City Council

MAYOR Timothy Woolley CITY OF TAYLOR COUNCIL Charley Johnson CHAIRMAN Cynthia A. Bower CLERK Ron Thiede CHAIR PRO-TEM Nicone Dragone Sr. TREASURER Christian Armstrong 23555 Goddard Road Chris Clark Taylor, MI 48180 William Patts (734) 287 6550 Gerald P. Thomas www.cityoftaylor.com Dan Wallace The Regular Council Meeting of the Taylor City Council will be held on Tuesday April 21, 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 minutes of the meeting held April 7, 2026 and dispense with oral reading. 2026_04_7 Final.pdf 5. MAYOR COMMUNICATIONS 5.1 Motion to approve merging the Customer Assistance Center with the Building Department effective July 1, 2026. 6. REGULAR AGENDA 6.1 Motion to amend CCR# 6.220-25 for Apollo Fire blanket purchase order increase in authority by $20,000, funded through General Fund, Fire Department - Repair and Maintenance Account. CCR 6.220-25.pdf 6.2 Motion to approve DTA Leatherworks, sole source, to purchase custom leather suspenders for all members as part of their uniform in an amount not to exceed $6,000. Funded through General Fund-Fire Department-Uniform account. DTA LEATHERWORKS.pdf Suspenders SSF_2026-04-16-10-05-52.pdf 6.3 Motion to approve the renewal of Police One Academy Training and Grant Module, through 1  Lexipol, LLC., for a cost not to exceed $7,610, funded through General Fund Police Contractual Services. Lexipol Police One Invoice.pdf 6.4 Motion to approve Pentiuk, Couvreur & Kobiljak, P.C., lowest qualified bidder, for Community Development Legal Services, amount not to exceed $185/hour, and authorize the mayor to sign the contract. Funded through the Community Development Block Grant account. RFP-022226-02-CDBG Legal Services Tabulation (2).pdf 6.5 Motion to approve setting the CDBG Public Hearings for May 5, 2026, and June 16, 2026, to receive suggestions, proposals, ideas and comments from interested citizens and parties concerning the proposed use of Department of Housing & Urban Development (HUD) Community Development Block Grant (CDBG) funds for the Five-Year Consolidated Plan for Program Years 2026-2030 and the Action Plan for Program Year (PY) 2026-2027. 6.6 Motion to approve the second reading of Case #26-03 (ZC) - 8715 Telegraph - An ordinance to amend Appendix A of the City of Taylor, Michigan Code of Ordinances, regulating the development and use of land to conditionally rezone parcel #60-027-99-0004-004 of the SW 1/4 Section 9, T.3S., R.10E, City of Taylor, Wayne County, Michigan from B-3 (General Business) to I-1 (Light Industrial)(ZC). The property consists of approximately 2.25 acres and is located on the east side of Telegraph Road between Wohlfeil and Mary streets. Case # 26-03 ZC Taylor Storage APPLICATION.pdf Case # 26-03 ZC Taylor Storage CONDITIONS.pdf Case # 26-03 ZC Taylor Storage LEGAL NOTICE.pdf Case # 26-03 ZC Taylor Storage RECOMMEND LETTER.pdf Case # 26-03 ZC Taylor Storage REQUEST LETTER.pdf Case # 26-03ZC Taylor Storage TRAFFIC ANALYSIS.pdf March 4, 2026 MINUTES.pdf 6.7 Motion to approve MI Custom Signs, low quote, for monument sign at the Animal Shelter in an amount not to exceed $46,548. Funded through Act 179 Capital Outlay. RFP-030326-01-Animal Shelter Monument sign Tabulation.pdf MI Custom Signs.pdf ElectroMatic.pdf Signs by Crannie.pdf 6.8 Motion to approve accepting and signing the attached Grant Agreement between the Michigan Department of Labor and Economic Opportunity and the City of Taylor, as detailed in the attached agreement. EGRAMS OneTime-26 Grant Contract.pdf 6.9 Motion to approve the attached special license application (MLCC) for the 2026 Taylor Summer Festival. TSF 2026 MLCC.pdf 2 6.10 Motion to approve Kent Communications, Inc., (KCI) low bidder, for the printing and mailing of the Early Voting notification mailer in the amount not to exceed $3,780, funded through General Fund, Clerk's Office, Election Supplies. Tabulation - EV notices.pdf 6.11 Motion to approve United States Postal Service in the amount not to exceed $12,000 funded through General Fund, Clerk's Office, Election Supplies. 6.12 Motion to approve the issuance of a Solicitor's Permit to Renewal by Andersen for door-to- door solicitation of window and door quotes through April 21, 2027. Renewal by Andersen.pdf 6.13 Motion to approve the issuance of a Solicitor's Permit to Home Genius Exteriors for door-to- door solicitation of roof inspections through April 21, 2027. Home Genius Exteriors.pdf 6.14 Motion to receive & file the March 2026 Budget Performance Report. March 2026 Budget Performance Report.pdf 6.15 Motion to receive & file the March 2026 Paid Invoice Report. March 2026 Paid Invoice Report.pdf 6.16 Motion to approve to direct Corporation Counsel to draft a ballot proposal to amend the City of Taylor Charter, Chapter 15, Section 15.2, Section 15.3 and Section 15.4(a). 7. OPEN BUSINESS 8. ADJOURNMENT 3  CITY OF TAYLOR COUNCIL Timothy Woolley Charley Johnson MAYOR CHAIRMAN Cynthia A. Bower Ron Thiede CLERK CHAIR PRO-TEM Nicone Dragone Sr. 23555 Goddard Road Christian Armstrong TREASURER Taylor, MI 48180 Chris Clark (734) 287 6550 William Patts www.cityoftaylor.com Gerald P.Thomas Dan Wallace MINUTES The regular meeting of the Taylor City Council was held on Tuesday, April 7, 2026 at 6:30 p.m. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Charley Johnson called the meeting to order. Present: Charley Johnson, Christian Armstrong, Williams Patts, Gerald Thomas, Dan Wallace, Ron Thiede Also Present: Mayor Woolley, Treasurer Nicone Dragone Sr., Corporation Counsel Ed Plato, Council Secretary Tiarra Swain Excused: Chris Clark, Clerk Cindy Bower Motion By: Dan Wallace Supported By: Gerald Thomas Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the Agenda. with the following changes; Item 6.18 should read “Motion to amend CCR#6.232-25, adding an additional $425,000 in spending authority to Al’s Asphalt Paving Company, current vendor, to perform asphalt pavement resurfacing contract work, for an amount not to exceed $4,870,000. Funded through the Local Street Fund, Major Street Fund, Taylor Building Authority (TBA), and Michigan Economic Development Corporation Grant (MEDC Grant). Item 6.19 should read: Motion to amend CCR#6.234-25, adding an additional $250,000 in spending authority to Audia Concrete Construction, Inc, current vendor, to perform concrete panel replacement contract work, for an amount not to exceed $1,765,000. Funded through the Local Steet Fund, Major Street Fun, and Taylor Building Authority (TBA). Item 6.21; Remove “per the attached documents” Unanimously carried CCR #: 4.133-26 4 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the acceptance of the minutes of the meeting held March 17, 2026 and dispense with oral reading. Unanimously carried CCR #: 4.134-26 Motion By: Christian Armstrong Supported By: William Patts Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the tribute to honor Ron Thiede by State Representative Jamie Thompson. Unanimously carried CCR #: 4.135-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Personal Service Contracts for the Fire Chief and the Deputy Fire Chief. Unanimously carried CCR #: 4.136-26 Motion By: Dan Wallace Supported By: William Patts Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve City of Taylor budget amendment 2026-005 dated April 7,2026. Unanimously carried CCR #: 4.137-26 Motion By: Christian Armstrong Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve KCI Printing for the final postage and processing costs associated with mailing the 2026 Assessment Change Notices for Real Property, in an amount not to exceed $3,237. Funded through General Fund. Unanimously carried CCR #: 4.138-26 5 Motion By: Christian Armstrong Supported By: Ron Thiede Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To amend CCR#2.51-26 to increase authority of Magnet Forensics for the Advanced AXIOM Software by $2,255. Funded through General Fund Police IT. Unanimously carried CCR #: 4.139-26 Motion By: Ron Thiede Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong Nays: Gerald Thomas Resolved: To receive & file the first reading of Case #26-03(ZC) - 8715 Telegraph- An ordinance to amend Appendix A of the City of Taylor, Michigan Code of Ordinances, regulating the development and use of land to conditionally rezone parcel #60-027-99-0004-004 of the SW ¼ Section 9, T.3S., R.10E., City of Taylor, Wayne County, Michigan from B- 3(General Business) to I-1(Light Industrial). The property consists of approximately 2.25 acres and is located on the east side of Telegraph Road between Wohlfeil and Mary streets. Roll Call Vote 5 - 1 Motion carried CCR #: 4.140-26 Motion By: William Patts Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong Nays: Gerald Thomas Resolved: To adopt the second reading of Case #26-02(ZC) - the southern approximately 881 feet of Parcels #60 -48-99-0013-000 and #60-048-99-0014-000 of the SE 1/4 Section 18, T.3S., R.10E, City of Taylor, Wayne County, Michigan to be conditionally rezoned from O-1/R- 1C (Office/Single Family Residential) to I-1 (Light Industrial). The property is located on the north side of Goddard Road Between Beech Daly and Continental Drive. This is a conditional (contract) rezoning. 5 – 1 Motion carried CCR #: 4.141-26 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve McKenna Associates, Planning Consultant, preferred vendor, to provide professional services to the Planning Department on an as needed basis. Unanimously carried CCR #: 4.142-26 6 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve ProPump and Controls, Inc., sole source bid, for the replacement of golf course irrigation pumps and piping at Taylor Meadows Golf Club for an amount not to exceed $17,328. Funded through Golf Course, Capital Outlay Account. Unanimously carried CCR #: 4.143-26 Motion By: Christian Armstrong Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve 2026 Summer green fee rates at Lakes of Taylor and Taylor Meadows Golf Courses. Unanimously carried CCR #: 4.144-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Water Landscapes, preferred vendor, to install new control panel on Golf course fountain for an amount not to exceed $3,120. Funded through Golf Course, Lakes Operating Supplies. Unanimously carried CCR #: 4.145-26 Motion By: Dan Wallace Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To amend CCR# 7.295-25 Taylor Sportsplex purchase agreement for Be Well My Friends to My Friends DJ Service LLC. Unanimously carried CCR #: 4.146-26 7 By: William Patts Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve CCR# 9.430-25 increase authority an additional $65,218 for required power and CAT6 installation. Funded through TBA Capital Outlay. Unanimously carried CCR #: 4.147-26 Motion By: William Patts Supported By: Gerald Thomas Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Cornerstone Fence, low quote, for installation of fencing at the Splash Pad and Pavilion C at Heritage Park for an amount not to exceed $20,136. Funded through TBA Capital Outlay. Unanimously carried CCR #: 4.148-26 Motion By: Ron Thiede Supported By: Gerald Thomas Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Wayne Lawn & Garden, low quote, for two (2) lawnmowers for the DPW, in an amount not to exceed $36,999. Funded through Act 48 Right of Way. Unanimously carried CCR #: 4.149-26 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve American Generator Sales and Service LLC for the emergency rental of generator for the Animal Shelter for an amount not to exceed $23,661. Funded through Act 179 Contractual Services. Unanimously carried CCR #: 4.150-26 8 Motion By: Dan Wallace Supported By: Gerald Thomas Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve American Generators Sales and Service LLC, current vendor, for a replacement generator for the animal Shelter in an amount not to exceed $21,923. Funded through Act 179 Capital Outlay. Unanimously carried CCR #: 4.151-26 Motion By: Dan Wallace Supported By: Ron Thiede Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve authorizing the City Clerk to sign the resolution to remove roads from the Act 51 Map, per the attached document. Unanimously carried CCR #: 4.152-26 Motion By: Ron Thiede Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To amend CCR #7.288-25 Purchase Agreement for Compost Site for Fiscal Year 2025/2026. Unanimously carried CCR #: 4.153-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede Christian Armstrong, Gerald Thomas Nays: None Resolved: To amend CCR#6.232-25, adding an additional $425,000 in spending authority to Al’s Asphalt Paving Company, current vendor, for an amount not to exceed $4,870,000. Funded through Local Street Fund, Major Street Fund, Taylor Building Authority (TBA), and Michigan Economic Development Corporation Grant (MEDC Grant). Unanimously carried CCR #: 4.154-26 9 Motion By: William Patts Supported By: Gerald Thomas Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To amend CCR#6.234-25, adding an additional $250,000 in spending authority to Audia Concrete Construction, Inc, current vendor, to perform concrete panel replacement contract work for an amount not to exceed $1,765,000. Funded through Local Street Fund, Major Street Fund, and Taylor Building Authority (TBA). Unanimously carried CCR #: 4.155-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve payment to State of Michigan for the City of Taylor MS4 NPDES Permit 2026 Annual Fee, for an amount not to exceed $5,000. Funded through Major Road Fund. Unanimously carried CCR #: 4.156-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To postpone until April 21, 2026 to direct Corporation Counsel to draft a ballot proposal to amend the City of Taylor Charter, Chapter 15, Section 15.2, Section 15.3 and Section 15.4(a). Unanimously carried CCR #: 4.157-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the adoption of the Resolution to oppose House Bills 5529-5532 and 5581- 5585. Unanimously carried CCR #: 4.158-26 Motion By: Dan Wallace Supported By: Gerald Thomas Ayes: Charley Johnson, Dan Wallace, William Patts, Gerald Thomas Nays: Ron Thiede, Christian Armstrong Resolved: To approve directing Corporation Counsel to amend the current Firework Ordinance. Interested Parties: C. Patts Roll Call Vote 4 – 2 Motion carried CCR #: 4.159-26 10 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve adjournment at 7:26 p.m. Unanimously carried CCR #: 4.160-26 _____________________________________ ________________________________ Charley Johnson, Chairman Cynthia A. Bower, City Clerk 11 12 13 QUOTE DTA Leatherworks Macomb, Michigan Handcrafted Bespoke Performance Gear Prepared For: Taylor Fire Department Taylor, Michigan Date: March 26, 2026 Quote #: 2026-0047-TFD-Q Expiration: April 9, 2026 Description Unit Cost Quantity Total Heavy-Duty Bunker $150.00 47 $7,050.00 Pant Suspenders Department Bulk 1 -$2,050.00 Discount Subtotal $5,000.00 Tax $0.00 ESTIMATED TOTAL $5,000.00 14 Customization Fee Schedule (Add-on Options) • Custom Lettering: $30.00 per unit • Custom Paint/Detailing: $25.00 per unit • Stitching: $50.00 per unit • Final quote will be adjusted based on the quantity of customized units requested. Terms & Conditions • Lead Time: 4-6 months from the date payment is received. • Deposit Requirement: Due to the custom nature of these items, a 75% down payment ($3,750.00) is required to initiate the order, or the balance may be paid in full. • Quote Validity: This pricing is valid for 14 days (Expires April 9, 2026). DTA Leatherworks is honored to provide gear for the Taylor Fire Department. We look forward to working with you. DTA Leatherworks Brandon Heath 56810 Inland Ct. Macomb MI 48042 (313)207-5477 bheath83@gmail.com 15  titC01101111 tocOg Custom ealtler nktinti , 7 16 17 18 19 20  Bid Tabulation RFP-022226-02-CDBG Legal Services Comments & Name of Vendor Address Telephone Price Recommendations 220 S Main St. Mavacy 888-628-2291 $250.00 Royal Oak, MI 48067 Edelson Building Pentiuk, Couvreur & 734-281-7100 2915 Biddle St., Suite 200 $185.00 RECOMMEND Kobiljak, P.C. ext.105 Wyandotte, Mi 48192 2825 University Drive The Kelly Firm, PCC 248-655-7025 $250.00 Auburn Hills, MI 48326 Purchasing Agent Signature: Lisa Ghallozi Date: March 27, 2026 Time: _10:00AM____________ Page 1 of 1 21 City of Taylor Planning Department 23555 Goddard Road Taylor, Michigan 48180 AQr_lk (734) 374.1572 Fax (734) 374-2732 TAYLOR PLANNING COMMISSION PETITION FOR REZONING Filing Fee Case # d 4a—'61' 5 (Zro, $3,000.00 TO THE TAYLOR CITY PLANNING COMMISSION: Date Filed OR 3 c2 4 The undersigned respectfully petition(s) Planning Commission to amend the Taylor Code of Ordinance, Appendix A- Zoning, as amended, and change the zoning map as hereinafter requested, and in support of this petition, the following facts are shown: PROPERTY IDENTIFICATION Street Address: 8715 Telegraph Rd. The property is located on the East side of Telegraph Rd. Street, Between Wohlfeill Street and Mary Street. It has frontage of (30') thirty feet, a depth of315'(irregularfeet, and comprises +/- 2.23 acres. Legal Description:09N IA10 N1BI B PART OF THE SW 1/4 SECTIONS T3S RICE BEG NOEG 08M 02S W 1493.73' FROM SW CORNER SEC 9 THENCE NOD 81,1025 W 412 THENCE N89 28M SOS E 342.44' THENCE NOD OEM 02S W 021.03' 1HENCE NHL) 381.1 34S E THENCE S3D 27M 311S E 330 86' ThENCE 51190 2801505 W 2 IA (ITTHENCE Non um nas W 1771' THENCE 611/111 211M COS W 450 TTJSI THF F O R CONTAINING 2 25 ARCFS Parcel I.D. # 60-027-99-0004-004 Property Owner: Paolo Pecci Address: 8715 Telegraph Rd, Taylor, MI 48180-2353 Phone: 734-624-4246 Fax: Cell: Email: PROOF OF OWNERSHIP MUST BE ATTACHED TO THIS APPLICATION PROPOSED USE: Clearly describe the proposed project — do not write "refer to plans": Applying to rezone an existing building to an indoor climate controlled self-storage with condition. NATURE OF PETITION Current Zoning: B-3 General Business District Requested Zoning: - Light industrial Proposed Use: indoor climate controlled self-storage with condition PLEASE INCLUDE EXACT LEGAL DESCRIPTION OF PROPERTY TO BE REZONED AS WELL AS A DIAGRAM OR DRAWING INDICATING THE PROPERTY TO BE REZONED AFFIDAVIT OF PE,TITIONER STATE OF MICHIGAN) COUNTY OF WAYNE ) ss The undersigned Petitioner, being duly sworn, deposes and says that the statements and information herewith submitted are true and correct to the best of his/her knowledge, information and belief; further, that she/he is authorized to submit this petition. Printed Name of Petitioner Signature of Petitioner Interest in Property Firm (-)NkA C Address g• co A v-Ro .?_n) (\kJ Q,k) 1/2 . k z Phone:2.14 qq?2-- Fax: Cell: Email: CiOS' (-Om cribed and s orn to before me this 12 day of -kink/101f\ ,2 02-(P N ary Public, Wayne County, Michigan My Commission Expires: OM .2..Vt 2. DSO ERICA CIBULKA Notary Public - State of Michis,ion qi Pepar-hmeo- County of Macomb My Commission Expires ka_y 2, 2031) Acting in the County of (ILA 22 23 24 25 26 27 TO ALL INTERESTED PERSONS: Notice is hereby given that there will be a Public Hearing for the purpose of hearing comments to a proposed change in Appendix A of the Taylor, Michigan, Code of Ordinances, being the Zoning Ordinance of the City of Taylor. ORDINANCE NO._______ AN ORDINANCE TO AMEND APPENDIX A OF THE TAYLOR, MICHIGAN, CODE OF ORDINANCES BEING THE ZONING ORDINANCE OF THE CITY OF TAYLOR BY AMENDING THE ZONING MAP IN CONNECTION THEREWITH THE CITY OF TAYLOR ORDAINS: That the Zoning Map in connection with the Zoning Ordinance of the City shall be amended so that the zoning on the following described property; to wit: Parcel #60-027-99-0004-004 of the SW ¼ Section 9, T.3S., R.10E., City of Taylor, Wayne County, Michigan to be conditionally rezoned from B-3 (General Business) to I-1 (Light Industrial). The property is located east of Telegraph Road between Mary and Wohlfeil Streets. This is a conditional (contract) rezoning. INSERT MAP HERE Maps, plats and the description of the amendment are available for public inspection at the Planning Department located in the Taylor Municipal Building, 23555 Goddard Road, Taylor, Wayne County, Michigan, during regular business hours. Written comments may be sent to the same office. Written comments concerning this proposal will be received by the Planning Commission, 23555 Goddard Road, Taylor, Michigan, until March 3, 2026. You are further notified that the Taylor Planning Commission will hear any comments to the proposed changes at the Taylor Municipal Building located at 23555 Goddard Road, Taylor, Michigan, on the 4 th day of March, 2026, at 7:00 P.M. CYTHIA A. BOWER, CITY CLERK CITY OF TAYLOR TPH #-26-03 (Zc) END OF NOTICE __________________________________________________________________________ TO: NEWS HERALD NEWSPAPER February 2, 2026 The above notice is approved for publication in the February 15 th, 2026 edition of the News Herald Newspaper. Lora Fell Planning Director City of Taylor 28 February 24, 2026 Planning Commission City of Taylor 23555 Goddard Road Taylor, Michigan 48180 Attention: Ms. Lora Fell, Planning Director Subject: Request for Amendment to the Official Zoning Map: Rezoning from B-3, General Business District to I-1, Light Industrial Conditional. (Site is approximately 2.23 acres in area.) Location: 8715 Telegraph Road Tax ID #60-027-99-0004-004. (Located on the east side of Telegraph, between Wohlfeill St and Mary St.) Dear Commissioners, of the proposed rezoning for a site located at 8715 Telegraph Road from B-3, General Business District to I-1, Light Industrial. The applicant is proposing the construction of an indoor climate controlled self-storage facility, with the condition that this would be the only use that would be permitted on the site. We have reviewed the proposed rezoning for consistency with the 2014 City of Taylor Master Plan and sound planning and zoning principals. We offer the following comments for your consideration. DESCRIPTION OF SITE AND SURROUNDING AREA Figure 1: Aerial photo of site Figure 1 depicts the boundary of the area requesting to be rezoned. The site is comprised of one parcel totaling approximately 2.23 acres in area. The site currently holds a vacant building and parking lot. The site is currently the Coliseum Racquet Club, though the unique size and dimensions of the building and parcel limit the possibilities of redevelopment options. The existing land use, zoning, and future land use designations for the site and surrounding parcels are summarized in the following table and map excerpts. 29  Table 1: Zoning, Existing and Future Land Use of Site and Adjacent Property Existing Land Use Current Zoning Future Land Use Designation Site Vacant building B-3 Community Commercial Restaurant / Single- Community Commercial & Low- North B-3 & R-1C family Residences Intensity Residential Restaurant / Grass Community Commercial & Low- South B-3 & R-1C Field Intensity Residential Single-Family East R-1C Low-Intensity Residential Residences Various Businesses West B-3 Medium-Intensity Residential and Offices Figure 2: Zoning Map of Area Figure 3: Future Land Use Map of Area Zoning Districts Future Land Use Categories Site Site 8715 Telegraph Rd - Rezoning Review 2 City of Taylor Planning Commission February 24, 2026 30 REVIEW CRITERIA FOR REZONING Per Section 27.04 of the City Zoning Ordinance, there are seven criteria that the City must consider when making its findings regarding a proposed amendment to the zoning map. We offer the following comments regarding those criteria below. 1) Consistency with City Master Plan and Subarea Plans. The proposed use of the site is a self-storage facility. The 97,139 Sq. Ft. (2.23 acre) property is currently occupied by a 2-story building with a first-floor area of 20,000 Sq. Ft. A large parking lot also is present on site. The site falls under the Telegraph Road Corridor in the Subarea Map of the Master Plan. This road is the most heavily traveled corridor; it is expected to serve as a high-trafficked commercial corridor. A standard I- designation. A standard I-1 district would allow uses that are not compatible with being adjacent to single family homes. Industrial use characteristics such as excessive noise levels and odor generation would be incompatible with adjacent residences. However, the proposed conditional I-1 rezoning would restrict the permitted uses to only an interior self-storage facility. This type of facility would not generate any significant noise and would not conduct any production or manufacturing activities. The proposed use would enhance compatibility with adjacent uses by enhancing the landscape buffer for the existing residences. Given that the proposed conditional I-1 rezoning would redevelop a vacant building and the proposed self- storage use will conduct all activities within the building, the requested rezoning could be consistent with the . 2) The site is currently comprised of pavement and building footprint. In fact, the applicant proposes to reduce the size of the parking lot and replacing it with landscaping in the southeast corner of the site. The surrounding residential properties can be screened with opaque plantings of trees and shrubs, which will further increase the landscaping on site. result in improving the existing landscape plantings and features. 3) Development trends relating to requested zoning district or current district. There are currently five self-storage facilities within the City boundaries, though there are more in proximity to the City. These sites are located on busy, main roads, including Telegraph Rd and Allen Rd. Development of self-storage facilities have seen a sharp increase in recent years throughout the Metro-Detroit area, though the demand for them in the City of Taylor is unknown. 4) Compatibility of proposed zoning district uses with surrounding uses. As noted above, the proposed conditional I-1 zoning would only permit an indoor self-storage facility and prevent the establishment of any manufacturing use or outdoor storage yard. We do not anticipate that the use would be incompatible with the adjacent commercial properties, which are currently restaurants. Just southeast of the site is a U-Haul moving and storage facility. The proximity to this business may actually generate customers for the proposed development, therefore increasing the economic vitality of this business. 8715 Telegraph Rd - Rezoning Review 3 City of Taylor Planning Commission February 24, 2026 31  Typical industrial uses are a higher intensity of use than single-family residential developments. To the north and east of the site are existing single-family developments. The conditional I-1 rezoning of the subject site would limit the extent of the development. Since the site has an existing building which will be repurposed with an addition, the majority of the site would remain similar in character as it is today. The site would contain landscaping to act as a buffer for the surrounding uses. The proposed redevelopment of this site must not include the encroachment of the necessary setbacks. 5) Capacity of City infrastructure to accommodate proposed zoning district uses. The site currently holds an existing building, one which is already serviced by public utilities. The proposed use of the building would in turn present a low-usage facility in terms of electricity, water, and sewer. Visitors are not expected to be in the facility for an extended period, meaning that customer usage of the bathroom and electricity is low. The applicant has proposed improvements that would decrease utility usage, such as motion sensor lighting. 6) Demand for uses in the proposed zoning district. The Master Plan has dedicated subareas for industrial zones. The City currently has many parcels with industrial uses. The demand for self-storage facilities by Taylor residents is unknown. While there is land currently planned and/or zoned in the City that could be developed to meet this land use, development of this site will repurpose a long-time vacant site and building that many developers have not attempted to reutilize. 7) Whether this application meets the submittal requirement of at least one (1) year between requests for rezoning. City staff have indicated that there has not been a request to rezone this site within the past year, with the last being in 2024. The application for rezoning meets this zoning ordinance standard. 8) In addition to the seven criteria above, a determination shall be made that the requested zoning district is more appropriate than another district or amending the list of permitted or special land uses within a district. Amending the list of permitted uses in the B-3 district to permit self-storage might be inconsistent with the general separation of uses and maintaining compatible uses within a single zoning district because the intent of B-3 is to serve as the locations that provide for retail commercial services. While B-3 is the most intensive of the three business districts, the self-storage land use is most compatible in the I-1 district. CONCLUSION AND RECOMMENDATION The proposed conditional rezoning would redevelop a long-term vacant building and improve the visual appearance of the building. A buffer would exist for the residences to the north and east. We advise the Planning Commission to recommend approval of the rezoning to the City Council based on the following findings of fact: 1. The proposed development would repurpose an existing, vacant building, rather than impact natural features through demolition and construction. 2. Capacity of the city infrastructure to accommodate the proposed use and limit the need for any utilities in the future. 3. The proposed use is low intensity, combined with dense buffering to the adjacent residential properties, this use is projected to have little impact on the residents. We look forward to reviewing these findings with you. Please feel free to contact us with any questions. 8715 Telegraph Rd - Rezoning Review 4 City of Taylor Planning Commission February 24, 2026 32 Respectfully submitted, McKENNA Mario A. Ortega, AICP Sommer Nafal, NCI Senior Principal Planner Assistant Planner 8715 Telegraph Rd - Rezoning Review 5 City of Taylor Planning Commission February 24, 2026 33  DESIGNIIAUS [ST 1998 ARCHITECTURE January 1st, 2026 City of Taylor Planning Department 23555 Goddard Rd. Taylor, MI 48180 Attn. Planning Commission members Re: 8715 Telegraph Rd. (Coliseum Racquet Club) Property Tax ID Number: 027-99-0004-004 Storage + Plus Personal Inventory Center - Conditional Re-zoning Request Attn Commission Members, Designhaus Architecture of Auburn Hills, Michigan has been retained by Paolo Pecci, owner of Coliseum Racquet Club, whose address is 8715 Telegraph Rd, within the City of Taylor. It is his intent to pursue a conditional rezoning request to allow for a change of use and allow Self-Storage to operate as a permitted use within the buildings current zoning district. We are requesting that the existing property be conditionally be rezoned from B-3 (General Business) to 1-1 (Light Industrial). Conditions are attached separately as Exhibit B. This will allow for a change of use and a building addition per ordinance standards. The site is the Coliseum Racquet Club, which is an indoor facility for racquetball and other sport courts. Located on the east side of Telegraph between Wohlfeil St. and Mary St. The 97,139 Sq. Ft. (2.23 acre) property currently occupied with a 2-story building with 20,000 Sq. Ft. on the first floor. A large parking lot also is present on site. Recently, a dramatic shift in the use and demand, along with other economic factors have reduced the facility to operate at an unacceptable level to sustain daily operations. The center is losing money on a monthly basis, and the owner is exploring other business operations within the existing building. Due to the unique layout of the building with its open floorplan and tall 20' ceiling, commercial redevelopment is limited. However, with this building layout, interior climate controlled self-storage is a perfect option. A second level can be built out within the existing walls and individual storage lockers can be easily adapted. Due to the special nature of the current use, redevelopment options are limited. Building setback and the irregular parcel layout limit road frontage to only 30', and visibility from a market standpoint thereby also severely limiting the current re-development potential. The developer is proposing to renovate the existing building to an indoor climate controlled self-storage center. Market studies have indicated a void in the market within the area, and the unique building layout Page 1 DESIGNHAUS ARCHITECTURE I 3300 AUBURN RD. SUITE 300 AUBURN HILLS MI 48076 I 248.601.4422 I DESIGNHAUS.COM 34 DESIGNHAUS Isl. 1998 ARCHITECTURE such that its open in nature, making the property easily converted to be suitable for such use. An exterior addition would also allow for more rentable area and several exterior drive-up storage units. For customer convenience, a covered loading area is also proposed. Current zoning of B-3 will not permit self-storage. It would be our intent to request conditional rezoning to 1-1 which would allow for mini-warehouses, or self- storage facilities. Surrounding uses include restaurant B-3 / single family residential R-1C to the north, R- 1C zoning to the east, restaurant B-3 to the south, and Telegraph Rd / B-3 zoning to the west. We feel that this use would be a decrease in customer and vehicular traffic, utility consumption, and overall use of municipal services. With regards to traffic, the proposed use has been anticipated to have about 17 customer trips per day. This can be seen as a decrease in the current use as a racquet club. High customer turnover typically is associated with this use, and any typical commercial use would also have a much higher traffic count. A traffic impact study was conducted, and the results show a significant decrease in the amount of traffic generated as compared to the previous use. Such memo is attached. In consideration of the rezoning amendment, we have analyzed the project as it relates to criteria listed in section 27.04 of the zoning ordinance. Per Section 27.04: 1. Consistent with the Master Plan. In fact, the nature of the proposed use would be that of a less intense use. Such use typically not permitted it the area would allow for those close by top benefit from services provided for both commercial and residential. The site also is located within the Telegraph Road Corridor. Such use would offer a less intense traffic count than other uses typically permitted in the area. 2. Capability of the sites physical, geological and hydrological features with the host of uses permitted. The overall demand on utilities would decrease which can be a positive attribute. One example would be an energy efficient lighting design which included motion sensors for automatic control. No wetland or other water courses exist on site. Water and sewer services would also decrease. Based on past projects and customer usage, bathroom trips would be limited to most 10-15 flushes / day with the use of a single drinking fountain. When compared to adjacent used such as restaurants, the proposed us would be much lower. Page 2 DESIGNHAUS ARCHITECTURE I 3300 AUBURN RD. SUITE 300 AUBURN HILLS MI 48076 I 248.601.4422 I DESIGNHAUS.COM 35 DESIGNHAUS ARCHITECTURE 3. Development under current zoning is impracticable and less reasonable than the requested such that the specific and unique design and layout limit conventional commercial development. Irregular lot parcel and 30' road frontage also makes re-development under current zoning impracticable. The proposed use can easily adapt to these adverse site constraints as long as the use is ultimately permitted. 4 The proposed would be compatible with all potential uses allowed in the current zoning district in terms of land suitability, environmental impacts, noise, density, nature of use, traffic, aesthetics, infrastructure, and impact on adjacent property values. The proposed use will set a lower threshold for such performance standards previously listed. Noise generated at similar facilities would not be discernible to adjacent properties. In addition, existing screening and proposed enhancements will also contribute to reduced levels of off-site disturbances. Currently a 6' wall exists adjacent to the R-1C District. The conditions of the wall will be examined, and any repairs will be considered. Increased landscaping where none exists, and an overall property makeover will improve the aesthetics of the site. Landscape buffering and plantings are proposed to create a dense opaque screen at the perimeter where none exist now. Hours of operation can be limited to regular business hours, and property safeguards will be assured by 24-hour security monitoring via remote cameras, sensors, pass code monitoring, and building exterior perimeter movement. Exterior lighting will also be evaluated and updated to comply with zoning standards. Based on similar facilities, customer loading will be limited to boxes of personal items typically fitting in passenger vehicles. No hazadarous or flammable substances will be permitted. 5 Capacity of City infrastructure and services sufficient to accommodate proposed use. Previous and similar uses within the zoning district would pose an increased demand than that of a self-storage facility. Customer trips and the nature of the business dictate that, as compared to a typical B-3 use such as a restaurant or medical office. Proposed use of self-storage will not compromise the public health, safety, or welfare. In addition, such use will bring a less demand in all areas of public concern. 6 Demand for the types of uses permitted in the requested zoning district in relation to the amount land currently zoned for such uses. This request is site specific in that the unique layout of the building will easily adapt to interior climate controlled self-storage. Market studies have dictated a present demand in the area. Other uses would require much more renovation such that any modifications would not be cost effective for the site. Page 3 DESIGNHAUS ARCHITECTURE I 3300 AUBURN RD. SUITE 300 AUBURN HILLS MI 48076 I 248.601.4422 I DESIGNHAUS.COM 36  F ST DESIGNHAUS 1998 ARCHITECTURE 7 The request has not been previously submitted within the past year, and the rezoning is for the specific use only. Any other use would require additional consideration by the Planning Commission. Upon reviewing the submitted, we ask that you consider the proposed use of self-storage which has a low customer demand, be considered as an acceptable use within the B-3 zoning district, where it would be typically confined to the 1-1 district. Please review the attached drawing and design materials and contact us with questions. We will be happy to discuss the project at the next available Commission meeting. Regards, Peter Stuhlreyer Architect Designhaus, LLC Page 4 DESIGNHAUS ARCHITECTURE 1 3300 AUBURN RD. SUITE 300 AUBURN HILLS MI 48076 1 248.601.4422 1 DESIGNHAUS.COM 37 FLEIS&VANDENBRINK February 18, 2021 VIA EMAIL: mike@designhaus.com Mr. Mike Pizzola Designhaus 3300 Auburn Rd, Suite 300 Auburn Hills, MI 48326 RE: Proposed Residential Development Taylor, Michigan Trip Generation Analysis Proposal Dear Mr. Pizzola: The professional staff of Fleis & VandenBrink (F&V) appreciates the opportunity to present you with our proposal to provide Traffic Engineering Services for the proposed project in Taylor, Michigan. Our understanding of the project needs, proposed scope of work, and associated fees are outlined below. Project Understanding The project site is located at 8715 Telegraph Road in Taylor, Michigan. The proposed project is part of a conditional rezoning request, and includes the conversion of an indoor racquet ball club to self-storage facility. The existing building has a total of 42,000 GSF and the proposed self-storage facility includes the construction of approximately 22,000 GSF, for a new total of 64,000 GSF of building area. F&V proposes to complete a Trip Generation Analysis for this site as requested by the City of Taylor. Our understanding of the project is based on information you have provided, review of the study road network, professional experience, and pursuant to the requests of the City of Taylor. If our understanding of this project does not fully address your needs, please let us know and we will modify our proposal accordingly. Scope of Services F&V proposes to deliver the following scope of services to complete the trip generation memo for this project: 1. Provide a summary of the project background information including: illustrations and a narrative describing the site, surroundings, study area and adjacent roadway system (functional classifications, lanes, speed limits, etc.). 2. Obtain and review the site development plan and information related to the proposed development, including: the planned use, associated densities, and site access location. 3. Provide a description of the requested use, including: the types of development. size (GSF) and number of units. 4. Forecast the number of Weekday, AM and PM peak hour trips that would be generated by the existing proposed land uses. The forecasts shall be based on the data and procedures outlined in the most recent edition of Trip Generation published by the Institute of Transportation Engineering (ITE) Trip Generation, 27725 Stansbury Boulevard, Suite 195 Farmington Hills, MI 48334 P: 248.536.0080 F: 248.536.0079 P 103'3'1 • Ocz•ignhaus 3715 Telegraph Trip Cr FINAL Proposal 2-18-21 www.fveng.com 38  8715 Telegraph Road, Taylor MI I Trip Generation Study Proposal I February 18, 2021 Page 2 of 2 10th Edition. The data will be summarized in a table that shows the use, ITE code number, trip rate, and trips in and out. 5. Provide a comparison table of the trips generated by the proposed land use and the thresholds for performing a TIA or TIS for a development. A table will be provided in the report outlining the categories and quantities of land uses, with the corresponding trip generation rates or equations, and the resulting number of trips. Deliverables • Complete a technical memorandum suitable for submission to the City of Taylor which outlines the existing road conditions, land uses, and trip generation comparison. A draft memo will be provided for internal review and comment and subsequently finalized for submission. Fees Fleis & VandenBrink will complete the proposed services for a Lump Sum Fee of $1,500. If this proposal is acceptable to you, please have an authorized representative sign and return one copy of the attached Professional Services Agreement (PSA) to authorize commencement of the work proposed. Our proposal is valid for 30 days from the date of this letter. This proposal is presented based on our understanding of the project and information you have provided. F&V professional staff will be available for meetings, public hearings, and presentations related to the completion of this study; however, this fee does not include meetings (conducted in-person, via conference call or public meetings) not included in the scope of work above, additional items not specifically outlined in the above scope, modifications of the development plan, or further requirements of the reviewing jurisdictions or their consultants for project approval. If meeting attendance is required, meetings will be billed on an hourly basis, as necessary. For all other additional services, F&V will provide a Contract Amendment outlining any associated additional fees. We appreciate the opportunity to present our proposal for Professional Services. If you have any questions, please do not hesitate to contact us at your convenience. Sincerely, FLEIS & VANDENBRINK Lk. Julie M. Kroll, PE, PTOE Traffic Engineering Services Manager End: PSA JMK:jmk .537 - Designhaus 8715 Telegraph Trip Gen FINAL Proposal 2-18-21 P161 39  PROFESSIONAL SERVICES AGREEMENT FLEIS & VANDENBRINK ENGINEERING, INC. 27725 Stansbury Boulevard, Farmington Hills, Michigan 48334 P: 248.536.0080 F: 248.536.0079 This Professional Services Agreement ("PSA") is entered into between Fleis & VandenBrink Engineering, Inc. ("Engineer) and Designhaus, whose address is 3300 Auburn Rd., Suite 300, Auburn Hills, MI 48326 ("Client") where Engineer agrees to provide services for Client and Client agrees to pay Engineer, all in accordance with the terms of this PSA. DESCRIPTION OF PROJECT AND SCOPE OF SERVICES: The description of the Project ("Project") and the scope of services ("Services") provided under this PSA is as follows: Trip Generation Analysis for: Proposed Residential Development in Taylor. MI. AGREEMENT DOCUMENTS: All obligations covered under this PSA are governed by the Agreement Documents, which specifically include this PSA and all of the following documents, which are all incorporated herein by reference; Engineer's proposal/letter dated February 18, 2021. COMPENSATION OF ENGINEER: This contract is a Lump Sum Fee contract in the amount of $1,500.00 billed monthly based on the percentage of Work completed. Authorized additional services will be provided on an hourly basis plus 1.1 times reimbursable expenses unless otherwise negotiated. Client shall Pay Engineer for all Services and reimbursable expenses on a monthly basis or as otherwise stated herein which shall be due and payable within fifteen (15) days of presentation of the invoice. Invoices shall be past due fifteen (15) days after presentation, and shall then incur interest at the rate of 18% per annum, or the highest rate permitted by law, whichever is lower. Reimbursable expenses include the cost of subconsultants. PAYMENT. If Client fails to make any payment when due, Engineer may suspend performance of Services hereunder until all past due amounts and accrued interest are paid. Engineer shall have no liability of any type as a result of suspension of services caused by Client's failure to pay. The suspension of Services shall not limit any other remedy available to Engineer. If Client objects to any portion of an invoice, Client shall notify Engineer in writing within five (5) days of presentation. Client shall identify the disputed charges and shall pay when due that portion of the invoice not in dispute. If the disputed amount of the invoice is resolved in Engineer's favor and not paid by the invoice due date, interest as stated in the agreement shall be paid by Client on the disputed amount from the original due date. The Client's Payment of Engineer's invoices shall not be subject to any right of setoff, and payment shall be due regardless of suspension or termination of this Agreement by either party. If any payment obligation is not paid when due, Client agrees to pay all costs of the collection, including actual attorney's fees through all levels of appeal, whether or not a legal proceeding for collection is commenced as part of the collection process. CLIENT REPRESENTATIVE. The Client's representative for this Project shall be Mr. Mike Pizzola, who shall have complete actual authority on behalf of the Client and its governing body to make all decisions in connection with the PSA. CLIENT RESPONSIBILITIES. Client shall timely provide Engineer with all applicable information in its possession and to secure information in the possession of others for Engineer to complete the Scope of Services. Client shall give Engineer prompt oral and written notice whenever Client notices, discovers or is made aware of any alleged fault, defect or nonconformance in Engineer's services. CHANGES. For all services that were completed due to changes to the Description of the Project and/or the Scope of Services, Engineer shall be paid by Client on an hourly basis at Engineer's customary hourly rates, plus 1.1 times reimbursable expenses, unless otherwise negotiated. If the construction period extends beyond the contracted period in the Scope of Services or the contracted completion date, all services of Engineer thereafter shall continue to be performed and shall be paid by Client on an hourly basis plus 1.1 times reimbursable expenses. Client understands and accepts that field techniques and analytical capabilities are evolving and that the standards and regulations are subject to rapid change such that currently acceptable investigative approaches and techniques may become superseded after the time of the signing of this PSA. Such changes will constitute changed conditions requiring adjustment in the Services and Engineer's Compensation. DELAYS. Engineer shall not be responsible to Client for any delay of any type or kind unless caused in whole by Engineer. CONSULTANTS. Engineer may engage Consultants and subcontractors to perform, in its sole discretion, all or any portion of the Services. COST ESTIMATES. Engineer has no control over the costs of labor and material for construction or over competitive bidding and market conditions. All cost estimates provided by Engineer are based on Engineer's experience and are considered opinions of probable cost. Engineer does not warrant the accuracy of any cost estimate. If project costs exceed the Client's expectations and the Client decides to re-design or re-bid any or all portions of the Work, all re-design, re-bid or other services provided by Engineer shall be paid by Client on an hourly basis at Engineer's customary hourly rates, plus 1.1 times reimbursable expenses. INDEMNITY. Client indemnifies, defends and holds harmless Engineer and its agents, consultants and employees, from and against any claim, injury, damage, cost, expense or liability, regardless of the legal theory, including actual attorneys' fees, whether arising before, during or after completion of Services performed under the PSA, caused by, arising out of, resulting from or occurring in connection with the performance of the Services or any activity associated with the Services, whether or not caused in part by the active or passive negligence or other fault of Engineer excepting only injury to person or damage to property caused by the sole negligence of Engineer. In the case of claims against Engineer or any of its consultants, agents or employees by anyone for whose acts Client may be liable, this indemnification obligation shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable under workers' compensation acts and/or disability benefit acts. This indemnity includes, but is not limited to, any claims resulting from interpretation of or changes to the documents prepared as a result of this PSA. This indemnity survives termination of this PSA. In addition to the indemnity provided herein by Client, Client shall indemnify and hold harmless Engineer and its officers, directors, partners, agents, employees and consultants from and against any and all claims, costs, losses, and damages (including but not limited to all fees and charges of Engineer, architects, attorneys and other professionals, and all court, arbitration, or other dispute resolution costs) caused by, arising out of, relating to or resulting from any and all environmental contamination on the Project. Engineer, to the extent covered by insurance, indemnifies, defends and holds harmless Client and its agents and employees, from and against any claim, injury, damage, cost, expense or liability, arising out of or relating to the Services provided by Engineer for the Project, provided that any such claim, cost, P16637 - Designhaus 8715 Telegraph Trip Gen PSA 1 40 loss, or damage is attributable to bodily injury, sickness, disease, or death, or injury to or destruction of tangible property other than the work itself, including the loss of use resulting therefrom, but only to the extent caused solely by any negligent act or omission of Engineer or Engineer's officers, directors, partners, employees or consultants. To the fullest extent permitted by law, a party's total liability to the other party under the terms and conditions of this PSA including any indemnity, as well as to anyone claiming by, through or under the other party, for any cost, loss, or damages caused in part by the negligence of the party and in part by the negligence of the other party, and any other negligent entity or individual, shall not exceed the percentage share that the party's negligence bears to the total negligence of all of the responsible parties. PERFORMANCE STANDARDS. In the performance of this PSA, Engineer shall exercise the ordinary standard of care of Engineers in the city, municipality or political subdivision where the Project is located. LIMITATION OF LIABILITY. Engineer shall not be liable for any claim, damage, cost, expense or other liability not caused by negligent acts, errors or omissions of Engineer. The total liability of Engineer under any legal theory whatsoever, in the aggregate, as well as any claimed liability of Engineer's officers, directors, employees, or agents or consultants, for any claims arising out of the PSA, shall not exceed the fees actually paid by the Client for the particular Service which forms the basis of the claimed liability. Engineer makes no warranties, express or implied, with respect to the Services under the PSA, and disclaims any liability for implied warranties of any type or kind, including but not limited to implied warranties of fitness or merchantability, and disclaims any liability for special or consequential damages of any type or kind. Within these limitations, Engineer shall not be liable in any way for errors, omissions or negligence unless caused by the sole and exclusive negligence of Engineer. For all PSAs which involve multiple projects or general consultations, or various services for various projects over a period of time, liability shall not exceed the fee actually paid by the Client for the particular Services on the specific Project or consultation or assignment which forms the basis of the claimed liability and any statute of limitations shall commence upon the completion of the task giving rise to the claim, not the last unrelated service provided under the PSA for general consultation services. To the extent that Engineer may be found liable under the terms of this paragraph, and only to such extent, Engineer's liability shall not exceed the percentage share of Engineer's responsibility. INSURANCE. Upon Client's request, Engineer will furnish Client with a written statement of insurance coverage. No oral representations regarding insurance shall be binding. SITE ACCESS. Client shall be solely responsible for obtaining all site access, easements, and permission from third party property owners for Engineer to access the site to perform the Services herein. Client is solely responsible for any claims arising from the disturbance of surface or subsurface soil or water conditions caused by the performance of Engineer's services, excepting damages caused by the sole negligence of Engineer. Engineer will take reasonable precautions to avoid damage to underground structures and utilities. Client indemnifies Engineer from any damage caused by or to underground structures and utilities not called to Engineer's attention, all in accordance with the indemnity provisions herein. Client shall provide Engineer with a list of all known hazardous substances on site and a list of protective measures in case of exposure, all in compliance with the current Federal, State and Local Right to Know laws and Federal Hazard Communication Standards. DRAWINGS, SHOP DRAWINGS AND SUBMITTALS. At all times, and for all purposes, Engineer is the sole and exclusive owner of all drawings and Contract Documents prepared by it. Engineer shall have no liability of any type or kind to any person for Client's use of any Engineer prepared drawings or Contract Documents following completion or termination. Engineer shall have no liability for erroneous record drawings or electronically manipulated drawings based on information provided by others. If shop drawing or submittal review is part of the Services Engineer provides, Engineer will review the shop drawings and submittals only for conformance with the design concept of the project and compliance with the Contract Documents. Unless specifically indicated in writing, this PSA does not include the preparation of record drawings. CONSTRUCTION PHASE SERVICES. Unless specifically included in the Scope of Services, there are no construction phase services as part of this PSA and Engineer assumes no liability with regard to construction being in compliance with construction Contract Documents. Client assumes all responsibility for construction observation and any errors discovered during construction while Engineer is not involved with the Project. If Engineer has no construction phase responsibilities, Client assumes all responsibilities for document interpretation and, unless specifically indicated to the contrary in writing describing construction observation services and the resultant compensation, Client waives any claim against Engineer in any way connected to document interpretation or construction observation or the lack thereof. Engineer does not warrant construction quality. REJECTION OF WORK. In the event that the Scope of Services includes construction phase services in the form of site observation, then Engineer shall have the authority to reject any work which is not, in the judgment of the Engineer, in conformance with the Contract Documents, Plans and Specifications. Neither this authority nor Engineer's good faith judgment to reject or not reject any work shall subject Engineer to any liability or cause of action to any contractor, subcontractor, supplier, Owner or Client on the Project. SPREAD OF CONTAMINATION. Client understands and agrees that Engineer shall not be responsible for any claims or damages which may arise as a result of or from the spread of contamination caused by drilling, sampling or any other activity unless such spread or contamination is substantially caused by the negligence of Engineer. To the extent that Engineer may be found liable under the terms of this Paragraph, and only to such extent. Engineer's liability shall not exceed the percentage share of Engineer's responsibility. FAILURE TO ENCOUNTER HAZARDOUS MATERIALS. Client understands that the failure to discover hazardous materials does not guarantee that; (1) hazardous materials do not exist at the project site, and/or (2) that a non-contaminated site may later become contaminated. Although Engineer will use reasonable care and a level of skill ordinarily exercised by members of the profession currently practicing in the city, municipality or political subdivision where the Project is located under similar conditions, Client agrees that Engineer shall not be responsible for the failure to detect the presence of hazardous materials through techniques and practices commonly used for those purposes. PERMITS AND APPROVALS. Unless otherwise specifically stated in the Scope of Services, obtaining permits and approvals for the Project is the responsibility of the Client. For an additional fee, Engineer may assist the Client provided the assistance shall consist of completing and submitting forms as to the results of certain work included in the Scope of Services and the assistance does not include special studies, special research, attendance at meetings with public authorities, special testing or special documentation not normally required for similar projects. If Engineer participates in any way with any permitting process, Engineer provides no guaranty or warranty that any permits or approvals will be provided. Client shall pay Engineer for all fees and reimbursable expenses under this PSA regardless of the outcome of approval or denial of permits or other approvals. ADA AND CODE COMPLIANCE. The Americans with Disabilities Act ("ADA") provides that alterations to a facility must be made in such a manner that, to the maximum extent feasible, the altered portions of the facility are accessible to persons with disabilities. The Client acknowledges that the requirements of the ADA will be subject to various and possibly contradictory interpretations. To the extent applicable, the Engineer will use its reasonable professional efforts and judgment to interpret applicable ADA requirements and other federal, state and local laws, rules, codes, ordinances and regulations as they may apply to the Project. The Engineer does not warrant or guarantee that the Project will comply with all interpretations of the ADA requirements and/or P16637 - Designhaus 8715 Telegraph Trip Gen PSA 2 41 the requirements of other federal, state and local codes, rules, laws, ordinances and regulations as they may apply to the Project. Client shall pay Engineer its customary hourly fees plus 1.1 times reimbursable expenses for any design changes made necessary by newly enacted laws, codes and regulations, or changes to any existing laws, codes or regulations after the date that this PSA is last signed by the parties. WAIVER. No delay on the part of any party hereto in the exercise of any right or remedy shall operate as a waiver of such right or remedy and a waiver on any one (1) occasion shall not be construed as a bar to or a waiver of any subsequent breach of the same or any other provision of the agreement on a future occasion. No waiver by Engineer of any breach by Client of a provision of this PSA shall be deemed a waiver of any other provision hereof or of any subsequent breach by Client of such provision. ENFORCEABILITY. This agreement shall be binding upon the parties hereto and their respective successors and assigns. SEVERABILITY. In the event that any one (1) or more provisions contained in the agreement shall be declared invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions of the agreement shall not be affected or impaired. OWNERSHIP OF INSTRUMENTS OF SERVICE. Engineer's documents prepared pursuant to this PSA, including those in electronic format, are instruments of service. All reports, plans, specifications, computer files, field data, notes and other documents prepared by Engineer as instruments of service shall remain the property of Engineer. Engineer shall retain all common law, statutory and other reserved rights, including the copyright thereto and all other intellectual property rights. Client shall not use or permit the use of said documents on any other project. Client fully indemnifies Engineer against any and all claims for unauthorized use. STAMP CERTIFICATIONS. Client shall indemnify Engineer from claims arising out of any certifications which may be required to be signed on behalf of Client during the course of the Project. ONLY AFTER PAYMENT. Engineer will not stamp drawings produced for any phase of the Project under the terms of this PSA until all invoices billed to that point in the project have been paid in full. TERMINATION: This PSA may be terminated by either party upon seven (7) days written notice. Upon termination, Engineer shall be paid by Client for all Services performed up to the notice of termination, as well as all costs necessary to demobilize from the site. DISPUTE RESOLUTION: Claims and disputes arising out of or relating to this PSA involving claims in the aggregate of less than twenty-five thousand dollars, ($25,000.00) without interest or attorneys fees and without consideration of counterclaims, shall be decided by a court of competent jurisdiction exclusively in Kent County, Michigan. Claims and disputes arising out of or relating to this PSA involving claims in the aggregate of greater than twenty- five thousand dollars ($25,000.00) shall be decided by arbitration in accordance with the applicable rules of the American Arbitration Association. There shall be a single arbitrator. The award shall be final and binding and enforceable in a court of competent jurisdiction. In either arbitration or litigation, the prevailing party shall be entitled to recover its attorney's fees and costs through all levels of appeal. Jurisdiction, venue and the hearing locale for all arbitrations or litigation shall lie exclusively in Kent County, Michigan. NO THIRD PARTY BENEFICIARIES. There are no third party beneficiaries to this PSA and the Services provided herein are exclusively for the direct benefit of the Client indicated above. Client shall ensure that all other agreements relating to this project reflect that there are no third party beneficiaries to this PSA. ASSIGNMENT. This is a professional services contract and is non-assignable without the express written consent of Engineer. MISCELLANEOUS. No additional or contrary terms, whether contained in an order, acknowledgment, or other document from Client, shall be binding upon Engineer unless agreed to in writing signed by an authorized representative of Engineer, and Engineer expressly rejects all such additional or contrary terms as may be contained in Client's documents. The terms in this PSA will have precedence over any other terms expressed by the Client's authorization process such as a purchase order. Engineer's performance is conditioned on Client's unmodified consent exclusively to this PSA. Engineer shall have the right to correct any errors, whether clerical or mathematical, which are contained in this PSA. Unless otherwise specifically indicated in writing or otherwise required by law and paid for by Client, there are no Performance or Payment bonds required on this Project. This PSA shall be binding upon and shall inure to the benefit of the parties hereto and their successors and permitted assigns. This PSA shall be governed by the laws of the State of Michigan. This contract sets forth the entire agreement between Engineer and Client. This is a fully integrated contract. ELECTRONIC/FACSIMILE SIGNATURES. The signatures on this PSA shall be deemed to be original signatures when transmitted electronically or by facsimile machine or by any other medium. No party shall be required to produce a PSA with an original signature in order to enforce any provision of this PSA. IN WITNESS WHEREOF, the parties hereto have made and entered into this PSA. To be valid, this PSA must be signed by an authorized representative of Fleis & VandenBrink Engineering, Inc. CLIENT ENGINEER DESIGNHAUS FLEIS & VANDEJIBRINK ENGINEERING, I By: By: Mike Pizzola Julie Kroll Title: Title: Traffic Engineering Services Manager Date: Date: February 18, 2021 . c;? By: ( Gat)3artow Title: Group Manager Date: February 18, 2021 P16637 - Designhaus 8715 Telegraph Trip Gen PSA 3 42 TAYLOR PLANNING COMMISSION MEETING MINUTES WEDNESDAY, MARCH 4, 2026 The Taylor Planning Commission meeting was held in the Taylor Municipal Building, 23555 Goddard Road, on Wednesday, March 4, 2026 at 7:00 P.M., Chairman Kenneth Stewart presiding. Pledge of Allegiance Present: Messrs. Mayor Woolley, Stewart, Fisher, Siemion, Johnson, Ghallozi and Styles Excused: Mr. Welton Also Present: Mayor Tim Woolley, Ms. Lora Fell, Planning Director. Motion by Johnson Supported by Siemion Resolved: To approve the agenda as received. Unanimously carried. Resolution Number 3.18-26 Motion by Johnson Supported by Siemion Resolved: To approve the minutes of the February 18, 2026, meeting and dispense with the oral reading. Unanimously carried. Resolution Number 3.19-26 LEGISLATIVE ACTION Case #26-03(ZC) – 8715 Telegraph – conditional rezoning Tax I.D.#60-027-99-0004-004 Parcel #60-027-99-0004-004 of the SW ¼ Section 9, T.3S., R.10E., City of Taylor, Wayne County, Michigan be conditionally rezoned from B-3 (General Business) to I-1 (Light Industrial). The property is located on the east side of Telegraph Road between Wohifeil and Mary Streets. This is a conditional (contract) rezoning. Ms. Fell gave a brief summary of the history of this development and prior approvals. This request is the same as the request that the Planning Commission recommended approval on in 5/19/21 and 11/20/24. Mr. Hunter Galbraith, project manager gave a brief explanation of the proposed contract rezoning and the proposed future development. He there were no changes to the conditions from the last submittal. Mayor Woolley spoke in support of this contract rezoning based on the its location and setback and the conditional items offered. Discussion included: Past review of the rezoning and Planning Consultant’s recommendation. 43 TAYLOR PLANNING COMMISSION MEETING MINUTES WEDNESDAY, MARCH 4, 2026 Page 2 Motion by Ghallozi Supported by Styles Resolved: To recommend to City Council that Case #26-03 (ZC) be approved, based upon the Planning Consultant’s recommendation and the criteria of Section 27.05(c)(2) items “a”- “f”, with the 10 conditions offered up by the applicant and the 4 items agreed to by the applicant from the Planning Consultant. Unanimously carried. Resolution Number 3.20-26 There was no other business. Motion by Fisher Supported by Siemion Resolved: That the meeting be adjourned. Unanimously carried. Resolution Number 3.21-26 The meeting adjourned at 7:10 p.m. _________ ________ Kenneth Stewart, Chairman Cynthia A. Bower, City Clerk 44  Bid Tabulation RFP-030326-01-Animal Shelter Monument Sign Comments & Name of Vendor Address Telephone Price Recommendations 4145 Market Place Signs By Crannie 810-487-0000 $--- Submitted multiple options Flint, MI 48507 23660 Industrial Park Dr. Electro Matic 248-962-8896 $63,000 Farmington Hills, MI 48335 1925 St. Clair Ave NE Blink 216-503-2568 $48,240.31 Cleveland, OH 44114 20109 Northline Rd. MI Custom Signs 734-946-7446 $46,547.50 Taylor, MI 48180 Purchasing Agent Signature: _Lisa Ghallozi_______ Date: April 7, 2026___ Time: __10:00AM_______ Page 1 of 1 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96  GRANT NO E20260042 GRANT AGREEMENT BETWEEN MICHIGAN DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY hereinafter referred to as the "Department" AND City of Taylor hereinafter referred to as the "Grantee" GRANTEE/ADDRESS: Name: Allison Astorino Title: Admin Assistant Address: 23555 Goddard Road, Taylor, MI 48180 Phone: (313) 363-0100 GRANT ADMINISTRATOR/ADDRESS: Contact Name: Amber Covington Organizational Unit: Department of Labor and Economic Opportunity, State of Michigan Address: Elliott-Larsen Building, 6th Floor, 320 S. Walnut St. Lansing, MI 48933 Telephone Number: (517) 388-0567 GRANT PERIOD: This Agreement will begin on 10/01/2025 and continue through 09/30/2030. No activity will be performed, and the Department will not assume any responsibility or liability for costs incurred by the Grantee prior to the start date of this Agreement. This Agreement is in full force and effect for the period specified. TOTAL AUTHORIZED BUDGET: $1,000,000.00 State Contribution: $1,000,000.00 Match Contribution: $0.00 ACCOUNTING DETAIL: Assistance Listing # (ALN).: Grantee's Unique Entity Identifier: QADWUDSK31A6 Federal ID: 38-6006926 RECIPIENT RELATIONSHIP IN GRANT AGREEMENT: Sub-recipient Vendor Recipient __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 1 of 24 97  Special Conditions: A. This Agreement is valid upon approval and execution by the Department which may be contingent upon approval by the State Administrative Board and signature by the Grantee. B. This Agreement is conditionally approved subject to and contingent upon the availability of funds. C. Based on the availability of funding, the Department may specify the amount of funding the Grantee may expend during a specific time period within the Agreement Period. D. The Department will not assume any responsibility or liability for costs incurred by the Grantee prior to the start date of this Agreement. E. The Grantee is required by 2004 PA 533 to receive payments by electronic funds transfer. F. The Grantee agrees that all procurement transactions involving the use of state funds in excess of $5,000 must be conducted in a manner that provides maximum open and free competition i.e receiving multiple bids, quotes, and proposals to buy comparable goods and services. When competitive selection is not feasible or practical, the Grantee agrees to obtain the written approval of the Department before making a sole source selection. Sole source contracts should be negotiated to the extent that such negotiation is possible. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 2 of 24 98  This is Grant # E20260042 between the Michigan Department of Labor and Economic Opportunity (Department), and City of Taylor (Grantee), subject to terms and conditions of this grant agreement (Agreement). Part I: AGREEMENT PROVISIONS Agreement Scope: The Grantee agrees to comply with all terms and conditions of this grant Agreement, including any schedules and attachments that are incorporated by reference into the Agreement. Agreement Amount:The total amount of this Agreement is $1,000,000.00. Under the terms of this Agreement, the Department will provide funding not to exceed $1,000,000.00. Agreement Approval: This Agreement is conditionally approved subject to and contingent upon the availability of funds. This Agreement becomes valid upon approval and execution by the Department, which may be contingent upon approval by the State Administrative Board and signature by the Grantee. 1.0 Statement of Purpose The purpose of the program is to fund the following State of Michigan budget appropriation: Sec. 454. (17) From the funds appropriated in part 1 for legislatively directed spending items, $1,000,000.00 must be awarded to the city of Taylor in Wayne County to purchase municipal equipment and provide recreation infrastructure improvements. 1.1 Statement of Work The Grantee agrees to undertake, perform, and complete the following project: These services are specifically described in the Grantee's Proposal, Attachment A. 1.2 Detailed Budget A. The Budget is incorporated into this Agreement as attachment B. The Grantee agrees that all funds shown in the Budget are to be spent as detailed in the Budget. The Grantee is prohibited from spending funds for “lobbying” and related activities as defined in MCL 4.415. Other prohibited expenses include: •Lobbying / Political Activities •Court fees/costs •Contributions and donations •Fines and penalties •Legislative expenses •Entertainment expenses •Fundraising costs, including costs of hosting events •Cash reserves and endowment contributions •Alcoholic beverages •Sales tax for non-profit and governmental entities •Goods and services for personal use __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 3 of 24 99  •Expenses outside of budgeted items •Any other expenses LEO determines are ineligible B. This Agreement does not commit the State of Michigan (State) or the Department of Labor and Economic Opportunity (LEO) to approve requests for additional funds at any time. C. If applicable, Grantee will be reimbursed for travel costs including mileage, meals, and lodging, that are budgeted, incurred, and related to project activities provided under this Agreement. 1. If the Grantee has a documented policy related to travel reimbursement for employees, the Department will reimburse the Grantee for travel costs at the Grantee’s documented reimbursement rate for employees. Otherwise, the state of Michigan travel reimbursement rate applies. 2. Federally funded Grantees must comply with Title 2 CRF 200.475. 3. State of Michigan travel rates may be found at the following website:https://www.michigan.gov/dtmb/0,5552,7-358- 82548_13132---,00.html , 4. International travel must be preapproved by the Department and itemized in the budget. D. A deviation allowance greater than 5% of the budget category amount will be allowed only with a formal grant amendment that must be signed by both the Grantor and Grantee. A deviation allowance that is less than 5% is allowable without Department approval provided that they do not authorize new categories, subcontracts, equipment items, or positions not shown in the attached Program Budget Summary and supporting detail schedules. 1.3 Funding Based on the availability of funding, the Department may specify the amount of funding the Grantee may expend during a specific time within the Agreement Period. 1.4 Amendments A. Amendments to the Budget or workplan will be valid only upon prior review by and written approval from the Department. B. Any amendment to this Agreement will be valid only if made in writing and executed by all parties to this Agreement. C. Any amendment proposed by the Grantee that would affect the Department’s funding of any project must be submitted in writing to the Department immediately upon determining the need for such change. D. The Department has sole discretion to approve or deny an amendment __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 4 of 24 100  request. E. Upon the Department’s request and receipt of a proposed amendment, the Grantee must amend this Agreement. 1.5 Payment and Reimbursements The maximum amount of grant funding is $1,000,000.00 ( One Million and 00/100) A. Payments may be made upon submission of Grantee Financial Status Report (FSR) requests in EGrAMShttp://egrams-mi.com/leo indicating grant funds received to date, project expenditures to date (supported with computer printouts of accounts, general ledger sheets, balance sheets, etc.), and objectives completed to date. Backup documentation such as computer printouts of accounts, ledger sheets, check copies, etc. must be maintained for audit purposes for the full length of the Department’s retention schedule, to comply with this Agreement. B. The Grantee representative who submits the FSR is certifying to the best of their knowledge and belief that the report is true, complete, and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this Agreement. Costs incurred engaging in lobbying activities, as defined in MCL 4.415(2), are not permitted or considered a reimbursable cost. The Grantee representative submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil, or administrative penalties for fraud, false statements, false claims, or other bases for liability or guilt. C. FSRs must be submitted no later than 30 calendar days after the close of each month. The monthly FSRs must reflect total actual program expenditures up to the total agreement amount. Grantee’s failure to meet financial reporting responsibilities as identified in this Agreement may result in the Department withholding future payments. D. The payment of the final grant amount will be made after completion of the project and after the Department has received and approved a final report, if applicable. The final payment is also contingent upon the submission of a final invoice that includes expenditures of grant funds reported by line item and compared to the approved Budget. E. The Grantee is required by section 283a of the Management and Budget Act, MCL 18.1283a, to receive payments by electronic funds transfer. F. Operational Advance: Operational Advances require prior approval from Department. Specific Terms of the operational advance are included in Attachment E once the Department approves Public Act 279 of 1894, MCL 17.52 states that the state shall take all steps necessary to assure that payment for goods or services, is mailed within 45 days after receipt of the goods or services, a complete invoice for goods or services, or a complete contract for goods or services, whichever is later. G. Reimbursement Mechanism __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 5 of 24 101  All Grantees must register using the on-line vendor self-service site to receive all state of Michigan payments as Electronic Funds Transfers (EFT)/Direct Deposits, as mandated by MCL 18.1283a. Vendor registration information is available through the Department of Technology, Management and Budget’s web site: https://www.michigan.gov/sigmavss. H. Unobligated Funds Any unobligated balance of funds held by the Grantee at the end of the Agreement period will be returned to the Department within 30 days of the end of the Agreement unless the Department instructs otherwise. I. Indirect Costs The Grantee may use an approved federal or state indirect rate in their budget calculations and financial status reporting. If the Grantee does not have an existing approved federal or state indirect rate, they may use a 15% de minimis rate in accordance with 2 CFR 200 to recover their indirect costs. Governmental Grantees with an existing cost allocation plan may budget accordingly in lieu of an indirect cost rate. Non-governmental Grantees may use a cost allocation plan only if the plan was in place before December 26, 2014. 1.6 Monitoring and Reporting Program Performance A. Monitoring. The Grantee shall monitor performance to assure that time schedules are being met and projected work by time period is being accomplished. B. Progress Reports. The Grantee must submit to the Grant Administrator Quarterly progress reports in EGrAMS by the 15th day of the following month of the quarter’s end. The progress report must include the following: 1. The percentage of completion of the project objectives. This should include a brief outline of the work accomplished during the reporting period and the work to be completed during the subsequent reporting period. 2. A brief description of problems or delays, real or anticipated, which should be brought to the attention of the Grant Administrator. 3. A statement concerning any significant deviation from the previously agreed-upon Statement of Work. C. The Grantee must submit a final report and do the following: 1. Submit the final report to the Grant Administrator for review no later than 30 calendar days after the close of the grant agreement period. 2. The final report must include the following information: a. A summary of the project implementation plan and any deviations from the original project as proposed. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 6 of 24 102  b. Accomplishments and problems experienced while carrying out the project activities. c. Coordinated efforts with other organizations to complete the project. d. Impacts, anticipated and unanticipated, experienced as a result of the project implementation. e. Financial expenditures of grant money and other contributions to the project, in-kind and/or direct funding. f. Any experience in applying the project products and anticipated “next steps”. g. Actual Budget expenditures compared to the Budget in this Agreement. Include the basis or reason for any discrepancies. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 7 of 24 103  PART II - GENERAL PROVISIONS 2.1 Project Changes Grantee must obtain prior written approval for project changes from the Department. See Section 1.2, Detailed Budget. 2.2 Delegation Delegation is permitted only with the Department’s approval. To delegate this agreement, by whole or part, the Grantee must: A. notify the Department at least 90 calendar days before the proposed delegation; B. provide a statement ensuring that no conflicts of interest or ethical concerns exist as described in Section 3.9 - Conflict and Ethics; and C. provide the Department any information it requests to determine whether the delegation is in its best interest. 2.3 Program Income/Interest Income A. Program Income All program income must be used before the submission of the final closeout report for the Fiscal Year (FY) for which program income was earned. All program income must be added into the program budget and used to further program objectives. Program income means: i. Gross income received, and directly generated by a grant-supported activity, or earned only as a result of the grant agreement during the grant period; ii. income from fees for services performed from the use of rental of real or personal property acquired with grant funds; iii. income from the sale of commodities or items fabricated under a grant agreement; and iv. income from payments of principle and interest on loans made with grant funds. Program income does not include other monetary sources, including but not limited to rebates, credits, discounts, refunds, or interest earned on any of these items. “During the grant period” means the time between the effective date of the award and the ending date of the award reflected in the final closeout expenditure report. B. Interest Income 1. Interest income earned by Grantee is not considered program income and must be identified and reported to LEO using Attachment D. 2. Interest income earned is due no later than the 20th calendar day after the end of the calendar quarter. 3. Remittance of interest income earned in excess of $1,000 for grant __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 8 of 24 104  period must be remitted via check made payable to the "State of Michigan," along with a completed remittance submission form (Attachment D) to the following address: State of Michigan Department of Labor and Economic Opportunity, Finance PO Box 30823 Lansing, MI 48909 2.4 Share-in-savings The Department will share in any cost savings realized by the Grantee. Therefore, final Grantee reimbursement will be based on actual expenditures. The Department must approve any exception to this requirement in writing. 2.5 Order of Spending Unless otherwise required, Grantee shall expend funds in the following order: (1) private or local funds, (2) federal funds, and (3) state funds. Grantee is responsible for securing any required matching funds from sources other than the State. 2.6 Purchase of Equipment The purchase of equipment not specifically listed in the Budget, Attachment B, must have the Department’s prior written approval. Equipment means non-expendable personal property having a useful life of more than one year that costs $10,000 or more per unit. Grantee will retain the equipment unless otherwise instructed at the time of approval. 2.7 Accounting The Grantee must adhere to the Generally Accepted Accounting Principles and must maintain records which will allow, at a minimum, for the comparison of actual outlays with budgeted amounts. The Grantee's overall financial management system must ensure effective control over and accountability for all funds received. The Grantee’s financial system must provide accurate, current, and complete disclosure of the financial results of the grant funds received. Accounting records must be supported by source documentation including, but not limited to, balance sheets, general ledgers, time sheets and invoices. The expenditure of state funds shall be reported by line item and compared to the Budget. The Grantee must report expenditures on an accrual basis, at a minimum, quarterly. 2.8 Records Maintenance, Inspection, Examination, and Audit The Department or its designee may audit Grantee to verify compliance with this Grant. Grantee must retain, and provide to the Department or its designee, upon request, all financial and accounting records related to the Grant through the term of the Grant and for 7 years after the latter of termination, expiration, or final payment under this Grant or any extension (“Audit Period”). If an audit, litigation, or other action involving the records is initiated before the end of the Audit Period, Grantee must retain the records until all issues are resolved. Within 10 calendar days of providing notice, the Department and its authorized representatives or designees have the right to enter and inspect Grantee's premises __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 9 of 24 105  or any other places where Grant Activities are being performed, and examine, copy, and audit all records related to this Grant. Grantee must cooperate and provide reasonable assistance. If any financial errors are revealed, the amount in error must be reflected as a credit or debit on subsequent invoices until the amount is paid or refunded. Any remaining balance at the end of the Grant must be paid or refunded within 45 calendar days. This Section applies to Grantee and Grantee’s parent, affiliate, or subsidiary organization and any subgrantee that performs Grant Activities in connection with this Grant. If the Grantee is a governmental or non-profit organization and expends the minimum level specified in OMB Uniform Guidance, which is one million dollars ($1,000,000 as of December 26, 2013) or more in total federal funds in its fiscal year, then Grantee is required to submit an Audit Report to the Federal Audit Clearinghouse (FAC) as required in 200.36. 2.9 Insurance requirements Grantee is responsible for carrying and maintaining insurance coverage as applicable to the projects in this Grant Agreement. All required insurance or self-insurance must: a. Protect the state of Michigan from claims that may arise out of, are alleged to arise out of, or result from Grantee’s or a subcontractor’s performance; b. Be primary and non-contributing to any comparable liability insurance (including self-insurance) carried by the state. c. Require that subcontractors maintain the required insurances contained in this Section. This Section is not intended to and is not to be construed in any manner as waiving, restricting or limiting the liability of the Grantee from any obligations under this Agreement. Each Party must promptly notify the other Party of any knowledge regarding an occurrence which the notifying Party reasonably believes may result in a claim against either Party. The Parties must cooperate with each other regarding such claim. 3.0 Subcontractors Subcontractor means a person or entity that is awarded a portion of this Grant by Grantee and is obliged to perform that specified portion of the Grant in accordance with the Grant’s terms. For any subcontracted activity or product, the Grantee will ensure: 1. That a written subcontract is executed by all affected parties prior to the initiation of any new subcontract activity or delivery of any __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 10 of 24 106  subcontracted product. Exceptions to this policy may be granted by the Department if the Grantee asks the Department in writing within 30 days of execution of the Agreement. 2. That any executed subcontract to this Agreement must require the subcontractor to comply with all applicable terms and conditions of this Agreement. If a conflict between this Agreement and the provisions of the subcontract arise, the provisions of this Agreement will prevail. A conflict between this Agreement and a subcontract, however, will not be deemed to exist where the subcontract: a. Contains additional non-conflicting provisions not set forth in this Agreement; b. Restates provisions of this Agreement to afford the Grantee the same or substantially the same rights and privileges as the Department; or c. Requires the subcontractor to perform duties and/or activities in less time than that afforded the Grantee in this Agreement. 3. That the subcontract does not affect the Grantee’s accountability to the Department for the subcontracted activity. 4. That any billing or request for reimbursement subcontract costs is supported by a valid subcontract and adequate source documentation on costs and activities. 5. That the Grantee will submit a copy of the executed subcontract if requested by the Department. 6. That the Grantee will conduct monitoring, at least annually, to ensure that the subcontractor is in compliance with the grant agreement. 7. Grantee is responsible for ensuring its subcontractors, if any, carry and maintain insurance coverage as applicable to the subcontracted service(s). 3.1 Procurement The Grantee agrees that all procurement transactions involving the use of state funds in excess of $5,000 must be conducted in a manner that provides maximum open and free competition i.e receiving multiple bids, quotes, and proposals to buy comparable goods and services. When competitive selection is not feasible or practical, the Grantee agrees to obtain the written approval of the Department before making a sole source selection. Sole source contracts should be negotiated to the extent that such negotiation is possible. 3.2 Liability The Grantee, not the Department, is responsible for all liabilities because of claims, judgments, or costs arising out of activities to be carried out by the Grantee under this __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 11 of 24 107  Agreement, if the liability is caused by the Grantee, any contractor or subcontractor, or anyone employed by the Grantee. The Department shall not be liable for any claims, judgments or costs merely by providing grant funding. 3.3 Intellectual Property Ownership by Grantee Unless otherwise required by law, all intellectual property developed using funds from this Agreement, including copyright, patent, trademark and trade secret, shall belong to the Grantee. 3.4 Safety The Grantee, and all subgrantees, are responsible for ensuring that all precautions are exercised at all times for the protection of persons and property. Safety provisions of all Applicable Laws and building and construction codes shall be observed. The Grantee, and every subgrantee, are responsible for complying with all federal, state and local laws and regulations in any manner affecting the work or performance of this Agreement and shall at all times carefully observe and comply with all rules, ordinances, and regulations. The Grantee, and all subgrantees, shall secure all necessary certificates and permits from municipal or other public authorities as may be required in connection with the performance of this Agreement. The Grantee, and all subgrantees, shall safeguard all assets and ensure they are used solely for authorized purposes. 3.5 General Indemnification Inasmuch as each party to this grant is a governmental entity of the State of Michigan, each party to this grant must seek its own legal representation and bear its own costs; including judgments, in any litigation which may arise from the performance of this grant. It is specifically understood and agreed that neither party will indemnify the other party in such litigation. 3.6 Termination A. Termination for Cause The Department may terminate this Grant for cause, in whole or in part, if Grantee, as determined by the Department: (a) endangers the value, integrity, or security of any location, data, or personnel; (b) becomes insolvent, petitions for bankruptcy court proceedings, or has an involuntary bankruptcy proceeding filed against it by any creditor; (c) engages in any conduct that may expose the Department to liability; (d) breaches any of its material duties or obligations; or (e) fails to cure a breach within the time stated in a notice of breach; or (f) fails to meet any terms of the grant agreement. Any reference to specific breaches being material breaches within this Grant will not be construed to mean that other breaches are not material. If the Department terminates this Grant under this Section, the Department will issue a termination notice specifying whether Grantee must: __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 12 of 24 108  (a) cease performance immediately, or (b) continue to perform for a specified period. If it is later determined that Grantee was not in breach of the Grant, the termination will be deemed to have been a Termination for Convenience, effective as of the same date, and the rights and obligations of the parties will be limited to those provided in Subsection B, Termination for Convenience. The Department will only pay for amounts due to Grantee for Grant activities accepted by the Department on or before the date of termination, subject to the Department’s right to set off any amounts owed by the Grantee for the Department’s reasonable costs in terminating this Grant. The Grantee must pay all reasonable costs incurred by the Department in terminating this Grant for cause, including administrative costs, attorneys’ fees, court costs, transition costs, and any costs the Department incurs to procure the Grant activities from other sources. B. Termination for Convenience Either party by giving 30 days written notice to the other party stating the reasons for termination and the effective date may terminate this Grant in whole or in part without penalty and for any reason, including but not limited to, appropriation or budget shortfalls. If the Department terminates this Grant for convenience, the Department will pay all allowable costs, as determined by the Department, for Department approved Grant Responsibilities. C. Stop Work Order The Department may suspend any or all activities under this Agreement at any time. The Department will provide the Grantee with a written stop work order detailing the suspension. Grantee must comply with the stop work order upon receipt. During a stop work period, the Department will not pay for any activities, Grantee’s incurred expenses or financial losses, or any compensation. 3.7 Reallocation or Termination of Funding If the United States Treasury, State of Michigan legislature, or the State of Michigan government fails to provide or terminates the funding necessary for the Department to fund this Agreement, the Department may terminate this Agreement. Upon such termination of funding, the Department shall have no further obligation to provide Program Funds. Program awards will be revoked and the Program Funds reallocated if the Grantee fails to provide necessary information, fails to meet deadlines, fails to secure the necessary agreements and approvals within the established timeframes, or otherwise fails to cooperate with state partners in a manner sufficient to all state partners for the satisfactory completion of the project. Remaining Program Funds may be reallocated as the Department otherwise sees fit consistent with PA 5 of 2023. 3.8 Clawback Clause The Department, in its discretion, has the right to recoup or clawback this Grant to collect any funds that are declined, unspent, or otherwise misused, unless otherwise indicated in this Agreement. Grantee must return any funds that become subject to recoupment or clawback. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 13 of 24 109  3.9 Conflicts and Ethics Grantee, Grantee’s parent, affiliate, or subsidiary organization, and any subgrantee that performs Grant Activities in connection with this Grant must uphold high ethical standards and are prohibited from: (a) holding or acquiring an interest that would conflict with this Grant; (b) doing anything that creates an appearance of impropriety with respect to the award or performance of the Grant; (c) attempting to influence or appearing to influence any State employee by the direct or indirect offer of anything of value; or (d) paying or agreeing to pay any person, other than employees and consultants working for Grantee, any consideration contingent upon the award of the Grant. Grantee must immediately notify the Department of any violation or potential violation of these standards. 4.0 Non-Discrimination Under the Elliott-Larsen Civil Rights Act, 1976 PA 453, MCL 37.2101, et seq., the Persons with Disabilities Civil Rights Act, 1976 PA 220, MCL 37.1101, et seq., and Executive Directive 2019-09, Grantee and its subcontractors agree not to discriminate against an employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, sexual orientation, gender identity or expression, height, weight, marital status, partisan considerations, any mental or physical disability, or genetic information that is unrelated to the person’s ability to perform the duties of a particular job or position. Breach of this covenant is a material breach of the Grant Agreement. 4.1 Unfair Labor Practices Under MCL 423.324, the Department may void this Agreement if the name of the Grantee or the name of a subcontractor, manufacturer, or supplier of the Grantee subsequently appears on the Unfair Labor Practice register compiled under MCL 423.322. 4.2 Prevailing Wage Act Statutory Provision Grantee must comply with prevailing wage requirements to the extent applicable to this Agreement. As required by MCL 408.1112, if the Michigan Prevailing Wage Act, MCL 408.1101 et seq., applies to this Grant, construction mechanics (as defined in MCL 408.1101 (b)) are intended beneficiaries of the contractual prevailing wage, fringe benefit, and nondiscrimination nonretaliation requirements of the Agreement. Any construction mechanic aggrieved by the failure of a Grantee or subcontractor to pay prevailing wages or benefits as specified in this Agreement, or by a violation of MCL 408.1107, in addition to any other remedies provided in that Act or by law, may bring an action in a court of competent jurisdiction against the Grantee or subcontractor for damages or injunctive relief and may be awarded reinstatement or other appropriate relief, and all damages sustained, together with actual costs and __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 14 of 24 110  attorney fees at trial and on appeal. If the Michigan Prevailing Wage Act applies to this Agreement, the rates of wages and fringe benefits to be paid to each class of construction mechanic (as defined in MCL 408.1101 (b)) by the Grantee and subcontractors must not be less than the wage and fringe benefit rates prevailing in the locality in which the work is performed. 4.3 Force Majeure Neither party will be in breach of this Agreement because of any failure arising from any disaster or acts of god that are beyond their control and without their fault or negligence. Each party will use commercially reasonable efforts to resume performance. Grantee will not be relieved of a breach or delay caused by its subcontractors. If immediate performance is necessary to ensure public health and safety, the Department may immediately contract with a third party. 4.4 Media Releases News releases (including promotional literature and commercial advertisements) pertaining to the Grant or project to which it relates must not be made without the prior written approval of the Department, and then only in accordance with the explicit written instructions of the Department. 4.5 Website Incorporation The Department is not bound by any content on Grantee’s website unless expressly incorporated into a term of this Agreement. 4.6 Certification Regarding Debarment By signing this agreement, the Grantee certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this Agreement by any federal or State department or agency. If the Grantee is unable to certify to any portion of this statement, the Grantee must attach an explanation to this Agreement. 4.7 Illegal Influence The Grantee certifies, to the best of his or her knowledge and belief that: A. No federal appropriated funds have been paid nor will be paid, by or on behalf of the Grantee, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. B. B.If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this grant, the Grantee shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 15 of 24 111  C. The Grantee shall require that the language of this certification be included in the award documents for all grants or subcontracts and that all subrecipients shall certify and disclose accordingly. The Department has relied upon this certification as a material representation. Submission of this certification is a prerequisite for entering into this Agreement imposed by 31 USC § 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Grantee also certifies, to the best of his or her knowledge and belief, that no state funds have been paid nor will be paid, by or on behalf of the Grantee, to any person for influencing or attempting to influence an officer or employee of any State agency, a member of the Legislature, or an employee of a member of the Legislature in connection with the awarding of any state contract, the making of any state grant, the making of any state loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any state contract, grant, loan or cooperative agreement. 4.8 Governing Law This Grant is governed, construed, and enforced in accordance with Michigan law, excluding choice-of-law principles. Grantee waives any objections, such as lack of personal jurisdiction or an inconvenient forum (i.e., forum non conveniens). Grantee must appoint an agent in Michigan to receive service of process. 4.9 Compliance with Laws Grantee must comply with all federal, state, and local laws, rules, and regulations. 5.0 Disclosure of Litigation, or Other Proceeding Grantee must notify the Department within 14 calendar days of receiving notice of any litigation, investigation, arbitration, or other proceeding (collectively, “Proceeding”) involving Grantee, a subgrantee, or an officer or director of Grantee or subgrantee, that arises during the term of the Grant, including: (a) a criminal Proceeding; (b) a parole or probation Proceeding; (c) a Proceeding under the Sarbanes-Oxley Act; (d) a civil Proceeding involving: (1) a claim that might reasonably be expected to adversely affect Grantee’s viability or financial stability; or (2) a governmental or public entity’s claim or written allegation of fraud; or (3) a Proceeding involving any license that Grantee is required to possess in order to perform under this Grant. 5.1 Assignment Grantee may not assign this Grant to any other party without the Department’s prior written approval. Upon written notice to Grantee, the Department, in its discretion, may assign in whole or in part, its rights or responsibilities under this Grant to any other party. If the Department determines that a novation of the Grant to a third party is necessary, Grantee will agree to the novation, provide all necessary documentation __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 16 of 24 112  and signatures, and continue to perform, with the third party, its Grant obligations. 5.2 Entire Grant and Modification This Grant is the entire agreement and replaces all previous agreements between the parties for the Grant Activities. This Grant may not be amended except by signed agreement between the parties. 5.3 Grantee Relationship Grantee assumes all rights, obligations and liabilities set forth in this Grant. Grantee, its employees, and agents will not be considered employees of the State. No partnership or joint venture relationship is created by virtue of this Grant. Grantee, not the Department, is responsible for the payment of wages, benefits, and taxes of Grantee’s employees and any subgrantees. Prior performance does not modify Grantee’s status as an independent Grantee. 5.4 Dispute Resolution The parties will endeavor to resolve any Grant dispute in accordance with this provision. The dispute will be referred to the parties' respective Grant Administrators or Program Managers. Such referral must include a description of the issues and all supporting documentation. The parties must submit the dispute to a senior executive if unable to resolve the dispute within 15 business days. The parties will continue performing while a dispute is being resolved, unless the dispute precludes performance. A dispute involving payment does not preclude performance. Litigation to resolve the dispute will not be instituted until after the dispute has been elevated to the parties’ senior executive and either concludes that resolution is unlikely, or fails to respond within 15 business days. The parties are not prohibited from instituting formal proceedings: (a) to avoid the expiration of statute of limitations period; (b) to preserve a superior position with respect to creditors; or (c) where a party makes a determination that a temporary restraining order or other injunctive relief is the only adequate remedy. This Section does not limit the Department’s right to terminate the Grant. 5.5 Severability If any part of this Grant is held invalid or unenforceable, by any court of competent jurisdiction, that part will be deemed deleted from this Grant and the severed part will be replaced by agreed upon language that achieves the same or similar objectives. The remaining Grant will continue in full force and effect. 5.6 Waiver Failure to enforce any provision of this Grant will not constitute a waiver. 5.7 Incorporation All attachments, schedules, exhibits or other documents attached or referenced in this agreement are incorporated into this agreement and become terms of the agreement. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 17 of 24 113  ATTACHMENT A Objective : Objective One: To create a more inclusive play space in our city's main park. Activity : We plan to expand an existing playground in our main park with inclusivity in mind by consulting with groups with disabilities, and working with designs that have these recommendations as a focus. We will then bid out this project with those guidelines, and connect with a company that focuses on the ideas brought up. • The Parks and Recreation Team will work with the City’s Purchasing Department to initiate and manage the RFQ process for a state-of-the-art, all-inclusive playscape designed to meet the needs and abilities of all children. • All steps will follow the City of Taylor’s established procurement policies and guidelines, including requirements for competitive pricing, transparency, and appropriate documentation. • The Parks and Recreation Team will provide Purchasing with all necessary project specifications, conceptual details, accessibility requirements, and scope expectations to ensure the RFQ accurately reflects the City’s needs and enables vendors to prepare complete proposals. • Purchasing will distribute the RFQ to qualified vendors and collect all responses. Upon receipt, Purchasing and the Parks and Recreation Team will jointly evaluate submissions to determine the most qualified vendor(s) based on compliance, design quality, accessibility components, pricing, and overall value. • Once the evaluation process is complete, the recommended vendor(s) will be forwarded to City Council for review and approval. • If City Council approves the recommendation, Purchasing will proceed with issuing a Purchase Order (PO) for the playscape project. • Following PO issuance, the selected vendor will commence design finalization, manufacturing, and installation according to the approved scope and schedule. • The RFQ process began on March 11, 2026. • The project is expected to proceed promptly after vendor selection and Council approval. All procurement actions funded through this process are anticipated to be completed prior to December 31, 2026, contingent on vendor lead times; however, substantial Responsible Staff : Guido Ulin Date Range : 03/01/2026 - 09/30/2030 Expected Outcome : Measurement : Objective : Objective Two: To update the fire department with new loose equipment. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 19 of 24 114  Activity : With extra funds, we will be updated fire detection systems within multiple city buildings, under the direction of our City's fire chief, and our current fire detection company. The Fire Team will coordinate with the City’s Purchasing Department to initiate procurement for the equipment funded through this grant. All purchases will follow the City of Taylor’s established procurement policies and guidelines, including competitive pricing requirements and proper documentation. The Fire Team will provide Purchasing with all necessary specifications, equipment details, and supporting information to ensure accurate quoting and to secure the best possible price for all required items. Purchasing will obtain quotes and evaluate all responses to determine the lowest qualified vendor(s) in accordance with procurement standards. Once the evaluation is complete, the recommended vendor(s) will be forwarded for City Council approval. If City Council approves the recommendation, Purchasing will issue a Purchase Order (PO) to the selected vendor(s). After issuance of the PO, the equipment will be ordered and purchased using the approved grant funds. The procurement process will begin based on a start date of March 11, 2026. All items are expected to be fully purchased prior to December 31, 2026, pending vendor lead times. Based on current expectations, the process may be completed earlier. Responsible Staff : Guido Ulin Date Range : 03/01/2026 - 09/30/2030 Expected Outcome : Measurement : __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 20 of 24 115  ATTACHMENT B PROGRAM DATE PREPARED FY26 One Time Enhancement Grant Program 4/9/2026 CONTRACTOR NAME BUDGET PERIOD City of Taylor From : 10/1/2025 To : 9/30/2030 MAILING ADDRESS (Number and Street) BUDGET AGREEMENT AMENDMENT # 23555 Goddard Road Original Amendment 0 CITY STATE ZIP CODE FEDERAL ID NUMBER Taylor MI 48180 38-6006926 Category Total Amount Cash Inkind DIRECT EXPENSES Program Expenses 1 Salaries/Personnel 0.00 0.00 0.00 0.00 2 Fringe Benefits 0.00 0.00 0.00 0.00 3 Employee Travel and Training 0.00 0.00 0.00 0.00 4 Supplies and Materials 0.00 0.00 0.00 0.00 5 Subawards - Subrecipient 0.00 0.00 0.00 0.00 Services 6 Contractual - Professional 900,000.00 900,000.00 0.00 0.00 Services 7 Communications 0.00 0.00 0.00 0.00 8 Grantee Rent Costs 0.00 0.00 0.00 0.00 9 Space Costs 0.00 0.00 0.00 0.00 10 Capital Expenditures - 0.00 0.00 0.00 0.00 Equipment & Other 11 Other 100,000.00 100,000.00 0.00 0.00 Total Program Expenses 1,000,000.00 1,000,000.00 0.00 0.00 TOTAL DIRECT EXPENSES 1,000,000.00 1,000,000.00 0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 0.00 0.00 2 Cost Allocation Plan 0.00 0.00 0.00 0.00 Total Indirect Costs 0.00 0.00 0.00 0.00 __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 21 of 24 116  Category Total Amount Cash Inkind TOTAL INDIRECT EXPENSES 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES 1,000,000.00 1,000,000.00 0.00 0.00 __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 22 of 24 117  Attachment E - Program Specific Requirements Attachment E - Program Specific Requirements __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 23 of 24 118  Legislatively Directed Spending Items Form Legislatively Directed Spending Items Form __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 24 of 24 119 120 121 122 123 124 125 126 127 128 129 130 131 1 132 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY26 March Y-T- FY26 Amended Over / (Under) D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 10,993,886.52 11,510,000.00 (516,113.48) 95.52 411.Delinquent Real Taxes 0.00 1,000.00 (1,000.00) 0.00 412.Delinquent PPT 0.00 50,000.00 (50,000.00) 0.00 415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00 432.Payment In Lieu Taxes 67,651.05 20,000.00 47,651.05 338.26 439.Marijuana Tax 54,017.10 120,000.00 (65,982.90) 45.01 447.Property Tax Administration Fee 868,457.61 1,080,000.00 (211,542.39) 80.41 Total Tax Related Revenue 11,984,012.28 12,780,000.00 (795,987.72) 93.77 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 166,426.00 250,000.00 (83,574.00) 66.57 477.Franchise Fees 264,020.32 631,700.00 (367,679.68) 41.80 478.Franchise PEG Fees 40,591.37 106,100.00 (65,508.63) 38.26 479.Other Business Licenses and Fees 0.00 15,000.00 (15,000.00) 0.00 Total License and Permits Revenue 471,037.69 1,002,800.00 (531,762.31) 46.97 Federal Grants Revenue 505.Public Safety Grant 46,603.15 548,925.00 (502,321.85) 8.49 528.Federal Grants Other 879,259.21 5,043,930.00 (4,164,670.79) 17.43 533.Federal Grants 7,500.00 200,000.00 (192,500.00) 3.75 Total Federal Grants Revenue 933,362.36 5,792,855.00 (4,859,492.64) 16.11 State Grants Revenue 540.Other State Aide Revenue 50,053.80 91,400.00 (41,346.20) 54.76 543.State Grants Public Safety 164,672.00 85,000.00 79,672.00 193.73 563.Metro Authority Act 48 0.00 280,000.00 (280,000.00) 0.00 569.Other State Grants 692,682.15 1,457,385.00 (764,702.85) 47.53 572.Liquor License Fees 1,251.25 45,000.00 (43,748.75) 2.78 573.LCSA Shared Revenue 91,274.80 195,000.00 (103,725.20) 46.81 574.State Revenue Sharing 4,809,089.00 9,620,417.00 (4,811,328.00) 49.99 Total State Grants Revenue 5,809,023.00 11,774,202.00 (5,965,179.00) 49.34 Contributions from Local Governments 581.Wayne County Grant 11,835.00 0.00 11,835.00 00.00 583.Contribution from TCDC 0.00 592,000.00 (592,000.00) 0.00 Total Contributions from Local Governments 11,835.00 592,000.00 (580,165.00) 2.00 Charges for Services 602.Administrative Review Fee 55,014.00 140,000.00 (84,986.00) 39.30 607.Fees for Services 1,737,281.38 3,001,300.00 (1,264,018.62) 57.88 2 133 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY26 March Y-T- FY26 Amended Over / (Under) D Actual Budget Budget % Used 626.Services Revenue Other 325,469.26 285,000.00 40,469.26 114.20 643.Ice Revenue 663,144.48 935,000.00 (271,855.52) 70.92 644.Soccer Revenue 145,462.57 180,000.00 (34,537.43) 80.81 645.TSX Birthday and Room Rental 67,695.00 30,000.00 37,695.00 225.65 646.TSX Other Sales 309,326.79 396,000.00 (86,673.21) 78.11 647.GTG Program Charges 1,215.00 2,400.00 (1,185.00) 50.63 649.Recreation Events Revenue 71,087.00 412,000.00 (340,913.00) 17.25 653.Use and Admission Fees 457,161.96 781,750.00 (324,588.04) 58.48 Total Charges for Services 3,832,857.44 6,163,450.00 (2,330,592.56) 62.19 Fines and Forfeits 656.Court Fines and Forfeits 4,488,879.20 8,060,000.00 (3,571,120.80) 55.69 657.Ordinance Fines and Costs 182,235.10 134,000.00 48,235.10 136.00 Total Fines and Forfeits 4,671,114.30 8,194,000.00 (3,522,885.70) 57.01 Investment Income and Rentals 665.Interest Revenue 58,170.02 312,000.00 (253,829.98) 18.64 667.Rental Revenue 925,870.47 1,846,730.00 (920,859.53) 50.14 Total Investment Income and Rentals 984,040.49 2,158,730.00 (1,174,689.51) 45.58 Other Revenue 672.Other Revenue 27,632.16 466,000.00 (438,367.84) 5.93 674.Private Contributions and Donations 89,707.88 206,473.00 (116,765.12) 43.45 676.Fund Reimbursements 5,032,443.64 8,044,831.00 (3,012,387.36) 62.55 687.Refunds and Rebates 5,655.30 10,000.00 (4,344.70) 56.55 Total Other Revenue 5,155,438.98 8,727,304.00 (3,571,865.02) 59.07 Other Financing Sources 693.Proceeds from Sale of Assets 18,907.80 0.00 18,907.80 00.00 699.Interfund Transfers In 48,235.92 0.00 48,235.92 00.00 Total Other Financing Sources 67,143.72 0.00 67,143.72 00.00 TOTAL REVENUE 33,919,865.26 58,170,341.00 (24,250,475.74) 58.31 EXPENDITURES 101.City Council Personnel Services Expenditure 138,412.04 193,200.00 (54,787.96) 71.64 Other Services and Charges Expenditure 509.50 4,500.00 (3,990.50) 11.32 Total 101.City Council 138,921.54 197,700.00 (58,778.46) 70.27 171.Mayor's Office Personnel Services Expenditure 276,443.69 437,300.00 (160,856.31) 63.22 Total 171.Mayor's Office 276,443.69 437,300.00 (160,856.31) 63.22 191.Budget and Finance Personnel Services Expenditure 399,182.45 594,100.00 (194,917.55) 67.19 3 134 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY26 March Y-T- FY26 Amended Over / (Under) D Actual Budget Budget % Used Supplies Expenditure 10,035.89 13,300.00 (3,264.11) 75.46 Other Services and Charges Expenditure 130,410.31 139,450.00 (9,039.69) 93.52 Total 191.Budget and Finance 539,628.65 746,850.00 (207,221.35) 72.25 215.City Clerk Personnel Services Expenditure 334,367.13 497,000.00 (162,632.87) 67.28 Supplies Expenditure 20,110.60 43,300.00 (23,189.40) 46.44 Other Services and Charges Expenditure 115,691.38 156,250.00 (40,558.62) 74.04 Total 215.City Clerk 470,169.11 696,550.00 (226,380.89) 67.50 228.Information Technology Personnel Services Expenditure 77,517.16 105,100.00 (27,582.84) 73.76 Supplies Expenditure 31,000.00 6,900.00 24,100.00 449.28 Other Services and Charges Expenditure 680,139.61 1,027,018.00 (346,878.39) 66.22 Capital Outlay Expenditure 0.00 81,225.00 (81,225.00) 0.00 Total 228.Information Technology 788,656.77 1,220,243.00 (431,586.23) 64.63 233.Central Purchasing Department Personnel Services Expenditure 108,843.15 172,300.00 (63,456.85) 63.17 Other Services and Charges Expenditure 69,062.81 71,437.00 (2,374.19) 96.68 Total 233.Central Purchasing Department 177,905.96 243,737.00 (65,831.04) 72.99 253.City Treasurer Personnel Services Expenditure 227,140.21 287,300.00 (60,159.79) 79.06 Other Services and Charges Expenditure 107,614.49 94,800.00 12,814.49 113.52 Total 253.City Treasurer 334,754.70 382,100.00 (47,345.30) 87.61 257.Assessor Other Services and Charges Expenditure 308,003.05 462,300.00 (154,296.95) 66.62 Total 257.Assessor 308,003.05 462,300.00 (154,296.95) 66.62 261.General Administration Other Services and Charges Expenditure 142,116.71 1,044,462.00 (902,345.29) 13.61 Total 261.General Administration 142,116.71 1,044,462.00 (902,345.29) 13.61 266.Corporate Counsel Other Services and Charges Expenditure 150,641.85 400,000.00 (249,358.15) 37.66 Total 266.Corporate Counsel 150,641.85 400,000.00 (249,358.15) 37.66 267.Customer Assistance Center Personnel Services Expenditure 339,364.60 493,200.00 (153,835.40) 68.81 Other Services and Charges Expenditure 91.00 500.00 (409.00) 18.20 Total 267.Customer Assistance Center 339,455.60 493,700.00 (154,244.40) 68.76 268.Communications and Media Personnel Services Expenditure 69,833.95 110,600.00 (40,766.05) 63.14 Supplies Expenditure 269.94 6,000.00 (5,730.06) 4.50 Other Services and Charges Expenditure 11,884.62 23,500.00 (11,615.38) 50.57 4 135 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY26 March Y-T- FY26 Amended Over / (Under) D Actual Budget Budget % Used Total 268.Communications and Media 81,988.51 140,100.00 (58,111.49) 58.52 270.Human Resources Personnel Services Expenditure 282,251.37 438,900.00 (156,648.63) 64.31 Supplies Expenditure 520.37 1,500.00 (979.63) 34.69 Other Services and Charges Expenditure 241,682.92 398,900.00 (157,217.08) 60.59 Total 270.Human Resources 524,454.66 839,300.00 (314,845.34) 62.49 271.Insurance Risk Management Other Services and Charges Expenditure 2,819,776.61 3,358,661.00 (538,884.39) 83.96 Total 271.Insurance Risk Management 2,819,776.61 3,358,661.00 (538,884.39) 83.96 272.Employee Fringe Benefits Personnel Services Expenditure 49,101.28 48,500.00 601.28 101.24 Other Services and Charges Expenditure 4,252,804.16 5,063,200.00 (810,395.84) 83.99 Total 272.Employee Fringe Benefits 4,301,905.44 5,111,700.00 (809,794.56) 84.16 286.23rd District Court Personnel Services Expenditure 1,690,606.25 2,419,535.00 (728,928.75) 69.87 Supplies Expenditure 34,235.04 43,700.00 (9,464.96) 78.34 Other Services and Charges Expenditure 457,824.32 683,450.00 (225,625.68) 66.99 Capital Outlay Expenditure 37,208.00 38,800.00 (1,592.00) 95.90 Total 286.23rd District Court 2,219,873.61 3,185,485.00 (965,611.39) 69.69 301.Police Department Personnel Services Expenditure 9,247,977.77 13,113,700.00 (3,865,722.23) 70.52 Supplies Expenditure 103,315.72 157,455.00 (54,139.28) 65.62 Other Services and Charges Expenditure 856,929.83 1,666,352.00 (809,422.17) 51.43 Capital Outlay Expenditure 211,167.34 213,750.00 (2,582.66) 98.79 Total 301.Police Department 10,419,390.66 15,151,257.00 (4,731,866.34) 68.77 336.Fire Department Personnel Services Expenditure 4,898,700.82 7,020,700.00 (2,121,999.18) 69.78 Supplies Expenditure 165,958.08 265,400.00 (99,441.92) 62.53 Other Services and Charges Expenditure 420,507.87 822,600.00 (402,092.13) 51.12 Capital Outlay Expenditure 85,315.85 2,269,225.00 (2,183,909.15) 3.76 Total 336.Fire Department 5,570,482.62 10,377,925.00 (4,807,442.38) 53.68 420.Ordinance Department Personnel Services Expenditure 93,798.25 104,450.00 (10,651.75) 89.80 Supplies Expenditure 0.00 1,000.00 (1,000.00) 0.00 Other Services and Charges Expenditure 17,444.42 50,000.00 (32,555.58) 34.89 Total 420.Ordinance Department 111,242.67 155,450.00 (44,207.33) 71.56 441.Department of Public Works Personnel Services Expenditure 1,062,491.76 1,508,930.00 (446,438.24) 70.41 Supplies Expenditure 232,297.47 327,500.00 (95,202.53) 70.93 Other Services and Charges Expenditure 101,912.54 181,900.00 (79,987.46) 56.03 5 136 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY26 March Y-T- FY26 Amended Over / (Under) D Actual Budget Budget % Used Capital Outlay Expenditure 629,103.40 822,000.00 (192,896.60) 76.53 Total 441.Department of Public Works 2,025,805.17 2,840,330.00 (814,524.83) 71.32 443.Utilities Other Services and Charges Expenditure 288,659.61 443,000.00 (154,340.39) 65.16 Total 443.Utilities 288,659.61 443,000.00 (154,340.39) 65.16 448.Street Lighting Other Services and Charges Expenditure 1,193,025.26 1,861,750.00 (668,724.74) 64.08 Total 448.Street Lighting 1,193,025.26 1,861,750.00 (668,724.74) 64.08 530.Motor Vehicle Pool Personnel Services Expenditure 280,979.36 434,600.00 (153,620.64) 64.65 Supplies Expenditure 317,026.61 466,000.00 (148,973.39) 68.03 Other Services and Charges Expenditure 157,485.16 221,500.00 (64,014.84) 71.10 Total 530.Motor Vehicle Pool 755,491.13 1,122,100.00 (366,608.87) 67.33 672.Senior Center Personnel Services Expenditure 119,718.02 209,150.00 (89,431.98) 57.24 Supplies Expenditure 7,263.57 23,000.00 (15,736.43) 31.58 Other Services and Charges Expenditure 62,461.73 201,300.00 (138,838.27) 31.03 Capital Outlay Expenditure 63,327.00 63,327.00 0.00 100.00 Total 672.Senior Center 252,770.32 496,777.00 (244,006.68) 50.88 729.Community Development Personnel Services Expenditure 123,009.25 144,970.00 (21,960.75) 84.85 Other Services and Charges Expenditure 0.00 200,000.00 (200,000.00) 0.00 Total 729.Community Development 123,009.25 344,970.00 (221,960.75) 35.66 701.Planning Department Personnel Services Expenditure 231,061.79 327,000.00 (95,938.21) 70.66 Other Services and Charges Expenditure 7,962.26 81,421.00 (73,458.74) 9.78 Total 701.Planning Department 239,024.05 408,421.00 (169,396.95) 58.52 728.Economic Development Personnel Services Expenditure 149,052.93 250,070.00 (101,017.07) 59.60 Other Services and Charges Expenditure 663.05 1,000.00 (336.95) 66.31 Total 728.Economic Development 149,715.98 251,070.00 (101,354.02) 59.63 751.Parks and Recreation Personnel Services Expenditure 341,551.00 606,070.00 (264,519.00) 56.36 Other Services and Charges Expenditure 87,684.96 143,400.00 (55,715.04) 61.15 Capital Outlay Expenditure 1,822,783.97 4,839,870.00 (3,017,086.03) 37.66 Total 751.Parks and Recreation 2,252,019.93 5,589,340.00 (3,337,320.07) 40.29 6 137 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY26 March Y-T- FY26 Amended Over / (Under) D Actual Budget Budget % Used 753.Parks Recreation Events and Programs Personnel Services Expenditure 1,842.62 0.00 1,842.62 00.00 Supplies Expenditure 164,007.06 419,250.00 (255,242.94) 39.12 Other Services and Charges Expenditure 51,415.33 83,200.00 (31,784.67) 61.80 Total 753.Parks Recreation Events and Programs 217,265.01 502,450.00 (285,184.99) 43.24 754.Petting Farm Personnel Services Expenditure 186,178.34 278,300.00 (92,121.66) 66.90 Supplies Expenditure 47,393.04 78,000.00 (30,606.96) 60.76 Other Services and Charges Expenditure 43,894.02 75,500.00 (31,605.98) 58.14 Capital Outlay Expenditure 36,414.18 36,415.00 (0.82) 100.00 Total 754.Petting Farm 313,879.58 468,215.00 (154,335.42) 67.04 757.Recreation Center Personnel Services Expenditure 213,305.46 364,910.00 (151,604.54) 58.45 Supplies Expenditure 15,588.14 21,500.00 (5,911.86) 72.50 Other Services and Charges Expenditure 59,747.23 98,000.00 (38,252.77) 60.97 Total 757.Recreation Center 288,640.83 484,410.00 (195,769.17) 59.59 786.SportsPlex Personnel Services Expenditure 444,518.97 633,300.00 (188,781.03) 70.19 Supplies Expenditure 142,160.17 215,000.00 (72,839.83) 66.12 Other Services and Charges Expenditure 475,803.75 685,000.00 (209,196.25) 69.46 Total 786.SportsPlex 1,062,482.89 1,533,300.00 (470,817.11) 69.29 906.General Debt Service Debt Service Expenditure 97,638.90 97,640.00 (1.10) 100.00 Total 906.General Debt Service 97,638.90 97,640.00 (1.10) 100.00 966.Transfers and Other Other Financing Uses 40,686.03 240,686.00 (199,999.97) 16.90 Total 966.Transfers and Other 40,686.03 240,686.00 (199,999.97) 16.90 TOTAL EXPENDITURES 39,015,926.35 61,329,279.00 (21,411,007.36) 63.62 REVENUE OVER(UNDER) EXPENDITURES (5,096,061.09) (3,158,938.00) (2,839,468.38) 161.32 7 138 City of Taylor Monthly Financial Report - Detail by Type 202.Major Street Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE State Grants Revenue 574.State Revenue Sharing 3,392,457.62 6,075,569.00 (2,683,111.38) 55.84 Total State Grants Revenue 3,392,457.62 6,075,569.00 (2,683,111.38) 55.84 Investment Income and Rentals 665.Interest Revenue 57,273.88 62,000.00 (4,726.12) 92.38 Total Investment Income and Rentals 57,273.88 62,000.00 (4,726.12) 92.38 TOTAL REVENUE 3,449,731.50 6,137,569.00 (2,687,837.50) 56.21 EXPENDITURES 450.Major Road Preservation Other Services and Charges Expenditure 492,506.35 1,620,000.00 (1,127,493.65) 30.40 Capital Outlay Expenditure 0.00 675,000.00 (675,000.00) 0.00 Debt Service Expenditure 1,279,000.00 1,279,000.00 0.00 100.00 Total 450.Major Road Preservation 1,771,506.35 3,574,000.00 (1,802,493.65) 49.57 451.Major Road Traffic Services Other Services and Charges Expenditure 139,728.71 455,700.00 (315,971.29) 30.66 Total 451.Major Road Traffic Services 139,728.71 455,700.00 (315,971.29) 30.66 452.Major Road Winter Maintenance Supplies Expenditure 22,611.63 100,000.00 (77,388.37) 22.61 Other Services and Charges Expenditure 90,356.39 130,000.00 (39,643.61) 69.50 Total 452.Major Road Winter Maintenance 112,968.02 230,000.00 (117,031.98) 49.12 966.Transfers and Other Other Financing Uses 0.00 3,712,784.00 (3,712,784.00) 0.00 Total 966.Transfers and Other 0.00 3,712,784.00 (3,712,784.00) 0.00 TOTAL EXPENDITURES 2,024,203.08 7,972,484.00 (5,948,280.92) 25.39 REVENUE OVER(UNDER) EXPENDITURES 1,425,528.42 (1,834,915.00) 3,260,443.42 (77.69) 8 139 City of Taylor Monthly Financial Report - Detail by Type 203.Local Street Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE State Grants Revenue 569.Other State Grants 0.00 2,000,000.00 (2,000,000.00) 00.00 574.State Revenue Sharing 1,216,293.67 2,181,636.00 (965,342.33) 55.75 Total State Grants Revenue 1,216,293.67 4,181,636.00 (2,965,342.33) 29.09 Investment Income and Rentals 665.Interest Revenue 17,015.43 19,000.00 (1,984.57) 89.55 Total Investment Income and Rentals 17,015.43 19,000.00 (1,984.57) 89.55 Other Financing Sources 699.Interfund Transfers In 0.00 3,912,784.00 (3,912,784.00) 0.00 Total Other Financing Sources 0.00 3,912,784.00 (3,912,784.00) 0.00 TOTAL REVENUE 1,233,309.10 8,113,420.00 (6,880,110.90) 15.20 EXPENDITURES 460.Local Road Preservation Other Services and Charges Expenditure 3,673,925.21 7,100,000.00 (3,426,074.79) 51.75 Capital Outlay Expenditure 498,696.74 1,000,000.00 (501,303.26) 49.87 Total 460.Local Road Preservation 4,172,621.95 8,100,000.00 (3,927,378.05) 51.51 461.Local Road Traffic Services Other Services and Charges Expenditure 303,007.36 735,000.00 (431,992.64) 41.23 Total 461.Local Road Traffic Services 303,007.36 735,000.00 (431,992.64) 41.23 462.Local Road Winter Maintenance Supplies Expenditure 28,052.91 45,000.00 (16,947.09) 62.34 Other Services and Charges Expenditure 130,311.39 150,000.00 (19,688.61) 86.87 Total 462.Local Road Winter Maintenance 158,364.30 195,000.00 (36,635.70) 81.21 TOTAL EXPENDITURES 4,633,993.61 9,030,000.00 (4,396,006.39) 51.32 REVENUE OVER(UNDER) EXPENDITURES (3,400,684.51) (916,580.00) (2,484,104.51) 371.02 9 140 City of Taylor Monthly Financial Report - Detail by Type 205.Police and Fire Retirement Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 11,537,127.28 12,136,270.00 (599,142.72) 95.06 411.Delinquent Real Taxes 0.00 1,000.00 (1,000.00) 0.00 412.Delinquent PPT 0.00 11,000.00 (11,000.00) 0.00 414.Allowance for MTT or BOR Adjustments 0.00 (1,000.00) 1,000.00 0.00 415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00 Total Tax Related Revenue 11,537,127.28 12,146,270.00 (609,142.72) 94.98 State Grants Revenue 569.Other State Grants 44,995.20 0.00 44,995.20 00.00 573.LCSA Shared Revenue 97,685.14 165,000.00 (67,314.86) 59.20 Total State Grants Revenue 142,680.34 165,000.00 (22,319.66) 86.47 Investment Income and Rentals 665.Interest Revenue 60,628.94 65,009.00 (4,380.06) 93.26 Total Investment Income and Rentals 60,628.94 65,009.00 (4,380.06) 93.26 TOTAL REVENUE 11,740,436.56 12,376,279.00 (635,842.44) 94.86 EXPENDITURES 335.Police and Fire Retirement Dept Personnel Services Expenditure 4,827,925.80 7,244,119.00 (2,416,193.20) 66.65 Other Services and Charges Expenditure 4,205,444.62 5,132,160.00 (926,715.38) 81.94 Total 335.Police and Fire Retirement Dept 9,033,370.42 12,376,279.00 (3,342,908.58) 72.99 TOTAL EXPENDITURES 9,033,370.42 12,376,279.00 (3,342,908.58) 72.99 REVENUE OVER(UNDER) EXPENDITURES 2,707,066.14 0.00 2,707,066.14 00.00 10 141 City of Taylor Monthly Financial Report - Detail by Type 211.Building and Grounds Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 4,434,921.89 4,759,594.00 (324,672.11) 93.18 411.Delinquent Real Taxes 0.00 200.00 (200.00) 0.00 412.Delinquent PPT 0.00 6,400.00 (6,400.00) 0.00 414.Allowance for MTT or BOR Adjustments 0.00 (1,000.00) 1,000.00 0.00 415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00 Total Tax Related Revenue 4,434,921.89 4,764,194.00 (329,272.11) 93.09 State Grants Revenue 569.Other State Grants 14,073.61 0.00 14,073.61 00.00 573.LCSA Shared Revenue 80,441.28 103,000.00 (22,558.72) 78.10 Total State Grants Revenue 94,514.89 103,000.00 (8,485.11) 91.76 Investment Income and Rentals 665.Interest Revenue 61,443.00 60,000.00 1,443.00 102.41 Total Investment Income and Rentals 61,443.00 60,000.00 1,443.00 102.41 Other Revenue 676.Fund Reimbursements 93,825.00 231,200.00 (137,375.00) 40.58 Total Other Revenue 93,825.00 231,200.00 (137,375.00) 40.58 Other Financing Sources 698.Proceeds from Insurance 448,453.72 500,000.00 (51,546.28) 89.69 Total Other Financing Sources 448,453.72 500,000.00 (51,546.28) 89.69 TOTAL REVENUE 5,133,158.50 5,658,394.00 (525,235.50) 90.72 EXPENDITURES 265.Building and Grounds Personnel Services Expenditure 532,833.33 843,840.00 (311,006.67) 63.14 Supplies Expenditure 2,655.12 7,900.00 (5,244.88) 33.61 Other Services and Charges Expenditure 2,201,771.62 2,639,397.00 (437,625.38) 83.42 Capital Outlay Expenditure 1,472,185.16 4,684,000.00 (3,211,814.84) 31.43 Total 265.Building and Grounds 4,209,445.23 8,175,137.00 (3,965,691.77) 51.49 TOTAL EXPENDITURES 4,209,445.23 8,175,137.00 (3,965,691.77) 51.49 REVENUE OVER(UNDER) EXPENDITURES 923,713.27 (2,516,743.00) 3,440,456.27 (36.70) 11 142 City of Taylor Monthly Financial Report - Detail by Type 226.Act 179 Rubbish Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 6,474,775.45 6,745,093.00 (270,317.55) 95.99 411.Delinquent Real Taxes 0.00 3,704.00 (3,704.00) 0.00 412.Delinquent PPT 0.00 1,388.00 (1,388.00) 0.00 414.Allowance for MTT or BOR Adjustments 0.00 (4,042.00) 4,042.00 0.00 415.Allowance for Chargebacks 0.00 (4,993.00) 4,993.00 0.00 Total Tax Related Revenue 6,474,775.45 6,741,150.00 (266,374.55) 96.05 State Grants Revenue 569.Other State Grants 13,630.58 0.00 13,630.58 00.00 573.LCSA Shared Revenue 50,845.64 100,000.00 (49,154.36) 50.85 Total State Grants Revenue 64,476.22 100,000.00 (35,523.78) 64.48 Charges for Services 607.Fees for Services 65,910.00 62,000.00 3,910.00 106.31 614.Rubbish Compost Fees 882,240.21 870,000.00 12,240.21 101.41 Total Charges for Services 948,150.21 932,000.00 16,150.21 101.73 Investment Income and Rentals 665.Interest Revenue 137,428.54 70,000.00 67,428.54 196.33 Total Investment Income and Rentals 137,428.54 70,000.00 67,428.54 196.33 Other Revenue 672.Other Revenue 35.00 0.00 35.00 00.00 674.Private Contributions and Donations 1,804.27 0.00 1,804.27 00.00 675.Other Contributions 15,882.58 18,161.00 (2,278.42) 87.45 Total Other Revenue 17,721.85 18,161.00 (439.15) 97.58 TOTAL REVENUE 7,642,552.27 7,861,311.00 (218,758.73) 97.22 EXPENDITURES 430.Animal Shelter Personnel Services Expenditure 688,060.32 940,010.00 (251,949.68) 73.20 Supplies Expenditure 59,984.53 110,000.00 (50,015.47) 54.53 Other Services and Charges Expenditure 131,099.37 251,727.00 (120,627.63) 52.08 Capital Outlay Expenditure 426,123.93 893,500.00 (467,376.07) 47.69 Total 430.Animal Shelter 1,305,268.15 2,195,237.00 (889,968.85) 59.46 528.Compost and Rubbish Collection Personnel Services Expenditure 865,000.74 1,115,110.00 (250,109.26) 77.57 Supplies Expenditure 72,920.84 150,000.00 (77,079.16) 48.61 Other Services and Charges Expenditure 3,501,176.74 4,733,296.00 (1,232,119.26) 73.97 Capital Outlay Expenditure 103,904.50 1,637,992.00 (1,534,087.50) 6.34 12 143 City of Taylor Monthly Financial Report - Detail by Type 226.Act 179 Rubbish Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used Total 528.Compost and Rubbish Collection 4,543,002.82 7,636,398.00 (3,093,395.18) 59.49 TOTAL EXPENDITURES 5,848,270.97 9,831,635.00 (3,983,364.03) 59.48 REVENUE OVER(UNDER) EXPENDITURES 1,794,281.30 (1,970,324.00) 3,764,605.30 (91.07) 13 144 City of Taylor Monthly Financial Report - Detail by Type 239.Tree Replacement Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Charges for Services 626.Services Revenue Other 0.00 2,000.00 (2,000.00) 0.00 Total Charges for Services 0.00 2,000.00 (2,000.00) 0.00 Investment Income and Rentals 665.Interest Revenue 118.18 0.00 118.18 00.00 Total Investment Income and Rentals 118.18 0.00 118.18 00.00 TOTAL REVENUE 118.18 2,000.00 (1,881.82) 5.91 EXPENDITURES 777.Tree Replacement Department Other Services and Charges Expenditure 1,655.00 2,000.00 (345.00) 82.75 Total 777.Tree Replacement Department 1,655.00 2,000.00 (345.00) 82.75 TOTAL EXPENDITURES 1,655.00 2,000.00 (345.00) 82.75 REVENUE OVER(UNDER) EXPENDITURES (1,536.82) 0.00 (1,536.82) 00.00 14 145 City of Taylor Monthly Financial Report - Detail by Type 249.Building Department Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE License and Permits Revenue 479.Other Business Licenses and Fees 253,100.00 607,250.00 (354,150.00) 41.68 Total License and Permits Revenue 253,100.00 607,250.00 (354,150.00) 41.68 Charges for Services 602.Administrative Review Fee 4,661.00 7,500.00 (2,839.00) 62.15 627.Building Inspection Permit Fees 1,456,389.64 2,116,800.00 (660,410.36) 68.80 Total Charges for Services 1,461,050.64 2,124,300.00 (663,249.36) 68.78 Investment Income and Rentals 665.Interest Revenue 8,947.46 6,200.00 2,747.46 144.31 Total Investment Income and Rentals 8,947.46 6,200.00 2,747.46 144.31 TOTAL REVENUE 1,723,098.10 2,737,750.00 (1,014,651.90) 62.94 EXPENDITURES 371.Building Inspection Department Personnel Services Expenditure 522,872.68 940,950.00 (418,077.32) 55.57 Supplies Expenditure 8,041.58 28,000.00 (19,958.42) 28.72 Other Services and Charges Expenditure 1,252,454.62 1,746,569.00 (494,114.38) 71.71 Capital Outlay Expenditure 241,070.00 263,070.00 (22,000.00) 91.64 Total 371.Building Inspection Department 2,024,438.88 2,978,589.00 (954,150.12) 67.97 TOTAL EXPENDITURES 2,024,438.88 2,978,589.00 (954,150.12) 67.97 REVENUE OVER(UNDER) EXPENDITURES (301,340.78) (240,839.00) (60,501.78) 125.12 15 146 City of Taylor Monthly Financial Report - Detail by Type 257.Treasury Forfeiture Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Investment Income and Rentals 665.Interest Revenue 2,838.32 0.00 2,838.32 00.00 Total Investment Income and Rentals 2,838.32 0.00 2,838.32 00.00 TOTAL REVENUE 2,838.32 0.00 2,838.32 00.00 EXPENDITURES 302.Federal Treasury Forfeiture Other Services and Charges Expenditure 0.00 90,000.00 (90,000.00) 0.00 Capital Outlay Expenditure 86,785.00 0.00 86,785.00 00.00 Total 302.Federal Treasury Forfeiture 86,785.00 90,000.00 (3,215.00) 96.43 TOTAL EXPENDITURES 86,785.00 90,000.00 (3,215.00) 96.43 REVENUE OVER(UNDER) EXPENDITURES (83,946.68) (90,000.00) 6,053.32 93.27 16 147 City of Taylor Monthly Financial Report - Detail by Type 259.State OWI Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Investment Income and Rentals 665.Interest Revenue 200.26 0.00 200.26 00.00 Total Investment Income and Rentals 200.26 0.00 200.26 00.00 TOTAL REVENUE 200.26 0.00 200.26 00.00 EXPENDITURES 306.State OWI Forfeiture Other Services and Charges Expenditure 0.00 2,000.00 (2,000.00) 0.00 Total 306.State OWI Forfeiture 0.00 2,000.00 (2,000.00) 0.00 TOTAL EXPENDITURES 0.00 2,000.00 (2,000.00) 0.00 REVENUE OVER(UNDER) EXPENDITURES 200.26 (2,000.00) 2,200.26 (10.01) 17 148 City of Taylor Monthly Financial Report - Detail by Type 260.MIDC Grant Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE State Grants Revenue 569.Other State Grants 329,533.05 394,284.00 (64,750.95) 83.58 Total State Grants Revenue 329,533.05 394,284.00 (64,750.95) 83.58 Other Financing Sources 699.Interfund Transfers In 40,686.03 40,686.00 0.03 100.00 Total Other Financing Sources 40,686.03 40,686.00 0.03 100.00 TOTAL REVENUE 370,219.08 434,970.00 (64,750.92) 85.11 EXPENDITURES 287.MIDC Court Personnel Services Expenditure 34,564.03 49,564.00 (14,999.97) 69.74 Other Services and Charges Expenditure 330,601.63 385,406.00 (54,804.37) 85.78 Total 287.MIDC Court 365,165.66 434,970.00 (69,804.34) 83.95 966.Transfers and Other Other Financing Uses 48,235.92 0.00 48,235.92 00.00 Total 966.Transfers and Other 48,235.92 00.00 48,235.92 00.00 TOTAL EXPENDITURES 413,401.58 434,970.00 (21,568.42) 95.04 REVENUE OVER(UNDER) EXPENDITURES (43,182.50) 0.00 (43,182.50) 00.00 18 149 City of Taylor Monthly Financial Report - Detail by Type 262.Justice Federal Forfeiture Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Fines and Forfeits 655.Forfeitures Revenue 21,861.86 0.00 21,861.86 00.00 Total Fines and Forfeits 21,861.86 0.00 21,861.86 00.00 Investment Income and Rentals 665.Interest Revenue 29,102.59 0.00 29,102.59 00.00 Total Investment Income and Rentals 29,102.59 0.00 29,102.59 00.00 TOTAL REVENUE 50,964.45 0.00 50,964.45 00.00 EXPENDITURES 303.Federal Justice Forfeiture Other Services and Charges Expenditure 35,876.00 0.00 35,876.00 00.00 Capital Outlay Expenditure 140,000.00 625,500.00 (485,500.00) 22.38 Total 303.Federal Justice Forfeiture 175,876.00 625,500.00 (449,624.00) 28.12 TOTAL EXPENDITURES 175,876.00 625,500.00 (449,624.00) 28.12 REVENUE OVER(UNDER) EXPENDITURES (124,911.55) (625,500.00) 500,588.45 19.97 19 150 City of Taylor Monthly Financial Report - Detail by Type 265.State Drug Forfeiture Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Fines and Forfeits 655.Forfeitures Revenue 104,882.00 0.00 104,882.00 00.00 Total Fines and Forfeits 104,882.00 0.00 104,882.00 00.00 Investment Income and Rentals 665.Interest Revenue 16,209.14 0.00 16,209.14 00.00 Total Investment Income and Rentals 16,209.14 0.00 16,209.14 00.00 TOTAL REVENUE 121,091.14 0.00 121,091.14 00.00 EXPENDITURES 304.State Forfeiture Other Services and Charges Expenditure 1,752.00 50,000.00 (48,248.00) 3.50 Capital Outlay Expenditure 3,942.00 430,000.00 (426,058.00) 0.92 Total 304.State Forfeiture 5,694.00 480,000.00 (474,306.00) 1.19 TOTAL EXPENDITURES 5,694.00 480,000.00 (474,306.00) 1.19 REVENUE OVER(UNDER) EXPENDITURES 115,397.14 (480,000.00) 595,397.14 (24.04) 20 151 City of Taylor Monthly Financial Report - Detail by Type 274.CDBG Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Federal Grants Revenue 522.Federal Grants - CDBG 278,728.04 2,051,229.00 (1,772,500.96) 13.59 Total Federal Grants Revenue 278,728.04 2,051,229.00 (1,772,500.96) 13.59 Investment Income and Rentals 665.Interest Revenue 698.82 0.00 698.82 00.00 Total Investment Income and Rentals 698.82 0.00 698.82 00.00 Other Revenue 672.Other Revenue 39,553.00 0.00 39,553.00 00.00 Total Other Revenue 39,553.00 00.00 39,553.00 00.00 TOTAL REVENUE 318,979.86 2,051,229.00 (1,732,249.14) 15.55 EXPENDITURES 694.Community Development Block Grant Other Services and Charges Expenditure 88,348.03 728,443.00 (640,094.97) 12.13 Capital Outlay Expenditure 353,439.38 1,322,786.00 (969,346.62) 26.72 Total 694.Community Development Block Grant 441,787.41 2,051,229.00 (1,609,441.59) 21.54 TOTAL EXPENDITURES 441,787.41 2,051,229.00 (1,609,441.59) 21.54 REVENUE OVER(UNDER) EXPENDITURES (122,807.55) 0.00 (122,807.55) 00.00 21 152 City of Taylor Monthly Financial Report - Detail by Type 275.NSP Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget REVENUE TOTAL REVENUE 00.00 00.00 00.00 EXPENDITURES TOTAL EXPENDITURES 00.00 00.00 00.00 REVENUE OVER(UNDER) EXPENDITURES 00.00 00.00 00.00 22 153 City of Taylor Monthly Financial Report - Detail by Type 284.Opioid Settlement Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Other Revenue 685.Opioid Settlement Revenue 76,772.57 73,035.00 3,737.57 105.12 Total Other Revenue 76,772.57 73,035.00 3,737.57 105.12 TOTAL REVENUE 76,772.57 73,035.00 3,737.57 105.12 EXPENDITURES TOTAL EXPENDITURES 00.00 00.00 00.00 00.00 REVENUE OVER(UNDER) EXPENDITURES 76,772.57 73,035.00 3,737.57 105.12 23 154 City of Taylor Monthly Financial Report - Detail by Type 584.Golf Course Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Charges for Services 650.Golf Course Sales 3,180,145.62 5,023,109.00 (1,842,963.38) 63.31 Total Charges for Services 3,180,145.62 5,023,109.00 (1,842,963.38) 63.31 TOTAL REVENUE 3,180,145.62 5,023,109.00 (1,842,963.38) 63.31 EXPENDITURES 755.Taylor Meadows Golf Personnel Services Expenditure 426,719.30 615,405.00 (188,685.70) 69.34 Supplies Expenditure 332,779.76 539,278.00 (206,498.24) 61.71 Other Services and Charges Expenditure 489,402.21 702,128.00 (212,725.79) 69.70 Capital Outlay Expenditure 49,291.80 50,767.00 (1,475.20) 97.09 Debt Service Expenditure 7,507.78 141,476.00 (133,968.22) 5.31 Total 755.Taylor Meadows Golf 1,305,700.85 2,049,054.00 (743,353.15) 63.72 756.Lakes of Taylor Golf Personnel Services Expenditure 687,456.53 960,920.00 (273,463.47) 71.54 Supplies Expenditure 522,835.58 632,370.00 (109,534.42) 82.68 Other Services and Charges Expenditure 620,679.37 879,274.00 (258,594.63) 70.59 Capital Outlay Expenditure 21,706.47 0.00 21,706.47 00.00 Debt Service Expenditure 8,106.15 150,318.00 (142,211.85) 5.39 Total 756.Lakes of Taylor Golf 1,860,784.10 2,622,882.00 (762,097.90) 70.94 TOTAL EXPENDITURES 3,166,484.95 4,671,936.00 (1,505,451.05) 67.78 REVENUE OVER(UNDER) EXPENDITURES 13,660.67 351,173.00 (337,512.33) 3.89 24 155 City of Taylor Monthly Financial Report - Detail by Type 590.Sewage Disposal System Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE State Grants Revenue 569.Other State Grants 6,153.65 1,000,000.00 (993,846.35) 0.62 Total State Grants Revenue 6,153.65 1,000,000.00 (993,846.35) 0.62 Charges for Services 651.Water and Sewer User Fees 7,834,344.88 11,160,243.00 (3,325,898.12) 70.20 Total Charges for Services 7,834,344.88 11,160,243.00 (3,325,898.12) 70.20 Investment Income and Rentals 665.Interest Revenue 39,615.40 15,000.00 24,615.40 264.10 Total Investment Income and Rentals 39,615.40 15,000.00 24,615.40 264.10 Other Revenue 673.Proceeds from Sale of Assets - Propietary 9,350.00 0.00 9,350.00 00.00 Total Other Revenue 9,350.00 0.00 9,350.00 00.00 TOTAL REVENUE 7,889,463.93 12,175,243.00 (4,285,779.07) 64.80 EXPENDITURES 536.Sewer Department Personnel Services Expenditure 985,627.64 1,137,720.00 (152,092.36) 86.63 Supplies Expenditure 36,334.72 67,100.00 (30,765.28) 54.15 Other Services and Charges Expenditure 4,641,947.75 7,158,030.00 (2,516,082.25) 64.85 Capital Outlay Expenditure 604,459.00 2,340,000.00 (1,735,541.00) 25.83 Debt Service Expenditure 143,145.76 1,187,813.00 (1,044,667.24) 12.05 Total 536.Sewer Department 6,411,514.87 11,890,663.00 (5,479,148.13) 53.92 TOTAL EXPENDITURES 6,411,514.87 11,890,663.00 (5,479,148.13) 53.92 REVENUE OVER(UNDER) EXPENDITURES 1,477,949.06 284,580.00 1,193,369.06 519.34 25 156 City of Taylor Monthly Financial Report - Detail by Type 591.Water Supply System Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE State Grants Revenue 569.Other State Grants 0.00 1,000,000.00 (1,000,000.00) 0.00 Total State Grants Revenue 0.00 1,000,000.00 (1,000,000.00) 0.00 Charges for Services 626.Services Revenue Other 280,827.46 158,100.00 122,727.46 177.63 651.Water and Sewer User Fees 8,470,094.33 11,834,801.00 (3,364,706.67) 71.57 Total Charges for Services 8,750,921.79 11,992,901.00 (3,241,979.21) 72.97 Investment Income and Rentals 665.Interest Revenue 114,105.95 60,000.00 54,105.95 190.18 Total Investment Income and Rentals 114,105.95 60,000.00 54,105.95 190.18 Other Revenue 672.Other Revenue 932.74 0.00 932.74 00.00 Total Other Revenue 932.74 00.00 932.74 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 TOTAL REVENUE 8,865,960.48 13,452,901.00 (4,586,940.52) 65.90 EXPENDITURES 545.Water Billing Personnel Services Expenditure 54,142.43 191,300.00 (137,157.57) 28.30 Supplies Expenditure 0.00 2,000.00 (2,000.00) 0.00 Other Services and Charges Expenditure 106,122.88 191,000.00 (84,877.12) 55.56 Total 545.Water Billing 160,265.31 384,300.00 (224,034.69) 41.70 546.Water Administration Personnel Services Expenditure 288,369.96 339,500.00 (51,130.04) 84.94 Supplies Expenditure 862.94 2,000.00 (1,137.06) 43.15 Other Services and Charges Expenditure 850,331.55 1,150,850.00 (300,518.45) 73.89 Total 546.Water Administration 1,139,564.45 1,492,350.00 (352,785.55) 76.36 547.Water Transmission and Distribution Personnel Services Expenditure 1,471,250.04 1,889,530.00 (418,279.96) 77.86 Supplies Expenditure 168,994.76 322,500.00 (153,505.24) 52.40 Other Services and Charges Expenditure 4,404,375.83 6,767,462.00 (2,363,086.17) 65.08 Capital Outlay Expenditure 779,013.00 2,019,818.00 (1,240,805.00) 38.57 26 157 City of Taylor Monthly Financial Report - Detail by Type 591.Water Supply System Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used Total 547.Water Transmission and Distribution 6,823,633.63 10,999,310.00 (4,175,676.37) 62.04 548.Water Customer Service Personnel Services Expenditure 551,925.23 528,230.00 23,695.23 104.49 Supplies Expenditure 57,791.59 131,200.00 (73,408.41) 44.05 Other Services and Charges Expenditure 21,519.00 46,000.00 (24,481.00) 46.78 Total 548.Water Customer Service 631,235.82 705,430.00 (74,194.18) 89.48 TOTAL EXPENDITURES 8,754,699.21 13,581,390.00 (4,826,690.79) 64.46 REVENUE OVER(UNDER) EXPENDITURES 111,261.27 (128,489.00) 239,750.27 (86.59) 27 158 City of Taylor Monthly Financial Report - Detail by Type 597.Ecorse Creek Sewer System Fund Over / FY26 March Y-T- FY26 Amended (Under) D Actual Budget Budget % Used REVENUE Charges for Services 651.Water and Sewer User Fees 311,937.84 454,403.00 (142,465.16) 68.65 Total Charges for Services 311,937.84 454,403.00 (142,465.16) 68.65 Investment Income and Rentals 665.Interest Revenue 13,132.09 30,000.00 (16,867.91) 43.77 Total Investment Income and Rentals 13,132.09 30,000.00 (16,867.91) 43.77 TOTAL REVENUE 325,069.93 484,403.00 (159,333.07) 67.11 EXPENDITURES 560.Ecorse Creek Dept Other Services and Charges Expenditure 251,893.92 420,620.00 (168,726.08) 59.89 Debt Service Expenditure 5,583.66 63,783.00 (58,199.34) 8.75 Total 560.Ecorse Creek Dept 257,477.58 484,403.00 (226,925.42) 53.15 TOTAL EXPENDITURES 257,477.58 484,403.00 (226,925.42) 53.15 REVENUE OVER(UNDER) EXPENDITURES 67,592.35 0.00 67,592.35 00.00 28 159  City of Taylor March 2026 Monthly Paid Invoice Report Summary # of Invoices Total Amount 23rd District Court 41 $35,334.65 Animal Shelter 43 $21,355.56 Balance Sheet/Revenue 71 $1,185,859.51 Budget and Finance 3 $24,317.46 Building Inspection Department 16 $19,257.36 Building and Grounds 86 $226,132.13 Capital Outlay 1 $4,000.00 Central Purchasing Department 1 $69,062.81 City Clerk 14 $3,626.00 City Council 2 $300.00 City Treasurer 3 $11,293.65 Communications and Media 5 $1,562.51 Community Development Block Grant 3 $1,513.43 Compost and Rubbish Collection 45 $470,335.10 Corporate Counsel 5 $61,962.24 DDA Department 2 $4,387.74 Department of Public Works 32 $182,333.39 Ecorse Creek Dept 4 $165,379.79 Employee Fringe Benefits 164 $207,867.74 Fire Department 55 $102,239.03 General Administration 3 $3,413.54 Human Resources 14 $9,744.25 Information Technology 18 $52,887.52 Insurance Risk Management 70 $237,092.87 Lakes of Taylor Golf 62 $198,085.02 Library 18 $9,528.60 Local Road Preservation 2 $6,255.00 MIDC Court 7 $50,472.50 Major Road Preservation 7 $9,230.08 Major Road Traffic Services 1 $2,398.51 Motor Vehicle Pool 103 $59,193.17 Ordinance Department 4 $842.14 Parks Recreation Events and Programs 39 $82,086.30 Parks and Recreation 10 $350,372.77 Petting Farm 26 $11,545.65 Planning Department 11 $920.00 Police Department 74 $99,934.71 Police and Fire Retirement Dept 8 $345,785.64 Recreation Center 15 $11,329.16 Senior Center 14 $10,072.52 160  City of Taylor Monthly Paid Invoice Report Summary # of Invoices Total Amount Sewer Department 33 $857,702.71 SportsPlex 44 $118,075.89 State Forfeiture 2 $7,602.00 Street Lighting 2 $150,072.00 TIFA Department 12 $485,816.23 Taylor Meadows Golf 32 $122,558.97 Utilities 6 $31,064.66 Water Administration 4 $25,383.93 Water Billing 3 $10,763.44 Water Customer Service 4 $2,901.56 Water Transmission and Distribution 67 $968,356.95 Total 1,311 $7,129,608.39 161  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 100 CHARLOTTE 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits MACTAVISH Medicare 10000 DTE ENERGY 02-17-2026 03-02-2026 91000307412Fe svc 1-23/2-20-26 $88.82 Parks and Recreation b26 10000 DTE ENERGY 02-15-2026 03-09-2026 200376165355 TSX 1-16/2-15-26 $27,937.55 SportsPlex 10000 DTE ENERGY 03-01-2026 03-16-2026 200256300329 City of Taylor Street and traffic lights Feb 2026 $150,031.11 Street Lighting 10000 DTE ENERGY 02-28-2026 03-16-2026 200485923398 acct 910040407462 svc 2-1/2-28-26 $13,659.31 Utilities 10000 DTE ENERGY 02-28-2026 03-16-2026 200485923397 acct 9100404073222-1/2-28-26 $4,232.15 Recreation Center 10000 DTE ENERGY 03-16-2026 03-16-2026 DTE031626 DTE 1-27/3-6-26 $5,663.26 23rd District Court 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $30.35 Police Department 10000 DTE ENERGY 03-10-2026 03-30-2026 DTE032426 TMCG 2-7/3-10-26 $3,699.79 Taylor Meadows Golf 10000 DTE ENERGY 03-10-2026 03-30-2026 910003046000- Lakes 2-7/3-10-26 $59.98 Lakes of Taylor Golf Feb26 10000 DTE ENERGY 02-25-2026 03-16-2026 930001716768F Lakes 1-27/2-25-26 $1,176.84 Lakes of Taylor Golf eb26 10000 DTE ENERGY 03-16-2026 03-30-2026 200456096173 TSX 2-16/3-16-26 $30,947.35 SportsPlex 10000 DTE ENERGY 03-01-2026 03-16-2026 200256300329 City of Taylor Street and traffic lights Feb 2026 $2,398.51 Major Road Traffic Services 10000 DTE ENERGY 03-16-2026 03-16-2026 DTE031626 DTE 1-27/3-6-26 $4,184.36 Fire Department 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $17.41 Fire Department 10000 DTE ENERGY 03-10-2026 03-30-2026 DTE032426 TMCG 2-7/3-10-26 $2,812.14 Taylor Meadows Golf 10000 DTE ENERGY 02-25-2026 03-16-2026 930001716768F Lakes 1-27/2-25-26 $4,970.35 Lakes of Taylor Golf eb26 10000 DTE ENERGY 03-16-2026 03-16-2026 DTE031626 DTE 1-27/3-6-26 $2,127.33 Utilities 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $5,594.34 Department of Public Works 10000 DTE ENERGY 03-16-2026 03-16-2026 DTE031626 DTE 1-27/3-6-26 $2,026.00 Senior Center 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $40.89 Street Lighting 10000 DTE ENERGY 03-16-2026 03-16-2026 DTE031626 DTE 1-27/3-6-26 $1,055.91 Parks and Recreation 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $79.90 Senior Center 10000 DTE ENERGY 03-16-2026 03-16-2026 DTE031626 DTE 1-27/3-6-26 $662.08 Parks and Recreation 1 162  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $2,735.05 Parks and Recreation 10000 DTE ENERGY 03-16-2026 03-16-2026 DTE031626 DTE 1-27/3-6-26 $2,645.51 Library 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $869.39 Petting Farm 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $35.08 Major Road Preservation 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $6,991.56 Animal Shelter 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $224.03 Compost and Rubbish Collection 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $25.74 DDA Department 10000 DTE ENERGY 03-23-2026 03-30-2026 DTE032326 city wide svcs 2-7/3-13-26 $250.58 Sewer Department 10051 Galls LLC 12-29-2025 03-23-2026 033608073 unifrom $199.99 Police Department 10051 Galls LLC 01-27-2026 03-23-2026 033872008 uniform $86.92 Police Department 10051 Galls LLC 01-22-2026 03-23-2026 033833392 uniform $172.69 Police Department 10051 Galls LLC 01-21-2026 03-23-2026 033818062 uniform $101.05 Police Department 10051 Galls LLC 03-12-2026 03-30-2026 034379287 uniform $141.66 Police Department 10051 Galls LLC 03-13-2026 03-30-2026 034394830 uniform $283.45 Police Department 10051 Galls LLC 02-11-2026 03-02-2026 034040435 uniform $100.49 Police Department 1007 DownRiver Cleaning 02-17-2026 03-09-2026 154536 BIO HAZARD CLEANING $600.00 Building and Grounds Service Inc 1007 DownRiver Cleaning 02-20-2026 03-09-2026 15466 TAYLOR - P.D. - JANITORIAL Service From: $4,954.97 Building and Grounds Service Inc 02/01/2026 To: 02/28/2026 1007 DownRiver Cleaning 02-17-2026 03-09-2026 154535 paper products and cleaning supplies $522.66 Building and Grounds Service Inc 10097 Randy Nelson 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10098 Gloria Holder 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10099 Carol Simms 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10137 Jeanette Jacokes 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 10144 James Rivard 03-02-2026 03-02-2026 March 2026 Medicare Part B $370.00 Employee Fringe Benefits 2 163  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Medicare 10178 Nikki Hartley 02-28-2026 03-09-2026 NI022826 FEBRUARY INSTRUCTOR PAY 2026 $300.00 Recreation Center 10180 Occmed Connect LLC 03-13-2026 03-23-2026 19111 OccMed Connect Invoive#19111 $65.00 Human Resources 10180 Occmed Connect LLC 01-02-2026 03-23-2026 18365 OccMed Connect Invoice#18365 $257.00 Human Resources 10214 Children's Pony Ranch 03-17-2026 03-30-2026 042526 3 ponies Apr 25 & 26 $2,060.00 Petting Farm 10214 Children's Pony Ranch 03-17-2026 03-30-2026 040416 3 ponies April 4th $1,030.00 Petting Farm 10225 Lillian Hoffmeyer 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10276 Barbara Ulin 03-02-2026 03-02-2026 March 2026 Medicare Part B $144.53 Employee Fringe Benefits Medicare 10278 Marsha Dotson 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 103 FRANK BACHA 03-02-2026 03-02-2026 March 2026 Medicare Part B $209.80 Employee Fringe Benefits Medicare 1030 Blue Care Network of 03-13-2026 03-16-2026 BCN042026 Invoice # 260690065169, 260690058483, $183,979.40 Balance Sheet/Revenue Michigan 260690044575, 260690048337 1030 Blue Care Network of 03-13-2026 03-16-2026 BCN042026 Invoice # 260690065169, 260690058483, $12,119.10 Employee Fringe Benefits Michigan 260690044575, 260690048337 1030 Blue Care Network of 03-13-2026 03-16-2026 BCN042026 Invoice # 260690065169, 260690058483, $9,718.35 Police and Fire Retirement Dept Michigan 260690044575, 260690048337 10311 Auto Value 02-24-2026 03-02-2026 387-676783 auto parts $21.78 Motor Vehicle Pool 10311 Auto Value 02-25-2026 03-09-2026 387676950 parts $38.29 Motor Vehicle Pool 10311 Auto Value 02-24-2026 03-02-2026 387-676784 parts $73.59 Motor Vehicle Pool 10311 Auto Value 02-25-2026 03-09-2026 387-676937 parts $38.29 Motor Vehicle Pool 10311 Auto Value 02-25-2026 03-09-2026 387-676940 parts $28.76 Motor Vehicle Pool 10311 Auto Value 02-25-2026 03-09-2026 387-676989 parts $287.85 Motor Vehicle Pool 10311 Auto Value 02-24-2026 03-02-2026 387-676786 auto parts $14.59 Motor Vehicle Pool 10311 Auto Value 03-17-2026 03-30-2026 387-678795 parts $62.94 Motor Vehicle Pool 10311 Auto Value 03-17-2026 03-30-2026 387-678801 parts $125.88 Motor Vehicle Pool 10311 Auto Value 03-16-2026 03-30-2026 387-678717 parts $76.88 Motor Vehicle Pool 3 164  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10311 Auto Value 03-16-2026 03-30-2026 387-678674 parts $50.28 Motor Vehicle Pool 10311 Auto Value 03-20-2026 03-30-2026 387-679203 Repair and Maintenance $179.44 Motor Vehicle Pool 10311 Auto Value 03-06-2026 03-16-2026 387-677892 parts $12.40 Motor Vehicle Pool 10311 Auto Value 03-09-2026 03-23-2026 387-678056 parts $29.79 Motor Vehicle Pool 10311 Auto Value 03-09-2026 03-23-2026 387-678032 parts $53.36 Motor Vehicle Pool 10311 Auto Value 03-09-2026 03-23-2026 387-678010 parts $72.12 Motor Vehicle Pool 10311 Auto Value 03-12-2026 03-23-2026 387-678305 parts $215.49 Sewer Department 10311 Auto Value 03-10-2026 03-23-2026 387-677958 parts $42.50 Motor Vehicle Pool 10311 Auto Value 03-10-2026 03-23-2026 387-678105 Repair and Maintenance $72.66 Motor Vehicle Pool 10311 Auto Value 03-11-2026 03-23-2026 387-678287 Repair and Maintenance $116.13 Motor Vehicle Pool 10311 Auto Value 03-10-2026 03-23-2026 387-678057 parts $29.58 Motor Vehicle Pool 10311 Auto Value 03-10-2026 03-23-2026 387-678107 parts $205.99 Motor Vehicle Pool 10311 Auto Value 03-13-2026 03-30-2026 387-678559 Repair and Maintenance $153.57 Motor Vehicle Pool 10311 Auto Value 03-04-2026 03-16-2026 387-677639 Repair and Maintenance $995.95 Motor Vehicle Pool 10311 Auto Value 02-27-2026 03-09-2026 387-677140 auto parts $33.77 Motor Vehicle Pool 10311 Auto Value 03-05-2026 03-16-2026 387-677577 parts $172.78 Motor Vehicle Pool 10311 Auto Value 03-05-2026 03-16-2026 387-677702 parts $199.95 Motor Vehicle Pool 10311 Auto Value 03-13-2026 03-30-2026 387-678515 parts $122.56 Motor Vehicle Pool 10311 Auto Value 03-02-2026 03-16-2026 387-677325 FILTER $146.46 Motor Vehicle Pool 10311 Auto Value 03-13-2026 03-30-2026 387-678559 Repair and Maintenance $16.44 Motor Vehicle Pool 104 LINDA COLEMAN 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10457 Nancy Alberts 03-02-2026 03-02-2026 March 2026 Medicare Part B $633.20 Employee Fringe Benefits Medicare 10472 Ty Inc. 02-10-2026 03-02-2026 17408795 items for resale $1,587.76 Parks Recreation Events and Programs 10472 Ty Inc. 02-04-2026 03-02-2026 17403875 stuffed animals for resale $176.42 Petting Farm 10472 Ty Inc. 03-04-2026 03-23-2026 17430935 Spring event supplies $176.42 Parks Recreation Events and Programs 4 165  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 105 BARBARA WISE 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10521 Equine Medical Services 02-17-2026 03-02-2026 36410 Vet Services-Petting Farm $1,760.00 Petting Farm Inc. 10540 Kathleen Avery 03-02-2026 03-02-2026 March 2026 Medicare Part B $238.70 Employee Fringe Benefits Medicare 10541 Sandra Brewer 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10563 Pace Transportation 02-17-2026 03-02-2026 004P60060 Repair and Maintenance $75.42 Motor Vehicle Pool Services 10582 Apollo Fire Apparatus 03-02-2026 03-16-2026 INV-71212 Fire Apparatus Sales and Service $370.30 Fire Department Sales and Services 10582 Apollo Fire Apparatus 03-10-2026 03-23-2026 INV-71253 Fire Apparatus Sales and Service $1,689.00 Fire Department Sales and Services 10582 Apollo Fire Apparatus 03-10-2026 03-23-2026 INV-71280 Fire Apparatus Sales and Service $347.50 Fire Department Sales and Services 10582 Apollo Fire Apparatus 03-10-2026 03-23-2026 INV-71274 Fire Apparatus Sales and Service $2,777.39 Fire Department Sales and Services 10582 Apollo Fire Apparatus 03-03-2026 03-16-2026 INV-71218 TANK LEVEL REPLACEMENT KIT $320.12 Fire Department Sales and Services 10606 Randy L. Kalmbach 02-27-2026 03-09-2026 RA022726 visiting judge full day —Friday, February 20, 2026, $1,600.00 23rd District Court Monday, February 23, 2026 Wednesday, February 25, 2026 & Friday, February 27, 2026 10609 Deborah Martin 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 10610 Connie Lemire 03-02-2026 03-02-2026 March 2026 Medicare Part B $164.90 Employee Fringe Benefits Medicare 10661 Cynthia Grell 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Small animal supplies $64.42 Petting Farm 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 EV Charging $30.05 Police Department 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Domain renewal $22.19 Information Technology 26 5 166  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Subscription $399.96 Communications and Media 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Bldg insp. Cont. Ed. $95.00 Building Inspection Department 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Bldg insp. Cont. Ed. $160.00 Building Inspection Department 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Elected official training $150.00 City Council 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Elected official training $150.00 City Council 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Gaming computer for simulators $1,750.05 Taylor Meadows Golf 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Sales tax for computer $190.19 Taylor Meadows Golf 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Refund for sales tax ($99.06) Taylor Meadows Golf 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Stove for Fire station $836.00 Fire Department 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Mattress Fire station #2 $814.98 Fire Department 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 background checks $10.00 City Clerk 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Website builder $300.00 Communications and Media 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Décor for Daddy Daughter Dance $178.00 Parks Recreation Events and 26 Programs 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Rec center fitness app $99.00 Recreation Center 26 10673 Comerica Bank 02-28-2026 03-16-2026 ComericaFeb20 Media Center marketing $29.99 Communications and Media 26 10679 STEP 01-31-2026 03-02-2026 112769 city cleaning svcs Jan 2026 $5,350.00 Building and Grounds 10679 STEP 01-31-2026 03-16-2026 112775 supplies $431.62 Building and Grounds 10679 STEP 01-31-2026 03-16-2026 112772 FORD SENIOR CENTER $1,280.00 Building and Grounds 6 167  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10679 STEP 02-28-2026 03-23-2026 112884 Cleaning Svcs - Taylor Library $1,000.00 Library 10679 STEP 02-28-2026 03-23-2026 112885 C-FOLD TOWELS $607.80 Building and Grounds 10679 STEP 02-28-2026 03-23-2026 112883 city cleaning Svc Feb 2026 $5,350.00 Building and Grounds 10679 STEP 02-28-2026 03-23-2026 112886 FSC cleaning Svcs Feb 2026 $1,120.00 Building and Grounds 10679 STEP 02-28-2026 03-23-2026 112885 TOILET PAPER (Small) $471.25 Building and Grounds 10761 NuCentury Textile 02-17-2026 03-16-2026 S0200310 Textile supplier $115.12 Lakes of Taylor Golf Services, LLC 10761 NuCentury Textile 02-17-2026 03-16-2026 S0200311 textile supplies $47.84 Lakes of Taylor Golf Services, LLC 10761 NuCentury Textile 02-17-2026 03-16-2026 S0200309 Textile supplier $80.21 Lakes of Taylor Golf Services, LLC 10764 Drive Time Sales 02-26-2026 03-02-2026 DR022526 Reimbursing for overpayment on 390210 $5,777.70 Balance Sheet/Revenue 10783 Asimae Smith 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 10784 Sharon Podschlne 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 1081 DAVID BARRON 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 10875 Kathleen Morton 03-02-2026 03-02-2026 March 2026 Medicare Part B $507.30 Employee Fringe Benefits Medicare 10876 Gail Ratliff 03-02-2026 03-02-2026 March 2026 Medicare Part B $284.10 Employee Fringe Benefits Medicare 10877 Trusted Journey 02-28-2026 03-09-2026 PA10058-I-0074 pet cremation $224.19 Animal Shelter 10885 Tom Surcek 02-17-2026 03-02-2026 TO021726 uniform reimbursement $81.53 Department of Public Works 10903 Lynn Ellyn 03-02-2026 03-02-2026 March 2026 Medicare Part B $148.50 Employee Fringe Benefits Medicare 10916 KaB Enterprises, Inc 02-19-2026 03-02-2026 PayApp3-Lange $316,038.05 Parks and Recreation Dog Park 10923 Majik Graphics, Inc. 02-27-2026 03-16-2026 27483 Change numbers on drivers and passengers side $821.00 Fire Department for two fire engines & two squad cars 10960 Priority Waste LLC 03-01-2026 03-23-2026 INV1718899 Monthly Waste Service 06 YD Front Load $4,752.63 Compost and Rubbish Collection Inv1718899 7 168  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10960 Priority Waste LLC 03-01-2026 03-16-2026 INV1694344 Monthly Waste Service March 2026 Inv 1694344 $265,140.00 Compost and Rubbish Collection 10960 Priority Waste LLC 03-01-2026 03-16-2026 INV1718900 Front Load Monthly Waste Service YD Compactor $331.76 Compost and Rubbish Collection Front Load Feb 26 Inv17189800 10960 Priority Waste LLC 03-05-2026 03-16-2026 INV1718246 Switch Roll Off Container 30 YD Roll Off $609.28 Compost and Rubbish Collection Processing/DisposalINV1718246 10960 Priority Waste LLC 03-01-2026 03-16-2026 INV1718901 Monthly Waste Service 02 YD Front Load Feb 26 $37.57 Compost and Rubbish Collection Inv1718901 10960 Priority Waste LLC 03-01-2026 03-16-2026 INV1718898 Monthly Waste Service 06 YD Front Load Feb 26 $268.67 Compost and Rubbish Collection INV178898 10973 Auto Images of Allen 01-27-2026 03-23-2026 210018 window tinting $380.00 Police Department Park, LLC 11 JAMES E BOARDMAN 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits JR Medicare 11026 Sherrard Fitness LLC 02-28-2026 03-09-2026 SH022826 FEBRUARY INSTRUCTOR PAY 2026 $360.00 Recreation Center 11033 TDK Advisors, LLC 03-03-2026 03-16-2026 352 February Services $3,000.00 TIFA Department 11046 Slack Technologies, Inc. 03-06-2026 03-23-2026 SBUS-8678813 Pro annual plan start Mar 6, 2026-Mar 5, 2027 $234.67 Library 11052 James K Kersten 02-18-2026 03-02-2026 JA021826 Hon. James K. Kersten 2/18/26 $400.00 23rd District Court 11052 James K Kersten 03-10-2026 03-23-2026 JA031026 One full day — Monday, March 9, 2026 One full $800.00 23rd District Court day — Tuesday, March 10, 2026 11057 Woodruffs Downriver 03-06-2026 03-23-2026 202385 16X8X4 MORNING ROSE $450.00 Building and Grounds Stone Design LLC 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $17.13 23rd District Court 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $993.66 Police Department 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $239.85 Fire Department 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $660.15 Department of Public Works 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $16.06 Parks and Recreation 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $51.40 General Administration 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $102.79 Building Inspection Department 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $325.51 Water Billing 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $240.93 Building and Grounds 8 169  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $119.92 Animal Shelter 11081 Verizon Connect Inc 03-02-2026 03-09-2026 324000090507 Verizon Feb 2026 $68.65 Compost and Rubbish Collection 11093 Southeast Michigan 12-12-2025 03-02-2026 944 Business Resource Network Fee BRN Service for $1,800.00 Human Resources Community Alliance 12 months October 2025 — September 2026 11095 Michael Luptowski 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 111 KAREN BANKOVICH 03-02-2026 03-02-2026 March 2026 Medicare Part B $174.70 Employee Fringe Benefits Medicare 11102 DaySmart Recreation 03-01-2026 03-30-2026 INV01638982 Dash Subscription 3-2026 $1,039.80 SportsPlex 11102 DaySmart Recreation 02-01-2026 03-23-2026 INV01619434 Dash Subscription & CC transaction fees $131.70 Petting Farm 11102 DaySmart Recreation 03-01-2026 03-16-2026 INV01639127 Dash Subscription Monthly Usage $160.95 Recreation Center 11102 DaySmart Recreation 03-01-2026 03-16-2026 INV01638984 Dash Subscription Mar 2026 $133.70 Petting Farm 11128 Michigan Community 02-19-2026 03-09-2026 05657 Spring 2026 Technical Assistance Conference 3- $139.00 Community Development Block Development Association 19-26 Grant 11128 Michigan Community 02-27-2026 03-09-2026 05677 Spring 2026 Technical Assistance Conference3-19- $139.00 Community Development Block Development Association 26 C Klimchalk Grant 11131 Rosemary Sclafani 03-02-2026 03-02-2026 March 2026 Medicare Part B $538.90 Employee Fringe Benefits Medicare 11159 Michael Scott 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 11160 Jeffrey Sovitch 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 11189 Maverick Environmental 02-10-2026 03-02-2026 SIP/4306 parts and freight $2,939.75 Compost and Rubbish Collection Equipment LLC 11192 OnSite Substance Abuse 01-31-2026 03-02-2026 0126-3 Random Drug and Alcohol Screening / Lab Test $523.00 23rd District Court Testing LLC Results, Education Classes 11192 OnSite Substance Abuse 01-31-2026 03-02-2026 0126-4 Random Drug and Alcohol Screening / Lab Test $200.00 23rd District Court Testing LLC Results, Education Classes 11192 OnSite Substance Abuse 02-28-2026 03-16-2026 0226-1 23' District Court Testing Services Invoice - Feb $108.00 23rd District Court Testing LLC 2026 11202 Family Tradition 01-07-2026 03-09-2026 100180 FTB Performance Fee (25% Deposit) $1,250.00 Parks Recreation Events and Entertainment LLC Programs 9 170  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1122 MICHIGAN RURAL 01-09-2026 03-09-2026 2020-16329 MAR 9-13, 26 Water Operators School $805.00 Water Customer Service WATER ASSOCIATION Northville/Member Reg (Troy Latendresse) 11253 Timothy Keyes 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 11264 CoreLogic Tax Services, 09-25-2025 03-02-2026 CO092526-2 tax overpayment refund $1,450.10 Balance Sheet/Revenue LLC 11264 CoreLogic Tax Services, 09-25-2025 03-02-2026 CO092525-4 Tax overpayment refund $4,103.32 Balance Sheet/Revenue LLC 11264 CoreLogic Tax Services, 09-25-2025 03-02-2026 CO092525-3 tax overpayment refund $1,136.95 Balance Sheet/Revenue LLC 11298 Bert's Testing & Training 02-24-2026 03-02-2026 260064 Class B Evaluation & Road Test-J. Sabuda $350.00 Building and Grounds Services, Inc 11298 Bert's Testing & Training 02-24-2026 03-02-2026 260063 CDL Training Jason Bartos $350.00 Compost and Rubbish Collection Services, Inc 11298 Bert's Testing & Training 02-09-2026 03-02-2026 260044 Class B Evaluation-John Sabuta $350.00 Building and Grounds Services, Inc 11298 Bert's Testing & Training 02-09-2026 03-02-2026 260045 Class B Evaluation - Devin K $350.00 Building and Grounds Services, Inc 11331 Flock Group Inc 03-11-2026 03-30-2026 INV-88763 MI - Taylor PD Co-Term: Year 1 of 24 Month Term, $22,501.00 Police Department 2026 - 2027 11331 Flock Group Inc 03-11-2026 03-30-2026 INV-88763 MI - Taylor PD Co-Term: Year 1 of 24 Month Term, $47,099.00 Balance Sheet/Revenue 2026 - 2027 11379 Lower Huron Chemical & 02-23-2026 03-23-2026 512292 labor, parts and repair. $182.21 Recreation Center Supply Co., Inc 11395 Northern Haserot 02-12-2026 03-16-2026 397312 food supplier $795.33 Lakes of Taylor Golf 11395 Northern Haserot 02-17-2026 03-16-2026 403810 food supplier $143.25 Lakes of Taylor Golf 11395 Northern Haserot 02-17-2026 03-16-2026 403811 food supplier $2,150.84 Lakes of Taylor Golf 11395 Northern Haserot 02-12-2026 03-16-2026 397311 food supplier $562.91 Lakes of Taylor Golf 1145 FireService Management 02-28-2026 03-23-2026 32932 repair and cleaning w/o 29755 $133.00 Fire Department MI 1146 TPOAM 03-01-2026 03-09-2026 PE030126 PE030126 $752.96 Balance Sheet/Revenue 11493 MacQueen 02-19-2026 03-02-2026 P33397 Repair and Maintenance $286.70 Motor Vehicle Pool 11493 MacQueen 02-13-2026 03-02-2026 P00422 FD- supplies $213.63 Fire Department 10 171  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 11493 MacQueen 03-10-2026 03-23-2026 P33660 Repair and Maintenance $1,237.36 Motor Vehicle Pool 11493 MacQueen 03-10-2026 03-23-2026 P33660 Repair and Maintenance $402.00 Motor Vehicle Pool 11493 MacQueen 02-19-2026 03-02-2026 P33397 Repair and Maintenance $402.00 Motor Vehicle Pool 11493 MacQueen 02-19-2026 03-02-2026 P33397 Repair and Maintenance $113.23 Motor Vehicle Pool 11493 MacQueen 02-19-2026 03-02-2026 P33397 Repair and Maintenance $556.80 Motor Vehicle Pool 11510 Linda Kemp 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 1153 SITEONE LANDSCAPE 03-06-2026 03-16-2026 163073577-001 landscape supplies $49.86 Water Transmission and SUPPLY Distribution 11574 Federated Healthcare 02-03-2026 03-02-2026 2190482 STETHOSCOPE CLASSIC III 27 CARIBBEAN $145.00 Fire Department Supply, Inc BLUE 3M 11574 Federated Healthcare 01-30-2026 03-02-2026 2189859 healthcare supplies $7,133.62 Fire Department Supply, Inc 11574 Federated Healthcare 02-05-2026 03-02-2026 2191334 ETCO2 FILTERED SAMPLING LINE WITH $1,046.97 Fire Department Supply, Inc ADAPTER 25/CS 11574 Federated Healthcare 01-30-2026 03-02-2026 2189702 healthcare supplies $1,332.68 Fire Department Supply, Inc 11574 Federated Healthcare 02-17-2026 03-09-2026 2194105 healthcare supply $290.00 Fire Department Supply, Inc 11574 Federated Healthcare 02-17-2026 03-09-2026 2194235 healthcare supply $330.00 Fire Department Supply, Inc 11583 HTC Global Services, 02-28-2026 03-16-2026 US-5178963 Annual Oracle Licenses $2,815.46 General Administration Inc. 11583 HTC Global Services, 02-28-2026 03-16-2026 US-5178963 Annual Oracle Licenses $3,941.65 Building Inspection Department Inc. 11583 HTC Global Services, 02-28-2026 03-16-2026 US-5178963 Annual Oracle Licenses $2,252.37 Sewer Department Inc. 11583 HTC Global Services, 02-28-2026 03-16-2026 US-5178963 Annual Oracle Licenses $2,252.37 Water Administration Inc. 11585 Hutson, Inc. of Michigan 02-12-2026 03-02-2026 11153337 parts and labor $68.54 Building and Grounds 11596 Jahner Auto Detailing 03-02-2026 03-16-2026 000380 Truck 14 Detail $150.00 Animal Shelter LLC 11602 Crow Law Firm PLLC 01-13-2026 03-16-2026 12026 TyRez Cook v Steven Paul, City of Taylor and Auto $1,318.10 Insurance Risk Management 11 172  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Club Ins. Co. (legal) 11602 Crow Law Firm PLLC 02-03-2026 03-16-2026 12049 TyRez Cook v Steven Paul, City of Taylor and $1,955.70 Insurance Risk Management Auto Club Ins. Co. (legal) 11602 Crow Law Firm PLLC 02-03-2026 03-16-2026 12047 Kimberly Earley Per Rep est Stephen Kowalski $74.00 Insurance Risk Management (Decd) V Oakwood Healthcare, City of Taylor, 11602 Crow Law Firm PLLC 03-03-2026 03-16-2026 12102 Genise Rochelle v Yin-Chun Wand and City of $5,071.57 Insurance Risk Management Taylor (Legal) 11602 Crow Law Firm PLLC 03-03-2026 03-16-2026 12101 Veronica Adamson v City of Taylor $351.50 Insurance Risk Management 11602 Crow Law Firm PLLC 01-13-2026 03-16-2026 12025 Genise Rochelle v Yin-Chun Wang and City of $1,912.59 Insurance Risk Management Taylor 11602 Crow Law Firm PLLC 01-13-2026 03-16-2026 12024 Benjamin Shotts v Savante Warren, John Doe and $1,228.40 Insurance Risk Management City of Taylor (Legal) 11602 Crow Law Firm PLLC 01-13-2026 03-16-2026 12023 Veronica Adamson v City of Taylor TAY-00001 Cl $74.00 Insurance Risk Management QL-1099 DOL 12-1-19 11602 Crow Law Firm PLLC 03-03-2026 03-16-2026 12103 TyRez Cook v Steven Paul Wingle, City of Taylor $1,794.50 Insurance Risk Management and Auto Club Group Ins (Legal) 11602 Crow Law Firm PLLC 02-03-2026 03-16-2026 12048 Genise Rochelle v Yin-Chun Wang and City of $1,514.77 Insurance Risk Management Taylor 11602 Crow Law Firm PLLC 02-03-2026 03-16-2026 12046 Veronica Adamson v City of Taylor TAY-00001 $1,608.30 Insurance Risk Management 11630 Timothy Woolley 03-16-2026 03-23-2026 TI031626 Mackinac Policy Conference5-26/5-29-26 $4,120.00 TIFA Department 11635 Digital Pix Photo Booth 02-10-2026 03-02-2026 021026 2 hrs Jukebox bingo JUKEBOX BINGO WITH $150.00 Senior Center PRINTED BINGO CARDS, 1 HOST , hook up HDMI to TV or projector at location, will provide PA system 11635 Digital Pix Photo Booth 03-10-2026 03-23-2026 031026 2 hrs Jukebox bingoJUKEBOX BINGO WITH $150.00 Senior Center PRINTED BINGO CARDS, 1 HOST, hook up HDMI to TV or projector at location, will provide PA system 11637 Lexipol LLC 02-01-2026 03-02-2026 INVLEX112652 Annual Law Enforcement Policy Manual & Daily $20,886.18 Balance Sheet/Revenue 62 Training bulletins, supplemental manual and Law Enforcement State Accreditation Svc 11637 Lexipol LLC 02-01-2026 03-02-2026 INVLEX112652 Annual Law Enforcement Policy Manual & Daily $10,443.09 Police Department 62 Training bulletins, supplemental manual and Law Enforcement State Accreditation Svc 11649 AW Animal Hospital 02-20-2026 03-02-2026 294188 Office Call- Examination $49.00 Animal Shelter 12 173  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 11649 AW Animal Hospital 02-20-2026 03-02-2026 294187 Vet Svcs $725.00 Animal Shelter 11649 AW Animal Hospital 03-11-2026 03-23-2026 294764 Vet supplies-TAS $561.00 Animal Shelter 1166 IACP 12-22-2025 03-02-2026 0455679 Active Dues from 2026-01-01 through 2026-12-31 $220.00 Police Department 1166 IACP 11-24-2025 03-16-2026 0455678 Active Dues from 01/1/2026 through 12/31/2026 $220.00 Police Department 1166 IACP 11-24-2025 03-16-2026 0448607 Active Dues from 01/1/2026 through 12/31/2026 $220.00 Police Department 1166 IACP 11-24-2025 03-16-2026 0455678 Midsize Agencies Division Dues from 01/1/2026 $50.00 Police Department through 12/31/2026 11663 Kathleen Segraves 02-28-2026 03-09-2026 KA022826 FEBRUARY INSTRUCTOR PAY 2026 $150.00 Recreation Center 11672 David Gorgon 03-02-2026 03-02-2026 March 2026 Medicare Part B $329.80 Employee Fringe Benefits Medicare 11673 Vicky Bowman 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 11680 Kitch Drutchas Wagner 02-25-2026 03-23-2026 714348 RICHARD FERGUSON, SR., ETAL V. CITY OF $3,644.40 Insurance Risk Management Valitutti & Sherbrook PC TAYLOR, ETAL / CLAIM # QL-1278; $500K DEDUCTIBLE 11680 Kitch Drutchas Wagner 02-25-2026 03-23-2026 714347 HATFIELD, BRANDON V. CITY OF TAYLOR, ET. $314.50 Insurance Risk Management Valitutti & Sherbrook PC AL/CLAIM # QL-1153; $250K DEDUCTIBLE 11680 Kitch Drutchas Wagner 02-25-2026 03-23-2026 714349 KASHINSKI, TIMOTHY V. CITY OF TAYLOR / IN $795.50 Insurance Risk Management Valitutti & Sherbrook PC PRO PER CIVIL RIGHTS CASE FILED BY DISGRUNTLED CITIZEN 11757 Knight Watch, Inc. 02-28-2026 03-16-2026 IN13535 OPP000232_COT - TBA - FIRE STATION 1 - FAS $3,300.00 Building and Grounds / Opportunity FF 11757 Knight Watch, Inc. 02-28-2026 03-16-2026 IN13537 OPP000235_COT - TIFA - LAKES OF TAYLOR - $7,200.00 TIFA Department FAS / Opportunity FF 11757 Knight Watch, Inc. 02-28-2026 03-16-2026 IN13534 OPP001890_COT - TBA - PARKS & REC $5,211.77 Building and Grounds MAINTENANCE - FAS 11757 Knight Watch, Inc. 02-28-2026 03-16-2026 IN13536 OPP000233_COT - TBA - COURT HOUSE - FAS / $4,800.00 Building and Grounds Opportunity FF 11757 Knight Watch, Inc. 02-28-2026 03-16-2026 IN13533 OPP000223_COT - TBA - CITY HALL - FAS $26,004.96 Building and Grounds 11757 Knight Watch, Inc. 02-28-2026 03-16-2026 IN13532 OPP000225_COT - TBA - ACTIVITY CENTER - $7,999.00 Building and Grounds FAS 1181 Angelica Hernandez 02-23-2026 03-16-2026 010926 Invoice for Spanish Interpreter Services $85.00 23rd District Court 1181 Angelica Hernandez 02-23-2026 03-16-2026 010926-1 nvoice for Spanish Interpreter Services $85.00 23rd District Court 13 174  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1181 Angelica Hernandez 02-23-2026 03-16-2026 011426 Invoice for Spanish Interpreter Services $170.00 23rd District Court 1181 Angelica Hernandez 02-23-2026 03-16-2026 011626 Invoice for Spanish Interpreter Services $220.00 23rd District Court 1181 Angelica Hernandez 02-23-2026 03-16-2026 010626 nvoice for Spanish Interpreter Services $300.00 23rd District Court 11834 Susan Lyall 01-02-2026 03-16-2026 Jan 2026 Medicare Part B $220.80 Employee Fringe Benefits Medicare 11834 Susan Lyall 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 11873 Downriver Hitch and 12-11-2025 03-16-2026 20103 SHPE 2000 kit $1,359.99 Department of Public Works Truck 1191 Jack W Haydon 02-26-2026 03-16-2026 JA022526 Pay for ZBA meeting held on 2/25/2026 $60.00 Planning Department 11915 City Elevator of Michigan 02-27-2026 03-16-2026 52209 Maintenance - Detroit Monthly O&G Routine $632.00 Building and Grounds Service Agreement Plan. 11915 City Elevator of Michigan 02-27-2026 03-16-2026 56689-1 Monthly O&G Routine Service Agreement Plan for $79.00 Building and Grounds September 2024 11915 City Elevator of Michigan 02-26-2026 03-16-2026 INV-51718- Maintenance Contract Billing for the Month of $768.56 Building and Grounds N1Q0 February 11916 Laura Moran 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 11936 Skynet Innovations 01-31-2026 03-02-2026 64242 IT svcs Jan 2026 $37,010.00 Information Technology 11936 Skynet Innovations 01-31-2026 03-02-2026 64244 $2,345.20 Information Technology 11936 Skynet Innovations 12-31-2025 03-02-2026 63824 IT Svcs Dec 2025 $2,376.40 Information Technology 11936 Skynet Innovations 09-30-2025 03-02-2026 62983 AZURE Charge $9.20 Information Technology 11936 Skynet Innovations 09-30-2025 03-02-2026 62983 BitTitan MigrationWiz $79.90 Information Technology 11951 Evelyn Holbrook 03-02-2026 03-02-2026 March 2026 Medicare Part B $174.70 Employee Fringe Benefits Medicare 11952 Sandra Semak 03-02-2026 03-02-2026 March 2026 Medicare Part B $446.40 Employee Fringe Benefits Medicare 11953 Pam Steinle 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 11973 Hesco Group LLC 11-10-2025 03-09-2026 767 September 2025 Monthly pump station $735.00 Major Road Preservation Maintenance 11973 Hesco Group LLC 12-10-2025 03-09-2026 784 Monroe & Cooper Pump Station November 2025 $420.00 Major Road Preservation 14 175  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER monthly maintenance 11973 Hesco Group LLC 01-14-2026 03-09-2026 801 December 2025 Monthly pump station $630.00 Major Road Preservation Maintenance 11973 Hesco Group LLC 12-10-2025 03-09-2026 784 LTGC Pump Station November 2025 monthly $2,715.00 Lakes of Taylor Golf maintenance 11994 Trevor Thomas 02-17-2026 03-02-2026 TR021726 uniform reimbursement $340.92 Water Transmission and Distribution 1200 ESRI 01-12-2026 03-02-2026 900173905 Enterprise Agreement Fee Software/Mtn $14,294.27 Sewer Department 01/15/2026 to 01/14/2027 1200 ESRI 01-12-2026 03-02-2026 900173905 Enterprise Agreement Fee Software/Mtn $14,294.27 Water Administration 01/15/2026 to 01/14/2027 1200 ESRI 01-12-2026 03-02-2026 900173905 Enterprise Agreement Fee Software/Mtn $16,893.23 Balance Sheet/Revenue 01/15/2026 to 01/14/2027 1200 ESRI 01-12-2026 03-02-2026 900173905 Enterprise Agreement Fee Software/Mtn $16,893.23 Balance Sheet/Revenue 01/15/2026 to 01/14/2027 12043 Elite Imaging Systems 03-01-2026 03-23-2026 IN339845 Contract overage charge for the 2/1/2026 to $78.46 Library Inc. 2/28/2026 overage periodTaylor Library 12046 Rosati, Schultz, Joppich 10-09-2025 03-16-2026 1084471 In Reference To: Auto Financial Group, LLC vs. $2,350.00 Insurance Risk Management & Amtsbuechler, P.C. City of Taylor Board of Appeal(2nd suit) 12046 Rosati, Schultz, Joppich 11-13-2025 03-16-2026 1084667 n Reference To: Area Towing & Recovery vs. City $2,810.80 Insurance Risk Management & Amtsbuechler, P.C. of Taylor(1st Suit - State Court) 12046 Rosati, Schultz, Joppich 09-12-2025 03-16-2026 1084186 In Reference To: P.P.A.A.C. Properties, LLC vs. $3,562.50 Insurance Risk Management & Amtsbuechler, P.C. City of Taylor 12046 Rosati, Schultz, Joppich 11-13-2025 03-16-2026 1084670 In Reference To: Outfront Media, LLC vs. City of $550.00 Insurance Risk Management & Amtsbuechler, P.C. Taylor 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084757 In Reference To: Area Towing & Recovery and $25.00 Insurance Risk Management & Amtsbuechler, P.C. Shane Anders vs. City of Taylor(2ns suit-Federal Court) 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084759 In Reference To: ChristNet, Inc. vs. City of $300.00 Insurance Risk Management & Amtsbuechler, P.C. TaylorClaim No.: 10524753 12046 Rosati, Schultz, Joppich 09-12-2025 03-16-2026 1084183 In Reference To: Auto Financial Group, LLC vs. $600.00 Insurance Risk Management & Amtsbuechler, P.C. City of Taylor Board of Appeal (2nd suit) 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084761 In Reference To: P.P.A.A.C. Properties, LLC vs. $377.50 Insurance Risk Management & Amtsbuechler, P.C. City of Taylor 15 176  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12046 Rosati, Schultz, Joppich 10-09-2025 03-16-2026 1084470 In Reference To: Area Towing & Recovery vs. City $625.00 Insurance Risk Management & Amtsbuechler, P.C. of Taylor 12046 Rosati, Schultz, Joppich 10-09-2025 03-16-2026 1084474 n Reference To: Outfront Media, LLC vs. City of $1,150.00 Insurance Risk Management & Amtsbuechler, P.C. Taylor 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084755 In Reference To: ACLU vs. City of Taylor & Taylor $22.50 Insurance Risk Management & Amtsbuechler, P.C. Police Department 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084758 In Reference To: Lester Carroll vs. City of Taylor $3,662.50 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 10-09-2025 03-16-2026 1084473 n Reference To: ChristNet, Inc. vs. City of $495.00 Insurance Risk Management & Amtsbuechler, P.C. Taylorclaim no 10524753 12046 Rosati, Schultz, Joppich 11-13-2025 03-16-2026 1084666 n Reference To: ACLU vs. City of Taylor & Taylor $70.00 Insurance Risk Management & Amtsbuechler, P.C. Police Department 12046 Rosati, Schultz, Joppich 02-11-2026 03-23-2026 1085196 Outfront Media, LLC vs. City of Taylor $895.00 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 02-11-2026 03-23-2026 1085197 P.P.A.A.C. Properties, LLC vs. City of Taylor $300.00 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 01-13-2026 03-23-2026 1084949 ChristNet, Inc. vs. City of TaylorClaim No.: $75.00 Insurance Risk Management & Amtsbuechler, P.C. 10524753 12046 Rosati, Schultz, Joppich 02-11-2026 03-23-2026 1085194 Lester Carroll vs. City of Taylor $1,575.00 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 01-13-2026 03-23-2026 1084952 Benjamin Shotts vs. City of Taylor (Sgt. Gabriel $3,195.00 Insurance Risk Management & Amtsbuechler, P.C. Shotts only)Summit Risk Services Claim No.: QL- 0926 12046 Rosati, Schultz, Joppich 02-11-2026 03-23-2026 1085195 ChristNet, Inc. vs. City of TaylorClaim No.: $570.00 Insurance Risk Management & Amtsbuechler, P.C. 10524753 12046 Rosati, Schultz, Joppich 01-13-2026 03-23-2026 1084950 Outfront Media, LLC vs. City of Taylor $4,361.90 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 01-13-2026 03-23-2026 1084951 P.P.A.A.C. Properties, LLC vs. City of Taylor $200.00 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 01-13-2026 03-23-2026 1084942 ACLU vs. City of Taylor & Taylor Police Dept. $3,089.80 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 01-13-2026 03-23-2026 1084948 Lester Carroll vs. City of Taylor $67.50 Insurance Risk Management & Amtsbuechler, P.C. 12046 Rosati, Schultz, Joppich 11-13-2025 03-16-2026 1084669 In Reference To: ChristNet, Inc. vs. City of $500.00 Insurance Risk Management & Amtsbuechler, P.C. Taylorclaim no 10524753 16 177  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12046 Rosati, Schultz, Joppich 09-12-2025 03-16-2026 1084185 In Reference To: Outfront Media, LLC vs. City of $5,162.50 Insurance Risk Management & Amtsbuechler, P.C. Taylor 12046 Rosati, Schultz, Joppich 11-13-2025 03-16-2026 1084668 n Reference To: Area Towing & Recovery and $282.80 Insurance Risk Management & Amtsbuechler, P.C. Shane Anders vs. City of Taylor(2nd suit-Federal Court) 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084762 In Reference To: Benjamin Shotts vs. City of Taylor $675.00 Insurance Risk Management & Amtsbuechler, P.C. (Sgt. Gabriel Shotts only)Summit Risk Services Claim No.: QL-0926 12046 Rosati, Schultz, Joppich 10-09-2025 03-16-2026 1084475 In Reference To: P.P.A.A.C. Properties, LLC vs. $1,617.50 Insurance Risk Management & Amtsbuechler, P.C. City of Taylor 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084756 In Reference To: Area Towing & Recovery vs. City $1,750.75 Insurance Risk Management & Amtsbuechler, P.C. of Taylor(1st suit-State Court) 12046 Rosati, Schultz, Joppich 08-31-2025 03-16-2026 1084182 In Reference To: Area Towing & Recovery vs. City $2,003.20 Insurance Risk Management & Amtsbuechler, P.C. of Taylor 12046 Rosati, Schultz, Joppich 12-09-2025 03-16-2026 1084760 In Reference To: Outfront Media, LLC vs. City of $4,470.00 Insurance Risk Management & Amtsbuechler, P.C. Taylor 12046 Rosati, Schultz, Joppich 09-12-2025 03-16-2026 1084184 In Reference To: ChristNet, Inc. vs. City of Taylor $1,180.00 Insurance Risk Management & Amtsbuechler, P.C. claim 10524753 12046 Rosati, Schultz, Joppich 10-09-2025 03-16-2026 1084472 In Reference To: Lester Carroll vs. City of Taylor $95.20 Insurance Risk Management & Amtsbuechler, P.C. 12048 Greco Law PLLC 02-01-2026 03-09-2026 10356 City of Taylor/Water & Sewer Jan 2026 $54.00 Sewer Department 12048 Greco Law PLLC 11-02-2025 03-09-2026 10317 City of Taylor/Prosecutions Oct 2025 $15,149.84 Corporate Counsel 12048 Greco Law PLLC 12-06-2025 03-09-2026 10325 City of Taylor/Prosecution Nov 2025 $14,660.15 Corporate Counsel 12048 Greco Law PLLC 11-02-2025 03-09-2026 10315 City of Taylor/Water & Sewer Oct 2025 $243.00 Sewer Department 12048 Greco Law PLLC 02-01-2026 03-09-2026 10355 City of Taylor/prosecutions Jan 2026 $14,023.60 Corporate Counsel 12048 Greco Law PLLC 01-02-2026 03-09-2026 10339 City of Taylor ProsecutionsDec 2025 $12,572.65 Corporate Counsel 12048 Greco Law PLLC 03-05-2026 03-09-2026 10340 City of Taylor/Water & Sewer Dec 2025 $67.50 Sewer Department 12048 Greco Law PLLC 12-06-2025 03-09-2026 10326 City of Taylor/Water & Sewer Nov 2025 $108.00 Sewer Department 12067 Kery Heating Cooling & 03-04-2026 03-09-2026 KE030426 Payroll CCR 4.161-18 2/19/2026 - 3/4/2026118 $4,720.00 Building Inspection Department Electrical INC inspections @ 40.00 12067 Kery Heating Cooling & 03-19-2026 03-23-2026 KE031926 Payroll CCR 4.161-18 3/5/2026 - 3/18/2026110 $4,400.00 Building Inspection Department Electrical INC inspections at 40.00 1208 NAPA Auto Parts 03-04-2026 03-16-2026 080769 Repair and Maintenance $5.51 Motor Vehicle Pool 17 178  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1208 NAPA Auto Parts 02-13-2026 03-02-2026 079750 Repair and Maintenance $400.56 Motor Vehicle Pool 1208 NAPA Auto Parts 03-10-2026 03-23-2026 081112 fire truck parts $48.44 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $18.20 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $16.89 Motor Vehicle Pool 1208 NAPA Auto Parts 03-04-2026 03-16-2026 080769 Repair and Maintenance $101.52 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $50.67 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $35.90 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $35.90 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $10.27 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $10.27 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $6.78 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $6.78 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $68.24 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $26.85 Motor Vehicle Pool 1208 NAPA Auto Parts 03-09-2026 03-23-2026 081040 Repair and Maintenance $26.85 Motor Vehicle Pool 12087 Kaufman Dolowich LLP 03-05-2026 03-09-2026 632399 City of Taylor (GRI-Taylor LLC) $7,252.60 Insurance Risk Management 12087 Kaufman Dolowich LLP 10-11-2025 03-09-2026 640655 City of Taylor (GRI-Taylor LLC) $20,852.00 Insurance Risk Management 12087 Kaufman Dolowich LLP 11-05-2025 03-23-2026 646833 City of Taylor (GRI-Taylor LLC) $16,112.86 Insurance Risk Management 12087 Kaufman Dolowich LLP 12-07-2025 03-23-2026 657247 City of Taylor (GRI-Taylor LLC) $628.32 Insurance Risk Management 12109 Zausmer, P.C. 01-29-2026 03-23-2026 265700 Benjamin Shotts v. Savante Warren, John Doe, $27,808.05 Insurance Risk Management and City of Taylor 12109 Zausmer, P.C. 03-13-2026 03-23-2026 270266 Kevin Kowalcik Sr. v. City of Taylor / Taylor Police $74.00 Insurance Risk Management Department 12109 Zausmer, P.C. 02-11-2026 03-23-2026 267430 Kevin Kowalcik Sr. v. City of Taylor / Taylor Police $2,220.00 Insurance Risk Management Department 12109 Zausmer, P.C. 01-29-2026 03-23-2026 265701 Kevin Kowalcik Sr. v. City of Taylor / Taylor Police $222.00 Insurance Risk Management Department 12109 Zausmer, P.C. 02-11-2026 03-23-2026 267431 Desmon Caldwell v City of Taylor / Taylor Police $647.50 Insurance Risk Management Department 18 179  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12109 Zausmer, P.C. 03-13-2026 03-23-2026 270267 Desmon Caldwell v City of Taylor / Taylor Police $1,776.00 Insurance Risk Management Department 12123 Todd Carlson 02-26-2026 03-09-2026 TO022626 Ferrier svcs.-Heritage Park $200.00 Petting Farm 12187 FantoLaw PLLC 03-10-2026 03-11-2026 RMACO-08492 house counsel $22,373.00 MIDC Court 12190 Cynthia Push 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 12194 Anthony Stankiewicz 02-24-2026 03-02-2026 AN022426 Roller Hockey Referee $360.00 SportsPlex 12283 Cathy Mach 03-02-2026 03-02-2026 March 2026 Medicare Part B $174.70 Employee Fringe Benefits Medicare 12284 Shelly Burgor 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 12285 Laurie Trueblood 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 12306 Shannon Mayer 02-28-2026 03-09-2026 SH022826 FEBRUARY INSTRUCTOR PAY 2026 $240.00 Recreation Center 12381 Certified Lighting Pros 12-01-2025 03-16-2026 #4237 Holiday Decorations $46,637.08 Building and Grounds 12396 Linda Priester 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 1240 Fastenal Company 03-03-2026 03-16-2026 MIDE7133011 Operating Supplies $11.45 Compost and Rubbish Collection 1240 Fastenal Company 03-03-2026 03-16-2026 MIDE7133011 Operating Supplies $88.76 Compost and Rubbish Collection 1240 Fastenal Company 03-03-2026 03-16-2026 MIDE7133011 Operating Supplies $6.34 Compost and Rubbish Collection 1241 A & T CAR WASH 02-28-2026 03-30-2026 3141 February 202619 Exterior washes @ $6.00 = $114.00 Police Department $114.00 12435 Dean Philo 03-02-2026 03-02-2026 March 2026 Medicare Part B $527.50 Employee Fringe Benefits Medicare 12454 Safety First Training LLC 02-11-2026 03-02-2026 000-0193 Trauma Kits $1,500.00 Police Department 1246 PATRICIA BOLAND 03-02-2026 03-02-2026 March 2026 Medicare Part B $104.90 Employee Fringe Benefits Medicare 12462 Ronald Thiede 03-02-2026 03-02-2026 March 2026 Medicare Part B $174.70 Employee Fringe Benefits Medicare 125 Allied Inc. 02-12-2026 03-02-2026 16885 parts and labor $1,203.44 Motor Vehicle Pool 12509 Anglin Civil, LLC 02-20-2026 03-09-2026 PayApp4 - $449,026.80 TIFA Department Eureka Corridor 19 180  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12509 Anglin Civil, LLC 02-20-2026 03-09-2026 PayApp4 - ($44,902.68) Balance Sheet/Revenue Eureka Corridor 12531 Debra Hamilton 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 12532 Henry Dotson 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 12533 Lori Holder 03-02-2026 03-02-2026 March 2026 Medicare Part B $284.10 Employee Fringe Benefits Medicare 12534 Oliphant Haltom Golf LLC 01-02-2026 03-02-2026 1691 Maintenance Fee for Meadows & Lakes of Taylor $48,149.06 Taylor Meadows Golf Golf Club - January 12534 Oliphant Haltom Golf LLC 01-02-2026 03-02-2026 1691 Maintenance Fee for Meadows & Lakes of Taylor $58,848.86 Lakes of Taylor Golf Golf Club - January 12534 Oliphant Haltom Golf LLC 02-01-2026 03-09-2026 1719 Mtn lakes and Meadows Feb 2026 $48,149.06 Taylor Meadows Golf 12534 Oliphant Haltom Golf LLC 02-01-2026 03-09-2026 1719 Mtn lakes and Meadows Feb 2026 $58,848.86 Lakes of Taylor Golf 1254 FRANCES DITTMAR 03-02-2026 03-02-2026 March 2026 Medicare Part B $238.70 Employee Fringe Benefits Medicare 12544 Frog Holler Produce 09-18-2025 03-30-2026 663074 YLCS LETTUCE CHEFS SEP COLOR 4/5# ($117.00) Lakes of Taylor Golf 12544 Frog Holler Produce 02-20-2026 03-16-2026 716108 food supplier $264.10 Lakes of Taylor Golf 12544 Frog Holler Produce 02-13-2026 03-16-2026 713949 food supplier $201.25 Lakes of Taylor Golf 12544 Frog Holler Produce 02-18-2026 03-16-2026 715539 food supplier $258.25 Lakes of Taylor Golf 12544 Frog Holler Produce 02-06-2026 03-16-2026 711446 food supplier $226.45 Lakes of Taylor Golf 12544 Frog Holler Produce 03-06-2026 03-30-2026 720715 food supplier $527.25 Lakes of Taylor Golf 12544 Frog Holler Produce 07-01-2025 03-30-2026 625453 CM ($9.75) Lakes of Taylor Golf 12546 Michigan Association of 02-19-2026 03-02-2026 410 Lanny Hall $175.00 Animal Shelter Animal Control Officers 12546 Michigan Association of 03-03-2026 03-16-2026 41341-3 Robert Grimm $185.00 Animal Shelter Animal Control Officers 12546 Michigan Association of 03-03-2026 03-16-2026 41341-3 Kadie Lee $185.00 Animal Shelter Animal Control Officers 12546 Michigan Association of 02-19-2026 03-02-2026 410 Brandon Flanagon $175.00 Animal Shelter Animal Control Officers 1256 DELORIS HILLER 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits 20 181  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Medicare 12561 Bianco Tours, Inc. 12-01-2025 03-09-2026 12D1.3714 Lites @ MIS $3,458.00 Senior Center 1257 FRIEDA JURKIEWICZ 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits Medicare 12572 Cynthia Young 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 12588 National Animal Care and 03-01-2026 03-16-2026 20691 Membership Renewal - Organization - City of $175.00 Animal Shelter Control Association Taylor Animal Control - (through April 29, 2027) 1261 LAURA LOPICOLA 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits Medicare 12620 DC Law, PLLC 02-24-2026 03-02-2026 RMACO-08422 house counsel Feb 2026 $1,820.00 MIDC Court 12620 DC Law, PLLC 02-27-2026 03-02-2026 RMACO-08129 house counsel Jan 2026 $2,795.00 MIDC Court 12628 Ray Mehling 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 12629 Robert Platt 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 12654 EMS Management & 12-31-2025 03-09-2026 TAG-004964 Billing Service Fee (Fire) December 2025 $81.54 Fire Department Consultants Inc. 12654 EMS Management & 12-31-2025 03-09-2026 TAG-004921 Billing Service Fee (EMS) December 2025 $11,062.02 Fire Department Consultants Inc. 12654 EMS Management & 01-31-2026 03-09-2026 TAG-005191 Billing Service Fee (Fire) January 2026 $69.68 Fire Department Consultants Inc. 12654 EMS Management & 01-31-2026 03-09-2026 TAG-005147 Billing Service Fee (EMS) January 2026 $9,261.61 Fire Department Consultants Inc. 12654 EMS Management & 02-28-2026 03-30-2026 TAG-005418 Billing Service Fee (Fire) February 2026 $72.81 Fire Department Consultants Inc. 12654 EMS Management & 02-28-2026 03-30-2026 TAG-005373 Billing Service Fee (EMS) February 2026 $9,531.17 Fire Department Consultants Inc. 12693 David Welton 03-05-2026 03-16-2026 DA020426 PC pay for meeting held on 2/4/2026 $50.00 Planning Department 12705 Directv, LLC 03-16-2026 03-16-2026 020056745X260 Meadows 3-11/4-10-26 $336.99 Taylor Meadows Golf 312 12705 Directv, LLC 03-17-2026 03-23-2026 020056795X260 Lakes 3-16/4-15-26 $53.90 Lakes of Taylor Golf 317 21 182  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12706 Pauline Bynum 03-12-2026 03-23-2026 PA031226 Learn to Skate Coach $162.00 SportsPlex 1271 SYLVIA RISER 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 12710 Audial Entertainment 02-18-2026 03-02-2026 02182026 Setup - Sound check - 02-18-26 $95.00 Parks Recreation Events and Programs 12716 Pro 31 Solutions, LLC 02-28-2026 03-16-2026 202603 Court Reporting $825.00 23rd District Court 12738 Larry Domski 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 12763 Todd L Barron PC 02-27-2026 03-09-2026 RMACO-08461 house counsel Feb 2026 $5,546.67 MIDC Court 12769 Christopher M Lamphear 02-25-2026 03-16-2026 CH022526 Pay for ZBA meeting held on 2/25/2026 $50.00 Planning Department 1277 ELAINE STEFANICK 03-02-2026 03-02-2026 March 2026 Medicare Part B $174.70 Employee Fringe Benefits Medicare 1278 THOMAS TANK 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 128 American Lock & Key 02-23-2026 03-02-2026 68360 duplicate keys $10.00 Building and Grounds 12845 David Covert 02-24-2026 03-02-2026 DA022426 Roller Hockey Referee $180.00 SportsPlex 12874 Sara Nash 03-12-2026 03-23-2026 SA031226 Learn to Skate Coach $126.00 SportsPlex 1288 Petty Cash/Petting Farm 02-24-2026 03-09-2026 PE022426 Peery cash reimbursement-Ramsey Aviary and $100.00 Petting Farm Homestead- 8 female quail 12896 Avenue 365 Lender 02-23-2026 03-02-2026 AV022326 tax overpayment refund $392.81 Balance Sheet/Revenue Services LLC 12898 Empower Settlement 02-27-2026 03-09-2026 EMP022726 Tax refund Winter 2025 (60-030-06-0009-000) $75.55 Balance Sheet/Revenue Services LLC 12905 Vertosoft LLC 01-27-2026 03-09-2026 INV10981 OpenGov Strategic Sourcing & Contract Lifecycle $69,062.81 Central Purchasing Department Management Modules Group 1 Payment 12911 Lavish Mirror Booth, LLC 02-25-2026 03-02-2026 LA030726 360 Spinner Booth Session3-7-26 $900.00 Parks Recreation Events and Programs 12929 The Pennsylvania State 03-11-2026 03-23-2026 165308 Compost Testing $445.00 Compost and Rubbish Collection University 12930 David Marosi 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 12931 Jackie Toth 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 22 183  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12932 Joseph Nardone 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 12947 Signs by Crannie, Inc. 02-18-2026 03-16-2026 21947D Lange Park Sign BidProp No. 26502 Cust ID $25,720.50 Parks and Recreation CITYOFT007 12955 RM Taylor LLC 02-06-2026 03-23-2026 1013 PD car wash Jan 2026 $448.00 Police Department 12955 RM Taylor LLC 02-19-2026 03-23-2026 1026 car wash Feb 2026 $272.00 Police Department 12955 RM Taylor LLC 01-16-2026 03-23-2026 1005 PD Car wash Dec. 19 2025-Jan. 5, 2026 $184.00 Police Department 12956 Teoma Systems 02-16-2026 03-02-2026 29889952 Final Invoice For Computer Lab Cable & 1 New $1,998.12 Senior Center Run 12963 Vincent Hughes 02-11-2026 03-02-2026 VI021126 Property return per Wayne County Judgement 24- $1,600.00 Balance Sheet/Revenue 002916-01 12964 Gappy Property 12-24-2025 03-02-2026 GA010826-1 tax overpayment refund $289.06 Balance Sheet/Revenue Management 12965 Fairmount Properties, 01-30-2026 03-02-2026 FA013026 tax overpayment refund $147.88 Balance Sheet/Revenue LLC 12965 Fairmount Properties, 01-30-2026 03-02-2026 FA013026 tax overpayment refund $95.02 Balance Sheet/Revenue LLC 12966 Bill Saad Properties, LLC 02-19-2026 03-02-2026 BI021326 tax overpayment refund $182.37 Balance Sheet/Revenue 12967 20030 Taylor MI, LLC 02-06-2026 03-02-2026 20020626 tax overpayment refund $123.43 Balance Sheet/Revenue 12968 Gabrielle Soucie 02-09-2026 03-02-2026 GA020926 Tax overpayment refund $33.75 Balance Sheet/Revenue 12970 Veterans United Home 01-27-2026 03-02-2026 VE012726 tax overpayment refund $46.47 Balance Sheet/Revenue Loans 12971 Fernando Flores- 09-19-2025 03-02-2026 FE091925 tax overpayment refund $413.49 Balance Sheet/Revenue Medrano 12972 Engenius Engineering Inc 02-23-2026 03-02-2026 EN022326 Tax overpayment refund $270.61 Balance Sheet/Revenue 12973 Wael Bazzi 01-08-2026 03-02-2026 WA010826 tax overpayment refund $209.29 Balance Sheet/Revenue 12974 Superior Comfort Heating 03-03-2026 03-23-2026 90371714 Install 2 EV chargers at PD $5,172.34 Police Department and Cooling 12975 National Tactical Officers 02-27-2026 03-16-2026 12604 SWAT Team Leader Development training - $801.00 Police Department Association Schnell June 22-30, 2026 12978 Charles Gauss 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 23 184  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12979 Michele McNeely 03-02-2026 03-02-2026 March 2026 Medicare Part B $1,082.12 Employee Fringe Benefits Medicare 12980 Charlene Thomas 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 12981 Enda Reilly 10-16-2025 03-16-2026 2516 Songs and Stories on guitar Saturday, April 4, 2026 $550.00 Library from 2-3 p.m 12982 Kamron Reynolds 02-19-2026 03-16-2026 0056 Kam Komics Library workshop $165.00 Library 12984 Wicklander-Zulawski & 03-02-2026 03-16-2026 39831 Lead Homicide Investigators 06/01/2026 - $1,590.00 Police Department Associates 06/05/2026 Dearborn, MI 12986 LocalHop 03-11-2026 03-23-2026 1794 Room Reservation Teir 1 & implementation $547.20 Library 12987 OS National LLC 03-02-2026 03-09-2026 OS030226 Reimbursing for overpayment on 285150 $609.96 Balance Sheet/Revenue 12988 Butler Benton 03-02-2026 03-09-2026 BU030226 reimbursing for overpayment 270140 $82.59 Balance Sheet/Revenue 12989 Benjamin Shotts and 03-03-2026 03-06-2026 BE030426 Risk Management settlement Case QL-0926 $17,003.90 Insurance Risk Management Mike Morse Law Firm PLLC 12991 Vraimont investments 02-27-2026 03-09-2026 VR022726 refund of permit PR6023 $100.00 Balance Sheet/Revenue LLC 12992 Restaurant Brand 02-14-2026 03-09-2026 RE021426 tax overpayment refund $303.66 Balance Sheet/Revenue International 12994 DuCharme, McMillen & 09-22-2025 03-16-2026 DU092225 tax overpayment refund $5,791.87 Balance Sheet/Revenue Associates 12995 Law Office of Dione C. 03-11-2026 03-16-2026 RMACO-08526 23rd DC Taylor $322.83 MIDC Court Patillo 12995 Law Office of Dione C. 03-04-2026 03-16-2026 RMACO-08527 23rd DC Taylor $520.00 MIDC Court Patillo 12996 Anne Dahl 03-03-2026 03-16-2026 AN030326 Refund of BOND 6286 For Concrete work $200.00 Balance Sheet/Revenue 12997 33 and West LLC 03-06-2026 03-19-2026 21167 agent-D McCartneyEva Under Fire Touring, IncCity $3,000.00 Parks Recreation Events and of Taylor 6-27-2650% deposit Programs 13000 The Neal Agency LLC 03-11-2026 03-19-2026 42525CS3 6/26/2026- Zach John King Deposit $7,500.00 Parks Recreation Events and Programs 13000 The Neal Agency LLC 03-11-2026 03-19-2026 42525CS2 $37,500.00 Parks Recreation Events and Programs 13004 LBD Properties, LLC 01-23-2026 03-23-2026 LBD092525 tax overpayment refund $4,427.62 Balance Sheet/Revenue 24 185  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1331 Thin Blue Line of 03-01-2026 03-09-2026 PE030126 PE030126 $43.00 Balance Sheet/Revenue Michigan 1331 Thin Blue Line of 03-15-2026 03-24-2026 PE031526 PE031526 $48.00 Balance Sheet/Revenue Michigan 1368 Golf Outing Pro 01-13-2026 03-09-2026 4621 2026 Annual License $750.00 Lakes of Taylor Golf 1368 Golf Outing Pro 01-13-2026 03-09-2026 4621 2026 Annual License $750.00 Taylor Meadows Golf 1380 Paragon Laboratories 02-16-2026 03-02-2026 34932-260491 Paragon Laboratories Inc. Water Transmission, $100.00 Water Transmission and Inc. Operating Supplies. Distribution 1380 Paragon Laboratories 02-16-2026 03-02-2026 34932-260491 Paragon Laboratories Inc. Water Transmission, $228.00 Water Transmission and Inc. Operating Supplies. Distribution 1380 Paragon Laboratories 02-16-2026 03-02-2026 34932-260491 Paragon Laboratories Inc. Water Transmission, $20.00 Water Transmission and Inc. Operating Supplies. Distribution 1381 Leonard's Syrups 02-12-2026 03-16-2026 1001516532 beverage supplier $159.00 Lakes of Taylor Golf 1381 Leonard's Syrups 02-28-2026 03-16-2026 RO00401375 beverage suppliers $94.00 Lakes of Taylor Golf 1381 Leonard's Syrups 02-18-2026 03-16-2026 1001523271 beverage supplier $135.00 Lakes of Taylor Golf 1381 Leonard's Syrups 02-24-2026 03-16-2026 1001529966 beverage supplier $120.52 Lakes of Taylor Golf 1410 Med-Tech Resource Inc 01-26-2026 03-02-2026 157309 Fill kit for Thomas Pediatric Kit $4,100.78 Fire Department 1438 Masserant's Feed & 02-16-2026 03-02-2026 676053 feed & grain $313.40 Petting Farm Grain Inc. 1438 Masserant's Feed & 02-23-2026 03-02-2026 676067 feed & grain $390.56 Petting Farm Grain Inc. 1438 Masserant's Feed & 03-02-2026 03-16-2026 676084 feed & grain- Taylor Heritage Park $485.02 Petting Farm Grain Inc. 1438 Masserant's Feed & 03-09-2026 03-23-2026 676100 feed & grain $404.62 Petting Farm Grain Inc. 1443 Beshara 03-17-2026 03-30-2026 91377 250 B/C Hunter Muckel Bldg Inspector $69.50 Building Inspection Department 1443 Beshara 03-17-2026 03-30-2026 90963 5000 #10 window envelopes $396.00 Budget and Finance 145 Dornbos Sign & Safety 03-09-2026 03-23-2026 INV85570 BSX-372-HIP RED BRITESIDE 3X72 RED HIP $1,830.70 Department of Public Works Inc. EXT FOR U-CHANNEL HW INCL & shipping 1455 UniFirst Corp 02-23-2026 03-02-2026 1600421728 uniform $189.19 Motor Vehicle Pool 1455 UniFirst Corp 02-23-2026 03-02-2026 1600421506 mats-DPW $164.10 Water Transmission and Distribution 25 186  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1455 UniFirst Corp 02-23-2026 03-02-2026 1600421504 mats-TAS $260.38 Animal Shelter 1455 UniFirst Corp 01-26-2026 03-02-2026 1600415999 Mats-TAS $260.38 Animal Shelter 1455 UniFirst Corp 02-16-2026 03-02-2026 1600420051 mats $175.50 Building and Grounds 1455 UniFirst Corp 02-16-2026 03-02-2026 1600420073 uniform $176.89 Motor Vehicle Pool 1455 UniFirst Corp 02-20-2026 03-02-2026 1600421374 mats $152.96 Building and Grounds 1455 UniFirst Corp 02-16-2026 03-02-2026 1600420088 terry cloths $25.40 Animal Shelter 1455 UniFirst Corp 02-16-2026 03-02-2026 1600420052 mats $236.67 Building and Grounds 1455 UniFirst Corp 12-11-2025 03-02-2026 1630525734 uniform $8.53 Building and Grounds 1455 UniFirst Corp 02-23-2026 03-02-2026 1600421474 mats $137.71 Building and Grounds 1455 UniFirst Corp 02-24-2026 03-09-2026 1600421881 Door mats $58.77 Compost and Rubbish Collection 1455 UniFirst Corp 02-23-2026 03-09-2026 1600421468 mats $168.70 Building and Grounds 1455 UniFirst Corp 03-02-2026 03-16-2026 1600422918 terry cloths $25.40 Animal Shelter 1455 UniFirst Corp 03-09-2026 03-23-2026 1600424622 uniform $176.89 Motor Vehicle Pool 1455 UniFirst Corp 03-02-2026 03-16-2026 1600422897 uniform $176.89 Motor Vehicle Pool 1455 UniFirst Corp 02-25-2026 03-16-2026 1630527980 uniform $25.91 Water Transmission and Distribution 1468 Taylor Police Cadet 03-01-2026 03-09-2026 PE030126 PE030126 $640.00 Balance Sheet/Revenue Association 1468 Taylor Police Cadet 03-15-2026 03-24-2026 PE031526 PE031526 $640.00 Balance Sheet/Revenue Association 1481 SVS Vision Inc. 03-16-2026 03-23-2026 18965202604 SVS April 2026 $888.32 Balance Sheet/Revenue 1481 SVS Vision Inc. 03-16-2026 03-23-2026 18965202604 SVS April 2026 $187.38 Employee Fringe Benefits 1481 SVS Vision Inc. 03-16-2026 03-23-2026 18965202604 SVS April 2026 $471.92 Police and Fire Retirement Dept 1481 SVS Vision Inc. 03-16-2026 03-23-2026 18965202604 SVS April 2026 $55.52 Water Transmission and Distribution 1482 RKA Petroleum 03-17-2026 03-30-2026 0875635 #2 Dyed Ultra Low Sulfur Diesel $2,906.27 Motor Vehicle Pool 1482 RKA Petroleum 03-17-2026 03-30-2026 0875066 #2 Dyed Ultra Low Sulfur Diesel $2,138.13 Motor Vehicle Pool 1482 RKA Petroleum 03-18-2026 03-30-2026 0875764 87 Regular Gasoline E10 $224.20 Motor Vehicle Pool 1482 RKA Petroleum 03-13-2026 03-30-2026 0875067 fuel supplier $788.32 Motor Vehicle Pool 26 187  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1482 RKA Petroleum 03-02-2026 03-16-2026 0873344 #2 Dyed Premium ULS Diesel $1,942.20 Motor Vehicle Pool 1482 RKA Petroleum 03-05-2026 03-23-2026 0873881 #2 Dyed Premium ULS Diesel $3,130.83 Motor Vehicle Pool 1482 RKA Petroleum 02-24-2026 03-09-2026 0872433 Diesel fuel $2,143.33 Motor Vehicle Pool 152 Des Moines Stamp Mfg. 03-12-2026 03-30-2026 1259609 Invoice 1259609 $305.00 23rd District Court Co. BAJ Name stamps 152 Des Moines Stamp Mfg. 03-03-2026 03-23-2026 1259106 Invoice 1259106 $435.00 23rd District Court Co. BAJ - stamps 1536 Giarmarco Mullins & 03-09-2026 03-23-2026 240 LABOR/EMPLOYMENT $2,800.00 Human Resources Horton PC 1541 Alpha Psychological 02-11-2026 03-23-2026 AL021126 Alpha Psychological Service (Brotherton) $700.00 Human Resources Services PC 1541 Alpha Psychological 11-26-2025 03-23-2026 AL112625 Alpha Psychological Service (Jowske) $775.00 Human Resources Services PC 1541 Alpha Psychological 03-13-2026 03-23-2026 AL040925 Alpha Psychological Service (Alvarez) $675.00 Human Resources Services PC 1541 Alpha Psychological 12-31-2025 03-23-2026 AL123125 Alpha Psychological Service (Lamphear) $675.00 Human Resources Services PC 1541 Alpha Psychological 11-26-2025 03-23-2026 AL112625 Alpha Psychological Service (Grantz) $775.00 Human Resources Services PC 1541 Alpha Psychological 12-31-2025 03-23-2026 AL123125 Alpha Psychological Service (Meissner) $675.00 Human Resources Services PC 1547 Lifeloc Technologies 02-17-2026 03-02-2026 427544 13046 Mouthpiece, EasyTab (250 pkg) $185.00 Police Department 1547 Lifeloc Technologies 01-23-2026 03-23-2026 426372 Portable Breath Testers (6) @ $292 each - Part # $1,752.00 State Forfeiture 11011MI 1547 Lifeloc Technologies 02-17-2026 03-02-2026 427544 52052 MI Shipping-Over $100 $23.95 Police Department 1568 Leigh's Glass Company 01-28-2026 03-16-2026 2206 Install ( 1 ) dark bronze sweep on inside and caulk $251.50 Animal Shelter Inc. ( 2 ) inside windows. Price includes material, labor and taxes. 1602 House Arrest Services 02-10-2026 03-02-2026 4536200-JAN INVOICE -JAN $361.00 23rd District Court Inc ON SITE PANEL TEST 1602 House Arrest Services 02-10-2026 03-02-2026 4536190-JAN Invoice 4536190-JAN $7,065.00 23rd District Court Inc On site panel tests 1602 House Arrest Services 02-09-2026 03-02-2026 2590850-JAN Invoice 2590850-JAN $2,556.50 23rd District Court 27 188  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Inc soberlink 1623 GERALDINE BINKLEY 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 1624 DIANE HOPGOOD 03-02-2026 03-02-2026 March 2026 Medicare Part B $649.20 Employee Fringe Benefits Medicare 1635 SANDRA HAYES 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits Medicare 1686 Hennessey Engineers 01-09-2026 03-09-2026 192152 Mortenview Drive Resurfacing $4,000.00 Capital Outlay Inc. 1686 Hennessey Engineers 03-03-2026 03-30-2026 192309 Plan review for EXPR 1640 - Yummy Taste $350.00 Building Inspection Department Inc. 1686 Hennessey Engineers 12-17-2025 03-23-2026 192064 Project 93341 Greenwald Home Improvements $1,392.00 Building and Grounds Inc. 1686 Hennessey Engineers 11-17-2025 03-23-2026 191892 Project 93341 Greenwald Home Improvements $870.00 Building and Grounds Inc. 1686 Hennessey Engineers 03-03-2026 03-30-2026 192311 Plan review for EXPR 1662 - Pandora (23000 $450.00 Building Inspection Department Inc. Eureka) 1686 Hennessey Engineers 03-03-2026 03-30-2026 192310 Plan review for EXPR 1647 - R. Smith Enterprises $1,511.04 Building Inspection Department Inc. (9333 Telegraph) 1686 Hennessey Engineers 10-21-2025 03-30-2026 191810 Project 93272 - Metro 94 Commerce Center $8,585.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 08-06-2025 03-23-2026 191275 Project 93340 HVAC Improvements - Lakes of. $889.00 TIFA Department Inc. Taylor & Sportsplex (TIFA) 1686 Hennessey Engineers 08-06-2025 03-23-2026 191275 Project 93340 HVAC Improvements - Lakes of. $127.00 TIFA Department Inc. Taylor & Sportsplex (TIFA) 1702 Oakland County 12-31-2025 03-23-2026 C1070412 CLEMIS Membership Usage Fee, OCT - DEC 2025 $5,495.00 Police Department 1702 Oakland County 12-31-2025 03-23-2026 C1070412 CLEMIS MDC Participation Fee, OCT - DEC 2025 $6,837.50 Police Department 1702 Oakland County 12-31-2025 03-23-2026 C1070412 CLEMIS Connectivity Costs, OCT - DEC 2025 $1,085.97 Police Department 1702 Oakland County 12-31-2025 03-23-2026 C1070412 CLEMIS 24x7 Site Monitor Fee, OCT - DEC 2025 $600.00 Police Department 1702 Oakland County 12-31-2025 03-23-2026 C1070412 CLEMIS Livescan, OCT - DEC 2025 $720.00 Police Department 1702 Oakland County 12-31-2025 03-23-2026 C1070412 CLEMIS Mug Capture Stn Maint, OCT - DEC 2025 $1,000.00 Police Department 1709 Pentiuk Couvreur & 02-01-2026 03-02-2026 76277 Taylor South Little League V. City of Taylor Jan $1,786.87 Insurance Risk Management Kobiljak 2026 28 189  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1709 Pentiuk Couvreur & 02-01-2026 03-02-2026 76279 Taylor SouthLL2 $1,511.93 Insurance Risk Management Kobiljak 1709 Pentiuk Couvreur & 12-01-2025 03-02-2026 75204 TaylorMcMaster v $1,147.78 Insurance Risk Management Kobiljak 1709 Pentiuk Couvreur & 11-01-2025 03-02-2026 74862 TaylorMcMaster v-Oct 202\5 $1,120.65 Insurance Risk Management Kobiljak 1709 Pentiuk Couvreur & 12-01-2025 03-02-2026 75202 Taylor South Little League V. City of Taylor Nov $1,074.32 Insurance Risk Management Kobiljak 2025 1709 Pentiuk Couvreur & 11-01-2025 03-02-2026 74860 Taylor South Little League V. City of Taylor $2,703.44 Insurance Risk Management Kobiljak 1709 Pentiuk Couvreur & 01-01-2026 03-02-2026 75759 Taylor South Little League V. City of Taylor Dec $2,107.53 Insurance Risk Management Kobiljak 2025 1709 Pentiuk Couvreur & 02-01-2026 03-02-2026 76278 Taylor SouthLL2 $2.34 Insurance Risk Management Kobiljak 1709 Pentiuk Couvreur & 03-01-2026 03-23-2026 76922 Taylor South Little League V. City of Taylor $3,139.50 Insurance Risk Management Kobiljak 1802 T-Mobile USA 03-06-2026 03-09-2026 969562532Feb2 Library hotspot 1-25/2-24-26 $391.29 Library 6 184 Landscape Supply Inc. 02-03-2026 03-16-2026 123466 ACER S. 'FALL FIESTA' FALL FIESTA SUGAR $400.00 Building and Grounds MAPLE 192 21ST CENTURY MEDIA- 12-29-2025 03-23-2026 MIA9252 Campaign: 16538 - CC Mins 12-2-25 $223.90 City Clerk MICHIGAN 192 21ST CENTURY MEDIA- 12-15-2025 03-23-2026 MIA8131 Campaign: 15227 - CC Mins 11-18-25 $309.46 City Clerk MICHIGAN 192 21ST CENTURY MEDIA- 02-09-2026 03-23-2026 MIA14472 Campaign: 24989 - Yearly Notice - Lora Fell $130.48 City Clerk MICHIGAN 192 21ST CENTURY MEDIA- 02-16-2026 03-23-2026 MIA16585 Campaign: 24435 - Case #26-03 - Lora Fell 207.50 $207.50 City Clerk MICHIGAN 207.50 192 21ST CENTURY MEDIA- 02-16-2026 03-23-2026 MIA16586 Campaign: 26797 - #26-03 $196.45 City Clerk MICHIGAN 192 21ST CENTURY MEDIA- 02-03-2026 03-23-2026 MIA11709 Campaign: 18784 - Cily of Taylor December $287.98 City Clerk MICHIGAN Minutes 192 21ST CENTURY MEDIA- 02-16-2026 03-23-2026 MIA15687 Campaign: 26894 - Januray Minutes - Tiarra J. $295.42 City Clerk MICHIGAN Swain 29 190  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 192 21ST CENTURY MEDIA- 02-09-2026 03-23-2026 MIA14471 Campaign: 20948 - CC Mins 1-9-26 $284.28 City Clerk MICHIGAN 192 21ST CENTURY MEDIA- 02-09-2026 03-23-2026 MIA14470 Campaign: 19426 - Case #26-02 (ZC) Goddard $185.38 City Clerk MICHIGAN 2058 PATRICIA TROUTEN 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 2097 GEORGE W SMITH JR 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 2099 Unique Management 03-01-2026 03-23-2026 6151848 Library Placements Feb 2026 $116.50 Library ServicesInc 2124 MI Custom Signs 02-17-2026 03-02-2026 30979 City of Taylor Emblem for Podium $50.04 Building and Grounds 2124 MI Custom Signs 12-12-2025 03-09-2026 30684 Historic Cabin Restoration Sign $67.00 Parks Recreation Events and Programs 2124 MI Custom Signs 03-09-2026 03-23-2026 31047 Silo Banner Bunny Bash, Celebrate Spring $287.93 Petting Farm 2124 MI Custom Signs 03-12-2026 03-23-2026 31025 Hopup Backdrop Display $1,285.00 Animal Shelter 224 Orkin Pest Control 02-02-2026 03-02-2026 293661471 pest control $92.71 Library 224 Orkin Pest Control 01-31-2026 03-16-2026 1312026 city wide pest control Jan 2026 $1,389.61 Building and Grounds 224 Orkin Pest Control 03-04-2026 03-16-2026 295042032 PC Standard - Monthly - PC Standard $92.71 Library 224 Orkin Pest Control 02-28-2026 03-16-2026 2282026 City wide pest control Feb 2026 $1,359.61 Building and Grounds 228 Petty Cash/Senior 02-24-2026 03-09-2026 PE022426 2/3/26 - Kirkland's Home (Clocks) $103.98 Senior Center Services 228 Petty Cash/Senior 02-24-2026 03-09-2026 PE022426 2/10/26- Dollar Tree (Table Cloths/ monthly parties) $10.00 Senior Center Services 228 Petty Cash/Senior 02-24-2026 03-09-2026 PE022426 2/10/26- Dollar Tree (Table Cloths/ monthly parties) $5.00 Senior Center Services 228 Petty Cash/Senior 02-24-2026 03-09-2026 PE022426 2/24/26- Walmart (Cupcakes Bday Bash) $23.91 Senior Center Services 2338 Detroit Region 01-22-2026 03-09-2026 DE012226 2026 DUES INVOICE Detroit Region Aerotropolis $12,500.00 Balance Sheet/Revenue Aerotropolis Dev Corp Development Corporation 2338 Detroit Region 01-22-2026 03-09-2026 DE012226 2026 DUES INVOICE Detroit Region Aerotropolis $12,500.00 TIFA Department Aerotropolis Dev Corp Development Corporation 236 Plante & Moran PLLC 12-31-2025 03-02-2026 10599244 FY25 Audit Services $15,300.00 Budget and Finance 30 191  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 236 Plante & Moran PLLC 12-31-2025 03-02-2026 10599244 FY25 Audit Services $6,900.00 Sewer Department 236 Plante & Moran PLLC 12-31-2025 03-02-2026 10599244 FY25 Audit Services $8,400.00 Water Administration 236 Plante & Moran PLLC 12-31-2025 03-02-2026 10599244 FY25 Audit Services $3,138.00 TIFA Department 236 Plante & Moran PLLC 12-31-2025 03-02-2026 10599244 FY25 Audit Services $4,362.00 DDA Department 236 Plante & Moran PLLC 12-31-2025 03-02-2026 10599244 FY25 Audit Services $3,100.00 Ecorse Creek Dept 237 Printing Systems, Inc. 02-13-2026 03-09-2026 240373 Business Cards - 17 Names @ 250 Each Business $510.00 Police Department Card / Full Color Business Cards - Gloss (3.5x2) (3.5 x 2.0) x 4250 237 Printing Systems, Inc. 03-02-2026 03-16-2026 240573 Election - Petitions / 413 Nominating Petition $13.00 City Clerk (School District) (50 per pad) 237 Printing Systems, Inc. 02-13-2026 03-09-2026 240373 Composition Charge (02/11/2026, Invoice $40.00 Police Department #240373/1) 239 Health Alliance Plan 03-12-2026 03-16-2026 HAP031126100 HAP coverage City of Taylor April 2026 $71,906.95 Balance Sheet/Revenue 012583982 239 Health Alliance Plan 03-12-2026 03-16-2026 HAP031126100 HAP coverage City of Taylor April 2026 $48,649.26 Employee Fringe Benefits 012583982 239 Health Alliance Plan 03-12-2026 03-16-2026 HAP031126100 HAP coverage City of Taylor April 2026 $81,527.42 Police and Fire Retirement Dept 012583982 240 City of Riverview 02-09-2026 03-02-2026 94373 Municipal Compacted TON Jan 2026 $33,476.59 Compost and Rubbish Collection 240 City of Riverview 03-13-2026 03-30-2026 94472 Special Waste TON $544.39 Compost and Rubbish Collection 240 City of Riverview 03-13-2026 03-30-2026 94471 Demolition TON Feb 2026 $8,116.94 Compost and Rubbish Collection 240 City of Riverview 02-09-2026 03-02-2026 94375 $109.77 Compost and Rubbish Collection 240 City of Riverview 02-09-2026 03-02-2026 94374 Transfer & Rubbish Waste Jan 26 $10,552.61 Compost and Rubbish Collection 240 City of Riverview 03-13-2026 03-30-2026 94470 Municipal Compacted TON Feb 2026 $31,165.21 Compost and Rubbish Collection 246 Security Ace Hardware 02-27-2026 03-09-2026 031689/1 Operating Supplies $130.00 Motor Vehicle Pool 246 Security Ace Hardware 03-11-2026 03-23-2026 031707/1 hardware $62.93 Water Transmission and Distribution 246 Security Ace Hardware 03-13-2026 03-23-2026 031712/1 COUPLNG GLV 1X1" $5.99 Compost and Rubbish Collection 246 Security Ace Hardware 03-11-2026 03-23-2026 031708/1 Security Ace Hardware, Water Transmission, $9.99 Water Transmission and Operating Supplies. Distribution 2559 Osborne Concrete 03-09-2026 03-23-2026 501764 Osborne Concrete Company, Water Transmission, $558.00 Water Transmission and 31 192  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Company Distribution 2559 Osborne Concrete 03-09-2026 03-23-2026 501764 Osborne Concrete Company, Water Transmission, $7.50 Water Transmission and Company Distribution 2559 Osborne Concrete 03-09-2026 03-23-2026 501764 Osborne Concrete Company, Water Transmission, $24.00 Water Transmission and Company Distribution 2559 Osborne Concrete 03-09-2026 03-23-2026 501764 Osborne Concrete Company, Water Transmission, $558.00 Water Transmission and Company Distribution 2559 Osborne Concrete 03-09-2026 03-23-2026 501764 Osborne Concrete Company, Water Transmission, $7.50 Water Transmission and Company Distribution 2559 Osborne Concrete 03-09-2026 03-23-2026 501764 Osborne Concrete Company, Water Transmission, $24.00 Water Transmission and Company Distribution 2559 Osborne Concrete 03-09-2026 03-23-2026 501764 Osborne Concrete Company, Water Transmission, $240.00 Water Transmission and Company Distribution 2583 KAY LAFOREST 03-02-2026 03-02-2026 March 2026 Medicare Part B $110.50 Employee Fringe Benefits Medicare 259 Taylor School District 10-24-2025 03-09-2026 001643 JLWS 2025 bus transportation $21,000.00 Parks Recreation Events and Programs 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-01 Interest Bond Payments $394.66 Sewer Department Wastewater Authority 2683 Downriver Utility 02-01-2026 03-02-2026 304134 excess flow & sewage $104,986.60 Sewer Department Wastewater Authority 2683 Downriver Utility 02-01-2026 03-16-2026 DO012026 MONTHLY WASTEWATER DISPOSAL CHARGES $3,735.95 Sewer Department Wastewater Authority JAN 2026 2683 Downriver Utility 02-01-2026 03-16-2026 DO012026 MONTHLY WASTEWATER DISPOSAL CHARGES $102,640.36 Sewer Department Wastewater Authority JAN 2026 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-02 Interest Bond Payments $2,392.86 Sewer Department Wastewater Authority 2683 Downriver Utility 02-01-2026 03-02-2026 304134 excess flow & sewage $221,164.20 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-03 Interest Bond Payments $7,088.20 Sewer Department Wastewater Authority 2683 Downriver Utility 03-01-2026 03-30-2026 304187 Excess Flow and Sewage March 2026 $221,164.20 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-04 Principal Bond Payments $123,231.50 Sewer Department 32 193  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Wastewater Authority 2683 Downriver Utility 03-01-2026 03-30-2026 304187 Excess Flow and Sewage March 2026 $104,986.60 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-04 Interest Bond Payments $8,117.98 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-05 Principal Bond Payments $44,975.00 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-05 Interest Bond Payments $2,349.93 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-15 Principal Bond Payments $130,427.50 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5217-15 Interest Bond Payments $14,225.57 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5419-01 Principal Bond Payments $97,146.00 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5419-01 Interest Bond Payments $10,610.14 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5420-01 Principal Bond Payments $148,417.50 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 SRF 5420-01 Interest Bond Payments $25,261.01 Sewer Department Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 4/1/26 SRF Bond payments $544,197.50 Balance Sheet/Revenue Wastewater Authority 2683 Downriver Utility 02-25-2026 03-02-2026 304164 4/1/26 SRF Bond payments ($544,197.50) Sewer Department Wastewater Authority 27 WILLIAM PICARD 03-02-2026 03-02-2026 March 2026 Medicare Part B $209.80 Employee Fringe Benefits Medicare 276 Thomson Reuters - West 03-01-2026 03-23-2026 853346685 LIBRARY PLAN CHARGES $289.60 23rd District Court 276 Thomson Reuters - West 03-01-2026 03-23-2026 853273806 Fiscal Year 25/26 $336.80 23rd District Court Online/Software Subscription Charges - 3608.50 Library Plan Charges - 3102.84 2767 Fiesta Gourmet & Deli 02-24-2026 03-09-2026 FI022426 inmate meals $775.00 Police Department Inc. 2767 Fiesta Gourmet & Deli 03-10-2026 03-23-2026 FI031026 inmate meals $640.00 Police Department 33 194  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Inc. 2767 Fiesta Gourmet & Deli 03-03-2026 03-16-2026 FI030326 inmate meals $690.00 Police Department Inc. 2791 JANE BARNES 03-02-2026 03-02-2026 March 2026 Medicare Part B $164.90 Employee Fringe Benefits Medicare 2798 DOROTHY 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits SCHAFRANEK Medicare 282 Wolverine Truck Sales 03-11-2026 03-23-2026 1379287 parts $250.05 Motor Vehicle Pool 288 Delta Dental Plan of 03-20-2026 03-23-2026 DE042026 Dental coverage April 2026 $32,823.85 Balance Sheet/Revenue Michigan 288 Delta Dental Plan of 03-20-2026 03-23-2026 DE042026 Dental coverage April 2026 $5,436.34 Employee Fringe Benefits Michigan 288 Delta Dental Plan of 03-20-2026 03-23-2026 DE042026 Dental coverage April 2026 $11,374.21 Police and Fire Retirement Dept Michigan 288 Delta Dental Plan of 03-20-2026 03-23-2026 DE042026 Dental coverage April 2026 $1,404.51 Water Transmission and Michigan Distribution 2881 NICKEL & SAPH INC. 01-16-2026 03-11-2026 24556 Dep Ct Clerk Bond D Hines $175.00 Insurance Risk Management 2881 NICKEL & SAPH INC. 12-23-2025 03-11-2026 24530 Workers Compensation Excess Insurance Policy $57,401.50 Balance Sheet/Revenue CCR 3.104-26 2881 NICKEL & SAPH INC. 12-23-2025 03-11-2026 24530 Workers Compensation Excess Insurance Policy $57,401.50 Insurance Risk Management CCR 3-.104-26 289 Blue Cross Blue Shield of 03-09-2026 03-16-2026 BCBS030926 Coverage for active and retiree groups for the $41,705.75 Balance Sheet/Revenue Michigan period April 2026 289 Blue Cross Blue Shield of 03-09-2026 03-16-2026 BCBS030926-1 BCBS Medicare Advantage coverage for the $6,973.85 Employee Fringe Benefits Michigan coverage period of April 2026 - Please include the Group #007006077710 and divisions 043, 0044, 0045, 0046, 0064 289 Blue Cross Blue Shield of 03-09-2026 03-16-2026 BCBS030926 Coverage for active and retiree groups for the $88,983.92 Employee Fringe Benefits Michigan period April 2026 289 Blue Cross Blue Shield of 03-09-2026 03-16-2026 BCBS030926-1 BCBS Medicare Advantage coverage for the $5,920.15 Police and Fire Retirement Dept Michigan coverage period of April 2026 - Please include the Group #007006077710 and divisions 043, 0044, 0045, 0046, 0064 289 Blue Cross Blue Shield of 03-09-2026 03-16-2026 BCBS030926 Coverage for active and retiree groups for the $234,075.78 Police and Fire Retirement Dept Michigan period April 2026 34 195  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 29 ANTHONY NICITA 03-02-2026 03-02-2026 March 2026 Medicare Part B $1,183.80 Employee Fringe Benefits Medicare 2959 Taylor Command Officers 03-01-2026 03-09-2026 PE030126 PE030126 $480.68 Balance Sheet/Revenue Assn 2959 Taylor Command Officers 03-15-2026 03-24-2026 PE031526 PE031526 $510.00 Balance Sheet/Revenue Assn 2960 Taylor Police Officers 03-01-2026 03-09-2026 PE030126 PE030126 $2,807.10 Balance Sheet/Revenue Labor Association 2960 Taylor Police Officers 03-15-2026 03-24-2026 PE031526 PE031526 $2,749.71 Balance Sheet/Revenue Labor Association 2961 AFSCME LOCAL 1917 03-01-2026 03-09-2026 PE030126 PE030126 $400.52 Balance Sheet/Revenue 2961 AFSCME LOCAL 1917 03-15-2026 03-24-2026 PE031526 PE031526 $400.52 Balance Sheet/Revenue 2962 Taylor Government 03-15-2026 03-24-2026 PE031526 PE031526 $179.92 Balance Sheet/Revenue Management 2962 Taylor Government 03-01-2026 03-09-2026 PE030126 PE030126 $179.92 Balance Sheet/Revenue Management 2964 Empower Retirement 03-01-2026 03-09-2026 PE030126 PE030126 $1,270.00 Balance Sheet/Revenue 2964 Empower Retirement 03-20-2026 03-24-2026 PE031526 PE031526 $1,270.00 Balance Sheet/Revenue 2971 GREAT LAKES WATER 02-24-2026 03-09-2026 CIN-0006708 January 2026 Water Services $466,526.90 Water Transmission and AUTHORITY Distribution 2972 JACK DOHENY 02-23-2026 03-09-2026 280573 FREIGHT OUT - 1ZH4J0860330026487 $24.26 Sewer Department COMPANY 2972 JACK DOHENY 03-12-2026 03-30-2026 281820 SEAL KIT TP03 MOTOR $165.83 Water Transmission and COMPANY Distribution 2988 Pitney Bowes Inc. 02-13-2026 03-16-2026 1028969039 Mail Center Meter $282.51 City Treasurer 2998 Wade Trim Associates 11-18-2025 03-09-2026 2039106 PASER Ratings 2025 9/27/25-10/31/25 $4,302.75 Major Road Preservation Inc 2998 Wade Trim Associates 10-28-2025 03-09-2026 2038814 Alliance of Downriver Watersheds 8/30/25-9/26/25 $460.00 Major Road Preservation Inc 2998 Wade Trim Associates 12-22-2025 03-09-2026 2039762 PASER Ratings 2025 11/1/25-11/28/25 $2,647.25 Major Road Preservation Inc 2998 Wade Trim Associates 11-18-2025 03-09-2026 2039106 PASER Ratings 2025 9/27/25-10/31/25 $4,302.74 Local Road Preservation Inc 35 196  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 2998 Wade Trim Associates 12-22-2025 03-09-2026 2039762 PASER Ratings 2025 11/1/25-11/28/25 $1,952.26 Local Road Preservation Inc 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $21.99 Utilities 2999 City of Taylor 02-21-2026 03-23-2026 700421-18008 Svc 12-21-25-2-21-26 $118.25 SportsPlex Feb 26 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $1,082.25 Parks and Recreation 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $1,842.29 Petting Farm 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $59.22 Parks and Recreation 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $221.02 23rd District Court 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $750.06 Police Department 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $738.06 Fire Department 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $59.22 Communications and Media 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $1,080.64 Department of Public Works 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $414.59 Animal Shelter 2999 City of Taylor 03-12-2026 03-16-2026 CI031226 city water bills Dec 2025/Feb 2026 $172.07 Library 3006 Etna Supply Company 02-18-2026 03-02-2026 S106735050. Water Transmission Operating Supplies $2,317.15 Water Transmission and 002 Distribution 3006 Etna Supply Company 03-17-2026 03-30-2026 S106779244. ETNA Supplies $1,750.00 Water Customer Service 001 3006 Etna Supply Company 03-20-2026 03-30-2026 S106771104. Water Transmission Operating Supplies $194.00 Water Transmission and 003 Distribution 3006 Etna Supply Company 03-13-2026 03-30-2026 S106771104. Water Transmission Operating Supplies $74.00 Water Transmission and 001 Distribution 3006 Etna Supply Company 03-04-2026 03-16-2026 S106725187. Water Transmission Operating Supplies $1,317.50 Water Transmission and 001 Distribution 3006 Etna Supply Company 02-27-2026 03-09-2026 S106749223. ETNA, Water Customer Service, Operating $300.00 Water Customer Service 001 Supplies. 3006 Etna Supply Company 03-04-2026 03-16-2026 S106725187. Water Transmission Operating Supplies $2,106.50 Water Transmission and 001 Distribution 3006 Etna Supply Company 02-18-2026 03-02-2026 S106735050. Water Transmission Operating Supplies $395.25 Water Transmission and 002 Distribution 36 197  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3006 Etna Supply Company 03-04-2026 03-16-2026 S106725187. Water Transmission Operating Supplies $383.65 Water Transmission and 001 Distribution 3006 Etna Supply Company 03-04-2026 03-16-2026 S106725187. Water Transmission Operating Supplies $927.00 Water Transmission and 001 Distribution 3006 Etna Supply Company 03-04-2026 03-16-2026 S106725187. Water Transmission Operating Supplies $1,077.25 Water Transmission and 001 Distribution 3006 Etna Supply Company 03-04-2026 03-16-2026 S106725187. Water Transmission Operating Supplies $828.00 Water Transmission and 001 Distribution 3018 8 Point Building Supply 03-09-2026 03-23-2026 36779 8 Point Building Supplies $132.00 Water Transmission and Distribution 3018 8 Point Building Supply 03-09-2026 03-23-2026 36779 8 Point Building Supplies $14.15 Water Transmission and Distribution 3018 8 Point Building Supply 03-09-2026 03-23-2026 36779 8 Point Building Supplies $12.00 Water Transmission and Distribution 3018 8 Point Building Supply 03-09-2026 03-23-2026 36779 8 Point Building Supplies $46.67 Water Transmission and Distribution 3026 Kevin Philo 03-02-2026 03-02-2026 March 2026 Medicare Part B $349.40 Employee Fringe Benefits Medicare 3041 Taylor Unreimbursed 03-01-2026 03-09-2026 PE03012026 PE030126 $3,697.59 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 03-01-2026 03-09-2026 PE030126 PE030126 $153.84 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 03-08-2026 03-24-2026 PE030826 PE030826 $64.71 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 03-15-2026 03-24-2026 PE031526 PE031526 $153.84 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 03-15-2026 03-24-2026 PE031526-1 PE031526 $3,697.59 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 03-06-2026 03-09-2026 PE022226 PE022226 $64.71 Balance Sheet/Revenue Medical-Flex 3045 Comcast 02-12-2026 03-02-2026 1700776306Feb Library 2-18/3-7-26 $326.80 Building and Grounds 26 3045 Comcast 02-13-2026 03-02-2026 1700776231Feb TMGC 2-17/3-16-26 $326.80 Building and Grounds 26 37 198  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3045 Comcast 02-19-2026 03-02-2026 1700777155Mar TSX 2-23/3-22-26 $326.80 Building and Grounds 26 3045 Comcast 02-28-2026 03-16-2026 1700824346Mar AS Network 3-2/4-1-26 $326.80 Building and Grounds 26 3045 Comcast 03-01-2026 03-16-2026 1700661052Mar IT/City 3-14/4-13-26 $146.80 Utilities 26 3045 Comcast 03-03-2026 03-23-2026 1700463780Mar FSC 3-16/4-15-26 $196.73 Senior Center 26 3045 Comcast 03-13-2026 03-30-2026 1700776231Mar svc 3-17/4-16-26 $326.80 Building and Grounds 26 3045 Comcast 03-23-2026 03-30-2026 1700779649Feb Rec Center 2-15/3-14-26 $326.80 Building and Grounds 26 3045 Comcast 03-01-2026 03-30-2026 265402977 Fiber March 2026 $813.75 Building and Grounds 3045 Comcast 03-19-2026 03-30-2026 1700777155Apr TSX 3-23/4-22-26 $326.80 Building and Grounds 26 3045 Comcast 03-14-2026 03-30-2026 1700776306Mar Library 3-18/4-17-25 $326.80 Building and Grounds 26 3045 Comcast 03-11-2026 03-30-2026 1700779649Mar Rec Center 3-15/4-15-26 $341.80 Building and Grounds 26 3049 Verizon Wireless 01-23-2026 03-02-2026 6134315926 Court 12-24-25/1-23-26 $153.08 23rd District Court 3049 Verizon Wireless 01-23-2026 03-02-2026 6134315926 Court 12-24-25/1-23-26 $72.02 23rd District Court 3070 JOHN DELO 03-02-2026 03-02-2026 March 2026 Medicare Part B $192.80 Employee Fringe Benefits Medicare 3073 JOSEPH GRECH 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 3077 SANDRA ROACH 03-02-2026 03-02-2026 March 2026 Medicare Part B $192.80 Employee Fringe Benefits Medicare 3079 JOANNE KULIK 03-02-2026 03-02-2026 March 2026 Medicare Part B $99.90 Employee Fringe Benefits Medicare 3080 JUDITH SAUERS 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 3083 AGNES LORY 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 38 199  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3084 JOY LAVENDER 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 3085 LEE RAPLEY 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 3094 Grainger 02-10-2026 03-02-2026 9802511973 Grainger, Water Transmission, Operating Supplies. $46.56 Water Transmission and Distribution 3094 Grainger 02-11-2026 03-02-2026 9804280148 Grainger, Water Transmission, Operating Supplies. $179.25 Water Transmission and Distribution 3094 Grainger 02-17-2026 03-02-2026 9810819889 cleaning supplies $519.28 Parks Recreation Events and Programs 3094 Grainger 02-10-2026 03-02-2026 9802511965 Grainger, Water Customer Service, Operating $46.56 Water Customer Service Supplies 3094 Grainger 02-18-2026 03-09-2026 9811613570 parts $67.74 SportsPlex 3094 Grainger 02-19-2026 03-09-2026 9813903268 parts $144.99 SportsPlex 3094 Grainger 02-25-2026 03-09-2026 9820228311 parts $37.23 SportsPlex 3094 Grainger 02-16-2026 03-09-2026 9809041420 parts $722.10 SportsPlex 3094 Grainger 02-09-2026 03-09-2026 9800018559 battery charger $418.42 Fire Department 3094 Grainger 02-16-2026 03-09-2026 9809041412 parts $38.90 SportsPlex 3094 Grainger 02-25-2026 03-09-2026 9820819507 parts $18.84 SportsPlex 3094 Grainger 02-20-2026 03-09-2026 9814928579 parts $281.78 SportsPlex 3094 Grainger 02-19-2026 03-09-2026 9813517340 parts $121.54 SportsPlex 3094 Grainger 02-24-2026 03-09-2026 9819705212 parts $29.72 SportsPlex 3094 Grainger 02-26-2026 03-16-2026 9822967627 BALLAST DISCONNECTS,YLW,PUSHIN,400V, $1,035.39 Building and Grounds 3094 Grainger 03-04-2026 03-16-2026 9829581868 supplies $479.44 Building and Grounds 3094 Grainger 03-02-2026 03-23-2026 9826644081 cleaning supplies $212.57 Parks Recreation Events and Programs 3094 Grainger 03-10-2026 03-23-2026 9835569360 REFLECTIVE TAPE,W 2 IN,RED/WHITE $157.30 Department of Public Works 3094 Grainger 02-26-2026 03-09-2026 9822439122 parts $45.16 SportsPlex 3094 Grainger 02-26-2026 03-16-2026 9822967619 work boots $163.39 Building and Grounds 3094 Grainger 01-06-2026 03-16-2026 9760296724 supplies -DPW $64.08 Department of Public Works 39 200  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3094 Grainger 03-10-2026 03-23-2026 9835569360 MANUFACTURER # 18816 SAFETY GLOVES,9/L, $180.00 Department of Public Works NYLON,BLACK,9.3" L,PR MANUFACTURER # 3006-L (9) Delivery #6705162432 Date Shipped: 03/10/2026 PICKED UP FROM: ROMULUS BRANCH 233 6874 MIDDLEBELT RD.,ROMULUS, MI 48174-2041 P® zs--3 ( s e',Air - it-26 3094 Grainger 02-10-2026 03-02-2026 9802511973 Grainger, Water Transmission, Operating Supplies. $12.80 Water Transmission and Distribution 3094 Grainger 02-10-2026 03-02-2026 9802511973 Grainger, Water Transmission, Operating Supplies. $13.24 Water Transmission and Distribution 3100 Great Lakes Ace 02-21-2026 03-02-2026 4954/20 hardware and supplies $13.99 Animal Shelter Hardware Inc 3100 Great Lakes Ace 02-23-2026 03-09-2026 4960/208 DPW operating supplies $443.11 Department of Public Works Hardware Inc 3100 Great Lakes Ace 03-05-2026 03-16-2026 4970/20 hardware supplies $109.54 Building and Grounds Hardware Inc 312 Taylor Ford, Inc 02-27-2026 03-09-2026 541436 repair mtn $408.90 Fire Department 3127 ROBERT GORSKI 03-02-2026 03-02-2026 March 2026 Medicare Part B $115.40 Employee Fringe Benefits Medicare 3135 THE PAWS CLINIC 02-19-2026 03-02-2026 2389181 Vet Svcs-TAS $393.00 Animal Shelter 3135 THE PAWS CLINIC 03-05-2026 03-16-2026 2394798 Vet Svcs- TAS $766.00 Animal Shelter 3135 THE PAWS CLINIC 03-05-2026 03-16-2026 2394734 Vet Svcs - TAS $237.00 Animal Shelter 3135 THE PAWS CLINIC 03-12-2026 03-23-2026 2397030 Vet Svcs-TAS $208.00 Animal Shelter 3206 Priority One Emergency 02-20-2026 03-09-2026 70126991 uniform FD $237.98 Fire Department 3206 Priority One Emergency 02-28-2026 03-09-2026 7127177 uniform -FD $602.96 Fire Department 3206 Priority One Emergency 03-03-2026 03-16-2026 70127340 unifrom $242.99 Fire Department 3206 Priority One Emergency 03-02-2026 03-16-2026 70127280 uniform $371.98 Fire Department 3206 Priority One Emergency 03-07-2026 03-16-2026 70127416 uniform $146.98 Fire Department 3206 Priority One Emergency 03-04-2026 03-16-2026 70127427 uniform $215.98 Fire Department 3206 Priority One Emergency 03-03-2026 03-16-2026 70127303 uniform $319.97 Fire Department 3206 Priority One Emergency 01-26-2026 03-23-2026 70126050 uniform $161.98 Police Department 3206 Priority One Emergency 03-10-2026 03-23-2026 70127609 uniform $161.98 Police Department 40 201  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3206 Priority One Emergency 03-13-2026 03-23-2026 70125940 Valenti Clip On Tie 18" Navy 1,0 0.0 6.99 $6.99 Police Department 3206 Priority One Emergency 03-05-2026 03-23-2026 70127482 uniform $216.98 Fire Department 3206 Priority One Emergency 03-06-2026 03-23-2026 70127515 uniform $109.99 Fire Department 3206 Priority One Emergency 03-03-2026 03-16-2026 70127341 uniform $333.92 Police Department 3210 DEBRA BOYLE 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 3281 CoreLogic Inc. 09-25-2025 03-16-2026 CO092525 Tax overpayment refund $14,868.13 Balance Sheet/Revenue 3297 ALLIE BROTHERS 01-20-2026 03-23-2026 107258 uniform $69.99 Police Department 3297 ALLIE BROTHERS 02-12-2026 03-23-2026 107631 uniform $92.99 Animal Shelter 3299 Michigan Poly Supplies 02-24-2026 03-09-2026 30190 supplies $2,122.41 SportsPlex 3299 Michigan Poly Supplies 02-26-2026 03-16-2026 30203 supplies $164.00 Building and Grounds 3310 Osburn Industries 02-26-2026 03-09-2026 193122 CLASS II SAND $1,436.47 Water Transmission and Distribution 3310 Osburn Industries 02-19-2026 03-02-2026 193063 sand $4,709.79 Water Transmission and Distribution 3310 Osburn Industries 02-12-2026 03-02-2026 192971 Osburn Industries $721.19 Water Transmission and Distribution 3310 Osburn Industries 03-12-2026 03-23-2026 193291 Osburn Industries $663.85 Water Transmission and Distribution 3310 Osburn Industries 03-12-2026 03-23-2026 193291 Osburn Industries $707.99 Water Transmission and Distribution 3310 Osburn Industries 02-12-2026 03-02-2026 192971 Osburn Industries $715.55 Water Transmission and Distribution 3310 Osburn Industries 02-12-2026 03-02-2026 192971 Osburn Industries $676.23 Water Transmission and Distribution 3310 Osburn Industries 02-12-2026 03-02-2026 192971 Osburn Industries $662.20 Water Transmission and Distribution 3310 Osburn Industries 02-12-2026 03-02-2026 192971 Osburn Industries $647.35 Water Transmission and Distribution 3310 Osburn Industries 02-12-2026 03-02-2026 192971 Osburn Industries $673.89 Water Transmission and Distribution 3333 Lasercom LLC 12-12-2025 03-16-2026 43531 Supply tax bill forms, #10 window envelopes & $2,209.20 City Treasurer 41 202  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER reply envelopes, laser print tax bills, insert, presort and deliver to Post Office. 3333 Lasercom LLC 12-11-2025 03-16-2026 43520 Print & process water bills $8,982.52 Water Billing 3333 Lasercom LLC 12-12-2025 03-16-2026 43531 Postage required for the job $8,801.94 City Treasurer 3333 Lasercom LLC 12-11-2025 03-16-2026 43520 Print & process water bills $1,455.41 Water Billing 334 Cadillac Asphalt LLC 03-03-2026 03-23-2026 427890 COLD PATCH 2025-2026 $6,315.17 Water Transmission and Distribution 3356 De-Cal Inc 03-09-2026 03-30-2026 6185 HVAC $333.00 Lakes of Taylor Golf 3356 De-Cal Inc 03-09-2026 03-30-2026 6203 HVAC $1,743.80 SportsPlex 3356 De-Cal Inc 02-04-2026 03-30-2026 5452 HVAC $9,096.04 SportsPlex 3356 De-Cal Inc 03-19-2026 03-30-2026 6169 HVAC $2,883.35 Lakes of Taylor Golf 3356 De-Cal Inc 02-06-2026 03-23-2026 5792 HVAC $860.55 Building and Grounds 3356 De-Cal Inc 02-13-2026 03-23-2026 5883 HVAC $5,643.59 Building and Grounds 3356 De-Cal Inc 02-10-2026 03-23-2026 5839 HVAC $333.00 Building and Grounds 3356 De-Cal Inc 03-05-2026 03-23-2026 6103 HVAC $5,947.43 Building and Grounds 3356 De-Cal Inc 02-24-2026 03-23-2026 6037 HVAC $1,839.80 Building and Grounds 3356 De-Cal Inc 02-10-2026 03-23-2026 5844 HVAC $1,100.73 Building and Grounds 3356 De-Cal Inc 02-11-2026 03-23-2026 5856 HVAC $849.00 Building and Grounds 3356 De-Cal Inc 02-13-2026 03-23-2026 5896 HVAC $943.18 Building and Grounds 3356 De-Cal Inc 02-10-2026 03-23-2026 5842 HVAC $437.00 Building and Grounds 3356 De-Cal Inc 02-27-2026 03-23-2026 6091 HVAC $229.00 Building and Grounds 3356 De-Cal Inc 02-02-2026 03-23-2026 5687 HVAC $3,098.10 Building and Grounds 3356 De-Cal Inc 02-25-2026 03-23-2026 6071 HVAC $1,704.63 Building and Grounds 3356 De-Cal Inc 03-05-2026 03-23-2026 6081 HVAC $4,018.63 Building and Grounds 3356 De-Cal Inc 02-05-2026 03-23-2026 5791 HVAC $541.00 Building and Grounds 3356 De-Cal Inc 02-05-2026 03-30-2026 5780 HVAC $670.08 SportsPlex 3356 De-Cal Inc 03-12-2026 03-30-2026 6198 HVAC $3,119.48 Lakes of Taylor Golf 3356 De-Cal Inc 03-12-2026 03-30-2026 6244 HVAC $541.00 Lakes of Taylor Golf 42 203  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3356 De-Cal Inc 02-17-2026 03-30-2026 5934 HVAC $6,829.13 Lakes of Taylor Golf 3356 De-Cal Inc 02-11-2026 03-30-2026 5867 HVAC $2,646.56 Lakes of Taylor Golf 3356 De-Cal Inc 02-06-2026 03-30-2026 5788 HVAC $1,161.00 Taylor Meadows Golf 3356 De-Cal Inc 01-30-2026 03-30-2026 5669 HVAC $2,800.40 Taylor Meadows Golf 3356 De-Cal Inc 03-16-2026 03-30-2026 5925 HVAC $584.15 SportsPlex 3356 De-Cal Inc 03-03-2026 03-30-2026 6120 HVAC $3,519.99 SportsPlex 3383 RICOH USA, INC 03-12-2026 03-30-2026 5072931514 Ricoh 12-1-25/2-28-26 $8,621.46 Budget and Finance 3383 RICOH USA, INC 03-01-2026 03-23-2026 5072849597 equipment rentals $3,310.01 23rd District Court 3383 RICOH USA, INC 12-01-2025 03-16-2026 5072405434 Ricoh - Docuware Renewal 1- year $7,357.13 Information Technology 3383 RICOH USA, INC 03-12-2026 03-30-2026 5072931514 Ricoh 12-1-25/2-28-26 $918.44 Library 3383 RICOH USA, INC 12-01-2025 03-16-2026 5072405434 Ricoh - Docuware Renewal 1- year $5,255.09 Balance Sheet/Revenue 3383 RICOH USA, INC 03-12-2026 03-30-2026 5072931514 Ricoh 12-1-25/2-28-26 $78.39 Taylor Meadows Golf 3383 RICOH USA, INC 03-12-2026 03-30-2026 5072931514 Ricoh 12-1-25/2-28-26 $129.64 Lakes of Taylor Golf 3383 RICOH USA, INC 03-12-2026 03-30-2026 5072931514 Ricoh 12-1-25/2-28-26 $1,235.43 Community Development Block Grant 3385 MARTHA ROSE 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 342 Metro Airport Truck 02-23-2026 03-02-2026 404065 parts $300.68 Motor Vehicle Pool 342 Metro Airport Truck 02-24-2026 03-02-2026 404068 parts $24.76 Motor Vehicle Pool 342 Metro Airport Truck 02-27-2026 03-16-2026 404186 Repair and Maintenance $2,465.00 Motor Vehicle Pool 342 Metro Airport Truck 02-19-2026 03-02-2026 404029 DPW-parts $175.60 Motor Vehicle Pool 342 Metro Airport Truck 02-26-2026 03-09-2026 404133 parts $22.56 Motor Vehicle Pool 342 Metro Airport Truck 03-02-2026 03-16-2026 404199 parts $185.11 Motor Vehicle Pool 342 Metro Airport Truck 02-26-2026 03-16-2026 571591 parts and repair $8,863.65 Fire Department 342 Metro Airport Truck 02-26-2026 03-16-2026 571613 parts and repair $2,003.13 Fire Department 342 Metro Airport Truck 03-09-2026 03-23-2026 404382 parts $29.56 Motor Vehicle Pool 342 Metro Airport Truck 03-10-2026 03-23-2026 404394 parts $203.51 Motor Vehicle Pool 342 Metro Airport Truck 03-02-2026 03-16-2026 404213 parts $159.18 Motor Vehicle Pool 43 204  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 342 Metro Airport Truck 03-05-2026 03-16-2026 404311 parts $9.81 Motor Vehicle Pool 342 Metro Airport Truck 02-27-2026 03-16-2026 404186 Repair and Maintenance $221.64 Motor Vehicle Pool 342 Metro Airport Truck 02-27-2026 03-16-2026 404186 Repair and Maintenance $109.20 Motor Vehicle Pool 3440 Lawson Products 02-19-2026 03-16-2026 9313233558 parts $364.36 Motor Vehicle Pool 3449 Nathan Zauel DVM PLC 03-01-2026 03-16-2026 82144I Vet Svcs-Heritage Park $238.54 Petting Farm 346 A.F.S.C.M.E. Local 1128 03-01-2026 03-09-2026 PE030126 PE030126 $2,390.69 Balance Sheet/Revenue 346 A.F.S.C.M.E. Local 1128 03-15-2026 03-24-2026 PE031526 PE031526 $2,390.69 Balance Sheet/Revenue 3460 All Pro Exercise 01-26-2026 03-02-2026 INV18861 svc call and labor $342.00 Recreation Center 35 DONNA M LIVINGSTON 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 3588 Alan Herron 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 3616 WOW BUSINESS 02-06-2026 03-02-2026 274728502Feb2 Rec Center 2-5/34-26 $80.98 Recreation Center 6 3616 WOW BUSINESS 02-23-2026 03-09-2026 273891601Mar2 City 2-22/3-21-26 $614.14 Water Transmission and 6 Distribution 3616 WOW BUSINESS 03-01-2026 03-16-2026 320041201Mar2 Meadows 3-1/3-28-26 $251.93 Taylor Meadows Golf 6 3616 WOW BUSINESS 03-01-2026 03-16-2026 327097301Mar2 Pool 3-1/3-29-26 $124.88 Parks Recreation Events and 6 Programs 3616 WOW BUSINESS 02-14-2026 03-23-2026 273891802Feb2 Fire 1 2-13/3-12-26 $120.98 Fire Department 6 3616 WOW BUSINESS 02-20-2026 03-09-2026 278352001Mar2 court 2-19/3-18-26 $1,618.21 23rd District Court 6 3616 WOW BUSINESS 02-23-2026 03-09-2026 273891601Mar2 City 2-22/3-21-26 $438.67 TIFA Department 6 3616 WOW BUSINESS 03-02-2026 03-16-2026 278072001Mar2 DPW Sign 3-1/-3-31-26 $184.90 Department of Public Works 6 3616 WOW BUSINESS 02-23-2026 03-09-2026 273891601Mar2 City 2-22/3-21-26 $701.87 Compost and Rubbish Collection 6 3616 WOW BUSINESS 02-23-2026 03-09-2026 273891601Mar2 City 2-22/3-21-26 $7,018.73 Utilities 6 44 205  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3616 WOW BUSINESS 02-23-2026 03-09-2026 273891601Mar2 City 2-22/3-21-26 $5.24 Library 6 3619 Amy Wright 03-13-2026 03-23-2026 AM031226 Learn to Skate Coach $917.00 SportsPlex 3620 MELISSA KSIAZEK 03-12-2026 03-23-2026 ME031226 Learn to Skate Coach $207.00 SportsPlex 3631 Michigan Police Training 02-04-2026 03-02-2026 1467 Officers Pilchak & Monaco Size & Weight $1,190.00 Police Department 3631 Michigan Police Training 02-04-2026 03-02-2026 1467 Enforcement class for Officers Plichak & Monaco $1,190.00 Police Department CMV Inspection class 3631 Michigan Police Training 02-04-2026 03-02-2026 1467 for Officers PlIchak & Monaco $1,990.00 Police Department 3634 Advanced Benefit 03-10-2026 03-16-2026 8877 HRA Admin fee and Teledoc plan membership Jan $5,277.60 Balance Sheet/Revenue Solutions Inc 2026 3634 Advanced Benefit 03-10-2026 03-16-2026 8877 HRA Admin fee and Teledoc plan membership Jan $846.00 Employee Fringe Benefits Solutions Inc 2026 3634 Advanced Benefit 03-10-2026 03-16-2026 8877 HRA Admin fee and Teledoc plan membership Jan $2,106.00 Police and Fire Retirement Dept Solutions Inc 2026 366 Taylor Firefighters Union 03-01-2026 03-11-2026 PE030126 PE030126 $2,730.00 Balance Sheet/Revenue 366 Taylor Firefighters Union 03-15-2026 03-24-2026 PE031526 PE031526 $2,795.00 Balance Sheet/Revenue 369 Acee-Deucee Porta Can 02-04-2026 03-02-2026 172311 Portable toilet rentals $400.00 Building and Grounds 37 SUZANNE STERN 03-02-2026 03-02-2026 March 2026 Medicare Part B $104.90 Employee Fringe Benefits Medicare 3708 P & W GOLF SUPPLY 01-20-2026 03-02-2026 INV158668 golf supplies $21,706.47 Lakes of Taylor Golf LLC 3733 NuCO2 LLC 02-13-2026 03-09-2026 872279320 CO2 Cyl and tank lease $262.43 SportsPlex 3733 NuCO2 LLC 02-06-2026 03-09-2026 82717511 CO2 BULK $241.75 SportsPlex 374 VERMEER 12-30-2025 03-09-2026 S43413 $740.35 Compost and Rubbish Collection 374 VERMEER 09-22-2025 03-09-2026 PD7987 Repair and Maintenance $349.92 Compost and Rubbish Collection 374 VERMEER 09-22-2025 03-09-2026 PD7987 Repair and Maintenance $218.84 Compost and Rubbish Collection 374 VERMEER 09-22-2025 03-09-2026 PD7987 Repair and Maintenance $42.56 Compost and Rubbish Collection 3756 BIDIGARE 03-03-2026 03-30-2026 PayApp8 - WM WM Rehab - Lange Park $457,000.00 Water Transmission and CONTRACTORS INC Rehab Distribution 3756 BIDIGARE 03-03-2026 03-30-2026 PayApp8 - WM WM Rehab - Kensington/Troy $175.00 Water Transmission and CONTRACTORS INC Rehab Distribution 45 206  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3779 Dynamic Brands LLC 02-19-2026 03-09-2026 INV1854107 BB71400 EXPRESS RENTAL - BLACK PUSH $2,187.34 Taylor Meadows Golf CART 3799 JAMES THOMPSON 03-02-2026 03-02-2026 March 2026 Medicare Part B $1,298.40 Employee Fringe Benefits Medicare 3803 CoStar Realty 03-04-2026 03-16-2026 123669887 CoStar Suite $1,498.36 TIFA Department Information Inc 383 Equature 02-12-2026 03-02-2026 INV0030291 Course: Unlimited Training Package $3,000.00 Police Department 3835 RR DONNELLEY 01-08-2026 03-16-2026 333968973 Vital records paper $561.96 City Clerk 3845 Constellation NewEnergy 02-26-2026 03-09-2026 4525352 Meadows 1-7/2-3-26 $2,013.27 Taylor Meadows Golf Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-09-2026 4525349 Lakes 12-24-25/1-26-26 $9,998.30 Lakes of Taylor Golf Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $773.34 Communications and Media Gas Div. LLC 3845 Constellation NewEnergy 03-17-2026 03-23-2026 4546289 TSX 2-3/3-3-26 $11,735.93 SportsPlex Gas Div. LLC 3845 Constellation NewEnergy 03-17-2026 03-23-2026 4546290 Meadows 2-4/3-5-26 $1,809.34 Taylor Meadows Golf Gas Div. LLC 3845 Constellation NewEnergy 03-17-2026 03-23-2026 4546288 Lakes 1-27/2-23-26 $7,921.44 Lakes of Taylor Golf Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $84.60 23rd District Court Gas Div. LLC 3845 Constellation NewEnergy 03-17-2026 03-23-2026 4546290 Meadows 2-4/3-5-26 $1,129.08 Taylor Meadows Golf Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-09-2026 4525348 TSX 1-3/2-2-2-26 $16,276.01 SportsPlex Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-09-2026 4525352 Meadows 1-7/2-3-26 $1,484.84 Taylor Meadows Golf Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $3,955.82 Police Department Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $4,123.47 Fire Department Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $13,004.66 Department of Public Works Gas Div. LLC 46 207  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $8,090.50 Utilities Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $1,275.87 Senior Center Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $2,914.83 Parks and Recreation Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $626.14 Petting Farm Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $4,330.13 Recreation Center Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $4,525.58 Animal Shelter Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $303.99 Compost and Rubbish Collection Gas Div. LLC 3845 Constellation NewEnergy 02-26-2026 03-16-2026 4525354 city wide gas 12-13/2-12-26 $1,425.73 Library Gas Div. LLC 390 Pepsi-Cola 02-11-2026 03-09-2026 56519901 beverage supplier $433.15 Taylor Meadows Golf 390 Pepsi-Cola 02-16-2026 03-16-2026 57958101 beverage supplier $579.75 Lakes of Taylor Golf 3916 GEORGE MACOSKO 03-02-2026 03-02-2026 March 2026 Medicare Part B $370.00 Employee Fringe Benefits Medicare 3960 DIANNE DIJOSEPH 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 4005 ORACLE AMERICA, INC 02-28-2026 03-16-2026 102395390 Annual PaaS Oracle Licenses $546.68 General Administration 4005 ORACLE AMERICA, INC 02-28-2026 03-16-2026 102395390 Annual PaaS Oracle Licenses $765.29 Building Inspection Department 4005 ORACLE AMERICA, INC 02-28-2026 03-16-2026 102395390 Annual PaaS Oracle Licenses $437.29 Sewer Department 4005 ORACLE AMERICA, INC 02-28-2026 03-16-2026 102395390 Annual PaaS Oracle Licenses $437.29 Water Administration 402 Lynn Peavey Company 01-26-2026 03-23-2026 424047 ZWTP SK 1.38X54 RED EVID S/B & FREIGHT $194.74 Police Department 4036 Superior Turbo and 02-25-2026 03-09-2026 M000140079 VGT Actuator Freightliner $1,845.00 Water Transmission and Injection Distribution 404 Wayne County 02-12-2026 03-02-2026 19000123 ECPAD SRF 2010 Series #5349-01 $56,337.96 Balance Sheet/Revenue 404 Wayne County 10-23-2025 03-09-2026 19000009 ECPAD O&M Assessment FY26 (Oct 2025-Dec $79,278.73 Ecorse Creek Dept 2025) 47 208  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 404 Wayne County 01-01-2026 03-09-2026 19000095 ECPAD O&M Assessment FY26 (Jan 2026-Mar $79,278.73 Ecorse Creek Dept 2026) 404 Wayne County 02-11-2026 03-23-2026 WA021126 Wayne County Board of Canvassers - November 4, $620.19 City Clerk 2025 election canvass 404 Wayne County 02-12-2026 03-02-2026 19000123 ECPAD SRF 2010 Series #5349-01 $3,722.33 Ecorse Creek Dept 4051 Truck and Trailer 02-12-2026 03-02-2026 HJO003796 550 Dump W/ Boss Plow $57,500.00 Building and Grounds Specialities 4051 Truck and Trailer 03-16-2026 03-16-2026 HJO003293 Dump/Spreader install on Truck VIN $103,904.50 Department of Public Works Specialities 1FVAG5FE2THWK6739 4051 Truck and Trailer 03-16-2026 03-16-2026 HJO003294 Dump/Spreader Install VIN $103,904.50 Compost and Rubbish Collection Specialities 1FVAG5FE9THWK6740 409 SYSCO DETROIT LLC 02-26-2026 03-09-2026 758332682 food supplier $4,043.17 SportsPlex 409 SYSCO DETROIT LLC 02-12-2026 03-09-2026 758304971 food supplier $760.37 SportsPlex 409 SYSCO DETROIT LLC 02-19-2026 03-09-2026 758318985 food supplier $1,170.87 SportsPlex 4096 KATHLEEN DENMAN 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 4097 DONNA TERRY 03-02-2026 03-02-2026 March 2026 Medicare Part B $361.20 Employee Fringe Benefits Medicare 4106 Megan Jones 03-12-2026 03-23-2026 ME031226 Learn to Skate Coach $490.00 SportsPlex 4142 ULINE INC 02-12-2026 03-16-2026 204115597 8X57" SMOOTH BOLLARD SLEEVE-YLW $571.98 Lakes of Taylor Golf 4155 LINDA SHANNON 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 416 Buck's Oil Co. Inc. 03-02-2026 03-16-2026 67046 Oil $175.00 Compost and Rubbish Collection 42 DELORES OLIVER 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits Medicare 4264 SUSAN BAIRD 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 4287 COMMUNITY 02-27-2026 03-02-2026 19104 Taylor Today edition 1 2026 $5,850.00 State Forfeiture PUBLISHING & MARKETING 429 Gordon Food Service Inc. 02-20-2026 03-02-2026 846189547 CASE WATER SPRNG 30-10FLZ ABSOP $55.93 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 02-20-2026 03-02-2026 846189548 food supplier $38.48 Parks Recreation Events and 48 209  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Programs 429 Gordon Food Service Inc. 02-20-2026 03-02-2026 846189544 food supplier $353.58 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 02-21-2026 03-02-2026 846189612 CASE ICE CREAM VAN 3GAL GCHC $33.69 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 02-13-2026 03-02-2026 846189334 food supplier $58.06 Petting Farm 429 Gordon Food Service Inc. 02-19-2026 03-02-2026 846189516 food supplier $35.12 Petting Farm 429 Gordon Food Service Inc. 02-27-2026 03-09-2026 846189772 food suppleir $40.59 Petting Farm 429 Gordon Food Service Inc. 02-12-2026 03-09-2026 9032228843 food supplier $72.60 Taylor Meadows Golf 429 Gordon Food Service Inc. 02-10-2026 03-09-2026 9032129421 food supplier $1,593.13 Taylor Meadows Golf 429 Gordon Food Service Inc. 02-13-2026 03-16-2026 846189337 food supplier $41.36 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-26-2026 03-16-2026 846189750 food supplier $24.75 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-27-2026 03-16-2026 9032771464 food supplier $1,912.21 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-18-2026 03-16-2026 846189475 food supplier $106.68 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-17-2026 03-16-2026 9032383996 food supplier $1,593.32 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-26-2026 03-16-2026 846189745 food supplier $21.55 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-26-2026 03-16-2026 846189728 food supplier $102.90 Lakes of Taylor Golf 429 Gordon Food Service Inc. 03-05-2026 03-23-2026 846189930 food supplier $311.70 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 03-06-2026 03-23-2026 846189960 food supplier $484.81 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 03-06-2026 03-23-2026 846189956 food supplier $86.45 Petting Farm 429 Gordon Food Service Inc. 03-07-2026 03-23-2026 846190004 food supplier $37.98 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 03-07-2026 03-23-2026 846189989 food supplier $128.86 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 02-20-2026 03-16-2026 9032526310 food supplier $791.45 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-16-2026 03-09-2026 846189402 food supplier $4.98 Taylor Meadows Golf 429 Gordon Food Service Inc. 02-13-2026 03-16-2026 9032272170 food suppleir $1,032.39 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-19-2026 03-16-2026 9032478238 food supplier $324.96 Lakes of Taylor Golf 49 210  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 429 Gordon Food Service Inc. 02-20-2026 03-16-2026 846189529 food supplier $273.04 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-17-2026 03-09-2026 9032381936 food supplier $1,120.07 Taylor Meadows Golf 429 Gordon Food Service Inc. 02-14-2026 03-16-2026 846189368 $48.74 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-12-2026 03-16-2026 846189299 food supplier $289.49 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-20-2026 03-16-2026 846189560 food supplier $89.98 Lakes of Taylor Golf 429 Gordon Food Service Inc. 02-21-2026 03-16-2026 846189599 food suppleir $30.94 Lakes of Taylor Golf 4387 JAMES KATONA 03-02-2026 03-02-2026 March 2026 Medicare Part B $513.20 Employee Fringe Benefits Medicare 4390 NANCY MASCARO 03-02-2026 03-02-2026 March 2026 Medicare Part B $477.40 Employee Fringe Benefits Medicare 4432 GLORIA RAMEY 03-02-2026 03-02-2026 March 2026 Medicare Part B $104.90 Employee Fringe Benefits Medicare 4437 William Fisher 02-04-2026 03-16-2026 WI020426 PC pay for meeting held on 2/4/2026 $50.00 Planning Department 445 Herkimer Radio Service 11-12-2025 03-02-2026 32958 Antenna 1/4 mountINSTALLATION KITLow Profile $265.94 Animal Shelter Trunnion Kit 1229.9517.5018.49100.0029.95T17. 50T18.49T200.00Complete installationaccessories. veh F250of radio and 4455 O'REILLY AUTO PARTS 02-17-2026 03-16-2026 3428-385508 auto parts and supplies $28.98 Lakes of Taylor Golf 4455 O'REILLY AUTO PARTS 02-24-2026 03-16-2026 3428-386491 parts and supplies $52.65 Lakes of Taylor Golf 451 STATE OF MICHIGAN 02-10-2026 03-02-2026 491-469681 QUALITY ASSURANCE ASSESSMENT FROM: $2,321.14 Fire Department 01-01-2026 TO: 03-31-2026 AMBULANCE ASSESSMENT 451 STATE OF MICHIGAN 02-05-2026 03-02-2026 260000000918 Final payment - Program 215325 for Traffic signal $278.40 TIFA Department installation @ SB Telegraph at Hayes and Telegraph and crossover N of Eureka 4555 JOHN COUGHLIN 02-25-2026 03-16-2026 JO022526 Pay for ZBA meeting held on 2/25/2026 $50.00 Planning Department 456 Pressure Vessel Testing 02-24-2026 03-16-2026 7321 PRESSURE VESSEL TESTING $1,765.25 Fire Department 46 DELORES CHORKALUK 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 465 Absopure Water 02-28-2026 03-16-2026 31837554 Fiscal Year 2025/2026 $5.00 23rd District Court Company Monthly Service C&C white coolers Bottles-15 / deposit / delivery 465 Absopure Water 03-11-2026 03-23-2026 85058669 Fiscal Year 2025/2026Monthly Service C&C white $90.00 23rd District Court 50 211  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Company coolers Bottles-15 / deposit / delivery 465 Absopure Water 03-11-2026 03-23-2026 85058669 Fiscal Year 2025/2026Monthly Service C&C white $13.90 23rd District Court Company coolers Bottles-15 / deposit / delivery 465 Absopure Water 02-11-2026 03-02-2026 85030437 water cooler bottles -court $48.85 23rd District Court Company 465 Absopure Water 02-28-2026 03-16-2026 31837554 Fiscal Year 2025/2026 $5.00 23rd District Court Company Monthly Service C&C white coolers Bottles-15 / deposit / delivery 465 Absopure Water 02-28-2026 03-16-2026 31837554 Fiscal Year 2025/2026 $5.00 23rd District Court Company Monthly Service C&C white coolers Bottles-15 / deposit / delivery 465 Absopure Water 03-11-2026 03-23-2026 85058669 Fiscal Year 2025/2026Monthly Service C&C white $4.95 23rd District Court Company coolers Bottles-15 / deposit / delivery 465 Absopure Water 02-28-2026 03-16-2026 31837554 Fiscal Year 2025/2026 $5.00 23rd District Court Company Monthly Service C&C white coolers Bottles-15 / deposit / delivery 465 Absopure Water 02-28-2026 03-16-2026 31837554 Fiscal Year 2025/2026 $5.00 23rd District Court Company Monthly Service C&C white coolers Bottles-15 / deposit / delivery 465 Absopure Water 02-28-2026 03-16-2026 31837554 Fiscal Year 2025/2026 $5.00 23rd District Court Company Monthly Service C&C white coolers Bottles-15 / deposit / delivery 466 Pest Masters Inc. 02-16-2026 03-16-2026 177417 monthly pest control service $80.00 Lakes of Taylor Golf 4674 Josephine C Filek 02-18-2026 03-09-2026 JO021826 Instructor Pay- Fitness Class 1/5-2/18/2026 $26.00 $312.00 Senior Center x 12 hrs. 4768 NANCY STRONG 03-02-2026 03-02-2026 March 2026 Medicare Part B $238.70 Employee Fringe Benefits Medicare 482 Governmental Consultant 03-02-2026 03-16-2026 2026-03 PROFESSIONAL SERVICES RENDERED March $3,600.00 TIFA Department Services Inc. 2026 4860 METCOM 02-19-2026 03-02-2026 172491 14-Day Notice Civil Infraction & Default Judgement $4,060.35 23rd District Court Continuous Postcard Form - One-Part 4860 METCOM 03-09-2026 03-23-2026 172521 Complaint/Nonpayment of Rent & tenancy $1,579.55 23rd District Court 4868 THE LIBRARY 11-25-2025 03-02-2026 77124 Materials Invoicing & subscription ordering and $985.57 Library NETWORK invoicing OCT25-DEC25 4877 James A Gizicki 03-05-2026 03-11-2026 RMACO-08546 house counsel $17,095.00 MIDC Court 51 212  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 4882 ALTA CONSTRUCTION 11-06-2025 03-09-2026 SS2/76013 equipment parts and repair-compost $1,380.95 Compost and Rubbish Collection EQUIPMENT LLC 4916 Jan Door 02-06-2026 03-02-2026 0000025829 door repair parts and labor $564.00 Building and Grounds 4916 Jan Door 02-04-2026 03-02-2026 0000025787 door repair - parts and labor $3,994.00 Building and Grounds 4916 Jan Door 02-04-2026 03-02-2026 0000025756 MISC. NON-STOCK MATERIAL FOR $564.00 Building and Grounds INSTALL/SERVICELABOR - COM TRIP/SERVICE - ZONE 1 - 1ST HOUR 4916 Jan Door 03-03-2026 03-16-2026 0000026526 labor $576.00 Building and Grounds 5006 ANTOINETTE AMICI 03-02-2026 03-02-2026 March 2026 Medicare Part B $527.50 Employee Fringe Benefits Medicare 5033 MARGARET 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits MALADECKI Medicare 504 Animal Care Equipment 02-16-2026 03-02-2026 FC 1363 finance charges $22.57 Animal Shelter & Svcs. 506 Taylor Chevrolet Inc. 02-20-2026 03-02-2026 656699 mtn and repair $2,362.83 Police Department 506 Taylor Chevrolet Inc. 02-13-2026 03-02-2026 656710 mtn and repair $976.89 Police Department 506 Taylor Chevrolet Inc. 02-16-2026 03-09-2026 656370 PD Car mtn and repair $976.89 Police Department 506 Taylor Chevrolet Inc. 02-16-2026 03-09-2026 656987 PD car mtn, and repair $96.55 Police Department 506 Taylor Chevrolet Inc. 03-06-2026 03-23-2026 657790 PERFORM CERTIFIED MULTI-POINT VEHICLE $96.55 Police Department INSPECTION & MTN 506 Taylor Chevrolet Inc. 03-06-2026 03-23-2026 657510 PERFORM CERTIFIED MULTI-POINT VEHICLE $3,411.48 Police Department INSPECTION & REPAIR 506 Taylor Chevrolet Inc. 02-23-2026 03-23-2026 657259 PERFORM CERTIFIED MULTI-POINT VEHICLEI $96.55 Police Department NSPECTION & MTN 506 Taylor Chevrolet Inc. 02-27-2026 03-23-2026 657164 PERFORM CERTIFIED MULTI-POINT VEHICLE $2,435.20 Police Department INSPECTION, MTN & REPAIR 5080 James Chapman 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 5102 RICHARD TARCZYNSKI 03-02-2026 03-02-2026 March 2026 Medicare Part B $477.40 Employee Fringe Benefits Medicare 5156 MARY DEPALMA 03-12-2026 03-23-2026 MA031226 Learn to Skate Coach $117.00 SportsPlex 52 BARBARA BOPP 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 52 213  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 5283 MARK STYLES 02-18-2026 03-16-2026 MA021826 Pay for PC meeting held on 2/18/2026 $50.00 Planning Department 5317 LLOYD THOMAS 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 5319 TransUnion Risk & 03-01-2026 03-16-2026 920601-202602- Current Charges: $172.45 Police Department Alternative Data 1 Solutions Inc 5358 FRANK MOURO 03-02-2026 03-02-2026 March 2026 Medicare Part B $329.80 Employee Fringe Benefits Medicare 5359 RONALD RAMEY 03-02-2026 03-02-2026 March 2026 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5362 EnablePoint Inc 02-25-2026 03-02-2026 5923 False Alarms - January 2026 $1,276.00 Fire Department 5362 EnablePoint Inc 02-25-2026 03-02-2026 5923 False Alarms - January 2026 $1,276.00 Police Department 5362 EnablePoint Inc 03-18-2026 03-23-2026 5926 False alarm billing - February 2026 $968.00 Fire Department 5362 EnablePoint Inc 03-18-2026 03-23-2026 5926 False alarm billing - February 2026 $968.00 Police Department 5366 AMANDA BROWNING 03-12-2026 03-23-2026 AM031226 Learn to Skate Coach $126.00 SportsPlex 54 JUDY GENOTTI 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 5418 CAMERON PRIEBE 03-02-2026 03-02-2026 March 2026 Medicare Part B $329.80 Employee Fringe Benefits Medicare 5445 DARLEEN SANKOVICH 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 5448 CALIBRE PRESS 01-09-2026 03-09-2026 26-157249 BACK TO TACTICS LANSING, MI FEBRUARY 26- $1,036.00 Police Department 27, 2026 5521 Michigan Fire Training 02-04-2026 03-16-2026 242026-1 (5) Basic Fire/ Entry Level Exam (Borkowski, Evina, $300.00 City Clerk Consultants LLC Kelly, Welch Hinojosa, Zubor) 5543 BETTY AITKEN 03-02-2026 03-02-2026 March 2026 Medicare Part B $238.70 Employee Fringe Benefits Medicare 5544 DAVID SEXTON 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 5562 On Duty Gear LLC 02-19-2026 03-09-2026 39254 Armor Express Razor IIIA, REVO-ODG, 5x8 FE $690.00 Police Department ICW Ara Shock Plate - Department Portion TJ Yessian - Upgrade paid on Sales Order 2000051410 53 214  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 5562 On Duty Gear LLC 02-19-2026 03-09-2026 39254 Armor Express Razor II, REVO-ODG, 5x8 FE ICW $4,830.00 Police Department ARA Shock Plate Anthony Borg, Ashton Dalton, Ryan Jowske, Dylan Kennedy, Eric Martinez, Andrew Porter, Jacob Richardson 558 McKenna Associates Inc. 02-23-2026 03-23-2026 93045-30 PROFESSIONAL SERVICES26050 Goddard - $400.00 Planning Department O1/R1C to Conditional II. Rezoning Review 5580 Hannah Solano 03-12-2026 03-23-2026 HA031226 Learn to Skate Coach $162.00 SportsPlex 56 DIANNE MANORE 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits Medicare 5608 SANDRA KILLINGBECK 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 5609 PATTI DUHA 03-02-2026 03-02-2026 March 2026 Medicare Part B $649.20 Employee Fringe Benefits Medicare 57 SUSAN COUCH 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 58 DOLORES HAYDON 03-02-2026 03-02-2026 March 2026 Medicare Part B $174.70 Employee Fringe Benefits Medicare 5805 DEWEY HOLDER 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 5806 Victoria Otto 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 5831 Menard Inc. 03-04-2026 03-16-2026 30934 REPLACEMENTCAR OV/AG/P100 $56.91 Building and Grounds 5831 Menard Inc. 03-05-2026 03-16-2026 30973 75L/79.3QT WATERPROOF BOX $80.95 Building and Grounds 5831 Menard Inc. 01-28-2026 03-23-2026 29422 1G STEEL BLANK PLATE $18.32 Building and Grounds 5831 Menard Inc. 02-18-2026 03-23-2026 30356 DURA INK 15 MKR BLACK $3.59 Building and Grounds 5831 Menard Inc. 02-18-2026 03-23-2026 30356 36" T8 AB U LED TW 3CCT $64.95 Building and Grounds 5831 Menard Inc. 03-05-2026 03-16-2026 30973 5 GALLON STORAGE TOTE $17.97 Building and Grounds 5831 Menard Inc. 02-24-2026 03-02-2026 30583 VENOM HEAVY DUTY COVERALL $391.72 Building and Grounds 5836 Amazon Fulfillment 02-23-2026 03-02-2026 1LJV-CXTG- Amazon Supplies for Adult Programs/Events - Feb. $63.95 Library Services, Inc. 7GMG 2026 5836 Amazon Fulfillment 02-23-2026 03-09-2026 1X1M-V1R9- Event Supplies $127.68 Parks Recreation Events and Services, Inc. HQGR Programs 5836 Amazon Fulfillment 02-24-2026 03-09-2026 11N1-N3KG- supplies $15.47 SportsPlex 54 215  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Services, Inc. 67HQ 5836 Amazon Fulfillment 02-26-2026 03-09-2026 1TDG-39WH- supplies $15.47 SportsPlex Services, Inc. 4QTC 5836 Amazon Fulfillment 02-23-2026 03-09-2026 1FQ6-HPKT- supplies $102.89 Recreation Center Services, Inc. 3N4W 5836 Amazon Fulfillment 02-11-2026 03-02-2026 1YHY-PING- Daddy Daughter Dance Supplies $238.62 Parks Recreation Events and Services, Inc. 7DVW Programs 5836 Amazon Fulfillment 02-17-2026 03-02-2026 1HTJ-MRRW- supplies $91.17 Police Department Services, Inc. 69NG 5836 Amazon Fulfillment 02-18-2026 03-02-2026 1NXX-341K- Operating Supplies $104.97 Animal Shelter Services, Inc. XPQX 5836 Amazon Fulfillment 02-17-2026 03-02-2026 1619-TXYQ- supplies $84.76 Police Department Services, Inc. 76J4 5836 Amazon Fulfillment 02-18-2026 03-02-2026 147H-TFVP- Daddy daughter dance supplies $83.98 Parks Recreation Events and Services, Inc. 74CX Programs 5836 Amazon Fulfillment 02-19-2026 03-02-2026 16GF-Y69H- Mother Son Dance Supplies $10.04 Parks Recreation Events and Services, Inc. TPC4 I Programs 5836 Amazon Fulfillment 02-20-2026 03-02-2026 1NFG-XNKY- animal and event supply purchases $34.99 Petting Farm Services, Inc. J3LR 5836 Amazon Fulfillment 03-13-2026 03-30-2026 1YVM-RQXM- supplies $86.75 Petting Farm Services, Inc. 193R 5836 Amazon Fulfillment 02-17-2026 03-16-2026 11QY-14H3- supplies $128.99 Lakes of Taylor Golf Services, Inc. TVVVVF I 5836 Amazon Fulfillment 03-09-2026 03-23-2026 16RM-Y7DW- Operating Supplies $47.38 Animal Shelter Services, Inc. MQJF 5836 Amazon Fulfillment 03-09-2026 03-23-2026 13KQ-NY64- supplies $187.99 Animal Shelter Services, Inc. NCFH 5836 Amazon Fulfillment 03-11-2026 03-23-2026 1G3T-3K3F- supplies $137.51 Fire Department Services, Inc. JWLV 5836 Amazon Fulfillment 03-16-2026 03-30-2026 1MYY-N3RT- Operating Supplies $51.88 Animal Shelter Services, Inc. R7HD 5836 Amazon Fulfillment 03-16-2026 03-30-2026 1JGF-LG4L- Operating Supplies $179.94 Animal Shelter Services, Inc. HLTC 5836 Amazon Fulfillment 02-26-2026 03-16-2026 1H16-RFG1- FSC supplies $283.01 Senior Center 55 216  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Services, Inc. 4HHH 5836 Amazon Fulfillment 03-13-2026 03-30-2026 1CXP-4K4V- Amazon Fulfillment Services, Inc. $41.99 Taylor Meadows Golf Services, Inc. 6YCV 5836 Amazon Fulfillment 03-03-2026 03-16-2026 14XN-QRXP- supplies $606.99 Parks Recreation Events and Services, Inc. LC39 Programs 5836 Amazon Fulfillment 03-12-2026 03-23-2026 1CG6-NJY9- Operating Supplies $125.76 Animal Shelter Services, Inc. 7FJG 5836 Amazon Fulfillment 03-16-2026 03-30-2026 1MYY-N3RT- Operating Supplies $62.56 Animal Shelter Services, Inc. R7HD 5836 Amazon Fulfillment 03-13-2026 03-30-2026 1CXP-4K4V- Amazon Fulfillment Services, Inc. $47.99 Taylor Meadows Golf Services, Inc. 6YCV 5836 Amazon Fulfillment 02-23-2026 03-09-2026 1X1M-V1R9- Event Supplies $203.00 Parks Recreation Events and Services, Inc. HQGR Programs 5836 Amazon Fulfillment 02-11-2026 03-02-2026 1YHY-PING- Daddy Daughter Dance Supplies $98.97 Parks Recreation Events and Services, Inc. 7DVW Programs 5836 Amazon Fulfillment 02-18-2026 03-02-2026 1NXX-341K- Operating Supplies $152.86 Animal Shelter Services, Inc. XPQX 5836 Amazon Fulfillment 02-20-2026 03-02-2026 1NFG-XNKY- animal and event supply purchases $44.00 Petting Farm Services, Inc. J3LR 5836 Amazon Fulfillment 02-19-2026 03-02-2026 16GF-Y69H- Mother Son Dance Supplies $53.25 Parks Recreation Events and Services, Inc. TPC4 I Programs 5836 Amazon Fulfillment 03-20-2026 03-30-2026 1MK4-7WQ1- supplies $43.55 Library Services, Inc. RQFQ 5836 Amazon Fulfillment 02-23-2026 03-09-2026 1X1M-V1R9- Event Supplies $518.00 Parks Recreation Events and Services, Inc. HQGR Programs 5836 Amazon Fulfillment 02-11-2026 03-02-2026 1YHY-PING- Daddy Daughter Dance Supplies $99.00 Parks Recreation Events and Services, Inc. 7DVW Programs 5836 Amazon Fulfillment 02-18-2026 03-02-2026 1NXX-341K- Operating Supplies $152.86 Animal Shelter Services, Inc. XPQX 5836 Amazon Fulfillment 02-20-2026 03-02-2026 1NFG-XNKY- animal and event supply purchases $45.56 Petting Farm Services, Inc. J3LR 5836 Amazon Fulfillment 02-19-2026 03-02-2026 16GF-Y69H- Mother Son Dance Supplies $29.99 Parks Recreation Events and Services, Inc. TPC4 I Programs 5836 Amazon Fulfillment 03-16-2026 03-30-2026 1MYY-N3RT- Operating Supplies $55.18 Animal Shelter 56 217  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Services, Inc. R7HD 5836 Amazon Fulfillment 02-11-2026 03-02-2026 1YHY-PING- supplies $30.00 Parks Recreation Events and Services, Inc. 7DVW Programs 5836 Amazon Fulfillment 02-18-2026 03-02-2026 1NXX-341K- Operating Supplies $305.72 Animal Shelter Services, Inc. XPQX 5836 Amazon Fulfillment 02-19-2026 03-02-2026 16GF-Y69H- Mother Son Dance Supplies $19.92 Parks Recreation Events and Services, Inc. TPC4 I Programs 5836 Amazon Fulfillment 03-16-2026 03-30-2026 1MYY-N3RT- Operating Supplies $193.40 Animal Shelter Services, Inc. R7HD 5836 Amazon Fulfillment 02-10-2026 03-02-2026 1MVH-GJ36- Recreation Supplies $292.96 Recreation Center Services, Inc. CPNH 5836 Amazon Fulfillment 02-19-2026 03-02-2026 16GF-Y69H- supplies $7.98 Parks Recreation Events and Services, Inc. TPC4 I Programs 5836 Amazon Fulfillment 03-16-2026 03-30-2026 1MYY-N3RT- Operating Supplies $78.44 Animal Shelter Services, Inc. R7HD 5836 Amazon Fulfillment 03-16-2026 03-30-2026 1MYY-N3RT- Operating Supplies $88.22 Animal Shelter Services, Inc. R7HD 5836 Amazon Fulfillment 02-18-2026 03-02-2026 1YJK-WKCJ- supplies $335.89 Recreation Center Services, Inc. WFJF 5836 Amazon Fulfillment 02-14-2026 03-02-2026 1RDX-FWPV- supplies $1,846.79 Parks Recreation Events and Services, Inc. 1WL1 Programs 5839 STEPHEN BECK 02-20-2026 03-02-2026 ST022026 uniform reimbursement $62.99 Department of Public Works 5854 DIRECTV LLC 02-12-2026 03-09-2026 020056745X260 Meadows 2-11/3-10-26 $259.09 Taylor Meadows Golf 212 5870 Safety-Kleen Systems, 02-11-2026 03-02-2026 99163641 Operating Supplies $135.68 Motor Vehicle Pool Inc 5870 Safety-Kleen Systems, 02-11-2026 03-02-2026 99163641 Operating Supplies $29.80 Motor Vehicle Pool Inc 5870 Safety-Kleen Systems, 02-11-2026 03-02-2026 99163641 Operating Supplies $11.53 Motor Vehicle Pool Inc 59 Christopher Siemion 02-04-2026 03-16-2026 CH020426 PC pay for meeting held on 2/4/2026 $50.00 Planning Department 59 Christopher Siemion 02-25-2026 03-16-2026 CH022526-1 Pay for ZBA meeting held on 2/25/2026 $50.00 Planning Department 5949 Luster Cleaners, Inc. 02-23-2026 03-09-2026 518987 PRISONER BLANKETS $40.00 Police Department 57 218  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 5954 Ecoverse Industries, LTD 02-27-2026 03-16-2026 P13/10779 Repair and Maintenance $403.20 Compost and Rubbish Collection 5954 Ecoverse Industries, LTD 02-27-2026 03-16-2026 P13/10779 Repair and Maintenance $603.36 Compost and Rubbish Collection 5954 Ecoverse Industries, LTD 02-27-2026 03-16-2026 P13/10779 Repair and Maintenance $265.29 Compost and Rubbish Collection 5954 Ecoverse Industries, LTD 02-27-2026 03-16-2026 P13/10779 parts - Vehicle mtn. shipping and handling $23.10 Compost and Rubbish Collection 5954 Ecoverse Industries, LTD 03-13-2026 03-30-2026 P13/10913 parts $123.84 Compost and Rubbish Collection 599 Michael Langlois 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 5995 DO Apparel 12-12-2025 03-02-2026 DO120525-1 District VIT Hoodie $540.00 Water Transmission and Distribution 6012 Vision Service Plan 03-20-2026 03-23-2026 VSP042026 VSP April 2026 $2,079.61 Balance Sheet/Revenue 6012 Vision Service Plan 03-20-2026 03-23-2026 VSP042026 VSP April 2026 $536.14 Employee Fringe Benefits 6012 Vision Service Plan 03-20-2026 03-23-2026 VSP042026 VSP April 2026 $591.81 Police and Fire Retirement Dept 6012 Vision Service Plan 03-20-2026 03-23-2026 VSP042026 VSP April 2026 $43.56 Water Transmission and Distribution 6035 Terry Styer 03-02-2026 03-02-2026 March 2026 Medicare Part B $134.00 Employee Fringe Benefits Medicare 6043 Occupational Health 03-03-2026 03-16-2026 716439641 HR screenings March 2026 $138.00 Human Resources Centers of Michigan, P.C. 6043 Occupational Health 02-04-2026 03-16-2026 716437540 HR Screenings Feb 2026 $63.00 Human Resources Centers of Michigan, P.C. 6043 Occupational Health 02-04-2026 03-16-2026 716437540 HR Screenings Feb 2026 $806.00 Fire Department Centers of Michigan, P.C. 6043 Occupational Health 02-04-2026 03-16-2026 716437540 HR Screenings Feb 2026 $128.00 Lakes of Taylor Golf Centers of Michigan, P.C. 6043 Occupational Health 02-04-2026 03-16-2026 716437540 HR Screenings Feb 2026 $63.00 Taylor Meadows Golf Centers of Michigan, P.C. 6043 Occupational Health 02-04-2026 03-16-2026 716437540 HR Screenings Feb 2026 $204.00 Building Inspection Department Centers of Michigan, P.C. 6043 Occupational Health 02-04-2026 03-16-2026 716437540 HR Screenings Feb 2026 $102.00 Compost and Rubbish Collection Centers of Michigan, P.C. 6043 Occupational Health 02-04-2026 03-16-2026 716437540 HR Screenings Feb 2026 $63.00 SportsPlex Centers of Michigan, P.C. 58 219  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 6077 Corelogic Centralized 01-30-2026 03-02-2026 CO013026 tax overpayment refund $132.31 Balance Sheet/Revenue Refunds 6077 Corelogic Centralized 12-30-2025 03-23-2026 CO123025 Tax overpayment refund $32,114.07 Balance Sheet/Revenue Refunds 6120 Fadie Ghallozi 02-04-2026 03-16-2026 FA020426 PC pay for meeting held on 2/4/2026 $50.00 Planning Department 6133 JOYCE BOIKE 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 614 Pet Supplies Plus 01-12-2026 03-23-2026 90632 K-9 Supplies $48.59 Police Department 614 Pet Supplies Plus 02-19-2026 03-16-2026 90648 K-9 Supplies $48.59 Police Department 6168 American Generators 11-06-2025 03-30-2026 39857922 supplies, labor and antifreeze $304.00 SportsPlex Sales and Service LLC 62 PHYLLIS DE PLANCHE 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 6212 Core & Main LP 03-20-2026 03-30-2026 Y686204 CUTTER, SOIL PIPE, 238-P $890.00 Water Transmission and Distribution 6212 Core & Main LP 03-09-2026 03-23-2026 INV0027435 HYMAX 2 Flip Long Pipe Dresser Coupling 8" $964.95 Water Transmission and Distribution 6218 JAMES RIDDLE 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 6228 Wex Bank 02-28-2026 03-20-2026 110949900 Fuel Purchases - Feb 2026 $24,639.60 Motor Vehicle Pool 6228 Wex Bank 02-28-2026 03-20-2026 110949900 Fuel Purchases - Feb 2026 $449.71 Parks Recreation Events and Programs 6228 Wex Bank 02-28-2026 03-20-2026 110949900 Fuel Purchases - Feb 2026 $805.01 Animal Shelter 6228 Wex Bank 02-28-2026 03-20-2026 110949900 Fuel Purchases - Feb 2026 $3,383.28 Sewer Department 6228 Wex Bank 02-28-2026 03-20-2026 110949900 Fuel Purchases - Feb 2026 $3,383.27 Water Transmission and Distribution 6228 Wex Bank 02-28-2026 03-20-2026 110949900 Fuel Purchases - Feb 2026 $647.23 Building Inspection Department 6259 Fun Express, LLC 02-10-2026 03-02-2026 74116831701 party supplies $2,106.44 Parks Recreation Events and Programs 6299 Downriver Body Works 02-13-2026 03-16-2026 38029 labor and parts-car repair $1,341.80 Police Department Inc 6299 Downriver Body Works 02-13-2026 03-16-2026 38030 labor and materials - car repair $751.80 Police Department Inc 59 220  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 6309 Damien Wilson 02-24-2026 03-02-2026 DA022426 Roller Hockey Referee $180.00 SportsPlex 6319 ATA National Title Group 10-24-2025 03-02-2026 AT102425 Tax overpayment refund $563.02 Balance Sheet/Revenue LLC 6389 Zip's Truck Equipment, 03-11-2026 03-23-2026 SO364812 Zip's Truck Equipment, Inc. Water Transmission $21.98 Water Transmission and Inc. Operating Supplies Distribution 64 URSULA THOMAS 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 6405 Engineering Supply Corp 02-28-2026 03-16-2026 143944 toner and shipping $1,239.36 Building Inspection Department 6405 Engineering Supply Corp 03-12-2026 03-30-2026 260312-0011 KIP color plotter mtn/repair $492.50 Building Inspection Department 6425 WILLIAM DEZOMITS 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 645 THE SHERWIN 03-09-2026 03-23-2026 9935314617032 paint $180.48 Building and Grounds WILLIAMS CO 6 645 THE SHERWIN 03-12-2026 03-23-2026 0104146170326 paint $125.42 Building and Grounds WILLIAMS CO 6484 Zick Law Office 03-02-2026 03-23-2026 ZI030226 Criminal Prosecutions — February 2026 $5,556.00 Corporate Counsel 65 KHAYA DAVIDSON 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits Medicare 6510 Dennis Smith 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 653 RENE' R PARE' 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 66 ALICE GASIOREK 03-02-2026 03-02-2026 March 2026 Medicare Part B $199.80 Employee Fringe Benefits Medicare 6624 Hayes Precicsion, Inc. 02-18-2026 03-09-2026 21644 77" Zamboni Ice Knife Sharpened $90.00 SportsPlex 6695 ROBERT CIOLEK 03-02-2026 03-02-2026 March 2026 Medicare Part B $587.90 Employee Fringe Benefits Medicare 6744 Cummins Sales and 02-23-2026 03-02-2026 S2-260235416 Freightliner Oil Gauge $327.20 Motor Vehicle Pool Service 6744 Cummins Sales and 02-24-2026 03-02-2026 S2-260235433 Freightliner Oil Pan $1,120.68 Compost and Rubbish Collection Service 6744 Cummins Sales and 02-16-2026 03-02-2026 S2-260235058 Fire Dept E-2 Water Pump $332.20 Motor Vehicle Pool Service 60 221  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 6744 Cummins Sales and 03-02-2026 03-16-2026 S2-260335777 Gaskets for Fire Truck E-3 $88.20 Motor Vehicle Pool Service 6793 IPS Drug Testing 01-07-2026 03-16-2026 0260107223210 HR-drug testing $270.00 Human Resources Services LLC 48 68 ROY CARR 03-02-2026 03-02-2026 March 2026 Medicare Part B $164.90 Employee Fringe Benefits Medicare 6865 JOHN TOLFREE 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 6880 General Linen & Uniform 01-06-2026 03-09-2026 0543708 linen and supplies $177.56 Lakes of Taylor Golf Service 6880 General Linen & Uniform 01-13-2026 03-09-2026 0544451 Linen and supplies $167.81 Lakes of Taylor Golf Service 6880 General Linen & Uniform 03-03-2026 03-30-2026 0549789 linen service $167.81 Lakes of Taylor Golf Service 6880 General Linen & Uniform 03-03-2026 03-30-2026 0549790 Linen and supplies $73.72 Taylor Meadows Golf Service 6880 General Linen & Uniform 03-17-2026 03-30-2026 0551300 linen and supplies $73.72 Taylor Meadows Golf Service 6880 General Linen & Uniform 03-10-2026 03-30-2026 0550544 linens and supplies $73.72 Taylor Meadows Golf Service 6904 ROSEMARIE CRISLIP 03-02-2026 03-02-2026 March 2026 Medicare Part B $370.00 Employee Fringe Benefits Medicare 6942 STEPHEN THOMAS 03-02-2026 03-02-2026 March 2026 Medicare Part B $202.90 Employee Fringe Benefits Medicare 6960 Daryn Decriscio 02-27-2026 03-16-2026 DA0272726 uniform reimbursement $354.41 Sewer Department 6961 Pomp's Tire Service, Inc. 02-19-2026 03-02-2026 1470071478 Tire Repair $108.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-26-2026 03-09-2026 1470071578 Tire Repair $135.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 03-04-2026 03-16-2026 1470071671 Tire Repair $120.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-25-2026 03-09-2026 1470071564 Tire Repair $126.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-27-2026 03-09-2026 1470071479 Tire Repair $1,200.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 03-04-2026 03-16-2026 1470071670 Tire Repair $165.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 03-13-2026 03-23-2026 1470071845 Tire Repair $195.00 Motor Vehicle Pool 61 222  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 6961 Pomp's Tire Service, Inc. 02-27-2026 03-09-2026 1470071479 Tire Repair $435.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-27-2026 03-09-2026 1470071479 Tire Repair $66.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-27-2026 03-09-2026 1470071479 Tire Repair $32.50 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-27-2026 03-09-2026 1470071479 Tire Repair $660.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-27-2026 03-09-2026 1470071479 Tire Repair $40.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 02-27-2026 03-09-2026 1470071479 Tire Repair $76.65 Motor Vehicle Pool 70 DANA NUTT 03-02-2026 03-02-2026 March 2026 Medicare Part B $121.00 Employee Fringe Benefits Medicare 7020 Lesa Whitley 02-28-2026 03-09-2026 LE022826 F£BRUARY INSTRUCTOR PAY 2026 $120.00 Recreation Center 7089 Martin Ladd 03-02-2026 03-02-2026 March 2026 Medicare Part B $185.00 Employee Fringe Benefits Medicare 71 FRED TURNER 03-02-2026 03-02-2026 March 2026 Medicare Part B $477.40 Employee Fringe Benefits Medicare 7191 KAREN SALOMONE 03-02-2026 03-02-2026 March 2026 Medicare Part B $370.00 Employee Fringe Benefits Medicare 72 JOHN DEZOMITS 03-02-2026 03-02-2026 March 2026 Medicare Part B $329.80 Employee Fringe Benefits Medicare 724 Michigan Cat 02-18-2026 03-02-2026 PD18333966 Michigan Cat, Water Transmission, Repair and $25.20 Water Transmission and Maintenance Distribution 724 Michigan Cat 02-18-2026 03-02-2026 PD18332367 Michigan Cat, Water Transmission, Repair and $63.88 Water Transmission and Maintenance Distribution 724 Michigan Cat 03-03-2026 03-16-2026 PD18377557 parts $458.48 Water Transmission and Distribution 724 Michigan Cat 02-02-2026 03-16-2026 PD18271423 parts $7.45 Water Transmission and Distribution 724 Michigan Cat 12-11-2025 03-16-2026 PD18112113 parts $540.62 Compost and Rubbish Collection 724 Michigan Cat 02-02-2026 03-16-2026 PD18271425 Michigan Cat, Water Transmission, Repair and $451.24 Water Transmission and Maintenance Distribution 724 Michigan Cat 02-02-2026 03-16-2026 PD18271422 parts $241.26 Water Transmission and Distribution 724 Michigan Cat 02-27-2026 03-16-2026 PD18367057 parts $17.49 Motor Vehicle Pool 724 Michigan Cat 02-11-2026 03-16-2026 CC18306447 CM Battery Core ($108.00) Compost and Rubbish Collection 62 223  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 724 Michigan Cat 03-03-2026 03-16-2026 SD18378953 Michigan Cat, Water Transmission, Repair and $2,951.60 Water Transmission and Maintenance Distribution 7295 Susan Miller-Anderson 03-02-2026 03-02-2026 March 2026 Medicare Part B $238.70 Employee Fringe Benefits Medicare 75 GEORGE D SMITH 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 76 RAYMOND S SMITH 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 773 Belfor USA Group, Inc 02-09-2026 03-02-2026 2261497 board up 1-12-26/25814 Ecorse $261.63 Ordinance Department 773 Belfor USA Group, Inc 02-10-2026 03-02-2026 2261639 board up 2-3-26/6006 Westlake $141.00 Ordinance Department 773 Belfor USA Group, Inc 02-24-2026 03-23-2026 2268499 board up 10-24-25 13260 Princeton Ave Unit 3 $299.13 Ordinance Department 773 Belfor USA Group, Inc 02-17-2026 03-02-2026 2264268 2-10-26 board up 6505 W Point St $140.38 Ordinance Department 777 DMC TECHNOLOGY 02-16-2026 03-30-2026 51812 One Year Maintenance - On-site Repair 9x5 NBD $1,204.80 23rd District Court GROUP INC for Dascom 4347-i08 Printer, Serial #93047571 - Coverage Dates: 2/13/2026 - 2/12/2027 78 Virginia Pappas 03-02-2026 03-02-2026 March 2026 Medicare Part B $144.60 Employee Fringe Benefits Medicare 808 Chrysler Capital CCAP 03-11-2026 03-30-2026 0027379643Mar court lease Mar 2026 $498.02 23rd District Court Auto Lease 26 821 Exotic Automation & 03-09-2026 03-23-2026 I1956568 Hydraulic Operating Supplies $49.30 Compost and Rubbish Collection Supply 821 Exotic Automation & 03-13-2026 03-23-2026 I1959390 Hydraulic Operating Supplies $17.90 Compost and Rubbish Collection Supply 821 Exotic Automation & 03-16-2026 03-30-2026 I1960068 Hydraulic Operating Supplies $26.48 Compost and Rubbish Collection Supply 821 Exotic Automation & 03-13-2026 03-23-2026 I1959390 Hydraulic Operating Supplies $16.55 Compost and Rubbish Collection Supply 821 Exotic Automation & 03-16-2026 03-30-2026 I1960068 Hydraulic Operating Supplies $28.64 Compost and Rubbish Collection Supply 826 DENNIS MCDERMOTT 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits Medicare 831 Belle Tire 03-13-2026 03-23-2026 47731897 tires $2,200.00 Motor Vehicle Pool 831 Belle Tire 03-17-2026 03-30-2026 47735823 1 I DE RST17T ST235/85R16 10E DE Trailer King $202.00 Motor Vehicle Pool 63 224  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER RST 10E ST D/C TUESDAY 837 Kenneth Stewart 02-04-2026 03-23-2026 KE020426 Pay for PC meeting held on 2/4/2026 $60.00 Planning Department 85 THERESA KONDZIELA 03-02-2026 03-02-2026 March 2026 Medicare Part B $238.70 Employee Fringe Benefits Medicare 851 A-Parkway Services Inc. 02-28-2026 03-23-2026 I175123 toilet unit rental 2-28/30-30-26 $140.00 Police Department 869 Datanational Corporation 03-08-2026 03-23-2026 590878 DataNational IBM programing Services $562.50 Information Technology 869 Datanational Corporation 02-15-2026 03-23-2026 590333 DataNational IBM programing Services $250.00 Information Technology 869 Datanational Corporation 01-31-2026 03-23-2026 589947 DataNational IBM programing Services $500.00 Information Technology 869 Datanational Corporation 02-28-2026 03-23-2026 590663 DataNational IBM programing Services $250.00 Information Technology 869 Datanational Corporation 02-22-2026 03-23-2026 590503 DataNational IBM programing Services $125.00 Information Technology 869 Datanational Corporation 01-31-2026 03-23-2026 589947 DataNational IBM programing Services $687.50 Information Technology 869 Datanational Corporation 02-28-2026 03-23-2026 590663 DataNational IBM programing Services $250.00 Information Technology 869 Datanational Corporation 02-15-2026 03-23-2026 590333 DataNational IBM programing Services $125.00 Information Technology 869 Datanational Corporation 02-15-2026 03-23-2026 590333 DataNational IBM programing Services $187.50 Information Technology 869 Datanational Corporation 01-31-2026 03-23-2026 589947 DataNational IBM programing Services $687.50 Information Technology 869 Datanational Corporation 02-15-2026 03-23-2026 590333 DataNational IBM programing Services $62.50 Information Technology 872 FedEx 03-25-2026 03-30-2026 9-228-05249 HR shipping $76.25 Human Resources 886 Ameri-Time L.L.C. 03-12-2026 03-16-2026 64412 renewal mtn. agreement for inserter $109.00 Building Inspection Department 889 Detroit Salt Co. 02-19-2026 03-02-2026 SI26-37875 Detroit Salt Company Blanket PA $3,012.08 Department of Public Works 889 Detroit Salt Co. 02-20-2026 03-02-2026 SI26-37977 Detroit Salt Company Blanket PA $2,816.75 Department of Public Works 889 Detroit Salt Co. 02-18-2026 03-02-2026 SI26-37772 Detroit Salt Company Blanket PA $3,137.43 Department of Public Works 889 Detroit Salt Co. 02-27-2026 03-16-2026 SI26-38388 Detroit Salt Company Blanket PA $2,830.74 Department of Public Works 889 Detroit Salt Co. 03-03-2026 03-16-2026 SI26-38520 Detroit Salt Company Blanket PA $2,923.23 Department of Public Works 889 Detroit Salt Co. 02-13-2026 03-02-2026 SI26-37499 Detroit Salt Company Blanket PA $3,108.22 Department of Public Works 889 Detroit Salt Co. 03-02-2026 03-16-2026 SI26-38453 Detroit Salt Company Blanket PA $2,754.07 Department of Public Works 889 Detroit Salt Co. 02-26-2026 03-09-2026 SI26-38318 Detroit Salt Company Blanket PA $2,873.34 Department of Public Works 889 Detroit Salt Co. 02-20-2026 03-02-2026 SI26-37977 Detroit Salt Company Blanket PA $3,102.74 Department of Public Works 889 Detroit Salt Co. 02-27-2026 03-16-2026 SI26-38388 Detroit Salt Company Blanket PA $2,780.85 Department of Public Works 64 225  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 889 Detroit Salt Co. 03-03-2026 03-16-2026 SI26-38520 Detroit Salt Company Blanket PA $2,983.48 Department of Public Works 889 Detroit Salt Co. 02-13-2026 03-02-2026 SI26-37499 Detroit Salt Company Blanket PA $3,048.59 Department of Public Works 889 Detroit Salt Co. 02-26-2026 03-09-2026 SI26-38318 Detroit Salt Company Blanket PA $2,849.00 Department of Public Works 889 Detroit Salt Co. 02-20-2026 03-02-2026 SI26-37977 Detroit Salt Company Blanket PA $3,310.24 Department of Public Works 889 Detroit Salt Co. 02-13-2026 03-02-2026 SI26-37499 Detroit Salt Company Blanket PA $3,071.10 Department of Public Works 889 Detroit Salt Co. 02-26-2026 03-09-2026 SI26-38318 Detroit Salt Company Blanket PA $3,128.91 Department of Public Works 889 Detroit Salt Co. 02-20-2026 03-02-2026 SI26-37977 Detroit Salt Company Blanket PA $2,945.75 Department of Public Works 889 Detroit Salt Co. 02-20-2026 03-02-2026 SI26-37977 Detroit Salt Company Blanket PA $3,047.98 Department of Public Works 896 TRI-TECH FORENSICS 02-13-2026 03-02-2026 01283741 TEST KIT (K) OPIATES $32.99 Police Department INC 896 TRI-TECH FORENSICS 02-13-2026 03-02-2026 01283741 TEST KIT (H) METHADONE $65.98 Police Department INC 917 ARTHUR SUTHERS SR 03-02-2026 03-02-2026 March 2026 Medicare Part B $370.00 Employee Fringe Benefits Medicare 923 Fairfax Electric Service 02-18-2026 03-02-2026 174707 electrical service $1,453.00 Building and Grounds 923 Fairfax Electric Service 03-10-2026 03-30-2026 174701 electrical service and parts $783.00 SportsPlex 923 Fairfax Electric Service 03-10-2026 03-23-2026 174729 electrical repair $632.00 Building and Grounds 923 Fairfax Electric Service 03-10-2026 03-23-2026 174725 electrical repair $520.00 Building and Grounds 923 Fairfax Electric Service 02-26-2026 03-16-2026 174710 INSTALL BROWN OUT PROTECTION AT PANEL $1,440.00 Building and Grounds FOR LED SIGN 924 QUENCH USA INC 03-01-2026 03-09-2026 INV10366390 Water dept 3-1/4-30-26 $99.82 Water Transmission and Distribution 944 Conway Shield, Inc 02-12-2026 03-02-2026 0549048 Premium 3XL Turnout Gear Bag w/ Helmet $93.00 Fire Department Compartment, 944 Conway Shield, Inc 02-23-2026 03-09-2026 0549354 Flip Down Eye Shields $181.45 Fire Department 944 Conway Shield, Inc 02-28-2026 03-09-2026 0549634 fire hooks $1,390.34 Fire Department 944 Conway Shield, Inc 02-25-2026 03-16-2026 0549507 TOG-PANT-L Lakeland Turnout Pants & Coat $13,163.80 Fire Department 944 Conway Shield, Inc 03-05-2026 03-16-2026 0549818 FFB-8401-10-E Southwest, 14" Structural NFPA $2,586.00 Fire Department Fire Fighting Bunker Boot 95 PAULINE ETTORE 03-02-2026 03-02-2026 March 2026 Medicare Part B $405.80 Employee Fringe Benefits 65 226  City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Medicare 956 Detroit Cutlery 03-12-2026 03-30-2026 8700036 Knife Sharpening $24.00 Taylor Meadows Golf 956 Detroit Cutlery 03-12-2026 03-30-2026 8700026 Knife Sharpening $31.00 Lakes of Taylor Golf 956 Detroit Cutlery 02-26-2026 03-30-2026 8697362 Knife Sharpening $24.00 Taylor Meadows Golf 975 JEANETTE WACKRO 03-02-2026 03-02-2026 March 2026 Medicare Part B $96.40 Employee Fringe Benefits Medicare 983 Linde Gas & Equipment 02-22-2026 03-02-2026 55110045 gas and equipment supplier -vehicle mtn $585.00 Motor Vehicle Pool Inc. 983 Linde Gas & Equipment 02-22-2026 03-09-2026 55095185 CYLINDER RENT 1-20/2-20-26 $1,005.25 Fire Department Inc. 990 Chad Cousino 02-28-2026 03-09-2026 CH022826 uniform boots reimbursement $180.45 Fire Department Total $7,129,608.39 66 227