2014-2015 AP Check Register - Forest Hills Public School District

Transcription

Forest Hills Public Schools
Accounts Payable Check Register
Fiscal Year Ended June 30, 2015
Date
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
Check no.
252295
252296
252297
252298
252299
252300
252301
252302
252303
252304
252305
252306
252307
252308
252309
252310
252311
252312
252313
252314
252315
252316
252317
252318
252319
252320
252321
252322
252323
252324
252325
252326
252327
252328
252329
252330
252331
252332
252333
252334
252335
252336
252337
252338
252339
252340
252341
Vendor
AB LOCK & SAFE
ADA TOWNSHIP
AQUATIC SOURCE
BARNES & NOBLE BOOKSELLERS
BDO USA, LLP
BEHM DANIEL
BESCO WATER TREATMENT INC
BOER SARAH
BP CANADA ENERGY MARKETING
BRICKS 4 KIDZ
CARBONIC SYSTEMS INC
CENTRAL MICH PAPER
CLARK HILL PLC
CONSUMERS ENERGY INC
DTE ENERGY
EGAN ANDY J. COMPANY INC
ENERTEMP INC
ETIQUETTE GRAND RAPIDS
FERGUSON SUPPLY COMPANY
FISHBECK, THOMPSON, CARR
FLOOR CARE CONCEPTS AND SUPPLY
GRAHAM ARLENE
GRAND RAPIDS CITY TREASURER
GRAYBAR ELECTRIC COMPANY
H & R INDUSTRIES INC
HOME DEPOT (THE)
HOMEFIELD TURF & ATHLETIC INC
HOWARD DAVID
J AND L ROOFING INC
*KB SIGNS
KENDALL ELECTRIC INC
KENT INTERMEDIATE SCHOOL DIST
KERKSTRA PORTABLE RESTROOM
MARSHALL MUSIC COMPANY
MIDSTATE SECURITY COMPANY LLC
MIND BOGGLE (DBA)
PAK MAIL
PEARSON CLINICAL ASSESSMENT
PREMIERE PROPERTY SERVICES
PURSLEY LILA
QUILL CORPORATION
SCHOOL SPECIALTY
SECREST, WARDLE, LYNCH,
SHIFFLER EQUIPMENT SALES INC
SHRED-IT USA LLC
SOS OFFICE SUPPLY
STATE SUPPLY COMPANY
Amount
28.50
18,493.10
44,882.00
52.84
4,900.00
490.78
14.00
25.00
1,604.60
2,310.00
107.22
1,050.00
157.50
20,789.30
322.88
5,751.53
2,621.81
826.00
453.87
8,125.00
98.13
26.80
2,909.31
1,119.45
406.43
209.82
3,600.00
2,013.44
150.00
345.00
500.68
132,749.19
230.00
5,603.00
992.25
806.40
13.45
699.30
660.00
196.17
63.83
60.08
517.50
392.54
208.32
171.85
74.79
Date
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/7/2014
7/8/2014
7/8/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
Check no.
252342
252343
252344
252345
252346
252347
252348
252349
252350
252351
252352
252353
252354
252355
252356
252357
252358
252359
252360
252361
252362
252363
252364
252365
252366
252367
252368
252369
252370
252371
252372
252373
252374
252375
252376
252377
252378
252379
252380
252381
252382
252383
252384
252385
252386
252387
252388
Vendor
PENCHURA LLC
THRUN LAW FIRM, P.C.
TRANE COMPANY
VERIZON WIRELESS
WEST MICHIGAN TREE SERVICES
WYSIWASH
YOUNG REMBRANDTS GRAND RAPIDS
YOUNG SUPPLY COMPANY
A-1 HOOD & VENT CLEANING (DBA)
ADA TOWNSHIP
ARTHUR J. GALLAGHER
ASCD
AT & T
BATTLE CREEK AREA MATHEMATICS
BDO USA, LLP
BLACK DARCY
BUDDY COLLEEN
COMCAST
COMCAST
CRISIS PREVENTION INC
ENGINEERED PROTECTION SYSTEMS
ENVIROSAFE INC
FIRST AGENCY INC
GLOBAL EQUIPMENT COMPANY
HILL BRANDON
IXL LEARNING
KENT COUNTY TREASURER
KENT INTERMEDIATE SCHOOL DIST.
LAKE MICHIGAN CREDIT UNION
MAWUSI MUNIRAH
MESSA
NEVELLE GLENN
PHI DELTA KAPPAN
SUNSHINE COMMUNITY CHURCH
USA TODAY
HOPE BASKETBALL CAMPS LLC
LAKE MICHIGAN CREDIT UNION
MITCHELL JODI
ACTION CHEMICAL INC
ALLIED ELECTRIC INC
CHASER APPAREL
ELEVATOR SERVICE INC
ENERTEMP INC
Amount
852.80
1,804.00
300.00
1,022.06
2,640.00
156.89
509.60
485.70
2,800.00
35.00
2,698.00
89.00
423.28
525.00
2,500.00
160.00
160.00
153.66
229.85
2,285.00
4,944.09
16,664.00
79,821.60
1,000.00
600.00
2,362.00
700.00
240.00
453.00
5,900.00
959.81
40.00
95.00
1,050.00
126.39
2,800.00
453.00
220.85
4,737.76
673.50
55.00
150.04
1,230.00
43.04
796.44
262.50
16.32
Date
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
Check no.
252389
252390
252391
252392
252393
252394
252395
252396
252397
252398
252399
252400
252401
252402
252403
252404
252405
252406
252407
252408
252409
252410
252411
252412
252413
252414
252415
252416
252417
252418
252419
252420
252421
252422
252423
252424
252425
252426
252427
252428
252429
252430
252431
252432
252433
252434
252435
Vendor
FORM WORKS (DBA)
FOUCH DAVID
G & K SERVICES
GODWIN ADA VILLAGE HARDWARE
GORDON FOOD SERVICE INC
GREEN DEENA
J AND L ROOFING INC
KENT COMMUNICATIONS INC
KENT COUNTY HEALTH DEPARTMENT
KINGSLAND ACE HARDWARE
LEGEND FITNESS
NELIS DUTCH VILLAGE & IMPORTS
PEPPER JW OF DETROIT
RITE-WAY PLUMBING & HEATING
RIVER CITY FLOORING
RIVERVIEW ATHLETIC CLUB
SHERWIN-WILLIAMS CO
SIMPLEXGRINNELL
SPECTRUM HEALTH MEDICAL GROUP
SPEED WRENCH INC
STUART SARAH
TRUGREEN
UNIVERSITY OF NOTRE DAME
VICTORY APPAREL
VOS GLASS
WEST MICHIGAN UNIFORM
WHITAKER ELIZABETH
KATERBERG VERHAGE INC
BURNS ANN-DREA
COPPESS JANE
DIXON KAREN
ERICKSON DEANNA
KRAUSE CARLA
O'MEARA KRISTINA
WOODS APRIL
AT & T
AXELROD JEANINE
BRAMBLE LESLIE
COMCAST
DAULT LINDA
DEAN EVANS AND ASSOCIATES
BUS HIVE INC
FIRST CHOICE COFFEE SERVICES
Amount
1,120.00
765.94
126.67
944.76
8.97
106.38
50.00
220.00
467.24
32.00
359,992.97
978.14
15,545.46
142.77
55.00
60.00
8,872.93
1,304.02
63.00
752.85
1,271.53
1,020.00
3,954.92
387.00
4,900.00
2,940.08
96.00
600.54
55.35
79.48
246,224.70
1,198.44
728.44
1,009.45
728.44
331.00
331.00
728.44
184.86
160.00
21.00
47.70
54.02
100.00
1,727.00
2,950.00
98.40
Date
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/11/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
Check no.
252436
252437
252438
252439
252440
252441
252442
252443
252444
252445
252446
252447
252448
252449
252450
252451
252452
252453
252454
252455
252456
252457
252458
252459
252467
252468
252469
252470
252471
252472
252473
252474
252475
252476
252477
252478
252479
252480
252481
252482
252483
252484
252485
252486
252487
252488
252489
Vendor
GEMINI PUBLICATIONS
IRON MOUNTAIN
ISERV COMPANY
ISERV COMPANY
LEARNING FORWARD
MAWUSI MUNIRAH
MEAL MAGIC CORPORATION
MICHIGAN ASSOCIATION
PLANTS BRENDA K
RADEL SUSAN
SOS OFFICE SUPPLY
STALONSBURG SHANNON
STECCO PATRICK
SUN RENTALS
TOWSLEYS
TRIVALENT GROUP INC
VICTORY APPAREL
WEST MICH RISK MANAGEMENT
WEST MICH RISK MANAGEMENT
WEST MICH WORKERS COMPENSATION
YP
YP
ZUIDERVEEN CLAUDIA
COMMON GRILL
AB LOCK & SAFE
AERNOUTS KENNETH
ALLIED ELECTRIC INC
CHARTWELLS GREAT LAKES REGION
COMPUTER MANAGEMENT TECH
DTE ENERGY
FLEX ADMINISTRATORS, INC
GRAND RAPIDS PRESS INC
HACKLER RICHARD
HENNIP BENJAMIN
HYDRO FLASK
KENT COUNTY ROAD COMMISSION
LAZER GRAPHICS
MCCOMBS KAREN
OVERHEAD DOOR COMPANY
PLANTE & MORAN PLLC
RICOH USA INC
SCHOLASTIC INC
SOUTHPAW ENTERPRISES INC
VICTORY APPAREL
ADN ADMINISTRATORS INC
AT & T
Amount
35.00
212.34
21.95
31.94
199.00
5,900.00
8,120.00
400.00
160.00
100.00
67.98
50.00
160.00
240.00
1,111.20
91,401.90
120.00
6,000.00
326,642.00
91,067.75
165.00
47.00
160.00
1,100.00
76.00
24.08
570.42
34,167.50
1,162.50
773.06
592.16
258.75
437.25
141.68
380.80
2,370.60
50.13
1,292.95
43.96
294.42
5,500.00
1,084.48
27.14
1,032.00
1,296.00
1,668.60
2,668.52
Date
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
Check no.
252490
252491
252492
252493
252494
252495
252496
252497
252498
252499
252500
252501
252502
252503
252504
252505
252506
252507
252508
252509
252510
252511
252512
252513
252514
252515
252516
252517
252518
252519
252520
252521
252522
252523
252524
252525
252526
252527
252528
252529
252530
252531
252532
252533
252534
252535
252536
Vendor
BEAVER RESEARCH COMPANY
BRITZ TONI
BSN SPORTS INC
BUETTNER TOM
CAROLE'S CATERING CO (DBA)
CENTURYLINK COMMUNICATIONS LLC
COMPLETE COMMUNICATIONS
CORNELIUS IRMA
DICK AB PROD OF WEST MICHIGAN
DILLMAN DIANA
ELITE FUND INC
ENERGYCAP INC
FULL COMPASS SYSTEMS
G & K SERVICES
GUARDIAN CAPS
HOME DEPOT (THE)
INNOVATIVE COMMUNICATIONS INC
JOHNSON CONTROLS INC
K-DATA SYSTEMS
KENMARK INC
LIFE EMS INC
MIDWEST AIR FILTER INC
MIND BOGGLE (DBA)
MUSIC THEATRE INTERNATIONAL
NAPA AUTO PARTS
OK CONFERENCE
PITNEY BOWES INC
RELIANCE COMMUNICATIONS LLC
REPUBLIC SERVICES OF JENISON
RIDDELL ALL AMERICAN
RUBBER STAMPS UNLIMITED
T & W ELECTRONICS
THUMB EDUCATIONAL SERVICES INC
TRUGREEN
WEST MICHIGAN INTERNATIONAL
WEST MICHIGAN SPORTS TURF
AIRGAS USA
COMPLETE ROOFING & REPAIR
DTE ENERGY
FOREMOST COMMUNICATIONS
Amount
809.75
4.00
3,362.00
50.00
71.84
392.00
438.32
7,875.00
706.86
76.00
11,038.00
50.00
1,237.50
1,785.00
4,734.60
253.34
150.55
3,162.80
4,650.00
189.30
305.00
11,420.00
29.99
500.00
550.75
1,741.64
447.72
672.00
2,415.00
2,388.66
2,260.00
11.70
4,131.60
16,192.00
541.91
64.60
32.60
1,164.00
6,760.83
3,822.15
949.68
15,060.00
55.35
31.40
4,865.00
2,085.56
520.00
Date
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
Check no.
252537
252538
252539
252540
252541
252542
252543
252544
252545
252546
252547
252548
252549
252550
252551
252552
252553
252554
252555
252556
252557
252558
252559
252560
252561
252562
252563
252564
252565
252566
252567
252568
252569
252570
252571
252572
252573
252574
252575
252576
252577
252578
252579
252580
252581
252582
252583
Vendor
GMB ARCHITECTS+ENGINEERING
HILBERT TOM
MCKEEBY JON
MOORE CRAIG
NETECH CORPORATION
OFFICE DEPOT
RABIDEAU JAMES
RABIDEAU MIRIA
STANBURY UNIFORMS INC
TRIVALENT GROUP INC
VANBELKUM COMPANIES
YEH ELBERT
ABSOPURE WATER COMPANY
AQUATIC SOURCE
ASCD
AT & T
BIAFORE ANN
BLICK ART MATERIALS
BRICKS 4 KIDZ
BRITZ TONI
BROWN DONALD
BSN SPORTS INC
CHAMPION CHEERLEADING
DAVIS NICHOLAS
DEAN TRAILWAYS OF MICHIGAN
DEMCO INC
DONDIT BETH
DUFFIE SEAN
FEDEX
FLINN SCIENTIFIC INC
G & K SERVICES
GRAND RAPIDS PRESS
HOEKSTRA TRANSPORTATION INC
HOME DEPOT (THE)
HOWARD DAVID
JERNSTADT TRACY
*JOHN BALL PARK ZOO SOCIETY
LANSDALE RICHARD D
LAREAU MIKE
LEAF CAPITAL FUNDING LLC
Amount
31,246.22
48.44
624,117.51
48.44
48.44
244,096.91
106.72
48.44
145.32
6,231.00
4,361.25
464.09
103.04
18.00
854.50
37.95
56.27
447.50
11.50
13.02
284.66
2,300.00
109.66
52.00
7,044.00
5,109.00
2,285.00
63.84
670.00
88.19
79.13
900.00
1,000.00
44.58
3,197.46
126.67
142.88
192.01
1,921.36
492.24
815.00
1,000.00
696.00
145.39
160.00
160.00
115.73
Date
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
Check no.
252584
252585
252586
252587
252588
252589
252590
252591
252592
252593
252594
252595
252596
252597
252598
252599
252600
252601
252602
252603
252604
252605
252606
252607
252608
252609
252610
252611
252612
252613
252614
252615
252616
252617
252618
252619
252620
252621
252622
252623
252624
252625
252626
252627
252628
252629
252630
Vendor
LYDEN OIL COMPANY
HAMILTON ELISE
MCCOMBS KAREN
MCMANUS NANCY
MEEKHOF TIRE SALES & SERVICE
MESSA
METLIFE
MICHIGAN MARKETING EDUCATORS
NAPA AUTO PARTS
NATIONAL ASSOC OF SECONDARY
NATIONAL VISION ADMINISTRATORS
NCS PEARSON INC
NEPTUNE BENSON INC
OBERMEYER BRYAN EDWARD
OSTIPOW EDDIE
PLANTE & MORAN PLLC
PORTA PHONE
POSTMA NICHOLAS
PURSLEY LILA
QUILL CORPORATION
REYNOLDS & SONS
RYDER TRUCK RENTAL AND LEASING
S&S WORLDWIDE
SARGENT WELCH LLC
SAUGATUCK CITY OF
SAUGATUCK DUNE RIDES
SAVAGE ANNETTE
SCANTRON CORPORATION
SCHWIND BRENDA
SHRED-IT USA LLC
SOS OFFICE SUPPLY
STANDALE RECOGNITION
SUN LIFE ASSURANCE COMPANY
TRANSPORTATION ACCESSORIES CO
TREBRON COMPANY
UNITED SIGN
UNITY SCHOOL BUS PARTS
UNUM LIFE INSURANCE COMPANY OF
US AWARDS INC
VICTORY APPAREL
VISTA HIGHER LEARNING
VOICE DATA SYSTEMS
WATERBOY SPORTS LLC
WEIDENHAMMER SYSTEMS
WELLER KRIS
Amount
3,091.15
32.04
45.38
40.04
492.64
671,702.85
1,945.78
205.00
153.48
1,531.84
85.00
2,731.30
48,060.50
404.80
250.00
139.50
15,000.00
2,500.00
74.00
59.94
307.26
539.67
1,320.81
129.44
297.80
44.96
250.00
1,125.00
52.51
1,891.86
65.00
129.50
437.05
15.00
2,831.76
511.23
13,429.00
539.54
993.73
343.23
1,609.99
400.00
1,280.29
20,456.00
82.00
22,254.00
46.45
Date
7/24/2014
7/24/2014
7/24/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
Check no.
252631
252632
252633
252641
252642
252643
252644
252645
252646
252647
252648
252649
252650
252651
252652
252653
252654
252655
252656
252657
252658
252659
252660
252661
252662
252663
252664
252665
252666
252667
252668
252669
252670
252671
252672
252673
252674
252675
252676
252677
252678
252679
252680
252681
252682
252683
252684
Vendor
WILLIAMS KATHY
ATWATER MARTI
BACIGAL TRACY
CASSADY HEATHER
KANG LIANG
MARTIN TONI
PASTYRNAK STEVE
PYNNONEN ANNE
VANDYKE BETH
ACTION CHEMICAL INC
ADD.A.LINGUA
AIRGAS USA
ALLIED ELECTRIC INC
ARROWHEAD FORENSICS
AT & T
BDO USA, LLP
BIAFORE ANN
BLICK ART MATERIALS
BOB BROOKS COMPUTER SALES INC
BSN SPORTS INC
CAREER CRUISING
CAROLINA BIOLOGICAL SUPPLY CO
CARSON CITY CRYSTAL SCHOOLS
CATHOLIC CENTRAL HIGH SCHOOL
CDW GOVERNMENT
COMCAST
COMCAST
COZIER CATHERINE S.
CRYSTAL FLASH ENERGY
DTE ENERGY
EDUCATIONAL INNOVATIONS INC
FALCON PRINTING
FIRE PROS INC
G & K SERVICES
GOPHER
Amount
437.15
2,646.00
546.00
2,102.72
310.00
310.00
310.00
2,065.86
1,199.73
310.00
310.00
5.00
10,043.10
69,255.36
377.65
4,200.00
309.50
329.04
3,400.00
34.00
50.00
64.91
915.00
120.00
88.08
1,635.00
385.00
1,878.88
160.00
200.00
1,095.78
4,972.00
153.65
229.85
74,359.78
2,562.50
802.12
3,707.52
663.88
67.65
264.95
411.22
420.00
4,665.48
126.67
90.03
94.91
Date
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
Check no.
252685
252686
252687
252688
252689
252690
252691
252692
252693
252694
252695
252696
252697
252698
252699
252700
252701
252702
252703
252704
252705
252706
252707
252708
252709
252710
252711
252712
252713
252714
252715
252716
252717
252718
252719
252720
252721
252722
252723
252724
252725
252726
252727
252728
252729
252730
252731
Vendor
MIDWEST UNITED FOOTBALL CLUB
GREENVILLE PUBLIC SCHOOLS
HASTINGS AREA SCHOOL SYSTEM
HOLLAND MOTOR HOMES AND BUS CO
HOME DEPOT (THE)
HUDL
IDN H HOFFMAN INC
IMPACT APPLICATIONS INC
INTEGRATED CUSTOM SOFTWARE
INTEGRITY BUSINESS SOLUTIONS
K-DATA SYSTEMS
KENOWA HILLS HIGH SCHOOL
KENT EDUCATION FOUNDATION
LAKEWOOD HIGH SCHOOL
LIFE EMS INC
MICH INTERSCHOLASTIC ATHLETIC
MICHIGAN INSTITUTE
MICHIGAN INTERSCHOLASTIC
MILLER JOHNSON SNELL &
MODERN ROOFING INC
NETECH CORPORATION
NORTHPOINTE CHRISTIAN SCHOOL
OFFICE MACHINES CO INC
PEACHTREE BUSINESS PRODUCTS
PORTAGE PUBLIC SCHOOLS
POWER SYSTEMS INC
ROAD EQUIPMENT PARTS CENTER
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL DATEBOOKS INC
SCHOOL PRIDE LIMITED
SCHOOL SPECIALTY
SEHI COMPUTER PRODUCTS INC
SHERWIN-WILLIAMS CO
SPEEDWAY SUPERAMERICA LLC
SUN RENTALS
TERRYBERRY COMPANY
THORNAPPLE KELLOGG SCHOOLS
TRAILER X-PRESS INC
Amount
315.00
168.94
120.00
577.91
158.08
2,999.00
89.12
800.00
1,100.00
964.14
350.00
185.00
350.00
550.00
26,106.40
230.00
180.00
1,539.60
145.00
2,253.16
8,563.00
470.00
495.00
792.21
442.36
2,802.00
150.00
200.00
35.00
553.00
250.00
446.72
76.20
587.97
140.25
399.50
3,250.46
1,358.00
3,461.51
177,249.60
1,166.37
908.34
87.55
3,551.88
135.00
3,813.00
245.00
Date
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
8/1/2014
8/1/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
Check no.
252732
252733
252735
252736
252737
252738
252739
252740
252741
252742
252743
252744
252745
252746
252747
252748
252749
252750
252751
252752
252753
252754
252755
252756
252757
252758
252759
252760
252761
252762
252763
252764
252765
252766
252767
252768
252769
252770
252771
252772
252773
252774
252775
252776
252777
252778
252779
Vendor
ULTIMATE OFFICE INC
WALLACEBURG BOOKBINDING & MFG
WAM PRINT/MAIL INC
WAYLAND HIGH SCHOOL
WEST MICH ALLIANCE OF
WINZER CORP
BARRIGER CHRISTY
EMAUS KIMBERLY
AB LOCK & SAFE
ACTION CHEMICAL INC
APPLIED INDUSTRIAL TECH INC
BATTERIES PLUS
BAZEN ELECTRIC COMPANY INC
BLIND IDEAS
BSN SPORTS INC
CENTER FOR BUSINESS INNOVATION
CENTRAL MICH PAPER
COMMUNITY CARE GIVERS (DBA)
COMPLIANCE ASSISTANCE
DEW-EL CORPORATION
ENCYCLOPAEDIA BRITANNICA INC
ENERTEMP INC
FASTENERS INC
FASTSIGNS OF GRAND RAPIDS
FOREST HILLS FOODS
FREDERIK MEIJER GARDENS
G & K SERVICES
GOPHER
GRAINGER
GRAPIDS IRRIGATION
HOME DEPOT (THE)
J AND L ROOFING INC
LAWRENCE BINDING SYSTEM
LEARNING SCIENCES INTERNATL.
Amount
270.08
233.89
2,338.34
3,432.74
140.00
200.00
9.85
743.01
192.00
192.00
38.00
1,907.12
493.13
49.95
2,833.00
55.00
379.00
6,684.01
190.95
461.82
5,161.66
1,530.00
342.96
5,692.40
966.53
4,133.06
3,474.00
5,757.50
289.10
262.08
286.82
114.00
250.69
349.74
1,600.00
126.67
611.57
513.98
937.01
21,305.64
1,499.40
710.29
660.00
4,624.96
7,244.51
1,434.59
32,000.00
Date
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
Check no.
252780
252781
252782
252783
252784
252785
252786
252787
252788
252789
252790
252791
252792
252793
252794
252795
252796
252797
252798
252799
252800
252801
252802
252803
252804
252805
252806
252807
252808
252809
252810
252811
252812
252813
252814
252815
252816
252817
252818
252819
252820
252821
252822
252823
252824
252825
252826
Vendor
LINCOLN AQUATICS
MAWUSI MUNIRAH
MIND BOGGLE (DBA)
NAPA AUTO PARTS
NEOLA INC
PREMIER CAULKING INC
REYNOLDS & SONS
RICHARDS PLUMBING & HEATING
ROBERT BROOKE & ASSOCIATES
SCHOOL SPECIALTY
SCREEN PRINT DEPT INC
SOS OFFICE SUPPLY
THORNAPPLE RIVER NURSERY INC
TRAILER X-PRESS INC
US AWARDS INC
US BANK EQUIPMENT FINANCE
VICTORY APPAREL
VISTA HIGHER LEARNING
WEST MICHIGAN FLAG POLE
WHEELIN' WATER
ADA TOWNSHIP
ALLENDALE HIGH SCHOOL
AT & T
BASKETBALL COACHES ASSOC OF MI
BECKERING CONSTRUCTION INC
BOWEN CINDY
BYRON CENTER HIGH SCHOOL
CALEDONIA HIGH SCHOOL
CHAMPIONSHIP BASKETBALL
CHASER APPAREL
COMCAST
COMP SQUAD CHEER LLC
COMSTOCK HIGH SCHOOL
COUNTRYWATCH INC
DK SECURITY
DTE ENERGY
EAST GRAND RAPIDS HIGH SCHOOL
Amount
1,413.04
5,900.00
119.00
641.25
897.46
806.40
405.05
550.00
1,500.00
2,526.69
71.68
1,132.95
5,803.05
3,887.88
996.00
50.08
171.00
7,193.97
112.00
415.56
5,173.49
2,104.98
1,048.50
4,821.30
140.00
194.81
129.70
374.00
4,665.88
140.00
142.87
25.00
637,617.92
20.00
1,110.98
175.00
150.00
4,510.00
135.00
65.00
54.01
1,000.00
150.00
349.00
220.50
225.24
125.00
Date
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
Check no.
252827
252828
252829
252830
252831
252832
252833
252834
252835
252836
252837
252838
252839
252840
252841
252842
252843
252844
252845
252846
252847
252848
252849
252850
252851
252852
252853
252854
252855
252856
252857
252858
252859
252860
252861
252862
252863
252864
252865
252866
252867
252868
252869
252870
252871
252872
252873
Vendor
EAST KENTWOOD HIGH SCHOOL
EMBROIDME GRAND RAPIDS
FERRIS STATE UNIVERSITY
FIREHOUSE SUBS
GONGWER NEWS SERVICE INC
GRAND HAVEN HIGH SCHOOL
HARRISON KIRSTI
IMAGINE EASY SOLUTIONS LLC
KRCMARIK COURTNEY
LOWELL HIGH SCHOOL
MALBURG DYLAN
MESSA
MICHIGAN ASSOC FOR PUPIL
MICHIGAN INSTITUTE
NATL LADDER & SCAFFOLD CO INC
NEVELLE GLENN
SKY ZONE GRAND RAPIDS
SOUTH CHRISTIAN HIGH SCHOOL
SPARTA HIGH SCHOOL
VERIZON WIRELESS
WEST MICH VOLLEYBALL OFFICIALS
WEST MICHIGAN JEWELS OF AFRICA
WEST OTTAWA HIGH SCHOOL
WESTERN MICHIGAN CHRISTIAN
WOODY MALINDA
WYOMING HIGH SCHOOL
ANDERSON CORY
BECKER MICHELLE
BIAFORE ANN
BOELKINS PAUL
BRITZ TONI
CASTERLINE ABBY
CURTIS MARCIA
DAVIS NICHOLAS
DREYER ANDREA
FELLINGER MARGARET
Amount
145.00
115.00
190.00
348.32
150.00
491.05
675.00
135.00
11.54
2,988.41
600.00
353,414.34
30,554.96
19.53
150.00
500.00
585.21
272.00
2,500.00
295.00
600.00
125.72
40.00
160.00
848.06
1,625.00
75.00
150.00
2,947.00
1,026.17
140.00
500.00
150.00
150.00
150.00
20.55
140.00
538.95
17.00
25.74
779.09
48.37
89.87
1,738.62
174.80
294.40
279.28
Date
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/7/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
Check no.
252874
252875
252876
252877
252878
252879
252880
252881
252882
252883
252884
252885
252886
252887
252888
252889
252890
252891
252892
252893
252894
252895
252896
252897
252898
252899
252900
252901
252908
252909
252910
252911
252912
252913
252914
252915
252916
252917
252918
252919
252920
252921
252922
252923
252924
252925
252926
Vendor
GRAHAM JAMIE
GREGORY JON
HOWARD DAVID
JEWELL JULIE
LEPARD MARGARET
LILLIE DARIN
LLOYD JACOB
MCMAHON MARY BETH
MCMANUS NANCY
OWENS KIM
PURSLEY LILA
ROGERS TIM
SCHULER LAURA
SLOAN ANGELA
SPINDLE JENELL
WALTON JUDY
ZANT WENDY
AGRAWAL SUNITA
PHAM LAUREN
BROWN BROOKE
KOOK KUM
ROBLES DEBORAH
WOJCIECHOWSKI MELISSA
ZHOU YONG
BENEDICT BOB
GERARD DEB
KRISHNAN SRIVILLIPUTTUR S
ZOLENSKI NEVIN
ANDERSON CORY
ANDERSON CORY
ARGUS-PRESS
AT & T
BOYNE USA INC
BSN SPORTS INC
CITY OF BATTLE CREEK
CURCURU JOSEPH
DTE ENERGY
FALCON PRINTING
GRAND RAPIDS CATHOLIC CENTRAL
GRAND RAPIDS PUBLIC SCHOOLS
GRAND VALLEY STATE UNIVERSITY
Amount
52.00
466.50
2,660.82
22.57
395.00
700.00
110.00
844.29
11.53
500.00
22.70
25.00
500.00
89.01
163.75
25.00
29.07
200.00
200.00
200.00
200.00
105.00
200.00
200.00
200.00
200.00
200.00
200.00
140.00
2,000.00
2,000.00
639.36
2,214.37
1,102.08
1,288.00
50.00
80.00
401.24
1,072.50
43.37
250.00
527.31
80.00
100.00
2,951.91
13,230.00
200.00
Date
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
Check no.
252927
252928
252929
252930
252931
252932
252933
252934
252935
252936
252937
252938
252939
252940
252941
252942
252943
252944
252945
252946
252947
252948
252949
252950
252951
252952
252953
252954
252955
252956
252957
252958
252959
252960
252961
252962
252963
252964
252965
252966
252967
252968
252969
252970
252971
252972
252973
Vendor
GRANDVILLE HIGH SCHOOL
GREGORY JON
HALPERIN WENDY ANDERSON
JOSTENS INC
K-DATA SYSTEMS
LIFE EMS INC
HAMILTON ELISE
MARKLE JIM
MICH ELEMENTARY MIDDLE SCHOOL
MICHIGAN MATHEMATICS
MICHIGAN NEGOTIATORS ASSOC
MOONEY KATHLEEN
NELSON CHRIS
NORTHWESTERN MUTUAL LIFE
NYENHUIS DONALD
PASSINAULT STEVE
SCOTT SHERI
STATMASTER GOLF
STAUDER BARCH & ASSOCIATES INC
SUN RENTALS
UDELL CLARK
WASHBURN DAVID
WESTON BARBARA
YP
YP
ADVANTAGE SIGN & GRAPHIC
ALLIED ELECTRIC INC
AQUARIUM SERVICES LLC
ASCD
BAZEN ELECTRIC COMPANY INC
BERGER CHEVROLET
BERRY'S & GILLIKIN'S TOWING
BRICKS 4 KIDZ
CDW GOVERNMENT
CENTER FOR APPLIED LINGUISTICS
DTE ENERGY/MICHCON
EDVOTEK
Amount
100.00
250.00
4,050.00
714.14
379.99
1,723.68
165.00
130.00
1,110.00
2,350.00
80.00
80.00
200.00
400.00
795.00
62.50
2,900.00
8,139.30
90.00
250.00
80.00
350.00
35.00
100.00
342.00
2,000.00
250.00
250.00
47.00
165.00
45.00
661.51
358.00
75.00
97.85
2,365.00
1,004.60
140.00
720.00
55.00
5,207.92
4,785.00
966.38
6,111.00
521.40
68,108.45
227,989.22
Date
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
Check no.
252974
252975
252976
252977
252978
252979
252980
252981
252982
252983
252984
252985
252986
252987
252988
252989
252990
252991
252992
252993
252994
252995
252996
252997
252998
252999
253000
253001
253002
253003
253004
253005
253006
253007
253008
253009
253010
253011
253012
253013
253014
253015
253016
253017
253018
253019
253020
Vendor
ENERCO CORPORATION
FENCE CONSULTANTS OF WEST MICH
FIRE PROS INC
FLOYDS ELECTRIC SERVICE INC
G & K SERVICES
GALE GROUP, INC (THE)
GOTCHA COVERED
GRAINGER
GRAPIDS IRRIGATION
GREAT LAKES SYSTEMS INC
HILL BRANDON
HUDSON JAMES
IRON MOUNTAIN
KENMARK INC
MAYATTE CHRIS
MCDONALD DAWN
MODERN ROOFING INC
NAPA AUTO PARTS
PELLA WINDOWS & DOORS BY HORNE
PLANTE & MORAN PLLC
R.L. DEPPMANN COMPANY
RIVERS EDGE PRODUCTIONS LLC
SHERWIN-WILLIAMS CO
SOLARWINDS INC
STOWE GORDON N AND ASSOCIATES
T & W ELECTRONICS
Amount
1,557.00
289.10
2,465.00
250.00
15.00
12,739.66
440.00
135.13
15,723.38
28.02
181.72
1,828.92
222.63
2,947.14
498.68
791.13
200.00
26.81
2,250.00
356.16
212.34
26,043.75
129,150.00
5.56
300.00
3,632.17
1,239.93
1,535.76
750.00
292.10
400.00
786.72
150.00
324.29
16,670.00
8,550.00
681.97
4,837.28
2,877.27
1,600.00
1,492.71
35,449.92
1,965.99
2,332.00
100.00
1,164.00
6,760.83
Date
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/14/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
Check no.
253021
253022
253023
253024
253025
253026
253027
253028
253029
253030
253031
253032
253033
253034
253035
253036
253037
253038
253039
253040
253041
253042
253043
253044
253045
253046
253047
253048
253049
253050
253051
253052
253053
253054
253055
253056
253057
253058
253059
253060
253061
253062
253063
253064
253065
253066
253067
Vendor
TIME FOR KIDS
TRIVALENT GROUP INC
TRUGREEN
WELLER AUTO PARTS, INC
WILLIAMS KATHY
YALDEN JEFF
ADA TOWNSHIP
ADCO SPECIALTIES INC
ANDERSON BROTHERS STEAMATIC
ARTHUR J. GALLAGHER
ARTHUR J. GALLAGHER
AT & T
AT & T INTERNET SERVICES
CASCADE CHARTER TOWNSHIP
CEDAR SPRINGS HIGH SCHOOL
EGYPT VALLEY COUNTRY CLUB
GRAND RAPIDS CHARTER TOWNSHIP
GRAND RAPIDS PUBLIC MUSEUM
GRAND TRAVERSE RESORT AND SPA
H.J. UMBAUGH & ASSOCIATES
ISERV COMPANY
ISERV COMPANY
JENISON HIGH SCHOOL
KUBISZEWSKI JOHN EDWARD
LINGUA CHINA LLC
MICHIGAN STATE UNIVERSITY
NELSON BRAD
NORTHVIEW HIGH SCHOOL
NORTHVILLE HIGH SCHOOL
PETOSKEY HIGH SCHOOL
ROBINETTE INC
ROSE KELLY KONSOER
SAUGATUCK DUNE RIDES
SCHOLASTIC INC
STATE OF MICHIGAN - DEPT OF
TRAVERSE CITY CENTRAL HIGH
Amount
1,165.32
290.00
875.00
950.00
307.31
3,024.00
3,500.00
92.40
43.20
602.00
1,652.40
3,799.00
1,162.00
2,202.00
109.93
18,168.04
150.00
502.13
150.00
9,674.72
1,600.00
258.75
615.37
140.00
847.05
100.00
355.00
31.94
21.95
90.00
126.62
50.00
12,281.00
2,775.00
1,050.00
1,056.00
176.98
100.00
185.00
75.00
360.00
325.00
244.80
60.78
2,451.96
328.00
80.00
Date
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
Check no.
253068
253069
253070
253071
253072
253073
253074
253075
253076
253077
253078
253079
253080
253081
253082
253083
253084
253085
253086
253087
253088
253089
253090
253091
253092
253093
253094
253095
253096
253097
253098
253099
253100
253101
253102
253103
253104
253105
253106
253107
253108
253109
253110
253111
253112
253113
253114
Vendor
VAN HECK CARL
BAILEY NANCY
BIAFORE ANN
BRASIC SARA
BRITZ TONI
BUSH AMY M.
CLANCY JENNIFER
CLARK JUDY
CRAMPTON ENNIS KIMBERLY
DUFFIE SEAN
ELLIOTT SARAH
FOUCH DAVID
GALLERT ROXANNE
GIN AMY
GLASS MIKE
GRAHAM ARLENE
GREGORY JON
GUTIERREZ SUE
HACKLER RICHARD
HOWARD DAVID
IRIZARRY STEPHANIE N
JONES JULIANNE
MCMANUS NANCY
OLSEN MARCIA
PATRICK CHRISTOPHER
PINCH COURTNEY
PRUSKI MARTHA ANN
PURSLEY LILA
RIVARD RACHAEL
SIMPSON DAVID
SPRYS CAROL
STARLING TY
SUING MARY M
TILMA JONATH0N
UDELL CLARK
VAN HOUTEN LAURIE
WARREN JANE
A PARTS WAREHOUSE
AB LOCK & SAFE
ACTION CHEMICAL INC
AIRGAS USA
AMERICAN TIME AND SIGNAL
AQUATIC SOURCE
B&H PHOTO-VIDEO-PRO AUDIO
Amount
250.00
44.13
50.96
590.13
199.24
700.00
500.00
355.00
90.67
113.60
27.54
927.24
85.43
101.70
75.05
175.00
109.82
165.53
257.54
1,184.55
500.00
500.00
6.30
46.54
110.49
66.62
12.27
77.22
78.38
707.25
133.28
190.00
75.35
170.02
45.28
234.83
91.13
380.00
1,447.82
26.00
11,085.12
64.47
634.11
7,323.46
396.07
10,725.21
121.00
Date
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
Check no.
253115
253116
253117
253118
253119
253120
253121
253122
253123
253124
253125
253126
253127
253128
253129
253130
253131
253132
253133
253134
253135
253136
253137
253138
253139
253140
253141
253142
253143
253144
253145
253146
253147
253148
253149
253150
253151
253152
253153
253154
253155
253156
253157
253158
253159
253160
253161
Vendor
BOM BOWS LLC
BOOKSOURCE INC
CDW GOVERNMENT
CEDAR CREEK FLOORING
COURTESY CHRYSLER JEEP DODGE
DIESEL INJECTION SERVICE
EMERGENCY MEDICAL PRODUCTS INC
ETNA SUPPLY COMPANY
FEDEX
FIRE PROS INC
FISHER DOOR & HARDWARE
FORM WORKS (DBA)
FRONTLINE TECHNOLOGIES INC
G & K SERVICES
GONZALES JOHN
GRAINGER
GRAPIDS IRRIGATION
GREAT LAKES BALANCING LLC
H & H ENTERPRISES INC
HOLWERDA SNOAP INC
HUDL
HYATT JOHN S & ASSOCIATES INC
ID ENHANCEMENTS INC
J AND L ROOFING INC
JOSTENS INC
KENNEDY'S FLOWERS & GIFTS
KERKSTRA SEPTIC TANK CLEANING
MARCO OF GRAND RAPIDS LLC
MATERIALS TESTING CONSULTANTS
MCGRAW-HILL EDUCATION
MPS
NAPA AUTO PARTS
NICHOLS
NORTHSTAR MEDICAL EQUIPMENT
PEACEFUL DRAGONS LLC
PEARSON EDUCATION INC
Amount
240.00
1,982.39
134.69
1,800.00
6,400.00
247.50
179.97
2,910.96
43.98
133.59
215.04
43.54
188.92
390.00
2,160.00
3,499.32
1,942.38
12,800.20
135.13
2,000.00
1,145.77
4,325.45
857.27
900.00
184.00
244.00
390.00
471.90
422.00
7,020.00
1,910.15
14.11
44.99
500.00
115.73
218.75
815.59
27,910.19
303.06
8,429.45
9,936.16
3,839.67
126.20
2,545.46
1,180.20
3,325.93
228.83
Date
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
Check no.
253162
253163
253164
253165
253166
253167
253168
253169
253170
253171
253172
253173
253174
253175
253176
253177
253178
253179
253180
253181
253182
253183
253184
253185
253186
253194
253195
253196
253197
253198
253199
253200
253201
253202
253203
253204
253205
253206
253207
253208
253209
253210
253211
253212
253213
253214
253215
Vendor
QUILL CORPORATION
REYNOLDS & SONS
RIVER CITY FLOORING
SCHOOL SPECIALTY
SERVICE REPRODUCTION COMPANY
SHRED-IT USA LLC
SIMPLEXGRINNELL
SOS OFFICE SUPPLY
SPEED WRENCH INC
STERICYCLE INC
TEAM GAZELLE
TIME FOR KIDS
VARSITY SPIRIT FASHIONS
VICTORY APPAREL
WATER SAFETY PRODUCTS
WEST SHORE SPORTS
AAA CANOE RENTAL LLC
ALLIED ELECTRIC INC
ANN ARBOR PIONEER HIGH SCHOOL
BALCER CHRISTIAN
BDO USA, LLP
CHANOPAS POJ
CHOU BELINDA
CLARK HILL PLC
DTE ENERGY
EAST LANSING HIGH SCHOOL
ENTERTAINMENT
FAIRCHILD RANDY
FRUITPORT HIGH SCHOOL
GILMAN BRUCE
Amount
920.00
1,548.70
205.00
4,997.88
15,732.41
1,101.25
588.97
33.20
174.63
210.00
3,439.72
9,213.08
187.52
783.00
1,625.00
970.42
133.44
329.67
3,746.95
701.00
464.00
210.00
55.35
8,126.75
291.20
375.00
249.33
75.00
88.00
12,300.00
50.00
120.00
200.00
88.00
77.00
803.00
49,794.18
146.25
2,944.17
80.00
420.00
150.00
1,008.05
1,764.00
990.00
280.00
88.00
Date
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
Check no.
253216
253217
253218
253219
253220
253221
253222
253223
253224
253225
253226
253227
253228
253229
253230
253231
253232
253233
253234
253235
253236
253237
253238
253239
253240
253241
253242
253243
253244
253245
253246
253247
253248
253249
253250
253251
253252
253253
253254
253255
253256
253257
253258
253259
253260
253261
253262
Vendor
GRAND RAPIDS CHRISTIAN HIGH
GRAND RAPIDS PARK & RECREATION
HOWARD WILLIAM
JENISON HIGH SCHOOL
JOHNSON KATHLEEN
LLEWELLYN RAY
MESSA
METLIFE
MIDLAND PUBLIC SCHOOLS
MLIVE MEDIA GROUP
MONA SHORES HIGH SCHOOL
ORTEGA ROBERTO
PRZYBYSZ PETE
ROCKFORD HIGH SCHOOL
SCHOLASTIC INC
WHITE SPENCER
ACCURATE LABEL DESIGNS INC
AIRGAS USA
AMERICAN SOCIETY OF COMPOSERS
ANDERSON'S
ARBOR SCIENTIFIC
BLICK ART MATERIALS
BRICKS 4 KIDZ
CDW GOVERNMENT
COOLE SCHOOL
DISCOUNT SCHOOL SUPPLY
Amount
55,582.80
395.00
175.00
2,212.00
960.00
88.00
250.00
500.00
185.00
300.00
65.00
674,674.70
1,981.62
270.00
1,666.67
300.00
80.00
269.00
75.00
2,664.63
350.00
65.00
240.00
250.00
154.86
225.00
469.40
721.04
2,898.05
343.23
175.00
1,000.00
16.00
378.95
116.40
233.83
569.31
136.62
830.74
2,393.53
5,645.00
127.23
4,424.99
17,179.23
674.40
543.92
409.95
Date
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
Check no.
253263
253264
253265
253266
253267
253268
253269
253270
253271
253272
253273
253274
253275
253276
253277
253278
253279
253280
253281
253282
253283
253284
253285
253286
253287
253288
253289
253290
253291
253292
253293
253294
253295
253296
253297
253298
253299
253300
253301
253302
253303
253304
253305
253306
253307
253308
253309
Vendor
DRIESENGA & ASSOCIATES
EPS LITERACY & INTERVENTION
ETNA SUPPLY COMPANY
FRANKLIN COVEY
G & K SERVICES
GEMINI PUBLICATIONS
GRAINGER
GRAND OFFICE SUPPLY
GRAY WILLIAM ALVIN
HANDWRITING WITHOUT TEARS
HOME ACRES BUILDING SUPPLY
HOME DEPOT (THE)
INTELLIGENT PRODUCTS INC
JOHNNY MAC'S SPORTING GOODS
JOSTENS INC
KAREISMATIC LLC
KNAPP VALLEY LANDSCAPEING INC
LAUCHIE' EVAN-TARENCE
MCM ELECTRONICS INC
MIOTECH SPORTS MEDICINE
MULTI-HEALTH SYSTEMS INC
NAME BADGE PRODUCTIONS,LLC
NAPA AUTO PARTS
NATIONAL GEOGRAPHIC LEARNING
NEWKIRK AND ASSOCIATES INC
PALOS SPORTS
PARTS EXPRESS INTERNATIONAL
PIONEER MANUFACTURING COMPANY
PLANK ROAD PUBLISHING INC
Amount
5,400.00
175.25
178.20
744.03
585.25
42.45
2,475.00
135.13
1,955.00
2,130.70
211.86
164.48
74.99
300.00
928.22
31.45
160.93
406.78
620.30
2,291.00
10,200.44
248.16
92.28
9.37
196.00
8,055.92
350.00
230.00
1,484.79
600.00
562.50
13,257.71
986.84
3,181.26
80.00
149.45
490.53
1,509.75
4,629.00
35.00
1,449.42
462.07
326.48
329.01
104.74
3,930.45
52.45
Date
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
8/28/2014
9/3/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
Check no.
253310
253311
253312
253313
253314
253315
253316
253317
253318
253319
253320
253321
253322
253323
253324
253325
253326
253327
253328
253329
253330
253331
253332
253333
253334
253335
253336
253337
253338
253339
253340
253341
253342
253343
253344
253345
253346
253347
253348
253349
253350
253351
253352
253353
253354
253355
253356
Vendor
POPP BINDING & LAMINATING INC
QUILL CORPORATION
RAPID SHRED LLC
REYNOLDS & SONS
RIEGLE PRESS INC
ROCHESTER 100 INC
RUNYAN POTTERY SUPPLY
SCHOOL SPECIALTY
SHRED-IT USA LLC
SOS OFFICE SUPPLY
STAFFORD MEDIA SOLUTIONS
SUCCESS BY DESIGN INC
SUPER DUPER PUBLICATIONS
TIME FOR KIDS
TRUGREEN
VENTURE DISTRIBUTING CO
VICTORY APPAREL
WARD'S SCIENCE
WAVE ONE SPORTS
WEST SHORE SPORTS
WINZER CORP
NDAWILLIE KIMBRA
ADA TOWNSHIP
AT & T
BLOUW JOHN
BOYLE KEVIN P
CAJKA REBECCA
COMCAST
COMCAST
COUNTRY DAIRY FARM STORE INC
DAM DOGS
DOBRY STEVE
DTE ENERGY
FAIRCHILD RANDY
GEAN TIMOTHY JAMES
Amount
272.17
1,340.00
431.51
30.00
37.35
2,725.88
462.90
1,078.80
1,290.95
3,827.00
3,015.28
184.80
76.78
1,335.00
6,564.45
1,510.50
2,550.00
333.90
300.75
158.68
4,900.00
750.38
2,321.20
1,106.00
1,234.47
2,654.00
3,579.70
5,837.90
672.92
546.00
1,000.00
18,506.70
317.01
45.00
65.00
1,452.09
72.00
153.65
229.85
13,987.18
72.00
100.00
85.00
287.66
2,445.39
660.00
65.00
Date
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
Check no.
253357
253358
253359
253360
253361
253362
253363
253364
253365
253366
253367
253368
253369
253370
253371
253372
253373
253374
253375
253376
253377
253378
253379
253380
253381
253382
253383
253384
253385
253386
253387
253388
253389
253390
253391
253392
253393
253394
253395
253396
253397
253398
253399
253400
253401
253402
253403
Vendor
GREENHOE THOMAS
GUS'S ORIGINAL, INC
HALL ANDREW
HOWARD MARK
HOWARD WILLIAM
HUIZINGA HENRY F
JOHN BALL ZOO
JOHNSON CURT
KLACKLE ORCHARDS LLC
LYNEMA JIM
MERSMAN DAVE
MICHIGAN HIGH SCHOOL ATHLETIC
MIPHOTOBOOTH
MPS
NEVELLE GLENN
ORTEGA ROBERTO
RENO PETER J
SCHEDULE STAR
SIMONS TED
STINE JAMES R. JR
VANZYTVELD MATT
VERIZON WIRELESS
WAM PRINT/MAIL INC
WATTENBARGER JAIMEE CHEYENNE
WHITMAN MATTHEW R
ALLERS TRACY
BAILEY NANCY
BEDI DIANA
BLINK EMILY
CHELONE MIKE
CHISM MARGIE
COX JEREMY
DESTEFANO JOHN
DOORN KATHLEEN
DREYER ANDREA
DYKHOUSE WHITNEY
EBELS MELISSA
ELLIOTT SARAH
GILLIES NOELLE
Amount
1,400.00
72.00
153.65
72.00
37.00
88.00
5,767.73
200.00
85.00
317,901.51
55,800.00
3,883.97
472.00
85.00
72.00
350.00
70.00
80.00
55.00
200.00
7.46
40.00
65.00
88.00
375.00
85.00
65.00
533.00
37.00
992.86
2,890.87
637.50
65.00
140.40
27.51
100.00
500.00
76.55
216.89
172.48
1,686.00
30.00
381.69
1,000.00
500.00
170.93
145.00
Date
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
Check no.
253404
253405
253406
253407
253408
253409
253410
253411
253412
253413
253414
253415
253416
253417
253418
253419
253420
253421
253422
253423
253424
253425
253426
253427
253428
253429
253430
253431
253432
253433
253434
253435
253436
253437
253438
253439
253440
253441
253442
253443
253444
253445
253446
253447
253448
253449
253450
Vendor
GRABOWSKI KIM
GRAHAM ARLENE
GREENLEE TIM
GREGORY JON
GUTIERREZ SUE
HARTLEY DARCY
HOWARD DAVID
PARRISH KATELYN
KEYWORTH ALYCE
KUBISZEWSKI JEAN
LAWRENCE HEATHER
HAMILTON ELISE
MCCOMBS KAREN
MCDONALD DAWN
MCINNIS LORI
MOONEY CATHRYN
MORRISON TIFFANY
PATTERSON RYAN
PERSENAIRE TIM
SALADIN SHARON
SCHOLTEN CHAD
SEBASTIAN MICHAEL D
SHAW TIMOTHY
SOBECKI KATHLEEN
TANIS DARREN
TAUGHER DENISE
THOMPSON ANNE
TOPOLINSKI CHRISTEN
VANSKIVER KELLY
WALLACE MICHELE
WARREN JANE
WESTON BARBARA
WIGGINS TOM
ZELENOCK STACEY
AB LOCK & SAFE
ACTION CHEMICAL INC
ALLIED ELECTRIC INC
APPLE INC
BSN SPORTS INC
CDW GOVERNMENT
CENTRAL MICH PAPER
Amount
390.00
168.19
1,000.00
354.93
165.53
61.27
1,936.00
500.00
65.81
37.96
700.00
40.06
40.00
798.27
454.57
60.00
16.96
109.71
206.70
500.00
166.42
50.00
128.05
1,000.00
500.00
71.79
355.00
130.74
58.28
175.00
31.99
192.83
159.54
160.00
190.00
582.42
3,467.36
132.69
1,006.00
2,279.97
44.50
800.00
413.00
65.00
4,480.02
17,052.95
159.98
Date
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
Check no.
253451
253452
253453
253454
253455
253456
253457
253458
253459
253460
253461
253462
253463
253464
253465
253466
253467
253468
253469
253470
253471
253472
253473
253474
253475
253476
253477
253478
253479
253480
253481
253482
253483
253484
253485
253486
253487
253488
253489
253490
253491
253492
253493
253494
253495
253496
253497
Vendor
CRITTER CONTROL
EPPERLY BETTY
FOLLETT SCHOOL SOLUTIONS INC
G & K SERVICES
GAUDETTE MELISSA
GBC
GLENN JIM
GOPHER
K-DATA SYSTEMS
LAKESHORE LEARNING MATERIALS
MAGNETSTREET
NAPA AUTO PARTS
OFFICE DEPOT
PERFECTION LEARNING CORP
QUILL CORPORATION
REALLY GOOD STUFF INC
REYNOLDS & SONS
RICOH USA INC
ROCHESTER 100 INC
ROCKFORD THIRD PARTY TESTER
ROHR GASOLINE EQUIPMENT INC
S&S WORLDWIDE
SCHOLASTIC READING COUNTS
SCHOOL SPECIALTY
SHERWIN-WILLIAMS CO
SHRED-IT USA LLC
SOS OFFICE SUPPLY
SPARTAN DISTRIBUTORS INC
Amount
1,189.00
974.61
189.54
81.00
259.88
8,650.00
54.05
20,430.00
16,684.00
73.71
135.13
288.00
3,499.80
230.00
1,327.35
1,026.78
661.05
287.79
419.50
10,942.00
935.00
325.00
592.50
12,296.98
641.25
3,011.49
576.86
161.11
51.28
42.74
1,074.16
329.23
735.13
34.50
5,024.68
633.59
100.00
340.93
1,025.75
15,300.00
128.44
667.18
1,213.66
207.20
314.86
361.41
291.00
Date
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
Check no.
253498
253499
253500
253501
253502
253503
253504
253505
253506
253507
253508
253509
253510
253511
253512
253513
253514
253524
253525
253526
253527
253528
253529
253530
253531
253532
253533
253534
253535
253536
253537
253538
253539
253540
253541
253542
253543
253544
253545
253546
253547
253548
253549
253550
253551
253552
253553
Vendor
TEACHING STRATEGIES
THOMPSON JANINE
TRIANGLE WINDOW FASHIONS INC
TRIPLE J'S JUST JESUS JERSEY'S
TRUGREEN
TURF SERVICES INC
VALLEY TRUCK PARTS INC
VICTORY APPAREL
VOS GLASS
WARD'S SCIENCE
WAYSIDE PUBLISHING
A PARTS WAREHOUSE
AB SPRING SERVICE
ALLIED ELECTRIC INC
AMSTERDAM PRINTING
APPLE INC
ASCD
ATLAS PEN & PENCIL CORPORATION
BRANDED CUSTOM SPORTSWEAR INC
BRIJAK LLC
CDW GOVERNMENT
CHASER APPAREL
COMPLETE AUTO GLASS
DRAMATIC PUBLISHING CO THE
FALCON PRINTING
FOREST HILLS FOODS
FORM WORKS (DBA)
GEMINI PUBLICATIONS
GRANDVILLE PRINTING COMPANY
Amount
71.83
850.98
828.00
50.90
63.00
2,570.00
10,979.07
3,380.00
877.00
939.39
4,368.00
342.99
64.10
1,651.29
1,625.60
2,640.00
110.70
231.58
1,612.99
2,081.62
365.88
2,385.00
75.00
79.00
53.40
437.20
35.75
285.00
907.78
1,735.00
281.00
3,294.30
217.50
612.00
325.00
987.60
4,937.95
417.08
2,108.61
38.95
912.48
2,483.15
570.91
799.00
565.39
535.88
2,982.00
Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
Check no.
253554
253555
253556
253557
253558
253559
253560
253561
253562
253563
253564
253565
253566
253567
253568
253569
253570
253571
253572
253573
253574
253575
253576
253577
253578
253579
253580
253581
253582
253583
253584
253585
253586
253587
253588
253589
253590
253591
253592
253593
253594
253595
253596
253597
253598
253599
253600
Vendor
HANSON BEVERAGE SERVICE
HILL BRANDON
HOUGHTON MIFFLIN HARCOURT
IRON MOUNTAIN
K-DATA SYSTEMS
KAPLAN EARLY LEARNING CO
LUCK'S MUSIC LIBRARY
MASONRY INNOVATIONS LLC
MAXWELL MEDALS AND AWARDS
MCDONALD DAWN
MEYER MUSIC
MICHIGAN INSTITUTE
NAPA AUTO PARTS
NAVIANCE, INC
PINE REST CHRISTIAN
PREMIER AGENDAS
QUILL CORPORATION
REEVE CHERYL
RIVER CITY FLOORING
SCHOOL SPECIALTY
SCOOTPAD CORPORATION
SOS OFFICE SUPPLY
STATE OF MICHIGAN
T & W ELECTRONICS
TEACHER'S DISCOVERY
TRAILER X-PRESS INC
WARD'S SCIENCE
WILSON LANGUAGE TRAINING CORP
WOMENS LIFESTYLE MAGAZINE
ALL FIX FITNESS
AMOS JOHN S
Amount
944.92
17.23
200.00
269.61
865.10
352.51
212.34
382.00
29.99
1,220.73
3,085.72
132.00
475.46
1,280.00
330.00
1,000.00
12,291.95
9,903.60
100.00
360.00
333.23
12,946.49
7,500.00
237.80
2,047.94
498.16
196.00
298.00
5,815.14
761.91
2,482.58
1,000.00
17,590.80
1,806.93
490.00
1,857.30
1,164.00
82.90
6,760.83
165.00
597.16
25.42
204.25
160.92
625.00
306.61
350.00
Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
Check no.
253601
253602
253603
253604
253605
253606
253607
253608
253609
253610
253611
253612
253613
253614
253615
253616
253617
253618
253619
253620
253621
253622
253623
253624
253625
253626
253627
253628
253629
253630
253631
253632
253633
253634
253635
253636
253637
253638
253639
253640
253641
253642
253643
253644
253645
253646
253647
Vendor
ANTONIDES MIKE
AT & T
BEARDSLEY HOWIE
BROUSSARD JOSEPH
CHANOPAS POJ
COMCAST
CRONKRIGHT MIKE
CRUMB JOHN
DEBOER LARRY
DEWITT LAURIE
DRISCOLL DAVID
ESSENBURG TOM
EXXEL ENGINEERING INC
FEY KEN
FRANK-O-MATIC INC
GOHIL ANAT
HOLWERDA SNOAP INC
HOWARD WILLIAM
ISERV COMPANY
ISERV COMPANY
JENISON HIGH SCHOOL
KURTHEN ANGELIKA
MALLETT DAWN
MAPLE HILL GOLF COURSE
MARINO MIKE
MCCOY TODD
MICHIGAN BAND AND
PHELAN JOHN
POSTMA DAVID
REETHS PUFFER HIGH SCHOOL
RENO PETER J
RIPPLE WILLIAM
Amount
95.00
2,478.09
65.00
95.00
88.00
54.01
43.50
85.00
65.00
1,200.00
60.00
95.00
70.00
120.00
85.00
1,880.00
65.00
17,500.00
2,856.00
105.00
14,676.30
462.27
120.00
176.00
88.00
21.95
31.94
250.00
100.00
1,000.00
800.00
150.00
165.00
88.00
88.00
375.00
2,037.75
750.00
524.00
33.18
65.00
85.00
200.00
65.00
287.71
65.00
75.00
Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
Check no.
253648
253649
253650
253651
253652
253653
253654
253655
253656
253657
253658
253659
253660
253661
253662
253663
253664
253665
253666
253667
253668
253669
253670
253671
253672
253673
253674
253675
253676
253677
253678
253679
253680
253681
253682
253683
253684
253685
253686
253687
253688
253689
253690
253691
253692
253693
253694
Vendor
Amount
SCHMIDT MIKE
SPARTA HIGH SCHOOL
SPEED WRENCH INC
STATE OF MICHIGAN
STEENBERGEN ED
STURM MICHAEL
VAN ROOY NANCY
VANDERVELDE MIKE SR
VANIN MARK
VANMALDEGAN MARC
WAGNER BILL
WURZ MIKE
YP
YP
ZINN BRENT
9 SQUARE IN THE AIR LLC
ACHTERHOF JON
AERNOUTS KENNETH
ALDEA ANDREW
ALLERS TRACY
ANDERSON CORY
ANDERSON JOELLEN
AYARS MEGAN
BAILEY NANCY
BAKER SUSIE
BARNES DOREEN
BELTMAN REBECCA
BOGEMA TONJA
BOLHOUSE DAN
BRITZ TONI
CARASSA ELIZABETH
CHEN YANBO
CHRISTENSEN PAM
CLOUSER JENIFER
COLEMAN CYNTHIA
CONNER RAENELL
CRAMPTON JENNIFER
CRESSY DERIC
CZUBKO-FOX KELLY
DONDIT BETH
ELVEY AMY
FISHER JENNIFER
GARDNER-MORAZAN NICOLE
GATCHALIAN KATHY
GIN AMY
GRAHAM ARLENE
GREGORY JON
95.00
150.00
106.90
316.00
85.00
85.00
311.50
95.00
88.00
65.00
88.00
65.00
47.00
165.00
65.00
420.00
209.65
17.64
81.70
564.48
2,210.00
35.73
425.32
66.06
18.00
189.45
390.00
103.49
254.17
384.42
70.51
500.00
47.92
47.92
29.48
90.67
2,000.00
23.00
156.66
262.25
106.38
327.03
1,000.00
500.00
77.90
109.40
828.25
Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
Check no.
253695
253696
253697
253698
253699
253700
253701
253702
253703
253704
253705
253706
253707
253708
253709
253710
253711
253712
253713
253714
253715
253716
253717
253718
253719
253720
253721
253722
253723
253724
253725
253726
253727
253728
253729
253730
253731
253732
253733
253734
253735
253736
253737
253738
253739
253740
253741
Vendor
Amount
GUNNINK GABRIEL
HAID SCOTT
HANSON LAUREN
HENDRICKS LISA
HESS AUDREY J
HINELINE AMY S
HORNE SHELBY
HOWARD DAVID
KASPERSKI LYNDA
KINSLEY SABRA
KLOCKO NATALIE
KRIEGER AMANDA
KUHN JEFF
LEESE RHONDA
MACARTNEY B J
MCINNIS LORI
MCMANUS NANCY
MILLER ELISABETH
MOOREHEAD SCOTT
MORLEY DAN
MORRISON TIFFANY
NEUMAIER DAWN
REMINGA ROBERT
REYNOLDS CINDI
ROGERS TIM
SCRANTON KARA
SEBASTIAN MICHAEL D
SHUBEL GREG
SILVESTRE CARLOS
SNEATHEN JON
SOUTHLAND BRENT
SPRIK AMY
STOUT MARY BETH
SUING MARY M
SUKUP DAVID J
TABER KRISTIN
TELZEROW REBECCA
TURCOTTE JACQUELINE
UDELL CLARK
VANBUSKIRK TAYLOR
VELIE SARAH
VICARI REED REGAN
WHEELER EMILY
WIGGINS TOM
WOOLPERT PATRICIA
YEH ELBERT
YORK ANNA
122.60
105.17
55.00
94.03
90.05
355.00
141.12
1,198.27
109.54
360.58
96.04
1,000.00
49.87
355.00
246.44
712.80
21.34
52.89
74.34
39.85
196.58
500.00
64.85
500.00
62.18
345.00
35.00
156.95
96.03
116.37
111.50
17.21
44.64
747.03
90.29
139.30
40.06
700.00
43.31
1,075.00
500.00
34.47
75.00
168.45
90.67
60.33
39.22
Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
Check no.
253742
253743
253744
253745
253746
253747
253748
253749
253750
253751
253752
253753
253754
253755
253756
253757
253758
253759
253760
253761
253762
253763
253764
253765
253766
253767
253768
253769
253770
253771
253772
253773
253774
253775
253776
253777
253778
253779
253780
253781
253782
253783
253784
253785
253786
253787
253788
Vendor
ZASKOWSKI KATHRYN
ASIAN PACIFIC ADVENTURES INC
AT & T
BARTON RENEE
BDO USA, LLP
BILLINGSLEY ADAM
BOYLE KEVIN P
BROWN JEFFREY
CALEDONIA RENT ALL INC
CAVENDER TRACEY
CAZAL EDGARD
CHANOPAS POJ
CLARK HILL PLC
CLARK HILL PLC
COLLEGE BOARD-MRO
COMP SQUAD CHEER LLC
DTE ENERGY
DUCKWORTH VINCENT
FOLKERTSMA-GARR PAT
FOREST HILLS EASTERN CHOIR
GALE GROUP, INC (THE)
GARRETT WILLIAM
GEAN TIMOTHY JAMES
GILDNER TIMOTHY
GILMAN BRUCE
GREENVILLE HIGH SCHOOL
HALL ANDREW
HELFRICH OMAR
HEYBOER DALE
HINTON KARRIE
HOWARD MARK
HOWELLS MARK
HOWELLS STEVE
JARAMILO JOSEPH
JENSEN GARY
JOHN BALL ZOO
JOOS AMY
KENT REGIONAL 4C
KEYBOARD WORLD
Amount
500.00
1,500.00
75.10
3,043.60
50.00
13,100.00
176.00
65.00
75.00
88.50
200.00
50.00
65.00
447.96
88.00
140.00
184.00
185.00
108.00
670.73
65.00
90.00
52.50
87.00
1,000.00
450.00
87.00
65.00
72.00
88.00
1,019.53
160.00
72.00
88.00
65.00
52.00
37.00
70.00
70.00
88.00
65.00
378.00
132.51
4,000.00
145.00
1,668.66
130.50
Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
Check no.
253789
253790
253791
253792
253793
253794
253795
253796
253797
253798
253799
253800
253801
253802
253803
253804
253805
253806
253807
253808
253809
253810
253811
253812
253813
253814
253815
253816
253817
253818
253819
253820
253821
253822
253823
253824
253825
253826
253827
253828
253829
253830
253831
253832
253833
253834
253835
Vendor
Amount
KLACKLE ORCHARDS LLC
KNOOP CARL SCOTT
KOHN THOMAS
KOPINSKI MIKE
KOVAC ANDREW
LAKE CASEY
LEE WILLIAM
LUNDVICK MARK
MALE WADE
MASSIE TERESA
MAY RICHARD
MCFALONE CONSULTING
MICH SCHOOL BAND AND ORCHESTRA
*MICH SCIENCE OLYMPIAD
MICHIGAN SCHOOL VOCAL
MVP SPORTS SPOT LLC
OK CONFERENCE
ORTEGA ROBERTO
PARRISH KEN
PATMORE CHARLES
PHELAN JOHN
PHOENIX LEARNING SYSTEMS
PICCIONE JOE
RICHARDSON PAUL
RILEY MARY
ROBERTS SHELLEY
SCRIPPS NATIONAL SPELLING BEE
STATMASTER GOLF
STINE JAMES R. JR
TAWNEY MARCI
VANEENENNAAM JAMES
WEST MICH COUNSELING ASSOC
WHITMAN MATTHEW R
WIERZBICKI JEFF
WOODCRAFT OF WEST MICHIGAN
ZESSIN DAVID
AB LOCK & SAFE
ACTION CHEMICAL INC
ALLIED ELECTRIC INC
AQUATIC SOURCE
AUTOMATIC DOOR SERVICE
375.00
65.00
65.00
37.00
78.00
65.00
72.00
65.00
65.00
55.48
88.00
900.00
555.00
375.00
210.00
350.00
1,505.00
150.00
2,260.00
65.00
72.00
65.00
65.00
2,202.00
65.00
88.00
199.36
288.00
8.25
137.50
313.78
40.00
65.00
78.00
52.00
120.00
65.00
65.00
72.44
65.00
1,182.50
9.00
2,574.47
1,680.00
385.70
927.50
1,088.65
Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
Check no.
253836
253837
253838
253839
253840
253841
253842
253843
253844
253845
253846
253847
253848
253849
253850
253851
253852
253853
253854
253855
253856
253857
253858
253859
253860
253861
253862
253863
253864
253865
253866
253867
253868
253869
253870
253871
253872
253873
253874
253875
253876
253877
253878
253879
253880
253881
253882
Vendor
BLICK ART MATERIALS
BLOUW JOHN
CAPITAL CITY BUS SALES
CDW GOVERNMENT
CHAMPION CUSTOM PRODUCTS
COCA-COLA REFRESHMENTS USA
COZIER CATHERINE S.
CULLIGAN
EASTERN FLORAL & GIFT
EXCEL OFFICE INTERIORS INC
FIRE PROS INC
FIXALL ELECTRIC MOTOR SERV INC
FOREST HILLS FOODS
GBC
GEAR FOR SPORTS INC
GREAT LAKES ACCESS
HALL JEFF
IXL LEARNING
JACK'S BUSINESS MACHINES
KEYES REFRIGERATION INC
LEMMEN OIL COMPANY
MAP OF THE MONTH
MERCHANDISE EQUIPMENT & SUPPLY
MIND OVER MARKETING LLC
Amount
1,220.82
46.50
104.96
40.00
13,368.00
325.22
392.00
5,065.83
321.06
392.55
827.50
134.25
6,036.25
1,399.79
275.75
99.88
4,944.09
720.00
268.00
495.00
67.85
456.76
102.97
450.61
78.04
348.88
664.65
397.51
249.64
3,035.00
12,566.01
17.23
254.36
1,378.69
7,086.02
180.00
100.00
867.33
115.73
35,480.67
43.79
110.00
187.50
6,587.92
815.62
175.00
500.00
Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
Check no.
253883
253884
253885
253886
253887
253888
253889
253890
253891
253892
253893
253894
253895
253896
253897
253898
253899
253900
253901
253902
253903
253904
253905
253906
253907
253908
253909
253910
253911
253920
253921
253922
253923
253924
253925
253926
253927
253928
253929
253930
253931
253932
253933
253934
253935
253936
253937
Vendor
MUSICAL RESOURCES OF TOLEDO
NAPA AUTO PARTS
NEUMAN AMANDA
OFFICE DEPOT
PALOS SPORTS
PIT STOP CATERING
PREMIER AGENDAS
SCHOLASTIC BOOK CLUBS
SCHOOL SPECIALTY
SHERWIN-WILLIAMS CO
SHRED-IT USA LLC
SPINS ON MUSIC LLC
THREE OAKS GROUND COVER
TOWNSQUARE MEDIA BROADCASTING
TRUGREEN
VICTORY APPAREL
VINTAGE BOOK COMPANY
WALSWORTH PUBLISHING COMPANY
WARD'S SCIENCE
WAYSIDE PUBLISHING
WEST SHORE SPORTS
WESTERN PSYCHOLOGICAL SERVICES
AFENDOULIS PHYLLIS
ALS ASSOCIATION
ASHBY JANE
AT & T
BERGQUIST GAVIN
BRIJAK LLC
BSN SPORTS INC
CAMP BLODGETT
CHARLTON PARK
CHARLTON PARK
COMPETITIVE CHEER COACHES
CONTINENTAL MATHEMATICS LEAGUE
COOL PETE
CORDES CHRISTOPER
Amount
194.14
74.79
1,286.53
180.00
74.73
131.97
142.49
409.03
293.48
1,189.15
951.20
261.26
746.37
4,387.23
1,835.65
170.93
44.00
247.00
20,000.00
2,006.00
4,900.00
2,923.00
989.05
11,746.44
112.09
7,492.67
661.99
1,381.25
275.00
1,709.10
250.00
100.00
382.85
147.95
55.07
605,248.63
75.00
580.00
1,130.00
1,020.00
440.00
200.00
150.00
25,144.35
202.00
85.00
40.00
Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
Check no.
253938
253939
253940
253941
253942
253943
253944
253945
253946
253947
253948
253949
253950
253951
253952
253953
253954
253955
253956
253957
253958
253959
253960
253961
253962
253963
253964
253965
253966
253967
253968
253969
253970
253971
253972
253973
253974
253975
253976
253977
253978
253979
253980
253981
253982
253983
253984
Vendor
CRONKRIGHT MIKE
CRUMB JOHN
CULLIGAN
DAIRY DISCOVERY LLC
DTE ENERGY
DYKHOUSE LORI
DYKHOUSE LORI
ESSENBURG TOM
FAITH HOSPICE INC
FELLINGER JAMES
FORD SUE
FRIMODIG LOGAN
GLOBAL COMPLIANCE NETWORK INC
HALPERIN WENDY ANDERSON
HILLARY NANCY
HOUGHTON MIFFLIN COMPANY INC
HUDSONVILLE HIGH SCHOOL
JAMES DEENA
JBL ENTERPRISES
JOHN BALL ZOO
KOCH JOEL
LEARNING FORWARD MICHIGAN
LOWELL HIGH SCHOOL
MARTIN DONALD
MAWUSI MUNIRAH
MERA INC
MESSA
METLIFE
MICHIGAN BAND AND
MILLER ANDREW/SKYLIGHT SCOPE
Amount
65.00
65.00
74.75
510.00
2,194.93
500.00
520.00
125.00
480.00
65.00
200.00
60.00
255.00
941.64
300.00
1,000.00
36,262.35
477.49
665.00
100.00
200.00
2,188.93
351.60
837.50
75.00
1,149.01
90.00
75.00
33.00
2,440.00
293,472.59
305.00
1,379.70
260.00
85.00
405.00
60.00
800.00
5,900.00
165.00
680,141.57
2,004.38
295.00
151.56
1,125.00
110.00
1,130.00
Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
Check no.
253985
253986
253987
253988
253989
253990
253991
253992
253993
253994
253995
253996
253997
253998
253999
254000
254001
254002
254003
254004
254005
254006
254007
254008
254009
254010
254011
254012
254013
254014
254015
254016
254017
254018
254019
254020
254021
254022
254023
254024
254025
254026
254027
254028
254029
254030
254031
Vendor
MILLER TARA
MOGG BRIAN
NICHOLS MARC
NORTHVIEW CROSSROADS
NORTHVIEW PUBLIC SCHOOLS
OAK AMY
PORTAGE CROSS COUNTRY INVIT
POSTMA DAVID
POSY LLC
PRZYBYSZ PETE
RAPID HOT COFFEE SERVICE
REED TIM
RILEY MARY
ROCKHOUSE PRODUCTIONS LLC
RODENHOUSE BOB
SCHOOL ARTS MAGAZINE
SHAVER ROBERT C
SOS OFFICE SUPPLY
SPARTA HIGH SCHOOL
STEVENS DANIEL
STITCHTIME
STREETER LORI
STURM MICHAEL
THEATRICKS
UNDERWOOD MIKE
VITALE KERRI
WAYLAND HIGH SCHOOL
WEICK DAVID
WOODRUFF THOMAS C.
WOODWYK DARYL
YMCA CAMP MANITOU-LIN
A PARTS WAREHOUSE
ADD.A.LINGUA
AIRGAS USA
BATTERIES PLUS
Amount
77.08
93.00
85.00
50.00
270.00
15.00
170.00
400.00
3,000.00
250.00
65.00
218.30
564.99
89.20
93.00
53.43
150.00
12,500.00
65.00
9.95
1,522.00
275.00
187.95
80.16
145.00
60.00
240.00
20.00
65.00
3,153.27
210.00
85.00
258.63
51.54
16,000.00
150.00
60.00
140.00
140.00
3,150.00
85.00
9,945.00
298.00
44.25
69,255.36
32.08
39.98
Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
Check no.
254032
254033
254034
254035
254036
254037
254038
254039
254040
254041
254042
254043
254044
254045
254046
254047
254048
254049
254050
254051
254052
254053
254054
254055
254056
254057
254058
254059
254060
254061
254062
254063
254064
254065
254066
254067
254068
254069
254070
254071
254072
254073
254074
254075
254076
254077
254078
Vendor
BLICK ART MATERIALS
BOM BOWS LLC
BSN SPORTS INC
CALLOWAY HOUSE INC
CAMPBELL ROBERT
CDW GOVERNMENT
COMPLIANCE ASSISTANCE
CUSTOM ENGRAVING INC
DEMCO INC
DEW-EL CORPORATION
DK SECURITY
ERIC ARMIN INCORPORATED
ESPECIAL NEEDS LLC
EXPRESS IT, INC
FIRE PROS INC
FIRST
FOREST HILLS FOODS
FOX SHAWMUT HILLS
G & K SERVICES
GRAINGER
GRAPHIC PRODUCTS
GRAPIDS IRRIGATION
GREAT LAKES MOTORCOACH INC
GREENLEAF DISTRIBUTING
HOLWERDA SNOAP INC
J AND L ROOFING INC
JOHNSTONE SUPPLY
Amount
45.25
745.82
450.00
268.00
1,496.85
5,553.00
27.91
312.00
55.00
4,555.19
65.00
382.50
1,032.91
300.00
285.17
48,882.00
4,161.97
1,650.00
493.15
327.30
840.00
467.49
4,505.00
225.00
13,462.96
151.77
398.44
135.13
228.37
237.52
162.46
777.69
1,785.63
287.00
2,410.00
5,288.80
513.35
2,899.00
8,720.58
430.00
4,356.00
48.09
1,589.11
957.27
350.00
3,484.50
708.65
Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
Check no.
254079
254080
254081
254082
254083
254084
254085
254086
254087
254088
254089
254090
254091
254092
254093
254094
254095
254096
254097
254098
254099
254100
254101
254102
254103
254104
254105
254106
254107
254108
254109
254110
254111
254112
254113
254114
254115
254116
254117
254118
254119
254120
254121
254122
254123
254124
254125
Vendor
K12 TEXTLOGIC
LASER'S RESOURCE INC
MACGILL WILLIAM V & CO.
MICHIGAN CRITICAL POWER
MICHIGAN FOAM PRODUCTS
NAPA AUTO PARTS
OFFICE DEPOT
OFFICE DEPOT
PLANTE & MORAN PLLC
PM ENGRAVING
QUILL CORPORATION
REYNOLDS & SONS
SCHOOL SPECIALTY
SCHOOLWIDE INC
SOS OFFICE SUPPLY
SPARTA SHEET METAL INC
SQUIBB ALVAH M COMPANY
THEATRICKS
THORNAPPLE POINTE
TIERNEY BROTHERS INC
TPRS PUBLISHING INC
TRIVALENT GROUP INC
VANGUARD FIRE & SECURITY SYS.
Amount
440.00
4,105.00
1,830.91
86.48
171.32
304.39
4,390.00
525.00
1,569.08
3,548.21
171.17
243.62
157.94
100.24
35.00
210.00
1,960.59
138.63
5,340.24
107.45
1,161.28
8,759.30
37.00
3,242.71
240.00
455.59
493.92
1,089.95
531.00
234.76
450.93
2,522.46
239.40
186.00
135.60
321.94
2,048.20
89.85
250.00
493.00
5,645.00
1,488.75
350.00
16,574.00
234.09
548.27
595.00
Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/29/2014
9/30/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
Check no.
254126
254127
254128
254129
254130
254131
254132
254133
254134
254135
254136
254137
254138
254139
254140
254141
254142
254143
254144
254145
254146
254147
254148
254149
254150
254151
254152
254153
254154
254155
254156
254157
254158
254159
254160
254161
254162
254163
254164
254165
254166
254167
254168
254169
254170
254171
254172
Vendor
Amount
VICTORY APPAREL
W G GRINDERS DBA
BALDWIN ROBIN
OMERKIC ELIDA
BENTLEY DAN
BOLHOUSE DAN
BRITZ TONI
CHISM MARGIE
CHRENKA TRACY H
CISLER LORI
CURTIS BILL
DAVIS LANG
DEMEESTER ROBBIN
DESTEFANO JOHN
DOMPIERRE COLLEEN
DREYER ANDREA
DUFFY CATHERINE
EBELS MELISSA
FITZGERALD LINDA
GERDS ROXANNE
GODINEZ GINA
GRAHAM ARLENE
GRITTER JUDY
GUTIERREZ SUE
HALL DON
HARE STEPHANIE
HARRISON TREVOR
HOST SUSAN
HOWARD DAVID
JARRELL LYNNAE L
JOHNSON BRANDY
KEMPERMAN SHANNON
KIGAR JENNIFER
KLOCKO NATALIE
KORNOELY JASON
LAMPEN RAE
LEESE RHONDA
MACARTNEY B J
MADISON LAURA
MARTIN CAROLINE
MAZIE MARY
MCINNIS LORI
MCLEAN STEPHEN
MERRILL SUSAN
MOOREHEAD SCOTT
264.00
1,106.00
1,338.27
110.70
836.94
422.33
32.32
710.56
15.28
76.89
30.00
116.72
375.00
500.00
186.09
356.25
325.00
305.59
90.67
106.07
77.42
38.32
190.00
299.50
23.27
3,210.00
52.00
2,210.00
52.00
103.67
158.00
111.86
90.67
134.53
700.00
56.85
93.85
56.79
345.00
2,581.40
614.56
190.83
88.27
1,362.22
52.00
38.99
768.00
Date
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
Check no.
254173
254174
254175
254176
254177
254178
254179
254180
254181
254182
254183
254184
254185
254186
254187
254188
254189
254190
254191
254192
254193
254194
254195
254196
254197
254198
254199
254200
254201
254202
254203
254204
254205
254206
254207
254208
254209
254210
254211
254212
254213
254214
254215
254216
254217
254218
254219
Vendor
OCAMPO ADRIANA
OSHNOCK RYAN
OSTIPOW EDDIE
PATRICK CHRISTOPHER
PERLMUTTER BILL
SANTILLAN AMIE
SAVAGE ANNETTE
SCHROCK-ROBERTS JACQUELYN
SCHWIND BRENDA
SHOTTS-FLIKKEMA FAITH
SHUBEL GREG
SIERACKI SUE
STABLER SHERRI
STOUT MARY BETH
SUING MARY M
SUSTERKA NANCY
TOPOLINSKI CHRISTEN
TORRES ELENA
UDELL CLARK
VAN AIRSDALE JANN
VANDERPLOEG DONNA MAE
VELTMAN JENNIE
WADE KELLY
WESTON BARBARA
WIERENGA JEFFREY
WILLIAMSON KIMBERLY
AAA CANOE RENTAL LLC
ALBRIGHT II JAMES
ANDERSON SAMUEL
ANTONIDES MIKE
AT & T
BAYKO KEVIN
BOGEMA TONJA
BROADWAY IN CHICAGO
BROUSSARD JOSEPH
BSN SPORTS INC
CALKINS TONYA NICOLE
CAMP ROGER
CENTRAL INTERCONNECT INC
COLLIER WENDY
COMCAST
COMCAST
COMSTOCK PARK HIGH SCHOOL
DEWITT LAURIE
DRISCOLL DAVID
DTE ENERGY
Amount
134.48
42.39
454.69
5.29
146.16
37.08
76.94
129.00
129.00
131.40
76.81
49.93
52.00
18.10
447.17
187.50
279.39
69.88
59.85
33.42
237.31
61.94
230.35
204.92
42.29
1,000.00
2,745.00
7.50
65.00
65.00
317.01
85.00
75.00
1,443.75
65.00
120.00
52.00
175.00
475.25
17.50
232.85
153.64
150.00
101,505.44
60.00
65.00
1,459.84
Date
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
Check no.
254220
254221
254222
254223
254224
254225
254226
254227
254228
254229
254230
254231
254232
254233
254234
254235
254236
254237
254238
254239
254240
254241
254242
254243
254244
254245
254246
254247
254248
254249
254250
254251
254252
254253
254254
254255
254256
254257
254258
254259
254260
254261
254262
254263
254264
254265
254266
Vendor
EGGERS HENRY
EMMERT AMANDA
EVANS STEVE
FALAK CHRIS
FELLINGER JAMES
FOLKERTSMA-GARR PAT
FOREST HILLS EASTERN
FRANK-O-MATIC INC
FRANK-O-MATIC INC
GALLOWAY GAVALIS GRETCHEN
GANTOS JILL
GELUSO JOSEPH
GENDLER JULIE
HEIDI'S FARMSTAND
HEYWORTH WILLIAM A
JAKUBIEC JOHN
KATKE GOLF COURSE
KENT COMPANIES INC
KROL JIM
LAMANGE LARRY
LAZER GRAPHICS
LOWELL HIGH SCHOOL
MALONE PAT
MICH ASSOC OF SCHOOL PERSONNEL
MICHIGAN BAND AND
MICHIGAN SCIENCE OLYMPIAD
MPS
NATIONAL GEOGRAPHIC BEE
NEAL'S TRUCK PARTS
NEVELLE GLENN
OLSEN LARRY
PELL ANN
PELL RANDALL
PERRIN JOE
PETRENKO ALEX
Amount
65.00
3.50
88.00
88.00
60.00
100.00
120.00
500.00
17,500.00
70.00
24.45
60.00
88.36
100.00
130.00
415.00
225.00
88.00
29.67
145.00
895.00
32,245.48
10.00
88.00
85.00
417.74
270.00
60.00
85.00
230.00
375.00
35.00
210.00
386.89
331.59
100.00
2,720.66
5.10
40.00
15.00
15.00
180.00
88.00
70.00
70.00
85.00
65.00
Date
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
Check no.
254267
254268
254269
254270
254271
254272
254273
254274
254275
254276
254277
254278
254279
254280
254281
254282
254283
254284
254285
254286
254287
254288
254289
254290
254291
254292
254293
254294
254295
254296
254297
254298
254299
254300
254301
254302
254303
254304
254305
254306
254307
254308
254309
254310
254311
254312
254313
Vendor
PINARGOTE ERICA
RILEY KELLIE
ROSKAM RON
SCHMIDT MIKE
SHANNON THOMAS
SIETSEMA ORCHARD & CIDER MILL
SKORDINSKI JILL
STEVENS DANIEL
SUNUWAR NARA
SWANSON SUSAN
TERWILLIGER MIKE
THORNAPPLE POINTE
TREMAN PATRICIA
TYLER TECHNOLOGIES INC
VALENZUELA WEBSTER
VANDERVELDE MIKE SR
VOTENET SOLUTIONS INC
WADHWA PARMINDER
WHITTEMORE MARK
A PARTS WAREHOUSE
AB LOCK & SAFE
ABRAHAM S AND SONS INC
ACTION CHEMICAL INC
ADA SPORTS
AIRGAS USA
ALLIED ELECTRIC INC
ANDERSON'S
BATTERIES PLUS
BAUDVILLE
BLICK ART MATERIALS
BRENNER OIL COMPANY INC
CDW GOVERNMENT
CHASER APPAREL
COUNTRY WAYS
CRITTER CONTROL
CROWN AWARDS
Amount
3.25
317.00
88.00
65.00
1,675.95
12.20
388.00
15.00
1,630.68
60.00
52.00
140.40
85.00
950.00
70.00
6,511.01
75.00
65.00
399.00
2.00
2.70
1,126.22
334.50
182.65
20.00
12,975.64
115.93
218.97
148.79
4,174.36
2,736.51
79.97
373.15
116.40
177.50
82.00
32.95
741.08
34,955.56
277.08
76.56
612.42
183.75
507.00
4,515.30
648.00
832.85
Date
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
Check no.
254314
254315
254316
254317
254318
254319
254320
254321
254322
254323
254324
254325
254326
254327
254328
254329
254330
254331
254332
254333
254334
254335
254336
254337
254338
254339
254340
254341
254342
254343
254344
254345
254346
254347
254348
254349
254350
254351
254352
254353
254354
254355
254356
254357
254358
254359
254360
Vendor
EARTHBOUND INC
ENERTEMP INC
EXPLORERS PERCUSSION
FIRE PROS INC
FITNESS FINDERS INC
FLAGS UNLIMITED
G & K SERVICES
GBC
GOPHER
GOTCHA COVERED
GRAINGER
GRAND OFFICE SUPPLY
GRAND RAPIDS POPCORN CO INC
GRAPIDS IRRIGATION
HEINEMANN
HILLARD ELECTRIC INC
HOME DEPOT (THE)
IDN H HOFFMAN INC
J & K DIESEL SUPPLY
J AND L ROOFING INC
JAMECO ELECTRONICS
JASPER ENGINE EXCHANGE INC
LAWSON PRODUCTS INC
LEARNING A-Z
LINCOLN GOLF CLUB INC
MENTORING MINDS LLP
MEYER MUSIC
Amount
1,147.56
229.34
644.00
540.00
1,436.25
720.00
57.90
1,078.51
6,675.20
102.19
143.40
135.13
491.16
87.46
113.76
1,219.28
360.70
1,391.90
304.85
2,749.34
727.42
905.53
151.75
258.70
626.64
477.37
479.71
2,209.60
915.18
793.30
660.00
145.85
1,553.00
1,182.00
64.50
993.64
54.59
230.00
1,920.53
443.28
125.00
16,503.60
491.26
1,050.92
2,611.00
450.48
268.61
Date
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/9/2014
10/9/2014
10/9/2014
Check no.
254361
254362
254363
254364
254365
254366
254367
254368
254369
254370
254371
254372
254373
254374
254375
254376
254377
254378
254379
254380
254381
254382
254383
254384
254385
254386
254387
254388
254389
254390
254391
254392
254393
254394
254395
254396
254397
254398
254399
254400
254401
254402
254403
254404
254414
254415
254416
Vendor
MODERN ROOFING INC
NAPA AUTO PARTS
NASCO CORPORATION
NETECH CORPORATION
PARTNERS BOOK DISTRIBUTING INC
POOL SERVICE COMPANY
PREMIER AGENDAS
PREMIER CAULKING INC
PRO AUDIO INC
PRO VISION INC
QUILL CORPORATION
RIEGLE PRESS INC
SCHOOL SPECIALTY
SINGAPOREMATH.COM
SOS OFFICE SUPPLY
STANDARD SUPPLY & LUMBER CO
STATE WIRE & TERMINAL INC
SWIFT PRINTING INC
TEACHER'S DISCOVERY
TEAM GAZELLE
TPRS PUBLISHING INC
UNDERWOOD DISTRIBUTING COMPANY
US GAMES INC
VAN DYKEN MECHANICAL INC
VOYAGER SOPRIS LEARNING
VSC
WEST SHORE SPORTS
WINZER CORP
ABBOTT CLINTON
ADA TOWNSHIP
AT & T
Amount
1,259.89
224.15
363.95
133.91
2,633.45
109.41
295.00
64.67
407.33
458.88
423.54
1,900.00
14,135.00
1,876.00
1,139.30
640.67
102.12
4,873.77
120.00
400.00
373.02
1,757.57
2,253.37
43.00
853.04
76.80
76.20
170.64
668.29
363.00
210.23
4,563.75
100.00
110.00
386.41
877.00
43.45
5,659.10
28,548.10
607.50
58.06
110.70
8,308.20
786.64
70.00
5,675.00
133.34
Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
Check no.
254417
254418
254419
254420
254421
254422
254423
254424
254425
254426
254427
254428
254429
254430
254431
254432
254433
254434
254435
254436
254437
254438
254439
254440
254441
254442
254443
254444
254445
254446
254447
254448
254449
254450
254451
254452
254453
254454
254455
254456
254457
254458
254459
254460
254461
254462
254463
Vendor
BALCER NICK
BARTHOLD SUE
BARTOLEC LISA
BECKER CHRIS
BILLINGSLEY ADAM
BOULDER RIDGE WILD ANIMAL PARK
BOYNTON ADAM
BROWN ERIN
BSN SPORTS INC
BURKE DON
CAMP HENRY
COLLEGE BOARD-MRO
COMCAST
COOK BURTON
DIETRICH MARY
DOBRY STEVE
DRAKE JANET SCOTT
DTE ENERGY
EXPLORER TOURS INC
FLIKKEMA JOHN
FOLKERTSMA-GARR PAT
FOREST HILLS PUBLIC SCHOOLS
GARRETT WILLIAM
GRAND VALLEY SCHOOL BUSINESS
GREAT LAKES FISHERY TRUST INC
GREATER GRAND RAPIDS HIGH
HAMM AARON
HARABURDA BRIAN
HEYBOER DALE
HOLWERDA SNOAP INC
HUGHES HELENA
ISERV COMPANY
ISERV COMPANY
JAMES MIKE
JOHNSON CURT
KARTES TONY
Amount
65.00
175.00
62.91
220.00
150.00
319,170.87
88.00
918.00
17.00
1,777.04
1,800.00
1,178.00
85.00
1,681.00
185.00
54.00
43.66
180.00
21.65
85.00
550.00
942.32
300.00
4,920.00
88.00
70.00
198.00
70.00
2,906.06
740.00
50.00
189.00
550.00
250.00
135.00
65.00
162.00
80.62
66.00
21.95
31.94
180.00
85.00
65.00
5,297.27
60,522.93
31,809.67
Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
Check no.
254464
254465
254466
254467
254468
254469
254470
254471
254472
254473
254474
254475
254476
254477
254478
254479
254480
254481
254482
254483
254484
254485
254486
254487
254488
254489
254490
254491
254492
254493
254494
254495
254496
254497
254498
254499
254500
254501
254502
254503
254504
254505
254506
254507
254508
254509
254510
Vendor
Amount
KLINE TODD R
KOLENDA STEVEN
LEE THOMAS
LEE WILLIAM
LERCZAK LIZ
LYNEMA JIM
MACY THOMAS
MICHIGAN HIGH SCHOOL
MIEDEMA MARC
MIPA
MIPA
MIPA
NOLES ALLEN
O'CONNELL BARBARA
PAPA K'S PIZZA OF ADA
PEETS BRIAN J
PELL JOHN
PELL MEGAN
PETRENKO ALEX
PETRENKO LEONID
PICARDY CHARLES
RADLINSKI MARK
RADLINSKI TOM
RENO PETER J
RUSCHMAN ROBERT
RYPMA DAN
SAGE DOUG
SARACHMAN ROBERT
STABLEIN SUZANNE
STEENBERGEN ED
STEVENS DANIEL
TREMAN PATRICIA
TRIMPE JEFF
VALENZUELA WEBSTER
VAN SLEDRIGHT MARK
VANDERHULST KEVIN
40.00
56.00
30.00
140.00
104.00
52.00
85.00
52.00
70.00
124.00
210.00
85.00
345.00
62.50
77.50
100.00
85.00
192.00
192.00
100.00
400.00
20.00
119.92
65.00
70.00
70.00
65.00
88.00
85.00
85.00
85.00
88.00
104.00
135.00
85.00
65.00
137.50
75.00
85.00
60.00
30.00
3,575.30
60.00
70.00
75.00
550.00
150.00
Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
Check no.
254511
254512
254513
254514
254515
254516
254517
254518
254519
254520
254521
254522
254523
254524
254525
254526
254527
254528
254529
254530
254531
254532
254533
254534
254535
254536
254537
254538
254539
254540
254541
254542
254543
254544
254545
254546
254547
254548
254549
254550
254551
254552
254553
254554
254555
254556
254557
Vendor
VANDERHULST MATT
VANEENENNAAM JAMES
VERIZON WIRELESS
VICTORY APPAREL
VINCENT TOM
WAGNER BILL
WALKER DON
WEICK DAVID
YP
YP
ZINN BRENT
ALEKS/MCGRAW-HILL
ATHLETE'S CONNECTION INC
BAKER & TAYLOR INC
BELLEHARVEST SALES INC
BERGER CHEVROLET
BOATHOUSE SPORTS
BSN SPORTS INC
CAMP ROGER
CDW GOVERNMENT
CENTRAL MICH PAPER
CONSTRUCTIVE PLAYTHINGS
CRAIG'S CRUISERS
CURVATURE LLC
DEMCO INC
ELITE FUND INC
FIRE PROS INC
FOREST HILLS FOODS
FORMS AND LABELS
G & K SERVICES
GBC
Amount
150.00
180.00
1,007.63
4,247.50
150.00
88.00
150.00
60.00
91,067.75
47.00
165.00
88.00
210.02
13.50
245.00
150.00
1,972.48
232.46
2,066.46
840.00
60.61
47.25
2,398.00
385.00
2,560.43
12,075.00
4,237.00
2,359.36
183.75
8,409.53
1,288.03
485.66
9,868.80
505.75
1,215.38
1,237.50
175.73
509.47
2,815.00
241.02
562.59
4,319.02
63.74
135.13
87.05
48.79
382.97
Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
Check no.
254558
254559
254560
254561
254562
254563
254564
254565
254566
254567
254568
254569
254570
254571
254572
254573
254574
254575
254576
254577
254578
254579
254580
254581
254582
254583
254584
254585
254586
254587
254588
254589
254590
254591
254592
254593
254594
254595
254596
254597
254598
254599
254600
254601
254602
254603
254604
Vendor
Amount
GRAINGER
HEALTH PARTNERS INC
HOME DEPOT (THE)
HURT SOMMAR
IMAGE INNOVATIONS INC
INSTY-PRINTS DOWNTOWN
IRON MOUNTAIN
JUNIOR LIBRARY GUILD
LAUCHIE' TARENCE E
LAWRENCE BINDING SYSTEM
MAGAZINES.COM LLC
MAP OF THE MONTH
MCFALONE CONSULTING
MCM ELECTRONICS INC
MEYER MUSIC
MICH MATH PRIZE COMPETITION
MPS
NAPA AUTO PARTS
NETECH CORPORATION
PINE REST CHRISTIAN
PRECISION DATA PRODUCTS
QUILL CORPORATION
RICOH USA INC
RIVERSIDE PUBLISHING COMPANY
SAY IT GEAR
SCHOOL SPECIALTY
151.65
705.59
136.00
2,500.00
3,310.89
2,146.00
891.27
75.48
200.00
1,890.00
112.70
1,227.89
216.55
2,193.00
272.73
578.36
1,479.79
214.76
300.00
600.00
1,005.04
427.90
147.75
301.50
1,556.00
2,056.82
131.85
946.80
3,672.44
260.00
77.03
1,228.83
1,659.53
1,888.00
170.09
169.96
7,500.00
112.50
418.87
372.44
4,981.08
570.15
3,162.78
306.00
495.24
1,595.26
295.92
Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/13/2014
10/13/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
Check no.
254605
254606
254607
254608
254609
254610
254611
254612
254613
254614
254615
254616
254617
254618
254619
254620
254621
254622
254623
254624
254625
254626
254627
254628
254629
254630
254631
254632
254633
254634
254635
254636
254637
254638
254639
254640
254641
254642
254643
254644
254645
254646
254647
254648
254649
254650
254651
Vendor
SHARECO COMMUNICATIONS
STUMPS PARTY/SHINDIGZ/
TEACHERS' CURRICULUM
UNDERWOOD DISTRIBUTING COMPANY
VICTORY APPAREL
VILLAGE MOTORSPORTS
WARD'S SCIENCE
WEST SHORE SPORTS
FOREST AKERS GOLF COURSES
HAMPTON INN EAST LANSING
JANN JOCELYN
AERNOUTS KENNETH
RAYMOND ELIZABETH
SUKUP DAVID J
AERNOUTS KENNETH
ALDEA ANDREW
ANDERSON CORY
BARNES DOREEN
BAXTER SANDRA
BIAFORE ANN
BOLHOUSE DAN
BOUWENS SAMUEL
BRASIC SARA
BRIGGS JOAN
BRITZ TONI
CANNON SARAH
CASTRO SARAH
CHELONE MIKE
CHISM MARGIE
CHRISTENSEN PAM
COLEMAN CYNTHIA
CONSOLLA ELIZABETH
CVENGROS LYNN
DIEPOHLZ KATE
DUFFIE SEAN
ELVEY AMY
ENSING LIZABETH
GIBSON LAURIE
GIN AMY
Amount
17,140.00
2,027.00
76.93
1,496.25
1,100.00
18.36
3,096.70
2,554.00
162.24
1,054.57
612.06
7,202.00
145.00
290.00
1,074.84
71.00
101.00
350.00
530.00
75.00
290.00
1,540.00
8.75
285.43
410.16
251.61
100.38
4.76
251.17
52.00
447.18
41.36
57.50
700.00
1,686.00
41.72
33.43
22.93
150.00
82.11
938.40
98.58
60.71
35.00
69.66
134.52
202.72
Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
Check no.
254652
254653
254654
254655
254656
254657
254658
254659
254660
254661
254662
254663
254664
254665
254666
254667
254668
254669
254670
254671
254672
254673
254674
254675
254676
254677
254678
254679
254680
254681
254682
254683
254684
254685
254686
254687
254688
254689
254690
254691
254692
254693
254694
254695
254696
254697
254698
Vendor
Amount
GONZALEZ ANGELA
GREGORY JON
GROCE AMISHA
GUTIERREZ SUE
HACKLER RICHARD
HARE STEPHANIE
HARTLEY DARCY
HENNIP BENJAMIN
HORNE SHELBY
HOWARD DAVID
KANIPE PATRICIA
KELLER ANNE
KEYWORTH ALYCE
KIGAR JENNIFER
KLAMER JOEL
LARDIERI MARK
MAATMAN VIRGINIA
MACARTNEY B J
HAMILTON ELISE
MARTINIE JODI
MCDONALD DAWN
MCINNIS LORI
MEESE CHRIS
MILLER TERESA R.
MITCHELL JODI
MOOREHEAD SCOTT
OLSEN MARCIA
PERLMUTTER BILL
PORTER SHELLEY
RUNDQUIST GINNY
RYAN LAURIE
SAGORSKI LINDA
SANTILLAN AMIE
SEESE DONNA
SHAW TIMOTHY
SHEN IRENE YUHANG
SIMPSON DAVID
SMITH MELISSA B.
SPADAFORE JOSEPH
STEVENS BETH
SUING MARY M
SUKUP DAVID J
TEBEAU DIANA
THELEN EMILY
TILMA JONATH0N
TRUXTON GINA
ULLERY CAROL
760.00
230.39
1,260.00
67.52
229.88
11.98
248.32
401.74
190.86
1,354.63
324.35
156.74
52.32
44.82
390.00
295.62
124.91
667.60
169.80
200.92
584.48
1,254.33
212.97
81.99
60.00
46.33
172.59
158.09
11.37
700.00
134.40
244.26
1,260.00
52.00
1,686.00
500.00
47.69
32.23
11.73
20.05
54.80
523.76
338.90
234.07
230.89
31.26
10.05
Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
Check no.
254699
254700
254701
254702
254703
254704
254705
254706
254707
254708
254709
254710
254711
254712
254713
254714
254715
254716
254717
254718
254719
254720
254721
254722
254723
254724
254725
254726
254727
254728
254729
254730
254731
254732
254733
254734
254735
254736
254737
254738
254739
254740
254741
254742
254743
254744
254745
Vendor
VANDERLUGT DAVID ALAN
VANHOUTEN LESLIE
VELTMAN JENNIE
WASHBURN DAVID
WEATHERWAX TYLER
WESTON BARBARA
WHITE CURTIS
YEH ELBERT
ALS ASSOCIATION
AT & T
BEUKEMA CHRISTA
BILETH CHRISTIAN
BOULDER RIDGE WILD ANIMAL PARK
BRUNET BRADLEY
BSN SPORTS INC
CALVIN COLLEGE
CAMP ROGER
CHANOPAS POJ
CHRISINSKE DAVID
CHRISINSKE SHARON
COOK BURTON
CRONKRIGHT MIKE
DEBOER AUSTIN
DELUXE FOR BUSINESS
DTE ENERGY
EGGERS HENRY
ESSENBURG TOM
EVANS STEVE
EXPLORER TOURS INC
FAIRCHILD RANDY
FELLINGER JAMES
GLOBAL YOUTH MINISTRIES USA
GRAHAM ROBERT
GRAND ROGUE ENCAMPMENT
HARABURDA ALLISON
HELFRICH OMAR
HERFF JONES
HERMIZ FADYA
HOLWERDA PAUL
HOWARD WILLIAM
HUDSON JEFF
Amount
700.00
61.46
65.03
23.70
12.71
78.91
174.55
276.28
233.32
2,495.18
80.00
13.20
153.00
288.00
85.00
210.00
228.00
300.00
60.00
492.55
88.00
52.00
52.00
104.81
60.00
85.00
25.00
307.36
62.03
65.00
85.00
88.00
8,200.00
76.85
70.00
228.75
218.36
200.00
70.00
515.00
70.00
65.00
13,000.00
48.20
65.00
88.00
85.00
Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
Check no.
254746
254747
254748
254749
254750
254751
254752
254753
254754
254755
254756
254757
254758
254759
254760
254761
254762
254763
254764
254765
254766
254767
254768
254769
254770
254771
254772
254773
254774
254775
254776
254777
254778
254779
254780
254781
254782
254783
254784
254785
254786
254787
254788
254789
254790
254791
254792
Vendor
HULL BRUCE
JAMES MIKE
JENISON HIGH SCHOOL
KELLY JACK
KENT COUNTY SHERIFF DEPARTMENT
KENT EDUCATION FOUNDATION
LEARNING A-Z
LERCZAK LIZ
LINCOLN GOLF CLUB INC
MAWUSI MUNIRAH
MAWUSI MUNIRAH
MCCOY COURTNEY
MCCOY TODD
MICHIGAN WRESTLING ASSOCIATION
MIDTOWN MEN LLC (THE)
NIENHUIS MATTHEW PHILLIP
OK CONFERENCE
OOSTEMA KAREN
ORTEGA ROBERTO
OTTAWA HILLS HIGH SCHOOL
PETRENKO ALEX
POSTMA DAVID
PUFPAFF BRIAN
PURVIS DUNCAN
RESTAU TJ
ROBERTSON JOHN
RODENHOUSE BOB
ROELOFS HELGA
ROSKAM RON
ROSS CAROL
ROSS KAREN
RUNDQUIST GINNY
RUSCHMAN ROBERT
RYPMA DAN
SHAVER CINDY
SPELDE LORI
SPELLMAN SEAN ROBERT
SPOOR WENDY
STATE OF MICHIGAN
STEVENS DANIEL
STURM MICHAEL
TREMAN PATRICIA
Amount
176.00
180.00
90.00
16.00
243.75
100.00
2,300.00
399.80
104.00
125.00
5,900.00
731.35
88.00
88.00
555.00
15.00
70,620.00
300.00
12,500.00
75.00
2,260.00
31.00
65.00
350.00
77.73
65.00
85.00
70.00
65.00
85.00
60.00
85.00
52.00
88.00
70.00
153.30
1.20
52.00
85.00
66.77
70.00
85.00
53.80
30.00
60.00
85.00
60.00
Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
Check no.
254793
254794
254795
254796
254797
254798
254799
254800
254801
254802
254803
254804
254805
254806
254807
254808
254809
254810
254811
254812
254813
254814
254815
254816
254817
254818
254819
254820
254821
254822
254823
254824
254825
254826
254827
254828
254829
254830
254831
254832
254833
254834
254835
254836
254837
254838
254839
Vendor
UNGER JIM
VAN HECK CARL
VAN SLEDRIGHT MARK
VANEENENNAAM JAMES
VANIN MARK
WAGNER BILL
WATERMARK COUNTRY CLUB
WEIBLEN BARB
WEST MICH ENVIRONMENTAL ACTION
WILLIAM MORRIS ENDEAVOR
WOODRUFF THOMAS C.
AB LOCK & SAFE
ADA SPORTS
AQUATIC SOURCE
ARISTA TRUCK SYSTEMS INC
BAKER & TAYLOR INC
BURGETT FLORAL INC
CASTERDEPOT
CDW GOVERNMENT
CEDAR SPRINGS MILL & SUPPLY
COLLEGE BOARD-MRO
COMPLETE AUTO GLASS
CULLIGAN
DEMCO INC
ENERCO CORPORATION
FALCON PRINTING
FIRST
Amount
160.00
51.00
2,630.00
60.00
88.00
88.00
1,500.00
220.06
485.00
15,000.00
700.00
1,000.00
513.20
110.53
91.25
89.95
75.00
728.75
2,350.00
4,360.07
89.75
344.00
1,131.38
43.98
175.56
36.73
80.70
441.35
183.75
508.05
241.11
555.00
1,035.00
542.50
46.00
279.53
4,257.74
697.01
3,790.00
17,200.00
1,984.00
1,659.92
1,452.39
8,189.30
225.00
55.95
590.00
Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
Check no.
254840
254841
254842
254843
254844
254845
254846
254847
254848
254849
254850
254851
254852
254853
254854
254855
254856
254857
254858
254859
254860
254861
254862
254863
254864
254865
254866
254867
254868
254869
254870
254871
254872
254873
254874
254875
254876
254877
254878
254879
254880
254881
254882
254883
254884
254885
254886
Vendor
FOREST HILLS FOODS
FORM WORKS (DBA)
G & K SERVICES
GRAND OFFICE SUPPLY
HOLWERDA SNOAP INC
HOME DEPOT (THE)
INTEGRATED EXTERIORS
JOHNSON'S WORKBENCH
*JUST ME SOCKS
K-DATA SYSTEMS
KAMPFSCHULTE DAVID
KAREISMATIC LLC
KENYON SCOTT
LEGO EDUCATION
LIBRARIANS' CHOICE (DBA)
LOWE'S HOME CENTERS INC
MAILBOX BOOK COMPANY (THE)
MAYNARD'S WATER CONDITIONING
MCDONALD DAWN
MEYER MUSIC
MICHIGAN HARP CENTER/YOUSOUFIA
MUSIC THEATRE WICHITA
Amount
75.59
255.00
49.47
1,330.12
601.20
135.13
315.21
774.41
178.99
695.05
221.01
731.82
168.30
27.05
1,634.09
100.00
29.60
600.00
5,750.00
581.55
1,744.00
1,620.98
753.00
29.99
135.00
116.00
153.97
2,393.58
10.00
400.50
690.00
480.77
83.00
855.34
66.46
39.95
885.00
1,000.00
7,309.39
4,118.22
1,824.92
517.47
250.00
3,064.00
687.25
20,200.00
117.49
Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/17/2014
10/17/2014
10/23/2014
10/23/2014
10/23/2014
Check no.
254887
254888
254889
254890
254891
254892
254893
254894
254895
254896
254897
254898
254899
254900
254901
254902
254903
254904
254905
254906
254907
254908
254909
254910
254911
254912
254913
254914
254915
254916
254917
254918
254919
254920
254921
254922
254923
254924
254925
254926
254927
254928
254929
254930
254940
254941
254942
Vendor
NAPA AUTO PARTS
NASCO CORPORATION
NEFF COMPANY
NEUMAN AMANDA
ON THE TOWN MAGAZINE
PM ENGRAVING
PRESTWICK HOUSE INC
PRO-ED
QUILL CORPORATION
REYNOLDS & SONS
REYNOLDS VICTORIA
RIVER CITY FLOORING
ROCKFORD CONSTRUCTION CO
ROSE BRAND
SCHOOL SPECIALTY
SERENDIPITY MEDIA LLC
SPOHN CONSULTING INC
T & W ELECTRONICS
THERAPY SHOPPE INC
TPRS PUBLISHING INC
TURFIX
US SCHOOL SUPPLY INC
VAN ROOY NANCY
VERNIER SOFTWARE & TECHNOLOGY
WAM PRINT/MAIL INC
WEVIDEO INC
WILLIAMS W W
WOMENS LIFESTYLE MAGAZINE
WOODBURN PRESS
OMERKIC ELIDA
OMERKIC ELIDA
AMERICAN SCHOOL COUNSELOR
ANDEREGG RICK
Amount
135.03
108.75
1,286.46
60.00
1,470.53
35.00
805.00
8,786.85
132.99
331.96
554.92
69.15
4,795.53
352.00
114.61
158.44
840.00
4,485.41
120.00
695.98
22,000.00
28,835.00
4,811.19
524.98
950.00
217.00
4,303.00
1,164.00
262.81
6,760.83
110.00
6,000.00
114.75
1,290.50
59.00
780.93
321.55
3,665.70
948.44
625.00
56.38
220.00
254.38
254.38
1,644.30
129.00
54.16
Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
Check no.
254943
254944
254945
254946
254947
254948
254949
254950
254951
254952
254953
254954
254955
254956
254957
254958
254959
254960
254961
254962
254963
254964
254965
254966
254967
254968
254969
254970
254971
254972
254973
254974
254975
254976
254977
254978
254979
254980
254981
254982
254983
254984
254985
254986
254987
254988
254989
Vendor
ARTHUR J. GALLAGHER
AT & T
BALCER CHRISTIAN
BARTHOLD SUE
BAYKO KEVIN
BDO USA, LLP
BERGQUIST GAVIN
BILETH CHRISTIAN
BSN SPORTS INC
CAJKA REBECCA
CAMP HENRY
CARR CAMERON
COLLEGE BOARD-MRO
COOK BURTON
COUNCILOR CRAIG
COVERT ROBERT
DAIRY DISCOVERY LLC
DEYOUNG DONALD
DILLARD GEORGE
DON'T MISS THIS LLC
DTE ENERGY
EGGERS HENRY
FELLINGER JAMES
FEND COURTNEY
FOLKERTSMA-GARR PAT
FOREST HILLS PUBLIC SCHOOLS
FRITSMA BILL
GARRETT WILLIAM
GARTHE CHAD
HAVERDINK HARVEY
HUDSON TOM
JAMES MIKE
JARAMILO JOSEPH
KEITH MIKE
KEYCARD/PREFERRED VENDORS LTD
KOPINSKI MIKE
LAIDLAW KRISTIN
Amount
1,550.00
54.85
3,043.60
55.00
322.80
60.00
65.00
3,200.00
37.00
23.00
2,790.00
70.00
9,687.00
54.17
400.00
18,792.89
112.00
54.17
54.17
620.00
54.17
60.00
15,000.00
2,090.05
55.00
60.00
52.00
70.00
1,000.00
70.00
70.00
54.16
64,218.87
2,684.81
52.00
82.83
65.00
180.00
143.00
198.00
55.00
185.00
11,530.27
230,376.37
4,650.00
37.00
30.80
Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
Check no.
254990
254991
254992
254993
254994
254995
254996
254997
254998
254999
255000
255001
255002
255003
255004
255005
255006
255007
255008
255009
255010
255011
255012
255013
255014
255015
255016
255017
255018
255019
255020
255021
255022
255023
255024
255025
255026
255027
255028
255029
255030
255031
255032
255033
255034
255035
255036
Vendor
LIAISON LINGUISTICS (DBA)
LLEWELLYN RAY
LOWELL AREA SCHOOLS
MACY THOMAS
MALONE PAT
MAY RICHARD
MESSA
METLIFE
MICHIGAN ASSOC FOR COLLEGE
MICHIGAN HS GYMNASTICS
MILLER KEN
MOREAU JORDAN
NATIONAL BUSINESS INSTITUTE
OVERDRIVE
PERRIN JOE
PSAT/NMSQT
RAMIREZ JUAN
RANABOTHU PRABHAKAR
ROBINETTE INC
SCHWALLIER'S COUNTRY BASKET
SIMPLEXGRINNELL
SKILLING THOMAS
STECH JAMES
SUNUWAR NARA
TERWILLIGER MIKE
THERRIAN JEFFREY
UNEMPLOYMENT INSURANCE AGENCY
UNITED STATES POSTAL SERVICE
VAN HECK CARL
VANEENENNAAM JAMES
WITTE TRAVEL & TOURS
A PARTS WAREHOUSE
AB LOCK & SAFE
ACTION CHEMICAL INC
AIRGAS USA
BAKER & TAYLOR INC
Amount
115.00
65.00
270.00
52.00
65.00
65.00
688,793.29
1,958.10
1,651.00
50.00
40.00
265.25
4,770.00
88.00
74.65
299.00
100.00
12,876.12
65.00
2,218.00
88.00
200.00
500.00
1,904.00
413.80
88.00
55.00
2,936.13
55.00
65.00
70.00
37,207.75
49.00
300.93
51.00
120.00
1,912.01
1,300.00
161.39
547.00
79.00
118.79
31.40
350.00
404.50
1,353.72
864.49
Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
Check no.
255037
255038
255039
255040
255041
255042
255043
255044
255045
255046
255047
255048
255049
255050
255051
255052
255053
255054
255055
255056
255057
255058
255059
255060
255061
255062
255063
255064
255065
255066
255067
255068
255069
255070
255071
255072
255073
255074
255075
255076
255077
255078
255079
255080
255081
255082
255083
Vendor
Amount
BLICK ART MATERIALS
BLUE LAKE PUBLIC RADIO
BSN SPORTS INC
CDW GOVERNMENT
CEO IMAGING SYSTEMS INC
CUMMINS BRIDGEWAY
EBSCO INFORMATION SERVICES
ENERCO CORPORATION
FLAGS UNLIMITED
FOREST HILLS FOODS
FOX SHAWMUT HILLS
G & K SERVICES
GOPHER
GRAINGER
GRAND OFFICE SUPPLY
GRIZZLY INDUSTRIAL INC
HEALTH PARTNERS INC
HIGHTECH SIGNS
HOME DEPOT (THE)
ID ENHANCEMENTS INC
IDN H HOFFMAN INC
INNERWORKINGS INC
KENT COMPANIES INC
94.50
30.34
195.00
4,250.00
136.80
735.00
850.80
1,199.87
393.93
59.84
711.11
7,458.75
217.55
175.00
622.50
508.05
4,419.00
172.26
35.95
2,071.98
8.53
118.99
155.47
135.13
2,747.84
218.75
444.30
911.74
191.00
3,035.11
508.47
2,774.95
767.75
72.00
30.01
304.67
101.05
1,391.29
3,245.00
1,888.08
866.12
2,111.63
4,764.02
1,470.00
32.00
957.36
728.13
Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
Check no.
255084
255085
255086
255087
255088
255089
255090
255091
255092
255093
255094
255095
255096
255097
255098
255099
255100
255101
255102
255103
255104
255105
255106
255107
255108
255109
255110
255111
255112
255113
255114
255115
255116
255117
255118
255119
255120
255121
255122
255123
255124
255125
255126
255127
255128
255129
255130
Vendor
Amount
LH CONSULTING LLC
LIGHTSPEED TECHNOLOGIES INC
MCFALONE CONSULTING
MEYER MUSIC
MICHIGAN SCHOOL BUSINESS
MR T'S SCREEN PRINTING
NAPA AUTO PARTS
NASCO CORPORATION
NATIONAL AUTISM RESOURCES INC
OFFICE DEPOT
ORIENTAL TRADING COMPANY
PAK MAIL
PM ENGRAVING
QUILL CORPORATION
ROSETTA STONE LTD
SCHOLASTIC INC
SCHOOL SPECIALTY
SCHOOLMART
SHRED-IT USA LLC
SOS OFFICE SUPPLY
SQUIBB ALVAH M COMPANY
THERAPY SHOPPE INC
TIME FOR KIDS
TOOLS FOR LITERACY
TRUCK & TRAILER SPECIALTIES
VOS GLASS
W G GRINDERS DBA
WESTENBROEK MOWER
191.57
400.00
20.00
51.30
900.00
1,305.24
302.87
132.00
126.00
1,246.00
3,351.75
210.00
339.80
50.24
174.25
31.25
428.67
1,079.06
12.35
541.57
1,127.05
558.76
4,762.94
2,328.51
400.00
1,788.00
29.33
48.95
460.73
149.76
499.93
84.15
285.62
178.00
148.13
25.80
52.96
356.80
5,466.16
2,032.00
98.48
575.29
932.00
36.20
110.70
40.99
50.94
Date
10/23/2014
10/23/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
Check no.
255131
255132
255133
255134
255135
255136
255137
255138
255139
255140
255141
255142
255143
255144
255145
255146
255147
255148
255149
255150
255151
255152
255153
255154
255155
255156
255157
255158
255159
255160
255161
255162
255163
255164
255165
255166
255167
255168
255169
255170
255171
255172
255173
255174
255175
255176
255177
Vendor
Amount
YALDEN JEFF
*ZAPS LEARNING COMPANY
ADGATE RITA
ALLERS TRACY
ASHLEY AMBER
BEUSCHEL ELIZABETH
BRADSHAW ALLISON
BRITZ TONI
BUCHANAN JAYME
BURNABY JOSLYN
CANNON SARAH
CARASSA ELIZABETH
CASTRO SARAH
CHISM MARGIE
CHRISTENSEN CHARLOTTE
CHRISTENSEN PAM
COVEY MARIE
CRAMPTON JENNIFER
CURTIS BILL
DANGLER JEAN
DEMEESTER ROBBIN
DEVOOGD SARA
DUFFEY KAYCEE
ERANDER RUSSELL
GAUTHIER ERIN
GRITTER JUDY
GUTIERREZ SUE
HAID SCOTT
HOLLENBECK TREVOR
KANIPE PATRICIA
KELLER ANNE
KRAHN SARAH
KRIEKARD PAMELA
LAIDLAW KRISTIN
LAREAU MIKE
LAWRENCE HEATHER
LIVERSEDGE NANCY
MCDONALD DAWN
MCINNIS LORI
MCMANUS NANCY
MINNEMA LINDSEY
MINNEMA STEPHANIE
MITCHAM GLENN
MOOREHEAD SCOTT
OSTIPOW EDDIE
PERLMUTTER BILL
ROLLINS JUNE
3,500.00
828.00
52.00
69.48
23.29
57.35
166.08
34.46
500.00
15.00
19.50
89.98
109.08
7.20
49.10
29.95
3.17
79.00
1,769.04
22.22
95.40
118.44
74.32
395.00
135.88
23.68
304.12
37.10
35.25
230.00
100.00
40.00
20.16
64.91
60.00
70.49
121.59
126.97
169.97
186.22
140.70
329.78
150.52
56.50
109.98
89.66
52.00
Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
Check no.
255178
255179
255180
255181
255182
255183
255184
255185
255186
255187
255188
255189
255190
255191
255192
255193
255194
255195
255196
255197
255198
255199
255200
255201
255202
255203
255204
255205
255206
255207
255208
255209
255210
255211
255212
255213
255214
255215
255216
255217
255218
255219
255220
255221
255222
255223
255224
Vendor
RUSCHE SHARON
SALES ELDINA
SAVAGE ANNETTE
SCHAALMA DEBORAH
MARTIN JAMIE
SHEN IRENE YUHANG
SMITH AMANDA
SOBIECK KERI
SUING MARY M
SUKUP DAVID J
SUKUP JOHN
TABER KRISTIN
TELZEROW BRIAN
TILMA JONATH0N
TOBAR ANA
TOPOLINSKI CHRISTEN
TROUT SUSANNE G
WADE KELLY
WESTON BARBARA
YEH ELBERT
YELDING JASON
ZERILLI KAREN
ADD.A.LINGUA
ALLIED ELECTRIC INC
APRINTIS INC
AQUINAS COLLEGE
ASCD
AT & T
BAKKER BOB
BALCER NICK
BECKER CHRIS
BILL AND PAULS SPORTHAUS
BLICK ART MATERIALS
BRYANT MICHAEL S
BSN SPORTS INC
BUICK RACHEL
CALVIN COLLEGE
CAMMENGA DAVE
CAMP ROGER
CANTON HIGH SCHOOL
CHARLTON PARK
CHASER APPAREL
CHUBB DON
COMCAST
COMCAST
Amount
262.13
50.00
15.90
181.44
34.44
18.66
33.67
35.00
106.75
90.88
78.18
37.09
2,000.00
193.98
500.00
1,007.48
77.28
50.00
43.66
43.56
631.64
40.00
921.00
2,085.80
1,630.00
10,004.36
79.00
317.84
65.00
55.00
85.00
369.98
19.05
400.00
141.00
50.78
260.00
5,487.39
58.54
1,020.00
180.00
345.00
245,426.15
63.00
65.00
153.65
232.85
Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
Check no.
255225
255226
255227
255228
255229
255230
255231
255232
255233
255234
255235
255236
255237
255238
255239
255240
255241
255242
255243
255244
255245
255246
255247
255248
255249
255250
255251
255252
255253
255254
255255
255256
255257
255258
255259
255260
255261
255262
255263
255264
255265
255266
255267
255268
255269
255270
255271
Vendor
COMPTON JONATHAN LODGE
COOL PETE
CORNERSTONE UNIVERSITY
CRANE TIMOTHY
CRIBLEY ALLYN
CRUMB JOHN
CUMINGS AVERI
DB SOUND (DBA)
DONOVAN BRIAN
DRAKE JANET SCOTT
DTE ENERGY
FAIRCHILD RANDY
FISHER DAVE
FOREST HILLS CENTRAL BAND
GALLOWAY GAVALIS GRETCHEN
GELUSO JOSEPH
GENEVA CAMP & RETREAT CENTER
GERMAN CHRIS
GRAND RAPIDS COMMUNITY COLLEGE
GULL LAKE HIGH SCHOOL
GUS'S ORIGINAL, INC
HEYBOER DALE
HILL STAN
HOLBROOK TRAVIS
HOWELLS MARK
HOWELLS STEVE
HULCE CHUCK
HUSAR MATT
JOHNSON ANDREW
KENNEDY DON
KOCH JOEL
KROSSOVER INTELLIGENCE INC
LEE WILLIAM
LEFLEY BILL
LOWELL HIGH SCHOOL
LUCAS GREG
MAGAZINES.COM LLC
MALTA JULIA
Amount
61.00
68,481.70
40.00
4,065.00
166.41
65.00
55.00
199.71
50.00
85.00
600.00
632.67
356.95
132.00
65.00
539.22
70.00
60.00
450.00
65.00
8,114.71
500.00
30,316.45
609.71
160.00
164.00
55.00
85.00
65.00
322.50
225.00
225.00
65.00
65.00
200.16
63.46
420.00
520.00
810.00
40.00
799.00
28.00
287.79
53.80
150.00
188.85
120.00
Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
Check no.
255272
255273
255274
255275
255276
255277
255278
255279
255280
255281
255282
255283
255284
255285
255286
255287
255288
255289
255290
255291
255292
255293
255294
255295
255296
255297
255298
255299
255300
255301
255302
255303
255304
255305
255306
255307
255308
255309
255310
255311
255312
255313
255314
255315
255316
255317
255318
Vendor
Amount
MCCLURE MARY
MCFALONE CONSULTING
MCKENNA KEVIN
METCALF NICKI
MICHIGAN MUSIC CONFERENCE
NICHOLS MARC
NUYEN STEVE
OVERDRIVE
PELL ANN
PELL RANDALL
PETRENKO ALEX
PHI DELTA KAPPAN
PR CHEER TOURNAMENT
PSAT/NMSQT
PURVIS DUNCAN
RADISSON PLAZA HOTEL
RAPEYKO RUTH
REYNOLDS & SONS
ROWLANDER MIKE
SCHULER KRISTIN
SENA MADELEINE
SHAY HONGYING
SIMPLEXGRINNELL
SINGH KULWINDER
SLACK PAUL
SLUBOWSKI MARTHA
SMITH SCOTT
SPARTA HIGH SCHOOL
START STEVE
STEELE DAVID
STOKES DELPHIS
TAMS WITMARK MUSIC LIBRARY INC
THERAPY SHOPPE INC
TOPIE NATHAN
TREMAN PATRICIA
UNDERWOOD MIKE
UNION HIGH SCHOOL
VAN HECK CARL
VANDERHULST KEVIN
VANDERHULST MATT
VANEENENNAAM JAMES
VANOVEREN PAUL
1,718.28
656.00
28.00
75.00
80.00
120.00
185.25
40.00
65.00
49.93
225.00
225.00
61.20
95.00
185.00
2,851.00
55.00
4,025.70
194.40
233.81
85.00
1,818.00
350.60
478.40
120.00
220.00
398.84
128.70
4.35
120.00
65.00
175.00
1,575.83
85.00
85.00
65.00
35.50
63.97
52.00
70.00
40.00
60.00
65.00
85.00
85.00
150.00
60.00
Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
Check no.
255319
255320
255321
255322
255323
255324
255325
255326
255327
255328
255329
255330
255331
255332
255333
255334
255335
255336
255337
255338
255339
255340
255341
255342
255343
255344
255345
255346
255347
255348
255349
255350
255351
255352
255353
255354
255355
255356
255357
255358
255359
255360
255361
255362
255363
255364
255365
Vendor
VARSITY SPIRIT CORP
VELTMAN DAVID
VICTORY APPAREL
VINCENT TOM
WADDELL JENNIFER
WALKER DON
WELLS TIM
WEST MICH SOCCER OFFICIALS
WIERENGA AMBER
WOODWYK DARYL
WRIGHT WILLIAM
YMCA OF
YOUNGS GARY
YOUNGS ROBERT
ZUHL CAROLINE
AB LOCK & SAFE
AB SPRING SERVICE
ACT ASPIRE LLC
ACTION CHEMICAL INC
ACTION CUSTOM SPORTSWEAR LLC
AIRGAS USA
ALLIED ELECTRIC INC
AMERICAN STORAGE & LOGISTICS
ANDERSON'S
BAKER & TAYLOR INC
BAYES WATER TREATMENT INC
BLICK ART MATERIALS
CASTERDEPOT
CDW GOVERNMENT
CEDAR CREEK FLOORING
CONTINENTAL MATHEMATICS LEAGUE
CREATIVE CONCEPTS PLUS
DECKER & SONS INC
DEMCO INC
DEWITT BARRELS INC
Amount
1,764.36
52.00
572.00
85.00
108.85
85.00
55.00
300.00
6.15
40.00
65.00
1,248.00
65.00
65.00
95.49
463.50
400.94
103.24
8,712.00
10,033.79
694.19
242.54
2,863.77
1,230.00
155.19
295.00
151.74
1,515.83
4,956.00
35.34
409.50
332.00
89.00
240.94
234.16
211.92
200.32
1,896.00
1,200.00
230.00
180.00
100.00
79.19
87.00
172.13
200.00
2,270.40
Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
Check no.
255366
255367
255368
255369
255370
255371
255372
255373
255374
255375
255376
255377
255378
255379
255380
255381
255382
255383
255384
255385
255386
255387
255388
255389
255390
255391
255392
255393
255394
255395
255396
255397
255398
255399
255400
255401
255402
255403
255404
255405
255406
255407
255408
255409
255410
255411
255412
Vendor
DISCOVERY EDUCATION
DK SECURITY
ENERTEMP INC
ETNA SUPPLY COMPANY
FEDEX
FIRE PROS INC
FORBES COMPANY
G & K SERVICES
GBC
GRAINGER
GRAPHIC PRODUCTS
GRAPIDS IRRIGATION
HOLWERDA SNOAP INC
IDN H HOFFMAN INC
IXL LEARNING
JOSTENS INC
KAGAN DAVID SAMUEL
KAREISMATIC LLC
KENT COMPANIES INC
KITS FOR KIDZ
LAWSON PRODUCTS INC
LEARNING A-Z
LEGEND FITNESS
LEMMEN OIL COMPANY
LIFE EMS INC
LYDEN OIL COMPANY
MC KENZIE JERRY
MCM ELECTRONICS INC
Amount
2,416.00
251.13
54.95
1,284,814.63
311,456.98
454.16
3,290.00
70.00
41.86
2,156.51
534.00
261.86
56.86
66.70
135.13
127.93
208.49
980.00
134.50
162.46
1,103.91
894.64
17.23
100.00
138.56
2,739.01
1,625.00
309.50
1,534.19
360.00
58.00
508.42
1,175.93
4,165.00
276.25
230.00
543.69
2,842.50
174.23
99.95
810.50
34,762.10
100.00
99.24
3,522.90
1,500.00
331.17
Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
11/6/2014
11/6/2014
11/6/2014
Check no.
255413
255414
255415
255416
255417
255418
255419
255420
255421
255422
255423
255424
255425
255426
255427
255428
255429
255430
255431
255432
255433
255434
255435
255436
255437
255438
255439
255440
255441
255442
255443
255444
255445
255446
255447
255448
255449
255450
255451
255452
255453
255454
255455
255456
255466
255467
255468
Vendor
MEYER MUSIC
MICHIGAN BALLET ACADEMY
MICHIGAN INSTITUTE
NAPA AUTO PARTS
NEFF COMPANY
PLANTE & MORAN PLLC
POWER SYSTEMS INC
QUILL CORPORATION
REEVE CHERYL
REYNOLDS & SONS
SCHOOL SPECIALTY
SENSORY GOODS LLC
SHOW CHEX INC
SHRED-IT USA LLC
TEAM GAZELLE
THINKING CAP QUIZ BOWL
VANDERKOOI GREGORY D
VICTORY APPAREL
WAM PRINT/MAIL INC
WARD'S SCIENCE
WEST SHORE SPORTS
WINZER CORP
YOGA DIRECT LLC
NASCO CORPORATION
ADA TOWNSHIP
ANGOOD LYNETTE
Amount
387.54
338.93
53.90
640.00
125.00
515.25
809.55
1,746.85
100.00
3,926.00
1,146.33
1,189.13
66.78
19,476.50
564.10
193.63
118.38
224.00
624.61
1,260.20
739.57
1,912.39
1,121.11
2,431.91
323.10
141.96
261.25
79.27
2,706.00
875.00
574.15
548.27
750.00
2,372.00
17,310.30
2,903.85
262.45
225.06
166.05
632.87
495.79
63.68
874.00
164.70
19,028.94
70.00
70.00
Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
Check no.
255469
255470
255471
255472
255473
255474
255475
255476
255477
255478
255479
255480
255481
255482
255483
255484
255485
255486
255487
255488
255489
255490
255491
255492
255493
255494
255495
255496
255497
255498
255499
255500
255501
255502
255503
255504
255505
255506
255507
255508
255509
255510
255511
255513
255514
255515
255516
Vendor
Amount
AT & T
BACON TODD
BIES FRED
COMCAST
COOPERFLY BOOKS INC
DECA IMAGES
DECA IMAGES
DTE ENERGY
EDEN AMANDA
GRANDVILLE MIDDLE SCHOOL
GREAT AMERICAN OPPORTUNITIES
ISERV COMPANY
ISERV COMPANY
MCKENNA KEVIN
MESSA
MICHIGAN INSTITUTE
NATIONAL ASSOC FOR COLLEGE
NEVELLE GLENN
POWER OF EDUCATION FOUNDATION
ROELOFS HELGA
STAUFFER KIM
STEVENS DANIEL
THE DEARBORN INN
THE DEARBORN INN
UNIVERSITY OF MICHIGAN
VAN ANDEL MUSEUM CENTER
VANMALDEGAN MARC
VERIZON WIRELESS
VOLKERS BARTON
ACHIEVEMENT PRODUCTS
BATTERIES PLUS
BLUE STAR EDUCATION
135.88
88.73
52.00
8,978.40
54.01
27.95
33.00
629.00
1,020.00
915.94
70.00
3,565.55
3,229.03
75.00
3,150.00
21.95
31.94
10.00
52.00
198.25
400.00
185.00
4,012.41
40.00
1,200.00
52.00
303.38
32.00
52.00
270.00
270.00
2,571.04
150.00
707.00
70.00
1,006.45
70.00
462.00
51.48
63.00
374.25
2,239.72
240.32
261.60
1,700.00
119.50
383.90
Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
Check no.
255517
255518
255519
255520
255521
255522
255523
255524
255525
255526
255527
255528
255529
255530
255531
255532
255533
255534
255535
255536
255537
255538
255539
255540
255541
255542
255543
255544
255545
255546
255547
255548
255549
255550
255551
255552
255553
255554
255555
255556
255557
255558
255559
255560
255561
255562
255563
Vendor
BRICKS 4 KIDZ
BROCK DAVID A
BSN SPORTS INC
CASCADE PRINTING AND GRAPHICS
CASCADE RENTAL CENTER
CDW GOVERNMENT
CENTRAL MICH PAPER
CHASER APPAREL
COUNTRY MEATS
CUSTOMINK LLC
DEW-EL CORPORATION
G & K SERVICES
GIA PUBLISHING INC
GRAND RAPIDS DIVING CLUB
GRAY WILLIAM ALVIN
HEALTH PARTNERS INC
HEINEMANN
HILL HIJJI
HOME DEPOT (THE)
HUBACH JO ANN
JOHNSON'S WORKBENCH
KAREISMATIC LLC
KARLA VON CERAMICS INC
KELLER FORD INC
KENYON SCOTT
Amount
814.00
2,020.92
2,898.00
149.00
1,021.00
177.54
111.30
105.00
800.82
9,699.14
2,318.00
6,288.75
89.00
616.60
1,620.00
10,998.00
11,378.31
205.91
171.08
51.98
271.02
93.11
317.24
135.13
2,636.11
191.41
768.00
89.45
2,844.00
600.00
360.00
22.14
1,174.75
5,233.40
150.00
361.81
1,215.24
1,725.00
749.03
702.72
921.51
58.00
176.51
337.83
1,961.36
21,890.72
324.00
Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
Check no.
255564
255565
255566
255567
255568
255569
255570
255571
255572
255573
255574
255575
255576
255577
255578
255579
255580
255581
255582
255583
255584
255585
255586
255587
255588
255589
255590
255591
255592
255593
255594
255595
255596
255597
255598
255599
255600
255601
255602
255603
255604
255605
255606
255607
255608
255609
255610
Vendor
LEARNING RESOURCES
LOVE MARCIA
MAWUSI MUNIRAH
MCDONALD DAWN
MEYER MUSIC
MGM SPORTS MARKETING
MIDWEST FOOD EQUIPMENT SERVICE
MINDS IN MOTION
NAPA AUTO PARTS
NORTHWEST EVALUATION ASSOC
OFFICE DEPOT
PERANI'S HOCKEY WORLD
RAYMOND GEDDES & COMPANY INC
REHFELDT GAYLE
REMINDERBAND INC
REYNOLDS TONY
RICOH USA INC
RIEGLE JAY WILLIAM
S&S WORLDWIDE
SCHELDE NORTH AMERICA LLC
SCHERF JONATHAN H
SCHOOL SPECIALTY
SCHOOLWIDE INC
SOS OFFICE SUPPLY
SPECTRUM GOLF/WILLIAM MIKONIS
STATE OF MICHIGAN
SUPERIOR TENTS
Amount
2,172.09
115.73
95.17
260.40
611.17
283.20
5,900.00
1,000.00
600.60
167.40
641.25
492.27
335.51
500.00
174.00
456.30
652.85
14,148.50
723.74
420.36
884.54
2,158.60
50.40
55.05
105.60
180.37
474.22
432.00
604.22
300.00
1,935.02
1,193.00
400.00
1,115.03
37.68
464.00
350.00
8,093.97
198.00
344.00
1,003.72
481.70
3,545.00
550.00
134.45
103.89
80.00
Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/7/2014
11/10/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
Check no.
255611
255612
255613
255614
255615
255616
255617
255618
255619
255620
255621
255622
255623
255624
255625
255626
255627
255628
255629
255630
255631
255632
255633
255634
255635
255636
255637
255638
255639
255640
255641
255642
255643
255644
255645
255646
255647
255648
255649
255650
255651
255652
255653
255654
255655
255656
255657
Vendor
TEACHER DIRECT
TEACHER'S DISCOVERY
TENNIS CONNECTION INC
THINKFUN INC
TRAILER X-PRESS INC
US GAMES INC
VSC
WARD'S SCIENCE
WEST SHORE SPORTS
WILLIAMS W W
WORDMASTERS LLC
PRO GRASS LLC
HODGKINS CHRIS
ACHTERHOF JON
AERNOUTS KENNETH
ALDEA ANDREW
AXT LAUREN
AYARS MEGAN
BAILEY NANCY
BALINGIT MITCHELL
BARNES DOREEN
BEHM DANIEL
BIAFORE ANN
BOELKINS PAUL
BOERSMA SHARLYNN
BOLHOUSE DAN
BRITZ TONI
BUCHANAN JAYME
CANNON SARAH
CAPOZZOLI JILL
CASTRO SARAH
CHISM MARGIE
CLARK JUDY
COUREY BRENDA
DAVIS KRISTI J.
DEGENER LIZ
DEJONGE JACQUIE
DEVOOGD SARA
DREYER ANDREA
Amount
39.04
102.29
804.91
224.00
6,760.83
165.00
1,438.00
100.00
2,010.87
414.17
342.58
90.35
1,018.64
162.75
473.14
13.98
190.00
17,746.00
3,312.00
652,722.00
141.91
86.24
4.03
351.18
74.51
279.31
56.75
157.71
274.74
379.34
95.47
3,320.00
70.44
542.21
20.01
39.72
700.00
500.00
69.50
67.27
10.00
40.00
22.31
554.14
340.98
181.72
352.35
Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
Check no.
255658
255659
255660
255661
255662
255663
255664
255665
255666
255667
255668
255669
255670
255671
255672
255673
255674
255675
255676
255677
255678
255679
255680
255681
255682
255683
255684
255685
255686
255687
255688
255689
255690
255691
255692
255693
255694
255695
255696
255697
255698
255699
255700
255701
255702
255703
255704
Vendor
Amount
DUBOIS ERIC
ELLIOTT SARAH
ENSING LIZABETH
ERNST ELIZABETH
FLETTER CARY
FOLKERTSMA JOY
GALLERT ROXANNE
GIN AMY
GLASS MIKE
GOTTSCHALK LAURA
GRAHAM ARLENE
GRAVES KENT
GRIT GINNY
HART MARYJO
HOEKSTRA BRYAN
HOWARD DAVID
HUYGE MEGAN
JOHNSON BRIAN
KANIPE PATRICIA
KIGAR JENNIFER
KRAHN SARAH
LAIDLAW KRISTIN
LANGLOIS MATT
MACARTNEY B J
MCCLEES CHRIS
MCCOMBS KAREN
MCCULLOUGH JILL
MCINNIS LORI
MCMAHON MARY BETH
MEESE CHRIS
MERRILL SUSAN
MILLS DEIDRE
MORELLI SUE
MURAWSKI KATHRYN
NEELY MELISSA
OSTIPOW EDDIE
OVERWAY LESLIE
PATRICK CHRISTOPHER
RANDOLPH-BAUER CHERYL
RINGEL LAURA
RIVARD RACHAEL
SAVAGE ANNETTE
SHEN IRENE YUHANG
SIERACKI SUE
SPIEGEL ANNE
SPRIK TREVOR
436.46
55.20
267.15
73.89
10.00
10.00
130.00
173.60
14.71
54.19
70.50
175.25
127.45
30.64
417.00
1,067.31
10.00
416.17
99.90
29.99
96.26
42.13
253.54
395.80
50.00
36.54
215.00
104.21
13.96
147.95
165.72
59.50
23.85
122.53
83.63
109.97
47.68
75.00
10.00
34.29
22.76
59.00
149.00
15.31
17.80
51.07
114.22
Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
Check no.
255705
255706
255707
255708
255709
255710
255711
255712
255713
255714
255715
255716
255717
255718
255719
255720
255721
255722
255723
255724
255725
255726
255727
255728
255729
255730
255731
255732
255733
255734
255735
255736
255737
255738
255739
255740
255741
255742
255743
255744
255745
255746
255747
255748
255749
255750
255751
Vendor
SPRYS CAROL
STEVENS BETH
SUING MARY M
SUKUP DAVID J
TELZEROW REBECCA
TILMA JONATH0N
TROUT SUSANNE G
UDELL CLARK
VANBUSKIRK TAYLOR
VANDERVEEN SUSAN
VICARI REED REGAN
VINCENT EVELYN
WARD JAMES B
WESTON BARBARA
WHITE CURTIS
WHITE TOM
YEH ELBERT
ZANT WENDY
ZERILLI KAREN
ABBOTT CLINTON
ADRIAN FRED
AGENCY FOR THE PERFORMING ARTS
ALPINE RENT-ALL & SALES
AMOS JOHN S
AT & T
BARTOLEC LISA
BRICKMAN CONCERTS INC
BRUNET BRADLEY
DEBOE SARAH
DECA IMAGES
DECA IMAGES
DTE ENERGY
FURNESS MEREDITH
GIBBARD MAX
GOLDMAN KAREN
GREAT LAKES INVITATIONAL
HAMP TINA
HERZBERG QIN XUE
HINTON KARRIE
KAGAN DAVID SAMUEL
KENT REGIONAL 4C
Amount
93.49
31.58
192.78
1,859.00
27.35
227.75
145.60
123.01
62.51
20.00
67.65
50.00
172.00
23.85
154.50
70.66
397.34
99.05
182.16
60.00
65.00
12,500.00
1,150.00
75.00
2,575.12
62.91
12,500.00
40.00
1,009.50
43.90
40.00
17.00
187.00
495.00
3,637.01
243.75
80.45
1,424.64
24.00
50.08
1,630.00
40.00
105.00
24.00
250.00
900.00
296.22
Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
Check no.
255752
255753
255754
255755
255756
255757
255758
255759
255760
255761
255762
255763
255764
255765
255766
255767
255768
255769
255770
255771
255772
255773
255774
255775
255776
255777
255778
255779
255780
255781
255782
255783
255784
255785
255786
255787
255788
255789
255790
255791
255792
255793
255794
255795
255796
255797
255798
Vendor
Amount
LAKE MICHIGAN COMPETITIVE
LAMINACK LESTER L.
MATHCOUNTS FOUNDATION
MEYER MUSIC
MICHIANA TIMING
MICHIGAN MUSIC CONFERENCE
NOTOS
PROFORMA COMBINED PRODUCTS
SALVATION ARMY-KROC CENTER
STATE OF MICHIGAN
STEVENS MARK
SUMNER JOHN BARTON
WALLACE HOLLY
WELLNESS FORUM
WEST MICH ENVIRONMENTAL ACTION
WEST MICH UMPIRES ASSOCIATION
WOODRUFF THOMAS C.
YP
YP
AB LOCK & SAFE
AB SPRING SERVICE
ACT
ACTION CHEMICAL INC
ALLIED ELECTRIC INC
MAA AMERICAN MATHEMATICS
AQUATIC SOURCE
ASTRO WOOD STAKE INC
B&R SPORTING GOODS
BARNES AND NOBLE INC
BATTERIES PLUS
BEFOUR INC
BERGER CHEVROLET
BLICK ART MATERIALS
BSN SPORTS INC
100.00
200.00
240.00
7.00
211.67
95.00
1,914.00
219.00
94.47
3,551.99
100.00
100.00
552.59
60.00
180.00
3,535.13
151.85
100.00
1,171.00
250.00
250.00
57.99
1,050.00
165.00
47.00
104.50
365.78
58.75
35.00
1,347.72
173.00
984.00
116.00
224.94
854.50
76.00
1,794.00
403.24
288.15
686.70
1,363.00
39.04
142.75
64.39
4,250.00
109.54
35.76
Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
Check no.
255799
255800
255801
255802
255803
255804
255805
255806
255807
255808
255809
255810
255811
255812
255813
255814
255815
255816
255817
255818
255819
255820
255821
255822
255823
255824
255825
255826
255827
255828
255829
255830
255831
255832
255833
255834
255835
255836
255837
255838
255839
255840
255841
255842
255843
255844
255845
Vendor
Amount
CDW GOVERNMENT
CHULSKI SALT SERVICE (DBA)
DK SECURITY
ELLISON EDUCATIONAL EQUIPMENT
ETA HAND2MIND
EVOQUA WATER TECHNOLOGIES LLC
FASTENERS INC
FOREST HILLS FOODS
G & K SERVICES
GOEI CENTER (THE)
GRAINGER
GRAND RAPIDS CENTRAL IRON
HEALTH PARTNERS INC
HOLWERDA SNOAP INC
HOME DEPOT (THE)
IDN H HOFFMAN INC
INTERQUEST DETECTION
K-DATA SYSTEMS
KENNEDY INDUSTRIES INC
KENT COMPANIES INC
LAZER GRAPHICS
LIFE EMS INC
LYDEN OIL COMPANY
MEYER MUSIC
NAPA AUTO PARTS
NETECH CORPORATION
NICHOLS
OFFICE DEPOT
4,679.69
131.50
3,147.49
6,336.31
496.13
261.70
127.20
92.40
438.00
630.00
933.30
15.00
357.99
70.80
479.57
137.11
858.30
500.00
680.46
1,427.24
187.88
608.85
7,052.38
925.00
54.74
600.00
653.54
550.49
2,944.84
2,661.62
900.00
29.99
464.80
625.00
234.60
245.00
866.00
100.00
20.00
915.40
96.43
1,231.26
709.05
336.33
750.00
75.69
44.86
Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
Check no.
255846
255847
255848
255849
255850
255851
255852
255853
255854
255855
255856
255857
255858
255859
255860
255861
255862
255863
255864
255865
255866
255867
255868
255869
255870
255871
255872
255873
255874
255884
255885
255886
255887
255888
255889
255890
255891
255892
255893
255894
255895
255896
255897
255898
255899
255900
255901
Vendor
OFFICEMAX
ON STAGE SERVICES INC
OVERHEAD DOOR COMPANY
PINE REST CHRISTIAN
PRO AUDIO INC
QUILL CORPORATION
ROWLEYS WHOLESALE
SCHOOL SPECIALTY
SOS OFFICE SUPPLY
STERILASER LLC
T & W ELECTRONICS
TRIPLE J'S JUST JESUS JERSEY'S
WARD'S SCIENCE
WEST SHORE SPORTS
YONKERS RUSSELL
ZIMMERMAN BARRY JOHN
O'ROURKE MARY
AT & T
CAMP ROGER
CANNONSBURG SKI AREA
CREATIVITY UNLIMITED IN MICH
DEBOER AUSTIN
DONOVAN GEORGIA
GRANTZ DENNIS
GRUCHOW JEWEL
Amount
98.82
1,332.58
122.00
448.64
7,500.00
56.50
2,000.00
1,043.31
1,250.54
72.40
122.74
1,715.39
560.92
727.16
262.49
238.50
111.55
89.00
532.29
715.00
1,164.00
384.00
301.43
62.76
110.70
2,275.00
225.00
500.00
669.87
129.00
109.42
3,043.60
75.00
4,454.00
3,850.00
501.17
173,724.23
19,499.00
1,305.00
175.00
100.00
687.50
99,790.65
1,000.00
1,480.00
550.00
101.20
Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
Check no.
255902
255903
255904
255905
255906
255907
255908
255909
255910
255911
255912
255913
255914
255915
255916
255917
255918
255919
255920
255921
255922
255923
255924
255925
255926
255927
255928
255929
255930
255931
255932
255933
255934
255935
255936
255937
255938
255939
255940
255941
255942
255943
255944
255945
255946
255947
255948
Vendor
HADLEY SCOTT
HOEKSTRA TRUCK EQUIPMENT
HUDSON JEFF
IMAGE MASTER FINANCIAL
ISANHART JOEL
JANN JOCELYN
KENSINGTON COURT & HOLIDAY INN
KENTWOOD RENTAL INC
KUE YER
LAVEN TIM
MEAD DEREK
MENTAL HEALTH FOUNDATION
MICH STATE UNIVERSITY
MICHIANA TIMING
MICHIGAN CENTER FOR CIVIC
MOGG MICHELLE
PAVEY GEORGE
PLANTE & MORAN PLLC
ROCKFORD AMBULANCE INC
SANTILLI TONY
SAVORY FOODS INC
STEVENS DANIEL
STEVENS MARK
SUPERIOR ASPHALT INC
TELZEROW BRIAN
TORRES ELENA
TROPHY HOUSE OF MUSKEGON
VOICE DATA SYSTEMS
WAYNE COUNTY REGIONAL
WOODRUFF THOMAS C.
ACTION CHEMICAL INC
AIRGAS USA
ARGUS-PRESS
ASCD
Amount
455.00
760.00
345.60
36.81
60.00
2,250.00
30.00
56.14
2,394.00
780.00
150.00
96.00
27.90
487.58
1,078.00
195.00
250.00
370.00
250.00
25.00
3,660.00
384.36
452.58
4,526.56
166.00
4,025.70
180.00
15.00
5,882.80
60.00
60.00
595.00
2,738.74
969.25
1.20
739.14
1,950.00
60.00
200.00
1,050.00
420.68
16,821.03
32.08
192.00
104.99
503.16
88.94
Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
Check no.
255949
255950
255951
255952
255953
255954
255955
255956
255957
255958
255959
255960
255961
255962
255963
255964
255965
255966
255967
255968
255969
255970
255971
255972
255973
255974
255975
255976
255977
255978
255979
255980
255981
255982
255983
255984
255985
255986
255987
255988
255989
255990
255991
255992
255993
255994
255995
Vendor
BRIJAK LLC
BSN SPORTS INC
CARPENTER MARK
CDW GOVERNMENT
CONTRACTORS RENTAL CORP
CORWIN PRESS
CROWN AWARDS
CROWNE PLAZA GRAND RAPIDS
CULLIGAN
CUMMINS BRIDGEWAY
DEBOODE SUE
DECKER & SONS INC
DEVELOPMENTAL RESOURCES
DUGAN CHRISTINA M
ETA HAND2MIND
FOREST HILLS FOODS
G & K SERVICES
GBC
GLAZIER FOOTBALL CLINICS
GRAND RAPIDS FENCING ACADEMY
HASTY AWARDS
HEALTH PARTNERS INC
HOLWERDA SNOAP INC
Amount
102.13
299,934.79
130.00
45.25
585.00
2,020.00
3,480.00
203.00
455.00
11.87
617.82
291.25
904.00
3,512.01
534.40
515.00
64.85
488.50
268.14
861.11
224.25
3,607.89
158.00
250.00
1,399.00
372.00
964.57
891.00
30.00
9,835.31
22.91
660.80
6,000.00
640.09
99.75
135.13
145.20
397.00
38.35
223.26
118.50
1,060.80
247.50
17.23
251.31
2,386.50
216.00
Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
Check no.
255996
255997
255998
255999
256000
256001
256002
256003
256004
256005
256006
256007
256008
256009
256010
256011
256012
256013
256014
256015
256016
256017
256018
256019
256020
256021
256022
256023
256024
256025
256026
256027
256028
256029
256030
256031
256032
256033
256034
256035
256036
256037
256038
256039
256040
256041
256042
Vendor
HOME DEPOT (THE)
INTERIOR ENVIRONMENTS LLC
IRON MOUNTAIN
*KB SIGNS
LEARNING A-Z
LEMMEN OIL COMPANY
MEYER MUSIC
MLIVE MEDIA GROUP
NAPA AUTO PARTS
ORIGIN INSTRUMENTS CORPORATION
PRESTWICK HOUSE INC
QUILL CORPORATION
RAPID SHRED LLC
SA' JUNKO
SCHOOL SPECIALTY
SHOW CHEX INC
SHRED-IT USA LLC
STRATEGIC LABEL
Amount
623.71
47,600.00
2,175.00
12,328.95
623.61
36,174.14
216.55
724.29
123.44
207,159.62
370.00
66.98
833.61
276.25
525.51
231.46
99.95
42,547.71
187.81
830.72
206.50
119.22
629.40
649.12
1,389.81
35.00
927.45
47.67
1,015.65
2,529.00
165.00
1,009.32
352.02
30.00
562.09
750.00
1,289.12
150.00
560.21
747.74
275.18
3,513.63
134.21
1,729.74
120.00
112.91
239.38
Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
11/24/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
Check no.
256043
256044
256045
256046
256047
256048
256049
256050
256051
256052
256053
256054
256055
256056
256057
256058
256059
256060
256061
256072
256073
256074
256075
256076
256077
256078
256079
256080
256081
256082
256083
256084
256085
256086
256087
256088
256089
256090
256091
256092
256093
256094
256095
256096
256097
256098
256099
Vendor
TEACHER'S DISCOVERY
TECHSMITH CORPORATION
TRUESUCCESS INC
TRUGREEN
WEST SHORE SPORTS
4TH WALL TALENT
LOUIS GARNEAU USA INC
MESSA
METLIFE
ADA TOWNSHIP
ANZIVINO STEVE
APRINTIS INC
AQEL ANEES
AT & T
BATTLE CREEK CENTRAL HIGH
BENNETT-LUCAS AMANTE'
BRIGGS ALEX
BSN SPORTS INC
CANNONSBURG SKI AREA
CLARK HILL PLC
COLLEGE BOARD-MRO
COMCAST
COMCAST
CREAMER CATHERINE
CRESS CARL
DANIELS JAMES JR
DTE ENERGY
FAITH HOSPICE INC
FAMILY PROMISE OF GRAND RAPIDS
Amount
294.88
9,995.00
1,055.81
1,829.15
2,940.63
142.88
130.00
654.78
924.90
6,000.00
1,630.00
2,150.00
4,110.75
253.00
677,783.21
1,976.72
339.00
2,769.70
274.97
4,102.84
1,539.42
60.00
1,370.00
339.19
317.51
170.00
120.00
29,752.70
60.00
3,209.97
100.00
150.00
44.80
4,208.00
530.00
153.65
232.85
62,646.22
844.31
60.00
75.00
9,397.71
35,082.81
540.00
62.48
50.00
7,105.40
Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
Check no.
256100
256101
256102
256103
256104
256105
256106
256107
256108
256109
256110
256111
256112
256113
256114
256115
256116
256117
256118
256119
256120
256121
256122
256123
256124
256125
256126
256127
256128
256129
256130
256131
256132
256133
256134
256135
256136
256137
256138
256139
256140
256141
256142
256143
256144
256145
256146
Vendor
GOLD COMPANY WMU
GOODELL JASON
GRAND RAPIDS BALLET CO
GREATWIDE AMERICAN
HEDKE STEVEN
HENDRICKSON JON
HUDSON JEFF
IONIA HIGH SCHOOL
ISERV COMPANY
ISERV COMPANY
JAMES GREG
KUHTZ ANTHONY RONALD
LAVEN LINDA
LUCAS GREG
LUCAS GREGORY II
MAWUSI MUNIRAH
MAWUSI MUNIRAH
MELTZER DAVE
MICHIGAN DECA
MLIVE MEDIA GROUP
MUSTAPHA LAURIE
MVP FIELDHOUSE GR, LLC
NATL COUNCIL OF TEACHERS
NETEMEYER CLAIRE
NEVELLE GLENN
POTTERS HOUSE CHRISTIAN SCHOOL
RICHARDS YING CHI
SCHEELE JOEL
SLATER DON
SMEBY TIM
SMITH DEREK T
SPATES JUSTIN J
STATE OF MICHIGAN
STATE OF MICHIGAN
Amount
1,219.42
150.00
800.00
75.00
500.00
11,546.30
3,875.00
75.00
60.00
60.00
161.71
270.00
21.95
97.94
270.00
478,483.13
60.00
300.00
60.00
120.00
5,900.00
1,054.75
75.00
2,425.00
10.00
275.00
1,370.25
240.00
30.00
210.00
3,951.25
87.00
95.74
40.00
150.00
73.30
67.32
1,955.88
55.00
916.00
60.00
120.00
60.00
60.00
1,440.98
50.00
50.00
Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
Check no.
256147
256148
256149
256150
256151
256152
256153
256154
256155
256156
256157
256158
256159
256160
256161
256162
256163
256164
256165
256166
256167
256168
256169
256170
256171
256172
256173
256174
256175
256176
256177
256178
256179
256180
256181
256182
256183
256184
256185
256186
256187
256188
256189
256190
256191
256192
256193
Vendor
Amount
STRONG SARA
STUDENT SUPPLY COMPANY
THOMAS ANTHONY
VAN SLEDRIGHT MARK
VANMALDEGAN MARC
WILLIAMS W W
AB LOCK & SAFE
ACTION CHEMICAL INC
AIRGAS USA
ALEKS/MCGRAW-HILL
ALLIED ELECTRIC INC
APPLE TEXTBOOKS
ARROWASTE INC
BAKER & TAYLOR INC
BANKSUPPLIES INC
BATTERIES PLUS
BERGER CHEVROLET
BLICK ART MATERIALS
BSN SPORTS INC
CDW GOVERNMENT
COUNTRY MEATS
COZIER CATHERINE S.
CUMMINS BRIDGEWAY
DK SECURITY
ENERTEMP INC
FALCON PRINTING
FLAGS UNLIMITED
FOREST HILLS FOODS
55.00
138.50
60.00
1,359.81
60.00
70.00
8.72
254.40
8.00
1,192.49
148.79
90.00
3,629.73
523.09
1,423.96
6,904.12
2,339.98
902.57
374.93
922.03
75.00
840.00
249.70
96.75
41.95
358.00
420.00
210.36
2,282.14
7,110.00
615.00
89.00
1,280.00
181.44
367.50
59.95
657.84
131.20
2,695.00
3,850.85
675.00
393.85
170.15
203.90
150.00
2,231.57
14.56
Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
Check no.
256194
256195
256196
256197
256198
256199
256200
256201
256202
256203
256204
256205
256206
256207
256208
256209
256210
256211
256212
256213
256214
256215
256216
256217
256218
256219
256220
256221
256222
256223
256224
256225
256226
256227
256228
256229
256230
256231
256232
256233
256234
256235
256236
256237
256238
256239
256240
Vendor
Amount
FORM WORKS (DBA)
G+B POOL AND SPA
GLOBAL ART INC
GRAINGER
GRAND OFFICE SUPPLY
HALL JEFF
HEALTH PARTNERS INC
HEUER PUBLISHING LLC
HILBRANDS LANDSCAPE
HOLT MCDOUGAL
IXL LEARNING
J AND L ROOFING INC
JOHNSON'S WORKBENCH
K-DATA SYSTEMS
KENT COMPANIES INC
KENYON SCOTT
LAZER GRAPHICS
MARZANO RESEARCH LABORATORY
MCDONALD DAWN
MCFALONE CONSULTING
MCNABB JOY
MEYER MUSIC
MUSIC IN MOTION
MY WHITEBOARDS
NAPA AUTO PARTS
NORMAN CAMERA COMPANY
OFFICE DEPOT
OTIS SPUNKMEYER LLC
PENN STATE INDUSTRIES INC
PIONEER DRAMA SERVICE
PLANTE & MORAN PLLC
1,987.10
1,379.84
54.28
693.23
222.75
220.96
944.50
226.23
130.00
22.14
952.75
17.50
1,474.50
187.46
992.48
624.00
70.00
1,131.00
945.00
340.00
727.47
3,750.00
222.50
230.00
422.56
1,902.33
780.00
2,000.00
1,000.00
1,556.00
428.78
1,500.00
10.00
121.57
309.78
450.00
1,041.76
73.95
181.50
1,140.84
1,797.00
344.32
213.84
75.74
305.28
12.75
8,557.00
Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/5/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
Check no.
256241
256242
256243
256244
256245
256246
256247
256248
256249
256250
256251
256252
256253
256254
256255
256256
256257
256258
256259
256260
256261
256262
256263
256264
256265
256266
256267
256268
256269
256270
256271
256272
256273
256274
256275
256276
256277
256278
256279
256280
256281
256282
256283
256284
256285
256286
256287
Vendor
QUILL CORPORATION
REYNOLDS VICTORIA
ROSE BRAND
SCHOOL SPECIALTY
SOS OFFICE SUPPLY
TEACHER DIRECT
TELESOURCE SERVICES LLC
TENNIS WAREHOUSE
THEATRICKS
TOWER PINKSTER TITUS
TRAILER X-PRESS INC
US GAMES INC
VAN ROOY NANCY
VOS GLASS
W G GRINDERS DBA
WARD'S SCIENCE
WEST SHORE SPORTS
WINZER CORP
BROWN JACQUELYN
AB LOCK & SAFE
ACTION CHEMICAL INC
AQUATIC SOURCE
ARROWASTE INC
ASCD
BAKER & TAYLOR INC
BALFOUR
BEHLER-YOUNG COMPANY
BERGER CHEVROLET
BISTRO BELLA VITA/ESSENCE LLC
BRAINPOP
Amount
375.99
236.23
840.00
645.44
1,007.40
2,375.00
1,505.80
408.26
177.25
241.73
308.81
179.55
448.00
6,480.00
476.10
4,745.40
1,281.60
712.00
65.00
1,125.00
330.00
503.42
356.00
286.60
515.00
309.61
56.25
3,135.50
739.63
250.00
90.00
287.00
50.00
248.95
20.30
645.54
7,194.29
28.45
1,072.34
6,775.00
330.28
336.00
397.04
278.42
124.50
250.00
10,505.81
Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
Check no.
256288
256289
256290
256291
256292
256293
256294
256295
256296
256297
256298
256299
256300
256301
256302
256303
256304
256305
256306
256307
256308
256309
256310
256311
256312
256313
256314
256315
256316
256317
256318
256319
256320
256321
256322
256323
256324
256325
256326
256327
256328
256329
256330
256331
256332
256333
256334
Vendor
BSN SPORTS INC
CDW GOVERNMENT
CENTRAL MICH PAPER
CLASSIC TEES
CRITTER CONTROL
CUSTOM STEEL FABRICATORS
DECKER & SONS INC
DEMCO INC
DIFFERENT STROKES
ENERTEMP INC
FOREST HILLS FOODS
FORM WORKS (DBA)
GRAINGER
GREENMARK EQUIPMENT
HOME ACRES BUILDING SUPPLY
HOME DEPOT (THE)
IDN H HOFFMAN INC
INTERPHASE OFFICE INTERIORS
IRON MOUNTAIN
IXL LEARNING
JOHNSTONE SUPPLY
JOSTENS INC
K-DATA SYSTEMS
LAKESHORE COMMUNITY TENNIS
Amount
2,630.00
538.84
490.00
90.57
1,883.89
6,829.27
1,053.00
126.50
403.00
8,200.00
575.00
253.06
544.71
1,066.00
1,542.64
4,059.50
8,305.00
1,195.54
166.80
740.00
1,161.19
450.23
923.20
17.97
405.12
706.92
2,583.00
2,265.33
374.40
134.83
139.00
73.22
245.90
310.00
493.75
12,981.96
216.55
1,750.00
3,530.50
494.92
12.82
945.00
879.99
3,130.58
6,381.97
2,106.30
300.00
Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
Check no.
256335
256336
256337
256338
256339
256340
256341
256342
256343
256344
256345
256346
256347
256348
256349
256350
256351
256352
256353
256354
256355
256356
256357
256358
256359
256360
256361
256362
256363
256364
256365
256366
256367
256368
256369
256370
256371
256372
256373
256374
256375
256376
256377
256378
256379
256380
256381
Vendor
LAUCHIE' TARENCE E
LEMMEN OIL COMPANY
MEYER MUSIC
MODERN ROOFING INC
NAPA AUTO PARTS
NEFF COMPANY
NETECH CORPORATION
NEWKIRK AND ASSOCIATES INC
OFFICE DEPOT
PENDER'S MUSIC COMPANY
PINE REST CHRISTIAN
PM ENGRAVING
QUILL CORPORATION
RACQUET SPORTS
REYNOLDS & SONS
RICOH USA INC
RIVER CITY FLOORING
SCHOLASTIC INC
SCHOOL SPECIALTY
SCHOOLWIDE INC
SHRED-IT USA LLC
SITSPOTS
SOS OFFICE SUPPLY
SPEED WRENCH INC
STATE OF MICHIGAN
T & W ELECTRONICS
TIGERDIRECT INC
UNITED RENTALS
VICTORY APPAREL
W G GRINDERS DBA
WILLIAMS W W
Amount
600.00
30,167.32
186.14
1,145.85
271.41
1,264.63
264.54
1,728.66
1,855.00
691.75
592.18
13,915.20
1,776.50
54.86
2,527.47
94.46
7,500.00
123.73
22.00
633.64
2,400.00
909.93
3,418.98
894.94
1,053.21
3,118.00
517.09
404.79
1,929.10
243.00
406.26
65.65
389.90
120.00
1,771.16
370.00
1,164.00
6,760.83
1,211.00
233.57
877.00
9,951.97
3,502.50
255.00
996.72
4,582.20
923.88
Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
Check no.
256382
256383
256384
256385
256386
256387
256388
256389
256390
256391
256392
256393
256394
256395
256396
256397
256398
256399
256400
256401
256402
256403
256404
256405
256406
256407
256408
256409
256410
256411
256412
256413
256414
256415
256416
256417
256418
256419
256420
256421
256422
256423
256424
256425
256426
256427
256428
Vendor
6X6 GOALIE ACADEMY LLC
ADA SPORTS
ADA VISTA PTO
AT & T
BDO USA, LLP
BEGGS PATRICIA E
BENNETT-LUCAS AMANTE'
BOM BOWS LLC
CATERED CREATIONS INC
COMCAST
CONJUGUEMOS
CRESS CARL
DILLARD GEORGE
DTE ENERGY
HADLEY SCOTT
HOLLOW LOGAN
HUDSON BRENDON
HUDSON TOM
HYDE ANN M
JACKSON SHAWN
JANIE'S COOKIE COMPANY
JENISON HIGH SCHOOL
KENT CITY HIGH SCHOOL
LAMANGE CHRIS
LAMBERT BRETT
LIFE EMS INC
LUCAS GREG
LUCAS GREGORY II
MCNEIL MICHAEL M
MELTZER DAVE
MOSSBURG BRUCE
O'TOOLE CORY
OLIVER DARREN
OTTAWA AREA
PLUGGE DONALD
PRZYBYSZ PETE
ROST DAVE
RUE DAVE
SALATA ANDREW
Amount
500.00
75.00
1,289.37
2,382.63
2,070.00
200.00
150.00
704.00
336.00
54.01
100.00
44.05
60.00
898.21
125.00
5,138.16
3,174.92
474.88
40.00
60.00
60.00
249.00
125.00
3,732.00
150.00
171.00
89.98
150.00
120.00
60.00
60.00
100.00
60.00
210.00
60.00
62.50
3,372.55
210.00
40.80
75.00
62.50
10,200.00
60.00
118.69
75.00
75.00
55.00
Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
Check no.
256429
256430
256431
256432
256433
256434
256435
256436
256437
256438
256439
256440
256441
256442
256443
256444
256445
256446
256447
256448
256449
256450
256451
256452
256453
256454
256455
256456
256457
256458
256459
256460
256461
256462
256463
256464
256465
256466
256467
256468
256469
256470
256471
256472
256473
256474
256475
Vendor
Amount
SHEAHAN RANDY
SMITH AMANDA
SMITH DEREK T
SPENCER JAY
STEVENS DANIEL
SUING MARY M
TOOMBS JEFF
VANDERJAGT JOSEPH ADAM
VERIZON WIRELESS
WEST MICH COUNSELING ASSOC
WITHERSPOON BRANDON
WYOMING HIGH SCHOOL
YARHOUSE GREG
YP
YP
ADAMS PAUL
ALLAN NEVEN
AYARS MEGAN
BALINGIT MITCHELL
BARNES DOREEN
BEATTY PENNY
BEUSCHEL ELIZABETH
BIAFORE ANN
BJORK JOYCE JANSON
BLINK MITCH
BORGYOS MEGAN
BOUWKAMP SARA JANE
BRITZ TONI
BUCK JANET
CALDWELL MARY
CARASSA ELIZABETH
CARTER SHIRLEY
CASTRO SARAH
CHISM MARGIE
COTTER ELIZABETH
CRAMER KARIN
CUMINGS YILING
CURTIS BILL
CURTIS MARCIA
CVENGROS LYNN
DALY JENNIFER
DAVIS NICHOLAS
40.00
4.40
120.00
125.00
66.00
60.00
18.00
7,336.00
5,222.00
75.00
116.99
1,087.11
30.00
449.30
125.00
60.88
140.00
55.00
173.80
47.00
91.94
697.61
260.56
45.44
296.07
500.00
20.86
45.35
50.00
18.59
112.92
258.73
62.25
34.16
97.72
17.77
28.57
56.60
23.58
75.22
65.00
500.00
412.28
1,081.55
329.58
68.65
40.41
Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
Check no.
256476
256477
256478
256479
256480
256481
256482
256483
256484
256485
256486
256487
256488
256489
256490
256491
256492
256493
256494
256495
256496
256497
256498
256499
256500
256501
256502
256503
256504
256505
256506
256507
256508
256509
256510
256511
256512
256513
256514
256515
256516
256517
256518
256519
256520
256521
256522
Vendor
Amount
DEGENER LIZ
DEJONGE JACQUIE
DEMEESTER ROBBIN
DEVOOGD SARA
DONDIT BETH
DREYER ANDREA
DUFENDACH TERRI
DUFFIE SEAN
DYKEMA LINDSEY
DYKHOUSE TAMMIE
ENSING LIZABETH
EVANS KIMBERLY J.
FISCHER VALERIE L.
FLETTER CARY
FRIAR DEANNE
GOTTSCHALK LAURA
GRAY SUSAN J
HARE STEPHANIE
HARTIG DIANE
HARTLEY DARCY
HICKMAN JOHN
HINELINE AMY S
HOEKSTRA BRYAN
HOWARD DAVID
HURLEY JEREMY
JANN JOCELYN
KEELEY DOLORES
KIGAR JENNIFER
KLAMER JOEL
KNUDSEN TED
LAIDLAW KRISTIN
LANDMAN KYLE
LANGLOIS MATT
LAWRENCE HEATHER
MACARTNEY B J
MADISON LAURA
HAMILTON ELISE
MCCOMBS KAREN
MCINNIS LORI
MCMANUS NANCY
MIEDEMA ROB
MILLER ELISABETH
MOGLIA JOHN
MOOREHEAD SCOTT
MULLEN STACEY
OCAMPO ADRIANA
OCHS-SANDBERG PAMELA
435.50
117.21
172.35
88.76
254.21
335.16
77.51
1,000.00
9.24
800.00
63.45
65.00
704.69
125.00
286.05
165.57
189.00
179.65
191.81
1,073.79
52.00
17.94
190.00
424.58
830.92
144.00
1,588.09
1,019.08
110.00
123.68
39.09
252.53
215.30
116.40
1,459.99
50.00
43.95
210.00
65.72
122.56
476.15
423.99
43.35
1,750.45
185.87
148.23
35.00
Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
Check no.
256523
256524
256525
256526
256527
256528
256529
256530
256531
256532
256533
256534
256535
256536
256537
256538
256539
256540
256541
256542
256543
256544
256545
256546
256547
256548
256549
256550
256551
256552
256553
256554
256555
256556
256557
256558
256559
256560
256561
256571
256572
256573
256574
256575
256576
256577
256578
Vendor
PENNING ROBERT
PORTER SHELLEY
PRICE CARA
PRUSKI MARTHA ANN
REYERS MARGARET
RYSKAMP DENISE
SANXTER TERESA
SCHULTZ JULIA
SCHWIND BRENDA
SEVIGNY LEA
SHAW TIMOTHY
SHUBEL GREG
SIERACKI SUE
SKINNER BETH
SMITH LISA
SPINDLE JENELL
SPRYS CAROL
STEFANOWSKI ROBERT
STEVENS BETH
SUING MARY M
SWETS JEFF
TABACZKA SHARON
TELZEROW BRIAN
TIDD ARDIS
TILMA JONATH0N
TOPOLINSKI CHRISTEN
UDELL CLARK
VANBRUGGEN JAN
VANDRUNEN KERI
VERMULLEN DAVID
WARREN JANE
WASHBURN DAVID
WOOD JENNIFER BROOKE
WOODBURNE DEBORAH K
WOOLPERT PATRICIA
YEH ELBERT
ZERILLI KAREN
LINDNER LIANNE
AB LOCK & SAFE
ADD.A.LINGUA
AIRGAS USA
ALLIED ELECTRIC INC
ARGUS-PRESS
Amount
692.52
14.11
500.00
1,254.26
69.62
52.00
99.40
96.27
60.00
421.15
39.00
74.50
62.19
14.41
73.19
659.39
110.58
50.00
73.41
25.31
202.34
20.56
52.67
104.46
35.86
158.59
807.74
49.54
60.26
17.86
70.00
51.90
79.52
94.00
235.88
41.48
5.28
44.69
70.00
28.50
155.50
69,255.36
1,595.70
113.00
1,414.00
86.99
620.00
Date
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
Check no.
256579
256580
256581
256582
256583
256584
256585
256586
256587
256588
256589
256590
256591
256592
256593
256594
256595
256596
256597
256598
256599
256600
256601
256602
256603
256604
256605
256606
256607
256608
256609
256610
256611
256612
256613
256614
256615
256616
256617
256618
256619
256620
256621
256622
256623
256624
256625
Vendor
AUDIO VIDEO DISTRIBUTORS
BATTERIES PLUS
BRICKS 4 KIDZ
BSN SPORTS INC
CARLEX
CARPENTER MARK
CASTERDEPOT
CHALLENGER INDUSTRIES INC
CULLIGAN
DEMCO INC
DK SECURITY
FITNESS WAREHOUSE INC
FORM WORKS (DBA)
GAUDETTE MELISSA
GBC
GEMINI PUBLICATIONS
HANDICAP SIGN
HEALTH PARTNERS INC
HOME DEPOT (THE)
IDN H HOFFMAN INC
J AND L ROOFING INC
KRISTON CHARLES G
LEARNING A-Z
Amount
1,281.13
98.36
65.94
382.10
163,981.00
25.50
190.00
2,824.00
1,968.00
188.38
553.00
100.00
54.29
557.50
159.84
625.66
98.00
32.65
859.50
214.38
5,304.09
158.94
8,125.00
198.00
661.31
1,904.00
72.60
799.00
35,117.04
850.36
223.77
2,850.00
155.97
56.00
2,414.25
191.46
292.42
1,676.97
675.00
500.00
1,500.00
109.99
289.20
260.00
345.22
105.40
839.95
Date
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
Check no.
256626
256627
256628
256629
256630
256631
256632
256633
256634
256635
256636
256637
256638
256639
256640
256641
256642
256643
256644
256645
256646
256647
256648
256649
256650
256651
256652
256653
256654
256655
256656
256657
256658
256659
256660
256661
256662
256663
256664
256665
256666
256667
256668
256669
256670
256671
256672
Vendor
LIFE EMS INC
METLIFE
MEYER MUSIC
MIKE MARKS PRO SHOP
NEFF COMPANY
NEOLA INC
NEUMAN AMANDA
PLANTE & MORAN PLLC
PRO AUDIO INC
QUILL CORPORATION
R-ATHLETICS
REVUE HOLDING CO
ROBERTS SHELLEY
ROGUE FITNESS
RYDER TRUCK RENTAL AND LEASING
S&S WORLDWIDE
SCHOLASTIC TEACHING RESOURCES
SCHOOL OUTFITTERS LLC
SCHOOL SPECIALTY
SERENDIPITY MEDIA LLC
SHOW CHEX INC
SHRED-IT USA LLC
SOS OFFICE SUPPLY
STATE OF MICHIGAN
TEACHER'S DISCOVERY
TEAM PRIDE ATHLETIC APPAREL
THREE MILE PROJECT
VARITRONICS LLC
WEST MUSIC CO
ACCESS OF WEST MICHIGAN
ADAMS GREGORY THOMAS
ALLEN JOSH
AT & T
BATES DECHRISHA
BEARDSLEY HOWIE
Amount
100.00
892.50
1,963.42
549.25
641.25
65.50
135.00
357.30
1,149.90
45.00
18,139.99
35.00
71.81
129.00
1,976.93
296.70
1,620.00
385.96
1,300.00
799.00
578.50
1,215.99
546.07
375.07
1,542.77
108.41
73.48
950.00
493.83
256.93
444.25
1,150.00
268.09
1,594.11
190.00
287.95
474.75
391.01
350.00
150.00
453.75
65.00
387.00
75.20
3,043.60
4.60
85.00
Date
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
Check no.
256673
256674
256675
256676
256677
256678
256679
256680
256681
256682
256683
256684
256685
256686
256687
256688
256689
256690
256691
256692
256693
256694
256695
256696
256697
256698
256699
256700
256701
256702
256703
256704
256705
256706
256707
256708
256709
256710
256711
256712
256713
256714
256715
256716
256717
256718
256719
Vendor
BENEDICT LYNN B
BIGELOW RANDY
BLANDFORD NATURE CENTER
BOARDWAY TREVOR
BOERSMA BRYAN
BRIGGS ADAM
CALVIN CHRISTIAN SCHOOL ASSOC
CHASER APPAREL
CHILES DALE
CLANCY JENNIFER
CLARK HILL PLC
COMSTOCK HIGH SCHOOL
CORE ATHLETICS LLC
CORGAN JAMES RYAN
CRESS CARL
CULLENS BRYAN
DAVIS MARC
DECA IMAGES
DTE ENERGY
ENERTEMP INC
ERFFMEYER & SON CO INC
FLORES EDMUNDO (JOSE)
FOREST HILLS FOODS
FOWLE ROBERT A
GOODELL JASON
GRAND RAPIDS DIVING CLUB
GRAND RAPIDS HOME FOR VETERNS
HAZEL RICK
HAZEL STEVE
HERT RICK
HOFFMAN KURT
HOLLOW LOGAN
HOLLY AREA SCHOOLS
HUBER RYAN
HUDSON BRENDON
HUDSON TOM
JAMES GREG
JAMES MIKE
JOHNSON CURT
JONES DONELLE
Amount
130.00
65.00
275.00
55.00
65.00
65.00
175.00
460.12
118,214.93
737.00
180.00
4.40
966.00
150.00
18,196.09
888.00
55.00
1,600.00
60.00
65.00
75.00
17.00
524.96
1,920.00
71.00
243.75
60.00
116.43
510.00
150.00
2,007.32
768.00
4,263.98
10.00
85.00
82.00
300.00
80.00
55.00
90.00
65.00
60.00
180.00
180.00
780.00
130.00
65.00
Date
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
Check no.
256720
256721
256722
256723
256724
256725
256726
256727
256728
256729
256730
256731
256732
256733
256734
256735
256736
256737
256738
256739
256740
256741
256742
256743
256744
256745
256746
256747
256748
256749
256750
256751
256752
256753
256754
256755
256756
256757
256758
256759
256760
256761
256762
256763
256764
256765
256766
Vendor
KENNEDY ALFRED
KLEINHEKSEL KARL
LETTINGA AL
LOUIS GARNEAU USA INC
LUDEMA GEOFFREY
MC SPORTS
MCBRIDE TROY
MCCARGAR WRIGHT
MCDONALD DAWN
MCGUIRE WILLIAM F
MCINTYRE D BROOKS
MCKINNEY TIMOTHY
MEESE MATT
MESSA
MEYER MUSIC
MILLER EMMIT
NABORS WESLEY
OTTAWA AREA
PLASMAN DOUG
RACQUET SPORTS
RIPPLE WILLIAM
RUE DAVE
SA' JUNKO
SALATA ANDREW
SCHOLASTIC BOOK FAIRS
SIMONS TED
SIMPLEXGRINNELL
SKRIPKA NICK
SLATER DON
SMEBY TIM
STAUFFER KIM
STEVENS DANIEL
STRONG PETE
STRONG SARA
Amount
366.00
44,726.00
85.00
40.00
3,469.29
278,125.46
85.00
120.00
82.00
2,188.36
60.00
1,677.00
65.00
775.00
439.37
87.00
240.00
82.00
85.00
679,701.76
23.38
1,256.00
90.00
65.00
140.00
80.00
156,996.00
65.00
684.00
2,400.00
85.00
159.32
55.00
150.00
75.00
195.00
692.36
381.89
217.00
1,872.56
85.00
60.00
60.00
29.68
60.00
75.00
55.00
Date
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
Check no.
256767
256768
256769
256770
256771
256772
256773
256774
256775
256776
256777
256778
256779
256780
256781
256782
256783
256784
256785
256786
256787
256788
256789
256790
256791
256792
256793
256794
256795
256796
256797
256798
256799
256800
256801
256802
256803
256804
256805
256806
256807
256808
256809
256810
256811
256812
256813
Vendor
THORNAPPLE POINTE
TOOMBS JEFF
TRAILWAYS TRANSPORTATION
TRIMPE JEFF
VANDENAKKER TODD
VANDERMEER LEWIS R
VANGESSEL PETE
VOGEL BRIAN
WOJCIK BOB
WORKMAN CRAIG
ZUIDERVEEN CONROY
ALLEN HARRY LEE
BANKSTON GERALD
BRUMMEL DAVID
BURRELL BRANDON
CAREY JIM
DAVIS MARC
DEGEEST TIMOTHY
DICKENS TIMMY D
DIEKMAN DOUG
DTE ENERGY
FRY KORY
GEBBEN JOHN
HAZEL RICK
HENDRICKSON JON
HICKS BRIAN
HOFFMAN TOM
JENNINGS JERMAINE
KANE PATRICK
LAMANGE CHRIS
LAMBERT BRETT
LUCAS GREG
MCNEIL MICHAEL M
MEYER STEVEN
MILLER JERRY
OSTIPOW EDDIE
PEREZ ARNULFO
RISNER SHANE
RODGERS CAMERON
SAPP DANNY
SCALABRINO FRANK
SCHILDROTH JEFFREY
SCHIRRIPA NICHOLAS
SECCOMBE JUSTIN
Amount
175.00
150.00
900.00
85.00
65.00
535.00
65.00
65.00
65.00
75.00
65.00
75.00
60.00
87.00
45.00
130.00
87.00
5,631.26
75.00
225.00
130.00
65.00
3,361.82
55.00
75.00
85.00
60.00
120.00
225.00
65.00
80.00
13,954.67
180.00
180.00
210.00
60.00
45.00
175.00
106.34
65.00
225.00
175.00
65.00
225.00
225.00
75.00
55.00
Date
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
1/6/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
Check no.
256814
256815
256816
256817
256818
256819
256820
256821
256822
256823
256824
256825
256826
256827
256837
256838
256839
256840
256841
256842
256843
256844
256845
256846
256847
256848
256849
256850
256851
256852
256853
256854
256855
256856
256857
256858
256859
256860
256861
256862
256863
256864
256865
256866
256867
256868
256869
Vendor
Amount
SELLNER PAT
SLATER DON
SMEBY TIM
SMITH DEREK T
STEVENS DANIEL
STEVENS MARK
THALER STEPHEN
TRESEMER BRANDON
TRIMPE JEFF
VANDERVELDE BILL
VELTHOUSE SHERRY
VRUGGINK NICHOLAS
WDZIECZKOWSKI FRANCIS
YOUNG MICHAEL
CHRISTENSEN GREG
ADDINGTON MICHELLE
AERNOUTS KENNETH
ALLAN NEVEN
ANDERSON CORY
ANDERSON JOELLEN
ANDERSON STACY
BARNES DOREEN
BIAFORE ANN
BOELKINS PAUL
BOULEY JUDY
BRASIC SARA
BRITZ TONI
BUCHANAN JAYME
BURTON-MAJOR AMY
CARASSA ELIZABETH
CLOUSER JENIFER
CORTES-LEWIS ROXANA
COTTER ELIZABETH
CRAWFORD TYLER
CURTIS BILL
DAVIS JULIE
DAVIS KRISTI J.
DESTEFANO JOHN
DOLCE JOHN
DOUGLAS JENNIFER
DUFENDACH TERRI
ELLIOTT SARAH
ENSING LIZABETH
EVANS KIMBERLY J.
FITZGERALD LINDA
GRAHAM ARLENE
GREGORY JON
156.24
130.00
60.00
180.00
60.00
60.00
175.00
175.00
85.00
145.00
65.00
60.00
161.78
225.00
1,707.87
515.79
7.62
111.85
830.48
57.90
65.89
160.78
27.46
167.32
967.61
695.17
52.32
500.00
397.31
31.51
52.00
35.94
77.59
77.45
373.20
19.99
20.45
1,752.00
30.00
906.24
59.94
47.90
78.35
475.85
99.56
32.20
155.00
Date
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
Check no.
256870
256871
256872
256873
256874
256875
256876
256877
256878
256879
256880
256881
256882
256883
256884
256885
256886
256887
256888
256889
256890
256891
256892
256893
256894
256895
256896
256897
256898
256899
256900
256901
256902
256903
256904
256905
256906
256907
256908
256909
256910
256911
256912
256913
256914
256915
256916
Vendor
Amount
GRIT GINNY
HAID SCOTT
HENNIP BENJAMIN
HOWARD DAVID
JIANG QIANXI
KANIPE PATRICIA
KATT JOY
KEELEY DOLORES
KIGAR JENNIFER
KUBISZEWSKI JEAN
LLOYD JACOB
MADISON LAURA
MCCOMBS KAREN
MCCUAIG JENNIFER
MCCULLOUGH JILL
MEAD DEREK
MEYER MATT
MILLS JACOB
MITCHELL KATHY
MOOREHEAD SCOTT
MORLEY DAN
PACHULSKI NICOLE
PARR-SWANSON SHANNON
PATRICK CHRISTOPHER
PENNING ROBERT
RAPAPORT MICHAEL
RYAN LAURIE
SCHLUNDT BODIEN LAURA
SCHOLTEN NANCY
SIMPSON DAVID
SLUITER BARBARA
SMITH LISA
SOBECKI KATHLEEN
STEVENS BETH
SUSTERKA NANCY
TANIS DARREN
TARPINIAN JILL
TEITSMA ALLISON
TELDER, MIKE
THORNTON STEPHANIE
TILMA JONATH0N
TRAPP PATRICIA
VAN'T HOF SARAH
VANHOUTEN LESLIE
VERSTRAT CATHY
105.21
941.82
276.75
2,583.00
500.00
30.27
20.71
530.15
26.93
90.45
500.00
56.85
45.71
20.21
70.00
421.33
99.00
2,000.00
53.03
131.93
60.73
35.30
50.00
500.00
163.00
235.32
15.00
12.95
146.65
8.85
19.04
1,154.06
41.48
326.77
446.86
20.55
74.89
500.00
1,748.99
10.00
60.00
25.00
209.33
45.98
500.00
307.30
9.00
Date
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
Check no.
256917
256918
256919
256920
256921
256922
256923
256924
256925
256926
256927
256928
256929
256930
256931
256932
256933
256934
256935
256936
256937
256938
256939
256940
256941
256942
256943
256944
256945
256946
256947
256948
256949
256950
256951
256952
256953
256954
256955
256956
256957
256958
256959
256960
256961
256962
256963
Vendor
WADE KELLY ANN
WHITE TOM
WHITFORD SARAH
ZANT WENDY
ZAVISLAK ADAM
ADA TOWNSHIP
ALLIED ELECTRIC INC
AT & T
BRIGGS ALEX
BROUSSARD JOSEPH
BSN SPORTS INC
BUTCHER MIKE
COMCAST
COMCAST
COMCAST
COOPERSVILLE HIGH SCHOOL
CORE ATHLETICS LLC
DAVENPORT UNIVERSITY
DTE ENERGY
HASTINGS COUNTRY CLUB
HENDRICK SCOT
HOLTON PUBLIC SCHOOLS
HOWELL HIGH SCHOOL
HUNTINGTON BANK
HURST INDUSTRIES
IMPRESSIONS 5 SCIENCE CENTER
ISERV COMPANY
ISERV COMPANY
JOHNSON CURT
JOHNSON JACOB
KENSINGTON COURT & HOLIDAY INN
KITCHEN 67
LANSING SCHOOL DISTRICT
Amount
500.00
10.36
288.96
97.21
320.00
17,769.58
100.00
1,256.45
506.18
1,422.00
210.00
57,242.56
65.00
65.00
1,399.00
65.00
120.00
56.27
158.87
237.85
59,996.99
115.00
2,220.00
195.00
13,063.60
300.00
1,484.80
225.00
220.00
1,864.70
288,787.00
190.00
39.75
125.00
250.00
125.00
1,147.50
671.00
31.94
21.95
85.00
825.00
1,496.25
40.00
955.00
455.00
225.00
Date
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
Check no.
256964
256965
256966
256967
256968
256969
256970
256971
256972
256973
256974
256975
256976
256977
256978
256979
256980
256981
256982
256983
256984
256985
256986
256987
256988
256989
256990
256991
256992
256993
256994
256995
256996
256997
256998
256999
257000
257001
257002
257003
257004
257005
257006
257007
257008
257009
257010
Vendor
LOWELL AREA SCHOOLS
LUCAS GREG
LUDEMA GEOFFREY
MICHIGAN NEGOTIATORS ASSOC
MISS DIG SYSTEM INC
MOODY'S INVESTORS SERVICE INC
MOULTON DANIEL
NEVELLE GLENN
RONAN TIMOTHY
SAGE DOUG
SAMUEL FRENCH INC
SCREEN IDEAS
SMEBY TIM
SMITH DEREK T
SOBOTA JAMES
STATE OF MICHIGAN
SUING MARY M
TAYLOR PHELIPPE
TRITZ JUSTIN D
UNION HIGH SCHOOL
UNIVERSITY OF MICH MODEL
VERIZON WIRELESS
VICTORY APPAREL
WEIDENHAMMER SYSTEMS
WEST CATHOLIC HIGH SCHOOL
WOODS JOHN
WYOMING HIGH SCHOOL
ZEELAND PUBLIC SCHOOLS
A PARTS WAREHOUSE
AB LOCK & SAFE
ACTION CHEMICAL INC
ADD.A.LINGUA
AIRGAS USA
ALEKS/MCGRAW-HILL
ALLIED ELECTRIC INC
APPLE INC
AQUATIC SOURCE
ARMSTRONG MEDICAL INDUSTRIES
ARROWASTE INC
Amount
300.00
45.00
85.00
70.00
390.00
399.69
26,100.00
60.00
3,942.67
40.00
290.00
85.00
115.00
570.00
224.75
60.00
110.00
65.00
903.23
495.00
14.40
2,851.54
65.00
10,149.48
100.00
150.00
975.00
1,046.39
404.00
4,962.30
1,105.83
180.00
65.00
300.00
120.00
346.48
1,466.00
127.34
22,198.05
69,255.36
63.10
35.00
1,000.00
4,055.00
927.50
107.77
6,764.60
Date
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
Check no.
257011
257012
257013
257014
257015
257016
257017
257018
257019
257020
257021
257022
257023
257024
257025
257026
257027
257028
257029
257030
257031
257032
257033
257034
257035
257036
257037
257038
257039
257040
257041
257042
257043
257044
257045
257046
257047
257048
257049
257050
257051
257052
257053
257054
257055
257056
257057
Vendor
BRICKS 4 KIDZ
BSN SPORTS INC
CDW GOVERNMENT
CHASER APPAREL
CLASSROOM COMPLETE PRESS
COMPUTER DIGITAL IMAGING CORP
COX LINDA M
CUMMINS BRIDGEWAY
CUMULUS BROADCASTING LLC
DEMCO INC
DK SECURITY
ELITE FUND INC
ETNA SUPPLY COMPANY
EXXEL ENGINEERING INC
FALCON PRINTING
FLAGS UNLIMITED
FOREST HILLS FOODS
GUIKEMA BODE BRIAN
HEALTH PARTNERS INC
Amount
1,473.90
230.88
59.95
418.50
20.51
840.00
127.00
110.25
2,383.00
20,094.25
222.08
60.00
3,748.42
1,060.00
59.90
4,702.50
236.26
590.00
1,500.00
738.82
41.90
1,540.00
1,045.93
69.66
1,641.64
147.00
49.90
1,395.83
1,237.50
368.19
275.00
88.00
1,016.91
201.68
150.00
742.35
356.64
44.69
850.71
770.00
553.00
59.95
1,875.00
83.96
230.00
17.23
573.50
Date
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
Check no.
257058
257059
257060
257061
257062
257063
257064
257065
257066
257067
257068
257069
257070
257071
257072
257073
257074
257075
257076
257077
257078
257079
257080
257081
257082
257083
257084
257085
257086
257087
257088
257089
257090
257091
257092
257093
257094
257095
257096
257097
257098
257099
257100
257101
257102
257103
257104
Vendor
Amount
HEINEMANN
HERFF JONES/RECOGNITION SALES
HIGHTECH SIGNS
IDN H HOFFMAN INC
INK STROKES
IRON MOUNTAIN
JOHNSON'S WORKBENCH
KENT COMPANIES INC
LEARNING A-Z
LEE & LOW BOOKS INC
LEGO EDUCATION
LIBRARY STORE INC (THE)
LIFE EMS INC
MAKERBOT INDUSTRIES
MAWUSI MUNIRAH
MCFALONE CONSULTING
MEYER MUSIC
MODERN ROOFING INC
NAPA AUTO PARTS
NASCO CORPORATION
NYSTROM EDUCATION
OFFICE DEPOT
PERANI'S HOCKEY WORLD
PRO AUDIO INC
QUILL CORPORATION
REYNOLDS & SONS
1,785.85
2,225.59
25.00
328.17
65.32
49.00
1,749.79
1,391.77
574.27
50.99
2,408.29
1,445.00
999.00
46.58
24.11
460.85
603.75
2,861.87
342.77
829.00
175.56
182.04
430.70
5,900.00
1,400.00
198.84
5,744.20
781.40
459.34
2,396.20
81.07
395.38
2,129.66
653.36
352.80
51.57
927.44
119.71
112.50
1,997.48
1,300.00
377.87
438.11
881.17
550.09
413.77
415.46
Date
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/8/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
Check no.
257105
257106
257107
257108
257109
257110
257111
257112
257113
257114
257115
257116
257117
257118
257119
257120
257121
257122
257123
257124
257125
257126
257127
257128
257129
257130
257131
257132
257133
257134
257135
257136
257137
257138
257143
257144
257145
257146
257147
257148
257149
257150
257151
257152
257153
257154
257155
Vendor
S&S WORLDWIDE
SCHLAGE LOCK COMPANY LLC
SCHOOL SPECIALTY
SHAR PRODUCTS COMPANY
SHOW CHEX INC
SHRED-IT USA LLC
SOS OFFICE SUPPLY
TEACHER'S DISCOVERY
TELESOURCE SERVICES LLC
TENNIS AND GOLF COMPANY (THE)
TRAILER X-PRESS INC
TRIVALENT GROUP INC
TSHIRT WONDERS LLC
VAN ANDEL EDUCATION INSTITUTE
VICTORY APPAREL
VITALES PIZZA OF ADA
VOS GLASS
W G GRINDERS DBA
WAM PRINT/MAIL INC
WEST MICHIGAN CLAY (DBA)
WEST SHORE SPORTS
WINZER CORP
WITTFITT LLC
CDW GOVERNMENT
SUSTERKA NANCY
VAN HOUTEN LAURIE
ADDINGTON MICHELLE
ALDEA ANDREW
BAILEY NANCY
BALINGIT MITCHELL
BARRETT MOLLY
BIAFORE ANN
BUCK JANET
CARASSA ELIZABETH
CHRENKA TRACY H
COTTER ELIZABETH
DEVOOGD SARA
Amount
1,143.11
495.17
285.00
2,385.49
110.25
824.00
2,046.74
69.30
25.90
135.00
115.63
98.51
296.96
1,272.00
6,760.83
165.00
9,752.00
2,313.95
1,364.29
964.10
1,749.50
801.50
371.73
2,250.00
210.00
3,346.43
297.00
10,636.39
108.00
2,358.00
622.14
495.00
2,318.00
503.20
364.00
307.30
500.00
418.09
52.44
66.81
700.00
42.80
26.56
52.83
112.74
26.49
117.43
Date
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
Check no.
257156
257157
257158
257159
257160
257161
257162
257163
257164
257165
257166
257167
257168
257169
257170
257171
257172
257173
257174
257175
257176
257177
257178
257179
257180
257181
257182
257183
257184
257185
257186
257187
257188
257189
257190
257191
257192
257193
257194
257195
257196
257197
257198
257199
257200
257201
257202
Vendor
EASTBROOK LANES AMF
EXPRESS IT, INC
GREGORY JON
HENDRICKS JENNIFER
HENNIP BENJAMIN
HOWARD DAVID
JERNSTADT TRACY
JONES JULIANNE
KAUFFMAN AARON
KEMPPAINEN KRISTIN
KENNEDY WILLIAM
LOVE MARCIA
MACARTNEY B J
MCMANUS NANCY
MEYER MATT
MICHIGAN INSTITUTE
OSTIPOW EDDIE
PATRICK CHRISTOPHER
SAGORSKI LINDA
SAVAGE ANNETTE
SMITH MELISSA B.
SODA CHRISTOPHER
SPRIK AMY
VANBUSKIRK TAYLOR
VANDERBURG JOHN
VICARI REED REGAN
WESTON BARBARA
WISNIEWSKI FREDERICK
ZERILLI KAREN
AFENDOULIS CLEANERS & TUXEDOS
APRINTIS INC
AT & T
BENTLEY WAYNE
BERMAN LAURA
CALVIN COLLEGE
CARDINAL BUSES INC
DTE ENERGY
ENERCO CORPORATION
GILLS RICHARD
Amount
1,363.75
2,500.00
271.95
117,106.29
200.00
37.95
246.62
530.00
1,000.00
60.11
58.45
62.52
349.65
157.70
144.38
130.41
75.00
395.00
555.63
14.96
90.00
31.64
10.69
206.00
75.00
1,000.00
277.57
32.47
86.65
42.16
21.19
975.00
1,135.00
2,456.52
3,043.60
100.00
350.00
275.00
1,000.00
1,580.00
452.55
4,833.68
30.00
7,185.54
630.00
50.00
122.00
Date
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
Check no.
257203
257204
257205
257206
257207
257208
257209
257210
257211
257212
257213
257214
257215
257216
257217
257218
257219
257220
257221
257222
257223
257224
257225
257226
257227
257228
257229
257230
257231
257232
257233
257234
257235
257236
257237
257238
257239
257240
257241
257242
257243
257244
257245
257246
257247
257248
257249
Vendor
GRAND RAPIDS CHILDREN'S MUSEUM
HUDSON AREA HIGH SCHOOL
HUMPHRIES-TOMAZ JESSICA
JELIER JAYE
MATHEW ANIT
MICH HS TENNIS COACHES ASSOC
MICHIGAN ASSESSMENT CONSORTIUM
O'TOOLE CORY
PETERSON JEFF
PINE REST CHRISTIAN
REYNOLDS & SONS
ROST DAVE
STRONG SARA
TODEY BRIAN
VERIZON
WAYLAND HIGH SCHOOL
WOODRUFF THOMAS C.
YP
YP
AB LOCK & SAFE
ALLIED ELECTRIC INC
ALRO STEEL CORPORATION
AQUATIC SOURCE
ARGUS-PRESS
BAKER & TAYLOR INC
BLICK ART MATERIALS
BSN SPORTS INC
Amount
345.00
125.00
260.00
200.00
150.00
42.46
60.00
860.44
20.95
155.00
125.00
247.50
62.50
349.23
135.80
1,200.00
20.85
175.00
75.00
62.50
40.00
40.00
6,201.23
260.00
1,400.00
1,000.00
173.80
47.00
50.00
208.00
1,151.65
593.44
995.09
75.00
854.50
569.14
170.00
613.80
137,167.30
112.75
498.24
359.00
19,871.88
3,577.03
250.43
5,837.71
1,749.00
Date
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
Check no.
257250
257251
257252
257253
257254
257255
257256
257257
257258
257259
257260
257261
257262
257263
257264
257265
257266
257267
257268
257269
257270
257271
257272
257273
257274
257275
257276
257277
257278
257279
257280
257281
257282
257283
257284
257285
257286
257287
257288
257289
257290
257291
257292
257293
257294
257295
257296
Vendor
CASTERDEPOT
CDW GOVERNMENT
CHASER APPAREL
COUNTRY WAYS
DTE ENERGY
ENERCO CORPORATION
ENERTEMP INC
ETA HAND2MIND
FASTENERS INC
FOREST HILLS FOODS
GENEVA CAMP & RETREAT CENTER
GRAINGER
GRAND RAPIDS SYMPHONY
HEALTH PARTNERS INC
HEWLETT-PACKARD INC
HOLWERDA SNOAP INC
HYDRO-CHEM SYSTEMS
IPARADIGNS LLC
JOSTENS INC
K-DATA SYSTEMS
KAPRAL JAMIE
LIFE EMS INC
Amount
195.50
17,364.69
411.83
109,785.34
2,470.10
75.00
1,570.78
1,814.35
91.32
625.67
152.83
1,388.17
580.00
3,977.18
582.17
99.00
851.72
61.90
8,125.00
180.92
695.00
31.00
243.65
500.00
383.02
150.04
830.00
2,476.42
100.00
1,453.39
1,036.00
4,586.34
509.00
58.58
494.52
3,625.90
838.83
425.00
150.00
96.99
596.02
36.00
275,262.86
194.91
150.00
127.99
123.20
Date
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/15/2015
1/19/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
Check no.
257297
257298
257299
257300
257301
257302
257303
257304
257305
257306
257307
257308
257309
257310
257311
257312
257313
257314
257315
257316
257317
257318
257319
257320
257321
257322
257323
257324
257325
257326
257327
257328
257329
257330
257331
257332
257333
257334
257335
257336
257337
257338
257339
257340
257341
257342
257343
Vendor
LOVE MARCIA
MEYER MUSIC
NAPA AUTO PARTS
PITSCO EDUCATION
QUILL CORPORATION
R-ATHLETICS
REYNOLDS & SONS
SCHOLASTIC INC
SHOOT-A-WAY INC
SHRED-IT USA LLC
SKILLBUILDER INC
SPORTS ADDIX
THEATRICKS
THREE MILE PROJECT
TRIVALENT GROUP INC
VICTORY APPAREL
WEST MICHIGAN BEEF CO LLC
WEST SHORE SPORTS
LINDNER LIANNE
CHRISTENSEN GREG
ACTION CHEMICAL INC
ADOLPH KIEFER AND ASSOCIATES
BAKER & TAYLOR INC
BOER SARAH
BOYD JONATHAN
BUCK JANET
CABERFAE PEAKS SKI&GOLF RESORT
CASTRO SARAH
Amount
150.00
117.80
858.58
439.52
915.22
145.10
980.26
317.25
21.14
2,000.00
424.52
515.40
2,218.18
1,491.23
272.40
1,660.23
121.62
6,145.00
62.28
3,319.00
1,653.15
126.00
60.00
760.00
22,026.42
146.83
705.20
756.00
70.00
2,485.61
166.05
1,401.00
140.00
1,707.87
78.75
13,318.39
1,625.64
54.01
207.53
165.00
148.00
143.12
244.00
42.13
499.00
342.80
89.52
Date
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
Check no.
257344
257345
257346
257347
257348
257349
257350
257351
257352
257353
257354
257355
257356
257357
257358
257359
257360
257361
257362
257363
257364
257365
257366
257367
257368
257369
257370
257371
257372
257373
257374
257375
257376
257377
257378
257379
257380
257381
257382
257383
257384
257385
257386
257387
257388
257389
257390
Vendor
Amount
CDW GOVERNMENT
CEREBELLUM CORPORATION
COLLINS ELEMENTARY PTO
COMPUTER SPORTS MEDICINE INC
COMSTOCK PARK HIGH SCHOOL
CURVATURE LLC
DEJONGE JACQUIE
DENNIE CHRIS
DISCHER ANDREW
DK SECURITY
ESPECIAL NEEDS LLC
FORMS AND LABELS
FREED TROY
GOEI CENTER (THE)
HAMMERSLAG CAROLE
HAMMOND BRIAN
HANDICAP SIGN
HARTLINE BETH
HEALTH PARTNERS INC
HEINEMANN
HILBRANDS LANDSCAPE
HILL BRANDON
HILLARD ELECTRIC INC
HINELINE AMY S
HOME DEPOT (THE)
HOWARD DAVID
IDN H HOFFMAN INC
550.00
1,535.98
293.50
66.88
112.08
222.52
420.00
4,893.75
250.00
170.00
178.76
831.53
127.12
85.00
1,895.58
145.00
450.19
539.25
411.00
218.15
118.59
170.00
1,750.00
1,111.80
354.20
234.40
351.60
50.00
45.00
65.00
28.00
140.25
27.05
72.56
1,045.25
8,860.86
1,474.50
200.00
8,976.00
15.88
396.84
135.40
150.00
581.95
277.00
1,435.53
422.91
Date
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
Check no.
257391
257392
257393
257394
257395
257396
257397
257398
257399
257400
257401
257402
257403
257404
257405
257406
257407
257408
257409
257410
257411
257412
257413
257414
257415
257416
257417
257418
257419
257420
257421
257422
257423
257424
257425
257426
257427
257428
257429
257430
257431
257432
257433
257434
257435
257436
257437
Vendor
Amount
IXL LEARNING
J AND L ROOFING INC
JAZWINSKI JEFF
JOHN BALL ZOO
JOHN BALL ZOO
K-DATA SYSTEMS
KENMARK INC
KOHLHAAS KHRISTA
KROL JIM
LAMBERT BRETT
LANGLOIS MATT
LIFE EMS INC
LOWELL HIGH SCHOOL
MCINNIS LORI
MEESE MATT
MICH SCIENCE TEACHERS ASSOC
MICHIGAN ASSOCIATION OF SCHOOL
MICHIGAN INSTITUTE
MINNEMA STEPHANIE
MODERN ROOFING INC
NADOLSKY KARL
NAPA AUTO PARTS
NASCO CORPORATION
NETECH CORPORATION
NETEMEYER CLAIRE
PENNING ROBERT
PENNINGA LISA
PENSKE TRUCK LEASING CO LP
PERSENAIRE TIM
PINE REST CHRISTIAN
1,235.00
290.00
180.14
1,300.00
1,470.00
1,741.50
29.99
656.37
3,240.00
1,620.37
16.00
1,114.38
325.00
56.63
65.00
180.00
108.75
100.00
149.90
150.00
265.94
439.78
224.96
972.67
85.00
1,815.98
255.00
125.00
340.00
185.00
80.00
595.62
159.76
503.44
1,724.15
145.00
1,463.38
52.90
619.82
23.60
100.00
118.05
9.99
155.28
772.83
180.95
8,430.00
Date
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/22/2015
1/26/2015
1/26/2015
1/26/2015
1/30/2015
1/30/2015
1/30/2015
Check no.
257438
257439
257440
257441
257442
257443
257444
257445
257446
257447
257448
257449
257450
257451
257452
257453
257454
257455
257456
257457
257458
257459
257460
257461
257462
257463
257464
257465
257466
257467
257468
257469
257470
257471
257472
257473
257474
257475
257476
257477
257478
257479
257480
257481
257487
257488
257489
Vendor
Amount
PLANTE & MORAN PLLC
PRO-ED
QUILL CORPORATION
REYNOLDS & SONS
RICOH USA INC
RIZQALLAH DANIELLE
S&S WORLDWIDE
SAMUEL FRENCH INC
SCHOOL SPECIALTY
SF SUPPLY
SHERWIN-WILLIAMS CO
SHOW CHEX INC
SOS OFFICE SUPPLY
SPINS ON MUSIC LLC
STROBRIDGE JAMES R CIH, LLC
SUPERIOR WOOD PRODUCTS
TEE 2 GREEN INC
THEATRICKS
TUBERGEN CUTTING TOOLS INC
VANDOORNE JOHN
VANDYKE RACHAEL
VRYHOF RICK
WEST MICHIGAN WHITECAPS
WILLIAMS JOSEPH
WILSON CHRISTINE
CABERFAE PEAKS SKI&GOLF RESORT
HOLIDAY INN EXPRESS & SUITES
MEA FINANCIAL SERVICES
ADRIAN FRED
8,570.01
46.15
123.01
482.40
229.78
786.60
4,857.07
60.00
2,403.30
45.32
679.33
77.99
850.00
1,112.97
199.00
140.07
208.68
394.38
97.89
247.00
110.00
53.66
122.58
2,576.00
1,683.00
500.00
513.00
1,308.70
65.35
563.00
300.00
500.00
3,544.09
65.00
668.21
110.10
1,875.00
170.00
64.46
48.96
250.00
490.00
994.93
5,500.00
75.00
1,611.90
65.00
Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Check no.
257490
257491
257492
257493
257494
257495
257496
257497
257498
257499
257500
257501
257502
257503
257504
257505
257506
257507
257508
257509
257510
257511
257512
257513
257514
257515
257516
257517
257518
257519
257520
257521
257522
257523
257524
257525
257526
257527
257528
257529
257530
257531
257532
257533
257534
257535
257536
Vendor
AT & T
AT & T
AUTOMOTIVE EQUIPMENT
BAIRD DOUG
BERGSMA JOHN
BOND DAVID
BRACKMAN DAWN
BRIGGS ALEX
BSN SPORTS INC
CARPENTER MARK
CENTRAL MICH UNIVERSITY
CHRISTENSEN JESSICA
CORDES CHRISTOPER
CORE ATHLETICS LLC
COTMAN PAMELA
DAULT LINDA
DAVIS KATHERINE
DEGEEST TIMOTHY
DENNIE CHRIS
DETROIT CATHOLIC CENTRAL HS
DICKENS TIMMY D
DICKS DANIEL
DIPZINSKI DAWN
DIWAKER GANESH
DOYLE KIM
DTE ENERGY
EASTBROOK LANES AMF
EASTBROOK LANES AMF
ERICKSON TIM
FAIRCHILD RANDY
FAIRHOPE HOSPICE & PALLIATIVE
FEDEX
FHPS NORTHERN/EASTERN HOCKEY
FORD SUE
GADDY DOUG
GAVIN MARY
GENDLER JULIE
GOODELL JASON
GRAY WILLIAM ALVIN
GREATWIDE AMERICAN
Amount
100.00
20.46
41.47
566.00
370.00
84.00
225.00
50.00
85.00
111.00
175.00
251.69
250.00
251.69
25,547.04
251.69
1,728.00
65.00
108.12
50.00
175.00
65.00
200.00
65.00
251.69
251.69
395.00
251.69
3,659.62
328.95
996.00
327.00
1,352.00
25.00
60.14
575.00
243.75
251.69
85.00
50.00
251.69
75.00
80.00
75.00
600.00
160.00
2,565.00
Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Check no.
257537
257538
257539
257540
257541
257542
257543
257544
257545
257546
257547
257548
257549
257550
257551
257552
257553
257554
257555
257556
257557
257558
257559
257560
257561
257562
257563
257564
257565
257566
257567
257568
257569
257570
257571
257572
257573
257574
257575
257576
257577
257578
257579
257580
257581
257582
257583
Vendor
HAMBIDGE JAKE
HART DAWN
HAZEL RICK
HEADLEY SCOTT
HEDGECOCK EDWARD
HILL HIJJI
HOFFMAN KURT
HOFFMAN TOM
HOLLOW LOGAN
HUNSBERGER JASON
JENNINGS JERMAINE
JENSEN INGRID
KALAMAZOO CHRISTIAN SCH ASSOC
KILLINGER JOSEPH
KLEIN VINNY
KLEINHEKSEL KARL
KOZAK MICHELLE
KRAMER CONNIE
KRUEGER KEN
LAIDLAW KRISTIN
LAKE CASEY
LEARNING RESOURCES NETWORK INC
LEE DANA C.
LEE WILLIAM
LETTINGA AL
LINCOLN LANES INC
LOVE MARCIA
LOWELL HIGH SCHOOL
MCKELLAR ANDY
MEESE MATT
MESSA
METLIFE
MEYERS AMANDA
MICH SCHOOL BAND & ORCH ASSOC
MICHIGAN INSTITUTE
MILLAR TARA
MLIVE MEDIA GROUP
Amount
55.00
50.00
85.00
82.00
175.00
150.00
65.00
175.00
75.00
200.00
170.00
65.00
50.00
1,617.20
160.00
150.00
317,908.26
125.00
170.00
55.00
40.00
50.00
251.69
65.00
8.57
65.00
300.00
395.00
200.00
175.00
84.00
458.08
300.00
150.00
65.00
170.00
681,614.00
1,962.09
251.69
200.00
50.00
275.00
60.00
185.00
80.00
251.69
129.50
Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Check no.
257584
257585
257586
257587
257588
257589
257590
257591
257592
257593
257594
257595
257596
257597
257598
257599
257600
257601
257602
257603
257604
257605
257606
257607
257608
257609
257610
257611
257612
257613
257614
257615
257616
257617
257618
257619
257620
257621
257622
257623
257624
257625
257626
257627
257628
257629
257630
Vendor
Amount
MORRIS BRIAN
NATIONAL ART EDUCATION ASSOC.
NETEMEYER CLAIRE
NOTO SANDY
OWEN FRITZ
PATMORE CHARLES
POSTMASTER/ADA
RASHEWSKY KAREN
RAYMOND KEVIN
REDLINGER GUY
REYNOLDS MICHELLE
RILEY KELLIE
RILEY MARY
RISNER SHANE
RUE DAVE
RUNNING DAVID
SAVORY FOODS INC
SCHEELE JOEL
SCHMITT FRED
SCHOENFELDER MARK
SCHOUTEN RANDY
SEAHOLM HIGH SCHOOL
SKRIPKA NICK
SLATER DON
SMITH CALLIE
SOBOTA JAMES
SWETS MARK
TAYLOR JENNIFER
TOOMBS JEFF
TRIMPE JEFF
VAN HAMMEN STEVE
VANDENAKKER TODD
VANDERHULST MATT
VANDERMOLEN KIRK
VANFAROWE MARENE
VANHEKKEN DEBRA
VELTHOUSE SHERRY
195.00
75.00
95.00
105.37
160.00
100.00
82.00
65.00
220.00
100.00
65.00
200.00
33.90
251.69
251.69
127.00
10.00
150.00
75.00
65.00
1,004.30
55.00
370.00
65.00
80.00
434.00
190.00
905.00
40.00
65.00
82.00
65.00
562.46
2,844.48
80.00
251.69
150.00
85.00
246.00
287.95
65.00
65.00
65.00
251.69
50.00
251.69
65.00
Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
Check no.
257631
257632
257633
257634
257635
257636
257637
257638
257639
257640
257641
257642
257643
257644
257645
257646
257647
257648
257649
257650
257651
257652
257653
257654
257655
257656
257657
257658
257659
257660
257661
257662
257663
257664
257665
257666
257667
257668
257669
257670
257671
257672
257673
257674
257675
257676
257677
Vendor
VEZINO MANDY
WESTMAAS JACOB
WOJCIK BOB
WOLF RACHEL
WORKMAN CRAIG
YOUNG MICHAEL
ZUIDERVEEN CONROY
A-1 ASPHALT INC
AIRGAS USA
ALLIED ELECTRIC INC
ANDERSON'S
BALFOUR
BEYOND PLAY LLC
CDW GOVERNMENT
COUNCIL OF ADMINISTRATORS OF
CUSTER OFFICE ENVIRONMENTS INC
EASTBROOK LANES AMF
ENERTEMP INC
GOPHER
GRAND OFFICE SUPPLY
HASTY AWARDS
HEALTH PARTNERS INC
HILL BRANDON
HOME DEPOT (THE)
HYDRO-CHEM SYSTEMS
IXL LEARNING
KAREISMATIC LLC
Amount
50.00
82.00
65.00
74.00
75.00
175.00
65.00
3,999.00
93.50
363.08
1,727.42
150.95
3,400.00
473.88
142.50
105.57
115.00
283.02
462.00
1,649.65
393.93
8,450.00
69.00
3,207.57
1,616.76
1,000.00
210,382.91
787.50
1,600.00
50.28
82.89
340.61
203.98
220.00
4,767.26
732.00
1,177.76
397.99
1,045.25
200.00
36.75
1,200.05
80.79
1,230.60
323.49
498.00
58.00
Date
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
Check no.
257678
257679
257680
257681
257682
257683
257684
257685
257686
257687
257688
257689
257690
257691
257692
257693
257694
257695
257696
257697
257698
257699
257700
257701
257702
257703
257704
257705
257706
257707
257708
257709
257710
257711
257712
257713
257714
257715
257716
257717
257718
257719
257720
257721
257722
257723
257724
Vendor
Amount
LINCOLN LANES INC
MCFALONE CONSULTING
MEYER MUSIC
NAPA AUTO PARTS
NEPTUNE BENSON INC
NEUMAN AMANDA
NORTHFIELD LANES
PM ENGRAVING
POWER SCHOOL USERS GROUP-MI
QUILL CORPORATION
SCHOOL SPECIALTY
SHERWIN-WILLIAMS CO
SOS OFFICE SUPPLY
SUPREME SCHOOL SUPPLY
T & W ELECTRONICS
THEATRICKS
TRIVALENT GROUP INC
WESTENBROEK MOWER
WORLD CUP SUPPLY
BAILEY NANCY
BIAFORE ANN
BONINO KATHERINE
CASTRO SARAH
COLEMAN CYNTHIA
CURTIS BILL
54.38
4,787.00
553.38
351.06
500.00
162.30
656.00
463.84
641.25
135.00
295.28
3,968.92
1,194.15
75.00
1,500.00
267.42
1,035.16
120.75
299.00
139.97
1,152.00
1,300.36
63.25
159.27
2,047.30
56.07
88.47
64.00
160.00
109.58
52.45
281.90
1,164.00
71.00
1,692.00
218.78
1,847.16
870.00
106.40
196.92
720.60
224.01
26.49
27.71
59.69
75.00
3,421.28
Date
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
Check no.
257725
257726
257727
257728
257729
257730
257731
257732
257733
257734
257735
257736
257737
257738
257739
257740
257741
257742
257743
257744
257745
257746
257747
257748
257749
257750
257751
257752
257753
257754
257755
257756
257757
257758
257759
257760
257761
257762
257763
257764
257765
257766
257767
257768
257769
257770
257771
Vendor
Amount
DREYER ANDREA
ELVEY AMY
EVANS KIMBERLY J.
FLETTER CARY
GREGORY JON
GUTIERREZ SUE
HAID SCOTT
HAMILTON ELISE
HINKEN MELISSA
KORPAK SCOTT MICHAEL
KUHN JEFF
LANNING RICK
LAREAU MIKE
MADISON LAURA
MAKSIMOWSKI BRIAN
MANDERS JEFF
MCCOMBS KAREN
MCMANUS NANCY
MCPHERON PATRICIA
MORELLI SUE
PLANTS BRENDA K
POTTS KELLI
ROGERS TIM
RYAN LAURIE
SCHWIND BRENDA
SHEN IRENE YUHANG
SOBECKI KATHLEEN
SPRYS CAROL
STUKKIE LISA
SUING MARY M
THOMAS CHRIS
TOLAR JEFFREY JR
TOPOLINSKI CHRISTEN
TOWNSEND NANCY
UDELL CLARK
VANDERBURG JOHN
VERMULLEN DAVID
VONK CHARLES
VREDEVELT KIRK
WALLACE MICHELE
WALTON JUDY
ZAVISLAK ADAM
ZUNIGA LISA
ADA TOWNSHIP
AT & T
BARTHOLD SUE
BLACK SEAN
347.69
25.00
75.00
558.00
213.51
992.04
28.49
52.26
26.50
375.00
24.45
10.59
55.00
741.59
375.00
75.58
127.38
262.59
13.98
13.39
114.00
10.59
174.78
12.00
28.76
34.99
228.35
131.38
22.16
717.87
168.51
238.49
131.08
104.26
71.49
287.09
375.00
111.00
240.13
325.94
40.00
75.00
500.00
3,466.36
514.68
60.00
65.00
Date
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
Check no.
257772
257773
257774
257775
257776
257777
257778
257779
257780
257781
257782
257783
257784
257785
257786
257787
257788
257789
257790
257791
257792
257793
257794
257795
257796
257797
257798
257799
257800
257801
257802
257803
257804
257805
257806
257807
257808
257809
257810
257811
257812
257813
257814
257815
257816
257817
257818
Vendor
COMCAST
COMCAST
COMCAST
COOL PETE
COTTRELL HEIDI
DAVIS KATHERINE
DEBOER LARRY
DRISCOLL DAVID
DTE ENERGY
FRAZIER TODD
GAVIN MARY
GROSS WENDI
HAMBIDGE JAKE
HARTMAN CALEB
HEAGLE MARK
KENNEDY ALFRED
KILLINGER JOSEPH
KLEIN VINNY
KLEINHEKSEL KARL
LAMANGE CHRIS
LAMBERT BRETT
LEMMEN OIL COMPANY
LOVE AND LOGIC INSTITUTE INC
LOWELL HIGH SCHOOL
LUYCKX MIKE
MELTZER DAVE
NEFF COMPANY
NEVELLE GLENN
NOTO SANDY
PETERSON TYLER
POWELL TODD
RIVERA GARY LEE (BUDDY)
SHEAHAN RANDY
SHOW CHEX INC
SKRIPKA NICK
SOUTHWESTERN MICH SCHOOL
SPARTA HIGH SCHOOL
TERRI GILLIS PHOTOGRAPHY
VAN SLEDRIGHT MARK
Amount
68,897.02
56.27
168.37
247.35
72,704.08
85.00
105.00
50.00
1,200.00
65.00
14,755.31
766.65
65.00
50.00
210.00
459.99
55.00
55.00
65.00
40.00
40.00
75.00
45.00
60.00
65.00
65.00
20,879.58
99.00
150.00
40.00
75.00
110.00
162.89
1,876.41
40.00
50.00
55.00
85.00
100.00
75.00
386.28
45.00
25.00
175.00
770.00
2,900.00
900.00
Date
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
Check no.
257819
257820
257821
257822
257823
257824
257825
257826
257827
257828
257829
257830
257831
257832
257833
257834
257835
257836
257837
257838
257839
257840
257841
257842
257843
257844
257845
257846
257847
257848
257849
257850
257851
257852
257853
257854
257855
257856
257857
257858
257859
257860
257861
257862
257863
257864
257865
Vendor
VANGESSEL PETE
VEZINO MANDY
VOGEL BRIAN
WOOD SHANE
WORKMAN CRAIG
AB LOCK & SAFE
ACTION CHEMICAL INC
AIRBORNE ATHLETICS INC
AMERICAN DREAM INTEGRATION INC
APPLAUSE CATERING & EVENTS
AQUATIC SOURCE
BARFUSS CREATIVE SERVICES INC
BEYOND PLAY LLC
CDW GOVERNMENT
CENTRAL MICH PAPER
CLARK HILL PLC
COMPLETE AUTO GLASS
COUNTRY WAYS
CURVATURE LLC
EGEARUSA, INC
ENERCO CORPORATION
ENERTEMP INC
FAIRCHILD RANDY
GLAZIER FOOTBALL CLINICS
GREENMARK EQUIPMENT
HALL JEFF
HOLWERDA SNOAP INC
HYDRO-CHEM SYSTEMS
Amount
65.00
50.00
65.00
65.00
75.00
629.70
12,095.06
148.00
471.33
9,241.60
75.00
85.08
350.00
1,132.39
175.00
133.50
134.14
116.44
181.88
2,550.12
862.50
12,642.14
204.50
563.21
1,664.58
439.63
4,870.00
1,178.97
62.93
37,613.48
315.00
5,797.19
125.81
358.00
1,320.00
1,200.00
497.00
790.56
1,036.73
876.00
22.14
149.13
604.00
127.00
884.41
50.00
556.61
Date
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/6/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
Check no.
257866
257867
257868
257869
257870
257871
257872
257873
257874
257875
257876
257877
257878
257879
257880
257881
257882
257883
257884
257885
257886
257887
257888
257889
257890
257891
257892
257893
257894
257895
257896
257897
257898
257899
257900
257901
257902
257908
257909
257910
257911
257912
257913
257914
257915
257916
257917
Vendor
MAWUSI MUNIRAH
MAWUSI MUNIRAH
MCDONALD DAWN
MEYER MUSIC
MIKE MARKS PRO SHOP
NAPA AUTO PARTS
NYSTROM EDUCATION
PYRAMID SCHOOL PRODUCTS
QUILL CORPORATION
SCHOOL SPECIALTY
TRAILER X-PRESS INC
TREETOP PUBLISHING INC
VICTORY APPAREL
WARD'S SCIENCE
WINZER CORP
DYKEMA JOHN
MOORE ALAN
ADA SPORTS
ALM CHARLES
AMWAY GRAND PLAZA HOTEL
ARTIFACT BOX EXCHANGE NETWORK
ASIAN PACIFIC ADVENTURES INC
AT & T
BJ SPORTS
Amount
7,647.18
6,400.00
108.00
5,900.00
1,173.06
2,000.00
705.10
700.00
67.00
1,769.25
1,267.90
3,816.98
2,441.13
419.99
160.94
1,103.05
248.74
163.05
852.00
2,270.41
842.00
31,900.00
114.00
5,105.79
395.00
984.56
135.36
284.10
2,223.50
121.00
100.00
91,067.75
1,941.71
170.75
726.29
2,250.00
500.00
274.00
146.57
872.00
45.00
2,752.80
2,578.85
1,900.00
175.00
128,696.71
42.76
Date
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
Check no.
257918
257919
257920
257921
257922
257923
257924
257925
257926
257927
257928
257929
257930
257931
257932
257933
257934
257935
257936
257937
257938
257939
257940
257941
257942
257943
257944
257945
257946
257947
257948
257949
257950
257951
257952
257953
257954
257955
257956
257957
257958
257959
257960
257961
257962
257963
257964
Vendor
COOPERSVILLE HIGH SCHOOL
DECA IMAGES
DONOVAN GEORGIA
DTE ENERGY
EASTBROOK LANES AMF
EXPLORER TOURS INC
FOX MICHELLE
FREED TROY
GRAND STARLITE LANES
GRITTER DEB
HASTINGS AREA SCHOOL SYSTEM
HASTINGS COUNTRY CLUB
HILTON ATLANTA
HOLLAND CHRISTIAN HIGH SCHOOL
HOLLAND HIGH SCHOOL
ISERV COMPANY
ISERV COMPANY
KOETSIER'S
LOWELL HIGH SCHOOL
MEIJER INC
MICHIGAN DECA
MICHIGAN DECA
MICHIGAN DECA
NORTHFIELD LANES
PENSKE TRUCK LEASING CO LP
RETAN STEVE
Amount
115.00
150.00
34.00
100.00
10,227.66
325.00
150.00
2,500.00
2,762.00
22.10
170.00
125.00
125.00
2,138.95
60.00
280.00
150.00
251.00
22.50
120.00
190.00
535.92
80.00
100.00
140.00
21.95
31.94
525.00
74,676.00
50.00
100.00
500.00
1,259.10
80.00
60.00
610.00
3,950.00
25.00
40.00
126.00
180.00
195.00
300.00
150.00
63.23
64.50
1,980.00
Date
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
Check no.
257965
257966
257967
257968
257969
257970
257971
257972
257973
257974
257975
257976
257977
257978
257979
257980
257981
257982
257983
257984
257985
257986
257987
257988
257989
257990
257991
257992
257993
257994
257995
257996
257997
257998
257999
258000
258001
258002
258003
258004
258005
258006
258007
258008
258009
258010
258011
Vendor
Amount
SAVORY FOODS INC
SCHEDULE STAR
SEAHOLM HIGH SCHOOL
STATE OF MICHIGAN
STATE OF MICHIGAN
STAUFFER KIM
SWEET YO'S FROZEN YOGURT
VERIZON WIRELESS
VIZURRAGA MARJORIE L
YP
YP
ALLIED ELECTRIC INC
APPLE INC
ASCD
BAKER & TAYLOR INC
BUYSHADE.COM
CAMP BLODGETT
CHASER APPAREL
DEMCO INC
FLAGS UNLIMITED
FOREST HILLS FOODS
G+B POOL AND SPA
GOPHER
GRAINGER
GRAND OFFICE SUPPLY
GTM SPORTSWEAR
HALL JEFF
175.00
257.30
660.00
1,209.75
190.00
1,500.00
405.00
36.36
1,000.00
390.00
1,123.06
1,000.00
173.80
47.00
175.00
32.00
384.81
1,464.43
178.00
27.45
3,317.96
27.28
19.75
385.00
2,134.00
318.00
392.00
1,689.00
197.71
4,886.15
28.50
73.96
98.95
130.40
450.00
44.05
129.18
2,376.67
125.00
181.35
194.52
80.32
461.97
43.09
1,175.70
2,150.00
130.00
Date
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
Check no.
258012
258013
258014
258015
258016
258017
258018
258019
258020
258021
258022
258023
258024
258025
258026
258027
258028
258029
258030
258031
258032
258033
258034
258035
258036
258037
258038
258039
258040
258041
258042
258043
258044
258045
258046
258047
258048
258049
258050
258051
258052
258053
258054
258055
258056
258057
258058
Vendor
Amount
HEINEMANN
HOME DEPOT (THE)
IDN H HOFFMAN INC
IRON MOUNTAIN
IRWIN SHELLEY
K-DATA SYSTEMS
KENMARK INC
LEARNING A-Z
LEGO EDUCATION
MAREDY CANDY COMPANY
MEYER MUSIC
MY WHITEBOARDS
NAPA AUTO PARTS
NASCO CORPORATION
NEFF COMPANY
OLD FASHION CANDY COMPANY
PINE REST CHRISTIAN
PM ENGRAVING
PRO-ED
PTAK SCOTT
QUILL CORPORATION
S&S WORLDWIDE
SCHERF JONATHAN H
SCHOOL SPECIALTY
84.00
2,105.09
269.24
763.80
1,519.62
75.00
29.99
85.82
2,443.00
179.96
2,466.17
89.99
447.28
494.90
577.75
216.24
112.29
10.46
289.00
120.00
409.87
641.25
265.20
2,011.00
172.58
259.88
361.65
192.41
2,149.00
1,147.80
35.00
112.95
321.24
8,430.00
123.45
16.60
181.17
500.00
365.22
645.99
1,402.29
66.90
599.35
350.00
738.66
289.16
356.00
Date
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/12/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
Check no.
258059
258060
258061
258062
258063
258064
258065
258066
258067
258068
258069
258070
258071
258072
258073
258074
258075
258076
258077
258078
258079
258080
258081
258082
258083
258084
258085
258086
258087
258088
258089
258090
258091
258092
258093
258094
258095
258096
258097
258098
258099
258100
258101
258102
258103
258104
258105
Vendor
Amount
SHRED-IT USA LLC
SOS OFFICE SUPPLY
SPEECH CORNER LLC
STATE OF MICHIGAN
PENCHURA LLC
TREND ENTERPRISES INC
VICTORY APPAREL
WARD'S SCIENCE
WELLER TRUCK PARTS, LLC
WORLD CUP SUPPLY
AERNOUTS KENNETH
ALDEA ANDREW
ALGER CHRISTOPHER
ANDERSON CORY
ANDERSON JOELLEN
BARNES DOREEN
BEHM DANIEL
BENJAMIN MICHELLE
BLINK MITCH
BOELKINS PAUL
BOOMERS LAURIE
BUSH AARAN
CANNON SARAH
CARASSA ELIZABETH
CHISM MARGIE
CHRENKA TRACY H
CURTIS BILL
DAVIS JULIE
DERBY JENNIFER
DUFFIE SEAN
DUNN JEFF
ERNST ELIZABETH
GAUTHIER ERIN
GLASCO CHRIS
GRAHAM ARLENE
GRITTER JUDY
GUNNINK GABRIEL
HENNIP BENJAMIN
HERR KIM
HINELINE AMY S
HOEKSTRA BRYAN
HOWARD DAVID
18.10
71.93
25.98
89.00
71.88
120.00
100.70
80.27
5,195.06
3,907.03
70.00
286.14
248.64
2,925.00
123.79
4.14
204.70
89.01
362.00
217.54
263.18
664.46
95.00
64.50
649.00
9.00
80.77
69.27
64.27
34.94
152.93
475.91
55.62
61.25
13.71
36.09
17.94
107.99
541.80
69.46
22.62
43.70
316.19
10.59
79.56
35.00
642.39
Date
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
Check no.
258106
258107
258108
258109
258110
258111
258112
258113
258114
258115
258116
258117
258118
258119
258120
258121
258122
258123
258124
258125
258126
258127
258128
258129
258130
258131
258132
258133
258134
258135
258136
258137
258138
258139
258140
258141
258142
258143
258144
258145
258146
258147
258148
258149
258150
258151
258152
Vendor
Amount
INMAN RUTH
KELLER ANNE
KELLER DOROTHY
KEMPPAINEN KRISTIN
LEESE RHONDA
LIVERSEDGE NANCY
LUDWIG KELLI
MATHEWS DAWN
MCINNIS LORI
MCMANUS NANCY
MILLER ELISABETH
MINNEMA STEPHANIE
MOOREHEAD SCOTT
MORLEY DAN
NABER PEGGY
NICHOLSON LINDSEY
OCAMPO ADRIANA
OSTIPOW EDDIE
PORTER SHELLEY
RAYMER TIM
SIERACKI SUE
SIMPSON DAVID
SUING MARY M
SUSTERKA NANCY
TABACZKA SHARON
TARPINIAN JILL
THOMAS CHRIS
TILMA JONATH0N
TOWNSEND NANCY
WASHBURN DAVID
WESTON BARBARA
WILLIAMSON KIMBERLY
ZUNIGA LISA
AT & T
AT & T
AT & T
AT & T
AYARS MEGAN
BLYTHEFIELD COUNTRY CLUB
BRENT TIM
DEPARTM OF HOMELAND SECURITY
25.00
245.55
26.46
39.95
75.94
326.17
270.59
24.99
198.38
30.27
40.11
99.99
606.07
138.00
60.00
466.08
184.89
30.28
21.03
18.00
86.76
319.68
237.46
138.45
13.55
3,694.38
210.44
185.61
58.93
14.39
59.89
1,000.00
110.43
1,587.60
1,744.00
3.01
20.94
21.45
42.94
382.23
40.77
5,817.60
120.00
425.00
473.02
500.00
1,225.00
Date
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
Check no.
258153
258154
258155
258156
258157
258158
258159
258160
258161
258162
258163
258164
258165
258166
258167
258168
258169
258170
258171
258172
258173
258174
258175
258176
258177
258178
258179
258180
258181
258182
258183
258184
258185
258186
258187
258188
258189
258190
258191
258192
258193
258194
258195
258196
258197
258198
258199
Vendor
DTE ENERGY
EARTHBOUND INC
EXCEL TRAINING DESIGNS
FAIRFIELD INN - SAGINAW
FOLKERTSMA-GARR PAT
FOWLIN MICHAEL
HIGHTECH SIGNS
HOEKSTRA TRUCK EQUIPMENT
HOLIDAY INN EXPRESS & SUITES
HUGH O'BRIAN YOUTH LEADERSHIP
HUMANE SOCIETY OF WEST MICH
KENNEDY ALFRED
KENNEY WENDY
KILLINGER JOSEPH
LEFLEY BILL
LOWELL HIGH SCHOOL
MASAKOWSKI ADAM
MICHIGAN DECA
PORTLAND PUBLIC SCHOOLS
RETAN STEVE
SHERMAN BOWLING CENTER
SHERMAN BOWLING CENTER
VANDERLAAN MAGGIE
WINTECH RACING
WOODRUFF THOMAS C.
A PARTS WAREHOUSE
ACTION CHEMICAL INC
AIRGAS USA
ANDERSON'S
ARC
ARROWASTE INC
ATLAS PEN & PENCIL CORPORATION
Amount
325.00
961.12
176.40
450.00
280.35
100.00
4,200.00
309.42
50.00
100.00
57.25
164.16
188.98
195.00
50.00
45.00
120.00
593.32
258,863.07
230.50
45.00
100.00
105.99
80.00
322.72
1,610.00
40.00
125.00
60.00
160.00
64.50
280.00
280.00
49.00
287.95
70.00
2,500.00
1,400.00
1,192.26
106.00
8,900.50
89.11
1,309.92
3,301.93
7,329.60
29.98
858.15
Date
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
Check no.
258200
258201
258202
258203
258204
258205
258206
258207
258208
258209
258210
258211
258212
258213
258214
258215
258216
258217
258218
258219
258220
258221
258222
258223
258224
258225
258226
258227
258228
258229
258230
258231
258232
258233
258234
258235
258236
258237
258238
258239
258240
258241
258242
258243
258244
258245
258246
Vendor
BRICKS 4 KIDZ
BSN SPORTS INC
BURGETT FLORAL INC
CDW GOVERNMENT
CENGAGE LEARNING
COMPLETE AUTO GLASS
CORWIN PRESS
CULLIGAN
DAKTRONICS INC
DEBOODE SUE
DEMCO INC
ENERTEMP INC
FIRE PROS INC
FLIPSIDE PRODUCTS INC
FOUR SEASONS YARD
GAUDETTE MELISSA
GBC
GRAINGER
GRAND RAPIDS CENTRAL IRON
GRAND RAPIDS EASTERN RR INC
GRAND VALLEY METRO COUNCIL
HERFF JONES
Amount
246.16
840.00
220.15
174.00
2,418.00
182.00
105.96
339.99
773.04
6,583.72
597.85
325.00
37.90
1,200.67
168.50
168.00
25,886.00
250.00
81.93
3,410.47
52.95
2,172.76
55.00
180.00
867.30
318.88
1,456.95
199.82
2,834.00
262.50
49.83
208.28
256.44
598.00
504.00
108.90
350.60
396.91
92.44
350.00
680.00
844.26
6,515.00
1,267.14
145.00
100.00
23,696.50
Date
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
Check no.
258247
258248
258249
258250
258251
258252
258253
258254
258255
258256
258257
258258
258259
258260
258261
258262
258263
258264
258265
258266
258267
258268
258269
258270
258271
258272
258273
258274
258275
258276
258277
258278
258279
258280
258281
258282
258283
258284
258285
258286
258287
258288
258289
258290
258291
258292
258293
Vendor
Amount
HEUER PUBLISHING LLC
HEWLETT-PACKARD INC
HOME DEPOT (THE)
J & K DIESEL SUPPLY
J AND L ROOFING INC
JOHNSON'S WORKBENCH
KAGAN DAVID SAMUEL
KAREISMATIC LLC
KENYON SCOTT
K12 TEXTLOGIC
LEARNING A-Z
MAA AMERICAN MATHEMATICS
MINDWARE
NAPA AUTO PARTS
NASCO CORPORATION
NEUMAN AMANDA
OFFICE DEPOT
OFFICEMAX
PATTERSON ICE CENTER LLC
PLANO PIN COMPANY
PM ENGRAVING
QUILL CORPORATION
R & H THEATRICALS
R-ATHLETICS
RAPID SHRED LLC
RECREATION CREATIONS LLC
125.50
656.88
63.12
834.33
139.02
195.00
1,465.92
347.10
430.00
1,089.90
2,635.45
400.00
168.00
149.97
39.99
66.98
2,776.73
267.00
549.18
180.00
92.88
99.95
23.29
52.79
158.00
500.00
2,130.79
243.00
39.94
1,577.08
643.20
150.00
177.13
35.00
107.90
5,000.00
59.04
3,120.00
148.18
368.32
3,976.00
1,274.69
2,000.00
137.90
30.00
48.74
139.94
Date
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/19/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
Check no.
258294
258295
258296
258297
258298
258299
258300
258301
258302
258303
258304
258305
258306
258307
258308
258309
258310
258311
258312
258313
258314
258315
258316
258317
258318
258319
258320
258321
258322
258323
258324
258325
258326
258327
258328
258329
258330
258331
258332
258338
258339
258340
258341
258342
258343
258344
258345
Vendor
REYNOLDS VICTORIA
RIVER CITY FLOORING
RUNNERY (THE)
RYDIN DECAL
SARGENT WELCH LLC
SCHOOL SPECIALTY
SMART APPLE MEDIA
SOS OFFICE SUPPLY
SPEED WRENCH INC
STATE OF MICHIGAN
T & W ELECTRONICS
TEACHER'S DISCOVERY
TEAM GAZELLE
THE ACTIVE NETWORK
TOOLS FOR LITERACY
TROXELL COMMUNICATIONS INC
US GAMES INC
US SCHOOL SUPPLY INC
VAN ROOY NANCY
VICTORY APPAREL
W G GRINDERS DBA
WARD'S SCIENCE
WELCH DEANA
WEST SHORE SPORTS
WORLD CUP SUPPLY
4TH WALL TALENT
ADA VISTA PTO
ALTERNATIVES IN MOTION
ARTHUR J. GALLAGHER
BOYNE USA INC
CARTER PADDLETON, LLC
CLARK HILL PLC
Amount
840.00
5,520.02
2,751.75
613.90
872.84
556.20
194.50
862.08
52.01
220.56
605.75
191.55
49.14
1,046.30
603.00
1,773.75
48.50
610.00
277.53
1,164.00
145.49
515.50
262.00
5,469.20
523.50
436.75
760.43
157.85
578.50
676.79
460.00
320.00
3,989.23
549.50
229.14
79.60
2,693.00
84.42
5,000.00
2,524.51
90.00
2,872.80
2,750.00
70,275.50
1,612.80
45.00
92.00
Date
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
Check no.
258346
258347
258348
258349
258350
258351
258352
258353
258354
258355
258356
258357
258358
258359
258360
258361
258362
258363
258364
258365
258366
258367
258368
258369
258370
258371
258372
258373
258374
258375
258376
258377
258378
258379
258380
258381
258382
258383
258384
258385
258386
258387
258388
258389
258390
258391
258392
Vendor
DTE ENERGY
FEDEX
GREATWIDE AMERICAN
SPECTRUM HEALTH FOUNDATION
HOLIDAY COACH COMPANY
KENMARK INC
KITCHEN 67
MESSA
METLIFE
MICHIGAN COUNCIL
PASTOR BRANDON
PESI HEALTHCARE LLC
UNITED PARCEL SERVICE
WEST SHORE SPORTS
YAW MADELINE
A PARTS WAREHOUSE
AB LOCK & SAFE
ACCUCUT LLC
ACTION CHEMICAL INC
AIRGAS USA
ARMSTRONG MEDICAL INDUSTRIES
AT YOUR SERVICE VALET
BAKER & TAYLOR INC
BELFOR USA GROUP
BEYOND PLAY LLC
CATLETT CAROLL
CDW GOVERNMENT
CENGAGE LEARNING
Amount
18,258.11
100.00
4,239.47
322.56
79.61
65,008.52
50.00
2,565.00
1,310.21
1,200.00
99.90
2,193.00
500.00
161.94
688,024.32
1,955.34
125.00
642.00
159.98
775.97
1,690.00
2,850.99
34.50
3,850.99
37.07
330.74
226.50
197.50
108.95
404.82
173.21
116.40
111.46
900.00
273.92
75.00
433.50
1,007.30
840.00
116.30
174.45
24,993.87
294.50
150.00
237.80
1,705.28
143.00
Date
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
Check no.
258393
258394
258395
258396
258397
258398
258399
258400
258401
258402
258403
258404
258405
258406
258407
258408
258409
258410
258411
258412
258413
258414
258415
258416
258417
258418
258419
258420
258421
258422
258423
258424
258425
258426
258427
258428
258429
258430
258431
258432
258433
258434
258435
258436
258437
258438
258439
Vendor
Amount
DAKTRONICS INC
DEMCO INC
EUROSPORT
FORM WORKS (DBA)
FREE SPIRIT PUBLISHING INC
FRITSMA MEEGAN
GRAINGER
HEALTH PARTNERS INC
HOME DEPOT (THE)
HURT SOMMAR
IXL LEARNING
J & K DIESEL SUPPLY
JOSTENS INC
KRISTON CHARLES G
LAUCHIE' TARENCE E
LAZER GRAPHICS
LEARNING A-Z
LINCOLN AQUATICS
LOVE MARCIA
LYDEN OIL COMPANY
MCFALONE CONSULTING
393.93
5,250.49
5,377.50
680.00
540.88
320.00
148.58
2,282.09
356.95
700.72
477.00
1,213.55
949.25
70.73
300.00
299.99
44.94
18.99
36.51
2,214.62
154.15
2,844.00
2,210.75
20.90
2,683.39
300.00
935.90
675.00
398.00
337.00
1,320.83
122.99
3,070.05
148.00
3,293.52
4,425.68
838.66
66.34
300.00
300.00
960.06
99.95
184.14
150.00
895.40
8,000.00
900.00
Date
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
2/26/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
Check no.
258440
258441
258442
258443
258444
258445
258446
258447
258448
258449
258450
258451
258452
258453
258454
258455
258456
258457
258458
258459
258460
258461
258462
258463
258464
258465
258466
258467
258468
258469
258470
258471
258472
258473
258474
258475
258476
258477
258478
258479
258480
258481
258482
258483
258484
258485
258486
Vendor
MEYER MUSIC
NAPA AUTO PARTS
NASCO CORPORATION
NEOLA INC
PLANTE & MORAN PLLC
PRO-ED
QUILL CORPORATION
REYNOLDS & SONS
REYNOLDS TONY
ROWLEYS WHOLESALE
SCHOOL SPECIALTY
SCIENCE OLYMPIAD
SHRED-IT USA LLC
SOS OFFICE SUPPLY
TEE 2 GREEN INC
WEST SHORE SPORTS
WILLIAMS W W
WINZER CORP
WORLD CUP SUPPLY
ALDEA ANDREW
ALLERS TRACY
ANDERSON CAL
AYARS MEGAN
BALINGIT MITCHELL
BARNES DOREEN
BOERSMA SHARLYNN
BOEZWINKLE RON
BRAMBLE LESLIE
BRITZ TONI
CASTRO SARAH
CHRENKA TRACY H
DEGENER LIZ
Amount
251.22
486.10
551.88
45.00
1,110.79
66.30
25.00
529.20
210.00
270.00
10,517.00
321.20
15.96
90.78
372.08
44.48
300.00
10.80
775.72
257.60
673.89
29.50
321.70
380.83
72.96
594.00
139.07
106.40
3,198.00
12.73
813.29
779.73
2,760.00
190.38
312.84
226.90
118.71
15.96
143.46
500.00
100.60
6.99
26.15
31.97
65.74
44.84
1,598.55
Date
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
Check no.
258487
258488
258489
258490
258491
258492
258493
258494
258495
258496
258497
258498
258499
258500
258501
258502
258503
258504
258505
258506
258507
258508
258509
258510
258511
258512
258513
258514
258515
258516
258517
258518
258519
258520
258521
258522
258523
258524
258525
258526
258527
258528
258529
258530
258531
258532
258533
Vendor
Amount
DEJONGE JACQUIE
DEVARENNE KATHLEEN
DREYER ANDREA
DUNN JEFF
EDISON LESLIE
ENSING LIZABETH
FLETTER RACHEL
GRIT GINNY
GRITTER JUDY
GUTIERREZ SUE
HARTLEY DARCY
HENNIP BENJAMIN
HOEKSEMA MELANIE
HOWARD DAVID
IRWIN SARA
KLOCKO NATALIE
LARDIERI CHRISTI
LAREAU MIKE
MAZIE MARY
MIEDEMA ROB
MOORE ALAN
MOOREHEAD SCOTT
PATRICK KLARA
PENEYCAD DIANE
PENNING ROBERT
PIERCE BRIAN
PRUSKI MARTHA ANN
SCHAALMA DEBORAH
SCHULTZ JULIA
SEWARD BECKIE
SHAW TIMOTHY
SHUBEL GREG
SIMPSON DAVID
SIMPSON RENAE
SMITH LISA
SOUTHLAND BRENT
STEVENS BETH
TANIS DARREN
TARPINIAN JILL
THORNTON STEPHANIE
TILMA JONATH0N
VERMULLEN DAVID
VICARI REED REGAN
WALTON JUDY
WHITFORD SARAH
143.18
124.00
312.01
58.95
700.00
168.94
15.00
34.85
58.49
39.98
167.53
297.16
115.44
192.67
2,000.00
74.00
69.96
23.58
171.80
114.89
388.81
36.45
49.38
35.00
164.85
399.00
442.22
23.03
100.00
116.42
43.95
243.84
109.40
24.93
35.00
35.00
212.65
28.40
47.96
21.94
642.07
79.43
177.73
68.91
36.46
527.66
193.75
Date
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
Check no.
258534
258535
258536
258537
258538
258539
258540
258541
258542
258543
258544
258545
258546
258547
258548
258549
258550
258551
258552
258553
258554
258555
258556
258557
258558
258559
258560
258561
258562
258563
258564
258565
258566
258567
258568
258569
258570
258571
258572
258573
258574
258575
258576
258577
258578
258579
258580
Vendor
ZADVINSKIS LINDA
ZAVISLAK ADAM
ZERILLI KAREN
ZHAO YUGI
ADA TOWNSHIP
APRINTIS INC
AT & T
CALVIN COLLEGE
CHAMBLISS TRENT
COMCAST
COMCAST
DTE ENERGY
EAST GRAND RAPIDS WOMEN POLO
EXPLORER TOURS INC
HI-POD INC
HOLBEN PROF ENVIRONMENTAL
K12 INSIGHT
LOVE MARCIA
MAWUSI MUNIRAH
MUSEUM OF SCIENCE & INDUSTRY
MVP SPORTS SPOT LLC
MVP SPORTS SPOT LLC
NEVELLE GLENN
SCHOLASTIC INC
TRI COUNTY HIGH SCHOOL
UITHOVEN WILLIAM J
WARD'S SCIENCE
ACTION CHEMICAL INC
ARROWASTE INC
ASCD
BAKER & TAYLOR INC
Amount
52.00
82.35
83.22
163.14
17,644.46
1,170.00
342.26
270.00
67,190.70
900.00
60.00
149.37
228.35
63,053.74
100.00
17,818.94
150.00
1,224.00
70.00
210.00
300.00
366.00
238,339.06
25.00
20,000.00
150.00
5,900.00
352.50
750.00
307.50
1,739.50
180.00
300.00
40.00
500.00
238.82
150.00
150.00
850.00
300.63
29.47
13.50
13,419.31
1,845.50
5,917.40
219.00
2,032.05
Date
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
Check no.
258581
258582
258583
258584
258585
258586
258587
258588
258589
258590
258591
258592
258593
258594
258595
258596
258597
258598
258599
258600
258601
258602
258603
258604
258605
258606
258607
258608
258609
258610
258611
258612
258613
258614
258615
258616
258617
258618
258619
258620
258621
258622
258623
258624
258625
258626
258627
Vendor
Amount
CASTERDEPOT
CDW GOVERNMENT
CHASER APPAREL
EGEARUSA, INC
ENERCO CORPORATION
ENERTEMP INC
FOUR SEASONS SPA & POOL SERV
GLACIER CORPORATION
GRAINGER
GREENMARK EQUIPMENT
HEALTH PARTNERS INC
HEWLETT-PACKARD INC
HOME DEPOT (THE)
IDN H HOFFMAN INC
IGNATOVICH FREDERICK R. PH.D.
IXL LEARNING
J AND L ROOFING INC
K-DATA SYSTEMS
LAZER GRAPHICS
LEARNING A-Z
MCFALONE CONSULTING
MEYER MUSIC
MODERN ROOFING INC
NAPA AUTO PARTS
125.75
232.88
490.00
32.60
1,566.24
722.91
1,830.00
1,349.00
212.00
1,219.50
3,361.00
2,998.50
315.00
3,273.75
182.79
139.69
5.25
1,360.18
1,209.00
710.00
11.93
1,096.20
177.65
2,704.11
1,305.00
1,581.80
404.17
27.05
721.50
229.00
1,372.50
400.25
900.00
910.52
349.00
590.00
340.00
287.42
647.23
189.90
656.00
249.54
134.19
641.25
784.00
843.85
1,964.47
Date
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/5/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
Check no.
258628
258629
258630
258631
258632
258633
258634
258635
258636
258637
258638
258639
258640
258641
258642
258643
258644
258645
258646
258647
258648
258649
258650
258651
258652
258653
258654
258655
258656
258657
258664
258665
258666
258667
258668
258669
258670
258671
258672
258673
258674
258675
258676
258677
258678
258679
258680
Vendor
NETECH CORPORATION
NICHOLS
OFFICE DEPOT
PHOENIX LEARNING SYSTEMS
PM ENGRAVING
PREMIER AGENDAS
RIGBY
SCHOLASTIC INC
SCHOOL SPECIALTY
SOS OFFICE SUPPLY
THEATRICKS
TOWSLEYS
US GAMES INC
WAM PRINT/MAIL INC
WEST SHORE SPORTS
AQUINAS COLLEGE
AT & T
BAKER & TAYLOR INC
BARTOLEC LISA
CALVIN COLLEGE
CELTIC THUNDER TOURS INC
COMCAST
CREATIVE ARTISTS AGENCY LLC
DTE ENERGY
GOLDMAN KAREN
Amount
1,859.46
78.64
274.21
430.00
2,686.08
105.92
6,380.00
25.35
27.50
28.10
130.24
385.70
100.00
26.70
838.73
3,140.00
451.06
191.00
1,244.00
2,658.69
3,535.13
433.23
6,072.06
66.29
2,886.69
371.66
39.80
1,619.75
82.97
2,001.00
50.00
6,097.10
2,539.36
67.24
62.91
3,658.26
20,000.00
56.27
42.18
2,140.00
20,000.00
11,080.84
13.44
109.62
14,656.72
10,234.92
609.71
Date
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
Check no.
258681
258682
258683
258684
258685
258686
258687
258688
258689
258690
258691
258692
258693
258694
258695
258696
258697
258698
258699
258700
258701
258702
258703
258704
258705
258706
258707
258708
258709
258710
258711
258712
258713
258714
258715
258716
258717
258718
258719
258720
258721
258722
258723
258724
258726
258727
258728
Vendor
GRANTZ DENNIS
HARTLINE BETH
HYDE ANN M
ISERV COMPANY
ISERV COMPANY
KLEINHENN COMPANY
LEFLEY BILL
LEFT FIELD PRODUCTIONS
LEFT FIELD PRODUCTIONS
MEA FINANCIAL SERVICES
MICH SCHOOL BAND AND ORCHESTRA
MIPA
NORTHFIELD LANES
ORGECK LINDSAY
POOLE MICHAEL S
POWER SCHOOL USERS GROUP-MI
SAMUEL FRENCH INC
SIMPLEXGRINNELL
SKILLPATH SEMINARS
STATE OF MICHIGAN
SUGAR BUSH SUPPLIES INC
VERIZON WIRELESS
YP
YP
APPLE INC
AUTOMOTIVE EQUIPMENT
BIO CORPORATION
BIO-RAD LAB/LIFE SCIENCE GROUP
BOOKSOURCE INC
BRIJAK LLC
CDW GOVERNMENT
CULLIGAN
EASTBAY
Amount
50.00
1,193.42
72.56
249.00
31.94
21.95
253,345.79
88.25
210.93
7,500.00
2,500.00
5,500.00
99.00
100.00
54.00
3,890.16
648.00
390.00
67.76
325.00
679.40
1,400.00
864.16
149.00
500.00
198.79
1,248.00
1,034.66
47.00
173.80
50.75
468.00
2,650.00
1,258.00
41.50
846.86
547.00
3,795.38
324.00
695.00
34.75
1,019.40
900.00
44.95
679.15
490.89
1,500.00
Date
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/12/2015
Check no.
258729
258730
258731
258732
258733
258734
258735
258736
258737
258738
258739
258740
258741
258742
258743
258744
258745
258746
258747
258748
258749
258750
258751
258752
258753
258754
258755
258756
258757
258758
258759
258760
258761
258762
258763
258764
258765
258766
258767
258768
258769
258770
258771
258772
258773
258774
258775
Vendor
FOREST HILLS FOODS
FORM WORKS (DBA)
GBC
HEALTH PARTNERS INC
HILL BRANDON
HUBACH JO ANN
IRON MOUNTAIN
JUGS SPORTS
K-DATA SYSTEMS
KENDALL COLLEGE OF ART AND
KNOWBUDDY RESOURCES
MCDONALD DAWN
MEYER MUSIC
MIPHOTOBOOTH
N2Y INC
OTTAWA AREA
PINE REST CHRISTIAN
QUILL CORPORATION
RIVER CITY FLOORING
SCHOOL SPECIALTY
SCREEN IDEAS
SHRED-IT USA LLC
STENHOUSE PUBLISHERS
PENCHURA LLC
TEACHER'S DISCOVERY
THE CATERING COMPANY
Amount
823.36
392.00
72.60
397.75
2,520.00
2,980.00
167.20
860.25
200.00
4,125.00
1,321.96
198.08
751.57
170.58
29.99
44,726.00
487.50
2,077.85
443.58
148.02
290.18
1,259.75
88.35
1,000.00
1.38
1,062.50
500.00
800.00
5,840.00
7,050.00
304.74
8,430.00
150.25
10,135.54
661.74
407.91
2,068.00
268.49
81.29
71.93
178.00
89.86
57.38
1,496.25
41.70
66.90
4,000.00
Date
3/12/2015
3/12/2015
3/12/2015
3/12/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
Check no.
258776
258777
258778
258779
258780
258781
258782
258783
258784
258785
258786
258787
258788
258789
258790
258791
258792
258793
258794
258795
258796
258797
258798
258799
258800
258801
258802
258803
258804
258805
258806
258807
258808
258809
258810
258811
258812
258813
258814
258815
258816
258817
258818
258819
258820
258821
258822
Vendor
Amount
TRANE COMPANY
TREND ENTERPRISES INC
AERNOUTS KENNETH
AYARS MEGAN
BALINGIT MITCHELL
BEHM MARY
BERGER JILLIAN
BOELKINS PAUL
BONOFIGLO DIANNE
BOYD JONATHAN
CARTER SHIRLEY
CASTRO SARAH
CHAMBLISS TRENT
CHRENKA TRACY H
COTTER ELIZABETH
CURTIS BILL
DONDIT BETH
DUFENDACH TERRI
DYKEMA LINDSEY
EDISON LESLIE
ERANDER RUSSELL
GARWOOD DAVID
GAUTHIER ERIN
HARVEY STEVE
HOWARD DAVID
KANIPE PATRICIA
KEMPERMAN SCOTT
KORPAK SCOTT MICHAEL
KRAHN SARAH
LAMPEN RAE
LAWRENCE HEATHER
LIPKE REBECCA
LLOYD JACOB
LOVE MARCIA
MADISON LAURA
MIEDEMA ROB
MILLER TERESA R.
MOGLIA JOHN
MOOREHEAD SCOTT
PLANTS BRENDA K
POOL KATHLEEN
PORTER SHELLEY
REAGAN KAREN
REYNOLDS CINDI
206.48
183.77
163.05
40.73
17.94
306.53
36.31
172.37
24.36
25.48
90.97
446.76
31.87
10.00
206.10
33.99
14.61
185.49
184.85
133.00
23.45
6.24
223.75
395.00
111.97
710.00
89.45
2,049.97
310.07
377.35
19.49
40.45
42.99
157.08
355.00
49.47
161.05
305.32
292.44
380.00
21.42
24.54
44.85
250.00
16.56
39.00
81.37
Date
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
Check no.
258823
258824
258825
258826
258827
258828
258829
258830
258831
258832
258833
258834
258835
258836
258837
258838
258839
258840
258841
258842
258843
258844
258845
258846
258847
258848
258849
258850
258851
258852
258853
258854
258855
258856
258857
258858
258859
258860
258861
258862
258863
258864
258865
258866
258867
258868
258869
Vendor
Amount
RUSCHE SHARON
SAGORSKI LINDA
SANTILLAN JESUS
SAVAGE ANNETTE
SCHUTTER ANNA
SEVIGNY LEA
SMITH LISA
STEPANOVICH ANDREW
TELICZAN ROBIN
THOMAS CHRIS
TOPOLINSKI CHRISTEN
TORRES ELENA
UDELL CLARK
VANBRUGGEN JAN
ZAVISLAK ADAM
ALLEN JOHNNIE P
ANASTASIU INGRID
AT & T
BALDWIN CANOE RENTAL LLC
BRENT TIM
BRUNET BRADLEY
BUTH KELLY
CAVANAUGH LAURIE
CHAMBERLAIN CHRISTINE
CHICAGO ARCHITECTURE FOUNDAT.
COMMUNITY CIRCLE THEATRE
D.A. BLODGETT - ST. JOHN'S
DTE ENERGY
FAIRCHILD RANDY
GOEI CENTER (THE)
GUENSCHE HAROLD
HOLLAND HIGH SCHOOL
HUDL
148.83
556.25
78.24
54.23
65.67
43.88
82.79
682.45
500.00
31.86
127.15
32.74
36.55
39.33
45.71
1,547.10
115.00
115.00
142.19
3,043.60
2,340.00
425.00
260.00
217.32
115.00
472.76
51.35
576.00
915.00
100.00
1,994.00
1,139.08
660.00
1,219.42
266.25
94.98
500.00
1,058.53
90.00
50.00
50.00
230.00
5,071.82
1,100.00
55.00
2,999.00
8,573.00
Date
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
Check no.
258870
258871
258872
258873
258874
258875
258876
258877
258878
258879
258880
258881
258882
258883
258884
258885
258886
258887
258888
258889
258890
258891
258892
258893
258894
258895
258896
258897
258898
258899
258900
258901
258902
258903
258904
258905
258906
258907
258908
258909
258910
258911
258912
258913
258914
258915
258916
Vendor
LAKELAND HIGH SCHOOL
MOTWANI JAIDEEP
NORTHFIELD LANES
NYSTROM EDUCATION
POST AUDREY
REYNOLDS & SONS
SCHOFIELD CARRIE
SINGH RAJINDER
THEATRICKS
VAN ANDEL RESEARCH INSTITUTE
VANZALEN VICTORIA
VICTORY APPAREL
A PARTS WAREHOUSE
AB LOCK & SAFE
ACTION CHEMICAL INC
AIRGAS USA
AIRTECH PARTS & SUPPLY
AL & BOB'S SPORTS
ALLIED ELECTRIC INC
AQUATIC SOURCE
ARGUS-PRESS
BAKER & TAYLOR INC
BALFOUR
BLICK ART MATERIALS
CARDINAL BUSES INC
CDW GOVERNMENT
CENTRAL MICH PAPER
CHASER APPAREL
COMPLETE AUTO GLASS
Amount
80.00
200.00
115.00
900.00
2,308.00
6,000.00
55.00
115.00
41.65
308.00
530.00
115.00
113.00
80.00
238.00
9,325.00
115.00
336.00
890.00
458.50
126.84
91.50
15,808.09
133.74
916.12
1,325.02
1,059.00
163.79
75.00
1,067.00
911.77
336.10
4,200.00
433.50
97.50
508.98
338.00
23,733.82
1,580.00
441.00
475.60
13,380.47
100.00
330.24
625.00
466.83
70.00
Date
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
Check no.
258917
258918
258919
258920
258921
258922
258923
258924
258925
258926
258927
258928
258929
258930
258931
258932
258933
258934
258935
258936
258937
258938
258939
258940
258941
258942
258943
258944
258945
258946
258947
258948
258949
258950
258951
258952
258953
258954
258955
258956
258957
258958
258959
258960
258961
258962
258963
Vendor
Amount
CULLIGAN
FORM WORKS (DBA)
FORMS AND LABELS
GBC
GOPHER
GRAINGER
HEALTH PARTNERS INC
HEINEMANN
HOME DEPOT (THE)
JONES SCHOOL SUPPLY CO INC
LAZER GRAPHICS
LIFE EMS INC
LYDEN OIL COMPANY
MGM SPORTS MARKETING
NAPA AUTO PARTS
OFFICEMAX
POSTMASTER
QUILL CORPORATION
R-ATHLETICS
REYNOLDS & SONS
1,127.10
34.50
2,442.60
68.95
281.57
470.00
30.70
2,085.95
1,421.15
184.85
495.84
288.00
125.08
132.90
63.40
629.14
22.14
888.00
61.56
1,095.00
189.24
181.41
925.01
328.00
36.59
1,325.24
170.57
800.22
276.40
622.00
80.32
120.44
376.28
2,955.85
167.40
937.50
2,655.71
2,005.79
49.38
61.67
2,585.20
166.23
220.00
92.97
1,500.00
149.53
1,884.15
Date
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/24/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
Check no.
258964
258965
258966
258967
258968
258969
258970
258971
258972
258973
258974
258975
258976
258977
258978
258979
258980
258981
258982
258983
258984
258985
258986
258987
258995
258996
258997
258998
258999
259000
259001
259002
259003
259004
259005
259006
259007
259008
259009
259010
259011
259012
259013
259014
259015
259016
259017
Vendor
RICOH USA INC
RIVER CITY FLOORING
ROGERS ATHLETIC CO
SCHOOL SPECIALTY
SOS OFFICE SUPPLY
T & W ELECTRONICS
TEAM GAZELLE
TRIVALENT GROUP INC
VID GUITARS
WORLD CUP SUPPLY
HUNTLEY BRYAN
ADA VISTA PTO
ANDRUSIAK DAVID
BAKER & TAYLOR INC
DTE ENERGY
EAST GRAND RAPIDS
EASTBROOK LANES AMF
FOSTER TAMIKA
GUS'S ORIGINAL, INC
IMPRESSIONS 5 SCIENCE CENTER
INTERPHASE OFFICE INTERIORS
JOHNSON'S WORKBENCH
KETTUNEN CENTER
KLINGENBERG ALLISON
KRAUS RUTH
Amount
4,770.46
7,056.90
5,915.32
122.84
107.28
371.00
180.70
168.50
87.94
1,012.00
165.58
172.53
1,164.00
2,625.00
769.90
6,760.83
21,675.00
281.96
414.00
4,292.22
94.93
1,092.12
3,105.00
141.38
1,274.51
150.00
6.82
157.72
400.66
31,799.34
4,318.79
525.00
240.00
128.70
336.50
225.00
1,528.65
1,875.00
600.00
190.00
855.00
5,034.04
141.00
35,529.06
570.00
1,000.00
51.00
Date
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
Check no.
259018
259019
259020
259021
259022
259023
259024
259025
259026
259027
259028
259029
259030
259031
259032
259033
259034
259035
259036
259037
259038
259039
259040
259041
259042
259043
259044
259045
259046
259047
259048
259049
259050
259051
259052
259053
259054
259055
259056
259057
259058
259059
259060
259061
259062
259063
259064
Vendor
MESSA
METLIFE
MICHIGAN DECA
MONTAGUE HIGH SCHOOL
OTIS LINDA
STATE OF MICHIGAN
STATE OF MICHIGAN
SZOTKO CYNTHIA
TEE 2 GREEN INC
TURKSTRA JASON
UDELL ROSS
USA TODAY DBA
WINDEMULLER ERIN
A PARTS WAREHOUSE
ACTION CHEMICAL INC
ALLIED ELECTRIC INC
BAKER & TAYLOR INC
BAUDVILLE
BRICKS 4 KIDZ
BSN SPORTS INC
CASTERDEPOT
CDW GOVERNMENT
CUMMINS BRIDGEWAY
CUSTOMINK LLC
Amount
678,822.82
1,891.07
150.00
4,037.00
1,774.50
497.00
150.00
158.40
832.50
2,450.00
1,104.34
50.00
246.00
2,697.69
55.50
18.00
300.00
300.00
88.00
56.00
287.95
114.48
91,067.75
111.00
1,233.96
8.00
1,180.75
1,035.09
1,150.00
75.00
144.97
968.46
86.45
33.45
103.50
220.75
340.00
2,304.00
440.00
454.81
61.94
2,254.06
143.00
1,387.50
211.70
396.12
671.68
Date
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
Check no.
259065
259066
259067
259068
259069
259070
259071
259072
259073
259074
259075
259076
259077
259078
259079
259080
259081
259082
259083
259084
259085
259086
259087
259088
259089
259090
259091
259092
259093
259094
259095
259096
259097
259098
259099
259100
259101
259102
259103
259104
259105
259106
259107
259108
259109
259110
259111
Vendor
Amount
DK SECURITY
FIRE PROS INC
FLAGS UNLIMITED
GAUDETTE MELISSA
GRAINGER
GRAND OFFICE SUPPLY
GRAND RAPIDS GYMNASTICS LLC
GRAY WILLIAM ALVIN
HADLEY APRIL LLC
HARPOLD STEVE
HEINEMANN
HEWLETT-PACKARD INC
HOME DEPOT (THE)
JANELLE PUBLICATIONS INC
KAPRAL JAMIE
LAUCHIE' EVA
MCFALONE CONSULTING
MCM ELECTRONICS INC
MEYER MUSIC
MINER SUPPLY CO INC
MUD ROOM
NAPA AUTO PARTS
NATIONAL WILDLIFE FEDERATION
NEIFER DAVID CARL
NETECH CORPORATION
NEWMAN JULIAN S
OFFICEMAX
PINE REST CHRISTIAN
PRESIDENT'S CHALLENGE
QUILL CORPORATION
REYNOLDS & SONS
RIEGLE PRESS INC
S&S WORLDWIDE
958.08
236.36
220.50
83.60
473.70
499.99
1,206.00
47.00
393.98
215.00
600.00
65.48
1,354.00
2,250.00
861.00
476.50
2,514.74
2,694.54
623.76
97.83
1,158.35
431.23
35.00
300.00
2,271.15
300.00
600.00
115.73
900.00
464.35
351.05
83.40
245.00
1,751.83
113.57
2,940.00
619.82
600.00
165.62
186.40
8,430.00
55.90
125.19
801.06
80.76
6,259.71
97.68
Date
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/30/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Check no.
259112
259113
259114
259115
259116
259117
259118
259119
259120
259121
259122
259123
259124
259125
259126
259127
259128
259129
259130
259131
259132
259133
259134
259135
259136
259137
259138
259139
259140
259141
259142
259143
259144
259145
259146
259147
259148
259149
259150
259151
259152
259153
259154
259155
259156
259157
259158
Vendor
Amount
SCHOLASTIC LIBRARY PUBLISHING
SCHOOL SPECIALTY
SOS OFFICE SUPPLY
SPINS ON MUSIC LLC
*STAPLES
STROBRIDGE JAMES R CIH, LLC
THEATRICKS
THERAPRO INC
US GAMES INC
VICTORY APPAREL
VOS GLASS
4 ALL PROMOS LLC
LIVERSEDGE NANCY
ANDERSON DANIEL C
ALLERS TRACY
AYARS MEGAN
BENTLEY DAN
BOOMERS LAURIE
BORDEWYK SUSAN
BORGYOS MEGAN
BRITZ TONI
BUCK JANET
BUTLER KRISTY
CASTRO SARAH
CHRENKA TRACY H
CLOSSON BONNIE
CZARNECKI TED
DEJONGE JACQUIE
DEMEESTER ROBBIN
DEVARENNE KATHLEEN
ENGLISH LIZ
FULLER KAREN
GARWOOD DAVID
GIBSON LAURIE
GLASCO CHRIS
GRAHAM ARLENE
HORNE SHELBY
IRIZARRY STEPHANIE N
JASPERSE TIM
KAPRAL JAMIE
961.25
209.29
312.15
245.50
6,480.00
49.87
2,006.00
4,225.00
367.07
196.00
91.58
297.49
850.00
290.50
1,042.80
160.80
67.96
73.40
435.00
623.25
1,034.18
47.53
240.45
278.30
150.00
204.69
67.04
85.44
16.79
825.00
74.42
33.99
30.87
75.00
168.53
283.69
40.00
13.09
19.55
60.00
75.00
734.99
170.94
75.00
2.80
152.95
157.32
Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Check no.
259159
259160
259161
259162
259163
259164
259165
259166
259167
259168
259169
259170
259171
259172
259173
259174
259175
259176
259177
259178
259179
259180
259181
259182
259183
259184
259185
259186
259187
259188
259189
259190
259191
259192
259193
259194
259195
259196
259197
259198
259199
259200
259201
259202
259203
259204
259205
Vendor
KATT JOY
KEMPPAINEN KRISTIN
KLOCKO NATALIE
KNOESTER KATHERINE B
KNUDSEN TED
KRAHN SARAH
KRIEKARD PAMELA
LILLIE DARIN
MILLER TERESA R.
MORELLI SUE
MULLEN STACEY
NEAT DENNIS R
NEUMAIER PAUL
PENNING ROBERT
ROGERS TIM
SHUBEL GREG
SIMPSON DAVID
SPRYS CAROL
STARLING TY
STEFANOWSKI ROBERT
TARPINIAN JILL
THOMAS CHRIS
UDELL CLARK
WEBB KENDRA
WITTLAND KATHLEEN
ACCESS OF WEST MICHIGAN
ADA TOWNSHIP
AQEL ANEES
ART INSTITUTE OF CHICAGO
AT & T
BAILEY ASHLEY
BLAZOK MARK
BSN SPORTS INC
BUYSHADE.COM
CAMP ROGER
CEDAR POINT
CHASER APPAREL
COMCAST
COMCAST
DOSTER AMY
DTE ENERGY
EGEARUSA, INC
ELITE BASEBALL AND SOFTBALL
Amount
19.06
75.00
10.00
390.00
185.00
95.00
111.49
185.00
120.00
31.79
134.23
192.95
26.99
360.60
80.90
60.00
225.95
420.94
300.00
172.62
17.66
90.00
250.47
88.91
46.11
4,650.00
474.00
84.80
320.00
342.22
400.00
250.00
245.00
55.00
880.00
2,134.00
600.00
10,087.50
134,537.42
367.50
158.87
237.85
98,488.85
112.00
15,119.59
67,285.80
1,500.00
Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Check no.
259206
259207
259208
259209
259210
259211
259212
259213
259214
259215
259216
259217
259218
259219
259220
259221
259222
259223
259224
259225
259226
259227
259228
259229
259230
259231
259232
259233
259234
259235
259236
259237
259238
259239
259240
259241
259242
259243
259244
259245
259246
259247
259248
259249
259250
259251
259252
Vendor
ENERCO CORPORATION
ENVIROSAFE INC
GRAY-CRONAN DECORATORS INC
HADLEY SCOTT
HERNANDEZ NICOLE
HUDSON TOM
JACOBS CATHERINE
JOHNSON JACOB
KRONOS INC
LANDMARK TRAVEL
LEIPPRANDT AILEEN
MACAULEY EVAN
MALTA JULIA
MAWUSI MUNIRAH
MCCARGAR WRIGHT
MCS MARKETING LLC
MICHIGAN ASSOCIATION OF SCHOOL
MONI GEORGE
NEVELLE GLENN
PSAT/NMSQT
RAMBLEWOOD TENNIS, HEALTH CLUB
RAPEYKO RUTH
REYNOLDS & SONS
SARGENT KRISTINE
SCHOLASTIC ROWING ASSOCIATION
SCHULER KRISTIN
SENA MADELEINE
SHAY HONGYING
SHELDON COMPANY INC.
SLUBOWSKI MARTHA
SPRYS CAROL
Amount
315.00
159.60
209.45
2,092.90
900.00
5,805.00
118.72
10.20
65.00
66.98
41.26
1,350.00
30,224.55
10.00
1,882.86
140.00
2,232.00
75.00
35.00
116.80
30.00
6,384.12
650.00
360.00
210.00
2,584.51
3,045.00
67,500.00
201.51
456.00
125.00
3,840.69
40.00
1,386.00
200.00
48.60
62.85
160.00
700.00
1.70
1,470.00
115.20
142.00
55.00
89.72
30.00
500.00
Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Check no.
259253
259254
259255
259256
259257
259258
259259
259260
259261
259262
259263
259264
259265
259266
259267
259268
259269
259270
259271
259272
259273
259274
259275
259276
259277
259278
259279
259280
259281
259282
259283
259284
259285
259286
259287
259288
259289
259290
259291
259292
259293
259294
259295
259296
259297
259298
259299
Vendor
STUDIO 616 ENTERTAINMENT
TEAM GAZELLE
VANDERKOOY JAN
VILLALOBOS NICOLE
WILLIAMSON KIMBERLY
ACTION CHEMICAL INC
ANDERSON'S
BAKER & TAYLOR INC
BEST BUY BUSINESS ADV ACCOUNT
BIO-RAD LAB/LIFE SCIENCE GROUP
BLICK ART MATERIALS
BSN SPORTS INC
CALVIN COLLEGE
CLARION HOTEL BEACHFRONT
DIAMOND CONCRETE SAWING
ENERCO CORPORATION
ENERTEMP INC
FOUR SEASONS SPA & POOL SERV
GESKUS PHOTOGRAPHY INC
GRAINGER
HALL JEFF
HAMILTON INN SELECT
Amount
1,095.00
1,574.80
1,392.00
280.00
120.00
78.38
13.50
161.34
164.60
530.81
278.87
840.00
19.75
210.89
451.84
48.00
78.54
22,241.49
8,749.00
900.00
80.80
483.00
183.75
393.93
300.00
4,882.50
495.00
859.50
252.61
4,009.73
260.00
336.00
5,505.00
5,304.09
114.42
277.56
5,178.92
145.45
798.26
800.00
96.00
37.95
411.43
355.50
420.68
140.00
300.00
Date
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
4/2/2015
Check no.
259300
259301
259302
259303
259304
259305
259306
259307
259308
259309
259310
259311
259312
259313
259314
259315
259316
259317
259318
259319
259320
259321
259322
259323
259324
259325
259326
259327
259328
259329
259330
259331
259332
259333
259334
259335
259336
259337
259338
259339
259340
259341
259342
259343
259344
259345
259346
Vendor
HEINEMANN
HOME DEPOT (THE)
HYDRO-CHEM SYSTEMS
IDN H HOFFMAN INC
J AND L ROOFING INC
LOVE MARCIA
MARTIN GWENDOLYNN C
MCFALONE CONSULTING
MEYER MUSIC
NAPA AUTO PARTS
OFFICE DEPOT
QUILL CORPORATION
SARGENT WELCH LLC
SCHOOL SPECIALTY
SOS OFFICE SUPPLY
TATUM BINDERY
VAN HEEST VALENE
VICTORY APPAREL
WINZER CORP
EGEARUSA, INC
K & M NORTHFIELD DODGE
Amount
22.14
1,544.40
332.76
334.29
726.80
621.77
130.00
107.72
150.00
1,050.00
154.00
2,391.65
150.00
180.00
2,456.00
785.89
786.62
162.32
1,102.32
737.70
53.76
292.88
212.60
801.73
53.30
137.90
26.94
1,196.94
52.90
143.12
46.77
370.73
140.10
96.20
290.27
151.00
74.94
245.00
247.92
190.00
380.00
1,065.54
52.05
607.28
137.97
72,632.02
18,228.00
Date
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
Check no.
259356
259357
259358
259359
259360
259361
259362
259363
259364
259365
259366
259367
259368
259369
259370
259371
259372
259373
259374
259375
259376
259377
259378
259379
259380
259381
259382
259383
259384
259385
259386
259387
259388
259389
259390
259391
259392
259393
259394
259395
259396
259397
259398
259399
259400
259401
259402
Vendor
AERNOUTS KENNETH
ALDEA ANDREW
ALGER CHRISTOPHER
BARNES DOREEN
BUCHANAN JAYME
CISLER LORI
COLEGROVE JASON
CRAMER KARIN
EVANS ANDY
FULLER KAREN
HAMILTON ELISE
HARTIG DIANE
HENNIP BENJAMIN
MAATMAN VIRGINIA
MANDERS JEFF
PENNING ROBERT
PORTER SHELLEY
SAVAGE ANNETTE
SCHOLTEN CHAD
SCHULTZ JULIA
SPADAFORE JOSEPH
STANARD SUSAN
STONE AMY LYNN
SUKUP DAVID J
SULTINI ANTHONY
TILMA JONATH0N
YEH ELBERT
ZAVISLAK ADAM
ADA TOWNSHIP
ARTHUR J. GALLAGHER
AT & T
BOEZWINKLE RON
CALEDONIA COMMUNITY SCHOOLS
CENGAGE LEARNING
CENTER FOR PHYSICAL
CHASER APPAREL
CLARK HILL PLC
COMCAST
DTE ENERGY
Amount
83.32
232.30
56.58
275.54
252.95
10.52
906.41
75.00
185.44
54.82
64.11
109.96
407.85
74.15
31.86
81.05
37.74
18.97
35.21
1,190.34
399.00
345.00
13.00
385.00
184.52
256.52
291.01
18.51
42.81
3,673.08
2,982.00
2,596.73
105.00
60,720.43
4,552.47
148.50
187.50
494.68
174,649.57
1,925.00
1,276.00
303.70
56.27
42.08
8,063.63
1,960.00
225.00
Date
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
Check no.
259403
259404
259405
259406
259407
259408
259409
259410
259411
259412
259413
259414
259415
259416
259417
259418
259419
259420
259421
259422
259423
259424
259425
259426
259427
259428
259429
259430
259431
259432
259433
259434
259435
259436
259437
259438
259439
259440
259441
259442
259443
259444
259445
259446
259447
259448
259449
Vendor
ISERV COMPANY
ISERV COMPANY
KLOOSTER JOSEPH
KORSON RYAN
LIVERSEDGE NANCY
MICHIGAN WATERPOLO ASSOCIATION
MILLER TERESA R.
MLIVE MEDIA GROUP
REV BUSINESS SOLUTIONS
REYNOLDS ANGIE
SCRANTON KARA
SEVA YOGA LLC
STRONG SARA
VERIZON WIRELESS
WORLD'S FINEST CHOCOLATE INC
YP
YP
A PARTS WAREHOUSE
AB LOCK & SAFE
ACTION CHEMICAL INC
AMOS JOHN S
AQUATIC SOURCE
ARROWASTE INC
BENCHMARK EDUCATION COMPANY
BISTRO BELLA VITA/ESSENCE LLC
BSN SPORTS INC
CDW GOVERNMENT
CENTRAL MICH PAPER
COMPLETE AUTO GLASS
CURVATURE LLC
DATA IMAGE SYSTEMS INC
DECKER & SONS INC
DK SECURITY
Amount
2,920.00
21.95
31.94
376,520.99
140.00
26.47
6.80
146.00
440.00
4,397.50
24.05
10.00
1,188.92
179.38
425.00
8.90
100.00
55.00
1,043.09
2,040.00
173.80
47.00
229.00
178.30
88.00
1,427.07
755.00
854.50
6,630.63
514.99
144.95
2,321.00
109.00
509.13
776.00
6,799.00
235.85
2,542.45
53,403.93
90.00
7,328.90
325.00
6,045.00
1,380.00
695.00
554.85
220.50
Date
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
Check no.
259450
259451
259452
259453
259454
259455
259456
259457
259458
259459
259460
259461
259462
259463
259464
259465
259466
259467
259468
259469
259470
259471
259472
259473
259474
259475
259476
259477
259478
259479
259480
259481
259482
259483
259484
259485
259486
259487
259488
259489
259490
259491
259492
259493
259494
259495
259496
Vendor
EAST GRAND RAPIDS
EAST GRAND RAPIDS
ENERCO CORPORATION
ETNA SUPPLY COMPANY
FOREST HILLS FOODS
FORM WORKS (DBA)
GMR GYMNASTICS SALES INC
GRAINGER
HOME DEPOT (THE)
IRON MOUNTAIN
JOHNSON'S WORKBENCH
JTS PIZZA AND SPIRITS
K-DATA SYSTEMS
KENYON SCOTT
MASTER ELECTRIC INC
MCM ELECTRONICS INC
NAPA AUTO PARTS
QUILL CORPORATION
R-ATHLETICS
REYNOLDS & SONS
REYNOLDS VICTORIA
Amount
200.00
325.00
2,457.00
2,062.00
167.40
1,292.00
507.00
500.00
88.04
775.99
117.99
229.92
412.06
403.88
973.75
574.00
546.65
89.63
2,844.00
743.02
2,854.00
128.84
119.85
336.75
1,125.00
180.54
871.95
1,060.00
879.99
767.32
1,430.48
32.00
2,235.13
267.00
2,797.62
37,180.20
94.85
1,597.57
284.69
90.99
829.68
29.15
245.19
158.82
787.50
1,496.82
840.00
Date
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
Check no.
259497
259498
259499
259500
259501
259502
259503
259504
259505
259506
259507
259508
259509
259510
259511
259512
259513
259514
259515
259516
259517
259518
259519
259528
259529
259530
259531
259532
259533
259534
259535
259536
259537
259538
259539
259540
259541
259542
259543
259544
259545
259546
259547
259548
259549
259550
259551
Vendor
RICOH USA INC
ROBERTS SHELLEY
SA' JUNKO
SCHOOL SPECIALTY
SCHOOLWIDE INC
SHRED-IT USA LLC
STAR CRANE & HOIST SERVICE INC
SWEETIE LICIOUS BAKERY CAFE
TRIVALENT GROUP INC
US GAMES INC
VAN ROOY NANCY
W G GRINDERS DBA
WESTENBROEK MOWER
WILLIAMS KATHY
APRINTIS INC
AT & T
BAKER & TAYLOR INC
BIRMINGHAM PUBLIC SCHOOLS
BOLHOUSE DAN
BOWERS MARY
COMPASS COACH INC
COMPASS COACH INC
CRAIG'S CRUISERS
DTE ENERGY
ETTINGER CATHERINE
GRAND RIVER SIGNS
GRANTZ DENNIS
Amount
641.25
1,069.55
336.00
200.00
889.69
397.85
315.00
152.49
331.63
905.13
93.21
13,521.66
1,002.46
3,471.00
372.08
14.00
267.00
400.00
204.20
106.40
149.88
1,512.00
250.00
1,125.00
60.29
3,043.60
17.30
190.00
141.09
143.00
150.00
120.00
1,123.00
1,850.00
16,766.55
650.00
350.00
295.00
3,830.72
400.00
633.47
695.00
530.00
266.25
60.00
215.00
100.00
Date
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
Check no.
259552
259553
259554
259555
259556
259557
259558
259559
259560
259561
259562
259563
259564
259565
259566
259567
259568
259569
259570
259571
259572
259573
259574
259575
259576
259577
259578
259579
259580
259581
259582
259583
259584
259585
259586
259587
259588
259589
259590
259591
259592
259593
259594
259595
259596
259597
259598
Vendor
HAMILTON HIGH SCHOOL
HAWKINS JENNIFER
HENRY FORD (THE)
HEWLETT-PACKARD INC
HOPE FOR SYRIA
HUNTINGTON BANK
IRVING CYNTHIA
JOHNSON BRANDY
JS PRINTING INC
KALAMAZOO CHRISTIAN SCH ASSOC
LILY'S FROG PAD INC
MAWUSI MUNIRAH
MICHIGAN DECA
MLIVE MEDIA GROUP
NAPA AUTO PARTS
NATIONAL HONOR SOCIETY
NETECH CORPORATION
OKEMOS LACROSSE CLUB INC
OTT RICK
REYNOLDS MICHELLE
STAUFFER KIM
STEARNS MARIE
SUNTER SHARON
UFER ROBERT
WILDLIFE RECOVERY ASSOC
WISNER LEAH B
WOODRUFF THOMAS C.
ACTION CHEMICAL INC
AIRGAS USA
ARGUS-PRESS
Amount
100.00
140.00
1,781.00
1,993.60
640.98
125.00
68.00
365.33
13.20
220.00
160.00
65.00
289.18
5,560.00
11,164.04
80.00
150.00
508.25
5,000.00
1,921.00
259.00
150.00
195.00
228.61
385.00
190.00
150.00
150.00
225.00
140.00
68.87
150.00
175.00
372.00
35.83
1.35
75.35
104.69
150.00
400.00
79.95
1,750.00
175.00
80.00
14,574.62
148.48
549.80
Date
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
Check no.
259599
259600
259601
259602
259603
259604
259605
259606
259607
259608
259609
259610
259611
259612
259613
259614
259615
259616
259617
259618
259619
259620
259621
259622
259623
259624
259625
259626
259627
259628
259629
259630
259631
259632
259633
259634
259635
259636
259637
259638
259639
259640
259641
259642
259643
259644
259645
Vendor
BAKER & TAYLOR INC
BEYOND PLAY LLC
BLICK ART MATERIALS
BSN SPORTS INC
CAMP HENRY
CDW GOVERNMENT
CHASER APPAREL
COMPLETE AUTO GLASS
CONTRACTORS RENTAL CORP
CULLIGAN
CUMMINS BRIDGEWAY
ELECTRONIC STORAGE CORPORATION
ENERTEMP INC
FALCON PRINTING
FLAGS UNLIMITED
FOREST HILLS FOODS
FOUR SEASONS YARD
GBC
GREENMARK EQUIPMENT
HEALTH PARTNERS INC
IDN H HOFFMAN INC
JOHNSTONE SUPPLY
Amount
1,524.85
38.08
192.00
45.13
123.00
86.00
441.81
60.07
19,187.80
2,600.00
178.00
476.00
1,145.05
558.00
2,510.00
400.00
90.00
515.00
693.54
167.50
78.75
9,413.39
3,825.00
6,128.58
220.00
122.95
213.99
1,276.80
389.16
70.36
72.60
1,380.00
24.47
720.00
367.00
2,632.02
53.50
12.32
37.00
1,593.25
26.04
793.27
420.84
444.49
1,130.51
411.25
456.51
Date
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
Check no.
259646
259647
259648
259649
259650
259651
259652
259653
259654
259655
259656
259657
259658
259659
259660
259661
259662
259663
259664
259665
259666
259667
259668
259669
259670
259671
259672
259673
259674
259675
259676
259677
259678
259679
259680
259681
259682
259683
259684
259685
259686
259687
259688
259689
259690
259691
259692
Vendor
KAREISMATIC LLC
KENDALL COLLEGE OF ART AND
KLOOSTER CONSTANCE
MCDONALD DAWN
MCFALONE CONSULTING
MCM ELECTRONICS INC
MEYER MUSIC
MPS
NAPA AUTO PARTS
NASCO CORPORATION
NETECH CORPORATION
NICHOLS
OVERDRIVE
PAK MAIL
PLANTE & MORAN PLLC
PM ENGRAVING
QUILL CORPORATION
REYNOLDS & SONS
RIEGLE JAY WILLIAM
SCHOOL SPECIALTY
SHERWIN-WILLIAMS CO
SHOW CHEX INC
SIMPLEXGRINNELL
SOS OFFICE SUPPLY
SUPERIOR TENTS
Amount
58.00
825.00
54.99
766.78
375.00
1,251.87
140.00
396.65
641.00
1,000.00
900.00
9.99
748.32
504.99
1,568.80
641.25
31.08
209.20
1,898.56
557.16
607.07
391.65
5,806.20
718.34
351.78
31.35
309.99
13,005.28
33.35
7.95
257.16
167.36
686.16
612.50
2,223.70
577.44
1,933.95
171.00
624.08
32.78
313.85
7,073.37
765.80
474.21
240.00
531.28
240.00
Date
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/24/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
Check no.
259693
259694
259695
259696
259697
259698
259699
259700
259701
259702
259703
259704
259705
259706
259707
259708
259709
259710
259711
259712
259713
259714
259715
259716
259717
259718
259719
259720
259721
259722
259723
259724
259725
259726
259727
259728
259729
259730
259731
259732
259733
259734
259735
259736
259737
259738
259739
Vendor
Amount
T-SHIRT PRINTING PLUS
TEAM GAZELLE
TEE 2 GREEN INC
VICTORY APPAREL
WAM PRINT/MAIL INC
WARD'S SCIENCE
WEST MICHIGAN DOOR CO
WEST SHORE SPORTS
WESTENBROEK MOWER
WINZER CORP
WORLD CUP SUPPLY
TABOR VICTORIA
ABRAHAM LINDA
BALINGIT MITCHELL
BARRETT MOLLY
BRIGGS JOAN
CASTRO SARAH
CHAMBLISS TRENT
CHISM MARGIE
CUMINGS YILING
CURTIS BILL
DOWNER CYNTHIA
DREYER ANDREA
DYKEMA LINDSEY
ENSING LIZABETH
ERNST ELIZABETH
FISCHER VALERIE L.
GEORGE KEN
GOTTSCHALK LAURA
GRAY SUSAN J
GUTIERREZ SUE
HAID SCOTT
JASPERSE TIM
JOHNSON KACIE
KARAS KELLY
KEMPERMAN SHANNON
KLOCKO NATALIE
KOENIGSKNECHT PEGGY
LANNING PENNY
LEESE RHONDA
LILLIE DARIN
MCMANUS NANCY
MIEDEMA ROB
MORGAN MARY
2,170.00
411.20
740.00
494.52
1,545.72
206.00
3,375.18
321.80
39.60
215.43
5,583.55
112.97
93.89
250.00
618.07
3,000.00
61.74
80.00
431.99
65.83
47.70
9.32
13.41
589.12
52.00
324.82
399.00
104.37
6.73
401.97
300.00
171.02
59.90
131.94
65.65
170.20
19.08
8.98
1,196.15
136.17
170.20
170.20
362.89
170.20
34.33
437.21
5.80
Date
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
Check no.
259740
259741
259742
259743
259744
259745
259746
259747
259748
259749
259750
259751
259752
259753
259754
259755
259756
259757
259758
259759
259760
259761
259762
259763
259764
259765
259766
259767
259768
259769
259770
259771
259772
259773
259774
259775
259776
259777
259778
259779
259780
259781
259782
259783
259784
259785
259786
Vendor
OCAMPO ADRIANA
OVERWAY LESLIE
PERSENAIRE TIM
REYNOLDS CINDI
RODRIGUEZ LORIE
ROGERS TIM
SIERACKI SUE
SIMINSKI DAN
SIMPSON DAVID
SKINNER KEN
SMITH JOSEPH
SMITH LISA
SMITH STEPHANIE
SPINDLE JENELL
SPRYS CAROL
STROH JUDI
SUSTERKA NANCY
TAUGHER DENISE
TOPOLINSKI CHRISTEN
VICARI REED REGAN
VISSER ELIZABETH
WESTON BARBARA
YEH ELBERT
A. VAN STENSEL & SON LLC
ACK HOOPS LLC
ANN ARBOR PIONEER HIGH SCHOOL
BSN SPORTS INC
CELEBRATION CINEMA
CHILDREN'S CREATIONS
COMCAST
COMCAST
COMPASS COACH INC
DTE ENERGY
EAST GRAND RAPIDS WOMEN POLO
FAIRCHILD RANDY
FEDEX
GRAND RAPIDS CHILDREN'S MUSEUM
HENRY FORD (THE)
HOEKSTRA KAREN
Amount
108.28
51.78
217.65
41.51
39.00
30.99
20.27
795.00
170.20
56.86
417.20
134.49
130.82
372.03
137.93
285.30
41.52
149.50
66.56
22.61
100.00
4.66
6.87
600.00
300.00
1,595.70
225.00
110.00
570.00
127.50
158.57
237.85
200.00
633.63
7,952.25
1,869.05
200.00
74.95
21.33
580.00
123,476.51
535.00
125.00
114.50
1,572.00
500.00
1,224.76
Date
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
Check no.
259787
259788
259789
259790
259791
259792
259793
259794
259795
259796
259797
259798
259799
259800
259801
259802
259803
259804
259805
259806
259807
259808
259809
259810
259811
259812
259813
259814
259815
259816
259817
259818
259819
259820
259821
259822
259823
259824
259825
259826
259827
259828
259829
259830
259831
259832
259833
Vendor
JOHN BALL ZOO
KHAN AKHTAR
KLOOSTER CONSTANCE
LASER'S RESOURCE INC
MCDONALD DAWN
METLIFE
MVP SPORTSPLEX GR LLC
OVERDRIVE
REYNOLDS & SONS
ROSE SUSAN
SCHOOL SPECIALTY
STANLEY STANLEY
STATMASTER GOLF
TAYLOR JENNIFER
WOODRUFF THOMAS C.
WYANDOTTE BOAT CLUB
WYANDOTTE BOAT CLUB
YELDING JASON
ACTION CHEMICAL INC
AMMACULOT SWEEPING SERVICES
AMOS JOHN S
ANDRUS GAIL TRAVEL
BAKER & TAYLOR INC
BATTERIES PLUS
BLUE FISH AQUARIUM
BSN SPORTS INC
BURGETT FLORAL INC
CDW GOVERNMENT
CROWN AWARDS
Amount
579.00
80.00
146,419.53
155.00
140.00
124.95
3,089.93
1,919.38
190.00
953.75
83.77
384.00
83.28
21.00
2.25
1,735.66
125.00
500.00
33.78
779.78
155.00
593.00
35.00
2,792.22
155.00
390.00
125.00
287.95
1,050.00
450.00
450.00
381.31
1,463.78
587.03
3,875.00
75.00
2,975.00
1,166.30
70.83
1,290.00
1,786.04
43.99
95.11
1,584.48
7,425.00
1,424.70
1,701.20
Date
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
Check no.
259834
259835
259836
259837
259838
259839
259840
259841
259842
259843
259844
259845
259846
259847
259848
259849
259850
259851
259852
259853
259854
259855
259856
259857
259858
259859
259860
259861
259862
259863
259864
259865
259866
259867
259868
259869
259870
259871
259872
259873
259874
259875
259876
259877
259878
259879
259880
Vendor
DK SECURITY
ELITE FUND INC
ENERCO CORPORATION
ENERTEMP INC
FASTENERS INC
FOREST HILLS FOODS
GRAINGER
GRAND OFFICE SUPPLY
HEALTH PARTNERS INC
HODGES BADGE COMPANY INC
HOLWERDA SNOAP INC
IDN H HOFFMAN INC
JOHNSON'S WORKBENCH
JOHNSTONE SUPPLY
KAP7 INTERNATIONAL
LAWSON PRODUCTS INC
LIFE EMS INC
LYDEN OIL COMPANY
MCFALONE CONSULTING
MCM ELECTRONICS INC
MESSA
MEYER MUSIC
MINER SUPPLY CO INC
Amount
293.82
581.88
1,237.50
60.00
315.00
1,993.18
229.00
144.97
40.95
528.42
70.90
77.64
2,000.00
255.94
357.98
2,484.79
1,843.04
215.00
841.75
231.39
3,030.00
372.75
533.69
485.65
876.10
1,493.35
1,830.00
70.86
1,392.33
16.00
562.54
2,284.67
230.00
511.96
201.83
115.73
100.00
2,517.59
202.60
656.00
26.83
976.91
683,313.31
152.45
40.00
153.60
336.88
Date
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
Check no.
259881
259882
259883
259884
259885
259886
259887
259888
259889
259890
259891
259892
259893
259894
259895
259896
259897
259898
259899
259900
259901
259902
259903
259904
259905
259906
259907
259908
259909
259910
259911
259912
259913
259923
259924
259925
259926
259927
259928
259929
259930
259931
259932
259933
259934
259935
259936
Vendor
MIRACLE MIDWEST
MODERN ROOFING INC
MORMAN S A & COMPANY
NAPA AUTO PARTS
NASCO CORPORATION
NETECH CORPORATION
NORMAN CAMERA COMPANY
ODYSSEY LIGHTING INC
PEARSON EDUCATIONAL ASSESSMENT
PENG WEI-SHYUAN
POOL SERVICE COMPANY
PRO AUDIO INC
QUILL CORPORATION
RIVER CITY FLOORING
SCHOOLDUDE.COM
SOS OFFICE SUPPLY
STATE OF MICHIGAN
TRIVALENT GROUP INC
VICTORY APPAREL
VOYTENKO MARISSA
VSC
ADA TOWNSHIP
AMATO JAN
AT & T
BELLAIRE THEATRE
BLIMPIE OF ADA VILLAGE
BRUMMEL SUSAN
CEDAR CHASE GOLF CLUB
CHASER APPAREL
CLARK HILL PLC
Amount
400.00
1,710.05
396.04
2,000.00
254.98
337.85
3,718.92
308.39
330.00
131.40
1,699.12
500.00
13.90
547.60
4,740.41
5.16
276.15
9,812.32
790.01
543.67
12,438.38
804.00
140.10
66.07
74.03
319.27
603.00
2,050.00
5,780.00
9.39
1,509.25
500.00
104.58
17,813.10
20.10
491.33
299,117.56
1,075.00
250.00
250.00
300.00
25,703.86
54.50
150.00
125.00
994.00
1,364.00
Date
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
Check no.
259937
259938
259939
259940
259941
259942
259943
259944
259945
259946
259947
259948
259949
259950
259951
259952
259953
259954
259955
259956
259957
259958
259959
259960
259961
259962
259963
259964
259965
259966
259967
259968
259969
259970
259971
259972
259973
259974
259975
259976
259977
259978
259979
259980
259981
259982
259983
Vendor
CLARK JODI
COMCAST
DAIRY DISCOVERY LLC
DTE ENERGY
ELWELL SAM
EMBERS RESTAURANT
GEERS RONDA D
GRAND HOTEL
HAMILTON INN SELECT
HIGBY CATESSA
HOLWERDA SNOAP INC
ISERV COMPANY
JOHN BALL ZOO
JOSTENS INC
KETTNER KAITLYN
LOWRY COLLEEN
MCNEIL FRED
MICHIANA TIMING
MVP SPORTS SPOT LLC
NEVELLE GLENN
OTTAWA AREA
PATTEN MONUMENT COMPANY INC
RAGSTER DEMETRIA
SCHONDELMAYER ALSU
SCHOOL SPECIALTY
SHEPLER'S MACKINAC ISLAND
STATE OF MICHIGAN
TUCKER KRISTEN
VAN NORTWICK RACHEL
VERIZON WIRELESS
VITALE'S SPORT & LOUNGE INC
WATERMARK COUNTRY CLUB
WATERMARK/SUNNYBROOK
WATSON AARON
Amount
60.00
56.27
55,922.03
546.00
6,537.73
78.65
880.00
50.00
5,859.00
438.76
2,239.33
120.00
386.67
6,318.70
182.74
163.00
53.89
470.00
1,114.34
16,368.36
15.00
96.98
320.00
81.34
175.00
1,185.00
3,841.45
40.00
538.00
125.00
155.00
270.00
109.45
140.00
768.08
138.00
6,351.00
540.00
95.00
95.00
50.00
75.00
1,050.00
2,104.71
2,500.00
150.00
175.00
Date
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
Check no.
259984
259985
259986
259987
259988
259989
259990
259991
259992
259993
259994
259995
259996
259997
259998
259999
260000
260001
260002
260003
260004
260005
260006
260007
260008
260009
260010
260011
260012
260013
260014
260015
260016
260017
260018
260019
260020
260021
260022
260023
260024
260025
260026
260027
260028
260029
260030
Vendor
WELLNESS FORUM
ALDRICH TIMING & RACE MANAGEM
ANDERSON'S
BRICKS 4 KIDZ
BSN SPORTS INC
CITRUS DESIGN STUDIO LLC
CUMMINS BRIDGEWAY
FITNESS THINGS INC
GARDNER LEVI
GOPHER
GRAND OFFICE SUPPLY
HAVENGA RICHARD
HOLWERDA SNOAP INC
HOME DEPOT (THE)
INNERWORKINGS INC
MAKERBOT INDUSTRIES
MCDONALD DAWN
MEYER MUSIC
MICHIANA TIMING
MIDDLETON PRINTING
Amount
100.00
76.00
332.46
342.30
465.97
1,351.91
840.00
75.25
210.00
21,849.36
2,104.00
7,647.00
213.37
364.00
393.93
880.00
99.26
681.00
5,506.01
201.12
568.00
196.49
103.22
3,245.00
250.00
1,178.13
314.87
268.32
319.18
22.14
85.00
112.48
224.00
124.01
713.40
1,098.50
620.66
131.95
1,603.06
290.00
598.44
2,748.05
1,000.00
168.05
167.45
225.00
325.57
Date
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/8/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
Check no.
260031
260032
260033
260034
260035
260036
260037
260038
260039
260040
260041
260042
260043
260044
260045
260046
260047
260048
260049
260050
260051
260052
260053
260054
260055
260056
260057
260058
260059
260060
260061
260062
260063
260064
260065
260066
260067
260068
260069
260070
260071
260072
260073
260074
260075
260076
260077
Vendor
MISS DIG SYSTEM INC
NAPA AUTO PARTS
PATTEN MONUMENT COMPANY INC
QUILL CORPORATION
SCHOOL SPECIALTY
SOS OFFICE SUPPLY
T-SHIRT PRINTING PLUS
THORNAPPLE POINTE
TRI-TURF
VICTORY APPAREL
VSC
WEST SHORE SPORTS
WINZER CORP
2/90 SIGN SYSTEMS
SLATER SUSAN
ACTION CHEMICAL INC
AIRGAS USA
ALLIED ELECTRIC INC
ARROWASTE INC
BLICK ART MATERIALS
BSN SPORTS INC
COMPLETE AUTO GLASS
COZIER CATHERINE S.
DEMCO INC
Amount
369.00
111.42
974.95
251.10
125.00
262.15
470.68
357.01
150.00
1,121.67
24.95
611.96
71.00
80.48
1,403.00
128.00
3,756.47
1,984.10
120.00
1,060.00
104.58
14,392.00
525.83
212.85
777.00
690.97
108.00
467.98
285.29
140.61
145.14
739.84
258.00
75.00
6,340.63
1,280.00
604.61
20.76
41.50
395.27
1,491.00
175.00
285.00
726.47
189.77
304.04
39.95
Date
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
Check no.
260078
260079
260080
260081
260082
260083
260084
260085
260086
260087
260088
260089
260090
260091
260092
260093
260094
260095
260096
260097
260098
260099
260100
260101
260102
260103
260104
260105
260106
260107
260108
260109
260110
260111
260112
260113
260114
260115
260116
260117
260118
260119
260120
260121
260122
260123
260124
Vendor
Amount
ETA HAND2MIND
FALCON PRINTING
FLAGS UNLIMITED
FOREST HILLS FOODS
GUIKEMA BODE BRIAN
HEALTH PARTNERS INC
HIGHTECH SIGNS
HILL BRANDON
HOLWERDA SNOAP INC
HOME DEPOT (THE)
INSECT LORE
IRON MOUNTAIN
JOHNSON'S WORKBENCH
JOSTENS INC
LEUKEMIA & LYMPHOMA SOCIETY
MARYRUTH BOOKS, INC
MASON DYNAMICS INC
MCM ELECTRONICS INC
MEYER MUSIC
MIPHOTOBOOTH
NAPA AUTO PARTS
NASCO CORPORATION
ON STAGE SERVICES INC
OZARK DELIGHT CANDY CO
PITSCO EDUCATION
PLANTE & MORAN PLLC
418.50
3,825.00
77.69
88.00
723.60
204.74
327.04
1,025.00
426.98
1,182.75
180.94
314.10
3,308.00
185.00
1,905.50
79.97
48.00
250.00
450.14
427.06
392.00
495.00
52.92
960.07
180.54
178.61
535.00
205.44
568.31
20.00
290.00
750.00
495.10
520.37
178.20
2,122.95
298.68
649.40
161.17
500.00
278.41
2,305.17
22.56
1,071.08
210.00
184.36
3,495.65
Date
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
Check no.
260125
260126
260127
260128
260129
260130
260131
260132
260133
260134
260135
260136
260137
260138
260139
260140
260141
260142
260143
260144
260145
260146
260147
260148
260149
260150
260151
260152
260153
260154
260155
260156
260157
260158
260159
260160
260161
260162
260163
260164
260165
260166
260167
260168
260169
260170
260171
Vendor
QUILL CORPORATION
REYNOLDS & SONS
SCHOOL SPECIALTY
SHOW CHEX INC
SHRED-IT USA LLC
SOS OFFICE SUPPLY
T & W ELECTRONICS
TEAM GAZELLE
THE CATERING COMPANY
WALKER ZACHARY
WEST MUSIC CO
WEST SHORE SPORTS
ALDEA ANDREW
ALEXANDER BILL
ALGER CHRISTOPHER
ALLERS TRACY
ANDERSON CORY
ANDERSON STACY
AYARS MEGAN
BARNES DOREEN
BEHM MARY
BEUKEMA CHRISTA
BOOMERS LAURIE
BREGG JILL
BRIGGS JOAN
BROWN ELIZABETH
BUSH AARAN
CANNON SARAH
CASTRO SARAH
CHEN YANBO
CHRISTENSEN PAM
CUMINGS YILING
CURTIS MARCIA
DANIELS KRISTINE
DAULT AMANDA
DAVIS KRISTI J.
Amount
171.82
90.40
289.90
185.00
319.73
604.03
1,139.56
156.02
2,938.90
71.93
834.66
507.82
2,328.00
3,735.10
11,719.50
6,760.83
805.06
500.00
586.01
104.10
403.06
283.00
117.55
226.38
190.00
86.14
500.00
716.57
67.80
24.26
188.03
106.00
76.70
33.41
22.00
69.29
40.91
250.32
150.00
54.38
500.00
235.50
77.00
945.05
20.07
1,000.00
32.95
Date
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
Check no.
260172
260173
260174
260175
260176
260177
260178
260179
260180
260181
260182
260183
260184
260185
260186
260187
260188
260189
260190
260191
260192
260193
260194
260195
260196
260197
260198
260199
260200
260201
260202
260203
260204
260205
260206
260207
260208
260209
260210
260211
260212
260213
260214
260215
260216
260217
260218
Vendor
DEJONGE JACQUIE
DEPPE MARK
DOUMA SUZANNE
DU YANG
DUFFIE SEAN
EMAUS CLARE
ENSING LIZABETH
FITZGERALD LINDA
GARWOOD DAVID
HAID SCOTT
HAMILTON ELISE
HARTIG DIANE
HUNTER TRENIA
KAUFFMAN AARON
KEMPERMAN SCOTT
KREY MARGARET
KUBISZEWSKI JEAN
MCCUAIG JENNIFER
MCDONNELL KAREN
MCPHERON PATRICIA
MOGLIA JOHN
MORLEY MELISSA S
NEELY MELISSA
PATRICK CHRISTOPHER
PERSENAIRE TIM
PITTS LORI
RAPELJE JEFFREY
SANXTER TERESA
SHAW TIMOTHY
ST ANTOINE KENDRA
STARLING TY
STEVENS BETH
STROH JUDI
SUING MARY M
SUSTERKA NANCY
TANIS DARREN
TILMA JONATH0N
TOLLY PATRICIA
VAN AIRSDALE JANN
VAN'T HOF SARAH
VANDERVEEN SUSAN
VERSTRAT CATHY
WARREN JANE
WEBB KENDRA
WESTON BARBARA
WOODBURNE DEBORAH K
Amount
186.19
22.02
67.80
35.37
415.29
144.16
25.00
43.79
261.11
25.98
50.24
95.35
24.58
47.84
165.12
27.92
40.88
136.76
33.99
70.88
56.12
31.79
29.68
105.00
127.51
60.02
547.58
340.00
71.07
112.57
99.00
28.95
38.87
51.93
143.92
45.41
30.40
302.85
80.79
29.54
25.00
60.00
48.74
25.39
10.00
52.02
333.49
Date
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
Check no.
260219
260220
260221
260222
260223
260224
260225
260226
260227
260228
260229
260230
260231
260232
260233
260234
260235
260236
260237
260238
260239
260240
260241
260242
260243
260244
260245
260246
260247
260248
260249
260250
260251
260252
260253
260254
260255
260256
260257
260258
260259
260260
260261
260262
260263
260264
260265
Vendor
ZASKOWSKI KATHRYN
AB LOCK & SAFE
ACTION CHEMICAL INC
ALLIED ELECTRIC INC
APPLE INC
AT & T
BELLAIRE THEATRE
BOB ROGERS TRAVEL
BRYANT MICHAEL S
CARDINAL BUSES INC
CARELINC MEDICAL EQUIPMENT
CELEBRATION CINEMA
CHAN PETER V JR
CHERRY REPUBLIC
CLARION HOTEL BEACHFRONT
CRITTER BARN
CRONAN PATRICK
CROWN AWARDS
CULLIGAN
DRAGHICI ALINA
DYNAMIC MEASUREMENT GROUP
EMBERS RESTAURANT
FENG YUXIN
FOLKERTSMA SHIRLEY
FOREST HILLS NORTHERN BAND
FORM WORKS (DBA)
GRAND HOTEL
GUPTA GIRISH
HAINES DAVID
HAMILTON INN SELECT
HANDICAP SIGN
HODGES BADGE COMPANY INC
JOHN BALL ZOO
JOSTENS INC
Amount
37.23
406.75
179.13
1,311.00
4,311.00
2,391.29
3,043.60
409.50
1,455.00
368.00
3,240.00
400.00
15,891.84
80.00
2,741.38
270.00
430.00
459.44
1,000.00
124,843.03
1,710.00
3,036.10
504.00
3,240.00
264.21
34.75
630.00
30.00
318.00
196.95
880.00
45.00
516.00
210.67
1,446.25
544.50
7,857.00
120.00
200.00
2,992.10
695.25
148.85
610.00
80.16
1,287.90
254,585.49
217.75
Date
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
Check no.
260266
260267
260268
260269
260270
260271
260272
260273
260274
260275
260276
260277
260278
260279
260280
260281
260282
260283
260284
260285
260286
260287
260288
260289
260290
260291
260292
260293
260294
260295
260296
260297
260298
260299
260300
260301
260302
260303
260304
260305
260306
260315
260316
260317
260318
260319
260320
Vendor
KIDS' FOOD BASKET
LI WAI
MACKINAC ISLAND CARRIAGE TOURS
MACKINAC ISLAND STATE PARK
MADISON LAURA
MELSON KAREN
MEYER MUSIC
MICHIGAN INSTITUTE
NEWMAN JULIAN S
OTTAWA AREA
PINOS TRICIA
POSTMASTER
RAJU RENNA
REYNOLDS TONY
SET, INC
SEVA YOGA LLC
SHEAHAN RANDY
SPURLIN RENA
STARLINE MACKINAC ISLAND FERRY
SUWYN TERESA
TRAN HONG
TUCKER JEFFERY
VAN SLEDRIGHT MARK
VOS BILL
WEINMAN JO ANNA
WEST MICHIGAN WHITECAPS
WORLD'S FINEST CHOCOLATE INC
YANG YONGQIANG
YASENCHAK PAIGE
YP
YP
AMOS JOHN S
AT & T
Amount
4,024.00
60.00
2,910.00
1,746.00
124.99
155.00
129.15
470.00
308.64
192.00
144.92
150,911.00
56.76
1,665.00
16.00
220.00
70.00
300.00
490.00
50.00
650.00
38.25
1,000.00
50.00
225.00
60.00
2,000.00
135.01
60.00
20.00
1,497.98
1,308.81
535.00
60.00
462.00
508.50
1,530.00
90.00
45.00
173.80
47.00
250.00
120.41
243,747.05
90.00
90.00
18,371.59
Date
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
Check no.
260321
260322
260323
260324
260325
260326
260327
260328
260329
260330
260331
260332
260333
260334
260335
260336
260337
260338
260339
260340
260341
260342
260343
260344
260345
260346
260347
260348
260349
260350
260351
260352
260353
260354
260355
260356
260357
260358
260359
260360
260361
260362
260363
260364
260365
260366
260367
Vendor
DIXON ALEXANDER
DTE ENERGY
EGEARUSA, INC
FAIRCHILD RANDY
FOREST HILLS NORTHERN BAND
HANDICAP SIGN
HEDGES CRAIG
HOME DEPOT (THE)
KENT COUNTY CLERK
MARTIN JOSCELYN GRACE
MASTER ELECTRIC INC
MCCARGAR WRIGHT
MEYER MUSIC
MEYERS JOSEPHINE GELL
MICHIANA TIMING
MLIVE MEDIA GROUP
PARENTAL CARE MINISTRIES USA
PHELPS CHARLES
RAGUSE CAMERON
ROSEBERG-KING ANNE
SOS OFFICE SUPPLY
SPOONLICKERS
VAN SLEDRIGHT MARK
VANDERWAL COURTNEY
ACTION CHEMICAL INC
AIRGAS USA
AL & BOB'S SPORTS
BAKER & TAYLOR INC
BAUDVILLE
BERG CHRISTIAN ENTERPRISES
CARLEX
CDW GOVERNMENT
Amount
93.04
2,933.83
30,748.50
250.00
132.00
266.25
191.33
19,702.74
268.32
65.00
150.00
113.56
633.55
3,890.00
40.00
96.70
150.00
25,461.74
600.00
9.18
150.00
925.00
258.00
192.00
1,808.00
850.00
88.95
350.00
100.00
108.15
300.00
1,400.00
600.00
150.00
87.00
225.04
109.01
31.40
174.78
13,609.24
1,445.64
280.32
420.96
227.75
367.60
45.90
42.03
Date
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
Check no.
260368
260369
260370
260371
260372
260373
260374
260375
260376
260377
260378
260379
260380
260381
260382
260383
260384
260385
260386
260387
260388
260389
260390
260391
260392
260393
260394
260395
260396
260397
260398
260399
260400
260401
260402
260403
260404
260405
260406
260407
260408
260409
260410
260411
260412
260413
260414
Vendor
Amount
CULLIGAN
CURVATURE LLC
DEMCO INC
DK SECURITY
DREAMSEATS LLC
EAST JORDAN IRON WORKS INC
ECKSTROM BECKY
ELWELL SAM
ENERCO CORPORATION
ENERTEMP INC
ETNA SUPPLY COMPANY
FAIRCHILD RANDY
FOREST HILLS FOODS
FREESTYLE PHOTOGRAPHIC
GRAINGER
GREAT LAKES BALANCING LLC
GREAT LAKES FURNITURE SUPPLY
HEALY AWARDS INC
HOME DEPOT (THE)
IDN H HOFFMAN INC
J AND L ROOFING INC
JACOBSEN
JOHNSTONE SUPPLY
JOSTENS INC
K-DATA SYSTEMS
625.57
4,972.50
182.50
33.42
63.25
9,597.00
1,357.00
177.69
3,929.78
524.72
343.00
1,775.50
1,022.22
997.84
250.00
500.00
947.28
1,985.00
1,010.34
500.00
2,224.36
72.02
5.83
207.06
583.89
25.78
676.86
335.13
2,125.00
1,936.40
4,000.00
309.55
1,320.00
27.05
1,062.29
344.16
1,219.17
1,101.79
779.95
3,500.00
76.96
82.15
14.16
29.99
702.27
225.00
246.25
Date
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
Check no.
260415
260416
260417
260418
260419
260420
260421
260422
260423
260424
260425
260426
260427
260428
260429
260430
260431
260432
260433
260434
260435
260436
260437
260438
260439
260440
260441
260442
260443
260444
260445
260446
260447
260448
260449
260450
260451
260452
260453
260454
260455
260456
260457
260458
260459
260460
260461
Vendor
LEGEND FITNESS
LEMMEN OIL COMPANY
NAPA AUTO PARTS
NASCO CORPORATION
NEFF COMPANY
PINE REST CHRISTIAN
PLANTE & MORAN PLLC
PRESIDENT'S EDUCATION
PRO AUDIO INC
QUILL CORPORATION
REYNOLDS & SONS
RIVER CITY FLOORING
S&S WORLDWIDE
SCHOOL SPECIALTY
SIMPLEXGRINNELL
SOS OFFICE SUPPLY
TRIVALENT GROUP INC
VAN ANDEL EDUCATION INSTITUTE
VAN HARN ELIZABETH
VERBRUGGE TAI
VICTORY APPAREL
WARD'S SCIENCE
WEST SHORE SPORTS
WILLIAMS W W
ALGER CHRISTOPHER
ALLERS TRACY
ANDERSON STACY
AVOLIO LAURA M
Amount
115.73
8,195.14
25,481.11
297.89
227.50
388.09
641.25
3,097.52
721.55
121.71
467.38
57.25
340.97
16,860.00
650.00
2,644.00
114.00
2,200.00
163.18
35.70
1,611.78
290.31
344.90
1,913.57
504.05
180.40
729.69
56.88
178.00
16.32
417.00
2,229.71
3,442.68
3,000.00
3,000.00
282.00
14,011.61
648.33
379.00
52.05
807.50
345.38
250.00
107.76
51.37
31.75
50.00
Date
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
Check no.
260462
260463
260464
260465
260466
260467
260468
260469
260470
260471
260472
260473
260474
260475
260476
260477
260478
260479
260480
260481
260482
260483
260484
260485
260486
260487
260488
260489
260490
260491
260492
260493
260494
260495
260496
260497
260498
260499
260500
260501
260502
260503
260504
260505
260506
260507
260508
Vendor
AXT LAUREN
BAILEY NANCY
BEHM DANIEL
BEHM MARY
BOER SARAH
BORDEWYK SUSAN
BOUWKAMP SARA JANE
BRIGGS JOAN
BRITZ TONI
CISLER LORI
CURTIS BILL
DAVIS JULIE
DEGRAW SARAH
DONDIT BETH
ELLIOTT SARAH
FRENS LYNN
GRAHAM ARLENE
HAYHURST AMI
HOEKSTRA BRYAN
HOFFER JANET MARIE
HOWARD DAVID
JOHNSON BRANDY
KEYWORTH ALYCE
KORNOELY JASON
KRAHN SARAH
KRIEGER AMANDA
LAMPEN RAE
LARDIERI CHRISTI
LAURELL ERIN
MARTIN JAMIE
MCMANUS NANCY
MEDFORD-CONLEY PAMELA
MIEDEMA ROB
MILLER TERESA R.
MILLS JACOB
MITCHELL KATHY
NIBBELINK KATHY
PATRICK CHRISTOPHER
PATRICK KLARA
PENNING ROBERT
POOL KATHLEEN
PRICE CARA
ROGERS TIM
RUSCHE SHARON
SAGORSKI LINDA
SAVAGE ANNETTE
Amount
2,000.00
348.06
675.05
95.63
56.13
280.12
300.00
45.66
1,056.59
19.31
172.50
10,914.83
174.45
9.83
301.27
149.39
353.39
36.45
500.00
660.00
14.00
754.63
260.87
50.00
111.77
109.00
111.77
31.78
73.44
373.72
375.80
1,401.34
91.98
143.99
380.00
2,000.00
48.19
38.68
48.77
31.21
756.44
264.12
48.38
800.00
50.29
100.00
39.29
Date
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
Check no.
260509
260510
260511
260512
260513
260514
260515
260516
260517
260518
260519
260520
260521
260522
260523
260524
260525
260526
260527
260528
260529
260530
260531
260532
260533
260534
260535
260536
260537
260538
260539
260540
260541
260542
260543
260544
260545
260546
260547
260548
260549
260550
260551
260552
260553
260554
260555
Vendor
SEVIGNY LEA
SLUITER BARBARA
SOBIECK KERI
SOUTHLAND BRENT
STEFANOWSKI ELIZABETH
STRAKA CINDY
SUKUP DAVID J
TIMMER RON
TOWNSEND NANCY
TRAPP LEEANNE
WESTON BARBARA
ZHAO YUGI
AHMED KASHIF
AVERILL BARB
BACLE CHARLES
BAUCHAN BRENDA
BELDING AREA SCHOOLS
BOWMAN ABIGAIL
CAMP HENRY
CAMP ROGER
CARNES ANNA
CDW GOVERNMENT
CHAMBERLAIN LANDON
CHASER APPAREL
CLARK HILL PLC
CLINTON JENNIFER
COLLINS MEREDITH
DTE ENERGY
ECKSTROM BECKY
ELLINGER PETER
ENTERTAINMENT
ESPARZA IRENE
GERDS ROXANNE
HERFF JONES
JAMET MARION
JIANG KALLIE
Amount
737.08
39.99
212.95
64.98
200.00
199.77
53.01
23.31
303.31
2,000.00
73.86
50.00
1,563.30
23.31
37.85
81.00
4.05
150.00
81.00
75.00
4,513.00
100.00
96.00
54.03
172.00
3,505.50
933.58
6.10
96.00
722.00
49,591.58
969.47
200.00
225.00
292.20
81.00
7,006.80
22.60
3.60
5,019.92
125.00
360.00
280.00
616.19
80.00
81.00
81.00
Date
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
Check no.
260556
260557
260558
260559
260560
260561
260562
260563
260564
260565
260566
260567
260568
260569
260570
260571
260572
260573
260574
260575
260576
260577
260578
260579
260580
260581
260582
260583
260584
260585
260586
260587
260588
260589
260590
260591
260592
260593
260594
260595
260596
260597
260598
260599
260600
260601
260602
Vendor
LEITHAUSER NORTH
LIN ANNA
MARVIN ELISE
MESSA
MICHIANA TIMING
MOSSBURG BRUCE
MVP ATHLETIC CLUB-CRAHEN
NATIONAL HONOR SOCIETY
NIKOLAJUK ANDREW
NORDLIE
OKEMOS HIGH SCHOOL
PHAM LAUREN
PREP SPORTS CENTRE (DBA)
REETHS PUFFER HIGH SCHOOL
REININGER DEVON
ROCHESTER ADAMS
SAYLES TAMMY
SHAR PRODUCTS COMPANY
SHAY EVON
SHUBEL GREG
SPIEGEL VICTORIA
SRIVASTAVA ISHITA
TRAN LANA
WILLIAMS MARY L
WYOMING HIGH SCHOOL
AIRGAS USA
ALLIED ELECTRIC INC
AMERICAN STORAGE & LOGISTICS
BAKER & TAYLOR INC
BSN SPORTS INC
Amount
65.00
81.00
81.00
81.00
684,419.22
40.00
355.55
345.00
30.00
1,045.00
385.00
750.00
42.25
100.00
106.00
53.00
65.00
355.00
81.00
195.00
360.00
1,748.36
5.20
650.00
659.83
81.00
9.97
250.00
177.00
2,780.30
75.00
390.00
287.95
449.86
6,731.76
76.45
180.00
113.00
1,821.58
1,180.75
1,385.00
640.61
840.00
25.00
312.00
322.00
221.92
Date
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
Check no.
260603
260604
260605
260606
260607
260608
260609
260610
260611
260612
260613
260614
260615
260616
260617
260618
260619
260620
260621
260622
260623
260624
260625
260626
260627
260628
260629
260630
260631
260632
260633
260634
260635
260636
260637
260638
260639
260640
260641
260642
260643
260644
260645
260646
260647
260648
260649
Vendor
CDW GOVERNMENT
CENTRAL MICH PAPER
CHASER APPAREL
FORMS AND LABELS
FRANCIS ENTERPRISES LLC
GRAINGER
GRAND OFFICE SUPPLY
GRAPIDS IRRIGATION
GRIZZLY INDUSTRIAL INC
GROSSE POINTE SOUTH HIGH SCH
JOHNSON'S WORKBENCH
JOSTENS INC
JS PRINTING INC
LIFE EMS INC
MAYER-JOHNSON LLC
MCFALONE CONSULTING
META4MAT LLC
MEYER MUSIC
NAPA AUTO PARTS
OFFICE DEPOT
QUILL CORPORATION
RAPID SHRED LLC
REYNOLDS & SONS
RICOH USA INC
RISER DAVID
SCHOOL SPECIALTY
Amount
220.01
10,627.20
2,251.00
710.95
1,426.46
107.50
180.00
289.10
8,125.00
274.09
2,850.00
694.90
2,653.04
365.69
1,294.96
63.82
810.95
2,359.42
810.00
796.34
80.00
303.18
571.95
818.84
9.45
180.00
1,355.88
4,814.49
722.00
25.00
656.00
1,448.00
446.27
1,732.62
202.20
134.52
21.49
480.00
89.99
141.80
30.00
57.69
227.57
3,967.71
500.00
1,206.45
122.64
Date
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
Check no.
260650
260651
260652
260653
260654
260655
260656
260657
260658
260659
260660
260661
260662
260663
260664
260665
260666
260667
260668
260669
260677
260678
260679
260680
260681
260682
260683
260684
260685
260686
260687
260688
260689
260690
260691
260692
260693
260694
260695
260696
260697
260698
260699
260700
260701
260702
260703
Vendor
Amount
SPEED WRENCH INC
SUKUP DAVID J
TRI-TURF
TRUWEST INC
UDELL CLARK
US GAMES INC
VICTORY APPAREL
VILLAGE MOTORSPORTS
WAM PRINT/MAIL INC
WATTERWORTH JOEL
WEST MUSIC CO
WESTENBROEK MOWER
WIGGINS TOM
SEVIGNY LEA
ALDEA ANDREW
ALGER CHRISTOPHER
ARMBRUSTER BARB
BAILEY NANCY
BARNES DOREEN
BOER SARAH
BOUWMAN KEITH
BRIGGS JOAN
BRINK ELIZABETH
BUCK JANET
CASTRO SARAH
CURTIS BILL
DAVIS KRISTI J.
DEJONGE JACQUIE
DESTEFANO JOHN
DREYER ANDREA
DUFENDACH TERRI
DYKEMA LINDSEY
ENSING LIZABETH
FLETTER CARY
FRIAR DEANNE
GATCHALIAN KATHY
GREGORY JON
GRIT GINNY
GUTIERREZ SUE
HARTLEY DARCY
HARTMAN TODD
294.33
3,362.89
1,672.00
847.50
518.30
1,401.00
59.11
103.94
100.00
167.00
3,128.00
613.03
333.31
580.97
271.45
163.00
96.78
23.99
1,140.00
611.05
224.88
27.08
78.28
94.81
222.76
143.27
2,515.00
239.15
600.70
57.73
1,915.10
370.85
48.67
102.98
3,504.00
326.77
51.99
30.48
212.58
434.71
283.82
56.17
1,269.25
72.74
274.72
39.23
114.08
Date
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
Check no.
260704
260705
260706
260707
260708
260709
260710
260711
260712
260713
260714
260715
260716
260717
260718
260719
260720
260721
260722
260723
260724
260725
260726
260727
260728
260729
260730
260731
260732
260733
260734
260735
260736
260737
260738
260739
260740
260741
260742
260743
260744
260745
260746
260747
260748
260749
260750
Vendor
Amount
HEYMES HOLLY
JARRELL LYNNAE L
KEMPERMAN SCOTT
KLOCKO NATALIE
KOLB JR JOHN M
KORHORN LAURA
LABENZ STEPHEN
LANGLOIS MATT
LANNING RICK
LAWRENCE HEATHER
MANDERS JEFF
MCCOMBS KAREN
MCPHERON PATRICIA
MOGLIA JOHN
PATRICK CHRISTOPHER
PHELPS CHARLES
POSTMAA RHONDA
PRATT CHRISTINE
PRIEM JESSICA
PRUSKI MARTHA ANN
RINGS BETH
ROGERS TIM
SANXTER TERESA
SMITH LISA
SOBECKI KATHLEEN
SOBIECK KERI
SOUTHLAND BRENT
STEVENS BETH
STEWART CAROL
SUING MARY M
SUKUP DAVID J
SULTINI ANTHONY
TABOR VICTORIA
TEN EYCK PAUL
THOMPSON ANDREA
TILMA JONATH0N
TOBAR ANA
VERMULLEN DAVID
VINTON DANA
VISSER ELIZABETH
WESTON BARBARA
WIERENGA JEFFREY
WILSON EDGAR
WRIGHT RITA
ADA TOWNSHIP
ADVANTAGE GROUP
19.95
279.61
127.82
35.00
500.00
26.45
1,060.00
182.18
73.97
104.52
44.85
9.66
33.88
15.96
26.13
35.00
97.23
20.36
857.86
420.54
28.00
158.99
330.52
15.84
98.56
17.20
52.90
63.17
67.16
73.87
18.15
61.92
59.07
8.97
359.63
9.52
235.00
98.53
38.15
17.94
75.00
144.68
26.97
299.87
45.04
120.00
783.05
Date
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
Check no.
260751
260752
260753
260754
260755
260756
260757
260758
260759
260760
260761
260762
260763
260764
260765
260766
260767
260768
260769
260770
260771
260772
260773
260774
260775
260776
260777
260778
260779
260780
260781
260782
260783
260784
260785
260786
260787
260788
260789
260790
260791
260792
260793
260794
260795
260796
260797
Vendor
AT & T
BAKER & TAYLOR INC
COCHRANE SUPPLY & ENGINEERING
COLLEGE BOARD-MRO
COMCAST
COMCAST
COMCAST
COMPASS COACH INC
CROWLEY JODY
CURVATURE LLC
DTE ENERGY
FOREST HILLS CENTRAL
FOREST HILLS FOODS
GARDNER LEVI
GREENVILLE HIGH SCHOOL
HORLING MATTHEW
HUDSONVILLE PUBLIC SCHOOLS
JOSTENS INC
*JOSTENS WEST MICHIGAN
K-DATA SYSTEMS
KAMPFSCHULTE DAVID
KANOUSE OUTDOOR RESTORATION
KUIPER DAVID
LOWELL AREA SCHOOLS
MEADOWS GOLF CLUB
META4MAT LLC
NEOLA INC
NEVELLE GLENN
O'CONNER SUE
OFFICE DEPOT
PALLO AMY
PATRICK KLARA
Amount
1,500.00
342.72
9.80
25.00
6,345.84
49.83
325.00
158.57
56.27
237.85
1,900.00
167.81
24,069.74
48.80
73.09
468.29
1,623.15
98.95
395.00
70.90
100.00
10,149.04
250.00
5,850.00
350.00
150.00
75.00
36.07
185.00
255.00
75.00
800.00
70.00
114,075.46
50.00
360.00
559.03
3,800.00
1,900.00
700.00
2,856.25
1,154.71
40.00
50.00
504.99
100.00
398.80
Date
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
Check no.
260798
260799
260800
260801
260802
260803
260804
260805
260806
260807
260808
260809
260810
260811
260812
260813
260814
260815
260816
260817
260818
260819
260820
260821
260822
260823
260824
260825
260826
260827
260828
260829
260830
260831
260832
260833
260834
260835
260836
260837
260838
260839
260840
260841
260842
260843
260844
Vendor
QUILL CORPORATION
RICHARDS PLUMBING & HEATING
ROSE ANNALEE KONSOER
SCHOOL SPECIALTY
SEAHOLM HIGH SCHOOL
SHRED-IT USA LLC
SINGH KATHLEEN
STATMASTER GOLF
SUPERIOR ASPHALT INC
SUPERIOR WOOD PRODUCTS
THEATRICKS
THORNAPPLE EVANGELICAL
THORNAPPLE POINTE
TOBER KATHY
TRAN HONG
TRUGREEN
VERIZON WIRELESS
VICTORY APPAREL
VONCK MARY
VOS GLASS
WARREN MAXWELL
4TH WALL TALENT
A PARTS WAREHOUSE
ACTION CHEMICAL INC
BAKER & TAYLOR INC
BAREMAN & ASSOCIATES INC
BRICKS 4 KIDZ
BSN SPORTS INC
CASTERDEPOT
CHASER APPAREL
DOWN THE ROAD TOURS
ETNA SUPPLY COMPANY
FALCON PRINTING
Amount
11.88
37.46
2,800.00
100.00
101.21
190.00
71.93
37.45
1,536.78
151.20
40.00
6,899.00
776.00
55.50
150.00
2,550.00
17.25
1,080.68
60.00
4,790.43
1,070.35
228.00
120.00
2,828.00
100.00
1,090.00
185.05
5,000.00
553.77
15,139.40
1,430.04
157.50
151.75
924.00
4,182.50
266.90
179.00
3,922.50
1,167.00
18.63
725.00
600.00
187.47
1,620.00
189.95
887.94
138.51
Date
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
Check no.
260845
260846
260847
260848
260849
260850
260851
260852
260853
260854
260855
260856
260857
260858
260859
260860
260861
260862
260863
260864
260865
260866
260867
260868
260869
260870
260871
260872
260873
260874
260875
260876
260877
260878
260879
260880
260881
260882
260883
260884
260885
260886
260887
260888
260889
260890
260891
Vendor
FITNESS THINGS INC
GRAINGER
GREAT LAKES FURNITURE SUPPLY
HAWTHORNE EDUCATIONAL SERVICES
HEALTH PARTNERS INC
HERFF JONES
HOLWERDA SNOAP INC
HOME DEPOT (THE)
HYDRO-CHEM SYSTEMS
INNERWORKINGS INC
LECTORUM PUBLICATIONS INC
MEYER MUSIC
MIKE MARKS PRO SHOP
NAPA AUTO PARTS
OFFICE DEPOT
OFFICEMAX
STOELTING
STORR PRINTING SERVICES INC
TEACHER'S DISCOVERY
TREASURE BAY INC
VICTORY APPAREL
VILLAGE MOTORSPORTS
WINZER CORP
Amount
234.50
707.89
745.60
995.71
1,086.04
133.48
87.60
206.52
1,425.00
252.00
2,118.25
16,401.40
1,373.82
396.00
47.69
373.94
352.00
623.26
598.65
346.43
50.91
375.00
5,500.00
1,394.25
140.00
678.47
228.54
1,703.24
67.00
242.88
299.29
67.15
184.37
2,360.40
733.95
182.75
7,179.32
444.09
424.83
445.15
2,492.35
360.60
920.06
462.00
93.59
780.00
633.04
Date
6/4/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
Check no.
260892
260893
260894
260895
260896
260897
260898
260899
260900
260901
260902
260903
260904
260905
260906
260907
260908
260909
260910
260911
260912
260913
260914
260915
260916
260917
260918
260919
260920
260921
260922
260923
260924
260925
260926
260927
260928
260929
260930
260931
260932
260933
260934
260935
260936
260937
260938
Vendor
Amount
AERNOUTS KENNETH
ALLAN NEVEN
AYARS MEGAN
BARAGAR PAUL
BARNES DOREEN
BEUSCHEL ELIZABETH
BOLHOUSE DAN
BOULEY JUDY
BRIGGS JOAN
BRITZ TONI
CRAWFORD TYLER
DAANE CATHIE
DEVARENNE KATHLEEN
DONDIT BETH
EUBANKS LINDA
FALCON PRINTING
GEERS RONDA D
GLASCO CHRIS
GRABOWSKI KIM
HALLEY TONIA
HARDY CAROLYN
HARTLEY DARCY
HENNIP BENJAMIN
HILLARY WENDY
KATT JOY
KEELEY DOLORES
KRAUSS CAROLINE
LANDMAN KYLE
LASS NANCY
LEVERING BOB
LOWE JARED
MCCOMBS KAREN
MCCUAIG JENNIFER
MIEDEMA ROB
MITCHELL KATHY
MOOREHEAD SCOTT
MULLEN STACEY
NIBBELINK KATHY
OCAMPO ADRIANA
OTTO SHARON KAY
PERSENAIRE TIM
PITTS LORI
RADDE LAUREN
4,094.00
23.58
500.00
98.08
68.02
33.01
93.72
169.96
128.83
222.27
29.78
360.82
278.63
54.87
128.84
307.98
12.71
1,609.68
335.55
30.00
399.00
8.03
72.69
38.38
316.66
319.49
98.02
1,288.00
5,001.02
298.36
71.94
67.50
113.50
500.00
185.79
321.39
271.56
27.72
787.17
340.00
21.19
75.34
14.97
86.56
181.48
297.56
17.19
Date
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
Check no.
260939
260940
260941
260942
260943
260944
260945
260946
260947
260948
260949
260950
260951
260952
260953
260954
260955
260956
260957
260958
260959
260960
260961
260962
260963
260964
260965
260966
260967
260968
260969
260970
260971
260972
260973
260974
260975
260976
260977
260978
260979
260980
260981
260982
260983
260984
260985
Vendor
RIZQALLAH DANIELLE
SALES ELDINA
SCHULTZ JULIA
SIMINSKI DAN
SKINNER BETH
SMITH LISA
SUKUP DAVID J
SUKUP JOHN
SULTINI ANTHONY
TAYLOR REBECCA
VAN HOUTEN LAURIE
VAN'T HOF SARAH
WARN STEPHANIE
WARREN JANE
WASHBURN DAVID
WESTON BARBARA
ZERILLI KAREN
ACTION CHEMICAL INC
ADA TOWNSHIP
ANTHONY SALLY
ARROWHEAD GOLF COURSE
AT & T
BLUE FISH AQUARIUM
BSN SPORTS INC
BUD'S WRECKER SERVICE INC
CHAMARTHI SREEVALLI
CHASER APPAREL
COUNTRY DAIRY FARM STORE INC
CREAMER CATHERINE
CZARNECKI KARI
DTE ENERGY
DYKHOUSE JULIE ROSE
FOREST HILLS CENTRAL
GESKUS PHOTOGRAPHY INC
GREGORY JON
HAL LEONARD CORPORATION
Amount
8.63
53.99
175.72
159.00
96.94
73.49
205.18
77.86
37.66
204.95
500.00
23.51
30.00
6.99
451.95
38.14
137.90
405.00
3,833.24
60.00
1,000.00
2,514.56
431.82
220.00
150.00
443.19
25.05
30.00
22,801.28
400.00
400.00
804.42
625.30
120.00
50.00
1,294.00
772.21
1,430.00
50,000.00
21.01
320.00
1,262.50
31.93
2,754.40
672.48
790.22
100.00
Date
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
Check no.
260986
260987
260988
260989
260990
260991
260992
260993
260994
260995
260996
260997
260998
260999
261000
261001
261002
261003
261004
261005
261006
261007
261008
261009
261010
261011
261012
261013
261014
261015
261016
261017
261018
261019
261020
261021
261022
261023
261024
261025
261026
261027
261028
261029
261030
261031
261032
Vendor
HAMID SAIRA
HELDT RANDY
ISERV COMPANY
ISERV COMPANY
KLOMPARENS LESLIE A
LANDMARK TRAVEL
LANNING RICK
LAPEKAS NANCY
LEWIS FARM MARKET LLC
MERL'S TOWING SERVICE
META4MAT LLC
METLIFE
MICHIGAN GRADUATION SUPPLIES
MOOREHEAD SCOTT
PLANTE & MORAN PLLC
PURSLEY SHAWN
REYNOLDS & SONS
SCHOOL SPECIALTY
SKOOG ANGELA
SOS OFFICE SUPPLY
SOUTH CHRISTIAN HIGH SCHOOL
SVACHA BRETT
THOUSAND OAKS GOLF CLUB
TRAN LANA
TRI-C PUBLICATIONS INC
TWIN LAKES NURSERY INC
VANDERBURG JOHN
VECTOR 532
WAYNE COUNTY REGIONAL
WEAVER KATHLEEN
WESTERN MICHIGAN UNIVERSITY
YP
YP
ARGUS-PRESS
CDW GOVERNMENT
DEBOODE SUE
Amount
150.00
6.15
21.95
31.94
360,634.80
399.00
216.00
499.95
100.00
480.00
405.65
100.00
1,912.21
140.00
185.00
400.86
3,845.94
4,950.00
155.00
392.46
2,750.00
55.76
22.85
160.03
450.00
16.80
470.00
504.00
3,433.80
783.00
748.00
42.00
8,195.28
473.97
494.73
20.00
75.00
400.00
173.80
47.00
13.50
549.80
255.00
16.00
651.63
250.00
683.27
Date
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
6/11/2015
Check no.
261033
261034
261035
261036
261037
261038
261039
261040
261041
261042
261043
261044
261045
261046
261047
261048
261049
261050
261051
261052
261053
261054
261055
261056
261057
261058
261059
261060
261061
261062
261063
261064
261065
261066
261067
261068
261069
261070
261071
261072
261073
261074
261075
261076
261077
261078
261079
Vendor
FALCON PRINTING
FOREST HILLS FOODS
GAUDETTE MELISSA
K-DATA SYSTEMS
KAGAN DAVID SAMUEL
KENYON SCOTT
LEMMEN OIL COMPANY
MCDONALD DAWN
MCM ELECTRONICS INC
NAPA AUTO PARTS
NEFF COMPANY
NORM'S SKI SHOP (DBA)
PLAY ENVIRONMENTS INC
QUILL CORPORATION
REYNOLDS VICTORIA
ROBERTS SHELLEY
S&S WORLDWIDE
SANTILLANA USA PUBLISHING INC
SCHOOL SPECIALTY
SCREEN IDEAS
SOCIAL STUDIES SCHOOL SERVICE
T & W ELECTRONICS
TEACHER'S DISCOVERY
TPRS PUBLISHING INC
TRIVALENT GROUP INC
VAN ROOY NANCY
WELCH DEANA
Amount
1,889.08
2,869.58
1,260.00
419.10
292.11
124.90
37.02
2,440.95
288.37
850.00
400.00
364.69
222.50
435.00
23,983.66
1,000.00
57.97
60.00
528.66
640.00
796.00
45.24
3,075.00
42.95
57.99
840.00
818.94
324.00
548.57
688.74
1,383.29
270.00
894.93
46.63
126.00
167.79
1,277.50
1,164.00
36.24
1,267.00
1,841.68
45.48
877.00
142.05
845.50
410.00
106.35
Date
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
Check no.
261086
261087
261088
261089
261090
261091
261092
261093
261094
261095
261096
261097
261098
261099
261100
261101
261102
261103
261104
261105
261106
261107
261108
261109
261110
261111
261112
261113
261114
261115
261116
261117
261118
261119
261120
261121
261122
261123
261124
261125
261126
261127
261128
261129
261130
261131
261132
Vendor
AB LOCK & SAFE
ACK HOOPS LLC
ACTION CHEMICAL INC
ADA TOWNSHIP
AQUATIC SOURCE
ARROWASTE INC
AT & T
BAKER & TAYLOR INC
BALFOUR
CALAHAN NIKOLA
CAMP HENRY
CASSETTA ANITA
CASTERDEPOT
COLLEGE BOARD THE
COLLEGE BOARD THE
COLLEGE BOARD THE
COMMUNITY CIRCLE THEATRE
DAYLILY FLORAL
DTE ENERGY
EAST GRAND RAPIDS
GLENN JIM
GUPTA GIRISH
GURLEY ANGIE
IVORY LEAH
JELSEMA CASEY
KANU IKE
KITCHEN 67
LI WAI
Amount
65.50
157.50
2,625.00
770.61
500.00
1,587.60
50.00
927.50
6,890.63
22.42
3,043.60
295.96
1,017.81
33.50
29.65
200.00
537,426.00
60.00
146.62
481.21
1,850.00
129,297.27
31,109.00
44,288.00
51,084.00
540.00
39.50
600.00
1,105.00
5,394.93
28,798.63
250.00
40.10
100.00
270.00
3,570.00
230.00
20,665.29
1,500.00
220.00
40.00
130.00
50.00
5.55
45.00
170.00
60.00
Date
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
Check no.
261133
261134
261135
261136
261137
261138
261139
261140
261141
261142
261143
261144
261145
261146
261147
261148
261149
261150
261151
261152
261153
261154
261155
261156
261157
261158
261159
261160
261161
261162
261163
261164
261165
261166
261167
261168
261169
261170
261171
261172
261173
261174
261175
261176
261177
261178
261179
Vendor
MAWUSI MUNIRAH
MCVITTIE MEGAN
MILLER ALAN
NCS PEARSON INC
NEFF COMPANY
NEIFER DAVID CARL
OVERDRIVE
PLANTE & MORAN PLLC
POKORNEY LINDA
PREIST DEBBIE JOYNT
RAHRIG KAREN
RAMGE SUSAN
SMITH MARIE
SPURLIN RENA
TRAVERSE CITY WEST HIGH SCHOOL
VICTORY APPAREL
A-1 ASPHALT INC
ACTION CHEMICAL INC
ADVANCED ECOSYSTEMS
AIRGAS USA
ALLIED ELECTRIC INC
ARTISAN FLOWERS
AT & T
BALFOUR
BATTERIES PLUS
BLUE LAKE PUBLIC RADIO
BRI-CAR ROOFING & SHEET METAL
CDW GOVERNMENT
Amount
85.00
2,538.39
60.00
741.55
3,192.95
40.00
2,500.00
3,061.52
1,260.00
1,023.21
21.00
10,910.26
38.90
4.80
9.00
6.00
4,118.95
118.81
2,915.00
300.00
731.18
30.00
300.00
908.00
170.00
4,922.00
588.30
5,000.00
63.00
17,861.68
240.00
700.00
364.51
689.61
124.94
565.00
100.88
3,174.78
13.60
47.09
152.25
195.00
341,626.50
245.30
406.00
204.08
239.00
Date
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
Check no.
261180
261181
261182
261183
261184
261185
261186
261187
261188
261189
261190
261191
261192
261193
261194
261195
261196
261197
261198
261199
261200
261201
261202
261203
261204
261205
261206
261207
261208
261209
261210
261211
261212
261213
261214
261215
261216
261217
261218
261219
261220
261221
261222
261223
261224
261225
261226
Vendor
Amount
CENTRAL MICH PAPER
COMPLETE AUTO GLASS
CRITTER CONTROL
CULLIGAN
CUMMINS BRIDGEWAY
DC SPORTS INC
EIKENHOUT INC
ENERCO CORPORATION
ENERTEMP INC
FORM WORKS (DBA)
GRAINGER
HEALTH PARTNERS INC
HOME DEPOT (THE)
IDN H HOFFMAN INC
INTERSTATE RESTORATION LLC
IRON MOUNTAIN
J AND L ROOFING INC
LEARNING A-Z
LECTORUM PUBLICATIONS INC
LIFE EMS INC
MAGAZINES.COM LLC
MILLARD RYAN
MLIVE MEDIA GROUP
MODERN ROOFING INC
25.20
175.00
589.00
40.00
744.97
1,161.00
1,166.47
1,157.00
413.13
134.00
901.06
79.15
43.90
66.88
55.95
318.60
2,038.35
406.85
51.68
986.18
438.01
930.25
788.06
31.96
2,756.50
285.40
268.41
244.98
1,350.00
2,732.52
180.54
360.00
82.40
44.99
36.00
85.00
270.68
115.73
2,358.18
251.84
175.00
77.85
595.00
220.56
60.00
2,446.15
912.50
Date
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
Check no.
261227
261228
261229
261230
261231
261232
261233
261234
261235
261236
261237
261238
261239
261240
261241
261242
261243
261244
261245
261246
261247
261248
261249
261250
261251
261252
261253
261254
261255
261256
261257
261258
261259
261260
261261
261262
261263
261264
261265
261266
261267
261268
261269
261270
261271
261272
261273
Vendor
NAPA AUTO PARTS
NEFF COMPANY
NETECH CORPORATION
PRO-ED
QUILL CORPORATION
REMINDERBAND INC
RICOH USA INC
RIVER CITY FLOORING
ROYLCO INC
SCHOOL SPECIALTY
SHEAHAN RANDY
SOS OFFICE SUPPLY
STANBURY UNIFORMS INC
STATE OF MICHIGAN
WESTERN PSYCHOLOGICAL SERVICES
BAXTER SANDRA
BEHM MARY
BOER SARAH
CALDWELL MARY
CARTER SHIRLEY
CASTRO SARAH
CHRENKA TRACY H
CORTES-LEWIS ROXANA
CVENGROS LYNN
DEJONGE JACQUIE
DEVARENNE KATHLEEN
Amount
5,970.00
18,300.00
991.69
325.81
6,017.64
98.92
349.99
90.00
197.95
172.09
331.66
3,335.10
695.92
7,568.97
1,764.36
174.74
1,269.23
95.53
1,431.35
225.00
42.09
93.80
266.15
1,583.00
10,874.05
545.00
1,247.50
37.45
2,150.00
6,760.83
464.08
74.40
119.90
1,000.00
602.50
394.84
71.40
79.64
234.57
23.46
33.18
125.98
19,383.67
53.74
1,500.00
249.49
800.00
Date
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
Check no.
261274
261275
261276
261277
261278
261279
261280
261281
261282
261283
261284
261285
261286
261287
261288
261289
261290
261291
261292
261293
261294
261295
261296
261297
261298
261299
261300
261301
261302
261303
261304
261305
261306
261307
261308
261309
261310
261311
261312
261313
261314
261315
261316
261317
261318
261319
261320
Vendor
Amount
DTE ENERGY
EDISON LESLIE
ENSING LIZABETH
EVANS ANDY
FISHER JONATHAN
FRENS LYNN
FULLER KAREN
GLASCO CHRIS
GREEN KRISTINA
GREGORY JON
GRIT GINNY
HOEKSTRA BRYAN
HOWARD DAVID
HOWARD LISA
HURLEY JEREMY
IRWIN SARA
KANIPE PATRICIA
KEELEY DOLORES
KELLER ANNE
KRAHN SARAH
LAFONTAINE JACKIE
LANNING RICK
LEE GLORIA ANN WESLEY
LIVERSEDGE NANCY
MADISON LAURA
MAST BETSY
MAZIE MARY
MINNEMA STEPHANIE
MORELLI SUE
MULLEN STACEY
OSTIPOW EDDIE
PASSINAULT STEVE
PATRICK CHRISTOPHER
PAVEY GEORGE
PENEYCAD DIANE
RODRIGUEZ LORIE
SEWARD BECKIE
STROH JUDI
STUKKIE LISA
TELZEROW BRIAN
TERWILLIGER COLLEEN
TITCOMBE CLAIRE
VANBRUGGEN JAN
VANDRUNEN KERI
WALTON JUDY
2,214.59
36.96
45.83
95.45
374.75
245.00
18.11
179.98
10.60
345.00
68.31
498.10
805.39
38.46
101.70
145.00
193.58
1,225.01
200.00
290.12
152.00
46.72
53.00
45.04
95.39
41.76
106.14
187.02
46.55
206.20
298.79
51.68
75.69
319.01
52.99
15.05
400.86
77.76
145.00
48.75
9.89
1,825.40
120.00
390.95
79.41
30.07
76.00
Date
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
Check no.
261321
261322
261323
261324
261325
261326
261327
261328
261329
261330
261331
261332
261333
261334
261335
261336
261337
261338
261339
261340
261341
261342
261343
261344
261345
261346
261347
261348
261349
261350
261351
261352
261353
261354
261355
261356
261357
261358
261359
261360
261361
261362
261363
261364
261365
261366
261367
Vendor
WARREN JANE
WEBB KENDRA
WESTON BARBARA
WOODBURNE DEBORAH K
WOOLEY PATRICIA
BENEDICT BOB
CHADDA KAMNA
KRISHNAN SRIVILLIPUTTUR S
PARISH DAVID
DAGAMA TAMMY
GERARD DEB
SPIEGEL ANNE
FORCE JOSEPH
JOSEPH MARK
PETERSON JEFF
ROY WILLIAM
SISKONEN CRAIG
SODA CHRISTOPHER
VANDERMOLEN KIRK
AQEL ANEES
ARELLANO NOEMI
BACLE CHARLES
CENTER FOR PHYSICAL
DOSTER AMY
FURNESS MEREDITH
GENTIVA HOSPICE FOUNDATION
GTSOFT INC
HILL JOHANNA
LEE SHAUN
LEUKEMIA & LYMPHOMA SOCIETY
LINDEN OAKES HOSPITAL
MACAULEY EVAN
MESSA
MEYER MUSIC
MICHIANA TIMING
MODERN ROOFING INC
MONI GEORGE
Amount
100.00
207.00
153.66
163.82
126.35
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
348.71
532.60
109.41
183.27
118.00
60.00
162.50
5,420.86
28.00
163.60
356.16
30.00
1,546.88
248,774.00
450.00
100.00
13,092.00
60.00
50.00
43.28
526.50
29.20
728,416.81
192.50
325.00
224.37
114.00
9,873.00
Date
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
Check no.
261368
261369
261370
261371
261372
261373
261374
261375
261376
261377
261378
261379
261380
261381
261382
261383
261384
261385
261386
261387
261388
261389
261390
261391
261392
261393
261394
261395
261396
261397
261398
261399
261400
261401
261402
261403
261404
261405
261406
261407
261408
261409
261410
261411
261412
261413
261414
Vendor
POWER OF EDUCATION FOUNDATION
PULSERA PROJECT
SENA MADELEINE
SHUBEL GREG
STAWSKI MICHELLE
VAN ECK ROBERT G II
VANDERKOOY JAN
VICTORY APPAREL
VILLALOBOS NICOLE
VITUJ CAROL
WASELEWSKY LINDSEY
WOUNDED WARRIOR PROJECT, INC
WYOMING HIGH SCHOOL
AB LOCK & SAFE
ACTION CHEMICAL INC
ADA TOWNSHIP
ASHLEY AMBER
BAKER TENT RENTAL
BERGER CHEVROLET
BOM BOWS LLC
BSN SPORTS INC
CATLETT CAROLL
CORE ATHLETICS LLC
DAULT AMANDA
DAVIS NICHOLAS
DPZ TECHNOLOGY LLC
ENERTEMP INC
Amount
1,000.32
2,760.00
1,443.00
161.00
28.00
398.05
11.85
2,769.16
287.95
1,152.00
70.00
120.00
30.00
3.60
150.00
94.43
375.00
260.00
203.20
45.00
121.46
190.92
309.00
500.00
2,564.51
741,498.23
1,869.07
47.50
1,657.00
6,531.50
317.85
150.00
3,993.57
7,965.00
3,057.50
3,875.10
1,044.00
1,000.00
41.30
499.50
76.13
114.84
7,198.41
2,530.00
289.00
335.63
46.06
Date
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
Check no.
261415
261416
261417
261418
261419
261420
261421
261422
261423
261424
261425
261426
261427
261428
261429
261430
261431
261432
261433
261434
261435
261436
261437
261438
261439
261440
261441
261442
261443
261444
261445
261446
261447
261448
261449
261450
261451
261452
261453
261454
261455
261456
261457
261458
261459
261460
261461
Vendor
GRAINGER
GRAPIDS IRRIGATION
HALVERSON GERALD
HARDY & SON'S SIGN SERVICE INC
HARRIS COMMUNICATIONS INC
HEALTH PARTNERS INC
HODGKINS CHRIS
HOLWERDA SNOAP INC
HOME DEPOT (THE)
IRWIN SARA
JASPERSE PAMELA E
JOSTENS INC
JS PRINTING INC
K-DATA SYSTEMS
KANIPE PATRICIA
KUNIK TATIJANA
LAMOREAUX-KOHLHAAS KHRISTA
LOVE MARCIA
MASTER ELECTRIC INC
MATHEWS JAYNE
MCCOMBS KAREN
MEYER MUSIC
MIND BOGGLE (DBA)
NAPA AUTO PARTS
NEFF COMPANY
NETECH CORPORATION
OVERDRIVE
QUILL CORPORATION
REYNOLDS & SONS
ROSS CHRISTINE
Amount
26.60
4,356.75
458.63
9,991.16
50.00
9,600.00
178.85
1,332.00
6.31
209.42
162.09
1,574.00
322.55
250.00
575.00
8.46
14.15
180.00
850.00
58.27
7,893.16
51.37
1,260.00
13,077.25
143,210.73
230.00
150.00
375.00
303.74
41,777.75
150.00
249.99
177.25
1,282.50
1,178.10
846.50
107.05
2,001.18
375.00
47.85
60.25
83.40
270.83
2,707.45
3,432.68
47.83
679.00
Date
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
Check no.
261462
261463
261464
261465
261466
261467
261468
261469
261470
261471
261472
261473
261474
261475
261476
261477
261478
261479
261480
261481
261482
261483
261484
261485
261486
261487
261488
261489
261490
261491
261492
261493
261494
261495
261496
261497
261498
261499
261500
261501
261502
261503
261504
261505
261506
261507
261508
Vendor
SINGH JASPREET
SLUITER BARBARA
SMITH AMANDA
SOULES JOE
STORR PRINTING SERVICES INC
TIDD ARDIS
TRIVALENT GROUP INC
TRUGREEN
VITALE'S SPORT & LOUNGE INC
VOS GLASS
WEST SHORE SPORTS
WILKINSON THOMAS A
WORDMASTERS LLC
WYSIWASH
ZFX INC
AB LOCK & SAFE
ACTION CHEMICAL INC
AIRGAS USA
ANDERSON STACY
AT & T
AYARS MEGAN
BAKER & TAYLOR INC
BAKER & TAYLOR INC
BINDER PARK ZOOLOGICAL SOCIETY
BOERSMA VALERIE
BOM BOWS LLC
BRI-CAR ROOFING & SHEET METAL
CAPE ELEUTHERA FOUNDATION INC
CDW GOVERNMENT
CENTRAL MICH PAPER
CLARK HILL PLC
COMCAST
COMCAST
Amount
79.00
867.00
340.00
100.00
176.79
50.73
1,155.80
79.37
1,362.97
40.53
500.00
1,534.24
1,345.00
165.56
100.00
1,421.40
148.65
162.15
1,555.25
80.00
84.00
163.73
77.00
2,875.00
28.50
96.48
91.34
235.45
20.03
624.30
1,171.26
439.78
44.00
491.00
16.00
1,665.00
67,500.00
900.00
177.19
490.00
823.76
183.37
1,550.00
543.50
158.58
237.85
83,788.05
Date
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
Check no.
261509
261510
261511
261512
261513
261514
261515
261516
261517
261518
261519
261520
261521
261522
261523
261524
261525
261526
261527
261528
261529
261530
261531
261532
261533
261534
261535
261536
261537
261538
261539
261540
261541
261542
261543
261544
261545
261546
261547
261548
261549
261550
261551
261552
261553
261554
261555
Vendor
CRITTER CONTROL
DESTEFANO JOHN
DEW-EL CORPORATION
DTE ENERGY
FALCON PRINTING
FEDEX
FOREST HILLS FOODS
GILL CHRIS
GRAINGER
GRAPIDS IRRIGATION
HOME DEPOT (THE)
JOSTENS INC
KRAHN SARAH
MAWUSI MUNIRAH
MEYER MUSIC
NAPA AUTO PARTS
OFFICEMAX
SCHOOL SPECIALTY
SHAW TIMOTHY
SHERWIN-WILLIAMS CO
SHRED-IT USA LLC
SIMPLEXGRINNELL
SNAVE KAREN
SPRAGUE JODY
TRANE COMPANY
TRUGREEN
TWIN LAKES NURSERY INC
VICTORY APPAREL
WALS FRANCISCO
Amount
498.00
1,752.00
10,300.30
772.28
1,200.42
640.01
128.00
90.32
532.54
50.00
712.36
150.00
583.54
211.35
13.79
1,204.00
9.44
357.18
5,332.99
161,975.08
1,035.00
687.90
104.74
1,325.09
470.75
2,619.75
895.68
3,172.50
8.49
197.37
775.60
42.43
121.85
1,447.06
270.02
300.80
50.00
100.00
35.28
3,537.00
302.94
240.03
3,822.15
176,505.47
877.00
425.00
50.00
Date
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
Check no.
261556
261557
261558
261559
261560
261561
261562
261563
261564
261565
261566
261567
261568
261569
261570
261571
261572
261573
261574
261575
Vendor
WILLIAMS KATHY
ZANT WENDY
ZAVISLAK ADAM
ACTION CHEMICAL INC
BDO USA, LLP
BUILDING MAPS
CRITTER CONTROL
CROSS JIM
DECKROW NICOLE
GRAPIDS IRRIGATION
J AND L ROOFING INC
MODERN ROOFING INC
PEARSON EDUCATIONAL ASSESSMENT
Amount
265.00
1,890.00
53.00
1,577.80
110.00
3,600.00
3,450.00
178.00
2,045.25
50.00
8,125.00
68.93
5,096.00
370.00
1,918.00
49,967.52
337.68
1,577.23
5,343.36
5,208.00

2014-2015 AP Check Register - Forest Hills Public School District

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