Company Name: Michigan Virtual Charter Academy Report Name: Check Register Created On: 8/17/2016 Fund: MVCA--MVCA - ENTITY Bank Date Transaction Date Transaction No Payee GL Account/Account Label Method Document No Amount Amount Applied Memo DEPT_Budget Line Fund MVCA PNC 5013 - PNC Account No: 4244465013 5/6/2016 4/22/2016 23494 316--REGENTS OF THE UNIVERSITY OF MICH 64210-01--Rent - facilities Printed Check Voided - 842 -19,501.00 -19,501.00 703-34--34 Student-Proctored Exams & Test MVCA-101-6--MVCA-State Aid-Membership-2016 4/30/2016 4/11/2016 231961396 309--BEST BUY FOUNDATION 66420--New Equipment and Furni Printed Check Voided - 845 -4,698.31 -4,698.31 702-27--27 Teacher - Teacher Laptops MVCA-601-6--MVCA-Title IA-GY2016 6/15/2016 6/2/2016 inv100921 85--FETZER CENTER 64210-01--Rent - facilities Printed Check Voided - 1238 -3,560.00 -1,810.00 703-34--34 Student-Proctored Exams & Test MVCA-101-6--MVCA-State Aid-Membership-2016 6/2/2016 inv100833 85--FETZER CENTER 64210-01--Rent - facilities Printed Check Voided - 1238 -3,560.00 -1,750.00 703-34--34 Student-Proctored Exams & Test MVCA-101-6--MVCA-State Aid-Membership-2016 12/10/2015 12/8/2015 10252015 164--NEW DIRECTION SOLUTION BILINGUAL 63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -1,000.36 706-42--42 Family-Spec Ed Cont Svcs & Othe MVCA-101-6--MVCA-State Aid-Membership-2016 164--NEW DIRECTION SOLUTION BILINGUAL 63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -140.62 706-42--42 Family-Spec Ed Cont Svcs & Othe MVCA-101-6--MVCA-State Aid-Membership-2016 12/8/2015 10182015 164--NEW DIRECTION SOLUTION BILINGUAL 63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -1,774.74 706-42--42 Family-Spec Ed Cont Svcs & Othe MVCA-101-6--MVCA-State Aid-Membership-2016 164--NEW DIRECTION SOLUTION BILINGUAL 63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -162.87 706-42--42 Family-Spec Ed Cont Svcs & Othe MVCA-101-6--MVCA-State Aid-Membership-2016 5/19/2016 5/4/2016 148886 235--VIRTUAL TECHNOLOGIES GROUP, INC. L 65910--Office Supplies Printed Check Voided - 906 -2,413.20 -137.90 Stacey Wolak 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016 5/4/2016 148896 235--VIRTUAL TECHNOLOGIES GROUP, INC. L 66420--New Equipment and Furni Printed Check Voided - 906 -2,413.20 -1,137.65 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Su MVCA-101-6--MVCA-State Aid-Membership-2016 5/2/2016 148500 235--VIRTUAL TECHNOLOGIES GROUP, INC. L 66420--New Equipment and Furni Printed Check Voided - 906 -2,413.20 -1,137.65 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Su MVCA-101-6--MVCA-State Aid-Membership-2016 5/19/2016 5/4/2016 148874 235--VIRTUAL TECHNOLOGIES GROUP, INC. L 66420--New Equipment and Furni Printed Check Voided - 907 -1,137.65 -1,137.65 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016 3/2/2016 3/2/2016 Voided-Inv#15102861 268--CONTINENTAL SERVICES 20461-09--Other Accrued Expens Manual Check Voided - 441 -1,099.57 -1,099.57 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 2/12/2016 1/5/2016 1425 5000762--Davis-Horne, Tahnee 63220-02--PD Travel - Meals Printed Check Voided - 266 -506.49 -16.17 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -88.20 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -86.74 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -21.00 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check Voided - 266 -32.93 Tahnee Davis-Horne 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 1/12/2016 1554 5000762--Davis-Horne, Tahnee 63220-02--PD Travel - Meals Printed Check Voided - 266 -10.60 The Old Goat 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -87.18 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -10.00 Parking For PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check Voided - 266 -40.66 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -24.14 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -88.87 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 6/23/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check Voided - 1288 -430.00 -430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test MVCA-101-6--MVCA-State Aid-Membership-2016 6/15/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check Voided - 1239 -430.00 -430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test MVCA-101-6--MVCA-State Aid-Membership-2016 6/7/2016 12/8/2015 PS_53218 224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check Voided - 7 -401.90 -401.90 706-42--42 Family-Spec Ed Cont Svcs & Othe MVCA-101-6--MVCA-State Aid-Membership-2016 6/9/2016 5/24/2016 1791665 348--QUALITY INN & SUITES 64210-01--Rent - facilities Printed Check Voided - 1150 -300.00 -300.00 703-34--34 Student-Proctored Exams & Test MVCA-101-6--MVCA-State Aid-Membership-2016 3/28/2016 2/12/2016 1841 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check Voided - 371 -284.53 -175.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check Voided - 371 -32.10 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check Voided - 371 -76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5/2/2016 5/2/2016 Voided-# 8098 313--LOEKS THEATRES INC 65990--Misc. Supplies and Mate Manual Check Voided - 846 -220.00 -220.00 Manual Check# 7117 706-43--43 Family - Field Trips MVCA-601-6--MVCA-Title IA-GY2016 5/23/2016 3/7/2016 2314 0007156--Brasil, Christina 63430--Mail/Postage Printed Check Voided - 656 -190.00 -6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Posta MVCA-101-6--MVCA-State Aid-Membership-2016 0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check Voided - 656 -89.27 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Su MVCA-101-6--MVCA-State Aid-Membership-2016 0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check Voided - 656 -94.28 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 1/27/2016 12/8/2015 1159 0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check Voided - 141 -182.84 -42.19 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 0005133--Dear, Heather 65110-01--Program Fees - Suppl Printed Check Voided - 141 -49.23 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Su MVCA-101-6--MVCA-State Aid-Membership-2016 1/5/2016 1426 0005133--Dear, Heather 65110-01--Program Fees - Suppl Printed Check Voided - 141 -49.23 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Su MVCA-101-6--MVCA-State Aid-Membership-2016 0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check Voided - 141 -42.19 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 2/9/2016 1/5/2016 1603 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -166.79 -5.40 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check Voided - 318 -46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 5000780--Houston, Loannie 65910--Office Supplies Printed Check Voided - 318 -53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016 5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check Voided - 318 -46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 2/7/2016 1/5/2016 1603 5000780--Houston, Loannie 65910--Office Supplies Printed Check Voided - 158 -166.79 -53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 158 -4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 158 -5.40 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check Voided - 158 -46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 158 -10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check Voided - 158 -46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 6/14/2016 5/15/2016 2985 5002180--Peraino, Martene 63210-01--Testing Travel - Non Printed Check Voided - 1123 -165.62 -105.62 Martene Peraino 703-34--34 Student-Proctored Exams & Test MVCA-101-6--MVCA-State Aid-Membership-2016 5/15/2016 2986 5002180--Peraino, Martene 63490--Other Miscellaneous Com Printed Check Voided - 1123 -60.00 Martene Peraino 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 2/9/2016 1/5/2016 1455 5000780--Houston, Loannie 65910--Office Supplies Printed Check Voided - 282 -161.49 -53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 282 -4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check Voided - 282 -46.55 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 282 -10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016 5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check Voided - 282 -46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 1/6/2016 12/16/2015 1260 5001889--Carrie, Colleen 63490--Other Miscellaneous Com Printed Check Voided - 26 -69.95 -69.95 Solvaris 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 12/28/2015 12/18/2015 1315 5001889--Carrie, Colleen 63490--Other Miscellaneous Com Printed Check Voided - 27 -69.95 -69.95 Solvaris 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 4/30/2016 3/5/2016 2052 0006749--Prainito, Marie 63490--Other Miscellaneous Com Printed Check Voided - 607 -39.99 -39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 12/28/2015 12/16/2015 1230 0006751--Freel, Esther 63490--Other Miscellaneous Com Printed Check Voided - 33 -36.98 -36.98 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016 5/31/2016 5/3/2016 7511 - 041916 180--PITNEY BOWES - PURCHASE POWER 63430--Mail/Postage EFT Voided - CORR898 -17.00 -17.00 705-74--74 Facilities - Office Postage &Shippi MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check Voided - 578 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #13 110--JENELLE STEVENS - TEACHER 65990--Misc. Supplies and Mate Printed Check Voided - 453 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 579 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check Voided - 580 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check Voided - 581 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check Voided - 577 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #15 112--JONATHAN ANDREW SCHMID 65990--Misc. Supplies and Mate Printed Check Voided - 455 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #14 111--JENNIFER ANIBLE 65990--Misc. Supplies and Mate Printed Check Voided - 454 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #12 11--AMERICAN SPEEDY PRINTING 65990--Misc. Supplies and Mate Printed Check Voided - 451 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #11 109--JAMES STANFIELD COMPANY, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 452 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #5 103--HOME THERAPY FOR KIDS 65990--Misc. Supplies and Mate Printed Check Voided - 445 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #4 102--HOLIDAY INN MUSKEGON HARBOR 65990--Misc. Supplies and Mate Printed Check Voided - 444 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #3 101--HOLIDAY INN GRAND RAPIDS DOWNTO 65990--Misc. Supplies and Mate Printed Check Voided - 443 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #2 100--HOLIDAY INN EXPRESS HOTEL&STE GR 65990--Misc. Supplies and Mate Printed Check Voided - 442 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/31/2016 3/2/2016 Test Check #1 10--AMERICAN AED, INC. 62190--Other Printed Check Voided - 425 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/18/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check Voided - 450 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016 3/18/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check Voided - 449 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
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Company Name: Michigan Virtual Charter Academy
Report Name: Check Register
Created On: 8/17/2016
Fund: MVCA--MVCA - ENTITY
Bank Date Transaction Date Transaction No Payee GL Account/Account Label Method Document No Amount Amount Applied Memo DEPT_Budget Line Fund
MVCA PNC 5013 - PNC BANK, N.A.Account No: 4244465013
5/6/2016 4/22/2016 23494 316--REGENTS OF THE UNIVERSITY OF MICHIGAN64210-01--Rent - facilities Printed Check Voided - 842 -19,501.00 -19,501.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 2/12/2016 1841 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check Voided - 371 -284.53 -175.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check Voided - 371 -32.10 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check Voided - 371 -76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/2/2016 5/2/2016 Voided-# 8098 313--LOEKS THEATRES INC 65990--Misc. Supplies and Mate Manual Check Voided - 846 -220.00 -220.00 Manual Check# 7117 706-43--43 Family - Field Trips MVCA-601-6--MVCA-Title IA-GY2016
5/23/2016 3/7/2016 2314 0007156--Brasil, Christina 63430--Mail/Postage Printed Check Voided - 656 -190.00 -6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check Voided - 656 -94.28 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check Voided - 141 -42.19 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/9/2016 1/5/2016 1603 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -166.79 -5.40 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 158 -10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 282 -10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/31/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check Voided - 578 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #13 110--JENELLE STEVENS - TEACHER 65990--Misc. Supplies and Mate Printed Check Voided - 453 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 579 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check Voided - 580 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check Voided - 581 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check Voided - 577 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #15 112--JONATHAN ANDREW SCHMID 65990--Misc. Supplies and Mate Printed Check Voided - 455 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #14 111--JENNIFER ANIBLE 65990--Misc. Supplies and Mate Printed Check Voided - 454 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #12 11--AMERICAN SPEEDY PRINTING 65990--Misc. Supplies and Mate Printed Check Voided - 451 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #11 109--JAMES STANFIELD COMPANY, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 452 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #5 103--HOME THERAPY FOR KIDS 65990--Misc. Supplies and Mate Printed Check Voided - 445 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #4 102--HOLIDAY INN MUSKEGON HARBOR 65990--Misc. Supplies and Mate Printed Check Voided - 444 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #3 101--HOLIDAY INN GRAND RAPIDS DOWNTOWN 65990--Misc. Supplies and Mate Printed Check Voided - 443 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #2 100--HOLIDAY INN EXPRESS HOTEL&STE GR AIRPORT65990--Misc. Supplies and Mate Printed Check Voided - 442 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/31/2016 3/2/2016 Test Check #1 10--AMERICAN AED, INC. 62190--Other Printed Check Voided - 425 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check Voided - 450 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check Voided - 449 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 448 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check Voided - 447 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check Voided - 446 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
6/30/2016 6/8/2016 3186 0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check Voided - 1420 0.00 0.00 Charter Internet 5/8/16-6/7/16 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
6/30/2016 6/15/2016 3329 0005132--Schubring, Sarah 63210-01--Testing Travel - Non Printed Check Voided - 1409 0.00 0.00 Mileage to and from MSTEP 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check Voided - 1409 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
6/30/2016 6/17/2016 3314 5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check Voided - 1401 0.00 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check Voided - 1401 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000762--Davis-Horne, Tahnee 63210-01--Testing Travel - Non Printed Check Voided - 1386 0.00 Testing Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000762--Davis-Horne, Tahnee 63210-01--Testing Travel - Non Printed Check Voided - 1386 0.00 Testing Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000762--Davis-Horne, Tahnee 63210-01--Testing Travel - Non Printed Check Voided - 1386 0.00 Testing Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000762--Davis-Horne, Tahnee 63210-01--Testing Travel - Non Printed Check Voided - 1386 0.00 Testing Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/30/2016 6/3/2016 3112 0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check Voided - 1385 0.00 0.00 Springhill suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check Voided - 1385 0.00 Mackinaw Bridge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check Voided - 1385 0.00 round trip travel milage is 368 miles one way 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/30/2016 6/15/2016 3301 0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check Voided - 1381 0.00 0.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 65110-01--Program Fees - Suppl Printed Check Voided - 1381 0.00 Micro Center 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
6/15/2016 3306 0005367--Butzu, Anne Marie 63430--Mail/Postage Printed Check Voided - 1381 0.00 USPS of Fraser 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 65990--Misc. Supplies and Mate Printed Check Voided - 1381 0.00 Walmart 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63430--Mail/Postage Printed Check Voided - 1381 0.00 USPS of Sterling Heights 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63430--Mail/Postage Printed Check Voided - 1381 0.00 USPS of Sterling Heights, MI 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 65990--Misc. Supplies and Mate Printed Check Voided - 1381 0.00 Walmart 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check Voided - 1379 0.00 Mileage to GR to return test materials 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005315--Ackerman, Jennie 65990--Misc. Supplies and Mate Printed Check Voided - 1378 0.00 mileage 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0005315--Ackerman, Jennie 65990--Misc. Supplies and Mate Printed Check Voided - 1378 0.00 Potter Park Zoo 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0005315--Ackerman, Jennie 63220-01--PD Travel - Non- Mea Printed Check Voided - 1378 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005315--Ackerman, Jennie 65990--Misc. Supplies and Mate Printed Check Voided - 1378 0.00 Potter Park Zoo 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
5/12/2016 5/9/2016 MVCA12363 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check Voided - 1041 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check Voided - 1041 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check Voided - 1041 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/12/2016 5/9/2016 INV6996_Mar-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check Voided - 1040 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check Voided - 1040 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check Voided - 1040 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/12/2016 5/9/2016 4b_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check Voided - 1039 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
4/13/2016 4/11/2016 R 221715 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check Voided - 741 0.00 0.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
4/11/2016 R 221598 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check Voided - 741 0.00 0.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
4/6/2016 1013375 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check Voided - 741 0.00 0.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check 581 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check 580 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check 579 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check 578 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/18/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check 577 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #15 112--JONATHAN ANDREW SCHMID 65990--Misc. Supplies and Mate Printed Check 455 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #14 111--JENNIFER ANIBLE 65990--Misc. Supplies and Mate Printed Check 454 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #13 110--JENELLE STEVENS - TEACHER 65990--Misc. Supplies and Mate Printed Check 453 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #12 11--AMERICAN SPEEDY PRINTING 65990--Misc. Supplies and Mate Printed Check 451 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #11 109--JAMES STANFIELD COMPANY, INC. 65990--Misc. Supplies and Mate Printed Check 452 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check 450 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check 449 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check 448 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check 447 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check 446 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #5 103--HOME THERAPY FOR KIDS 65990--Misc. Supplies and Mate Printed Check 445 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #4 102--HOLIDAY INN MUSKEGON HARBOR 65990--Misc. Supplies and Mate Printed Check 444 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #3 101--HOLIDAY INN GRAND RAPIDS DOWNTOWN 65990--Misc. Supplies and Mate Printed Check 443 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #2 100--HOLIDAY INN EXPRESS HOTEL&STE GR AIRPORT65990--Misc. Supplies and Mate Printed Check 442 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/2/2016 Test Check #1 10--AMERICAN AED, INC. 62190--Other Printed Check 425 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 4/15/2016 55654751 4--ABSOPURE WATER 65520--Electricity Printed Check 750 1.55 1.55 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016
4/19/2016 4/14/2016 55644449 4--ABSOPURE WATER 65520--Electricity Printed Check 799 8.48 8.48 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016
5/5/2016 5/2/2016 18599343 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 894 8.80 8.80 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/9/2016 17393 120--KENT INTERMEDIATE SCHOOL DISTRICT 63220-01--PD Travel - Non- Mea Printed Check 1023 10.00 10.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
6/17/2016 6/15/2016 55737829 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1368 10.03 8.48 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016
6/15/2016 55748315 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1368 10.03 1.55 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016
3/4/2016 3/1/2016 2026 5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 513 30.08 14.99 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 513 15.09 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5/19/2016 5/7/2016 2838 0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1077 32.41 32.41 PakMail 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/20/2016 5/17/2016 86002268 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1091 32.53 22.50 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
5/17/2016 55701158 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1091 32.53 1.55 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
5/17/2016 55690711 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1091 32.53 8.48 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 4/20/2016 2648 0002488--Mohr, Kelly 63210-01--Testing Travel - Non Printed Check 948 34.97 9.38 Family Dollar 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002488--Mohr, Kelly 63210-01--Testing Travel - Non Printed Check 948 25.59 Gasoline 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/3/2016 5/23/2016 3089 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1203 44.60 44.60 mileage for mstep make up to saginaw 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/8/2016 2/5/2016 1749 0006727--Hines, Jennifer 63490--Other Miscellaneous Com Printed Check 317 49.90 49.90 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/28/2016 1/19/2016 1675 0006727--Hines, Jennifer 63490--Other Miscellaneous Com Printed Check 281 49.90 49.90 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/25/2016 2/14/2016 1858 0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 512 49.99 49.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/15/2016 1623 0005273--Race, Mary 63490--Other Miscellaneous Com Printed Check 187 50.00 50.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
12/16/2015 12/14/2015 1071 0005273--Race, Mary 63490--Other Miscellaneous Com Printed Check 18 50.00 50.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 4/8/2016 2388 5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 798 50.31 11.01 20.4 Miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5000676--Wiersma, Richard 63220-02--PD Travel - Meals Printed Check 798 15.52 Ferris Coffee and Nut 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5000676--Wiersma, Richard 63220-02--PD Travel - Meals Printed Check 798 12.77 Potbelly 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 798 11.01 20.4 Miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5/6/2016 5/2/2016 2780 5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 968 52.22 22.76 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 968 10.15 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 968 19.31 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/17/2016 2/16/2016 1924 5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 368 55.66 27.83 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 368 27.83 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/28/2016 3/14/2016 2198 0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 663 55.73 55.73 Clair 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/15/2016 6/7/2016 3172 5002050--Cromley, Natalie 63210-01--Testing Travel - Non Printed Check 1308 60.16 54.54 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002050--Cromley, Natalie 63210-01--Testing Travel - Non Printed Check 1308 5.62 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/2/2016 4/13/2016 2443 5000676--Wiersma, Richard 63490--Other Miscellaneous Com Printed Check 883 62.02 62.02 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 12/16/2015 1221 5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 68 62.14 10.50 mieage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 68 10.03 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 68 15.88 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 68 15.73 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 68 10.00 City of GR 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/26/2016 2/19/2016 1969 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 507 62.37 62.37 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/6/2016 12/23/2015 1358 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 111 62.37 62.37 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005457--DeHaven, Minda 63490--Other Miscellaneous Com Printed Check 145 47.00 AT & T internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/2/2016 2770 0002792--Kanine, Jennifer 63210-01--Testing Travel - Non Printed Check 995 63.61 24.19 me 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002792--Kanine, Jennifer 63210-01--Testing Travel - Non Printed Check 995 39.42 me 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/20/2016 4/18/2016 2575 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 814 63.72 63.72 Mileage to Site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/10/2016 3/4/2016 1850 0001170--Soltis, Mary 63220-01--PD Travel - Non- Mea Printed Check 545 63.72 63.72 Gas for Feb PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/2/2016 4/14/2016 2467 0005638--Perkey, Stacey 63490--Other Miscellaneous Com Printed Check 869 66.81 42.00 At & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
4/14/2016 2469 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 869 10.04 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 869 9.77 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 869 5.00 Olympia Development of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
2/17/2016 2/12/2016 1839 0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 333 66.99 66.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/17/2016 2/8/2016 1775 0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 359 67.03 67.03 Internet Expenses for January 2016 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/26/2016 2/22/2016 1996 5000595--Keller, Cassondra 63220-01--PD Travel - Non- Mea Printed Check 485 67.05 67.05 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
4/21/2016 4/8/2016 2390 0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 833 67.18 33.59 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 833 33.59 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
00001234--VanBuren, Rachel 63210-01--Testing Travel - Non Printed Check 1011 53.78 Rachel VanBuren 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/14/2016 3/7/2016 2089 0005785--Otto, Corinna 63210-03--Other Travel - Non- Printed Check 572 68.32 6.98Pokemon card holder that was given to a student, as an incentive, to take the NWEA. 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016
0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 572 59.04 Internet for February 2016 services. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005785--Otto, Corinna 63430--Mail/Postage Printed Check 572 2.30Postage paid to Meijers to send out student incentive. 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
5001889--Carrie, Colleen 63210-01--Testing Travel - Non Printed Check 918 23.65 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/26/2016 1/15/2016 1613 0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 288 69.90 69.90 Paid to Comcast for the internet portion of my bill. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
12/15/2015 12/8/2015 1045 5000676--Wiersma, Richard 63490--Other Miscellaneous Com Printed Check 11 72.42 60.12 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 11 3.22 Unpacking ELA CCSS 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 11 1.84 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 11 7.24 Interventionist PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/14/2016 1586 5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 222 72.73 1.15 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 222 9.55 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000676--Wiersma, Richard 63490--Other Miscellaneous Com Printed Check 222 62.03 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/21/2016 3/15/2016 2221 0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 633 73.00 73.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/6/2016 4/15/2016 2515 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 917 73.03 21.03 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check 917 47.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 917 5.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/14/2016 1/5/2016 1450 5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 182 79.62 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 182 4.77 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 182 3.04 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 182 3.04 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 182 4.77 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/5/2016 1451 5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 182 47.00 At&t 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004255--Racicot, Pamela 63220-01--PD Travel - Non- Mea Printed Check 188 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/25/2016 2/16/2016 1928 5000703--Bingle, Annmarie 63220-01--PD Travel - Non- Mea Printed Check 459 99.70 99.70 A. Bingle 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/28/2015 12/16/2015 1253 0006727--Hines, Jennifer 63490--Other Miscellaneous Com Printed Check 36 99.89 49.90 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0006727--Hines, Jennifer 63220-01--PD Travel - Non- Mea Printed Check 36 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006727--Hines, Jennifer 65910--Office Supplies Printed Check 36 32.99 Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
5001897--Gray, Heidi 63210-01--Testing Travel - Non Printed Check 1009 37.80 HEIDI THORNTHWAITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/8/2016 2/3/2016 1734 5001729--Skiba, Carmen 63490--Other Miscellaneous Com Printed Check 324 102.44 69.59 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 324 16.19 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 324 16.66 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
2/1/2016 1/8/2016 1499 0005468--Ehle, Nicole 63490--Other Miscellaneous Com Printed Check 271 103.98 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63490--Other Miscellaneous Com Printed Check 271 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/12/2016 1555 0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 104.82 10.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 2.00 Ellis parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 22.20 mileage @ .575 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 18.63 mileage @ .575 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005866--Jones, Kari 63490--Other Miscellaneous Com Printed Check 161 51.99 Charter communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
6/3/2016 5/25/2016 3103 5002211--Backus, Ashley 63490--Other Miscellaneous Com Printed Check 1195 104.91 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/25/2016 3104 5002211--Backus, Ashley 63210-01--Testing Travel - Non Printed Check 1195 22.46 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002211--Backus, Ashley 63210-01--Testing Travel - Non Printed Check 1195 22.46 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 12/18/2015 1296 0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 55 105.43 45.71 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 55 42.72 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 55 17.00 Ellis Parking Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/19/2016 5/11/2016 2877 5000779--Ronda, Mark 63210-01--Testing Travel - Non Printed Check 1081 105.88 65.88 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/20/2016 2878 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 1081 40.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
6/7/2016 6/3/2016 3148 0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1255 106.00 28.94 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1255 28.94 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 1255 48.12 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 4/6/2016 2374 0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 776 106.01 48.13 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 776 28.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 776 28.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
12/15/2015 12/8/2015 1046 0001016--Brown, Susan 63410--Telephone Printed Check 12 106.08 55.34 Susan Brown - ATT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016
0001016--Brown, Susan 63210-03--Other Travel - Non- Printed Check 12 8.74 Susan Brown 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016
0001016--Brown, Susan 63490--Other Miscellaneous Com Printed Check 12 42.00 Susan Brown - ATT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016
6/17/2016 6/10/2016 3207 0005600--Wiegand, Lindsey 63490--Other Miscellaneous Com Printed Check 1364 107.63 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 1364 62.64 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
6/6/2016 6/2/2016 18843688 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1241 107.87 84.29 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
6/2/2016 691330 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1241 107.87 23.58 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63210-01--Testing Travel - Non Printed Check 1214 71.28 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/4/2016 2/15/2016 1865 0005597--Morsehead, Matthew 63220-01--PD Travel - Non- Mea Printed Check 495 108.33 60.75 Gas Sation 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 495 10.60 Block Restaurant 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005597--Morsehead, Matthew 63490--Other Miscellaneous Com Printed Check 495 36.98 Frontier Comm. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/13/2016 1574 5001932--Shelley, Lacie 63220-01--PD Travel - Non- Mea Printed Check 197 109.29 109.29 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/4/2016 2/22/2016 1998 0004797--Brown, Kirsten 63220-01--PD Travel - Non- Mea Printed Check 460 109.71 109.71 n/a 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/6/2016 4/19/2016 2622 0006680--Redzic, Amela 63210-01--Testing Travel - Non Printed Check 958 109.80 19.76 gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0006680--Redzic, Amela 63210-01--Testing Travel - Non Printed Check 958 19.76 gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0006680--Redzic, Amela 63210-01--Testing Travel - Non Printed Check 958 19.76 gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0006680--Redzic, Amela 63210-03--Other Travel - Non- Printed Check 958 9.82 gas station 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016
4/21/2016 2650 0006680--Redzic, Amela 63220-01--PD Travel - Non- Mea Printed Check 958 11.00 gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005638--Perkey, Stacey 63490--Other Miscellaneous Com Printed Check 498 42.00 At & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/14/2016 1857 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 498 5.00 Olympia Development of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 498 10.41 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 498 10.52 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
2/26/2016 2/18/2016 1952 5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 501 118.24 47.00 ATandT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/12/2016 1987 5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 501 34.67 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 501 36.57 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/2/2016 4/15/2016 2497 0001022--Lasky, Krista 63210-04--Testing Travel - Mea Printed Check 865 118.51 6.19 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001022--Lasky, Krista 63210-01--Testing Travel - Non Printed Check 865 112.32 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
12/18/2015 1206 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 37 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 37 5.40 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 37 4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/10/2016 3/7/2016 2081 0004052--Terpstra, Erin 63490--Other Miscellaneous Com Printed Check 546 120.39 64.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 546 55.40 Mileage - 102.6 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/17/2016 3/15/2016 2208 0005314--Roberts, Emily 63220-01--PD Travel - Non- Mea Printed Check 608 120.53 84.78 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004987--Fenstermacher, Alyssa 63220-01--PD Travel - Non- Mea Printed Check 150 17.60 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004987--Fenstermacher, Alyssa 63220-01--PD Travel - Non- Mea Printed Check 150 2.00 Elias Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/6/2016 4/19/2016 2597 5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 931 123.12 30.78 Travel Reimbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 931 30.78 Travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 931 30.78 Travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 931 30.78 Travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 4/25/2016 2708 5001745--Brausch, Tina 63210-01--Testing Travel - Non Printed Check 915 123.93 41.31 76.5 *.54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63210-01--Testing Travel - Non Printed Check 915 41.31 76.5 * .54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63210-01--Testing Travel - Non Printed Check 915 41.31 76.5 * .54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/9/2016 2110 0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 684 124.80 90.72 Mileage (Round Trip) 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/6/2016 4/18/2016 2566 0002887--Krause, David 63220-01--PD Travel - Non- Mea Printed Check 941 124.93 59.67 David Krause 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 2567 0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 941 65.26 David krause 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/1/2016 564812-01-9 02/07/16 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 429 125.07 125.07 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016
1/21/2016 1/19/2016 564812-01-9 01/07/16 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 241 125.07 125.07 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016
4/21/2016 4/10/2016 2402 0004981--Smith, Gregory 63210-01--Testing Travel - Non Printed Check 832 125.35 55.40 Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 832 69.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-05--SPED Travel - Meals Printed Check 784 25.31 Bavarian Inn 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016
0005273--Race, Mary 63210-05--SPED Travel - Meals Printed Check 784 9.79 La Crepe du Jour 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016
4/5/2016 2365 0005273--Race, Mary 63490--Other Miscellaneous Com Printed Check 784 50.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/19/2016 1/6/2016 1483 0002887--Krause, David 63220-01--PD Travel - Non- Mea Printed Check 169 128.16 63.76 DAVE KRAUSE 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002887--Krause, David 63220-01--PD Travel - Non- Mea Printed Check 169 64.40 DAVE KRAUSE 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/1/2016 1/5/2016 1420 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 284 128.57 128.57 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/28/2016 3/9/2016 2283 0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 658 128.74 128.74 Mileage to Lansing PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/17/2016 3/14/2016 2202 0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 584 129.22 66.42 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/14/2016 2203 0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 584 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/21/2016 3/15/2016 2270 5001745--Brausch, Tina 63490--Other Miscellaneous Com Printed Check 622 130.11 42.00 Att Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63490--Other Miscellaneous Com Printed Check 622 42.00 Att Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 622 46.11 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003977--Dickson, Clair 63210-01--Testing Travel - Non Printed Check 1110 26.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0003977--Dickson, Clair 63210-01--Testing Travel - Non Printed Check 1110 26.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/6/2016 1/3/2016 1385 0005785--Otto, Corinna 65110-01--Program Fees - Suppl Printed Check 106 131.61 39.21 Office Depot/Office Max in Rochester Hills, Mi. 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
0005785--Otto, Corinna 63430--Mail/Postage Printed Check 106 26.75 United States Post Office, in Shelby Twp., MI 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0005785--Otto, Corinna 63430--Mail/Postage Printed Check 106 5.75 United States Post Office, in Rochester Hills, MI. 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 4/28/2016 2733 5001733--Cromwell, Noelle 63210-01--Testing Travel - Non Printed Check 921 134.09 116.10 Mobile Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/28/2016 2734 5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 921 8.47 Lumber Jack Food and Spirits 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 921 9.52 Lumber Jack Food and Spirits 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 12/16/2015 1255 0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 134.63 15.07Mileage to and from Price Conference Center 13.02milesx2 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 8.05 Mileage to and from McKay towers, 7 milesx2 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/16/2015 1269 0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 6.76Mileage to and from MVCA from MVCA offices, round trip 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 5.81 Mileage to KentISD, 10.1 miles x2 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/1/2016 5/24/2016 564812-01-9 05/07/16 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 1142 135.07 135.07 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016
5/5/2016 5/2/2016 564812-01-9 04/07/16 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 889 135.07 135.07 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016
2/26/2016 2/22/2016 2004 0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 511 135.51 95.45 Michael Scheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/22/2016 2006 0005721--Scheel, Michael 63210-03--Other Travel - Non- Printed Check 511 21.97 Michael Scheel 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005721--Scheel, Michael 63210-06--Other Travel - Meals Printed Check 511 18.09 Michael Scheel 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
2/15/2016 1883 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 484 106.47 Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004063--Groot, Emily 63220-01--PD Travel - Non- Mea Printed Check 155 43.01 Emily Groot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/14/2016 3/4/2016 2050 0005002--Weghorst, Amy 63220-02--PD Travel - Meals Printed Check 576 137.98 10.36 Jimmy Johns 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005002--Weghorst, Amy 63220-01--PD Travel - Non- Mea Printed Check 576 55.62 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/19/2016 4/25/2016 2706 0002812--Hoofman, Scott 63220-01--PD Travel - Non- Mea Printed Check 1067 138.00 138.00 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
00012345--McKeever, Stacea 67410--Dues and Fees Printed Check 1248 75.00 OFS Special Populations 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/14/2016 2188 0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 687 147.95 69.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 687 47.95 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 549 95.58 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/17/2016 3/14/2016 2171 0002812--Hoofman, Scott 63490--Other Miscellaneous Com Printed Check 600 156.00 75.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0002812--Hoofman, Scott 63490--Other Miscellaneous Com Printed Check 600 81.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/2/2016 4/11/2016 2405 0007156--Brasil, Christina 63430--Mail/Postage Printed Check 851 156.45 6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
4/11/2016 2406 0007156--Brasil, Christina 63220-02--PD Travel - Meals Printed Check 851 6.35 Taco Bell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 851 102.06 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0007156--Brasil, Christina 63220-02--PD Travel - Meals Printed Check 851 28.08 Bavarian Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0007156--Brasil, Christina 63220-02--PD Travel - Meals Printed Check 851 13.51 Frankenmuth Brewing Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
2/26/2016 2/18/2016 1950 0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check 466 156.54 66.66 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 65910--Office Supplies Printed Check 466 26.27 Sam's Club 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63220-01--PD Travel - Non- Mea Printed Check 466 63.61 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/28/2016 3/15/2016 2231 0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 664 157.25 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 664 85.86 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 664 11.40 Spuckys 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/26/2016 1/21/2016 1683 5001648--Fletcher, Jeffrey 63220-01--PD Travel - Non- Mea Printed Check 273 157.55 157.55 self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/26/2016 2/22/2016 2002 0005566--Piotrowski, Stacie 63220-02--PD Travel - Meals Printed Check 500 157.68 19.68 Hooligans Food and Spirits 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63220-01--PD Travel - Non- Mea Printed Check 500 69.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005566--Piotrowski, Stacie 63220-01--PD Travel - Non- Mea Printed Check 500 69.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/3/2016 5/24/2016 3098 5000856--Rush, Sandra 67410--Dues and Fees Printed Check 1220 160.00 160.00 State of MI 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5/2/2016 4/4/2016 2346 0003843--Wright, Danielle 67410--Dues and Fees Printed Check 884 160.00 160.00 MDE 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
2/12/2016 2/11/2016 1811 0005140--Codden, Catherine 67410--Dues and Fees Printed Check 338 160.00 160.00 MDE Educator License 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 282 4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 282 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/18/2015 1300 5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 3.91 V. Barnes 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 3.16 V. Barnes 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 4.71 V. Barnes 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 4.89 V. Barnes 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/14/2016 1/5/2016 1453 0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 149 166.21 73.83 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 149 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 149 75.38 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
4/18/2016 4/14/2016 2461 0005095--Parsons, Kimberley 63220-02--PD Travel - Meals Printed Check 782 166.35 14.82 Papa Johns 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 782 67.93 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 782 67.93 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005095--Parsons, Kimberley 63220-02--PD Travel - Meals Printed Check 782 15.67 Panda Dynasty 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
2/8/2016 1/5/2016 1603 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 318 166.79 4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 318 5.40 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 318 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 158 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 1206 30.67 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 1206 30.67 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63490--Other Miscellaneous Com Printed Check 1206 52.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 1206 9.23 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 1206 9.23 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 1206 27.43 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/8/2015 1505 0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 203 168.48 32.20 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 203 49.33 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 203 69.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 203 17.00 parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 508 139.44 S. Rush 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/20/2016 1/15/2016 1660 0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 210 176.43 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 210 57.42 Travel To Calvin College for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 210 51.80 Travel to McKay Towers for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005315--Ackerman, Jennie 63220-01--PD Travel - Non- Mea Printed Check 88 16.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/1/2016 5/16/2016 3024 5000625--Redzic, Muaz 63210-01--Testing Travel - Non Printed Check 1173 177.98 160.16 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000625--Redzic, Muaz 63210-04--Testing Travel - Mea Printed Check 1173 17.82 Cafe and Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 954 29.87 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 954 29.87 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 954 29.87 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 954 29.87 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 954 29.87 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/15/2016 6/5/2016 3154 0006749--Prainito, Marie 63490--Other Miscellaneous Com Printed Check 1341 179.52 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1341 139.53 Marie Prainito 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/1/2016 143095 22--BAY COLLEGE 63700--Tuition Printed Check 426 180.00 180.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
3/4/2016 3/1/2016 2030 0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 526 180.05 73.39 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 1103 94.28 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0007156--Brasil, Christina 63430--Mail/Postage Printed Check 1103 6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/7/2016 2314 0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 656 190.00 94.28 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0007156--Brasil, Christina 63430--Mail/Postage Printed Check 656 6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63490--Other Miscellaneous Com Printed Check 1083 69.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 2881 5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 1083 20.57 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 1083 7.25 Santorini Island Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 1083 20.61 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 1083 10.28 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 1083 20.61 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 1083 20.57 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/10/2016 2129 0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 666 192.58 68.58 Mileage to PD location 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 666 124.00 Hotel for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
4/20/2016 4/15/2016 2511 0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 819 195.17 31.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 819 31.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 819 31.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005685--Russell, Victoria 63220-02--PD Travel - Meals Printed Check 819 12.98 Frankenmuth Brewing Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
4/15/2016 2512 0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 819 14.69 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 115 184.00 Valencia Walton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/28/2016 3/12/2016 2147 5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 697 197.22 125.93 Karen K. Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 697 71.29 Karen K. Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/19/2016 1/8/2016 1509 0005600--Wiegand, Lindsey 63490--Other Miscellaneous Com Printed Check 221 197.52 60.09 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/8/2016 1513 0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 221 66.13 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 221 71.30 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/1/2016 5/20/2016 3073 0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 198.07 28.94 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 29.81 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 29.81 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 27.54 printer ink/paper 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 29.81 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 33.37 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 18.79 Snacks for testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/6/2016 12/15/2015 1172 0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 89 199.54 147.55 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 89 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
6/15/2016 6/3/2016 3142 0005816--Vernier, Susan 65110-01--Program Fees - Suppl Printed Check 1359 200.12 36.03Staples (33.99 * .06) I had to return the first one I bought - it was the wrong size 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63210-04--Testing Travel - Mea Printed Check 1359 7.73 Culver's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1359 92.34 Susan 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63490--Other Miscellaneous Com Printed Check 1359 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 4/22/2016 2684 0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 200.73 22.35 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 22.35 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 22.35 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 924 28.67 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 924 28.67 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 22.35 Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 12/15/2015 1199 0005331--Turgeon, Elizabeth 63490--Other Miscellaneous Com Printed Check 72 202.75 35.00 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 72 125.35 Lodging 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 72 42.40 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004094--Bradley, Lynn 63220-01--PD Travel - Non- Mea Printed Check 586 58.86 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 586 66.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004094--Bradley, Lynn 63210-03--Other Travel - Non- Printed Check 586 24.84 milage 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0004094--Bradley, Lynn 63210-06--Other Travel - Meals Printed Check 586 9.33 subway 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5/6/2016 4/17/2016 2536 5000595--Keller, Cassondra 63210-01--Testing Travel - Non Printed Check 936 203.68 203.68 Mileage by Cassie Keller 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/17/2016 3/10/2016 2127 0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 611 203.73 49.59 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 611 5.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 611 93.20 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 611 55.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/6/2016 1/1/2016 1359 0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 93 203.99 92.39 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 93 92.60 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 93 19.00 Amway Grand Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005353--Tubbs, Rory 63220-01--PD Travel - Non- Mea Printed Check 693 112.32 Rory Tubbs 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/28/2016 6/21/2016 MAY_E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1425 205.00 120.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/21/2016 1593_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1425 205.00 85.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/14/2016 1/5/2016 1411 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 144 205.99 17.00 Ellis Parking Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005147--DeCou, Jonathan 63490--Other Miscellaneous Com Printed Check 144 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 144 57.33 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 144 54.68 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/10/2016 2125 0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 609 47.14 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 609 47.14 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/20/2016 1/11/2016 1550 0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 154 209.80 17.00 Parking for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 154 4.83 mileage to PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 154 87.97 mileage round trip to PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/11/2016 1551 0005390--Fuller, Tracey 63490--Other Miscellaneous Com Printed Check 154 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5001850--Maida, Amy 63210-01--Testing Travel - Non Printed Check 1210 166.05 Mileage Reimburse 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001850--Maida, Amy 63210-01--Testing Travel - Non Printed Check 1210 22.73 Family Fare 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/7/2016 6/2/2016 3133 0005331--Turgeon, Elizabeth 63210-01--Testing Travel - Non Printed Check 1257 212.57 64.61 Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/2/2016 3134 0005331--Turgeon, Elizabeth 63210-01--Testing Travel - Non Printed Check 1257 147.96 Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001897--Gray, Heidi 63210-03--Other Travel - Non- Printed Check 521 25.99 Heidi Thornthwaite 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
1/19/2016 1/9/2016 1524 5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 215 213.72 71.87 Karen Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 215 71.24 Karen Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 215 70.61 Karen Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/19/2016 1/13/2016 1575 0004999--Rippetoe, Emily 63220-01--PD Travel - Non- Mea Printed Check 189 213.76 17.00 Midtown Parking Ramp 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004999--Rippetoe, Emily 63220-01--PD Travel - Non- Mea Printed Check 189 196.76 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/29/2015 12/16/2015 1243 0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 213.87 59.80 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 66.70 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/16/2015 1246 0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 38.35 Millage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 32.02 Millage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001714--Johnson, Carrie 63210-01--Testing Travel - Non Printed Check 1117 68.04 Carrie Johnson 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001714--Johnson, Carrie 63210-01--Testing Travel - Non Printed Check 1117 87.80 Carrie Johnson 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/11/2016 1545 0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 127 216.08 17.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 127 147.09 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 127 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 4/19/2016 2617 0005810--Tuckey, Nancy 63210-01--Testing Travel - Non Printed Check 973 216.32 80.46 TRAVEL COSTS PLUS MEAL 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005810--Tuckey, Nancy 63210-01--Testing Travel - Non Printed Check 973 55.40 TRAVEL COSTS TO PICK UP MATERIALS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005810--Tuckey, Nancy 63210-01--Testing Travel - Non Printed Check 973 80.46 TRAVEL COSTS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 4/15/2016 2528 0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 773 216.34 84.44 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005714--Cilla-Collier, Jan 63490--Other Miscellaneous Com Printed Check 773 43.88 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 773 88.02 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/6/2016 1/2/2016 1380 5001733--Cromwell, Noelle 63220-01--PD Travel - Non- Mea Printed Check 94 217.18 217.18 Meijer Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 213 133.40 Susan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 213 17.00 Parking lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005816--Vernier, Susan 63490--Other Miscellaneous Com Printed Check 213 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 4/28/2016 2736 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 221.21 31.86 Mileage to site for set up 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 928 14.71 Bay Valley Hotel and Resort 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 12.76 walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 928 12.62 applebees 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 31.86 mileage home from testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 2.86 mileage from hotel to site on day of testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 1.89 meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 109.79 AmericInn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 2.86 mileage to hotel from site after set up 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0000068--Alexander, Lauri 63220-01--PD Travel - Non- Mea Printed Check 456 149.38 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/14/2016 1/5/2016 1444 0005514--McClanahan, Patrick 63220-01--PD Travel - Non- Mea Printed Check 174 221.85 16.00 Ellis Parking Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005514--McClanahan, Patrick 63220-01--PD Travel - Non- Mea Printed Check 174 76.36 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005514--McClanahan, Patrick 63220-01--PD Travel - Non- Mea Printed Check 174 83.49 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/5/2016 1446 0005514--McClanahan, Patrick 63490--Other Miscellaneous Com Printed Check 174 46.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/9/2016 2855 5000731--Houser, Adrianne 63210-01--Testing Travel - Non Printed Check 1075 54.97 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000731--Houser, Adrianne 63210-01--Testing Travel - Non Printed Check 1075 27.67 uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/9/2016 2856 5000731--Houser, Adrianne 63220-01--PD Travel - Non- Mea Printed Check 1075 15.12 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
12/28/2015 12/18/2015 1327 0006732--Kitomary, Andrea 63490--Other Miscellaneous Com Printed Check 47 229.10 70.00 Comcast Nov 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016
0006732--Kitomary, Andrea 65910--Office Supplies Printed Check 47 142.10 office depot 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
0006732--Kitomary, Andrea 63220-01--PD Travel - Non- Mea Printed Check 47 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 67410--Dues and Fees Printed Check 989 160.00 State of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check 989 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 6.88 Jimmy John's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-01--Testing Travel - Non Printed Check 1183 6.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 5.00 Starbuck's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 4.95 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 4.04 Kewpee's Buirgers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 3.81 Grand Travers Pie Co 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 6.89 Starbuck's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 21.00 Buffalo Wild Wings 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 16.24 Los Tres Amigo's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 10.07 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 9.07 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 7.39 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1216 4.18 The Fix 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 102.46 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1216 4.54 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 7.90 FedEx 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 102.46 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1216 4.23 Biggby Coffee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/12/2016 1556 0004991--Ibrahim, Lara 63220-01--PD Travel - Non- Mea Printed Check 159 236.30 143.75 Prince Conf Ctr Calvin College 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/6/2016 12/20/2015 1334 0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 97 236.49 48.13 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 97 17.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 97 39.91 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/5/2016 1472 0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 97 31.45 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 97 35.40 Century Link 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 12/18/2015 1330 0002488--Mohr, Kelly 63490--Other Miscellaneous Com Printed Check 57 241.40 76.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
12/18/2015 1331 0002488--Mohr, Kelly 63220-01--PD Travel - Non- Mea Printed Check 57 164.45 Kelly Mohr 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
3/4/2016 2/13/2016 1851 0005785--Otto, Corinna 63220-01--PD Travel - Non- Mea Printed Check 497 242.05 127.68 Fairfield Inn for Professional Development Day 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005785--Otto, Corinna 63220-01--PD Travel - Non- Mea Printed Check 497 114.37231.80 miles to and from Lansing Community College 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 506 17.00 parking december not reimbursed 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 506 86.40 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005816--Vernier, Susan 63490--Other Miscellaneous Com Printed Check 879 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/28/2016 1/15/2016 1665 0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 294 245.57 167.90 MScheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 294 13.00 MScheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 294 64.67 MScheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/1/2016 5/16/2016 3087 340--GVSU Charter Schools Office 63220-01--PD Travel - Non- Mea Printed Check 1146 247.16 247.16 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005435--Kerwin, Sean 63210-05--SPED Travel - Meals Printed Check 713 13.40 Cass River Grill 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63210-05--SPED Travel - Meals Printed Check 713 25.43 Sullivan's Black Forest Grill 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 713 84.24 Millage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005435--Kerwin, Sean 63210-02--SPED Travel - Non- M Printed Check 713 84.24 Millage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016
0006680--Redzic, Amela 63210-06--Other Travel - Meals Printed Check 505 60.00 Super green Market 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 505 26.14 Office Depot 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0006680--Redzic, Amela 63210-06--Other Travel - Meals Printed Check 505 13.97 Apple bee's 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 505 9.54 Dollar Tree Stories 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 16.31 Capital City Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 6.32 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 7.63 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 61.18 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 9.55 McDonald's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-01--Testing Travel - Non Printed Check 1073 3.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63490--Other Miscellaneous Com Printed Check 867 36.98 Frontier Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63430--Mail/Postage Printed Check 867 5.88 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63210-01--Testing Travel - Non Printed Check 867 12.34 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63210-04--Testing Travel - Mea Printed Check 867 19.92 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/15/2016 2489 0005597--Morsehead, Matthew 63210-01--Testing Travel - Non Printed Check 867 61.02 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/15/2016 2494 0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 23.19 Sullivan's Black Forest 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005597--Morsehead, Matthew 63220-01--PD Travel - Non- Mea Printed Check 867 52.38 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 15.00 Bavarian Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 11.53 Bavarian Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 8.49 bw's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005816--Vernier, Susan 63430--Mail/Postage Printed Check 212 33.26 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 212 129.95 Susan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005816--Vernier, Susan 63490--Other Miscellaneous Com Printed Check 212 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 489 65.26 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/14/2016 2184 0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 698 253.36 138.88 Springhill Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 698 114.48 mileage - 212 miles at .54 rate 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 876 202.65 Enterprise 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 876 14.36 Sam's Club 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 876 29.12 Meijer Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/23/2016 3/21/2016 PS_55579 296--THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 649 255.00 85.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/21/2016 PS_55578 296--THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 649 255.00 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
2/25/2016 2/22/2016 PS_55579 286--DBA: THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 401 255.00 85.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
2/22/2016 PS_55578 286--DBA: THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 401 255.00 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/17/2016 3/5/2016 2085 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 255.64 18.90 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
3/5/2016 2086 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 18.90 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
3/7/2016 2087 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 18.90 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
3/5/2016 2088 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 198.94 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/1/2016 1/1/2016 1364 0005330--Wesley, Jesse 63220-01--PD Travel - Non- Mea Printed Check 302 256.08 17.00 Midtown Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005330--Wesley, Jesse 63220-01--PD Travel - Non- Mea Printed Check 302 65.38 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005330--Wesley, Jesse 63220-01--PD Travel - Non- Mea Printed Check 302 173.70 Homewood Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/21/2016 3/1/2016 2274 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 257.45 5.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 21.03 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-03--Other Travel - Non- Printed Check 623 3.60 Parking 702-22--22 Teacher - Travel MVCA-601-5--MVCA-Title IA-GY2015
0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 21.03 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-03--Other Travel - Non- Printed Check 623 57.44 Mileage 702-22--22 Teacher - Travel MVCA-601-5--MVCA-Title IA-GY2015
0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 102.35 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check 623 47.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 265 24.14 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 265 10.60 The Old Goat 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 265 10.00 Parking For PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 265 87.18 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/22/2016 3/21/2016 1535-E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 613 262.50 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/21/2016 1535_2 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 613 262.50 42.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 613 262.50 50.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
0006781--Baldwin, Marla 63490--Other Miscellaneous Com Printed Check 457 64.49 COMCAST INTERNET 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0006781--Baldwin, Marla 63210-03--Other Travel - Non- Printed Check 457 134.73 Mileage to Sloan Museum in Flint MI 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
1/14/2016 1/5/2016 1442 0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 264.19 57.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 57.62 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 14.00 Parking Fee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/5/2016 1443 0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 58.77 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5001897--Gray, Heidi 63210-04--Testing Travel - Mea Printed Check 822 90.50 HEIDI THORNTHWAITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001897--Gray, Heidi 63210-01--Testing Travel - Non Printed Check 822 75.60 HEIDI THORNTHWAITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/1/2016 5/11/2016 2873 0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 268.00 10.00 Parking Garage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 10.00 Parking Garage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 3051 0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 62.00 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 62.00 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 62.00 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 62.00 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 1140 18.52 Aldi 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 1140 200.34 Danielle Wright 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0003843--Wright, Danielle 63210-04--Testing Travel - Mea Printed Check 1140 23.83 Lucky's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/26/2016 2/16/2016 1932 5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 520 270.92 126.44 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 520 144.48 Spring Hill Suite Marriot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/26/2016 1/19/2016 1677 0004975--Bennett, Bruce 63220-01--PD Travel - Non- Mea Printed Check 258 271.66 58.88 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004975--Bennett, Bruce 63220-01--PD Travel - Non- Mea Printed Check 258 66.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004975--Bennett, Bruce 63490--Other Miscellaneous Com Printed Check 258 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63490--Other Miscellaneous Com Printed Check 258 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63220-01--PD Travel - Non- Mea Printed Check 258 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/19/2016 1/8/2016 1510 0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 143 275.35 14.77 BP 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 143 34.71 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 143 202.77 Enterprise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 143 23.10 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/26/2016 2/23/2016 2007 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 415 275.91 79.35 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 415 4.96 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 415 175.84 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 415 15.76 Panera 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
00012345--McKeever, Stacea 63210-01--Testing Travel - Non Printed Check 1168 211.68 Stacea McKeever 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 4/11/2016 2420 0004052--Terpstra, Erin 63220-02--PD Travel - Meals Printed Check 790 277.73 4.92 Tim Hortons 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 19.17 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 34.00 AirBnB 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 189.97 Budget Car Rental 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 29.67 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5/24/2016 5/13/2016 2945 0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 278.42 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 65990--Misc. Supplies and Mate Printed Check 1105 23.87 Self 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check 1105 47.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 13.02 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 177 151.23 Mileage to GVSU PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63490--Other Miscellaneous Com Printed Check 177 55.00 Brighthouse Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/21/2016 3/14/2016 2177 0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 283.02 19.95 Burger King 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 10.49 starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 11.29 Target 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 645 50.44 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 645 50.44 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 57.97 DeLucas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
2/17/2016 2/12/2016 1841 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 371 284.53 76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 371 175.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check 371 32.10 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
12/28/2015 12/17/2015 1285 0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 56 285.93 87.86 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 56 92.46 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 290 70.05 travel lodge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/28/2016 3/14/2016 2168 5002121--Kenzie, Sara 63220-01--PD Travel - Non- Mea Printed Check 671 289.87 109.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5002121--Kenzie, Sara 63490--Other Miscellaneous Com Printed Check 671 69.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/17/2016 2285 5002121--Kenzie, Sara 63220-01--PD Travel - Non- Mea Printed Check 671 109.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000623--Korhorn, Gayle 63210-03--Other Travel - Non- Printed Check 630 9.28 Gayle 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000623--Korhorn, Gayle 65110-01--Program Fees - Suppl Printed Check 630 17.76 Party City 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000623--Korhorn, Gayle 63210-06--Other Travel - Meals Printed Check 630 75.22 Meijers 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
2/25/2016 2/11/2016 1815 0005843--Caton, Deborah 63490--Other Miscellaneous Com Printed Check 465 296.04 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/11/2016 1818 0005843--Caton, Deborah 63220-01--PD Travel - Non- Mea Printed Check 465 160.14 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/15/2016 1862 0005843--Caton, Deborah 63220-01--PD Travel - Non- Mea Printed Check 465 95.91 gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/24/2016 5/16/2016 3007 0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1136 296.42 69.44 Susan 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63210-04--Testing Travel - Mea Printed Check 1136 6.34 G & D Pizza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1136 92.34 Susan 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63210-04--Testing Travel - Mea Printed Check 1136 4.50 Chartwell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1136 92.34 Susan 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1136 31.46 Gordon Food Service 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/1/2016 5/18/2016 3054 0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 1178 300.31 158.76 M Scheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 1178 141.55 M Scheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-5--MVCA-Title IA-GY2015
0005785--Otto, Corinna 63210-01--Testing Travel - Non Printed Check 1334 10.48 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005785--Otto, Corinna 63210-01--Testing Travel - Non Printed Check 1334 10.48 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/8/2016 3189 0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 1334 59.04 Comcast/Xfinity for May 2016 Internet Bill. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005785--Otto, Corinna 67410--Dues and Fees Printed Check 1334 100.00 Fee for recertification for teaching license. 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
2/8/2016 2/1/2016 1541 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 315 301.26 54.51 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 315 132.25 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005147--DeCou, Jonathan 63490--Other Miscellaneous Com Printed Check 315 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 315 54.51 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/4/2016 1397 0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 178 303.77 7.73 Arby's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63220-01--PD Travel - Non- Mea Printed Check 178 135.70 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005597--Morsehead, Matthew 63490--Other Miscellaneous Com Printed Check 178 36.98 Frontier Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63430--Mail/Postage Printed Check 178 9.59 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
0005597--Morsehead, Matthew 63430--Mail/Postage Printed Check 178 37.51 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/14/2016 1594 0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 172 304.33 54.63 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 172 143.75 Prince Conference Center - hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002908--Kuipers, Tanya 63490--Other Miscellaneous Com Printed Check 172 88.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 172 17.00 parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/25/2016 2/16/2016 1923 5001491--Kaczmarek, Heather 63220-01--PD Travel - Non- Mea Printed Check 483 305.32 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001491--Kaczmarek, Heather 63220-01--PD Travel - Non- Mea Printed Check 483 161.57 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/24/2016 5/13/2016 2936 0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 1127 305.36 30.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 1127 88.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 1127 88.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/13/2016 2939 0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 1127 67.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0000068--Alexander, Lauri 63220-01--PD Travel - Non- Mea Printed Check 125 17.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0000068--Alexander, Lauri 63220-01--PD Travel - Non- Mea Printed Check 125 218.27 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/6/2016 5/4/2016 May-16 328--TULIP TIME 64210-01--Rent - facilities Printed Check 905 308.00 308.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
1/26/2016 1/5/2016 1454 0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 272 308.39 150.98 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005547--Faulkner, Lisa 63490--Other Miscellaneous Com Printed Check 272 88.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 272 60.72 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005547--Faulkner, Lisa 63220-02--PD Travel - Meals Printed Check 272 7.74 Salsa Grill 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/5/2016 1460 0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 176 309.68 17.00 Ellis parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 176 143.18 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 176 149.50 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/19/2016 1/6/2016 1484 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 179 312.51 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 179 10.00 Louis/Campau Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 179 77.91 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 179 80.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 375 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 375 189.00 Valencia Walton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/20/2016 1/5/2016 1473 0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 316.77 72.01 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 5.05 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 0.57 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 78.39 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 143.75 Prince Conference Center and Hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 542 74.52 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 542 234.08 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/14/2016 1/5/2016 1414 00009999--Stoops, Danielle 63220-01--PD Travel - Non- Mea Printed Check 208 317.41 76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
00009999--Stoops, Danielle 63220-01--PD Travel - Non- Mea Printed Check 208 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
00009999--Stoops, Danielle 63220-01--PD Travel - Non- Mea Printed Check 208 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/5/2016 1415 00009999--Stoops, Danielle 63490--Other Miscellaneous Com Printed Check 208 54.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/25/2016 2/8/2016 1772 0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check 469 320.92 42.19 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/16/2016 1918 0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 8.03 Circle K 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 14.38 Road Ranger 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 5.48 7-Eleven 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 20.22 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 14.38 M&R Travel Mart 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 12.74 Quick Mart 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 203.50 Enterprise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005095--Parsons, Kimberley 63220-02--PD Travel - Meals Printed Check 289 7.91 Wendy's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 289 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 289 77.16 Fuel Cost 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 289 17.00 Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
4/21/2016 4/8/2016 2384 0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 825 324.85 143.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 825 166.75 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005547--Faulkner, Lisa 63220-02--PD Travel - Meals Printed Check 825 15.00 Pearl Street Grill 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
3/28/2016 3/15/2016 2260 5000780--Houston, Loannie 63210-03--Other Travel - Non- Printed Check 667 325.18 163.40 Mileage new rate for 2016 is 0.54 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 667 66.10 Mileage new rate for 2016 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
4/21/2016 4/6/2016 2371 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 824 331.89 127.98 Jon DeCou 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 824 54.54 Jon Decou 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 824 54.54 Jon DeCou 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63490--Other Miscellaneous Com Printed Check 824 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 10.79 Cassandra RUsie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 52.97 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 53.77 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 67.20 Holiday Inn Express 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/6/2016 1/5/2016 1438 5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 113 333.71 172.96 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 113 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 113 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005714--Cilla-Collier, Jan 63210-01--Testing Travel - Non Printed Check 1108 11.55 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/1/2016 1/4/2016 1403 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 280 335.38 10.50 Chicken Shack 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 280 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 280 181.13 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/6/2016 4/19/2016 2616 0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 971 335.52 35.53Mileage to 1696 Cassady Pl Dr, Plymouth (Robin Moore's address) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 971 271.51Mileage to Wayne State University Oakland Center, TESTING SITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 971 28.48 Costco Wholesale 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005681--White, Radie 63220-01--PD Travel - Non- Mea Printed Check 881 188.46 Wesco Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
1/8/2016 1503 0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 147 132.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 147 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 147 134.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005140--Codden, Catherine 63210-01--Testing Travel - Non Printed Check 986 69.12 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005140--Codden, Catherine 63210-01--Testing Travel - Non Printed Check 986 69.12 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005140--Codden, Catherine 63210-01--Testing Travel - Non Printed Check 986 69.12 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005140--Codden, Catherine 63210-01--Testing Travel - Non Printed Check 986 69.12 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/19/2016 1/9/2016 1515 0004094--Bradley, Lynn 63220-01--PD Travel - Non- Mea Printed Check 130 347.42 69.69 Reimbursment 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 130 66.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004094--Bradley, Lynn 63220-01--PD Travel - Non- Mea Printed Check 130 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/11/2016 1544 0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 130 66.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/26/2016 1/8/2016 1506 0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 348.66 11.50 Kroger Gas - Hopkinsville 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 231.66 Enterprise Car Rental 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 20.00 Shell Gas - Covington 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 11.00 Shell Gas - Allegan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 20.50 Shell Gas - Caledonia 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 20.00 Shell Gas - Cadiz 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 17.00 Shell Gas - Covington 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/14/2016 12/18/2015 1301 0005342--Burt, Terasa 63490--Other Miscellaneous Com Printed Check 134 350.01 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
12/18/2015 1302 0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 134 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 134 106.26 Mileage to GR for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/28/2016 1/5/2016 1485 0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 300 350.66 12.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 300 143.75 Hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005331--Turgeon, Elizabeth 63220-02--PD Travel - Meals Printed Check 300 5.81 Meal 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005331--Turgeon, Elizabeth 63490--Other Miscellaneous Com Printed Check 300 35.00 ISP 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 300 154.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/3/2016 5/20/2016 3079 0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 355.53 128.52 Shell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 24.30 Shell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 47.30 Shell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 49.68 Shell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 24.07 UPS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 21.67 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 1201 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5000625--Redzic, Muaz 63210-01--Testing Travel - Non Printed Check 830 161.00 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000625--Redzic, Muaz 63210-01--Testing Travel - Non Printed Check 830 161.00 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5000725--Walton, Valencia 63220-02--PD Travel - Meals Printed Check 797 3.58 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 797 191.16 Valencia Walton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5000725--Walton, Valencia 63220-02--PD Travel - Meals Printed Check 797 17.35 Zeke's BBQ 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5/2/2016 4/8/2016 2386 0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 873 362.13 87.27 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 873 166.75 Holiday Inn Express Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0006961--Rusie, Cassandra 63220-02--PD Travel - Meals Printed Check 873 20.86 Slows BBQ 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 873 87.25 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
6/15/2016 4/18/2016 2551 0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 364.24 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 25.16 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 21.38 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 16.31 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 15.66 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 1301 12.00 Comerica Bank 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 1301 17.78 Barnes and Noble 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/6/2016 12/18/2015 1339 5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 364.35 166.75 Prince Conf Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 178.60 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 2.00 Elias Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 17.00 Elias Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/19/2015 1290 0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 45 135.47 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 45 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 45 17.00 Ellis Parking Co. Inc. 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/14/2016 1/1/2016 1354 0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 366.97 78.20 PD Mileage - To GR 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check 218 36.50 Charter Communication 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 137.13 Best Western 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003012--Westra, Tonya 63220-02--PD Travel - Meals Printed Check 218 16.94 Frankie V's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 78.20 PD Mileage - From GR 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 20.00 Amway Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/20/2016 12/18/2015 1492 0005431--Bruce, Amy 63490--Other Miscellaneous Com Printed Check 133 368.67 76.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005431--Bruce, Amy 63220-01--PD Travel - Non- Mea Printed Check 133 158.70 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/28/2015 12/16/2015 1228 0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 370.05 81.36 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 10.00 Monroe Exit Paystation 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 87.92 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 93.90 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
4/15/2016 2471 0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 849 37.69 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 849 37.42 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/2/2016 4/11/2016 2414 0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 371.92 51.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 51.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 51.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 59.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 51.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 59.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 47.52 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/19/2016 5/11/2016 2880 0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 372.65 20.84 Travel to Big Rapids 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 11.88 Travel to Exchange Computers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 13.49 Gs Pizzeria and Deli 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 20.84 Travel to Big Rapids 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 153.36 Travel to East Tawas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 20.84 Travel to Big Rapids 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63490--Other Miscellaneous Com Printed Check 1055 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 61.45 Travel to Pickup Computers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004975--Bennett, Bruce 63210-01--Testing Travel - Non Printed Check 1055 10.00 Wesco Gas Card 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 12/17/2015 1278 5000507--LasterBey, Chennele 63220-01--PD Travel - Non- Mea Printed Check 50 372.93 177.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000507--LasterBey, Chennele 63220-01--PD Travel - Non- Mea Printed Check 50 178.83 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000507--LasterBey, Chennele 63220-01--PD Travel - Non- Mea Printed Check 50 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/5/2016 5/4/2016 HIgh School Prom - A 144--MEIJER GARDENS 64210-01--Rent - facilities Printed Check 896 375.00 375.00 705-66--66 Facilities - Rent MVCA-101-6--MVCA-State Aid-Membership-2016
1/28/2016 12/18/2015 1461 0004980--DeRonne, Rachael 63220-01--PD Travel - Non- Mea Printed Check 269 375.18 103.09 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004980--DeRonne, Rachael 63220-01--PD Travel - Non- Mea Printed Check 269 169.00 JW Marriott 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0004980--DeRonne, Rachael 63220-01--PD Travel - Non- Mea Printed Check 269 103.09 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/20/2016 1/13/2016 1573 0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 195 376.53 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 195 181.70 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 195 17.00 Pearl St Exit Pay Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/1/2016 5/19/2016 3064 0005866--Jones, Kari 65990--Misc. Supplies and Mate Printed Check 1163 379.35 28.83 Hong Hua 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 63490--Other Miscellaneous Com Printed Check 1163 53.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 65990--Misc. Supplies and Mate Printed Check 1163 115.56 Kari Jones-mileage 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 1.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 6.00 Lansing municipal parking system 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 6.00 Lansing center parking 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 5.29 Kari Jones-mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 43.96 Kari Jones-mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 118.72 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/1/2016 1435 0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 379.95 184.46 Mileage Roundtrip 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 34.74 Meals 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
3/23/2016 3/9/2016 CCS19603 166--NORTHERN MICHIGAN UNIVERSITY 65990--Misc. Supplies and Mate Printed Check 648 383.65 383.65 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
6/15/2016 6/6/2016 3163 0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 385.80 76.58 Office Depot Office Max 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 14.10 Post Office 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/6/2016 3165 0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 56.38 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 64.80 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 26.58 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 16.56 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 22.41 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 26.58 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 32.92 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 38.94 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/21/2016 3/15/2016 2242 0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 635 386.16 138.88 Spring Hill Suits Marriott 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 264 296.70 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 264 4.00 Mackinaw Bridge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/10/2016 1704 5001745--Brausch, Tina 63490--Other Miscellaneous Com Printed Check 260 57.00 Att Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 260 125.81 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 260 77.45 Sleep Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 260 31.79 Best Buy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 192 11.10 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/7/2016 2091 0002792--Kanine, Jennifer 63220-01--PD Travel - Non- Mea Printed Check 669 396.19 232.20 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002792--Kanine, Jennifer 63220-01--PD Travel - Non- Mea Printed Check 669 124.00 Springhill Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002792--Kanine, Jennifer 63490--Other Miscellaneous Com Printed Check 669 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/2/2016 102 319--BARAGA LAKESIDE INN 64210-01--Rent - facilities Printed Check 887 402.00 252.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/6/2016 12/15/2015 1409 0001022--Lasky, Krista 63220-01--PD Travel - Non- Mea Printed Check 101 404.11 172.37 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001022--Lasky, Krista 63490--Other Miscellaneous Com Printed Check 101 70.99 Wow! 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0001022--Lasky, Krista 63220-01--PD Travel - Non- Mea Printed Check 101 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0001022--Lasky, Krista 63220-01--PD Travel - Non- Mea Printed Check 101 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/14/2016 1/5/2016 1422 0005132--Schubring, Sarah 63220-02--PD Travel - Meals Printed Check 196 405.50 13.25 Meal Coming Home from December PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 196 39.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005132--Schubring, Sarah 63220-02--PD Travel - Meals Printed Check 196 8.75 Meal for Travel to December PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/5/2016 1423 0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 196 136.85 Hampton Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 196 166.75 Mileage to and From PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/5/2016 1424 0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 196 39.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 2/12/2016 1841 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 692 406.77 76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 692 175.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check 692 32.10 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
3/15/2016 2261 5000704--Todd, Kevin 63490--Other Miscellaneous Com Printed Check 692 91.28 Charter.net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5000704--Todd, Kevin 63210-06--Other Travel - Meals Printed Check 692 16.61 Applebee's 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check 692 2.99 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check 692 11.36 Dollar Tree Stores 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
12/29/2015 12/28/2015 100621 172--OAKLAND COMMUNITY COLLEGE 63700--Tuition Printed Check 80 408.89 144.89 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 100622 172--OAKLAND COMMUNITY COLLEGE 63700--Tuition Printed Check 80 408.89 264.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
2/26/2016 2/22/2016 2000 0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 475 410.53 142.58 Country Inn & Suites Lansing 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 475 267.95 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/28/2015 12/16/2015 1227 5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 65 411.01 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 65 203.61 S. Rush 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 65 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/15/2016 6/3/2016 3149 0005783--Cotter, June 63220-02--PD Travel - Meals Printed Check 1307 413.16 24.28 Frakenmuth Brewing company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 1307 367.20 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 1307 4.00 Mackinaw Bridge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
0005783--Cotter, June 63220-02--PD Travel - Meals Printed Check 1307 17.68 Bavarian Inn Lodge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016
6/1/2016 5/16/2016 3023 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 414.71 8.99 US Postal 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from hotel to site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from site back to hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from hotel back to site for day 2 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 1159 7.98 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from site set up to hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 1159 9.53 Bay Valley Hotel and Resort 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 1159 12.79 Cracker Barrel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 63.72 mileage to and from testing site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 298.98holiday in express hotel and suites-approved by Shannon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/19/2016 1/5/2016 1469 0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 153 415.15 148.35 Holiday Inn Downtown 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 153 266.80 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/19/2016 5/9/2016 2841 0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 1062 418.76 55.18 Nicole 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 1062 28.67 Nicole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 1062 29.26 Nicole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63490--Other Miscellaneous Com Printed Check 1062 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 1062 57.34 Nicole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 1062 55.18 Nicole 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 1062 57.34 Nicole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 1062 57.34 Nicole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 1062 24.46 Nicole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005456--Robertson, Erin 63490--Other Miscellaneous Com Printed Check 64 89.42 AT& T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
12/16/2015 1239 0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 64 12.00 City of Grand Rapids Parking Services 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 64 81.65 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 64 84.64 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 64 143.75 Prince Conference Center Hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/15/2016 1867 0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 524 207.00 T. Westra 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0003012--Westra, Tonya 63220-02--PD Travel - Meals Printed Check 524 32.91 Sushi Moto 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 524 144.48 Springhill Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/28/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 1429 430.00 430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/17/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 1288 430.00 430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/6/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 1239 430.00 430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/5/2016 5/3/2016 45280 - Balance 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 893 430.00 235.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/3/2016 45193 - Balance 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 893 430.00 195.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001497--Skayhan Dutra, Maureen 63490--Other Miscellaneous Com Printed Check 201 39.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/14/2016 1609 5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 10.00 City of Grand Rapids, Louis/Campau Parking Ramp 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 136.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 70.15 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 71.88 Prince Conference Center, Calvin College 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 67.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/17/2016 2/15/2016 1903 0005714--Cilla-Collier, Jan 63220-02--PD Travel - Meals Printed Check 337 438.63 18.08 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
2/15/2016 1909 0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 10.18 FedEx 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 19.80 US Post Office 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 83.66 Office Depot/Office Max 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 23.08 Gordon Foods 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 100.10 Gordon Foods 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000625--Redzic, Muaz 63210-06--Other Travel - Meals Printed Check 637 151.69 Sam's Club 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000625--Redzic, Muaz 63210-03--Other Travel - Non- Printed Check 637 141.48 Shell 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000625--Redzic, Muaz 63210-06--Other Travel - Meals Printed Check 637 80.00 Super Green Market 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000625--Redzic, Muaz 63210-06--Other Travel - Meals Printed Check 637 12.14 Stake 'n Shake 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
1/14/2016 12/16/2015 1252 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 449.74 5.00 GVSU/Detroit Parking Lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check 136 47.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 22.14 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
1/5/2016 1449 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 182.85 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 2.00 Grand Rapids Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check 136 47.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
6/1/2016 5/24/2016 1035325 347--JOHN BALL ZOO 65990--Misc. Supplies and Mate Printed Check 1147 450.00 450.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5/11/2016 5/9/2016 12363-E_1 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 1031 450.00 351.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 1031 450.00 99.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/14/2016 12/11/2015 1361 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 163 457.96 71.87 Prince Conference center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 163 165.60 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/5/2016 1419 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 163 165.50 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-5--MVCA-Title IA-GY2015
5/11/2016 4/27/2016 2729 5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 462.09 134.54 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 278.63 Avis 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 8.23 Rock & Roll BP 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 40.69 Dunes Truck Plaza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/26/2016 2/18/2016 HBNGBHTRZRM 281--MAS/FPS MICHIGAN ASSOC OF STATE AND FEDERAL PROGRAM SPECIALISTS63210-03--Other Travel - Non- Printed Check 407 475.00 475.00 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016
1/14/2016 1/1/2016 1375 0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 214 475.12 72.00 Nov Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
1/1/2016 1376 0005845--Weingartz, Carrie 63220-01--PD Travel - Non- Mea Printed Check 214 180.09 Mileage to & from PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005845--Weingartz, Carrie 63220-02--PD Travel - Meals Printed Check 214 9.00 Tim Hortons dinner on way home 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005845--Weingartz, Carrie 63220-01--PD Travel - Non- Mea Printed Check 214 142.03 Lodging for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 214 72.00 High Speed Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/13/2016 2150 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 475.34 10.04 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 83.75 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 84.08 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 5.00 Olympia Development of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 112.70 Grandville Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 9.77 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
3/13/2016 2152 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 43.69 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 41.31 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 41.31 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 43.69 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 3.24 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 10.96 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 10.96 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 13.07 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-04--Testing Travel - Mea Printed Check 935 13.17 SideKicks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 13.93 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 21.55 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 21.65 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 25.38 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 27.43 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-04--Testing Travel - Mea Printed Check 935 35.00 Pilot 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 35.15 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 48.44 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 81.00 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-04--Testing Travel - Mea Printed Check 935 103.49 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 9.78 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/4/2016 2/22/2016 2005 0006732--Kitomary, Andrea 63490--Other Miscellaneous Com Printed Check 487 482.51 70.00 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0006732--Kitomary, Andrea 63220-01--PD Travel - Non- Mea Printed Check 487 4.60 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 33.30 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 44.17 EMployee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 44.17 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 44.17 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 25.27 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 44.17 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 44.17 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 33.30 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63490--Other Miscellaneous Com Printed Check 1104 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 64.65 Staples 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 44.17 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/9/2016 6/8/2016 1 362--RAYMOND L GANT 65990--Misc. Supplies and Mate Printed Check 1280 500.00 500.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 7.19 Arby's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 7.25 Santorini Island Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 7.29 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 8.23 Arby's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 12.40 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 35.05 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 35.05 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 35.05 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 34.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 34.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 34.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.78 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.78 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.78 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.78 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 4.24 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/2/2016 2757 0006749--Prainito, Marie 63490--Other Miscellaneous Com Printed Check 1003 500.42 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5/2/2016 2768 0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1003 422.29 Marie Prainito 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1003 38.14 Staples 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 4/25/2016 2702 0005547--Faulkner, Lisa 63210-01--Testing Travel - Non Printed Check 991 503.95 17.27 Kroger 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005547--Faulkner, Lisa 63210-01--Testing Travel - Non Printed Check 991 186.73Mileage for 7 days of travel to and from testing site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005547--Faulkner, Lisa 63210-01--Testing Travel - Non Printed Check 991 50.00 Travel 9 Taxi, LLC 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/25/2016 2703 0005547--Faulkner, Lisa 67410--Dues and Fees Printed Check 991 160.00 State of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005547--Faulkner, Lisa 63490--Other Miscellaneous Com Printed Check 991 89.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 30 132.25 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005147--DeCou, Jonathan 63490--Other Miscellaneous Com Printed Check 30 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 30 54.51 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 30 55.43 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 30 166.18 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
4/22/2016 2/19/2016 2627 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 844 511.54 59.42 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
4/20/2016 2628 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 844 59.42 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
4/20/2016 2629 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 844 59.42 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
4/20/2016 2630 5000779--Ronda, Mark 63220-01--PD Travel - Non- Mea Printed Check 844 79.92 Mark Ronda 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016
4/20/2016 2637 5000779--Ronda, Mark 63210-03--Other Travel - Non- Printed Check 844 153.36 Mark Ronda 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5000779--Ronda, Mark 65110-01--Program Fees - Suppl Printed Check 844 100.00 Mark Ronda 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005090--VanHorn, Lara 63490--Other Miscellaneous Com Printed Check 522 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
2/13/2016 1809 0005090--VanHorn, Lara 63220-01--PD Travel - Non- Mea Printed Check 522 75.59 Super 8 Houghton Lake 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005090--VanHorn, Lara 63220-01--PD Travel - Non- Mea Printed Check 522 265.76 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005090--VanHorn, Lara 63220-02--PD Travel - Meals Printed Check 522 6.35 Burger King 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005090--VanHorn, Lara 63220-02--PD Travel - Meals Printed Check 522 9.21 Culver's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005090--VanHorn, Lara 63220-02--PD Travel - Meals Printed Check 522 19.89 Applebee's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
4/15/2016 2525 5001733--Cromwell, Noelle 63210-01--Testing Travel - Non Printed Check 811 307.12 Super 8 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001733--Cromwell, Noelle 63210-01--Testing Travel - Non Printed Check 811 116.10 Mobile Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/17/2016 3/1/2016 2025 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 594 525.86 54.54 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 594 54.54 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 594 54.54 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63490--Other Miscellaneous Com Printed Check 594 54.54 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 594 195.00 MACUL 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 594 93.38 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/19/2016 5/9/2016 2850 0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 529.06 8.36 The Stonehouse 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 11.53 Jo to Go 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-01--Testing Travel - Non Printed Check 1078 398.72 Quality Inn and Suites 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 17.03 Ludington Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 7.83 Culvers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 23.09 Hereford and Hops 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 24.44 Dixie Saloon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 14.65 Ludington Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 4.51 Donut Connection 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005273--Race, Mary 63210-01--Testing Travel - Non Printed Check 1078 18.90 Crispignas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/8/2016 4/1/2016 P16073 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 721 540.00 540.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
2/8/2016 2/2/2016 S16038 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 307 540.00 540.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
12/28/2015 12/16/2015 1213 5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 39 541.04 168.76 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 39 168.53 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 39 143.75 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/16/2015 1214 5001714--Johnson, Carrie 63490--Other Miscellaneous Com Printed Check 39 60.00 Carrie Johnson 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
4/20/2016 4/14/2016 2459 5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 544.49 158.05 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 2.34 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 176.08 Days Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 158.14 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 821 20.48 Twin Acres 19th Hole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 2.34 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 821 22.38 Mancinos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 2.34 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 2.34 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/14/2016 1/4/2016 1404 0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 193 555.29 67.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 193 136.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 193 66.70 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 193 68.42 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 193 131.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/28/2015 12/17/2015 1282 0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 556.41 97.70 Comfort Inn Airport 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 196.08 Therese McKernan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 192.63 Therese McKernan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
12/17/2015 1284 0002498--McKernan, Therese 63490--Other Miscellaneous Com Printed Check 54 60.00 Advanced Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 113.84 Best Western 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001745--Brausch, Tina 63220-02--PD Travel - Meals Printed Check 259 5.93 Mcdonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63220-02--PD Travel - Meals Printed Check 259 11.49 Culvers 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 17.00 Ellis Parking lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 259 14.63 Dollar General 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 123.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/10/2016 1648 5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 17.00 Ellis Parking lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 123.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 113.84 Best Western 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
4/8/2016 2393 0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Speedway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Admiral 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Exxon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/1/2016 5/24/2016 216908 343--KELLOGG COMMUNITY COLLEGE 64210-01--Rent - facilities Printed Check 1148 600.00 600.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/19/2016 4/18/2016 P16096 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 803 600.00 600.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
4/8/2016 4/4/2016 2354 5002158--Ibrahim, Brian 63210-04--Testing Travel - Mea Printed Check 728 600.76 22.32 Applebee's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 287.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 39.13 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 117.21 Enterprise 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 134.54 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/13/2016 2925 0005681--White, Radie 63210-01--Testing Travel - Non Printed Check 1138 210.00 Gasoline 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005681--White, Radie 63210-04--Testing Travel - Mea Printed Check 1138 102.23 All Meals Lansing Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/13/2016 2928 0005681--White, Radie 63210-04--Testing Travel - Mea Printed Check 1138 76.13 Restaurants 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005681--White, Radie 63210-01--Testing Travel - Non Printed Check 1138 187.92 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 79.01 fedex office 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 63210-03--Other Travel - Non- Printed Check 629 144.18 mileage (267 miles) 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 63210-03--Other Travel - Non- Printed Check 629 168.63 courtyard marriott 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 20.00 dollar tree 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 10.37 officemax 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 9.36 dollar tree 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 63220-01--PD Travel - Non- Mea Printed Check 629 66.42 mileage (123 miles) 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 13.40 target 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 63210-06--Other Travel - Meals Printed Check 629 28.53 courtyard marriott 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 8.54 fedex office 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 16.48 Tavern 101 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 16.76 Moloney's Alley 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 4.06 Dollar Store 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 8.81 Aldi 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 1.60 Tim Hortons 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 131.03 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 128.62 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 32.42 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 128.62 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005430--Dawson, Amy 63210-04--Testing Travel - Mea Printed Check 988 9.42 Weber's Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005430--Dawson, Amy 63210-04--Testing Travel - Mea Printed Check 988 34.16 Weber's Inn and Star Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/1/2016 1/1/2016 1373 0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 270 654.28 148.35 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 270 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 270 128.80 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/15/2016 1646 0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 270 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 270 148.35 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 270 128.80 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 238.68 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 3.24 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 3.24 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 3.24 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 4.00 Mackinac Bridge Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 6.99 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 9.91 Border Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 13.00 Holiday Inn Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 13.00 Holiday Inn Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 13.60 Holiday Inn Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 25.00 Holiday Inn Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 20.73 Buffalo Wild Wings 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 18.14 Perkins 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 50.98 Target 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
1/6/2016 12/15/2015 1140 0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 678.68 84.53 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 86.82 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 33.23 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 90 105.96 Sam's Club 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016
0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 148.35 Holiday Inn Downtown Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/4/2016 1400 0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 86.82 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 86.25 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/6/2016 12/11/2015 1062 0005799--Nichols, Corista 67410--Dues and Fees Printed Check 105 691.88 559.00 National Title I Conference 701-63--63 Admin - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016
1/4/2016 1458 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 105 15.88 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0006751--Freel, Esther 63210-03--Other Travel - Non- Printed Check 1311 191.19 Country Inn 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0006751--Freel, Esther 65110-01--Program Fees - Suppl Printed Check 1311 211.91 Walmart, Dollar Tree, Amazon 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
0006751--Freel, Esther 63210-03--Other Travel - Non- Printed Check 1311 251.64 Travel to and from 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
5/15/2016 2979 0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 10.84 U of M Dearborn Fairlane Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 16.89 Courtyard Marriott 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 63210-01--Testing Travel - Non Printed Check 1118 343.27 Courtyard Marriott 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 63210-01--Testing Travel - Non Printed Check 1118 34.13 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 63210-01--Testing Travel - Non Printed Check 1118 177.66 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 9.53 U of M Dearborn Fairlane Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 26.39 Raj Palace/Royal Indian 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 24.14 Beans&Cornbread 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 417.42 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 25.00 Food- Dinner- Pacinos- onsite of hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 7.61 Food- Dinner-Rallys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 4.00 Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 5.28 Food- Lunch Rallys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 4.00 Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 12.80 Food- Dinner- Pacinos- onsite of hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/1/2016 2383 0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 736.34 54.65 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 990 58.39 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 14.58 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 14.58 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 54.65 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 990 154.44 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 54.65 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 54.65 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63210-04--Testing Travel - Mea Printed Check 990 55.54 Costco 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63490--Other Miscellaneous Com Printed Check 990 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 87.34 Office Max 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 990 53.89 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 4.50 Wendys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 4.67 Bigby 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 6.53 mcdonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 6.78 Wendys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 4.00 Mackinaw Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 221.74 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 2.64 Mcdonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 103.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 128.62 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 9.92 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 17.99 Wicked Sister 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 20.33 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 13.36 Bentlys Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 14.65 Bay Mills Resort 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 9.78 Kroger 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 9.92 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 9.92 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/3/2016 5/16/2016 3015 0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 745.35 3.17 Tim Hortons 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-01--Testing Travel - Non Printed Check 1198 215.40 Radisson Hotel - Farmington Hills 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 3.38 Tim Hortons 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 4.82 Fresh Market 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 7.95 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 8.66 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 9.05 Heartland Marketplace 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 9.53 Panera 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 13.66 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 26.79 Heartland Marketplace 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 27.55 Applebees 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-01--Testing Travel - Non Printed Check 1198 67.12 mastercard 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check 1198 79.33 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-01--Testing Travel - Non Printed Check 1198 127.28 mastercard 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-01--Testing Travel - Non Printed Check 1198 138.40 mastercard 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 3.26 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/25/2016 2/15/2016 1885 0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 764.47 6.34 McDonalds - Hopkinsville 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 5.76 Culvers -Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 7.61 Biggby Coffee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 8.55 Culvers - Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 11.21 Arby's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 12.94 Culvers - Fishers, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 396.24 Country Inns & Suiets 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 4.55 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 11.00 Circle K - Shell - Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 13.00 Casey's General Store 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 18.00 Shell Gas - Caledonia, MI 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 18.51 Circle K - Shell - Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 231.66 Enterprise Rent-a-Car 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 19.10 Red Robin - Lansing 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0002466--Ferguson, Sara 63220-01--PD Travel - Non- Mea Printed Check 151 30.83 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1332 630.70 United Airlines 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 67410--Dues and Fees Printed Check 1332 75.00 State of MI 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
0005139--Hare, Shannon 63490--Other Miscellaneous Com Printed Check 98 89.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016
0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 277.32 Holiday Inn 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 98 5.00 Olympia Development 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016
1/2/2016 1382 0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 164.79 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 14.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 15.36 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 214.65 Radisson 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 474.50 Radisson Hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 10.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 15.10 Tres Amigos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 9.62 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 8.22 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 8.10 Jimmy John's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 7.68 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 7.68 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 7.63 Target 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 7.56 Kewpee Burger 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 5.00 Marathon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 3.81 Grand Traverse Pie Co 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 3.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 116.48 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 24.75Mileage- round trip, to FH testing site, then to Dearborn and home. 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 150.81 MSTEP testing-materials pickup 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 1158 151.70 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 1158 151.70 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
0001452--Dunn, Allyson 63210-04--Testing Travel - Mea Printed Check 1158 8.15 Meals-MSTEP material pickup 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 8.17MSTEP materials pickup-from L.Bradley in Novi round trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 9.47Uber-student transportation to MSTEP (4-26 Uber 1) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 9.68Uber-student transportation to MSTEP (04_29 Uber 9) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 10.32Uber-student transportation to MSTEP (04_29 Uber 7) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 10.87MSTEP materials drop off to E. Robertson *round trip* 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 11.32Uber-student transportation to MSTEP testing (04_28 Uber 5) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 11.62Uber-student transportation to MSTEP testing (04_29 Uber 8) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 11.74Uber-student transportation to MSTEP (04_29 Uber 12) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 11.82Uber-student transportation to MSTEP (04_29 Uber 11) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 12.31Uber-student transportation to MSTEP (04_29 Uber 10) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 12.61Uber-student transportation to MSTEP testing (04_28 Uber 6) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 12.65Testing materials pickup in Brighton, meeting T. Synder (one way) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 12.93Testing materials pickup in Brighton, meeting T. Synder (one way trip home) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 15.81Uber-student transportation to MSTEP (04_29 Uber 13) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 17.77Uber-student transportation to MSTEP testing (04_27 Uber 3) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/13/2016 4/6/2016 597756 92--GRAND VALLEY STATE UNIVERSITY (VENDOR) 64210-01--Rent - facilities Printed Check 738 1,280.00 1,280.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
5/2/2016 4/18/2016 3_2016_MVCA 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 847 1,298.44 1,298.44 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
2/29/2016 2/29/2016 86697335 290--RENAISSANCE NASHVILLE HOTEL 10192-02--Prepaid Other Printed Check 424 1,328.84 664.42 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
2/29/2016 86698262 290--RENAISSANCE NASHVILLE HOTEL 10192-02--Prepaid Other Printed Check 424 1,328.84 664.42 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 11.43 Rest 304 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 11.01 Baraga INN 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 10.81 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 10.63 Lac Vieux 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 19.87 Gateway Lodge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 643.38 Tara Turner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 5.61 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 5.38 Gateway BP 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 89.34 Baraga INN 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 13.13 Baraga INN 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/22/2016 3/21/2016 45280 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 616 1,700.00 1,000.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
3/21/2016 45193 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 616 1,700.00 700.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/6/2016 6/3/2016 3150 0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 1,707.81 99.68 hotel Escanaba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 259.72 hotel- Grand Blanc 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 26.66 meal-Escanaba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 423.36 mileage to Escanaba, then Flint, then home 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 4.00 Mackinaw Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 15.70 meal testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 8.22 meal travel to Grand Blanc 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/3/2016 3151 0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 5.29 meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 33.44 best western-meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 473.04 mileage round trip to Dearborn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 353.85 Best western Greenfield Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 4.85 meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 654.55 Baraga Lakeside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 10.18 Bigby Coffee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 11.72 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 12.90 Bigby Coffee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 15.98 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 16.57 Baraga Lakeside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 17.74 Ambasador 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 21.44 Baraga Lakside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 22.44 Baraga Lakeside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 25.87 Irene's Pizza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 29.59 Baraga Lakeside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 30.99 Hilltop Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 32.31 Big Boy 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 36.95 Larry's Market 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 40.80 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 50.34 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 57.68 Pilgrim River Steak House 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 59.24 Quincy's Restaurant and Lounge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/9/2016 INV00044597 167--NORTHWEST EVALUATION ASSOCIATION 63220-01--PD Travel - Non- Mea Printed Check 1025 1,750.00 1,750.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
4/13/2016 4/11/2016 R 221715 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check 764 1,760.00 660.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
4/11/2016 R 221598 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check 764 1,760.00 220.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
4/6/2016 1013375 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check 764 1,760.00 880.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016
5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 377 2.76 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016
6/28/2016 6/21/2016 18945742 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 12.66 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
6/21/2016 18944487 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 38.62 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
6/21/2016 18949697 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 635.74 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
6/21/2016 18945892 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 1,265.29 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
6/21/2016 18945530 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 8.81 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
5/19/2016 5/9/2016 2863 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 1,977.18 324.16 Enterprise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 1,145.17 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 10.15 Sbarro's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 12.87 Breakfast 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 13.43 CVS 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 13.46 Airport 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 17.82 Airport 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 8.47 Italian Kitchen 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 22.36 Sheraton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 23.14 Slices 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 25.00 American Airlines 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 25.00 American Airlines 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 26.95 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 26.95 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 29.99 FWOT 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 34.20 Airport 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 36.96 TGI Fridays 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 45.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 49.43 Meal 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
5/1/2016 2755 0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 1.70 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 3.05 B. King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 4.96 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 8.90 Lunch 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 10.16 Lunch 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 10.37 Lunch 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 10.85 Lunch 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 20.00 Dinner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 24.35 Dinner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 32.86 Dinner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 38.78 Dinner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 39.98 Dinner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 160.94 Hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 164.65 StayBridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 1.37 McDonald 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 1.06 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 250.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 14.55 Lunch 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 308.88 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 25.00 United 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 25.00 Delta 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 19.44 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 15.64 Ruby's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 14.02 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 12.41 Chuy's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 2.83 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 29.00 Texas Roadhouse 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 4.54 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 5.68 IAH 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016
4/19/2016 4/18/2016 E00769 23--BAY VALLEY HOTEL 64210-01--Rent - facilities Printed Check 800 4,114.50 4,114.50 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
2/17/2016 2/9/2016 11891 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 392 4,125.75 3,422.16 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 392 4,125.75 544.59 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 65990--Misc. Supplies and Mate Printed Check 392 4,125.75 159.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 1043 4,970.09 4,283.26 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/13/2016 6/10/2016 17968 363--IC DATA COMMUNICATIONS LLC 64140--Software Maintenance Ag Printed Check 1282 4,992.00 4,992.00 703-41--41 Student - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016
3/14/2016 3/8/2016 81455 302--CALVIN COLLEGE 63220-01--PD Travel - Non- Mea Printed Check 551 5,046.62 5,046.62 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
5/11/2016 5/9/2016 BTMar2016B 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1024 5,294.60 598.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1024 5,294.60 234.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1024 5,294.60 2,678.01 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/9/2016 BTApril2016A 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1024 5,294.60 1,486.15 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1024 5,294.60 297.94 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/10/2016 3/7/2016 147376 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Darice Taylor 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Sara Kenzie 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
3/7/2016 147585 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Ruth Marzolo 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Nichole Mees 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Amy Bidigare 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016
6/8/2016 6/6/2016 100 359--KHALID EL-HAKIM ENTERPRISES 65990--Misc. Supplies and Mate Printed Check 1268 6,500.00 6,500.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016
3/2/2016 3/1/2016 12009 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 438 6,593.88 5,620.98 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 65990--Misc. Supplies and Mate Printed Check 438 6,593.88 120.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 438 6,593.88 852.90 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/21/2016 1/21/2016 15102801 -2 268--CONTINENTAL SERVICES 63220-01--PD Travel - Non- Mea Printed Check 242 6,602.06 4,602.06 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
1/21/2016 15102801 268--CONTINENTAL SERVICES 63220-01--PD Travel - Non- Mea Printed Check 242 6,602.06 2,000.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016
6/6/2016 6/2/2016 BTApr2016B 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1242 6,787.09 2,820.13 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1242 6,787.09 578.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1242 6,787.09 78.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/2/2016 BTMay2016A 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1242 6,787.09 2,998.96 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1242 6,787.09 311.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/22/2016 3/21/2016 12126 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 619 6,872.37 5,733.27 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 619 6,872.37 830.10 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
222--TINYEYE THERAPY SERVICE 65990--Misc. Supplies and Mate Printed Check 619 6,872.37 309.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/17/2016 1464 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 224 18,501.08 5,960.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 224 18,501.08 1,270.22 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 224 18,501.08 879.97 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 224 18,501.08 297.69 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/17/2016 1475 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 224 18,501.08 8,983.85 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 224 18,501.08 1,064.10 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 224 18,501.08 45.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
4/22/2016 4/22/2016 23494 316--REGENTS OF THE UNIVERSITY OF MICHIGAN64210-01--Rent - facilities Printed Check 842 19,501.00 19,501.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/9/2016 1583-E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 21.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/9/2016 1583 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 1,528.80 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 893.28 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 9,996.11 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/9/2016 1570-E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 270.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 151.79 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 434.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/9/2016 1570 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 270.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 973.14 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 585.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 6,438.11 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/1/2016 1513 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 431 22,328.77 8,831.52 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 431 22,328.77 1,083.60 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 431 22,328.77 737.12 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/1/2016 1499 69--DEVON HEALTH CARE GROUP, LLC 65990--Misc. Supplies and Mate Printed Check 431 22,328.77 193.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 431 22,328.77 8,652.80 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 431 22,328.77 2,024.10 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 431 22,328.77 806.13 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 5/6/2016 23494-R 215--THE UNIVERSITY OF MICHIGAN- DEARBORN 64210-01--Rent - facilities Printed Check 903 23,969.00 23,969.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
4/22/2016 4/18/2016 90408632 314--CURRICULUM ASSOCIATES 64140--Software Maintenance Ag Printed Check 839 24,969.60 24,969.60 703-41--41 Student - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016
6/8/2016 6/7/2016 S0664337 240--WAYNE STATE UNIVERSITY 64210-01--Rent - facilities Printed Check 1277 25,573.50 12,496.50 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
6/7/2016 S0664336 240--WAYNE STATE UNIVERSITY 64210-01--Rent - facilities Printed Check 1277 25,573.50 13,077.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
12/29/2015 12/28/2015 INV1707 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 83 25,776.32 18,248.34 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 83 25,776.32 2,753.84 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 83 25,776.32 4,774.14 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/16/2016 INV3134_Nov 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 3,612.49 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 13,967.96 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 2,220.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/5/2016 PL_ErrprlNV_Dec 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 2,599.58 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 1,671.33 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 695.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/5/2016 INV1707-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 1,553.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 985.16 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 463.67 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 4/11/2016 INV6257_Feb_ 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 8,150.64 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 2,889.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 17,203.78 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
4/11/2016 INV6257_Feb_-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 53.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 354.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 715.41 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
12/10/2015 12/9/2015 11450B 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 6 30,340.48 6,877.24 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 6 30,340.48 16,983.63 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 6 30,340.48 6,479.61 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/6/2016 6/2/2016 INV7394_A 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1243 32,772.46 17,703.41 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1243 32,772.46 12,019.55 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1243 32,772.46 3,049.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/9/2016 INV6996_Mar 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1027 33,055.38 3,539.92 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1027 33,055.38 9,986.36 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1027 33,055.38 19,529.10 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/2/2016 3/1/2016 12151A 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 437 35,988.72 12,820.23 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 437 35,988.72 17,773.23 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 437 35,988.72 5,395.26 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/14/2016 3/8/2016 12151 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 562 36,310.94 18,824.83 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 562 36,310.94 16,328.14 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 562 36,310.94 1,157.97 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
12/8/2015 12/7/2015 11450A 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1 39,064.94 19,999.04 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1 39,064.94 18,370.41 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1 39,064.94 695.49 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/6/2016 5/6/2016 5318 310--SUCCESSLINE INC 63120--Employee Training and D Printed Check 902 40,612.50 40,612.50 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016
3/2/2016 3/1/2016 INV5622_Jan 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 3,584.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 6,289.99 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 13,543.16 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/1/2016 INV4015_Dec-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 526.83 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 160.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 722.49 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/1/2016 INV4015_Dec 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 1,819.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 3,314.14 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 10,836.34 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
3/28/2016 3/24/2016 12389A 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 655 41,282.58 18,912.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 655 41,282.58 14,487.68 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 655 41,282.58 7,882.15 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
4/18/2016 4/11/2016 12389 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 765 41,337.67 18,067.23 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 765 41,337.67 2,759.36 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 765 41,337.67 20,511.08 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
2/17/2016 2/9/2016 11914A 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 391 55,293.41 12,895.67 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 391 55,293.41 10,989.62 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 391 55,293.41 1,231.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
2/10/2016 11914B 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 391 55,293.41 14,274.38 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 391 55,293.41 10,139.46 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 391 55,293.41 5,763.03 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
1/20/2016 1/15/2016 11676a 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 234 65,235.29 24,995.43 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 234 65,235.29 32,319.71 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 234 65,235.29 7,920.15 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/6/2016 6/2/2016 12872 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 10,030.96 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 34,345.14 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 27,484.24 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/2/2016 12872-E_1 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 242.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 2,072.04 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 4,463.44 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/2/2016 12872-E_2 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 252.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/28/2016 6/21/2016 13125 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1436 83,436.85 38,856.12 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1436 83,436.85 11,277.73 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1436 83,436.85 31,964.91 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
6/21/2016 13125-E_1 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1436 83,436.85 657.34 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1436 83,436.85 680.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/11/2016 5/9/2016 12639A 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1030 84,931.14 20,586.57 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1030 84,931.14 9,182.84 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1030 84,931.14 9,927.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
5/9/2016 12639 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1030 84,931.14 24,843.60 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1030 84,931.14 18,132.77 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1030 84,931.14 2,257.61 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016
2/19/2016 9/25/2015 200030483 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 38,599.21 Misc 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
9/28/2015 200030756 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 1,596,682.03 Sep'15 OLS 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
9/28/2015 200030629 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 21,588.00 Sep 2015 - IST Teachers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
9/28/2015 200030901 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 174,085.00 Sep' 15 Computers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
10/25/2015 200031762 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 494,402.50 Oct'15 OLS 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
10/25/2015 200031628 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 134,190.00 Oct 2015 - IST Teachers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
10/25/2015 200031830 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 167,287.50 Oct' 15 Computers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
10/25/2015 200031926 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 285,149.00 Oct' 2015 Materials 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
10/26/2015 200031582 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 537,765.40 Payroll -September 2015 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
10/26/2015 200031581 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 8,634.64 Misc 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
10/28/2015 200031387 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 9,270.00 BB Connect ; FY16 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
11/21/2015 200032665 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 153,542.50 Nov' 2015 Materials 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
11/21/2015 200032588 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 141,827.50 Nov' 15 Computers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
11/21/2015 200032564 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 414,906.00 Nov'15 OLS 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
11/21/2015 200032353 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 588,422.21 Payroll -October 2015 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
11/25/2015 200032354 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 11,415.07 Misc 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
11/25/2015 200032312 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 1,267,345.12 July '15 - Oct'15 M&T (billed in Nov '15) 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016
11/25/2015 200032403 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 43,302.00 IST Teachers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016