Date:€€Monday, July 6, 2015 Account Expenditure …...Account Expenditure Register Prior Month Date:€€Monday, July 6, 2015 Time:€€10:00:08 AM Check Date between 2015-06-01

Account Expenditure Register Prior Month Date: Monday, July 6, 2015 Time: 10:00:08 AM

Check Date between 2015-06-01 and 2015-06-30

Vendor Number

Resp FD Amount Acct Amount Inv Description P/C PO # Check Number

Check Date

Account Vendor Name Invoice Number

00018097 G $2,077.56 $2,077.56 ADVERTISING C 67504 634100 6/25/2015 1139135100018000000 4 IMPRINT 10663326

Vendor Total $2,077.56

00055

170 G $2,961.00 $2,961.00 SVC THRU 5/15 C 66841 633261 6/4/2015 1127133130030000000 ABC CAB 53870170 G $4,049.50 $4,049.50 Svc thru 5/29/15 C 67361 633813 6/18/2015 1127133130030000000 ABC CAB 44089


00200

717 S $115.00 $115.00 SALEM-WSDP RADIO C 67352 633814 6/18/2015 6129360950420000000 AJV PHOTOGRAPHY 060815Vendor Total

$115.00 00232

093 G $1,200.00 $1,200.00 TECH REPAIR-CONTR SV P 67574 634101 6/25/2015 1122531900000000000A2Z COMMUNICATIONS INC

1001

093 G $1,080.00 $1,080.00 TECH REPAIR-CONTR SV P 67574 634101 6/25/2015 1122531900000000000A2Z COMMUNICATIONS INC

1002

093 G $480.00 $480.00 TECH REPAIR-CONTR SV C 67574 634101 6/25/2015 1122531900000000000A2Z COMMUNICATIONS INC

1003


00460

148 G $40.00 $40.00 INTEGRATED PEST MGMT P 57538 633156 6/2/2015 1126138900000000000 ABELL PEST CONTROL INC 5717426

148 G $1,126.68 $1,126.68 INTEGRATED PEST MGMT P 57538 633262 6/4/2015 1126138900000000000 ABELL PEST CONTROL INC 4043305


00520

602 G $13.80 $13.80 ALLOC CONTROL EAST P 57290 633157 6/2/2015 1111251100310000000 ABSOPURE WATER CO 83616770

Page 1.

317 S $126.25 $126.25 PTO FUNDED EXPENSES C 66768 633157 6/2/2015 6129159300120000000 ABSOPURE WATER CO 83624312

617 S $50.75 $50.75 WEST GENERAL ACTIVIT C 66811 633263 6/4/2015 6129260110320000000 ABSOPURE WATER CO 83612594

627 S $22.25 $22.25 PIONEER-GENERAL FUND 58334 633263 6/4/2015 6129261000330000000 ABSOPURE WATER CO 83611537

632 G $105.05 $105.05 CMS CONSUMABLES P 57943 633528 6/11/2015 1124159100410001000 ABSOPURE WATER CO 83627880

632 G $10.60 $10.60 CMS CONSUMABLES P 57943 633528 6/11/2015 1124159100410001000 ABSOPURE WATER CO 55171264


602 G $10.00 $10.00 ALLOC CONTROL EAST P 57290 633528 6/11/2015 1111251100310000000 ABSOPURE WATER CO 55175747

142 E $14.00 $14.00 DAY CARE-OFFICE SUPP P 58828 633528 6/11/2015 5135159920060000000 ABSOPURE WATER CO 55167433

717 S $123.60 $123.60 SALEM-ROCK SHOP P 67103 633528 6/11/2015 6129360550420000000 ABSOPURE WATER CO 83581762

717 S ($37.30) ($37.30) SALEM-ROCK SHOP C 67103 633528 6/11/2015 6129360550420000000 ABSOPURE WATER CO 103627906


142 E $211.50 $211.50 DAY CARE-CONSUMABLES C 67434 634102 6/25/2015 5135159900060000000 ABSOPURE WATER CO 83657159

612 G $12.00 $12.00 ALLOC CONTROL WEST C 67449 634102 6/25/2015 1111251100320000000 ABSOPURE WATER CO 55170346

Vendor Total $696.50

00813

568 I $666.60 $666.60 A I SUPPLIES C 66420 633529 6/11/2015 2112251110001930000 ACADEMIC THERAPY PUBL 202133


01150

000 G $9,871.20 $9,871.20 JULY 2015 C 67390 633816 6/18/2015 1246145000000000000ADN ADMINISTRATORS, INC

16380


01680

154 G $225.50 $225.50 POOL SUP - CENTRAL C 66935 633264 6/4/2015 1126159910410000000 ADVANCED POOL SERVICES 12695

154 G $33.50 $33.50 POOL SUPPLIES-SALEM C 57541 633817 6/18/2015 1126159910420000000 ADVANCED POOL SERVICES 12739


Page 2.

01710

000 G $2,180.80 $2,180.80 May 2015 C 66752 633158 6/2/2015 1247310000000000000 AFLAC 313178Vendor Total

$2,180.80 01910

154 G $285.32 $285.32 REPL OF EQUIP MAINT P 57938 633530 6/11/2015 1126164510000000000 AIRGAS USA, LLC 9928831898154 G $59.17 $59.17 REPL OF EQUIP MAINT P 57938 633530 6/11/2015 1126164510000000000 AIRGAS USA, LLC 9927731795154 G $195.57 $195.57 REPL OF EQUIP MAINT C 57938 633530 6/11/2015 1126164510000000000 AIRGAS USA, LLC 9927731796


01911

149 G $110.81 $110.81 WORK ORDER CANTON C 67194 633531 6/11/2015 1126159930430000000 AIRGAS USA, LLC 9039976429149 G $66.53 $66.53 WORK ORDER SALEM C 67194 633531 6/11/2015 1126159930420000000 AIRGAS USA, LLC 9039976430


01940

758 S $35.00 $35.00 GIRLS TRACK/FILED P 67015 633532 6/11/2015 6129859580460000000 AHEARN SIGNS INC 1016100758 S $36.00 $36.00 GIRLS TRACK/FILED P 67015 633532 6/11/2015 6129859580460000000 AHEARN SIGNS INC 1015444758 S $120.00 $120.00 GIRLS TRACK/FILED C 67015 633532 6/11/2015 6129859580460000000 AHEARN SIGNS INC 1015584


01945

118 G $4.29 $4.29 RN-SUPPLIES 633818 6/18/2015 1121359109093800000

AMERICAN MESSAGING (FORMERLY VERIZON)

Z1183554PF

Vendor Total $4.29

02156

717 S $751.99 $751.99 SALEM-WSDP RADIO C 66914 633265 6/4/2015 6129360950420000000 Albrecht & Co. 884947Vendor Total

$751.99 02341

789 G $465.00 $465.00 PHS ATHL-GAME SUPPOR C 66820 633266 6/4/2015 1129331900463000000 ALL AREA OFFICIALS 2015 ASSIGNING

788 G $405.00 $405.00 CHS ATHL-GAME SUPPOR C 66868 633266 6/4/2015 1129331900433000000 ALL AREA OFFICIALS


Page 3.

02358

787 G $924.50 $924.50 SHS ATHL-EQUIP/SUP C 65606 633159 6/2/2015 1129379110423000000 ALL-PRO EXERCISE INC. 78991

099 G $507.50 $507.50 PARK IMPROVE-ATHLETI P 67138 633533 6/11/2015 1129369100003000000 ALL-PRO EXERCISE INC. 78976

099 G $278.00 $278.00 PARK IMPROVE-ATHLETI C 67138 633533 6/11/2015 1129369100003000000 ALL-PRO EXERCISE INC. 79122

099 G $8,295.20 $8,000.00 PARK IMPROVE-ATHLETI C 66359 633819 6/18/2015 1129369100003000000 ALL-PRO EXERCISE INC. 79227

787 G $8,295.20 $295.20 SHS ATHL-EQUIP/SUP C 66359 633819 6/18/2015 1129379110423000000 ALL-PRO EXERCISE INC. 79227


02543

171 G $137.00 $137.00 GARAGE REPAIRS & MAI P 59384 634103 6/25/2015 1127141900030000000 ALLIED TOWING SERVICE INC 43446


02560

160 G $1,300.12 $1,300.12 OTHER SUPPLIES-REDIS C 67189 633534 6/11/2015 1126159910000009160 APAC PAPER & PACKAGING 27780

160 G $175.55 $175.55 OTHER SUPPLIES-REDIS C 67502 634104 6/25/2015 1126159910000009160 APAC PAPER & PACKAGING 29775


160 G $758.25 $758.25 OTHER SUPPLIES-REDIS P 67555 634104 6/25/2015 1126159910000009160 APAC PAPER & PACKAGING 29396

160 G $1,003.20 $1,003.20 OTHER SUPPLIES-REDIS P 67555 634104 6/25/2015 1126159910000009160 APAC PAPER & PACKAGING 29894



02676

185 G $187.27 $187.27 SUPPLIES-PRINT SHOP 57863 633160 6/2/2015 1128959100000000000 ALPHAGRAPHICS 104500719 G $900.94 $900.94 GRAD/HONORS EXP C 67091 633535 6/11/2015 1124159900423000000 ALPHAGRAPHICS 104275719 G $900.94 $900.94 GRAD/HONORS EXP C 67171 634105 6/25/2015 1124159900423000000 ALPHAGRAPHICS 104331


02793

A09 S ($15.98) ($15.98) CURR CTR BOOKSTORE P 58684 634117 6/25/2015 6129059260090000000 AMAZON CREDIT PLAN 010682808699

Page 4.

A09 S $15.98 $15.98 CURR CTR BOOKSTORE P 58684 634117 6/25/2015 6129059260090000000 AMAZON CREDIT PLAN 010683645052




354 G $94.99 $94.99 CASH IN LIEU OF AIDE P 65361 634117 6/25/2015 1111151100170001000 AMAZON CREDIT PLAN 114399542333









354 G $204.25 $204.25 CASH IN LIEU OF AIDE C 65361 634117 6/25/2015 1111151100170001000 AMAZON CREDIT PLAN 266794889981

787 G $375.41 $375.41 WORKSHOP/CONFERENCES C 65440 634117 6/25/2015 1129332220423000000 AMAZON CREDIT PLAN 097649328374





024 G $29.90 $29.90 TEACHING SUPPLIES - C 65667 634117 6/25/2015 1111351100434050000 AMAZON CREDIT PLAN 282724597196






Page 5.








384 G $41.30 $41.30 CASH IN LIEU OF AIDE 65831 634117 6/25/2015 1111151100200001000 AMAZON CREDIT PLAN 039164171464

384 G $46.64 $46.64 CASH IN LIEU OF AIDE 65831 634117 6/25/2015 1111151100200001000 AMAZON CREDIT PLAN 039166145418












354 G $1,015.73 $1,015.73 CASH IN LIEU OF AIDE P 65878 634117 6/25/2015 1111151100170001000 AMAZON CREDIT PLAN 003039658825




Page 6.


134 G $181.96 $142.99 EQUIP RPR DIGITAL MU C 65888 634117 6/25/2015 1112741200455963440 AMAZON CREDIT PLAN 092736615516

134 G $181.96 $38.97 SUPP TEACH DIGITAL M C 65888 634117 6/25/2015 1112751100455963440 AMAZON CREDIT PLAN 092736615516

700 G $11.08 $11.08 ALLOC CNTL CANTON BG P 66085 634117 6/25/2015 1111351110430000000 AMAZON CREDIT PLAN 285530836771

700 G $11.08 $11.08 ALLOC CNTL CANTON BG C 66085 634117 6/25/2015 1111351110430000000 AMAZON CREDIT PLAN 285531394044












140 G $226.65 $226.65 TEXTBOOKS P 66201 634117 6/25/2015 1111352100060000000 AMAZON CREDIT PLAN 069201948820

140 G ($226.65) ($226.65) TEXTBOOKS P 66201 634117 6/25/2015 1111352100060000000 AMAZON CREDIT PLAN 069201945569







140 G $54.91 $54.91 TEXTBOOKS C 66201 634117 6/25/2015 1111352100060000000 AMAZON CREDIT PLAN 070956942971

Page 7.

497 S $69.99 $69.99 BENTLEY-MEDIA CENTER P 66222 634117 6/25/2015 6129159600250000000 AMAZON CREDIT PLAN 013837100008

497 S $28.91 $28.91 BENTLEY-MEDIA CENTER P 66222 634117 6/25/2015 6129159600250000000 AMAZON CREDIT PLAN 177810747760

497 S $86.80 $86.80 BENTLEY-MEDIA CENTER C 66222 634117 6/25/2015 6129159600250000000 AMAZON CREDIT PLAN 013833676524

596 F $51.96 $51.96 Supplies/Materials - P 66297 634117 6/25/2015 2111251100350009503 AMAZON CREDIT PLAN 056242842436


524 J $89.57 $89.57 Supplies-Discovery P 66297 634117 6/25/2015 2111259100350009685 AMAZON CREDIT PLAN 056240614336


524 J $69.00 $69.00 Supplies-Discovery P 66297 634117 6/25/2015 2111259100350009685 AMAZON CREDIT PLAN 265240373567

787 G $385.36 $385.36 SHS OFFICE SUPPLIES C 66325 634117 6/25/2015 1129359100423000000 AMAZON CREDIT PLAN 256446563864

134 G $1,254.50 $1,254.50 CTE CAPITAL OUTLAY C 66479 634117 6/25/2015 1112764600450000000 AMAZON CREDIT PLAN 297727524131















Page 8.











657 S $53.89 $53.89 DISCOV-GENERAL FUND C 66805 634117 6/25/2015 6129261260350000000 AMAZON CREDIT PLAN 156402772305

554 J $613.92 $613.92 STEM EQUIPMENT C 66828 634117 6/25/2015 2111364100434059850 AMAZON CREDIT PLAN 210231643167

010 G $27.28 $27.28 INSTRUCTION MISC SUP P 66950 634117 6/25/2015 1121951110000000000 AMAZON CREDIT PLAN 055149300355

010 G $25.86 $25.86 INSTRUCTION MISC SUP P 66950 634117 6/25/2015 1121951110000000000 AMAZON CREDIT PLAN 055146896508

010 G $40.92 $40.92 INSTRUCTION MISC SUP C 66950 634117 6/25/2015 1121951110000000000 AMAZON CREDIT PLAN 055141700789


02850

170 G $1,739.00 $1,739.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 35951170 G $4,944.00 $4,944.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 33477170 G $2,442.00 $2,442.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 35765170 G $2,394.00 $2,394.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 31622170 G $1,194.00 $1,194.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 35805170 G $1,428.00 $1,428.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 35060170 G $1,482.00 $1,482.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 33324170 G $799.00 $799.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 35763170 G $1,269.00 $1,269.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 36021170 G $936.00 $936.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 35768170 G $3,547.00 $3,547.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 32220170 G $432.00 $432.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 34037170 G $2,418.00 $2,418.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 35775

Page 9.

170 G $720.00 $720.00 May 2015 Svcs P 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 36136170 G $540.00 $540.00 May 2015 Svcs C 67305 633821 6/18/2015 1127133120090000000 AMBU TRANS INC 31371


04469

134 G $2,870.00 $2,870.00 SUPP TEACH HLTH OCC C 66958 633536 6/11/2015 1112751100455000025 AMERICAN RED CROSS 10375685


04670

155 G $24.46 $24.46 TELEPHONE 633537 6/11/2015 1126134100250000000AT & T LONG DISTANCE BAN #826577017

847275709

Vendor Total $24.46

04698

155 G $31.29 $31.29 TELEPHONE 633267 6/4/2015 1126134100010000000 AT & T 7344148170155 G $226.30 $226.30 TELEPHONE 633267 6/4/2015 1126134100250000000 AT & T 7343976347155 G $23.50 $23.50 TELEPHONE 633267 6/4/2015 1126134100150000000 AT & T 7344511870155 G $22.34 $22.34 TELEPHONE 633267 6/4/2015 1126134100460000000 AT & T 7343546051155 G $15.45 $15.45 TELEPHONE 633538 6/11/2015 1126134100010000000 AT & T 7344167848155 G $16.45 $16.45 TELEPHONE 633538 6/11/2015 1126134100430000000 AT & T 7344162900155 G $2,769.48 $2,769.48 TELEPHONE 633538 6/11/2015 1126134100430000000 AT & T 7344166158155 G $7.01 $7.01 TELEPHONE 633538 6/11/2015 1126134100260000000 AT & T 7344160877155 G $731.04 $731.04 DATA 633823 6/18/2015 1126134100001000000 AT & T 734r210630155 G $689.66 $689.66 DATA 633823 6/18/2015 1126134100001000000 AT & T 734r211147155 G $488.74 $488.74 DATA 633823 6/18/2015 1126134100001000000 AT & T 734r210189155 G $1,382.74 $1,382.74 DATA 633823 6/18/2015 1126134100001000000 AT & T 734r211111155 G $689.66 $689.66 DATA 633823 6/18/2015 1126134100001000000 AT & T 734r013650155 G $1,418.33 $1,418.33 DATA 633823 6/18/2015 1126134100001000000 AT & T 248r010300155 G $731.04 $731.04 TELEPHONE 633823 6/18/2015 1126134100410000000 AT & T 734r011922155 G $225.52 $225.52 TELEPHONE 633823 6/18/2015 1126134100230000000 AT & T 734r015759155 G $731.04 $731.04 TELEPHONE 633823 6/18/2015 1126134100330000000 AT & T 734r210826155 G $1,418.88 $1,418.88 TELEPHONE 633823 6/18/2015 1126134100460000000 AT & T 734r210771155 G $1.01 $1.01 TELEPHONE 633823 6/18/2015 1126134100160000000 AT & T 7349810301155 G $689.66 $689.66 DATA 634118 6/25/2015 1126134100001000000 AT & T 248r100300155 G $112.76 $112.76 DATA 634118 6/25/2015 1126134100001000000 AT & T 734r100001155 G $60.00 $60.00 TELEPHONE 634118 6/25/2015 1126134100190000000 AT & T 0842733674


04884

Page 10.

134 G $1,710.00 $1,710.00 CTE CAPITAL OUTLAY C 66476 633784 6/12/2015 1112764600450000000 AMTEK COMPANY, INC 506554


04999

154 G $1,198.80 $1,198.80 SUPPLIES-GROUNDS P 57953 633268 6/4/2015 1126159920000000000 ANDERSON PAINT 1962610154 G $599.40 $599.40 SUPPLIES-GROUNDS P 57953 633268 6/4/2015 1126159920000000000 ANDERSON PAINT 193856154 G $599.40 $599.40 SUPPLIES-GROUNDS 57953 633824 6/18/2015 1126159920000000000 ANDERSON PAINT 194515


05267

171 G $158.72 $158.72 SUPPLIES GARAGE P 58542 633269 6/4/2015 1127157900030000000 ANN ARBOR WELDING SUPP LY 77215

171 G $161.40 $161.40 SUPPLIES GARAGE P 58542 633825 6/18/2015 1127157900030000000 ANN ARBOR WELDING SUPP LY 77920


05426

727 S $58,612.00 $58,612.00 CANTON AP TESTING C 66834 633270 6/4/2015 6129460970430000000 A P EXAMS 233044757 S $52,161.00 $52,161.00 PLYMOUTH PSAT/AP/ACT C 66848 633270 6/4/2015 6129859520460000000 A P EXAMS 230469717 S $51,181.00 $51,181.00 SALEM PSAT/AP/ACT C 66883 633270 6/4/2015 6129360420420000000 A P EXAMS 233045727 S ($58,612.00) ($58,612.00) CHECK # 633270 VOIDED C 66834 633270 6/4/2015 6129460970430000000 A P EXAMS 233044757 S ($52,161.00) ($52,161.00) CHECK # 633270 VOIDED C 66848 633270 6/4/2015 6129859520460000000 A P EXAMS 230469717 S ($51,181.00) ($51,181.00) CHECK # 633270 VOIDED C 66883 633270 6/4/2015 6129360420420000000 A P EXAMS 233045717 S $51,181.00 $51,181.00 SALEM PSAT/AP/ACT C 66883 633500 6/4/2015 6129360420420000000 A P EXAMS 233045727 S $58,612.00 $58,612.00 CANTON AP TESTING C 66834 633501 6/4/2015 6129460970430000000 A P EXAMS 233044757 S $52,161.00 $52,161.00 PLYMOUTH PSAT/AP/ACT C 66848 633502 6/4/2015 6129859520460000000 A P EXAMS 230469


05459

444 G $279.00 $279.00 CASH IN LIEU OF AIDE C 65928 633161 6/2/2015 1111151100260001000 Apple Inc. 4337236922314 G $1,912.00 $1,912.00 CASH IN LIEU OF AIDE C 66120 633161 6/2/2015 1111151100120001000 Apple Inc. 4338957813314 G $956.00 $956.00 CASH IN LIEU OF AIDE C 66537 633271 6/4/2015 1111151100120001000 Apple Inc. 4339661109362 G $958.00 $958.00 ALLOC CONT-WORKMAN C 65499 633539 6/11/2015 1111151100160000000 Apple Inc. 4340349467304 G $758.00 $758.00 CASH IN LIEU OF AIDE C 65738 633539 6/11/2015 1111151100110001000 Apple Inc. 4340310777354 G $69.00 $69.00 CASH IN LIEU OF AIDE P 65735 633539 6/11/2015 1111151100170001000 Apple Inc. 4340119078354 G $49.95 $49.95 CASH IN LIEU OF AIDE C 65735 633539 6/11/2015 1111151100170001000 Apple Inc. 4338693814454 G $379.00 $379.00 CASH IN LIEU OF PARA P 66131 633539 6/11/2015 1111151100270001000 Apple Inc. 4338903794454 G $69.00 $69.00 CASH IN LIEU OF PARA C 66131 633539 6/11/2015 1111151100270001000 Apple Inc. 4340101431776 G $379.00 $235.50 STS SUPPLIES C 66823 633785 6/12/2015 1111351100460001000 Apple Inc. 4341050105757 S $379.00 $143.50 STS VIDEO C 66823 633785 6/12/2015 6129859220460000000 Apple Inc. 4341050105

Page 11.

314 G $3,107.00 $3,107.00 CASH IN LIEU OF AIDE C 67252 634119 6/25/2015 1111151100120001000 Apple Inc. 4342441395Vendor Total

$9,294.95 05588

154 G $56.97 $56.97 UNIFORM EXPENSE P 63954 633272 6/4/2015 1126179100000001000Aramark Uniform & Career Apparel , LLC

16266001

154 G $608.92 $608.92 UNIFORM EXPENSE C 63954 633272 6/4/2015 1126179100000001000Aramark Uniform & Career Apparel , LLC

16262705


05594

149 G $429.00 $429.00 WORK ORDER CONTROL P 59088 633162 6/2/2015 1126159930000000000ARCH ENVIRONMENTAL GROUP

150576

149 G $643.00 $643.00 WORK ORDER CONTROL P 57544 633540 6/11/2015 1126159930000000000ARCH ENVIRONMENTAL GROUP

150493

149 G ($643.00) ($643.00) CHECK # 633540 VOIDED P 57544 633540 6/15/2015 1126159930000000000ARCH ENVIRONMENTAL GROUP

150493

090 G $643.00 $643.00 Joy/Beck Consult C 67098 633826 6/18/2015 1125231500018000000ARCH ENVIRONMENTAL GROUP

150493

148 G $6,898.25 $6,898.25 STORM WATER MGMT SVCS 57546 634086 6/18/2015 1126141100000000000

ARCH ENVIRONMENTAL GROUP

150658

148 G $2,500.00 $2,500.00 AHERA ASBESTOS ABTMT C 57543 634120 6/25/2015 1126159930009000000ARCH ENVIRONMENTAL GROUP

150597


05653

757 S $1,535.00 $1,535.00 PLY PERSPECTIVE NEWS C 67123 633541 6/11/2015 6129859090460000000 The Argus-Press Company 27614


05928

717 S $55.00 $55.00 SALEM-INT EARNED P 66798 633273 6/4/2015 6129359980420000000 ARTWORKS SALEM PE717 S $70.00 $70.00 SALEM-INT EARNED C 66798 633273 6/4/2015 6129359980420000000 ARTWORKS SALEM NAMEPLATES758 S $310.00 $310.00 PLY ATHLETIC VENDING C 67515 634121 6/25/2015 6129872000460000000 ARTWORKS 657 S $320.00 $320.00 DISCOV-GENERAL FUND C 67554 634121 6/25/2015 6129261260350000000 ARTWORKS


Page 12.

07440

154 G $50.57 $50.57 EQUIPMENT REPAIR P 57957 633274 6/4/2015 1126159800000000000 B & F AUTO SUPPLY INC 465544

154 G ($7.50) ($7.50) EQUIPMENT REPAIR P 57957 633274 6/4/2015 1126159800000000000 B & F AUTO SUPPLY INC 465651

171 G $92.84 $92.84 REPAIR PARTS P 58543 633828 6/18/2015 1127157300030000000 B & F AUTO SUPPLY INC 461909











154 G $199.00 $199.00 EQUIPMENT REPAIR C 57957 633828 6/18/2015 1126159800000000000 B & F AUTO SUPPLY INC 457178

727 S $3.35 $3.35 CANT-INDUST'L AUTO I P 67380 634088 6/18/2015 6129459950430000000 B & F AUTO SUPPLY INC 462860


727 S $1,043.75 $1,043.75 CANT-INDUST'L AUTO I P 67380 634088 6/18/2015 6129459950430000000 B & F AUTO SUPPLY INC 463016





727 S ($30.07) ($30.07) CANT-INDUST'L AUTO I P 67380 634088 6/18/2015 6129459950430000000 B & F AUTO SUPPLY INC 465694


Page 13.



727 S ($244.00) ($244.00) CANT-INDUST'L AUTO I P 67380 634088 6/18/2015 6129459950430000000 B & F AUTO SUPPLY INC 465727

727 S $5.00 $5.00 CANT-INDUST'L AUTO I C 67380 634088 6/18/2015 6129459950430000000 B & F AUTO SUPPLY INC 465978

727 S $47.35 $47.35 CANT-INDUST'L AUTO I C 67450 634123 6/25/2015 6129459950430000000 B & F AUTO SUPPLY INC 467617


171 G ($30.38) ($30.38) REPAIR PARTS P 58543 634123 6/25/2015 1127157300030000000 B & F AUTO SUPPLY INC 466994











07551

154 G $121.82 $121.82 EQUIPMENT REPAIR P 57958 633542 6/11/2015 1126159800000000000 BADER & SONS CO 51452154 G $81.28 $81.28 EQUIPMENT REPAIR C 57958 633542 6/11/2015 1126159800000000000 BADER & SONS CO 19897


07968

364 G $112.81 $112.81 CASH IN LIEU OF AIDE C 66114 633163 6/2/2015 1111151100160001000 BARNES & NOBLE 3026232364 G $446.03 $446.03 CASH IN LIEU OF AIDE C 66124 633163 6/2/2015 1111151100160001000 BARNES & NOBLE 3026114364 G ($39.99) ($39.99) CASH IN LIEU OF AIDE 66124 633829 6/18/2015 1111151100160001000 BARNES & NOBLE CM3038146364 G ($3.99) ($3.99) CASH IN LIEU OF AIDE 66114 633829 6/18/2015 1111151100160001000 BARNES & NOBLE CM3038147477 S $33.54 $33.54 HOBEN-GENERAL FUND C 66679 633829 6/18/2015 6129159330290000000 BARNES & NOBLE 3038199387 S $208.80 $208.80 DODSON LIBRARY C 66712 633829 6/18/2015 6129159700200000000 BARNES & NOBLE 3040089

Page 14.

487 S $24.00 $24.00 TONDA GIVING CAMPAIG C 66756 633829 6/18/2015 6129159500240000000 BARNES & NOBLE 3039745417 S $406.95 $406.95 MILLER ENHANCEMENT C 64874 634124 6/25/2015 6129159500230000000 BARNES & NOBLE 3008934


07985

099 G $256.50 $256.50 PARK IMPROVE-ATHLETI P 67283 633830 6/18/2015 1129369100003000000 TIMOTHY BARRETT LLC 6102015-3

099 G $2,925.00 $2,925.00 PARK IMPROVE-ATHLETI C 67283 633830 6/18/2015 1129369100003000000 TIMOTHY BARRETT LLC 6102015-1


07994

510 T $6,900.00 $6,900.00 May 2015 Svcs C 67196 633786 6/12/2015 4145231950360003000 BARTON MALOW COMPANY 90039254


08001

149 G $22.56 $22.56 WORK ORDER CONTROL P 57960 633275 6/4/2015 1126159930000000000 Batteries Plus-481 481-273983Vendor Total

$22.56 08139

719 G $140.25 $140.25 GRAD/HONORS EXP C 65037 633164 6/2/2015 1124159900423000000 BAUDVILLE 2866102Vendor Total

$140.25 08466

750 G $40.00 $40.00 ALLOC CNTL PLYMOUTH C 65542 633831 6/18/2015 1111351110460000000 BEARCOM Wireless Worldwide 4374817

568 I $154.40 $154.40 A I SUPPLIES C 66136 633831 6/18/2015 2112251110001930000 BEARCOM Wireless Worldwide 4359492

568 I $726.00 $726.00 A I SUPPLIES C 66926 633831 6/18/2015 2112251110001930000 BEARCOM Wireless Worldwide 4390965


08785

724 G $150.00 $150.00 CONTRACT SVC-BAND C 66816 633276 6/4/2015 1111341220461201000 NOAH BELLAMY Vendor Total

$150.00 09050

657 S $477.50 $477.50 DISCOV-GENERAL FUND C 67542 634125 6/25/2015 6129261260350000000 BENITO'S PIZZA Vendor Total

Page 15.

$477.50 09391

612 G $2,579.94 $1,440.00 ALLOC CONTROL WEST C 65744 633832 6/18/2015 1111251100320000000 BEST BUY FOR BUSINESS 1920636

617 S $2,579.94 $1,139.94 WEST ENCORE FUND C 65744 633832 6/18/2015 6129260470320000000 BEST BUY FOR BUSINESS 1920636


09650

905 C $321.75 $321.75 FOOD EXPENSE P 57695 633165 6/2/2015 5129756100430000000 BIG APPLE BAGELS 1937905 C $217.80 $217.80 FOOD EXPENSE P 57695 633165 6/2/2015 5129756100460000000 BIG APPLE BAGELS 1939905 C $89.10 $89.10 FOOD EXPENSE P 57695 633165 6/2/2015 5129756100420000000 BIG APPLE BAGELS 1938905 C $13.20 $13.20 FOOD EXPENSE P 57695 633165 6/2/2015 5129756100180000000 BIG APPLE BAGELS 1944905 C $13.20 $13.20 FOOD EXPENSE P 58654 633165 6/2/2015 5129756100350000000 BIG APPLE BAGELS 1943905 C $394.35 $394.35 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100430000000 BIG APPLE BAGELS 1956905 C $115.50 $115.50 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100430000000 BIG APPLE BAGELS 1978905 C $191.40 $191.40 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100460000000 BIG APPLE BAGELS 1958905 C $105.60 $105.60 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100460000000 BIG APPLE BAGELS 1980905 C $158.40 $158.40 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100420000000 BIG APPLE BAGELS 1957905 C $82.50 $82.50 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100420000000 BIG APPLE BAGELS 1979905 C $52.80 $52.80 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100180000000 BIG APPLE BAGELS 1963905 C $52.80 $52.80 FOOD EXPENSE P 57695 633833 6/18/2015 5129756100180000000 BIG APPLE BAGELS 1984905 C $26.40 $26.40 FOOD EXPENSE P 58654 633833 6/18/2015 5129756100350000000 BIG APPLE BAGELS 1962


09653

627 S $580.00 $580.00 COMMUNITY FINANCIAL C 66980 633543 6/11/2015 6129261010330000000 BIG FROG CUSTOM T-SHIRTS & MORE 1566


09791

900 C $190.50 $190.50 R & M CONTROL P 67506 634126 6/25/2015 5129741200000000000 BILDON APPL PARTS & SERVICE 54090



900 C $170.00 $170.00 R & M CONTROL C 67506 634126 6/25/2015 5129741200000000000 BILDON APPL PARTS & SERVICE 54385


Page 16.

10160

140 G $1,716.91 $1,716.91 TEACHING SUPPLIES P 65134 633834 6/18/2015 1111351100060000000 BLICK ART MATERIALS 4435899

140 G $10.18 $10.18 TEACHING SUPPLIES P 65134 633834 6/18/2015 1111351100060000000 BLICK ART MATERIALS 4454466

140 G $20.28 $20.28 TEACHING SUPPLIES P 65134 633834 6/18/2015 1111351100060000000 BLICK ART MATERIALS 4507082

140 G $10.18 $10.18 TEACHING SUPPLIES C 65134 633834 6/18/2015 1111351100060000000 BLICK ART MATERIALS 4558234


10161

732 G $422.79 $58.58 TEACH SUPPLY-ART BG P 65183 633166 6/2/2015 1111351100460200000 BLICK ART MATERIALS 4416097

717 S $422.79 $364.21 P C E P GRAPHICS C 65183 633166 6/2/2015 6129459890430000000 BLICK ART MATERIALS 4416097

732 G $32.50 $32.50 TEACH SUPPLY-ART BG P 65183 633166 6/2/2015 1111351100460200000 BLICK ART MATERIALS 4443760

732 G $6.39 $6.39 TEACH SUPPLY-ART BG C 65183 633166 6/2/2015 1111351100460200000 BLICK ART MATERIALS 4537844


10162

717 S $107.58 $107.58 BEGINNING PHOTOGRAPH C 66616 633544 6/11/2015 6129459120430000000 BLICK ART MATERIALS 4545048


10247

627 S $600.00 $600.00 CHOIR FUNDRAISER PIO C 67441 634089 6/18/2015 6129261200330000000BLUE LAKES CHARTERS AND TOURS

236251

627 S $560.00 $560.00 CHOIR FUNDRAISER PIO C 67439 634089 6/18/2015 6129261200330000000BLUE LAKES CHARTERS AND TOURS

235902


10354

149 G $110.81 $110.81 WORK ORDER CANTON 57940 633277 6/4/2015 1126159930430000000AIRGAS USA,LLC (FORMERLY BOC GAS)

9049529835


9049529836

149 G $110.81 $110.81 WORK ORDER SALEM 57940 633277 6/4/2015 1126159930420000000AIRGAS USA,LLC (FORMERLY BOC 9039769339

Page 17.

GAS)


9039769338


10486

702 G $4,115.00 $1,371.68 STAFF DEVEL PLYMOUTH C 65820 633545 6/11/2015 1122132220468000000 THE BOOMERANG PROJECT 18309

757 S $4,115.00 $2,743.32 PLY HS PRINC VENDING C 65820 633545 6/11/2015 6129875000460000000 THE BOOMERANG PROJECT 18309


10631

387 S $174.56 $174.56 DODSON LIBRARY C 63980 633167 6/2/2015 6129159700200000000 BOUND TO STAY BOUND DEPT 610 884352

387 S $268.05 $268.05 DODSON LIBRARY P 66713 633835 6/18/2015 6129159700200000000 BOUND TO STAY BOUND DEPT 610 885740


10931

788 G $2,000.00 $2,000.00 CHS ATHL-GAME SUPPOR C 66895 633278 6/4/2015 1129331900433000000 BRANDON SZWEJOWSKI SPRING EVENT


11104

407 S $1,050.00 $1,050.00 ISBISTER-STAFF ACTY C 66977 633546 6/11/2015 6129159410220000000 BRIGHTSPARK TRAVEL, INC. 63247


11360

717 S $16.00 $16.00 SALEM-WSDP RADIO C 66915 633279 6/4/2015 6129360950420000000 BROADCAST MEASUREMENTS 24848

Vendor Total $16.00

11390

727 S $26.32 $26.32 CTE GRAPHICS C 67187 633547 6/11/2015 6129459420430000000 APLHABRODER 77208470Vendor Total

$26.32 11680

Page 18.

477 S $150.00 $150.00 HOBEN-GENERAL FUND C 67417 633836 6/18/2015 6129159330290000000 Stein Brunvand 111Vendor Total

$150.00 12750

154 G $385.00 $385.00 Asphalt C 67193 633548 6/11/2015 1126159920000000000 CADILLAC ASPHALT 270823Vendor Total

$385.00 12755

107 G $46.62 $46.62 SUPPLIES - SECT 107 C 64838 633168 6/2/2015 1122551100060001100 CDWG INC tw97030

510 T $630.00 $630.00 FARRAND-ONE TO ONE DEVICES 65069 633168 6/2/2015 4145964500130002200 CDWG INC vk58491

510 T ($630.00) ($630.00) FARRAND-ONE TO ONE DEVICES 65069 633168 6/2/2015 4145964500130002200 CDWG INC vm17672

510 T $194.00 $194.00 PLYMOUTH-COMPUTER LA P 65793 633168 6/2/2015 4145964500460002300 CDWG INC vk38255510 T $194.00 $194.00 PLYMOUTH-COMPUTER LA P 65793 633168 6/2/2015 4145964500460002300 CDWG INC vg99683510 T $96.00 $96.00 PLYMOUTH-COMPUTER LA P 65793 633168 6/2/2015 4145964500460002300 CDWG INC vj18835510 T $540.00 $540.00 PLYMOUTH-COMPUTER LA C 65793 633168 6/2/2015 4145964500460002300 CDWG INC vp03929510 T $72.00 $72.00 SALEM-ONE TO ONE DEV P 65792 633837 6/18/2015 4145964500420002200 CDWG INC VG39985510 T $135.00 $135.00 SALEM-ONE TO ONE DEV P 65792 633837 6/18/2015 4145964500420002200 CDWG INC VP83964510 T $762.00 $78.00 SALEM-ONE TO ONE DEV P 65792 633837 6/18/2015 4145964500420002200 CDWG INC VF80477510 T $762.00 $342.00 CANTON-ONE TO ONE DE C 65792 633837 6/18/2015 4145964500430002200 CDWG INC VF80477510 T $762.00 $342.00 PLYMOUTH-ONE TO ONE C 65792 633837 6/18/2015 4145964500460002200 CDWG INC VF80477


13040

568 I $458.27 $458.27 AI SUPPLIES-PLYMOUTH C 66082 633169 6/2/2015 2112251110461930000 CALLOWAY HOUSE 3783495568 I $91.38 $91.38 A I SUPPLIES C 66907 633549 6/11/2015 2112251110001930000 CALLOWAY HOUSE 3789211


13252

905 C $158.60 $158.60 FOOD EXPENSE P 57693 633170 6/2/2015 5129756100290000000 CANTON CITY PIZZA, LLC 2785






Page 19.






13321

728 S $314.00 $314.00 CANTON-BASKETBL GIRL C 67076 633550 6/11/2015 6129459110430000000 CANTON EMBROIDERY LLC 8697


13349

154 G $43.90 $43.90 EQUIPMENT REPAIR C 66940 633280 6/4/2015 1126159800000000000 CANTON LAWN & SNOW 4230

154 G $110.14 $110.14 EQUIPMENT REPAIR 57959 633839 6/18/2015 1126159800000000000 CANTON LAWN & SNOW 5062


13605

464 G $261.76 $261.76 CASH IN LIEU OF AIDE P 65678 633171 6/2/2015 1111151100280001000 CAPSTONE PRESS, INC CI10441128

464 G $31.90 $31.90 CASH IN LIEU OF AIDE C 65678 633171 6/2/2015 1111151100280001000 CAPSTONE PRESS, INC CI10445240

414 G $71.17 $71.17 CASH IN LIEU OF AIDE P 66012 634127 6/25/2015 1111151100230001000 CAPSTONE PRESS, INC TI10054763

414 G $275.35 $275.35 CASH IN LIEU OF AIDE C 66012 634127 6/25/2015 1111151100230001000 CAPSTONE PRESS, INC TI10053839

085 G $2,478.70 $2,478.70 ELEM PROGRAM SUPPORT C 67355 634127 6/25/2015 1111151130011110000 CAPSTONE PRESS, INC TI1054939


13723

717 S $237.89 $237.89 SALEM-ROCK SHOP P 66996 633551 6/11/2015 6129360550420000000 CARHARTT INC. 9304015013717 S $41.00 $41.00 SALEM-ROCK SHOP P 66996 633551 6/11/2015 6129360550420000000 CARHARTT INC. 9304024963717 S $65.00 $65.00 SALEM-ROCK SHOP P 66996 633551 6/11/2015 6129360550420000000 CARHARTT INC. 9304065278717 S ($93.00) ($93.00) SALEM-ROCK SHOP P 66996 633551 6/11/2015 6129360550420000000 CARHARTT INC. 9303775558717 S ($180.00) ($180.00) SALEM-ROCK SHOP C 66996 633551 6/11/2015 6129360550420000000 CARHARTT INC. 9303775554717 S $62.50 $62.50 SALEM-ROCK SHOP C 67351 643078 6/18/2015 6129360550420000000 CARHARTT INC. 9304135612


Page 20.

13882

602 G $531.10 $150.00 TEACH SUPP/BAND C 67298 643079 6/18/2015 1111351110311200000 CARRIAGE CLEANERS band vests

604 G $531.10 $150.00 MINOR RPR EXP-EAST C 67298 643079 6/18/2015 1126141900310000000 CARRIAGE CLEANERS band vests

607 S $531.10 $231.10 EAST-BAND PARENTS C 67298 643079 6/18/2015 6129259000310000000 CARRIAGE CLEANERS band vests


13934

464 G $171.31 $171.31 MUSIC SUPPLIES-FIELD P 66188 633552 6/11/2015 1111151100281200000

Cascio Music Company, Inc Interstate Music Supply

298953

404 G $81.54 $81.54 TEA SUPPLIES MUSIC P 65535 633552 6/11/2015 1111151100221200000


292864

464 G $45.48 $45.48 MUSIC SUPPLIES-FIELD C 66188 634128 6/25/2015 1111151100281200000


307976


14020

364 G $92.65 $92.65 CASH IN LIEU OF AIDE C 65882 633172 6/2/2015 1111151100160001000 CARSON-DELLOSA PUBL CO 531932

Vendor Total $92.65

14026

787 G $2,150.00 $1,015.00 SHS ATHL-EQUIP/SUP C 67129 643080 6/18/2015 1129379110423000000 Carter Crompton, Inc.

718 S $2,150.00 $60.00 SAL ATHLETIC VENDING C 67129 643080 6/18/2015 6129372000420000000 Carter Crompton, Inc.

717 S $2,150.00 $1,075.00 SALEM PRINC VENDING C 67129 643080 6/18/2015 6129374000420000000 Carter Crompton, Inc.


14448

727 S $2,325.00 $2,325.00 CANTON-PCEP ORCHESTR C 66873 633281 6/4/2015 6129460490430000000 CEDAR POINT 015rm2322597Vendor Total

$2,325.00

Page 21.

14610

567 G $331.20 $331.20 SUPPLIES/OFFICE C 65739 633553 6/11/2015 1122651100000009890CENTER FOR APPLIED LINGUISTICS

1000004291


14692

482 G $149.60 $149.60 ALLOC CONTROL TONDA C 65625 900468 6/4/2015 1111151100240000000 CENTRAL MICHIGAN PAPER 171010

081 G $1,050.00 $1,050.00 COPY ROOM SUPPLIES C 65891 900468 6/4/2015 1125759900014000000 CENTRAL MICHIGAN PAPER 171002

596 F $299.20 $299.20 Supplies/Materials - C 66326 900468 6/4/2015 2111151100260009501 CENTRAL MICHIGAN PAPER 173028

612 G $1,053.40 $1,053.40 INSTRUCT PAPER C 66910 900486 6/19/2015 1111251120320000000 CENTRAL MICHIGAN PAPER 175380


14950

750 G $1,650.00 $1,650.00 ALLOC CNTL PLYMOUTH P 62833 643081 6/18/2015 1111351110460000000 CHALLENGE DAY 139789750 G $1,650.00 $1,650.00 ALLOC CNTL PLYMOUTH C 62833 643081 6/18/2015 1111351110460000000 CHALLENGE DAY 13978B


14966

157 G $52.07 $52.07 WATER 633282 6/4/2015 1126138300050000000 CHARTER TWP PLYMOUTH 8210400









14968

157 G $747.43 $747.43 WATER 634090 6/18/2015 1126138300190000000NORTHVILLE TOWNSHIP Water 5mil-040260

Page 22.

and Sewer Dept.Vendor Total

$747.43 15498

786 G $112.50 $112.50 MHSAA HOST EVENT EXP C 67511 634129 6/25/2015 1129331900013000000 CHIPPEWA CLUB GIRLS TENNISVendor Total

$112.50 15680

142 E $486.75 $486.75 DAY CARE/FLD TRPS/RE C 66770 633173 6/2/2015 5135179110060000000 CHUCK E CHEESE'S 800708444498Vendor Total

$486.75 16156

149 G $836.50 $836.50 WORK ORDER CENTRAL C 67412 634091 6/18/2015 1126159930410000000 CITY OF PLYMOUTH 15118Vendor Total

$836.50 16160

157 G $137.95 $137.95 WATER 633283 6/4/2015 1126138300010000000CITY OF PLYMOUTH WATER DEPARTMENT

havs454


chur650


church650-03


main175


mils1042


mils1024


mils1002


mcki1298


16170

CLARIDGE

Page 23.

750 G $1,760.00 $1,760.00 ALLOC CNTL PLYMOUTH C 65638 633174 6/2/2015 1111351110460000000 PRODUCTS AND EQUIPMENT INC

IN1304765


16290

154 G $423.89 $423.89 EQUIPMENT REPAIR P 57547 633284 6/4/2015 1126159800000000000 CLEAN MASTER EQUIPMENT 50538

154 G $740.00 $740.00 EQUIPMENT REPAIR P 57547 633554 6/11/2015 1126159800000000000 CLEAN MASTER EQUIPMENT 50551


16651

788 G $89,932.05 $51,491.17 CONT SVC COACHING-CH P 66726 633175 6/2/2015 1129331500433000000 COACHEZ, LLC C102190789 G $89,932.05 $38,440.88 CONT SVC COACHING-PH C 66726 633175 6/2/2015 1129331500463000000 COACHEZ, LLC C102190100 G $44,958.80 $1,856.25 CONT SVC COACH MS C 66726 633175 6/2/2015 1129331500000001000 COACHEZ, LLC C102191787 G $44,958.80 $41,025.51 CONT SVC COACHING-SH C 66726 633175 6/2/2015 1129331500423000000 COACHEZ, LLC C102191788 G $44,958.80 $2,077.04 CONT SVC COACHING-CH C 66726 633175 6/2/2015 1129331500433000000 COACHEZ, LLC C102191


16757

905 C $358.16 $358.16 FOOD EXPENSE P 57689 633176 6/2/2015 5129756100430000000 COCA COLA USA 5096169501905 C ($21.86) ($21.86) FOOD EXPENSE P 57689 633176 6/2/2015 5129756100420000000 COCA COLA USA 5096169503905 C $479.05 $479.05 FOOD EXPENSE P 57689 633176 6/2/2015 5129756100420000000 COCA COLA USA 5096169502905 C $180.44 $180.44 FOOD EXPENSE P 57689 633285 6/4/2015 5129756100460000000 COCA COLA USA 5096169504905 C $121.60 $121.60 FOOD EXPENSE P 57689 633503 6/4/2015 5129756100410000000 COCA COLA USA 5076089205905 C $341.76 $341.76 FOOD EXPENSE P 57689 633503 6/4/2015 5129756100350000000 COCA COLA USA 5096108104905 C $168.00 $168.00 FOOD EXPENSE P 57689 633555 6/11/2015 5129756100430000000 COCA COLA USA 5036134202905 C ($48.00) ($48.00) FOOD EXPENSE P 57689 633555 6/11/2015 5129756100430000000 COCA COLA USA 5036134201905 C $230.72 $230.72 FOOD EXPENSE P 57689 633555 6/11/2015 5129756100420000000 COCA COLA USA 5096108106905 C $189.12 $189.12 FOOD EXPENSE P 57689 633555 6/11/2015 5129756100430000000 COCA COLA USA 5036134203905 C $1,182.48 $1,182.48 FOOD EXPENSE P 57689 633555 6/11/2015 5129756100430000000 COCA COLA USA 5056157305905 C $4.80 $4.80 FOOD EXPENSE P 57689 643082 6/18/2015 5129756100420000000 COCA COLA USA 5036134722905 C $363.84 $363.84 FOOD EXPENSE P 57689 643082 6/18/2015 5129756100320000000 COCA COLA USA 5076089201


16878

014 G $7,500.00 $7,500.00 Apr 2015 P 67580 634130 6/25/2015 1123131700010000000 COLLINS & BLAHA PC RETAINER 4/2015

014 G $2,002.00 $2,002.00 Apr 2015 P 67580 634130 6/25/2015 1123131700010000000 COLLINS & BLAHA PC STARKWEATHER

014 G $17,947.00 $17,947.00 Apr 2015 C 67580 634130 6/25/2015 1123131700010000000 COLLINS & BLAHA PC EXCESS 4/2015

Page 24.

014 G $7,500.00 $7,500.00 Mar 2015 P 67579 634130 6/25/2015 1123131700010000000 COLLINS & BLAHA PC RETAINER 3/2015

014 G $2,436.00 $2,436.00 Mar 2015 P 67579 634130 6/25/2015 1123131700010000000 COLLINS & BLAHA PC STARKWEATHER

014 G $14,919.00 $14,919.00 Mar 2015 C 67579 634130 6/25/2015 1123131700010000000 COLLINS & BLAHA PC EXCESS RETAINER 3/15


17325

155 G $6.30 $6.30 TELEPHONE 633286 6/4/2015 1126134100250000000 COMCAST 09520162329016155 G $6.38 $6.38 TELEPHONE 633286 6/4/2015 1126134100430000000 COMCAST 09520135521011155 G $171.28 $171.28 TELEPHONE 633286 6/4/2015 1126134100280000000 COMCAST 09520156739015155 G $6.38 $6.38 TELEPHONE 633286 6/4/2015 1126134100140000000 COMCAST 09520137429015155 G $6.38 $6.38 TELEPHONE 633286 6/4/2015 1126134100260000000 COMCAST 09520137864013155 G $6.34 $6.34 TELEPHONE 633286 6/4/2015 1126134100220000000 COMCAST 09520127024015155 G $349.70 $349.70 TELEPHONE 633286 6/4/2015 1126134100140000000 COMCAST 920929994155 G ($6.30) ($6.30) CHECK # 633286 VOIDED 633286 6/4/2015 1126134100250000000 COMCAST 09520162329016155 G ($6.38) ($6.38) CHECK # 633286 VOIDED 633286 6/4/2015 1126134100430000000 COMCAST 09520135521011155 G ($171.28) ($171.28) CHECK # 633286 VOIDED 633286 6/4/2015 1126134100280000000 COMCAST 09520156739015155 G ($6.38) ($6.38) CHECK # 633286 VOIDED 633286 6/4/2015 1126134100140000000 COMCAST 09520137429015155 G ($6.38) ($6.38) CHECK # 633286 VOIDED 633286 6/4/2015 1126134100260000000 COMCAST 09520137864013155 G ($6.34) ($6.34) CHECK # 633286 VOIDED 633286 6/4/2015 1126134100220000000 COMCAST 09520127024015155 G ($349.70) ($349.70) CHECK # 633286 VOIDED 633286 6/4/2015 1126134100140000000 COMCAST 920929994155 G $6.30 $6.30 TELEPHONE 633504 6/4/2015 1126134100250000000 COMCAST 09520162329016155 G $6.38 $6.38 TELEPHONE 633504 6/4/2015 1126134100430000000 COMCAST 09520135521011155 G $171.28 $171.28 TELEPHONE 633504 6/4/2015 1126134100280000000 COMCAST 09520156739015155 G $6.38 $6.38 TELEPHONE 633504 6/4/2015 1126134100140000000 COMCAST 09520137429015155 G $6.38 $6.38 TELEPHONE 633504 6/4/2015 1126134100260000000 COMCAST 09520137864013155 G $6.34 $6.34 TELEPHONE 633504 6/4/2015 1126134100220000000 COMCAST 09520127024015155 G $6.30 $6.30 TELEPHONE 633556 6/11/2015 1126134100310000000 COMCAST 09520128145026155 G $152.85 $152.85 TELEPHONE 633556 6/11/2015 1126134100140000000 COMCAST 09520140224014155 G $6.38 $6.38 TELEPHONE 633556 6/11/2015 1126134100230000000 COMCAST 09520140663014155 G $6.34 $6.34 TELEPHONE 633556 6/11/2015 1126134100330000000 COMCAST 09520125760017155 G $6.34 $6.34 TELEPHONE 633556 6/11/2015 1126134100320000000 COMCAST 09520126164010155 G $39.27 $39.27 TELEPHONE 643083 6/18/2015 1126134100010000000 COMCAST 09520118485028155 G $6.30 $6.30 TELEPHONE 643083 6/18/2015 1126134100120000000 COMCAST 09520113383011155 G $6.38 $6.38 TELEPHONE 643083 6/18/2015 1126134100270000000 COMCAST 09520144865012155 G $6.34 $6.34 TELEPHONE 643083 6/18/2015 1126134100130000000 COMCAST 09520121934012155 G $6.38 $6.38 TELEPHONE 643083 6/18/2015 1126134100290000000 COMCAST 09520141235010155 G $6.30 $6.30 TELEPHONE 643083 6/18/2015 1126134100170000000 COMCAST 09520119779016155 G $6.34 $6.34 TELEPHONE 643083 6/18/2015 1126134100210000000 COMCAST 09520130166010


Page 25.

17326155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100110000000 COMCAST 920929984155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100250000000 COMCAST 920929986155 G $389.90 $389.90 TELEPHONE 633288 6/4/2015 1126134100270000000 COMCAST 920929988155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100130000000 COMCAST 920929989155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100210000000 COMCAST 920929992155 G $409.80 $409.80 TELEPHONE 633288 6/4/2015 1126134100280000000 COMCAST 920929993155 G $343.80 $343.80 TELEPHONE 633288 6/4/2015 1126134100200000000 COMCAST 925275034155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100290000000 COMCAST 920929995155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100260000000 COMCAST 920929996155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100220000000 COMCAST 920929997155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100230000000 COMCAST 920929998155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100170000000 COMCAST 920929999155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100190000000 COMCAST 920930003155 G $349.70 $349.70 TELEPHONE 633288 6/4/2015 1126134100240000000 COMCAST 920930000155 G $329.80 $329.80 TELEPHONE 633288 6/4/2015 1126134100160000000 COMCAST 920930001155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100110000000 COMCAST 920929984155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100250000000 COMCAST 920929986155 G ($389.90) ($389.90) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100270000000 COMCAST 920929988155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100130000000 COMCAST 920929989155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100210000000 COMCAST 920929992155 G ($409.80) ($409.80) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100280000000 COMCAST 920929993155 G ($343.80) ($343.80) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100200000000 COMCAST 925275034155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100290000000 COMCAST 920929995155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100260000000 COMCAST 920929996155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100220000000 COMCAST 920929997155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100230000000 COMCAST 920929998155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100170000000 COMCAST 920929999155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100190000000 COMCAST 920930003155 G ($349.70) ($349.70) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100240000000 COMCAST 920930000155 G ($329.80) ($329.80) CHECK # 633288 VOIDED 633288 6/4/2015 1126134100160000000 COMCAST 920930001155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100110000000 COMCAST 920929984155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100250000000 COMCAST 920929986155 G $389.90 $389.90 TELEPHONE 633506 6/4/2015 1126134100270000000 COMCAST 920929988155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100130000000 COMCAST 920929989155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100210000000 COMCAST 920929992155 G $409.80 $409.80 TELEPHONE 633506 6/4/2015 1126134100280000000 COMCAST 920929993155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100140000000 COMCAST 920929994155 G $343.80 $343.80 TELEPHONE 633506 6/4/2015 1126134100200000000 COMCAST 925275034155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100290000000 COMCAST 920929995155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100260000000 COMCAST 920929996155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100220000000 COMCAST 920929997155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100230000000 COMCAST 920929998155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100170000000 COMCAST 920929999

Page 26.

155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100190000000 COMCAST 920930003155 G $349.70 $349.70 TELEPHONE 633506 6/4/2015 1126134100240000000 COMCAST 920930000155 G $329.80 $329.80 TELEPHONE 633506 6/4/2015 1126134100160000000 COMCAST 920930001155 G $2,000.00 $2,000.00 TELEPHONE 633847 6/18/2015 1126134100460000000 COMCAST 35436612155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100110000000 COMCAST 920929984155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100250000000 COMCAST 920929986155 G $194.95 $194.95 TELEPHONE 633847 6/18/2015 1126134100270000000 COMCAST 920929988155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100130000000 COMCAST 920929989155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100210000000 COMCAST 920929992155 G $204.90 $204.90 TELEPHONE 633847 6/18/2015 1126134100280000000 COMCAST 920929993155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100140000000 COMCAST 920929994155 G $171.90 $171.90 TELEPHONE 633847 6/18/2015 1126134100200000000 COMCAST 925275034155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100290000000 COMCAST 920929995155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100260000000 COMCAST 920929996155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100220000000 COMCAST 920929997155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100230000000 COMCAST 920929998155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100170000000 COMCAST 920929999155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100190000000 COMCAST 920930003155 G $174.85 $174.85 TELEPHONE 633847 6/18/2015 1126134100240000000 COMCAST 920930000155 G $164.90 $164.90 TELEPHONE 633847 6/18/2015 1126134100160000000 COMCAST 920930001155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100110000000 COMCAST 920929984155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100250000000 COMCAST 920929986155 G $194.95 $194.95 TELEPHONE 634093 6/18/2015 1126134100270000000 COMCAST 920929988155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100130000000 COMCAST 920929989155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100210000000 COMCAST 920929992155 G $204.90 $204.90 TELEPHONE 634093 6/18/2015 1126134100280000000 COMCAST 920929993155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100140000000 COMCAST 920929994155 G $171.90 $171.90 TELEPHONE 634093 6/18/2015 1126134100200000000 COMCAST 925275034155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100290000000 COMCAST 920929995155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100260000000 COMCAST 920929996155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100220000000 COMCAST 920929997155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100230000000 COMCAST 920929998155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100170000000 COMCAST 920929999155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100190000000 COMCAST 920930003155 G $174.85 $174.85 TELEPHONE 634093 6/18/2015 1126134100240000000 COMCAST 920930000155 G $164.90 $164.90 TELEPHONE 634093 6/18/2015 1126134100160000000 COMCAST 920930001155 G $2,000.00 $2,000.00 TELEPHONE 634094 6/18/2015 1126134100460000000 COMCAST 35436612


17395

717 S $1,060.00 $1,060.00 SALEM-CULINARY ARTS C 67519 634131 6/25/2015 6129359650420000000COMMERCIAL EQUIPMENT SERVICE

92222

Page 27.


17396

099 G $1,200.00 $1,200.00 PARK IMPROVE-ATHLETI C 66724 633848 6/18/2015 1129369100003000000COMMERCIAL UPHOLSTERY SERVICES

3461

099 G $1,200.00 $1,200.00 PARK IMPROVE-ATHLETICS 66724 634095 6/18/2015 1129369100003000000COMMERCIAL UPHOLSTERY SERVICES

3461


17428

596 F $3,658.00 $1,200.00 SUPPLIES/MATERIALS-A C 65875 633177 6/2/2015 2111151100110009594 COMMITTEE FOR CHILDREN 259884

307 S $3,658.00 $2,458.00 ALLEN PRINCIPALS DIS C 65875 633177 6/2/2015 6129158990110000000 COMMITTEE FOR CHILDREN 259884


17831

148 G $4,795.00 $4,795.00 CONT SV - EMS C 66611 633289 6/4/2015 1126141240050000000 CONCRETE TO GO 1510Vendor Total

$4,795.00 17872

152 G $24,774.92 $24,774.92 FUEL AND GAS-CONTROL 633849 6/18/2015 1126155100000000000

CONSTELLATION NEWENERGY-Gas Division, LLC EXELON CORPORATION

24871068

152 G $11,441.64 $11,441.64 FUEL AND GAS-CONTROL 633849 6/18/2015 1126155100000000000

CONSTELLATION NEWENERGY-Gas Division, LLC EXELON CORPORATION

25041383


17887

152 G $170.50 $170.50 FUEL AND GAS 633851 6/18/2015 1126155100110000000 CONSUMERS ENERGY 100000025310




Page 28.


152 G $53.59 $53.59 FUEL & GAS-PPS 633851 6/18/2015 1126155100090000000 CONSUMERS ENERGY 100000025294








152 G $135.36 $135.36 FUEL & GAS-L P 633851 6/18/2015 1126155100030000000 CONSUMERS ENERGY 100000025302



18480

148 G $4,656.22 $4,656.22 CONT SV - EMS P 59895 633290 6/4/2015 1126141240050000000 CTI CONTROLLED TEMPERATURE INC. 30072

148 G $37,032.00 $37,032.00 CONT SV - EMS C 59895 633852 6/18/2015 1126141240050000000 CTI CONTROLLED TEMPERATURE INC. 30125


18560

181 G $270.00 $140.00 CONTR SERV-EAST P 57571 633853 6/18/2015 1126141240310000000 CORDELL PIANO SHOP

181 G $270.00 $65.00 CONTR SERV-CENTRAL P 57571 633853 6/18/2015 1126141240410000000 CORDELL PIANO SHOP

181 G $270.00 $65.00 CONTR SERV-CANTON P 57571 633853 6/18/2015 1126141240430000000 CORDELL PIANO SHOP


18737

170 G $8.48 $8.48 FUEL EXPENSE C 66733 633291 6/4/2015 1127157100030000000 CORRIGAN OIL CO 6825IN170 G $508.95 $508.95 FUEL EXPENSE C 66838 633291 6/4/2015 1127157100030000000 CORRIGAN OIL CO 6070201170 G $852.10 $852.10 OIL EXPENSE C 67048 633854 6/18/2015 1127157100030001000 CORRIGAN OIL CO 6055460

Vendor Total

Page 29.

$1,369.53 18806

086 G $1,931.60 $1,931.60 HS INCREASED ENROLL C 66128 633787 6/12/2015 1111352100420000000 CORNUCOPIA BOOKS b0326


18819

757 S $33.98 $33.98 NAT'L HONORS SOCIETY C 66846 633292 6/4/2015 6129860400460000000Cottage Inn North Canton SAA Enterprise

757 S $29.67 $29.67 PHS CLASS OF 2017 C 67134 633557 6/11/2015 6129850000460002017Cottage Inn North Canton SAA Enterprise

Vendor Total $63.65

19041

160 G $300.00 $300.00 OTHER SUPPLIES-REDIS C 66877 633293 6/4/2015 1126159910000009160 COVERT SHRED LLC 5518Vendor Total

$300.00 19580

149 G $419.00 $419.00 WORK ORDER DODSON C 67411 633855 6/18/2015 1126159930200000000 CRITTER CONTROL OF WESTLAND 20148

149 G $439.00 $439.00 WORK ORDER CONTROL C 67405 633855 6/18/2015 1126159930000000000 CRITTER CONTROL OF WESTLAND 20093


20060

171 G $447.12 $447.12 BUS REPAIRS & MAINTENANCE 59814 633856 6/18/2015 1127141300030000000

CUMMINS BRIDGEWAY LLC #774494

694156



693308



693309



693201



693075

Page 30.



693079

171 G $1,642.77 $1,642.77 BUS REPAIRS & MAINTENANCE 59814 634132 6/25/2015 1127141300030000000


694774



695045



695046



694945



695356



693615



694026


20272

143 E $432.00 $432.00 CONTR SERVICES-YOUTH C 67069 633558 6/11/2015 5113731100000000000 D & M Art Studio LLC


20350

905 C $123.38 $123.38 FOOD EXPENSE P 57688 633298 6/4/2015 5129756100430000000DAIRY ENTERPRISES INCORPORATED

14805502


14806311


14805501


14806310


14805500

905 C $113.06 $113.06 FOOD EXPENSE P 57688 633298 6/4/2015 5129756100420000000DAIRY ENTERPRISES 1486309

Page 31.

INCORPORATED


14805506


14806315


14805515


14806322


14805510


14806318


14805503


14806312


14805504


14806313


14805523


14806330


14805520


14806327


14805505


14806314


14805519

Page 32.


14806326


14805522


14806329


14805524


14806331


14805525


14805521


14806328


14805511


14806319


14805517


14806324


14805512


14806320


14805508


14806317


14805516

Page 33.


14806323


14805507


14806316


14806321


14805513


14805518


14806325


14805509


14805514


14809402


14811302


14809401


14811301


14809400


14811300


14809406


14811307

DAIRY

Page 34.

905 C $102.73 $102.73 FOOD EXPENSE P 57688 633863 6/18/2015 5129756100350000000 ENTERPRISES INCORPORATED

14809415


14811313


14809410


14811308


14809403


14811303


14809404


14811304


14809423


14811321


14809420


14811318


14809405


14811305


14809419


14811317


14809422

905 C $97.50 $97.50 FOOD EXPENSE P 57688 633863 6/18/2015 5129756100270000000DAIRY ENTERPRISES 14811320

Page 35.

INCORPORATED


14809424


14811322


14809421


14811319


14809411


14811310


14809417


14811315


14809412


14811311


14809408


14811309


14809416


14811314


14809407


14811306


14809413

Page 36.


14811312


14809418


14811316


14809409


14809414


14814201


14814200


14814207


14814211


14814208


14814202


14814203


14814217


14814204


14814214


14814216


14814219

Page 37.


14814220


14814215


14814209


14814213


14814210


7370827


14814206


14814218


14814212


7378563


7378549


20492

412 G $1,557.00 $1,557.00 ALLOC CONTROL MILLER C 65526 633178 6/2/2015 1111151100230000000 DATA IMAGE SYSTEMS INC 41550

367 S $173.00 $173.00 WORKMAN GEN FUND ACT C 65867 633559 6/11/2015 6129159000160000000 DATA IMAGE SYSTEMS INC 41479


20645

154 G $99.44 $99.44 BREAK PADS T-50 C 66939 633299 6/4/2015 1126159800000000000 DEALER AUTO PARTS SALES 136062

Vendor Total $99.44

Page 38.

20730

149 G $91.70 $91.70 WORK ORDER CONTROL 58027 633864 6/18/2015 1126159930000000000 DECKER EQUIPMENT 106507A

Vendor Total $91.70

20740

657 S $696.00 $696.00 DISCOV-GENERAL FUND P 67092 633560 6/11/2015 6129261260350000000 DEFINING GEEKS #7657 S $8.00 $8.00 DISCOV-GENERAL FUND C 67092 633560 6/11/2015 6129261260350000000 DEFINING GEEKS #8


21028

510 T $71,715.27 $71,715.27 PLYMOUTH-NETWORK COM P 65688 633865 6/18/2015 4145964100460001200 DELTA NETWORK SERVICES, LLC 4320


21081

327 S ($36.08) ($36.08) FARRAND-LIBRARY 65940 633179 6/2/2015 6129159160130000000 DEMCO Attn: Accounting Dept 5594350

497 S $130.32 $130.32 BENTLEY-MEDIA CENTER C 66219 633179 6/2/2015 6129159600250000000 DEMCO Attn: Accounting Dept 5599936

617 S $676.00 $676.00 WEST-LIBRARY FINES C 66804 633866 6/18/2015 6129260240320000000 DEMCO Attn: Accounting Dept 5618923

497 S $177.57 $177.57 BENTLEY-MEDIA CENTER C 67258 634134 6/25/2015 6129159600250000000 DEMCO Attn: Accounting Dept 5622764


21637

156 G $18.90 $18.90 ELECTRICITY 633180 6/2/2015 1126155200050000000 DTE ENERGY COMPANY 317711800076


156 G $95.61 $95.61 ELECTRICITY-PPS 633300 6/4/2015 1126155200090000000 DTE ENERGY COMPANY 273511800040






Page 39.



152 G $40.09 $40.09 FUEL AND GAS 633300 6/4/2015 1126155100430000000 DTE ENERGY COMPANY 543228900022

156 G $1,158.79 $1,158.79 ELECTRICITY 633561 6/11/2015 1126155200230000000 DTE ENERGY COMPANY 463508900057

152 G $37.13 $37.13 FUEL AND GAS 633867 6/18/2015 1126155102460000000 DTE ENERGY COMPANY 543228900055


156 G $180.72 $180.72 ELECTRICITY-GOALS PROG 633867 6/18/2015 1126155202460000000 DTE ENERGY COMPANY 543228900055




21638

156 G $2,162.72 $2,162.72 ELECTRICITY 633181 6/2/2015 1126155200350000000 DTE ENERGY 139527156 G $442.42 $442.42 ELECTRICITY 633181 6/2/2015 1126155200140000000 DTE ENERGY 193912156 G $5,471.80 $5,471.80 ELECTRICITY 633181 6/2/2015 1126155200460000000 DTE ENERGY 171306156 G $3,712.70 $3,712.70 ELECTRICITY 633181 6/2/2015 1126155200420000000 DTE ENERGY 68361152 G $511.46 $511.46 FUEL AND GAS 633302 6/4/2015 1126155100270000000 DTE ENERGY 236307152 G $422.22 $422.22 FUEL AND GAS 633302 6/4/2015 1126155100280000000 DTE ENERGY 236281152 G $61.47 $61.47 FUEL AND GAS 633302 6/4/2015 1126155100280000000 DTE ENERGY 236299152 G $335.28 $335.28 FUEL AND GAS 633302 6/4/2015 1126155100140000000 DTE ENERGY 236265152 G $5,503.91 $5,503.91 FUEL AND GAS-CONTROL 633302 6/4/2015 1126155100000000000 DTE ENERGY 236356156 G $423.53 $423.53 ELECTRICITY 633302 6/4/2015 1126155200130000000 DTE ENERGY 193045156 G $2,143.67 $2,143.67 ELECTRICITY-CONTROL 633302 6/4/2015 1126155200000000000 DTE ENERGY 76331156 G $1,288.62 $1,288.62 ELECTRICITY 633302 6/4/2015 1126155200160000000 DTE ENERGY 230763156 G $55.54 $55.54 ELECTRICITY 633302 6/4/2015 1126155200180000000 DTE ENERGY 193128156 G $214.03 $214.03 ELECTRICITY 633302 6/4/2015 1126155200190000000 DTE ENERGY 192781152 G $683.87 $683.87 FUEL AND GAS 633302 6/4/2015 1126155100260000000 DTE ENERGY 236273152 G $176.43 $176.43 FUEL & GAS 633562 6/11/2015 1126155100250000000 DTE ENERGY 236315156 G $441.61 $441.61 ELECTRICITY 633562 6/11/2015 1126155200010000000 DTE ENERGY 193672156 G $2,900.75 $2,900.75 ELECTRICITY 633562 6/11/2015 1126155200250000000 DTE ENERGY 193656156 G $223.71 $223.71 ELECTRICITY 633562 6/11/2015 1126155200050000000 DTE ENERGY 192971156 G $1,322.14 $1,322.14 ELECTRICITY 633562 6/11/2015 1126155200410000000 DTE ENERGY 193060156 G $1,118.15 $1,118.15 ELECTRICITY 633562 6/11/2015 1126155200310000000 DTE ENERGY 193052156 G $390.44 $390.44 ELECTRICITY 633562 6/11/2015 1126155200170000000 DTE ENERGY 192955156 G $4,530.88 $4,530.88 ELECTRICITY 633562 6/11/2015 1126155200320000000 DTE ENERGY 192906156 G $564.10 $564.10 ELECTRICITY 633868 6/18/2015 1126155200280000000 DTE ENERGY 193144

Page 40.

156 G $547.57 $547.57 ELECTRICITY 633868 6/18/2015 1126155200290000000 DTE ENERGY 193003156 G $508.97 $508.97 ELECTRICITY 633868 6/18/2015 1126155200210000000 DTE ENERGY 193037156 G $727.43 $727.43 ELECTRICITY 633868 6/18/2015 1126155200260000000 DTE ENERGY 193136156 G $1,145.72 $1,145.72 ELECTRICITY 633868 6/18/2015 1126155200330000000 DTE ENERGY 192799152 G $376.99 $376.99 FUEL AND GAS 633868 6/18/2015 1126155100200000000 DTE ENERGY 236349152 G $230.51 $230.51 FUEL AND GAS 633868 6/18/2015 1126155100290000000 DTE ENERGY 236224152 G $1,637.26 $1,637.26 FUEL AND GAS 633868 6/18/2015 1126155100260000000 DTE ENERGY 236273152 G $149.66 $149.66 FUEL & GAS 633868 6/18/2015 1126155100240000000 DTE ENERGY 236323152 G $127.62 $127.62 FUEL AND GAS 633868 6/18/2015 1126155100160000000 DTE ENERGY 236257


21838

142 E $653.50 $653.50 DAY CARE/FLD TRPS/RE C 67424 634135 6/25/2015 5135179110060000000 DETROIT TIGERS 48934-2Vendor Total

$653.50 21905

142 E $3,397.00 $3,397.00 DAY CARE/FLD TRPS/RE C 66708 633182 6/2/2015 5135179110060000000 Detroit Zoological Society 18312-153689


22539

510 T $50,436.00 $202.50 Svc to 5/20/15 C 67197 633563 6/11/2015 4145964100310001400DIGITAL AGE TECHNOLOGIES, INC

Bid Pk 8, Pay App #2





510 T $50,436.00 $49,770.00 Svc to 5/20/15 C 67197 633563 6/11/2015 4145964210360133000DIGITAL AGE TECHNOLOGIES, INC



22620

727 S $91.10 $91.10 STEP CLUB C 64620 633183 6/2/2015 6129459140430000000 Dinn Bros. Inc. 69027Vendor Total

$91.10 22642

156 G $1,242.96 $1,242.96 ELECTRICITY 633184 6/2/2015 1126155200140000000 DIRECT ENERGY BUSINESS 1051631

Page 41.






156 G $88.18 $88.18 ELECTRICITY 633303 6/4/2015 1126155200180000000 DIRECT ENERGY BUSINESS 1051627

156 G $389.88 $389.88 ELECTRICITY-PPS 633303 6/4/2015 1126155200090000000 DIRECT ENERGY BUSINESS 1051642



















Page 42.





22780

142 E ($0.02) ($0.02) DAY CARE-CONSUMABLES 64053 633565 6/11/2015 5135159900060000000 DISCOUNT SCHOOL SUPPLY D20678270101

142 E $82.62 $82.62 DAY CARE-CONSUMABLES C 66694 633565 6/11/2015 5135159900060000000 DISCOUNT SCHOOL SUPPLY D21026140101

142 E $91.60 $91.60 DAY CARE-CONSUMABLES C 66786 633565 6/11/2015 5135159900060000000 DISCOUNT SCHOOL SUPPLY D21047460102


22785

447 S $212.30 $212.30 MEDIA CNTR C 66665 633304 6/4/2015 6129159830260000000DISNEY EDUCATIONAL PRODUCTIONS

24143


23066

718 S $432.00 $432.00 SALEM-BOYS BSKTBALL C 66922 633566 6/11/2015 6129359070420000000 DO SAN'S INC SALEM BASKETBALLVendor Total

$432.00 23494

717 S $23.22 $23.22 PARK PLAYERS C 66920 633305 6/4/2015 6129360050420000000 DRAMATISTS PLAY SERVICE INC. 351216

Vendor Total $23.22

23704

149 G $38.76 $38.76 WORK ORDER CONTROL P 57963 633307 6/4/2015 1126159930000000000DOWNRIVER REFRIGERATION SUPPLY CO.

1390078


1391510


1390517

DOWNRIVER

Page 43.

149 G $699.00 $699.00 WORK ORDER CONTROL P 57963 633307 6/4/2015 1126159930000000000 REFRIGERATION SUPPLY CO.

1390979


1389992


1389748

149 G ($165.56) ($165.56) WORK ORDER CONTROL P 57963 633307 6/4/2015 1126159930000000000DOWNRIVER REFRIGERATION SUPPLY CO.

118498


1391987


1391993


1392232


1393321


1393307


1392590


1394347

149 G $127.03 $127.03 WORK ORDER CONTROL C 57963 633567 6/11/2015 1126159930000000000DOWNRIVER REFRIGERATION SUPPLY CO.

1394738


1395022

149 G $96.48 $96.48 WORK ORDER CONTROL C 67327 633870 6/18/2015 1126159930000000000DOWNRIVER REFRIGERATION SUPPLY CO.

1396433


23779

170 G $669,277.39 $41,947.10 MAY 2015 C 67173 633569 6/11/2015 1127131900030001200 DURHAM SCHOOL SERVICES, LP 91191388



Page 44.









171 G $669,277.39 $763.84 MAY 2015 C 67173 633569 6/11/2015 1127141350030000000 DURHAM SCHOOL SERVICES, LP 91191388


Vendor Total $8,700,606.07

24015

337 S $38.07 $38.07 ASD ACTIVITY C 64632 633570 6/11/2015 6129159350140000000 EAR PLUG SUPERSTORE 12181

Vendor Total $38.07

26670

024 G $218.90 $218.90 TEACHING SUPPLIES - C 65834 633185 6/2/2015 1111351100434050000 EDVOTEK, INC 148632Vendor Total

$218.90 26880

149 G $58.48 $58.48 WORK ORDER ALLEN P 57549 633186 6/2/2015 1126159930110000000 ELECTROCOMM 28 N SAGINAW STREET 65701

149 G $204.68 $204.68 WORK ORDER BENTLEY P 57549 633186 6/2/2015 1126159930250000000 ELECTROCOMM 28 N SAGINAW STREET 65700

149 G $138.89 $138.89 WORK ORDER ERIKSSON P 57549 633186 6/2/2015 1126159930270000000 ELECTROCOMM 28 N SAGINAW STREET 65699

149 G $182.75 $182.75 WORK ORDER FIELD P 57549 633186 6/2/2015 1126159930280000000 ELECTROCOMM 28 N SAGINAW STREET 65698

149 G $58.48 $58.48 WORK ORDER HOBEN P 57549 633186 6/2/2015 1126159930290000000 ELECTROCOMM 28 N SAGINAW STREET 65697

149 G $14.62 $14.62 WORK ORDER MILLER P 57549 633186 6/2/2015 1126159930230000000 ELECTROCOMM 28 N SAGINAW STREET 65696

149 G $124.27 $124.27 WORK ORDER SMITH P 57549 633186 6/2/2015 1126159930170000000 ELECTROCOMM 28 N SAGINAW STREET 65694

Page 45.

149 G $87.72 $87.72 WORK ORDER FIEGEL P 57549 633186 6/2/2015 1126159930210000000 ELECTROCOMM 28 N SAGINAW STREET 65693

149 G $131.58 $131.58 WORK ORDER SALEM P 57549 633186 6/2/2015 1126159930420000000 ELECTROCOMM 28 N SAGINAW STREET 65695

171 G $266.67 $266.67 GARAGE REPAIRS & MAI P 58540 633871 6/18/2015 1127141900030000000 ELECTROCOMM 28 N SAGINAW STREET 60115-1

171 G $65.79 $65.79 GARAGE REPAIRS & MAI P 58540 633871 6/18/2015 1127141900030000000 ELECTROCOMM 28 N SAGINAW STREET m65725


26959

143 E $561.50 $561.50 CONTR SERVICES-ADULT C 67521 634137 6/25/2015 5113731110000000000 ELEMENTS OF EXERCISE LLC.


27225

143 E $720.00 $720.00 CONTR SERVICES-YOUTH P 66956 633571 6/11/2015 5113731100000000000 Engineering for Kids ROBOTICS143 E $300.00 $300.00 CONTR SERVICES-YOUTH C 66956 633571 6/11/2015 5113731100000000000 Engineering for Kids JR CIVIL ENG143 E $360.00 $360.00 CONTR SERVICES-YOUTH C 67426 634138 6/25/2015 5113731100000000000 Engineering for Kids JR AEROSPACE


27239

337 S $38.68 $38.68 GALLIMOR-GENERAL FND C 66710 633187 6/2/2015 6129159300140000000 ENGRAVING CONNECTION 20150528095032

097 G $1,300.00 $1,300.00 OFFICE SUPP C 66791 633308 6/4/2015 1139159100018000000 ENGRAVING CONNECTION 38376

607 S $11.28 $11.28 EAST-STUDENT COUNCL C 66900 633572 6/11/2015 6129259140310000000 ENGRAVING CONNECTION 20150529143015

717 S $33.04 $33.04 SALEM-INT EARNED P 67335 633872 6/18/2015 6129359980420000000 ENGRAVING CONNECTION 20150615100901

717 S $18.15 $18.15 SALEM-INT EARNED C 67335 633872 6/18/2015 6129359980420000000 ENGRAVING CONNECTION 20150615101446

080 G $52.00 $52.00 MISC EXP-SUPT C 67362 633872 6/18/2015 1123279100018000000 ENGRAVING CONNECTION 38461

097 G $17.84 $17.84 OFFICE SUPP C 67520 634139 6/25/2015 1139159100018000000 ENGRAVING CONNECTION 37928


27406

327 S $2,218.50 $2,218.50 FARRAND-PBIS FUNDRAI C 66971 633573 6/11/2015 6129159200130000000 EVERETT HIGH SCHOOL tshirts


Page 46.

27450

454 G $355.25 $355.25 CASH IN LIEU OF PARA C 66139 633188 6/2/2015 1111151100270001000

McGRAW-HILL SCHOOL EDUCATION HOLDINGS LLC

86014267001


27657

568 I $3,808.00 $3,808.00 A I CONT SERV P 59805 633574 6/11/2015 2112231100001930000 EXPERT VOCATIONAL AID 53115-48


27660

758 S $456.00 $456.00 GIRLS TRACK/FILED C 66946 633575 6/11/2015 6129859580460000000 EXPRESS PHOTO AND CAMERA 5793

728 S $280.00 $280.00 CANTON GIRLS SOCCER C 67337 633873 6/18/2015 6129460630430000000 EXPRESS PHOTO AND CAMERA g soccer posters

617 S $194.97 $194.97 WEST 8TH GRADE ACTY C 67452 634140 6/25/2015 6129260020320000000 EXPRESS PHOTO AND CAMERA 5809


27790

033 G $1,275.00 $1,275.00 UNEMPLOYMENT COMP C 67545 634141 6/25/2015 1111128500000000000 F.A.R. Management 15063su-0548Vendor Total

$1,275.00 27815

787 G $2,275.00 $758.33 SHS ATHL-GAME SUPPOR C 66897 633576 6/11/2015 1129331900423000000 BRAD FAIRCHILD SPRING B/G TRACK788 G $2,275.00 $758.34 CHS ATHL-GAME SUPPOR C 66897 633576 6/11/2015 1129331900433000000 BRAD FAIRCHILD SPRING B/G TRACK789 G $2,275.00 $758.33 PHS ATHL-GAME SUPPOR C 66897 633576 6/11/2015 1129331900463000000 BRAD FAIRCHILD SPRING B/G TRACK


27974

727 S $36.60 $36.60 CANT-INDUST'L AUTO I C 67397 634097 6/18/2015 6129459950430000000 FASTENAL COMPANY mican64870

Vendor Total $36.60

28259

788 G $290.00 $290.00 CHS ATHL-INVITATIONA P 66750 633189 6/2/2015 1129374100433000000 FERRIS STATE UNIVERSITY MSHAA FINALS

788 G $150.00 $150.00 CHS ATHL-INVITATIONA C 66751 633190 6/2/2015 1129374100433000000 FERRIS STATE UNIVERSITY MHSAA GOLF

Page 47.

789 G $440.00 $440.00 PHS STATE MEET EXP C 66761 633191 6/2/2015 1129332210463000000 FERRIS STATE UNIVERSITY b golf


29120

627 S $119.40 $119.40 PHYSICAL EDUCATION C 66978 633577 6/11/2015 6129261090330000000 FLAGHOUSE INC P06559030101568 I $73.02 $73.02 A I SUPPLIES C 66865 633874 6/18/2015 2112251110001930000 FLAGHOUSE INC po6586880101


29125

758 S $434.00 $434.00 PLY GIRLS BASKETBALL P 66803 633309 6/4/2015 6129859060460000000 COLLEEN FLAHERTY 8646758 S $14.00 $14.00 PLY GIRLS BASKETBALL C 66803 633309 6/4/2015 6129859060460000000 COLLEEN FLAHERTY 8659


29144

171 G $395.05 $395.05 REPAIR PARTS P 63205 633310 6/4/2015 1127157300030000000 FleetPride Truck & Trailer Parts 8805119



171 G $1,157.22 $1,157.22 REPAIR PARTS P 63205 633310 6/4/2015 1127157300030000000 FleetPride Truck & Trailer Parts 8702003

154 G $49.56 $49.56 EQUIPMENT REPAIR 57966 633875 6/18/2015 1126159800000000000 FleetPride Truck & Trailer Parts 69090189





29162

750 G $281.52 $281.52 ALLOC CNTL PLYMOUTH C 65543 633192 6/2/2015 1111351110460000000 FLINN SCIENTIFIC INC 1856233

757 S $40.42 $40.42 MILAM-CHEMISTRY PROJ C 66548 633192 6/2/2015 6129859700460000000 FLINN SCIENTIFIC INC 1864836

722 G $165.20 $165.20 TEA SUPP SCIENCE BG C 65607 633311 6/4/2015 1111351100461300000 FLINN SCIENTIFIC INC 1856594



Page 48.




29475

A09 S $90.00 $90.00 CURR CTR BOOKSTORE C 67343 634143 6/25/2015 6129059260090000000 FOLLETT SCHOOL SOLUTIONS, INC 1815708A

Vendor Total $90.00

29477

407 S $97.18 $97.18 JAELYN RAIFORD C 66821 633312 6/4/2015 6129159400220000000 FOLLETT SCHOOL SOLUTIONS, INC

407 S ($97.18) ($97.18) CHECK # 633312 VOIDED C 66821 633312 6/4/2015 6129159400220000000 FOLLETT SCHOOL SOLUTIONS, INC

407 S $1,945.43 $1,945.43 ISBISTER-GENERAL C 66821 633578 6/11/2015 6129159400220000000 FOLLETT SCHOOL SOLUTIONS, INC 686518F-0

317 S $156.47 $156.47 BIRD - LIBRARY C 67003 633578 6/11/2015 6129159060120000000 FOLLETT SCHOOL SOLUTIONS, INC 1179184

417 S $214.17 $214.17 MILLER-MEDIA CENTER C 66639 633876 6/18/2015 6129159460230000000 FOLLETT SCHOOL SOLUTIONS, INC 690488F-0


29483

757 S $725.75 $725.75 PLY HS MEDIA CENTER C 59848 633193 6/2/2015 6129859320460000000 FOLLETT SCHOOL SOLUTIONS, INC 532319F-O


29786

487 S $345.00 $345.00 TONDA-GENERAL FUND C 67070 633579 6/11/2015 6129159490240000000 Fort Meigs Association 6052015


29912

758 S $787.00 $787.00 PLY GIRLS TENN C 66759 633194 6/2/2015 6129859000460000000 FOX HILLS CTRY CLUB 2561


30344

717 S $350.00 $350.00 SALEM-WSDP RADIO C 66916 633313 6/4/2015 6129360950420000000 FRIENDS OF THE PENN back to the future

Page 49.


31012

727 S $158.79 $158.79 CANT-INDUST'L AUTO I C 67378 634098 6/18/2015 6129459950430000000 FRAZA FORKLIFTS (PREV GB SALES) c63137


31013

143 E $964.00 $964.00 CONTR SERVICES-YOUTH C 66655 633196 6/2/2015 5113731100000000000 FUNSTART TENNIS 143 E $918.00 $918.00 CONTR SERVICES-YOUTH C 66653 633195 6/2/2015 5113731100000000000 FUNSTART TENNIS


31026

789 G $8,190.00 $8,190.00 Pmt 6 of 6 C 67012 633580 6/11/2015 1129331920460000000 GMS GOODMARKS FOR SCHOOLS 6OF6 2014-2015


31037

637 S $14.88 $14.88 CENTRAL-VOCAL MUSIC C 67037 633581 6/11/2015 6129262250410000000

GALAPAGOS Sportdecals Sport and Spirit Poducts, Inc

415717

Vendor Total $14.88

31648

750 G $326.80 $326.80 PLYMOUTH PAPER BG C 65540 634144 6/25/2015 1111351120460000000 ACCO BRANDS USA LLC 2398921


31739

170 G $27,391.60 $27,391.60 FUEL EXPENSE C 66605 633197 6/2/2015 1127157100030000000 GEN ENERGY, LLC 2655170 G $19,031.61 $19,031.61 FUEL EXPENSE C 66856 633314 6/4/2015 1127157100030000000 GEN ENERGY, LLC 2683170 G $24,360.79 $24,360.79 FUEL EXPENSE C 67308 633877 6/18/2015 1127157100030000000 GEN ENERGY, LLC 2732


32110

307 S $2,255.00 $2,255.00 ALLEN PRINCIPALS DIS C 66955 633582 6/11/2015 6129158990110000000 GESKUS PHOTOGRAPHY, INC PS10102


Page 50.

32540

142 E $400.00 $400.00 DAY CARE/FLD TRPS/RE C 66707 633198 6/2/2015 5135179110060000000 GIRLS EMPOWERED Vendor Total

$400.00 32640

081 G $211.55 $211.55 COPY ROOM SUPPLIES P 57787 633199 6/2/2015 1125759900014000000 GLOBAL OFFICE SOLUTION 82003

775 G $4.41 $4.41 ALT ED-PCEP BG 65613 633199 6/2/2015 1121251100420000000 GLOBAL OFFICE SOLUTION 80126

750 G $167.55 $167.55 TECH SUPPLIES-PHS C 66678 633199 6/2/2015 1122559900462240000 GLOBAL OFFICE SOLUTION 81879

787 G $1,258.99 $1,258.99 SHS OFFICE SUPPLIES C 66736 633199 6/2/2015 1129359100423000000 GLOBAL OFFICE SOLUTION 81899

088 K $226.52 $226.52 SUPPLIES-ALUMNI PROG C 66737 633199 6/2/2015 1123359110010000000 GLOBAL OFFICE SOLUTION 81898

721 G $49.99 $49.99 TEACH SUPP HEALTH BG C 65657 633315 6/4/2015 1111351100421700000 GLOBAL OFFICE SOLUTION 79467

142 E $176.34 $176.34 DAY CARE-OFFICE SUPP C 66784 633315 6/4/2015 5135159920060000000 GLOBAL OFFICE SOLUTION 82258

118 G $137.18 $137.18 OFFICE SUPPLIES P 57844 633583 6/11/2015 1122659109093320000 GLOBAL OFFICE SOLUTION 82155

568 I $43.79 $43.79 A I SUPPLIES P 58643 633583 6/11/2015 2112251110001930000 GLOBAL OFFICE SOLUTION 82282

719 G $103.48 $103.48 GRAD/HONORS EXP C 66878 633583 6/11/2015 1124159900423000000 GLOBAL OFFICE SOLUTION 82365

477 S $21.18 $21.18 HOBEN-LIBRARY C 67028 633583 6/11/2015 6129159340290000000 GLOBAL OFFICE SOLUTION 82580

577 J $147.52 $73.76 INSTR MATERIAL-ELEM C 67155 633788 6/12/2015 2112551110000019720 GLOBAL OFFICE SOLUTION 82923

577 J $147.52 $73.76 INSTR MATERIAL- MS S C 67155 633788 6/12/2015 2112551120000009720 GLOBAL OFFICE SOLUTION 82923

160 G $747.04 $747.04 OTHER SUPPLIES-REDIS P 67083 633878 6/18/2015 1126159910000009160 GLOBAL OFFICE SOLUTION 82813

031 G $43.43 $43.43 CURR CENTER-PROJECTS C 67154 634099 6/18/2015 1122151110000000000 GLOBAL OFFICE SOLUTION 83225

118 G $52.19 $52.19 OFFICE SUPPLIES P 57844 634145 6/25/2015 1122659109093320000 GLOBAL OFFICE SOLUTION 83416


32735

093 G $3,050.00 $3,050.00 TECH REPAIR-INSURED C 66949 633584 6/11/2015 1122541900000001000GOCARE WARRANTY GROUP, INC.

4248


Page 51.

32954

140 G $2,109.37 $2,109.37 TEXTBOOKS C 66299 633200 6/2/2015 1111352100060000000 GOODHEART WILCOX 1461525


33035

568 I $178.00 $178.00 A I SUPPLIES C 66887 633585 6/11/2015 2112251110001930000 GOPHER SPORT NW 5634 8969111

762 G $689.61 $689.61 TEA SUPP PYHS ED BG P 65658 633879 6/18/2015 1111351100430800000 GOPHER SPORT NW 5634 8960844

762 G $74.76 $74.76 TEA SUPP PYHS ED BG C 65658 633879 6/18/2015 1111351100430800000 GOPHER SPORT NW 5634 8965012


33040

142 E $40.84 $40.84 DAY CARE-FOOD P 61149 633201 6/2/2015 5135159910060000000 GORDON FOOD SERVICE 920094151

717 S $124.83 $124.83 SALEM-ROCK SHOP P 67006 633586 6/11/2015 6129360550420000000 GORDON FOOD SERVICE 162419283

717 S $336.45 $336.45 SALEM-ROCK SHOP P 67006 633586 6/11/2015 6129360550420000000 GORDON FOOD SERVICE 162946356

717 S $244.77 $244.77 SALEM-ROCK SHOP C 67006 633586 6/11/2015 6129360550420000000 GORDON FOOD SERVICE 158700890


757 S $181.36 $121.46 PLY HS PRINCIPAL INT C 67125 633586 6/11/2015 6129859110460000000 GORDON FOOD SERVICE 920094555

757 S $181.36 $59.90 PHS CLASS OF 2014 C 67125 633586 6/11/2015 6129860310460000000 GORDON FOOD SERVICE 920094555

719 G $99.98 $99.98 GRAD/HONORS EXP C 67161 633789 6/12/2015 1124159900423000000 GORDON FOOD SERVICE 920094135


757 S $54.90 $54.90 PLY HS PRINC VENDING C 67297 633880 6/18/2015 6129875000460000000 GORDON FOOD SERVICE 920094892

727 S $82.88 $82.88 Canton General Offic C 67336 633880 6/18/2015 6129461260430000000 GORDON FOOD SERVICE 920094937

142 E $405.70 $405.70 DAY CARE-CONSUMABLES C 67386 634146 6/25/2015 5135159900060000000 GORDON FOOD SERVICE 920095140


33115

657 S $225.00 $225.00 DISCOVERY BAND C 67368 633881 6/18/2015 6129261190350000000 JOSHUA T GRAHAM 121Vendor Total

$225.00

Page 52.

33120

149 G $13.39 $13.39 WORK ORDER CONTROL P 58289 633316 6/4/2015 1126159930000000000 GRAINGER 9746779835Vendor Total

$13.39 33448

607 S $304.24 $304.24 EAST PRINCIPAL'S DIS C 66832 633317 6/4/2015 6129259010310000000 GREAT LAKES SCRIP I6524264


33453

097 G $4,000.00 $4,000.00 CONTRACTED SERVICES C 66795 633318 6/4/2015 1139149100010000000 GREAT LAKES ED NETWORK 3246


33463

758 S $15.00 $15.00 PLY ATHLETIC VENDING C 67512 634147 6/25/2015 6129872000460000000 GREAT LAKES AWARDS, LLC 37065

Vendor Total $15.00

34029

789 G ($150.00) ($150.00) CHECK # 632974 VOIDED C 66398 632974 6/9/2015 1129374100463000000 GROSSE POINTE PUBLIC SCHOOLS V BASEBALL

Vendor Total ($150.00)

34476

149 G $2,828.08 $2,828.08 WORK ORDER CONTROL P 62404 633319 6/4/2015 1126159930000000000H. V. BURTON COMPANY Atten: David Burton

27594


34840

523 F $240.00 $240.00 MATERIALS-HULSING C 65487 633202 6/2/2015 2112551100260019540 HEINEMAN 6467331086 G $988.90 $988.90 HS INCREASED ENROLL C 67209 634148 6/25/2015 1111352100460000000 HEINEMAN 6483328


35889

154 G $255.00 $255.00 GLASS REPL P 57555 633203 6/2/2015 1126141120000000000 HENDERSON GLASS INC 572579

154 G $681.50 $681.50 GLASS REPL P 57555 633320 6/4/2015 1126141120000000000 HENDERSON GLASS INC 573777

Page 53.

171 G $105.00 $105.00 BUS REPAIRS & MAINTE C 67047 633882 6/18/2015 1127141300030000000 HENDERSON GLASS INC 574595


36105

497 S $948.00 $948.00 BENTLEY-5TH GR TRIP C 67259 633883 6/18/2015 6129159590250000000 HIGH VELOCITY SPORTS 321498

444 G $576.00 $576.00 CASH IN LIEU OF AIDE C 66842 633883 6/18/2015 1111151100260001000 HIGH VELOCITY SPORTS 321121


36119

477 S $525.00 $150.00 HOBEN COUNCIL ACTY C 67190 633587 6/11/2015 6129159280290000000 HIGH TOUCH - HIGH TECH WHAT'S THE MATTER

477 S $525.00 $375.00 HOBEN-GENERAL FUND C 67190 633587 6/11/2015 6129159330290000000 HIGH TOUCH - HIGH TECH WHAT'S THE MATTER


36225

134 G $6,150.60 $6,150.60 EQUIP RPR HEALTH OCE C 63890 634149 6/25/2015 1112741200455000025 HILL-ROM COMPANY, INC 24291205


36750

551 F $369.00 $369.00 CONF/WORKSHOP ATTEND C 67195 633588 6/11/2015 2128332200010009510 HOLIDAY INN EXPRESS & SUITES 66605263


36755

171 G $349.99 $349.99 REPAIR PARTS P 61509 633321 6/4/2015 1127157300030000000 HOLLAND MOTOR HOMES & BUS CO. 94844


36779

727 S $274.75 $274.75 CANTON SENATE C 67287 633884 6/18/2015 6129460600430000000 HOLY SHIRT 54073Vendor Total

$274.75 36780

757 S $7,536.00 $7,536.00 PLYMOUTH CLASS OF 20 C 67126 633589 6/11/2015 6129859240460000000 HOLY SHIRT 53323Vendor Total

Page 54.

$7,536.00 36820

717 S $153.51 $153.51 SALEM PRINC VENDING 57601 633592 6/11/2015 6129374000420000000 HOME DEPOT Dept. 32-2503933909 5040782

717 S $71.92 $71.92 SALEM PRINC VENDING 57601 633592 6/11/2015 6129374000420000000 HOME DEPOT Dept. 32-2503933909 8042023

149 G $62.61 $62.61 WORK ORDER CONTROL 58290 633592 6/11/2015 1126159930000000000 HOME DEPOT Dept. 32-2503933909 6085186


149 G $27.60 $27.60 WORK ORDER CANTON 58290 633592 6/11/2015 1126159930430000000 HOME DEPOT Dept. 32-2503933909 5172186


149 G $8.47 $8.47 WORK ORDER CENTRAL 58290 633592 6/11/2015 1126159930410000000 HOME DEPOT Dept. 32-2503933909 4044918



149 G $39.10 $39.10 WORK ORDER BOARD 58290 633592 6/11/2015 1126159930010000000 HOME DEPOT Dept. 32-2503933909 3044519

149 G $159.84 $159.84 WORK ORDER FARRAND 58290 633592 6/11/2015 1126159930130000000 HOME DEPOT Dept. 32-2503933909 3045157

149 G $20.03 $20.03 WORK ORDER BENTLEY 58290 633592 6/11/2015 1126159930250000000 HOME DEPOT Dept. 32-2503933909 25847

149 G $21.95 $21.95 WORK ORDER HULSING 58290 633592 6/11/2015 1126159930260000000 HOME DEPOT Dept. 32-2503933909 45559


149 G $31.10 $31.10 WORK ORDER SALEM 58290 633592 6/11/2015 1126159930420000000 HOME DEPOT Dept. 32-2503933909 8040191


149 G $30.33 $30.33 WORK ORDER WEST 58290 633592 6/11/2015 1126159930320000000 HOME DEPOT Dept. 32-2503933909 3062155

149 G $12.88 $12.88 WORK ORDER EAST 58290 633592 6/11/2015 1126159930310000000 HOME DEPOT Dept. 32-2503933909 41687


149 G $89.68 $89.68 WORK ORDER SALEM 58290 633592 6/11/2015 1126159930420000000 HOME DEPOT Dept. 32-2503933909 46707


149 G $7.97 $7.97 WORK ORDER DODSON 58290 633592 6/11/2015 1126159930200000000 HOME DEPOT Dept. 32-2503933909 5047445


Page 55.



149 G $62.53 $62.53 WORK ORDER ISBISTER 58290 633592 6/11/2015 1126159930220000000 HOME DEPOT Dept. 32-2503933909 2021818



727 S $86.36 $86.36 CANTON PRINC VENDING P 67288 633885 6/18/2015 6129474000430000000 HOME DEPOT Dept. 32-2503933909 810849

727 S $23.92 $23.92 CANTON PRINC VENDING C 67288 633885 6/18/2015 6129474000430000000 HOME DEPOT Dept. 32-2503933909 6052420


36821

A09 S $506.00 $506.00 CURR CTR ACTIVITY C 66327 633204 6/2/2015 6129059250090000000 HOME DEPOT 2704-450447Vendor Total

$506.00 37029

510 T $2,942.07 $2,942.07 Commissioning 5/15 C 67280 633886 6/18/2015 4145531950360133000HORIZON ENGINEERING ASSOC., LLP

5


37357

317 S $820.50 $820.50 BIRD CAMP HOWELL C 67246 633887 6/18/2015 6129159400120000000 HOWELL NATURE CENTER

337 S $6,715.00 $6,715.00 GALLIMOR-GENERAL FND C 67427 634150 6/25/2015 6129159300140000000 HOWELL NATURE CENTER

215 G $100.00 $100.00 PROF SERVICES - BRID C 67587 634300 6/30/2015 1111931900422150000 HOWELL NATURE CENTER Deposit-7/8


37874

149 G $277.40 $277.40 WORK ORDER HOBEN P 57523 633888 6/18/2015 1126159930290000000 I COMM 63105Vendor Total

$277.40 37884

900 C $128.67 $128.67 CONTRACT REIMB C 67498 634151 6/25/2015 5129732100010000000 THE IDENTITY SOURCE, INC 261006

Vendor Total

Page 56.

$128.67 38137

134 G $159.30 $159.30 SUPP TEACH VE ADMIN 66046 633593 6/11/2015 1112751100459990022IMPRINTABLES WAREHOUSE LLC A/R DEPT.

IMPINV00000134650


38233

510 T $14,578.00 $12,938.00 TRANSP-NETWORK COMPONENT EQUIP P 47739 633594 6/11/2015 4145964100030001200 INACOMP, TSG 7659

510 T $14,578.00 $1,640.00 TANGER-NETWORK COMPONENT EQUIP P 47739 633594 6/11/2015 4145964100190001200 INACOMP, TSG 7659

454 G $13.00 $13.00 CASH IN LIEU OF PARA C 66879 633889 6/18/2015 1111151100270001000 INACOMP, TSG 8629093 G $253.00 $253.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8094093 G $253.00 $253.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8096093 G $209.00 $209.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8151093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8149093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8150093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8152093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8153093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8154093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8177093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8178093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8179093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8180093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8181093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8182093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8183093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8184093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8185093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8186093 G $35.00 $35.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8187093 G $271.00 $271.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8095093 G $4.00 $4.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8147093 G $4.00 $4.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8148093 G $4.00 $4.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8172093 G $4.00 $4.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8173093 G $4.00 $4.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8174093 G $4.00 $4.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8175093 G $4.00 $4.00 TECH REPAIR-INSURED P 67507 634154 6/25/2015 1122541900000001000 INACOMP, TSG 8176146 G $30,962.00 $30,962.00 EQUIPMENT-MDE TECH G C 67571 634154 6/25/2015 1128464100010002100 INACOMP, TSG 8803


Page 57.

38403

149 G $23.67 $23.67 WORK ORDER CONTROL P 58291 633322 6/4/2015 1126159930000000000 IDN-HARDWARE SALES INC 4115411-00

Vendor Total $23.67

39039

099 G $5,775.00 $1,326.83 PARK IMPROVE-ATHLETI C 66360 634155 6/25/2015 1129369100003000000 INTERKAL LLC 49964758 S $5,775.00 $4,448.17 PHS ATHLETIC PROJECT C 66360 634155 6/25/2015 6129860080460000000 INTERKAL LLC 49964


40431

149 G $1,263.95 $1,263.95 WORK ORDER-PLYMOUTH C 67409 633890 6/18/2015 1126159930460000000 J.D. CANDLER ROOFING COMPANY 233098-S

149 G $432.04 $432.04 WORK ORDER HOBEN C 67406 633890 6/18/2015 1126159930290000000 J.D. CANDLER ROOFING COMPANY 238869-S


40775

097 G $400.00 $400.00 CONTRACTED SERVICES C 67051 633891 6/18/2015 1139149100010000000 DURRELL JAMERSON-BARNES


41069

154 G $54.22 $54.22 SUPPLIES-GROUNDS C 57970 633595 6/11/2015 1126159920000000000 JOHN DEERE LANDSCAPES 71953417

Vendor Total $54.22

41077

099 G $600.00 $600.00 RENTALS C 66866 633323 6/4/2015 1129342900463000000JOHN'S SANITATION SERVICE INC.

A-41867


41246

758 S $1,500.00 $1,500.00 GIRLS TRACK/FILED C 67400 634156 6/25/2015 6129859580460000000 TIONNE JOHNSON Vendor Total

$1,500.00 41247

789 G $85.01 $85.01 PHS STATE MEET EXP C 67014 633596 6/11/2015 1129332210463000000 JONATHAN MIKOSZ PER DIEM

Page 58.

728 S $136.85 $68.43 CANTON-BOY'S TRACK C 67323 633892 6/18/2015 6129460610430000000 JONATHAN MIKOSZ 728 S $136.85 $68.42 CANTON-GIRL'S TRACK C 67323 633892 6/18/2015 6129460620430000000 JONATHAN MIKOSZ


41398

728 S $40.77 $40.77 CANTON-GIRL'S TRACK C 67060 633597 6/11/2015 6129460620430000000 ALAN JONES 728 S $275.57 $275.57 CANTON-GIRL'S TRACK P 67419 633893 6/18/2015 6129460620430000000 ALAN JONES WIND SCREEN


41399

786 G $130.00 $130.00 MHSAA HOST EVENT EXP C 67143 633790 6/12/2015 1129331900013000000 EMMANUEL JONES 786 G ($130.00) ($130.00) CHECK # 633790 VOIDED C 67143 633790 6/24/2015 1129331900013000000 EMMANUEL JONES 786 G $130.00 $130.00 MHSAA HOST EVENT EXP C 67143 634157 6/25/2015 1129331900013000000 EMMANUEL JONES


41400

627 S $18.75 $18.75 PIONEER-GENERAL FUND C 65121 633205 6/2/2015 6129261000330000000

JONES SCHOOL SUPPLY CO INC. ACADEMIC AWARDS

1282011

Vendor Total $18.75

41520

717 S $82.18 $82.18 Salem Class of 2015 C 66993 633598 6/11/2015 6129359290420000000 JOSTEN'S REP 1867-181719 G $6.82 $6.82 GRAD/HONORS EXP C 67089 633598 6/11/2015 1124159900423000000 JOSTEN'S 17642831719 G $8.91 $8.91 GRAD/HONORS EXP C 67090 633598 6/11/2015 1124159900423000000 JOSTEN'S 17718753757 S $166.91 $166.91 PLYMOUTH CONGRESS C 67294 633894 6/18/2015 6129859100460000000 JOSTEN'S rep 1867-166


41773

905 C $52.00 $52.00 FOOD EXPENSE P 57690 633206 6/2/2015 5129756100230000000KGM DISTRIBUTORS, INC.

33379


33342


33407


33409

Page 59.


33403


33402


33408


33404


33405


33406


33429


33437


33428


33433


33430


33431


33434


33435

142 E $222.00 $222.00 DAY CARE-CONSUMABLES C 67435 634158 6/25/2015 5135159900060000000KGM DISTRIBUTORS, INC.

33510


41776

657 S $364.00 $364.00 DISCOV-GENERAL FUND C 67528 634159 6/25/2015 6129261260350000000 KG Sporting Goods & Promotions 1288

Page 60.


41971

758 S $52.90 $52.90 PLYMOUTH HS FOCAL PT C 66859 633324 6/4/2015 6129859120460000000 KELLER & STEIN INC 95751

Vendor Total $52.90

42769

637 S $368.00 $368.00 CENTRAL 6TH GRADE CA C 67099 633600 6/11/2015 6129262050410000000 KING PANCAKE CO 609Vendor Total

$368.00 42888

064 G $1,436.40 $1,436.40 FLEX SPEND ACCT FEE C 67094 633601 6/11/2015 1111174100010000000MERITAIN HEALTH INC. Department 207

111257-July


43431

727 S $50.09 $50.09 STEM ACADEMY FUNDRAI C 67290 633896 6/18/2015 6129459100434050000 KROGER 415079925Vendor Total

$50.09 43860

788 G $125.00 $125.00 CHS ATHL-INVITATIONA C 67157 633602 6/11/2015 1129374100433000000 LADYWOOD HIGH SCHOOL REIMBURSE


44042

414 G $496.61 $496.61 CASH IN LIEU OF AIDE C 65824 633207 6/2/2015 1111151100230001000 LAKESHORE LEARNING MAT 1803010515


454 G $838.52 $838.52 CASH IN LIEU OF PARA C 65833 633207 6/2/2015 1111151100270001000 LAKESHORE LEARNING MAT 1810800515



354 G $1,043.03 $1,043.03 CASH IN LIEU OF AIDE C 65730 633791 6/12/2015 1111151100170001000 LAKESHORE LEARNING MAT 1761750515


Page 61.

44108

637 S $120.28 $120.28 CENTRAL-STUDENT CNSL C 65939 633208 6/2/2015 6129262600410000000 IDEA EXPRESS, INC LanyardStore.com 324027


44588

171 G $722.54 $722.54 SUPPLIES GARAGE 59382 900487 6/19/2015 1127157900030000000 LAWSON PRODUCTS INC 3279967

171 G $595.53 $595.53 SUPPLIES GARAGE 59382 900487 6/19/2015 1127157900030000000 LAWSON PRODUCTS INC 3234477


44641

523 F $799.60 $799.60 Pgm Lic-ERIKSSON C 65474 633209 6/2/2015 2112534500270019540 LEARNING A-Z 1450355Vendor Total

$799.60 45190

717 S $150.00 $150.00 Salem Class of 2015 C 67348 633897 6/18/2015 6129359290420000000 Let's Party Supplies 13767Vendor Total

$150.00 45678

000 G $17,945.80 $1,515.93 JUNE 2015 C 67311 633898 6/18/2015 1246144000000000000LINA (Life Ins. Co. of N. America) Cigna

60115151614

000 G $17,945.80 $16,429.87 JUNE 2015 C 67311 633898 6/18/2015 1247300000000000000LINA (Life Ins. Co. of N. America) Cigna

60115151614


45731

780 G $285.00 $180.00 SALARIES-TICKET MANAGEMENT 633792 6/12/2015 1129315650000000000 LISA CIESLAK spring 2015

786 G $285.00 $105.00 MHSAA EVENT SALARIES 633792 6/12/2015 1129318500013000000 LISA CIESLAK spring 2015Vendor Total

$570.00 45735

117 G $1,560.00 $1,560.00 CONT SVC SUBS P 66015 633210 6/2/2015 1121531109240000000 LISA LEEMAN, INC. 117 G $2,047.50 $2,047.50 CONT SVC SUBS P 66015 633603 6/11/2015 1121531109240000000 LISA LEEMAN, INC. 117 G $1,300.00 $1,300.00 CONT SVC SUBS P 66015 633899 6/18/2015 1121531109240000000 LISA LEEMAN, INC. 7


Page 62.

46111

905 C $253.75 $253.75 FOOD EXPENSE P 62624 633211 6/2/2015 5129756100350000000 LIVONIA ITALIAN BAKERY, INC. 4322












46118

786 G $480.00 $480.00 MHSAA HOST EVENT EXP C 67509 634160 6/25/2015 1129331900013000000 LIVONIA FAMILY YMCA GIRLS REG TENNIS


46125

727 S $195.00 $195.00 CANTON CLASS OF 2017 C 67034 633605 6/11/2015 6129450000430002017 LIVONIA TENT RENTAL


46126

758 S $220.50 $220.50 GIRLS TRACK/FILED C 66818 633328 6/4/2015 6129859580460000000 LIVONIA TROPHY & SCREENPRINTING G TRACK BANQUET

758 S $131.80 $131.80 PLY GIRLS TENN C 66815 633327 6/4/2015 6129859000460000000 LIVONIA TROPHY & SCREENPRINTING 52615PHS

728 S $213.84 $213.84 CANTON-GIRL'S TRACK P 66852 633327 6/4/2015 6129460620430000000 LIVONIA TROPHY & SCREENPRINTING 11584CAN

728 S $31.95 $31.95 CANTON-GIRL'S TRACK C 66852 633327 6/4/2015 6129460620430000000 LIVONIA TROPHY & SCREENPRINTING 11585CAN

Page 63.

728 S $80.00 $80.00 CANTON GIRLS TENNIS C 67058 633606 6/11/2015 6129459620430000000 LIVONIA TROPHY & SCREENPRINTING 50215chs

728 S $81.00 $81.00 CANTON-BOY'S TRACK P 67078 633606 6/11/2015 6129460610430000000 LIVONIA TROPHY & SCREENPRINTING 11596

728 S $368.95 $368.95 CANTON-BOY'S TRACK C 67078 633606 6/11/2015 6129460610430000000 LIVONIA TROPHY & SCREENPRINTING 11595


46544

510 T $1,946,713.68 $49,452.30 SVC THRU 5/14/15 C 66943 633329 6/4/2015 4145263100360133000McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 13


BID PK 3, CCB 13

510 T $1,946,713.68 $1,676,017.28 SVC THRU 5/14/15 C 66943 633329 6/4/2015 4145562200360133000McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 13


BID PK 3, CCB 13


BID PK 3, CCB 13

510 T $143,704.28 $100,832.94 SVC THRU 5/28/15 C 67446 633901 6/18/2015 4145263100000136100McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 5ABC, CCB 2


BID PK 5ABC, CCB 2


BID PK 5ABC, CCB 2


BID PK 5ABC, CCB 2


BID PK 5ABC, CCB 2


BID PK 5ABC, CCB 2


BID PK 5ABC, CCB 2


BID PK 5ABC, CCB 2

510 T $143,704.28 $3,412.29 SVC THRU 5/28/15 C 67446 633901 6/18/2015 4145662240000136000McCARTHY & SMITH INC PCCS - 2013 BID PK 5ABC, CCB 2

Page 64.

BOND


BID PK 3, CCB 14


BID PK 3, CCB 14

510 T $2,129,990.23 $1,279,551.42 SVC THRU 6/11/15 C 67556 634161 6/25/2015 4145562200360133000McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 14


BID PK 3, CCB 14


BID PK 3, CCB 14

Vendor Total $21,676,858.07

46570

551 F $379.00 $379.00 EdCon 6/22-24GrndTrv P 67150 633607 6/11/2015 2128332200010009510 MASSP 174282-Colligan, D.551 F $379.00 $379.00 EdCon 6/22-24GrndTrv P 67150 633607 6/11/2015 2128332200010009510 MASSP 174283-Hammound, R.551 F $379.00 $379.00 EdCon 6/22-24GrndTrv P 67150 633607 6/11/2015 2128332200010009510 MASSP 174284-Moore, C.551 F $379.00 $379.00 EdCon 6/22-24GrndTrv C 67150 633607 6/11/2015 2128332200010009510 MASSP 174336-Heard, H.


46573

014 G $2,500.00 $2,500.00 BOARD EDUCATION & TR C 67096 633608 6/11/2015 1123132100010000000 MICHIGAN ASCD SUITE 300 4509


46700

701 G $168.00 $168.00 TECH SUPPLIES SALEM C 67267 633902 6/18/2015 1122559900422240000 The MacBench, LLC I-882Vendor Total

$168.00 46720

149 G $23.20 $23.20 WORK ORDER CONTROL C 67111 633609 6/11/2015 1126159930000000000 THE MACOMB GROUP, INC 4412703

Vendor Total $23.20

46880

149 G $245.61 $245.61 WORK ORDER CONTROL C 66934 633331 6/4/2015 1126159930000000000 MADISON ELECTRIC CO 715156-00

Page 65.

149 G $247.86 $247.86 WORK ORDER CONTROL P 66931 633332 6/4/2015 1126159930000000000 MADISON ELECTRIC CO 610605-00



149 G $161.75 $161.75 ELEC REPL PARTS P 66928 633330 6/4/2015 1126159810000000000 MADISON ELECTRIC CO 610333-00






149 G ($1,360.00) ($1,360.00) ELEC REPL PARTS C 66928 633330 6/4/2015 1126159810000000000 MADISON ELECTRIC CO 607021-00

134 G $1,126.61 $1,126.61 CTE CAPITAL OUTLAY C 66963 633610 6/11/2015 1112764600450000000 MADISON ELECTRIC CO 611329-00







46905

719 G $1,950.00 $1,950.00 GRAD/HONORS EXP C 67166 633611 6/11/2015 1124159900423000000 Magnolia, A Fresh Flower Market 260739/Act7345825590


47210

905 C $655.50 $655.50 FOOD EXPENSE P 57696 634162 6/25/2015 5129756100180000000 MAIN STREET PIZZA 80


47231

149 G $203.41 $203.41 WORK ORDER CONTROL P 66930 633333 6/4/2015 1126159930000000000 Maintenance USA 12048446

Page 66.

149 G $83.37 $83.37 WORK ORDER CONTROL P 66930 633333 6/4/2015 1126159930000000000 Maintenance USA 12014607149 G $360.24 $360.24 WORK ORDER CONTROL C 66930 633333 6/4/2015 1126159930000000000 Maintenance USA 12053522


47270

142 E $150.00 $150.00 DAY CARE/FLD TRPS/RE C 66969 633612 6/11/2015 5135179110060000000 JACOB MICHAEL MALONEY 6/19Perform@KidsTime


47333

523 F $915.60 $915.60 Svc thru 5/18/15 C 66739 633212 6/2/2015 2123131800000019540MANER COSTERISAN & ELLIS PC

181844


47705

657 S $75.00 $75.00 DISCOVERY BAND C 66903 633334 6/4/2015 6129261190350000000

MARK WALDBAUER CUSTOM RECORDING SERVICE

14/15-22

757 S $75.00 $75.00 BAND ACTIVITY C 66843 633613 6/11/2015 6129859190460000000

MARK WALDBAUER CUSTOM RECORDING SERVICE

14/15-19


47711

154 G $26.98 $26.98 EQUIPMENT REPAIR C 67113 633614 6/11/2015 1126159800000000000 MARK'S OUTDOOR POWER EQUIPMENT 92419

154 G $766.00 $766.00 Motor for Mower C 67192 633614 6/11/2015 1126159800000000000 MARK'S OUTDOOR POWER EQUIPMENT 92867


47830

788 G $100.00 $100.00 CHS ATHL-MISC EXP C 67341 633905 6/18/2015 1129379100433000000JIM MARSZALEK KLAA Standings Web Site

sp0715


47832

617 S $30.99 $30.99 WEST BAND C 66735 633335 6/4/2015 6129259750320000000 MARSHALL MUSIC 5874359607 S $40.99 $40.99 EAST-BAND PARENTS C 67057 633615 6/11/2015 6129259000310000000 MARSHALL MUSIC AP343730

Page 67.

724 G $94.95 $94.95 TEA SUPP/ORCHESTA BG P 65392 634163 6/25/2015 1111351130461200000 MARSHALL MUSIC 5902737724 G $64.95 $64.95 TEA SUPP/ORCHESTA BG P 65392 634163 6/25/2015 1111351130461200000 MARSHALL MUSIC 5875622724 G $186.00 $186.00 TEA SUPP/ORCHESTA BG P 65392 634163 6/25/2015 1111351130461200000 MARSHALL MUSIC R10750396724 G $995.00 $995.00 TEA SUPP/ORCHESTA BG P 65392 634163 6/25/2015 1111351130461200000 MARSHALL MUSIC 5927221


47850

718 S $1,830.22 $1,830.22 SAL ATHLETIC VENDING C 67214 633906 6/18/2015 6129372000420000000 MATT FINISH, INC 1717 S $1,349.10 $1,349.10 SALEM CLASS OF 2007 C 67583 634299 6/25/2015 6129359240420000000 MATT FINISH, INC 1


47984

599 F $1,820.50 $910.25 INSTRUCTION SUPPLIES C 66676 633336 6/4/2015 2112251100190009530 MAYER JOHNSON, LLC 90115-MJI-00104706

568 I $1,820.50 $910.25 A I SUPPLIES C 66676 633336 6/4/2015 2112251110001930000 MAYER JOHNSON, LLC 90115-MJI-00104706


48297

086 G $450.00 $450.00 EDUCATIONAL EXP-EXPE C 66840 633337 6/4/2015 1111332200420009100 MC CULLY ED RESOURCE 12992

000 G $225.00 $225.00 HMBD CONTR SVC INSTR C 66923 633616 6/11/2015 1111331120420000000 MC CULLY ED RESOURCE 12993

000 G $720.00 $720.00 May 2015 Svcs P 67178 633909 6/18/2015 1111331120420000000 MC CULLY ED RESOURCE 14256











Page 68.

599 F $585.00 $585.00 PURCHASED SERVICES P 59844 633907 6/18/2015 2122131900190009530 MC CULLY ED RESOURCE 14258



599 F $1,530.00 $1,530.00 PURCHASED SERVICES P 59844 633907 6/18/2015 2122131900190009530 MC CULLY ED RESOURCE 14264







086 G $540.00 $540.00 EDUCATIONAL EXP-EXPE C 67499 634164 6/25/2015 1111332200420009100 MC CULLY ED RESOURCE 14612


48950

607 S ($200.00) ($200.00) CHECK # 631966 VOIDED C 65766 631966 6/22/2015 6129259140310000000 MDL PHOTOBOOTHS 5/15@East MiddleVendor Total

($200.00) 48969

551 F $2,944.87 $2,944.87 Whole Brain Teaching C 67122 633617 6/11/2015 2122131500290009510 SARAH MEADOR 6/15 WorkshopVendor Total

$2,944.87 49280

724 G $18.00 $18.00 EQUIP RPR MARCH BAND P 67398 900493 6/29/2015 1111341210461200000 MERIDIAN WINDS 3922724 G $54.00 $54.00 EQUIP RPR MARCH BAND C 67398 900493 6/29/2015 1111341210461200000 MERIDIAN WINDS 3963

Vendor Total $72.00

49475

000 G $8,846.32 $8,195.43 JUNE 2015 C 67312 633910 6/18/2015 1246144000000000000 METLIFE June 2015000 G $8,846.32 $650.89 JUNE 2015 C 67312 633910 6/18/2015 1247300000000000000 METLIFE June 2015


Page 69.

49487

149 G $511.82 $511.82 Web Control Support P 67408 633911 6/18/2015 1126159930000000000 METRO CONTROLS, INC. 1915

149 G $511.82 $511.82 Web Control Support C 67408 633911 6/18/2015 1126159930000000000 METRO CONTROLS, INC. 1914


49568

789 G $147.15 $147.15 PHS ATHL-EQUIP/SUP C 65584 633618 6/11/2015 1129379110463000000 MF ATHLETICS 2022179-00Vendor Total

$147.15 49972

521 J $252.00 $252.00 CONTR SVC-PROF DEVEL C 64081 634165 6/25/2015 2122131900570019700 MIAEYC 13986Vendor Total

$252.00 49976

084 G $115.00 $115.00 STAFF DEV PERSONNEL C 67367 634166 6/25/2015 1122132210018008000 MASPA 15/16 Dues-Merritt,MVendor Total

$115.00 50334

171 G $81.34 $81.34 REPAIR PARTS C 67046 633912 6/18/2015 1127157300030000000 MICHIGAN CAT DEPT 77576 PD5217429

Vendor Total $81.34

50449

757 S ($320.00) ($320.00) CHECK # 630435 VOIDED C 63894 630435 6/22/2015 6129459500430000000 MICHIGAN DECA 9518Vendor Total

($320.00) 50731

014 G $470.00 $470.00 2015/16 Membership C 66812 633338 6/4/2015 1123174100000000000 MIEM Member ID #683Vendor Total

$470.00 50779

786 G $20.00 $20.00 MHSAA HOST EVENT EXP C 66728 633213 6/2/2015 1129331900013000000 MHSAA Track Tourn 5/15786 G $3,243.00 $3,243.00 MHSAA HOST EVENT EXP C 67144 633619 6/11/2015 1129331900013000000 MHSAA 6/2-5 Tourn GSoc@Ply


50925

Page 70.

084 G $200.00 $200.00 Membership Dues C 66987 634167 6/25/2015 1122132210018008000MICHIGAN NEGOTIATORS ASSOCIATION

15/16 Dues-Merritt,M


51275

900 C $185.00 $185.00 PURCHASED SERVICES C 67021 633620 6/11/2015 5129759110000000000 MSBO SUITE 200 16111Vendor Total

$185.00 51530

407 S $290.30 $290.30 ISBISTER-GENERAL C 66917 633621 6/11/2015 6129159400220000000 MIDAMERICA BOOKS 352100

407 S $185.50 $185.50 ISBISTER-GENERAL C 66918 633621 6/11/2015 6129159400220000000 MIDAMERICA BOOKS 350540


51587

149 G $154.36 $154.36 HEAT-VENT EQ REPL P 59573 900469 6/4/2015 1126159820000000000 MIDWEST AIR FILTER INC D0520633


52317

154 G $11.44 $11.44 CON SER MOPS P 57558 633798 6/12/2015 1126141140050000000 MISTER MAT RENTAL SERVICE 2211481











Page 71.


























Page 72.


















52320

387 S $290.82 $290.82 DODSON PRINC DISCRET C 65892 633214 6/2/2015 6129159640200000000 MISTERPLEXI 30227Vendor Total

$290.82 52476

627 S $517.50 $517.50 CHOIR FUNDRAISER PIO C 67437 634168 6/25/2015 6129261200330000000 DAPHNE MITCHELL 1008Vendor Total

$517.50 53045

134 G $3,215.00 $3,215.00 EQUIP RPR HEALTH OCE P 65671 633215 6/2/2015 1112741200455000025 MOORE MEDICAL 98642129I134 G $430.50 $430.50 EQUIP RPR HEALTH OCE C 65671 633339 6/4/2015 1112741200455000025 MOORE MEDICAL 98664510I

Page 73.


53150

787 G $360.00 $360.00 SHS ATHL-GAME SUPPOR C 67156 633622 6/11/2015 1129331900423000000 Leah Moss Announcer/ScoreKeepeVendor Total

$360.00 53685

599 F $586.36 $586.36 INSTRUCTION SUPPLIES C 66595 634169 6/25/2015 2112251100190009530 MULTI-HEALTH SYSTEMS, INC. I800017


53690

637 S $4,205.00 $2,102.50 CENTRAL-FUND RAISER C 67042 633623 6/11/2015 6129262020410000000IAN MULVANEY Mulvaney's Signs n' Designs

20150510-01

637 S $4,205.00 $2,102.50 CENTRAL PTSO C 67042 633623 6/11/2015 6129262120410000000IAN MULVANEY Mulvaney's Signs n' Designs

20150510-01


53940

637 S $99.00 $99.00 CENTRAL PBIS ACTIVIT C 67250 633913 6/18/2015 6129262100410000000 MY MARVELOUS IMAGES 760

Vendor Total $99.00

54105

599 F $1,115.42 $1,115.42 INSTRUCTION SUPPLIES C 66596 633624 6/11/2015 2112251100190009530 NCS PEARSON INC. 10239276568 I $328.60 $328.60 A I SUPPLIES C 67183 634170 6/25/2015 2112251110001930000 NCS PEARSON INC. 10259211


54451

134 G $8,446.10 $8,446.10 EQUIP RPR CHILD CARE C 65498 633625 6/11/2015 1112741200455410140 NBS COMMERCIAL INTERIORS 275498


55400

149 G $577.00 $577.00 WORK ORDER-PLYMOUTH P 57560 900470 6/4/2015 1126159930460000000 NATIONAL TIME & SIGNAL CORP 112971


Page 74.

55402

099 G $600.00 $600.00 PCEP ATHLETIC TRANSP C 66717 633216 6/2/2015 1127133100003000000 NATIONAL TRAILS INC 62810

099 G $2,000.00 $2,000.00 PCEP ATHLETIC TRANSP C 66725 633626 6/11/2015 1127133100003000000 NATIONAL TRAILS INC 62746

099 G $500.00 $500.00 PCEP ATHLETIC TRANSP C 67501 634171 6/25/2015 1127133100003000000 NATIONAL TRAILS INC 63163


55405

000 G $21,539.46 $21,539.46 June 2015 Vision C 66683 633217 6/2/2015 1246140000000000000NATIONAL VISION ADMINISTRATORS, LLC

4221306 June


55470

654 G $1,462.50 $1,462.50 TECH SUPPLIES C 65504 633627 6/11/2015 1122559900352240000 NEARPOD INC. 3057Vendor Total

$1,462.50 55471

722 G $740.30 $740.30 TEA SUPP SCIENCE BG C 66081 633218 6/2/2015 1111351100461300000 NEBRASKA SCIENTIFIC 59095




55481

788 G $368.47 $368.47 CHS ATHL-AWARDS EXP C 65741 633219 6/2/2015 1129359900433000000 NEFF COMPANY 2340407788 G $169.48 $169.48 CHS ATHL-AWARDS EXP C 66194 633915 6/18/2015 1129359900433000000 NEFF COMPANY 2349742


55545

084 G $1,163.05 $1,163.05 CONTR SERV-POLICIES C 66990 633916 6/18/2015 1123131730010000000 NEOLA INC SUITE 103 61853


56092

657 S $999.00 $999.00 DISCOV-GENERAL FUND C 67433 634172 6/25/2015 6129261260350000000 FUN EVENT GROUP INC. E00686

Page 75.


56237

487 S $1,986.00 $1,986.00 TONDA GIVING CAMPAIG C 65764 633340 6/4/2015 6129159500240000000 NORTH COAST STUDIOS, INC. 3704

497 S $2,294.00 $2,294.00 BENTLEY-GENERAL FUND C 66858 633917 6/18/2015 6129159610250000000 NORTH COAST STUDIOS, INC. 3705


56481

788 G ($175.00) ($175.00) CHECK # 631978 VOIDED 62493 631978 6/22/2015 1129331900433000000 NORTHVILLE PUBLIC SCHOOLS JV Golf Invite 5/2


56819

551 F ($625.00) ($625.00) CHECK # 632563 VOIDED C 66173 632563 6/10/2015 2137132206000009510 O CAPTAIN! EDUCATION LLC Summer Institute

551 F $625.00 $625.00 CONF-PLY CHRISTIAN C 66173 633628 6/11/2015 2137132206000009510 O CAPTAIN! EDUCATION LLC Summer Institute

Vendor Total $0.00

56820

154 G $90.47 $90.47 POOL SUP - CENTRAL C 66932 633341 6/4/2015 1126159910410000000 O.P. AQUATICS 446053-000154 G $338.50 $338.50 POOL SUPPLIES-SALEM C 66942 633341 6/4/2015 1126159910420000000 O.P. AQUATICS 6030162-000154 G $234.00 $234.00 POOL SUPPLIES CANTON C 66942 633341 6/4/2015 1126159910430000000 O.P. AQUATICS 6030161-000


56879

097 G $499.00 $499.00 ADVERTISING P 66793 633342 6/4/2015 1139135100018000000 OBSERVER & ECCENTRIC 73789

097 G $457.14 $457.14 ADVERTISING C 66793 633342 6/4/2015 1139135100018000000 OBSERVER & ECCENTRIC 2541


56958

477 S $139.91 $139.91 HOBEN PRINCIPAL DISC P 66214 633220 6/2/2015 6129159290290000000 OFFICE DEPOT ACCT #28007902 770619592001

477 S $5.99 $5.99 HOBEN PRINCIPAL DISC C 66214 633220 6/2/2015 6129159290290000000 OFFICE DEPOT ACCT #28007902 770619593001

568 I $137.85 $137.85 A I SUPPLIES C 66421 633343 6/4/2015 2112251110001930000 OFFICE DEPOT ACCT #28007902 772007867001

Page 76.

118 G $2,249.00 $2,249.00 RN-SUPPLIES C 65808 633343 6/4/2015 1121359109093800000 OFFICE DEPOT ACCT #28007902 768620063002

568 I $617.00 $617.00 A I SUPPLIES C 66543 633629 6/11/2015 2112251110001930000 OFFICE DEPOT ACCT #28007902 772479023001

364 G ($29.98) ($29.98) CASH IN LIEU OF AIDE P 65933 633918 6/18/2015 1111151100160001000 OFFICE DEPOT ACCT #28007902 770833597001

364 G $247.97 $247.97 CASH IN LIEU OF AIDE P 65933 633918 6/18/2015 1111151100160001000 OFFICE DEPOT ACCT #28007902 769348955001









56961

700 G $53.75 $53.75 CANTON OFFICE SUPP P 65285 633221 6/2/2015 1124159100430000000 OFFICE DEPOT #28007902 769816233001

700 G $14.04 $14.04 CANTON OFFICE SUPP C 65285 633630 6/11/2015 1124159100430000000 OFFICE DEPOT #28007902 773126667001

Vendor Total $67.79

57104

602 G $365.00 $365.00 ALLOC CONTROL EAST C 67041 633631 6/11/2015 1111251100310000000 OLSONS RENTAL 58155627 S $135.00 $135.00 PIONEER-GENERAL FUND C 67309 633919 6/18/2015 6129261000330000000 OLSONS RENTAL 57887617 S $278.75 $278.75 WEST 8TH GRADE ACTY C 67454 634173 6/25/2015 6129260020320000000 OLSONS RENTAL 57870


57442

727 S $217.73 $217.73 CANT-INDUST'L AUTO I P 67377 634177 6/25/2015 6129459950430000000 O'REILLY AUTO PARTS 3331-483235


727 S ($202.58) ($202.58) CANT-INDUST'L AUTO I P 67377 634177 6/25/2015 6129459950430000000 O'REILLY AUTO PARTS 3331-483238/477185

Page 77.













727 S ($302.20) ($302.20) CANT-INDUST'L AUTO I P 67377 634177 6/25/2015 6129459950430000000 O'REILLY AUTO PARTS 3331-486303













Page 78.


727 S $130.11 $130.11 CANT-INDUST'L AUTO I P 67377 634177 6/25/2015 6129459950430000000 O'REILLY AUTO PARTS RP3331-496353





727 S ($135.91) ($135.91) CANT-INDUST'L AUTO I P 67377 634177 6/25/2015 6129459950430000000 O'REILLY AUTO PARTS RP3331-496354/496331

727 S $137.69 $137.69 CANT-INDUST'L AUTO I P 67377 634177 6/25/2015 6129459950430000000 O'REILLY AUTO PARTS RP3331-496288




727 S $5.99 $5.99 CANT-INDUST'L AUTO I C 67377 634177 6/25/2015 6129459950430000000 O'REILLY AUTO PARTS 3331-495673


57446

142 E $82.99 $82.99 DAY CARE-OFFICE SUPP C 66696 633632 6/11/2015 5135159920060000000 ORIENTAL TRADING COMPANY, INC 671902534-01

142 E $96.79 $96.79 DAY CARE-CONSUMABLES C 66785 633920 6/18/2015 5135159900060000000 ORIENTAL TRADING COMPANY, INC 671979105-01

142 E $154.17 $154.17 DAY CARE-CONSUMABLES P 66690 633920 6/18/2015 5135159900060000000 ORIENTAL TRADING COMPANY, INC 671901639-01





414 G $262.07 $262.07 CASH IN LIEU OF AIDE C 65449 633920 6/18/2015 1111151100230001000 ORIENTAL TRADING COMPANY, INC 671319105-01


414 G ($0.01) ($0.01) CASH IN LIEU OF AIDE 65449 634178 6/25/2015 1111151100230001000 ORIENTAL TRADING COMPANY, INC 671319105-01

Page 79.






57552

477 S $462.50 $462.50 HOBEN-GENERAL FUND C 66830 633344 6/4/2015 6129159330290000000 P & D PROMOTIONS 1394Vendor Total

$462.50 57717

657 S $957.65 $957.65 DISCOV-GENERAL FUND C 67539 634179 6/25/2015 6129261260350000000 MARQUIS FOODSERVICE 6872


58057

786 G $20.00 $20.00 MHSAA HOST EVENT EXP C 67142 633633 6/11/2015 1129331900013000000 EVAN PAPUTA Announcer 5/30Vendor Total

$20.00 58063

185 G $746.92 $746.92 SUPPLIES-PRINT SHOP P 57862 633345 6/4/2015 1128959100000000000 XPEDX LLC 6005452814Vendor Total

$746.92 58160

757 S $889.00 $889.00 PHS CLASS OF 2014 C 67402 633921 6/18/2015 6129860310460000000 ANTHONY PAQUETTE CT Services


58175

757 S $656.00 $656.00 BAND CONCERT UNIFORM C 66844 633346 6/4/2015 6129860500460000000PARK AVENUE CLEANERS ROCKOV INC

1290024


58282

724 G $930.00 $930.00 Services 4/3-5/28/15 C 66727 633222 6/2/2015 1111341220461202000 ALYSSA PARSONS Orchestra Clinician

Page 80.


58495

100 G $289.51 $289.51 MS EQUIP & SUPP C 66905 633347 6/4/2015 1129379110003000000 PAUL B. BEDFORD Wolverine Sports100 G $750.00 $750.00 MS OFFICIALS-CONTR S 633510 6/5/2015 1129331900003000000 PAUL B. BEDFORD track


58776

086 G $3,620.62 $3,620.62 HS INCREASED ENROLL P 67210 634180 6/25/2015 1111352100460000000 PEARSON EDUCATION INC. 4023908609

086 G $3,145.54 $3,145.54 HS INCREASED ENROLL C 67210 634180 6/25/2015 1111352100460000000 PEARSON EDUCATION INC. 4023912955


58800

118 G $266.00 $42.00 May 2015 Svcs C 66799 633634 6/11/2015 1139131909090000000PEDIATRIC THERAPY ASSOCIATES

PCS5-15

599 F $266.00 $224.00 May 2015 Svcs C 66799 633634 6/11/2015 2122131900190009530PEDIATRIC THERAPY ASSOCIATES

PCS5-15

118 G $154.00 $70.00 PURCHASED SERVICES C 67177 633922 6/18/2015 1139131909090000000PEDIATRIC THERAPY ASSOCIATES

PCS6-15

599 F $154.00 $84.00 PURCHASED SERVICES C 67177 633922 6/18/2015 2122131900190009530PEDIATRIC THERAPY ASSOCIATES

PCS6-15


58978

728 S $500.00 $500.00 CANTON-BOY'S TRACK C 67413 633923 6/18/2015 6129460610430000000 JAMES M. PELLAND Training ServicesVendor Total

$500.00 59559

717 S $72.12 $72.12 SALEM-ROCK SHOP C 66994 633635 6/11/2015 6129360550420000000 PERFORMANCE FOOD CENTERS 31900

757 S $72.12 $72.12 PLYMOUTH HS THE DEN C 67127 633635 6/11/2015 6129859030460000000 PERFORMANCE FOOD CENTERS 32015

757 S $50.78 $50.78 PLYMOUTH HS THE DEN C 67295 633924 6/18/2015 6129859030460000000 PERFORMANCE FOOD CENTERS 33359


Page 81.

59560367 S $64.43 $64.43 WORKMAN MEDIA CENTER P 64584 633223 6/2/2015 6129159050160000000 PERMA-BOUND 1630417-02

Vendor Total $64.43

59770

521 J $463.34 $25.00 FIELD TRIP FEES 633224 6/2/2015 2111879110570019700EXTENDED DAY PETTY CASH Kathy Gardner

142 E $463.34 $303.79 DAY CARE-CONSUMABLES 633224 6/2/2015 5135159900060000000EXTENDED DAY PETTY CASH Kathy Gardner

141 E $463.34 $134.55 SUPPLIES 633224 6/2/2015 5135151100000000000EXTENDED DAY PETTY CASH Kathy Gardner

142 E $480.73 $351.22 DAY CARE-CONSUMABLES 633925 6/18/2015 5135159900060000000EXTENDED DAY PETTY CASH Kathy Gardner

Petty Cash

521 J $480.73 $59.00 FIELD TRIP FEES 633925 6/18/2015 2111879110570019700EXTENDED DAY PETTY CASH Kathy Gardner

Petty Cash

141 E $480.73 $70.51 SUPPLIES 633925 6/18/2015 5135151100000000000EXTENDED DAY PETTY CASH Kathy Gardner

Petty Cash


59771

142 E $1,500.00 $1,500.00 DAY CARE-CONSUMABLES C 66954 633509 6/4/2015 5135159900060000000EXT DAY SUMMER CAMP PETTY CASH LISA TRUCKS


59885

622 G $252.41 $19.33 OFFICE SUPPLIES 634182 6/25/2015 1124159100330000000PIONEER PETTY CASH SUSAN PONIATOWSKI

Petty cash

627 S $252.41 $33.12 PIONEER-GENERAL FUND 634182 6/25/2015 6129261000330000000PIONEER PETTY CASH SUSAN PONIATOWSKI

Petty cash

622 G $252.41 $28.42 TEACHING SUPPLIES 634182 6/25/2015 1111251110330000000PIONEER PETTY CASH SUSAN PONIATOWSKI

Petty cash

622 G $252.41 $34.54 TEACHING SUPPLIES 634182 6/25/2015 1111251110330000000PIONEER PETTY CASH SUSAN PONIATOWSKI

Petty cash


Petty cash

Page 82.


Petty cash


Petty cash


Petty cash

627 S $252.41 $12.34 PIONEER-STUDENT 634182 6/25/2015 6129261100330000000PIONEER PETTY CASH SUSAN PONIATOWSKI

Petty cash


Petty cash


Petty cash


60080

717 S $114.78 $11.00 SALEM ELEVATOR KEYS C 67162 633926 6/18/2015 6129350200420000000SALEM HIGH PETTY CASH CATHY POSLER

Petty Cash

717 S $114.78 $61.39 SALEM-INT EARNED C 67162 633926 6/18/2015 6129359980420000000SALEM HIGH PETTY CASH CATHY POSLER

Petty Cash

717 S $114.78 $19.62 ZOOLOLGY/BIOLOGY FIE C 67162 633926 6/18/2015 6129360500420000000SALEM HIGH PETTY CASH CATHY POSLER

Petty Cash

717 S $114.78 $5.83 SALEM PRINC VENDING C 67162 633926 6/18/2015 6129374000420000000SALEM HIGH PETTY CASH CATHY POSLER

Petty Cash

717 S $114.78 $16.94 BEGINNING PHOTOGRAPH C 67162 633926 6/18/2015 6129459120430000000SALEM HIGH PETTY CASH CATHY POSLER

Petty Cash


60327

632 G $187.73 $187.73 TEA SUPP HOME ECON C 67095 633927 6/18/2015 1111251120410900000CENTRAL PETTY CASH MARY WHITLARK


60480

602 G $107.10 $51.01 ALLOC CONTROL EAST 634183 6/25/2015 1111251100310000000 EAST PETTY CASH DENISE GERISCH Petty cash

Page 83.

602 G $107.10 $40.13 S S SUPLIES 634183 6/25/2015 1111251110311500000 EAST PETTY CASH DENISE GERISCH Petty cash

607 S $107.10 $15.96 EAST PRINCIPAL'S DISCRETION 634183 6/25/2015 6129259010310000000 EAST PETTY CASH

DENISE GERISCH Petty cash


60560

412 G $143.65 $143.65 ALLOC CONTROL MILLER 633928 6/18/2015 1111151100230000000 MILLER PETTY CASH KAREN THARP Petty cash


60641

487 S $238.43 $53.64 TONDA PRIN DISCRETION 634184 6/25/2015 6129159530240000000 TONDA PETTY CASH CORY CHAMBLESS Petty cash

487 S $238.43 $30.58 TONDA GIVING CAMPAIGN 634184 6/25/2015 6129159500240000000 TONDA PETTY CASH CORY CHAMBLESS Petty cash

487 S $238.43 $105.87 TONDA-GENERAL FUND 634184 6/25/2015 6129159490240000000 TONDA PETTY CASH CORY CHAMBLESS Petty cash

484 G $238.43 $10.87 MUSIC SUPPLIES-TONDA 634184 6/25/2015 1111151100241200000 TONDA PETTY CASH CORY CHAMBLESS Petty cash

482 G $238.43 $21.97 ALLOC CONTROL TONDA 634184 6/25/2015 1111151100240000000 TONDA PETTY CASH CORY CHAMBLESS Petty cash

482 G $238.43 $15.50 OFFICE SUPPLIES-TNDA 634184 6/25/2015 1124159100240000000 TONDA PETTY CASH CORY CHAMBLESS Petty cash


60720

617 S $101.29 $62.00 WEST TRACK C 67456 634185 6/25/2015 6129259920320000000 WEST PETTY CASH NANCY RAPSON Petty cash

617 S $101.29 $10.00 WEST GENERAL ACTIVIT C 67456 634185 6/25/2015 6129260110320000000 WEST PETTY CASH NANCY RAPSON Petty cash

617 S $101.29 $20.29 WEST-STUDENT SUPPLY C 67456 634185 6/25/2015 6129260220320000000 WEST PETTY CASH NANCY RAPSON Petty cash

617 S $101.29 $9.00 WEST-FUND RAISER C 67456 634185 6/25/2015 6129260350320000000 WEST PETTY CASH NANCY RAPSON Petty cash


60750

721 G $430.78 $14.94 TEACH SUPP HEALTH BG C 66979 633929 6/18/2015 1111351100421700000PLYMOUTH HIGH PETTY CA DEBBIE PHILLIPS

Petty Cash

093 G $430.78 $10.15 TECH REPAIR-EQUIP C 66979 633929 6/18/2015 1122564100000000000PLYMOUTH HIGH PETTY CA DEBBIE PHILLIPS

Petty Cash

PLYMOUTH HIGH

Page 84.

757 S $430.78 $5.25 PCCS SPECTRA C 66979 633929 6/18/2015 6129360670420000000 PETTY CA DEBBIE PHILLIPS

Petty Cash

757 S $430.78 $21.20 PHS CLASS OF 2016 C 66979 633929 6/18/2015 6129850000460002016PLYMOUTH HIGH PETTY CA DEBBIE PHILLIPS

Petty Cash

757 S $430.78 $26.48 PLY HS PRINCIPAL INT C 66979 633929 6/18/2015 6129859110460000000PLYMOUTH HIGH PETTY CA DEBBIE PHILLIPS

Petty Cash

757 S $430.78 $237.48 PLY HS FLOWER FUND C 66979 633929 6/18/2015 6129859160460000000PLYMOUTH HIGH PETTY CA DEBBIE PHILLIPS

Petty Cash

757 S $430.78 $88.89 PLY HS FOOD COURSES C 66979 633929 6/18/2015 6129859340460000000PLYMOUTH HIGH PETTY CA DEBBIE PHILLIPS

Petty Cash

757 S $430.78 $26.39 PHS CLASS OF 2014 C 66979 633929 6/18/2015 6129860310460000000PLYMOUTH HIGH PETTY CA DEBBIE PHILLIPS

Petty Cash


60777

000 C $30.00 $30.00 PETTY CASH 633930 6/18/2015 5210200000000000000 COLLEEN BERRY CAFETERIA FIELD Summer Camp

Vendor Total $30.00

60799

000 C $500.00 $500.00 PETTY CASH 633931 6/18/2015 5210200000000000000GINA STANFORD CAFETERIA CANTON

Summer School


60984

758 S $186.00 $186.00 PLY GIRLS TENN P 66814 633348 6/4/2015 6129859000460000000PICTORIAL GRAPHICS & PRINTING

Plymouth Grls Tennis

758 S $362.50 $362.50 PLY GIRLS TENN C 66814 633348 6/4/2015 6129859000460000000PICTORIAL GRAPHICS & PRINTING

Plymouth Grls Tennis


61135

142 E $265.14 $265.14 DAY CARE-OFFICE SUPP C 67167 633636 6/11/2015 5135159920060000000PITNEY BOWES Global Financial Services LLC

9330292-MY15


Page 85.

61180

787 G ($125.00) ($125.00) CHECK # 631081 VOIDED C 64441 631081 6/2/2015 1129374100423000000 Plainwell Community Schools GirlsSoccerQuad 3/28


61190

014 G $20,000.00 $20,000.00 Progress bill-2015 C 66810 633349 6/4/2015 1123131800010000000 PLANTE & MORAN 1252601510 T $7,875.00 $7,875.00 Mar/Apr Services P 66941 633349 6/4/2015 4145931900010001100 PLANTE & MORAN 1233249510 T $7,875.00 $7,875.00 Mar/Apr Services C 66941 633349 6/4/2015 4145931900010001100 PLANTE & MORAN 1247614510 T $7,875.00 $7,875.00 May 2015 Svcs C 67558 634186 6/25/2015 4145931900010001100 PLANTE & MORAN 1253837


61202

607 S $1,536.00 $768.00 EAST PRINCIPAL'S DIS C 67334 633932 6/18/2015 6129259010310000000 PLAZA LANES East Middle607 S $1,536.00 $768.00 EAST-STUDENT COUNCL C 67334 633932 6/18/2015 6129259140310000000 PLAZA LANES East Middle


61940

727 S $160.21 $160.21 CAN-INDUSL-AUTO BODY P 66833 633350 6/4/2015 6129459970430000000PLYMOUTH PAINTERS SUPPLY & EQUIP CO

3391147

727 S $21.73 $21.73 CAN-INDUSL-AUTO BODY C 66833 633350 6/4/2015 6129459970430000000PLYMOUTH PAINTERS SUPPLY & EQUIP CO

3404144

727 S $119.00 $119.00 CAN-INDUSL-AUTO BODY C 67185 633637 6/11/2015 6129459970430000000PLYMOUTH PAINTERS SUPPLY & EQUIP CO

3418688


61942

099 G $3,388.00 $3,388.00 April 2015 Services C 66734 633351 6/4/2015 1129331920003000000

PLYMOUTH PHYSICAL THERAPY SPECIALISTS LIMITED PARTNERSHIPS

05


61945

905 C $292.80 $292.80 FOOD EXPENSE P 57694 633225 6/2/2015 5129756100120000000 PLYMOUTH PIZZA LLC 3057


Page 86.


























Page 87.

61960

149 G $34.56 $34.56 WORK ORDER CONTROL P 58083 633353 6/4/2015 1126159930000000000PLYMOUTH RUBBER & TRANSMISSION INC

176021

154 G $144.44 $144.44 EQUIPMENT REPAIR P 66936 633353 6/4/2015 1126159800000000000PLYMOUTH RUBBER & TRANSMISSION INC

177305

154 G $24.20 $24.20 EQUIPMENT REPAIR C 66936 633353 6/4/2015 1126159800000000000PLYMOUTH RUBBER & TRANSMISSION INC

177160


62160

599 F $875.42 $505.42 INSTRUCTION SUPPLIES 900485 6/12/2015 2112251100190009530PNC BANK NATIONAL ASSOCIATION

clark

599 F $875.42 $370.00 PURCHASED SERVICES 900485 6/12/2015 2122131900190009530PNC BANK NATIONAL ASSOCIATION

clark

016 G $904.21 $83.60 TEACHING SUPPLIES-IB ACADEMY 900485 6/12/2015 1111351100464000000

PNC BANK NATIONAL ASSOCIATION

steckel

016 G $904.21 $820.61 WORKSHOPS/CONF - IB ACADEMY 900485 6/12/2015 1122132200464000000


steckel

090 G $170.00 $170.00 SEMINARS-ACCT 900485 6/12/2015 1125232200018000000PNC BANK NATIONAL ASSOCIATION

amore

733 G $226.73 $226.73 TEACH SUPP LME BG 900485 6/12/2015 1111351100430900000PNC BANK NATIONAL ASSOCIATION

everett

080 G $78.84 $78.84 MISC EXP-SUPT 900485 6/12/2015 1123279100018000000PNC BANK NATIONAL ASSOCIATION

meissen

017 G $1,642.54 $272.86 INSTR COMPUTERS 900485 6/12/2015 1111264110321800000PNC BANK NATIONAL ASSOCIATION

garcellano

134 G $1,642.54 $1,369.68 EQUIP RPR COMP GRAPHICS 900485 6/12/2015 1112741200455623440


garcellano

010 G $1,403.90 $14.25 INSTRUCTION MISC SUPPLY 900485 6/12/2015 1121951110000000000


macgregor

022 G $1,403.90 $269.20 TEACHING SUPPLIES - STEM 900485 6/12/2015 1111251100324050000


macgregor



macgregor

Page 88.



macgregor



macgregor



macgregor

602 G $1,403.90 $27.70 LANGUAGE ARTS 900485 6/12/2015 1111251110310500000PNC BANK NATIONAL ASSOCIATION

macgregor

093 G $3,306.30 $72.62 TECH REPAIR-EQUIP 900485 6/12/2015 1122564100000000000PNC BANK NATIONAL ASSOCIATION

liu

015 G $3,306.30 $396.24 ADMIN COMPTR CONTROL 900485 6/12/2015 1124164200000000000PNC BANK NATIONAL ASSOCIATION

liu

094 G $3,306.30 $2,116.00 CONT SERV-DATA 900485 6/12/2015 1128431610018000000PNC BANK NATIONAL ASSOCIATION

liu

093 G $3,306.30 $9.99 TECH REPAIR-CONTR SV 900485 6/12/2015 1122531900000000000PNC BANK NATIONAL ASSOCIATION

liu

094 G $3,306.30 $604.00 CONT SERV-DATA 900485 6/12/2015 1128431610018000000PNC BANK NATIONAL ASSOCIATION

liu

093 G $3,306.30 $107.45 TECH REPAIR-EQUIP 900485 6/12/2015 1122564100000000000PNC BANK NATIONAL ASSOCIATION

liu

607 S $600.00 $600.00 POS BEHAVIOR SUPPORT FUNDRAIS 900485 6/12/2015 6129259260310000000


east ghost card

607 S $2,891.61 $2,891.61 EAST STRATFORD TRIP 900485 6/12/2015 6129259190310000000PNC BANK NATIONAL ASSOCIATION

ghost card east

134 G $2,297.90 $2,297.90 EQUIP RPR DIGITAL MULTIMEDIA 900485 6/12/2015 1112741200455963440


ghost card canton

082 G $870.65 $870.65 CONF/WKSHP 900485 6/12/2015 1121132200010000000PNC BANK NATIONAL ASSOCIATION

tyszkiewicz

090 G $281.31 $30.00 TRAVEL EXP-BUSINESS 900485 6/12/2015 1125232110018000000PNC BANK NATIONAL ASSOCIATION

briggs

090 G $281.31 $24.38 SEMINARS-ACCT 900485 6/12/2015 1125232200018000000PNC BANK NATIONAL ASSOCIATION

briggs

090 G $281.31 $226.93 MISC 900485 6/12/2015 1125231500018000000PNC BANK NATIONAL ASSOCIATION

briggs

Page 89.

733 G $425.63 $425.63 TEACH SUPP LME BG 900485 6/12/2015 1111351100430900000PNC BANK NATIONAL ASSOCIATION

benages

627 S $2,241.40 $100.00 PIONEER-GENERAL FUND 900485 6/12/2015 6129261000330000000PNC BANK NATIONAL ASSOCIATION

hennessey

524 J $2,241.40 $7.00 Supplies-Pioneer Fuel Up 900485 6/12/2015 2111259100330009686PNC BANK NATIONAL ASSOCIATION

hennessey

530 J $2,241.40 $320.00 Equipment-First Fuel Breakfast 900485 6/12/2015 2111164200200009687


hennessey

524 J $2,241.40 $947.00 Supplies - Dodson 900485 6/12/2015 2111159100200009682PNC BANK NATIONAL ASSOCIATION

hennessey

530 J $2,241.40 $819.52 Equipment-First Fuel Breakfast 900485 6/12/2015 2111164200220009689


hennessey

906 C $2,241.40 $47.88 SUPPLIES/EQUIP-CONCESSIONS 900485 6/12/2015 5129759900600009293


hennessey

080 G $279.62 $148.10 MISC EXP-SUPT 900485 6/12/2015 1123279100018000000PNC BANK NATIONAL ASSOCIATION

adams

014 G $279.62 $131.52 MISC BOARD SUPP/MTLS 900485 6/12/2015 1123159900010000000PNC BANK NATIONAL ASSOCIATION

adams


62245

099 G $308.68 $308.68 RENTALS C 67139 633799 6/12/2015 1129342900463000000 PODS 067-225938Vendor Total

$308.68 62488

462 G $196.00 $196.00 ALLOC CONTROL FIELD C 67010 633638 6/11/2015 1111151100280000000 UNITED STATES POSTMASTER Stamps


62582

412 G $218.05 $218.05 ALLOC CONTROL MILLER C 67073 633639 6/11/2015 1111151100230000000 POSTMASTER Stamps352 G $235.20 $235.20 ALLOC CONTROL SMITH C 67146 633640 6/11/2015 1111151100170000000 POSTMASTER Stamps


62642

Page 90.

484 G $151.58 $151.58 TECH SUPPLIES C 65626 633226 6/2/2015 1122559900242240000 PRECISION DATA PRODUCT I0000435745

568 I $149.25 $149.25 A I SUPPLIES C 66667 633354 6/4/2015 2112251110001930000 PRECISION DATA PRODUCT I0000436794

617 S $35.45 $35.45 WEST-LIBRARY FINES C 66807 633643 6/11/2015 6129260240320000000 PRECISION DATA PRODUCT I0000436704

482 G $19,186.68 $251.08 ALLOC CONTROL TONDA C 66053 633643 6/11/2015 1111151100240000000 PRECISION DATA PRODUCT I0000435390

444 G $19,186.68 $45.52 CASH IN LIEU OF AIDE C 66053 633643 6/11/2015 1111151100260001000 PRECISION DATA PRODUCT I0000435390

134 G $19,186.68 $455.20 EQUIP RPR MKTING C 66053 633643 6/11/2015 1112741200455201411 PRECISION DATA PRODUCT I0000435390

093 G $19,186.68 $7,240.72 TECH REPAIR-1:1 DEVI C 66053 633643 6/11/2015 1122541900000000000 PRECISION DATA PRODUCT I0000435390

314 G $19,186.68 $251.08 TECH SUPPLIES C 66053 633643 6/11/2015 1122559900122240000 PRECISION DATA PRODUCT I0000435390



354 G $19,186.68 $1,002.16 TECH SUPPLIES C 66053 633643 6/11/2015 1122559900172240000 PRECISION DATA PRODUCT I0000435390



510 T $19,186.68 $629.94 SALEM-CLASSROOM EQUI C 66053 633643 6/11/2015 4145964500420002100 PRECISION DATA PRODUCT I0000435390

510 T $19,186.68 $629.94 CANTON-CLASSROOM EQU C 66053 633643 6/11/2015 4145964500430002100 PRECISION DATA PRODUCT I0000435390

510 T $19,186.68 $629.94 PLYMOUTH-CLASSROOM E C 66053 633643 6/11/2015 4145964500460002100 PRECISION DATA PRODUCT I0000435390

367 S $19,186.68 $801.73 WORKMAN MEDIA CENTER C 66053 633643 6/11/2015 6129159050160000000 PRECISION DATA PRODUCT I0000435390

457 S $19,186.68 $115.16 ERIKSSON-GENERAL C 66053 633643 6/11/2015 6129159100270000000 PRECISION DATA PRODUCT I0000435390

467 S $19,186.68 $1,002.16 FIELD MEDIA CENTER C 66053 633643 6/11/2015 6129159230280000000 PRECISION DATA PRODUCT I0000435390

337 S $19,186.68 $1,002.16 GALLIMOR-LABORATORY C 66053 633643 6/11/2015 6129159310140000000 PRECISION DATA PRODUCT I0000435390

407 S $19,186.68 $1,002.16 STAFF PTO WISH LIST C 66053 633643 6/11/2015 6129159430220000000 PRECISION DATA PRODUCT I0000435390

497 S $19,186.68 $1,262.14 BENTLEY-MEDIA CENTER C 66053 633643 6/11/2015 6129159600250000000 PRECISION DATA PRODUCT I0000435390

387 S $19,186.68 $251.08 DODSON LIBRARY C 66053 633643 6/11/2015 6129159700200000000 PRECISION DATA PRODUCT I0000435390

657 S $19,186.68 $1,002.16 DISCOV-GENERAL FUND C 66053 633643 6/11/2015 6129261260350000000 PRECISION DATA PRODUCT I0000435390


Page 91.

62660

149 G $525.00 $525.00 WORK ORDER CONTROL C 67191 633644 6/11/2015 1126159930000000000 POWER POINT ELECTRICAL 71704


62966

016 G $1,839.00 $1,839.00 TEACHING SUPPLIES-IB C 66700 633935 6/18/2015 1111351100464000000 Procam Photo 5347Vendor Total

$1,839.00 64029

627 S $300.00 $300.00 8TH GRADE PARTY C 67085 633645 6/11/2015 6129261300330000000 QUARLES ENTERPRISES, LLC 1159-6/10@Pioneer

617 S $300.00 $300.00 WEST-6TH GRADE CAMP C 66742 633936 6/18/2015 6129260000320000000 QUARLES ENTERPRISES, LLC 1161

758 S $75.00 $75.00 GIRLS TRACK/FILED C 66819 633936 6/18/2015 6129859580460000000 QUARLES ENTERPRISES, LLC 1162

327 S $325.00 $325.00 FARRAND-PBIS FUNDRAI C 67375 634188 6/25/2015 6129159200130000000 QUARLES ENTERPRISES, LLC 1158


64039

632 G $12.62 $12.62 TEA SUPP-ENGLISH P 64151 633227 6/2/2015 1111251120410500000 QUILL 2578731632 G $38.36 $38.36 TEA SUPP-ENGLISH P 64151 633227 6/2/2015 1111251120410500000 QUILL 2483904632 G $27.99 $27.99 DESK SUPS CENT MID P 57942 633227 6/2/2015 1111251160410000000 QUILL 2327077364 G $4.01 $4.01 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4193400364 G $63.38 $63.38 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4185444364 G $6.96 $6.96 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4218468364 G $43.98 $43.98 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4212018364 G $759.08 $759.08 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4197059364 G $31.92 $31.92 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4253277364 G $32.74 $32.74 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4259092364 G $79.99 $79.99 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4261852364 G $199.98 $199.98 CASH IN LIEU OF AIDE P 66117 633228 6/2/2015 1111151100160001000 QUILL 4333258364 G $26.16 $26.16 CASH IN LIEU OF AIDE P 66118 633229 6/2/2015 1111151100160001000 QUILL 4259094364 G $12.29 $12.29 CASH IN LIEU OF AIDE P 66118 633229 6/2/2015 1111151100160001000 QUILL 4213252364 G $284.84 $284.84 CASH IN LIEU OF AIDE P 66118 633229 6/2/2015 1111151100160001000 QUILL 4197063364 G $36.06 $36.06 CASH IN LIEU OF AIDE P 66118 633229 6/2/2015 1111151100160001000 QUILL 4253282364 G $26.22 $26.22 CASH IN LIEU OF AIDE P 66118 633229 6/2/2015 1111151100160001000 QUILL 4294133568 I $342.36 $342.36 A I SUPPLIES P 66422 633227 6/2/2015 2112251110001930000 QUILL 4401290568 I ($19.38) ($19.38) A I SUPPLIES C 66422 633227 6/2/2015 2112251110001930000 QUILL 4401290-credit tax652 G $8.60 $8.60 MISC EXPENSE P 59780 633355 6/4/2015 1124179100350000000 QUILL 4212909

Page 92.

637 S $243.00 $243.00 CENTRAL-SCHOOL STORE P 64689 633355 6/4/2015 6129262210410000000 QUILL 3153365332 G $100.80 $100.80 ALLOC CONTROL GALL P 65868 633355 6/4/2015 1111151100140000000 QUILL 3896751364 G $179.91 $179.91 CASH IN LIEU OF AIDE P 66118 633646 6/11/2015 1111151100160001000 QUILL 4479776617 S $13.26 $13.26 WEST GENERAL ACTIVIT P 66743 633646 6/11/2015 6129260110320000000 QUILL 4658003617 S $46.45 $28.55 WEST GENERAL ACTIVIT C 66743 633646 6/11/2015 6129260110320000000 QUILL 4639160617 S $46.45 $17.90 WEST-LIBRARY FINES C 66743 633646 6/11/2015 6129260240320000000 QUILL 4639160637 S $176.73 $176.73 CENTRAL-SCHOOL STORE P 64689 633937 6/18/2015 6129262210410000000 QUILL 3605252717 S $20.66 $20.66 SALEM-INT EARNED C 66547 633937 6/18/2015 6129359980420000000 QUILL 4481338657 S $37.71 $37.71 DISCOV-GENERAL FUND P 66546 633937 6/18/2015 6129261260350000000 QUILL 4487322657 S $154.95 $154.95 DISCOV-GENERAL FUND C 66546 633937 6/18/2015 6129261260350000000 QUILL 4481299652 G $19.65 $19.65 MISC EXPENSE C 59780 633937 6/18/2015 1124179100350000000 QUILL 3911382


64097

149 G $370.00 $370.00 WORK ORDER CANTON C 66279 633647 6/11/2015 1126159930430000000 R.L. DEPPMANN COMPANY 5223757


64099

717 S $118.71 $118.71 PARK PLAYERS C 66159 633356 6/4/2015 6129360050420000000 R&H Theatricals ID-133491/Acct251611Vendor Total

$118.71 64237

717 S $300.00 $300.00 SALEM-WSDP RADIO C 67536 634189 6/25/2015 6129360950420000000 RADIO COMPUTING SERVICES RC000514621


64695

414 G $803.84 $803.84 CASH IN LIEU OF AIDE C 66121 633230 6/2/2015 1111151100230001000 REALLY GOOD STUFF 5077109

464 G $305.69 $305.69 CASH IN LIEU OF AIDE P 66187 633230 6/2/2015 1111151100280001000 REALLY GOOD STUFF 5078370


447 S $209.01 $209.01 LINTON C 66300 633357 6/4/2015 6129159960260000000 REALLY GOOD STUFF 5079678

387 S $161.82 $161.82 DODSON PRINC DISCRET C 66475 633648 6/11/2015 6129159640200000000 REALLY GOOD STUFF 5083448

454 G $615.39 $615.39 CASH IN LIEU OF PARA C 65009 633648 6/11/2015 1111151100270001000 REALLY GOOD STUFF 5059534

417 S $65.61 $65.61 MILLER ENHANCEMENT C 66790 633938 6/18/2015 6129159500230000000 REALLY GOOD STUFF 5093223

Page 93.



64785

099 G $2,000.00 $2,000.00 REFPAY C 66894 633358 6/4/2015 1129331950003000000RefPay Trust Account-Bank of Utah

ArbiterPay1060247031


65310

607 S $100.00 $100.00 EAST PRINCIPAL'S DIS C 66745 633231 6/2/2015 6129259010310000000 RELIABLE LANDSCAPING, INC 25978


65866

657 S $100.00 $100.00 DISCOVERY BAND C 66902 633359 6/4/2015 6129261190350000000 RICHARD ALDER JR. 120-Brass Clinician

657 S $165.00 $165.00 DISCOVERY BAND C 67369 633939 6/18/2015 6129261190350000000 RICHARD ALDER JR. 122


65920

789 G $1,722.95 $1,722.95 PHS ATHL-EQUIP/SUP P 66849 633360 6/4/2015 1129379110463000000 RIDDELL/ALL AMER SPORTS CORP. 96882904

789 G $540.35 $540.35 PHS ATHL-EQUIP/SUP C 66849 633360 6/4/2015 1129379110463000000 RIDDELL/ALL AMER SPORTS CORP. 96962666


65955

758 S $500.00 $500.00 GIRLS TRACK/FILED C 67238 634190 6/25/2015 6129859580460000000 TAYLOR RIECKHOFF Coaching ServicesVendor Total

$500.00 66045

142 E $1,200.00 $1,200.00 DAY CARE/FLD TRPS/RE C 66706 633232 6/2/2015 5135179110060000000 RIVERSIDE ARENA Ext Day 6/17/15Vendor Total

$1,200.00 66261

312 G $575.00 $575.00 COPIER MAINT/SUPPLY C 65577 633233 6/2/2015 1124159900120000000 ROCHESTER 100 INC M62337

Page 94.


66435

718 S $514.00 $514.00 SALEM-BOYS FOOTBALL C 66577 633234 6/2/2015 6129359040420000000 Rogers Athletic 205375Vendor Total

$514.00 66754

142 E $2,472.30 $2,472.30 DAY CARE/FLD TRPS/RE C 66966 633649 6/11/2015 5135179110060000000 ROSE FOOTE CATERING E03300-7/17event


66758

637 S $575.00 $575.00 CENTRAL STAFF ACTIVI C 66806 633361 6/4/2015 6129262190410000000 ROSE'S GRILL AND BAR Staff dinner


66870

830 G $3,600.00 $3,600.00 FIRST ROBOTICS GRANT C 67186 633650 6/11/2015 1129159900000000000 RPM ROBOTIC BOOSTERS 4/8-11 Championship


67330

142 E $179.12 $179.12 DAY CARE-CONSUMABLES C 66692 633651 6/11/2015 5135159900060000000 S & S WORLDWIDE 8616604142 E $123.41 $123.41 DAY CARE-CONSUMABLES C 66693 633940 6/18/2015 5135159900060000000 S & S WORLDWIDE 8618066


67465

171 G $553.83 $553.83 SUPPLIES GARAGE P 58544 634191 6/25/2015 1127157900030000000 SAFETY-KLEEN SYSTEMS 66630846


67466

551 F $2,000.00 $2,000.00 CONSULT/Present Cros P 67567 634192 6/25/2015 2122131500000049510 SAGE PUBLICATIONS INC 139261KI


551 F $18,800.00 $7,200.00 Presenter Fee/Admin C 67567 634192 6/25/2015 2128331500010009510 SAGE PUBLICATIONS INC 142106KI


Page 95.




551 F $10,000.00 $10,000.00 CONSULT/Present Cros C 67567 634192 6/25/2015 2122131500000049510 SAGE PUBLICATIONS INC 142988KI


67467

728 S $2,096.00 $2,096.00 CANTON-GIRL'S TRACK C 66845 633362 6/4/2015 6129460620430000000

SAINTS CONSTANTINE AND HELEN GREEK ORTHODOX CHURCH

1690


67638

722 G $135.00 $135.00 TEA SUPP SCIENCE BG C 66077 633363 6/4/2015 1111351100461300000 VICTOR SAMPSON 1331Vendor Total

$135.00 67880

454 G $56.92 $56.92 ART SUPPLIES-ERICK C 64989 900488 6/19/2015 1111151100270200000SCHOOL SPECIALTY (Formerly Sax Arts & Crafts)

208114223347

Vendor Total $56.92

68207

789 G $170.00 $170.00 PHS ATHL-GAME SUPPOR C 67444 634193 6/25/2015 1129331900463000000 WILLIAM SCHMIDT 2334892-PlymouthVendor Total

$170.00 68321

467 S $2,783.88 $2,783.88 FIELD MEDIA CENTER C 66672 900471 6/4/2015 6129159230280000000 SCHOLASTIC BOOK FAIR W3355923BF/292650


68323

523 F $1,060.63 $1,060.63 SUPP/PARENT MTG-FIEL C 65466 633235 6/2/2015 2133151100280009540 SCHOLASTIC 10994188327 S $3,233.86 $3,233.86 FARRAND-LIBRARY C 66705 900473 6/4/2015 6129159160130000000 SCHOLASTIC W3355916BF/292387417 S $3,642.92 $3,642.92 MILLER-MEDIA CENTER C 66767 900472 6/4/2015 6129159460230000000 SCHOLASTIC W3355891B01/292641324 G $145.10 $145.10 CASH IN LIEU OF AIDE C 66531 633652 6/11/2015 1111151100130001000 SCHOLASTIC 11161498

Page 96.

367 S $90.00 $90.00 WORKMAN GEN FUND ACT C 67230 633941 6/18/2015 6129159000160000000 SCHOLASTIC T25376223462 G $239.52 $239.52 ALLOC CONTROL FIELD C 65603 633942 6/18/2015 1111151100280000000 SCHOLASTIC 11100348


68326

447 S $36.00 $36.00 STEINHAUER C 66975 633653 6/11/2015 6129159380260000000 SCHOLASTIC BOOK CLUB T93674165

Vendor Total $36.00

68327

477 S $95.00 $95.00 HOBEN COUNCIL ACTY C 67088 633654 6/11/2015 6129159280290000000 SCHOLASTIC READING CLUB 76275956

Vendor Total $95.00

68410

727 S $6,955.00 $6,955.00 CANTON AP TESTING C 66837 633364 6/4/2015 6129460970430000000 SCHOOLCRAFT COLLEGE 149

010 G $3,532.30 $3,532.30 PLC MTG 5/18/15 C 66874 633364 6/4/2015 1122132200010000000 SCHOOLCRAFT COLLEGE 00189

717 S $13,893.00 $13,893.00 SALEM PSAT/AP/ACT C 67114 633655 6/11/2015 6129360420420000000 SCHOOLCRAFT COLLEGE 178

727 S $15,173.00 $15,173.00 CANTON AP TESTING C 67245 633800 6/12/2015 6129460970430000000 SCHOOLCRAFT COLLEGE 179

757 S $13,293.00 $13,293.00 PLYMOUTH PSAT/AP/ACT C 67233 633801 6/12/2015 6129859520460000000 SCHOOLCRAFT COLLEGE 177

097 G $830.95 $830.95 Student Ldrshp Conf C 67524 634194 6/25/2015 1139149100010000000 SCHOOLCRAFT COLLEGE 241


68644

477 S $1,789.12 $1,789.12 HOBEN-GENERAL FUND C 67359 633943 6/18/2015 6129159330290000000 School Pictures YB15-043Vendor Total

$1,789.12 68645

494 G $1,367.31 $1,367.31 CASH IN LIEU OF AIDE C 65883 633944 6/18/2015 1111151100250001000 SCHOOL OUTFITTERS LLC INV11712420


68646

568 I $1,059.00 $1,059.00 A I SUPPLIES C 66668 633945 6/18/2015 2112251110001930000 SCHOOL NURSE SUPPLY, INC 532172-IN

Page 97.


68648

140 G $399.11 $399.11 OFFICE SUPPLIES P 57734 900478 6/4/2015 1124159100060000000 SCHOOL SPECIALTY 308102193580337 S $99.41 $99.41 GALLIMORE SCHAUMANN C 63648 900478 6/4/2015 6129158210140000000 SCHOOL SPECIALTY 208114118703334 G $347.24 $347.24 TEA SUPPLIES ART C 63891 900478 6/4/2015 1111151100140200000 SCHOOL SPECIALTY 308102178522467 S $172.44 $172.44 FIELD PTO C 64174 900478 6/4/2015 6129159280280000000 SCHOOL SPECIALTY 308102165468357 S $397.31 $397.31 SMITH-GENERAL FUND C 64734 900478 6/4/2015 6129159500170000000 SCHOOL SPECIALTY 208114236256464 G $123.88 $123.88 ART SUPPLIES-FIELD C 65166 900478 6/4/2015 1111151100280200000 SCHOOL SPECIALTY 308102176643412 G $222.66 $222.66 ALLOC CONTROL MILLER C 65175 900478 6/4/2015 1111151100230000000 SCHOOL SPECIALTY 208114271390337 S $120.14 $120.14 GALLIMORE DAVIES C 65046 900478 6/4/2015 6129158030140000000 SCHOOL SPECIALTY 308102187090482 G $80.62 $75.00 TEA SUPPLIES-TONDA C 65373 900478 6/4/2015 1111151110240000000 SCHOOL SPECIALTY 308102182889487 S $80.62 $5.62 TONDA GIVING CAMPAIG C 65373 900478 6/4/2015 6129159500240000000 SCHOOL SPECIALTY 308102182889357 S $403.51 $403.51 SMITH-GENERAL FUND C 65447 900478 6/4/2015 6129159500170000000 SCHOOL SPECIALTY 308102180755487 S $28.35 $28.35 TONDA GIVING CAMPAIG C 65448 900478 6/4/2015 6129159500240000000 SCHOOL SPECIALTY 208114230565482 G $78.42 $78.42 TEA SUPPLIES-TONDA C 65467 900478 6/4/2015 1111151110240000000 SCHOOL SPECIALTY 308102181901412 G $605.86 $605.86 ALLOC CONTROL MILLER C 65529 900478 6/4/2015 1111151100230000000 SCHOOL SPECIALTY 308102175712412 G $237.92 $237.92 ALLOC CONTROL MILLER C 65532 900478 6/4/2015 1111151100230000000 SCHOOL SPECIALTY 208114214975140 G $26.24 $26.24 TEACHING SUPPLIES P 65548 900478 6/4/2015 1111351100060000000 SCHOOL SPECIALTY 208114332776140 G $4,069.23 $4,069.23 TEACHING SUPPLIES P 65548 900478 6/4/2015 1111351100060000000 SCHOOL SPECIALTY 308102193602472 G $152.96 $152.96 ALLOC CONTROL HOBEN C 65551 900478 6/4/2015 1111151100290000000 SCHOOL SPECIALTY 208114231098497 S $111.96 $111.96 BENTLEY-GENERAL FUND C 65560 900478 6/4/2015 6129159610250000000 SCHOOL SPECIALTY 308102175713492 G $52.81 $52.81 ALLOC CONTRL BENTLEY C 65562 900478 6/4/2015 1111151100250000000 SCHOOL SPECIALTY 208114235174492 G $118.79 $118.79 ALLOC CONTRL BENTLEY C 65568 900478 6/4/2015 1111151100250000000 SCHOOL SPECIALTY 308102179217652 G $430.54 $26.55 TEACHING SUPPLIES C 65575 900478 6/4/2015 1111251110350000000 SCHOOL SPECIALTY 208114222797652 G $430.54 $325.54 ALLOC CONTROL DISCOV C 65575 900478 6/4/2015 1111251120350000000 SCHOOL SPECIALTY 208114222797652 G $430.54 $78.45 TEA SUPP ENGLISH C 65575 900478 6/4/2015 1111251120350500000 SCHOOL SPECIALTY 208114222797314 G $205.48 $205.48 TEA SUPPLIES ART C 65576 900478 6/4/2015 1111151100120200000 SCHOOL SPECIALTY 208114215017312 G $782.68 $443.94 OFFICE SUPPLIES C 65579 900478 6/4/2015 1124159100120000000 SCHOOL SPECIALTY 308102187962312 G $782.68 $338.74 COPIER MAINT/SUPPLY C 65579 900478 6/4/2015 1124159900120000000 SCHOOL SPECIALTY 308102187962474 G $48.68 $48.68 CASH IN LIEU OF AIDE C 65680 900478 6/4/2015 1111151100290001000 SCHOOL SPECIALTY 208114222836789 G $924.53 $924.53 PHS ATHL OFFICE SUPP C 65684 900478 6/4/2015 1129359100463000000 SCHOOL SPECIALTY 308102178160444 G $259.90 $259.90 CASH IN LIEU OF AIDE C 65686 900478 6/4/2015 1111151100260001000 SCHOOL SPECIALTY 208114222833354 G $163.65 $163.65 CASH IN LIEU OF AIDE C 65728 900478 6/4/2015 1111151100170001000 SCHOOL SPECIALTY 308102190312462 G $562.42 $562.42 ALLOC CONTROL FIELD C 65755 900478 6/4/2015 1111151100280000000 SCHOOL SPECIALTY 308102183073364 G $89.99 $89.99 CASH IN LIEU OF AIDE C 65819 900478 6/4/2015 1111151100160001000 SCHOOL SPECIALTY 208114235231364 G $704.21 $704.21 TEA SUPPLIES ART C 65821 900478 6/4/2015 1111151100160200000 SCHOOL SPECIALTY 208114235232464 G $274.83 $274.83 CASH IN LIEU OF AIDE C 65876 900478 6/4/2015 1111151100280001000 SCHOOL SPECIALTY 308102188939142 E $231.05 $231.05 DAY CARE-CONSUMABLES C 65932 900478 6/4/2015 5135159900060000000 SCHOOL SPECIALTY 208114259227477 S $86.80 $86.80 HOBEN-GENERAL FUND C 66019 900478 6/4/2015 6129159330290000000 SCHOOL SPECIALTY 208114266695568 I $34.98 $34.98 A I SUPPLIES C 66056 900478 6/4/2015 2112251110001930000 SCHOOL SPECIALTY 208114290881364 G $384.76 $384.76 CASH IN LIEU OF AIDE C 66129 900478 6/4/2015 1111151100160001000 SCHOOL SPECIALTY 308102187782467 S $22.37 $22.37 FIELD PTO C 66196 900478 6/4/2015 6129159280280000000 SCHOOL SPECIALTY 208114285168

Page 98.

524 J $183.55 $183.55 Supplies - Bentley C 66216 900478 6/4/2015 2111159100250009681 SCHOOL SPECIALTY 208114290883464 G $34.35 $34.35 CASH IN LIEU OF AIDE C 66533 900478 6/4/2015 1111151100280001000 SCHOOL SPECIALTY 208114345882568 I $138.83 $138.83 A I SUPPLIES C 66549 900478 6/4/2015 2112251110001930000 SCHOOL SPECIALTY 208114338665357 S $61.54 $61.54 SMITH-GENERAL FUND C 66217 900478 6/4/2015 6129159500170000000 SCHOOL SPECIALTY 308102188767387 S $90.31 $90.31 DODSON GEN FUND ACTY C 64894 900479 6/12/2015 6129159630200000000 SCHOOL SPECIALTY 308102192548322 G $166.15 $166.15 ALLOC CONTROL FARRAN C 66075 900479 6/12/2015 1111151100130000000 SCHOOL SPECIALTY 208114350043384 G $796.48 $796.48 CASH IN LIEU OF AIDE C 66119 900479 6/12/2015 1111151100200001000 SCHOOL SPECIALTY 308102192944324 G $186.55 $186.55 CASH IN LIEU OF AIDE C 66197 900479 6/12/2015 1111151100130001000 SCHOOL SPECIALTY 308102196203324 G $504.43 $504.43 CASH IN LIEU OF AIDE C 66198 900479 6/12/2015 1111151100130001000 SCHOOL SPECIALTY 208114285536568 I $85.12 $85.12 A I SUPPLIES C 66542 900479 6/12/2015 2112251110001930000 SCHOOL SPECIALTY 308102196667568 I $887.32 $887.32 A I SUPPLIES P 66544 900479 6/12/2015 2112251110001930000 SCHOOL SPECIALTY 308102197572134 G $41.31 $41.31 SUPP TEACH CHILD CRE C 64530 900490 6/19/2015 1112751100455410140 SCHOOL SPECIALTY 208114403615454 G $520.57 $45.98 ART SUPPLIES-ERICK C 65244 900490 6/19/2015 1111151100270200000 SCHOOL SPECIALTY 308102176740457 S $520.57 $474.59 ERIKSSON TEACHER ACT P 65244 900490 6/19/2015 6129159110270000000 SCHOOL SPECIALTY 308102176740457 S $302.76 $302.76 ERIKSSON TEACHER ACT C 65244 900490 6/19/2015 6129159110270000000 SCHOOL SPECIALTY 208114313586322 G $213.44 $213.44 OFFICE SUPPLIES P 65458 900490 6/19/2015 1124159100130000000 SCHOOL SPECIALTY 308102194502482 G $1,201.16 $1.88 ALLOC CONTROL TONDA C 65534 900490 6/19/2015 1111151100240000000 SCHOOL SPECIALTY 308102177748482 G $1,201.16 $1,199.28 TEA SUPPLIES-TONDA C 65534 900490 6/19/2015 1111151110240000000 SCHOOL SPECIALTY 308102177748482 G $508.64 $4.69 ALLOC CONTROL TONDA C 65550 900490 6/19/2015 1111151100240000000 SCHOOL SPECIALTY 208114358373484 G $508.64 $378.95 ART SUPPLIES-TONDA C 65550 900490 6/19/2015 1111151100240200000 SCHOOL SPECIALTY 208114358373487 S $508.64 $125.00 TONDA GIVING CAMPAIG C 65550 900490 6/19/2015 6129159500240000000 SCHOOL SPECIALTY 208114358373487 S $35.63 $35.63 TONDA GIVING CAMPAIG C 65887 900490 6/19/2015 6129159500240000000 SCHOOL SPECIALTY 308102198184357 S $267.46 $267.46 SMITH-GENERAL FUND C 66133 900490 6/19/2015 6129159500170000000 SCHOOL SPECIALTY 308102192945457 S $304.16 $304.16 ERIKSSON TEACHER ACT C 66272 900490 6/19/2015 6129159110270000000 SCHOOL SPECIALTY 208114305909494 G $180.62 $180.62 CASH IN LIEU OF AIDE C 66539 900490 6/19/2015 1111151100250001000 SCHOOL SPECIALTY 208114346045487 S $157.74 $157.74 TONDA GIVING CAMPAIG C 66558 900490 6/19/2015 6129159500240000000 SCHOOL SPECIALTY 208114346042134 G $644.48 $358.66 EQUIP RPR CHILD CARE P 65641 900494 6/29/2015 1112741200455410140 SCHOOL SPECIALTY 308102192650134 G $644.48 $285.82 SUPP TEACH COMPUTER C 65641 900494 6/29/2015 1112751100455953440 SCHOOL SPECIALTY 308102192650134 G ($346.76) ($346.76) EQUIP RPR CHILD CARE P 65641 900494 6/29/2015 1112741200455410140 SCHOOL SPECIALTY CM80506368414 G $746.82 $746.82 CASH IN LIEU OF AIDE C 65871 900494 6/29/2015 1111151100230001000 SCHOOL SPECIALTY 308102204767414 G $207.78 $207.78 CASH IN LIEU OF AIDE C 66530 900494 6/29/2015 1111151100230001000 SCHOOL SPECIALTY 308102203705464 G $1,744.39 $1,744.39 CASH IN LIEU OF AIDE P 66532 900494 6/29/2015 1111151100280001000 SCHOOL SPECIALTY 308102205886417 S $211.54 $211.54 MILLER-GENERAL FUND C 66789 900494 6/29/2015 6129159450230000000 SCHOOL SPECIALTY 308102204092327 S $938.11 $938.11 FARRAND-GENERAL FUND C 67022 900494 6/29/2015 6129159150130000000 SCHOOL SPECIALTY 308102204280


69065

142 E $4,645.24 $4,645.24 DAY CARE-CONSUMABLES C 67168 633656 6/11/2015 5135159900060000000 SCOTT'S T-SHIRTSPORTSWEAR 6082015


69133

Page 99.

090 G $4,650.00 $4,650.00 MISC C 67199 633657 6/11/2015 1125231500018000000 SEAVER TITLE AGENCY LLC Central MS ClsngFees

090 G ($4,650.00) ($4,650.00) CHECK # 633657 VOIDED C 67199 633657 6/26/2015 1125231500018000000 SEAVER TITLE AGENCY LLC Central MS ClsngFees

Vendor Total $0.00

69156

014 G $842.88 $842.88 LEGAL SERVICES C 67097 633658 6/11/2015 1123131700010000000

SECREST, WARDLE, LYNCH, HAMPTON TRUEX & MORLEY, PC

1259088

014 G $1,609.09 $1,609.09 LEGAL SERVICES C 67373 633946 6/18/2015 1123131700010000000

SECREST, WARDLE, LYNCH, HAMPTON TRUEX & MORLEY, PC

1268727


69301

093 G $6,238.00 $6,238.00 TECH REPAIR-INSURED C 63281 633236 6/2/2015 1122541900000001000 SEHI COMPUTER PRODUCTS SRV0012800

497 S $90.26 $90.26 BENTLEY-MEDIA CENTER C 66223 633365 6/4/2015 6129159600250000000 SEHI COMPUTER PRODUCTS I00132429

134 G $136.00 $136.00 EQUIP RPR COMPUTER P C 64587 633659 6/11/2015 1112741200455953440 SEHI COMPUTER PRODUCTS I00133387

497 S $188.30 $188.30 BENTLEY-MEDIA CENTER C 66221 633947 6/18/2015 6129159600250000000 SEHI COMPUTER PRODUCTS I00132428

464 G $108.00 $108.00 CASH IN LIEU OF AIDE C 66534 633947 6/18/2015 1111151100280001000 SEHI COMPUTER PRODUCTS I00133127


69700

143 E $350.00 $350.00 CONTR SERVICES-ADULT C 66775 633366 6/4/2015 5113731110000000000 SHAYNE INC 2015-02Vendor Total

$350.00 69960

724 G $563.80 $563.80 EQUIP REPAIR-ORCHEST P 64536 633948 6/18/2015 1111341210461202000 SHAR PRODUCTS P151353001014724 G $1.20 $1.20 EQUIP REPAIR-ORCHEST P 62816 633948 6/18/2015 1111341210461202000 SHAR PRODUCTS P151353001014724 G $585.20 $585.20 EQUIP REPAIR-ORCHEST P 64536 633948 6/18/2015 1111341210461202000 SHAR PRODUCTS P151336701011


69967

617 S $1,306.60 $1,306.60 WEST 8TH GRADE ACTY P 66809 633367 6/4/2015 6129260020320000000 SHARPE IMPRESSIONS 5165

Page 100.

617 S $1,445.60 $1,445.60 WEST 8TH GRADE ACTY C 66809 633367 6/4/2015 6129260020320000000 SHARPE IMPRESSIONS 5164


70058

154 G $20.15 $20.15 ATHL FIELD/GROUNDS C 66938 633368 6/4/2015 1126159920000000000 SHERWIN-WILLIAMS 7850-1

Vendor Total $20.15

70060

900 C $60.00 $30.00 SUPPLIES C 66418 633369 6/4/2015 5129759900000000000 SHIELDS BAG & PRINTING CO INV132432

@@@ S $60.00 $30.00 BANK ADJUSTMENTS ACT C 66418 633369 6/4/2015 6129060000010002000 SHIELDS BAG & PRINTING CO INV132432


70062

617 S $159.97 $159.97 WEST-FUND RAISER C 66889 633949 6/18/2015 6129260350320000000SHIFFLER EQUIPMENT SALES INC

1515607400


70207

142 E $250.00 $250.00 DAY CARE/FLD TRPS/RE C 66772 633370 6/4/2015 5135179110060000000 SHUTTERBOOTH DETROIT

PCCS Summer Camp7/10


70682

657 S $2,330.00 $2,330.00 DISCOV-GENERAL FUND C 67541 634195 6/25/2015 6129261260350000000 SKATIN' STATION 6/10-DiscoveryVendor Total

$2,330.00 70978

134 G $1,116.67 $1,116.67 CTE CAPITAL OUTLAY P 67347 633950 6/18/2015 1112764600450000000 SNAP-ON INDUSTRIAL ARV/25948095

134 G $213.44 $213.44 CTE CAPITAL OUTLAY C 67347 633950 6/18/2015 1112764600450000000 SNAP-ON INDUSTRIAL ARV/25941469


71200

652 G $78.33 $78.33 TEA SUPP ENGLISH C 65669 633371 6/4/2015 1111251120350500000 SOCIAL STUDIES SCHOOL SERVICE SI47749

Page 101.

Vendor Total $78.33

71816

724 G $400.00 $400.00 CONTRACT SVC-BAND C 66817 633372 6/4/2015 1111341220461201000 JAMES SPARLING Band Clinician-MayVendor Total

$400.00 71890

464 G $60.00 $60.00 CASH IN LIEU OF AIDE C 66212 634196 6/25/2015 1111151100280001000 SPELLING CITY 238007Vendor Total

$60.00 72216

142 E $1,568.00 $1,568.00 DAY CARE/FLD TRPS/RE C 66771 633373 6/4/2015 5135179110060000000 SPORTWAY OF WESTLAND

PCCS Summer Camp 7/8


72233

637 S $1,332.00 $1,332.00 CENTRAL TRACK TEAM C 66648 633237 6/2/2015 6129262900410000000 SPORTSWEAR SPECIALTIES 30588

757 S $269.37 $269.37 DECA C 66782 633374 6/4/2015 6129459500430000000 SPORTSWEAR SPECIALTIES 30372

637 S $1,502.00 $1,502.00 CENTRAL-FUND RAISER C 66854 633374 6/4/2015 6129262020410000000 SPORTSWEAR SPECIALTIES 30693

707 G $2,295.50 $2,295.50 SUPPLIES SECURITY C 65531 633951 6/18/2015 1124159900420001000 SPORTSWEAR SPECIALTIES 30581

627 S $1,450.50 $1,450.50 8TH GRADE PARTY C 67438 634197 6/25/2015 6129261300330000000 SPORTSWEAR SPECIALTIES 30674


72398

497 S $300.00 $300.00 BENTLEY-5TH GR TRIP C 66612 633660 6/11/2015 6129159590250000000ST. JOSEPH HEALTH EXPLORATION STATION

Bentley


72452

134 G $82.03 $82.03 SUPP TEACH VE ADMIN P 66046 633661 6/11/2015 1112751100459990022 STAHLS' ID DIRECT IN07115702134 G $265.96 $265.96 SUPP TEACH VE ADMIN C 66046 633661 6/11/2015 1112751100459990022 STAHLS' ID DIRECT IN07128261134 G $11,750.25 $11,750.25 CTE CAPITAL OUTLAY C 66048 633662 6/11/2015 1112764600450000000 STAHLS' ID DIRECT IN07128260


Page 102.

72454099 G $25.00 $25.00 REFPAY C 66992 633663 6/11/2015 1129331950003000000 JANN STAHR 10788 G $25.00 $25.00 CHS ATHL-GAME SUPPOR C 67338 633952 6/18/2015 1129331900433000000 JANN STAHR 10 Cheer 1/21/15

Vendor Total $50.00

72458

170 G $8,683.25 $8,683.25 5/11-5/22 Services C 66685 633375 6/4/2015 1127131900090000000 STAFF CONNECTIONS LLC 13965

998 G $211.50 $211.50 CONT SER NURSE ACT18 P 59096 633802 6/12/2015 1121331309210000180 STAFF CONNECTIONS LLC 14042

170 G $9,676.00 $9,676.00 5/26-6/5 Services C 67306 633953 6/18/2015 1127131900090000000 STAFF CONNECTIONS LLC 14041


72778

551 F $1,500.00 $1,500.00 How/Implement Scienc C 67124 633664 6/11/2015 2122131500000039510

STARR AND ASSOCIATES EDUCATION CONSULTANTS

PCCS #1003


73109

149 G $840.00 $840.00 HEAT-VENT EQ REPL P 66933 633376 6/4/2015 1126159820000000000 STATE OF MICHIGAN BLR373140



149 G $180.00 $180.00 HEAT-VENT EQ REPL C 66933 633376 6/4/2015 1126159820000000000 STATE OF MICHIGAN BLR373159

033 G $236.27 $236.27 WORKERS COMP C 67458 634198 6/25/2015 1126128400000000000 STATE OF MICHIGAN 5894/72715


73110

033 G $1,732.08 $1,732.08 WORKERS COMP C 67453 634199 6/25/2015 1126128400000000000STATE OF MICHIGAN SECOND INJURY FUND

5894/71992


73587

787 G $4,895.00 $4,895.00 SHS ATHL-EQUIP/SUP C 66908 633665 6/11/2015 1129379110423000000 Steve's Custom Signs, Inc. 11196

Page 103.


73858

143 E $440.00 $440.00 CONT SVC - JR BBALL C 66776 633954 6/18/2015 5113731120000000000 STOW GO SELF STORAGE B-08


74113

637 S $2,520.00 $2,520.00 CENTRAL-WASH DC TRIP P 67038 633666 6/11/2015 6129262260410000000 STUDENT ADVENTURES 464

637 S $52.00 $52.00 CENTRAL-WASH DC TRIP P 67038 633666 6/11/2015 6129262260410000000 STUDENT ADVENTURES 465

637 S $305.00 $305.00 CENTRAL-WASH DC TRIP C 67038 633666 6/11/2015 6129262260410000000 STUDENT ADVENTURES 466


74228

467 S $524.39 $524.39 FIELD MEDIA CENTER C 66200 633955 6/18/2015 6129159230280000000SUBSCRIPTION SERVICES PO BOX 820

5105091


74290

154 G $815.36 $815.36 LINE CHALK C 66937 633377 6/4/2015 1126159920000000000 SULLIVAN CORPORATION 00012365


74508

617 S $1,869.00 $1,869.00 WEST 7TH GRADE ACTY C 66808 633378 6/4/2015 6129259850320000000 SUPER BOWL West-5/27 Field TripVendor Total

$1,869.00 74700

717 S $553.18 $553.18 SALEM-CULINARY ARTS C 66720 633238 6/2/2015 6129359650420000000 SYSCO DETROIT 505261532134 G $13,677.00 $13,677.00 CTE CAPITAL OUTLAY C 66304 633238 6/2/2015 1112764600450000000 SYSCO DETROIT 505271178134 G $10,391.38 $10,391.38 EQUIP RPR FOOD MGMT C 65886 633238 6/2/2015 1112741200455431110 SYSCO DETROIT 505141910134 G $218.54 $218.54 CTE CAPITAL OUTLAY P 66961 633667 6/11/2015 1112764600450000000 SYSCO DETROIT 505211819134 G $595.15 $595.15 CTE CAPITAL OUTLAY C 66961 633667 6/11/2015 1112764600450000000 SYSCO DETROIT 505291753717 S $512.44 $512.44 SALEM-CULINARY ARTS C 67517 634200 6/25/2015 6129359650420000000 SYSCO DETROIT 506091830


Page 104.

75050

096 G $1,500.00 $1,500.00 NWEA - ASSESSMENT SY C 63644 633379 6/4/2015 1122734500010000000 TABLEAU SOFTWARE, INC. IN-2929922


75111

143 E $247.50 $247.50 CONTR SERVICES-ADULT C 66656 633239 6/2/2015 5113731110000000000 TRAIN WITH TAMI LLC TAMI BEALERT 4

143 E $712.00 $712.00 CONTR SERVICES-YOUTH C 66657 633239 6/2/2015 5113731100000000000 TRAIN WITH TAMI LLC TAMI BEALERT 4


75215

171 G $325.70 $325.70 GARAGE REPAIRS & MAI C 66606 633240 6/2/2015 1127141900030000000 TANK TESTING SERVICES 6501

171 G $1,698.00 $1,698.00 GARAGE REPAIRS & MAI C 67307 633956 6/18/2015 1127141900030000000 TANK TESTING SERVICES 6512


75330

447 S $44.91 $44.91 SOURBECK P 65537 633668 6/11/2015 6129159910260000000 TEACHER CREATED RESOURCES 5822219

Vendor Total $44.91

75658

464 G $112.96 $112.96 CASH IN LIEU OF AIDE C 66192 633669 6/11/2015 1111151100280001000 TEACHERS PAY TEACHERS 16535656


75769

789 G $3,143.00 $125.59 PHS ATHL-MISC EXP C 65432 900480 6/12/2015 1129379100463000000 TEAM SPORTS 146420 - Acct. 4390789 G $3,143.00 $3,017.41 PHS ATHL-EQUIP/SUP C 65432 900480 6/12/2015 1129379110463000000 TEAM SPORTS 146420 - Acct. 4390099 G $4,885.00 $4,885.00 PARK IMPROVE-ATHLETI P 65930 900480 6/12/2015 1129369100003000000 TEAM SPORTS 157934099 G $1,124.80 $1,124.80 PARK IMPROVE-ATHLETI P 65930 900480 6/12/2015 1129369100003000000 TEAM SPORTS 154714787 G $1,395.94 $831.00 SHS ATHL-EQUIP/SUP C 66738 900480 6/12/2015 1129379110423000000 TEAM SPORTS 161099718 S $1,395.94 $564.94 SAL-FOCAL POINT FUND C 66738 900480 6/12/2015 6129359110420000000 TEAM SPORTS 161099788 G $875.00 $875.00 BBall Rims C 67059 900481 6/12/2015 1129379110433000000 TEAM SPORTS 161451788 G $1,540.00 $1,540.00 CHS UNIFORMS C 66886 900492 6/19/2015 1129359950433000000 TEAM SPORTS 163106787 G $340.00 $340.00 SHS UNIFORMS C 65604 900491 6/19/2015 1129359950423000000 TEAM SPORTS 140871718 S $640.00 $640.00 SHS SENIOR PURCH REP C 62880 900491 6/19/2015 6129361750420000000 TEAM SPORTS 140924789 G $3,000.00 $3,000.00 PHS UNIFORMS C 66076 900495 6/29/2015 1129359950463000000 TEAM SPORTS 160041789 G $2,518.20 $2,518.20 PHS ATHL-EQUIP/SUP C 66412 900495 6/29/2015 1129379110463000000 TEAM SPORTS 161343

Page 105.


76366

789 G $250.00 $250.00 ATHL WORKSHOP/CONFER C 67044 633957 6/18/2015 1129332220463000000 THE UNIVERSITY OF MAINE 280574 Meteyer, K.


76714

637 S $500.00 $500.00 CENTRAL PBIS ACTIVIT C 66647 633241 6/2/2015 6129262100410000000 TIME TO PLAY 7981327 S $290.00 $290.00 FARRAND-PBIS FUNDRAI C 66777 633380 6/4/2015 6129159200130000000 TIME TO PLAY 8350-6/5@Farrand637 S $475.00 $475.00 CENTRAL PBIS ACTIVIT C 67039 633670 6/11/2015 6129262100410000000 TIME TO PLAY 7981-6/11@Central457 S $300.00 $300.00 ERIKSSON-GENERAL C 67101 633670 6/11/2015 6129159100270000000 TIME TO PLAY 8530-6/8@Eriksson088 K $500.00 $500.00 CONTRACTED SVCS-ALUM C 67356 633958 6/18/2015 1123331900010000000 TIME TO PLAY 7979-2657 S $740.00 $740.00 DISCOV-GENERAL FUND C 67529 634201 6/25/2015 6129261260350000000 TIME TO PLAY 7916327 S $75.00 $75.00 FARRAND-PBIS FUNDRAI C 67374 634201 6/25/2015 6129159200130000000 TIME TO PLAY 8309


76970

000 G $526.50 $526.50 PCEP AUDITORIUM MAIN P 66749 633242 6/2/2015 1126159950000000000 TOBINS LAKE SALES 9798

000 G $87.00 $87.00 PCEP AUDITORIUM MAIN C 66749 633242 6/2/2015 1126159950000000000 TOBINS LAKE SALES 9799


77094

134 G $1,193.50 $1,193.50 CTE CAPITAL OUTLAY C 65889 633243 6/2/2015 1112764600450000000 TORMACH LLC 42390134 G $158.82 $158.82 CTE CAPITAL OUTLAY P 66478 633959 6/18/2015 1112764600450000000 TORMACH LLC 42772134 G $35.55 $35.55 CTE CAPITAL OUTLAY C 66478 634202 6/25/2015 1112764600450000000 TORMACH LLC 43057


77099

099 G $2,560.00 $2,560.00 ATHLETIC TRAINERS-CO C 67000 633671 6/11/2015 1129331920003000000TOTAL PERFORMANCE TRAINING CENTER

101


77120

149 G $19.00 $19.00 WORK ORDER CONTROL C 60075 633672 6/11/2015 1126159930000000000 THE TOWN LOCKSMITH INC 12242

Vendor Total

Page 106.

$19.00 77180

510 T $994.46 $994.46 Roof, Apr 15 C 67201 633673 6/11/2015 4145631910180136000 TMP ASSOCIATES INC 40936


510 T $784.00 $784.00 April 2015 C 67212 633673 6/11/2015 4145631910430136300 TMP ASSOCIATES INC 40922

510 T $13,391.20 $13,391.20 Apr 2015 C 67213 633673 6/11/2015 4145331900360133000 TMP ASSOCIATES INC 40923



510 T $252.66 $252.66 Media Ctr, Apr 15 C 67217 633803 6/12/2015 4145631910120136000 TMP ASSOCIATES INC 40927

510 T $96.01 $96.01 Door Repl, Apr 15 C 67218 633803 6/12/2015 4145631910270136000 TMP ASSOCIATES INC 40928


510 T $96.01 $96.01 Door Repl, Apr 15 C 67220 633803 6/12/2015 4145631910280136000 TMP ASSOCIATES INC 40930





510 T $162.72 $162.72 Apr 2015 C 67274 633960 6/18/2015 4145231910030136000 TMP ASSOCIATES INC 40937

510 T $9,280.00 $9,280.00 Track, Apr 2015 C 67275 633960 6/18/2015 4145331900360133000 TMP ASSOCIATES INC 40924

510 T $757.96 $757.96 Varsity Turf, Apr 15 C 67276 633960 6/18/2015 4145231910000136100 TMP ASSOCIATES INC 40938

510 T $333.52 $333.52 Varsity Track, Apr15 C 67277 633960 6/18/2015 4145231910000136100 TMP ASSOCIATES INC 40939

510 T $616.49 $616.49 Light/Sound Apr 15 C 67278 633960 6/18/2015 4145231910000136100 TMP ASSOCIATES INC 40940

510 T $392.00 $392.00 April 2015 Services C 67279 633960 6/18/2015 4145631910420136200 TMP ASSOCIATES INC 40941


77200

607 S $920.00 $920.00 EAST-STUDENT COUNCL C 67017 633675 6/11/2015 6129259140310000000 TRADING POST 47992786 G $213.00 $213.00 MHSAA HOST EVENT EXP C 67145 633674 6/11/2015 1129331900013000000 TRADING POST 48031

Page 107.


77501

497 S $501.12 $501.12 BENTLEY-GENERAL FUND C 65556 633244 6/2/2015 6129159610250000000 TRINITY TRANSPORTATION 122340

119 G $350.00 $350.00 Transportation-Goals P 61240 633381 6/4/2015 1127133102462050000 TRINITY TRANSPORTATION 123008

337 S $350.00 $350.00 GALLIMOR-GENERAL FND C 66755 633381 6/4/2015 6129159300140000000 TRINITY TRANSPORTATION 116013

367 S $501.12 $501.12 WORKMAN FIELD TRIPS C 66762 633381 6/4/2015 6129159180160000000 TRINITY TRANSPORTATION 120046

727 S $2,400.00 $2,400.00 CANTON-PCEP ORCHESTR C 66836 633381 6/4/2015 6129460490430000000 TRINITY TRANSPORTATION 123616

099 G $591.76 $591.76 PCEP ATHLETIC TRANSP C 66847 633381 6/4/2015 1127133100003000000 TRINITY TRANSPORTATION 123338

467 S $395.44 $395.44 FIELD PTO C 67019 633676 6/11/2015 6129159280280000000 TRINITY TRANSPORTATION 122533


417 S $765.60 $765.60 MILLER-SUPP ACTYS C 67084 633676 6/11/2015 6129159480230000000 TRINITY TRANSPORTATION 122531

367 S $250.56 $250.56 WORKMAN FIELD TRIPS C 67225 633804 6/12/2015 6129159180160000000 TRINITY TRANSPORTATION 122588


568 I $509.00 $509.00 TRANSPORTATION C 66086 633961 6/18/2015 2127133000001930000 TRINITY TRANSPORTATION 111249


77565

607 S ($250.00) ($250.00) CHECK # 632038 VOIDED C 65664 632038 6/2/2015 6129259140310000000TRONIX ENTERTAINMENT Joshua George

5/15@East Middle


77571

568 I $136.47 $136.47 A I SUPPLIES C 67029 634203 6/25/2015 2112251110001930000 TROXELL COMMUNICATIONS 840109

700 G $61.47 $61.47 TECH SUPPLIES CANTON C 65874 634203 6/25/2015 1122559900432240000 TROXELL COMMUNICATIONS 840242


77899

Page 108.

464 G $126.00 $126.00 PHY ED SUP-FIELD C 66190 633962 6/18/2015 1111151100280800000 US GAMES Sport Supply Group 96937967


79041

786 G $48.00 $48.00 MHSAA HOST EVENT EXP C 67510 634204 6/25/2015 1129331900013000000 UNIVERSITY OF MICHIGAN 5/15TennisCourtRentl

Vendor Total $48.00

80072

788 G $450.00 $450.00 CHS ATHL-GAME SUPPOR C 66867 633382 6/4/2015 1129331900433000000 EMILY VANERIAN Announcing 3/24-5/28Vendor Total

$450.00 80075

717 S $182.50 $182.50 SALEM-GIFT C 67063 633677 6/11/2015 6129359820420000000 VANESSA'S FLOWERS 9237/ID25863

717 S $101.50 $101.50 SALEM-STUDENT CONGRE C 67068 633677 6/11/2015 6129359600420000000 VANESSA'S FLOWERS 9158/ID12701

607 S $63.00 $63.00 EAST PRINCIPAL'S DIS C 67018 633678 6/11/2015 6129259010310000000 VANESSA'S FLOWERS 9268/ID16894


80391

118 G ($20.02) ($20.02) CHECK # 632865 VOIDED P 61258 632865 6/11/2015 1122634109093820000 VERIZON WIRELESS 9744287574149 G ($139.20) ($139.20) CHECK # 632865 VOIDED P 61321 632865 6/11/2015 1126159930000000000 VERIZON WIRELESS 9744304609149 G ($60.06) ($60.06) CHECK # 632865 VOIDED P 61321 632865 6/11/2015 1126159930000000000 VERIZON WIRELESS 9744287574118 G $20.02 $20.02 HMBD - TELE COMM P 61258 633679 6/11/2015 1122634109093820000 VERIZON WIRELESS 9744287574149 G $139.20 $139.20 WORK ORDER CONTROL P 61321 633679 6/11/2015 1126159930000000000 VERIZON WIRELESS 9744304609149 G $60.06 $60.06 WORK ORDER CONTROL P 61321 633679 6/11/2015 1126159930000000000 VERIZON WIRELESS 9744287574149 G $110.75 $110.75 WORK ORDER CONTROL P 61321 633805 6/12/2015 1126159930000000000 VERIZON WIRELESS 9745971302149 G $88.51 $88.51 WORK ORDER CONTROL P 61321 633805 6/12/2015 1126159930000000000 VERIZON WIRELESS 9745988277717 S $50.69 $50.69 SALEM-WSDP RADIO 633805 6/12/2015 6129360950420000000 VERIZON WIRELESS 9745988277


80394

554 J $87,888.25 $87,888.25 STEM EQUIPMENT C 66298 633963 6/18/2015 2111364100434059850 Vernier Software & Technology, LLC 5176057


80489

142 E $1,350.00 $1,350.00 DAY CARE/FLD TRPS/RE C 66951 633680 6/11/2015 5135179110060000000 VISION LANES Extended Day on 7/1 Page 109.


80926

757 S $496.00 $496.00 INTERNATIONAL ACADEM C 66860 633383 6/4/2015 6129859710460000000WALLED LAKE CONSOLIDATED SCHOOL

5/19 Event


81104

757 S $2,075.00 $2,075.00 PLY ANNUAL STAFF C 66857 633384 6/4/2015 6129859080460000000WALSWORTH PUBLISHING COMPANY

5-00123

757 S $3,624.40 $3,624.40 PLY ANNUAL STAFF C 67136 633681 6/11/2015 6129859080460000000WALSWORTH PUBLISHING COMPANY

280382/Job5-00313-0

627 S $851.86 $851.86 PIONEER-YEARBOOK C 67436 634205 6/25/2015 6129261050330000000WALSWORTH PUBLISHING COMPANY

282641/5003150

637 S $9,008.07 $1,969.32 CENTRAL-FUND RAISER C 67459 634205 6/25/2015 6129262020410000000WALSWORTH PUBLISHING COMPANY

282469/5004950

637 S $9,008.07 $3,000.00 CENTRAL-SCHOOL STORE C 67459 634205 6/25/2015 6129262210410000000WALSWORTH PUBLISHING COMPANY

282469/5004950

637 S $9,008.07 $4,038.75 CENTRAL-YEAR BOOK C 67459 634205 6/25/2015 6129262800410000000WALSWORTH PUBLISHING COMPANY

282469/5004950


81106

607 S $2,866.03 $2,866.03 EAST-YEARBOOK C 67329 633964 6/18/2015 6129259120310000000 WALSWORTH PUBL COMPANY 281876

607 S $150.00 $150.00 EAST-YEARBOOK C 67299 633965 6/18/2015 6129259120310000000 WALSWORTH PUBL COMPANY 5-02183-0 Workshop


81876

789 G ($200.00) ($200.00) CHECK # 628292 VOIDED C 62049 628292 6/15/2015 1129374100463000000WARREN CONSOLIDATED SCHOOLS

Jan 10 Wrstlng Tourn


82085

Page 110.

100 G $150.00 $150.00 MS EQUIP & SUPP C 66746 633245 6/2/2015 1129379110003000000 Wayne County Parks 2597


82209

551 F $3,150.00 $3,150.00 CONF ATTENDANCE/ELA C 58837 633246 6/2/2015 2122132200000029510 WAYNE RESA 083541551 F $480.00 $480.00 CONF ATTENDANCE/MATH C 62873 633247 6/2/2015 2122132200000039510 WAYNE RESA 083467324 G $120.00 $120.00 STAFF DEVEL/SCH IMP C 59921 633682 6/11/2015 1122132220138000000 WAYNE RESA 083761


82556

094 G $90,429.00 $90,429.00 RENT DATA EQUIP C 59644 634206 6/25/2015 1128442700018000000 Wayne RESA PO Box 807 083690


82884

148 G $55.00 $55.00 CON SER DISPOSAL P 57563 633385 6/4/2015 1126141150050000000WASTE MANAGEMENT OF MICHIGAN

7710759

148 G $6,669.28 $6,669.28 CON SER DISPOSAL C 57564 633385 6/4/2015 1126141150050000000WASTE MANAGEMENT OF MICHIGAN

7713940

148 G $349.75 $349.75 CON SER DISPOSAL P 57563 634207 6/25/2015 1126141150050000000WASTE MANAGEMENT OF MICHIGAN

7718569

148 G $310.00 $310.00 CON SER DISPOSAL C 57563 634207 6/25/2015 1126141150050000000WASTE MANAGEMENT OF MICHIGAN

7719121


83230

724 G $100.00 $100.00 CONTRACT SVC-BAND C 67072 633683 6/11/2015 1111341220461201000 JAMES H. WESTHOFF Band Clinician 6/4


83585

728 S $514.25 $514.25 CANTON GIRLS SOCCER C 67324 633966 6/18/2015 6129460630430000000 WET HOUSE LLC 1300504Vendor Total

$514.25 83926

758 S $2,000.00 $2,000.00 GIRLS TRACK/FILED C 67401 634208 6/25/2015 6129859580460000000 ALYSE WHITE Coaching ServicesVendor Total

Page 111.

$2,000.00 83930

142 E $1,000.00 $1,000.00 DAY CARE/FLD TRPS/RE C 66769 633386 6/4/2015 5135179110060000000 WILDLIFE SAFARI PCCS SummerCamp 6/26


84363

143 E $312.11 $312.11 SUPPLIES - DANCE C 66658 633387 6/4/2015 5113751101000000000 SANDRA WILSON Dance suppliesVendor Total

$312.11 84880

149 G $3,006.50 $3,006.50 Canton Chiller P 67326 633967 6/18/2015 1126159930430000000 WOLVERINE SUPPLY, INC. 762599

149 G ($60.13) ($60.13) Canton Chiller C 67326 633967 6/18/2015 1126159930430000000 WOLVERINE SUPPLY, INC. 762599 Discount


84886

084 G $2,133.90 $2,133.90 5/13, 5/14, 5/20 Svc C 67093 633684 6/11/2015 1123131710010000000WOOD WENHAM & HENDERSON CONSULTANTS, LLC

Svcs. 5/13-15


85239

134 G $3,200.00 $3,200.00 CTE CAPITAL OUTLAY C 66758 633388 6/4/2015 1112764600450000000 WRIGHT TOOL CO 195487Vendor Total

$3,200.00 85595

171 G $198.69 $198.69 MISC GARAGE EXPENSE P 67050 633685 6/11/2015 1127157930030000000 CINTAS FIRST AID AND SAFETY 93030

171 G $121.26 $121.26 MISC GARAGE EXPENSE C 67050 633685 6/11/2015 1127157930030000000 CINTAS FIRST AID AND SAFETY 786041


85920

149 G $446.10 $446.10 WORK ORDER CONTROL P 66561 633389 6/4/2015 1126159930000000000 YOUNG SUPPLY CO 50089580-00149 G $55.80 $55.80 WORK ORDER CONTROL C 66561 633389 6/4/2015 1126159930000000000 YOUNG SUPPLY CO 50088618-00


Page 112.

90060031 G $53.48 $53.48 CURR CENTER-PROJECTS 633390 6/4/2015 1122151110000000000 LEIGH ADAMS Mileage

Vendor Total $53.48

90070

082 G $100.00 $100.00 PUPIL ACCT SUPPLIES C 67269 633968 6/18/2015 1121159100012110000 CATHERINE T ADSIT Cell Phone Stipend

118 G $197.64 $197.64 HEALTH-LOCAL TRAVEL 633968 6/18/2015 1121332109093800000 CATHERINE T ADSIT Mileage


90101

788 G $240.00 $240.00 CHS STATE MEET EXP C 66740 633248 6/2/2015 1129332210433000000 THOMAS ALLES meal per diem6-2days788 G $240.00 $240.00 CHS ATHL-EQUIP/SUP C 66783 633391 6/4/2015 1129379110433000000 THOMAS ALLES Dearborn CountryClub788 G $225.40 $80.00 CHS STATE MEET EXP C 66741 633686 6/11/2015 1129332210433000000 THOMAS ALLES Mileage-6/4-6788 G $225.40 $145.40 CHS ATHL-MISC EXP C 66741 633686 6/11/2015 1129379100433000000 THOMAS ALLES Mileage-6/4-6


90114

457 S $52.22 $52.22 ERIKSSON TEACHER ACT C 67242 633969 6/18/2015 6129159110270000000 CHRISTINE RUSHLOW Sams/HolidayMkt

Vendor Total $52.22

90116

118 G $189.24 $189.24 TC LOCAL TRAVEL 633970 6/18/2015 1121832109092010000 ELLEN ROARTY MileageVendor Total

$189.24 90117

900 C $33.07 $33.07 WORKSHOP/CONF 633392 6/4/2015 5129732200000000000 TRACEY ANDREWS MileageVendor Total

$33.07 90122

094 G $32.78 $32.78 TRAVEL EXP-DATA 633687 6/11/2015 1128432100018000000 SHAISTA ANSARI MileageVendor Total

$32.78 90123

787 G $230.00 $230.00 SHS STATE MEET EXP C 66921 633688 6/11/2015 1129332210423000000 STEVEN ASPINALL Meal per diemVendor Total

$230.00

Page 113.

90131

523 F $76.75 $76.75 SUPP/PARENT MTG-ERIK C 67001 633689 6/11/2015 2133151100270009540 Theresa Azarovitz VariousVendor Total

$76.75 90137

118 G $41.75 $41.75 TC LOCAL TRAVEL 633971 6/18/2015 1121832109092010000 LAURA BAGDADY MileageVendor Total

$41.75 90173

905 C $73.48 $73.48 FOOD EXPENSE C 67371 633972 6/18/2015 5129756100460000000 DONNA BARNES GFS/Kroger(3)Vendor Total

$73.48 90247

327 S $53.82 $53.82 FARRAND-GENERAL FUND C 67376 634209 6/25/2015 6129159150130000000 LYNN BARLOW VariousVendor Total

$53.82 90250

142 E $91.43 $91.43 DAY CARE-CONSUMABLES C 67172 633690 6/11/2015 5135159900060000000 STEVE BARNES VariousVendor Total

$91.43 90396

354 G $778.38 $778.38 CASH IN LIEU OF AIDE C 67266 633973 6/18/2015 1111151100170001000 JENNIFER BERRYHILL Amazon orders


90405

118 G $316.77 $316.77 SW-LOCAL TRAVEL 633974 6/18/2015 1121632109092010000 GERILYN BIGGS MileageVendor Total

$316.77 90423

900 C $29.74 $29.74 MILEAGE 633393 6/4/2015 5129732100000000000 BRENDA BLANKENSHIP Mileage

Vendor Total $29.74

90444

117 G $44.85 $44.85 SLI - ASST TECH 633691 6/11/2015 1121512809090000000 MARIANNE BLASZCZAK Mileage

Vendor Total

Page 114.

$44.85 90449

010 G $157.49 $157.49 INSTRUCTNL PROJECTS C 67425 633975 6/18/2015 1122159920000000000 BONNIE DONALDSON Various


90556

492 G $100.00 $100.00 ALLOC CONTRL BENTLEY C 67395 633976 6/18/2015 1111151100250000000 SHERI BOWLER Lakeshore LearningVendor Total

$100.00 90585

142 E $142.07 $142.07 DAY CARE-CONSUMABLES C 67384 634210 6/25/2015 5135159900060000000 LISA TRUCKS UHaul/PlymouthSC-gasVendor Total

$142.07 90691

097 G $180.00 $180.00 CONTRACTED SERVICES C 66792 633394 6/4/2015 1139149100010000000 NICK BRANDON Constant Contact097 G $21.95 $21.95 MISC EXP PUB REL C 67461 634211 6/25/2015 1139179100018000000 NICK BRANDON Gogo Flight Pass097 G $280.00 $280.00 MISC EXP PUB REL C 67503 634211 6/25/2015 1139179100018000000 NICK BRANDON ConstantCnt5/18-6/18


90727

467 S $307.62 $307.62 FIELD PTO C 67392 633977 6/18/2015 6129159280280000000 KAREN BRACKETT VariousVendor Total

$307.62 90729

757 S $213.85 $213.85 MADONNA AI ACTIVITY C 66855 633395 6/4/2015 6129859880460000000 DONNA BRAZIL Various568 I $290.48 $55.55 Mileage - Conferences 633978 6/18/2015 2112232100001930000 DONNA BRAZIL Mileage568 I $290.48 $234.93 MILEAGE 633978 6/18/2015 2112232100461930000 DONNA BRAZIL Mileage


90730

118 G $40.60 $40.60 PSY-LOCAL TRAVEL 633979 6/18/2015 1121432109092010000 LISA BRENNAN MileageVendor Total

$40.60 90740

118 G $25.42 $25.42 TC LOCAL TRAVEL 633980 6/18/2015 1121832109092010000 MELISSA BROWN Mileage118 G $417.39 $417.39 TC LOCAL TRAVEL 634212 6/25/2015 1121832109092010000 MELISSA BROWN Mileage

Vendor Total Page 115.

$442.81 90745

607 S $182.47 $182.47 EAST-HONOR SOCIETY C 67016 633692 6/11/2015 6129259020310000000JODI SVOBODA (FORMERLY BUIKEMA)

Farmer Johns Greenhs


90746

717 S $45.00 $45.00 SALEM-INT EARNED C 67158 633693 6/11/2015 6129359980420000000 Michelle Debien Brunsch American School

Vendor Total $45.00

90936

082 G $100.00 $100.00 PUPIL ACCT SUPPLIES C 67272 633981 6/18/2015 1121159100012110000 PAMELA BUTT Cell Phone Stipend118 G $52.50 $52.50 HEALTH-LOCAL TRAVEL 633981 6/18/2015 1121332109093800000 PAMELA BUTT Mileage


90952

118 G $185.55 $185.55 HEALTH-LOCAL TRAVEL 633396 6/4/2015 1121332109093800000 ROCHELLE CAMERON Mileage




90953

702 G $102.54 $102.54 LINK CREW SUPPLIES C 66880 633397 6/4/2015 1121959900420000000 CATHY CAMPBELL Einstein/Tim HortonsVendor Total

$102.54 90956

142 E $53.96 $53.96 DAY CARE-CONSUMABLES C 67243 633983 6/18/2015 5135159900060000000 KRISTA CAMPBELL VariousVendor Total

$53.96 90983

702 G $39.00 $39.00 LINK CREW SUPPLIES C 66850 633398 6/4/2015 1121959900420000000 JOSHUA CARROLL Donut CutterVendor Total

$39.00 91014

Page 116.

567 G $71.71 $6.33 MILEAGE-ELL SUPPORT C 67121 633695 6/11/2015 1122132100000009890 CYNTHIA CASTRO Mileage564 F $71.71 $65.38 MILEAGE C 67121 633695 6/11/2015 2122132100000009670 CYNTHIA CASTRO Mileage


91019

487 S $254.00 $254.00 TONDA-GENERAL FUND C 67188 633984 6/18/2015 6129159490240000000 AMY CAUDILL Michigan MuseumVendor Total

$254.00 91054

118 G $45.64 $45.64 SW-LOCAL TRAVEL 633985 6/18/2015 1121632109092010000 CHRISTIE CZAJKOWSKI Mileage

Vendor Total $45.64

91055

487 S $49.00 $49.00 TONDA PRIN DISCRETIO P 67054 633696 6/11/2015 6129159530240000000 CORY CHAMBLESS USPS-Stamps487 S $19.99 $19.99 TONDA PRIN DISCRETIO C 67054 633696 6/11/2015 6129159530240000000 CORY CHAMBLESS CVS

Vendor Total $68.99

91240

020 G $24.32 $24.32 MILEAGE-TEA INDISTR 633986 6/18/2015 1122132100000000000 REBECCA CINTRON Mileage477 S $50.83 $50.83 HOBEN-GENERAL FUND C 67423 633986 6/18/2015 6129159330290000000 REBECCA CINTRON Michaels/Lowes

Vendor Total $75.15

91246

307 S $83.95 $83.95 ALLEN PRINCIPALS DIS C 66747 633399 6/4/2015 6129158990110000000 ROBERTA CIVELLO Engraving Connection307 S $130.37 $130.37 ALLEN PRINCIPALS DIS C 66509 633399 6/4/2015 6129158990110000000 ROBERTA CIVELLO Office Max


91248

A18 S $301.85 $301.85 STARKWEATHER ADULT E C 66827 633400 6/4/2015 6129759540180000000 DEBRA COHN VariousA18 S $35.86 $35.86 STARKWEATHER EEF GRA C 67011 633697 6/11/2015 6129759550180000000 DEBRA COHN Costco/DollarTree


91251

407 S $119.08 $119.08 STAFF PTO WISH LIST C 66822 633401 6/4/2015 6129159430220000000 LISA COLEMAN AmazonVendor Total

$119.08

Page 117.

91252118 G $134.55 $134.55 SLI-LOCAL TRAVEL 633402 6/4/2015 1121532109092010000 KIRSTEN CONELY Mileage


91256

617 S $63.12 $63.12 WEST 8TH GRADE ACTY C 67148 633698 6/11/2015 6129260020320000000 JACKELYN COOMBS CostcoVendor Total

$63.12 91326

652 G $98.00 $98.00 OFFICE SUPPLIES C 67533 634213 6/25/2015 1124159100350000000 LUCIANNE CROTEAU USPS-Stamps

Vendor Total $98.00

91340

788 G $109.25 $109.25 CHS ATHL-MILEAGE C 67340 633987 6/18/2015 1129332100433000000 VERNON L. CRUMP SR. Mileage


91381

387 S $225.40 $225.40 DODSON PRINC DISCRET P 67116 633699 6/11/2015 6129159640200000000 TERYL CULLEN USPS-Stamps387 S $27.12 $27.12 DODSON PRINC DISCRET C 67116 633699 6/11/2015 6129159640200000000 TERYL CULLEN OfficeMax


91395

407 S $86.31 $86.31 ISBISTER-STAFF ACTY C 67240 633988 6/18/2015 6129159410220000000 VAIL ADAMS FedExOfficeVendor Total

$86.31 91413

702 G $36.00 $36.00 LINK CREW SUPPLIES C 66681 633403 6/4/2015 1121959900420000000 KRISTEN DAVIES Kroger/Office MaxVendor Total

$36.00 91415

118 G $135.99 $135.99 SLI-LOCAL TRAVEL 633700 6/11/2015 1121532109092010000 SHARON DAVIS MileageVendor Total

$135.99 91418

016 G $467.20 $467.20 WORKSHOPS/CONF - IB C 67514 634214 6/25/2015 1122132200464000000 MICHELLE DAVIES Delta Air-6/27 & 7/1Vendor Total

Page 118.

$467.20 91419

141 E $68.22 $68.22 SUPPLIES C 67035 633701 6/11/2015 5135151100000000000 KAYLA DAVIS VariousVendor Total

$68.22 91432

142 E $67.13 $67.13 DAY CARE-CONSUMABLES C 67159 633702 6/11/2015 5135159900060000000 KIM DELINSKI Kroger/pizzaVendor Total

$67.13 91589

417 S $60.59 $60.59 MILLER-SUPP ACTYS C 67330 633989 6/18/2015 6129159480230000000 CHRISTINA DENNISON HobbyLobby/CVS

Vendor Total $60.59

91593

568 I $106.02 $106.02 MILEAGE 633990 6/18/2015 2112232100191930000 MARY DELLAMORA MileageVendor Total

$106.02 91596

118 G $181.47 $181.47 SW-LOCAL TRAVEL 633991 6/18/2015 1121632109092010000 MARY DEMAREST MileageVendor Total

$181.47 91611

118 G $69.00 $27.60 SUPERVISOR TRAVEL 633992 6/18/2015 1122632109093320001 MERRILL DE ROSE Mileage568 I $69.00 $41.40 MILEAGE 633992 6/18/2015 2112232100461930000 MERRILL DE ROSE Mileage


91622

141 E $107.32 $107.32 SUPPLIES C 66773 633404 6/4/2015 5135151100000000000 NICOLE DEVRIESE VariousVendor Total

$107.32 91625

602 G $70.28 $70.28 LIFE MANAGEMENT ED C 67020 633703 6/11/2015 1111251120311000000 LISA DIEBEL Kroger(5)Vendor Total

$70.28 91644

407 S $254.85 $254.85 STAFF PTO WISH LIST C 66976 633704 6/11/2015 6129159430220000000 JULIE DILLON Learning A-Z

Page 119.


91657

317 S $80.87 $80.87 PTO FUNDED EXPENSES C 67005 633705 6/11/2015 6129159300120000000 NEIL DIXON Kroger/CVSVendor Total

$80.87 91659

757 S $312.90 $312.90 P-CEP CI PROGRAM P 67128 633993 6/18/2015 6129859820460000000 CATHY KAVA Attainment Co.757 S $156.25 $156.25 P-CEP CI PROGRAM C 67128 633993 6/18/2015 6129859820460000000 CATHY KAVA Amazon orders


91674

020 G $37.26 $37.26 MILEAGE-TEA INDISTR 633706 6/11/2015 1122132100000000000 JAN DOUGLAS MileageVendor Total

$37.26 91758

118 G $69.92 $69.92 SLI-LOCAL TRAVEL 633994 6/18/2015 1121532109092010000 MARY LOU EASTERBROOK Mileage

Vendor Total $69.92

91802

142 E $71.76 $71.76 DAY CARE-CONSUMABLES C 67428 634215 6/25/2015 5135159900060000000 KATHERINE EDWARDS Various

Vendor Total $71.76

91901

010 G $25.00 $25.00 STAFF DEVEL/INSTRUCT C 67505 634216 6/25/2015 1122132220018001000 KALANA ELASTER Wayne RESAVendor Total

$25.00 91902

477 S $82.88 $75.00 HOBEN COUNCIL ACTY C 67115 633995 6/18/2015 6129159280290000000 KATHY ELDRIDGE GFS/Sams477 S $82.88 $7.88 HOBEN-GENERAL FUND C 67115 633995 6/18/2015 6129159330290000000 KATHY ELDRIDGE GFS/Sams


92013

717 S $147.98 $147.98 BEGINNING PHOTOGRAPH C 66911 633405 6/4/2015 6129459120430000000 ANN ESPINOZA Mpix717 S $264.78 $264.78 BEGINNING PHOTOGRAPH C 66912 633405 6/4/2015 6129459120430000000 ANN ESPINOZA Kroger/Express Photo@@@ S $135.26 $135.26 PCCS K-12 ART SHOW C 66047 633405 6/4/2015 6129059590000000000 ANN ESPINOZA Mpix

Page 120.

717 S $121.17 $121.17 BEGINNING PHOTOGRAPH C 67064 633707 6/11/2015 6129459120430000000 ANN ESPINOZA Camera MartVendor Total

$669.19 92016

142 E $137.19 $137.19 DAY CARE-CONSUMABLES C 66953 633708 6/11/2015 5135159900060000000 EMMA EVANS Various142 E $83.87 $83.87 DAY CARE-CONSUMABLES C 67430 634217 6/25/2015 5135159900060000000 EMMA EVANS Various


92072

477 S $88.09 $88.09 HOBEN-GENERAL FUND C 67420 633996 6/18/2015 6129159330290000000 SHANNON FEILER VariousVendor Total

$88.09 92077

337 S $89.25 $89.25 GALLIMORE GREEN TEAM C 67232 633997 6/18/2015 6129159260140000000 MEGAN FENECH Flags.comVendor Total

$89.25 92085

119 G $71.88 $71.88 MILEAGE - GOALS PROGRAM 633709 6/11/2015 1112232102462050000 CONNIE FIELD Mileage

Vendor Total $71.88

92265

142 E $47.71 $47.71 DAY CARE-CONSUMABLES C 67285 633998 6/18/2015 5135159900060000000 JUDY FOSTER Kroger/TimHortons142 E $178.00 $178.00 DAY CARE-CONSUMABLES P 67385 634218 6/25/2015 5135159900060000000 JUDY FOSTER Home Depot-fridge142 E $17.76 $17.76 DAY CARE-CONSUMABLES C 67385 634218 6/25/2015 5135159900060000000 JUDY FOSTER Target


92268

142 E $54.28 $54.28 DAY CARE-CONSUMABLES C 67304 633999 6/18/2015 5135159900060000000 JASON FOSTER $Tree(2)/KrogerVendor Total

$54.28 92270

142 E $118.21 $118.21 DAY CARE-CONSUMABLES C 67165 633710 6/11/2015 5135159900060000000 JENNA FOSTER Shutterfly142 E $114.27 $114.27 DAY CARE-CONSUMABLES C 67383 634219 6/25/2015 5135159900060000000 JENNA FOSTER Target(2)/eksuccess


92276

727 S $310.58 $310.58 CANTON SENATE C 67074 634000 6/18/2015 6129460600430000000 Nicholas Fotiu Buca de Beppo

Page 121.

727 S $124.45 $124.45 CANTON SENATE C 67442 634220 6/25/2015 6129460600430000000 Nicholas Fotiu Oriental TradingVendor Total

$435.03 92279

568 I $90.74 $36.30 MILEAGE 634001 6/18/2015 2112232100191930000 KELLY HILLYARD Mileage118 G $90.74 $54.44 SLI-LOCAL TRAVEL 634001 6/18/2015 1121532109092010000 KELLY HILLYARD Mileage


92283

617 S $150.00 $150.00 WEST-FUND RAISER C 66682 633406 6/4/2015 6129260350320000000 BARBARA FRASIER Barnes&Noble-GftCrds617 S $66.68 $66.68 WEST-LIBRARY FINES C 67132 633711 6/11/2015 6129260240320000000 BARBARA FRASIER Hobby Lobby


92299

118 G $177.50 $177.50 PSY-LOCAL TRAVEL 634002 6/18/2015 1121432109092010000 SARA FREELS MileageVendor Total

$177.50 92330

020 G $36.13 $36.13 MILEAGE-TEA INDISTR 633712 6/11/2015 1122132100000000000 CARRIE FROMM MileageVendor Total

$36.13 92436

757 S $64.63 $64.63 PLY HS AUTISTIC C 67292 634003 6/18/2015 6129859200460000000 AMY BOYER Madonna(2)/$TreeVendor Total

$64.63 92443

718 S $51.98 $51.98 SALEM-GIR-CROSS COUN C 66319 633249 6/2/2015 6129359670420000000 DAVID GERLACH AmazonVendor Total

$51.98 92457

010 G $102.97 $102.97 INSTRUCTNL PROJECTS C 67077 633713 6/11/2015 1122159920000000000 MICHAEL GIROMINI Panera Bread(2)Vendor Total

$102.97 92586

757 S $170.82 $170.82 NAT'L HONORS SOCIETY C 67291 634004 6/18/2015 6129860400460000000 ELENA GIROLAMO VariousVendor Total

$170.82

Page 122.

92590

477 S $96.82 $96.82 HOBEN PRINCIPAL DISC C 66973 633714 6/11/2015 6129159290290000000 ELIZABETH VARTANIAN GIBBS Various

Vendor Total $96.82

92607

387 S $98.29 $98.29 DODSON GEN FUND ACTY C 66957 633715 6/11/2015 6129159630200000000 BONNIE GOODRICH Various387 S $24.00 $24.00 GOODRICH ACTIVITY FU C 66960 633715 6/11/2015 6129159750200000000 BONNIE GOODRICH Hungry Howies


92610

118 G $107.76 $107.76 SW-LOCAL TRAVEL 634005 6/18/2015 1121632109092010000 PENNEY GRAF MileageVendor Total

$107.76 92615

717 S $36.49 $36.49 SALEM CLASS OF 2016 C 66919 633407 6/4/2015 6129350000420002016 SEAN GRAY VariousVendor Total

$36.49 92618

364 G $169.97 $169.97 CASH IN LIEU OF AIDE P 66102 633250 6/2/2015 1111151100160001000 MELANIE GRAY Osmo364 G $93.21 $93.21 CASH IN LIEU OF AIDE P 66102 633250 6/2/2015 1111151100160001000 MELANIE GRAY Home Science Tools364 G $115.90 $115.90 CASH IN LIEU OF AIDE C 66102 633250 6/2/2015 1111151100160001000 MELANIE GRAY Amazon


92622

118 G $69.00 $69.00 SLI-LOCAL TRAVEL 633408 6/4/2015 1121532109092010000 Kayla Green MileageVendor Total

$69.00 92786

523 F $22.48 $22.48 SUPP/PARENT MTG-ERIK C 67002 633716 6/11/2015 2133151100270009540 JAMES GUTKOWSKI Kroger(2)Vendor Total

$22.48 92787

617 S $928.94 $869.63 WEST 8TH GRADE ACTY C 66904 633717 6/11/2015 6129260020320000000 Rania Hammoud Various617 S $928.94 $59.31 WEST-STUDENT COUNCIL C 66904 633717 6/11/2015 6129260100320000000 Rania Hammoud Various617 S $95.81 $95.81 WEST 8TH GRADE ACTY C 67448 634221 6/25/2015 6129260020320000000 Rania Hammoud Engraving Connect(2)


Page 123.

92805

020 G $117.19 $117.19 MILEAGE-TEA INDISTR 634006 6/18/2015 1122132100000000000 CHELSEA HARRIS-HUGAN Mileage


92956

094 G $13.80 $13.80 TRAVEL EXP-DATA 633409 6/4/2015 1128432100018000000 TERRI HAMEL MileageVendor Total

$13.80 92960

142 E $115.00 $115.00 DAY CARE-CONSUMABLES C 67244 634007 6/18/2015 5135159900060000000 DAWN HANSEN AmazonVendor Total

$115.00 92980

728 S $2,188.16 $2,188.16 CANTON GIRLS TENNIS C 67062 633718 6/11/2015 6129459620430000000 BARBARA LEHMANN VariousVendor Total

$2,188.16 93000

717 S $58.18 $58.18 SALEM-INT EARNED C 67007 633719 6/11/2015 6129359980420000000 MARJORIE HAY KrogerVendor Total

$58.18 93129

521 J $241.43 $241.43 INSTRUCT MATLS/SUPP C 65972 633251 6/2/2015 2111851100570019700 MARINA HICKS Various521 J $29.50 $29.50 INSTR STAFF MILEAGE 634008 6/18/2015 2111832100570019700 MARINA HICKS Mileage


93137

118 G $47.32 $47.32 SW-LOCAL TRAVEL 633720 6/11/2015 1121632109092010000 MARY HILLIER FARRELL Mileage

Vendor Total $47.32

93213

089 G $63.90 $63.90 SHARED TIME SUPPLIES C 66423 634009 6/18/2015 1111151100010000000 KATHRYN HOHLER GIA PublicationsVendor Total

$63.90 93255

487 S $60.66 $60.66 TONDA-GENERAL FUND C 67303 634222 6/25/2015 6129159490240000000 KATE HONDORP Costco(2)Vendor Total

Page 124.

$60.66 93456

787 G $350.00 $350.00 SHS STATE MEET EXP C 67119 634010 6/18/2015 1129332210423000000 PATRICK IGNAGNI Food-GrndRapd5/29-30Vendor Total

$350.00 93571

118 G $184.75 $184.75 SLI-LOCAL TRAVEL 634011 6/18/2015 1121532109092010000 JAIMIE JACKSON MileageVendor Total

$184.75 93585

657 S $198.49 $198.49 DISCOVERY SKILLS C 66901 633410 6/4/2015 6129261170350000000 KATHY JENARAS Various657 S $211.39 $211.39 DISCOVERY SKILLS C 67543 634223 6/25/2015 6129261170350000000 KATHY JENARAS Various


93624

727 S $500.00 $500.00 CANTON SENATE C 66703 633411 6/4/2015 6129460600430000000 JANA JOHNSON Kroger-VISA giftcardVendor Total

$500.00 93629

317 S $45.38 $45.38 PTO FUNDED EXPENSES C 67004 633721 6/11/2015 6129159300120000000 JENNIFER KLAPPER VariousVendor Total

$45.38 93632

447 S $263.94 $263.94 PRINCIPAL DISCRETION C 66825 633412 6/4/2015 6129159930260000000 JAMES JOHNSON Apple StoreVendor Total

$263.94 93660

447 S $260.72 $260.72 JULIAN-PRICE C 67302 634224 6/25/2015 6129159880260000000 ELAINE JULIAN VariousVendor Total

$260.72 93839

607 S $333.18 $333.18 EAST-STUDENT COUNCL C 66862 633413 6/4/2015 6129259140310000000 STEPHANIE KEILES Jets PizzaVendor Total

$333.18 93840

717 S $293.26 $293.26 SALEM-WSDP RADIO C 66989 633722 6/11/2015 6129360950420000000 BILL KEITH Barnes&Noble/HomeDep717 S $69.82 $69.82 SALEM-WSDP RADIO C 67535 634225 6/25/2015 6129360950420000000 BILL KEITH Hobby Lobby

Page 125.


93855

521 J $188.32 $188.32 INSTRUCT MATLS/SUPP C 65973 633252 6/2/2015 2111851100570019700 ALLISON KELLY Various521 J $48.36 $48.36 INSTR STAFF MILEAGE 634012 6/18/2015 2111832100570019700 ALLISON KELLY Mileage


93859

447 S $270.72 $270.72 BROWN EEF GRANT C 66780 633414 6/4/2015 6129159730260000000 SHERRILL BROWN Various447 S $67.38 $67.38 BROWN EEF GRANT C 67237 634013 6/18/2015 6129159730260000000 SHERRILL BROWN Tiggly


93995

307 S $107.69 $107.69 ALLEN PRINCIPALS DIS C 67389 634226 6/25/2015 6129158990110000000 TERRIE KOLAKOWSKI Various


94105

142 E $132.05 $132.05 DAY CARE-CONSUMABLES C 67169 633723 6/11/2015 5135159900060000000 MANDY KOUCHOUKOS Meijer(2)/Sams


94120

637 S $450.97 $450.97 CENTRAL PTSO C 66744 633415 6/4/2015 6129262120410000000 JENNIFER KROLL VariousVendor Total

$450.97 94124

757 S $470.36 $470.36 NAT'L HONORS SOCIETY C 67273 634014 6/18/2015 6129860400460000000 REBECCA KRAFT VariousVendor Total

$470.36 94127

119 G $110.17 $110.17 MILEAGE - GOALS PROGRAM 634015 6/18/2015 1112232102462050000 PEGGY KRUL Mileage


94162

119 G $86.60 $86.60 MILEAGE - GOALS PROGRAM 633724 6/11/2015 1112232102462050000 DENISE LABBY Mileage

Page 126.

Vendor Total $86.60

94193

140 G $100.00 $100.00 SUPPLIES-CHILDCARE C 66826 633416 6/4/2015 1113151100180000000 KEVIN LANE MI Dept Human Svcs089 G $538.50 $538.50 SHARED TIME SUPPLIES C 66608 633416 6/4/2015 1111151100010000000 KEVIN LANE GIA Publications140 G $82.80 $82.80 MILEAGE 633416 6/4/2015 1124132100060000000 KEVIN LANE MileageA18 S $148.40 $148.40 STARKWEATHER ADULT E C 67202 633725 6/11/2015 6129759540180000000 KEVIN LANE GFS


94208

142 E $133.33 $133.33 DAY CARE-CONSUMABLES C 67164 633726 6/11/2015 5135159900060000000 ZAIBA LATEEF meijer142 E $79.45 $79.45 DAY CARE-CONSUMABLES C 67241 634016 6/18/2015 5135159900060000000 ZAIBA LATEEF Meijer


94216

118 G $125.64 $125.64 HEALTH-LOCAL TRAVEL 633417 6/4/2015 1121332109093800000 MICHELLE LAYMAN Mileage118 G $67.85 $67.85 HEALTH-LOCAL TRAVEL 634017 6/18/2015 1121332109093800000 MICHELLE LAYMAN Mileage


94243

477 S $173.27 $82.95 HOBEN PRINCIPAL DISC C 66831 633418 6/4/2015 6129159290290000000 SUSAN LAUBERNDS Various477 S $173.27 $70.24 HOBEN-SCHOOL STORE C 66831 633418 6/4/2015 6129159320290000000 SUSAN LAUBERNDS Various477 S $173.27 $20.08 HOBEN-GENERAL FUND C 66831 633418 6/4/2015 6129159330290000000 SUSAN LAUBERNDS Various


94244

064 G $778.00 $778.00 EMPLOYEE TUITION C 67198 633727 6/11/2015 1128923100000000000 ROCHE LAVICTOR Tuition Winter 2015Vendor Total

$778.00 94247

082 G $100.00 $100.00 PUPIL ACCT SUPPLIES C 67271 634018 6/18/2015 1121159100012110000 SUSAN LEVERGOOD Cell Phone Stipend118 G $261.17 $261.17 HEALTH-LOCAL TRAVEL 634018 6/18/2015 1121332109093800000 SUSAN LEVERGOOD Mileage


94256

467 S $48.56 $48.56 FIELD-STUDENT ACTY C 66829 633419 6/4/2015 6129159250280000000 DENISE LILLY Jets PizzaVendor Total

$48.56

Page 127.

94258

142 E $142.53 $142.53 DAY CARE-CONSUMABLES C 67170 633728 6/11/2015 5135159900060000000 TERESA LINDENMUTH-LOUK Various


94259

727 S $31.79 $31.79 CANT-INDUST'L AUTO I C 66839 633420 6/4/2015 6129459950430000000 GERALD LICKEY Office DepotVendor Total

$31.79 94260

568 I $125.19 $125.19 AI SUPPLIES-PLYMOUTH C 67339 634019 6/18/2015 2112251110461930000 ROSHEA LEPPINK VariousVendor Total

$125.19 94262

149 G $30.00 $30.00 HEAT-VENT EQ REPL C 66929 633421 6/4/2015 1126159820000000000 MARK LERIGHT Boiler LicenseVendor Total

$30.00 94285

447 S $78.35 $78.35 LINTON C 66781 633422 6/4/2015 6129159960260000000 ALISSA LINTON Teachers StoreVendor Total

$78.35 94358

617 S $388.70 $388.70 WEST TRACK C 67131 633729 6/11/2015 6129259920320000000 JEREMY MAJSZAK Jets PizzaVendor Total

$388.70 94359

417 S $262.58 $262.58 MILLER-MEDIA CENTER C 67008 633730 6/11/2015 6129159460230000000 MICHELLE MALPASS-LARSON Amazon orders


94362

387 S $145.41 $145.41 DODSON GEN FUND ACTY C 67248 634227 6/25/2015 6129159630200000000 PAULA MALLIA VariousVendor Total

$145.41 94373

607 S $134.55 $134.55 EAST-STUDENT COUNCL 633423 6/4/2015 6129259140310000000 CHRISTOPHER MAREK Mileage-Cedar Point

Page 128.

607 S $251.98 $251.98 POS BEHAVIOR SUPPORT C 67100 633731 6/11/2015 6129259260310000000 CHRISTOPHER MAREK Costco/GFS


94382

142 E $67.18 $67.18 DAY CARE-CONSUMABLES C 67414 634228 6/25/2015 5135159900060000000 JESSICA MAHL MeijerVendor Total

$67.18 94400

568 I $71.33 $71.33 MILEAGE 633424 6/4/2015 2112232100461930000 CHRISTY MARCHAND Mileage

Vendor Total $71.33

94651

327 S $103.82 $103.82 FARRAND-GENERAL FUND C 66965 633732 6/11/2015 6129159150130000000 NICOLE MATUSEK LowesVendor Total

$103.82 94663

457 S $230.80 $230.80 ERIKSSON-GENERAL C 67396 634020 6/18/2015 6129159100270000000 SHELLIE McCOTTER BrandnexVendor Total

$230.80 94708

447 S $44.99 $44.99 ART C 66673 633425 6/4/2015 6129159790260000000 JILL McEWEN Meijer447 S $57.59 $57.59 ART C 66974 633733 6/11/2015 6129159790260000000 JILL McEWEN Various


94745

118 G $98.90 $98.90 SW-LOCAL TRAVEL 634021 6/18/2015 1121632109092010000 SUSAN MCDANIEL MileageVendor Total

$98.90 94752

477 S $118.65 $118.65 HOBEN PRINCIPAL DISC C 67422 634022 6/18/2015 6129159290290000000 KATHRYN MCALLISTER Target/Michaels


94754

758 S $250.00 $250.00 PLY GIRLS TENN P 67239 634229 6/25/2015 6129859000460000000 ROB McLAREN Fox Hills 5/21 event758 S $83.36 $83.36 PLY GIRLS TENN C 67239 634229 6/25/2015 6129859000460000000 ROB McLAREN Target/Costco

Page 129.


94758

337 S $182.11 $64.61 GALLIMORE MCNULTY C 66649 633426 6/4/2015 6129158170140000000 KATHLEEN MCNULTY Various337 S $182.11 $117.50 GALLIMORE GREEN TEAM C 66649 633426 6/4/2015 6129159260140000000 KATHLEEN MCNULTY Various


94760

477 S $87.39 $87.39 HOBEN COUNCIL ACTY C 67118 634023 6/18/2015 6129159280290000000 CARRIE McMANUS VariousVendor Total

$87.39 94885

064 G $3,101.70 $3,101.70 EMPLOYEE TUITION C 67513 634230 6/25/2015 1128923100000000000 KYLE METEYER EDLD 625 & EDLD 710789 G $47.67 $47.67 PHS ATHL-MILEAGE C 67443 634230 6/25/2015 1129332100463000000 KYLE METEYER Mileage


94895

487 S $166.00 $166.00 TONDA-GENERAL FUND C 66763 634231 6/25/2015 6129159490240000000 VALERIE MESTROVICH Wayne Co Parks


94961

417 S $21.00 $21.00 MILLER SCHOOL LEADER C 67079 633734 6/11/2015 6129159510230000000 NICOLE C MIFSUD Dollar Tree414 G $97.13 $97.13 CASH IN LIEU OF AIDE C 66109 633734 6/11/2015 1111151100230001000 NICOLE C MIFSUD CVS(3)


95056

307 S $239.33 $239.33 ALLEN PRINCIPALS DIS C 66952 633735 6/11/2015 6129158990110000000 MAUREEN MOLLOY VariousVendor Total

$239.33 95089

568 I $49.45 $49.45 MILEAGE 633736 6/11/2015 2112232100191930000 BRITTANY MORRIS Mileage568 I $17.94 $17.94 MILEAGE 634024 6/18/2015 2112232100191930000 BRITTANY MORRIS Mileage

Vendor Total $67.39

95096

627 S $59.13 $59.13 8TH GRADE PARTY C 67086 633737 6/11/2015 6129261300330000000 CHRISTOPHER MOORE Kroger

Page 130.

627 S $197.12 $197.12 8TH GRADE PARTY C 66906 633737 6/11/2015 6129261300330000000 CHRISTOPHER MOORE Kroger/Papa Johns

627 S $682.37 $682.37 8TH GRADE PARTY C 67319 634025 6/18/2015 6129261300330000000 CHRISTOPHER MOORE Various


95118

718 S $77.63 $77.63 SALEM GIRLS TENNIS C 66891 633738 6/11/2015 6129360710420000000 TYNIESHA MOSS HobbyLobby/WalgreensVendor Total

$77.63 95125

118 G $216.43 $216.43 HEALTH-LOCAL TRAVEL 634026 6/18/2015 1121332109093800000 ADRIENNE MORRIS-SHAPIRO Mileage


95156

487 S $125.00 $125.00 TONDA GIVING CAMPAIG C 67056 633739 6/11/2015 6129159500240000000 TRACEY MULVIHILL MobyMaxVendor Total

$125.00 95193

757 S $213.82 $88.00 CANTON-MOCK TRIALS C 67289 634027 6/18/2015 6129460880430000000 TIM NADON CANTON Various

757 S $213.82 $125.82 PHS CLASS OF 2017 C 67289 634027 6/18/2015 6129850000460002017 TIM NADON CANTON Various


95198

444 G $174.00 $174.00 CASH IN LIEU OF AIDE C 67358 634028 6/18/2015 1111151100260001000 VINCENT NADON Michigan Science CtrVendor Total

$174.00 95199

657 S $119.68 $119.68 DISCOV-GENERAL FUND C 67540 634232 6/25/2015 6129261260350000000SHEILA NEILS DISCOVERY MIDDLE SCHOOL

Costco


95206

568 I $87.29 $87.29 MILEAGE 633427 6/4/2015 2112232100191930000 JENNIFER NEUHALFEN Mileage

Page 131.

118 G $26.45 $13.22 HEALTH-LOCAL TRAVEL 634029 6/18/2015 1121332109093800000 JENNIFER NEUHALFEN Mileage

568 I $26.45 $13.23 MILEAGE 634029 6/18/2015 2112232100191930000 JENNIFER NEUHALFEN Mileage


95294

637 S $142.00 $142.00 CENTRAL ASD ACTIVITY C 66764 633428 6/4/2015 6129262080410000000 HEATHER O'CONNOR Detroit Zoo

568 I $54.75 $54.75 AI SUPPLIES-CENTRAL C 67009 633740 6/11/2015 2112251110411930000 HEATHER O'CONNOR Kroger


95295

118 G $112.07 $112.07 SW-LOCAL TRAVEL 634030 6/18/2015 1121632109092010000 WILLIAM O'CONNOR MileageVendor Total

$112.07 95296

494 G $67.57 $67.57 CASH IN LIEU OF AIDE C 67394 634031 6/18/2015 1111151100250001000 KATHERINE O'CONNOR OfficeMax/TeachersPa

Vendor Total $67.57

95317

477 S $58.95 $58.95 HOBEN COUNCIL ACTY C 67416 634032 6/18/2015 6129159280290000000 DIANA OLDS VariousVendor Total

$58.95 95377

487 S $558.98 $125.00 TONDA GIVING CAMPAIG C 66802 633429 6/4/2015 6129159500240000000 KRISTINE OKE Amazon-13/Barnes&Nob487 S $558.98 $433.98 TONDA-LIBRARY C 66802 633429 6/4/2015 6129159540240000000 KRISTINE OKE Amazon-13/Barnes&Nob


95426

142 E $113.37 $113.37 DAY CARE-CONSUMABLES C 67293 634033 6/18/2015 5135159900060000000 DONNA PAGE VariousVendor Total

$113.37 95452

417 S $131.95 $131.95 MILLER SCHOOL LEADER C 67075 634034 6/18/2015 6129159510230000000 ERIN PAPCSIK VariousVendor Total

$131.95

Page 132.

95456477 S $84.81 $84.81 HOBEN COUNCIL ACTY C 66924 633430 6/4/2015 6129159280290000000 DAWN PARKER Michaels/Kroger

Vendor Total $84.81

95462

417 S $106.65 $106.65 MILLER-PRINC DISCRET C 67357 634035 6/18/2015 6129159470230000000 AIMEE BELL VariousVendor Total

$106.65 95467

617 S $240.00 $240.00 WEST ENCORE FUND C 67135 633741 6/11/2015 6129260470320000000 ERIN PARRIS-DALLIA CustomInk


95474

118 G $69.98 $69.98 TC LOCAL TRAVEL 633742 6/11/2015 1121832109092010000 JOHNITA PORTER Mileage118 G $55.09 $55.09 TC LOCAL TRAVEL 634036 6/18/2015 1121832109092010000 JOHNITA PORTER Mileage


95508

337 S $96.95 $96.95 GALLIMORE PEARSON C 66615 633431 6/4/2015 6129158260140000000 MARGARET PEARSON Various

Vendor Total $96.95

95510

717 S $153.70 $153.70 ZOOLOLGY/BIOLOGY FIE C 66669 633432 6/4/2015 6129360500420000000 JOAN PENCE Giordanos-ChicagoVendor Total

$153.70 95519

119 G $262.21 $262.21 MILEAGE - GOALS PROGRAM 634233 6/25/2015 1112232102462050000 SHARON PHILLIPS Mileage


95532

020 G $266.32 $266.32 MILEAGE-TEA INDISTR 634037 6/18/2015 1122132100000000000 JOHN POCOCK MileageVendor Total

$266.32 95533

Page 133.

457 S $313.52 $313.52 ERIKSSON TEACHER ACT C 67429 634234 6/25/2015 6129159110270000000 CHRISTIE PIASTOWSKI Various


95544

487 S $500.00 $500.00 TONDA-GENERAL FUND C 66748 634038 6/18/2015 6129159490240000000 CATHRYN PUMPER Sugarbush FarmsVendor Total

$500.00 95553

337 S $89.95 $89.95 GALLIMORE PUTT C 66613 633433 6/4/2015 6129158140140000000 PATRICIA PUTT VariousVendor Total

$89.95 95587

617 S $1,317.33 $1,317.33 LIFETIME TABLES/CART C 66871 633434 6/4/2015 6129260350320000000 NANCY RAPSON Sams Club617 S $200.00 $200.00 WEST 8TH GRADE ACTY C 67133 633743 6/11/2015 6129260020320000000 NANCY RAPSON Cash Grab Party Game617 S $102.36 $28.60 WEST 8TH GRADE ACTY C 67457 634235 6/25/2015 6129260020320000000 NANCY RAPSON Various617 S $102.36 $65.78 WEST GENERAL ACTIVIT C 67457 634235 6/25/2015 6129260110320000000 NANCY RAPSON Various617 S $102.36 $7.98 WEST-FUND RAISER C 67457 634235 6/25/2015 6129260350320000000 NANCY RAPSON Various


95779

118 G $91.26 $30.12 SLI-LOCAL TRAVEL 634039 6/18/2015 1121532109092010000 OLIVIA RHOADES Mileage568 I $91.26 $61.14 MILEAGE 634039 6/18/2015 2112232100191930000 OLIVIA RHOADES Mileage


95790

118 G $51.52 $51.52 SLI-LOCAL TRAVEL 634040 6/18/2015 1121532109092010000 MICHELE RICE MileageVendor Total

$51.52 95794

477 S $54.56 $54.56 HOBEN-GENERAL FUND C 67236 634041 6/18/2015 6129159330290000000 ELIZABETH RIEDER Joann/$Tree(3)Vendor Total

$54.56 95835

568 I $266.46 $266.46 MILEAGE 634042 6/18/2015 2112232100141930000 JENNIFER ROGERS MileageVendor Total

$266.46 95849

Page 134.

010 G $59.85 $59.85 INSTRUCTNL PROJECTS C 66991 633744 6/11/2015 1122159920000000000 ANTHONY RUELA PaneraVendor Total

$59.85 95854

160 G $144.85 $144.85 OTHER SUPPLIES-REDIS C 67372 634043 6/18/2015 1126159910000009160 PATRICIA RUSSO Office MaxVendor Total

$144.85 95864

727 S $174.43 $174.43 CANTON CLASS OF 2017 C 66875 633745 6/11/2015 6129450000430002017 AMY RUMSCHLAG PaneraVendor Total

$174.43 95901

487 S $125.00 $125.00 TONDA GIVING CAMPAIG C 66688 633435 6/4/2015 6129159500240000000 RACHEL SAMUL VariousVendor Total

$125.00 95902

787 G $614.68 $614.68 SHS ATHL-MILEAGE 66890 633746 6/11/2015 1129332100423000000 BRIAN SAMULSKI Mileage718 S $447.85 $447.85 SAL-FOCAL POINT FUND C 67109 634044 6/18/2015 6129359110420000000 BRIAN SAMULSKI Qdoba Mexican Grill


95953

118 G $43.18 $43.18 PSY-LOCAL TRAVEL 634045 6/18/2015 1121432109092010000 DIANE SASSAK MileageVendor Total

$43.18 95960

088 K $65.37 $65.37 SUPPLIES-ALUMNI PROG C 67286 634046 6/18/2015 1123359110010000000 BETH SAVALOX HobbyLobby(2)088 K $162.15 $162.15 SUPPLIES-ALUMNI PROG P 67325 634236 6/25/2015 1123359110010000000 BETH SAVALOX Mileage-Conference088 K $25.82 $25.82 SUPPLIES-ALUMNI PROG P 67325 634236 6/25/2015 1123359110010000000 BETH SAVALOX Meals-Conference


95994

407 S $35.34 $35.34 ISBISTER-STAFF ACTY C 66686 633436 6/4/2015 6129159410220000000 MEGHAN RIEDL JoannVendor Total

$35.34 96043

142 E $61.87 $61.87 DAY CARE-CONSUMABLES C 67379 634237 6/25/2015 5135159900060000000 PAMELA SCHMALTZ VariousVendor Total

$61.87

Page 135.

96045

407 S $66.70 $66.70 ISBISTER-STAFF ACTY C 66863 633437 6/4/2015 6129159410220000000 MAGGIE SCHNEIDER Amazon/TcherPayTcher

Vendor Total $66.70

96055

142 E $131.95 $131.95 DAY CARE-CONSUMABLES C 67381 634238 6/25/2015 5135159900060000000 MICHAEL SCHOMMER Various


96063

487 S $122.17 $122.17 TONDA GIVING CAMPAIG C 67184 633747 6/11/2015 6129159500240000000 TARA BOTOSAN JoannVendor Total

$122.17 96066

387 S $50.92 $50.92 DODSON LIBRARY C 66671 633438 6/4/2015 6129159700200000000 ELIZABETH SEXTON Party CityVendor Total

$50.92 96087

141 E $59.74 $59.74 SUPPLIES C 67033 633748 6/11/2015 5135151100000000000 Karen Sessler Preschool Teacher DollarTree/Meijer

Vendor Total $59.74

96148

683 J $207.69 $207.69 SUPPLIES-FIELD-AFTER C 67284 634047 6/18/2015 2112551100280009620 LEEANN SHAHEEN Various683 J $45.29 $45.29 SUPPLIES-FIELD-AFTER C 67525 634239 6/25/2015 2112551100280009620 LEEANN SHAHEEN Various


96204

457 S $196.88 $196.88 ERIKSSON TEACHER ACT C 67175 634048 6/18/2015 6129159110270000000 DONA SIERO Various457 S $66.76 $66.76 ERIKSSON TEACHER ACT C 67415 634048 6/18/2015 6129159110270000000 DONA SIERO Office Max


96206

717 S $87.30 $87.30 MICHIGAN HISTORY C 67349 634049 6/18/2015 6129359450420000000 DARRIN SILVESTER Joann(3)Vendor Total

$87.30

Page 136.

96305447 S $205.69 $205.69 SONK C 67080 634050 6/18/2015 6129159900260000000 MICHELE SONK SmileMakers/ReallyGo


96462

082 G $100.00 $100.00 PUPIL ACCT SUPPLIES C 67270 634051 6/18/2015 1121159100012110000 MARY ANN STEVENS Cell Phone StipendVendor Total

$100.00 96469

457 S $50.88 $50.88 ERIKSSON TEACHER ACT C 67174 634052 6/18/2015 6129159110270000000 CRAIG STEWART Dollar TreeVendor Total

$50.88 96506

758 S $244.27 $244.27 GIRLS TRACK/FILED C 66945 633749 6/11/2015 6129859580460000000 RICKY STYES JR GFS/Rite Aid758 S $45.68 $45.68 GIRLS TRACK/FILED C 66982 633749 6/11/2015 6129859580460000000 RICKY STYES JR TradingPost/Rockford789 G $160.00 $160.00 PHS STATE MEET EXP C 67013 633749 6/11/2015 1129332210463000000 RICKY STYES JR Meal per diem 5/29


96510

143 E $133.97 $133.97 MISC EXPENSE C 66704 633439 6/4/2015 5124179100060000000 JEROME SULLIVAN Panera/OfficeMax(3)Vendor Total

$133.97 96667

142 E $312.38 $312.38 DAY CARE-CONSUMABLES C 66967 633750 6/11/2015 5135159900060000000 JENNY THEAKSTON VariousVendor Total

$312.38 96677

412 G $85.15 $85.15 ALLOC CONTROL MILLER C 67282 634053 6/18/2015 1111151100230000000 KAREN THARP VariousVendor Total

$85.15 96700

118 G $227.82 $227.82 PSY-LOCAL TRAVEL 634054 6/18/2015 1121432109092010000 LESLIE THEODORAKAKOS Mileage


96827

327 S $156.16 $156.16 FARRAND-GENERAL FUND C 66972 633751 6/11/2015 6129159150130000000 ALISON TOMASAITIS $Tree(2)/EngravngCon

Page 137.


96955

719 G $56.31 $56.31 GRAD/HONORS EXP C 66824 633440 6/4/2015 1124159900423000000 CAROLYN VANDERROEST Office Max (2)

719 G $111.08 $111.08 GRAD/HONORS EXP C 66881 633440 6/4/2015 1124159900423000000 CAROLYN VANDERROEST Let's Party


96960

020 G $409.07 $409.07 MILEAGE-TEA INDISTR 634240 6/25/2015 1122132100000000000 DAVID VANDEVUSSE Mileage 2014/2015


97179

467 S $66.37 $66.37 FIELD PTO C 67370 634055 6/18/2015 6129159280280000000 KATHY WARNICK Kroger/MichaelsVendor Total

$66.37 97180

657 S $188.00 $188.00 DISCOV-STUDENT CNSL C 66876 633441 6/4/2015 6129261210350000000 TAMMY WATSON Zap ZoneVendor Total

$188.00 97181

568 I $45.79 $45.79 MILEAGE 633752 6/11/2015 2112232100461930000 WENDY WATSON MileageVendor Total

$45.79 97201

637 S $141.09 $53.31 CENTRAL 6TH GRADE AC C 67036 633753 6/11/2015 6129262010410000000 JAMIE WELLS Sams(3)/CVS637 S $141.09 $87.78 CENTRAL SWIM C 67036 633753 6/11/2015 6129262220410000000 JAMIE WELLS Sams(3)/CVS


97204

020 G $471.37 $471.37 MILEAGE-TEA INDISTR C 67331 634056 6/18/2015 1122132100000000000 DONNA WELLMAN MileageVendor Total

$471.37 97212

118 G $172.85 $172.85 SLI-LOCAL TRAVEL 634057 6/18/2015 1121532109092010000 HEATHER WEAVER MileageVendor Total

$172.85 Page 138.

97219

487 S $39.75 $39.75 TONDA-GENERAL FUND C 67055 633754 6/11/2015 6129159490240000000 CYNTHIA WEBB CostcoVendor Total

$39.75 97330

477 S $199.30 $199.30 HOBEN-GENERAL FUND C 67421 634058 6/18/2015 6129159330290000000 JENNIFER WERT VariousVendor Total

$199.30 97340

637 S $54.98 $54.98 CENTRAL-FUND RAISER C 66765 633755 6/11/2015 6129262020410000000 MARY WHITLARK Paper Direct637 S $19.98 $19.98 CENTRAL-FUND RAISER C 67053 633755 6/11/2015 6129262020410000000 MARY WHITLARK Kroger637 S $85.35 $85.35 CENTRAL PTSO C 67053 633755 6/11/2015 6129262120410000000 MARY WHITLARK Pizza


97343

020 G $78.66 $78.66 MILEAGE-TEA INDISTR 633442 6/4/2015 1122132100000000000 Elizabeth Wiebe MileageVendor Total

$78.66 97344

657 S $176.08 $176.08 DISCOVERY BAND C 66893 633443 6/4/2015 6129261190350000000 MARC WHITLOCK Fire Mountain Gems657 S $509.28 $509.28 DISCOVERY BAND C 67366 634059 6/18/2015 6129261190350000000 MARC WHITLOCK Various


97346

457 S $167.29 $167.29 ERIKSSON TEACHER ACT C 67043 633756 6/11/2015 6129159110270000000 CAROL WIESSNER VariousVendor Total

$167.29 97354

142 E $67.41 $67.41 DAY CARE-CONSUMABLES C 67160 633757 6/11/2015 5135159900060000000 ROBIN WILEY Tim HortonsVendor Total

$67.41 97426

387 S $176.20 $176.20 DODSON PRINC DISCRET C 67249 634241 6/25/2015 6129159640200000000 JENNIFER WILMARTH Amazon orders


Page 139.

97432

568 I $199.53 $199.53 MILEAGE 633444 6/4/2015 2112232100191930000 CHRISTINE WISNIEWSKI Mileage


97559

317 S $38.38 $38.38 PTO FUNDED EXPENSES C 67332 634060 6/18/2015 6129159300120000000 MEGAN KIGER VariousVendor Total

$38.38 97563

477 S $237.33 $237.33 HOBEN COUNCIL ACTY C 66896 633758 6/11/2015 6129159280290000000 Tara Yono VariousVendor Total

$237.33 97565

789 G $240.00 $240.00 PHS STATE MEET EXP C 66760 633253 6/2/2015 1129332210463000000 DAN YOUNG Meal per diem-2dys-6758 S $195.00 $195.00 PHS BOYS GOLF C 66861 633445 6/4/2015 6129859560460000000 DAN YOUNG DearbornCountryClub786 G $227.70 $227.70 MHSAA HOST EVENT EXP C 67321 634061 6/18/2015 1129331900013000000 DAN YOUNG Mileage


MSC12

757 S $60.00 $60.00 ALAN MAXSON C 66869 633446 6/4/2015 6129859750460000000 ACT REFUNDS 717 S $80.00 $80.00 Andrew Paulus C 67120 633759 6/11/2015 6129360420420000000 ACT REFUNDS 727 S $55.00 $55.00 GLENN HOLLBUSCH C 67208 633760 6/11/2015 6129460490430000000 ACT REFUNDS


MSC16

@@@ S ($1,500.00) ($1,500.00) CHECK # 632993 VOIDED C 66569 632993 6/3/2015 6129060200000000000 ACT SCHOLARSHIP @@@ S $1,500.00 $1,500.00 Samantha Riga C 66569 633260 6/3/2015 6129060200000000000 ACT SCHOLARSHIP 717 S $1,000.00 $1,000.00 LORYN DRAKE C 66997 633763 6/11/2015 6129359900420000000 ACT SCHOLARSHIP 717 S $1,000.00 $1,000.00 AMANDA BATES C 66999 633761 6/11/2015 6129359900420000000 ACT SCHOLARSHIP 717 S $1,000.00 $1,000.00 CHRISTINE WALL C 66998 633762 6/11/2015 6129359900420000000 ACT SCHOLARSHIP 717 S $4,000.00 $4,000.00 CHRISTINE WALL C 67530 634242 6/25/2015 6129359900420000000 ACT SCHOLARSHIP


MSC19

717 S $218.48 $218.48 SRINIVASA GOLI C 66732 633254 6/2/2015 6129860300460000000 ACT MISC REIMB 717 S $42.53 $42.53 AMANJOT SWAICH C 66796 633447 6/4/2015 6129360570420000000 ACT MISC REIMB 717 S $36.92 $36.92 ASEEM KAUR C 66797 633448 6/4/2015 6129360570420000000 ACT MISC REIMB 717 S $121.48 $121.48 LEIGH OBERSON C 66800 633454 6/4/2015 6129359600420000000 ACT MISC REIMB

Page 140.

757 S $69.59 $69.59 SAMANTHA MCGRATH C 66853 633459 6/4/2015 6129860400460000000 ACT MISC REIMB 939 S $300.00 $300.00 CRISTINA BAILEY P 66872 633450 6/4/2015 6129058000000000000 ACT MISC REIMB 939 S $71.00 $71.00 DAVE KAILESH P 66872 633451 6/4/2015 6129058000000000000 ACT MISC REIMB 939 S $111.00 $111.00 MICHELLE DESANTIS P 66872 633455 6/4/2015 6129058000000000000 ACT MISC REIMB 939 S $177.80 $177.80 NANCY HEITZMAN P 66872 633456 6/4/2015 6129058000000000000 ACT MISC REIMB 939 S $97.20 $97.20 ROBERT KENNEDY P 66872 633458 6/4/2015 6129058000000000000 ACT MISC REIMB 939 S $71.00 $71.00 SANDRA KLINE P 66872 633460 6/4/2015 6129058000000000000 ACT MISC REIMB 939 S $75.00 $75.00 BRIAN STEWART P 66872 633449 6/4/2015 6129058000000000000 ACT MISC REIMB 939 S $300.00 $300.00 EMIKO TSUZUKI C 66872 633452 6/4/2015 6129058000000000000 ACT MISC REIMB 717 S $36.37 $36.37 NITHYA RAMAMURTHY C 66913 633457 6/4/2015 6129360570420000000 ACT MISC REIMB 617 S $855.89 $855.89 KIM CLOUGH C 66947 633453 6/4/2015 6129260110320000000 ACT MISC REIMB teacher appreciation757 S $97.18 $97.18 JAELYN RAIFORD C 66851 633508 6/4/2015 6129860400460000000 ACT MISC REIMB 627 S $537.73 $537.73 DONDI OCHOA C 66981 633765 6/11/2015 6129261300330000000 ACT MISC REIMB 717 S $38.96 $38.96 NINA BRAHMBHALT C 67067 633769 6/11/2015 6129360570420000000 ACT MISC REIMB 717 S $87.95 $87.95 KINNARI PANDYA C 67066 633767 6/11/2015 6129360570420000000 ACT MISC REIMB 717 S $208.37 $208.37 NICOLE MISQUITTA C 67065 633768 6/11/2015 6129360570420000000 ACT MISC REIMB 757 S $155.74 $155.74 Bailey Brown C 67137 633764 6/11/2015 6129860400460000000 ACT MISC REIMB 757 S $90.00 $90.00 SANJNA CHOKSHI C 67140 633770 6/11/2015 6129860400460000000 ACT MISC REIMB 757 S $213.04 $213.04 TREVOR MCKINNEY C 67141 633771 6/11/2015 6129860400460000000 ACT MISC REIMB 617 S $157.91 $157.91 KARIN YOUNG C 67147 633766 6/11/2015 6129260020320000000 ACT MISC REIMB 717 S $121.07 $121.07 ANGELA NOLAN C 67227 633806 6/12/2015 6129359450420000000 ACT MISC REIMB 617 S $90.74 $90.74 BEKAH KEEHN C 67226 633807 6/12/2015 6129260020320000000 ACT MISC REIMB 407 S $88.88 $88.88 JULIA SYDLOWSKI C 67235 633809 6/12/2015 6129159400220000000 ACT MISC REIMB 617 S $406.90 $406.90 DEBORAH COURTNEY C 67257 633808 6/12/2015 6129260020320000000 ACT MISC REIMB 617 S ($406.90) ($406.90) CHECK # 633808 VOIDED C 67257 633808 6/12/2015 6129260020320000000 ACT MISC REIMB 717 S $121.07 $121.07 ANGELA NOLAN 67227 634062 6/18/2015 6129360570420000000 ACT MISC REIMB 717 S $320.12 $320.12 SAMIR CHITRE C 67281 634064 6/18/2015 6129360570420000000 ACT MISC REIMB 717 S $22.25 $22.25 SALEM APAC C 67350 634063 6/18/2015 6129360450420000000 ACT MISC REIMB 717 S $22.25 $22.25 Richard Lin 67350 634085 6/18/2015 6129360450420000000 ACT MISC REIMB 717 S ($22.25) ($22.25) CHECK # 634063 VOIDED C 67350 634063 6/18/2015 6129360450420000000 ACT MISC REIMB


MSC20

717 S $120.00 $120.00 DAYNA LANG C 66794 633461 6/4/2015 6129459300430000000 ACT-MISC EXPENSE Vendor Total

$120.00 MSC29

727 S $4,200.00 $4,200.00 GIFT OF LIFE C 66835 633462 6/4/2015 6129459100434050000 ACT CONT/DONATIONS

727 S $250.00 $250.00 Alzheimer Foundation C 67071 633772 6/11/2015 6129459450430000000 ACT CONT/DONATIONS


Page 141.

MSC54

141 E $65.00 $65.00 JEROME NAVOCK C 66968 633773 6/11/2015 5018110000003000000EXTENDED DAY/PRESCHOOL REFUND

Vendor Total $65.00

MSC75

477 S $300.00 $300.00 First Baptist Dearborn 63543 633774 6/11/2015 6129159290290000000 MISC EXPENSE 627 S $200.00 $200.00 ROBERTOS BAKERY C 66870 634065 6/18/2015 6129261000330000000 MISC EXPENSE 100


MSC76

727 S $58.89 $58.89 HOWARD ZHANG C 66630 633255 6/2/2015 6129460600430000000 MISC REIMBURSE 789 G $150.00 $150.00 PAUL SOCHACKI C 66757 633257 6/2/2015 1019916000460000000 MISC REIMBURSE 524 J $99.61 $99.61 MARGO TISH C 66774 633256 6/2/2015 2111259100350009685 MISC REIMBURSE 788 G $230.00 $230.00 ELIZABETH JURCZAK C 66779 633464 6/4/2015 1019916000430000000 MISC REIMBURSE 788 G $230.00 $230.00 KEITH GALL C 66778 633465 6/4/2015 1019916000430000000 MISC REIMBURSE 657 S $268.88 $268.88 MARY WEISHAAR-WALL C 66892 633466 6/4/2015 6129261260350000000 MISC REIMBURSE 657 S $191.16 $191.16 SARAH KAUTZ C 66899 633468 6/4/2015 6129261480350000000 MISC REIMBURSE 657 S $290.24 $290.24 ANGIE THOMAS C 66898 633463 6/4/2015 6129261260350000000 MISC REIMBURSE 727 S $32.95 $32.95 SAMANTHA MCGRATH C 66628 633467 6/4/2015 6129460600430000000 MISC REIMBURSE 477 S $80.48 $80.48 SARAH DOUGLAS C 67052 633777 6/11/2015 6129159280290000000 MISC REIMBURSE 728 S $32.44 $32.44 JENNIFER LAFEVER C 67061 633776 6/11/2015 6129460620430000000 MISC REIMBURSE 728 S $165.67 $165.67 CATHERINE PELLAND C 67130 633775 6/11/2015 6129460620430000000 MISC REIMBURSE 554 J $3,079.83 $3,079.83 SARAH KAUTZ C 67163 633778 6/11/2015 2129151100314059850 MISC REIMBURSE 000 G $30.00 $30.00 MIKAELA HERNANDEZ C 67296 634071 6/18/2015 1019915000000000000 MISC REIMBURSE 657 S $1,129.50 $1,129.50 JODINE KULAS C 67268 634067 6/18/2015 6129261260350000000 MISC REIMBURSE 000 G $55.00 $55.00 ZACHARY BARTOLEC C 67310 634074 6/18/2015 1019915000000000000 MISC REIMBURSE 788 G $60.00 $60.00 MATTI KILPELAINEN C 67322 634070 6/18/2015 1129379100433000000 MISC REIMBURSE 000 G $100.00 $100.00 PATRICIA VALLI C 67364 634072 6/18/2015 1017100000350000000 MISC REIMBURSE 657 S $212.06 $212.06 mary Weishaar-Wall C 67363 634069 6/18/2015 6129261260350000000 MISC REIMBURSE 657 S $60.00 $60.00 ANGIE THOMAS C 67365 634066 6/18/2015 6129261260350000000 MISC REIMBURSE 477 S $685.77 $685.77 JOE DEROSE C 67360 634068 6/18/2015 6129159330290000000 MISC REIMBURSE 477 S $289.21 $289.21 TARA AZNAVORIAN C 67418 634073 6/18/2015 6129159280290000000 MISC REIMBURSE 213 G $300.00 $300.00 MARY PAT PERNAK C 67483 634272 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 STEPHEN ANTON C 67462 634280 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $100.00 $100.00 ASHRAF ALI C 67463 634244 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 ABIR ATOUI C 67464 634243 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 KRISTI BARRY C 67465 634266 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 LINDA BAZZI C 67466 634269 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 LEN BIERBAUM C 67467 634267 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 DEBRA BUTLER C 67468 634251 6/25/2015 1013120000002130000 MISC REIMBURSE

Page 142.

213 G $200.00 $200.00 MARK CRAMTON C 67469 634270 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 SEAN CULHANE C 67470 634278 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $100.00 $100.00 MARK DEVERGILIO C 67471 634271 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 KENNETH FELDMAN C 67472 634261 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 SARAH FOTOVICH C 67473 634275 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $600.00 $600.00 KELLY FURGUIELE C 67474 634260 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $100.00 $100.00 KRISTEN GESSNER C 67475 634264 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 ENRIQUE GONZALEZ C 67476 634255 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $175.00 $175.00 SUZANNE GREEN C 67477 634282 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $175.00 $175.00 JULITA ALI-OKOLIE C 67478 634259 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 KEVIN KARDOS C 67479 634262 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $600.00 $600.00 DALE MASON C 67480 634249 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 ELIZABETH MONTICELLI C 67481 634254 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 NANCY PASCARIS C 67482 634273 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 JACQUELINE ROBERTS C 67484 634257 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 BARBARA RYAN C 67485 634245 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 TIFFANY BELSLEY C 67486 634283 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $175.00 $175.00 CHRISTINA SALAMAY C 67487 634248 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 TOMOE SPYCHER C 67488 634284 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 PATRICIA STARNES C 67489 634274 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 LESLIE THOMAS C 67490 634268 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 KRISTEN SEDLAK C 67491 634265 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 DAWN TOMASZYCKI C 67492 634250 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 DUMITRU VLAD C 67493 634253 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $175.00 $175.00 DONNA MCKINNEY C 67494 634252 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $100.00 $100.00 STELLA WEST C 67495 634279 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $300.00 $300.00 JASON WHITMAN C 67496 634258 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $175.00 $175.00 BRANDON WILLIAMS C 67497 634246 6/25/2015 1013120000002130000 MISC REIMBURSE 554 J $687.00 $687.00 BRENDA ADAMS C 67516 634247 6/25/2015 2129151100314059850 MISC REIMBURSE 213 G $300.00 $300.00 VERNEETA CADE C 67538 634285 6/25/2015 1013120000002130000 MISC REIMBURSE 213 G $175.00 $175.00 SURJIT SINGH C 67537 634281 6/25/2015 1013120000002130000 MISC REIMBURSE 830 G $275.00 $275.00 SARAH KAUTZ C 67553 634276 6/25/2015 1129159900350023490 MISC REIMBURSE 830 G $275.00 $275.00 SARAH KAUTZ C 67553 634277 6/25/2015 1129159900350013490 MISC REIMBURSE 099 G ($500.00) ($500.00) CHECK # 632125 VOIDED C 65719 632125 6/24/2015 1129342900463000000 MISC REIMBURSE 099 G $500.00 $500.00 HOME RUN CLUB C 65719 634256 6/25/2015 1129342900463000000 MISC REIMBURSE 064 G $100.00 $100.00 KRISTEN E MCLAUGHLIN 634263 6/25/2015 1111151190200000000 MISC REIMBURSE replacement


MSC78

000 G $515.00 $515.00 CHERYL HALSELL 633527 6/10/2015 1245100220000000000 PAYROLL ADJUSTMENT

000 G $222.93 $222.93 Janice Stephens 633783 6/11/2015 1245100170000000000 PAYROLL ADJUSTMENT

Page 143.


MSC81

901 C $48.87 $48.87 JESSICA LAMERE C 66754 633259 6/2/2015 5016100000000000000 REFUND 901 C $60.15 $60.15 DAWN ELGAS-BLASCH C 66753 633258 6/2/2015 5016100000000000000 REFUND 901 C $19.85 $19.85 MAGGIE WUNDERLICH C 66801 633469 6/4/2015 5016100000000000000 REFUND 901 C $50.55 $50.55 REBECCA ZULTOWSKI C 66888 633470 6/4/2015 5016100000000000000 REFUND 901 C $14.80 $14.80 CHI CHAN C 66962 633779 6/11/2015 5016100000000000000 REFUND 901 C $65.80 $65.80 JOYCE BAUDER C 67102 633780 6/11/2015 5016100000000000000 REFUND 901 C $11.25 $11.25 TIFFANY GRAY C 67176 633781 6/11/2015 5016100000000000000 REFUND 901 C $4.75 $4.75 HEBA AL-SADI C 67231 633811 6/12/2015 5016100000000000000 REFUND 901 C $20.00 $20.00 HARRIET NEWTON C 67228 633810 6/12/2015 5016100000000000000 REFUND 901 C $47.85 $47.85 JAIMON BAI C 67229 633812 6/12/2015 5016100000000000000 REFUND 901 C $50.00 $50.00 LISA WIXOM C 67387 634076 6/18/2015 5016100000000000000 REFUND 901 C $11.25 $11.25 GUADALUPE COLLINS C 67388 634075 6/18/2015 5016100000000000000 REFUND 901 C $28.90 $28.90 KIMBERLY OBLAK C 67584 634286 6/25/2015 5016100000000000000 REFUND


MSC99

900 C $140.00 $140.00 VICKI SCHNUR 633499 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $45.50 $45.50 ROBIN URANGA 633498 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $66.00 $66.00 DONNA BARNES 633478 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $37.02 $37.02 MELISSA HAGEMANN 633489 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $96.70 $96.70 DONNA THOMAS 633479 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $36.10 $36.10 PENNY RANDALL 633494 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $127.19 $127.19 R SHAMIS-GAMBLE 633496 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $23.32 $23.32 NAWAL SLEIMAN 633490 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $89.54 $89.54 AMY WILKEN-HILL 633472 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $25.43 $25.43 COLLEEN BERRY 633475 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $34.09 $34.09 DAWN FISCHER 633476 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $42.00 $42.00 MARGARET PANOFF 633488 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $90.00 $90.00 LAURA PIETRON 633486 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $47.05 $47.05 JONI ZABOROWSKI 633482 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $109.90 $109.90 BECKY A'HEARN 633473 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $46.32 $46.32 CHRIS MOORE 633474 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $49.86 $49.86 PAM MACK 633493 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $7.66 $7.66 DENISE FOTIS 633477 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $50.00 $50.00 KAREN LONG 633485 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $77.62 $77.62 KAREN KEMP 633484 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $27.50 $27.50 JODI NIEUWSTGADT 633481 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $55.33 $55.33 JUDITH HALES 633483 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $47.70 $47.70 PAM HOMRICH 633492 6/4/2015 5129732100010000000 UNIFORM REFUND

Page 144.

900 C $36.10 $36.10 PENNY RANDALL 633495 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $73.59 $73.59 HELENE ROSS 633480 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $32.81 $32.81 R SHAMIS-GAMBLE 633497 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $23.32 $23.32 NAWAL SLEIMAN 633491 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $108.10 $108.10 LORNA TRAGER 633487 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $44.46 $44.46 A WILKEN-HILL 633471 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C ($36.10) ($36.10) CHECK # 633494 VOIDED 633494 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C ($23.32) ($23.32) CHECK # 633490 VOIDED 633490 6/4/2015 5129732100010000000 UNIFORM REFUND 900 C $49.54 $49.54 DIANE GALANTY 633782 6/11/2015 5129732100010000000 UNIFORM REFUND 900 C $33.34 $33.34 Kim Worth 634077 6/18/2015 5129732100010000000 UNIFORM REFUND


WH115

000 G $16,300.42 $16,300.42 MEDFLEX SA 633511 6/10/2015 1245100500000000000 WEYCO INC 000 G $13,359.77 $13,359.77 DEP-SALARY 633511 6/10/2015 1245100510000000000 WEYCO INC 000 G $3,575.00 $3,575.00 MEDFLEX HOURLY 633511 6/10/2015 1245100500000000000 WEYCO INC 000 G $16,299.90 $16,299.90 MEDFLEX SA 634287 6/25/2015 1245100500000000000 WEYCO INC 000 G $13,359.61 $13,359.61 DEP-SALARY 634287 6/25/2015 1245100510000000000 WEYCO INC 000 G $3,559.44 $3,559.44 MEDFLEX HOURLY 634287 6/25/2015 1245100500000000000 WEYCO INC


WH201

000 G $55.25 $55.25 SAL WH-FRIEND OF CT 633512 6/10/2015 1245100360000000000OHIO CHILD SUPPORT PAYMENT CENTRAL

000 G $55.25 $55.25 SAL WH-FRIEND OF CT 634288 6/25/2015 1245100360000000000OHIO CHILD SUPPORT PAYMENT CENTRAL


WH206

000 G $5,315.79 $5,315.79 SAL WH-FRIEND OF CT 633513 6/10/2015 1245100360000000000 MICHIGAN STATE DISBURSEMENT

000 G $5,315.79 $5,315.79 SAL WH-FRIEND OF CT 634289 6/25/2015 1245100360000000000 MICHIGAN STATE DISBURSEMENT


WH209

000 G $222.00 $222.00 CHAPTER 13 633514 6/10/2015 1245100270000000000DAVID RUSKIN CH 13 STANDING TRUSTE

000 G $600.00 $600.00 CHAPTER 13 633515 6/10/2015 1245100270000000000DAVID RUSKIN CH 13 STANDING

Page 145.

TRUSTE

000 G $1,538.84 $1,538.84 CHAPTER 13 633516 6/10/2015 1245100270000000000DAVID RUSKIN CH 13 STANDING TRUSTE




000 G $1,538.84 $1,538.84 CHAPTER 13 634291 6/25/2015 1245100270000000000DAVID RUSKIN CH 13 STANDING TRUSTE




WH210

000 G $175.00 $175.00 CHAPTER 13 633519 6/10/2015 1245100270000000000CHAPTER 13 TRUSTEE TAMMY L. TERRY

000 G $175.00 $175.00 CHAPTER 13 634294 6/25/2015 1245100270000000000CHAPTER 13 TRUSTEE TAMMY L. TERRY


WH211

000 G $336.24 $336.24 SAL WH MISC 633520 6/10/2015 1245100230000000000

US DEPARTMENT OF EDUCATION STUDENT FINANCIAL ASST COLLECTIONS

000 G $336.24 $336.24 SAL WH MISC 634295 6/25/2015 1245100230000000000

US DEPARTMENT OF EDUCATION STUDENT FINANCIAL ASST COLLECTIONS


WH217

000 G $12.09 $12.09 CHAPTER 13 633521 6/10/2015 1245100270000000000 U S TREASURY Page 146.

000 G $199.71 $199.71 CHAPTER 13 634296 6/25/2015 1245100270000000000 U S TREASURY Vendor Total

$211.80 WH230

000 G $10.63 $10.63 SAL WH MISC 633522 6/10/2015 1245100230000000000 ERIN CAPITAL MANAGEMENT, LLC

Vendor Total $10.63

WH241

000 G $5.00 $5.00 SAL WH MISC 634297 6/25/2015 1245100230000000000 ECMC Vendor Total

$5.00 WH250

000 G $169.98 $169.98 SAL WH MISC 633523 6/10/2015 1245100230000000000MIDLAND FUNDING c/o Mary Jane Elliott, PC

000 G $244.58 $244.58 SAL WH MISC 634298 6/25/2015 1245100230000000000MIDLAND FUNDING c/o Mary Jane Elliott, PC


WH310

000 G $102.00 $102.00 COMMUNITY GIVING UNITED WAY 633524 6/10/2015 1245100250000000000

PLYMOUTH COMMUNITY UNITED WAY


WH313

000 G $84.00 $84.00 CANTON UNITED FOUNDATION 633525 6/10/2015 1245100260000000000

CANTON COMM FOUNDATION SUITE 200

Vendor Total $84.00

WH314

000 G $126.48 $126.48 EEF 633526 6/10/2015 1245100240000000000

EDUCATIONAL EXCELLENCE FOUNDATION TREASURER


Total Checks

Page 147.

$7,113,621.40

Page 148.

Documents

Date:€€Monday, July 6, 2015 Account Expenditure …...Account Expenditure Register Prior Month Date:€€Monday, July 6, 2015 Time:€€10:00:08 AM Check Date between 2015-06-01