Check Register

Check Register

Check Date: Mar. 27, 2020 Mar. 20, 2020 Mar. 18, 2020 Mar. 15, 2020 Mar. 13, 2020 Mar. 6, 2020 Mar. 5, 2020 Feb. 28, 2020 Feb. 21, 2020 Feb. 20, 2020 Feb. 15, 2020 Feb. 14, 2020 Feb. 7, 2020 Jan. 31, 2020 Jan. 24, 2020 Jan. 21, 2020 Jan. 17, 2020 Jan. 15, 2020 Jan. 10, 2020 Jan. 3, 2020 Dec. 27, 2019 Dec. 23, 2019 Dec. 20, 2019 Dec. 15, 2019 Dec. 13, 2019 Dec. 6, 2019 Nov. 29, 2019 Nov. 22, 2019 Nov. 20, 2019 Nov. 15, 2019 Nov. 8, 2019 Nov. 1, 2019 Oct. 25, 2019 Oct. 22, 2019 Oct. 18, 2019 Oct. 15, 2019 Oct. 11, 2019 Oct. 4, 2019 Sep. 27, 2019 Sep. 23, 2019 Sep. 20, 2019 Sep. 16, 2019 Sep. 15, 2019 Sep. 13, 2019 Sep. 6, 2019 Aug. 30, 2019 Aug. 23, 2019 Aug. 20, 2019 Aug. 16, 2019 Aug. 15, 2019 Aug. 14, 2019 Aug. 9, 2019 Aug. 2, 2019 Jul. 26, 2019 Jul. 22, 2019 Jul. 19, 2019 Jul. 15, 2019 Jul. 12, 2019 Jul. 5, 2019 Jun. 28, 2019 Jun. 21, 2019 Jun. 20, 2019 Jun. 15, 2019 Jun. 14, 2019 Jun. 7, 2019 May. 31, 2019 May. 24, 2019 May. 23, 2019 May. 20, 2019 May. 17, 2019 May. 15, 2019 May. 10, 2019 May. 3, 2019 Apr. 26, 2019 Apr. 22, 2019 Apr. 19, 2019 Apr. 18, 2019 Apr. 15, 2019 Apr. 12, 2019 Apr. 5, 2019 Mar. 31, 2019 Mar. 29, 2019 Mar. 25, 2019 Mar. 22, 2019 Mar. 20, 2019 Mar. 15, 2019 Mar. 8, 2019 Mar. 1, 2019 Feb. 22, 2019 Feb. 20, 2019 Feb. 15, 2019 Feb. 8, 2019 Feb. 1, 2019 Jan. 31, 2019 Jan. 25, 2019 Jan. 22, 2019 Jan. 20, 2019 Jan. 18, 2019 Jan. 15, 2019 Jan. 11, 2019 Jan. 4, 2019 Dec. 28, 2018 Dec. 26, 2018 Dec. 24, 2018 Dec. 21, 2018 Dec. 20, 2018 Dec. 15, 2018 Dec. 14, 2018 Dec. 7, 2018 Nov. 30, 2018 Nov. 23, 2018 Nov. 20, 2018 Nov. 16, 2018 Nov. 15, 2018 Nov. 9, 2018 Nov. 2, 2018 Oct. 26, 2018 Oct. 22, 2018 Oct. 19, 2018 Oct. 15, 2018 Oct. 12, 2018 Oct. 5, 2018 Oct. 1, 2018 Sep. 28, 2018 Sep. 21, 2018 Sep. 20, 2018 Sep. 15, 2018 Sep. 14, 2018 Sep. 7, 2018 Aug. 31, 2018 Aug. 24, 2018 Aug. 21, 2018 Aug. 20, 2018 Aug. 17, 2018 Aug. 15, 2018 Aug. 10, 2018 Aug. 3, 2018 Jul. 27, 2018 Jul. 23, 2018 Jul. 20, 2018 Jul. 16, 2018 Jul. 15, 2018 Jul. 13, 2018 Jul. 6, 2018 Jul. 5, 2018 Jul. 2, 2018

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Date	Payee	Amount	Void Date
3/27/2020	ADHYA, ANIRBAN	+ $16.00
	Invoice # Date Description Amount 3402814 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	AHEARN, DIANE	+ $48.00
	Invoice # Date Description Amount 3402570 3/19/2020 PARKS & REC REFUND $48.00
3/27/2020	ALI, ADNAN	+ $24.00
	Invoice # Date Description Amount 3402572 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020	ANDERSON, ECKSTEIN & WESTRICK, INC.	+ $12,195.31
	Invoice # Date Description Amount 0125622 3/17/2020 02.03.20 to 03.01.20 Design Engineering FF Park Paths CDBG $4,077.51 0125623 3/17/2020 2.3.20 to 3.1.20 Design Engineering Sylvan Glen Pathway $8,117.80
3/27/2020	ASHAMALLA, MAHA	+ $8.00
	Invoice # Date Description Amount 3402609 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	BAJOREK, ROGER	+ $20.00
	Invoice # Date Description Amount 3402618 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020	BANISH, COLLEEN	+ $20.00
	Invoice # Date Description Amount 3402593 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020	BARGER, DENISE	+ $36.00
	Invoice # Date Description Amount 3402640 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020	BARTON, PINA	+ $24.00
	Invoice # Date Description Amount 3402589 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020	BATCH-PERKINS, CYNTHIA	+ $92.00
	Invoice # Date Description Amount 3402668 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	BAXI, MINESH	+ $24.00
	Invoice # Date Description Amount 3402792 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020	BEAUBIEN, MARY JO	+ $16.00
	Invoice # Date Description Amount 3402613 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	BISMACK DESIGNS INC	+ $285.00
	Invoice # Date Description Amount 2156398 3/9/2020 JPLN2019-0038_3585 FERNLEIGH DR $285.00
3/27/2020	BOWEN, HEIDI	+ $10.00
	Invoice # Date Description Amount 3402630 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020	BRECHTING, CATHERINE	+ $21.00
	Invoice # Date Description Amount 3402576 3/19/2020 PARKS & REC REFUND $21.00
3/27/2020	BRODZIK, JACQUELINE	+ $10.00
	Invoice # Date Description Amount 3402621 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020	BROWN, SUSAN	+ $174.00
	Invoice # Date Description Amount 3402581 3/19/2020 PARKS & REC REFUND $174.00
3/27/2020	BUGNAR, VICTOR	+ $37.16
	Invoice # Date Description Amount 3402727 3/19/2020 PARKS & REC REFUND $37.16
3/27/2020	BURNETT, MORVEN	+ $4.00
	Invoice # Date Description Amount 3402622 3/19/2020 PARKS & REC REFUND $4.00
3/27/2020	CARLISLE/WORTMAN ASSOCIATES INC	+ $5,310.00
	Invoice # Date Description Amount 2156396 3/9/2020 PLANNING CONSULTANT FEES $5,310.00
3/27/2020	CARROLL, CHERITHE	+ $92.00
	Invoice # Date Description Amount 3402644 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	CHANDRA, ANIRBAN	+ $50.00
	Invoice # Date Description Amount 3402600 3/19/2020 PARKS & REC REFUND $50.00
3/27/2020	CHANG, WINNIE	+ $16.00
	Invoice # Date Description Amount 3402812 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	CHOI, SUN-YOUNG	+ $120.00
	Invoice # Date Description Amount 3402519 3/19/2020 PARKS & REC REFUND $120.00
3/27/2020	CIARAMELLA, CHERYL	+ $41.00
	Invoice # Date Description Amount 3402654 3/19/2020 PARKS & REC REFUND $41.00
3/27/2020	CONLEY, MELODIE	+ $184.00
	Invoice # Date Description Amount 3402642 3/19/2020 PARKS & REC REFUND $184.00
3/27/2020	COOK, ELAINE	+ $8.00
	Invoice # Date Description Amount 3402597 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	COYNE, CYNTHIA	+ $20.00
	Invoice # Date Description Amount 3402634 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020	CUNNINGHAM, LENA	+ $92.00
	Invoice # Date Description Amount 3402674 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	CZERNIAK, STEPHEN	+ $184.00
	Invoice # Date Description Amount 3402646 3/19/2020 PARKS & REC REFUND $184.00
3/27/2020	DANAS, ELAINE	+ $10.00
	Invoice # Date Description Amount 3402611 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020	DANIELS, PAT	+ $26.00
	Invoice # Date Description Amount 3402573 3/19/2020 PARKS & REC REFUND $26.00
3/27/2020	DAS, ANIMESH	+ $24.00
	Invoice # Date Description Amount 3402806 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020	DAY NANCY	+ $36.00
	Invoice # Date Description Amount 3402643 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020	DEFALCO, JANET	+ $5.00
	Invoice # Date Description Amount 3402528 3/19/2020 PARKS & REC REFUND $5.00
3/27/2020	DHAR, MOUSUMI	+ $26.50
	Invoice # Date Description Amount 3402808 3/19/2020 PARKS & REC REFUND $26.50
3/27/2020	DILLON, JOHN R	+ $50.00
	Invoice # Date Description Amount 3402516 3/19/2020 PARKS & REC REFUND $50.00
3/27/2020	DIMARIA, TERESA	+ $34.00
	Invoice # Date Description Amount 3402568 3/19/2020 PARKS & REC REFUND $34.00
3/27/2020	DIXON, MAIA	+ $472.00
	Invoice # Date Description Amount 3402561 3/19/2020 PARKS & REC REFUND $472.00
3/27/2020	DREW, IRIS	+ $10.00
	Invoice # Date Description Amount 3402623 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020	DTE ENERGY-2000 SECOND AVE	+ $279.51
	Invoice # Date Description Amount 9100000654410220 3/6/2020 175 E BIG BEAVER $279.51
3/27/2020	DTE ENERGY-2000 SECOND AVE	+ $7,815.44
	Invoice # Date Description Amount 9100161042180220 3/11/2020 3842 ROCHESTER RD $665.33 9200144651150220 3/4/2020 6090 JOHN R RD $300.08 9100160913400220 3/11/2020 3261 ROCHESTER RD $769.45 9100070665410220 3/11/2020 3775 JOHN R $55.86 9100085884510220 3/11/2020 280 RANDALL $37.00 9100085908380220 3/11/2020 3500 JOHN R RD $41.34 9300008922220220 3/11/2020 4015 CHATAWAL CT BLDG PUMP $23.48 9200002590680220 3/11/2020 4009 CHATAWAL CT # ENTRA MTR $14.00 9100085881700220 3/12/2020 4695 ROCHESTER RD $322.36 9100086000090220 3/12/2020 4693 ROCHESTER RD $2,870.73 9100069397220220 3/12/2020 139 E LONG LAKE $296.22 9100086026090220 3/12/2020 4703 ROCHESTER RD $32.55 910008615770220 3/12/2020 4850 JOHN R RD $1,377.55 9100085918850220 3/12/2020 82 W LONG LAKE RD $219.31 9100085910340220 3/12/2020 4500 BUTLER DR $104.19 9100085759610220 3/12/2020 823 E LONG LAKE $379.42 9100160918450220 3/12/2020 4699 ROCHESTER RD $306.57
3/27/2020	DUMOULIN, RASMA	+ $20.00
	Invoice # Date Description Amount 3402606 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020	ELDRED, JUDY	+ $8.00
	Invoice # Date Description Amount 3402567 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	ERICKSON, BONNIE	+ $92.00
	Invoice # Date Description Amount 3402696 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	EUREKA BUILDING CO	+ $790.00
	Invoice # Date Description Amount 2156397 3/9/2020 SPJPLN2020-0004_SQUARE LAKE COURT PHASE II $790.00
3/27/2020	FABIAN, SUE	+ $58.00
	Invoice # Date Description Amount 3402602 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020	FISHER, JODI	+ $42.00
	Invoice # Date Description Amount 3402712 3/19/2020 PARKS & REC REFUND $42.00
3/27/2020	FRANCIS, PATTI	+ $41.00
	Invoice # Date Description Amount 3402656 3/19/2020 PARKS & REC REFUND $41.00
3/27/2020	GARRETT, JEAN	+ $78.00
	Invoice # Date Description Amount 3402515 3/19/2020 PARKS & REC REFUND $78.00
3/27/2020	GLOBAL INDUSTRIAL HOLDING	+ $27.50
	Invoice # Date Description Amount 115694042 3/12/2020 PG-SUPPLIES $27.50
3/27/2020	GOLDAN, RHODA	+ $16.00
	Invoice # Date Description Amount 3402628 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	GOLDON, EILEEN	+ $68.00
	Invoice # Date Description Amount 3402700 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020	GOW, BRIAN D	+ $8.00
	Invoice # Date Description Amount 3402624 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	GRAVLIN, ALISON	+ $8.00
	Invoice # Date Description Amount 3402616 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	GREGORY, MICHELLE	+ $41.00
	Invoice # Date Description Amount 3402655 3/19/2020 PARKS & REC REFUND $41.00
3/27/2020	GUNGAB, MYLA	+ $39.00
	Invoice # Date Description Amount 3402804 3/19/2020 PARKS & REC REFUND $19.50 3402753 3/19/2020 PARKS & REC REFUND $19.50
3/27/2020	GUNNELLS, MICHAEL	+ $16.00
	Invoice # Date Description Amount 3402610 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	GUST, IRENE	+ $16.00
	Invoice # Date Description Amount 3402614 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	GUZELAYDIN, EMRE	+ $36.00
	Invoice # Date Description Amount 3402651 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020	HABIBA, HANAN	+ $48.00
	Invoice # Date Description Amount 3402802 3/19/2020 PARKS & REC REFUND $48.00
3/27/2020	HAINES, BONNIE	+ $70.00
	Invoice # Date Description Amount 3402660 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020	HARRINGTON, PAUL	+ $8.00
	Invoice # Date Description Amount 3402591 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	HARTSIG SUPPLY COMPANY INC	+ $109.45
	Invoice # Date Description Amount 090819 3/13/2020 FPTC-WO 279090 $109.45
3/27/2020	HAZEL, ELAINE	+ $148.00
	Invoice # Date Description Amount 3402520 3/19/2020 PARKS & REC REFUND $148.00
3/27/2020	HOWARD, PENNY	+ $68.00
	Invoice # Date Description Amount 3402678 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020	HOWELL, RUTH	+ $8.00
	Invoice # Date Description Amount 3402582 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	HSU, VICTOR	+ $32.00
	Invoice # Date Description Amount 3402815 3/19/2020 PARKS & REC REFUND $32.00
3/27/2020	HUBBELL ROTH & CLARK INC	+ $96,913.85
	Invoice # Date Description Amount TROYOBS005REV 3/17/2020 ROW/PROJECT INSPECTIONS $45,703.64 0177412 3/4/2020 WATER RELIABILITY STUDY UPDATE $100.69 0177410 3/4/2020 SANITARY LIFT STATION PUMP REPLACEMENT PROJECT $8,539.86 0177411 3/4/2020 CIPP SEWER LINING PROGRAM $237.78 0177409 3/4/2020 SANITARY LIFT STATION PUMP REPLACEMENT PROJECT $8,009.12 0177408 3/4/2020 SOUTH BLVD & BEECH ROAD PRV EVALUATION $6,274.41 0177405 3/4/2020 CONGRESS AND SENATE METER STUDY $21,997.33 0177406 3/4/2020 CONGRESS AND SENATE METER STUDY $4,726.12 0177403 3/4/2020 ROCHESTER BARCLAY TO TRINWAY $1,224.94 0177402 3/4/2020 STORM WATER/ENVIRONMENTAL $99.96
3/27/2020	HUIZENGA, NANCY	+ $50.00
	Invoice # Date Description Amount 3402604 3/19/2020 PARKS & REC REFUND $50.00
3/27/2020	HUNT, KAREN	+ $24.00
	Invoice # Date Description Amount 3402590 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020	HUSAIN, AQUEEL	+ $89.78
	Invoice # Date Description Amount 3402663 3/19/2020 PARKS & REC REFUND $89.78
3/27/2020	HUSSON, MICHAEL & MARY ANN	+ $16.00
	Invoice # Date Description Amount 3402563 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	INTERNATIONAL INST OF MUNICIPAL CLERKS	+ $110.00
	Invoice # Date Description Amount 031820 3/18/2020 IIMC MEMBERSHIP DUES $110.00
3/27/2020	JANKOWSKI, DIANA	+ $26.00
	Invoice # Date Description Amount 3402574 3/19/2020 PARKS & REC REFUND $26.00
3/27/2020	JOHNSTON, MARY	+ $92.00
	Invoice # Date Description Amount 3402662 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	JONES, JOSEPH	+ $84.00
	Invoice # Date Description Amount 3402584 3/19/2020 PARKS & REC REFUND $84.00
3/27/2020	JONES, VICKI	+ $212.00
	Invoice # Date Description Amount 3402645 3/19/2020 PARKS & REC REFUND $212.00
3/27/2020	JOSWIAK, LAURA	+ $149.00
	Invoice # Date Description Amount 3402513 3/19/2020 PARKS & REC REFUND $149.00
3/27/2020	JUDD, GITTA	+ $10.00
	Invoice # Date Description Amount 3402632 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020	KACHMAN, JO ANNE	+ $70.00
	Invoice # Date Description Amount 3402657 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020	KALVODA, BETTY	+ $45.00
	Invoice # Date Description Amount 3402537 3/19/2020 PARKS & REC REFUND $45.00
3/27/2020	KAMALAKKANNAN, SARATH	+ $16.00
	Invoice # Date Description Amount 3402809 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	KANG, EUN	+ $35.66
	Invoice # Date Description Amount 3402752 3/19/2020 PARKS & REC REFUND $35.66
3/27/2020	KARAPETIAN, GREGORY	+ $35.50
	Invoice # Date Description Amount 3402735 3/19/2020 PARKS & REC REFUND $35.50
3/27/2020	KEANE, GRACE	+ $26.00
	Invoice # Date Description Amount 3402577 3/19/2020 PARKS & REC REFUND $26.00
3/27/2020	KERN, RAJANI	+ $70.00
	Invoice # Date Description Amount 3402667 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020	KESNER, CHARLES	+ $104.00
	Invoice # Date Description Amount 3402619 3/19/2020 PARKS & REC REFUND $10.00 3402585 3/19/2020 PARKS & REC REFUND $94.00
3/27/2020	KING, SHARON A	+ $8.00
	Invoice # Date Description Amount 3402607 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	KISH, MARY ANN	+ $16.00
	Invoice # Date Description Amount 3402566 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	KNIFFEN, DAVID	+ $45.43
	Invoice # Date Description Amount 3402773 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020	KOREAN UNITED METHODIST	+ $190.00
	Invoice # Date Description Amount 2156394 3/9/2020 SU JPLN2019-0044_42693 DEQUINDRE-PARK. LOT EXPANSION $190.00
3/27/2020	LADD, SANDRA	+ $136.00
	Invoice # Date Description Amount 3402522 3/19/2020 PARKS & REC REFUND $136.00
3/27/2020	LAMPARD, MARY	+ $70.00
	Invoice # Date Description Amount 3402665 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020	LANKFORD, MICHAEL	+ $58.00
	Invoice # Date Description Amount 3402673 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020	LATULIPPE, DAN	+ $90.86
	Invoice # Date Description Amount 3402759 3/19/2020 PARKS & REC REFUND $90.86
3/27/2020	LAVELY, JASON	+ $45.43
	Invoice # Date Description Amount 3402762 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020	LEHMAN, JUDITH	+ $68.00
	Invoice # Date Description Amount 3402683 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020	LEUNG, KATHERINE	+ $37.16
	Invoice # Date Description Amount 3402740 3/19/2020 PARKS & REC REFUND $37.16
3/27/2020	LEWTON, KATHY	+ $58.00
	Invoice # Date Description Amount 3402688 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020	LIPSCOMB, RASHON	+ $92.00
	Invoice # Date Description Amount 3402649 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	LISKE, SHARON	+ $92.00
	Invoice # Date Description Amount 3402701 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	LYSAGHT, MARY	+ $92.00
	Invoice # Date Description Amount 3402652 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	MAILHOT, MAUREEN	+ $6.00
	Invoice # Date Description Amount 3402636 3/19/2020 PARKS & REC REFUND $6.00
3/27/2020	MARSHALL, CARRI	+ $36.00
	Invoice # Date Description Amount 3402647 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020	MARTIN, ANDREA	+ $4.00
	Invoice # Date Description Amount 3402625 3/19/2020 PARKS & REC REFUND $4.00
3/27/2020	MCCASEY, PATRICIA	+ $94.00
	Invoice # Date Description Amount 3402588 3/19/2020 PARKS & REC REFUND $94.00
3/27/2020	MCKINNEY, JUDY & FRED	+ $70.00
	Invoice # Date Description Amount 3402661 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020	MCLEAN-ORR, DONNA	+ $12.00
	Invoice # Date Description Amount 3402631 3/19/2020 PARKS & REC REFUND $12.00
3/27/2020	MEHLING, CHARLES W	+ $16.00
	Invoice # Date Description Amount 3402579 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	MICHEL, JEAN-LUC	+ $84.00
	Invoice # Date Description Amount 3402587 3/19/2020 PARKS & REC REFUND $84.00
3/27/2020	MILLER, ELAINE	+ $92.00
	Invoice # Date Description Amount 3402699 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	MITZ, LORI	+ $84.00
	Invoice # Date Description Amount 3402586 3/19/2020 PARKS & REC REFUND $84.00
3/27/2020	MOORE, DAWON	+ $20.00
	Invoice # Date Description Amount 3402626 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020	MURPHY, SHEILA	+ $52.00
	Invoice # Date Description Amount 3402543 3/19/2020 PARKS & REC REFUND $52.00
3/27/2020	MUTH, LYNNE	+ $80.00
	Invoice # Date Description Amount 3402671 3/19/2020 PARKS & REC REFUND $80.00
3/27/2020	NAIR, SINDHU	+ $24.00
	Invoice # Date Description Amount 3402805 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020	NAUGHTON, COLLEEN	+ $8.00
	Invoice # Date Description Amount 3402605 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	NELSON, JANET	+ $16.00
	Invoice # Date Description Amount 3402564 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	NEWELL, JOHANNE	+ $17.83
	Invoice # Date Description Amount 3402803 3/19/2020 PARKS & REC REFUND $17.83
3/27/2020	NICHOLAS, STACEY	+ $4.00
	Invoice # Date Description Amount 3402627 3/19/2020 PARKS & REC REFUND $4.00
3/27/2020	NIE, STEPHANIE	+ $45.43
	Invoice # Date Description Amount 3402777 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020	NIKAM, AMITA	+ $16.00
	Invoice # Date Description Amount 3402810 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	NORTHUP, JANET	+ $45.00
	Invoice # Date Description Amount 3402517 3/19/2020 PARKS & REC REFUND $45.00
3/27/2020	ODDY, JACK & SHANNON	+ $45.43
	Invoice # Date Description Amount 3402758 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020	OHM ENGINEERING ADVISORS	+ $540.00
	Invoice # Date Description Amount 212166 3/9/2020 JOHN R CONSTRUCTION ASSISTANCE $540.00
3/27/2020	ORLOWSKI, SIMEON R.	+ $8.00
	Invoice # Date Description Amount 3402558 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	OSHAUGHNESSY, LISA	+ $54.00
	Invoice # Date Description Amount 3402760 3/19/2020 PARKS & REC REFUND $54.00
3/27/2020	OSTERGAARD, KAJ	+ $100.00
	Invoice # Date Description Amount 3402592 3/19/2020 PARKS & REC REFUND $100.00
3/27/2020	OSTROWSKI, MARIAN	+ $68.00
	Invoice # Date Description Amount 3402697 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020	PETERSEN, LINDSAY	+ $42.00
	Invoice # Date Description Amount 3402717 3/19/2020 PARKS & REC REFUND $42.00
3/27/2020	PIKE, TIM	+ $92.00
	Invoice # Date Description Amount 3402638 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	POOLE, ADELAIDA	+ $92.00
	Invoice # Date Description Amount 3402681 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	POPPLESTONE, GAIL	+ $166.00
	Invoice # Date Description Amount 3402510 3/19/2020 PARKS & REC REFUND $166.00
3/27/2020	PROST, LENORE	+ $8.00
	Invoice # Date Description Amount 3402603 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020	PUBLICO, DONNA MARIE	+ $92.00
	Invoice # Date Description Amount 3402686 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	PUTRUS, ELAIN	+ $16.00
	Invoice # Date Description Amount 3402816 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	RAY, JENNIFER KLINE	+ $45.43
	Invoice # Date Description Amount 3402761 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020	RAY, LYNN	+ $16.00
	Invoice # Date Description Amount 3402608 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	REYES, PEDRO	+ $92.00
	Invoice # Date Description Amount 3402648 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	RICHTER, NANCY	+ $36.00
	Invoice # Date Description Amount 3402650 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020	RISHI, ARUN	+ $8.00
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3/27/2020	RISKO, DEBRA	+ $280.00
	Invoice # Date Description Amount 3402511 3/19/2020 PARKS & REC REFUND $180.00 3402509 3/19/2020 PARKS & REC REFUND $100.00
3/27/2020	ROCHESTER LAWN EQUIPMENT CENTER INC	+ $99.96
	Invoice # Date Description Amount 541991 3/16/2020 PARK-SUPPLIES $99.96
3/27/2020	ROKOS, SARAH	+ $32.00
	Invoice # Date Description Amount 3402811 3/19/2020 PARKS & REC REFUND $32.00
3/27/2020	RUPERT, MICHAEL	+ $16.00
	Invoice # Date Description Amount 3402615 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020	RUTHANN, BAJOREK	+ $10.00
	Invoice # Date Description Amount 3402617 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020	RUTHERFORD, SAL	+ $6.00
	Invoice # Date Description Amount 3402633 3/19/2020 PARKS & REC REFUND $6.00
3/27/2020	RUTHERFORD, TIFFANY	+ $90.86
	Invoice # Date Description Amount 3402757 3/19/2020 PARKS & REC REFUND $90.86
3/27/2020	SALADI, SURYA	+ $24.00
	Invoice # Date Description Amount 3402807 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020	SANDERS, JOAN	+ $80.00
	Invoice # Date Description Amount 3402669 3/19/2020 PARKS & REC REFUND $80.00
3/27/2020	SANTTI, INGRID	+ $137.00
	Invoice # Date Description Amount 3402565 3/19/2020 PARKS & REC REFUND $137.00
3/27/2020	SARKAR, SUBHRADEEP	+ $45.43
	Invoice # Date Description Amount 3402770 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020	SCHRAUBEN, ERIC	+ $58.00
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3/27/2020	SCHROEDER, ROSE	+ $163.00
	Invoice # Date Description Amount 3402578 3/19/2020 PARKS & REC REFUND $163.00
3/27/2020	SCRAGGS, BRIAN	+ $42.00
	Invoice # Date Description Amount 3402553 3/19/2020 PARKS & REC REFUND $42.00
3/27/2020	SEGHI, DARCY	+ $92.00
	Invoice # Date Description Amount 3402704 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020	SENG, CAROL	+ $10.00
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3/27/2020	SHAFFER, MIA	+ $76.00
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3/27/2020	SLIMAK, GLORIA	+ $16.00
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3/27/2020	SOBH, HUSSEIN	+ $84.00
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3/27/2020	STAFA, SAFET AND ENTELA	+ $980.00
	Invoice # Date Description Amount 2156399 3/9/2020 SPJPLN2019-0045_945-915 WATTLES & 880 BARILANE $980.00
3/27/2020	STARCO MANAGEMENT COMPANY	+ $885.00
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3/27/2020	STARK, JENNIFER	+ $26.50
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3/27/2020	STEFADU, YEVGENIY	+ $70.00
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3/27/2020	SWINBURNSON, SHELBY	+ $42.00
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3/27/2020	THERRIAN, JANET	+ $5.00
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3/27/2020	THOMSON WEST TCD	+ $675.00
	Invoice # Date Description Amount 031720 3/17/2020 LEGAL SUB PRODUCT $675.00
3/27/2020	THORNTON, LINDA	+ $184.00
	Invoice # Date Description Amount 3402641 3/19/2020 PARKS & REC REFUND $184.00
3/27/2020	TREPPA, DANIEL	+ $140.00
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3/27/2020	TROMBLEY, CAROL	+ $10.00
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3/27/2020	UNGERMAN, KIMBERLY	+ $58.00
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3/27/2020	UTTER, CHRISTINE	+ $116.00
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3/27/2020	VAN TIEM, PAUL	+ $41.00
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3/27/2020	VAN-DINKEL, RACHEL	+ $181.72
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3/27/2020	VANCE, RICHARD	+ $70.00
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3/27/2020	VARENYTSIA, YELENA	+ $114.83
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3/27/2020	VATTIKUTI, VARA	+ $45.43
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3/27/2020	VILLACORTE, LOLITA	+ $92.00
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3/27/2020	WADE, DEBORAH	+ $68.00
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3/27/2020	WARD, JANET	+ $21.00
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3/27/2020	WASNIEWSKI, JUNKO	+ $19.32
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3/27/2020	WEISL, SANDRA	+ $92.00
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3/27/2020	WELC, JOHN	+ $58.00
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3/27/2020	WHITE, ROBERT	+ $8.00
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3/27/2020	WILCOX, CAROL	+ $4.00
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3/27/2020	WILHELM, SHEILA	+ $90.86
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3/27/2020	WILLS, PEGGY	+ $92.00
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3/27/2020	WINAY, FRANK AND NANCY A,& ZAUSMER, MARK	+ $8.00
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3/27/2020	WOOD, LINDA	+ $92.00
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3/27/2020	WORTHINGTON, STEPHANIE	+ $58.00
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3/27/2020	YAKUBISON, PATRICIA	+ $92.00
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3/27/2020	ZADORA, MARIAN	+ $72.00
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3/27/2020	ZARB, PAMELA	+ $45.00
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3/27/2020	ZIEGENFELDER PETER	+ $60.00
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3/27/2020	ZIELKE, KAREN	+ $6.00
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