516.09 Lakes of Taylor Golf
5
3616 WOW BUSINESS 01-30-2025 01-31-2025 015259588Jan2 Cable - Internet $105.98 Fire Department
5
3616 WOW BUSINESS 11-23-2024 01-06-2025 013702392Dec2 City Wide Svc 11-22/12-21 $436.09 TIFA Department
024
3616 WOW BUSINESS 12-23-2024 01-06-2025 013702392Jan2 City Wide 12-22-24/1-21-25 $461.21 TIFA Department
025
41
45
88
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3616 WOW BUSINESS 11-23-2024 01-06-2025 013702392Dec2 City Wide Svc 11-22/12-21 $697.74 Compost and Rubbish Collection
024
3616 WOW BUSINESS 12-23-2024 01-06-2025 013702392Jan2 City Wide 12-22-24/1-21-25 $737.94 Compost and Rubbish Collection
025
3616 WOW BUSINESS 11-23-2024 01-06-2025 013702392Dec2 City Wide Svc 11-22/12-21 $6,977.43 Utilities
024
3616 WOW BUSINESS 12-23-2024 01-06-2025 013702392Jan2 City Wide 12-22-24/1-21-25 $7,379.40 Utilities
025
3616 WOW BUSINESS 11-23-2024 01-06-2025 013702392Dec2 City Wide Svc 11-22/12-21 $5.24 Library
024
3616 WOW BUSINESS 12-23-2024 01-06-2025 013702392Jan2 City Wide 12-22-24/1-21-25 $5.24 Library
025
3619 Amy Wright 01-03-2025 01-06-2025 AM010325 Learn to skate 22 @ 22 $484.00 SportsPlex
3619 Amy Wright 01-03-2025 01-06-2025 AM010325 Office 86 @ 13 $1,118.00 SportsPlex
3620 MELISSA KSIAZEK 01-03-2025 01-06-2025 ME010325 learn to skate 21 @16 $336.00 SportsPlex
3633 Petty Cash Taylor 01-15-2025 01-31-2025 PE011525 Circle K- Fuel $10.00 SportsPlex
Sportsplex
3633 Petty Cash Taylor 01-15-2025 01-31-2025 PE011525 Alderman food safety class $150.00 SportsPlex
Sportsplex
3634 Advanced Benefit 01-08-2025 01-13-2025 32461 Advanced Benefits Dec 2024 $5,638.35 Balance Sheet/Revenue
Solutions Inc
3634 Advanced Benefit 01-08-2025 01-13-2025 32461 Advanced Benefits Dec 2024 $1,011.00 Employee Fringe Benefits
Solutions Inc
3634 Advanced Benefit 01-08-2025 01-13-2025 32461 Advanced Benefits Dec 2024 $2,415.00 Police and Fire Retirement Dept
Solutions Inc
366 Taylor Firefighters Union 01-19-2025 01-24-2025 PE011925 PE011925 $2,330.00 Balance Sheet/Revenue
366 Taylor Firefighters Union 12-22-2024 01-02-2025 PE122224 PE122224 $2,330.00 Balance Sheet/Revenue
366 Taylor Firefighters Union 01-05-2025 01-13-2025 PE010525 PE010525 $2,330.00 Balance Sheet/Revenue
37 SUZANNE STERN 01-02-2025 01-02-2025 January 2025 Medicare Part B $104.90 Employee Fringe Benefits
Medicare
3733 NuCO2 LLC 12-01-2024 01-06-2025 78383858 Beverage distribution machine repair $209.88 SportsPlex
374 VERMEER 01-06-2025 01-21-2025 PC8927 Equipment Repair and Maint $1,005.48 Department of Public Works
42
46
89
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3799 JAMES THOMPSON 01-02-2025 01-02-2025 January 2025 Medicare Part B $454.20 Employee Fringe Benefits
Medicare
38 WILLIAM J 01-02-2025 01-02-2025 January 2025 Medicare Part B $615.60 Employee Fringe Benefits
SUTHERLAND Medicare
3803 CoStar Realty 01-06-2025 01-24-2025 121650823 Monthly Software Usage $1,366.86 TIFA Department
Information Inc
3803 CoStar Realty 12-04-2024 01-24-2025 121535981 Monthly Software Usage $1,366.86 TIFA Department
Information Inc
3825 Southgate Animal 01-09-2025 01-31-2025 569428 Vet services $16.57 Petting Farm
Hospital
384 Southgate Ford 12-11-2024 01-13-2025 990625 parts supplier $608.36 Motor Vehicle Pool
384 Southgate Ford 12-17-2024 01-24-2025 990851 parts supplier $68.47 Motor Vehicle Pool
384 Southgate Ford 01-16-2025 01-31-2025 991623 parts supplier $208.73 Motor Vehicle Pool
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $3,094.70 Utilities
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224187 Lakes 11-22/12-20-24 $6,053.09 Lakes of Taylor Golf
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $6,179.65 Utilities
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224189 TSX 12-4-24/1-3-25 $11,124.30 SportsPlex
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224190 Cart Barn 12-5-24/1-6-25 $1,470.62 Taylor Meadows Golf
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $3,160.22 Fire Department
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224190 Cart Barn 12-5-24/1-6-25 $1,366.26 Taylor Meadows Golf
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $1,559.83 Fire Department
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $774.32 Senior Center
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $1,018.15 Senior Center
Gas Div. LLC
43
47
90
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $714.23 23rd District Court
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $1,105.53 23rd District Court
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $3,001.50 Department of Public Works
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $7,067.17 Department of Public Works
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $724.33 Parks and Recreation
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $1,994.55 Parks and Recreation
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $82.87 Petting Farm
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $300.87 Petting Farm
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $915.09 Recreation Center
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $2,854.93 Recreation Center
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $1,416.09 Police Department
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $3,032.87 Police Department
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $684.72 Library
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $1,115.79 Library
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $680.94 Animal Shelter
Gas Div. LLC
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $2,233.57 Animal Shelter
Gas Div. LLC
3845 Constellation NewEnergy 01-02-2025 01-06-2025 123024 svc 10-12/12-6-4 $46.87 Compost and Rubbish Collection
Gas Div. LLC
44
48
91
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
3845 Constellation NewEnergy 01-16-2025 01-31-2025 4224188 City Gas Dec.2024 $185.46 Compost and Rubbish Collection
Gas Div. LLC
390 Pepsi-Cola 12-16-2024 01-24-2025 68420502 Beverage Supplier $316.20 Taylor Meadows Golf
3916 GEORGE MACOSKO 01-02-2025 01-02-2025 January 2025 Medicare Part B $370.00 Employee Fringe Benefits
Medicare
3960 DIANNE DIJOSEPH 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
404 Wayne County 07-01-2024 01-24-2025 306634 FY2020Chapter 8 Drains $54,089.66 Major Road Preservation
404 Wayne County 07-01-2024 01-24-2025 298767 FY 2018 Chapter 8 drains $3,112.12 Major Road Preservation
404 Wayne County 01-01-2025 01-31-2025 321235 ECPAD Jan-Mar 2025 Assessments $87,036.46 Ecorse Creek Dept
404 Wayne County 07-01-2024 01-24-2025 306634 FY2020Chapter 8 Drains $54,089.65 Local Road Preservation
404 Wayne County 07-01-2024 01-24-2025 298767 FY 2018 Chapter 8 drains $3,112.11 Local Road Preservation
409 SYSCO DETROIT LLC 12-16-2024 01-31-2025 658461056 Food sales $79.94 SportsPlex
409 SYSCO DETROIT LLC 12-20-2024 01-31-2025 658469913CM CM ref 658468702 ($95.54) SportsPlex
409 SYSCO DETROIT LLC 01-03-2025 01-31-2025 658493240CM CM ref 658492312 ($34.39) SportsPlex
409 SYSCO DETROIT LLC 01-02-2025 01-31-2025 658492312 Food sales $1,908.37 SportsPlex
409 SYSCO DETROIT LLC 01-30-2025 01-31-2025 658468702 Food sales $1,941.54 SportsPlex
4096 KATHLEEN DENMAN 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
4097 DONNA TERRY 01-02-2025 01-02-2025 January 2025 Medicare Part B $361.20 Employee Fringe Benefits
Medicare
4106 Megan Jones 01-03-2025 01-06-2025 ME010325 learn to skate 22 @16 $352.00 SportsPlex
4106 Megan Jones 01-03-2025 01-06-2025 ME010325 Office 8 @ 13 $104.00 SportsPlex
412 Minnesota Title Agency 10-23-2024 01-21-2025 4557 title exam fee $325.00 General Administration
4155 LINDA SHANNON 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
42 DELORES OLIVER 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
4264 SUSAN BAIRD 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
45
49
92
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
429 Gordon Food Service Inc. 12-14-2024 01-31-2025 846180607 Food Supplier $32.35 Lakes of Taylor Golf
429 Gordon Food Service Inc. 12-19-2024 01-31-2025 846180716 Food Supplier $89.49 Lakes of Taylor Golf
429 Gordon Food Service Inc. 12-22-2024 01-31-2025 846180769 Food Supplier $21.47 Lakes of Taylor Golf
429 Gordon Food Service Inc. 01-07-2025 01-31-2025 846180962 Food Supplier $35.70 Lakes of Taylor Golf
429 Gordon Food Service Inc. 01-14-2025 01-31-2025 9018220034 Food Supplier $1,035.14 Taylor Meadows Golf
429 Gordon Food Service Inc. 01-13-2025 01-31-2025 846181064 Resale Food for events $15.48 Petting Farm
429 Gordon Food Service Inc. 12-07-2024 01-31-2025 9017042733 Food Supplier $22.13 Lakes of Taylor Golf
429 Gordon Food Service Inc. 01-03-2025 01-24-2025 846180918 Resale Food for events $7.58 Petting Farm
429 Gordon Food Service Inc. 11-22-2024 01-21-2025 9016559110 Food Supplier $2,021.12 Lakes of Taylor Golf
429 Gordon Food Service Inc. 01-07-2025 01-31-2025 90176969250 Food Supplier $1,257.05 Lakes of Taylor Golf
429 Gordon Food Service Inc. 12-17-2024 01-31-2025 9017381448 Food Supplier $1,128.23 Lakes of Taylor Golf
429 Gordon Food Service Inc. 12-13-2024 01-31-2025 9017279609 Food Supplier $217.23 Lakes of Taylor Golf
429 Gordon Food Service Inc. 01-06-2025 01-31-2025 846180955 Food Supplier $103.99 Lakes of Taylor Golf
429 Gordon Food Service Inc. 12-23-2024 01-24-2025 975072442 Food Supplier $584.03 Taylor Meadows Golf
429 Gordon Food Service Inc. 01-03-2025 01-24-2025 846180914 Food Supplier $47.35 Taylor Meadows Golf
429 Gordon Food Service Inc. 12-28-2024 01-24-2025 846180850 Food Supplier $23.96 Taylor Meadows Golf
429 Gordon Food Service Inc. 12-27-2024 01-24-2025 846180835 Food Supplier $14.99 Taylor Meadows Golf
429 Gordon Food Service Inc. 12-27-2024 01-24-2025 846180834 Food Supplier $59.45 Taylor Meadows Golf
429 Gordon Food Service Inc. 12-20-2024 01-24-2025 846180739 Food Supplier $19.49 Taylor Meadows Golf
429 Gordon Food Service Inc. 12-27-2024 01-21-2025 846180827 Resale Food for events $38.51 Petting Farm
429 Gordon Food Service Inc. 12-07-2024 01-31-2025 2001920537 CM orig. invoice 9017011552 ($71.16) Lakes of Taylor Golf
429 Gordon Food Service Inc. 12-12-2024 01-31-2025 2001935194 CM CM Orig. inv 9016559110 ($609.00) Lakes of Taylor Golf
4387 JAMES KATONA 01-02-2025 01-02-2025 January 2025 Medicare Part B $329.80 Employee Fringe Benefits
Medicare
4390 NANCY MASCARO 01-02-2025 01-02-2025 January 2025 Medicare Part B $372.30 Employee Fringe Benefits
Medicare
4432 GLORIA RAMEY 01-02-2025 01-02-2025 January 2025 Medicare Part B $104.90 Employee Fringe Benefits
Medicare
46
50
93
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
4437 William Fisher 12-27-2024 01-21-2025 WI122724 Planning Commission Meeting 12-18-24 $50.00 Planning Department
4455 O'REILLY AUTO PARTS 12-20-2024 01-21-2025 3428-320505 Auto Part Supplier $29.27 Lakes of Taylor Golf
4455 O'REILLY AUTO PARTS 01-08-2025 01-31-2025 3428-322837 Auto Part Supplier $13.52 Lakes of Taylor Golf
4455 O'REILLY AUTO PARTS 01-03-2025 01-31-2025 3428-322143 Auto Part Supplier $27.10 Lakes of Taylor Golf
4455 O'REILLY AUTO PARTS 12-20-2024 01-21-2025 3428-317625 Auto Part Supplier $32.92 Lakes of Taylor Golf
45 BARBARA WALISKY 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
451 STATE OF MICHIGAN 12-05-2024 01-13-2025 BLR498530 inspection service for elevators and other building $150.00 Building and Grounds
items
451 STATE OF MICHIGAN 12-04-2024 01-13-2025 491-449666 Quality Assurance Tax and Other $5,063.44 Fire Department
451 STATE OF MICHIGAN 12-12-2024 01-13-2025 037725- Michigan Dept. of Licensing and Regulatory $293.55 SportsPlex
99R2407491 Affairselevator certificate of operation
451 STATE OF MICHIGAN 12-23-2024 01-13-2025 BLR498584 inspection service for elevators and other building $150.00 Building and Grounds
items
451 STATE OF MICHIGAN 12-05-2024 01-21-2025 BLR498569 State of MichiganDepartment of Licensing & $150.00 Lakes of Taylor Golf
Regulatory Affairs
451 STATE OF MICHIGAN 01-17-2025 01-31-2025 99R2407779 inspection service for elevators and other building $293.55 Building and Grounds
items
46 DELORES CHORKALUK 01-02-2025 01-02-2025 January 2025 Medicare Part B $203.50 Employee Fringe Benefits
Medicare
465 Absopure Water 12-31-2024 01-21-2025 31165356 INVOICE 31165356 1/1/25 - 1/31/25 $30.00 23rd District Court
Company
465 Absopure Water 11-30-2024 01-06-2025 31114970 INVOICE 31114970 12/1/24 12/31/24 $30.00 23rd District Court
Company
465 Absopure Water 12-18-2024 01-13-2025 89560238 INVOICE 89560238 5 GAL BTLS DEPOSIT $90.95 23rd District Court
Company DELIVERY
466 Pest Masters Inc. 12-17-2024 01-21-2025 168797 Pest Control $80.00 Lakes of Taylor Golf
4768 NANCY STRONG 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
482 Governmental Consultant 01-03-2025 01-06-2025 2024-12 Dec 2024 professional dues $3,600.00 TIFA Department
Services Inc.
482 Governmental Consultant 01-03-2025 01-21-2025 2025-01 Jan 2025 retainer fee $3,600.00 TIFA Department
Services Inc.
47
51
94
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
4841 CAROL OWENS 12-07-2024 01-24-2025 17841-16001 Winterfest Parade & Tree Lighting Characters and $3,400.00 Parks Recreation Events and
balloon artists Programs
4841 CAROL OWENS 12-23-2024 01-24-2025 17841-16000 Characters for Wintrefest Stroll $18,695.00 Parks Recreation Events and
Programs
4841 CAROL OWENS 12-15-2024 01-24-2025 17841-16002 Characters for parties $4,000.00 Petting Farm
4868 THE LIBRARY 01-06-2025 01-31-2025 75405 TLN Acquisition Services quarterly Charges - $985.57 Library
NETWORK January 2025
4868 THE LIBRARY 01-29-2025 01-31-2025 75456 TLN Shared Automation Service Invoice - January $9,037.76 Library
NETWORK 2025
4868 THE LIBRARY 11-14-2024 01-21-2025 75348 Book, Subscription & Database - December 2024 $1,012.00 Library
NETWORK
4868 THE LIBRARY 11-14-2024 01-21-2025 75348 Book, Subscription & Database - December 2024 $6,556.76 Library
NETWORK
4868 THE LIBRARY 11-14-2024 01-21-2025 75348 Book, Subscription & Database - December 2024 $2,822.47 Library
NETWORK
4877 James A. Gizicki 12-30-2024 01-10-2025 JA123024 drug court participationNov. 2024 $416.67 23rd District Court
4877 James A. Gizicki 01-21-2025 01-22-2025 JA012125 Drug Court Participation Dec 2024 $416.67 23rd District Court
4877 James A. Gizicki 12-27-2024 01-10-2025 RMACO-01177 MIDC Defense Attorney Services $12,348.00 MIDC Court
4877 James A Gizicki 01-04-2025 01-30-2025 RMACO-01288 MIDC Defense Attorney Services $11,466.00 MIDC Court
488 Acushnet Company 11-15-2024 01-21-2025 919241524 Golf Ball Supplier $45.65 Lakes of Taylor Golf
488 Acushnet Company 11-20-2024 01-21-2025 919262179 Golf Ball Supplier $689.67 Lakes of Taylor Golf
4883 WILLIAM STURGEON 01-02-2025 01-02-2025 January 2025 Medicare Part B $104.90 Employee Fringe Benefits
Medicare
4957 Sharon Berryhill 01-03-2025 01-21-2025 SH010325 Sharon Berryhill Textile Lab Program Instructor - $180.00 Library
January 2025
4988 MTech Company 11-07-2024 01-31-2025 IN246117 large truck parts and repair $285.42 Motor Vehicle Pool
5006 ANTOINETTE AMICI 01-02-2025 01-02-2025 January 2025 Medicare Part B $259.00 Employee Fringe Benefits
Medicare
502 Michigan Maintenance 12-05-2024 01-13-2025 6118 Operating Supplies $76.66 Fire Department
Supply Company
502 Michigan Maintenance 01-06-2025 01-31-2025 6556 Operating Supplies $282.90 Fire Department
Supply Company
48
52
95
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
5033 MARGARET 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
MALADECKI Medicare
504 Animal Care Equipment 12-09-2024 01-13-2025 130465 Animal Equipment and Supplies $480.11 Animal Shelter
& Svcs.
504 Animal Care Equipment 12-04-2024 01-24-2025 130331 Animal Equipment and Supplies $207.38 Animal Shelter
& Svcs.
504 Animal Care Equipment 12-23-2024 01-21-2025 130759 Animal Equipment and Supplies $578.25 Animal Shelter
& Svcs.
506 Taylor Chevrolet Inc. 11-29-2024 01-06-2025 637950 parts supplier $95.55 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 10-09-2024 01-21-2025 635722 parts supplier $95.55 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 12-10-2024 01-21-2025 638462 parts supplier $99.54 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 01-07-2025 01-21-2025 639571 parts supplier $189.95 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 01-06-2025 01-21-2025 639488 parts supplier $2,441.53 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 09-09-2024 01-21-2025 634267 parts supplier $95.55 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 11-01-2024 01-21-2025 636851 parts supplier $144.53 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 12-16-2024 01-21-2025 638695 parts supplier $95.55 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 12-17-2024 01-21-2025 638791 parts supplier $1,994.90 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 12-17-2024 01-21-2025 638776 parts supplier $1,400.87 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 01-06-2025 01-21-2025 639485 parts supplier $95.55 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 01-21-2025 01-31-2025 639945 parts supplier $1,367.51 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 01-21-2025 01-31-2025 640137 parts supplier $694.80 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 01-21-2025 01-31-2025 639622 parts supplier $1,502.90 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 12-06-2024 01-31-2025 638334 parts supplier $95.55 Motor Vehicle Pool
506 Taylor Chevrolet Inc. 01-24-2025 01-31-2025 640239 parts supplier $95.55 Motor Vehicle Pool
5080 JAMES CHAPMAN 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
5102 RICHARD TARCZYNSKI 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
5156 MARY DEPALMA 01-03-2025 01-06-2025 MA010325 learn to skate 22 @16 $352.00 SportsPlex
517 Massab Acres 12-17-2024 01-13-2025 MA121724 Farm Supplies $95.98 Petting Farm
49
53
96
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
517 Massab Acres 12-09-2024 01-13-2025 MA120924 Farm Supplies $270.00 Petting Farm
517 Massab Acres 12-06-2024 01-24-2025 924421 decor for winterfest parade & tree lighting $208.98 Parks Recreation Events and
Programs
52 BARBARA BOPP 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
526 Wayne Lawn & Garden 12-05-2024 01-13-2025 01-75431 Garden Supply and equipment repair $127.77 Department of Public Works
Center Inc
5317 LLOYD THOMAS 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
5319 TransUnion Risk & 11-30-2024 01-06-2025 920601-202411- Investigative program - November 2024 $99.10 Police Department
Alternative Data 1
Solutions Inc
5319 TransUnion Risk & 01-01-2025 01-24-2025 920601-202412- Inv. Program - Dec 2024 $75.00 Police Department
Alternative Data 1
Solutions Inc
5337 SARAH ROE 01-13-2025 01-31-2025 SA011325 Outreach/presenting $33.60 Library
5358 FRANK MOURO 01-02-2025 01-02-2025 January 2025 Medicare Part B $329.80 Employee Fringe Benefits
Medicare
5359 RONALD RAMEY 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
5366 AMANDA BROWNING 01-03-2025 01-06-2025 AM010325 learn to skate 20.5 @16 $328.00 SportsPlex
54 JUDY GENOTTI 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
5418 CAMERON PRIEBE 01-02-2025 01-02-2025 January 2025 Medicare Part B $329.80 Employee Fringe Benefits
Medicare
5445 DARLEEN SANKOVICH 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
5521 Michigan Fire Training 11-27-2024 01-06-2025 11272024-1 Basic Fire/Entry Level Exam $60.00 City Clerk
Consultants LLC
5543 BETTY AITKEN 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
5544 DAVID SEXTON 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
5580 Hannah Solano 01-03-2025 01-06-2025 HA010325 learn to skate 20.5 @16 $328.00 SportsPlex
50
54
97
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $491.20 23rd District Court
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $935.96 City Clerk
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $400.28 Budget and Finance
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $224.57 Police Department
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $465.00 Department of Public Works
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $51.56 Petting Farm
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $181.11 Taylor Meadows Golf
5590 OFFICE DEPOT INC 11-30-2024 01-17-2025 33280477Nov24 Nov 2024 ODP purchases $614.44 Library
5595 HydroCorp 11-27-2024 01-06-2025 CI-03449 Labor (recurring) $3,412.00 Water Customer Service
5595 HydroCorp 12-31-2024 01-21-2025 CI-03915 Inspection & Reporting Svcs. Dec. 2024 $3,412.00 Water Customer Service
56 DIANNE MANORE 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
5608 SANDRA KILLINGBECK 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
5609 PATTI DUHA 01-02-2025 01-02-2025 January 2025 Medicare Part B $370.00 Employee Fringe Benefits
Medicare
57 SUSAN COUCH 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
5751 Detroit Shields, LLC 12-09-2024 01-13-2025 12092402 Uniform Shields $360.00 Fire Department
58 DOLORES HAYDON 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
5805 DEWEY HOLDER 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
5806 VICTORIA OTTO 01-02-2025 01-02-2025 January 2025 Medicare Part B $390.60 Employee Fringe Benefits
Medicare
5818 Acme Wire & Iron Works 12-16-2024 01-13-2025 40476 secondary security items for Property Room to $3,971.00 State Forfeiture
meet qualifications for Department Accreditation
5831 Menard Inc. 12-03-2024 01-21-2025 11039 Operating Supplies and lumber $6.39 Building and Grounds
5831 Menard Inc. 12-26-2024 01-31-2025 11872 Menardstv mounts $100.97 Taylor Meadows Golf
5831 Menard Inc. 12-19-2024 01-31-2025 11638 Operating Supplies and lumber $407.06 Building and Grounds
51
55
98
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
5831 Menard Inc. 12-17-2024 01-21-2025 11587 Operating Supplies and lumber $59.94 Building and Grounds
5831 Menard Inc. 12-09-2024 01-21-2025 11275 Operating Supplies and lumber $236.26 Building and Grounds
5831 Menard Inc. 12-11-2024 01-21-2025 11363 Operating Supplies and lumber $48.88 Building and Grounds
5831 Menard Inc. 12-11-2024 01-21-2025 11369 Operating Supplies and lumber $14.48 Building and Grounds
5831 Menard Inc. 12-16-2024 01-21-2025 11530 Operating Supplies and lumber $50.97 Building and Grounds
5831 Menard Inc. 12-17-2024 01-21-2025 11567 Operating Supplies and lumber $679.56 Building and Grounds
5831 Menard Inc. 12-20-2024 01-21-2025 11678 Operating Supplies and lumber $191.52 Building and Grounds
5831 Menard Inc. 12-10-2024 01-21-2025 11316 Operating Supplies and lumber $135.50 Building and Grounds
5831 Menard Inc. 12-11-2024 01-21-2025 11376 Operating Supplies and lumber $533.86 Building and Grounds
5831 Menard Inc. 11-21-2024 01-22-2025 10565 Operating Supplies and lumber $660.71 Building and Grounds
5831 Menard Inc. 12-04-2024 01-21-2025 11081 Operating Supplies and lumber $593.98 Building and Grounds
5831 Menard Inc. 12-05-2024 01-21-2025 11108 Operating Supplies and lumber $78.67 Building and Grounds
5831 Menard Inc. 12-18-2024 01-21-2025 11618 Operating Supplies and lumber $130.73 Building and Grounds
5831 Menard Inc. 12-19-2024 01-21-2025 11663 Operating Supplies and lumber $207.73 Building and Grounds
5831 Menard Inc. 12-09-2024 01-21-2025 11285 Operating Supplies and lumber $237.55 Building and Grounds
5835 Kent Communications 01-14-2025 01-30-2025 KE011425 Final personal property mailing and postage $432.93 Assessor
Inc.
5836 Amazon Fulfillment 01-13-2025 01-24-2025 1QJ7-RVJR- Operating supplies $92.57 Recreation Center
Services, Inc. JGH3
5836 Amazon Fulfillment 12-27-2024 01-24-2025 1T11-TY1T- Operating supplies $39.97 Recreation Center
Services, Inc. TQC1
5836 Amazon Fulfillment 12-12-2024 01-24-2025 174J-DP9J- Operating supplies $44.16 Recreation Center
Services, Inc. 67F1
5836 Amazon Fulfillment 01-13-2025 01-31-2025 137X-Y9W6- Operating Supplies $41.95 Police Department
Services, Inc. H14N
5836 Amazon Fulfillment 12-23-2024 01-31-2025 1XTM-HRVV- Operating Supplies $29.96 Lakes of Taylor Golf
Services, Inc. 7M3R
5836 Amazon Fulfillment 01-29-2025 01-31-2025 17K3-XJQ7- operating supplies, misc $35.19 SportsPlex
Services, Inc. PVLJ
5836 Amazon Fulfillment 01-06-2025 01-31-2025 1YQC-33GR- operating supplies, misc $139.88 SportsPlex
52
56
99
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Services, Inc. QLR7
5836 Amazon Fulfillment 01-13-2025 01-31-2025 16LK-TQMD- Operating Supplies $244.57 Fire Department
Services, Inc. HTLP
5836 Amazon Fulfillment 01-14-2025 01-31-2025 13C9-KHX4- Operating Supplies $161.58 Fire Department
Services, Inc. TKR7
5836 Amazon Fulfillment 01-17-2025 01-31-2025 1C39-3FWV- Operating supplies $219.04 Recreation Center
Services, Inc. P1VF
5836 Amazon Fulfillment 01-17-2025 01-31-2025 1HV3-M6GY- Operating Supplies $174.48 Animal Shelter
Services, Inc. QVFV
5836 Amazon Fulfillment 11-30-2024 01-06-2025 1NJY-7D1T- Operating Supplies $266.84 Fire Department
Services, Inc. JQLF
5836 Amazon Fulfillment 11-30-2024 01-24-2025 1YLC-NRHJ- supplies $26.99 Library
Services, Inc. YR1N
5836 Amazon Fulfillment 12-05-2024 01-06-2025 11LK-WCH7- Operating Supplies $839.99 Fire Department
Services, Inc. VH43
5836 Amazon Fulfillment 01-17-2025 01-31-2025 19F4-TJXC- Operating supplies $351.86 Recreation Center
Services, Inc. MHPV
5836 Amazon Fulfillment 12-13-2024 01-13-2025 13R4-TWWG- operating supplies, misc $95.94 SportsPlex
Services, Inc. HTX7
5836 Amazon Fulfillment 12-02-2024 01-24-2025 1CGQ-GD4G- Operating Supplies $318.86 Animal Shelter
Services, Inc. 1CVR
5836 Amazon Fulfillment 12-12-2024 01-13-2025 193W-HFDJ- Operating Supplies $63.98 Lakes of Taylor Golf
Services, Inc. 4FDL
5836 Amazon Fulfillment 12-16-2024 01-13-2025 1H6K-XXTQ- Operating Supplies $30.93 Petting Farm
Services, Inc. 7LCF
5836 Amazon Fulfillment 12-12-2024 01-13-2025 INV 193W- Operating Supplies $626.97 Taylor Meadows Golf
Services, Inc. HFDJ-4FDL
5836 Amazon Fulfillment 10-28-2024 01-21-2025 1K7W-WK6H- Binder pockets for election binders $43.17 City Clerk
Services, Inc. 41TL
5836 Amazon Fulfillment 11-25-2024 01-06-2025 1FMD-YXVW- HR office supplies $401.28 Human Resources
Services, Inc. VRCR
5836 Amazon Fulfillment 01-06-2025 01-21-2025 1XC9-FJL9- Operating Supplies $75.54 Animal Shelter
Services, Inc. RGQL
5836 Amazon Fulfillment 01-06-2025 01-21-2025 1P6Y-F9QQ- Operating Supplies $257.22 Animal Shelter
53
57
100
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Services, Inc. RM1Y
5836 Amazon Fulfillment 12-19-2024 01-21-2025 1LML-YCWL- Operating Supplies $359.70 Fire Department
Services, Inc. 43PM
5836 Amazon Fulfillment 12-22-2024 01-21-2025 1X3Q-TK6D- Operating Supplies $188.65 Animal Shelter
Services, Inc. WPCP
5836 Amazon Fulfillment 12-13-2024 01-13-2025 1CGY-CWY6- Amazon winter event supplies - December 2024 $113.80 Library
Services, Inc. GPQQ
5836 Amazon Fulfillment 12-31-2024 01-21-2025 1TGV-VYYC- Operating Supplies $27.61 Animal Shelter
Services, Inc. C1JF
5870 Safety-Kleen Systems, 07-01-2024 01-31-2025 94618152 Cleaning supplies and area cleaning $164.69 Motor Vehicle Pool
Inc
5870 Safety-Kleen Systems, 11-20-2024 01-31-2025 95832601 Cleaning supplies and area cleaning $163.70 Motor Vehicle Pool
Inc
5888 4imprint, Inc. 11-21-2024 01-06-2025 13259237 supplies $985.11 Library
59 Christopher Siemion 01-09-2025 01-24-2025 CH010924 Planning Commission Meeting 12-4-24 $50.00 Planning Department
59 Christopher Siemion 12-27-2024 01-21-2025 CH122724 Planning Commission Meeting 12-18-24 $50.00 Planning Department
6003 Allegra Marketing Design 12-09-2024 01-06-2025 63733 sponsor thank you cards $33.45 Parks Recreation Events and
Print Programs
6003 Allegra Marketing Design 12-10-2024 01-06-2025 63769 sponsor thank you cards $62.03 Parks Recreation Events and
Print Programs
6012 Vision Service Plan 01-22-2025 01-22-2025 VSP022025 VSP Feb 2025 $2,307.54 Balance Sheet/Revenue
6035 TERRY STYER 01-02-2025 01-02-2025 January 2025 Medicare Part B $134.00 Employee Fringe Benefits
Medicare
6042 Cintas Fire Protection 12-10-2024 01-13-2025 0D26097054 Fire Preventative Maintenance $3,476.24 Building and Grounds
6043 Occupational Health 12-31-2024 01-21-2025 715776297 HR screening Dec 2024 $116.00 Human Resources
Centers of Michigan, P.C.
6043 Occupational Health 01-01-2025 01-21-2025 715780600 HR Screenings Dec 2024 $213.00 Human Resources
Centers of Michigan, P.C.
6043 Occupational Health 01-01-2025 01-21-2025 715780600 HR Screenings Dec 2024 $1,478.00 Fire Department
Centers of Michigan, P.C.
6043 Occupational Health 01-01-2025 01-21-2025 715780600 HR Screenings Dec 2024 $172.00 Sewer Department
Centers of Michigan, P.C.
6043 Occupational Health 01-01-2025 01-21-2025 715780600 HR Screenings Dec 2024 $118.00 Building Inspection Department
54
58
101
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Centers of Michigan, P.C.
6043 Occupational Health 01-01-2025 01-21-2025 715780600 HR Screenings Dec 2024 $190.00 Compost and Rubbish Collection
Centers of Michigan, P.C.
6043 Occupational Health 01-01-2025 01-21-2025 715780600 HR Screenings Dec 2024 $58.00 SportsPlex
Centers of Michigan, P.C.
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010925-6 refund due to tax overpayment60-085-002-0156- $1,449.21 Balance Sheet/Revenue
Refunds 304
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010925-8 refund due to tax overpayment60-096-01-0209-000 $1,165.82 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010925-2 refund due to tax overpayment60-001-01-0403-302 $585.60 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010925 refund due to tax overpaymentvarious parcels $5,861.05 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010725-3 refund due to tax overpayment60-034-04-0272-001 $2,972.21 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010925-7 refund due to tax overpayment60-90-01-0560-009 $3,344.17 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010825 refund due to tax overpayment60-012-02-0329-302 $1,055.51 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010925-5 refund due to tax overpayment60-081-03-0018-000 $1,147.99 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 01-09-2025 01-24-2025 CO010925-4 refund due to tax overpayment60-043-04-0116-000 $713.50 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-1 refund due to tax overpayment 60-014-01-0457- $2,543.23 Balance Sheet/Revenue
Refunds 303
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-10 refund due to tax overpayment60-067-01-0035-000 $4,886.49 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-11 refund due to tax overpayment60-062-02-0051-000 $1,710.00 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-12 refund due to tax overpayment60-061-01-0231-000 $2,025.57 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-13 refund due to tax overpayment60-040-03-0056-000 $2,681.74 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-14 refund due to tax overpayment60-044-003-0032- $2,562.71 Balance Sheet/Revenue
55
59
102
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Refunds 002
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-15 refund due to tax overpayment60-0035-01-0191- $63.35 Balance Sheet/Revenue
Refunds 000
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-16 refund due to tax overpayment60-0038-01-0023- $2,358.59 Balance Sheet/Revenue
Refunds 000
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-2 refund due to tax overpayment 60-004-03-0933- $1,674.25 Balance Sheet/Revenue
Refunds 000
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-3 refund due to tax overpayment60-029-01-0207-000 $923.21 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-4 refund due to tax overpayment 60-029-05-0138- $3,300.15 Balance Sheet/Revenue
Refunds 000
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-5 refund due to tax overpayment 60-030-02-0041- $2,002.36 Balance Sheet/Revenue
Refunds 000
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-6 refund due to tax overpayment60-032-01-0045-002 $1,750.33 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-7 refund due to tax overpayment60-085-03-0170-000 $2,373.21 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-8 refund due to tax overpayment60-086-02-0216-000 $4,372.26 Balance Sheet/Revenue
Refunds
6077 Corelogic Centralized 12-19-2024 01-06-2025 CO121924-9 refund due to tax overpayment60-068-03-0028-002 $3,867.28 Balance Sheet/Revenue
Refunds
610 GREG BZURA 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
6120 Fadie Ghallozi 12-27-2024 01-21-2025 FA122724 Planning Commission Meeting 12-18-24 $50.00 Planning Department
6133 JOYCE BOIKE 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
614 Pet Supplies Plus 12-05-2024 01-13-2025 90397 Animal Feed and Treat Supplier $148.30 Animal Shelter
614 Pet Supplies Plus 08-29-2024 01-16-2025 078 Animal Feed and Treat Supplier $218.54 Animal Shelter
614 Pet Supplies Plus 12-16-2024 01-21-2025 90409 Animal Feed and Treat Supplier $251.70 Animal Shelter
614 Pet Supplies Plus 08-13-2024 01-16-2025 90321 Animal Feed and Treat Supplier $294.08 Animal Shelter
614 Pet Supplies Plus 12-18-2024 01-24-2025 90408 K-9 Cindy supplies 12/18/24 $53.09 Police Department
6168 American Generators 12-20-2024 01-31-2025 31700916 Generator Maintenance $6,355.78 Building and Grounds
Sales and Service LLC
56
60
103
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
62 PHYLLIS DE PLANCHE 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
621 Sam's Club Direct 12-20-2024 01-16-2025 0402408503506 Operating Supplies $321.98 Fire Department
Dec2024
621 Sam's Club Direct 11-20-2024 01-16-2025 0402408503506 Operating Supplies $58.92 Fire Department
Nov24
621 Sam's Club Direct 12-20-2024 01-16-2025 0402408503506 Operating Supplies $273.02 Fire Department
Dec2024
621 Sam's Club Direct 11-20-2024 01-16-2025 0402408503506 Operating Supplies $51.80 Fire Department
Nov24
621 Sam's Club Direct 12-20-2024 01-16-2025 0402408503506 cleaning/operating supplies $320.34 Animal Shelter
Dec2024
621 Sam's Club Direct 11-20-2024 01-16-2025 0402408503506 operating/cleaning supplies Nov 2024 $324.64 City Clerk
Nov24
621 Sam's Club Direct 11-20-2024 01-16-2025 0402408503506 General Operating Supplies $148.46 Animal Shelter
Nov24
621 Sam's Club Direct 11-20-2024 01-16-2025 0402408503506 General Operating Supplies $303.16 Animal Shelter
Nov24
6218 JAMES RIDDLE 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
622 Lasting Impressions 01-13-2025 01-24-2025 309020 Custom Logo and Engraving Supplier $531.89 Animal Shelter
Promotions Inc
622 Lasting Impressions 12-26-2024 01-21-2025 307916 Custom Logo and Engraving Supplier $549.00 Animal Shelter
Promotions Inc
622 Lasting Impressions 12-20-2024 01-21-2025 308333 Custom Logo and Engraving Supplier $836.20 Animal Shelter
Promotions Inc
6226 PowerDMS, Inc 12-10-2024 01-13-2025 INV-127452 PowerDMS Renewal 2/7/25 - 2/6/26 $6,734.40 Police Department
6228 Wex Bank 01-22-2025 01-22-2025 101907845 Dec 2024 Fuel purchase $22,509.68 Motor Vehicle Pool
6228 Wex Bank 01-22-2025 01-22-2025 101907845 Dec 2024 Fuel purchase $334.83 Parks Recreation Events and
Programs
6228 Wex Bank 01-22-2025 01-22-2025 101907845 Dec 2024 Fuel purchase $640.00 Animal Shelter
6228 Wex Bank 01-22-2025 01-22-2025 101907845 Dec 2024 Fuel purchase $1,731.08 Sewer Department
6228 Wex Bank 01-22-2025 01-22-2025 101907845 Dec 2024 Fuel purchase $1,731.08 Water Transmission and
57
61
104
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Distribution
6228 Wex Bank 01-22-2025 01-22-2025 101907845 Dec 2024 Fuel purchase $421.36 Building Inspection Department
6279 Biomed, LLC 12-31-2024 01-21-2025 45055 Fire Dept Waste Disposal $212.75 Fire Department
6279 Biomed, LLC 11-30-2024 01-06-2025 44393 Fire Dept Waste Disposal $310.50 Fire Department
6309 Damien Wilson 01-27-2025 01-28-2025 DA012725 Jan TSX ref pay - 15 games at 20.00 $300.00 SportsPlex
6314 Dominic Stankiewicz 01-27-2025 01-28-2025 DO012725 Jan TSX ref pay - 4 games at 25.00 $100.00 SportsPlex
634 Petty Cash-Lakes of 01-07-2025 01-31-2025 PE010724 Lakes - Petty cash reimbursement Nov. 2024 $123.41 Lakes of Taylor Golf
Taylor
634 Petty Cash-Lakes of 01-07-2025 01-31-2025 PE010724 Lakes - Petty cash reimbursement Nov. 2024 $73.03 Lakes of Taylor Golf
Taylor
6372 Biscom, Inc 07-01-2024 01-13-2025 INV011506 fax usage June 2024 $488.50 Utilities
6372 Biscom, Inc 07-01-2024 01-13-2025 INV009741 fax usage May 2024 $498.14 Utilities
6372 Biscom, Inc 10-01-2024 01-13-2025 INV016783 fax usage Sept 2024 $505.92 Utilities
6372 Biscom, Inc 11-01-2024 01-13-2025 INV018502 fax usage Oct 2024 $530.24 Utilities
6372 Biscom, Inc 12-01-2024 01-13-2025 INV020215 fax usage Nov 2024 $519.32 Utilities
6372 Biscom, Inc 01-01-2025 01-13-2025 INV021971 fax usage Dec 2024 $500.16 Utilities
638 BRIGHTVIEW GOLF 12-01-2024 01-24-2025 9172185 Brightview Golf Maintenance $37,758.38 Lakes of Taylor Golf
MAINTENANCE INC Lakes of Taylor
638 BRIGHTVIEW GOLF 12-01-2024 01-24-2025 9172185 Brightview Golf MaintenanceTaylor Meadows Golf $30,893.37 Taylor Meadows Golf
MAINTENANCE INC Course
6389 Zip's Truck Equipment, 11-27-2024 01-24-2025 SO202427 truck parts supplier $379.98 Water Transmission and
Inc. Distribution
64 URSULA THOMAS 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
6404 Bulldog Records 12-15-2024 01-13-2025 0045570 Invoice 0045570 11/27/24-12/12/24 $180.00 23rd District Court
Management
6425 WILLIAM DEZOMITS 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
65 KHAYA DAVIDSON 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
6510 DENNIS SMITH 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
58
62
105
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Medicare
6525 Michigan Bread.com 01-10-2025 01-31-2025 236966 Food Supplier $80.80 Lakes of Taylor Golf
6525 Michigan Bread.com 12-31-2024 01-31-2025 235288 Food Supplier $33.10 Taylor Meadows Golf
653 RENE' R PARE' 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
6534 Colin Sweet 01-07-2025 01-24-2025 CO010725 uniform allowance $95.39 Building and Grounds
66 ALICE GASIOREK 01-02-2025 01-02-2025 January 2025 Medicare Part B $199.80 Employee Fringe Benefits
Medicare
6624 Hayes Precicsion, Inc. 12-26-2024 01-31-2025 19519 zamboni blade refinishing $90.00 SportsPlex
6624 Hayes Precicsion, Inc. 01-08-2025 01-31-2025 19577 zamboni blade refinishing $90.00 SportsPlex
6624 Hayes Precicsion, Inc. 12-11-2024 01-13-2025 19442 zamboni blade refinishing $90.00 SportsPlex
6678 Emergency Training 12-20-2024 01-21-2025 12/1220 New Hire Trainig $550.00 Fire Department
Solutions
669 Messenger Printing 12-13-2024 01-13-2025 202402185 business cards - Kibby $36.50 Economic Development
Service, Inc
6695 ROBERT CIOLEK 01-02-2025 01-02-2025 January 2025 Medicare Part B $272.70 Employee Fringe Benefits
Medicare
6744 Cummins Sales and 01-09-2025 01-31-2025 S2-250117665 Parts supplier $674.47 Motor Vehicle Pool
Service
6744 Cummins Sales and 01-13-2025 01-31-2025 S2-250117773 Parts supplier $491.38 Motor Vehicle Pool
Service
6744 Cummins Sales and 01-07-2025 01-31-2025 S2-250117519 Parts supplier $933.67 Motor Vehicle Pool
Service
6744 Cummins Sales and 01-06-2025 01-24-2025 S2-250117456 Parts supplier $186.12 Motor Vehicle Pool
Service
6744 Cummins Sales and 01-02-2025 01-24-2025 S2-250117345 Parts supplier $501.96 Motor Vehicle Pool
Service
6744 Cummins Sales and 01-07-2025 01-31-2025 S2-250117529 CM from invoice S2-250117519 ($229.50) Motor Vehicle Pool
Service CM
6793 IPS Drug Testing 01-29-2025 01-31-2025 2025010622317 HR screenings $615.00 Human Resources
Services LLC 655
6799 Sidock Group, Inc. 12-11-2024 01-21-2025 122712.A-12 Architect Animal Shelter Phase 4 $3,921.00 Animal Shelter
59
63
106
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
68 ROY CARR 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
6857 Advantage Business 10-23-2024 01-24-2025 94893 Widmer E3 Electric Embosser - Custom Court Seal $1,818.00 23rd District Court
Equipment Advantage Business Equipment
6865 JOHN TOLFREE 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
6876 Pascoe Revocable Trust, 01-08-2025 01-24-2025 PA010825 refund due to tax overpayment60-029-04-0169-000 $231.40 Balance Sheet/Revenue
David
6876 Pascoe Revocable Trust, 01-16-2025 01-31-2025 PA011625 refund due to tax overpayment60-029-04-0262-000 $282.13 Balance Sheet/Revenue
David & 60-029-04-0169-000
6880 General Linen & Uniform 12-03-2024 01-21-2025 0499420 Linen Supplier $211.45 Lakes of Taylor Golf
Service
6880 General Linen & Uniform 01-07-2025 01-31-2025 0503413 Linen Supplier $211.45 Lakes of Taylor Golf
Service
6880 General Linen & Uniform 12-17-2024 01-21-2025 0501013 Linen Supplier $211.45 Lakes of Taylor Golf
Service
6880 General Linen & Uniform 12-10-2024 01-21-2025 0500199 Linen Supplier $211.45 Lakes of Taylor Golf
Service
6904 ROSEMARIE CRISLIP 01-02-2025 01-02-2025 January 2025 Medicare Part B $195.30 Employee Fringe Benefits
Medicare
6905 KVC Inc 01-06-2025 01-31-2025 28131 K.V.C, Incice cream $684.30 SportsPlex
6905 KVC Inc 11-27-2024 01-06-2025 28106 K.V.C Inc.ice cream $171.00 SportsPlex
6911 ShredCorp 12-19-2024 01-13-2025 4342243 12-18-24 shred $48.00 Police Department
6911 ShredCorp 12-19-2024 01-13-2025 4342243 12-18-24 shred $36.00 Fire Department
6911 ShredCorp 12-19-2024 01-13-2025 4342243 12-18-24 shred $12.00 Insurance Risk Management
6911 ShredCorp 12-19-2024 01-13-2025 4342243 12-18-24 shred $12.00 Customer Assistance Center
6911 ShredCorp 12-19-2024 01-13-2025 4342243 12-18-24 shred $8.00 City Council
6911 ShredCorp 12-19-2024 01-13-2025 4342243 12-18-24 shred $8.00 City Treasurer
6942 STEPHEN THOMAS 01-02-2025 01-02-2025 January 2025 Medicare Part B $164.90 Employee Fringe Benefits
Medicare
6952 Sunbelt Rentals, Inc. 01-07-2025 01-24-2025 163851105- equipment rental $365.00 Water Transmission and
0001 Distribution
60
64
107
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
6961 Pomp's Tire Service, Inc. 01-02-2025 01-24-2025 1470061317 Tires supplier $102.00 Motor Vehicle Pool
6961 Pomp's Tire Service, Inc. 12-12-2024 01-13-2025 1470060726 Tires supplier $20.00 Motor Vehicle Pool
6961 Pomp's Tire Service, Inc. 12-09-2024 01-13-2025 1470060641 Tire Supplier $110.00 Department of Public Works
6961 Pomp's Tire Service, Inc. 11-27-2024 01-06-2025 1470060450 Tires supplier $185.00 Motor Vehicle Pool
6961 Pomp's Tire Service, Inc. 01-15-2025 01-31-2025 1470061635 Tires supplier $56.00 Motor Vehicle Pool
6961 Pomp's Tire Service, Inc. 01-15-2025 01-31-2025 1470061636 Tires supplier $62.00 Motor Vehicle Pool
6961 Pomp's Tire Service, Inc. 01-14-2025 01-31-2025 1470061623 Tires supplier $48.00 Motor Vehicle Pool
6961 Pomp's Tire Service, Inc. 01-14-2025 01-31-2025 1470061618 Tires supplier $164.00 Motor Vehicle Pool
70 DANA NUTT 01-02-2025 01-02-2025 January 2025 Medicare Part B $121.00 Employee Fringe Benefits
Medicare
7020 Lesa Whitley 01-09-2025 01-13-2025 LE010925 Fitness Instructor $60.00 Recreation Center
7020 Lesa Whitley 11-30-2024 01-06-2025 LE112024 Fitness Instructor $120.00 Recreation Center
7059 John Hermann 01-08-2025 01-24-2025 0239609 Vetrinary Services $436.27 Animal Shelter
Veterinarian LLC
7089 Martin Ladd 01-02-2025 01-02-2025 January 2025 Medicare Part B $185.00 Employee Fringe Benefits
Medicare
71 FRED TURNER 01-02-2025 01-02-2025 January 2025 Medicare Part B $329.80 Employee Fringe Benefits
Medicare
713 Pennzoil Car Wash 01-21-2025 01-24-2025 401-2024 Car Washes June 2024-Dec 2024 $357.00 Department of Public Works
713 Pennzoil Car Wash 07-01-2024 01-28-2025 101-2024 Car Washes $303.00 Department of Public Works
7187 Five Star Languages 01-13-2025 01-24-2025 66845 court interpreter $196.25 23rd District Court
7187 Five Star Languages 12-16-2024 01-13-2025 66623 COURT INTERPRETER $160.00 23rd District Court
7187 Five Star Languages 12-17-2024 01-13-2025 66648 COURT INTERPRETER $160.00 23rd District Court
7187 Five Star Languages 12-20-2024 01-13-2025 66709 COURT INTERPRETER $160.00 23rd District Court
7187 Five Star Languages 12-19-2024 01-13-2025 66669 COURT INTERPRETER $160.00 23rd District Court
7187 Five Star Languages 12-19-2024 01-13-2025 66662 COURT INTERPRETER $160.00 23rd District Court
7187 Five Star Languages 12-21-2024 01-21-2025 66724 court interpreter $160.00 23rd District Court
7187 Five Star Languages 12-29-2024 01-21-2025 66752 court interpreter $160.00 23rd District Court
7191 KAREN SALOMONE 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
61
65
108
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
Medicare
72 JOHN DEZOMITS 01-02-2025 01-02-2025 January 2025 Medicare Part B $329.80 Employee Fringe Benefits
Medicare
724 Michigan Cat 01-13-2025 01-31-2025 PD16910951 equipment rental $58.98 Water Transmission and
Distribution
724 Michigan Cat 01-29-2025 01-31-2025 PD16919793 agriculture equipment and repair $90.06 Motor Vehicle Pool
724 Michigan Cat 01-15-2025 01-31-2025 PD16919795 agriculture equipment and repair $175.78 Motor Vehicle Pool
724 Michigan Cat 01-15-2025 01-31-2025 PD16919794 agriculture equipment and repair $6.12 Motor Vehicle Pool
724 Michigan Cat 12-09-2024 01-13-2025 PD16811868 Equipment Rental and Repair $2,206.68 Department of Public Works
724 Michigan Cat 01-14-2025 01-31-2025 PD16919792 agriculture equipment and repair $110.42 Motor Vehicle Pool
7295 Susan Miller-Anderson 01-02-2025 01-02-2025 January 2025 Medicare Part B $174.70 Employee Fringe Benefits
Medicare
75 GEORGE D SMITH 01-02-2025 01-02-2025 January 2025 Medicare Part B $370.00 Employee Fringe Benefits
Medicare
753 AKT Peerless 11-30-2024 01-06-2025 78869 Svc 10-1/11-30-24 $866.25 Motor Vehicle Pool
Environmental Ser
753 AKT Peerless 12-30-2024 01-21-2025 79143 project 12804F00 Dec 2024 $1,732.50 Motor Vehicle Pool
Environmental Ser
76 RAYMOND S SMITH 01-02-2025 01-02-2025 January 2025 Medicare Part B $329.80 Employee Fringe Benefits
Medicare
760 Deaf Community 01-15-2025 01-24-2025 9597 court interpreter $170.00 23rd District Court
Advocacy Network
760 Deaf Community 12-15-2024 01-13-2025 9251 court interpreter-sign language $170.00 23rd District Court
Advocacy Network
773 Belfor USA Group, Inc 12-05-2024 01-13-2025 2082385 11-21-24 BOARD UP 16031 BEECH DALY $392.98 Ordinance Department
773 Belfor USA Group, Inc 12-05-2024 01-13-2025 2082407 9-2-24 BOARD UP 6016 BANNER AVE $437.06 Ordinance Department
773 Belfor USA Group, Inc 12-17-2024 01-21-2025 2086707 board up 12-9-24 22265 Eureka $168.25 Ordinance Department
773 Belfor USA Group, Inc 12-24-2024 01-21-2025 2090725 board up 12-20-2411253 Lincoln $387.29 Ordinance Department
773 Belfor USA Group, Inc 01-07-2025 01-21-2025 2094564 board up 12-27-24 11253 Lincoln $140.75 Ordinance Department
773 Belfor USA Group, Inc 11-25-2024 01-06-2025 2077507 11-15-24 board up 22265 Eureka $516.79 Ordinance Department
774 Van Buren Steel 01-30-2025 01-31-2025 2710234 steel supplier $100.00 Motor Vehicle Pool
62
66
109
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
78 VIRGINIA PAPPAS 01-02-2025 01-02-2025 January 2025 Medicare Part B $144.60 Employee Fringe Benefits
Medicare
794 Geno Salomone 01-13-2025 01-31-2025 GE011325 half day visiting judge 1-13-25 $200.00 23rd District Court
808 Chrysler Capital CCAP 12-11-2024 01-06-2025 0027379643- Jan 2025 lease payment $498.02 23rd District Court
Auto Lease Jan25
821 Exotic Automation & 12-06-2024 01-31-2025 I1738741 Hydrant Hose $36.92 Water Transmission and
Supply Distribution
826 DENNIS MCDERMOTT 01-02-2025 01-02-2025 January 2025 Medicare Part B $349.40 Employee Fringe Benefits
Medicare
831 Belle Tire 01-10-2025 01-24-2025 45010956 Tire Supplier $2,832.00 Motor Vehicle Pool
831 Belle Tire 01-21-2025 01-31-2025 45081458 Tire Supplier $692.00 Motor Vehicle Pool
831 Belle Tire 12-12-2024 01-31-2025 44821458 Tire Supplier $813.90 Lakes of Taylor Golf
831 Belle Tire 01-11-2025 01-31-2025 45002420 Tire Supplier $155.99 Lakes of Taylor Golf
834 The AccuMed Group 12-31-2024 01-31-2025 TAG-001815 Fire/Ems billing 12-1/12-31-24 $9,759.62 Fire Department
834 The AccuMed Group 11-30-2024 01-30-2025 TAG-001194 fire/ems billing Nov 2024 $9,009.82 Fire Department
837 Kenneth Stewart 01-09-2025 01-24-2025 KE010924 Planning Commission Meeting 12-4-24 $60.00 Planning Department
837 Kenneth Stewart 12-27-2024 01-21-2025 KE122724 Planning Commission Meeting 12-18-24 $60.00 Planning Department
85 THERESA KONDZIELA 01-02-2025 01-02-2025 January 2025 Medicare Part B $134.00 Employee Fringe Benefits
Medicare
851 A-Parkway Services Inc. 12-31-2024 01-31-2025 I166840 Gun range Tote-a-jon rental $130.00 Police Department
872 FedEx 12-25-2024 01-30-2025 8-722-49990 HR Shipping $38.94 Human Resources
872 FedEx 01-29-2025 01-30-2025 8-754-71303 HR Shipping $42.16 Human Resources
917 ARTHUR SUTHERS SR 01-02-2025 01-02-2025 January 2025 Medicare Part B $297.00 Employee Fringe Benefits
Medicare
923 Fairfax Electric Service 12-13-2024 01-13-2025 173802 Remove/replace bay door switches $750.00 Fire Department
923 Fairfax Electric Service 12-30-2024 01-21-2025 173850 Fair fax repair Station 3 $687.50 Fire Department
923 Fairfax Electric Service 10-25-2024 01-13-2025 173684 electrical repair $571.50 SportsPlex
923 Fairfax Electric Service 01-09-2025 01-31-2025 173774 Electrical service $250.00 Building and Grounds
923 Fairfax Electric Service 12-03-2024 01-21-2025 173772 Electrical Service $636.00 Lakes of Taylor Golf
923 Fairfax Electric Service 12-30-2024 01-21-2025 173842 Electrical service $625.00 Building and Grounds
63
67
110
City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT
NUMBER
924 QUENCH USA INC 01-01-2025 01-21-2025 INV08385388 Public Water Supplier and Filtration $92.86 Department of Public Works
924 QUENCH USA INC 01-01-2025 01-21-2025 INV08372114 customer water supplier $92.86 Water Transmission and
Distribution
924 QUENCH USA INC 12-01-2024 01-24-2025 INV08239961 Customer Water $101.10 Compost and Rubbish Collection
93 Cynthia A. Bower 01-14-2025 01-31-2025 CY011425 mileage, hotel and meal reimbursement $441.01 City Clerk
944 Conway Shield, Inc 12-12-2024 01-13-2025 0530475 Uniforms $178.50 Fire Department
944 Conway Shield, Inc 01-14-2025 01-21-2025 0531184 Uniforms $1,302.00 Fire Department
95 PAULINE ETTORE 01-02-2025 01-02-2025 January 2025 Medicare Part B $370.00 Employee Fringe Benefits
Medicare
956 Detroit Cutlery 12-19-2024 01-21-2025 8609934 Knife sharpening and supplier $27.00 Lakes of Taylor Golf
956 Detroit Cutlery 01-02-2025 01-31-2025 8612628 Knife sharpening and supplier $27.00 Lakes of Taylor Golf
967 Smiley Tire & Retreading 01-03-2025 01-31-2025 INV-007849 tire repair $2,429.68 Motor Vehicle Pool
Co.
967 Smiley Tire & Retreading 01-10-2025 01-31-2025 INV-007891 Sewer PA $1,262.08 Sewer Department
Co.
975 JEANETTE WACKRO 01-02-2025 01-02-2025 January 2025 Medicare Part B $96.40 Employee Fringe Benefits
Medicare
983 Linde Gas & Equipment 12-23-2024 01-24-2025 47085051 gas supplier $460.15 Motor Vehicle Pool
Inc.
983 Linde Gas & Equipment 12-22-2024 01-21-2025 47071930 ALS Transport Supplies $593.44 Fire Department
Inc.
Total $5,025,386.01
68 64
111
Work Order Request
Prepared for: The City of Taylor
January 22, 2025
Project Descrip"on: IBM i Programming Support Services
Work to be performed:
The proposed service me es mate represents an allowance of consul ng and programming
hours that will be used to help trouble-shoot and provide programming services on The City of
Taylor’s IBM Power7 system.
Note: This is a me and materials es mate. Support me will be delivered remote and/or on
site as needed. Travel me will be billed at the contracted hourly rate. If work outside of
regular business hours (M-F, 8-5, excluding holidays) is required, it will be billed at an a-er-
hours rate of $175.00/hr. Only the actual me spent on the project will be billed. If addi onal
hours are needed, a follow-up work order will be provided for approval.
Req. By: Ryan Moore Reg. Business Hours: 200 hrs @ $125/hr
Req. by Date: NA Est. Expenses: Actual
Applica"on: IBM i -RPG Project Cost*: $25,000.00
Customer acceptance for work to be performed:
Signature: Date:
Name (Printed): P.O.#:
* Datanational’s Custom Programming and Support Services Agreement
further defines project terms and conditions. All quotes are estimates and
do not include travel time or expenses unless specifically stated above.
Doc: Taylor - Work Order for Programming Assistance (1-22-25).docx
112
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
INSTRUCTIONS: Complete this entire form, including BOTH SECTIONS I and II for all sole source purchases. Send
the completed form to the Budget & Finance Department, Central Purchasing. In compliance with Section 4.12 of
the City of Taylor Purchasing Policy, this document shall accompany any sole source request to the City Council as
part of council package for review and consideration. Failure to provide the requested information and supporting
documentation will most likely result in postponement.
If you have any questions, or need additional assistance, contact the Purchasing Office at 734.374.1459 or
734.374.1396. Information is also available at http://www.cityoftaylor.com/purchasing.
NOTE:
1. Price is never a basis for a sole source request.
2. Supporting documentation must accompany this form.
Requisition Title (or) #: AS400 Programming Support
Commodity/service being purchased: Labor Proposed purchase price: $25,000
Proposed / Requested Supplier: Data National
Requested by: Ryan Moore Department: IT
Date: 2/12/2025 Email/phone #:
Sole source justification prepared by: Ryan Moore
I. SOLE SOURCE JUSTIFICATION
1. A Sole Source Purchase is available from only one supplier and meets at least one of the following criteria
(please check the appropriate boxes):
One-of-a-kind- The commodity or service has no competitive product alternatives on the market.
Compatibility - The commodity or service matches existing brand of equipment for compatibility.
Replacement part - The commodity is a replacement part for a specific brand of existing equipment.
Unique design - The commodity or service meets physical design or quality requirements.
Professional Service - The service falls under the Purchasing Policy Professional Service Section 4.10.
If any of the above apply – Are you aware of other sources (other than the one requested) that could offer the
exact brand or service, such as a distributor, third party broker, or reseller? If so, please list possible sources.
OR
Delivery date - ONLY ONE SUPPLIER can meet necessary delivery date requirement for the
required quantity on .
Emergency - URGENT NEED for the item or service does not permit soliciting competitive
bids, as in cases of emergencies, disaster, etc., which was required on
2. Briefly explain what it is about this product or service that only this vendor can meet: DataNational is the
City’s AS400 support provider.
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113
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
3. Indicate if the product or service has been purchased for this department in the past, the approximate date
of purchase, and purchase order number, if known:
4. List the specific important features or specific performance specifications or parameters that make this
product or service unique or proprietary, AND indicate specifically why these unique features are important
to your department operations: DataNational is the City’s AS400 support provider.
5.
6. List other suppliers generally believed to offer the same or very similar product or service. Indicate if they
were contacted for a description and/or price of their product or service. If they were not contacted, indicate
why they were omitted. Indicate for each specifically why their product or service is judged to be
unacceptable.
a)
b)
c)
II. DOCUMENTATION OF PRICE REASONABLENESS
Check the box(es) that apply and provide information:
1. I determined that the price is reasonable for one of the following reasons:
(a) I compared the proposed price to prices I previously paid for the same or similar goods
and/or services. See PO# (Specify price: $ )
(b) I compared the proposed price to current published catalog, price lists, or market prices
as documented in the attachments (attach relevant documentation) and the proposed
price is less.
(c) I compared the proposal price to similar benchmarks, (e.g., dollars per pound,
horsepower, or other units of measure) to identify any gross inconsistencies. Describe
comparisons made:
(d) Based on my knowledge of the market, my experience of prior similar proposals.
Describe basis of market knowledge or reference prior proposals: Hourly rate is at
market for engineering services.
(e) The price is set by law or regulations. Provide reference to law or regulation:
(f) The goods or services are available on the market for the same or similar price. Provide
reference to market pricing information:
2. Sections 1 (a) through (f) do not apply. (Purchasing will contact you to discuss price
reasonableness before a requisition can be processed.)
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114
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
III. CONFLICT OF INTEREST STATEMENT
The Requestor agrees that there is no real or potential Conflict of Interest in recommending this product and/or
service as a Sole Source procurement. (NOTE: If you do have a real or potential conflict of interest, please contact
the appropriate Purchasing Agent.)
As the authorized department official, I certify that the above justification is accurate and complete to the best of
my knowledge and belief.
Approval:
_____________________________________________ 2/12/2025
Signature of Department Head Date
Ryan Moore
Printed Name
3| P a g e
115
116
ESTIMATE
Prepared For
Taylor Fire Department
23345 Goddard
Taylor, MI 48180
(734) 374-1355
PRECISION ELECTRIC COMPANY Estimate # 1143t
Date 01/25/2025
19336 ALLEN RD
BROWNSTOWN, MI 48183 PO # TFD
Phone: (734) 643-5117
Email: bschafer@precisionelectricmi.com
Web: precisionelectricmi.com
Description Total
Shorepower $5,425.00
Install conduit run from breaker panel "FG" in electrical room out to bay ceiling. Continue
conduit down walls in (3) locations per customers preferred locations. Install (3) dedicated
20 amp circuits and gfci receptacles for shore power drops. Install (3) 20 amp contractor supplied
industrial cord reels mounted per customers preference.
Subtotal $5,425.00
Total $5,425.00
Notes:
Price does not include permit fees. Add $225 for optional pivot wall mount for cord reels. Note:
Price includes industrial duty cord reels. Price can be reduced if a cheaper quality cord reel is
preferred.
Page 1 of 4
117
Electrical room
Breaker panel
118
Page 2 of 4
Ceiling
119
Page 3 of 4
By signing this document, the customer agrees to the services and conditions outlined in this
document.
120
Page 4 of 4
Fairfax Electric Services, Inc.
25447 Ecorse Rd. PROPOSAL
Taylor, MI 48180
Phone # 313-291-7794 Date Proposal #
1/17/2025 167198
Job Information
Customer Information TFD #1
CITY OF TAYLOR sportis@ci.taylor.mi.us
23555 GODDARD RD
TAYLOR MI 48180
Contact STEVE PORTIS
Cell # 734-552-5085
Item Description Qty Cost Ext
Scope INSTALL 100 AMP BREAKER IN BREAKER PANEL AND LARGER WIRE TO FEED 8,944.00 8,944.00
SUB PANEL 2' AWAY TO HANDLE ADDITIONAL LOAD
INSTALL CONDUIT AND WIRING FOR (3) 120 VOLT 20 AMP DEDICATED CIRCUITS
AND GFCI RECEPTACLES FOR (3) 20 AMP CORD REELS
MOUNT REELCRAFT 20 AMP HEAVY DUTY CORD REELS
(2) CORD REELS MOUNTED ON EAST WALL
(1) CORD REEL MOUNTED ON 2ND COLUMN FROM EAST WALL
We propose to furnish material & labor in accordance with the above specifications for the sum of: Total: $8,944.00
* Work to be performed on regular business hours 8:00am - 4:30pm Mon - Fri
* Any alteration or deviation from the above specifications will be an extra charge over and above this proposal.
* We reserve the right to withdraw proposal if not accepted within 30 days of this proposals date.
* Owner to carry fire and other necessary insurance. Terms:
* Our employees are fully covered by Workman"s Comp
We authorize FAIRFAX ELECTRIC SERVICES, INC. to perform work as stated in this proposal. Net 30 Days
Print Name________________________________
Signature_________________________________ _____________________________________
Date of acceptance________/______/___________ Officer of Fairfax Electric Services, Inc
121
Quote Summary
{MUST BE SECOND PAGE OF COUNCIL ITEM}
Fire Station 1 Shoreline Vehicle Drops
Solicitation Method(s) Utilized: Email/Phone Call Solicitation
Comments &
Name of Vendor Address Telephone Price
Recommendations
19336 Allen Rd. Brownstown,
Precision Electric MI 48183
734-643-5117 $5,425.00
Fairfax Electric 25447 Ecorse Rd. Taylor, MI
48180
313-291-7794 $8,944.00
Services Inc.
Based on the available information, including cost and timeline, Precision Electric is the recommended business for this project.
Purchasing Agent Signature: _Aileen Shamoon_ Date: _1/28/2025_ Time: 10:40 AM
Page 1 of 1
122
CUSTOMER #: TF3782 568905
UNIT# 1
INVOICE 13385 Inkster Road Taylor, Michigan 48180
TAYLOR FIRE DEPARTMENT Phone (734) 941-1801 Fax (734) 941-9120
23345 GODDARD ROAD Facility Registration no.: F128927
TAYLOR, MI 48180 PAGE 1
HOME: CONT:734-374-1355
BUS: 734-374-1355 CELL: SERVICE ADVISOR: 266 GARETT EVES
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/ OUT TAG
17 FORD F450 PICKUP 1FDUF4HT6HEF22390 128604/128604 T1
DEL DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
01JAN17 DD 17:00 06JAN25 180.00 CHG 23JAN25
R.O. OPENED READY OPTIONS: ENG:6.7_Liter
06JAN25 23JAN25
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A STEAM CLEAN OUTSIDE, ENGINE COMPARTMENT, INSIDE CHASSIS, FULL
INTERIOR DETAILING
DETAIL STEAM CLEAN OUTSIDE, ENGINE COMPARTMENT,
INSIDE CHASSIS, FULL INTERIOR DETAILING
99 CT2 1.00 180.00 180.00
PARTS: 0.00 LABOR: 180.00 OTHER: 0.00 TOTAL LINE A: 180.00
****************************************************
B C/S CHECK ENGINE LIGHT IS ON DEF GAUGE ALWAYS READS FULL ENGINE IS IN
DERATE PULL CODES AND ADVISE
EM ENGINE REPAIRS
466 LONG,DAVID LIC#: M262519
CT2 15.00
99 CT2 5.00
20.00 3600.00 3600.00
1 HC3Z-5L248-A NTAKE NOX SENSOR 714.83
1 FC4Z-5J281-B DOSING INJECTOR 195.75
1 FC4Z-5J287-A INJECTOR GASKET 23.96
1 EU5Z18B402B TUBE, HEATER CONNECTOR 26.37
1 71760 THEROSTAT 65.54
6 65126 1/4" FUEL HOSE 25' 164.94
PARTS: 1191.39 LABOR: 3600.00 OTHER: 0.00 TOTAL LINE B: 4791.39
128604 HOOKED UP COMPUTER TO UNIT. UNIT HAD ACTIVE CODE FOR HIGH
SOOT LEVEL AND DEF PUMP EXCESSIVE FULL LOOP OPERATION AND INTAKE NOX
SENSOR. TESTED INTAKE NOX SENSOR. FOUND WIRING GOOD AND WITHIN SPEC.
REMOVED AND REPLACED INTAKE NOX. REMOVED DEF DOSING VALVE. FOUND
PLUGGED. INSTALLED NEW VALVE. UNABLE TO RUN PUMP TEST OR DEF DOSING
TEST. RESET SOOT LEVEL. TEST DROVE UNIT. REGEN UNIT. NOTICED DURING
TEST DRIVE COOLANT TEMP WAS NOT GETTING TO TEMP AND ALSO A COOLANT
LEAK. DRAINED COOLANT. REMOVED AND REPLACED THERMOSTAT AND REPLACED
LEAKING COOLANT FITTINGS. TEST DROVE UNIT AGAIN. NO ISSUES.
****************************************************
CUSTOMER PAY MISC SUPPLIES FOR REPAIR ORDER 74.57
ALL PARTS NEW UNLESS OTHERWISE SPECIFIED ORIGINAL ESTIMATE SUMMARY DESCRIPTION TOTALS
SHOP SUPPLIES - A TOKEN CHARGE IS INCLUDED FOR
SUPPLIES USED ON YOUR VEHICLE. APPLICABLE SUPPLIES PARTS LABOR TOTAL LABOR AMOUNT 3780.00
ITEMS ARE: NUTS, BOLTS, WASHERS, TAPE, PINS, SPRAYS, AUTHORIZED ADDITIONS
SHELLAC, SOLVENT, RAGS, CLEANERS, TOWELS, SOLDER,
PARTS AMOUNT 1191.39
ETC. PARTS LABOR TOTAL GAS, OIL, LUBE 0.00
REPAIRS PROPERLY COMPLETED AND CHECKED BY DEALER REG. NO. SUBLET AMOUNT 0.00
X MISC. CHARGES 74.57
DISCLAIMER OF WARRANTIES
The Factory Warranty Constitutes all of the warranties with respect to the sale of this products(s). BILL JONES ENTERPRISES,INC. HEREBY TOTAL CHARGES 5045.96
EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSEDOR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY
OR FITNESS FOR A PARTICULAR PURPOSE, FOR CONSEQUENTIALOR INCIDENTAL DAMAGES, including but not limited to, loss of profits, any LESS INSURANCE 0.00
liabilities, injuries, claims, demands, damages, costs and expenses, arising out of or in connection with this Agreement. BILL JONES ENTERPRISES,
INC. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this products(s) SALES TAX 0.00
PLEASE PAY
X THIS AMOUNT 5045.96
ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH THE MICHIGAN AUTO REPAIR ACT P.A.300
123
Copyright 2014 CDK Global, LLC SERVICE INVOICE TYPE 2 - SI2C - IMAGING CUSTOMER COPY
124
125
126
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
INSTRUCTIONS: Complete this entire form, including BOTH SECTIONS I and II for all sole source purchases. Send
the completed form to the Budget & Finance Department, Central Purchasing. In compliance with Section 4.11 of
the City of Taylor Purchasing Policy, this document shall accompany any sole source request to the City Council as
part of council package for review and consideration. Failure to provide the requested information and supporting
documentation will most likely result in postponement.
If you have any questions, or need additional assistance, contact the Purchasing Office at 734.374.1459 or
734.374.1396. Information is also available at http://www.cityoftaylor.com/purchasing.
NOTE:
1. Price is never a basis for a sole source request.
2. Supporting documentation must accompany this form.
Requisition Title (or) #: Ladder Tires
Commodity/service being purchased: Tires Proposed purchase price: $ 2177.
Proposed / Requested Supplier: Smiley Tires
Requested by: Chief Stephen Portis Department: Fire
Date: 02/18/2025 Email/phone #: sportis@ci.taylor.mi.us
Sole source justification-prepared by:Ramona-Moyski
I. SOLE SOURCE JUSTIFICATION
1. A Sole Source Purchase is available from only one supplier and meets at least one of the following criteria
(please check the appropriate boxes):
• One-of-a-kind- The commodity or service has no competitive product alternatives on the market.
Z Compatibility - The commodity or service matches existing brand of equipment for compatibility.
El Replacement part - The commodity is a replacement part for a specific brand of existing equipment.
El Unique design---- —The commodity-or service meets physical design or quality-
• Professional Service - The service falls under the Purchasing Policy Professional Service Section 4.10.
If any of the above apply — Are you aware of other sources (other than the one requested) that could offer the
exact brand or service, such as a distributor, third party broker, or reseller? If so, please list possible sources.
OR
LI Delivery date- ONLY ONE SUPPLIER can meet necessary delivery date requirement for the
required quantity on .
• Emergency - URGENT NEED for the item or service does not permit soliciting competitive
bids, as in cases of emergencies, disaster, etc., which was required on
2. Briefly explain what it is about this product or service that only this vendor can meet:
11 Page
127
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
3. Indicate if the product or service has been purchased for this department in the past, the approximate date
of purchase, and purchase order number, if known: yes
4. List the specific important features or specific performance specifications or parameters that make this
product or service unique or proprietary, AND indicate specifically why these unique features are important
to your department operations: Has the specific product and size
5. List other suppliers generally believed to offer the same or very similar product or service. Indicate if they
were contacted for a description and/or price of their product or service. If they were not contacted,
indicate why they were omitted. Indicate for each specifically why their product or service is judged to be
unacceptable.
a) unknown
b) unknown
c) unknown
II. DOCUMENTATION OF PRICE REASONABLENESS
Check the box(es) that apply and provide information:
I determined that the price is reasonable for one of the following reasons:
I compared the proposed price to prices I previously paid for the same or similar goods
and/or services. See PO# (Specify price: $ ) _
I compared the proposed price to current published catalog, price lists, or market prices
as documented in the attachments (attach relevant documentation) and the proposed
price is less.
(c)El I compared the proposal price to similar benchmarks, (e.g., dollars per pound,
horsepower, or other units of measure) to identify any gross inconsistencies. Describe
comparisons made:
(d) Based on my knowledge of the market, my experience of prior similar proposals.
Describe basis of market- knowledge orreference priorproposals:
The price is set by law or regulations. Provide reference to law or regulation:
The goods or services are available on the market for the same or similar price. Provide
reference to market pricing information:
Sections 1 (a) through (f) do not apply. (Purchasing will contact you to discuss price
reasonableness before a requisition can be processed.)
21 Page
128
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
III. CONFLICT OF INTEREST STATEMENT
The Requestor agrees that there is no real or potential Conflict of Interest in recommending this product and/or
service as a Sole Source procurement. (NOTE: If you do have a real or potential conflict of interest, please contact
the appropriate Purchasing Agent.)
As the authorized department official, I certify that the above justification is accurate and complete to the best of
my knowledge and belief.
Approval:
02/07/2025
Signature of D/ partmen ead Date
Stephen Portis
Printed Name
3 1 Page
129
Lease Agreement
Between the City of Taylor
and
Maggie’s Sweet Shop
(1) This Lease made this 1st day of April, 2025 by and between The City of Taylor, A Michigan
Municipal Corporation, 22805 Goddard Road, Taylor Michigan, 48180 the Lessor, hereinafter
designated as “City”, and the Kimberly Lukomski, DBA Maggie’s Sweet Shop the Lessee,
hereinafter designated as the “Tenant”.
(2) The City, in consideration of the rents to be paid and the covenants and agreements to be
performed by the Tenant; does hereby lease unto the Tenant the following described premises
situated in the City of Taylor, County of Wayne, State of Michigan. The building designated
as the Greenwald House, in the City of Taylor, Heritage Park Historic Village, House
number 12413 Pardee Rd.
(3) For the term beginning April 1, 2025, and continuing through November 1. 2029, the Tenant
shall pay during the continuance of this lease unto the City for the rent of said premises for said
term, the sum $650.00 in lawful money of the United States payable in monthly installments, in
advance, upon the 1st of each month from April through October. No payments are required for
the months of November, December, January, February or March.
Annual increase of $25 over the term of the lease.
2025 = $650 per month
2026 = $675 per month
2027= $700 per month
2028= $725 per month
2029= $750 per month
(4) The Tenant hereby leases the said premise for the said term as above mentioned and covenants to
pay to the City the rent as above described.
(5) If the Tenant shall default in any payment or expenditure, other than rent, the City may, at its
option, make such payment or expenditure, in which event the amount thereof shall be payable
as rental to the City by the Tenant on the next ensuing rent day together with interest at 10% per
annum from the date of such payment or expenditure by the City, and on default in such payment
the City shall have the same remedies as on default in payment of rent.
(6) All payments of rent or other sums to be made to the City shall be made to the City at 22805
Goddard Road, Taylor, MI 48180
(7) The Tenant covenants not to assign or transfer this lease, or mortgage the same, or sublet said
premises or any part thereof without written consent of the City. Any assignment, transfer,
mortgage or subletting without written consent shall give the City the right to terminate this lease
and to reenter and repossess the leased premises.
(8) The Tenant agrees that if the estate created hereby shall be taken in execution, or by other
process of law, or if the Tenant shall be declared bankrupt or insolvent, according to law, or any
receiver by appointed for the business and property of the Tenant, or if any assignment shall be
made of the Tenant’s property for the benefit of creditors, then and in such event this lease may
be cancelled at the option of the City.
(9) The City reserves the right to subject and subordinate this lease to any mortgage lien now or
hereafter placed upon the City’s interest in the said premises and on the land and buildings of the
premises. Tenant covenants and agrees to execute and deliver upon demand such further
instruments subordinating this lease to the lien of any such mortgage as shall be desired by the
City and hereby irrevocably appoints the City the attorney-in-fact of the Tenant to execute and
deliver any such instrument for and in the name of the Tenant.
130
(10) It is understood and agreed between parties hereto that said premises during the lease shall be
used and occupied by Tenant solely for the retail sale of ice cream, candies, beverages,
convenience foods and small resale items and for no other purpose without the written consent of
the City. Tenant will not use the premises for any purpose in violation of any law, municipal
ordinance or regulation, and that on any breach of this agreement the City may, at his option,
terminate this lease and reenter and repossess the leased premises.
(11) It is understood and agreed that if the premises leased is damaged or destroyed, in whole or in
part, by fire or other casualty during the term hereof, the City will repair and restore the same to
good tenantable condition with reasonable dispatch, and that the rent herein provided for shall
abate if the entire premises becomes tenantable, or prorated for the portion rendered tenantable,
until the same shall be restored to a tenantable condition; provided, however, that if the Tenant
shall fail to adjust his own insurance or to remove his damaged goods, wares, equipment or
property within a reasonable time, and as a result thereof the repairing and restoration is delayed,
there shall be no abatement of rental if such fire or other cause damaging or destroying the leased
premises shall result from the negligence or willful act of the Tenant, his agents or employees. If
Tenant shall use any part of the leased premises for storage during the period of repair, a
reasonable charge shall be made therefore against the Tenant. If the leased premises shall be
destroyed to the extent of more than one-half of the value thereof, the City may, at its option,
terminate this lease by written notice to the Tenant.
(12) In the event the City sells the current premises and purchases a new building, this agreement
shall continue between the City and the Lessee and the current rent shall be renegotiated and
agreed upon by said parties.
(13) The City, after receiving written notice from the Tenant of the need for repair and having
reasonable opportunity thereafter to obtain the necessary workmen therefore, agrees to keep in
good order and repair the roof and the four walls of the premises.
(14) The Tenant agrees to indemnify, hold harmless and defend the City from any claim or liability
for injury and damages to any person or property in, on about said leased premises from any
cause whatsoever; and Tenant will procure and keep in effect during the term hereof public
liability and property damage insurance for the benefit of the city as outlined in City of Taylor
Insurance Requirements (attached), and maintain said coverage according to these standards.
Tenant shall deliver said policies to the City and, upon Tenant’s failure to do so, the City may
obtain such insurance and the cost thereof shall be paid by Tenant as additional rent due and
payable upon the next ensuing rent day. The City of Taylor written insurance requirements are
deemed to be a part of this Agreement and are incorporated herein by reference.
(15) The Tenant further covenants and agrees that she will, at her own expense, during this lease, keep
the premises and every part thereof in good repair and, at the expiration of the term, return the
premises in like condition as when taken, reasonable use and wear thereof and damage by the
elements excepted. The Tenant shall not make any alterations, additions or improvements upon
the premises, except movable office furniture and trade fixtures put in at the expense of the
Tenant.
(16) In the event any Federal, State or Local entity takes property by eminent domain, this lease shall
automatically be terminated.
(17) The City reserves the right to have free access at all times to the leased premises and reserves the
right to use portions of the leased premises for advertising purposes. The Tenant shall not erect
any structures for any purpose without consent in writing of the City.
(18) The Tenant shall not perform any acts or carry on any practices which may damage the building
or leased premises or be a nuisance to other Tenants or patrons in the park and shall keep the
premises clean and free from rubbish, dirt, snow and ice at all times. If Tenant does not comply
with these provisions, the City may enter the premises and have all rubbish, dirt and ashes
removed and the sidewalks cleaned, in which event the Tenant agrees to pay all charges that the
City shall incur for cleaning, hauling rubbish, dirt and ashes, or cleaning walks. Said charges
shall be paid to the City by the Tenant as soon as the bill is presented and the City shall have the
same remedy as is provided in Paragraph 5 of this lease in the event of Tenant’s failure to pay.
(19) The Tenant shall at his own expense, under penalty of forfeiture and damages, promptly comply
with all lawful laws, orders, regulations, licensing or ordinances of all municipal, county and
state authorities affecting the premises and the cleanliness, safety, occupation and use of same.
131
(20) The Tenant further acknowledges that the premises has been examined prior to the making of
this lease, and knows the condition thereof, and that no representations as to the condition or
state or repairs thereof have been made by the City, or their agent, which are not herein
expressed, and the Tenant hereby accepts the leased premises in its present condition at the date
of the execution of this lease.
(21) The City shall not be responsible or liable to the Tenant for any loss or damage that may be
occasioned by or through the acts or omissions of persons occupying any adjoining premises or
any part of the premises adjacent to or connected with the premises leased for any loss or
damage resulting to the Tenant or his property from bursting, stoppage, or leaking of water, gas,
sewer or steam pipes.
(22) The Tenant hereby agrees that for a period commencing 90 days prior to the termination of this
lease, the City may show the premises to prospective Tenants, and 60 days prior to the
termination of this lease, may display in and about said premises and in the windows thereof, the
usual and ordinary “For Rent” signs.
(23) It is hereby agreed that in the event of the Tenant herein holding over after the termination of this
lease, the tenancy shall be from month to month in the absence of a written agreement to the
contrary.
(24) The Tenant will pay all charges made against said lease premises for gas, water, heat, electricity
and telephone during the term of this lease, and any continuance thereof, as the same shall
become due.
(25) It is further agreed that all signs and advertising displayed in and about the premises shall be
only to advertise the business carried on upon said premises, and that the City shall control the
character and size thereof, and that no sign shall be displayed excepting such and shall be
approved in writing by the City. The City does not allow extended use of lawn signs or banners.
All special event advertising must get prior approval for the Parks and Recreation Department.
(26) The City shall have the right to enter the leased premises at all reasonable hours for the purpose
of inspecting the same. If the City deems any repairs necessary, it may demand that the Tenant
make the repairs and if the Tenant refuses or neglects to do so in a reasonable time, the City may
make such repairs and shall not be responsible to the Tenant for any loss or damage that may
accrue by reason thereof, If the City makes or causes to be made such repairs, the Tenant agrees
to pay to the City the cost thereof with at 10% per annum, and if Tenant does not, the City shall
have the remedies provided in Paragraph 5 hereof.
(27) In case any rent shall be due and unpaid or if default be made in any of the covenants herein
contained, or if said leased premises shall be deserted or vacated, then the City or its agents shall
have the right to reenter and repossess the premises and the Tenant and each and every occupant
shall vacate.
(28) The City covenants that Tenant, on payment of all the aforesaid installments and performing all
the covenants herein, shall peacefully and quietly have, hold and enjoy the premises for the term
of this lease.
(29) In the event that the City shall, during the period of this lease, obtain possession of the premises
by reentry, summary proceedings, or otherwise, the Tenant agrees to pay the City the expense
incurred in obtaining possession of said premises, and also all expenses and commissions which
may be paid in and about the letting of the same, and all other damages.
(30) It is agreed that each and every of the rights, remedies and benefits provided by this lease shall
be cumulative, and shall not be exclusive of any other rights, remedies, and benefits allowed by
law.
(31) One or more waivers of any covenant or condition by the City shall not be construed as a waiver
of any other covenant.
(32) It is understood that if the Tenant shall be unable to enter into and occupy the premises at the
time above provided, by reason of the said premises not being ready for occupancy, or by reason
of the holding over of any previous occupant and said premises, or as a result of any cause or
reason beyond the direct control of the city, the City shall not be liable in damages to the Tenant,
therefore, but during the period the Tenant shall be unable to occupy said premises, the rental
132
shall be abated and the City is to be the sole judge as to when the premises are ready for
occupancy.
(33) The Lessee shall maintain the premises with janitorial services and be responsible for refinishing
floors at their own costs.
(34) Lessee will provide necessary keys and alarm codes. The Lessee cannot change current locks
without permission of the City, or must provide City with keys to have accessibility.
IN WITNESS WHEREOF, the parties have hereunto set their hands and seals the day and year first above
written.
CITY OF TAYLOR, a municipal corporation
______________________________ ____________________________________
Witness Tim Woolley, Mayor
____________________________________
Date
_______________________________ ____________________________________
Witness Cindy Bower, Clerk
____________________________________
Date
____________________________________
Kimberly Lukomski, DBA Maggie’s Sweet Shop
____________________________________
Date
133
134
135
136
;uuur r.r.[r rvtuuttlly dutttvt tLy r(,] mE6tt,!tqr !rtlll)pLrt tqlrull
EEO COMPLIANCE REPORT A
COMMUNITY PARTNERSHIP FORM
Age ncy/Com m u nity lnformation
ProgramType:CommunityPartnershipProgram(CPP)tr SpecializedServiceE NewFreedomtr JARCtI 5310tr
Name of Agency/Community: City of Taylor
Address: 23555 Goddard Rd.
City: Taylor State: Ml Zip:48L80
Agency/Community Data
1) Has your agency/community completed in excess of S1,000,000 in
DOT federa lly-funded contra cts from SMART in the past year? yes E No E
2) Does your agency/community employ over fifty (50) transit related employees? YesENon
lf the answers to the previous two questions were both 'Yes", Please forward
your agency's/communityt AffirmativeAction plan to the address below:
Buhl Building
535 Griswold Street, Suite 600
Detroit, Ml48226
Attn: EEO Coordinator
Haveall subcontractors been informed of their responsibilitytofilean EEO Compliance ReportAform?YestrNotrN/Atr
Drug and Alcohol Testing Program Requirements
Does your agency/community have a DOT Drug and Alcohol testing program for
Safety-sensitiveemployees? (Vehicl e operators, dispatchers, mechanics and armed security) Yes n No
tr
Name of drug and alcohol testing manager? Maria Pi Title: HR Specialist
Phone Number: 734-374-1369 Ext: 7504 Ema i I : mpi@ci.taylor.mi.us
Please Proceed to Employment Data Section on Back
EEO COMPLIANCE REPORT A
COMMUNITY PARTNERSHIP FORM
Employment Data
137
permanent, temporary, or part-time employees. Enter the appropriate figures in the spaces below relating to each employee's
race and gender.
Race
Minority
Total
African Pacific American Multi
Job White Hispanic Asian
American lslander lndian Race
Classification
Em
Fe Mi Fe Fe Fe Fe Fe Fe Fe
plo Ma Ma Mal Ma Ma Ma Mal Ma
ma nor ma mal ma ma ma mal m
ye le Ie e le le le e le
le ity Ie e le le le e ale
es
Officials/Managers
59 3r 2t I 3t It, o I 0 o o d D D o o o o
Professionals
Ll I )t ,r{ 3 2." ta d o t l d D 0 6 0 d o o
Technicians
,/ t, qtl ) q L{( I o o I I I o o d 0 o o (>
Office and Clerical
Staff Llg rt rl r{ -1
3 3? 0 \ D 3 6 o D D D I 1
Craftsmen (Skilled)
2r IP 3 I l'l 3 o d I C) o o 0 O o o o o
Operators
(semi-skilled)
3s 3s l 3 ?o 2 r) D 3 o o D 0 D o () o c
Laborers
(Unskilled)
Service Workers
Iq5 lw qs ab 8t 78 3 (, t I I o 0 o t e 1
\o (.,5 a5 R 6o Jn .) C) ) \ D D .) 1\ I D
Journey Workers
Apprentices
le \ i-1 I i /a D I
0 o o O o o D o o b
LIS 4a \, -1
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2 o D o o o o { o
Total
o00
Certification
How was this information obtained? Visual Survey: Yes n ruo E/ Employment Records: yes E/No tr
Name of Authorizingl2fflcial tnrin0ir..l,^l
ilu* rIitl";o, ^P rf ,, ^^ ^ Q.o e..,,
Signature:
Conta ct
/JilL
persorl'for,
Date:
I I tstos
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rerephone:
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o ) i"-ltt' m,i. at r
^'Palarno.e()
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
YOUR BIANCO TOUR INCLUDES: Presented by:
Round trip transportation - Via deluxe highway motorcoach.
Equipped with reclining seats, overhead storage, and a restroom
William D. Ford
for your comfort and convenience. Senior Center
Curragh Irish Pub and Restaurant (included lunch )This
restaurant is the social hub of the community. Half of the magic Tour date:
of Ireland lies in the people, for whom great conversation and
good humor are at the very heart of a wonderful culture. Wednesday, May 7, 2025
Free time for shopping in downtown Holland
Departs 6:30 AM - Returns 8:45 PM
For reservations and information please contact:
Ford Senior Center
(313) 291-7740
$145.00
No refunds within 1 week of departure.
Veldheer Tulip Gardens (admission included) - Holland’s only
tulip farm & perennial garden. In 1950 Vern Veldheer started a
hobby farm with 100 red tulips and 300 white tulips, today
Veldheers plants over 5.5 million tulips on their 30 acres for you BIANCO TOUR DRIVER GRATUITY
to walk through and enjoy. Perennials and flowers are brought in IS NOT INCLUDED.
from around the world for you to buy and plant in your gardens.
Also visit the Wooden Shoe and Delft Factory.
Bianco Tours does not own or operate any of the
suppliers of services or accommodations for your trip.
(734) 946-7021
As a result, it is not responsible for any negligent or
willful act or failure to act of any such supplier or of any
www.biancotours.com
third party over whom Bianco Tours has no control.
MEAL CHOICE: ® Shephards Pie ® Fish and Chips. ® Cobb Salad
Please make checks payable to City of Taylor and mail to: Ford Senior Center • 6750 Troy • Taylor, MI 48180
Name:___________________________________________________Phone #:_____________________________________________
Address:_____________________________________________City:___________________________State:______Zip:___________
154
Quotation
EXPIRATION DATE QUOTE NUMBER
01/24/2025 S3425039
GROSS ELECTRIC, INC.
2232 S. INDUSTRIAL HWY. PAGE NO.
ANN ARBOR, MI 48104 GROSS ELECTRIC, INC.
2232 S. INDUSTRIAL HWY.
Phone 734-665-8676 ANN ARBOR, MI 48104
Fax 734-665-2031 Phone 734-665-8676
Fax 734-665-2031 1 of 1
QUOTE TO: SHIP TO:
CITY OF TAYLOR CITY OF TAYLOR
23555 GODDARD ROAD 23555 GODDARD ROAD
TAYLOR, MI 48180 TAYLOR, MI 48180
CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER QUOTED FOR
207376 4' LED LAMPS 48180
WRITER SHIP VIA TERMS QUOTE DATE FREIGHT ALLOWED
JOSH KOBACK BW BEST WAY CASH SALE FOR 01/17/2025 No
ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE
4000EA GE LED13BDT8/G4/8SCXL/120-347 6.046/ea 24184.00
93313501
.
IN STOCK IN PENNSYLVANIA (2,600
REMAINING)
-4000EA DTE ENERGY 4' LED T8 DLC LISTED 3.000/EA -12000.00
INSTANT DISCOUNT 552963
REBATE
THIS IS A QUOTATION Subtotal 12184.00
Prices subject to change without notice.
Commodity prices are adjusted daily to market. S&H Charges 0.00
APPLICABLE TAXES EXTRA! Estimated Tax 1451.04
Amount Due 13635.04
Printed By: JKOBAC on 2/6/2025 10:48:27 AM EST
155
Quote Summary
{MUST BE SECOND PAGE OF COUNCIL ITEM}
GE LED13BDT8/G4/8SCXL - TYPE B LED TUBES
Solicitation Method(s) Utilized: Online Sourcing/E-Mail/Phone
Unit Cost Qty Shipping Comments &
Name of Vendor Address Telephone Subtotal
Recommendations
A belated DTE rebate of
10651 Northend Avenue, approximately $2.05 per lamp,
Lighting Supply Ferndale, MI 48220
800-609-5790 $6.04 4,000 $19.99 $23,299.99
totaling $8,208, can also be
processed in check form.
The DTE rebate would be applied
2232 S. Industrial Hwy. instantly at purchase, reducing
Gross Electric Ann Arbor, MI 48104
734-665-8676 $3.00 4,000 $0 $13,635.04 the price per bulb from $6.046 to
$3.00.
Original subtotal = $27,400.00
Marshall E. 2975 Lapeer Rd Port but with rebate (totaled $12,000)
Huron, MI 48060
810-985-7106 $3.85 4,000 $0 $15,400.00 the amount is significantly
Campbell Company
reduced.
Based on the available information, including shipping time, Better Business Bureau rating, and total price, Gross Electric is the recommended
vendor for this product.
Purchasing Agent Signature: Aileen Shamoon Date: 02/6/25 Time: 5:30 PM
Page 1 of 1
156
STATE OF MICHIGAN
ENTERPRISE PROCUREMENT
Department of Technology, Management, and Budget
525 W. ALLEGAN ST., LANSING, MICHIGAN 48913
P.O. BOX 30026 LANSING, MICHIGAN 48909
CONTRACT CHANGE NOTICE
Change Notice Number 15
to
Contract Number MA180000000768
DETROIT SALT COMPANY LC Various MDOT
Program
12841 Sanders Street Manager
CONTRACTOR
STATE
Detroit MI 48217
Steve Briggs Katie McFarland DTMB
Contract
313-841-5144 517-930-6814
Administrator
sales@detroitsalt.com mcfarlandk1@michigan.gov
CV0040860
CONTRACT SUMMARY
Bulk Salt, Early Fill & Seasonal Back-Up-Statewide
EXPIRATION DATE
INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS
BEFORE
September 1, 2018 August 31, 2023 5, 1-Year August 31, 2024
PAYMENT TERMS DELIVERY TIMEFRAME
NET 45
ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING
P-Card Direct Voucher (PRC) Other Yes No
MINIMUM DELIVERY REQUIREMENTS
See Section 3.1 Delivery and Acceptance.
DESCRIPTION OF CHANGE NOTICE
OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE
1 Year August 31, 2025
CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE
$52,776,395.24 $7,000,000.00 $59,776,395.24
DESCRIPTION
Effective June 3, 2024, this contract is exercising the second option year and is increased by $7,000,000.00.
The revised contract expiration date is August 31, 2025.
1. The Program Managers are changed to Carl Fedders and James Roath.
All other terms, conditions, specifications, and pricing remain the same. Per contractor and agency agreement, and
DTMB Central Procurement approval.
157
CHANGE NOTICE NO. 15 TO CONTRACT NO. MA180000000768
Program Managers
for
Multi-Agency and Statewide Contracts
AGENCY NAME PHONE EMAIL
MDOT Carl Fedders 517-335-6776 FeddersC@michigan.gov
MDOT James Roath 517-230-5361 RoathJ1@michigan.gov
158
Southwest MDOT Paw Paw Central
Dawn Williams
09235 Blue Star Mem. Monday through Thursday Repair Facility
33 VanBuren MDOT South Haven (269) 637-2408 Yes Detroit Salt williamsd90@michigan.gov
Hwy., South Haven, MI between 6:30 am and 3:30 pm 1003 E. Michigan Ave., Paw
269-251-2173
1,500 $ 68.43 $102,645.00 Paw, MI 49079
Southwest MDOT Paw Paw Central
Dawn Williams
1003 East Michigan, Paw Monday through Thursday Repair Facility
34 VanBuren MDOT Paw Paw (269) 657-4980 Yes Detroit Salt williamsd90@michigan.gov
Paw, MI between 6:30 am and 3:30 pm 1003 E. Michigan Ave., Paw
269-251-2173
500 $ 68.43 $34,215.00 Paw, MI 49079
University Lansing Transportation
Elizabeth Jorae
731 N. Canal, Lansing, Monday through Thursday Service Center
35 Eaton MDOT Grand Ledge (517) 627-3276 Yes Detroit Salt JoraeE@michgan.gov
MI 48917 between 6:00 am and 2:30 pm 2700 Port Lansing Rd,
517-335-3754
6,500 $ 61.83 $401,895.00 Lansing, MI 48906
University Lansing Transportation
Elizabeth Jorae
905 Paine Dr., Charlotte, Monday through Thursday Service Center
36 Eaton MDOT Charlotte (517) 543-7642 Yes Detroit Salt JoraeE@michgan.gov
MI 48813 between 6:00 am and 2:30 pm 2700 Port Lansing Rd,
517-335-3754
4,500 $ 61.83 $278,235.00 Lansing, MI 48906
University Lansing Transportation
3737 E. Grand River Elizabeth Jorae
Monday through Thursday Service Center
37 Ingham MDOT Williamston Ave, Williamston, MI (517) 521-3673 Yes Detroit Salt JoraeE@michgan.gov
between 6:00 am and 2:30 pm 2700 Port Lansing Rd,
48895 517-335-3754
3,500 $ 60.24 $210,840.00 Lansing, MI 48906
University Jackson Transportation
Andrea Winnie
601 Jewett Rd., Mason, Monday through Thursday Service Center
38 Ingham MDOT Mason (517) 676-1029 Yes Detroit Salt winniea@michigan.gov
MI 48854 between 6:00 am and 2:30 pm 2750 N Elm Rd, Jackson, MI
517-780-5288
2,000 $ 60.24 $120,480.00 49201
University Jackson Transportation
Andrea Winnie
2400 N. Elm Rd. Monday through Thursday Service Center
39 Jackson County Jackson 517-788-4230 No Detroit Salt winniea@michigan.gov
Jackson, MI 49201 between 6:00 am and 2:30 pm 2750 N Elm Rd, Jackson, MI
517-780-5288
4,000 $ 60.43 $241,720.00 49201
University Jackson Transportation
Andrea Winnie
7245 Clark Lake Rd, Monday through Thursday Service Center
40 Jackson County Clark Lake 517-788-4230, Yes Detroit Salt winniea@michigan.gov
Jackson, MI 49234 between 6:00 am and 2:30 pm 2750 N Elm Rd, Jackson, MI
517-780-5288
1,000 $ 60.43 $60,430.00 49201
University Jackson Transportation
Andrea Winnie
2491 N Parma Rd, Monday through Thursday Service Center
41 Jackson County Parma 517-788-4230, No Detroit Salt winniea@michigan.gov
Parma, MI 49269 between 6:00 am and 2:30 pm 2750 N Elm Rd, Jackson, MI
517-780-5288
1,000 $ 60.43 $60,430.00 49201
University Jackson Transportation
Andrea Winnie
2451 N. Adrian Highway, Monday through Friday between Service Center
42 Lenawee MDOT Adrian (517) 263-0564 Yes Detroit Salt WinnieA@michigan.gov
Adrian, MI 49221 7:00 am and 3:00 pm 2750 N Elm Rd, Jackson, MI
517-780-5288
1,500 $ 61.24 $91,860.00 49201
Detroit Maintenance Garage Nina Cheek, CheekN@michigan.gov
1500 East Ferry St., Monday through Friday between
43 Metro Wayne MDOT Detroit (313) 874-2140 Yes Detroit Salt 1500 E. Ferry St Detroit MI Jeff Wood, woodj4@michigan.gov
Detroit, MI 6:00 am and 2:30 pm
48211 313-874-2140
1,750 $ 58.42 $102,235.00
Total Tonnage 68,600 Total Extended Price $4,463,544.50
MiDEAL and STATE AGENCY DROP POINTS: 2024/2025 Road Salt
Seasonal
Seasonal Fill Seasonal Fill Seasonal Extended Total
Region Item County Type Name Drop Point Address City State Zip Phone Fill Low Email
Price Low Bidder Price
Tonnage
BENZIE COUNTY ROAD
2-North 1 Benzie MiDEAL 10658 Deadstream Road Honor MI 49640 (231) 325-3051 super@benzieroad.net
COMMISSION 700 $72.86 Detroit Salt $51,002.00
DMVA - Camp Grayling-
2-North 2 Crawford AGENCY Camp Grayling Grayling MI 49738 (517) 481-7655 pawlakg@michigan.gov
AGENCY 100 $69.53 Detroit Salt $6,953.00
CRAWFORD COUNTY
2-North 3 Crawford MiDEAL 500 huron st grayling MI 49738 (989) 348-2281 rprattccrc@yahoo.com
ROAD COMMISSION 1,700 $69.53 Detroit Salt $118,201.00
2-North 4 Iosco MiDEAL EAST TAWAS, CITY OF 810 W. Westover St East Tawas MI 48730 (989) 362-6161 sloew@easttawas.com
100 $69.51 Detroit Salt $6,951.00
IOSCO COUNTY ROAD
2-North 5 Iosco MiDEAL 554 Forest Road Oscoda MI 48750 (989) 362-4433 kara@ioscoroads.org
COMMISSION 250 $69.51 Detroit Salt $17,377.50
IOSCO COUNTY ROAD
2-North 6 Iosco MiDEAL 3939 W. M-55 Tawas City MI 48763 (989) 362-4433 kara@ioscoroads.org
COMMISSION 400 $69.51 Detroit Salt $27,804.00
LEELANAU COUNTY
2-North 7 Leelanau MiDEAL 10550 E Eckerle Road Suttons Bay MI 49682 (231) 271-3993 sboyd@leelanauroads.org
ROAD COMMISSION 200 $76.73 Detroit Salt $15,346.00
LEELANAU COUNTY
2-North 8 Leelanau MiDEAL 129 Church Street Maple City MI 49664 (231) 271-3993 sboyd@leelanauroads.org
ROAD COMMISSION 50 $76.73 Detroit Salt $3,836.50
MANISTEE COUNTY
2-North 9 Manistee MiDEAL 8946 Chippewa Hwy Bear Lake MI 49614 (231) 889-0000 jputney@manisteecrc.org
ROAD COMMISSION 500 $66.89 Detroit Salt $33,445.00
2-North 10 Manistee MiDEAL MANISTEE, CITY OF 280 Washington Street Manistee MI 49660 (231) 723-7132 ktrivisonno@manisteemi.gov
600 $66.89 Detroit Salt $40,134.00
MISSAUKEE COUNTY
2-North 11 Missaukee MiDEAL 1199 N. Morey Rd. Lake City MI 49651 (231) 839-4361 Manager@mcrc-roads.com
ROAD COMMISSION 1,600 $73.61 Detroit Salt $117,776.00
OSCODA COUNTY ROAD
2-North 12 Oscoda MiDEAL 1251 Gerber Road Mio MI 48647 (989) 826-3218 steve@oscrc.org
COMMISSION 200 $69.23 Detroit Salt $13,846.00
2-North 13 Wexford MiDEAL MANTON, CITY OF 5281 N 41 1/2 RD Manton MI 49663 (231) 824-3572 dwp@mantonmichigan.us
50 $72.24 Detroit Salt $3,612.00
WEXFORD COUNTY
2-North 14 Wexford MiDEAL 85 W M-115 BOON MI 49618 (231) 775-9731 engineer@wexfordcrc.org
ROAD COMMISSION 1,000 $72.24 Detroit Salt $72,240.00
WEXFORD COUNTY
2-North 15 Wexford MiDEAL 9948 E 34 RD CADILLAC MI 49601 (231) 775-9731 engineer@wexfordcrc.org
ROAD COMMISSION 200 $72.24 Detroit Salt $14,448.00
3-Grand 16 Allegan MiDEAL Douglas, City of 486 Water Street Douglas MI 49406 (269) 686-6243 rzoet@douglasmi.gov
250 $66.67 Detroit Salt $16,667.50
3-Grand 17 Allegan MiDEAL HOLLAND, CITY OF 333 Wyngarden Way Holland MI 49423 (616) 928-2400 s.boeve@cityofholland.com
2,100 $66.67 Detroit Salt $140,007.00
PLAINWELL COMMUNITY
3-Grand 18 Allegan MiDEAL 680 Starr Rd Plainwell MI 49080 (269) 685-6338 Ty.Steele@plainwellschools.org
SCHOOLS 50 $66.67 Detroit Salt $3,333.50
3-Grand 19 Allegan MiDEAL OTSEGO, CITY OF 243 N FARMER OTSEGO MI 49078 (269) 692-3391 acronen@cityofotsego.org
100 $66.67 Detroit Salt $6,667.00
3-Grand 20 Allegan MiDEAL PLAINWELL, CITY OF 126 Fairlane Street Plainwell MI 49080 (269)685-9363 dpw@plainwell.org
100 $66.67 Detroit Salt $6,667.00
3-Grand 21 Allegan MiDEAL ALLEGAN, CITY OF 691 Airway Dr. Allegan MI 49010 (269) 686-1115 dkadzban@cityofallegan.org
250 $66.67 Detroit Salt $16,667.50
ALLEGAN COUNTY ROAD
3-Grand 22 Allegan MiDEAL 2594 -12th Street Shelbyville MI 49344 (269) 673-2184 catwood@alleganroads.org
COMMISSION 750 $66.67 Detroit Salt $50,002.50
ALLEGAN COUNTY ROAD
3-Grand 23 Allegan MiDEAL 3667 - 136th Avenue Hamilton MI 49419 (269) 673-2184 catwood@alleganroads.org
COMMISSION 750 $66.67 Detroit Salt $50,002.50
ALLEGAN COUNTY ROAD
3-Grand 24 Allegan MiDEAL 1308 Lincoln Road Allegan MI 49010 (269) 673-2184 catwood@alleganroads.org
COMMISSION 750 $66.67 Detroit Salt $50,002.50
ALLEGAN COUNTY ROAD
3-Grand 25 Allegan MiDEAL 5337 124th Avenue (M-89 Fennville MI 49348 (269) 673-2184 catwood@alleganroads.org
COMMISSION 750 $66.67 Detroit Salt $50,002.50
3-Grand 26 Allegan MiDEAL SAUGATUCK, CITY OF 3338 Blue Star Highway Saugatuck MI 49453 (269) 857-2603 peter@saugatuckcity.com
150 $66.67 Detroit Salt $10,000.50
WAYLAND UNION
3-Grand 27 Allegan MiDEAL 324 W Sycamore Wayland MI 49348 (269) 792-2012 tobolick@waylandunion.org
SCHOOLS 50 $66.67 Detroit Salt $3,333.50
3-Grand 28 Allegan MiDEAL WAYLAND, CITY OF 965 S. Main Street Wayland MI 49348 (269) 792-0686 clutz@cityofwayland.org
400 $66.67 Detroit Salt $26,668.00
BARRY COUNTY ROAD
3-Grand 29 Barry MiDEAL 1725 West M-43 Highway Hastings MI 49058 (269) 945-3449 bcasey@barrycrc.org
COMMISSION 2,000 $65.59 Detroit Salt $131,180.00
3-Grand 30 Barry MiDEAL HASTINGS CITY OF 301 East Court Street Hastings MI 49058 (269) 945-6006 ttate@hastingsmi.gov
700 $65.59 Detroit Salt $45,913.00
MIDDLEVILLE, VILLAGE
3-Grand 31 Barry MiDEAL 608 Sheridan St. Middleville MI 49333 (269) 795-2094 belsona@villageofmiddleville.org
OF 300 $65.59 Detroit Salt $19,677.00
THORNAPPLE KELLOGG
3-Grand 32 Barry MiDEAL 3625 Bender Road Middleville MI 49333 (269) 795-5541 sgasser@tkschools.org
SCHOOLS 50 $65.59 Detroit Salt $3,279.50
3-Grand 33 Barry MiDEAL NASHVILLE, VILLAGE OF 202 1/2 S. Main Nashville MI 49073 (517) 852-9571 ndpw@nashvillemi.us
150 $65.59 Detroit Salt $9,838.50
LAKE ODESSA VILLAGE
3-Grand 34 Ionia MiDEAL 800 Sewer Plant Road Lake Odessa MI 48849 (269) 804-7013 jtrout@lakeodessa.org
OF 50 $69.00 Detroit Salt $3,450.00
3-Grand 35 Ionia MiDEAL IONIA, CITY OF 303 South Jackson Street Ionia MI 48846 (616) 527-5776 pgarland@ci.ionia.mi.us
500 $69.00 Detroit Salt $34,500.00
3-Grand 36 Ionia MiDEAL SARANAC, VILLAGE OF 455 Main St Saranac MI 48881 (616) 642-6324 saranacoffice@gmail.com
50 $69.00 Detroit Salt $3,450.00
3-Grand 37 Ionia MiDEAL BELDING, CITY OF 317 E. Ellis Ave Belding MI 48809 (616) 260-2319 DPW@ci.belding.mi.us
800 $69.00 Detroit Salt $55,200.00
3-Grand 38 Ionia MiDEAL PORTLAND, CITY OF 451 Morse Drive Portland MI 48875 (517) 647-2931 citymanager@portland-michigan.org
250 $69.00 Detroit Salt $17,250.00
IONIA COUNTY ROAD
3-Grand 39 Ionia MiDEAL 170 East Riverside Drive Ionia MI 48846 (616) 527-1700 Chrisp@ioniacountyroads.org
COMMISSION 1,200 $69.00 Detroit Salt $82,800.00
IONIA COUNTY ROAD 7081 S. Jourdan Lake
3-Grand 40 Ionia MiDEAL Saranac MI 48881 (616) 527-1700 Chrisp@ioniacountyroads.org
COMMISSION Rd 700 $69.00 Detroit Salt $48,300.00
FERRIS STATE
3-Grand 41 Mecosta MiDEAL 111 West Knollview Drive Big Rapids MI 49307 (231) 591-3900 cindeewilcox@ferris.edu
UNIVERSITY 600 $68.41 Detroit Salt $41,046.00
3-Grand 42 Mecosta MiDEAL BIG RAPIDS, CITY OF 325 N DeKrafft Avenue Big Rapids MI 49307 (231) 592-4015 tpoulos@cityofbr.org
100 $68.41 Detroit Salt $6,841.00
MECOSTA COUNTY ROAD
3-Grand 43 Mecosta MiDEAL 120 N DeKrafft Big Rapids MI 49307 (231) 796-2611 tnestle@mecostaroads.org
COMMISSION 100 $68.41 Detroit Salt $6,841.00
MECOSTA COUNTY ROAD
3-Grand 44 Mecosta MiDEAL 2945 Arthur Road Remus MI 49340 (231) 796-2611 tnestle@mecostaroads.org
COMMISSION 100 $68.41 Detroit Salt $6,841.00
MECOSTA COUNTY ROAD
3-Grand 45 Mecosta MiDEAL 19675 Jeffferson Road Morley MI 49336 (231) 796-2611 tnestle@mecostaroads.org
COMMISSION 100 $68.41 Detroit Salt $6,841.00
3-Grand 46 Montcalm MiDEAL GREENVILLE, CITY OF 218 E. FAIRPLAINS GREENVILLE MI 48838 (616) 754-5098 tpollock@greenvillemi.org
600 $70.52 Detroit Salt $42,312.00
HOWARD CITY, VILLAGE
3-Grand 47 Montcalm MiDEAL 605 Cedar Howard City MI 49329 (231) 937-4311 mfalcon@howardcity.org
OF 100 $70.52 Detroit Salt $7,052.00
3-Grand 48 Montcalm MiDEAL LAKEVIEW, VILLAGE OF 10300 North Street Lakeview MI 48850 (989) 352-6322 LakeviewDPW@Gmail.com
50 $70.52 Detroit Salt $3,526.00
4-Bay 49 Arenac MiDEAL STANDISH, CITY OF 909 W Cedar Standish MI 48658 (989) 846-9588 bmason@cityofstandish.com
150 $62.24 Detroit Salt $9,336.00
SAGINAW CHIPPEWA
4-Bay 50 Arenac MiDEAL 2690 Worth Road Standish MI 48658 (989)775-4185 Rtolhurst@sagchip.org
INDIAN TRIBE 100 $62.24 Detroit Salt $6,224.00
4-Bay 51 Tuscola MiDEAL VASSAR, CITY OF 514 E. Huron Avenue Vassar MI 48768 (989) 823-7231 rstein@cityofvassar.org
100 $55.61 Detroit Salt $5,561.00
4-Bay 52 Tuscola MiDEAL CASS CITY, VILLAGE OF 6737 Church Street Cass City MI 48726 (989) 798-8836 dpwcc@casscity.org
100 $55.61 Detroit Salt $5,561.00
MILLINGTON COMMUNITY
4-Bay 53 Tuscola MiDEAL 4675 Biship St. Millington MI 48746 (989) 660-2427 chris.dipzinski@mcsdistrict.com
SCHOOLS 50 $55.61 Detroit Salt $2,780.50
CARO COMMUNITY
4-Bay 54 Tuscola MiDEAL 301 Hooper Street Caro MI 48723 (989) 673-3160 chenry@carok12.org
SCHOOLS 50 $55.61 Detroit Salt $2,780.50
TUSCOLA COUNTY ROAD
4-Bay 55 Tuscola MiDEAL 4387 Beach Street Akron MI 48701 (989) 673-2128 mtuckey@tuscolaroad.org
COMMISSION 350 $55.61 Detroit Salt $19,463.50
TUSCOLA COUNTY ROAD
4-Bay 56 Tuscola MiDEAL 1733 S Mertz Rd Caro MI 48723 (989) 673-2128 mtuckey@tuscolaroad.org
COMMISSION 450 $55.61 Detroit Salt $25,024.50
TUSCOLA COUNTY ROAD
4-Bay 57 Tuscola MiDEAL 5847 Bruce Street Deford MI 48729 (989) 673-2128 mtuckey@tuscolaroad.org
COMMISSION 350 $55.61 Detroit Salt $19,463.50
TUSCOLA COUNTY ROAD
4-Bay 58 Tuscola MiDEAL 430 Kitelinger Vassar MI 48768 (989) 673-2128 mtuckey@tuscolaroad.org
COMMISSION 350 $55.61 Detroit Salt $19,463.50
5-Southwest 59 Berrien MiDEAL BERRIEN COUNTY 6248 W. Main Street Eau Claire MI 49111 (269) 925-1196 gtrail@bcroad.org
700 $65.68 Detroit Salt $45,976.00
5-Southwest 60 Berrien MiDEAL BERRIEN COUNTY 1940 Bakertown Road Buchanan MI 49107 (269) 925-1196 gtrail@bcroad.org
900 $65.68 Detroit Salt $59,112.00
5-Southwest 61 Berrien MiDEAL BERRIEN COUNTY 3377 Hennessey Road Watervliet MI 49098 (269) 925-1196 gtrail@bcroad.org
500 $65.68 Detroit Salt $32,840.00
5-Southwest 62 Berrien MiDEAL BERRIEN COUNTY 9200 Hills Road Baroda MI 49102 (269) 925-1196 gtrail@bcroad.org
1,200 $65.68 Detroit Salt $78,816.00
5-Southwest 63 Berrien MiDEAL BERRIEN COUNTY 2860 E. Napier Benton Harbor MI 49022 (269) 925-1196 gtrail@bcroad.org
1,400 $65.68 Detroit Salt $91,952.00
5-Southwest 64 Berrien MiDEAL BERRIEN COUNTY 6189 US-12 W Three Oaks MI 49127 (269) 925-1196 gtrail@bcroad.org
350 $65.68 Detroit Salt $22,988.00
STEVENSVILLE VILLAGE
5-Southwest 65 Berrien MiDEAL 5768 St. Joseph Ave. Stevensville MI 49127 (269) 429-1802 clerk@villageofstevensville.us
OF 50 $65.68 Detroit Salt $3,284.00
5-Southwest 66 Berrien MiDEAL ST. JOSEPH, CITY OF 1160 Broad St. St. Joseph MI 49085 (269)985-0309 ggrothous@sjcity.com
200 $65.68 Detroit Salt $13,136.00
THREE OAKS, VILLAGE
5-Southwest 67 Berrien MiDEAL Street Dept garage on cenThree Oaks MI 49128 (269) 756-9221 Ackstr86@gmail.com
OF 150 $65.68 Detroit Salt $9,852.00
5-Southwest 68 Berrien MiDEAL BUCHANAN, CITY OF 606 Clark Street Buchanan MI 49107 (269) 591-0945 mbaker@cityofbuchanan.com
200 $65.68 Detroit Salt $13,136.00
5-Southwest 69 Berrien MiDEAL BARODA, VILLAGE OF 9205 First Street Baroda MI 49101 (269) 422-1779 clerk@barodavillage.org
50 $65.68 Detroit Salt $3,284.00
5-Southwest 70 Berrien MiDEAL WATERVLIET, CITY OF 235 Butternut Street Watervliet MI 49098 (269) 463-4041 jallen@watervliet.org
100 $65.68 Detroit Salt $6,568.00
5-Southwest 71 Berrien MiDEAL NILES, CITY OF 1815 Eagle Street Niles MI 49120 (269) 683-4700 jray@nilesmi.org
500 $65.68 Detroit Salt $32,840.00
5-Southwest 72 Berrien MiDEAL COLOMA, CITY OF 175 North St. Coloma MI 49038 (269) 468-6606 colomacityhall@i2k.com
100 $65.68 Detroit Salt $6,568.00
5-Southwest 73 Berrien MiDEAL BRIDGMAN CITY OF 9825 Maple St Bridgman MI 49106 (269) 506-2784 aclay@bridgman.org
200 $65.68 Detroit Salt $13,136.00
BERRIEN SPRINGS,
5-Southwest 74 Berrien MiDEAL 540 N. Bluff Berrien Springs MI 49103 (269) 208-5007 pws@villageofberriensprings.com
VILLAGE OF 50 $65.68 Detroit Salt $3,284.00
BERRIEN SPRINGS,
5-Southwest 75 Berrien MiDEAL Andrews University Berrien Springs MI 49103 (269) 208-5007 pws@villageofberriensprings.com
VILLAGE OF 50 $65.68 Detroit Salt $3,284.00
5-Southwest 76 Berrien MiDEAL NEW BUFFALO, CITY OF 204 E Jefferson Street New Buffalo MI 49117 (269) 469-1500 streets@cityofnewbuffalo.org
150 $65.68 Detroit Salt $9,852.00
5-Southwest 77 Calhoun MiDEAL SPRINGFIELD, CITY OF 601 Avenue A Springfiel MI 49037 (269) 441-9277 cwilkey@springfieldmich.com
600 $64.23 Detroit Salt $38,538.00
5-Southwest 78 Calhoun MiDEAL MARSHALL, CITY OF 1242 S. Kalamazoo Marshall MI 49068 (269) 781-3985 CRAMEY@Cityofmarshall.com
50 $64.23 Detroit Salt $3,211.50
5-Southwest 79 Calhoun MiDEAL BATTLE CREEK, CITY OF 2000 W. River Road Battle Creek MI 49017 (269) 966-1646 purchasing@battlecreekmi.gov
6,000 $64.23 Detroit Salt $385,380.00
5-Southwest 80 Cass MiDEAL MARCELLUS, VILLAGE OF 390 East Monroe St. Marcellus MI 49067 (269) 646-5485 clerk@villageofmarcellus.org
50 $72.30 Detroit Salt $3,615.00
CASS COUNTY ROAD
5-Southwest 81 Cass MiDEAL 59266 O'keefe Cassopolis MI 49031 (269) 445-8611 gbowersox@casscoroad.com
COMMISSION 2,400 $72.30 Detroit Salt $173,520.00
DMVA Fort Custer -
5-Southwest 82 Kalamazoo AGENCY 2501 26th St Bldg 2590 Augusta MI 49012 (517) 481-7655 pawlakg@michigan.gov
AGENCY 50 $72.58 Detroit Salt $3,629.00
5-Southwest 83 Kalamazoo MiDEAL KALAMAZOO, CITY OF 1415 HARRISON KALAMAZOO MI 49007 (269) 337-8020 cokpurchasing@kalamazoocity.org
2,500 $72.58 Detroit Salt $181,450.00
KALAMAZOO VALLEY
5-Southwest 84 Kalamazoo MiDEAL 6767 West O Ave. Kalamazoo MI 49003 (269) 488-4305 sthomas1@kvcc.edu
COMMUNITY COLLEGE 50 $72.58 Detroit Salt $3,629.00
ROAD COMMISSION OF
5-Southwest 85 Kalamazoo MiDEAL 4400 S 26th Street Kalamazoo MI 49048 (269) 381-3171 asimmons@kalamazoocountyroads.com
KALAMAZOO COUNTY 2,000 $72.58 Detroit Salt $145,160.00
WESTERN MICHIGAN 1201 Oliver Street - Salt
5-Southwest 86 Kalamazoo MiDEAL Kalamazoo MI 49008 (269) 387-8804 patrick.kozdron@wmich.edu
UNIVERSITY Dome 600 $72.58 Detroit Salt $43,548.00
5-Southwest 87 Kalamazoo MiDEAL VICKSBURG, VILLAGE OF 210 N. Main Street Vicksburg MI 49097 (269) 649-1919 ap@vicksburgmi.org
100 $72.58 Detroit Salt $7,258.00
5-Southwest 88 Kalamazoo MiDEAL PARCHMENT, CITY OF 300 Maple Parchment MI 49004 (269) 303-2909 200 $72.58 Detroit Salt $14,516.00 superintendent@parchment.org
KALAMAZOO PUBLIC
5-Southwest 89 Kalamazoo MiDEAL 514 Lake St Kalamazoo MI 49001 (269) 337-0132 brownsm@kalamazoo.k12.mi.us
SCHOOLS 350 $72.58 Detroit Salt $25,403.00
5-Southwest 90 Kalamazoo MiDEAL PORTAGE, CITY OF 7719 S. Westnedge Ave. Portage MI 49002 (269) 329-4430 hainesn@portagemi.gov
1,000 $72.58 Detroit Salt $72,580.00
5-Southwest 91 St. Joseph MiDEAL STURGIS, CITY OF 805 N. Centerville Rd. Sturgis MI 49091 (269) 659-7286 tsikorski@sturgismi.gov
200 $64.83 Detroit Salt $12,966.00
5-Southwest 92 St. Joseph MiDEAL THREE RIVERS, CITY OF 1015 S. Lincoln Ave Three Rivers MI 49093 (269) 273-1845 aroth@threeriversmi.org
150 $64.83 Detroit Salt $9,724.50
5-Southwest 93 VanBuren MiDEAL DECATUR, VILLAGE OF 114 Eli St. Decatur MI 49045 (269) 423-6114 ctapper@decaturmi.us
50 $68.43 Detroit Salt $3,421.50
5-Southwest 94 VanBuren MiDEAL PAW PAW, VILLAGE OF 110 Harry L. Bush Blvd. Paw Paw MI 49079 (269) 657-3169 j.rohl@pawpaw.net
150 $68.43 Detroit Salt $10,264.50
5-Southwest 95 VanBuren MiDEAL HARTFORD, CITY OF 200 Beechwood Hartford MI 49057 (269) 621-2477 citymanager@cityofhartfordmi.org
100 $68.43 Detroit Salt $6,843.00
VAN BUREN COUNTY
5-Southwest 96 VanBuren MiDEAL 204 S. SECOND ST. LAWRENCE MI 49064 (269) 674-8011 linnearader@vbcrc.org
ROAD COMMISSION 1,900 $68.43 Detroit Salt $130,017.00
VAN BUREN COUNTY BLOOMINGDAL
5-Southwest 97 VanBuren MiDEAL 325 W. KALAMAZOO ST. MI 49026 (269) 674-8011 linnearader@vbcrc.org
ROAD COMMISSION E 1,300 $68.43 Detroit Salt $88,959.00
VAN BUREN COUNTY
5-Southwest 98 VanBuren MiDEAL 66180 M-43 BANGOR MI 49013 (269) 674-8011 linnearader@vbcrc.org
ROAD COMMISSION 400 $68.43 Detroit Salt $27,372.00
5-Southwest 99 VanBuren MiDEAL BANGOR, CITY OF 421 W Arlington St Bangor MI 49013 (269) 427-5831 treasurer@bangormi.org
100 $68.43 Detroit Salt $6,843.00
5-Southwest 100 VanBuren MiDEAL SOUTH HAVEN, CITY OF 1199 8th Ave South Haven MI 49090 (269) 637-0737 mcoffey@southhavenmi.gov
700 $68.43 Detroit Salt $47,901.00
DTMB-Facilities-Building
6-University 101 Eaton AGENCY Operations Division- 7432 Parsons Drive Dimondale MI 48821 (517) 242-4755 boakd@michigan.gov
AGENCY 600 $61.83 Detroit Salt $37,098.00
EATON COUNTY ROAD
6-University 102 Eaton MiDEAL 1101 Lipsey Drive Charlotte MI 48813 (517) 388-3319 jnelson@eatoncountyroad.com
COMMISSION 400 $61.83 Detroit Salt $24,732.00
EATON COUNTY ROAD
6-University 103 Eaton MiDEAL 300 Market Street Eaton Rapids MI 48827 (517) 388-3319 jnelson@eatoncountyroad.com
COMMISSION 100 $61.83 Detroit Salt $6,183.00
EATON COUNTY ROAD
6-University 104 Eaton MiDEAL 1112 Reynolds Road Charlotte MI 48813 (517) 388-3319 jnelson@eatoncountyroad.com
COMMISSION 3,700 $61.83 Detroit Salt $228,771.00
EATON COUNTY ROAD
6-University 105 Eaton MiDEAL 3102 Sanders Road Lansing MI 48917 (517) 388-3319 jnelson@eatoncountyroad.com
COMMISSION 2,000 $61.83 Detroit Salt $123,660.00
EATON COUNTY ROAD 8893 W Vermontville
6-University 106 Eaton MiDEAL Vermontville MI 49096 (517) 388-3319 jnelson@eatoncountyroad.com
COMMISSION Hwy. 1,650 $61.83 Detroit Salt $102,019.50
6-University 107 Eaton MiDEAL GRAND LEDGE CITY OF 1174 Comet Lane Grand Ledge MI 48837 (269) 838-9476 dgutchess@cityofgrandledge.com
200 $61.83 Detroit Salt $12,366.00
6-University 108 Eaton MiDEAL POTTERVILLE, CITY OF 319 N Nelson Potterville MI 48876 (517) 645-7641 dstanley@pottervillemi.org
50 $61.83 Detroit Salt $3,091.50
VERMONTVILLE, VILLAGE
6-University 109 Eaton MiDEAL 134 Westside Drive Vermontville MI 49096 (517) 726-1444 crumsey@vermontville-mi.gov
OF 100 $61.83 Detroit Salt $6,183.00
LANSING COMMUNITY
6-University 110 Eaton MiDEAL 5708 Corner Stone Dr Lansing MI 48917 (517) 483-1726 lynne@lcc.edu
COLLEGE 100 $61.83 Detroit Salt $6,183.00
6-University 111 Eaton MiDEAL CHARLOTTE, CITY OF 301 Tirrell Highway Charlotte MI 48813 (517) 543-8841 mlarocque@charlottemi.org
500 $61.83 Detroit Salt $30,915.00
GRAND LEDGE PUBLIC
6-University 112 Eaton MiDEAL 1174 Comet Lane Grand Ledge MI 48837 (517) 925-5430 athys@glcomets.net
SCHOOLS 100 $61.83 Detroit Salt $6,183.00
DMVA Joint Force -
6-University 113 Ingham AGENCY RFSC 3423 N MLK Jr. BlvLansing MI 48906 (517) 481-7655 pawlakg@michigan.gov
AGENCY 100 $60.24 Detroit Salt $6,024.00
6-University 114 Ingham MiDEAL WILLIAMSTON, CITY OF 781 Progess Ct. Williamston MI 48895 (517) 655-2774 info@williamston-mi.us
250 $60.24 Detroit Salt $15,060.00
WEBBERVILLE, VILLAGE
6-University 115 Ingham MiDEAL 4787 Pardee Rd. Webberville MI 48892 (517) 521-3984 jkuch@webbvill.com
OF 100 $60.24 Detroit Salt $6,024.00
6-University 116 Ingham MiDEAL MASON, CITY OF 435 N Jefferson Street Mason MI 48854 (517) 676-9155 Kirkc@mason.mi.us
200 $60.24 Detroit Salt $12,048.00
6-University 117 Ingham MiDEAL INGHAM COUNTY 1335 E. Howell Rd Williamston MI 48895 (517) 676-9722 bmayes@ingham.org
1,000 $60.24 Detroit Salt $60,240.00
6-University 118 Ingham MiDEAL INGHAM COUNTY 5613 S. Aurelius Rd Lansing MI 48910 (517) 676-9722 bmayes@ingham.org
1,000 $60.24 Detroit Salt $60,240.00
6-University 119 Ingham MiDEAL INGHAM COUNTY 301 Bush St. Mason MI 48854 (517) 676-9722 bmayes@ingham.org
1,000 $60.24 Detroit Salt $60,240.00
6-University 120 Ingham MiDEAL HOLT PUBLIC SCHOOLS 2125 Delhi st. ne holt MI 48842 (517) 694-3813 rick.brown@hpsk12.net
100 $60.24 Detroit Salt $6,024.00
6-University 121 Ingham MiDEAL MERIDIAN TOWNSHIP 2100 Gaylord C smith Ct Haslett MI 48840 (517) 853-4440 mackenzie@meridian.mi.us
100 $60.24 Detroit Salt $6,024.00
6-University 122 Ingham MiDEAL LANSING, CITY OF 601 E. South Street Lansing MI 48910 (517) 483-4169 nathan.arnold@lansingmi.gov
4,000 $60.24 Detroit Salt $240,960.00
CAPITAL REGION
6-University 123 Ingham MiDEAL 3168 W State Road Lansing MI 48906 (517) 321-6121 Roneil@craa.com
AIRPORT AUTHORITY 150 $60.24 Detroit Salt $9,036.00
MICHIGAN STATE
6-University 124 Ingham MiDEAL 1060 Stadium Drive East Lansing MI 48824 (517) 884-6170 dionchar@msu.edu
UNIVERSITY 2,000 $60.24 Detroit Salt $120,480.00
6-University 125 Ingham MiDEAL LESLIE, CITY OF 414 Washburn Leslie MI 49251 (517) 589-8236 bogart@cityofleslie.org
150 $60.24 Detroit Salt $9,036.00
HASLETT PUBLIC
6-University 126 Ingham MiDEAL 1590 Franklin Street Haslett MI 48840 (517) 339-8342 kioskisl@haslett.k12.mi.us
SCHOOLS 100 $60.24 Detroit Salt $6,024.00
6-University 127 Jackson AGENCY DOC-SMR-AGENCY 1950 E Parnall Rd Jackson MI 49201 (517) 780-6004 hathj@michigan.gov
500 $60.43 Detroit Salt $30,215.00
6-University 128 Jackson MiDEAL GRASS LAKE VILLAGE OF 119 N. Lake Street Grass Lake MI 49240 (517)522-4550 villagemanager@villageofgrasslake.com
50 $60.43 Detroit Salt $3,021.50
6-University 129 Lenawee MiDEAL LENAWEE COUNTY 429 North Winter Street Adrian MI 49221 (517) 264-4738 tim.mehan@lenawee.mi.us
50 $61.24 Detroit Salt $3,062.00
6-University 130 Lenawee MiDEAL ADRIAN, CITY OF 231 Race St Adrian MI 49221 (517) 264-4842 nowen@adrianmi.gov
1,000 $61.24 Detroit Salt $61,240.00
6-University 131 Lenawee MiDEAL Onsted WWTP 8657 Slee Rd. Onsted MI 49265 (517) 467-7042 onsted2@frontier.com
100 $61.24 Detroit Salt $6,124.00
LENAWEE COUNTY ROAD
6-University 132 Lenawee MiDEAL 2461 Treat Hwy Adrian MI 49221 (517) 265-6971 jasons@lenaweeroads.com
COMMISSION 3,000 $61.24 Detroit Salt $183,720.00
6-University 133 Lenawee MiDEAL CLINTON, VILLAGE OF 311 River St Clinton MI 49236 (517) 456-7494 dpw@villageofclinton.org
50 $61.24 Detroit Salt $3,062.00
6-University 134 Lenawee MiDEAL HUDSON, CITY OF 41 Jackson St. Hudson MI 49247 (517) 403-9216 clerk@ci.hudson.mi.us
100 $61.24 Detroit Salt $6,124.00
6-University 135 Lenawee MiDEAL BRITTON, VILLAGE OF 257 Maple St. Britton MI 49229 (517) 451-8556 jimf.brittondpw@tc3net.com
50 $61.24 Detroit Salt $3,062.00
6-University 136 Lenawee MiDEAL TECUMSEH, CITY OF 601 E. Cummins Tecumseh MI 49286 (517) 423-2107 trohrbach@tecumsehmi.gov
700 $61.24 Detroit Salt $42,868.00
DOC-Woodland Center
6-University 137 Livingston AGENCY 9036 E M-36 Whitmore Lake MI 48189 (734) 449-3946 moriartyb1@michigan.gov
Correctional-AGENCY 50 $61.50 Detroit Salt $3,075.00
6-University 138 Livingston MiDEAL BRIGHTON, CITY OF 420 S. Third St. Brighton MI 48116 (810) 225-9282 gochm@brightoncity.org
850 $61.50 Detroit Salt $52,275.00
6-University 139 Livingston MiDEAL PINCKNEY, VILLAGE OF 1600 Paterson Lake rd. Pinckney MI 48169 (616) 293-1962 d.moma@villageofpinckney.org
150 $61.50 Detroit Salt $9,225.00
MADISON HEIGHTS, CITY
7-Metro 140 Oakland MiDEAL 801 Ajax Drive Madison Heights MI 48071 (248) 589-2294 seanballantine@madison-heights.org
OF 2,000 $55.29 Detroit Salt $110,580.00
7-Metro 141 Oakland MiDEAL KEEGO HARBOR, CITY OF 2010 Maddy Lane Keego Harbor MI 48320 (248) 682-1930 manager@keegoharbor.org
250 $55.29 Detroit Salt $13,822.50
7-Metro 142 Oakland MiDEAL NOVI, CITY OF 26300 Lee BeGole Dr. Novi MI 48375 (248) 347-0468 mmikus@cityofnovi.org
5,000 $55.29 Detroit Salt $276,450.00
7-Metro 143 Oakland MiDEAL SOUTH LYON, CITY OF 520 Ada Street South Lyon MI 48178 (248) 437-6914 HPlummer@southlyonmi.org
1,000 $55.29 Detroit Salt $55,290.00
BLOOMFIELD HILLS, CITY
7-Metro 144 Oakland MiDEAL 1805 Kensington Road Bloomfield Hills MI 48304 (248) 530-1403 aburton@bloomfieldhillsmi.net
OF 1,800 $55.29 Detroit Salt $99,522.00
OAKLAND COMMUNITY
7-Metro 145 Oakland MiDEAL 7350 Cooley Lake Road Waterford MI 48327 (248) 341-2082 jjritchi@oaklandcc.edu
COLLEGE 150 $55.29 Detroit Salt $8,293.50
OAKLAND COMMUNITY 27055 Orchard Lake
7-Metro 146 Oakland MiDEAL Farmington Hills MI 48334 (248) 341-2082 jjritchi@oaklandcc.edu
COLLEGE Road 400 $55.29 Detroit Salt $22,116.00
OAKLAND COMMUNITY
7-Metro 147 Oakland MiDEAL 2900 Featherstone Road Auburn Hills MI 48326 (248) 341-2082 jjritchi@oaklandcc.edu
COLLEGE 300 $55.29 Detroit Salt $16,587.00
7-Metro 148 Oakland MiDEAL BIRMINGHAM, CITY OF 851 S. Eton St. Birmingham MI 48009 (248) 530-1703 cmarkus@bhamgov.org
2,000 $55.29 Detroit Salt $110,580.00
7-Metro 149 Oakland MiDEAL TROY, CITY OF 4693 Rochester Rd Troy MI 48085 (248) 524-1754 Ashely.Tebedo@troymi.gov
5,500 $55.29 Detroit Salt $304,095.00
7-Metro 150 Oakland MiDEAL TROY, CITY OF 890 N. Rochester Rd Clawson MI 48017 (248) 524-1754 Ashely.Tebedo@troymi.gov
500 $55.29 Detroit Salt $27,645.00
HURON VALLEY
7-Metro 151 Oakland MiDEAL 2370 S. Milford Road Highland MI 48357 (248) 684-8315 brad.roberts@hvs.org
SCHOOLS 800 $55.29 Detroit Salt $44,232.00
AVONDALE SCHOOL
7-Metro 152 Oakland MiDEAL 1435 W. Auburn Rd. Rochester Hills MI 48308 (248) 537-6000 dan.trudel@avondaleschools.org
DISTRICT 150 $55.29 Detroit Salt $8,293.50
7-Metro 153 Oakland MiDEAL HAZEL PARK, CITY OF 24211 Couzens Hazel Park MI 48030 (248) 542-0340 hazelparkdpw@comast.net
600 $55.29 Detroit Salt $33,174.00
ORTONVILLE, VILLAGE
7-Metro 154 Oakland MiDEAL 159 Cedar Street Ortonville MI 48462 (248) 627-4976 villageclerk@ortonvillevillage.com
OF 200 $55.29 Detroit Salt $11,058.00
7-Metro 155 Oakland MiDEAL MILFORD, VILLAGE OF 1100 Atlantic Milford MI 48381 (248) 685-3055 mkarll@villageofmilford.org
450 $55.29 Detroit Salt $24,880.50
BEVERLY HILLS, VILLAGE
7-Metro 156 Oakland MiDEAL 18500 W. 13 Mile Rd Beverly Hills MI 48025 (248) 646-6404 jblenkhorn@villagebeverlyhills.com
OF 600 $55.29 Detroit Salt $33,174.00
OAKLAND COUNTY ROAD
7-Metro 157 Oakland MiDEAL 10275 DIXIE HIGHWAY DAVISBURG MI 48350 (248) 858-4796 purchasing@rcoc.org
COMMISSION 11,000 $55.29 Detroit Salt $608,190.00
OAKLAND COUNTY ROAD
7-Metro 158 Oakland MiDEAL 1100 S LAPEER ROAD LAKE ORION MI 48360 (248) 858-4796 purchasing@rcoc.org
COMMISSION 10,500 $55.29 Detroit Salt $580,545.00
OAKLAND COUNTY ROAD
7-Metro 159 Oakland MiDEAL 2420 PONTIAC LAKE WATERFORD MI 48328 (248) 858-4796 purchasing@rcoc.org
COMMISSION 14,500 $55.29 Detroit Salt $801,705.00
OAKLAND COUNTY ROAD
7-Metro 160 Oakland MiDEAL 27900 FRANKLIN ROAD SOUTHFIELD MI 48034 (248) 858-4796 purchasing@rcoc.org
COMMISSION 8,000 $55.29 Detroit Salt $442,320.00
OAKLAND COUNTY ROAD
7-Metro 161 Oakland MiDEAL 1930 STEPHENSON HWYTROY MI 48083 (248) 858-4796 purchasing@rcoc.org
COMMISSION 5,400 $55.29 Detroit Salt $298,566.00
OAKLAND COUNTY ROAD 4353 DUCK LAKE
7-Metro 162 Oakland MiDEAL MILFORD MI 48381 (248) 858-4796 purchasing@rcoc.org
COMMISSION ROAD 8,250 $55.29 Detroit Salt $456,142.50
7-Metro 163 Oakland MiDEAL Wolverine Lake Village of 425 Glengary Rd. Wolverine Lake MI 48390 (248) 624-1710 500 Detroit Salt DPW@wolverinelake.com
$55.29 $27,645.00
7-Metro 164 Oakland MiDEAL OAKLAND, COUNTY OF One Public Works Drive Waterford MI 48328 (248) 858-1000 200 Detroit Salt guzzys@oakgov.com
$55.29 $11,058.00
7-Metro 165 Oakland MiDEAL LAKE ORION, VILLAGE OF 375 Atwater Lake Orion MI 48362 (248) 693-8391 350 Detroit Salt villageadmin@lakeorion.us
$55.29 $19,351.50
7-Metro 166 Oakland MiDEAL HOLLY, VILLAGE OF 201 Elm Street Holly MI 48442 (248) 634-2202 500 Detroit Salt bklaassen@hollyvillage.org
$55.29 $27,645.00
FARMINGTON PUBLIC
7-Metro 167 Oakland MiDEAL 29350 W. Ten Mile Rd. Farmington Hills MI 48336 (248) 489-3441 700 Detroit Salt shawna.graca@fpsk12.net
SCHOOLS $55.29 $38,703.00
NOVI COMMUNITY
7-Metro 168 Oakland MiDEAL 26300 Lee BeGole Drive Novi MI 48375 (248) 449-1240 200 Detroit Salt michael.dragoo@novik12.org
SCHOOL DISTRICT $55.29 $11,058.00
7-Metro 169 Oakland MiDEAL OXFORD, VILLAGE OF 150 S. Glaspie Street Oxford MI 48371 (248) 628-1244 600 Detroit Salt clerk@thevillageofoxford.org
$55.29 $33,174.00
7-Metro 170 Oakland MiDEAL OAKLAND UNIVERSITY 403 Pioneer Drive Rochester MI 48309 (248) 370-4423 900 Detroit Salt ebnersmi@oakland.edu
$55.29 $49,761.00
BRANDON SCHOOL
7-Metro 171 Oakland MiDEAL 817 Ortonville Rd. Ortonville MI 48462 (248) 627-1843 150 Detroit Salt rdavis@brandon.k12.mi.us
DISTRICT $55.29 $8,293.50
ROCHESTER
7-Metro 172 Oakland MiDEAL COMMUNITY SCHOOL 1402 West Hamlin Road Rochester Hills MI 48309 (248) 726-3045 1,200 Detroit Salt jfickel@rochester.k12.mi.us
$55.29 $66,348.00
DISTRICT
7-Metro 173 Oakland MiDEAL FARMINGTON, CITY OF 33720 W. Nine Mile Farmington MI 48335 (248) 473-7250 50 Detroit Salt JLeach@farmgov.com
$55.29 $2,764.50
7-Metro 174 Oakland MiDEAL AUBURN HILLS, CITY OF 1500 Brown Road Auburn Hills MI 48326 (248) 391-3777 2,500 Detroit Salt jhefner@auburnhills.org
$55.29 $138,225.00
WALLED LAKE
7-Metro 175 Oakland MiDEAL CONSOLIDATED 46740 W. Pontiac Trail Walled Lake MI 48390 (248) 956-3074 600 Detroit Salt davewatkins@wlcsd.org
$55.29 $33,174.00
SCHOOLS
7-Metro 176 Oakland MiDEAL OAK PARK, CITY OF 10600 Capital Oak Park MI 48237 (248) 691-7497 1,600 Detroit Salt ddecoster@oakparkmi.gov
$55.29 $88,464.00
PLEASANT RIDGE, CITY
7-Metro 177 Oakland MiDEAL 13200 Northend Oak Park MI 48237 (248) 541-2901 citymanager@cityofpleasantridge.org
OF 50 $55.29 Detroit Salt $2,764.50
WATERFORD SCHOOL
7-Metro 178 Oakland MiDEAL 1145 Tee Cee Dr Waterford MI 48328 (248) 674-3193 MitchS01@wsdmi.org
DISTRICT 650 $55.29 Detroit Salt $35,938.50
7-Metro 179 Wayne MiDEAL WAYNE, CITY OF 35200 Forest Wayne MI 48184 (734) 721-8600 dschmidt@cityofwayne.com
1,500 $58.42 Detroit Salt $87,630.00
GROSSE POINTE PUBLIC
7-Metro 180 Wayne MiDEAL 1200 Parkway Dr Grosse Pointe MI 48236 (810) 824-1218 mattesb@gpschools.org
SCHOOLS 150 $58.42 Detroit Salt $8,763.00
MICHIGAN, UNIVERSITY
7-Metro 181 Wayne MiDEAL University of Michigan 490Dearborn MI 48128 (734) 936-1592 alscott@umich.edu
OF 350 $58.42 Detroit Salt $20,447.00
WAYNE STATE
7-Metro 182 Wayne MiDEAL 5743 Woodward Avenue Detroit MI 48202 (313) 577-3756 ac0578@wayne.edu
UNIVERSITY 700 $58.42 Detroit Salt $40,894.00
7-Metro 183 Wayne MiDEAL GARDEN CITY, CITY OF 31800 Beechwood Garden City MI 48135 (734) 793-1805 brado@gardencitymi.org
1,000 $58.42 Detroit Salt $58,420.00
VAN BUREN PUBLIC
7-Metro 184 Wayne MiDEAL 420 S. Sumpter Road Belleville MI 48111 (734) 697-1003 JWILLIAMS@VANBURENSCHOOLS.NET
SCHOOLS 100 $58.42 Detroit Salt $5,842.00
7-Metro 185 Wayne MiDEAL ALLEN PARK, CITY OF 24000 Outer Drive Allen Park MI 48101 (313) 928-0550 mkibby@cityofallenpark.org
600 $58.42 Detroit Salt $35,052.00
7-Metro 186 Wayne MiDEAL WOODHAVEN, CITY OF 21840 Van Horn Rd Woodhaven MI 48183 (734) 675-4919 tneighbors@woodhavenmi.org
900 $58.42 Detroit Salt $52,578.00
7-Metro 187 Wayne MiDEAL WYANDOTTE, CITY OF 4201 - 13th Street Wyandotte MI 48192 (734) 324-4545 rmcmahon@wyandottemi.gov
2,400 $58.42 Detroit Salt $140,208.00
GARDEN CITY PUBLIC
7-Metro 188 Wayne MiDEAL 33980 Marquette Garden City MI 48135 (734) 762-6323 wisnies@gardencityschools.com
SCHOOLS 150 $58.42 Detroit Salt $8,763.00
DEARBORN PUBLIC
7-Metro 189 Wayne MiDEAL 10421 Haggerty Dearborn MI 48126 (313) 827-3211 andrewm@dearbornschools.org
SCHOOLS 400 $58.42 Detroit Salt $23,368.00
PLYMOUTH CANTON
7-Metro 190 Wayne MiDEAL 46973 Joy Road Canton MI 48187 (734) 455-9379 abbigail.gasparovich@pccsk12.com
SCHOOLS 1,250 $58.42 Detroit Salt $73,025.00
WAYNE-WESTLAND
7-Metro 191 Wayne MiDEAL 33415 Myrtle Wayne MI 48184 (734) 419-2047 brieschkek@wwcsd.net
COMMUNITY SCHOOLS 700 $58.42 Detroit Salt $40,894.00
GROSSE POINTE PARK,
7-Metro 192 Wayne MiDEAL 14920 Windmill Pt. Drive Grosse Pointe Park MI 48230 (313) 822-5100 jennyt@grossepointepark.org
CITY OF 600 $58.42 Detroit Salt $35,052.00
7-Metro 193 Wayne MiDEAL DEARBORN, CITY OF 2959 Greenfield Dearborn MI 48120 (313) 943-2484 mrozinsky@ci.dearborn.mi.us
2,000 $58.42 Detroit Salt $116,840.00
WAYNE COUNTY Airport Maintenance
7-Metro 194 Wayne MiDEAL Romulus MI 48174 (734) 247-3689 ken.arnett@wcaa.us
AIRPORT AUTHORITY Complex 2,500 $58.42 Detroit Salt $146,050.00
WAYNE COUNTY
7-Metro 195 Wayne MiDEAL Willow Run Airport - Build Belleville MI 48111 (734) 247-3689 ken.arnett@wcaa.us
AIRPORT AUTHORITY 200 $58.42 Detroit Salt $11,684.00
GROSSE POINTE FARMS,
7-Metro 196 Wayne MiDEAL 311 CHALFONTE OSSE POINTE FAR MI 48236 (586) 530-0643 tjoy@grossepointefarms.org
CITY OF 500 $58.42 Detroit Salt $29,210.00
SCHOOLCRAFT
7-Metro 197 Wayne MiDEAL 13222 Merriman Rd. Livonia MI 48150 (734) 462-4444 kglowins@schoolcraft.edu
COMMUNITY COLLEGE 100 $58.42 Detroit Salt $5,842.00
3825 HOWE ROAD
7-Metro 198 Wayne MiDEAL WAYNE COUNTY WAYNE MI 48184 (313) 224-7065 mjackson@waynecounty.com
(WAYNE YARD) 4,500 $58.42 Detroit Salt $262,890.00
7-Metro 199 Wayne MiDEAL WAYNE COUNTY 14380 WYOMING AVE (WDETROIT MI 48238 (313) 224-7065 mjackson@waynecounty.com
4,500 $58.42 Detroit Salt $262,890.00
27600 GRANTLAND
7-Metro 200 Wayne MiDEAL WAYNE COUNTY LIVONIA MI 48150 (313) 224-7065 mjackson@waynecounty.com
AVE (NORTON YARD) 4,500 $58.42 Detroit Salt $262,890.00
7-Metro 201 Wayne MiDEAL WAYNE COUNTY 5811 BRUSH STREET (E DETROIT MI 48202 (313) 224-7065 mjackson@waynecounty.com
1,350 $58.42 Detroit Salt $78,867.00
19415 STERLING AVE
7-Metro 202 Wayne MiDEAL WAYNE COUNTY NEW BOSTON MI 48164 (313) 224-7065 mjackson@waynecounty.com
(NEW BOSTON) 4,500 $58.42 Detroit Salt $262,890.00
7-Metro 203 Wayne MiDEAL WAYNE COUNTY 21300 SIBLEY ROAD (SIBWYANDOTTE MI 48192 (313) 224-7065 mjackson@waynecounty.com
4,500 $58.42 Detroit Salt $262,890.00
15645 GODDARD RD
7-Metro 204 Wayne MiDEAL WAYNE COUNTY SOUTHGATE MI 48195 (313) 224-7065 mjackson@waynecounty.com
(GODDARD YARD) 4,500 $58.42 Detroit Salt $262,890.00
7-Metro 205 Wayne MiDEAL WAYNE COUNTY 20041 HOOVER RD (HOODETROIT MI 48202 (313) 224-7065 mjackson@waynecounty.com
1,350 $58.42 Detroit Salt $78,867.00
11002 HERN ST (HERN
7-Metro 206 Wayne MiDEAL WAYNE COUNTY DETROIT MI 48213 (313) 224-7065 mjackson@waynecounty.com
YARD) 1,350 $58.42 Detroit Salt $78,867.00
7-Metro 207 Wayne MiDEAL WAYNE COUNTY CANIFF @ GREELEY (CADETROIT MI 48211 (313) 224-7065 mjackson@waynecounty.com
1,350 $58.42 Detroit Salt $78,867.00
10017 FORD RD (FORD-
7-Metro 208 Wayne MiDEAL WAYNE COUNTY DEARBORN MI 48124 (313) 224-7065 mjackson@waynecounty.com
WYOMING) 1,350 $58.42 Detroit Salt $78,867.00
7-Metro 209 Wayne MiDEAL WAYNE COUNTY PELHAM ROAD S. OF I-9TAYLOR MI 48180 (313) 224-7065 mjackson@waynecounty.com
1,350 $58.42 Detroit Salt $78,867.00
HARPER WOODS, CITY
7-Metro 210 Wayne MiDEAL 19600 East Eight Mile rd Harper Woods MI 48225 (313) 343-2570 hwdpw@harperwoods.net
OF 1,000 $58.42 Detroit Salt $58,420.00
7-Metro 211 Wayne MiDEAL Highland Park, City of 14200 Dequindre Detroit MI 48268 (313) 252-0050 rburgess@highlandparkmi.gov
400 $58.42 Detroit Salt $23,368.00
GROSSE POINTE, CITY
7-Metro 212 Wayne MiDEAL 17147 Maumee Ave Grosse Pointe MI 48230 (313) 417-1181 prandazzo@grossepointecity.org
OF 350 $58.42 Detroit Salt $20,447.00
7-Metro 213 Wayne MiDEAL INKSTER, CITY OF 26900 Princeton Inkster MI 48141 (313) 563-9774 jbivins@cityofinkster.com
250 $58.42 Detroit Salt $14,605.00
7-Metro 214 Wayne MiDEAL RIVER ROUGE, CITY OF 100 W Pleasant River Rouge MI 48218 (313) 842-4803 konufrak@cityofriverrouge.org
250 $58.42 Detroit Salt $14,605.00
7-Metro 215 Wayne MiDEAL TAYLOR, CITY OF 25605 Northline Rd Taylor MI 48180 (734) 374-1427 mbonza@ci.taylor.mi.us
2,000 $58.42 Detroit Salt $116,840.00
DETROIT MERCY,
7-Metro 216 Wayne MiDEAL 4001 W. McNichols Detroit MI 48221 (313) 993-1240 olsenbe@udmercy.edu
UNIVERSITY OF 150 $58.42 Detroit Salt $8,763.00
DETROIT MERCY,
7-Metro 217 Wayne MiDEAL 2700 Martin Luther King J Detroit MI 48208 (313) 993-1240 olsenbe@udmercy.edu
UNIVERSITY OF 100 $58.42 Detroit Salt $5,842.00
GREAT LAKES WATER
7-Metro 218 Wayne MiDEAL 9300 W Jefferson Detroit MI 48209 (313) 964-9515 Tina.Clinkscales@glwater.org
AUTHORITY 1,500 $58.42 Detroit Salt $87,630.00
DEARBORN HEIGHTS,
7-Metro 219 Wayne MiDEAL 24600 Van Born Dearborn Heights MI 48125 (313) 791-6000 rconrad@dearbornheightsmi.gov
CITY OF 1,800 $58.42 Detroit Salt $105,156.00
7-Metro 220 Wayne MiDEAL FLAT ROCK, CITY OF 27999 arsenal rd. Flat Rock MI 48134 (734) 782-2470 eholtz@flatrockmi.org
100 $58.42 Detroit Salt $5,842.00
7-Metro 221 Wayne MiDEAL PLYMOUTH, CITY OF 1231 Goldsmith Plymouth MI 48170 (734) 453-7737 cporman@ci.plymouth.mi.us
750 $58.42 Detroit Salt $43,815.00
7-Metro 222 Wayne MiDEAL DETROIT, CITY OF 2633 Michigan Ave, Detroit MI 48216 (313) 224-3905 brundidger@detroitmi.gov
5,000 $58.42 Detroit Salt $292,100.00
7-Metro 223 Wayne MiDEAL DETROIT, CITY OF 12255 Southfield Rd. Detroit MI 48228 (313) 224-3905 brundidger@detroitmi.gov
5,000 $58.42 Detroit Salt $292,100.00
7-Metro 224 Wayne MiDEAL DETROIT, CITY OF 5800 Russell Detroit MI 48211 (313) 224-3905 brundidger@detroitmi.gov
10,000 $58.42 Detroit Salt $584,200.00
SCHOOLCRAFT
7-Metro 225 CONVEYOR RE MiDEAL COMMUNITY COLLEGE- 18600 Haggerty Rd. Livonia MI 48152 (734) 462-4444 kglowins@schoolcraft.edu
CONVEYOR REQUIRED 550 $70.59 Detroit Salt $38,824.50
DOC-Woodland Center
7-Metro 226 Wayne <50 AGENCY Correctional - AGENCY, 17601 Mound Rd Detroit MI 48189 (734) 449-3946 moriartyb1@michigan.gov
LESS THAN 50 TONS 25 $68.73 Detroit Salt $1,718.25
Total Tonnage 249,425 Total Extended $14,859,373.75
For Seasonal Backup Only
A storage fee of $10.35 per ton to store, cover, and screen (if necessary) any salt that has not been ordered by August 31, 2025. It is understood that carryover salt will be delivered by September 30, 2025 at which time invoicing for salt tonnages and handling fees will occur.
This is a 1 time fee per ton - not per month.
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Quote Summary
{MUST BE SECOND PAGE OF COUNCIL ITEM}
DOUBLE BEVEL CURVE CARBON BLADES
Solicitation Method(s) Utilized: Online Sourcing/E-Mail/Phone
Unit Cost Qty Shipping Comments &
Name of Vendor Address Telephone Subtotal
Recommendations
3135 Humboldt Ave S
DMC Wear Parts 605-840-8082 $57.66 200 $400 $11,932.00
Minneapolis, MN 55408
27127 Park Ln Dr
Equipment Blades 605-368-5221 $52.00 200 $0 $10,400.00
Sioux Falls SD 57106
1900 Joseph Lloyd Parkway
Winter Equipment Willoughby, Ohio 44094
800-294-6837 $60.00 200 $0 $12,000.00
Based on the available information, including shipping time, Better Business Bureau rating, and total price, Equipment Blades is the
recommended vendor for this product.
Purchasing Agent Signature: Aileen Shamoon Date: 01/30/25 Time: 10:00 AM
Page 1 of 1
176
Equipment Blades Inc.
27127 Park Ln Dr
Sioux Falls SD 57106
605-368-5221
Invoice Address: Delivery Address:
City of Taylor MI City of Taylor MI
Taylor MI Taylor MI
United States United States
Quotation # S08840
Quotation Date: Salesperson:
01/27/2025 Jack Hunter
Equipment reference: Payment Terms:
(200) CURVED 5/8X6 CURVED Net 30
CARBON GRADER BLADES
DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT
(200) CURVED 5/8X6 CURVED CARBON GRADER BLADES // MANUFACTURED TO ORDER -- APPROX 4-6 WEEK LEAD TIME
AFTER ORDER IS PLACED. PLEASE NOTE: DUE TO UNFORSEEN POTENTIONAL TARIFFS, EQUIPMENT BLADES RESERVES THE
RIGHT TO APPLY ANY TARIFF FEES IF APPLICABLE
CAT 7T1640 200.00 Each 52.00 Tax 0% $ 10,400.00
CAT 7T1640 5/8X6X5FT 5/8"P CURVED DOUBLE BEVEL GB HIGH CARBON
Drop Ship from Manufacturer: SHIPPING 1.00 Each 0.00 Tax 0% $ 0.00
Subtotal $ 10,400.00
Untaxed Amount $ 10,400.00
Tax 0% $ 0.00
Total $ 10,400.00
Thank you for the opportunity to earn your business.Click Here to Pay Online. Please note, due to current geopolitical uncertainties, we
reserve the right to apply any future tariffs to products quoted if it applies. Quotes are valid for 30 days from creation. Upon acceptance of quotes the
Customer is verifying the parts quoted are correct and Equipment Blades will not be subject to product return fees. Custom ordered or built products are non-refundable. This
document, any and all pricing and discounts contained herein, and any correspondence between Customer and Equipment Blades shall be considered confidential information.
Click here to view: Order / Return Policy | Credit Application | Privacy Policy
+1 (605) 368-5221 https://equipmentblades.com
Page: 1 / 2
177
Equipment Blades Inc.
27127 Park Ln Dr
Sioux Falls SD 57106
605-368-5221
Payment terms: 30 Days
+1 (605) 368-5221 https://equipmentblades.com
Page: 2 / 2
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