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: Download Summary Download Detail

Date Payee Amount Void Date
2/24/2017 47TH DISTRICT COURT + $1,380.00
2/24/2017 A & M SERVICE CENTER INC + $70.00
2/24/2017 ABRASIVE BROKERS + $70.00
2/24/2017 ADVANCED PUBLIC SAFETY INC + $358.50
2/24/2017 AIR CONDITIONING ENGINEERS INC + $42.25
2/24/2017 AIS CONSTRUCTION EQUIPMENT CO + $307.31
2/24/2017 ALLEGRA PRINT & IMAGING + $385.00
2/24/2017 AM-DYN-IC FLUID POWER + $13.05
2/24/2017 AMSOIL INC + $131.26
2/24/2017 ANYONE CAN PAINT LLC + $355.50
2/24/2017 APOLLO FIRE APPARATUS REPAIR + $343.69
2/24/2017 APPLIED IMAGING + $270.50
2/24/2017 AT & T INTERNET SERVICES + $1,691.60
2/24/2017 AZTECA SYSTEMS INC + $68,000.00
2/24/2017 BLACK & DECKER + $23.28
2/24/2017 BLUE WATER INDUSTRIAL SUPPLY IN C + $187.50
2/24/2017 BRONER + $27.20
2/24/2017 BS&A SOFTWARE + $614.00
2/24/2017 BURTON, HV COMPANY + $434.00
2/24/2017 C & G PUBLISHING D/B/A TROY TIMES + $96.00
2/24/2017 CAPITAL TITLE INSURANCE AGENCY + $68.01
2/24/2017 CARQUEST AUTO PARTS + $1,686.96
2/24/2017 CDW GOVERNMENT INC + $750.32
2/24/2017 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $35,792.99
2/24/2017 CONTINENTAL WIRELESS + $112.16
2/24/2017 CRASH DATA GROUP + $899.00
2/24/2017 CREATIVE BUZZ, INC THE + $545.00
2/24/2017 CRUISERS POLICE EQUIPMENT + $2,472.24
2/24/2017 DAILEY COMPANY- 179 NORTHPOINTE + $268,408.66
2/24/2017 DELTA COLLEGE + $750.00
2/24/2017 DETROIT EDISON-P O BOX 630795 + $115.38
2/24/2017 DETROIT EDISON-P O BOX 630795 + $614.60
2/24/2017 DETROIT EDISON-P O BOX 630795 + $861.37
2/24/2017 DETROIT EDISON-P O BOX 630795 + $479.12
2/24/2017 DETROIT EDISON-P O BOX 630795 + $843.18
2/24/2017 DETROIT EDISON-P O BOX 630795 + $873.76
2/24/2017 DETROIT EDISON-P O BOX 630795 + $421.11
2/24/2017 DETROIT EDISON-P O BOX 630795 + $875.69
2/24/2017 DETROIT SPORTSMEN'S CONGRESS + $600.00
2/24/2017 DILISIO CONTRACTING INC + $326,043.02
2/24/2017 ESRI-MINNEAPOLIS + $3,966.00
2/24/2017 FEDEX + $18.48
2/24/2017 FLEETPRIDE INC + $30.50
2/24/2017 FRENKEL, NAOMI + $525.00
2/24/2017 GALACTIC MONKEY LABS LLC + $225.00
2/24/2017 GRAPHIC SCIENCES INC + $825.00
2/24/2017 GUNNERS METERS & PARTS + $1,764.00
2/24/2017 HALT FIRE INC + $204.39
2/24/2017 HEWLETT-PACKARD COMPANY + $18,937.66
2/24/2017 HIGHEST HONOR + $43.50
2/24/2017 HITS INC + $500.00
2/24/2017 INTERNATIONAL ASSOCIATION OF FIRE CHIEFS + $209.00
2/24/2017 INTERNATIONAL CODE COUNCIL INC + $240.00
2/24/2017 J H HART URBAN FORESTRY + $6,496.94
2/24/2017 JACK DOHENY SUPPLIES INC + $85.09
2/24/2017 JAX KAR WASH, INC.- SOUTHFIELD + $179.00
2/24/2017 JERRY'S TIRE + $55.00
2/24/2017 JOINT CLUTCH AND GEAR SERVICE INC + $48.86
2/24/2017 JOYCE, ROBERT + $150.00
2/24/2017 KCI + $16,641.53
2/24/2017 KIESLER'S POLICE SUPPLY + $778.00
2/24/2017 KIMBALL MIDWEST + $685.19
2/24/2017 KIRK'S AUTOMOTIVE INC. + $1,095.17
2/24/2017 KRAMER, KRIS + $809.90
2/24/2017 KRASKA, LEONARD + $5.75
2/24/2017 LAMB, NOLAN + $75.00
2/24/2017 LESHAN, JAMES + $100.00
2/24/2017 MAC'S SERVICE EQUIPMENT CO - BOTH + $447.50
2/24/2017 MACOMB COMMUNITY COLLEGE + $1,400.00
2/24/2017 MARTIN FLUID POWER + $25.22
2/24/2017 MCLOUGHLIN, JILLIAN + $175.00
2/24/2017 MCLOUGHLIN, MARK + $75.00
2/24/2017 MCNICHOLS CONVEYOR COMPANY + $2,233.45
2/24/2017 MEISSNER, THOMAS + $275.00
2/24/2017 MICHIGAN ASSOCIATION OF MAYORS + $85.00
2/24/2017 MICHIGAN INDEPENDENT DOOR CO + $110.90
2/24/2017 MICHIGAN METER/FERGUSON ENTERPRISES + $8,068.13
2/24/2017 MICHIGAN MUNICIPAL TREASURERS ASSOC + $200.00
2/24/2017 MOLLICONE, BOB + $150.00
2/24/2017 MOTOR CITY FASTENER INC + $15.73
2/24/2017 MYERS TIRE SUPPLY COMPANY + $64.26
2/24/2017 NAPA AUTO PARTS + $192.39
2/24/2017 NORTH RIVER TRUCK & TRAILER INC + $9,860.00
2/24/2017 NYE UNIFORM COMPANY INC + $1,864.46
2/24/2017 OAKLAND COUNTY TREASURERS BLDG 12E + $40.00
2/24/2017 OLD DOMINION BRUSH (ODB) + $600.00
2/24/2017 OMNI FACILITY SERVICES + $1,858.52
2/24/2017 PARANSKY, MARAT + $441.00
2/24/2017 PEET, RICK + $100.00
2/24/2017 POSTAGE BY PHONE RESERVE ACCOUNT + $5,000.00
2/24/2017 PRAXAIR DISTRIBUTION INC + $464.24
2/24/2017 PREFERRED TOOL & EQUIPMENT + $865.87
2/24/2017 PRIORITY DISPATCH + $5,280.00
2/24/2017 PRODUCTION TOOL SUPPLY CO + $40.00
2/24/2017 REHMANN GROUP, THE + $13,820.00
2/24/2017 RELIANCE ONE INC + $2,398.25
2/24/2017 RICOH USA, INC. - SERVICE + $404.08
2/24/2017 RKA PETROLEUM COMPANY + $11,496.48
2/24/2017 ROK BROTHERS INC + $225.38
2/24/2017 ROYAL TRUCK & TRAILER SALES & SERVICE + $449.36
2/24/2017 SCHOOL LIFE + $363.20
2/24/2017 SHOWCASE COLLISION & AUTO REPAIR + $959.76
2/24/2017 SHREDCORP + $90.00
2/24/2017 SPARTAN DISTRIBUTORS + $44.59
2/24/2017 START-ALL ENTERPRISES + $76.85
2/24/2017 STERLING TITLE AGENCY + $112.86
2/24/2017 TRIPP, DANIEL + $51.30
2/24/2017 TROY AUTO GLASS INC + $310.25
2/24/2017 TROY POSTMASTER + $5,033.65
2/24/2017 TROY POSTMASTER + $450.00
2/24/2017 TROY WINDSHIELD REPAIR + $45.00
2/24/2017 TRUCK & TRAILER SPECIALTIES + $452.20
2/24/2017 ULINE + $110.14
2/24/2017 UNCLE LUKE'S FEED STORE + $247.94
2/24/2017 UNUM LIFE INSURANCE COMPANY OF AMERICA + $14,534.13
2/24/2017 VALK MANUFACTURING CO + $226.41
2/24/2017 VERIZON WIRELESS(WAS CELLULAR ONE) + $254.73
2/24/2017 VERIZON WIRELESS(WAS CELLULAR ONE) + $114.03
2/24/2017 VERIZON WIRELESS(WAS CELLULAR ONE) + $5,769.35
2/24/2017 VERIZON WIRELESS(WAS CELLULAR ONE) + $76.02
2/24/2017 VERIZON WIRELESS(WAS CELLULAR ONE) + $190.05
2/24/2017 VIP TRUCK CNTR (WAS TRUESDELL TRUCK) + $734.54
2/24/2017 WALLACE, NICK + $250.00
2/24/2017 WRIGHT TOOL COMPANY + $230.00