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
3/24/2017 53 DISTRICT COURT-HOWELL + $500.00
3/24/2017 A & M SERVICE CENTER INC + $35.00
3/24/2017 ABRASIVE BROKERS + $130.00
3/24/2017 ACE-SAGINAW PAVING COMPANY + $4,493.99
3/24/2017 AD-WEAR & SPECIALTY OF TEXAS + $287.70
3/24/2017 AIS CONSTRUCTION EQUIPMENT CO + $1,469.13
3/24/2017 ALFES, JACK + $115.00
3/24/2017 ALFES, MAX + $95.00
3/24/2017 ANYONE CAN PAINT LLC + $256.75
3/24/2017 APOLLO FIRE APPARATUS REPAIR + $129.59
3/24/2017 APPLIED IMAGING + $172.57
3/24/2017 AT & T INTERNET SERVICES + $1,691.60
3/24/2017 BANISH, COLLEEN + $10.50
3/24/2017 BERG, JAMES + $1,017.60
3/24/2017 BLOOMFIELD HILLS SCHOOLS + $477.00
3/24/2017 BLUE CARE NETWORK OF MICHIGAN + $50,225.93
3/24/2017 BLUE CROSS BLUE SHIELD + $742,220.00
3/24/2017 BLUE CROSS BLUE SHIELD OF MICHIGAN + $35,565.20
3/24/2017 BRANTLEY DEVELOPMENT, LLC + $1,250.00
3/24/2017 BRIDGEPORT EQUIPMENT CO + $137.35
3/24/2017 BRODART CO + $5,099.12
3/24/2017 BRONER + $498.25
3/24/2017 BRUER, KATHY + $4.90
3/24/2017 BUCHANAN, CYNTHIA + $3.50
3/24/2017 C & G NEWSPAPERS + $431.98
3/24/2017 C & G PUBLISHING D/B/A TROY TIMES + $420.00
3/24/2017 CARPENTER, JOSEPH + $95.00
3/24/2017 CARUSO, IRENE + $5.60
3/24/2017 CHINOY, AFRITI + $95.00
3/24/2017 CHOW, LISA + $1,100.00
3/24/2017 CIPPARONE, MARY + $31.50
3/24/2017 COCA-COLA -MICHIGAN DIVISION + $114.46
3/24/2017 COLLINS, JUDITH + $28.70
3/24/2017 COMCAST CABLEVISION + $10.73
3/24/2017 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $30,532.99
3/24/2017 COPLEY, NELLIE + $178.50
3/24/2017 CREATIVE AWARDS + $956.10
3/24/2017 CUMMINS BRIDGEWAY LLC-ALL LOCATIONS + $146.29
3/24/2017 CYNERGY + $33.10
3/24/2017 D & D AUTO PARTS INC + $79.08
3/24/2017 DAILEY COMPANY- 179 NORTHPOINTE + $272,965.17
3/24/2017 DERDERIAN, LISA + $62.34
3/24/2017 DEWOLF AND ASSOCIATES + $745.00
3/24/2017 DITRI, JANICE + $1,002.30
3/24/2017 DORAN, SANDRA M + $4.55
3/24/2017 DTS FLUID POWER LLC + $86.55
3/24/2017 E J WARD INC-TEXAS + $88.69
3/24/2017 ENGAGEDPATRONS.ORG + $495.00
3/24/2017 ENNIS, BARBARA + $26.25
3/24/2017 FIRE DEFENSE EQUIPMENT COMPANY INC + $53.40
3/24/2017 FIRST ADVANTAGE LNS OCC.HEALTH SOLUTIONS INC. + $140.00
3/24/2017 FIRST STUDENT + $9,768.50
3/24/2017 FREDRICKSON SUPPLY LLC + $137.37
3/24/2017 FRENKEL, NAOMI + $385.00
3/24/2017 GALACTIC MONKEY LABS LLC + $225.00
3/24/2017 GARCIA, NANCY + $13.32
3/24/2017 GEARY, SUZANN + $9.45
3/24/2017 GRABOWSKI, ANTHONY + $136.50
3/24/2017 GRACE, LISA + $383.41
3/24/2017 GRAND BLANC PRINTING CO INC + $968.50
3/24/2017 GRAPHICS EAST + $2,086.00
3/24/2017 GRAYBAR ELECTRIC CO-CHICAGO + $1,133.22
3/24/2017 GREAT LAKES WATER AUTHORITY + $58,173.20
3/24/2017 GREATAMERICA FINANCIAL SVCS + $110.63
3/24/2017 GRILLO, ANNA + $25.55
3/24/2017 GROVES, NANCY + $6.97
3/24/2017 HANNAH, NORMA + $28.70
3/24/2017 HAQUE, AMINA + $35.00
3/24/2017 HASSAN, NABAWIA + $86.10
3/24/2017 HEALTH ALLIANCE PLAN + $112,004.62
3/24/2017 HELPING ANGELS CHARITY + $636.00
3/24/2017 HENK, CAROL + $7.00
3/24/2017 HILL, ANNA + $115.00
3/24/2017 HOUSEY, KATHLEEN + $236.90
3/24/2017 HUFFER, PATTY + $54.25
3/24/2017 IMPERIAL SUPPLIES + $111.57
3/24/2017 J H HART URBAN FORESTRY + $18,258.70
3/24/2017 JANTZ, JOSHUA + $2,209.00
3/24/2017 JOHN R SPRING AND TIRE CENTER + $221.28
3/24/2017 JOINT CLUTCH AND GEAR SERVICE INC + $16.42
3/24/2017 KARLS, SANDRA + $89.60
3/24/2017 KBC TOOLS INC + $1,299.00
3/24/2017 KIMBALL MIDWEST + $342.47
3/24/2017 KRISTEL CLEANING + $14,242.50
3/24/2017 KULCZYCKI, JEROME + $290.85
3/24/2017 KULKA, KEITH R + $171.50
3/24/2017 KULKA, PAT + $92.40
3/24/2017 LALKO, KATHY + $4.20
3/24/2017 LANGE AND CHOLACK PC + $240.00
3/24/2017 LAVOY, DIANA + $15.40
3/24/2017 LECOUTRE, CHRISTINE + $26.60
3/24/2017 LEJA, SHIRLEY L + $100.10
3/24/2017 LICARI, CHRISTINE + $100.00
3/24/2017 LINDELL-MEINHARD, JANICE + $102.20
3/24/2017 LOGIE, JOANNE + $22.75
3/24/2017 LUBESKI, BARB + $31.50
3/24/2017 MANKE, JOYCE + $0.84
3/24/2017 MCGILL-MAYOTTE, LESLIE + $95.00
3/24/2017 MCMAHON, JAMES + $9.80
3/24/2017 MCNAUGHTON, BEVERLY + $11.90
3/24/2017 MELOY, ELAINE + $24.50
3/24/2017 MICHIGAN CHAPTER IAAI + $150.00
3/24/2017 MICHIGAN INDEPENDENT DOOR CO + $785.00
3/24/2017 MICHIGAN METER/FERGUSON ENTERPRISES + $198.50
3/24/2017 MONDRIAN PROPERTIES + $10,000.00
3/24/2017 MORIARITY, KATHY + $84.00
3/24/2017 MOTZENBECKER, TRUDI + $34.65
3/24/2017 MURRAY UNDERGROUND SYSTEMS INC + $142,947.57
3/24/2017 MYZIUK, ROSEMARIE + $39.20
3/24/2017 NAFISA-KHAN, MARIUM + $4.90
3/24/2017 NELSON BROTHERS SEWER & PLUMBING INC + $440.00
3/24/2017 OMNI FACILITY SERVICES + $1,858.52
3/24/2017 PEARSALL, MARCEDA + $8.40
3/24/2017 PENNINGTON COLLISION + $1,704.02
3/24/2017 POWER, LINDA + $14.00
3/24/2017 PRAXAIR DISTRIBUTION INC + $156.06
3/24/2017 PREFERRED TOOL & EQUIPMENT + $329.99
3/24/2017 PRICE, CAROL LEE + $3.50
3/24/2017 RAUGUST, ELLEN + $1,188.60
3/24/2017 RAYMO, SHIRLEY M + $19.95
3/24/2017 RAZA, KHAIRUNNISA + $22.75
3/24/2017 REBBECK, BARBARA J + $10.47
3/24/2017 RECORDED BOOKS + $3,000.00
3/24/2017 REDLINE SPECIALTY + $383.52
3/24/2017 REED, JUDY + $22.40
3/24/2017 RICOH USA, INC. - SERVICE + $74.06
3/24/2017 ROSS VALVE MFG CO INC + $1,208.84
3/24/2017 ROYAL TRUCK & TRAILER SALES & SERVICE + $499.99
3/24/2017 SCHULTZ, GWEN + $23.80
3/24/2017 SCIENTIFIC BRAKE AND EQUIPMENT CO + $92.13
3/24/2017 SHEER SHOP, THE + $763.00
3/24/2017 SHULTS EQUIPMENT LLC + $1,465.60
3/24/2017 SINCO, VIRGINIA + $117.60
3/24/2017 SOHN LINEN SERVICE + $140.56
3/24/2017 SPANIOLA, DONNA + $42.46
3/24/2017 STADELBAUER, NELL + $22.40
3/24/2017 STADELBAUER, RAY + $7.00
3/24/2017 START-ALL ENTERPRISES + $470.90
3/24/2017 STEVENS, CAROL + $15.40
3/24/2017 STRONG, JONATHAN + $75.00
3/24/2017 SUPPLYDEN + $2,314.50
3/24/2017 SZTUMERSKI, RONALD + $30.80
3/24/2017 TESTING ENGINEERS & CONSULTANTS INC + $866.25
3/24/2017 TETRAULT, LISE + $171.50
3/24/2017 TIRE WHOLESALERS COMPANY INC + $8.00
3/24/2017 TRACEY, MARJORIE + $27.65
3/24/2017 TROY CHAMBER OF COMMERCE + $52.00
3/24/2017 TROY SPORTS CENTER + $2,035.20
3/24/2017 TUESDAY PRODUCTIONS LLC + $125.00
3/24/2017 TWEEDLE, PAMELA + $28.00
3/24/2017 UGELOW, JOANIE + $93.10
3/24/2017 UNITED PARCEL SERVICE + $10.87
3/24/2017 UNITED RESOURCE LLC + $102,621.94
3/24/2017 UNIVERSAL LIFT PARTS INC + $266.58
3/24/2017 USA BLUE BOOK + $3,824.89
3/24/2017 VEHICLE MAINTENANCE + $218.46
3/24/2017 VERIZON WIRELESS(WAS CELLULAR ONE) + $114.03
3/24/2017 WARACK, JANICE + $2.80
3/24/2017 WEINGARTZ SUPPLY CO + $431.93
3/24/2017 WENCEL, THOMAS + $261.10
3/24/2017 WILLIAMS, KRISTEL + $211.50
3/24/2017 WOLVERINE FREIGHTLINER EASTSIDE INC + $72.50
3/24/2017 YOUNG SUPPLY COMPANY + $17.60
3/24/2017 ZACKEY, CYNTHIA R + $5.60
3/24/2017 ZECKER, MARLENE + $82.78
3/24/2017 ZWAHLEN, CAROLE + $87.16