Check# Date Name Invoice Description Amount · 83955 7/22/2016 mi pub schls employee retirement pay...

MONTROSE COMMUNITY SCHOOLS-GENERAL FUND CHECK REGISTER 7/1/2016-6/30/2017

Check# Date Name Invoice Description Amount

------ ---------- -------------------------------- -------------------------- --------------

83937 7/1/2016 EDWARD GRAHAM JULY TRAVEL EXPENSE 400

83939 7/6/2016 AMERICAN EXPRESS LEARNING A-Z LICENSE 2,389.64

83940 7/8/2016 INTERNAL REVENUE SERVICE Pay #1 51,952.14

83941 7/8/2016 TASC - EE WITHHOLDING Pay #1 1,153.77

83942 7/8/2016 TSA CONSULTING GROUP, INC. Pay #1 8,617.56

83943 7/8/2016 MI PUBLIC SCH EMP RETIREMENT TDP Pay #1 300

83944 7/8/2016 MI PUB SCHLS EMPLOYEE RETIREMENT Pay #1 354.11

83945 7/8/2016 MI PUB SCHLS EMPLOYEE RETIREMENT Pay #1 65,506.81

83946 7/8/2016 MASB-SEG PROPERTY/CASUALTY POOL PROPERTY/CASUALTY POOL,INC 52,453.00

83947 7/8/2016 SEG WORKERS COMPENSATION FUND PERIOD 7.1.2016-7.1.2017 2,282.00

83948 7/8/2016 SET SEG, ATTN: FINANCE LIFE PREMIUM JULY 160.9

83949 7/8/2016 US BANK EQUIPMENT FINANCE DIST.COPIER RNTL 6.16-7.17 6,511.28




83953 7/22/2016 LEGALSHIELD Pay #2 25.9

83954 7/22/2016 UNITED WAY Pay #1 14




83958 7/22/2016 STATE OF MICHIGAN Pay #1 14,209.71

83959 7/22/2016 MI PUB SCHLS EMPLOYEE RETIREMENT UAAL - ENDING 07/30/16 64,366.17

83960 7/15/2016 GENESEE INTER SCHOOL DISTRICT JUNE 2016-ATTEND LIASON OF 707

83961 7/15/2016 NATIONAL SCIENCE TEACHERS ASSC 8.8 NSTA 2016 NGSS,DETROIT 250

83962 7/15/2016 VERIZON WIRELESS 810-965-6333 43.31

83963 7/15/2016 MAPT MAPT ACTIVE MEMBERSHIP DUE 140

83964 7/15/2016 WASTE MANAGEMENT OF MICHIGAN JULY SERVICES 1,619.84

83965 7/15/2016 CITY OF MONTROSE 300NANITA 6/10-7/09 5,496.80

83966 7/15/2016 RHONDA BARBER PHONE EXPENSE MAY,JUNE 90

83967 7/21/2016 CENTURYLINK COMMUNICATIONS LLC 810-639-0092 7.4-8.4 670.01

83968 7/21/2016 CH&H LEASING ANNUAL BUS LEASE FEE 133,450.46

83969 7/21/2016 CITY OF MONTROSE EHICKORY HYDRANT FEES 274.31

83970 7/21/2016 CONSUMERS ENERGY 300NANITA 6/10-7/08 9,551.57

83971 7/21/2016 DREAMBOX LEARNING SUBSCRIPTION RENEWAL 2,500.00

83972 7/21/2016 FRONTLINE TECHNOLOGIES 2016-17 AESOP SERVICES 1,407.00

83973 7/21/2016 IVERSONS LUMBER COMPANY INC. PO#H15078 WOOD GLUE,PINE L 337.99

83974 7/21/2016 KALAMAZOO RESA 7.28,7.29 ADMIN EVAL TRAIN 500

83975 7/21/2016 MASB MASB 2016-17 FALL PUPIL CT 3,751.00

83976 7/21/2016 MASSP PROF.DUES L.MOORE (2-1520) 580

83977 7/21/2016 MEMSPA/NAESP PROF.MEMBERSHIP-7/30/2017 555

83978 7/21/2016 MESSA AUGUST MESSA 97,141.10

83979 7/21/2016 MSBO 2016-17 MSBO MEMBERSHIP DU 139

83980 7/21/2016 PAETEC SERVICES 6/10-7/09 418.34

83981 7/21/2016 ROSE PEST SOLUTIONS JULY SERVICES 229

83982 7/21/2016 SET SEG Attn:FINANCE LIFE PREMIUM AUGUST 160.9

83983 7/21/2016 AUSTIN GROSS 7-4 THRU 7-14 CUSTODIAL 390

83984 7/21/2016 CONNER PYRC 7-4 THRU 7-14 CUSTODIAL 200

83985 7/21/2016 EDWARD GRAHAM SUMMIT CONF REIMBURSEMENT 759.14

83986 7/21/2016 METS MAY 16-27 757.94

83987 7/21/2016 NIKLAS E. HOFFMAN 7-4 THRU 7-14 CUSTODIAL 400

83988 7/21/2016 PITNEY BOWES LEASE PERIOD 3.30-6.27.16 426


83990 7/28/2016 MSBO MSBO MEMBERSHIP DUES 139

83991 8/2/2016 CONNER PYRC 7-12 & 7-14 CUSTODIAL HRS 200

83992 8/2/2016 STATE OF MICHIGAN SAN 2016 filing fee 324

83993 8/2/2016 HOLIDAY INN EXPRESS Hotel Reservations MAASE C 440.85

83994 8/2/2016 MAASE MAASE CONFERENCE 300

83995 8/3/2016 NIKLAS E. HOFFMAN 7-4 THRU 7-08 CUSTODIAL 1,090.00

83996 8/3/2016 AMERICAN EXPRESS 1ST GR STUDIES WEEKLY,MI S 20,065.60

83997 8/3/2016 AUSTIN GROSS 7-18 THRU 7-21 CUSTODIAL 700

83998 8/3/2016 EDWARD GRAHAM AUGUST TRAVEL EXPENSE 400

83999 8/3/2016 LUNCH FUND SUMMER FOOD JUNE CLAIM 5,793.51

84000 8/3/2016 PESG, LLC FRINGE BENEFIT STIPEND KS 900








84008 8/5/2016 CHAPTER 13 TRUSTEE - FLINT Pay #3 1,024.15

84009 8/11/2016 DANIEL CLARK 1-RG60954 GEAR FELLOWS SHR 110

84010 8/11/2016 ELITE LAWN & LANDSCAPE SOCCERFIELD 1,312.50

84011 8/11/2016 MHSAA C.PAYTAS CAP MHSAA 60


84013 8/17/2016 NIKLAS E. HOFFMAN 8.1-8.4 CUSTODIAL HOURS 327.5

84014 8/17/2016 AUSTIN GROSS 8.1-8.4 CUSTODIAL HOURS 327.5








84022 8/19/2016 LEGALSHIELD Pay #4 25.9

84023 8/19/2016 UNITED WAY Pay #3 14


84025 8/18/2016 AMERICAN SEWER CLEANERS CUSTODIAL CLOSET DRAIN/CAR 100

84026 8/18/2016 ATHERTON ROAD SALES & SERVICE THROTTLE CABLE FOR MOWER 26.74

84027 8/18/2016 BAUMAN BROS AUTO LAWN MOWER BLADES 114.36

84028 8/18/2016 C&S FUEL MART PROPANE 33.44


84030 8/18/2016 CLARK FIRE & SAFETY ANNUAL MAINT. EXTINGUISHER 850.5

84031 8/18/2016 COLLINS & BLAHA PC APRIL-MAY 2016 SERVICES 1,000.00


84033 8/18/2016 DOLLAR GENERAL PAPER TOWEL,WINDEX,LYSOL,W 83

84034 8/18/2016 EDGENUITY INC. VIRTUAL CLASSROOM WEB LICE 31,500.00

84035 8/18/2016 GBC LAMINATOR MAINTENANCE AGRE 389.38

84036 8/18/2016 GENESEE COUNTY HERALD INC SCHOOL OF CHOICE ADS 507.52

84037 8/18/2016 GENESEE INTER SCHOOL DISTRICT applitrack online applicat 224.7

84038 8/18/2016 GILL-ROYS VALVES,COPPER FITTINGS 53.88

84039 8/18/2016 MENARDS AMMONIA FOR HS 536.5

84040 8/18/2016 MESSA MESSA-SEPTEMBER 99,663.72

84041 8/18/2016 MOORE BROTHERS ELECTRIC MOTOR CAPACATOR FOR CHOICE 577.53

84042 8/18/2016 MOTT COMMUNITY COLLEGE WTR'16 A.RAMSEY #5041 57.85

84043 8/18/2016 NEOLA OF MICHIGAN FINAL BILLING 2,200.00

84044 8/18/2016 ONCOURSE SYSTEMS INC. LESSON PLANNER/WEB HOSTING 2,960.32

84045 8/18/2016 OSCAR W. LARSON COMPANY ANNUAL INSPECTION, INSPECT 230.75

84046 8/18/2016 PAPER 101 PAPER-WHITE,RED,FUSHIA,PUR 12,947.20

84047 8/18/2016 PERSONNEL CONCEPTS MICHIGAN SS1 LABOR LAW POS 125.65

84048 8/18/2016 PITNEY BOWES EZ SEAL FOR POSTAGE MACHIN 50.14

84049 8/18/2016 PITNEY BOWES POSTAGE REFILL 2,173.41

84050 8/18/2016 POWELL AND SONS TREE SERVICE TREE REMOVAL CARTER PLAYGR 1,500.00

84051 8/18/2016 QUILL CORPORATION TIMECARDS CUSTODIAL 76.58

84052 8/18/2016 ROSE PEST SOLUTIONS AUGUST SERVICES 238

84053 8/18/2016 SET SEG STORAGE TANK POLLUTION LIA 694.95

84054 8/18/2016 SET SEG Attn:FINANCE LIFE PREMIUM SEPTEMBER 160.9

84055 8/18/2016 Shay Water Monthly bottled water expe 34

84056 8/18/2016 SONITROL AUG-OCT MONITORING SERVICE 1,283.34

84057 8/18/2016 STANDARD STATIONARY SUPPLY PENCILS,MARKER,TAPE,DUCT,L 457.46

84058 8/18/2016 VANTAGE LEARNING LeagueMinder 1yr subscr/20 310

84059 8/18/2016 VIEW NEWSPAPER SCHOOL OF CHOICE AD 1,807.24

84060 8/18/2016 VILLAGE LOCKSMITH REAIRS TO FIX ADMIN VAULT 537.5

84061 8/18/2016 WASTE MANAGEMENT OF MICHIGAN AUGUST SERVICES 1,616.90

84062 8/18/2016 WOODBURN PRESS Planners 6th thru 8th grad 475.2

84063 8/23/2016 POWELL AND SONS TREE SERVICE TREE REMOVAL CARTER PLAYGR 600


84065 8/23/2016 PAETEC SERVICES 7/10-8/09 418.31

84066 8/23/2016 Swartz Creek Schools TODD WHITAKER ON 8.31.2016 1,800.00

84067 8/23/2016 RHONDA BARBER JULY PHONE EXPENSE 45

84068 8/23/2016 LINDEN MOORE ADV ADMIN EVAL TRAVEL EXPE 177.45

84069 8/23/2016 MENARDS T1 11 AND 24 2X6 33.09

84070 8/23/2016 VERIZON WIRELESS 07/27-8/26 43.31

84071 8/31/2016 APAC PAPER & PACKAGING CORP. FACIAL TISSUE, PAPER TOWEL 1,724.09

84072 8/31/2016 CASSANDRA JACKSON KALAMAZOO RESA TRAVEL EXP 143.64

84073 8/31/2016 CASSANDRA WRIGHT MAASE CONFERENCE TRAVEL EX 219.84

84074 8/31/2016 CONSUMERS ENERGY 126hickory Gas 7/9-8/9 13.33

84075 8/31/2016 DARREL D. DINNAN 8/24 JVFTB VS BYRON 50

84076 8/31/2016 DAVID CLEMENT 8/24 JVFTB VS BYRON 50

84077 8/31/2016 DONALD MCCOMBS 8/19 VBSOCCER VS BADAXE 60

84078 8/31/2016 MIKE FIELDER 8/24 JVFTB VS BYRON 50

84079 8/31/2016 ROBB POLOVINA 8/24 JVFTB VS BYRON 50

84080 8/31/2016 TASC 10/1/2016-12/31/2016 338.73


84082 8/31/2016 YALDA P. PEERA 8/19 VB SOCCER VS BADAXE 60

84083 9/1/2016 EDWARD GRAHAM SEPTEMBER TRAVEL EXPENSE 400

84084 9/1/2016 SHAYNE MISHLER TUITION REIMBURSEMENT 2,000.00







84091 9/1/2016 AMERICAN EXPRESS MAISA READING UNIT BOOKS K 5,330.17

84092 9/9/2016 Angela Florian AUGUST PHONE EXPPENSE 45

84093 9/9/2016 BECKY CLIPPER KIDNEY SHAPED TABLE/KDG 75

84094 9/9/2016 Brady's Business Systems C15062-SADDLE STITCH 84

84095 9/9/2016 CCI SOUTH INC. PHONE SERVICE CALL 327.8

84096 9/9/2016 CPR at the SPEED of LIFE 12/CPR TRAINING 480

84097 9/9/2016 DALE WOLBERT 9/6 VB SOCCER VS DURAND 60

84098 9/9/2016 GARY KANAN 8/29 JV FTB VS CLIO 50

84099 9/9/2016 MARZANO RESEARCH LLC 11/8/16 P.D.-STANDARDS BAS 6,000.00

84100 9/9/2016 NEIL MCCARTHY 9/6 VB SOCCER VS DURAND 60

84101 9/9/2016 RICHARD BETZ DIST/MOWING 5/9-9/1/2016 2,110.00

84102 9/9/2016 RICHARD GLASSTETTER 8/29 JV FTB VS CLIO 50

84103 9/9/2016 SHARON DEROSSETT MCIR TRAINING TRAVEL EXP 27.54

84104 9/9/2016 STATE OF MICHIGAN REF#100006248536 REIMBURSE 143

84105 9/9/2016 THOMAS MCINTOSH 8/29 JV FTB VS CLIO 50

84106 9/9/2016 THOMAS MCINTOSH 8/29 JV FTB VS CLIO 50


84108 9/9/2016 WASTE MANAGEMENT OF MICHIGAN AUGUST SERVICES 1,616.48

84109 9/9/2016 WILLIAM E WALTER INC 2016-17 DISTRICT HVAC MAIN 8,112.00

84110 9/12/2016 MI SCHOOL BAND AND 2016-17 KHMS MEMBERSHIP 750

84111 9/12/2016 AUTOMATED ENERGY SYSTEMS HS/MS HVAC CONTROLS 955







84118 9/16/2016 LEGALSHIELD Pay #6 44.85

84119 9/16/2016 MOORE BROTHERS ELECTRIC 2 capacitor Carter 45.39

84120 8/30/2016 Scholastic READING CLUB C15111-PO AMOUNT DUE 52

84121 9/19/2016 SYNCHRONY BANK/AMAZON Printer Toner 63.17

84122 9/20/2016 BARRY GROSS 9/14 MS GBSKTB VS GENESEE 72

84123 9/20/2016 CASSANDRA JACKSON JULY/AUG PHONE EXPENSE 90


84125 9/20/2016 DALE SMITH 9/16 VFTB VS BEECHER 65

84126 9/20/2016 DAVID COWDEN 9/15 JV VLYB VS ATHERTON 60

84127 9/20/2016 DONALD MCCOMBS 9/15 VB SOCCER VS CARO 60

84128 9/20/2016 JASON WHITE REIMBURSEMENT RAMSWORLD 30.75

84129 9/20/2016 Jeffrey Tippett 9/13 V BSOCCER VS CORUNNA 60

84130 9/20/2016 JOHN PRATT 9/16 VFTB VS BEECHER 65

84131 9/20/2016 LANCE SHERWOOD 9/16 VFTB VS BEECHER 65

84132 9/20/2016 LINDEN MOORE PRINCIPALS EXP TRAVEL 982.78

84133 9/20/2016 MARK A. KALANDYK 9/7 VFTB VS GOODRICH 65

84134 9/20/2016 MASA E.GRAHAM ADMINISTRATOR TRA 975

84135 9/20/2016 METS 9/16 BUS DRIVER PAY 497.24

84136 9/20/2016 MICHAEL HENRY 9/7 VFTB VS GOODRICH 65

84137 9/20/2016 MIKE GOMEZ 9/12 MS GBSKTB VS GENESEE 72

84138 9/20/2016 MIKE KRELLWITZ 9/7 VFTB VS GOODRICH 65

84139 9/20/2016 NICK J. RUSSO 9/7 VFTB VS GOODRICH 65

84140 9/20/2016 RANDALL C. HENRY 9/15 VB SOCCER VS CARO 60

84141 9/20/2016 RHONDA BARBER AUGUST PHONE EXPENSE 45

84142 9/20/2016 ROBERT EBERLY JV VLYB VS ATHERTON 60

84143 9/20/2016 SHAWN COMPTON NEW STUDENT WELCOME BREAKF 86.47

84144 9/20/2016 STEVE PRATT 9/16 VFTB VS BEECHER 65

84145 9/20/2016 TOM ROYAL 9/7 vftb vs Goodrich 65

84146 9/20/2016 WADE LASSITER 9/16 VFTB VS BEECHER 65

84147 9/22/2016 NEOLA OF MICHIGAN FINAL BILLING 1,100.00

84148 9/22/2016 ACCO BRANDS USA LLC BINDING SUPPLIES(BLK/WHT C 54.24

84149 9/22/2016 AIRGAS USA, LLC PROPANE 110

84150 9/22/2016 ALLIED EAGLE GLOVES,TRASH CAN LINERS,WI 3,861.80

84151 9/22/2016 AMERICAN RV BUS#4-JUMP START 1,543.66

84152 9/22/2016 AUTOMATED ENERGY SYSTEMS AUDITORIUM HVAC CONTROLS 2,350.00

84153 9/22/2016 AVE OFFICE SUPPLIES PAPER NOTEBOOK,TOILET TISS 2,418.40

84154 9/22/2016 AZTEC TAXI AND SHUTTLE SERVICES 9.5-9.9.2016 120

84155 9/22/2016 BATTLE CREEK AREA MATH & SCIENCE GRADES K-4 SCIENCE KITS 8,399.20

84156 9/22/2016 BAUMAN BROS AUTO FUEL FILTER, OIL FILTER 14.14

84157 9/22/2016 BCS TOWERS, LLC REPEATER AIRTIME SERVICE 2,850.00

84158 9/22/2016 Brady's Business Systems Stapers for Copy machine 188.35

84159 9/22/2016 BYE-MO'R, INC PAPER,PENS,EXPO ERASER 294.52

84160 9/22/2016 Carson-Dellosa Publishing, Inc CHARTS, BORDER, BOOKMARKS, 71.39

84161 9/22/2016 CENTRAL ELEVATOR CO. maintenance Aug-Oct 162.98



84164 9/22/2016 CONVERGENT TECHNOLOGY PARTNERS E-RATE SERVICES 375

84165 9/22/2016 DEMCO BOOK TAPE, LABELS, LAMINAT 213.78

84166 9/22/2016 FLEX ADMINISTRATORS INC ANNUAL RENEWAL FEE 16-17 175

84167 9/22/2016 FLINN SCIENTIFIC Microscopes, covers 4,488.28

84168 9/22/2016 GENESEE COUNTY HERALD INC SCHOOL OF CHOICE ADS 495

84169 9/22/2016 GENESEE INTER SCHOOL DISTRICT GOOGLE CAMP 2016 REGISTRAT 3,175.00

84170 9/22/2016 GILL-ROYS SHUT OFF VALVES,SINK HOSES 35.35

84171 9/22/2016 GOLD AND SONS AUTOMOTIVE DEF FLUID 149

84172 9/22/2016 HODGES SUPPLY CO urinal flanges 180.2

84173 9/22/2016 IP CONSULTING CABLE RUNS FOR HS 20,700.00

84174 9/22/2016 IP CONSULTING LABOR/CARTER WIRELESS CHAN 9,614.00

84175 9/22/2016 JOHNNY MAC'S SPORTING GOODS Med/Athletic Supplies 1,806.55

84176 9/22/2016 JOSHEN PAPER & PACKAGING SOAP,BLEACH,AMMONIA,GLOVES 6,828.52

84177 9/22/2016 MARSHALL MUSIC 623592 bundy 558

84178 9/22/2016 MENARDS FELT THREADED GLIDE 278.25

84179 9/22/2016 MESSA OCTOBER MESSA 114,676.38

84180 9/22/2016 MHSAA MHSAA AD In-Service/Update 50

84181 9/22/2016 MICHIGAN INTERPRETING SERVICES,I SERVICES 9.5-9.9 700

84182 9/22/2016 MIDSTATE SECURITY SWIPE CARDS 500

84183 9/22/2016 MIDWEST AIR FILTER, INC DISTRICT FILTERS 102.57

84184 9/22/2016 MOORE BROTHERS ELECTRIC BEARINGS,COUPLERS,GASKET 242.35

84185 9/22/2016 MSVMA SCHOOL MEMBERSHIP 2 SCHOOL 770

84186 9/22/2016 NEOLA OF MICHIGAN ANN.MAINT. FEE 13160-03 650

84187 9/22/2016 OSCAR W. LARSON COMPANY ANNUAL INSPECTION, INSPECT 250

84188 9/22/2016 PAETEC SERVICES 8/10-9/09 418.65

84189 9/22/2016 PAPER 101 PAPER-WHITE,RED,FUSHIA,PUR 2,016.99

84190 9/22/2016 PIONEER PAINT FOR FIELDS M05678 1,363.05

84191 9/22/2016 PITNEY BOWES POSTAGE LEASE 7/1-9/29/16 426

84192 9/22/2016 PRESIDIO CHROMEBOOKS,CARTS,LICENSE 14,093.64

84193 9/22/2016 QUILL CORPORATION brown mailing envelopes, k 59.11

84194 9/22/2016 REALLY GOOD STUFF 12 PACK CHAPTER BOOK CLASS 359.85

84195 9/22/2016 Riddell FB helmet reconditioning 4,136.66

84196 9/22/2016 RIEGLE PRESS CA-60 CUMULATIVE FOLDERS 44.05

84197 9/22/2016 ROGERS ATHLETIC CO MS SHOCK PAD F-ASSY RED 1,470.00

84198 9/22/2016 ROSE PEST SOLUTIONS SEPTEMBER SERVICES 238

84199 9/22/2016 School Specialty Inc. STICKERS, PENS, MARKERS, T 9,210.13

84200 9/22/2016 SECREST, WARDLE, LYNCH, ADAIR CLAIM 114.42

84201 9/22/2016 SEG WORKERS COMPENSATION FUND WORKER COMPENSATION FUND 2,282.00

84202 9/22/2016 SET SEG, ATTN: FINANCE LIFE PREMIUM OCTOBER 160.9

84203 9/22/2016 SHRED EXPERTS LLC SHRED-IT 255

84204 9/22/2016 SIRCHIE FINGER PRINT LABORATORY Transparent lifting tape 38.75

84205 9/22/2016 SITEONE LANDSCAPE SUPPLY, LLC PROSECUTOR-WEED CONTROL 146.26

84206 9/22/2016 Standard Electric co. LIGHT BULBS FOR DISTRICT 295.2

84207 9/22/2016 SUCCESS BY DESIGN Planners 5th grade 325.08

84208 9/22/2016 THE LITTLE SIGN COMPANY VISOR SIGNS 96

84209 9/22/2016 THRUN LAW FIRM MFA STATE AID NOTE 3,429.00

84210 9/22/2016 VIEW NEWSPAPER #10 WINDOW W/RETURN ADDRES 172.02

84211 9/22/2016 WEBSTER & GARNER, INC NL87BLEND 195.300 @ $1.420 279.52

84212 9/22/2016 WEINSTEIN ELECTRIC COMPANY TV STUDIO CIRCUITS-TIME AN 4,039.81

84213 9/22/2016 WTI PROFESSIONAL ROOF ANALYSIS 5,325.00

84214 9/27/2016 CONSUMERS ENERGY 301 NANITA 7/09-8/09 4.01




84218 9/30/2016 MI PUB SCHLS EMPLOYEE RETIREMENT Pay #6 ER EMMENDORFER 78,448.22




84222 9/30/2016 UNITED WAY Pay #5 21

84223 9/30/2016 BARRY GROSS 9/19 MS G BSKTB VS WEBBERV 72

84224 9/30/2016 BRYAN ILLIG 9/22 JV FTB VS LAKEFENTON 50

84225 9/30/2016 EDGENUITY INC. IS TEACHING SERVICES-GERMA 675

84226 9/30/2016 FRANK MAR 9/22 JVFTB VS LAKEFENTON 50

84227 9/30/2016 GARY KANAN 9/19 MS G BSKTB VS WEBBERV 72

84228 9/30/2016 JANICE MARIE CRANE GSRP MEETING 9/23 4.43

84229 9/30/2016 JIM JACKSON 9/21 MS FTB VS LAKEFENTON 35

84230 9/30/2016 JOEL D. BARNES 9/21 MS FTB VS LAKEFENTON 35

84231 9/30/2016 KARLA KEITH 9/23 GSRP MEETING 16.9

84232 9/30/2016 KYLE CHITTICK 9/21 MS FTB VS LAKEFENTON 35

84233 9/30/2016 LYNN FORTNEY GISD,MI SAT CONF TRAVEL 49.46

84234 9/30/2016 MIKE STEIBEL VB SOCCER VS CORUNNA 60

84235 9/30/2016 PAT MCKENNA 9/21 JV FTB VS LAKEFENTON 50

84236 9/30/2016 RICHARD D. POE 9/19 JV VLYB TRI VS NOUVEL 80

84237 9/30/2016 SARAH SCHMIDT 9/23 GSRP MEETING 14.2

84238 9/30/2016 TAMMY HARPER BUS DRIVER TRAINING J.Smit 345

84239 9/30/2016 THOMAS DOWDALL 9/22 JVFTB VS LAKE FENTON 50

84240 9/30/2016 Wayne Mentier 9/21 MS FTB VS LAKEFENTON 35

84241 9/30/2016 JANICE MARIE CRANE GISD CONFERENCE LITERACY 50

84242 9/30/2016 KARLA KEITH GSRP HOME VISITS TRAVEL 50.55

84243 9/30/2016 SARAH SCHMIDT GSRP HOME VIST TRAVEL 37.69

84244 10/3/2016 Angela Florian SEPTEMBER PHONE EXPENSE 45

84245 10/3/2016 Mickie Gifford SEPTEMBER MAIL DELIVERY 33.05

84246 10/3/2016 IVERSONS LUMBER COMPANY INC. 2 X 4 X 12 TREATED LUMBER/ 8.1

84247 10/3/2016 US BANK EQUIPMENT FINANCE DIST.COPIER RNTL9.17-10.17 6,511.68

84248 10/3/2016 AMERICAN EXPRESS PLASTIC SLOTTED STORAGE BA 9,199.29

84249 10/4/2016 EDWARD GRAHAM OCTOBER TRAVEL EXPENSE 400

84250 10/6/2016 DALE WOLBERT 9/27 VBSOCCER VS GOODRICH 60

84251 10/6/2016 KEITH MCCOMBS 9/27 VBSOCCER VS GOODRICH 60

84252 10/6/2016 LUNCH FUND SUMMER FOOD JULY CLAIM 21,747.21

84253 10/6/2016 METS 30-Sep 1,388.55

84254 10/6/2016 MICHIGAN INTERPRETING SERVICES,I SEPT 12-16 SERVICES 1,650.00

84255 10/6/2016 MSBO MDE/MSBO WORKSHIP 10.18.20 155

84256 10/6/2016 SHAYNE MISHLER JULY,AUG,SEPT PHONE EXPENS 326.16


84258 10/6/2016 WASTE MANAGEMENT OF MICHIGAN OCTOBER SERVICE 1,786.28

84259 10/11/2016 DEAN P TONDREAU 9/30 VFTB VS CORUNNA 65

84260 10/11/2016 DENNIS L'HOMMEDIEU 10/3 MSG BSKTB VS BENTLEY 72

84261 10/11/2016 EDWARD RODDEN 10/3 MSG BSKTB VS BENTLEY 72

84262 10/11/2016 GARY DUKE 9/30 VFTB VS CORUNNA 65

84263 10/11/2016 JENNIFER BROWN 9/30 VFTB VS CORUNNA 65

84264 10/11/2016 JOHN C. MONTNEY. 9/30 VBFTB VS CORUNNA 65

84265 10/11/2016 Larry L Schutt 10/05 MS FTB VS HAMADY 35

84266 10/11/2016 MATT D. MOROS 10/05 MS FTB VS HAMADY 35

84267 10/11/2016 QUAY KNOX 10/05 MS FTB VS HAMADY 35

84268 10/11/2016 STANLEY BEARD 10/5 MS FTB VS HAMADY 35

84269 10/11/2016 STEVE TANNAR 9/30 VFTB VS CORUNNA 65

84270 10/11/2016 SYNCHRONY BANK/AMAZON ZIPLOCK BAGS,EMERGENCY CAN 1,036.93

84271 10/11/2016 Tracey Whittey CRIM MINDFULNESS TRAINING 98








84279 10/19/2016 DALE WOLBERT 10/10 VBSOCCER VS DANSVILL 60

84280 10/19/2016 DANIEL R. VERBECK 10/06 JVFTB VS MTMORRIS 50

84281 10/19/2016 DAVID COWDEN 10/06 JV VLYB VS BYRON 60

84282 10/19/2016 JANICE MARIE CRANE GSRP MEETING 20.3

84283 10/19/2016 JOHN E. DAVIDEK 10/4 VBSOCCER VS LAINGSBUR 60

84284 10/19/2016 JOSHUA LAWRENCE Fall 2016 athletic trainer 1,270.00

84285 10/19/2016 KARLA KEITH MEETING FOR GSRP 24.52

84286 10/19/2016 MARK EMMENDORFER 10/06 JVFTB VS MTMORRIS 50

84287 10/19/2016 MCLAUGHLIN MATT D. 10/06 JVFTB VS MTMORRIS 50

84288 10/19/2016 MCQUEARY RICK VBSOCCER VS LAINGSBURG 60

84289 10/19/2016 PAETEC SERVICES 9/10-10/09 430.71

84290 10/19/2016 PHILLIP A CARTER 10/10 VBSOCCER VS DANSVILL 60

84291 10/19/2016 ROBERT EBERLY 10/6 JV VLYB VS BYRON 60

84292 10/19/2016 Sami Khal 10/4 V VLYB VS NEWLOTHROP 30

84293 10/19/2016 SCOTT MCCONNELEE 10/6 JVFTB VS MTMORRIS 50

84294 10/19/2016 SHARON SAWYERS 10/4 V VLYB VS NEW LOTHROP 30


84296 10/20/2016 AIRGAS USA, LLC ARGON/OXYGEN/ACETYLENE/GOG 293.09

84297 10/20/2016 AMERICAN RV BUS#9 PREINSPECTION 1,723.13

84298 10/20/2016 AMERICAN SEWER CLEANERS drain cleanning 100

84299 10/20/2016 AUTOMATED ENERGY SYSTEMS WORK ORDER2247 ELEM/HS 755

84300 10/20/2016 Brady's Business Systems SADDLESTITCH STAPLES-STAFF 378.01


84302 10/20/2016 CONVERGENT TECHNOLOGY PARTNERS E-RATE SERVICES 375

84303 10/20/2016 DEMCO LAMINATE, STICKY NOTES, PE 318.6

84304 10/20/2016 ELITE LAWN & LANDSCAPE VBSB FIELD SERICES 656.25

84305 10/20/2016 FOOD BANK OF EASTERN MICHIGAN FOOD/BACKPACK PROGRAM 499.83

84306 10/20/2016 GENESEE INTER SCHOOL DISTRICT S.SCHMIDT LITERACY POWER O 1,460.00

84307 10/20/2016 GILL-ROYS SCREWS 2" #10 FOR WHITE BO 61.4

84308 10/20/2016 GOLD AND SONS AUTOMOTIVE HEAD LIGHT FOR BUS 10.98

84309 10/20/2016 HOUGHTON MIFFLIN HARCOURT PO#B15131 ALGEBRA BOOKS 2,950.00

84310 10/20/2016 IP CONSULTING CISCO WIRELESS NETWORK EQI 48,926.08

84311 10/20/2016 JOSTENS, INC Choice Diplomas 475.3

84312 10/20/2016 JULIE ERWAY REIM.PROFESSIONAL DEVELOPM 210

84313 10/20/2016 KEARSLEY COMMUNITY SCHOOLS 4TH GR-KEARSLEY TCHR LABS 200

84314 10/20/2016 MASA R.BARBER ADV. BASIC TRAINI 325

84315 10/20/2016 MENARDS FAUCETS, CAULK 709.43

84316 10/20/2016 MESSA NOVEMBER MEDICAL 117,266.46

84317 10/20/2016 METS Pays 8-Pays on 10.14.2016 1,821.63

84318 10/20/2016 MICHIGAN INTERPRETING SERVICES,I SERVICES 10/3-10/7 1,750.00

84319 10/20/2016 MIDWEST AIR FILTER, INC MIDDLE SCHOOL FILTERS 408.19

84320 10/20/2016 MIEM R.BARBER INST.LEADERSHIP I 625

84321 10/20/2016 MITES 89TH ANNUAL PD CONF/COMPET 100

84322 10/20/2016 MOORE BROTHERS ELECTRIC motor capicitor 154.18

84323 10/20/2016 PRESIDIO CHROME BKS,CART, LICENSE 7,046.82

84324 10/20/2016 PSYCHO-EDUCATIONAL CLINIC SEPTEMBER 17 SERVICES 451

84325 10/20/2016 QUILL CORPORATION HIGH VELOCITY FAN 203.42

84326 10/20/2016 RIEGLE PRESS 2 RECEIPT BOOKS 190.26

84327 10/20/2016 RIVERSIDE MARKET WATER,SNACKS 47.37

84328 10/20/2016 SET SEG, ATTN: FINANCE LIFE PREMIUM NOVEMBER 160.9

84329 10/20/2016 Shay Water 5 GL WATER 74.75

84330 10/20/2016 SHRED EXPERTS LLC Monthly shredding expense 105

84331 10/20/2016 SONITROL TRANSFORMER HAD GONE BAD R 309

84332 10/20/2016 SUCCESS BY DESIGN extra 5th grade planners 51.5

84333 10/20/2016 TRIPLE D COMPUTERS INC SEPTEMBER TECH SUPPORT 260

84334 10/20/2016 VILLAGE LOCKSMITH KEYS FOR BUS GARAGE 79.5

84335 10/20/2016 VSC SMART 3-YEAR LICENSE 6,340.95

84336 10/20/2016 WILLIAM E WALTER INC DSTRCT HVAC MAINT OCT-DEC 8,112.00

84337 10/20/2016 WRIGHT EQUIPMENT 15LB BUMPTER PLATES PAIR,2 370

84338 10/20/2016 CASSANDRA WRIGHT LUNCH FOR CPI TRAINERS 10. 15

84339 10/20/2016 GARY KANAN 10/17 MSGBSKTB V MTMORRIS 48

84340 10/20/2016 Genesee Area School Bsn Official COOPERATIVE PURCHASING BIL 200

84341 10/20/2016 NINA FEJES FOUND LOST BOOK 10.56

84342 10/20/2016 RHONDA BARBER September Phone Expense 45

84343 10/20/2016 RICHARD GLASSTETTER 10/17 MSGBSKTB VS MTMORRIS 48

84344 10/24/2016 Genesee Area School Bsn Official L.CLARK MEMBERSHIP DUES 20

84345 10/24/2016 Sami Khal 10/4 JVVLYB VS NEWLOTHROP 30

84346 10/24/2016 SHARON SAWYERS 10/4 JVVLYB VS NEW LOTHROP 30

84347 10/24/2016 Genesee Area School Bsn Official COOPERATIVE PURCHASING BIL 200

84348 10/25/2016 IP CONSULTING CISCO WIRELESS NETWORK EQI 48,923.08


84350 10/28/2016 LEGALSHIELD Pay #9 44.85

84351 10/28/2016 MI STATE DISBURSEMENT UNIT Pay #9 418.62



84354 10/28/2016 MI PUBLIC SCH EMP RETIREMENT TDP Pay #9 298.99



84357 10/28/2016 UNITED WAY Pay #8 14


84359 10/26/2016 CASSANDRA WRIGHT 10/14 CONFERENCE TRAVEL 47.52

84360 10/26/2016 CHARLES MARSHAL 10/21 VFTB VS BIRCHRUN 65

84361 10/26/2016 DALE SMITH 10/13 JVFTB VS NOUVEL 50

84362 10/26/2016 DENNIS L'HOMMEDIEU 10/19 VGBSKTB VS ATHERTON 48

84363 10/26/2016 JACK K. MILES 10/21 VFTB VS BIRCHRUN 65

84364 10/26/2016 JAMES TIEDE 10/20 JVLYB VS BENDLE 30

84365 10/26/2016 JOHN A. YELLE 10/18 VVLYB VS MORRICE 60

84366 10/26/2016 JOHN J YELLE 10/18 VVLYB VS MORRICE 60

84367 10/26/2016 JOHN PRATT 10/13 JVFTB VS NOUVEL 50

84368 10/26/2016 KELLY REINHARDT CONFERENCE TRAVEL 47.52

84369 10/26/2016 KIMBERLY STARK 10/4 GISD SECRETARIAL MTG 23.76

84370 10/26/2016 LEO FLYNN 10/21 VFTB VS BIRCHRUN 65

84371 10/26/2016 LUNCH FUND BRKST/LNCH/SNCK SEPT CLAIM 59,194.91

84372 10/26/2016 LYDIA LUSK 10/20 JVVLYB VS BENDLE 30

84373 10/26/2016 LYNN FORTNEY GISD CONF TRAVEL 24.4

84374 10/26/2016 Lynne Clark MSBO WORKSHOP MTG 122.9

84375 10/26/2016 MIKE FAIR 10/19 VGBSKTB VS ATHERTON 48

84376 10/26/2016 QUAY KNOX 10/19 MSFTB VS BENTLEY 35

84377 10/26/2016 RICHARD GLASSTETTER 10/21 VFTB VS BIRCHRUN 65

84378 10/26/2016 RICHARD HUNT 10/19 MSFTB VS BENTLEY 35

84379 10/26/2016 SARAH BURGESS 10/11 CONFERENCE TRAVEL 65.5

84380 10/26/2016 SCOTT LOVELY 10/13 JVFTB VS NOUVEL 50

84381 10/26/2016 SIMS JOHNSON 10/19 MSFTB VS BENTLEY 35

84382 10/26/2016 STATE OF MICHIGAN ELEVATOR REGULATORY LICENS 180

84383 10/26/2016 STEVEN L. GROW 10/21 VFTB VS BIRCHRUN 65

84384 10/26/2016 TRAVIS HARRIS 10/19 MSFTB VS BENTLEY 35

84385 10/26/2016 WADE LASSITER 10/13 JVFTB VS NOUVEL 50

84386 11/1/2016 EDWARD GRAHAM NOVEMBER TRAVEL EXPENSE 400

84387 11/2/2016 AMERICAN EXPRESS EASITRACK GPS SERVICE 24,942.23

84388 11/2/2016 BARRY GROSS 10/24 MS GBSKTB VS MORRICE 72

84389 11/2/2016 GARY KANAN 10/24 MS G BSKTB VS MORRIC 72

84390 11/2/2016 Genesee Area School Bsn Official AMOUNT DUE 34.66

84391 11/2/2016 LINDEN MOORE SEPT/OCT PHONE EXPENSE 305.44

84392 11/2/2016 METS PAY DATE 10.28.16 1,383.33

84393 11/2/2016 US BANK EQUIPMENT FINANCE DIST.COPIER 10.17-11.17.16 6,511.68

84394 11/2/2016 VERIZON WIRELESS 9317-9318 9/24-10/23 3.3





84399 11/10/2016 BAUMAN BROS AUTO BATTERY, AIR&OIL FILTERS 325.72

84400 11/10/2016 JAMES TIEDE 10/20 VVLYB VS BENDLE 30

84401 11/10/2016 Ken Carver 10/31 VVLYB DST RND 1 ATHE 20

84402 11/10/2016 LYDIA LUSK 10/20 VVLYB VS BENDLE 30

84403 11/10/2016 MiAEYC-MICHIGAN ASSOCIATION FOR 12/1 SARAH SCHMIDT 240

84404 11/10/2016 Mickie Gifford OCTOBER MAIL DELIVERY 34.02

84405 11/10/2016 ROBERT P. EMERY 10/31 VVLYB DST RND 1 ATHE 58

84406 11/10/2016 ROGER BROWNELL 10/31 VVLYB DST RND 1 ATHE 20

84407 11/10/2016 ROSE PEST SOLUTIONS OCTOBER SERVICES 362

84408 11/10/2016 SYNCHRONY BANK/AMAZON POSTERS 56.44

84409 11/10/2016 TASHEMA HAYTER 10/31 VVLYB DST RND 1 ATHE 58

84410 11/10/2016 TRIPLE D COMPUTERS INC OCTOBER BILLING 350

84411 11/10/2016 VERIZON WIRELESS 965-6333 9.27-10.26 40.01

84412 11/10/2016 VIEW NEWSPAPER School of Choice Ads 751.1

84413 11/10/2016 WASTE MANAGEMENT OF MICHIGAN NOVEMBER SERVICE 1,793.10

84414 11/11/2016 SHAYNE MISHLER OCTOBER PHONE EXPENSE 116.82

84415 11/11/2016 Angela Florian OCTOBER PHONE EXPENSE 45




84419 11/17/2016 ALDERMANS INC throttle cable for kuboda 68.95

84420 11/17/2016 ALLEN SUPPLY PRIMUS KEYS, 6 GRAND MASTE 70

84421 11/17/2016 ALLIED RENTAL-ALL RENT COMPRESSOR TO BLOW OU 109

84422 11/17/2016 AMERICAN RV BUS#13 INSPECTION,PATCH HO 545.85

84423 11/17/2016 ATHERTON ROAD SALES & SERVICE MOWER BELTS 79.66

84424 11/17/2016 BARN DOOR LUMBER BANDSAW,BLADES,SANDING BEL 1,228.59


84426 11/17/2016 COCHRANE SUPPLY ACTUATOR,VALVE FOR HS ROOF 738.84


84428 11/17/2016 CONTRACTORS PIPE AND SUPPLY 7 SLOAN VALVE ASSEMBY 608.94

84429 11/17/2016 CONVERGENT TECHNOLOGY PARTNERS CAT 1 & CAT 2 E-RATE SERVI 261.25

84430 11/17/2016 CPR at the SPEED of LIFE CPR TRAINING T.A. 25


84432 11/17/2016 FLINN SCIENTIFIC POWERSUPPLY FOR MICROSCOPE 125

84433 11/17/2016 GENESEE COUNTY ASSOC. OF ASSOC. MEMBERSHIP FEES 20

84434 11/17/2016 GENESEE INTER SCHOOL DISTRICT S.ALGUIRE DATA PROTOCAL 540

84435 11/17/2016 GILL-ROYS DRILL BIT TO HANG SMART SC 109.26

84436 11/17/2016 GOLD AND SONS AUTOMOTIVE 12V LIGHT BULBS FOR BUSSES 1.12

84437 11/17/2016 Goodrich Area Schools V Boys Soccer GAC Tourname 100

84438 11/17/2016 HEINEMANN LLI GUIDED LESSON READING 5,480.52

84439 11/17/2016 JOSTENS, INC Graduation Diploma 77.78

84440 11/17/2016 JW PEPPER & SON INC BAND MUSIC- PREADATORS OF 235.39

84441 11/17/2016 LEWIS & KNOPF CPA'S 2016 FINANCIAL AUDIT 14,000.00

84442 11/17/2016 LLOYD MILLER & SONS PINS FOR LANDPRIDE MOWER 15

84443 11/17/2016 MARSHALL MUSIC 193783-TRUMPET 986.5

84444 11/17/2016 MENARDS LUBE FOR GARAGE DOOR TRANS 109.78

84445 11/17/2016 MESSA DECEMBER MEDICAL 108,091.78

84446 11/17/2016 METS PAYS ON 11.11.16 1,405.06

84447 11/17/2016 MICHIGAN INTERPRETING SERVICES,I SERVICES 10.10-10.14 2,375.00

84448 11/17/2016 MIDAMERICA BOOKS BOOKS FOR THE LIBRARY 219.56

84449 11/17/2016 MIDWEST AIR FILTER, INC AIR FILTERS FOR DISTRICT 1,045.10

84450 11/17/2016 MOORE BROTHERS ELECTRIC motor for exhaust fan HS 190.4

84451 11/17/2016 MOTT COMMUNITY COLLEGE FALL'16 DUAL TUITION FEES 7,489.35

84452 11/17/2016 NEFF COMPANY Award Letters for Academic 336.66

84453 11/17/2016 OSCAR W. LARSON COMPANY PROGRAM CARDS ON K800 170

84454 11/17/2016 PAETEC SERVICES 11/10-12/09 438.27

84455 11/17/2016 PSYCHO-EDUCATIONAL CLINIC PSYCHOLOGICALS 9.19-9.28 1,804.00

84456 11/17/2016 QUILL CORPORATION SORTKWICK,WHITEOUT,HIGHLIG 139.74

84457 11/17/2016 R & D SEPTIC TANK CLEANING HS SOCCER RENTAL 260

84458 11/17/2016 RIVERSIDE MARKET AJAX SOAP FOR POWER WASHER 10.16

84459 11/17/2016 School Specialty Inc. MARKERS, MAGNETS, CONST. P 104.42

84460 11/17/2016 SEG WORKERS COMPENSATION FUND AUDITED PREMIUM FY2015-16 336

84461 11/17/2016 SET SEG, ATTN: FINANCE LIFE PREMIUM DECEMBER 160.9

84462 11/17/2016 SHRED EXPERTS LLC OCTOBER SERVICES 165

84463 11/17/2016 SONITROL SERVICE FRONT DOOR CHOICE 155

84464 11/17/2016 STATE OF MICHIGAN UNDRGRND STORAGE TANK REGI 100

84465 11/17/2016 THRUN LAW FIRM NOVEMBER SERVICES 1,700.00

84466 11/17/2016 TIMS TROPHIES plaque engravement 10

84467 11/17/2016 VILLAGE LOCKSMITH LOCK REPAIR/KEYS CUT 254

84468 11/17/2016 VIRTUAL ENTERPRISES INTERNATIONA VEI Program Participation 1,420.00

84469 11/17/2016 WEBSTER & GARNER, INC NL87BLEND 196.900 @ $1.696 7,142.75

84470 11/17/2016 AMY HUSS RETURNED BOOK 3.99

84471 11/17/2016 Carrie Prime CONFERENCE TRAVEL 23.76

84472 11/17/2016 CITY OF MONTROSE 300NANITA10/10-11/09 7,128.91

84473 11/17/2016 LYDIA LUSK 11/9 MSVLYB VS WEBBERVILLE 70

84474 11/17/2016 ROBERT P. EMERY 11/9 MSVLYB VS WEBBERVILLE 70









84483 11/25/2016 LEGALSHIELD Pay #11 44.85


84485 11/25/2016 UNITED WAY Pay #10 14

84486 11/23/2016 CONSUMERS ENERGY 150 NSAGINAW 10/10-11/08 670.9

84487 11/23/2016 JOHN KENNAMER 11/16 MS VLYB VS BEECHER 70

84488 11/23/2016 MOORE BROTHERS ELECTRIC CONTACTOR FOR THE AIRCONDI 14.11

84489 11/23/2016 RHONDA BARBER OCTOBER PHONE EXPENSE 45

84490 11/29/2016 CONSUMERS ENERGY 301 NANITA 10/13-11/14 18,877.83

84491 11/29/2016 JOHN KENNAMER 11/21 MSVLYB VS BENTLEY 70

84492 11/29/2016 LUNCH FUND BRKFST/LNCH/SNACK OCT CLAI 61,571.74

84493 11/29/2016 MONTROSE INTERNAL ACCOUNT Restitution Golf Cart Dama 25

84494 11/30/2016 SONITROL NOV.-JAN MONITORING 1,283.34

84495 12/1/2016 AMERICAN EXPRESS ANNUAL CLASSROOM MEMBERSHI 990.35

84496 12/1/2016 Angela Florian NOVEMBER SELL EXPENSE 45

84497 12/1/2016 BAUMAN BROS AUTO battery for skagg mower 66.37

84498 12/1/2016 CASSANDRA WRIGHT 11/01 GISD OUTBOARDING 68.58

84499 12/1/2016 EDWARD GRAHAM DECEMBER TRAVEL EXPENSE 400

84500 12/1/2016 Mickie Gifford NOVEMBER MILEAGE 29.16

84501 12/1/2016 SCIENTIFIC LEARNING CORPORATION FAST FORWARD RESULTS NOW! 400


84503 12/5/2016 SAVINGS PC Computers/Special Ed Offic 320








84511 12/9/2016 BRENT SHOEMATE 11/29 VGBSKTB VS MTMORRIS 65

84512 12/9/2016 BRIAN J BENTLEY 11/29 JV GBSKTB VS MTMORRI 50

84513 12/9/2016 GENESEE CNTY SCHOOL BRD MEMBERS 12/8 GCASBM DINNER (12) 420

84514 12/9/2016 GENESEE COUNTY SUPT ASSOC GCSA DUES 2016-17 100

84515 12/9/2016 HUNTER FIFIELD 11/29 MS WRESTLING VS G,B 70

84516 12/9/2016 JAMES TIEDE 11/28 MS GVLYB VS HAMADY 70

84517 12/9/2016 KARLA KEITH CONFERENCE TRAVEL EXPENSE 101.14

84518 12/9/2016 KRIS SHOEMATE 11/29 VGBSKTB VS MTMORRIS 65

84519 12/9/2016 Mickie Gifford CDL OPERATOR LICENSE REIM 52

84520 12/9/2016 SHAFFER & ASSOCIATES REF# 05934522-SCHOLASTIC 620

84521 12/9/2016 TIM R. WALTER 11/29 VGBSKTB VS MTMORRIS 65

84522 12/9/2016 TIM ST CIN 11/29 JVG BSKTB VS MTMORRI 50

84523 12/9/2016 VERIZON WIRELESS 9317/9318 10.24-11.23 43.31

84524 12/9/2016 WASTE MANAGEMENT OF MICHIGAN December Services 1,789.07

84525 12/9/2016 WILLIAM E WALTER INC DSTRCT HVAC MAINT JAN-MAR 8,112.00

84526 12/9/2016 SYNCHRONY BANK/AMAZON Posters for Library 262.29

84527 12/9/2016 JOHN F. EBENHOEH 11/29 MS WRESTLING VS G,B, 70

�12/07 /2017 1:36 Montrose Community School District Page: 2

Check Register for Bank Accou nt ID GF

From 0 7/01/2016 t 7 From Chec k First to Last


------ ---------- -------------------------------- -------------------------- --------------

84528 12/15/2016 LUNCH FUND BRKST/LNCH/SNCK NOV CLAIM 55,916.98

84529 12/15/2016 LUNCH FUND ST AID JULY/AUG 2016 3,929.39

84530 12/15/2016 AMERICAN RV BUS#7 ADJUST BRAKES 1,644.57

84531 12/15/2016 ARCHITECTURAL GLAZING SYSTEMS WINDOW REPAIRS 367

84532 12/15/2016 AUTOMATED ENERGY SYSTEMS WO#1543 HS/MS/ES 2,250.63

84533 12/15/2016 BAUMAN BROS AUTO IDLE & TENSION PULLEYS 115.29

84534 12/15/2016 Brady's Business Systems STAPLES FOR STAFF COPY MAC 264


84536 12/15/2016 DEMCO jacket covers, contact pap 225.49

84537 12/15/2016 DM BURR GROUP SERVICES:OCTOBER 2016 17,343.60

84538 12/15/2016 ETA Hand 2 Mind stream table kit & sand 111.89

84539 12/15/2016 FLINN SCIENTIFIC Nitric Acid, Reagent, 500m 53.56

84540 12/15/2016 GENESEE INTER SCHOOL DISTRICT applitrack online applicat 1,874.70

84541 12/15/2016 GILL-ROYS TAP CONS FOR DISTRICT 127.91

84542 12/15/2016 HEINEMANN GOLD LESSON GUIDES,LLI MY 715

84543 12/15/2016 HODGES SUPPLY CO 2 2" SWEAT UNIONS FOR ACTU 111.01

84544 12/15/2016 JW PEPPER & SON INC score music 462.24

84545 12/15/2016 LA CONSTRUCTION BLOCK WORK, ADM STOOP REPA 5,500.00

84546 12/15/2016 LUNCH FUND OCTOBER-GSRP LUNCH SNACK 2,108.00

84547 12/15/2016 MASA REGION V-MR.GEORGE RIERSON 2016-17 DUES E.GRAHAM 40

84548 12/15/2016 MENARDS FAUCETS, 4" CLOSET DRAIN 307.07

84549 12/15/2016 MESSA JANUARY MEDICAL 106,598.37

84550 12/15/2016 METS METS PAYS ON 11.25.2016 2,704.33

84551 12/15/2016 MIDSTATE SECURITY READER SERVICE AT CARTER 286

84552 12/15/2016 MOORE BROTHERS ELECTRIC CIRCULATING PUMP CARTER GY 436.08

84553 12/15/2016 NATIONAL TIME SERVICE FOR BATTERY/REMOTE 219.02

84554 12/15/2016 NEOLA OF MICHIGAN 13103-02 UPDATE POLICIES 1,225.00

84555 12/15/2016 PRECISION DATA PRODUCTS INC HEADPHONES,EARBUDS 1,437.80

84556 12/15/2016 Premier Business Products PAPER 300.4

84557 12/15/2016 PRO ED TPI-2 Student Forms 72.6

84558 12/15/2016 PSYCHO-EDUCATIONAL CLINIC SERVICES 10.19-10.27.2016 1,353.00

84559 12/15/2016 QUILL CORPORATION CABINET 809.98

84560 12/15/2016 ROSE PEST SOLUTIONS PEST CONTROL SERVICES 476

84561 12/15/2016 SCHOLASTIC LIBRARY PUBLISHING BOOKS FOR THE LIBRARY 532.8

84562 12/15/2016 SCHOOL SPECIALTY STORAGE ROOM ORGANIZER 810.92

84563 12/15/2016 School Specialty Inc. ERASERS, SCISSORS, PINS, S 4,621.08


84565 12/15/2016 SET SEG, ATTN: FINANCE LIFE PREMIUM JANUARY 160.9

84566 12/15/2016 Shay Water Monthly bottl Rental 64

84567 12/15/2016 SHRED EXPERTS LLC SERVICES THRU 11/22 150

84568 12/15/2016 SOFTERWARE SOFTWARE MAINTENANCE SUPPO 131

84569 12/15/2016 Standard Electric co. LIGHTBULBS FOR DISTRICT 976.02

84570 12/15/2016 TASC 01/01/2017-03/31/2017 338.73

84571 12/15/2016 TRIPLE D COMPUTERS INC NOVEMBER BILLING 520

84572 12/15/2016 US GAMES CANOPY, BALLS, MICROPHONE, 921.87

84573 12/15/2016 VARITRONICS LLC black/white poster paper 143.25

84574 12/15/2016 WEINSTEIN ELECTRIC COMPANY ADMIN DATA DROP AT POSTAGE 325

84575 12/15/2016 ALLISON CAMPBELL 12/2 MSVLYB VS ATHERTON 70

84576 12/15/2016 BALLIEN KURT 12/7 MSVLYB VS BENDLE 70

84577 12/15/2016 BRIAN J BENTLEY 12/6 JVBSKTB VS SAGINAW AR 50


84579 12/15/2016 DAVID J. GRIFFEL 12/6 VBSKTB VS SAGINAW ART 65

84580 12/15/2016 DENNIS L'HOMMEDIEU 12/6 VBSKTB VS SAGINAW ART 65

84581 12/15/2016 DOUG DILLON 12/6 VGBSKTB VS SAGINAW AR 65

84582 12/15/2016 DREW RUPERT 12/6 JVBSKTB VS SAGINAW AR 50

84583 12/15/2016 EDWARD GRAHAM REIMBURSEMIT SUB PERMIT HL 45

84584 12/15/2016 JACK K. MILES 12/6 VGBSKTB VS SAGINAW AR 65

84585 12/15/2016 KRIS SHOEMATE 12/6 VBSKTB VS SAGINAW ART 65


84587 12/15/2016 PAETEC SERVICES 11/10-12/09 408.09

84588 12/15/2016 VIERK CHARLES 12/6 VGBSKTB VS SAGINAW AR 65

84589 12/16/2016 MICHIGAN INTERPRETING SERVICES,I INTERPRETING SERVICES 16-1 300







84596 12/23/2016 LEGALSHIELD Pay #13 44.85


84598 12/23/2016 UNITED WAY Pay #12 14


84600 12/21/2016 ALLIED RENTAL-ALL RENT COMPRESSOR TO BLOW OU 69.02


84602 12/21/2016 RHONDA BARBER NOV. PHONE EXPENSE 45

84603 12/21/2016 LUNCH FUND 31d SOM 1,963.70

84604 12/21/2016 MIDLAND STEEL SALES STEELE FOR HS SHOP CLASS 1,160.98


84606 12/22/2016 Angela Florian DECEMBER CELL EXPENSE 45

84607 12/22/2016 BOB VALASEK 12/16 FRBSKTB VS REESE 100

84608 12/22/2016 DOUG TIPTON 12/16 VGBSKTB VS BYRON 65

84609 12/22/2016 DREW RUPERT 12/8 JVGBSKTB VS DURAND 50

84610 12/22/2016 JOSEPH RICARD 12/16 VBSKTB VS BYRON 65

84611 12/22/2016 JOSHUA LAWRENCE athletic trainer/final fal 1,020.00

84612 12/22/2016 LINDEN MOORE EMU TUITION 946.42

84613 12/22/2016 Mickie Gifford DECEMBER MILEAGE 25.28

84614 12/22/2016 MIKE KRELLWITZ 12/16 VGBSKTB VS BYRON 65

84615 12/22/2016 MIKE W. VALASEK 12/16 FRBSKTB VS REESE 100

84616 12/22/2016 Paul Constine 12/16 BSKTB VS BYRON 65

84617 12/22/2016 PAUL L. SEVILLA VBSKTB VS BYRON 65

84618 12/22/2016 RAY INMAN 12/8 FRBSKTB VS DURAND 50

84619 12/22/2016 SAM PETERS 12/8 FRBSKTB VS DURAND 50

84620 12/22/2016 STEPHEN G. BROOKS 12/8 JVGBSKTB VS DURAND 50

84621 12/22/2016 STEVEN L. GROW 12/16 VGBSKTB VS BYRON 65

84622 12/22/2016 MHSAA 2016 Girls VB district fee 37.5

84623 12/22/2016 VEHICLE CITY SOCCER OFFICIALS Boys soccer assignor fee/2 75


84625 1/3/2017 EDWARD GRAHAM JANUARY EXPENSE TRAVEL 400

84626 1/3/2017 METS PAYS ON 12.23''6 2,499.13

84627 1/3/2017 PSYCHO-EDUCATIONAL CLINIC Services 11/14-12/13 2,255.00








84635 1/5/2017 AMERICAN EXPRESS SANDER PAD-HOOK&LOOP 13,969.73


84637 1/5/2017 DESIGNS BY BEAN DUS DRIVER COAT FOR FRED B 99.5

84638 1/11/2017 BRIAN J BENTLEY 1/3 JVGBSKTB VS REESE 50

84639 1/11/2017 Carrie Prime 12/14 CONFERENCE TRAVEL 23.76

84640 1/11/2017 DAVID SUTTON 1/3 JVGBSKTB VS REESE 50

84641 1/11/2017 DUSTIN CRAWFORD 12/13 VBSKTB VS BENTLEY 65

84642 1/11/2017 FRANK D. TEW 1/3 VGBSKTB VS REESE 65

84643 1/11/2017 GENESEE COUNTY HEALTH DEPT ENVIRONMENTAL HEALTH INSPE 350

84644 1/11/2017 GLENN D RUPERT 12/13 VGBSKTB VS BENTLEY 65

84645 1/11/2017 HOUSTON TIPTON JVBSKTB VS BENTLEY 12.13 50

84646 1/11/2017 LARS MURRAY 12/13 VBSKTB VS BENTLEY 65

84647 1/11/2017 LUNCH FUND SENIOR EXIT BREAKFAST 26.25

84648 1/11/2017 MCLAUGHLIN MATT D. 1/03 VGBSKTB VS REESE 65

84649 1/11/2017 MICHIGAN MUSIC CONFERENCE K.SPLEAR REG#98360810 125

84650 1/11/2017 MICHIGAN READING ASSOCIATION S.BOSTWICK MRA CONFERENCE 220

84651 1/11/2017 ON THE MOVE COACHES, INC. Transportation VEI Competi 1,000.00

84652 1/11/2017 Precision Data Products C16074 HEADPHONES 1,437.80

84653 1/11/2017 RICK McELWAIN 1/3 VGBSKB VS REESE 65

84654 1/11/2017 ROBERT HINOJOSA 12/13 VBSKTB VS BENTLEY 65

84655 1/11/2017 SEHI COMPUTER PRODUCTS INC. check#83735 shipping 6

84656 1/11/2017 STANLEY BEARD 12/13 JVBSKTB VS BENTLEY 50

84657 1/11/2017 STEVE MUENZER 12/13 VGBSKTB VS BENTLEY 65

84658 1/11/2017 TIM R. WALTER 12/13 VGBSKTB VS BENTLEY 65


84660 1/11/2017 VIRTUAL ENTERPRISES INTERNATIONA GLTS Exhibitors booth - VE 400

84661 1/11/2017 STATE OF MICHIGAN CHILDCARE LICENSE RENEWAL 125

84662 1/16/2017 SYNCHRONY BANK/AMAZON The Diabolic, Football Her 506.12




84666 1/20/2017 LEGALSHIELD Pay #15 44.85

84667 1/20/2017 UNITED WAY Pay #14 14






84673 1/19/2017 ACCO BRANDS USA LLC LAMINATING FILM 181.5

84674 1/19/2017 AMERICAN RV BUS#8 DRIVE TIME/WARRANTY 351.35

84675 1/19/2017 AUTOMATED ENERGY SYSTEMS HVAC CONTROLS MAINTENANCE 1,295.84

84676 1/19/2017 BAKER COLLEGE-FLINT FALL 2016 TUITION STUDENT 1,800.00

84677 1/19/2017 BARN DOOR LUMBER BANDSAW, SPINDLE SANDER,SA 5,128.00

84678 1/19/2017 BLUEMRICH KHMS BUS RADIO REPAIRS 180

84679 1/19/2017 Brady's Business Systems Staples for teacher copier 376.7

84680 1/19/2017 CCI SOUTH INC. SERVICE-FAX 210

84681 1/19/2017 CENTURYLINK COMMUNICATIONS LLC 810-639-0092 .01.04-02.03 667.16

84682 1/19/2017 COMMUNICATION ACCESS CENTER P/T SERVICES 11.16.16 141.32

84683 1/19/2017 Conlee Oil Co DIESEL FUEL/TRANSPORTATION 6,836.80


84685 1/19/2017 CONVERGENT TECHNOLOGY PARTNERS CAT 1 2016-2017-RATE SERVI 375

84686 1/19/2017 COVENANT MEDICAL CENTER MOBILE BREATH ALCHOL C.S 27

84687 1/19/2017 DM BURR GROUP SERVICES:NOVEMBER2016 34,687.20

84688 1/19/2017 GENESEE COUNTY RD COMMISSION SAL005 7.25 TON @ $59.3302 556.48

84689 1/19/2017 GENESEE INTER SCHOOL DISTRICT SERVICES AUG-DECEMBER 101,463.99

84690 1/19/2017 GOLD AND SONS AUTOMOTIVE PLUG FOR BUS 5 10.28

84691 1/19/2017 HOUGHTON MIFFLIN HARCOURT B15131-MATERIAL #161808 AG 2,950.00

84692 1/19/2017 INACOMP TSG Monochrome Laser Printer 171.75

84693 1/19/2017 JOSHEN PAPER & PACKAGING ENVIROX CLEANER, MICRO RAG 1,311.77

84694 1/19/2017 LANSING SANITARY SUPPLY INC NUMATIC VACUME BAGS 205.44

84695 1/19/2017 LUNCH FUND GSRP-DECEMBER 406.65

84696 1/19/2017 LUNCH FUND BRKST/LNCH/SNCK DEC CLAIM 48,022.82

84697 1/19/2017 MENARDS HEAVY DUTY PLUG IN REPLACE 67.57

84698 1/19/2017 MESSA FEBRUARY MEDICAL 105,276.85

84699 1/19/2017 METS PAYS ON 1.6.17 2,597.82

84700 1/19/2017 MICHIGAN INTERPRETING SERVICES,I Services 12/12-12/16 1,100.00

84701 1/19/2017 MIDAMERICA BOOKS BOOKS FOR THE LIBRARY 79.8

84702 1/19/2017 MIDSTATE SECURITY ELECTRONIC LOCK-CARTER EL 2,979.22

84703 1/19/2017 MOORE BROTHERS ELECTRIC BEARING ASSEMBLY FOR BOILE 1,559.41

84704 1/19/2017 OSCAR W. LARSON COMPANY ANNUAL A INSPECTION 787.5

84705 1/19/2017 PAETEC SERVICES 12/10-01/09 418.46

84706 1/19/2017 PRESIDIO CHROMEBOOKS & LICENSE 988.35

84707 1/19/2017 READING HORIZONS ELEVATE ONLINE RENEWAL 1,000.00

84708 1/19/2017 RIEGLE PRESS Receipt Books 92.5

84709 1/19/2017 ROSE PEST SOLUTIONS DECEMBER SERVICES 238

84710 1/19/2017 School Specialty Inc. FOLDERS, ENVELOPES, HIGHLI 254.09


84712 1/19/2017 SONITROL FEB-APR MONITORING SERVICE 1,283.34

84713 1/19/2017 TRIPLE D COMPUTERS INC DECEMBER BILLING 390

84714 1/19/2017 VANESSA SAUNDERS BOOKS FOR CARTER LIBRARY 124.92

84715 1/19/2017 BAUER BRICE M. 1/6 GVBSKTB VS NEWLOTHROP 65


84717 1/19/2017 CRAIG BAUER 1/6 GVSKTB VS NEWLOTHROP 65

84718 1/19/2017 DENNIS HARLAND 1/11 VWRSTLG QUAD NL,DU,G 92

84719 1/19/2017 DON G LOUGHEED 1/6 VBSKTB VS NEW LOTHROP 65

84720 1/19/2017 FRANK D. TEW 1/6 VBSKTB VS NEW LOTHROP 65

84721 1/19/2017 JIM WOOD 1/6 GVBSKTB VS NEWLOTHROP 65

84722 1/19/2017 KYLE NESBIT 1/11 VWRSTLG QUAD NL,DUR,G 92

84723 1/19/2017 LATRELLE HOLMES 1/6 VBSKTB VS NEW LOTHROP 65

84724 1/19/2017 MIAAA-GEORGE LOVICH MIAAA MEMBERSHIP DUES 170

84725 1/19/2017 SET SEG, ATTN: FINANCE LIFE PREMIUM FEBRUARY 228.1

84726 1/19/2017 VILLAGE LOCKSMITH RE-KEY MAINTENANCE BARN 100

84727 1/19/2017 WASTE MANAGEMENT OF MICHIGAN SERVICES-JANUARY 1,822.18


84729 1/25/2017 BAY LANES MHSAA Boys Bowling Regiona 52.5

84730 1/25/2017 BILL DEAN 1/18 GVBSKTB VS BENDLE 65

84731 1/25/2017 C&S FUEL MART propane 18.81

84732 1/25/2017 DAVID L. DUNGEY 1/18 VBSKTB VS BENDLE 65

84733 1/25/2017 Dwayne Calloway 1/18 VGBSKTB VS BENDLE 65

84734 1/25/2017 JASON ANDRZEJEWSKI 1/20 VBSKTB VS DURAND 65

84735 1/25/2017 JOE RAGNONE 1/20 VBSKTB VS DURAND 65

84736 1/25/2017 JOEL A. KEUP 1/20 VBSKTB VS DURAND 65

84737 1/25/2017 JOSEPH RICARD 1/18 VGBSKTB VS BENDLE 65

84738 1/25/2017 LATRELLE HOLMES 1/18 VBSKTB VS BENDLE 65

84739 1/25/2017 MASB 2/8 SCHOOL LAW WORKSHOP 135

84740 1/25/2017 MIAAA-GEORGE LOVICH 2017 MIAAA A.D. CONFERENCE 150

84741 1/25/2017 SHAWN COMPTON GIFT CARDS FOR STUDENT CLO 200

84742 1/25/2017 Shay Water 5 GL WATER 35

84743 1/25/2017 STATE LANES Boys bowling regionals/sin 90

84744 1/25/2017 STEVEN K. BARBEAU 1/18 VBSKTB VS BENDLE 65

84745 1/25/2017 TAMI JO ANDRZEJEWSKI 1/20 VGBSKTB VS DURAND 65

84746 1/25/2017 THOMAS KING 1/20 VGBSKTB VS DURAND 65

84747 1/25/2017 TRAVIS HARRIS 1/20 VGBSKTB VS DURAND 65

84748 1/25/2017 WEINSTEIN ELECTRIC COMPANY INSTALLATION DATA PROJECTO 805

84749 1/25/2017 SHELBY MCPHERSON CPR TRAINING-RAMSWORLD 160

84750 1/27/2017 Angela Florian JANUARY PHONE EXPENSE 45

84751 1/27/2017 BRIAN J BENTLEY 1/23 FBSKTB VS CORUNNA 50

84752 1/27/2017 CONSUMERS ENERGY 150NSAGINAW 11/09-12/12 29,125.41

84753 1/27/2017 CURTIS WILLIAMS 1/23 JVBSKTB VS BIRCH RUN 50

84754 1/27/2017 DOUG DILLON 1/24 GVBSKTB VS BIRCH RUN 65

84755 1/27/2017 DREW RUPERT 1/23 JVBSKTB VS BIRCH RUN 50

84756 1/27/2017 JASON CAINE 1/23 GJVBSKTB VS BIRCH RUN 50

84757 1/27/2017 KELLY CURELL 1/24 GVBSKTB VS BIRCH RUN 65

84758 1/27/2017 LEE MORGAN 1/24 VBSKTB VS BIRCH RUN 65

84759 1/27/2017 LEE TAYLOR 1/23 FBSKTB VS CORUNNA 50

84760 1/27/2017 MARSHALL MUSIC HAL LEONARD SKILFUL STUDIE 170.4

84761 1/27/2017 MIKE KRELLWITZ 1/24 GVBSKTB VS BIRCH RUN 65

84762 1/27/2017 REX JACOBSEN 1/24 VBSKTB VS BIRCH RUN 65

84763 1/27/2017 SCOTT HELMKA 1/24 VBSKTB VS BIRCH RUN 65

84764 1/27/2017 TAMMY HARPER PEGGY COOMER BUS DRIVER TR 375

84765 1/27/2017 TIM ST CIN 1/23 GJVBSKTB VS BIRCH RUN 50

84766 2/1/2017 AMERICAN EXPRESS WHY TRY-REGISTRATION TRAIN 5,499.68

84767 2/1/2017 BOB VALASEK 1/26 JVBSKTB VS NEW LOTHRO 50

84768 2/1/2017 CONSUMERS ENERGY 200PARK E 12/13-01/12 11,434.38

84769 2/1/2017 DANIEL R. VERBECK 1/26 FBSKTB VS NEW LOTHROP 50

84770 2/1/2017 DREW RUPERT 1/26 GJVBSKTB VS NEW LOTHR 50

84771 2/1/2017 EDWARD GRAHAM FEBRUARY EXPENSE TRAVEL 400

84772 2/1/2017 GENERAL BINDING LAMINATING FILM 181.5

84773 2/1/2017 JACK D. RAPPUHN 1/26 GJVBSKTB VS NEW LOTHR 50

84774 2/1/2017 JULIE ERWAY Paint, table covers, lette 25.42

84775 2/1/2017 KARLA KEITH GSRP MEETING 24.93

84776 2/1/2017 MARK REAVES 1/26 FBSKTB VS NEW LOTHROP 50

84777 2/1/2017 MIKE W. VALASEK 1/26 JVBSKTB VS NEW LOTHRO 50

84778 2/1/2017 SHAYNE MISHLER NOV,DEC,JAN PHONE EXPENSE 203.89

84779 2/1/2017 STAPLES CREDIT PLAN 11 x 17 copy paper, air du 79.98


84781 2/1/2017 Mickie Gifford January travel expense 28.89

84782 2/1/2017 LUNCH FUND clear homeless lunch balan 20








84790 2/3/2017 JOHNS USED TIRES used tires-truck 20

84791 2/8/2017 CASSANDRA JACKSON SEPT-JAN PHONE EXPENSE 346.27

84792 2/8/2017 HP INC 23" Monitors Wide Format 326

84793 2/8/2017 RHONDA BARBER DEC PHONE EXPENSE 45


84795 2/8/2017 LINDEN MOORE JAN PHONE EXPENSE 115.62

84796 2/8/2017 WASTE MANAGEMENT OF MICHIGAN SERVICES-2/01-2/28 1,824.22

84797 2/10/2017 GENESEE INTER SCHOOL DISTRICT 2.13 R.BARBER-CONF;SCIENCE 30

84798 2/14/2017 SYNCHRONY BANK/AMAZON Sunrise, Two by Two,- Book 120.48

84799 2/15/2017 BAUMAN BROS AUTO 2 BULBS FOR HEADLIGHT ON P 163.04

84800 2/15/2017 BOB FARRAR 2/9 JVGBSKTB VS BENDLE 50

84801 2/15/2017 BRIAN WAZNY 2/6 JVGBSKTB VS WEBBERVILL 50

84802 2/15/2017 DAVID SUTTON 2/9 JVGBSKTB VS BENDLE 50

84803 2/15/2017 DREW RUPERT 2/9 JVBSKTB VS BENDLE 122

84804 2/15/2017 ERICK HALL 2/11 WRSTLNG DISTRICTS 170.56

84805 2/15/2017 JAMES GOURLAY 2/11 WRSTLNG DISTRICTS 177.6

84806 2/15/2017 JASON WHITMAN 2/11 WRSTLNG DISTRICTS IND 179.84

84807 2/15/2017 JOSEPH RICARD 2/6 VGBSKTB VS WEBBERVILLE 65

84808 2/15/2017 JOSEPH WHITMAN 2/11 WRSTLNG MHSAA 186.56

84809 2/15/2017 MARK TYLER 2/6 VGBSKTB VS WEBBERVILLE 65

84810 2/15/2017 MATT MCLAUGHLIN 2/6 VGBSKTB VS WEBBERVILLE 65

84811 2/15/2017 MATTHEW CHEMA 2/6 7/8 BSKTB VS ATHERTON 72

84812 2/15/2017 TOM J. HARRIS 2/6 JVGBSKTB VS WEBBERVILL 100

84813 2/15/2017 VILLAGE LOCKSMITH CARTER/MS/HS KEYS/LOCKS 553


84815 2/17/2017 LEGALSHIELD Pay #17 25.9


84817 2/17/2017 UNITED WAY Pay #16 14









84826 2/16/2017 BAUMAN BROS AUTO LIGHTS FOR TRACTOR/NEW HOL 81.1

84827 2/16/2017 CASSANDRA WRIGHT 12/9-2/3 GISD/GCASEA CONF 101.94

84828 2/16/2017 CHARLES SHERMAN 2/3 GVBSKTB VS ATHERTON 65

84829 2/16/2017 DONNELL FLEMING 2/3 VGBSKTB VS ATHERTON 65

84830 2/16/2017 Dwayne Calloway 2/3 VBSKTB VS ATHERTON 65

84831 2/16/2017 LATRELLE HOLMES 2/3 VBSKTB VS ATHERTON 65

84832 2/16/2017 MICHAEL E. MCKENNA 2/3 VBSKTB VS ATHERTON 65

84833 2/16/2017 TRAVIS HARRIS 2/3 VGBSKTB VS ATHERTON 65

84834 2/22/2017 AMERICAN RV BUS #9 R&R BACKUP ALARM 153.3

84835 2/22/2017 AUTOMATED ENERGY SYSTEMS WORK ORDER #2021 860.84

84836 2/22/2017 BARN DOOR LUMBER BANDSAW, SPINDLE SANDER,SA 1,419.00

84837 2/22/2017 BAUMAN BROS AUTO BRAKE CLEAN FOR MAINTENANC 45.5

84838 2/22/2017 Brady's Business Systems STAPLES FOR STAFF COPY MAC 452.35

84839 2/22/2017 Cal TerHaar Wrestling preseason testin 250

84840 2/22/2017 CCI SOUTH INC. FAX MACHINE REPAIRS 1,061.55


84842 2/22/2017 COCHRANE SUPPLY ACTUATOR FOR AUXILARY GYM 452

84843 2/22/2017 COLLINS & BLAHA PC SERVICES: NOVEMBER 2016 1,226.00

84844 2/22/2017 CONSUMERS ENERGY 300NANITA G 1/14-2/10 14,632.20


84846 2/22/2017 D&G EQUIPMENT CUTTER BLADES FOR SNOW PLO 340

84847 2/22/2017 DM BURR GROUP JANUARY 2017 CUSTODIAL SER 17,602.32

84848 2/22/2017 DREAMBOX LEARNING DREAMBOX SUBSCRIPTION RENE 2,500.00

84849 2/22/2017 DYNAMIC TESTING #528 M296859 150

84850 2/22/2017 FOOD BANK OF EASTERN MICHIGAN FOOD BACKPACK PROGRAM 240.31

84851 2/22/2017 GENESEE INTER SCHOOL DISTRICT INSTRUCTIONAL TECHNICAL SU 31,590.46

84852 2/22/2017 GILL-ROYS 3 WAY LIGHT SWITCH 20 AMP/ 79.52

84853 2/22/2017 GOLD AND SONS AUTOMOTIVE DEF FLUID FOR TRANSPORTATI 155

84854 2/22/2017 Handwriting Without Tears workbook and paper 20

84855 2/22/2017 HOME DEPOT CORDLESS DRILL FOR MAINTEN 560.8

84856 2/22/2017 INSPIRE YOUR PEOPLE POSTER, CARDS, STICKERS 377.52

84857 2/22/2017 JCL DOORS & WINDOW LLC REPAIRS TO BUS GARAGE DOOR 120

84858 2/22/2017 JOSHEN PAPER & PACKAGING FOAM CLEANSER,LABELS 2,058.25

84859 2/22/2017 JOSTENS, INC Graduation Diplomas, cover 735.64

84860 2/22/2017 JW PEPPER & SON INC score music 139

84861 2/22/2017 LAKESHORE LEARNING FLUENCY CARDS, JOURNALS 73.69

84862 2/22/2017 LEARNING A-Z RAZ KIDS LICENSE RENEWAL 1,709.10

84863 2/22/2017 MARQUEE ENGRAVING NAME PLATES/NEW BARD MEMBE 78

84864 2/22/2017 MARZANO RESEARCH 5/18 PD DEPOSIT 800

84865 2/22/2017 MEL ERVIN FORD OIL CHANGE-RED TRUCK 34.32

84866 2/22/2017 MENARDS OUTDOOR LIGHT FOR CHOICE 184.85

84867 2/22/2017 MESSA MARCH MEDICAL 102,753.90

84868 2/22/2017 METS 2.3 DRIVER PAY 3,911.40

84869 2/22/2017 MICHIGAN INTERPRETING SERVICES,I 1/02-1/06 SERVICES 2,875.00

84870 2/22/2017 MONTROSE COMMUNITY SCHOOLS JANUARY-GSRP FOOD 568.85

84871 2/22/2017 MOTT COMMUNITY COLLEGE WINTER'17 DUAL SPSHIP#5377 6,839.55

84872 2/22/2017 NCS PEARSON, INC. GFTA-TEST FORMS 94

84873 2/22/2017 NEFF COMPANY Varsity athletic letters 335.48

84874 2/22/2017 OFFICE DEPOT CREDIT PLAN file folders, key tags, pe 67.8

84875 2/22/2017 ORIENTAL TRADING CO, INC YO-YOS, STRESS BALLS, PINW 159.17

84876 2/22/2017 PAETEC SERVICES 01/10-02/09 431.84

84877 2/22/2017 PITNEY BOWES RED INK CARTRIDGE POSTAGE 65.44


84879 2/22/2017 PRESIDIO NETWORKED SOLUTIONS DELL CHROMEBOOK/GOOGLE LIC 1,730.40

84880 2/22/2017 PRIORITY CHILDREN PRIORITY CHILDREN BREAKFAS 80

84881 2/22/2017 PSYCHO-EDUCATIONAL CLINIC 12/13-1/6 SERVICES 2,066.50

84882 2/22/2017 QUILL CORPORATION AA BATTERIES DISTRICT SINK 48.51

84883 2/22/2017 RENAISSANCE LEARNING STAR MATH STUDENT SUBSCRIP 61.5

84884 2/22/2017 RESEARCH PRESS PUBLISHERS SOCIAL & REAL LIFE SITUATI 86.98

84885 2/22/2017 ROSE PEST SOLUTIONS JANUARY SERVICE 238

84886 2/22/2017 SAGINAW COUNTY 2016 SHORT TERM TAX BOND 4.54

84887 2/22/2017 School Specialty Inc. CARD STOCK FOR KDG REGISTR 2,101.34


84889 2/22/2017 SET SEG, ATTN: FINANCE LIFE PREMIUM MARCH 169.3

84890 2/22/2017 Shay Water 5 GL WATER 23

84891 2/22/2017 SHRED EXPERTS LLC Monthly shredding expense 210

84892 2/22/2017 Standard Electric co. BALLASTS FOR DISTRICT 140.4

84893 2/22/2017 SUPER DUPER PUBLISHING FLAVORED TONGUE DEPRESSORS 30.25

84894 2/22/2017 TASC 4/01-6/30/2017 338.73

84895 2/22/2017 TRIPLE D COMPUTERS INC JANUARY BILLING 480

84896 2/22/2017 VIEW NEWSPAPER SCHOOL OF CHOICE ADS 2ND S 555

84897 2/22/2017 VOORHEIS SIGNS RamPride Inc. Banner 90

84898 2/22/2017 WEINSTEIN ELECTRIC COMPANY WOODSHOP ELECTRICAL;PROP#1 15,696.84

84899 2/22/2017 WILLIAM E WALTER INC 2 BARRELS OF GLYCOL/HEATIN 3,118.76

84900 2/22/2017 BRIAN DRAKE 2/13 7/8 BSKTB VS BENDLE 72

84901 2/22/2017 CHRIS ZOLINSKI BOARD OF EDUCATION PAY 190

84902 2/22/2017 HAROLD STEINMAN 2/16 JVBSKTB VS ATHERTON 50

84903 2/22/2017 HOUSTON TIPTON 2/16 FBSKTB VS ATHERTON 50

84904 2/22/2017 JACK D. RAPPUHN 2/16 FRBSKTB VS ATHERTON 50

84905 2/22/2017 Kevin Briggs BOARD OF EDUCATION PAY 150

84906 2/22/2017 LESLIE D KEY 2/16 JVBSKTB VS ATHERTON 50

84907 2/22/2017 LINDEN MOORE DURACELL ULTRA AGM BATTERY 99.9

84908 2/22/2017 MAURICE FIKES BOARD OF EDUCATION PAY 150

84909 2/22/2017 SCOTT SMITH 2/16 JVGBSKTB VS NEWLOTHRO 50

84910 2/22/2017 TOM J. HARRIS 2/13 7/8 BSKTB VS BENDLE 72

84911 2/22/2017 WINFIELD ROGER 2/16 JVGBSKTB VS NEWLOTHRO 50

84912 2/23/2017 CONSUMERS ENERGY 301NANITA E 1/18-2/14 19,048.45

84913 2/27/2017 Angela Florian FEBRUARY PHONE EXPENSE 45

84914 2/27/2017 BARRY GROSS 2/21 FBSKTB VS KEARSLEY 100

84915 2/27/2017 BRYAN ILLIG 2/21 VBSKTB VS KEARSLEY 65

84916 2/27/2017 Carrie Prime 02/08 CONFERENCE 29.79

84917 2/27/2017 CLARENCE E. HARDY, JR. 2/23 JVGBSKTB VS BYRON 50

84918 2/27/2017 CLARENCE TURNER 2/22 7/8 BSKTB VS BYRON 72

84919 2/27/2017 DREW RUPERT 2/23 JVGBSKTB VS BYRON 50

84920 2/27/2017 GBC Laminating file 36.3

84921 2/27/2017 JACK D. RAPPUHN 2/21 FBSKTB VS KEARSLEY 50

84922 2/27/2017 JONATHAN EARNHART 2/21 VBSKTB VS KEARSLEY 65

84923 2/27/2017 LARA ROJELIO 2/22 7/8 BSKTB VS BYRON 72

84924 2/27/2017 LUNCH FUND BRKST/LNCH/SNCK JAN CLAIM 46,619.93

84925 2/27/2017 MARK W GRANTHAM JVBSKTB VS BYRON 50

84926 2/27/2017 ROGER L. WESTENFELD 2/21 JVBSKTB VS KEARSLEY 50

84927 2/27/2017 TERRY DECAIRE 2/21 VBSKTB VS KEARSLEY 65

84928 2/27/2017 TIM ST CIN 2/23 JVBSKTB VS BYRON 50

84929 2/28/2017 MSVMA ENTRY # 25311,25309 HMHS 375

84930 3/1/2017 EDWARD GRAHAM MARCH EXPENSE TRAVEL 400

84931 3/1/2017 CENTERPOINT MARRIOTT 3.2-3.4 STEVE BARNETTE 672








84939 3/1/2017 AFLAC Pay #14 82.2

84940 3/1/2017 AFLAC Pay #14 205.11

84941 3/3/2017 AFLAC Pay #16 82.2

84942 3/3/2017 AFLAC Pay #16 205.11

84943 3/3/2017 AMERICAN EXPRESS HP LASER PRO-TRANSPORTATIO 5,952.50


84945 3/7/2017 SISBRO STUDIOS AUTHOR VISIT TO CARTER 300

84946 3/8/2017 AMWAY GRAND PLAZA HOTEL MI READING ASSOC. CONF 465.75

84947 3/8/2017 Bill Winchester 3/1 7/8 BSKTB VS GENESEE 72

84948 3/8/2017 BOB VALASEK 3/3 JVBSKTB VS GENESEE 50

84949 3/8/2017 CASSANDRA WRIGHT 2/8-3/2 TRAVEL EXPENSE 116.62

84950 3/8/2017 CHARLES SHERMAN 3/6 DISTRICT VBSKTB 63

84951 3/8/2017 Dwayne Calloway 3/3 VBSKTB VS GENESEE 65

84952 3/8/2017 GARY KANAN 3/6 VBSKTB DISTRICTS 63

84953 3/8/2017 GUY A MARCOUX 3/6 VBSKTB DISTRICTS 63

84954 3/8/2017 KARLA KEITH PRESCHOOL TRAVEL EXPENSE 17.17

84955 3/8/2017 MHSAA 3/6 VBSKTB DISTRICT VS ATH 332.36

84956 3/8/2017 Mickie Gifford FEBRUARY EXPENSE TRAVEL 29.85

84957 3/8/2017 MIDWEST AIR FILTER, INC AIR FILTERS FOR DISTRICT 77.22

84958 3/8/2017 MIKE W. VALASEK 3/3 VBSKTB VS GENESEE 50

84959 3/8/2017 RANDALL C. HENRY 3/1 7/8 BSKTB VS GENESEE 72

84960 3/8/2017 TERRY DECAIRE 3/3 VBSKTB VS GENESEE 65

84961 3/8/2017 TIM R. WALTER 3/3 VBSKTB VS GENESEE 65


84963 2/3/2017 TASC - EE WITHHOLDING Pay #16 YOUNG,S 500.55

84964 3/17/2017 LEGALSHIELD Pay #19 25.9








84972 3/15/2017 GRAND TRAVERSE RESORT & SPA S.MISHLER MIAAA CONFERENCE 318

84973 3/15/2017 MSBOA 2017 FESTIVAL 4/26-5/6/17 170

84974 3/15/2017 CONSUMERS ENERGY 200PARK G 1/14-2/10 3,322.61

84975 3/20/2017 SYNCHRONY BANK/AMAZON BOOKS, READING STRIPS,ORGA 706.3


84977 3/22/2017 HYATT REGENCY ORANGE COUNTY C.JACKSON ASCD EMPOWER17 843.2


84979 3/23/2017 AMERICAN RV BUS#9 FAN WAS UNPLUGGED 361.55

84980 3/23/2017 AUTOMATED ENERGY SYSTEMS WORK ORDER#2348 3/10 865

84981 3/23/2017 BAUMAN BROS AUTO BATTERY FOR QUAD 78.54

84982 3/23/2017 Brady's Business Systems Box of staples for Staff C 180

84983 3/23/2017 CARTER PTO REIMBURSEMENT CARD READER 979.22

84984 3/23/2017 CDW GOVERNMENT INC. 6 EPSON BRIGHTLINK PROJECT 7,410.00



84987 3/23/2017 CONTRACTORS PIPE AND SUPPLY FLUSH VALVE PARTS/FOR REST 395.93

84988 3/23/2017 DM BURR GROUP CUSTODIAL SERVICES CABERET 995.22

84989 3/23/2017 ESGI ESGI LICENSING 1,575.00

84990 3/23/2017 FLINN SCIENTIFIC Sodium Lumps, Reagent 25g 35.3


84992 3/23/2017 GENESEE INTER SCHOOL DISTRICT SHARED BUSINESS SERVICES 1 73,206.10

84993 3/23/2017 GILL-ROYS STRAINER/PLUMBING PIPE KHM 104.78

84994 3/23/2017 GOLD AND SONS AUTOMOTIVE SOAP INJECTOR FOR POWERWAS 218.51

84995 3/23/2017 HEINEMANN LLI LEVEL BOOKS, LESSON GU 2,125.20

84996 3/23/2017 IVERSONS LUMBER COMPANY INC. HACK SAW/BLADES 29.98

84997 3/23/2017 JOSHEN PAPER & PACKAGING ENVIROX CLEANER,SOAP,VAC B 99.38

84998 3/23/2017 LUNCH FUND BRKFST/LNCH STAFF TRAINING 54.2

84999 3/23/2017 MASA 10.11-11.1 BOARD TRAINING 1,000.00

85000 3/23/2017 MENARDS HOT WATER HEATER,HOSES FOR 362.56

85001 3/23/2017 MESSA APRIL MEDICAL 104,345.76

85002 3/23/2017 METS 3.3 DRIVER PAY 5,370.27


85004 3/23/2017 MOE'S SALES & SERVICE INC HOSE FOR POWER WASHER/TRAN 297.6

85005 3/23/2017 MONTROSE COMMUNITY SCHOOLS FEBRUARY GSRP-FOOD 565.8

85006 3/23/2017 NCS PEARSON, INC. SPEECH RECORD FORMS CELF-5 169

85007 3/23/2017 OTIS ELEVATOR 3/1-5/31 ELEVATOR SERVICE 162.96

85008 3/23/2017 PAETEC SERVICES 02/10-03/09 418.99

85009 3/23/2017 PIONEER ATHLETIC FIELD PAINT 551.05

85010 3/23/2017 PITNEY BOWES POSTAGE REFILL 3.15 1,000.00

85011 3/23/2017 PITNEY BOWES POSTAGE LEASE 12/30-3/29 308.55

85012 3/23/2017 PRESIDIO NETWORKED SOLUTIONS DELL CHROMEBOOK/GOOGLE LIC 12,106.50

85013 3/23/2017 PRO ED, INC GADS SUMMARY RESPONSE BOOK 61.6

85014 3/23/2017 PSYCHO-EDUCATIONAL CLINIC SERVICES 1/11-2/6 3,608.00

85015 3/23/2017 PUBLIC FINANCIAL MANAGEMENT INC PROFESSIONAL SERVICES 1,000.00

85016 3/23/2017 ROSE PEST SOLUTIONS FEBRUARY SERVICE 238

85017 3/23/2017 S & H GLASS BUS#2 REPAIRS TO CRACKED W 54

85018 3/23/2017 SCENARIO LEARNING/SAFESCHOOLS ANNUAL SUBCRIPTION-SAFETY 412

85019 3/23/2017 Scholastic Book Clubs BOOKS FOR CLASSROOM LIBRAR 250

85020 3/23/2017 Scholastic Reading Club BOOKS FOR CLASSROOM LIBRAR 306

85021 3/23/2017 SCHOOL NURSE SUPPLY INC. bandages, cups, and baggie 149.63

85022 3/23/2017 School Specialty Inc. paper, glue sticks, stars, 426.5


85024 3/23/2017 SET SEG, ATTN: FINANCE LIFE PREMIUM APRIL 169.3

85025 3/23/2017 SHRED EXPERTS LLC SERVICES 3/14 225

85026 3/23/2017 Standard Electric co. SWITCH FOR CURTAIN IN MS G 137.97

85027 3/23/2017 TRIPLE D COMPUTERS INC FEBRUARY BILLING 390

85028 3/23/2017 WEBSTER & GARNER, INC NL 229 GL @ $1.74 397.92

85029 3/23/2017 WILLIAM E WALTER INC FREEZE STAT FOR HS ROO0FTO 1,742.29

85030 3/23/2017 Bill Winchester 3/15 7/8 BSKTB VS DURAND 72

85031 3/23/2017 CLARENCE TURNER 3/15 7/8 BSKTB VS DURAND 72

85032 3/23/2017 DALE BROWN 3/13 VBSKTB REGIONAL GAME1 65

85033 3/23/2017 Dwayne Calloway 3/13 VBSKTB REGIONAL GAME2 65

85034 3/23/2017 JASON WILDEY 3/13 VBSKTB REGIONALS GAM1 65

85035 3/23/2017 JOHN C. MONTNEY. 3/15 REGIONAL BSKTB GAME1 65

85036 3/23/2017 JOHN SHELTON 3/15 REGIONAL BSKTB FINALS 65

85037 3/23/2017 JOSHUA LAWRENCE 2/11 ATHLETICTRAINER/WREST 250

85038 3/23/2017 MHSAA 3/13-3/15 2017 BSKTB REGIO 4,267.76

85039 3/23/2017 PAT MCKENNA 3/15 REGIONAL BSKTB FINALS 66.6

85040 3/23/2017 PETER S. HAGGADONE 3/13 VBSKTB REGIONAL GAME2 69

85041 3/23/2017 PHILLIP DIENER REGIONAL BSKTB FINALS 69.8

85042 3/23/2017 RACHELLE WALLIS FOOD/WRESTLING FINALS 77.76

85043 3/23/2017 RICHARD MASSA 3/13 VBSKTB REGIONAL GAME2 67.8

85044 3/23/2017 STEPHEN G. BROOKS 3/8 7/8BSKTB VS MORRICE 72

85045 3/23/2017 STEVE BARNETTE FOOD/WRESTLING FINALS 134.91

85046 3/23/2017 TOM J. HARRIS 3/8 7/8 BSKTB VS MORRICE 72

85047 3/27/2017 SARAH BOSTWICK 3.10-13 MRA READING CONFER 289.65









85056 3/31/2017 UNITED WAY Pay #18 21


85058 3/29/2017 AFLAC Pay #14 RICHARDSON 42.21


85060 3/31/2017 Angela Florian MARCH/APRIL PHONE EXPENSE 90

85061 3/31/2017 CARLA SETZKE MiAEYC CONF. REGISTRATION 129

85062 3/31/2017 CLARENCE TURNER 3/27 VGSOCCER VS LAKEVILLE 60

85063 3/31/2017 CRAIG ATKINS 3/29 VBSB DBL VS SWARTZCRE 100

85064 3/31/2017 DM BURR GROUP JOHNNY MOPS,AIR FRESH SPRA 199.1

85065 3/31/2017 JOHN E. DAVIDEK 3/27 GVSOCCER VS LAKEVILLE 60

85066 3/31/2017 JOHN K. JOHNSON 3/29 VBSB DBL VS SWARTZCRE 100

85067 3/31/2017 KARLA KEITH PRESCHOOL TRAVEL EXPENSE 24.93

85068 3/31/2017 LUNCH FUND BRKST/LNCH/SNCK FEB CLAIM 55,398.78

85069 3/31/2017 METS 3.30 Driver Pay 1,736.91

85070 3/31/2017 PSYCHO-EDUCATIONAL CLINIC Services 1/27-3/10 3,157.00

85071 3/31/2017 RHONDA BARBER FEB PHONE EXPENSE 45

85072 3/31/2017 SYNCHRONY BANK/AMAZON BOOKS, FILE POCKETS, VARIE 173.02

85073 3/31/2017 THERESA PAXTON 3/21 OBSERVATION MI EXPENS 37.99


85075 3/31/2017 WANDA DANIELS MiAEYC CONF REGISTRATION 102

85076 4/5/2017 AMERICAN EXPRESS WALL MOUNT SIGN HOLDER 5,125.52

85077 4/10/2017 EDWARD GRAHAM APRIL EXPENSE TRAVEL 400









85086 4/13/2017 Mickie Gifford MARCH EXPENSE TRAVEL 28.89


85088 4/18/2017 CASSANDRA JACKSON MEAL REIMBURSEMENT CONFER 420.67

85089 4/18/2017 CASSANDRA WRIGHT 3/6 MCIC TRAVEL 31.8


85091 4/18/2017 COURTYARD GRAND RAPIDS DOWNTOWN 22-MAR-2017 CARLA SETZKE 139

85092 4/18/2017 Scholastic Book Clubs BOOKS FOR PRESCHOOL PROGRA 725

85093 4/18/2017 Scholastic Reading Club BOOKS FOR CLASSROOM LIBRAR 217.72

85094 4/18/2017 SHAYNE MISHLER MIAAA/NIAAA MI-FOOD REIMBU 334.42

85095 4/20/2017 AFLAC Pay #18 123.3

85096 4/20/2017 AFLAC Pay #18 205.71

85097 4/20/2017 AFLAC Pay #14 RICHARDSON 16.35

85098 4/19/2017 AMERICAN RV BUS #12 PREINSPECTION 253.8

85099 4/19/2017 AMERICAN SEWER CLEANERS CLEAN THE DRAIN KHMS LOCKE 100

85100 4/19/2017 AUTOMATED ENERGY SYSTEMS WO#2349 HS HVAC 735

85101 4/19/2017 BAUMAN BROS AUTO OIL AND FILTERS FOR SKAGG 131.76

85102 4/19/2017 Brady's Business Systems STAPLES - STAFF COPIER # 2 544.7

85103 4/19/2017 CAPSTONE BOOKS FOR CLASSROOM LIBRAR 28.8

85104 4/19/2017 CCI SOUTH INC. PHONE SERVICES 315

85105 4/19/2017 CDW GOVERNMENT INC. Multimedia Projector,wirel 466

85106 4/19/2017 CENGAGE LEARNING Business Mgmt book, CD, Gu 1,780.90


85108 4/19/2017 COCHRANE SUPPLY 3 WAY VALVE HS SHOP 105.95

85109 4/19/2017 COMMUNICATION ACCESS CENTER SERVICES 3/9,3/15 255.54


85111 4/19/2017 CONVERGENT TECHNOLOGY PARTNERS CAT 1 & CAT 2 E-RATE SERVI 1,111.25

85112 4/19/2017 DEMCO tape for library 225.57

85113 4/19/2017 DM BURR GROUP MARCH SERVICES 19,984.65


85115 4/19/2017 FLINN SCIENTIFIC Silver Nitrate, Hydrogen P 121.36


85117 4/19/2017 GENESEE CNTY SCHOOL BRD MEMBERS ANNUAL DUES 210

85118 4/19/2017 GENESEE COUNTY HERALD INC KDG ROUND UP AD 240

85119 4/19/2017 GENESEE INTER SCHOOL DISTRICT GENNET SERVICES-SOFTWARE 32,632.85

85120 4/19/2017 GEORGE'S TOWING BUS #12 TOW CHARGE 300

�12/07 /2017 1:36 Montrose Community School District Page: 3

Check Register for Bank Accou nt ID GF

From 0 7/01/2016 t 7 From Chec k First to Last


------ ---------- -------------------------------- -------------------------- --------------

85121 4/19/2017 GILL-ROYS HOSE FOR DRINKING FOUNTAIN 367.19

85122 4/19/2017 JOHNNY MAC'S SPORTING GOODS BASEBALLS,SOFTBALL,LINE UP 1,144.63

85123 4/19/2017 JOSHEN PAPER & PACKAGING FLOOR FINISH,ERASER PADS,P 8,937.20

85124 4/19/2017 JOSTENS, INC Graduation Diplomas, cover 910.72

85125 4/19/2017 LAKE FENTON COMMUNITY SCHOOLS DINNER BOARD EVAL TRAIN 100

85126 4/19/2017 LAKESHORE LEARNING PENS, FRACTIONS, TELLING T 379.34

85127 4/19/2017 LANSING SANITARY SUPPLY INC HOST DRY CARPET CLEANER 30 653.62

85128 4/19/2017 LUNCH FUND BRKST/LNCH/SNCK MAR CLAIM 63,449.49

85129 4/19/2017 MASSP L.MOORE-EDCON 2017 6/26-28 319

85130 4/19/2017 MENARDS FURNCO,BALL VALVE, ADHESIV 71.45

85131 4/19/2017 MESSA MAY MEDICAL 104,345.76

85132 4/19/2017 METS 4.14 DRIVER PAY 2,703.52


85134 4/19/2017 MIDWEST AIR FILTER, INC AIR FILTERS FOR DISTRICT 1,450.29

85135 4/19/2017 MONTROSE COMMUNITY SCHOOLS GSRP-MARCH 649.85

85136 4/19/2017 MOORE BROTHERS ELECTRIC MOTOR FOR EXHAUST FAN/CART 529.3

85137 4/19/2017 ORIENTAL TRADING CO, INC NEON BAGS 886.22

85138 4/19/2017 OSCAR W. LARSON COMPANY QRTLY B INSPECTION 250

85139 4/19/2017 Owl Brand Discovery Kits owl pellets 124.5

85140 4/19/2017 PIONEER SPRAY TIPS, 2 GASKET, 1 CA 80.05

85141 4/19/2017 PIONEER VALLEY BOOKS BOOKS FOR CLASSROOM LIBRAR 30

85142 4/19/2017 PSYCHO-EDUCATIONAL CLINIC SERVICES 3/3-3/20/17 5,674.50

85143 4/19/2017 QUILL CORPORATION GREEN FOLDERS,STAPLER,TAPE 115.36

85144 4/19/2017 REALLY GOOD STUFF POSTERS, JOURNALS, TRIM BO 661.84

85145 4/19/2017 School Specialty Inc. batteries, pens, markers, 4,922.72

85146 4/19/2017 SET SEG, ATTN: FINANCE LIFE PREMIUM MAY 192.6

85147 4/19/2017 Shay Water 5 GL WATER/2 58


85149 4/19/2017 SONITROL DISTRICT MONITORING 1,310.34

85150 4/19/2017 Standard Electric co. T-12 LIGHT BULBS,T-8 LIGHT 1,433.60

85151 4/19/2017 STAPLES CREDIT PLAN envelopes, labels, sanitiz 111.19

85152 4/19/2017 THE LITTLE SIGN COMPANY VISOR WINDO SIGNS 288

85153 4/19/2017 THERAPY SHOPPE LACING KIT-FOR KINDERCAMP 46.96

85154 4/19/2017 VIEW NEWSPAPER KDG ROUND UP AD 185

85155 4/19/2017 VILLAGE LOCKSMITH KEYS CUT-HS & ALTERNATIVE 110

85156 4/19/2017 WEBSTER & GARNER, INC NL87BLEND 211.900GL@$1.68 7,086.19

85157 4/19/2017 WILBOOKS BOOKS FOR CLASSROOM LIBRAR 270.55

85158 4/19/2017 WILLIAM E WALTER INC DSTRCT HVAC MAINT APR-JUN 8,112.00

85159 4/19/2017 CURTIS MARTIN 4/13 JVGSOCCER VS HARBOR B 105

85160 4/19/2017 DLG SERVICES-MICHIGAN LLC COLLEGE VISIT LUNCH 80

85161 4/19/2017 JEFF SEMPLE 4/13 JVGSOCCER VS HARBOR B 105

85162 4/26/2017 Carrie Prime 3/31 MI REIM/CONFERENCE 24.08


85164 4/26/2017 DEMCO tape for library 225.96

85165 4/26/2017 DONALD MCCOMBS 4/20 VGSOCCER VS DURAND 105

85166 4/26/2017 DREW RUPERT 4/17 JVGSOCCER VS HEMLOCK 105

85167 4/26/2017 KEITH MCCOMBS 4/20 VGSOCCER VS DURAND 105

85168 4/26/2017 MARK EMMENDORFER 4/19 MS SFTB VS BENTLEY 70

85169 4/26/2017 RAY GUZY 4/18 V-TRACK B/G QUAD 100

85170 4/26/2017 ROBB POLOVINA 4/18 JVBSB DBL VS BENTLEY 115

85171 4/26/2017 ROSE PEST SOLUTIONS MARCH DISTRICT SERVICE 238

85172 4/26/2017 School Specialty Inc. paper, folders, pencils, w 52.1

85173 4/26/2017 SHAYNE MISHLER FEB,MAR PHONE EXPENSE 194.23

85174 4/26/2017 STEVEN C. NELSON 4/17 JVGSOCCER VS HEMLOCK 45

85175 4/26/2017 THOMAS MCINTOSH 4/19 MS BSB VS BENTLEY 70

85176 4/26/2017 TOM THEILE 4/18 VGSOCCER VS BULLOCK C 60

85177 4/28/2017 LEGALSHIELD Pay #22 25.9


85179 4/28/2017 UNITED WAY Pay #21 14









85188 5/2/2017 ANDY GEHRIG 4.25 VSFTB VS MILLINGTON 85

85189 5/2/2017 BATTLE CREEK AREA MATH & SCIENCE 5TH,6TH,7TH SCIENCE ORDER 1,139.04

85190 5/2/2017 BILL BRAHAM 4.25 VSFTB VS MILLINGTON 85

85191 5/2/2017 CRAIG ATKINS 4/22 MS BSB VS ATHERTON 70

85192 5/2/2017 DARRELL STEVENS 4/21 MS SFTB VS ATHERTON 70

85193 5/2/2017 EDWARD GRAHAM MAY TRAVEL EXPENSE 400

85194 5/2/2017 JOHN E. DAVIDEK 4/27 VGSOCCER VS L FENTON 60

85195 5/2/2017 JON CHAPMAN 4.25 VBSB VS MILLINGTON 100

85196 5/2/2017 Ken Carver 4/27 JVBSB VS DURAND 115

85197 5/2/2017 KYLE CHITTICK 4.24 JVBSB VS GGODRICH 115

85198 5/2/2017 LANSING SANITARY SUPPLY INC SCRV/HANDLING 8.25

85199 5/2/2017 LEONARD SPARKS 4/24 JV GSOCCER VS GOODRIC 45

85200 5/2/2017 LYNN FORTNEY CONFERENCE TRAVEL 33.17

85201 5/2/2017 MATT MCLAUGHLIN 4/22 VBSB VS UBLY 100

85202 5/2/2017 Mickie Gifford APRIL MAIL DELIVERY 24.08

85203 5/2/2017 RAY GUZY 4.24 MS TRACK VS DURAND 85

85204 5/2/2017 RHONDA BARBER MARCH PHONE EXPENSE 45

85205 5/2/2017 ROB SCHAIBLY 4/27 VGSOCCER VS LFENTON 60

85206 5/2/2017 ROBERT M. HOOKS 4/22 VS UBLY 100


85208 5/2/2017 STAPLES CREDIT PLAN Pens, Markers, expo eraser 196.29

85209 5/2/2017 TIM PHIPPS 4.25 VBSB VS MILLINGTON 100

85210 5/2/2017 TOM THEILE 4/24 JV GSOCCER VS GOODRIC 45


85212 5/3/2017 PAETEC SERVICES 03/10-04/09 400.41

85213 5/3/2017 KATHERINE FONDREN Re-upholstering weight equ 450

85214 5/3/2017 US BANK EQUIPMENT FINANCE 4/17-5/17 LEASE 6,511.68

85215 5/3/2017 ON THE MOVE COACHES, INC. VEI Field trip deposit 150

85216 5/8/2017 AMERICAN EXPRESS IPAD MINI 4,CASE,WEDGE 5,110.40

85217 5/8/2017 CONSUMERS ENERGY HICKORY FINALBILL4/11-5/03 28.38

85218 5/8/2017 CARLA SETZKE TRAVEL FOOD REIMBURSEMENT 154.39

85219 5/8/2017 CASSANDRA JACKSON FEB,MAR,APR TELEPHONE EXPE 135

85220 5/8/2017 GENESEE COUNTY HERALD INC KDG ROUND UP AD 360

85221 5/8/2017 JEFFREY MEIHLS 5/3 MSBSB VS GOODRICH 70

85222 5/8/2017 JESSICA RICHARDSON GAS FOR FIELD TRIP TO KALA 200

85223 5/8/2017 JOHN C. MONTNEY. 5/3 VSFTB VS MTMORRIS 85

85224 5/8/2017 KEN N. VELZY 5/3 VSFTB VS GOODRICH 85

85225 5/8/2017 MICHAEL WADSWORTH 4/28 VSFTB VS GENESEE 85

85226 5/8/2017 RAY GUZY 5/1 MSTRACK VS BEECHER/COR 85

85227 5/8/2017 SCHIMPF DAVID 4/28 VSFTB VS GENESEE 85

85228 5/8/2017 STEVE BOUVY 5/3 VBSB VS MTMORRIS 100

85229 5/8/2017 VAN ALST GENE 5/3 VBSB VS MTMORRIS 100

85230 5/8/2017 WANDA DANIELS CONF. FOOD REIMBURSEMENT 30.27

85231 5/8/2017 WASTE MANAGEMENT OF MICHIGAN SERVICES 5/1-5/31 694.53





85236 5/12/2017 AFLAC Pay #22 82.2

85237 5/12/2017 AFLAC Pay #21 210.76




85241 5/11/2017 FOOD BANK OF EASTERN MICHIGAN CHOICE-FOOD PANTRY 2,771.36

85242 5/11/2017 TIMS TROPHIES Graduation Honors Awards 391.55

85243 5/11/2017 SYNCHRONY BANK/AMAZON eisco galena specimen 840.26

85244 5/11/2017 CRAIG ATKINS 5/3 MS SFTB VS GOODRICH 70

85245 5/11/2017 DALY CHRISTOPHER 5/8 VBSB VS CORUNNA 100

85246 5/11/2017 JOHN K. JOHNSON 5/8 VBSB VS CORUNNA 100

85247 5/11/2017 LINDEN MOORE FEB,MAR,APR EDP CONF TRAVE 405.17

85248 5/11/2017 LYNN FORTNEY MAY CONFERENCE TRAVEL 50.72

85249 5/11/2017 THOMAS MCINTOSH 5/5MSBSB VS BEECHER 70

85250 5/11/2017 WASTE MANAGEMENT OF MICHIGAN SERVICES 5/1-5/31 1,261.16


85252 5/17/2017 95% GROUP INC MULTISYLLABLE ROUTINE CARD 841.5

85253 5/17/2017 AMERICAN RV BUS #12 PULLED OUT TRANSMI 769.64

85254 5/17/2017 AMERICAN SEWER CLEANERS drain cleaning-hs 200

85255 5/17/2017 ATHERTON ROAD SALES & SERVICE BLADES, TIRES, BOLTS FOR M 395.32

85256 5/17/2017 BOOKSOURCE BOOKS FOR CLASSROOM LIBRAR 397.5

85257 5/17/2017 CAPSTONE BOOKS FOR CLASSROOM LIBRAR 5.95

85258 5/17/2017 CHAD ZITTERKOPH 5/11 JVBSB VS BYRON 115


85260 5/17/2017 CONVERGENT TECHNOLOGY PARTNERS CAT 2 E-RATE SERVICE 152

85261 5/17/2017 COVENANT MEDICAL CENTER 4/10 4 DOT PHYS. EXAMS 300

85262 5/17/2017 DESIGNS BY BEAN BUS DRIVER COAT-JODI SMITH 99.5

85263 5/17/2017 DM BURR GROUP CUSTODIAL SERVICES-FEB'17 21,993.47

85264 5/17/2017 ELITE LAWN & LANDSCAPE VSFTB FLD APRIL/WEED CONTR 656.24

85265 5/17/2017 Flushing Community Schools WIDA TEST CHARGES 200.8

85266 5/17/2017 GENESEE COUNTY HERALD INC WEEK 5/8 SCHOOL OF CHOICE 165


85268 5/17/2017 GILL-ROYS VANITY DRAIN POPSTOP, EXTE 98.2

85269 5/17/2017 GOLD AND SONS AUTOMOTIVE 55 GALLON DRUM DEF FLUID-T 155

85270 5/17/2017 Goodrich Area Schools 2/4 GAC WRESTLING TOURNAMN 100

85271 5/17/2017 HEINEMANN LESSON GUIDES 2,656.33

85272 5/17/2017 INSPIRE YOUR PEOPLE MOUSE PAD, PICTURES/PRINTS 367.29

85273 5/17/2017 JOSHEN PAPER & PACKAGING MICROFIBER HEADS 24" GREEN 673.76

85274 5/17/2017 JOSTENS, INC BLACK,GRAY,SILVER,GOLD COR 364.11

85275 5/17/2017 MAEO 4/28 L. MOORE CONFERENCE 210

85276 5/17/2017 MENARDS AIR CONDITIONER FOR TRANSP 1,407.10

85277 5/17/2017 MESSA JUNE MEDICAL 104,345.76

85278 5/17/2017 METS 4/28 DRIVER PAY 2,794.82

85279 5/17/2017 MICHIGAN INTERPRETING SERVICES,I 4/17-4/21 services 975

85280 5/17/2017 Montrose Blueberry Festival 3/18 PAGEANT CUSTODIAL REI 117.52

85281 5/17/2017 MONTROSE COMMUNITY SCHOOLS DUE TO LUNCH FUND 649.85

85282 5/17/2017 MONTROSE COMMUNITY SCHOOLS APRIL-GSRP FOOD 582.4

85283 5/17/2017 NEWBRIDGE BOOKS FOR CLASSROOM LIBRAR 27.2

85284 5/17/2017 OLDCASTLE ARCHITECTURAL DIAMOND DRY FOR ATHLETIC F 225

85285 5/17/2017 PAETEC SERVICES 04/10-05/09 434.86

85286 5/17/2017 QUILL CORPORATION POST IT SIGNATURE FLAGS 12.44

85287 5/17/2017 RIVERSIDE MARKET COTTON BALLS, RUBBING ALCO 63.74

85288 5/17/2017 ROSE PEST SOLUTIONS APRIL DISTRICT SERVICE 238

85289 5/17/2017 SCHOLASTIC BOOKS FOR CLASSROOM LIBRAR 111.64


85291 5/17/2017 School Specialty Inc. LASER LABELS, ERASERS, TAP 1,772.17

85292 5/17/2017 SET SEG, ATTN: FINANCE LIFE PREMIUM JUNE 192.6

85293 5/17/2017 Shay Water RENTAL WATER COOLER MONTHL 11


85295 5/17/2017 SUNDANCE PUBLISHING BOOKS FOR CLASSROOM LIBRAR 31.6

85296 5/17/2017 TRIPLE D COMPUTERS INC APRIL TECH SUPPORT 390

85297 5/17/2017 UPSIDE DOWN ORGANIZATION STAFF PD 4.27 UPSIDE DOWN 1,000.00

85298 5/17/2017 VIEW NEWSPAPER return envelopes 1,488.88

85299 5/17/2017 VILLAGE LOCKSMITH KEYS/LOCKS/REPAIR TO SHOWC 65

85300 5/17/2017 CATHERINE MINCEY 5/9 B/G VTRACK VS DUR.LKFE 85


85302 5/17/2017 CHAD ZITTERKOPH 5/9 JVBSB VS BENDLE 115

85303 5/17/2017 JON CHAPMAN 5/15 JVBSB VS LAKE FENTON 115

85304 5/17/2017 KEVIN COOPER 5/8 VSFTB VS CORUNNA 85

85305 5/17/2017 Tom Mora 5/8 VSFTB VS CORUNNA 85

85306 5/17/2017 LUNCH FUND BRKST/LNCH/SNCK APR CLAIM 52,348.85

85307 5/19/2017 BYRON AREA SCHOOLS GAC POST SEASON GOLF TOURN 150

85308 5/19/2017 JOHN E. DAVIDEK 5/17 VGSOCCER VS CORUNNA 45

85309 5/19/2017 JOSEPH KONZER 5/17 JVGSOCCER VS CORUNNA 45

85310 5/19/2017 KETTERING UNIVERSITY KETTERING TOUR 31 LUNCHES 155

85311 5/19/2017 SHEPLERS MACKINAC ISLAND FERRY Ferry Boat Fee VEI trip 50

85312 5/19/2017 THE FORTRESS MHSAA B-GOLF REGIONALS 150

85313 5/22/2017 Lynne Clark REGISTRATION REIM. CHILD N 25

85314 5/22/2017 DAVID WEAVER 5/18 JVBSB VS DURAND 115


85316 5/26/2017 LEGALSHIELD Pay #24 25.9


85318 5/26/2017 UNITED WAY Pay #23 14








85326 5/25/2017 CONSUMERS ENERGY 10245ALLEN G 4/11-5/09 245.87

85327 5/25/2017 BILL A. PRICE 5/22 VBSB VS WEBBERVILLE 100

85328 5/25/2017 HEINEMANN LEVEL LITERACY INTERVENTIO 9,616.02

85329 5/25/2017 MARK EMMENDORFER 5/19 MS SFTB VS WEBBERVILL 70

85330 5/25/2017 METS 5/26 DRIVER PAY 1,852.21

85331 5/25/2017 RONALD C SMARSZCZ 5/19 MSBSB VS WEBBERVILLE 70

85332 5/25/2017 SCHIMPF DAVID 5/22 vsftb vs webberville 85

85333 5/25/2017 STEVEN L. GROW 5/22 JVBSB VS ATHERTON 115

85334 5/25/2017 TASC FSA-ADMIN FEES 7/1-9/30/17 643.24

85335 5/25/2017 WILLIAM SARGENT 5/22 VBSB VS WEBBERVILLE 100

85336 5/31/2017 DM BURR GROUP 1/21 RAMCHARGERS CUSTODIAL 20,219.19

85337 5/31/2017 DAVID WEAVER 5/24 JVBSB VS FLINT SW 115

85338 5/31/2017 JOHN E. DAVIDEK 5/25 VGSOCCER VS CLIO 60

85339 5/31/2017 MARK A WILLIAMS 5/22 VSFTB VS WEBBERVILLE 85

85340 5/31/2017 RICHARD THEILE 5/25 VGSOCCER VS CLIO 105

85341 5/31/2017 SHAWN COMPTON BLUEBERRY BUSHES, YULIP (B 126.78

85342 5/31/2017 TOM THEILE 5.25 JVGSOCCER VS CLIO 105

85343 5/31/2017 US BANK EQUIPMENT FINANCE 5/17-6/17 DISTRICT COPIER 6,511.68

85344 5/31/2017 JOHN E. DAVIDEK 5/25 JV SOCCER VS CLIO 45

85345 6/1/2017 BOOKSOURCE BOOKS FOR CLASSROOM LIBRAR 79.87


85347 6/1/2017 EDWARD GRAHAM JUNE TRAVEL EXPENSE 400

85348 6/1/2017 MSBO MSBO-BSN MNGR & CPA WORKSH 185

85349 6/1/2017 SET SEG ACA TRACKING & REPORTING 5,940.00

85350 6/5/2017 AMERICAN EXPRESS LICEGUARD ROBICOMB 357.5

85351 6/5/2017 Mickie Gifford MAY MAIL DELIVERY 36.59


85353 6/6/2017 BILL A. PRICE 6/3 VBSB DISTRICTS 113.6

85354 6/6/2017 CONSUMERS ENERGY 200PARK G 4/11-5/09 359.56

85355 6/6/2017 DAVID SUTTON 5/30 VGSOCCER DISTRICTS 63

85356 6/6/2017 DREW RUPERT 5/30 VGSOCCER DITRICTS 63

85357 6/6/2017 GLENN D RUPERT 5/30 VGSOCCER DISTRICTS 63

85358 6/6/2017 JANICE MARIE CRANE GISD/FIELDTRIP MILEAGE 43.87

85359 6/6/2017 JOHN K. JOHNSON 6/3 VBSB DISTRICTS 110

85360 6/6/2017 MHSAA 2017 BASEBALL/SOFTBALL DIS 109.1

85361 6/6/2017 ROBB POLOVINA 6/3 VSFTB DISTRICTS 110

85362 6/6/2017 TIM ST CIN 6/3 VSFTB DISTRICTS 110

85363 6/6/2017 WASTE MANAGEMENT OF MICHIGAN SERVICES 6/1-6/31 1,848.08

85364 6/6/2017 WILLIAM SARGENT 6/3 VSB DISTRICTS 110

85365 6/6/2017 WILLIAMS MARK A 6/3 VSFTB DISTRICTS 110

85366 6/6/2017 WTI EL & HS ROOF REPAIRS 2,500.00

85367 6/9/2017 AFLAC Pay #23 210.76

85368 6/9/2017 AFLAC Pay #23 82.2








85376 6/9/2017 Angela Florian MAY CELL REIM. 45

85377 6/9/2017 CORUNNA HIGH TRACK-GAC ENTRY FEE 100

85378 6/9/2017 DURAND AREA SCHOOLS GAC X-CNTRY ENTRY FEE 60


85380 6/16/2017 ON THE MOVE COACHES, INC. VEI Field trip Transportat 1,380.00


85382 6/23/2017 LEGALSHIELD Pay #26 25.9


85384 6/23/2017 UNITED WAY Pay #25 14

85385 6/23/2017 AFLAC Pay #25 82.2








85393 6/22/2017 SYNCHRONY BANK/AMAZON Books For Library 9.4

85394 6/23/2017 JONATHON GORDON SUMMER SCHOOL REIMBURSEMEN 45

85395 6/23/2017 TIMS TROPHIES Graduation Honors Awards 89.5

85396 6/23/2017 A-1 GLASS COMPANY INC GLASS REPAIR OF 3 DOOR WIN 700

85397 6/23/2017 AMERICAN RV BUS#5 R&R REAR 1/4 GLASS A 7,219.86

85398 6/23/2017 AUTOMATED ENERGY SYSTEMS WO#2387 1,745.00

85399 6/23/2017 Brady's Business Systems staples for copier - teach 180

85400 6/23/2017 Buckler IRRAGATION HEADS AND CYLIN 555.97


85402 6/23/2017 CEO IMAGE SYSTEMS, INC. 17/18 Annual Tech Support 956

85403 6/23/2017 COCHRANE SUPPLY VALVE FOR VAV BOX/CARTER L 105.95

85404 6/23/2017 COLLINS & BLAHA PC SERVICES: APRIL 2016 1,238.75

85405 6/23/2017 Conlee Oil Co 2500.0 DIESEL FUEL 4,029.25


85407 6/23/2017 CONTRACTORS PIPE AND SUPPLY HANICAP TOILET SEAT& GRAB 72


85409 6/23/2017 DM BURR GROUP MAY 2017 SERVICES 20,710.05

85410 6/23/2017 ELITE LAWN & LANDSCAPE VSFTB FLD APRIL/WEED CONTR 656.24

85411 6/23/2017 FOOD BANK OF EASTERN MICHIGAN FOOD/BACKPACK PROGRAM 3,412.50

85412 6/23/2017 GENESEE COUNTY HERALD INC WEEKLY SCHOOL OF CHOICE AD 825


85414 6/23/2017 GILL-ROYS FLAPPERS FOR STOOLS-DISTRI 116.96

85415 6/23/2017 INACOMP TSG HP PRODESKTOP MINI,8GB RAM 8,735.80

85416 6/23/2017 JANS PROFESSIONAL DRY CLEANERS Honor Robe cleaning 77

85417 6/23/2017 JOSHEN PAPER & PACKAGING FLOOR FINISH,ERASER PADS,P 342.14

85418 6/23/2017 JOSTENS, INC Graduation 455.44

85419 6/23/2017 KEARSLEY COMMUNITY SCHOOLS SPEECH SERVICES-CONTRACTED 45,785.16

85420 6/23/2017 LUNCH FUND BLUBERRY AMBASSADOR SNACKS 310.42

85421 6/23/2017 LUNCH FUND BRKST/LNCH/SNCK MAY CLAIM 104,542.49

85422 6/23/2017 MARZANO RESEARCH HRS LEVEL 1 CERTIFICATION 3,200.00

85423 6/23/2017 Mayn Street Flowers & Gifts FLOWERS-GRADUATION-BD OF E 42.4

85424 6/23/2017 MENARDS bricks, flowers, mulch, bi 582.48

85425 6/23/2017 MESSA JULY MEDICAL 113,873.97

85426 6/23/2017 METS 6/9 DRIVER PAY 4,676.30


85428 6/23/2017 MIDSTATE SECURITY REPAIR HS SHOP CARD READER 430.59

85429 6/23/2017 MONTROSE COMMUNITY SCHOOLS MAY GSRP FOOD 1,057.25

85430 6/23/2017 MONTROSE INTERNAL ACCOUNT REIMBURSE VBSB INTERNAL 84.75

85431 6/23/2017 MONTROSE TOWNSHIP POLICE 16-17 SCHOOL LIASON OFFICE 23,587.20

85432 6/23/2017 MOORE BROTHERS ELECTRIC 2 CAPACITORS MS HEATING UN 11.9

85433 6/23/2017 NEOLA OF MICHIGAN UPDATE POLICES VOL.32:#1 1,243.53

85434 6/23/2017 OTIS ELEVATOR ELEVATOR SERVICE 6/1-8/31 162.96

85435 6/23/2017 PAETEC SERVICES 05/10-06/09 417.37


85437 6/23/2017 PSYCHO-EDUCATIONAL CLINIC PSYCHOLOGICALS 4,374.00

85438 6/23/2017 R & D SEPTIC TANK CLEANING 2 PORTA JOHN/SOCCER FIELD 360

85439 6/23/2017 RIVERSIDE MARKET COFFEE CREAMER WATER COOKI 28.35


85441 6/23/2017 Shay Water 5 GL WATER/5 39.75


85443 6/23/2017 SONITROL service call hs shop cance 60

85444 6/23/2017 Standard Electric co. BULBS FOR CARTER OUT SIDE 212.5

85445 6/23/2017 STANDARD REGISTER INC CHECK STOCK FOR BUSINESS O 244.82

85446 6/23/2017 TNA PRECSHOOL BLDG. DEMOLITION 7,500.00

85447 6/23/2017 TRIPLE D COMPUTERS INC MARCH TECH SUPPORT 710

85448 6/23/2017 US POSTAL SERVICE PO BOX 3129 ANNUAL FEE 116

85449 6/23/2017 VERNIER Photogate, ph sensor, lase 498.87

85450 6/23/2017 VIEW NEWSPAPER Graduation Programs 1,270.00

85451 6/23/2017 WEBSTER & GARNER, INC NLBLEND87 189.2GL @ 1.910 361.54

85452 6/23/2017 WEINSTEIN ELECTRIC COMPANY DOOR CYLINDER REFURBISHED 1,200.26

85453 6/23/2017 SNIDER RECREATION INC. SLIDE REPAIR 1,416.02

85454 6/23/2017 ADAM POWELL CPI TRAIN CONF MILEAGE 94.16

85455 6/23/2017 Angela Florian june telephone expense 45

85456 6/23/2017 CASSANDRA JACKSON MAY-JUNE PHONE EXPENSE 190.56

85457 6/23/2017 DANIELLE FOLSOM CPI TRAIN CONF MILEAGE 94.16

85458 6/23/2017 JANICE MARIE CRANE 6.7,6.8 HOME VISITS 29.37

85459 6/23/2017 KARI HARBER SUMMER SCHOOL REIMBURSEMEN 45

85460 6/23/2017 KARLA KEITH 6.7,6.8 HOME VISITS 42.23

85461 6/23/2017 LINDEN MOORE MAY/JUN CONF TRAVEL EXPENS 137.08

85462 6/23/2017 Lynne Clark mileage,meals,other 145.52

85463 6/23/2017 MELISSA DUHAMEL CPI TRAIN CONF MILEAGE 94.16

85464 6/23/2017 Mickie Gifford JUNE MAIL DELIVERY 18.29

85465 6/23/2017 PITNEY BOWES POSTAGE LEASE 3/1-6/29/17 308.55

85466 6/23/2017 RACHAEL BRIGGS SUMMER SCHOOL REIMBURSEMEN 45

85467 6/23/2017 RHONDA BARBER APR/MAY PHONE EXPENSE 90

85468 6/23/2017 ROSE PEST SOLUTIONS MAY SERVICES 244

85469 6/23/2017 SARAH GOSSLIN SUMMER SCHOOL REIMBURSEMEN 45

85470 6/23/2017 SARAH SCHMIDT 6.7,6.8 HOME VISITS 37.91

85471 6/23/2017 SHAYNE MISHLER APR,MAY,JUN PHONE EXPENSE 242

85472 6/23/2017 STACY MCKENZIE SUMMER SCHOOL REIMBURSEMEN 45

85473 6/23/2017 VEHICLE CITY SOCCER OFFICIALS Assignor fees/girls soccer 75

85474 6/27/2017 ALAN ALGUIRE BOARD OF EDUCATION 2016-17 490

85475 6/27/2017 ANNIE RODGERS BOARD OF EDUCATION 2016-17 240

85476 6/27/2017 AUTOMATED ENERGY SYSTEMS WO#2350-DISTRICT HVAC CONT 970

85477 6/27/2017 CDI EC 30 ECONOMY CHARGE CART 750

85478 6/27/2017 CHUCK WRIGHT BOARD OF EDUCATION 2016-17 220

85479 6/27/2017 COETTA ADAMS BOARD OF EDUCATION 2016-17 460

85480 6/27/2017 GENESEE COUNTY HERALD INC WEEKLY SCHOOL OF CHOICE AD 165

85481 6/27/2017 JAMIE PIPER RAMSWORLD REIMBURSEMENT 79

85482 6/27/2017 KRISTA LEITELT RAMSWORLD REIMBURSEMENT 45.5

85483 6/27/2017 MARK SCHMITZ BOARD OF EDUCATION 2016-17 450

85484 6/27/2017 RONALD LOAFMAN BOARD OF EDUCATION 2016-17 530

85485 6/27/2017 SCOTT WELLS BOARD OF EDUCATION 2016-17 170

85486 6/27/2017 SHELBY MCPHERSON RAMWORLD REIMBURSEMENT 16.25

85487 6/27/2017 SHERWIN WILLIAMS FLOOR TINT & PAINT 460.65

85488 6/29/2017 AMERICAN RV BUS#11 END OF YEAR REPAIRS 1,162.23

85489 6/29/2017 BAUMAN BROS AUTO CO2 TANKS ATHLETIC FIELDS 73.84

85490 6/29/2017 ETNA SUPPLY COMPANY REBUILD KIT FOR KHMS BOILE 58.12

85491 6/29/2017 SCOTT WELLS BOARD OF EDUCATION 2016-17 140

85492 6/29/2017 SYNCHRONY BANK/AMAZON flags, rake, bird feeder, 211.89

85493 6/30/2017 AMERICAN RV REPAIRS-BUS #12 3,604.68

85494 6/30/2017 LINDEN MOORE LODGING EDCON 2017 CONFERE 585.56

85495 6/30/2017 GENESEE INTER SCHOOL DISTRICT 8.22 BACKTOSCHOOLSECRETARY 20

CHECK TOTAL 9,028,959.87

LESS VOIDS 96,863.23

GRAND TOTAL 8,932,096.64

Check Summary

Che ount Amount Check Type Count Amount

--- ---- -------------- ------------ ----- --------------

Ope 3 300.00 Computer 1543 8,932,096.64

Cle 1540 8,931,796.64 Prepaid

Voi 15 96,863.23

Scr

---- -------------- ----- --------------

1558 9,028,959.87 TOTAL 1543 8,932,096.64

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Check# Date Name Invoice Description Amount · 83955 7/22/2016 mi pub schls employee retirement pay...

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