Check Register - Munetrix

REGULAR CHECKS

167.07PHONES-BOARD OFFICE11-261-3410-001-000-0000AT&T0046207/25/18100925 G

45.89PHONES-PRC11-261-3410-002-000-0000G

86.29PHONES-TRANSP11-261-3410-003-000-0000G

161.58PHONES-KENNEDY11-261-3410-012-000-0000G

535.69PHONES-TRUMAN11-261-3410-014-000-0000G

86.29PHONES-HOOVER11-261-3410-019-000-0000G

39.69PHONES-WEST11-261-3410-022-000-0000G

45.89PHONES11-261-3410-034-000-0000G

45.89PHONES11-261-3410-039-000-0000G

44.46PHONES11-261-3410-040-000-0000G

45.89KINYON PHONES11-261-3410-041-000-0000G

45.89PHONES11-261-3410-042-000-0000G

45.89PHONES11-261-3410-044-000-0000G

37.35PHONES-MYERS11-261-3410-045-000-0000G

45.89PHONES-UTILITY/PINE11-261-3410-046-000-0000G

45.89PHONES11-261-3410-048-000-0000G

40.82PHONES-TAYLOR PARKS11-261-3410-051-000-0000G

83.24PHONES-BOARD ANNEX11-261-3410-061-000-0000G

1,773.23123.63PHONES-CAREER CTR11-261-3410-077-000-0000G

194.55194.5595155 Color Copies ( 3/25/18 - 6/24/12-402-1000-000-000-0000MICHIGAN OFFICE SOLUTIONS,3205107/25/18100926 G

14,698.7014,698.7095139 P Internet - Offices11-284-3490-001-000-0000AT & T0046408/08/18100927 G

6.98PHONES-BOARD OFFICE11-261-3410-001-000-0000AT & T LONG DISTANCE0047008/08/18100929 G

0.03PHONES-PRC11-261-3410-002-000-0000G

1.00PHONES-TRANSP11-261-3410-003-000-0000G

0.92PHONES-KENNEDY11-261-3410-012-000-0000G

6.72PHONES-TRUMAN11-261-3410-014-000-0000G

0.13PHONES TVLA11-261-3410-016-000-0000G

0.15PHONES-HOOVER11-261-3410-019-000-0000G

0.62PHONES-WEST11-261-3410-022-000-0000G

0.05PHONES11-261-3410-044-000-0000G



18.710.03PHONES-CAREER CTR11-261-3410-077-000-0000G


49.30PHONES-PRC11-261-3410-002-000-0000G

511.92PHONES-TRANSP11-261-3410-003-000-0000G

166.07PHONES-KENNEDY11-261-3410-012-000-0000G

Report Number: 17400

PO #Vendor Name Account AmountDescription CheckAmtCkDateCheckNo AFC

Type of Checks: All

Date:

Taylor Public Schools

11/19/2019 10:21 AM Check Register 1 256ofPage

Date Range: 07/01/2018 to 06/30/2019

574.03PHONES-TAYLOR HIGH11-261-3410-014-000-0000G

89.29PHONES-HOOVER11-261-3410-019-000-0000G

56.64PHONES-WEST11-261-3410-022-000-0000G

49.47PHONES11-261-3410-034-000-0000G

50.67PHONES11-261-3410-039-000-0000G

43.57PHONES11-261-3410-040-000-0000G

51.02KINYON PHONES11-261-3410-041-000-0000G

48.39PHONES11-261-3410-042-000-0000G

53.54PHONES11-261-3410-044-000-0000G

40.62PHONES-MYERS11-261-3410-045-000-0000G


51.20PHONES11-261-3410-048-000-0000G



65.11PHONES-BOARD ANNEX 7/2 - 8/111-261-3410-061-000-0000G


52.5695168 P OFFICE SUPPLIES11-231-5910-001-000-0000GLOBAL OFFICE2211508/22/18100932 G

67.1514.5995162 P OFFICE SUPP11-283-5910-001-000-0000G


13.8695318 P MISC SUPP DIRECTOR11-226-5990-075-082-2023GLOBAL OFFICE2211509/05/18100934 G

105.4891.6295162 P OFFICE SUPP11-283-5910-001-000-0000G

740.6195052 C TCHG SUP-HOOVER JR11-112-5110-019-000-0000OFFICE DEPOT3458509/05/18100935 G

841.33100.7295092 C TCHG SUP-WEST JR11-112-5110-022-000-0000G

999.90MISC SUPPLIES CYBER SCHOOL01-113-5990-016-000-3069QUILL CORPORATION3687509/05/18100936 F

(999.90)MISC SUPPLIES CYBER SCHOOL01-113-5990-016-000-3069F

101.4394875 C Supplies - Misc01-125-5990-044-000-6012F

222.4795093 C TCHG SUP-WEST JR11-112-5110-022-000-0000G


210.9694877 C ACAD/INST/MATERIALS01-111-5110-044-000-6012SCHOOL SPECIALTY, INC./3846909/05/18100938 F

528.7295055 C TCHG SUP-HOOVER JR11-112-5110-019-000-0000G


1,002.4195088 C TCHG SUP-WEST JR11-112-5110-022-000-0000G




1,655.7895102 C TCHG SUP-WEST JR11-112-5110-022-000-0000G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


(60.96)95101 C TCHG SUP-WEST JR11-112-5110-022-000-0000G



5,534.1774.4795129 P OFFICE SUPPLIES11-284-5910-001-000-0000G


47.40PHONES-PRC11-261-3410-002-000-0000G

309.42PHONES-TRANSP11-261-3410-003-000-0000G

164.88PHONES-KENNEDY11-261-3410-012-000-0000G


88.12PHONES-HOOVER11-261-3410-019-000-0000G

54.69PHONES-WEST11-261-3410-022-000-0000G

48.12PHONES11-261-3410-034-000-0000G

47.22PHONES11-261-3410-039-000-0000G

41.36PHONES11-261-3410-040-000-0000G

48.94KINYON PHONES11-261-3410-041-000-0000G

47.67PHONES11-261-3410-042-000-0000G

50.47PHONES11-261-3410-044-000-0000G

37.95PHONES-MYERS11-261-3410-045-000-0000G


47.22PHONES11-261-3410-048-000-0000G


(26.13)PHONES-BOARD ANNEX11-261-3410-061-000-0000G



0.13PHONES-PRC11-261-3410-002-000-0000G

0.47PHONES-TRANSP11-261-3410-003-000-0000G

0.17PHONES MONTHLY CHRG11-261-3410-004-000-0000G


1.52PHONES TVLA11-261-3410-016-000-0000G

120.95PHONES 6TH GRADE ACADEMY11-261-3410-018-000-0000G

0.18PHONES-HOOVER11-261-3410-019-000-0000G

0.16PHONES-WEST11-261-3410-022-000-0000G

0.14PHONES11-261-3410-034-000-0000G

0.19PHONES11-261-3410-039-000-0000G

0.58PHONES11-261-3410-042-000-0000G

0.24PHONES11-261-3410-044-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


132.831.30PHONES-BOARD ANNEX11-261-3410-061-000-0000G

400.00400.00B.Williams MASA Fall conf. 9/111-252-3220-001-000-0000MICHIGAN ASSOC SCHOOL3127409/19/18100943 G

277.3995396 C MISC EXP-OTHER11-232-7910-001-000-0000MICHIGAN OFFICE SOLUTIONS,3205109/19/18100944 G

144.0095408 P RENTALS - COPIERS11-259-4220-000-000-0000G


1,340.39775.0095408 P RENTALS - COPIERS11-259-4220-000-000-0000G

(1,849.90)50098 MISC SUPPLIES CYBER SCHOOL01-113-5990-016-000-3069OFFICE DEPOT3458509/19/18100945 F

1,849.9050098 MISC SUPPLIES CYBER SCHOOL01-113-5990-016-000-3069F

165.2095054 P TCHG SUP-HOOVER JR11-112-5110-019-000-0000G

184.4919.2995060 P MISC SUPPLY/MATERIAL11-127-5990-077-994-5804G

263.7095082 P TCHG SUP-RANDALL11-111-5110-048-000-0000QUILL CORPORATION3687509/19/18100946 G

531.6595082 P TCHG SUP-RANDALL11-111-5110-048-000-0000G

1,958.311,162.9695082 P TCHG SUP-RANDALL11-111-5110-048-000-0000G

139.6194876 C ACAD/INST/MATERIALS01-111-5110-044-000-6012SCHOOL SPECIALTY, INC./3846909/19/18100947 F

37.4394876 C ACAD/INST/MATERIALS01-111-5110-044-000-6012F




(185.59)94876 C ACAD/INST/MATERIALS01-111-5110-044-000-6012F

27.0695371 P TCHG SUP-MOODY11-111-5110-044-000-0000G



1,802.18236.9095094 C TCHG SUP-WEST JR11-112-5110-022-000-0000G


223.8195268 P MISC EXP-ELEM INST11-226-7910-072-000-0000GLOBAL OFFICE2211510/03/18100949 G

11.7595016 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

150.1695343 P OFFICE SUPPLIES11-271-5910-003-000-0000G

393.717.9995162 P OFFICE SUPP11-283-5910-001-000-0000G

237.4095373 C TCHG SUP-MOODY11-111-5110-044-000-0000OFFICE DEPOT3458510/03/18100950 G

14.7995219 P MISC SUPPLY/MATERIAL11-127-5990-077-992-5804G





918.0095202 C SUPPLIES01-113-5110-014-000-6012QUILL CORPORATION3687510/03/18100951 F

118.6795203 C SUPPLIES01-113-5110-014-000-6012F




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

64.4095303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

65.5295303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

718.3195303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

335.0495410 C TCHG SUP-THS SR11-113-5110-014-000-0000G

327.9995287 P TCHG SUP REMODELING11-127-5110-077-991-5404G

2,747.2350.8295287 P TCHG SUP REMODELING11-127-5110-077-991-5404G

2,992.962,992.9695079 C TCHG SUP-RANDALL11-111-5110-048-000-0000SCHOOL SPECIALTY, INC./3846910/03/18100952 G


0.08PHONES-PRC11-261-3410-002-000-0000G

0.17PHONES-TRANSP11-261-3410-003-000-0000G


0.68PHONES TVLA11-261-3410-016-000-0000G


1.40PHONES-HOOVER11-261-3410-019-000-0000G

1.17PHONES-WEST11-261-3410-022-000-0000G

2.59PHONES11-261-3410-034-000-0000G

0.10PHONES11-261-3410-039-000-0000G

0.41KINYON PHONES11-261-3410-041-000-0000G

5.38PHONES11-261-3410-042-000-0000G

1.32PHONES11-261-3410-044-000-0000G

0.31PHONES-MYERS11-261-3410-045-000-0000G


0.37PHONES11-261-3410-048-000-0000G




299.14133.7295349 P OFFICE SUPPLIES11-252-5910-001-000-0000G

115.8095436 C TCHG SUP-EUR HGHTS11-111-5110-034-000-0000MICHIGAN OFFICE SOLUTIONS,3205110/17/18100956 G


540.17144.0095408 P RENTALS - COPIERS11-259-4220-000-000-0000G




738.3495082 C TCHG SUP-RANDALL11-111-5110-048-000-0000G



1,172.1095057 P TCHG SUP-HOOVER JR11-112-5110-019-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


2,679.46(139.38)95507 P MISC SUPPLY/MATERIAL11-226-5990-077-000-0000G

73.5795225 P TCHG SUP-EUR HGHTS11-111-5110-034-000-0000SCHOOL SPECIALTY, INC./3846910/17/18100958 G

144.7894931 C TCHG SUP-EUR HGHTS11-111-5110-034-000-0000G

1,082.2994931 C TCHG SUP-EUR HGHTS11-111-5110-034-000-0000G

196.9094947 P TCHG SUP-HOLLAND11-111-5110-039-000-0000G

25.9395371 P TCHG SUP-MOODY11-111-5110-044-000-0000G

1,577.2153.7494936 P TCHG SUP-TAY PARKS11-111-5110-051-000-0000G


46.58PHONES-PRC11-261-3410-002-000-0000G

312.23PHONES-TRANSP11-261-3410-003-000-0000G

166.87PHONES-KENNEDY11-261-3410-012-000-0000G


96.53PHONES-HOOVER11-261-3410-019-000-0000G

64.68PHONES-WEST11-261-3410-022-000-0000G

52.64PHONES11-261-3410-034-000-0000G

51.20PHONES11-261-3410-039-000-0000G

46.33PHONES11-261-3410-040-000-0000G

53.37KINYON PHONES11-261-3410-041-000-0000G

49.84PHONES11-261-3410-042-000-0000G

51.29PHONES11-261-3410-044-000-0000G

38.31PHONES-MYERS11-261-3410-045-000-0000G


51.11PHONES11-261-3410-048-000-0000G



10.6595016 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000GLOBAL OFFICE2211510/31/18100961 G




102.5095620 C TCHG SUP-WEST JR11-112-5110-022-000-0000MICHIGAN OFFICE SOLUTIONS,3205110/31/18100962 G


359.30112.8095640 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

12.5695284 C TCHG SUP-KINYON11-111-5110-041-000-0000OFFICE DEPOT3458510/31/18100964 G

13.0895284 C TCHG SUP-KINYON11-111-5110-041-000-0000G



45.3095514 P TCHG SUP-KINYON11-111-5110-041-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

162.0495514 P TCHG SUP-KINYON11-111-5110-041-000-0000G


26.5595537 C TCHG SUP-THS SR11-113-5110-014-000-0000G

100.3295603 P TCHG SUP-THS SR11-113-5110-014-000-0000G

497.4695603 P TCHG SUP-THS SR11-113-5110-014-000-0000G





2,321.6881.0995490 P MISC SUPPLY/MATERIAL11-226-5990-077-000-0000G

14.7595475 P TCHG SUP-TAY PARKS11-111-5110-051-000-0000QUILL CORPORATION3687510/31/18100965 G

214.7795475 P TCHG SUP-TAY PARKS11-111-5110-051-000-0000G



301.2295535 C TCHG SUP-THS SR11-113-5110-014-000-0000G

271.0595595 C TCHG SUP-THS SR11-113-5110-014-000-0000G


151.3295525 C TCHG SUP-EUR HGHTS11-111-5110-034-000-0000SCHOOL SPECIALTY, INC./3846910/31/18100968 G

481.2795225 P TCHG SUP-EUR HGHTS11-111-5110-034-000-0000G




14.7795131 P TCHG SUP-MCDOWELL11-111-5110-042-000-0000G


















Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1,064.1395370 C TCHG SUP-MOODY11-111-5110-044-000-0000G

69.1895371 P TCHG SUP-MOODY11-111-5110-044-000-0000G


1,792.0095385 C TCHG SUP-HOOVER JR11-112-5110-019-000-0000G






100.61100.6195162 P OFFICE SUPP11-283-5910-001-000-0000GLOBAL OFFICE2211511/14/18100970 G

238.6095681 C RENTALS - COPIERS11-259-4220-000-000-0000MICHIGAN OFFICE SOLUTIONS,3205111/14/18100971 G

8,072.997,834.3995681 C RENTALS - COPIERS11-259-4220-000-000-0000G

12.9295603 C TCHG SUP-THS SR11-113-5110-014-000-0000OFFICE DEPOT3458511/14/18100972 G

729.9995058 C TEACH SUPPLY-EMT11-127-5110-077-993-5804G






412.6295303 P TCHG SUP-TRU SR11-113-5110-014-000-0000QUILL CORPORATION3687511/14/18100974 G

24.5195303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

38.6095303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

36.7095303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

158.4095622 C TCHG SUP-THS SR11-113-5110-014-000-0000G

200.8395657 C TCHG SUP-THS SR11-113-5110-014-000-0000G

77.9995657 C TCHG SUP-THS SR11-113-5110-014-000-0000G

22.7295657 C TCHG SUP-THS SR11-113-5110-014-000-0000G

7.5295657 C TCHG SUP-THS SR11-113-5110-014-000-0000G

5.0095657 C TCHG SUP-THS SR11-113-5110-014-000-0000G

1,212.95228.0695618 C MISC SUPPLIES11-241-5990-014-000-0000G



(1.40)95225 P TCHG SUP-EUR HGHTS11-111-5110-034-000-0000G

189.4494947 C TCHG SUP-HOLLAND11-111-5110-039-000-0000G




70.2195371 P TCHG SUP-MOODY11-111-5110-044-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

111.3595035 P TCHG SUP-MYERS11-111-5110-045-000-0000G






28.7395663 P TCHG SUP-WEST JR11-112-5110-022-000-0000G





508.1195538 C TCHG SUP-THS SR11-113-5110-014-000-0000G

5,036.8132.1695632 C TEACHING SUP ECDD11-122-5110-075-191-2023G


0.02PHONES-PRC11-261-3410-002-000-0000G

0.30PHONES-TRANSP11-261-3410-003-000-0000G



1.09PHONES TVLA11-261-3410-016-000-0000G


0.60PHONES-HOOVER11-261-3410-019-000-0000G

0.35PHONES-WEST11-261-3410-022-000-0000G

0.29PHONES11-261-3410-034-000-0000G

0.12PHONES11-261-3410-039-000-0000G

0.07PHONES11-261-3410-040-000-0000G

0.76KINYON PHONES11-261-3410-041-000-0000G

0.49PHONES11-261-3410-042-000-0000G

0.33PHONES11-261-3410-044-000-0000G

1.14PHONES-MYERS11-261-3410-045-000-0000G


2.01PHONES11-261-3410-048-000-0000G



294.7995304 P TCHG SUP-TRU SR11-113-5110-014-000-0000GLOBAL OFFICE2211511/28/18100980 G

83.9895304 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

135.1295304 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

42.0095304 P TCHG SUP-TRU SR11-113-5110-014-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

648.8981.6795162 P OFFICE SUPP11-283-5910-001-000-0000G

349.9795687 P TCHG SUP REMODELING11-127-5110-077-991-5404OFFICE DEPOT3458511/28/18100981 G







1,554.7936.4495715 C Teaching Supply ASD21-122-5110-075-193-2026X


30.9995303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

176.42135.6195303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G








233.8095594 C TCHG SUP-THS SR11-113-5110-014-000-0000G

(29.40)95594 C TCHG SUP-THS SR11-113-5110-014-000-0000G

414.1095594 C TCHG SUP-THS SR11-113-5110-014-000-0000G

(414.10)95594 C TCHG SUP-THS SR11-113-5110-014-000-0000G

1,616.03276.2495594 C TCHG SUP-THS SR11-113-5110-014-000-0000G


46.80PHONES-PRC11-261-3410-002-000-0000G

(5.27)PHONES-TRANSP11-261-3410-003-000-0000G


93.64PHONES-HOOVER11-261-3410-019-000-0000G

45.79PHONES-WEST11-261-3410-022-000-0000G

49.07PHONES11-261-3410-034-000-0000G

48.39PHONES11-261-3410-039-000-0000G

58.28PHONES11-261-3410-040-000-0000G

52.73KINYON PHONES11-261-3410-041-000-0000G

48.83PHONES11-261-3410-042-000-0000G

50.74PHONES11-261-3410-044-000-0000G

41.12PHONES-MYERS11-261-3410-045-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

50.93PHONES11-261-3410-048-000-0000G


(104.28)PHONES-BOARD ANNEX11-261-3410-061-000-0000G




0.16PHONES-PRC11-261-3410-002-000-0000G

0.50PHONES-TRANSP11-261-3410-003-000-0000G


0.54PHONES TVLA11-261-3410-016-000-0000G

0.57PHONES-HOOVER11-261-3410-019-000-0000G

1.53PHONES-WEST11-261-3410-022-000-0000G

0.27PHONES11-261-3410-034-000-0000G

0.54PHONES11-261-3410-039-000-0000G

3.33PHONES11-261-3410-040-000-0000G

0.52KINYON PHONES11-261-3410-041-000-0000G

0.59PHONES11-261-3410-042-000-0000G

0.14PHONES11-261-3410-044-000-0000G

0.30PHONES-MYERS11-261-3410-045-000-0000G


0.51PHONES11-261-3410-048-000-0000G






176.4013.1895162 P OFFICE SUPP11-283-5910-001-000-0000G

172.8095782 C TCHG SUP-HOOVER JR11-112-5110-019-000-0000MICHIGAN OFFICE SOLUTIONS,3205112/12/18100991 G


481.80165.0095851 C RENTALS - COPIERS11-259-4220-000-000-0000G

580.00580.0095655 C TCHG SUP-WEST JR11-112-5110-022-000-0000OFFICE DEPOT3458512/12/18100992 G

22.3595037 C TCHG SUP-MYERS11-111-5110-045-000-0000QUILL CORPORATION3687512/12/18100995 G

48.9695037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

42.1795037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

27.2595037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

5.2095037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

17.8895037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

44.5295037 C TCHG SUP-MYERS11-111-5110-045-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

34.6295037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

24.3495037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

100.4895037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

43.6195037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

470.1395037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

66.2695037 C TCHG SUP-MYERS11-111-5110-045-000-0000G

48.4395037 C TCHG SUP-MYERS11-111-5110-045-000-0000G



122.1295303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

59.0295303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

42.6195303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G

140.0695303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G















152.4995035 C TCHG SUP-MYERS11-111-5110-045-000-0000G

70.1595035 C TCHG SUP-MYERS11-111-5110-045-000-0000G

663.9095035 C TCHG SUP-MYERS11-111-5110-045-000-0000G


(126.84)95548 P TCHG SUP-RANDALL11-111-5110-048-000-0000G




47.13PHONES-PRC11-261-3410-002-000-0000G

90.65PHONES-TRANSP11-261-3410-003-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

94.45PHONES-HOOVER11-261-3410-019-000-0000G

45.61PHONES-WEST11-261-3410-022-000-0000G

48.57PHONES11-261-3410-034-000-0000G

48.12PHONES11-261-3410-039-000-0000G

52.52PHONES11-261-3410-040-000-0000G

53.46KINYON PHONES11-261-3410-041-000-0000G

48.48PHONES11-261-3410-042-000-0000G

48.66PHONES11-261-3410-044-000-0000G

39.62PHONES-MYERS11-261-3410-045-000-0000G


49.39PHONES11-261-3410-048-000-0000G





114.9595268 P MISC EXP-SEC INST11-226-7910-074-000-0000G



431.52133.9995016 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

120.9095907 P TCHG SUP-WEST JR11-112-5110-022-000-0000MICHIGAN OFFICE SOLUTIONS,3205101/09/19101002 G


20.2595036 C OFFICE SUPPLIES11-222-5910-045-000-0000OFFICE DEPOT3458501/09/19101004 G

58.1895036 C OFFICE SUPPLIES11-222-5910-045-000-0000G











212.6095317 P MISC SUPP DIRECTOR11-226-5990-075-082-2023QUILL CORPORATION3687501/09/19101005 G

5.7395507 C MISC SUPPLY/MATERIAL11-226-5990-077-000-0000G


276.7133.3695507 C MISC SUPPLY/MATERIAL11-226-5990-077-000-0000G

113.3995371 P TCHG SUP-MOODY11-111-5110-044-000-0000SCHOOL SPECIALTY, INC./3846901/09/19101007 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019










35.2295576 C TCHG/TESTING SUPPLY21-122-5110-075-180-2025X



(8.96)95576 C TCHG/TESTING SUPPLY21-122-5110-075-180-2025X

2,360.71435.6495829 C TCHG/TESTING SUPPLY21-122-5110-075-180-2025X


46.58PHONES-PRC11-261-3410-002-000-0000G

56.73PHONES-TRANSP11-261-3410-003-000-0000G


181.84PHONES-HOOVER11-261-3410-019-000-0000G

45.52PHONES-WEST11-261-3410-022-000-0000G

48.75PHONES11-261-3410-034-000-0000G

47.85PHONES11-261-3410-039-000-0000G

49.96PHONES11-261-3410-040-000-0000G

50.47KINYON PHONES11-261-3410-041-000-0000G

48.21PHONES11-261-3410-042-000-0000G

48.66PHONES11-261-3410-044-000-0000G

40.89PHONES-MYERS11-261-3410-045-000-0000G

48.94PHONES11-261-3410-048-000-0000G




0.19PHONES-PRC11-261-3410-002-000-0000G

0.06PHONES-TRANSP11-261-3410-003-000-0000G


1.03PHONES-HOOVER11-261-3410-019-000-0000G

1.42PHONES-WEST11-261-3410-022-000-0000G

0.38PHONES11-261-3410-034-000-0000G

0.25PHONES11-261-3410-039-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1.72PHONES11-261-3410-040-000-0000G

0.41KINYON PHONES11-261-3410-041-000-0000G

0.40PHONES11-261-3410-042-000-0000G

0.32PHONES11-261-3410-044-000-0000G

2.13PHONES-MYERS11-261-3410-045-000-0000G

0.09PHONES11-261-3410-048-000-0000G




241.8195304 P TCHG SUP-TRU SR11-113-5110-014-000-0000G



504.22504.2295303 P TCHG SUP-TRU SR11-113-5110-014-000-0000QUILL CORPORATION3687501/24/19101013 G




392.4695371 P TCHG SUP-MOODY11-111-5110-044-000-0000G

643.8059.7394936 P TCHG SUP-TAY PARKS11-111-5110-051-000-0000G

275.40I.WARREN 3/4-3/6 AIR FARE01-221-3220-078-000-3069DELTA AIR LINES INC.7166301/24/19101016 F

275.40J.MAUDLIN 3/4-3/6 AIR FARE01-221-3220-078-000-3069F

275.40K.MCCAUSLAND 3/4-3/6 AIR FARE01-221-3220-078-000-3069F

275.40J.CROSSON 3/4-3/6 AIR FARE01-221-3220-078-000-3069F

275.40J.LOUWERS 3/4-3/6 AIR FARE01-221-3220-078-000-3069F

308.40V.MACH 3/4-3/6 AIR FARE01-221-3220-078-000-3069F

275.40T.BOLDRICK 3/4-3/6 AIR FARE01-221-3220-078-000-3069F

275.40A.ALVERSON 3/4-3/6 AIR FARE01-221-3220-078-000-7660F

275.40M.SKOPCZYNSKI 3/4 -3/6 AIR FAR01-221-3220-078-000-7660F

308.40K.BURKEY 3/4-3/6 AIR FARE11-113-3220-074-000-0000G

275.40B.HOLLADAY 3/4 - 3/6 AIR FARE11-221-3220-077-000-0000G

3,403.80308.40D.STELLINI 3/4-3/6 AIR FARE11-231-3220-001-000-0000G




111.3095996 C TCHG SUP-HOOVER JR11-112-5110-019-000-0000MICHIGAN OFFICE SOLUTIONS,3205102/07/19101019 G



191.8696032 C PRINTING CERT11-283-3610-001-000-0000G

1,134.06514.1096021 C OFFICE SUPPLIES11-285-5910-060-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

59.9895953 P TEACH SUP/MACH SHOP11-127-5110-077-000-5684OFFICE DEPOT3458502/07/19101020 G

18.5895953 P TEACH SUP/MACH SHOP11-127-5110-077-000-5684G

106.1527.5995953 P TEACH SUP/MACH SHOP11-127-5110-077-000-5684G


336.6071.2695303 P TCHG SUP-TRU SR11-113-5110-014-000-0000G


21.3495845 P TCHG SUP-MYERS11-111-5110-045-000-0000G

701.68390.0095987 C WORKBOOKS-RANDALL11-111-5211-048-000-0000G


0.06PHONES-PRC11-261-3410-002-000-0000G

0.23PHONES-TRANSP11-261-3410-003-000-0000G


0.26PHONES TVLA11-261-3410-016-000-0000G

0.83PHONES-HOOVER11-261-3410-019-000-0000G

0.61PHONES-WEST11-261-3410-022-000-0000G

0.21PHONES11-261-3410-034-000-0000G

0.27PHONES11-261-3410-039-000-0000G

2.28PHONES11-261-3410-040-000-0000G

0.50KINYON PHONES11-261-3410-041-000-0000G

0.37PHONES11-261-3410-042-000-0000G

0.29PHONES11-261-3410-044-000-0000G

1.09PHONES-MYERS11-261-3410-045-000-0000G


0.13PHONES11-261-3410-048-000-0000G





(13.25)95343 P OFFICE SUPPLIES11-271-5910-003-000-0000G

15.0315.0395162 P OFFICE SUPP11-283-5910-001-000-0000G

88.8088.8096072 C TCHG SUP-WEST JR11-112-5110-022-000-0000MICHIGAN OFFICE SOLUTIONS,3205102/20/19101026 G

230.0596034 C TCHG SUP-WEST JR11-112-5110-022-000-0000OFFICE DEPOT3458502/20/19101027 G


(27.59)95953 P TEACH SUP/MACH SHOP11-127-5110-077-000-5684G

599.9795953 P TEACH SUP/MACH SHOP11-127-5110-077-000-5684G



1,164.7095.1795960 C OFFICE SUPPLIES11-284-5910-001-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019





1,081.9995437 C TEACHING SUPPLIES01-118-5110-040-000-3409SCHOOL SPECIALTY, INC./3846902/20/19101029 F



1,382.7572.4495131 P TCHG SUP-MCDOWELL11-111-5110-042-000-0000G


50.54PHONES-PRC11-261-3410-002-000-0000G

97.45PHONES-TRANSP11-261-3410-003-000-0000G


98.53PHONES-HOOVER11-261-3410-019-000-0000G

46.64PHONES-WEST11-261-3410-022-000-0000G

51.36PHONES11-261-3410-034-000-0000G

51.70PHONES11-261-3410-039-000-0000G

56.36PHONES11-261-3410-040-000-0000G

56.58KINYON PHONES11-261-3410-041-000-0000G

50.92PHONES11-261-3410-042-000-0000G

54.05PHONES11-261-3410-044-000-0000G

43.78PHONES-MYERS11-261-3410-045-000-0000G


52.60PHONES11-261-3410-048-000-0000G




207.9096050 C WORKSHOP SUPPLIES01-221-5110-078-000-7660GLOBAL OFFICE2211503/06/19101033 F

234.0326.1395162 P OFFICE SUPP11-283-5910-001-000-0000G

115.8096118 C OFFICE SUPPLIES11-252-5910-001-000-0000MICHIGAN OFFICE SOLUTIONS,3205103/06/19101034 G


27.5995953 P TEACH SUP/MACH SHOP11-127-5110-077-000-5684OFFICE DEPOT3458503/06/19101035 G

575.9996001 P MISC SUPPLIES11-241-5990-014-000-0000G

157.4596066 C OFFICE SUPPLIES-PRC11-257-5910-002-000-0000G

62.9896066 C OFFICE SUPPLIES-PRC11-257-5910-002-000-0000G

761.03(62.98)96066 C OFFICE SUPPLIES-PRC11-257-5910-002-000-0000G






Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019





(14.94)95475 P TCHG SUP-TAY PARKS11-111-5110-051-000-0000G

1,209.07795.8596012 P TCHG SUP-THS SR11-113-5110-014-000-0000G





40.7195371 P TCHG SUP-MOODY11-111-5110-044-000-0000G

157.8295371 P TCHG SUP-MOODY11-111-5110-044-000-0000G

1,973.4395845 C TCHG SUP-MYERS11-111-5110-045-000-0000G




3,057.1091.5395138 C TCHG SUP-HOOVER JR11-112-5110-019-000-0000G


49.12PHONES-PRC11-261-3410-002-000-0000G

94.29PHONES-TRANSP11-261-3410-003-000-0000G


97.00PHONES-HOOVER11-261-3410-019-000-0000G

45.52PHONES-WEST11-261-3410-022-000-0000G

50.93PHONES11-261-3410-034-000-0000G

50.48PHONES11-261-3410-039-000-0000G

65.12PHONES11-261-3410-040-000-0000G

52.29KINYON PHONES11-261-3410-041-000-0000G

51.39PHONES11-261-3410-042-000-0000G

51.57PHONES11-261-3410-044-000-0000G

41.89PHONES-MYERS11-261-3410-045-000-0000G


52.20PHONES11-261-3410-048-000-0000G




0.19PHONES-PRC11-261-3410-002-000-0000G

0.84PHONES-TRANSP11-261-3410-003-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

0.87PHONES TVLA11-261-3410-016-000-0000G

0.70PHONES-HOOVER11-261-3410-019-000-0000G

0.39PHONES-WEST11-261-3410-022-000-0000G

0.05PHONES11-261-3410-034-000-0000G

0.30PHONES11-261-3410-039-000-0000G

0.04PHONES11-261-3410-040-000-0000G

0.25KINYON PHONES11-261-3410-041-000-0000G

0.56PHONES11-261-3410-042-000-0000G

0.24PHONES11-261-3410-044-000-0000G

0.79PHONES-MYERS11-261-3410-045-000-0000G


0.05PHONES11-261-3410-048-000-0000G



41.0441.0495349 P OFFICE SUPPLIES11-252-5910-001-000-0000GLOBAL OFFICE2211503/20/19101043 G

94.2094.2095466 P OFFICE SUPPLIES11-226-5910-077-000-0000OFFICE DEPOT3458503/20/19101044 G


327.63253.2595303 C TCHG SUP-TRU SR11-113-5110-014-000-0000G

69.5269.5295129 P OFFICE SUPPLIES11-284-5910-001-000-0000SCHOOL SPECIALTY, INC./3846903/20/19101046 G



0.06PHONES-PRC11-261-3410-002-000-0000G

0.13PHONES-TRANSP11-261-3410-003-000-0000G


0.29PHONES TVLA11-261-3410-016-000-0000G

0.35PHONES-HOOVER11-261-3410-019-000-0000G

0.35PHONES-WEST11-261-3410-022-000-0000G

0.15PHONES11-261-3410-034-000-0000G

0.17PHONES11-261-3410-039-000-0000G

0.23PHONES11-261-3410-040-000-0000G

0.07KINYON PHONES11-261-3410-041-000-0000G

0.25PHONES11-261-3410-042-000-0000G

0.35PHONES-MYERS11-261-3410-045-000-0000G


0.32PHONES11-261-3410-048-000-0000G






Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

21.3595304 C TCHG SUP-TRU SR11-113-5110-014-000-0000GLOBAL OFFICE2211504/17/19101050 G

43.2295318 P MISC SUPP DIRECTOR11-226-5990-075-082-2023G


91.5322.7595162 P OFFICE SUPP11-283-5910-001-000-0000G

144.00144.0095408 P RENTALS - COPIERS11-259-4220-000-000-0000MICHIGAN OFFICE SOLUTIONS,3205104/17/19101051 G

32.9995776 P MISC SUPPLIES CYBER01-113-5990-016-000-3069OFFICE DEPOT3458504/17/19101053 F





178.6495953 C TEACH SUP/MACH SHOP11-127-5110-077-000-5684G










2,336.0455.5896343 C TAYLOR HI SECURITY62-431-0000-014-761-0000S

80.3695475 P TCHG SUP-TAY PARKS11-111-5110-051-000-0000QUILL CORPORATION3687504/17/19101054 G




136.6296012 C TCHG SUP-THS SR11-113-5110-014-000-0000G

48.1596012 C TCHG SUP-THS SR11-113-5110-014-000-0000G

15.2896012 C TCHG SUP-THS SR11-113-5110-014-000-0000G



634.96(30.59)95317 P MISC SUPP DIRECTOR11-226-5990-075-082-2023G

284.3496250 C PBS GRANT SUPPLIES01-111-5110-044-000-9946SCHOOL SPECIALTY, INC./3846904/17/19101056 F

187.4096325 C TEACHING SUPPLIES01-118-5110-040-000-3409F


81.4895371 P TCHG SUP-MOODY11-111-5110-044-000-0000G

239.9496215 P TCHG SUP-MYERS11-111-5110-045-000-0000G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

832.6096197 C WORKBOOKS-RANDALL11-111-5211-048-000-0000G






44.0896240 C TEACHING SUP ECDD11-122-5110-075-191-2023G



49.03PHONES-PRC11-261-3410-002-000-0000G

93.66PHONES-TRANSP11-261-3410-003-000-0000G


97.81PHONES-HOOVER11-261-3410-019-000-0000G

46.52PHONES-WEST11-261-3410-022-000-0000G

52.20PHONES11-261-3410-034-000-0000G

51.71PHONES11-261-3410-039-000-0000G

69.06PHONES11-261-3410-040-000-0000G

52.97KINYON PHONES11-261-3410-041-000-0000G

50.84PHONES11-261-3410-042-000-0000G

52.16PHONES11-261-3410-044-000-0000G

43.25PHONES-MYERS11-261-3410-045-000-0000G


51.17PHONES11-261-3410-048-000-0000G




42.9842.9895349 P OFFICE SUPPLIES11-252-5910-001-000-0000GLOBAL OFFICE2211505/02/19101060 G

130.65130.6596410 C PRINTING CERT11-283-3610-001-000-0000MICHIGAN OFFICE SOLUTIONS,3205105/02/19101061 G

279.9596315 P WORKBOOKS-RANDALL11-111-5211-048-000-0000QUILL CORPORATION3687505/02/19101062 G

339.9459.9996315 P WORKBOOKS-RANDALL11-111-5211-048-000-0000G

1,819.8196010 P TCHG SUP-EUR HGHTS11-111-5110-034-000-0000SCHOOL SPECIALTY, INC./3846905/02/19101063 G






2,799.1681.4096310 C KINYON GENERAL62-431-0000-041-195-0000S

191.4095168 C OFFICE SUPPLIES11-231-5910-001-000-0000GLOBAL OFFICE2211505/16/19101064 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



276.6595776 P MISC SUPPLIES CYBER01-113-5990-016-000-3069OFFICE DEPOT3458505/16/19101065 F





74.9995922 C TCHG SUP-RANDALL11-111-5110-048-000-0000QUILL CORPORATION3687505/16/19101067 G

1,057.7596393 C WORKBOOKS-RANDALL11-111-5211-048-000-0000G

15.2796338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

27.1996338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

13.1796338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

76.4896338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

42.4996338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

22.9096338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

22.0896338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

23.7996338 P TCHG SUP-THS SR11-113-5110-014-000-0000G

92.3396339 C TCHG SUP-THS SR11-113-5110-014-000-0000G

7.4696339 C TCHG SUP-THS SR11-113-5110-014-000-0000G

2,237.40761.5096308 P MISC SUPPLIES11-241-5990-014-000-0000G

200.6596442 C Supplies & Materials01-213-5990-075-011-8010SCHOOL SPECIALTY, INC./3846905/16/19101069 F








11.4595371 P TCHG SUP-MOODY11-111-5110-044-000-0000G

909.0696215 P TCHG SUP-MYERS11-111-5110-045-000-0000G

1,475.9696402 C WORKBOOKS-RANDALL11-111-5211-048-000-0000G

299.3696360 C OFC SUP-KINYON11-241-5910-041-000-0000G


4,874.58464.2696429 P KINYON GENERAL62-431-0000-041-195-0000S


48.99PHONES-PRC11-261-3410-002-000-0000G

93.12PHONES-TRANSP11-261-3410-003-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

95.71PHONES-HOOVER11-261-3410-019-000-0000G

44.88PHONES-WEST11-261-3410-022-000-0000G

50.26PHONES11-261-3410-034-000-0000G

49.81PHONES11-261-3410-039-000-0000G

63.90PHONES11-261-3410-040-000-0000G

52.16KINYON PHONES11-261-3410-041-000-0000G

50.21PHONES11-261-3410-042-000-0000G

51.62PHONES11-261-3410-044-000-0000G

43.12PHONES-MYERS11-261-3410-045-000-0000G


52.34PHONES11-261-3410-048-000-0000G





0.04PHONES-PRC11-261-3410-002-000-0000G


0.17PHONES TVLA11-261-3410-016-000-0000G

0.71PHONES-HOOVER11-261-3410-019-000-0000G

0.71PHONES-WEST11-261-3410-022-000-0000G

0.58PHONES11-261-3410-034-000-0000G

0.44PHONES11-261-3410-039-000-0000G

0.17KINYON PHONES11-261-3410-041-000-0000G

0.70PHONES11-261-3410-042-000-0000G

1.57PHONES11-261-3410-044-000-0000G

8.22PHONES-MYERS11-261-3410-045-000-0000G

0.20PHONES11-261-3410-048-000-0000G






119.5196564 C PARENT PROG SUPPLIES01-331-5110-045-000-6010OFFICE DEPOT3458506/12/19101078 F

39.9996564 C PARENT PROG SUPPLIES01-331-5110-045-000-6010F

419.6396530 C TCHG SUP-MYERS11-111-5110-045-000-0000G

113.9696530 C TCHG SUP-MYERS11-111-5110-045-000-0000G

59.9996530 C TCHG SUP-MYERS11-111-5110-045-000-0000G

45.4896530 C TCHG SUP-MYERS11-111-5110-045-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

34.7796530 C TCHG SUP-MYERS11-111-5110-045-000-0000G

371.6296530 C TCHG SUP-MYERS11-111-5110-045-000-0000G

28.5896530 C TCHG SUP-MYERS11-111-5110-045-000-0000G

175.3796736 C TCHG SUP-THS SR11-113-5110-014-000-0000G

95.6496743 C TCHG SUP-THS SR11-113-5110-014-000-0000G

99.3496743 C TCHG SUP-THS SR11-113-5110-014-000-0000G

21.4096743 C TCHG SUP-THS SR11-113-5110-014-000-0000G



60.9896694 C Teaching Supply ASD21-122-5110-075-193-2026X

47.9196698 C MISC SUPPLY/MATERIAL21-122-5990-075-180-2025X






87.9896622 C Office Supply ASD21-226-5910-075-081-2026X

2,915.8628.5596622 C Office Supply ASD21-226-5910-075-081-2026X

36.5495475 C TCHG SUP-TAY PARKS11-111-5110-051-000-0000QUILL CORPORATION3687506/12/19101082 G

53.9895475 C TCHG SUP-TAY PARKS11-111-5110-051-000-0000G

861.0096594 C WORKBOOKS-RANDALL11-111-5211-048-000-0000G

26.0096737 C TCHG SUP-THS SR11-113-5110-014-000-0000G

131.9796425 C TCHG SUP-THS SR11-113-5110-014-000-0000G

130.0096592 C TCHG SUP-THS SR11-113-5110-014-000-0000G

360.6496592 C TCHG SUP-THS SR11-113-5110-014-000-0000G

162.2196649 C TCHG SUP-THS SR11-113-5110-014-000-0000G

33.6096662 C TCHG SUP-THS SR11-113-5110-014-000-0000G

17.4296662 C TCHG SUP-THS SR11-113-5110-014-000-0000G

38.2496662 C TCHG SUP-THS SR11-113-5110-014-000-0000G

221.8096662 C TCHG SUP-THS SR11-113-5110-014-000-0000G

111.2695062 C WELDING MISC SUPPLY/11-127-5990-077-000-5664G


1,370.3595062 C WELDING MISC SUPPLY/11-127-5990-077-000-5664G


12.9095317 C MISC SUPP DIRECTOR11-226-5990-075-082-2023G

203.9895317 C MISC SUPP DIRECTOR11-226-5990-075-082-2023G

390.2996667 C OFC SUP-MYERS11-241-5910-045-000-0000G

1.8096667 C OFC SUP-MYERS11-241-5910-045-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

4.0696667 C OFC SUP-MYERS11-241-5910-045-000-0000G

19.0596667 C OFC SUP-MYERS11-241-5910-045-000-0000G

24.2096584 C OFC SUP-RANDALL11-241-5910-048-000-0000G




35.6896308 P MISC SUPPLIES11-241-5990-014-000-0000G

15.7996308 P MISC SUPPLIES11-241-5990-014-000-0000G

49.7196308 P MISC SUPPLIES11-241-5990-014-000-0000G

8.7596308 P MISC SUPPLIES11-241-5990-014-000-0000G

5,178.80302.7096308 P MISC SUPPLIES11-241-5990-014-000-0000G

441.7895542 C TCHG SUP-EUR HGHTS11-111-5110-034-000-0000SCHOOL SPECIALTY, INC./3846906/12/19101084 G

(140.14)95542 C TCHG SUP-EUR HGHTS11-111-5110-034-000-0000G

391.8696575 C TCHG SUP-HOLLAND11-111-5110-039-000-0000G

8.8295371 C TCHG SUP-MOODY11-111-5110-044-000-0000G

767.6696505 C TCHG SUP-MOODY11-111-5110-044-000-0000G

957.1694936 C TCHG SUP-TAY PARKS11-111-5110-051-000-0000G

199.8796700 C VOCAL MUSIC11-111-5112-051-000-0000G





188.3496742 P TCHG SUP-THS SR11-113-5110-014-000-0000G




4,884.7981.4096576 C KINYON GENERAL62-431-0000-041-195-0000S


48.72PHONES-PRC11-261-3410-002-000-0000G

95.56PHONES-TRANSP11-261-3410-003-000-0000G


99.73PHONES-HOOVER11-261-3410-019-000-0000G

47.02PHONES-WEST11-261-3410-022-000-0000G

52.07PHONES11-261-3410-034-000-0000G

49.81PHONES11-261-3410-039-000-0000G

57.25PHONES11-261-3410-040-000-0000G

53.25KINYON PHONES11-261-3410-041-000-0000G

51.26PHONES11-261-3410-042-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

50.89PHONES11-261-3410-044-000-0000G

41.55PHONES-MYERS11-261-3410-045-000-0000G


51.62PHONES11-261-3410-048-000-0000G




0.04PHONES-PRC11-261-3410-002-000-0000G

0.68PHONES-TRANSP11-261-3410-003-000-0000G


0.50PHONES TVLA11-261-3410-016-000-0000G

1.03PHONES-HOOVER11-261-3410-019-000-0000G

0.82PHONES-WEST11-261-3410-022-000-0000G

0.11PHONES11-261-3410-034-000-0000G

0.13PHONES11-261-3410-040-000-0000G

0.17KINYON PHONES11-261-3410-041-000-0000G

2.34PHONES11-261-3410-042-000-0000G

0.47PHONES11-261-3410-044-000-0000G

0.60PHONES-MYERS11-261-3410-045-000-0000G

0.11PHONES11-261-3410-048-000-0000G



25.4796292 C TCHG SUP-THS SR11-113-5110-014-000-0000QUILL CORPORATION3687506/26/19101089 G

97.3771.9096292 C TCHG SUP-THS SR11-113-5110-014-000-0000G

98.3698.3696747 C TCHG SUP-THS SR11-113-5110-014-000-0000SCHOOL SPECIALTY, INC./3846906/26/19101090 G

(899.70)(899.70)94068 C CHECK # 457670 VOIDED11-111-5211-039-000-0000BEST BUY0820008/10/18457670 G

(350.00)(350.00)CHECK # 457694 VOIDED11-252-3220-001-000-0000FIRST CHOICE URGENT CARE PC2035312/03/18457694 G

(246.34)(246.34)92991 C CHECK # 458500 VOIDED11-127-5210-077-992-5234MICHIGAN RESTAURANT3241007/10/18458500 G

(797.00)(797.00)CHECK # 458877 VOIDED01-221-3220-078-000-3069THE HENRY FORD LEARNING2388907/10/18458877 F

(383.63)94538 CHECK # 458885 VOIDED01-111-5110-048-000-6012LAKESHORE LEARNING2779007/03/18458885 F

(301.10)94660 CHECK # 458885 VOIDED11-111-5211-048-000-0000G

(796.93)94735 C CHECK # 458885 VOIDED21-122-5110-075-180-2025X

(209.48)94748 C CHECK # 458885 VOIDED21-122-5110-075-180-2025X

(1,999.25)(308.11)94620 C CHECK # 458885 VOIDED21-122-5110-075-180-2025X

(797.00)(797.00)CHECK # 459089 VOIDED01-221-3220-078-000-3069THE HENRY FORD LEARNING2388907/10/18459089 F

(160.00)(160.00)CHECK # 459234 VOIDED11-283-7412-001-000-0000KRISTEN LEWANDOWSKI7005807/11/18459234 G

64.6064.6094885 C PRINT SUPPLIES11-257-5990-002-000-0000ACCO BRANDS CORPORATION0113207/06/18459299 G

3,600.0094892 P CUT DOWN/REMOVE TREES11-261-4910-000-000-0000ALL WOOD TREE SERVICE, INC.0304007/06/18459300 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

6,800.003,200.0094892 C CUT DOWN/REMOVE TREES11-261-4910-000-000-0000G

160.00160.0094401 C TCHG SUP C/TEC11-127-5110-077-993-5404ASTRO ACQUISITIONS D/B/A0310507/06/18459301 G

4,473.104,473.1094871 C Bld Repair & Maint41-261-4110-014-000-2017AMAZON CAPITAL SERVICES, INC.0378507/06/18459302 B

206.0094267 C TRANSP CONT CARRIER11-271-3310-003-099-2023AMBU-TRANS, INC. A DIV OF0380107/06/18459303 G

2,170.0094868 C TRANSP CONT CARRIER11-271-3310-003-099-2023G

3,564.001,188.0094868 C TRANSP CONT CARRIER11-271-3310-003-099-2023G

275.00275.0094906 C INITIAL ADMINISTRATIVE FEE11-283-3130-001-000-0000AMERICAN ARBITRATION0390007/06/18459304 G

2,482.772,482.7794895 C KENNEDY SENIORS 201862-431-0000-012-621-0000ANDERSON'S A DIV OF0530907/06/18459305 S

360.00JUNE 18 INSPEC. FIRE SPRINKLE11-261-4910-000-000-0000ARBOR INSPECTION SERVICES0582707/06/18459306 G

295.00JUNE 18 INSPEC. FIRE SPRINKLE11-261-4910-000-000-0000G

335.00JUNE 18 INSPEC. FIRE SPRINKLE11-261-4910-000-000-0000G

1,930.00940.00JUNE 18 INSPEC. FIRE SPRINKLE11-261-4910-000-000-0000G

89.0089.0094726 C KINYON GENERAL62-431-0000-041-195-0000AVENTRIC TECHNOLOGIES, LLC0663007/06/18459307 S

218.5194315 C MISC SPLY GRADUATION11-249-5990-012-000-0000HERFF JONES, LLC DBA0690707/06/18459309 G

(12.37)94315 C TAX EXEMPT11-249-5990-012-000-0000G

181.4194315 C MISC SPLY GRADUATION11-249-5990-012-000-0000G

(10.27)94315 C TAX EXEMPT11-249-5990-012-000-0000G


(10.47)94315 C TAX EXEMPT11-249-5990-012-000-0000G


(0.17)93924 C MISC SPLY GRADUATION11-249-5990-012-000-0000G


(38.61)93924 C TAX EXEMPT11-249-5990-012-000-0000G


(38.25)93924 C TAX EXEMPT11-249-5990-012-000-0000G


2,655.09(45.62)93924 C TAX EXEMPT11-249-5990-012-000-0000G

907.76907.7693787 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000BEHLER-YOUNG COMPANY0801007/06/18459310 G

239.78239.7893972 C MISC SUPPLY/MATERIAL11-111-5990-045-000-0000BEST BUY BUSINESS ADVANTAGE0819907/06/18459311 G

34,740.0034,740.0094904 C UNIFORMS11-293-5900-014-000-0000BSN SPORTS, INC. A DIV OF0995607/06/18459312 G

124.5395032 C MISC SUPP DIRECTOR11-226-5990-075-082-2023BULLDOG RECORDS1009507/06/18459313 G


158.7595032 C OFFICE SUPP POHI SPV21-226-5910-075-081-2025X

158.7595032 C Office Supply ASD21-226-5910-075-081-2026X

(124.53)95032 C CHECK # 459313 VOIDED11-226-5990-075-082-2023G

(192.97)95032 C CHECK # 459313 VOIDED11-285-5910-060-000-0000G

(158.75)95032 C CHECK # 459313 VOIDED21-226-5910-075-081-2025X

0.00(158.75)95032 C CHECK # 459313 VOIDED21-226-5910-075-081-2026X



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

573.6293147 C TECH INFA SUPPLY11-284-5990-002-000-0000CDW GOVERNMENT INC1016507/06/18459314 G

1,421.5893147 C TECH INFA SUPPLY11-284-5990-002-000-0000G

2,084.9089.7093147 C TECH INFA SUPPLY11-284-5990-002-000-0000G

3,255.003,255.0093122 C RENTALS - COPIERS11-259-4220-000-000-0000CANON FINANCIAL SERVICES, INC.1032607/06/18459315 G

308.5593142 C PRINT SUPPLIES11-257-5990-002-000-0000CENTRAL MICHIGAN PAPER1168707/06/18459316 G

1,028.85720.3094146 C PRINT SUPPLIES11-257-5990-002-000-0000G

6,390.006,390.0094893 C AP TESTING62-431-0000-012-075-0000COLLEGE BOARD AP EXAMS A DIV1235207/06/18459317 S

9,176.509,176.5094918 C LEGAL SERVICES ENDING MAY 201811-231-3170-001-000-0000COLLINS & BLAHA, P.C.1235607/06/18459318 G

112.50112.50AFM 5599 JFK BASEBALL62-431-0000-012-037-0000CROWN TROPHY1379507/06/18459319 S

93.0093.0094178 C CONTRACT SERVICES-IN11-122-3110-075-199-2023DEAF COMMUNITY1410507/06/18459320 G

660.0094304 NEW EQUIP 500-499921-122-6420-075-180-2025ARJO HUNTLEIGH INC.1423907/06/18459321 X

1,320.00660.0094302 NEW EQUIP 500-499921-122-6420-075-180-2025X

492.00492.0093841 C KENNEDY DECA62-431-0000-012-090-0000DECA INC. A DIV OF1460007/06/18459322 S

306.43306.4394645 C AUD/VIS-WEST JR11-112-5112-022-000-0000DEMCO1470007/06/18459323 G

127.97127.9794924 C TOP 20 SUB TEACHER EVENT11-232-7910-001-000-0000DOMINICK PIZZA DELI1652007/06/18459324 G

102.30102.30SUPP EQUIP-CENTRAL11-261-5995-004-000-0000DOWNRIVER REFRIGERATION1682507/06/18459325 G

12,000.0012,000.0094929 C SOFTWARE & LICENSES11-231-3450-001-000-0000EMERALD DATA SOLUTIONS, INC1901007/06/18459326 G

2,204.542,204.54JUNE 2018 PHONES MONTHLY11-261-3410-004-000-0000ENCORE TECHNOLOGY GROUP,1910507/06/18459327 G

150.00150.0094684 C TCHG SUP-WEST JR11-112-5110-022-000-0000ENVELOPE PRINTERY1911507/06/18459328 G

24.2094750 C Teaching Supply ASD21-122-5110-075-193-2026FLAGHOUSE INC2048207/06/18459329 X


148.1293.3994750 C Teaching Supply ASD21-122-5110-075-193-2026X

174.0494534 C MISC LIB SUP-HOOVER11-212-5990-019-000-0000FOLLETT SCHOOL SOLUTIONS,2050007/06/18459330 G

120.4194534 C MISC LIB SUP-HOOVER11-212-5990-019-000-0000G

295.0094534 C MISC LIB SUP-HOOVER11-222-5990-019-000-0000G

1,157.1994667 C MISC. LIB SUP - WEST11-222-5990-022-000-0000G

444.2894667 C MISC. LIB SUP - WEST11-222-5990-022-000-0000G

36.2794667 C MISC. LIB SUP - WEST11-222-5990-022-000-0000G

2,607.10379.9194534 C MISC LIB SUP-HOOVER11-241-5990-019-000-0000G

133.06133.0693165 C OFFICE SUPPLIES11-293-5910-000-000-0000GLOBAL OFFICE2211507/06/18459331 G

88.0088.00SUPP EQUIP-CENTRAL11-261-5995-004-000-0000GOLDEN REFRIGERANT2230707/06/18459332 G

93.9294058 C Supplies - Misc01-125-5990-022-000-6012GORDON FOOD SERVICE2245307/06/18459333 F

751.09657.1794728 C MISC SUPPLIES11-241-5990-014-000-0000G

500.0093658 C REPLACEMENT IDS62-431-0000-012-801-0000GRADUATE SERVICE DETROIT LLC2269507/06/18459334 S

600.00100.0093658 C REPLACEMENT IDS62-431-0000-012-801-0000S

(430.20)93036 C CM 12/4/1511-261-5995-004-000-0000GRAINGER A DIV OF2275007/06/18459335 G

86.1093036 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

4,127.424,127.4294424 C TESTING SUPPLIES11-122-5111-075-000-2023HOUGHTON MIFFLIN HARCOURT2340007/06/18459336 G

18,054.4094522 C TEACHING SUPPLEMENTS01-125-5110-078-000-3069HEINEMANN A DIV OF2382207/06/18459337 F

25,401.007,346.6094521 C Supplies01-125-5990-051-000-6012F

196.75196.7592944 C 6/1-6/30/18 ADV-BIDS11-252-3510-001-000-000021ST CENTURY MEDIA2389107/06/18459338 G

200.0094881 C 2780 TEACHING SUP EMI/CI11-122-5110-075-110-2023HOME DEPOT2454707/06/18459339 G

100.0094881 C 2780 STORE- MISC SUPP11-122-5990-075-110-2023G


486.0694930 C 2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G



977.3119.9194491 C 2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

4,192.004,192.0094922 C Contracted Services41-456-6220-000-000-2017INTEGRATED DESIGNS, INC.2591007/06/18459340 B

655.2393600 C MISC SPLY GRADUATION11-249-5990-014-000-0000JOSTENS, INC.2656607/06/18459341 G


2,800.0094894 C KENNEDY PROM 201862-431-0000-012-621-0000S

(655.23)93600 C CHECK # 459341 VOIDED11-249-5990-014-000-0000G

(323.33)94891 C CHECK # 459341 VOIDED11-249-5990-014-000-0000G

0.00(2,800.00)94894 C CHECK # 459341 VOIDED62-431-0000-012-621-0000S

168,625.00168,625.0094777 P Truman Roof41-456-6220-014-000-2017K & S MECHANICAL SERVICES LLC2659207/06/18459342 B

110.00110.0094923 C LEGAL SERVICES FOR 5/3/1811-231-3170-001-000-0000KELLER THOMA P.C.2669007/06/18459343 G

200.00200.00ROSALYN VISION REIMB11-111-2150-042-000-0000MARTIN A. TOMASSION2680507/06/18459344 G

58.6593258 C NURSE UNIV PRECAUTIO21-213-5991-075-015-2025KRASITY'S MEDICAL &2711007/06/18459345 X

24.9093258 C NURSE UNIV PRECAUTIO21-213-5991-075-015-2025X

671.3293258 C NURSE UNIV PRECAUTIO21-213-5991-075-015-2025X

937.82182.9593258 C NURSE UNIV PRECAUTIO21-213-5991-075-015-2025X

383.6394538 READ/MATH/SCI SUPPOR01-111-5110-048-000-6012LAKESHORE LEARNING2779007/06/18459346 F

1,318.6594701 C PARENT PROG/SUPPLIES01-331-5110-022-000-6012F

301.1094660 WORKBOOKS-RANDALL11-111-5211-048-000-0000G

796.9394735 TCHG/TESTING SUPPLY21-122-5110-075-180-2025X

209.4894748 TCHG/TESTING SUPPLY21-122-5110-075-180-2025X

3,317.90308.1194620 TCHG/TESTING SUPPLY21-122-5110-075-180-2025X

45.9945.99SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LASER MFG., INC. D/B/A2787907/06/18459347 G

512.40512.4094911 C TRUMAN AP TESTING62-431-0000-014-586-0000LASTING IMPRESSIONS2788107/06/18459348 S

34.95SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LIBERTY PLUMBING2830007/06/18459349 G

39.554.60SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

46.30SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LOWER HURON SUPPLY CO2888607/06/18459350 G


188.7694926 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000MADISON ELECTRIC COMPANY2957507/06/18459351 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


32.8094921 C NEGOTIATIONS11-232-7910-001-000-0000MANCINO PIZZA & GRINDER2961607/06/18459352 G

99.25AFM 00000TRU HI GENERAL62-431-0000-014-195-0000S

337.15205.1093309 C TAYLOR PKS GENERAL62-431-0000-051-195-0000S

121.6494488 C REPAIR/MAINT-BAND11-113-4120-014-301-0000MARSHALL MUSIC CO2970207/06/18459354 G

262.0094488 C REPAIR/MAINT-BAND11-113-4120-014-301-0000G




100.9494489 C TCHG SUP-BAND HST11-113-5110-014-301-0000G






1,165.2880.0094489 C TCHG SUP-BAND HST11-113-5110-014-301-0000G

214.70214.7094427 C AWARD UNLMTD 453456 INV11-113-5110-014-000-0000MICHIGAN DECA3177707/06/18459355 G

112.8094919 C STAPLE REFILL 3-1500011-232-7910-001-000-0000MICHIGAN OFFICE SOLUTIONS,3205107/06/18459356 G

570.49457.6994920 C QUARTLY COLOR OVER 3/2018-6/2011-232-7910-001-000-0000G

13.51GAS-UTILS BOARD OFC11-261-5510-001-000-0000MICHIGAN SCHOOLS3243507/06/18459361 G

216.54GAS-UTILS BOARD OFC11-261-5510-001-000-0000G


57.48GAS-UTILS PRC11-261-5510-002-000-0000G

85.37GAS-UTILS PRC11-261-5510-002-000-0000G

(649.48)GAS-UTILS TRANSP11-261-5510-003-000-0000G

831.11GAS-UTILS TRANSP11-261-5510-003-000-0000G

123.76GAS-UTILS MAINT11-261-5510-004-000-0000G

(47.71)GAS-UTILS MAINT11-261-5510-004-000-0000G

(33.92)GAS-UTILS KENNEDY11-261-5510-012-000-0000G

2,143.20GAS-UTILS KENNEDY11-261-5510-012-000-0000G

2,407.65GAS-UTILS TRUMAN11-261-5510-014-000-0000G

978.25GAS-UTILS TRUMAN11-261-5510-014-000-0000G

260.91GAS-UTILS 6TH GRADE11-261-5510-018-000-0000G

(587.10)GAS-UTILS 6TH GRADE11-261-5510-018-000-0000G

620.09GAS-UTILS BD ANNEX11-261-5510-061-000-0000G


1,113.85GAS-UTILS CAREER CTR11-261-5510-077-000-0000G

(595.51)GAS-UTILS CAREER CTR11-261-5510-077-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

875.47ELEC-UTILS BD OFFICE11-261-5520-001-000-0000G

677.34ELEC-UTILS PRC11-261-5520-002-000-0000G

5,181.80ELEC-UTILS KENNEDY11-261-5520-012-000-0000G

12,258.58ELEC-UTILS TRUMAN11-261-5520-014-000-0000G

728.33ELEC-UTILS 6TH GRADE11-261-5520-018-000-0000G

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59.98ELEC-UTILS WEST11-261-5520-022-000-0000G

3,083.58ELEC-UTILS WEST11-261-5520-022-000-0000G

578.30ELEC-UTILS EUREKADAL11-261-5520-033-000-0000G

1,237.95ELEC-UTILS EUR HGTS11-261-5520-034-000-0000G

140.79ELEC-UTILS WAREING11-261-5520-035-000-0000G

210.71ELEC-UTILS FISCHER11-261-5520-037-000-0000G

915.66ELEC-UTILS HOLLAND11-261-5520-039-000-0000G

26.91ELEC-UTILS JOHNSON11-261-5520-040-000-0000G

24.40ELEC-UTILS KINYON11-261-5520-041-000-0000G


1,645.54ELEC-UTILS MCDOWELL11-261-5520-042-000-0000G

1,406.09ELEC-UTILS MOODY11-261-5520-044-000-0000G

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1,625.41ELEC-UTILS RANDALL11-261-5520-048-000-0000G

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2,173.48ELEC-UTILS BD ANNEX11-261-5520-061-000-0000G

51,746.572,090.68ELEC-UTILS CAREER CT11-261-5520-077-000-0000G

2,427.0094878 C KENNEDY BOOSTER CLUB62-431-0000-012-045-0000MONROE SPORTS VARSITY3314407/06/18459362 S

635.0094878 C NEW TAYLOR HIGH T-SHIRTS62-431-0000-012-082-0000S

1,108.0094878 C W/NEW LOGO62-431-0000-012-285-0000S

1,674.0094469 C KEN HI STUDENT CNCL62-431-0000-012-575-0000S

324.0094914 C TAYLOR HIGH T-SHIRTS/NEW LOGO62-431-0000-014-577-0000S

6,836.00668.0094907 C TAYLOR/TRUMAN T-SHIRTS62-431-0000-014-591-0000S

345.09345.0994910 C 18/19 NHS MEMBERSHIP62-431-0000-014-050-0000NASSP/NHS/NJHS3379707/06/18459363 S

453.6893188 C TESTING SUPPLIES11-122-5111-075-000-2023NCS PEARSON INC3382807/06/18459364 G

3,926.983,473.3093185 C TESTING SUPPLIES11-122-5111-075-000-2023G

246.34246.3494896 C 10 SERVSAFE FOOD HANDLER11-226-5990-077-000-0000NATIONAL RESTAURANT3390507/06/18459365 G

204.6494879 C MISC SUPPLY/MATERIAL11-293-5990-000-000-0000NEFF MOTIVATION INC. DBA3413007/06/18459366 G

148.8994759 C KENNEDY CAP & GOWN62-431-0000-012-060-0000S

226.6494908 P ACADEMIC HONORS62-431-0000-014-900-0000S

775.95195.7894908 C 35 CHENILLE CLASSIC BLK LTR62-431-0000-014-900-0000S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1,225.001,225.0094917 C UPDATE TO SCHL BRD POLICIES VO11-231-3150-001-000-0000NEOLA, INC.3413507/06/18459367 G

48.0048.005/21/18 JV OFF HST G SOCCER11-293-4910-014-000-9320OLAYEMI ABIOYE3450207/06/18459368 G

41.1694780 C MISC SUPPLIES CYBER01-113-5990-016-000-3069OFFICE DEPOT3458507/06/18459369 F

(41.16)94780 C MISC SUPPLIES CYBER01-113-5990-016-000-3069F

787.6294780 C MISC SUPPLIES CYBER01-113-5990-016-000-3069F

(787.62)94780 C MISC SUPPLIES CYBER01-113-5990-016-000-3069F



821.98(177.05)94780 C MISC SUPPLIES CYBER01-113-5990-016-000-3069F

1,000.0093162 C HST GATE REC SUPPLY11-293-5990-014-000-0000PARK ATHLETIC SUPPLY3490007/06/18459370 G

1,620.00620.0093162 C HOOVER GATE REC SUPP11-293-5990-019-000-0000G

95.9995.99AFM 000331 TRUMAN - BAND62-431-0000-014-560-0000JW PEPPER & SON INC3564507/06/18459371 S

3,097.393,097.3993145 C POSTAGE11-257-3430-008-000-0000PITNEY BOWES INC3584007/06/18459372 G

542.70SUPP EQUIP-CENTRAL11-261-5995-004-000-0000PITTSBURGH PAINTS3585507/06/18459373 G


59.02PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000PRAXAIR DISTRIBUTION3623007/06/18459374 G

387.86PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000G

480.6133.73PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000G

165.0094841 C TECH INFA SUPPLY11-284-5990-002-000-0000PROPANE SERVICES LLC3672107/06/18459375 G

198.1833.1894841 C TECH INFA SUPPLY11-284-5990-002-000-0000G

147.48147.4894789 C SUPPLIES01-113-5110-014-000-6012QUILL CORPORATION3687507/06/18459376 F

17,575.5217,575.5294873 C GAS OIL GREASE11-271-5710-003-000-0000RKA PETROLEUM COMPANIES, INC.3688507/06/18459377 G

1,900.00PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000R & W TOP NOTCH CONCRETE3689307/06/18459378 G

1,300.0094928 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

2,176.0094928 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

6,476.001,100.00Bld Repair & Maint41-261-4110-014-000-2017B

829.35829.35ASW 511759 DISABILITY INS PA12-461-4000-000-000-0000RELIANCE STANDARD LIFE3713107/06/18459379 G

42.0442.0494803 C OFFIE SUP - UTILITY11-261-5914-004-000-0000RIEGLE PRESS INC3728507/06/18459380 G

283.40283.4094864 C PURCH SERVICES OTHER11-284-3130-001-000-0000GFL ENVIRONMENTAL RECYCLING3746307/06/18459381 G

424.99424.9994798 C ACAD/SUPPORT MATERIA01-125-5110-019-000-6012SCHOLASTIC BOOK CLUB3830907/06/18459382 F

238.74238.7494886 C KINYON GENERAL62-431-0000-041-195-0000SECURITY EQUIPMENT SUPPLY,3910607/06/18459383 S

610.00610.0094662 C Supplies01-125-5990-051-000-6012SEHI COMPUTER PRODUCTS3910807/06/18459384 F

213.2194264 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000SECURITY ACE HARDWARE3911007/06/18459385 G



787.16VEH REP PARTS-MNT/OP11-261-5730-004-000-0000SELL'S EQUIPMENT3914007/06/18459386 G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1,403.95143.7694544 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

50.0294905 C 2 GALLONS OF PAINT11-261-5995-004-000-0000SHERWIN-WILLIAMS COMPANY3962507/06/18459387 G

19.8894880 C 1 GALLON OF GOLD PAINT11-261-5995-004-000-0000G


1,969.2094872 C GAS OIL GREASE11-271-5710-003-000-0000SHRADER TIRE & OIL3978507/06/18459388 G

3,381.701,412.5094872 C GAS OIL GREASE11-271-5710-003-000-0000G

228.98228.9892887 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000SOUTHGATE BIKE & MOWER4039507/06/18459389 G

250.00250.0094882 C WARING ELEM INSPECTION11-261-4220-004-000-0000STATE OF MICH-BUREAU4078407/06/18459390 G

58.5158.5192849 VEHICLE REPAIR PARTS11-271-5730-003-000-0000STATE WIRE &4081507/06/18459391 G

2,100.002,100.0094898 C 4/1/2018 THRU 7/31/201811-293-4220-000-000-9319TAYLOR MEADOWS4162107/06/18459392 G

47.19540057 15449 4/14/18-6/14/1811-261-3830-002-000-0000CITY OF TAYLOR WATER4210007/06/18459393 G

252.52410010 13509 4/7/18-6/7/1811-261-3830-003-000-0000G

34.31540055 15447 4/14/18-6/14/1811-261-3830-004-000-0000G

7,020.52540060 15452 4/14/18-6/14/1811-261-3830-014-000-0000G

821.90351310 11921 4/7/18-6/7/1811-261-3830-022-000-0000G

390.42480170 14998 4/14/18-6/14/1811-261-3830-039-000-0000G

738.18350860 11875 4/7/18-6/7/1811-261-3830-041-000-0000G

873.42410210 13537 4/7/18-6/7/1811-261-3830-061-000-0000G

10,337.04158.58410211 13538 4/7/18-6/7/1811-261-3830-077-000-0000G

3,694.973,694.97SUPP EQUIP-CENTRAL11-261-5995-004-000-0000TREMCO, INC.4422007/06/18459394 G

860.6794518 C Materials01-225-5110-078-000-6840TROXELL COMMUNICATIONS4455607/06/18459395 F

3,537.002,676.3394518 C Materials01-225-5110-078-000-6840F

4,368.794,368.7994890 C TECH INFA SUPPLY11-284-5990-002-000-0000ULINE, INC.4604007/06/18459396 G

1,853.681,853.6894916 C OTHER RENTALS11-261-4290-004-000-0000UNITED RENTALS INC4640107/06/18459397 G

900.0094927 P TRANS/STUDENTS01-271-3310-078-000-6012ABOVE & BEYOND4792007/06/18459401 F

675.0094927 P TRANS/STUDENTS01-271-3310-078-000-6012F





288.0094927 C TRANS/STUDENTS01-271-3310-078-000-6012F

84.0094762 C TRANSP CONT CARRIER11-271-3310-003-099-2023G









Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019







1,170.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

720.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

378.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

245.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

450.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

1,104.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

1,430.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

462.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

270.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

1,050.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

15,936.0060.0093177 C STUDENT TRANS11-271-3310-074-000-0000G

237.595/24-6/23/18 PHONES-BOARD OFFI11-261-3410-001-000-0000CELLCO PARTNERSHIP D/B/A4811107/06/18459402 G

215.745/24-6/23/18 PHONES-PRC11-261-3410-002-000-0000G

23.515/24-6/23/18 PHONES-TRANSP11-261-3410-003-000-0000G

23.515/24-6/23/18 PHONES MONTHLY CH11-261-3410-004-000-0000G

41.475/24-6/23/18 PHONES-KENNEDY11-261-3410-012-000-0000G

229.245/24-6/23/18 PHONES-UTILITY/PI11-261-3410-046-000-0000G

794.1423.085/24-6/23/18 PHONES-BOARD ANNE11-261-3410-061-000-0000G

125.0092924 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000WADDLE'S TIRE SERVICE4873507/06/18459403 G


1,785.0094915 C APRIL 2018 RESTORATIVE CONF01-125-3110-014-000-6012WAYNE MEDIATION CENTER5071307/06/18459404 F

4,585.002,800.0094913 C MAY/JUNE RESTORATIVE CONF01-125-3110-014-000-6012F

390.00390.0094887 C REPAIR TO BROKEN SPRING/DOCK11-261-4220-004-000-0000WEST METRO DOOR5169007/06/18459405 G

500.00500.005/11/18 HVR/WEST TRACK11-293-7910-014-000-9302WYANDOTTE ROOSEVELT5495007/06/18459406 G

63.8763.87HIGH SCOPE 5/16-18/1801-221-3220-078-000-3069VIRGINIA WILLIAMS6060207/06/18459407 F

62.5994912 C TEACHING SUP/SUMMER SCHL01-125-5110-078-000-3069ELIZABETH BIDDLE6121007/06/18459408 F

118.8356.24APR/MAY 2018 MILEAGE01-221-3210-078-000-7662F

160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000REBECCA BLAIR6146007/06/18459409 G

100.00100.00CERTIFICATION REIM11-283-7412-001-000-0000JENNA PURCELL6148707/06/18459410 G

197.86197.86MICROSOFT DEVE 6/13/1801-221-3220-078-000-3069THOMAS J BOLDRICK6151507/06/18459411 F

70.0070.00CDL DL RENEWAL-REIMB11-271-7410-003-000-0000ANDREA CASE6153507/06/18459412 G

269.99269.99SUMMIT PROF EDUC 1 YR21-221-3220-075-180-2025ANGELA BUVIA6185607/06/18459413 X



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

91.5894901 C SUPP SUMMER SCHL LEGO01-125-5110-078-000-3069TRACY CARROLL6213007/06/18459414 F

167.0875.5094902 C ABC MULTILOCK/UV FLASLIT/HINT01-125-5110-078-000-3069F

269.99269.99SUMMIT PROF EDUC 1 YR21-221-3220-075-180-2025CEASAR CRUZ6286907/06/18459415 X

38.2038.20MAY/JUN 2018 MILEAGE01-221-3210-078-000-7662KARI NAGY6438207/06/18459416 F

200.00200.00WILLIAM VISION REIMB11-113-2150-014-000-0000CHARLOTTE DUDEK6480707/06/18459417 G

50.45SEPT/DEC 17 MILEAGE11-111-3210-039-000-0000THOMAS FULTON6575007/06/18459418 G

119.7269.27JAN/JUNE 18 MILEAGE11-111-3210-039-000-0000G

269.99269.99SUMMIT EDUC 1YR21-221-3220-075-180-2025MICHELLE CONNER6600907/06/18459419 X

190.00190.00VISION REIMB11-111-2150-045-000-0000MEGAN WARRINGTON6682707/06/18459420 G

160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000TRACIE HEIDENREICH6736407/06/18459421 G

160.00160.00VISION REIMB01-113-2150-016-000-3069GWENDA MARY KIEFER6789907/06/18459422 F

269.99269.99SUMMIT PROF EDUC 1 YR21-221-3220-075-180-2025ELDIE ILANO6819007/06/18459423 X

269.99269.99SUMMIT PROF EDUC 1YR21-221-3220-075-180-2025LANI JAKOVAC6839307/06/18459424 X

673.42673.4294925 C PROF SVS THRU 5/31/1811-231-3170-001-000-0000MILLER, CANFIELD, PADDOCK&6880107/06/18459425 G

709.00709.0094883 C STUDENT SUBSCRIPTION01-125-5410-078-000-3069MICHAEL J. KUTA DBA6934607/06/18459426 F

163.1994888 P JFK GIRLS' VARS TENNIS ST QUAL62-431-0000-000-293-0000SEOUNG LEE7002507/06/18459427 S

326.38163.1994888 C JFK GIRLS' VARS TENNIS ST QUAL62-431-0000-000-293-0000S

385.80385.8094869 C SOFTWARE LICENSES11-257-3450-002-000-0000LOGISOFT COMPUTER PRODUCTS,7004207/06/18459428 G

36,802.7236,802.7294834 C TEACHING SUPPLEMENTS01-125-5110-078-000-3069PASCO SCIENTIFIC7018907/06/18459429 F

22,750.9822,750.9894776 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000THOMAS DEBRUIN DBA7173807/06/18459430 G

100.26100.26MAR 17-19 MICH READING01-221-3220-078-000-7662CYNTHIA L MESZAROS7197007/06/18459431 F

246.99246.99MAKER SUMMIT 2018 6/20/1801-221-3220-078-000-3069KATHLEEN MILLER7228007/06/18459432 F

160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000JENNIFER MOITOZO7231107/06/18459433 G

228.9094712 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000AJAX MATERIALS CORPORATION7242907/06/18459434 G


441.91JUL/DEC 17 MILEAGE21-297-3210-000-962-0000SUSAN MCCAUSLAND7298107/06/18459435 C

902.98461.07JAN/JUN 18 MILEAGE21-297-3210-000-962-0000C

269.99269.99SUMMIT PROF EDUC 1 YR21-122-3220-075-180-2025JULIE POSLAJKO7382207/06/18459436 X

40.0040.00LIFE W/OUT LIMITS 5/10/1821-122-3220-075-180-2025MICHELLE ROCHOWIAK7445007/06/18459437 X

255.73255.73MAS NURSE 5/10-11/1821-221-3220-075-180-2025JANICE K ROKITA7446507/06/18459438 X

269.99269.99SUMMIT PROF EDUC 1YR21-221-3220-075-180-2025RICHELLE SCHOENHERR7488307/06/18459439 X

160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000SHAUN HERNANDEZ7559007/06/18459440 G

160.00160.00BRENDAN VISION REIMB11-111-2150-044-000-0000JESSICA WILDS7833707/06/18459441 G

280.0094330 C Supplies / Materials01-119-5110-078-000-7530TIERNEY BROTHERS, INC.7835107/06/18459443 F

1,299.0094330 C Supplies / Materials01-119-5110-078-000-7530F

5,998.0094833 C TEACHING SUPPLEMENTS01-125-5110-078-000-3069F

15,552.0094422 C INSTRUCTION TECH SUB01-125-5110-078-000-3670F

628.3894745 C Supplies - Misc01-125-5990-014-000-6012F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

2,094.6094745 C Supplies - Misc01-125-5990-014-000-6012F

3,211.7294745 C Supplies - Misc01-125-5990-014-000-6012F

185.0094632 C Misc. Supplies01-125-5990-034-000-6012F

300.0094632 C Misc Supplies01-125-5990-039-000-6012F

1,860.0094384 C Supplies - Misc01-125-5990-048-000-6012F

34,910.2294335 C Supplies01-125-5990-051-000-6012F

66,967.92649.0094400 C Supplies - Misc01-221-5990-078-000-7662F

1,122.001,122.0094884 C KEN VARS BASEBALL GEAR62-431-0000-012-037-0000G BRAND LLC7836907/06/18459444 S

595.00595.0094721 C READ/MATH/SCI SUPPOR01-111-5110-048-000-6012TANGIBLE PLAY, INC.7876607/06/18459445 F

230.00230.00PROF IND FEE W/APP11-252-7410-001-000-0000ASSOCIATION OF SCHOOL0637107/06/18459446 G

1,016.081,016.08GARNISH/LEVY/CHP 1312-451-1510-000-000-0000CHAPTER 13 STANDING1174807/06/18459447 G

172.17172.17CITY OF DET TAX PAYA12-451-0400-000-000-0000STATE OF MICHIGAN--DETROIT1182507/06/18459448 G

600.00600.00UTAX 7/1-9/30/18 UNEMPLOYMENT11-252-7410-001-000-0000F.A.R. MANAGEMENT1956807/06/18459449 G

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119.89K. BENNETT-DAVIS01-125-2130-048-000-6012F

119.89J. BRASFIELD11-113-2130-014-000-0000G

719.31359.64WAYNE CO HEALTH CHOI12-451-2000-000-000-0000G

1,097.241,097.24FRIEND OF THE COURT12-451-1500-000-000-0000MI SDU-MICHIGAN STATE3125007/06/18459452 G

145.79145.79104084 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000MICHIGAN GUARANTY AGENCY3187007/06/18459453 G

91.0891.08104084 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000US DEPARTMENT OF EDUCATION3392107/06/18459454 G

732.90JULY 2018 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399907/06/18459455 G

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420.00420.0094939 C JUL 18-JUN 19 MONITORING11-261-5995-004-000-0000NATIONAL TIME & SIGNAL3410007/06/18459456 G

173.22173.22105003 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000ACSI3641807/06/18459457 G

130.37130.37PREPAID LEGAL12-451-4600-000-000-0000LEGALSHIELD3644007/06/18459458 G

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228.41228.41103526 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000ASSET ACCEPTANCE7241707/06/18459467 G

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100.00100.0018-19 PETTY CASH START UP12-102-0000-000-000-0000ROBERT FERRARI7560907/06/18459470 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

45.1145.11104925 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000BERNDT & ASSOCIATES, P.C.7723607/06/18459471 G

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100.00100.0018-19 PETTY CASH START UP12-102-0000-000-000-0000STEVEN P. WOODWORTH7875507/06/18459473 G

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3,565.00LAUERMAN, NICHOLAS SEVERANCE11-113-1760-012-000-0000G

3,565.00ROOSEVELT, HEATHER SEVERANCE11-113-1760-012-000-0000G

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4,680.00CHAPMAN, CAROLE SEVERANCE11-122-1760-075-194-2023G

7,360.00FORTON, AIMEE SEVERANCE11-122-1760-075-194-2023G

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3,777.44WALTERS, VERONICA SEVERANCE11-111-1760-048-000-0000FORESTERS FINANCIAL2035007/16/18459477 G

9,583.215,805.77JOHNSON, CHRISTINE SEVERANCE11-112-1760-022-000-0000G

4,737.50CUNNINGHAM, CHERYL11-111-1760-034-000-0000GLP & ASSOCIATES INC2071307/16/18459478 G

2,686.62GAUSS, BARBARA SEVERANCE11-111-1760-039-000-0000G

2,710.00SCHMITT-MILLER, PATRICIA SEV11-111-1760-051-000-0000G

4,169.49LECZNAR, MARY SEVERANCE11-112-1760-019-000-0000G

2,710.00BENNETT, RANDY SEVERANCE11-113-1760-012-000-0000G

1,230.00SRYNIAWSKI SEVERANCE11-122-1760-075-194-2023G

5,552.20HECHT, DIANE SEVERANCE11-122-1760-075-194-2023G

5,500.00CIKO, DIANE SEVERANCE11-241-1760-051-000-0000G

33,929.144,633.33HILIKER, LEEANN SEVERANCE11-261-1760-004-000-0000G

3,590.85SMITH, JEAN SEVERANCE11-122-1760-075-194-2023TRANSAMERICA FUND SVS, INC.2586507/16/18459479 G

0.00(3,590.85)CHECK # 459479 VOIDED11-122-1760-075-194-2023G

7,475.007,475.00PICKELL, KRISTY Severance01-118-1760-040-000-3409LINCOLN INVESTMENT PLANNING,2850007/16/18459480 F

5,996.025,996.02FORTUNA-ROY, PATRICIA SEVER11-215-1760-075-031-2023VANGUARD FIDUCIARY CO4792707/16/18459481 G

6,109.23OSBORNE, NANCY SEVERANCE11-111-1760-042-000-0000VALIC4793007/16/18459482 G

310.24DOUMANIAN, THEODORE11-113-1760-014-000-0000G

11,919.475,500.00FESSLER, AMY Severance11-241-1760-040-000-0000G

2.01BOARD OFFICE PHONES12-402-1000-000-000-0000AT & T LONG DISTANCE0047007/19/18459484 G

0.07PRC PHONES12-402-1000-000-000-0000G

0.14TRANS PHONES12-402-1000-000-000-0000G

0.02FOOD SERV PHONES12-402-1000-000-000-0000G

2.15KENNEDY PHONES12-402-1000-000-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

8.52TRUMAN PHONES12-402-1000-000-000-0000G

1.25HOOVER PHONES12-402-1000-000-000-0000G

0.13WEST PHONES12-402-1000-000-000-0000G

0.11TVLA PHONES12-402-1000-000-000-0000G

0.08EUREKA PHONES12-402-1000-000-000-0000G

0.13HOLLAND PHONES12-402-1000-000-000-0000G

0.48KINYON PHONES12-402-1000-000-000-0000G

0.17MCDOWELL PHONES12-402-1000-000-000-0000G

0.38MOODY PHONES12-402-1000-000-000-0000G

1.20MYERS PHONES12-402-1000-000-000-0000G

0.19RANDALL PHONES12-402-1000-000-000-0000G

2.96TAYLOR PARKS PHONES12-402-1000-000-000-0000G

1.51BOARD ANNEX PHONES12-402-1000-000-000-0000G

0.04CAREER CENTER PHONES12-402-1000-000-000-0000G

22.110.57PINE/UTILITY PHONES12-402-1000-000-000-0000G

5,402.975,402.97JUN 2018 AP-GEN12-402-1000-000-000-0000AMERICAN FAMILY LIFE0419407/19/18459485 G

1,183.8294999 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000BEHLER-YOUNG COMPANY0801007/19/18459486 G


1,252.6758.7794999 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

28.8328.83JUN/JUL 2018 MILEAGE11-232-3210-001-000-0000BENJAMIN WILLIAMS1005007/19/18459487 G

620.92620.9295032 INV 6/20/18 AP-GEN12-402-1000-000-000-0000BULLDOG RECORDS1009507/19/18459488 G

50.0050.0095073 C SBSCR 5/1/18-4/30/1911-112-7410-019-000-0000CENGAGE LEARNING/GALE1159007/19/18459489 G



84.0095116 C BITTY BALL62-431-0000-001-293-0000CROWN TROPHY1379507/19/18459492 S

226.00142.0095116 C BITTY BALL62-431-0000-001-293-0000S

210.43210.43910021470471 JUN-JUL 201811-261-5510-046-000-0000DTE ENERGY (GAS)1392007/19/18459493 G














Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



5,411.605,411.60910040623548 JUN 201812-402-1000-000-000-0000DTE ENERGY1392107/19/18459507 G

70.5470.54910040333569 JUN-JUL 201811-261-5520-004-000-0000DTE ENERGY1392107/19/18459508 G



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233.32233.32PA 75 3% MPSERS Refund12-491-0000-000-000-0075ERIC ECKERT1751807/19/18459512 G

72,141.70AUG 2018 INS CAP EMPL CO PAY12-451-5200-000-000-0000BLUE CARE NETWORK OF1956507/19/18459513 G

623,879.38551,737.68AUG 2018 HEALTH INS PAYABLE12-461-1000-000-000-0000G

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53.7594932 P 2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000HOME DEPOT2454707/19/18459518 G

39.1094932 P 2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

(229.23)94932 P 2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G


















(0.47)2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G









Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019





14.94INV 3/8/18 AP-GEN12-402-1000-000-000-0000G

45.90INV DTD 6/4/18 AP-GEN12-402-1000-000-000-0000G

17.85INV DTD 6/20/18 AP-GEN12-402-1000-000-000-0000G

1,685.628.35INV DTD 4/26/18 AP-GEN12-402-1000-000-000-0000G

33.9333.9395019 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000JOHNSTONE SUPPLY OF DETROIT2649507/19/18459519 G

655.2393600 INV 6/12/18 AP-GEN12-402-1000-000-000-0000JOSTENS, INC.2656607/19/18459520 G

978.56323.3394891 INV 6/12/18 AP-GEN12-402-1000-000-000-0000G

226.2595020 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LIBERTY PLUMBING2830007/19/18459521 G


2,800.002,800.0094894 INV 6/6/18 PHOTO BOOTH62-431-0000-012-621-0000LIFETOUCH NATIONAL SCHOOL2832107/19/18459522 S

236.75236.7595049 INV 6/8/18 S2860899012-402-1000-000-000-0000LIFETOUCH PUBLISHING INC.2835107/19/18459523 G

29.1995022 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000MADISON ELECTRIC COMPANY2957507/19/18459524 G



100.65100.6595118 INV 2/21/18 AP-GEN12-402-1000-000-000-0000MANCINO PIZZA & GRINDER2961607/19/18459525 G

3,170.753,170.7595104 C DUES & FEES11-232-7410-001-000-0000METRO DETROIT BUREAU3095607/19/18459526 G

919.31919.31FRIEND OF THE COURT12-451-1500-000-000-0000MI SDU-MICHIGAN STATE3125007/19/18459527 G

1,910.891,910.8995106 C DUES & FEES11-232-7410-001-000-0000MICHIGAN ASSOC SCHOOL3127407/19/18459528 G

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3,092.963,092.9693784 INV 6/25/18 AP-GEN12-402-1000-000-000-0000MICHIGAN OFFICE SOLUTIONS,3205107/19/18459530 G

320.00P MORGAN 6/4-5/19 FINAN/CPA11-252-3220-001-000-0000MSBO - SUITE 2003242907/19/18459531 G

320.00P MORGAN 1/15-16/19 FINAN STRA11-252-3220-001-000-0000G

800.00160.00P MORGAN 10/23/19 MDE WKSHP11-252-3220-001-000-0000G

375.00375.0095072 C 18-19 MEMBERSHIP DTD 6/12/1811-112-7410-019-000-0000MSBOA MEMBERSHIP3243207/19/18459532 G

330.00330.0095110 C 3 CHORAL GROUPS11-112-7410-022-000-0000MICHIGAN SCHOOL VOCAL3243807/19/18459533 G

405.00405.0095111 C 18-19 MEMBERSHIP11-112-7410-022-000-0000MICHIGAN SCHOOL VOCAL3243807/19/18459534 G

572.35572.3594687 INV 6/25/18 AP-GEN12-402-1000-000-000-0000MCKESSON MEDICAL-SURGICAL3320507/19/18459535 G



1,210.001,210.0094988 INV 6/6/18 AP-GEN12-402-1000-000-000-0000QUALITY STAINLESS MFG.CO.3685007/19/18459538 G

486.75486.7595051 C 18-19 CLASS MAGAZINES11-222-5310-019-000-0000SCHOLASTIC MAGAZINES3831807/19/18459539 G

28.7695026 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000SECURITY ACE HARDWARE3911007/19/18459540 G


301.82301.8295023 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000SELL'S EQUIPMENT3914007/19/18459541 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

6,950.0094991 C Bld Repair & Maint41-261-4110-018-000-2017SLOAN ENVIRONMENTAL4016407/19/18459542 B

11,450.004,500.0095011 C Bld Repair & Maint41-261-4110-077-000-2017B

200.00200.00JEFFREY VISION REIMB11-112-2150-019-000-0000TARA WARGA4170107/19/18459543 G

1,026.50702450 18230 APR21-JUN2112-402-1000-000-000-0000CITY OF TAYLOR WATER4210007/19/18459544 G

651.47600010 16506 APR21-JUN2112-402-1000-000-000-0000G

175.24702440 18229 APR21-JUN2112-402-1000-000-000-0000G

36.22702455 702455 APR21-JUN2112-402-1000-000-000-0000G

2,041.57152.14700110 17977 APR21-JUN2112-402-1000-000-000-0000G

1,036.001,036.0095105 C 18-19 ANNUAL SUBSCRIP MASB'S E11-231-7410-001-000-0000WAYNE RESA4990007/19/18459545 G

190.00190.00MICHAEL VISION REIMB 6/1911-111-2150-041-000-0000JENNIFER ALBERTSON6056007/19/18459546 G

57.6657.66PA 75 3% MPSERS Refund12-491-0000-000-000-0075ALYCIA BARINGER6090507/19/18459547 G

94.4795085 AMAZON 111-9082346-1439424 REI12-402-1000-000-000-0000TRACY CARROLL6213007/19/18459548 G

172.4978.0295086 TIERNEY 527809 REIMB12-402-1000-000-000-0000G

36,000.0094502 P Bld Repair & Maint41-261-4110-034-000-2017EGD GLASS & DOOR, LLC6247007/19/18459549 B

72,000.0036,000.0094502 P Bld Repair & Maint41-261-4110-048-000-2017B

4,471.824,471.8295029 P WASTE/TRASH DISPOSAL11-261-3840-004-000-0000REPUBLIC SERVICES, INC.6250007/19/18459550 G

110.0017-18 ORS 3% PYMT12-101-1000-000-000-0000DONALD SANDERS6481207/19/18459551 G

1,295.031,185.03PA 75 3% MPSERS Refund12-491-0000-000-000-0075G

123.84123.8495109 ACCOUNTS PAYABLE-GEN12-402-1000-000-000-0000DIANE FENT6538907/19/18459552 G

200.00200.00VISION REIMB 7/16/1811-111-2150-041-000-0000MARTHA WAGONER6739407/19/18459553 G

160.00160.00CERTIFICATION REIMB12-402-1000-000-000-0000KRISTEN LEWANDOWSKI7005807/19/18459554 G

250.04250.04J MADDEN 6/28-7/1 ASCD01-221-3220-078-000-7662JESSICA MADDEN7086007/19/18459555 F

685.48AUG 2018 DENTAL INS PAYABLE12-461-2000-000-000-0000DELTA DENTAL PLAN OF MICHIGAN,7167407/19/18459556 G

32,450.30AUG 2018 DENTAL INS PAYABLE12-461-2000-000-000-0000G

16,895.38AUG 2018 DENTAL INS PAYABLE12-461-2000-000-000-0000G

501.66AUG 2018 DENTAL INS PAYABLE12-461-2000-000-000-0000G

52,016.711,483.89AUG 2018 DENTAL INS PAYABLE12-461-2000-000-000-0000G

797.00797.00M SKOPCZYNSKI 6/27-6/29 FORD N12-402-1000-000-000-0000AMY LOZEN DBA7172807/19/18459557 G

797.00797.00M CYR 6/27-6/29 FORD NGL12-402-1000-000-000-0000AMY LOZEN DBA7172807/19/18459558 G

160.00160.00CERTIFICATION REIM12-402-1000-000-000-0000JENNIFER LOUWERS7230307/19/18459559 G

179.40179.4094995 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000AJAX MATERIALS CORPORATION7242907/19/18459560 G

28.50OPTICAL01-221-2150-012-000-3069COURTNEY OSBORNE7283507/19/18459561 F

190.00161.50VISION REIMB01-221-2150-012-000-6012F

67.74JUN MILEAGE12-402-1000-000-000-0000ROBERT FERRARI7560707/19/18459562 G

155.4987.75MAY MILEAGE12-402-1000-000-000-0000G

2,464.002,464.0095080 P BLDG IMPROVEMENTS11-456-6220-073-000-0000ALL AROUND MOVING INC.7836207/19/18459563 G

17,797.4017,797.4095120 C 18-19 LICENSE AGREEMENT11-283-3450-001-000-0000STANDARD FOR SUCCESS, LLC7882507/19/18459564 G

899.95899.9595097 C Supplies01-221-5110-078-000-7662ACCUTRAIN CORPORATION0112708/02/18459565 F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

39.4695178 C OFFIE SUP - UTILITY11-261-5914-004-000-0000AMAZON CAPITAL SERVICES, INC.0378508/02/18459566 G

12.8495178 C OFFIE SUP - UTILITY11-261-5914-004-000-0000G



3,565.003,565.00BAILEY, DANA SEVERANCE11-111-1760-051-000-0000AMERIPRISE FINANCIAL INC0505008/02/18459567 G

116.8394999 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000BEHLER-YOUNG COMPANY0801008/02/18459568 G


179.40179.4095076 P TECH INFA SUPPLY11-284-5990-002-000-0000CDW GOVERNMENT INC1016508/02/18459569 G

3,403.0495127 P RENTALS - COPIERS11-259-4220-000-000-0000CANON FINANCIAL SERVICES, INC.1032608/02/18459570 G




11.7211.72MAR COMPOST 6/18/18 A/P GEN12-402-1000-000-000-0000CITY OF TAYLOR1190108/02/18459573 G

441.00441.0095164 Services thru 5/31/18 Re: Roof12-402-1000-000-000-0000CLARK HILL PLC1205308/02/18459574 G

17,801.6517,801.6595166 PROF SVS THRU JUNE 201812-402-1000-000-000-0000COLLINS & BLAHA, P.C.1235608/02/18459575 G

41.0441.04910014325252 APR-JUL 16 201811-261-5520-012-000-0000DTE ENERGY1392108/02/18459576 G

34.5095192 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000DOWNRIVER REFRIGERATION1682508/02/18459577 G



78.8178.81REIMB WC-REG. OF DEEDS11-252-5910-001-000-0000ELWARD B. HONEYCUTT1897008/02/18459578 G

2,705.612,705.61JULY 2018 PHONES MONTHLY CHRG11-261-3410-004-000-0000ENCORE TECHNOLOGY GROUP,1910508/02/18459579 G

6,333.336,333.33DAIHL, RENE SEVERANCE21-226-1760-075-081-2025EQUITABLE1919008/02/18459580 X

270.00270.0094375 4/26/18 FRSH ADVIS KEN62-431-0000-012-761-00004 IMPRINT, INC.2056008/02/18459581 S

12,124.0012,124.0095156 C APPLICANT TRACKING/TEACHERS11-283-3130-001-000-0000FRONTLINE TECHNOLOGIES2069908/02/18459582 G

7,613.157,613.15SCHMULT, RICHARD SEVERANCE11-113-1760-012-000-0000GLP & ASSOCIATES INC2071308/02/18459583 G

345.5095014 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000GANDOL INC2073508/02/18459584 G


600.00600.0095181 C TPARKS REMOVE/DISPOSE OF11-261-4910-000-000-0000GLOBAL GREEN SERVICE GROUP2200108/02/18459585 G

30.0995017 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000GRAINGER A DIV OF2275008/02/18459586 G

(30.09)95017 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G




3,313.9094900 INV DTD 6/28 A/P GEN12-402-1000-000-000-0000HOUGHTON MIFFLIN HARCOURT2340008/02/18459587 G

4,113.90800.0094900 INV DTD 6/26/18 A/P GEN12-402-1000-000-000-0000G

1,582.531,582.5395140 MAINTENANCE ON HI-LO12-402-1000-000-000-0000HI-LO INDUSTRIAL TRUCKS2343008/02/18459588 G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019









45.9694932 P 2780SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G






1,270.28105.9994932 P 2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

935.00935.0095172 C Contracted Services41-456-6220-000-000-2017INTEGRATED DESIGNS, INC.2591008/02/18459591 B

35.2995019 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000JOHNSTONE SUPPLY OF DETROIT2649508/02/18459592 G



110.00110.0095165 SVS RENDERED THRU 6/28/1812-402-1000-000-000-0000KELLER THOMA P.C.2669008/02/18459593 G

70.0070.0095130 SUMMER SCHOOL CAMP SUPPLIES12-402-1000-000-000-0000KIM BURKEY2694108/02/18459594 G

91.9895125 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LASER MFG., INC. D/B/A2787908/02/18459595 G










5,015.005,015.0095175 C POWER WASHED KITCH VENT11-261-4910-000-000-0000LIEDEL POWER CLEANING2839908/02/18459597 G

3,310.1295197 C CUST SUP-HOOVER JR11-261-5990-019-000-0000LOWER HURON SUPPLY CO2888608/02/18459599 G

131.5595180 C CUST SUP-JOHNSON11-261-5990-040-000-0000G


79.5095174 C CUST SUP-KINYON11-261-5990-041-000-0000G

130.0795184 C CUST SUP-MCDOWELL11-261-5990-042-000-0000G

1,206.2695193 P CUST SUP-MYERS11-261-5990-045-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

507.9095193 C CUST SUP-MYERS11-261-5990-045-000-0000G

312.6095183 C CUST SUP-RANDALL11-261-5990-048-000-0000G

1,023.0495195 P CUST SUP-RANDALL11-261-5990-048-000-0000G


126.7595194 P CUST SUP-TAY PARKS11-261-5990-051-000-0000G

1,383.8295194 C CUST SUP-TAY PARKS11-261-5990-051-000-0000G


1,116.001,116.00L MACKENZIE NEW ESCRW01-118-7410-040-000-3409MORPHO USA, INC. DBA2938308/02/18459600 F




9.9595151 REIMB FOR SUPPLIES12-402-1000-000-000-0000MARY ANN CYR2972908/02/18459602 G

117.86107.9195132 RECEIPTS FOR FORD NGL 6/22&6/212-402-1000-000-000-0000G


672.45672.4595167 H.S. MERGER WORK/MILEAGE12-402-1000-000-000-0000MICHIGAN ASSOC OF3127508/02/18459604 G

147.00147.0095154 C MEMBERSHIP- PAT DELATORRE11-283-7410-001-000-0000MSBO - SUITE 2003242908/02/18459605 G

950.00950.002018 BSNESS MGR ACADEMY11-252-3220-001-000-0000MSBO - SUITE 2003242908/02/18459606 G

697.04AUG 2018 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399908/02/18459607 G

2,346.081,649.04AUG 2018 OPTICAL INS PAY12-461-5000-000-000-0000G

100.00100.00FTBL PRCT AFM 560062-431-0000-000-293-0000PARKWAY SERVICES, INC.3490708/02/18459608 S

3,705.693,705.6995126 P POSTAGE11-257-3430-008-000-0000PITNEY BOWES INC3584008/02/18459609 G

322.3495141 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000PITTSBURGH PAINTS3585508/02/18459612 G















(145.80)95141 C CREDIT MEMO SUPP EQUIP-11-261-5995-004-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019







32.6495024 P OTHER RENTALS11-261-4290-004-000-0000PRAXAIR DISTRIBUTION3623008/02/18459613 G

57.1295024 P OTHER RENTALS11-261-4290-004-000-0000G

465.12375.3695024 P OTHER RENTALS11-261-4290-004-000-0000G



5,450.005,450.0095124 C BLDG IMPROVEMENTS11-456-6220-073-000-0000R & W TOP NOTCH CONCRETE3689308/02/18459616 G




7,936.797,936.7994989 P Bld Repair & Maint41-261-4110-018-000-2017JABROS FLOOR COVERINGS, INC.3944108/02/18459618 B

336.04802430 19513 5/2-7/3/1811-261-3830-033-000-0000CITY OF TAYLOR WATER4210008/02/18459619 G

310.28860100 20761 5/10-7/10/1811-261-3830-034-000-0000G

1,152.43506.11831500 20262 5/3-7/3/1811-261-3830-045-000-0000G

2,038.0095119 C UNIFORMS11-293-5900-014-000-0000323 SPORTS, LLC4284208/02/18459620 G

2,956.00918.0095119 C UNIFORMS11-293-5900-014-000-0000G

559.52559.5295115 P BLDG IMPROVEMENTS11-456-6220-073-000-0000TRIO LUMBER COMPANY4452008/02/18459621 G

555.00555.0093179 INV DTD 6/22/18 A/P GEN12-402-1000-000-000-0000TRIPLE R ENTERPRISES, INC.4452508/02/18459622 G

487.34487.3495177 C RENT EQUIPMNT-CENTRL11-261-4220-004-000-0000UNITED RENTALS INC4640108/02/18459623 G

6,489.7795147 P COPIER: 06/30/2018-07/30/201811-259-4220-000-000-0000US BANK NATIONAL ASSOCIATION4742708/02/18459624 G

250.8395148 P COPIERS: 06/30/2018-07/30/201811-259-4220-000-000-0000G

15,873.609,133.0095149 P COPIERS: 06/30/2018-07/30/201811-259-4220-000-000-0000G

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019





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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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163.2767.5694967 VEHICLE REPAIR PARTS11-271-5730-003-000-0000G

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019




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Type of Checks: All

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Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

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Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1,927.0095012 C BLDG IMPROVEMENTS11-456-6220-073-000-0000CIC INDUSTRIES1179009/13/18459935 G

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1,882.5095012 C BLDG IMPROVEMENTS11-456-6220-073-000-0000G

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42.0042.009/12/18 OFF JFK FB11-293-4910-012-000-9301FRANK ODEH2057809/13/18459958 G




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53.1995047 P 9240 ROBOTICS11-127-7910-077-000-0000G

102.9295047 P 9240 ROBOTICS11-127-7910-077-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

231.2795047 P 9240 ROBOTICS11-127-7910-077-000-0000G

156.0595047 P 9240 ROBOTICS11-127-7910-077-000-0000G

300.7795047 P 9240 ROBOTICS11-127-7910-077-000-0000G

292.3795047 P 9240 ROBOTICS11-127-7910-077-000-0000G

177.8095047 P 9240 ROBOTICS11-127-7910-077-000-0000G

408.5195047 P 9240 ROBOTICS11-127-7910-077-000-0000G















3,102.78(2.10)95334 2780 REPAIRS & MAINT EQUI21-297-4120-000-962-0000C

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1,279.6695235 C CUST SUP-TITAN11-261-5990-015-000-0000G

5.1495235 C CUST SUP-TITAN11-261-5990-015-000-0000G

310.4895252 C CUST SUP-WEST11-261-5990-022-000-0000G

2,664.5295252 C CUST SUP-WEST11-261-5990-022-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

(130.03)95252 C CUST SUP-WEST11-261-5990-022-000-0000G


1,230.5695160 C CUST SUP-HOLLAND11-261-5990-039-000-0000G




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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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201.6095337 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000PITTSBURGH PAINTS3585509/13/18459986 G



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20,491.253,395.0095121 P PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000G


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7,909.24540060 15452 6/14-8/14/1811-261-3830-014-000-0000G

8,464.88107.06480170 14998 6/14-8/14/1811-261-3830-039-000-0000G

188.16188.1695133 C TCHG SUP-WEST JR11-112-5110-022-000-0000TEACHER'S DISCOVERY4215209/13/18459998 G




370.00370.0095078 P PURCH SERVICES OTHER11-284-3130-001-000-0000TRIPLE R ENTERPRISES, INC.4452509/13/18460000 G

250.8395148 P 8/30-9/30/18 RENTALS - COPIER11-259-4220-000-000-0000US BANK NATIONAL ASSOCIATION4742709/13/18460001 G

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6,615.3095147 P 8/30-9/30/18 RENTALS - COPIER11-259-4220-000-000-0000G

16,453.70454.5795146 P 8/21/18, 9/21/18 RENTALS - CO11-259-4220-000-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


260.397/24-8/23/18 PHONES-PRC11-261-3410-002-000-0000G

31.087/24-8/23/18 PHONES-TRANSP11-261-3410-003-000-0000G


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42.0042.008/30/18 9TH OFF THS FB11-293-4910-014-000-9301DAVID ASKEW6085509/13/18460009 G

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43.0010/5/18 VARS OFF THS SOCCER11-293-4910-014-000-9318DAVID RUSSELL JOHNS6211109/13/18460018 G

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1,381.091,381.098/12-15/2018 CONF/WKSHOPS01-221-3220-078-000-7662JILLIAN LIVINGSTONE6894209/13/18460031 F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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70.009/11/18 JV/VARS OFF THS G V11-293-4910-014-000-9308KAREN PASQUALI7231609/13/18460041 G

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93.3693.36LOUISE TARANTO12-101-1000-000-000-0000LOUISE TARANTOMSC0209/13/18460061 G

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6.006.00BOBBI COLEMAN20-161-0000-022-962-0000BOBBI COLEMANMSC3509/13/18460066 C



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

10.0010.00BOBBI COLEMAN20-161-0000-044-962-0000BOBBI COLEMANMSC3509/13/18460067 C

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146.0095502 C REPAIRS & MAINT EQUI21-297-4120-000-962-0000C



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40.0040.00335 SA PROM BAL17-18 TAYLOR HI62-431-0000-014-592-0000ANDERSON'S A DIV OF0530909/27/18460075 S

98.1698.1695250 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000APC STORE DBA0579809/27/18460076 G

412.50412.5094941 P PCHSD SVC-OTHER11-271-4910-003-000-0000ARCH ENVIRONMENTAL GROUP,0584509/27/18460077 G

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532.6295331 P MILK EXP-TAYLOR HIGH21-297-5611-014-962-0000C

365.2995331 P MILK EXP-HOOVER21-297-5611-019-962-0000C


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277.0095331 P MILK EXP-WEST21-297-5611-022-962-0000C

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228.8195331 P MILK EXP-MOODY21-297-5611-044-962-0000C

108.4395331 P MILK EXP-MOODY21-297-5611-044-962-0000C

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369.4095331 P MILK EXP-MYERS21-297-5611-045-962-0000C

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5,444.51330.6695331 P MILK EXP-TAYLOR PKS21-297-5611-051-962-0000C



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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733.52360.0095328 C CUST SUP-HOOVER JR11-261-5990-019-000-0000G

335.58335.5895411 C BOOK SHELF/PAINT/OFFICE SUPPLI62-431-0000-048-465-0000BRITTNI ENNIS1008809/27/18460085 S



100.00100.0095424 C 18/19 SUBSCRIPTION11-222-5990-022-000-0000CENGAGE LEARNING/GALE1159009/27/18460087 G

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33,302.7516,265.5095487 C AUGUST 2018 LEGAL SERVICES11-231-3170-001-000-0000G

60.0060.009/14/18 OFF THS FB11-293-4910-014-000-9301ALLEN ROBINSON1308909/27/18460096 G

202.38202.38104780 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000GOODMAN FROST, PLLC1328509/27/18460097 G


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74,284.2074,284.2094112 C Band Uniforms11-113-5900-014-000-0000DEMOULIN BROTHERS &1482009/27/18460102 G

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(40.00)95008 P 17/18 CREDIT SUPP EQUIP-CENTRA11-261-5995-004-000-0000G

235.61(25.20)95008 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

68,518.13OCT2018 INS CAP EMPL CO PAY12-451-5200-000-000-0000BLUE CARE NETWORK OF1956509/27/18460109 G

600,306.28531,788.15OCT2018 HEALTH INS PAYABLE12-461-1000-000-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

600.00600.0010/1-12/31/18 UTAX ADMIN SERV11-252-7410-001-000-0000F.A.R. MANAGEMENT1956809/27/18460110 G

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357.53100.3595013 P PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000G




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251.0994456 P ACAD/SUPPORT MATERIALS01-125-5110-014-000-6012F

(143.62)94490 846141515 6/2/18 PARENT PROG/01-331-5110-039-000-6012F

42.4495499 P PARENT PROG SUPPLIES01-331-5110-048-000-6012F

838.4695305 P SCH STORE FOOD HST11-292-5610-014-000-0000G







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45.9845.9895274 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000HARBOR FREIGHT TOOLS2339409/27/18460117 G

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53.0053.009/20/18 JV OFF THS FB11-293-4910-014-000-9301CAMERON GARDNER2422009/27/18460119 G

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117.5595286 P 9240 TCHG SUP REMODELING11-127-5110-077-991-5404G











Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019











700.523.8495401 C FREEZER REPAIR SUPPLY21-297-4120-000-962-0000C

400.00400.0095470 C 10 COLD-BLOODED CREAT62-431-0000-022-195-0000HURON-CLINTON METROPOLITAN2521109/27/18460123 S

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397.3794957 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000KIMBALL MIDWEST2694009/27/18460130 G


22.1622.1695438 C SUPPLIES/HOME/STUD01-361-5990-078-000-6012KIM COUREY2694709/27/18460131 F

103.3495256 P MISC SUPPLY/MATERIAL11-293-5990-000-000-0000KRASITY'S MEDICAL &2711009/27/18460132 G








1,329.3395258 C CUST SUP-6TH GRADE11-261-5990-018-000-0000LOWER HURON SUPPLY CO2888609/27/18460135 G

37.2895258 C CUST SUP-6TH GRADE11-261-5990-018-000-0000G

(30.22)95258 C CUST SUP-6TH GRADE11-261-5990-018-000-0000G

1,143.8295159 C CUST SUP-EUR HTS11-261-5990-034-000-0000G



(2.64)95278 C CUST SUP-KINYON11-261-5990-041-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



1,607.8895400 C CUST SUP-KINYON11-261-5990-041-000-0000G


4,701.1358.2095399 C CUST SUP-MYERS11-261-5990-045-000-0000G







257.8937.8095402 C REPAIRS & MAINT EQUI21-297-4120-000-962-0000C

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6,263.483,665.9895418 C SCOREBOARD REPAINT/GRAPHICS11-261-4110-014-000-0000G


135.00135.00P.DELATORRE 10/5/18 REG WKSHP/11-283-3220-001-000-0000MICHIGAN ASSOC OF3127509/27/18460143 G

1,869.901,869.9095397 C WORKSHIP-FACILITATED SELF EVAL11-231-3220-001-000-0000MICHIGAN ASSOC OF3127509/27/18460144 G


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147.00147.0095469 C 18/19 DUES11-283-3220-001-000-0000MSBO - SUITE 2003242909/27/18460147 G

375.00375.0095421 C WEST DUES & FEES11-112-7410-022-000-0000MSBOA MEMBERSHIP3243209/27/18460148 G


250.00GAS-UTILS BOARD OFC ADMIN FEE11-261-5510-001-000-0000G

212.78GAS-UTILS PRC11-261-5510-002-000-0000G


154.76GAS-UTILS MAINT11-261-5510-004-000-0000G



1,632.76GAS-UTILS BD ANNEX11-261-5510-061-000-0000G

7,831.97732.46GAS-UTILS CAREER CTR11-261-5510-077-000-0000G

87.0087.0095176 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000MINUTEMAN/POWERBOSS TAY3293509/27/18460150 G

25.0025.009/27/18 REG CONFERENCES01-221-3220-077-000-4299BRUCE HOLLADAY3310109/27/18460151 F

575.00575.0095261 P AUG18 PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000NOBLE PEST CONTROL A DIV OF3339009/27/18460152 G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



310.5095462 P 9/4-9/7/18 23 HRS FTK NURSE11-213-3130-048-196-2024SUNNI MARIE COX3352409/27/18460154 G

1,188.00877.5095462 P 9/10-9/21/18 65 HRS FTK NURSE11-213-3130-048-196-2024G


4,165.004,165.0095498 C 2019 DUES & FEES11-232-7410-001-000-0000NATIONAL SCHOOL BOARDS3398109/27/18460156 G

689.92OCT18 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399909/27/18460157 G

2,319.201,629.28OCT18 OPTICAL INS PAY12-461-5000-000-000-0000G

133.89133.8995511 C TCHG SUP-KINYON11-111-5110-041-000-0000OTC BRANDS, INC.3470609/27/18460158 G

146.0095245 P JFK GATE REC SUPPLY11-293-5990-012-000-0000PARK ATHLETIC SUPPLY3490009/27/18460160 G

375.0095245 P JFK GATE REC SUPPLY11-293-5990-012-000-0000G









1,500.0095245 P JFK GATE REC SUPPLY11-293-5990-012-000-0000G




2,550.0095245 P JFK GATE REC SUPPLY11-293-5990-012-000-0000G

7,394.00120.0095245 P JFK GATE REC SUPPLY11-293-5990-012-000-0000G

180.0095423 P WEST-MAINT CIRCUITS/PLUGS62-431-0000-022-575-0000PARKS MAINTENANCE, INC.3490509/27/18460161 S

260.0080.0095423 C WEST SERVICE LABOR62-431-0000-022-575-0000S

400.0095247 P RENTAL EQUIPMENT11-293-4220-012-000-0000PARKWAY SERVICES, INC.3490709/27/18460162 G

500.00100.0095247 P RENTAL EQUIPMENT11-293-4220-012-000-0000G

64.5064.5095422 C WEST CHORUS SHEET MUSIC62-431-0000-022-072-0000JW PEPPER & SON INC3564509/27/18460163 S

95.6495296 P FOOD EXP TAYLOR HIGH21-297-5610-014-962-0000PERFECTION BAKERIES, INC. D/B/A3564909/27/18460164 C

189.8995296 P FOOD EXP TAYLOR HIGH21-297-5610-014-962-0000C

57.8995296 P FOOD EXP WEST21-297-5610-022-962-0000C

77.7495296 P FOOD EXP WEST21-297-5610-022-962-0000C

44.5695296 P FOOD EXP MCDOWELL21-297-5610-042-962-0000C


49.7295296 P FOOD EXP MOODY21-297-5610-044-962-0000C

36.5495296 P FOOD EXP MOODY21-297-5610-044-962-0000C



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

122.4695296 P FOOD EXP RANDALL21-297-5610-048-962-0000C

851.80133.5695296 P FOOD EXP RANDALL21-297-5610-048-962-0000C

58.0158.011801 SA FIRST BOOKS MOODY PEPS62-431-0000-044-900-0000PHYLLIS MIRACLE3577009/27/18460165 S

271.87271.8795126 P POSTAGE #46684460 METER REFILL11-257-3430-008-000-0000PITNEY BOWES INC3584009/27/18460166 G

551.95551.9594889 C PARENT PROG/SUPPLIES01-331-5110-044-000-6012POSITIVE PROMOTIONS3615709/27/18460167 F

201.4795065 P WELDING TEACHING SUP11-127-5110-077-000-5664PRAXAIR DISTRIBUTION3623009/27/18460168 G

235.2033.7395024 P OTHER RENTALS11-261-4290-004-000-0000G



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824.50240.0195042 P TEACH SUP/MACH SHOP11-127-5110-077-000-5684G

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225.00225.0095426 C HAULING CHARGE11-284-5990-002-000-0000GFL ENVIRONMENTAL RECYCLING3746309/27/18460173 G

3,150.003,150.0095403 C ANNUAL DUES-GORDON FOOD SVS21-297-5990-000-962-0000HPS, LLC3748109/27/18460174 C

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54.0054.001802 SA LIB BOOKS MOODY PEPSI62-431-0000-044-900-0000SCHOLASTIC BOOK CLUB3830909/27/18460176 S

1,848.861,848.8695512 C MAGAZINES-KINYON11-111-5110-041-000-0000SCHOLASTIC MAGAZINES3831809/27/18460177 G

1,280.001,280.0095448 C Contracted Services11-111-3110-034-000-0000SCIENCE ALIVE3858509/27/18460178 G

962.50962.5095387 C TAYLOR HI STAFF BREAKFAST62-431-0000-014-900-0000SECRET RECIPES A DIV OF3909009/27/18460179 S

18.4418.4495361 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000SECURITY ACE HARDWARE3911009/27/18460180 G










1,760.381,760.3894972 P GAS OIL GREASE11-271-5710-003-000-0000SHRADER TIRE & OIL3978509/27/18460183 G

204.00204.0095425 C WEST SERVICE CHARGE FOR11-112-5112-022-000-0000SOUND PLANNING4038309/27/18460184 G

41.4741.4795027 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000SOUTHGATE BIKE & MOWER4039509/27/18460185 G

1,940.0095121 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000SUPERIOR GROUNDCOVER INC.4121409/27/18460186 G

4,365.0095121 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000G

8,487.502,182.5095121 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

12,900.0012,900.0095453 C AUDIT SERVICES11-231-3180-001-000-0000TAYLOR & MORGAN, CPA, PC4179909/27/18460188 G


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36.22702455 702455 6/21-8/21/1811-261-3830-012-000-0000G

97.96702440 18229 6/21-8/21/1811-261-3830-018-000-0000G

123.52802430 19513 7/3-9/3/1811-261-3830-033-000-0000G

207.11600010 16506 6/21-8/21/1811-261-3830-042-000-0000G

2,306.72216.31831500 20262 7/3-9/3/1811-261-3830-045-000-0000G

636.00636.0095188 C MISC SUPPLY/MATERIAL11-293-5990-000-000-0000MARKERS, INC.4247409/27/18460190 G

180.00180.0095413 C LEGAL SVS THRU 8/23/1811-231-3170-001-000-0000THRUN LAW FIRM PC4284509/27/18460191 G

60.0060.009/28/18 OFF THS FB11-293-4910-014-000-9301TIM WALLACE4286009/27/18460192 G

391.9095226 P TIRES TUBES BATTERY11-271-5720-003-000-0000TREDROC TIRE SERVICES LLC4406109/27/18460193 G

1,175.55783.6595226 P TIRES TUBES BATTERY11-271-5720-003-000-0000G





(182.00)94978 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000G






1,223.8695444 C FOLDING SECURITY GATE/STOOL11-293-5990-000-000-0000ULINE, INC.4604009/27/18460195 G


1,223.86(324.08)95444 C MISC SUPPLY/MATERIAL11-293-5990-000-000-0000G

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935.2195404 C 342026080 Internet - TVLA Stud01-225-3490-016-000-3069CELLCO PARTNERSHIP D/B/A4811109/27/18460197 F

251.1995404 C 442025913 Internet - TVLA Stud01-225-3490-016-000-3069F



2,006.58407.6695404 C 942053920 Internet - TVLA Stud01-225-3490-016-000-3069F

499.80499.8094983 P GAS OIL GREASE11-271-5710-003-000-0000VESCO OIL CORPORATION4814509/27/18460198 G


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1,366.5895383 C SOFTWARE LICENSE11-112-3450-073-000-0000G

6,835.19582.2995383 C SOFTWARE LICENSE11-113-3450-074-000-0000G

8.528.5295170 P 08/11-09/10/18 & 9/11-10/10/1811-231-5910-001-000-0000WIDEOPENWEST FINANCE, LLC5279709/27/18460201 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


90.0095084 P PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000WYANDOTTE ALARM CO5491009/27/18460205 G

252.9695142 P OTHER PURCH SERV11-266-4910-001-000-0000G




1,015.2695142 P OTHER PURCH SERV11-266-4910-012-000-0000G


















10,964.49374.2295142 P OTHER PURCH SERV11-266-4910-077-000-0000G

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360.00160.00VISION REIMB 7/3/18 HAYDEN11-113-2150-014-000-0000G

200.00200.0095494 C POHI NUTRITION21-213-5991-075-015-2025CHRISTINE ROGERS6085309/27/18460207 X

60.0060.009/28/18 OFF THS FB11-293-4910-014-000-9301JOSEPH C. BARZO6092309/27/18460208 G

30.0030.00MECH CERT RENEWAL DUES &11-271-7410-003-000-0000GARY CONRADSON6155909/27/18460209 G

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45.0045.009/6/18 9TH OFF THS FB11-293-4910-014-000-9301JOHN D. PROVEY6238209/27/18460212 G


60.0060.009/14/18 OFF THS FB11-293-4910-014-000-9301MARC COOPER6275209/27/18460214 G

400.00400.0095516 C RENT EQUIPMNT-CENTRL11-261-4220-004-000-0000ANYTIME HOISTING, INC.6380109/27/18460215 G

60.0060.0010/19/18 OFF THS FB11-293-4910-014-000-9301ANTHONY DEMARCO6439009/27/18460216 G

200.00200.009/22/18 ENTRY FEE-THS G VB11-293-7910-014-000-9308LEGACY CENTER, LLC6451809/27/18460217 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019






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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



2,998.56ELEC-UTILS WEST11-261-5520-022-000-0000G











505.30ELECTRIC UTILS11-261-5520-046-000-0000G





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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

600.00400.0095247 P RENTAL EQUIPMENT11-293-4220-014-000-0000G



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317.93317.9395416 C TCHG SUP-HOLLAND11-111-5110-039-000-0000RIEGLE PRESS INC3728510/11/18460377 G

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2,435.1895543 C NEWS-TAYLOR PARKS11-111-5990-051-000-0000SCHOLASTIC BOOK CLUB3830910/11/18460380 G

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1,350.001,350.0095521 C PARENT PROG. SUPPLIE01-331-5110-014-000-6010SECRET RECIPES A DIV OF3909010/11/18460381 F

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019





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1,035.58924.94044940 1131 7/17-9/17/1811-261-3830-051-000-0000G


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52.0052.00REIMB CDL DR LIC DUES & FEE11-271-7410-003-000-0000TONIA MIENTKIEWICZ4639910/11/18460392 G









4,342.82(69.50)95483 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000G

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9,133.0095149 P 9/30-10/30/18 RENTALS - COPIE11-259-4220-000-000-0000G

250.8395148 P 9/30-10/30/18 RENTALS - COPIER11-259-4220-000-000-0000G

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254.70254.7095409 C TCHG SUPPLY-MKT SALE11-127-5110-014-000-5104VARITRONICS, LLC4795010/11/18460395 G

425.0018-117 G.LONG CONF/WKSHOPS01-221-3220-078-000-7662WAYNE RESA4990010/11/18460396 F

425.0018-116 M.SOBERAL-MIKULA CONF01-221-3220-078-000-7662F

425.0017-211 K.VONLINSOWE01-221-3220-078-000-7662F

75.0095419 P CONF/WORKSHOPS11-271-3220-003-000-0000G

1,410.0060.0095419 P CONF/WORKSHOPS11-271-3220-003-000-0000G

98.0098.0010/4/18 9TH/JV OFF JFK FB11-293-4910-012-000-9301WAYNE HAMILTON5059910/11/18460397 G

359.0095090 C TCHG SUP-WEST JR11-112-5110-022-000-0000WENGER CORPORATION5118010/11/18460398 G


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

42.0042.009/26/18 OFF JFK FB11-293-4910-012-000-9301JACK PROFITT6021910/11/18460400 G



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42.0042.009/26/18 OFF JFK FB11-293-4910-012-000-9301DAVID BUNCH6094710/11/18460407 G

42.0042.0010/10/18 OFF JFK FB11-293-4910-012-000-9301DAVID BUNCH6094710/11/18460408 G

98.0098.009/6/18 9TH/JV OFF JFK FB11-293-4910-012-000-9301DAVID BUNCH6094710/11/18460409 G

299.00299.0095491 C RANDALL PICTURES62-431-0000-048-465-0000BEAT BY BEAT PRESS6098010/11/18460410 S

35.0895578 C STU HISTORY /HIST ALIVE BOOKS01-125-5110-078-000-3069ELIZABETH BIDDLE6121010/11/18460411 F

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141.93141.93005 REIMB CLSRM SUP HOLLAND62-431-0000-039-195-0000DEBRA BORDEAU6154010/11/18460413 S

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921.00921.0095365 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000PADDOCK POOL EQUIPMENT CO.,6182110/11/18460415 G

42.0042.0010/3/18 OFF JFK FB11-293-4910-012-000-9301ANDREW E. SUETA6196010/11/18460416 G


200.00200.00VISION REIMB ANNE 9/20/1811-113-2150-014-000-0000BRETT MANNING6314610/11/18460418 G

74.1774.17AUG-SEP18 MILEAGE01-221-3210-078-000-7662KARI NAGY6438210/11/18460419 F

631.90631.9095567 C INST'L TEACHING SUP11-127-5110-077-000-0000TALENT ASSESSMENT INC.6479910/11/18460420 G

300.00300.0010/24-26/2018 REG WKSP/CONF-ME11-221-3220-077-994-5804SARA SMITH6487510/11/18460421 G


172.88172.8895572 C MUSIC CLASS11-112-5110-019-000-0000RITA FEDERLE6537610/11/18460423 G

98.0098.0010/4/18 9TH/JV OFF JFK FB11-293-4910-012-000-9301JOSEPH FLOWERS6551010/11/18460424 G

98.0098.0010/11/18 9TH/JV OFF JFK FB11-293-4910-012-000-9301JOSEPH FLOWERS6551010/11/18460425 G

65,953.0065,953.0095033 C Truman Roof41-456-6220-014-000-2017MARYGROVE AWNING COMPANY A6557510/11/18460426 B

42.0042.0010/10/18 OFF JFK FB11-293-4910-012-000-9301DOMINIC FRONTERA6572010/11/18460427 G

48.0048.0010/5/18 VARS REF OFF THS SO11-293-4910-014-000-9318MARK FELSKE6601910/11/18460428 G

42.0042.0010/17/18 OFF JFK FB11-293-4910-012-000-9301GARY GILLIAND6602810/11/18460429 G

98.0098.0010/11/18 9TH/JV OFF JFK FB11-293-4910-012-000-9301GARY GILLIAND6602810/11/18460430 G

100.00100.0011/8/18 REG WKSP/CONF-FOOD11-221-3220-077-992-5234LESLEY GAUTHIER6614810/11/18460431 G

500.00500.0095562 C CULINARY CLASS EXPENSES11-292-5610-077-000-0000LESLEY GAUTHIER6614810/11/18460432 G

81.9181.91SEP18 MILEAGE01-118-3210-040-000-3409JENNIFER GRIFFIN6670010/11/18460433 F


14.3914.39SEP18 MILEAGE11-261-3210-000-000-0000LINDA HILLER6683710/11/18460435 G

60.0060.0010/22/18 OFF HOOVER G VB11-293-4910-019-000-9308MICHAEL LOUIS HUNT6696010/11/18460436 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1,008.921,008.9295540 C TEACHER T-SHIRTS AT WEST62-431-0000-022-195-0000LEGACY SPORTS, INC. DBA6740710/11/18460437 S

257.47257.4795044 P ROBOTICS11-127-7910-077-000-0000MCMASTER-CARR SUPPLY6766810/11/18460438 G

60.0060.0010/19/18 OFF JFK FB11-293-4910-012-000-9301JASON K. GREEN6789810/11/18460439 G

60.0060.009/26/18 OFF WEST G VB11-293-4910-022-000-9308DONNA JEAN STRANG6791510/11/18460440 G

60.0060.0010/8/18 OFF WEST G VB11-293-4910-022-000-9308DONNA JEAN STRANG6791510/11/18460441 G

42.0042.009/26/18 OFF JFK FB11-293-4910-012-000-9301LARRY J. ANDERSON6841010/11/18460442 G



191.19191.199/18-19/2018 MSBO WKSHOP AND C11-252-3220-001-000-0000JILL COLLINS6894010/11/18460445 G

43.0043.009/10/18 VARS AR2 OFF THS SOC11-293-4910-014-000-9318CHRISTOPHER DAVID KINCAIDE6932910/11/18460446 G

543.0095479 C AUD/VIS-WEST JR11-112-5112-022-000-0000MICHAEL J. KUTA DBA6934610/11/18460447 G

271.5095478 C NEW EQUIP $500-$499911-112-6420-019-000-0000G

1,086.00271.5095478 C HOOVER STUDENT CNCL62-431-0000-019-575-0000S

117.12117.12000336 REIMB SUPPLIES TAYLOR H62-431-0000-014-573-0000SANDRA KLUK6940810/11/18460448 S

355.49355.497/31-8/2/18 MRA CONF/WKSHOPS01-221-3220-078-000-7662NANNETTE KUHN6946410/11/18460449 F

60.0060.009/24/18 OFF HOOVER G VB11-293-4910-019-000-9308LAURA J. ALVES7000010/11/18460450 G

70.0070.0010/9/18 JV/VAR OFF THS G VB11-293-4910-014-000-9308CHRISTOPHER A. LEGUT7025610/11/18460451 G

42.0042.009/26/18 OFF JFK FB11-293-4910-012-000-9301LARRY MARTIN7123010/11/18460452 G

160.00160.00VISION REIMB TAMMY 10/2/1811-113-2150-014-000-0000KEITH JESUE7194510/11/18460453 G

60.0060.0010/10/18 OFF HOOVER G VB11-293-4910-019-000-9308LISA SCHILLINGER LEE7196010/11/18460454 G

79.9979.99006 REIMB CLSRM SUP HOLLAND62-431-0000-039-195-0000KIMBERLY MCINNIS7196110/11/18460455 S

70.0070.009/25/18 9TH/JV OFF THS G VB11-293-4910-014-000-9308CYNTHIA MONTGOMERY7197110/11/18460456 G

105.00105.0010/9/18 9TH/JV/VAR OFF THS G11-293-4910-014-000-9308CYNTHIA MONTGOMERY7197110/11/18460457 G

63.0063.0010/16/18 VARS DISTRICTS OFF TH11-293-4910-014-000-9318ERIC SHELBY HARRINGTON7227910/11/18460458 G

621.27621.277/31-8/2/2018 MRA CONF/WKSHOPS01-221-3220-078-000-7662KATHLEEN MILLER7228010/11/18460459 F

20.0020.00SEP18 MILEAGE01-118-3210-040-000-3409MELISSA KLEINOW7229910/11/18460460 F

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63.0063.0010/16/18 VARS DISTRICTS OFF TH11-293-4910-014-000-9318STEVE NESOVSKI7242110/11/18460463 G

60.0660.06SEP18 MILEAGE01-118-3210-040-000-3409CATHY SMITH7286810/11/18460464 F

60.0060.0010/17/18 OFF WEST G VB11-293-4910-022-000-9308NICOLE M. SPAMPINATO7436910/11/18460465 G

323.00323.0011/5-6/2018 REG CONFERENCE/WOR01-221-3220-078-000-7660JENNIFER WOLNEY7458310/11/18460466 F

297.00297.0010/25-28/2018 REG CONFERENCE/W01-221-3220-078-000-7660MENDIE RUSSELL7459710/11/18460467 F

250.00250.009/19/18-4/17-19 REG 6DYS Conf01-221-3220-078-000-3069LORI RUTHRUFF7460210/11/18460468 F

48.0048.009/10/18 VARS REF OFF THS SOC11-293-4910-014-000-9318PETE SEMSEDINI7490410/11/18460469 G

14,625.0014,625.0095327 C 8/6-9/28/18 292.5HRS TECH INF11-284-3190-002-000-0000JOSEPH R. UKSA DBA7490510/11/18460470 G

42.0010/10/18 OFF JFK FB11-293-4910-012-000-9301DAVE SHALDA7492210/11/18460471 G

0.00(42.00)CHECK # 460471 VOIDED11-293-4910-012-000-9301G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

42.0042.0010/17/18 OFF JFK FB11-293-4910-012-000-9301DAVE SHALDA7492210/11/18460472 G

19.9919.99008 REIMB CLSRM SUP HOLLAND62-431-0000-039-195-0000ELIZABETH FORD7496510/11/18460473 S

50.6750.67003 REIMB SUPPLIES HOLLAND GEN62-431-0000-039-195-0000PATRICIA SILVA7499210/11/18460474 S

95.0295.02001 REIMB PBIS SUP HOLLAND GEN62-431-0000-039-195-0000JACQUELINE SMITH7520210/11/18460475 S

42.0042.009/26/18 OFF JFK FB11-293-4910-012-000-9301MARK KRONK7522310/11/18460476 G

38.8138.81007 REIMB CLSRM SUP HOLLAND62-431-0000-039-195-0000JOSEPH WINKEL7584810/11/18460477 S

68.7668.76004 REIMB BOOKS HOLLAND62-431-0000-039-195-0000LAURA TETREAULT7585910/11/18460478 S

60.0060.0010/8/18 OFF HOOVER G VB11-293-4910-019-000-9308SHARON ELLEN HARRIS AGRUSA7587410/11/18460479 G

9,401.509,401.5095347 P AUGUST 2018 Contracted EE Tran11-271-3195-003-000-0000DEAN TRANSPORTATION7587610/11/18460480 G

43.0043.0010/5/18 OFF THS SOCCER11-293-4910-014-000-9318ANTHONY J VELLA7712910/11/18460481 G


98.0098.0010/4/18 9TH/JV OFF JFK FB11-293-4910-012-000-9301STEPHEN L. PATTERSON7821310/11/18460483 G

350.0095440 C Misc. Supplies01-125-5990-034-000-6012TIERNEY BROTHERS, INC.7835110/11/18460484 F

545.00195.0095302 C TRU HI COMMISIIONS62-431-0000-014-050-0000S

160.00160.00VISION REIMB 10/2/1811-112-2150-022-000-0000JOANN FARMER7881010/11/18460485 G

65.0065.00LATRENISHA HAWKINS62-431-0000-012-577-0000LATRENISHA HAWKINSMSC3510/11/18460486 S

1,350.001,350.00LEGAL SERVICES11-231-3170-001-000-0000MARK J. GLAZER DBA6606110/11/18460487 G

104.28104.28734287-09256124 10/13-11/12/1811-261-3410-018-000-0000AT&T0046210/25/18460488 G

28.8895600 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000AIR COMPRESSOR ENERGY0270010/25/18460489 G


500.0095582 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000ALL WOOD TREE SERVICE, INC.0304010/25/18460490 G


2,112.002,112.0095316 P TRANSP CONT CARRIER11-271-3310-003-099-2023AMBU-TRANS, INC. A DIV OF0380110/25/18460491 G

2,934.30SEPT2018 AFLAC PRE-TAX12-451-2100-000-000-0000AMERICAN FAMILY LIFE0419410/25/18460492 G

4,898.101,963.80SEPT2018 AFLAC POST TAX12-451-2200-000-000-0000G



199.0095435 C NEW EQUIP $500-$499911-226-6420-077-000-0000APPLE, INC.0580110/25/18460494 G

1,978.001,779.0095435 C NEW EQUIP $500-$499911-226-6420-077-000-0000G




24.99DIPLOMA JFK TAYLOR HI SENIOR62-431-0000-014-592-0000HERFF JONES, LLC DBA0690710/25/18460497 S

24.00(0.99)TAX EXEMPT62-431-0000-014-592-0000S







Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

714.6595331 P MILK EXP-WEST21-297-5611-022-962-0000C

480.0095331 P MILK EXP-WEST21-297-5611-022-962-0000C











298.0595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

487.0295331 P MILK EXP-MOODY21-297-5611-044-962-0000C

407.2995331 P MILK EXP-MYERS21-297-5611-045-962-0000C

497.4495331 P MILK EXP-MYERS21-297-5611-045-962-0000C

1,001.4095331 P MILK EXP-RANDALL21-297-5611-048-962-0000C




128.6795627 C INST'L MISC SUPPLY11-127-5990-077-000-0000BTR COLLEGIATE SOLUTIONS, INC.0995410/25/18460501 G

850.00721.3395627 C NEW EQUIP $500-$499911-127-6420-077-000-0000G


695.00695.0095450 P MISC SUPPLY/MATERIAL11-226-5990-077-000-0000ROBERT LEE DBA1068410/25/18460503 G

240.00240.0095536 C TCHG SUP-THS SR11-113-5110-014-000-0000CAROLINA BIOLOGICAL SUPPLY1082510/25/18460504 G

1,935.031,935.0395564 P MISC SUPPLIES/MAT'L11-292-5990-077-000-0000CENTRAL RESTAURANT1169010/25/18460505 G

84.7284.7294945 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000CERTIFIED ALIGNMENT &1173510/25/18460506 G



125.00125.00TT 5HOME DATES PURCH SV-GAME11-293-4910-022-000-0000CHASITY KLEINSORGE1176410/25/18460509 G

60.0060.00TT 10/9/18-9/JV/VARS PURCH SV-11-293-3190-014-000-9300CHASITY KLEINSORGE1176410/25/18460510 G



3,600.003,600.0095617 C ADVERTISING TAYLOR TODAY ISSUE11-232-3510-001-000-0000COMMUNITY PUBLISHING &1263310/25/18460513 G


22.3922.3995495 P MISC SUPPLY/MATERIAL21-122-5990-075-180-2025CULLIGAN OF ANN1381410/25/18460515 X

11.6311.63910021500244 JUN-OCT1811-261-5510-041-000-0000DTE ENERGY (GAS)1392010/25/18460516 G

147.70147.70910021470471 SEP-OCT18 GAS11-261-5510-046-000-0000DTE ENERGY (GAS)1392010/25/18460517 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

77.4777.47910021470471 SEP-OCT18 ELECTR11-261-5520-046-000-0000DTE ENERGY1392110/25/18460518 G

195.85195.85910014325252 AUG-OCT1811-261-5520-012-000-0000DTE ENERGY1392110/25/18460519 G

50.5250.52910040333569 9/11-10/8/1811-261-5520-004-000-0000DTE ENERGY1392110/25/18460520 G

17.0095643 P TAYLOR HIGH DECA 123H-138562-431-0000-014-070-0000DECA INC. A DIV OF1460010/25/18460521 S

17.0095643 P TAYLOR HIGH DECA 123H-138562-431-0000-014-070-0000S

17.0095643 C TAYLOR HIGH DECA 123H-138562-431-0000-014-070-0000S

1,275.001,224.0095643 P TAYLOR HIGH DECA 123H-138562-431-0000-014-070-0000S

196.79196.7995553 C MISC SUPPLIES11-241-5990-014-000-0000DEMCO1470010/25/18460522 G

907.78907.7895624 C BREAKFAST/LUNCH 110 GUESTS01-221-3220-078-000-3069DOMINICK PIZZA DELI1652010/25/18460523 F


1,100.001,100.0095081 C BLDG IMPROVEMENTS11-456-6220-073-000-0000ELLIOTT LEVELING, INC. DBA1892510/25/18460525 G

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592,769.93524,594.64NOV2018 HEALTH INS PAYABLE12-461-1000-000-000-0000G



228.50228.5095534 C TCHG SUP-THS SR11-113-5110-014-000-0000FLINN SCIENTIFIC, INC.2049010/25/18460528 G

254.5595626 C FORD NGL COMMUNITY MEETING01-221-3220-078-000-3069GORDON FOOD SERVICE2245310/25/18460530 F










1,459.2878.9295386 P HOOVER GENERAL62-431-0000-019-195-0000S




121.2295580 C TEACHING SUPPLEMENTS01-125-5110-078-000-3069HOUGHTON MIFFLIN HARCOURT2340010/25/18460532 F

6,602.996,481.7795379 C TESTING SUPPLIES11-122-5111-075-000-2023G

299.9995395 P 9240 MISC SUPPLY/MATERIAL11-226-5990-077-000-0000HOME DEPOT2454710/25/18460535 G








Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019
















388.9495563 P 2780 MISC SUPPLIES/MAT'L11-292-5990-077-000-0000G

2,051.88458.0095563 P 2780 MISC SUPPLIES/MAT'L11-292-5990-077-000-0000G



418.50377.5895628 C REPAIRS & MAINT HOOVER OVENS21-297-4120-000-962-0000C

2,902.002,902.0095658 C FINAL PAYMENT 17/18 YEARBOOK62-431-0000-014-755-0000JOSTENS, INC.2656610/25/18460537 S

81.6481.64SEP18 MILEAGE OCCP THPT21-213-3210-075-011-2025MELANIE BAKER2670310/25/18460538 X

491.3595430 P NURSE UNIV PRECAUTIO21-213-5991-075-015-2025KRASITY'S MEDICAL &2711010/25/18460539 X

581.4890.1395430 P NURSE UNIV PRECAUTIO21-213-5991-075-015-2025X

149.00149.0095209 P EQUIP REP/SVC AGREE11-127-4120-077-992-5234LAUVER'S CASH REGISTER2788410/25/18460540 G



200.0010/20/18 VAR ENTRY FEE-JFK G11-293-7910-012-000-9308LINCOLN PARK SCHOOL DISTRICT2850610/25/18460542 G

575.00375.0010/13 JV, 10/19(9th) ENT FEE-11-293-7910-014-000-9308G

200.00200.009/18/18 HVR&WEST ENTRY FEE-J11-293-7910-012-000-9308LINCOLN PARK SCHOOL DISTRICT2850610/25/18460543 G

10,991.4895234 C CUST SUP-TRUMAN11-261-5990-014-000-0000LOWER HURON SUPPLY CO2888610/25/18460545 G

175.9695234 C CUST SUP-TRUMAN11-261-5990-014-000-0000G

15.8095234 C CUST SUP-TRUMAN11-261-5990-014-000-0000G




1,213.7095549 C CUST SUP-KINYON11-261-5990-041-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



14,521.2245.6295609 C CUST SUP-CAR CENTER11-261-5990-077-000-0000G

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Type of Checks: All

Date:



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019







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478.7195285 P 9240 TCHG SUP C/TEC11-127-5110-077-993-5404G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019








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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

540.5495669 P CUST SUP-RANDALL11-261-5990-048-000-0000G

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299.00299.00L.RUTHRUFF 12/5-7/18 REG CONF01-221-3220-078-000-7660MEMSPA3061011/08/18460691 F


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335.00K.BURKEY 11/19-20/2018 REG CO01-221-3220-078-000-7660F

335.00E.BIDDLE 11/19-20/2018 REG CO01-221-3220-078-000-7660F

335.00M.CYR 11/19-20/2018 REG CONFE01-221-3220-078-000-7660F

1,675.00335.00T.CARROLL 11/19-20/2018 REG C01-221-3220-078-000-7660F


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1,282.35924.5095555 C TCHG SUP-THS SR11-113-5110-014-000-0000G

483.7595377 C TESTING SUPPLIES11-122-5111-075-000-2023NCS PEARSON INC3382811/08/18460702 G

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77.6595296 P FOOD EXP WEST21-297-5610-022-962-0000C




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

410.85107.6295296 P FOOD EXP MOODY21-297-5610-044-962-0000C

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1,200.00345.0095310 C SCH STORE FOOD HST11-292-5610-014-000-0000G


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175.00175.009/15/18 DUES & FEES11-293-7410-014-000-0000LINCOLN CONSOLIDATED3646211/08/18460711 G



281.43281.4395039 C TCHG SUP-KINYON11-111-5110-041-000-0000RIEGLE PRESS INC3728511/08/18460714 G

375.00375.0095354 C TCHG SUP-MCDOWELL11-111-5110-042-000-0000ROCHESTER 100 INC3735711/08/18460715 G

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148.80148.8095575 C TCHG/TESTING SUPPLY21-122-5110-075-180-2025THE WRIGHT STUFF, INC.3967311/08/18460718 X

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701.65701.6594975 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000STATE WIRE &4081511/08/18460723 G

103.54103.5495668 P PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000STERICYCLE INC4107811/08/18460724 G

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249.41249.4194976 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000SUPERIOR TURBO & INJECTION4121511/08/18460727 G

191.40191.4095645 P REIMB HOME DEPOT RECEIPT11-127-5110-077-991-5404TIMOTHY FAREMOUTH4124011/08/18460728 G



213.88410010 13509 8/7-10/7/1811-261-3830-003-000-0000G

14.99540055 15447 8/14-10/14/1811-261-3830-004-000-0000G

18,226.12540060 15452 8/14-10/14/1811-261-3830-014-000-0000G

2,309.54351310 11921 8/7-10/7/1811-261-3830-022-000-0000G

313.14480170 14998 8/14-10/14/1811-261-3830-039-000-0000G

557.86350860 11875 8/7-10/7/1811-261-3830-041-000-0000G

461.26410210 13537 8/7-10/7/1811-261-3830-061-000-0000G

22,251.04100.62410211 13538 8/7-10/7/1811-261-3830-077-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

99.9099.9095573 C TCHG/TESTING SUPPLY21-122-5110-075-180-2025THERAPRO INC4247911/08/18460731 X

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355.5795146 P 11.21.18 RENTALS - COPIERS11-259-4220-000-000-0000US BANK NATIONAL ASSOCIATION4742711/08/18460737 G

6,615.3095147 P 10/30-11/30/18 RENTALS - COPIE11-259-4220-000-000-0000G

250.8395148 P 10/30-11/30/18 RENTALS - COPI11-259-4220-000-000-0000G

16,354.709,133.0095149 P 10/30-11/30/18 RENTALS - COPI11-259-4220-000-000-0000G

56.029/24-10/23/18 PHONES-BOARD OFF11-261-3410-001-000-0000CELLCO PARTNERSHIP D/B/A4811111/08/18460738 G

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31.239/24-10/23/18 PHONES-TRANSP11-261-3410-003-000-0000G

31.239/24-10/23/18 PHONES MONTHLY C11-261-3410-004-000-0000G

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321.379/24-10/23/18 PHONES-UTILITY/P11-261-3410-046-000-0000G

782.4930.629/24-10/23/18 PHONES-BOARD ANN11-261-3410-061-000-0000G

3,400.0095442 C REG10/5/18BEGIN CONFERENCE 18-01-221-3220-078-000-7660WAYNE RESA4990011/08/18460739 F

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36,329.29360.0095592 C SERVSAFE CLASS 10/18 REG MISC21-297-5990-000-962-0000C

123.20123.2095569 C TCHG/TESTING SUPPLY21-122-5110-075-180-2025WESTERN PSYCHOLOGICAL5206311/08/18460740 X

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163.29163.29000087 REIMB SUPPLS VOC ED-PAE62-431-0000-077-600-0000COLLEEN AMPEZZAN6061211/08/18460742 S

200.00VISION REIMB 6/16/1811-122-2150-075-194-2023COLLEEN AMPEZZAN6061211/08/18460743 G

385.00185.00VISION REIMB 6/16/18 VICTOR11-122-2150-075-194-2023G

28.80123 FEDEX SHPG OFFICE SUPPLIE11-252-5910-001-000-0000PENELOPE MORGAN6080611/08/18460745 G

20.00125 MAINT SUPPLIES SUPP EQUIP11-261-5995-004-000-0000G

7.20121 CERT MAIL OFFICE SUPP11-283-5910-001-000-0000G

14.40122 CERT MAIL MISC SUPP/MAT/H11-283-5990-001-000-0000G

25.00126 FEDEX MISC SUPP/MAT/HR/LR11-283-5990-001-000-0000G


16.56128 ADA ACCOMADATN MISC SUPP/11-283-5990-001-000-0000G

19.98129 ADA ACCOMADATN MISC SUPP/11-283-5990-001-000-0000G



192.9414.40124 CERT MAIL MISC SUPP/MAT/H11-283-5990-001-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

789.75789.7595369 P 10/22-11/2/18 58.5HRS FTK NUR11-213-3130-014-196-2024BRANDI FREEBORN6179511/08/18460746 G

254.96254.9610/1-4/201801-221-3220-078-000-7660TRACY CARROLL6213011/08/18460747 F



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2.092.09104939 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000GARY GARDNER ESQ.6477511/08/18460750 G


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190.00190.00VISION REIMB 11/13/1711-112-2150-019-000-0000LESLIE KENDRA6635011/08/18460753 G

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200.00200.00VISION REIMB LISA 10/31/1811-113-2150-014-000-0000KENNETH HASTINGS6711011/08/18460755 G

200.00200.0010/15-16/2018 REG Conferences01-221-3220-078-000-3069MICHELLE HODGKINSON6739111/08/18460756 F

280.00VISION 8/6/18 PAUL (190) REIMB21-213-2150-075-011-2025LANI JAKOVAC6839311/08/18460757 X

350.0070.00VISION 8/6/18 LIAM (160) REIMB21-213-2150-075-011-2026X

135.98135.98SEPT18 MILEAGE OCCP THPT21-213-3210-075-011-2025LANI JAKOVAC6839311/08/18460758 X

200.00VISION REIMB 9/6/1811-122-2150-075-194-2023KAREN KUCHTA6945611/08/18460759 G

400.00200.00VISION RIEMB PETER 9/24/1811-122-2150-075-194-2023G

323.00323.0011/4-6/2018 REG CONFERENCE/WO01-221-3220-078-000-7660NANNETTE KUHN6946411/08/18460760 F

39.1939.19SEPT18 MILEAGE SSW11-216-3210-075-041-2023LINDA LAFFERTY6972211/08/18460761 G

595.00595.0095056 P TEXTBOOKS - BUS TECH11-127-5210-077-000-5944LINKEDIN CORPORATION7126011/08/18460762 G

4,000.0095674 C BLDG IMPROVEMENTS11-456-6220-073-000-0000SCHREIBER CORPORATION7166011/08/18460763 G

19,600.0015,600.0095407 C Taylor High Roof41-456-6220-014-000-2017B

53.8153.8195678 P ROTARY SWITCH SUPP EQUIP-11-261-5995-004-000-0000LORI ARTHUR7168611/08/18460764 G

323.00323.0011/4-6/2018 REG CONFERENCE/WO01-221-3220-078-000-7660KATHLEEN MILLER7228011/08/18460765 F

45.5645.56SEPT18 MILEAGE01-118-3210-040-000-3409MICHELLE MOOG7231411/08/18460766 F


323.0011/5-6/2018 REG CONFERENCE/WO01-221-3220-078-000-7660COURTNEY OSBORNE7283511/08/18460768 F

473.96150.9611/5-6/2018 LODGING CONFERENCE01-221-3220-078-000-7660F

160.00160.00VISION REIMB 9/26/1801-122-2150-075-194-8010LISA WEHRMEISTER7323611/08/18460769 F

55.2055.20SEPT18 MILEAGE SSW01-216-3210-075-041-8010JULIE POSLAJKO7382211/08/18460770 F

324.00324.0011/5-6/2018 REG CONFERENCE/WO01-221-3220-078-000-7660AMANDA WOOD7444811/08/18460771 F

56.8456.84SEPT18 MILEAGE01-118-3210-040-000-3409MICHELLE SUTE7563711/08/18460772 F



7,911.007,911.0095666 C TEACHING SUPPLEMENTS01-125-5110-078-000-3069TIERNEY BROTHERS, INC.7835111/08/18460775 F

200.00200.00VISION REIMB DOUGLAS 10/5/1811-216-2150-075-041-2023MICHELLE ZSOLCSAK7901011/08/18460776 G


86.5786.57313295-58191442 11/1-11/30/1811-261-3410-061-000-0000AT&T0046211/21/18460778 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

260.00260.0095739 C SHREDDING DOCUMENTS11-285-4910-060-000-0000ACCUSHRED, LLC0112811/21/18460779 G

467.1695600 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000AIR COMPRESSOR ENERGY0270011/21/18460780 G


233.3095677 C REPAIRS & MAINT EQUI21-297-4120-000-962-0000AMAZON CAPITAL SERVICES, INC.0378511/21/18460781 C




252.8595727 C HOLLAND GENERAL62-431-0000-039-195-0000AMSTERDAM PRINTING & LITHO0521011/21/18460783 S

238.54(14.31)95727 C TAX EXEMPT HOLLAND GENERAL62-431-0000-039-195-0000S



211.07(82.58)95352 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000G

1,265.001,265.0095759 C SVC CALL FOR ACTIVIATED SPRINK11-261-4910-000-000-0000ARBOR INSPECTION SERVICES0582711/21/18460785 G




240.97240.9710/25-26/2018 WKSP/CONF-BUS T11-221-3220-077-000-5944ASHLEY MCKENZIE0633611/21/18460788 G

79.0079.0095630 C TCHG SUP-HOOVER JR11-112-5110-019-000-0000ATTAINMENT COMPANY, INC.0659511/21/18460789 G

284.91284.9195711 C REPAIRS & MAINT EQUI21-297-4120-000-962-0000BEHLER-YOUNG COMPANY0801011/21/18460790 C

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4,550.0095754 C 2018 VOLLEYBALL UNIFORMS FOR F11-293-5991-014-000-0000G

351.0095621 C TAYLOR HIGH GIRLS B62-431-0000-014-041-0000S

9,277.00351.0095621 C TAYLOR HIGH GIRLS B62-431-0000-014-041-0000S


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16,292.5016,292.5095731 C LEGAL SVS RENDERED SEPT 201811-231-3170-001-000-0000COLLINS & BLAHA, P.C.1235611/21/18460802 G

22,638.0022,638.0095601 C INVENTORIES12-171-0000-000-000-0000CONTRACT PAPER GROUP, INC.1303511/21/18460803 G


93.5393.53910021470737 OCT-NOV18 GAS11-261-5510-039-000-0000DTE ENERGY (GAS)1392011/21/18460805 G

218.34218.34910020835229 OCT-NOV1811-261-5510-042-000-0000DTE ENERGY (GAS)1392011/21/18460806 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

2,466.102,466.10910021501663 OCT-NOV1811-261-5510-022-000-0000DTE ENERGY (GAS)1392011/21/18460807 G











1,093.471,093.47910021500244 NOV1-NOV13/201811-261-5510-041-000-0000DTE ENERGY (GAS)1392011/21/18460818 G

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28.7928.79910021470737 OCT-NOV18 ELECTRI11-261-5520-039-000-0000DTE ENERGY1392111/21/18460821 G

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91.9891.98910040333569 10/9-11/8/1811-261-5520-004-000-0000DTE ENERGY1392111/21/18460823 G

34.0034.00SA342 STU MEMBRSHP TAYLOR62-431-0000-014-070-0000DECA INC. A DIV OF1460011/21/18460824 S

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600.00600.0095760 C REMOVE/DISP OF ACM PIPE INSULA11-261-4910-000-000-0000GLOBAL GREEN SERVICE GROUP2200111/21/18460827 G












1,615.1622.9495290 P CC SCHOOL STORE11-292-5610-077-000-0000G



25.6225.62OCT18 MILEAGE TC/LD01-218-3210-075-063-8010HELEN SOLGOT2382511/21/18460831 F

400.00400.0095722 C 09/01--09/30/2018 DEARBO PRES&11-232-3510-001-000-000021ST CENTURY MEDIA2389111/21/18460832 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019








1,056.1795285 P 9240 TCHG SUP C/TEC11-127-5110-077-993-5404G

51.6195047 P 9240 ROBOTICS11-127-7910-077-000-0000G






6,246.3895698 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000IMPERIAL SUPPLIES, LLC2568411/21/18460835 G



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79.8479.84OCT18 MILEAGE OCCP THPT21-213-3210-075-011-2025MELANIE BAKER2670311/21/18460838 X

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247.00247.0095209 P EQUIP REP/SVC AGREE11-127-4120-077-992-5234LAUVER'S CASH REGISTER2788411/21/18460841 G









191.9495728 C CUST SUP-6TH GRADE11-261-5990-018-000-0000LOWER HURON SUPPLY CO2888611/21/18460843 G

953.5595741 C CUST SUP-WEST11-261-5990-022-000-0000G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



14.1095143 C CUST SUP-MOODY11-261-5990-044-000-0000G





125.0095705 C Chopping Block62-431-0000-077-000-0000MCGOWAN SPORT SHOP3033011/21/18460845 S

125.0095705 C VOC ED BLDG TRADES62-431-0000-077-050-0000S

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239.55253.0295725 P SPONSOR BANNERS62-431-0000-001-293-0000S



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563.04ELEC-UTILS PRC11-261-5520-002-000-0000G



1,086.99ELEC-UTILS 6TH GRADE11-261-5520-018-000-0000G


3,130.16ELEC-UTILS WEST11-261-5520-022-000-0000G













Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

355.21ELECTRIC UTILS11-261-5520-046-000-0000G





364.75364.7595732 C EUREKA HTS 17/18 CAMP BALANCE62-431-0000-034-003-0000MICHINDOH MINISTRIES3260011/21/18460853 S

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72.5072.50SA2906 MACH RENTAL TAYLOR PKS62-431-0000-051-195-0000OLSON'S RENTALS INC.3463811/21/18460859 S

52.0052.00REIMB CDL DR LIC RENEWAL11-271-7410-003-000-0000BRENDA HILL3466611/21/18460860 G

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498.4895584 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000PERFORMANCE ENGINEERING3565311/21/18460862 G


3,025.003,025.0095126 P POSTAGE METER REFILL &11-257-3430-008-000-0000PITNEY BOWES INC3584011/21/18460863 G

825.00825.0095726 C 2018 FALL TRAINING SERVICES11-293-3190-014-000-9300PLYMOUTH PHYSICAL THERAPY3588511/21/18460864 G

7,497.3995699 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000POWER ACQUISITION, LLC DBA3616011/21/18460865 G






625.00625.0095038 C TCHG SUP-KINYON11-111-5110-041-000-0000ROCHESTER 100 INC3735711/21/18460869 G







1,303.471,175.0095761 C NEW EQUIP $500-$499911-261-6420-004-000-0000G

650.00650.0095686 C THS SECURITY SOFTWARE62-431-0000-014-761-0000SNK TECHNOLOGIES, LLC DBA4020011/21/18460873 S


60.0060.0095682 C SLS CHAPTER 18/19 MEMBERSHIP11-241-5990-014-000-0000STUDENT LEADERSHIP SERVICES,4117111/21/18460875 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



513.90702450 18230 8/21-10/21/1811-261-3830-012-000-0000G

36.22702455 702455 8/21-10/21/18 CU11-261-3830-012-000-0000G

175.24702440 18229 8/21-10/21/1811-261-3830-018-000-0000G

1,160.36802430 19513 9/3-11/3/1811-261-3830-033-000-0000G

831.79600010 16506 8/21-10/21/1811-261-3830-042-000-0000G

3,588.28731.51831500 20262 9/3-11/3/1811-261-3830-045-000-0000G

1,000.001,000.0095713 C Pupil Trans Family -MONET BITT11-271-3330-003-099-2023TELEGRAPH & GODDARD AMOCO4334311/21/18460878 G




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1,320.0095315 P TRANSP CONT CARRIER11-271-3310-003-099-2023G


3,438.0048.0095315 P TRANSP CONT CARRIER11-271-3310-003-099-2023G

450.0050978 18-47 L. BORG01-221-3220-078-000-7660WAYNE RESA4990011/21/18460886 F

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450.0050978 18-57 S. HALL01-221-3220-078-000-7660F

450.0050978 18-55 M. HALL01-221-3220-078-000-7660F

450.0050978 18-48 M. HERNANDEZ01-221-3220-078-000-7660F

450.0050978 18-49 M. HODGKINSON01-221-3220-078-000-7660F

450.0050978 18-54 B. HOLLADAY01-221-3220-078-000-7660F

450.0050978 18-51 P. KAECHELE01-221-3220-078-000-7660F

450.0050978 18-56 K. KING CONFERENCE/WORK01-221-3220-078-000-7660F

450.0050978 18-50 C. MESZAROS01-221-3220-078-000-7660F

450.0050978 18-97 L. RUTHRUFF01-221-3220-078-000-7660F

450.0050978 18-53 M. SKOPXZYNSKI CONFEREN01-221-3220-078-000-7660F

450.0050978 18-46 S. SWEET01-221-3220-078-000-7660F

5,970.00120.0095720 C 17/18 WCCD MEETINGS LUNCHES11-226-7910-072-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

55.9355.93REIMB DAY MAINT TRNG11/6/18 PE62-431-0000-004-900-0000PENELOPE MORGAN6080511/21/18460887 S

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275.77275.7711/1-2/2018 Conferences01-221-3220-078-000-3069AMY GURNEY6539411/21/18460896 F

154.00154.00000341 REIMB FIELD TRIP10/11 T62-431-0000-014-042-0000ALISON HOY6547511/21/18460897 S

170.00170.00000344 ADV FIELD TRIP 12/18 TH62-431-0000-014-042-0000ALISON HOY6547511/21/18460898 S

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279.09132.87SEP18 MILEAGE11-284-3210-002-000-0000G

16.3016.30SEP18 MILEAGE11-111-3210-072-000-0000THOMAS FULTON6575011/21/18460900 G

111.65111.6595692 C RANDALL STEAM NIGHTS62-431-0000-048-293-0000JESSICA HATFIELD6578611/21/18460901 S

141.52141.52OCT18 MILEAGE OCCP THPT21-213-3210-075-011-2025MICHELLE CONNER6600911/21/18460902 X

1,350.0095717 C 10/12/18 EVAL OF NON-CERT STAF11-231-3170-001-000-0000MARK J. GLAZER DBA6606111/21/18460903 G

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269.84269.84104291 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000PAUL INGBER - P229766820511/21/18460907 G

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89.0089.0011/14/18 OFF HVR B BKB ($20 1111-293-4910-019-000-9310JIM JOSEPH6894611/21/18460911 G

295.7495755 P ESSENTIALS OF FMLA MANUAL11-283-5410-001-000-0000J. J. KELLER & ASSOCIATES, INC.6894911/21/18460912 G

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69.0011/19/18 OFF WEST B BKB11-293-4910-022-000-9310JAMES KNOPP6940511/21/18460914 G

0.00(69.00)CHECK # 460914 VOIDED11-293-4910-022-000-9310G

53.8553.85OCT18 MILEAGE SSW11-216-3210-075-041-2023LINDA LAFFERTY6972211/21/18460915 G

103.32103.32OCT18 MILEAGE01-122-3210-075-194-8010JAMES MCGUE7041511/21/18460916 F

10.7711/1-2/2018 Conferences, Meal01-221-3220-078-000-3069JESSICA MADDEN7086011/21/18460917 F

86.7776.0011/1-2/2018 Conf, Trans/Amtrak01-221-3220-078-000-3069F

73.4173.41SEP/OCT18 MILEAGE - SECURITY11-266-3210-005-000-0000MICHELE MARSHALL7128211/21/18460918 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

30.7430.74OCT18 MILEAGE OCCP THPT21-213-3210-075-011-2025DIANE LOZADA7165511/21/18460919 X

57.9357.93OCT18 MILEAGE POHI21-122-3210-075-180-2025STACEY MASTERS7166211/21/18460920 X

180.0011/8-9/2018 REG CONFERENCE/WOR01-221-3220-078-000-7660STACEY MASTERS7166211/21/18460921 F

0.00(180.00)CHECK # 460921 VOIDED01-221-3220-078-000-7660F

45.0045.00MDE EDUCATOR LIC CERTIFICATION11-283-7412-001-000-0000SHAWNA MAYNARD7167211/21/18460922 G

107.4710/30/18 WORKSHOP/CONF HR/LR11-283-3220-001-000-0000SHAWNA MAYNARD7167211/21/18460923 G

205.4697.9911/7/18 WORKSHOP/CONF HR/LR11-283-3220-001-000-0000G

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89.0089.0011/16/18 OFF WST B BKB ($20 1111-293-4910-022-000-9310GLORIA JOSEPH7168111/21/18460925 G

69.0069.0011/14/18 OFF HOOVER B BKB11-293-4910-019-000-9310JOSEPH MCCORMICK7168411/21/18460926 G

79.9079.90OCT18 MILEAGE01-122-3210-075-194-8010JERRY MCKINNIE7172911/21/18460927 F

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44.1544.15OCT18 MILEAGE NURSE21-213-3210-075-015-2025JULIA MILLER7229411/21/18460929 X

156.00156.0095737 C DUES & FEES SPEECH LICENSE01-215-7410-075-031-8010KRISTEN MORRONE7233911/21/18460930 F

4,460.004,460.0095724 C Signs/Bld Updates11-261-5991-014-000-0000JOEL A. NEDZLEK7241311/21/18460931 G


69.0069.0011/19/18 OFF WEST B BKB11-293-4910-022-000-9310GARY TROCINO7245511/21/18460933 G

222.00222.0095746 C RANDALL STU INCENTIVE62-431-0000-048-465-0000THE 100 MILE CLUB7279211/21/18460934 S

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48.5648.56OCT18 MILEAGE SSW11-216-3210-075-041-2023AMANDA GONZALES7442911/21/18460936 G

80.4480.44OCT18 MILEAGE POHI21-122-3210-075-180-2025JANISE ROBINSON7444711/21/18460937 X

180.00180.0011/8-9/2018 REG CONFERENCE/WOR01-221-3220-078-000-7660JANISE ROBINSON7444711/21/18460938 F

12.3212.32OCT18 MILEAGE OCCP THPT21-213-3210-075-011-2025MICHELLE ROCHOWIAK7445011/21/18460939 X

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333.65333.6511/5-6/201801-221-3220-078-000-7660JENNIFER WOLNEY7458311/21/18460943 F

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25.6125.61OCT18 MILEAGE SCH PHYSC11-214-3210-075-021-2023PATRICK MURPHY7648311/21/18460949 G

198.00198.007144 REIMB T'S W/LOGO HVR GENE62-431-0000-019-195-0000DANIEL VAUGHAN7713011/21/18460950 S

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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22.7322.73OCT18 MILEAGE SPEECH21-215-3210-075-031-2025ROBIN WINCHESTER7848511/21/18460957 X

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37.1137.11OCT18 MILEAGE SSW01-216-3210-075-041-8010MICHELLE ZSOLCSAK7901011/21/18460960 F

284.08284.08P.DELATORRE 11/28-30/2018 LODG11-283-3220-001-000-0000CROWNE PLAZA LANSING WEST A1379011/27/18460961 G

69,720.37DEC 2018 INS CAP EMPL CO PAY12-451-5200-000-000-0000BLUE CARE NETWORK OF1956511/27/18460962 G

605,186.18535,465.81DEC 2018 HEALTH INS PAYABLE12-461-1000-000-000-0000G

435.00435.00P.DELATORRE 11/28-30/2018 REG11-283-3220-001-000-0000MICHIGAN ASSOC OF SCHOOL3127311/27/18460963 G

668.95DEC18 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399911/27/18460964 G

2,243.941,574.99DEC18 OPTICAL INS PAY12-461-5000-000-000-0000G

679.57DEC18 DENTAL INS PAYABLE12-461-2000-000-000-0000DELTA DENTAL PLAN OF MICHIGAN,7167411/27/18460965 G

31,048.80DEC18 DENTAL INS PAYABLE12-461-2000-000-000-0000G

15,971.89DEC18 DENTAL INS PAYABLE12-461-2000-000-000-0000G

500.36DEC18 DENTAL INS PAYABLE12-461-2000-000-000-0000G

49,701.971,501.35DEC18 DENTAL INS PAYABLE12-461-2000-000-000-0000G

3,074.64AFLAC PRE-TAX12-451-2100-000-000-0000AMERICAN FAMILY LIFE0419411/28/18460966 G

5,130.962,056.32AFLAC POST TAX12-451-2200-000-000-0000G

185.00185.0095781 DUES & FEES11-112-7410-019-000-0000MSBOA DISTRICT 123243112/04/18460967 G


83.3483.34734946-66240772 11/22-12/21/1811-261-3410-014-000-0000AT&T0046212/06/18460969 G

28.8828.8895600 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000AIR COMPRESSOR ENERGY0270012/06/18460970 G

32.5532.5595743 C CUST SUP-RANDALL11-261-5990-048-000-0000AMAZON CAPITAL SERVICES, INC.0378512/06/18460971 G

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8,400.002,680.0095676 C PRIN BLD MNT WEST11-261-4115-022-000-0000G

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160.00160.00VISION REIMB 9/7/1801-113-2150-016-000-3069ARIANA KURTI0584212/06/18460975 F





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

89.0089.0095688 C MISC SUPPLIES11-241-5990-014-000-0000AVENTRIC TECHNOLOGIES, LLC0663012/06/18460977 G

1,749.9094315 4/30/18INV KEN HI PEPSI62-431-0000-012-900-0000HERFF JONES, LLC DBA0690712/06/18460978 S

(99.05)94315 5/18/18CREDIT TAX EXEMPT KEN H62-431-0000-012-900-0000S

30.8293924 5/29/18INV KEN HI PEPSI62-431-0000-012-900-0000S

1,680.35(1.32)93924 5/29/18CR TAX EXEMPT KEN HI62-431-0000-012-900-0000S



1,225.6495331 P MILK EXP-TAYLOR HIGH21-297-5611-014-962-0000C










404.3595331 P MILK EXP-WEST21-297-5611-022-962-0000C

766.3095331 P MILK EXP-WEST21-297-5611-022-962-0000C

403.7595331 P MILK EXP-WEST21-297-5611-022-962-0000C

492.6095331 P MILK EXP-WEST21-297-5611-022-962-0000C

256.3595331 P MILK EXP-WEST21-297-5611-022-962-0000C

358.9595331 P MILK EXP-WEST21-297-5611-022-962-0000C


















Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019
















197.2595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

381.3595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

206.0095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

337.0595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

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152.9595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

247.9195331 P MILK EXP-MYERS21-297-5611-045-962-0000C

386.8895331 P MILK EXP-MYERS21-297-5611-045-962-0000C

460.5795331 P MILK EXP-MYERS21-297-5611-045-962-0000C

540.2495331 P MILK EXP-MYERS21-297-5611-045-962-0000C

416.3495331 P MILK EXP-MYERS21-297-5611-045-962-0000C















Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

178.05178.0595076 P TECH INFA SUPPLY11-284-5990-002-000-0000CDW GOVERNMENT INC1016512/06/18460987 G


(31.32)95454 C MISC SUPPLY/MATERIAL11-112-5990-019-000-0000CAROLINA BIOLOGICAL SUPPLY1082512/06/18460989 G

(8.26)95454 C MISC SUPPLY/MATERIAL11-112-5990-019-000-0000G


140.00140.005607 REIMB CPR CERT COACH62-431-0000-001-293-0000ADAM BROWN1160712/06/18460990 S






34.1595804 P REPAIRS & MAINT EQUI21-297-4120-000-962-0000DOWNRIVER REFRIGERATION1682512/06/18460996 C


1,614.001,614.0095813 C TAYLOR PKS GENERAL62-431-0000-051-195-0000EASY FUNDRAISING IDEAS LLC1768912/06/18460997 S

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678.60678.6095808 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000FAIRFAX ELECTRIC SERVICES, INC.1956412/06/18460999 G



1,401.611,401.6195561 C MISC SUPPLY/MATERIAL21-297-5990-000-962-0000GENERAL LINEN SUPPLY CO DBA2120912/06/18461001 C







496.96148.9595290 P CC SCHOOL STORE11-292-5610-077-000-0000G



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751.1769.0094932 P 2780 SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G

76.0095586 C New Equip/Furniture11-111-6410-044-000-0000SOUNDCOM MICHIGAN CORP DBA2580012/06/18461007 G

135.0059.0095586 C New Equip/Furniture11-111-6410-044-000-0000G

214.72214.7295449 C MISC SUPPLIES11-241-5990-014-000-0000IMPRESSIVE PRINTING &2585412/06/18461008 G

159.90159.9011/19-20/2018 CONFERENCE/WORKS01-221-3220-078-000-7660KIM BURKEY2694112/06/18461009 F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019




782.4295752 C CUST SUP-MYERS11-261-5990-045-000-0000LOWER HURON SUPPLY CO2888612/06/18461011 G

61.0095752 C CUST SUP-MYERS11-261-5990-045-000-0000G



2,749.8995332 P FOOD EXP TAYLOR HIGH21-297-5610-014-962-0000MANCINO PIZZA & GRINDER2961612/06/18461013 C

1,466.0895332 P FOOD EXP HOOVER21-297-5610-019-962-0000C

5,714.391,498.4295332 P FOOD EXP WEST21-297-5610-022-962-0000C

149.00149.0095701 C SOFTWARE ATHLETIC11-293-3450-000-000-0000MICHAEL H. MANSKER D/B/A2964012/06/18461014 G


225.00225.00K.NAGY 2/13-14/2019 REG CONFER01-221-3220-078-000-7660MICHIGAN ASSOC SCHOOL3127412/06/18461016 F

1,541.001,541.0095775 C TAYLOR HIGH DECA-1/11/19 CONF62-431-0000-014-070-0000MICHIGAN DECA3177712/06/18461017 S

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60.0060.00ATH5606 CAP L1 M.COPE PAY TOP62-431-0000-000-293-0000MICHIGAN HIGH SCHOOL ATHLETIC3187512/06/18461020 S


509.68ELEC-UTILS PRC11-261-5520-002-000-0000G





3,740.49ELEC-UTILS WEST11-261-5520-022-000-0000G





1,454.05ELEC-UTILS HOLLAND11-261-5520-039-000-0000G






476.45ELECTRIC UTILS11-261-5520-046-000-0000G






Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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Type of Checks: All

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403.00403.0095898 C WEST BAL OF IN #102462-431-0000-022-072-0000KOZ'S PLASTICS & SIGNS2709112/20/18461191 S












1,595.7695788 C CUST SUP-TAYLOR HIGH11-261-5990-014-000-0000G



365.9195792 C CUST SUP-WEST11-261-5990-022-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019







353.4095805 C CUST SUP-MYERS11-261-5990-045-000-0000G

12.8395669 P CUST SUP-RANDALL11-261-5990-048-000-0000G



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525.00175.00K. NAGY 2/8/19 REG CONFERENCE/01-221-3220-078-000-7660F





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(253.65)GAS-UTILS MAINT11-261-5510-004-000-0000G




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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

300.00300.00J. EILOLA 3/11-13/2019 REG Con01-221-3220-078-000-3069MICHIGAN TRANSITION SERVICES3258512/20/18461208 F

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127.8495883 C HVR BAND-BATMAN-SPIDERMAN-62-431-0000-019-032-0000S

2,097.3640.0095880 C HVR BAND CAPT AMERICA MARCH62-431-0000-019-032-0000S


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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59.0295024 P OTHER RENTALS11-261-4290-004-000-0000G

747.85387.8695024 P OTHER RENTALS11-261-4290-004-000-0000G




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489.45320920 10909 9/30-11/30/1811-261-3830-044-000-0000G

54.19264660 7463 9/30-11/30/1811-261-3830-046-000-0000G

1,875.20281120 8168 9/30-11/30/1811-261-3830-048-000-0000G

119.94281110 8167 9/30-11/30/1811-261-3830-048-000-0000G

12,183.141,292.02044940 1131 9/17-11/17/1811-261-3830-051-000-0000G








1,481.961,481.9695834 C RENT EQUIPMNT-CENTRL11-261-4220-004-000-0000UNITED RENTALS INC4640112/20/18461245 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



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9,133.0095149 P 11/30-12/30/18 RENTALS - COPIE11-259-4220-000-000-0000G

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2,132.55132.9595689 P TECH INFA SUPPLY11-284-5990-002-000-0000G


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1,015.2695142 P OTHER PURCH SERV11-266-4910-012-000-0000G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019
















10,874.49374.2295142 P OTHER PURCH SERV11-266-4910-077-000-0000G

200.00200.00000088 CLSRM ECON VOC ED-PAES62-431-0000-077-600-0000COLLEEN AMPEZZAN6061212/20/18461261 S

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60.0060.0012/14/18 VAR OFF THS G BKB11-293-4910-014-000-9303RICHARD M. GIBSON6510012/20/18461281 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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69.0069.0012/19/18 OFF HOOVER B BKB11-293-4910-019-000-9310KEVIN LEE MCMILLION6921112/20/18461295 G

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30,971.92JAN19 DENTAL INS PAYABLE12-461-2000-000-000-0000G


933.46JAN19 DENTAL INS PAYABLE12-461-2000-000-000-0000G


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69.0012/17/18 OFF WEST B BKB11-293-4910-022-000-9310JOSEPH MCCORMICK7168412/20/18461304 G

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111.92111.92009 REIMB SUPPLIES HOLLAND GE62-431-0000-039-195-0000KATHY MCNIVEN-KING7173912/20/18461307 S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

30.0030.00BOILER LICENSE REIMB DUES &FEE11-261-7410-004-000-0000PATRICK NEDZLEK7648512/20/18461332 G

60.0060.0012/14/18 VAR OFF THS G BKB11-293-4910-014-000-9303TIMOTHY TURGYAN7683512/20/18461333 G

69.0069.0012/3/18 OFF WEST B BKB11-293-4910-022-000-9310KENNETH A. KROLL JR.7711312/20/18461334 G

41.5241.52NOV18 MILEAGE PSYCH01-214-3210-075-021-8010ANDREA VANSADIA7713612/20/18461335 F

90.8790.872910 REIMB FLOWERS TAY PKS ST62-431-0000-051-575-0000LYNN OVERBY7720012/20/18461336 S



21.5821.58NOV18 MILEAGE PSYCH01-214-3210-075-021-8010STEPHEN WEATHERHOLT7822312/20/18461339 F

200.00VISION REIMB 12/6/1811-113-2150-014-000-0000KAREN WILHIDE7834212/20/18461340 G

400.00200.00VISION REIMB MARK 12/6/1811-113-2150-014-000-0000G

2,500.002,500.0095683 C COMPUTERS/EQUIP CYBE01-113-6420-016-000-3069TIERNEY BROTHERS, INC.7835112/20/18461341 F

87.0087.0012/14/18 9TH/JV OFF THS G B11-293-4910-014-000-9303STEVEN BROWN7838812/20/18461342 G

7.357.35NOV18 MILEAGE SPEECH21-215-3210-075-031-2025ROBIN WINCHESTER7848512/20/18461343 X

1,000.001,000.0095771 C TCHG SUP-THS SR11-113-5110-014-000-0000JANICE YAGOOBIAN7895012/20/18461344 G

37.4437.44NOV18 MILEAGE SSW01-216-3210-075-041-8010MICHELLE ZSOLCSAK7901012/20/18461345 F

63.0563.05AMANDA D. SWORDEN12-101-1000-000-000-0000AMANDA D. SWORDENMSC0212/20/18461346 G

17.9617.96EILEEN M. JEFFRIES12-101-1000-000-000-0000EILEEN M. JEFFRIESMSC0212/20/18461347 G

21.5821.58KELLY A. JACKSON12-101-1000-000-000-0000KELLY A. JACKSONMSC0212/20/18461348 G

54.2254.22KELLY L. BELLOMY12-101-1000-000-000-0000KELLY L. BELLOMYMSC0212/20/18461349 G

101.82KRISTEN N. SEREY12-101-1000-000-000-0000KRISTEN N. SEREYMSC0212/20/18461350 G

0.00(101.82)CHECK # 461350 VOIDED12-101-1000-000-000-0000G

201.67201.67MARY J. MAYBERRY12-101-1000-000-000-0000MARY J. MAYBERRYMSC0212/20/18461351 G

10.4410.44SHEILA E. BOARDMAN12-101-1000-000-000-0000SHEILA E. BOARDMANMSC0212/20/18461352 G

0.990.99WONDA F. BRANCH12-101-1000-000-000-0000WONDA F. BRANCHMSC0212/20/18461353 G

1,271.8995909 NEW EQUIP 500-499921-122-6420-075-180-2025HOME DEPOT2454712/21/18461354 X

0.00(1,271.89)95909 CHECK # 461354 VOIDED21-122-6420-075-180-2025X






2,825.002,825.002019PREM STORG TANK LIAB PROP/11-261-3910-000-000-0000ARTHUR J GALLAGHER & CO.2072701/07/19461360 G









Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


296.06296.06105041 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000VELO LAW OFFICE4798001/07/19461368 G






170.00170.0095958 C FLD TRIP ADMISSION-21-122-4910-075-180-2025HENRY FORD MUSEUM &2388801/15/19461374 X


26.3526.35734946-66240772 11/23-12/22/1811-261-3410-014-000-0000AT&T0046201/17/19461376 G

914.3495824 C Uniforms11-293-5991-014-000-0000ADOLPH KIEFER & ASSOCIATES,0250001/17/19461377 G

1,551.79637.4595849 C NEW EQUIP $500 - $4911-293-6420-014-000-0000G


125.00125.001/5/19 DUES & FEES11-293-7410-014-000-0000ALLEN PARK PUBLIC SCHOOLS0308001/17/19461379 G


3,116.94NOV18 AFLAC PRE-TAX12-451-2100-000-000-0000AMERICAN FAMILY LIFE0419401/17/19461381 G

5,164.982,048.04NOV18 AFLAC POST TAX12-451-2200-000-000-0000G

145.00145.0095949 C MEMBER 208519311-222-7410-014-000-0000AMERICAN LIBRARY ASSOC0455401/17/19461382 G

764.60764.6095926 C THS SENIOR PROM ITEMS62-431-0000-014-577-0000ANDERSON'S A DIV OF0530901/17/19461383 S






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62.0062.0095818 C TAYLOR HI SECURITY62-431-0000-014-761-0000BEAR COMMUNICATIONS, INC.0742001/17/19461386 S







430.7095331 P MILK EXP-WEST21-297-5611-022-962-0000C

287.0095331 P MILK EXP-WEST21-297-5611-022-962-0000C







Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019







306.3095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

214.6595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

230.7095331 P MILK EXP-MYERS21-297-5611-045-962-0000C

441.3095331 P MILK EXP-MYERS21-297-5611-045-962-0000C





1,548.501,548.5095948 C THS BOYS BASKETBALL UNIFORMS62-431-0000-014-040-0000CC EMBROIDERING & SILK1013901/17/19461391 S

75.0075.0094943 C VEH/BUS REP & MAINT11-271-4130-003-000-0000C3 BUSINESS COMMUNICATION1015001/17/19461392 G

32.1195076 P TECH INFA SUPPLY11-284-5990-002-000-0000CDW GOVERNMENT INC1016501/17/19461393 G

543.51511.4095076 P TECH INFA SUPPLY11-284-5990-002-000-0000G



361.65361.6595893 P GAS OIL GREASE11-271-5710-003-000-0000CERTIFIED LABORATORIES1173701/17/19461395 G



1,371.651,371.6595787 C MISC SUPPLIES11-241-5990-014-000-0000CIC INDUSTRIES1179001/17/19461398 G


400.00400.0095950 C SIXTH FALSE ALARM in calendar11-261-4910-000-000-0000CITY OF TAYLOR1190001/17/19461400 G

359.8195004 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000COCHRANE SUPPLY &1232401/17/19461401 G

1,135.3595667 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000G


60.0060.001/8/19 VAR OFF THS G BKB11-293-4910-014-000-9303VASHONDA TANZIE1317001/17/19461402 G

82.4682.46910021470737 DEC-JAN19 GAS11-261-5520-039-000-0000DTE ENERGY (GAS)1392001/17/19461403 G

5,650.535,650.53910021501663 DEC-JAN1911-261-5520-022-000-0000DTE ENERGY (GAS)1392001/17/19461404 G









Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019






1,348.641,348.64910021470471 DEC-JAN19 GAS11-261-5510-046-000-0000DTE ENERGY (GAS)1392001/17/19461416 G

2,472.372,472.37910021501804 DEC-JAN1911-261-5520-003-000-0000DTE ENERGY1392101/17/19461417 G

5,452.865,452.86910040623548 12/1-12/31/1811-261-5520-014-000-0000DTE ENERGY1392101/17/19461418 G

28.7728.77910021470737 DEC-JAN19 ELECTRI11-261-5520-039-000-0000DTE ENERGY1392101/17/19461419 G

81.3581.35910021470471 DEC-JAN19 ELECTRI11-261-5520-046-000-0000DTE ENERGY1392101/17/19461420 G

48.0048.0095986 C DESK NAMEPLATES A.11-231-5910-001-000-0000DMP SIGN CO.1577001/17/19461421 G

1,509.841,509.8495828 C TEACHING SUP EMI/CI11-122-5110-075-110-2023DON JOHNSTON INCORPORATED1657001/17/19461422 G

6,000.0095974 P PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000EKS SERVICE INC1755701/17/19461423 G



109.2395091 C LIBRARY ELEM-PRC11-222-5311-002-000-0000EBSCO INDUSTRIES, INC./EBSCO1800001/17/19461424 G

188.0195091 C LIBRARY ELEM-PRC11-222-5311-002-000-0000G



164.0195091 P LIBRARY ELEM-PRC11-222-5311-002-000-0000G




1,081.18(14.88)95091 C 11/3/17CREDIT LIBRARY ELEM-PRC11-222-5311-002-000-0000G

4,293.004,293.00BOOTH, ANGELA SEVERANCE21-226-1760-075-081-2025FIDELITY INVESTMENTS2024001/17/19461425 X

1,699.0095925 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000FLEETPRIDE, INC.2048701/17/19461426 G






89.5995930 C 17/18 ORD FINAL PAYMENT11-212-5990-019-000-0000FOLLETT SCHOOL SOLUTIONS,2050001/17/19461427 G

100.2795795 C C#2190695 MISC LIB SUP. E'HGTS11-222-5990-034-000-0000G

440.28250.4295858 C C#90695 TAYLOR PKS GENERAL62-431-0000-051-195-0000S

6,150.006,150.0095964 C M. HERNANDEZ LEADER IN ME01-111-3450-044-000-6010FRANKLIN COVEY CLIENT SALES,2057001/17/19461428 F

100.00100.0095968 C ADMIS--FRIENDSHIP CIR LEARNING21-122-4910-075-180-2025FRIENDSHIP CIRCLE2066501/17/19461429 X





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019





80.0995173 P SUPPLY/MATERIALS11-231-5990-001-000-0000GORDON FOOD SERVICE2245301/17/19461431 G



54.4395881 P TAYLOR HI COMMISIIO62-431-0000-014-050-0000S

19.6795652 P TAYLOR HI PEPSI62-431-0000-014-900-0000S

58.8995386 P HOOVER GENERAL62-431-0000-019-195-0000S

541.1276.2395386 P HOOVER GENERAL62-431-0000-019-195-0000S

241.80241.80C.AMPEZZAN 3/11-13/19 CONF LOD01-221-3220-078-000-3069GRAND TRAVERSE RESORT & SPA2273001/17/19461432 F



63.8463.8495767 P TAYLOR PKS GENERAL62-431-0000-051-195-0000HARCOURT OUTLINES INC. A DIV2340501/17/19461434 S

243,613.02243,613.02JAN-FEB19 HEALTH INS PAYABLE12-461-1000-000-000-0000HEALTH ALLIANCE PLAN OF2376201/17/19461435 G

1,116,390.1,116,390.28JAN-FEB19 HEALTH INS PAYABLE12-461-1000-000-000-0000HEALTH ALLIANCE PLAN OF2376201/17/19461436 G

119.89HEALTH INSURANCE01-118-2130-040-000-3409HEALTH CHOICE OF2376301/17/19461437 F


479.54239.76FEB19 WAYNE CO HEALTH CHOI12-451-2000-000-000-0000G

60.0060.001/15/19 VAR OFF THS B BKB11-293-4910-014-000-9310HERSHELL BELL JR.2390001/17/19461438 G

60.0060.001/15/19 VAR OFF THS B BKB11-293-4910-014-000-9310HERMAN PIERCE2400101/17/19461439 G








(40.04)95286 P 9240 TCHG SUP REMODELING11-127-5110-077-991-5404G






1,793.8595854 P 9240 TCHG SUP C/TEC11-127-5110-077-993-5404G

309.5995854 P 9240 TCHG SUP C/TEC11-127-5110-077-993-5404G

478.0695854 P 9240 TCHG SUP C/TEC11-127-5110-077-993-5404G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1,220.7795285 C 9240 TCHG SUP C/TEC11-127-5110-077-993-5404G

119.0095395 P 9240 MISC SUPPLY/MATERIAL11-226-5990-077-000-0000G

































4,760.0095972 P REP LND/BLD-THS CMPX11-261-4110-014-000-0000K & S MECHANICAL SERVICES LLC2659201/17/19461446 G

2,355.0095972 C REP LND/BLD-THS CMPX11-261-4110-014-000-0000G

2,130.0095994 P REP LND/BLD-THS CMPX11-261-4110-014-000-0000G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



2,473.0095959 P REP LAND/BLDG-HOOVER11-261-4110-019-000-0000G

29,451.001,065.0095959 C REP LAND/BLDG-HOOVER11-261-4110-019-000-0000G

67.5367.53DEC18 MILEAGE OCCP THPT21-213-3210-075-011-2025MELANIE BAKER2670301/17/19461447 X

512.93512.932/7-8/19 LODGING01-221-3220-078-000-7660KIM COUREY2694701/17/19461448 F

120.00120.0095256 C MISC SUPPLY/MATERIAL11-293-5990-000-000-0000KRASITY'S MEDICAL &2711001/17/19461449 G

1,998.401,998.4095878 C SOFTWARE LICENSE01-125-3450-078-000-6010LEARNING A-Z, LLC2798501/17/19461450 F

75.4575.4595966 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LEIGH'S GLASS CO., INC.2809701/17/19461451 G

136.60136.6095455 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LESLIE'S POOLMART, INC. DBA2821901/17/19461452 G

42.4695740 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000LIBERTY PLUMBING2830001/17/19461453 G





118.39118.3995864 C MISC LIB SUP-MYERS11-222-5990-045-000-0000LIBRARY STORE2831501/17/19461454 G

4,345.004,345.0095975 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000LIEDEL POWER CLEANING2839901/17/19461455 G

1,093.0095716 C CUST SUP-WEST11-261-5990-022-000-0000LOWER HURON SUPPLY CO2888601/17/19461456 G

218.0095900 C CUST SUP-WEST11-261-5990-022-000-0000G


1,093.8695814 C CUST SUP-MOODY11-261-5990-044-000-0000G

86.0095814 C CUST SUP-MOODY11-261-5990-044-000-0000G

3,206.8014.3895669 C CUST SUP-RANDALL11-261-5990-048-000-0000G

300.00T.CARROLL 2/6-8/19 REG CONFERE01-221-3220-078-000-7660MICHIGAN ASSO OF2917101/17/19461457 F

600.00300.00K.COUREY 2/7-8/19 REG CONFEREN01-221-3220-078-000-7660F

229.00229.00J.AGRUSA 3/20-22/19 REG CONFER01-221-3220-078-000-7660MACUL - MICHIGAN ASSOCIATION2948001/17/19461458 F




1,000.001,000.0095954 C REPAIRS/MAINT-BAND11-112-4120-019-301-0000MARSHALL MUSIC CO2970201/17/19461460 G

70.9870.9895933 C REIMB FOR 12/13/18 FORD NGL MT01-221-3220-078-000-3069MARY ANN CYR2972901/17/19461461 F



160.00160.00S.MAYNARD 3/12/19 REG11-283-3220-001-000-0000MSBO - SUITE 2003242901/17/19461464 G



(9.24)GAS-UTILS PRC11-261-5510-002-000-0000G

2,139.29GAS-UTILS TRANSP11-261-5510-003-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

263.89GAS-UTILS MAINT11-261-5510-004-000-0000G



(210.52)GAS-UTILS BD ANNEX11-261-5510-061-000-0000G


1,095.68ELEC-UTILS BD OFFICE11-261-5520-001-000-0000G

558.20ELEC-UTILS PRC11-261-5520-002-000-0000G





5.00ELEC-UTILS WEST11-261-5520-022-000-0000G

1,244.18ELEC-UTILS EUREKADAL11-261-5520-033-000-0000G





1,009.72ELEC-UTILS JOHNSON11-261-5520-040-000-0000G





663.37ELECTRIC UTILS11-261-5520-046-000-0000G





130.00M.ZALEWSKI 2/28/19 REG TCH C01-221-3220-014-000-6010YMCA / MICHIGAN YOUTH IN3259501/17/19461469 F

425.00ZALEWSKI 2/28 LODGING TCH CO01-221-3220-014-000-6010F

130.00S.WEATHERHOLT 2/28-3/3/19 REG01-221-3220-014-000-6010F

1,110.00425.00S.WEATHERHOLT LODGING 2/28-3/301-221-3220-014-000-6010F

112.00112.0095970 C 16 POHI STU FLD TRIP ADMISSION21-122-4910-075-180-2025MJR GROUP LLC A DIV OF3296001/17/19461470 X

69.8069.8095957 C REIMB PURCHASE FROM ACTE 201811-127-5110-077-000-0000BRUCE HOLLADAY3310101/17/19461471 G

795.77795.7711/28-12/1/18 Conferences01-221-3220-078-000-3069BRUCE HOLLADAY3310101/17/19461472 F


267.2495991 C BASKETBALL SCOREBRD REPAIR62-431-0000-000-293-0000GEORGE A. ELLIOTT DBA3345601/17/19461474 S

577.24310.0095991 P FOOTBALL SCOREBRD REPAIRS62-431-0000-000-293-0000S




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

20.0020.0095947 C HOSA STATE/NAT'L AFFILIATION F11-127-7911-077-000-5804HOSA, INC.3385201/17/19461476 G

670.29JAN19 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399901/17/19461477 G

2,248.781,578.49JAN19 OPTICAL INS PAY12-461-5000-000-000-0000G

1,328.5495747 C MISC SUPPLY/MATERIAL11-293-5990-000-000-0000NEFF MOTIVATION INC. DBA3413001/17/19461478 G

1,681.69353.1595747 C MISC SUPPLY/MATERIAL11-293-5990-000-000-0000G

1,225.001,225.0095951 C CONT UPDATE SVS SCHL BRD11-231-3150-001-000-0000NEOLA, INC.3413501/17/19461479 G

273.6995685 C TCHG SUP-THS SR11-113-5110-014-000-0000PALOS SPORTS, INC.3486401/17/19461480 G

133.3795685 C TCHG SUP-THS SR11-113-5110-014-000-0000G

1,467.001,059.9495685 C TCHG SUP-THS SR11-113-5110-014-000-0000G

1,050.0095245 P HST GATE REC SUPPLY11-293-5990-014-000-0000PARK ATHLETIC SUPPLY3490001/17/19461481 G

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1,200.0095245 P HST GATE REC SUPPLY11-293-5990-014-000-0000G

723.0095245 C HST GATE REC SUPPLY11-293-5990-014-000-0000G

327.0095245 P HOOVER GATE REC SUPP11-293-5990-019-000-0000G

4,710.00360.0095245 P HOOVER GATE REC SUPP11-293-5990-019-000-0000G



96.5495296 P FOOD EXP WEST21-297-5610-022-962-0000C

144.8395296 P FOOD EXP WEST21-297-5610-022-962-0000C


37.7195296 P FOOD EXP MOODY21-297-5610-044-962-0000C



16,000.0016,000.0095873 C SOFTWARE LICENSE01-125-3450-078-000-6010EDMENTUM, INC. D/B/A3586501/17/19461483 F

263.88263.8895709 C MISC SUPPLY/MATERIAL11-127-5990-077-993-5804POCKET NURSE ENTERPRISES,3589001/17/19461484 G

6,639.586,639.5895699 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000POWER ACQUISITION, LLC DBA3616001/17/19461485 G


34.3295024 P OTHER RENTALS11-261-4290-004-000-0000G

57.1295024 P OTHER RENTALS11-261-4290-004-000-0000G

706.49375.3695024 P OTHER RENTALS11-261-4290-004-000-0000G



425.15425.1595846 C New Equip/Furniture11-111-6410-044-000-0000PURELAND SUPPLY3678101/17/19461489 G




63,940.0063,940.0095977 C BUS LOAN REDEMPTION11-511-7160-000-000-0000SANTANDER LEASING, LLC A DIV3789901/17/19461493 G

400.00400.0095934 C 12/13/18 LUNCH FORD NGL MTG01-221-3220-078-000-3069SECRET RECIPES A DIV OF3909001/17/19461494 F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



73.7073.7094970 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000SELKING INTERNATIONAL &3913101/17/19461496 G


352.50180.1894972 P GAS OIL GREASE11-271-5710-003-000-0000G


101.04101.0495668 P NOV-JAN19 PCHSD SVC-11-261-4910-000-000-0000STERICYCLE INC4107801/17/19461499 G

315.95315.9595642 P TAYLOR HI SECURITY62-431-0000-014-761-0000SUPERCIRCUITS, INC.4120901/17/19461500 S

306.93306.9394976 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000SUPERIOR TURBO & INJECTION4121501/17/19461501 G

532.94532.9495817 C TCHG SUP-WEST JR11-112-5110-022-000-0000SUPREME SCHOOL4123301/17/19461502 G



47.19540057 15449 10/14-12/14/18 P11-261-3830-002-000-0000G

445.72410010 13509 10/7-12/7/18 TC/T11-261-3830-003-000-0000G

14.99540055 15447 10/14-12/14/18 OL11-261-3830-004-000-0000G

95.30702450 18230 10/21-12/21/1811-261-3830-012-000-0000G

36.22702455 702455 10/21-12/21/1811-261-3830-012-000-0000G

5,919.28540060 15452 10/14-12/14/1811-261-3830-014-000-0000G

91.52702440 18229 10/21-12/21/18 S11-261-3830-018-000-0000G

1,639.78351310 11921 10/7-12/7/1811-261-3830-022-000-0000G

358.22480170 14998 10/14-12/14/1811-261-3830-039-000-0000G

834.78350860 11875 10/7-12/7/1811-261-3830-041-000-0000G

760.95600010 16506 10/21-12/21/1811-261-3830-042-000-0000G

796.14410210 13537 10/7-12/7/18 ANNE11-261-3830-061-000-0000G

11,299.29126.38410211 13538 10/7-12/7/1811-261-3830-077-000-0000G

2,110.192,110.1994977 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000TRANSPORTATION4406001/17/19461506 G




814.50814.5095978 C HOOVER 8TH GRADE FIELD TRIP62-431-0000-019-584-0000BRIGHTSPARK TRAVEL, INC.4407001/17/19461508 S

981.00981.0094990 P BLDG IMPROVEMENTS11-456-6220-073-000-0000TREMCO, INC.4422001/17/19461509 G

100.00100.0012/18-19/18 HVR WST DUES & FEE11-293-7410-014-000-0000TRENTON HIGH SCHOOL4424001/17/19461510 G









Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

2,590.152,590.1595289 C CC SCHOOL STORE11-292-5610-077-000-0000US FOODS, INC.4639001/17/19461513 G





6,615.3095147 P 12/30-1/30/19 RENTALS - COPIE11-259-4220-000-000-0000G

273.1095148 P 12/30-1/30/19 RENTALS - COPIER11-259-4220-000-000-0000G

16,376.979,133.0095149 P 12/30-1/30/19 RENTALS - COPIE11-259-4220-000-000-0000G












4,985.0060.0095315 P TRANSP CONT CARRIER11-271-3310-003-099-2023G

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425.0018-228 A. DWORNICK CONFERENCE/01-221-3220-078-000-7660WAYNE RESA4990001/17/19461519 F

425.0018-187 L.WEHRMEISTER01-221-3220-078-000-7660F

2,085.6095946 C RATE/6202 UNAUDITED FTE'S11-285-8220-060-000-0000G

3,785.60850.0095832 C SERVSAFE CLASSES REG FEE21-297-5990-000-962-0000C

150.00150.0095924 C 18/19 SOUTHERN WAYNE QUIZ01-125-3450-014-000-6010WOODHAVEN HIGH SCHOOL5411101/17/19461520 F

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300.00300.003/11-13/19 REG Conferences01-221-3220-078-000-3069COLLEEN AMPEZZAN6061201/17/19461523 F

27.5227.52DEC18 MILEAGE01-218-3210-075-062-8010CHRISTINE BEDDINGFIELD6095001/17/19461524 F

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100.00100.0095969 C 5/10/19 LUNCH FOR HOOVER POHI21-122-4910-075-180-2025MICHELLE BREWER6167801/17/19461526 X



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

877.50877.5095369 P 12/17-1/11/19 65 HRS FTK NURSE11-213-3130-014-196-2024BRANDI FREEBORN6179501/17/19461527 G

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42.7842.78DEC18 MILEAGE OCCP THPT21-213-3210-075-011-2025ANGELA BUVIA6185601/17/19461530 X

9,500.009,500.0095990 C OTHER PROFESSNL FEES11-232-3190-001-000-0000KARL ALBERT ZIOMEK6214301/17/19461531 G



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16,800.0016,800.0095871 C SOFTWARE LICENSE01-125-3450-078-000-6010FLOCABULARY, INC.6525501/17/19461537 F

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64.0064.0095971 C MJR FLD TRIP SNACKS-2/28/1921-122-4910-075-180-2025ALISON HOY6547501/17/19461539 X

60.0060.001/8/19 VAR OFF THS G BKB11-293-4910-014-000-9303JOSEPH FLOWERS6551001/17/19461540 G

123.33123.33DEC18 MILEAGE11-284-3210-002-000-0000JOSEPH GILLIAM6551301/17/19461541 G

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7.98CLASSRM SUP EUREKA HTS62-431-0000-034-003-0000STACIE HALL6678901/17/19461544 S

32.00PBIS EUREKA HTS ACTIVITY62-431-0000-034-003-0000S

23.00PBIS EUREKA HTS ACTIVITY62-431-0000-034-003-0000S

98.2335.25CLASSRM SUP EUREKA HTS ACTIVI62-431-0000-034-003-0000S

345.53345.53NOV-DEC18 MILEAGE11-284-3210-002-000-0000JOHN HARDING6683801/17/19461545 G

30.0030.001/23/19 REG01-221-3220-078-000-7660MICHELLE HERNANDEZ6738501/17/19461546 F

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161.455.45DEC18 MILEAGE SPEECH21-215-3210-075-031-2025X

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115.48115.48NOV18 MILEAGE OCCP THPT21-213-3210-075-011-2025LANI JAKOVAC6839301/17/19461551 X

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190.00190.00VISION REIMB 12/1/1811-122-2150-075-194-2023KATHRYN KEMPF6931301/17/19461553 G

160.00VISION REIMB RYAN 11/16/1811-112-2150-019-000-0000HEIDI KETVIRTIS6932401/17/19461554 G

320.00160.00VISION REIMB RILEY 11/26/1811-112-2150-019-000-0000G

192.34192.3412/10/18 Conferences01-221-3220-078-000-3069ANNAMARIE BOBO6935101/17/19461555 F

275.00275.005/11/19 THS ENTRY FEE-THS11-293-7910-014-000-9317GARY KULCHAR6945901/17/19461556 G

160.00160.00VISION REIMB BILLY DON 12/18/111-113-2150-014-000-0000LISA M LUCAS LASSO7002801/17/19461557 G

1,499.00I.WARREN 3/4-6/19 REG Confere01-221-3220-078-000-3069ALIGNMENT NASHVILLE7007301/17/19461559 F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

1,499.00J.MAUDLIN 3/4-6/19 REG Confere01-221-3220-078-000-3069F

1,499.00K.MCCAUSLAND 3/4-6/19 REG Con01-221-3220-078-000-3069F

1,499.00J.CROSSON 3/4-6/19 REG Confer01-221-3220-078-000-3069F

1,499.00J.LOUWERS 3/4-6/19 REG Confer01-221-3220-078-000-3069F

1,499.00V.MACH-BARRETT 3/4-6/19 REG Co01-221-3220-078-000-3069F

1,499.00T.BOLDRICK 3/4-6/19 REG Confer01-221-3220-078-000-3069F

1,499.00A.ALVERSON 3/4-6/19 REG CONFE01-221-3220-078-000-7660F

1,499.00M.SKOPCZYNSKI 3/4-6/19 REG CO01-221-3220-078-000-7660F

1,499.00M.CYR 3/4-6/19 REG WORKSHOP/C11-113-3220-074-000-0000G

1,499.00K.BURKEY 3/4-6/19 REG CONF BLO11-113-3220-074-000-0000G

1,499.00B.HOLLADAY 3/4-6/19 REG VOC11-221-3220-077-000-0000G

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20,986.001,499.00P.LAKATOS 3/4-6/19 REG CONFER11-231-3220-001-000-0000G

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112.6893.52VISION REIMB MATTHEW 1/2/1901-221-2150-022-000-6010F

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30.96DEC18 MILEAGE SSW01-216-3210-075-041-8010F

112.7144.42OCT18 MILEAGE SSW01-216-3210-075-041-8010F

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38.8638.86DEC18 MILEAGE POHI21-122-3210-075-180-2025JANISE ROBINSON7444701/17/19461572 X

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30.0030.001/23/19 REG01-221-3220-078-000-7660JENNIFER WOLNEY7458301/17/19461574 F

49.1649.16DEC18 MILEAGE11-284-3210-002-000-0000CHRISTOPHER SAVOIE7477401/17/19461575 G

172.22172.22DEC18 MILEAGE OCCP THPT21-213-3210-075-011-2025RICHELLE SCHOENHERR7488301/17/19461576 X

87.0087.001/8/19 9TH/JV OFF THS G BK11-293-4910-014-000-9303STEVE SEMETKO7490601/17/19461577 G

20.6020.60DEC18 MILEAGE-JR11-112-3210-073-000-0000CELIA SHARBO7491201/17/19461578 G

26.2726.27DEC18 MILEAGE SCH PHYSC11-214-3210-075-021-2023HOLLY NICOLE FELENCHAK7520901/17/19461579 G

33.9933.99012 REIMB SUPPLIES HOLLAND GE62-431-0000-039-195-0000JOSEPH WINKEL7584801/17/19461580 S

23.0023.00NOV-DEC18 MILEAGE SCH PHYSC11-214-3210-075-021-2023PATRICK MURPHY7648301/17/19461581 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

60.0060.001/15/19 VAR OFF THS B BKB11-293-4910-014-000-9310KENNETH TRIMIEW7660501/17/19461582 G

32.3732.37DEC18 MILEAGE PSYCH01-214-3210-075-021-8010ANDREA VANSADIA7713601/17/19461583 F


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202.74202.74NOV18 MILEAGE HOMEBOUND11-219-3210-075-074-2023ERRIN MARIE WELLS7823101/17/19461586 G

115.00115.00VISION REIMB 1/4/1911-122-2150-075-110-2023DANIEL WILLIAMS7828301/17/19461587 G

37.8237.82DEC18 MILEAGE SCH PHYSC11-214-3210-075-021-2023DANIELA NILSON7828401/17/19461588 G

67,554.0095890 C Technology01-125-5990-019-000-6010TIERNEY BROTHERS, INC.7835101/17/19461589 F

26,058.0095890 P TECHNOLOGY SUPPLIES01-125-5990-022-000-6010F

1,597.0095890 P TECHNOLOGY SUPPLIES01-125-5990-022-000-6010F

10,548.0095890 P Supplies - Technolog01-125-5990-044-000-6010F

20,000.0095821 C CONTRACTED SERVICES01-221-3110-078-000-7660F

133,556.007,799.0095890 P WORKSHOP SUPPLIES01-221-5110-078-000-7660F

2.942.94DEC18 MILEAGE SPEECH21-215-3210-075-031-2025ROBIN WINCHESTER7848501/17/19461590 X

60.0060.0012/19/18 VAR OFF THS B BKB11-293-4910-014-000-9310MICHAEL WYNN7849001/17/19461591 G

160.00160.00VISION REIMB 11/26/1811-113-2150-014-000-0000DOUGLAS SWANEY7897301/17/19461592 G

26.9826.98DEC18 MILEAGE SSW01-216-3210-075-041-8010MICHELLE ZSOLCSAK7901001/17/19461593 F

212.95212.95ALYSON HOWARD12-101-1000-000-000-0000ALYSON HOWARDMSC0201/17/19461594 G

12.9412.94CALLA M KORPELA12-101-1000-000-000-0000CALLA M KORPELAMSC0201/17/19461595 G

22.6122.61CHRISTOPHER L HEARD12-101-1000-000-000-0000CHRISTOPHER L HEARDMSC0201/17/19461596 G

326.31326.31CHRISTOPHER M BROWN12-101-1000-000-000-0000CHRISTOPHER M BROWNMSC0201/17/19461597 G

9.289.28DONNA L. DEMOND12-101-1000-000-000-0000DONNA L. DEMONDMSC0201/17/19461598 G

63.6163.61JACQUELINE J FINLEY12-101-1000-000-000-0000JACQUELINE J FINLEYMSC0201/17/19461599 G

121.15121.15JAMES T. BELANGER12-101-1000-000-000-0000JAMES T. BELANGERMSC0201/17/19461600 G

139.11139.11KERRI D. VOSS12-101-1000-000-000-0000KERRI D. VOSSMSC0201/17/19461601 G

753.77753.77KIMBERLY A DAUGHERTY12-101-1000-000-000-0000KIMBERLY A DAUGHERTYMSC0201/17/19461602 G

48.0348.03LINDSAY K. BEREGSASY12-101-1000-000-000-0000LINDSAY K. BEREGSASYMSC0201/17/19461603 G

102.35102.35LUANNE BREWER12-101-1000-000-000-0000LUANNE BREWERMSC0201/17/19461604 G

86.9086.90MARK J. TREBONYAK12-101-1000-000-000-0000MARK J. TREBONYAKMSC0201/17/19461605 G

168.69168.69SHANIECE A. HALSELL12-101-1000-000-000-0000SHANIECE A. HALSELLMSC0201/17/19461606 G

2,186.952,186.95STEPHEN J. HICKS12-101-1000-000-000-0000STEPHEN J. HICKSMSC0201/17/19461607 G

113.78113.78THOMAS M. POLADIAN12-101-1000-000-000-0000THOMAS M. POLADIANMSC0201/17/19461608 G


150.95150.9595973 C OFC SUP-RANDALL11-241-5910-048-000-0000ACCURATE LABEL DESIGNS0113102/04/19461610 G

2,500.002,500.0095967 C 04200218FE & 04200318FE01-127-3450-077-000-4299ACT, INC.0144002/04/19461611 F

495.00495.0095992 C REP LND/BLD-THS CMPX11-261-4110-014-000-0000ADVANCED POOL SERVICES INC0260902/04/19461612 G

3,277.273,277.2795916 C SUPP EQUIP-CENTRAL11-261-5995-004-000-0000AMAZON CAPITAL SERVICES, INC.0378502/04/19461613 G

289.94289.94C.KEVRA 3/20-22/19 LODGING HO11-127-7911-077-000-5804AMWAY GRAND PLAZA HOTEL A DIV0385102/04/19461614 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

142.8995046 P ROBOTICS11-127-7910-077-000-0000ANDYMARK, INC.0536002/04/19461615 G

218.7875.8995046 P ROBOTICS11-127-7910-077-000-0000G

(45.99)95352 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000APC STORE DBA0579802/04/19461616 G


2,940.0095892 C Supplies - Instructi01-125-5110-048-000-6010APPLE, INC.0580102/04/19461617 F

1,196.0095892 C TECHNOLOGY SUPPLIES01-125-5990-022-000-6010F

7,076.002,940.0095892 C WORKSHOP SUPPLIES01-221-5110-078-000-7660F

46.9246.9295215 P MISC SUPPLY/MATERIAL11-127-5990-077-992-5234ARROW UNIFORM A DIV OF0623502/04/19461618 G

37.2637.2695030 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000BEARING SERVICES0742702/04/19461619 G





600.4095331 P MILK EXP-WEST21-297-5611-022-962-0000C

538.5095331 P MILK EXP-WEST21-297-5611-022-962-0000C











340.5595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

288.6095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

303.4595331 P MILK EXP-MYERS21-297-5611-045-962-0000C

534.6595331 P MILK EXP-MYERS21-297-5611-045-962-0000C





13,847.0013,847.0095938 C SOFTWARE LICENSE01-125-3450-078-000-6010MOBYMAX, LLC0828502/04/19461623 F

19,339.6219,339.6295937 C SOFTWARE LICENSE01-125-3450-078-000-6010BRAINPOP LLC0936002/04/19461624 F


361.65361.6595893 P GAS OIL GREASE11-271-5710-003-000-0000CERTIFIED LABORATORIES1173702/04/19461626 G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019




87.0087.001/25/19 9/JV OFF THS B BKB11-293-4910-014-000-9310CLAY BELL1212702/04/19461631 G



124.73124.73910040333569 DEC 11-JAN 10/1911-261-5520-004-000-0000DTE ENERGY1392102/04/19461634 G

403.88403.8895696 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000DELTA FOREMOST CHEMICAL1466102/04/19461635 G

154.95154.9595008 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000EMERALD INDUSTRIES, LLC DBA1901102/04/19461636 G

172.00172.0095869 C MISC SUPPLIES CYBER01-113-5990-016-000-3069ENVELOPE PRINTERY1911502/04/19461637 F




60.4395908 P TECHNOLOGY SUPPLIES01-125-5990-022-000-6010GORDON FOOD SERVICE2245302/04/19461639 F





911.4124.8595290 P CC SCHOOL STORE11-292-5610-077-000-0000G

480.70480.7095017 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000GRAINGER A DIV OF2275002/04/19461640 G

2,482.1195874 C ACAD/SUPPORT/MATERIA01-125-5110-078-000-6010HOUGHTON MIFFLIN HARCOURT2340002/04/19461641 F

2,482.1195877 C ACAD/SUPPORT/MATERIA01-125-5110-078-000-6010F

8,993.604,029.3895901 C CURRICULUM MAT ELEM11-111-5214-072-000-0000G

20.4920.49DEC 18 MILEAGE TC/LD01-218-3210-075-063-8010HELEN SOLGOT2382502/04/19461642 F

1,106.1895286 P 9240 TCHG SUP REMODELING11-127-5110-077-991-5404HOME DEPOT2454702/04/19461644 G

(7.34)95286 P 9240 TCHG SUP REMODELING11-127-5110-077-991-5404G

64.3595047 C 9240 ROBOTICS11-127-7910-077-000-0000G







285.7195955 P 9240 VOC ED-ROBOTICS62-431-0000-077-805-0000S



2,612.33254.5095955 P 9240 VOC ED-ROBOTICS62-431-0000-077-805-0000S

370.0095935 C NEW EQUIP $500-$499911-112-6420-022-000-0000IMPRESSIVE PRINTING &2585402/04/19461645 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

632.50262.5095936 C NEW EQUIP $500-$499911-112-6420-022-000-0000G

235.00235.0094955 P DRUG/ALCOHOL TES11-271-3191-003-000-0000INTEGRITY TESTING AND SAFETY2597002/04/19461646 G



16,573.5016,573.5095749 C Internet - TVLA Stud01-225-3490-016-000-3069KAJEET, INC.2663102/04/19461648 F

216.15216.1595375 P SCH STORE MERCH HST11-292-5630-014-000-0000LASTING IMPRESSIONS2788102/04/19461649 G

167.5095944 C New Equip/Furniture11-111-6410-044-000-0000LIBERTY PLUMBING2830002/04/19461650 G




387.4495931 C CUST SUP-EUR HTS11-261-5990-034-000-0000LOWER HURON SUPPLY CO2888602/04/19461651 G

667.8695952 C CUST SUP-MYERS11-261-5990-045-000-0000G


623.0895939 C CUST SUP-TAY PARKS11-261-5990-051-000-0000G






75.00N.KUHN 2/1/19 REG ADMIN CONFE01-283-3220-078-000-7660MICHIGAN ASSO OF2917102/04/19461654 F

75.00S.HERNANDEZ 2/1/19 REG ADMIN01-283-3220-078-000-7660F

75.00K.MILLER 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00J.MADDEN 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00J.WOLNEY 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00T.CARROLL 2/1/19 REG ADMIN CO01-283-3220-078-000-7660F

75.00E.BIDDLE 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00M.CYR 2/1/19 REG ADMIN CONFER01-283-3220-078-000-7660F

75.00K.BURKEY 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00K.NAGY 2/1/19 REG ADMIN CONFE01-283-3220-078-000-7660F

75.00D.BORDEAU 2/1/19 REG ADMIN C01-283-3220-078-000-7660F

75.00J.HATFIELD 2/1/19 REG ADMIN C01-283-3220-078-000-7660F

75.00S.CALHOUN 2/1/19 REG ADMIN CO01-283-3220-078-000-7660F

75.00M.AUGUSTYN 2/1/19 REG ADMIN C01-283-3220-078-000-7660F

75.00M.HARRIS 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00C.MESZAROS 2/1/19 REG ADMIN C01-283-3220-078-000-7660F

75.00M.HALL 2/1/19 REG ADMIN CONFE01-283-3220-078-000-7660F

75.00L.RUTHRUFF 2/1/19 REG ADMIN C01-283-3220-078-000-7660F

75.00T.KAECHELE 2/1/19 REG ADMIN C01-283-3220-078-000-7660F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

75.00L.BORG 2/1/19 REG ADMIN CONFE01-283-3220-078-000-7660F

75.00S.SWEET 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00K.KING 2/1/19 REG ADMIN CONFE01-283-3220-078-000-7660F

75.00M.HODGKINSON 2/1/19 REG ADMIN01-283-3220-078-000-7660F

75.00M.SKOPCZYNSKI 2/1/19 REG ADM01-283-3220-078-000-7660F

75.00M.HERNANDEZ 2/1/19 REG ADMIN01-283-3220-078-000-7660F

75.00B.HOLLADAY 2/1/19 REG ADMIN01-283-3220-078-000-7660F

75.00C.OSBORNE 2/1/19 REG ADMIN CO01-283-3220-078-000-7660F

75.00K.COUREY 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

75.00K.FARAGO 2/1/19 REG ADMIN CONF01-283-3220-078-000-7660F

2,250.0075.00S.HALL 2/1/19 REG ADMIN CONFE01-283-3220-078-000-7660F

250.00250.00T.CARROLL 2/21/19 REG Conferen01-221-3220-078-000-3069MICHIGAN ASSO OF2917102/04/19461655 F




(48.51)95332 P FOOD EXP HOOVER21-297-5610-019-962-0000C

4,042.501,196.5895332 P FOOD EXP WEST21-297-5610-022-962-0000C

260.40260.403/4-6/19 TRANSP/AIR WORKSHOP/C11-113-3220-074-000-0000MARY ANN CYR2972902/04/19461658 G



75.0075.00C.KEVRA 3/20-22/19 REG HOSA11-127-7911-077-000-5804MICHIGAN HOSA3188002/04/19461661 G

(538.53)GAS-UTILS BOARD OFC11-261-5510-001-000-0000MICHIGAN SCHOOLS3243502/04/19461662 G

250.00GAS-UTILS BOARD OFC admin fee11-261-5510-001-000-0000G

32.34GAS-UTILS PRC11-261-5510-002-000-0000G


835.46GAS-UTILS MAINT11-261-5510-004-000-0000G

(4,189.47)GAS-UTILS KENNEDY11-261-5510-012-000-0000G


8,037.02GAS-UTILS 6TH GRADE11-261-5510-018-000-0000G


100.001/15/19 REG FERRIS VOC ED DIR11-221-3220-077-000-0000BRUCE HOLLADAY3310102/04/19461663 G

350.00250.001/28-29/19 FERRIS VOC ED DIRE11-221-3220-077-000-0000G


764.51FEB 19 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399902/04/19461665 G

2,535.281,770.77FEB 19 OPTICAL INS PAY12-461-5000-000-000-0000G

3,200.003,200.0095758 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000NATIONAL TIME & SIGNAL3410002/04/19461666 G

24.9995815 C TCHG SUP-BAND THS11-113-5110-014-301-0000JW PEPPER & SON INC3564502/04/19461667 G

38.9895815 C TCHG SUP-BAND THS11-113-5110-014-301-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

67.963.9995815 C TCHG SUP-BAND THS11-113-5110-014-301-0000G




22.6395296 P FOOD EXP WEST21-297-5610-022-962-0000C

163.1895296 P FOOD EXP WEST21-297-5610-022-962-0000C

134.4395296 P FOOD EXP WEST21-297-5610-022-962-0000C

19.2095296 P FOOD EXP MOODY21-297-5610-044-962-0000C

31.4695296 P FOOD EXP MOODY21-297-5610-044-962-0000C

39.1495296 P FOOD EXP MOODY21-297-5610-044-962-0000C



1,123.7946.0095296 P FOOD EXP RANDALL21-297-5610-048-962-0000C

2,500.002,500.0095069 P INST'L TEACHING SUP11-127-5110-077-000-0000PRECISION EXAMS LLC3625302/04/19461670 G




10.3510.35REIMB FOR GAS PURCH11-261-5995-004-000-0000JEREMY MORRIS3848702/04/19461674 G

114.95114.9595027 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000SOUTHGATE BIKE & MOWER4039502/04/19461675 G


424.09424.0995918 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000STATE WIRE &4081502/04/19461677 G



290.96860100 20761 11/10/18-01/10/1911-261-3830-034-000-0000G

1,165.31538.31831500 20262 11/3-1/3/1911-261-3830-045-000-0000G

2,866.182,866.1895006 P SUPP EQUIP-CENTRAL11-261-5995-004-000-0000DETROIT SALT COMPANY LLC4217602/04/19461680 G

666.95666.9594978 P VEHICLE REPAIR PARTS11-271-5730-003-000-0000TRI-COUNTY INTERNATIONAL4442502/04/19461681 G


119.4495839 P ROBOTICS11-127-7910-077-000-0000THE ROBOT SPACE A DIV OF4640302/04/19461683 G

880.25760.8195839 P ROBOTICS11-127-7910-077-000-0000G



781.39781.3994987 P TRANS MISC EXPENSE11-271-7910-003-000-0000ACUITY SPECIALTY PRODUCTS5603502/04/19461685 G

60.0060.001/25/19 VAR OFF THS B BKB11-293-4910-014-000-9310VITO ANTONAZZO6062502/04/19461686 G

5.455.45DEC 18 MILEAGE01-221-3210-078-000-7660ELIZABETH BIDDLE6121002/04/19461687 F

30.0030.001/23/19 REG01-221-3220-078-000-7660LYNNE BORG6154202/04/19461688 F


87.0087.002/5/19 9TH/JV OFF THS G BKB11-293-4910-014-000-9303CHRISTOPHER CODY SHERROD6183402/04/19461690 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

60.0060.001/22/19 VAR OFF THS B BKB11-293-4910-014-000-9310KENNETH G. BUTLER6184802/04/19461691 G

69.0069.001/22/19 OFF HOOVER G BKB11-293-4910-019-000-9303KENNETH G. BUTLER6184802/04/19461692 G

69.002/6/19 OFF HOOVER G BKB11-293-4910-019-000-9303KENNETH G. BUTLER6184802/04/19461693 G

0.00(69.00)CHECK # 461693 VOIDED11-293-4910-019-000-9303G

160.00160.00VISION REIMB JOSHUA 1/10/1911-112-2150-022-000-0000JENNIFER APROFF6300302/04/19461694 G

60.0060.001/25/19 VAR OFF THS B BKB11-293-4910-014-000-9310ANTHONY DEMARCO6439002/04/19461695 G

87.0087.001/22/19 9TH/JV OFF THS B BKB11-293-4910-014-000-9310LENEL MCNAIR6454402/04/19461696 G


190.00190.00VISION REIMB KENNETH 1/12/1921-122-2150-075-193-2026SUZANNE DUPREY6527102/04/19461698 X

150.00150.00CLOCK 6 HOME PURCH SV-GAME11-293-4910-019-000-0000JUSTIN GRANT SIEGEL6558102/04/19461699 G

60.0060.002/5/19 VAR OFF THS G BKB11-293-4910-014-000-9303LAWRENCE FREEMAN6562502/04/19461700 G

157.97157.97VISION REIMB DALTON 1/3/1911-111-2150-041-000-0000GINA GADWELL6575802/04/19461701 G

60.001/18/19 VAR OFF THS G BKB11-293-4910-014-000-9303ROBERT L. FARMER6620002/04/19461702 G

0.00(60.00)CHECK # 461702 VOIDED11-293-4910-014-000-9303G

160.00160.00VISION REIMB 12/22/1811-122-2150-075-140-2023EMILY SELWA6626002/04/19461703 G

51.04JAN 19 STF MILEAGE11-284-3210-002-000-0000JOHN HARDING6683802/04/19461704 G

175.16124.12JAN 19 STF MILEAGE11-284-3210-002-000-0000G

160.00160.00VISION REIMB JAMES 12/20/1811-122-2150-075-194-2023DAVID GREENSHIELDS6735002/04/19461705 G

36.9295044 P ROBOTICS11-127-7910-077-000-0000MCMASTER-CARR SUPPLY6766802/04/19461706 G

21.7395044 P ROBOTICS11-127-7910-077-000-0000G

294.34235.6995044 P ROBOTICS11-127-7910-077-000-0000G

119.46119.46DEC 18 MILEAGE OCCP THPT21-213-3210-075-011-2025LANI JAKOVAC6839302/04/19461707 X

87.002/1/19 9/JV OFF THS B BKB11-293-4910-014-000-9310ROBERT JAMES TARABULA6876902/04/19461708 G

0.00(87.00)CHECK # 461708 VOIDED11-293-4910-014-000-9310G

87.0087.001/18/19 9TH/JV OFF THS G BKB11-293-4910-014-000-9303JORDAN MICHAEL HUNT6894702/04/19461709 G

87.0087.001/25/19 9TH/JV OFF THS B BKB11-293-4910-014-000-9310JORDAN MICHAEL HUNT6894702/04/19461710 G

30.0030.00BOILER LICENSE REIMB DUES/FEES11-261-7410-004-000-0000JOHN LOEWEN6932202/04/19461711 G

43.5543.55DEC 18 MILEAGE SSW11-216-3210-075-041-2023LINDA LAFFERTY6972202/04/19461712 G

200.00200.00VISION REIMB 11/6/1811-111-2150-045-000-0000LORRIE LEZOTTE7006002/04/19461713 G

60.0060.001/25/19 VAR OFF THS B BKB11-293-4910-014-000-9310ROBERTO MARCHETTI7128102/04/19461714 G

92.4992.49NOV/DEC 18 MILEAGE - SECURITY11-266-3210-005-000-0000MICHELE MARSHALL7128202/04/19461715 G

679.57FEB 19 DENTAL INS PAYABLE12-461-2000-000-000-0000DELTA DENTAL PLAN OF MICHIGAN,7167402/04/19461716 G

32,188.70FEB 19 DENTAL INS PAYABLE12-461-2000-000-000-0000G


933.46FEB 19 DENTAL INS PAYABLE12-461-2000-000-000-0000G


51,796.23121.72FEB 19 DENTAL INS PAYABLE12-461-2000-000-000-0000G

69.002/6/19 OFF HOOVER G BKB11-293-4910-019-000-9303GLORIA JOSEPH7168102/04/19461717 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

0.00(69.00)CHECK # 461717 VOIDED11-293-4910-019-000-9303G

60.0060.001/22/19 VAR OFF THS B BKB11-293-4910-014-000-9310JOSEPH MCCORMICK7168402/04/19461718 G

69.0069.001/22/19 OFF HOOVER G BKB11-293-4910-019-000-9303JOSEPH MCCORMICK7168402/04/19461719 G

57.0457.04DEC 18 MILEAGE01-122-3210-075-194-8010JERRY MCKINNIE7172902/04/19461720 F

15.26SEPT 18 MILEAGE01-215-3210-075-031-8010AMY MCMAHON7173402/04/19461721 F

22.35OCT 18 MILEAGE01-215-3210-075-031-8010F

38.10NOV 18 MILEAGE01-215-3210-075-031-8010F

104.9829.27DEC 18 MILEAGE01-215-3210-075-031-8010F

10.6310.63DEC 18 MILEAGE NURSE21-213-3210-075-015-2025JULIA MILLER7229402/04/19461722 X

60.002/5/19 VAR OFF THS G BKB11-293-4910-014-000-9303CHARLES E. JOHNSON SR7231302/04/19461723 G

0.00(60.00)CHECK # 461723 VOIDED11-293-4910-014-000-9303G

200.00200.00VISION REIMB 12/18/1811-113-2150-014-000-0000THOMAS MACDONALD7235702/04/19461724 G


190.00190.00VISION REIMB 1/21/1911-112-2150-022-000-0000STACIE R. PASEK7288302/04/19461726 G

190.00190.00VISION REIMB GREGORY 1/23/1911-122-2150-075-194-2023SARAH GORHAM7352402/04/19461727 G

190.00190.00VISION REIMB 1/3/1911-122-2150-075-110-2023LISA SAID7390102/04/19461728 G

87.002/1/19 9TH/JV OFF THS B BKB11-293-4910-014-000-9310BRIAN R. OCHMANEK7395002/04/19461729 G

0.00(87.00)CHECK # 461729 VOIDED11-293-4910-014-000-9310G

8.078.07DEC 18 MILEAGE NURSE21-213-3210-075-015-2025JANICE K ROKITA7446502/04/19461730 X

60.0060.001/18/19 VAR OFF THS G BKB11-293-4910-014-000-9303MICHAEL CUSHMAN7446602/04/19461731 G

87.0087.002/5/19 9TH/JV OFF THS G BKB11-293-4910-014-000-9303ROBERT RAMAL BROWN JR.7455002/04/19461732 G

87.0087.001/18/19 9TH/JV OFF THS G BKB11-293-4910-014-000-9303DONALD W. MULLETT7497502/04/19461733 G

87.0087.001/15/19 9TH/JV OFF THS B BKB11-293-4910-014-000-9310DONALD W. MULLETT7497502/04/19461734 G

96.9496.94VISION REIMB 12/28/1811-122-2150-075-194-2023VALERIE SQUIRE7557102/04/19461735 G

60.0060.001/18/19 VAR OFF THS G BKB11-293-4910-014-000-9303ANTHONY TERRY7585402/04/19461736 G

87.0087.001/22/19 9TH/JV OFF THS B BKB11-293-4910-014-000-9310FREDERICK F. BUTTERS7586102/04/19461737 G

9,401.509,401.5095347 P DECEMBER 2018 Contracted EE Tr11-271-3195-003-000-0000DEAN TRANSPORTATION7587602/04/19461738 G

160.00160.00VISION REIMB EMILY 01/5/1911-112-2150-022-000-0000KELLY THEISEN7588002/04/19461739 G



448.5095875 C Technology01-125-5990-019-000-6010TIERNEY BROTHERS, INC.7835102/04/19461743 F

780.0095875 C Technology01-125-5990-019-000-6010F

352.9595875 C Technology01-125-5990-019-000-6010F

51.2595876 C Technology01-125-5990-019-000-6010F

820.0095876 C Technology01-125-5990-019-000-6010F






Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

19.0095890 C Supplies - Technolog01-125-5990-044-000-6010F

6,354.0095859 C WORKSHOP SUPPLIES01-221-5990-078-000-7660F

297.0095928 P NEW EQUIP 500-499921-122-6420-075-193-2026X

35,582.70879.0095928 P NEW EQUIP 500-499921-122-6420-075-193-2026X

60.0060.001/22/19 VAR OFF THS B BKB11-293-4910-014-000-9310PAUL WOODARD7874902/04/19461744 G

60.0060.002/5/19 VAR OFF THS G BKB11-293-4910-014-000-9303STEVEN WOODFORK7875202/04/19461745 G

126.58126.58CARRIE A BOLTON12-101-1000-000-000-0000CARRIE A BOLTONMSC0202/04/19461746 G

101.82101.82KRISTEN N SEREY12-101-1000-000-000-0000KRISTEN N SEREYMSC0202/04/19461747 G

65.6865.68LINDSEY C PERRY12-101-1000-000-000-0000LINDSEY C PERRYMSC0202/04/19461748 G

348.37348.37OSCAR THOMAS12-101-1000-000-000-0000OSCAR THOMASMSC0202/04/19461749 G

4,200.004,200.0096070 C BLDG IMPROVEMENTS11-456-6220-073-000-0000RAM & SONS PLUMBING &3690402/05/19461750 G


439.8095963 C PEG BOARD/HOOKS11-261-5995-004-000-0000AMAZON CAPITAL SERVICES, INC.0378502/14/19461752 G

513.3873.5896053 C DEWALT BATTERY11-261-5995-004-000-0000G

32.2032.2095046 P Misc supplies ROBOTICS11-127-7910-077-000-0000ANDYMARK, INC.0536002/14/19461753 G

51.5695352 P Solenoid/Glowplugs11-271-5730-003-000-0000APC STORE DBA0579802/14/19461754 G

93.5895352 P Relay - VEHICLE REPAIR PARTS11-271-5730-003-000-0000G

238.7293.5895352 P Glow Plug Relay Parts11-271-5730-003-000-0000G

50.5995215 P Laundry service11-127-5990-077-992-5234ARROW UNIFORM A DIV OF0623502/14/19461755 G

46.9295215 P Laundry service11-127-5990-077-992-5234G

148.1050.5995215 P Laundry service11-127-5990-077-992-5234G

1,024.001,024.0095988 C Motorola walkies11-111-5110-034-000-0000BEAR COMMUNICATIONS, INC.0742002/14/19461756 G



269.3095331 P MILK EXP-WEST21-297-5611-022-962-0000C






154.5595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

324.5595331 P MILK EXP-MYERS21-297-5611-045-962-0000C



26.9026.90MICHAEL VISION REIMB11-111-2150-045-000-0000BETHANNE TELEGA0903102/14/19461759 G

3,600.0096090 P THS BOYS BASKETBALL Uniforms11-293-5991-014-000-0000BSN SPORTS, INC. A DIV OF0995602/14/19461760 G

6,760.003,160.0096090 C THS GIRLS BASKETBALL Uniforms11-293-5991-014-000-0000G

425.00425.0095940 C LASER SCIENCE62-431-0000-039-195-0000BUREAU OF LECTURES &1011202/14/19461761 S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

933.0096049 P 4 radios for busses11-271-4130-003-000-0000C3 BUSINESS COMMUNICATION1015002/14/19461762 G

987.5054.5096049 P Antenna repair radio11-271-4130-003-000-0000G





100.00100.0096059 C INVOICE #240111-261-5995-004-000-0000CITY OF TAYLOR1190402/14/19461767 G

460.84460.8495984 P Actuator PPK11-261-5995-004-000-0000COCHRANE SUPPLY &1232402/14/19461768 G

22,868.2522,868.2596067 C NOV 2018 LEGAL SERVICES11-231-3170-001-000-0000COLLINS & BLAHA, P.C.1235602/14/19461769 G

60.0060.002/15/19 VAR THS G BKB11-293-4910-014-000-9303VASHONDA TANZIE1317002/14/19461770 G

2,099.882,099.88910021320015 JAN-FEB1911-261-5510-045-000-0000DTE ENERGY (GAS)1392002/14/19461771 G





80.3980.39910021470737 JAN-FEB1911-261-5510-039-000-0000DTE ENERGY (GAS)1392002/14/19461776 G








2,259.202,259.20910020378766 DEC18-FEB1911-261-5510-044-000-0000DTE ENERGY (GAS)1392002/14/19461784 G

1,989.941,989.949100 214 7047 1 JAN-FEB 19 GAS11-261-5510-046-000-0000DTE ENERGY (GAS)1392002/14/19461785 G

27.8427.84910021470737 JAN-FEB1911-261-5520-039-000-0000DTE ENERGY1392102/14/19461786 G

2,548.562,548.56910021501804 JAN-FEB1911-261-5520-003-000-0000DTE ENERGY1392102/14/19461787 G

4,815.564,815.56910040623548 JAN 1-31/1911-261-5520-014-000-0000DTE ENERGY1392102/14/19461788 G

78.9978.99910021470471 JAN-FEB 19 ELECTR11-261-5520-046-000-0000DTE ENERGY1392102/14/19461789 G

3,921.983,921.9895784 P Lift w/powerbase incl 2 batter21-122-6420-075-180-2025ARJO HUNTLEIGH INC.1423902/14/19461790 X

179.8496084 C REPAIRS & MAINT EQUI21-297-4120-000-962-0000DOWNRIVER REFRIGERATION1682502/14/19461791 C


3,113.083,113.08JANUARY 2019 PHONE CHARGES11-261-3410-004-000-0000ENCORE TECHNOLOGY GROUP,1910502/14/19461792 G

68.6868.6895925 P FILTER/RADIAL SEAL11-271-5730-003-000-0000FLEETPRIDE, INC.2048702/14/19461793 G

60.0060.002/5/19 SCORE KEEPER THS11-293-4910-014-000-0000BAYLEE COLLINS2057502/14/19461794 G

140.00140.0096064 C ASD/CBI Fld Trip Adm21-122-4910-075-193-2026FRIENDSHIP CIRCLE2066502/14/19461795 X

8,806.008,806.00W/C ACTUAL TO DEPOSIT11-289-3190-000-000-0000GALLAGHER BASSETT2072802/14/19461796 G

32.0032.0095447 P MISC MORTISE CYLINDER11-261-5995-004-000-0000GANDOL INC2073502/14/19461797 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

83.8495976 P Snacks, Tutoring01-125-5110-019-000-6010GORDON FOOD SERVICE2245302/14/19461798 F


32.5095290 C GROCERIES11-292-5610-077-000-0000G

903.63220.7195290 P Merch for THS store11-292-5610-077-000-0000G

125.00125.001/19/19 COMP. CHEER INVIT11-293-7410-012-000-0000GROSSE ILE HIGH SCHOOL2315902/14/19461799 G

60.0060.001/18/19 VAR THS G BKB11-293-4910-014-000-9303ROBERT HARMER2362602/14/19461800 G

24.0024.0096083 C PERIODICALS-NURSING11-127-5410-077-992-5804HARVARD WOMAN'S HEALTH2363502/14/19461801 G


119.89K. BENNETT-DAVIS HEALTH01-125-2130-048-000-6010F

479.54239.76MARCH 2019 WAYNE CO HEALTH12-451-2000-000-000-0000G

1,412.021,412.02REPLACED MATS ERKD11-261-5990-004-000-9700THE GUIDANCE CENTER2388202/14/19461803 G

811.6795854 P 9240 Bldg supplies11-127-5110-077-993-5404HOME DEPOT2454702/14/19461805 G

273.1995854 P 9240 MISC BLDG MATER.11-127-5110-077-993-5404G

24.4594932 P 2780 Headlamp/Dewalt driver11-261-5995-004-000-0000G

11.5394932 P 2780 OAK BOARD11-261-5995-004-000-0000G

13.7594932 P 2780 CONCRETE PATCH11-261-5995-004-000-0000G

91.8194932 P 2780 DUCK PRO/BULBS11-261-5995-004-000-0000G

10.5494932 P 2780 DUCT TAPE11-261-5995-004-000-0000G

106.9494932 P 2780 DRIVE/TORQUE SET11-261-5995-004-000-0000G

30.7894932 P 2780 MISC TOOLS11-261-5995-004-000-0000G

(30.78)94932 P ADJ SALES TAX11-261-5995-004-000-0000G

29.0494932 P 2780 MISC TOOLS11-261-5995-004-000-0000G

22.9494932 P 2780 SNIPS/SCREWDRIVER11-261-5995-004-000-0000G

24.9894932 P 2780 CORDMATE11-261-5995-004-000-0000G

1.9894932 P 2780 FUSE11-261-5995-004-000-0000G

17.8394932 P 2780 DOOR GUARD11-261-5995-004-000-0000G

45.8695955 P 9240 MISC ROBOTIC MATER.62-431-0000-077-805-0000S

83.7895955 P 9240 Misc supplies62-431-0000-077-805-0000S

43.2295955 P 9240 Washers/guage62-431-0000-077-805-0000S

1,696.4082.8995955 P 9240 robotics parts62-431-0000-077-805-0000S

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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181.2493.44JAN 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025X

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281.9695044 P METAL GEAR RACK11-127-7910-077-000-0000G

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120.00120.0012 GAMES CLOCK BITTY BALL62-431-0000-001-293-0000GURLIV K. KHEHRA6788102/28/19462084 S

7.377.37JAN 2019 MILEAGE SPEECH21-215-3210-075-031-2025GURPREET LOTA6788402/28/19462085 X



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

497.00497.0095929 P BOOKS62-431-0000-051-195-0000MARYRUTH BOOKS, INC.6789702/28/19462086 S

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87.0087.002/26/19 9TH/JV OFF THS G BKB11-293-4910-014-000-9303KEVIN P. KABACINSKI6921302/28/19462093 G

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852.04MAR 19 PREM DENTAL INS PAYABLE12-461-2000-000-000-0000DELTA DENTAL PLAN OF MICHIGAN,7167402/28/19462098 G

33,187.17MAR 2019 DENTAL INS PAYABLE12-461-2000-000-000-0000G


811.74MAR 2019 DENTAL INS PAYABLE12-461-2000-000-000-0000G


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566.91566.91L.RUTHRUFF 12/5-7/2018 MEMSPA01-221-3220-078-000-7660LORI RUTHRUFF7460202/28/19462114 F

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187.46187.46JAN 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025RICHELLE SCHOENHERR7488302/28/19462117 X



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

69.0069.002/11/19 OFF HOOVER G BKB11-293-4910-019-000-9303STEVE SEMETKO7490602/28/19462118 G

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30.0030.004/11/19 MI ACES COMMConference01-221-3220-078-000-3069LAURA TETREAULT7585902/28/19462125 F

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360.00160.00MADISON VISION REIMB 1/9/1911-111-2150-048-000-0000G



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0.00(1,267.60)CHECK # 462134 VOIDED12-101-1000-000-000-0000G

56.2956.29DARCIA V. ELLIOTT12-101-1000-000-000-0000DARCIA V. ELLIOTTMSC0202/28/19462135 G

21.7221.72NICOLE PEARCE12-101-1000-000-000-0000NICOLE PEARCEMSC0202/28/19462136 G

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107.99107.9995985 C DEFIBTECH PADS/BATTERY11-111-5110-044-000-0000AED BRANDS LLC0263503/14/19462147 G

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



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85.2185.21910021470737 FEB-MAR 201911-261-5510-039-000-0000DTE ENERGY (GAS)1392003/14/19462187 G


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

241.5096082 P YALE VERT ROD EXIT11-261-5995-004-000-0000GANDOL INC2073503/14/19462201 G

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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47.3347.33FEB 2019 MILEAGE SCH PHYSC11-214-3210-075-021-2023KANIKA JONES2663603/14/19462212 G

50.5250.52FEB 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025MELANIE BAKER2670303/14/19462213 X

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423.91323.9296161 C INDR-OUTDR PNT CTR/BINGO62-431-0000-039-195-0000S

29,434.5029,434.5095872 C SOFTWARE LICENSE01-125-3450-078-000-6010LEARNING A-Z, LLC2798503/14/19462215 F

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183.0496149 C FOAMY FRUIT BURST11-261-5990-040-000-0000G


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743.8295332 P HOOVER 2/13 & 20/1921-297-5610-019-962-0000C

3,535.841,175.0295332 P WEST 2/8,15,22/1921-297-5610-022-962-0000C

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69.0069.002/28/19 OFF WEST G BKB11-293-4910-022-000-9303SHERYL E. JAGER3042003/14/19462222 G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

547.00547.0096033 C MI STATE LAW POSTERS11-283-5990-001-000-0000MICHIGAN CHAMBER SERVICES,3154003/14/19462224 G


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(2,131.52)GAS-UTILS TRANSP11-261-5510-003-000-0000G

(327.36)GAS-UTILS MAINT11-261-5510-004-000-0000G




392.13GAS-UTILS CAREER CTR11-261-5510-077-000-0000G

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510.60ELEC-UTILS PRC11-261-5520-002-000-0000G





6,396.78ELEC-UTILS WEST11-261-5520-022-000-0000G











675.87ELECTRIC UTILS11-261-5520-046-000-0000G





512.00512.0096234 C 128-DISTRIC FESTIVAL MEDALS62-431-0000-022-072-0000MICHIGAN SCHOOL VOCAL3243803/14/19462231 S

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514.0096252 C TAYLOR HI STUDENT G62-431-0000-014-577-0000S

2,678.00514.0096252 C TAYLOR HI PEPSI62-431-0000-014-900-0000S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

8.0495838 C STR ROLLED GAUZE11-112-5110-022-000-0000MCKESSON MEDICAL-SURGICAL3320503/14/19462233 G

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394.30394.3094976 P ENGINE OIL/COOLANT11-271-5730-003-000-0000SUPERIOR TURBO & INJECTION4121503/14/19462257 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

250.00250.0096236 C REIMB FOR MSVMA ENTRY62-431-0000-014-560-0000TAYLOR HIGH SCHOOL MUSIC4161503/14/19462258 S

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242.3048017014998 12/14-02/14/1911-261-3830-039-000-0000G

9,884.37484.0360001016506 12/21-02/21/1911-261-3830-042-000-0000G

2,878.492,878.4995006 C SALT11-261-5995-004-000-0000DETROIT SALT COMPANY LLC4217603/14/19462260 G


865.50865.5096229 C HOOVER PRINCIPAL'S PRIDE TRIP62-431-0000-019-195-0000BRIGHTSPARK TRAVEL, INC.4407003/14/19462262 S

84.00VISION REIMB 2/18/1911-111-2150-039-000-0000TRICIA NICHOLS4424603/14/19462263 G

109.0025.00KATRINA 2/18/19 VISION REIMB11-111-2150-039-000-0000G


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6,615.3095147 P RENTALS - COPIERS11-259-4220-000-000-0000US BANK NATIONAL ASSOCIATION4742703/14/19462266 G


9,133.0095149 P RENTALS - COPIERS11-259-4220-000-000-0000G


48.0095315 P GREER TRANSP CONT CARRIER11-271-3310-003-099-2023ABOVE & BEYOND4792003/14/19462267 G

360.0095315 P HIGHTOWER TRANSP CONT11-271-3310-003-099-2023G

1,368.00960.0095315 P MURATALLA TRANSP CONT11-271-3310-003-099-2023G

260.8196069 C PRINTHEAD REPLACE KIT11-113-5110-014-000-0000VARITRONICS, LLC4795003/14/19462268 G

1,027.68766.8796135 C INK/PAPER SUPPLIES11-127-5110-014-000-5104G

57.23PHONES-BOARD OFFICE11-261-3410-001-000-0000CELLCO PARTNERSHIP D/B/A4811103/14/19462269 G

261.59PHONES-PRC11-261-3410-002-000-0000G

31.28PHONES-TRANSP11-261-3410-003-000-0000G


50.79PHONES-KENNEDY11-261-3410-012-000-0000G



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125.00A.ALVERSON 1.28.19 LITER.ED01-221-3220-078-000-7660F

125.00L.BIDDLE 1.28.19 LITER.ED01-221-3220-078-000-7660F

125.00K.BURKEY 1.28.19 LITERACY ED01-221-3220-078-000-7660F

125.00T.CARROLL 1.28.19 LITERACY ED01-221-3220-078-000-7660F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

125.00S.HALL 1.28.19 LITERACY ED01-221-3220-078-000-7660F

125.00K.NAGY 1.28.19 LITERACY ED01-221-3220-078-000-7660F

125.00M.HERNANDEZ 1.28.19 LIT.ED01-221-3220-078-000-7660F

125.00C.OSBORNE 1.28.19 LITERACY ED01-221-3220-078-000-7660F

(9,500.00)96176 C CHECK # 462270 VOIDED01-221-3220-040-000-3409F

(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

0.00(125.00)CHECK # 462270 VOIDED01-221-3220-078-000-7660F

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259.1795142 C OTHER PURCH SERV11-266-4910-002-000-0000G



1,015.2695142 C OTHER PURCH SERV11-266-4910-012-000-0000G


















10,874.49374.2295142 C OTHER PURCH SERV11-266-4910-077-000-0000G

26.1026.10FEB 19 & 3/1/19 STF MILEAGE11-284-3210-002-000-0000JEROME AGRUSA6028603/14/19462275 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

9.44HOME DEPOT CLEANING ITEMS11-284-5984-002-000-0000JEROME AGRUSA6028703/14/19462276 G

22.45POSTAGE BOARD POLICIES11-284-5984-002-000-0000G

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15.37FEB 8, 2019 MILEAGE01-118-3210-040-000-3409VIRGINIA WILLIAMS6060203/14/19462277 F

28.2512.88FEB 22, 2019 MILEAGE01-118-3210-040-000-3409F

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37.0437.04DEC,JAN,FEB 2019 MILEAGE NURSE21-213-3210-075-015-2025BRANDI FREEBORN6179503/14/19462281 X


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350.00160.00MICHAEL 2/27/19 VISION REIMB11-122-2150-075-191-2023G

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160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000DIANA CALABRESE6188003/14/19462285 G

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31.67JAN 2019 STAFF MILEAGE11-113-3210-014-000-0000SUZANNE EVANS6527303/14/19462289 G

0.00(31.67)CHECK # 462289 VOIDED11-113-3210-014-000-0000G

383.49383.4996191 C REIMB. CHORUS SUPPLIES62-431-0000-019-581-0000RITA FEDERLE6537603/14/19462290 S

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144.00144.0012 GAMES REFEREE BITTY BALL62-431-0000-001-293-0000JUSTIN GRANT SIEGEL6558103/14/19462292 S

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201.2675.98FEB 21-28, 2019 STF MILEAGE11-284-3210-002-000-0000G

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200.00200.00VISION REIMB 3/11/1911-112-2150-022-000-0000DEBRA LACH6971903/14/19462305 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

120.00120.0012 GAMES TICKET TAKE BITTY62-431-0000-001-293-0000ALINA LINDERMAN7007403/14/19462306 S

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320.0020.0096194 C NAME CHANGE SIGNS62-431-0000-019-195-0000S


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121.005.00ADAM 2/18/19 VISION REIMB11-122-2150-075-110-2023G

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160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000PATRICIA SILVA7499203/14/19462330 G

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184.95184.95REPLACE JACKET FROM FALL11-261-5990-004-000-9700JASON TOWE7655503/14/19462339 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

345.00345.00CLOCK (5-9TH,6-JV,6-VAR)11-293-4910-014-000-0000ROBERT TURCHECK7683203/14/19462340 G

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36.4236.42FEB 2019 MILEAGE PSYCH01-214-3210-075-021-8010ANDREA VANSADIA7713603/14/19462342 F


269.30104999 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000BERNDT & ASSOCIATES, P.C.7723603/14/19462344 G

0.00(269.30)CHECK # 462344 VOIDED12-451-1510-000-000-0000G

146.50146.50DEC 2018 MILEAGE HOMEBOUND11-219-3210-075-074-2023ERRIN MARIE WELLS7823103/14/19462345 G

94.3194.31FEB 2019 MILEAGE SCH PHYSC11-214-3210-075-021-2023DANIELA NILSON7828403/14/19462346 G

9.409.40FEB 2019 MILEAGE SPEECH21-215-3210-075-031-2025ROBIN WINCHESTER7848503/14/19462347 X

160.00160.00KATELYN 3/3/19 VISION REIMB.11-111-2150-051-000-0000JULIANNE YOUNG7895703/14/19462348 G

37.1237.12FEB 2019 MILEAGE SSW01-216-3210-075-041-8010MICHELLE ZSOLCSAK7901003/14/19462349 F

180.00180.00P.DELATORRE 3-26-1911-283-3220-001-000-0000MSBO - SUITE 2003242903/22/19462350 G

1,268.951,268.9596261 C WASHER/DRYER FOR POHI21-122-6420-075-180-2025ABC APPLIANCE, INC. DBA0005303/28/19462351 X


9,500.0096178 C RCD-OBSERV-ONSITE/TRAVEL01-221-3110-048-000-6010ACCUTRAIN CORPORATION0112703/28/19462353 F

41,500.0032,000.0096204 C RCD-OBSERV-ONSITE/TRAVEL01-221-3110-078-000-7660F

150.00150.0096328 C BLDG IMPROVEMENTS11-456-6220-073-000-0000ALL POINTES SECURITY0302303/28/19462354 G

215.84215.8496167 C SAFETY EXIT SIGN11-261-5995-004-000-0000AMAZON CAPITAL SERVICES, INC.0378503/28/19462355 G

220.8995046 P ELEVATOR BEARING KIT11-127-7910-077-000-0000ANDYMARK, INC.0536003/28/19462356 G

481.20260.3195995 P MISC ROBOTIC PARTS62-431-0000-077-805-0000S

29.1895250 P MOUNTING BAR11-261-5995-004-000-0000APC STORE DBA0579803/28/19462357 G

134.7995352 P HD WATER PUMP11-271-5730-003-000-0000G

375.7995352 P WATER PUMP11-271-5730-003-000-0000G

651.95112.1995352 P FUEL PUMP11-271-5730-003-000-0000G

499.00499.00M.BAKER 4/11-12/19 WELL EQUIP21-122-3220-075-180-2025APPLY EBP, LLC0581103/28/19462358 X

433.75433.7594941 P COMPLIANCE REGULATORY REQ11-271-4910-003-000-0000ARCH ENVIRONMENTAL GROUP,0584503/28/19462359 G

1,922.421,922.4294998 C DOUBLE SHAFT UNIVENT MOTORS11-261-5995-004-000-0000ARROW MOTOR & PUMP INC0622003/28/19462360 G

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50.5995215 P LAUNDRY LINEN11-127-5990-077-992-5234G


195.0250.5995215 P LAUNDRY BAGS11-127-5990-077-992-5234G

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1,047.001,047.0096226 C ICOM LI-ION BATTERIES62-431-0000-014-761-0000BEAR COMMUNICATIONS, INC.0742003/28/19462363 S

81.7481.7494999 P CONTACTOR 3 POLE11-261-5995-004-000-0000BEHLER-YOUNG COMPANY0801003/28/19462364 G







Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



627.8095331 P MILK EXP-WEST21-297-5611-022-962-0000C

559.3595331 P MILK EXP-WEST21-297-5611-022-962-0000C

510.3095331 P MILK EXP-WEST21-297-5611-022-962-0000C
















251.7595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

262.8595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

292.1595331 P MILK EXP-MOODY21-297-5611-044-962-0000C

414.9795331 P MILK EXP-MYERS21-297-5611-045-962-0000C

416.7595331 P MILK EXP-MYERS21-297-5611-045-962-0000C

683.0495331 P MILK EXP-MYERS21-297-5611-045-962-0000C







4,151.6196256 P Uniforms11-293-5991-014-000-0000BSN SPORTS, INC. A DIV OF0995603/28/19462369 G

138.3996256 P ELASTIC BSBALL BELT11-293-5991-014-000-0000G

9,540.005,250.0096256 C Uniforms11-293-5991-014-000-0000G


2,496.002,496.0096163 C E9F544FCEDE2C056981A11-127-3450-077-000-5944ADOBE, INC.1066603/28/19462371 G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


610.88610.8896114 C KDG CARRY BAG KIT11-111-5990-051-000-0000CHANNING L BETE CO INC1175803/28/19462374 G

580.00580.00TICKET 8-9TH,8-JV,12-VAR11-293-4910-014-000-0000CHASITY KLEINSORGE1176403/28/19462375 G



102.00102.0096294 C JAN 2019 LEGAL SERVICES11-231-3170-001-000-0000CLARK HILL PLC1205303/28/19462378 G

17,121.2517,121.2596305 C JAN 2019 LEGAL SERVICES11-231-3170-001-000-0000COLLINS & BLAHA, P.C.1235603/28/19462379 G

1,600.001,600.0096316 C JROTC MILITARY BALL-FINAL PYMT62-431-0000-077-400-0000CRYSTAL GARDENS BANQUET1380303/28/19462380 S

1,852.341,852.34910021470612 MAR-APR 201911-261-5510-037-000-0000DTE ENERGY (GAS)1392003/28/19462381 G


76.5776.57910021470471 FEB-MAR 201911-261-5520-046-000-0000DTE ENERGY1392103/28/19462383 G

108.05108.05910040333569 FEB-9/MAR-8 201911-261-5520-004-000-0000DTE ENERGY1392103/28/19462384 G

92.0092.0095785 P INTERPRETING IEP11-122-3110-075-199-2023DEAF COMMUNITY1410503/28/19462385 G

34.4034.40REIMB SUPPLIES CLASSROOM62-431-0000-041-195-0000DEEDY POLIDORI1460903/28/19462386 S

138.53138.5395192 P ADP 20' LINE SET11-261-5995-004-000-0000DOWNRIVER REFRIGERATION1682503/28/19462387 G

445.0096013 C DARK HEATHER SS TEE01-125-5110-014-000-6010EDGEMONT CREATIVE1810103/28/19462388 F

0.00(445.00)96013 C CHECK # 462388 VOIDED01-125-5110-014-000-6010F

3,461.283,461.28MARCH 2019 PHONES MTLY CHRG11-261-3410-004-000-0000ENCORE TECHNOLOGY GROUP,1910503/28/19462389 G

250.00250.0095009 P SQUARE D STARTER W/COIL11-261-5995-004-000-0000EQUIPMENT MATERIALS SALES1911603/28/19462390 G

48.0048.004 GAMES (REFEREE)62-431-0000-001-293-0000ETHAN FEDERLE1927903/28/19462391 S

600.00600.00UTAX 4/1/19-6/30/19 ADM SRV11-252-7410-001-000-0000F.A.R. MANAGEMENT1956803/28/19462392 G

16.2495043 P MEDI-WASH 4OZ11-127-7910-077-000-0000FASTENAL COMPANY1958003/28/19462393 G

61.6645.4295043 P NYLOCK NM Z/FHSCS11-127-7910-077-000-0000G

159.9695925 P OIL HYD 5GAL OTR AW4611-271-5730-003-000-0000FLEETPRIDE, INC.2048703/28/19462394 G

413.5895925 P WP 1997-2001 INT/NV 470011-271-5730-003-000-0000G

136.7595925 P FILTER OUTER AIR/LUBE11-271-5730-003-000-0000G

(156.59)95925 P CR- WP INT/NV INTNAV DIESEL11-271-5730-003-000-0000G

733.69179.9995925 P WP 02-08 INTNAV DIESEL11-271-5730-003-000-0000G

504.0096184 P PSYCHOLOGICAL SERVICES11-214-3190-075-021-2023GLOBAL PSYCHOLOGICAL PLC2211603/28/19462395 G


235.7395908 P NUTRI GRAIN SNACKS01-125-5990-022-000-6010GORDON FOOD SERVICE2245303/28/19462396 F

89.5395989 P PARENT NIGHT SUPPLIES01-331-5110-034-000-6010F

83.4695850 P FOOD/SUPPLIES PARENT INV01-331-5110-048-000-6012F

72.4295305 C SS MISC FOOD11-292-5610-014-000-0000G

36.7695652 P STUDENT OF MONTH - COOKIES62-431-0000-014-900-0000S

537.3819.4895652 P STUDENT OF MONTH - BROWNIES62-431-0000-014-900-0000S

141.64141.6495017 P SPEED CONTROL11-261-5995-004-000-0000GRAINGER A DIV OF2275003/28/19462397 G

158,055.99158,055.99APR 2019 HEALTH INS PAYABLE12-461-1000-000-000-0000HEALTH ALLIANCE PLAN OF2376203/28/19462398 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

16.3616.36FEB 19 MILEAGE TC/LD01-218-3210-075-063-8010HELEN SOLGOT2382503/28/19462399 F

(33.56)95286 P 9240 CR SUPPORTBAR11-127-5110-077-991-5404HOME DEPOT2454703/28/19462400 G

29.4395286 P 9240 SPLASH GOGGLES/WALL BASE11-127-5110-077-991-5404G

(63.75)95286 P 9240 WALLANGLE 12' RETURN11-127-5110-077-991-5404G

149.8595854 P 9240 VINYL OVER VINYL11-127-5110-077-993-5404G

137.3595854 P 9240 FRAME SWING/SCREWS11-127-5110-077-993-5404G

109.4394932 P 2780 PRIME WHITEWOOD11-261-5995-004-000-0000G

9.0894932 P 2780 DEEP HANDY BOX11-261-5995-004-000-0000G

142.9894932 P 2780 QUIKRETE/STEEL TAMPER11-261-5995-004-000-0000G

525.7844.9794932 P 2780 ALARM DIGITAL11-261-5995-004-000-0000G

163.82163.82I.WARREN 3/4-6/19 NASHVILLE01-221-3220-078-000-3069IAN WARREN2579903/28/19462401 F

277.35277.3595786 P THERMOCOUPLE/PILOT11-261-5995-004-000-0000JOHNSTONE SUPPLY OF DETROIT2649503/28/19462402 G

1,740.0096263 C REP LAND/BLDG-HOOVER11-261-4110-019-000-0000K & S MECHANICAL SERVICES LLC2659203/28/19462403 G

2,305.00565.0096262 C BLDG IMPROVEMENTS11-456-6220-073-000-0000G

7,450.007,450.0094777 C Taylor High Roof FINAL DRAW41-456-6220-014-000-2017K & S MECHANICAL SERVICES LLC2659203/28/19462404 B

2,165.672,165.6796304 C FEB 2019 LEGAL SERVICES11-231-3170-001-000-0000KELLER THOMA P.C.2669003/28/19462405 G

31.6431.643/4-6/19 ACA. OF NASHVILLE11-113-3220-074-000-0000KIM BURKEY2694103/28/19462406 G

77.8377.8396260 C WALMART RECEIPT HOMELESS STU01-361-5990-078-000-6010KIM COUREY2694703/28/19462407 F

435.86435.8696238 C NUTS ABOUT MATH/ALPHA DOUGH11-122-5110-075-191-2023LAKESHORE LEARNING2779003/28/19462408 G

4,419.0096349 C DECA COMPETITION11-127-3220-014-000-5104LANDMARK TRAVEL2780603/28/19462409 G

5,243.94824.9496349 C ORLANDO AIRPORT62-431-0000-014-070-0000S

110.8896190 P BRASS STEM KOHLER11-261-5995-004-000-0000LIBERTY PLUMBING2830003/28/19462410 G

46.6196190 P LAV FAUCET/SUPPLY11-261-5995-004-000-0000G

1,199.3096190 P ELKAY COOLER11-261-5995-004-000-0000G

1,469.37112.5896190 P REGAL POWDER FREE BLK11-261-5995-004-000-0000G

329.6896201 C BATH TISSUE/TOWEL/LINER11-261-5990-003-000-0000LOWER HURON SUPPLY CO2888603/28/19462411 G

950.5896200 C TOWEL/LINER/WYPALL11-261-5990-019-000-0000G

829.6596119 C DISINFECTANT/PEROXY11-261-5990-022-000-0000G

77.5696119 C WHITE SQ EDGE PAD/VINEGAR11-261-5990-022-000-0000G

459.3096216 C LITE'N FOAMY FRUIT/LINERS11-261-5990-034-000-0000G

27.2596232 C YELLOW 1.2MIL 100CT11-261-5990-039-000-0000G

347.6496208 C LINER/ISHINE11-261-5990-040-000-0000G


3,804.08649.7296270 C CUST SUP-MCDOWELL11-261-5990-042-000-0000G

58.5195022 P WIRE THHN-12-WHITE-STRANDED11-261-5995-004-000-0000MADISON ELECTRIC COMPANY2957503/28/19462412 G

162.35103.8495022 P ALUM BOX/WP BLANK CVR11-261-5995-004-000-0000G

221.00221.0096138 P HOOVER LG PIZZAS01-331-5110-019-000-6010MANCINO PIZZA & GRINDER2961603/28/19462413 F

300.00300.0096309 C WEST BAND62-431-0000-022-032-0000MARSHALL MUSIC CO2970203/28/19462414 S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


95.0095.00P.RESOVSKY WEBINAR11-283-3220-001-000-0000MICHIGAN CHAMBER SERVICES,3154003/28/19462416 G

215.00215.00J.LIVINGSTONE 3/6-8/19 (MCEC)01-221-3220-078-000-7660MICHIGAN COUNCIL FOR3160503/28/19462417 F

13,045.0013,045.0096352 C DECA INTERNATION COMP62-431-0000-014-070-0000MICHIGAN DECA3177703/28/19462418 S


161.20161.2096303 C BAND PLAQUE/MEDALS11-112-7910-019-000-0000MSBOA DISTRICT 123243103/28/19462420 G


(600.28)GAS-UTILS BOARD OFC11-261-5510-001-000-0000G

(672.49)GAS-UTILS PRC11-261-5510-002-000-0000G

(2,181.18)GAS-UTILS KENNEDY11-261-5510-012-000-0000G




585.00585.0096326 C WEST CHORUS STARE CHORAL62-431-0000-022-072-0000MICHIGAN SCHOOL VOCAL3243803/28/19462422 S

18.9818.9895656 P 4X6 POSTCARDS11-226-5990-077-000-0000BRUCE HOLLADAY3310103/28/19462423 G

467.58467.5894951 P RELINED SHOE KIT/OIL SEAL11-271-5730-003-000-0000GENUINE PARTS CONPANY, INC.3345103/28/19462424 G

600.00600.00TRAINER BOYS/GIRLS BB11-293-4910-014-000-0000SUNNI MARIE COX3352403/28/19462425 G

877.50877.5095462 P 3/11-22/19 65 HRS FTK NURSE11-213-3130-048-196-2024SUNNI MARIE COX3352403/28/19462426 G

46.3295556 P METER CONDUCTIVITY11-113-5110-014-000-0000DO NOT USE NASCO3359603/28/19462427 G

0.00(46.32)95556 P CHECK # 462427 VOIDED11-113-5110-014-000-0000G

701.90APR 2019 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399903/28/19462428 G

2,315.481,613.58APR 2019 OPTICAL INS PAY12-461-5000-000-000-0000G


126.2395296 P FOOD EXP WEST21-297-5610-022-962-0000C

36.0195296 P FOOD EXP MOODY21-297-5610-044-962-0000C


389.6096189 P GAS VALVE 3/411-261-5995-004-000-0000PERFORMANCE ENGINEERING3565303/28/19462430 G

2,114.3296189 P TRAY/MAN W/O BURNERS11-261-5995-004-000-0000G

2,928.72424.8096189 P PILOT NATURAL/RELAY11-261-5995-004-000-0000G

3,025.003,025.0095248 P POSTAGE METER REFILL11-257-3430-008-000-0000PITNEY BOWES INC3584003/28/19462431 G

189.75189.7595337 P PITT-TECH PLUS SG BLK11-261-5995-004-000-0000PITTSBURGH PAINTS3585503/28/19462432 G



895.00895.0095823 C P2 TRAINING VIDEO01-221-3220-078-000-3069THE POSITIVITY PROJECT3645003/28/19462435 F

127.4895042 P 24" STOOL WITH HARDBOARD11-127-5110-077-000-5684PRODUCTION TOOL3653003/28/19462436 G

675.80548.3295042 P SOCKET HEAD/INSERT LOCK11-127-5110-077-000-5684G

2,465.752,465.7596245 C ONE SCHOOL CHARLIE/CHOC FACT01-111-5110-051-000-6010READ TO THEM3704803/28/19462437 F

135.38135.3896165 C PLAY MONEY/POCKET CHART62-431-0000-039-195-0000REALLY GOOD STUFF, INC.3707503/28/19462438 S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

540.00540.0096210 C COMM. FOLDERS11-111-5110-034-000-0000ROCHESTER 100 INC3735703/28/19462439 G

1,662.501,662.5096244 C EXPLORER TRACKING11-112-5990-019-000-0000SCHOOLMART A DIVISION OF3844003/28/19462440 G

960.00960.0096334 C PCHSD SVC-OTHER/OPER11-261-4910-000-000-0000SECURITY CORPORATION3910103/28/19462441 G

4.2095361 P FLASHLIGHTS/REPAIR KIT11-261-5995-004-000-0000SECURITY ACE HARDWARE3911003/28/19462442 G

32.2828.0895361 P SCREWDRIVER SET 4PC11-261-5995-004-000-0000G

1,123.4094972 P BULK CHEV URSA 15W40 CK411-271-5710-003-000-0000SHRADER TIRE & OIL3978503/28/19462443 G

1,402.5094972 P CHEV DELO ELC 50/50-BT11-271-5710-003-000-0000G

2,590.5464.6494972 P STARTING FLUID11-271-5710-003-000-0000G


4,250.004,250.0096329 C JUNE 6, 2019 GRADUATION11-249-5990-014-000-0000TAYLOR SPORTSPLEX4182503/28/19462445 G


741.76860100 20761 1/10-3/10/1911-261-3830-034-000-0000G

1,732.03493.23831500 20262 1/3-3/3/1911-261-3830-045-000-0000G

2,895.852,895.8596205 C ROCK SALT11-261-5995-004-000-0000DETROIT SALT COMPANY LLC4217603/28/19462447 G

559.86559.8696220 C BATTING HELMET SLEEK11-293-5991-014-000-0000BOOMBAH, INC.4280103/28/19462448 G

2,596.002,596.0096300 C WEST NATL JR HON SOC62-431-0000-022-400-0000BRIGHTSPARK TRAVEL, INC.4407003/28/19462449 S


24.9195700 P HTR MOTOR11-271-5730-003-000-0000UNITY SCHOOL BUS PARTS, INC.4650103/28/19462451 G

99.6474.7395700 P HTR MOTORS11-271-5730-003-000-0000G

1,099.141,099.14A.BEILFUSS FALL-18 DUAL ENR11-113-3710-014-000-0000UNIV OF MICH-DEARBORN4720003/28/19462452 G

546.0095879 P BRACKEN TRANS/STUDENTS01-271-3310-078-000-6010ABOVE & BEYOND4792003/28/19462454 F

309.0095879 P KELLER TRANS/STUDENTS01-271-3310-078-000-6010F

336.0095879 P CRAIN TRANS/STUDENTS01-271-3310-078-000-6010F

420.0095879 P HARPER-JEFFERSON01-271-3310-078-000-6010F

1,350.0095879 P JACKSON TRANS/STUDENTS01-271-3310-078-000-6010F

450.0095879 P TAYLOR/SCOTT TRANS/STUDENTS01-271-3310-078-000-6010F

720.0095879 P DECKER TRANS/STUDENTS01-271-3310-078-000-6010F

840.0095879 P BLACKLEDGE TRANS/STUDENTS01-271-3310-078-000-6010F

1,350.0095879 P VERDELL TRANS/STUDENTS01-271-3310-078-000-6010F

1,888.0095879 P FINCH TRANS/STUDENTS01-271-3310-078-000-6010F

1,980.0095879 P KING TRANS/STUDENTS01-271-3310-078-000-6010F

393.0095879 P LUNN TRANS/STUDENTS01-271-3310-078-000-6010F

288.0095879 P ROBINSON TRANS/STUDENTS01-271-3310-078-000-6010F

840.0095879 P LEE TRANS/STUDENTS01-271-3310-078-000-6010F

264.0095879 P GABBARD TRANS/STUDENTS01-271-3310-078-000-6010F

210.0095879 P REICHERT TRANS/STUDENTS01-271-3310-078-000-6010F

12,454.00270.0095879 P MARTIN TRANS/STUDENTS01-271-3310-078-000-6010F

25.0025.00B.COOK 3/8/19 HIGHSCOPE01-221-3220-078-000-7660WAYNE RESA4990003/28/19462455 F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

125.0018-240 A.ALVERSON 1/28/1901-221-3220-078-000-7660WAYNE RESA4990003/28/19462456 F

125.0018-241 L.BIDDLE 1/28/19 LITERA01-221-3220-078-000-7660F

125.0018-237 K.BURKEY 1/28/19 LITERA01-221-3220-078-000-7660F

125.0018-248 T.CARROLL 1/28/1901-221-3220-078-000-7660F

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125.0018-243 M.HERNANDEZ 1/28/1901-221-3220-078-000-7660F

125.0018-239 K.NAGY 1/28/19 LITERACY01-221-3220-078-000-7660F

1,000.00125.0018-244 C.OSBORNE 1/28/1901-221-3220-078-000-7660F

9,500.0096176 C HIGHSCOPE 5/15-17/19 20-STAFF01-221-3220-040-000-3409WAYNE RESA4990003/28/19462457 F

0.00(9,500.00)96176 C CHECK # 462457 VOIDED01-221-3220-040-000-3409F

1,952.711,952.7196255 C 18-19 TRI-COUNTY FOR PUBLIC ED11-232-7410-001-000-0000WAYNE RESA4990003/28/19462458 G

3,430.0096301 C REST CONFERENCES FEB 28, 201901-125-3110-014-000-6010WAYNE MEDIATION CENTER5071303/28/19462459 F

6,825.003,395.0096290 C REST CONFERENCES 10/29 TO 11/301-125-3110-014-000-6010F

300.96300.9696314 C TAYLOR HIGH - School62-431-0000-014-578-0000WEST MICHIGAN BASEBALL5169103/28/19462460 S

1,500.001,500.0096311 C WEST NATL JR HON SOC62-431-0000-022-400-0000WORLD'S FINEST CHOCOLATE,5456003/28/19462461 S

104.47104.4796306 C REPAIR PARTS11-284-5984-002-000-0000JEROME AGRUSA6028603/28/19462462 G

26.6826.68REIMB. SUPPLIES CLASSROOM62-431-0000-041-195-0000JENNIFER ALBERTSON6056003/28/19462463 S

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019






662.36ELECTRIC UTILS11-261-5520-046-000-0000G





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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Date:



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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30.0395296 P FOOD EXP MOODY21-297-5610-044-962-0000C

17.5495296 P FOOD EXP MOODY21-297-5610-044-962-0000C





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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

22.9922.9996387 C REIMB. POPCORN BAGS01-111-5110-051-000-6010REBECCA ROWLINGS7288204/25/19462874 F

25.0025.00TRACK WORKER 4/9/1911-293-4910-014-000-0000REBECCA TAYLOR7288404/25/19462875 G

33.7133.71WALL DECALS STUDENT LAV62-431-0000-041-195-0000REBECCA WORTH7288604/25/19462876 S

47.0047.004/11/19 JV OFF THS B BSB11-293-4910-014-000-9312RICH PLACKOWSKI7288904/25/19462877 G

100.00100.004/13/19 VAR DH OFF THS SB11-293-4910-014-000-9317WILLIAM THOMAS SANFILIPPO7291004/25/19462878 G

65.08JAN-FEB 19 MILEAGE HOMEBOUND11-219-3210-075-074-2023JENNIFER PHILLIPS7339604/25/19462879 G

172.99107.91OCT-DEC 18 MILEAGE HOMEBOUND11-219-3210-075-074-2023G

66.5866.58MAR 2019 MILEAGE SSW01-216-3210-075-041-8010JULIE POSLAJKO7382204/25/19462880 F

113.18113.1896382 C REIMB ONE SCHOOL ONE BOOK01-111-5110-051-000-6010LISA SAID7390104/25/19462881 F

35.2135.21MAR 2019 MILEAGE SSW11-216-3210-075-041-2023AMANDA GONZALES7442904/25/19462882 G

64.8464.84MAR 2019 MILEAGE POHI21-122-3210-075-180-2025JANISE ROBINSON7444704/25/19462883 X

19.1419.14MAR 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025MICHELLE ROCHOWIAK7445004/25/19462884 X

6.446.44MAR 2019 MILEAGE NURSE21-213-3210-075-015-2025JANICE K ROKITA7446504/25/19462885 X

35.6935.69REIMB FOR SAFETIES62-431-0000-041-195-0000DEBORAH RUMOHR7459004/25/19462886 S

122.03122.03MCAN 3/4&5/2019 LANSING01-221-3220-078-000-3069LORI RUSH7459104/25/19462887 F

40.0096470 C REIMB ONE SCHOOL ONE BOOK01-111-5110-051-000-6010LORI RUTHRUFF7460204/25/19462888 F

111.5296463 C REIMB MARCH READING01-111-5110-051-000-6010F

26.0096471 C FAMILY NIGHT REIMB01-111-5110-051-000-6010F

36.0096472 C MARCH IS READING01-111-5110-051-000-6010F

35.9796473 C POPCORN SUPPLIES01-111-5110-051-000-6010F

18.1096474 C COSTUME FOR READING MONTH01-111-5110-051-000-6010F

187.9496383 C REIMB SUPPLIES READING01-111-5110-051-000-6010F

468.0212.4996365 C STUDENT OF MONTH BREAKFAST62-431-0000-051-900-0000S

160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000KIMBERLY SANTIZ7476804/25/19462889 G

700.0096249 C MAGIC BOOKSHELF01-125-3110-044-000-6010DOUG SCHEER D/B/A SCHEER7479504/25/19462890 F

745.0045.0096249 C MARCH 4, 201911-111-5110-044-000-0000G

259.32259.32MAR 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025RICHELLE SCHOENHERR7488304/25/19462891 X

42.0042.004/10/19 JV OFF THS SB11-293-4910-014-000-9317MICHAEL JOSEPH SMITH7521504/25/19462892 G

55.0055.004/17/19 VAR OFF THS B BSB11-293-4910-014-000-9312MARCUS WILLIAMS7522504/25/19462893 G

160.00VISION REIMB 4/1/1911-113-2150-014-000-0000MICHELLE NEDZLEK7567004/25/19462894 G

320.00160.00CHRISTOPHER 4/1/19 VISION REIM11-113-2150-014-000-0000G

876.44876.443/9-11/2019 MRA ANNUAL CONF01-221-3220-078-000-7660LAURA TETREAULT7585904/25/19462895 F

9,401.509,401.5095347 P MAR 2019 TRANSPORTATION11-271-3195-003-000-0000DEAN TRANSPORTATION7587604/25/19462896 G

21.3421.34MAR 2019 MILEAGE HOMEBOUND11-219-3210-075-074-2023DANIEL VAUGHAN7713004/25/19462897 G

104.7596374 C GROSS MOTOR FUNCTION21-122-5992-075-180-2025JOHN WILEY & SONS7715004/25/19462898 X

99.39(5.36)96374 C TAX EXEMPT21-122-5992-075-180-2025X

26.00COLOR RUN SUPPLIES62-431-0000-051-575-0000LYNN OVERBY7720004/25/19462899 S

63.0037.00FIELD DAY SUPPLIES62-431-0000-051-575-0000S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

74.7074.70MICHAEL 4/7/19 VISION REIMB11-111-2150-051-000-0000LYNN OVERBY7720004/25/19462900 G


200.00200.00MELISSA 4/2/19 VISION REIMB11-122-2150-075-110-2023STEPHEN WEATHERHOLT7822304/25/19462902 G

21,165.0095891 C HP ELITEBOOKS01-125-5990-014-000-6010TIERNEY BROTHERS, INC.7835104/25/19462903 F

21,805.00640.0095889 C REMOVE/RELOCATE01-261-4190-048-000-6010F

50.0050.0096464 C DEBATE CLUB REGISTRATION01-125-3450-014-000-6010DOUGLAS SWANEY7897304/25/19462904 F

160.00160.00VISION REIMB 3/29/1911-216-2150-075-041-2023MICHELLE ZSOLCSAK7901004/25/19462905 G


12.5012.5094996 P DUPLICATE KEYS11-261-5995-004-000-0000A & B LOCKSMITH0005005/09/19462907 G


1,539.891,539.8996411 C CEILING FLAT PANEL11-456-6220-073-000-0000AMAZON CAPITAL SERVICES, INC.0378505/09/19462909 G

3,353.76MARCH 2019 AFLAC PRE-TAX12-451-2100-000-000-0000AMERICAN FAMILY LIFE0419405/09/19462910 G

6,635.523,281.76MARCH 2019 AFLAC POST TAX12-451-2200-000-000-0000G

143.6495250 P MOWER/TRACTOR OIL11-261-5995-004-000-0000APC STORE DBA0579805/09/19462911 G

180.4895352 P GAS MAGNUM11-271-5730-003-000-0000G

45.9995352 P WIRELESS REMOTE FOR HOIST11-271-5730-003-000-0000G

46.9595352 P BASIC F/I TESTER11-271-5730-003-000-0000G

37.2995352 P GB POLY V BIT11-271-5730-003-000-0000G

(375.79)95352 P CR MEMO - WATER PUMP11-271-5730-003-000-0000G

261.98183.4295352 P MISC BODY REPAIR SUPPLY'S11-271-5730-003-000-0000G

39.6196447 C NEWTONIAN DEMONSTRATOR11-112-5110-019-000-0000ARBOR SCIENTIFIC A DIV OF0583005/09/19462912 G

728.51688.9096361 C NEWTON'S APPLE11-113-5110-014-000-0000G

6.4796431 INST'L MISC SUPPLY11-127-5990-077-000-0000ARMSTRONG MEDICAL0598005/09/19462913 G

160.47154.0096431 CPR TRAINING MOUTHPIECE11-127-5990-077-992-5804G

56.5456.5495215 P LINEN MAINTENANCE11-127-5990-077-992-5234ARROW UNIFORM A DIV OF0623505/09/19462914 G

37.27AFM 000094 BANQUET SUPPLIES62-431-0000-077-370-0000ASHLEY MCKENZIE0633605/09/19462915 S

97.0759.80AFM 000095 GRAD STOLES62-431-0000-077-370-0000S

50.0050.00AFM 000093 NTHS ADV.62-431-0000-077-370-0000ASHLEY MCKENZIE0633605/09/19462916 S

46.0046.0096459 C DEFIBTECH ADULT11-112-5110-022-000-0000AVENTRIC TECHNOLOGIES, LLC0663005/09/19462917 G

583.30583.3096253 P VAL/SAL MEDALS11-249-5990-014-000-0000HERFF JONES, LLC DBA0690705/09/19462918 G

95.9596350 C NEW EQUIP $5000+21-297-6410-000-962-0000BEHLER-YOUNG COMPANY0801005/09/19462919 C

2,459.0096351 C NEW EQUIP $5000+21-297-6410-000-962-0000C

22,000.0096351 C Equip $5000 + NSLP G21-297-6410-019-000-8630C

48,554.9524,000.0096350 C Equip $5000 + NSLP G21-297-6410-034-000-8630C







Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

302.3095331 P MILK EXP-WEST21-297-5611-022-962-0000C

540.3095331 P MILK EXP-WEST21-297-5611-022-962-0000C











344.9095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

259.1095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

588.0495331 P MILK EXP-MYERS21-297-5611-045-962-0000C

419.9095331 P MILK EXP-MYERS21-297-5611-045-962-0000C



(87.15)95331 P MILK EXP-RANDALL21-297-5611-048-962-0000C



49.9049.9096454 C WILTON 100 DVD COLOR11-112-5110-019-000-0000DICK BLICK HOLDINGS INC. DBA0885005/09/19462923 G

81.7881.7895001 P MASKA 3JE COUP INSERT11-261-5995-004-000-0000BOILERS CONTROLS &0891005/09/19462924 G

80.0080.0095076 P TOTAL MICRO AC ADAPTER11-284-5990-002-000-0000CDW GOVERNMENT INC1016505/09/19462925 G


99.0099.00REIMB ICE MACHINE REIMB62-431-0000-039-195-0000ADAM BROWN1160705/09/19462927 S

342.71342.7194945 P FRONT SPRING SHALKEL'S11-271-5730-003-000-0000CERTIFIED ALIGNMENT &1173505/09/19462928 G





2,720.002,720.0096005 C BLENDED LEARNING FOUNDATION11-213-5990-001-000-0000CRISIS PREVENTION INSTITUTE,1373505/09/19462933 G

209.8095246 P CROWN CUP TENNIS11-293-5990-000-000-0000CROWN TROPHY1379505/09/19462934 G

564.40354.6095246 P TENNIS MEDALS11-293-5990-000-000-0000G

125.00125.005/4/19 CARPENTER T/F INVITATIO11-293-7910-014-000-9315DIVINE CHILD HIGH SCHOOL1387505/09/19462935 G

4,381.904,381.90910021501663 APR-MAY 201911-261-5510-022-000-0000DTE ENERGY (GAS)1392005/09/19462936 G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


4,712.254,712.25910040623548 APR/1-APR/30/1911-261-5520-014-000-0000DTE ENERGY1392105/09/19462940 G

58.0095785 C CONTRACT SERVICES-IN11-122-3110-075-199-2023DEAF COMMUNITY1410505/09/19462941 G

207.00149.0096466 P CONTRACT SERVICES-IN11-122-3110-075-199-2023G

366.76366.7695192 P WALK IN COOLER RANDALL11-261-5995-004-000-0000DOWNRIVER REFRIGERATION1682505/09/19462942 G

3,490.213,490.21APRIL 2019 PHONES MTLY CHRG11-261-3410-004-000-0000ENCORE TECHNOLOGY GROUP,1910505/09/19462943 G

40.0095009 P VAC COIL GC437 12011-261-5995-004-000-0000EQUIPMENT MATERIALS SALES1911605/09/19462944 G

25.0095009 P VOLT SIZE 0 COIL OLD STYLE11-261-5995-004-000-0000G

20.0095009 C ALLEN BRADLEY START STOP11-261-5995-004-000-0000G

105.0020.0095009 C SQUARE D CONTACTOR COIL11-261-5995-004-000-0000G

29.9429.9495925 P CLAMP STAINLESS11-271-5730-003-000-0000FLEETPRIDE, INC.2048705/09/19462945 G

183.3696455 C MYSTERIOUS GLOWING BALL11-112-5110-019-000-0000FLINN SCIENTIFIC, INC.2049005/09/19462946 G

229.0145.6595559 C BROWN PLANARIA11-113-5110-014-000-0000G

25.0025.0096170 C RALPH S MOUSE01-111-5110-048-000-6010FOLLETT SCHOOL SOLUTIONS,2050005/09/19462947 F


42.005/9/19 9TH GRADE OFF THS B BS11-293-4910-014-000-9312GARRET DORTON2075005/09/19462949 G

0.00(42.00)CHECK # 462949 VOIDED11-293-4910-014-000-9312G

180.00180.005/10/19 ENT/FEE/THS/BOY GOLF11-293-7910-014-000-9319GIBRALTAR CARLSON2177105/09/19462950 G

288.0096184 P PSYCHOLOGICAL11-214-3190-075-021-2023GLOBAL PSYCHOLOGICAL PLC2211605/09/19462951 G

2,016.001,728.0096184 P PSYCHOLOGICAL11-214-3190-075-021-2023G

200.0096251 C SUPPLIES - PBIS KINY01-111-5110-041-000-9942GORDON FOOD SERVICE2245305/09/19462953 F

129.3995976 P TUTORING SNACKS01-125-5110-019-000-6010F

355.6795989 P PARENT NIGHT SUPPLIES01-331-5110-034-000-6010F

124.0895913 P PARENT PROG/SUPPLIES01-331-5110-039-000-6010F

71.9396465 P PARENT PROG/SUPPLIES01-331-5110-041-000-6010F

154.4496257 P PARENT INVOLVEMENT EVENT01-331-5110-044-000-6010F


18.6096296 C CULINARY CLASS SUPPLIES11-127-5110-077-000-0000G




93.9095881 P SNACK FOR PD62-431-0000-014-050-0000S

496.3796441 C THS - School Store SNACKS62-431-0000-014-578-0000S

2,023.5057.9295652 P STUDENT OF THE MONTH62-431-0000-014-900-0000S

71.0895017 P ABSORBENT SOCK, UNIVERSAL11-261-5995-004-000-0000GRAINGER A DIV OF2275005/09/19462954 G

192.4595017 P FULL FACE RESPIRATOR11-261-5995-004-000-0000G

155.4295017 P PNEUMATIC BYPASS11-261-5995-004-000-0000G

490.0371.0896193 P ABSORBENT SOCK, UNIVERSAL11-261-5995-004-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

150.00150.005/28/19 DL POST GOLF TOURNAMEN11-293-7910-014-000-9319GROSSE ILE GOLF AND COUNTRY2315805/09/19462955 G

42.0042.004/9/19 9TH OFF THS B BSB11-293-4910-014-000-9312HOUSTON JAMES2341005/09/19462956 G

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119.89M. MATTHIS Health Ins.01-125-2130-041-000-6010F


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(299.00)96475 P 9240 CR MEMO 20VMAX NARROW11-127-5110-077-993-5404G

884.7296475 P 9240 VINYL SIDING11-127-5110-077-993-5404G

1,558.2096475 P 9240 20V MAX NARROW STAPLER11-127-5110-077-993-5404G

148.0094932 P 2780 POWER SCRUB ELITE11-261-5995-004-000-0000G

12.9894932 P 2780 36IN BROWN SLIDE-O11-261-5995-004-000-0000G

28.7694932 P BTR PRIME DOUG FIR11-261-5995-004-000-0000G

3,207.4027.7094932 P BOX COVER FLAT BLANK11-261-5995-004-000-0000G

1,930.0096015 C BACK KITCHEN DOOR11-261-5995-004-000-0000ICONIC CONSTRUCTION, INC. A DIV2587705/09/19462961 G

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45.0045.005/22/19 VAR OFF THS G SOCCER11-293-4910-014-000-9320JOHN B. OROZCO2644905/09/19462962 G

189.0695786 P COMBO CLAMP METER KIT11-261-5995-004-000-0000JOHNSTONE SUPPLY OF DETROIT2649505/09/19462963 G

212.7623.7095786 P SMOKE PIPE/TAPE DUCT11-261-5995-004-000-0000G

379.16379.1696396 C CUSTOM CERTIFICATE-BLUE11-111-5211-048-000-0000JONES SCHOOL SUPPLY COMPANY2655005/09/19462964 G

26.0426.04APR 2019 MILEAGE SSW11-216-3210-075-041-2023KANIKA JONES2663605/09/19462965 G

64.7964.79APR 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025MELANIE BAKER2670305/09/19462966 X

33.9833.9896453 C SPACE WOBBLE CUSHION11-112-5110-019-000-0000LAKESHORE LEARNING2779005/09/19462967 G

1,954.5095125 P CRACKPRO 125 MELTER11-261-5995-004-000-0000LASER MFG., INC. D/B/A2787905/09/19462968 G

0.00(1,954.50)95125 P CHECK # 462968 VOIDED11-261-5995-004-000-0000G

208.1196190 P CERAMIC TURN OPERA11-261-5995-004-000-0000LIBERTY PLUMBING2830005/09/19462969 G

226.2096190 P REGAL 110 XL11-261-5995-004-000-0000G

1,549.261,114.9596280 P 75 GALLON WATER HEATER11-261-5995-004-000-0000G

100.00100.0096389 C EXTRA YEARBOOKS62-431-0000-041-195-0000LIFETOUCH NATIONAL SCHOOL2832105/09/19462970 S

1,995.4396434 C MAXISWEEP/GLOVES/TOWEL11-261-5990-014-000-0000LOWER HURON SUPPLY CO2888605/09/19462972 G

430.7496437 C ERASER/LINER11-261-5990-015-000-0000G

1,087.4796436 C SPARTAN PEROXY/LYZER11-261-5990-019-000-0000G

186.4096420 C LINER11-261-5990-022-000-0000G

686.4696418 C LINER/BATH TISSUE11-261-5990-039-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



346.2696433 C WYPALL/LINER/GLOVE11-261-5990-048-000-0000G

141.2896435 C LYZER/DISINF/JOHNNY MOP11-261-5990-051-000-0000G

783.8994994 P FOAMY FRUIT/GLOVES/PAPER11-261-5995-004-000-0000G

613.6594994 P BATH TISSUE/SHINELINE11-261-5995-004-000-0000G

449.0094994 P LINER/FLOOR PAD11-261-5995-004-000-0000G


739.5494994 P DUST MOP/FRUIT FOAM11-261-5995-004-000-0000G

218.6094994 P LINER H-111-261-5995-004-000-0000G

178.2994994 P LOBBY DUST PAN/DISF.11-261-5995-004-000-0000G

8,693.15432.0094994 P BROWN TOWEL/TISSUE/LINER11-261-5995-004-000-0000G

38.7638.7695022 P PASCRB536211-261-5995-004-000-0000MADISON ELECTRIC COMPANY2957505/09/19462973 G

420.0096192 P FA CPR AED ECARD ROSTER FEE11-127-5110-077-992-5804DORSEY SCHOOL OF BUSINESS,3121505/09/19462974 G

708.00288.0095707 P BLS ECARD/ROSTER FEE11-127-5990-077-993-5804G





515.21ELEC-UTILS PRC11-261-5520-002-000-0000G





17.54ELEC-UTILS WEST11-261-5520-022-000-0000G











729.63ELECTRIC UTILS11-261-5520-046-000-0000G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



55.0055.004/25/19 OFF THS B BSB11-293-4910-014-000-9312BRUCE R. KLOSNER3314505/09/19462981 G

575.00575.0095261 P PEST CONTROL11-261-4910-000-000-0000NOBLE PEST CONTROL A DIV OF3339005/09/19462982 G

749.25749.2595462 P 4/22-5/3/19 55.5HRS FTK NURSE11-213-3130-048-196-2024SUNNI MARIE COX3352405/09/19462983 G

202.90202.9095800 P TARP SYSTEM W/O TARP11-261-4130-004-000-0000NBC TRUCK EQUIPMENT3357405/09/19462984 G

364.3596408 C EARTHENWARE/MARKER CRAY11-112-5110-019-000-0000NASCO EDUCATION LLC3379405/09/19462985 G

549.63185.2895556 METER CONDUCTIVITY11-113-5110-014-000-0000G

684.02MAY 2019 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399905/09/19462986 G

(103.88)TAX REFUND12-461-5000-000-000-0000G

2,157.181,577.04MAY 2019 OPTICAL INS PAY12-461-5000-000-000-0000G



55.005/15/19 VAR OFF THS G SOCCER11-293-4910-014-000-9320OLAYEMI ABIOYE3450205/09/19462988 G

0.00(55.00)CHECK # 462988 VOIDED11-293-4910-014-000-9320G

361.00361.0096477 C 8' TABLES/CHAIRS01-113-5990-016-000-3069OLSON'S RENTALS INC.3463805/09/19462989 F

120.33120.3396430 C SUNGLASSES W/POLKA DOTS62-431-0000-041-195-0000OTC BRANDS, INC.3470605/09/19462990 S

50.0095245 C HOOVER GATE REC SUPP11-293-5990-019-000-0000PARK ATHLETIC SUPPLY3490005/09/19462991 G

45.0095245 C HOOVER GATE REC SUPP11-293-5990-019-000-0000G




1,316.001,000.0095245 C WEST GATE REC SUPPLY11-293-5990-022-000-0000G

500.0095247 P TOILET UNIT11-293-4220-014-000-0000PARKWAY SERVICES, INC.3490705/09/19462992 G

300.0095247 P RENT TOILET UNIT11-293-4220-014-000-0000G

875.0075.0095247 P UNIT TIPPED OVER11-293-4220-014-000-0000G



140.8595296 P FOOD EXP WEST21-297-5610-022-962-0000C

188.4395296 P FOOD EXP WEST21-297-5610-022-962-0000C

44.2695296 P FOOD EXP MOODY21-297-5610-044-962-0000C



1,520.9696449 P RAYPAK PARTS11-261-5995-004-000-0000PERFORMANCE ENGINEERING3565305/09/19462994 G

137.6096449 P RELAY ELECTROMECH11-261-5995-004-000-0000G

88.2096449 P HT EX GASKET 992-23411-261-5995-004-000-0000G

2,302.12555.3696449 P TEMPERATURE SENSOR AIR/WATER11-261-5995-004-000-0000G

55.0055.005/6/19 VAR OFF THS B BSB11-293-4910-014-000-9312MICHAEL JACKSON3566705/09/19462995 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

442.16442.1696432 P THERMOMETER/MODELS11-127-5990-077-992-5804POCKET NURSE ENTERPRISES,3589005/09/19462996 G

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59.0295024 P CYLINDER PRESSURE11-261-4290-004-000-0000G

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780.00780.0095069 P NHSA EMBER CRM INV11-127-5110-077-000-0000PRECISION EXAMS LLC3625305/09/19462998 G



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172.41172.41104887 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000ROOSEN, VARCHETTI & OLIVER3740005/09/19463004 G

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95.8695027 P CHAMPION PLUGS11-261-5995-004-000-0000SOUTHGATE BIKE & MOWER4039505/09/19463007 G

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755.0095642 P SINGLE DOOR ADD KIT62-431-0000-014-761-0000SUPERCIRCUITS, INC.4120905/09/19463015 S

1,315.00560.0095642 P CLAM SHELL CARDS62-431-0000-014-761-0000S


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69.54702450 18230 2/21-4/21/1911-261-3830-012-000-0000G

59.32702440 18229 2/21-4/21/1911-261-3830-018-000-0000G

1,992.651,701.19600010 16506 2/21-4/21/1911-261-3830-042-000-0000G

71.9896452 P TOUGH TRAINING PAD11-112-5110-019-000-0000TOLEDO PHYSICAL4351005/09/19463017 G

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190.00190.004/15/19 DL PRE-SEASON BOY GOLF11-293-7910-014-000-9319TRENTON HIGH SCHOOL4424005/09/19463021 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


389.0995839 P VERSAPLANETARY LITE RING GEAR11-127-7910-077-000-0000THE ROBOT SPACE A DIV OF4640305/09/19463023 G

281.5095839 P STEEL BEVEL GEAR11-127-7910-077-000-0000G

751.1880.5995839 P TALON SRX DATA CABLE11-127-7910-077-000-0000G

40.6095700 P CLEAR STOP & TAIL BULB11-271-5730-003-000-0000UNITY SCHOOL BUS PARTS, INC.4650105/09/19463024 G

291.58250.9895700 P ADJUSTABLE SIPPER VEST11-271-5730-003-000-0000G

1,120.0095879 P SMARITAS SHELTER01-271-3310-078-000-6010ABOVE & BEYOND4792005/09/19463026 F

1,350.0095879 P DETROIT AVE LP01-271-3310-078-000-6010F

1,540.0095879 P SALVATION ARMY01-271-3310-078-000-6010F

588.0095879 P TAYLOR/TRENTON01-271-3310-078-000-6010F

324.0095879 P INKSTER/WESTLAND01-271-3310-078-000-6010F

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480.0095879 P TAYLOR/DEARBORN HGTS01-271-3310-078-000-6010F

360.0095879 P TAYLOR/LINCOLN PARK01-271-3310-078-000-6010F

384.0095879 P INKSTER/WESTLAND01-271-3310-078-000-6010F

2,100.0095879 P MONROE/TAYLOR01-271-3310-078-000-6010F


414.0095879 P ROMULUS/TAYLOR01-271-3310-078-000-6010F

450.0095879 P WESTLAND/TAYLOR01-271-3310-078-000-6010F

720.0095879 P DEARBORN HGTS/TAYLOR01-271-3310-078-000-6010F

450.0095879 P INKSTER/TAYLOR01-271-3310-078-000-6010F


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384.0095879 P SOUTHGATE/TAYLOR01-271-3310-078-000-6010F

252.0095879 P TAYLOR/ROMULUS01-271-3310-078-000-6010F

16,092.00273.0095879 P TAYLOR/WYANDOTTE01-271-3310-078-000-6010F

806.0995981 C PLEAT SKIRT/DUFFLE BAG62-431-0000-051-195-0000VICTORY TEAM APPAREL, INC.4821205/09/19463027 S

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41.6295981 C CHASSE FLIP IV962-431-0000-051-195-0000S

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60.4295981 C CHASSE FLIP62-431-0000-051-195-0000S

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998.81964.0096448 STD ROULETTE GAME11-127-5110-077-994-5804G

25.0025.0095021 P TIRE/TUBE11-261-5995-004-000-0000WADDLE'S TIRE SERVICE4873505/09/19463029 G

228.53228.5396451 C VISUAL TEST/MOTOR TEST11-122-5111-075-000-2023WESTERN PSYCHOLOGICAL5206305/09/19463030 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

90.0095084 P MYLAR BALLOON/MOTION SENSOR11-261-4910-000-000-0000WYANDOTTE ALARM CO5491005/09/19463031 G

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270.0090.0095084 P SERVICE CALL11-261-4910-000-000-0000G

250.00250.005/11/19 METRO CLASSIC TRACK IN11-293-7910-014-000-9315WYANDOTTE ROOSEVELT5495005/09/19463032 G

195.00195.004/26/19 WYANDOTTE GOLF11-293-7910-014-000-9319WYANDOTTE ROOSEVELT5495005/09/19463033 G

500.00500.005/10/19 WYANDOTTE TF SHOWCASE11-293-7910-014-000-9315WYANDOTTE ROOSEVELT5495005/09/19463034 G

17.9817.98APR 2019 STF MILEAGE11-284-3210-002-000-0000JEROME AGRUSA6028605/09/19463035 G

9.94WHITE MARKER PENS11-284-5984-002-000-0000JEROME AGRUSA6028705/09/19463036 G

46.00PHONE JACKS11-284-5984-002-000-0000G

99.7143.77UPS CENTER SENT OUT11-284-5984-002-000-0000G

200.00200.00AFM 000092 ADV CLASS ECONOMY62-431-0000-077-600-0000COLLEEN AMPEZZAN6061205/09/19463037 S

90.0090.005/13/19 JV/VAR OFF THS G SOCC11-293-4910-014-000-9320ROBERT COOK6062305/09/19463038 G

50.0050.005/6/19 VAR OFF THS SB11-293-4910-014-000-9317DOUGLAS ALLEN FLEES6063805/09/19463039 G

55.005/20/19 VAR OFF THS B BSB11-293-4910-014-000-9312JOHN A. SLOAN6064405/09/19463040 G

0.00(55.00)CHECK # 463040 VOIDED11-293-4910-014-000-9312G

49.6549.655/2-3/19 AMERICAN RED CROSS21-122-3220-075-180-2025CHRISTINE ROGERS6085305/09/19463041 X

32.5432.54APR 2019 MILEAGE01-218-3210-075-062-8010CHRISTINE BEDDINGFIELD6095005/09/19463042 F

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50.0050.004/17/19 VAR OFF THS SB11-293-4910-014-000-9317BRANDON KARCHEFSKE6179805/09/19463047 G

50.0050.004/25/19 VAR OFF THS SB11-293-4910-014-000-9317BRANDON KARCHEFSKE6179805/09/19463048 G

210.93210.934/10-11/19 MI LITARCY SYMPOSIU01-221-3220-078-000-3069TRACY CARROLL6213005/09/19463049 F

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42.004/29/19 JV OFF THS SB11-293-4910-014-000-9317RICHARD BALLNIK, JR.6450105/09/19463053 G

0.00(42.00)CHECK # 463053 VOIDED11-293-4910-014-000-9317G

50.005/13/19 VAR OFF THS SB11-293-4910-014-000-9317DEBRA L. DICK6453505/09/19463054 G

0.00(50.00)CHECK # 463054 VOIDED11-293-4910-014-000-9317G

42.0042.005/15/19 JV OFF THS SB11-293-4910-014-000-9317DEBRA L. DICK6453505/09/19463055 G

47.005/15/19 JV OFF THS B BSB11-293-4910-014-000-9312TODD C. ERICKSON6480605/09/19463056 G

0.00(47.00)CHECK # 463056 VOIDED11-293-4910-014-000-9312G

42.0042.005/16/19 JV OFF THS SB11-293-4910-014-000-9317BOBBY HOUSTON6530305/09/19463057 G

122.96APR 8-18 2019 STF MILEAGE11-284-3210-002-000-0000JOHN HARDING6683805/09/19463058 G

242.44119.48APR 18-30 2019 STF MILEAGE11-284-3210-002-000-0000G

47.0047.004/11/19 JV OFF THS B BSB11-293-4910-014-000-9312DAVID E. SCHOFIELD6734205/09/19463059 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

42.0042.004/30/19 9TH OFF THS B BSB11-293-4910-014-000-9312DAVID E. SCHOFIELD6734205/09/19463060 G

55.0055.005/13/19 VAR OFF THS B BSB11-293-4910-014-000-9312DAVID E. SCHOFIELD6734205/09/19463061 G

47.0047.005/15/19 JV OFF THS B BSB11-293-4910-014-000-9312DAVID E. SCHOFIELD6734205/09/19463062 G

55.0055.004/10/19 VAR OFF THS B BSB11-293-4910-014-000-9312DAVID GARY MCCORMICK6737605/09/19463063 G

160.00160.00VISION RB. JAMES 4/27/1911-111-2150-044-000-0000KARA HOLSTEIN6765005/09/19463064 G

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47.005/22/19 JV OFF THS B BSB11-293-4910-014-000-9312LARRY J. ANDERSON6841005/09/19463068 G

0.00(47.00)CHECK # 463068 VOIDED11-293-4910-014-000-9312G

45.0045.005/15/19 VAR OFF THS G SOCCER11-293-4910-014-000-9320MARK JOHNSON6879105/09/19463069 G

247.43247.43MAR/APR 19 MILEAGE DIRECTOR11-226-3210-075-082-2023JILLIAN LIVINGSTONE6894205/09/19463070 G

47.005/2/19 JV OFF THS B BSB11-293-4910-014-000-9312RAYFORD EVANS6931205/09/19463071 G

0.00(47.00)CHECK # 463071 VOIDED11-293-4910-014-000-9312G

55.0055.005/6/19 VAR OFF THS B BSB11-293-4910-014-000-9312RAYFORD EVANS6931205/09/19463072 G

90.005/13/19 JV/VAR OFF THS G SOCC11-293-4910-014-000-9320CHRISTOPHER DAVID KINCAIDE6932905/09/19463073 G

0.00(90.00)CHECK # 463073 VOIDED11-293-4910-014-000-9320G

50.005/13/19 VAR OFF THS SB11-293-4910-014-000-9317DIANE M. KLUCKA6939905/09/19463074 G

0.00(50.00)CHECK # 463074 VOIDED11-293-4910-014-000-9317G

42.0042.005/16/19 JV OFF THS SB11-293-4910-014-000-9317DIANE M. KLUCKA6939905/09/19463075 G

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926.72MAY 2019 DENTAL INS PAYABLE12-461-2000-000-000-0000G


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50.0050.005/6/19 VAR OFF THS SB11-293-4910-014-000-9317CHARLES LEBERT7231805/09/19463084 G

50.0050.005/20/19 VAR OFF THS SB11-293-4910-014-000-9317BARRY MARTIN7232605/09/19463085 G

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55.005/20/19 VAR OFF THS B BSB11-293-4910-014-000-9312JOEL ERIC DEAN MOORE7241405/09/19463088 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

0.00(55.00)CHECK # 463088 VOIDED11-293-4910-014-000-9312G


113.8594995 P UPM COLD MIX11-261-5995-004-000-0000AJAX MATERIALS CORPORATION7242905/09/19463090 G

172.5094995 P UPM COLD MIX11-261-5995-004-000-0000G

538.20251.8594995 P UPM COLD MIX11-261-5995-004-000-0000G

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47.0047.004/23/19 JV OFF THS SB11-293-4910-014-000-9317CLINTON CLARK LAWRENCE7286305/09/19463093 G

55.0055.005/8/19 VAR OFF THS B BSB11-293-4910-014-000-9312RICH PLACKOWSKI7288905/09/19463094 G


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60.0060.004/11/19 SUTISTIC SPECTRUM11-113-3220-074-000-0000MELISSA SURMA7500705/09/19463104 G

19.6019.60APR 2019 MILEAGE SCH PHYSC11-214-3210-075-021-2023HOLLY NICOLE FELENCHAK7520905/09/19463105 G

55.0055.004/25/19 VAR OFF THS B BSB11-293-4910-014-000-9312WILLIAM J. STEWART7558205/09/19463106 G

50.0050.005/8/19 VAR OFF THS SB11-293-4910-014-000-9317WILLIAM JAMES STRANG7559105/09/19463107 G

47.0047.005/16/19 JV OFF THS B BSB11-293-4910-014-000-9312SHAWN CRAWFORD7560505/09/19463108 G

45.0045.005/22/19 VAR OFF THS G SOCCER11-293-4910-014-000-9320DALE STRINGHAM7563205/09/19463109 G

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55.0055.005/22/19 VAR OFF THS G SOCCER11-293-4910-014-000-9320ANTHONY J VELLA7712905/09/19463112 G

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36.98AFM 2924 COLOR RUN SUPPLIEW62-431-0000-051-575-0000S

64.75AFM 2922 FIELD DAY RIBBONS62-431-0000-051-575-0000S

165.0534.35AFM 2925 MOTHERS DAY SUPPLIES62-431-0000-051-575-0000S




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

2,016.002,016.0095729 P MARATHON PREPAID CARDS11-271-3330-074-000-0000MARATHON PETROLEUM7815005/09/19463118 G

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320.0080.0094996 P SERVICE FORD TRANSIT11-261-5995-004-000-0000G


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200.00200.005/4&11/19 JV JAG/GREEN WHITE I11-293-7410-014-000-0000ALLEN PARK PUBLIC SCHOOLS0308005/23/19463128 G

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Date:



Date Range: 07/01/2018 to 06/30/2019

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Date:



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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428.1896425 P SCISSORS, GLUE, HIGHLITERS, MI11-113-5110-014-000-0000G

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

56.0496308 P PAPER, CMP 3/8 RULED11-241-5990-014-000-0000G

1,416.81500.4696308 P PENCILS, FOLDERS, INDEX CARDS11-241-5990-014-000-0000G

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189.29189.29104887 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000ROOSEN, VARCHETTI & OLIVER3740005/23/19463263 G

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214.0296377 P HOSE, RAD INLET11-271-5730-003-000-0000G

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239.8081.8396377 P CABLE11-271-5730-003-000-0000G

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116.00116.0096725 P COLORED POLO WIPERS11-271-4910-003-000-0000G


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2,253.0048.0095315 P BOARD ANNEX11-271-3310-003-099-2023G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

918.58918.5896041 P REFRESH POLYCOM11-284-5990-002-000-0000VOIP SUPPLY LLC4828005/23/19463281 G

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11.89MAR 2019 MILEAGE11-111-3210-072-000-0000G

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89.5589.55APR 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025MICHELLE CONNER6600905/23/19463307 X

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20.4796162 C BLACK-OXIDE ALLOY STEEL62-431-0000-077-805-0000S



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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32,062.01JUNE 2019 DENTAL INS PAYABLE12-461-2000-000-000-0000G


869.23JUNE 2019 DENTAL INS PAYABLE12-461-2000-000-000-0000G


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348.11142.10JAN-APR 2019 MILEAGE21-297-3210-000-962-0000C

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159.10159.1096531 C OT LICENSE21-213-7410-075-015-2025MICHELLE ROCHOWIAK7445005/23/19463337 X



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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445.0090.00AFM 2931/003629 CR-BLUE62-431-0000-051-575-0000S

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90.0090.005/13/19 JV/VAR OFF THS G SOCC11-293-4910-014-000-9320STEVEN SEWARD7491005/23/19463344 G

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320.00160.00VISION REIMB WYATT 4/8/1911-113-2150-014-000-0000G

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1,000.00(60.00)96613 C TAX EXEMPT62-431-0000-014-577-0000S

301.55301.55100528 GARNISH/LEVY/CHP 1312-451-1510-000-000-0000ACAC, INC. D/B/A0581505/30/19463363 G



84.0084.0094996 C KEY FOR F250 201911-261-5995-004-000-0000A & B LOCKSMITH0005006/06/19463366 G




Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

50.0050.005/17/19 VAR OFF THS SB11-293-4910-014-000-9317ACE K. HERBERT0112506/06/19463368 G

(16.24)96777 C TAX EXEMPT62-431-0000-041-195-0000ANDERSON'S A DIV OF0530906/06/19463369 S

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639.00639.0096567 C FOIL CERTIFICATE PAPER11-127-5990-077-000-0000BAUDVILLE, INC. DBA0730106/06/19463378 G





485.9095331 P MILK EXP-WEST21-297-5611-022-962-0000C

421.1095331 P MILK EXP-WEST21-297-5611-022-962-0000C











226.3095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

236.7095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

522.8495331 P MILK EXP-MYERS21-297-5611-045-962-0000C

431.1095331 P MILK EXP-MYERS21-297-5611-045-962-0000C






Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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35.2696790 C FLOOR PAD/MYSTIC ERASER11-261-5990-039-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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2,371.6095332 P 4//8,15,22 &29/1921-297-5610-014-962-0000C

673.7595332 P 4/10 & 17/1921-297-5610-019-962-0000C

4,010.91797.7295332 P 4/12 & 26/1921-297-5610-022-962-0000C


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578.01ELEC-UTILS PRC11-261-5520-002-000-0000G





Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



3,432.91ELEC-UTILS WEST11-261-5520-022-000-0000G











584.52ELECTRIC UTILS11-261-5520-046-000-0000G





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161.48161.4896542 C KNICK KNACK PADDY WHACK01-111-5110-044-000-6010MUSIC IN MOTION, INC.3354706/06/19463452 F

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697.55JUNE 2019 NVA VISIONS INS.12-451-2400-000-000-0000NATIONAL VISION3399906/06/19463454 G

2,305.881,608.33JUNE 2019 OPTICAL INS PAY12-461-5000-000-000-0000G

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131.8695296 P FOOD EXP WEST21-297-5610-022-962-0000C



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

11.5295296 P FOOD EXP MOODY21-297-5610-044-962-0000C

30.0395296 P FOOD EXP MOODY21-297-5610-044-962-0000C



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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

490.60860100 20761 3/10-5/10/1911-261-3830-034-000-0000G

117.08211350 4832 3/24-5/24/1911-261-3830-035-000-0000G

49.10200030 4629 3/24-5/24/1911-261-3830-037-000-0000G

3,871.261,079.50044940 1131 3/17-5/17/1911-261-3830-051-000-0000G

818.00818.0096661 C LUNCHEON FOR62-431-0000-041-195-0000TEXAS ROADHOUSE4245806/06/19463489 S

228.75228.7596704 C SHOULDER WRAP/MASSAGER MITT21-122-5110-075-193-2026THERAPY SHOPPE4248506/06/19463490 X

76.7276.725/15-17/19 HIGHSCOPE01-221-3220-040-000-3409THEODORE MOORE4249106/06/19463491 F

210.3696631 C A SUPERHERO SOCIAL THINKING21-122-5110-075-193-2026THINK SOCIAL PUBLISHING, INC4282606/06/19463492 X

459.05248.6996563 C BEHAVIOR MAPPING BOOK21-122-5990-075-180-2025X

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1,552.741,552.7496703 C IMPACT SAFE WALL PAD11-111-5990-051-000-0000TOLEDO PHYSICAL4351006/06/19463494 G

637.20637.2096516 C FIRST GRADE/CLASSIC KIT21-122-5990-075-180-2025TOUCHMATH ACQUISITION, LLC4363606/06/19463495 X

1,291.901,291.9095226 P PRIME AND POWDER COAT WHEEL11-271-5720-003-000-0000TREDROC TIRE SERVICES LLC4406106/06/19463496 G

800.0096521 C GREENFIELD VILLAGE/MYERS01-271-3310-045-000-6010TRINITY COACH LLC.4451206/06/19463497 F

845.0045.0096521 GREENFIELD VILLAGE/MYERS62-431-0000-045-195-0000S

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512.62115.32AFM 000098 CLAMP SHAFT COLLAR62-431-0000-077-805-0000S

353.26353.2695700 P OPEN VIEW 8X6 CONVEX HTD.11-271-5730-003-000-0000UNITY SCHOOL BUS PARTS, INC.4650106/06/19463502 G






210.894/24-5/23/19 PHONES-PRC11-261-3410-002-000-0000G

31.194/24-5/23/19 PHONES-TRANSP11-261-3410-003-000-0000G


(48.17)4/24-5/23/19 PHONES-KENNEDY11-261-3410-012-000-0000G




210.903/24-4/23/19 PHONES-PRC11-261-3410-002-000-0000G

31.193/24-4/23/19 PHONES-TRANSP11-261-3410-003-000-0000G


50.683/24-4/23/19 PHONES-KENNEDY11-261-3410-012-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019



610.00610.0096760 C HEADSETS BLACK01-125-5990-048-000-6010VSC, INC.-VIDEOLAND4822806/06/19463506 F

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25.0018-346 E.BELLEMAN HIGHSCOPE01-221-3220-078-000-7660WAYNE RESA4990006/06/19463508 F

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25.0018-347 B.COOK HIGHSCOPE01-221-3220-078-000-7660F

25.0018-28 M.HOTHAM HIGHSCOPE01-221-3220-078-000-7660F

25.0018-27 C.MADDOX HIGHSCOPE01-221-3220-078-000-7660F

25.0018-345 E.SHAW HIGHSCOPE01-221-3220-078-000-7660F

25.0018-441 S.DUPREY ASD POSITIVE21-213-3220-075-011-2026X

200.0025.0018-442 M.VOYDANOFF ASD POSITIV21-213-3220-075-011-2026X

6,318.006,318.00ATTD. CALLING SYS 18-19 SCH YR11-284-8220-001-000-0000WAYNE RESA4990006/06/19463509 G

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3,342.5096819 C RESORATIVE CONF 4-1 TO 4-30-1901-125-3110-014-000-6010WAYNE MEDIATION CENTER5071306/06/19463511 F

5,766.252,423.7596811 C RESTORATIVE CONF APRIL 201901-216-3110-078-000-7530F

41.9841.9896744 C SKILLS FOR EVERYDAY LIFE11-113-5110-014-000-0000WIESER EDUCATIONAL5283006/06/19463512 G

250.00250.005/14/19 LAST CHANCE TRACK11-293-7410-014-000-0000WOODHAVEN HIGH SCHOOL5411106/06/19463513 G

16.5016.50FD SER. MARK RODRIQUEZ20-161-0000-044-962-0000WYANDOTTE SCHOOL DISTRICT5496006/06/19463514 C

130.00130.005/26/19 VISION REIMB11-113-2150-014-000-0000SHANNON ADIS6044306/06/19463515 G

56.2456.245/15-17/19 HIGHSCOPE01-221-3220-040-000-3409VIRGINIA WILLIAMS6060206/06/19463516 F

33.4633.465/15-17/19 HIGHSCOPE01-221-3220-040-000-3409LISA ASH6065006/06/19463517 F

160.00160.005/6/19 EMILY VISION REIMB11-112-2150-022-000-0000KAREN ASCENCIO6080006/06/19463518 G

160.00160.00CERT./LICENSE REIMB11-283-7412-001-000-0000MICHELLE AMBROSIA6083906/06/19463519 G

50.0050.0096800 C REIMB FOR RED CROSS TRAINING21-122-3220-075-180-2025CHRISTINE ROGERS6085306/06/19463520 X

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87.4987.495/15,16,17/19 HIGH SCOPE CONF01-221-3220-078-000-3069ELIZABETH BELLEMAN6120906/06/19463522 F

105.80105.80SEPT 18 - MAR 19 MILEAGE01-221-3210-078-000-7660SARA BEYER6145406/06/19463523 F

116.03116.035/15-17/19 HIGHSCOPE01-221-3220-040-000-3409SARA BEYER6145406/06/19463524 F


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9,343.444,802.8896805 P WASTE/TRASH DISPOSAL11-261-3840-004-000-0000G

94.9894.9895128 P MONPRICE LINEMANS TEST11-284-5990-002-000-0000MONOPRICE INC.6281006/06/19463527 G

40.9540.95APR/MAY 2019 MLG/COORD.01-221-3210-078-000-6010KARI NAGY6438206/06/19463528 F

47.0047.004/18/19 JV OFF THS B BSB11-293-4910-014-000-9312ANTHONY DINSMORE6439206/06/19463529 G

47.0047.005/28/19 JV OFF THS B BSB11-293-4910-014-000-9312ANTHONY DINSMORE6439206/06/19463530 G

50.0050.005/23/19 VAR OFF THS SB11-293-4910-014-000-9317RICHARD E. GILLIES6455906/06/19463531 G

160.00160.006/4/19 VISION REIMB11-111-2150-051-000-0000TAMIKA WILSON6480006/06/19463532 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

160.00160.005/27/19 VISION REIMB11-113-2150-014-000-0000TORI DULTZ6481706/06/19463533 G

117.07117.075/15-17/19 HIGHSCOPE01-221-3220-040-000-3409JAMIE GUENTHER6521606/06/19463534 F

64.5964.595/15-17/19 HIGHSCOPE01-221-3220-040-000-3409JENNIFER GRIFFIN6670006/06/19463535 F

986.28986.2896837 C SENIOR HONOR CONVOCATION62-431-0000-014-577-0000GREKO PRINT AND IMAGING6680106/06/19463536 S

129.345/1-5/13/19 STF MILEAGE11-284-3210-002-000-0000JOHN HARDING6683806/06/19463537 G

129.925/14-5/22/19 STF MILEAGE11-284-3210-002-000-0000G

298.7039.445/23-5/24/19 STF MILEAGE11-284-3210-002-000-0000G

60.0060.005/15-17/19 HIGHSCOPE01-221-3220-040-000-3409LEE MACKENZIE6742006/06/19463538 F

190.00190.004/16/19 VISION REIMB01-125-2150-022-000-3069JEANNE HORVATH-EDWARDS6766706/06/19463539 F

17.6917.69MAY 2019 MILEAGE SPEECH21-215-3210-075-031-2025GURPREET LOTA6788406/06/19463540 X

79.0079.005/28/19 JV-DH OFF THS SB11-293-4910-014-000-9317CHRISTOPHER SATKO6836806/06/19463541 G

96.0096.0096822 C 04/21/19 LEGAL SERVICES11-231-3170-001-000-0000MILLER, CANFIELD, PADDOCK&6880106/06/19463542 G

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160.00160.005/22/19 VISION REIMB11-127-2150-077-992-5804CATHY KEVRA6932506/06/19463544 G

69.1496809 C MAY RECEIPTS MEIJ/WALMART & MI01-125-5110-014-000-6010SANDRA KLUK6940806/06/19463545 F

298.07228.9396808 C THS - RECEIPTS WALMART/MEIJ/D.62-431-0000-014-573-0000S

45.0045.005/15/19 VAR AR2 THS G SOCCER11-293-4910-014-000-9320RONALD KOLTS6941406/06/19463546 G

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160.00160.00CERT./LICENSE REIMB11-283-7412-001-000-0000MARY LOGAN7040306/06/19463548 G

79.0079.005/28/19 JV-DH OFF THS SB11-293-4910-014-000-9317JERRY MASSEY7165406/06/19463549 G

54.3354.3396829 C REIMB FOR FAN FOR ASD21-122-5110-075-193-2026AMY KAPALA7171706/06/19463550 X

160.00160.00CERT/LICENSE REIMB11-283-7412-001-000-0000JULIA OBERMEYER7228206/06/19463551 G

27.6727.67APRIL 2019 MILEAGE NURSE21-213-3210-075-015-2025JULIA MILLER7229406/06/19463552 X

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110.81110.815/15,16,17/19 HIGH SCOPE CONF01-221-3220-040-000-3409MICHELLE MOOG7231406/06/19463554 F

63.0063.005/17/19 9TH SOLO UMP THS B BS11-293-4910-014-000-9312CHARLES J. RUGGIRELLO7234706/06/19463555 G

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123.12123.1294995 P UPM COLD MIX11-261-5995-004-000-0000AJAX MATERIALS CORPORATION7242906/06/19463558 G

160.00160.00CERT/LICENSE REIMB11-283-7412-001-000-0000CHRISTINA SCHMITTLING7310006/06/19463559 G

31.03APRIL 2019 MILEAGE SSW01-216-3210-075-041-8010JULIE POSLAJKO7382206/06/19463560 F

89.9658.93MAY 2019 MILEAGE SSW01-216-3210-075-041-8010F

160.00160.002/19/19 MAXIM VISION REIMB21-213-2150-075-015-2025JANICE K ROKITA7446506/06/19463561 X

75.0096803 C CPR INSTRUCTION RENEWAL21-122-3220-075-180-2025JANICE K ROKITA7446506/06/19463562 X

153.1878.185/16-17/19 SCHOOL NURSING PRIN21-122-3220-075-180-2025X

13.7013.70USPS REIMBURSEMENT62-431-0000-051-195-0000LORI RUTHRUFF7460206/06/19463563 S

190.76190.76APRIL 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025RICHELLE SCHOENHERR7488306/06/19463564 X

160.00160.00CERT/LICENSE REIMB11-283-7412-001-000-0000ELIZABETH MARIE BRUNET7494806/06/19463565 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

29.1929.19ROPE FOR POOL62-431-0000-019-586-0000RONALD SIEGEL7498006/06/19463566 S

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50.0050.005/23/19 VAR OFF THS SB11-293-4910-014-000-9317MICHAEL JOSEPH SMITH7521506/06/19463568 G

55.0055.005/23/19 VAR OFF THS B BSB11-293-4910-014-000-9312WILLIAM L. WATERS7559306/06/19463569 G

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160.003/27/19 VISION REIMB11-112-2150-019-000-0000JASON TOWE7655506/06/19463571 G

350.00190.003/30/19 LISA VISION REIMB11-112-2150-019-000-0000G

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15.0015.00REIMB COLOR RUN SUPPLIES62-431-0000-051-575-0000LYNN OVERBY7720006/06/19463574 S

700.00700.0096816 C REIMB 2/22/19 DETROIT ZOO TRIP62-431-0000-051-195-0000LYNN OVERBY7720006/06/19463575 S


160.00160.00CERT/LICENSE REIMB11-283-7412-001-000-0000MICHAEL WADE7816006/06/19463577 G

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315.0096780 P Materials01-125-5110-051-000-6010F

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32,604.517,539.0096780 P Supplies01-125-5990-019-000-7660F

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32.7132.71MAY 2019 MILEAGE SSW01-216-3210-075-041-8010MICHELLE ZSOLCSAK7901006/06/19463583 F

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413.00413.00KAREN SLATON12-451-2500-000-000-0000KAREN SLATONMSC0206/06/19463585 G

263.00263.00MARILYN WEBB12-451-2500-000-000-0000MARILYN WEBBMSC0206/12/19463586 G


290.40290.4096681 C US HISTORY BOOK 221-122-5990-075-180-2025ACADEMIC THERAPY0112106/20/19463588 X

1,000.001,000.0096847 C E.CLARK TRAVEL EXPENSES01-221-3110-078-000-7660ACCUTRAIN CORPORATION0112706/20/19463589 F

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2,508.002,508.0096493 P INKSTER/JO BRIGHTON11-271-3310-003-099-2023AMBU-TRANS, INC. A DIV OF0380106/20/19463592 G

200.00200.0096143 C INSPECTION REPORT/BLEACHERS11-456-6220-073-000-0000MARK D. SCOTT DBA0410006/20/19463593 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

2,205.12MAY 2019 AFLAC PRE-TAX12-451-2100-000-000-0000AMERICAN FAMILY LIFE0419406/20/19463594 G

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149.00149.0096388 C ITS VPP CREDIT VAR EDU-INT01-125-5110-078-000-3069APPLE, INC.0580106/20/19463596 F


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(76.02)96253 C TAX EXEMPT11-249-5990-014-000-0000G

2,435.3296253 C COVER, TAYLOR HS11-249-5990-014-000-0000G

60.28(130.32)96253 C TAX EXEMPT11-249-5990-014-000-0000G

212.6096701 C TEEN RELATIONSHIP WORKBOOKS01-361-5990-078-000-6010BARNES & NOBLE0715706/20/19463602 F

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612.1095331 P MILK EXP-WEST21-297-5611-022-962-0000C

378.0095331 P MILK EXP-WEST21-297-5611-022-962-0000C











Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


216.1095331 P MILK EXP-MOODY21-297-5611-044-962-0000C

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463.6095331 P MILK EXP-MYERS21-297-5611-045-962-0000C

236.7595331 P MILK EXP-MYERS21-297-5611-045-962-0000C





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3,424.003,424.008/13-16/19 CPI NONVIOLENT CRIS01-221-3220-078-000-7660CRISIS PREVENTION INSTITUTE,1373506/20/19463623 F

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


1,519.421,519.42910021501663 MAY-JUNE 201911-261-5510-022-000-0000DTE ENERGY (GAS)1392006/20/19463627 G



1,662.251,662.25910020060950 MAY-JUNE 201911-261-5510-019-000-0000DTE ENERGY (GAS)1392006/20/19463630 G






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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019


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877.8994932 P 2780 SHEETROCK11-261-5995-004-000-0000G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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1,765.72281120 8168 3/31-5/31/1911-261-3830-048-000-0000G

712.42410210 13537 4/7-6/7/1911-261-3830-061-000-0000G

7,725.12107.06410211 13538 4/7/-6/7/1911-261-3830-077-000-0000G

363.94363.9496583 C NUESTRO MUNDO COLLECTION11-113-5110-014-000-0000TEACHER'S DISCOVERY4215206/20/19463722 G

81.0081.00ACCT 48180H INV 190162-431-0000-019-032-0000INSTRUMENTALIST AWARDS LLC4236506/20/19463723 S

32.5032.5096645 C HIGHLIGHTER PAPER21-122-5992-075-180-2025THERAPRO INC4247906/20/19463724 X

47.9896636 C DESKTOP SMOKE SLANTBOARD21-122-5990-075-180-2025THERAPY SHOPPE4248506/20/19463725 X

568.01520.0396550 C YOGA DICE SET/VELCRO CATCH21-122-5990-075-180-2025X

53.0096817 C COTTON JUMPROPE01-119-5110-078-000-7530TOLEDO PHYSICAL4351006/20/19463726 F

833.30780.3096817 C COTTON JUMPROPES (300)01-119-5110-078-000-7530F

418.50418.5096664 C TOUCHMATH 3-D NUMBERALS21-122-5990-075-180-2025TOUCHMATH ACQUISITION, LLC4363606/20/19463727 X


89.2289.2295700 C RED STOP & TAIL11-271-5730-003-000-0000UNITY SCHOOL BUS PARTS, INC.4650106/20/19463729 G

9,133.009,133.0095149 P 5/30-6/30/19 RENTALS - COPIERS11-259-4220-000-000-0000US BANK NATIONAL ASSOCIATION4742706/20/19463730 G

250.83250.8395148 P 5/30-6/30/19 RENTALS - COPIERS11-259-4220-000-000-0000US BANK NATIONAL ASSOCIATION4742706/20/19463731 G

6,615.306,615.3095147 P 5/30-6/30/19 RENTALS - COPIERS11-259-4220-000-000-0000US BANK NATIONAL ASSOCIATION4742706/20/19463732 G

819.0095879 C WILSON MIDDLE/WASHINGTON01-271-3310-078-000-6010ABOVE & BEYOND4792006/20/19463735 F

399.0095879 C ROAD WAY INN01-271-3310-078-000-6010F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

504.0095879 C SOUTHGATE ANDERSON HIGH01-271-3310-078-000-6010F

567.0095879 C HOLLAND ELEMENTARY01-271-3310-078-000-6010F

1,710.0095879 C DETROIT/MYERS ELEMENTARY01-271-3310-078-000-6010F

600.0095879 C INKSTER/MYERS01-271-3310-078-000-6010F

810.0095879 C DBN HGTS/HOOVER/EUREKA HGTS01-271-3310-078-000-6010F

621.0095879 C ROMULUS/TAYLOR01-271-3310-078-000-6010F

2,478.0095879 C DETROIT/THS/WEST MIDDLE01-271-3310-078-000-6010F

2,250.0095879 C MONROE/TAYLOR THS01-271-3310-078-000-6010F

336.0095879 C INKSTER/ADAMS ELEMENTARY01-271-3310-078-000-6010F

384.0095879 C COMFORT INN/PAUN ELEMENTARY01-271-3310-078-000-6010F

300.0095879 C TAYLOR/O.W. BEST MIDDLE01-271-3310-078-000-6010F

1,620.0095879 C DETROIT/MYERS ELEM01-271-3310-078-000-6010F

567.0095879 C INKSTER/ELLIOT ELEMENTARY01-271-3310-078-000-6010F

882.0095879 C TAYLOR/DAVIDSON FORDLINE01-271-3310-078-000-6010F

1,980.0095879 C SALVATION ARMY MONROE/THS01-271-3310-078-000-6010F

1,890.0095879 C LP/RANDALL/MYERS01-271-3310-078-000-6010F

1,260.0095879 C SAMARITAS SHELTER/WEST MS01-271-3310-078-000-6010F

1,200.0095315 P O.L. SMITH SCHOOL11-271-3310-003-099-2023G

22,497.001,320.0095315 P MADISON CENTER11-271-3310-003-099-2023G

207.85207.8596041 C PLANTRONICS HEADPHONES11-284-5990-002-000-0000VOIP SUPPLY LLC4828006/20/19463736 G

25.0025.0095021 P TIRE REPAIR/NEW TUBE11-261-5995-004-000-0000WADDLE'S TIRE SERVICE4873506/20/19463737 G

150.00150.0095419 C CLASS TRAINING11-271-3220-003-000-0000WAYNE RESA4990006/20/19463738 G

92.0092.0096860 C OXYGEN/ACETYLENE REFILL11-271-5730-003-000-0000WELDERS WELDING SUPPLY5117506/20/19463739 G

4.264.2695170 C 6/11-7/10 SERVICE11-231-5910-001-000-0000WIDEOPENWEST FINANCE, LLC5279706/20/19463740 G

345.95345.9596697 C BASIC GRAMMAR/READ AND21-122-5990-075-180-2025WIESER EDUCATIONAL5283006/20/19463741 X

1,531.981,531.9896615 C BLK STOOL/GRAY NEBULA TOP62-431-0000-039-195-0000WORTHINGTON DIRECT5460006/20/19463742 S

40.0240.02MAY 2019 STF MILEAGE11-284-3210-002-000-0000JEROME AGRUSA6028606/20/19463743 G

152.93152.93ZACHARY 6/15/19 VISION REIMB11-112-2150-022-000-0000SHARLA AGEMAK6049506/20/19463744 G

75.6875.685/15-17/19 HIGHSCOPE01-221-3220-040-000-3409VIRGINIA WILLIAMS6060206/20/19463745 F

224.00224.007/30-8/1/19 MCTM INSTITUTE/CON01-221-3220-078-000-3069ELIZABETH BIDDLE6121006/20/19463746 F

28.7728.77FEB-MAR 2019 MILEAGE01-118-3210-040-000-3409SARA BEYER6145406/20/19463747 F

32.2532.25MAY/JUNE 2019 MILEAGE11-111-3210-045-000-0000JENNA PURCELL6148706/20/19463748 G

5.80MAY 2019 MILEAGE SSW11-216-3210-075-041-2023ANDREA CLEMMONS6153706/20/19463749 G

11.485.68JUNE 2019 MILEAGE SSW11-216-3210-075-041-2023G

756.00756.0095369 C 6/3-6/14/19 56HRS FTK NURSE11-213-3130-014-196-2024BRANDI FREEBORN6179506/20/19463750 G

14.33JUNE 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025ANGELA BUVIA6185606/20/19463751 X

63.4049.07MAY 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025X

147.4096815 C AMAZON REIMB01-119-5110-078-000-7530TRACY CARROLL6213006/20/19463752 F



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

175.4028.0096853 C Suppl / Mat Nutrition Class at01-119-5110-078-000-7530F

114.32MAY 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025CEASAR CRUZ6286906/20/19463753 X


38.9838.98JAN - JUNE 2019 Mileage11-111-3210-051-000-0000TAMIKA WILSON6480006/20/19463754 G

160.00160.00SAMANTHA 5/5/19 VISION REIMB11-112-2150-022-000-0000LISA SCHULTE6481306/20/19463755 G

110.20110.20SEPT-MAR 2019 MILEAGE01-118-3210-040-000-3409JAMIE GUENTHER6521606/20/19463756 F

33.93MAY 2019 STAFF MILEAGE11-113-3210-014-000-0000SUZANNE EVANS6527306/20/19463757 G

13.57JUNE 2019 STAFF MILEAGE11-113-3210-014-000-0000G

81.4333.93APRIL 2019 STAFF MILEAGE11-113-3210-014-000-0000G

18.33MAY 2019 MILEAGE11-111-3210-072-000-0000THOMAS FULTON6575006/20/19463758 G

27.849.51JUNE 2019 MILEAGE11-111-3210-072-000-0000G

89.03MAY 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025MICHELLE CONNER6600906/20/19463759 X


88.5488.545/16-17/19 HIGHSCOPE01-221-3220-040-000-3409EMILY BALSIS6622506/20/19463760 F

26.9726.97S/A 7147 GORDON REIMB62-431-0000-019-195-0000MATTHEW HALL6677606/20/19463761 S

27.8427.845/15-17/19 HIGHSCOPE01-221-3220-040-000-3409NICOLE BLEVINS6709906/20/19463762 F

160.00160.00CERTIFICATION REIM11-283-7412-001-000-0000SUNSHINE HERNANDEZ6738806/20/19463763 G

480.006/18-22/19 L. LEZOTTE INNVTVE01-221-3220-078-000-7660MICHELLE HODGKINSON6739106/20/19463764 F

297.136/18-22/19 L.LEZOTTE TRANSP01-221-3220-078-000-7660F

480.006/18-22/19 INNOVATIVE SUMMIT01-221-3220-078-000-7660F

297.136/18-22/19 TRANSPORATION01-221-3220-078-000-7660F

3,034.341,480.08LODGING HODGKINSON/LEZOTTE01-221-3220-078-000-7660F

14,958.0014,958.0096754 C TOOLS FOR CLASSROOM01-221-5110-078-000-7661SILVER STRONG & ASSOCIATES6740406/20/19463765 F

35.3835.38MAY 2019 STF MILEAGE11-284-3210-002-000-0000JOSHUA SARANAS6756006/20/19463766 G

16.5916.59JUNE 2019 MILEAGE SPEECH21-215-3210-075-031-2025GURPREET LOTA6788406/20/19463767 X

103.70MAY 2019 MILEAGE PSY THPT21-213-3210-075-013-2025ELDIE ILANO6819006/20/19463768 X

163.7360.03JUNE 2019 MILEAGE PSY THPT21-213-3210-075-013-2025X

154.45MAY 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025LANI JAKOVAC6839306/20/19463769 X


39.3239.32JUNE 2019 MILEAGE DIRECTOR11-226-3210-075-082-2023JILLIAN LIVINGSTONE6894206/20/19463770 G

190.00190.00KARL 6/13/19 VISION REIMB11-127-2150-077-992-5804CATHY KEVRA6932506/20/19463771 G

160.005/2/19 VISION REIMB11-112-2150-022-000-0000KATHLEEN KLINE6939006/20/19463772 G

320.00160.005/2/19 JEFFREY VISION REIMB11-112-2150-022-000-0000G

84.56JUNE 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025JACQUELYN LOZOWSKI6971706/20/19463773 X


56.43MAY 2019 MILEAGE SSW11-216-3210-075-041-2023LINDA LAFFERTY6972206/20/19463774 G

97.2040.77JUNE 2019 MILEAGE SSW11-216-3210-075-041-2023G

190.00190.00DAVE 6/1/19 VISION REIMB11-216-2150-075-041-2023LINDA LAFFERTY6972206/20/19463775 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

109.39MAY 2019 MILEAGE01-122-3210-075-194-8010JAMES MCGUE7041506/20/19463776 F

142.8033.41JUNE 2019 MILEAGE01-122-3210-075-194-8010F

42.86JUNE 2019 MILEAGE POHI21-122-3210-075-180-2025STACEY MASTERS7166206/20/19463777 X

120.0677.20MAY 2019 MILEAGE POHI21-122-3210-075-180-2025X

296.11296.115/2/19 AMERICAN RED CROSS11-213-3220-001-000-0000MICHELLE MCCALISTER7167706/20/19463778 G

158.05158.05MAY 2019 STAFF MILEAGE11-261-3210-000-000-0000JACK GIRAUD7168506/20/19463779 G

132.82132.82MAY 2019 MILEAGE DIRECTOR11-226-3210-075-082-2023AMY KAPALA7171706/20/19463780 G

34.63JUNE 2019 MILEAGE01-122-3210-075-194-8010JERRY MCKINNIE7172906/20/19463781 F

116.2481.61MAY 2019 MILEAGE01-122-3210-075-194-8010F

33.49STAFF MTG REIMB SA62-431-0000-048-465-0000CYNTHIA L MESZAROS7197006/20/19463782 S

103.9770.48TAYLOR TROPHIES REIMB62-431-0000-048-465-0000S

10.56JUNE 2019 MILEAGE NURSE21-213-3210-075-015-2025JULIA MILLER7229406/20/19463783 X

30.8620.30MAY 2019 MILEAGE NURSE21-213-3210-075-015-2025X

79.6979.69WRESA ACTIVE LEARNING VAR. DAT01-221-3220-078-000-7660MICHELLE MOOG7231406/20/19463784 F

70.0070.0095050 C NAME CHANGE11-111-5110-045-000-0000JOEL A. NEDZLEK7241306/20/19463785 G


40.7240.725/15-17/19 HIGHSCOPE01-221-3220-040-000-3409CATHY SMITH7286806/20/19463787 F

67.8667.86MAY/JUNE 2019 MILEAGE21-297-3210-000-962-0000SUSAN MCCAUSLAND7298106/20/19463788 C

50.0050.0096841 C SUPPORT FOR STUDENT ADVISORY01-125-5110-014-000-6010CHRISTIN MICHELLE DUKES7311806/20/19463789 F

19.14JUNE 2019 MILEAGE HOMEBOUND11-219-3210-075-074-2023JENNIFER PHILLIPS7339606/20/19463790 G

65.0845.94MAY 2019 MILEAGE HOMEBOUND11-219-3210-075-074-2023G

54.8754.87APR/JUNE 2019 MILEAGE SSW11-216-3210-075-041-2023AMANDA GONZALES7442906/20/19463791 G

127.60127.60MAY/JUNE 2019 MILEAGE POHI21-122-3210-075-180-2025JANISE ROBINSON7444706/20/19463792 X

7.48JUNE 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025MICHELLE ROCHOWIAK7445006/20/19463793 X

19.9512.47MAY 2019 MILEAGE NURSE21-213-3210-075-015-2025X

19.6619.66MAY 2019 MILEAGE NURSE21-213-3210-075-015-2025JANICE K ROKITA7446506/20/19463794 X

200.00200.00STANLEY 1/11/19 VISION REIMB21-213-2150-075-015-2025JANICE K ROKITA7446506/20/19463795 X

87.29JUNE 2019 MILEAGE OCCP THPT21-213-3210-075-011-2025RICHELLE SCHOENHERR7488306/20/19463796 X


37.5837.58MAY/JUNE 2019 STAFF MILEAGE-JR11-112-3210-073-000-0000CELIA SHARBO7491206/20/19463797 G

64.00VISION REIMB11-112-2150-022-000-0000CELIA SHARBO7491206/20/19463798 G

160.0096.00NATALIE 6/8/1911-113-2150-014-000-0000G

18.9718.97JUNE 2019 MILEAGE SCH PHYSC11-214-3210-075-021-2023HOLLY NICOLE FELENCHAK7520906/20/19463799 G

151.50151.50SYDNEE 5/14/19 VISION REIMB11-122-2150-075-194-2023SHASTA PANZA7558106/20/19463800 G

93.4193.415/15-17/19 HIGHSCOPE01-221-3220-040-000-3409MICHELLE SUTE7563706/20/19463801 F

11.9511.95JUNE 2019 MILEAGE SCH PHYSC11-214-3210-075-021-2023LAURA SOKOL7580906/20/19463802 G

9,401.509,401.5095347 P MAY 2019 TRANS MGMT11-271-3195-003-000-0000DEAN TRANSPORTATION7587606/20/19463803 G

24.2424.24MAY/JUNE 2019 MILEAGE SCH PHYS11-214-3210-075-021-2023PATRICK MURPHY7648306/20/19463804 G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

190.00190.00EARL 6/4/19 VISION REIMB11-122-2150-075-194-2023MARILYN A. STEWART7711606/20/19463805 G

22.9722.97JUNE 2019 MILEAGE PSYCH01-214-3210-075-021-8010ANDREA VANSADIA7713606/20/19463806 F

160.00160.006/18/19 VISION REIMB11-111-2150-051-000-0000LYNN OVERBY7720006/20/19463807 G


1,152.001,152.0095729 C HOMELESS GAS CARDS11-271-3330-074-000-0000MARATHON PETROLEUM7815006/20/19463809 G

247.02MAY 2019 MILEAGE HOMEBOUND11-219-3210-075-074-2023ERRIN MARIE WELLS7823106/20/19463810 G

351.59104.57JUNE 2019 MILEAGE HOMEBOUND11-219-3210-075-074-2023G

27.1427.14APR/MAY/JUNE 2019 MLG HMND11-219-3210-075-074-2023DANIEL WILLIAMS7828306/20/19463811 G

39.8539.85MAY 2019 MILEAGE SCH PHYSC11-214-3210-075-021-2023DANIELA NILSON7828406/20/19463812 G

17,766.0096765 P ERGOTRON LEARNFIT TABLE01-125-5110-078-000-3069TIERNEY BROTHERS, INC.7835106/20/19463815 F

125,349.0096765 P ERGOTRON LEARNFIT TABLE01-125-5110-078-000-3069F



44,698.0096765 P WONDER WORKSHOP TECH01-125-5110-078-000-3069F

7,978.0096765 P ERGO LEARNFIT TABLE01-125-5110-078-000-3069F



329.0096765 P ERGOTRON LEARNFIT TABLE01-125-5110-078-000-3069F

329.0096765 P ERGOTRON LEARNFIT TABLE01-125-5110-078-000-3069F


289.0096765 C CLASS VR KIT WITH CART01-125-5110-078-000-3069F

21,351.0096765 C CLASS VR KIT WITH CART01-125-5110-078-000-3069F

1,259.6496765 C CLASS VR KIT WITH CART01-125-5110-078-000-3069F

3,000.0096782 C BLOXELS 5-PACK01-125-5110-078-000-6010F

1,360.0096766 C HP ELITE BOOK01-125-5990-014-000-6010F

425.0096780 C Technology01-125-5990-019-000-6010F

16,485.0096781 C Technology01-125-5990-019-000-6010F

1,056.0096780 C Supplies01-125-5990-019-000-7660F

7,599.0096780 C Supplies01-125-5990-019-000-7660F





26,670.0096780 C Supplies - Technolog01-125-5990-048-000-6010F

1,268.0096781 C Supplies - Technolog01-125-5990-048-000-6010F

3,990.0096780 C SUPPLIES01-125-5990-051-000-6010F

1,279.0096780 C Consultasnt01-221-3110-051-000-6010F

447,158.44255.0096424 C STAYMOBILE VENTURE 3 YR11-127-7911-077-000-5804G



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

435.00435.0096848 C BASEBALL AND SOFTBALL FEES11-293-7410-014-000-0000ALL AREA OFFICIALS ASSOCIATION7835606/20/19463816 G

4.704.70JUNE 2019 MILEAGE SPEECH21-215-3210-075-031-2025ROBIN WINCHESTER7848506/20/19463817 X

11.0811.08JUNE 2019 MILEAGE SSW01-216-3210-075-041-8010MICHELLE ZSOLCSAK7901006/20/19463818 F

$18,417,983.26Sub Total:

Register Total: $18,417,983.26



Type of Checks: All

Date:



Date Range: 07/01/2018 to 06/30/2019

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