Download Check Register Summary
•
Download Check Register Detail
| Date | Payee | Amount | Void Date |
|---|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $173.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3200553-0225 |
2/15/2025 |
3775 JOHN R RD |
$173.20 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $236.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3250718-0225 |
2/15/2025 |
4850 JOHN R RD |
$236.34 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $606.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3300031-0225 |
2/15/2025 |
2262 BRINSTON DR |
$606.20 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $330.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3360532-0225 |
2/15/2025 |
2117 E MAPLE RD |
$330.74 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $176.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3500040-0225 |
2/15/2025 |
1720 E SOUTH BLVD |
$176.50 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $176.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3500041-0225 |
2/15/2025 |
1720 E SOUTH BLVD RD 1 |
$176.50 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $408.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3700821-0225 |
2/15/2025 |
1019 E BIG BEAVER RD |
$408.68 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $9,526.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3800749-0225 |
2/15/2025 |
1755 E LONG LAKE RD A |
$9,526.00 |
|
| 3/15/2025 |
CITY OF TROY WATER PYMTS |
+ $503.94 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3960865-0225 |
2/15/2025 |
6399 JOHN R RD |
$503.94 |
|
| 3/15/2025 |
HARTFORD - PRIORITY ACCOUNTS |
+ $28,904.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 885321660831 |
3/3/2025 |
MAR 2025 LIFE, AD&D, SHORT TERM & LONG-TERM INS |
$28,904.31 |
|
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