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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
12/7/2018 A & M SERVICE CENTER INC $35.00
 
Invoice # Date Description Amount
56966 10/27/2018 VEH 973 $35.00
12/7/2018 ADJ EXCAVATING $111,041.90
 
Invoice # Date Description Amount
18-2 Pmt #5 11/27/2018 18-02 - Crooks, Coolidge & Axtell Road Crossings WM $111,041.90
12/7/2018 ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS $1,167.64
 
Invoice # Date Description Amount
7196-IC-323851 8/7/2017 CREDIT ($5.14)
7196-ID-323842 8/7/2017 RFC $5.14
7196-353036 10/5/2018 VEH CORE CREDIT ($11.00)
7196-353006 10/5/2018 VEH 218 WO 62287 $153.59
7196-353133 10/8/2018 VEH 69 WO 62324 $17.01
7196-353150 10/8/2018 SHOP $3.72
7196-353878 10/18/2018 VEH 604 & 605 $160.00
7196-354051 10/22/2018 SHOP SUPPLIES $70.66
7196-353188 10/9/2018 CREDIT-RETURN ($43.19)
7196-353117 10/8/2018 VEH 296 WO 62318 $58.48
7196-353254 10/10/2018 VEH 503 WO 62340 $26.51
7196-353703 10/16/2018 STOCK $12.58
7196-353748 10/17/2018 SHOP $23.39
7196-353744 10/17/2018 VEH 294 WO 62392 $24.81
7196-353258 10/10/2018 CREDIT ($36.81)
7196-353249 10/10/2018 VEH 503 WO 62340 $188.60
7196-353742 10/17/2018 VEH 860 WO 62393 $40.28
7196-353801 10/17/2018 VEH 262 WO 62399 $8.79
7196-353136 10/8/2018 SUPPLIES $62.33
7196-354145 10/23/2018 VEH 230 WO 62440 $141.02
7196-354187 10/23/2018 VEH 230 WO 62440 $153.59
7196-354730 10/31/2018 STOCK $20.94
7196-354217 10/23/2018 VEH 230 WO 62440 $16.00
7196-354623 10/30/2018 VEH 948 WO 62478 $76.34
12/7/2018 AIELLI CONSTRUCTION CO INC $79,182.97
 
Invoice # Date Description Amount
18-3 Pmt #6 11/28/2018 18-03 - Roundtree Water Main Replacement $79,182.97
12/7/2018 ALLIANCE MOBILE HEALTH $43,125.35
 
Invoice # Date Description Amount
191 10/31/2018 AMBULANCE SVC $42,700.35
191bd 10/31/2018 BLOOD DRAWS $425.00
12/7/2018 AM-DYN-IC FLUID POWER $338.18
 
Invoice # Date Description Amount
00046660 11/12/2018 STOCK $338.18
12/7/2018 APOLLO FIRE APPARATUS REPAIR $262.83
 
Invoice # Date Description Amount
52000 10/24/2018 VEH 35 WO 62361 $222.49
52079 11/7/2018 VEH 38 WO 62513 $40.34
12/7/2018 BARNES & NOBLE $299.46
 
Invoice # Date Description Amount
3757856 11/14/2018 LIBRARY MATERIALS $299.46
12/7/2018 BENCHMARK HOMES INC $39.80
 
Invoice # Date Description Amount
PSE2018-0022 11/26/2018 5083 FOREST VIEW DRIVE $39.80
12/7/2018 BERG, JAMES $445.20
 
Invoice # Date Description Amount
112618 11/26/2018 SWING & BALLROOM DANCE $445.20
12/7/2018 BIRMINGHAM PUBLIC SCHOOLS $841.00
 
Invoice # Date Description Amount
5742 11/5/2018 LG class - Deep Water $841.00
12/7/2018 BIRMINGHAM, KERRY $8.00
 
Invoice # Date Description Amount
113018 11/30/2018 VOTER INFO REFUND $8.00
12/7/2018 BLUE WATER INDUSTRIAL SUPPLY IN C $117.55
 
Invoice # Date Description Amount
48461.00 10/24/2018 SUPPLIES $31.55
52615.00 10/19/2018 SUPPLIES $16.00
48572.00 11/8/2018 SHOP SUPPLIES $70.00
12/7/2018 BPI INFORMATION SYSTEMS $5,145.00
 
Invoice # Date Description Amount
7083 10/17/2018 CONTRACT STAFF $1,505.00
7144 11/13/2018 CONTRACT STAFF $1,575.00
7109 10/25/2018 CONTRACT STAFF $2,065.00
12/7/2018 BURTON, HV COMPANY $223.00
 
Invoice # Date Description Amount
31868 11/7/2018 CC SUPPLIES $223.00
12/7/2018 CADILLAC ASPHALT LLC $291.54
 
Invoice # Date Description Amount
328736 11/19/2018 Hot Patch $291.54
12/7/2018 CAPPUSO BUILDING LLC $1,000.00
 
Invoice # Date Description Amount
PSW2018-0315 11/26/2018 55 WEBB $1,000.00
12/7/2018 CAPUCHIN SOUP KITCHEN, THE $55.00
 
Invoice # Date Description Amount
113018 11/30/2018 MEMORIAL DONATION-JOHN DICKSON $55.00
12/7/2018 CDW GOVERNMENT INC $3,686.77
 
Invoice # Date Description Amount
QCP5178 11/21/2018 SCANNERS-LIBRARY $2,406.00
QCB4167 11/20/2018 DVD PLAYER-LIBRARY $24.23
PXX7382 11/12/2018 LEXMARK $1,031.96
PWP1400 11/6/2018 LASER PRINTER $224.58
12/7/2018 CIVIC LLC $3,010.00
 
Invoice # Date Description Amount
1796 11/28/2018 MyCivicApp - Implementation Fee $3,010.00
12/7/2018 COMMITTEE TO ELECT PADMA KUPPA $8.00
 
Invoice # Date Description Amount
113018 11/30/2018 VOTER INFO REFUND $8.00
12/7/2018 CONSUMERS ENERGY-(USE FOR ROW PERMITS) $2,992.50
 
Invoice # Date Description Amount
PROW2018-343 11/26/2018 80 BILTMORE $958.73
PROW2017-559 11/26/2018 1962 NORTH LAKE $1,000.00
PROW2018-344 11/26/2018 68 BILTMORE $1,033.77
12/7/2018 CONTRACTORS CONNECTION $1,149.45
 
Invoice # Date Description Amount
7126685 11/13/2018 SAFETY $897.60
7126645 11/12/2018 TOOLS $251.85
12/7/2018 CREATIVE AWARDS $621.00
 
Invoice # Date Description Amount
11367 11/16/2018 PROGRAM AWARDS $351.00
11366 11/16/2018 PROGRAM AWARDS $270.00
12/7/2018 CRUISERS POLICE EQUIPMENT $1,976.23
 
Invoice # Date Description Amount
39140 10/5/2018 STOCK $488.42
39133 10/4/2018 STOCK $450.81
39224 10/31/2018 STOCK $805.47
39232 10/31/2018 STOCK $231.53
12/7/2018 DALE'S DISPOSAL, INC. $5,484.56
 
Invoice # Date Description Amount
50617 11/5/2018 HAULING AND DISPOSAL OF DIRT AND DEBRIS $2,831.57
50618 11/6/2018 HAULING AND DISPOSAL OF DIRT AND DEBRIS $2,652.99
12/7/2018 DEMCO INC $27.93
 
Invoice # Date Description Amount
6496035 11/14/2018 SUPPLIES $27.93
12/7/2018 DETROIT SPORTSMEN'S CONGRESS $160.00
 
Invoice # Date Description Amount
2018-088 10/31/2018 Gun Range Rental $160.00
12/7/2018 DEWOLF AND ASSOCIATES $1,050.00
 
Invoice # Date Description Amount
2221 11/20/2018 REG FEES-SUPERVISION FTO PROGRAM $1,050.00
12/7/2018 DIGITAL INTELLIGENCE INC $19,341.38
 
Invoice # Date Description Amount
38143 11/12/2018 Forensic Recovery of Evidence Device - F1130 $19,341.38
12/7/2018 DIRECT FITNESS SOLUTIONS $29,260.00
 
Invoice # Date Description Amount
0239127-IN 11/13/2018 cc equipment $29,260.00
12/7/2018 DTE ENERGY - INTERCHANGE $1,000.00
 
Invoice # Date Description Amount
PROW2017-308 11/26/2018 6786 WESTPOINTE $1,000.00
12/7/2018 E J WARD INC-TEXAS $683.91
 
Invoice # Date Description Amount
0064659-IN 9/10/2018 SUPPLIES, STOCK $683.91
12/7/2018 EASTSIDE RACING COMPANY LLC $999.50
 
Invoice # Date Description Amount
2019-00000304 11/7/2018 5k race expenses $999.50
12/7/2018 EMERALD FOOD SERVICE $198.00
 
Invoice # Date Description Amount
111518 11/15/2018 ADAPTIVE TKSGVG BUFFET $198.00
12/7/2018 ERICKSON, JACK $40.00
 
Invoice # Date Description Amount
2854498 10/30/2018 REFUND REC FEE $40.00
12/7/2018 ESSENTRA INDUSTRIAL SUPPLY $49.13
 
Invoice # Date Description Amount
45625483 10/18/2018 STOCK $49.13
12/7/2018 EVIDENT CRIME SCENE PRODUCTS $70.78
 
Invoice # Date Description Amount
138450A 11/20/2018 ET SUPPLIES $70.78
12/7/2018 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER $4,044.95
 
Invoice # Date Description Amount
0062940 11/12/2018 METER INSTALLS $528.75
0063228 11/13/2018 METER INSTALLS $3,516.20
12/7/2018 FINDAWAY WORLD LLC $74.91
 
Invoice # Date Description Amount
272171 11/19/2018 LANYARDS $74.91
12/7/2018 FIRST ADVANTAGE LNS OCC.HEALTH SOLUTIONS INC. $460.57
 
Invoice # Date Description Amount
2521801810 10/31/2018 DOT RANDOM & SCREENS $460.57
12/7/2018 FIRST CLASS TIRE SHREDDERS $384.00
 
Invoice # Date Description Amount
78826 10/15/2018 TIRE DISPOSAL $384.00
12/7/2018 FRANK, JAN $3.50
 
Invoice # Date Description Amount
113018 11/30/2018 VOTER INFO REFUND $3.50
12/7/2018 GALLS INC $570.91
 
Invoice # Date Description Amount
BC0715121 11/15/2018 C/A - HARVEY $368.55
BC0708987 11/6/2018 C/A - JONES $202.36
12/7/2018 GAZETTE NEWSPAPERS INC $92.00
 
Invoice # Date Description Amount
4617 11/26/2018 LEGAL NOTICES $92.00
12/7/2018 GORNO FORD, INC $30,872.00
 
Invoice # Date Description Amount
H6506 10/24/2018 Traffic Vehicle $30,872.00
12/7/2018 GRAND BLANC PRINTING CO INC $8,565.00
 
Invoice # Date Description Amount
60075 11/19/2018 Troy Today Newsletter FY 17/18 $8,565.00
12/7/2018 GREAT LAKES WATER AUTHORITY $111.98
 
Invoice # Date Description Amount
112118 11/21/2018 POLLUTANT SURCHARGE-GRANITE CITY $111.98
12/7/2018 GREAT LAKES WATER AUTHORITY $1,079,811.71
 
Invoice # Date Description Amount
100-1451-WOCT18 11/21/2018 OCT 2018-WATER PURCHASE $1,079,811.71
12/7/2018 GT JERSEYS INC $993.30
 
Invoice # Date Description Amount
40946 11/26/2018 EMBROIDERY $993.30
12/7/2018 HIGHEST HONOR $33.00
 
Invoice # Date Description Amount
053030 11/15/2018 ON DUTY PLATE $9.00
053000 11/12/2018 CHIEF NAME ON DUTY PLATE $24.00
12/7/2018 HOLMBERG, JUDY $20.00
 
Invoice # Date Description Amount
2854503 10/30/2018 REFUND REC FEE $20.00
12/7/2018 HOUR MEDIA LLC (MAGAZINES)-ROYAL OAK $3,000.00
 
Invoice # Date Description Amount
9-18-OAK19883 9/1/2018 Two-Page Spread in Oakalnd County Prosper Magazine $3,000.00
12/7/2018 HUBBELL ROTH & CLARK INC $28,820.07
 
Invoice # Date Description Amount
0165664 11/16/2018 CROOKS COOLIDGE AXTELL $4,764.40
0165665 11/16/2018 GILDEN WOODS $1,342.54
0165666 11/16/2018 1962 NORTH LAKE $238.67
0165667 11/16/2018 ROUNDTREE WATER MAIN $2,713.17
0165744 11/19/2018 1441 W LONG LAKE $76.69
0165753 11/19/2018 5101 SAFFRON $179.00
0165752 11/19/2018 EMERALD LAKES VILLAGE $623.31
0165750 11/19/2018 2869 TROY CENTER $790.61
0165749 11/19/2018 1692 VAN COURTLAND $220.00
0165748 11/19/2018 3400 CIVIC CENTER $1,213.63
0165746 11/19/2018 305 W BIG BEAVER $1,223.21
0165747 11/19/2018 500 W BIG BEAVER $656.37
0165745 11/19/2018 20 E MAPLE $477.36
0165669 11/16/2018 3536 FINCH $37.97
0165663 11/16/2018 DTE ANNUAL PERMIT $987.17
0165743 11/19/2018 2976 W MAPLE $1,670.59
0165766 11/19/2018 TRINITY RESTAURANT $2,478.28
0165754 11/19/2018 2815 TOWNHILL $529.51
0165755 11/19/2018 3882 JENNINGS $549.58
0165756 11/19/2018 80 BILTMORE $225.12
0165763 11/19/2018 1716 VAN COURTLAND $262.64
0165761 11/19/2018 FIBER OPTIC CABLE $2,138.30
0165760 11/19/2018 1350 STEPHENSON $231.17
0165758 11/19/2018 2190 MAYFLOWER $450.24
0165623 11/16/2018 3645 CROOKS $451.14
0165757 11/19/2018 539 E BIG BEAVER $600.32
0165769 11/19/2018 1565 MUER $231.17
0165661 11/16/2018 888 W BIG BEAVER $1,482.46
0165662 11/16/2018 CONSUMERS ENERGY $146.66
0165839 11/27/2018 68 BILTMORE $150.08
0165624 11/16/2018 ROW INSPECTIONS $1,532.16
0165626 11/16/2018 WATTLES RD WATER MAIN $146.55
12/7/2018 IMPERIAL SUPPLIES $104.45
 
Invoice # Date Description Amount
I000VM9988 10/22/2018 SHOP SUPPLIES $104.45
12/7/2018 JAY'S SEPTIC TANK SERVICE $190.00
 
Invoice # Date Description Amount
340134 11/7/2018 DOG PARK PORTABLES $190.00
12/7/2018 JERRY'S TIRE $2,834.00
 
Invoice # Date Description Amount
60023478 9/24/2018 tires $2,834.00
12/7/2018 JOHN R SPRING AND TIRE CENTER $1,181.42
 
Invoice # Date Description Amount
269919 11/12/2018 STOCK $311.42
269846 11/8/2018 VEH 451 WO 62504 $870.00
12/7/2018 KIMBALL MIDWEST $2,468.65
 
Invoice # Date Description Amount
6660281 10/8/2018 FITTINGS $1,904.19
6700803 10/25/2018 STOCK $475.28
6700340 10/25/2018 SUPPLIES $22.05
6728298 11/7/2018 STOCK $67.13
12/7/2018 KREASON, PATRICIA $22.00
 
Invoice # Date Description Amount
2868700 11/13/2018 REFUND REC FEE $22.00
12/7/2018 KUHN, TOM $3.00
 
Invoice # Date Description Amount
113018 11/30/2018 VOTER INFO REFUND $3.00
12/7/2018 KULESZ, JOHN $3.00
 
Invoice # Date Description Amount
113018 11/30/2018 VOTER INFO REFUND $3.00
12/7/2018 LASERCOM $5,653.56
 
Invoice # Date Description Amount
33493 11/19/2018 Water Bill Printing & Dist Nov 2018 $5,653.56
12/7/2018 LECOM INC $690.35
 
Invoice # Date Description Amount
PROW2018-325 11/26/2018 20 E MAPLE $690.35
12/7/2018 LESLIE'S SWIMMING POOL SUPPLIES $278.07
 
Invoice # Date Description Amount
99-001-12177 10/16/2018 POOL CHEM TESTERS $23.61
99-001-12396 10/24/2018 POOL CHEMS-ACID $230.85
99-001-13045 11/24/2018 CHEMICAL TESTING $23.61
12/7/2018 LEVINE & SONS $16.25
 
Invoice # Date Description Amount
112618 11/26/2018 CANCEL PP18-1332, 2765 BOLINGBROKE $16.25
12/7/2018 LINKEDIN CORPORATION $13,125.00
 
Invoice # Date Description Amount
10110607419 11/10/2018 LIBRARY MATERIALS $13,125.00
12/7/2018 MADISON GENERATOR SERVICE - BOTH $289.95
 
Invoice # Date Description Amount
79208 11/15/2018 VEH 433 WO 62630 $289.95
12/7/2018 MADISON HEIGHTS TIRE & AUTO $630.14
 
Invoice # Date Description Amount
111218 11/12/2018 STOCK $630.14
12/7/2018 MAPERS $200.00
 
Invoice # Date Description Amount
120418 12/4/2018 2018/19 MEMBERSHIP DUES $200.00
12/7/2018 MAPLE VETERINARY HOSPITAL PC $212.90
 
Invoice # Date Description Amount
78611 11/2/2018 KILO $129.70
79101 11/16/2018 KILO $83.20
12/7/2018 MERCER, SCOTT $150.00
 
Invoice # Date Description Amount
120318 12/3/2018 CASH START WINTER WONDERLAND $150.00
12/7/2018 MICHIGAN APPELLATE BENCH BAR CONFERENCE $375.00
 
Invoice # Date Description Amount
112818 11/28/2018 2019 MI APPELLATE BENCH BAR CONF $375.00
12/7/2018 MICHIGAN INDEPENDENT DOOR CO $342.61
 
Invoice # Date Description Amount
R18536 11/16/2018 SLGC Maintnenance Bldg NW Overhead Door Repair $342.61
12/7/2018 MICHIGAN MUNICIPAL RISK MGMT AUTHORITY $8,000.00
 
Invoice # Date Description Amount
R0001080-1819 AD 11/28/2018 Additional Deposit/Contribution to cover reserves $8,000.00
12/7/2018 MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION $30.00
 
Invoice # Date Description Amount
551-528451 11/3/2018 FINGERPRINTING $30.00
12/7/2018 MOORE INDUSTRIAL HARDWARE $36.90
 
Invoice # Date Description Amount
494436 11/14/2018 VEH LADDER 4 (14) WO 62624 $36.90
12/7/2018 MOTION INDUSTRIES INC $114.55
 
Invoice # Date Description Amount
MI01-342958 10/18/2018 STOCK $114.55
12/7/2018 MOTOR CITY FASTENER INC $126.93
 
Invoice # Date Description Amount
1307555 10/22/2018 SUPPLIES $22.50
1307555-01 10/26/2018 SUPPLIES $70.00
1309575 11/5/2018 SUPPLIES $34.43
12/7/2018 OAKLAND COUNTY TREASURERS BLDG 12E $36.00
 
Invoice # Date Description Amount
HLT0002421 11/15/2018 WATER TESTING SVC $36.00
12/7/2018 OCLC INC/NETLIBRARY $550.00
 
Invoice # Date Description Amount
0000630676 10/31/2018 EZPROXY SUB $550.00
12/7/2018 OSBURN INDUSTRIES INC - BOTH $1,274.00
 
Invoice # Date Description Amount
155778 11/21/2018 HAULING AND DISPOSAL OF DEBRIS $1,274.00
12/7/2018 OSCAR W LARSON COMPANY $104.13
 
Invoice # Date Description Amount
PARTS91006 10/23/2018 STOCK $104.13
12/7/2018 PARAGON LABORATORIES $315.00
 
Invoice # Date Description Amount
1523 11/19/2018 WATER TESTING SVC $315.00
12/7/2018 PENNINGTON COLLISION $949.40
 
Invoice # Date Description Amount
15074 11/16/2018 VEH 186 WO 62554 $949.40
12/7/2018 REDLINE SPECIALTY $459.20
 
Invoice # Date Description Amount
2018-2281 9/26/2018 INTERN SHIRTS, SHUTTLE STAFF $413.28
2018-229 11/6/2018 SHIRTS-SHUTTLE DRIVERS $45.92
12/7/2018 REHMANN GROUP, THE $62,400.00
 
Invoice # Date Description Amount
RR458657 9/24/2018 Audit Services - 2018 $25,000.00
RR458658 10/5/2018 Audit Services - 2018 $25,000.00
RR458659 11/30/2018 Audit Services - 2018 $12,400.00
12/7/2018 RICOH USA, INC. - SERVICE $812.04
 
Invoice # Date Description Amount
5054979294 11/1/2018 COPIER SERVICE - PURCHASING DEPT. $334.88
5054979307 11/1/2018 COPIER SERVICE SAFEBUILT DEPT. $477.16
12/7/2018 ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS $12,990.38
 
Invoice # Date Description Amount
110675 11/21/2018 SCATS & AUTOSCOPE MTCE $353.78
110553 11/21/2018 SIGNAL MTCE $12,636.60
12/7/2018 ROYAL TRUCK & TRAILER SALES & SERVICE $86.44
 
Invoice # Date Description Amount
04P44654 11/9/2018 VEH 21 WO 62562 $21.61
04P44919 11/15/2018 STOCK $64.83
12/7/2018 RR DONNELLEY $219.34
 
Invoice # Date Description Amount
211815079 11/13/2018 BIRTH/DEATH PAPER $219.34
12/7/2018 SHOUHAYIB, KAMAL $621.29
 
Invoice # Date Description Amount
PROW2018-412 11/26/2018 2495 LIVERNOIS $621.29
12/7/2018 SIMPLEXGRINNELL/JOHNSON CONTROLS $739.46
 
Invoice # Date Description Amount
85376705 11/7/2018 SPRINKLER BACKFLOW MTCE $739.46
12/7/2018 SOCPWA $100.00
 
Invoice # Date Description Amount
112618 11/26/2018 2018/19 DUES $100.00
12/7/2018 SOCRRA $187,228.00
 
Invoice # Date Description Amount
TR1118-1 11/16/2018 REFUSE, RECY, NOV 2018 $187,228.00
12/7/2018 START-ALL ENTERPRISES $304.66
 
Invoice # Date Description Amount
291060DET 11/15/2018 STOCK $304.66
12/7/2018 SUBURBAN LIBRARY COOPERATIVE $16,465.15
 
Invoice # Date Description Amount
113955 11/19/2018 LIBRARY MATERIALS $2,663.00
113951 11/19/2018 LIBRARY MATERIALS $1,604.26
113954 11/19/2018 LIBRARY MATERIALS $2,918.89
113953 11/19/2018 LIBRARY MATERIALS $3,161.46
113952 11/19/2018 LIBRARY MATERIALS $3,742.05
113949 11/19/2018 LIBRARY MATERIALS $46.73
113950 11/19/2018 LIBRARY MATERIALS $200.00
113956 11/19/2018 LIBRARY MATERIALS $2,128.76
12/7/2018 SUPPLYDEN $235.50
 
Invoice # Date Description Amount
402038-00 9/13/2018 LINERS $235.50
12/7/2018 TESSCO TECHNOLOGIES $122.64
 
Invoice # Date Description Amount
626080 10/18/2018 STOCK $122.64
12/7/2018 TRINCO - BOTH $140.64
 
Invoice # Date Description Amount
610726 9/17/2018 SHOP $140.64
12/7/2018 TYLER TECH-WAS NEW WORLD SYS CORP $1,708.88
 
Invoice # Date Description Amount
045-243797 12/1/2018 Annual Source Code Escrow $1,708.88
12/7/2018 ULINE $133.26
 
Invoice # Date Description Amount
102451292 10/23/2018 SUPPLIES $133.26
12/7/2018 UNITED PARCEL SERVICE $87.51
 
Invoice # Date Description Amount
000047Y313468 11/17/2018 SHIPPING $87.51
12/7/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $6,743.90
 
Invoice # Date Description Amount
9817582496 11/1/2018 OCT 2018 $6,743.90
12/7/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $1,318.23
 
Invoice # Date Description Amount
9818381309 11/13/2018 SIU/CIU SVCS 10/14 - 11/13/18 $1,318.23
12/7/2018 WHOLESALE DIRECT, INC. $342.34
 
Invoice # Date Description Amount
000236143 11/1/2018 STOCK $342.34
12/7/2018 WINTER EQUIPMENT COMPANY INC $404.74
 
Invoice # Date Description Amount
IV38484 11/13/2018 STOCK $404.74
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