date: tuesday, august 7, 2018 account expenditure register prior … · 2018. 8. 7. · account...

Account Expenditure Register Prior Month Date: Tuesday, August 7, 2018Time: 10:35:32 AM

VendorNumber

Resp FD Acct Amount Inv Description P/C PO#

CheckNumber

CheckDate

Account Vendor Name Invoice Number

00055

577 J $11,595.00 TRANSPHOMELESS-HOME C 12655 670752 7/6/2018 2127133100000003068 ABC CAB 61353

170 G $1,066.00 DURHAM - REG ED P 12757 670754 7/10/2018 1127133100030000000 ABC CAB 61131170 G $1,038.00 DURHAM - REG ED P 12757 670754 7/10/2018 1127133100030000000 ABC CAB 61312170 G $953.00 DURHAM - REG ED C 12757 670754 7/10/2018 1127133100030000000 ABC CAB 61478

577 J $682.00 TRANSPHOMELESS-HOME C 12851 670850 7/19/2018 2127133100000003068 ABC CAB 61510

Vendor Total$15,334.00

00520602 G $10.00 ALLOC CONTROL EAST P 12734 670851 7/19/2018 1111251100310000000 ABSOPURE WATER CO 56915597477 S $8.00 HOBEN-GENERAL FUND C 12841 670851 7/19/2018 6129159330290000000 ABSOPURE WATER CO 56923549142 E $1.55 DAY CARE-OFFICE SUPP P 13051 671026 7/26/2018 5135159920060000000 ABSOPURE WATER CO 56926668142 E $30.00 DAY CARE-OFFICE SUPP P 13051 671026 7/26/2018 5135159920060000000 ABSOPURE WATER CO 86794451142 E $14.00 DAY CARE-OFFICE SUPP C 13051 671026 7/26/2018 5135159920060000000 ABSOPURE WATER CO 56908895

Vendor Total$63.55

00814577 J $10,800.00 2018 EL JUMPSTART F C 12950 671159 7/27/2018 2112531900362173069 AccelerateKID, LLC 3099


00826

090 G $1,294.40 ACCOUNTEMPS P 12836 670810 7/12/2018 1125231900010000000 ACCOUNTEMPS Robert HalfInternational, Inc 51296719

090 G $1,127.81 ACCOUNTEMPS C 12836 670810 7/12/2018 1125231900010000000 ACCOUNTEMPS Robert HalfInternational, Inc 51296454



.

090 G $647.20 ACCOUNTEMPS P 13020 670852 7/19/2018 1125231900010000000 ACCOUNTEMPS Robert HalfInternational, Inc 51344729

090 G $486.51 ACCOUNTEMPS C 13020 670852 7/19/2018 1125231900010000000 ACCOUNTEMPS Robert HalfInternational, Inc 51344610


01670702 G $900.00 AdvancED - PCEP P 12790 670755 7/10/2018 1124179100420000000 ADVANCE EDUCATION, INC. 217595702 G $900.00 AdvancED - PCEP P 12790 670755 7/10/2018 1124179100420000000 ADVANCE EDUCATION, INC. 107840702 G $900.00 AdvancED - PCEP C 12790 670755 7/10/2018 1124179100420000000 ADVANCE EDUCATION, INC. 107909


01710000 G $2,192.48 ACCRUED STD C 12720 670645 7/6/2018 1247310000000000000 AFLAC 201670


01915

789 Q $150.00 PHS INVITATIONALS-VO C 13047 671027 7/26/2018 1129379110460710000 AIRPORT COMMUNITYSCHOOLS JV Volleyball Entry

Vendor Total$150.00

01945

118 G $36.60 RN-SUPPLIES 670853 7/19/2018 1121359109093800000 AMERICAN MESSAGING(FORMERLY VERIZON) Z1183554

155 G $2.92 DISTRICT VOICE 670853 7/19/2018 1126134100000000000 AMERICAN MESSAGING(FORMERLY VERIZON) Z1183554



Vendor Total$40.24

02342

900 C $313.00 EQUIPMENT REPAIR - L C 12920 670854 7/19/2018 5129741200360000000 ALL-CITY REFRIGERATIONCO. 60346

Vendor Total$313.00

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





02795

085 G $21.96 ELEM PROGRAMSUPPORT P 99321 670648 7/6/2018 1111151130011110000 AMAZON CAPITAL SERVICES 1FWQ-NXKR-H1RT

085 G $93.50 ELEM PROGRAMSUPPORT C 99321 670648 7/6/2018 1111151130011110000 AMAZON CAPITAL SERVICES 1PRM-TVQV-41QV

085 G $14.65 ELEM PROGRAMSUPPORT C 12413 670648 7/6/2018 1111151130011110000 AMAZON CAPITAL SERVICES 1PRM-TVQV-41QV

700 G $155.88 CANTON OFFICE SUPP P 99705 670648 7/6/2018 1124159100430000000 AMAZON CAPITAL SERVICES 1K7K-MLY6-TH3Q700 G $183.32 CANTON OFFICE SUPP P 99705 670648 7/6/2018 1124159100430000000 AMAZON CAPITAL SERVICES 1C67-CQGD-FW4G700 G $27.90 CANTON OFFICE SUPP P 99705 670648 7/6/2018 1124159100430000000 AMAZON CAPITAL SERVICES 1XRC-RYLQ-7K9Q577 J $282.92 SUPPLIES & MATERIALS C 12600 670648 7/6/2018 2112551100230543068 AMAZON CAPITAL SERVICES 1F39-J16W-WCPX093 G $3,433.76 TECH REPAIR-EQUIP P 12296 670648 7/6/2018 1122564100000000000 AMAZON CAPITAL SERVICES 1RCQ-6FQ7-W16T093 G $105.21 TECH REPAIR-EQUIP P 12296 670648 7/6/2018 1122564100000000000 AMAZON CAPITAL SERVICES 1XK6-G4XF-K7F1093 G $149.75 TECH REPAIR-EQUIP P 12296 670648 7/6/2018 1122564100000000000 AMAZON CAPITAL SERVICES 1CDC-NXT3-XYNX093 G $84.00 TECH REPAIR-EQUIP P 12296 670648 7/6/2018 1122564100000000000 AMAZON CAPITAL SERVICES 1RGX-RF6V-3J31093 G $84.00 TECH REPAIR-EQUIP C 12296 670648 7/6/2018 1122564100000000000 AMAZON CAPITAL SERVICES 1J3M-D3H9-LQFQ093 G $614.30 TECH REPAIR-CART/LAB C 12528 670648 7/6/2018 1122541900000000000 AMAZON CAPITAL SERVICES 1KRW-94TG-MTND093 G $745.33 TECH REPAIR-EQUIP C 12528 670648 7/6/2018 1122564100000000000 AMAZON CAPITAL SERVICES 1KRW-94TG-MTND700 G $18.67 CANTON OFFICE SUPP C 12555 670648 7/6/2018 1124159100430000000 AMAZON CAPITAL SERVICES 1RDQ-TRRL-1Y3J140 G $55.58 TEXTBOOKS P 11586 670648 7/6/2018 1111352100060000000 AMAZON CAPITAL SERVICES 1YNH-44YP-MQ6D140 G $33.66 TEXTBOOKS C 11586 670648 7/6/2018 1111352100060000000 AMAZON CAPITAL SERVICES 1YNH-44YP-9HWV142 E $341.80 EXT DAY SUPPLIES/CON C 12245 670648 7/6/2018 5135151100144000000 AMAZON CAPITAL SERVICES 1XK6-G4XF-R6VK134 G $245.63 SUPP TEACH COMP SCI P 12293 670648 7/6/2018 1112751100455983440 AMAZON CAPITAL SERVICES 1J3M-D3H9-PQMX134 G $18.94 SUPP TEACH COMP SCI C 12293 670648 7/6/2018 1112751100455983440 AMAZON CAPITAL SERVICES 1X7T-P1P9-MTY3700 G $13.95 CANTON OFFICE SUPP P 99705 670648 7/6/2018 1124159100430000000 AMAZON CAPITAL SERVICES 1C67-CQGD-9CDV727 S $62.18 CANTON INT EARNED P 99705 670648 7/6/2018 6129459990430000000 AMAZON CAPITAL SERVICES 1FPR-GRQL-RHCM700 G $34.90 CANTON OFFICE SUPP P 99705 670648 7/6/2018 1124159100430000000 AMAZON CAPITAL SERVICES 1XHH-LJGK-VNC7700 G $12.09 CANTON OFFICE SUPP C 99705 670648 7/6/2018 1124159100430000000 AMAZON CAPITAL SERVICES 11TV-JL9F-HGWF727 S $187.83 CANTON INT EARNED P 99705 670648 7/6/2018 6129459990430000000 AMAZON CAPITAL SERVICES 11TV-JL9F-HGWF727 S $38.97 CANTON INT EARNED P 99705 670648 7/6/2018 6129459990430000000 AMAZON CAPITAL SERVICES 17QG-F93L-6LXV727 S $0.93 CANTON INT EARNED C 99705 670648 7/6/2018 6129459990430000000 AMAZON CAPITAL SERVICES 1RDQ-TRRL-1Y3J596 F $133.32 SUPPLIES/MATERIALS - P 99560 670811 7/12/2018 2111151100280009595 AMAZON CAPITAL SERVICES 1J43-PMP7-9QPF596 F $183.60 SUPPLIES/MATERIALS - P 99560 670811 7/12/2018 2111151100280009595 AMAZON CAPITAL SERVICES 1QT1-JXPT-N1TR596 F $37.95 SUPPLIES/MATERIALS - P 99560 670811 7/12/2018 2111151100280009595 AMAZON CAPITAL SERVICES 1KHK-GVFJ-9PQX596 F $242.09 SUPPLIES/MATERIALS - C 99560 670811 7/12/2018 2111151100280009595 AMAZON CAPITAL SERVICES 1XK6-G4XF-V4DK

145 E $59.96 SUMMERCAMP-CONSUMAB C 12392 670811 7/12/2018 5135159900064250000 AMAZON CAPITAL SERVICES 1CR3-LNHM-W6RL

602 G $11.63 OFFICE SUPPLIES C 12842 670855 7/19/2018 1124159100310000000 AMAZON CAPITAL SERVICES 11M1-W6JY-LWPN602 G $14.98 OFFICE SUPPLIES P 12764 670855 7/19/2018 1124159100310000000 AMAZON CAPITAL SERVICES 1CRM-LMKC-YWQF.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





602 G $13.32 OFFICE SUPPLIES C 12764 670855 7/19/2018 1124159100310000000 AMAZON CAPITAL SERVICES 11M1-W6JY-LWPN602 G $77.21 OFFICE SUPPLIES P 12793 670855 7/19/2018 1124159100310000000 AMAZON CAPITAL SERVICES 147C-X4Q4-M9HM602 G $85.00 OFFICE SUPPLIES C 12793 670855 7/19/2018 1124159100310000000 AMAZON CAPITAL SERVICES 1KXH-GFHD-QLRJ093 G $8.99 TECH REPAIR-EQUIP C 12733 670855 7/19/2018 1122564100000000000 AMAZON CAPITAL SERVICES 1KXH-GFHD-CWD3657 S $58.04 DISCOVERY BAND C 12709 671028 7/26/2018 6129261190350000000 AMAZON CAPITAL SERVICES 1RYD-WJDC-M17G567 G $14.57 SUPPLIES/OFFICE C 12931 671028 7/26/2018 1122651100000009890 AMAZON CAPITAL SERVICES 1T7P-JPPP-HCDX721 G $79.98 TEACH SUPP HEALTH BG C 97773 671028 7/26/2018 1111351100421700000 AMAZON CAPITAL SERVICES 1MWP-F7VF-3C1R577 J $341.59 2018 SA K-2 LIT CAMP P 12893 671028 7/26/2018 2112551100232133069 AMAZON CAPITAL SERVICES 1Q3K-7TN7-H77T577 J $165.61 2018 SA K-2 LIT CAMP C 12893 671028 7/26/2018 2112551100232133069 AMAZON CAPITAL SERVICES 1J1P-TQD3-LHM7579 J $2,121.00 EL PD MATERIALS C 12973 671028 7/26/2018 2122151100010003078 AMAZON CAPITAL SERVICES 1KL3-3R96-N69N652 G $56.27 ALLOC CONTROL DISCOV P 12891 671028 7/26/2018 1111251100350000000 AMAZON CAPITAL SERVICES 199X-C97Q-CRRX652 G $186.42 ALLOC CONTROL DISCOV P 12891 671028 7/26/2018 1111251100350000000 AMAZON CAPITAL SERVICES 1J1P-TQD3-7CFP652 G $15.15 ALLOC CONTROL DISCOV C 12891 671028 7/26/2018 1111251100350000000 AMAZON CAPITAL SERVICES 16K3-41PJ-PV4H652 G $2.83 ALLOC CONTROL DISCOV C 13103 671028 7/26/2018 1111251100350000000 AMAZON CAPITAL SERVICES 16K3-41PJ-PV4H022 G $69.99 TEACHING SUPPLIES - C 13029 671160 7/27/2018 1111251100314050000 AMAZON CAPITAL SERVICES 1R6L-QGH9-DK1K


02850170 G $1,518.00 SPEC ED FRAGILE (AMB P 12811 670812 7/12/2018 1127133120090000000 AMBU TRANS INC 442170 G $804.00 SPEC ED FRAGILE (AMB P 12811 670812 7/12/2018 1127133120090000000 AMBU TRANS INC 443170 G $645.00 SPEC ED FRAGILE (AMB P 12811 670812 7/12/2018 1127133120090000000 AMBU TRANS INC 444170 G $352.00 SPEC ED FRAGILE (AMB P 12811 670812 7/12/2018 1127133120090000000 AMBU TRANS INC 445170 G $336.00 SPEC ED FRAGILE (AMB C 12811 670812 7/12/2018 1127133120090000000 AMBU TRANS INC 446


04644170 G $11,426.50 PROPANE EXPENSE C 12820 670813 7/12/2018 1127157100031000000 AMERIGAS 803881920


05293

789 Q $195.00 PHS INVITATIONALS-VO C 13102 671029 7/26/2018 1129379110460710000 ANN ARBOR SKYLINEATHLETIC BOOSTER CLUB Entry Fee V Vball

Vendor Total$195.00

05436

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





627 S $2,857.00 PIONEER TRACK TEAM C 13133 671030 7/26/2018 6129260160330000000 APPAREL RESOURCEGROUP, LLC GE18471


05459080 G $1,159.00 MISC EXP-SUPT P 11819 670649 7/6/2018 1123279100018000000 Apple Inc. 6739666484


05594

148 G $5,120.20 STORM WATER MGMTSVC C 12656 670650 7/6/2018 1126141100000000000 ARCH ENVIRONMENTAL

GROUP 181053

148 G $3,088.35 AHERA ASBESTOS ABTMT C 12657 670650 7/6/2018 1126159930009000000 ARCH ENVIRONMENTALGROUP 180991

149 G $483.71 WORK ORDER CONTROL C 12942 671031 7/26/2018 1126159930000000000 ARCH ENVIRONMENTALGROUP 181213


05919577 J $25.00 2018 SA K2 LIT CAMP C 12869 670856 7/19/2018 2112531900232133069 ARTS AND SCRAPS Deposit

Vendor Total$25.00

05926154 G $66.00 SUPPLIES-GROUNDS P 12816 670814 7/12/2018 1126159920000000000 ARTMAN'S NURSERY, INC 017791154 G $66.00 SUPPLIES-GROUNDS P 12816 670814 7/12/2018 1126159920000000000 ARTMAN'S NURSERY, INC 017784154 G $87.00 SUPPLIES-GROUNDS P 12816 670814 7/12/2018 1126159920000000000 ARTMAN'S NURSERY, INC 017838154 G $279.00 SUPPLIES-GROUNDS C 12816 670814 7/12/2018 1126159920000000000 ARTMAN'S NURSERY, INC 017849154 G $155.00 SUPPLIES-GROUNDS C 13118 671032 7/26/2018 1126159920000000000 ARTMAN'S NURSERY, INC 17877

Vendor Total$653.00

05928718 S $534.00 SAL-FOCAL POINT FUND C 12611 670651 7/6/2018 6129359110420000000 ARTWORKS by RED LLC 180530750 G $300.00 ALLOC CNTL PLYMOUTH C 10276 670756 7/10/2018 1111351110460000000 ARTWORKS by RED LLC 180706750 G $2,910.00 ENH MILLAGE-BLDG MAI C 10516 670756 7/10/2018 1126141100460009016 ARTWORKS by RED LLC 180705


.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





06041118 G $59.00 PROF DUES-SP ED C 12947 670857 7/19/2018 1122674100190000000 ASCD 1120875

Vendor Total$59.00

06380099 Q $6,315.00 MARCH-JUNE SVCS C 12615 670652 7/6/2018 1129331920422930000 ATI HOLDINGS LLC TSM19532099 Q $8,950.00 MARCH-JUNE SVCS C 12616 670652 7/6/2018 1129331920432930000 ATI HOLDINGS LLC TSM19530


06740148 G $53,280.40 SECURITY-CONTROL C 12668 670653 7/6/2018 1126141200000000000 AUDIO SENTRY CORP 372516


07551154 G $284.37 EQUIPMENT REPAIR P 12752 670757 7/10/2018 1126159800000000000 BADER & SONS CO 584219154 G $48.86 EQUIPMENT REPAIR C 12752 670757 7/10/2018 1126159800000000000 BADER & SONS CO 584910154 G $141.32 EQUIPMENT REPAIR C 13119 671033 7/26/2018 1126159800000000000 BADER & SONS CO 595932

Vendor Total$474.55

07960

251 D $200.00 PAYING AGENT FEES C 12608 670654 7/6/2018 3151174100120010000BANK OF NY MELLONFinancial Control BillingDept.

252-2099650

Vendor Total$200.00

07962757 S $15.00 PLY PERSPECTIVE NEWS C 12602 670655 7/6/2018 6129859090460000000 CHOLE BARBOSA Ad Commission

Vendor Total$15.00

08462154 G $176.71 EQUIPMENT REPAIR C 13113 671034 7/26/2018 1126159800000000000 BEARING SERVICE INC 1471588

Vendor Total$176.71

09630.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





032 G $5,393.55 REPLACE INS LOSS C 12997 670858 7/19/2018 1126164520000000000 BIDIGARE CONTRACTORS,INC. 10742

032 G $7,341.50 REPLACE INS LOSS C 13096 671035 7/26/2018 1126164520000000000 BIDIGARE CONTRACTORS,INC. 10748


09807154 G $668.07 EQUIPMENT REPAIR C 12648 670758 7/10/2018 1126159800000000000 BILL BROWN FORD 666869

Vendor Total$668.07

10090154 G $219.60 EQUIPMENT REPAIR C 12643 670759 7/10/2018 1126159800000000000 BLACKWELL FORD INC 7460154 G $232.70 EQUIPMENT REPAIR C 12867 670859 7/19/2018 1126159800000000000 BLACKWELL FORD INC 333508154 G $696.59 EQUIPMENT REPAIR C 12878 670859 7/19/2018 1126159800000000000 BLACKWELL FORD INC 7570


10266

612 G $99.00 STAFF DEVEL/SCH IMP C 12534 670860 7/19/2018 1122132220328000000THE BOARD OF TRUSTEESOF THE LELAND STANFORDJUNIOR UNIVERSITY

853067

Vendor Total$99.00

10268787 Q $80.00 SHS RENTALS-G SOCCER C 12911 670861 7/19/2018 1129342900420510000 SCOTTY'S POTTIES A-151647

788 Q $102.16 CHS RENTALS-GSOCCER C 12911 670861 7/19/2018 1129342900430510000 SCOTTY'S POTTIES A-151647

788 Q $161.30 CHS RENTALS-BASEBALL C 12911 670861 7/19/2018 1129342900431700000 SCOTTY'S POTTIES A-151647788 Q $80.65 CHS RENTALS-SOFTBALL C 12911 670861 7/19/2018 1129342900431710000 SCOTTY'S POTTIES A-151647789 Q $102.16 PHS RENTALS-G SOCCER C 12911 670861 7/19/2018 1129342900460510000 SCOTTY'S POTTIES A-151647718 S $22.15 SAL-FOCAL POINT FUND C 12911 670861 7/19/2018 6129359110420000000 SCOTTY'S POTTIES A-151647

Vendor Total$548.42

10480577 J $653.88 SUPPLIES & MATERIALS C 12850 670862 7/19/2018 2112551100230543068 BOOKSOURCE 755406

Vendor Total$653.88

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





10637718 S $675.00 SALEM-CHEERLEADERS C 13061 671036 7/26/2018 6129359260420000000 BOW FOR IT DEE CULLEN 583

Vendor Total$675.00

11094143 E $594.00 REVENUE-YOUTH AFTER C 13109 671037 7/26/2018 5018110000005200000 BRICKS 4 KIDZ S1805

Vendor Total$594.00

11111

602 G $514.77 OFFICE SUPPLIES C 12735 670863 7/19/2018 1124159100310000000 Bright White PaperCompany 45704

Vendor Total$514.77

11360

792 G $16.00 SV CONTRACTS WSDP C 13167 671038 7/26/2018 1111341230421600000 BROADCASTMEASUREMENTS 31825

Vendor Total$16.00

11985

149 G $13,500.00 WORK ORDER-DISCOVERY C 97226 670864 7/19/2018 1126159930350000000 BUMLER MECHANICAL, INC 344J8700-1


12755093 G $339.90 TECH REPAIR-EQUIP P 12294 670656 7/6/2018 1122564100000000000 CDWG INC NCG7718093 G $54.00 TECH REPAIR-EQUIP C 12294 670656 7/6/2018 1122564100000000000 CDWG INC NCW7672081 G $414.90 SOFTWARE LICENSING F C 12736 671153 7/26/2018 1125734500010000000 CDWG INC NJW6604017 G $41.49 INSTR COMPUTERS C 12737 671153 7/26/2018 1111264110321800000 CDWG INC NHZ4303006 G $51,250.00 CONTROL ACCT - TECH C 11502 671153 7/26/2018 1122559900002240000 CDWG INC NHV3723


12978154 G $96.95 EQUIPMENT REPAIR C 12644 670760 7/10/2018 1126159800000000000 J & R TRACTOR, LLC. 91611154 G $1,076.65 EQUIPMENT REPAIR C 12880 670865 7/19/2018 1126159800000000000 J & R TRACTOR, LLC. 91967154 G $484.50 EQUIPMENT REPAIR C 12992 670865 7/19/2018 1126159800000000000 J & R TRACTOR, LLC. 91826

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826






13321787 Q $200.00 SHS ATHL-AWARDS EXP C 13062 671154 7/26/2018 1129359920422930000 CANTON EMBROIDERY LLC 14131143 E $330.00 SAFETYTWN-SUPPLIES C 13180 671154 7/26/2018 5113751140008000000 CANTON EMBROIDERY LLC 14133

Vendor Total$530.00

13323154 G $275.00 GLASS REPL C 12943 671155 7/26/2018 1126141120000000000 CANTON GLASS CO 31743154 G $160.00 GLASS REPL C 13067 671161 7/27/2018 1126141120000000000 CANTON GLASS CO 31765

Vendor Total$435.00

13605549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100120003668 CAPSTONE CLASSROOM 118993549 J $3,136.39 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100130003668 CAPSTONE CLASSROOM 118993549 J $3,136.36 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100160003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100200003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100220003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100230003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100240003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100250003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100260003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100270003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100280003668 CAPSTONE CLASSROOM 118993549 J $1,568.18 EARLY LITERACY SUPPL C 11124 670867 7/19/2018 2111151100290003668 CAPSTONE CLASSROOM 118993549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100120003668 CAPSTONE CLASSROOM 119520549 J $2,327.35 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100130003668 CAPSTONE CLASSROOM 119520549 J $2,327.35 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100160003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100200003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100220003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100230003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100240003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100250003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100260003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100270003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100280003668 CAPSTONE CLASSROOM 119520549 J $1,163.66 EARLY LITERACY SUPPL C 11125 671164 7/27/2018 2111151100290003668 CAPSTONE CLASSROOM 119520.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





027 G $11,595.00 EL NEW ADOPTIONS-TEX C 11126 671164 7/27/2018 1111152100000000000 CAPSTONE CLASSROOM 119517549 J $812.82 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100130003668 CAPSTONE CLASSROOM 119517549 J $1,219.20 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100160003668 CAPSTONE CLASSROOM 119517549 J $812.82 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100200003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100220003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100230003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100240003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100250003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100260003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100270003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100280003668 CAPSTONE CLASSROOM 119517549 J $406.41 EARLY LITERACY SUPPL C 11126 671164 7/27/2018 2111151100290003668 CAPSTONE CLASSROOM 119517


13905

154 G $963.90 EQUIPMENT REPAIR C 12653 670657 7/6/2018 1126159800000000000 TOTAL REPAIR SERVICE,INC 61285

154 G $186.66 EQUIPMENT REPAIR C 12806 670868 7/19/2018 1126159800000000000 TOTAL REPAIR SERVICE,INC 61296


14447149 G $525.00 WORK ORDER MAINT C 12754 670761 7/10/2018 1126159930050000000 CEI MICHIGAN LLC 766999

Vendor Total$525.00

14477134 G $1,320.00 SUPP TEACH DIGITAL M C 12676 671156 7/26/2018 1112751100455963440 CENGAGE LEARNING 64030139


14692602 G $70.80 COPIER MAINT/SUPPLY C 12779 670762 7/10/2018 1124159900310000000 CENTRAL MICHIGAN PAPER 324275602 G $999.20 COPIER MAINT/SUPPLY C 12623 670762 7/10/2018 1124159900310000000 CENTRAL MICHIGAN PAPER 324275750 G $288.00 PLYMOUTH PAPER BG C 12800 670762 7/10/2018 1111351120460000000 CENTRAL MICHIGAN PAPER 322066750 G $2,772.00 PLYMOUTH PAPER BG C 12142 670762 7/10/2018 1111351120460000000 CENTRAL MICHIGAN PAPER 322066700 G $305.40 CANTON PAPER BG P 13003 670869 7/19/2018 1111351120430000000 CENTRAL MICHIGAN PAPER 321922700 G $288.00 CANTON PAPER BG C 13003 670869 7/19/2018 1111351120430000000 CENTRAL MICHIGAN PAPER 320560

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





700 G $3,181.80 CANTON PAPER BG C 99119 670869 7/19/2018 1111351120430000000 CENTRAL MICHIGAN PAPER 321922700 G $2,772.00 CANTON PAPER BG C 99120 670869 7/19/2018 1111351120430000000 CENTRAL MICHIGAN PAPER 320560717 S $189.00 SALEM-INT EARNED C 12760 670869 7/19/2018 6129359980420000000 CENTRAL MICHIGAN PAPER 320749701 G $878.50 SALEM PAPER BG C 99271 670869 7/19/2018 1111351120420000000 CENTRAL MICHIGAN PAPER 320749081 G $121.01 COPY ROOM SUPPLIES C 13064 671157 7/26/2018 1125759900014000000 CENTRAL MICHIGAN PAPER 324931081 G $948.99 COPY ROOM SUPPLIES C 12763 671157 7/26/2018 1125759900014000000 CENTRAL MICHIGAN PAPER 324931


14965000 G $100,641.60 SUMMER TAX EXP C 12834 670815 7/12/2018 1125976120010000000 CHARTER TWP OF CANTON 2018-00000002097 G $600.00 MISC EXP PUB REL C 12828 670870 7/19/2018 1139179100018000000 CHARTER TWP OF CANTON Concert


14966157 G $55.67 WATER 670658 7/6/2018 1126138300050000000 CHARTER TWP PLYMOUTH 02335157 G $779.75 WATER 670658 7/6/2018 1126138300130000000 CHARTER TWP PLYMOUTH 06851157 G $772.03 WATER 670658 7/6/2018 1126138300120000000 CHARTER TWP PLYMOUTH 01027157 G $759.22 WATER 670658 7/6/2018 1126138300220000000 CHARTER TWP PLYMOUTH 00381157 G $300.83 WATER 670658 7/6/2018 1126138300110000000 CHARTER TWP PLYMOUTH 07466157 G $269.75 WATER 670658 7/6/2018 1126138300180000000 CHARTER TWP PLYMOUTH 06599157 G $912.22 WATER 670658 7/6/2018 1126138300330000000 CHARTER TWP PLYMOUTH 05062157 G $993.82 WATER 670658 7/6/2018 1126138300320000000 CHARTER TWP PLYMOUTH 01168


15271

134 G $78.98 SUPP TEACH FOODMGMT P 12922 670871 7/19/2018 1112751100455431110 THE CHEFS WAREHOUSE

MIDWEST, LLC 463792

134 G ($78.96) SUPP TEACH FOODMGMT C 12922 670871 7/19/2018 1112751100455431110 THE CHEFS WAREHOUSE

MIDWEST, LLC 842096

Vendor Total$0.02

15294149 G $47.76 WORK ORDER CONTROL C 12865 670872 7/19/2018 1126159930000000000 CHET'S RENT ALL 4418252154 G $53.00 SUPPLIES-GROUNDS P 13116 671158 7/26/2018 1126159920000000000 CHET'S RENT ALL 7448630154 G $79.60 SUPPLIES-GROUNDS C 13116 671158 7/26/2018 1126159920000000000 CHET'S RENT ALL 7448589

Vendor Total$180.36 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





15680

145 E $1,198.80 SUMMER CAMP FIELDTR C 12665 670849 7/18/2018 5135179110064250000 CHUCK E CHEESE'S 7080


16156617 S $37.50 WEST-6TH GRADE CAMP C 13014 671045 7/26/2018 6129260000320000000 CITY OF PLYMOUTH 3811

Vendor Total$37.50

16160

157 G $894.57 WATER 670659 7/6/2018 1126138300310000000 CITY OF PLYMOUTH WATERDEPARTMENT Mils 1042



157 G $775.59 WATER 670659 7/6/2018 1126138300170000000 CITY OF PLYMOUTH WATERDEPARTMENT MCKI1298

157 G $230.47 WATER 670659 7/6/2018 1126138300010000000 CITY OF PLYMOUTH WATERDEPARTMENT Havs 454

157 G $642.82 WATER 670659 7/6/2018 1126138300410000000 CITY OF PLYMOUTH WATERDEPARTMENT Chur 650

157 G $189.95 WATER 670659 7/6/2018 1126138300410000000 CITY OF PLYMOUTH WATERDEPARTMENT Church 650-03

157 G $413.49 WATER 670659 7/6/2018 1126138300410000000 CITY OF PLYMOUTH WATERDEPARTMENT Main 0175-00


16290154 G $85.50 EQUIPMENT REPAIR P 12886 670873 7/19/2018 1126159800000000000 CLEAN MASTER EQUIPMENT 53064154 G $133.80 EQUIPMENT REPAIR P 12886 670873 7/19/2018 1126159800000000000 CLEAN MASTER EQUIPMENT 53073154 G $138.80 EQUIPMENT REPAIR P 12886 670873 7/19/2018 1126159800000000000 CLEAN MASTER EQUIPMENT 53080

Vendor Total$358.10

16878014 G $13,117.00 COLLINS C 13099 671046 7/26/2018 1123131700010000000 COLLINS & BLAHA PC Excess Retainer June014 G $12,466.25 LEGAL SERVICES C 13139 671046 7/26/2018 1123131700010000000 COLLINS & BLAHA PC Excess Retainer May

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826






17325155 G $12.67 TELEPHONE 670874 7/19/2018 1126134100310000000 COMCAST 8529102150059417155 G $184.85 TELEPHONE 670874 7/19/2018 1126134100190000000 COMCAST 8529102190101245

Vendor Total$197.52

17831099 Q $640.35 PARK IMPROVE-ATHLETI C 12635 670660 7/6/2018 1129369100002930000 CONCRETE TO GO758 S $1,159.65 PLYMOUTH HS FOCAL PT C 12635 670660 7/6/2018 6129859120460000000 CONCRETE TO GO


17871

156 G $408.41 ELECTRICITY 670664 7/6/2018 1126155200030000000 CONSTELLATION NEWENERGY, INC 12327594101


156 G $167.91 ELECTRICITY-PPS 670664 7/6/2018 1126155200090000000 CONSTELLATION NEWENERGY, INC 12327594101

156 G $1,570.80 ELECTRICITY 670664 7/6/2018 1126155200110000000 CONSTELLATION NEWENERGY, INC 12327594101










.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826
























17872

152 G $337.06 FUEL & GAS 670667 7/6/2018 1126155100250000000CONSTELLATIONNEWENERGY-Gas Division,LLC

2352102

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





152 G $1,031.89 FUEL AND GAS 670667 7/6/2018 1126155100140000000CONSTELLATIONNEWENERGY-Gas Division,LLC

2352102

152 G $19.84 FUEL AND GAS 670667 7/6/2018 1126155100140000000CONSTELLATIONNEWENERGY-Gas Division,LLC

2352102


2352102


2352102


2352102

152 G ($82.54) FUEL AND GAS-CONTROL 670667 7/6/2018 1126155100000000000CONSTELLATIONNEWENERGY-Gas Division,LLC

2352102


2352102


2352102


2352102


2352102


2352102


2352102


2352102


2352102


2352102

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826






2352102


2352102


2352102


2352102


2352102

152 G $287.87 FUEL & GAS 670667 7/6/2018 1126155100240000000CONSTELLATIONNEWENERGY-Gas Division,LLC

2352102


2352102


2352102


2352102

152 G $1,621.44 FUEL AND GAS-CONTROL 671165 7/27/2018 1126155100000000000CONSTELLATIONNEWENERGY-Gas Division,LLC

2366909


17887

152 G $2,592.83 FUEL AND GAS 670668 7/6/2018 1126155100330000000 CONSUMERS ENERGYPAYMENT CENTER 100000025351

152 G $813.58 FUEL AND GAS 670875 7/19/2018 1126155100410000000 CONSUMERS ENERGYPAYMENT CENTER 100000025211




.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





152 G $15.01 FUEL AND GAS-CONTROL 670877 7/19/2018 1126155100000000000 CONSUMERS ENERGYPAYMENT CENTER 103025304124


152 G $2,666.34 FUEL AND GAS 670877 7/19/2018 1126155100330000000 CONSUMERS ENERGYPAYMENT CENTER 100000025351



152 G $59.66 FUEL & GAS-L P 670877 7/19/2018 1126155100030000000 CONSUMERS ENERGYPAYMENT CENTER 100000025302



152 G $58.75 FUEL & GAS 670877 7/19/2018 1126155100050000000 CONSUMERS ENERGYPAYMENT CENTER 100000025286

152 G $58.75 FUEL & GAS-PPS 670877 7/19/2018 1126155100090000000 CONSUMERS ENERGYPAYMENT CENTER 100000025294





18573718 S $1,550.00 SALEM-CHEERLEADERS P 13100 671047 7/26/2018 6129359260420000000 CORE ATHLETICS LLC 2072718 S $1,325.00 SALEM-CHEERLEADERS C 13100 671047 7/26/2018 6129359260420000000 CORE ATHLETICS LLC 2066


19540

118 G $150.00 DUES & FEES C 12831 670878 7/19/2018 1122674109093320000 CRISIS PREVENTIONINSTITUTE, INC IUS0110090

Vendor Total$150.00

20060

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





171 G $9.00 REPAIR PARTS C 12994 670879 7/19/2018 1127157300030000000 CUMMINS BRIDGEWAY LLC#774494 006-61179

Vendor Total$9.00

20310614 G $3,751.00 BLDG IMPROV-ENH MILL P 99479 670669 7/6/2018 1145664500320009016 DAKTRONICS INC 6787139614 G $1,295.00 BLDG IMPROV-ENH MILL C 99479 671048 7/26/2018 1145664500320009016 DAKTRONICS INC 6787139


20506

145 E $1,500.00 SUMMER CAMP FIELDTR C 12780 670763 7/10/2018 5135179110064250000 DAVE AND BUSTERS INC.


20527080 G $2,500.00 CONTR SERVICES C 12804 670816 7/12/2018 1123231900000000000 DAVIS CONSULTANT GROUP 203


20656

010 G $75.00 STAFF DEVEL/INSTRUCT C 12905 670880 7/19/2018 1122132220018001000 DEARBORN PUBLICSCHOOLS Registration

Vendor Total$75.00

20730

149 G $12.95 WORK ORDERGALLIMORE C 12631 670670 7/6/2018 1126159930140000000 DECKER

EQUIPMENT/SCHOOL FIX 239373

149 G $65.00 WORK ORDERGALLIMORE C 99345 670670 7/6/2018 1126159930140000000 DECKER

EQUIPMENT/SCHOOL FIX 239373

Vendor Total$77.95

21040149 G $714.98 PLUMBING REPL PARTS C 12642 670764 7/10/2018 1126164550000000000 DELWOOD SUPPLY CO 47216

Vendor Total$714.98

21637 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





156 G $1,200.72 ELECTRICITY 670671 7/6/2018 1126155200220000000 DTE ENERGY COMPANY 910011421294156 G $1,627.82 ELECTRICITY 670671 7/6/2018 1126155200230000000 DTE ENERGY COMPANY 910022049621156 G $1,059.12 ELECTRICITY 670671 7/6/2018 1126155200240000000 DTE ENERGY COMPANY 910013291406156 G $34.06 ELECTRICITY 670671 7/6/2018 1126155200240000000 DTE ENERGY COMPANY 910025025768152 G $34.88 FUEL AND GAS 670881 7/19/2018 1126155102460000000 DTE ENERGY COMPANY 910025025891156 G $1,196.43 ELECTRICITY 670882 7/19/2018 1126155200200000000 DTE ENERGY COMPANY 910015816572156 G $63.86 ELECTRICITY 670882 7/19/2018 1126155200460000000 DTE ENERGY COMPANY 910015816820

156 G $159.79 ELECTRICITY-GOALSPROG 671049 7/26/2018 1126155202460000000 DTE ENERGY COMPANY 910025025891

094 G $29.25 FIBER WANMAINTENANC C 13143 671050 7/26/2018 1128441900000000000 DTE ENERGY COMPANY 90275606

152 G $39.71 FUEL AND GAS 671166 7/27/2018 1126155100430000000 DTE ENERGY COMPANY 910025025644156 G $379.01 ELECTRICITY 671167 7/27/2018 1126155200120000000 DTE ENERGY COMPANY 910011405792156 G $106.76 ELECTRICITY-PPS 671167 7/27/2018 1126155200090000000 DTE ENERGY COMPANY 910013291257156 G $8,348.20 ELECTRICITY 671167 7/27/2018 1126155200360000000 DTE ENERGY COMPANY 910025026030156 G $228.13 ELECTRICITY 671167 7/27/2018 1126155200030000000 DTE ENERGY COMPANY 910015816473156 G $954.67 ELECTRICITY 671168 7/27/2018 1126155200110000000 DTE ENERGY COMPANY 910013288352156 G $58.13 ELECTRICITY 671168 7/27/2018 1126155200050000000 DTE ENERGY COMPANY 910037933447156 G $1,349.27 ELECTRICITY 671168 7/27/2018 1126155200270000000 DTE ENERGY COMPANY 910015801434156 G $25.78 ELECTRICITY 671168 7/27/2018 1126155200280000000 DTE ENERGY COMPANY 910012751061156 G $105.11 ELECTRICITY 671168 7/27/2018 1126155200050000000 DTE ENERGY COMPANY 910015816697156 G $30.72 ELECTRICITY 671168 7/27/2018 1126155200420000000 DTE ENERGY COMPANY 910021995956156 G $48.43 ELECTRICITY 671168 7/27/2018 1126155200420000000 DTE ENERGY COMPANY 910012750444


21638156 G $1,086.98 ELECTRICITY 670672 7/6/2018 1126155200290000000 DTE ENERGY 910000072280156 G $1,629.72 ELECTRICITY 670672 7/6/2018 1126155200160000000 DTE ENERGY 910000075580156 G $3,131.95 ELECTRICITY 670672 7/6/2018 1126155200330000000 DTE ENERGY 910000072223

094 G $1,152.04 FIBER WANMAINTENANC C 12795 670765 7/10/2018 1128441900000000000 DTE ENERGY 90270787

156 G $536.85 ELECTRICITY 670883 7/19/2018 1126155200140000000 DTE ENERGY 910000072397156 G $1,205.36 ELECTRICITY 670883 7/19/2018 1126155200260000000 DTE ENERGY 910000072348156 G $2,265.19 ELECTRICITY 670884 7/19/2018 1126155200150000000 DTE ENERGY 910000056507156 G $16.16 ELECTRICITY 670884 7/19/2018 1126155200150000000 DTE ENERGY 910000072488156 G $1,395.70 ELECTRICITY 671169 7/27/2018 1126155200410000000 DTE ENERGY 910000072322156 G $690.05 ELECTRICITY 671169 7/27/2018 1126155200280000000 DTE ENERGY 910000072355156 G $724.72 ELECTRICITY 671170 7/27/2018 1126155200010000000 DTE ENERGY 910000072389156 G $2,096.07 ELECTRICITY 671170 7/27/2018 1126155200250000000 DTE ENERGY 910000072371.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





156 G $361.71 ELECTRICITY 671170 7/27/2018 1126155200050000000 DTE ENERGY 910000072272156 G $1,047.52 ELECTRICITY 671170 7/27/2018 1126155200310000000 DTE ENERGY 910000072314156 G $898.96 ELECTRICITY 671170 7/27/2018 1126155200180000000 DTE ENERGY 910000072298156 G $369.73 ELECTRICITY 671170 7/27/2018 1126155200170000000 DTE ENERGY 910000072256156 G $4,714.68 ELECTRICITY 671170 7/27/2018 1126155200320000000 DTE ENERGY 910000072231156 G $62.88 ELECTRICITY 671171 7/27/2018 1126155200410000000 DTE ENERGY 910000072405156 G $8,940.98 ELECTRICITY 671171 7/27/2018 1126155200460000000 DTE ENERGY 910000070409156 G $6,053.77 ELECTRICITY 671171 7/27/2018 1126155200420000000 DTE ENERGY 910000055731156 G $557.74 ELECTRICITY 671172 7/27/2018 1126155200130000000 DTE ENERGY 910000072306156 G $188.67 ELECTRICITY 671172 7/27/2018 1126155200190000000 DTE ENERGY 910000072215


22301727 S $25.00 CANTON-LIBRARY FINES C 13131 671051 7/26/2018 6129460000430000000 DEW-EL CORPORATION 54355700 G $34.77 CANTON LIB BKS/SUPP C 98327 671051 7/26/2018 1122253100432200000 DEW-EL CORPORATION 54355700 G $163.19 CANTON A/V BG C 98327 671051 7/26/2018 1122259900432200000 DEW-EL CORPORATION 54355727 S $280.04 CANTON-LIBRARY FINES C 98327 671051 7/26/2018 6129460000430000000 DEW-EL CORPORATION 54355

Vendor Total$503.00

22780141 E $7.86 GSRP SUPPLIES C 12821 670885 7/19/2018 5111851100570019702 DISCOUNT SCHOOL SUPPLY 25348610102141 E $104.17 GSRP SUPPLIES C 97209 670885 7/19/2018 5111851100570019702 DISCOUNT SCHOOL SUPPLY 25348610102141 E $108.10 SUPPLIES C 99812 671052 7/26/2018 5135151100000000000 DISCOUNT SCHOOL SUPPLY 36978980101142 E $13.10 EXT DAY SUPPLIES/CON P 99755 671052 7/26/2018 5135151100294000000 DISCOUNT SCHOOL SUPPLY 36846950102142 E $208.47 EXT DAY SUPPLIES/CON C 99755 671052 7/26/2018 5135151100294000000 DISCOUNT SCHOOL SUPPLY 36846950101141 E $265.53 SUPPLIES C 99956 671173 7/27/2018 5135151100000000000 DISCOUNT SCHOOL SUPPLY 25460800101

145 E $108.77 SUMMERCAMP-CONSUMAB C 11047 671173 7/27/2018 5135159900064250000 DISCOUNT SCHOOL SUPPLY 37072990102

145 E $102.38 SUMMERCAMP-CONSUMAB C 11635 671173 7/27/2018 5135159900064250000 DISCOUNT SCHOOL SUPPLY 25549150103

Vendor Total$918.38

23065

627 S $750.00 PIONEER-GENERALFUND C 13135 671053 7/26/2018 6129261000330000000 DO Apparel, LLC Wrestling Clothing

Vendor Total$750.00

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





23066718 S $279.80 SAL-FOCAL POINT FUND C 12610 670673 7/6/2018 6129359110420000000 DO SAN'S INC 3092018

Vendor Total$279.80

23493

149 G $13.07 WORK ORDER BOARD P 12778 670766 7/10/2018 1126159930010000000 Downriver RefrigerationSupply Co. 1624032

149 G $68.30 WORK ORDER BOARD P 12778 670766 7/10/2018 1126159930010000000 Downriver RefrigerationSupply Co. 1623683

149 G $144.13 WORK ORDER BOARD C 12778 670766 7/10/2018 1126159930010000000 Downriver RefrigerationSupply Co. 1623485

149 G $57.64 HEAT-VENT EQ REPL C 12863 670886 7/19/2018 1126159820000000000 Downriver RefrigerationSupply Co. 1625328


149 G $185.65 HEAT-VENT EQ REPL P 12996 670886 7/19/2018 1126159820000000000 Downriver RefrigerationSupply Co. 1618348









23779

170 G $37,368.49 CONTRSRV-ROUTING-DU C 13087 671056 7/26/2018 1127131900030001200 DURHAM SCHOOL

SERVICES, LP 91586174

170 G $148,107.29 DURHAM - REG ED C 13087 671056 7/26/2018 1127133100030000000 DURHAM SCHOOLSERVICES, LP 91586174

170 G $53,426.10 DURHAM - REG ED EXCE C 13087 671056 7/26/2018 1127133100030000100 DURHAM SCHOOLSERVICES, LP 91586174

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





170 G $6,358.98 DURHAM - FIELD TRIPS C 13087 671056 7/26/2018 1127133100030006000 DURHAM SCHOOLSERVICES, LP 91586174

170 G $76,782.90 DURHAM - SP ED ROUTE C 13087 671056 7/26/2018 1127133100090000000 DURHAM SCHOOLSERVICES, LP 91586174

170 G $17,887.19 DURHAM - SP ED EXCES C 13087 671056 7/26/2018 1127133100090001000 DURHAM SCHOOLSERVICES, LP 91586174

170 G $3,159.47 DURHAM - SP ED MIDDA C 13087 671056 7/26/2018 1127133100090002000 DURHAM SCHOOLSERVICES, LP 91586174

170 G $1,268.31 DURHAM - SP ED MIDDA C 13087 671056 7/26/2018 1127133100090003000 DURHAM SCHOOLSERVICES, LP 91586174

170 G $21,609.88 DURHAM - SP ED MONIT C 13087 671056 7/26/2018 1127133100090004000 DURHAM SCHOOLSERVICES, LP 91586174


141 E $1,114.45 GSRP TRANSP OVERRUN C 13087 671056 7/26/2018 5127133100570019702 DURHAM SCHOOLSERVICES, LP 91586174

170 G $2,444.12 DURHAM - FIELD TRIPS C 13140 671056 7/26/2018 1127133100030006000 DURHAM SCHOOLSERVICES, LP 91589215

170 G $6,004.35 DURHAM - SP ED ROUTE C 13140 671056 7/26/2018 1127133100090000000 DURHAM SCHOOLSERVICES, LP 91589215

170 G $796.25 DURHAM - SP ED EXCES C 13140 671056 7/26/2018 1127133100090001000 DURHAM SCHOOLSERVICES, LP 91589215


170 G $486.80 DURHAM - SP ED MONIT C 13140 671056 7/26/2018 1127133100090005000 DURHAM SCHOOLSERVICES, LP 91589215

577 J $1,876.37 2018 SUM BRIDGE TRAN C 13140 671056 7/26/2018 2127133100000183068 DURHAM SCHOOLSERVICES, LP 91589215


26880

171 G $65.79 GARAGE REPAIRS & MAI C 12882 670887 7/19/2018 1127141900030000000 ELECTROCOMM-MICHIGANINC M-68255

Vendor Total$65.79

26972

789 Q $633.25 PHS UNIFORMS-GYMNAST C 98875 670674 7/6/2018 1129359950461310000 ELITE SPORTSWEAR, L.P. 768733

Vendor Total$633.25

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





26990482 G $95.80 TEA SUPPLIES-TONDA C 12707 671057 7/26/2018 1111151110240000000 ELLISON EDUCATION EQUI 3199261

Vendor Total$95.80

27069

145 E $3,500.00 SUMMER CAMP FIELDTR C 12782 670888 7/19/2018 5135179110064250000 EMAGINE THEATRE Field Trip Week 9


27340

149 G $957.00 WORK ORDER SALEM C 12675 670675 7/6/2018 1126159930420000000 ENVIRONMENTAL SUPPORTSERVICES 13939

149 G $957.00 WORK ORDER CANTON C 12675 670675 7/6/2018 1126159930430000000 ENVIRONMENTAL SUPPORTSERVICES 13939


27391

018 G $55,000.00 HS INSTRUCTSOFTWARE C 12954 671058 7/26/2018 1111334500010000000 EDGENUITY INC 121230


27790033 G $1,275.00 UNEMPLOYMENT COMP C 12634 670676 7/6/2018 1111128500000000000 F.A.R. Management 18063SU-0548


27974

149 G $16.92 WORK ORDERERIKSSON C 13126 671059 7/26/2018 1126159930270000000 FASTENAL COMPANY MICAN93220

Vendor Total$16.92

27976

789 Q $140.00 PHS INVITATIONALS-VO C 13101 671060 7/26/2018 1129379110460710000 FR. GABRIEL RICHARDHIGH SCHOOL Entry Fee FR Vball

Vendor Total$140.00

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





28353

149 G $72.75 WORK ORDER CANTON C 13114 671061 7/26/2018 1126159930430000000 FIFE-PEARCE ELECTRICCO. 57168

Vendor Total$72.75

29001033 G $14,939.86 PROP-LIAB INS C 13026 670889 7/19/2018 1126139100010000000 FIRST AGENCY INC 45038


29144

154 G $74.88 EQUIPMENT REPAIR P 12879 670890 7/19/2018 1126159800000000000 FleetPride Truck & TrailerParts 99947843

154 G $21.24 EQUIPMENT REPAIR C 12879 670890 7/19/2018 1126159800000000000 FleetPride Truck & TrailerParts 99989617

Vendor Total$96.12

29350

149 G $545.00 WORK ORDER-PLYMOUTH C 12810 670848 7/12/2018 1126159930460000000 FMG CONCRETE CUTTING,

INC 321632

Vendor Total$545.00

29475

549 J $29.42 EARLY LITERACY SUPPL C 99810 670891 7/19/2018 2111151100250003668 FOLLETT SCHOOLSOLUTIONS, INC 2205871E

549 J $450.10 EARLY LITERACY SUPPL C 99810 670891 7/19/2018 2111151100260003668 FOLLETT SCHOOLSOLUTIONS, INC 2205871E

549 J $29.98 EARLY LITERACY SUPPL P 99810 670891 7/19/2018 2111151100280003668 FOLLETT SCHOOLSOLUTIONS, INC 2205871E

549 J $425.76 EARLY LITERACY SUPPL C 99810 670891 7/19/2018 2111151100270003668 FOLLETT SCHOOLSOLUTIONS, INC 2205871F



549 J $1,239.60 EARLY LITERACY SUPPL C 99809 671064 7/26/2018 2111151100120003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352D


.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826








549 J $606.48 EARLY LITERACY SUPPL P 99809 671064 7/26/2018 2111151100280003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352D

549 J $803.72 EARLY LITERACY SUPPL P 99809 671064 7/26/2018 2111151100270003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352C

549 J $1,004.04 EARLY LITERACY SUPPL C 99809 671064 7/26/2018 2111151100220003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352E

549 J $743.52 EARLY LITERACY SUPPL P 99809 671064 7/26/2018 2111151100230003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352E

549 J $1,286.64 EARLY LITERACY SUPPL C 99809 671064 7/26/2018 2111151100240003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352F

549 J $1,004.04 EARLY LITERACY SUPPL C 99809 671064 7/26/2018 2111151100250003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352F

549 J $302.47 EARLY LITERACY SUPPL P 99809 671064 7/26/2018 2111151100280003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352F

549 J ($254.70) EARLY LITERACY SUPPL P 99809 671064 7/26/2018 2111151100270003668 FOLLETT SCHOOLSOLUTIONS, INC 2205352E

549 J $56.60 EARLY LITERACY SUPPL P 99809 671064 7/26/2018 2111151100270003668 FOLLETT SCHOOLSOLUTIONS, INC 2259607A

027 G $20.65 EL NEW ADOPTIONS-TEXTBOOKS 671064 7/26/2018 1111152100000000000 FOLLETT SCHOOL

SOLUTIONS, INC 2240529A

027 G ($20.65) EL NEW ADOPTIONS-TEXTBOOKS 671064 7/26/2018 1111152100000000000 FOLLETT SCHOOL

SOLUTIONS, INC 2178128



549 J $1,239.60 EARLY LITERACY SUPPL C 99809 671064 7/26/2018 2111151100260003668 FOLLETT SCHOOLSOLUTIONS, INC 2261726A

549 J $398.42 EARLY LITERACY SUPPL C 99809 671064 7/26/2018 2111151100270003668 FOLLETT SCHOOLSOLUTIONS, INC 2261726A



027 G $440.00 EL NEW ADOPTIONS-TEX P 10351 671174 7/27/2018 1111152100000000000 FOLLETT SCHOOLSOLUTIONS, INC 2244914A

027 G $392.50 EL NEW ADOPTIONS-TEX P 10351 671174 7/27/2018 1111152100000000000 FOLLETT SCHOOLSOLUTIONS, INC 2244914B

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





027 G $611.50 EL NEW ADOPTIONS-TEX P 10351 671174 7/27/2018 1111152100000000000 FOLLETT SCHOOLSOLUTIONS, INC 2244914C

027 G $308.00 EL NEW ADOPTIONS-TEX P 10351 671174 7/27/2018 1111152100000000000 FOLLETT SCHOOLSOLUTIONS, INC 2244914D

027 G $513.50 EL NEW ADOPTIONS-TEX C 10351 671174 7/27/2018 1111152100000000000 FOLLETT SCHOOLSOLUTIONS, INC 2244914E


29477

523 F $170.46 SUPP/PARENTMTG-FARR C 12858 671065 7/26/2018 2133151100130006018 FOLLETT SCHOOL

SOLUTIONS, INC 859109F

Vendor Total$170.46

29799

143 E $420.00 CONT SVC - YOUTH AFT C 11911 670677 7/6/2018 5132131100005200000 Foundations of CreativeVision Inc. PC103_Spring2018

Vendor Total$420.00

29912718 S $250.00 SALEM-TENNIS BOYS C 13060 671066 7/26/2018 6129360720420000000 FOX HILLS INC 6376

Vendor Total$250.00

31013

143 E $1,320.00 CONTRSERVICES-YOUTH C 12773 670767 7/10/2018 5113731100000000000 FUNSTART TENNIS

143 E $440.00 CONTR SERVICES-ADULT C 12773 670767 7/10/2018 5113731110000000000 FUNSTART TENNIS143 E $350.00 CONT SVC - PRESCHOOL C 12773 670767 7/10/2018 5132131100005210000 FUNSTART TENNIS


31078

145 E $840.00 SUMMER CAMP FIELDTR C 12775 670768 7/10/2018 5135179110064250000 GAME CRAZY INC 3411

Vendor Total$840.00

31739170 G $26,739.90 FUEL EXPENSE C 12937 670892 7/19/2018 1127157100030000000 GEN OIL COMPANY 8817

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826






31799

789 Q $545.00 PHS TRANSP-BASEBALL C 12601 670678 7/6/2018 1127133100461700000 GETAWAY TOURS ANDCHARTERS 4423

Vendor Total$545.00

32640081 G $140.32 COPY ROOM SUPPLIES P 12725 670679 7/6/2018 1125759900014000000 GLOBAL OFFICE SOLUTION 174316084 G $71.60 OFFICE SUPPLIES C 12371 670679 7/6/2018 1128359100018000000 GLOBAL OFFICE SOLUTION 173927322 G ($14.29) OFFICE SUPPLIES 670679 7/6/2018 1124159100130000000 GLOBAL OFFICE SOLUTION 107950081 G $73.48 COPY ROOM SUPPLIES P 12725 670769 7/10/2018 1125759900014000000 GLOBAL OFFICE SOLUTION 174467602 G ($85.16) OFFICE SUPPLIES C 12620 670893 7/19/2018 1124159100310000000 GLOBAL OFFICE SOLUTION 107999602 G $23.49 OFFICE SUPPLIES C 12708 670893 7/19/2018 1124159100310000000 GLOBAL OFFICE SOLUTION 174234602 G $36.60 OFFICE SUPPLIES C 12770 670893 7/19/2018 1124159100310000000 GLOBAL OFFICE SOLUTION 174641701 G $364.68 SALEM OFFICE SUPP BG C 12929 670893 7/19/2018 1124159100420000000 GLOBAL OFFICE SOLUTION 175219701 G $21.49 SALEM OFFICE SUPP BG C 12932 670893 7/19/2018 1124159100420000000 GLOBAL OFFICE SOLUTION 175218905 C $400.00 FOOD EXPENSE C 12914 670893 7/19/2018 5129756100420000000 GLOBAL OFFICE SOLUTION 174124602 G $977.30 OFFICE SUPPLIES P 12620 670893 7/19/2018 1124159100310000000 GLOBAL OFFICE SOLUTION 174223602 G $27.84 OFFICE SUPPLIES P 12620 670893 7/19/2018 1124159100310000000 GLOBAL OFFICE SOLUTION 174505097 G $443.96 OFFICE SUPP P 12721 671067 7/26/2018 1139159100018000000 GLOBAL OFFICE SOLUTION 175644081 G $31.12 COPY ROOM SUPPLIES P 12725 671067 7/26/2018 1125759900014000000 GLOBAL OFFICE SOLUTION 175447


32730654 G $1,173.48 ENH MILLAGE-BLDG MAI C 12614 670680 7/6/2018 1126141100350009016 GMD LANDSCAPING, LLC 1601


32941

149 G $35.00 WORK ORDER-PLYMOUTH C 13124 671068 7/26/2018 1126159930460000000 GOLDEN REFRIGERANT 48903

Vendor Total$35.00

33105119 G $3,856.29 BUILDING RENT - GOAL C 12719 670681 7/6/2018 1112242102462050000 GOVINDA 6231 LLC July-2018119 G $3,856.29 BUILDING RENT - GOAL P 12636 670681 7/6/2018 1112242102462050000 GOVINDA 6231 LLC May-2018.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





119 G $3,856.29 BUILDING RENT - GOAL C 12636 670681 7/6/2018 1112242102462050000 GOVINDA 6231 LLC June-2018Vendor Total$11,568.87

33120154 G $180.79 EQUIPMENT REPAIR C 12647 670770 7/10/2018 1126159800000000000 GRAINGER 9829007260149 G $72.12 WORK ORDER CANTON C 13125 671069 7/26/2018 1126159930430000000 GRAINGER 9837339218

Vendor Total$252.91

33190

148 G $10,535.94 GRBS PLANT ENG SUBS C 13198 671175 7/27/2018 1126131910000004000 GRAND RAPIDS BUILDINGSERVICES, INC. 42093

148 G $249,272.17 GRBS JANITORIAL SERV C 13199 671175 7/27/2018 1126131900000000000 GRAND RAPIDS BUILDINGSERVICES, INC. 53779

148 G $5,500.00 GRBS BENEFITS C 13199 671175 7/27/2018 1126131910000002000 GRAND RAPIDS BUILDINGSERVICES, INC. 53779

148 G $866.00 GRBS-FORMER PCCSEMP C 13199 671175 7/27/2018 1126131910000003000 GRAND RAPIDS BUILDING

SERVICES, INC. 53779


33459

900 C $18,750.00 CAPITAL OUTLAY C 10241 670771 7/10/2018 5129764200230000000 GREAT LAKES HOTELSUPPLY COMPANY 13059


34359

700 G $118.00 ENH MILLAGE-NON INST P 99876 671070 7/26/2018 1121951100430009016 GUITAR CENTER STORES,INC 3230672114

700 G $3,499.99 ENH MILLAGE-NON INST C 99876 671070 7/26/2018 1121951100430009016 GUITAR CENTER STORES,INC 3230674251


35889154 G $740.00 GLASS REPL C 12849 670894 7/19/2018 1126141120000000000 HENDERSON GLASS INC 816541

Vendor Total$740.00

36119.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





477 S $320.00 HOBEN COUNCIL ACTY C 12160 670682 7/6/2018 6129159280290000000 HIGH TOUCH - HIGH TECH What's the Matter477 S $257.50 HOBEN-GENERAL FUND C 12160 670682 7/6/2018 6129159330290000000 HIGH TOUCH - HIGH TECH What's the Matter

Vendor Total$577.50

36755

171 G $369.23 REPAIR PARTS C 13207 671177 7/27/2018 1127157300030000000 HOLLAND MOTOR HOMES &BUS CO. 132006

515 B $8,928.00 REPLACEMENT SCHOOLB P 97924 671177 7/27/2018 4127166500000155000 HOLLAND MOTOR HOMES &

BUS CO. 16453


BUS CO. 16452


BUS CO. 16451


BUS CO. 16450


BUS CO. 16444


BUS CO. 16433


BUS CO. 16432


BUS CO. 16514


BUS CO. 16474


BUS CO. 16557


BUS CO. 16475


BUS CO. 16435


BUS CO. 16434

Vendor Total$1,244,673.23

36820149 G $78.58 WORK ORDER SMITH P 12975 670899 7/19/2018 1126159930170000000 HOME DEPOT 9123552

149 G $68.00 WORK ORDER-PLYMOUTH P 12975 670899 7/19/2018 1126159930460000000 HOME DEPOT 8023838

149 G $8.30 PLUMBING REPL PARTS P 12975 670899 7/19/2018 1126164550000000000 HOME DEPOT 6022732149 G $19.78 HEAT-VENT EQ REPL P 12975 670899 7/19/2018 1126159820000000000 HOME DEPOT 6565101.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





154 G $40.22 SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 3022832149 G $34.41 WORK ORDER BENTLEY P 12975 670899 7/19/2018 1126159930250000000 HOME DEPOT 3023046149 G $54.70 WORK ORDER BOARD P 12975 670899 7/19/2018 1126159930010000000 HOME DEPOT 1021516149 G $77.19 WORK ORDER TONDA P 12975 670899 7/19/2018 1126159930240000000 HOME DEPOT 1022756149 G $78.21 WORK ORDER BOARD P 12975 670899 7/19/2018 1126159930010000000 HOME DEPOT 1022757149 G $11.40 PLUMBING REPL PARTS P 12975 670899 7/19/2018 1126164550000000000 HOME DEPOT 22974149 G $13.01 PLUMBING REPL PARTS P 12975 670899 7/19/2018 1126164550000000000 HOME DEPOT 6040228149 G $87.08 WORK ORDER STARK P 12975 670899 7/19/2018 1126159930180000000 HOME DEPOT 6054375154 G $452.85 SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 6150525149 G $46.43 WORK ORDER BOARD P 12975 670899 7/19/2018 1126159930010000000 HOME DEPOT 5022124149 G $37.26 WORK ORDER BOARD P 12975 670899 7/19/2018 1126159930010000000 HOME DEPOT 5022125149 G $7.92 WORK ORDER CONTROL P 12975 670899 7/19/2018 1126159930000000000 HOME DEPOT 5022128149 G $29.26 WORK ORDER CONTROL P 12975 670899 7/19/2018 1126159930000000000 HOME DEPOT 8040055149 G $98.94 WORK ORDER SALEM P 12975 670899 7/19/2018 1126159930420000000 HOME DEPOT 7564514149 G $72.94 WORK ORDER PIONEER P 12975 670899 7/19/2018 1126159930330000000 HOME DEPOT 7564515149 G $25.96 WORK ORDER CONTROL P 12975 670899 7/19/2018 1126159930000000000 HOME DEPOT 7564516149 G $35.10 WORK ORDER WEST P 12975 670899 7/19/2018 1126159930320000000 HOME DEPOT 7593025149 G $4.60 WORK ORDER WEST P 12975 670899 7/19/2018 1126159930320000000 HOME DEPOT 6021936154 G $64.18 SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 3123888149 G $24.04 WORK ORDER HULSING P 12975 670899 7/19/2018 1126159930260000000 HOME DEPOT 9033551


149 G $126.52 WORK ORDER CANTON P 12975 670899 7/19/2018 1126159930430000000 HOME DEPOT 9060100149 G $20.82 WORK ORDER HULSING P 12975 670899 7/19/2018 1126159930260000000 HOME DEPOT 8021556149 G $51.55 WORK ORDER BOARD P 12975 670899 7/19/2018 1126159930010000000 HOME DEPOT 8021574154 G $230.76 SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 5030976149 G $10.38 WORK ORDER CANTON P 12975 670899 7/19/2018 1126159930430000000 HOME DEPOT 5054394154 G $80.69 SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 4020669149 G $50.18 WORK ORDER CANTON P 12975 670899 7/19/2018 1126159930430000000 HOME DEPOT 4031042149 G $19.97 WORK ORDER DODSON P 12975 670899 7/19/2018 1126159930200000000 HOME DEPOT 4031061149 G $20.44 PLUMBING REPL PARTS P 12975 670899 7/19/2018 1126164550000000000 HOME DEPOT 3054542149 G $152.57 WORK ORDER TONDA P 12975 670899 7/19/2018 1126159930240000000 HOME DEPOT 25347154 G ($31.76) SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 971842154 G $79.88 SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 9054026149 G $183.09 WORK ORDER CONTROL P 12975 670899 7/19/2018 1126159930000000000 HOME DEPOT 6020240149 G $20.75 WORK ORDER HULSING P 12975 670899 7/19/2018 1126159930260000000 HOME DEPOT 6052698154 G $13.65 SUPPLIES-GROUNDS P 12975 670899 7/19/2018 1126159920000000000 HOME DEPOT 6345479149 G $45.71 WORK ORDER CANTON P 12975 670899 7/19/2018 1126159930430000000 HOME DEPOT 3024761

149 G $32.41 WORK ORDERGALLIMORE P 12975 670899 7/19/2018 1126159930140000000 HOME DEPOT 3024762.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





149 G $2.38 PLUMBING REPL PARTS P 12975 670899 7/19/2018 1126164550000000000 HOME DEPOT 3051315149 G $276.34 WORK ORDER CANTON P 12975 670899 7/19/2018 1126159930430000000 HOME DEPOT 2574540149 G $152.12 WORK ORDER CANTON P 12975 670899 7/19/2018 1126159930430000000 HOME DEPOT 1025114



37354789 Q $70.00 PHS INVITATIONALS-B C 13036 671071 7/26/2018 1129379110460400000 HOWELL PUBLIC SCHOOLS Entry Fee B Tennis

Vendor Total$70.00

37357577 J $1,178.00 2018 SUM BRIDGE FIEL C 12935 670900 7/19/2018 2121231900000183069 HOWELL NATURE CENTER Summer Bridge


38233093 G $230.00 TECH REPAIR-EQUIP C 12281 670683 7/6/2018 1122564100000000000 INACOMP, TSG 15145093 G $20,030.76 TECH REPAIR-INSURED C 12391 670683 7/6/2018 1122541900000001000 INACOMP, TSG 15187510 T $7,723.68 ALLEN-WIRELESS NETWR P 10361 670774 7/10/2018 4145964100110001300 INACOMP, TSG 14995

510 T $9,075.66 BIRD-WIRELESSNETWRK P 10361 670774 7/10/2018 4145964100120001300 INACOMP, TSG 14995

510 T $8,850.33 FARRAND-WIRELESSNET P 10361 670774 7/10/2018 4145964100130001300 INACOMP, TSG 14995

510 T $7,723.68 GALLIMOR-WIRELESS NE P 10361 670774 7/10/2018 4145964100140001300 INACOMP, TSG 14995

510 T $12,074.54 WORKMAN-WIRELESSNET P 10361 670774 7/10/2018 4145964100160001300 INACOMP, TSG 14995

510 T $8,625.00 SMITH-WIRELESSNETWR P 10361 670774 7/10/2018 4145964100170001300 INACOMP, TSG 14995

510 T $8,850.33 STRKWTHR-WIRELESSNE P 10361 670774 7/10/2018 4145964100180001300 INACOMP, TSG 14995

510 T $9,976.97 DODSON-WIRELESSNETW P 10361 670774 7/10/2018 4145964100200001300 INACOMP, TSG 14995

510 T $7,949.01 ISBISTER-WIRELESS NE P 10361 670774 7/10/2018 4145964100220001300 INACOMP, TSG 14995510 T $8,625.00 MILLER-WIRELESS NETW P 10361 670774 7/10/2018 4145964100230001300 INACOMP, TSG 14995

510 T $10,202.31 TONDA-WIRELESSNETWR P 10361 670774 7/10/2018 4145964100240001300 INACOMP, TSG 14995

510 T $9,300.99 BENTLEY-WIRELESS NET P 10361 670774 7/10/2018 4145964100250001300 INACOMP, TSG 14995510 T $8,399.67 HULSING-WIRELESS NET P 10361 670774 7/10/2018 4145964100260001300 INACOMP, TSG 14995510 T $9,075.66 ERIKSSON-WIRELESS NE P 10361 670774 7/10/2018 4145964100270001300 INACOMP, TSG 14995.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





510 T $8,850.33 FIELD-WIRELESS NETWR P 10361 670774 7/10/2018 4145964100280001300 INACOMP, TSG 14995

510 T $9,526.32 HOBEN-WIRELESSNETWR P 10361 670774 7/10/2018 4145964100290001300 INACOMP, TSG 14995

510 T $13,391.73 EAST-WIRELESSNETWRK P 10361 670774 7/10/2018 4145964100310001300 INACOMP, TSG 14995

510 T $13,842.39 WEST-WIRELESSNETWRK P 10361 670774 7/10/2018 4145964100320001300 INACOMP, TSG 14995

510 T $11,363.76 PIONEER-WIRELESS NET P 10361 670774 7/10/2018 4145964100330001300 INACOMP, TSG 14995510 T $16,771.68 DISCOVRY-WIRELESS NE P 10361 670774 7/10/2018 4145964100350001300 INACOMP, TSG 14995510 T $14,518.37 LIBERTY-WIRELESS NET P 10361 670774 7/10/2018 4145964100360001300 INACOMP, TSG 14995

510 T $33,030.24 PLYMOUTH-WIRELESSNE P 10361 670774 7/10/2018 4145964100420001300 INACOMP, TSG 14995

510 T $30,100.95 CANTON-WIRELESSNETW P 10361 670774 7/10/2018 4145964100430001300 INACOMP, TSG 14995

510 T $32,128.91 PLYMOUTH-WIRELESSNE P 10361 670774 7/10/2018 4145964100460001300 INACOMP, TSG 14995

093 G $871.40 TECH REPAIR-EQUIP C 12729 670901 7/19/2018 1122564100000000000 INACOMP, TSG 15217017 G $658.00 INSTR COMPUTERS C 12730 670901 7/19/2018 1111264110321800000 INACOMP, TSG 15302


38403149 G $1,421.00 WORK ORDER BOARD C 12446 670902 7/19/2018 1126159930010000000 IDN-HARDWARE SALES INC 4451166-00149 G $921.00 WORK ORDER CANTON C 12107 670902 7/19/2018 1126159930430000000 IDN-HARDWARE SALES INC 4451015-00149 G $26.00 WORK ORDER BOARD C 13127 671072 7/26/2018 1126159930010000000 IDN-HARDWARE SALES INC 4455842


40425717 S $275.00 SALEM-WSDP RADIO C 13057 671073 7/26/2018 6129360950420000000 JACAPPS 33917

Vendor Total$275.00

41522

719 G $24.25 GRAD/HONORSPRINTING C 12847 670903 7/19/2018 1124936100003010000 JOSTENS DIPOLMA DIV 21856271

Vendor Total$24.25

41768097 G $21,000.00 CONTRACTED SERVICES C 12776 670775 7/10/2018 1139149100010000000 K12 Insight LLC 2361

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826






41773145 E $309.00 SUMMER CAMP-FOOD C 13138 671074 7/26/2018 5135159910064250000 KGM DISTRIBUTORS, INC. 38367145 E $196.00 SUMMER CAMP-FOOD C 13163 671074 7/26/2018 5135159910064250000 KGM DISTRIBUTORS, INC. 38447145 E $228.00 SUMMER CAMP-FOOD C 13165 671074 7/26/2018 5135159910064250000 KGM DISTRIBUTORS, INC. 38413

Vendor Total$733.00

41788158 G $49.56 CUSTODIAL SUPPLIES C 12745 670776 7/10/2018 1126159900000000000 KSS ENTERPRISES 1098779149 G $474.91 WORK ORDER BIRD C 12805 670904 7/19/2018 1126159930120000000 KSS ENTERPRISES 1099044

Vendor Total$524.47

43133

185 G $4.73 PRINTING SERVICES C 90553 670684 7/6/2018 1125731900000000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 250940879

180 G $688.51 COPIER SERV-BD OFFIC P 90198 670822 7/12/2018 1126141250010000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $99.45 COPIER SERV-TRANS/CU P 90198 670822 7/12/2018 1126141250030000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $21.01 COPIER SERV-MAINT P 90198 670822 7/12/2018 1126141250050000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $28.82 COPIER SERV-ALLEN P 90198 670822 7/12/2018 1126141250110000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $5.91 COPIER SERV-BIRD P 90198 670822 7/12/2018 1126141250120000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $1.16 COPIER SERV-FARRAND P 90198 670822 7/12/2018 1126141250130000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $5.71 COPIER SERV-GALLIMOR P 90198 670822 7/12/2018 1126141250140000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $94.61 COPIERSERV-WORKMAN P 90198 670822 7/12/2018 1126141250160000000 KONICA MINOLTA BUSINESS

SOLUTIONS USA, INC 9004731992

180 G $72.12 COPIER SERV-SMITH P 90198 670822 7/12/2018 1126141250170000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $15.35 COPIERSERV-STARKWEA P 90198 670822 7/12/2018 1126141250180000000 KONICA MINOLTA BUSINESS


180 G $82.19 COPIER SERV-DODSON P 90198 670822 7/12/2018 1126141250200000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $190.73 COPIER SERV-ISBISTER P 90198 670822 7/12/2018 1126141250220000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





180 G $131.39 COPIER SERV-MILLER P 90198 670822 7/12/2018 1126141250230000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $104.15 COPIER SERV-TONDA P 90198 670822 7/12/2018 1126141250240000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $57.06 COPIER SERV-BENTLEY P 90198 670822 7/12/2018 1126141250250000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $71.77 COPIER SERV-HULSING P 90198 670822 7/12/2018 1126141250260000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $95.76 COPIER SERV-ERIKSSO P 90198 670822 7/12/2018 1126141250270000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $29.76 COPIER SERV-FIELD P 90198 670822 7/12/2018 1126141250280000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $144.24 COPIER SERV-HOBEN P 90198 670822 7/12/2018 1126141250290000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $49.56 COPIER SERV-EAST P 90198 670822 7/12/2018 1126141250310000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $144.37 COPIER SERV-WEST P 90198 670822 7/12/2018 1126141250320000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $56.80 COPIER SERV-PIONEER P 90198 670822 7/12/2018 1126141250330000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $64.11 COPIER SERV-DISCOV P 90198 670822 7/12/2018 1126141250350000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $81.26 COPIER SERV-LIBERTY P 90198 670822 7/12/2018 1126141250360000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $1,513.41 COPIER SERV-SALEM P 90198 670822 7/12/2018 1126141250420000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $4,073.69 COPIER SERV-CANTON P 90198 670822 7/12/2018 1126141250430000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $1,575.34 COPIER SERVICE-PHS P 90198 670822 7/12/2018 1126141250460000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004731992

180 G $335.61 COPIER SERV-BD OFFIC P 90198 670822 7/12/2018 1126141250010000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $84.53 COPIER SERV-TRANS/CU P 90198 670822 7/12/2018 1126141250030000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $76.55 COPIER SERV-ALLEN P 90198 670822 7/12/2018 1126141250110000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $216.42 COPIER SERV-BIRD P 90198 670822 7/12/2018 1126141250120000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $148.21 COPIER SERV-FARRAND P 90198 670822 7/12/2018 1126141250130000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $121.45 COPIER SERV-GALLIMOR P 90198 670822 7/12/2018 1126141250140000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

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SOLUTIONS USA, INC 9004740500.


VendorNumber


CheckNumber

CheckDate


00055






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180 G $221.23 COPIER SERV-SMITH P 90198 670822 7/12/2018 1126141250170000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $69.49 COPIERSERV-STARKWEA P 90198 670822 7/12/2018 1126141250180000000 KONICA MINOLTA BUSINESS


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180 G $82.56 COPIER SERV-ISBISTER P 90198 670822 7/12/2018 1126141250220000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $183.59 COPIER SERV-MILLER P 90198 670822 7/12/2018 1126141250230000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $162.73 COPIER SERV-TONDA P 90198 670822 7/12/2018 1126141250240000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $128.98 COPIER SERV-BENTLEY P 90198 670822 7/12/2018 1126141250250000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $147.81 COPIER SERV-HULSING P 90198 670822 7/12/2018 1126141250260000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $195.32 COPIER SERV-ERIKSSO P 90198 670822 7/12/2018 1126141250270000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $288.78 COPIER SERV-FIELD P 90198 670822 7/12/2018 1126141250280000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $102.79 COPIER SERV-HOBEN P 90198 670822 7/12/2018 1126141250290000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $267.31 COPIER SERV-EAST P 90198 670822 7/12/2018 1126141250310000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $271.21 COPIER SERV-WEST P 90198 670822 7/12/2018 1126141250320000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $263.49 COPIER SERV-PIONEER P 90198 670822 7/12/2018 1126141250330000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $223.48 COPIER SERV-DISCOV P 90198 670822 7/12/2018 1126141250350000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $228.14 COPIER SERV-LIBERTY P 90198 670822 7/12/2018 1126141250360000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $341.24 COPIER SERV-SALEM P 90198 670822 7/12/2018 1126141250420000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

180 G $44.56 COPIER SERV-CANTON P 90198 670822 7/12/2018 1126141250430000000 KONICA MINOLTA BUSINESSSOLUTIONS USA, INC 9004740500

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43432

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.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





Vendor Total$106.07

43499

149 G $307.68 WORK ORDER BOARD C 12813 670823 7/12/2018 1126159930010000000 L & W SUPPLYCORPORATION 310225101

Vendor Total$307.68

44102523 F $592.73 INSTR MATERIALS-MILL C 99760 670777 7/10/2018 2112551100230006018 LANGUAGE LIZARD, LLC 11328

Vendor Total$592.73

44107

579 J $113.02 INTERPRETER/TRANSLAT C 97518 670778 7/10/2018 2133131900010003078 LANGUAGELINE SOLUTIONS,INC 4351550

Vendor Total$113.02

44943789 Q $225.00 PHS INVITATIONALS-VO C 13043 671075 7/26/2018 1129379110460710000 LEGACY CENTER, LLC Entry Fee V Vball789 Q $225.00 PHS INVITATIONALS-VO C 13044 671075 7/26/2018 1129379110460710000 LEGACY CENTER, LLC Entry Fee JV Vball789 Q $225.00 PHS INVITATIONALS-VO C 13045 671075 7/26/2018 1129379110460710000 LEGACY CENTER, LLC Entry Fee FR Vball

Vendor Total$675.00

44963154 G $46.16 POOL SUPPLIES-SALEM P 12749 670779 7/10/2018 1126159910420000000 LEONARD'S SYRUPS 811815719154 G $54.28 POOL SUPPLIES-SALEM P 12749 670779 7/10/2018 1126159910420000000 LEONARD'S SYRUPS 811817127154 G $78.00 POOL SUPPLIES-SALEM C 12749 670779 7/10/2018 1126159910420000000 LEONARD'S SYRUPS RO00125465154 G $113.96 POOL SUPPLIES CANTON P 12750 670779 7/10/2018 1126159910430000000 LEONARD'S SYRUPS 721815222154 G $32.76 POOL SUPPLIES CANTON P 12750 670779 7/10/2018 1126159910430000000 LEONARD'S SYRUPS 811815720154 G $95.20 POOL SUPPLIES CANTON P 12750 670779 7/10/2018 1126159910430000000 LEONARD'S SYRUPS 721816507154 G $43.40 POOL SUPPLIES CANTON P 12750 670779 7/10/2018 1126159910430000000 LEONARD'S SYRUPS 811817128154 G $78.00 POOL SUPPLIES CANTON P 12750 670779 7/10/2018 1126159910430000000 LEONARD'S SYRUPS RO00125466154 G $99.40 POOL SUPPLIES CANTON C 12750 670779 7/10/2018 1126159910430000000 LEONARD'S SYRUPS 721817902

Vendor Total$641.16

44982 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





141 E $90.00 GSRP FIELD TRIPS C 12824 671178 7/27/2018 5111879100570019702 LESLIE SCIENCE & NATURECENTER 1079

Vendor Total$90.00

45678

000 G $1,786.14 ACCRUED LIFE INS C 12835 670824 7/12/2018 1246144000000000000 LINA (Life Ins. Co. of N.America) Cigna ...070118 18191 4

000 G $21,253.65 ACCRUED LTD C 12835 670824 7/12/2018 1247300000000000000 LINA (Life Ins. Co. of N.America) Cigna ...070118 18191 4


45680

750 G $4,577.16 ENH MILLAGE-INSTRUCT C 11877 670780 7/10/2018 1111351100460009016 LINCOLN OFFICESOLUTIONS, INC 135969


45876523 F $149.98 INSTR MATERIALS-ERIK C 12704 670905 7/19/2018 2112551100270006018 LITERACY RESOURCES, INC 29330457 S $10.00 ERIKSSON-GENERAL C 12704 670905 7/19/2018 6129159100270000000 LITERACY RESOURCES, INC 29330

Vendor Total$159.98

46138

900 C $100.80 EQUIPMENT REPAIR - E C 12918 670906 7/19/2018 5129741200310000000 LOCKWOODMANUFACTURING CO 287764

Vendor Total$100.80

46150757 S $6.00 PLY PERSPECTIVE NEWS C 12604 670686 7/6/2018 6129859090460000000 BREANNA LOSEY Ad Commission

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46282404 G $8,576.54 BLDG IMPROV-ENH MILL C 98944 670687 7/6/2018 1145664500220009016 LOWE'S HOME CENTER INC 988710444 G $2,029.25 ENH MILLAGE-NON-INST C 10342 671076 7/26/2018 1121951100260009016 LOWE'S HOME CENTER INC 991571

444 G ($1,850.84) ENH MILLAGE-NON-INSTR SUPPLIES 10482 671076 7/26/2018 1121951100260009016 LOWE'S HOME CENTER INC 669898

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





444 G $1,850.84 ENH MILLAGE-NON-INSTR SUPPLIES 10482 671076 7/26/2018 1121951100260009016 LOWE'S HOME CENTER INC 992099


46286905 C $8,000.00 SUPPLIES/EQUIPMENT C 13201 671179 7/27/2018 5129759900240000000 LOVEYOURLUCHROOM.COM 4235905 C $4,750.00 SUPPLIES/EQUIPMENT C 13203 671179 7/27/2018 5129759900170000000 LOVEYOURLUCHROOM.COM 4234905 C $5,200.00 SUPPLIES/EQUIPMENT C 13204 671179 7/27/2018 5129759900260000000 LOVEYOURLUCHROOM.COM 4236905 C $7,500.00 SUPPLIES/EQUIPMENT C 13202 671179 7/27/2018 5129759900250000000 LOVEYOURLUCHROOM.COM 4233


46560

014 G $9,219.00 MASB DUES C 13035 671077 7/26/2018 1123174100000000000 MASB 1001 CENTENNIALWAY District 82100


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Vendor Total$850.00

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.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





47396

022 G $694.84 TEACHING SUPPLIES - C 13052 671080 7/26/2018 1111251100314050000 MANS LUMBER &MILLWORK 41171178






47600789 Q $175.00 PHS INVITATIONALS-G C 13038 671081 7/26/2018 1129379110460310000 MARIAN HIGH SCHOOL PHS Orange Theory789 Q $175.00 PHS INVITATIONALS-G C 13039 671082 7/26/2018 1129379110460310000 MARIAN HIGH SCHOOL PHS Highest Honors789 Q $175.00 PHS INVITATIONALS-G C 13040 671083 7/26/2018 1129379110460310000 MARIAN HIGH SCHOOL PHS Sentech Services

789 Q $185.00 PHS INVITATIONALS-G C 13042 671084 7/26/2018 1129379110460310000 MARIAN HIGH SCHOOL PHS MeadowbrookCC

789 Q $200.00 PHS INVITATIONALS-G C 13041 671085 7/26/2018 1129379110460310000 MARIAN HIGH SCHOOL PHS Top50JRVendor Total

$910.00

47715

145 E $747.00 SUMMER CAMP FIELDTR C 13050 671086 7/26/2018 5135179110064250000 MARQUIS THEATRE PCCS Summer Camp

Vendor Total$747.00

47832657 S $65.00 DISCOVERY BAND P 13191 671087 7/26/2018 6129261190350000000 MARSHALL MUSIC 7826017

Vendor Total$65.00

47846

515 B ($8,375.00) CHECK # 670513VOIDED C 12537 670513 7/17/2018 4145662200050156409 MASTER CRAFT FLOORS 13873

149 G $7,487.00 WORK ORDER SALEM C 11625 670690 7/6/2018 1126159930420000000 MASTER CRAFT FLOORS 14437147 G $1,027.00 BLDG IMPROVEMENTS C 11299 670825 7/12/2018 1145662200010000000 MASTER CRAFT FLOORS 14451149 G $437.00 WORK ORDER HULSING C 12812 670825 7/12/2018 1126159930260000000 MASTER CRAFT FLOORS 14470

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





Vendor Total$576.00

47852154 G $119.11 EQUIPMENT REPAIR C 12649 670691 7/6/2018 1126159800000000000 MATHESON TRI-GAS, INC 17805871154 G $36.20 EQUIPMENT REPAIR C 12748 670781 7/10/2018 1126159800000000000 MATHESON TRI-GAS, INC 17876867171 G $55.20 BUS REPAIRS & MAINTE C 12751 670781 7/10/2018 1127141300030000000 MATHESON TRI-GAS, INC 17876866700 G $7.70 ALLOC CNTL CANTON BG C 12909 670908 7/19/2018 1111351110430000000 MATHESON TRI-GAS, INC 17876872134 G $45.70 SUPP TEACH VE ADMIN C 12923 670908 7/19/2018 1112751100459990022 MATHESON TRI-GAS, INC 17692609171 G $118.14 GARAGE REPAIRS & MAI C 13120 671088 7/26/2018 1127141900030000000 MATHESON TRI-GAS, INC 17947612727 S $208.98 CANTON-LOCKS C 13132 671088 7/26/2018 6129460100430000000 MATHESON TRI-GAS, INC 17567804

Vendor Total$591.03

49060099 Q ($14.86) SPORTS MED SUPPLIES P 89103 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY CM1073256099 Q $556.61 SPORTS MED SUPPLIES C 89103 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY IN89229207099 Q $4,980.81 SPORTS MED SUPPLIES P 12912 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY IN89229207099 Q ($1,862.43) SPORTS MED SUPPLIES C 12912 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY CM1071964099 Q $346.66 SPORTS MED SUPPLIES P 12853 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY IN90018040099 Q $57.44 SPORTS MED SUPPLIES C 12853 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY IN90035898099 Q $18.50 SPORTS MED SUPPLIES P 89103 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY IN89332014099 Q ($18.50) SPORTS MED SUPPLIES P 89103 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY CM1073258099 Q $16.40 SPORTS MED SUPPLIES P 89103 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY IN89685825099 Q ($16.40) SPORTS MED SUPPLIES P 89103 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY CM1073257099 Q $14.86 SPORTS MED SUPPLIES P 89103 670910 7/19/2018 1129359910002930000 MEDCO SUPPLY IN89423093


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Vendor Total$125.00

51275.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





154 G $147.00 PROF DUES-MAINT C 12667 670692 7/6/2018 1126174100500000000 MSBO SUITE 200 20226154 G $147.00 PROF DUES-MAINT C 12673 670693 7/6/2018 1126174100500000000 MSBO SUITE 200 Richard Peterson090 G $147.00 MEMBERSHIP SAUVE C 12830 670826 7/12/2018 1125274100010000000 MSBO SUITE 200 15412

Vendor Total$441.00

51360

717 S $715.00 PCEP SCIENCE OLYMPIA C 12666 670694 7/6/2018 6129860300460000000 MICHIGAN SCIENCEOLYMPIAD 13620

Vendor Total$715.00

51383

757 S $1,865.00 PLY ANNUAL STAFF C 12606 670695 7/6/2018 6129859080460000000 Michigan Yearbook TrainingSeminars, Inc. 17-1626


51587149 G $1,902.27 WORK ORDER CANTON C 13123 671089 7/26/2018 1126159930430000000 MIDWEST AIR FILTER INC D0523829149 G $84.42 WORK ORDER MILLER C 13123 671089 7/26/2018 1126159930230000000 MIDWEST AIR FILTER INC D0523833149 G $576.00 WORK ORDER SALEM C 13123 671089 7/26/2018 1126159930420000000 MIDWEST AIR FILTER INC D0523831

149 G $203.52 WORK ORDER -WORKMAN C 13123 671089 7/26/2018 1126159930160000000 MIDWEST AIR FILTER INC D0523832

149 G $118.00 WORK ORDER HOBEN C 13123 671089 7/26/2018 1126159930290000000 MIDWEST AIR FILTER INC D0523830Vendor Total

$2,884.21

52086

145 E $250.00 SUMMER CAMP FIELDTR C 12781 670913 7/19/2018 5135179110064250000 DAVID MILLER 99 ULTIMATE

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Vendor Total$250.00

52317

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.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826









154 G $10.94 CON SER MOPS C 89524 670919 7/19/2018 1126141140050000000 MISTER MAT RENTALSERVICE 2273707


















.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826



























.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826














Vendor Total$877.52

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Vendor Total$64.16

53691

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54101

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.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





Vendor Total$375.08

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55400

149 G $252.80 WORK ORDER CONTROL C 12807 670922 7/19/2018 1126159930000000000 NATIONAL TIME & SIGNALCORP 130488

Vendor Total$252.80

55405

000 G $21,555.93 ACCRUED DENTAL INS C 12728 670701 7/6/2018 1246145000000000000 NATIONAL VISIONADMINISTRATORS, LLC 4293531


55561

158 G $237.00 CUSTODIAL SUPPLIES C 12652 670702 7/6/2018 1126159900270000000 NETWORK SERVICESCOMPANY I3392315

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.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





56111

657 S $450.00 PBIS - DISCOVERY C 13188 671090 7/26/2018 6129261250350000000 CHRIS NORDMANASSOCIATES INC 81153

Vendor Total$450.00

56481

789 Q $200.00 PHS INVITATIONALS-VO C 13046 671091 7/26/2018 1129379110460710000 NORTHVILLE PUBLICSCHOOLS PHS Volleyball

Vendor Total$200.00

56566

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Vendor Total$600.00

56567

702 G $2,226.45 WRKSHOPS/CONF-SIP-EN C 12613 670704 7/6/2018 1122132200468009016 NOVEMBER LEARNING INC Reg. ID 109648614

717 S $608.00 SALEM-INT EARNED C 12613 670704 7/6/2018 6129359980420000000 NOVEMBER LEARNING INC Reg. ID 109648614727 S $607.00 CHS Replacement Stud C 12613 670704 7/6/2018 6129462000430000000 NOVEMBER LEARNING INC Reg. ID 109648614757 S $608.55 PLY HS PRINC VENDING C 12613 670704 7/6/2018 6129875000460000000 NOVEMBER LEARNING INC Reg. ID 109648614


56879

085 G $108.60 PROF SVC-KONCERTFOR C 12818 670828 7/12/2018 1111131130011200000 OBSERVER & ECCENTRIC 0001692540

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Vendor Total$629.88

56949

757 S $208.50 PLY PERSPECTIVE NEWS C 12603 670705 7/6/2018 6129859090460000000 NICK O'DONOHUE Ad CommissionCheck

Vendor Total$208.50

56960 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





484 G $628.00 INSTR EQUIP/FURNITUR C 12899 671092 7/26/2018 1111164200240009000 OFFICEFURNITURE.COMLLC GL887974-STL

Vendor Total$628.00

56961497 S $83.99 BENTLEY-GENERAL FUND C 12837 671093 7/26/2018 6129159610250000000 OFFICE DEPOT #28007902 163500101001

Vendor Total$83.99

57075

154 G $942.00 SUPPLIES-GROUNDS C 12945 670924 7/19/2018 1126159920000000000 OLD FAITHFULSPRINKLERS, INC 55924

Vendor Total$942.00

57109

145 E $2,150.00 SUMMER CAMP FIELDTR C 12663 670706 7/6/2018 5135179110064250000 OLYMPIA ENTERTAINMENT

EVENTS CENTER, LLC 14001321


57111

143 E $67.20 CONTRSERVICES-YOUTH C 13110 671094 7/26/2018 5113731100000000000 OLYMPIAN CHUNG PO

KWAN INC PCCS 4/12-5/31

Vendor Total$67.20

57200

637 S ($450.00) CHECK # 669926VOIDED C 11968 669926 7/12/2018 6129262600360000000 OM PRODUCTIONS Liberty M.S 4/26/18

637 S $450.00 LIBERTY-STUDENT CNSL 11968 670829 7/12/2018 6129262600360000000 OM PRODUCTIONS Liberty M.S 6/1Vendor Total

$0.00

57443

145 E ($50.00) CHECK # 666570VOIDED C 97923 666570 7/9/2018 5135179110064250000 ORGANIZATION FOR BAT

CONSERVATION 5362

145 E ($560.00) CHECK # 670540VOIDED C 12597 670540 7/9/2018 5135179110064250000 ORGANIZATION FOR BAT

CONSERVATION 5362

Vendor Total($610.00)

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





57446

145 E $230.49 SUMMERCAMP-CONSUMAB P 10942 671182 7/27/2018 5135159900064250000 ORIENTAL TRADING

COMPANY, INC 690026086-01

145 E ($20.95) SUMMERCAMP-CONSUMAB C 10942 671182 7/27/2018 5135159900064250000 ORIENTAL TRADING






145 E $119.86 SUMMERCAMP-CONSUMAB C 11050 671182 7/27/2018 5135159900064250000 ORIENTAL TRADING


















142 E $12.99 DAY CARE-OFFICE SUPP C 12404 671182 7/27/2018 5135159920060000000 ORIENTAL TRADINGCOMPANY, INC 690085741-02




58166

145 E $4,040.25 SUMMER CAMP FIELDTR C 12872 670925 7/19/2018 5135179110064250000 Paradise Park PCCS Summer Camp


58495100 G $164.04 MS EQUIP & SUPP C 12511 670707 7/6/2018 1129379110003000000 PAUL B. BEDFORD Lowes/Schooltec

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





Vendor Total$164.04

58776

567 G $3,433.74 ELTEXTBOOKS/WORKBOO C 11689 670830 7/12/2018 1112552100420009890 PEARSON EDUCATION INC. PF 88871310


59703

000 G $150.00 Petty Cash 670708 7/6/2018 1210200000000000000 CURR CENTER PETTY CASHMary Spreitzer 18/19 Petty Cash

Vendor Total$150.00

59740

000 G $150.00 Petty Cash 670709 7/6/2018 1210200000000000000 HOBEN PETTY CASH SueSmith 18/19 Petty Cash

Vendor Total$150.00

59770

000 G $350.00 Petty Cash 670710 7/6/2018 1210200000000000000 EXTENDED DAY PETTYCASH Lisa Rasmussen 18/19 Petty Cash

Vendor Total$350.00

60040

000 G $350.00 Petty Cash 670711 7/6/2018 1210200000000000000 P P S PETTY CASHCATHLEEN LOPEZ 18/19 Petty Cash

Vendor Total$350.00

60120

000 G $150.00 Petty Cash 670712 7/6/2018 1210200000000000000 COMMUNITY ED PETTYCASH ANGELA NOLAN 18/19 Petty Cash

Vendor Total$150.00

60600

000 G $200.00 Petty Cash 670713 7/6/2018 1210200000000000000 ADMIN PETTY CASHANNETTE JORY 18/19 Petty Cash

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





Vendor Total$200.00

60924

160 G $1,200.00 BUILDING RENTAL C 12870 670926 7/19/2018 1126141100000009160 PHOENIX MANAGEMENTHOLDINGS, LLC 524 Farmer 7/18


60995154 G $219.95 SUPPLIES-GROUNDS C 12641 670783 7/10/2018 1126159920000000000 PIONEER ATHLETICS 675408

Vendor Total$219.95

60998444 G $2,025.00 ENH MILLAGE-INSTRUCT C 99072 671095 7/26/2018 1111151100260009016 PIONEER VALLEY BOOKS 00129149


61202407 S $765.00 ISBISTER-STAFF ACTY C 11479 670714 7/6/2018 6129159410220000000 PLAZA LANES 52518

Vendor Total$765.00

61939

145 E $2,700.00 SUMMER CAMP FIELDTR C 12669 670715 7/6/2018 5135179110064250000 PLYMOUTH P.A.R.C, INC 1954

145 E $1,150.00 SUMMER CAMP FIELDTR C 12670 670715 7/6/2018 5135179110064250000 PLYMOUTH P.A.R.C, INC 1955


61945905 C $212.75 FOOD EXPENSE P 12916 670927 7/19/2018 5129756100220000000 PLYMOUTH PIZZA LLC 3657905 C $178.25 FOOD EXPENSE C 12916 670927 7/19/2018 5129756100220000000 PLYMOUTH PIZZA LLC 3655

Vendor Total$391.00

61960

154 G $53.26 EQUIPMENT REPAIR C 13128 671096 7/26/2018 1126159800000000000 PLYMOUTH RUBBER &TRANSMISSION INC 218432

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





149 G $50.98 WORK ORDER CONTROL C 12640 671096 7/26/2018 1126159930000000000 PLYMOUTH RUBBER &TRANSMISSION INC 217690

149 G $51.18 WORK ORDER FARRAND C 12640 671096 7/26/2018 1126159930130000000 PLYMOUTH RUBBER &TRANSMISSION INC 215685

Vendor Total$155.42

62159

000 G $72,388.32 CAPITAL LEASE PAYMEN C 13025 670928 7/19/2018 1151171500120000000 PNC Bank EquipmentFinance, LLC 109398


62160

727 S $12.21 CANTON CREATIVEFOOD C 11782 901430 7/26/2018 6129459720430000000 PNC BANK NATIONAL

ASSOCIATION MOCZULSKI JUNE

090 G $19.95 INTELIUS SERVICE C 12565 901430 7/26/2018 1125231500018000000 PNC BANK NATIONALASSOCIATION AMORE JUNE

090 G $170.00 MSBO-F/S PREPWKSHOP C 12565 901430 7/26/2018 1125232200018000000 PNC BANK NATIONAL

ASSOCIATION AMORE JUNE

134 G $749.75 SUPP TEACH VE ADMIN C 11201 901430 7/26/2018 1112751100459990022 PNC BANK NATIONALASSOCIATION BARBEE JUNE

727 S $2,000.00 CANTON H.O.S.A. C 11818 901430 7/26/2018 6129459450430000000 PNC BANK NATIONALASSOCIATION HOSA TRIP JUNE

727 S $72.00 CANTON H.O.S.A. C 11868 901430 7/26/2018 6129459450430000000 PNC BANK NATIONALASSOCIATION HOSA TRIP JUNE

134 G $5,865.32 TRAV & EXP VE ADMIN C 11568 901430 7/26/2018 1122132100459990022 PNC BANK NATIONALASSOCIATION ISTE HOTEL JUNE

905 C $275.00 PROFESSIONAL DEVELOP P 12919 901430 7/26/2018 5129731200420000000 PNC BANK NATIONALASSOCIATION HENNESSEY JUNE

905 C $550.00 PROFESSIONAL DEVELOP P 12919 901430 7/26/2018 5129731200460000000 PNC BANK NATIONALASSOCIATION HENNESSEY JUNE

900 C $270.53 EQUIPMENT REPAIR - F P 12919 901430 7/26/2018 5129741200130000000 PNC BANK NATIONALASSOCIATION HENNESSEY JUNE

905 C $36.93 FOOD EXPENSE P 12919 901430 7/26/2018 5129756100120000000 PNC BANK NATIONALASSOCIATION HENNESSEY JUNE





.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





















905 C $216.20 PAPER/CHEMICAL P 12919 901430 7/26/2018 5129759100460000000 PNC BANK NATIONALASSOCIATION HENNESSEY JUNE

900 C $129.98 SUPPLIES/EQUIPMENT P 12919 901430 7/26/2018 5129759900000000000 PNC BANK NATIONALASSOCIATION HENNESSEY JUNE

905 C $76.61 SUPPLIES/EQUIPMENT P 12919 901430 7/26/2018 5129759900460000000 PNC BANK NATIONALASSOCIATION HENNESSEY JUNE

@@@ S $104.54 BANK ADJUSTMENTSACT C 12919 901430 7/26/2018 6129060000010002000 PNC BANK NATIONAL

ASSOCIATION HENNESSEY JUNE

080 G $60.00 MISC EXP-SUPT P 13136 901430 7/26/2018 1123279100018000000 PNC BANK NATIONALASSOCIATION LIZ ADAMS JUNE

001 S $54.84 SUNSHINE CLUB - BOAR C 13136 901430 7/26/2018 6129059210010000000 PNC BANK NATIONALASSOCIATION LIZ ADAMS JUNE

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





134 G $323.42 SUPPLY TEACH COLLISI C 99166 901430 7/26/2018 1112751100455490000 PNC BANK NATIONALASSOCIATION

CANTON EASTWOODJUNE

384 G ($2,804.73) ENH MILLAGE-INSTRUCTEQUIP 96995 901430 7/26/2018 1111164100200009016 PNC BANK NATIONAL

ASSOCIATION DODSON IKEA JUNE

@@@ S $153.09 PCCS K-12 ART SHOW C 10099 901430 7/26/2018 6129059590000000000 PNC BANK NATIONALASSOCIATION

CURR CTR SAMSCLUB

727 S $12,451.72 CANTON CLASS OF 2019 C 10945 901430 7/26/2018 6129450000430002019 PNC BANK NATIONALASSOCIATION CHS BELIZE TRIP

384 G $2,671.27 ENH MILLAGE-INSTRUCT C 11488 901430 7/26/2018 1111164100200009016 PNC BANK NATIONALASSOCIATION HOME DEPOT JUNE

717 S $864.00 SALEM PRINC VENDING C 11624 901430 7/26/2018 6129374000420000000 PNC BANK NATIONALASSOCIATION REDCROSS JUNE

016 G $509.70 TEACHING SUPPLIES-IB C 13200 901430 7/26/2018 1111351100464000000 PNC BANK NATIONALASSOCIATION STECKEL JUNE

016 G $1,466.50 WORKSHOPS/CONF - IB C 13200 901430 7/26/2018 1122132200464000000 PNC BANK NATIONALASSOCIATION STECKEL JUNE

016 G $191.54 IB ACADEMY MAIL/POST C 13200 901430 7/26/2018 1122634300464000000 PNC BANK NATIONALASSOCIATION STECKEL JUNE

757 S $945.98 PHS-DONATED FR GRAD C 13200 901430 7/26/2018 6129850000460009999 PNC BANK NATIONALASSOCIATION STECKEL JUNE

757 S $63.56 PLY HS FLOWER FUND C 13200 901430 7/26/2018 6129859160460000000 PNC BANK NATIONALASSOCIATION STECKEL JUNE

757 S $567.81 PLY HS PRINC VENDING C 13200 901430 7/26/2018 6129875000460000000 PNC BANK NATIONALASSOCIATION STECKEL JUNE

084 G $108.15 NEGOTIATION EXPENSE C 13187 901430 7/26/2018 1123131710010000000 PNC BANK NATIONALASSOCIATION TYSZKIEWICZ JUNE

567 G $30.92 SUPPLIES/OFFICE C 12599 901430 7/26/2018 1122651100000009890 PNC BANK NATIONALASSOCIATION MAY JUNE

523 F $180.00 Homeless-Tuition & F C 12599 901430 7/26/2018 2112537100000006018 PNC BANK NATIONALASSOCIATION MAY JUNE

523 F $131.39 HOMELESS - SUPPLIES C 12599 901430 7/26/2018 2136159900000006018 PNC BANK NATIONALASSOCIATION MAY JUNE

093 G $1,006.96 TECH REPAIR-EQUIP C 12742 901430 7/26/2018 1122564100000000000 PNC BANK NATIONALASSOCIATION SALZER JUNE

085 G $202.02 ELEM PROGRAMSUPPORT C 12819 901430 7/26/2018 1111151130011110000 PNC BANK NATIONAL

ASSOCIATIONVARTANIAN-GIBBSJUN

084 G $295.83 NEGOTIATION EXPENSE C 12819 901430 7/26/2018 1123131710010000000 PNC BANK NATIONALASSOCIATION

VARTANIAN-GIBBSJUN

084 G $100.00 CONT SVC HR ADMIN C 12819 901430 7/26/2018 1128331500010001000 PNC BANK NATIONALASSOCIATION

VARTANIAN-GIBBSJUN

084 G $46.84 OFFICE SUPPLIES C 12819 901430 7/26/2018 1128359100018000000 PNC BANK NATIONALASSOCIATION

VARTANIAN-GIBBSJUN

599 F $120.00 PURCHASED SERVICES C 12530 901430 7/26/2018 2122131900190009530 PNC BANK NATIONALASSOCIATION LOPEZ JUNE

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826






62488

657 S $150.00 DISCOV-GENERAL FUND C 13179 671097 7/26/2018 6129261260350000000 UNITED STATES POSTALSERVICE 100 Stamps

Vendor Total$150.00

62972

593 J $2,400.00 STAFF PD/WORKSHOPS C 13048 671098 7/26/2018 2122131200430003298 PROJECT LEAD THE WAY,INC 140772


63122

787 Q $83.00 SHS EQUIP/SUPPL-G CR C 13059 671099 7/26/2018 1129359900420210000 PLYMOUTH TRADING POSTINC 1252

Vendor Total$83.00

63949750 G $60.00 TECH SUPPLIES-PHS C 99805 670831 7/12/2018 1122559900462240000 QOMO LLC m107757 S $8.90 PLY HS PRINC VENDING C 12802 670831 7/12/2018 6129875000460000000 QOMO LLC m107

Vendor Total$68.90

63964149 G $2,448.00 WORK ORDER CANTON C 10910 670929 7/19/2018 1126159930430000000 QUALITY AIR SERVICE, INC. QAS 20181303


64029

657 S $550.00 PBIS - DISCOVERY C 13189 671100 7/26/2018 6129261250350000000 QUARLES ENTERPRISES,LLC 1492

Vendor Total$550.00

64040727 S $435.24 CHS Replacement Stud C 12661 670716 7/6/2018 6129462000430000000 QUILL CORP 6449644657 S $72.94 DISCOV-GENERAL FUND C 13190 671101 7/26/2018 6129261260350000000 QUILL CORP 6372940

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





Vendor Total$508.18

64071

143 E $3,000.00 SOFTWARE MAINTAGREE C 13017 670930 7/19/2018 5132141400000000000 R.C. SYSTEMS, INC. 17734


64237

792 G $300.00 WSDP RADIO DUES C 13166 671102 7/26/2018 1111359900421601000 RADIO COMPUTINGSERVICES RC000540804

Vendor Total$300.00

64695577 J $280.90 SUPPLIES & MATERIALS C 12659 670717 7/6/2018 2112551100230543068 REALLY GOOD STUFF 6437908494 G $186.04 SUPPLIES-CASH IN LIE P 97835 671103 7/26/2018 1111151100250001000 REALLY GOOD STUFF 6358080494 G $119.88 SUPPLIES-CASH IN LIE C 97835 671103 7/26/2018 1111151100250001000 REALLY GOOD STUFF 6372699494 G $8.42 SUPPLIES-CASH IN LIE C 12302 671103 7/26/2018 1111151100250001000 REALLY GOOD STUFF 6372699494 G $353.15 INSTRCTIONAL SUPPLIE C 99307 671103 7/26/2018 1111151100250009016 REALLY GOOD STUFF 6381893494 G $9.72 INSTRCTIONAL SUPPLIE C 13159 671103 7/26/2018 1111151100250009016 REALLY GOOD STUFF 6381893

Vendor Total$958.11

64746494 G $1,532.93 ENH MILLAGE-NON-INST C 10192 671104 7/26/2018 1121951100250009016 RECREATION TODAY REC-180146


65965727 S $850.00 CANTON H.O.S.A. C 94839 671105 7/26/2018 6129459450430000000 RIGHT RESPONSE PCCS Fundraiser

Vendor Total$850.00

66350750 G $675.00 ALLOC CNTL PLYMOUTH C 10179 670931 7/19/2018 1111351110460000000 ROCKET ENTERPRISE 140510

Vendor Total$675.00

66785.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





097 G $544.00 PROF DUE-ADMIN COMM C 12833 670832 7/12/2018 1139174100010000000 ROTARY CLUB OFPLYMOUTH A.M. Nick Brandon PCCS

Vendor Total$544.00

66845

149 G $50.00 WORK ORDER-DISCOVERY C 12859 670932 7/19/2018 1126159930350000000 ROYAL OAK RECYCLING 901613

Vendor Total$50.00

66979

018 G $39,999.00 HS INSTRUCTSOFTWARE C 12952 671106 7/26/2018 1111334500010000000 Rubicon International PCN101-05252018


67320

134 G $498.00 SUPP TEACH AUTOMECH C 13074 671107 7/26/2018 1112751100455630005 S/P2 V1724581

Vendor Total$498.00

67330142 E $79.88 EXT DAY SUPPLIES/CON P 10161 671183 7/27/2018 5135151100124000000 S & S WORLDWIDE 10247984142 E ($19.78) EXT DAY SUPPLIES/CON C 10161 671183 7/27/2018 5135151100124000000 S & S WORLDWIDE CM T10219172

145 E $33.99 SUMMERCAMP-CONSUMAB C 11879 671183 7/27/2018 5135159900064250000 S & S WORLDWIDE 10290031

Vendor Total$94.09

67475789 Q $200.00 PHS INVITATIONALS-G C 13037 671108 7/26/2018 1129379110460310000 SALINE AREA SCHOOLS Travis Pointe CC

Vendor Total$200.00

67921

154 G $32.02 EQUIPMENT REPAIR C 12645 670784 7/10/2018 1126159800000000000 SAXTONS POWEREQUIPMENT LLC 236627

154 G $40.00 SUPPLIES-GROUNDS P 12814 670833 7/12/2018 1126159920000000000 SAXTONS POWEREQUIPMENT LLC WO 233199

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





154 G $169.99 SUPPLIES-GROUNDS C 12814 670833 7/12/2018 1126159920000000000 SAXTONS POWEREQUIPMENT LLC WO 234181

154 G $51.04 EQUIPMENT REPAIR C 12868 670933 7/19/2018 1126159800000000000 SAXTONS POWEREQUIPMENT LLC WO 236745

Vendor Total$293.05

68323577 J $7,313.35 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100120003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100130003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100160003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100170003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100200003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100220003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100230003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100240003068 SCHOLASTIC 17265705577 J $7,313.78 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100250003068 SCHOLASTIC 17265705577 J $7,313.79 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100260003068 SCHOLASTIC 17265705577 J $7,313.79 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100270003068 SCHOLASTIC 17265705577 J $7,313.79 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100280003068 SCHOLASTIC 17265705577 J $7,313.79 INSTRUCTIONAL MATERI C 11486 670786 7/10/2018 2112551100290003068 SCHOLASTIC 17265705362 G $112.00 ALLOC CONT-WORKMAN C 99434 671109 7/26/2018 1111151100160000000 SCHOLASTIC 53928843


68326407 S $15.00 STAFF PTO WISH LIST P 99712 670718 7/6/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 53219515407 S $6.00 STAFF PTO WISH LIST C 99712 670718 7/6/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 53219516407 S $3.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929343407 S $15.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929344407 S $3.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929345407 S $30.00 STAFF PTO WISH LIST P 99696 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52954694407 S $15.00 STAFF PTO WISH LIST P 99696 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52954695407 S $18.00 STAFF PTO WISH LIST C 99696 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52954696407 S $3.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929359407 S $16.00 STAFF PTO WISH LIST C 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929360407 S $5.00 STAFF PTO WISH LIST P 99696 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52954689407 S $20.00 STAFF PTO WISH LIST P 99696 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52954690407 S $15.00 STAFF PTO WISH LIST P 99696 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52954692407 S $5.00 STAFF PTO WISH LIST P 99696 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52954693.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





407 S $3.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929353407 S $27.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929354407 S $3.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929355407 S $1.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929356407 S $23.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929357407 S $8.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929358407 S $22.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929346407 S $21.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929347407 S $20.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929349407 S $6.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929350407 S $5.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929351407 S $3.00 STAFF PTO WISH LIST P 99694 670936 7/19/2018 6129159430220000000 SCHOLASTIC BOOK CLUB 52929352

Vendor Total$311.00

68355149 G $8,721.89 WORK ORDER CONTROL C 12662 670719 7/6/2018 1126159930000000000 SCHOOLDUDE.COM INV-24120


68410

A18 S $1,960.69 STARKWEATHERCHAMPIO C 12561 670720 7/6/2018 6129759570180000000 SCHOOLCRAFT COLLEGE 06216

717 S $3,355.00 SALEM AP EXAMS C 12612 670720 7/6/2018 6129360430420000000 SCHOOLCRAFT COLLEGE 06104727 S $3,355.00 CANTON AP TESTING C 12612 670720 7/6/2018 6129460970430000000 SCHOOLCRAFT COLLEGE 06104757 S $3,355.00 PLYMOUTH AP TESTING C 12612 670720 7/6/2018 6129859530460000000 SCHOOLCRAFT COLLEGE 06104


68648612 G $3,719.58 ALLOC CONTROL WEST C 10097 670787 7/10/2018 1111251100320000000 SCHOOL SPECIALTY INC 308103025452612 G $8,461.00 ENH MILLAGE-INSTR EQ C 10097 670787 7/10/2018 1111264100320009016 SCHOOL SPECIALTY INC 308103025452617 S $5,000.00 WEST SCHOOL BOOKS C 10097 670787 7/10/2018 6129259790320000000 SCHOOL SPECIALTY INC 308103025452617 S $5,276.36 WEST SPIRIT WEAR C 10097 670787 7/10/2018 6129260500320000000 SCHOOL SPECIALTY INC 308103025452354 G $9.41 TEA SUPPLIES ART C 99524 670834 7/12/2018 1111151100170200000 SCHOOL SPECIALTY INC 208120685300357 S $2.51 SMITH-GENERAL FUND C 99524 670834 7/12/2018 6129159500170000000 SCHOOL SPECIALTY INC 208120685300602 G $27.15 OFFICE SUPPLIES C 12621 670937 7/19/2018 1124159100310000000 SCHOOL SPECIALTY INC 208120753869577 J $84.55 2018 SA K-2 LIT CAMP C 12908 670937 7/19/2018 2112551100232133069 SCHOOL SPECIALTY INC 208120715031577 J $2,455.65 SUPPLIES & MATERIALS C 12988 670937 7/19/2018 2112551100230543068 SCHOOL SPECIALTY INC 308103026847497 S $233.13 BENTLEY-GENERAL FUND C 12767 671110 7/26/2018 6129159610250000000 SCHOOL SPECIALTY INC 308103045783.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





492 G $203.96 OFF SUPPLIES-BENTLEY C 12768 671110 7/26/2018 1124159100250000000 SCHOOL SPECIALTY INC 208120799902497 S $155.70 BENTLEY-GENERAL FUND C 12768 671110 7/26/2018 6129159610250000000 SCHOOL SPECIALTY INC 208120799902147 G $305.20 BLDG IMPROVEMENTS P 99316 671110 7/26/2018 1145662200010000000 SCHOOL SPECIALTY INC 208120312102147 G $527.68 BLDG IMPROVEMENTS P 99316 671110 7/26/2018 1145662200010000000 SCHOOL SPECIALTY INC 208120550780147 G $5,752.98 BLDG IMPROVEMENTS C 99316 671110 7/26/2018 1145662200010000000 SCHOOL SPECIALTY INC 208120592684


68656

327 S $766.80 FARRAND-GENERALFUND C 10711 670721 7/6/2018 6129159150130000000 SCHOOLTEE INC 068450

Vendor Total$766.80

69065

145 E $4,964.75 SUMMERCAMP-CONSUMAB C 12794 670835 7/12/2018 5135159900064250000 SCOTT'S T-SHIRTS AND

SPORTWEAR 6102018

145 E $256.25 SUMMER CAMP-FOOD C 12873 670938 7/19/2018 5135159910064250000 SCOTT'S T-SHIRTS ANDSPORTWEAR 7112018


69081

637 S $167.50 LIBERTY-FUND RAISER C 12674 670722 7/6/2018 6129262020360000000 SCRIPPS NATIONALSPELLING BEE SK32-311152

Vendor Total$167.50

69301

700 G $562.10 TECH SUPPLIES CANTON C 12710 670939 7/19/2018 1122559900432240000 SEHI COMPUTERPRODUCTS I00178952

Vendor Total$562.10

69691033 G $442,690.00 PROP-LIAB INS C 12940 670940 7/19/2018 1126139100010000000 SET SEG SCHOOL INS PC 0000038 28033 G $97,377.00 INSURANCE C 12940 670940 7/19/2018 1127139300030000000 SET SEG SCHOOL INS PC 0000038 28


70058149 G $73.44 WORK ORDER BOARD C 12756 670788 7/10/2018 1126159930010000000 SHERWIN-WILLIAMS 7115-2.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





149 G $326.86 WORK ORDER EAST C 12864 670941 7/19/2018 1126159930310000000 SHERWIN-WILLIAMS 3823-2154 G $685.82 SUPPLIES-GROUNDS C 12864 670941 7/19/2018 1126159920000000000 SHERWIN-WILLIAMS 1111-5149 G $314.20 WORK ORDER PIONEER C 12877 670941 7/19/2018 1126159930330000000 SHERWIN-WILLIAMS 4119-4

149 G $157.10 WORK ORDER-DISCOVERY C 12877 670941 7/19/2018 1126159930350000000 SHERWIN-WILLIAMS 4109-5

149 G $255.30 WORK ORDER-PLYMOUTH C 12946 670941 7/19/2018 1126159930460000000 SHERWIN-WILLIAMS 8001-3

149 G $132.44 WORK ORDER CANTON C 12946 670941 7/19/2018 1126159930430000000 SHERWIN-WILLIAMS 8010-4154 G $214.77 SUPPLIES-GROUNDS C 12946 670941 7/19/2018 1126159920000000000 SHERWIN-WILLIAMS 4263-0154 G $289.24 SUPPLIES-GROUNDS C 13122 671111 7/26/2018 1126159920000000000 SHERWIN-WILLIAMS 4386-9


70138154 G $524.16 EQUIPMENT REPAIR C 12753 670789 7/10/2018 1126159800000000000 SHRADER TIRE & OIL 331608-00154 G $192.00 EQUIPMENT REPAIR C 12815 670836 7/12/2018 1126159800000000000 SHRADER TIRE & OIL WO 331596-00

Vendor Total$716.16

70214

149 G $426.00 WORK ORDER-DISCOVERY C 13068 671112 7/26/2018 1126159930350000000

Siemens Industry Inc.Building TechnologiesDivision

5445100842

Vendor Total$426.00

70219016 G $68.00 TEACHING SUPPLIES-IB C 99107 670942 7/19/2018 1111351100464000000 SIGMA-ALDRICH, INC 544470988016 G $15.25 TEACHING SUPPLIES-IB C 12845 670942 7/19/2018 1111351100464000000 SIGMA-ALDRICH, INC 544470988

Vendor Total$83.25

70354718 S $567.00 SALEM-GIRL VOLLEYBL C 13063 671113 7/26/2018 6129359870420000000 SIMPLE ATHLETICS LLC 00231

Vendor Total$567.00

70525

154 G $53.04 SUPPLIES-GROUNDS C 12639 670790 7/10/2018 1126159920000000000 SITEONE LANDSCAPESUPPLY, LLC 86533184

154 G $30.00 SUPPLIES-GROUNDS P 12866 670943 7/19/2018 1126159920000000000 SITEONE LANDSCAPESUPPLY, LLC 86708167.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





154 G $85.88 SUPPLIES-GROUNDS P 12866 670943 7/19/2018 1126159920000000000 SITEONE LANDSCAPESUPPLY, LLC 86736319

154 G $15.16 SUPPLIES-GROUNDS P 12866 670943 7/19/2018 1126159920000000000 SITEONE LANDSCAPESUPPLY, LLC 86732160

154 G $68.75 SUPPLIES-GROUNDS C 13121 671114 7/26/2018 1126159920000000000 SITEONE LANDSCAPESUPPLY, LLC 86996334

Vendor Total$252.83

70682143 E $42.00 CONT SVC - PRESCHOOL P 13105 671115 7/26/2018 5132131100005210000 SKATIN' STATION PCCS 351B143 E $42.00 CONT SVC - PRESCHOOL P 13105 671115 7/26/2018 5132131100005210000 SKATIN' STATION PCCS 351C

143 E $105.00 CONTRSERVICES-YOUTH P 13105 671115 7/26/2018 5113731100000000000 SKATIN' STATION PCCS 352C

143 E $175.00 CONTRSERVICES-YOUTH P 13105 671115 7/26/2018 5113731100000000000 SKATIN' STATION PCCS 351A

143 E $10.00 CONTRSERVICES-YOUTH P 13105 671115 7/26/2018 5113731100000000000 SKATIN' STATION PCCS 350A

143 E $14.50 CONT SVC - PRESCHOOL C 13105 671115 7/26/2018 5132131100005210000 SKATIN' STATION PCCS 350A

143 E $210.00 CONTRSERVICES-YOUTH C 13105 671115 7/26/2018 5113731100000000000 SKATIN' STATION PCCS 351B

Vendor Total$598.50

70693

143 E $1,043.00 CONT SVC - YOUTH AFT C 13018 670944 7/19/2018 5132131100005200000 SKYHAWKS SPORTSACADEMY 18513


70694143 E $1,167.60 CONT SVC - PRESCHOOL C 13108 671116 7/26/2018 5132131100005210000 SKYHAWKS MICHIGAN 18512


70805905 C $90.77 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100430000000 SMITHFOODS INC 15312702905 C $248.97 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100430000000 SMITHFOODS INC 15313302905 C $145.47 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100460000000 SMITHFOODS INC 15312701905 C $270.41 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100460000000 SMITHFOODS INC 15313301905 C $91.05 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100420000000 SMITHFOODS INC 15312700905 C $306.94 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100420000000 SMITHFOODS INC 15313300.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





905 C $90.48 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100240000000 SMITHFOODS INC 15313311905 C $72.31 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100160000000 SMITHFOODS INC 15312717905 C $135.75 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100160000000 SMITHFOODS INC 15313316905 C $63.07 FOOD EXPENSE C 12915 670949 7/19/2018 5129756100430000000 SMITHFOODS INC 8652890905 C $143.22 FOOD EXPENSE C 12915 670949 7/19/2018 5129756100220000000 SMITHFOODS INC 8653100905 C $104.04 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100220000000 SMITHFOODS INC 15313307905 C $99.43 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100230000000 SMITHFOODS INC 15312714905 C $122.45 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100230000000 SMITHFOODS INC 15313313905 C $62.05 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100170000000 SMITHFOODS INC 15312706905 C $84.41 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100170000000 SMITHFOODS INC 15313306905 C $81.54 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100240000000 SMITHFOODS INC 15312711905 C $62.85 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100140000000 SMITHFOODS INC 15313310905 C $133.32 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100290000000 SMITHFOODS INC 15312715905 C $80.22 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100290000000 SMITHFOODS INC 15313314905 C $71.51 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100260000000 SMITHFOODS INC 15312708905 C $150.62 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100260000000 SMITHFOODS INC 15313309905 C $17.61 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100220000000 SMITHFOODS INC 15312707905 C $148.77 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100270000000 SMITHFOODS INC 15313320905 C $72.19 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100130000000 SMITHFOODS INC 15312723905 C $76.41 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100130000000 SMITHFOODS INC 15313321905 C $86.96 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100280000000 SMITHFOODS INC 15312720905 C $161.47 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100280000000 SMITHFOODS INC 15313319905 C $89.12 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100140000000 SMITHFOODS INC 15312710905 C $107.83 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100250000000 SMITHFOODS INC 15313318905 C $62.05 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100120000000 SMITHFOODS INC 15312705905 C $106.49 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100120000000 SMITHFOODS INC 15313305905 C $70.99 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100200000000 SMITHFOODS INC 15312718905 C $111.39 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100200000000 SMITHFOODS INC 15313317905 C $116.52 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100270000000 SMITHFOODS INC 15312721905 C $109.18 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100360000000 SMITHFOODS INC 15313315905 C $105.38 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100330000000 SMITHFOODS INC 15312703905 C $125.98 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100330000000 SMITHFOODS INC 15313303905 C $36.30 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100320000000 SMITHFOODS INC 15312704905 C $104.30 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100320000000 SMITHFOODS INC 15313304905 C $76.38 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100250000000 SMITHFOODS INC 15312719905 C $81.25 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100180000000 SMITHFOODS INC 15312722905 C $145.75 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100350000000 SMITHFOODS INC 15312713905 C $118.12 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100350000000 SMITHFOODS INC 15313312905 C $80.72 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100310000000 SMITHFOODS INC 15312709

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





905 C $135.73 FOOD EXPENSE C 12910 670949 7/19/2018 5129756100310000000 SMITHFOODS INC 15313308905 C $41.46 FOOD EXPENSE P 12910 670949 7/19/2018 5129756100360000000 SMITHFOODS INC 15312716145 E $89.06 SUMMER CAMP-FOOD C 13162 671117 7/26/2018 5135159910064250000 SMITHFOODS INC ACCT# 112771


71462

149 G $405.00 WORK ORDER-PLYMOUTH C 12846 670950 7/19/2018 1126159930460000000 SoundCom Michigan Corp 70652

Vendor Total$405.00

71820727 S $56.95 CANTON-FACULTY FUND C 13130 671118 7/26/2018 6129459590430000000 SPARR'S 069139

Vendor Total$56.95

71830

134 G $108.00 SUPP TEACH AUTOMECH C 12921 670951 7/19/2018 1112751100455630005 SPRAY BOOTH PRODUCTS,

INC 24659

Vendor Total$108.00

72200

145 E $500.00 SUMMER CAMP FIELDTR C 12664 670723 7/6/2018 5135179110064250000 SPOON MAN INC Allen Summer Camp

Vendor Total$500.00

72210

718 S $3,500.00 SHS ATHLETIC PROJECT C 12876 670952 7/19/2018 6129360010420000000 SPORT FLOOR REFINISHINGLLC 1305


72233

134 G $319.58 SUPP TEACH VE ADMIN C 12925 670953 7/19/2018 1112751100459990022 SPORTSWEAR SPECIALTIES,INC 33787

627 S $1,295.00 8TH GRADE PARTY C 13134 671119 7/26/2018 6129261300330000000 SPORTSWEAR SPECIALTIES,INC 33947


.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





72459900 C $600.00 CAPITAL OUTLAY C 12917 670954 7/19/2018 5129764200220000000 STAFFORD-SMITH, INC 5011771

Vendor Total$600.00

73587099 Q $775.00 PARK IMPROVE-ATHLETI C 12875 670955 7/19/2018 1129369100002930000 SCS IMAGE GROUP 18987

Vendor Total$775.00

74126006 G $5,250.00 CONTROL ACCT - HS SU C 12310 670791 7/10/2018 1111351100000000000 STUDICA NC. 75580


74228

612 G $150.00 LIBRARY PERIODICALS C 13012 671120 7/26/2018 1122254100322200000 SUBSCRIPTION SERVICESPO BOX 820 7185090

Vendor Total$150.00

74533

154 G $2,415.00 SUPPLIES-GROUNDS C 12817 670837 7/12/2018 1126159920000000000 SUPERIOR GROUNDCOVERINC 25149


75111

143 E $527.80 CONTRSERVICES-YOUTH C 13107 671121 7/26/2018 5113731100000000000 TRAIN WITH TAMI LLC TAMI

BEALERT 6119

143 E $614.60 CONTR SERVICES-ADULT C 13107 671121 7/26/2018 5113731110000000000 TRAIN WITH TAMI LLC TAMIBEALERT 6119


75250093 G $3,450.00 TECH REPAIR-CART/LAB C 13000 671122 7/26/2018 1122541900000000000 TAWAS AREA SCHOOLS 1041


75301 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





155 G $183.36 TELEPHONE 670726 7/6/2018 1126134100110000000 TDS METROCOM, LLC 7343541696155 G $133.25 TELEPHONE 670726 7/6/2018 1126134100250000000 TDS METROCOM, LLC 7343975014155 G $108.85 TELEPHONE 670726 7/6/2018 1126134100120000000 TDS METROCOM, LLC 7344148120155 G $1,513.84 TELEPHONE 670726 7/6/2018 1126134100010000000 TDS METROCOM, LLC 7344162700155 G $865.99 TELEPHONE 670726 7/6/2018 1126134100010000000 TDS METROCOM, LLC 7349276110155 G $270.01 TELEPHONE 670726 7/6/2018 1126134100410000000 TDS METROCOM, LLC 7343541664155 G $158.62 TELEPHONE 670726 7/6/2018 1126134100190000000 TDS METROCOM, LLC 7344201812155 G $135.23 TELEPHONE 670726 7/6/2018 1126134100240000000 TDS METROCOM, LLC 7343541645155 G $192.57 TELEPHONE 670726 7/6/2018 1126134100030000000 TDS METROCOM, LLC 7343541642155 G $47.11 TELEPHONE 670726 7/6/2018 1126134100280000000 TDS METROCOM, LLC 7343976380155 G $245.27 TELEPHONE 670726 7/6/2018 1126134100320000000 TDS METROCOM, LLC 7343541648155 G $142.50 TELEPHONE 670726 7/6/2018 1126134100160000000 TDS METROCOM, LLC 7344950341155 G $124.71 TELEPHONE/EMS 670726 7/6/2018 1126134100500000000 TDS METROCOM, LLC 7344164802155 G $141.69 TELEPHONE 670726 7/6/2018 1126134100230000000 TDS METROCOM, LLC 7343541662155 G $1,362.13 TELEPHONE 670726 7/6/2018 1126134100460000000 TDS METROCOM, LLC 7349276100155 G $111.08 TELEPHONE 670726 7/6/2018 1126134100330000000 TDS METROCOM, LLC 7344166192155 G $1,065.95 TELEPHONE 670726 7/6/2018 1126134100420000000 TDS METROCOM, LLC 7343541682155 G $109.86 TELEPHONE 670726 7/6/2018 1126134100170000000 TDS METROCOM, LLC 7343541641155 G $100.29 TELEPHONE 670726 7/6/2018 1126134100280000000 TDS METROCOM, LLC 7343970024155 G $90.46 TELEPHONE 670726 7/6/2018 1126134100140000000 TDS METROCOM, LLC 7344162915155 G $46.99 TELEPHONE 670726 7/6/2018 1126134100290000000 TDS METROCOM, LLC 7349816989155 G $66.63 TELEPHONE 670726 7/6/2018 1126134100260000000 TDS METROCOM, LLC 7343541670155 G $94.23 TELEPHONE 670726 7/6/2018 1126134100220000000 TDS METROCOM, LLC 7343541638155 G $45.05 TELEPHONE 670726 7/6/2018 1126134100360000000 TDS METROCOM, LLC 7349270570155 G $134.62 TELEPHONE 670726 7/6/2018 1126134100350000000 TDS METROCOM, LLC 7343541605155 G $135.93 TELEPHONE 670726 7/6/2018 1126134100200000000 TDS METROCOM, LLC 7343978479155 G $109.58 TELEPHONE 670726 7/6/2018 1126134100310000000 TDS METROCOM, LLC 7344163791155 G $130.99 TELEPHONE 670726 7/6/2018 1126134100270000000 TDS METROCOM, LLC 7349816172155 G $94.53 TELEPHONE 670726 7/6/2018 1126134100130000000 TDS METROCOM, LLC 7344207015155 G $62.93 TELEPHONE 670726 7/6/2018 1126134100180000000 TDS METROCOM, LLC 7344166031


75768718 S $745.00 SALEM-GIRLS BSKTBALL P 12889 670956 7/19/2018 6129359050420000000 TEAM SPORTS INC 411039/1718 S $400.00 SALEM-GIRLS BSKTBALL C 12889 670956 7/19/2018 6129359050420000000 TEAM SPORTS INC 409525/1787 Q $1,988.00 SHS EQUIP/SUPPL-FOOT C 12890 670956 7/19/2018 1129359900420100000 TEAM SPORTS INC 409722/1718 S $370.00 SALEM-BOYS BSKTBALL C 12902 670956 7/19/2018 6129359070420000000 TEAM SPORTS INC 376771/1787 Q $85.00 SHS RECONDITION EXP C 12903 670956 7/19/2018 1129341900420100000 TEAM SPORTS INC 398090/1

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





787 Q $5,559.95 SHS RECONDITION EXP C 12965 670956 7/19/2018 1129341900420100000 TEAM SPORTS INC 367756/1718 S $360.00 SALEM-BOYS FOOTBALL C 12854 670956 7/19/2018 6129359040420000000 TEAM SPORTS INC 409728/1718 S $1,525.00 SALEM-BOYS FOOTBALL C 12856 670956 7/19/2018 6129359040420000000 TEAM SPORTS INC 368103/1


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77400

154 G $395.00 EQUIPMENT REPAIR C 12651 670792 7/10/2018 1126159800000000000 TREDROC TIRE SERVICES,LLC 7330015769

Vendor Total$395.00

77418

657 S $225.00 DISCOVERY - DIVERSIT C 12393 670958 7/19/2018 6129261460350000000 THE TREVOR PROJECT,INC. PCCS Discovery MS

Vendor Total$225.00

77433

171 G $3,015.00 REPAIR PARTS P 13205 671184 7/27/2018 1127157300030000000TRI-COUNTYINTERNATIONAL TRUCKSINC

DP278801

171 G $3,015.00 REPAIR PARTS C 13205 671184 7/27/2018 1127157300030000000TRI-COUNTYINTERNATIONAL TRUCKSINC

DP278806


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Vendor Total$370.00

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





77640

143 E $2,460.00 CONTRSERVICES-YOUTH C 12791 670838 7/12/2018 5113731100000000000 TUMBLEBUNNIES

INTERNATIONAL PCCS-42320


78031

149 G $348.32 WORK ORDER-PLYMOUTH C 13117 671124 7/26/2018 1126159930460000000 UNITED REFRIGERATION

INC 63361393-00

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78036602 G $392.00 ALLOC CONTROL EAST C 12784 670793 7/10/2018 1111251100310000000 U S POSTMASTER Stamps

602 G ($392.00) CHECK # 670793VOIDED C 12784 670793 7/13/2018 1111251100310000000 U S POSTMASTER Stamps

602 G $400.00 ALLOC CONTROL EAST C 13001 670959 7/19/2018 1111251100310000000 U S POSTMASTER Stamps 7/18Vendor Total

$400.00

79045

599 F $182.18 PURCHASED SERVICES P 12743 670753 7/6/2018 2122131900190009530 UNIVERSITY TRANSLATORSSERVICES LLC 28186

599 F $191.99 PURCHASED SERVICES C 12743 670753 7/6/2018 2122131900190009530 UNIVERSITY TRANSLATORSSERVICES LLC 28159

599 F $243.53 PURCHASED SERVICES C 12744 670753 7/6/2018 2122131900190009530 UNIVERSITY TRANSLATORSSERVICES LLC 28370

Vendor Total$617.70

80068154 G $106.25 EQUIPMENT REPAIR C 12755 670794 7/10/2018 1126159800000000000 VAN BUREN STEEL INC 24609N

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80075717 S $55.45 SALEM-GIFT P 12809 670839 7/12/2018 6129359820420000000 VANESSA'S FLOWERS 014060717 S $117.40 SALEM-GIFT C 12809 670839 7/12/2018 6129359820420000000 VANESSA'S FLOWERS 014085

Vendor Total$172.85

80391 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





093 G $10.02 TECH REPAIR-EQUIP C 13141 671125 7/26/2018 1122564100000000000 VERIZON WIRELESS 9809452848149 G $121.38 WORK ORDER CONTROL C 13141 671125 7/26/2018 1126159930000000000 VERIZON WIRELESS 9809452848093 G $10.02 TECH REPAIR-STAFF DE C 13142 671125 7/26/2018 1122541910000000000 VERIZON WIRELESS 909434977149 G $60.06 WORK ORDER CONTROL C 13142 671125 7/26/2018 1126159930000000000 VERIZON WIRELESS 909434977717 S $20.02 SALEM-WSDP RADIO C 13142 671125 7/26/2018 6129360950420000000 VERIZON WIRELESS 909434977

Vendor Total$221.50

80460

014 G $6,133.00 CAPITAL OUTLAY-BOARD C 11489 670795 7/10/2018 1123164100010000000 VIDEOTAPE PRODUCTS INC.(VTP) SI183679


80928

145 E $650.00 SUMMER CAMP FIELDTR C 12774 670796 7/10/2018 5135179110064250000 WALLY'S FROZEN CUSTARD Week#6 Presenter

Vendor Total$650.00

82085100 G $150.00 MS EQUIP & SUPP C 13002 671126 7/26/2018 1129379110003000000 Wayne County Parks 5277

Vendor Total$150.00

82400090 G $420.07 MICROFICHE FEES-RESA 670728 7/6/2018 1125279100018000001 WAYNE RESA 092437090 G $247.04 MICROFICHE FEES-RESA 670728 7/6/2018 1125279100018000001 WAYNE RESA 092434998 G $81,404.60 ACT 18 INDEPENDENCE C 13024 670960 7/19/2018 1051300000000001000 WAYNE RESA Overpayment447 S $200.00 GENERAL FUND C 99350 671127 7/26/2018 6129159350260000000 WAYNE RESA 092703


82520

117 G $3,975.00 CONTRACT HEALTHSERV C 12746 670840 7/12/2018 1121331309090000000 WAYNE COUNTY HEALTH 295394


82884

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





148 G $839.95 CON SER DISPOSAL P 12808 670961 7/19/2018 1126141150050000000 WASTE MANAGEMENT OFMICHIGAN 8133890-1717-5

148 G $545.45 CON SER DISPOSAL C 12808 670961 7/19/2018 1126141150050000000 WASTE MANAGEMENT OFMICHIGAN 8133108-1717-2




83578171 G $135.00 BUS REPAIRS & MAINTE C 13206 671185 7/27/2018 1127141300030000000 WESTLAND CAR CARE 239895KK

Vendor Total$135.00

84880149 G $363.58 WORK ORDER SMITH C 12944 670962 7/19/2018 1126159930170000000 WOLVERINE SUPPLY, INC. 800282

Vendor Total$363.58

84886

084 G $2,688.07 NEGOTIATION EXPENSE C 12740 670729 7/6/2018 1123131710010000000WOOD WENHAM &HENDERSONCONSULTANTS, LLC

PCCS 6/7/18

084 G $3,235.64 NEGOTIATION EXPENSE C 12741 670729 7/6/2018 1123131710010000000WOOD WENHAM &HENDERSONCONSULTANTS, LLC

PCCS 6/29/18


85955

145 E $2,900.00 SUMMER CAMP FIELDTR C 12783 670841 7/12/2018 5135179110064250000 ZAP ZONE PCCS Summer Camp


90169134 G $439.92 TRAV & EXP VE ADMIN C 13005 670963 7/19/2018 1122132100459990022 MONTYNE BARBEE Various Receipts

Vendor Total$439.92

90398 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





577 J $110.23 MILEAGE-INTERVENT & C 12637 670730 7/6/2018 2112532100270513068 AMY BESHEARS Mileage 9/17-6/2017577 J $110.24 MILEAGE-INTERVENT & C 12637 670730 7/6/2018 2112532100290513068 AMY BESHEARS Mileage 9/17-6/2017

Vendor Total$220.47

90433134 G $61.68 TRAV & EXP VE ADMIN C 13006 670964 7/19/2018 1122132100459990022 JEFF BLAKESLEE Various Receipts

Vendor Total$61.68

90449010 G $74.99 OFFICE SUPP-INST C 12660 670731 7/6/2018 1122659100018000000 BONNIE DONALDSON Office Max

Vendor Total$74.99

90559900 C $90.41 MILEAGE C 12913 670965 7/19/2018 5129732100000000000 AMANDA BORDINE Mileage

Vendor Total$90.41

90970141 E $9.99 SUPPLIES C 12823 670966 7/19/2018 5135151100000000000 HEATHER CAPPELLO Supplies

Vendor Total$9.99

90985

145 E $67.55 SUMMERCAMP-CONSUMAB C 13164 671128 7/26/2018 5135159900064250000 MARY CARTER Summer Camp

Vendor Total$67.55

91373

551 F $308.62 CONF/WORKSHOPADMIN C 12852 670967 7/19/2018 2128332200010007668 RICHARD COUGHLIN Apple Academy

Vendor Total$308.62

91597407 S $37.00 ISBISTER-STAFF ACTY C 98399 670732 7/6/2018 6129159410220000000 CHARLES DENTEL Supplies

Vendor Total$37.00

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





91713134 G $112.78 TRAV & EXP VE ADMIN C 12924 670968 7/19/2018 1122132100459990022 HEATHER DUFF Travel

Vendor Total$112.78

92016

145 E $97.75 SUMMERCAMP-CONSUMAB C 12796 670842 7/12/2018 5135159900064250000 EMMA EVANS Various Receipts

145 E $22.35 SUMMERCAMP-CONSUMAB C 12874 670969 7/19/2018 5135159900064250000 EMMA EVANS Consumables

Vendor Total$120.10

92062564 F $102.90 MILEAGE C 12658 670733 7/6/2018 2122132100000006848 DENYAZ FARHAT Mileage064 G $1,536.00 EMPLOYEE TUITION C 13097 671129 7/26/2018 1128923100000000000 DENYAZ FARHAT Tuition Rem.


92268

145 E $35.94 SUMMERCAMP-CONSUMAB C 13088 671130 7/26/2018 5135159900064250000 JASON FOSTER Summer Supplies

Vendor Total$35.94

92787617 S $493.87 WEST 8TH GRADE ACTY C 11668 670734 7/6/2018 6129260020320000000 Rania Hammoud Cedar Point

Vendor Total$493.87

92794142 E $54.80 EXT DAY SUPPLIES/CON C 13098 671186 7/27/2018 5135151100244000000 LISA HAMMOUDEH Various Receipts

Vendor Total$54.80

93001090 G $28.34 TRAVEL EXP-BUSINESS C 11920 670735 7/6/2018 1125232110018000000 PATRICIA HAYWOOD Mileage

Vendor Total$28.34

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





93108134 G $572.70 TRAV & EXP VE ADMIN C 13137 671131 7/26/2018 1122132100459990022 HAL HEARD Various

Vendor Total$572.70

93129141 E $16.52 GSRP SUPPLIES C 12825 670970 7/19/2018 5111851100570019702 MARINA HICKS Supplies141 E $31.75 GSRP HOME VISIT MILE C 11670 671132 7/26/2018 5111832100570019702 MARINA HICKS Mileage

Vendor Total$48.27

93619477 S $35.35 HOBEN-GENERAL FUND C 10679 670736 7/6/2018 6129159330290000000 SHELLEY JOHNS Materials

Vendor Total$35.35

93840717 S $160.00 SALEM-WSDP RADIO C 13058 671133 7/26/2018 6129360950420000000 BILL KEITH Order 3979

Vendor Total$160.00

93855141 E $37.56 GSRP HOME VISIT MILE C 11669 671134 7/26/2018 5111832100570019702 ALLISON KELLY Mileage

Vendor Total$37.56

94374020 G $51.37 MILEAGE-TEA INDISTR C 12844 670971 7/19/2018 1122132100000000000 MARY MANIER Mileage

Vendor Total$51.37

94708

367 S $20.77 WORKMAN GEN FUNDACT C 10883 670737 7/6/2018 6129159000160000000 JILL McEWEN Travel

Vendor Total$20.77

94856472 G $15.99 TEA SUPPLIES-HOBEN C 12832 670843 7/12/2018 1111151110290000000 LEO MCMANIMON Supplies477 S $30.89 HOBEN-GENERAL FUND C 12832 670843 7/12/2018 6129159330290000000 LEO MCMANIMON Supplies

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





Vendor Total$46.88

95065142 E $7.00 EXT DAY SUPPLIES/CON C 12797 670844 7/12/2018 5135151100294000000 DEBRA J MOORE Supplies

145 E $19.96 SUMMERCAMP-CONSUMAB C 13049 671135 7/26/2018 5135159900064250000 DEBRA J MOORE Summer Suplies

Vendor Total$26.96

95096

551 F $1,196.79 CONF/WORKSHOPADMIN C 12654 670738 7/6/2018 2128332200010007668 CHRISTOPHER MOORE Mileage


95426

145 E $14.35 SUMMERCAMP-CONSUMAB C 13089 671187 7/27/2018 5135159900064250000 DONNA PAGE Supplies

Vendor Total$14.35

95528090 G $377.00 PROF DUES-ADMIN FIN C 12829 670845 7/12/2018 1125274100010000000 DEBORAH J. PIESZ MSBO/ASBO

090 G ($377.00) CHECK # 670845VOIDED C 12829 670845 7/17/2018 1125274100010000000 DEBORAH J. PIESZ MSBO/ASBO

090 G $350.00 PROF DUES-ADMIN FIN C 12941 670972 7/19/2018 1125274100010000000 DEBORAH J. PIESZ MSBO/ASBOVendor Total

$350.00

95797

551 F $895.81 CONF/WORKSHOPADMIN C 12650 670739 7/6/2018 2128332200010007668 KEVIN RHEIN Mileage

Vendor Total$895.81

95885134 G $371.18 TRAV & EXP VE ADMIN C 13007 670973 7/19/2018 1122132100459990022 NOAH SALTER Various Receipts

Vendor Total$371.18

95886 .


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





093 G $32.97 TECH REPAIR-EQUIP C 12927 670974 7/19/2018 1122564100000000000 MARK SALZER Tech RepairVendor Total

$32.97

95902758 S $150.00 PLYMOUTH HS FOCAL PT C 12607 670740 7/6/2018 6129859120460000000 BRIAN SAMULSKI 306718 S $308.54 SAL-FOCAL POINT FUND C 12862 670975 7/19/2018 6129359110420000000 BRIAN SAMULSKI Various Receipts

Vendor Total$458.54

96058568 I $880.28 MILEAGE C 12747 670846 7/12/2018 2112232100191930000 RENEE SCHMOEKEL 2018 Mileage

Vendor Total$880.28

96081084 G $68.93 TRAVEL EXP HR C 13216 671188 7/27/2018 1128332100018000000 JAMIE SENKBEIL Conference

Vendor Total$68.93

96130700 G $59.88 CANTON OFFICE SUPP C 13008 670976 7/19/2018 1124159100430000000 MARCI SHAFER Stools

Vendor Total$59.88

96164084 G $35.00 STAFF DEV PERSONNEL C 13211 671189 7/27/2018 1122132210018008000 COLLEEN SIENKIEWICZ Conference

Vendor Total$35.00

96197

551 F $252.54 CONF/WORKSHOPADMIN C 12638 670741 7/6/2018 2128332200010007668 MATTHEW SMOOT Mileage/Lodging

Vendor Total$252.54

96206717 S $15.89 MICHIGAN HISTORY C 12861 670977 7/19/2018 6129359450420000000 DARRIN SILVESTER Various

Vendor Total$15.89

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





96442

695 J $45.89 CONTRACTEDSERVICES- C 12926 670978 7/19/2018 2122131200000009638 ANDREW STEINMAN Conference Rem.

Vendor Total$45.89

96468141 E $32.96 SUPPLIES C 12822 670979 7/19/2018 5135151100000000000 BRITTANY STEWART Supplies

Vendor Total$32.96

96531572 F $59.99 SUPPLIES C 13181 671136 7/26/2018 2112251100140009520 AMANDA TANNER Supplies Rem.

Vendor Total$59.99

97150141 E $76.75 SUPPLIES C 12826 670980 7/19/2018 5135151100000000000 KELLY WADE Supplies

Vendor Total$76.75

97161020 G $16.90 MILEAGE-TEA INDISTR C 12843 670981 7/19/2018 1122132100000000000 ELIZABETH WALLACE Mileage

Vendor Total$16.90

97192020 G $31.66 MILEAGE-TEA INDISTR C 12739 670742 7/6/2018 1122132100000000000 KRISTEN SCHWARTZ Mileage064 G $1,770.00 EMPLOYEE TUITION C 12995 670982 7/19/2018 1128923100000000000 KRISTEN SCHWARTZ Tuition Rem.


97193322 G $36.97 OFFICE SUPPLIES C 13168 671137 7/26/2018 1124159100130000000 CAROLYN WASHINGTON Interview Lunch

Vendor Total$36.97

97385317 S $49.52 BIRD PRINCIPAL ACCT C 12860 670983 7/19/2018 6129159200120000000 CATHERINE WILLIAMS Lunch Rem.

Vendor Total$49.52

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





MSC19939 S $200.00 Shaheen Syed 670743 7/6/2018 6129058000000000000 ACT MISC REIMB Chromebook Refund727 S $100.00 Kaitlyn Lhiva C 13004 670984 7/19/2018 6129860400460000000 ACT MISC REIMB ISP Supplies

Vendor Total$300.00

MSC40000 E $80.00 Michelle Farell C 12609 670744 7/6/2018 5247110000000000000 COMM EDUC/ADULT ED 3479143 E $170.00 John Williams C 13016 671138 7/26/2018 5018110000001000000 COMM EDUC/ADULT ED 3481

Vendor Total$250.00

MSC54

142 E $295.46 Kathleen Tarhanich C 12452 670745 7/6/2018 5018100000004000000 EXTENDEDDAY/PRESCHOOL REFUND 35322

000 E $175.00 Leila Sharif C 12140 670746 7/6/2018 5247110000003000000 EXTENDEDDAY/PRESCHOOL REFUND Registration Refund

142 E $76.94 Norma Palmer C 12451 670747 7/6/2018 5018100000004000000 EXTENDEDDAY/PRESCHOOL REFUND Registration Refund

142 E $75.00 Sally O'Neal C 12470 670748 7/6/2018 5018100000004000000 EXTENDEDDAY/PRESCHOOL REFUND Registration Refund

141 E $322.00 Sumir Patel C 12450 670749 7/6/2018 5018110000003000000 EXTENDEDDAY/PRESCHOOL REFUND 4193

145 E $718.00 Frances Yturri C 13095 671139 7/26/2018 5018100000004250000 EXTENDEDDAY/PRESCHOOL REFUND

Summer CampRefund

000 E $100.00 Isabela Lafayette C 12785 671140 7/26/2018 5247110000003000000 EXTENDEDDAY/PRESCHOOL REFUND Deposit Refund

141 E $100.00 Izabela Dojcinoviski C 12799 671141 7/26/2018 5018110000003000000 EXTENDEDDAY/PRESCHOOL REFUND Deposit Refund

000 E $100.00 Jayne Timmons C 12786 671142 7/26/2018 5247110000003000000 EXTENDEDDAY/PRESCHOOL REFUND Deposit Refund

145 E $798.00 Jennifer Murphy C 13094 671143 7/26/2018 5018100000004250000 EXTENDEDDAY/PRESCHOOL REFUND

Summer CampRefund

145 E $168.00 Katharine Mayer C 13091 671144 7/26/2018 5018100000004250000 EXTENDEDDAY/PRESCHOOL REFUND

Summer CampRefund

145 E $319.00 Kathryn Bevington C 13090 671145 7/26/2018 5018100000004250000 EXTENDEDDAY/PRESCHOOL REFUND

Summer CampRefund

145 E $588.00 Robin Linkowski C 13092 671146 7/26/2018 5018100000004250000 EXTENDEDDAY/PRESCHOOL REFUND

Summer CampRefund

145 E $210.00 Susan Esper C 13093 671147 7/26/2018 5018100000004250000 EXTENDEDDAY/PRESCHOOL REFUND

Summer CampRefund

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





141 E $175.00 Zoey Abbott C 12798 671148 7/26/2018 5018110000003000000 EXTENDEDDAY/PRESCHOOL REFUND Deposit Refund


MSC75717 S $72.39 Elise Tienken C 13160 671149 7/26/2018 6129359450420000000 MISC EXPENSE Fed Ex Refund

Vendor Total$72.39

MSC76551 F $390.00 Elaine Kennedy C 12726 670750 7/6/2018 2137132209000007668 MISC REIMBURSE Registration Refund

Vendor Total$390.00

MSC78000 G $800.00 Jena Scott 670797 7/10/2018 1245100220000000000 PAYROLL ADJUSTMENT000 G $1,730.43 Deborah Piesz 670847 7/12/2018 1245100170000000000 PAYROLL ADJUSTMENT 7/10 Pay Piesz000 G $540.00 Brenda Smith 671012 7/25/2018 1245100220000000000 PAYROLL ADJUSTMENT000 G $308.74 Brian Prucknic 671150 7/26/2018 1245100170000000000 PAYROLL ADJUSTMENT


MSC81@@@ C $10.95 Amy McGrath C 12759 671151 7/26/2018 5247100000000000000 REFUND Prepaid Lunch Refund@@@ C $100.00 Karen Zalewski C 12758 671152 7/26/2018 5247100000000000000 REFUND Prepaid Lunch Refund

Vendor Total$110.95

MSC83

000 G $1,075.00 CHARTER TOWNSHIP OFSUPERIOR C 12672 670751 7/6/2018 1125976120010000000 TAXES Summer 2018


MSC84212 G $280.00 Alcodray, Badiha P 12938 670985 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $280.00 Ali, Ashraf P 12938 670986 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $335.00 Bhullar, Sarabjit P 12938 670987 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $295.00 Campana, Janet P 12938 670988 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $147.50 Chin, Alice P 12938 670989 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





212 G $280.00 Curtis, Janet P 12938 670990 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $280.00 Dukes, Melanie P 12938 670991 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $265.00 Hahn, Dawn P 12938 670992 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $295.00 Jakovljeski, Violeta P 12938 670993 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $245.00 Kaur, Amandeep P 12938 670994 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $360.00 Lindon, Steven P 12938 670995 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $280.00 Luttermoser, Deborah P 12938 670996 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $560.00 Madhavan, Ranganathan P 12938 670997 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $280.00 Martin, Janet P 12938 670998 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $295.00 Mathews, Christine P 12938 670999 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $500.00 Mocadlo, James P 12938 671000 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $245.00 Mufti, Noar-Us-Sahar P 12938 671001 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $200.00 Neely, Shuree P 12938 671002 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $280.00 Reighard, Shannon P 12938 671003 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $560.00 Seetharaman, Anuradha P 12938 671004 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $560.00 Sure, Nagendra P 12938 671005 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $295.00 Theisen, Carol P 12938 671006 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer212 G $10.00 Wilson, Craig P 12938 671007 7/19/2018 1013120000000000000 SUMMER SCH REFUND 2018 Summer


WH106

064 G $10,400.00 RETIREMENT SPECIAL P C 12991 671010 7/19/2018 1111122100120000000 VALIC c/o J.P. MorganChase









064 G $9,178.00 RETIREMENT SPECIAL P C 12991 671010 7/19/2018 1111322100420000000 VALIC c/o J.P. MorganChase.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826







064 G $2,090.00 RETIREMENT SPECIAL P P 12991 671010 7/19/2018 1112222100170000000 VALIC c/o J.P. MorganChase






599 F $9,400.00 RETIREMENTALLOWANCE C 12991 671010 7/19/2018 2112222900462059532 VALIC c/o J.P. Morgan

Chase

902 C $2,590.00 RETIREMENT SPECIAL P C 12991 671010 7/19/2018 5129722100120000000 VALIC c/o J.P. MorganChase






WH201

000 G $55.25 SAL WH-FRIEND OF CT 670798 7/10/2018 1245100360000000000 OHIO CHILD SUPPORTPAYMENT CENTRAL

000 G $55.25 SAL WH-FRIEND OF CT 671024 7/25/2018 1245100360000000000 OHIO CHILD SUPPORTPAYMENT CENTRAL

Vendor Total$110.50

WH206

000 G $4,654.14 SAL WH-FRIEND OF CT 670799 7/10/2018 1245100360000000000 MICHIGAN STATEDISBURSEMENT

000 G $4,654.14 SAL WH-FRIEND OF CT 671025 7/25/2018 1245100360000000000 MICHIGAN STATEDISBURSEMENT.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826






WH207

000 G $157.48 CHAPTER 13 670800 7/10/2018 1245100270000000000 CHAPTER 13 STANDINGTRUSTEE

000 G $1,334.71 CHAPTER 13 670801 7/10/2018 1245100270000000000 CHAPTER 13 STANDINGTRUSTEE

000 G $1,334.71 CHAPTER 13 671015 7/25/2018 1245100270000000000 CHAPTER 13 STANDINGTRUSTEE


WH209

000 G $713.00 CHAPTER 13 670802 7/10/2018 1245100270000000000 DAVID RUSKIN CH 13STANDING TRUSTE







WH210

000 G $175.02 CHAPTER 13 670805 7/10/2018 1245100270000000000 CHAPTER 13 TRUSTEETAMMY L. TERRY





WH211

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





000 G $266.23 SAL WH MISC 670807 7/10/2018 1245100230000000000

US DEPARTMENT OFEDUCATION STUDENTFINANCIAL ASSTCOLLECTIONS

000 G $266.23 SAL WH MISC 671021 7/25/2018 1245100230000000000

US DEPARTMENT OFEDUCATION STUDENTFINANCIAL ASSTCOLLECTIONS

Vendor Total$532.46

WH217000 R $6,014.32 PCORI FEES C 12990 671011 7/19/2018 8128921380000000000 U S TREASURY PCCS PCORI Fee


WH253000 G $541.25 SAL WH MISC 670808 7/10/2018 1245100230000000000 BROCK & SCOTT, PLLC000 G $550.48 SAL WH MISC 671022 7/25/2018 1245100230000000000 BROCK & SCOTT, PLLC


WH257000 G $621.00 SAL WH MISC 670809 7/10/2018 1245100230000000000 STENGER & STENGER PC000 G $618.64 SAL WH MISC 671023 7/25/2018 1245100230000000000 STENGER & STENGER PC


Total Checks$4,602,075.02

.


VendorNumber


CheckNumber

CheckDate


00055






Vendor Total$63.55



00826





date: tuesday, august 7, 2018 account expenditure register prior … · 2018. 8. 7. · account...

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