On the agenda: Taylor meeting — Flock Safety (Sep 14)

MAYOR
Timothy Woolley

CITY OF TAYLOR

Cynthia A. Bower
CLERK
Nicone Dragone Sr.
TREASURER

COUNCIL
Charley Johnson
CHAIRMAN
Ron Thiede
CHAIR PRO-TEM

23555 Goddard Road
Taylor, MI 48180
(734) 287 6550
www.cityoftaylor.com

Christian Armstrong
Chris Clark
William Patts
Gerald P. Thomas
Dan Wallace

The Regular Council Meeting of the Taylor City Council will be held on Tuesday September 15, 2026 in the
Taylor Municipal Building at 23555 Goddard Rd., Taylor, MI to begin promptly at 6:30 PM

AGENDA
1.

Call to order

2.

Pledge of Allegiance

3.

Roll Call

4.

AGENDA AND MINUTES

4.1

Motion to approve the Agenda.

4.2

Motion to approve the acceptance of the minutes of the meeting held September 1, 2026 and
dispense with oral reading.
2026_09_01 Final.pdf

5.

MAYOR COMMUNICATIONS

6.

CONSENT AGENDA

6.1

Motion to approve City Clerk's Purchase Agreement and Resolution Fiscal Year 2026/2027,
for an amount not to exceed $26,700.
Clerk's Office PA 26-27 Election Supplies.pdf
council_resolution_BPAs.docx

6.2

Motion to receive & file the August 2026 Budget Performance Report.
August 2026 Budget Performance Report.pdf

6.3

Motion to receive & file the August 2026 Paid Invoice Report.
August 2026 Paid Invoice Report.pdf

7.
7.1

REGULAR AGENDA
Motion to approve City of Taylor budget amendment 2027-001 dated September 15, 2026
Budget Amendment 2027-001.pdf

1

7.2

Motion to approve Data National, sole source, for the hosting of the AS400 for one (1) year
term in the amount of $27,394. Funded through General Fund IT Contractual Services.
City of Taylor - System Management and Hosting Agreement - Annual Renewal Billing
Summary Eff Nov 1 2026.pdf
DataNational AS400 Hosting Sole Source_Redacted.pdf

7.3

Motion to approve Ricoh, Sole Source, for PaperCut and InterCard Value Loader with
Reader and Card Dispenser yearly renewal in an amount not to exceed $4,920, funded
through General Fund IT Contractual Services.
Ricoh Papercut Sole Source_Redacted.pdf
CITY OF TAYLOR_999013248.pdf

7.4

Motion to approve sending one (1) Building Department employee for an overnight stay to
attend the Fall Code Officials of Michigan (COCM) for an amount not to exceed $700, plus
incidental expenses. Funded through Building Department Conference and Training account.

7.5

Motion to approve signing the Beacon School Resource Officer Agreement between Lincoln
Park Public School District (Beacon School) and the City of Taylor, from date of signing
through June 30, 2029.
BEACON SRO agreement.pdf

7.6

Motion to approve the opening of the Public Hearing to present the Program Year (PY) 2025
(July1, 2025 - June 30, 2026) Consolidated Annual Performance Evaluation Report
(CAPER). This report discusses how the City allocated and expended its Community
Development Block Grant (CDBG) funds during PY 2025.
CAPER 2025 DRAFT PR 26 - CDBG Financial Summary Report.pdf

7.7

Motion to approve the closing of the Public Hearing to present the Program Year (PY) 2025
Consolidated Annual Performance Evaluation Report (CAPER). This report discusses how
the City allocated and expended its Community Development Block Grant (CDBG) funds
during PY 2025.

7.8

Motion to approve payment in the amount of $16,199 to National Faith Home Buyers for the
down payment assistance for home buyer #2026-005, funded through the HOME grant

7.9

Motion to approve
one (1) Community Development Department employee to attend the Michigan Community
Development Association (MCDA) Fall Conference in an amount not to exceed $900,
including incidentals. Funded through CDBG Admin Account.

7.10

Motion to approve a Professional Service Agreement with Bio-Med Medical Waste, Sole
Source, vendor
2026 Taylor Fire Department.pdf
SOLE SOURCE.pdf

7.11

Motion to approve Columbia Collision Center for repairs to Squad 2 in the amount not to
exceed $18,970. Funded through General Fund, Fire-Repair and Maintenance account.
COLUMBIA REPAIR QUOTE.pdf

2

7.12

Motion to approve authorizing the Mayor to sign the Purchase Agreement on behalf of the
City of Taylor for the sale of Parcel# 60-035-01-0273-002 for an amount of $1,000. Proceeds
go to the General Fund.
Vacant Mortenview.pdf

7.13

Motion to amend CCR#4.150-26 to increase authority to American Generator, generator
rental at the Animal Shelter, for an amount not to exceed $30,977. Funded through Act 179
Contractual Services.

7.14

Motion to approve payment to Michigan Association of Chiefs of Police Law Enforcement
Accreditation Program, in the amount of $2,700, for initial Accreditation Fee, to be sent with
State Accreditation Application, funded through General Fund, Police Contractual Services.
Accreditation Application.pdf

7.15

Motion to approve Pipeline Management, current vendor to pay invoice for emergency sewer
repair of $206,734. Funded though Sewage Disposal Systems Fund Reserves.
Emergency Sanitary Sewer Cleaning & Assessment (06-01-2026) CLG.pdf
2024-140 Invoice 25-04127.pdf

7.16

Motion to approve
the IGA Work Order #47242 between Wayne County and the City of Taylor for the cost
sharing of the Northline Road improvements located between Telegraph and Racho Road.
Estimated City Expenditure is $75,112. Funded by Major Street Fund.

IGA County and Taylor on Northline from Telegraph US-24 to Racho Rd WO 47242 8-1226.pdf
Wayne County Agreement.pdf
7.17

Motion to approve Mi Custom Signs, sole source, for the purchase of additional precinct
banners in the amount not to exceed $2,274, funded through General Fund, Election
Supplies.
Sole Source - MiCustom Signs.pdf
City of Taylor-22423-Retractable Banners-quote.pdf

7.18

Motion to approve the second reading of an ordinance to amend the City of Taylor Code of
Ordinance, Chapter 22, Article IV, Section 97, Fireworks.
Proposed Amended Fireworks Ordinance.pdf

7.19

Motion to approve going into a closed-door session to discuss an Attorney Memorandum and
Litigation Updates.

7.20

Motion to approve action on Risk Management Claim 25-018444-NI as recommended by
Corporation Counsel

7.21

Motion to approve payment to Metro Narcotics Enforcement Team (MNET) in an amount
not to exceed $800,000. Funded through State Forfeiture

8.
3

OPEN BUSINESS
9.

ADJOURNMENT

4

CITY OF TAYLOR

COUNCIL

Timothy Woolley
MAYOR

Charley Johnson
CHAIRMAN

Cynthia A. Bower
CLERK

Ron Thiede
CHAIR PRO-TEM

Nicone Dragone Sr.
TREASURER

23555 Goddard Road
Taylor, MI 48180
(734) 287 6550
www.cityoftaylor.com

Christian Armstrong
Chris Clark
William Patts
Gerald P.Thomas
Dan Wallace

MINUTES
The Regular meeting of the Taylor City Council was held on Tuesday, September 1, 2026 at 6:30 p.m. in
the Taylor Municipal Building at 23555 Goddard Rd., Taylor, Michigan. Council Chairman Charley
Johnson called the meeting to order.
Present:
Also Present:
Excused:
Motion By:
Ayes:

Charley Johnson, Christian Armstrong, Chris Clark, Williams Patts, Gerald Thomas,
Dan Wallace, Ron Thiede
Mayor Woolley, Clerk Cindy Bower, Treasurer Nicone Dragone Sr., Corporation
Counsel Ed Plato, Council Secretary Tiarra Swain
None

Nays:
Resolved:

Dan Wallace
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve the Agenda with additional Item 7.19; Downpayment Assistance #2026-004.

CCR #:

Unanimously carried
9.407-26

Motion By:
Ayes:
Nays:
Resolved:

CCR #:

Christian Armstrong
Supported By: Chris Clark
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve the acceptance of the minutes of the meeting held August 18, 2026 and dispense
with oral reading.
Unanimously carried
9.408-26

5

Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:

Gerald Thomas
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To receive & file Taylor Police and Fire Retirement Investment Performance Review,
ending June 30,2026.
Unanimously carried
9.409-26
Gerald Thomas
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To receive & file Taylor General Employees Retirement Investment Performance Review,
ending June 30,2026.
Unanimously carried
9.410-26
Gerald Thomas
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve setting the CDBG PY 2025 Consolidated Annual Performance and Evaluation
Report (CAPER) Public Hearing for September 15, 2026.
Unanimously carried
9.411-26

Motion By:
Ayes:

Dan Wallace
Supported By: William Patts
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
Nays:
None
Resolved:
To approve to open the public hearing for Case #26-30(V)- request to vacate, retaining all
utility easements, the 20-foot-wide public alley, adjacent to lots 96-112 and lots479- 485
inclusive of the Patterson’s Telreka Sub., of the SW ¼ Section 28, T.3S., R.10E., City of
Taylor, Wayne County, Michigan. The alley is located on the E. side of Telegraph Road
between Mercier and Eureka.
Interested Parties; Mohamed (Owner Representative)
CCR #:

Unanimously carried
9.412-26

6

Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:

Gerald Thomas
Supported By: Chris Clark
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve to close the public hearing for Case #26-30(V)- to vacate, retaining all utility
easements, the 20-foot wide public alley, adjacent to lots 96 -112 and lots 479-485
inclusive of the Patterson’s Telreka Sub., of the SW ¼ Section 28, T.3S., R.10E., City of
Taylor, Wayne County, Michigan. The alley is located on the E. side of Telegraph Road
between Mercier and Eureka.
Unanimously carried
9.413-26
Dan Wallace
Supported By: Gerald Thomas
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve Case #26-30(V) - to vacate, retaining all utility easements, the 20-foot wide
public alley, adjacent to lots 96-112 and lots 479-485 inclusive of the Patterson’s Telreka
Sub., of the SW ¼ Section 28, T.3S., R.10E., City of Taylor, Wayne County, Michigan.
The alley is located on the E. side of Telegraph Road between Mercier and Eureka.
Unanimously carried
9.414-26
William Patts
Supported By: Ron Thiede
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve authorizing the Mayor to sign the Purchase Agreement on behalf of the City of
Taylor for the sale of Parcel ID #60-049-01-0012-000 for the total amount of $7,500, plus
closing costs. Proceeds go to the General Fund.
Unanimously carried
9.415-26
Gerald Thomas
Supported By: William Patts
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve authorizing the Mayor to sign the Purchase Agreement on behalf of the City of
Taylor for the sale of Parcel ID #60-076-01-1592-000 for the total amount of $4,500, plus
closing costs. Proceeds go to the General Fund.
Unanimously carried
9.416-26

7

Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:

Ron Thiede
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To receive & file 0% interest deferred loan for project # 2025-10 for work performed by
Optimum Contracting Solutions for Emergency Furnace Replacement per a change order
in the amount of $1,175. Funded through Community Development Block Grant Home
Rehabilitation account. Not to exceed program limits.
Unanimously carried
9.417-26
Chris Clark
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To receive & file 0% interest deferred loan for project # 2025-08 for work performed by
Optimum Contracting Solutions, qualified low quote, for Emergency Roof Replacement in
the amount of $7,575 and a change order in the amount of $2,925. Funded through
Community Development Block Grant Home Rehabilitation account. Not to exceed
program limits.
Unanimously carried
9.418-26
Christian Armstrong
Supported By: Chris Clark
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve Bill N Rods Appliance, sole source, for purchase of a commercial stove in an
amount not to exceed $18,231, funded through General Fund, Fire Department,- Building
Repair Funds.
Unanimously carried
9.419-26
Gerald Thomas
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve payment in the amount of $16,199 to National Faith Home Buyers for the down
payment assistance for home buyer #2026-002, funded through the HOME grant.
Unanimously carried
9.420-26

8

Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:

Ron Thiede
Supported By: Gerald Thomas
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve payment in the amount of $16,199 to National Faith Home Buyers for the down
payment assistance for home buyer #2026-003, funded through the HOME grant.
Unanimously carried
9.421-26
Christian Armstrong
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve Top Fabrications In the D, low quote, for the purchase of a custom-built bird
cage in an amount not to exceed $7,508. Funded through TBA Capital Outlay.
Unanimously carried
9.422-26
Dan Wallace
Supported By: Gerald Thomas
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve authorizing the Mayor to sign and accept the Municipal and Community Credit
Contract from SMART for the contract period of July 1, 2026, through June 30, 2027, in
the amount of $190,138.
Unanimously carried
9.423-26
Gerald Thomas
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve renewal of a two-year software support agreement between the City of Taylor
and QennectIT (DBA Cloudvice), for an amount not to exceed $86,751 with a 2% increase
for year 2. Funding by General Admin, Building, Water and Sewer contractual services.
Unanimously carried
9.424-26

9

Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:

Gerald Thomas
Supported By: Chris Clark
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve attendance of one (1) Human Resource employee to attend MPELRA
Conference in the amount of $977, plus out of pocket expenses. Funded through Human
Resource Training.
Unanimously carried
9.425-26
Christian Armstrong
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve Liberty Vote USA Inc., sole source, for the programming of the August
Primary and November General Elections in the amount not to exceed $6,000, funded
through General Fund, Election Supplies.
Unanimously carried
9.426-26
Ron Thiede
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve the issuance of a carnival license to St. Alfred Parish and Elliott's Amusement
LLC, for a carnival to be held at 24175 Baske from September 25 through September 27,
2026.
Unanimously carried
9.427-26
Chris Clark
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve the resolution recognizing the month of November as Veterans month, as
attached.
Unanimously carried
9.428-26
Dan Wallace
Supported By: Chris Clark
Charley Johnson, Dan Wallace, Chris Clark,
William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas
To receive & file the first reading of an ordinance to amend the City of Taylor Code of
Ordinance, Chapter 22, Article IV, Section 97, Fireworks.
3 – 4 Motion failed
9.429-26

10

Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:
Nays:
Resolved:

CCR #:
Motion By:
Ayes:

Dan Wallace
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve in the amount of $16,199 to National Faith Home Buyers for the down payment
assistance for home buyer #2026-004, funded through the home grant.
Unanimously carried
9.430-26
Christian Armstrong
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To Reconsider Top Fabrications In the D, low quote, for the purchase of a custom-built
bird cage in an amount not to exceed $7,508. Funded through TBA Capital Outlay.
Unanimously carried
9.431-26
Dan Wallace
Supported By: Christian Armstrong
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve Top Fabrications In the D, low quote, for the purchase of a custom-built bird
aviary in an amount not to exceed $7,508. Funded through TBA Capital Outlay.
Unanimously carried
9.432-26

Nays:
Resolved:

Christian Armstrong
Supported By: Dan Wallace
Charley Johnson, Dan Wallace, William Patts, Chris Clark, Ron Thiede,
Christian Armstrong, Gerald Thomas
None
To approve adjournment at 7:25 p.m.

CCR #:

Unanimously carried
9.433-26

_____________________________________
Charley Johnson, Chairman

________________________________
Cynthia A. Bower, City Clerk

11

12

CITY OF TAYLOR, MICHIGAN
CITY COUNCIL
RESOLUTION NO. ______

A RESOLUTION AUTHORIZING ANNUAL BLANKET PURCHASE AGREEMENT AND
ESTABLISHING NOT-TO-EXCEED SPENDING AUTHORITY, FOR THE FISCAL YEAR
ENDING JUNE 30, 2027

DEPARTMENT:

City Clerk’s Office

WHEREAS, the City periodically procures small-dollar, recurring goods and services from
established vendors, the individual purchases from which are routinely below the pertransaction approval threshold but the cumulative annual spend with a single vendor is
reasonably expected to exceed the Council approval limit of $2,000; and
WHEREAS, requiring separate Council action for each such recurring purchase would impose
administrative burden and delay without corresponding benefit to the public; and
WHEREAS, the City wishes to authorize a schedule of Blanket Purchase Agreements (each a
“BPA”) with pre-approved vendors, subject to per-vendor and aggregate not-to-exceed limits,
while delegating limited administrative authority to manage spend within those approved limits;
and
WHEREAS, all purchases under this Resolution remain subject to the City’s budget
appropriations, purchasing policy, and applicable competitive-bidding requirements;
NOW, THEREFORE, BE IT RESOLVED by the City Council as follows:

1. Authorization of Blanket Purchase Agreements
The City Council hereby authorizes the City to establish and maintain Blanket Purchase
Agreements with the vendors listed on the attached form for the fiscal year, in the categories
and up to the per-vendor not-to-exceed amounts shown. Individual purchases issued against an
authorized BPA do not require separate Council approval, provided they remain within the limits
established by this Resolution.

2. Aggregate Spending Ceiling
Total combined spend across all BPAs authorized under this Resolution shall not exceed the
Aggregate Not-to-Exceed amount stated on the attached form(s). The per-vendor amounts are
administrative sub-allocations of the aggregate and may be reallocated as provided in Section
3.

3. Reallocation Among Authorized Vendors
The Purchasing department is authorized to reallocate approved spending authority among the
vendors named in this Resolution, increasing one or more per-vendor amounts and
correspondingly decreasing others, provided that the Aggregate Not-to-Exceed amount is not
exceeded. Such reallocation among already-approved vendors does not require further Council
action.

13

4. Matters Requiring Further Council Action
Notwithstanding the foregoing, the following require approval by separate Council resolution: (a)
any increase to the Aggregate Not-to-Exceed amount; and (c) any purchase otherwise subject
to competitive-bidding requirements under the City’s charter, purchasing policy or applicable
law.

5. Encumbrance and Reporting
Each PO allocated to a BPA shall be encumbered in the City’s financial system at issuance so
that remaining authority is always reflected.

6. Subject to Appropriation
All authority granted under this Resolution is contingent upon and limited by funds duly
appropriated in the City’s budget. Nothing herein authorizes spending in excess of available
appropriations.

7. Term and Severability
This Resolution is effective upon adoption and remains in effect through the end of the stated
fiscal year unless amended or rescinded. If any provision is held invalid, the remainder shall
continue in full force and effect.

ADOPTED this ______ day of __________________, 20____.

CERTIFICATION
I certify that the foregoing Resolution was adopted by the City Council at a duly called meeting
held on the date stated above, at which a quorum was present.
_______________________________
City Clerk

14

1

15

2

16

City of Taylor
Monthly Financial Report
101.General Fund (Summary)
FY27
August Y-T-D
Actual

FY27
Amended Budget

Over/(Under)
Budget

% Used

REVENUE
Tax Related Revenue

1,303,536.24

13,380,367.00

(12,076,830.76)

9.74

Special Assessments Revenue

0.00

985,000.00

(985,000.00)

0.00

Licenses and Permits Revenue

33,481.01

910,786.00

(877,304.99)

3.68

Federal Grants Revenue

0.00

857,258.00

(857,258.00)

0.00

State Sharing Revenue

0.00

9,520,369.00

(9,520,369.00)

0.00

(25,019.47)

925,900.00

(950,919.47)

(2.70)

Other State Grant Revenue
Contributions from Local Government

0.00

2,222,390.00

(2,222,390.00)

0.00

471,055.76

6,470,700.00

(5,999,644.24)

7.28

0.00

7,751,000.00

(7,751,000.00)

0.00

211,053.18

2,160,720.00

(1,949,666.82)

9.77

1,687,065.94

9,407,166.00

(7,720,100.06)

17.93

3,681,172.66

54,591,656.00

(50,910,483.34)

6.74

101.City Council

29,963.24

205,300.00

(175,336.76)

14.59

171.Mayor's Office

49,920.71

397,250.00

(347,329.29)

12.57

191.Budget and Finance

68,623.53

762,105.00

(693,481.47)

9.00

215.City Clerk

115,347.75

818,170.00

(702,822.25)

14.10

228.Information Technology

266,356.07

1,045,407.00

(779,050.93)

25.48

233.Central Purchasing Department

76,494.45

249,690.00

(173,195.55)

30.64

253.City Treasurer

38,265.67

347,730.00

(309,464.33)

11.00

257.Assessor

36,577.91

487,291.00

(450,713.09)

7.51

261.General Administration

29,108.09

279,501.00

(250,392.91)

10.41
0.00

Charges for Services
Fines and Forfeits
Investment Income and Rentals
Other Revenue
TOTAL REVENUE
EXPENDITURES

266.Corporate Counsel

0.00

460,000.00

(460,000.00)

267.Customer Assistance Center

7,684.05

0.00

7,684.05

0.00

268.Communications and Media

15,963.07

157,806.00

(141,842.93)

10.12

270.Human Resources

99,524.26

873,280.00

(773,755.74)

11.40

271.Insurance Risk Management

1,103,527.08

3,405,814.00

(2,302,286.92)

32.40

272.Employee Fringe Benefits

543,319.25

5,212,000.00

(4,668,680.75)

10.42

286.23rd District Court

404,888.51

3,500,555.00

(3,095,666.49)

11.57

301.Police Department

2,026,327.13

15,832,156.00

(13,805,828.87)

12.80

336.Fire Department

1,303,552.19

8,765,005.00

(7,461,452.81)

14.87

420.Ordinance Department

27,638.71

177,080.00

(149,441.29)

15.61

441.Department of Public Works

251,397.03

2,349,300.00

(2,097,902.97)

10.70

443.Utilities

32,517.59

450,000.00

(417,482.41)

7.23

39.11

1,954,840.00

(1,954,800.89)

0.00

530.Motor Vehicle Pool

139,292.77

1,239,410.00

(1,100,117.23)

11.24

672.Senior Center

28,936.04

431,040.00

(402,103.96)

6.71

729.Community Development

34,351.39

336,760.00

(302,408.61)

10.20

701.Planning Department

41,371.44

423,591.00

(382,219.56)

9.77

728.Economic Development

34,316.93

274,010.00

(239,693.07)

12.52

751.Parks and Recreation

120,837.98

757,145.00

(636,307.02)

15.96

753.Parks Recreation Events and Programs

14,133.33

552,950.00

(538,816.67)

2.56

754.Petting Farm

56,799.03

477,470.00

(420,670.97)

11.90

448.Street Lighting

757.Recreation Center

69,928.56

488,900.00

(418,971.44)

14.30

786.SportsPlex

121,268.98

1,581,000.00

(1,459,731.02)

7.67

906.General Debt Service

0.00

97,640.00

(97,640.00)

0.00

966.Transfers and Other

40,567.53

40,686.00

(118.47)

99.71

TOTAL EXPENDITURES

7,228,839.38

54,430,882.00

(47,202,042.62)

13.28

REVENUE OVER(UNDER) EXPENDITURES

(3,547,666.72)

160,774.00

(3,708,440.72)

(2,206.62)

3

17

City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over / (Under)
Budget

% Used

REVENUE
Tax Related Revenue
402.Property Taxes Current
411.Delinquent Real Taxes
412.Delinquent PPT
415.Allowance for Chargebacks
432.Payment In Lieu Taxes
439.Marijuana Tax
447.Property Tax Administration Fee

1,204,416.11
0.00
0.00
0.00
0.00
0.00
99,120.13

12,157,350.00 (10,952,933.89)
1,000.00
(1,000.00)
50,000.00
(50,000.00)
(1,000.00)
1,000.00
20,000.00
(20,000.00)
54,017.00
(54,017.00)
1,099,000.00
(999,879.87)

9.91
0.00
0.00
0.00
0.00
0.00
9.02

Total Tax Related Revenue

1,303,536.24

13,380,367.00 (12,076,830.76)

9.74

Total Special Assessment Revenue
451.Streetlight Special Assessment

0.00

985,000.00

(985,000.00)

0.00

Total Special Assessment Revenue

0.00

985,000.00

(985,000.00)

0.00

License and Permits Revenue
476.Business License and Permit Fees
477.Franchise Fees
478.Franchise PEG Fees
479.Other Business Licenses and Fees

33,481.01
0.00
0.00
0.00

250,000.00
558,320.00
87,466.00
15,000.00

(216,518.99)
(558,320.00)
(87,466.00)
(15,000.00)

13.39
0.00
0.00
0.00

Total License and Permits Revenue

33,481.01

910,786.00

(877,304.99)

3.68

Federal Grants Revenue
505.Public Safety Grant
528.Federal Grants Other
533.Federal Grants

0.00
0.00
0.00

405,019.00
252,239.00
200,000.00

(405,019.00)
(252,239.00)
(200,000.00)

0.00
0.00
0.00

Total Federal Grants Revenue

0.00

857,258.00

(857,258.00)

0.00

State Grants Revenue
540.Other State Aide Revenue
543.State Grants Public Safety
563.Metro Authority Act 48
569.Other State Grants
572.Liquor License Fees
573.LCSA Shared Revenue
574.State Revenue Sharing

22,862.00
0.00
0.00
(47,881.47)
0.00
0.00
0.00

91,400.00
(68,538.00)
120,000.00
(120,000.00)
280,000.00
(280,000.00)
264,500.00
(312,381.47)
45,000.00
(45,000.00)
125,000.00
(125,000.00)
9,520,369.00 (9,520,369.00)

25.01
0.00
0.00
(18.10)
0.00
0.00
0.00

Total State Grants Revenue

(25,019.47)

10,446,269.00 (10,471,288.47)

(0.24)

Contributions from Local Governments
583.Contribution from TCDC

0.00

2,222,390.00 (2,222,390.00)

0.00

Total Contributions from Local Governments

0.00

2,222,390.00 (2,222,390.00)

0.00

41,296.00
261,940.65
11,961.19

140,000.00
(98,704.00)
3,116,300.00 (2,854,359.35)
285,000.00
(273,038.81)

29.50
8.41
4.20

Charges for Services
602.Administrative Review Fee
607.Fees for Services
626.Services Revenue Other

4

18

City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget
643.Ice Revenue
644.Soccer Revenue
645.TSX Birthday and Room Rental
646.TSX Other Sales
647.GTG Program Charges
649.Recreation Events Revenue
653.Use and Admission Fees

27,497.00
21,044.50
1,700.00
15,290.54
0.00
5,000.00
85,325.88

Total Charges for Services

% Used

(960,003.00)
(193,955.50)
(38,300.00)
(355,709.46)
(2,400.00)
(456,500.00)
(766,674.12)

2.78
9.79
4.25
4.12
0.00
1.08
10.01

471,055.76

6,470,700.00 (5,999,644.24)

7.28

Fines and Forfeits
656.Court Fines and Forfeits
657.Ordinance Fines and Costs

0.00
0.00

7,500,000.00 (7,500,000.00)
251,000.00
(251,000.00)

0.00
0.00

Total Fines and Forfeits

0.00

7,751,000.00 (7,751,000.00)

0.00

Investment Income and Rentals
665.Interest Revenue
667.Rental Revenue

3,514.16
207,539.02

312,000.00
(308,485.84)
1,848,720.00 (1,641,180.98)

1.13
11.23

Total Investment Income and Rentals

211,053.18

2,160,720.00 (1,949,666.82)

9.77

Other Revenue
672.Other Revenue
674.Private Contributions and Donations
675.Other Contributions
676.Fund Reimbursements
687.Refunds and Rebates

4,473.45
(41,840.63)
1,250.00
1,722,132.69
1,050.43

470,000.00
(465,526.55)
206,473.00
(248,313.63)
0.00
1,250.00
8,720,693.00 (6,998,560.31)
10,000.00
(8,949.57)

0.95
(20.26)
00.00
19.75
10.50

Total Other Revenue

1,687,065.94

9,407,166.00 (7,720,100.06)

17.93

3,681,172.66

54,591,656.00 (50,910,483.34)

6.74

TOTAL REVENUE

987,500.00
215,000.00
40,000.00
371,000.00
2,400.00
461,500.00
852,000.00

Over / (Under)
Budget

EXPENDITURES
101.City Council
Personnel Services Expenditure
Other Services and Charges Expenditure

29,963.24
0.00

203,800.00
1,500.00

(173,836.76)
(1,500.00)

14.70
0.00

Total 101.City Council

29,963.24

205,300.00

(175,336.76)

14.59

171.Mayor's Office
Personnel Services Expenditure

49,920.71

397,250.00

(347,329.29)

12.57

Total 171.Mayor's Office

49,920.71

397,250.00

(347,329.29)

12.57

191.Budget and Finance
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

68,585.53
38.00
0.00

606,355.00
13,300.00
142,450.00

(537,769.47)
(13,262.00)
(142,450.00)

11.31
0.29
0.00

Total 191.Budget and Finance

68,623.53

762,105.00

(693,481.47)

9.00

5

19

City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over / (Under)
Budget

% Used

215.City Clerk
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

95,796.27
5,942.78
13,608.70

538,920.00
53,900.00
225,350.00

(443,123.73)
(47,957.22)
(211,741.30)

17.78
11.03
6.04

Total 215.City Clerk

115,347.75

818,170.00

(702,822.25)

14.10

228.Information Technology
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

9,012.28
0.00
257,343.79

72,025.00
6,900.00
966,482.00

(63,012.72)
(6,900.00)
(709,138.21)

12.51
0.00
26.63

Total 228.Information Technology

266,356.07

1,045,407.00

(779,050.93)

25.48

233.Central Purchasing Department
Personnel Services Expenditure
Other Services and Charges Expenditure

24,604.92
51,889.53

195,800.00
53,890.00

(171,195.08)
(2,000.47)

12.57
96.29

Total 233.Central Purchasing Department

76,494.45

249,690.00

(173,195.55)

30.64

253.City Treasurer
Personnel Services Expenditure
Other Services and Charges Expenditure

33,265.67
5,000.00

289,630.00
58,100.00

(256,364.33)
(53,100.00)

11.49
8.61

Total 253.City Treasurer

38,265.67

347,730.00

(309,464.33)

11.00

257.Assessor
Other Services and Charges Expenditure

36,577.91

487,291.00

(450,713.09)

7.51

Total 257.Assessor

36,577.91

487,291.00

(450,713.09)

7.51

261.General Administration
Other Services and Charges Expenditure

29,108.09

279,501.00

(250,392.91)

10.41

Total 261.General Administration

29,108.09

279,501.00

(250,392.91)

10.41

266.Corporate Counsel
Other Services and Charges Expenditure

0.00

460,000.00

(460,000.00)

0.00

Total 266.Corporate Counsel

0.00

460,000.00

(460,000.00)

0.00

267.Customer Assistance Center
Personnel Services Expenditure

7,684.05

0.00

7,684.05

00.00

Total 267.Customer Assistance Center

7,684.05

0.00

7,684.05

00.00

268.Communications and Media
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

14,890.95
0.00
1,072.12

124,106.00
6,200.00
27,500.00

(109,215.05)
(6,200.00)
(26,427.88)

12.00
0.00
3.90

Total 268.Communications and Media

15,963.07

157,806.00

(141,842.93)

10.12

270.Human Resources
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

52,254.13
0.00
47,270.13

463,580.00
3,000.00
406,700.00

(411,325.87)
(3,000.00)
(359,429.87)

11.27
0.00
11.62

6

20

City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget
Total 270.Human Resources

99,524.26

873,280.00

Over / (Under)
Budget

% Used

(773,755.74)

11.40

271.Insurance Risk Management
Other Services and Charges Expenditure

1,103,527.08

3,405,814.00 (2,302,286.92)

32.40

Total 271.Insurance Risk Management

1,103,527.08

3,405,814.00 (2,302,286.92)

32.40

272.Employee Fringe Benefits
Personnel Services Expenditure
Other Services and Charges Expenditure

(18,344.46)
561,663.71

48,500.00
(66,844.46)
5,163,500.00 (4,601,836.29)

(37.82)
10.88

Total 272.Employee Fringe Benefits

543,319.25

5,212,000.00 (4,668,680.75)

10.42

286.23rd District Court
Personnel Services Expenditure
Supplies Expenditure

344,513.56
3,888.50

2,685,215.00 (2,340,701.44)
43,700.00
(39,811.50)

12.83
8.90

Other Services and Charges Expenditure
Capital Outlay Expenditure

55,490.41
996.04

Total 286.23rd District Court

735,840.00
35,800.00

(680,349.59)
(34,803.96)

7.54
2.78

404,888.51

3,500,555.00 (3,095,666.49)

11.57

301.Police Department
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

1,636,811.75
22,312.26
367,203.12

14,054,450.00 (12,417,638.25)
156,805.00
(134,492.74)
1,620,901.00 (1,253,697.88)

11.65
14.23
22.65

Total 301.Police Department

2,026,327.13

15,832,156.00 (13,805,828.87)

12.80

336.Fire Department
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

1,189,793.07
28,633.17
79,579.07
5,546.88

7,603,840.00 (6,414,046.93)
311,400.00
(282,766.83)
849,765.00
(770,185.93)
0.00
5,546.88

15.65
9.19
9.36
00.00

Total 336.Fire Department

1,303,552.19

8,765,005.00 (7,461,452.81)

14.87

420.Ordinance Department
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

23,215.91
0.00
4,422.80

127,080.00
1,000.00
49,000.00

(103,864.09)
(1,000.00)
(44,577.20)

18.27
0.00
9.03

Total 420.Ordinance Department

27,638.71

177,080.00

(149,441.29)

15.61

441.Department of Public Works
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

227,198.74
13,660.58
10,537.71
0.00

1,551,900.00 (1,324,701.26)
349,000.00
(335,339.42)
193,400.00
(182,862.29)
255,000.00
(255,000.00)

14.64
3.91
5.45
0.00

Total 441.Department of Public Works

251,397.03

2,349,300.00 (2,097,902.97)

10.70

443.Utilities
Other Services and Charges Expenditure

32,517.59

450,000.00

(417,482.41)

7.23

Total 443.Utilities

32,517.59

450,000.00

(417,482.41)

7.23

7

21

City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over / (Under)
Budget

% Used

448.Street Lighting
Other Services and Charges Expenditure

39.11

1,954,840.00 (1,954,800.89)

0.00

Total 448.Street Lighting

39.11

1,954,840.00 (1,954,800.89)

0.00

530.Motor Vehicle Pool
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

52,868.70
69,598.54
16,825.53
0.00

Total 530.Motor Vehicle Pool

139,292.77

672.Senior Center
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

20,612.96
504.26
7,818.82

202,240.00
25,400.00
203,400.00

(181,627.04)
(24,895.74)
(195,581.18)

10.19
1.99
3.84

Total 672.Senior Center

28,936.04

431,040.00

(402,103.96)

6.71

701.Planning Department
Personnel Services Expenditure
Other Services and Charges Expenditure

40,541.44
830.00

340,370.00
83,221.00

(299,828.56)
(82,391.00)

11.91
1.00

Total 701.Planning Department

41,371.44

423,591.00

(382,219.56)

9.77

728.Economic Development
Personnel Services Expenditure
Other Services and Charges Expenditure

34,316.93
0.00

273,010.00
1,000.00

(238,693.07)
(1,000.00)

12.57
0.00

Total 728.Economic Development

34,316.93

274,010.00

(239,693.07)

12.52

729.Community Development
Personnel Services Expenditure
Other Services and Charges Expenditure

18,152.39
16,199.00

136,760.00
200,000.00

(118,607.61)
(183,801.00)

13.27
8.10

Total 729.Community Development

34,351.39

336,760.00

(302,408.61)

10.20

751.Parks and Recreation
Personnel Services Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

74,165.70
6,672.28
40,000.00

607,745.00
149,400.00
0.00

(533,579.30)
(142,727.72)
40,000.00

12.20
4.47
00.00

Total 751.Parks and Recreation

120,837.98

757,145.00

(636,307.02)

15.96

753.Parks Recreation Events and Programs
Supplies Expenditure
Other Services and Charges Expenditure

9,958.35
4,174.98

469,750.00
83,200.00

(459,791.65)
(79,025.02)

2.12
5.02

Total 753.Parks Recreation Events and Programs

14,133.33

552,950.00

(538,816.67)

2.56

754.Petting Farm
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

35,333.21
13,527.80
7,938.02

317,170.00
81,000.00
79,300.00

(281,836.79)
(67,472.20)
(71,361.98)

11.14
16.70
10.01

Total 754.Petting Farm

56,799.03

477,470.00

(420,670.97)

11.90

8

464,910.00
545,000.00
219,500.00
10,000.00

(412,041.30)
(475,401.46)
(202,674.47)
(10,000.00)

11.37
12.77
7.67
0.00

1,239,410.00 (1,100,117.23)

11.24

22

City of Taylor
Monthly Financial Report - Detail by Type
101.General Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over / (Under)
Budget

% Used

757.Recreation Center
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

58,341.35
3,409.47
8,177.74

365,900.00
23,000.00
100,000.00

(307,558.65)
(19,590.53)
(91,822.26)

15.94
14.82
8.18

Total 757.Recreation Center

69,928.56

488,900.00

(418,971.44)

14.30

786.SportsPlex
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

55,569.46
6,987.95
58,711.57

666,000.00
225,000.00
690,000.00

(610,430.54)
(218,012.05)
(631,288.43)

8.34
3.11
8.51

Total 786.SportsPlex

121,268.98

1,581,000.00 (1,459,731.02)

7.67

906.General Debt Service
Debt Service Expenditure

0.00

97,640.00

(97,640.00)

0.00

Total 906.General Debt Service

0.00

97,640.00

(97,640.00)

0.00

966.Transfers and Other
Other Financing Uses

40,567.53

40,686.00

(118.47)

99.71

Total 966.Transfers and Other

40,567.53

40,686.00

(118.47)

99.71

TOTAL EXPENDITURES

7,228,839.38

54,430,882.00 (47,202,042.62)

13.28

REVENUE OVER(UNDER) EXPENDITURES

(3,547,666.72)

160,774.00 (3,708,440.72)

(2,206.62)

9

23

City of Taylor
Monthly Financial Report - Detail by Type
202.Major Street Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
State Grants Revenue
574.State Revenue Sharing

0.00

6,850,000.00 (6,850,000.00)

0.00

Total State Grants Revenue

0.00

6,850,000.00 (6,850,000.00)

0.00

Investment Income and Rentals
665.Interest Revenue

5,566.50

62,000.00

(56,433.50)

8.98

Total Investment Income and Rentals

5,566.50

62,000.00

(56,433.50)

8.98

TOTAL REVENUE

5,566.50

6,912,000.00 (6,906,433.50)

0.08

450.Major Road Preservation
Other Services and Charges Expenditure
Capital Outlay Expenditure
Debt Service Expenditure

80,178.46
0.00
0.00

1,660,000.00 (1,579,821.54)
525,000.00 (525,000.00)
1,280,800.00 (1,280,800.00)

4.83
0.00
0.00

Total 450.Major Road Preservation

80,178.46

3,465,800.00 (3,385,621.54)

2.31

451.Major Road Traffic Services
Other Services and Charges Expenditure

45,886.27

459,700.00 (413,813.73)

9.98

Total 451.Major Road Traffic Services

45,886.27

459,700.00 (413,813.73)

9.98

452.Major Road Winter Maintenance
Supplies Expenditure
Other Services and Charges Expenditure

0.00
0.00

130,000.00 (130,000.00)
130,000.00 (130,000.00)

0.00
0.00

Total 452.Major Road Winter Maintenance

0.00

260,000.00 (260,000.00)

0.00

966.Transfers and Other
Other Financing Uses

0.00

3,037,784.00 (3,037,784.00)

0.00

Total 966.Transfers and Other

0.00

3,037,784.00 (3,037,784.00)

0.00

TOTAL EXPENDITURES

126,064.73

7,223,284.00 (7,097,219.27)

1.75

REVENUE OVER(UNDER) EXPENDITURES

(120,498.23)

(311,284.00)

38.71

EXPENDITURES

10

190,785.77

24

City of Taylor
Monthly Financial Report - Detail by Type
203.Local Street Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
State Grants Revenue
574.State Revenue Sharing

0.00

2,510,000.00 (2,510,000.00)

0.00

Total State Grants Revenue

0.00

2,510,000.00 (2,510,000.00)

0.00

Investment Income and Rentals
665.Interest Revenue

964.90

19,000.00

(18,035.10)

5.08

Total Investment Income and Rentals

964.90

19,000.00

(18,035.10)

5.08

Other Financing Sources
699.Interfund Transfers In

0.00

3,425,000.00 (3,425,000.00)

0.00

Total Other Financing Sources

0.00

3,425,000.00 (3,425,000.00)

0.00

964.90

5,954,000.00 (5,953,035.10)

0.02

460.Local Road Preservation
Other Services and Charges Expenditure

182,298.46

4,915,000.00 (4,732,701.54)

3.71

Total 460.Local Road Preservation

182,298.46

4,915,000.00 (4,732,701.54)

3.71

461.Local Road Traffic Services
Other Services and Charges Expenditure

49,994.29

735,000.00 (685,005.71)

6.80

Total 461.Local Road Traffic Services

49,994.29

735,000.00 (685,005.71)

6.80

462.Local Road Winter Maintenance
Supplies Expenditure
Other Services and Charges Expenditure

0.00
0.00

60,000.00
(60,000.00)
150,000.00 (150,000.00)

0.00
0.00

Total 462.Local Road Winter Maintenance

0.00

210,000.00 (210,000.00)

0.00

TOTAL EXPENDITURES

232,292.75

5,860,000.00 (5,627,707.25)

3.96

REVENUE OVER(UNDER) EXPENDITURES

(231,327.85)

94,000.00 (325,327.85)

(246.09)

TOTAL REVENUE
EXPENDITURES

11

25

City of Taylor
Monthly Financial Report - Detail by Type
205.Police and Fire Retirement Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over / (Under)
Budget

% Used

REVENUE
Tax Related Revenue
402.Property Taxes Current
411.Delinquent Real Taxes
412.Delinquent PPT
414.Allowance for MTT or BOR Adjustments
415.Allowance for Chargebacks

1,230,396.44
0.00
0.00
0.00
0.00

12,315,184.00 (11,084,787.56)
1,000.00
(1,000.00)
11,000.00
(11,000.00)
(1,000.00)
1,000.00
(1,000.00)
1,000.00

9.99
0.00
0.00
0.00
0.00

Total Tax Related Revenue

1,230,396.44

12,325,184.00 (11,094,787.56)

9.98

State Grants Revenue
573.LCSA Shared Revenue

0.00

98,000.00

(98,000.00)

0.00

Total State Grants Revenue

0.00

98,000.00

(98,000.00)

0.00

Investment Income and Rentals
665.Interest Revenue

283.57

65,009.00

(64,725.43)

0.44

Total Investment Income and Rentals

283.57

65,009.00

(64,725.43)

0.44

TOTAL REVENUE

1,230,680.01

12,488,193.00 (11,257,512.99)

9.85

335.Police and Fire Retirement Dept
Personnel Services Expenditure
Other Services and Charges Expenditure

2,699.70
945,531.08

6,946,193.00 (6,943,493.30)
5,542,000.00 (4,596,468.92)

0.04
17.06

Total 335.Police and Fire Retirement Dept

948,230.78

12,488,193.00 (11,539,962.22)

7.59

TOTAL EXPENDITURES

948,230.78

12,488,193.00 (11,539,962.22)

7.59

REVENUE OVER(UNDER) EXPENDITURES

282,449.23

EXPENDITURES

12

0.00

282,449.23

00.00

26

City of Taylor
Monthly Financial Report - Detail by Type
211.Building and Grounds Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Tax Related Revenue
402.Property Taxes Current
411.Delinquent Real Taxes
412.Delinquent PPT
414.Allowance for MTT or BOR Adjustments
415.Allowance for Chargebacks

488,955.01
0.00
0.00
0.00
0.00

5,041,000.00 (4,552,044.99)
200.00
(200.00)
6,400.00
(6,400.00)
(1,000.00)
1,000.00
(1,000.00)
1,000.00

9.70
0.00
0.00
0.00
0.00

Total Tax Related Revenue

488,955.01

5,045,600.00 (4,556,644.99)

9.69

State Grants Revenue
573.LCSA Shared Revenue

0.00

103,000.00 (103,000.00)

0.00

Total State Grants Revenue

0.00

103,000.00 (103,000.00)

0.00

Investment Income and Rentals
665.Interest Revenue

2,944.87

60,000.00

(57,055.13)

4.91

Total Investment Income and Rentals

2,944.87

60,000.00

(57,055.13)

4.91

Other Revenue
676.Fund Reimbursements

34,725.00

226,366.00 (191,641.00)

15.34

Total Other Revenue

34,725.00

226,366.00 (191,641.00)

15.34

526,624.88

5,434,966.00 (4,908,341.12)

9.69

265.Building and Grounds
Personnel Services Expenditure

88,684.59

898,125.00 (809,440.41)

9.87

Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

353.82
225,097.75
60,699.93

8,600.00
(8,246.18)
2,322,657.00 (2,097,559.25)
2,138,500.00 (2,077,800.07)

4.11
9.69
2.84

Total 265.Building and Grounds

374,836.09

5,367,882.00 (4,993,045.91)

6.98

TOTAL EXPENDITURES

374,836.09

5,367,882.00 (4,993,045.91)

6.98

REVENUE OVER(UNDER) EXPENDITURES

151,788.79

TOTAL REVENUE
EXPENDITURES

13

67,084.00

84,704.79

226.27

27

City of Taylor
Monthly Financial Report - Detail by Type
226.Act 179 Rubbish Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Tax Related Revenue
402.Property Taxes Current
411.Delinquent Real Taxes
412.Delinquent PPT
414.Allowance for MTT or BOR Adjustments
415.Allowance for Chargebacks

712,629.17
0.00
0.00
0.00
0.00

7,160,028.00 (6,447,398.83)
3,704.00
(3,704.00)
1,388.00
(1,388.00)
(4,042.00)
4,042.00
(4,993.00)
4,993.00

9.95
0.00
0.00
0.00
0.00

Total Tax Related Revenue

712,629.17

7,156,085.00 (6,443,455.83)

9.96

Charges for Services
607.Fees for Services
614.Rubbish Compost Fees

12,710.00
191,658.12

70,000.00
(57,290.00)
950,000.00 (758,341.88)

18.16
20.17

Total Charges for Services

204,368.12

1,020,000.00 (815,631.88)

20.04

Investment Income and Rentals
665.Interest Revenue

11,073.25

50,000.00

(38,926.75)

22.15

Total Investment Income and Rentals

11,073.25

50,000.00

(38,926.75)

22.15

Other Revenue
674.Private Contributions and Donations
675.Other Contributions

34.50
1,450.00

0.00
18,161.00

34.50
(16,711.00)

00.00
7.98

Total Other Revenue

1,484.50

18,161.00

(16,676.50)

8.17

929,555.04

8,244,246.00 (7,314,690.96)

11.28

430.Animal Shelter
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

124,270.76
6,913.10
14,307.33
5,835.43

862,280.00 (738,009.24)
130,000.00 (123,086.90)
225,500.00 (211,192.67)
104,500.00
(98,664.57)

14.41
5.32
6.34
5.58

Total 430.Animal Shelter

151,326.62

1,322,280.00 (1,170,953.38)

11.44

528.Compost and Rubbish Collection
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

79,006.73
22,888.79
609,691.08
0.00

1,108,510.00 (1,029,503.27)
175,000.00 (152,111.21)
5,148,860.00 (4,539,168.92)
170,000.00 (170,000.00)

7.13
13.08
11.84
0.00

Total 528.Compost and Rubbish Collection

711,586.60

6,602,370.00 (5,890,783.40)

10.78

862,913.22

7,924,650.00 (7,061,736.78)

10.89

TOTAL REVENUE
EXPENDITURES

TOTAL EXPENDITURES

14

28

City of Taylor
Monthly Financial Report - Detail by Type
226.Act 179 Rubbish Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget
REVENUE OVER(UNDER) EXPENDITURES

66,641.82

15

Over /
(Under)
Budget

319,596.00 (252,954.18)

% Used
20.85

29

City of Taylor
Monthly Financial Report - Detail by Type
239.Tree Replacement Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
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

11.70

0.00

11.70

00.00

Total Investment Income and Rentals

11.70

0.00

11.70

00.00

TOTAL REVENUE

11.70

2,000.00

(1,988.30)

0.59

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

11.70

0.00

11.70

00.00

EXPENDITURES

16

30

City of Taylor
Monthly Financial Report - Detail by Type
249.Building Department Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
License and Permits Revenue
479.Other Business Licenses and Fees

67,150.00

616,250.00 (549,100.00)

10.90

Total License and Permits Revenue

67,150.00

616,250.00 (549,100.00)

10.90

Charges for Services
602.Administrative Review Fee
627.Building Inspection Permit Fees

0.00
281,348.59

9,000.00
(9,000.00)
2,275,000.00 (1,993,651.41)

0.00
12.37

Total Charges for Services

281,348.59

2,284,000.00 (2,002,651.41)

12.32

Investment Income and Rentals
665.Interest Revenue

281.66

6,200.00

(5,918.34)

4.54

Total Investment Income and Rentals

281.66

6,200.00

(5,918.34)

4.54

Other Revenue
676.Fund Reimbursements

46,625.00

186,500.00 (139,875.00)

25.00

Total Other Revenue

46,625.00

186,500.00 (139,875.00)

25.00

395,405.25

3,092,950.00 (2,697,544.75)

12.78

371.Building Inspection Department
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

154,956.30
2,328.47
291,325.14

1,581,415.00 (1,426,458.70)
29,000.00
(26,671.53)
1,440,969.00 (1,149,643.86)

9.80
8.03
20.22

Total 371.Building Inspection Department

448,609.91

3,051,384.00 (2,602,774.09)

14.70

TOTAL EXPENDITURES

448,609.91

3,051,384.00 (2,602,774.09)

14.70

REVENUE OVER(UNDER) EXPENDITURES

(53,204.66)

TOTAL REVENUE
EXPENDITURES

17

41,566.00

(94,770.66)

(128.00)

31

City of Taylor
Monthly Financial Report - Detail by Type
257.Treasury Forfeiture Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Investment Income and Rentals
665.Interest Revenue

221.90

0.00

221.90

00.00

Total Investment Income and Rentals

221.90

0.00

221.90

00.00

TOTAL REVENUE

221.90

0.00

221.90

00.00

302.Federal Treasury Forfeiture
Other Services and Charges Expenditure

0.00

90,000.00

(90,000.00)

0.00

Total 302.Federal Treasury Forfeiture

0.00

90,000.00

(90,000.00)

0.00

TOTAL EXPENDITURES

0.00

90,000.00

(90,000.00)

0.00

REVENUE OVER(UNDER) EXPENDITURES

221.90

(90,000.00)

90,221.90

(0.25)

EXPENDITURES

18

32

City of Taylor
Monthly Financial Report - Detail by Type
259.State OWI Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Investment Income and Rentals
665.Interest Revenue

19.82

0.00

19.82

00.00

Total Investment Income and Rentals

19.82

0.00

19.82

00.00

TOTAL REVENUE

19.82

0.00

19.82

00.00

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

19.82

(2,000.00)

2,019.82

(0.99)

EXPENDITURES

19

33

City of Taylor
Monthly Financial Report - Detail by Type
260.MIDC Grant
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
State Grants Revenue
569.Other State Grants

134,248.96

455,785.00 (321,536.04)

29.45

Total State Grants Revenue

134,248.96

455,785.00 (321,536.04)

29.45

Other Financing Sources
699.Interfund Transfers In

40,567.53

40,686.00

(118.47)

99.71

Total Other Financing Sources

40,567.53

40,686.00

(118.47)

99.71

174,816.49

496,471.00 (321,654.51)

35.21

287.MIDC Court
Personnel Services Expenditure
Other Services and Charges Expenditure

0.00
12,252.50

50,802.00 (50,802.00)
445,669.00 (433,416.50)

0.00
2.75

Total 287.MIDC Court

12,252.50

496,471.00 (484,218.50)

2.47

TOTAL EXPENDITURES

12,252.50

496,471.00 (484,218.50)

2.47

REVENUE OVER(UNDER) EXPENDITURES

162,563.99

TOTAL REVENUE
EXPENDITURES

20

0.00

162,563.99

00.00

34

City of Taylor
Monthly Financial Report - Detail by Type
262.Justice Federal Forfeiture Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Investment Income and Rentals
665.Interest Revenue

2,804.90

0.00

2,804.90

00.00

Total Investment Income and Rentals

2,804.90

0.00

2,804.90

00.00

TOTAL REVENUE

2,804.90

0.00

2,804.90

00.00

EXPENDITURES
303.Federal Justice Forfeiture
Capital Outlay Expenditure

490,952.00

620,000.00 (129,048.00)

79.19

Total 303.Federal Justice Forfeiture

490,952.00

620,000.00 (129,048.00)

79.19

TOTAL EXPENDITURES

490,952.00

620,000.00 (129,048.00)

79.19

REVENUE OVER(UNDER) EXPENDITURES

(488,147.10)

(620,000.00)

78.73

21

131,852.90

35

City of Taylor
Monthly Financial Report - Detail by Type
265.State Drug Forfeiture Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Investment Income and Rentals
665.Interest Revenue

2,981.71

0.00

2,981.71

00.00

Total Investment Income and Rentals

2,981.71

0.00

2,981.71

00.00

TOTAL REVENUE

2,981.71

0.00

2,981.71

00.00

304.State Forfeiture
Other Services and Charges Expenditure

0.00

50,000.00

(50,000.00)

0.00

Total 304.State Forfeiture

0.00

50,000.00

(50,000.00)

0.00

0.00

50,000.00

(50,000.00)

0.00

2,981.71

(50,000.00)

52,981.71

(5.96)

EXPENDITURES

TOTAL EXPENDITURES
REVENUE OVER(UNDER) EXPENDITURES

22

36

City of Taylor
Monthly Financial Report - Detail by Type
274.CDBG Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Federal Grants Revenue
522.Federal Grants - CDBG

0.00

2,051,229.00 (2,051,229.00)

0.00

Total Federal Grants Revenue

0.00

2,051,229.00 (2,051,229.00)

0.00

Investment Income and Rentals
665.Interest Revenue

130.04

0.00

130.04

00.00

Total Investment Income and Rentals

130.04

0.00

130.04

00.00

TOTAL REVENUE

130.04

2,051,229.00 (2,051,098.96)

0.01

694.Community Development Block Grant
Other Services and Charges Expenditure
Capital Outlay Expenditure

5,306.79
0.00

728,443.00 (723,136.21)
1,322,786.00 (1,322,786.00)

0.73
0.00

Total 694.Community Development Block Grant

5,306.79

2,051,229.00 (2,045,922.21)

0.26

TOTAL EXPENDITURES

5,306.79

2,051,229.00 (2,045,922.21)

0.26

REVENUE OVER(UNDER) EXPENDITURES

(5,176.75)

EXPENDITURES

23

0.00

(5,176.75)

00.00

37

City of Taylor
Monthly Financial Report - Detail by Type
275.NSP Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

REVENUE

TOTAL REVENUE

00.00

00.00

00.00

TOTAL EXPENDITURES

00.00

00.00

00.00

REVENUE OVER(UNDER) EXPENDITURES

00.00

00.00

00.00

EXPENDITURES

24

38

City of Taylor
Monthly Financial Report - Detail by Type
284.Opioid Settlement Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE

Other Revenue
685.Opioid Settlement Revenue

69,346.06

76,773.00

(7,426.94)

90.33

Total Other Revenue

69,346.06

76,773.00

(7,426.94)

90.33

69,346.06

76,773.00

(7,426.94)

90.33

660.Opioid Settlement Dept
Other Services and Charges Expenditure

0.00

76,773.00

(76,773.00)

00.00

Total 660.Opioid Settlement Dept

00.00

76,773.00

(76,773.00)

00.00

00.00

76,773.00

(76,773.00)

00.00

69,346.06

0.00

69,346.06

00.00

TOTAL REVENUE
EXPENDITURES

TOTAL EXPENDITURES
REVENUE OVER(UNDER) EXPENDITURES

25

39

City of Taylor
Monthly Financial Report - Detail by Type
584.Golf Course Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Charges for Services
650.Golf Course Sales

932,137.78

5,190,430.00 (4,258,292.22)

17.96

Total Charges for Services

932,137.78

5,190,430.00 (4,258,292.22)

17.96

932,137.78

5,190,430.00 (4,258,292.22)

17.96

755.Taylor Meadows Golf
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure
Debt Service Expenditure

125,294.44
88,466.24
62,308.60
0.00
1,839.03

628,570.00 (503,275.56)
548,200.00 (459,733.76)
723,332.00 (661,023.40)
30,000.00
(30,000.00)
6,800.00
(4,960.97)

19.93
16.14
8.61
0.00
27.04

Total 755.Taylor Meadows Golf

277,908.31

1,936,902.00 (1,658,993.69)

14.35

756.Lakes of Taylor Golf
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure
Debt Service Expenditure

178,400.92
78,190.18
76,200.42
57,060.00
1,985.60

1,069,856.00 (891,455.08)
940,690.00 (862,499.82)
888,736.00 (812,535.58)
0.00
57,060.00
3,676.00
(1,690.40)

16.68
8.31
8.57
00.00
54.02

Total 756.Lakes of Taylor Golf

391,837.12

2,902,958.00 (2,511,120.88)

13.50

TOTAL EXPENDITURES

669,745.43

4,839,860.00 (4,170,114.57)

13.84

REVENUE OVER(UNDER) EXPENDITURES

262,392.35

TOTAL REVENUE
EXPENDITURES

26

350,570.00

(88,177.65)

74.85

40

City of Taylor
Monthly Financial Report - Detail by Type
590.Sewage Disposal System Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Charges for Services
651.Water and Sewer User Fees

1,182,445.87

11,164,759.00 (9,982,313.13)

10.59

Total Charges for Services

1,182,445.87

11,164,759.00 (9,982,313.13)

10.59

Investment Income and Rentals
665.Interest Revenue

3,378.32

15,000.00

(11,621.68)

22.52

Total Investment Income and Rentals

3,378.32

15,000.00

(11,621.68)

22.52

TOTAL REVENUE

1,185,824.19

11,179,759.00 (9,993,934.81)

10.61

536.Sewer Department
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure
Debt Service Expenditure

87,956.78
4,624.23
1,108,562.51
0.00
0.00

1,276,785.00 (1,188,828.22)
67,500.00
(62,875.77)
7,601,729.00 (6,493,166.49)
900,000.00 (900,000.00)
1,261,484.00 (1,261,484.00)

6.89
6.85
14.58
0.00
0.00

Total 536.Sewer Department

1,201,143.52

11,107,498.00 (9,906,354.48)

10.81

TOTAL EXPENDITURES

1,201,143.52

11,107,498.00 (9,906,354.48)

10.81

REVENUE OVER(UNDER) EXPENDITURES

(15,319.33)

EXPENDITURES

27

72,261.00

(87,580.33)

(21.20)

41

City of Taylor
Monthly Financial Report - Detail by Type
591.Water Supply System Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over / (Under)
Budget

% Used

REVENUE
Charges for Services
626.Services Revenue Other
651.Water and Sewer User Fees

25,995.00
1,278,286.74

158,100.00
(132,105.00)
12,758,720.00 (11,480,433.26)

16.44
10.02

Total Charges for Services

1,304,281.74

12,916,820.00 (11,612,538.26)

10.10

Investment Income and Rentals
665.Interest Revenue

8,917.50

60,000.00

(51,082.50)

14.86

Total Investment Income and Rentals

8,917.50

60,000.00

(51,082.50)

14.86

Other Revenue
672.Other Revenue

(2.84)

0.00

(2.84)

00.00

Total Other Revenue

(2.84)

00.00

(2.84)

00.00

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

13,376,820.00 (12,063,623.60)

9.82

TOTAL REVENUE

1,313,196.40

EXPENDITURES
545.Water Billing
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure

10,190.30
0.00
29,133.11

199,153.00
2,000.00
191,000.00

(188,962.70)
(2,000.00)
(161,866.89)

5.12
0.00
15.25

Total 545.Water Billing

39,323.41

392,153.00

(352,829.59)

10.03

546.Water Administration
Personnel Services Expenditure

37,048.98

401,010.00

(363,961.02)

9.24

Supplies Expenditure
Other Services and Charges Expenditure

0.00
307,429.59

2,000.00
1,138,045.00

(2,000.00)
(830,615.41)

0.00
27.01

Total 546.Water Administration

344,478.57

1,541,055.00 (1,196,576.43)

22.35

547.Water Transmission and Distribution
Personnel Services Expenditure
Supplies Expenditure
Other Services and Charges Expenditure
Capital Outlay Expenditure

144,362.58
29,489.86
136,762.60
0.00

1,959,620.00 (1,815,257.42)
345,000.00
(315,510.14)
7,053,064.00 (6,916,301.40)
1,175,000.00 (1,175,000.00)

7.37
8.55
1.94
0.00

Total 547.Water Transmission and Distribution

310,615.04

10,532,684.00 (10,222,068.96)

2.95

548.Water Customer Service
Personnel Services Expenditure
Supplies Expenditure

46,955.33
17,407.41

28

535,390.00
132,000.00

(488,434.67)
(114,592.59)

8.77
13.19

42

City of Taylor
Monthly Financial Report - Detail by Type
591.Water Supply System Fund
Other Services and Charges Expenditure

FY27 August Y-T- FY27 Amended Over / (Under)
D Actual
Budget
Budget
7,064.00
46,000.00
(38,936.00)

Total 548.Water Customer Service

71,426.74

TOTAL EXPENDITURES

765,843.76

REVENUE OVER(UNDER) EXPENDITURES

547,352.64

29

713,390.00

% Used
15.36

(641,963.26)

10.01

13,179,282.00 (12,413,438.24)

5.81

197,538.00

349,814.64

277.09

43

City of Taylor
Monthly Financial Report - Detail by Type
597.Ecorse Creek Sewer System Fund
FY27 August Y-T- FY27 Amended
D Actual
Budget

Over /
(Under)
Budget

% Used

REVENUE
Charges for Services
651.Water and Sewer User Fees

44,510.92

454,500.00 (409,989.08)

9.79

Total Charges for Services

44,510.92

454,500.00 (409,989.08)

9.79

Investment Income and Rentals
665.Interest Revenue

1,250.03

30,000.00

(28,749.97)

4.17

Total Investment Income and Rentals

1,250.03

30,000.00

(28,749.97)

4.17

TOTAL REVENUE

45,760.95

484,500.00 (438,739.05)

9.44

560.Ecorse Creek Dept
Other Services and Charges Expenditure
Debt Service Expenditure

79,278.73
0.00

430,620.00 (351,341.27)
63,717.00 (63,717.00)

18.41
0.00

Total 560.Ecorse Creek Dept

79,278.73

494,337.00 (415,058.27)

16.04

TOTAL EXPENDITURES

79,278.73

494,337.00 (415,058.27)

16.04

REVENUE OVER(UNDER) EXPENDITURES

(33,517.78)

(9,837.00)

340.73

EXPENDITURES

30

(23,680.78)

44

August 2026

City of Taylor
Monthly Paid Invoice Report
Summary

23rd District Court

# of Invoices
42

Total Amount
$22,193.31

Animal Shelter

42

$10,642.58

Assessor

3

$150.00

BRDA Department

1

$8,159.13

Balance Sheet/Revenue

73

$294,739.34

Budget and Finance

1

$139.38

Building Inspection Department

10

$17,393.67

Building and Grounds

111

$66,666.01

Capital Outlay

1

$3,731.00

City Clerk

182

$58,030.66

Communications and Media

7

$1,639.37

Community Development

1

$16,199.00

Community Development Block Grant

3

$29,771.70

Compost and Rubbish Collection

105

$446,342.24

DDA Department

1

$2,049.00

Department of Public Works

19

$11,800.55

Employee Fringe Benefits

166

$160,327.03

Federal Justice Forfeiture

1

$155,000.00

Fire Department

72

$85,137.18

General Administration

3

$3,332.34

Human Resources

9

$1,850.00

Information Technology

5

$13,037.50

Insurance Risk Management

5

$992,550.03

Lakes of Taylor Golf

339

$190,290.23

Library

23

$46,286.03

Local Road Preservation

13

$569,006.96

MIDC Court

2

$12,252.50

Major Road Preservation

3

$60,220.42

Major Road Traffic Services

5

$8,418.37

Motor Vehicle Pool

214

$70,576.05

Ordinance Department

6

$2,261.16

Parks Recreation Events and Programs

20

$11,821.05

Parks and Recreation

12

$235,960.80

Petting Farm

93

$17,556.85

Planning Department

14

$730.00

Police Department

73

$69,761.09

Police and Fire Retirement Dept

11

$175,660.70

Recreation Center

44

$12,496.45

Senior Center

12

$6,539.18

Sewer Department

12

$136,133.76

45

City of Taylor
Monthly Paid Invoice Report
Summary

SportsPlex

# of Invoices
43

Total Amount
$44,547.98

Street Lighting

1

$155,576.05

TIFA Department

15

$1,863,573.51

Taylor Meadows Golf

293

$161,854.95

Utilities

5

$22,804.94

Water Administration

5

$16,472.81

Water Billing

1

$325.51

Water Customer Service

6

$23,135.65

Water Transmission and Distribution

65

$611,661.19

Total

2,193

$6,926,805.21

46

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10

Jon Belanger

06-01-2026

08-17-2026

JO060126

Civil Service Commissioner Compensation Chairman

$75.00

City Clerk

10

Jon Belanger

07-08-2026

08-17-2026

JO070826

Civil Service Commissioner Compensation Chairman

$75.00

City Clerk

100

CHARLOTTE
MACTAVISH

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

10000

DTE ENERGY

07-29-2026

08-10-2026

9300017167678
July26

Lakes 6-27/7-28-26

$3,475.08

Lakes of Taylor Golf

10000

DTE ENERGY

08-07-2026

08-10-2026

DTE080726

various accounts DTE City of Taylor June/July
2026

$1,529.99

Utilities

10000

DTE ENERGY

08-07-2026

08-10-2026

200396461873

City of Taylor Traffic and streetlight 7-2026

$155,576.05

Street Lighting

10000

DTE ENERGY

08-14-2026

08-25-2026

920017628495J
uly26

DTE 920017628495 7-16/8-13-26

10000

DTE ENERGY

08-01-2026

08-17-2026

200376490125

10000

DTE ENERGY

08-14-2026

08-17-2026

10000

DTE ENERGY

08-01-2026

10000

DTE ENERGY

10000

$140.32

Parks and Recreation

Rec Center July 2026

$5,870.94

Recreation Center

DTE081326

City of Taylor various accounts 7-3/8-7-26

$8,774.22

23rd District Court

08-17-2026

200166651399

City Hall July 2026

$20,745.94

Utilities

08-15-2026

08-17-2026

920018666619J
uly26

acct 920018666619 svc 7-3/8-3-26

$1,599.48

Taylor Meadows Golf

DTE ENERGY

08-24-2026

08-25-2026

910003046000_
073126

Business Electric Service - July 2026

$18.19

Lakes of Taylor Golf

10000

DTE ENERGY

08-14-2026

08-17-2026

DTE081326

City of Taylor various accounts 7-3/8-7-26

$9,036.11

Fire Department

10000

DTE ENERGY

07-29-2026

08-10-2026

9300017167678
July26

Lakes 6-27/7-28-26

$14,146.64

Lakes of Taylor Golf

10000

DTE ENERGY

08-07-2026

08-10-2026

DTE080726

various accounts DTE City of Taylor June/July
2026

$177.96

Parks and Recreation

10000

DTE ENERGY

08-07-2026

08-10-2026

200396461873

City of Taylor Traffic and streetlight 7-2026

$3,179.93

Major Road Traffic Services

10000

DTE ENERGY

07-15-2026

08-03-2026

200166618583

svc 6-16/6-30-26

$15,951.70

SportsPlex

10000

DTE ENERGY

08-14-2026

08-17-2026

DTE081326

City of Taylor various accounts 7-3/8-7-26

$357.48

Utilities

10000

DTE ENERGY

07-15-2026

08-03-2026

200166618583

svc 7-1/7-15-26

$15,951.71

SportsPlex

10000

DTE ENERGY

08-14-2026

08-17-2026

DTE081326

City of Taylor various accounts 7-3/8-7-26

$1,935.00

Senior Center

10000

DTE ENERGY

08-14-2026

08-17-2026

DTE081326

City of Taylor various accounts 7-3/8-7-26

$1,322.49

Parks and Recreation

1

47

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10000

DTE ENERGY

08-14-2026

08-17-2026

DTE081326

City of Taylor various accounts 7-3/8-7-26

$1,035.51

Parks and Recreation

10000

DTE ENERGY

08-14-2026

08-17-2026

DTE081326

City of Taylor various accounts 7-3/8-7-26

$3,752.89

Library

10051

Galls LLC

07-16-2026

08-03-2026

035666018

uniform

$104.99

Police Department

10051

Galls LLC

07-08-2026

08-03-2026

035585527

UA CHARGED REAPER WATERPROOF BOOT

$170.00

Police Department

10051

Galls LLC

07-23-2026

08-25-2026

035739944

SCBA BAG

$270.89

Fire Department

10051

Galls LLC

08-03-2026

08-17-2026

035846943

unifrom

$99.61

Police Department

10051

Galls LLC

07-06-2026

08-25-2026

035560147

UA CHARGED VALSETZ

$154.48

Police Department

10051

Galls LLC

07-14-2026

08-03-2026

035641445

ALPHA CARGO PANT

$101.91

Police Department

1007

DownRiver Cleaning
Service Inc

07-17-2026

08-03-2026

155973

cleaning and supplies

$675.00

Building and Grounds

1007

DownRiver Cleaning
Service Inc

07-17-2026

08-03-2026

155972

supplies

$631.58

Building and Grounds

1007

DownRiver Cleaning
Service Inc

07-21-2026

08-03-2026

156020

POLICE DEPARTMENTMONTHLY JANITORIAL
SERVICES

$5,231.00

Building and Grounds

10097

Randy Nelson

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10098

Gloria Holder

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10099

Carol Simms

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10114

LaMaurice H Gardner

07-20-2026

08-03-2026

045

Critical Incident Stress Debriefing

$250.00

Human Resources

10114

LaMaurice H Gardner

07-13-2026

08-03-2026

0456

Critical Incident Stress Debriefing

$500.00

Human Resources

10137

Jeanette Jacokes

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

10142

Premier Group
Associates LLC

07-03-2026

08-10-2026

574121

Lawn Maintenance Weekly

$504.00

SportsPlex

10142

Premier Group
Associates LLC

07-24-2026

08-10-2026

574245

Lawn Maintenance Weekly

$504.00

SportsPlex

10142

Premier Group
Associates LLC

08-14-2026

08-25-2026

574337

Lawn Maintenance Weekly

$707.00

SportsPlex

10142

Premier Group
Associates LLC

08-07-2026

08-25-2026

574317

Lawn Maintenance Weekly

$504.00

SportsPlex

2

48

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10144

James Rivard

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

10148

Cherie Austin

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

10155

Jimmie Hayes

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

1016

LINDA CLAPHAM

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

10172

Dale Simon

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

10178

Nikki Hartley

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

10178

Nikki Hartley

07-31-2026

08-17-2026

NI073126

JULY INSTRUCTOR PAY 2026

$420.00

Recreation Center

10214

Children's Pony Ranch

08-06-2026

08-25-2026

081426

Petting farm

$500.00

Parks Recreation Events and
Programs

10219

Hope Recovery Houses

07-28-2026

08-17-2026

057

Invoice 057
Sober living home fees
AR 7/28/26 - 8/28/26

$500.00

23rd District Court

10219

Hope Recovery Houses

07-23-2026

08-17-2026

056

Invoice 056
Sober living home fees
SF 7/23/26-8/23/26

$500.00

23rd District Court

10225

Lillian Hoffmeyer

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10238

Advanced Lighting &
Sound, Inc

06-26-2026

08-17-2026

23708

Repair fee for Tricaster & Control Surface

$237.50

Communications and Media

10276

Barbara Ulin

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$144.53

Employee Fringe Benefits

10278

Marsha Dotson

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

103

FRANK BACHA

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$209.80

Employee Fringe Benefits

10311

Auto Value

07-22-2026

08-03-2026

387-689834

Auto Parts Store

$16.98

Motor Vehicle Pool

10311

Auto Value

07-21-2026

08-03-2026

387-689731

Auto Parts Store

$43.50

Motor Vehicle Pool

10311

Auto Value

07-20-2026

08-03-2026

387-689623

Auto Parts Store

$4.99

Motor Vehicle Pool

10311

Auto Value

07-20-2026

08-03-2026

387-689622

Auto Parts Store

$4.99

Motor Vehicle Pool

10311

Auto Value

08-06-2026

08-17-2026

387-691193

Auto Parts Store

$10.82

Motor Vehicle Pool

10311

Auto Value

08-05-2026

08-17-2026

387-691128

Auto Parts Store

$41.34

Motor Vehicle Pool

3

49

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10311

Auto Value

07-23-2026

08-10-2026

387-689984

Auto Parts Store

$340.26

Motor Vehicle Pool

10311

Auto Value

08-11-2026

08-25-2026

387-691559

Auto Parts Store

$479.75

Motor Vehicle Pool

10311

Auto Value

08-17-2026

08-25-2026

387-691991

auto parts

$383.80

Motor Vehicle Pool

10311

Auto Value

08-18-2026

08-25-2026

387-692123

Auto Parts Store

$52.83

Motor Vehicle Pool

10311

Auto Value

08-18-2026

08-25-2026

387-692124

Auto Parts Store

$176.10

Motor Vehicle Pool

10311

Auto Value

08-17-2026

08-25-2026

387-691994

auto parts

$61.81

Motor Vehicle Pool

10311

Auto Value

08-12-2026

08-25-2026

387-691675

Auto Parts Store

$13.69

Motor Vehicle Pool

10311

Auto Value

08-06-2026

08-17-2026

387-691193

Auto Parts Store

$9.59

Motor Vehicle Pool

10311

Auto Value

07-23-2026

08-10-2026

387-689984

Auto Parts Store

$95.99

Motor Vehicle Pool

10311

Auto Value

08-06-2026

08-17-2026

387-691193

Auto Parts Store

$8.19

Motor Vehicle Pool

10311

Auto Value

07-23-2026

08-10-2026

387-689984

Auto Parts Store

$407.82

Motor Vehicle Pool

10327

Angela Childrey

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

10333

Christell Garcia

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

10346

Carmencita Pinckney

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

10353

Richard Smith

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

10381

Linda Alley

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

10382

Gary Bower

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$141.00

City Clerk

10399

Joanne Kuzala

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$141.00

City Clerk

104

LINDA COLEMAN

07-01-2026

08-10-2026

July 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

104

LINDA COLEMAN

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

1040

MARY ELLEN AUSTIN

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

10401

Carolyn Metz

08-13-2026

08-25-2026

CA080726

mileage reimbursement for election

$31.62

City Clerk

10404

Michael Sullivan

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

10421

Waleed Anaia

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$174.00

City Clerk

10425

Heather El-Rifaai

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$120.00

City Clerk

10433

Mary Suiter

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

4

50

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$54.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$54.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$18.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$54.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$54.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$54.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$54.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$36.00

Petting Farm

10472

Ty Inc.

08-04-2026

08-25-2026

17528803

resale merchandise

$56.07

Petting Farm

105

BARBARA WISE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10540

Kathleen Avery

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10541

Sandra Brewer

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10609

Deborah Martin

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

10610

Connie Lemire

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$164.90

Employee Fringe Benefits

10637

Savannah Swain-Adams

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$120.00

City Clerk

10661

Cynthia Grell

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20

Animal Supplies + Rec Cntr

$111.00

Recreation Center

5

51

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

26
10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Annimal Supplies

$29.77

Petting Farm

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Animal Supplies + Rec Cntr

$60.23

Petting Farm

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Fitness App

$111.00

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Animal Supplies + Rec Cntr

$75.94

Petting Farm

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Membership to HR Org

$35.00

Human Resources

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Membership to HR Org

$35.00

Human Resources

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Membership to HR Org

$185.00

Human Resources

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Membership to HR Org

$185.00

Human Resources

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Reoccuring Subscription

$399.96

Communications and Media

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Job Posting

$459.00

Human Resources

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Software

$720.00

Lakes of Taylor Golf

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Grass Seed

$121.67

Lakes of Taylor Golf

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Subscription

$9.65

Library

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Requisition

$14.82

Library

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Requisition

$450.00

Library

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Requisition

$400.00

Library

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20

Requisition

$14.98

Library

6

52

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

26
10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Requisition

$18.00

Library

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Smoke Detectors

$974.10

Fire Department

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Door Keys

$30.00

Fire Department

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Background Check Solicitors Permit

$60.00

City Clerk

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Mudhens Tickets

$374.00

Senior Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Newspaper Carrier Bags

$423.68

Water Customer Service

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Stormwater and Soil Erosion Renewal

$96.90

Building Inspection Department

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Stormwater and Soil Erosion Renewal

$95.00

Building Inspection Department

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Acrobat AI Assistant Plus

$11.65

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Adobe

$31.79

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Marketing Ads

$34.06

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Marketing Ads

$34.00

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Social Media Ads

$97.10

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Direct TV Rec Center

$132.99

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Marketing Ads

$34.00

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Trackless Train

$630.00

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20

Elevator Licensing

$190.55

Recreation Center

7

53

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

26
10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Marketing Ads

$34.00

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Marketing Ads

$34.00

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Adobe

$11.65

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Acrobat AI Assistant Plus

$31.79

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Marketing Ads

$34.00

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

$1.21

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Softballs

$366.70

Parks Recreation Events and
Programs

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

WIFI

$91.98

Recreation Center

10673

Comerica Bank

07-31-2026

08-17-2026

ComericaJuly20
26

Marketing Tool

$29.99

Communications and Media

10679

STEP

07-31-2026

08-25-2026

113483

STEP Cleaning Company Supplies (July 26) August 2026

$523.22

Library

10679

STEP

07-31-2026

08-25-2026

113482

STEP Cleaning Company (July 26) - August 2026

$1,000.00

Library

10761

NuCentury Textile
Services, LLC

07-08-2026

08-10-2026

S0211996

textile svcs

$85.20

Lakes of Taylor Golf

10761

NuCentury Textile
Services, LLC

07-08-2026

08-10-2026

S0211994

textile services

$40.80

Lakes of Taylor Golf

10761

NuCentury Textile
Services, LLC

07-01-2026

08-10-2026

0211273

textile services

$20.10

Lakes of Taylor Golf

10761

NuCentury Textile
Services, LLC

07-15-2026

08-10-2026

0212403

textile services

$39.30

Lakes of Taylor Golf

10761

NuCentury Textile
Services, LLC

07-28-2026

08-10-2026

S0213503

textile services

$50.35

Lakes of Taylor Golf

10761

NuCentury Textile
Services, LLC

07-08-2026

08-10-2026

S0211998

textile services

$109.73

Lakes of Taylor Golf

8

54

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10761

NuCentury Textile
Services, LLC

07-08-2026

08-10-2026

S0211997

textile services

$84.00

Lakes of Taylor Golf

10761

NuCentury Textile
Services, LLC

07-29-2026

08-17-2026

S0213633

Textile Services

$30.32

Taylor Meadows Golf

10761

NuCentury Textile
Services, LLC

08-05-2026

08-25-2026

S0214215

textile services

$81.60

Lakes of Taylor Golf

10761

NuCentury Textile
Services, LLC

07-08-2026

08-10-2026

0211816

textile services

$15.30

Lakes of Taylor Golf

10783

Asimae Smith

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

10784

Sharon Podschlne

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

1081

DAVID BARRON

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$59.04

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$103.20

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$199.20

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$130.56

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$97.50

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$84.00

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$48.80

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$108.00

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$54.00

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$57.60

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$16.30

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$20.00

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

J & M Golf

$27.00

Taylor Meadows Golf

10825

J. & M. Golf Inc.

07-23-2026

08-17-2026

0761452-IN

items for resale-Lakes

$37.69

Taylor Meadows Golf

10837

Ella Tripp

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

10839

Emily Dankenbring

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

9

55

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10845

Dix Block and Supply Co.
Inc.

07-28-2026

08-10-2026

32245

Dix Block and Supply Co. Inc. Water Transmission
Dept, Operating Supplies, Blanket PA

$530.00

Water Transmission and
Distribution

10845

Dix Block and Supply Co.
Inc.

07-28-2026

08-10-2026

32245

Dix Block and Supply Co. Inc. Water Transmission
Dept, Operating Supplies, Blanket PA

$60.00

Water Transmission and
Distribution

10875

Kathleen Morton

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$507.30

Employee Fringe Benefits

10876

Gail Ratliff

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$284.10

Employee Fringe Benefits

10877

Trusted Journey

07-31-2026

08-17-2026

PA10058-10079

Pet Memorial Services

$398.56

Animal Shelter

10889

Slominski & Associates

08-02-2026

08-25-2026

3331

Water Treatment Program,
Testing/Service/Treatment of the Cooling Tower

$330.00

SportsPlex

10903

Lynn Ellyn

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$148.50

Employee Fringe Benefits

10925

Blue Tees Enterprises,
LLC

07-03-2026

08-17-2026

INV-0553489

items for resale-Meadows

$1,989.70

Taylor Meadows Golf

10951

Kayla Kirk

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$120.00

City Clerk

10953

adidas America, Inc.

03-24-2026

08-17-2026

6165141966

items for resale - Lakes

$552.75

Lakes of Taylor Golf

10953

adidas America, Inc.

03-20-2026

08-17-2026

6165122520

items for resale -Lakes

$134.58

Lakes of Taylor Golf

10953

adidas America, Inc.

03-29-2026

08-17-2026

6165169134

items for resale Lakes

$370.18

Lakes of Taylor Golf

10960

Priority Waste LLC

08-01-2026

08-03-2026

INV1931508

Priority Waste, Residential Waste Pickup

$273,192.40

Compost and Rubbish Collection

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10960

Priority Waste LLC

05-31-2026

08-17-2026

INV1906033

dump and return and switch roll off container 40 YD
roll offMay 2026

$40,205.00

Compost and Rubbish Collection

10960

Priority Waste LLC

07-01-2026

08-17-2026

INV1940303

INV1940303 July 2026 Waste Svcs

$5,552.19

Compost and Rubbish Collection

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10960

Priority Waste LLC

07-31-2026

08-17-2026

INV1959677

INV1959677compost dumping July 2026

$42,025.38

Compost and Rubbish Collection

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10

56

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10960

Priority Waste LLC

08-10-2026

08-17-2026

INV2012304

Priority Waste, Commercial Waste Pickup

$221.45

Compost and Rubbish Collection

10961

Christopher Holton

07-30-2026

08-10-2026

CH073026

Tax overpayment refund

$17.67

Balance Sheet/Revenue

10975

Daniel Crowell

06-01-2026

08-17-2026

DA060126

Civil Service Commissioner CompensationPolice &
Fire Civil Service Meeting 6/1/26 Res. #8.41-26

$60.00

City Clerk

11

JAMES E BOARDMAN
JR

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

11026

Sherrard Fitness LLC

10-05-2023

08-10-2026

September2023

Spin class

$30.00

Recreation Center

11026

Sherrard Fitness LLC

07-31-2026

08-17-2026

SH073126

JULY INSTRUCTOR PAY 2026

$390.00

Recreation Center

11033

TDK Advisors, LLC

08-03-2026

08-17-2026

357

July Services

$3,000.00

TIFA Department

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$17.13

23rd District Court

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$993.66

Police Department

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$239.85

Fire Department

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$660.15

Department of Public Works

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$16.06

Parks and Recreation

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$51.40

General Administration

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$102.79

Building Inspection Department

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$325.51

Water Billing

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$240.93

Building and Grounds

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$119.92

Animal Shelter

11081

Verizon Connect Inc

08-03-2026

08-17-2026

326000089519

Verizon Fleet 7-1/7-31-26

$68.65

Compost and Rubbish Collection

11084

Jocelyne Wendelken

07-21-2026

08-10-2026

JO072126

Pay Jocelyne Wendelken for 1/2 Day-JBOR

$50.00

Assessor

11085

Rene Louis

07-21-2026

08-10-2026

RE072126

Pay Rene Louis for 1/2 Day-JBOR

$50.00

Assessor

11095

Michael Luptowski

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

111

KAREN BANKOVICH

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$174.70

Employee Fringe Benefits

11102

DaySmart Recreation

11-01-2025

08-10-2026

INV01560853

Dash Subscription Monthly

$149.80

Recreation Center

11102

DaySmart Recreation

07-01-2026

08-10-2026

INV01716588

DaySmart Recreation- FY26/27 Senior Center

$125.00

Parks Recreation Events and

11

57

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

POS Software

Programs

11102

DaySmart Recreation

08-01-2026

08-17-2026

INV01737232

Dash Subscription Monthly

$127.10

Parks Recreation Events and
Programs

11102

DaySmart Recreation

07-01-2026

08-25-2026

INV01716358

DaySmart Recreation

$775.00

SportsPlex

11102

DaySmart Recreation

08-01-2026

08-25-2026

INV01737000

DaySmart Recreation

$775.00

SportsPlex

11102

DaySmart Recreation

08-01-2026

08-17-2026

INV01737002

Dash Subscription

$125.00

Petting Farm

11102

DaySmart Recreation

08-01-2026

08-25-2026

INV01737132

Dash Subscription Monthly

$162.30

Recreation Center

11102

DaySmart Recreation

08-01-2026

08-17-2026

INV01737002

Credit Card Transaction

$55.70

Petting Farm

11102

DaySmart Recreation

07-01-2026

08-25-2026

INV01716358

DaySmart Recreation

$30.90

SportsPlex

11102

DaySmart Recreation

08-01-2026

08-25-2026

INV01737000

DaySmart Recreation

$14.60

SportsPlex

11102

DaySmart Recreation

07-01-2026

08-10-2026

INV01716588

Dash Subscription Monthly

$2.70

Parks Recreation Events and
Programs

11102

DaySmart Recreation

07-01-2026

08-25-2026

INV01716358

DaySmart Recreation

$0.45

SportsPlex

11102

DaySmart Recreation

08-01-2026

08-25-2026

INV01737000

DaySmart Recreation

$0.75

SportsPlex

11102

DaySmart Recreation

07-01-2026

08-25-2026

INV01716358

DaySmart Recreation

$0.10

SportsPlex

11102

DaySmart Recreation

08-01-2026

08-25-2026

INV01737000

DaySmart Recreation

$0.10

SportsPlex

11131

Rosemary Sclafani

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$426.10

Employee Fringe Benefits

11159

Michael Scott

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

11160

Jeffrey Sovitch

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

11163

Nicholas Michael
Dmitruchina III

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$174.00

City Clerk

11164

Dawn Ferry

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11165

David Ferry

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11192

OnSite Substance Abuse
Testing LLC

07-31-2026

08-17-2026

0726-4

Invoice 0726-4
AA Testing

$150.00

23rd District Court

11192

OnSite Substance Abuse
Testing LLC

07-31-2026

08-17-2026

0726-3

Invoice 0726-3
25-001837 M.M.

$240.00

23rd District Court

12

58

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

11192

OnSite Substance Abuse
Testing LLC

07-31-2026

08-17-2026

0626-1 July

Invoice 0626-1Thomas K 25-03033-SDJuly Testing

$48.00

23rd District Court

11210

Shawnita Bianica Hister

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

1122

MICHIGAN RURAL
WATER ASSOCIATION

06-23-2026

08-17-2026

2020-18413

MICHIGAN RURAL WATER ASSOCIATION.
Water Transmission Dept, Operating Supplies,
Blanket PA

$1,050.00

Water Transmission and
Distribution

11225

Jason Anderson

07-16-2026

08-25-2026

JA071626

Medic License

$25.00

Fire Department

11232

Esther Reyes

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11245

Whitney Robinson

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$468.00

City Clerk

11246

Matthew Robinson

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$332.50

City Clerk

11252

Nicole Pedley

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

11253

Timothy Keyes

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

11268

Lynn Shaffner

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

1127

SMART

01-16-2025

08-10-2026

18760

SMART #18760 bus maintenance

$4,865.83

Parks Recreation Events and
Programs

11271

Veena Sudhir Parabdesai 08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11278

Sam Salloum

07-08-2026

08-03-2026

SA070826

refund bond 6492

$1,000.00

Balance Sheet/Revenue

11297

Maureen Fernandez

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11320

Thunder Cleaning
Solutions LLC

08-17-2026

08-25-2026

INV-000610

Commercial - Carpet cleaning

$461.41

Animal Shelter

11331

Flock Group Inc

06-04-2026

08-03-2026

INV-95690

Flock Safety LPR, fka Falcon

$82,500.00

TIFA Department

11331

Flock Group Inc

06-04-2026

08-03-2026

INV-95690

Flock Safety LPR, fka Falcon

$7,500.00

TIFA Department

11333

Huron River Watershed
Council

06-30-2026

08-17-2026

2026.01.103

06/01/2026 & 09-01-26 Alliance of Downriver
Watersheds 2026 Assessment

$11,000.00

Local Road Preservation

11333

Huron River Watershed
Council

06-30-2026

08-17-2026

2026.01.103

06/01/2026 & 09-01-26 Alliance of Downriver
Watersheds 2026 Assessment

$20,839.21

Major Road Preservation

11333

Huron River Watershed
Council

06-30-2026

08-17-2026

2026.01.103

06/01/2026 & 09-01-26 Alliance of Downriver
Watersheds 2026 Assessment

$20,839.21

Major Road Preservation

11333

Huron River Watershed
Council

06-30-2026

08-17-2026

2026.01.103

06/01/2026 & 09-01-26 Alliance of Downriver
Watersheds 2026 Assessment

$11,000.00

Local Road Preservation

13

59

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

11342

Christopher Klimchalk

07-01-2026

08-25-2026

CH081126

HUD All Grantee Meeting Clinton Township, MI
mileage reimbursement

$56.70

Community Development Block
Grant

11345

Athena Jones

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11346

Christopher Wolfs

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

11385

Malcolm Smith

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

11387

Kristen Cicotte

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

11388

Jennifer Harold

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11395

Northern Haserot

07-07-2026

08-10-2026

616973

food supplier

$563.00

Lakes of Taylor Golf

11395

Northern Haserot

04-28-2026

08-10-2026

504929

Food supplier

$1,585.29

Taylor Meadows Golf

11395

Northern Haserot

07-21-2026

08-03-2026

639743

food supplier

$938.64

Taylor Meadows Golf

11395

Northern Haserot

07-07-2026

08-03-2026

616972

food supplier

$960.90

Taylor Meadows Golf

11395

Northern Haserot

07-14-2026

08-03-2026

628854

food supplier

$1,437.70

Taylor Meadows Golf

11395

Northern Haserot

07-02-2026

08-17-2026

610986

Northern Haserot

$204.30

Lakes of Taylor Golf

11395

Northern Haserot

08-04-2026

08-25-2026

663354

Northern Haserot

$55.74

Lakes of Taylor Golf

11395

Northern Haserot

08-11-2026

08-25-2026

674997

food supplier

$36.85

Lakes of Taylor Golf

11395

Northern Haserot

08-11-2026

08-25-2026

674996

food supplier

$947.34

Lakes of Taylor Golf

11395

Northern Haserot

08-04-2026

08-25-2026

663354

Northern Haserot

$102.15

Lakes of Taylor Golf

11395

Northern Haserot

07-02-2026

08-17-2026

610986

Northern Haserot

$167.26

Lakes of Taylor Golf

11395

Northern Haserot

07-14-2026

08-10-2026

628855

food supplier

$1,881.69

Lakes of Taylor Golf

11395

Northern Haserot

08-04-2026

08-25-2026

663354

Northern Haserot

$14.97

Lakes of Taylor Golf

11395

Northern Haserot

08-04-2026

08-25-2026

663354

Northern Haserot

$81.48

Lakes of Taylor Golf

11395

Northern Haserot

07-02-2026

08-17-2026

610986

food supplier

$167.26

Lakes of Taylor Golf

11395

Northern Haserot

08-04-2026

08-25-2026

663354

Northern Haserot

$81.48

Lakes of Taylor Golf

11395

Northern Haserot

08-04-2026

08-25-2026

663354

food supplier

$1,125.53

Lakes of Taylor Golf

11399

Mitzi Winston

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

11433

Richard Helton

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

1146

TPOAM

08-02-2026

08-10-2026

PE080226

PE080226

$771.68

Balance Sheet/Revenue

11477

Kasey Sandifur

08-04-2026

08-07-2026

Election 8/4/26

Election 8/4/26

$120.00

City Clerk

14

60

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1150

NANCY SMITH

06-24-2026

08-03-2026

NA062426

Pay for ZBA meeting held on 6/24/2026

$50.00

Planning Department

1150

NANCY SMITH

07-29-2026

08-17-2026

NA072926

Pay for ZBA meeting held on 7/29/2026

$50.00

Planning Department

11510

Linda Kemp

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

1153

SITEONE LANDSCAPE
SUPPLY

07-20-2026

08-10-2026

168960899-001

landscape supplies

$192.22

Building and Grounds

1153

SITEONE LANDSCAPE
SUPPLY

07-23-2026

08-10-2026

169119649-001

landscape supplies

$76.89

Building and Grounds

1153

SITEONE LANDSCAPE
SUPPLY

08-12-2026

08-25-2026

169870937-001

seed

$244.14

Department of Public Works

11531

Cornerstone Fence, Inc

07-02-2026

08-10-2026

1925

Splash Pad fence

$8,343.00

Building and Grounds

11535

Golf Sign Company

07-01-2026

08-10-2026

5626

Scorecard Caddie table top

$305.00

Taylor Meadows Golf

11535

Golf Sign Company

07-01-2026

08-10-2026

5626

Shipping and Handling

$232.87

Taylor Meadows Golf

11573

Carr's Motorcoach, LLC

02-27-2026

08-17-2026

31872B6E-0034

Canterbury Village BBQ 8-21-26

$1,125.00

Senior Center

11573

Carr's Motorcoach, LLC

03-25-2026

08-03-2026

31872B6E-0037

FSC transportation for Toledo Mudhens game 723-26

$1,125.00

Senior Center

11573

Carr's Motorcoach, LLC

05-19-2026

08-03-2026

10092

8/25/26 Kensington Metropark

$1,175.00

Parks Recreation Events and
Programs

11574

Federated Healthcare
Supply, Inc

07-30-2026

08-25-2026

2233640

MEDICAL SUPPLIES

$1,020.99

Fire Department

11574

Federated Healthcare
Supply, Inc

07-30-2026

08-25-2026

2233642

MEDICAL SUPPLIES

$41.98

Fire Department

11583

HTC Global Services,
Inc.

07-30-2026

08-10-2026

US-5203117

Annual Oracle Licenses FY27

$2,822.05

General Administration

11583

HTC Global Services,
Inc.

07-30-2026

08-10-2026

US-5203117

Annual Oracle Licenses FY27

$3,938.58

Building Inspection Department

11583

HTC Global Services,
Inc.

07-30-2026

08-10-2026

US-5203117

Annual Oracle Licenses FY27

$2,250.61

Sewer Department

11583

HTC Global Services,
Inc.

07-30-2026

08-10-2026

US-5203117

Annual Oracle Licenses FY27

$2,250.61

Water Administration

11585

Hutson, Inc. of Michigan

07-31-2026

08-17-2026

11357824

Parts Supplier

$15.99

Building and Grounds

11585

Hutson, Inc. of Michigan

07-22-2026

08-03-2026

11346714

operating supplies

$969.56

Animal Shelter

15

61

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

11585

Hutson, Inc. of Michigan

08-05-2026

08-17-2026

11362294

KM 56 RC-E KOMBI POWER UNIT

$269.99

Animal Shelter

11585

Hutson, Inc. of Michigan

07-31-2026

08-17-2026

11357824

Parts Supplier

$17.99

Building and Grounds

11585

Hutson, Inc. of Michigan

07-31-2026

08-17-2026

11357824

Parts Supplier

$61.02

Building and Grounds

11585

Hutson, Inc. of Michigan

07-31-2026

08-17-2026

11357824

Parts Supplier

$42.99

Building and Grounds

11585

Hutson, Inc. of Michigan

07-31-2026

08-17-2026

11357824

Parts Supplier

$9.99

Building and Grounds

11586

Fields Outdoor
Adventures LLP

07-15-2026

08-03-2026

45949

PMC 9A Bronze 9mm 115gr Full Metal Jacket 50
Per Box/20 Case - Case of 1000 (20 Boxes of 50)

$11,183.00

Police Department

11586

Fields Outdoor
Adventures LLP

07-15-2026

08-03-2026

45949

Federal P9HST2 HST Premium Pistol 9mm 147gr,
50/Box, 20/Case - Case of 1000 (20 Boxes of 50)

$3,817.00

Police Department

11595

Renee Sprindys

07-21-2026

08-10-2026

RE072126

Pay Renee for 1/2 Day-JBOR

$50.00

Assessor

11601

Ryan Phillips

03-28-2025

08-10-2026

RY032825

CDL Renewal

$67.00

Department of Public Works

11635

Digital Pix Photo Booth

08-11-2026

08-24-2026

08112026

Digital Pix Photo Booth/ Mix Entertainment
Senior Center Events- Jukebox Bingo, Survey
Says, DJ Services Etc. FY 26/27

$150.00

Senior Center

11649

AW Animal Hospital

07-13-2026

08-03-2026

298806

Vet Svcs

$269.00

Animal Shelter

11649

AW Animal Hospital

07-06-2026

08-17-2026

298571

Vet Svcs

$146.00

Animal Shelter

11649

AW Animal Hospital

06-12-2026

08-17-2026

297783

Vet Svcs

$49.00

Animal Shelter

11649

AW Animal Hospital

07-06-2026

08-17-2026

298572

Vet Svcs

$152.00

Animal Shelter

11649

AW Animal Hospital

06-25-2026

08-17-2026

298213

Vet svcs

$133.00

Animal Shelter

11649

AW Animal Hospital

07-21-2026

08-17-2026

299046

Vet Svcs

$201.00

Animal Shelter

11649

AW Animal Hospital

07-30-2026

08-17-2026

299342

Vet Svcs

$49.00

Animal Shelter

11649

AW Animal Hospital

07-30-2026

08-17-2026

299343

Vet Svcs

$78.00

Animal Shelter

11649

AW Animal Hospital

08-18-2026

08-25-2026

299986

Vet Svcs

$87.00

Animal Shelter

11672

David Gorgon

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$329.80

Employee Fringe Benefits

11673

Vicky Bowman

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

11715

Donna Havener

07-10-2026

08-03-2026

DO071026

Goodwill Garden Expenses

$132.29

23rd District Court

11715

Donna Havener

06-30-2026

08-03-2026

121

Managing Community Service Workers at the
Goodwill

$1,152.00

23rd District Court

16

62

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

11715

Donna Havener

08-03-2026

08-25-2026

122

Managing Community Service Workers at the
Goodwill Garden 60 hours July 2026

$966.60

23rd District Court

11715

Donna Havener

07-21-2026

08-25-2026

DO080326

Donna Havener Reimbursement

$91.96

23rd District Court

11715

Donna Havener

07-10-2026

08-03-2026

DO071026

Goodwill Garden Expenses

$23.31

23rd District Court

11754

Spohn Ranch, Inc.

07-29-2026

08-10-2026

TM005

Lange Park - Skate & Bike Park (6/1/26 - 6/30/26)

$175,000.00

Parks and Recreation

11754

Spohn Ranch, Inc.

07-29-2026

08-10-2026

TM005

Lange Park - Skate & Bike Park (7/1/26 - 7/31/26)

$40,000.00

Parks and Recreation

11812

Instawork

07-21-2026

08-03-2026

1337337874769

Instawork

$100.96

Taylor Meadows Golf

11812

Instawork

07-28-2026

08-03-2026

1337367922471

Instawork

$120.20

Lakes of Taylor Golf

11812

Instawork

07-28-2026

08-03-2026

1337337923828

Instawork

$133.55

Taylor Meadows Golf

11812

Instawork

07-21-2026

08-03-2026

1337367875402

temp employment

$658.52

Lakes of Taylor Golf

11812

Instawork

08-18-2026

08-24-2026

1337338051355

temp emp svcs

$896.27

Lakes of Taylor Golf

11812

Instawork

08-18-2026

08-24-2026

1337368050701

Instawork

$140.24

Taylor Meadows Golf

11812

Instawork

08-11-2026

08-17-2026

1337368007109

Instawork

$135.69

Taylor Meadows Golf

11812

Instawork

08-11-2026

08-17-2026

1337338007097

temp emp svc 8-3/8-9

$430.08

Lakes of Taylor Golf

11812

Instawork

08-18-2026

08-24-2026

1337368049097

temp emp svcs

$100.00

Taylor Meadows Golf

11812

Instawork

08-18-2026

08-24-2026

1337368050701

Instawork

$142.10

Taylor Meadows Golf

11812

Instawork

08-11-2026

08-17-2026

1337368007109

Instawork

$122.43

Taylor Meadows Golf

11812

Instawork

07-21-2026

08-03-2026

1337337874769

Instawork

$66.78

Taylor Meadows Golf

11812

Instawork

07-28-2026

08-03-2026

1337367922471

Instawork

$52.08

Lakes of Taylor Golf

11812

Instawork

07-28-2026

08-03-2026

133733-

Instawork

$163.17

Taylor Meadows Golf

17

63

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

7923828
11812

Instawork

08-04-2026

08-10-2026

1337367965077

temp employment - Lakes

$513.10

Lakes of Taylor Golf

11812

Instawork

08-18-2026

08-24-2026

1337368050701

Instawork

$202.46

Taylor Meadows Golf

11812

Instawork

08-11-2026

08-17-2026

1337368007109

Instawork

$142.36

Taylor Meadows Golf

11812

Instawork

07-21-2026

08-03-2026

1337337874769

Instawork

$144.23

Taylor Meadows Golf

11812

Instawork

07-28-2026

08-03-2026

1337367922471

Instawork

$147.44

Lakes of Taylor Golf

11812

Instawork

07-28-2026

08-03-2026

1337337923828

Instawork

$124.20

Taylor Meadows Golf

11812

Instawork

08-18-2026

08-24-2026

1337368050701

Instawork

$146.90

Taylor Meadows Golf

11812

Instawork

08-11-2026

08-17-2026

1337368007109

Instawork

$126.87

Taylor Meadows Golf

11812

Instawork

07-21-2026

08-03-2026

1337337874769

Instawork

$115.39

Taylor Meadows Golf

11812

Instawork

07-28-2026

08-03-2026

1337337923828

Instawork

$118.86

Taylor Meadows Golf

11812

Instawork

08-11-2026

08-17-2026

1337368007109

Instawork

$194.18

Taylor Meadows Golf

11812

Instawork

07-21-2026

08-03-2026

1337337874769

Instawork

$122.06

Taylor Meadows Golf

11812

Instawork

08-18-2026

08-24-2026

1337368050701

Instawork

$142.10

Taylor Meadows Golf

11812

Instawork

07-21-2026

08-03-2026

1337337874769

Instawork

$126.87

Taylor Meadows Golf

11812

Instawork

08-18-2026

08-24-2026

1337368050701

Instawork

$144.69

Taylor Meadows Golf

11812

Instawork

07-21-2026

08-03-2026

1337337874769

Instawork

$106.84

Taylor Meadows Golf

11812

Instawork

08-04-2026

08-10-2026

133733-

temp employment-Meadows

$910.81

Taylor Meadows Golf

18

64

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

7965111
11834

Susan Lyall

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

11882

WSP Michigan Inc.

04-17-2026

08-03-2026

40353042

CMAC Transportation - Site Engineering Review
26277-1139 (2/28/26-3/27/26)

$1,178.06

Balance Sheet/Revenue

11894

Trust Title Agency

11-01-2023

08-10-2026

500008

WATER REFUND

$104.81

Balance Sheet/Revenue

119

A & B Locksmith

02-27-2025

08-25-2026

81293

keys

$20.00

Motor Vehicle Pool

11901

Capital Title Insurance

08-04-2026

08-17-2026

CA080426

Reimbursing for Over Payment

$19.62

Balance Sheet/Revenue

1191

Jack W Haydon

06-24-2026

08-03-2026

JA062426

Pay for ZBA meeting held on 6/24/2026

$60.00

Planning Department

1191

Jack W Haydon

07-29-2026

08-17-2026

JA072926

Pay for ZBA meeting held on 7/29/2026

$60.00

Planning Department

11915

City Elevator of Michigan

07-31-2026

08-17-2026

INV-79524H6S5

Maintenance Contract Billing for the Month of July

$768.56

Building and Grounds

11916

Laura Moran

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

11951

Evelyn Holbrook

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$174.70

Employee Fringe Benefits

11952

Sandra Semak

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$446.40

Employee Fringe Benefits

11953

Pam Steinle

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

11991

Stryker Sales, LLC

07-09-2026

08-03-2026

9212807301

KIT, SHIPPING, SINGLE ELECTRODE, LPCR2,

$265.00

Fire Department

12007

Melissa Norton

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$141.00

City Clerk

12018

Darion Binder

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

12020

Mycah Alexander

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12026

Sandra Sutyak

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

12026

Sandra Sutyak

08-03-2026

08-03-2026

2026 August

$540.00

City Clerk

12034

Adam Sutyak

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$500.00

City Clerk

12038

Lindsey Watkins

02-25-2024

08-10-2026

022524

boot reimbursement

$84.98

Animal Shelter

12067

Kery Heating Cooling &
Electrical INC

08-05-2026

08-10-2026

KE080526

Contractual Building, Heating, electrical and
Mechanical Inspector

$5,625.00

Building Inspection Department

19

65

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

12067

Kery Heating Cooling &
Electrical INC

08-19-2026

08-24-2026

KE081926

Payroll CCR 4.161-18 Payroll 8/6 - 8/19/2026 89
inspections @ 45.00

1208

NAPA Auto Parts

07-24-2026

08-03-2026

089116

1208

NAPA Auto Parts

07-29-2026

08-10-2026

1208

NAPA Auto Parts

07-25-2026

1208

NAPA Auto Parts

1208

AMOUNT

DEPARTMENT

$4,005.00

Building Inspection Department

Auto Parts Store

$229.99

Motor Vehicle Pool

089362

Auto Parts Store

$190.43

Motor Vehicle Pool

08-03-2026

089718

parts

$274.36

Department of Public Works

08-17-2026

08-25-2026

918736

Auto Parts

$15.68

Compost and Rubbish Collection

NAPA Auto Parts

08-10-2026

08-25-2026

089992

Auto Parts Store

$449.96

Motor Vehicle Pool

1208

NAPA Auto Parts

07-29-2026

08-10-2026

089362

Auto Parts Store

$229.99

Motor Vehicle Pool

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$28.34

Compost and Rubbish Collection

1208

NAPA Auto Parts

07-24-2026

08-03-2026

089116

Auto Parts Store

$74.83

Motor Vehicle Pool

1208

NAPA Auto Parts

07-27-2026

08-10-2026

089221

parts

$137.62

Motor Vehicle Pool

1208

NAPA Auto Parts

07-29-2026

08-10-2026

089362

Auto Parts Store

$143.62

Motor Vehicle Pool

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$100.32

Compost and Rubbish Collection

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$163.28

Compost and Rubbish Collection

1208

NAPA Auto Parts

07-29-2026

08-10-2026

089362

Auto Parts Store

$38.50

Motor Vehicle Pool

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$49.19

Compost and Rubbish Collection

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$49.19

Compost and Rubbish Collection

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$23.40

Compost and Rubbish Collection

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$28.99

Compost and Rubbish Collection

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$5.04

Compost and Rubbish Collection

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

Auto Parts

$19.64

Compost and Rubbish Collection

1208

NAPA Auto Parts

08-17-2026

08-25-2026

918736

auto parts

$50.56

Compost and Rubbish Collection

1211

Michigan Green Industry
Assoc.

07-01-2026

08-10-2026

59219

2026-2027 MGIA Membership Dues

$299.00

Building and Grounds

12112

Kay Wesley

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12113

Dylan DiCicco

08-07-2026

08-25-2026

DY080726

Election Mileage Reimbursement

$13.68

City Clerk

12123

Todd Carlson

08-14-2026

08-25-2026

TO081426

equine farrier services

$200.00

Petting Farm

12138

Busen Appliance

07-27-2026

08-17-2026

241265

NEW WASHER PURCHASE ST. 1

$1,594.00

Fire Department

20

66

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

12138

Busen Appliance

08-05-2026

08-17-2026

241255

WASHER REPAIR ST. 1

$200.49

Fire Department

12138

Busen Appliance

08-05-2026

08-17-2026

241222

Appliance service and labor

$173.99

Fire Department

12138

Busen Appliance

07-27-2026

08-17-2026

241230

Motor pulley

$175.99

Fire Department

12174

Kimberly Hurst

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$436.00

City Clerk

12175

Vivian Hollingsworth

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

12179

Nikka Cummings

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12180

Julieta Crowley

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12181

Dianna Benton

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12182

Jessica Toth

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12183

Julianne Winchel

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12190

Cynthia Push

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

12194

Anthony Stankiewicz

07-28-2026

08-03-2026

AN072826

Roller Hockey Referee

$340.00

SportsPlex

12206

Breanne Monique Atkins

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12209

Jessica Gilmore

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12210

Lisa Merwin

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12216

Carol Sarnacki

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12226

Thurman Poellnitz

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12233

Placer Labs Inc.

07-01-2026

08-17-2026

INUS11265

Platform access for analytics and monitoring 7/1/26
- 6/30/27

$15,000.00

TIFA Department

12241

Michael Bilbrey

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

12241

Michael Bilbrey

08-03-2026

08-03-2026

2026 August

$540.00

City Clerk

12248

Cortney McKnight

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$177.50

City Clerk

12262

Delilah McManus

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$411.00

City Clerk

12283

Cathy Mach

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$174.70

Employee Fringe Benefits

12284

Shelly Burgor

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

12285

Laurie Trueblood

08-03-2026

08-03-2026

Aug 2026

Medicare Part B

$405.80

Employee Fringe Benefits

21

67

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Medicare
12306

Shannon Mayer

07-31-2026

08-17-2026

SH073126

JULY INSTRUCTOR PAY 2026

$210.00

Recreation Center

12314

Parker Sandifur

07-14-2026

08-17-2026

PA071426

uniform reimbursement

$75.97

Water Transmission and
Distribution

12346

Andrea McManus

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

12348

Owen Tree Service, Inc.

04-08-2026

08-10-2026

1883601566

commercial tree removal and mowingCCR 3.192026

$50,000.00

TIFA Department

12368

Susie Leidholdt

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12370

LaToya Roland

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12376

National Trails LLC

08-14-2026

08-17-2026

28200

FSC-transportation to Spicer's and Mega coney
Island

$1,453.00

Parks Recreation Events and
Programs

12394

Endia Allen

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12396

Linda Priester

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$44.92

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136334

Operating Supplies

$65.24

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$4.92

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$8.04

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$9.84

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$9.18

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$2.20

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$4.39

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$5.42

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$5.80

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$9.15

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$5.42

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$4.98

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$13.01

Motor Vehicle Pool

1240

Fastenal Company

08-14-2026

08-25-2026

MIDE7136332

Operating Supplies

$21.24

Motor Vehicle Pool

22

68

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

12401

Tiara Turner

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12406

Kathleen Skelton

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$20.00

City Clerk

12408

Sharon McGuckin

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

12409

Myrael Hillman

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

1241

A & T CAR WASH

06-30-2026

08-03-2026

3186

car wash 2026 June

$56.00

Police Department

12410

Gavin Hatcher

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12423

Latisha Edwards

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12424

Erik Schroeder

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12425

Alyssa Bartelo

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12431

Nevada McManus

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$411.00

City Clerk

12435

Dean Philo

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$527.50

Employee Fringe Benefits

12441

Margaret Aliu

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12458

Senyae Flowers

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

1246

PATRICIA BOLAND

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$104.90

Employee Fringe Benefits

12462

Ronald Thiede

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$174.70

Employee Fringe Benefits

12465

Elite Aerial Compliance

07-08-2026

08-10-2026

1294

ANNUAL BUCKET TRUCK INSPECTION

$550.00

Building and Grounds

12509

Anglin Civil, LLC

08-13-2026

08-24-2026

PayApp10 Eureka Corridor

Eureka Corridor and Frank & Poet Drain
Improvements 7/1/26 - 7/31/26

$1,512,163.02

TIFA Department

12509

Anglin Civil, LLC

08-13-2026

08-24-2026

PayApp10 Eureka Corridor

Eureka Corridor and Frank & Poet Drain
Improvements 7/1/26 - 7/31/26

($151,216.30)

Balance Sheet/Revenue

12531

Debra Hamilton

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

12532

Henry Dotson

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

12533

Lori Holder

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$284.10

Employee Fringe Benefits

12534

Oliphant Haltom Golf LLC 06-01-2026

08-03-2026

1860

Oliphant Haltom Golf LLC

$26,481.98

Taylor Meadows Golf

23

69

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

12534

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Oliphant Haltom Golf LLC 06-01-2026

08-03-2026

1860

Oliphant Haltom Golf LLC

$32,366.87

Lakes of Taylor Golf

12534

Oliphant Haltom Golf LLC 07-01-2026

08-25-2026

1905

Maintenance Fee for Lakes of Taylor Golf Club July

$58,848.85

Lakes of Taylor Golf

12534

Oliphant Haltom Golf LLC 07-01-2026

08-25-2026

1905

Maintenance Fee for Lakes of Taylor Golf Club July

$48,149.07

Taylor Meadows Golf

12534

Oliphant Haltom Golf LLC 06-01-2026

08-03-2026

1860

Oliphant Haltom Golf LLC

$21,667.08

Taylor Meadows Golf

12534

Oliphant Haltom Golf LLC 06-01-2026

08-03-2026

1860

Oliphant Haltom Golf LLC

$26,481.99

Lakes of Taylor Golf

1254

FRANCES DITTMAR

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

12544

Frog Holler Produce

07-09-2026

08-10-2026

761896

food supplier

$325.05

Lakes of Taylor Golf

12544

Frog Holler Produce

07-10-2026

08-10-2026

762232

food supplier

$11.50

Lakes of Taylor Golf

12544

Frog Holler Produce

07-23-2026

08-10-2026

766236

food supplier

$379.80

Lakes of Taylor Golf

12544

Frog Holler Produce

07-28-2026

08-17-2026

767552

food supplier

$306.35

Taylor Meadows Golf

12544

Frog Holler Produce

08-06-2026

08-25-2026

770448

food supplier

$294.75

Lakes of Taylor Golf

1256

DELORIS HILLER

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

1257

FRIEDA JURKIEWICZ

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

12572

Cynthia Young

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

1261

LAURA LOPICOLA

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

12620

DC Law, PLLC

07-31-2026

08-10-2026

RMACO-10367

house counsel 7-2026

$4,745.00

MIDC Court

12628

Ray Mehling

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

12629

Robert Platt

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

12654

EMS Management &
Consultants Inc.

06-30-2026

08-10-2026

TAG-006538

EMS Billing Service Fee June 2026

$12,162.77

Fire Department

12654

EMS Management &
Consultants Inc.

06-30-2026

08-10-2026

TAG-006435

Fire billing service fee - June 2026

$304.31

Fire Department

12654

EMS Management &

06-30-2026

08-10-2026

LQ-012806

EMS Collections June 2026

$2,471.47

Fire Department

24

70

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Consultants Inc.
12654

EMS Management &
Consultants Inc.

07-31-2026

08-25-2026

LQ-013241

EMS Collections July 2026

$1,109.07

Fire Department

12654

EMS Management &
Consultants Inc.

07-31-2026

08-25-2026

TAG-006761

EMS Billing Service Fee July 2026

$14,449.24

Fire Department

12654

EMS Management &
Consultants Inc.

07-31-2026

08-25-2026

TAG-006658

Fire Billing Service Fee - July 2026

$499.77

Fire Department

12660

BRINC Drones, Inc.

07-23-2026

08-17-2026

37891

Year 2 DFR (LEMUR Safeguard & Responder
Single Site DFR drones)

12680

Larry Frederick

05-30-2025

08-10-2026

LA053025

FA Part 107 Drone Pilot License Test

12684

Madison Heights
Plumbing & Heating
Supply Inc

07-17-2026

08-03-2026

253774

Chain Saw for Milwaukee

12693

David Welton

07-15-2026

08-03-2026

DA071526

PC pay for meeting held on 7/15/2026

12705

Directv, LLC

07-17-2026

08-10-2026

12705

Directv, LLC

08-12-2026

1271

SYLVIA RISER

12716

$155,000.00

Federal Justice Forfeiture

$175.00

Police Department

$1,999.00

Fire Department

$50.00

Planning Department

020056795X260 Lakes service 7-16/8-12-26
717

$2.26

Lakes of Taylor Golf

08-25-2026

020056745X260 0200567458-11/9-10-26
812

$23.90

Taylor Meadows Golf

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

Pro 31 Solutions, LLC

07-31-2026

08-17-2026

202608

Invoice 202608

$1,350.00

23rd District Court

12728

Cindy G. Nagy

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12734

Evan Smith

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12735

Mya Baize

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12736

Skylar Winton

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12737

Elizabeth Garcia

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12738

Larry Domski

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

12740

David Hudson

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12747

Sherry L. Dragone

08-08-2026

08-10-2026

81226

OCEAN BABY TURTLES SET OF 3 CANVAS

$50.00

Senior Center

12763

Todd L Barron PC

07-29-2026

08-10-2026

RMACO-10349

house counsel 7-2026

$7,507.50

MIDC Court

25

71

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

12769

Christopher M Lamphear

07-29-2026

08-17-2026

CH072926

Pay for ZBA meeting held on 7/29/2026

$50.00

Planning Department

1277

ELAINE STEFANICK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$174.70

Employee Fringe Benefits

1278

THOMAS TANK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

128

American Lock & Key

07-20-2026

08-10-2026

75526

lock and key supply and repair

$20.00

Building and Grounds

128

American Lock & Key

07-13-2026

08-03-2026

76871

lock and key

$180.00

Building and Grounds

128

American Lock & Key

08-14-2026

08-25-2026

75600

DUPLICATE KEYS MeDec

$60.00

Building and Grounds

128

American Lock & Key

06-15-2026

08-25-2026

75447-1

American Lock and key

$15.00

Building and Grounds

128

American Lock & Key

08-10-2026

08-25-2026

75601

key cylinders changed

$90.00

Building and Grounds

128

American Lock & Key

08-07-2026

08-25-2026

75581

service and labor lock repair

$170.00

Police Department

128

American Lock & Key

08-12-2026

08-25-2026

75564

American Lock & Key

$150.00

Lakes of Taylor Golf

12801

TruGreen LP

07-30-2026

08-25-2026

229742161

Lawn Service

$88.11

Animal Shelter

12801

TruGreen LP

08-04-2026

08-25-2026

229890943

Aeration and Seeding

$325.00

Animal Shelter

12808

Beth Lekity

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$141.00

City Clerk

12825

Lynnae Hudson

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12832

Monroe Plumbing and
Heating Co.

07-31-2026

08-17-2026

PayApp5 HVAC (LTGC &
TSX)

TSX HVAC Improvements (July 2026)

$43,891.00

TIFA Department

12832

Monroe Plumbing and
Heating Co.

07-31-2026

08-17-2026

PayApp5 HVAC (LTGC &
TSX)

TSX HVAC Improvements (July 2026)

($4,389.10)

Balance Sheet/Revenue

12832

Monroe Plumbing and
Heating Co.

07-31-2026

08-17-2026

PayApp5 HVAC (LTGC &
TSX)

LTGC HVAC Improvements (July 2026)

$87,210.00

TIFA Department

12832

Monroe Plumbing and
Heating Co.

07-31-2026

08-17-2026

PayApp5 HVAC (LTGC &
TSX)

LTGC HVAC Improvements (July 2026)

($8,721.00)

Balance Sheet/Revenue

12837

Carl's Place LLC

07-22-2026

08-17-2026

25484

Golf Sim Supplies

$4,482.00

Taylor Meadows Golf

12845

David Covert

07-28-2026

08-03-2026

DA072826

Roller Hockey Referee

$100.00

SportsPlex

12849

Alexis Flowers

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

26

72

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

12850

Abigail Duty

08-04-2026

08-25-2026

AB080426

Election Mileage Reimbursement

$28.96

City Clerk

12851

Donald Scranlin

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$801.40

City Clerk

12852

Alyssa B Mitchell

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

12852

Alyssa B Mitchell

08-03-2026

08-03-2026

2026 August

$1,440.00

City Clerk

12854

Hayden I Towler

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

12855

Leona Elizabeth
McManus

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$411.00

City Clerk

12888

Ashton Dalton

11-13-2025

08-10-2026

AS111925

MCOLE Licensing Exam

$84.00

Police Department

12930

David Marosi

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

12931

Jackie Toth

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

12932

Joseph Nardone

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

12955

RM Taylor LLC

06-30-2026

08-03-2026

1068

Quality Wash June

$360.00

Police Department

12955

RM Taylor LLC

08-04-2026

08-17-2026

1073

Quality Wash July

$312.00

Police Department

12978

Charles Gauss

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

12979

Michele McNeely

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$1,298.40

Employee Fringe Benefits

12980

Charlene Thomas

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

13007

Eastern Fire Equipment
Services, Co. Inc.

07-24-2026

08-10-2026

INV3288362

TRUCKMANS CHOICE 12" BULLET RAKER
CARBIDE-TIPPED VENTILATION CHAIN

$290.67

Fire Department

13007

Eastern Fire Equipment
Services, Co. Inc.

07-22-2026

08-10-2026

INV3288343

REPLACEMENT ALLOY GUIDE BAR FOR
CHAINSAW

$229.08

Fire Department

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$259.20

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$259.20

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$172.80

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$172.80

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$172.80

Taylor Meadows Golf

27

73

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$172.80

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$86.40

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$86.40

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$86.40

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$86.40

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$111.00

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$111.00

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$55.50

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$55.50

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$39.75

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$39.75

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$39.75

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$39.75

Taylor Meadows Golf

13008

Golf Max

07-05-2026

08-25-2026

SI-448445

Golf Max

$108.64

Taylor Meadows Golf

13010

Bridgett Woodford

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

13021

Averhealth

08-05-2026

08-17-2026

S-INV072934

Invoice S-INV072934
Serran H
Monthly testing

$20.00

23rd District Court

1306

Ahead Headgear Inc.

07-23-2026

08-17-2026

INV0678918

Ahead, LLC

$127.50

Taylor Meadows Golf

1306

Ahead Headgear Inc.

08-10-2026

08-25-2026

INV0680830

items for resale -Meadows

$189.12

Taylor Meadows Golf

1306

Ahead Headgear Inc.

02-26-2026

08-25-2026

INV0662131

Ahead Headgear

$150.00

Lakes of Taylor Golf

1306

Ahead Headgear Inc.

02-26-2026

08-25-2026

INV0662131

Ahead Headgear

$150.00

Lakes of Taylor Golf

1306

Ahead Headgear Inc.

07-23-2026

08-17-2026

INV0678918

Ahead, LLC

$127.50

Taylor Meadows Golf

1306

Ahead Headgear Inc.

02-26-2026

08-25-2026

INV0662131

items for resale - Lakes

$29.90

Lakes of Taylor Golf

1306

Ahead Headgear Inc.

07-23-2026

08-17-2026

INV0678918

Ahead, LLC

$53.00

Taylor Meadows Golf

1306

Ahead Headgear Inc.

07-23-2026

08-17-2026

INV0678918

items for resale - Meadows

$32.56

Taylor Meadows Golf

13091

Detroit Equipment, LLC

07-02-2026

08-10-2026

2707

Detroit Equipment LLC

$829.25

SportsPlex

28

74

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

13095

Allison Menard

07-31-2026

08-17-2026

AL073126

JULY INSTRUCTOR PAY 2026

$120.00

Recreation Center

13101

TBGreen LLC

07-30-2026

08-17-2026

TB073026

Full day - VIS Wednesday 7/29/26

$400.00

23rd District Court

13112

Averi Mallord

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$411.00

City Clerk

13114

Seth Anderson

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13115

Mary Kathryn Jablonski

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13118

Kayla Arthur

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

13122

Tammy J Gaspas

08-08-2026

08-10-2026

WA0827206

Waco Band Performance at The William Ford
Senior Center on 8-27-2026.

$500.00

Senior Center

13127

Printing Systems

07-29-2026

08-10-2026

242674

Write-in statement of votes forms

$18.50

City Clerk

13130

Gloria Lynn Hudson

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13131

Geary McCoy

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13140

Janice Smith

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

13155

Leslie Science & Nature
Center

08-20-2026

08-03-2026

1300885

Workshop: Rock On! Summer Reading Program July 2026

$349.00

Library

13158

Michael Covert

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$332.50

City Clerk

13160

Allen Burger

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$284.10

Employee Fringe Benefits

13161

Madeline Frantz

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13162

Rebecca S. Dittmar

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13165

Christine Marie Gersky

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13166

King Alexander

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13167

Sonya Burks

07-21-2026

08-03-2026

SO072126

Refund of fire escrow - 15164 Siebert

$24,096.00

Balance Sheet/Revenue

13169

Jerome Estoy

07-22-2026

08-03-2026

JE072226

Refund of Bond - BOND 6447

$500.00

Balance Sheet/Revenue

13170

Joshua Gyorke

07-21-2026

08-03-2026

JO072126

tax overpayment refund

$50.00

Balance Sheet/Revenue

13171

Christopher Ryan
Stadtfeld

07-28-2026

08-03-2026

CH072826

Roller Hockey Referee

$160.00

SportsPlex

13172

Robert Sperbeck

07-23-2026

08-03-2026

RO072326

refund fire escrow 6469 Elm due to sale

$24,096.00

Balance Sheet/Revenue

13174

Raid Matti

07-24-2026

08-03-2026

RA072426

Refund of Bond - BOND 6473

$500.00

Balance Sheet/Revenue

29

75

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

13175

Michael Rasansky

07-27-2026

08-03-2026

MI072726

Site Compliance Funds Switch Eye Center

13176

Escape Room Novi

07-30-2026

08-10-2026

ES073026

13177

Kelly Saunders

07-29-2026

08-10-2026

13178

Lillian Murdoch

08-04-2026

13179

Yvette L. Phillips

13180

AMOUNT

DEPARTMENT

$12,470.00

Balance Sheet/Revenue

Novi Escape Room -Dragon's Trial Trailer & Cotton
Candy - July 2026

$800.00

Library

KE072926

reimbursing for overpayment 383050

$48.02

Balance Sheet/Revenue

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

08-04-2026

08-07-2026

Election 8/4/26

Election 8/4/26

$270.00

City Clerk

David Strominger

08-18-2026

08-25-2026

DA081826

credit for SVS Vision charge in error

$13.88

Police and Fire Retirement Dept

13180

David Strominger

07-01-2026

08-10-2026

DA070126

Refund medical premium charged in error

$187.50

Police and Fire Retirement Dept

13181

Patty Kolezar

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

13182

Joanne Schafer

07-29-2026

08-10-2026

JO072926

tax overpayment refund

$2,353.56

Balance Sheet/Revenue

13183

Kelly Ellis

07-26-2026

08-10-2026

KE072626

refund-power was out for the rental

$1,000.00

Balance Sheet/Revenue

13184

Fire House Innovations LI 06-02-2026
Inc.

08-25-2026

2567

Forcible Entry Door- LEO Grant

$11,145.00

Fire Department

13185

Disaster Medical
Solutions LLC

07-01-2026

08-25-2026

5905

USAR TRAINING IN FLORIDA

$3,195.00

Fire Department

13187

Michigan Popcorn
Company

06-23-2026

08-17-2026

MI062326

Cancelled July Friday Family Fun Day Vendor Fee

$20.00

Balance Sheet/Revenue

13188

Shatorrey Crumpler

05-29-2026

08-25-2026

383151

Cancelled July Friday Family Fun Day Vendor

$34.00

Balance Sheet/Revenue

13189

Erica Dishon

06-01-2026

08-17-2026

ER060126

Cancelled July Friday Family Fun Day Vendor

$20.00

Balance Sheet/Revenue

13190

Veronica Pitts

06-01-2026

08-17-2026

VE060126

Cancelled July Friday Family Fun Day Vendor

$20.00

Balance Sheet/Revenue

13191

Motor City Racks

08-07-2026

08-17-2026

MO080726

Refund of Bond - BOND 6482

$1,000.00

Balance Sheet/Revenue

13194

ACLU Fund of Michigan

08-17-2026

08-17-2026

RM QL1099

Risk Management Claim QL1099 (CCR 8.384-26)

$17,692.03

Insurance Risk Management

13196

Pins & Aces

07-30-2026

08-25-2026

232510

items for resale-Meadows

$882.50

Taylor Meadows Golf

13197

Association for the
Advancement of Deaf |
Hard of Hearing

08-10-2026

08-25-2026

AADHH081026-TL

Association for the Advancement of Deaf and Hard
of Hearing (AADHH) 3 Classes - August 2026

$750.00

Library

13198

J&H Real Estate
Investments LLC

08-04-2026

08-25-2026

J&H080426

Reimbursing for Hydrant Rental

$4,177.76

Balance Sheet/Revenue

13199

Michael Navalta

07-23-2026

08-25-2026

MI072326

Refund for adult softball for cancelled season

$350.00

Balance Sheet/Revenue

1331

Thin Blue Line of

08-02-2026

08-10-2026

PE080226

PE080226

$19.00

Balance Sheet/Revenue

30

76

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Michigan
1331

Thin Blue Line of
Michigan

08-20-2026

08-25-2026

PE081626

PE081626

$19.00

Balance Sheet/Revenue

1336

Whispering Pines Mobile
Zoo

08-05-2026

08-17-2026

WH080526

zoo exhibit with petting zoo, exotic animals, Sept
12 & 13

$1,975.00

Petting Farm

1381

Leonard's Syrups

07-22-2026

08-03-2026

3101257325

Leonard Syrup

$135.00

Taylor Meadows Golf

1381

Leonard's Syrups

07-22-2026

08-10-2026

3101257324

Leonard Syrup

$180.00

Lakes of Taylor Golf

1381

Leonard's Syrups

07-14-2026

08-10-2026

1001698463

Leonard Syrup

$144.00

Lakes of Taylor Golf

1381

Leonard's Syrups

07-13-2026

08-10-2026

2000107844

Leonard Syrup

$170.00

Lakes of Taylor Golf

1381

Leonard's Syrups

07-13-2026

08-10-2026

1001697177

beverage supplier

$161.00

Lakes of Taylor Golf

1381

Leonard's Syrups

07-22-2026

08-17-2026

1001707506

Leonard's Syrup Inv#1001707506
Ice Machine Repair- Senior Center

$150.00

Senior Center

1381

Leonard's Syrups

07-31-2026

08-17-2026

RO00419385

Leonard Syrup

$60.00

Taylor Meadows Golf

1381

Leonard's Syrups

07-14-2026

08-10-2026

1001698463

Leonard Syrup

$25.00

Lakes of Taylor Golf

1381

Leonard's Syrups

07-13-2026

08-10-2026

2000107844

Leonard Syrup

$40.00

Lakes of Taylor Golf

1381

Leonard's Syrups

07-13-2026

08-10-2026

2000107844

Leonard Syrup

($40.00)

Lakes of Taylor Golf

1381

Leonard's Syrups

07-13-2026

08-10-2026

2000107844

Leonard Syrup

$25.00

Lakes of Taylor Golf

1392

William Patts Jr

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

1393

LORI DUBIEL

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

1410

Med-Tech Resource Inc

07-14-2026

08-03-2026

160230

MEDICAL SUPPLIES

$741.00

Fire Department

1410

Med-Tech Resource Inc

07-14-2026

08-03-2026

160230

MEDICAL SUPPLIES

$430.44

Fire Department

1410

Med-Tech Resource Inc

07-14-2026

08-03-2026

160230

MEDICAL SUPPLIES

$1,016.88

Fire Department

1410

Med-Tech Resource Inc

07-14-2026

08-03-2026

160230

MEDICAL SUPPLIES

$31.81

Fire Department

1428

KATHY SHAFFNER

08-03-2026

08-03-2026

2026 August

$716.00

City Clerk

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$279.60

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$209.70

Petting Farm

1438

Masserant's Feed &
Grain Inc.

08-03-2026

08-17-2026

685973

FEED & GRAIN

$374.58

Petting Farm

31

77

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1438

Masserant's Feed &
Grain Inc.

08-10-2026

08-25-2026

685990

animal feed and bedding

$15.48

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$9.99

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$47.94

Petting Farm

1438

Masserant's Feed &
Grain Inc.

08-10-2026

08-25-2026

685990

animal feed and bedding

$24.99

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$36.12

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$2.49

Petting Farm

1438

Masserant's Feed &
Grain Inc.

08-10-2026

08-25-2026

685990

animal feed and bedding

$13.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$41.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$38.70

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$58.99

Petting Farm

1438

Masserant's Feed &
Grain Inc.

08-10-2026

08-25-2026

685990

animal feed and bedding

$69.93

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$39.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$39.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

08-10-2026

08-25-2026

685990

animal feed and bedding

$32.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$38.97

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$37.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

08-10-2026

08-25-2026

685990

animal feed and bedding

$20.99

Petting Farm

32

78

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$56.97

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$21.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$21.98

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$20.99

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

animal feed and bedding

$15.96

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

animal feed and bedding

$15.99

Petting Farm

1438

Masserant's Feed &
Grain Inc.

08-10-2026

08-25-2026

685990

FEED & GRAIN

$97.31

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-27-2026

08-10-2026

685955

FEED & GRAIN

$4.00

Petting Farm

1438

Masserant's Feed &
Grain Inc.

07-20-2026

08-03-2026

685948

FEED & GRAIN

$28.98

Petting Farm

1443

Beshara

08-05-2026

08-25-2026

92614

invoice 92614
envelopes

$653.00

23rd District Court

145

Dornbos Sign & Safety
Inc.

08-17-2026

08-25-2026

INV87750

Dornbos sign

$3,498.00

Department of Public Works

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449314

Floor Mats

$9.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449303

Floor Mats

$99.00

Building and Grounds

1455

UniFirst Corp

07-06-2026

08-03-2026

1600448057

Floor Mats

$9.00

Building and Grounds

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$6.42

Motor Vehicle Pool

1455

UniFirst Corp

07-14-2026

08-03-2026

1600449773

Contratual Employee Uniforms

$4.50

Compost and Rubbish Collection

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$6.42

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$6.42

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450680

terry cloths

$26.15

Animal Shelter

1455

UniFirst Corp

07-10-2026

08-03-2026

1600449194

mats

$84.70

Building and Grounds

1455

UniFirst Corp

07-16-2026

08-03-2026

1630557000

uniform

$85.30

Compost and Rubbish Collection

33

79

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454885

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT
$11.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$6.42

Motor Vehicle Pool

1455

UniFirst Corp

07-30-2026

08-25-2026

1630560554

uniform

$17.02

Department of Public Works

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454847

Floor Mats

$99.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-25-2026

1600449344

$11.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-03-2026

08-17-2026

1600453665

terry cloths

$26.15

Animal Shelter

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$6.42

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454884

mats

$124.97

Animal Shelter

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454854

mats

$116.86

Building and Grounds

1455

UniFirst Corp

08-11-2026

08-25-2026

1600455137

Contratual Employee Uniforms

$4.50

Compost and Rubbish Collection

1455

UniFirst Corp

08-11-2026

08-25-2026

1600455137

Contratual Employee Uniforms

$18.00

Compost and Rubbish Collection

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454847

Floor Mats

$11.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-25-2026

1600449344

$9.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$9.39

Motor Vehicle Pool

1455

UniFirst Corp

03-24-2026

08-17-2026

1630556817

uniform

$17.02

Sewer Department

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454885

$9.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$9.39

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$9.39

Motor Vehicle Pool

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449314

Floor Mats

$9.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449303

Floor Mats

$11.00

Building and Grounds

1455

UniFirst Corp

07-06-2026

08-03-2026

1600448057

Floor Mats

$72.00

Building and Grounds

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$9.39

Motor Vehicle Pool

34

80

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1455

UniFirst Corp

07-14-2026

08-03-2026

1600449773

Contratual Employee Uniforms

$18.00

Compost and Rubbish Collection

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$9.39

Motor Vehicle Pool

1455

UniFirst Corp

08-11-2026

08-25-2026

1600455137

Contratual Employee Uniforms

$0.74

Compost and Rubbish Collection

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454885

$44.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454847

Floor Mats

$22.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-25-2026

1600449344

$44.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449314

Floor Mats

$66.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449303

Floor Mats

$22.00

Building and Grounds

1455

UniFirst Corp

07-06-2026

08-03-2026

1600448057

Floor Mats

$33.00

Building and Grounds

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-14-2026

08-03-2026

1600449773

Contratual Employee Uniforms

$22.00

Compost and Rubbish Collection

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454885

$22.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454847

Floor Mats

$3.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-25-2026

1600449344

$2.28

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

08-11-2026

08-25-2026

1600455137

Contratual Employee Uniforms

$22.00

Compost and Rubbish Collection

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449314

Floor Mats

$22.00

Building and Grounds

35

81

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449303

Floor Mats

$3.00

Building and Grounds

1455

UniFirst Corp

07-06-2026

08-03-2026

1600448057

Floor Mats

$22.00

Building and Grounds

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

07-14-2026

08-03-2026

1600449773

Contratual Employee Uniforms

$3.00

Compost and Rubbish Collection

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

07-13-2026

08-25-2026

1600449344

$22.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

08-11-2026

08-25-2026

1600455137

Contratual Employee Uniforms

$3.00

Compost and Rubbish Collection

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449314

Floor Mats

$3.00

Building and Grounds

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449303

Floor Mats

$7.59

Building and Grounds

1455

UniFirst Corp

07-06-2026

08-03-2026

1600448057

Floor Mats

$3.00

Building and Grounds

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-14-2026

08-03-2026

1600449773

Contratual Employee Uniforms

$1.67

Compost and Rubbish Collection

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454885

$3.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454847

Floor Mats

$7.59

Building and Grounds

1455

UniFirst Corp

08-11-2026

08-25-2026

1600455137

Contratual Employee Uniforms

$1.67

Compost and Rubbish Collection

1455

UniFirst Corp

07-13-2026

08-03-2026

1600449314

Floor Mats

$7.86

Building and Grounds

1455

UniFirst Corp

07-06-2026

08-03-2026

1600448057

Floor Mats

$7.83

Building and Grounds

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$7.51

Motor Vehicle Pool

36

82

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454885

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT
$3.46

Water Transmission and
Distribution

$7.51

Motor Vehicle Pool

$3.00

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

1455

UniFirst Corp

07-13-2026

08-25-2026

1600449344

Uniforms
UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$1.58

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$1.58

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-13-2026

08-25-2026

1600449344

$3.46

Water Transmission and
Distribution

UniFirst Corp, Inc. Water Transmission Dept,
Uniform, Blanket PA
1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$2.89

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$2.89

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$33.14

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$8.67

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$33.14

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$8.67

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$8.67

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$41.83

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$32.01

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$41.83

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$32.01

Motor Vehicle Pool

37

83

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$32.01

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$38.03

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$5.14

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$38.03

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$38.03

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$1.79

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$7.51

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$17.90

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$17.90

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$8.67

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$1.83

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$8.67

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$1.83

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$1.83

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$32.01

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

Uniforms

$3.00

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$32.01

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$3.00

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$3.00

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$21.52

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$21.52

Motor Vehicle Pool

1455

UniFirst Corp

08-03-2026

08-17-2026

1600453660

unifrom

$37.63

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$1.79

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$1.79

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$4.16

Motor Vehicle Pool

38

84

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$4.16

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$1.83

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$1.83

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$8.96

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$8.96

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

Uniforms

$3.00

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

Uniforms

$3.00

Motor Vehicle Pool

1455

UniFirst Corp

08-17-2026

08-25-2026

1600456248

Uniforms

$3.12

Motor Vehicle Pool

1455

UniFirst Corp

08-10-2026

08-25-2026

1600454883

Uniforms

$3.12

Motor Vehicle Pool

1455

UniFirst Corp

07-27-2026

08-17-2026

1600452341

uniforms

$0.69

Motor Vehicle Pool

1455

UniFirst Corp

07-20-2026

08-03-2026

1600450654

uniform

$0.69

Motor Vehicle Pool

1468

Taylor Police Cadet
Association

08-02-2026

08-10-2026

PE080226

PE080226

$450.00

Balance Sheet/Revenue

1468

Taylor Police Cadet
Association

08-20-2026

08-25-2026

PE081626

PE081626

$450.00

Balance Sheet/Revenue

1481

SVS Vision Inc.

08-12-2026

08-17-2026

18965202609

vision coverage Sept 2026

$929.96

Balance Sheet/Revenue

1481

SVS Vision Inc.

08-12-2026

08-17-2026

18965202609

vision coverage Sept 2026

$187.38

Employee Fringe Benefits

1481

SVS Vision Inc.

08-12-2026

08-17-2026

18965202609

vision coverage Sept 2026

$471.92

Police and Fire Retirement Dept

1481

SVS Vision Inc.

08-12-2026

08-17-2026

18965202609

vision coverage Sept 2026

$55.52

Water Transmission and
Distribution

1482

RKA Petroleum

07-17-2026

08-03-2026

0901842

Fleet Fuel Services

$2,465.16

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0902372

Fuel for the Compost Site Storage Tank

$3,558.46

Compost and Rubbish Collection

1482

RKA Petroleum

07-22-2026

08-03-2026

0903141

Fleet Fuel Services

$682.85

Motor Vehicle Pool

1482

RKA Petroleum

07-16-2026

08-03-2026

0901044

Fuel for the Compost Site Storage Tank

$2,101.96

Compost and Rubbish Collection

1482

RKA Petroleum

07-16-2026

08-03-2026

0901841

Fleet Fuel Services

$946.49

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905847

Fleet Fuel Services

$1,315.85

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905845

Fleet Fuel Services

$910.32

Motor Vehicle Pool

1482

RKA Petroleum

07-28-2026

08-10-2026

0905016

Fuel for the Compost Site Storage Tank

$3,933.29

Compost and Rubbish Collection

39

85

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

1482

RKA Petroleum

08-06-2026

08-24-2026

0907281

Fuel for the Compost Site Storage Tank

1482

RKA Petroleum

08-06-2026

08-24-2026

0907283

1482

RKA Petroleum

08-06-2026

08-24-2026

1482

RKA Petroleum

08-04-2026

1482

RKA Petroleum

1482

AMOUNT

DEPARTMENT

$2,873.27

Compost and Rubbish Collection

Fleet Fuel Services

$432.46

Motor Vehicle Pool

0907284

Fleet Fuel Services

$2,125.39

Motor Vehicle Pool

08-24-2026

0906693

Fleet Fuel Services

$1,403.09

Motor Vehicle Pool

08-14-2026

08-24-2026

0909459

Fuel for the Compost Site Storage Tank

$4,679.20

Compost and Rubbish Collection

RKA Petroleum

08-06-2026

08-24-2026

0907281

Fuel for the Compost Site Storage Tank

$5.78

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907283

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

08-06-2026

08-24-2026

0907284

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

08-04-2026

08-24-2026

0906693

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

08-14-2026

08-24-2026

0909459

Fuel for the Compost Site Storage Tank

$5.78

Compost and Rubbish Collection

1482

RKA Petroleum

07-28-2026

08-10-2026

0905016

Fuel for the Compost Site Storage Tank

$5.78

Compost and Rubbish Collection

1482

RKA Petroleum

07-31-2026

08-17-2026

0905847

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905845

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0901842

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0902372

Fuel for the Compost Site Storage Tank

$5.78

Compost and Rubbish Collection

1482

RKA Petroleum

07-22-2026

08-03-2026

0903141

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

07-16-2026

08-03-2026

0901044

Fuel for the Compost Site Storage Tank

$5.78

Compost and Rubbish Collection

1482

RKA Petroleum

07-16-2026

08-03-2026

0901841

Fleet Fuel Services

$5.78

Motor Vehicle Pool

1482

RKA Petroleum

08-06-2026

08-24-2026

0907284

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

08-04-2026

08-24-2026

0906693

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

07-28-2026

08-10-2026

0905016

Fuel for the Compost Site Storage Tank

$29.78

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907281

Fuel for the Compost Site Storage Tank

$29.78

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907283

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0901842

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0902372

Fuel for the Compost Site Storage Tank

$29.78

Compost and Rubbish Collection

1482

RKA Petroleum

07-22-2026

08-03-2026

0903141

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

07-16-2026

08-03-2026

0901044

Fuel for the Compost Site Storage Tank

$29.78

Compost and Rubbish Collection

40

86

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1482

RKA Petroleum

07-16-2026

08-03-2026

0901841

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905847

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905845

Fleet Fuel Services

$29.78

Motor Vehicle Pool

1482

RKA Petroleum

08-06-2026

08-24-2026

0907281

Fuel for the Compost Site Storage Tank

$0.68

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907283

Fleet Fuel Services

$0.15

Motor Vehicle Pool

1482

RKA Petroleum

08-06-2026

08-24-2026

0907284

Fleet Fuel Services

$0.50

Motor Vehicle Pool

1482

RKA Petroleum

08-04-2026

08-24-2026

0906693

Fleet Fuel Services

$0.30

Motor Vehicle Pool

1482

RKA Petroleum

08-14-2026

08-24-2026

0909459

Fuel for the Compost Site Storage Tank

$1.00

Compost and Rubbish Collection

1482

RKA Petroleum

07-17-2026

08-03-2026

0901842

Fleet Fuel Services

$0.60

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0902372

Fuel for the Compost Site Storage Tank

$0.87

Compost and Rubbish Collection

1482

RKA Petroleum

07-22-2026

08-03-2026

0903141

Fleet Fuel Services

$0.15

Motor Vehicle Pool

1482

RKA Petroleum

07-16-2026

08-03-2026

0901044

Fuel for the Compost Site Storage Tank

$0.53

Compost and Rubbish Collection

1482

RKA Petroleum

07-16-2026

08-03-2026

0901841

Fleet Fuel Services

$0.30

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905847

Fleet Fuel Services

$0.40

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905845

Fleet Fuel Services

$0.20

Motor Vehicle Pool

1482

RKA Petroleum

07-28-2026

08-10-2026

0905016

Fuel for the Compost Site Storage Tank

$0.90

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907281

Fuel for the Compost Site Storage Tank

$6.76

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907283

Fleet Fuel Services

$1.50

Motor Vehicle Pool

1482

RKA Petroleum

08-06-2026

08-24-2026

0907284

Fleet Fuel Services

$5.04

Motor Vehicle Pool

1482

RKA Petroleum

08-04-2026

08-24-2026

0906693

Fleet Fuel Services

$3.04

Motor Vehicle Pool

1482

RKA Petroleum

08-14-2026

08-24-2026

0909459

Fuel for the Compost Site Storage Tank

$10.00

Compost and Rubbish Collection

1482

RKA Petroleum

07-17-2026

08-03-2026

0901842

Fleet Fuel Services

$6.00

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0902372

Fuel for the Compost Site Storage Tank

$8.66

Compost and Rubbish Collection

1482

RKA Petroleum

07-22-2026

08-03-2026

0903141

Fleet Fuel Services

$1.50

Motor Vehicle Pool

1482

RKA Petroleum

07-16-2026

08-03-2026

0901044

Fuel for the Compost Site Storage Tank

$5.25

Compost and Rubbish Collection

1482

RKA Petroleum

07-16-2026

08-03-2026

0901841

Fleet Fuel Services

$3.00

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905847

Fleet Fuel Services

$4.00

Motor Vehicle Pool

41

87

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1482

RKA Petroleum

07-31-2026

08-17-2026

0905845

Fleet Fuel Services

$2.00

Motor Vehicle Pool

1482

RKA Petroleum

07-28-2026

08-10-2026

0905016

Fuel for the Compost Site Storage Tank

$9.01

Compost and Rubbish Collection

1482

RKA Petroleum

07-17-2026

08-03-2026

0901842

Fleet Fuel Services

$2.57

Motor Vehicle Pool

1482

RKA Petroleum

07-17-2026

08-03-2026

0902372

Fuel for the Compost Site Storage Tank

$3.72

Compost and Rubbish Collection

1482

RKA Petroleum

07-22-2026

08-03-2026

0903141

Fleet Fuel Services

$0.64

Motor Vehicle Pool

1482

RKA Petroleum

07-16-2026

08-03-2026

0901044

Fuel for the Compost Site Storage Tank

$2.25

Compost and Rubbish Collection

1482

RKA Petroleum

07-16-2026

08-03-2026

0901841

Fleet Fuel Services

$1.16

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905847

Fleet Fuel Services

$1.54

Motor Vehicle Pool

1482

RKA Petroleum

07-31-2026

08-17-2026

0905845

Fleet Fuel Services

$0.86

Motor Vehicle Pool

1482

RKA Petroleum

07-28-2026

08-10-2026

0905016

Fuel for the Compost Site Storage Tank

$3.86

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907281

Fuel for the Compost Site Storage Tank

$2.90

Compost and Rubbish Collection

1482

RKA Petroleum

08-06-2026

08-24-2026

0907283

Fleet Fuel Services

$0.58

Motor Vehicle Pool

1482

RKA Petroleum

08-06-2026

08-24-2026

0907284

Fleet Fuel Services

$2.16

Motor Vehicle Pool

1482

RKA Petroleum

08-04-2026

08-24-2026

0906693

Fleet Fuel Services

$1.30

Motor Vehicle Pool

1482

RKA Petroleum

08-14-2026

08-24-2026

0909459

Fuel for the Compost Site Storage Tank

$4.29

Compost and Rubbish Collection

1482

RKA Petroleum

08-14-2026

08-24-2026

0909459

fuel

$29.78

Compost and Rubbish Collection

1484

CARRIE JOSEPH

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$440.00

City Clerk

151

D & L Garden Center

07-23-2026

08-03-2026

25345

garden supplies

$839.88

Department of Public Works

1548

Eric Dubke

07-29-2026

08-10-2026

637620

hay bales

$2,499.00

Petting Farm

1548

Eric Dubke

07-21-2026

08-10-2026

637619

hay for the year

$4,998.00

Petting Farm

1602

House Arrest Services
Inc

08-20-2026

08-25-2026

1456884-JUL

drug testing

$361.00

23rd District Court

1614

ANTHONY MINGHINE

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

1623

GERALDINE BINKLEY

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

1624

DIANE HOPGOOD

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$649.20

Employee Fringe Benefits

1635

SANDRA HAYES

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

42

88

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192873

Autumn Woods - Pennsylvania Road (8/29/256/30/26)

$15,111.00

Balance Sheet/Revenue

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192878

93289 Raising Cane's 15009 Telegraph (Services
through 6/30/26)

$5,537.00

Balance Sheet/Revenue

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192877

93286 Culvers 14800 Racho 9/26/25-6/30/26

$12,942.00

Balance Sheet/Revenue

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192879

93330.A 2022 Sewer Rehab Lining 4/24/26-6/30/26

$690.00

Sewer Department

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192882

HVAC Improvements - TSX 9/26/25 - 6/30/26

$3,397.00

TIFA Department

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192875

93248 ROW reviews

$18,542.00

Major Road Preservation

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192884

Byers Road Resurfacing 7/1/25-6/30/26

$3,731.00

Capital Outlay

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192874

93242 New Gateway Center 4/24/26-6/30/26

$28,644.50

Balance Sheet/Revenue

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192885

93345 2026 CDBG Concrete Reconstruction
(Debra Court, Michelle Court, Jeanette Court)

$25,313.50

Community Development Block
Grant

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192880

Lange Park Redevelopment 11/28/25 - 6/30/26

$13,761.00

Parks and Recreation

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192881

$2,556.00

Building and Grounds

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192883

$6,038.00

Building and Grounds

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192874

$1,500.50

Balance Sheet/Revenue

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192882

$826.00

TIFA Department

1686

Hennessey Engineers
Inc.

06-30-2026

08-17-2026

192876

93281 Sheetz 8210 Telegraph 4/17/26-6/30/26

$28,601.50

Balance Sheet/Revenue

170

Gandol Inc.

07-29-2026

08-17-2026

2216886

Door parts

$30.00

Building and Grounds

1702

Oakland County

06-30-2026

08-03-2026

CI079362

CLEMIS APR - JUN 2026

$16,238.47

Police Department

1702

Oakland County

06-30-2026

08-17-2026

CI079363

Oakland County

$865.39

Fire Department

93242 New Gateway Center 4/24/26-6/30/26

AMOUNT

DEPARTMENT

43

89

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

1702

Oakland County

06-30-2026

08-17-2026

CI079363

Oakland County

$1,085.97

Fire Department

1702

Oakland County

06-30-2026

08-17-2026

CI079363

Oakland County

$600.00

Fire Department

1709

Pentiuk Couvreur &
Kobiljak

08-01-2026

08-17-2026

80882

Taylor CDBG

$4,401.50

Community Development Block
Grant

184

Landscape Supply Inc.

08-18-2026

08-25-2026

748181-01

landscaping supplies

$281.00

Department of Public Works

1911

BILLIE ARNDT

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

194

Michigan Assn Chiefs of
Police

01-16-2026

08-17-2026

200015833

Metro Police Authority AMT Session March 26,
2026 (Stellini)

$50.00

Police Department

2021

DEBI BURNHAM

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

2024

WILLIAM DATSON

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$120.00

City Clerk

2039

DAVID MILLER

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

2039

DAVID MILLER

08-03-2026

08-03-2026

2026 August

$1,630.00

City Clerk

2058

PATRICIA TROUTEN

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

2099

Unique Management
ServicesInc

08-01-2026

08-25-2026

6162117

Placements

$279.60

Library

21

Stanley Kilyanek

07-08-2026

08-17-2026

ST070826

Civil Service Commissioner Compensation Police &
Fire Civil Service Meeting 7/8/26 Res #8.41-26

$60.00

City Clerk

21

Stanley Kilyanek

06-01-2026

08-17-2026

ST060126

Civil Service Commissioner Compensation

$60.00

City Clerk

2124

MI Custom Signs

07-23-2026

08-03-2026

31814

Signs for election A-frames

$270.83

City Clerk

2124

MI Custom Signs

07-23-2026

08-10-2026

31841

Dream Cruise Signage

$451.52

Police Department

2124

MI Custom Signs

08-07-2026

08-25-2026

31893

signage for farm events and information

$90.24

Petting Farm

2124

MI Custom Signs

08-07-2026

08-25-2026

31893

Petting Farm Field Trip Entrance Signs

$35.00

Petting Farm

2124

MI Custom Signs

07-23-2026

08-03-2026

31814

Mini A Frame Sign

$215.00

City Clerk

216

Hotsy/Midwest Cleaning
Sys.

07-02-2026

08-10-2026

63-9440

Hotsy/Midwest

$150.00

Taylor Meadows Golf

216

Hotsy/Midwest Cleaning
Sys.

07-02-2026

08-10-2026

63-9440

Hotsy/Midwest

$375.00

Taylor Meadows Golf

216

Hotsy/Midwest Cleaning
Sys.

07-02-2026

08-10-2026

63-9440

Hotsy/Midwest

$18.00

Taylor Meadows Golf

44

90

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

216

Hotsy/Midwest Cleaning
Sys.

07-02-2026

08-10-2026

63-9440

Hotsy/Midwest

224

Orkin Pest Control

07-31-2026

08-17-2026

7312026

225

Park Athletic Supply

07-20-2026

08-17-2026

2333

The BVDV Institute

08-13-2026

237

Printing Systems, Inc.

239

AMOUNT

DEPARTMENT
$149.56

Taylor Meadows Golf

Pest Control July 2026

$1,459.61

Building and Grounds

199373

Dri fit tees with logo

$900.00

Parks Recreation Events and
Programs

08-25-2026

12099

Vet Svcs

$225.00

Petting Farm

06-24-2026

08-10-2026

242235

Election - Voter Instruction Sheets / 453-0 4 in 1
Horizontal Ballot Instruction Cards (Ovals) (24 per
pkg.) (7.0 x 9.5)

$241.52

City Clerk

Health Alliance Plan

07-21-2026

08-03-2026

HAP08012026

City of Taylor HAP coverage Aug 2026

$89,579.05

Balance Sheet/Revenue

239

Health Alliance Plan

08-13-2026

08-17-2026

HAPSept26

HAP Health Insurance for all Groups for the period
of September 2026

$77,901.66

Balance Sheet/Revenue

239

Health Alliance Plan

08-13-2026

08-17-2026

HAPSept26

HAP Health Insurance for all Groups for the period
of September 2026

$46,284.57

Employee Fringe Benefits

239

Health Alliance Plan

07-21-2026

08-03-2026

HAP08012026

City of Taylor HAP coverage Aug 2026

$56,319.09

Employee Fringe Benefits

239

Health Alliance Plan

08-13-2026

08-17-2026

HAPSept26

HAP Health Insurance for all Groups for the period
of September 2026

$68,453.02

Police and Fire Retirement Dept

239

Health Alliance Plan

07-21-2026

08-03-2026

HAP08012026

City of Taylor HAP coverage Aug 2026

$78,487.54

Police and Fire Retirement Dept

240

City of Riverview

07-13-2026

08-10-2026

94905

Demo Ton June 2026

$19,288.93

Compost and Rubbish Collection

240

City of Riverview

06-30-2026

08-10-2026

94904_Revised

June 2026 Dump Fees

$41,232.88

Compost and Rubbish Collection

240

City of Riverview

07-13-2026

08-10-2026

94906

Special Waste TON June 2026

$210.28

Compost and Rubbish Collection

2433

REBECCA BENTON

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

2440

ALPHONSE RUFFNER

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

254

Southpointe Radiator

07-31-2026

08-17-2026

S59167

Vehicle Equipment / Service

$95.00

Motor Vehicle Pool

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$81.15

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$395.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-31-2026

08-17-2026

S59167

Vehicle Equipment / Service

$50.38

Motor Vehicle Pool

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$50.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-31-2026

08-17-2026

S59167

Vehicle Equipment / Service

$38.80

Motor Vehicle Pool

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$29.95

Compost and Rubbish Collection

45

91

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$70.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$7.50

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$57.50

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$10.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$10.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$205.46

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$100.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$805.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$10.00

Compost and Rubbish Collection

254

Southpointe Radiator

07-30-2026

08-10-2026

S58626

Repair and Maintenance

$10.00

Compost and Rubbish Collection

2559

Osborne Concrete
Company

07-29-2026

08-10-2026

504791

$744.00

Water Transmission and
Distribution

Osborne Concrete
Company

07-29-2026

$30.00

Water Transmission and
Distribution

Osborne Concrete
Company

07-29-2026

$90.00

Water Transmission and
Distribution

2583

KAY LAFOREST

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$110.50

Employee Fringe Benefits

2615

Michigan Tournament
Fleet Inc.

08-18-2026

08-25-2026

40886

6 Passenger gas

$517.00

Parks and Recreation

2615

Michigan Tournament
Fleet Inc.

08-18-2026

08-25-2026

40886

Rental Pickup/Delivery

$180.00

Parks and Recreation

2683

Downriver Utility
Wastewater Authority

06-01-2026

08-17-2026

DUWA062026

$108,200.75

Sewer Department

2683

Downriver Utility
Wastewater Authority

06-01-2026

08-17-2026

DUWA062026

$9,618.65

Sewer Department

27

WILLIAM PICARD

08-03-2026

08-03-2026

Aug 2026

$209.80

Employee Fringe Benefits

2559

2559

AMOUNT

DEPARTMENT

Osborne Concrete Company, Inc. Water
Transmission Dept, Contractual Service, Blanket
PA
08-10-2026

504791
Osborne Concrete Company, Inc. Water
Transmission Dept, Contractual Service, Blanket
PA

08-10-2026

504791
Osborne Concrete Company, Inc. Water
Transmission Dept, Contractual Service, Blanket
PA

Medicare Part B

46

92

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Medicare
2753

Midwest Golf & Turf

07-01-2026

08-10-2026

87628

Midwest Golf & Turf

$41.10

Taylor Meadows Golf

2753

Midwest Golf & Turf

07-10-2026

08-10-2026

88080

Midwest Golf & Turf

$473.47

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-06-2026

08-10-2026

87817

Midwest Golf & Turf

$132.12

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-29-2026

08-25-2026

88951

Midwest Golf & Turf

$43.90

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-29-2026

08-25-2026

88951

Midwest Golf & Turf

$15.20

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-01-2026

08-10-2026

87628

Midwest Golf & Turf

$15.40

Taylor Meadows Golf

2753

Midwest Golf & Turf

07-10-2026

08-10-2026

88080

Midwest Golf & Turf

$47.30

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-06-2026

08-10-2026

87817

Midwest Golf & Turf

$15.28

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-10-2026

08-10-2026

88080

Midwest Golf & Turf

$41.10

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-10-2026

08-10-2026

88080

Midwest Golf & Turf

$40.88

Lakes of Taylor Golf

2753

Midwest Golf & Turf

07-10-2026

08-10-2026

88080

Midwest Golf & Turf

$15.10

Lakes of Taylor Golf

276

Thomson Reuters - West

08-01-2026

08-17-2026

853910751

Invoice 853910751
Online / Software Subscription charges

$338.97

23rd District Court

276

Thomson Reuters - West

08-01-2026

08-17-2026

853982511

Invoice 853982511
Library Plan Charges

$289.60

23rd District Court

2767

Fiesta Gourmet & Deli
Inc.

07-07-2026

08-03-2026

FI070726

inmate meals

$585.00

Police Department

2767

Fiesta Gourmet & Deli
Inc.

07-23-2026

08-10-2026

FI072326

inmate meals

$535.00

Police Department

2767

Fiesta Gourmet & Deli
Inc.

07-30-2026

08-10-2026

FI073026

inmate meals

$500.00

Police Department

2767

Fiesta Gourmet & Deli
Inc.

07-14-2026

08-03-2026

FI071426

inmate meals

$985.00

Police Department

2767

Fiesta Gourmet & Deli
Inc.

08-11-2026

08-25-2026

FI081126

inmate meals

$775.00

Police Department

277

West Shore Services Inc.

07-30-2026

08-17-2026

34953

Remote Service Call:City of Taylor Control Point

$300.00

Police Department

2791

JANE BARNES

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

2798

DOROTHY
SCHAFRANEK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

47

93

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

282

Wolverine Truck Sales

07-30-2026

08-17-2026

1393695

truck parts

$16.09

Compost and Rubbish Collection

282

Wolverine Truck Sales

08-12-2026

08-25-2026

1395022

truck parts

$1,015.65

Compost and Rubbish Collection

288

Delta Dental Plan of
Michigan

07-28-2026

08-03-2026

DE080126

City of Taylor Aug 2026 coverage

$34,106.68

Balance Sheet/Revenue

288

Delta Dental Plan of
Michigan

08-20-2026

08-24-2026

DE090126

City of Taylor Dental coverage Sept. 2026

$33,459.32

Balance Sheet/Revenue

288

Delta Dental Plan of
Michigan

08-20-2026

08-24-2026

DE090126

City of Taylor Dental coverage Sept. 2026

$5,621.30

Employee Fringe Benefits

288

Delta Dental Plan of
Michigan

07-28-2026

08-03-2026

DE080126

City of Taylor Aug 2026 coverage

$5,621.30

Employee Fringe Benefits

288

Delta Dental Plan of
Michigan

08-20-2026

08-24-2026

DE090126

City of Taylor Dental coverage Sept. 2026

$11,319.90

Police and Fire Retirement Dept

288

Delta Dental Plan of
Michigan

07-28-2026

08-03-2026

DE080126

City of Taylor Aug 2026 coverage

$11,319.90

Police and Fire Retirement Dept

288

Delta Dental Plan of
Michigan

08-20-2026

08-24-2026

DE090126

City of Taylor Dental coverage Sept. 2026

$1,496.99

Water Transmission and
Distribution

288

Delta Dental Plan of
Michigan

07-28-2026

08-03-2026

DE080126

City of Taylor Aug 2026 coverage

$1,496.99

Water Transmission and
Distribution

2881

NICKEL & SAPH INC.

07-14-2026

08-03-2026

855

Policy ZLP-61P06233-26-PA7-1-26/7-1-27CCR
7.306-26

$436,989.00

Insurance Risk Management

2881

NICKEL & SAPH INC.

07-23-2026

08-03-2026

917

Policy 630-7T090220 7-1-26/7-1-27CCR 7.308-26

$282,894.00

Insurance Risk Management

2881

NICKEL & SAPH INC.

07-17-2026

08-03-2026

902

Policy 810-61P06233-IND-267-1-26/7-1-27CCR
7.306-26

$111,011.00

Insurance Risk Management

2881

NICKEL & SAPH INC.

07-09-2026

08-03-2026

693

Policy ZUP-51P09575-26-PA7-1-26/7-1-27

$143,964.00

Insurance Risk Management

2883

NATIONAL FAITH
HOMEBUYERS

07-27-2026

08-17-2026

001-2026-TA

$14,999.00,Per Contractual Services to provide
services for 1st Time Homebuyers: Family Name:
Gage & Nicole Antzcak Property Address: 22334
Mary Street, Taylor, MI 48180"
"ITEM,,,,$1,200.00",$1,200.00,Homebuyers
Program Admin

$16,199.00

Community Development

29

ANTHONY NICITA

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$1,183.80

Employee Fringe Benefits

2932

RSM US LLP

03-16-2026

08-03-2026

CI-11381034

Feb 2026 MCI-Cloud/IaaS Usage Monthly Fee

$5,061.50

Water Administration

2932

RSM US LLP

03-16-2026

08-03-2026

CI-11381034

Feb 2026 MCI-Cloud/IaaS Usage Monthly Fee

$5,061.50

Sewer Department

48

94

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

2932

RSM US LLP

02-17-2026

08-03-2026

CI-11343367

Jan 2026 MCI-Cloud/IaaS Usage Monthly Fee

$5,061.50

Water Administration

2932

RSM US LLP

02-17-2026

08-03-2026

CI-11343367

Jan 2026 MCI-Cloud/IaaS Usage Monthly Fee

$5,061.50

Sewer Department

2959

Taylor Command Officers 08-02-2026
Assn

08-10-2026

PE080226

PE080226

$423.28

Balance Sheet/Revenue

2959

Taylor Command Officers 08-20-2026
Assn

08-25-2026

PE081626

PE081626

$452.60

Balance Sheet/Revenue

2960

Taylor Police Officers
Labor Association

08-02-2026

08-10-2026

PE080226

PE080226

$2,634.93

Balance Sheet/Revenue

2960

Taylor Police Officers
Labor Association

08-20-2026

08-25-2026

PE081626

PE081626

$2,591.54

Balance Sheet/Revenue

2961

AFSCME LOCAL 1917

08-02-2026

08-10-2026

PE080226

PE080226

$400.52

Balance Sheet/Revenue

2961

AFSCME LOCAL 1917

08-20-2026

08-25-2026

PE081626

PE081626

$400.52

Balance Sheet/Revenue

2962

Taylor Government
Management

08-02-2026

08-10-2026

PE080226

PE080226

$193.76

Balance Sheet/Revenue

2962

Taylor Government
Management

08-20-2026

08-25-2026

PE081626

PE081626

$193.76

Balance Sheet/Revenue

2964

Empower Retirement

08-02-2026

08-10-2026

PE080226

PE080226

$1,870.00

Balance Sheet/Revenue

2964

Empower Retirement

08-20-2026

08-25-2026

PE081626

PE081626

$1,020.00

Balance Sheet/Revenue

2971

GREAT LAKES WATER
AUTHORITY

07-25-2026

08-03-2026

CIN-0008441

June 2026 water services

$493,261.91

Water Transmission and
Distribution

2974

EJ USA, INC

08-17-2026

08-25-2026

110260061218

EJ USA, INC. Water Transmission Dept, Operating
Supplies, Blanket PA

$588.00

Water Transmission and
Distribution

2998

Wade Trim Associates
Inc

02-19-2026

08-10-2026

2040520

Funding Scout services 12/27/25-1/30/26

$3,777.50

Water Administration

2998

Wade Trim Associates
Inc

07-15-2026

08-17-2026

2042734

Regency-A Villa Center - CEI assistance 5/30/266/30/26

$2,423.55

Balance Sheet/Revenue

2998

Wade Trim Associates
Inc

07-15-2026

08-17-2026

2042731

2025 WM Rehab Design 5/30/26-6/30/26

$85,729.00

Water Transmission and
Distribution

2998

Wade Trim Associates
Inc

07-15-2026

08-17-2026

2042732

Eureka Road Corridor and Frank & Poet drain
improvements - CEI assistance 5/30/26-6/30/26

$49,044.55

TIFA Department

2998

Wade Trim Associates
Inc

07-15-2026

08-17-2026

2042733

LTGC Bridge Rehab - CEI assistance 5/30/266/30/26

$4,565.00

TIFA Department

2999

City of Taylor

06-30-2026

08-17-2026

CI081426

City of Taylor water 5-3/7-31-26

$3,742.45

Parks and Recreation

49

95

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

2999

City of Taylor

08-15-2026

08-17-2026

CI081526

Water Meadows 5-17/7-24-26

$1,578.26

Taylor Meadows Golf

2999

City of Taylor

06-30-2026

08-17-2026

CI081226

Lakes 5-3/7-3-26

$2,220.62

Lakes of Taylor Golf

2999

City of Taylor

06-30-2026

08-17-2026

CI081426

City of Taylor water 5-3/7-31-26

$10.63

Police Department

2999

City of Taylor

06-30-2026

08-17-2026

CI081226

Lakes 5-3/7-3-26

$161.22

Lakes of Taylor Golf

2999

City of Taylor

06-30-2026

08-17-2026

CI081426

City of Taylor water 5-3/7-31-26

$791.34

Fire Department

2999

City of Taylor

06-30-2026

08-17-2026

CI081426

City of Taylor water 5-3/7-31-26

$1,090.60

Animal Shelter

2999

City of Taylor

06-30-2026

08-17-2026

CI081426

City of Taylor water 5-3/7-31-26

$88.60

Compost and Rubbish Collection

3006

Etna Supply Company

07-28-2026

08-10-2026

S107017331.
002

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$1,144.00

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
003

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$572.00

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$2,508.00

Water Transmission and
Distribution

3006

Etna Supply Company

08-07-2026

08-25-2026

S107017331.
004

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$887.10

Water Transmission and
Distribution

3006

Etna Supply Company

08-14-2026

08-24-2026

S106998745.
001

Water Meters

$15,600.00

Water Customer Service

3006

Etna Supply Company

08-07-2026

08-25-2026

S107017331.
004

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$1,297.21

Water Transmission and
Distribution

3006

Etna Supply Company

07-28-2026

08-10-2026

S107017331.
002

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$522.00

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$546.00

Water Transmission and
Distribution

3006

Etna Supply Company

07-28-2026

08-10-2026

S107017331.
002

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$220.96

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$456.00

Water Transmission and
Distribution

3006

Etna Supply Company

08-07-2026

08-25-2026

S107017331.
004

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$705.00

Water Transmission and
Distribution

3006

Etna Supply Company

07-28-2026

08-10-2026

S107017331.
002

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$248.70

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$820.00

Water Transmission and
Distribution

50

96

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$1,106.00

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$141.00

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$412.40

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$776.44

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$352.57

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$473.39

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$1,225.41

Water Transmission and
Distribution

3006

Etna Supply Company

07-29-2026

08-10-2026

S107017331.
001

Etna Supply Company. Water Transmission Dept,
Operating Supplies, Blanket PA

$940.00

Water Transmission and
Distribution

3013

USA Bluebook

07-20-2026

08-03-2026

INV01106020

$229.50

Water Transmission and
Distribution

$40.50

Water Transmission and
Distribution

$349.40

Employee Fringe Benefits

USA Bluebook. Water Transmission Dept,
Operating Supplies, Blanket PA
3018

8 Point Building Supply

07-22-2026

08-10-2026

42434
8 Point Building Supply, Inc. Water Transmission
Dept, Contractual Service, Blanket PA

3026

Kevin Philo

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

3029

Al's Asphalt Paving Co.

07-17-2026

08-17-2026

33228

Michael Brest to Dead end

$74,827.28

Local Road Preservation

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33030

Mary - Robert to Pine

$130,460.54

Local Road Preservation

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33035

Chrisler - Dead end to Troy

$53,787.50

Local Road Preservation

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33032

Katherine - Monroe to school

$26,152.36

Local Road Preservation

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33033

Chrisler - Troy to Westlake

$57,102.74

Local Road Preservation

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33029

Mary - Pardee to Robert

$3,585.16

Local Road Preservation

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33036

Burr - Mary to Haskell

$406.30

Local Road Preservation

3029

Al's Asphalt Paving Co.

07-17-2026

08-17-2026

33227

Haig - Dudley to William

$28,302.42

Local Road Preservation

3029

Al's Asphalt Paving Co.

07-24-2026

08-17-2026

33257

Michael - Brest to dead end (drain structures)

$22,200.00

Local Road Preservation

51

97

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33029

Mary - Pardee to Robert

$100,678.84

Local Road Preservation

3029

Al's Asphalt Paving Co.

06-12-2026

08-17-2026

33036

Burr - Mary to Haskell

$49,503.82

Local Road Preservation

3041

Taylor Unreimbursed
Medical-Flex

07-26-2026

08-10-2026

PE072626

PE080226

$65.38

Balance Sheet/Revenue

3041

Taylor Unreimbursed
Medical-Flex

08-02-2026

08-10-2026

PE080226

PE080226

$303.84

Balance Sheet/Revenue

3041

Taylor Unreimbursed
Medical-Flex

08-02-2026

08-10-2026

PE08022026

PE080226

$4,568.96

Balance Sheet/Revenue

3041

Taylor Unreimbursed
Medical-Flex

08-13-2026

08-25-2026

PE080926

Taylor Unreimbursed Medical - Flex

$65.38

Balance Sheet/Revenue

3041

Taylor Unreimbursed
Medical-Flex

08-20-2026

08-25-2026

PE081626

PE081626

$303.84

Balance Sheet/Revenue

3041

Taylor Unreimbursed
Medical-Flex

08-20-2026

08-25-2026

PE08162026

PE081626

$4,591.57

Balance Sheet/Revenue

3045

Comcast

07-28-2026

08-10-2026

1700824346Aug AS Network 8-2/9-1-26
26

$326.80

Building and Grounds

3045

Comcast

07-19-2026

08-10-2026

1700777155Aug TSX 7-23/8-22-26
26

$326.80

Building and Grounds

3045

Comcast

08-01-2026

08-17-2026

1700661052Aug IT City 8-14/9-13-26
26

$146.80

Utilities

3045

Comcast

08-03-2026

08-17-2026

1700463780Aug Comcast- FY 2026/2027
26
Cable Services at the Senior Center

$165.95

Senior Center

3045

Comcast

08-01-2026

08-17-2026

279437032

$813.75

Building and Grounds

3045

Comcast

08-03-2026

08-17-2026

1700463780Aug FSC 8-16/9-15-26
26

$7.51

Senior Center

3049

Verizon Wireless

07-23-2026

08-17-2026

6149400966

Court 6-24/7-23-26

$153.08

23rd District Court

3049

Verizon Wireless

07-23-2026

08-17-2026

6149400966

Court 6-24/7-23-26

$72.02

23rd District Court

3049

Verizon Wireless

06-23-2026

08-10-2026

6146890408

court 5-24/6-23-26

$153.04

23rd District Court

3049

Verizon Wireless

06-23-2026

08-10-2026

6146890408

court 5-24/6-23-26

$72.02

23rd District Court

3070

JOHN DELO

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$192.80

Employee Fringe Benefits

3073

JOSEPH GRECH

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

Aug 2026

AMOUNT

DEPARTMENT

52

98

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

3077

SANDRA ROACH

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$192.80

Employee Fringe Benefits

3079

JOANNE KULIK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$99.90

Employee Fringe Benefits

3080

JUDITH SAUERS

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

3083

AGNES LORY

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

3084

JOY LAVENDER

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

3085

LEE RAPLEY

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

3094

Grainger

07-24-2026

08-10-2026

9018047812

MANUAL FLUSH VALVE, 0.5 GPF, DIAPHRAGM

$140.68

Building and Grounds

3094

Grainger

07-24-2026

08-10-2026

9018047804

SPONGE WASHER, FOAM; RUBBER

$13.58

Building and Grounds

3094

Grainger

07-24-2026

08-10-2026

9018047796

WASHDOWN URIAL, WALL

$485.76

Building and Grounds

3094

Grainger

07-23-2026

08-10-2026

9015869333

MANUAL FLUSH VALVE, 0.5 GPF, DIAPHRAGM

$140.68

Building and Grounds

3094

Grainger

08-10-2026

08-25-2026

9037165074

supplies

$239.66

SportsPlex

3094

Grainger

08-11-2026

08-25-2026

9038722360

FASTENER ASSORT,PHILLIPS, 1200PCS,ZINC

$115.92

SportsPlex

3094

Grainger

08-13-2026

08-25-2026

9042342254

Grainger

$97.48

SportsPlex

3094

Grainger

08-11-2026

08-25-2026

9038722352

Grainger

$100.52

SportsPlex

3094

Grainger

08-17-2026

08-25-2026

9045163475

Parts Supplier

$27.50

Building and Grounds

3094

Grainger

08-05-2026

08-25-2026

9032707896

Recreation Supplies

$151.30

Recreation Center

3094

Grainger

07-27-2026

08-17-2026

9021502332

supplies

$376.64

Recreation Center

3094

Grainger

07-16-2026

08-17-2026

9008666605

supplies

$655.90

Recreation Center

3094

Grainger

08-14-2026

08-25-2026

9044495407

cleaning supplies

$238.44

Petting Farm

3094

Grainger

06-22-2026

08-25-2026

9961113793

supplies

$558.60

Recreation Center

3094

Grainger

08-05-2026

08-25-2026

9032707896

Recreation Supplies

$78.33

Recreation Center

3094

Grainger

08-11-2026

08-25-2026

9038722352

Grainger

$37.84

SportsPlex

3094

Grainger

08-05-2026

08-25-2026

9032707896

Recreation Supplies

$80.32

Recreation Center

3094

Grainger

08-05-2026

08-25-2026

9032707896

Recreation Supplies

$156.30

Recreation Center

53

99

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

3094

Grainger

08-05-2026

08-25-2026

9032707896

Recreation Supplies

$350.49

Recreation Center

3100

Great Lakes Ace
Hardware Inc

07-22-2026

08-03-2026

5124/20

hardware

$861.84

Department of Public Works

3100

Great Lakes Ace
Hardware Inc

07-18-2026

08-03-2026

5120/20

hardware

$160.10

Animal Shelter

3100

Great Lakes Ace
Hardware Inc

07-23-2026

08-03-2026

5126/20

hardware

$281.96

Department of Public Works

3100

Great Lakes Ace
Hardware Inc

07-31-2026

08-17-2026

5135/20

hardware

$850.48

Department of Public Works

3100

Great Lakes Ace
Hardware Inc

08-01-2026

08-17-2026

5136/20

hardware

$112.32

Animal Shelter

3100

Great Lakes Ace
Hardware Inc

07-30-2026

08-10-2026

5132/20

operating supplies

$47.97

Water Customer Service

312

Taylor Ford, Inc

07-24-2026

08-03-2026

542267

vehicle mtn

$381.68

Police Department

3127

ROBERT GORSKI

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$115.40

Employee Fringe Benefits

3135

THE PAWS CLINIC

07-23-2026

08-03-2026

2444593

Vet Svcs _TAS

$353.00

Animal Shelter

3135

THE PAWS CLINIC

07-30-2026

08-17-2026

2446778

Vet Svcs

$450.00

Animal Shelter

3135

THE PAWS CLINIC

08-06-2026

08-17-2026

2449585

Vet Svcs - TAS

$445.00

Animal Shelter

3135

THE PAWS CLINIC

08-13-2026

08-25-2026

2451933

Vet Svcs -TAS

$308.00

Animal Shelter

3206

Priority One Emergency

07-31-2026

08-17-2026

70132703

Police Officer Uniform items

$101.98

Police Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132737

UNIFORMS

$6.99

Fire Department

3206

Priority One Emergency

07-27-2026

08-10-2026

70132473

uniform

$874.91

Fire Department

3206

Priority One Emergency

08-04-2026

08-17-2026

70132794

UNIFORMS

$259.99

Fire Department

3206

Priority One Emergency

07-28-2026

08-10-2026

70132520

unifolrm

$42.98

Police Department

3206

Priority One Emergency

08-07-2026

08-17-2026

70132611

UNIFORMS

$52.99

Fire Department

3206

Priority One Emergency

08-03-2026

08-17-2026

70132751

UNIFORMS

$66.99

Fire Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132698

Invoice 70132698
P. Long

$191.98

23rd District Court

3206

Priority One Emergency

07-27-2026

08-10-2026

70132481

unifolrm

$201.98

Police Department

54

100

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

3206

Priority One Emergency

07-15-2026

08-03-2026

70132160

uniform

$100.99

Police Department

3206

Priority One Emergency

07-15-2026

08-03-2026

70132162

uniform

$60.99

Police Department

3206

Priority One Emergency

07-10-2026

08-03-2026

70132016

uniform

$95.99

Police Department

3206

Priority One Emergency

07-27-2026

08-10-2026

70132494

UNIFORMS

$114.99

Fire Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132714

unifrom

$188.96

Police Department

3206

Priority One Emergency

08-04-2026

08-17-2026

70132794

UNIFORMS

$20.00

Fire Department

3206

Priority One Emergency

08-03-2026

08-17-2026

70132751

UNIFORMS

$10.00

Fire Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132703

Police Officer Uniform items

$40.00

Police Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132737

UNIFORMS

$100.99

Fire Department

3206

Priority One Emergency

07-28-2026

08-10-2026

70132537

uniform

$120.99

Police Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132703

Police Officer Uniform items

$10.00

Police Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132737

UNIFORMS

$89.99

Fire Department

3206

Priority One Emergency

08-04-2026

08-17-2026

70132794

UNIFORMS

$109.99

Fire Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132703

Police Officer Uniform items

$111.98

Police Department

3206

Priority One Emergency

08-04-2026

08-17-2026

70132794

UNIFORMS

$12.00

Fire Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132703

Police Officer Uniform items

$40.00

Police Department

3206

Priority One Emergency

07-31-2026

08-17-2026

70132703

Police Officer Uniform items

$10.00

Police Department

3210

DEBRA BOYLE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

327

Detroit Fire Extinguisher
Co.

07-17-2026

08-10-2026

IN00026374

Detroit Fire Extinguisher

$456.65

SportsPlex

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025799

Annual Maintenance Inspection

$34.05

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025796

Fire extiguisher

$16.25

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025797

Fire extiguisher

$35.75

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025795

Fire extiguisher

$16.25

Building and Grounds

327

Detroit Fire Extinguisher

03-31-2026

08-25-2026

IN00025798

Fire extiguisher

$19.50

Building and Grounds

55

101

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Co.
327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025803

Fire extiguisher

$22.75

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025803

Fire extiguisher

$8.05

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025796

Fire extiguisher

$5.75

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025797

Fire extiguisher

$6.50

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025795

Fire extiguisher

$22.75

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025798

Fire extiguisher

$6.90

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025796

Fire extiguisher

$7.95

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025797

Fire extiguisher

$14.95

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025795

Fire extiguisher

$13.80

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025798

Fire extiguisher

$7.95

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025803

Fire extiguisher

$7.95

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025797

Fire extiguisher

$7.95

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025795

Fire extiguisher

$7.95

Building and Grounds

327

Detroit Fire Extinguisher
Co.

03-31-2026

08-25-2026

IN00025794

Annual Maintenance Inspection

$16.75

Building and Grounds

3288

SPARTAN
DISTRIBUTORS INC

07-07-2026

08-10-2026

7561471-00

TIMING MECHANISM

$855.12

Taylor Meadows Golf

3297

ALLIE BROTHERS

02-28-2026

08-10-2026

107808

uniform

$638.91

Building Inspection Department

3299

Michigan Poly Supplies

03-09-2026

08-10-2026

30248

supplies

$357.90

Sewer Department

56

102

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

3299

Michigan Poly Supplies

08-12-2026

08-25-2026

31047

supplies

$525.30

Department of Public Works

3299

Michigan Poly Supplies

04-21-2026

08-17-2026

30509

Gym Wipes Antibacterial

$915.40

Senior Center

3310

Osburn Industries

07-24-2026

08-10-2026

1334

$308.56

Water Transmission and
Distribution

$1,397.15

Water Transmission and
Distribution

$344.16

Water Transmission and
Distribution

$311.55

Water Transmission and
Distribution

$347.49

Water Transmission and
Distribution

$320.65

Water Transmission and
Distribution

$357.64

Water Transmission and
Distribution

$330.92

Water Transmission and
Distribution

$369.10

Water Transmission and
Distribution

$293.54

Water Transmission and
Distribution

$1,040.72

Water Transmission and
Distribution

$416.00

Building and Grounds

$1,180.77

Lakes of Taylor Golf

Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA
3310

Osburn Industries

07-31-2026

08-17-2026

1419

3310

Osburn Industries

07-24-2026

08-10-2026

1334

Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3310

Osburn Industries

07-24-2026

08-10-2026

1334
Osburn Industries, Inc. Water Transmission Dept,
Contractual Service, Blanket PA

3356

De-Cal Inc

07-20-2026

08-03-2026

7756

HVAC Repairs

3356

De-Cal Inc

07-13-2026

08-17-2026

7641

HVAC

57

103

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

3356

De-Cal Inc

07-13-2026

08-03-2026

7650

HVAC

$333.00

Taylor Meadows Golf

3356

De-Cal Inc

07-20-2026

08-03-2026

7755

HVAC

$368.00

Building and Grounds

3356

De-Cal Inc

07-20-2026

08-03-2026

7757

HVAC

$3,403.10

Building and Grounds

3356

De-Cal Inc

07-16-2026

08-03-2026

7747

HVAC

$1,807.85

Building and Grounds

3356

De-Cal Inc

08-03-2026

08-25-2026

7900

De-Cal Inc

$416.00

SportsPlex

3356

De-Cal Inc

07-29-2026

08-25-2026

7877

De-Cal, Inc.

$312.00

Lakes of Taylor Golf

3356

De-Cal Inc

07-29-2026

08-25-2026

7877

De-Cal, Inc.

$312.00

Lakes of Taylor Golf

3356

De-Cal Inc

04-28-2026

08-17-2026

6767

$437.00

SportsPlex

3356

De-Cal Inc

07-07-2026

08-03-2026

7567

HVAC

$1,151.37

Building and Grounds

3356

De-Cal Inc

07-06-2026

08-03-2026

7530

HVAC

$1,057.00

Building and Grounds

3356

De-Cal Inc

08-03-2026

08-25-2026

7900

De-Cal Inc

$40.00

SportsPlex

3356

De-Cal Inc

07-16-2026

08-03-2026

7649

HVAC

$760.00

Building and Grounds

3356

De-Cal Inc

07-16-2026

08-03-2026

7668

HVAC

$472.00

Building and Grounds

3356

De-Cal Inc

07-16-2026

08-03-2026

7744

HVAC

$1,032.00

Building and Grounds

3356

De-Cal Inc

07-20-2026

08-03-2026

7756

HVAC Repairs

$520.00

Building and Grounds

3356

De-Cal Inc

07-13-2026

08-03-2026

7648

HVAC

$333.00

Building and Grounds

3356

De-Cal Inc

07-16-2026

08-03-2026

7744

HVAC

$3,068.72

Building and Grounds

3356

De-Cal Inc

07-06-2026

08-03-2026

7531

HVAC

$1,057.00

Building and Grounds

3356

De-Cal Inc

08-03-2026

08-25-2026

7900

De-Cal Inc

$120.00

SportsPlex

3356

De-Cal Inc

07-29-2026

08-25-2026

7877

De-Cal, Inc.

$40.00

Lakes of Taylor Golf

3356

De-Cal Inc

07-20-2026

08-03-2026

7756

HVAC Repairs

$40.00

Building and Grounds

3356

De-Cal Inc

07-07-2026

08-03-2026

7568

HVAC

$5,442.48

Building and Grounds

3356

De-Cal Inc

07-29-2026

08-25-2026

7877

De-Cal, Inc.

$120.00

Lakes of Taylor Golf

3356

De-Cal Inc

07-20-2026

08-03-2026

7756

HVAC Repairs

$240.00

Building and Grounds

3356

De-Cal Inc

07-06-2026

08-03-2026

7531

HVAC

$308.00

Building and Grounds

3356

De-Cal Inc

07-07-2026

08-03-2026

7552

HVAC

$437.00

Building and Grounds

3356

De-Cal Inc

07-07-2026

08-10-2026

7566

HVAC

$1,658.39

Building and Grounds

58

104

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

337

ADE Incorporated

08-05-2026

08-17-2026

60276

Invoice 60276
NEEDS assessment

$400.00

23rd District Court

3383

RICOH USA, INC

07-27-2026

08-10-2026

5073589522

Ricoh contract 513405 4-1/6-30-26

$139.38

Budget and Finance

3383

RICOH USA, INC

07-27-2026

08-10-2026

5073589522

Ricoh contract 513405 4-1/6-30-26

$8.50

Parks Recreation Events and
Programs

3383

RICOH USA, INC

07-27-2026

08-10-2026

5073589522

Ricoh contract 513405 4-1/6-30-26

$526.94

TIFA Department

3385

MARTHA ROSE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

3391

Caroline Matt-Williams

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

3393

CATHERINE PHILLIPS

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

3394

KAREN
BROCKLEBANK-MATT

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

3405

Eastern Oil Company

07-30-2026

08-17-2026

INV114380

Fleet Oil Services

$3,950.00

Motor Vehicle Pool

3405

Eastern Oil Company

07-30-2026

08-17-2026

INV114380

Fleet Oil Services

$19.87

Motor Vehicle Pool

342

Metro Airport Truck

08-18-2026

08-25-2026

407617

Heavy equipment parts supplies

$39.70

Motor Vehicle Pool

342

Metro Airport Truck

08-18-2026

08-25-2026

407617

Heavy equipment parts supplies

$131.78

Motor Vehicle Pool

3449

Nathan Zauel DVM PLC

08-17-2026

08-25-2026

5613

equine vet services

$88.00

Petting Farm

3449

Nathan Zauel DVM PLC

08-17-2026

08-25-2026

5613

equine vet services

$160.25

Petting Farm

3449

Nathan Zauel DVM PLC

08-17-2026

08-25-2026

5613

equine vet services

$57.25

Petting Farm

3449

Nathan Zauel DVM PLC

08-17-2026

08-25-2026

5613

equine vet services

$32.75

Petting Farm

346

A.F.S.C.M.E. Local 1128

08-02-2026

08-10-2026

PE080226

PE080226

$2,305.34

Balance Sheet/Revenue

346

A.F.S.C.M.E. Local 1128

08-20-2026

08-25-2026

PE081626

PE081626

$2,276.89

Balance Sheet/Revenue

35

DONNA M LIVINGSTON

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

3508

BERNICE MERCHAK

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

3529

JUDY MOSELLO

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

3588

Alan Herron

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

3609

POLLARD WATER

06-11-2026

08-17-2026

0312840

Pollard Water, Water Transmission, Operating
Supplies.

$482.25

Water Transmission and
Distribution

59

105

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

3609

POLLARD WATER

06-11-2026

08-17-2026

0312840

Pollard Water, Water Transmission, Operating
Supplies.

$93.08

Water Transmission and
Distribution

3609

POLLARD WATER

06-11-2026

08-17-2026

0312840

USA Bluebook, Water Transmission, Operating
Supplies.

$54.09

Water Transmission and
Distribution

3616

WOW BUSINESS

07-20-2026

08-03-2026

278352001Aug2 WiFi 7/19/26 - 8/18/26
6

$1,012.00

23rd District Court

3616

WOW BUSINESS

07-18-2026

08-10-2026

320101201July2 Lakes 7-17/8-16-26
6

$184.15

Lakes of Taylor Golf

3616

WOW BUSINESS

07-06-2026

08-10-2026

2747285802July Rec Center 7-5/8-4-26
26

$91.98

Recreation Center

3616

WOW BUSINESS

08-02-2026

08-17-2026

278072001Aug2 DPW sign shop 8-1/8-31-26
6

$174.94

Department of Public Works

3616

WOW BUSINESS

05-24-2026

08-25-2026

332594101

Media Center 3325941015-23/6-22-26

$327.44

Communications and Media

3616

WOW BUSINESS

07-24-2026

08-17-2026

332594101Aug2 Media Center cable 7/23/26 - 8/22/26
026

$314.73

Communications and Media

3616

WOW BUSINESS

08-11-2026

08-25-2026

257441304Aug2 TSX 257441304 8-10/9-9-26
6

$54.96

SportsPlex

3616

WOW BUSINESS

06-24-2026

08-17-2026

332594101Jul20 Media Center cable 6/23/26 - 7/22/26
26

$327.44

Communications and Media

3616

WOW BUSINESS

07-14-2026

08-10-2026

273891802July2 acct 2738918027-13/8-12-/26
6

$110.98

Fire Department

3634

Advanced Benefit
Solutions Inc

07-16-2026

08-10-2026

105311

Acrisure July 2026

$5,945.85

Balance Sheet/Revenue

3634

Advanced Benefit
Solutions Inc

08-19-2026

08-24-2026

319229

invoice 319229 Acrisure Aug 2026

$5,427.00

Balance Sheet/Revenue

3634

Advanced Benefit
Solutions Inc

08-19-2026

08-24-2026

319229

invoice 319229 Acrisure Aug 2026

$882.00

Employee Fringe Benefits

3634

Advanced Benefit
Solutions Inc

07-16-2026

08-10-2026

105311

Acrisure July 2026

$882.00

Employee Fringe Benefits

3634

Advanced Benefit
Solutions Inc

08-19-2026

08-24-2026

319229

invoice 319229 Acrisure Aug 2026

$2,088.00

Police and Fire Retirement Dept

3634

Advanced Benefit
Solutions Inc

07-16-2026

08-10-2026

105311

Acrisure July 2026

$2,088.00

Police and Fire Retirement Dept

366

Taylor Firefighters Union

08-02-2026

08-10-2026

PE080226

PE080226

$2,925.00

Balance Sheet/Revenue

60

106

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

366

Taylor Firefighters Union

08-20-2026

08-25-2026

PE081626

PE081626

369

Acee-Deucee Porta Can

07-21-2026

08-10-2026

176087

369

Acee-Deucee Porta Can

08-12-2026

08-25-2026

369

Acee-Deucee Porta Can

07-21-2026

369

Acee-Deucee Porta Can

37

AMOUNT

DEPARTMENT

$2,925.00

Balance Sheet/Revenue

Portable Bathrooms

$275.00

Building and Grounds

176749

Adjustment for service from 8/12/2026 to 8/18/2026
Memo: additional fee for twice a week service

$96.43

Building and Grounds

08-10-2026

176087

Portable Bathrooms

$275.00

Building and Grounds

07-21-2026

08-10-2026

176087

Portable Bathrooms

$275.00

Building and Grounds

SUZANNE STERN

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

3733

NuCO2 LLC

08-01-2026

08-10-2026

84233431

tank rental

$267.43

SportsPlex

3733

NuCO2 LLC

09-01-2026

08-25-2026

84545219

BULK CO2 TANK RENTAL

$267.43

SportsPlex

3733

NuCO2 LLC

07-01-2026

08-10-2026

83955379

CO2 tank rental

$267.43

SportsPlex

3779

Dynamic Brands LLC

07-23-2026

08-17-2026

INV1894602

BB13853 UMBRELLA 62in WIND VENT-MANUAL
BLACK/WHITE

$244.00

Taylor Meadows Golf

3779

Dynamic Brands LLC

07-23-2026

08-17-2026

INV1894595

HJ9119 Club Canopy Umbrella - BLK/WHT

$231.77

Taylor Meadows Golf

3799

JAMES THOMPSON

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$1,298.40

Employee Fringe Benefits

3825

Southgate Animal
Hospital

08-04-2026

08-17-2026

592981

Vet Svcs

$130.00

Petting Farm

384

Southgate Ford

08-17-2026

08-25-2026

1007543

vehicle mtn

$89.09

Motor Vehicle Pool

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$2.31

Communications and Media

3845

Constellation NewEnergy
Gas Div. LLC

08-20-2026

08-25-2026

4670128

BG-1498937-7/8-5-26

$172.27

SportsPlex

3845

Constellation NewEnergy
Gas Div. LLC

08-20-2026

08-25-2026

4670129

BG-149886D6-26/7-27-26

$561.22

Lakes of Taylor Golf

3845

Constellation NewEnergy
Gas Div. LLC

08-20-2026

08-25-2026

4670130

BG-1495377-8/8-5-26

$317.87

Taylor Meadows Golf

3845

Constellation NewEnergy
Gas Div. LLC

08-20-2026

08-25-2026

4670130

BG-1495377-8/8-5-26

$3.09

Taylor Meadows Golf

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651201

TSX June 2026

$456.59

SportsPlex

3845

Constellation NewEnergy

07-29-2026

08-10-2026

4651207

Meadows June 2026

$333.34

Taylor Meadows Golf

61

107

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gas Div. LLC
3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$28.57

23rd District Court

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651202

Lakes June 2026

$550.85

Lakes of Taylor Golf

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$20.87

Police Department

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$683.35

Fire Department

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$1,469.43

Department of Public Works

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$24.73

Utilities

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$41.32

Senior Center

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$68.01

Parks and Recreation

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$25.49

Petting Farm

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$387.82

Recreation Center

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$123.60

Animal Shelter

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$19.32

Compost and Rubbish Collection

3845

Constellation NewEnergy
Gas Div. LLC

07-29-2026

08-10-2026

4651204

City of Taylor svc 5-15/7-15-26

$15.06

Library

3871

KERI JOYCE

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$120.00

City Clerk

3872

ANGELA ROSINSKI

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$120.00

City Clerk

3879

MID AMERICA RINK
SERVICES

07-28-2026

08-10-2026

124181

Mid America Rink Services

$655.00

SportsPlex

390

Pepsi-Cola

07-01-2026

08-03-2026

11074803

beverage supplier

$641.62

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$347.85

Lakes of Taylor Golf

62

108

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$75.70

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$75.70

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$37.85

Taylor Meadows Golf

390

Pepsi-Cola

07-15-2026

08-03-2026

15613803

beverage supplier

$771.99

Taylor Meadows Golf

390

Pepsi-Cola

07-15-2026

08-03-2026

15613804

CM

($12.00)

Taylor Meadows Golf

390

Pepsi-Cola

07-08-2026

08-03-2026

13340806

beverage supplier

$686.68

Taylor Meadows Golf

390

Pepsi-Cola

07-01-2026

08-03-2026

11074804

CM

($12.00)

Taylor Meadows Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$37.85

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$75.70

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$75.70

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$347.85

Lakes of Taylor Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$23.19

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$113.55

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$37.85

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$76.50

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$123.16

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$227.10

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$113.55

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$61.58

Taylor Meadows Golf

63

109

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$76.50

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$92.37

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$123.16

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$151.40

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$92.37

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$227.10

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$113.55

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$115.95

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$92.37

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$30.79

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$86.86

Lakes of Taylor Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

Pepsi

$115.95

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

Pepsi

$61.58

Taylor Meadows Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$72.54

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$184.74

Lakes of Taylor Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$115.95

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

Pepsi

$184.74

Lakes of Taylor Golf

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

Pepsi

$115.95

Taylor Meadows Golf

390

Pepsi-Cola

07-29-2026

08-17-2026

20302208

beverage supplier

($4.80)

Taylor Meadows Golf

390

Pepsi-Cola

07-23-2026

08-17-2026

18475602

beverage supplier

$16.80

Taylor Meadows Golf

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

beverage supplier

$737.95

Lakes of Taylor Golf

64

110

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

390

Pepsi-Cola

08-05-2026

08-17-2026

22584006

390

Pepsi-Cola

07-06-2026

08-10-2026

12606404

390

Pepsi-Cola

08-05-2026

08-17-2026

3916

GEORGE MACOSKO

08-03-2026

3960

DIANNE DIJOSEPH

4005

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT
$75.70

Taylor Meadows Golf

beverage supplier

$50.40

Lakes of Taylor Golf

22584006

beverage supplier

$12.00

Taylor Meadows Golf

08-03-2026

Aug 2026
Medicare

Medicare Part B

$370.00

Employee Fringe Benefits

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

ORACLE AMERICA, INC

07-31-2026

08-25-2026

102634705

Oracle Paas and IaaS Annual

$458.89

General Administration

4005

ORACLE AMERICA, INC

07-31-2026

08-25-2026

102634705

Oracle Paas and IaaS Annual

$563.02

Building Inspection Department

4005

ORACLE AMERICA, INC

07-31-2026

08-25-2026

102634705

Oracle Paas and IaaS Annual

$321.70

Sewer Department

4005

ORACLE AMERICA, INC

07-31-2026

08-25-2026

102634705

Oracle Paas and IaaS Annual

$321.70

Water Administration

404

Wayne County

06-28-2023

08-03-2026

RC-RRD-21322-070

Fee for recording documents

$126.00

City Clerk

404

Wayne County

03-31-2026

08-03-2026

11000418

March 2026 - Traffic Signal Energy Direct

$1,309.61

Major Road Traffic Services

404

Wayne County

07-31-2026

08-17-2026

WA033126Trailer Camp

March 2026 Trailer Camp

$1,442.00

Balance Sheet/Revenue

404

Wayne County

07-27-2026

08-17-2026

12000343

5/26 Prisoner Housing 376 days @ $35

$13,160.00

Police Department

404

Wayne County

04-30-2026

08-17-2026

11000443

April 2026 - Traffic Signal Energy

$1,309.61

Major Road Traffic Services

404

Wayne County

06-30-2026

08-17-2026

11000495

June 2026 - Traffic Signal Energy

$1,309.61

Major Road Traffic Services

404

Wayne County

05-31-2026

08-17-2026

11000468

May 2026 - Traffic Signal Energy

$1,309.61

Major Road Traffic Services

404

Wayne County

08-14-2026

08-17-2026

WA081426

Delinquent property taxes 2017-2021 (Parcel
60061020499002 Goddard Road)

$2,049.00

DDA Department

404

Wayne County

08-18-2026

08-25-2026

WA053026Trailer Camp

May2026 Trailer Camp

$356.50

Balance Sheet/Revenue

404

Wayne County

08-18-2026

08-25-2026

WA053026Trailer Camp

May2026 Trailer Camp

$1,426.00

Balance Sheet/Revenue

404

Wayne County

07-31-2026

08-17-2026

WA043026Trailer Camp

April 2026 Trailer Camp

$1,452.00

Balance Sheet/Revenue

404

Wayne County

07-31-2026

08-17-2026

WA033126Trailer Camp

March 2026 Trailer Camp

$360.50

Balance Sheet/Revenue

404

Wayne County

07-31-2026

08-17-2026

WA043026-

April 2026 Trailer Camp

$363.00

Balance Sheet/Revenue

65

111

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Trailer Camp
409

SYSCO DETROIT LLC

07-16-2026

08-10-2026

758622934

food supplier

$1,255.94

SportsPlex

409

SYSCO DETROIT LLC

07-02-2026

08-10-2026

758596895

food supplier

$634.02

SportsPlex

4096

KATHLEEN DENMAN

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

4097

DONNA TERRY

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$284.10

Employee Fringe Benefits

4142

ULINE INC

07-14-2026

08-03-2026

210572990

A-frame signs for election purposes

$748.51

City Clerk

4142

ULINE INC

07-08-2026

08-10-2026

210319690

Uline

$587.00

Taylor Meadows Golf

4142

ULINE INC

08-06-2026

08-25-2026

211631101

supplies

$270.62

Recreation Center

4142

ULINE INC

07-31-2026

08-25-2026

211378779

Uline

$350.00

Lakes of Taylor Golf

4142

ULINE INC

08-07-2026

08-25-2026

211679719

supplies

$123.46

Recreation Center

4142

ULINE INC

07-31-2026

08-25-2026

211378779

2 chairs - Lakes

$67.95

Lakes of Taylor Golf

4142

ULINE INC

07-08-2026

08-10-2026

210319690

Uline

$2,025.00

Taylor Meadows Golf

4142

ULINE INC

07-08-2026

08-10-2026

210319690

Uline

$177.00

Taylor Meadows Golf

4142

ULINE INC

07-08-2026

08-10-2026

210319690

supplies

$167.41

Taylor Meadows Golf

4155

LINDA SHANNON

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

416

Buck's Oil Co. Inc.

08-03-2026

08-17-2026

70383

Oil Collection Service

$175.00

Compost and Rubbish Collection

42

DELORES OLIVER

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

4264

SUSAN BAIRD

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$31.98

Petting Farm

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$104.56

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037593963

Gordon Food

$114.00

Taylor Meadows Golf

429

Gordon Food Service Inc. 09-07-2025

08-10-2026

Inv 2002722782

CMOrig invoice 9026541412

($56.77)

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$235.97

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-30-2026

08-25-2026

846194170

Gordon Food

$19.98

Taylor Meadows Golf

66

112

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-15-2026

08-03-2026

4464764

CM

($114.00)

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-24-2026

08-17-2026

9038175332

FOOD SUPPLIER

$994.63

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-15-2026

08-17-2026

4464763

CM

($446.00)

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-03-2026

9037683331

food supplier

$1,489.46

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536309

food supplier

$1,632.33

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-19-2026

08-10-2026

9037956332

Gordon Food

$44.05

Lakes of Taylor Golf

429

Gordon Food Service Inc. 06-01-2026

08-10-2026

846192436

food supplier

$30.36

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037934726

food supplier

$322.34

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-06-2026

08-10-2026

846193493

food supplier

$36.76

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-15-2026

08-17-2026

846193755

food supplier

$39.96

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037592834

Gordon Food

$114.00

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-16-2026

08-17-2026

9037884470

Gordon Food

$28.26

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193968

food supplier

$22.97

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-01-2026

08-10-2026

846193390

food supplier

$89.73

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-08-2026

08-10-2026

846193536

Gordon Food

$17.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-01-2026

08-10-2026

846193376

CASE WATER PURIFIED 24x16.9 FOZ

$192.40

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-17-2026

846193803

food supplier

$25.47

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

846193595

food supplier

$136.36

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-08-2026

08-17-2026

846193561

food supplier

$19.36

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-25-2026

08-17-2026

846194054

food supplier

$39.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-02-2026

08-25-2026

846194237

Gordon Food

$12.99

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$55.22

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-05-2026

08-25-2026

9038581652

Gordon Food

$18.44

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$61.02

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-10-2026

9038129663

Gordon Food

$269.02

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$228.11

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-03-2026

846193802

food supplier

$27.45

Petting Farm

67

113

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-14-2026

08-03-2026

9037792484

Gordon Food

$140.31

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-03-2026

08-03-2026

9037435279

food supplier

$858.40

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-15-2026

08-03-2026

4504285

CM

($803.12)

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-03-2026

9037792478

food supplier

$1,637.21

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-21-2026

08-03-2026

9038037886

food supplier

$2,787.19

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-09-2026

08-03-2026

846193587

CASE CHIX WNG BNLS ZING FC 2x5 LB

$44.99

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-22-2026

08-17-2026

9038086306

Gordon Food

$62.85

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-12-2026

08-17-2026

9037710227

Gordon Food

$242.14

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$142.48

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193956

Gordon Food

$9.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$43.58

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$43.58

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-11-2026

08-17-2026

846193644

Gordon Food

$35.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$11.99

Petting Farm

429

Gordon Food Service Inc. 07-23-2026

08-10-2026

846194004

Gordon Food

$6.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-24-2026

08-10-2026

846194031

Gordon Food

$17.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-06-2026

08-10-2026

846193500

Gordon Food

$44.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-08-2026

08-10-2026

9037585159

Gordon Food

$197.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-01-2026

08-17-2026

9037346554

Gordon Food

$21.27

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$34.75

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$166.32

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-24-2026

08-03-2026

846194040

food supplier

$562.96

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-15-2026

08-03-2026

9037840348

food supplier

$29.49

Taylor Meadows Golf

429

Gordon Food Service Inc. 06-04-2026

08-10-2026

917107759

food supplier

$232.92

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418676

$2,795.12

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038428606

Gordon Food

$186.87

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-15-2026

08-25-2026

4504286

CM

($809.04)

Lakes of Taylor Golf

68

114

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 08-01-2026

08-25-2026

846194215

food supplier

$39.96

Taylor Meadows Golf

429

Gordon Food Service Inc. 05-07-2026

08-17-2026

9035404071

food supplier

$114.00

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038538840

food supplier

$28.26

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$58.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-03-2026

08-25-2026

846194285

Gordon Food

$10.79

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-24-2026

08-25-2026

9038175453

food supplier

$1,192.79

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-02-2026

08-25-2026

19035136

CM

($114.00)

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-25-2026

08-25-2026

9038197747

food supplier

$45.77

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-07-2026

08-25-2026

9038676835

food supplier

$814.82

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194161

food supplier

$137.95

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$14.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-03-2026

08-25-2026

846194285

Gordon Food

$9.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-05-2026

08-25-2026

9038581653

food supplier

$186.87

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528883

food supplier

$2,475.16

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$62.30

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193956

Gordon Food

$8.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$46.92

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$37.68

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-11-2026

08-17-2026

846193644

Gordon Food

$12.49

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$11.99

Petting Farm

429

Gordon Food Service Inc. 07-23-2026

08-10-2026

846194004

Gordon Food

$10.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-24-2026

08-10-2026

846194031

Gordon Food

$17.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-06-2026

08-10-2026

846193500

Gordon Food

$9.49

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$31.91

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$27.72

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930606

food supplier

$1,060.09

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037592834

Gordon Food

$332.00

Lakes of Taylor Golf

69

115

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-08-2026

08-10-2026

846193536

Gordon Food

$9.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-15-2026

08-17-2026

846193751

food supplier

$23.97

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$71.25

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$63.73

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-10-2026

9038129663

Gordon Food

$77.58

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$15.05

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$15.99

Petting Farm

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$716.37

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$34.75

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-30-2026

08-25-2026

846194170

Gordon Food

$9.99

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-22-2026

08-17-2026

9038086306

food supplier

$99.78

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$32.79

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$95.04

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193956

Gordon Food

$35.79

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$52.76

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$48.12

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-11-2026

08-17-2026

846193644

Gordon Food

$25.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$12.99

Petting Farm

429

Gordon Food Service Inc. 07-23-2026

08-10-2026

846194004

Gordon Food

$19.79

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-06-2026

08-10-2026

846193500

Gordon Food

$22.59

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$118.20

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$52.28

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$17.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$15.99

Petting Farm

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$36.70

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$923.70

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-30-2026

08-25-2026

846194170

Gordon Food

$29.97

Taylor Meadows Golf

70

116

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-08-2026

08-10-2026

846193536

Gordon Food

$14.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$27.06

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$52.90

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$8.98

Petting Farm

429

Gordon Food Service Inc. 07-23-2026

08-10-2026

846194004

Gordon Food

$1.20

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-06-2026

08-10-2026

846193500

Gordon Food

$44.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$48.31

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$127.38

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$41.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$84.19

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$15.58

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$110.52

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-08-2026

08-10-2026

846193536

Gordon Food

$17.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$36.67

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$7.72

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$87.93

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$72.63

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193956

Gordon Food

$21.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$30.95

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$35.91

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-11-2026

08-17-2026

846193644

Gordon Food

$19.96

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$191.07

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$4.99

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$205.95

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-11-2026

08-17-2026

846193644

food supplier

$50.94

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$85.42

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$183.74

Taylor Meadows Golf

71

117

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$78.06

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$118.20

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$67.24

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193956

Gordon Food

$7.49

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$35.65

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$2.84

Petting Farm

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$111.88

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$51.30

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$21.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$63.72

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$1.19

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$47.76

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$42.03

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$135.89

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$104.56

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$630.70

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$46.83

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193956

Gordon Food

$16.79

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$67.41

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$5.79

Petting Farm

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$61.91

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$43.05

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$12.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$47.72

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$1.79

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$106.60

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$54.33

Taylor Meadows Golf

72

118

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$150.42

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$83.52

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$93.40

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$143.21

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-22-2026

08-10-2026

846193956

Gordon Food

$20.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$143.01

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$7.99

Petting Farm

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$100.63

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$53.23

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$8.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$81.54

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$8.98

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$54.33

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$191.86

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$93.54

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$136.12

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$58.66

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$66.26

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$94.81

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-10-2026

846194127

party supplies and produce

$2.49

Petting Farm

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930642

Gordon Food

$238.08

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$50.89

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-29-2026

08-25-2026

846194156

Gordon Food

$8.99

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$49.34

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$2.99

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$50.89

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$91.51

Taylor Meadows Golf

73

119

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$63.98

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$108.26

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$42.54

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$60.92

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$70.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$52.16

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$48.94

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$1.99

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$55.46

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$31.00

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$526.79

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$388.12

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-21-2026

08-10-2026

9038037982

Gordon Food

$42.69

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$72.39

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$58.53

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$51.42

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$53.23

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$4.99

Petting Farm

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$50.12

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$45.89

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$90.11

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$103.82

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$99.70

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$104.56

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$51.45

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$49.44

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-23-2026

08-03-2026

846194012

party supplies and produce

$9.60

Petting Farm

74

120

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$124.60

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$45.87

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$29.68

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$225.66

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$44.92

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$38.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$51.25

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$52.16

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$73.46

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$41.77

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$47.75

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$62.21

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-10-2026

08-17-2026

9037683342

Gordon Food

$115.30

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$48.31

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$51.28

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$49.59

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$398.80

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$64.11

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$52.28

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$54.27

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$990.02

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$52.24

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$51.45

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$41.04

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$167.24

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$71.05

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$30.21

Lakes of Taylor Golf

75

121

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$93.66

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$67.92

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$51.28

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$84.94

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

Gordon Food

$64.89

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$51.06

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$30.07

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$87.78

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$173.84

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$50.20

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$59.86

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$51.30

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$45.17

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$100.47

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$279.70

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-31-2026

08-25-2026

9038418635

food supplier

$10.50

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$50.62

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$36.45

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$50.89

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$79.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$56.56

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$102.94

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$110.05

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$120.51

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$51.42

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-17-2026

08-10-2026

9037930648

Gordon Food

$49.10

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-14-2026

08-17-2026

9037792524

Gordon Food

$17.59

Lakes of Taylor Golf

76

122

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$119.16

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$204.54

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

Gordon Food

$102.48

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$48.65

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$60.15

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-03-2026

9037536318

Gordon Food

$303.60

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$51.25

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$59.20

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-28-2026

08-17-2026

9038280275

food supplier

$10.50

Taylor Meadows Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$52.24

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$62.23

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$67.92

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$64.64

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$200.28

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$143.21

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$28.76

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$60.45

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$154.72

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$32.38

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$114.80

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$63.98

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$22.20

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$84.19

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$47.02

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$67.12

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$52.34

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$204.80

Lakes of Taylor Golf

77

123

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$56.56

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$50.05

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

Gordon Food

$59.86

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$49.34

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$53.23

Lakes of Taylor Golf

429

Gordon Food Service Inc. 08-04-2026

08-25-2026

9038528877

$9.75

Taylor Meadows Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$48.94

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$49.44

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$49.59

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$51.45

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$50.20

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$39.31

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$86.92

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$126.56

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$95.68

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$84.78

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$90.11

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$40.36

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$156.58

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$108.61

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$44.76

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$104.43

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$47.75

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$49.35

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$114.80

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$36.63

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$45.17

Lakes of Taylor Golf

78

124

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

429

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$101.54

Lakes of Taylor Golf

429

Gordon Food Service Inc. 07-07-2026

08-17-2026

9037536301

Gordon Food

$50.99

Lakes of Taylor Golf

4336

JORDAN COMPTON

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$719.50

City Clerk

4336

JORDAN COMPTON

08-03-2026

08-03-2026

2026 August

$1,995.50

City Clerk

4337

PHILLIP ADERHOLD

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$636.00

City Clerk

4343

CAROLINE PATTS

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

4358

SARA EL-RIFAAI

08-10-2026

08-25-2026

SA081026

Meetings and Election Travel

$193.19

City Clerk

4358

SARA EL-RIFAAI

07-22-2026

08-25-2026

SA072226

Election Supplies

$136.08

City Clerk

4387

JAMES KATONA

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

4390

NANCY MASCARO

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

4432

GLORIA RAMEY

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$104.90

Employee Fringe Benefits

4437

William Fisher

07-15-2026

08-03-2026

WI071526

Pay for PC meeting held on 7/15/2026

$50.00

Planning Department

445

Herkimer Radio Service

07-28-2026

08-17-2026

33674

PD-Radio Svc.

$177.50

Police Department

4455

O'REILLY AUTO PARTS

08-08-2026

08-25-2026

3428-414780

O'Reilly Auto Parts

$8.99

Lakes of Taylor Golf

447

CBTS LLC

10-24-2025

08-10-2026

23151-102425-1 MIC-CM - PR-032029 - City of Taylor- Avaya
Services

4476

BROOKE BILBREY

08-04-2026

08-07-2026

Election 8/4/26

4486

LISA CRAIG

08-04-2026

08-07-2026

4524

AMBER BARA

08-04-2026

4555

JOHN COUGHLIN

46

$5,600.00

Information Technology

Primary Election 8/4/26

$270.00

City Clerk

Election 8/4/26

Primary Election 8/4/26

$141.00

City Clerk

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

07-29-2026

08-17-2026

JO072926

Pay for ZBA meeting held on 7/29/2026

$50.00

Planning Department

DELORES CHORKALUK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$185.00

Employee Fringe Benefits

465

Absopure Water
Company

07-29-2026

08-10-2026

85196405

Invoice 85196405

$109.90

23rd District Court

466

Pest Masters Inc.

07-17-2026

08-10-2026

181393

MONTHLY PEST CONTROL,BEES & WASPS

$155.00

Lakes of Taylor Golf

466

Pest Masters Inc.

07-17-2026

08-03-2026

181395

MONTHLY

$80.00

Taylor Meadows Golf

4768

NANCY STRONG

08-03-2026

08-03-2026

Aug 2026

Medicare Part B

$202.90

Employee Fringe Benefits

79

125

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Medicare
477

John E. Reid &
Associates

07-23-2026

08-17-2026

L1MHN5RV0001

Adam Leffew - 4-Day The Reid Technique of
Investigative Interviewing and Advanced
Interrogation Techniques - Romulus, MI 2026/11/03

$775.00

Police Department

477

John E. Reid &
Associates

07-23-2026

08-17-2026

L1MHN5RV0001

Matthew Scott - 4-Day The Reid Technique of
Investigative Interviewing and Advanced
Interrogation Techniques - Romulus, MI 2026/11/03

$775.00

Police Department

477

John E. Reid &
Associates

07-23-2026

08-17-2026

L1MHN5RV0001

Andrew Sylvester - 4-Day The Reid Technique of
Investigative Interviewing and Advanced
Interrogation Techniques - Romulus, MI 2026/11/03

$775.00

Police Department

4783

JACOB LINVILLE

03-08-2024

08-10-2026

2024 March

$20.00

City Clerk

4783

JACOB LINVILLE

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$370.00

City Clerk

482

Governmental Consultant 08-03-2026
Services Inc.

08-17-2026

2026-08

PROFESSIONAL SERVICES RENDERED

$3,600.00

TIFA Department

4860

METCOM

07-24-2026

08-10-2026

175656

Invoice 175656
CIA03a 14-day notice civil infraction postcards

$1,514.00

23rd District Court

4868

THE LIBRARY
NETWORK

07-23-2026

08-03-2026

78254

The Library Network Overdrive Platform, Added
Content, Magazines, Handling Fee (8/26 - 7/27)
Invoice 78252 - July 2026

$17,545.14

Library

4868

THE LIBRARY
NETWORK

08-05-2026

08-10-2026

78281

INGRAM LIBRARY SERVICES TAY/BOOKS

$8,047.78

Library

4868

THE LIBRARY
NETWORK

08-13-2026

08-25-2026

78309

Direct Shipments - April 2026

$8,047.88

Library

4868

THE LIBRARY
NETWORK

08-13-2026

08-25-2026

78309

June 2026 Kanopy

$153.00

Library

4868

THE LIBRARY
NETWORK

08-13-2026

08-25-2026

78309

Direct Shipments - July 2026

$1,621.25

Library

4868

THE LIBRARY
NETWORK

08-13-2026

08-25-2026

78309

Direct Shipments - July 2026

$1,178.47

Library

4868

THE LIBRARY
NETWORK

08-13-2026

08-25-2026

78309

Direct Shipments

$1,115.75

Library

488

Acushnet Company

06-05-2026

08-10-2026

923332257

Item for resale-Lakes

$66.14

Lakes of Taylor Golf

80

126

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

488

Acushnet Company

07-14-2026

08-17-2026

923653984

Acushnet Company

$504.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$135.00

Taylor Meadows Golf

488

Acushnet Company

05-19-2026

08-10-2026

923169155

Items for resale-Meadows

$4,426.42

Taylor Meadows Golf

488

Acushnet Company

07-17-2026

08-17-2026

923681034

items for resale -Meadows

$343.99

Taylor Meadows Golf

488

Acushnet Company

06-15-2026

08-17-2026

923417951

golf items for resale

$275.09

Lakes of Taylor Golf

488

Acushnet Company

06-16-2026

08-17-2026

923432544

items for resale - Lakes

$570.38

Lakes of Taylor Golf

488

Acushnet Company

07-14-2026

08-17-2026

923653984

items for resale

$15.49

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

Acushnet Company

$45.00

Taylor Meadows Golf

488

Acushnet Company

07-13-2026

08-17-2026

923636103

items for resale-Meadows

$104.74

Taylor Meadows Golf

4882

ALTA CONSTRUCTION
EQUIPMENT LLC

08-11-2026

08-25-2026

SS2/83097

Repair and Maintenance

$32.03

Compost and Rubbish Collection

4882

ALTA CONSTRUCTION
EQUIPMENT LLC

08-11-2026

08-25-2026

SS2/83097

Repair and Maintenance

$12.95

Compost and Rubbish Collection

4882

ALTA CONSTRUCTION
EQUIPMENT LLC

08-11-2026

08-25-2026

SS2/83097

Repair and Maintenance

$59.13

Compost and Rubbish Collection

4882

ALTA CONSTRUCTION
EQUIPMENT LLC

08-11-2026

08-25-2026

SS2/83097

Repair and Maintenance

$766.50

Compost and Rubbish Collection

4916

Jan Door

08-03-2026

08-25-2026

0000029122

LABOR - COM TRIP/SERVICE - ZONE 1 - 1ST
HOUR

$276.00

Building and Grounds

4916

Jan Door

06-17-2026

08-17-2026

0000028375

LABOR - COM TRIP/SERVICE - ZONE 1 - 1ST
HOUR

$276.00

Building and Grounds

5006

ANTOINETTE AMICI

08-03-2026

08-03-2026

Aug 2026

Medicare Part B

$527.50

Employee Fringe Benefits

81

127

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Medicare
5033

MARGARET
MALADECKI

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

504

Animal Care Equipment
& Svcs.

07-20-2026

08-03-2026

143236

Animal Control Equipment/Cleaning Supplies/Litter
pans

$103.08

Animal Shelter

504

Animal Care Equipment
& Svcs.

04-10-2026

08-03-2026

141152

Blue & White Poly Slip Leads - 12 count

$120.00

Animal Shelter

504

Animal Care Equipment
& Svcs.

07-22-2026

08-03-2026

143447

Humaniac™M Assorted Flat Leashes 25 leads per
pack with heavy duty D ring.

$107.60

Animal Shelter

504

Animal Care Equipment
& Svcs.

05-07-2026

08-03-2026

141746

Equipment and Services

$0.05

Animal Shelter

504

Animal Care Equipment
& Svcs.

05-07-2026

08-03-2026

141746

Equipment and Services

$500.27

Animal Shelter

504

Animal Care Equipment
& Svcs.

07-22-2026

08-03-2026

143447

FedEx Tracking Number: 20260722

$48.21

Animal Shelter

504

Animal Care Equipment
& Svcs.

07-20-2026

08-03-2026

143236

Equipment and Services

$389.00

Animal Shelter

504

Animal Care Equipment
& Svcs.

04-10-2026

08-03-2026

141152

FedEx Tracking Number: 20260410 -date,
461840170604 25072

$21.63

Animal Shelter

506

Taylor Chevrolet Inc.

07-01-2026

08-03-2026

662199

CHECK OIL LEVEL AND ADVISE

$2,061.94

Police Department

506

Taylor Chevrolet Inc.

07-15-2026

08-03-2026

662757

LUBE, OIL AND OIL FILTER SERVICE.

$473.04

Police Department

506

Taylor Chevrolet Inc.

07-10-2026

08-03-2026

662524

vehicle mtn

$273.99

Police Department

506

Taylor Chevrolet Inc.

07-09-2026

08-03-2026

660443

vehicle mtn

$177.70

Police Department

506

Taylor Chevrolet Inc.

07-13-2026

08-03-2026

662869

vehicle mtn

$94.55

Police Department

506

Taylor Chevrolet Inc.

07-06-2026

08-03-2026

662547

vehicle mtn

$94.55

Police Department

506

Taylor Chevrolet Inc.

07-29-2026

08-17-2026

663555

LUBE, OIL AND OIL FILTER SERVICE. RESET

$94.55

Police Department

506

Taylor Chevrolet Inc.

07-20-2026

08-17-2026

663179

vehicle mtn PD

$94.55

Police Department

506

Taylor Chevrolet Inc.

08-06-2026

08-25-2026

662938

PD vehicle mtn

$1,030.46

Police Department

506

Taylor Chevrolet Inc.

06-26-2026

08-25-2026

662238

Lube, oil, filter service

$94.55

Police Department

506

Taylor Chevrolet Inc.

07-21-2026

08-17-2026

66244227-276

vehicle mtn PD

$998.67

Police Department

506

Taylor Chevrolet Inc.

07-29-2026

08-17-2026

663575

vehicle mtn PD

$94.55

Police Department

82

128

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

506

Taylor Chevrolet Inc.

05-05-2026

08-17-2026

659960

PD vehicle mtn

$450.00

Police Department

506

Taylor Chevrolet Inc.

07-29-2026

08-17-2026

663572

vehicle mtn PD

$94.55

Police Department

506

Taylor Chevrolet Inc.

04-27-2026

08-17-2026

659118

PERFORM CERTIFIED MULTI-POINT VEHICLE
INSPECTION

$2,129.88

Police Department

506

Taylor Chevrolet Inc.

05-07-2026

08-17-2026

660156

PD vehicle mtn

$96.55

Police Department

506

Taylor Chevrolet Inc.

05-21-2026

08-17-2026

660731

PD vehicle mtn

$96.55

Police Department

506

Taylor Chevrolet Inc.

07-16-2026

08-17-2026

661900

vehicle mtn PD

$199.00

Police Department

506

Taylor Chevrolet Inc.

07-29-2026

08-17-2026

663576

vehicle mtn PD

$94.55

Police Department

506

Taylor Chevrolet Inc.

07-24-2026

08-17-2026

663296

vehicle mtn PD

$1,971.09

Police Department

506

Taylor Chevrolet Inc.

06-10-2026

08-17-2026

661380

PD vehicle mtn

$1,779.94

Police Department

506

Taylor Chevrolet Inc.

07-06-2026

08-10-2026

662541

vehicle mtn

$94.55

Police Department

5080

James Chapman

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

5102

RICHARD TARCZYNSKI

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

52

BARBARA BOPP

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

5200

EMILY ADERHOLD

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$481.00

City Clerk

526

Wayne Lawn & Garden
Center Inc

07-23-2026

08-03-2026

23301

Operating Supplies

$228.56

Motor Vehicle Pool

526

Wayne Lawn & Garden
Center Inc

07-23-2026

08-03-2026

28909

Operating Supplies

$137.95

Motor Vehicle Pool

526

Wayne Lawn & Garden
Center Inc

07-22-2026

08-03-2026

28917

Wayne Lawn & Garden

$728.98

Department of Public Works

526

Wayne Lawn & Garden
Center Inc

07-22-2026

08-03-2026

28442

(SCA) Belt, Cogged Deck Drive *

$87.39

Department of Public Works

526

Wayne Lawn & Garden
Center Inc

08-07-2026

08-25-2026

29825

Operating Supplies

$28.84

Motor Vehicle Pool

526

Wayne Lawn & Garden
Center Inc

08-18-2026

08-25-2026

29220

lawn svcs

$110.69

Department of Public Works

526

Wayne Lawn & Garden
Center Inc

07-23-2026

08-03-2026

28909

Operating Supplies

$359.96

Motor Vehicle Pool

83

129

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

5283

MARK STYLES

07-15-2026

08-03-2026

MA071526

Pay for PC meeting held on 7/15/2026

$50.00

Planning Department

5317

LLOYD THOMAS

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

5319

TransUnion Risk &
Alternative Data
Solutions Inc

08-01-2026

08-17-2026

920601-202607- acct 920601 July 2026
1

$171.75

Police Department

5358

FRANK MOURO

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$329.80

Employee Fringe Benefits

5359

RONALD RAMEY

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$349.40

Employee Fringe Benefits

54

JUDY GENOTTI

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

5418

CAMERON PRIEBE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$329.80

Employee Fringe Benefits

5445

DARLEEN SANKOVICH

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

5532

TNT FIREWORKS

07-08-2026

08-03-2026

TNT070826

refund of bond 6487

$1,000.00

Balance Sheet/Revenue

5532

TNT FIREWORKS

07-08-2026

08-03-2026

TNT070826

refund of bond 6488

$1,000.00

Balance Sheet/Revenue

5543

BETTY AITKEN

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

5544

DAVID SEXTON

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

5595

HydroCorp

08-04-2026

08-17-2026

CI-14973

Labor (Recurring) 08/01/2026 - 08/31/2026

$3,412.00

Water Customer Service

5595

HydroCorp

07-16-2026

08-03-2026

CI-14348

labor

$3,412.00

Water Customer Service

56

DIANNE MANORE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

5608

SANDRA KILLINGBECK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

5609

PATTI DUHA

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$649.20

Employee Fringe Benefits

5644

AMY GREEN

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$440.00

City Clerk

5664

PATRICIA LUNG

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

5693

ERIN DOBBINS

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$120.00

City Clerk

84

130

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

57

SUSAN COUCH

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

5740

Cynergy Wireless
Products Inc

07-24-2026

08-03-2026

39499

labor

$258.00

Police Department

5740

Cynergy Wireless
Products Inc

08-07-2026

08-25-2026

39531

PD vehicle service and labor

$268.50

Police Department

577

NOREEN MINGHINE

08-04-2026

08-10-2026

Election 8-4-26

Election 8-4-26

$295.00

City Clerk

58

DOLORES HAYDON

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$174.70

Employee Fringe Benefits

5805

DEWEY HOLDER

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

5806

Victoria Otto

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

5831

Menard Inc.

07-07-2026

08-03-2026

36748

Parts Supplier

$32.97

Building and Grounds

5831

Menard Inc.

07-22-2026

08-10-2026

37516

supplies

$165.14

Building and Grounds

5831

Menard Inc.

07-27-2026

08-10-2026

37799

1-1/2 LFFBV-3 PRESS-M2

$49.99

Building and Grounds

5831

Menard Inc.

07-16-2026

08-03-2026

37205

operating supplies

$372.97

Building and Grounds

5831

Menard Inc.

07-23-2026

08-17-2026

37573

supplies

$70.94

Building and Grounds

5831

Menard Inc.

08-07-2026

08-25-2026

38392

EXPANDABLE GARMENT RACK

$95.98

Building and Grounds

5834

Grant Writing USA

07-23-2026

08-10-2026

ABNMM072026-2698

Tuition Admission

$625.00

Police Department

5835

Kent Communications
Inc.

05-22-2026

08-10-2026

358863

2026 Early Voting PC

$17.91

City Clerk

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-03-2026

13NF-3HP4P63T

Supplies

$28.86

Fire Department

5836

Amazon Fulfillment
Services, Inc.

07-20-2026

08-03-2026

1PQX-9FWVK3GR

Ethernet adapters for election computers

$631.08

City Clerk

5836

Amazon Fulfillment
Services, Inc.

07-20-2026

08-03-2026

1DN1-DPNCF9CC

Misc items for election

$44.38

City Clerk

5836

Amazon Fulfillment
Services, Inc.

07-23-2026

08-10-2026

1JX3-MH61KP6T

supplies

$299.18

Lakes of Taylor Golf

5836

Amazon Fulfillment
Services, Inc.

07-28-2026

08-17-2026

1CR6-MKH4P34W

Pool equipment

$140.07

Recreation Center

85

131

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

5836

Amazon Fulfillment
Services, Inc.

07-13-2026

08-10-2026

1M6W-VV3LH1WK

supplies

$462.25

Building and Grounds

5836

Amazon Fulfillment
Services, Inc.

08-04-2026

08-17-2026

1GCQ-KRNMR7PP

Pool equipment

$17.32

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-22-2026

08-10-2026

1KRD-D1YYDCFP

event and office supplies

$491.89

Petting Farm

5836

Amazon Fulfillment
Services, Inc.

07-08-2026

08-10-2026

1PV6-1MQ1J7YH

Amazon

$81.98

Lakes of Taylor Golf

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-10-2026

1HGL-NWX4YNQ6

Recreation Center Amazon operating PO

$12.34

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-24-2026

08-10-2026

1NGG-VT1VQW3K

Amazon Business Docking Station for Reference
Desk, USB-C hub 9 in 1 - July 2026

$170.97

Library

5836

Amazon Fulfillment
Services, Inc.

07-27-2026

08-10-2026

1PLP-TDCVV396

Supplies

$172.41

Fire Department

5836

Amazon Fulfillment
Services, Inc.

08-10-2026

08-25-2026

19Y9-KHC4GYMP

Recreation Center Amazon operating PO

$22.72

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

08-10-2026

08-25-2026

16NV-PQNRR7LT

event and office supplies

$189.99

Petting Farm

5836

Amazon Fulfillment
Services, Inc.

08-04-2026

08-25-2026

1GCQ-KRNMRG6M

event and office supplies

$27.70

Petting Farm

5836

Amazon Fulfillment
Services, Inc.

07-17-2026

08-17-2026

1PGW-WNDQXMP7

supplies

$59.97

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

08-07-2026

08-25-2026

19XP-GL1C49L9

supplies

$51.96

Animal Shelter

5836

Amazon Fulfillment
Services, Inc.

08-07-2026

08-17-2026

1VWP-GMRJWXYQ

supplies

$50.23

Animal Shelter

5836

Amazon Fulfillment
Services, Inc.

08-17-2026

08-25-2026

1LHM-6NRN9J6W

supplies

$119.44

SportsPlex

5836

Amazon Fulfillment
Services, Inc.

08-12-2026

08-25-2026

1LM7-LY4VF3DQ

supplies

$266.95

Animal Shelter

5836

Amazon Fulfillment
Services, Inc.

08-17-2026

08-25-2026

Inv 1CLYVXDC-9CP7

supplies

$28.57

Library

5836

Amazon Fulfillment
Services, Inc.

08-10-2026

08-25-2026

16NV-PQNRR7LT

event and office supplies

$69.16

Petting Farm

86

132

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

5836

Amazon Fulfillment
Services, Inc.

08-10-2026

08-25-2026

19Y9-KHC4GYMP

Recreation Center Amazon operating PO

$127.35

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

08-04-2026

08-25-2026

1GCQ-KRNMRG6M

event and office supplies

$19.99

Petting Farm

5836

Amazon Fulfillment
Services, Inc.

07-28-2026

08-17-2026

1CR6-MKH4P34W

supplies

$11.79

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-17-2026

08-17-2026

16YL-TTQMWJWW

supplies

$77.88

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-10-2026

1HGL-NWX4YNQ6

Recreation Center Amazon operating PO

$368.40

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

08-04-2026

08-17-2026

1GCQ-KRNMR7PP

Pool equipment

$35.38

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-03-2026

13NF-3HP4P63T

Supplies

$79.96

Fire Department

5836

Amazon Fulfillment
Services, Inc.

08-04-2026

08-25-2026

1GCQ-KRNMRG6M

supplies

$142.91

Petting Farm

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-10-2026

1HGL-NWX4YNQ6

Recreation Center Amazon operating PO

$6.99

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-03-2026

13NF-3HP4P63T

Supplies

$27.30

Fire Department

5836

Amazon Fulfillment
Services, Inc.

08-04-2026

08-17-2026

1GCQ-KRNMR7PP

Pool equipment

$4.97

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-03-2026

13NF-3HP4P63T

Supplies

$6.99

Fire Department

5836

Amazon Fulfillment
Services, Inc.

08-04-2026

08-17-2026

1GCQ-KRNMR7PP

Pool equipment

$4.97

Recreation Center

5836

Amazon Fulfillment
Services, Inc.

07-21-2026

08-03-2026

13NF-3HP4P63T

Supplies

($6.99)

Fire Department

5870

Safety-Kleen Systems,
Inc

07-28-2026

08-17-2026

100351555

Operating Supplies

$135.68

Motor Vehicle Pool

5870

Safety-Kleen Systems,
Inc

07-28-2026

08-17-2026

100351555

Operating Supplies

$36.08

Motor Vehicle Pool

5870

Safety-Kleen Systems,
Inc

07-28-2026

08-17-2026

100351555

Operating Supplies

$13.57

Motor Vehicle Pool

87

133

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

589

Gleda Gail Pappas

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

59

Christopher Siemion

06-24-2026

08-03-2026

CH062426

Pay for ZBA meeting held on 6/24/2026

$50.00

Planning Department

59

Christopher Siemion

07-15-2026

08-03-2026

CH071526

PC pay for meeting held on 7/15/2026

$50.00

Planning Department

59

Christopher Siemion

07-29-2026

08-17-2026

CH072926

Pay for ZBA meeting held on 7/29/2026

$50.00

Planning Department

5949

Luster Cleaners, Inc.

07-20-2026

08-03-2026

519374

PRISONER BLANKETS

$40.00

Police Department

599

Michael Langlois

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

599

Michael Langlois

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

5992

Mizuno USA, Inc.

06-29-2026

08-03-2026

9579108 RI

golf supplies

$478.11

Lakes of Taylor Golf

5992

Mizuno USA, Inc.

06-23-2026

08-10-2026

9597921 RI

MIZUNO PRO M-15

$981.41

Lakes of Taylor Golf

6003

Allegra Marketing Design
Print

07-30-2026

08-17-2026

68404

printing services

$489.21

Parks Recreation Events and
Programs

6012

Vision Service Plan

07-15-2026

08-03-2026

VSP082026

VSP Aug 2026

$2,139.44

Balance Sheet/Revenue

6012

Vision Service Plan

08-18-2026

08-24-2026

VSPSept2026

City of Taylor Employee Vision coverage Sept 2026

$2,139.44

Balance Sheet/Revenue

6012

Vision Service Plan

08-18-2026

08-24-2026

VSPSept2026

City of Taylor Employee Vision coverage Sept 2026

$513.93

Employee Fringe Benefits

6012

Vision Service Plan

07-15-2026

08-03-2026

VSP082026

VSP Aug 2026

$513.93

Employee Fringe Benefits

6012

Vision Service Plan

08-18-2026

08-24-2026

VSPSept2026

City of Taylor Employee Vision coverage Sept 2026

$639.23

Police and Fire Retirement Dept

6012

Vision Service Plan

07-15-2026

08-03-2026

VSP082026

VSP Aug 2026

$591.81

Police and Fire Retirement Dept

6012

Vision Service Plan

08-18-2026

08-24-2026

VSPSept2026

City of Taylor Employee Vision coverage Sept 2026

$63.44

Water Transmission and
Distribution

6012

Vision Service Plan

07-15-2026

08-03-2026

VSP082026

VSP Aug 2026

$63.44

Water Transmission and
Distribution

6035

Terry Styer

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$134.00

Employee Fringe Benefits

6042

Cintas Corporation

06-26-2026

08-10-2026

4273939501

Mats and scraper

$198.92

SportsPlex

6042

Cintas Corporation

07-24-2026

08-10-2026

4276925545

mat and scraper

$198.92

SportsPlex

6043

Occupational Health
07-27-2026
Centers of Michigan, P.C.

08-10-2026

716652121

Rapid mCup/10 Pnl & BAT

$138.00

Human Resources

6043

Occupational Health
08-01-2026
Centers of Michigan, P.C.

08-17-2026

716660150

Occupational Health Centers

$63.00

Human Resources

88

134

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

6043

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Occupational Health
08-01-2026
Centers of Michigan, P.C.

08-17-2026

716660150

Occupational Health Centers

$240.00

Water Customer Service

6043

Occupational Health
08-01-2026
Centers of Michigan, P.C.

08-17-2026

716660150

Occupational Health Centers

$201.00

Lakes of Taylor Golf

6043

Occupational Health
08-01-2026
Centers of Michigan, P.C.

08-17-2026

716660150

Occupational Health Centers

$63.00

Taylor Meadows Golf

609

J & J Clean & Clear Inc.

06-29-2026

08-10-2026

3903

Window cleaning service for JUNE 2026

$425.00

Taylor Meadows Golf

609

J & J Clean & Clear Inc.

07-30-2026

08-25-2026

3942

Window cleaning service for JULY 2026 (7/10, 7/21
& 7/29/26)

$520.00

Lakes of Taylor Golf

6120

Fadie Ghallozi

07-15-2026

08-03-2026

FA071526

PC Pay for 7/15/2026

$50.00

Planning Department

6133

JOYCE BOIKE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

614

Pet Supplies Plus

07-18-2026

08-17-2026

90740

Animal Supplies

$380.37

Animal Shelter

614

Pet Supplies Plus

07-11-2026

08-17-2026

90739

Animal Supplies

$172.65

Animal Shelter

62

PHYLLIS DE PLANCHE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

6218

JAMES RIDDLE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

6228

Wex Bank

07-31-2026

08-17-2026

114251966

July 2026 Fuel purchases

$43,491.06

Motor Vehicle Pool

6228

Wex Bank

07-31-2026

08-17-2026

114251966

July 2026 Fuel purchases

$972.74

Parks Recreation Events and
Programs

6228

Wex Bank

07-31-2026

08-17-2026

114251966

July 2026 Fuel purchases

$1,329.16

Animal Shelter

6228

Wex Bank

07-31-2026

08-17-2026

114251966

July 2026 Fuel purchases

$4,463.65

Sewer Department

6228

Wex Bank

07-31-2026

08-17-2026

114251966

July 2026 Fuel purchases

$4,463.65

Water Transmission and
Distribution

6228

Wex Bank

07-31-2026

08-17-2026

114251966

July 2026 Fuel purchases

$1,427.47

Building Inspection Department

6276

Olivia Sandifur

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

6279

Biomed, LLC

07-31-2026

08-17-2026

62369

BIO HAZZARD

$85.00

Fire Department

6279

Biomed, LLC

07-31-2026

08-17-2026

62369

BIO HAZZARD

$85.00

Fire Department

6279

Biomed, LLC

07-31-2026

08-17-2026

62369

BIO HAZZARD

$185.00

Fire Department

6279

Biomed, LLC

07-31-2026

08-17-2026

62369

BIO HAZZARD

$53.25

Fire Department

89

135

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

6309

Damien Wilson

07-28-2026

08-03-2026

DA072826

Roller Hockey Referee

$200.00

SportsPlex

634

Petty Cash-Lakes of
Taylor

07-20-2026

08-03-2026

PE072026

Lakes-Petty Cash

$95.56

Lakes of Taylor Golf

634

Petty Cash-Lakes of
Taylor

07-20-2026

08-03-2026

PE072026

Lakes-Petty Cash

$285.94

Lakes of Taylor Golf

6347

21300 Eureka Road
Retail Building LLC

06-01-2026

08-03-2026

WINTER2025

Winter 2025 Tax Reimbursemetn for Lazy Boy site

$8,159.13

BRDA Department

637

Easy Picker Golf
Products Inc

07-20-2026

08-10-2026

0234789-IN

golf items for resale-Lakes

$576.00

Lakes of Taylor Golf

6389

Zip's Truck Equipment,
Inc.

08-10-2026

08-25-2026

SO416252

Zip's Truck Equipment, Inc. Operating Supplies,
Blanket PA

$70.99

Sewer Department

6389

Zip's Truck Equipment,
Inc.

08-13-2026

08-25-2026

SO417576

boost jump starter

$299.99

Department of Public Works

6389

Zip's Truck Equipment,
Inc.

08-10-2026

08-25-2026

SO416252

Zip's Truck Equipment, Inc. Operating Supplies,
Blanket PA

$19.49

Sewer Department

64

URSULA THOMAS

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

6410

Little Conductors LLC

01-08-2026

08-17-2026

426

Trackless train and driver for Event on Sept. 26-27,
2026 from 11am-4pm

$1,400.00

Petting Farm

6425

WILLIAM DEZOMITS

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

6430

Daniel Bohn III

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

644

Fire Systems of Michigan
Inc.

06-17-2026

08-25-2026

INV-0495755

Fire systems of MI

$1,751.30

Lakes of Taylor Golf

6442

Susan Pedley

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$481.00

City Clerk

645

THE SHERWIN
WILLIAMS CO

07-17-2026

08-10-2026

5691113031072
6

Paint Supply's

$63.95

Building and Grounds

645

THE SHERWIN
WILLIAMS CO

07-17-2026

08-10-2026

5691113031072
6

paint and supplies

$11.98

Building and Grounds

6458

Brooke Hilyer

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$370.00

City Clerk

6467

Johnathan Gomer

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$272.00

City Clerk

65

KHAYA DAVIDSON

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

90

136

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

6510

Dennis Smith

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

6510

Dennis Smith

08-03-2026

08-03-2026

2026 August

6510

Dennis Smith

08-03-2026

08-03-2026

Aug 2026
Medicare

6525

Michigan Bread.com

06-25-2026

08-03-2026

6525

Michigan Bread.com

07-11-2026

6525

Michigan Bread.com

6525

AMOUNT

DEPARTMENT
$295.00

City Clerk

$1,630.00

City Clerk

Medicare Part B

$202.90

Employee Fringe Benefits

313639

Michigan Bread

$120.00

Taylor Meadows Golf

08-03-2026

317245

food supplier

$92.00

Taylor Meadows Golf

07-21-2026

08-10-2026

318572

food supplier

$92.00

Lakes of Taylor Golf

Michigan Bread.com

07-11-2026

08-10-2026

317244

food supplier

$104.50

Lakes of Taylor Golf

6525

Michigan Bread.com

07-23-2026

08-10-2026

318633

food supplier

$75.20

Lakes of Taylor Golf

6525

Michigan Bread.com

07-07-2026

08-10-2026

316067

food supplier

$162.50

Lakes of Taylor Golf

6525

Michigan Bread.com

07-16-2026

08-17-2026

317405

Michigan Bread

$90.00

Taylor Meadows Golf

6525

Michigan Bread.com

07-21-2026

08-03-2026

318573

food supplier

$92.00

Taylor Meadows Golf

6525

Michigan Bread.com

08-06-2026

08-25-2026

321138

food supplier

$49.00

Lakes of Taylor Golf

6525

Michigan Bread.com

07-28-2026

08-25-2026

319799

food supplier

$92.00

Lakes of Taylor Golf

6525

Michigan Bread.com

07-25-2026

08-17-2026

319669

food supplier

$92.00

Taylor Meadows Golf

6525

Michigan Bread.com

08-04-2026

08-17-2026

321067

food supplier

$152.00

Taylor Meadows Golf

6525

Michigan Bread.com

07-28-2026

08-17-2026

319800

food supplier

$92.00

Taylor Meadows Golf

6525

Michigan Bread.com

08-04-2026

08-25-2026

321066

food supplier

$152.00

Lakes of Taylor Golf

6525

Michigan Bread.com

08-11-2026

08-25-2026

322364

food supplier

$143.00

Lakes of Taylor Golf

6525

Michigan Bread.com

07-16-2026

08-17-2026

317405

food supplier

$2.00

Taylor Meadows Golf

6525

Michigan Bread.com

06-25-2026

08-03-2026

313639

Michigan Bread

$2.00

Taylor Meadows Golf

6525

Michigan Bread.com

07-16-2026

08-10-2026

317404

food supplier

$92.00

Lakes of Taylor Golf

653

RENE' R PARE'

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

6566

Thelma Nelson

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

66

ALICE GASIOREK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$199.80

Employee Fringe Benefits

669

Messenger Printing
Service, Inc

07-30-2026

08-25-2026

202601522

Bldg Dept labels

$901.00

Building Inspection Department

91

137

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

6695

ROBERT CIOLEK

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$587.90

Employee Fringe Benefits

68

ROY CARR

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$164.90

Employee Fringe Benefits

6865

JOHN TOLFREE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

6871

Pioneer Reptiles LLC

01-07-2026

08-17-2026

942-1

reptile show for events9-12/9-13-26

$1,500.00

Petting Farm

6880

General Linen & Uniform
Service

06-30-2026

08-03-2026

0562564

linen and uniform svcs

$167.22

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-07-2026

08-10-2026

0563283

general linen and uniform

$180.54

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-14-2026

08-10-2026

0564008

linen and uniform supplier

$180.54

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-07-2026

08-10-2026

0563284

linen and uniform supplier

$130.17

Taylor Meadows Golf

6880

General Linen & Uniform
Service

07-21-2026

08-10-2026

0564726

food supplier

$180.54

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-21-2026

08-10-2026

0564727

linen and uniform service

$130.17

Taylor Meadows Golf

6880

General Linen & Uniform
Service

07-14-2026

08-10-2026

0564009

linen and uniform supplier

$130.17

Taylor Meadows Golf

6880

General Linen & Uniform
Service

08-04-2026

08-25-2026

0566141

General Linen & uniform

$180.54

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

BLACK BIB APRON

$21.84

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

TOWEL

$6.28

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

GLASS BAG

$35.10

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

3X5 CHAR MAT

$14.99

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

4X8 CHAR MAT

$4.08

Lakes of Taylor Golf

6880

General Linen & Uniform

07-28-2026

08-25-2026

0565451

4X6 CHAR MAT

$28.33

Lakes of Taylor Golf

92

138

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Service
6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

WET MOP HANDLE

$14.07

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

SOIL BAGS

$9.45

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

WET MOP

$2.52

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

SOIL CART

$14.56

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

26/27-30

$12.69

Lakes of Taylor Golf

6880

General Linen & Uniform
Service

07-28-2026

08-25-2026

0565451

3X5 SCRAPER MAT

$16.63

Lakes of Taylor Golf

6904

ROSEMARIE CRISLIP

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$370.00

Employee Fringe Benefits

6942

STEPHEN THOMAS

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

6961

Pomp's Tire Service, Inc.

08-03-2026

08-17-2026

1470074927

Tire Service and Supply

$108.00

Motor Vehicle Pool

70

DANA NUTT

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$121.00

Employee Fringe Benefits

7020

Lesa Whitley

07-31-2026

08-17-2026

LE073126

JULY INSTRUCTOR PAY 2026

$150.00

Recreation Center

7027

Sam Brown Sales, LLC

07-22-2026

08-03-2026

20515896

HEAVY DUTY PLASTIC DRUM PUMP

$149.49

Fire Department

707

A-1 SERVICES

07-28-2026

08-25-2026

212G16791

Cleaning of cooking exhaust ventilation System (IN
THE GRILL HOUSE COOKING AREA)

$650.00

Lakes of Taylor Golf

7089

Martin Ladd

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

71

Elizabeth Turner

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

7107

Bryx, Inc

07-01-2026

08-03-2026

BEABE9040006

BRYX Annual Alerting Service Agreement

$7,520.00

Fire Department

713

Pennzoil Car Wash

07-21-2026

08-03-2026

674-2026

Car washes Jan - June 2026

$528.00

Department of Public Works

7131

Temperature Services,
Inc.

07-29-2026

08-10-2026

10795

HVAC A/C Unit Petting Farm

$9,124.00

Building and Grounds

93

139

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

7187

Five Star Languages,
LLC

07-17-2026

08-03-2026

70994

Invoice 70994 Arabic - 7/15/26

$180.00

23rd District Court

7187

Five Star Languages,
LLC

07-27-2026

08-10-2026

71037

court interpreter

$160.00

23rd District Court

7187

Five Star Languages,
LLC

07-28-2026

08-10-2026

71052

Time of Service: 10:00 AM) Date of Service:
7/27/2026 Language: Urdu

$160.00

23rd District Court

7187

Five Star Languages,
LLC

08-06-2026

08-17-2026

71107

Invoice 71107
25-48790

$160.00

23rd District Court

7187

Five Star Languages,
LLC

08-05-2026

08-17-2026

71102

Invoice 71102
26187814/16/17

$160.00

23rd District Court

7187

Five Star Languages,
LLC

08-06-2026

08-17-2026

71106

Invoice 71106
26TA11786

$160.00

23rd District Court

7187

Five Star Languages,
LLC

07-27-2026

08-10-2026

71038

court interpreter

$160.00

23rd District Court

7187

Five Star Languages,
LLC

07-27-2026

08-10-2026

71033

Invoice 71033
26-35020 Arabic 7/21/26

$200.60

23rd District Court

7187

Five Star Languages,
LLC

07-27-2026

08-10-2026

71026

Invoice 71026
26-1438-OT

$160.00

23rd District Court

7187

Five Star Languages,
LLC

08-19-2026

08-25-2026

71178

Invoice 71178
26-38340

$160.00

23rd District Court

7187

Five Star Languages,
LLC

08-12-2026

08-25-2026

71144

Invoice 71144
26186691

$160.00

23rd District Court

7187

Five Star Languages,
LLC

07-14-2026

08-10-2026

70946

Invoice 70946 Romanian 7/7/26

$160.00

23rd District Court

7191

KAREN SALOMONE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

72

JOHN DEZOMITS

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$329.80

Employee Fringe Benefits

7204

Miriam F Hall

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

7208

Mary Rose Taylor

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

7211

Daniel Wallace

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$295.00

City Clerk

7213

Stephanie Smith

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

7238

Laura Nation

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$597.50

City Clerk

94

140

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

724

Michigan Cat

08-06-2026

08-17-2026

ER18959097

Repair and Maintenance

$607.90

Motor Vehicle Pool

724

Michigan Cat

08-04-2026

08-17-2026

PD18948211

Operating Supplies

$76.56

Compost and Rubbish Collection

724

Michigan Cat

08-06-2026

08-17-2026

PD18957372

Repair and Maintenance

$7.65

Motor Vehicle Pool

724

Michigan Cat

07-30-2026

08-17-2026

PD18931594

Operating Supplies

$148.33

Compost and Rubbish Collection

724

Michigan Cat

08-14-2026

08-25-2026

PD18987094

Repair and Maintenance

$22.90

Motor Vehicle Pool

724

Michigan Cat

07-24-2026

08-25-2026

PD18908808

parts

$13.01

Compost and Rubbish Collection

724

Michigan Cat

07-24-2026

08-25-2026

PD18908132

Operating Supplies

$60.10

Compost and Rubbish Collection

724

Michigan Cat

08-07-2026

08-25-2026

PD18964267

Repair and Maintenance

$5.91

Motor Vehicle Pool

724

Michigan Cat

08-07-2026

08-25-2026

PD18964266

Repair and Maintenance

$5.05

Motor Vehicle Pool

724

Michigan Cat

07-30-2026

08-17-2026

PD18931594

Operating Supplies

$28.78

Compost and Rubbish Collection

724

Michigan Cat

08-06-2026

08-17-2026

ER18959097

Repair and Maintenance

$364.00

Motor Vehicle Pool

724

Michigan Cat

08-04-2026

08-17-2026

PD18948211

Operating Supplies

$65.09

Compost and Rubbish Collection

724

Michigan Cat

08-06-2026

08-17-2026

PD18957372

Repair and Maintenance

$17.16

Motor Vehicle Pool

724

Michigan Cat

07-30-2026

08-17-2026

PD18931594

Operating Supplies

$37.85

Compost and Rubbish Collection

724

Michigan Cat

08-06-2026

08-17-2026

ER18959097

Repair and Maintenance

$318.55

Motor Vehicle Pool

724

Michigan Cat

08-04-2026

08-17-2026

PD18948211

Operating Supplies

$52.75

Compost and Rubbish Collection

724

Michigan Cat

08-06-2026

08-17-2026

PD18957372

Repair and Maintenance

$1.30

Motor Vehicle Pool

724

Michigan Cat

07-30-2026

08-17-2026

PD18931594

Operating Supplies

$3.10

Compost and Rubbish Collection

724

Michigan Cat

08-06-2026

08-17-2026

ER18959097

Repair and Maintenance

$364.00

Motor Vehicle Pool

724

Michigan Cat

08-04-2026

08-17-2026

PD18948211

Operating Supplies

$3.44

Compost and Rubbish Collection

724

Michigan Cat

08-06-2026

08-17-2026

PD18957372

Repair and Maintenance

$25.00

Motor Vehicle Pool

724

Michigan Cat

08-06-2026

08-17-2026

ER18959097

Repair and Maintenance

$32.76

Motor Vehicle Pool

724

Michigan Cat

08-04-2026

08-17-2026

PD18948211

Operating Supplies

$30.00

Compost and Rubbish Collection

724

Michigan Cat

07-30-2026

08-17-2026

PD18931594

Operating Supplies

$40.00

Compost and Rubbish Collection

7295

Susan Miller-Anderson

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

733

ELLEN LONG

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$440.00

City Clerk

75

GEORGE D SMITH

07-01-2026

08-10-2026

Aug 2026

Medicare Part B

$405.80

Employee Fringe Benefits

95

141

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

Medicare
76

RAYMOND S SMITH

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

772

Michigan Economic
Developers Association

08-01-2026

08-17-2026

8126

Active Membership Dues

$350.00

TIFA Department

773

Belfor USA Group, Inc

07-28-2026

08-17-2026

2326060

board up 7163 Holland 7-28-26

$278.75

Ordinance Department

773

Belfor USA Group, Inc

07-29-2026

08-17-2026

2326999

board up 21250 Eureka 7-29-26

$288.75

Ordinance Department

773

Belfor USA Group, Inc

08-05-2026

08-17-2026

2329423

board up 22265 Eureka 7-24-26

$374.41

Ordinance Department

773

Belfor USA Group, Inc

07-28-2026

08-17-2026

2326752

board up 16108 Weddel 7-19-26

$676.59

Ordinance Department

773

Belfor USA Group, Inc

07-28-2026

08-17-2026

2326652

board up 22265 Eureka 7-19-26

$488.03

Ordinance Department

773

Belfor USA Group, Inc

08-19-2026

08-25-2026

2333898

board up 27340 Eureka8-7-26

$154.63

Ordinance Department

78

Virginia Pappas

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$144.60

Employee Fringe Benefits

808

Chrysler Capital CCAP
Auto Lease

08-11-2026

08-25-2026

0027379643Aug Statement date 8/11/260027379643
26

$498.02

23rd District Court

826

DENNIS MCDERMOTT

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

831

Belle Tire

07-24-2026

08-03-2026

48597258

Tire Shop

$504.00

Motor Vehicle Pool

831

Belle Tire

08-03-2026

08-17-2026

48665334

Tire Shop

$2,340.00

Motor Vehicle Pool

831

Belle Tire

08-07-2026

08-17-2026

48695979

Tire Shop

$683.96

Motor Vehicle Pool

831

Belle Tire

07-24-2026

08-03-2026

48597258

Tire Shop

$337.98

Motor Vehicle Pool

837

Kenneth Stewart

07-15-2026

08-03-2026

KE071526

Pay for PC meeting held on 7/15/2026

$60.00

Planning Department

85

THERESA KONDZIELA

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$202.90

Employee Fringe Benefits

851

A-Parkway Services Inc.

07-27-2026

08-25-2026

I178440

Parkway Services

$170.00

Lakes of Taylor Golf

851

A-Parkway Services Inc.

07-31-2026

08-17-2026

I178568

Rentm Jul 31, 2026 - Aug 30, 2026 | (Advance:
7/31/2026 - 8/30/2026) PTZ - Pt. Toilet Unit-hd.
sanitizer - RENTM-PT. TOILET UNIT-HD.
SANITIZER-Service Interval = 1W - Units=1

$140.00

Police Department

851

A-Parkway Services Inc.

06-29-2026

08-10-2026

I177759

Jun 29, 2026 - Jul 26, 2026 portable toilet rental

$170.00

Lakes of Taylor Golf

853

KATHLEEN KIDD

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

96

142

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

869

Datanational Corporation

07-05-2026

08-03-2026

593820

Datanational AS400 Programming Hours

869

Datanational Corporation

06-30-2026

08-03-2026

593655

869

Datanational Corporation

06-15-2026

08-03-2026

869

Datanational Corporation

06-21-2026

875

LUCY RUFFNER

896

AMOUNT

DEPARTMENT
$312.50

Information Technology

Work on Permit report issue

$2,500.00

Information Technology

593338

Work on Receipt Printer changes

$3,687.50

Information Technology

08-03-2026

593459

Work on Business License email issue;

$937.50

Information Technology

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$270.00

City Clerk

TRI-TECH FORENSICS
INC

08-05-2026

08-17-2026

01382416

Drug test kits for Property (Cocaine/Meth)

$263.92

Police Department

906

JACQUELINE DELIZ

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$400.00

City Clerk

917

ARTHUR SUTHERS SR

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$370.00

Employee Fringe Benefits

923

Fairfax Electric Service

07-29-2026

08-10-2026

174993

TSX electrical

$260.00

SportsPlex

923

Fairfax Electric Service

07-29-2026

08-17-2026

175001

TROUBLESHOOT TEMPORARY POOL PUMP

$260.00

Building and Grounds

924

QUENCH USA INC

08-01-2026

08-10-2026

INV11216694

Drinking Water Services

$106.42

Compost and Rubbish Collection

940

Ping Inc.

01-14-2026

08-10-2026

2026100023662

Ping, Inc.

$777.00

Lakes of Taylor Golf

940

Ping Inc.

01-12-2026

08-10-2026

2026100019705

Ping, Inc.

$1,104.80

Lakes of Taylor Golf

940

Ping Inc.

01-13-2026

08-10-2026

2026100021562

items for resale-Lakes

$1,482.96

Lakes of Taylor Golf

940

Ping Inc.

03-03-2026

08-25-2026

2026100106408

items for resale

$855.38

Lakes of Taylor Golf

940

Ping Inc.

01-14-2026

08-10-2026

2026100023662

items for resale-Lakes

$14.55

Lakes of Taylor Golf

940

Ping Inc.

01-12-2026

08-10-2026

2026100019705

Ping, Inc.

$252.20

Lakes of Taylor Golf

940

Ping Inc.

01-12-2026

08-10-2026

2026100019705

items for resale-Lakes

$16.07

Lakes of Taylor Golf

944

Conway Shield, Inc

08-03-2026

08-17-2026

0556869

UNIFORMS

$1,320.00

Fire Department

944

Conway Shield, Inc

07-15-2026

08-03-2026

Inv 0556127

boots

$2,950.00

Fire Department

944

Conway Shield, Inc

08-03-2026

08-17-2026

0556869

uniform

$25.00

Fire Department

95

PAULINE ETTORE

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$405.80

Employee Fringe Benefits

956

Detroit Cutlery

07-16-2026

08-10-2026

R 8723825

Detroit Cutlery

$24.00

Taylor Meadows Golf

956

Detroit Cutlery

07-02-2026

08-10-2026

R 8721147

Detroit Cutlery

$24.00

Taylor Meadows Golf

956

Detroit Cutlery

07-02-2026

08-10-2026

R 8721137

Detroit Cutlery

$31.00

Lakes of Taylor Golf

97

143

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

DEPARTMENT

956

Detroit Cutlery

07-16-2026

08-10-2026

R 8723815

Detroit Cutlery

$31.00

Lakes of Taylor Golf

956

Detroit Cutlery

07-30-2026

08-25-2026

8726367

Detroit Cutlery

$31.00

Lakes of Taylor Golf

966

Charles Johnson

08-04-2026

08-07-2026

Election 8/4/26

Election 8/4/26

$120.00

City Clerk

975

JEANETTE WACKRO

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$340.00

City Clerk

975

JEANETTE WACKRO

08-03-2026

08-03-2026

2026 August

$1,630.00

City Clerk

975

JEANETTE WACKRO

08-03-2026

08-03-2026

Aug 2026
Medicare

Medicare Part B

$96.40

Employee Fringe Benefits

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008942

ALS SUPPLIES

$786.24

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008033

Gas Services

$81.00

Motor Vehicle Pool

983

Linde Gas & Equipment
Inc.

05-21-2026

08-10-2026

56842917

gas & equipment supplier

$958.77

Fire Department

983

Linde Gas & Equipment
Inc.

08-07-2026

08-25-2026

58349631

ALS SUPPLIES

$421.02

Fire Department

983

Linde Gas & Equipment
Inc.

08-07-2026

08-25-2026

58349631

ALS SUPPLIES

$17.29

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008942

ALS SUPPLIES

$30.95

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008033

Gas Services

$165.60

Motor Vehicle Pool

983

Linde Gas & Equipment
Inc.

08-07-2026

08-25-2026

58349631

ALS SUPPLIES

$33.00

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008942

ALS SUPPLIES

$20.64

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008033

Gas Services

$24.00

Motor Vehicle Pool

983

Linde Gas & Equipment
Inc.

08-07-2026

08-25-2026

58349631

ALS SUPPLIES

$127.94

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008942

ALS SUPPLIES

$50.40

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008033

Gas Services

$281.52

Motor Vehicle Pool

98

144

City of Taylor
Monthly Paid Invoice Report
Detail
SUPPLIER
NUMBER

SUPPLIER NAME

INVOICE_DATE

CHECK_DATE

INVOICE_NUM

INVOICE DESCRIPTION

AMOUNT

983

Linde Gas & Equipment
Inc.

08-07-2026

08-25-2026

58349631

ALS SUPPLIES

$19.95

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008942

ALS SUPPLIES

$8.95

Fire Department

983

Linde Gas & Equipment
Inc.

07-22-2026

08-03-2026

58008033

Gas Services

$19.75

Motor Vehicle Pool

996

PATRICA ANN
CLINGERMAN

08-04-2026

08-07-2026

Election 8/4/26

Primary Election 8/4/26

$440.00

City Clerk

Total

DEPARTMENT

$6,926,805.21

99
145

FY26 Budget Amendment 2027-001, dated 9/15/26

FROM

INCREASE
(DECREASE)

TO

Justification/Comments

101 - General Fund
Revenue Changes:
101-000-569-000-901-000

Michigan LEO Grant

$

-

$

88,855

$

88,855

101-000-528-000-522-000

ARPA Grant Revenue

$

252,239

$

1,314,039

$

1,061,800

$

252,239

$

1,402,894

$

1,150,655

Total Fund Revenue

$

54,591,656

$

55,742,311

$

1,150,655

101-228-818-000-522-000

I.T. - Contractual Services ARPA

$

252,239

$

355,437

$

103,198

101-336-767-000-000-000

Fire - Uniforms

$

115,400

$

121,400

$

6,000

Carryover of Leather Suspenders approved last year

101-336-977-000-000-000

Fire - Equipment

$

-

$

5,547

$

5,547

Carryover of Equipment Preventative Maintenance

101-336-977-000-000-000

Fire - Equipment LEO Grant

$

-

$

88,855

$

88,855

Carryover of LEO Grant Equipment

101-336-981-000-000-000

Fire - Vehicles

$

-

$

2,164,226

$

2,164,226

Carryover of Fire Engine on order

101-751-970-000-522-000

Parks and Recreation - Capital Outlay ARPA

$

-

$

958,602

$

958,602

$

367,639

$

3,694,067

$

3,326,428

$

54,430,882

$

57,757,310

$

3,326,428

Net Change in Fund Balance

$

160,774

$

(2,014,999) $

(2,175,773)

Est. Unrestricted Beginning Fund Balance

$

20,398,284

$

23,100,000

$

2,701,716

Est. Unrestricted Ending Fund Balance

$

20,559,058

$

21,085,001

$

(2,175,773)

Total Revenue Changes

Carryover of LEO grant revenue

Appropriation Changes:

Total Appropriation Changes:
Total Fund Appropriations

% of Revenue

37.7%

Carryover of IT Services related to ARPA grant

Carryover of Lange Park Expenses related to ARPA grant

37.8%

1

146

FY26 Budget Amendment 2027-001, dated 9/15/26

FROM

INCREASE
(DECREASE)

TO

Justification/Comments

211 - TBA Building and Grounds Fund
Revenue Changes:
211-000-569-000-901-000

Michigan LEO Grant

Total Revenue Changes

$

-

$

900,000

$

900,000

$

-

$

900,000

$

900,000

Total Fund Revenue

$

5,434,966

$

6,334,966

$

900,000

Bldg and Grounds - Capital Outlay
Bldg and Grounds - Capital Outlay LEO Grant

$
$

2,138,500
-

$
$

2,463,478
900,000

$
$

324,978
900,000

$

2,138,500

$

3,363,478

$

1,224,978

$

5,367,882

$

6,592,860

$

1,224,978

Net Change in Fund Balance

$

67,084

$

(257,894) $

(324,978)

Est.Beginning Fund Balance

$

680,640

$

1,325,000

$

644,360

Est. Ending Fund Balance

$

747,724

$

1,067,106

$

(324,978)

Carryover of LEO grant revenue

Appropriation Changes:
211-265-970-000-000-000
211-265-970-000-901-000
Total Appropriation Changes:
Total Fund Appropriations

% of Revenue

13.8%

Carryover of City Halll HVAC
Carryover of LEO grant project

16.8%

2

147

FY26 Budget Amendment 2027-001, dated 9/15/26

FROM

INCREASE
(DECREASE)

TO

Justification/Comments

226 - Act 179 Rubbish Fund
Revenue Changes:

Total Revenue Changes

$

-

$

-

$

-

$

-

$

-

$

-

Total Fund Revenue

$

8,244,246

$

8,244,246

$

-

Compost - Capital Outlay

$

170,000

$

472,610

$

302,610

$

170,000

$

472,610

$

302,610

$

7,924,650

$

8,227,260

$

302,610

Net Change in Fund Balance

$

319,596

$

16,986

$

(302,610)

Beginning Reserve Balance

$

1,542,926

$

2,760,000

$

1,217,074

Estimated Ending Reserve Balance

$

1,862,522

$

2,776,986

$

(302,610)

Appropriation Changes:
226-528-970-000-000-000
Total Appropriation Changes:
Total Fund Appropriations

% of Revenue

22.6%

Amend budget for Loader approved at a prior council meeting

33.7%

3

148

FY26 Budget Amendment 2027-001, dated 9/15/26

FROM

INCREASE
(DECREASE)

TO

Justification/Comments

265 - State Drug Forfeiture Fund
Revenue Changes:
$

-

$

-

$

-

$

-

$

-

$

-

Total Fund Revenue

$

-

$

-

$

-

State Forfeiture - Capital Outlay

$

-

$

63,578

$

63,578

$

-

$

63,578

$

63,578

$

50,000

$

113,578

$

63,578

Net Change in Fund Balance

$

(50,000) $

(113,578) $

(63,578)

Beginning Reserve Balance

$

1,696,902

$

1,799,195

$

102,293

Estimated Ending Reserve Balance

$

1,646,902

$

1,685,617

$

(63,578)

Total Revenue Changes

Appropriation Changes:
265-304-970-000-000-000
Total Appropriation Changes:
Total Fund Appropriations

% of Revenue

0.0%

Carryover police building HVAC

0.0%

4

149

FY26 Budget Amendment 2027-001, dated 9/15/26

FROM

INCREASE
(DECREASE)

TO

Justification/Comments

584 - Golf Course Fund
Revenue Changes:

Total Revenue Changes

$

-

$

-

$

-

$

-

$

-

$

-

Total Fund Revenue

$

Lakes of Tayor - Capital Outlay

$
$

5,190,430

$

5,190,430

$

-

-

$

57,060

$

57,060

-

$

57,060

$

57,060

Appropriation Changes:

584-756-970-000-756-000
Total Appropriation Changes:

Total Fund Appropriations

$

5,112,860

$

5,169,920

$

57,060

Net Change in Fund Balance

$

77,570

$

20,510

$

(57,060)

Beginning Reserve Balance

$

1,940,890

$

1,940,890

$

-

Estimated Ending Reserve Balance

$

2,018,460

$

1,961,400

$

(57,060)

% of Revenue

38.9%

Carryover of Driving Range Turf and Condenser Replacement

37.8%

5

150

Annual Renewal Billing Summary
Prepared for The City of Taylor
August 28, 2026
Descrip"on:

System Management & Applica"on Hos"ng Services Agreement
Billing Schedule Summary: Nov. 1, 2026 - Oct. 31, 2027

Invoices for monthly recurring charges will con nue to be provided quarterly.

Monthly Recurring Services Charges (MRC):
System Management and Applica"on Hos"ng Fees ……………………………………………. $2,282.80/mo.

Incremental User Support Services (As Needed):
Regular Hourly Charges (Normal Business Hours) …………………………………………..$130.00/hr
Work Performed Outside of Regular Business Hours (1 hr min billing) ………….. $182.00/hr
These hourly rates will be charged for any specific programming,
applica on migra on, or user support services that may need to be
performed based upon a specific CUSTOMER request.

Req. By:

Ty Dolin

Req. by Date:
Applica"on:

IBM i

Es"mated Hours:

As Needed

Est. Expenses:

Actual

Annual Charges:

$ 27,393.60 + Actual Hourly

Doc: City of Taylor - System Management and Hosting Agreement - Annual Renewal Billing Summary Eff Nov 1 2026.docx

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Did you know......
In addition to the software you're renewing, Ricoh offers a wide range of document management
services and workflow automation solutions to help streamline your operations. And don’t forget our
award-winning color and black-and-white office printers are here to support your productivity every
step of the way.

Ricoh Renewal Quote
Ricoh Software Renewals Desk Email: [email protected] or Call: 855-276-6435
For Tech Support: 888-424-1573
Bill to Customer: CITY OF TAYLOR
Address: 23555 GODDARD RD

Ship to Customer: CITY OF TAYLOR
Address: 23555 Goddard Rd
2nd Floor IT Suite, City Hall
City: TAYLOR State: MI Zip: 48180

City: TAYLOR State: MI Zip: 48180-4116
Customer Contact:
Ty Dolin

Reference Number:
999013248 (Contract #: 4662659)

ECOPRINTQ - PAPERCUT MF
VPN
Qty

Price

Ext. Price

MFMS-5RW01-PS1

1

$3,424.44

$3,424.44

EQEW-5VL01-SVC-PS1

1

$1,495.00

$1,495.00

Phone:

Co-Term Dates

Email:

Key/Serial

Description
1 Year ecoprintQ Standard Support Renewal
1 x Cloud Doc Processing w/ OCR, 25+ total PCMF-US03AODPPK3
35 x RICOH MFD Level 3 (25-49) PCMF-US03EGMFRI3
1 x Pay Station Connector License (Add Value Kiosk) PCMF-US03KI
1 year ITC/ InterCard Value Loader W/ Reader & Card Dispenser extended
(ITC7880)
Removed Card reader Warranty per Customer
License reductions are definitive and non-reversible, if the same licenses you
removed are needed later you will have to repurchase them at full price.
Additionally, once warranties are removed, they cannot be reinstated in
subsequent renewals.

Quote Pricing Effective To: 10/1/2026
1.ARREARS FEE WILL APPLY IF SIGNED FORM IS RECEIVED 3MONTHS AFTER
START DATE OF COVERAGE
2. Please note if any add on software orders are processed before renewal
quote order is processed this quote is no longer valid.
3. Once expired, Cloud Document Processing and Scan to Cloud will stop
working.

TOTAL:
Total:

$4,919.44

Terms of Agreement(Months):
$4,919.44

12

*Applicable Taxes Are Not Included*
Start Date of Coverage:

9/21/2026

Last Date of Coverage:

9/20/2027

158

Customer Signature: _______________________________

Primary IT Email: _____________________________________

Print Name: ______________________________________

Primary IT Phone: _______________________________________

Print Title: _______________________________________

Primary IT Contact: ______________________________________

Date: ________________

Secondary IT Phone#/Email: ______________________________

Please Note: Support Pricing is NON-REFUNDABLE. After the Quote expiration date any future quotes may increase due to vendor cost changes or internal updates.

Quote Expiration Date: 10/1/2026
Quote Creation Date: 09/01/2026
Type of Renewal: Regular

159

POLICE LIAISON AGREEMENT BY AND
BETWEEN LINCOLN PARK PUBLIC SCHOOL DISTRICT
AND THE CITY OF TAYLOR
This Agreement by and between the Lincoln Park Public School District, a Michigan
public school district, (the "District"), and the City of Taylor, a Michigan municipality, (the
"City"), with regard to Lincoln Park Schools' Beacon Police Officer Liaison ("Police Liaison")
servicing the Beacon School.

RECITALS
The District is a Michigan Public School District located in the City of Lincoln Park. The
District operates Beacon School which is located in the City of Taylor.
A.
B.

Both the District and the City are desirous of ensuring the public safety in and around the
District building and grounds and to provide possible drug and alcohol education for the
District and Agree that having a Police Liaison from the City assigned to Beacon School
would be of benefit to the District and the City.

NOW THEREFORE, IT IS HEREBY AGREED
1.

Authority to Enter Into Agreement. That both parties represent that they have each been
duly authorized as required by law to enter into this Agreement and the individuals signing
this Agreement have been duly authorized as required by law to sign this Agreement and
that the foregoing Recitals are incorporated into this Agreement and that this Agreement
sets forth all the terms, duties, obligations and covenants of the parties. Any and all
modifications to the Agreement shall be in writing, duly approved by the parties as
required by law and shall be executed by the parties.

2.

Term. That the term of this Agreement shall be from the date of approval until June 30,
2029. Regardless of said term, either Party may terminate this Agreement, without cause,
upon 90 days’ written notice to the Non-terminating Party.

3.

Consideration. In consideration of the assignment of the Police Liaison by the City to the
District, the District shall pay the City the sum of $ 953.08 per legal school day for the
duration of this agreement, whether a full or half-day, minimum 180 days for one officer
("Contract Amount"). The Contract Amount is inclusive of benefits, taxes, insurance, and
all other costs. The Contract Amount shall be invoiced every three months commencing
the Effective Date, with the invoice being payable thirty (30) days from the District's
receipt of the invoice. Regardless of any provision to the contrary, should the District
building be closed by Executive Order, rule, law, or regulation, the District’s payment for
said services shall be reduced to one-half during said period(s).

4.

Time and Place of Performance. The Police Liaison will be on duty and provide services
described in this Agreement on a full-time basis, each day the District is in session, during
the District's designated school year, during the District's school hours. In the event the

160

District seeks the services of the Police Liaison for after hour District Activities including,
but not limited to; concerts, athletic events, and theater ("District Events"), the Chief of
Police of the City shall flex the officer’s work schedule to meet these needs. The Police
Liaison and the Principal of Beacon School will coordinate the scheduling of after hour
District Events sufficiently and reasonably in advance of the after-hours District Events to
enable the Police Chief to schedule for said after-hour District Events. At the request of
the District, in any instance wherein the Police Liaison’s time may not be flexed, and it is
necessary that the Police Liaison Officer work an after-hours event(s), the District shall be
required to pay for such services at such rate as is set by the Officer’s collective bargaining
agreement as the “overtime rate”. Overtime hours shall be limited to one hundred twenty
(120) hours per year. To the extent the assigned Police Liaison will not be present to
perform the services required by this Agreement, the City will make a good faith effort to
provide a substitute Police Liaison at no additional cost to the District. The Police Liaison
will perform the services required by this Agreement on the property of the District except
for the following services, which will be provided, off-site:

5.

4.1

Court Appearances related to the District.

4.2

Home visits and such other locations related to students of the District.

4.3

District Events which are not on the property of the District as requested by the
Principal of Beacon School and as approved by the City, which approval will not
unreasonably be withheld.

4.4

Services pertaining to criminal activity related to the District and its students which
are required to be conducted away from the District's property.

4.5

Emergency services required to be performed by the Police Liaison at the direction
of the City or as occur in relation to the services being provided to the District
pursuant to this Agreement.

Services to be Provided by Police Liaison. The Police Liaison assigned to the District
shall provide the Following services.
5.1

Endeavor, in a manner which is customary and in compliance with applicable law, to
maintain a safe environment at the School.

5.2

Provide a program of law and education to students, parents and the staff, teachers
and administrators assigned to the School, and the Board of Education, regarding
issues pertaining to the District, including, but not limited to; tobacco, drugs, alcohol,
violence, prevention, internet safety, social media responsibilities and other public
safety matters.

5.3

Act as a communications liaison, on behalf of the District, with law enforcement
agencies including the providing of information concerning District students, staff,
teachers, and administrators.

161

5.4

Provide information and general resources to staff, teachers, administrators and the
Board of Education regarding student related alcohol, drugs, gangs, safety, security
and the prevention of violence and other matters pertaining to student safety.

5.5

Gather and provide information to the District's Superintendent and, as may be
required, to the Board of Education, regarding potential criminal problems at the
School regarding potential criminal problems at the School including, but not limited
to, gang activity, student unrest, drug activity, and individual students who might be
disruptive or otherwise pose a safety problem for the District.

5.6

Respond to any crime which occurs in a manner which is consistent and customary
to the duties of the Police Liaison, and otherwise governed by applicable law.

5.7

Refer and assist the District in referring students and/or families to the appropriate
agencies for assistance when it is determined that such assistance is required.

5.8

The Police Liaison shall maintain strict confidentiality as to student records.

5.9

The Police Liaison shall communicate with the Principal of Beacon School on a daily
basis and shall, in addition, meet every three (3) months, or as otherwise reasonably
required by the District and the Police Liaison to evaluate the relationship of the
District, the Police Liaison, and City for the purpose of making such reasonable
adjustments to carry out the purposes of this Agreement, which is to provide the
District with security and assistance with regard to public health, safety, and welfare
for the students, staff, teachers, parents, administrators, and guests of the District.

5.10

The Police Liaison shall be trained to work with the District's students, parents, staff,
teachers, administrators, and guests and shall at all times be under the jurisdiction and
control of the City and/or the State of Michigan as required by applicable law.
In performing the foregoing services, the Police Liaison shall advise the District's
Principal prior to taking any police enforcement action in accordance with applicable
law unless, in the discretion of the Police Liaison, prior notice may not and/or cannot
be provided. The Police Liaison shall not act as disciplinarians for the District nor
make recommendations regarding District discipline. Nothing in this Agreement is
intended to require, nor will it constitute a relationship or duty for the Police Liaison
and City beyond the general and customary duties of police officers in relationship
to the general law enforcement activities at public schools in the State of Michigan.

5.11

The Police Liaison will be providing guidance and assistance in emergency and crisis
incidents, along with providing information and guidance in updating and revising
emergency and crisis plans.

5.12

The Police Liaisons will assist the school district staff in serious student attendance
cases by making parent calls, attending parent meetings, and filing JC01 forms with
appropriate agencies.
Unless there is a specific problem identified by the District in the lunchroom,
hallways, and District buses, the District will not use the Police Liaison as a

162

supervisor in the halls, the lunchroom, or buses on a regular basis. However, the
Police Liaison shall be highly visible and interact with students and staff before and
after school, during class changes, and during lunch periods in order to build
positive relationships.
6.

Relationship of the Parties. The City and the Police Liaison shall have the status of
independent contractors to the District. The Police Liaison is an employee of the City and
shall be subject to the procedures, training, and testing of the City and the State of
Michigan, as required to maintain law enforcement certification as required by State Law.
The City shall select the Police Liaison with input from the District. Should the Parties be
unable to agree on the selection of the Police Liaison, then this Agreement may be
terminated or voided by either party. The City shall be responsible for training the Police
Liaison for services pertaining to public schools as provided in this Agreement. The Chief
of Police will be available to consult with the District's Superintendent, or such other
person as designated by the Board of Education, regarding the performance of the Police
Liaison. This Agreement is not intended to, and shall not constitute or be deemed to create
a joint venture, partnership, or other form of relationship between the parties.

7.

District Responsibilities. The District shall provide the Police Liaison with an office and
such equipment reasonably required to perform the services provided in this Agreement;
office furniture, office supplies, phone, secure file cabinet and access and use of a District
computer and copier.

8.

Breach and Default. In the event either party claims that the other party is in
breach/default of the terms of this Agreement, written notice of the same will be sent to the
party in breach/default identifying the breach/default. The party breaching/defaulting under
the terms of this Agreement shall have 30 days to cure said breach/default unless and
except an emergency requires a shorter time to cure said breach/default. In the event such
breach/default is not cured as required by this Agreement, then the parties may seek and
obtain such remedies as are available at law and equity through a court of proper
jurisdiction.

9.

Insurance and Immunity. Each party shall have the right, but not the obligation, to
procure and maintain insurance coverage in an amount which they deem will adequately
protect their interest. Neither party waives, abrogates, or releases its respective rights to the
defense of, and the ability to claim, governmental immunity as to any and all claims that
might be brought against either party including, but not limited to, claims brought against
each other.

10.

Governing Law. This Agreement is governed by the laws of the State of Michigan.

11. Notices and Executive of this Agreement. This Agreement may be executed in
counterparts and shall be binding upon the exchange of either original, e-mail or faxed
signatures. Notices required by the Agreement shall be in writing a mailed by first class
mail to the City offices and to the District's central office.

163

LINCOLN PARK SCHOOL DISTRICT

CITY OF TAYLOR

BY:_______________________________

BY:________________________

ITS_______________________________

ITS________________________

DATE_____________________________

DATE______________________

164

Office of Community Planning and Development

DATE:

09-03-26

U.S. Department of Housing and Urban Development

TIME:

12:25

Integrated Disbursement and Information System

PAGE:

1

PR26 - CDBG Financial Summary Report
Program Year 2025
TAYLOR , MI
Metrics
Grantee
Program Year
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR
02 ENTITLEMENT GRANT
03 SURPLUS URBAN RENEWAL
04 SECTION 108 GUARANTEED LOAN FUNDS
05 CURRENT YEAR PROGRAM INCOME
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE)
06 FUNDS RETURNED TO THE LINE-OF-CREDIT
06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
08 TOTAL AVAILABLE (SUM, LINES 01-07)
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10)
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
15 TOTAL EXPENDITURES (SUM, LINES 11-14)
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION
25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24)
PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR
29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR
30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30)
32 ENTITLEMENT GRANT
33 PRIOR YEAR PROGRAM INCOME
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35)
PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR
39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR
40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40)
42 ENTITLEMENT GRANT
43 CURRENT YEAR PROGRAM INCOME
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)

TAYLOR , MI
2,025.00
900,474.15
463,413.00
0.00
0.00
61,869.40
0.00
14,238.00
0.00
0.00
1,439,994.55
474,961.18
0.00
474,961.18
67,789.36
0.00
0.00
542,750.54
897,244.01
0.00
0.00
474,961.18
0.00
474,961.18
100.00%
PY: PY: PY:
0.00
0.00
0.00%
58,752.98
0.00
0.00
0.00
58,752.98
463,413.00
90,086.32
0.00
553,499.32
10.61%
67,789.36
0.00
0.00
0.00
67,789.36
463,413.00
61,869.40
0.00
525,282.40
12.91%

165

Office of Community Planning and Development

DATE:

09-03-26

U.S. Department of Housing and Urban Development

TIME:

12:25

Integrated Disbursement and Information System

PAGE:

2

PR26 - CDBG Financial Summary Report
Program Year 2025
TAYLOR , MI
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17

No data returned for this view. This might be because the applied filter excludes all data.

LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18

No data returned for this view. This might be because the applied filter excludes all data.

LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
Plan
Year

IDIS
IDIS
Project Activity

Voucher
Number

Activity Name

Matrix
Code

National
Objective

2022
2022

7
7

430
430

7125623
7149222

Ford Senior Center - Improvements
Ford Senior Center - Improvements

03A
03A

LMC
LMC

03A

Matrix Code 03A $134,313.38

2019
2021
2021

5
5
5

436
438
438

7125623
7149222
7150116

Infrastructure Improvements - Murray Street
Infrastructure Improvements - Murray Street
Infrastructure Improvements - Murray Street

03K
03K
03K

LMA
LMA
LMA

03K

Matrix Code 03K $225,076.00

2025
2025

1
1

440
443

7149675
7149675

2025 Senior Alliance
2025- Senior Ctr Utilities

05A
05A

LMC
LMC

05A

Matrix Code 05A

2025

1

441

7149675

2025 Guidance Center

05O

LMC

05O

Matrix Code 05O

2025

1

442

7149675

2025 Fish & Loaves

05W

LMC

05W
2020
2020
2021
2021
2021

4
4
3
3
3

423
423
437
437
437

7125623
7149222
7149222
7149675
7150116

Housing Rehabilitation 2020
Housing Rehabilitation 2020
2021 Housing Rehabiliation
2021 Housing Rehabiliation
2021 Housing Rehabiliation

14A
14A
14A
14A
14A

Matrix Code 05W $12,500.00
LMH
$1,860.12
LMH
$5,660.28
LMH
$40,446.76
LMH
$2,044.66
LMH
$6,807.00

14A

Matrix Code 14A

Drawn Amount
$101,800.00
$32,513.38
$130,577.60
$88,548.40
$5,950.00
$9,375.00
$24,377.98

Total

$33,752.98
$12,500.00
$12,500.00
$12,500.00

$56,818.82
$474,961.18

LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27

Plan
Year

IDIS
IDIS
Project Activity

Voucher
Number

Activity to
prevent,
prepare for,
Activity Name
and respond
to
Coronavirus

2025
2025

1
1

440
443

7149675
7149675

No
No

2025

1

441

7149675

2025

1

442

7149675

Grant Number

Fund
Type

Matrix
Code

National
Objective

2025 Senior Alliance
2025- Senior Ctr Utilities

B25MC260015
B25MC260015

EN
EN

05A
05A

LMC
LMC

05A

Matrix Code 05A

No

2025 Guidance Center

B25MC260015

EN

05O

LMC

05O

Matrix Code 05O

No

2025 Fish & Loaves

B25MC260015

EN

05W

LMC

05W

Matrix Code 05W $12,500.00

No

Activity to prevent, prepare for, and respond to Coronavirus

Drawn Amount
$9,375.00
$24,377.98
$33,752.98
$12,500.00
$12,500.00
$12,500.00
$58,752.98

Total

$58,752.98
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37

Plan
Year

IDIS
IDIS
Project Activity

Voucher
Number

Activity Name

Matrix
Code

2022
2023
2023
2024
2025

1
2
2
2
4

7041325
7041326
7089273
7125623
7149222

2022 Administration
2023 Administration
2023 Administration
2024 Program Administration
2025 Program Administration

21A
21A
21A
21A
21A

412
418
418
429
439

National
Objective

Drawn Amount
($7,238.00)
($7,000.00)
$9,662.80
$14,641.12
$24,027.95

166

Office of Community Planning and Development

DATE:

09-03-26

U.S. Department of Housing and Urban Development

TIME:

12:25

Integrated Disbursement and Information System

PAGE:

3

PR26 - CDBG Financial Summary Report
Program Year 2025
TAYLOR , MI
Plan
Year

IDIS
IDIS
Project Activity

Voucher
Number

Activity Name

Matrix
Code

2025
2025

4
4

7149675
7150116

2025 Program Administration
2025 Program Administration

21A
21A

439
439

21A
Total

National
Objective

Drawn Amount
$31,405.99
$2,289.50

Matrix Code 21A

$67,789.36
$67,789.36

167

SERVICE AGREEMENT

DATE: September 2, 2026
Main: 800-736-2466
[email protected]
www.getbiomed.com

Service Address
Facility Name:
Address:
City, State, Zip:
Main Number:
Contact:
Email:

Billing Address

Check Box if Same as Service Address

Facility Name: Taylor Fire Department
Address: 23345 Goddard Rd.
City, State, Zip: Taylor, MI 48180
Main Number: 734-374-1355
Contact: Ramona Moyski
Email: [email protected]

SEE ADDENDUM A

Services
Specialty Waste Services

Medical Waste Disposal
Type of Container:
28-gallon & sharps
Rate per Container:
$85.00
Type of Container:
96-gallon
Rate per Container:
$185.00
Sharps - replacement
Rate each
$
Container Size
Document Shredding
$
Service Frequency:
Qty of Carts or Consoles
Accept Decline
x Compliance Program - OSHA Training
See Representative
Allotted Training Credits per Year
Rate per additional credit

Non-Haz Drug Disposal Services
$
Service Frequency:
Type of Container:
Delivery of _______:
$
Rate per additional Container: $
Path/Chemo Disposal Service
$
Service Frequency:
Type of Container:
Allotted Containers per Month:
Rate per additional Container: $
Replacement Container:
$

[X] I certify that I will properly label my waste streams and not co-mingle waste/ See waste acceptance policy
NOTES – COMMENTS: Please provide any special service or waste storage instructions: Keypad codes, Special entrance to come in, Specific person to see.

***There is a service fee for all cancelled scheduled services.

***$5 admin fee for all invoices mailed.

WE ALSO OFFER RCRA WASTE MANAGEMENT, REUSABLE SHARPS CONTAINERS AND HAZARDOUS WASTE MANAGEMENT
Please provide your facilities hours of operation.
DAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY

OPENS
See Addendum
See Addendum
See Addendum
See Addendum
See Addendum

CLOSES
See Addendum
See Addendum
See Addendum
See Addendum
See Addendum

LUNCH START

LUNCH END

By signing below, I acknowledge that I am the Customer’s authorized officer or agent and that I have the authority to bind Customer to this agreement.
Customer has read and agrees to be bound by and comply with the Terms and Conditions and Bio-MED, LLC’s Waste Acceptance Policy, both of which are
contained herein and are Integral parts of this Agreement.

CUSTOMER

Bio-MED, LLC

Signature:
Print Name:
Title:
Date:

Signature:
Print Name:
Title:
Date:

168

ADDENDUM A

Taylor Fire Department

Taylor Fire Department-Goddard [biom668243]
23345 Goddard Rd.
Taylor, MI 48180
734-374-1355

Taylor Police Department [biom925071]
23515 Goddard Rd.
Taylor, MI 48180
734-374-1420

Ramona Moyski / [email protected]

Ramona Moyski / [email protected]

Service: (1) 96-gallon
Frequency: Every 4 Weeks

Service: Sharps Containers
Frequency: On-Call

Taylor Fire Department-Ecorse [biom568984]
25303 Ecorse Rd.
Taylor, MI 48180
734-374-1355
Ramona Moyski / [email protected]
Service: (1) 28-gallon
Frequency: Every 4 Weeks
Taylor Fire Department-Eureka [biom823645]
23747 Eureka Rd.
Taylor, MI 48180
734-374-1355
Ramona Moyski / [email protected]
Service: (1) 28-gallon
Frequency: Every 4 Weeks

Initials

169

Terms and Conditions
This Exclusive Agreement (“Agreement”) made on the date set forth between Bio-MED LLC (hereafter referred to as “Bio-MED”) and Taylor Fire Department (hereafter
referred to as the “Customer”). WHEREAS, Customer desires certain products and services from Bio-MED and WHEREAS, Bio-MED desires to provide such products and
services to Customer. NOW THEREFORE, in consideration of the mutual promise contained herein and for good and valuable consideration, the sufficiency of which is hereby
acknowledged, the Customer and Bio-MED, intending to be legally bound, hereby agree as follow.
1. GENERAL
Bio-MED LLC agrees to provide, and the Customer agrees to use, the services
described herein on an exclusive basis for the pickup and disposal of biomedical
waste generated at any and all customer service addresses, current or future
(multiple pickup or delivery points) as ordered and specified by Customer during
the term of this Agreement or any renewals thereto. The biomedical waste will
be properly transported to an approved treatment facility by Bio-MED and a
Tracking Document will be provided to the Customer describing the transported
material. By law, a copy of the Tracking Document must be kept for a period of
three (3) years by both Bio-MED and the Customer. The Customer will be
invoiced by Bio-MED for services and products provided and identified on the
Tracking Document.
2. TERM
The initial term (“Initial Term”) of this Agreement will be for a period of five
(5) years. This Agreement will automatically renew for successive terms of the
same duration (each, an “Extension Term”), unless either party gives the other
party at least one hundred eighty (180) days’ written notice, prior to the renewal
date, of its request to terminate this Agreement. The Initial Term and each
Extension Term, if any, are collectively referred to as the “Term”.
3. PRODUCTS & SERVICES
Bio-MED will provide pickup and disposal of biomedical waste. Reusable
containers remain the property of Bio-MED and are subject to a replacement fee
if lost or destroyed by the Customer.
4. FEES
The services fees and charges for products are shown on page 1 under services.
Pricing dictated on page 1, shall be for the life of this agreement as indicated in
section 2 above. All invoices are based upon products and services identified on
Tracking Document. Bio-MED may adjust the service fees to cover noncontrollable costs, including but not limited to taxes, fuel and regulatory fees
annually.
5. PAYMENT TERMS
Customer will pay Bio-MED the full amount of the invoice within thirty (30)
days of the date of said invoice. Any invoiced amounts not received by Bio-MED
within that timeframe will be subject to an interest charge of one and one-half
percent (1.5%) per month (or the maximum amount allowed by law). All late
payments are subject to a late fee equal to Twenty-Five and 00/100 Dollars
($25.00) on any unpaid balance of forty-five (45) days from the date of said
unpaid invoice. Customer shall reimburse Bio-MED for all costs that it incurs in
collecting overdue amounts from Customer. Bio-MED may, with notice,
suspend services until any overdue amounts (plus interest charges and collection
fees, if any) are paid. Customer shall also pay all taxes imposed by any
governmental authority with respect to the purchase of any services and products
hereunder, including all sales, use, excise, occupation, franchise and similar
taxes and tax-like fees and charges (but excluding all taxes on Bio-MED LLC’s
net income).
6. RATE ADJUSTMENTS
Bio-MED reserves the right to adjust the rates listed below to account for: a) any
increase in, or to recoup all or any portion of Bio-MED’s disposal, fuel, labor,
insurance environmental or regulatory compliance or transportation costs and b)
increase costs due to circumstances beyond Bio-MED’s control, including,
without limitation, changes in local, state or federal laws or regulations. BioMED agrees not to adjust Customer’s rates beyond Bio-MED’s cost increases.
Bio-MED will endeavor to provide Customer with 30 days written notice of any
rate adjustment.
7. CUSTOMER PACKAGING
The Customer represents and warrants to Bio-MED that all waste generated by
the Customer for disposal by Bio-MED will be packaged in accordance with all
regulations applicable to the waste and placed in a properly maintained and
secure storage area with reasonable access. Customer further warrants not to
commingle any hazardous or radioactive waste with biomedical and will utilize
sharps containers as approved under current regulations.
8. TERMINATION
In the event of default by either party in the performance of any obligation under
this Agreement; misrepresents to the other a material fact; or fails to notify the
other party of a material fact which would affect the other party’s performance
hereunder, the non-defaulting party will have a right to terminate this Agreement
upon giving the defaulting party written notice describing the breach or omission
in reasonable detail. The defaulting party will have fifteen (15) days
commencing upon the date of the notice of default in which to affect a cure.

Failure to affect such cure will terminate the Agreement upon the date provided
in the notice of default.
9. EARLY TERMINATION
In the event that Customer terminates this Agreement prior to the expiration of
the Term, other than as set forth in Section 8, Customer shall promptly pay BioMED (a) all unpaid invoices and late charges thereon; and (b) an amount equal
to fifty percent (50%) of the Customer’s average monthly charge multiplied by
the number of months (including partial months) remaining until expiration of
the Term.
10. EXCLUSIVITY
During the term of the Agreement, the Customer agrees not to utilize any other
medical waste disposal contractor.
11. ENTIRE AGREEMENT
This Service Agreement represents the entire contract between the parties and
supersedes any and all prior agreements, understanding and representations,
whether written or oral that may exist or have existed between them.
12. GOVERNING LAW
The laws of the State of Michigan govern the validity, enforcement and
interpretation of this Agreement.
13. ARBITRATION
Any dispute, controversy or claim arising out of this Agreement shall be settled
by arbitration in accordance with this Section. Any arbitration under this Section
shall be conducted in accordance with the Commercial Arbitration Rules of the
American Association, and judgment upon the award rendered by the arbitrators
may be entered in any court having jurisdiction thereof. The place of arbitration
shall be Troy, Michigan. The arbitrators shall decide legal issues pertaining to
the dispute, controversy or claim pursuant to the laws of the State of Michigan.
Subject to the control of the arbitrators, or as the parties may otherwise mutually
agree, the parties shall have the right to conduct reasonable discovery pursuant
to the Federal Rules of the Civil Procedure. Bio-MED’s liability to the Customer
for damages or losses of any kind is limited to recovery of fees paid to Bio-MED
under this Agreement during the most recent 12-month period of the Term.
14. INDEMNIFICATION
Customer agrees to indemnify and hold Bio-MED and its present and future
employees, members, officers, directors, agents, subcontractors and assignees
harmless for and from all liability, loss, damage or expense, penalties, fines,
forfeitures, demands, claims, causes of action, suits, costs and expenses
including reasonable attorney fees, cost of defense or settlements which any or
all of them may sustain, suffer, incur, be responsible for, or pay, by reason of or
arising out of directly or indirectly, the negligent or willful conduct of Customer,
including but in no way limited to (1) the failure of Customer to properly store,
package, label or segregate waste to be transported, legally processed and
disposed of my Bio-MED or its subcontractor, (2) any liability or damages
arising from Non-Conforming Waste, (3) the failure of Customer to
appropriately utilize the Compliance Program Subscription provided by BioMED to Customer; (4) the breach by Customer of any of the terms or provisions
of this Agreement, including the Waste Acceptance Policy, or any
misrepresentation made by Customer under or in connection with this
Agreement, or (5) any negligent or willful act or omission by Customer, its
employees of agents in the performance of this agreement.
15. BINDING EFFECT
This Agreement shall be binding upon and inure to the benefit of the heirs,
successors, administrators, and permitted assigns of the parties hereto.
16. MODIFICATIONS
This Agreement may not be modified except by a written agreement signed by
all parties hereto.
17. ASSIGNABILITY
This Agreement shall be binding upon and inure to the benefit of the parties
hereto and their respective successors and permitted assigns, legal
representatives and heirs; provided, however, that Customer may not assign
its rights or delegate its obligations under this Agreement without the prior
written consent of Bio-MED.
18. SEVERABILITY
In case one or more of the provisions contained in this Agreement shall for any
reason be held to be invalid, illegal or unenforceable in any respect, the invalidity
or illegality or unenforceability shall not affect any other provision and this
Agreement shall be construed as if the invalid, illegal or unenforceable provision
had never been contained in it.

Initials

170

Waste Acceptance Policy
Special Note: Proper Disposal of Paraffin Wax
We would like to remind you that paraffin wax should never be disposed of in
your regulated medical waste containers. Paraffin wax must be handled separately
from other materials due to its disposal requirements.
Paraffin wax can cause significant damage to our equipment. If it is found in
your regulated medical waste containers, you will be billed for the resulting
damages. The costs associated with these damages can be substantial. This notice
serves as a formal warning to prevent such occurrences.
Signature:
Accepted Waste:
●
●
●
●
●

Sharps
(Needles and syringes, scalpel blades, glass pipettes, slides, etc.)
Laboratory Wastes
(Cultures and stocks of Biohazard level 1, 2, and 3 infectious agents, test tubes.)
Contaminated Disposal Material, Equipment, and Instruments
(Includes, but not limited to: blood administration sets, drainage collection devices, disposal gloves and gowns, dressings.)
Dialysis Tubing and Filters
(Dialyzers)
Blood, Blood Products, Body Fluids

Accepted Waste Which Must Be Identified
And Segregated for Incineration:
●
●
●

Trace-contaminated Chemotherapy Waste
Empty drug vials, syringes and needles, spill kits, IV tubing and bags, contaminated gloves and gowns, and related materials
as defined in Federal and state standards. Consult Bio-MED Representatives for specific exceptions.
Pathological Waste
Human or animal body parts, organs, tissues and surgical specimens (exclusive of formaldehyde or other preservative.)
Pharmaceutical Waste
Must be characterized and certified as non-RCRA hazardous. See Bio-MED rep for details.

Waste NOT Accepted by Bio-MED:
●
●
●
●
●
●
●

Chemicals
Formaldehyde, acids, alcohols, waste oil, solvents, reagents, fixer developer, etc.
Hazardous Waste
Drums or other containers with a hazard warning symbol, batteries, heavy metals, etc.
Radioactive Waste
Any container with a radioactivity level that exceeds regulatory or permitted limit; lead containing materials.
Complete Human Remains
(Cadavers, complete torso, etc.)
Bulk Chemotherapy Waste
Compressed Gas Cylinders, Canisters, Inhalers, and Aerosol Cans
Glass Thermometers, Sphygmomanometers, and Other Medical Devices or Solutions Containing Mercury

Refer to your own medical waste management plan for specific additional information, or contact your local representative for
additional information. For additional information on containers and labeling requirements contact Bio-MED Customer Service at
800-736-2466.
INITIAL

171

Initials

172

Initials

173

Bio-MED Regulated Waste Solutions
Medical Waste Procedures
1.
2.

3.
4.

5.

6.
7.
8.

Driver will pick up waste on a scheduled day of the week. As many corrugated or plastic containers (not sharps
containers) and red bag liners as need, will be provided.
Both sharps containers and/or red bags are placed in the transport container. The red bag must be twisted in
one knot and tied or taped. Every container must have a liner to transport.
a. If you use our plastic reusable containers, make sure the lids are snapped securely in place.
b. NOTE: Per regulations, drivers cannot take any container with medical waste if it is not properly
packaged or the container is overweight.
c. NOTE: Per regulations, all sharps containers must be capped tightly and/or taped shut and placed in
the transport container. A sharps container cannot be transported if it is not in the secondary
container.
A sharps container and red bag system is usually put in each treatment room and then carried to the waste
storage area. All medical waste is to be brought to one central location. Driver will only pick up waste at one
location per manifest.
A manifest or treatment shipping paper (regulated document) is generated and signed by the driver and the
generator’s authorized person at the time of the scheduled pick-up. The Manifest will be immediately emailed
to the email address provided on page 1. The destruction copy will be available on your client portal within 45
days.
The driver is only in your area on a scheduled day of the week or month. If you need an extra pick-up, you
must call our office as early as possible to schedule for an extra pick-up.
a. Remember an extra pick-up DOES NOT change your regular schedule. The driver will still show up
on your regular scheduled day.
Your facility is charged for a stop fee if the driver comes to your facility on a scheduled day (and you have not
called to cancel) and you do not need a pick-up.
Container waste CANNOT be over 50 pounds for transporting. Customers may be surcharged if continuously
overweight.
Please call ahead 1-800-736-2466 when you know that you will be closed on a scheduled pick-up day,
holidays or vacations so we can reschedule your pick-up.

Treatment Procedure
Medical waste is transported in US DEPARTMENT OF TRANSPORTATION (DOT) approved containers to a
medical waste treatment facility by route truck or tractor trailer and accompanied by proper shipping papers. The waste
will be treated within the maximum allowed holding time per that state’s regulation.
The medical waste is unloaded, screened for radiation, and weighed. The generator’s manifest is signed to indicate date
of destruction and then is sent to the generator.
Treatment is by steam sterilization in validated autoclaves. The autoclaves were validated for treatment at a minimum
of 30 continuous minutes at 275 degrees Fahrenheit and 30 pounds of pressure per square inch. This facility will
operate at a minimum of these parameters to ensure regulatory compliance.
Our quality assurance program includes four additional parameters:
1.

An automated chart recorder controls the autoclave so that all treatment parameter requirements
are met or the treatment cycle is repeated automatically.

2.

The automated chart records each treatment cycle time, temperature and pressure.

3.

A maximum registering thermometer mounted on each autoclave shows the temperature of the
autoclave during treatment.

4.

The autoclaves are spore tested each month to ensure proper destruction.

The treated waste is transported in enclosed compactor boxes to our designated licensed landfill.

Initials

174

Initials

175

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.citvoftavlor.com/purchasing.
NOTE:
1.Price is never a basis for a sole source request.
2.Supporting documentation must accompany this form.

Requisition Title (or) #: BIO MED MEDICAL WASTE
Commodity/service being purchased: 9-3-26

Proposed purchase price: $

Proposed / Requested Supplier: BIO MED
Requested by:

Department:

Date: 9-4-26

Email/phone #:

FIRE

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):

X

One-of-a-kind-

o Compatibility a Replacement part a Unique design Professional
a Service/Training
-

The commodity or service has no competitive product alternatives on the market.
The commodity or service matches existing brand of equipment for compatibility.
The commodity is a replacement part for a specific brand of existing equipment.
The commodity or service meets physical design or quality requirements.
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 -

[-I Emergency 2.

ONLY ONE SUPPLIER can meet necessary delivery date requirement for the
required quantity on .
URGENT NEED for the item or service does not permit soliciting competitive
bids, as in cases of emergencies, disaster, etc., which was required on

Briefly explain what it is about this product or service that only this vendor can meet: CURRENT VENDOR FOR
MEDICAL WASTE

1I Page

176

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:

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)
b)
c)
II.

DOCUMENTATION OF PRICE REASONABLENESS

Check the box(es) that apply and provide information:
1.

xl
(a) ❑
(b) ❑

(c) ❑

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.
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:
Based on my knowledge of the market, my experience of prior similar proposals.
Describe basis of market knowledge or reference prior proposals:
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

177

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:
47£P.Ot AOXITS9-4-26

Signature of Department Head

Date

Stephen Portis

Manager

Date

(3:0 frL4
(2

3I Page

178

Columbia Collision Center
[email protected]
12870 Partlow Ave., Grand Ledge, MI 48837
Phone: (517) 588-9005

Workfile ID:
Federal ID:

31084480
275573933

Preliminary Estimate
Customer: City of Taylor

Job Number: 3660
Written By: Bobby Columbia

Insured:

City of Taylor

Policy #:

Claim #:

Date of Loss:

Days to Repair:

Owner:

Inspection Location:

Insurance Company:

City of Taylor

Columbia Collision Center

(313) 810-1387 Day

12870 Partlow Ave.

Type of Loss:

0

Point of Impact:

Grand Ledge, MI 48837
Repair Facility
(517) 588-9005 Business

VEHICLE
GENERIC CAR
VIN:

1FDUF5HN9RDA20052

Interior Color:

Mileage In:

License:

Exterior Color:

Mileage Out:

State:

Production Date:

Condition:

8/13/2026 2:33:51 PM

472934

Vehicle Out:
Job #:

3660

Page 1

179

Preliminary Estimate
Customer: City of Taylor

Job Number: 3660

GENERIC CAR

Line
1

Oper
#

Repl

Description

Part Number

OSS Door 2A +25%

Qty

Extended
Price $

Labor

Paint

1

2,450.28

4.0

5.0

Note: Time includes removing handle, latches and retiming latches. Paint time includes inside and out
2

#

Repl

OSS Door 2B +25%

1

2,450.28

4.0

3

#

Repl

OSS Door 2B Hinge +25%

1

135.93

1.0

5.0

4

#

R&I

Side doors seal and floor mat

5

#

R&I

Side door threshold

0.5

6

#

Rpr

Floor inside OSS doors 2A and 2B

4.0

2.0

7

#

Rpr

Left side panel ,Wheel Opening
Panel

12.0

4.0

8

#

Repl

Left front module rub rail, in front
of tire +25%

1

566.16

1.5

9

#

Repl

Wheel opening molding +25%

7

62.93

1.0

0.5

Note: Anti Slip paint

Note: Per foot
10

#

Rpr

Left rear wheel tub

2.0

1.0

Note: Use sound deademing material
11

#

Rpr

Setup & measure

1.5 F

12

#

Rpr

Rough pull Left side panel

2.0 F

13

#

Subl

Graphics

14

#

Rpr

Remove graphics

15

#

Repl

Left rear outside Dually Rim

16

#

Repl

17

#

18

#

19

#

Repl

20

#

Refn

Color tint / color match

21

#

Subl

22

#

23

#

24

#

1

875.00 X

Note: Pay per invoice
3.0
1

1,319.18

Left rear tire +25%

1

724.85

Subl

Tire mount & wheel balance

1

35.00 T

Repl

Unleaded fuel emblem +25%

1

4.48

Kussmaul Emblem +25%

1

4.48

Hazardous waste removal

1

5.00 T

Repl

Cover Car

1

15.00 T

Rpr

Color sand and buff

Repl

Corrosion protection primer

1.5

Note: 9C3Z1007D

1.0

1
SUBTOTALS

8/13/2026 2:33:51 PM

0.5
1.0

472934

12.00 T
8,660.57

1.0
39.5

19.5

Page 2

180

Preliminary Estimate
Customer: City of Taylor

Job Number: 3660

GENERIC CAR

ESTIMATE TOTALS
Category

Basis

Rate

Parts
Body Labor

36.0 hrs

@

$ 150.00 /hr

5,400.00

Paint Labor

19.5 hrs

@

$ 150.00 /hr

2,925.00

Frame Labor

3.5 hrs

@

$ 150.00 /hr

525.00

Paint Supplies

19.5 hrs

@

$ 48.00 /hr

936.00

Miscellaneous

942.00

Subtotal

18,446.57

Sales Tax

$ 8,721.57

Grand Total

8/13/2026 2:33:51 PM

Cost $
7,718.57

@

6.0000 %

523.29
18,969.86

472934

Page 3

181

Preliminary Estimate
Customer: City of Taylor

Job Number: 3660

GENERIC CAR

Estimate based on MOTOR CRASH ESTIMATING GUIDE and potentially other third party sources of data. Unless
otherwise noted, (a) all items are derived from the Guide #CAR, CCC Data Date 08/03/2026, and potentially other
third party sources of data; and (b) the parts presented are OEM-parts. OEM parts are manufactured by or for the
vehicle's Original Equipment Manufacturer (OEM) according to OEM's specifications for U.S. distribution. OEM parts
are available at OE/Vehicle dealerships or the specified supplier. OPT OEM (Optional OEM) or ALT OEM (Alternative
OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM vehicle
dealerships with discounted pricing. Asterisk (*) or Double Asterisk (**) indicates that the parts and/or labor data
provided by third party sources of data may have been modified or may have come from an alternate data source.
Tilde sign (~) items indicate MOTOR Not-Included Labor operations. The symbol (<>) indicates the refinish
operation WILL NOT be performed as a separate procedure from the other panels in the estimate. Non-Original
Equipment Manufacturer aftermarket parts are described as Non OEM, A/M or NAGS. Used parts are described as
LKQ, RCY, or USED. Reconditioned parts are described as Recond. Recored parts are described as Recore. NAGS
Part Numbers and Benchmark Prices are provided by National Auto Glass Specifications. Labor operation times listed
on the line with the NAGS information are MOTOR suggested labor operation times. NAGS labor operation times are
not included. Pound sign (#) items indicate manual entries.
Some 2024 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated
data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE
estimator has a list of applicable vehicles. Parts numbers and prices should be confirmed with the local dealership.
The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to
be repaired or replaced:
SYMBOLS FOLLOWING PART PRICE:
m=MOTOR Mechanical component. s=MOTOR Structural component. T=Miscellaneous Taxed charge category.
X=Miscellaneous Non-Taxed charge category.
SYMBOLS FOLLOWING LABOR:
D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category.
M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor Categories.
OTHER SYMBOLS AND ABBREVIATIONS:
Adj.=Adjacent. Algn.=Align. ALU=Aluminum. A/M=Aftermarket part. Blnd=Blend. BOR=Boron steel.
CAPA=Certified Automotive Parts Association. CFC=Carbon Fiber.
D&R=Disconnect and Reconnect. HSS=High Strength Steel. HYD=Hydroformed Steel. Incl.=Included. LKQ=Like
Kind and Quality. LT=Left. MAG=Magnesium. Non-Adj.=Non Adjacent. NSF=NSF International Certified Part.
O/H=Overhaul. Qty=Quantity. Refn=Refinish. Repl=Replace. R&I=Remove and Install. R&R=Remove and
Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel. Sect=Section. STS=Stainless Steel. Subl=Sublet.
UHS=Ultra High Strength Steel. N=Note(s) associated with the estimate line.
CCC ONE Estimating - A product of CCC Intelligent Solutions Inc.
The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR
CRASH ESTIMATING GUIDE:
BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway
Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number.

8/13/2026 2:33:51 PM

472934

Page 4

182

CITY OF TAYLOR ASSESSOR'S OFFICE
REQUEST TO PURCHASE CITY PROPERTY/DONATIONS OF LAND
THIS IS AN APPLICATION TO REVIEW YOUR REQUEST.
NAME:

(4/i'o i

HOME ADDRESS:
PARCEL # 60-03 ‘C)

CV-- —23 00 ;;L
4.1

PHONE #

INQUIRY ADDRESS .=2 JCI 0 GooktiAhh
INQUIRY PARCEL # 60- 036'6

jo p. -t 3 06
c. ).1 1

PROPOSED

Lerr Tdo_i sainourls

*Lots to be Combined if planning to build on parcel.
*All Bids start at $1000
BED$ [000 .00 _
••

YOUR REQUEST WILL BE FORWARDED TO THE COMMUNITY DE

Date: C?

I

2,6

J

OPMENT DEPARTMENT

Signatur

APPROVAL

DISAPPROVAL

DATE

ASSESSOR'S OFFICE
COMMUNITY DEVELOPMENT
MAYOR'S OFFICE
LAND VALUE:
TO BE INCLUDED WITH PACKET:
Form
Record Card
Current Tax History of their current property
Aerial view of parcels

183

Parcel Number: 60 035 01 0273 002
Grantor

Jurisdiction:

Sale
Price I

1Grantee
I

Sale
Date

Printed on

County: Wayne

CITY OF TAYLOR
Inst.
Type

!Terms of Sale

Liber
& Page

;verified
'BY

09/04/2026
Prcnt.
Trans.

'Status
'Number
Date
I
!Class: COMMERCIAL-VACANTIZoning: MT-2 Building Permf-fa)
school: TAYLOR SCHOOL DISTRICT
I
Owner's Name/Address
P.R.E.
0%
CITY OF TAYLOR
MAP #:
23555 GODDARD RD
TAYLOR, MI 48180
2027 Est TCV 1,711
Land value Estimates for Land—Ti5le COM.COMMERCIAL
Improved IXIVacant
Tax Description
DRAIN
Factors
Public
15C273B PART OF LOT 273 BEG N 1DEG 45M
Value
Frontage Depth Front Depth Rate %Adj. Reason
Description
Improvements
45S W 94FT FROM SW COR OF SAID LOT TH
00
0 100*
FRONTAGE 1 66.00 62.48 1.0000 0.0000
N1DEG 45M 45S W 66FT TH SS1DEG 57M 25S E
Dirt Road
00
0 100*
FRONTAGE 1 26.00 48.00 1.0000 0.0000
62.48FT TH S1DEG 45M 45S E 26FT TH S88DEG
Gravel Road
1,71
50 UNBUILDABLE/DRAIN
2,208 SqFt 1.55000
COMMERCIAL NON MAIN ROAD
14M 20s W 48FT POB 0.05 AC SUPERVISORS
Paved Road
* denotes lines that do not contribute to the total acreage calculation.
TAYLOR PLAT NO. 5 T3S R1OE L66 P9 WCR
1,711
Total Est. Land Value =
92 Actual Front Feet, 0.05 Total Acres
Storm Sewer
Sidewalk
Water
X Sewer
comments/Influences
Electric
Gas
Curb
Street Lights
standard Utilities
underground Utils.
Topography of
Site
Level
Rolling
Low
High
Landscaped
Swamp
Wooded
Pond
waterfront
Ravine
wetland
51—eBoard ofWmaTT
Land
Building
Assessed
Year
Flood Plain
value
Other
Review
value
value
value
Property Address
MORTENVIEW

who

when

wh5T2027
2026 '
2025
2024

EXEMPT,
EXEMPT
0
0

EXEMPT
EXEMPT
0
0

EXEMPT
EXEMPT
0
0

EXEMPT
EXEMPT
0
0

184

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o~ ,~a,x,~,..,,~
n~.a rvume., eoossm ansooz
aaa,.rr: uumumev
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Search Parcel By Parcel Number _Query result
Displayed features:1/I
Parcel Number 60035010273002
Address: MORTENVIEW
Street View: Google_stteetview
Owner Name and Address:
CITY OF TAYLOR
23555 GODDARD RD
TAYLOR, MI, 48180
Current taxable Val: SO
Current assessed Val: SO
previous assessed Val: SO

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Zoning: MT-2
Class: COMMERCIAL-VACANT
Land value: $1711
Land acreage(ac.): 0.051
Lot frontage(ft): 66
Lot depth(ft): 62
Residential Building Info:
Year built: 0
Res. floor area(sq 4 : 0
Legal Description: 1502738 PART OF LOT 273 BEG
N 1DEG 45M 455 W 94FT FROM SW COR OF SAID
LOTTH N1DEG 45M 45SW 66FTTI-1551DEG 57M
25S E 62.48FTTH S1DEG 45M 455 E 26FTTH
$88DEG 14M 20S W 48FT FOB 0.05 AC
SUPERVISORS TAYLOR PLAT NO. 5 T3S R10E L66 P9
WCR

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INVOICE
Invoice #: 25-04127
Invoice Date: 07/01/2026
Due Date: 07/15/2026
Terms: Net 15
Contract No: 2024-140

2673 E Maple Road
Milford, MI 48381
Ph: (248) 685-1500
Fax: (248) 685-7615

Bill To:
City of Taylor PMC
Chris Gibbs
Taylor, MI 48180
United States
Project Reference: Ecorse Alley 06/08/2026 - 06/24/2026 Emergency Work Requested By City Engineer
Description

Quantity
1
16
1,851.80
4,166.00

Traffic Control
Heavy Cleaning
Sewer Cleaning, 24" - 36" Sewers
Sewer Cleaning, 15" - 21" Sewers

Unit

Unit Price

LS
$5,000.00
Days
$8,500.00
LF
$13.00
LF
$10.00
Total Invoice Amount:

Amount
$5,000.00
$136,000.00
$24,073.40
$41,660.00

$206,733.40

Please call 248-685-1500 if you have any questions concerning this invoice
Thank you for your business!

Invoice Date: 07/01/2026

Terms: Net 15

Due Date: 07/15/2026

Customer Id: C-016824

Page 1

194

INTERGOVERNMENTAL AGREEMENT
between
THE COUNTY OF WAYNE
and
THE CITY OF TAYLOR
for
Improvements to Northline Road
From Telegraph Road (US-24) to Racho Road

Wayne County Work Order No. 47242

195

TABLE OF CONTENTS

INTRODUCTION ................................................................................................................................... 3
PROJECT DESCRIPTION .................................................................................................................. 3
ARTICLE 1 DEFINITIONS ................................................................................................................. 4
ARTICLE 2 PROJECT COSTS .......................................................................................................... 5
ARTICLE 3 TERM OF CONTRACT ............................................................................................... 6
ARTICLE 4 CITY’S RESPONSIBILITIES ..................................................................................... 6
ARTICLE 5 WAYNE COUNTY’S RESPONSIBILITIES ........................................................... 6
ARTICLE 6 COST SHARING ............................................................................................................ 7
ARTICLE 7 PAYMENT TERMS ....................................................................................................... 7
ARTICLE 8 WAIVER ........................................................................................................................... 8
ARTICLE 9 FORCE MAJEURE9 ..................................................................................................... 8
ARTICLE 10 HOLD HARMLESS ..................................................................................................... 8
ARTICLE 11 NOTICE .......................................................................................................................... 9
ARTICLE 12 TERMINATION ........................................................................................................... 9
ARTICLE 13 BINDING EFFECT/INTEGRATION ................................................................... 10
SIGNATURES ....................................................................................................................................... 11
EXHIBIT A ............................................................................................................................................... 12
City of Taylor/Northline Rd. from Telegraph Rd. to Racho Rd.
WO 47242

2

196

INTRODUCTION
THIS AGREEMENT is made between the County of Wayne, Michigan, a body corporate
and Charter county (hereinafter referred to as the “COUNTY”) and the City of Taylor, Michigan, a
municipal corporation (hereafter referred to as “TAYLOR” or “CITY”), and collectively referred to
as the “Parties”.
This Agreement is made for the purpose of fixing the rights and obligations of the Parties
with respect to the following road improvements on Northline Road from Telegraph Road (US-24)
to Racho Road, which is a COUNTY road located within the CITY (hereinafter referred to as the
“Project”):
PROJECT DESCRIPTION
1.08 miles of concrete pavement repair, curb ramps, signing and
pavement markings on Northline road from Telegraph Road (US-24)
easterly to Racho Road in the City of Taylor, Wayne County,
Michigan, and all together with necessary related work.
WHEREAS, Northline Road is under the jurisdiction and control of the COUNTY and is
located within the City of TAYLOR;
WHEREAS, Act 51 of the Public Acts of 1951, as amended, authorizes counties to enter into
contracts to perform work on any highway, road, or street within the limits of a county or adjacent
thereto, and provides for the joint participation in the cost thereof; and
WHEREAS, the Project will significantly enhance the road system for the citizens of the
COUNTY and the CITY; and
WHEREAS, the Parties here