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City of Troy

500 West Big Beaver
Troy, MI 48084
Ph: 248.524.3300

Open Troy

Check Register

Welcome to the City of Troy Online Check Register. This site includes data from the City of Troy's General Operating Accounts Payable system for the current and previous fiscal years.

Check Date:

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Date Payee Amount Void Date
4/19/2019 ADVANCED LANDSCAPE & BUILDERS SUPPLY CO $47.20
 
Invoice # Date Description Amount
0153701 4/2/2019 MASON CEMENT $47.20
4/19/2019 AQUA ADVANTAGE $44.00
 
Invoice # Date Description Amount
18184 4/4/2019 PURIFIED WATER $44.00
4/19/2019 ASHWELL, MARIJO $30.10
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $30.10
4/19/2019 AT&T-PO BOX 8100 $4,534.56
 
Invoice # Date Description Amount
S660133133-19091 4/1/2019 ASE Service $4,534.56
4/19/2019 AUTOMATION ALLEY CONSORTIUM $63,631.22
 
Invoice # Date Description Amount
032519 3/25/2019 LDFA REIMB $63,631.22
4/19/2019 BARNES & NOBLE $134.30
 
Invoice # Date Description Amount
3820818 3/29/2019 LIBRARY MATERIALS $134.30
4/19/2019 BATTERIES PLUS #377 $335.30
 
Invoice # Date Description Amount
P12727063 3/21/2019 BATTERIES PRV $95.80
377-P12485853 3/14/2019 BATTERIES PRVS $239.50
4/19/2019 BELL EQUIPMENT COMPANY $500.00
 
Invoice # Date Description Amount
0152302 3/29/2019 SEWER COPIER $500.00
4/19/2019 BENNET, RUTH $525.20
 
Invoice # Date Description Amount
041019 4/10/2019 YOGA CLASSES $525.20
4/19/2019 BIANCO TOURS $1,748.00
 
Invoice # Date Description Amount
040919 4/9/2019 DSO TRIP 4/7/9 $1,748.00
4/19/2019 BLUE CARE NETWORK OF MICHIGAN $28,912.86
 
Invoice # Date Description Amount
041519 4/15/2019 MAY 2019 INS PREM $28,912.86
4/19/2019 BLUE CROSS BLUE SHIELD $960,388.00
 
Invoice # Date Description Amount
041519 4/15/2019 HEALTH INS PREM-MAY 2019 $960,388.00
4/19/2019 BLUE CROSS BLUE SHIELD OF MICHIGAN $37,599.18
 
Invoice # Date Description Amount
041519 4/15/2019 MAY 2019 MA INS $37,599.18
4/19/2019 BODY IMAGES $1,450.00
 
Invoice # Date Description Amount
041119 4/11/2019 FITNESS INST FEES $1,450.00
4/19/2019 CDW GOVERNMENT INC $11,926.84
 
Invoice # Date Description Amount
RQN8085 3/27/2019 UPS SERVER ROOM $11,926.84
4/19/2019 CHENEY, POLLY W $11.90
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $11.90
4/19/2019 CHURCHILL, MICHELLE $289.00
 
Invoice # Date Description Amount
041019 4/10/2019 SPRING 19 FITNESS $289.00
4/19/2019 CIPPARONE, MARY $2.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $2.80
4/19/2019 COLLINS, JUDITH $144.20
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $144.20
4/19/2019 COMCAST CABLEVISION $303.25
 
Invoice # Date Description Amount
040319 4/3/2019 HIGH SPEED INTERNET/CABLE $303.25
4/19/2019 CONCENTRA MEDICAL CENTR - SOUTHFIELD $1,551.00
 
Invoice # Date Description Amount
712620968 4/2/2019 PHYSICALS $437.00
712607259 3/26/2019 PHYSICALS $1,114.00
4/19/2019 CONSUMERS ENERGY-(USE FOR ROW PERMITS) $616.36
 
Invoice # Date Description Amount
PROW2018-367 4/11/2019 700 W BIG BEAVER $112.68
PROW2018-383 4/11/2019 6886 MONTCLAIR $503.68
4/19/2019 CONSUMERS ENERGY-BX 369(REMIT-LANSING) $6,195.08
 
Invoice # Date Description Amount
1000047525050219 2/6/2019 4703 ROCHESTER $464.30
1000047525050319 3/6/2019 4703 ROCHESTER $354.06
1000048467780319 3/6/2019 4850 JOHN R $924.29
1000047519450319 3/6/2019 4693 ROCHESTER $2,722.36
1000047520420319 3/6/2019 4695 ROCHESTER $1,246.02
1000195628320319 3/5/2019 6685 COOLIDGE $484.05
4/19/2019 CONTRACTORS CLOTHING $160.52
 
Invoice # Date Description Amount
7-14808 3/25/2019 CLOTHING ALLOWANCE $160.52
4/19/2019 CONTRACTORS CONNECTION $49.50
 
Invoice # Date Description Amount
7129740 4/1/2019 TOOLS - PARTS $49.50
4/19/2019 COPLEY, NELLIE $392.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $392.00
4/19/2019 CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - $625.58
 
Invoice # Date Description Amount
K327012 3/28/2019 REPAIR PARTS $625.58
4/19/2019 COUNTY OF OAKLAND $487.50
 
Invoice # Date Description Amount
040919 4/9/2019 TRAILER TAX 3/19 $487.50
4/19/2019 CROSSLEY, JUDITH $255.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $255.50
4/19/2019 CULLING, JANET $46.20
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $46.20
4/19/2019 D & D AUTO PARTS INC $112.76
 
Invoice # Date Description Amount
1-52523 3/27/2019 BATTERY TOOL $3.69
1-52189 3/11/2019 TC CAMERA MTCE $43.14
1-52471 3/25/2019 PARKS SUPPLIES $5.99
1-52614 4/1/2019 PARKS SUPPLIES $59.94
4/19/2019 DAVIS, TERESA $249.90
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $249.90
4/19/2019 DELBERT, JOHN $11.20
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $11.20
4/19/2019 DICKMAN, JEAN $29.75
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $29.75
4/19/2019 DIGITAL FIRST MEDIA $315.00
 
Invoice # Date Description Amount
033119 3/31/2019 SENIOR EXPO AD $315.00
4/19/2019 ENNIS, BARBARA $58.45
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $58.45
4/19/2019 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER $713.00
 
Invoice # Date Description Amount
0069741 3/26/2019 METERS $713.00
4/19/2019 FIGLEY ANNETTE $51.10
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $51.10
4/19/2019 FIRE DEFENSE EQUIPMENT COMPANY INC $67.80
 
Invoice # Date Description Amount
079481 3/11/2019 PROPANE HYD STEAMER $67.80
4/19/2019 GABRIEL ROEDER SMITH & COMPANY $700.00
 
Invoice # Date Description Amount
445565 3/25/2019 DRO CALCULATIONS $700.00
4/19/2019 GALLS INC $257.78
 
Invoice # Date Description Amount
BC0796122 3/15/2019 C/A - SCHEITLER $177.79
BC0806736 3/29/2019 C/A - GORDON $79.99
4/19/2019 GARCIA, NANCY $30.10
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $30.10
4/19/2019 GEARY, SUZANN $54.25
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $54.25
4/19/2019 GRABOWSKI, ANTHONY $28.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $28.00
4/19/2019 GRAINGER - ALL ACCOUNTS $2,026.26
 
Invoice # Date Description Amount
9125958596 3/25/2019 PARKS SUPPLIES $30.48
9128864544 3/27/2019 PD POWER WASHER WO 270952 $1,901.50
9128842656 3/27/2019 WO 271813 $76.76
9131941859 4/1/2019 RESPIRATOR WIPES $7.56
9128310449 3/27/2019 SHRINK WRAP $9.96
4/19/2019 GRAPHICS EAST $267.00
 
Invoice # Date Description Amount
78048 3/29/2019 FARM MKT BANNER $267.00
4/19/2019 GREAT LAKES WATER AUTHORITY $1,080,988.79
 
Invoice # Date Description Amount
100-1451-WFEB19 3/25/2019 WATER FEB 2019 $1,043,639.36
300-1451-SFEB19 3/18/2019 FEB 2019-IWC $37,349.43
4/19/2019 GRILLO, ANNA $20.65
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $20.65
4/19/2019 GROVES, NANCY $14.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $14.00
4/19/2019 GUNNERS METERS & PARTS $530.50
 
Invoice # Date Description Amount
91608 3/28/2019 WATER SVC TAP $530.50
4/19/2019 HANNAH, NORMA $61.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $61.60
4/19/2019 HAQUE, AMINA $61.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $61.60
4/19/2019 HARLAN ELECTRIC CO $6,853.20
 
Invoice # Date Description Amount
1107485 2/15/2019 LIGHTING $312.38
1107482 2/15/2019 LIGHT PARTS $1,160.20
1107483 2/15/2019 LIGHT CABINET $5,380.62
4/19/2019 HASSAN, NABAWIA $91.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $91.00
4/19/2019 HIGHEST HONOR $45.00
 
Invoice # Date Description Amount
054334 4/9/2019 RETIREMENT BOX $45.00
4/19/2019 HOOSIERLAND EXCAVATING LLC $1,000.00
 
Invoice # Date Description Amount
PROW2018-148 4/11/2019 1670 AXTELL $1,000.00
4/19/2019 HUFFER, PATTY $38.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $38.50
4/19/2019 JANTZ, JOSHUA $1,446.63
 
Invoice # Date Description Amount
041019 4/10/2019 FITNESS INST FEES $1,446.63
4/19/2019 JEDRZEJEK, ROBIN $10.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $10.50
4/19/2019 JOHNSON, KIMBERLY $1,021.80
 
Invoice # Date Description Amount
041019 4/10/2019 WINTER 19 INST FEES $1,021.80
4/19/2019 KARLS, SANDRA $81.90
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $81.90
4/19/2019 KEMPTON, JUDY $10.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $10.50
4/19/2019 KENNEDY INDUSTRIES, INC $84,960.00
 
Invoice # Date Description Amount
609854 3/28/2019 Scada hardware and install $66,240.00
609855 3/28/2019 Hosted Scada Service Fee $18,720.00
4/19/2019 KENNEDY, MARY ANN $91.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $91.00
4/19/2019 KERBRAT, DONNA $11.20
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $11.20
4/19/2019 KERESTES-MARTIN ASSOCIATES, INC DBA KMA DESIGN $508.00
 
Invoice # Date Description Amount
1712.05-13 4/1/2019 GATEWAY & WAYFINDING SIGNAGE DESIGN SERVICES $508.00
4/19/2019 KITCH, DRUTCHAS, WAGNER, DENARDIS & VA $660.00
 
Invoice # Date Description Amount
445234 4/9/2019 PROF SVCS FEB 2019 $660.00
4/19/2019 KNOWLES, SCOTT $4.20
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $4.20
4/19/2019 KULKA, KEITH R $148.40
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $148.40
4/19/2019 KULKA, PAT $395.85
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $395.85
4/19/2019 KURETICH, FREDRIC L $303.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $303.80
4/19/2019 LAVOY, DIANA $11.55
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $11.55
4/19/2019 LECOUTRE, CHRISTINE $25.90
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $25.90
4/19/2019 LEJA, SHIRLEY L $66.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $66.50
4/19/2019 LEPAGE, ANNETTE $17.85
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $17.85
4/19/2019 LICARI, CHRISTINE $131.25
 
Invoice # Date Description Amount
041019 4/10/2019 WINTER 19 FITNESS FEES $131.25
4/19/2019 LINDELL-MEINHARD, JANICE $99.75
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $99.75
4/19/2019 LUBESKI, BARB $9.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $9.80
4/19/2019 MARTIN FLUID POWER $39.80
 
Invoice # Date Description Amount
1133087 3/21/2019 O RINGS $7.85
1131276 3/11/2019 O RINGS TV CAMERA $31.95
4/19/2019 MASON, ART $19.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $19.60
4/19/2019 MCCORMICK-GLAZIER LOUISE $12.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $12.60
4/19/2019 MCMAHON, JAMES $93.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $93.80
4/19/2019 MCNAUGHTON, BEVERLY $78.40
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $78.40
4/19/2019 MEADOWS, LYNDA $10.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $10.50
4/19/2019 METRO DETROIT ASA $3,726.00
 
Invoice # Date Description Amount
SB19*09 3/30/2019 Softballs $3,726.00
4/19/2019 MICHIGAN MUNICIPAL WORKERS COMP FUND $131,481.00
 
Invoice # Date Description Amount
2624205 2/1/2019 WORKERS COMP INSURANCE 18/19 $131,481.00
4/19/2019 MICHIGAN PIPE & VALVE INC-JACKSON $5,010.89
 
Invoice # Date Description Amount
J016307 3/4/2019 Water System Materials $3,330.15
J016493 4/1/2019 Water System Materials $1,680.74
4/19/2019 MID-WEST INSTRUMENT $75.00
 
Invoice # Date Description Amount
952748 3/29/2019 BACK FLOW TEST KIT RECERT $75.00
4/19/2019 MONTGOMERY, LYNN $173.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $173.60
4/19/2019 MORIARITY, KATHY $168.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $168.00
4/19/2019 MOTOR CITY FASTENER INC $538.30
 
Invoice # Date Description Amount
1316288-01 1/31/2019 VALVE REPAIR $538.30
4/19/2019 MOTZENBECKER, TRUDI $45.15
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $45.15
4/19/2019 MYZIUK, ROSEMARIE $16.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $16.80
4/19/2019 NASH, JACKIE $24.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $24.50
4/19/2019 NATIONAL LADDER & SCAFFOLD CO INC $293.20
 
Invoice # Date Description Amount
1-6021 3/29/2019 CONC TRUCK SETUP $293.20
4/19/2019 ND INDUSTRIES INC $2,500.00
 
Invoice # Date Description Amount
PROW2017-335 4/11/2019 1903 BARRETT $2,500.00
4/19/2019 NYE UNIFORM COMPANY INC $1,506.59
 
Invoice # Date Description Amount
691622 3/29/2019 C/A - STANSBURY $116.60
693194 3/29/2019 C/A - LEITHAUSER $146.00
693910 3/29/2019 C/A MORSE $219.49
692444 4/2/2019 C/A - SANCHEZ $308.50
693291 3/29/2019 C/A - JULIAN $45.00
689293 4/9/2019 C/A - SOLLARS $169.00
693881 4/9/2019 C/A - GOBLER $28.50
692391 4/9/2019 C/A - LINTON $12.00
693871 4/9/2019 C/A - LINTON $10.00
693883 4/5/2019 C/A - NASTASI $16.00
693875 4/5/2019 C/A - GARCHER $6.00
689487 4/5/2019 C/A - BROSSARD $344.50
694590 4/5/2019 C/A - CASCIOLI $64.50
694639 4/5/2019 C/A - GARCHER $20.50
4/19/2019 OAKLAND COMMUNITY COLL/FEATHERSTONE $300.00
 
Invoice # Date Description Amount
113499 4/4/2019 TRAINING $300.00
4/19/2019 OAKLAND COUNTY TREASURERS BLDG 12E $894,484.00
 
Invoice # Date Description Amount
HLT0002548 3/31/2019 WATER TESTING SVC $264.00
SDS0006372 4/1/2019 MAR 2019 - SEWAGE $741,843.84
SDS0006355 4/1/2019 MAR 2019 E/F SEWAGE $152,376.16
4/19/2019 OFFICE DEPOT #221 $617.73
 
Invoice # Date Description Amount
270668437-001 2/7/2019 PAPER $147.81
270668486-001 2/6/2019 PRINT CARTRIDGE $146.42
290884521-001 3/21/2019 OFFICE SUPPLIES $41.90
268025761001 1/31/2019 OFFICE SUPPLIES $281.60
268385021001 2/6/2019 OFFICE SUPPLIES ($281.60)
268385022001 2/1/2019 OFFICE SUPPLIES $281.60
4/19/2019 OHIO MUNICIPAL CLERKS ASSOCIATION $300.00
 
Invoice # Date Description Amount
040919 4/9/2019 2019 REGION V MEETING $300.00
4/19/2019 OHM ENGINEERING ADVISORS $61,897.75
 
Invoice # Date Description Amount
202091 3/11/2019 3153 ROCHESTER $870.50
202089 3/11/2019 901 TOWER $178.00
202090 3/11/2019 LONG LAKE SQUARE $362.50
202087 3/11/2019 WEST TROY MEADOWS $217.50
202088 3/11/2019 TROY SPORTS OUTLOT $847.00
202094 3/11/2019 CHADBURY PLACE $145.00
202086 3/11/2019 900 TOWER $398.75
202093 3/11/2019 TRAFFIC CONTROL $1,096.25
202092 3/11/2019 THE EDISON $267.00
202095 3/11/2019 PRESERVES OF TROY $253.75
202084 3/11/2019 JOHN R CONSTRUCTION $57,261.50
4/19/2019 PFUND, NORMA $1.75
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $1.75
4/19/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC $555.30
 
Invoice # Date Description Amount
3308529339 3/30/2019 Mail Machine Lease/Maintenance Agreement for Feb-April 2019 $555.30
4/19/2019 POHLMAN-GILBERT, CONNIE $103.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $103.60
4/19/2019 POLLARDWATER $83.00
 
Invoice # Date Description Amount
0132789 3/26/2019 CHLORINE TEST STRIPS $83.00
4/19/2019 POSTAGE BY PHONE RESERVE ACCOUNT $5,970.76
 
Invoice # Date Description Amount
041119 4/11/2019 CAPS ACCT 51507655, PERMIT #9 $5,970.76
4/19/2019 POWER, LINDA $56.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $56.00
4/19/2019 PRICE, CAROL LEE $14.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $14.00
4/19/2019 RANGELINE PIPELINE SERVICES LLC $312.32
 
Invoice # Date Description Amount
1398 4/1/2019 CONCRETE PIPE JOINT SEALS $312.32
4/19/2019 RAPID SHRED LLC $22.00
 
Invoice # Date Description Amount
124750 3/31/2019 SHREDDING-HR $22.00
4/19/2019 RAYMO, SHIRLEY M $23.10
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $23.10
4/19/2019 REED, JUDY $33.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $33.60
4/19/2019 RICOH USA, INC. - SERVICE $840.81
 
Invoice # Date Description Amount
5056316622 4/1/2019 RICOH Copy Fees 1/1/2019 - 3/31/2019 $239.00
5056272865 4/1/2019 RICOH Copy Fees 1/1/19 - 3/31/19 $132.26
5056316653 4/1/2019 RICOH MPC4503 Copier - SERVICE - CITY MANAGER OFFICE $243.89
5056315758 4/1/2019 FINANCE COPIER USE 1/1/19-3/31/19 $225.66
4/19/2019 ROTROCK, CAROL JO $17.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $17.50
4/19/2019 SAFE BUILT OF MICHIGAN INC $173,155.37
 
Invoice # Date Description Amount
0056726-IN 3/31/2019 MARCH 2019 PERMIT FEES $173,155.37
4/19/2019 SAMARZIYA, FREIDA $11.90
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $11.90
4/19/2019 SCHULTZ, GWEN $39.90
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $39.90
4/19/2019 SCOTTYS CONSTRUCTION $3,443.55
 
Invoice # Date Description Amount
PROW2018-332 4/11/2019 1819 FREEMONT $1,176.85
PROW2018-330 4/11/2019 5069 FALMOUTH $1,233.35
PROW2018-320 4/11/2019 2802 ROUNDTREE $1,033.35
4/19/2019 SENSIT TECHNOLOGIES $558.65
 
Invoice # Date Description Amount
0272614-IN 4/2/2019 GAS METER $558.65
4/19/2019 SHERMAN, PATTI $119.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $119.00
4/19/2019 SIMPLEXGRINNELL/JOHNSON CONTROLS $300.00
 
Invoice # Date Description Amount
85741967 3/29/2019 FIRE ALARM SYSTEM REPAIRS $300.00
4/19/2019 SITE ONE LANDSCAPE SUPPLY $25.04
 
Invoice # Date Description Amount
89821509-001 3/25/2019 SPRINKLER PARTS $25.04
4/19/2019 SKALSKY, CINDY $28.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $28.00
4/19/2019 SOCRRA $214,576.00
 
Invoice # Date Description Amount
TR0319-2 4/1/2019 SOLID WASTE MARCH 2019-2 $214,576.00
4/19/2019 SPANIOLA, DONNA $21.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $21.00
4/19/2019 STADELBAUER, NELL $18.20
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $18.20
4/19/2019 STADELBAUER, RAY $8.40
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $8.40
4/19/2019 STEVENS, CAROL $2.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $2.80
4/19/2019 SUBURBAN LIBRARY COOPERATIVE $9,986.33
 
Invoice # Date Description Amount
114185 4/4/2019 LIBRARY MATERIALS $3,830.09
114187 4/4/2019 LIBRARY MATERIALS $2,821.62
114186 4/4/2019 LIBRARY MATERIALS $3,334.62
4/19/2019 SUPPLYWORKS $621.09
 
Invoice # Date Description Amount
483056065 3/19/2019 MATERIALS $541.76
484588041 3/28/2019 TOOLS $43.15
478277247 2/15/2019 FP TRNG CTR WO 269920 $36.18
4/19/2019 SWEESY, SUSAN $11.20
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $11.20
4/19/2019 SZTUMERSKI, RONALD $63.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $63.00
4/19/2019 TAQI, QUDSIA $83.65
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $83.65
4/19/2019 TETRAULT, LISE $240.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $240.80
4/19/2019 THOMSON WEST TCD $1,422.73
 
Invoice # Date Description Amount
840028464 4/9/2019 ELEC LAW SUB $1,422.73
4/19/2019 TIGERLILY CAT RESCUE $56.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $56.00
4/19/2019 TWEEDLE, PAMELA $16.10
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $16.10
4/19/2019 UGELOW, JOANIE $143.50
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $143.50
4/19/2019 ULLIANCE INC $2,499.00
 
Invoice # Date Description Amount
18886 4/1/2019 Employee Assistance Program 2018-19 $2,499.00
4/19/2019 UNCLE LUKE'S FEED STORE $14.00
 
Invoice # Date Description Amount
032919 3/29/2019 PRESSURE TESTING $14.00
4/19/2019 UNIQUE MANAGEMENT SERVICES INC $107.40
 
Invoice # Date Description Amount
550661 4/1/2019 PLACEMENTS $107.40
4/19/2019 UTICA SHOE $398.40
 
Invoice # Date Description Amount
1251075 2/5/2019 C/A-DEPAUW $215.20
1252337 3/19/2019 C/A-MCCALLUM $183.20
4/19/2019 VANDERHARST, MITZI $7.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $7.00
4/19/2019 VENOLA, ANITA $102.90
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $102.90
4/19/2019 VERIZON WIRELESS(WAS CELLULAR ONE) $222.06
 
Invoice # Date Description Amount
9826832672 3/23/2019 MAR 2019 $222.06
4/19/2019 WAINES, SHARON $29.40
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $29.40
4/19/2019 WARNER, KATHY LYNN $2.80
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $2.80
4/19/2019 WENCEL, THOMAS $133.00
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $133.00
4/19/2019 WILSHER, CYNTHIA $7.70
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $7.70
4/19/2019 WISDON, AYESHA KHAN $250.00
 
Invoice # Date Description Amount
3033931 4/10/2019 PARKS & REC REFUND $250.00
4/19/2019 WOLAK, CYNTHIA $12.60
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $12.60
4/19/2019 WOLVERTON MIKE $300.00
 
Invoice # Date Description Amount
040919 4/9/2019 SR DANCE 5/9/19 $300.00
4/19/2019 ZACKEY, CYNTHIA R $8.40
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $8.40
4/19/2019 ZECKZER, MARLENE $58.45
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $58.45
4/19/2019 ZWAHLEN, CAROLE $199.85
 
Invoice # Date Description Amount
040919 4/9/2019 CREATIVE END JAN-MARCH 2019 $199.85
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