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City of Troy

500 West Big Beaver
Troy, MI 48084
Ph: 248.524.3300

Check Register

Check Register

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DatePayeeAmountVoid Date
3/27/2020 ADHYA, ANIRBAN + $16.00
 
Invoice #DateDescriptionAmount
3402814 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 AHEARN, DIANE + $48.00
 
Invoice #DateDescriptionAmount
3402570 3/19/2020 PARKS & REC REFUND $48.00
3/27/2020 ALI, ADNAN + $24.00
 
Invoice #DateDescriptionAmount
3402572 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020 ANDERSON, ECKSTEIN & WESTRICK, INC. + $12,195.31
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3402609 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 BAJOREK, ROGER + $20.00
 
Invoice #DateDescriptionAmount
3402618 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020 BANISH, COLLEEN + $20.00
 
Invoice #DateDescriptionAmount
3402593 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020 BARGER, DENISE + $36.00
 
Invoice #DateDescriptionAmount
3402640 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020 BARTON, PINA + $24.00
 
Invoice #DateDescriptionAmount
3402589 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020 BATCH-PERKINS, CYNTHIA + $92.00
 
Invoice #DateDescriptionAmount
3402668 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 BAXI, MINESH + $24.00
 
Invoice #DateDescriptionAmount
3402792 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020 BEAUBIEN, MARY JO + $16.00
 
Invoice #DateDescriptionAmount
3402613 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 BISMACK DESIGNS INC + $285.00
 
Invoice #DateDescriptionAmount
2156398 3/9/2020 JPLN2019-0038_3585 FERNLEIGH DR $285.00
3/27/2020 BOWEN, HEIDI + $10.00
 
Invoice #DateDescriptionAmount
3402630 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 BRECHTING, CATHERINE + $21.00
 
Invoice #DateDescriptionAmount
3402576 3/19/2020 PARKS & REC REFUND $21.00
3/27/2020 BRODZIK, JACQUELINE + $10.00
 
Invoice #DateDescriptionAmount
3402621 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 BROWN, SUSAN + $174.00
 
Invoice #DateDescriptionAmount
3402581 3/19/2020 PARKS & REC REFUND $174.00
3/27/2020 BUGNAR, VICTOR + $37.16
 
Invoice #DateDescriptionAmount
3402727 3/19/2020 PARKS & REC REFUND $37.16
3/27/2020 BURNETT, MORVEN + $4.00
 
Invoice #DateDescriptionAmount
3402622 3/19/2020 PARKS & REC REFUND $4.00
3/27/2020 CARLISLE/WORTMAN ASSOCIATES INC + $5,310.00
 
Invoice #DateDescriptionAmount
2156396 3/9/2020 PLANNING CONSULTANT FEES $5,310.00
3/27/2020 CARROLL, CHERITHE + $92.00
 
Invoice #DateDescriptionAmount
3402644 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 CHANDRA, ANIRBAN + $50.00
 
Invoice #DateDescriptionAmount
3402600 3/19/2020 PARKS & REC REFUND $50.00
3/27/2020 CHANG, WINNIE + $16.00
 
Invoice #DateDescriptionAmount
3402812 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 CHOI, SUN-YOUNG + $120.00
 
Invoice #DateDescriptionAmount
3402519 3/19/2020 PARKS & REC REFUND $120.00
3/27/2020 CIARAMELLA, CHERYL + $41.00
 
Invoice #DateDescriptionAmount
3402654 3/19/2020 PARKS & REC REFUND $41.00
3/27/2020 CONLEY, MELODIE + $184.00
 
Invoice #DateDescriptionAmount
3402642 3/19/2020 PARKS & REC REFUND $184.00
3/27/2020 COOK, ELAINE + $8.00
 
Invoice #DateDescriptionAmount
3402597 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 COYNE, CYNTHIA + $20.00
 
Invoice #DateDescriptionAmount
3402634 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020 CUNNINGHAM, LENA + $92.00
 
Invoice #DateDescriptionAmount
3402674 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 CZERNIAK, STEPHEN + $184.00
 
Invoice #DateDescriptionAmount
3402646 3/19/2020 PARKS & REC REFUND $184.00
3/27/2020 DANAS, ELAINE + $10.00
 
Invoice #DateDescriptionAmount
3402611 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 DANIELS, PAT + $26.00
 
Invoice #DateDescriptionAmount
3402573 3/19/2020 PARKS & REC REFUND $26.00
3/27/2020 DAS, ANIMESH + $24.00
 
Invoice #DateDescriptionAmount
3402806 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020 DAY NANCY + $36.00
 
Invoice #DateDescriptionAmount
3402643 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020 DEFALCO, JANET + $5.00
 
Invoice #DateDescriptionAmount
3402528 3/19/2020 PARKS & REC REFUND $5.00
3/27/2020 DHAR, MOUSUMI + $26.50
 
Invoice #DateDescriptionAmount
3402808 3/19/2020 PARKS & REC REFUND $26.50
3/27/2020 DILLON, JOHN R + $50.00
 
Invoice #DateDescriptionAmount
3402516 3/19/2020 PARKS & REC REFUND $50.00
3/27/2020 DIMARIA, TERESA + $34.00
 
Invoice #DateDescriptionAmount
3402568 3/19/2020 PARKS & REC REFUND $34.00
3/27/2020 DIXON, MAIA + $472.00
 
Invoice #DateDescriptionAmount
3402561 3/19/2020 PARKS & REC REFUND $472.00
3/27/2020 DREW, IRIS + $10.00
 
Invoice #DateDescriptionAmount
3402623 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 DTE ENERGY-2000 SECOND AVE + $279.51
 
Invoice #DateDescriptionAmount
9100000654410220 3/6/2020 175 E BIG BEAVER $279.51
3/27/2020 DTE ENERGY-2000 SECOND AVE + $7,815.44
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3402606 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020 ELDRED, JUDY + $8.00
 
Invoice #DateDescriptionAmount
3402567 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 ERICKSON, BONNIE + $92.00
 
Invoice #DateDescriptionAmount
3402696 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 EUREKA BUILDING CO + $790.00
 
Invoice #DateDescriptionAmount
2156397 3/9/2020 SPJPLN2020-0004_SQUARE LAKE COURT PHASE II $790.00
3/27/2020 FABIAN, SUE + $58.00
 
Invoice #DateDescriptionAmount
3402602 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020 FISHER, JODI + $42.00
 
Invoice #DateDescriptionAmount
3402712 3/19/2020 PARKS & REC REFUND $42.00
3/27/2020 FRANCIS, PATTI + $41.00
 
Invoice #DateDescriptionAmount
3402656 3/19/2020 PARKS & REC REFUND $41.00
3/27/2020 GARRETT, JEAN + $78.00
 
Invoice #DateDescriptionAmount
3402515 3/19/2020 PARKS & REC REFUND $78.00
3/27/2020 GLOBAL INDUSTRIAL HOLDING + $27.50
 
Invoice #DateDescriptionAmount
115694042 3/12/2020 PG-SUPPLIES $27.50
3/27/2020 GOLDAN, RHODA + $16.00
 
Invoice #DateDescriptionAmount
3402628 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 GOLDON, EILEEN + $68.00
 
Invoice #DateDescriptionAmount
3402700 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020 GOW, BRIAN D + $8.00
 
Invoice #DateDescriptionAmount
3402624 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 GRAVLIN, ALISON + $8.00
 
Invoice #DateDescriptionAmount
3402616 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 GREGORY, MICHELLE + $41.00
 
Invoice #DateDescriptionAmount
3402655 3/19/2020 PARKS & REC REFUND $41.00
3/27/2020 GUNGAB, MYLA + $39.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3402610 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 GUST, IRENE + $16.00
 
Invoice #DateDescriptionAmount
3402614 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 GUZELAYDIN, EMRE + $36.00
 
Invoice #DateDescriptionAmount
3402651 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020 HABIBA, HANAN + $48.00
 
Invoice #DateDescriptionAmount
3402802 3/19/2020 PARKS & REC REFUND $48.00
3/27/2020 HAINES, BONNIE + $70.00
 
Invoice #DateDescriptionAmount
3402660 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020 HARRINGTON, PAUL + $8.00
 
Invoice #DateDescriptionAmount
3402591 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 HARTSIG SUPPLY COMPANY INC + $109.45
 
Invoice #DateDescriptionAmount
090819 3/13/2020 FPTC-WO 279090 $109.45
3/27/2020 HAZEL, ELAINE + $148.00
 
Invoice #DateDescriptionAmount
3402520 3/19/2020 PARKS & REC REFUND $148.00
3/27/2020 HOWARD, PENNY + $68.00
 
Invoice #DateDescriptionAmount
3402678 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020 HOWELL, RUTH + $8.00
 
Invoice #DateDescriptionAmount
3402582 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 HSU, VICTOR + $32.00
 
Invoice #DateDescriptionAmount
3402815 3/19/2020 PARKS & REC REFUND $32.00
3/27/2020 HUBBELL ROTH & CLARK INC + $96,913.85
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3402604 3/19/2020 PARKS & REC REFUND $50.00
3/27/2020 HUNT, KAREN + $24.00
 
Invoice #DateDescriptionAmount
3402590 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020 HUSAIN, AQUEEL + $89.78
 
Invoice #DateDescriptionAmount
3402663 3/19/2020 PARKS & REC REFUND $89.78
3/27/2020 HUSSON, MICHAEL & MARY ANN + $16.00
 
Invoice #DateDescriptionAmount
3402563 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 INTERNATIONAL INST OF MUNICIPAL CLERKS + $110.00
 
Invoice #DateDescriptionAmount
031820 3/18/2020 IIMC MEMBERSHIP DUES $110.00
3/27/2020 JANKOWSKI, DIANA + $26.00
 
Invoice #DateDescriptionAmount
3402574 3/19/2020 PARKS & REC REFUND $26.00
3/27/2020 JOHNSTON, MARY + $92.00
 
Invoice #DateDescriptionAmount
3402662 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 JONES, JOSEPH + $84.00
 
Invoice #DateDescriptionAmount
3402584 3/19/2020 PARKS & REC REFUND $84.00
3/27/2020 JONES, VICKI + $212.00
 
Invoice #DateDescriptionAmount
3402645 3/19/2020 PARKS & REC REFUND $212.00
3/27/2020 JOSWIAK, LAURA + $149.00
 
Invoice #DateDescriptionAmount
3402513 3/19/2020 PARKS & REC REFUND $149.00
3/27/2020 JUDD, GITTA + $10.00
 
Invoice #DateDescriptionAmount
3402632 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 KACHMAN, JO ANNE + $70.00
 
Invoice #DateDescriptionAmount
3402657 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020 KALVODA, BETTY + $45.00
 
Invoice #DateDescriptionAmount
3402537 3/19/2020 PARKS & REC REFUND $45.00
3/27/2020 KAMALAKKANNAN, SARATH + $16.00
 
Invoice #DateDescriptionAmount
3402809 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 KANG, EUN + $35.66
 
Invoice #DateDescriptionAmount
3402752 3/19/2020 PARKS & REC REFUND $35.66
3/27/2020 KARAPETIAN, GREGORY + $35.50
 
Invoice #DateDescriptionAmount
3402735 3/19/2020 PARKS & REC REFUND $35.50
3/27/2020 KEANE, GRACE + $26.00
 
Invoice #DateDescriptionAmount
3402577 3/19/2020 PARKS & REC REFUND $26.00
3/27/2020 KERN, RAJANI + $70.00
 
Invoice #DateDescriptionAmount
3402667 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020 KESNER, CHARLES + $104.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3402607 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 KISH, MARY ANN + $16.00
 
Invoice #DateDescriptionAmount
3402566 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 KNIFFEN, DAVID + $45.43
 
Invoice #DateDescriptionAmount
3402773 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020 KOREAN UNITED METHODIST + $190.00
 
Invoice #DateDescriptionAmount
2156394 3/9/2020 SU JPLN2019-0044_42693 DEQUINDRE-PARK. LOT EXPANSION $190.00
3/27/2020 LADD, SANDRA + $136.00
 
Invoice #DateDescriptionAmount
3402522 3/19/2020 PARKS & REC REFUND $136.00
3/27/2020 LAMPARD, MARY + $70.00
 
Invoice #DateDescriptionAmount
3402665 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020 LANKFORD, MICHAEL + $58.00
 
Invoice #DateDescriptionAmount
3402673 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020 LATULIPPE, DAN + $90.86
 
Invoice #DateDescriptionAmount
3402759 3/19/2020 PARKS & REC REFUND $90.86
3/27/2020 LAVELY, JASON + $45.43
 
Invoice #DateDescriptionAmount
3402762 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020 LEHMAN, JUDITH + $68.00
 
Invoice #DateDescriptionAmount
3402683 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020 LEUNG, KATHERINE + $37.16
 
Invoice #DateDescriptionAmount
3402740 3/19/2020 PARKS & REC REFUND $37.16
3/27/2020 LEWTON, KATHY + $58.00
 
Invoice #DateDescriptionAmount
3402688 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020 LIPSCOMB, RASHON + $92.00
 
Invoice #DateDescriptionAmount
3402649 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 LISKE, SHARON + $92.00
 
Invoice #DateDescriptionAmount
3402701 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 LYSAGHT, MARY + $92.00
 
Invoice #DateDescriptionAmount
3402652 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 MAILHOT, MAUREEN + $6.00
 
Invoice #DateDescriptionAmount
3402636 3/19/2020 PARKS & REC REFUND $6.00
3/27/2020 MARSHALL, CARRI + $36.00
 
Invoice #DateDescriptionAmount
3402647 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020 MARTIN, ANDREA + $4.00
 
Invoice #DateDescriptionAmount
3402625 3/19/2020 PARKS & REC REFUND $4.00
3/27/2020 MCCASEY, PATRICIA + $94.00
 
Invoice #DateDescriptionAmount
3402588 3/19/2020 PARKS & REC REFUND $94.00
3/27/2020 MCKINNEY, JUDY & FRED + $70.00
 
Invoice #DateDescriptionAmount
3402661 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020 MCLEAN-ORR, DONNA + $12.00
 
Invoice #DateDescriptionAmount
3402631 3/19/2020 PARKS & REC REFUND $12.00
3/27/2020 MEHLING, CHARLES W + $16.00
 
Invoice #DateDescriptionAmount
3402579 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 MICHEL, JEAN-LUC + $84.00
 
Invoice #DateDescriptionAmount
3402587 3/19/2020 PARKS & REC REFUND $84.00
3/27/2020 MILLER, ELAINE + $92.00
 
Invoice #DateDescriptionAmount
3402699 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 MITZ, LORI + $84.00
 
Invoice #DateDescriptionAmount
3402586 3/19/2020 PARKS & REC REFUND $84.00
3/27/2020 MOORE, DAWON + $20.00
 
Invoice #DateDescriptionAmount
3402626 3/19/2020 PARKS & REC REFUND $20.00
3/27/2020 MURPHY, SHEILA + $52.00
 
Invoice #DateDescriptionAmount
3402543 3/19/2020 PARKS & REC REFUND $52.00
3/27/2020 MUTH, LYNNE + $80.00
 
Invoice #DateDescriptionAmount
3402671 3/19/2020 PARKS & REC REFUND $80.00
3/27/2020 NAIR, SINDHU + $24.00
 
Invoice #DateDescriptionAmount
3402805 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020 NAUGHTON, COLLEEN + $8.00
 
Invoice #DateDescriptionAmount
3402605 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 NELSON, JANET + $16.00
 
Invoice #DateDescriptionAmount
3402564 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 NEWELL, JOHANNE + $17.83
 
Invoice #DateDescriptionAmount
3402803 3/19/2020 PARKS & REC REFUND $17.83
3/27/2020 NICHOLAS, STACEY + $4.00
 
Invoice #DateDescriptionAmount
3402627 3/19/2020 PARKS & REC REFUND $4.00
3/27/2020 NIE, STEPHANIE + $45.43
 
Invoice #DateDescriptionAmount
3402777 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020 NIKAM, AMITA + $16.00
 
Invoice #DateDescriptionAmount
3402810 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 NORTHUP, JANET + $45.00
 
Invoice #DateDescriptionAmount
3402517 3/19/2020 PARKS & REC REFUND $45.00
3/27/2020 ODDY, JACK & SHANNON + $45.43
 
Invoice #DateDescriptionAmount
3402758 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020 OHM ENGINEERING ADVISORS + $540.00
 
Invoice #DateDescriptionAmount
212166 3/9/2020 JOHN R CONSTRUCTION ASSISTANCE $540.00
3/27/2020 ORLOWSKI, SIMEON R. + $8.00
 
Invoice #DateDescriptionAmount
3402558 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 OSHAUGHNESSY, LISA + $54.00
 
Invoice #DateDescriptionAmount
3402760 3/19/2020 PARKS & REC REFUND $54.00
3/27/2020 OSTERGAARD, KAJ + $100.00
 
Invoice #DateDescriptionAmount
3402592 3/19/2020 PARKS & REC REFUND $100.00
3/27/2020 OSTROWSKI, MARIAN + $68.00
 
Invoice #DateDescriptionAmount
3402697 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020 PETERSEN, LINDSAY + $42.00
 
Invoice #DateDescriptionAmount
3402717 3/19/2020 PARKS & REC REFUND $42.00
3/27/2020 PIKE, TIM + $92.00
 
Invoice #DateDescriptionAmount
3402638 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 POOLE, ADELAIDA + $92.00
 
Invoice #DateDescriptionAmount
3402681 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 POPPLESTONE, GAIL + $166.00
 
Invoice #DateDescriptionAmount
3402510 3/19/2020 PARKS & REC REFUND $166.00
3/27/2020 PROST, LENORE + $8.00
 
Invoice #DateDescriptionAmount
3402603 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 PUBLICO, DONNA MARIE + $92.00
 
Invoice #DateDescriptionAmount
3402686 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 PUTRUS, ELAIN + $16.00
 
Invoice #DateDescriptionAmount
3402816 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 RAY, JENNIFER KLINE + $45.43
 
Invoice #DateDescriptionAmount
3402761 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020 RAY, LYNN + $16.00
 
Invoice #DateDescriptionAmount
3402608 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 REYES, PEDRO + $92.00
 
Invoice #DateDescriptionAmount
3402648 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 RICHTER, NANCY + $36.00
 
Invoice #DateDescriptionAmount
3402650 3/19/2020 PARKS & REC REFUND $36.00
3/27/2020 RISHI, ARUN + $8.00
 
Invoice #DateDescriptionAmount
3402612 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 RISKO, DEBRA + $280.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
541991 3/16/2020 PARK-SUPPLIES $99.96
3/27/2020 ROKOS, SARAH + $32.00
 
Invoice #DateDescriptionAmount
3402811 3/19/2020 PARKS & REC REFUND $32.00
3/27/2020 RUPERT, MICHAEL + $16.00
 
Invoice #DateDescriptionAmount
3402615 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 RUTHANN, BAJOREK + $10.00
 
Invoice #DateDescriptionAmount
3402617 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 RUTHERFORD, SAL + $6.00
 
Invoice #DateDescriptionAmount
3402633 3/19/2020 PARKS & REC REFUND $6.00
3/27/2020 RUTHERFORD, TIFFANY + $90.86
 
Invoice #DateDescriptionAmount
3402757 3/19/2020 PARKS & REC REFUND $90.86
3/27/2020 SALADI, SURYA + $24.00
 
Invoice #DateDescriptionAmount
3402807 3/19/2020 PARKS & REC REFUND $24.00
3/27/2020 SANDERS, JOAN + $80.00
 
Invoice #DateDescriptionAmount
3402669 3/19/2020 PARKS & REC REFUND $80.00
3/27/2020 SANTTI, INGRID + $137.00
 
Invoice #DateDescriptionAmount
3402565 3/19/2020 PARKS & REC REFUND $137.00
3/27/2020 SARKAR, SUBHRADEEP + $45.43
 
Invoice #DateDescriptionAmount
3402770 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020 SCHRAUBEN, ERIC + $58.00
 
Invoice #DateDescriptionAmount
3402580 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020 SCHROEDER, ROSE + $163.00
 
Invoice #DateDescriptionAmount
3402578 3/19/2020 PARKS & REC REFUND $163.00
3/27/2020 SCRAGGS, BRIAN + $42.00
 
Invoice #DateDescriptionAmount
3402553 3/19/2020 PARKS & REC REFUND $42.00
3/27/2020 SEGHI, DARCY + $92.00
 
Invoice #DateDescriptionAmount
3402704 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 SENG, CAROL + $10.00
 
Invoice #DateDescriptionAmount
3402599 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 SHAFFER, MIA + $76.00
 
Invoice #DateDescriptionAmount
3402637 3/19/2020 PARKS & REC REFUND $76.00
3/27/2020 SLIMAK, GLORIA + $16.00
 
Invoice #DateDescriptionAmount
3402571 3/19/2020 PARKS & REC REFUND $16.00
3/27/2020 SOBH, HUSSEIN + $84.00
 
Invoice #DateDescriptionAmount
3402548 3/19/2020 PARKS & REC REFUND $84.00
3/27/2020 STAFA, SAFET AND ENTELA + $980.00
 
Invoice #DateDescriptionAmount
2156399 3/9/2020 SPJPLN2019-0045_945-915 WATTLES & 880 BARILANE $980.00
3/27/2020 STARCO MANAGEMENT COMPANY + $885.00
 
Invoice #DateDescriptionAmount
2156395 3/9/2020 SPJPLN2020-0001_LONG LAKE/DEQUINDRE SHELL $885.00
3/27/2020 STARK, JENNIFER + $26.50
 
Invoice #DateDescriptionAmount
3402799 3/19/2020 PARKS & REC REFUND $26.50
3/27/2020 STEFADU, YEVGENIY + $70.00
 
Invoice #DateDescriptionAmount
3402658 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020 SWINBURNSON, SHELBY + $42.00
 
Invoice #DateDescriptionAmount
3402711 3/19/2020 PARKS & REC REFUND $42.00
3/27/2020 THERRIAN, JANET + $5.00
 
Invoice #DateDescriptionAmount
3402533 3/19/2020 PARKS & REC REFUND $5.00
3/27/2020 THOMSON WEST TCD + $675.00
 
Invoice #DateDescriptionAmount
031720 3/17/2020 LEGAL SUB PRODUCT $675.00
3/27/2020 THORNTON, LINDA + $184.00
 
Invoice #DateDescriptionAmount
3402641 3/19/2020 PARKS & REC REFUND $184.00
3/27/2020 TREPPA, DANIEL + $140.00
 
Invoice #DateDescriptionAmount
3402512 3/19/2020 PARKS & REC REFUND $140.00
3/27/2020 TROMBLEY, CAROL + $10.00
 
Invoice #DateDescriptionAmount
3402620 3/19/2020 PARKS & REC REFUND $10.00
3/27/2020 UNGERMAN, KIMBERLY + $58.00
 
Invoice #DateDescriptionAmount
3402514 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020 UTTER, CHRISTINE + $116.00
 
Invoice #DateDescriptionAmount
3402598 3/19/2020 PARKS & REC REFUND $116.00
3/27/2020 VAN TIEM, PAUL + $41.00
 
Invoice #DateDescriptionAmount
3402639 3/19/2020 PARKS & REC REFUND $41.00
3/27/2020 VAN-DINKEL, RACHEL + $181.72
 
Invoice #DateDescriptionAmount
3402756 3/19/2020 PARKS & REC REFUND $181.72
3/27/2020 VANCE, RICHARD + $70.00
 
Invoice #DateDescriptionAmount
3402659 3/19/2020 PARKS & REC REFUND $70.00
3/27/2020 VARENYTSIA, YELENA + $114.83
 
Invoice #DateDescriptionAmount
3402750 3/19/2020 PARKS & REC REFUND $17.83
3402722 3/19/2020 PARKS & REC REFUND $97.00
3/27/2020 VATTIKUTI, VARA + $45.43
 
Invoice #DateDescriptionAmount
3402765 3/19/2020 PARKS & REC REFUND $45.43
3/27/2020 VILLACORTE, LOLITA + $92.00
 
Invoice #DateDescriptionAmount
3402677 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 WADE, DEBORAH + $68.00
 
Invoice #DateDescriptionAmount
3402702 3/19/2020 PARKS & REC REFUND $68.00
3/27/2020 WARD, JANET + $21.00
 
Invoice #DateDescriptionAmount
3402575 3/19/2020 PARKS & REC REFUND $21.00
3/27/2020 WASNIEWSKI, JUNKO + $19.32
 
Invoice #DateDescriptionAmount
3402817 3/19/2020 PARKS & REC REFUND $19.32
3/27/2020 WEISL, SANDRA + $92.00
 
Invoice #DateDescriptionAmount
3402664 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 WELC, JOHN + $58.00
 
Invoice #DateDescriptionAmount
3402692 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020 WHITE, ROBERT + $8.00
 
Invoice #DateDescriptionAmount
3402569 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 WILCOX, CAROL + $4.00
 
Invoice #DateDescriptionAmount
3402629 3/19/2020 PARKS & REC REFUND $4.00
3/27/2020 WILHELM, SHEILA + $90.86
 
Invoice #DateDescriptionAmount
3402755 3/19/2020 PARKS & REC REFUND $90.86
3/27/2020 WILLS, PEGGY + $92.00
 
Invoice #DateDescriptionAmount
3402670 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 WINAY, FRANK AND NANCY A,& ZAUSMER, MARK + $8.00
 
Invoice #DateDescriptionAmount
3402601 3/19/2020 PARKS & REC REFUND $8.00
3/27/2020 WOOD, LINDA + $92.00
 
Invoice #DateDescriptionAmount
3402672 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 WORTHINGTON, STEPHANIE + $58.00
 
Invoice #DateDescriptionAmount
3402583 3/19/2020 PARKS & REC REFUND $58.00
3/27/2020 YAKUBISON, PATRICIA + $92.00
 
Invoice #DateDescriptionAmount
3402666 3/19/2020 PARKS & REC REFUND $92.00
3/27/2020 ZADORA, MARIAN + $72.00
 
Invoice #DateDescriptionAmount
3402653 3/19/2020 PARKS & REC REFUND $72.00
3/27/2020 ZARB, PAMELA + $45.00
 
Invoice #DateDescriptionAmount
3402518 3/19/2020 PARKS & REC REFUND $45.00
3/27/2020 ZIEGENFELDER PETER + $60.00
 
Invoice #DateDescriptionAmount
3402595 3/19/2020 PARKS & REC REFUND $60.00
3/27/2020 ZIELKE, KAREN + $6.00
 
Invoice #DateDescriptionAmount
3402635 3/19/2020 PARKS & REC REFUND $6.00
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CITY UPDATES