LAKEVIEW SCHOOL DISTRICT A/P CHECKS ISSUED IN MAY 2018 CHECK CHECK NUMBER DATE AMOUNT VENDOR 240311 5/4/2018 1,316.30 AMAZON BUSINESS CAPITAL SERVICES 240312 5/4/2018 2,048.75 ARCADIA HEALTH SERVICES OF MICHIGAN INC 240313 5/4/2018 575.03 AUNT MILLIE'S BAKERIES 240314 5/4/2018 90 CEREAL CITY SCIENCE 240315 5/4/2018 21,716.26 CONSUMERS ENERGY 240316 5/4/2018 122.73 CONTINENTAL LINEN 240317 5/4/2018 4,396.00 DOORS UNLIMITED 240318 5/4/2018 1,543.49 GORDON FOOD SERVICE 240319 5/4/2018 761.94 GREAT LAKES COCA-COLA DISTRIBUTION, LLC 240320 5/4/2018 50,892.27 HI-TEC BUILDING SERVICES 240321 5/4/2018 125 LAKESHORE SCHOOLS 240322 5/4/2018 1,500.00 LIFE CARE AMBULANCE SERVICE 240323 5/4/2018 2,675.70 LUSK ALBERTSON PLC 240324 5/4/2018 467.7 MEDLER ELECTRIC CO 240325 5/4/2018 144 NATIONAL COUNCIL FOR THE SOCIAL STUDIES 240326 5/4/2018 100 NOVA CARE REHABILITATION 240327 5/4/2018 51.98 O'REILLY AUTO PARTS 240328 5/4/2018 3,798.00 PAPA JOHNS PIZZA 240329 5/4/2018 822.53 PIONEER VALLEY BOOKS 240330 5/4/2018 219.34 PITSCO 240331 5/4/2018 525 RECOGNITION INC 240332 5/4/2018 1,099.14 REESE, TIMOTHY 240333 5/4/2018 839.95 SADDLEBACK EDUCATION, INC. 240334 5/4/2018 150 SAFE PLACE 240335 5/4/2018 428 SCHOOL SPECIALTY INC. 240336 5/4/2018 9,924.50 SYSCO GRAND RAPIDS, LLC 240337 5/4/2018 11,713.47 THE DISTRIBUTION GROUP, INC. 240338 5/4/2018 1,429.50 THRUN LAW FIRM PC 240339 5/4/2018 1,064.00 VARSITY APPAREL 240340 5/8/2018 125 BANGOR SCHOOLS 240341 5/8/2018 150 BRONSON SCHOOLS 240342 5/8/2018 185 BROTHER RICE HIGH SCHOOL 240343 5/8/2018 10,602.59 CEDAR CREST DAIRY INC 240344 5/8/2018 165 CHARLOTTE HIGH SCHOOL 240345 5/8/2018 150 COMSTOCK HIGH SCHOOL 240346 5/8/2018 265 FOREST HILLS PUBLIC SCHOOLS 240347 5/8/2018 150 LAKEWOOD HIGH SCHOOL 240348 5/8/2018 175 PORTAGE CENTRAL HIGH SCHOOL 240349 5/8/2018 100 PORTAGE NORTHERN SCHOOL 240350 5/8/2018 100 STURGIS SCHOOL 240351 5/8/2018 20,000.00 FIRESTORM SOLUTIONS. LLC 240352 5/8/2018 776.3 SAMS CLUB
240353 5/8/2018 361.4 SECURITAS SECURITY SERVICES USA, INC 240354 5/8/2018 4,000.00 WING & SHOT, LLC 240355 5/14/2018 206.55 WOODS POOLS, INC 240356 5/17/2018 100.45 AIRGAS USA, LLC 240357 5/17/2018 38,500.00 ALL AUTOMOTIVE EQUIPMENT, INC. 240358 5/17/2018 184.28 ALL PHASE ELECTRIC 240359 5/17/2018 186.54 AMAZON BUSINESS CAPITAL SERVICES 240360 5/17/2018 167.9 AMERICREDIT FINANCIAL SERVICES, INC. 240361 5/17/2018 59.37 APPLIED IMAGING INC 240362 5/17/2018 2,048.75 ARCADIA HEALTH SERVICES OF MICHIGAN INC 240363 5/17/2018 464.42 IRON MOUNTAIN 240364 5/17/2018 1,133.53 AUNT MILLIE'S BAKERIES 240365 5/17/2018 5,085.66 BATTLE CREEK COMMUNITY FOUNDATION 240366 5/17/2018 36.64 BANKHEAD, MEGHAN 240367 5/17/2018 1,940.00 BATTLE CREEK SHOPPER 240368 5/17/2018 775 BDN INDUSTRIAL HYGIEN CONSULTANTS, INC 240369 5/17/2018 433.68 BESCO WATER TREATMENT 240378 5/17/2018 21.81 BLICK ART MATERIALS 240379 5/17/2018 733.01 BOSKER BRICK COMPANY 240380 5/17/2018 1,370.31 BRETT N RODGERS, TRUSTEE 240381 5/17/2018 500 BUCKEYE SCIENTIFIC, LLC 240382 5/17/2018 2,400.00 BURMESE AMERICAN INITIATIVE, INC 240383 5/17/2018 1,091.75 CDW 240384 5/17/2018 5,338.92 CEDAR CREST DAIRY INC 240385 5/17/2018 575.83 CEREAL CITY AUTO PARTS 240386 5/17/2018 7,778.84 CITY OF BATTLE CREEK WATER DIVISION 240387 5/17/2018 7,521.50 CLARK HILL ATTORNEYS AT LAW 240388 5/17/2018 20 COLUMBIA AUTO & TIRE SERVICE 240389 5/17/2018 408.79 CONSUMERS ENERGY 240390 5/17/2018 243.46 CONTINENTAL LINEN 240392 5/17/2018 12,785.98 CRYSTAL FLASH INC 240393 5/17/2018 1,174.51 CTS TELECOM INC 240394 5/17/2018 2,440.00 DEAF COMMUNITY ADVOCACY NETWORK 240395 5/17/2018 1,075.02 DEAN TRANSPORTATION 240396 5/17/2018 16.42 DYKSTRA, HEATHER 240397 5/17/2018 27.14 EDWARDS INDUSTRAL SPLY 240398 5/17/2018 23.1 FASTENAL COMPANY 240399 5/17/2018 5,530.00 FLEET WORKS OF WEST MICH LLC 240400 5/17/2018 1,427.84 GORDON FOOD SERVICE 240401 5/17/2018 327.83 GRAINGER 240402 5/17/2018 3,186.00 GREAT LAKES COCA-COLA DISTRIBUTION, LLC 240403 5/17/2018 45.4 GREENSCAPE SERVICES 240404 5/17/2018 335 HEALTHEQUITY, INC. 240405 5/17/2018 350 HICKS, LISA 240406 5/17/2018 2,324.75 HM RECEIVABLES CO LLC 240407 5/17/2018 276.35 HOEKSTRA ROOFING CO 240408 5/17/2018 1,425.00 HUNTER PRELL CO
240409 5/17/2018 499.99 INTERSTATE OFFICE INTERIORS 240410 5/17/2018 427.73 JAMIERSON, TAMARA 240411 5/17/2018 840.85 JACK PEARLS SPORT CENT 240412 5/17/2018 623.09 PREWITT, BLAKE 240413 5/17/2018 235.44 REED, REBECCA 240415 5/17/2018 130 SCHOLASTIC INC 240416 5/17/2018 225 SCHOOL SPECIALTY INC. 240417 5/17/2018 822.78 STAPLES BUSINESS ADVANTAGE 240418 5/17/2018 159.35 UNITED WAY OF BATTLE CREEK/KALAMAZOO REGION 240419 5/17/2018 114 USA TODAY NETWORK 240420 5/18/2018 10,276.10 CEREAL CITY SCIENCE 240421 5/18/2018 960 DECA IMAGES 240422 5/18/2018 6,260.00 EASTERN MICHIGAN UNIVERSITY 240423 5/18/2018 1,000.00 FINAL FORMS 240424 5/18/2018 150 GULL LAKE SCHOOLS 240425 5/18/2018 185 HARTLAND SCHOOLS 240426 5/18/2018 7.5 KALAMAZOO REGIONAL EDUCATIONAL SERVICE 240427 5/18/2018 326.7 KENDALL ELECTRIC SUPPL 240428 5/18/2018 17,325.00 KIDS READ NOW INC 240429 5/18/2018 3,473.71 KSS ENTERPRISES 240430 5/18/2018 1,159.73 LAKESHORE LEARNING MATERIALS 240431 5/18/2018 308.98 LAWSON PRODUCTS 240432 5/18/2018 606.8 LEGO EDUCATION 240433 5/18/2018 25.19 LOWES BUSINESS ACCOUNT 240434 5/18/2018 882 LUSK ALBERTSON PLC 240435 5/18/2018 52.27 MARENGO, CHERYL 240436 5/18/2018 52.5 MAYBERRY, ARIANNE 240437 5/18/2018 282.01 MEDLER ELECTRIC CO 240438 5/18/2018 292 MINGES CREEK ATHLETIC CLUB 240439 5/18/2018 76.9 MIDWEST LUBE INC 240440 5/18/2018 34,142.65 MICH SCHOOLS ENERGY CO 240441 5/18/2018 110 NASCO 240442 5/18/2018 15.98 NEOLA INC 240443 5/18/2018 94.37 O'REILLY AUTO PARTS 240444 5/18/2018 70 OVERHEAD DOOR OF BATTLE CREEK 240445 5/18/2018 23.76 PHIL WALTERS TIRE & SERVICE 240446 5/18/2018 2,754.00 PIONEER VALLEY BOOKS 240447 5/18/2018 13,804.23 PLANTE MORAN CRESA, LLC 240448 5/18/2018 255 PLUMBER'S 240449 5/18/2018 573 POMP'S TIRE SERVICE INC 240450 5/18/2018 310.25 PRAIRIE LAKE REFRIGERATION, INC 240451 5/18/2018 248.04 PRECISION DATA PRODUCT 240452 5/18/2018 660 PRESIDIO NETWORKED SOLUTIONS GROUP, LLC 240453 5/18/2018 340 RECOGNITION INC 240454 5/18/2018 156.64 REPUBLIC SERVICES 240455 5/18/2018 49.81 ROOT, AMY 240457 5/18/2018 292.5 SCHOLASTIC INC
240458 5/18/2018 2,525.73 SCHOOL SPECIALTY INC. 240459 5/18/2018 996.5 SECURITAS SECURITY SERVICES USA, INC 240459 5/22/2018-996.5 SECURITAS SECURITY SERVICES USA, INC 240460 5/18/2018 19.93 SEMCOENERGY GAS CO 240461 5/18/2018 10,430.00 SHERMAN LAKE YMCA 240462 5/18/2018 485 SONIC DIGITAL PRO AV, LLC 240463 5/18/2018 94.92 SPRINGFIELD PLUMBING & SUPPLY INC 240464 5/18/2018 150 ST PHILLIP SCHOOL 240465 5/18/2018 40 STAR GLASS 240466 5/18/2018 22,328.65 SYSCO GRAND RAPIDS, LLC 240467 5/18/2018 19,659.38 THE DISTRIBUTION GROUP, INC. 240468 5/18/2018 1,844.50 THRUN LAW FIRM PC 240469 5/18/2018 150 THORNAPPLE POINTE 240470 5/18/2018 936.94 TOWNSEND PRESS BOOK CENTER 240471 5/18/2018 2,590.00 TRIPLE R CONSULTANTS 240472 5/18/2018 2,150.00 U.S. BANK EQUIPMENT FINANCE 240473 5/18/2018 740 VOCES 240474 5/18/2018 5,194.30 WEST MICHIGAN INTERNATIONAL 240475 5/18/2018 329.51 WOODS POOLS, INC 240476 5/22/2018 25 QUISPE, JOSEPH 240477 5/22/2018 1,096.50 SECURITAS SECURITY SERVICES USA, INC 240478 5/24/2018 30.56 ALBRECHT, WILLIAM 240479 5/24/2018 165.8 AMAZON BUSINESS CAPITAL SERVICES 240480 5/24/2018 179.31 AMERICREDIT FINANCIAL SERVICES, INC. 240481 5/24/2018 3,891.25 ARCADIA HEALTH SERVICES OF MICHIGAN INC 240482 5/24/2018 593.45 AUNT MILLIE'S BAKERIES 240483 5/24/2018 12,568.94 BATTLE CREEK CITY TREASURER 240484 5/24/2018 999.48 BARNES AND NOBLE 240485 5/24/2018 1,290.00 BELOTE, JERALYN 240486 5/24/2018 1,370.31 BRETT N RODGERS, TRUSTEE 240487 5/24/2018 501.44 CALHOUN COUNTY TREASURER 240488 5/24/2018 3,604.08 CEDAR CRK GOLF COURSE 240489 5/24/2018 5,449.35 CEDAR CREST DAIRY INC 240490 5/24/2018 1,104.00 COACH CLIFF'S GAGA BALL PITS LLC 240491 5/24/2018 4,800.00 COMMUNITY INCLUSIVE RECREATION 240492 5/24/2018 121.73 CONTINENTAL LINEN 240493 5/24/2018 2,432.31 CRYSTAL FLASH INC 240494 5/24/2018 1,026.15 GORDON FOOD SERVICE 240495 5/24/2018 949.38 GREAT LAKES COCA-COLA DISTRIBUTION, LLC 240496 5/24/2018 335 HEALTHEQUITY, INC. 240497 5/24/2018 718.3 HEINEMANN 240498 5/24/2018 578.38 J W PEPPER & SON, INC 240499 5/24/2018 170 JACK PEARLS SPORT CENT 240500 5/24/2018 650 KALAMAZOO COLLEGE 240501 5/24/2018 8,960.00 KALAMAZOO REGIONAL EDUCATIONAL SERVICE 240502 5/24/2018 178.5 KELLOGG COMMUNITY COLLEGE 240503 5/24/2018 5,000.00 LAWRENCE TECHNOLOGICAL UNIVERSITY
240504 5/24/2018 250 LOY NORRIX HIGH SCHOOL 240505 5/24/2018 47.56 MARKILLIE, KRISTIN 240507 5/24/2018 371,613.95 MESSA INS 240508 5/24/2018 328.98 MEYER MUSIC INC 240509 5/24/2018 202 MEYER, WENDY 240510 5/24/2018 20 MICH HS TENNIS COACHES ASSOCIATION 240511 5/24/2018 40.13 NABCO 240512 5/24/2018 9.4 O'REILLY AUTO PARTS 240513 5/24/2018 200 OTSEGO HIGH SCHOOL 240514 5/24/2018 229.5 RADIO COMMUNICATIONS 240515 5/24/2018 182 RECOGNITION INC 240516 5/24/2018 192.93 REYNOLDS, LAURA 240517 5/24/2018 365.5 SECURITAS SECURITY SERVICES USA, INC 240518 5/24/2018 32.24 SHEPHERD, SHANNON 240519 5/24/2018 46.74 SHERWIN WILLIAMS COMPANY 240520 5/24/2018 8,929.31 SYSCO GRAND RAPIDS, LLC 240521 5/24/2018 9,594.27 THE DISTRIBUTION GROUP, INC. 240522 5/24/2018 200 TIGERS TOWING, LLC 240523 5/24/2018 119.95 TRACTOR SUPPLY 240524 5/24/2018 969 U.S. BANK EQUIPMENT FINANCE 240525 5/24/2018 159.35 UNITED WAY OF BATTLE CREEK/KALAMAZOO REGION 240526 5/30/2018 75 SEVENTH DAY ADVENTIST VILLAGE 240527 5/31/2018 1,558.00 APPLE EDUCATION 240528 5/31/2018 74.53 AUNT MILLIE'S BAKERIES 240529 5/31/2018 500 CEREAL CITY SCIENCE 240530 5/31/2018 3,206.87 BC SOUND & STAGE 240531 5/31/2018 40.97 BELSON, ANGELA 240532 5/31/2018 38.25 BESCO WATER TREATMENT 240533 5/31/2018 15 BUCHANAN DISTRICT LIBRARY 240534 5/31/2018 1,522.40 CALHOUN COUNTY TREASURER 240535 5/31/2018 169.95 CDW 240536 5/31/2018 5,571.39 CEDAR CREST DAIRY INC 240537 5/31/2018 21,528.68 CONSUMERS ENERGY 240538 5/31/2018 121.73 CONTINENTAL LINEN 240539 5/31/2018 4,439.49 CRYSTAL FLASH INC 240540 5/31/2018 2,975.00 CSE MORSE INC 240541 5/31/2018 228,326.00 CSM GROUP, INC 240542 5/31/2018 252.04 CAMFIL/EXFIL 240543 5/31/2018 125 FERRIS STATE UNIVERSITY 240544 5/31/2018 738.04 FOLLETT SCHOOL SOLUTIONS 240545 5/31/2018 99.94 FOLLETT LIBRARY RESOURCES 240546 5/31/2018 436.41 GREAT LAKES COCA-COLA DISTRIBUTION, LLC 240547 5/31/2018 17.36 HARING, CHERYL 240548 5/31/2018 933.96 HOEKSTRA ROOFING CO 240549 5/31/2018 132.2 HOSPITAL PURCHASING SERVICE 240550 5/31/2018 822 INNOSEAL SYSTEMS INC 240551 5/31/2018 73.05 KERNER, LISA
240552 5/31/2018 5,887.91 KSS ENTERPRISES 240553 5/31/2018 542.26 LOWES BUSINESS ACCOUNT 240554 5/31/2018 95.24 NEWBURN, KATIE 240555 5/31/2018 9 NIMTZ, MELISSA 240556 5/31/2018 84.9 O'REILLY AUTO PARTS 240557 5/31/2018 100.85 OLENZEK, AMY 240558 5/31/2018 21.9 PIONEER MANUFACTURING 240559 5/31/2018 85 PLUMBER'S 240560 5/31/2018 2,637.00 PSAT/NMSQT 240561 5/31/2018 80 RECOGNITION INC 240562 5/31/2018 942.12 REESE, TIMOTHY 240563 5/31/2018 1,429.19 SAMS CLUB 240564 5/31/2018 365.5 SECURITAS SECURITY SERVICES USA, INC 240565 5/31/2018 417.4 SEMCOENERGY GAS CO 240566 5/31/2018 692.92 SPARTAN DISTRIBUTORS 240567 5/31/2018 11.56 SPRINGFIELD PLUMBING & SUPPLY INC 240568 5/31/2018 4,525.39 STAPLES BUSINESS ADVANTAGE 240569 5/31/2018 2,510.13 SYSCO GRAND RAPIDS, LLC 240570 5/31/2018 5,164.94 THE DISTRIBUTION GROUP, INC. 240571 5/31/2018 1,950.00 VILLA ENVIRONMENTAL CONSULTANTS, INC