TAHQUAMENON AREA SCHOOLS
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1 Title Vendor Name Period ALESHA HAVENS 9 03/08/ AVMR TRAINING MILEAGE 9 03/08/ MICH MODEL HEALTH MIL $ $ Total $ ALESHA HAVENS - Total $ AT & T 9 03/13/ FEB BUS GAR PHONE $ Total $ AT & T - Total $ BAY MILLS COMMUNITY COLLEGE 9 02/28/ A. SMITHSON SOCY /28/ S. SMITHSON SOCY151 ($477.00) ($477.00) Total ($954.00) 9 03/08/ K. TROOP $ Total $ BAY MILLS COMMUNITY COLLEGE - Total ($379.00) BEN RAHILLY 9 03/19/ TRANSP FEE RE $ Total $41.00 BEN RAHILLY - Total $41.00 BRIAN SIKKENGA 9 03/08/ MHSAA GAME WORKER $ Total $ BRIAN SIKKENGA - Total $ CASH 9 03/08/ POWERLIFTING ENTRY FE $ Total $ CASH - Total $ CEREAL CITY SCIENCE 9 03/08/ WEATHER CURRICULUM $ Total $ CEREAL CITY SCIENCE - Total $ CLIFFORD D FOSSITT 9 03/19/ MASTER SCHED TRNG MIL $ /19/ PBIS MILEAGE $ Total $ CLIFFORD D FOSSITT - Total $ CLOVERLAND ELECTRIC CO-OP 9 03/19/ FEB BUS GAR ELECYT $ Total $ Apr 11, :37:05 AM
2 Title Vendor Name Period CLOVERLAND ELECTRIC CO-OP - Total $ COP ESD 9 03/23/ COGNITIVE COACHING RE $ Total $ COP ESD - Total $ DANNYS AUTO VALUE 9 03/08/ GARAGE $ Total $69.93 DANNYS AUTO VALUE - Total $69.93 DEBORAH CANFIELD 9 03/08/ MHSAA GAME WORKER $ Total $50.00 DEBORAH CANFIELD - Total $50.00 DONNA VINCENT 9 03/23/ READING MONTH REIMB $ Total $ DONNA VINCENT - Total $ E.U.P.I.S.D. 9 03/13/ LAMINATING $ Total $21.00 E.U.P.I.S.D. - Total $21.00 EFTPS 9 03/08/ DED:*FI FICA $12, B /08/ DED:*FM MEDICARE 9 03/08/ DED:*FT FED TAX $2, B $6, B Total $22, /22/ DED:*FI FICA $12, B /22/ DED:*FM MEDICARE 9 03/22/ DED:*FT FED TAX $2, B $6, B Total $22, EFTPS - Total $44, FLEETCARD PROGRAM 9 03/19/ FEBRUARY DIESEL $3, Total $3, FLEETCARD PROGRAM - Total $3, FOSTERS HARDWARE 9 03/08/ FEB CUST 9 03/08/ FEB GARAGE 9 03/08/ FEB MAINT $ $ $ Apr 11, :37:05 AM
3 Title Vendor Name Period FOSTERS HARDWARE Total $66.53 FOSTERS HARDWARE - Total $66.53 GREAT LAKES TRUCK SERVICE 9 03/19/ FEB LABOR $2, /19/ FEB PARTS $1, Total $4, GREAT LAKES TRUCK SERVICE - Total $4, HEALTHEQUITY 9 03/08/ DED:8008 HSA 80% $8, B /08/ DED:8009 HSA $ B Total $9, /22/ DED:8009 HSA $2, B Total $2, HEALTHEQUITY - Total $11, HIAWATHA SHORES RECYCLING 9 03/13/ MARCH WASTE REMOVAL Total $ $ HIAWATHA SHORES RECYCLING - Total $ HIAWATHA TELEPHONE COMPANY 9 03/05/ FEB TELEPHONE Total $66.87 $ HIAWATHA TELEPHONE COMPANY - Total $66.87 JIM DZELAK 9 03/08/ GAME WORKER $ Total $ /19/ TRANSP FEE RE $ Total $41.00 JIM DZELAK - Total $ JIM'S MUSIC & TEACHING CENTER 9 03/13/ REEDS/ BAND Total $ $ JIM'S MUSIC & TEACHING CENTER - Total $ JOHNSON CONTROLS 9 03/19/ MARCH SERVICES AGREE $2, Total $2, JOHNSON CONTROLS - Total $2, LINUS PARR 9 03/19/ ART/SHOP $ Total $14.32 LINUS PARR - Total $14.32 LUSK & ALBERTSON 9 03/19/ FEB LEGAL SERVICES $5, Apr 11, :37:05 AM
4 Title Vendor Name Period LUSK & ALBERTSON Total $5, LUSK & ALBERTSON - Total $5, MARQUETTE COUNTY CLERK 9 01/18/ HUTCHINSON BIRTH CERT ($10.00) Total ($10.00) MARQUETTE COUNTY CLERK - Total ($10.00) MARY DUFLO 9 03/20/ GAME WORKER $ Total $ MARY DUFLO - Total $ MAXWELL MEDALS & AWARDS 9 03/20/ POWERLIFTING MEDALS Total $ $ MAXWELL MEDALS & AWARDS - Total $ MEA FINANCIAL SERVICES 9 03/01/ JORDAN INSURANCE $ B Total $ /08/ DED:7004 VALIC $ B /08/ DED:7005 MEA ROTH 9 03/08/ DED:7006 MEA /08/ DED:7007 MEA 403B 9 03/08/ DED:7008 SECBENEFIT $ B $ B $2, B $ B Total $4, /19/ JORDAN INSURANCE $ B Total $ /22/ DED:7004 VALIC $ B /22/ DED:7005 MEA ROTH 9 03/22/ DED:7006 MEA /22/ DED:7007 MEA 403B 9 03/22/ DED:7008 SECBENEFIT $ B $ B $2, B $ B Total $4, MEA FINANCIAL SERVICES - Total $8, MHSAA 9 03/02/ TOURNAMENT SURPLUS $ Total $ Apr 11, :37:05 AM
5 Title Vendor Name Period MHSAA 9 03/20/ K. LUSTILA CONF 9 03/20/ LUSTILA/ SEVARNS CONF $ $ Total $ MHSAA - Total $ MICHELLE BUSKEN 9 03/08/ AVMR TRAIN MILEAGE $ Total $ /08/ MRIS TRAIN MILEAGE $ Total $ MICHELLE BUSKEN - Total $ MICHIGAN DEPT OF TREASURY 9 03/22/ MARCH SALES TAX $ Total $24.04 MICHIGAN DEPT OF TREASURY - Total $24.04 MICHIGAN PUBLIC SCHOOL 9 03/08/ DED:0101 BASIC 0% H 9 03/08/ DED:0102 BASIC 4% H 9 03/08/ DED:0104 MIP FIX H 9 03/08/ DED:0105 MIP GRAD H 9 03/08/ DED:0107 MIP 7% H 9 03/08/ DED:0109 PEN PLUS H 9 03/08/ DED:0199 MPSERS HCC 9 03/08/ DED:0205 MIP GRAD P 9 03/08/ DED:0207 MIP 7% P 9 03/08/ DED:0209 PEN PLUS P 9 03/08/ DED:0210 DC PHF 9 03/08/ DED:0299 MPSERS PHF 9 03/08/ DED:0302 DEF CONT 9 03/08/ DED:0303 PP DEF CON 9 03/08/ DED:0310 DC ER CONT $ B $ B $1, B $9, B $15, B $ B $2, B $ B $1, B $3, B $ B $ B $ B $ B $ B Apr 11, :37:05 AM
6 Title Vendor Name Period MICHIGAN PUBLIC SCHOOL 9 03/08/ DED:0999 TDP $ B Total $37, /22/ DED:0101 BASIC 0% H 9 03/22/ DED:0102 BASIC 4% H 9 03/22/ DED:0104 MIP FIX H 9 03/22/ DED:0105 MIP GRAD H 9 03/22/ DED:0107 MIP 7% H 9 03/22/ DED:0109 PEN PLUS H 9 03/22/ DED:0199 MPSERS HCC 9 03/22/ DED:0205 MIP GRAD P 9 03/22/ DED:0207 MIP 7% P 9 03/22/ DED:0209 PEN PLUS P 9 03/22/ DED:0210 DC PHF 9 03/22/ DED:0299 MPSERS PHF 9 03/22/ DED:0302 DEF CONT 9 03/22/ DED:0303 PP DEF CON 9 03/22/ DED:0310 DC ER CONT $ B $ B $1, B $9, B $15, B $ B $2, B $ B $1, B $3, B $ B $ B $ B $ B $ B Total $37, MICHIGAN PUBLIC SCHOOL - Total $75, MID-MICHIGAN COMMUNITY COLLEGE 9 03/08/ B. STOETZER 9 03/08/ J. LAUDENSLAG 9 03/08/ M. ALLEN 9 03/08/ L. LEAFERS 9 03/08/ B. JORDAN 9 03/08/ C. CANFIELD 9 03/08/ M. KLUSMEYER $1, $1, Apr 11, :37:05 AM
7 Title Vendor Name Period MID-MICHIGAN COMMUNITY COLLEGE 9 03/08/ A. HENRY 9 03/08/ J. SEITZ $1, /08/ T. LEWIS 9 03/08/ E. EDWARDS 9 03/08/ A. CAMERON 9 03/08/ H. BURKHARDT 9 03/08/ C. CORINTH 9 03/08/ S. MASSEY 9 03/08/ M. GRIGG 9 03/08/ G. SEVARNS $1, /08/ J. WALLACE 9 03/08/ C. NEEB Total $13, /19/ B. STOETZER 9 03/19/ J. LAUDENSLAG 9 03/19/ M. ALLEN 9 03/19/ L. LEAFERS 9 03/19/ B. JORDAN 9 03/19/ C. CANFIELD 9 03/19/ M. KLUSMEYER 9 03/19/ A. HENRY 9 03/19/ J. SEITZ 9 03/19/ T. LEWIS 9 03/19/ E. EDWARDS 9 03/19/ H. BURKHARDT $1, $1, $1, $1, $1, Apr 11, :37:05 AM
8 Title Vendor Name Period MID-MICHIGAN COMMUNITY COLLEGE 9 03/19/ C. CORINTH 9 03/19/ S. MASSEY 9 03/19/ M. GRIGG 9 03/19/ G. SEVARNS $1, /19/ J. WALLACE 9 03/19/ C. NEEB 9 03/19/ J. NORRIS 9 03/19/ D. CARLSON 9 03/19/ H. HETRICK 9 03/19/ H. BOSEL 9 03/19/ S. MAMPH 9 03/19/ J. FILLMORE Total $18, MID-MICHIGAN COMMUNITY COLLEGE - Total $31, MIKE AHO SNOWPLOWING 9 03/08/ FEB BUS GAR PLOWING 9 03/08/ FEB PLOWING SCHOOL $ $1, Total $1, MIKE AHO SNOWPLOWING - Total $1, MISDU 9 03/08/ DED:1000 CHILD SUP $ B Total $ /22/ DED:1000 CHILD SUP $ B Total $ MISDU - Total $ NATIONAL OFFICE PRODUCTS 9 03/08/ FEB ADMIN COPIER 9 03/08/ FEB ELEM COPIER $ $ /08/ FEB HS COPIER $ /08/ FEB LOUNGE COPIER $ Apr 11, :37:05 AM
9 Title Vendor Name Period NATIONAL OFFICE PRODUCTS 9 03/08/ SCIENCE $ Total $ NATIONAL OFFICE PRODUCTS - Total $ NEWBERRY NEWS THE 9 03/19/ KINDERGARTEN ROUND UP $ Total $ NEWBERRY NEWS THE - Total $ NEWBERRY WATER & LIGHT BOARD 9 03/13/ FEB FIELD ELECTRIC 9 03/13/ FEB FIELD SEWER 9 03/13/ FEB FIELD WATER 9 03/13/ FEB SCHOOL ELECTRIC 9 03/13/ FEB SCHOOL SEWER 9 03/13/ FEB SCHOOL WATER 9 03/13/ FEB STORAGE ELECTRIC $ $ $ $8, $ $1, $ /13/ JAN CREDIT ($33.81) Total $11, NEWBERRY WATER & LIGHT BOARD - Total $11, NEWBERRY YOUTH WRESTLING 9 03/08/ FINALS REIMBUSEMENT Total $ $ NEWBERRY YOUTH WRESTLING - Total $ PAINTER PEST CONTROL 9 03/13/ FED PEST CONTROL $ Total $95.00 PAINTER PEST CONTROL - Total $95.00 PENINSULA FIBER NETWORK LLC 9 03/08/ MAR PHONE SERV $ Total $ PENINSULA FIBER NETWORK LLC - Total $ PENTLAND UTILITIES 9 03/08/ FEB BUS GAR ELECT $ Total $ PENTLAND UTILITIES - Total $ PITNEY BOWES INC 9 03/23/ POSTAGE $ Total $ Apr 11, :37:05 AM
10 Title Vendor Name Period PITNEY BOWES INC - Total $ ROBERT DEPEW 9 03/19/ TRANS FEE RE $ Total $41.00 ROBERT DEPEW - Total $41.00 ROYAL PUBLISHING 9 03/20/ ATHLETIC ADVERTISING $ Total $ ROYAL PUBLISHING - Total $ RUTH S ALEXANDER 9 03/01/ DEDUCTIBLE $ Total $ RUTH S ALEXANDER - Total $ SARA PERFETTI 9 03/20/ GAME WORKER $ Total $80.00 SARA PERFETTI - Total $80.00 SECREST WARDLE LYNCH 9 03/19/ ADAIR LEGAL SERVICES $ Total $27.20 SECREST WARDLE LYNCH - Total $27.20 SEMCO ENERGY 9 03/19/ FEB BUS GAR NAT GAS 9 03/19/ FEB FIELD NAT GAS 9 03/19/ FEB SCHOOL NAT GAS $ $ $8, Total $8, SEMCO ENERGY - Total $8, SHAWN GROENHOUT 9 03/19/ TRANSP FEE RE $ Total $41.00 SHAWN GROENHOUT - Total $41.00 SIS RESOURCES 9 03/08/ REPORTS SUBSCRIPT $ Total $ SIS RESOURCES - Total $ STACY ANN PRICE 9 03/05/ MILEAGE REIMB $ Total $ /19/ BLUEPRINT MILEAGE 9 03/19/ NAVIGATE MILEAGE $ $ Apr 11, :37:05 AM
11 Title Vendor Name Period STACY ANN PRICE 9 03/19/ READING MONTH $ Total $ STACY ANN PRICE - Total $ STATE OF MICHIGAN 9 03/22/ MARCH STATE TAX $10, B Total $10, STATE OF MICHIGAN - Total $10, STRAITS AREA CONFERENCE 9 03/13/ SAC BANQUET $ Total $ STRAITS AREA CONFERENCE - Total $ T.A.S. HOT LUNCH PROGRAM 9 03/01/ /18 STATE AID $5, Total $5, /01/ /17 STATE AID $9, B Total $9, /08/ DED:1002 HOT LUNCH $ B Total $ /19/ BRYANT OVERDRAWN ACCT 9 03/19/ PUCKETT OVERDRAWN ACC 9 03/19/ SUBSTITUTES ACCTS $ B $ B $ Total $ /22/ DED:1002 HOT LUNCH $ B Total $ T.A.S. HOT LUNCH PROGRAM - Total $15, TACU/VISA 9 03/08/ ADOBE SOFTWARE 9 03/08/ LIGHT BALLASTS $ $ /08/ PEN REFILLS $ Total $ TACU/VISA - Total $ TAHQUAMENON EDUC. FOUNDATION 9 03/08/ DED:8000 TEF $ B Total $ /22/ DED:8000 TEF $ B Total $40.00 TAHQUAMENON EDUC. FOUNDATION - Total $80.00 Apr 11, :37:05 AM
12 Title Vendor Name Period TAS GENERAL 9 03/19/ BINGO FOR BOOKS SNACK $ Total $ /23/ GLAESMANN SOFTBALL 9 03/23/ HUTCHINSON ODYSEEWARE $ $ Total $ TAS GENERAL - Total $ THRUN LAW FIRM 9 03/01/ LEGAL SERVICES $2, Total $2, THRUN LAW FIRM - Total $2, WEST SHORE COMMUNITY COLLEGE 9 03/19/ N. MAGNUSSON $1, Total $1, WEST SHORE COMMUNITY COLLEGE - Total $1, Total $250, Apr 11, :37:05 AM
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