Superior Central 2015-16 General Fund Check Register...47301 7/31/2015 1 Comp Cleared 8/5/2015 196...
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Superior Central 2015-16 General Fund Check Register Check# Date Run Type Status VendorName Invoice Description Amount ------ ---------- --- ---- ------- ---------- ------ -------------------------------- -------------------------- -------------- 47292 7/16/2015 1 Comp Cleared 7/21/2015 608 Healthy Homes July Cleaning 6,047.50 47293 7/16/2015 1 Comp Cleared 7/21/2015 1291 Nona Niemi Fingerprints 59 47294 7/16/2015 1 Comp Cleared 7/23/2015 99 TDS Telecom 439-5957 Equipment Lease 800.75 47295 7/16/2015 1 Comp Cleared 7/21/2015 39 UPPCO 17640 KWH 2,754.42 47296 7/16/2015 1 Comp Cleared 7/28/2015 38 Village of Chatham July Water Bill 419.2 47297 7/20/2015 2 Comp Cleared 7/27/2015 504 DTE Energy 184 CCF July 218.48 47298 7/20/2015 2 Comp Cleared 7/28/2015 14 Set, Inc. Property Insurance 24,255.00 47299 7/31/2015 2 Comp Cleared 9/4/2015 211 MARESA Administrators Academy 135 47300 7/31/2015 1 Comp Cleared 6/30/2016 1052 A Parts Warehouse Rear Axel Pipe 120 47301 7/31/2015 1 Comp Cleared 8/5/2015 196 Airgas North Central Welding Gas 45.65 47302 7/31/2015 1 Comp Cleared 8/5/2015 164 Aramark Uniform Services Service Invoice 74.32 47303 7/31/2015 1 Comp Cleared 8/6/2015 246 Carquest Auto Parts Store Bus 03 127.9 47304 7/31/2015 1 Comp Cleared 8/6/2015 58 Chatham Co-Op Bus Maint. 9.37 47305 7/31/2015 1 Comp Cleared 8/10/2015 59 Cooper Office Equipment Copier Contract 2,713.53 47306 7/31/2015 1 Comp Cleared 8/4/2015 642 DuQuaine, Incorporated Classroom Heater 1,423.95 47307 7/31/2015 1 Comp Cleared 8/6/2015 1254 FASTENAL COMPANY Bus Maintenance 27.28 47308 7/31/2015 1 Comp Cleared 8/5/2015 1179 FP Mailing Solutions Postage Meter 95.4 47309 7/31/2015 1 Comp Cleared 8/6/2015 703 Gordon Food Service Menu Items 714.59 47310 7/31/2015 1 Comp Cleared 8/7/2015 1120 Gov Connection Elementary Fax Machine 273.63 47311 7/31/2015 1 Comp Cleared 8/5/2015 85 Great American Disposal Com July Trash Removal 336.53 47313 7/31/2015 1 Comp Cleared 8/4/2015 523 Madigan's Hardware Paint Supplies 21.46 47314 7/31/2015 1 Comp Cleared 8/10/2015 26 MASB 15-16 Membership 1,284.00 47315 7/31/2015 1 Comp Cleared 8/19/2015 387 MSBO 15-16 Membership 135 47316 7/31/2015 1 Comp Cleared 8/4/2015 205 Munising News Budget Hearing Posting 44.8 47317 7/31/2015 1 Comp Cleared 8/11/2015 72 NAPA Gym Blowers 80.64 47318 7/31/2015 1 Comp Cleared 8/4/2015 131 NCS Pearson Inc. 15-16 Powerschool 4,204.60 47319 7/31/2015 1 Comp Cleared 8/11/2015 1196 Odysseyware 15-16 Renewal 2,800.00 47320 7/31/2015 1 Comp Cleared 8/6/2015 35 Range Telecommunications VHF Trunking Service July 280 47321 7/31/2015 1 Comp Cleared 8/6/2015 385 Sherwin Williams Paint 279.16 47322 7/31/2015 1 Comp Cleared 8/4/2015 334 UPRLC Operational Costs 770.17 47323 7/31/2015 2 Comp Cleared 8/7/2015 1052 A Parts Warehouse Radiator & Air Tank 1,381.40 47324 7/31/2015 2 Comp Cleared 8/5/2015 196 Airgas North Central Bus Maintenance 137.24 47325 7/31/2015 2 Comp Cleared 8/6/2015 259 Altran ECCD Transportation 270 47326 7/31/2015 2 Comp Cleared 8/5/2015 164 Aramark Uniform Services Laundry Service 24.66 47327 7/31/2015 2 Comp Cleared 8/6/2015 964 Bell Roofing Roof Repair 1,150.33 47328 7/31/2015 2 Comp Cleared 8/6/2015 1256 Blue Tarp Financial, Inc. Northern Tool & Equip 39.99 47329 7/31/2015 2 Comp Cleared 8/6/2015 246 Carquest Auto Parts Store Bus 3 sensor 121.63 47330 7/31/2015 2 Comp Cleared 8/5/2015 760 Crossroads Truck Repair Bus Maint 193.16 47331 7/31/2015 2 Comp Cleared 8/5/2015 1131 Dalco Ink Out 105.14 47332 7/31/2015 2 Comp Cleared 8/5/2015 1227 DuBois Marketing, Inc. 12V Solenoid Bus 3 58.49 47333 7/31/2015 2 Comp Cleared 8/7/2015 1189 J T Motor Sport, Inc. Tools 276 47334 7/31/2015 2 Comp Cleared 8/10/2015 356 LMAS Dist. Health Dept. SFE 0202 000095 Date 5/18 92 47335 7/31/2015 2 Comp Cleared 8/10/2015 815 Meal Magic Corporation 15-16 Meal Magic Suite 1,185.00 47336 7/31/2015 2 Comp Cleared 8/12/2015 209 Menards CTE Lumber 1,492.68 47337 7/31/2015 2 Comp Cleared 8/6/2015 525 Michigan Sales & Equipment, Gauge Wheel 16.7 47338 7/31/2015 2 Comp Cleared 8/4/2015 210 Mining Journal Budget Hearing 52.2 47339 7/31/2015 2 Comp Cleared 8/6/2015 1230 Mission Repair Ipad Repair Invoice 1/14/1 276.29 47340 7/31/2015 2 Comp Cleared 8/19/2015 387 MSBO Group Solutions 10/15-16 175 47341 7/31/2015 2 Comp Cleared 8/31/2015 859 Munising Public Schools NWEA Prof Development 2,250.00 47342 7/31/2015 2 Comp Cleared 8/5/2015 86 NASSP NHS Honor Stole 24.2 47343 7/31/2015 2 Comp Cleared 8/5/2015 227 Northern Plumbing & Heating Air Filters - Maintenance 377.18 47344 7/31/2015 2 Comp Cleared 8/6/2015 782 Quick Trophy Dome Meet Medals 1,108.14 47345 7/31/2015 2 Comp Cleared 8/6/2015 600 Superiorland Electronics Batteries 56.76 47346 7/31/2015 2 Comp Cleared 8/7/2015 99 TDS Telecom 906-439-5531 July 772 47347 7/31/2015 2 Comp Cleared 8/5/2015 1047 UP OFF ROAD AND PERFORM Bus 08 Rhino Line Tanks 60 47348 7/31/2015 2 Comp Cleared 8/4/2015 39 UPPCO 297 KWH - August 1,666.30 47349 7/31/2015 2 Comp Cleared 8/5/2015 164 Aramark Uniform Services Laundry Service 49.32 47350 8/4/2015 2 Comp Cleared 8/6/2015 23 Postmaster Roll of Stamps 49
Transcript of Superior Central 2015-16 General Fund Check Register...47301 7/31/2015 1 Comp Cleared 8/5/2015 196...
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Superior Central 2015-16 General Fund Check Register
Check# Date Run Type Status VendorName Invoice Description Amount
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47292 7/16/2015 1 Comp Cleared 7/21/2015 608 Healthy Homes July Cleaning 6,047.50
47293 7/16/2015 1 Comp Cleared 7/21/2015 1291 Nona Niemi Fingerprints 59
47294 7/16/2015 1 Comp Cleared 7/23/2015 99 TDS Telecom 439-5957 Equipment Lease 800.75
47295 7/16/2015 1 Comp Cleared 7/21/2015 39 UPPCO 17640 KWH 2,754.42
47296 7/16/2015 1 Comp Cleared 7/28/2015 38 Village of Chatham July Water Bill 419.2
47297 7/20/2015 2 Comp Cleared 7/27/2015 504 DTE Energy 184 CCF July 218.48
47298 7/20/2015 2 Comp Cleared 7/28/2015 14 Set, Inc. Property Insurance 24,255.00
47299 7/31/2015 2 Comp Cleared 9/4/2015 211 MARESA Administrators Academy 135
47300 7/31/2015 1 Comp Cleared 6/30/2016 1052 A Parts Warehouse Rear Axel Pipe 120
47301 7/31/2015 1 Comp Cleared 8/5/2015 196 Airgas North Central Welding Gas 45.65
47302 7/31/2015 1 Comp Cleared 8/5/2015 164 Aramark Uniform Services Service Invoice 74.32
47303 7/31/2015 1 Comp Cleared 8/6/2015 246 Carquest Auto Parts Store Bus 03 127.9
47304 7/31/2015 1 Comp Cleared 8/6/2015 58 Chatham Co-Op Bus Maint. 9.37
47305 7/31/2015 1 Comp Cleared 8/10/2015 59 Cooper Office Equipment Copier Contract 2,713.53
47306 7/31/2015 1 Comp Cleared 8/4/2015 642 DuQuaine, Incorporated Classroom Heater 1,423.95
47307 7/31/2015 1 Comp Cleared 8/6/2015 1254 FASTENAL COMPANY Bus Maintenance 27.28
47308 7/31/2015 1 Comp Cleared 8/5/2015 1179 FP Mailing Solutions Postage Meter 95.4
47309 7/31/2015 1 Comp Cleared 8/6/2015 703 Gordon Food Service Menu Items 714.59
47310 7/31/2015 1 Comp Cleared 8/7/2015 1120 Gov Connection Elementary Fax Machine 273.63
47311 7/31/2015 1 Comp Cleared 8/5/2015 85 Great American Disposal CompanyJuly Trash Removal 336.53
47313 7/31/2015 1 Comp Cleared 8/4/2015 523 Madigan's Hardware Paint Supplies 21.46
47314 7/31/2015 1 Comp Cleared 8/10/2015 26 MASB 15-16 Membership 1,284.00
47315 7/31/2015 1 Comp Cleared 8/19/2015 387 MSBO 15-16 Membership 135
47316 7/31/2015 1 Comp Cleared 8/4/2015 205 Munising News Budget Hearing Posting 44.8
47317 7/31/2015 1 Comp Cleared 8/11/2015 72 NAPA Gym Blowers 80.64
47318 7/31/2015 1 Comp Cleared 8/4/2015 131 NCS Pearson Inc. 15-16 Powerschool 4,204.60
47319 7/31/2015 1 Comp Cleared 8/11/2015 1196 Odysseyware 15-16 Renewal 2,800.00
47320 7/31/2015 1 Comp Cleared 8/6/2015 35 Range Telecommunications VHF Trunking Service July 280
47321 7/31/2015 1 Comp Cleared 8/6/2015 385 Sherwin Williams Paint 279.16
47322 7/31/2015 1 Comp Cleared 8/4/2015 334 UPRLC Operational Costs 770.17
47323 7/31/2015 2 Comp Cleared 8/7/2015 1052 A Parts Warehouse Radiator & Air Tank 1,381.40
47324 7/31/2015 2 Comp Cleared 8/5/2015 196 Airgas North Central Bus Maintenance 137.24
47325 7/31/2015 2 Comp Cleared 8/6/2015 259 Altran ECCD Transportation 270
47326 7/31/2015 2 Comp Cleared 8/5/2015 164 Aramark Uniform Services Laundry Service 24.66
47327 7/31/2015 2 Comp Cleared 8/6/2015 964 Bell Roofing Roof Repair 1,150.33
47328 7/31/2015 2 Comp Cleared 8/6/2015 1256 Blue Tarp Financial, Inc. Northern Tool & Equip 39.99
47329 7/31/2015 2 Comp Cleared 8/6/2015 246 Carquest Auto Parts Store Bus 3 sensor 121.63
47330 7/31/2015 2 Comp Cleared 8/5/2015 760 Crossroads Truck Repair Bus Maint 193.16
47331 7/31/2015 2 Comp Cleared 8/5/2015 1131 Dalco Ink Out 105.14
47332 7/31/2015 2 Comp Cleared 8/5/2015 1227 DuBois Marketing, Inc. 12V Solenoid Bus 3 58.49
47333 7/31/2015 2 Comp Cleared 8/7/2015 1189 J T Motor Sport, Inc. Tools 276
47334 7/31/2015 2 Comp Cleared 8/10/2015 356 LMAS Dist. Health Dept. SFE 0202 000095 Date 5/18 92
47335 7/31/2015 2 Comp Cleared 8/10/2015 815 Meal Magic Corporation 15-16 Meal Magic Suite 1,185.00
47336 7/31/2015 2 Comp Cleared 8/12/2015 209 Menards CTE Lumber 1,492.68
47337 7/31/2015 2 Comp Cleared 8/6/2015 525 Michigan Sales & Equipment, Inc.Gauge Wheel 16.7
47338 7/31/2015 2 Comp Cleared 8/4/2015 210 Mining Journal Budget Hearing 52.2
47339 7/31/2015 2 Comp Cleared 8/6/2015 1230 Mission Repair Ipad Repair Invoice 1/14/1 276.29
47340 7/31/2015 2 Comp Cleared 8/19/2015 387 MSBO Group Solutions 10/15-16 175
47341 7/31/2015 2 Comp Cleared 8/31/2015 859 Munising Public Schools NWEA Prof Development 2,250.00
47342 7/31/2015 2 Comp Cleared 8/5/2015 86 NASSP NHS Honor Stole 24.2
47343 7/31/2015 2 Comp Cleared 8/5/2015 227 Northern Plumbing & Heating SuppAir Filters - Maintenance 377.18
47344 7/31/2015 2 Comp Cleared 8/6/2015 782 Quick Trophy Dome Meet Medals 1,108.14
47345 7/31/2015 2 Comp Cleared 8/6/2015 600 Superiorland Electronics Batteries 56.76
47346 7/31/2015 2 Comp Cleared 8/7/2015 99 TDS Telecom 906-439-5531 July 772
47347 7/31/2015 2 Comp Cleared 8/5/2015 1047 UP OFF ROAD AND PERFORMANCEBus 08 Rhino Line Tanks 60
47348 7/31/2015 2 Comp Cleared 8/4/2015 39 UPPCO 297 KWH - August 1,666.30
47349 7/31/2015 2 Comp Cleared 8/5/2015 164 Aramark Uniform Services Laundry Service 49.32
47350 8/4/2015 2 Comp Cleared 8/6/2015 23 Postmaster Roll of Stamps 49
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47351 8/10/2015 2 Comp Cleared 8/26/2015 10 State of Michigan State Aid Note 15-16 100
47352 8/10/2015 2 Comp Cleared 8/17/2015 1105 Bill Valima Reimburse Travel 172.5
47353 8/13/2015 2 Comp Cleared 8/25/2015 196 Airgas North Central Cylinder Rental Bus Maint 46.93
47354 8/13/2015 2 Comp Cleared 8/25/2015 164 Aramark Uniform Services Laundry Service 28.03
47355 8/13/2015 2 Comp Cleared 8/24/2015 246 Carquest Auto Parts Store Pipe Thread Tape 83.59
47356 8/13/2015 2 Comp Cleared 8/25/2015 58 Chatham Co-Op Bus Maint 6.54
47357 8/13/2015 2 Comp Cleared 8/25/2015 1294 DLP Marquette Physician PracticeDOT Physical Cady 130
47358 8/13/2015 2 Comp Cleared 8/31/2015 1168 GLCYD 15-16 Membership 50
47359 8/13/2015 2 Comp Cleared 8/25/2015 608 Healthy Homes August Cleaning 6,047.50
47360 8/13/2015 2 Comp Cleared 8/26/2015 1153 Menhennick, Erin Reimburse Identix 80
47362 8/13/2015 2 Comp Cleared 8/24/2015 210 Mining Journal Basketball Posting 105.36
47363 8/13/2015 2 Comp Cleared 8/24/2015 205 Munising News Bball Coach Posting 45.6
47364 8/13/2015 2 Comp Cleared 8/25/2015 279 Nelson's Bus Service Circuit Bd Bus 9 277.57
47365 8/13/2015 2 Comp Cleared 8/25/2015 1161 PCMI Contracted Substitutes 3,372.50
47366 8/13/2015 2 Comp Cleared 8/26/2015 92 Quill Corporation Deskpad 21.43
47367 8/13/2015 2 Comp Cleared 8/25/2015 35 Range Telecommunications VHF Trunking Service Augus 180
47368 8/13/2015 2 Comp Cleared 8/26/2015 99 TDS Telecom 906-439-5957 August 800.75
47369 8/13/2015 2 Comp Cleared 8/26/2015 1058 Verizon Wireless Wireless Phones 4.4
47370 8/13/2015 2 Comp Cleared 8/26/2015 1058 Verizon Wireless Wireless Phones 1,080.78
47371 8/13/2015 2 Comp Cleared 8/26/2015 1058 Verizon Wireless Wireless Phones 253.08
47372 8/13/2015 2 Comp Cleared 8/25/2015 38 Village of Chatham July Water 3 Units 315.2
47373 8/13/2015 2 Comp Cleared 9/2/2015 1190 VISA Kully Supply Lites and Lam 156.2
47374 8/13/2015 2 Comp Cleared 8/24/2015 210 Mining Journal Budget Hearing Notice 132.66
47375 8/13/2015 2 Comp Cleared 8/13/2015 1 Dale Ruska Reimburse Identix 59
47376 8/13/2015 2 Comp Cleared 8/25/2015 1027 Mohr Wood Floors Screen & Coat 10,570 sq ft 1,374.10
47377 8/19/2015 2 Comp Cleared 8/24/2015 23 Postmaster Back to School Newsletter 183.53
47378 8/21/2015 2 Comp Cleared 8/24/2015 913 Shannon Hancock Reimburse Textbooks 252
47379 8/21/2015 800 Comp Cleared 9/15/2015 22 Superior Central School DistrictPay #3 307.86
47380 8/25/2015 911 Comp Cleared 9/18/2015 1 Christopher Magnuson VB Referee 80
47381 8/25/2015 911 Comp Cleared 10/15/2015 1 Deb Jarvinen JV VB Tourney 125
47382 8/25/2015 911 Comp Cleared 9/2/2015 1 Jean Jandron JV VB Tourney 125
47383 8/25/2015 911 Comp Cleared 9/2/2015 1 Kathy Foulks JV VB Tourney 125
47384 8/25/2015 911 Comp Cleared 9/30/2015 875 Melissa Pierpont North Central 80
47385 8/25/2015 911 Comp Cleared 9/1/2015 875 Morrison, Charles JV VB Tournament 125
47386 8/25/2015 911 Comp Cleared 9/17/2015 875 Morrison, Charles N Central Mlg Mqt $21 101
47387 8/25/2015 911 Comp Cleared 9/2/2015 1 Ray Jandron JV VB Tourney 125
47388 8/25/2015 911 Comp Cleared 8/27/2015 1 Steve Rittenour VB Ref - Mlg $21 101
47389 8/30/2015 3 Comp Cleared 9/4/2015 1052 A Parts Warehouse Clamps - Bus Maint 535.75
47390 8/30/2015 3 Comp Cleared 9/4/2015 264 Alger County Treasurer Board of Review Adjustment 3,426.21
47391 8/30/2015 3 Comp Cleared 9/8/2015 164 Aramark Uniform Services Laundry Service 56.06
47392 8/30/2015 3 Comp Cleared 9/4/2015 246 Carquest Auto Parts Store Tools - Bus Repair 87.11
47393 8/30/2015 3 Comp Cleared 9/4/2015 1294 DLP Marquette Physician PracticeDOT Physical Vierk 130
47394 8/30/2015 3 Comp Cleared 9/8/2015 504 DTE Energy 152 CCF August 192.81
47395 8/30/2015 3 Comp Cleared 9/8/2015 703 Gordon Food Service Janitor Supplies 650.33
47396 8/30/2015 3 Comp Cleared 9/8/2015 1120 Gov Connection 20 Optical Mouse 131
47397 8/30/2015 3 Comp Cleared 9/3/2015 85 Great American Disposal CompanyAugust Trash Removal 336.53
47398 8/30/2015 3 Comp Cleared 9/4/2015 1011 Holland Bus Company Brake Valve 175.54
47399 8/30/2015 3 Comp Cleared 9/3/2015 1136 J.F. Ahern Co. Fire Extinguisher Maint. 832.52
47400 8/30/2015 3 Comp Cleared 9/15/2015 1234 Marqtran Grade 13 Transport 90
47401 8/30/2015 3 Comp Cleared 9/9/2015 209 Menards Insulated Duct/Perim Boot 56
47402 8/30/2015 3 Comp Cleared 9/3/2015 125 NASCO Bliss, Art Supplies 265.72
47403 8/30/2015 3 Comp Cleared 9/8/2015 1091 Office Depot Kanerva, Teaching Supplies 242.99
47404 8/30/2015 3 Comp Cleared 9/4/2015 132 Really Good Stuff C. Keenan- supplies 51.64
47405 8/30/2015 3 Comp Cleared 9/4/2015 14 Set, Inc. Worker's Comp 679
47406 8/30/2015 3 Comp Cleared 9/4/2015 14 Set, Inc. July Premiums 1606200 146.32
47407 8/30/2015 3 Comp Cleared 9/25/2015 600 Superiorland Electronics Smoke Detector 80.77
47408 8/30/2015 3 Comp Cleared 9/9/2015 99 TDS Telecom 906-439-5531 August 772
47409 8/30/2015 3 Comp Cleared 9/8/2015 37 Thrun Law Firm, P.C. 15-16 State Aid Note 1,174.00
47410 8/30/2015 3 Comp Cleared 9/3/2015 73 Truck Equipment Bus Maint 120.5
47411 8/30/2015 3 Comp Cleared 9/1/2015 1 Jodi Eiseman Reimburse 3 Hrs Start-up 60
47412 9/11/2015 3 Comp Cleared 9/22/2015 1190 VISA VISA Fees 49.41
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47413 9/11/2015 3 Comp Cleared 9/22/2015 1190 VISA VISA Fees 30.43
47414 9/11/2015 3 Comp Cleared 9/15/2015 1153 Menhennick, Erin Reimburse Lowes Supplies 47.57
47415 9/11/2015 3 Comp Cleared 9/15/2015 164 Aramark Uniform Services LAUNDRY 196.32
47416 9/11/2015 3 Comp Cleared 9/16/2015 1044 Central Michigan Paper Copier Paper 2,416.60
47417 9/11/2015 3 Comp Cleared 9/14/2015 1187 Craig Anderson MILEAGE 85.1
47418 9/11/2015 3 Comp Cleared 9/15/2015 569 D & H Distributing Kanerva, Teaching Supplies 170
47419 9/11/2015 3 Comp Cleared 9/17/2015 703 Gordon Food Service CLEANING SUPPLIES 2,599.90
47420 9/11/2015 3 Comp Cleared 9/15/2015 608 Healthy Homes CLEANING SERVICE LABOR 6,047.50
47423 9/11/2015 3 Comp Cleared 9/15/2015 1098 HPS HPS ANNUAL PURCHASING DUES 700
47424 9/11/2015 3 Comp Cleared 9/15/2015 1295 Inacomp Thompson, TRIG/REMC 3,860.78
47425 9/11/2015 3 Comp Cleared 9/17/2015 1189 J T Motor Sport, Inc. TOOLS METRIC SOCKETS 224.63
47426 9/11/2015 3 Comp Cleared 9/17/2015 110 Jilbert's Dairy MILK 443.75
47427 9/11/2015 3 Comp Cleared 9/18/2015 191 Kolbus Sales & Service HAIER DEHUM. 219
47428 9/11/2015 3 Comp Cleared 9/29/2015 673 Linda LaMarch DRIVER LICENSE 55
47429 9/11/2015 3 Comp Cleared 9/15/2015 523 Madigan's Hardware NUTS, BOLTS, FASTNERS 8.08
47430 9/11/2015 3 Comp Cleared 9/21/2015 1224 McCowan, Kathy MAILBOXES 63.59
47431 9/11/2015 3 Comp Cleared 9/17/2015 1155 McGraw Hill Education Elementary - Reading text 906.91
47432 9/11/2015 3 Comp Cleared 9/15/2015 210 Mining Journal COACH POSTING 438.68
47433 9/11/2015 3 Comp Cleared 9/15/2015 205 Munising News 6" VARSITY B'BALL COACH 141.6
47434 9/11/2015 3 Comp Cleared 9/15/2015 1296 Northwest Evaluation AssociationValima, Title I 2,725.00
47435 9/11/2015 3 Comp Cleared 9/18/2015 1091 Office Depot REM-C Classroom supplies 405.77
47436 9/11/2015 3 Comp Cleared 9/14/2015 1277 Pickett, Abby Classroom supplies 110.96
47437 9/11/2015 3 Comp Cleared 9/16/2015 1255 Pitsco Education Bliss, Art Supplies 164.59
47438 9/11/2015 3 Comp Cleared 9/16/2015 35 Range Telecommunications VHF TRUNKING SERVICE 180
47439 9/11/2015 3 Comp Cleared 9/16/2015 478 Renaissance Learning, Inc. HOSTING FEE TIME SUBSCRIP. 2,003.00
47440 9/11/2015 3 Comp Cleared 9/15/2015 143 School Specialty Kanerva, office supplies 31.79
47441 9/11/2015 3 Comp Cleared 9/15/2015 989 School Specialty REM-C Kanerva, Teaching Supplies 1,576.59
47442 9/11/2015 3 Comp Cleared 9/14/2015 388 Shane Ruokola Classroom supplies 92.08
47443 9/11/2015 3 Comp Cleared 9/18/2015 385 Sherwin Williams Paint 145.54
47444 9/11/2015 3 Comp Cleared 9/15/2015 112 SYSCO EASTERN WISCONSIN LUNCH MENU ITEMS 1,412.08
47445 9/11/2015 3 Comp Cleared 9/22/2015 99 TDS Telecom 9064395531 800.75
47446 9/11/2015 3 Comp Cleared 9/15/2015 39 UPPCO 12,240 kwh 2,145.43
47447 9/14/2015 3 Comp Cleared 9/24/2015 1 Aaron Adriano JH Girls 50% Mileage 70
47448 9/14/2015 3 Comp Cleared 9/17/2015 1 Lance Peterson JH Girls 50% Mileage 70
47449 9/21/2015 4 Comp Cleared 9/30/2015 875 Melissa Pierpont Bark River Mlg $21 101
47450 9/21/2015 4 Comp Cleared 9/24/2015 1 Michael Phillips JH Ref $60 50% Mlg $10 70
47451 9/21/2015 4 Comp Cleared 9/28/2015 1 Mike Pilon JH Ref $60 50% Mlg $10 70
47452 9/21/2015 4 Comp Cleared 10/12/2015 875 Morrison, Charles Bark River 80
47453 9/21/2015 4 Comp Cleared 9/28/2015 157 MSBOA MS Membership 750
47454 9/21/2015 4 Comp Cleared 10/15/2015 14 Set, Inc. Worker's Comp 679
47455 9/23/2015 4 Comp Cleared 9/28/2015 1110 Michael P Thompson Reimburse EL Lab Headphone 212
47456 9/24/2015 4 Comp Cleared 9/30/2015 196 Airgas North Central RENT CYL 46.93
47457 9/24/2015 4 Comp Cleared 10/1/2015 1303 AMERICAN ATHLETIX LLC INSPECTION/REPORT 150
47458 9/24/2015 4 Comp Cleared 9/28/2015 164 Aramark Uniform Services LAUNDRY 65.44
47459 9/24/2015 4 Comp Cleared 9/28/2015 246 Carquest Auto Parts Store Bus 03 70.38
47460 9/24/2015 4 Comp Cleared 9/25/2015 1299 Costless Floor Covering Carpet 1,578.68
47461 9/24/2015 4 Comp Cleared 9/30/2015 1294 DLP Marquette Physician PracticeDOT px 130
47462 9/24/2015 4 Comp Cleared 9/30/2015 504 DTE Energy 226 CCF 253.79
47463 9/24/2015 4 Comp Cleared 9/29/2015 703 Gordon Food Service LUNCH MENU ITEMS 1,700.71
47464 9/24/2015 4 Comp Cleared 9/29/2015 85 Great American Disposal CompanyTRASH REMOVAL 336.53
47465 9/24/2015 4 Comp Cleared 9/30/2015 110 Jilbert's Dairy milk 811.03
47467 9/24/2015 4 Comp Cleared 11/3/2015 1301 MAEDS MAEDS CONFERENCE 190
47468 9/24/2015 4 Comp Cleared 10/7/2015 209 Menards CTE Supplies 124.1
47469 9/24/2015 4 Comp Cleared 9/28/2015 1252 MICHAEL THOMPSON MAEDS CONFERENCE 297
47471 9/24/2015 4 Comp Cleared 9/29/2015 123 NEOLA of Michigan Policy Updates 2,450.00
47472 9/24/2015 4 Comp Cleared 10/5/2015 1300 REMC #1 2015-2016 Annual Billing 41.08
47473 9/24/2015 4 Comp Cleared 10/16/2015 1302 Shanty Creek MAEDS CONFERENCE 362.52
47474 9/24/2015 4 Comp Cleared 9/28/2015 385 Sherwin Williams paint 220.47
47475 9/24/2015 4 Comp Cleared 9/29/2015 236 Shiffler Equipment Sales Porcelain, bolt cutters 215.91
47476 9/24/2015 4 Comp Cleared 9/29/2015 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,569.68
47477 9/24/2015 4 Comp Cleared 10/2/2015 99 TDS Telecom 9064395531 772
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47478 9/24/2015 4 Comp Cleared 10/22/2015 377 Tyner, Patty Patty Tyner-teaching suppl 187.57
47479 9/24/2015 4 Comp Cleared 10/19/2015 333 Verbrigghe Excavating CRUSHED STONE 80
47480 9/24/2015 4 Comp Cleared 10/7/2015 38 Village of Chatham AUGUST WATER BILL 304.8
47481 9/24/2015 4 Comp Cleared 9/29/2015 109 Vollwerth's Meats MEATS 411.82
47482 9/24/2015 4 Comp Cleared 9/29/2015 1060 Wright Electric Company E1 LAB POWER STRIP 1,031.90
47483 9/24/2015 4 Comp Cleared 10/20/2015 1195 MPAAA Wells & Kanerva 590
47484 9/28/2015 4 Comp Cleared 10/5/2015 875 Mark Petrie Big Bay VB Ref 80
47485 9/28/2015 4 Comp Cleared 9/30/2015 875 Melissa Pierpont Big Bay Milg $21 101
47486 9/29/2015 800 Comp Cleared 10/5/2015 14 Set, Inc. Pay #5 73.16
47487 9/30/2015 5 Comp Cleared 10/5/2015 164 Aramark Uniform Services LAUNDRY 65.44
47488 9/30/2015 5 Comp Cleared 9/30/2015 1 BARBARA WELLS WALMART 26.93
47489 9/30/2015 5 Comp Cleared 10/5/2015 246 Carquest Auto Parts Store OIL FILTER BUS 07 & 09 26.54
47490 9/30/2015 5 Comp Cleared 10/2/2015 58 Chatham Co-Op PAYMENT 2.95
47491 9/30/2015 5 Comp Cleared 10/13/2015 180 Follett Educational Expressions Math 1,509.72
47492 9/30/2015 5 Comp Cleared 10/6/2015 1120 GovConnection, Inc. Thompson, tech supplies 207.84
47493 9/30/2015 5 Comp Cleared 10/6/2015 110 Jilbert's Dairy MILK 354
47495 9/30/2015 5 Comp Cleared 10/7/2015 227 Northern Plumbing & Heating SuppAIR FILTER 377.17
47496 9/30/2015 5 Comp Cleared 10/8/2015 1124 Quill-REMC LEARNING BOARD 384.66
47497 9/30/2015 5 Comp Cleared 10/7/2015 132 Really Good Stuff Knaus- supplies 58.6
47498 9/30/2015 5 Comp Cleared 10/5/2015 989 School Specialty School supplies 194.48
47499 9/30/2015 5 Comp Cleared 11/2/2015 1123 Secrest, Wardle, Lynch, HamptonADAIR 35.67
47500 9/30/2015 5 Comp Cleared 10/8/2015 913 Shannon Hancock BOOK 15.9
47501 9/30/2015 5 Comp Cleared 10/5/2015 236 Shiffler Equipment Sales WHITE BOARD 2,854.34
47502 9/30/2015 5 Comp Cleared 10/5/2015 112 SYSCO EASTERN WISCONSIN LUNCH MENU ITEMS 747.75
47503 9/30/2015 5 Comp Cleared 10/6/2015 848 Teacher Direct Knaus supplies 12.06
47504 9/30/2015 5 Comp Cleared 10/6/2015 240 Unity School Bus Parts STEP WELL TREAD 353.98
47505 9/30/2015 5 Comp Cleared 10/5/2015 39 UPPCO 19,200 KWH 3,259.81
47506 9/30/2015 5 Comp Cleared 11/9/2015 1304 UPSBO FALL CONF. REGISTRATION 50
47507 9/30/2015 5 Comp Cleared 10/7/2015 243 Weekly Reader K & 1st Weekly Reader 334.68
47509 9/30/2015 5 Comp Cleared 10/30/2015 1 Kevin Price JH Ref Mileage $21 81
47510 10/1/2015 5 Comp Cleared 10/8/2015 164 Aramark Uniform Services Laundry Service 90.1
47511 10/1/2015 5 Comp Cleared 10/6/2015 1161 PCMI Contracted Substitutes 678.22
47512 10/1/2015 5 Comp Cleared 10/6/2015 113 Lintula, Teri Reimburse GFS Cooler - Chx 67.67
47513 10/2/2015 5 Comp Cleared 10/23/2015 1 Christian Harris JH Ref Mileage $26 86
47514 10/6/2015 5 Comp Cleared 10/20/2015 99 TDS Telecom 9064395531 800.75
47515 10/6/2015 5 Comp Cleared 10/19/2015 1058 Verizon Wireless Wireless Phones 2,335.05
47516 10/6/2015 5 Comp Cleared 10/19/2015 1058 Verizon Wireless Wireless Phones 513.14
47517 10/6/2015 5 Comp Cleared 10/15/2015 1305 Stauder, Barch & Associates, IncDisclosure Statements 2,000.00
47518 10/7/2015 5 Comp Cleared 10/27/2015 1190 VISA Valima, paperbacks 1,482.77
47519 10/7/2015 5 Comp Cleared 10/27/2015 1190 VISA Thompson, Tech Supplies 10.44
47520 10/7/2015 5 Comp Cleared 10/12/2015 1269 Manistique Oil Co. 505 Gallons 1,809.86
47521 10/7/2015 5 Comp Cleared 10/16/2015 608 Healthy Homes CLEANING SERVICE LABOR 6,047.50
47522 10/7/2015 5 Comp Cleared 10/20/2015 1195 MPAAA Wells, Dues 60
47523 10/7/2015 5 Comp Cleared 10/14/2015 1 Financial Services, Cashier UnitMiDEAL - 1747 180
47524 10/7/2015 5 Comp Cleared 10/12/2015 1 Mike Pilon JH Ref $60 50% Mlg $10 70
47525 10/7/2015 5 Comp Cleared 10/19/2015 1 Mike Phillips JH Ref $60 50% Mlg $10 70
47526 10/7/2015 5 Comp Cleared 10/15/2015 29 MASSP 15-16 Dues VALIMA 350
47527 10/7/2015 5 Comp Cleared 10/15/2015 711 Bay de Noc Community College5 students/6 classes 3,054.85
47528 10/13/2015 5 Comp Cleared 10/19/2015 1052 A Parts Warehouse Bus 08 139.37
47529 10/13/2015 5 Comp Cleared 10/20/2015 1016 AFLAC Premiums 722.64
47530 10/13/2015 5 Comp Cleared 10/19/2015 164 Aramark Uniform Services Laundry 68.06
47532 10/13/2015 5 Comp Cleared 10/19/2015 246 Carquest Auto Parts Store Return wiper blade 69.87
47533 10/13/2015 5 Comp Cleared 10/23/2015 1109 CDI Computer Dealers Inc Thompson, teaching supplie 1,215.01
47534 10/13/2015 5 Comp Cleared 10/20/2015 1212 Channing Bete Company, Inc.My Book/Riding the Bus 147.8
47535 10/13/2015 5 Comp Cleared 10/16/2015 58 Chatham Co-Op PAYMENT 73.02
47536 10/13/2015 5 Comp Cleared 10/20/2015 760 Crossroads Truck Repair Bus 03 77.71
47537 10/13/2015 5 Comp Cleared 10/20/2015 1309 Information Design Inc. Annual Support Fee 125
47538 10/13/2015 5 Comp Cleared 12/8/2015 1307 Jessica Shega-Fox Reimburse for hooks 42.24
47539 10/13/2015 5 Comp Cleared 10/19/2015 110 Jilbert's Dairy milk 430
47540 10/13/2015 5 Comp Cleared 10/22/2015 209 Menards CTE supplies 186.97
47541 10/13/2015 5 Comp Cleared 10/20/2015 1308 MobyMax,LLC Marcella Carlson License 218
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47542 10/13/2015 5 Comp Cleared 10/20/2015 869 Music Products, Inc Elem music recorders 97.15
47543 10/13/2015 5 Comp Cleared 10/19/2015 35 Range Telecommunications VHF Trunking Service 180
47544 10/13/2015 5 Comp Cleared 11/2/2015 143 School Specialty Supplies 40.37
47545 10/13/2015 5 Comp Cleared 10/21/2015 444 SchoolsOpen Fund Accounting System 7,160.50
47546 10/13/2015 5 Comp Cleared 10/16/2015 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,027.37
47547 10/13/2015 5 Comp Cleared 10/16/2015 73 Truck Equipment Starting Fluid 23.49
47548 10/13/2015 5 Comp Cleared 10/16/2015 334 UPRLC Operational Costs 785.58
47549 10/13/2015 5 Comp Cleared 10/21/2015 38 Village of Chatham Previous Balance 304.8
47550 10/13/2015 5 Comp Cleared 10/19/2015 109 Vollwerth's Meats Lunch Menu Items 247.08
47551 10/13/2015 5 Comp Cleared 10/15/2015 875 Deb Jarvinen Tri Meet 150
47552 10/13/2015 5 Comp Cleared 10/15/2015 875 Kathy Foulkes Tri Meet 150
47553 10/13/2015 5 Comp Cleared 11/3/2015 875 Melissa Pierpont Tri Meet Mlg $21 171
47554 10/13/2015 5 Comp Cleared 10/15/2015 875 Steve Rittenour Tri Meet 150
47555 10/14/2015 5 Comp Cleared 10/21/2015 934 Kanerva, Deanne Travel to MPAAA Conf. 108
47556 10/14/2015 5 Comp Cleared 3/9/2016 673 Linda LaMarch Reimburse Lunch 10
47557 10/14/2015 5 Comp Cleared 11/4/2015 1 Ben Fulcher JH Ref $60 50% Mlg $10 70
47558 10/14/2015 5 Comp Cleared 10/19/2015 1 Mike Phillips JH Ref $60 50% Mlg $10 70
47559 10/19/2015 5 Comp Cleared 10/19/2015 1 Christian Harris JH Ref Mileage 50% $13 73
47560 10/19/2015 5 Comp Cleared 11/13/2015 849 Keenan, Christy Chrisy Keenan-teaching sup 108
47561 10/19/2015 5 Comp Cleared 11/3/2015 1 Mike Pilon JH Ref $60 50% Mlg $13 73
47562 10/19/2015 5 Comp Cleared 10/22/2015 25 Anderson, Tackman & Co., P.L.C.Progress Billing 14-15 4,225.00
47563 10/19/2015 5 Comp Cleared 10/27/2015 1120 GovConnection, Inc. Dell300GB 10K RPM SAS 6GPS 728.4
47564 10/20/2015 4 Comp Cleared 10/23/2015 23 Postmaster VOTE 184.26
47565 10/26/2015 4 Comp Cleared 11/2/2015 196 Airgas North Central Cylinder Rental 45.65
47566 10/26/2015 4 Comp Cleared 10/30/2015 373 All-Phase Electric Supply Co. bulbs 140.96
47567 10/26/2015 4 Comp Cleared 10/29/2015 259 Altran pre-school transportation 720
47568 10/26/2015 4 Comp Cleared 11/2/2015 164 Aramark Uniform Services Laundry 130.88
47569 10/26/2015 4 Comp Cleared 10/30/2015 246 Carquest Auto Parts Store Buses 02 & 08 95.19
47570 10/26/2015 4 Comp Cleared 11/2/2015 1311 Chair Slippers Blue Mini Slipper 1,552.11
47571 10/26/2015 4 Comp Cleared 10/29/2015 59 Cooper Office Equipment Copiers 2,713.53
47572 10/26/2015 4 Comp Cleared 11/2/2015 504 DTE Energy 980 CCF 860.06
47573 10/26/2015 4 Comp Cleared 10/30/2015 180 Follett School Solutions, Inc Expressions Math 2,213.03
47574 10/26/2015 4 Comp Cleared 11/2/2015 1179 FP Mailing Solutions Postage Meter 95.4
47575 10/26/2015 4 Comp Cleared 10/30/2015 85 Great American Disposal CompanyTrash Removal 336.53
47576 10/26/2015 4 Comp Cleared 10/30/2015 343 Houghton Mifflin 3-5 Math Workbooks 1,608.60
47577 10/26/2015 4 Comp Cleared 10/30/2015 110 Jilbert's Dairy Milk 716.75
47578 10/26/2015 4 Comp Cleared 10/29/2015 1269 Manistique Oil Co. 510 Gal. 1,153.26
47579 10/26/2015 4 Comp Cleared 10/29/2015 211 MARESA Tyler and Emma 2,275.00
47580 10/26/2015 4 Comp Cleared 11/3/2015 1155 McGraw Hill Education Treasures K 69.96
47581 10/26/2015 4 Comp Cleared 11/4/2015 209 Menards CTE Supplies 107.89
47582 10/26/2015 4 Comp Cleared 11/2/2015 1195 MPAAA Member Dues Payment 60
47583 10/26/2015 4 Comp Cleared 10/30/2015 1312 Munetrix,LLC-Accounts PayableLevel 3 Schools Premium 1,264.25
47584 10/26/2015 4 Comp Cleared 10/29/2015 347 Pomp's Tire Service #16 658.26
47585 10/26/2015 4 Comp Cleared 10/30/2015 826 Scholastic Book Fairs - 07 Scope 227.7
47586 10/26/2015 4 Comp Cleared 10/29/2015 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,237.60
47587 10/26/2015 4 Comp Cleared 11/10/2015 1222 Truck Country Bus 02 236.1
47588 10/26/2015 4 Comp Cleared 11/5/2015 875 Deb Jarvinen N Central Mlg Mqt $21 101
47589 10/26/2015 4 Comp Cleared 11/4/2015 1 Kathy Foulks N Central 80
47590 10/29/2015 4 Comp Cleared 11/9/2015 732 Tony Decet Reimburse Menu Items 16.96
47591 10/29/2015 4 Comp Cleared 11/25/2015 1 Skyline Conference Skyline Conference Dues 400
47592 10/29/2015 4 Comp Cleared 11/5/2015 875 Deb Jarvinen Mid Pen $21 101
47593 10/29/2015 4 Comp Cleared 11/4/2015 1 Kathy Foulks Mid Pen 80
47594 11/5/2015 4 Comp Cleared 11/10/2015 1052 A Parts Warehouse Bus 08 50.12
47595 11/5/2015 4 Comp Cleared 11/10/2015 164 Aramark Uniform Services Laundry 65.44
47596 11/5/2015 4 Comp Cleared 11/9/2015 246 Carquest Auto Parts Store All buses 28.52
47597 11/5/2015 4 Comp Cleared 11/12/2015 1294 DLP Marquette Physician PracticeUrine DS Collection 110
47598 11/5/2015 4 Comp Cleared 11/10/2015 110 Jilbert's Dairy Milk 741.25
47599 11/5/2015 4 Comp Cleared 11/9/2015 523 Madigan's Hardware nuts/bolts/fasteners 4.09
47600 11/5/2015 4 Comp Cleared 11/16/2015 211 MARESA Fall Conference 770
47601 11/5/2015 4 Comp Cleared 11/20/2015 209 Menards CTE Supplies 101.04
47602 11/5/2015 4 Comp Cleared 11/12/2015 1313 Multiplaz, LLC Flint, CTE Supplies 2,334.62
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47604 11/5/2015 4 Comp Cleared 11/9/2015 643 Salo, Deb Football/ Drug test 60.25
47605 11/5/2015 4 Comp Cleared 11/12/2015 1314 School Service, Inc. Bus Conduct Report 38
47606 11/5/2015 4 Comp Cleared 11/10/2015 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,669.99
47607 11/5/2015 4 Comp Cleared 12/15/2015 1222 Truck Country Bus 02 236.1
47608 11/5/2015 4 Comp Cleared 11/9/2015 489 Vierk, Sharon DOT Drug Test/YIG Conf. 13.69
47609 11/5/2015 4 Comp Cleared 11/16/2015 38 Village of Chatham 42 Units 622
47610 11/5/2015 4 Comp Cleared 11/16/2015 1190 VISA Late Fee 2,195.96
47611 11/5/2015 4 Comp Cleared 11/10/2015 109 Vollwerth's Meats Lunch Menu Items 377.25
47612 11/5/2015 4 Comp Cleared 11/16/2015 1205 Kevin Price Big Bay + Mlg $17 77
47613 11/5/2015 4 Comp Cleared 11/9/2015 1317 Tyler Mercier Big Bay 60
47614 11/12/2015 4 Comp Cleared 11/17/2015 113 Lintula, Teri 3 Wkshops, Glrd, Esc, Mqt 323.73
47615 11/13/2015 4 Comp Cleared 11/17/2015 1161 PCMI Contracted Substitutes 5,093.95
47616 11/13/2015 4 Comp Cleared 11/19/2015 99 TDS Telecom 9064395531 770.99
47617 11/16/2015 4 Comp Cleared 11/17/2015 1225 Knaus Recycling LLC Snow Removal 1/2 Bid 2,575.00
47618 11/16/2015 4 Comp Cleared 12/7/2015 1 Bobbi Ayotte MS Boys 60
47619 11/16/2015 4 Comp Cleared 11/19/2015 1 Bobbi Ayotte MS Boys 60
47620 11/16/2015 4 Comp Cleared 12/29/2015 1 Keegan Nebel MS Boys + Mileage 73
47621 11/16/2015 4 Comp Cleared 11/27/2015 1 Steve Ayotte MS Boys + Mileage 81
47622 11/18/2015 800 Comp Cleared 11/23/2015 22 Superior Central School DistrictKris Bray to Volleyball 1,000.00
47624 11/18/2015 4 Comp Cleared 11/19/2015 99 TDS Telecom pd by phone 215277052052 745.18
47625 11/18/2015 6 Comp Cleared 11/23/2015 608 Healthy Homes CLEANING SERVICE LABOR 6,047.50
47626 11/18/2015 6 Comp Cleared 11/24/2015 1058 Verizon Wireless Wireless Phones 303.46
47627 11/18/2015 6 Comp Cleared 11/24/2015 1058 Verizon Wireless Wireless Phones 1,607.32
47629 11/18/2015 6 Comp Cleared 11/24/2015 369 Taylor, Cathy Reimburse Menu Items 19.95
47630 11/19/2015 5 Comp Cleared 11/24/2015 1052 A Parts Warehouse Bus Maint. 428.68
47631 11/19/2015 5 Comp Cleared 11/24/2015 196 Airgas North Central Bus Repairs 129.43
47632 11/19/2015 5 Comp Cleared 11/24/2015 259 Altran Pre-school Transportation 900
47633 11/19/2015 5 Comp Cleared 11/23/2015 464 American Nameplate Nameplates 76.85
47634 11/19/2015 5 Comp Cleared 11/23/2015 25 Anderson, Tackman & Co., P.L.C.2015 Audit 3,275.00
47635 11/19/2015 5 Comp Cleared 11/24/2015 164 Aramark Uniform Services Laundry 130.88
47636 11/19/2015 5 Comp Cleared 11/24/2015 59 Cooper Office Equipment Staples 136
47637 11/19/2015 5 Comp Cleared 11/23/2015 1318 Dickinson County Healthcare DOT Testing 141.5
47639 11/19/2015 5 Comp Cleared 11/24/2015 110 Jilbert's Dairy Milk 931.25
47640 11/19/2015 5 Comp Cleared 12/16/2015 356 LMAS Dist. Health Dept. License Fee Exempt 92
47641 11/19/2015 5 Comp Cleared 11/24/2015 1269 Manistique Oil Co. 650 Gal 2,192.51
47642 11/19/2015 5 Comp Cleared 11/24/2015 211 MARESA MVHS 30 Classes 9,834.00
47643 11/19/2015 5 Comp Cleared 12/2/2015 1234 Marqtran Grade 13 Transportation 90
47644 11/19/2015 5 Comp Cleared 11/24/2015 26 MASB CBA 257 90
47645 11/19/2015 5 Comp Cleared 12/2/2015 209 Menards CTE Supplies 531.33
47646 11/19/2015 5 Comp Cleared 11/25/2015 1091 Office Depot REM-C Korpi, Teaching Supplies 20.97
47647 11/19/2015 5 Comp Cleared 12/1/2015 347 Pomp's Tire Service Bus 07 Front Tires 725.36
47648 11/19/2015 5 Comp Cleared 11/24/2015 35 Range Telecommunications Bus Radios 180
47649 11/19/2015 5 Comp Cleared 12/11/2015 143 School Speciality Supplies 59.72
47650 11/19/2015 5 Comp Cleared 11/24/2015 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 2,444.28
47651 11/19/2015 5 Comp Cleared 11/24/2015 73 Truck Equipment Bus 03 101.57
47652 11/19/2015 5 Comp Cleared 11/24/2015 39 UPPCO 22,680 KWH Oct. 3,628.21
47653 11/19/2015 5 Comp Cleared 11/25/2015 334 UPRLC Annual Lib. Subscription 59.15
47654 11/19/2015 5 Comp Cleared 12/11/2015 631 ZEP Manufactoring Company Duel Force AERO DZ 218.4
47655 11/20/2015 5 Comp Cleared 11/24/2015 23 Postmaster VOTE 184.26
47656 11/21/2015 5 Comp Cleared 11/30/2015 1 Bobbi Ayotte MS Boys 60
47657 11/21/2015 5 Comp Cleared 11/27/2015 1 Steve Ayotte MS Boys + Mileage 81
47658 11/21/2015 800 Comp Cleared 11/27/2015 14 Set, Inc. Pay #7 146.32
47659 11/21/2015 5 Comp Cleared 11/30/2015 164 Aramark Uniform Services Laundry Service 65.44
47660 11/21/2015 5 Comp Cleared 12/1/2015 504 DTE Energy 2620 CCF 2,262.29
47661 11/21/2015 5 Comp Cleared 12/2/2015 301 Johnson Controls Headstart Heater 375.56
47662 11/21/2015 5 Comp Cleared 12/9/2015 209 Menards CTE Supplies 77.57
47663 11/23/2015 5 Comp Cleared 11/24/2015 1105 Bill Valima Reimburse Travel 379.5
47664 11/30/2015 5 Comp Cleared 12/8/2015 904 Marshall, Lauren Girls vs Brimley + Mlg 97
47665 11/30/2015 5 Comp Cleared 12/4/2015 904 Marshall, Wayne Girls vs Brimley 80
47666 11/30/2015 5 Comp Cleared 12/2/2015 904 Rubick, Greg Girls vs Brimley 80
47667 12/2/2015 5 Comp Cleared 12/13/2015 1110 Michael P Thompson Fire Tablet for Testing 277.87
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47669 12/7/2015 5 Comp Cleared 12/14/2015 164 Aramark Uniform Services Laundry 65.44
47670 12/7/2015 5 Comp Cleared 12/11/2015 246 Carquest Auto Parts Store Bus 03 47.8
47671 12/7/2015 5 Comp Cleared 12/15/2015 608 Healthy Homes Cleaning Service Labor 6,047.50
47672 12/7/2015 5 Comp Cleared 12/14/2015 110 Jilbert's Dairy Milk 417.25
47673 12/7/2015 5 Comp Cleared 12/10/2015 1269 Manistique Oil Co. 520 Gal. 922.48
47674 12/7/2015 5 Comp Cleared 12/16/2015 209 Menards CTE Supplies 74.88
47675 12/7/2015 5 Comp Cleared 12/15/2015 72 NAPA Boiler Room 4.52
47676 12/7/2015 5 Comp Cleared 12/10/2015 35 Range Telecommunications VHF Trunking Service 180
47677 12/7/2015 5 Comp Cleared 12/11/2015 143 School Specialty Student Weekly Planner 51.5
47678 12/7/2015 5 Comp Cleared 12/11/2015 14 Set, Inc. Worker's Comp 679
47679 12/7/2015 5 Comp Cleared 12/10/2015 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,058.03
47680 12/7/2015 5 Comp Cleared 12/15/2015 99 TDS Telecom 9064395531 2,342.73
47681 12/7/2015 5 Comp Cleared 12/10/2015 39 UPPCO 22,080 CCF 7,516.40
47682 12/7/2015 5 Comp Cleared 12/15/2015 1190 VISA Interest Charge 84.98
47683 12/7/2015 5 Comp Cleared 12/11/2015 242 Wolverine Door Service Keys 43.35
47684 12/7/2015 5 Comp Cleared 12/8/2015 1 Bobbi Ayotte Stephenson 80
47685 12/7/2015 5 Comp Cleared 12/30/2015 1 Tony Immel Stephenson 50% mlg 90
47686 12/7/2015 5 Comp Cleared 12/8/2015 1 Victor Harrington Stephenson 50% mlg 90
47687 12/9/2015 5 Comp Cleared 12/23/2015 1 C.U.P. JH Conference Dues 25
47689 12/10/2015 5 Comp Cleared 12/18/2015 904 Marshall, Lauren Boys + mlg 97
47691 12/11/2015 5 Comp Cleared 12/21/2015 1058 Verizon Wireless Wireless Phones 36.04
47692 12/11/2015 5 Comp Cleared 12/21/2015 1058 Verizon Wireless Wireless Phones 1,092.64
47693 12/11/2015 5 Comp Cleared 12/21/2015 1058 Verizon Wireless Wireless Phones 288.45
47694 12/14/2015 5 Comp Cleared 12/22/2015 904 Kendall Apelgren Boys 80
47695 12/14/2015 5 Comp Cleared 12/24/2015 904 Wayne Marshall Boys 80
47696 12/14/2015 5 Comp Cleared 12/17/2015 1 Michael Phillips JH Ref $60 50% Mlg $10 70
47697 12/14/2015 5 Comp Cleared 3/9/2016 1 Charlie Nebel JH Ref $60 50% Mlg $10 70
47698 12/14/2015 5 Comp Cleared 12/17/2015 1267 Joel Moore AD MTGS 201.25
47699 12/17/2015 5 Comp Cleared 3/9/2016 1310 IXL IXL Math Classroom License 249
47700 12/17/2015 5 Comp Cleared 12/28/2015 1155 McGraw Hill Education Treasures K 111.63
47701 12/17/2015 5 Comp Cleared 12/22/2015 1161 PCMI Contracted Substitutes 2,757.32
47702 12/18/2015 5 Comp Cleared 12/23/2015 1052 A Parts Warehouse Latch, Patch 48.82
47703 12/18/2015 5 Comp Cleared 12/28/2015 196 Airgas North Central Rent Cyl 45.65
47704 12/18/2015 5 Comp Cleared 12/22/2015 259 Altran Grade 13 Transportation 630
47705 12/18/2015 5 Comp Cleared 12/28/2015 164 Aramark Uniform Services Laundry 65.44
47706 12/18/2015 5 Comp Cleared 12/24/2015 1131 Dalco Cleaner, Lugs, Surcharge 476.62
47707 12/18/2015 5 Comp Cleared 12/22/2015 642 DuQuaine, Incorporated Turbo Air Refrigerato 3,078.00
47708 12/18/2015 5 Comp Cleared 12/23/2015 85 Great American Disposal CompanyTrash Removal 673.06
47709 12/18/2015 5 Comp Cleared 12/21/2015 1142 Holmquist Feed Mill, Inc. Playground 18.5
47710 12/18/2015 5 Comp Cleared 12/23/2015 1189 J T Motor Sport, Inc. tools 599.49
47711 12/18/2015 5 Comp Cleared 12/22/2015 957 Jeff Moore CDL Renewal 70
47712 12/18/2015 5 Comp Cleared 12/28/2015 110 Jilbert's Dairy Milk 850.25
47713 12/18/2015 5 Comp Cleared 12/22/2015 1269 Manistique Oil Co. 430 Gal. Diesel 654.76
47714 12/18/2015 5 Comp Cleared 1/6/2016 209 Menards Bus Maint. 118.78
47715 12/18/2015 5 Comp Cleared 12/22/2015 1323 Michigan/Wisconsin Spring,BrakeBus 08 1,317.00
47716 12/18/2015 5 Comp Cleared 12/22/2015 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,896.36
47717 12/18/2015 5 Comp Cleared 12/28/2015 38 Village of Chatham 38 Units 497.2
47718 12/18/2015 5 Comp Cleared 12/23/2015 109 Vollwerth's Meats Lunch Menu Items 269.82
47719 12/21/2015 5 Comp Cleared 12/22/2015 1 Tracy Pierce Christmas Dinner Dessert 400
47720 12/22/2015 7 Comp Cleared 12/23/2015 1105 Bill Valima Christmas Club Refund 390
47721 12/22/2015 7 Comp Cleared 12/23/2015 1105 Teri Lintula Gifts & Refund 380
47722 12/28/2015 8 Comp Cleared 1/4/2016 164 Aramark Uniform Services Laundry 65.44
47723 12/28/2015 8 Comp Cleared 1/4/2016 246 Carquest Auto Parts Store All buses 10.79
47724 12/28/2015 8 Comp Cleared 1/5/2016 504 DTE Energy 3866 CCF 3,586.46
47725 12/28/2015 8 Comp Cleared 1/5/2016 1120 GovConnection, Inc. Thompson, computers 5,540.99
47726 12/28/2015 8 Comp Cleared 1/4/2016 1189 J T Motor Sport, Inc. tools 95
47727 12/28/2015 8 Comp Cleared 1/4/2016 110 Jilbert's Dairy Milk 109.5
47728 12/28/2015 8 Comp Cleared 1/5/2016 1269 Manistique Oil Co. 500 Gallons 683.1
47729 12/28/2015 8 Comp Cleared 1/6/2016 211 MARESA Internet Fees 6,604.29
47730 12/28/2015 8 Comp Cleared 1/5/2016 26 MASB 15-16 Rural Dues 50
47731 12/28/2015 8 Comp Cleared 1/8/2016 209 Menards Durham Waterputty 7.98
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47732 12/28/2015 8 Comp Cleared 1/11/2016 123 NEOLA of Michigan Policy Updates 1,112.18
47733 12/28/2015 8 Comp Cleared 1/4/2016 1161 PCMI Contracted Substitutes 7,997.84
47734 12/28/2015 8 Comp Cleared 1/5/2016 756 Quick Trophy 4 Year Placques 85.21
47735 12/28/2015 8 Comp Cleared 1/4/2016 143 School Specialty Statement Credit 19.35
47736 12/28/2015 8 Comp Cleared 1/5/2016 14 Set, Inc. January Premium 73.16
47737 12/28/2015 8 Comp Cleared 1/5/2016 441 Super Duper Publications Speech- syllables 79
47738 12/28/2015 8 Comp Cleared 1/8/2016 99 TDS Telecom Remainder due for Jan 59.52
47739 12/28/2015 8 Comp Cleared 12/31/2015 39 UPPCO 776 KWH 392.01
47740 12/29/2015 8 Comp Cleared 1/11/2016 1 Adam Karki Boys Varsity vs Gwinn 80
47741 12/29/2015 8 Comp Cleared 1/12/2016 1 John Burke Boys Varsity vs Gwinn 80
47742 12/29/2015 8 Comp Cleared 12/31/2015 1 Paul Price Gwinn + Mileage 118
47743 1/5/2016 8 Comp Cleared 1/11/2016 1 Aaron Adriano Boys vs N Central 132
47744 1/5/2016 8 Comp Cleared 1/21/2016 1 Greg Hintsala Boys vs N Central 132
47745 1/5/2016 8 Comp Cleared 1/12/2016 1058 Verizon Wireless Wireless Phones 1,034.45
47746 1/5/2016 8 Comp Cleared 1/12/2016 1058 Verizon Wireless Wireless Phones 287.73
47747 1/5/2016 8 Comp Cleared 1/12/2016 1058 Verizon Wireless Wireless Phones 2.28
47748 1/7/2016 8 Comp Cleared 1/11/2016 1007 Lane, Jackie MESSA + Pay 14 J. Lane 8.57
47749 1/7/2016 8 Comp Cleared 1/12/2016 1052 A Parts Warehouse Radiator 675.41
47750 1/7/2016 8 Comp Cleared 1/15/2016 164 Aramark Uniform Services Laundry 65.44
47751 1/7/2016 8 Comp Cleared 1/11/2016 246 Carquest Auto Parts Store Wrong Part Returned 408.74
47752 1/7/2016 8 Comp Cleared 1/13/2016 1254 FASTENAL COMPANY HCS, NE Nylock 14.2
47753 1/7/2016 8 Comp Cleared 1/14/2016 608 Healthy Homes Cleaning Service Labor 6,047.50
47754 1/7/2016 8 Comp Cleared 1/12/2016 1011 Holland Bus Company Bus 08 190.08
47755 1/7/2016 8 Comp Cleared 1/20/2016 1189 J T Motor Sport, Inc. Torx Bit 10
47756 1/7/2016 8 Comp Cleared 1/14/2016 110 Jilbert's Dairy Milk 445.75
47757 1/7/2016 8 Comp Cleared 1/13/2016 301 Johnson Controls Overheating Areas 326.1
47758 1/7/2016 8 Comp Cleared 1/11/2016 1225 Knaus Recycling LLC Snow Removal 2015-2016 2,575.00
47759 1/7/2016 8 Comp Cleared 1/12/2016 1269 Manistique Oil Co. Con Diesel High 200 Gal 270.92
47760 1/7/2016 8 Comp Cleared 1/14/2016 211 MARESA ULS 2015-2016 k-2 164.84
47761 1/7/2016 8 Comp Cleared 1/11/2016 210 Mining Journal Special Ed 227.46
47762 1/7/2016 8 Comp Cleared 1/11/2016 35 Range Telecommunications VHF Trunking Service 180
47763 1/7/2016 8 Comp Cleared 1/12/2016 283 Superior Electric Repair Starting Mechanism 75
47764 1/7/2016 8 Comp Cleared 1/12/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,120.81
47765 1/7/2016 8 Comp Cleared 1/15/2016 99 TDS Telecom December 800.75
47766 1/7/2016 8 Comp Cleared 1/25/2016 37 Thrun Law Firm, P.C. Annual Retainer Fee 1,800.00
47767 1/7/2016 8 Comp Cleared 1/12/2016 73 Truck Equipment Tools 42.27
47768 1/7/2016 8 Comp Cleared 1/18/2016 38 Village of Chatham 32 Units 466
47769 1/7/2016 8 Comp Cleared 1/15/2016 1190 VISA Urinal Parts 492.61
47770 1/8/2016 8 Comp Cleared 1/12/2016 1 John Burke Rapid 80
47771 1/8/2016 8 Comp Cleared 1/20/2016 904 Kendall Apelgren Girls V 97
47772 1/8/2016 8 Comp Cleared 1/25/2016 1 Kevin Price Rapid 80
47773 1/8/2016 8 Comp Cleared 1/20/2016 1 Paul Price Rapid + mileage 118
47774 1/8/2016 8 Comp Cleared 1/29/2016 904 Tony Immel Girls V 97
47775 1/8/2016 8 Comp Cleared 2/2/2016 904 Elmer Albright Girls V 97
47776 1/15/2016 8 Comp Cleared 2/8/2016 1164 Erin Menhennick Reimburse 50% 4 Credits 948
47777 1/15/2016 8 Comp Cleared 1/21/2016 904 Ben Fulcher Girls + 33% Mlg 86
47778 1/15/2016 8 Comp Cleared 1/20/2016 904 Kendall Apelgren Girls V + .33 Mileage 86
47779 1/15/2016 8 Comp Cleared 2/1/2016 904 Marshall, Lauren Girls + 33% Mlg 86
47780 1/19/2016 8 Comp Cleared 1/21/2016 1 Bobbi Ayotte Boys Varsity vs Engadine 87
47781 1/19/2016 8 Comp Cleared 1/22/2016 1 Kendall Apelgren Boys Varsity vs Engadine 87
47782 1/19/2016 8 Comp Cleared 1/22/2016 1 Michael Phillips Boys Varsity vs Engadine 87
47783 1/20/2016 8 Comp Cleared 2/26/2016 1 MSBOA District 14 Brass & Woodwind 156
47784 1/20/2016 8 Comp Cleared 2/26/2016 1 MSBOA District 14 HS Festival Fee 350
47785 1/22/2016 9 Comp Cleared 1/26/2016 1 Bobbi Ayotte Girls vs Gwinn .33 mlg 73
47786 1/22/2016 9 Comp Cleared 3/31/2016 1 Keegan Nebel Girls vs Gwinn .33 mlg 73
47787 1/22/2016 9 Comp Cleared 1/26/2016 1 Michael Phillips Girls vs Gwinn .33 mlg 73
47788 1/25/2016 9 Comp Cleared 2/1/2016 1052 A Parts Warehouse All buses (stock) 276.64
47789 1/25/2016 9 Comp Cleared 1/29/2016 196 Airgas North Central Cylinder Rental 46.93
47790 1/25/2016 9 Comp Cleared 1/29/2016 259 Altran Grade 13 Transportation 540
47791 1/25/2016 9 Comp Cleared 2/1/2016 164 Aramark Uniform Services Laundry 196.32
47792 1/25/2016 9 Comp Cleared 2/1/2016 246 Carquest Auto Parts Store All Buses 126.02
-
47793 1/25/2016 9 Comp Cleared 1/29/2016 59 Cooper Office Equipment Copy Machine 2,982.70
47794 1/25/2016 9 Comp Cleared 3/1/2016 1326 Corinne Martin Locks for ball cage 10.55
47795 1/25/2016 9 Comp Cleared 3/23/2016 1179 FP Mailing Solutions Rental Totals 95.4
47796 1/25/2016 9 Comp Cleared 2/1/2016 145 Grainger V-belts 235.08
47797 1/25/2016 9 Comp Cleared 2/1/2016 110 Jilbert's Dairy Milk 580.75
47798 1/25/2016 9 Comp Cleared 2/1/2016 301 Johnson Controls Filtrer Element 91.22
47799 1/25/2016 9 Comp Cleared 1/28/2016 673 Linda LaMarch Meal 9.86
47800 1/25/2016 9 Comp Cleared 1/29/2016 1269 Manistique Oil Co. 455 gal 482.45
47801 1/25/2016 9 Comp Cleared 2/9/2016 209 Menards CTE Supplies 519.32
47802 1/25/2016 9 Comp Cleared 1/29/2016 72 NAPA Wrong part Returned 688.48
47803 1/25/2016 9 Comp Cleared 1/29/2016 125 NASCO Bliss, Art supplies 82.14
47804 1/25/2016 9 Comp Cleared 1/29/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,718.55
47805 1/25/2016 9 Comp Cleared 2/1/2016 334 UPRLC payment Jan-March 785.58
47806 1/25/2016 9 Comp Cleared 2/1/2016 301 Johnson Controls Drain, Filer, Oil 413.89
47807 1/25/2016 800 Comp Cleared 1/29/2016 14 Set, Inc. Pay #14 73.16
47811 1/28/2016 9 Comp Cleared 2/3/2016 904 Ben Fulcher Girls + 33% Mlg 86
47812 1/28/2016 9 Comp Cleared 2/11/2016 904 Gary O'Brien Girls + 33% Mlg 86
47813 1/28/2016 9 Comp Cleared 2/17/2016 904 Rod Guizetti Girls + 33% Mlg 86
47814 1/28/2016 9 Comp Cleared 2/18/2016 10 State of Michigan Trans & Tech Bond 384
47815 1/29/2016 9 Comp Cleared 2/1/2016 43 Bobbi Ayotte Rapid River Boys 80
47816 1/29/2016 9 Comp Cleared 2/1/2016 43 Immel, Tony RR + .5 mileage 90
47817 1/29/2016 9 Comp Cleared 2/8/2016 43 Kevin Price RR + .5 mileage 90
47818 2/1/2016 8 Comp Cleared 2/15/2016 1239 SCRIP scrip 70
47819 2/1/2016 9 Comp Cleared 2/3/2016 904 Ben Fulcher Girls + 33% Mlg 86
47820 2/1/2016 9 Comp Cleared 2/11/2016 904 Gary O'Brien Girls + 33% Mlg 86
47821 2/1/2016 9 Comp Cleared 2/3/2016 904 Steve Pohlman Girls + 33% Mlg 86
47825 2/4/2016 9 Comp Cleared 2/9/2016 373 All-Phase Electric Supply Co. Bulbs 93.11
47826 2/4/2016 9 Comp Cleared 2/9/2016 164 Aramark Uniform Services Laundry 65.44
47827 2/4/2016 9 Comp Cleared 2/9/2016 485 Auto Value of Munising Bus 08 9.38
47828 2/4/2016 9 Comp Cleared 2/8/2016 246 Carquest Auto Parts Store LED Light to keep in stock 247.15
47829 2/4/2016 9 Comp Cleared 2/12/2016 504 DTE Energy 5125 CCF 3,937.96
47830 2/4/2016 9 Comp Cleared 2/10/2016 85 Great American Disposal CompanyTrash removal 351.67
47831 2/4/2016 9 Comp Cleared 2/9/2016 608 Healthy Homes Cleaning Service Labor 6,047.50
47832 2/4/2016 9 Comp Cleared 2/9/2016 110 Jilbert's Dairy milk 814.3
47833 2/4/2016 9 Comp Cleared 4/26/2016 673 Linda LaMarch Girls BB 15.96
47834 2/4/2016 9 Comp Cleared 2/8/2016 211 MARESA Jan.2016 First Billing 383.52
47835 2/4/2016 9 Comp Cleared 2/18/2016 209 Menards CTE Supplies 54.5
47836 2/4/2016 9 Comp Cleared 2/8/2016 205 Munising News Schools Of Choice 69.3
47837 2/4/2016 9 Comp Cleared 2/8/2016 35 Range Telecommunications Sales Invoice 315
47838 2/4/2016 9 Comp Cleared 2/8/2016 643 Salo, Deb Boys BB 10.59
47839 2/4/2016 9 Comp Cleared 2/9/2016 236 Shiffler Equipment Sales Clock 58.24
47840 2/4/2016 9 Comp Cleared 2/9/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,576.57
47841 2/4/2016 9 Comp Cleared 2/11/2016 99 TDS Telecom January 1,575.86
47842 2/4/2016 9 Comp Cleared 2/25/2016 1222 Truck Country Bus 02 31.6
47843 2/4/2016 9 Comp Cleared 2/9/2016 73 Truck Equipment Work Bench/Tray 111.76
47844 2/4/2016 9 Comp Cleared 2/9/2016 39 UPPCO 21240 KWH 3,786.07
47845 2/4/2016 9 Comp Cleared 2/9/2016 109 Vollwerth's Meats Lunch Menu Items 282.22
47846 2/4/2016 9 Comp Cleared 2/9/2016 1 Aaron Adriano Girls V vs Big Bay 132
47847 2/4/2016 9 Comp Cleared 2/29/2016 1 Greg Hintsala Girls V vs Big Bay 132
47849 2/12/2016 9 Comp Cleared 2/17/2016 23 Postmaster Semester Newsletter 186.98
47850 2/17/2016 9 Comp Cleared 2/24/2016 1 Elmer Albright Boys vs Mid Pen 87
47851 2/17/2016 9 Comp Cleared 2/23/2016 1 Kendall Apelgren Boys vs Mid Pen 87
47852 2/17/2016 9 Comp Cleared 2/26/2016 1 Lauren Marshall Boys vs Mid Pen 87
47853 2/17/2016 800 Comp Cleared 2/22/2016 14 Set, Inc. Premium 146.32
47854 2/18/2016 9 Comp Cleared 2/23/2016 1052 A Parts Warehouse Bus 08 50.12
47855 2/18/2016 9 Comp Cleared 2/26/2016 196 Airgas North Central Cylinder Rentals 46.93
47856 2/18/2016 9 Comp Cleared 2/22/2016 259 Altran Grade 13 Transportation 720
47857 2/18/2016 9 Comp Cleared 2/23/2016 25 Anderson, Tackman & Co., P.L.C.Audit for the end 2015 500
47858 2/18/2016 9 Comp Cleared 2/25/2016 1332 Bay College 7 Students/8 Classes 4,180.56
47859 2/18/2016 9 Comp Cleared 3/15/2016 1048 Cady, Jeff Meal Neenah Paper 7.93
47860 2/18/2016 9 Comp Cleared 2/24/2016 419 Carolina Biological Supply Co.Science Olympiad 506.06
-
47861 2/18/2016 9 Comp Cleared 2/24/2016 1294 DLP Marquette Physician PracticeUrine Collection/DOT 155
47862 2/18/2016 9 Comp Cleared 2/23/2016 1333 Dressler Mechanical Inc. Boiler Test 263.23
47863 2/18/2016 9 Comp Cleared 2/23/2016 646 FABCO Equipment INc. Bus 09 181.77
47864 2/18/2016 9 Comp Cleared 2/24/2016 110 Jilbert's Dairy milk 201.75
47866 2/18/2016 9 Comp Cleared 2/23/2016 301 Johnson Controls Automatic Drain Valve 123.94
47867 2/18/2016 9 Comp Cleared 2/29/2016 1335 Macomb ISD MiBLSi/Katie HoffordRegistration Fee Workshop 60
47868 2/18/2016 9 Comp Cleared 2/23/2016 1269 Manistique Oil Co. 625 Gal. Diesel 907.79
47870 2/18/2016 9 Comp Cleared 2/25/2016 209 Menards CTE Supplies 34.34
47871 2/18/2016 9 Comp Cleared 2/22/2016 210 Mining Journal Schools of Choice 136.62
47872 2/18/2016 9 Comp Cleared 2/22/2016 72 NAPA Windshield Washer Pump 48.75
47873 2/18/2016 9 Comp Cleared 2/23/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 513.78
47874 2/18/2016 9 Comp Cleared 2/22/2016 489 Vierk, Sharon Meal-Champs 15.59
47875 2/18/2016 9 Comp Cleared 2/25/2016 38 Village of Chatham 40 Units 507.6
47876 2/18/2016 10 Comp Cleared 2/23/2016 1 Barry James Ref & .33 Mileage 86.3
47877 2/18/2016 10 Comp Cleared 3/1/2016 1 Charlie Morrison Ref & .33 Mileage 86.3
47878 2/18/2016 10 Comp Cleared 3/8/2016 1 John Burke Ref & .33 Mileage 91.88
47879 2/18/2016 10 Comp Cleared 2/29/2016 1 Kevin Price Ref & .33 Mileage 91.88
47880 2/18/2016 10 Comp Cleared 3/2/2016 1 Mark Dellangelo Ref & .33 Mileage 86.3
47881 2/18/2016 10 Comp Cleared 2/24/2016 150 Northern Michigan UniversityBus Supervisor Training 20
47882 2/18/2016 10 Comp Cleared 2/29/2016 1 Paul Price Ref & .33 Mileage 91.88
47883 2/18/2016 10 Comp Cleared 2/22/2016 1267 Joel Flint Mileage,school supplies 688.64
47884 2/19/2016 10 Comp Cleared 2/24/2016 264 Alger County Treasurer 2012-14 Bd of Review 1,867.84
47885 2/19/2016 10 Comp Cleared 2/26/2016 1161 PCMI Contracted Subs 4,756.22
47886 2/22/2016 10 Comp Cleared 2/23/2016 1 Bobbi Ayotte Carney 80
47887 2/22/2016 10 Comp Cleared 3/22/2016 1 Tony Immel Carney 50% Mileage 90
47888 2/22/2016 10 Comp Cleared 2/23/2016 1 Victor Harrington Carney 50% Mileage 90
47889 2/23/2016 10 Comp Cleared 2/24/2016 1110 Michael P Thompson Reimburse Shipping 41.5
47890 2/24/2016 10 Comp Cleared 3/7/2016 1 Ben Fulcher Ref & .33 Mileage 86.3
47891 2/24/2016 10 Comp Cleared 3/1/2016 1 Charlie Morrison Ref & .33 Mileage 86.3
47892 2/24/2016 10 Comp Cleared 2/29/2016 1 Kevin Price Ref & .33 Mileage 86.3
47893 2/24/2016 10 Comp Cleared 3/16/2016 1334 MASSP Center 1 SLO 1 day training 129
47894 2/25/2016 10 Comp Cleared 3/8/2016 1 Aaron Adriano Boys vs Big Bay 132
47895 2/25/2016 10 Comp Cleared 3/7/2016 1 Bobbi Ayotte Boys vs Bark River 87
47896 2/25/2016 10 Comp Cleared 3/7/2016 1 Elmer Albright Boys vs Bark River 87
47898 2/25/2016 10 Comp Cleared 3/22/2016 1 Tony Immel Boys vs Bark River 87
47900 3/3/2016 10 Comp Cleared 4/21/2016 1 Greg Hintsala Boys vs Big Bay 132
47901 3/8/2016 10 Comp Cleared 3/16/2016 157 MSBOA HS Band Reg. 9471 170
47902 3/9/2016 10 Comp Cleared 3/14/2016 1052 A Parts Warehouse Socket Back, Single Wire 100.19
47903 3/9/2016 10 Comp Cleared 3/14/2016 259 Altran grade 13 transportation 495
47904 3/9/2016 10 Comp Cleared 3/14/2016 246 Carquest Auto Parts Store Lamps, Fuel Filters 66.55
47905 3/9/2016 10 Comp Cleared 3/11/2016 1318 Dickinson County Healthcare DOT Lab Analysis 45
47906 3/9/2016 10 Comp Cleared 3/16/2016 504 DTE Energy 6519 CCF 5,029.93
47907 3/9/2016 10 Comp Cleared 3/14/2016 646 FABCO Equipment INc. Heater 181.77
47908 3/9/2016 10 Comp Cleared 3/16/2016 608 Healthy Homes Cleaning Service Labor 6,047.50
47909 3/9/2016 10 Comp Cleared 3/14/2016 1338 J.F. Ahern Co. Semi-Annual Inspection 177.9
47910 3/9/2016 10 Comp Cleared 3/16/2016 110 Jilbert's Dairy milk 1,404.50
47911 3/9/2016 10 Comp Cleared 3/14/2016 523 Madigan's Hardware Broom for Kitchen 11.99
�12/28 /2016 10:13 pm Superior Central Page: 2
Check Register for Bank Account ID GF
From 0 7/01/2015 t o 06 /30/2 16 From Chec k First to Last
Check# Date Run Type Status VendorName Invoice Description Amount
------ ---------- --- ---- ------- ---------- ------ -------------------------------- -------------------------- --------------
47912 3/9/2016 10 Comp Cleared 3/14/2016 1269 Manistique Oil Co. 595 gal diesel 1,477.05
47913 3/9/2016 10 Comp Cleared 3/21/2016 211 MARESA 2nd Semester Enrollment 1,925.00
47914 3/9/2016 10 Comp Cleared 3/17/2016 1234 Marqtran Bahrman 90
47915 3/9/2016 10 Comp Cleared 3/17/2016 209 Menards CTE Supplies 790.1
47916 3/9/2016 10 Comp Cleared 3/14/2016 72 NAPA Bulk Tank Nozzle 85.99
47917 3/9/2016 10 Comp Cleared 3/11/2016 35 Range Telecommunications VHF Trunking Service 180
47918 3/9/2016 10 Comp Cleared 3/17/2016 228 Reigle Press, Inc. Receipt books 203.36
47919 3/9/2016 10 Comp Cleared 3/14/2016 1327 SPECIALIZED BALSA WOOD, LLCCTE Supplies 705.94
-
47920 3/9/2016 10 Comp Cleared 3/14/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 2,449.37
47921 3/9/2016 10 Comp Cleared 3/14/2016 99 TDS Telecom February 800.75
47922 3/9/2016 10 Comp Cleared 3/14/2016 73 Truck Equipment Kubota Back-up Light 87.75
47923 3/9/2016 10 Comp Cleared 3/16/2016 39 UPPCO 780 KWH 3,959.61
47924 3/9/2016 10 Comp Cleared 3/21/2016 38 Village of Chatham 33 Units 481.6
47925 3/17/2016 10 Comp Cleared 3/22/2016 23 Postmaster Bulk Mailing Fee 2016 225
47926 3/18/2016 800 Comp Cleared 3/24/2016 14 Set, Inc. Pay #18 73.16
47927 3/18/2016 10 Comp Cleared 3/24/2016 14 Set, Inc. Worker's Comp 679
47928 3/18/2016 10 Comp Cleared 3/23/2016 1058 Verizon Wireless Wireless Phones 1,654.55
47929 3/18/2016 10 Comp Cleared 3/23/2016 1058 Verizon Wireless Wireless Phones 808.38
47930 3/18/2016 10 Comp Cleared 3/23/2016 1058 Verizon Wireless Wireless Phones 3.81
47931 3/18/2016 10 Comp Cleared 3/21/2016 1177 Brenton Fitzpatrick MACUL Workshop 836.7
47932 3/18/2016 10 Comp Cleared 3/24/2016 1052 A Parts Warehouse Bus Maint. 39.49
47933 3/18/2016 10 Comp Cleared 3/22/2016 196 Airgas North Central Cylinder Rentals 44.37
47934 3/18/2016 10 Comp Cleared 3/23/2016 1011 Holland Bus Company Filter 292.69
47935 3/18/2016 10 Comp Cleared 3/25/2016 673 Linda LaMarch Dinner 10.68
47936 3/18/2016 10 Comp Cleared 3/22/2016 1269 Manistique Oil Co. 520 Gallons 743.08
47937 3/18/2016 10 Comp Cleared 3/24/2016 209 Menards CTE Supplies 60.08
47938 3/18/2016 10 Comp Cleared 4/28/2016 1123 Secrest, Wardle, Lynch, HamptonADAIR 41.31
47939 3/18/2016 10 Comp Cleared 3/28/2016 334 UPRLC Annual Lib. Dues 40
47940 3/18/2016 10 Comp Cleared 3/23/2016 109 Vollwerth's Meats Pasties/Meat 318.65
47941 3/21/2016 10 Comp Cleared 3/24/2016 1161 PCMI Contracted Substitutes 5,055.02
47942 3/23/2016 10 Comp Cleared 3/28/2016 196 Airgas North Central CYLINDER RENTAL 36.92
47943 3/23/2016 10 Comp Cleared 3/29/2016 504 DTE Energy 4432 CCF 3,385.96
47944 3/23/2016 10 Comp Cleared 3/28/2016 110 Jilbert's Dairy MILK 457
47945 3/23/2016 10 Comp Cleared 3/29/2016 344 Jostens DIPLOMA 303.35
47946 3/23/2016 10 Comp Cleared 4/6/2016 209 Menards CTE SUPPLIES 115.69
47947 3/23/2016 10 Comp Cleared 3/29/2016 72 NAPA Nozzle 5.16
47948 3/23/2016 10 Comp Cleared 3/28/2016 112 SYSCO EASTERN WISCONSIN LUNCH MENU ITEMS 643.09
47949 3/24/2016 10 Comp Cleared 4/18/2016 1335 Macomb ISD MiBLSi/Katie HoffordMcCowan/Pickett/Knaus 180
47950 3/24/2016 10 Comp Cleared 3/31/2016 1335 Kathy McCowan Riemburse Hotel 283.4
47951 3/24/2016 11 Comp Cleared 4/11/2016 1224 Abby Pickett Daily 5 Conf. Fee 255
47952 3/24/2016 11 Comp Cleared 3/31/2016 1224 McCowan, Kathy Daily 5 Conf. Fee 255
47953 3/24/2016 11 Comp Cleared 3/28/2016 1224 Shane Ruokola Daily 5 Conf. Fee 255
47954 4/5/2016 11 Comp Cleared 4/11/2016 246 Carquest Auto Parts Store SILICONE SEALANT 17.25
47955 4/5/2016 11 Comp Cleared 4/11/2016 1179 FP Mailing Solutions INK 133.83
47956 4/5/2016 11 Comp Cleared 4/11/2016 608 Healthy Homes CLEANING SERVICE LABOR 6,047.50
47957 4/5/2016 11 Comp Cleared 4/14/2016 1011 Holland Bus Company RADIATOR,CUMMINS,ISB 907.82
47958 4/5/2016 11 Comp Cleared 4/12/2016 1189 J T Motor Sport, Inc. SHORT PHILLIPS SCREWDRIVER 11.35
47959 4/5/2016 11 Comp Cleared 4/22/2016 957 Jeff Moore PARTS RUN 48.6
47960 4/5/2016 11 Comp Cleared 4/11/2016 110 Jilbert's Dairy MILK 312.25
47961 4/5/2016 11 Comp Cleared 4/8/2016 523 Madigan's Hardware MISC. 67.86
47962 4/5/2016 11 Comp Cleared 4/8/2016 1269 Manistique Oil Co. 600 GAL DIESEL 936.48
47963 4/5/2016 11 Comp Cleared 4/15/2016 211 MARESA 2016 Event Registration 200
47964 4/5/2016 11 Comp Cleared 4/15/2016 209 Menards CTE SUPPLIES 8.64
47965 4/5/2016 11 Comp Cleared 4/12/2016 92 Quill Corporation COPIERS 134.72
47966 4/5/2016 11 Comp Cleared 4/8/2016 35 Range Telecommunications VHF TRUNKING SERVICE 180
47967 4/5/2016 11 Comp Cleared 4/11/2016 1341 STATE OF MICHIGAN BOILER INSPECTION 120
47968 4/5/2016 11 Comp Cleared 4/8/2016 112 SYSCO EASTERN WISCONSIN LUNCH MENU ITEMS 525.22
47969 4/5/2016 11 Comp Cleared 4/12/2016 99 TDS Telecom MARCH 800.75
47970 4/5/2016 11 Comp Cleared 4/8/2016 73 Truck Equipment BRAKE DRUM,CLEVIS,CHAMBER 535.83
47971 4/5/2016 11 Comp Cleared 4/12/2016 39 UPPCO 772 KWH 169.92
47972 4/5/2016 11 Comp Cleared 4/11/2016 334 UPRLC PAYMENT 4-01-16 TO 6-30-16 785.58
47973 4/5/2016 11 Comp Cleared 4/18/2016 38 Village of Chatham 35 UNITS 305.6
47974 4/5/2016 11 Comp Cleared 4/8/2016 1003 Stenberg Brothers, Inc. Empty Septic 9000 Gallons 2,340.00
47975 4/5/2016 11 Comp Cleared 4/19/2016 23 Postmaster Qtr #3 Newsletter 186.98
47976 4/9/2016 11 Comp Cleared 4/20/2016 1058 Verizon Wireless Verizon 4,046.48
47977 4/9/2016 11 Comp Cleared 4/19/2016 1190 VISA Leadership Conference 173
47978 4/19/2016 11 Comp Cleared 4/22/2016 1 Martin Sports Apparel Dome Tees 975
47980 4/21/2016 12 Comp Cleared 5/27/2016 1 Erin Menhennick Aquarium Supplies 129.68
47981 4/21/2016 12 Comp Cleared 4/29/2016 1267 Joel Moore AD Mileage 657.16
-
47982 4/21/2016 12 Comp Cleared 4/29/2016 1277 Pickett, Abby Mileage for Conference 408.8
47983 4/25/2016 12 Comp Cleared 4/28/2016 196 Airgas North Central Cylinder Rental 46.93
47984 4/25/2016 12 Comp Cleared 4/28/2016 259 Altran Grade 13 Transportation 765
47985 4/25/2016 12 Comp Cleared 5/3/2016 1048 Cady, Jeff Meal Ponderosa 16.09
47986 4/25/2016 12 Comp Cleared 4/28/2016 246 Carquest Auto Parts Store Bus 02 218.39
47987 4/25/2016 12 Comp Cleared 5/6/2016 58 Chatham Co-Op Misc. 35
47988 4/25/2016 12 Comp Cleared 4/28/2016 59 Cooper Office Equipment Contract 2,713.53
47989 4/25/2016 12 Comp Cleared 4/26/2016 1187 Craig Anderson Shipping 122.75
47990 4/25/2016 12 Comp Cleared 5/2/2016 1294 DLP Marquette Physician PracticeUrine Collection&Alcohol 60
47991 4/25/2016 12 Comp Cleared 4/27/2016 471 Dresseler Mechanical Inc. Tests on boilers 276.23
47992 4/25/2016 12 Comp Cleared 5/2/2016 504 DTE Energy 639 CCF 3,336.23
47993 4/25/2016 12 Comp Cleared 4/29/2016 1179 FP Mailing Solutions optimail 95.4
47994 4/25/2016 12 Comp Cleared 5/2/2016 110 Jilbert's Dairy milk 930.75
47995 4/25/2016 12 Comp Cleared 6/7/2016 547 Jones School Supply Kanerva, Academic Pins 78.75
47996 4/25/2016 12 Comp Cleared 4/28/2016 1269 Manistique Oil Co. 425 Diesel Gal. 664.87
47997 4/25/2016 12 Comp Cleared 5/2/2016 211 MARESA Spring 2016 Enrollments 9,125.00
47998 4/25/2016 12 Comp Cleared 5/5/2016 209 Menards CTE Supplies 284.56
47999 4/25/2016 12 Comp Cleared 4/27/2016 525 Michigan Sales & Equipment, Inc.Snowblower chain seal kit 103.9
48000 4/25/2016 12 Comp Cleared 4/28/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 2,554.61
48001 4/25/2016 12 Comp Cleared 4/28/2016 73 Truck Equipment Bus 09 11.9
48002 4/25/2016 12 Comp Cleared 4/29/2016 109 Vollwerth's Meats Lunch Menu Items 313.62
48003 4/25/2016 12 Comp Cleared 5/2/2016 1060 Wright Electric Company Septic Services 455
48004 5/5/2016 12 Comp Cleared 5/9/2016 246 Carquest Auto Parts Store Bus' 1,2,3 126.88
48005 5/5/2016 12 Comp Cleared 5/16/2016 58 Chatham Co-Op PAYMENT 73.54
48006 5/5/2016 12 Comp Cleared 5/12/2016 1097 Great Lakes Sports Volleyball Score books 90.5
48007 5/5/2016 12 Comp Cleared 5/12/2016 187 Hallstrom Co. Welding 25
48008 5/5/2016 12 Comp Cleared 5/11/2016 608 Healthy Homes Cleaning Service Labor 6,047.50
48009 5/5/2016 12 Comp Cleared 5/10/2016 110 Jilbert's Dairy milk 768.25
48010 5/5/2016 12 Comp Cleared 5/11/2016 344 Jostens Kanerva, Honor Cords 85.61
48011 5/5/2016 12 Comp Cleared 5/11/2016 1345 Lynn Auto Parts Outstanding balance 52.59
48012 5/5/2016 12 Comp Cleared 5/12/2016 1344 MACUL Conference 30
48013 5/5/2016 12 Comp Cleared 5/10/2016 1269 Manistique Oil Co. 675 gal diesel 1,238.29
48014 5/5/2016 12 Comp Cleared 5/17/2016 209 Menards CTE Supplies 252.56
48015 5/5/2016 12 Comp Cleared 5/12/2016 150 Northern Michigan UniversityTrack Meet 875.5
48016 5/5/2016 12 Comp Cleared 5/10/2016 1161 PCMI Varsity Boys Coach 6,730.80
48017 5/5/2016 12 Comp Cleared 5/11/2016 35 Range Telecommunications VHF Trunking Service 180
48018 5/5/2016 12 Comp Cleared 5/10/2016 976 SYDEX Online Track and Field 98
48019 5/5/2016 12 Comp Cleared 5/10/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 1,550.96
48020 5/5/2016 12 Comp Cleared 5/12/2016 99 TDS Telecom Telephone service 800.75
48021 5/5/2016 12 Comp Cleared 5/10/2016 73 Truck Equipment Bottle Jack 88.73
48022 5/5/2016 12 Comp Cleared 5/13/2016 39 UPPCO Update Billing 7,481.00
48023 5/5/2016 12 Comp Cleared 5/18/2016 38 Village of Chatham 70 Units 676.6
48024 5/9/2016 12 Comp Cleared 5/12/2016 1 Subway Teacher Appreciation 136
48025 5/11/2016 12 Comp Cleared 5/17/2016 1161 PCMI Girls' Varsity BB 2 yrs 20,144.66
48026 5/13/2016 12 Comp Cleared 5/17/2016 1 Michael Leannes Dome Meet Starter 280
48027 5/18/2016 12 Comp Cleared 5/23/2016 164 Aramark Uniform Services Thru 1677377163 510.55
48028 5/23/2016 12 Comp Cleared 5/24/2016 1110 Michael P Thompson Reimburse Drone Purchase 773.98
48029 5/26/2016 12 Comp Cleared 5/31/2016 259 Altran Grade 13 Transportation 665
48030 5/26/2016 12 Comp Cleared 5/31/2016 1177 Brenton Fitzpatrick Mileage UPMACUL Conference 87.48
48031 5/26/2016 12 Comp Cleared 6/8/2016 1048 Cady, Jeff Meal Subway 9.96
48032 5/26/2016 12 Comp Cleared 5/31/2016 246 Carquest Auto Parts Store Buses 1,2,3,8 92.49
48033 5/26/2016 12 Comp Cleared 6/2/2016 504 DTE Energy 2761 CCF 1,979.32
48034 5/26/2016 12 Comp Cleared 6/1/2016 957 Jeff Moore Meals Hardees 20
48035 5/26/2016 12 Comp Cleared 5/31/2016 110 Jilbert's Dairy Milk 1,176.28
48036 5/26/2016 12 Comp Cleared 6/7/2016 673 Linda LaMarch Meal Dairy Queen 9.03
48037 5/26/2016 12 Comp Cleared 5/31/2016 1269 Manistique Oil Co. 660 Diesel 1,139.13
48038 5/26/2016 12 Comp Cleared 6/7/2016 209 Menards CTE Supplies 2,402.92
48039 5/26/2016 12 Comp Cleared 6/1/2016 112 SYSCO EASTERN WISCONSIN Lunch Menu Items 2,459.89
48040 5/26/2016 12 Comp Cleared 6/1/2016 489 Vierk, Sharon Meals 28.62
48041 5/27/2016 12 Comp Cleared 6/3/2016 756 Quick Trophy Academic Awards 119.87
48042 5/31/2016 12 Comp Cleared 6/1/2016 1105 Bill Valima Reimburse Travel 268.8
-
48043 6/2/2016 12 Comp Cleared 6/7/2016 1052 A Parts Warehouse Bus Maint. 98.65
48044 6/2/2016 12 Comp Cleared 6/6/2016 196 Airgas North Central Cylinder Rental 47.35
48045 6/2/2016 12 Comp Cleared 6/7/2016 164 Aramark Uniform Services Contracted Rug Service 165.93
48046 6/2/2016 12 Comp Cleared 6/9/2016 419 Carolina Biological Supply Co.Butterfly larvae 52.45
48047 6/2/2016 12 Comp Cleared 6/9/2016 246 Carquest Auto Parts Store ARM Original Protectant 4.59
48048 6/2/2016 12 Comp Cleared 6/6/2016 1318 Dickinson County Healthcare DOT Testing 51.5
48049 6/2/2016 12 Comp Cleared 6/6/2016 608 Healthy Homes Cleaning Service Labor 6,047.50
48050 6/2/2016 12 Comp Cleared 6/7/2016 546 Hermitage Art Kanerva, Academic Awards 111.76
48051 6/2/2016 12 Comp Cleared 6/13/2016 1267 Joel Flint Mileage,school supplies 124.56
48052 6/2/2016 12 Comp Cleared 6/9/2016 508 Jostens Kanerva, Diploma Order 190.7
48053 6/2/2016 12 Comp Cleared 6/8/2016 1345 Lynn Auto Parts Fuel Pump 125.82
48055 6/2/2016 12 Comp Cleared 6/6/2016 1269 Manistique Oil Co. 235 Gallons 421.68
48056 6/2/2016 12 Comp Cleared 6/10/2016 209 Menards CTE SUPPLIES 54.27
48057 6/2/2016 12 Comp Cleared 7/20/2016 525 Michigan Sales & Equipment, Inc.Bearing 20.6
48058 6/2/2016 12 Comp Cleared 6/6/2016 205 Munising News Kindergarten Round-up 90
48059 6/2/2016 12 Comp Cleared 6/7/2016 1343 PAXTON/PATTERSON Flint, CTE supplies 3,387.00
48060 6/2/2016 12 Comp Cleared 6/7/2016 1161 PCMI Subs 4/25 - 5/6 5,189.00
48061 6/2/2016 12 Comp Cleared 6/7/2016 35 Range Telecommunications VHF Trunking Service 180
48062 6/2/2016 12 Comp Cleared 6/7/2016 14 Set, Inc. May Premium 81.36
48063 6/2/2016 12 Comp Cleared 6/7/2016 39 UPPCO 678 KWH 142.58
48064 6/2/2016 12 Comp Cleared 6/7/2016 536 US Awards Kanerva, Letters 481.46
48065 6/2/2016 12 Comp Cleared 6/10/2016 1190 VISA Sci Oly Trip Fuel 255.4
48066 6/2/2016 12 Comp Cleared 6/10/2016 1190 VISA American Diesel Injector 579
48067 6/2/2016 12 Comp Cleared 6/6/2016 113 Lintula, Teri Powercord/Mileage/Postage 108
48068 6/2/2016 12 Comp Cleared 6/6/2016 1277 Pickett, Abby Abby Pickett- teaching sup 34.06
48069 6/2/2016 12 Comp Cleared 6/10/2016 890 Robin Maki Safe & Civil Schools 32.4
48070 6/13/2016 12 Comp Cleared 6/20/2016 196 Airgas North Central Cylinder Rental 51.12
48071 6/13/2016 12 Comp Cleared 6/21/2016 164 Aramark Uniform Services Rug/Laundry Service 108.52
48072 6/13/2016 12 Comp Cleared 6/22/2016 366 Carlson, Marcey Sp Ed Coord Trave 281.88
48073 6/13/2016 12 Comp Cleared 6/20/2016 58 Chatham Co-Op lettuce 5.07
48074 6/13/2016 12 Comp Cleared 6/17/2016 1189 J T Motor Sport, Inc. Thr Die Drill Bit 17.8
48075 6/13/2016 12 Comp Cleared 6/24/2016 110 Jilbert's Dairy MILK 338.75
48076 6/13/2016 12 Comp Cleared 6/22/2016 1 Karen Frappier Sp Ed Conference 64.8
48077 6/13/2016 12 Comp Open 673 Linda LaMarch Country Grill 12.59
48078 6/13/2016 12 Comp Cleared 6/17/2016 523 Madigan's Hardware nuts/bolts/fasteners 1.96
48079 6/13/2016 12 Comp Cleared 6/23/2016 209 Menards CTE SUPPLIES 122.5
48080 6/13/2016 12 Comp Cleared 6/17/2016 205 Munising News Kindergarten Round-up 308.2
48081 6/13/2016 12 Comp Cleared 6/22/2016 123 NEOLA of Michigan Policy Updates 1,112.18
48082 6/13/2016 12 Comp Cleared 6/17/2016 1100 SEHI Computer Products, Inc.Thompson, Title I 7,596.00
48083 6/13/2016 12 Comp Cleared 6/22/2016 99 TDS Telecom 9064395531 800.75
48085 6/13/2016 12 Comp Cleared 6/22/2016 77 Thompson, Meredith Classroom supplies 102.5
48086 6/13/2016 12 Comp Cleared 6/21/2016 39 UPPCO 22680 KWH thru 5/23 3,928.04
48087 6/13/2016 12 Comp Cleared 6/21/2016 38 Village of Chatham 66 Units 4/27 - 6/1 655.4
48088 6/13/2016 12 Comp Cleared 6/22/2016 1351 Reliance Communications, LLCSchool Messenger 443.75
48089 6/13/2016 800 Comp Cleared 6/17/2016 14 Set, Inc. June Premium 81.36
48090 6/13/2016 12 Comp Cleared 6/20/2016 58 Chatham Co-Op Misc. Garage Supplies 18.45
48091 6/13/2016 12 Comp Cleared 6/21/2016 1120 GovConnection, Inc. Thompson, Title I 434.49
48092 6/16/2016 12 Comp Cleared 7/5/2016 1123 Secrest, Wardle, Lynch, HamptonADAIR 67.74
48093 6/16/2016 12 Comp Cleared 6/22/2016 385 Sherwin Williams 10 Gallons Ivory Coast 271
48094 6/16/2016 12 Comp Cleared 6/21/2016 259 Altran Grade 13 Transportation 1,107.50
48095 6/16/2016 12 Comp Cleared 6/22/2016 934 Kanerva, Deanne Travel to Pupil Acct Wksho 32.4
48096 6/21/2016 12 Comp Cleared 6/29/2016 520 People's State Bank H15049 GovConnection 3,082.78
48097 6/23/2016 12 Comp Cleared 6/27/2016 23 Postmaster Year End Newsletter 180.08
48098 6/28/2016 12 Comp Cleared 7/22/2016 1353 Johnson, Mary Kay Business Office Consult 480
48099 6/28/2016 12 Comp Cleared 7/5/2016 1224 McCowan, Kathy Office Supplies 564.44
48100 6/29/2016 12 Comp Cleared 7/8/2016 1303 AMERICAN ATHLETIX LLC Bleacher Repair 2,596.00
48101 6/29/2016 12 Comp Cleared 7/19/2016 607 AP Examinations AP Exams 1,281.00
48102 6/29/2016 12 Comp Cleared 7/5/2016 164 Aramark Uniform Services Laundry Service 18.53
48103 6/29/2016 12 Comp Cleared 7/8/2016 58 Chatham Co-Op Maintenance Misc. 15.99
48104 6/29/2016 12 Comp Cleared 7/6/2016 504 DTE Energy 660 CCF 510.84
48105 6/29/2016 12 Comp Cleared 7/7/2016 1120 GovConnection, Inc. Laptop Cart 1,291.20
-
48106 6/29/2016 12 Comp Cleared 7/6/2016 913 Hancock, Shannon Reimb. 50% 4 Credits 474
48107 6/29/2016 12 Comp Cleared 7/7/2016 1189 J T Motor Sport, Inc. Screwdrivers 25.5
48108 6/29/2016 12 Comp Open 1353 Johnson, Mary Kay Business Office Consult 110
48109 6/29/2016 12 Comp Cleared 7/6/2016 508 Jostens Kanerva, Diploma Order 13.14
48110 6/29/2016 12 Comp Cleared 7/14/2016 356 LMAS Dist. Health Dept. License Fee Exempt 92
48111 6/29/2016 12 Comp Cleared 7/5/2016 523 Madigan's Hardware Bulbs 15.96
48112 6/29/2016 12 Comp Cleared 7/12/2016 211 MARESA Tech Integration Consultan 1,292.16
48113 6/29/2016 12 Comp Cleared 7/12/2016 209 Menards Bus Maint. 148.06
48114 6/29/2016 12 Comp Open 104 Munising High School MS Track 50
48115 6/29/2016 12 Comp Cleared 7/29/2016 859 Munising Public Schools Early Childhood 15-16 6,739.32
48116 6/29/2016 12 Comp Cleared 7/5/2016 143 School Specialty Magnets 35.03
48117 6/29/2016 12 Comp Cleared 7/6/2016 385 Sherwin Williams Tran # 3393-6 20.38
48118 6/29/2016 12 Comp Cleared 7/7/2016 99 TDS Telecom 9064395531 393.03
48119 6/29/2016 12 Comp Cleared 7/6/2016 39 UPPCO 14040 KWH thru 06/22 2,870.93
48120 6/29/2016 12 Comp Cleared 7/1/2016 1105 Bill Valima Reimburse Travel 226.8
48121 6/30/2016 12 Comp Cleared 7/1/2016 1348 Lori Valima Painting 600
48122 6/30/2016 12 Comp Cleared 7/5/2016 1256 Blue Tarp Financial, Inc. On Board 3.5 Amp 129.46
48123 6/30/2016 12 Comp Cleared 7/8/2016 1345 Lynn Auto Parts Ext Bars 5.69
48124 6/30/2016 12 Comp Cleared 7/12/2016 211 MARESA Middle College 1 student 530
48125 6/30/2016 12 Comp Cleared 7/6/2016 1161 PCMI Contracted Subs 1,690.36
48126 6/30/2016 12 Comp Cleared 7/7/2016 1058 Verizon Wireless Verizon 40.53
48127 6/30/2016 12 Comp Cleared 7/7/2016 1058 Verizon Wireless Verizon 5.78
48128 6/30/2016 12 Comp Cleared 7/7/2016 1058 Verizon Wireless Verizon 1,486.85
48129 6/30/2016 12 Comp Cleared 7/8/2016 113 Lintula, Teri Thrun Travel to Mqu 37.8
48130 6/30/2016 12 Comp Cleared 7/13/2016 1 Hailey Lintula Bd of Ed Scholarship 350
48131 6/30/2016 12 Comp Cleared 7/6/2016 1052 A Parts Warehouse Bus Maint. 391.4
48132 6/30/2016 12 Comp Cleared 7/5/2016 246 Carquest Auto Parts Store Universal Clamp 9.95
48133 6/30/2016 12 Comp Cleared 7/11/2016 113 Wells, Barbara Fingerprinting/Ichat 37.8
48134 6/30/2016 12 Comp Cleared 7/22/2016 356 LMAS Dist. Health Dept. Hearing & Vision Screen 113
CHECK TOTAL #########
LESS VOIDS 0
GRAND TOTAL #########
Check Summary
Check St atus Count Amount Check Type Count Amount
-------- ---- ----- ------- ------- ------------ ----- ----- ---------
Open 3 172.59 Computer 813 61 2,500.02
Cleared 810 612, 327.43 Prepaid
Void
Scratch
----- ------- ------- ----- ----- ---------
T OTAL 813 612, 500.02 TOTAL 813 61 2,500.02
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