/1/ FRONTLINE PLACEMENT TECH INC A N
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1 Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? /1/ FRONTLINE PLACEMENT TECH INC A N /1/ HALLO, JAIRAD A N /1/ AB DICK PRODUCTS OF WEST MICHIGAN C N /1/ AB SPRING SERVICE INC C N /1/ ACCUTEST OF WEST MICHIGAN LLC C N /1/ AUTO CLINIC C N /1/ BATTERIES PLUS COMMERICAL C N /1/ BAZEN ELECTRIC COMPANY C N /1/ BECKERING CONSTRUCTION INC C N /1/ BRITTEN DESIGNS / GREEN INK WORKS C N /1/ BSN SPORTS INC C N /1/ BULTEN, LISA C N /1/ BULTSMA CONSTRUCTION COMPANY C N /1/ CONSUMERS ENERGY C N /1/ DECKER EQUIPMENT INC C N /1/ DIESEL INJECTION SERVICE LLC C N /1/ ENVIRO SAFE INC C N /1/ FLIERS UNDERGROUND SPRINKLING C N /1/ FLOOR CARE CONCEPTS & SUPPLY LLC C N /1/ FREIGHTLINER OF GRAND RAPIDS C N /1/ G&K SERVICES-GRAND RAPIDS C N /1/ GMB ARCHITECTURE & ENGINEERING C N /1/ GRUMPY STUMP'S STUMP GRINDING C N /1/ HASTINGS HIGH SCHOOL C N /1/ HOLLAND MOTOR HOMES AND BUS COMPANY C N /1/ HOLWERDA SNOAP SPORTING GOODS C N /1/ IVER DESIGN LLC C N /1/ JOHNSON, DANIELLE C N /1/ KBOB JAMES ROSS, DIRECTOR OF BANDS C N /1/ KELLOGGSVILLE PUBLIC SCHOOLS C N /1/ KENOWA HILLS INSTRUMENTAL MUSIC BOOSTE C N /1/ KENT INTERMEDIATE SCHOOL DIST C N /1/ KENT RUBBER SUPPLY COMPANY C N /1/ KUBOTA OF WEST MICHIGAN C N /1/ LAWSON PRODUCTS INC C N /1/ LIGHT BULB COMPANY C N /1/ MANER COSTERISAN C N /1/ MCDONALD PLUMBING INC C N /1/ MSBOA OFFICIAL - DISTRICT C N /1/ NAPA / GENUINE PARTS COMPANY C N /1/ NATIONAL INSURANCE SERVICES C N /1/ NATIONAL TIME & SIGNAL CORP C N /1/ NEAL'S AUTOMOTIVE PARTS INC C N /1/ PURITY CYLINDER GASES INC C N /1/ RIVER CITY FLOORING INC C N /1/ RWL SIGN COMPANY LLC C N /1/ SARANAC COMMUNITY SCHOOLS C N
2 /1/ STEHOUWER, ROGER SCOTT C N /1/ TERMINAL SUPPLY CO C N /1/ THRUN LAW FIRM P C C N /1/ VELDMAN, ANNA C N /1/ WEST MICHIGAN INTERNATIONAL C N /1/ WYRICK COMPANY C N /1/ AFLAC C N /1/ GILLARD III, JOSEPH R C V /1/ HEART OF WEST MI UNITED WAY C N /1/ US DEPARTMENT OF EDUCATION NATIONAL PA C N /1/ GOEMAN, DANIEL J A N /8/ ARROWASTE INC C N /8/ AUTO CLINIC C N /8/ BATTERIES PLUS COMMERICAL C N /8/ BEST PLUMBING SPECIALTIES INC C N /8/ CENTRAL TURF & IRRIGATION SUPPLY C N /8/ DEW-EL CORPORATION C N /8/ FREIGHTLINER OF GRAND RAPIDS C N /8/ GRAND RAPIDS GLASS & DOOR INC C N /8/ GRAND RAPIDS GRAPHIX C N /8/ HOLLAND MOTOR HOMES AND BUS COMPANY C N /8/ HURST MECHANICAL INC C N /8/ IDN-H HOFFMAN INC C N /8/ JOSTENS INC C N /8/ JUNIOR LIBRARY GUILD C N /8/ KAMP OIL INC C N /8/ KENT INTERMEDIATE SCHOOL DIST C N /8/ MAPLE HILL GOLF COURSE DISCOUNT PRO SHO C N /8/ MCDONALD PLUMBING INC C N /8/ MEEKHOF TIRE SALES & SRV INC C N /8/ MSBOA OFFICIAL: STATE LEVEL C N /8/ NEAL'S AUTOMOTIVE PARTS INC C N /8/ NETECH C N /8/ RIDDELL INC ALL AMERICAN SPORTS C N /8/ RYAR CONSTRUCTION C N /8/ SOUTHERN BLEACHERS CO., INC C N /8/ TRANE US INC C N /8/ WEST MICHIGAN INTERNATIONAL C N /8/ WEST MICHIGAN JANITORIAL C N /9/ CENGAGE LEARNING A V /9/ HALLO, JAIRAD A N /15/ AUTO CLINIC C N /15/ BIGTEAMS LLC/SCHEDULE STAR LLC C N /15/ BRITTEN DESIGNS / GREEN INK WORKS C N /15/ BULTSMA CONSTRUCTION COMPANY C N /15/ CITY OF WYOMING C N /15/ COCHRANE SUPPLY & ENGINEERING INC C N /15/ COMPLETE AUTO GLASS C N
3 /15/ CRESCENT ELECTRIC SUPPLY CO C N /15/ CUMMINS BRIDGEWAY LLC C N /15/ DK SECURITY C N /15/ EAST KENTWOOD HIGH SCHOOL C N /15/ ELLIOTT PC, MARY JANE M C N /15/ ENVIRO SAFE INC C N /15/ FOLLETT SCHOOL SOLUTIONS, INC C N /15/ G&K SERVICES-GRAND RAPIDS C N /15/ GMB ARCHITECTURE & ENGINEERING C N /15/ GRAND RAPIDS GRAPHIX C N /15/ HANDWRITING WITHOUT TEARS C N /15/ HEART OF WEST MI UNITED WAY C N /15/ HOEKSTRA TRUCK EQUIPMENT CO HOEKSTRA C N /15/ HOLLAND MOTOR HOMES AND BUS COMPANY C N /15/ HOUGHTON MIFFLIN HARCOURT C N /15/ HURST MECHANICAL INC C N /15/ IVANREST HARDWARE INC C N /15/ KENT COMMUNICATIONS INC C N /15/ KSS ENTERPRISES C N /15/ MEEKHOF TIRE SALES & SRV INC C N /15/ MESSA C N /15/ MICHIGAN SCHOOLS ENERGY COOPERATIVE C N /15/ NEAL'S AUTOMOTIVE PARTS INC C N /15/ POTTER, MICHELLE C N /15/ PURITY CYLINDER GASES INC C N /15/ ROAD EQUIPMENT PARTS CENTER C N /15/ ROBBINS LOCK SHOP INC C N /15/ RYDER, SARAH C N /15/ SCHEPERS' LAWN SPRINKLING INC C N /15/ SCHOLASTIC EDUCATION C N /15/ SCHOLASTIC MAGAZINES C N /15/ SPRINT C N /15/ TEAM FINANCIAL GROUP INC C N /15/ TRI-TURF C N /15/ TURNKEY NETWORK SOLUTIONS C N /15/ US DEPARTMENT OF EDUCATION NATIONAL PA C N /15/ VERIZON WIRELESS C N /15/ WELTMAN, WEINBERG & REIS CO C N /15/ WEST MICHIGAN INTERNATIONAL C N /15/ WEST MICHIGAN JANITORIAL C N /15/ CENGAGE LEARNING A N /15/ GOEMAN, DANIEL J A N /21/ ALLENDALE PUBLIC SCHOOLS C N /21/ AUTO CLINIC C N /21/ BAJEMA PIANO TUNING C N /21/ BATTERIES PLUS COMMERICAL C N /21/ BAZEN ELECTRIC COMPANY C N /21/ BYRON CENTER PUBLIC SCHOOLS C N
4 /21/ CITY OF WYOMING C N /21/ COMPUTER MGMT TECHNOLOGIES INC C N /21/ COMSTOCK PARK PUBLIC SCHOOLS C N /21/ CONSUMERS ENERGY C N /21/ CREATIVE ICE/ICE RENTALS INC C N /21/ D & B HEAT TRANSFER PRODUCTS INC C N /21/ DELTON KELLOGG HIGH SCHOOL C N /21/ DK SECURITY C N /21/ EDUCATIONAL BOOKS C N /21/ FIRE PROS INC C N /21/ GORDON FOOD SERVICE INC C N /21/ GRAND RAPIDS BUILDING SERVICES C N /21/ HAMILTON HIGH SCHOOL C N /21/ HURST MECHANICAL INC C N /21/ JANT GROUP, THE C N /21/ JENISON HIGH SCHOOL C N /21/ KAMP OIL INC C N /21/ KENOWA HILLS PUBLIC SCHOOLS C N /21/ MANUFACTURERS SUPPLY COMPANY MSC C N /21/ MARSHALL MUSIC C N /21/ MCDONALD PLUMBING INC C N /21/ MEEKHOF TIRE SALES & SRV INC C 9.00 N /21/ NAPA / GENUINE PARTS COMPANY C N /21/ NEAL'S AUTOMOTIVE PARTS INC C N /21/ NORTHERN HILLS MIDDLE SCHOOL C N /21/ NORTHVIEW CROSS ROADS MS C N /21/ NORTHVIEW PUBLIC SCHOOLS HIGH SCHOOL C N /21/ PURITY CYLINDER GASES INC C N /21/ RIDDELL INC ALL AMERICAN SPORTS C N /21/ RIVER CITY FLOORING INC C N /21/ ROBBINS LOCK SHOP INC C N /21/ SPARTA HIGH SCHOOL C N /21/ STATE OF MICHIGAN BUSINESS LICENSING&RE C N /21/ TERMINAL SUPPLY CO C N /21/ THORNAPPLE-KELLOGG SCHOOLS C N /21/ TRIVALENT GROUP INC C N /21/ UNITY CHRISTIAN HIGH SCHOOLS C N /21/ US SPECIALTY COATINGS C N /21/ WEST MICHIGAN INTERNATIONAL C N /21/ KENT INTERMEDIATE SCHOOL DIST A N /21/ AT & T LONG DISTANCE C N /29/ BARNES & NOBLE C N /29/ BECKERING CONSTRUCTION INC C N /29/ BRITTEN DESIGNS / GREEN INK WORKS C N /29/ CITY OF WYOMING C N /29/ COMPETITIVE CHEER COACHES ASSOC OF MI C N /29/ ELLIOTT PC, MARY JANE M C N /29/ FIRST UNITED CREDIT UNION C N
5 /29/ GODFREY-LEE PUBLIC SCHOOLS C N /29/ GODWIN HEIGHTS PUBLIC SCHOOLS C N /29/ GRAND RAPIDS BUILDING SERVICES C N /29/ GRAND RAPIDS CHRISTIAN HIGH SCHOOL C N /29/ GRANDVILLE TRAILER C V /29/ HEART OF WEST MI UNITED WAY C N /29/ LEDESMA, ANBROCIO C N /29/ LEMMEN OIL COMPANY C N /29/ MANER COSTERISAN C N /29/ MIAAA C N /29/ MUSKEGON COUNTRY CLUB, LLC C N /29/ NEFF COMPANY C N /29/ US DEPARTMENT OF EDUCATION NATIONAL PA C N /29/ WELTMAN, WEINBERG & REIS CO C N /29/ WEST MI WORKERS COMP FUND COMERICA BA C N /29/ GOEMAN, DANIEL J A N Void Total for Bank Number 11: Check Total for Bank Number 11: 961, /1/ MERCHANDISE EQUIPMENT & SUPPLY INC C N /8/ SANDELIS, AMARILYS C N /15/ GRAINGER C N /21/ BAZEN ELECTRIC COMPANY C N /21/ MERCHANDISE EQUIPMENT & SUPPLY INC C N /21/ MIDWEST FOOD EQUIP SRVC INC C N /29/ US DEPARTMENT OF EDUCATION NATIONAL PA C N Void Total for Bank Number 25: Check Total for Bank Number 25: , /1/ BRITTEN DESIGNS / GREEN INK WORKS C N /1/ BSN SPORTS INC C N /1/ CUSTOM ENGRAVING C N /1/ FERRIS STATE UNIVERSITY C N /1/ GRAND RAPIDS COMMUNITY COLLEGE C N /1/ GRAND RAPIDS GRAPHIX C N /1/ KRAMER, ALEXANDER C C N /1/ MARTZKE, JOSHUA C N /1/ PIPPIN, AMANDA C N /1/ RIDDELL INC ALL AMERICAN SPORTS C N /8/ BREUKER, JENNIFER C N /8/ BRITTEN DESIGNS / GREEN INK WORKS C N /8/ DAVENPORT UNIVERSITY STUDENT ACCTS REC C N /8/ GRAND RAPIDS GRAPHIX C N /8/ GRAND VALLEY STATE UNIVERSITY C N /8/ WILTROUT, MANDY C N /15/ EHLERT, GAIL LEE C N /15/ HELEN DEVOS CHILDREN'S HOSPITAL FOUNDA C N /15/ OREFICE LTD.COM C N /15/ P & T EDUCATORS LLC C N /15/ TEAMWORK APPAREL C N
6 /21/ GRAND RAPIDS FIRST C N /21/ GREEN INK WORKS C N /21/ MAPLE HILL GOLF COURSE DISCOUNT PRO SHO C N /21/ PALERMO PIZZA C N /26/ GRAND RAPIDS GRAPHIX C V /29/ MIAAA C N Void Total for Bank Number 61: Check Total for Bank Number 61: Grand Total: 21, ,280.65
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10671 4 H CENTER DIRECTOR I E 063 $32,489 $51,430 $70,371 $2,707.42 $4,285.83 $5,864.25 $15.62 $24.73 $33.83 10672 4 H CENTER DIRECTOR II E 070 $38,623 $61,137 $83,651 $3,218.58 $5,094.75 $6,970.92 $18.57
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