Download Check Register Summary
•
Download Check Register Detail
| Date | Payee | Amount | Void Date |
|---|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $946.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3200553-0825 |
8/15/2025 |
3775 JOHN R RD |
$946.00 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $403.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3250718-0825 |
8/15/2025 |
4850 JOHN R RD |
$403.90 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $2,081.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3300031-0825 |
8/15/2025 |
2262 BRINSTON DR |
$2,081.20 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $280.92 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3360532-0825 |
8/15/2025 |
2117 E MAPLE RD |
$280.92 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $76.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3360590-0825 |
8/15/2025 |
2384 E MAPLE RD |
$76.63 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $185.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3500040-0825 |
8/15/2025 |
1720 E SOUTH BLVD RD |
$185.50 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $602.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3960865-0825 |
8/15/2025 |
6399 JOHN R RD |
$602.56 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $185.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3500041-0825 |
8/15/2025 |
1720 E SOUTH BOULEVARD RD 1 |
$185.50 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $179.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3500042-0825 |
8/15/2025 |
1710 E SOUTH BOULEVARD RD |
$179.74 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $76.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3500043-0825 |
8/15/2025 |
1726 E SOUTH BOULEVARD RD |
$76.63 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $460.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3700821-0825 |
8/15/2025 |
1019 E BIG BEAVER RD |
$460.66 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $132.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3800748-0825 |
8/15/2025 |
1755 E LONG LAKE RD |
$132.44 |
|
| 9/15/2025 |
CITY OF TROY WATER PYMTS |
+ $3,311.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3800749-0825 |
8/15/2025 |
1755 E LONG LAKE RD A |
$3,311.00 |
|
| 9/15/2025 |
HARTFORD - PRIORITY ACCOUNTS |
+ $32,989.83 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 885329619432 |
9/1/2025 |
SEPT 2025 LIFE, AD&D, SHORT TERM & LONG TERM INS |
$32,989.83 |
|
| 9/15/2025 |
NASTASI, FRANK A |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 091525 |
9/15/2025 |
Cash for per diem for 2025 MML Convention |
$100.00 |
|
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