Title Vendor Name Period ALESHA HAVENS 9 03/08/2018 27650 AVMR TRAINING MILEAGE 9 03/08/2018 27650 MICH MODEL HEALTH MIL $204.00 11.1221.000.7660 3220.01 $68.00 11.1111.000.1110 3220 27650 - Total $272.00 ALESHA HAVENS - Total $272.00 AT & T 9 03/13/2018 27665 FEB BUS GAR PHONE $153.24 11.1261.000.2610 3410 27665 - Total $153.24 AT & T - Total $153.24 BAY MILLS COMMUNITY COLLEGE 9 02/28/2018 27617 A. SMITHSON SOCY151 9 02/28/2018 27617 S. SMITHSON SOCY151 ($477.00) 11.1113.000.1130 3130.04 ($477.00) 11.1113.000.1130 3130.04 27617 - Total ($954.00) 9 03/08/2018 27642 1021131 K. TROOP $575.00 11.1113.000.1130 3130.04 27642 - Total $575.00 BAY MILLS COMMUNITY COLLEGE - Total ($379.00) BEN RAHILLY 9 03/19/2018 27672 TRANSP FEE RE $41.00 11.0173.000.2930 0173.01 27672 - Total $41.00 BEN RAHILLY - Total $41.00 BRIAN SIKKENGA 9 03/08/2018 27643 MHSAA GAME WORKER $100.00 11.1293.000.2930 3190 27643 - Total $100.00 BRIAN SIKKENGA - Total $100.00 CASH 9 03/08/2018 27660 POWERLIFTING ENTRY FE $100.00 11.1293.000.2930 7410 27660 - Total $100.00 CASH - Total $100.00 CEREAL CITY SCIENCE 9 03/08/2018 27647 WEATHER CURRICULUM $705.60 11.1111.000.1110 5210.01 27647 - Total $705.60 CEREAL CITY SCIENCE - Total $705.60 CLIFFORD D FOSSITT 9 03/19/2018 27676 MASTER SCHED TRNG MIL $208.76 11.1241.000.2413 3220 9 03/19/2018 27676 PBIS MILEAGE $40.80 11.1241.000.2413 3220 27676 - Total $249.56 CLIFFORD D FOSSITT - Total $249.56 CLOVERLAND ELECTRIC CO-OP 9 03/19/2018 27673 FEB BUS GAR ELECYT $481.87 11.1261.000.2610 5520 27673 - Total $481.87 Apr 11, 2018 1 10:37:05 AM
Title Vendor Name Period CLOVERLAND ELECTRIC CO-OP - Total $481.87 COP ESD 9 03/23/2018 27706 COGNITIVE COACHING RE $250.00 11.1283.000.7660 3220 27706 - Total $250.00 COP ESD - Total $250.00 DANNYS AUTO VALUE 9 03/08/2018 27648 GARAGE $69.93 11.1271.000.2710 5730 27648 - Total $69.93 DANNYS AUTO VALUE - Total $69.93 DEBORAH CANFIELD 9 03/08/2018 27646 MHSAA GAME WORKER $50.00 11.1293.000.2930 3190 27646 - Total $50.00 DEBORAH CANFIELD - Total $50.00 DONNA VINCENT 9 03/23/2018 27709 READING MONTH REIMB $462.83 11.1331.000.6010 5990 27709 - Total $462.83 DONNA VINCENT - Total $462.83 E.U.P.I.S.D. 9 03/13/2018 27666 LAMINATING $21.00 11.1122.000.1220 5110 27666 - Total $21.00 E.U.P.I.S.D. - Total $21.00 EFTPS 9 03/08/2018 2017255 DED:*FI FICA $12,301.52 11 B451.01 9 03/08/2018 2017255 DED:*FM MEDICARE 9 03/08/2018 2017255 DED:*FT FED TAX $2,877.00 11 B451.01 $6,895.71 11 B451.02 2017255 - Total $22,074.23 9 03/22/2018 20172555 DED:*FI FICA $12,370.54 11 B451.01 9 03/22/2018 20172555 DED:*FM MEDICARE 9 03/22/2018 20172555 DED:*FT FED TAX $2,893.14 11 B451.01 $6,982.47 11 B451.02 20172555 - Total $22,246.15 EFTPS - Total $44,320.38 FLEETCARD PROGRAM 9 03/19/2018 27675 FEBRUARY DIESEL $3,941.78 11.1271.000.2710 5710.01 27675 - Total $3,941.78 FLEETCARD PROGRAM - Total $3,941.78 FOSTERS HARDWARE 9 03/08/2018 27649 FEB CUST 9 03/08/2018 27649 FEB GARAGE 9 03/08/2018 27649 FEB MAINT $51.30 11.1261.000.2610 5990 $12.47 11.1271.000.2710 5730 $2.76 11.1261.000.2610 5990.08 Apr 11, 2018 2 10:37:05 AM
Title Vendor Name Period FOSTERS HARDWARE 27649 - Total $66.53 FOSTERS HARDWARE - Total $66.53 GREAT LAKES TRUCK SERVICE 9 03/19/2018 27678 FEB LABOR $2,374.00 11.1271.000.2710 4130 9 03/19/2018 27678 FEB PARTS $1,735.02 11.1271.000.2710 5730 27678 - Total $4,109.02 GREAT LAKES TRUCK SERVICE - Total $4,109.02 HEALTHEQUITY 9 03/08/2018 20172557 DED:8008 HSA 80% $8,225.37 11 B451.11 9 03/08/2018 20172557 DED:8009 HSA $830.84 11 B451.11 20172557 - Total $9,056.21 9 03/22/2018 20172559 DED:8009 HSA $2,168.23 11 B451.11 20172559 - Total $2,168.23 HEALTHEQUITY - Total $11,224.44 HIAWATHA SHORES RECYCLING 9 03/13/2018 27667 MARCH WASTE REMOVAL 27667 - Total $554.66 $554.66 11.1261.000.2610 3840 HIAWATHA SHORES RECYCLING - Total $554.66 HIAWATHA TELEPHONE COMPANY 9 03/05/2018 27635 FEB TELEPHONE 27635 - Total $66.87 $66.87 11.1261.000.2610 3410 HIAWATHA TELEPHONE COMPANY - Total $66.87 JIM DZELAK 9 03/08/2018 27651 GAME WORKER $500.00 11.1293.000.2930 3190 27651 - Total $500.00 9 03/19/2018 27679 TRANSP FEE RE $41.00 11.0173.000.2930 0173.01 27679 - Total $41.00 JIM DZELAK - Total $541.00 JIM'S MUSIC & TEACHING CENTER 9 03/13/2018 27668 REEDS/ BAND 27668 - Total $329.45 $329.45 11.1113.000.1130 5110.02 JIM'S MUSIC & TEACHING CENTER - Total $329.45 JOHNSON CONTROLS 9 03/19/2018 27680 MARCH SERVICES AGREE $2,040.42 11.1261.000.2610 4110.02 27680 - Total $2,040.42 JOHNSON CONTROLS - Total $2,040.42 LINUS PARR 9 03/19/2018 27685 ART/SHOP $14.32 11.1113.000.1130 5110.03 27685 - Total $14.32 LINUS PARR - Total $14.32 LUSK & ALBERTSON 9 03/19/2018 27681 FEB LEGAL SERVICES $5,488.00 11.1231.000.2310 3170 Apr 11, 2018 3 10:37:05 AM
Title Vendor Name Period LUSK & ALBERTSON 27681 - Total $5,488.00 LUSK & ALBERTSON - Total $5,488.00 MARQUETTE COUNTY CLERK 9 01/18/2018 27397 HUTCHINSON BIRTH CERT ($10.00) 11.1361.000.3060 5990 27397 - Total ($10.00) MARQUETTE COUNTY CLERK - Total ($10.00) MARY DUFLO 9 03/20/2018 27697 GAME WORKER $540.00 11.1293.000.2930 3190 27697 - Total $540.00 MARY DUFLO - Total $540.00 MAXWELL MEDALS & AWARDS 9 03/20/2018 27698 POWERLIFTING MEDALS 27698 - Total $354.25 $354.25 11.1293.000.2930 5990 MAXWELL MEDALS & AWARDS - Total $354.25 MEA FINANCIAL SERVICES 9 03/01/2018 27630 JORDAN INSURANCE $70.50 11 B451.14 27630 - Total $70.50 9 03/08/2018 27661 DED:7004 VALIC $740.00 11 B451.06 9 03/08/2018 27661 DED:7005 MEA ROTH 9 03/08/2018 27661 DED:7006 MEA 457 9 03/08/2018 27661 DED:7007 MEA 403B 9 03/08/2018 27661 DED:7008 SECBENEFIT $140.00 11 B451.06 $390.00 11 B451.06 $2,757.28 11 B451.06 $61.00 11 B451.06 27661 - Total $4,088.28 9 03/19/2018 27682 JORDAN INSURANCE $70.50 11 B451.14 27682 - Total $70.50 9 03/22/2018 27702 DED:7004 VALIC $740.00 11 B451.06 9 03/22/2018 27702 DED:7005 MEA ROTH 9 03/22/2018 27702 DED:7006 MEA 457 9 03/22/2018 27702 DED:7007 MEA 403B 9 03/22/2018 27702 DED:7008 SECBENEFIT $140.00 11 B451.06 $390.00 11 B451.06 $2,757.28 11 B451.06 $61.00 11 B451.06 27702 - Total $4,088.28 MEA FINANCIAL SERVICES - Total $8,317.56 MHSAA 9 03/02/2018 27634 TOURNAMENT SURPLUS $550.90 11.1293.000.2930 3190 27634 - Total $550.90 Apr 11, 2018 4 10:37:05 AM
Title Vendor Name Period MHSAA 9 03/20/2018 27699 K. LUSTILA CONF 9 03/20/2018 27699 LUSTILA/ SEVARNS CONF $60.00 11.1293.000.2930 3220 $120.00 11.1293.000.2930 3220 27699 - Total $180.00 MHSAA - Total $730.90 MICHELLE BUSKEN 9 03/08/2018 27644 AVMR TRAIN MILEAGE $204.00 11.1221.000.7660 3220.01 27644 - Total $204.00 9 03/08/2018 27645 MRIS TRAIN MILEAGE $153.00 11.1221.000.7660 3220.01 27645 - Total $153.00 MICHELLE BUSKEN - Total $357.00 MICHIGAN DEPT OF TREASURY 9 03/22/2018 20172561 MARCH SALES TAX $24.04 11.1297.000.2970 7910.04 20172561 - Total $24.04 MICHIGAN DEPT OF TREASURY - Total $24.04 MICHIGAN PUBLIC SCHOOL 9 03/08/2018 20172556 DED:0101 BASIC 0% H 9 03/08/2018 20172556 DED:0102 BASIC 4% H 9 03/08/2018 20172556 DED:0104 MIP FIX H 9 03/08/2018 20172556 DED:0105 MIP GRAD H 9 03/08/2018 20172556 DED:0107 MIP 7% H 9 03/08/2018 20172556 DED:0109 PEN PLUS H 9 03/08/2018 20172556 DED:0199 MPSERS HCC 9 03/08/2018 20172556 DED:0205 MIP GRAD P 9 03/08/2018 20172556 DED:0207 MIP 7% P 9 03/08/2018 20172556 DED:0209 PEN PLUS P 9 03/08/2018 20172556 DED:0210 DC PHF 9 03/08/2018 20172556 DED:0299 MPSERS PHF 9 03/08/2018 20172556 DED:0302 DEF CONT 9 03/08/2018 20172556 DED:0303 PP DEF CON 9 03/08/2018 20172556 DED:0310 DC ER CONT $233.39 11 B451.03 $184.09 11 B451.03 $1,414.34 11 B451.03 $9,380.41 11 B451.03 $15,320.43 11 B451.03 $899.73 11 B451.03 $2,633.24 11 B451.03 $223.63 11 B451.03 $1,209.59 11 B451.03 $3,438.24 11 B451.03 $565.70 11 B451.03 $743.74 11 B451.03 $346.32 11 B451.03 $721.88 11 B451.03 $107.96 11 B451.03 Apr 11, 2018 5 10:37:05 AM
Title Vendor Name Period MICHIGAN PUBLIC SCHOOL 9 03/08/2018 20172556 DED:0999 TDP $248.38 11 B451.03 20172556 - Total $37,671.07 9 03/22/2018 20172558 DED:0101 BASIC 0% H 9 03/22/2018 20172558 DED:0102 BASIC 4% H 9 03/22/2018 20172558 DED:0104 MIP FIX H 9 03/22/2018 20172558 DED:0105 MIP GRAD H 9 03/22/2018 20172558 DED:0107 MIP 7% H 9 03/22/2018 20172558 DED:0109 PEN PLUS H 9 03/22/2018 20172558 DED:0199 MPSERS HCC 9 03/22/2018 20172558 DED:0205 MIP GRAD P 9 03/22/2018 20172558 DED:0207 MIP 7% P 9 03/22/2018 20172558 DED:0209 PEN PLUS P 9 03/22/2018 20172558 DED:0210 DC PHF 9 03/22/2018 20172558 DED:0299 MPSERS PHF 9 03/22/2018 20172558 DED:0302 DEF CONT 9 03/22/2018 20172558 DED:0303 PP DEF CON 9 03/22/2018 20172558 DED:0310 DC ER CONT $253.88 11 B451.03 $184.09 11 B451.03 $1,414.34 11 B451.03 $9,312.56 11 B451.03 $15,387.28 11 B451.03 $899.73 11 B451.03 $2,634.74 11 B451.03 $265.71 11 B451.03 $1,209.59 11 B451.03 $3,401.01 11 B451.03 $565.70 11 B451.03 $743.40 11 B451.03 $348.90 11 B451.03 $717.75 11 B451.03 $107.96 11 B451.03 20172558 - Total $37,446.64 MICHIGAN PUBLIC SCHOOL - Total $75,117.71 MID-MICHIGAN COMMUNITY COLLEGE 9 03/08/2018 27652 0309257 B. STOETZER 9 03/08/2018 27652 0316344 J. LAUDENSLAG 9 03/08/2018 27652 0319979 M. ALLEN 9 03/08/2018 27652 0322524 L. LEAFERS 9 03/08/2018 27652 0322826 B. JORDAN 9 03/08/2018 27652 0323027 C. CANFIELD 9 03/08/2018 27652 0323030 M. KLUSMEYER $1,264.34 11.1113.000.1130 3130.04 $1,264.34 11.1113.000.1130 3130.04 Apr 11, 2018 6 10:37:05 AM
Title Vendor Name Period MID-MICHIGAN COMMUNITY COLLEGE 9 03/08/2018 27652 0325456 A. HENRY 9 03/08/2018 27652 0331983 J. SEITZ $1,264.34 11.1113.000.1130 3130.04 9 03/08/2018 27652 0337078 T. LEWIS 9 03/08/2018 27652 0337493 E. EDWARDS 9 03/08/2018 27652 0337651 A. CAMERON 9 03/08/2018 27652 0337668 H. BURKHARDT 9 03/08/2018 27652 0337699 C. CORINTH 9 03/08/2018 27652 0337987 S. MASSEY 9 03/08/2018 27652 0338188 M. GRIGG 9 03/08/2018 27652 0338449 G. SEVARNS $1,264.34 11.1113.000.1130 3130.04 9 03/08/2018 27652 0338477 J. WALLACE 9 03/08/2018 27652 0339274 C. NEEB 27652 - Total $13,500.89 9 03/19/2018 27683 0309257 B. STOETZER 9 03/19/2018 27683 0316344 J. LAUDENSLAG 9 03/19/2018 27683 0319979 M. ALLEN 9 03/19/2018 27683 0322524 L. LEAFERS 9 03/19/2018 27683 0322826 B. JORDAN 9 03/19/2018 27683 0323027 C. CANFIELD 9 03/19/2018 27683 0323030 M. KLUSMEYER 9 03/19/2018 27683 0325456 A. HENRY 9 03/19/2018 27683 0331983 J. SEITZ 9 03/19/2018 27683 0337078 T. LEWIS 9 03/19/2018 27683 0337493 E. EDWARDS 9 03/19/2018 27683 0337668 H. BURKHARDT $1,251.82 11.1113.000.1130 3130.04 $1,251.82 11.1113.000.1130 3130.04 $1,251.82 11.1113.000.1130 3130.04 $1,251.82 11.1113.000.1130 3130.04 $1,251.82 11.1113.000.1130 3130.04 Apr 11, 2018 7 10:37:05 AM
Title Vendor Name Period MID-MICHIGAN COMMUNITY COLLEGE 9 03/19/2018 27683 0337699 C. CORINTH 9 03/19/2018 27683 0337987 S. MASSEY 9 03/19/2018 27683 0338188 M. GRIGG 9 03/19/2018 27683 0338449 G. SEVARNS $1,251.82 11.1113.000.1130 3130.04 9 03/19/2018 27683 0338477 J. WALLACE 9 03/19/2018 27683 0339274 C. NEEB 9 03/19/2018 27683 0344399 J. NORRIS 9 03/19/2018 27683 0345622 D. CARLSON 9 03/19/2018 27683 0345973 H. HETRICK 9 03/19/2018 27683 0346145 H. BOSEL 9 03/19/2018 27683 0346146 S. MAMPH 9 03/19/2018 27683 0346621 J. FILLMORE 27683 - Total $18,443.48 MID-MICHIGAN COMMUNITY COLLEGE - Total $31,944.37 MIKE AHO SNOWPLOWING 9 03/08/2018 27653 FEB BUS GAR PLOWING 9 03/08/2018 27653 FEB PLOWING SCHOOL $404.50 11.1261.000.2610 4910 $1,259.00 11.1261.000.2610 4910 27653 - Total $1,663.50 MIKE AHO SNOWPLOWING - Total $1,663.50 MISDU 9 03/08/2018 27662 DED:1000 CHILD SUP $222.30 11 B451.07 27662 - Total $222.30 9 03/22/2018 27703 DED:1000 CHILD SUP $222.30 11 B451.07 27703 - Total $222.30 MISDU - Total $444.60 NATIONAL OFFICE PRODUCTS 9 03/08/2018 27654 FEB ADMIN COPIER 9 03/08/2018 27654 FEB ELEM COPIER $126.82 11.1232.000.2320 3190 $133.56 11.1111.000.1110 3190 9 03/08/2018 27654 FEB HS COPIER $289.46 11.1113.000.1130 3190 9 03/08/2018 27654 FEB LOUNGE COPIER $390.50 11.1111.000.1110 3190 Apr 11, 2018 8 10:37:05 AM
Title Vendor Name Period NATIONAL OFFICE PRODUCTS 9 03/08/2018 27654 SCIENCE $24.99 11.1113.000.1130 5110.01 27654 - Total $965.33 NATIONAL OFFICE PRODUCTS - Total $965.33 NEWBERRY NEWS THE 9 03/19/2018 27684 KINDERGARTEN ROUND UP $126.00 11.1282.000.2820 3510 27684 - Total $126.00 NEWBERRY NEWS THE - Total $126.00 NEWBERRY WATER & LIGHT BOARD 9 03/13/2018 27669 FEB FIELD ELECTRIC 9 03/13/2018 27669 FEB FIELD SEWER 9 03/13/2018 27669 FEB FIELD WATER 9 03/13/2018 27669 FEB SCHOOL ELECTRIC 9 03/13/2018 27669 FEB SCHOOL SEWER 9 03/13/2018 27669 FEB SCHOOL WATER 9 03/13/2018 27669 FEB STORAGE ELECTRIC $68.85 11.1261.000.2610 5520 $35.00 11.1261.000.2610 3830 $75.00 11.1261.000.2610 3830 $8,957.18 11.1261.000.2610 5520 $619.50 11.1261.000.2610 3830 $1,327.50 11.1261.000.2610 3830 $54.51 11.1261.000.2610 5520 9 03/13/2018 27669 JAN CREDIT ($33.81) 11.1261.000.2610 3830 27669 - Total $11,103.73 NEWBERRY WATER & LIGHT BOARD - Total $11,103.73 NEWBERRY YOUTH WRESTLING 9 03/08/2018 27655 FINALS REIMBUSEMENT 27655 - Total $850.00 $850.00 11.1293.000.2930 3130.03 NEWBERRY YOUTH WRESTLING - Total $850.00 PAINTER PEST CONTROL 9 03/13/2018 27670 FED PEST CONTROL $95.00 11.1261.000.2610 4190 27670 - Total $95.00 PAINTER PEST CONTROL - Total $95.00 PENINSULA FIBER NETWORK LLC 9 03/08/2018 27656 MAR PHONE SERV $744.78 11.1261.000.2610 3410 27656 - Total $744.78 PENINSULA FIBER NETWORK LLC - Total $744.78 PENTLAND UTILITIES 9 03/08/2018 27657 FEB BUS GAR ELECT $119.75 11.1261.000.2610 5520 27657 - Total $119.75 PENTLAND UTILITIES - Total $119.75 PITNEY BOWES INC 9 03/23/2018 27708 POSTAGE $169.98 11.1282.000.2820 3430 27708 - Total $169.98 Apr 11, 2018 9 10:37:05 AM
Title Vendor Name Period PITNEY BOWES INC - Total $169.98 ROBERT DEPEW 9 03/19/2018 27674 TRANS FEE RE $41.00 11.0173.000.2930 0173.01 27674 - Total $41.00 ROBERT DEPEW - Total $41.00 ROYAL PUBLISHING 9 03/20/2018 27701 ATHLETIC ADVERTISING $225.00 11.1282.000.2820 3510 27701 - Total $225.00 ROYAL PUBLISHING - Total $225.00 RUTH S ALEXANDER 9 03/01/2018 27629 2018 DEDUCTIBLE $805.56 11.1122.120.1220 2190 27629 - Total $805.56 RUTH S ALEXANDER - Total $805.56 SARA PERFETTI 9 03/20/2018 27700 GAME WORKER $80.00 11.1293.000.2930 3190 27700 - Total $80.00 SARA PERFETTI - Total $80.00 SECREST WARDLE LYNCH 9 03/19/2018 27687 ADAIR LEGAL SERVICES $27.20 11.1231.000.2310 3170 27687 - Total $27.20 SECREST WARDLE LYNCH - Total $27.20 SEMCO ENERGY 9 03/19/2018 27688 FEB BUS GAR NAT GAS 9 03/19/2018 27688 FEB FIELD NAT GAS 9 03/19/2018 27688 FEB SCHOOL NAT GAS $345.47 11.1261.000.2610 5510 $15.06 11.1261.000.2610 5510 $8,474.92 11.1261.000.2610 5510 27688 - Total $8,835.45 SEMCO ENERGY - Total $8,835.45 SHAWN GROENHOUT 9 03/19/2018 27689 TRANSP FEE RE $41.00 11.0173.000.2930 0173.01 27689 - Total $41.00 SHAWN GROENHOUT - Total $41.00 SIS RESOURCES 9 03/08/2018 27658 REPORTS SUBSCRIPT $182.00 11.1284.000.2840 3450 27658 - Total $182.00 SIS RESOURCES - Total $182.00 STACY ANN PRICE 9 03/05/2018 27636 MILEAGE REIMB $214.20 11.1232.000.2320 3220 27636 - Total $214.20 9 03/19/2018 27686 BLUEPRINT MILEAGE 9 03/19/2018 27686 NAVIGATE MILEAGE $102.00 11.1232.000.2320 3220 $81.60 11.1232.000.2320 3220 Apr 11, 2018 10 10:37:05 AM
Title Vendor Name Period STACY ANN PRICE 9 03/19/2018 27686 READING MONTH $5.96 11.1125.000.3060 5990 27686 - Total $189.56 STACY ANN PRICE - Total $403.76 STATE OF MICHIGAN 9 03/22/2018 20172560 MARCH STATE TAX $10,559.97 11 B451.13 20172560 - Total $10,559.97 STATE OF MICHIGAN - Total $10,559.97 STRAITS AREA CONFERENCE 9 03/13/2018 27671 SAC BANQUET $300.00 11.1293.000.2930 7410 27671 - Total $300.00 STRAITS AREA CONFERENCE - Total $300.00 T.A.S. HOT LUNCH PROGRAM 9 03/01/2018 27631 17/18 STATE AID $5,040.26 11.0312.000.3100 0312.04 27631 - Total $5,040.26 9 03/01/2018 27633 16/17 STATE AID $9,448.66 11 B411.25 27633 - Total $9,448.66 9 03/08/2018 27663 DED:1002 HOT LUNCH $123.00 11 B451.07 27663 - Total $123.00 9 03/19/2018 27690 BRYANT OVERDRAWN ACCT 9 03/19/2018 27690 PUCKETT OVERDRAWN ACC 9 03/19/2018 27690 SUBSTITUTES ACCTS $109.67 11 B451.07 $24.15 11 B451.07 $529.10 11.0199.000.0000 0199 27690 - Total $662.92 9 03/22/2018 27704 DED:1002 HOT LUNCH $123.00 11 B451.07 27704 - Total $123.00 T.A.S. HOT LUNCH PROGRAM - Total $15,397.84 TACU/VISA 9 03/08/2018 27659 ADOBE SOFTWARE 9 03/08/2018 27659 LIGHT BALLASTS $190.67 11.1252.000.2520 5910 $380.52 11.1261.000.2610 5990 9 03/08/2018 27659 PEN REFILLS $10.13 11.1252.000.2520 5910 27659 - Total $581.32 TACU/VISA - Total $581.32 TAHQUAMENON EDUC. FOUNDATION 9 03/08/2018 27664 DED:8000 TEF $40.00 11 B451.07 27664 - Total $40.00 9 03/22/2018 27705 DED:8000 TEF $40.00 11 B451.07 27705 - Total $40.00 TAHQUAMENON EDUC. FOUNDATION - Total $80.00 Apr 11, 2018 11 10:37:05 AM
Title Vendor Name Period TAS GENERAL 9 03/19/2018 27677 BINGO FOR BOOKS SNACK $76.35 11.1331.000.6010 5990 27677 - Total $76.35 9 03/23/2018 27707 GLAESMANN SOFTBALL 9 03/23/2018 27707 HUTCHINSON ODYSEEWARE $50.00 11.1361.000.3060 5990 $99.00 11.1361.000.3060 5990 27707 - Total $149.00 TAS GENERAL - Total $225.35 THRUN LAW FIRM 9 03/01/2018 27632 LEGAL SERVICES $2,385.50 11.1231.000.2310 3170 27632 - Total $2,385.50 THRUN LAW FIRM - Total $2,385.50 WEST SHORE COMMUNITY COLLEGE 9 03/19/2018 27691 N. MAGNUSSON $1,070.00 11.1113.000.1130 3130.04 27691 - Total $1,070.00 WEST SHORE COMMUNITY COLLEGE - Total $1,070.00 11 - Total $250,174.35 Apr 11, 2018 12 10:37:05 AM