3frbud12.p 67-4 PITTSFORD AREA SCHOOLS, MI 04/25/17 Page:1 ...€¦ · 3frbud12.p 67-4 PITTSFORD...

3frbud12.p 67-4 PITTSFORD AREA SCHOOLS, MI 04/25/17 Page:1

05.17.02.00.00 Detail Check Register (Date: 07/01/2015 - 06/30/2016) 12:34 PM

FDTFNC OBJ FAC PRG S-FY OTHR

Date Src Sub Batch Vendor Name/Ref PO#/Line# Description Inv#/Desc2 Inv Date Chk#/Rec# Check Date Amount

11E111 2130 03062 000 1010 0111

09/25/15 AP 100 MESSA 0 SEP DISTRICT PREMIUMS 15-00962102 08/17/15 201500036 09/01/15 17,464.40

September 17,464.40

10/21/15 AP 200 MESSA 0 OCT PREMIUMS 15-0062644 10/21/15 201500052 10/21/15 17,464.40

October 17,464.40

11/25/15 AP 200 MESSA 0 NOVEMBER PREMIUMS 15-0063176 11/25/15 201500072 11/25/15 17,464.40

November 17,464.40

12/28/15 AP 28 MESSA 0 DECEMBER 2015 DISTRICT 15-0063710 12/28/15 201500093 12/28/15 17,464.40

PORTION

December 17,464.40

01/22/16 AP 200 MESSA 0 JANUARY DISTRICT PORTION 16-0064236 01/22/16 201500122 01/22/16 17,138.93

January 17,138.93

02/25/16 AP 24 MESSA 0 FEBRUARY DISTICT PORTION OF 16-0064776 02/24/16 201500148 02/24/16 17,139.24

MESSA INSURANCE

February 17,139.24

03/23/16 AP 100 MESSA 0 MESSA DISTRICT PORTION 16-0065295 03/23/16 201500157 03/23/16 17,139.10

March 17,139.10

04/22/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 *04/22/16 -17,105.27

04/22/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 04/22/16 201500194 04/22/16 17,105.27

04/25/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 04/22/16 17,105.27

April 17,105.27

05/25/16 AP 18 MESSA 0 MESSA DISTRICT PORTION 16-0066356 05/23/16 17,139.21

05/25/16 AP 18 MESSA 0 MESSA DISTRICT PORTION 16-0066356 *05/23/16 -17,139.21


May 17,139.21

06/24/16 AP 24 MESSA 0 MESSA JUNE DISTRICT PORTION 16-0066886 06/24/16 201500239 06/24/16 17,139.21

June 17,139.21

*11E111 2130 03062 000 1010 0111 172,658.56

*Accounts Payable 172,658.56

__________________________________________________________________________________________________________________________________________________________________________

11E111 2840 03062 000 1010 0111

08/24/15 AP 24 SEG WORKERS COMPENSATION 0 QTRLY WORKERS' COMPENSATION 30060 08/24/15 31395 08/24/15 188.15

FUND

08/31/15 AP 30 SEG WORKERS COMPENSATION 0 2ND QTR WORKERS' COMPENSATION 30060 08/28/15 31415 08/31/15 188.15

FUND

August 376.30

11/25/15 AP 25 SEG WORKERS COMPENSATION 0 3RD QTR WORKERS' COMPENSATION 30060 11/25/15 31644 11/25/15 188.15

FUND

November 188.15




11E111 2840 03062 000 1010 0111 (continued)


03/04/16 AP 4 SEG WORKERS COMPENSATION 0 4TH QTR WORKERS' COMPENSATION 30060 03/04/16 31839 03/04/16 188.15

FUND

March 188.15

*11E111 2840 03062 000 1010 0111 752.60

*Accounts Payable 752.60

__________________________________________________________________________________________________________________________________________________________________________

11E111 4270 03062 000 1010 0111

10/01/15 AP 1 HILLSDALE COUNTY ISD 0 2015-16 1ST QUARTER BILLING 1516-8 10/01/15 31519 10/01/15 462.47

10/29/15 AP 29 HILLSDALE COUNTY ISD 0 JULY, AUG, SEPT BANDWITH DRUG 1516-34 10/29/15 31597 10/29/15 605.22

TESTING 4 DRIVERS NETWORK

CARD FOR D CUNNINGHAM

October 1,067.69

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR FIBER 1516-55-7 01/07/16 462.47

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR FIBER 1516-55-7 *01/07/16 -462.47

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR FIBER 1516-55-7 01/07/16 31700 01/11/16 462.47

January 462.47

02/08/16 AP 8 HILLSDALE COUNTY ISD 0 OCTOBER BANDWIDTH 1516-48-1 02/08/16 31758 02/08/16 168.30

02/22/16 AP 18 HILLSDALE COUNTY ISD 0 NOV, DEC & JAN BANDWITH 1516-94-1 02/22/16 31794 02/22/16 504.90

February 673.20

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 FEBRUARY BANDWIDTH 1516-102A 03/14/16 31851 03/14/16 168.30

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 3RD QTR FIBER 1516-102D 03/14/16 31851 03/14/16 660.68

March 828.98

05/09/16 AP 9 HILLSDALE COUNTY ISD 0 MARCH BANDWIDTH 1516-118-2 05/09/16 31984 05/09/16 168.30

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 APRIL & MAY BANDWIDTH 1516-129-1 05/18/16 32007 05/23/16 336.60

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 4TH QTR. FIBER 1516-129-4 05/18/16 32007 05/23/16 660.67

May 1,165.57

*11E111 4270 03062 000 1010 0111 4,197.91


__________________________________________________________________________________________________________________________________________________________________________

11E111 4910 03062 000 1010 0111

07/20/15 AP 11 DE LAGE LANDEN PUBLIC 0 COPIER LEASE 46246205 07/06/15 31310 07/20/15 266.67

FINANCE

07/20/15 AP 11 FRONTLINE 0 15-16 AESOP SERVICES INVUS39289 07/01/15 31313 07/20/15 625.40

July 892.07

08/18/15 AP 18 DE LAGE LANDEN PUBLIC 0 COPIER LEASE (8-19/9-18) 497000 08/18/15 31347 08/18/15 266.67

FINANCE

08/18/15 AP 18 J MCELDOWNEY INC 0 COPIES 71926 08/18/15 31349 08/18/15 9.65

08/31/15 AP 30 KIMBERLY CRAMER 0 7-13 / 8-11 BOOK ROOM HOURS BOOK ROOM HOURS 08/31/15 31409 08/31/15 405.00




11E111 4910 03062 000 1010 0111 (continued)


08/31/15 AP 30 KIMBERLY CRAMER 0 7-2 / 8-20 MORSE TUTORING TUTORING 08/31/15 31409 08/31/15 296.25

HOURS

August 977.57



09/21/15 AP 21 RENAISSANCE LEARNING INC 0 STAR READING REAL TIME INV 4204632 09/21/15 31499 09/21/15 2,139.00

RENEWAL SUBSCRIPTION

09/21/15 AP 21 DE LAGE LANDEN PUBLIC 0 COPIER LEASE (9/19-10/18/15) 497000 09/21/15 31487 09/21/15 266.67

FINANCE

September 2,563.22

10/15/15 AP 15 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES FOR ELEM & HS 266092 10/14/15 31542 10/15/15 74.26

INC. LIBRARY


FINANCE

10/15/15 AP 15 J MCELDOWNEY INC 0 ELEMENTARY OFFICE PRINTER 72832 10/15/15 31547 10/15/15 7.95

10/15/15 AP 15 J MCELDOWNEY INC 0 ELEMENTARY PRINTER 72831 10/15/15 31547 10/15/15 253.07

10/15/15 AP 101515 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES FOR ELEM & HS 266092 V10/14/15 31542 10/15/15 -74.26

INC. LIBRARY

10/15/15 AP 101515 DE LAGE LANDEN PUBLIC 0 COPIER LEASE 47362714 V10/15/15 31543 10/15/15 -266.67

FINANCE

10/15/15 AP 101515 J MCELDOWNEY INC 0 ELEMENTARY PRINTER 72831 V10/15/15 31547 10/15/15 -253.07

10/15/15 AP 101515 J MCELDOWNEY INC 0 ELEMENTARY OFFICE PRINTER 72832 V10/15/15 31547 10/15/15 -7.95


INC. LIBRARY


FINANCE

10/15/15 AP 101515 J MCELDOWNEY INC 0 ELEMENTARY PRINTER 72831 10/15/15 31564 10/15/15 253.07

10/15/15 AP 101515 J MCELDOWNEY INC 0 ELEMENTARY OFFICE PRINTER 72832 10/15/15 31564 10/15/15 7.95

October 601.95

11/06/15 AP 4 CURRENT OFFICE SOLUTIONS, 0 ELEMENTARY AND HS COPIES AND 267306 11/02/15 31603 11/06/15 183.47

INC. LEASE 9/25/15-10/26/15


FINANCE 11/19/15-12/18/15 CONTRACT

#25147322

11/16/15 AP 16 J MCELDOWNEY INC 0 ELEMENTARY COPIER LEASE 73365 11/16/15 31623 11/16/15 161.48

10/01-10/31/15

11/16/15 AP 16 J MCELDOWNEY INC 0 ELEMENTARY OFFICE COPIER 73366 11/16/15 31623 11/16/15 18.74

LEASE 10/01-10/31/15




11E111 4910 03062 000 1010 0111 (continued)


11/30/15 AP 30 CURRENT OFFICE SOLUTIONS, 0 ELEMENTARY GUIDED RES. ROOM 268122 11/30/15 31650 11/30/15 115.44

INC. LEASE 2ND FLOOR HS LIBRARY

LEASE 10/26/15-11/13/15

November 745.80


11/01/15-11/30/15


LEASE 11/01/15-11/30/15


FINANCE S12/19/15-01/18/16

December 437.93

01/11/16 AP 7 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES 268722 01/11/16 31689 01/11/16 149.89

INC.


CONTRACT


LEASE CONTRACT


FINANCE

January 504.55

02/01/16 AP 1 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES ELEM-GUIDED 270159 01/25/16 31727 02/01/16 127.69

INC. RESOURCE HS LIBRARY


FINANCE


LEASE


February 595.38

03/14/16 AP 14 CURRENT OFFICE SOLUTIONS, 0 HIGH SCHOOL AND ELEMENTARY 271166 03/14/16 31846 03/14/16 124.09

INC. COPIES


INC. COPIES

03/14/16 AP 14 J MCELDOWNEY INC 0 ELEMENTARY LEASE 75253 03/14/16 31854 03/14/16 217.61

03/23/16 AP 23 DE LAGE LANDEN PUBLIC 0 COPIER LEASE 3/19/16-4/18/16 49225456 03/23/16 31870 03/23/16 266.67

FINANCE

March 665.89


INC.




11E111 4910 03062 000 1010 0111 (continued)


04/13/16 AP 13 DE LAGE LANDEN PUBLIC 0 COPIER LEASES 4/19/16-5/18/16 49607990 04/13/16 31915 04/13/16 266.67

FINANCE

04/13/16 AP 13 J MCELDOWNEY INC 0 ELEMENTARY COPIES 75885 04/13/16 31920 04/13/16 181.71

April 570.89

05/09/16 AP 9 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES 4/1/16-5/2/16 273767 05/09/16 31981 05/09/16 143.84

INC.

05/09/16 AP 9 J MCELDOWNEY INC 0 ELEMENTARY COPIES 76244 05/09/16 31986 05/09/16 101.94

4/1/16-4/30/16


FINANCE

May 512.45

06/13/16 AP 13 CURRENT OFFICE SOLUTIONS, 0 ELEMENTARY GUIDED RESOURCE 274608 06/08/16 32052 06/13/16 105.76

INC. ROOM HIGH SCHOOL LIBRARY

LEASE

06/13/16 AP 13 J MCELDOWNEY INC 0 ELEMENTARY COPIER LEASES 76769 06/08/16 32057 06/13/16 210.55

5/1/16-5/31/16


6/1/16-6/30/16

06/30/16 AP 071116 J MCELDOWNEY INC 0 ELEMENTARY COPIER LEASE 77319 V06/30/16 32096 07/11/16 -56.83

6/1/16-6/30/16


6/1/16-6/30/16

June 373.14

*11E111 4910 03062 000 1010 0111 9,440.84


__________________________________________________________________________________________________________________________________________________________________________

11E111 4910 03062 000 3680 0870

02/10/16 AP 9 FIFTH THIRD BANK 0 OWL PELLETS FOR SCIENCE 8267-2 02/10/16 31770 02/10/16 80.30

OLYMPIAD

02/10/16 AP 9 FIFTH THIRD BANK 0 SCIENCE OLYMPIAD SUPPLIES 8267-14 02/10/16 31770 02/10/16 139.87

February 220.17

*11E111 4910 03062 000 3680 0870 220.17


__________________________________________________________________________________________________________________________________________________________________________

11E111 5110 03062 000 1010 0111

07/20/15 AP 11 KALAMAZOO RESA 0 DIBELS KRESA01 07/01/15 31314 07/20/15 397.75

July 397.75

08/18/15 AP 18 HEATHER MONAHAN 0 REIMB. FOR BOOKS RECEIVED AT 7-30-15 08/18/15 31353 08/18/15 62.65




11E111 5110 03062 000 1010 0111 (continued)


CONFERENCE

08/18/15 AP 18 HEATHER MONAHAN 0 MONAHAN TEACHING SUPPLIES 8-5-15 08/18/15 31353 08/18/15 100.00

08/24/15 AP 24 KARRIE HUGHES 0 SCHOOL SUPPLIES REIMBURSEMENT SUPPLIES REIMB 08/24/15 31387 08/24/15 92.78

08/31/15 AP 30 DAVID ROBERTS 0 CLASS SUPPLIES REIMBURSEMENT SUPPLIES REIMB. 08/28/15 31413 08/31/15 81.50

August 336.93

09/09/15 AP 08 KRISTI SAUNDERS 0 CLASSROOM SUPPLIES SUPPLIES 09/09/15 31452 09/09/15 86.20

REIMBURSEMENT

09/14/15 AP 14 SUCCESS BY DESIGN, INC. 0 ELEMENTARY PLANNERS 150849 09/14/15 31481 09/14/15 662.50

09/21/15 AP 21 KRISTI SAUNDERS 0 SAUNDERS CLASS SUPPLIES REIMBURSE 09/21/15 31501 09/21/15 13.80

September 762.50

10/01/15 AP 1 STUDIES WEEKLY 0 MI COMMUNITY STUDIES WKLY 166088 10/01/15 31529 10/01/15 100.00

SCIENCE STUDIES WKLY

October 100.00

11/04/15 AP 110215 KALAMAZOO RESA 0 DIBELS KRESA01 V07/01/15 31314 11/02/15 -397.75

November -397.75

01/25/16 AP 25 MARY FETHER 0 REIMURSEMENT FOR CLASSROOM REIMBURSEMENT 01/25/16 31717 01/25/16 92.22

SUPPLIES

January 92.22

02/22/16 AP 18 TRISHA WEAVER 0 CLASSROOM SUPPLIES REIMBURSEMENT 02/22/16 31807 02/22/16 96.81

February 96.81

03/14/16 AP 14 FIFTH THIRD BANK 0 AMAZON WORKING W NUMBERS BOOK 8267-1 03/14/16 31848 03/14/16 15.99

J PLESSINGER

03/14/16 AP 14 FIFTH THIRD BANK 0 AMAZON 3 BOOKS WORKING 8267-2 03/14/16 31848 03/14/16 26.94

W/NUMBERS J PLESSINGER

03/14/16 AP 14 FIFTH THIRD BANK 0 AMAZON 2 BOOKS WORKING 8267-3 03/14/16 31848 03/14/16 38.68

W/NUMBERS J PLESSINGER

March 81.61

*11E111 5110 03062 000 1010 0111 1,470.07


__________________________________________________________________________________________________________________________________________________________________________

11E111 5110 03062 004 1010 0111

08/31/15 AP 30 NORTHWEST EVALUATION 0 MAP TESTS 00036787 08/28/15 31411 08/31/15 3,499.25

ASSOCIATION

August 3,499.25

09/21/15 AP 21 KALAMAZOO RESA 0 BENCHMARK ASSESSMENT BOOKS 23717 09/21/15 31494 09/21/15 427.33

September 427.33

*11E111 5110 03062 004 1010 0111 3,926.58






11E111 5210 03062 000 0000 0866

04/18/16 AP 18 FIFTH THIRD BANK 0 SCHOLASTIC BOOKS FOR MR 3211-13 04/18/16 31934 04/18/16 382.55

ROBERTS

04/28/16 AP 25 MARSHALL MUSIC CO 0 GRANT PORTION FOR SET OF 6333812 04/28/16 31949 04/28/16 970.00

TIMPANI DRUMS

April 1,352.55

*11E111 5210 03062 000 0000 0866 1,352.55


__________________________________________________________________________________________________________________________________________________________________________

11E111 5210 03062 000 1010 0111

07/20/15 AP 11 DEANNA EDENS 0 TRUCK RENTAL/ELEMENTARY BOOKS DE01 07/02/15 31311 07/20/15 799.80

July 799.80

09/09/15 AP 08 DEANNA EDENS 0 SHELVING, TRUCK RENTAL & FUEL REIMBURSEMENT 09/08/15 31429 09/09/15 602.60

FOR ELEMENTARY TEXTBOOKS

09/09/15 AP 08 READ NATURALLY INC 0 READ LIVE 1 YR SUBSCRIPTION 200103 09/09/15 31449 09/09/15 1,999.00

09/14/15 AP 14 FIFTH THIRD BANK 0 MUGS 8-23-15 09/14/15 31468 09/14/15 206.75

September 2,808.35

10/01/15 AP 1 STAPLES 0 MATH COPIES FOR NYENGAGE 2074322459 10/01/15 31528 10/01/15 2,090.83

10/13/15 AP 13 STAPLES 0 MATH COPIES FOR NYENGAGE REISSUE CHECK 10/13/15 31538 10/13/15 2,090.83

31528

10/28/15 AP 102815 STAPLES 0 MATH COPIES FOR NYENGAGE 2074322459 V10/01/15 31528 10/28/15 -2,090.83

October 2,090.83

*11E111 5210 03062 000 1010 0111 5,698.98


__________________________________________________________________________________________________________________________________________________________________________

11E111 5990 03062 000 0000 0860

09/14/15 AP 14 FIFTH THIRD BANK 0 SHELL - MATH BOOKS 8-30-15 09/14/15 31468 09/14/15 1,000.00

September 1,000.00

*11E111 5990 03062 000 0000 0860 1,000.00


__________________________________________________________________________________________________________________________________________________________________________

11E111 5990 03062 000 1010 0111

09/09/15 AP 08 DAVID ROBERTS 0 CLASSROOM SUPPLIES SUPPLIES 09/09/15 31450 09/09/15 19.71

REIMBURSEMENT

09/14/15 AP 14 FIFTH THIRD BANK 0 16- FIRST AID KITS 8-20-15 09/14/15 31468 09/14/15 78.72

09/14/15 AP 14 FIFTH THIRD BANK 0 GREEN 12 HR. LIGHT STICKS 8-25-15 09/14/15 31468 09/14/15 47.38

09/14/15 AP 14 FIFTH THIRD BANK 0 WHISTLES & MATCHING LANYARDS 8-26-15 09/14/15 31468 09/14/15 54.37

09/14/15 AP 14 FIFTH THIRD BANK 0 WHISTLES & FIRST AID KITS 8-31-15 09/14/15 31468 09/14/15 147.21

September 347.39




11E111 5990 03062 000 1010 0111 (continued)


10/01/15 AP 1 ACCO BRANDS USA LLC 0 LAMINATE 2437313 10/01/15 31511 10/01/15 217.80

10/01/15 AP 1 ACCO BRANDS USA LLC 0 BLACK BINDING COMBS 2437312 10/01/15 31511 10/01/15 58.26




October 296.06

02/10/16 AP 9 FIFTH THIRD BANK 0 BRAINETICS ENHANCED KIT 8267-15 02/08/16 31770 02/10/16 164.80

February 164.80

04/01/16 AP 1 ARROW SWIFT PRINTING, 0 1,000 - 3 PART ABSENCE FORMS 138603 03/18/16 31899 04/01/16 105.00

INC.

April 105.00

05/09/16 AP 9 HILLSDALE COUNTY ISD 0 LAPEL MIC FOR ELEMENTARY 1516-118-3 05/09/16 31984 05/09/16 57.74

TEACHERS

May 57.74

*11E111 5990 03062 000 1010 0111 970.99


__________________________________________________________________________________________________________________________________________________________________________

11E111 7910 03062 000 1010 0111

09/14/15 AP 14 FIFTH THIRD BANK 0 U-HAUL TRUCK RENTAL TO PICK 8-15-15 09/14/15 31468 09/14/15 105.47

UP DONATED DESKS & CHAIRS

September 105.47

10/15/15 AP 15 CARPENTER FARMS PUMPKINS 0 50 PUMPKIINS DONATED 206 957311 10/15/15 31540 10/15/15 181.00

LLC PUMPKINS @$1.00 EACH DISCOUNT

$25.00

10/15/15 AP 101515 CARPENTER FARMS PUMPKINS 0 50 PUMPKIINS DONATED 206 957311 V10/15/15 31540 10/15/15 -181.00


$25.00

10/15/15 AP 101515 CARPENTER FARMS PUMPKINS 0 50 PUMPKIINS DONATED 206 957311 10/15/15 31557 10/15/15 181.00


$25.00

October 181.00

03/14/16 AP 14 FIFTH THIRD BANK 0 WALMART-DEVELOPED PICTURES 0049-1 03/14/16 31848 03/14/16 3.42

FOR GRANDMA SHIRLEY FOR

GRANDPARENT'S DAY

03/14/16 AP 14 FIFTH THIRD BANK 0 WALMART-DEVELOPED PHOTO 0049-2 03/14/16 31848 03/14/16 16.94

FRAMES FOR GRANDMA SHIRLEY

FOR GRANDPARENT'S DAY

March 20.36




11E111 7910 03062 000 1010 0111 (continued)


*11E111 7910 03062 000 1010 0111 306.83


__________________________________________________________________________________________________________________________________________________________________________

11E113 2130 03061 000 1010 0113


September 14,538.74


October 14,538.74


November 14,538.74


PORTION

December 14,538.74


January 15,490.40


MESSA INSURANCE

February 15,402.64


March 15,446.53




April 15,419.17




May 15,446.61


June 15,446.61

*11E113 2130 03061 000 1010 0113 150,806.92


__________________________________________________________________________________________________________________________________________________________________________

11E113 2310 03061 000 1010 0113

08/18/15 AP 18 DEREK SHELL 0 TUITION REIMBURSEMENT 8-17-15 08/18/15 31358 08/18/15 300.00

August 300.00

*11E113 2310 03061 000 1010 0113 300.00






11E113 2820 03061 000 1010 0113

07/10/15 AP 350 MPSERS-DB 0 Payroll accrual 20150710AFRT 07/10/15 201500005 07/10/15 -0.03

July -0.03

*11E113 2820 03061 000 1010 0113 -0.03

*Accounts Payable -0.03

__________________________________________________________________________________________________________________________________________________________________________

11E113 2840 03061 000 1010 0113


FUND


FUND

August 349.28


FUND

November 174.64


FUND

March 174.64

*11E113 2840 03061 000 1010 0113 698.56


__________________________________________________________________________________________________________________________________________________________________________

11E113 3450 03061 000 1010 0113

11/11/15 AP 9 FIFTH THIRD BANK 0 PLANBOOK EDU RENEWAL FOR MRS. 8267-1 11/08/15 31612 11/11/15 25.00

CLEMENTS

November 25.00

12/17/15 AP 17 DASI SOLUTIONS 0 SOLIDWORKS EDUCATION EDITION 15-1105-AWINQ128 12/17/15 31672 12/17/15 250.00

SINGLE USER/REINSTALL FEE S 8

December 250.00

*11E113 3450 03061 000 1010 0113 275.00


__________________________________________________________________________________________________________________________________________________________________________

11E113 3710 03061 000 1010 0113

11/25/15 AP 25 HILLSDALE CO COMMUNITY 0 2015-16 WELDING TUITION 24968 11/25/15 31638 11/25/15 1,260.00

FOUNDATION CHRISTOPHER HOWELL, ETHAN

BRITTON, FRANK LANGSTON

11/25/15 AP 25 JACKSON COLLEGE 0 TAYLOR WILLIS 3724 11/25/15 31639 11/25/15 3,054.00

COM-231-H82,ENG-131-86 AMBER

FETHER CEM-131-04, ECN-231-02

November 4,314.00




11E113 3710 03061 000 1010 0113 (continued)


12/17/15 AP 17 SMCSI 0 BRADLEY BETZER 1ST TRIMESTER 1062 12/17/15 31678 12/17/15 900.00

MECHANTRONICS CLASS

December 900.00

03/23/16 AP 23 SMCSI 0 2nd TRIMESTER 2015-16 BRAD 1074 03/23/16 31892 03/23/16 900.00

BETZER MECHANTRONICS CLASS

03/23/16 AP 23 HILLSDALE CO COMMUNITY 0 E BRITTON & F LANGSTON TUITION 03/23/16 31873 03/23/16 1,080.00

FOUNDATION EGY-101-81, MFG-170-81 C.

HOWELL WLD-110-82, WLD-115-82

03/23/16 AP 23 JACKSON COLLEGE 0 TAYLOR WILLIS ENG-256-H81 0376602 03/23/16 31879 03/23/16 1,317.00

ENG-132-84

03/23/16 AP 23 JACKSON COLLEGE 0 AMBER FETHER HIS-231-I50, 0367564 03/23/16 31879 03/23/16 2,569.00

BIO-162-01, ECN-232-I1

March 5,866.00

06/13/16 AP 13 SMCSI 0 3RD TRIMESTER MECHATRONICS 1083 06/08/16 32063 06/13/16 900.00

CLASS BRADLEY BETZER

June 900.00

*11E113 3710 03061 000 1010 0113 11,980.00


__________________________________________________________________________________________________________________________________________________________________________

11E113 4270 03061 000 1010 0113





October 1,067.70




January 462.47

02/08/16 AP 8 HILLSDALE COUNTY ISD 0 OCTOBER BANDWIDTH 1516-48-1 02/08/16 31758 02/08/16 168.30

02/22/16 AP 18 HILLSDALE COUNTY ISD 0 NOV, DEC & JAN BANDWITH 1516-94-1 02/22/16 31794 02/22/16 504.90

February 673.20

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 FEBRUARY BANDWIDTH 1516-102A 03/14/16 31851 03/14/16 168.30

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 3RD QTR FIBER 1516-102D 03/14/16 31851 03/14/16 660.67

March 828.97

05/09/16 AP 9 HILLSDALE COUNTY ISD 0 MARCH BANDWIDTH 1516-118-2 05/09/16 31984 05/09/16 168.30

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 APRIL & MAY BANDWIDTH 1516-129-1 05/18/16 32007 05/23/16 336.60

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 4TH QTR. FIBER 1516-129-4 05/18/16 32007 05/23/16 660.68




11E113 4270 03061 000 1010 0113 (continued)


May 1,165.58

*11E113 4270 03061 000 1010 0113 4,197.92


__________________________________________________________________________________________________________________________________________________________________________

11E113 4910 03061 000 0000 0855

04/18/16 AP 18 FIFTH THIRD BANK 0 IMAGINATION STATION ADMISSION 3211-12 04/18/16 31934 04/18/16 395.50

TICKETS

April 395.50

*11E113 4910 03061 000 0000 0855 395.50


__________________________________________________________________________________________________________________________________________________________________________

11E113 4910 03061 000 1010 0113


FINANCE

07/20/15 AP 11 FRONTLINE 0 15-16 AESOP SERVICES INVUS39289 07/01/15 31313 07/20/15 625.40

July 892.07


FINANCE



08/18/15 AP 18 LELAND WOLF MD 0 BUS DOT PHYSICALS 8-18-15 08/18/15 31361 08/18/15 750.00

August 1,053.55



09/21/15 AP 21 RENAISSANCE LEARNING INC 0 STAR READING REAL TIME INV 4204632 09/21/15 31499 09/21/15 2,139.00

RENEWAL SUBSCRIPTION


FINANCE

September 2,553.11


FINANCE

10/15/15 AP 15 J MCELDOWNEY INC 0 HS TEACHER'S LOUNGE PRINTER 72829 10/15/15 31547 10/15/15 425.35

10/15/15 AP 15 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE PRINTER 72833 10/15/15 31547 10/15/15 31.92


FINANCE

10/15/15 AP 101515 J MCELDOWNEY INC 0 HS TEACHER'S LOUNGE PRINTER 72829 V10/15/15 31547 10/15/15 -425.35

10/15/15 AP 101515 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE PRINTER 72833 V10/15/15 31547 10/15/15 -31.92





11E113 4910 03061 000 1010 0113 (continued)


FINANCE

10/15/15 AP 101515 J MCELDOWNEY INC 0 HS TEACHER'S LOUNGE PRINTER 72829 10/15/15 31564 10/15/15 425.35

10/15/15 AP 101515 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE PRINTER 72833 10/15/15 31564 10/15/15 31.92

October 723.94



#25147322

11/16/15 AP 16 J MCELDOWNEY INC 0 HIGH SCHOOL TEACHER'S LOUNGE 73363 11/16/15 31623 11/16/15 333.11

COPIER LEASE 10/01-10/15/15

11/16/15 AP 16 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE COPIER 73367 11/16/15 31623 11/16/15 36.23

LEASE 10/01-10/31/15

November 636.01


LEASE 11/01/15-11/30/15

12/14/15 AP 10 J MCELDOWNEY INC 0 HS TEACHER'S LOUNGE COPIER 73741 12/11/15 31662 12/14/15 282.73

LEASE 11/01/15-11/30/15


FINANCE S12/19/15-01/18/16

December 572.98

01/11/16 AP 7 J MCELDOWNEY INC 0 HIGH SCHOOL LOUNGE COPIER 74347 01/11/16 31695 01/11/16 139.81

LEASE CONTRACT


LEASE CONTRACT


FINANCE

January 415.85


FINANCE


LEASE


COPIER LEASE

February 614.95


LEASE


FINANCE

March 673.58




11E113 4910 03061 000 1010 0113 (continued)



FINANCE


COPIES

April 538.70

05/09/16 AP 9 J MCELDOWNEY INC 0 HS TEACHER'S LOUNGE COPIES 76242 05/09/16 31986 05/09/16 191.18

4/1/16-4/30/16


FINANCE

May 457.85

06/13/16 AP 13 J MCELDOWNEY INC 0 HIGH SCHOOL TEACHERS LOUNGE 76767 06/08/16 32057 06/13/16 234.95

COPIER LEASES 5/1/16-5/31/16


COPIER LEASE 6/1/16-6/30/16

06/30/16 AP 071116 J MCELDOWNEY INC 0 HIGH SCHOOL TEACHERS LOUNGE 73320 V06/30/16 32096 07/11/16 -118.74




June 353.69

*11E113 4910 03061 000 1010 0113 9,486.28


__________________________________________________________________________________________________________________________________________________________________________

11E113 5110 03061 000 1010 0113

08/18/15 AP 18 CURRENT OFFICE SOLUTIONS, 0 CHISHOLM TEACHING SUPPLIES 431797 08/18/15 31346 08/18/15 69.40

INC.

08/18/15 AP 18 CURRENT OFFICE SOLUTIONS, 0 PLESSINGER TEACHING SUPPLIES 431801 08/18/15 31346 08/18/15 102.14

INC.

08/18/15 AP 18 CURRENT OFFICE SOLUTIONS, 0 BURGER TEACHING SUPPLIES 431848 08/18/15 31346 08/18/15 19.69

INC.

08/18/15 AP 18 CURRENT OFFICE SOLUTIONS, 0 HOOVER TEACHING SUPPLIES 431800 08/18/15 31346 08/18/15 25.18

INC.

08/18/15 AP 18 NASCO 0 MCDONOUGH TEACHING SUPPLIES W787870 08/18/15 31354 08/18/15 215.42

08/31/15 AP 30 ARBOR SCIENTIFIC 0 CUSHMAN SCIENCE SUPPLIES 082956 08/28/15 31402 08/31/15 182.45

08/31/15 AP 30 SCHOOL SPECIALTY INC 0 BURGER CLASSROOM SUPPLIES 208114962424 08/28/15 31414 08/31/15 64.53

08/31/15 AP 30 SCHOOL SPECIALTY INC 0 MCDONOUGH HS/MS ART SUPPLIES 208114969675 08/28/15 31414 08/31/15 472.78

August 1,151.59

09/09/15 AP 08 FLINN SCIENTIFIC 0 KAHL & CUSHMAN TEACHING 1895518 09/08/15 31431 09/09/15 386.65

SUPPLIES




11E113 5110 03061 000 1010 0113 (continued)


09/09/15 AP 08 FLINN SCIENTIFIC 0 KAHL & CUSHMAN TEACHING 1890920 09/08/15 31431 09/09/15 351.85

SUPPLIES

09/09/15 AP 08 MARIE I MOORE 0 CLASSROOM SUPPLIES REIMB. SUPPLIES 09/09/15 31444 09/09/15 123.23

09/14/15 AP 14 FIFTH THIRD BANK 0 20 - FIRST AID KITS 8-21-15 09/14/15 31468 09/14/15 87.12

09/14/15 AP 14 FIFTH THIRD BANK 0 FLASHLIGHTS 8-22-15 09/14/15 31468 09/14/15 67.95

09/14/15 AP 14 FIFTH THIRD BANK 0 HOOVER - TONER CARTRIDGE 8-29-15 09/14/15 31468 09/14/15 155.13

09/14/15 AP 14 MOLLY HAWKINS HOUSE 0 ART SUPPLIES 21082 09/14/15 31476 09/14/15 248.93

09/21/15 AP 21 SCOTT LOVELL 0 LOVELL CLASSROOM SUPPLIES REIMBURSE 09/21/15 31495 09/21/15 91.41

REIMB.

September 1,512.27

10/01/15 AP 1 JEANNIE KAHL 0 CLASSROOM SUPPLIES REIMBURSEMENT 10/01/15 31522 10/01/15 63.41

REIMBURSEMENT

10/01/15 AP 1 SERVICE REPRODUCTION 0 ART SUPPLIES 384784 10/01/15 31526 10/01/15 505.08

10/28/15 AP 28 TRAVIS CUSHMAN 0 SCIENCE EXPERIMENT REIMBUSEMENT 10/26/15 31582 10/28/15 62.08

REIMBURSEMENT

10/29/15 AP 29 TYLER A WILSON 0 REIMBURSEMENT FOR GELZER'S REIMBURSEMENT 10/29/15 31599 10/29/15 15.67

PURCHASE 10/27/15 ORANGE

SPRAY PAINT AND KEYED

SHOWCASE LOCK

October 646.24

11/30/15 AP 30 BIO CORPORATION 0 MEDIUM 14-18 DOUBLE SKINNED 229512 11/30/15 31646 11/30/15 144.00

CAT J. KAHL

11/30/15 AP 30 BIO CORPORATION 0 14-ECONOMY SHARK 30- 14-17 227726 11/30/15 31646 11/30/15 674.54

SINGLE FETAL PIG J. KAHL

November 818.54

02/01/16 AP 1 TYLER A WILSON 0 CLASSROOM SUPPLIES REIMBURSEMENT 01/28/16 31739 02/01/16 12.49

02/08/16 AP 8 STEPHANIE CLEMENT 0 REIMBURSEMENT FOR CLASSROOM REIMBURSEMENT 02/08/16 31750 02/08/16 56.36

SUPPLIES

February 68.85

03/04/16 AP 4 FLINN SCIENTIFIC 0 SCIENCE SUPPLIES ORDER 1947790 03/04/16 31835 03/04/16 21.60

#16-22909

March 21.60

05/23/16 AP 18 FLINN SCIENTIFIC 0 FROGS 1972470 05/23/16 32006 05/23/16 165.71

May 165.71

*11E113 5110 03061 000 1010 0113 4,384.80


__________________________________________________________________________________________________________________________________________________________________________





11E113 5110 03061 002 1010 0113

09/09/15 AP 08 J.W. PEPPER & SON, INC. 0 N. SCHULTE SUPPLIES 07652780 09/08/15 31437 09/09/15 184.99

September 184.99

10/01/15 AP 1 J.W. PEPPER & SON, INC. 0 MUSIC SUPPLIES 07674596 10/01/15 31521 10/01/15 135.54

October 135.54

11/25/15 AP 25 MARSHALL MUSIC CO 0 12 RECORDERS 6192321 11/25/15 31640 11/25/15 58.44

11/25/15 AP 25 MARSHALL MUSIC CO 0 10 RECORDERS 6210118 11/25/15 31640 11/25/15 48.70

November 107.14

02/22/16 AP 18 MARSHALL MUSIC CO 0 DISTRICT PORTION OF SET OF 6333812 02/22/16 31796 02/22/16 630.00

TIMPANI DRUMS

February 630.00

06/20/16 AP 20 J.W. PEPPER & SON, INC. 0 MUSIC FOR BAND 07755205 06/20/16 32064 06/20/16 55.00

June 55.00

*11E113 5110 03061 002 1010 0113 1,112.67


__________________________________________________________________________________________________________________________________________________________________________

11E113 5110 03061 010 1010 0113

08/31/15 AP 30 NORTHWEST EVALUATION 0 MAP TESTS 00036787 08/28/15 31411 08/31/15 3,499.25

ASSOCIATION

August 3,499.25

*11E113 5110 03061 010 1010 0113 3,499.25


__________________________________________________________________________________________________________________________________________________________________________

11E113 5210 03061 000 1010 0113

08/21/15 AP 21 FIFTH THIRD BANK 0 HIGH SCHOOL TEXT BOOKS - 7-6-15 08/21/15 31368 08/21/15 960.55

DEUTSCH AKTUELL, VOL 1, 7-12

08/21/15 AP 21 FIFTH THIRD BANK 0 ALGEBRA 1 TEXT BOOKS 6-8-15 08/21/15 201500032 08/21/15 354.90

August 1,315.45

09/14/15 AP 14 FIFTH THIRD BANK 0 HIGH SCHOOL GERMAN TEXTBOOKS 8-24-15 09/14/15 31468 09/14/15 1,556.86

09/14/15 AP 14 FIFTH THIRD BANK 0 REFUND/GERMAN BOOKS NOT 8-27-15 09/14/15 31468 09/14/15 -395.91

RECEIVED

September 1,160.95

10/07/15 AP 7 FIFTH THIRD BANK 0 DEANNA EDENS CARD CHARGES XXXX XXXX XXXX 10/07/15 31534 10/07/15 754.67

8267

10/15/15 AP 15 FIFTH THIRD BANK 0 LAURA WILSON CHARGES XXXX XXXX XXXX 10/15/15 31544 10/15/15 1,137.06

8995

10/15/15 AP 101515 FIFTH THIRD BANK 0 LAURA WILSON CHARGES XXXX XXXX XXXX V10/15/15 31544 10/15/15 -1,137.06

8995

10/15/15 AP 101515 FIFTH THIRD BANK 0 LAURA WILSON CHARGES XXXX XXXX XXXX 10/15/15 31561 10/15/15 1,137.06




11E113 5210 03061 000 1010 0113 (continued)


8995

October 1,891.73

11/11/15 AP 9 FIFTH THIRD BANK 0 CREDIT FOR AMAZON ORDER 8267-7 11/09/15 31612 11/11/15 -485.91

11/11/15 AP 9 FIFTH THIRD BANK 0 CREDIT FOR AMAZON ORDER 8267-8 11/09/15 31612 11/11/15 -485.91

11/11/15 AP 9 FIFTH THIRD BANK 0 CHARGE BACK FOR DOUBLE CREDIT 8267-9 11/09/15 31612 11/11/15 485.91

November -485.91

03/23/16 AP 23 JEANNIE KAHL 0 SCIENCE BOOKS PURCHASED FROM REIMBURSEMENT 03/23/16 31881 03/23/16 28.99

AMAZON

March 28.99

*11E113 5210 03061 000 1010 0113 3,911.21


__________________________________________________________________________________________________________________________________________________________________________

11E113 5990 03061 000 1010 0113

09/14/15 AP 14 FIFTH THIRD BANK 0 SHELL - MATH BOOKS 8-30-15 09/14/15 31468 09/14/15 315.44

09/21/15 AP 21 SCHOOL SPECIALTY INC 0 MISC HIGH SCHOOL SUPPLIES 308102313847 09/21/15 31502 09/21/15 115.01

September 430.45

04/01/16 AP 1 ARROW SWIFT PRINTING, 0 1,000 - 3 PART ABSENCE FORMS 138603 03/18/16 31899 04/01/16 105.00

INC.

April 105.00

05/31/16 AP 31 SCHOOL SPECIALTY INC 0 HIGH SCHOOL OFFICE SUPPLIES 208116281942 05/31/16 32028 05/31/16 4.32

May 4.32

*11E113 5990 03061 000 1010 0113 539.77


__________________________________________________________________________________________________________________________________________________________________________

11E113 5990 03061 000 3490 0850

11/16/15 AP 16 FIRST 0 FRC 5688 REGISTRATION/SUPPORT 20642 11/16/15 31620 11/16/15 3,000.00

2016 FOR ROBOTICS PROGRAM

November 3,000.00

03/23/16 AP 23 BRIAN HOARD 0 REIMBURSEMENT FOR ROOM AT REIMBURSEMENT 03/23/16 31874 03/23/16 206.98

QUALITY INN ROBOTICS

March 206.98

04/18/16 AP 18 FIFTH THIRD BANK 0 COMFORT INN ROBOTICS 3211-1 04/18/16 31934 04/18/16 120.44

04/18/16 AP 18 FIFTH THIRD BANK 0 QUALITY INN ROBOTICS 3211-2 04/18/16 31934 04/18/16 206.98

04/18/16 AP 18 FIFTH THIRD BANK 0 HOLIDAY INN EXPRESS ROBOTICS 0049-5 04/18/16 31934 04/18/16 116.63




April 1,143.83




11E113 5990 03061 000 3490 0850 (continued)


05/09/16 AP 9 HUDSON HIGH SCHOOL 0 ROBOTICS INVOICES FOR SHIRTS HUDSON-1 05/09/16 31985 05/09/16 649.19

& ROBOT STICKERS

05/09/16 AP 9 CHRIS POLING 0 COACHING FOR ROBOTICS 3282 05/09/16 31992 05/09/16 1,500.00

2014/2015 & 2015/2016

May 2,149.19

*11E113 5990 03061 000 3490 0850 6,500.00


__________________________________________________________________________________________________________________________________________________________________________

11E113 7910 03061 000 1010 0113

08/21/15 AP 21 FIFTH THIRD BANK 0 PAW PRINT WALL EMBLEM 7-9-15 08/21/15 31368 08/21/15 234.70

August 234.70

09/14/15 AP 14 FIFTH THIRD BANK 0 U-HAUL TRUCK RENTAL TO PICK 8-15-15 09/14/15 31468 09/14/15 105.47

UP DONATED DESKS & CHAIRS

September 105.47


8267

October 52.47

01/19/16 AP 19 FIFTH THIRD BANK 0 FAMILY DOLLAR SECONDARY 8267-5 01/19/16 31705 01/19/16 7.42

SUPPLIES

January 7.42

*11E113 7910 03061 000 1010 0113 400.06


__________________________________________________________________________________________________________________________________________________________________________

11E113 8220 03061 002 1010 0114

10/01/15 AP 1 HILLSDALE COUNTY ISD 0 2015-16 1ST QUARTER BILLING 1516-8 10/01/15 31519 10/01/15 1,234.88

October 1,234.88

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR. YOUTH HOME 1516-68 01/07/16 1,020.70

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR. YOUTH HOME 1516-68 *01/07/16 -1,020.70

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR. YOUTH HOME 1516-68 01/07/16 31700 01/11/16 1,020.70

January 1,020.70

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 3RD QTR. YOUTH HOME 1516-102F 03/14/16 31851 03/14/16 1,506.91

March 1,506.91

06/13/16 AP 13 HILLSDALE COUNTY ISD 0 4TH QTR YOUTH HOME 1516-149-1 06/08/16 32055 06/13/16 1,899.25

June 1,899.25

*11E113 8220 03061 002 1010 0114 5,661.74


__________________________________________________________________________________________________________________________________________________________________________





11E122 2130 03061 194 2020 0122


September 2,497.14


October 2,497.14


November 2,497.14


PORTION

December 2,497.14


January 2,496.19


MESSA INSURANCE

February 2,496.22


March 2,496.21




April 2,492.92




May 2,496.22


June 2,496.22

*11E122 2130 03061 194 2020 0122 24,962.54


__________________________________________________________________________________________________________________________________________________________________________

11E122 2130 03062 194 2020 0122

09/25/15 AP 100 MESSA 0 SEP DISTRICT PREMIUMS 15-00962102 08/17/15 201500036 09/01/15 499.37

September 499.37

10/21/15 AP 200 MESSA 0 OCT PREMIUMS 15-0062644 10/21/15 201500052 10/21/15 499.37

October 499.37

11/25/15 AP 200 MESSA 0 NOVEMBER PREMIUMS 15-0063176 11/25/15 201500072 11/25/15 499.37

November 499.37

12/28/15 AP 28 MESSA 0 DECEMBER 2015 DISTRICT 15-0063710 12/28/15 201500093 12/28/15 499.37

PORTION




11E122 2130 03062 194 2020 0122 (continued)


December 499.37

01/22/16 AP 200 MESSA 0 JANUARY DISTRICT PORTION 16-0064236 01/22/16 201500122 01/22/16 499.18

January 499.18

02/25/16 AP 24 MESSA 0 FEBRUARY DISTICT PORTION OF 16-0064776 02/24/16 201500148 02/24/16 499.18

MESSA INSURANCE

February 499.18

03/23/16 AP 100 MESSA 0 MESSA DISTRICT PORTION 16-0065295 03/23/16 201500157 03/23/16 499.18

March 499.18

04/22/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 *04/22/16 -498.52

04/22/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 04/22/16 201500194 04/22/16 498.52

04/25/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 04/22/16 498.52

April 498.52

05/25/16 AP 18 MESSA 0 MESSA DISTRICT PORTION 16-0066356 05/23/16 499.18

05/25/16 AP 18 MESSA 0 MESSA DISTRICT PORTION 16-0066356 *05/23/16 -499.18


May 499.18

06/24/16 AP 24 MESSA 0 MESSA JUNE DISTRICT PORTION 16-0066886 06/24/16 201500239 06/24/16 499.18

June 499.18

*11E122 2130 03062 194 2020 0122 4,991.90


__________________________________________________________________________________________________________________________________________________________________________

11E122 2130 03062 196 2020 0122


September 499.92


October 499.92


November 499.92


PORTION

December 499.92


January 366.42


MESSA INSURANCE

February 366.44


March 3,352.74




11E122 2130 03062 196 2020 0122 (continued)





April 1,359.92




May 1,361.90


June 1,361.90

*11E122 2130 03062 196 2020 0122 10,169.00


__________________________________________________________________________________________________________________________________________________________________________

11E122 2840 03061 194 2020 0122


FUND


FUND

August 137.48


FUND

November 68.74


FUND

March 68.74

*11E122 2840 03061 194 2020 0122 274.96


__________________________________________________________________________________________________________________________________________________________________________

11E122 5110 03061 194 2020 0122

03/23/16 AP 23 MI DEPT OF EDUCATION 0 4 - BRAILLE TRANSCIPTION 16-475 03/23/16 31883 03/23/16 300.00

BOOKS

March 300.00

*11E122 5110 03061 194 2020 0122 300.00


__________________________________________________________________________________________________________________________________________________________________________

11E122 5110 03062 194 2020 0122

02/22/16 AP 18 FOLLETT SCHOOL SOLUTIONS 0 SPECIAL EDUCATION BOOKS 1930610A 02/22/16 31791 02/22/16 208.03

INC ORDERED BY J PLESSINGER




11E122 5110 03062 194 2020 0122 (continued)


February 208.03

*11E122 5110 03062 194 2020 0122 208.03


__________________________________________________________________________________________________________________________________________________________________________

11E212 2130 00000 000 1010 0212


September 1,500.83


October 1,500.83


November 1,500.83


PORTION

December 1,500.83


January 1,500.26


MESSA INSURANCE

February 1,500.27


March 1,500.27




April 1,498.29




May 1,500.27


June 1,500.27

*11E212 2130 00000 000 1010 0212 15,002.95


__________________________________________________________________________________________________________________________________________________________________________

11E212 2840 00000 000 1010 0212


FUND





11E212 2840 00000 000 1010 0212 (continued)


FUND

August 24.26


FUND

November 12.13


FUND

March 12.13

*11E212 2840 00000 000 1010 0212 48.52


__________________________________________________________________________________________________________________________________________________________________________

11E213 5990 00000 000 1010 0213

08/21/15 AP 21 FIFTH THIRD BANK 0 CEDAR POINT FIELD TRIP 6-7-15 08/21/15 201500032 08/21/15 27.00

August 27.00

10/01/15 AP 1 MEDCO SUPPLY INC 0 MISC MED SUPPLIES 42014775 10/01/15 31523 10/01/15 39.80

10/01/15 AP 1 MEDCO SUPPLY INC 0 MISC MED SUPPLIES 42013392 10/01/15 31523 10/01/15 33.80


8267

October 233.60

01/19/16 AP 19 FIFTH THIRD BANK 0 HOOKI STOOL AMAZON 8267-3 01/19/16 31705 01/19/16 121.85

January 121.85

03/14/16 AP 14 FIFTH THIRD BANK 0 KAPLAN HOOKI STOOL 8267-4 03/14/16 31848 03/14/16 107.75

March 107.75

*11E213 5990 00000 000 1010 0213 490.20


__________________________________________________________________________________________________________________________________________________________________________

11E221 3120 00000 000 7640 0221

09/09/15 AP 08 JACKSON COUNTY ISD 0 EMPLOYEE PROFESSIONAL DEV. 13798 09/08/15 31438 09/09/15 500.00

September 500.00


October 931.83

*11E221 3120 00000 000 7640 0221 1,431.83


__________________________________________________________________________________________________________________________________________________________________________

11E221 3220 00000 000 7640 0875

08/21/15 AP 21 FIFTH THIRD BANK 0 MCTM 2015 INSTITUTE & CONF. 6-4-15 08/21/15 201500032 08/21/15 260.00

REGISTRATION

August 260.00




11E221 3220 00000 000 7640 0875 (continued)


*11E221 3220 00000 000 7640 0875 260.00


__________________________________________________________________________________________________________________________________________________________________________

11E221 3220 00000 000 7640 0878

08/21/15 AP 21 FIFTH THIRD BANK 0 SAUNDERS HOTEL FOR MCTM CONF. 7-2-15 08/21/15 31368 08/21/15 342.20

08/21/15 AP 21 FIFTH THIRD BANK 0 ROBERTS HOTEL FOR MCTM CONF. 7-3-15 08/21/15 31368 08/21/15 350.00

08/21/15 AP 21 FIFTH THIRD BANK 0 WEAVER HOTEL FOR MCTM CONF. 7-4-15 08/21/15 31368 08/21/15 171.10

08/21/15 AP 21 FIFTH THIRD BANK 0 MONAHAN HOTEL FOR MCTM CONF. 7-5-15 08/21/15 31368 08/21/15 171.00

08/24/15 AP 24 DARICK CLARK 0 MCTM CONF. MILEAGE REIMB. MCTM CONF. 08/24/15 31378 08/24/15 125.00

REIMB.

08/24/15 AP 24 DARICK CLARK 0 MCTM CONF. HOTEL REIMB. MCTM CONF. 08/24/15 31378 08/24/15 1,016.70

REIMB. HO

08/24/15 AP 24 KRISTI SAUNDERS 0 MCTM CONF. MILEAGE REIMB. MCTM REIMB. 08/24/15 31394 08/24/15 125.00

08/24/15 AP 24 KRISTI SAUNDERS 0 MCTM CONF. MEAL REIMB. MCTM MEAL 08/24/15 31394 08/24/15 87.92

REIMB.

08/24/15 AP 24 TRISHA WEAVER 0 MCTM CONF. MILEAGE REIMB. MCTM CONF. 08/24/15 31401 08/24/15 143.50

REIMB.

08/24/15 AP 24 TRISHA WEAVER 0 MCTM CONF. MEAL REIMB. MCTM MEAL 08/24/15 31401 08/24/15 60.90

REIMB.

08/25/15 AP 17 BRAD BROWN 0 MCTM CONF. MILEAGE REIMB. CONF. 08/17/15 31362 08/25/15 122.50

REIMB.-MILEAGE

08/25/15 AP 17 DARICK CLARK 0 MCTM CONF. HOTEL CONF. REIMB. - 08/17/15 31364 08/25/15 1,016.70

REIMBURSEMENT HOTEL

08/25/15 AP 17 DARICK CLARK 0 MCTM CONF. MILEAGE CONF. REIMB.- 08/17/15 31364 08/25/15 125.00

REIMBURSEMENT MILEAG

08/25/15 AP 17 DARICK CLARK 0 MCTM CONF. FOOD REIMBURSEMENT CONF. REIMB. 08/17/15 31364 08/25/15 82.41

FOOD

08/25/15 AP 17 BRAD BROWN 0 MCTM CONF. FOOD REIMBURSEMENT CONF. REIMB. 08/17/15 31362 08/25/15 102.01

FOOD

08/27/15 AP 082715 BRAD BROWN 0 MCTM CONF. FOOD REIMBURSEMENT CONF. REIMB. V08/17/15 31362 08/27/15 -102.01

FOOD

08/27/15 AP 082715 BRAD BROWN 0 MCTM CONF. MILEAGE REIMB. CONF. V08/17/15 31362 08/27/15 -122.50

REIMB.-MILEAGE

08/27/15 AP 082715 DARICK CLARK 0 MCTM CONF. HOTEL CONF. REIMB. - V08/17/15 31364 08/27/15 -1,016.70

REIMBURSEMENT HOTEL

08/27/15 AP 082715 DARICK CLARK 0 MCTM CONF. FOOD REIMBURSEMENT CONF. REIMB. V08/17/15 31364 08/27/15 -82.41

FOOD

08/27/15 AP 082715 DARICK CLARK 0 MCTM CONF. MILEAGE CONF. REIMB.- V08/17/15 31364 08/27/15 -125.00




11E221 3220 00000 000 7640 0878 (continued)


REIMBURSEMENT MILEAG

08/31/15 AP 30 BRAD BROWN 0 MCTM MILEAGE REIMBURSEMENT MILEAGE REIMB. 08/28/15 31405 08/31/15 122.50

08/31/15 AP 30 BRAD BROWN 0 MCTM MEAL REIMBURSEMENT MEAL REIMB. 08/28/15 31405 08/31/15 39.19

08/31/15 AP 30 HEATHER MONAHAN 0 MCTM MILEAGE REIMBURSEMENT MILEAGE REIMB. 08/28/15 31410 08/31/15 144.75

08/31/15 AP 30 HEATHER MONAHAN 0 MCTM HOTEL REIMBURSEMENT HOTEL REIMB. 08/28/15 31410 08/31/15 640.33

08/31/15 AP 30 DEREK SHELL 0 MCTM MEAL REIMBURSEMENT MEAL REIMB. 08/28/15 31416 08/31/15 65.23

August 3,605.32

*11E221 3220 00000 000 7640 0878 3,605.32


__________________________________________________________________________________________________________________________________________________________________________

11E221 3220 00000 001 7640 0878

02/22/16 AP 18 MICHIGAN READING 0 TITLE II CONFERENCE CONFERENCE 02/22/16 31798 02/22/16 250.00

ASSOCIATION 3/18/16-3/21/16 C VARNEY

February 250.00

*11E221 3220 00000 001 7640 0878 250.00


__________________________________________________________________________________________________________________________________________________________________________

11E221 3220 00000 002 7640 0878

02/10/16 AP 9 FIFTH THIRD BANK 0 TRAVIS CUSHMAN MACUL 8267-3 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 RYAN HOOVER MACUL 8267-4 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 DEREK SHELL MACUL 8267-5 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 BRAD BROWN MACUL 8267-6 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 JOHN HOEFT MACUL 8267-7 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 ZAC LEE MACUL 8267-8 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 TRISHA WEAVER MACUL 8267-9 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 HEAHTER MONAHAN MACUL 8267-10 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 CONNIE VARNEY MACUL 8267-11 02/08/16 31770 02/10/16 195.00

02/10/16 AP 9 FIFTH THIRD BANK 0 KRISTI SAUNDERS MACUL 8267-12 02/08/16 31770 02/10/16 195.00

February 1,950.00

*11E221 3220 00000 002 7640 0878 1,950.00


__________________________________________________________________________________________________________________________________________________________________________

11E221 3220 00000 005 7640 0875

07/20/15 AP 11 DAVID ROBERTS 0 MRA CONFERENCE REIMBURSEMENT DR01 07/20/15 31319 07/20/15 193.62

07/20/15 AP 11 HEATHER MONAHAN 0 MRA CONFERENCE REIMBURSEMENT HM01 07/13/15 31317 07/20/15 307.75

07/20/15 AP 11 TRISHA WEAVER 0 MRA CONFERENCE REIMBURSEMENT TW01 07/13/15 31321 07/20/15 271.20

07/29/15 AP 11 KRISTI SAUNDERS 0 MACKINAC CONFERENCE KS01 07/27/15 31334 07/29/15 258.50

EXPENSE/MILEAGE REIMBURSEMENT




11E221 3220 00000 005 7640 0875 (continued)


July 1,031.07

09/09/15 AP 08 MARY FETHER 0 FOOD & MISC. REIMB. FOR TITLE TITLE II 09/08/15 31430 09/09/15 49.78

II CONF. AT MACKINAC ISLAND

09/09/15 AP 08 MARY FETHER 0 MILEAGE REIMB. FOR TITLE II TITLE 09/08/15 31430 09/09/15 153.00

CONF. AT MACKINAC ISLAND II-MILEAGE

September 202.78

*11E221 3220 00000 005 7640 0875 1,233.85


__________________________________________________________________________________________________________________________________________________________________________

11E221 7910 00000 000 7640 0875

09/14/15 AP 14 FIFTH THIRD BANK 0 BROWN HOTEL 8-19-15 09/14/15 31468 09/14/15 377.97

September 377.97

*11E221 7910 00000 000 7640 0875 377.97


__________________________________________________________________________________________________________________________________________________________________________

11E221 7910 00000 002 7640 0878

09/14/15 AP 14 FIFTH THIRD BANK 0 EDENS MCTM MEMBER LEVEL AND 8-32-15 09/14/15 31468 09/14/15 170.00

CONFERENCE FEE

09/14/15 AP 14 FIFTH THIRD BANK 0 K SAUNDERS HOTEL FOR TITLE II 8-33-15 09/14/15 31468 09/14/15 378.28

September 548.28

03/23/16 AP 23 DEREK SHELL 0 MACUL CONFERENCE MEAL REIMBURSEMENT 03/23/16 31891 03/23/16 70.03

REIMBURSEMENTS 3/9/16-3/11/16

03/23/16 AP 23 BRAD BROWN 0 MILEAGE, PARKING, AND MEAL REIMBURSEMENT 03/23/16 31867 03/23/16 125.32

REIMBURSEMENT FOR MACUL CONF

3/9/16-3/11/16

03/23/16 AP 23 TRISHA WEAVER 0 MILEAGE, PARKING, AND MEAL REIMBURSEMENT 03/23/16 31896 03/23/16 117.12


3/9/16-3/11/16

03/23/16 AP 23 RYAN HOOVER 0 MILEAGE, PARKING, AND MEAL REIMBURSEMENT 03/23/16 31876 03/23/16 105.25


3/9/16-3/11/16

03/23/16 AP 23 KRISTI SAUNDERS 0 REIMBURSEMENT FOR MEALS AT REIMBURSEMENT 03/23/16 31889 03/23/16 51.15

MACUL CONFERENCE

3/9/16-3/11/16

03/23/16 AP 23 JOHN HOEFT 0 REIMBURSEMENT FOR MEALS AT REIMBURSEMENT 03/23/16 31875 03/23/16 56.53

MACUL CONFERENCE

3/9/16-3/11/16

03/23/16 AP 23 CONNIE VARNEY 0 REIMBURSEMENT FOR MEALS AT REIMBURSEMENT 03/23/16 31894 03/23/16 64.01




11E221 7910 00000 002 7640 0878 (continued)


MACUL CONFERENCE

3/9/16-3/11/16

03/23/16 AP 23 ZACHARY LEE 0 REIMBURSEMENT FOR MEALS MACUL REIMBURSEMENT 03/23/16 31882 03/23/16 23.53

CONF 3/10/16-3/11/16

March 612.94

04/01/16 AP 1 TRAVIS CUSHMAN 0 MILEAGE AND MEALS FOR MACUL REIMBURSEMENT 03/18/16 31902 04/01/16 71.21

CONF 3-10-16

04/01/16 AP 1 HEATHER MONAHAN 0 REIMBURSEMENT FOR MEALS, REIMBURSEMENT 03/18/16 31907 04/01/16 161.58

MILEAGE, AND PARKING MACUL

CONF 3/10/16

04/18/16 AP 18 FIFTH THIRD BANK 0 HOTELS FOR MACUL CONFERENCE 3211-6 04/18/16 31934 04/18/16 141.68





April 941.19

*11E221 7910 00000 002 7640 0878 2,102.41


__________________________________________________________________________________________________________________________________________________________________________

11E221 8220 00000 000 1010 0114


October 1,349.35

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR. ATTENDANCE OFFICER 1516-55-8 01/11/16 31693 01/11/16 1,349.35

January 1,349.35

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 3RD QTR ATTENDANCE OFFICER 1516-102E 03/14/16 31851 03/14/16 1,349.35

March 1,349.35

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 4TH QTR ATTENDANCE OFFICER 1516-129-5 05/18/16 32007 05/23/16 1,349.35

May 1,349.35

*11E221 8220 00000 000 1010 0114 5,397.40


__________________________________________________________________________________________________________________________________________________________________________

11E222 2130 00000 000 1010 0222


October 1.45


November 1.45


PORTION




11E222 2130 00000 000 1010 0222 (continued)


December 1.45


January 0.88


MESSA INSURANCE

February 0.89


March 0.89

04/22/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 *04/22/16 1.09

04/22/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 04/22/16 201500194 04/22/16 -1.09

04/25/16 AP 22 MESSA 0 APRIL MESSA DISTRICT PORTION 16-0065826 04/22/16 -1.09

April -1.09




May 0.89


June 0.89

*11E222 2130 00000 000 1010 0222 7.70


__________________________________________________________________________________________________________________________________________________________________________

11E222 2840 00000 000 1010 0222


FUND


FUND

August 11.00


FUND

November 5.50


FUND

March 5.50

*11E222 2840 00000 000 1010 0222 22.00


__________________________________________________________________________________________________________________________________________________________________________

11E222 4140 03061 000 1010 0222

10/01/15 AP 1 FOLLETT SCHOOL SOLUTIONS 0 SUBSCRIPTION RENEWAL & 1188973 10/01/15 31515 10/01/15 576.75




11E222 4140 03061 000 1010 0222 (continued)


INC SUPPORT

October 576.75

*11E222 4140 03061 000 1010 0222 576.75


__________________________________________________________________________________________________________________________________________________________________________

11E222 4140 03062 000 1010 0222

09/09/15 AP 08 QUALITY PC & REPAIR 0 IPAD REPLACEMENT SCREEN & 1255 09/09/15 31448 09/09/15 129.00

INSTALL

09/21/15 AP 21 CHALLENGER TECHNOLOGIES 0 ADDITIONAL WIRELESS FOR HIGH PAS-03-002 09/21/15 31486 09/21/15 1,449.89

LLC SCHOOL

September 1,578.89

10/28/15 AP 28 FOLLETT SCHOOL SOLUTIONS 0 SUBSCRIPTION RENEWAL ALLIANCE 1198735 10/28/15 31585 10/28/15 168.58

INC ONLINE 12/01/15-06/30/16

October 168.58

*11E222 4140 03062 000 1010 0222 1,747.47


__________________________________________________________________________________________________________________________________________________________________________

11E222 4910 03061 000 1010 0222


INC. LIBRARY

10/15/15 AP 101515 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES FOR ELEM & HS 266092 V10/14/15 31542 10/15/15 -202.32

INC. LIBRARY


INC. LIBRARY

October 202.32

11/06/15 AP 4 CURRENT OFFICE SOLUTIONS, 0 ELEMENTARY AND HS COPIES AND 267306 11/02/15 31603 11/06/15 212.09

INC. LEASE 9/25/15-10/26/15

November 212.09


INC.

January 146.83

02/01/16 AP 1 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES ELEM-GUIDED 270159 01/25/16 31727 02/01/16 117.90

INC. RESOURCE HS LIBRARY

February 117.90


INC. COPIES


INC. COPIES




11E222 4910 03061 000 1010 0222 (continued)


March 203.42


INC.

April 179.84

05/09/16 AP 9 CURRENT OFFICE SOLUTIONS, 0 COPIER LEASES 4/1/16-5/2/16 273767 05/09/16 31981 05/09/16 111.84

INC.

May 111.84

06/13/16 AP 13 CURRENT OFFICE SOLUTIONS, 0 ELEMENTARY GUIDED RESOURCE 274608 06/08/16 32052 06/13/16 169.52

INC. ROOM HIGH SCHOOL LIBRARY

LEASE

June 169.52

*11E222 4910 03061 000 1010 0222 1,343.76


__________________________________________________________________________________________________________________________________________________________________________

11E222 4910 03062 000 1010 0222

11/30/15 AP 30 CURRENT OFFICE SOLUTIONS, 0 ELEMENTARY GUIDED RES. ROOM 268122 11/30/15 31650 11/30/15 193.76

INC. LEASE 2ND FLOOR HS LIBRARY

LEASE 10/26/15-11/13/15

November 193.76

*11E222 4910 03062 000 1010 0222 193.76


__________________________________________________________________________________________________________________________________________________________________________

11E222 5990 00000 000 1010 0222

12/14/15 AP 10 FIFTH THIRD BANK 0 AMAZON BOOKS FOR ELEMENTARY 8267-1 12/09/15 31659 12/14/15 15.84

LIBRARY

December 15.84

*11E222 5990 00000 000 1010 0222 15.84


__________________________________________________________________________________________________________________________________________________________________________

11E222 5990 03061 000 1010 0222

09/09/15 AP 08 BETH MACDONALD 0 LIBRARY SUPPLIES SUPPLIES 1 09/09/15 31442 09/09/15 100.21

REIMBURSEMENT

09/14/15 AP 14 FIFTH THIRD BANK 0 LIBRARY BAR CODE LABELS 8-28-15 09/14/15 31468 09/14/15 79.77

September 179.98

*11E222 5990 03061 000 1010 0222 179.98


__________________________________________________________________________________________________________________________________________________________________________





11E222 7910 03062 000 1010 0222

09/09/15 AP 08 BETH MACDONALD 0 LIBRARY SUPPLIES SUPPLIES 09/09/15 31442 09/09/15 97.51

REIMBURSEMENT

September 97.51

*11E222 7910 03062 000 1010 0222 97.51


__________________________________________________________________________________________________________________________________________________________________________

11E225 3450 00000 000 1010 0225


8267

October 758.20

*11E225 3450 00000 000 1010 0225 758.20


__________________________________________________________________________________________________________________________________________________________________________

11E225 3450 00000 000 3580 0862

02/08/16 AP 8 HILLSDALE COUNTY ISD 0 FINANCIAL ANALYTIC TOOLS 1516-81-3 02/08/16 31758 02/08/16 836.14

(ELDEX SOFTWARE)

February 836.14

*11E225 3450 00000 000 3580 0862 836.14


__________________________________________________________________________________________________________________________________________________________________________

11E227 5990 00000 000 2101 0830

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 MISC. TECHNOLOGY SUPPLIES 1516-55-3 01/07/16 502.25

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 PROJECTOR & MOUNT KIT FOR 1516-55-4 01/07/16 1,198.00

SAUNDERS

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 Projector Bulb 1516-55-1 01/07/16 140.61

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 MISC. TECHNOLOGY SUPPLIES 1516-55-3 *01/07/16 -502.25

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 PROJECTOR & MOUNT KIT FOR 1516-55-4 *01/07/16 -1,198.00

SAUNDERS

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 Projector Bulb 1516-55-1 *01/07/16 -140.61

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 Projector Bulb 1516-55-1 01/07/16 31700 01/11/16 140.61

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 MISC. TECHNOLOGY SUPPLIES 1516-55-3 01/07/16 31700 01/11/16 502.25

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 PROJECTOR & MOUNT KIT FOR 1516-55-4 01/07/16 31700 01/11/16 1,198.00

SAUNDERS

01/19/16 AP 19 FIFTH THIRD BANK 0 10 IPAD MINI CASES AMAZON 8267-1 01/19/16 31705 01/19/16 99.90

01/19/16 AP 19 FIFTH THIRD BANK 0 10 IPAD MINI 2 AMAZON 8267-2 01/19/16 31705 01/19/16 1,399.90

January 3,340.66

06/20/16 AP 20 FIFTH THIRD BANK 0 AMAZON 5-20-16 IPADS 3211-4 06/20/16 201500237 06/20/16 288.75

06/24/16 AP 062416 FIFTH THIRD BANK 0 AMAZON 5-20-16 IPADS 3211-4 V06/20/16 201500237 06/24/16 -288.75




11E227 5990 00000 000 2101 0830 (continued)



June 288.75

*11E227 5990 00000 000 2101 0830 3,629.41


__________________________________________________________________________________________________________________________________________________________________________

11E227 5990 00000 000 2101 0831


06/24/16 AP 062416 FIFTH THIRD BANK 0 AMAZON 5-20-16 IPADS 3211-4 V06/20/16 201500237 06/24/16 -8.63


June 8.63

*11E227 5990 00000 000 2101 0831 8.63


__________________________________________________________________________________________________________________________________________________________________________

11E231 3170 00000 000 1010 0231

08/18/15 AP 18 THRUN LAW FIRM PC 0 ELECTION PREPARATION & 224830 08/18/15 31359 08/18/15 1,400.00

PROCEDURES

August 1,400.00

09/09/15 AP 08 THRUN LAW FIRM PC 0 AUDIT LETTER REQUEST 225084 09/09/15 31457 09/09/15 125.00

09/09/15 AP 08 THRUN LAW FIRM PC 0 ALL DOCUMENT PRODUCTION 225085 09/09/15 31457 09/09/15 1.20

EXPENSES

09/09/15 AP 08 THRUN LAW FIRM PC 0 STATE AID NOTE PREPARATION 225086 09/09/15 31457 09/09/15 2,185.00

September 2,311.20

01/11/16 AP 7 THRUN LAW FIRM PC 0 ANNUAL RETAINER FEE 228285 01/11/16 31697 01/11/16 1,800.00

January 1,800.00

06/20/16 AP 20 THRUN LAW FIRM PC 0 PROFESSIONAL FEES 232154 06/20/16 32069 06/20/16 7,645.00

June 7,645.00

*11E231 3170 00000 000 1010 0231 13,156.20


__________________________________________________________________________________________________________________________________________________________________________

11E231 3180 00000 000 1010 0231

11/06/15 AP 4 WILLIS & JURASEK CPAS 0 CLIENT #40584 AUDIT YEAR 46558 11/02/15 31607 11/06/15 8,600.00

ENDING 6/30/15 IMPLEMENTATION

OF GASB #68

November 8,600.00

*11E231 3180 00000 000 1010 0231 8,600.00


__________________________________________________________________________________________________________________________________________________________________________





11E231 3510 00000 000 1010 0231

08/18/15 AP 18 BI-COUNTY HERALD, INC 0 BOND MEETING DISPLAY AD 78121 08/18/15 31342 08/18/15 26.00

August 26.00

09/09/15 AP 08 BI-COUNTY HERALD, INC 0 BUS DRIVER AD 78360 09/08/15 31421 09/09/15 6.60

September 6.60

12/14/15 AP 10 HILLSDALE DAILY NEWS 0 INFORMATIONAL BOND MTG/OPEN 111665-01 12/11/15 31661 12/14/15 77.85

AD 11/13-11/14/15

December 77.85

03/14/16 AP 14 BI-COUNTY HERALD, INC 0 BUS DRIVER AD 79522 03/14/16 31844 03/14/16 8.25

03/14/16 AP 14 HILLSDALE DAILY NEWS 0 SCHOOL BUS DRIVER AD 102961 03/14/16 31852 03/14/16 103.80

March 112.05

04/01/16 AP 1 HILLSDALE DAILY NEWS 0 MARCH 8, 2016 SPECIAL ELECTION 03/18/16 31906 04/01/16 83.25

ELECTION

04/18/16 AP 18 HILLSDALE DAILY NEWS 0 KINDERGARTEN ROUND UP AD 111665-03 04/18/16 31936 04/18/16 110.05

04/25/16 AP 22 BI-COUNTY HERALD, INC 0 KINDERGARTEN REGISTRATION AD 79706 04/11/16 31942 04/25/16 97.50

April 290.80

05/23/16 AP 18 SOURCE MEDIA, LLC 0 NOTICE OF BOND SALE AD adv0271147 05/23/16 32017 05/23/16 1,080.00

May 1,080.00

06/13/16 AP 13 BI-COUNTY HERALD, INC 0 JOB OPENING CLASSIFIED 80075 06/08/16 32049 06/13/16 14.55

June 14.55

*11E231 3510 00000 000 1010 0231 1,607.85


__________________________________________________________________________________________________________________________________________________________________________

11E231 4910 00000 000 1010 0231

03/04/16 AP 4 PUBLIC FINANCIAL 0 SERVICES RENDERED IN 16335 03/04/16 31837 03/04/16 400.00

MANAGEMENT, INC. CONNECTION W/ 2015 ANNUAL

DISCLOSURE FILING

March 400.00

*11E231 4910 00000 000 1010 0231 400.00


__________________________________________________________________________________________________________________________________________________________________________

11E231 5990 00000 000 1010 0231

08/18/15 AP 18 HILLSDALE CO CLERK 0 AUGUST 4TH SPECIAL ELECTION ELECTION 08/18/15 31348 08/18/15 4,503.26

August 4,503.26

04/01/16 AP 1 HILLSDALE CO CLERK 0 MARCH 8, 2016 SPECIAL ELECTION 03/18/16 31905 04/01/16 4,603.29

ELECTION

April 4,603.29

*11E231 5990 00000 000 1010 0231 9,106.55






11E231 7410 00000 000 1010 0231

07/20/15 AP 11 MASB 0 ERIN CONTRACT 7/1/15-6/30/16 15519 07/01/15 31316 07/20/15 695.00

07/20/15 AP 11 MASB 0 15-16 MEMBERSHIP MASB01 07/01/15 31316 07/20/15 1,779.00

July 2,474.00

08/18/15 AP 18 MASB 0 15-16 RURAL DISTRICT DUES 30060 08/18/15 31350 08/18/15 50.00

August 50.00

*11E231 7410 00000 000 1010 0231 2,524.00


__________________________________________________________________________________________________________________________________________________________________________

11E231 7510 00000 000 1010 0231

05/26/16 AP 26 JANELLE MORSE 0 Settlement 052316 05/26/16 32023 05/26/16 1,000.00

May 1,000.00

*11E231 7510 00000 000 1010 0231 1,000.00


__________________________________________________________________________________________________________________________________________________________________________

11E231 7910 00000 000 1010 0231

07/20/15 AP 11 STATE OF MICHIGAN 0 MI DEAL 15-16 MIDEAL-1537 07/01/15 31322 07/20/15 180.00

July 180.00

09/21/15 AP 21 HILLSDALE COUNTY ISD 0 STATE OF MI MFA STATE AID 1516-2 09/21/15 31491 09/21/15 140.00

NOTE

September 140.00

10/15/15 AP 15 FIFTH THIRD BANK 0 VONDA MINOR'S CHARGES XXXX XXXX XXXX 10/15/15 31544 10/15/15 50.66

3031

10/15/15 AP 101515 FIFTH THIRD BANK 0 VONDA MINOR'S CHARGES XXXX XXXX XXXX V10/15/15 31544 10/15/15 -50.66

3031


3031

October 50.66

05/23/16 AP 23 STATE OF MICHIGAN 0 POST FILING FEE FOR BONDS BONDS 05/23/16 32020 05/23/16 182.00

May 182.00

06/27/16 AP 27 PITTSFORD AREA SCHOOLS 0 reimburse sub account 61316 06/27/16 32083 06/27/16 15.23

June 15.23

*11E231 7910 00000 000 1010 0231 567.89


__________________________________________________________________________________________________________________________________________________________________________

11E232 2110 00000 000 1010 0232

02/22/16 AP 18 SET SEG 0 GROUP LIFE & DISABILITY A001815700 02/22/16 31802 02/22/16 45.00

February 45.00

03/23/16 AP 23 SET SEG 0 LIFE & DISABILITY INSURANCE A001844900 03/23/16 31890 03/23/16 90.00




11E232 2110 00000 000 1010 0232 (continued)


4/1/16-5/1/16

March 90.00

04/13/16 AP 13 SET SEG 0 LIFE AND DISABILITY A001873800 04/11/16 31923 04/13/16 45.00

5/1/16-6/1/16

April 45.00

05/23/16 AP 18 SET SEG 0 DISABILITY AND LIFE INSURANCE A001902200 05/18/16 32016 05/23/16 45.00

6/1/16-7/1/16

May 45.00

*11E232 2110 00000 000 1010 0232 225.00


__________________________________________________________________________________________________________________________________________________________________________

11E232 2120 00000 000 1010 0232


February 32.30


4/1/16-5/1/16

March 64.60


5/1/16-6/1/16

April 32.30


6/1/16-7/1/16

May 32.30

*11E232 2120 00000 000 1010 0232 161.50


__________________________________________________________________________________________________________________________________________________________________________

11E232 2130 00000 000 1010 0232

01/22/16 AP 200 MESSA 0 JANUARY DISTRICT PORTION 16-0064236 01/22/16 201500122 01/22/16 -106.42

January -106.42


MESSA INSURANCE

February 1,240.72


March 579.74




April 577.76




11E232 2130 00000 000 1010 0232 (continued)





May 579.74


June 579.74

*11E232 2130 00000 000 1010 0232 3,451.28


__________________________________________________________________________________________________________________________________________________________________________

11E232 2840 00000 000 1010 0232


FUND


FUND

August 29.80


FUND

November 14.90


FUND

March 14.90

*11E232 2840 00000 000 1010 0232 59.60


__________________________________________________________________________________________________________________________________________________________________________

11E232 3220 00000 000 1010 0232

10/28/15 AP 28 DEANNA EDENS 0 MILEAGE REIMBURSEMENT FOR REIMBURSEMENT 10/28/15 31584 10/28/15 39.65

BOND MEETING 10/14/15 LANSING

10/28/15 AP 28 REGINA C HENDERSON 0 MESSA MEETING E. LANSING REIMBURSEMENT 10/28/15 31588 10/28/15 35.00

10/21/15 MILEAGE

REIMBURSEMENT

October 74.65

*11E232 3220 00000 000 1010 0232 74.65


__________________________________________________________________________________________________________________________________________________________________________

11E232 3510 00000 000 1010 0232

10/07/15 AP 7 HILLSDALE DAILY NEWS 0 8/31/15 OPEN HOUSE DISPLAY AD 111665-01 10/05/15 31535 10/07/15 43.25

October 43.25

*11E232 3510 00000 000 1010 0232 43.25




11E232 3510 00000 000 1010 0232 (continued)



__________________________________________________________________________________________________________________________________________________________________________

11E232 4270 00000 000 1010 0232


October 264.27




January 264.27

*11E232 4270 00000 000 1010 0232 528.54


__________________________________________________________________________________________________________________________________________________________________________

11E232 4910 00000 000 1010 0232


FINANCE

July 66.67


FINANCE


August 170.02



FINANCE

September 238.40

10/07/15 AP 7 CONVERGENT TECHNOLOGY, 0 CAT 1 2015/16 SCHOOL YEAR 10206 10/07/15 31533 10/07/15 225.00

LLC


FINANCE

10/15/15 AP 15 J MCELDOWNEY INC 0 ADMINISTRATIVE PRINTER 72830 10/15/15 31547 10/15/15 92.99


FINANCE

10/15/15 AP 101515 J MCELDOWNEY INC 0 ADMINISTRATIVE PRINTER 72830 V10/15/15 31547 10/15/15 -92.99


FINANCE

10/15/15 AP 101515 J MCELDOWNEY INC 0 ADMINISTRATIVE PRINTER 72830 10/15/15 31564 10/15/15 92.99

October 384.66






11E232 4910 00000 000 1010 0232 (continued)


#25147322

11/16/15 AP 16 J MCELDOWNEY INC 0 ADMINISTRATION OFFICE COPIER 73364 11/16/15 31623 11/16/15 178.18

LEASE 10/01-10/31/15

November 244.85

12/14/15 AP 10 J MCELDOWNEY INC 0 ADMINISTRATION COPIER LEASE 73742 12/11/15 31662 12/14/15 129.46

11/01/15-11/30/15

12/17/15 AP 17 CONVERGENT TECHNOLOGY, 0 E-RATE CAT 1 2015-2016 SCHOOL 10379 12/17/15 31670 12/17/15 225.00

LLC YEAR


FINANCE S12/19/15-01/18/16

December 421.13


CONTRACT


FINANCE

January 123.75


FINANCE


February 276.84

03/14/16 AP 14 J MCELDOWNEY INC 0 ADMINISTRATION LEASE 75252 03/14/16 31854 03/14/16 188.95


FINANCE

03/23/16 AP 23 CONVERGENT TECHNOLOGY, 0 E-RATE CAT 1 2015-16 SCHOOL 10581 03/23/16 31869 03/23/16 150.00

LLC YEAR

March 405.62


FINANCE

04/13/16 AP 13 J MCELDOWNEY INC 0 ADMINISTRATION COPIES 75884 04/13/16 31920 04/13/16 148.43

April 215.10

05/09/16 AP 9 J MCELDOWNEY INC 0 ADMINISTRATION COPIES 76243 05/09/16 31986 05/09/16 76.99

4/1/16-4/30/16

05/09/16 AP 9 CONVERGENT TECHNOLOGY, 0 FILED FORM 471 CAT 2 10736 05/09/16 31979 05/09/16 380.00

LLC


FINANCE

May 523.66

06/13/16 AP 13 J MCELDOWNEY INC 0 ADMINSTRATION COPIER LEASES 76768 06/08/16 32057 06/13/16 143.01




11E232 4910 00000 000 1010 0232 (continued)


5/1/16-5/31/16


6/1/16-6/30/16

06/30/16 AP 071116 J MCELDOWNEY INC 0 ADMINISTRATION COPIER LEASE 73317 V06/30/16 32096 07/11/16 -175.29

6/1/16-6/30/16


6/1/16-6/30/16

June 318.30

*11E232 4910 00000 000 1010 0232 3,389.00


__________________________________________________________________________________________________________________________________________________________________________

11E232 5910 00000 000 1010 0232

10/28/15 AP 28 CURRENT OFFICE SOLUTIONS, 0 WALL POCKETS ORDERED BY S 538489-00 10/17/15 31581 10/28/15 26.10

INC. MILLER ON 3/5/15

October 26.10

*11E232 5910 00000 000 1010 0232 26.10


__________________________________________________________________________________________________________________________________________________________________________

11E232 7410 00000 000 1010 0232

07/29/15 AP 11 CONVERGENT TECHNOLOGY, 0 CAT 1 15-16 10041 07/08/15 31329 07/29/15 150.00

LLC

July 150.00

10/15/15 AP 15 MASB 0 POWER-POLICY MANUAL ANNUAL 17186 10/15/15 31548 10/15/15 800.00

HOSTING FEE 10/1/15-9/30/16

10/15/15 AP 101515 MASB 0 POWER-POLICY MANUAL ANNUAL 17186 V10/15/15 31548 10/15/15 -800.00

HOSTING FEE 10/1/15-9/30/16

10/15/15 AP 101515 MASB 0 POWER-POLICY MANUAL ANNUAL 17186 10/15/15 31565 10/15/15 800.00

HOSTING FEE 10/1/15-9/30/16

October 800.00

05/09/16 AP 9 FIFTH THIRD BANK 0 MSBO R HENDERSON MEMBERSHIP 3211-1 05/09/16 201500203 05/09/16 135.00

05/09/16 AP 10 FIFTH THIRD BANK 0 ANNUAL MANAGEMENT FEE 9465-1 05/09/16 201500203 05/09/16 150.00

05/09/16 AP 050916 FIFTH THIRD BANK 0 MSBO R HENDERSON MEMBERSHIP 3211-1 V05/09/16 201500203 05/09/16 -135.00

05/09/16 AP 050916 FIFTH THIRD BANK 0 ANNUAL MANAGEMENT FEE 9465-1 V05/09/16 201500203 05/09/16 -150.00

05/09/16 AP 050916 FIFTH THIRD BANK 0 MSBO R HENDERSON MEMBERSHIP 3211-1 05/09/16 31997 05/09/16 135.00

05/09/16 AP 050916 FIFTH THIRD BANK 0 ANNUAL MANAGEMENT FEE 9465-1 05/09/16 31997 05/09/16 150.00

May 285.00

*11E232 7410 00000 000 1010 0232 1,235.00






11E232 7910 00000 000 1010 0232

08/31/15 AP 30 PERSONNEL CONCEPTS 0 MI EMPLOYMENT LAWS POSTERS 9328587751 08/31/15 31412 08/31/15 25.85

August 25.85

09/14/15 AP 14 HILLSDALE DAILY NEWS 0 OPEN HOUSE DISPLAY AD 8-29-15 09/14/15 31471 09/14/15 96.50

September 96.50

02/10/16 AP 9 FIFTH THIRD BANK 0 GROUPON AA BATTERIES 8267-1 02/10/16 31770 02/10/16 40.25

February 40.25

*11E232 7910 00000 000 1010 0232 162.60


__________________________________________________________________________________________________________________________________________________________________________

11E241 2110 03061 000 1010 0241

07/20/15 AP 11 SET SEG 0 INSURANCE PREMIUMS A001613800 07/10/15 31320 07/20/15 45.00

July 45.00


August 22.50


INSURANCE

September 22.50


INSURANCE

10/15/15 AP 15 SET SEG 0 LIFE AND AD&D INSURANCE A001700400 10/15/15 31554 10/15/15 22.50

10/15/15 AP 101515 SET SEG 0 LIFE AND AD&D INSURANCE A001700400 V10/15/15 31554 10/15/15 -22.50


October 45.00


1/1/16-2/1/16

December 22.50


2/1/16-3/1/16

January 22.50


February 45.00


4/1/16-5/1/16

March 45.00


5/1/16-6/1/16

April 22.50





11E241 2110 03061 000 1010 0241 (continued)


6/1/16-7/1/16

May 22.50

*11E241 2110 03061 000 1010 0241 315.00


__________________________________________________________________________________________________________________________________________________________________________

11E241 2110 03062 000 1010 0241


August 22.50


INSURANCE

September 22.50


INSURANCE




October 45.00


1/1/16-2/1/16

December 22.50


2/1/16-3/1/16

January 22.50


5/1/16-6/1/16

April 22.50


6/1/16-7/1/16

May 22.50

*11E241 2110 03062 000 1010 0241 180.00


__________________________________________________________________________________________________________________________________________________________________________

11E241 2120 03061 000 1010 0241


July 45.60


August 22.80





11E241 2120 03061 000 1010 0241 (continued)


INSURANCE

September 22.80


INSURANCE




October 45.60


1/1/16-2/1/16

December 22.80


2/1/16-3/1/16

January 22.80


February 45.60


4/1/16-5/1/16

March 45.60


5/1/16-6/1/16

April 22.80


6/1/16-7/1/16

May 22.80

*11E241 2120 03061 000 1010 0241 319.20


__________________________________________________________________________________________________________________________________________________________________________

11E241 2120 03062 000 1010 0241


August 22.80


INSURANCE

September 22.80


INSURANCE






11E241 2120 03062 000 1010 0241 (continued)



October 45.60


1/1/16-2/1/16

December 22.80


2/1/16-3/1/16

January 22.80


5/1/16-6/1/16

April 22.80


6/1/16-7/1/16

May 22.80

*11E241 2120 03062 000 1010 0241 182.40


__________________________________________________________________________________________________________________________________________________________________________

11E241 2130 03061 000 1010 0241


September 2,957.23


October 2,957.23


November 2,957.23


PORTION

December 2,957.23


January 2,956.09


MESSA INSURANCE

February 2,228.20


March 2,228.19




April 4,074.89




11E241 2130 03061 000 1010 0241 (continued)





May 2,228.20


June 2,228.20

*11E241 2130 03061 000 1010 0241 27,772.69


__________________________________________________________________________________________________________________________________________________________________________

11E241 2130 03062 000 1010 0241


September 1,125.26


October 1,125.26


November 1,125.26


PORTION

December 1,125.26


January 1,124.69


MESSA INSURANCE

February 1,852.63


March 1,852.62




May 1,852.63


June 1,852.63

*11E241 2130 03062 000 1010 0241 13,036.24


__________________________________________________________________________________________________________________________________________________________________________

11E241 2840 03061 000 1010 0241


FUND




11E241 2840 03061 000 1010 0241 (continued)



FUND

August 54.36


FUND

November 27.18


FUND

March 27.18

*11E241 2840 03061 000 1010 0241 108.72


__________________________________________________________________________________________________________________________________________________________________________

11E241 3450 03061 000 1010 0241

07/01/15 AP 11 ODYSSEYWARE 0 IMPLEMENTATION/ONLINE LICENSE 31392055 05/28/15 31292 07/01/15 3,300.00

July 3,300.00

*11E241 3450 03061 000 1010 0241 3,300.00


__________________________________________________________________________________________________________________________________________________________________________

11E241 3450 03062 000 1010 0241

07/01/15 AP 11 ODYSSEYWARE 0 IMPLEMENTATION/ONLINE LICENSE 31392055 05/28/15 31292 07/01/15 3,300.00

July 3,300.00

*11E241 3450 03062 000 1010 0241 3,300.00


__________________________________________________________________________________________________________________________________________________________________________

11E241 4910 03061 000 1010 0241

07/29/15 AP 11 CANON 0 COPIER LEASE 15121511 07/22/15 201500022 07/27/15 93.18

July 93.18



#25147322

November 133.32

03/14/16 AP 14 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE LEASE 75255 03/14/16 31854 03/14/16 24.94

March 24.94

04/13/16 AP 13 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE COPIES 75887 04/13/16 31920 04/13/16 19.66

April 19.66

05/09/16 AP 9 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE COPIES 76246 05/09/16 31986 05/09/16 16.10

4/1/16-4/30/16

May 16.10




11E241 4910 03061 000 1010 0241 (continued)



LEASES 5/1/16-5/31/16


6/1/16-6/30/16

06/30/16 AP 071116 J MCELDOWNEY INC 0 HIGH SCHOOL OFFICE LEASE 77318 V06/30/16 32096 07/11/16 -15.91

6/1/16-6/30/16


6/1/16-6/30/16

June 38.90

*11E241 4910 03061 000 1010 0241 326.10


__________________________________________________________________________________________________________________________________________________________________________

11E241 4910 03062 000 1010 0241


FINANCE

July 133.32


FINANCE

August 133.32


FINANCE

September 133.22

10/01/15 AP 1 ARROW SWIFT PRINTING, 0 MEDIUM SELF INKING STAMP 136416 10/01/15 31512 10/01/15 22.15

INC.

10/13/15 AP 101315-3 ARROW SWIFT PRINTING, 0 MEDIUM SELF INKING STAMP 136416 V10/01/15 31512 10/13/15 -22.15

INC.


FINANCE


FINANCE


FINANCE

October 133.32


FINANCE S12/19/15-01/18/16

December 133.32


FINANCE




11E241 4910 03062 000 1010 0241 (continued)


January 133.32


FINANCE

February 133.32

03/14/16 AP 14 J MCELDOWNEY INC 0 ELEMENTARY OFFICE LEASE 75254 03/14/16 31854 03/14/16 14.45


FINANCE

March 147.77


FINANCE

04/13/16 AP 13 J MCELDOWNEY INC 0 ELEMENTARY OFFICE COPIES 75886 04/13/16 31920 04/13/16 21.03

April 154.35

05/09/16 AP 9 J MCELDOWNEY INC 0 ELEMENTARY OFFICE COPIES 76245 05/09/16 31986 05/09/16 11.19

4/1/16-4/30/16


FINANCE

May 144.51


LEASES 5/1/16-5/31/16


6/1/16-6/30/16

06/30/16 AP 071116 J MCELDOWNEY INC 0 ELEMENTARY OFFICE LEASE 77321 V06/30/16 32096 07/11/16 -6.92

6/1/16-6/30/16


6/1/16-6/30/16

June 20.51

*11E241 4910 03062 000 1010 0241 1,400.28


__________________________________________________________________________________________________________________________________________________________________________

11E241 5910 03061 000 1010 0241

02/01/16 AP 1 SCHOOL SPECIALTY INC 0 CUMULATIVE RECORD FOLDERS AND 208115743458 01/20/16 31736 02/01/16 57.91

INSERT

February 57.91

*11E241 5910 03061 000 1010 0241 57.91


__________________________________________________________________________________________________________________________________________________________________________

11E249 5990 03061 000 1010 0241

04/28/16 AP 25 JOSTENS INC 0 41 DIPLOMAS FOR 2016 18538793 04/22/16 31948 04/28/16 212.99




11E249 5990 03061 000 1010 0241 (continued)


04/28/16 AP 25 JOSTENS INC 0 41 DIPLOMA COVERS FOR 2016 18379821 04/22/16 31948 04/28/16 333.91

April 546.90

05/02/16 AP 2 JOSTENS 0 HONOR CORDS & MEDALLIONS 500 05/02/16 31968 05/02/16 88.00

05/09/16 AP 9 ARROW SWIFT PRINTING, 0 500 COMMENCEMENT PROGRAMS 138984 05/09/16 31974 05/09/16 98.95

INC.

05/31/16 AP 31 COUNTRYSIDE TROPHIES 0 39 CLASSIC MEDALLIST ACADEMIC 794 05/31/16 32025 05/31/16 207.45

GOLD 2 SENIOR SCHOLAR MEDALS

W RIBBONS

05/31/16 AP 31 COUNTRYSIDE TROPHIES 0 6- 7X9 BLUE PLAQUES WITH 798 05/31/16 32025 05/31/16 144.00

WHITE PLATES SENIOR AWARDS

05/31/16 AP 31 COUNTRYSIDE TROPHIES 0 2 - 3" MEDALS LETTERED 810 05/31/16 32025 05/31/16 15.00

W/RIBBONS SENIOR AWARDS

May 553.40

*11E249 5990 03061 000 1010 0241 1,100.30


__________________________________________________________________________________________________________________________________________________________________________

11E252 3150 00000 000 0000 0252


October 10,479.75

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR. BUSINESS MGR. 1516-55-5 01/07/16 10,479.75

SERVICES

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR. BUSINESS MGR. 1516-55-5 *01/07/16 -10,479.75

SERVICES

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR. BUSINESS MGR. 1516-55-5 01/07/16 31700 01/11/16 10,479.75

SERVICES

January 10,479.75

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 3RD QTR BUSINESS MGR 1516-102B 03/14/16 31851 03/14/16 10,479.75

March 10,479.75

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 4TH QTR BUSINESS MANAGER 1516-129-2 05/18/16 32007 05/23/16 10,479.75

May 10,479.75

*11E252 3150 00000 000 0000 0252 41,919.00


__________________________________________________________________________________________________________________________________________________________________________

11E252 3190 00000 000 0000 0252


October 5,143.00

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR AP/PAYROLL SERVICES 1516-55-6 01/07/16 5,143.00

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR AP/PAYROLL SERVICES 1516-55-6 *01/07/16 -5,143.00




11E252 3190 00000 000 0000 0252 (continued)


01/11/16 AP 7 HILLSDALE COUNTY ISD 0 2ND QTR AP/PAYROLL SERVICES 1516-55-6 01/07/16 31700 01/11/16 5,143.00

January 5,143.00

03/14/16 AP 14 HILLSDALE COUNTY ISD 0 3RD QTR AP/PAYROLL SERVICES 1516-102C 03/14/16 31851 03/14/16 5,143.00

March 5,143.00

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 4TH QTR. AP/PAYROLL SERVICES 1516-129-3 05/18/16 32007 05/23/16 5,143.00

May 5,143.00

*11E252 3190 00000 000 0000 0252 20,572.00


__________________________________________________________________________________________________________________________________________________________________________

11E252 3430 00000 000 1010 0252

08/21/15 AP 21 FIFTH THIRD BANK 0 POSTAGE 6-9-15 08/21/15 201500032 08/21/15 40.35

August 40.35






September 356.57

10/07/15 AP 7 POSTMASTER 0 5 ROLLS OF STAMPS POSTAGE 10/05/15 31536 10/07/15 245.00

10/15/15 AP 15 FIFTH THIRD BANK 0 LAURA WILSON CHARGES XXXX XXXX XXXX 10/15/15 31544 10/15/15 266.91

8995

10/15/15 AP 101515 FIFTH THIRD BANK 0 LAURA WILSON CHARGES XXXX XXXX XXXX V10/15/15 31544 10/15/15 -266.91

8995

10/15/15 AP 101515 FIFTH THIRD BANK 0 LAURA WILSON CHARGES XXXX XXXX XXXX 10/15/15 31561 10/15/15 266.91

8995

October 511.91

11/11/15 AP 9 FIFTH THIRD BANK 0 POSTAGE TO THRUN LAW FIRM, 8267-5 11/08/15 31612 11/11/15 19.15

P.C. LANSING, MI 10/20/15

11/11/15 AP 9 FIFTH THIRD BANK 0 POSTAGE TO THRUN LAW FIRM, 8267-6 11/08/15 31612 11/11/15 16.95

P.C. LANSING, MI 10/22/15

11/11/15 AP 9 FIFTH THIRD BANK 0 LAURA WILSON STAMPS AND 8995-1 11/08/15 31612 11/11/15 51.74

ENVELOPES 9/30/15

11/11/15 AP 9 FIFTH THIRD BANK 0 LAURA WILSON POSTAGE 10/8/15 8995-3 11/08/15 31612 11/11/15 8.12





November 110.50




11E252 3430 00000 000 1010 0252 (continued)


12/14/15 AP 10 FIFTH THIRD BANK 0 USPS 11-17-15 0049-1 12/11/15 31659 12/14/15 5.95


12/14/15 AP 10 FIFTH THIRD BANK 0 USPS 11/5/15 8995-2 12/11/15 31659 12/14/15 5.55


12/14/15 AP 10 FIFTH THIRD BANK 0 USPS 11-19-15 POSTAGE AND 8995-4 12/11/15 31659 12/14/15 62.10

STAMPS

12/14/15 AP 10 FIFTH THIRD BANK 0 USPS POSTAGE 11/25/15 8995-5 12/11/15 31659 12/14/15 9.79

December 119.19

01/19/16 AP 19 FIFTH THIRD BANK 0 POSTAGE 12/17/15 0049-1 01/19/16 31705 01/19/16 3.62

01/19/16 AP 19 FIFTH THIRD BANK 0 POSTAGE 12/18/15 0049-2 01/19/16 31705 01/19/16 5.12

01/19/16 AP 19 FIFTH THIRD BANK 0 POSTAGE 12-2-16 9218-1 01/19/16 31705 01/19/16 8.95

01/19/16 AP 19 FIFTH THIRD BANK 0 POSTAGE 12-3-16 8267-4 01/19/16 31705 01/19/16 4.91

January 22.60

02/08/16 AP 8 HILLSDALE COUNTY ISD 0 POSTAGE TO MAIL 1099'S 1516-81-2 02/08/16 31758 02/08/16 5.82

02/10/16 AP 9 FIFTH THIRD BANK 0 USPS POSTAGE 1-14-16 9218-1 02/08/16 31770 02/10/16 2.54






February 83.29

03/14/16 AP 14 FIFTH THIRD BANK 0 POSTAGE MAILED CA-60 0049-3 03/14/16 31848 03/14/16 6.45

03/14/16 AP 14 FIFTH THIRD BANK 0 POSTAGE MAILED CA-60 0049-4 03/14/16 31848 03/14/16 8.97

03/14/16 AP 14 FIFTH THIRD BANK 0 POSTAGE 9218-1 03/14/16 31848 03/14/16 6.80

March 22.22



04/18/16 AP 18 FIFTH THIRD BANK 0 USPS POSTAGE AND STAMPS 9218-1 04/18/16 31934 04/18/16 56.75



April 101.66




05/09/16 AP 050916 FIFTH THIRD BANK 0 USPS POSTAGE 3-30-16 0049-1 V05/09/16 201500203 05/09/16 -6.80







11E252 3430 00000 000 1010 0252 (continued)




May 43.76









06/24/16 AP 062416 FIFTH THIRD BANK 0 USPS 5-17-16 3031-1 V06/20/16 201500237 06/24/16 -22.95










06/27/16 AP 27 PITTSFORD AREA SCHOOLS 0 For postage 5-15-6-24-16 Reimbursement 06/27/16 32084 06/27/16 52.95

June 187.10

*11E252 3430 00000 000 1010 0252 1,599.15


__________________________________________________________________________________________________________________________________________________________________________

11E252 3450 00000 000 1010 0252


October 8,987.33

*11E252 3450 00000 000 1010 0252 8,987.33


__________________________________________________________________________________________________________________________________________________________________________

11E252 4140 00000 000 1010 0252

09/21/15 AP 21 HILLSDALE COUNTY ISD 0 FINANCIAL MGMT. CORE (SAAS) 1516-2-1 09/21/15 31491 09/21/15 3,600.00

SOFTWARE LIC. FOR 15-16

September 3,600.00

*11E252 4140 00000 000 1010 0252 3,600.00






11E252 4910 00000 000 1010 0252


FINANCE

07/29/15 AP 11 BASIC 0 QUARTERLY FMLA ADMIN FEES 96505 07/17/15 31326 07/29/15 243.00

July 309.67

08/18/15 AP 18 BASIC 0 ANNUAL RENEWAL FOR COBRA 97227 08/18/15 31340 08/18/15 1,083.00

ADMIN. & COMPLIANCE


FINANCE

August 1,149.67


FINANCE

September 66.77


FINANCE


FINANCE


FINANCE

10/28/15 AP 28 BASIC 0 QUARTERLY FMLA ADMIN FEES 102922 10/17/15 31579 10/28/15 195.00

OCT, NOV, DEC 2015 FMLA PER

EVENT FEE PREV MONTH

October 261.67



#25147322

November 66.67


FINANCE S12/19/15-01/18/16

December 66.67


FINANCE

January 66.67


FINANCE

02/08/16 AP 8 BASIC 0 QTRLY FMLA ADMIN FEES FMLA 113921 02/08/16 31745 02/08/16 339.00

PER EVENT FEE (PREV MTH)

144.00

February 405.67




11E252 4910 00000 000 1010 0252 (continued)



FINANCE

March 66.67


FINANCE

04/28/16 AP 25 BASIC 0 3 QUARTERLY FMLA ADMIN FEES 121434 04/22/16 31944 04/28/16 291.00

APRIL, MAY, JUNE 2016 FMLA

PER EVENT FEE JANUARY (D.

ROSE)

April 357.67


FINANCE

May 66.67

*11E252 4910 00000 000 1010 0252 2,884.47


__________________________________________________________________________________________________________________________________________________________________________

11E252 5910 00000 000 1010 0252

08/21/15 AP 21 FIFTH THIRD BANK 0 EXPANDING POCKET FILES 7-1-15 08/21/15 31368 08/21/15 36.10

August 36.10

02/08/16 AP 8 HILLSDALE COUNTY ISD 0 88 W-2'S & 12 1099 FORMS 1516-81-1 02/08/16 31758 02/08/16 48.00

ENVELOPES FOR W-2 & 1099'S

February 48.00

*11E252 5910 00000 000 1010 0252 84.10


__________________________________________________________________________________________________________________________________________________________________________

11E252 7910 00000 000 1010 0252

07/29/15 AP 11 WAGE WORKS 0 FSA/AFLAC MONTHLY ADMIN FEE 125AI0407099 07/17/15 31335 07/29/15 76.25

July 76.25

08/18/15 AP 18 WAGE WORKS 0 FSA/AFLAC MONTHLY ADMIN FEE 2072249 08/18/15 31360 08/18/15 76.25

August 76.25

09/21/15 AP 21 WAGE WORKS 0 FSA/AFLAC MONTHLY ADMIN FEE 2072249 09/21/15 31505 09/21/15 76.25

September 76.25

10/28/15 AP 28 WAGE WORKS 0 FSA MONTHLY ADMIN FEE AFLAC 125AI0427826 10/28/15 31591 10/28/15 76.25

FLEX PLAN COMPLIANCE FEE

October 76.25

11/06/15 AP 110615 UNEMPLOYMENT INSURANCE 0 0809318-000 2014 UIA BALANCE L0024097118 11/06/15 201500077 11/06/15 -7.67

AGENCY DUE

11/16/15 AP 16 WAGE WORKS 0 FSA MONTHLY ADMINISTRATIVE 125AI0430229 11/16/15 31630 11/16/15 76.25




11E252 7910 00000 000 1010 0252 (continued)


FEE AFLAC FLEX PLAN MTHLY

COMPLIANCE FEE

November 68.58

12/17/15 AP 17 WAGE WORKS 0 FSA MONTHLY FEE FOR NOVEMBER 125AI0439314 12/17/15 31679 12/17/15 76.25

AFLAC FLEX PLAN MONTHLY FEE

December 76.25

02/01/16 AP 1 WAGE WORKS 0 FSA MTHLY ADMIN FEE AFLAC 125AI0445193 01/27/16 31738 02/01/16 76.25

FLEX PLAN MTHLY COMP FEE

02/22/16 AP 18 WAGE WORKS 0 MONTHLY FSA FEE AND AFLAC 125AI0447579 02/22/16 31806 02/22/16 71.00

COMPLIANCE FEE

February 147.25

03/23/16 AP 23 WAGE WORKS 0 MONTHLY FSA FOR PREVIOUS MTH 125AI0453436 03/23/16 31895 03/23/16 71.00

FEE AFLAC MTHLY COMPLIANCE

FEE

March 71.00

04/28/16 AP 25 WAGE WORKS 0 FSA/AFLAC MONTHLY FEES 125AI0459194 04/22/16 31959 04/28/16 71.00

April 71.00

05/23/16 AP 18 WAGE WORKS 0 FSA MTHLY ADMIN FEE PREVIOUS 125AI0464845 05/23/16 32018 05/23/16 71.00

MTH AFLAC FLEX PLAN MTHLY

COMPLIANCE FEE

May 71.00

06/24/16 AP 24 WAGE WORKS 0 FSA Monthy Admin Fee/Aflac 125A-0170436 06/24/16 32078 06/24/16 71.00

Comp. Fee

June 71.00

*11E252 7910 00000 000 1010 0252 881.08


__________________________________________________________________________________________________________________________________________________________________________

11E259 3490 00000 000 0000 0259

12/22/15 AP 30 ALERT SOLUTIONS 0 POWERSCHOOL ALERT & REPORT 82007 12/22/15 31681 12/22/15 922.50

CARD SERVICES

December 922.50

*11E259 3490 00000 000 0000 0259 922.50


__________________________________________________________________________________________________________________________________________________________________________

11E259 7610 00000 000 1010 0259

09/14/15 AP 14 HILLSDALE COUNTY 0 BILLBACK BILLBACK 09/14/15 31470 09/14/15 1,028.07

TREASURER

09/14/15 AP 14 HILLSDALE COUNTY 0 BILLBACK BILLBACK-1 09/14/15 31470 09/14/15 199.26




11E259 7610 00000 000 1010 0259 (continued)


TREASURER


TREASURER


TREASURER


TREASURER

09/14/15 AP 14 HILLSDALE COUNTY 0 BILLBACK BILLBACK-5 09/14/15 31470 09/14/15 2,494.99

TREASURER


TREASURER

September 5,656.37

*11E259 7610 00000 000 1010 0259 5,656.37


__________________________________________________________________________________________________________________________________________________________________________

11E261 2130 00000 000 1010 0261


September 4,903.02


October 4,903.02


November 4,903.02


PORTION

December 4,903.02


January 4,900.75


MESSA INSURANCE

February 4,900.82


March 4,900.79




April 4,892.89






11E261 2130 00000 000 1010 0261 (continued)



May 4,900.81


June 4,900.81

*11E261 2130 00000 000 1010 0261 49,008.95


__________________________________________________________________________________________________________________________________________________________________________

11E261 2840 00000 000 1010 0261


FUND


FUND

August 709.80


FUND

November 354.90


FUND

March 354.90

*11E261 2840 00000 000 1010 0261 1,419.60


__________________________________________________________________________________________________________________________________________________________________________

11E261 3410 00000 000 1010 0261

07/20/15 AP 11 FRONTIER 0 DISTRICT TELEPHONE 5232059 07/01/15 31312 07/20/15 48.10








07/29/15 AP 11 CENTURYLINK 0 TELEPHONE 1344703104 06/30/15 31328 07/29/15 16.28

COMMUNICATIONS, LLC

July 436.87

08/17/15 AP 16 FRONTIER 0 DISTRICT TELEPHONE 517-711-0032-092 08/17/15 31337 08/17/15 70.50

010

08/17/15 AP 16 FRONTIER 0 DISTRICT TELEPHONE 523-3485 08/17/15 31337 08/17/15 54.43





11E261 3410 00000 000 1010 0261 (continued)








COMMUNICATIONS, LLC

August 519.50








09/09/15 AP 08 FRONTIER 0 DISTRICT TELEPHONE 711-0032-092010- 09/08/15 31432 09/09/15 63.00

7

September 433.33


COMMUNICATIONS, LLC

10/15/15 AP 15 FRONTIER 0 TELEPHONE 5177110032 10/15/15 31545 10/15/15 63.00








10/15/15 AP 101515 CENTURYLINK 0 TELEPHONE 82371605 V10/14/15 31541 10/15/15 -22.25

COMMUNICATIONS, LLC

10/15/15 AP 101515 FRONTIER 0 TELEPHONE 5175232059 V10/15/15 31545 10/15/15 -48.20











11E261 3410 00000 000 1010 0261 (continued)



COMMUNICATIONS, LLC









October 456.76

11/16/15 AP 16 CENTURYLINK 0 TELEPHONE 517-523-3481 82371605 11/16/15 31617 11/16/15 27.40

COMMUNICATIONS, LLC

11/16/15 AP 16 FRONTIER 0 NOVEMBER TELEPHONE 5175233467110791 11/16/15 31621 11/16/15 45.58

7


7


7


7


7


7


7


7

November 460.41

12/14/15 AP 10 FRONTIER 0 DECEMBER TELEPHONE 5175233485081094 12/11/15 31660 12/14/15 54.41

7


7


7


7




11E261 3410 00000 000 1010 0261 (continued)



7


7


7


7


COMMUNICATIONS, LLC

December 514.77

01/11/16 AP 7 FRONTIER 0 JANUARY TELEPHONE 5177110032092010 01/11/16 31692 01/11/16 63.00

7


7


7


7


7


7


7


7


COMMUNICATIONS, LLC

January 449.23

02/08/16 AP 8 CENTURYLINK 0 DISTRICT TELEPHONE 1365555220 02/08/16 31749 02/08/16 22.33

COMMUNICATIONS, LLC

02/08/16 AP 8 FRONTIER 0 FEBRUARY TELEPHONE 5175233467110791 02/08/16 31754 02/08/16 45.77

7


7


7




11E261 3410 00000 000 1010 0261 (continued)



7


7


7


7


7

February 456.90

03/14/16 AP 14 FRONTIER 0 MARCH TELEPHONE 5175232059082195 03/14/16 31849 03/14/16 48.39

7


7


7


7


7


7


7


7

03/23/16 AP 23 CENTURYLINK 0 DISTRICT PHONE 1368436894 03/23/16 31868 03/23/16 24.36

COMMUNICATIONS, LLC

March 458.93

04/13/16 AP 13 FRONTIER 0 APRIL TELEPHONE 5175233481010189 04/13/16 31917 04/13/16 80.50

7


7


7


7




11E261 3410 00000 000 1010 0261 (continued)



7


COMMUNICATIONS, LLC


7


7


7

April 455.01

05/09/16 AP 9 FRONTIER 0 MAY TELEPHONE 5175233467110791 05/09/16 31982 05/09/16 45.80

7


7


7


7


7


7


7


7


COMMUNICATIONS, LLC

May 457.82

06/13/16 AP 13 FRONTIER 0 JUNE TELEPHONE 5175233485081094 06/08/16 32054 06/13/16 47.11

7


7


7


7




11E261 3410 00000 000 1010 0261 (continued)



7


7


7


7

06/24/16 AP 24 CENTURYLINK 0 Transportation Phone Service 1377967016 06/24/16 32076 06/24/16 19.22

COMMUNICATIONS, LLC

June 454.04

*11E261 3410 00000 000 1010 0261 5,553.57


__________________________________________________________________________________________________________________________________________________________________________

11E261 3830 00000 000 1010 0261

07/29/15 AP 11 PITTSFORD SANITARY SEWER 0 ACCT HAM1-009301-000-01 PSSS01 07/21/15 31333 07/29/15 2,580.00

SYS

July 2,580.00

10/29/15 AP 29 PITTSFORD SANITARY SEWER 0 10/01/15-12/31/15 SEWER HAM1-009304-0000 10/29/15 31598 10/29/15 2,845.74

SYS -01

October 2,845.74

01/28/16 AP 28 PITTSFORD SANITARY SEWER 0 1/1/16 - 3-31-16 SEWER HAM1-009304-0000 01/28/16 31725 01/28/16 2,580.00

SYS -01

January 2,580.00

04/28/16 AP 25 PITTSFORD SANITARY SEWER 0 4/1/16-6/30/16 SEWER HAM1-009304-0000 04/28/16 31952 04/28/16 2,580.00

SYS -01

April 2,580.00

*11E261 3830 00000 000 1010 0261 10,585.74


__________________________________________________________________________________________________________________________________________________________________________

11E261 3910 00000 000 1010 0261

08/18/15 AP 18 MASB-SEG PROPERTY & 0 15-16 PROPERTY/CASUALTY INS. 162832 08/18/15 31351 08/18/15 15,485.00

CASUALTY

August 15,485.00

*11E261 3910 00000 000 1010 0261 15,485.00


__________________________________________________________________________________________________________________________________________________________________________





11E261 3910 00000 002 1010 0261


CASUALTY

August 5,039.00

*11E261 3910 00000 002 1010 0261 5,039.00


__________________________________________________________________________________________________________________________________________________________________________

11E261 3910 00000 004 1010 0261


CASUALTY

August 1,176.00

*11E261 3910 00000 004 1010 0261 1,176.00


__________________________________________________________________________________________________________________________________________________________________________

11E261 3910 00000 006 1010 0261


CASUALTY

August 5,962.00

*11E261 3910 00000 006 1010 0261 5,962.00


__________________________________________________________________________________________________________________________________________________________________________

11E261 4110 00000 000 1010 0261

07/20/15 AP 11 AMERICAN COPPER & BRASS 0 ROOF CEMENT 1528009 07/01/15 31307 07/20/15 12.20

LLC

07/20/15 AP 11 T G COOK 0 FENCE REPAIR/CUTTING LOWES TC03 07/13/15 31309 07/20/15 69.02

7/13/15

07/29/15 AP 11 AMERICAN COPPER & BRASS 0 ROOF CEMENT 1528774 07/08/15 31325 07/29/15 13.37

LLC

07/29/15 AP 11 AMERICAN COPPER & BRASS 0 ROOF CEMENT/SEALANT/PUTTY 1528331 07/07/15 31325 07/29/15 39.79

LLC KNIFE

July 134.38

08/17/15 AP 16 HEFFERNAN SOFT WATER 0 DOWN PAYMENT FOR CHLORINE 40589 08/17/15 31338 08/17/15 1,700.00

SERVICE, INC. INJECTOR SYSTEM

08/18/15 AP 18 AMERICAN COPPER & BRASS 0 FLOURESCENT LAMPS 1532139 08/18/15 31339 08/18/15 49.50

LLC

August 1,749.50

09/09/15 AP 08 T G COOK 0 SUPPLIES REIMBURSEMENT SUPPLIES 09/08/15 31425 09/09/15 70.68

09/09/15 AP 08 HEFFERNAN SOFT WATER 0 4900 LBS OF SOFTNER SALT 96362 09/08/15 31435 09/09/15 882.00

SERVICE, INC.




11E261 4110 00000 000 1010 0261 (continued)


09/09/15 AP 08 HEFFERNAN SOFT WATER 0 FINAL PAYMENT OF CHLORINE 40937 09/08/15 31435 09/09/15 1,765.00

SERVICE, INC. INJECTOR PUMP

09/09/15 AP 08 JONESVILLE LUMBER CO INC 0 BLEACHER SUPPLIES 714000 09/08/15 31439 09/09/15 1,660.10

09/09/15 AP 08 MID-MICHIGAN LAWN & SNOW 0 AUGUST 2015 LAWN MAINTENANCE 2069 09/09/15 31443 09/09/15 947.14

09/09/15 AP 08 NICHOLS PAPER & SUPPLY CO 0 TRASH BAGS 1460355-00 09/09/15 31445 09/09/15 535.28

09/14/15 AP 14 FIFTH THIRD BANK 0 CURTAINS, RODS, LAMP SHADES, 8-16-15 09/14/15 31468 09/14/15 181.72

PILLOW & COUCH COVER

09/14/15 AP 14 FIFTH THIRD BANK 0 AREA RUGS, TABLECLOTHS, 8-17-15 09/14/15 31468 09/14/15 53.73

LIGHT BULBS

09/21/15 AP 21 AMERICAN COPPER & BRASS 0 INVOICE 1512354 PAID TWICE CREDIT MEMO 09/21/15 31483 09/21/15 -163.31

LLC

09/21/15 AP 21 AMERICAN COPPER & BRASS 0 DRINKING HOSES, SUMP PUMP 1539149 09/21/15 31483 09/21/15 100.90

LLC VALVE FLEX COUPLING

09/21/15 AP 21 AMERICAN COPPER & BRASS 0 MAIN SUPPLIES 1537851 09/21/15 31483 09/21/15 108.37

LLC

09/21/15 AP 21 AMERICAN COPPER & BRASS 0 MAINT SUPPLIES 1538504 09/21/15 31483 09/21/15 34.25

LLC

09/21/15 AP 21 AMERICAN COPPER & BRASS 0 MAINT SUPPLIES 1538288 09/21/15 31483 09/21/15 19.09

LLC

September 6,194.95

10/01/15 AP 1 HEFFERNAN SOFT WATER 0 CHLORINE 1282 10/01/15 31518 10/01/15 154.00

SERVICE, INC.

10/15/15 AP 15 HJ GELZER & SONS 0 WASP/YELLOW JACKET KILLER C162284 10/14/15 31546 10/15/15 41.64

10/15/15 AP 15 NICHOLS PAPER & SUPPLY CO 0 SWITCH LEVER & sWITCH VS 3140865-01 10/14/15 31550 10/15/15 32.68

WINDSOR

10/15/15 AP 101515 HJ GELZER & SONS 0 WASP/YELLOW JACKET KILLER C162284 V10/14/15 31546 10/15/15 -41.64

10/15/15 AP 101515 NICHOLS PAPER & SUPPLY CO 0 SWITCH LEVER & sWITCH VS 3140865-01 V10/14/15 31550 10/15/15 -32.68

WINDSOR

10/15/15 AP 101515 HJ GELZER & SONS 0 WASP/YELLOW JACKET KILLER C162284 10/14/15 31563 10/15/15 41.64

10/15/15 AP 101515 NICHOLS PAPER & SUPPLY CO 0 SWITCH LEVER & sWITCH VS 3140865-01 10/14/15 31567 10/15/15 32.68

WINDSOR

October 228.32

11/06/15 AP 4 SHAMROCK ENTERPRISES OF 0 3RD QUARTER WATER TESTING 2530 11/02/15 31604 11/06/15 285.00

MI LTD QUARTERLY ARSENIC ANALYSIS

SEMI-ANNUAL BACTERIAL

ANALYSIS

11/06/15 AP 4 STATE OF MICHIGAN 0 2016 ANNUAL INVOICE FOR 930866 11/02/15 31605 11/06/15 538.76

NONCOMMUNIT PUBLIC WATER




11E261 4110 00000 000 1010 0261 (continued)


SUPPLY FEE

11/16/15 AP 16 JONESVILLE LUMBER CO INC 0 ROOFING SUPPLIES 720264 11/16/15 31624 11/16/15 1,191.75

11/16/15 AP 16 JONESVILLE LUMBER CO INC 0 ROOFING SUPPLIES 720697 11/16/15 31624 11/16/15 136.95

November 2,152.46

12/14/15 AP 10 FIFTH THIRD BANK 0 MARKET HOUSE CALULK, BLADES, 0031-3 12/11/15 31659 12/14/15 21.58

KNIFE 11/9/15

12/22/15 AP 22 POOL COMPANY, THE 0 ROOF REPAIR CAA RENTED 11/10/15 12/22/15 31680 12/22/15 1,500.00

OUTBUILDING

December 1,521.58

01/11/16 AP 7 HEFFERNAN SOFT WATER 0 98- 50# BAGS OF SALT 98006 01/07/16 882.00

SERVICE, INC. DELIVERED

01/11/16 AP 7 HOWELLS MECHANICAL 0 REPAIR HEATING PIPE LEAKS 15/3696 01/07/16 1,051.00

SERVICE INC 12/17/15

01/11/16 AP 7 HEFFERNAN SOFT WATER 0 98- 50# BAGS OF SALT 98006 *01/07/16 -882.00


01/11/16 AP 7 HOWELLS MECHANICAL 0 REPAIR HEATING PIPE LEAKS 15/3696 *01/07/16 -1,051.00


01/11/16 AP 7 HEFFERNAN SOFT WATER 0 98- 50# BAGS OF SALT 98006 01/07/16 31699 01/11/16 882.00


01/11/16 AP 7 HOWELLS MECHANICAL 0 REPAIR HEATING PIPE LEAKS 15/3696 01/07/16 31702 01/11/16 1,051.00


01/19/16 AP 19 AMERICAN COPPER & BRASS 0 MAINTENANCE SUPPLIES 1556682 01/19/16 31703 01/19/16 249.52

LLC

01/19/16 AP 19 SHAMROCK ENTERPRISES OF 0 4TH QTR MONTHLY REPORTING FEE 2588 01/19/16 31710 01/19/16 260.00

MI LTD 4TH QTR ARSENIC ANALYSIS SITE

VISIT FOR HEALTH DEPT

January 2,442.52

02/22/16 AP 18 SHAMROCK ENTERPRISES OF 0 MONTHLY FEE FOR WATER 2610 02/22/16 31803 02/22/16 550.00

MI LTD SAMPLING, REPORTS AND

REPORTING

February 550.00

03/02/16 AP 2 POOL COMPANY, THE 0 WINDOW WALL REPAIRS TO 3216-1 03/02/16 31830 03/02/16 2,025.00

BUILDING 50% DOWN TO START &

50% AT COMPLETION TOTAL

INVOICE IS $4,050

03/14/16 AP 14 HOWELLS MECHANICAL 0 ANNUAL BOILER INSPECTION 16/3699 03/14/16 31853 03/14/16 1,109.64

SERVICE INC CSD-1 SERVICE AND REPAIRS

03/23/16 AP 23 HOWELLS MECHANICAL 0 BOILER REPAIR 16/3714 03/23/16 31877 03/23/16 170.00




11E261 4110 00000 000 1010 0261 (continued)


SERVICE INC

03/23/16 AP 23 HEFFERNAN SOFT WATER 0 CHLORINE 3-9-16 1282 03/23/16 31872 03/23/16 29.80

SERVICE, INC.

March 3,334.44

04/01/16 AP 1 SHAMROCK ENTERPRISES OF 0 FEBRUARY 2016 FEE FOR WATER 2632 03/18/16 31910 04/01/16 550.00

MI LTD SERVICES AND ANALYSIS

04/13/16 AP 13 SHAMROCK ENTERPRISES OF 0 MONTHLY FEE FOR MONITORING, 2654 04/13/16 31925 04/13/16 550.00

MI LTD REPORTING, & ANALYSIS OF

DRINKING WATER

April 1,100.00

05/09/16 AP 9 SHAMROCK ENTERPRISES OF 0 APRIL 2016 FEE FOR WATER 2660 05/09/16 31995 05/09/16 550.00

MI LTD MONITORING, ANALYSIS, &

REPORTING

May 550.00

06/20/16 AP 20 SHAMROCK ENTERPRISES OF 0 FEE FOR WATER MONITORING 2695 06/20/16 32068 06/20/16 550.00

MI LTD SERVICES

June 550.00

*11E261 4110 00000 000 1010 0261 20,508.15


__________________________________________________________________________________________________________________________________________________________________________

11E261 4120 00000 000 1010 0261

02/10/16 AP 9 FIFTH THIRD BANK 0 INDUSTRIAL AIR POWER SWITCH 0031-2 02/08/16 31770 02/10/16 99.86

FOR BOILER

February 99.86

03/14/16 AP 14 HEFFERNAN SOFT WATER 0 WATER ASSEMBLY REPLACEMENT 12816 03/14/16 31850 03/14/16 85.00

SERVICE, INC.

03/14/16 AP 14 HEFFERNAN SOFT WATER 0 WATER ASSEMBLY REPLACEMENT 22916 03/14/16 31850 03/14/16 1,321.00

SERVICE, INC. SERVICE CALL, LABOR AND PARTS

March 1,406.00

*11E261 4120 00000 000 1010 0261 1,505.86


__________________________________________________________________________________________________________________________________________________________________________

11E261 4910 00000 000 1010 0261

07/01/15 AP 11 REPUBLIC SERVICES, INC. 0 GARBAGE DISPOSAL 002-000319288 06/15/15 31293 07/01/15 381.09

07/29/15 AP 11 HABITEC SECURITY INC 0 ALARM MONITORING A530760 07/20/15 31330 07/29/15 355.02

07/29/15 AP 11 REPUBLIC SERVICES, INC. 0 GARBAGE DISPOSAL 0092-000327205 07/15/15 201500024 07/30/15 381.09

July 1,117.20

08/18/15 AP 18 MID-MICHIGAN LAWN & SNOW 0 JULY GROUNDS MAINTENANCE 2006 08/18/15 31352 08/18/15 947.14




11E261 4910 00000 000 1010 0261 (continued)


08/24/15 AP 24 POOL COMPANY, THE 0 SCHOOL BUILDING REPAIRS 8-3-15 08/24/15 31392 08/24/15 3,555.00

August 4,502.14

09/14/15 AP 14 RAPID FIRE PROTECTION INC 0 YEARLY FIRE EXTINGUISHER 120315 09/14/15 31478 09/14/15 101.90

INSP.

09/21/15 AP 21 POOL COMPANY, THE 0 MAINT. HELP MAINT. 09/21/15 31498 09/21/15 145.00

September 246.90

10/15/15 AP 15 MID-MICHIGAN LAWN & SNOW 0 GROUNDS MAINTENANCE BILL 2119 10/14/15 31549 10/15/15 947.14

MOWING AND TRIMMING

10/15/15 AP 101515 MID-MICHIGAN LAWN & SNOW 0 GROUNDS MAINTENANCE BILL 2119 V10/14/15 31549 10/15/15 -947.14

MOWING AND TRIMMING

10/15/15 AP 101515 MID-MICHIGAN LAWN & SNOW 0 GROUNDS MAINTENANCE BILL 2119 10/14/15 31566 10/15/15 947.14

MOWING AND TRIMMING

10/20/15 AP 20 REPUBLIC SERVICES, INC. 0 ACCT # 3-0092-0010324 0092-000336957 10/20/15 31574 10/20/15 381.04

10/1/15-10/31/15 TRASH

SERVICE


11/01/15-11/30/15 TRASH

SERVICE


09/01/15-09/30/15 TRASH

SERVICE

10/28/15 AP 28 HABITEC SECURITY INC 0 SECURITY MAINT. LEASE A543149 10/28/15 31587 10/28/15 365.67

11/25/15-02/24/16

October 2,455.94

11/16/15 AP 16 MID-MICHIGAN LAWN & SNOW 0 GROUNDS MAINT. MOWING AND 2157 11/16/15 31625 11/16/15 947.14

TRIMMING

November 947.14

01/25/16 AP 25 HABITEC SECURITY INC 0 ONE YEAR MAINT LEASE A555104 01/25/16 31719 01/25/16 365.67

02/25/16-05/24/16

01/25/16 AP 25 HILLSDALE COUNTY ISD 0 DRUG SCREEN D. ROSE 1516-76 01/25/16 31720 01/25/16 35.00

01/25/16 AP 25 REPUBLIC SERVICES, INC. 0 TRASH SERVICE FEBRUARY 0092-000362355 01/25/16 31721 01/25/16 384.14

01/25/16 AP 25 REPUBLIC SERVICES, INC. 0 TRASH SERVICE JANUARY 0092-000354885 01/25/16 31721 01/25/16 381.01

01/25/16 AP 25 REPUBLIC SERVICES, INC. 0 TRASH SERVICE DECEMBER 0092-000350316 01/25/16 31721 01/25/16 381.02

January 1,546.84

02/22/16 AP 18 HILLSDALE COUNTY ISD 0 DRUG SCREEN PLUS (D ROSE) 1516-94-2 02/22/16 31794 02/22/16 41.00

02/22/16 AP 18 REPUBLIC SERVICES, INC. 0 DISTRICT TRASH REMOVAL 0092-000367085 02/22/16 31800 02/22/16 440.51

February 481.51

03/23/16 AP 23 REPUBLIC SERVICES, INC. 0 REFUSE SERVICE 4/1/16-4/30/16 0092-000371470 03/23/16 31887 03/23/16 440.48




11E261 4910 00000 000 1010 0261 (continued)


March 440.48

04/28/16 AP 25 REPUBLIC SERVICES, INC. 0 TRASH REMOVAL SERVICES 0092-000378950 04/28/16 31953 04/28/16 440.49

5/1/16-5/31/16

April 440.49

05/09/16 AP 9 MID-MICHIGAN LAWN & SNOW 0 GROUNDS MAINT & LAWN CARE 2316 05/09/16 31989 05/09/16 1,014.28

05/23/16 AP 18 REPUBLIC SERVICES, INC. 0 TRASH SERVICE 6/1/16-6/30/16 0092-000383448 05/23/16 32013 05/23/16 440.51

May 1,454.79

06/13/16 AP 13 HILLSDALE COUNTY ISD 0 DRUG SCREEN (C. BELCHER) 1516-149-2 06/08/16 32055 06/13/16 35.00

06/13/16 AP 13 MID-MICHIGAN LAWN & SNOW 0 GROUND MAINT. MOWING & 2345 06/08/16 32058 06/13/16 1,014.28

TRIMMING

06/24/16 AP 24 HILLSDALE COUNTY ISD 0 Drug Screen - Post accident 1516-160 06/24/16 32077 06/24/16 41.00

TRaymond

June 1,090.28

*11E261 4910 00000 000 1010 0261 14,723.71


__________________________________________________________________________________________________________________________________________________________________________

11E261 5510 00000 000 1010 0261

07/29/15 AP 11 MICHIGAN GAS UTILITIES 0 HEAT BILL MGU01 07/20/15 201500025 08/10/15 395.28

July 395.28

09/14/15 AP 14 MICHIGAN GAS UTILITIES 0 DISTRICT GAS 4607069-4 09/14/15 31475 09/14/15 163.37

September 163.37

11/25/15 AP 25 MICHIGAN GAS UTILITIES 0 DISTRICT GAS 4607069-4 11/25/15 31641 11/25/15 1,065.12

November 1,065.12


December 2,585.38


January 2,780.16

02/22/16 AP 18 MICHIGAN GAS UTILITIES 0 DISTRICT GAS 1/11/16-2/12/16 0504823880-00001 02/22/16 31797 02/22/16 4,749.45

February 4,749.45

03/23/16 AP 23 MICHIGAN GAS UTILITIES 0 DISTRICT HEAT 0504823880-0001 03/23/16 31884 03/23/16 2,992.15

March 2,992.15

04/28/16 AP 25 MICHIGAN GAS UTILITIES 0 DISTRICT GAS 3/15/16-4/14/16 0504823880-00001 04/22/16 31950 04/28/16 2,535.83

April 2,535.83


04/15/16-05/13/16

May 432.35


045/13/16-6/15/16




11E261 5510 00000 000 1010 0261 (continued)


06/30/16 AP 071116 MICHIGAN GAS UTILITIES 0 DISTRICT GAS 0504823880-00001 V06/30/16 32097 07/11/16 -2,637.95

045/13/16-6/15/16


045/13/16-6/15/16

June 2,637.95

*11E261 5510 00000 000 1010 0261 20,337.04


__________________________________________________________________________________________________________________________________________________________________________

11E261 5520 00000 000 1010 0261

07/29/15 AP 11 BOARD OF PUBLIC UTILITIES 0 DISTRICT ELECTRIC BPU01 07/17/15 201500026 07/27/15 3,287.65

July 3,287.65

09/09/15 AP 08 BOARD OF PUBLIC UTILITIES 0 DISTRICT ELECTRIC 00007233 09/08/15 31422 09/09/15 3,141.70

September 3,141.70


10/07/15 AP 7 BOARD OF PUBLIC UTILITIES 0 SEPT ELECTRIC 004-00013828-00 10/05/15 31532 10/07/15 4,218.79


October 4,553.65

11/06/15 AP 4 BOARD OF PUBLIC UTILITIES 0 OCTOBER ELECTRIC 004-00013828-00 11/02/15 31601 11/06/15 3,792.30

11/30/15 AP 30 BOARD OF PUBLIC UTILITIES 0 NOVEMBER ELECTRIC 004-00013828-00 11/30/15 31647 11/30/15 4,330.91

November 8,123.21

12/22/15 AP 30 BOARD OF PUBLIC UTILITIES 0 DISTRICT ELECTRIC 00007233 12/22/15 31682 12/22/15 4,088.03

December 4,088.03

01/25/16 AP 25 BOARD OF PUBLIC UTILITIES 0 JANUARY ELECTRIC 004-00013828-00 01/25/16 31715 01/25/16 3,745.83

January 3,745.83

03/04/16 AP 4 BOARD OF PUBLIC UTILITIES 0 DISTRICT ELECTRIC 004-00013828-00 03/04/16 31833 03/04/16 4,384.80

March 4,384.80


04/28/16 AP 25 BOARD OF PUBLIC UTILITIES 0 ELECTRIC 3/20/16-4/21/16 004-0013828-00 04/25/16 31945 04/28/16 3,587.19

April 7,272.45


4/21/16-5/20/16

May 3,272.06

*11E261 5520 00000 000 1010 0261 41,869.38


__________________________________________________________________________________________________________________________________________________________________________

11E261 5990 00000 000 1010 0261

07/20/15 AP 11 AMERICAN COPPER & BRASS 0 LAMPS/POWER CORD 1526068 06/19/15 31307 07/20/15 108.58

LLC




11E261 5990 00000 000 1010 0261 (continued)


07/20/15 AP 11 AMERICAN COPPER & BRASS 0 BUSHING/ELBOW/TAPE/CLEANER 1525841 06/18/15 31307 07/20/15 46.73

LLC

07/20/15 AP 11 T G COOK 0 SCRUB PADS/SHOPVAC FILTER TC01 07/13/15 31309 07/20/15 29.52

MARKET HOUSE 7/13/15

07/20/15 AP 11 KSS ENTERPRISES 0 CUSTODIAL SUPPLIES 930213 06/03/15 31315 07/20/15 253.23

07/20/15 AP 11 NICHOLS PAPER & SUPPLY CO 0 CUSTODIAL SUPPLIES 1199530-00 07/07/15 31318 07/20/15 3,068.94

07/20/15 AP 11 NICHOLS PAPER & SUPPLY CO 0 CUSTODIAL SUPPLIES 1199530-01 07/14/15 31318 07/20/15 20.98









07/29/15 AP 11 NICHOLS PAPER & SUPPLY CO 0 DRAIN GASKET 3139370-00 07/21/15 31332 07/29/15 28.03

July 8,295.97

08/18/15 AP 18 T G COOK 0 GLUE & CARPET TAPE 8-3-15 08/18/15 31344 08/18/15 10.37


08/21/15 AP 21 FIFTH THIRD BANK 0 TRANSPORTATION SUPPLIES 6-3-15 08/21/15 201500032 08/21/15 17.26

August 417.33

09/09/15 AP 08 NICHOLS PAPER & SUPPLY CO 0 ANTIBACTERIAL HAND WASH 1451527-01 09/09/15 31445 09/09/15 1,558.80

09/09/15 AP 08 NICHOLS PAPER & SUPPLY CO 0 BOTANICAL FOAM HAND WASH 1451527-00 09/09/15 31445 09/09/15 77.94

09/09/15 AP 08 NICHOLS PAPER & SUPPLY CO 0 TRASH BAGS 1460355-01 09/09/15 31445 09/09/15 265.20


09/14/15 AP 14 FIFTH THIRD BANK 0 MISC. MAINTENANCE SUPPLIES 8-11-15 09/14/15 31468 09/14/15 33.58

September 3,756.35

10/15/15 AP 15 NICHOLS PAPER & SUPPLY CO 0 PAPER TOWELS AND TOILET PAPER 1615113-00 10/14/15 31550 10/15/15 323.97

10/15/15 AP 101515 NICHOLS PAPER & SUPPLY CO 0 PAPER TOWELS AND TOILET PAPER 1615113-00 V10/14/15 31550 10/15/15 -323.97

10/15/15 AP 101515 NICHOLS PAPER & SUPPLY CO 0 PAPER TOWELS AND TOILET PAPER 1615113-00 10/14/15 31567 10/15/15 323.97

10/28/15 AP 28 NICHOLS PAPER & SUPPLY CO 0 PAPER TOWELS 6348824-00 10/28/15 31590 10/28/15 157.80

10/28/15 AP 28 NICHOLS PAPER & SUPPLY CO 0 6 CASES OF TOILET PAPER 11660068-00 10/28/15 31590 10/28/15 166.17

October 647.94

11/11/15 AP 9 FIFTH THIRD BANK 0 T.G. COOK REPAIR CLINIC 0031-2 11/08/15 31612 11/11/15 116.76

REPAIR SNOWBLOWER

11/11/15 AP 9 FIFTH THIRD BANK 0 T.G. COOK HUDSON HARDWARE 0031-3 11/08/15 31612 11/11/15 12.59

NUTS AND DUCT TAPE

11/11/15 AP 9 FIFTH THIRD BANK 0 T.G. COOK REPAIR CLINIC 2 0031-4 11/08/15 31612 11/11/15 35.19




11E261 5990 00000 000 1010 0261 (continued)


BOLTS FOR SNOWBLOWER

11/16/15 AP 16 NICHOLS PAPER & SUPPLY CO 0 CONSUME ECO-LYZER DSNCT CLNR 11665093-00 11/16/15 31626 11/16/15 178.20

3 CASES

11/25/15 AP 25 NICHOLS PAPER & SUPPLY CO 0 5 CASES BATH TISSUE, 1 CASE 11666738-00 11/25/15 31642 11/25/15 166.10

PAPER TOWELS

11/25/15 AP 25 NICHOLS PAPER & SUPPLY CO 0 9 CASES PAPER TOWELS 2 HALT, 11667310-00 11/25/15 31642 11/25/15 314.54

HOSP GRDE ONE STEP 4-1 GL/CS

November 823.38

12/14/15 AP 10 NICHOLS PAPER & SUPPLY CO 0 BLACK CAN LINERS 11669971-00 12/09/15 31665 12/14/15 696.05

12/14/15 AP 10 FIFTH THIRD BANK 0 LOWES 2-2" FITTINGS 11/11/15 0031-1 12/11/15 31659 12/14/15 2.06

12/17/15 AP 17 NICHOLS PAPER & SUPPLY CO 0 CUSTODIAL SUPPLIES 12-15-15 11671989-00 12/17/15 31676 12/17/15 473.28

December 1,171.39

01/19/16 AP 19 NICHOLS PAPER & SUPPLY CO 0 JANITORIAL SUPPLIES 11679546-00 01/19/16 31709 01/19/16 545.05

January 545.05


03/14/16 AP 14 NICHOLS PAPER & SUPPLY CO 0 CENTER LOK WHITE 3144028-00 03/14/16 31856 03/14/16 79.99

03/23/16 AP 23 NICHOLS PAPER & SUPPLY CO 0 CUSTODIAL SUPPLIES 3/8/16 11693408-00 03/23/16 31885 03/23/16 562.18

March 1,561.12

04/01/16 AP 1 NICHOLS PAPER & SUPPLY CO 0 CUSTODIAL SUPPLIES 3/29/16 11698200-00 03/18/16 31908 04/01/16 283.95

04/28/16 AP 25 NICHOLS PAPER & SUPPLY CO 0 10 CASES BATH TISSUE 11702039-00 04/22/16 31951 04/28/16 284.95

April 568.90

05/23/16 AP 18 AMERICAN COPPER & BRASS 0 SUPPLIES FOR BALLAST AND 1619040 05/18/16 32002 05/23/16 181.54

LLC FLUORESCENT LIGHT REPAIRS


05/23/16 AP 18 NICHOLS PAPER & SUPPLY CO 0 CUSTODIAL SUPPLIES 5-19-16 11710686-00 05/23/16 32012 05/23/16 569.10

May 1,035.09

*11E261 5990 00000 000 1010 0261 18,822.52


__________________________________________________________________________________________________________________________________________________________________________

11E261 5990 00000 002 1010 0261

07/20/15 AP 11 CHRISTIE BELL 0 REIMBURSE - PAINT SUPPLIES CB01 07/14/15 31308 07/20/15 15.73

07/20/15 AP 11 T G COOK 0 PAINT/SUPPLIES FOR ART ROOM TC02 07/13/15 31309 07/20/15 42.89

MARKET HOUSE 7/13/15

07/20/15 AP 11 T G COOK 0 MASKS/BOLTS LOWES 7/17/15 TC04 07/17/15 31309 07/20/15 30.74

07/20/15 AP 11 T G COOK 0 PAINT SUPPLIES MARKET HOUSE TC05 07/15/15 31309 07/20/15 30.68

- 7/15/15

July 120.04

08/18/15 AP 18 CHRISTIE BELL 0 PAINT SUPPLIES REIMBURSEMENT SUPPLIES 08/17/15 31341 08/18/15 45.82




11E261 5990 00000 002 1010 0261 (continued)


08/21/15 AP 21 FIFTH THIRD BANK 0 CAFETERIA PAINT SUPPLIES 6-1-15 08/21/15 201500032 08/21/15 344.52

08/21/15 AP 21 FIFTH THIRD BANK 0 MASKING TAPE 6-10-15 08/21/15 201500032 08/21/15 32.14

08/31/15 AP 30 CHRISTIE BELL 0 PAINT & MISC. SUPPLIES REIMB. SUPPLIES REIMB. 08/28/15 31404 08/31/15 50.90

08/31/15 AP 30 T G COOK 0 WHITE BOARD ATTACHMENTS & SUPPLIES REIMB. 08/31/15 31408 08/31/15 67.65

PAINT SUPPLIES

August 541.03

09/14/15 AP 14 FIFTH THIRD BANK 0 KITCHEN PAINT SUPPLIES 8-4-15 09/14/15 31468 09/14/15 158.64

09/14/15 AP 14 FIFTH THIRD BANK 0 KITCHEN PAINT SUPPLIES 8-3-15 09/14/15 31468 09/14/15 38.15

09/14/15 AP 14 FIFTH THIRD BANK 0 PAINT, SUPPLIES, OUTLET & 8-9-15 09/14/15 31468 09/14/15 53.95

LIGHT SWITCH COVERS

09/14/15 AP 14 FIFTH THIRD BANK 0 LIGHT SWITCH COVERS 8-10-15 09/14/15 31468 09/14/15 5.50

September 256.24


3031


3031


3031

October 102.77

11/11/15 AP 9 FIFTH THIRD BANK 0 VONDA MINOR GAL OF CLEAR RUST 3031-1 11/08/15 31612 11/11/15 38.15

PAINT

11/11/15 AP 9 FIFTH THIRD BANK 0 T.G COOK PAINTING SUPPLIES 0031-1 11/08/15 31612 11/11/15 15.76

FOR LUNCHROOM

November 53.91

12/14/15 AP 10 FIFTH THIRD BANK 0 MARKET HOUSE PAINT, OATS, AND 3031-2 12/11/15 31659 12/14/15 13.77

FLOUR

December 13.77

01/19/16 AP 19 FIFTH THIRD BANK 0 MARKET HOUSE MOUSE TRAPS, 0031-2 01/19/16 31705 01/19/16 15.22

SILICONE

01/19/16 AP 19 FIFTH THIRD BANK 0 HOME DEPOT PAINT SUPPLIES 0031-3 01/19/16 31705 01/19/16 161.34

AND PROPANE

January 176.56

*11E261 5990 00000 002 1010 0261 1,264.32


__________________________________________________________________________________________________________________________________________________________________________

11E261 5990 00000 004 1010 0261

11/25/15 AP 25 SCHMIDT FARMS 0 56 MELTING SALT 8717 11/25/15 31643 11/25/15 310.00

November 310.00




11E261 5990 00000 004 1010 0261 (continued)


03/04/16 AP 4 SCHMIDT FARMS 0 56 BAGS OF MELTING SALT 8788 03/04/16 31838 03/04/16 310.00

March 310.00

06/20/16 AP 20 FIFTH THIRD BANK 0 LOWES 5-7-16 ROUND UP 0031-2 06/20/16 201500237 06/20/16 40.22

06/24/16 AP 062416 FIFTH THIRD BANK 0 LOWES 5-7-16 ROUND UP 0031-2 V06/20/16 201500237 06/24/16 -40.22

06/24/16 AP 062416 FIFTH THIRD BANK 0 LOWES 5-7-16 ROUND UP 0031-2 06/20/16 32072 06/24/16 40.22

June 40.22

*11E261 5990 00000 004 1010 0261 660.22


__________________________________________________________________________________________________________________________________________________________________________

11E261 7910 00000 000 1010 0261

09/09/15 AP 08 T G COOK 0 BEE TRAPS SUPPLIES-1 09/08/15 31425 09/09/15 15.17

September 15.17


11/01/15-11/30/15 TRASH

SERVICE

October 3.16

04/28/16 AP 25 STATE OF MICHIGAN 0 BOILER INSPECTIONS 4/12/16 BLR386983 04/28/16 31957 04/28/16 120.00

04/28/16 AP 25 STATE OF MICHIGAN 0 BOILER INSPECTIONS 4/12/16 BLR387011 04/28/16 31957 04/28/16 300.00

April 420.00

05/23/16 AP 18 LIONEL CRAMER 0 CLOTHING ALLOWANCE REIMBURSEMENT 05/18/16 32004 05/23/16 106.14

REIMBURSEMENT

May 106.14

*11E261 7910 00000 000 1010 0261 544.47


__________________________________________________________________________________________________________________________________________________________________________

11E261 7910 00000 002 1010 0261

01/25/16 AP 25 BOBS MARKET HOUSE 0 ELEMENTARY COAT HOOKS 26005 01/25/16 31716 01/25/16 2.19

January 2.19

06/13/16 AP 13 GERTRUDE PATTON 0 ANNUAL CLOTHING ALLOWANCE REIMBURESEMENT 06/08/16 32060 06/13/16 200.00

REIMBURSEMENT

06/13/16 AP 13 RANDY ELLIOTT 0 ANNUAL CLOTHING REMIBURSEMENT REIMBURSEMENT 06/08/16 32053 06/13/16 200.00

06/27/16 AP 27 CHRISTY BELCHER 0 Clothing allowance 62216 Reimbursement 06/27/16 32079 06/27/16 200.00

06/27/16 AP 27 LIONEL CRAMER 0 Clothing Allowance 62716 Reimbursement 06/27/16 32080 06/27/16 106.85

June 706.85

*11E261 7910 00000 002 1010 0261 709.04


__________________________________________________________________________________________________________________________________________________________________________





11E266 4910 00000 000 1010 0261

04/28/16 AP 25 HABITEC SECURITY INC 0 ONE YEAR MAINT LEASE A566775 04/22/16 31947 04/28/16 365.67

5/25/16-08/24/16

April 365.67

*11E266 4910 00000 000 1010 0261 365.67


__________________________________________________________________________________________________________________________________________________________________________

11E271 2110 00000 000 1010 0271


July 36.00


August 36.00


INSURANCE

September 36.00


INSURANCE




October 72.00


1/1/16-2/1/16

December 36.00


2/1/16-3/1/16

January 36.00


February 36.00


4/1/16-5/1/16

March 36.00


5/1/16-6/1/16

April 8.68


6/1/16-7/1/16

May 27.00

*11E271 2110 00000 000 1010 0271 359.68




11E271 2110 00000 000 1010 0271 (continued)



__________________________________________________________________________________________________________________________________________________________________________

11E271 2840 00000 000 1010 0271


FUND


FUND

August 574.10


FUND

November 287.05


FUND

March 287.05

*11E271 2840 00000 000 1010 0271 1,148.20


__________________________________________________________________________________________________________________________________________________________________________

11E271 3330 00000 000 1010 0271

06/30/16 AP 10 WALDRON AREA SCHOOLS 0 CTE TRANSPORTATION TO CAREER 6/23/2016-2 06/30/16 32100 07/11/16 2,400.56

CENTER 2ND SEMESTER


CENTER 1ST SEMESTER

06/30/16 AP 071116 WALDRON AREA SCHOOLS 0 CTE TRANSPORTATION TO CAREER 6/23/16-1 V06/30/16 32100 07/11/16 -2,692.52

CENTER 1ST SEMESTER

06/30/16 AP 071116 WALDRON AREA SCHOOLS 0 CTE TRANSPORTATION TO CAREER 6/23/2016-2 V06/30/16 32100 07/11/16 -2,400.56

CENTER 2ND SEMESTER


CENTER 1ST SEMESTER


CENTER 2ND SEMESTER

June 5,093.08

*11E271 3330 00000 000 1010 0271 5,093.08


__________________________________________________________________________________________________________________________________________________________________________

11E271 3930 00000 000 1010 0271


CASUALTY

August 6,176.00




11E271 3930 00000 000 1010 0271 (continued)


*11E271 3930 00000 000 1010 0271 6,176.00


__________________________________________________________________________________________________________________________________________________________________________

11E271 4130 00000 000 1010 0271

06/30/16 AP 071116 MIDWEST TRANSIT EQUIP INC 0 FIX COLLISION DAMAGE & TOWING R105003574:01 V06/29/16 32098 07/11/16 -12,351.31

FOR BUS IN ACCIDENT

06/30/16 AP 071116 MIDWEST TRANSIT EQUIP INC 0 FIX COLLISION DAMAGE & TOWING R105003574:01 06/29/16 32105 07/11/16 12,351.31

FOR BUS IN ACCIDENT

06/30/16 AP 10 MIDWEST TRANSIT EQUIP INC 0 FIX COLLISION DAMAGE & TOWING R105003574:01 06/29/16 32098 07/11/16 12,351.31

FOR BUS IN ACCIDENT

June 12,351.31

*11E271 4130 00000 000 1010 0271 12,351.31


__________________________________________________________________________________________________________________________________________________________________________

11E271 4230 00000 000 1010 0271

07/29/15 AP 11 MIDWEST TRANSIT EQUIP INC 0 BUS LEASES V105000170 07/02/15 31331 07/29/15 98,892.00

July 98,892.00

*11E271 4230 00000 000 1010 0271 98,892.00


__________________________________________________________________________________________________________________________________________________________________________

11E271 4270 00000 000 1010 0271


October 132.14




January 132.14

*11E271 4270 00000 000 1010 0271 264.28


__________________________________________________________________________________________________________________________________________________________________________

11E271 4910 00000 000 1010 0271

07/20/15 AP 11 ADRIAN COMMUNICATIONS 0 REMOVE RADIOS FROM 10 BUSES 117484 06/30/15 31306 07/20/15 252.00

July 252.00

09/09/15 AP 08 LELAND WOLF MD 0 BUS DRIVER DOT PHYSICALS DOT 09/09/15 31460 09/09/15 300.00

09/21/15 AP 21 ADRIAN COMMUNICATIONS 0 9 NEW RADIOS AND ANTENNAS IN 117562 09/21/15 31482 09/21/15 1,351.00

NEW BUSES

September 1,651.00

10/28/15 AP 28 LELAND WOLF MD 0 TRICIA RAYMOND DRIVER PHYSICALS 10/28/15 31593 10/28/15 150.00




11E271 4910 00000 000 1010 0271 (continued)


PHYSICAL 9/2/15




October 290.00

05/09/16 AP 9 HILLSDALE COUNTY ISD 0 PRE-EMPLOYMENT DRUG SCREEN R. 1516-118-1 05/09/16 31984 05/09/16 82.00

CARPENTER & T. RAYMOND

05/23/16 AP 18 HILLSDALE COUNTY ISD 0 POST ACCIDENT SCREENING (T. 1516-129-6 05/18/16 32007 05/23/16 150.00

RAYMOND)

May 232.00

06/20/16 AP 20 FIFTH THIRD BANK 0 FORREST AUTO BUS OIL CHANGES 0031-1 06/20/16 201500237 06/20/16 621.19

06/24/16 AP 062416 FIFTH THIRD BANK 0 FORREST AUTO BUS OIL CHANGES 0031-1 V06/20/16 201500237 06/24/16 -621.19

06/24/16 AP 062416 FIFTH THIRD BANK 0 FORREST AUTO BUS OIL CHANGES 0031-1 06/20/16 32072 06/24/16 621.19

June 621.19

*11E271 4910 00000 000 1010 0271 3,046.19


__________________________________________________________________________________________________________________________________________________________________________

11E271 5710 00000 000 1010 0271

08/18/15 AP 18 PITTSFORD GAS & TIRE 0 GAS & TUBES 86 08/18/15 31356 08/18/15 90.25

August 90.25

09/09/15 AP 08 PITTSFORD GAS & TIRE 0 GAS 86 09/09/15 31447 09/09/15 216.21

09/09/15 AP 08 ROOST OIL CO LLC/WARNER 0 DIESEL 152815 09/09/15 31451 09/09/15 1,233.88

OIL CO., INC.

09/21/15 AP 21 ROOST OIL CO LLC/WARNER 0 DIESEL 152834 09/21/15 31500 09/21/15 744.90

OIL CO., INC.

September 2,194.99

10/01/15 AP 1 ROOST OIL CO LLC/WARNER 0 DIESEL EXHAUST DRUM FLUID 201504836 10/01/15 31525 10/01/15 201.75

OIL CO., INC.

10/15/15 AP 15 PITTSFORD GAS & TIRE 0 GAS CHARGES 86 10/14/15 31551 10/15/15 86.75


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.





11E271 5710 00000 000 1010 0271 (continued)


OIL CO., INC.

10/15/15 AP 101515 PITTSFORD GAS & TIRE 0 GAS CHARGES 86 V10/14/15 31551 10/15/15 -86.75

10/15/15 AP 101515 ROOST OIL CO LLC/WARNER 0 DIESEL 152853 V10/15/15 31553 10/15/15 -142.13

OIL CO., INC.


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.

10/15/15 AP 101515 ROOST OIL CO LLC/WARNER 0 DIESEL 153372 V10/15/15 31553 10/15/15 -1,134.52

OIL CO., INC.



OIL CO., INC.


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.

October 3,604.26

11/16/15 AP 16 PITTSFORD GAS & TIRE 0 CONSUME ECO-LYZER DSNCT CLNR 11665093-00 11/16/15 31627 11/16/15 14.00

3 CASES

11/16/15 AP 16 ROOST OIL CO LLC/WARNER 0 DYED DIESEL DELIVERY 10/20/15 153394 11/16/15 31628 11/16/15 1,002.11

OIL CO., INC.

11/16/15 AP 16 ROOST OIL CO LLC/WARNER 0 DYED DIESEL DELIVERY 11/10/15 152268 11/16/15 31628 11/16/15 666.53

OIL CO., INC.


OIL CO., INC.

11/16/15 AP 16 ROOST OIL CO LLC/WARNER 0 DYED DIESEL DELIVERY 10/27/15 153292 11/16/15 31628 11/16/15 1,045.33

OIL CO., INC.

November 3,393.67

12/14/15 AP 10 ROOST OIL CO LLC/WARNER 0 DIESEL EXHAUST FLUID DRUM 201505817 12/09/15 31667 12/14/15 201.75

OIL CO., INC. DEPOSIT





11E271 5710 00000 000 1010 0271 (continued)


12/14/15 AP 10 ROOST OIL CO LLC/WARNER 0 DYED DIESEL PURCHASES 152285 12/11/15 31667 12/14/15 743.16

OIL CO., INC. 11/24/15

12/14/15 AP 10 ROOST OIL CO LLC/WARNER 0 DYED DIESEL PURCHASES 12/2/15 153738 12/11/15 31667 12/14/15 420.13

OIL CO., INC.


OIL CO., INC. 11/18/15

December 2,430.65

01/11/16 AP 7 HJ GELZER & SONS 0 PLUMBING SUPPLIES AND C172580 01/07/16 15.90

ANTIFREEZE

01/11/16 AP 7 ROOST OIL CO LLC/WARNER 0 DYED DISEL FUEL PURCHASE 153789 01/11/16 31696 01/11/16 524.99

OIL CO., INC. 12-15-15


OIL CO., INC. 12-10-15


OIL CO., INC. 1-5-16

01/11/16 AP 7 HJ GELZER & SONS 0 PLUMBING SUPPLIES AND C172580 *01/07/16 -15.90

ANTIFREEZE

01/11/16 AP 7 HJ GELZER & SONS 0 PLUMBING SUPPLIES AND C172580 01/07/16 31701 01/11/16 15.90

ANTIFREEZE

January 1,766.29

02/01/16 AP 1 ROOST OIL CO LLC/WARNER 0 DYED DISEL PURCHASE 1-26-16 153868 01/26/16 31735 02/01/16 344.30

OIL CO., INC.

02/01/16 AP 1 ROOST OIL CO LLC/WARNER 0 DYED DIESEL PURCHASE 1-19-16 153853 01/19/16 31735 02/01/16 373.46

OIL CO., INC.

02/01/16 AP 1 ROOST OIL CO LLC/WARNER 0 DYED DIESEL, FILTER, NOZZLE 153840 01/12/16 31735 02/01/16 434.12

OIL CO., INC. PURCHASE 1-12-16


02/22/16 AP 18 ROOST OIL CO LLC/WARNER 0 DYED DIESEL DELIVERY 2-9-16 154111 02/10/16 31801 02/22/16 514.69

OIL CO., INC.


OIL CO., INC.


OIL CO., INC.

February 3,378.28

03/14/16 AP 14 PITTSFORD GAS & TIRE 0 GAS AND OIL PURCHASES 0086 03/14/16 31857 03/14/16 115.75

03/14/16 AP 14 ROOST OIL CO LLC/WARNER 0 DIESEL EXHAUST FLUID, DRUM 020160732 03/14/16 31858 03/14/16 101.75

OIL CO., INC. DEPOSIT

03/14/16 AP 14 ROOST OIL CO LLC/WARNER 0 DIESEL FUEL DELIVERY 3-1-16 154002 03/14/16 31858 03/14/16 158.39




11E271 5710 00000 000 1010 0271 (continued)


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.

March 1,742.27

04/01/16 AP 1 ROOST OIL CO LLC/WARNER 0 DIESEL FUEL DELIVERY 3/22/16 159884 03/18/16 31909 04/01/16 615.78

OIL CO., INC.

04/13/16 AP 13 ROOST OIL CO LLC/WARNER 0 DIESEL DELIVERY 3-29-16 160043 04/11/16 31922 04/13/16 429.53

OIL CO., INC.

04/18/16 AP 18 PITTSFORD GAS & TIRE 0 GAS PURCHASE CHARGE 3-11-16 86 04/11/16 31938 04/18/16 41.26


OIL CO., INC.

April 1,747.66


OIL CO., INC.

05/09/16 AP 9 PITTSFORD GAS & TIRE 0 GAS PURCHASE CHARGE 86 05/09/16 31991 05/09/16 76.85

4/20,4/23, 4/25, & 4/26/16

05/09/16 AP 9 ROOST OIL CO LLC/WARNER 0 PC DURON E 15/40 DRUM, WIX 201601850 05/09/16 31994 05/09/16 413.08

OIL CO., INC. 57182

05/09/16 AP 9 ROOST OIL CO LLC/WARNER 0 WIX 57182 201601851 05/09/16 31994 05/09/16 119.04

OIL CO., INC.

05/09/16 AP 9 ROOST OIL CO LLC/WARNER 0 DIESEL EXHAUST FLUID DRUM & 201601795 05/09/16 31994 05/09/16 223.75

OIL CO., INC. DRUM DEPOSIT


OIL CO., INC.


OIL CO., INC.


OIL CO., INC.

May 3,274.52

06/13/16 AP 13 PITTSFORD GAS & TIRE 0 GAS PURCHASES REIMBURESEMENT 06/08/16 32061 06/13/16 268.80


OIL CO., INC.


OIL CO., INC.




11E271 5710 00000 000 1010 0271 (continued)



OIL CO., INC.


OIL CO., INC.

06/30/16 AP 10 PITTSFORD AREA SCHOOLS 0 GAS PURCHASES 6/2/16-6/15/16 86 06/30/16 32099 07/11/16 132.15

06/30/16 AP 071116 PITTSFORD AREA SCHOOLS 0 GAS PURCHASES 6/2/16-6/15/16 86 V06/30/16 32099 07/11/16 -132.15

06/30/16 AP 071116 PITTSFORD GAS & TIRE 0 GAS PURCHASES 6/2/16-6/15/16 86 06/30/16 32101 07/11/16 132.15

06/30/16 AP 071116 PITTSFORD GAS & TIRE 0 GAS PURCHASES 6/2/16-6/15/16 86 V06/30/16 32101 07/11/16 -132.15

06/30/16 AP 071116 PITTSFORD GAS & TIRE 0 GAS PURCHASES 6/2/16-6/15/16 86 06/30/16 32106 07/11/16 132.15

June 3,112.16

*11E271 5710 00000 000 1010 0271 26,735.00


__________________________________________________________________________________________________________________________________________________________________________

11E271 5720 00000 000 1010 0271

08/18/15 AP 18 PITTSFORD GAS & TIRE 0 GAS & TUBES 86 08/18/15 31356 08/18/15 37.52

August 37.52

*11E271 5720 00000 000 1010 0271 37.52


__________________________________________________________________________________________________________________________________________________________________________

11E271 5730 00000 000 1010 0271

08/18/15 AP 18 T G COOK 0 BRAKE PARTS FOR 1986 JEEP 8-7-15 08/18/15 31344 08/18/15 82.82

TRUCK

08/18/15 AP 18 LIONEL CRAMER 0 BRAKE PARTS FOR 1986 JEEP 8-10-15 08/18/15 31345 08/18/15 18.89

TRUCK

August 101.71

09/09/15 AP 08 TRANSPORTATION 0 3 CAMERAS & MISC. 439207 09/09/15 31458 09/09/15 788.00

ACCESSORIES PARTS/SUPPLIES

09/09/15 AP 08 WINNS AUTOMOTIVE, INC. 0 WHITE DODGE FUEL TANK REPAIR 018164 09/09/15 31459 09/09/15 430.90

09/21/15 AP 21 THOMAS H WHITE 0 TECHNOLOGY INSTALLATION 8-10-15 09/21/15 31506 09/21/15 1,350.00

September 2,568.90

10/01/15 AP 1 G & G GLASS 0 NEW GLASS FOR WINDOW 15-2477 10/01/15 31516 10/01/15 173.38

10/28/15 AP 28 THOMAS H WHITE 0 REMOVAL OF DVR'S, WIRE, & 6-17-15 10/28/15 31592 10/28/15 450.00

PARTS FROM 9 BUSSES ON

6-17-15

October 623.38

12/14/15 AP 10 FIFTH THIRD BANK 0 FORREST AUTO CRANKSHAFT 0031-5 12/11/15 31659 12/14/15 46.10

SENSOR WHITE DODGE 11-19-15

12/14/15 AP 10 FIFTH THIRD BANK 0 FORREST AUTO PARTS IGNITION 0031-7 12/11/15 31659 12/14/15 39.74




11E271 5730 00000 000 1010 0271 (continued)


COIL WHITE DODGE 11-24-15

12/14/15 AP 10 FIFTH THIRD BANK 0 FORREST AUTO REBUILD ALT 0031-8 12/11/15 31659 12/14/15 200.21

CREADER 87 JEEP 11-24-15

December 286.05

01/19/16 AP 19 MIDWEST TRANSIT EQUIP INC 0 REPAIRS TO BUS 6 R105002846:01 01/19/16 31708 01/19/16 473.35

01/19/16 AP 19 WINNS AUTOMOTIVE, INC. 0 97 DODGE TRUCK REPAIR 9737 01/19/16 31711 01/19/16 556.25

01/25/16 AP 25 WINNS AUTOMOTIVE, INC. 0 CAM SENSOR AND LABOR 97 DODGE 9793 01/25/16 31724 01/25/16 202.52

January 1,232.12

03/23/16 AP 23 PERFORMANCE AUTOMOTIVE OF 0 SNOW PLOW ITEMS 2-26-16 1-1168633 03/23/16 31886 03/23/16 207.52

HILLSDALE

March 207.52

04/18/16 AP 18 PERFORMANCE AUTOMOTIVE OF 0 WESTERN REBUILD KIT 1-1170166 04/18/16 31937 04/18/16 169.95

HILLSDALE

04/18/16 AP 18 G & G GLASS 0 NEW WINDSHIELDS FOR 3 BUSES 160676 04/18/16 31935 04/18/16 845.28

April 1,015.23

06/13/16 AP 13 MIDWEST TRANSIT EQUIP INC 0 IC CE LEFT BASE ONLY FOR HIG X105004287:01 06/08/16 32059 06/13/16 51.55

FREIGHT

June 51.55

*11E271 5730 00000 000 1010 0271 6,086.46


__________________________________________________________________________________________________________________________________________________________________________

11E271 5990 00000 000 1010 0271

03/14/16 AP 14 AMERICAN COPPER & BRASS 0 NUTS, WASHERS, FLANGED 1608792 03/14/16 31842 03/14/16 3.94

LLC TAILPIPE

March 3.94

*11E271 5990 00000 000 1010 0271 3.94


__________________________________________________________________________________________________________________________________________________________________________

11E271 7910 00000 000 1010 0271

09/09/15 AP 08 ARROW SWIFT PRINTING, 0 BUS ROUTE MAPS 136313 09/08/15 31419 09/09/15 50.80

INC.

September 50.80

11/16/15 AP 16 ARROW SWIFT PRINTING, 0 300 BUS NOTES 136645 11/16/15 31615 11/16/15 41.70

INC.

November 41.70

12/14/15 AP 10 FIFTH THIRD BANK 0 REPAIR CLINIC CARBURATOR BUS 0031-4 12/11/15 31659 12/14/15 50.62

GARAGE POWERWASHER 11/13/15

December 50.62




11E271 7910 00000 000 1010 0271 (continued)


04/01/16 AP 1 FREDERICK HARTMAN 0 REIMBURSEMENT FOR CDL RENEWAL REIMBURSEMENT2 03/18/16 31904 04/01/16 70.00

April 70.00

*11E271 7910 00000 000 1010 0271 213.12


__________________________________________________________________________________________________________________________________________________________________________

11E284 2130 00000 000 1010 0284


September 1.45

*11E284 2130 00000 000 1010 0284 1.45


__________________________________________________________________________________________________________________________________________________________________________

11E284 3160 00000 000 1010 0284

07/29/15 AP 11 BLACKBOARD 0 SCHOOLWIRES 15-16 1196768 06/30/15 31327 07/29/15 1,350.00

July 1,350.00

09/09/15 AP 08 JACKSON COUNTY ISD 0 VIDEO STREAMING WITH AIMS 13937 09/08/15 31438 09/09/15 735.00

September 735.00

12/14/15 AP 10 JACKSON COUNTY ISD 0 FIRST QUARTER TECHNOLOGY 14207 12/11/15 31663 12/14/15 12,906.50

CONSORTIUM 2015/16 SCHOOL

YEAR

December 12,906.50

01/19/16 AP 19 JACKSON COUNTY ISD 0 2ND QUARTER TECHNOLOGY 14285 01/19/16 31706 01/19/16 12,906.50

CONSORTUIM FOR 15/16 SCHOOL

YEAR

January 12,906.50

03/23/16 AP 23 JACKSON COUNTY ISD 0 3RD QTR TECHNOLOGY CONSORTIUM 14430 03/23/16 31880 03/23/16 12,906.50

March 12,906.50

05/09/16 AP 9 JACKSON COUNTY ISD 0 4TH QTR TECHNOLOGY 14581 05/09/16 31987 05/09/16 12,906.50

CONSORTIUM

May 12,906.50

*11E284 3160 00000 000 1010 0284 53,711.00


__________________________________________________________________________________________________________________________________________________________________________

21E283 3220 03061 000 1010 0000

02/08/16 AP 8 AIRPORT LANES 0 GIRLS BOWLING REGIONAL FEES 1377 02/08/16 31744 02/08/16 128.25

TEAM 2/26/16 SINGLES 2/27/16

February 128.25

*21E283 3220 03061 000 1010 0000 128.25






21E293 2840 00000 000 1010 0000


FUND


FUND

August 110.34


FUND

November 55.17


FUND

March 55.17

*21E293 2840 00000 000 1010 0000 220.68


__________________________________________________________________________________________________________________________________________________________________________

21E293 3140 00000 000 1010 0000

11/09/15 AP 10 RODNEY OATES 0 JH BOYS BB 11-9-15 OFFICIAL 11/09/15 31610 11/09/15 55.00

November 55.00

12/09/15 AP 9 DAN BLAIR 0 2015 FALL COACHING FALL COACHING 12/09/15 31654 12/09/15 1,981.00

December 1,981.00

*21E293 3140 00000 000 1010 0000 2,036.00


__________________________________________________________________________________________________________________________________________________________________________

21E293 3190 00000 000 1010 0000

08/24/15 AP 24 TERRY ARMEY 0 8-25 JV VOLLEYBALL OFFICIAL 08/24/15 31372 08/24/15 75.00

08/24/15 AP 24 COLLEEN ARMEY 0 8-25 JV VOLLEYBALL OFFICIAL 08/24/15 31371 08/24/15 75.00

08/24/15 AP 24 CINDY HOARD 0 8-25 JV VOLLEYBALL OFFICIAL 08/24/15 31384 08/24/15 75.00

08/24/15 AP 24 BRAD BROWN 0 8-26 VARSITY CROSS COUNTRY OFFICIAL 08/24/15 31374 08/24/15 50.00

08/24/15 AP 24 MICHAEL BUHLER 0 8-27 JV FOOTBALL OFFICIAL 08/24/15 31376 08/24/15 50.00

08/24/15 AP 24 CHRISTOPHER ALDINGER 0 8-27 JV FOOTBALL OFFICIAL 08/24/15 31370 08/24/15 50.00

08/24/15 AP 24 MICHAEL A SIEGEL 0 8-27 JV FOOTBALL OFFICIAL 08/24/15 31397 08/24/15 50.00

08/24/15 AP 24 STEVE CARROLL 0 8-27 JV FOOTBALL OFFICIAL 08/24/15 31377 08/24/15 50.00

08/24/15 AP 24 ARTHUR ERIC THOMAS 0 8-27 JV FOOTBALL OFFICIAL 08/24/15 31400 08/24/15 50.00

08/24/15 AP 24 RAY COURTER 0 9-2 JV FOOTBALL OFFICIAL 08/24/15 31380 08/24/15 50.00

08/24/15 AP 24 STEVE LAKE 0 9-2 JV FOOTBALL OFFICIAL 08/24/15 31389 08/24/15 50.00

08/24/15 AP 24 MATT BUCKLES 0 9-2 JV FOOTBALL OFFICIAL 08/24/15 31375 08/24/15 50.00

08/24/15 AP 24 JASON SERVICE DO NOT USE 0 9-2 JV FOOTBALL OFFICIAL 08/24/15 31396 08/24/15 50.00

08/24/15 AP 24 BRANDON GRICE 0 9-2 JV FOOTBALL OFFICIAL 08/24/15 31382 08/24/15 50.00

08/31/15 AP 30 ROBERT BAXTER 0 9-2-15 JV FOOTBALL OFFICIAL 08/31/15 31403 08/31/15 50.00




21E293 3190 00000 000 1010 0000 (continued)


08/31/15 AP 30 MICHAEL BUHLER 0 9-2-15 JV FOOTBALL OFFICIAL 08/31/15 31406 08/31/15 50.00

08/31/15 AP 30 STEVE CARROLL 0 9-2-15 JV FOOTBALL OFFICIAL 08/31/15 31407 08/31/15 50.00

08/31/15 AP 30 MICHAEL A SIEGEL 0 9-2-15 JV FOOTBALL OFFICIAL 08/31/15 31417 08/31/15 50.00

August 975.00

09/02/15 AP 02 PATRICK SEISER 0 9-2 JV FOOTBALL OFFICIAL 09/02/15 31418 09/02/15 50.00

09/09/15 AP 08 LANCE BENZING 0 9-9-15 JR. HIGH FOOTBALL OFFICIAL 09/08/15 31420 09/09/15 55.00

SCRIMMAGE

09/09/15 AP 08 MATT BUCKLES 0 9-10-15 JV FOOTBALL OFFICIAL 09/08/15 31423 09/09/15 50.00

09/09/15 AP 08 SCOTT CHASE 0 9-9-15 JR HIGH FOOTBALL OFFICIAL 09/08/15 31424 09/09/15 55.00

SCRIMMAGE

09/09/15 AP 08 RAY COURTER 0 9-10-15 JV FOOTBALL OFFICIAL 09/08/15 31426 09/09/15 50.00

09/09/15 AP 08 THOMAS CRAMPTON 0 9-12-15 VARSITY FOOTBALL OFFICIAL 09/08/15 31427 09/09/15 60.00

09/09/15 AP 08 JAMES EDWARD EARLEY 0 9-12-15 VARSITY FOOTBALL OFFICIAL 09/08/15 31428 09/09/15 60.00

09/09/15 AP 08 BRANDON GRICE 0 9-10-15 JV FOOTBALL OFFICIAL 09/08/15 31434 09/09/15 50.00

09/09/15 AP 08 RANDY HOENES 0 9-12-15 VARSITY FOOTBALL OFFICIAL 09/08/15 31436 09/09/15 60.00

09/09/15 AP 08 STEVE LAKE 0 9-10-15 JV FOOTBALL OFFICIAL 09/09/15 31440 09/09/15 50.00

09/09/15 AP 08 TJ LEVA 0 9-9-15 JR HIGH FOOTBALL OFFICIAL 09/09/15 31441 09/09/15 55.00

SCRIMMAGE

09/09/15 AP 08 BRIAN OHAREN 0 9-9-15 JR HIGH FOOTBALL OFFICIAL 09/09/15 31446 09/09/15 55.00

SCRIMMAGE

09/09/15 AP 08 JASON SERVICE 0 9-10-15 JV FOOTBALL OFFICIAL 09/09/15 31454 09/09/15 50.00

09/09/15 AP 08 CHARLES SPRANG 0 9-12-15 VARSITY FOOTBALL OFFICIAL 09/09/15 31455 09/09/15 60.00

09/09/15 AP 08 JAMIE SWEENEY 0 9-12-15 VARSITY FOOTBALL OFFICIAL 09/09/15 31456 09/09/15 60.00

09/14/15 AP 14 TERRY ARMEY 0 9-16-15 JR HIGH VOLLEYBALL OFFICIAL 09/14/15 31462 09/14/15 65.00

09/14/15 AP 14 LANCE BENZING 0 9-15-15 VARSITY VOLLEYBALL OFFICIAL 09/14/15 31463 09/14/15 85.00

09/14/15 AP 14 MICHAEL BUHLER 0 9-18-15 VARSITY FOOTBALL OFFICIAL 09/14/15 31464 09/14/15 60.00

09/14/15 AP 14 SCOTT CHASE 0 9-16-15 JR. HIGH FOOTBALL OFFICIAL 09/14/15 31465 09/14/15 65.00

09/14/15 AP 14 TIM FROSCH 0 9-15-15 VARSITY VOLLEYBALL OFFICIAL 09/14/15 31469 09/14/15 85.00

09/14/15 AP 14 STEVE KULCHINSK 0 9-18-15 VASITY FOOTBALL OFFICIAL 09/14/15 31472 09/14/15 60.00

09/14/15 AP 14 TJ LEVA 0 9-16-15 JR. HIGH FOOTBALL OFFICIAL 09/14/15 31473 09/14/15 65.00

09/14/15 AP 14 MARK MCDANIELS 0 9-18-15 VARSITY FOOTBALL OFFICIAL 09/14/15 31474 09/14/15 60.00

09/14/15 AP 14 JEFF MORGAN 0 9-18-15 VARSITY FOOTBALL OFFICIAL 09/14/15 31477 09/14/15 60.00

09/14/15 AP 14 RANDY STRAUB 0 9-18-15 VARSITY FOOTBALL OFFICIAL 09/14/15 31480 09/14/15 60.00

09/14/15 AP 15 LANCE BENZING 0 9-16-15 JR HIGH FOOTBALL OFFICIAL 9-16 09/14/15 77184 09/14/15 65.00

09/21/15 AP 21 TERRY ARMEY 0 9-23-15 JR. HIGH VB OFFICIAL 09/21/15 31484 09/21/15 65.00

09/21/15 AP 21 KIM HENDRICK 0 TICKET GATE 9-18-15 VARSITY TICKET TAKER 09/21/15 31490 09/21/15 25.00

FB

09/21/15 AP 21 BILL MULLALY 0 9-22-15 GIRLS VARSITY VB OFFICIAL 09/21/15 31497 09/21/15 85.00




21E293 3190 00000 000 1010 0000 (continued)


09/21/15 AP 21 EDWIN EMANS 0 9-22-15 GIRLS VARSITY VB OFFICIAL 09/21/15 31489 09/21/15 85.00

09/21/15 AP 21 BRAD TAYLOR 0 9-23-15 BOYS JR. HIGH FB OFFICIAL 09/21/15 31504 09/21/15 65.00

09/21/15 AP 21 JOHN TAIPALUS 0 9-23-15 BOYS JR HIGH FB OFFICIAL 09/21/15 31503 09/21/15 65.00

09/21/15 AP 21 ROBERT BAXTER 0 9-23-15 BOYS JR HIGH FB OFFICIAL 09/21/15 31485 09/21/15 65.00

09/21/15 AP 21 RAY DRYSDALE 0 9-26-15 COED VARSITY CROSS OFFICIAL 09/21/15 31488 09/21/15 150.00

COUNTRY


09/29/15 AP 29 MATT ALLEN 0 10-1-15 JV FOOTBALL OFFICIAL 09/29/15 77186 09/29/15 50.00

09/29/15 AP 29 LANCE BENZING 0 9-29-15 VARSITY VOLLEYBALL OFFICIAL 09/29/15 77187 09/29/15 85.00

09/29/15 AP 29 LANCE BENZING 0 9-30-15 JR HIGH FOOTBALL OFFICIAL-1 09/29/15 77188 09/29/15 65.00

09/29/15 AP 29 TIM FROSCH 0 9-29-15 VARSITY VOLLEYBALL OFFICIAL 09/29/15 77189 09/29/15 85.00

09/29/15 AP 29 DOUG HIGELMIRE 0 10-1-15 JV FOOTBALL OFFICIAL 09/29/15 77190 09/29/15 50.00


09/29/15 AP 29 DAN LEVEQUE 0 10-1-15 JV FOOTBALL OFFICIAL 09/29/15 77192 09/29/15 50.00

09/29/15 AP 29 JAKE MORENO 0 10-1-15 JV FOOTBALL OFFICIAL 09/29/15 77193 09/29/15 50.00

09/29/15 AP 29 JIM MORENO 0 10-1-15 JV FOOTBALL OFFICIAL 09/29/15 77194 09/29/15 50.00

09/29/15 AP 29 BRIAN OHAREN 0 9-30-15 JR. HIGH FOOTBALL OFFICIAL 09/29/15 77195 09/29/15 65.00

September 2,835.00

10/05/15 AP 5 TIM FROSCH 0 10-6-15 GIRLS VARSITY OFFICIAL 10/05/15 77201 10/05/15 85.00

VOLLEYBALL

10/05/15 AP 5 LANCE BENZING 0 10-6-15 GIRLS VARSITY OFFICIAL 10/05/15 77197 10/05/15 85.00

VOLLEYBALL


10/05/15 AP 5 BRAD BROWN 0 10-7-15 VARSITY CROSS COUNTRY OFFICIAL 10/05/15 77199 10/05/15 50.00

10/05/15 AP 5 SCOTT CHASE 0 10-7-15 JR. HIGH FOOTBALL OFFICIAL 10/05/15 77200 10/05/15 65.00

10/05/15 AP 5 LANCE BENZING 0 10-7-15 JR. HIGH FOOTBALL OFFICIAL2 10/05/15 77198 10/05/15 65.00

10/05/15 AP 5 BRIAN OHAREN 0 10-7-15 JR. HIGH FOOTBALL OFFICIAL 10/05/15 77202 10/05/15 65.00

10/05/15 AP 5 AMANDA OLIPHANT 0 10-7-15 JR. HIGH FOOTBALL GAME HELP 10/05/15 77203 10/05/15 25.00

10/13/15 AP 101315 LANCE BENZING 0 10-7-15 JR. HIGH FOOTBALL OFFICIAL2 V10/05/15 77198 10/13/15 -65.00


10/13/15 AP 101315 CHRISTOPHER ADAMS 0 10-16-15 BOYS VARSITY FB OFFICIAL 10/13/15 77204 10/13/15 60.00

10/13/15 AP 101315 SCOTT CHASE 0 10-16-15 BOYS VARSITY FB OFFICIAL 10/13/15 77207 10/13/15 60.00

10/13/15 AP 101315 RANDY HOENES 0 10-15-15 BOYS JR VARSITY FB OFFICIAL 10/13/15 77214 10/13/15 50.00

10/13/15 AP 101315 THOMAS CRAMPTON 0 10-15-15 BOYS JR VARSITY FB OFFICIAL 10/13/15 77208 10/13/15 50.00

10/13/15 AP 101315 CHARLES SPRANG 0 10-15-15 BOYS JR VARSITY FB OFFICIAL 10/13/15 77222 10/13/15 50.00

10/13/15 AP 101315 JAMES EDWARD EARLEY 0 10-15-15 BOYS JR VARSITY FB OFFICIAL 10/13/15 77209 10/13/15 50.00

10/13/15 AP 101315 MICHAEL A SIEGEL 0 10-15-15 BOYS JR VARSITY FB OFFICIAL 10/13/15 77221 10/13/15 50.00

10/13/15 AP 101315 AMANDA OLIPHANT 0 10-15-15 BOYS JR VARSITY FB GAME HELP 1 10/13/15 77220 10/13/15 25.00




21E293 3190 00000 000 1010 0000 (continued)



10/13/15 AP 101315 BILL MULLALY 0 10-13-15 GIRLS VARSITY VB OFFICIAL 10/13/15 77217 10/13/15 85.00

10/13/15 AP 101315 EDWIN EMANS 0 10-13-15 GIRLS VARSITY VB OFFICIAL 10/13/15 77210 10/13/15 85.00

10/13/15 AP 101315 TIM FROSCH 0 10-16-15 BOYS VARSITY FB OFFICIAL 10/13/15 77211 10/13/15 60.00

10/13/15 AP 101315 ZACKARY BECK 0 10-16-15 BOYS VARSITY FB OFFICIAL 10/13/15 77206 10/13/15 60.00

10/13/15 AP 101315 BRIAN OHAREN 0 10-16-15 BOYS VARSITY FB OFFICIAL 10/13/15 77218 10/13/15 60.00

10/13/15 AP 101315 KIM HEDRICK 0 10-16-15 BOYS VARSITY FB GAME HELP 10/13/15 77213 10/13/15 25.00

10/13/15 AP 101315 CHERYL KOESTER 0 10-16-15 BOYS VARSITY FB GAME HELP 10/13/15 77215 10/13/15 25.00

10/13/15 AP 101315 AMANDA OLIPHANT 0 10-16-15 BOYS VARSITY FB GAME HELP 10/13/15 77219 10/13/15 25.00

10/13/15 AP 101315 BETSY HEDRICK 0 10-16-15 BOYS VARSITY FB GAME HELP 10/13/15 77212 10/13/15 25.00

10/13/15 AP 101315-2 CHRISTOPHER ADAMS 0 10-16-15 BOYS VARSITY FB OFFICIAL V10/13/15 77204 10/13/15 -60.00

10/13/15 AP 101315-2 CHRISTOPHER ADAMS 0 10-16-15 BOYS VARSITY FB OFFICIAL 10/13/15 77223 10/13/15 60.00

10/15/15 AP 101515-2 ZACKARY BECK 0 10-16-15 BOYS VARSITY FB OFFICIAL V10/13/15 77206 10/15/15 -60.00

10/15/15 AP 101515-2 SCOTT CHASE 0 10-16-15 BOYS VARSITY FB OFFICIAL V10/13/15 77207 10/15/15 -60.00

10/15/15 AP 101515-2 TIM FROSCH 0 10-16-15 BOYS VARSITY FB OFFICIAL V10/13/15 77211 10/15/15 -60.00

10/15/15 AP 101515-2 BRIAN OHAREN 0 10-16-15 BOYS VARSITY FB OFFICIAL V10/13/15 77218 10/15/15 -60.00

10/15/15 AP 101515-2 CHRISTOPHER ADAMS 0 10-16-15 BOYS VARSITY FB OFFICIAL V10/13/15 77223 10/15/15 -60.00

10/15/15 AP 101515-2 JOHN GOODRICH 0 10-16-15 VARSITY FB OFFICIAL 10/15/15 77225 10/15/15 60.00

10/15/15 AP 101515-2 CURTIS CLEVELAND 0 10-16-15 VARSITY FB OFFICIAL 10/15/15 77224 10/15/15 60.00

10/15/15 AP 101515-2 KIM VICULIN 0 10-16-15 VARSITY FB OFFICIAL 10/15/15 77228 10/15/15 60.00

10/15/15 AP 101515-2 EMMIT PRATT 0 10-16-15 VARSITY FB OFFICIAL 10/15/15 77227 10/15/15 60.00

10/15/15 AP 101515-2 JERRY HOFFMAN 0 10-16-15 VARSITY FB OFFICIAL 10/15/15 77226 10/15/15 60.00

10/20/15 AP 20-1 TERRY ARMEY 0 10-22-15 GV VB OFFICIAL 10/20/15 77230 10/20/15 85.00

10/20/15 AP 20-1 COLLEEN ARMEY 0 10-22-15 GV VB OFFICIAL 10/20/15 77229 10/20/15 85.00

10/20/15 AP 20-1 JOHN SOUTHWICK 0 10-23-15 VB FB OFFICIAL 10/20/15 77241 10/20/15 60.00

10/20/15 AP 20-1 RALPH LOCKE JR 0 10-23-15 VB FB OFFICIAL 10/20/15 77238 10/20/15 60.00

10/20/15 AP 20-1 ROBERT BAUM 0 10-23-15 VB FB OFFICIAL 10/20/15 77231 10/20/15 60.00

10/20/15 AP 20-1 JEFF HAWES 0 10-23-15 VB FB OFFICIAL 10/20/15 77235 10/20/15 60.00

10/20/15 AP 20-1 TJ LEVA 0 10-23-15 VB FB OFFICIAL 10/20/15 77237 10/20/15 60.00

10/20/15 AP 20-1 AMANDA OLIPHANT 0 10-23-15 BOYS VARSITY FB GAME HELP 10/20/15 77239 10/20/15 25.00

10/20/15 AP 20-1 RAY COURTER 0 10-22-15 JR VARSITY BOYS FB OFFICIAL 10/20/15 77233 10/20/15 50.00

10/20/15 AP 20-1 JASON SERVICE 0 10-22-15 JR VARSITY BOYS FB OFFICIAL 10/20/15 77240 10/20/15 50.00

10/20/15 AP 20-1 STEVE LAKE 0 10-22-15 JR VARSITY BOYS FB OFFICIAL 10/20/15 77236 10/20/15 50.00

10/20/15 AP 20-1 BRANDON GRICE 0 10-22-15 JR VARSITY BOYS FB OFFICIAL 10/20/15 77234 10/20/15 50.00

10/20/15 AP 20-1 MATT BUCKLES 0 10-22-15 JR VARSITY BOYS FB OFFICIAL 10/20/15 77232 10/20/15 50.00

10/26/15 AP 26 TERRY ARMEY 0 10-26-15 JH VB OFFICIAL 10/26/15 77242 10/26/15 65.00

10/28/15 AP 102815 MATT BUCKLES 0 9-2 JV FOOTBALL OFFICIAL V08/24/15 31375 10/28/15 -50.00

10/28/15 AP 102815 RAY COURTER 0 9-2 JV FOOTBALL OFFICIAL V08/24/15 31380 10/28/15 -50.00




21E293 3190 00000 000 1010 0000 (continued)


10/28/15 AP 102815 BRANDON GRICE 0 9-2 JV FOOTBALL OFFICIAL V08/24/15 31382 10/28/15 -50.00

10/28/15 AP 102815 STEVE LAKE 0 9-2 JV FOOTBALL OFFICIAL V08/24/15 31389 10/28/15 -50.00

10/28/15 AP 102815 JASON SERVICE DO NOT USE 0 9-2 JV FOOTBALL OFFICIAL V08/24/15 31396 10/28/15 -50.00

10/29/15 AP 29 JOHN SOUTHWICK 0 10-30-15 VB FB OFFICIAL 10/29/15 77252 10/29/15 76.20

10/29/15 AP 29 RALPH LOCKE JR 0 10-30-15 VB FB OFFICIAL 10/29/15 77249 10/29/15 60.60

10/29/15 AP 29 AMANDA OLIPHANT 0 10-30-15 BOYS VARSITY FB GAME HELP 10/29/15 77251 10/29/15 25.00

10/29/15 AP 29 JIM MRAVEC 0 10-30-15 BOYS VARSITY FB GAME HELP 10/29/15 77250 10/29/15 15.00

10/29/15 AP 29 SHAWN BROWN 0 10-30-15 BOYS VARSITY FB GAME HELP 10/29/15 77244 10/29/15 15.00

10/29/15 AP 29 ERIC KUSHMAUL 0 10-30-15 BOYS VARSITY FB GAME HELP 10/29/15 77246 10/29/15 15.00

10/29/15 AP 29 ERIC LANGSTON 0 10-30-15 BOYS VARSITY FB GAME HELP 10/29/15 77247 10/29/15 15.00

10/29/15 AP 29 JEFF HAWES 0 10-30-15 VB FB OFFICIAL 10/29/15 77245 10/29/15 62.20

10/29/15 AP 29 TJ LEVA 0 10-30-15 VB FB OFFICIAL 10/29/15 77248 10/29/15 55.00

10/29/15 AP 29 DALE BAUM 0 10-30-15 VB FB OFFICIAL 10/29/15 77243 10/29/15 65.00

October 2,379.00

11/02/15 AP 2 TERRY ARMEY 0 11-03-15 GIRLS VVB OFFICIAL 11/02/15 77253 11/02/15 50.00

11/02/15 AP 2 CINDY HOARD 0 11-03-15 GIRLS VVB OFFICIAL 11/02/15 77259 11/02/15 50.00

11/02/15 AP 2 LIBBY CHASE 0 11-03-15 GIRLS VVB OFFICIAL 11/02/15 77256 11/02/15 50.00

11/02/15 AP 2 JACK SAGER 0 11-03-15 GIRLS VVB OFFICIAL 11/02/15 77263 11/02/15 50.00

11/02/15 AP 2 TERRY ARMEY 0 11-05-15 MHSAA VB DISTRICT OFFICIAL2 11/02/15 77254 11/02/15 50.00

11/02/15 AP 2 CINDY HOARD 0 11-05-15 MHSAA VB DISTRICT OFFICIAL2 11/02/15 77260 11/02/15 50.00

11/02/15 AP 2 T G COOK 0 11-05-15 MHSAA VB DISTRICT OFFICIAL 11/02/15 77258 11/02/15 60.00

11/02/15 AP 2 JOHN HOEFT 0 11-05-15 MHSAA VB DISTRICT OFFICIAL 11/02/15 77262 11/02/15 60.00

11/02/15 AP 2 STEPHANIE CLEMENT 0 11-05-15 MHSAA VB DISTRICT GAME HELP 11/02/15 77257 11/02/15 35.00

11/02/15 AP 2 CHRISTOPHER HODOS 0 11-05-15 MHSAA VB DISTRICT GAME HELP 11/02/15 77261 11/02/15 35.00

11/02/15 AP 2 BETTY A BURKHART 0 11-05-15 MHSAA VB DISTRICT GAME HELP 11/02/15 77255 11/02/15 35.00

11/09/15 AP 10 JOE BURKHART 0 JH BOYS BB 11-9-15 OFFICIAL 11/09/15 31609 11/09/15 55.00


11/16/15 AP 17 JOE BURCHARDT 0 JH BOYS BB 11-20-15 OFFICIAL 11/16/15 77264 11/16/15 55.00



11/30/15 AP 30 RODNEY OATES 0 JH BOYS BB 12-02-15 OFFICIAL2 11/30/15 31653 11/30/15 55.00

11/30/15 AP 30 JOE BURKHART 0 JH BOYS BB 12-02-15 OFFICIAL2 11/30/15 31649 11/30/15 55.00

November 910.00

12/07/15 AP 07 BRIAN HINKLEY 0 GIRLS VARSITY BASKETBALL OFFICIAL 12/07/15 77269 12/07/15 50.00

12-8-15

12/07/15 AP 07 RANDY STRAUB 0 GIRLS VARSITY BASKETBALL OFFICIAL 12/07/15 77272 12/07/15 60.00

12-8-15

12/07/15 AP 07 KIRK CULBERT 0 GIRLS VARSITY BASKETBALL OFFICIAL 12/07/15 77267 12/07/15 50.00




21E293 3190 00000 000 1010 0000 (continued)


12-8-15

12/07/15 AP 07 JAMES EDWARD EARLEY 0 GIRLS VARSITY BASKETBALL OFFICIAL 12/07/15 77268 12/07/15 60.00

12-8-15

12/07/15 AP 07 ROBERT MCCOMB 0 GIRLS VARSITY BASKETBALL OFFICIAL 12/07/15 77270 12/07/15 60.00

12-8-15



12/11/15 AP 11 CHUCK PELHAM 0 BOYS JR HIGH BB 12-11-15 OFFICIAL 12/09/15 77274 12/11/15 50.00

12/11/15 AP 11 JOHN HOEFT 0 BOYS JR HIGH BB 12-11-15 OFFICIAL 12/09/15 77273 12/11/15 50.00

12/14/15 AP 14 SCOTT CHASE 0 GIRLS VARSITY BB 12-15-15 OFFICIAL 12/14/15 77278 12/14/15 60.00

12/14/15 AP 14 MIKE SCOTT 0 GIRLS VARSITY BB 12-15-15 OFFICIAL 12/14/15 77285 12/14/15 60.00

12/14/15 AP 14 BILL WALKER 0 GIRLS VARSITY BB 12-15-15 OFFICIAL 12/14/15 77289 12/14/15 60.00

12/14/15 AP 14 JIM DUTTON 0 GIRLS VARSITY BB 12-15-15 OFFICIAL 12/14/15 77279 12/14/15 50.00

12/14/15 AP 14 BRUCE MILES 0 GIRLS VARSITY BB 12-15-15 OFFICIAL 12/14/15 77283 12/14/15 50.00

12/14/15 AP 14 JOE BURKHART 0 BOYS VARSITY BB 12-17-15 OFFICIAL 12/14/15 77277 12/14/15 50.00

12/14/15 AP 14 RODNEY OATES 0 BOYS VARSITY BB 12-17-15 OFFICIAL 12/14/15 77284 12/14/15 50.00

12/14/15 AP 14 SEAN LESTER 0 BOYS VARSITY BB 12-17-15 OFFICIAL 12/14/15 77282 12/14/15 60.00

12/14/15 AP 14 PERRY JOHNSON 0 BOYS VARSITY BB 12-17-15 OFFICIAL 12/14/15 77281 12/14/15 60.00

12/14/15 AP 14 STEVEN AGLER 0 BOYS VARSITY BB 12-17-15 OFFICIAL 12/14/15 77275 12/14/15 60.00

12/14/15 AP 14 MIKE GEORGE 0 BOYS VARSITY BB 12-21-15 OFFICIAL 12/14/15 77280 12/14/15 50.00

12/14/15 AP 14 SHAWN SPITLER 0 BOYS VARSITY BB 12-21-15 OFFICIAL 12/14/15 77288 12/14/15 50.00

12/14/15 AP 14 MARK SNYDER 0 BOYS VARSITY BB 12-21-15 OFFICIAL 12/14/15 77287 12/14/15 60.00

12/14/15 AP 14 STEVE WALKER 0 BOYS VARSITY BB 12-21-15 OFFICIAL 12/14/15 77290 12/14/15 60.00

12/14/15 AP 14 JASON SMITH 0 BOYS VARSITY BB 12-21-15 OFFICIAL 12/14/15 77286 12/14/15 60.00

December 1,330.00

01/06/16 AP 6 GARY GRYCZA 0 GIRLS V BB 1-5-16 OFFICIAL 01/06/16 77294 01/06/16 60.00

01/06/16 AP 6 CHUCK THOMAS 0 GIRLS V BB 1-5-16 OFFICIAL 01/06/16 77298 01/06/16 60.00

01/06/16 AP 6 STEVEN AGLER 0 GIRLS V BB 1-5-16 OFFICIAL 01/06/16 77291 01/06/16 60.00

01/06/16 AP 6 JACK MCGURK 0 GIRLS V BB 1-8-16 OFFICIAL 01/06/16 77295 01/06/16 60.00

01/06/16 AP 6 ROBERT BAXTER 0 GIRLS V BB 1-8-16 OFFICIAL 01/06/16 77292 01/06/16 50.00

01/06/16 AP 6 KEN SHARP 0 GIRLS V BB 1-8-16 OFFICIAL 01/06/16 77297 01/06/16 60.00

01/06/16 AP 6 DAN GARRISON 0 GIRLS V BB 1-8-16 OFFICIAL 01/06/16 77293 01/06/16 50.00

01/06/16 AP 6 ANDREW RIEMAN 0 GIRLS V BB 1-8-16 OFFICIAL 01/06/16 77296 01/06/16 60.00

01/11/16 AP 11 SCOTT PELHAM 0 GIRLS V BB 1-12-16 OFFICIAL 01/11/16 77307 01/11/16 60.00

01/11/16 AP 11 RALPH PIEPKOW 0 GIRLS V BB 1-12-16 OFFICIAL 01/11/16 77308 01/11/16 60.00

01/11/16 AP 11 MICHAEL BUHLER 0 GIRLS V BB 1-12-16 OFFICIAL 01/11/16 77302 01/11/16 50.00

01/11/16 AP 11 MARK MCDANIELS 0 GIRLS V BB 1-12-16 OFFICIAL 01/11/16 77306 01/11/16 60.00

01/11/16 AP 11 CALEB BLONDKE 0 GIRLS V BB 1-12-16 OFFICIAL 01/11/16 77301 01/11/16 50.00




21E293 3190 00000 000 1010 0000 (continued)


01/11/16 AP 11 STEVE BABBITT 0 BOYS VARSITY WRESTLING OFFICIAL 01/11/16 77299 01/11/16 100.00

1-13-16

01/11/16 AP 11 CHARLES SPRANG 0 GIRLS V BB 1-15-16 OFFICIAL 01/11/16 77311 01/11/16 60.00

01/11/16 AP 11 BRIAN HINKLEY 0 GIRLS V BB 1-15-16 OFFICIAL 01/11/16 77305 01/11/16 50.00

01/11/16 AP 11 RANDY STRAUB 0 GIRLS V BB 1-15-16 OFFICIAL 01/11/16 77312 01/11/16 60.00

01/11/16 AP 11 KIRK CULBERT 0 GIRLS V BB 1-15-16 OFFICIAL 01/11/16 77303 01/11/16 50.00

01/11/16 AP 11 DOUG RICHARDSON 0 GIRLS V BB 1-15-16 OFFICIAL 01/11/16 77310 01/11/16 60.00

01/11/16 AP 11 DON BERGSTROM 0 GIRLS V BB 1-18-16 OFFICIAL 01/11/16 77300 01/11/16 60.00

01/11/16 AP 11 JAMES EDWARD EARLEY 0 GIRLS V BB 1-18-16 OFFICIAL 01/11/16 77304 01/11/16 60.00

01/11/16 AP 11 CORY RAY 0 GIRLS V BB 1-18-16 OFFICIAL 01/11/16 77309 01/11/16 60.00

01/19/16 AP 19 MIKE GEORGE 0 BOYS VARSITY BB 1-29-16 OFFICIAL 01/19/16 77316 01/19/16 60.00

01/19/16 AP 19 MICK LINDERMAN 0 BOYS VARSITY BB 1-29-16 OFFICIAL 01/19/16 77324 01/19/16 50.00

01/19/16 AP 19 DAN JURASEK 0 BOYS VARSITY BB 1-29-16 OFFICIAL 01/19/16 77321 01/19/16 60.00

01/19/16 AP 19 SEAN LESTER 0 BOYS VARSITY BB 1-29-16 OFFICIAL 01/19/16 77323 01/19/16 50.00

01/19/16 AP 19 PERRY JOHNSON 0 BOYS VARSITY BB 1-29-16 OFFICIAL 01/19/16 77320 01/19/16 60.00

01/19/16 AP 19 JOHN HOEFT 0 GIRLS JH BB 1-27-16 OFFICIAL 01/19/16 77318 01/19/16 60.00

01/19/16 AP 19 MICHAEL BURGER 0 GIRLS JH BB 1-27-16 OFFICIAL 01/19/16 77313 01/19/16 60.00

01/19/16 AP 19 SCOTT CHASE 0 GIRLS VARSITY BB 1-21-16 OFFICIAL 01/19/16 77315 01/19/16 60.00

01/19/16 AP 19 JIM MCKINLEY 0 GIRLS VARSITY BB 1-21-16 OFFICIAL 01/19/16 77326 01/19/16 50.00

01/19/16 AP 19 NICK MARSHALL 0 GIRLS VARSITY BB 1-21-16 OFFICIAL 01/19/16 77325 01/19/16 50.00

01/19/16 AP 19 WILLIE N GODFREY JR 0 GIRLS VARSITY BB 1-21-16 OFFICIAL 01/19/16 77317 01/19/16 60.00

01/19/16 AP 19 ROCKY KEELING 0 GIRLS VARSITY BB 1-21-16 OFFICIAL 01/19/16 77322 01/19/16 60.00

01/19/16 AP 19 JOHN HOEFT 0 GIRLS JH BB 1-20-16 OFFICIAL2 01/19/16 77319 01/19/16 60.00

01/19/16 AP 19 MICHAEL BURGER 0 GIRLS JH BB 1-20-16 OFFICIAL2 01/19/16 77314 01/19/16 60.00

01/19/16 AP 011916 MICHAEL BURGER 0 GIRLS JH BB 1-20-16 OFFICIAL2 V01/19/16 77314 01/19/16 -60.00

01/19/16 AP 011916 MICHAEL BURGER 0 GIRLS JH BB 1-27-16 OFFICIAL V01/19/16 77313 01/19/16 -60.00

01/19/16 AP 011916 MICHAEL BURGER 0 GIRLS JH BB 1-27-16 OFFICIAL 01/19/16 77327 01/19/16 60.00


01/22/16 AP 012216 CALEB BLONDKE 0 GIRLS V BB 1-12-16 OFFICIAL V01/11/16 77301 01/22/16 -50.00

01/22/16 AP 012216 MICHAEL BUHLER 0 GIRLS V BB 1-12-16 OFFICIAL V01/11/16 77302 01/22/16 -50.00

01/22/16 AP 012216 MARK MCDANIELS 0 GIRLS V BB 1-12-16 OFFICIAL V01/11/16 77306 01/22/16 -60.00

01/22/16 AP 012216 SCOTT PELHAM 0 GIRLS V BB 1-12-16 OFFICIAL V01/11/16 77307 01/22/16 -60.00

01/22/16 AP 012216 RALPH PIEPKOW 0 GIRLS V BB 1-12-16 OFFICIAL V01/11/16 77308 01/22/16 -60.00

January 1,820.00

02/01/16 AP 1 BRUCE BRITTON 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31726 02/01/16 50.00

2-5-16

02/01/16 AP 1 SCOTT HECKMAN 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31728 02/01/16 50.00

2-5-16




21E293 3190 00000 000 1010 0000 (continued)


02/01/16 AP 1 RANDY HOENES 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31730 02/01/16 60.00

2-5-16

02/01/16 AP 1 TIM HOFFMAN 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31731 02/01/16 60.00

2-5-16

02/01/16 AP 1 MARK MCDANIELS 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31732 02/01/16 60.00

2-2-16

02/01/16 AP 1 GENE MILLER 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31733 02/01/16 50.00

2-2-16

02/01/16 AP 1 BILL MULLALY 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31734 02/01/16 50.00

2-2-16

02/01/16 AP 1 KIRK SNYDER 0 BOYS VARSITY BASKETBALL OFFICIAL 02/01/16 31737 02/01/16 60.00

2-2-16

02/02/16 AP 2 TONY LISZNYAI 0 VARSITY BB 2-2-16 OFFICIAL 02/02/16 31741 02/02/16 60.00

02/02/16 AP 2 CHRIS DICKERSON 0 VARSITY BB 2-2-16 OFFICIAL 02/02/16 31740 02/02/16 50.00

02/03/16 AP 020316 SEAN LESTER 0 BOYS VARSITY BB 1-29-16 OFFICIAL V01/19/16 77323 02/03/16 -50.00

02/05/16 AP 05 GRANT SPENCER 0 HIGH SCHOOL REF CHECK 2/05/16 OFFICIAL 02/05/16 31742 02/05/16 60.00

02/08/16 AP 8 JOHN HOEFT 0 GIRLS JH BB 2-8-16 OFFICIAL 02/08/16 31759 02/08/16 60.00

02/08/16 AP 8 JOE BURKHART 0 GIRLS JH BB 2-8-16 OFFICIAL 02/08/16 31748 02/08/16 60.00

02/08/16 AP 8 STAN DAVIS 0 BOYS VARSITY BB 2-9-16 OFFICIAL 02/08/16 31751 02/08/16 60.00

02/08/16 AP 8 SHAWN GLASS 0 BOYS VARSITY BB 2-9-16 OFFICIAL 02/08/16 31755 02/08/16 60.00

02/08/16 AP 8 BRUCE BRITTON 0 BOYS VARSITY BB 2-9-16 OFFICIAL 02/08/16 31746 02/08/16 50.00

02/08/16 AP 8 RICK HASKINS 0 BOYS VARSITY BB 2-9-16 OFFICIAL 02/08/16 31756 02/08/16 60.00

02/08/16 AP 8 SCOTT HECKMAN 0 BOYS VARSITY BB 2-9-16 OFFICIAL 02/08/16 31757 02/08/16 50.00

02/08/16 AP 8 JOHN HOEFT 0 GIRLS JH BB 2-10-16 OFFICIAL1 02/08/16 31760 02/08/16 60.00


02/08/16 AP 8 STAN DAVIS 0 BOYS VARSITY BB 2-12-16 OFFICIAL1 02/08/16 31752 02/08/16 60.00

02/08/16 AP 8 KIRK SNYDER 0 BOYS VARSITY BB 2-12-16 OFFICIAL 02/08/16 31766 02/08/16 60.00

02/08/16 AP 8 RANDY STRAUB 0 BOYS VARSITY BB 2-12-16 OFFICIAL 02/08/16 31767 02/08/16 60.00

02/08/16 AP 8 NELSON NEGUS 0 BOYS VARSITY BB 2-12-16 OFFICIAL 02/08/16 31763 02/08/16 50.00

02/08/16 AP 8 DONNIE PRESSLEY 0 BOYS VARSITY BB 2-12-16 OFFICIAL 02/08/16 31765 02/08/16 50.00

02/10/16 AP 9 JOHN HOEFT 0 BELLEVUE BB GAME 2-10-16 OFFICIAL 02/10/16 31771 02/10/16 60.00

02/10/16 AP 9 MICHAEL BURGER 0 BELLEVUE BB GAME 2-10-16 OFFICIAL 02/10/16 31768 02/10/16 60.00

02/10/16 AP 10 JOHN HOEFT 0 LITCHFIELD 2/15/16 OFFICIAL 02/10/16 31776 02/10/16 60.00

02/10/16 AP 10 MICHAEL BURGER 0 LITCHFIELD GIRLS JR HIGH OFFICIAL 02/10/16 31775 02/10/16 60.00

BASKETBALL 2/15/16

02/10/16 AP 10 SCOTT PELHAM 0 GIRLS VARSITY BASKETBALL OFFICIAL 02/10/16 31778 02/10/16 60.00

2/15/16

02/10/16 AP 10 MIKE BEASLEY 0 GIRLS VARSITY BASKETBALL OFFICIAL 02/10/16 31772 02/10/16 60.00




21E293 3190 00000 000 1010 0000 (continued)


2/15/16

02/10/16 AP 10 MICHAEL BUHLER 0 GIRLS VARSITY BASKETBALL OFFICIAL 02/10/16 31774 02/10/16 50.00

2/15/16 BELLEVUE

02/10/16 AP 10 MARK MCDANIELS 0 GIRLS VARSITY BASKETBALL OFFICIAL 02/10/16 31777 02/10/16 60.00

2/15/16 BELLEVUE

02/10/16 AP 10 CALEB BLONDKE 0 GIRLS VARSITY BASKETBALL OFFICIAL 02/10/16 31773 02/10/16 50.00

2/15/16 BELLEVUE

02/17/16 AP 17 SHAWN SPITLER 0 GIRLS VARSITY BB 2-22-16 OFFICIAL 02/17/16 31787 02/17/16 50.00

02/17/16 AP 17 BILL WALKER 0 GIRLS VARSITY BB 2-22-16 OFFICIAL 02/17/16 31788 02/17/16 60.00

02/17/16 AP 17 ROBERT BAXTER 0 GIRLS VARSITY BB 2-22-16 OFFICIAL 02/17/16 31779 02/17/16 60.00

02/17/16 AP 17 MIKE BEASLEY 0 GIRLS VARSITY BB 2-22-16 OFFICIAL 02/17/16 31780 02/17/16 60.00

02/17/16 AP 17 DALE LEHMAN 0 GIRLS VARSITY BB 2-22-16 OFFICIAL 02/17/16 31785 02/17/16 50.00

02/17/16 AP 17 SHAWN GLASS 0 BOYS VARSITY BB 2-18-16 OFFICIAL 02/17/16 31783 02/17/16 60.00


02/17/16 AP 17 RODNEY OATES 0 BOYS VARSITY BB 2-18-16 OFFICIAL 02/17/16 31786 02/17/16 50.00

02/17/16 AP 17 MIKE BEASLEY 0 BOYS VARSITY BB 2-18-16 OFFICIAL2 02/17/16 31781 02/17/16 60.00

02/17/16 AP 17 JACOB HENSEL 0 BOYS VARSITY BB 2-18-16 OFFICIAL 02/17/16 31784 02/17/16 60.00

02/22/16 AP 18 BRUCE BRITTON 0 BOYS VARSITY BB 2-26-16 OFFICIAL 02/22/16 31789 02/22/16 50.00

02/22/16 AP 18 KIRK SNYDER 0 BOYS VARSITY BB 2-26-16 OFFICIAL 02/22/16 31804 02/22/16 60.00


02/22/16 AP 18 ROCKY KEELING 0 BOYS VARSITY BB 2-26-16 OFFICIAL 02/22/16 31795 02/22/16 60.00

02/22/16 AP 18 JAMES HAEHNLE 0 BOYS VARSITY BB 2-26-16 OFFICIAL 02/22/16 31792 02/22/16 60.00

02/22/16 AP 18 JOE BURKHART 0 GIRLS JR HIGH BB 2-22-16 OFFICIAL 02/22/16 31790 02/22/16 25.00

02/22/16 AP 18 RODNEY OATES 0 GIRLS JR HIGH BB 2-22-16 OFFICIAL 02/22/16 31799 02/22/16 25.00

02/24/16 AP 022416 MICHAEL BURGER 0 BELLEVUE BB GAME 2-10-16 OFFICIAL V02/10/16 31768 02/24/16 -60.00

02/24/16 AP 022416 JOHN HOEFT 0 BELLEVUE BB GAME 2-10-16 OFFICIAL V02/10/16 31771 02/24/16 -60.00

02/29/16 AP 022916 BRUCE BRITTON 0 BOYS VARSITY BB 2-26-16 OFFICIAL V02/22/16 31789 02/29/16 -50.00

02/29/16 AP 022916 SCOTT HECKMAN 0 BOYS VARSITY BB 2-26-16 OFFICIAL V02/22/16 31793 02/29/16 -50.00

02/29/16 AP 29 JOHN HOEFT 0 GIRLS VARSITY BB 2-26-16 OFFICIAL 02/29/16 31819 02/29/16 50.00

02/29/16 AP 29 ROCKY KEELING 0 GIRLS VARSITY BB 2-26-16 OFFICIAL 02/29/16 31820 02/29/16 60.00

02/29/16 AP 29 JAMES HAEHNLE 0 GIRLS VARSITY BB 2-26-16 OFFICIAL 02/29/16 31817 02/29/16 60.00

02/29/16 AP 29 MICHAEL BURGER 0 GIRLS VARSITY BB 2-26-16 OFFICIAL 02/29/16 31814 02/29/16 50.00


02/29/16 AP 29 CHRISTOPHER ADAMS 0 BOYS VARSITY BB 3-3-16 OFFICIAL2 02/29/16 31813 02/29/16 60.00

02/29/16 AP 29 BILL MULLALY 0 BOYS VARSITY BB 3-3-16 OFFICIAL 02/29/16 31826 02/29/16 50.00

02/29/16 AP 29 GENE MILLER 0 BOYS VARSITY BB 3-3-16 OFFICIAL 02/29/16 31825 02/29/16 50.00

02/29/16 AP 29 MIKE SCOTT 0 BOYS VARSITY BB 3-3-16 OFFICIAL 02/29/16 31827 02/29/16 60.00

02/29/16 AP 29 BILL WALKER 0 BOYS VARSITY BB 3-3-16 OFFICIAL 02/29/16 31829 02/29/16 60.00




21E293 3190 00000 000 1010 0000 (continued)


February 3,140.00

04/13/16 AP 13 TIM FROSCH 0 GIRLS VARSITY SOFTBALL OFFICIAL 04/11/16 31918 04/13/16 85.00

4-15-16

04/13/16 AP 13 KIRK CULBERT 0 GIRLS VARSITY SOFTBALL OFFICIAL 04/11/16 31913 04/13/16 85.00

4-15-16

04/13/16 AP 13 CHARLES SPRANG 0 BOYS VARSITY BASEBALL 4-15-16 OFFICIAL 04/11/16 31927 04/13/16 85.00

04/13/16 AP 13 ROBERT MCCOMB 0 BOYS VARSITY BASEBALL 4-15-16 OFFICIAL 04/11/16 31921 04/13/16 85.00

04/18/16 AP 18 BILL MULLALY 0 GIRLS VARSITY SB 4-19-16 OFFICIAL 04/18/16 77340 04/18/16 85.00

04/18/16 AP 18 GENE MILLER 0 GIRLS VARSITY SB 4-19-16 OFFICIAL 04/18/16 77339 04/18/16 85.00

04/18/16 AP 18 NORM WALTER 0 BOYS VARSITY BB 4-19-16 OFFICIAL 04/18/16 77342 04/18/16 85.00

04/18/16 AP 18 NOLAN HERENDEEN 0 BOYS VARSITY BB 4-19-16 OFFICIAL 04/18/16 77337 04/18/16 85.00

04/18/16 AP 18 FRED BOWERS 0 COED VARSITY TRACK 4-20-16 OFFICIAL 04/18/16 77332 04/18/16 90.00

04/18/16 AP 18 BILL MULLALY 0 BOYS VARSITY BB 4-22-16 OFFICIAL1 04/18/16 77341 04/18/16 85.00

04/18/16 AP 18 DALE MCFAUL 0 BOYS VARSITY BB 4-22-16 OFFICIAL 04/18/16 77338 04/18/16 85.00

04/18/16 AP 18 JOE BURKHART 0 GIRLS VARSITY SB 4-22-16 OFFICIAL 04/18/16 77334 04/18/16 85.00

04/18/16 AP 18 MIKE CONANT 0 GIRLS VARSITY SB 4-22-16 OFFICIAL 04/18/16 77335 04/18/16 85.00

04/18/16 AP 18 FRED BOWERS 0 COED VARSITY TRACK 4-23-16 OFFICIAL1 04/18/16 77333 04/18/16 150.00

04/18/16 AP 18 BRIAN EVES 0 COED VARSITY TRACK 4-23-16 OFFICIAL1 04/18/16 77336 04/18/16 150.00

04/25/16 AP 042516 JOE BURKHART 0 GIRLS VARSITY SB 4-22-16 OFFICIAL V04/18/16 77334 04/25/16 -85.00

04/25/16 AP 042516 MIKE CONANT 0 GIRLS VARSITY SB 4-22-16 OFFICIAL V04/18/16 77335 04/25/16 -85.00

04/25/16 AP 042516 DALE MCFAUL 0 BOYS VARSITY BB 4-22-16 OFFICIAL V04/18/16 77338 04/25/16 -85.00

04/25/16 AP 042516 BILL MULLALY 0 BOYS VARSITY BB 4-22-16 OFFICIAL1 V04/18/16 77341 04/25/16 -85.00




04/25/16 AP 26 MIKE CONANT 0 BOYS VARSITY BB 4-29-16 OFFICIAL 04/25/16 77344 04/25/16 85.00

April 1,410.00

05/02/16 AP 2 BRAD BROWN 0 PITTSFORD JAMBOREE JR HIGH OFFICIAL 05/02/16 31962 05/02/16 90.00

TRACK 5-3-16

05/02/16 AP 2 BRIAN DRAPER 0 VARSITY BOYS BB 5-6-16 OFFICIAL 05/02/16 31966 05/02/16 85.00

05/02/16 AP 2 JIM MCKINLEY 0 VARSITY BOYS BB 5-6-16 OFFICIAL 05/02/16 31969 05/02/16 85.00

05/02/16 AP 2 JOE BURKHART 0 VARSITY GIRLS SB 5-6-16 OFFICIAL 05/02/16 31963 05/02/16 85.00

05/02/16 AP 2 MIKE CONANT 0 VARSITY GIRLS SB 5-6-16 OFFICIAL 05/02/16 31965 05/02/16 85.00

05/09/16 AP 9 CHRISTOPHER ALDINGER 0 BOYS VARSITY BASEBALL 5-14-16 OFFICIAL 05/09/16 31973 05/09/16 85.00

05/09/16 AP 9 ALEXANDER SIMMONS 0 BOYS VARSITY BASEBALL 5-14-16 OFFICIAL 05/09/16 31996 05/09/16 85.00

05/09/16 AP 9 TIM FROSCH 0 GIRLS VARSITY SOFTBALL OFFICIAL 05/09/16 31983 05/09/16 85.00

5-14-16

05/09/16 AP 9 KIRK CULBERT 0 GIRLS VARSITY SOFTBALL OFFICIAL 05/09/16 31980 05/09/16 85.00




21E293 3190 00000 000 1010 0000 (continued)


5-14-16

05/09/16 AP 9 LUKE CIMBAL 0 GIRLS VARSITY SOFTBALL OFFICIAL 05/09/16 31977 05/09/16 85.00

5-13-16

05/09/16 AP 9 JIM MCKINLEY 0 GIRLS VARSITY SOFTBALL OFFICIAL 05/09/16 31988 05/09/16 85.00

5-13-16

05/09/16 AP 9 JOE BURKHART 0 BOYS VARSITY BASEBALL 5-13-16 OFFICIAL 05/09/16 31976 05/09/16 85.00

05/09/16 AP 9 MIKE CONANT 0 BOYS VARSITY BASEBALL 5-13-16 OFFICIAL 05/09/16 31978 05/09/16 85.00

05/16/16 AP 16 GARY SCHUCH 0 GIRLS VARSITY SOFTBALL OFFICIAL 05/16/16 32000 05/16/16 85.00

5-19-16

05/16/16 AP 16 BRETT HALSEY 0 GIRLS VARSITY SOFTBALL OFFICIAL 05/16/16 31998 05/16/16 85.00

5-19-16

05/16/16 AP 16 NORM WALTER 0 BOY'S VARSITY BASEBALL OFFICIAL 05/16/16 32001 05/16/16 85.00

5-19-16

05/16/16 AP 16 BOB HILLIKER 0 BOY'S VARSITY BASEBALL OFFICIAL 05/16/16 31999 05/16/16 85.00

5-19-16

05/16/16 AP 051616 CHRISTOPHER ALDINGER 0 BOYS VARSITY BASEBALL 5-14-16 OFFICIAL V05/09/16 31973 05/16/16 -85.00

05/16/16 AP 051616 JOE BURKHART 0 BOYS VARSITY BASEBALL 5-13-16 OFFICIAL V05/09/16 31976 05/16/16 -85.00

05/16/16 AP 051616 MIKE CONANT 0 BOYS VARSITY BASEBALL 5-13-16 OFFICIAL V05/09/16 31978 05/16/16 -85.00

05/16/16 AP 051616 KIRK CULBERT 0 GIRLS VARSITY SOFTBALL OFFICIAL V05/09/16 31980 05/16/16 -85.00

5-14-16

05/16/16 AP 051616 TIM FROSCH 0 GIRLS VARSITY SOFTBALL OFFICIAL V05/09/16 31983 05/16/16 -85.00

5-14-16

05/16/16 AP 051616 ALEXANDER SIMMONS 0 BOYS VARSITY BASEBALL 5-14-16 OFFICIAL V05/09/16 31996 05/16/16 -85.00

05/23/16 AP 18 DALE MCFAUL 0 BOYS VARSITY BB 5-23-16 OFFICIAL 05/23/16 32008 05/23/16 85.00

05/23/16 AP 18 GARY SCHUCH 0 BOYS VARSITY BB 5-23-16 OFFICIAL 05/23/16 32015 05/23/16 85.00



05/23/16 AP 23 CALEB BLONDKE 0 BOYS VARSITY BASEBALL 5-20-16 OFFICIAL 05/20/16 77348 05/20/16 85.00

05/23/16 AP 23 ALEXANDER SIMMONS 0 BOYS VARSITY BASEBALL 5-20-16 OFFICIAL 05/20/16 77349 05/20/16 85.00

May 1,450.00

*21E293 3190 00000 000 1010 0000 16,249.00


__________________________________________________________________________________________________________________________________________________________________________

21E293 3190 03061 000 0000 0000

11/11/15 AP 9 MHSAA 0 10-30-15 Football 10-30-15 11/11/15 31613 11/11/15 1,010.00

Pre-District Funds Due

11/11/15 AP 9 MHSAA 0 11-3-15 and 11-4-15 11-3 11-4 11/11/15 31613 11/11/15 1,005.00

Volleyball Districts Funds




21E293 3190 03061 000 0000 0000 (continued)


Due

11/11/15 AP 9 PITTSFORD AREA SCHOOLS 0 2015 Football AD Manager 103015 11/11/15 31614 11/11/15 200.00

Honorarium to go to AD

account

11/11/15 AP 9 PITTSFORD AREA SCHOOLS 0 2015 VOLLEYBALL AD MANAGER 11315 11/11/15 31614 11/11/15 100.00

HONORARIUM TO GO TO AD ACCT

November 2,315.00

02/29/16 AP 29 CHRISTOPHER ADAMS 0 GIRLS VARSITY BB DISTRICTS OFFICIAL 02/29/16 31811 02/29/16 55.00

3-2-16

02/29/16 AP 29 TONY LISZYNAI 0 GIRLS VARSITY BB DISTRICTS OFFICIAL 02/29/16 31823 02/29/16 55.00

3-2-16

02/29/16 AP 29 BILL COLLINS 0 GIRLS VARSITY BB DISTRICTS OFFICIAL 02/29/16 31815 02/29/16 57.80

3-2-16

02/29/16 AP 29 REX FORSYTH 0 GIRLS VARSITY BB DISTRICTS OFFICIAL 02/29/16 31816 02/29/16 59.40

3-2-16

02/29/16 AP 29 DAVID SZENDERSKI 0 GIRLS VARSITY BB DISTRICTS OFFICIAL 02/29/16 31828 02/29/16 62.60

3-2-16

02/29/16 AP 29 SEAN LESTER 0 GIRLS VARSITY BB DISTRICTS OFFICIAL 02/29/16 31821 02/29/16 63.40

3-2-16

02/29/16 AP 29 CHRISTOPHER ADAMS 0 GIRLS VARSITY BB DISTRICTS OFFICIAL1 02/29/16 31812 02/29/16 55.00

3-4-16

02/29/16 AP 29 TONY LISZYNAI 0 GIRLS VARSITY BB DISTRICTS OFFICIAL1 02/29/16 31824 02/29/16 55.00

3-4-16

02/29/16 AP 29 SEAN LESTER 0 GIRLS VARSITY BB DISTRICTS OFFICIAL1 02/29/16 31822 02/29/16 63.40

3-4-16

February 526.60

03/04/16 AP 4 WILL TEW 0 GIRLS VARSITY DISTRICT OFFICIAL 03/04/16 31840 03/04/16 50.00

CHAMPIONSHIP BB 3-4-16

03/04/16 AP 4 ACTIVITY FUND 0 DISTRICT PLAYOFF 3-4-16 TO BE DISTRICTS 03/04/16 31831 03/04/16 100.00

DEPOSITED INTO ATHLETIC

ACCOUNT

03/04/16 AP 4 KRISTY BURGER 0 GIRLS VARSITY DISTRICT OFFICIAL 03/04/16 31834 03/04/16 50.00

CHAMPIONSHIP BB 3-4-16

03/14/16 AP 14 MHSAA 0 2016 GIRLS DISTRICT 2016 GIRLS 03/14/16 31855 03/14/16 4,254.88

BASKETBALL DISTRICT

03/18/16 AP 1 MICHIGAN STATE 0 GIRLS VARSITY FINALS GIRLS VARSITY 03/18/16 77330 03/18/16 15.00

UNIVERSITY FINAL

March 4,469.88




21E293 3190 03061 000 0000 0000 (continued)


04/01/16 AP 1 FREDERICK HARTMAN 0 REIMBURSEMENT FOR TICKET COST REIMBURSEMENT1 03/18/16 31904 04/01/16 10.00

ENTRY FOR GIRLS DISTRICTS

DROVE BUS

April 10.00

05/23/16 AP 18 WHITMORE LAKE HS 0 BOYS VARSITY GOLF DISTRICTS 3517 05/23/16 32019 05/23/16 125.00

5-25-16

05/31/16 AP 31 CHARLES SPRANG 0 BOYS VARSITY BB DISTRICTS OFFICIAL 05/31/16 32037 05/31/16 50.00

6-3-16 @ 12:00 PM

05/31/16 AP 31 ROBERT MCCOMB 0 BOYS VARSITY BB DISTRICTS OFFICIAL 05/31/16 32032 05/31/16 50.00

6-3-16 @ 12:00 PM

05/31/16 AP 31 ROBERT MCCOMB 0 BOYS VARSITY BB DISTRICTS OFFICIAL1 05/31/16 32033 05/31/16 50.00

6-3-16 @ 2:30 PM

05/31/16 AP 31 PATRICK SEISER 0 BOYS VARSITY BB DISTRICTS OFFICIAL 05/31/16 32034 05/31/16 50.00

6-3-16 @ 2:30 PM

05/31/16 AP 31 PATRICK SEISER 0 BOYS VARSITY BB DISTRICTS OFFICIAL1 05/31/16 32035 05/31/16 50.00

6-3-16 @ 5:00 PM

05/31/16 AP 31 CHARLES SPRANG 0 BOYS VARSITY BB DISTRICTS OFFICIAL1 05/31/16 32038 05/31/16 50.00

6-3-16 @ 5:00 PM

05/31/16 AP 31 CHARLES SPRANG 0 BOYS VARSITY BB PRE-DISTRICT OFFICIAL2 05/31/16 32039 05/31/16 50.00

5-31-16

05/31/16 AP 31 PATRICK SEISER 0 BOYS VARSITY BB PRE-DISTRICT OFFICIAL2 05/31/16 32036 05/31/16 50.00

5-31-16

05/31/16 AP 31 TIM FROSCH 0 GIRLS VARSITY SB DISTRICTS OFFICIAL 05/31/16 32030 05/31/16 100.00

6-3-16

05/31/16 AP 31 PAT WOLLETT 0 GIRLS VARSITY SB DISTRICTS OFFICIAL 05/31/16 32040 05/31/16 100.00

6-3-16

05/31/16 AP 31 KIRK CULBERT 0 GIRLS VARSITY SB DISTRICTS OFFICIAL 05/31/16 32029 05/31/16 100.00

6-3-16

May 825.00

06/03/16 AP 060316 KIRK CULBERT 0 GIRLS VARSITY SB DISTRICTS OFFICIAL V05/31/16 32029 06/03/16 -100.00

6-3-16

06/03/16 AP 060316 ROBERT BAXTER 0 GIRLS VARSITY SB DISTRICTS OFFICIAL 06/03/16 32041 06/03/16 100.00

6-3-16

06/06/16 AP 6 JACKI SALAZAR 0 GIRLS VARSITY SB DISTRICT GAME HELP 06/06/16 32047 06/06/16 60.00

6-3-16

06/06/16 AP 6 LUANN MRAVEC 0 GIRLS VARSITY SB DISTRICT GAME HELP 06/06/16 32046 06/06/16 40.00

6-3-16

06/06/16 AP 6 T G COOK 0 GIRLS VARSITY SB DISTRICT GAME HELP 06/06/16 32044 06/06/16 75.00




21E293 3190 03061 000 0000 0000 (continued)


6-3-16

06/06/16 AP 6 MICHAEL BURGER 0 GIRLS VARSITY SB DISTRICT GAME HELP 06/06/16 32043 06/06/16 75.00

6-3-16

06/06/16 AP 6 TYLER A WILSON 0 GIRLS VARSITY SB DISTRICT GAME HELP 06/06/16 32048 06/06/16 40.00

6-3-16

06/06/16 AP 6 DAN BRUNETTE 0 GIRLS VARSITY SB DISTRICT GAME HELP 06/06/16 32042 06/06/16 30.00

6-3-16

06/06/16 AP 6 MHSAA 0 2016 BOYS BASEBALL DISTRICTS DISTRICTS 06/06/16 32045 06/06/16 70.00

June 390.00

*21E293 3190 03061 000 0000 0000 8,536.48


__________________________________________________________________________________________________________________________________________________________________________

21E293 4120 00000 000 1010 0000

07/20/15 AP 21 CAPITOL VARSITY SPORTS 0 FOOTBALL EQUIPMENT R8439-00 04/21/15 77179 07/20/15 2,233.65

INC RECONDITIONING

July 2,233.65

01/11/16 AP 7 RICHARD FOSTER 0 FKIN FOLD TESTS - WRESTLERS 100 01/07/16 60.00

TEST STRIPS

01/11/16 AP 7 RICHARD FOSTER 0 FKIN FOLD TESTS - WRESTLERS 100 *01/07/16 -60.00

TEST STRIPS

01/11/16 AP 7 RICHARD FOSTER 0 FKIN FOLD TESTS - WRESTLERS 100 01/07/16 31698 01/11/16 60.00

TEST STRIPS

January 60.00

*21E293 4120 00000 000 1010 0000 2,293.65


__________________________________________________________________________________________________________________________________________________________________________

21E293 4910 00000 000 1010 0000

10/01/15 AP 1 JIM WALKER 0 CERTIFY SCALES 1373 10/01/15 31530 10/01/15 55.00

October 55.00

03/23/16 AP 23 HUDSON LANES 0 165 BOWLERS - PRACTICES 1- 130226-12 03/23/16 31878 03/23/16 360.00

MATCH

March 360.00

06/27/16 AP 27 SCHEDULE STAR 0 ATHLETICS RENEWAL SUB. 24799 06/27/16 32085 06/27/16 445.50

June 445.50

*21E293 4910 00000 000 1010 0000 860.50


__________________________________________________________________________________________________________________________________________________________________________





21E293 5990 00000 000 1010 0000

12/14/15 AP 10 HEATHER MONAHAN 0 REIMBURSEMENT FOR TONER 102-6792231-7521 12/09/15 31664 12/14/15 44.70

CARTRIDGES FOR ATHLETIC DEPT 009

MAGENTA

12/14/15 AP 10 HEATHER MONAHAN 0 REIMBURSEMENT FOR TONER 115-5869985-8114 12/09/15 31664 12/14/15 119.00

CARTRIDGES FOR ATHLETIC DEPT 36

2 SETS OF 4 COLORS

December 163.70

02/01/16 AP 1 JOHN HOEFT 0 REIMBURSEMENT FOR TRACK REIMBURSEMENT1 02/01/16 31729 02/01/16 683.37

EQUIPMENT/SUPPLIES

02/01/16 AP 1 JOHN HOEFT 0 REIMBURSEMENT FOR TRACK REIMBURSEMENT2 02/01/16 31729 02/01/16 34.50

EQUIPMENT/SUPPLIES

02/10/16 AP 9 FIFTH THIRD BANK 0 FAMILY DOLLAR WATER CUPS FOR 0031-1 02/08/16 31770 02/10/16 9.54

GAMES

February 727.41

*21E293 5990 00000 000 1010 0000 891.11


__________________________________________________________________________________________________________________________________________________________________________

21E293 5990 00000 002 1010 0000

08/24/15 AP 24 STADIUM SPORTS 0 SPORTS EQUIP. & UNIFORMS 1029 08/24/15 31398 08/24/15 650.00

08/24/15 AP 24 STADIUM SPORTS 0 SPORTS EQUIP. & UNIFORMS 1028 08/24/15 31398 08/24/15 1,999.75

August 2,649.75

11/16/15 AP 16 STADIUM SPORTS 0 BOYS AND GIRLS BASKETBALL 1045 11/16/15 31629 11/16/15 2,161.70

UNIFORMS SCOREBOOKS, SLIP

NOTT BASEBALL NFHS

November 2,161.70

*21E293 5990 00000 002 1010 0000 4,811.45


__________________________________________________________________________________________________________________________________________________________________________

21E293 6420 00000 000 1010 0000

08/18/15 AP 21 SPORT DECALS 0 FOOTBALL HELMET DECALS ARINV-424111 08/18/15 77182 08/18/15 301.81

08/21/15 AP 21 FIFTH THIRD BANK 0 2", 7 FT OLYMPIC BARBELL 7-7-15 08/21/15 77183 08/21/15 124.95

08/21/15 AP 21 FIFTH THIRD BANK 0 ROUGE BEATER BAR - SINGLE 7-8-15 08/21/15 77183 08/21/15 179.78

08/24/15 AP 24 STADIUM SPORTS 0 SPORTS EQUIP. & UNIFORMS 1029 08/24/15 31398 08/24/15 754.10

08/24/15 AP 24 STADIUM SPORTS 0 SPORTS EQUIP. & UNIFORMS 1028 08/24/15 31398 08/24/15 1,051.62

August 2,412.26

04/28/16 AP 25 STADIUM SPORTS 0 BASEBALL AND SOFTBALL 1089 04/22/16 31956 04/28/16 572.99

SUPPLIES

04/28/16 AP 25 STADIUM SPORTS 0 BASEBALL AND SOFTBALL 1090 04/22/16 31956 04/28/16 1,275.00




21E293 6420 00000 000 1010 0000 (continued)


SUPPLIES

April 1,847.99

*21E293 6420 00000 000 1010 0000 4,260.25


__________________________________________________________________________________________________________________________________________________________________________

21E293 7410 00000 000 1010 0000

09/09/15 AP 08 SCAA 0 15-16 SCAA LEAGUE DUES DUES 09/09/15 31453 09/09/15 925.00

09/21/15 AP 21 MHSAA 0 BURGER/AD IN-SERVICE 1544 09/21/15 31496 09/21/15 60.00

September 985.00

10/15/15 AP 15 VANDERCOOK LAKE HS/MS 0 FOOTBALL SCRIMMAGE 1 10/15/15 31555 10/15/15 150.00

10/15/15 AP 101515 VANDERCOOK LAKE HS/MS 0 FOOTBALL SCRIMMAGE 1 V10/15/15 31555 10/15/15 -150.00

10/15/15 AP 101515 VANDERCOOK LAKE HS/MS 0 FOOTBALL SCRIMMAGE 1 10/15/15 31572 10/15/15 150.00

October 150.00

04/13/16 AP 13 SHAFFERS EVERGREEN GOLF 0 2016 SPRING GOLF DUES & FEES 2016 SPRING 04/11/16 31924 04/13/16 500.00

COURSE

April 500.00

*21E293 7410 00000 000 1010 0000 1,635.00


__________________________________________________________________________________________________________________________________________________________________________

21E293 7910 00000 000 1010 0000

08/18/15 AP 21 NEFF COMPANY 0 VARSITY LETTERS 002361986 08/18/15 77181 08/18/15 190.55

08/24/15 AP 24 PATTERSON MEDICAL SUPPLY 0 MISC. SPORTS SUPPLIES 41977311 08/24/15 31391 08/24/15 855.50

INC

08/24/15 AP 24 PATTERSON MEDICAL SUPPLY 0 MISC. SPORTS SUPPLIES 41976104 08/24/15 31391 08/24/15 112.36

INC

08/24/15 AP 24 PATTERSON MEDICAL SUPPLY 0 PRO TRAINER TAPE 41983562 08/24/15 31391 08/24/15 405.20

INC

08/24/15 AP 24 PATTERSON MEDICAL SUPPLY 0 RETURNED PRO TRAINER TAPE 77079952 08/24/15 31391 08/24/15 -405.20

INC

August 1,158.41

10/28/15 AP 28 BLOSSOM SHOP, THE 0 FLOWERS FOR 10/22/15 VB PARENTS NIGHT 10/28/15 31580 10/28/15 126.00

PARENTS NIGHT FLOWERS FOR

10/23/15 FB PARENTS NIGHT

October 126.00

03/14/16 AP 14 BLOSSOM SHOP, THE 0 JV & VARSITY GIRLS PARENTS 3907 03/14/16 31845 03/14/16 39.00

NIGHT CARNATIONS

03/14/16 AP 14 BLOSSOM SHOP, THE 0 JV & VARSITY BOYS PARENTS 3927 03/14/16 31845 03/14/16 34.50

NIGHT CARNATIONS




21E293 7910 00000 000 1010 0000 (continued)


March 73.50

04/14/16 AP 14 SCAA 0 SCAA SCHOLAR-ATHLETE BANQUET 041416 04/14/16 31929 04/14/16 630.00

April 630.00

05/09/16 AP 9 BI-COUNTY HERALD, INC 0 AD FOR COACHES 79882 05/09/16 31975 05/09/16 8.25

05/09/16 AP 9 HILLSDALE COUNTY ISD 0 2 TB DESKTOP HARD DRIVES - 1516-118-4 05/09/16 31984 05/09/16 84.99

ATHLETICS

05/09/16 AP 9 NEFF COMPANY 0 VARSITY LETTERS & EMBLEM 002443027 05/09/16 31990 05/09/16 242.91

DELUXE CHEN-EMBR DES

05/31/16 AP 31 LAKES OF TAYLOR 0 2016 MHSAA REGIONAL GOLF REGIONALS 05/31/16 32031 05/31/16 140.00

TOURNAMENT

May 476.15

06/13/16 AP 13 BRAD BROWN 0 MEALS AND MILEAGE FOR STATE REIMBURSEMENT 06/08/16 32050 06/13/16 235.20

TRACK MEET 6-4-16

06/13/16 AP 13 JOHN HOEFT 0 HOTEL ROOMS FOR STATE TRACK REIMBURSEMENT 06/08/16 32056 06/13/16 457.74

FINALS 6-3-16

06/20/16 AP 20 PITTSFORD FEED MILL 0 BASEBALL DIAMOND LINE 53116 06/20/16 32066 06/20/16 157.08

06/27/16 AP 27 HILLSDALE DAILY NEWS 0 JV ad in paper 104355 06/27/16 32081 06/27/16 198.70

June 1,048.72

*21E293 7910 00000 000 1010 0000 3,512.78


__________________________________________________________________________________________________________________________________________________________________________

21E293 7910 00000 002 1010 0000

08/24/15 AP 24 ADDISON HIGH SCHOOL 0 8-22 VARSITY V-BALL VAR VB INVITE 08/24/15 31369 08/24/15 175.00

INVITATIONAL

08/24/15 AP 24 ADDISON HIGH SCHOOL 0 8-21 JV V-BALL INVITATIONAL JV VB INVITE 08/24/15 31369 08/24/15 175.00

08/24/15 AP 24 BRONSON HIGH SCHOOL 0 8-29 VARSITY V-BALL VARSITY VB 08/24/15 31373 08/24/15 150.00

INVITATIONAL INVITE

08/24/15 AP 24 CLIMAX-SCOTTS HIGH SCHOOL 0 10-17 VARSITY VOLLEYBALL 10-17 08/24/15 31379 08/24/15 150.00

INVITATIONAL INVITATIONAL

08/24/15 AP 24 CLIMAX-SCOTTS HIGH SCHOOL 0 9-12 VARSITY VOLLEYBALL 9-12 08/24/15 31379 08/24/15 150.00

INVITATIONAL INVITATIONAL

08/24/15 AP 24 FAYETTE HIGH SCHOOL 0 9-19 CROSS COUNTRY 9-19 CROSS 08/24/15 31381 08/24/15 160.00

INVITATIONAL INVITE

08/24/15 AP 24 HILLSDALE COMMUNITY 0 9-2 CROSS COUNTRY 9-2 CROSS 08/24/15 31383 08/24/15 160.00

SCHOOLS INVITATIONAL INVITE

08/24/15 AP 24 HOMER HIGH SCHOOL 0 10-10 VARSITY VBALL 10-10 VBALL 08/24/15 31385 08/24/15 130.00

INVITATIONAL INVITE

08/24/15 AP 24 HUDSON AREA SCHOOLS 0 9-19 JV VBALL INVITATIONAL 9-19 VBALL 08/24/15 31386 08/24/15 110.00




21E293 7910 00000 002 1010 0000 (continued)


INVITE

08/24/15 AP 24 HUDSON AREA SCHOOLS 0 10-10 CROSS COUNTRY 10-10 CROSS 08/24/15 31386 08/24/15 140.00

INVITATIONAL INVITE

08/24/15 AP 24 HUDSON AREA SCHOOLS 0 10-10 MS CROSS COUNTRY 10-10 MS CROSS 08/24/15 31386 08/24/15 75.00

INVITATIONAL INVIT

08/24/15 AP 24 HOMER HIGH SCHOOL 0 9-12 CROSS COUNTRY 9-12 CROSS 08/24/15 31385 08/24/15 130.00

INVITATIONAL INVIT

08/24/15 AP 24 JONESVILLE COMMUNITY 0 10-17 HS VOLLEYBALL 10-17 VB INVITE 08/24/15 31388 08/24/15 140.00

SCHOOLS INVITATIONAL

08/24/15 AP 24 LENAWEE CHRISTIAN SCHOOL 0 10-24 HS VOLLEYBALL 10-24 VB INVITE 08/24/15 31390 08/24/15 170.00

INVITATIONAL

08/24/15 AP 24 SAND CREEK HIGH SCHOOL 0 10-3 JV VOLLEYBALL 10-3 JV BVALL 08/24/15 31393 08/24/15 150.00

INVITATIONAL INVITE

08/24/15 AP 24 SAND CREEK HIGH SCHOOL 0 10-26 7TH & 8TH CROSS COUNTRY 10-26 CROSS 08/24/15 31393 08/24/15 30.00

INVITATIONAL INVITE

08/24/15 AP 24 SAND CREEK HIGH SCHOOL 0 10-26 HS CROSS COUNTRY 10-26 HS CROSS 08/24/15 31393 08/24/15 80.00

INVITATIONAL INVIT

08/24/15 AP 24 STOCKBRIDGE HIGH SCHOOL 0 10-3 CROSS COUNTRY 10-3 CROSS 08/24/15 31399 08/24/15 125.00

INVITATIONAL INVITE

August 2,400.00

12/14/15 AP 10 FIFTH THIRD BANK 0 FAMILY DOLLAR CUPS FOR 0031-2 12/11/15 31659 12/14/15 9.54

ATHLETICS 11/5/15

12/14/15 AP 14 BLISSFIELD HIGH SCHOOL 0 BOYS VARSITY WRESTLING CONTRACT 9425 12/14/15 77276 12/14/15 160.00

INVITATIONAL 12-12-15

December 169.54

01/11/16 AP 7 HOMER HIGH SCHOOL 0 MHSAA CONTRACT WRESTLING 01-09-16 01/11/16 31694 01/11/16 130.00

TOURNAMENT 1-9-16

01/25/16 AP 25 ATHENS HIGH SCHOOL 0 WRESTLING TOURNAMENT 1-23-16 TOURNAMENT 01/25/16 77329 01/25/16 125.00

January 255.00

02/08/16 AP 8 MADISON HS ATHLETIC DEPT 0 PITTSFORD BOYS VARSITY 3477 02/08/16 31762 02/08/16 150.00

WRESTLING 2-6-16

02/22/16 AP 18 VANDERCOOK LAKE HS/MS 0 BOYS JR HIGH WRESTLING 3440 02/22/16 31805 02/22/16 140.00

TOURNAMENT 2-19-16

February 290.00

04/13/16 AP 13 HILLSDALE HIGH SCHOOL 0 MIDDLE SCHOOL INVITATIONAL DAVIS RELAY 04/11/16 31919 04/13/16 125.00

4-15-16

04/25/16 AP 26 HANOVER-HORTON HIGH 0 CHRIS BRIAN INVITE GIRL'S 6788 04/22/16 77345 04/25/16 150.00

SCHOOL VARSITY SOFTBALL 4-23-16




21E293 7910 00000 002 1010 0000 (continued)


04/25/16 AP 26 HANOVER-HORTON HIGH 0 CHRIS BRIAN INVITE BOY'S 6788-1 04/22/16 77345 04/25/16 150.00

SCHOOL VARSITY BASEBALL 4-23-16

April 425.00

05/02/16 AP 2 ADDISON HIGH SCHOOL 0 ADDISON RELAY PARTICIPATION 3027 05/02/16 31960 05/02/16 150.00

4-29-16

05/02/16 AP 2 COLON HIGH SCHOOL 0 DARMOFAL TOURNAMENT 4-30-16 43016 05/02/16 31964 05/02/16 120.00

GIRLS SB

05/02/16 AP 2 COLON HIGH SCHOOL 0 DARMOFAL TOURNAMENT 4-30-16 43016-1 05/02/16 31964 05/02/16 120.00

GIRLS SB

05/09/16 AP 9 QUINCY SCHOOLS 0 BOYS & GIRLS TRACK 5-7-16 5-7-16 05/09/16 31993 05/09/16 120.00

05/31/16 AP 31 MADISON HS ATHLETIC DEPT 0 MADISON JR HIGH TRACK 3606 05/31/16 32026 05/31/16 125.00

INVITATIONAL

05/31/16 AP 31 SAND CREEK HIGH SCHOOL 0 SAND CREEK JR HIGH TRACK 3038 05/31/16 32027 05/31/16 100.00

INVITIATIONAL 4-13-16

May 735.00

06/20/16 AP 20 LITCHFIELD COMM SCHOOLS 0 Coed Varsity Track Purdy 3522 06/20/16 32065 06/20/16 100.00

Invitational 5-14-16

June 100.00

*21E293 7910 00000 002 1010 0000 4,374.54


__________________________________________________________________________________________________________________________________________________________________________

25E297 1650 00000 004 8510 0110

10/01/15 AP 1 TERRI BROWN 0 AYDEN BROWN LUNCH $ REIMBURSEMENT 10/01/15 31514 10/01/15 10.00

REIMBURSEMENT QUALIFIES FREE

LUNCH

October 10.00

*25E297 1650 00000 004 8510 0110 10.00


__________________________________________________________________________________________________________________________________________________________________________

25E297 2130 00000 000 8500 0100


September 166.64


October 166.64


November 166.64


PORTION




25E297 2130 00000 000 8500 0100 (continued)


December 166.64


January 166.47


MESSA INSURANCE

February 166.47


March 166.47




April 165.86




May 166.47


June 166.47

*25E297 2130 00000 000 8500 0100 1,664.77


__________________________________________________________________________________________________________________________________________________________________________

25E297 2130 00000 000 8510 0110


September 374.93


October 374.93


November 374.93


PORTION

December 374.93


January 374.54


MESSA INSURANCE

February 374.56


March 374.55




25E297 2130 00000 000 8510 0110 (continued)





April 373.18




May 374.55


June 374.55

*25E297 2130 00000 000 8510 0110 3,745.65


__________________________________________________________________________________________________________________________________________________________________________

25E297 2210 00000 000 8510 0110

07/20/15 AP 25 SET SEG 0 INSURANCE PREMIUM A001613800C 07/20/15 2854 07/20/15 9.00

July 9.00

08/18/15 AP 25 SET SEG 0 INSURANCE A001642700-C 08/18/15 2855 08/18/15 9.00

August 9.00


INSURANCE

September 9.00


INSURANCE




October 18.00


1/1/16-2/1/16

December 9.00


2/1/16-3/1/16

January 9.00


February 9.00


4/1/16-5/1/16

March 9.00




25E297 2210 00000 000 8510 0110 (continued)



5/1/16-6/1/16

April 9.00


6/1/16-7/1/16

May 9.00

*25E297 2210 00000 000 8510 0110 99.00


__________________________________________________________________________________________________________________________________________________________________________

25E297 2840 00000 000 8500 0100


FUND


FUND

August 27.48


FUND

November 13.74


FUND

March 13.74

*25E297 2840 00000 000 8500 0100 54.96


__________________________________________________________________________________________________________________________________________________________________________

25E297 2840 00000 000 8510 0110


FUND


FUND

August 173.80


FUND

November 86.90


FUND

March 86.90

*25E297 2840 00000 000 8510 0110 347.60






25E297 3220 00000 000 8510 0110

08/21/15 AP 21 FIFTH THIRD BANK 0 V. MINOR'S CONF. HOTEL & 6-2-15 08/21/15 201500032 08/21/15 439.59

EXPENSES

August 439.59

*25E297 3220 00000 000 8510 0110 439.59


__________________________________________________________________________________________________________________________________________________________________________

25E297 4120 00000 000 8500 0100

11/06/15 AP 4 BRADS APPLIANCE 0 DIAGNOSTIC SERVICE, VALVE, 59981 11/02/15 31602 11/06/15 53.22

R134A REFRIGERANT

November 53.22

*25E297 4120 00000 000 8500 0100 53.22


__________________________________________________________________________________________________________________________________________________________________________

25E297 4120 00000 000 8510 0110

11/06/15 AP 4 BRADS APPLIANCE 0 DIAGNOSTIC SERVICE, VALVE, 59981 11/02/15 31602 11/06/15 53.22

R134A REFRIGERANT

November 53.22

*25E297 4120 00000 000 8510 0110 53.22


__________________________________________________________________________________________________________________________________________________________________________

25E297 4140 00000 000 8500 0100

10/28/15 AP 28-2 MEAL MAGIC CORPORATION 0 GENOVATION KEYPAD 910-B WITH 6227 10/28/15 31594 10/28/15 174.50

BARCODE SWIPE READER

October 174.50

*25E297 4140 00000 000 8500 0100 174.50


__________________________________________________________________________________________________________________________________________________________________________

25E297 4140 00000 000 8510 0110

07/20/15 AP 25 MEAL MAGIC CORPORATION 0 15-16 LICENSE C15-000898 07/01/15 2852 07/20/15 1,052.50

July 1,052.50

10/28/15 AP 28-2 MEAL MAGIC CORPORATION 0 GENOVATION KEYPAD 910-B WITH 6227 10/28/15 31594 10/28/15 174.50

BARCODE SWIPE READER

October 174.50

*25E297 4140 00000 000 8510 0110 1,227.00


__________________________________________________________________________________________________________________________________________________________________________

25E297 5610 00000 000 8500 0100

09/09/15 AP 08 GORDON FOOD SERVICE 0 BREAKFAST/LUNCH SUPPLIES 165037390 09/09/15 31433 09/09/15 153.85




25E297 5610 00000 000 8500 0100 (continued)



09/09/15 AP 08 GORDON FOOD SERVICE 0 CREDIT MEMO 465757 09/09/15 31433 09/09/15 -154.36

September 941.39

10/01/15 AP 1 AUNT MILLIES BAKERIES 0 INVOICES 000408725101 & 1007144 10/01/15 31513 10/01/15 112.97

000408725401

10/01/15 AP 1 AUNT MILLIES BAKERIES 0 INVOICES 000408725821 & 1007144-1 10/01/15 31513 10/01/15 123.34

000408726101

10/01/15 AP 1 GORDON FOOD SERVICE 0 INVOICES 165287082,165287093, 487710016 10/01/15 31517 10/01/15 1,965.00

165418129,

165418142,165550848,165550874

10/07/15 AP 7 AUNT MILLIES BAKERIES 0 BREAD PURCHASES 408726501 & 10/05/15 31531 10/07/15 84.08

40872680

10/15/15 AP 15 AUNT MILLIES BAKERIES 0 BREAD DELIVERY 0004087527201 10/15/15 31539 10/15/15 57.11

10/15/15 AP 101515 AUNT MILLIES BAKERIES 0 BREAD DELIVERY 0004087527201 V10/15/15 31539 10/15/15 -57.11


10/28/15 AP 28 AUNT MILLIES BAKERIES 0 BREAD PURCHASES 000408727901 10/06/15 31578 10/28/15 26.44



10/28/15 AP 28 SMITH FOODS, INC. 0 DAIRY PURCHASES 9/3/15 7464608 10/26/15 31583 10/28/15 157.93











10/28/15 AP 28 GORDON FOOD SERVICE 0 CAFETERIA FOOD PURCHASES 165679436 10/28/15 31586 10/28/15 199.29

10/28/15 AP 28 GORDON FOOD SERVICE 0 CAFETERIA FOOD PURCHASES 165679453 10/28/15 31586 10/28/15 1,385.50





10/29/15 AP 29 GORDON FOOD SERVICE 0 FOOD PURCHASES 10/23/15 1660697633 10/29/15 31596 10/29/15 478.85






25E297 5610 00000 000 8500 0100 (continued)



October 7,113.11

11/06/15 AP 4 AUNT MILLIES BAKERIES 0 BREAD PURCHASES 10/23/15 000408729601 11/02/15 31600 11/06/15 64.67



11/16/15 AP 16 AUNT MILLIES BAKERIES 0 Bread Purchases 11/03/15 000408730701 11/16/15 31616 11/16/15 33.19
























November 4,327.79





12/17/15 AP 17 AUNT MILLIES BAKERIES 0 BREAD PURCHASES 12-15-15 000408734901 12/17/15 31668 12/17/15 64.42

12/17/15 AP 17 AUNT MILLIES BAKERIES 0 BREAD PURCHASES 12--11-15 000408734501 12/17/15 31668 12/17/15 51.98

12/17/15 AP 17 SMITH FOODS, INC. 0 DAIRY PURCHASES 12-14-15 7586097 12/17/15 31671 12/17/15 102.20





25E297 5610 00000 000 8500 0100 (continued)


12/17/15 AP 17 GORDON FOOD SERVICE 0 FOOD PURCHASES 12-11-15 167034150 12/17/15 31674 12/17/15 850.40


December 1,572.42

















01/19/16 AP 19 FIFTH THIRD BANK 0 WALMART FOOD AND CLEANING 3031-1 01/19/16 31705 01/19/16 7.50

SUPPLIES




January 3,760.53

















25E297 5610 00000 000 8500 0100 (continued)










February 3,289.74






















March 2,892.45











25E297 5610 00000 000 8500 0100 (continued)






04/13/16 AP 13 FIFTH THIRD BANK 0 FAMILY DOLLAR 3/27/16 3031-1 04/13/16 31916 04/13/16 3.00

CLEANING SUPPLIES & SUGAR












April 3,562.04






05/09/16 AP 9 FIFTH THIRD BANK 0 FAMILY DOLLAR 4-20-16 FOOD & 3031-1 05/09/16 201500203 05/09/16 26.25

CLEANING SUPPLIES







05/09/16 AP 050916 FIFTH THIRD BANK 0 FAMILY DOLLAR 4-20-16 FOOD & 3031-1 V05/09/16 201500203 05/09/16 -26.25

CLEANING SUPPLIES


CLEANING SUPPLIES







25E297 5610 00000 000 8500 0100 (continued)

















May 4,648.00








June 404.86

*25E297 5610 00000 000 8500 0100 32,512.33


__________________________________________________________________________________________________________________________________________________________________________

25E297 5610 00000 000 8510 0110


09/09/15 AP 08 GORDON FOOD SERVICE 0 BREAKFAST/LUNCH SUPPLIES 165037395 09/09/15 31433 09/09/15 2,197.79

09/09/15 AP 08 GORDON FOOD SERVICE 0 CREDIT MEMO 466402 09/09/15 31433 09/09/15 -771.82

September 2,098.95

10/01/15 AP 1 AUNT MILLIES BAKERIES 0 INVOICES 000408725101 & 1007144 10/01/15 31513 10/01/15 37.66

000408725401

10/01/15 AP 1 AUNT MILLIES BAKERIES 0 INVOICES 000408725821 & 1007144-1 10/01/15 31513 10/01/15 41.12

000408726101

10/01/15 AP 1 GORDON FOOD SERVICE 0 INVOICES 165287082,165287093, 487710016 10/01/15 31517 10/01/15 6,796.59

165418129,




25E297 5610 00000 000 8510 0110 (continued)


165418142,165550848,165550874

10/07/15 AP 7 AUNT MILLIES BAKERIES 0 BREAD PURCHASES 408726501 & 10/05/15 31531 10/07/15 28.03

40872680



3031

10/15/15 AP 101515 AUNT MILLIES BAKERIES 0 BREAD DELIVERY 0004087527201 V10/15/15 31539 10/15/15 -19.03


3031



3031





















10/29/15 AP 29 GORDON FOOD SERVICE 0 FOOD PURCHASES 10/23/15 1660697633 10/29/15 31596 10/29/15 1,466.66




October 17,760.37





25E297 5610 00000 000 8510 0110 (continued)




11/16/15 AP 16 AUNT MILLIES BAKERIES 0 Bread Purchases 11/03/15 000408730701 11/16/15 31616 11/16/15 11.06

























November 11,137.89





12/14/15 AP 10 FIFTH THIRD BANK 0 AUNT MILLIES BREAD PURCHASES 3031-1 12/11/15 31659 12/14/15 37.50

THANKSGIVING MEAL 11-5-15

12/14/15 AP 10 FIFTH THIRD BANK 0 MARKET HOUSE PAINT, OATS, AND 3031-2 12/11/15 31659 12/14/15 5.77

FLOUR

12/14/15 AP 10 FIFTH THIRD BANK 0 FAMILY DOLLAR CLEANING 3031-3 12/11/15 31659 12/14/15 5.90

SUPPLIES & BAKING




25E297 5610 00000 000 8510 0110 (continued)


INGREDIENTS 11-12-15


12/17/15 AP 17 AUNT MILLIES BAKERIES 0 BREAD PURCHASES 12--11-15 000408734501 12/17/15 31668 12/17/15 17.32



12/17/15 AP 17 GORDON FOOD SERVICE 0 FOOD PURCHASES 12-11-15 167034150 12/17/15 31674 12/17/15 1,859.37


December 3,293.45















01/19/16 AP 19 GORDON FOOD SERVICE 0 CREDIT FOR INVOICE 167545497 CREDIT7116392 01/19/16 2860 01/19/16 -126.33



01/19/16 AP 19 GORDON FOOD SERVICE 0 REBATE CREDITS 1708 CREDIT492442 01/19/16 2860 01/19/16 -466.16

01/19/16 AP 19 GORDON FOOD SERVICE 0 REBATE CREDITS 1708 CREDIT 495740 01/19/16 2860 01/19/16 -93.23



01/19/16 AP 19 FIFTH THIRD BANK 0 FLOUR AND OATS FAMILY DOLLAR 3031-2 01/19/16 31705 01/19/16 14.50




January 8,117.92








25E297 5610 00000 000 8510 0110 (continued)



















February 8,467.68
























25E297 5610 00000 000 8510 0110 (continued)




March 7,095.48

























April 8,347.50







CLEANING SUPPLIES



05/09/16 AP 10 GORDON FOOD SERVICE 0 CREDIT FOR SPINIACH LEAF 7472730 05/09/16 2876 05/09/16 -43.19




25E297 5610 00000 000 8510 0110 (continued)


LETTUCE






CLEANING SUPPLIES


CLEANING SUPPLIES















05/31/16 AP 30 GORDON FOOD SERVICE 0 CHARGE BACK FOR CREDIT TAKEN CB-0109891 05/31/16 2890 05/31/16 43.19

TWICE





May 9,249.46








June 845.46




25E297 5610 00000 000 8510 0110 (continued)


*25E297 5610 00000 000 8510 0110 76,414.16


__________________________________________________________________________________________________________________________________________________________________________

25E297 5640 00000 000 8500 0100


SUPPLIES & BAKING


December 13.50


SUPPLIES

January 19.53


February 31.14


CLEANING SUPPLIES


CLEANING SUPPLIES


CLEANING SUPPLIES

May 2.18

*25E297 5640 00000 000 8500 0100 66.35


__________________________________________________________________________________________________________________________________________________________________________

25E297 5640 00000 000 8510 0110

09/14/15 AP 14 FIFTH THIRD BANK 0 KITCHEN SUPPLIES 8-1-15 09/14/15 31468 09/14/15 51.84

09/14/15 AP 14 FIFTH THIRD BANK 0 KITCHEN SUPPLIES 8-2-15 09/14/15 31468 09/14/15 91.40

September 143.24


SUPPLIES & BAKING


12/17/15 AP 17 GORDON FOOD SERVICE 0 CREDIT FOR INVOICE 166616573 6972277 12/17/15 31674 12/17/15 -38.06


December 136.62



01/11/16 AP 7 HILLSDALE COUNTY ISD 0 LAPTOP FOR MEAL MAGIC PROGRAM 1516-55-2 01/07/16 665.31

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 LAPTOP FOR MEAL MAGIC PROGRAM 1516-55-2 *01/07/16 -665.31

01/11/16 AP 7 HILLSDALE COUNTY ISD 0 LAPTOP FOR MEAL MAGIC PROGRAM 1516-55-2 01/07/16 31700 01/11/16 665.31




25E297 5640 00000 000 8510 0110 (continued)





SUPPLIES

January 1,118.44





February 540.41



SUPPLIES 2/9/16

March 120.17







April 474.23



CLEANING SUPPLIES



CLEANING SUPPLIES


CLEANING SUPPLIES




May 469.07

*25E297 5640 00000 000 8510 0110 3,002.18


__________________________________________________________________________________________________________________________________________________________________________

25E297 5990 00000 000 8510 0110





25E297 5990 00000 000 8510 0110 (continued)


3031


3031


3031

October 196.00


January 123.10

02/10/16 AP 9 FIFTH THIRD BANK 0 CURRENT OFFICE SOLUTIONS 3031-1 02/08/16 31770 02/10/16 58.27

PRINTER CARTRIDGE 1-6-16

February 58.27




March 230.59

*25E297 5990 00000 000 8510 0110 607.96


__________________________________________________________________________________________________________________________________________________________________________

25E297 6460 00000 000 8510 0110

09/21/15 AP 21 HOWELLS MECHANICAL 0 CONSENSER ASSEMBLY FOR WALK 15/3669 09/21/15 31492 09/21/15 2,780.00

SERVICE INC IN FREEZER

September 2,780.00

*25E297 6460 00000 000 8510 0110 2,780.00


__________________________________________________________________________________________________________________________________________________________________________

25E297 7410 00000 000 8510 0110

10/01/15 AP 1 HPS 0 DUES MEMBERSHIP LLC10800 10/01/15 31520 10/01/15 970.95

October 970.95

02/08/16 AP 9 GORDON FOOD SERVICE 0 GLC DUES 167711211 02/08/16 2866 02/08/16 74.55

February 74.55

04/18/16 AP 18 CHA/BHSJ COMMUNITY HEALTH 0 FOOD SERVICE LICENSE RENEWAL sfe1230007316 04/18/16 31931 04/18/16 227.00

AGENCY THROUGH APRIL 30, 2017

April 227.00

*25E297 7410 00000 000 8510 0110 1,272.50


__________________________________________________________________________________________________________________________________________________________________________

25E297 7910 00000 000 8510 0110

07/20/15 AP 25 VONDA MINOR 0 REIMBURSE PAINT MENARDS VM01 07/12/15 2853 07/20/15 196.94




25E297 7910 00000 000 8510 0110 (continued)


7/12/15

July 196.94

*25E297 7910 00000 000 8510 0110 196.94


__________________________________________________________________________________________________________________________________________________________________________

Total for Accounts Payable 1,277,634.70

Grand Total 1,277,634.70

Number of Accounts: 168

** The report displays only accounts with activity for the selected sources in the date range selected.

************************ End of report ************************

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