Bendle Public Schools 2018/2019 Accounts Payable Check Register Check# Date Run Type Status Name Invoice Description Amount 89228 7/13/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 07/13/2018 $ 237,964.85 89229 7/12/2018 1 Comp Cleared ACCIDENT FUND INSURANCE CO.OF AM WORKERS COMP 18/19 $ 48,686.00 89230 7/12/2018 1 Comp Cleared ACE AMERICAN ALARM COMPANY SERVICE CALL 6/20 $ 75.00 89231 7/12/2018 1 Comp Cleared AMERICAN FIDELITY ASSURANCE JULY 2018 PREMIUM $ 2,744.78 89232 7/12/2018 1 Comp Cleared AZTEC TAXI & SHUTTLE TRANSPORTATION FOR STUDENT $ 108.00 89233 7/12/2018 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 89234 7/12/2018 1 Comp Cleared CITI Building Services Inc. RE-COATING GYM FLOORS WEST $ 31,016.00 89235 7/12/2018 1 Comp Cleared CITY OF BURTON MAY WATER/SEWER INVOICES $ 5,328.56 89236 7/12/2018 1 Comp Cleared CONSUMERS ENERGY 1000 0024 6676 6/1/18-6/29 $ 10,514.95 89237 7/12/2018 1 Comp Cleared CRYSTAL WATER COMPANY WATER $ 29.00 89238 7/12/2018 1 Comp Cleared DEYO/STONE ASSOCIATES, INC. APPRAISAL FOR INSURABLE VA $ 1,900.00 89239 7/12/2018 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 89240 7/12/2018 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 89241 7/12/2018 1 Comp Cleared FRONTLINE TECHNOLOGIES GROUP LLC 2018-2019 ABSENCE MANAGE S $ 3,000.00 89242 7/12/2018 1 Comp Cleared GENCO BACK TO SCHOOL CONFERENCE $ 650.00 89243 7/12/2018 1 Comp Cleared GENESEE INTERMEDIATE ESL INVOICE $ 1,226.45 89244 7/12/2018 1 Comp Cleared GILL-ROY'S HARDWARE JUNE HARDWARE SUPPLIES $ 15.81 89245 7/12/2018 1 Comp Cleared GOYETTE MECHANICAL CO INC REMOVE BAD COMPRESSOR AT M $ 4,050.00 89246 7/12/2018 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89247 7/12/2018 1 Comp Cleared MASA 2018-2019 MEMBERSHIP/AASA $ 1,337.20 89248 7/12/2018 1 Comp Cleared MASB 2018-2019 MEMBERSHIP $ 3,146.00 89249 7/12/2018 1 Comp Cleared MICHIGAN SCHOOL BUSINESS OFFICIA 2018-19 MSBO MEMBERSHIP $ 294.00 89250 7/12/2018 1 Comp Cleared MLIVE MEDIA GROUP ANNOUNCEMENT FOR BUDGET HE $ 218.53 89251 7/12/2018 1 Comp Cleared POSTMASTER BULK POSTAGE/PERMIT $ 3,500.00 89252 7/12/2018 1 Comp Cleared SCHOOL EQUITY CAUCUS 2018-2019 K-12 MEMBERSHIP $ 900.00 89253 7/12/2018 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 89254 7/12/2018 1 Comp Cleared SONITROL GREAT LAKES - MICHIGAN ANNUAL CONTRACT FOR ALARM $ 11,643.84 89255 7/12/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE TITLE I CLASSROOM FUNDS $ 1,494.38 89256 7/12/2018 1 Comp Cleared THOMAS & DELANEY, PC 2018-2019 PROFESSIONAL SER $ 2,500.00 89257 7/12/2018 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89258 7/12/2018 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN JULY DUMPSTER SERVICE $ 671.31 89259 7/12/2018 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 89260 7/18/2018 1 Comp Cleared AMERICAN RV, INC. 11-2 LOF & SUMMER REPAIRS $ 1,304.83 89261 7/18/2018 1 Comp Cleared CITI Building Services Inc. SUMMER CLEANING EXTRA HOUR $ 880.00 89262 7/18/2018 1 Comp Cleared ELITE LAWN AND LANDSCAPE GRUB & WEED CONTROL ON 7/1 $ 910.00 89263 7/18/2018 1 Comp Cleared GENESEE INTERMEDIATE NOTIFICATION SERVICE 2018- $ 1,496.25 89264 7/18/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES HANDICAP PAINT & BLACK 4 S $ 63.01 89265 7/18/2018 1 Comp Cleared INTEGRATED DESIGNS, INC. BHS SIDEWALK IMPROVEMENTS $ 459.00 89266 7/18/2018 1 Comp Cleared MESSA AUGUST 2018 PREMIUM $ 107,256.19 89267 7/18/2018 1 Comp Cleared MPAAA 2018-2019 MEMBERSHIP $ 85.00 89268 7/18/2018 1 Comp Cleared STAFFORD MEDIA SOLUTIONS JULY BUGLE $ 944.51 89269 7/18/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES $ 264.60 89270 7/27/2018 803 Comp Cleared MPSERS-UAAL UAAL STABIL/JUL 2018 $ 62,122.41 89271 7/27/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 07/27/2018 $ 233,323.82 89272 7/26/2018 1 Comp Cleared ADVANCED ACCREDITATION FEE $ 1,800.00 89273 7/26/2018 1 Comp Cleared B.E. PUBLISHING EDUTYPING LICENSE RENEWAL $ 330.00 89274 7/26/2018 1 Comp Cleared BELLE TIRE DISTRIBUTORS 2003 P/U FUEL LEAK/LINE/HO $ 760.00 89275 7/26/2018 1 Comp Cleared BROWN & BROWN OF MICHIGAN, INC POLICY RENEWAL - CRIM $ 1,471.00 89276 7/26/2018 1 Comp Cleared CANON FINANCIAL SERVICES, INC JULY LEASE FOR BHS/BMS/SOU $ 2,882.22 89277 7/26/2018 1 Comp Cleared CERTIFIED ABATEMENT SERVICE WEST ROOM #9 ABATEMENT $ 8,975.00 89278 7/26/2018 1 Comp Cleared CITI Building Services Inc. SUMMER CLEANING $ 880.00 89279 7/26/2018 1 Comp Cleared COUNTRY FRESH LIVONIA WEST MILK $ 616.09 89280 7/26/2018 1 Comp Cleared GORDON FOOD SERVICE WEST FOOD $ 4,546.21 89281 7/26/2018 1 Comp Cleared GRAINGER INC HANDICAP TEMPLATE/BHS KEY $ 61.40 89282 7/26/2018 1 Comp Cleared GRAND BLANC OUTDOORS REC GAS/OIL/OIL FILTER FOR $ 64.44 89283 7/26/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES DRILLBIT/ANCHOR FOR STADIU $ 29.41 89284 7/26/2018 1 Comp Cleared LOWES PAINT FOR STADIUM $ 171.95 89285 7/26/2018 1 Comp Cleared MASC/MAHS STUDENT LEADERSHIP MI STUDENT LEADERSHIP $ 100.00 89286 7/26/2018 1 Comp Cleared MASSP B. CHAPMAN MEMBERSHIP FEES $ 750.00 89287 7/26/2018 1 Comp Cleared NASSP STUDENT COUNCIL MEMBERSHIP $ 480.00 89288 7/26/2018 1 Comp Cleared NEWEGG BUSINESS, INC KEYBOARDS FOR COMPUTER CLA $ 476.52 89289 7/26/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE SUPPLIES $ 781.40 89290 7/26/2018 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM GAS FROM 6/17-6/30 $ 934.96 89291 7/26/2018 1 Comp Cleared WINDSTREAM JULY PHONE BILL $ 1,073.75 89292 8/2/2018 1 Comp Cleared BSN SPORTS/US GAMES FITNESSGRAM RENEWALS $ 447.00 89293 8/2/2018 1 Comp Cleared CENTER MEDICAL SUPPLY CO INC SUPPLIES $ 295.62 89294 8/2/2018 1 Comp Cleared CITY OF BURTON JUNE WATER/SEWER INVOICES $ 5,206.04 89295 8/2/2018 1 Comp Cleared COMPATIBLE LASER PRODUCTS INK CARTRIDGES $ 2,947.94 89296 8/2/2018 1 Comp Cleared GENESEE INTERMEDIATE MSDSONLINE 18-19 $ 1,000.00 89297 8/2/2018 1 Comp Cleared GOPHER HS YOGA MATS AND REACH BOX $ 497.83 89298 8/2/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES ROLLERS TO PAINT FOOTBALL $ 31.41 89299 8/2/2018 1 Comp Cleared LOUIS HARROD PAINTING INC. PAINT BMS ROOMS 9,10,12, & $ 4,779.00 89300 8/2/2018 1 Comp Cleared MCGRAW-HILL SCHOOL EDUCATION READING MASTERY ONLINE SUB $ 148.74 89301 8/2/2018 1 Comp Cleared MYSTERY SCIENCE INC MYSTERY SCIENCE $ 499.00 89302 8/10/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 08/10/2018 $ 240,435.21 89303 8/9/2018 1 Comp Cleared ALMA TIRE SERVICE, INC BUS 11-1 FOUR REAR TIRES $ 2,033.50 89304 8/9/2018 1 Comp Cleared AMERICAN RV, INC. BUS 11-1 SUMMER SERV/TIRES $ 3,933.02 89305 8/9/2018 1 Comp Cleared BECKS PEST CONTROL JUNE PEST CONTROL $ 70.00 89306 8/9/2018 1 Comp Cleared BENDLE PUBLIC SCHOOLS SUB TEACHER MEALS 2017-18 $ 191.20 89307 8/9/2018 1 Comp Cleared CITI Building Services Inc. SUMMER CLEANING $ 28,660.00 89308 8/9/2018 1 Comp Cleared COUNTRY FRESH LIVONIA WEST SUMMER MILK $ 1,076.72 89309 8/9/2018 1 Comp Cleared CRYSTAL WATER COMPANY WATER FOR ADM FOR JULY $ 9.00 89310 8/9/2018 1 Comp Cleared GENESYS OCCUPATIONAL HEALTH NE BUS DRIVER ANNUAL PHYSICAL $ 75.00 89311 8/9/2018 1 Comp Cleared GILL-ROY'S HARDWARE JULY HARDWARE INVOICES $ 68.26 89312 8/9/2018 1 Comp Cleared GORDON FOOD SERVICE WEST SUMMER FOOD PROGRAM $ 3,295.68 89313 8/9/2018 1 Comp Cleared GOYETTE MECHANICAL CO INC BACK-FLOW BOILER INSPECTIO $ 1,359.77 89314 8/9/2018 1 Comp Cleared GRAND BLANC OUTDOORS MOWER BELT FOR TORO MOWER $ 133.25 89315 8/9/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES FOOTBALL STADIUM SUPPLIES $ 359.60 89316 8/9/2018 1 Comp Cleared INTEGRATED DESIGNS, INC. BHS SIDEWALK IMPROVEMENTS $ 459.00 89317 8/9/2018 1 Comp Cleared JOHNNY MAC'S SPORTING GOODS, INC ATHLETIC SUPPLIES $ 954.71 89318 8/9/2018 1 Comp Cleared LOWES WASP SPRAY FOR FBALL FIELD $ 58.50 89319 8/9/2018 1 Comp Cleared MEMSPA T. CHERVENY- MEMSPA MEMBER $ 555.00 89320 8/9/2018 1 Comp Cleared MID-STATES BOLT & SCREW CO WASHERS FOR FBALL BLEACHER $ 14.56 89321 8/9/2018 1 Comp Cleared NEOLA, INC 3 MONTH BILLING POLICY UPD $ 2,050.00 89322 8/9/2018 1 Comp Cleared OFFICE DEPOT SUBSTITUTE BINDERS $ 36.20 89323 8/9/2018 1 Comp Cleared PEARSON EDUCATION, INC US HISTORY BOOKS $ 10,054.79 89324 8/9/2018 1 Comp Cleared PIONEER MFG. FIELD PAINT $ 658.50 89325 8/9/2018 1 Comp Cleared PRESIDIO INFRASTRUCTURE COMPUTER FOR ADM/LOU ELLEN $ 439.00 89326 8/9/2018 1 Comp Cleared QUILL SUPPLIES $ 277.50 89327 8/9/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES $ 207.94 89328 8/9/2018 1 Comp Cleared THRUN LAW FIRM, PC PROFESSIONAL SERVICES $ 44.00 89329 8/9/2018 1 Comp Cleared TIERNEY BROTHERS INC INSTALLATION OF SMART BOAR $ 668.85 89330 8/9/2018 1 Comp Cleared TRIO PAINT & WALLPAPER BHS CLASSROOM PAINT $ 38.99 89331 8/9/2018 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN AUGUST DUMPSTER SERVICE $ 671.31 89332 8/15/2018 803 Comp Cleared STATE OF MICHIGAN - TREASURY July Sales Tax/Adult Lunch $ 6.80 89333 8/16/2018 1 Comp Cleared ARBITERPAY TRUST ACCOUNT FALL OFFICIALS $ 5,420.80 89334 8/16/2018 1 Comp Cleared AVENTRIC TECHNOLOGIES AED BATTERIES/ADULT PADS $ 753.00 89335 8/16/2018 1 Comp Cleared BARRY'S SIGN COMPANY 1/2 PAYMENT-S BENDLE SIGN $ 1,000.00 89336 8/16/2018 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 89337 8/16/2018 1 Comp Cleared CANON SOLUTIONS AMERICA, INC. STAPLES FOR COPY MACHINE $ 412.00 89338 8/16/2018 1 Comp Cleared CITI Building Services Inc. SUMMER ADDITIONAL WORK $ 736.00 89339 8/16/2018 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL AUTO POLICY $ 26,572.50 89340 8/16/2018 1 Comp Cleared DON'S LIL JOHNS LLC PORT-A-JOHNS FOR FOOTBALL $ 746.00 89341 8/16/2018 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 89342 8/16/2018 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 89343 8/16/2018 1 Comp Cleared DURAND HIGH SCHOOL DURAND CROSS COUNTRY INVIT $ 80.00 89344 8/16/2018 1 Comp Cleared JOHNNY MAC'S SPORTING GOODS, INC PBIS ROAR TEE SHIRTS $ 1,871.67 89345 8/16/2018 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89346 8/16/2018 1 Comp Cleared LOWES STADIUM PAINT $ 343.90 89347 8/16/2018 1 Comp Cleared PARKS, NANCY ACTIVITY SUPPLIES FOR 8-15 $ 88.98 89348 8/16/2018 1 Comp Cleared RESERVE ACCOUNT POSTAGE METER REFILL $ 2,000.00 89349 8/16/2018 1 Comp Cleared RIDDELL/ALL AMERICAN SPORTS CORP FB EQUIP REPAIR/RECERTIFIC $ 6,287.25 89350 8/16/2018 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC TOP SOIL BASE/SOFTBALL FIE $ 234.50 89351 8/16/2018 1 Comp Cleared SCHOLASTIC INC BOOKS FOR SUMMER READING $ 999.45 89352 8/16/2018 1 Comp Cleared SCHOOL SPECIALTY INC OFFICE SUPPLIES $ 1,852.11 89353 8/16/2018 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 89354 8/16/2018 1 Comp Cleared SYNCB/AMAZON PROJECTOR BULBS $ 935.26 89355 8/16/2018 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89356 8/16/2018 1 Comp Cleared WINDSTREAM AUGUST PHONE BILL $ 1,101.70 89357 8/16/2018 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 89358 8/24/2018 803 Comp Cleared MPSERS-UAAL UAAL STABIL/AUG 2018 $ 62,190.75 89359 8/24/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 08/24/2018 $ 232,545.19 89360 8/23/2018 1 Comp Cleared aha! Process, Inc. EMOTIONAL POVERTY BOOKS $ 2,025.00 89361 8/23/2018 1 Comp Cleared BSN SPORTS/US GAMES SUPPLIES FOR GYM CLASS $ 334.79 89362 8/23/2018 1 Comp Cleared CANON FINANCIAL SERVICES, INC AUGUST LEASE BHS/BMS/ SOUT $ 2,462.11 89363 8/23/2018 1 Comp Cleared CITI Building Services Inc. SUMMER EXTRA WORK $ 1,200.00 89364 8/23/2018 1 Comp Cleared CONSUMERS ENERGY 1000 1813 3387 7/02-7/31 $ 8,857.45 89365 8/23/2018 1 Comp Cleared ELITE LAWN AND LANDSCAPE FOOTBALL/BASEBALL/SOFTBALL $ 375.00 89366 8/23/2018 1 Comp Cleared FARONICS TECHNOLOGIES USA INC INSIGHT LICENSE/UPGRADE 3Y $ 12,317.91 89367 8/23/2018 1 Comp Cleared FLINT FERRIS WHEEL PD WITH HS - CURRICULM MAP $ 175.00 89368 8/23/2018 1 Comp Cleared JACK PEARL'S TEAM SPORTS BASKETBALL BACKBOARD PADDI $ 179.00 89369 8/23/2018 1 Comp Cleared JOSTENS LAST YEAR YEARBOOKS $ 1,997.00 89370 8/23/2018 1 Comp Cleared KRAUS FIRE EQUIPMENT YEARLY FIRE EXT. SERVICE $ 523.00 89371 8/23/2018 1 Comp Cleared LOUIS HARROD PAINTING INC. PAINT CHAINLINK FENCE $ 5,940.00 89372 8/23/2018 1 Comp Cleared MSBOA MEMBERSHIP MSBOA 2018-19 MEMBERSHIP F $ 375.00 89373 8/23/2018 1 Comp Cleared MT. MORRIS HIGH SCHOOL MT MORRIS VARSITY VOLLEYBA $ 190.00 89374 8/23/2018 1 Comp Cleared MYERS, DIANNA MILEAGE TO BRAILLE CLASS $ 10.90 89375 8/23/2018 1 Comp Cleared NEW LOTHROP HIGH SCHOOL NEW LOTHROP VAR VOLLEYBALL $ 225.00 89376 8/23/2018 1 Comp Cleared ORIENTAL TRADING COMPANY TOOTH NECKLACES $ 35.97 89377 8/23/2018 1 Comp Cleared ROCHESTER 100, INC HOMEWORK FOLDERS $ 375.00 89378 8/23/2018 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC STRAW BLANKET FOR SOFTBALL $ 76.00 89379 8/23/2018 1 Comp Cleared SCHOLASTIC INC SCHOLASTIC NEWS FOR ALL GR $ 1,512.50 89380 8/23/2018 1 Comp Cleared SCHOOL SPECIALTY INC SCHOOL SUPPLIES, SCOTT-WAL $ 730.92 89381 8/30/2018 1 Comp Cleared ACP DIRECT HEADPHONES FOR COMPUTER LA $ 52.65 89382 8/30/2018 1 Comp Cleared ALMONT HIGH SCHOOL ALMONT VARSITY VOLLEYBALL $ 250.00 89383 8/30/2018 1 Comp Cleared ALTA CONSTRUCTION EQUIPMENT, LLC LIFT RENTAL FOOTBALL STADI $ 380.63 89384 8/30/2018 1 Comp Cleared AMERICAN RV, INC. 13-2 SUMMER SERVICE/LOF/DA $ 2,867.27 89385 8/30/2018 1 Comp Cleared AVENTRIC TECHNOLOGIES INFANT/CHILD ELETRODE REPL $ 116.00 89386 8/30/2018 1 Comp Cleared AWARDS AMERICA, INC SPORT PINS AND BANNER LETT $ 294.75 89387 8/30/2018 1 Comp Cleared CITI Building Services Inc. SUMMER CLEANING 8/20 -8/24 $ 1,104.00 89388 8/30/2018 1 Comp Cleared CORUNNA HIGH SCHOOL CORUNNA CROSS COUNTRY INVI $ 200.00 89389 8/30/2018 1 Comp Cleared EAI EDUCATION SCHOOL SUPPLIES - ERICKSON $ 28.39 89390 8/30/2018 1 Comp Cleared GRAINGER INC BHS SCIENCE ROOM LOCKS $ 544.02 89391 8/30/2018 1 Comp Cleared GRAND BLANC OUTDOORS MOWER BELT & 2 HUB PULLEYS $ 178.36 89392 8/30/2018 1 Comp Cleared HODGES SUPPLY CO. BMS BOYS LOCKEROOM FAUCET/ $ 75.17 89393 8/30/2018 1 Comp Cleared HOUGHTON MIFFLIN HARCOURT GO MATH BUNDLE $ 7,545.34 89394 8/30/2018 1 Comp Cleared JANELLE PUBLICATIONS SPEECH-LANGUAGE MATERIALS $ 174.90 89395 8/30/2018 1 Comp Cleared MCGRAW-HILL SCHOOL EDUCATION READING MASTERY BOOKS $ 10,482.93 89396 8/30/2018 1 Comp Cleared MESSA SEPTEMBER 2018 PREMIUM $ 103,807.38 89397 8/30/2018 1 Comp Cleared MICHIGAN BRAILLE TRANSCRIBING BRAILLE; SCIENCE/BMS STUDE $ 950.85 89398 8/30/2018 1 Comp Cleared MID-STATES BOLT & SCREW CO BHS WEIGHT ROOM HARDWARE $ 64.54 89399 8/30/2018 1 Comp Cleared NATIONAL TIME AND SIGNAL BHS BATTERY PACK FOR ALARM $ 298.00 89400 8/30/2018 1 Comp Cleared OFFICE DEPOT OFFICE SUPPLIES $ 7,013.00 89401 8/30/2018 1 Comp Cleared REALLY GOOD STUFF, INC. FOOT COVERS $ 990.84 89402 8/30/2018 1 Comp Cleared RELIABLE AIR FILTER LLC AIR FILTERS FOR DISTRICT $ 737.91 89403 8/30/2018 1 Comp Cleared ROCKMAN, DOROTHY MILEAGE-BRAILLE TRAINING $ 29.16 89404 8/30/2018 1 Comp Cleared SCHOOL OUTFITTERS LLC SCIENCE LAB TABLES-RM 12 $ 4,865.02 89405 8/30/2018 1 Comp Cleared SEHI COMPUTER PRODUCTS TONER FOR COLOR COPIER $ 1,411.12 89406 8/30/2018 1 Comp Cleared STAFFORD MEDIA SOLUTIONS AUGUST BUGLE $ 1,137.80 89407 8/30/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE OFFICE SUPP: USB DRIVES $ 59.90 89408 8/30/2018 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 7/16-8/15 $ 949.56 89409 8/30/2018 1 Comp Cleared SYNCB/AMAZON ICE SHEETS FOR COOLERS $ 166.00 89410 8/30/2018 1 Comp Cleared TRIO PAINT & WALLPAPER PAINT WEST COPIER RM/SOUTH $ 135.00 89411 8/30/2018 1 Comp Cleared WOLVERINE POWER SYSTEMS BHS GENERATOR ANNUAL SERV $ 365.01 89412 9/7/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 09/07/2018 $ 286,442.10 89413 9/7/2018 1 Comp Cleared aha! Process, Inc. 8/30 PD CONSULTING JIM LIT $ 4,000.00 89414 9/7/2018 1 Comp Cleared AMERICAN RV, INC. 11-1 LOUD/WON'T SHIFT/ROAD $ 26.29 89415 9/7/2018 1 Comp Cleared BURTON DIGITAL PRINTING EMERGENCY PROCEDURE GUIDE $ 3,460.00 89416 9/7/2018 1 Comp Cleared CERTIFIED ABATEMENT SERVICE SOUTH ABATEMENT HALLWAYS & $ 7,700.00 89417 9/7/2018 1 Comp Cleared CHAPMAN, BRANDON ALICE TRAINING SUPPLIES $ 55.98 89418 9/7/2018 1 Comp Cleared CITI Building Services Inc. SUMMER CLEANING/WAXING NEW $ 28,832.00 89419 9/7/2018 1 Comp Cleared DUNN, CHARLES DUAL ENROLLMENT BOOKS $ 69.16 89420 9/7/2018 1 Comp Cleared GILL-ROY'S HARDWARE AUGUST MONTHLY HARDWARE PU $ 39.41 89421 9/7/2018 1 Comp Cleared HODGES SUPPLY CO. BMS FOOTBALL LOCKEROOM SIN $ 58.70 89422 9/7/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES BHS KITCHEN SHELVING $ 225.46 89423 9/7/2018 1 Comp Cleared J. PEREZ CONSTRUCTION INC HIGH SCHOOL SIDEWALK COMPL $ 55,800.00 89424 9/7/2018 1 Comp Cleared LAKESHORE LEARNING SEATS FOR ADHD STUDENTS $ 856.53 89425 9/7/2018 1 Comp Cleared LOWES STADIUM HOT WATER HEATER & $ 558.28 89426 9/7/2018 1 Comp Cleared MASB BEHIND THE SCENES 9/20 - W $ 105.00 89427 9/7/2018 1 Comp Cleared MCGRAW-HILL SCHOOL EDUCATIONAL MCGRAW HILL, READING MATER $ 8,346.24 89428 9/7/2018 1 Comp Cleared MHSAA ATHLETIC DIRECTOR IN-SERVI $ 30.00 89430 9/7/2018 1 Comp Cleared MSBOA DISTRICT III MSBOA MARCHING BAND FESTIV $ 100.00 89431 9/7/2018 1 Comp Cleared MT. MORRIS HIGH SCHOOL MT MORRIS JV VOLLEYBALL To $ 170.00 89432 9/7/2018 1 Comp Cleared OFFICE DEPOT ATHLETIC MISCELLANEOUS SUP $ 140.95 89433 9/7/2018 1 Comp Cleared RICHARDSON MECHANICAL LLP BMS FOOTBALL LOCKEROOM ICE $ 305.00 89434 9/7/2018 1 Comp Cleared SCHOOL SPECIALTY INC SCHOOL SUPPLIES, L SIMPSON $ 68.52 89435 9/7/2018 1 Comp Cleared SMITH, KATHRYN AR PRINTER FOR READING @ W $ 83.98 89436 9/7/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE WATER & OFFICE SUPPLIES $ 215.70 89437 9/7/2018 1 Comp Cleared THOMAS & DELANEY, PC 2018-2019 PROFESSIONAL SER $ 2,500.00 89438 9/7/2018 1 Comp Cleared ULINE, INC BALL FIELD TRASH CANS $ 602.43 89439 9/14/2018 1 Comp Cleared A-FRAME AWARDS RECOGNITION PLACQUE FOR HA $ 151.83 89440 9/14/2018 1 Comp Cleared AMSTERDAM PRINTING STAFF CALENDARS $ 237.09 89441 9/14/2018 1 Comp Cleared BARRY'S SIGN COMPANY SOUTH BENDLE SIGN REPLACEM $ 1,000.00 89442 9/14/2018 1 Comp Cleared BIRCH RUN HIGH SCHOOL BIRCH RUN VAR VOLLEYBALL I $ 175.00 89443 9/14/2018 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL AUTO POLICY $ 8,869.50 89444 9/14/2018 1 Comp Cleared CITY OF BURTON JULY WATER/SEWER INVOICE $ 5,150.17 89445 9/14/2018 1 Comp Cleared CRUMB, SHEILA SOY MILK FOR STUDENT W/MIL $ 10.98 89446 9/14/2018 1 Comp Cleared CRYSTAL WATER COMPANY AUGUST WATER BILL $ 24.00 89447 9/14/2018 1 Comp Cleared DOBIS, BROOKLYN CLASSROOM SUPPLIES $ 18.38 89448 9/14/2018 1 Comp Cleared FRANKENMUTH SCHOOL DISTRICT FRANKENMUTH JV VOLLEYBALL $ 180.00 89449 9/14/2018 1 Comp Cleared GENESEE AREA CONFERENCE GAC DUES AND SCHEDULER FEE $ 1,700.00 89450 9/14/2018 1 Comp Cleared GOYETTE MECHANICAL CO INC BMS NEW ROOFTOP AIR COND. $ 8,954.00 89451 9/14/2018 1 Comp Cleared GRAND BLANC OUTDOORS MOWER # 1 HUB PULLY $ 571.63 89452 9/14/2018 1 Comp Cleared HOLLY AREA SCHOOLS HOLLY CROSS COUNTRY INVITA $ 150.00 89453 9/14/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES SOUTH KITCHEN/RESTROOM RM $ 210.91 89454 9/14/2018 1 Comp Cleared INTEGRATED DESIGNS, INC. HS SIDEWALK COMPLETION $ 918.00 89455 9/14/2018 1 Comp Cleared LAMBERT, DANITA DUAL ENROLLMENT BOOKS $ 47.20 89456 9/14/2018 1 Comp Cleared LiveInspired SPEAKER FOR PD ON AUGUST 2 $ 2,500.00 89457 9/14/2018 1 Comp Cleared MSBOA MSBOA MS MEMBERSHIP FEE $ 375.00 89458 9/14/2018 1 Comp Cleared MSPRA ANNUAL MEMBERSHIP SMITH $ 125.00 89459 9/14/2018 1 Comp Cleared OFFICE DEPOT FAX MACHINE FOR MS OFFICE $ 56.99 89460 9/14/2018 1 Comp Cleared OSBURN DISTRIBUTORS NOK-OUT ODOR ELIMINATOR/WE $ 1,477.20 89461 9/14/2018 1 Comp Cleared OSHKOSH CORRECTIONAL INSTITUTION BRAILLE BIG IDEAS MATH, BL $ 2,250.00 89462 9/14/2018 1 Comp Cleared PEARSON EDUCATION, INC SCIENCE BOOKS $ 8,554.16 89463 9/14/2018 1 Comp Cleared PITNEY BOWES LEASE FOR POSTAL METER $ 253.65 89464 9/14/2018 1 Comp Cleared PRESIDIO NETWORKED SOULTIONS DESKTOP MR CHAPMAN $ 439.00 89465 9/14/2018 1 Comp Cleared RENAISSANCE LEARNING INC STAR 360 READING SUBSCRIPT $ 11,172.00 89466 9/14/2018 1 Comp Cleared SECREST, WARDLE, LYNCH, PROFESSIONAL SERVICES $ 24.09 89467 9/14/2018 1 Comp Cleared SEHI COMPUTER PRODUCTS NEW COMPUTERS FOR NEW STAF $ 6,836.10 89468 9/14/2018 1 Comp Cleared SKAFF CARPET & FURNITURE CO. SOUTH VCT TILE #4; N & S H $ 22,797.00 89469 9/14/2018 1 Comp Cleared STATEWIDE OFFICE SYSTEMS GSRP/FRIEL COPIER MAINTENA $ 185.00 89470 9/14/2018 1 Comp Cleared TERRY ALLEN PLUMBING & HEATING FOOTBALL STADIUM URINAL CA $ 126.00 89471 9/14/2018 1 Comp Cleared WALTHERS, LAURA 23 1" NOTEBOOKS FOR SE TRA $ 43.24 89472 9/14/2018 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN SEPTEMBER DUMPSTER SERVICE $ 671.31 89473 9/14/2018 1 Comp Cleared ZODIAC ENTERPRISES INC LETTERHEAD/ENVELOPES $ 1,864.74 89474 9/14/2018 1 Comp Cleared ZUDDLES LLC PRINTED MENUS $ 464.75 89475 9/19/2018 803 Comp Cleared STATE OF MICHIGAN - TREASURY Aug Sales Tax/Adult Lunch $ 12.23 89476 9/21/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 09/21/2018 $ 333,786.88 89477 9/21/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROLL 9/2-9/15 $ 2,419.00 89478 9/21/2018 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 89479 9/21/2018 1 Comp Cleared BURTON DIGITAL PRINTING EXTRA EMERGENCY FLIPCART F $ 800.65 89480 9/21/2018 1 Comp Cleared CANON FINANCIAL SERVICES, INC SEPTEMBER LEASE BHS/BMS/SO $ 3,439.59 89481 9/21/2018 1 Comp Cleared COMPATIBLE LASER PRODUCTS TONER FOR LEAH SIMPSON $ 41.99 89482 9/21/2018 1 Comp Cleared CONSUMERS ENERGY AUGUST ELEC/HEAT/GAS INVOI $ 8,989.12 89483 9/21/2018 1 Comp Cleared DOBIS, BROOKLYN OPEN PO $ 70.47 89484 9/21/2018 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 89485 9/21/2018 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 89486 9/21/2018 1 Comp Cleared FLAGHOUSE INC GYM CLASS EQUIPMENT $ 401.07 89487 9/21/2018 1 Comp Cleared GOPHER BMS GYM SUPPLIES HEALTHY K $ 503.92 89488 9/21/2018 1 Comp Cleared LEARNING A-Z AND EXPLORELEARNING RAZ-KIDS READING LICENSE $ 1,184.40 89489 9/21/2018 1 Comp Cleared LEITGEB'S, INC BHS STEAMER NOT WORKING $ 161.75 89490 9/21/2018 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89491 9/21/2018 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 8/31/18 $ 200.00 89492 9/21/2018 1 Comp Cleared MUSIC EXPRESS MAGAZINE CHANEY MUSIC SUPPLIES $ 215.00 89493 9/21/2018 1 Comp Cleared RENAISSANCE LEARNING INC STAR MATH AND READING $ 4,207.00 89494 9/21/2018 1 Comp Cleared RIEGLE PRESS, INC. MEMO BOOKS $ 72.00 89495 9/21/2018 1 Comp Cleared SCHOOL SPECIALTY INC STAFF SUPPLIES $ 6,771.81 89496 9/21/2018 1 Comp Cleared SCHOOLMATE STUDENT PLANNERS $ 1,260.00 89497 9/21/2018 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 89498 9/21/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE ANDERSEN STAPLES ORDER $ 788.07 89499 9/21/2018 1 Comp Cleared SYNCB/AMAZON AT RISK SUPPLIES FOR KATHY $ 29.99 89500 9/21/2018 1 Comp Cleared THE LAMPO GROUP, LLC LICENSE FOR PERSONAL FINAN $ 1,000.00 89501 9/21/2018 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89502 9/21/2018 1 Comp Cleared WINDSTREAM SEPTEMBER PHONE BILL $ 1,074.13 89503 9/21/2018 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 89504 9/21/2018 1 Comp Cleared ZANER BLOSER ZANER-BOSER HAND WRIGHTING $ 4,013.76 89505 9/26/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 09/26/2018 $ 7,217.29 89506 9/28/2018 1 Comp Cleared ABBOTT'S MEAT INC KOEGEL FRANKS/ALL 4 BLDGS $ 1,069.20 89507 9/28/2018 1 Comp Cleared aha! Process, Inc. 9/12 PD CONSULTING/J.LITTL $ 4,000.00 89508 9/28/2018 1 Comp Cleared ALICE TRAINING INSTITUTE LLC ELEARNING SUPPORT & MAINTE $ 3,308.20 89509 9/28/2018 1 Comp Cleared ALLEN SUPPLY COMPANY REPAIR KEY MAKING MACHINE $ 434.37 89510 9/28/2018 1 Comp Cleared AMAZON CAPITAL SERVICES, INC BULLY BOOKS $ 26.79 89511 9/28/2018 1 Comp Cleared AMERICAN RV, INC. 11-1 CLUTCH;TENSIONER;BELT $ 2,621.19 89512 9/28/2018 1 Comp Cleared AMERICAN SEWER CLEANERS WEST FRONT RESTROOMS BACK $ 90.00 89513 9/28/2018 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS BREAKFAST $ 260.72 89514 9/28/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC GRAPES/CARROTS/PEPPERS/PLU $ 196.95 89515 9/28/2018 1 Comp Cleared BECKS PEST CONTROL AUGUST PEST CONTROL BMS/FR $ 70.00 89516 9/28/2018 1 Comp Cleared BIRCH RUN HIGH SCHOOL BIRCH RUN JV VOLLEYBALL TO $ 175.00 89517 9/28/2018 1 Comp Cleared BURTON DIGITAL PRINTING ER & CODE OF CONDUCT CARDS $ 101.00 89518 9/28/2018 1 Comp Cleared COMPATIBLE LASER PRODUCTS TONER FOR KITCHEN/OFFICE P $ 315.90 89519 9/28/2018 1 Comp Cleared COUNTRY FRESH LIVONIA MILK FOR ALL BLDGS 8/9-9/1 $ 2,555.81 89520 9/28/2018 1 Comp Cleared EDMENTUM, INC STUDY ISLAND $ 4,125.00 89521 9/28/2018 1 Comp Cleared ELITE LAWN AND LANDSCAPE WEEDS/FERTILIZER BHS/MS/AD $ 625.00 89522 9/28/2018 1 Comp Cleared FEDEX SHIPPING FEES $ 21.16 89523 9/28/2018 1 Comp Cleared FRANKENMUTH SCHOOL DISTRICT FRANKENMUTH VAR VOLLEYBALL $ 270.00 89524 9/28/2018 1 Comp Cleared GENESEE COUNTY SUPT. ASSOC. DUES FOR 2018-2019 SUPERIN $ 250.00 89525 9/28/2018 1 Comp Cleared GENESEE REFRIGERATION INC SOUTH REACH-IN FREEZER CON $ 1,263.12 89526 9/28/2018 1 Comp Cleared GORDON FOOD SERVICE SOUTH CREDIIT 647713 $ 56,920.06 89527 9/28/2018 1 Comp Cleared GRAVES, MELISSA REIM-MILK FOR MILK ALLERGY $ 15.14 89528 9/28/2018 1 Comp Cleared GREAT LAKE COCA-COLA BHS ALA CARRE DRINKS $ 453.60 89529 9/28/2018 1 Comp Cleared HERNANDEZ, JAKE REIM-GAS CARDS FOR PARENTS $ 180.00 89530 9/28/2018 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BHS ALA CARTE ICE CREAM $ 574.58 89531 9/28/2018 1 Comp Cleared HODGES SUPPLY CO. AUTO FLUSHER FOR BATHROOM $ 27.65 89532 9/28/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES BULBS AD. BLDG.BY DUMPSTER $ 128.65 89533 9/28/2018 1 Comp Cleared INDEPENDENT LIVING AIDS, LLC PUSH-BUTTON PADLOCK $ 83.35 89534 9/28/2018 1 Comp Cleared JOHNNY MAC'S SPORTING GOODS, INC WEST ROAR SHIRTS $ 2,779.00 89535 9/28/2018 1 Comp Cleared KROLEWSKI, JOHN MASA CONF REIMBURSEMENT $ 877.20 89536 9/28/2018 1 Comp Cleared LAKESHORE LEARNING EARLY LITERACY GRANT $ 1,990.00 89537 9/28/2018 1 Comp Cleared LOWES BMS KITCHEN PLUG/BMS BALLA $ 43.64 89538 9/28/2018 1 Comp Cleared MASB MASB STUDENTS ON BOARDS WO $ 180.00 89539 9/28/2018 1 Comp Cleared MESSA OCTOBER 2018 PREMIUM $ 118,284.72 89540 9/28/2018 1 Comp Cleared MONTROSE ORCHARDS APPLES FOR WEST/BHS/BMS $ 810.00 89541 9/28/2018 1 Comp Cleared NATIONAL ROOFING & SHEET METAL 3 SERVICE CALLS FOR AD.BLD $ 1,395.95 89542 9/28/2018 1 Comp Cleared PULLY, DAWN UNO GAME CARDS FOR BHS KIT $ 23.96 89543 9/28/2018 1 Comp Cleared SCHOLASTIC INC SCHOLASTIC NEWS FOR MS WAG $ 158.13 89544 9/28/2018 1 Comp Cleared SULLENGER, KARON PSYCH FOR FLATROCK STUDENT $ 428.00 89545 9/28/2018 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 8/16-9/16 $ 1,685.17 89546 9/28/2018 1 Comp Cleared SYNCB/AMAZON PROJECTOR BULB $ 141.02 89547 9/28/2018 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY OCTOBER 2018 PREMIUM $ 241.08 89548 9/28/2018 1 Comp Cleared TIERNEY BROTHERS INC SMART DOCUMENT CAMERA GUNT $ 665.00 89549 9/28/2018 1 Comp Cleared TRIO PAINT & WALLPAPER TIP FOR FIELD LINE STRIPER $ 55.99 89550 9/28/2018 1 Comp Cleared WILSON, MATTHEW REC FUEL FOR LAWN CARE EQU $ 20.10 89551 10/5/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 10/05/2018 $ 344,901.53 89552 10/5/2018 1 Comp Cleared A-FRAME AWARDS RECOGNITION PLACQUE $ 42.66 89553 10/5/2018 1 Comp Cleared ADVANCE AUTO PARTS GREASE GUN & GREASE/BULB $ 39.05 89554 10/5/2018 1 Comp Cleared aha! Process, Inc. PD WITH KIM ELLIS BMS 9/18 $ 4,000.00 89555 10/5/2018 1 Comp Cleared ALLEN SUPPLY COMPANY NEW PADLOCKS & CORE & WEST $ 620.62 89556 10/5/2018 1 Comp Cleared AMERICAN RV, INC. 13-1 BATTERIES (3) $ 656.67 89557 10/5/2018 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS ALL BLDGS $ 190.56 89558 10/5/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BHS FRUIT & VEGGIES FOR LU $ 176.50 89559 10/5/2018 1 Comp Cleared CITI Building Services Inc. OCTOBER DISTRICT CLEANING $ 26,916.00 89560 10/5/2018 1 Comp Cleared CITY OF BURTON AUGUST WATER/SEWER INVOICE $ 4,606.86 89561 10/5/2018 1 Comp Cleared COUNTRY FRESH LIVONIA SOUTH/WEST MILK 8/27-9/27 $ 4,145.32 89562 10/5/2018 1 Comp Cleared EDMENTUM, INC STUDY ISLAND LICENSE SCIEN $ 1,644.00 89563 10/5/2018 1 Comp Cleared FLINN SCIENTIFIC INC FORESIC SCIENCE SUPPLIES $ 2,792.71 89564 10/5/2018 1 Comp Cleared GENESEE COUNTY ASSOC OF SCHOOL 2018-2019 ANNUAL DUES $ 210.00 89565 10/5/2018 1 Comp Cleared GENESEE REFRIGERATION INC SOUTH REACH-IN COOLER; LOW $ 595.01 89566 10/5/2018 1 Comp Cleared GILL-ROY'S HARDWARE SEPTEMBER HARDWARE PURCHAS $ 24.37 89567 10/5/2018 1 Comp Cleared GORDON FOOD SERVICE SOUTH FOOD ORDER $ 26,028.01 89568 10/5/2018 1 Comp Cleared GOYETTE MECHANICAL CO INC HOTWATER TANK CONSESSION S $ 813.00 89569 10/5/2018 1 Comp Cleared GRAND BLANC OUTDOORS MOWER # 2 SPINDLE SHAFT $ 102.93 89570 10/5/2018 1 Comp Cleared HENDRICKS, JANISE SOUTH KITCHEN LEAD SNACKS $ 24.00 89571 10/5/2018 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BMS ICE CREAM FOR ALA CART $ 236.64 89572 10/5/2018 1 Comp Cleared HODGES SUPPLY CO. BMS BOYS LOCKEROOM FAUCET $ 62.55 89573 10/5/2018 1 Comp Cleared JLR GROUP, LLC BMS/WEST PARKING LOT REPAI $ 4,850.00 89574 10/5/2018 1 Comp Cleared MASB MASB FALL CONFERENCE FOR B $ 1,058.00 89575 10/5/2018 1 Comp Cleared MEDISCAN STAFFING SERVICES SPEECH THERAPIST CONTRACT $ 2,340.00 89576 10/5/2018 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 9/28 $ 100.00 89577 10/5/2018 1 Comp Cleared MONTROSE ORCHARDS APPLES FOR ALL BLDGS. $ 810.00 89578 10/5/2018 1 Comp Cleared PULLY, DAWN BANK MILEAGE FOR SEPTEMBER $ 45.78 89579 10/5/2018 1 Comp Cleared RADISSON HOTEL LANSING HOTEL INVOICE FOR SNAM CON $ 290.94 89580 10/5/2018 1 Comp Cleared SCHOOL SPECIALTY INC SUPPLIES FOR MAEGAN DAWSON $ 171.23 89581 10/5/2018 1 Comp Cleared SEHI COMPUTER PRODUCTS TEACHER LASER PRINTER $ 163.54 89582 10/5/2018 1 Comp Cleared SNAM SNAM ANNUAL CONF IN LANSIN $ 350.00 89583 10/5/2018 1 Comp Cleared THRUN LAW FIRM, PC PROFESSIONAL SERVICE FOR S $ 1,075.42 89584 10/5/2018 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN OCTOBER DUMPSTER SERVICE $ 671.31 89585 10/5/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROLL 9/16-9/29 $ 2,969.53 89586 10/12/2018 1 Comp Cleared BIRCH RUN HIGH SCHOOL BIRCH RUN CROSS COUNTRY IN $ 70.00 89587 10/12/2018 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 89588 10/12/2018 1 Comp Cleared CHARACTER DEVELOPMENT & CHARACTER ED STUDENT WORKB $ 668.75 89589 10/12/2018 1 Comp Cleared CONSUMERS ENERGY SEPT. ELEC/HEAT/GAS INVOIC $ 13,548.55 89590 10/12/2018 1 Comp Cleared CRYSTAL WATER COMPANY WATER FOR BOARDROOM $ 14.00 89591 10/12/2018 1 Comp Cleared DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES $ 156.54 89592 10/12/2018 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 89593 10/12/2018 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 89594 10/12/2018 1 Comp Cleared FLINN SCIENTIFIC INC GOGGLES, SANITIZER, CHEM S $ 1,865.65 89595 10/12/2018 1 Comp Cleared FUNSCH, CINDY COFFEE FOR BOARDROOM MEETI $ 116.32 89596 10/12/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES BLACKTOP PATCH HS/WEST $ 38.91 89597 10/12/2018 1 Comp Cleared KROLEWSKI, JOHN MCKINNEY VENTO HOMELESS GA $ 200.00 89598 10/12/2018 1 Comp Cleared LEWIS & KNOPF FINANCIAL AUDIT 2017-2018 $ 21,000.00 89599 10/12/2018 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89600 10/12/2018 1 Comp Cleared NCS PEARSON, INC BASC-3 Q-GLOBAL SUBSCRIPTI $ 510.00 89601 10/12/2018 1 Comp Cleared POWERS CATHOLIC HIGH SCHOOL GREATER FLINT CROSS COUNTR $ 125.00 89602 10/12/2018 1 Comp Cleared SCHOOL SPECIALTY INC MS SPARKFAMILY PE KHON $ 199.00 89603 10/12/2018 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 89604 10/12/2018 1 Comp Cleared SEHI COMPUTER PRODUCTS COLOR TONER FOR STAFF PRIN $ 711.10 89605 10/12/2018 1 Comp Cleared SILVER STRONG & ASSOCIATES, LLC WORKSHOP PACKETS FOR PD $ 5,075.00 89606 10/12/2018 1 Comp Cleared SYNCB/AMAZON DUAL ENROLLMENT BOOKS $ 301.94 89607 10/12/2018 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89608 10/12/2018 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 89609 10/17/2018 1 Comp Cleared JOHN BOWMAN CHEVROLET INC TRUCK PURCHASE - 182893 $ 74,957.80 89610 10/19/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 10/19/2018 $ 343,772.29 89611 10/18/2018 803 Comp Cleared STATE OF MICHIGAN - TREASURY Sept Sales Tax/Adult Lunch $ 10.62 89612 10/19/2018 1 Comp Cleared ADVANCE AUTO PARTS OIL SEAL FOR MOWER # 2 $ 4.82 89613 10/19/2018 1 Comp Cleared AMERICAN FIDELITY ASSURANCE OCTOBER 2018 PREMIUM $ 2,586.74 89614 10/19/2018 1 Comp Cleared AMERICAN RV, INC. 11-1 DOOR BRACKET/BUSHING $ 1,637.32 89615 10/19/2018 1 Comp Cleared AMWAY GRAND PLAZA HOTEL MASB FALL CONF/D.WALLCE $ 693.24 89616 10/19/2018 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS BHS/BMS/S $ 255.26 89617 10/19/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC FRUIT & VEGGIES FOR BHS $ 617.50 89618 10/19/2018 1 Comp Cleared BECKS PEST CONTROL SEPT FOR SOUTH & WEST $ 82.00 89619 10/19/2018 1 Comp Cleared BLUE LAKES CHARTERS & TOURS 9TH FIELD TRIP TO MSU $ 1,480.00 89620 10/19/2018 1 Comp Cleared CANON SOLUTIONS AMERICA, INC. REPAIR TO CANNON COPIER $ 225.00 89621 10/19/2018 1 Comp Cleared CITI Building Services Inc. OT BASKETBALL/VOLLEYBALL W $ 204.00 89622 10/19/2018 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL UMBRELLA/PACKAG $ 8,869.50 89623 10/19/2018 1 Comp Cleared COUNTRY FRESH LIVONIA SOUTH/WEST MILK $ 2,959.40 89624 10/19/2018 1 Comp Cleared DOBIS, BROOKLYN REIM/FINE ARTS SUPPLIES $ 23.38 89625 10/19/2018 1 Comp Cleared GORDON FOOD SERVICE FOOD/SUPPLIES ALL BLDGS $ 28,388.47 89626 10/19/2018 1 Comp Cleared GRAND BLANC OUTDOORS MOWER # 2 BEARING ASSEMBLY $ 155.91 89627 10/19/2018 1 Comp Cleared GRAVES, MELISSA REIM/LACTOSE FREE MILK $ 5.98 89628 10/19/2018 1 Comp Cleared GREAT LAKE COCA-COLA BHS ALA CARTE LUNCH PURCHA $ 165.84 89629 10/19/2018 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BMS ICE CREAM ALA CARTE $ 168.84 89630 10/19/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES YARD TOOLS/WEST DUCT SEAL $ 97.27 89631 10/19/2018 1 Comp Cleared JLR GROUP, LLC BMS/WEST PARKING LOT REPAI $ 4,850.00 89632 10/19/2018 1 Comp Cleared MEDISCAN STAFFING SERVICES SPEECH THERAPIST CONTRACTE $ 3,276.00 89633 10/19/2018 1 Comp Cleared MESSA NOVEMBER 2018 PREMIUM $ 111,040.05 89634 10/19/2018 1 Comp Cleared MOTT COMMUNITY COLLEGE STORE DUAL ENROLLMENT BOOK $ 132.50 89635 10/19/2018 1 Comp Cleared SCHOOL SPECIALTY INC CART#7788545725/SUPPLIES $ 557.97 89636 10/19/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE CHAIRS/SUPERINTENDENT OFFI $ 1,740.80 89637 10/19/2018 1 Comp Cleared SYNCB/AMAZON SANTIZING WIPES/ALL BLDGS $ 1,268.00 89638 10/19/2018 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY NOVEMBER 2018 PREMIUM $ 241.08 89639 10/19/2018 1 Comp Cleared THOMAS & DELANEY, PC 2018-2019 PROFESSIONAL SER $ 2,500.00 89640 10/19/2018 1 Comp Cleared WINDSTREAM OCTOBER PHONE BILL $ 1,102.21 89641 10/19/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROLL9/30-10/13 $ 4,871.64 89642 10/26/2018 1 Comp Cleared A-FRAME AWARDS VOLLEYBALL INVITATIONAL TR $ 104.20 89643 10/26/2018 1 Comp Cleared AMERICAN RV, INC. 11-2 INSPECTION & REPAIRS $ 799.49 89644 10/26/2018 1 Comp Cleared ARBITERPAY TRUST ACCOUNT WINTER OFFICIALS $ 7,961.90 89645 10/26/2018 1 Comp Cleared AUNT MILLIES BAKERIES BHS/WEST BREAD/BUNS/ROLLS $ 56.40 89646 10/26/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC FRUIT/VEGGIES WEST & BHS $ 1,134.50 89647 10/26/2018 1 Comp Cleared CANON FINANCIAL SERVICES, INC OCTOBER LEASE ADM & WEST $ 1,975.56 89648 10/26/2018 1 Comp Cleared CITI Building Services Inc. OT FOR MS BASKETBALL 10/20 $ 72.00 89649 10/26/2018 1 Comp Cleared COMPATIBLE LASER PRODUCTS INK CARTRIDGES FOR PRINTER $ 1,412.00 89650 10/26/2018 1 Comp Cleared COUNTRY FRESH LIVONIA SOUTH MILK $ 2,051.76 89651 10/26/2018 1 Comp Cleared D. M. BURR FACILITIES ARMED SECURITY FOR 8/26 - $ 640.00 89652 10/26/2018 1 Comp Cleared DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES $ 39.06 89653 10/26/2018 1 Comp Cleared GENESEE AREA SCHOOL BUSINESS OFF 2018-2019 DUES $ 25.00 89654 10/26/2018 1 Comp Cleared GENESEE INTER SCHOOL DISTRICT SE MEMBERSHIP FEE-LAURA WA $ 20.00 89655 10/26/2018 1 Comp Cleared GENESEE INTERMEDIATE EDUPOINT MAINT (SYNERGY) $ 6,111.94 89656 10/26/2018 1 Comp Cleared GLEASON, PETER F REIM-SMART BOARD PENS $ 61.75 89657 10/26/2018 1 Comp Cleared GORDON FOOD SERVICE WEST SUPPLEMENTAL SNACK FO $ 9,616.26 89658 10/26/2018 1 Comp Cleared GRAINGER INC LOCKS FOR SCIENCE LABS $ 460.60 89659 10/26/2018 1 Comp Cleared GRAVES, MELISSA REIM-LACTOSE FREE MILK $ 11.96 89660 10/26/2018 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BHS ICE CREAM FOR ALA CART $ 135.43 89661 10/26/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES TOILET SEAT; RINGLER KDG C $ 55.84 89662 10/26/2018 1 Comp Cleared JACK PEARL'S TEAM SPORTS TITLE I INCENTIVES PPSC TS $ 1,500.60 89663 10/26/2018 1 Comp Cleared LOWES FOOTBALL STADIUM SPRINKLER $ 19.36 89664 10/26/2018 1 Comp Cleared MOE SALES & SERVICE, INC. WASH ALL 4 BUSES ON 10/10 $ 100.00 89665 10/26/2018 1 Comp Cleared NCS PEARSON INC CONNORS 3 TE RATING SCALES $ 146.00 89666 10/26/2018 1 Comp Cleared NEBRASKA SCIENTIFIC HS SCIENCE SPECIMENS $ 860.85 89667 10/26/2018 1 Comp Cleared NEWEGG BUSINESS, INC VGA ADAPTER FOR LAPTOPS $ 134.28 89668 10/26/2018 1 Comp Cleared POSITIVE PROMOTIONS 31A SOUTH SUPPLIES $ 621.07 89669 10/26/2018 1 Comp Cleared PULLY, DAWN STRENGTHING FAMILIES FOOD $ 55.04 89670 10/26/2018 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC TOP SOIL/STRAW FOR BHS SID $ 354.90 89671 10/26/2018 1 Comp Cleared SCHOOL SPECIALTY INC SCHOOL SUPPLIES, S CARTER $ 539.41 89672 10/26/2018 1 Comp Cleared SEHI COMPUTER PRODUCTS MONITOR & LASER PRINTER $ 219.25 89673 10/26/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE PAPER & OFFICE SUPPLIES $ 614.34 89674 10/26/2018 1 Comp Cleared SULLENGER, KARON PSYCH/TESTING/IEPS $ 2,401.00 89675 10/26/2018 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 9/16-10/16 $ 2,300.59 89676 10/26/2018 1 Comp Cleared SYNCB/AMAZON RUG FOR TERRI HARTWELL $ 273.35 89677 10/26/2018 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN 20 YARD DUMPSTER FOR ASPHA $ 865.68 89678 11/2/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11/02/2018 $ 382,735.16 89679 11/2/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL10/14-10/27 $ 4,568.48 89680 11/2/2018 1 Comp Cleared aha! Process, Inc. PD WITH JIM LITTLEJOHN 10/ $ 8,000.00 89681 11/2/2018 1 Comp Cleared AMERICAN FIDELITY ASSURANCE NOVEMBER 2018 PREMIUM $ 2,586.74 89682 11/2/2018 1 Comp Cleared AMERICAN RV, INC. 13-1 INSPECTION REPAIRS $ 1,384.40 89683 11/2/2018 1 Comp Cleared ATHERTON ROAD SALES & SERVICE 18-1 P/U SNOW PLOW & LIGHT $ 16,088.00 89684 11/2/2018 1 Comp Cleared AUNT MILLIES BAKERIES BMS/BHS/South Bread/Buns/R $ 89.06 89685 11/2/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC SOUTH FRUIT/VEGGIE $ 959.20 89686 11/2/2018 1 Comp Cleared BOARD OF TRUSTEES OF MICHIGAN MSU FIELD TRIP LUNCH $ 997.50 89687 11/2/2018 1 Comp Cleared CITI Building Services Inc. OT AT MIDDLE SCHOOL 10/27 $ 26,988.00 89688 11/2/2018 1 Comp Cleared CONTRACTORS PIPE & SUPPLY CORP BMS BOYS LOCKEROOM FAUCET $ 251.87 89689 11/2/2018 1 Comp Cleared COUNTRY FRESH LIVONIA SOUTH MILK $ 1,851.81 89690 11/2/2018 1 Comp Cleared DIMENSION 2000 MATHCORE2K SUBSCRIPTION MS $ 1,790.00 89691 11/2/2018 1 Comp Cleared DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES $ 153.11 89692 11/2/2018 1 Comp Cleared EXPLORELEARNING, LLC GIZMOS SCIENCE/MATH $ 3,295.00 89693 11/2/2018 1 Comp Cleared GENESEE INTERMEDIATE APPLITRACK 1ST QTR FEE 201 $ 288.52 89694 11/2/2018 1 Comp Cleared GENESEE SCHOOL DISTRICT GENESEE CROSS COUNTRY INVI $ 90.00 89695 11/2/2018 1 Comp Cleared GILL-ROY'S HARDWARE OCTOBER HARDWARE PURCHASES $ 41.64 89696 11/2/2018 1 Comp Cleared GORDON FOOD SERVICE SOUTH FOOD ORDER $ 15,062.23 89697 11/2/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES BMS BLACKTOP PATCH/AD BLDG $ 130.59 89698 11/2/2018 1 Comp Cleared J.W.PEPPER & SON, INC BAND MUSIC $ 68.99 89699 11/2/2018 1 Comp Cleared LOWES BMS LITE FIXTURE/GIRLS SHO $ 186.76 89700 11/2/2018 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES 10/26/18 $ 100.00 89701 11/2/2018 1 Comp Cleared MOTT COMMUNITY COLLEGE DUAL ENROLL FALL 2018 $ 11,761.02 89702 11/2/2018 1 Comp Cleared NEOLA, INC LEGAL SERVICES - SIX MONTH $ 2,050.00 89703 11/2/2018 1 Comp Cleared NEWSELA, INC NEWSELA PRO LICENSE RENEWA $ 8,030.00 89704 11/2/2018 1 Comp Cleared OREFICE Ltd REPLACE BAND UNIFORM PIECE $ 275.75 89705 11/2/2018 1 Comp Cleared PULLY, DAWN OCTOBER BANKING MILEAGE RE $ 101.03 89706 11/2/2018 1 Comp Cleared SYNCB/AMAZON GRAPHING CALCULATORS $ 3,129.30 89707 11/9/2018 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS SOUTH/BHS $ 60.22 89708 11/9/2018 1 Comp Cleared BELLE TIRE DISTRIBUTORS WINDSHIELD FOR FS VAN $ 386.25 89709 11/9/2018 1 Comp Cleared BENDLE FOOD SERVICE SEPT SUB LUNCH $ 396.17 89710 11/9/2018 1 Comp Cleared CITI Building Services Inc. OT BMS - SATURDAY 11/3 $ 72.00 89711 11/9/2018 1 Comp Cleared CITY OF BURTON SEPTEMBER WATER/SEWER INVO $ 4,759.98 89712 11/9/2018 1 Comp Cleared CONSUMERS ENERGY OCTOBER ELEC/GAS/HEAT INVO $ 15,029.97 89713 11/9/2018 1 Comp Cleared COUNTRY FRESH LIVONIA SOUTH MILK $ 1,745.95 89714 11/9/2018 1 Comp Cleared DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES $ 24.36 89715 11/9/2018 1 Comp Cleared FOR INSPIRATION & RECOGNITION FIRST ROBOTICS COMPETITION $ 5,000.00 89716 11/9/2018 1 Comp Cleared GENESEE INTERMEDIATE APPLITRACK 2ND QTR FEE 201 $ 7,076.03 89717 11/9/2018 1 Comp Cleared GENESEE REFRIGERATION INC BHS WALK-IN FREEZER TOO CO $ 247.56 89718 11/9/2018 1 Comp Cleared GENESYS OCCUPATIONAL HEALTH NE BUSDRIVER DOT/CDL PHYSICAL $ 75.00 89719 11/9/2018 1 Comp Cleared GORDON FOOD SERVICE SOUTH FOOD/SUPPLY ORDER $ 8,354.00 89720 11/9/2018 1 Comp Cleared GREAT LAKE COCA-COLA BHS ALA CARTE ITEMS $ 403.44 89721 11/9/2018 1 Comp Cleared GREATER FLINT AREA SPORTS HALL 1991 GIRLS BB HALL OF FAME $ 560.00 89722 11/9/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES BMS BALLAST/SQUIRREL TRAP/ $ 1,246.14 89723 11/9/2018 1 Comp Cleared LAROSE, SARAH REIMBURSEMENT TRUNK OR TRE $ 106.16 89724 11/9/2018 1 Comp Cleared MONTROSE ORCHARDS BHS 30 BUSHELLS APPLES $ 810.00 89725 11/9/2018 1 Comp Cleared OREFICE Ltd GARMENT BAGS FOR MEINKA $ 337.00 89726 11/9/2018 1 Comp Cleared PRESIDIO NETWORKED SOULTIONS STAFF COMPUTERS $ 1,317.00 89727 11/9/2018 1 Comp Cleared PULLY, DAWN STRENGTHENING FAMILIES DIN $ 9.66 89728 11/9/2018 1 Comp Cleared SCHOOL SPECIALTY INC CLASSROOM SUPPLIES $ 393.28 89729 11/9/2018 1 Comp Cleared SEHI COMPUTER PRODUCTS STUDENT DESKTOP COMPUTERS $ 15,007.50 89730 11/9/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE PRINTER FOR DELLING/OFF SU $ 432.27 89731 11/9/2018 1 Comp Cleared SYNCB/AMAZON SECURITY LABELS $ 27.05 89732 11/9/2018 1 Comp Cleared THERAPY SHOPPE SLANT BOARD FOR SOUTH STUD $ 47.98 89733 11/9/2018 1 Comp Cleared WALLACE, DAVE REIMBURSE PARKING FOR CONF $ 68.00 89734 11/9/2018 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN NOVEMBER DUMPSTER SERVICE $ 671.31 89735 11/16/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11/16/2018 $ 337,913.86 89736 11/20/2018 803 Comp Cleared STATE OF MICHIGAN - TREASURY Oct Sales Tax/Adult Lunch $ 17.97 89737 11/20/2018 803 Comp Cleared MPSERS-UAAL UAAL STABIL/NOV 2018 $ 136,162.61 89738 11/30/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11/30/2018 $ 320,432.77 89739 11/16/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL10/29-11/09 $ 4,904.65 89740 11/30/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL11/11-11/24 $ 2,843.80 89741 11/30/2018 1 Comp Cleared ADVANCE AUTO PARTS 2 SEAT COVER;NEW P/U WASHM $ 79.22 89742 11/30/2018 1 Comp Cleared aha! Process, Inc. PD CONSULTING 11/9 JIM LIT $ 4,000.00 89743 11/30/2018 1 Comp Cleared AMAZON CAPITAL SERVICES, INC BOARD GAMES FOR FAMILY NIG $ 204.48 89744 11/30/2018 1 Comp Cleared AMERICAN FIDELITY ASSURANCE DECEMBER 2018 PREMIUM $ 2,586.74 89745 11/30/2018 1 Comp Cleared AMERICAN RV, INC. 11-2 HEADLIGHT $ 43.69 89746 11/30/2018 1 Comp Cleared ATHERTON ROAD SALES & SERVICE 18-2 P/U SALT SPREADER CON $ 245.36 89747 11/30/2018 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS BREAKFAST $ 211.51 89748 11/30/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BMS VEGGIES AND FRUIT 11/9 $ 201.50 89749 11/30/2018 1 Comp Cleared BAUDVILLE INC EMPLOYEE OF THE MONTH PINS $ 221.25 89750 11/30/2018 1 Comp Cleared BENDLE PUBLIC SCHOOLS BUS FEE FOR COLLEGE VISITS $ 430.92 89751 11/30/2018 1 Comp Cleared BLUE LAKES CHARTERS & TOURS BUS FOR U OF M COLLEGE VIS $ 2,575.00 89752 11/30/2018 1 Comp Cleared BOURDON, GLORIA CONSULTANT HRS 7/19-11/29 $ 3,825.00 89753 11/30/2018 1 Comp Cleared BUDGET BLINDS OF DAVISON BLINDS CAMPBELL/KOHN/BEV/C $ 890.00 89754 11/30/2018 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 89755 11/30/2018 1 Comp Cleared CANON FINANCIAL SERVICES, INC NOVEMBER LEASE ADM & WEST $ 2,103.77 89756 11/30/2018 1 Comp Cleared CANON SOLUTIONS AMERICA, INC. STAPLES FOR CANNON MACHINE $ 314.00 89757 11/30/2018 1 Comp Cleared CENTRAL MICHIGAN PAPER CO BUILDING COPY PAPER $ 1,098.00 89758 11/30/2018 1 Comp Cleared CITI Building Services Inc. OT HOURS FOR CLEANING IN N $ 481.50 89759 11/30/2018 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL AUTO POLICY $ 8,869.50 89760 11/30/2018 1 Comp Cleared COUNTRY FRESH LIVONIA SOUTH MILK $ 3,390.39 89761 11/30/2018 1 Comp Cleared CRYSTAL WATER COMPANY WATER FOR ADM & FRIEL $ 29.00 89762 11/30/2018 1 Comp Cleared D&M SITE, INC GEOTECHNICAL ENGINEERING S $ 3,700.00 89763 11/30/2018 1 Comp Cleared D. M. BURR FACILITIES SECURITY SERVICES @ FOOTBA $ 420.00 89764 11/30/2018 1 Comp Cleared DELTA WHOLESALE TIRE CENTER INC 18-1 P/U PATCH TIRE $ 15.00 89765 11/30/2018 1 Comp Cleared DEW-EL CORPORATION WEST KITCHEN REPLACEMENT T $ 60,720.00 89766 11/30/2018 1 Comp Cleared DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES $ 61.20 89767 11/30/2018 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 89768 11/30/2018 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 89769 11/30/2018 1 Comp Cleared ELITE LAWN AND LANDSCAPE SPRINKLER WINTERZATION $ 324.50 89770 11/30/2018 1 Comp Cleared G-SPORTS CORPORATION MOPS FOR WRESTLING MATS $ 358.00 89771 11/30/2018 1 Comp Cleared GENESEE INTERMEDIATE CPI TRAINING ON 11/2 SOUTH $ 1,267.50 89772 11/30/2018 1 Comp Cleared GENESEE REFRIGERATION INC REACH-IN COOLER/FREEZER $ 606.25 89773 11/30/2018 1 Comp Cleared GORDON FOOD SERVICE SOUTH FOOD ORDER $ 16,616.02 89774 11/30/2018 1 Comp Cleared GRAINGER INC BMS PRESSURE SWITCH FOR HE $ 77.74 89775 11/30/2018 1 Comp Cleared GRAVES, MELISSA LACTOSE FREE MILK BMS STUD $ 11.96 89776 11/30/2018 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BMS ICE CREAM FOR ALA CART $ 326.04 89777 11/30/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES BHS MAILBOX, POST, CEMENT $ 341.24 89778 11/30/2018 1 Comp Cleared Inacomp Technical Services Group PHONE FOR FRIEL/GSRP $ 170.00 89779 11/30/2018 1 Comp Cleared INTEGRATED DESIGNS, INC. ADM ROOF PROJECT $ 3,150.00 89780 11/30/2018 1 Comp Cleared JOHNNY MAC'S SPORTING GOODS, INC ROAR SHIRTS - TITLE ONE $ 180.00 89781 11/30/2018 1 Comp Cleared KROLEWSKI, JOHN REIM-HOMELESS GAS CARDS $ 174.99 89782 11/30/2018 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89783 11/30/2018 1 Comp Cleared LOWES SOUTH GYM LED LIGHTS $ 54.03 89784 11/30/2018 1 Comp Cleared MEDISCAN STAFFING SERVICES SPEECH THERAPIST CONTRACTE $ 2,340.00 89786 11/30/2018 1 Comp Cleared MESSA DECEMBER 2018 PREMIUM $ 111,040.05 89787 11/30/2018 1 Comp Cleared MHSAA VB QUARTERFINAL SURPLUS MO $ 3,946.00 89788 11/30/2018 1 Comp Cleared MID-STATES BOLT & SCREW CO BOLTS WEST PANEL/THREAD LO $ 18.80 89789 11/30/2018 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 11/12 $ 100.00 89790 11/30/2018 1 Comp Cleared MSBOA DISTRICT III BAND & ORCHESTRA FESTIVAL $ 300.00 89791 11/30/2018 1 Comp Cleared ORIENTAL TRADING COMPANY INCENTIVES (PPSC) $ 170.79 89792 11/30/2018 1 Comp Cleared PRESIDIO NETWORKED SOULTIONS MONITORS FOR SUPERINTENDEN $ 294.00 89793 11/30/2018 1 Comp Cleared RENAISSANCE LEARNING INC RENAISSANCE LEARNING $ 2,157.75 89794 11/30/2018 1 Comp Cleared RICHARDSON MECHANICAL LLP BMS CIRCULATION PUMP REPAI $ 699.30 89795 11/30/2018 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC ROAD SALT & DRAGON MELT DE $ 319.49 89796 11/30/2018 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 89797 11/30/2018 1 Comp Cleared SEHI COMPUTER PRODUCTS MS COUNSELOR PRINTER $ 163.54 89798 11/30/2018 1 Comp Cleared SILVER STRONG & ASSOCIATES, LLC PD FOR THE MATH DEPT @ BHS $ 5,000.00 89799 11/30/2018 1 Comp Cleared SIMPSON, REBECCA LEAH REIM-SF SUPPLIES $ 28.19 89800 11/30/2018 1 Comp Cleared SPICER GROUP, INC SURVEYING SERVICES AT BMS/ $ 5,900.00 89801 11/30/2018 1 Comp Cleared STAFFORD MEDIA SOLUTIONS NOVEMBER BUGLE $ 749.87 89802 11/30/2018 1 Comp Cleared STAPLES BUSINESS ADVANTAGE WATER/PAPER/CUPS/NOTEBOOKS $ 536.24 89803 11/30/2018 1 Comp Cleared STATE OF MICHIGAN LICENSE PLATE FOR CAR $ 165.00 89804 11/30/2018 1 Comp Cleared STATEWIDE OFFICE SYSTEMS GSRP COPIER TONER $ 180.00 89805 11/30/2018 1 Comp Cleared SULLENGER, KARON SOUTH/FLATROCK/BMS PSYCHS $ 2,568.00 89806 11/30/2018 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 10/16-11/16 $ 2,278.02 89807 11/30/2018 1 Comp Cleared SYNCB/AMAZON AC ADAPTER/CHARGER FOR CHR $ 360.22 89808 11/30/2018 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY DECEMBER 2018 PREMIUM $ 241.08 89809 11/30/2018 1 Comp Cleared TRIO PAINT & WALLPAPER WEST PLAYGROUND PAINT HOPS $ 7.99 89810 11/30/2018 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89811 11/30/2018 1 Comp Cleared WIN'S CORP OFFICE 6 IN-LINE FUSE HOLDERS FOR $ 77.34 89812 11/30/2018 1 Comp Cleared WINDSTREAM NOVEMBER PHONE BILL $ 1,138.47 89813 11/30/2018 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 89814 11/30/2018 1 Comp Cleared ZUDDLES LLC SIGNS FOR POSITIVE PROMOTI $ 485.50 89815 12/7/2018 1 Comp Cleared ACE AMERICAN ALARM COMPANY BUS ALARM YEARLY MONITORIN $ 288.00 89816 12/7/2018 1 Comp Cleared AMERICAN RV, INC. 11-2 TRANSMISSION LITE ON $ 103.34 89817 12/7/2018 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS 11/19-12/ $ 211.04 89818 12/7/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC WEST/SOUTH CHEF ANN GRANT $ 1,311.50 89819 12/7/2018 1 Comp Cleared BENDLE PUBLIC SCHOOLS LINKS TO WHITING $ 199.61 89820 12/7/2018 1 Comp Cleared CENGAGE LEARNING ALGEBRA 2 BOOKS $ 8,745.00 89821 12/7/2018 1 Comp Cleared CHAPMAN, BRANDON ADOBE READER PDF PACK $ 69.99 89822 12/7/2018 1 Comp Cleared CITI Building Services Inc. OT HOURS AT MS 12/1/18 $ 27,483.00 89823 12/7/2018 1 Comp Cleared CITY OF BURTON OCTOBER WATER/SEWER INVOIC $ 4,913.77 89824 12/7/2018 1 Comp Cleared CONTRACTORS PIPE & SUPPLY CORP BMS CIRCULATION PUMP LEAKI $ 44.64 89825 12/7/2018 1 Comp Cleared COUNTRY FRESH LIVONIA MILK 11/26-11/29 $ 1,671.17 89826 12/7/2018 1 Comp Cleared FERRIBY, TRINA BMS MILK FOR LACTOSE FREE $ 8.97 89827 12/7/2018 1 Comp Cleared FUNSCH, CINDY MILEAGE RV FOR INSPECTION $ 40.20 89828 12/7/2018 1 Comp Cleared GILL-ROY'S HARDWARE NOVEMBER HARDWARE PURCHASE $ 57.15 89829 12/7/2018 1 Comp Cleared GORDON FOOD SERVICE SOUTH FOOD/SUPPLY $ 24,653.10 89830 12/7/2018 1 Comp Cleared GOYETTE MECHANICAL CO INC FRIEL CSD1 ON BOILER $ 535.79 89831 12/7/2018 1 Comp Cleared GRAINGER INC PENDANT PUSH BUTTON BHS BL $ 151.50 89832 12/7/2018 1 Comp Cleared LOWES BMS BULBS/BALLAST & WD-40 $ 506.59 89833 12/7/2018 1 Comp Cleared MARSHALL MUSIC COMPANY BAND INSTRUMENTS $ 10,540.00 89834 12/7/2018 1 Comp Cleared MID-STATES BOLT & SCREW CO WEST BOYS 3RD HALL BATHROO $ 5.04 89835 12/7/2018 1 Comp Cleared MSBOA DISTRICT III MSBOA SOLO AND ENSEMBEL FE $ 30.00 89836 12/7/2018 1 Comp Cleared MT. MORRIS HIGH SCHOOL MS WRESTLING TOURNAMENT $ 75.00 89837 12/7/2018 1 Comp Cleared NATIONAL TIME AND SIGNAL NATIONAL TIME $ 195.00 89838 12/7/2018 1 Comp Cleared PENGUIN JUICE CO BMS SLURPEE BASE/JUICE ALA $ 737.00 89839 12/7/2018 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC 2 PALLETS OF BAG ICE AWAY $ 548.80 89840 12/7/2018 1 Comp Cleared SCHOOL SPECIALTY INC SO8012 ADDITIONAL SUPPLIES $ 802.07 89841 12/7/2018 1 Comp Cleared SYNCB/AMAZON CREDIT $ 118.55 89842 12/7/2018 1 Comp Cleared THRUN LAW FIRM, PC CONSULTING SERVICES NOVEMB $ 88.00 89843 12/7/2018 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN DECEMBER DUMPSTER SERVICE $ 671.31 89844 12/7/2018 1 Comp Cleared ZUDDLES LLC BUSINESS CARDS $ 107.56 89845 12/14/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 12/14/2018 $ 349,169.98 89846 12/14/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL11/25-12/08 $ 4,179.69 89847 12/14/2018 1 Comp Cleared AMERICAN RV, INC. 11-1 CK ENG LITE/TRANS LIT $ 230.63 89848 12/14/2018 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS 12/10 $ 115.11 89849 12/14/2018 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC WEST/SOUTH CHEF ANN/BMS/BH $ 954.50 89850 12/14/2018 1 Comp Cleared BARRY'S SIGN COMPANY OUTSIDE DOOR SIGNAGE $ 400.00 89851 12/14/2018 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 89852 12/14/2018 1 Comp Cleared CITI Building Services Inc. OT HIGH SCHOOL HOLIDAY EVE $ 327.00 89853 12/14/2018 1 Comp Cleared CONSUMERS ENERGY NOVEMBER ELEC/GAS/HEAT INV $ 22,875.39 89854 12/14/2018 1 Comp Cleared CONVERGENT TECHNOLOGY PARTNERS ANNUAL REVIEW OF CAT 2 $ 104.50 89855 12/14/2018 1 Comp Cleared CRYSTAL WATER COMPANY NOVEMBER 18 RENT $ 29.00 89856 12/14/2018 1 Comp Cleared DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES $ 32.70 89857 12/14/2018 1 Comp Cleared DOVER & COMPANY BMS DOORS RM 13,BAND,WREST $ 4,905.99 89858 12/14/2018 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 89859 12/14/2018 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 89860 12/14/2018 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 SHARED BUSINESS SV $ 31,013.14 89861 12/14/2018 1 Comp Cleared GoEnnounce, Inc PARENT EDUCATION TITLE 1 $ 500.00 89862 12/14/2018 1 Comp Cleared GORDON FOOD SERVICE SOUTH FOOD ORDER $ 15,275.74 89863 12/14/2018 1 Comp Cleared HOME DEPOT CREDIT SERVICES ADM BALLAST/SOUTH KITCHEN $ 86.50 89864 12/14/2018 1 Comp Cleared LEITGEB'S, INC SOUTH WARMER SERVICE CALL $ 139.50 89865 12/14/2018 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89866 12/14/2018 1 Comp Cleared LOWES XMAS TREE FOR AD. BLDG. $ 283.58 89867 12/14/2018 1 Comp Cleared MID-STATES BOLT & SCREW CO WEST BOYS RESTROOM STALL H $ 16.80 89868 12/14/2018 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 11/30 $ 100.00 89869 12/14/2018 1 Comp Cleared MONTROSE ORCHARDS APPLES FOR BHS LUNCH $ 405.00 89870 12/14/2018 1 Comp Cleared NATIONAL TIME AND SIGNAL BMS CIRCUIT # 2 IN MAIN FI $ 120.00 89871 12/14/2018 1 Comp Cleared PAUL H BROOKES PUBLISHING CO INC WEST SPEECH; UNSTUCK & ON $ 112.94 89872 12/14/2018 1 Comp Cleared PULLY, DAWN REIMBURSE MILEAGE NOV BANK $ 38.15 89873 12/14/2018 1 Comp Cleared REGENTS OF THE UNIVERSITY OF MI 8TH GRADE LUNCH AT U OF M $ 1,108.80 89874 12/14/2018 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 89875 12/14/2018 1 Comp Cleared SECREST, WARDLE, LYNCH, PROFESSIONAL SERVICES $ 40.61 89876 12/14/2018 1 Comp Cleared THOMAS & DELANEY, PC 2018-2019 PROFESSIONAL SER $ 2,500.00 89877 12/14/2018 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89878 12/14/2018 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 89879 12/18/2018 803 Comp Cleared STATE OF MICHIGAN - TREASURY Nov Sales Tax/Adult Lunch $ 37.43 89880 12/18/2018 803 Comp Cleared MPSERS-UAAL UAAL STABIL/DEC 2018 $ 68,081.31 89881 12/20/2018 1 Comp Cleared ADVANCE AUTO PARTS DOOR HINGES FOR 03 & 07 P/ $ 23.98 89882 12/20/2018 1 Comp Cleared AMERICAN RV, INC. 13-2 LEFT BLINKER NOT WORK $ 79.75 89883 12/20/2018 1 Comp Cleared BENDLE FOOD SERVICE NOV SUB LUNCH $ 705.80 89884 12/20/2018 1 Comp Cleared BOURDON, GLORIA CONSULTANT HOURS DECEMBER $ 425.00 89885 12/20/2018 1 Comp Cleared CANON FINANCIAL SERVICES, INC DECEMBER LEASE ADM & WEST $ 4,217.36 89886 12/20/2018 1 Comp Cleared CHERVENY, TRISHA MEAL REIMBURSEMENT $ 566.33 89887 12/20/2018 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL AUTO POLICY $ 9,683.75 89888 12/20/2018 1 Comp Cleared DEAN & FULKERSON. P.C. PROFESSIONAL SERVICES - NO $ 367.50 89889 12/20/2018 1 Comp Cleared FECHER, LOU ELLEN JUL-DEC 2018 MILEAGE $ 260.73 89890 12/20/2018 1 Comp Cleared FLINT METRO BOWLING CONFERENCE VARSITY BOWLING REGISTRATI $ 650.00 89891 12/20/2018 1 Comp Cleared GENESEE REFRIGERATION INC AD BLDG FREEZER PLUGGED CA $ 552.65 89892 12/20/2018 1 Comp Cleared GLEASON, PETER F REIM-BINGO NIGHT SUPPLIES $ 110.86 89893 12/20/2018 1 Comp Cleared GOODRICH HIGH SCHOOL MS WRESTLING TOURNAMENT $ 215.00 89894 12/20/2018 1 Comp Cleared GRAINGER INC WEST BOILER AIR VALVE $ 237.00 89895 12/20/2018 1 Comp Cleared Inacomp Technical Services Group PHONE FOR MEDIA CENTER $ 324.53 89896 12/20/2018 1 Comp Cleared LEITGEB'S, INC BHS HOTWELL TABLE IN KITCH $ 161.75 89897 12/20/2018 1 Comp Cleared MESSA JANUARY 2019 PREMIUM $ 109,745.15 89898 12/20/2018 1 Comp Cleared MESZAROS, THOMAS GAS CARDS FOR HOMELESS TRA $ 40.00 89899 12/20/2018 1 Comp Cleared OFFICE DEPOT INK CARTRIDGES $ 192.57 89900 12/20/2018 1 Comp Cleared PARKS, MEGAN LABS FOR CHEMISTRY CLASS $ 130.08 89901 12/20/2018 1 Comp Cleared PITNEY BOWES POSTAL METER LEASE THRU DE $ 253.65 89902 12/20/2018 1 Comp Cleared RESERVE ACCOUNT POSTAGE REFILL OF METER $ 2,000.00 89903 12/20/2018 1 Comp Cleared SITEIMPROVE INC WEB RENEWAL FOR JAN 2019 - $ 2,034.50 89904 12/20/2018 1 Comp Cleared STATE OF MICHIGAN FRIEL BOILER INSPECTION $ 60.00 89905 12/20/2018 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY JANUARY 2019 PREMIUM $ 361.62 89906 12/20/2018 1 Comp Cleared WINDSTREAM DECEMBER PHONE BILL $ 1,158.87 89907 12/28/2018 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 12/28/2018 $ 341,475.92 89908 12/28/2018 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL12/09-12/23 $ 5,382.11 89909 1/4/2019 1 Comp Cleared ALLEN SUPPLY COMPANY BHS/WEST BEST LOCK & SPRIN $ 110.00 89910 1/4/2019 1 Comp Cleared ALTA CONSTRUCTION EQUIPMENT, LLC SCISSOR LIFT SOUTH PKG LOT $ 191.00 89911 1/4/2019 1 Comp Cleared AMERICAN FIDELITY ASSURANCE JANUARY 2018 PREMIUM $ 2,586.74 89912 1/4/2019 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS BREAKFAST $ 165.95 89913 1/4/2019 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BHS FRUIT/VEGGIES ON 12/17 $ 148.50 89914 1/4/2019 1 Comp Cleared CANON SOLUTIONS AMERICA, INC. STAPLES FOR COPY MACHINE $ 216.00 89915 1/4/2019 1 Comp Cleared CITI Building Services Inc. SCREEN AND RE-COATING HS G $ 35,411.00 89916 1/4/2019 1 Comp Cleared CITY OF BURTON NOVEMBER WATER/SEWER INVOI $ 10,409.64 89917 1/4/2019 1 Comp Cleared COUNTRY FRESH LIVONIA MILK 11/15-12/17 $ 4,536.12 89918 1/4/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 GENNET CAPITAL $ 36,330.00 89919 1/4/2019 1 Comp Cleared GILL-ROY'S HARDWARE DECEMBER HARDWARE PURCHASE $ 32.84 89920 1/4/2019 1 Comp Cleared GORDON FOOD SERVICE SOUTH FOOD CREDIT $ 17,272.28 89921 1/4/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC BHS ENTRY LIGHTS REPLACED $ 4,805.70 89922 1/4/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES BHS BOYS RESTROOM/KIT STEA $ 156.71 89923 1/4/2019 1 Comp Cleared JACK PEARL'S TEAM SPORTS T-SHIRT INCENTIVES $ 500.50 89924 1/4/2019 1 Comp Cleared KROLEWSKI, JOHN REIMBURSE FOR OFFICE SUPPL $ 61.26 89925 1/4/2019 1 Comp Cleared LEITGEB'S, INC SOUTH RETURN W/PART WARMIN $ 740.51 89926 1/4/2019 1 Comp Cleared MCGRAW-HILL SCHOOL EDUCATION WEST READING PROGRAM MATER $ 314.99 89927 1/4/2019 1 Comp Cleared MESZAROS, THOMAS GAS CARD REIMBURSE FOR HOM $ 100.00 89928 1/4/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 12/14/18 $ 100.00 89929 1/4/2019 1 Comp Cleared ORIENTAL TRADING COMPANY INCENTIVES FOR PBIS $ 286.40 89930 1/4/2019 1 Comp Cleared SCHOOL SPECIALTY INC WILBUR - SCHOOL SPECIALTY $ 3,561.83 89931 1/4/2019 1 Comp Cleared SILVER STRONG & ASSOCIATES, LLC PD FOR THE MATH DEPT @ BHS $ 5,000.00 89932 1/4/2019 1 Comp Cleared SMITH, JENNIFER MILEAGE JULY-DEC 2018 $ 113.03 89933 1/4/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE KOZMA STAPLES BACK ORDER $ 14.98 89934 1/4/2019 1 Comp Cleared STATEWIDE OFFICE SYSTEMS ADM TYPEWRITER/PRINTER SER $ 285.00 89935 1/4/2019 1 Comp Cleared SULLENGER, KARON NOVEMBER PSYCHS BHS/BMS/WE $ 2,132.00 89936 1/4/2019 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 11/16-12/16 $ 1,582.38 89937 1/4/2019 1 Comp Cleared SYNCB/AMAZON REPLACEMENT KEYBOARD - KOH $ 45.98 89938 1/4/2019 1 Comp Cleared THRUN LAW FIRM, PC PROFESSIONAL SERVICES ANNU $ 2,200.00 89939 1/4/2019 1 Comp Cleared TRIO PAINT & WALLPAPER WEST COPIER ROOM; BMS CONS $ 116.97 89940 1/4/2019 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN JANUARY DUMPSTER SERVICE $ 671.31 89941 1/4/2019 1 Comp Cleared WIN'S CORP OFFICE BMS WEST ENTRANCE BULB $ 26.54 89942 1/11/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 01/11/2019 $ 304,240.84 89943 1/11/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL12/23-01/05 $ 1,038.40 89944 1/11/2019 1 Comp Cleared BARRY'S SIGN COMPANY SIGNS FOR WEST BENDLE $ 120.00 89945 1/11/2019 1 Comp Cleared BECKS PEST CONTROL DECEMBER PEST CONTROL $ 234.00 89946 1/11/2019 1 Comp Cleared BEHLER YOUNG CO SOUTH OFFICE THERMOSTATE $ 30.60 89947 1/11/2019 1 Comp Cleared BENDLE FOOD SERVICE DEC SUB LUNCHES $ 87.85 89948 1/11/2019 1 Comp Cleared BUDGET BLINDS OF DAVISON WINDOW BLINDS $ 796.00 89949 1/11/2019 1 Comp Cleared CITI Building Services Inc. OT AT MS ON 1/5 $ 60.00 89950 1/11/2019 1 Comp Cleared DOVER & COMPANY BHS A-WING DOOR/BMS COACH $ 1,706.59 89951 1/11/2019 1 Comp Cleared GENESEE INTERMEDIATE ESL INVOICE $ 3,286.39 89952 1/11/2019 1 Comp Cleared GraceNotes LLC SIGHT READING SUBSCRIPTION $ 34.99 89953 1/11/2019 1 Comp Cleared GRAVES, MELISSA LACTOS FREE MILK FOR BMS S $ 11.96 89954 1/11/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES WEST 3RD GRADE BOYS BATHRO $ 258.69 89955 1/11/2019 1 Comp Cleared JOHNNY MAC'S SPORTING GOODS, INC WRESTLING MAT TAPE $ 159.74 89956 1/11/2019 1 Comp Cleared KEARSLEY COMMUNITY SCHOOL BUS SEAT COVERS FROM KEARS $ 1,033.36 89957 1/11/2019 1 Comp Cleared KRAUS FIRE EQUIPMENT SEMI-ANNUAL KITCHEN FIRE S $ 516.00 89958 1/11/2019 1 Comp Cleared MICHIGAN SCHOOL BUSINESS OFFICIA FINANCE STRAT. CONF $ 360.00 89959 1/11/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES 1/4/09 $ 100.00 89960 1/11/2019 1 Comp Cleared MPAAA CRDC WEBINAR $ 95.00 89961 1/11/2019 1 Comp Cleared NEWEGG BUSINESS, INC CABLE ORDER FOR J VALLIERE $ 84.06 89962 1/11/2019 1 Comp Cleared STARFALL EDUCATION, dba STARFALL RENEWAL $ 270.00 89963 1/11/2019 1 Comp Cleared TRIO PAINT & WALLPAPER WEST ADJACENT COPIER ROOM $ 79.98 89964 1/11/2019 1 Comp Cleared WEST INTERACTIVE SERVICES CORP SCHOOLMESSENGER RENEWAL 20 $ 3,500.00 89965 1/11/2019 1 Comp Cleared YOUTH OUTCOMES DATA AND EVALUATION SERVIC $ 400.00 89966 1/15/2019 803 Comp Cleared STATE OF MICHIGAN - TREASURY Dec Sales Tax/Adult Lunch $ 17.82 89969 1/18/2019 1 Comp Cleared ABSOLUTE SECURITY & NEW SECURITY EQUIPMENT $ 12,164.33 89970 1/18/2019 1 Comp Cleared BATTERIES PLUS OF FLINT BHS HEAT BATTERY BACKUP $ 44.95 89971 1/18/2019 1 Comp Cleared BEHLER YOUNG CO BHS THERMOSTAT SENSOR $ 145.53 89972 1/18/2019 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 89973 1/18/2019 1 Comp Cleared CITI Building Services Inc. OT HOURS AT BMS 1/12/19 $ 72.00 89974 1/18/2019 1 Comp Cleared CONSUMERS ENERGY DECEMBER ELEC/GAS/HEAT INV $ 25,141.22 89975 1/18/2019 1 Comp Cleared DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES $ 122.42 89976 1/18/2019 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 89977 1/18/2019 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 89978 1/18/2019 1 Comp Cleared FLINT METRO BOWLING CONFERENCE JV BOWLING REGISTRATION FE $ 700.00 89979 1/18/2019 1 Comp Cleared GENESEE INTERMEDIATE SE TRANS CONSORT JAN 2019 $ 9,159.88 89980 1/18/2019 1 Comp Cleared GENESEE REFRIGERATION INC BHS CONSESSION STAND EQUIP $ 1,500.00 89981 1/18/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC AD BLDG MOVE ELEC FOR NEW $ 1,211.90 89982 1/18/2019 1 Comp Cleared GRAINGER INC BMS AIR COMPRESSOR PUMP/SO $ 322.42 89983 1/18/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES WEST 5TH BOYS BATHROOM WAT $ 8.94 89984 1/18/2019 1 Comp Cleared KROLEWSKI, JOHN BOARD RECOGNITION GIFTS $ 384.65 89985 1/18/2019 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89986 1/18/2019 1 Comp Cleared LOWES BMS BALLAST/BHS & DIST. BU $ 39.83 89987 1/18/2019 1 Comp Cleared ORIENTAL TRADING COMPANY INCENTIVES $ 211.75 89988 1/18/2019 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 89989 1/18/2019 1 Comp Cleared SYNCB/AMAZON BOOKS TITLE 1 $ 902.65 89990 1/18/2019 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 89991 1/18/2019 1 Comp Cleared WINDSTREAM JANUARY TELEPHONE $ 1,133.86 89992 1/18/2019 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 89993 1/25/2019 803 Comp Cleared MPSERS-UAAL UAAL STABIL/JAN 2019 $ 68,081.31 89994 1/25/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 01/25/2019 $ 335,633.57 89995 1/25/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL01/06-01/19 $ 5,288.40 89996 1/25/2019 1 Comp Cleared aha! Process, Inc. PD WITH KIM ELLIS 12/13 $ 4,000.00 89997 1/25/2019 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS 1/3-1/22 $ 245.49 89998 1/25/2019 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BHS/BMS FRUIT & VEGGIES $ 498.90 89999 1/25/2019 1 Comp Cleared BEHLER YOUNG CO AD BLDG MOTOR ASSEMBLY ROO $ 322.67 90000 1/25/2019 1 Comp Cleared CANON FINANCIAL SERVICES, INC JANUARY LEASE ADM & WEST $ 2,437.89 90001 1/25/2019 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL AUTO POLICY $ 9,683.75 90002 1/25/2019 1 Comp Cleared COUNTRY FRESH LIVONIA SOUTH/WEST MILK 12/20-1/17 $ 4,599.86 90003 1/25/2019 1 Comp Cleared CRYSTAL WATER COMPANY DECEMBER RENT $ 14.00 90004 1/25/2019 1 Comp Cleared D. M. BURR FACILITIES SECURITY COVERAGE NOV VOTE $ 145.00 90005 1/25/2019 1 Comp Cleared FEDEX LATE PAYMENT POSTAGE $ 39.28 90006 1/25/2019 1 Comp Cleared GORDON FOOD SERVICE SOUTH/WEST SUPPLEMENTAL FO $ 33,911.75 90007 1/25/2019 1 Comp Cleared GREAT LAKE COCA-COLA BHS WATER FOR ALA CARTE LU $ 297.36 90008 1/25/2019 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BMS ICE CREAM FOR ALA CART $ 360.48 90009 1/25/2019 1 Comp Cleared HODGES SUPPLY CO. BHS/BMS VACUUM BREAKER REP $ 24.00 90010 1/25/2019 1 Comp Cleared J.W.PEPPER & SON, INC MUSIC FOR BAND -MEINKA $ 93.99 90011 1/25/2019 1 Comp Cleared MESSA FEBRUARY 2019 PREMIUM $ 109,757.15 90012 1/25/2019 1 Comp Cleared MESZAROS, THOMAS HOMELESS TRANS GAS CARD RE $ 100.00 90013 1/25/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 1/18/19 $ 100.00 90014 1/25/2019 1 Comp Cleared NCS PEARSON, INC CELF-5 tEST PROTOCOLS; WES $ 182.32 90015 1/25/2019 1 Comp Cleared PENGUIN JUICE CO BMS SLURPEE ALA CARTE $ 628.75 90016 1/25/2019 1 Comp Cleared SULLENGER, KARON PSYCHS FOR DEC/2 IN JAN. $ 1,920.00 90017 1/25/2019 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 12/16-01/16/19 $ 1,276.13 90018 1/25/2019 1 Comp Cleared SYNCB/AMAZON TECHNOLOGY ORDER - VALLIER $ 139.06 90019 1/25/2019 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY FEBRUARY 2019 PREMIUM $ 329.14 90020 2/8/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 02/08/2019 $ 300,782.11 90021 2/8/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF PAYROL01/20-02/02 $ 1,994.20 90022 2/8/2019 1 Comp Cleared ADVANCE AUTO PARTS BMS GASKET FOR CIRCULATION $ 14.96 90023 2/8/2019 1 Comp Cleared aha! Process, Inc. PD W/ JIM LITTLEJOHN 1/17/ $ 4,000.00 90024 2/8/2019 1 Comp Cleared AMERICAN FIDELITY ASSURANCE FEBRUARY 2019 PREMIUM $ 3,531.34 90025 2/8/2019 1 Comp Cleared AMERICAN RV, INC. 11-1 RADIATOR CAP $ 34.37 90026 2/8/2019 1 Comp Cleared BARNES & NOBLE COLLEGE DUAL ENROLLMENT BOOKS $ 629.80 90027 2/8/2019 1 Comp Cleared CHAPMAN, BRANDON ADVANCED REVIEW $ 211.36 90028 2/8/2019 1 Comp Cleared CITI Building Services Inc. OT 2/2 & 2/3 $ 27,663.00 90029 2/8/2019 1 Comp Cleared CITY OF BURTON DECEMBER WATER/SEWER INVOI $ 11.51 90030 2/8/2019 1 Comp Cleared GENESEE INTERMEDIATE ENERGY 2018-19 $ 5,783.43 90031 2/8/2019 1 Comp Cleared GENESYS OCCUPATIONAL HEALTH NE BUS DRIVERS DRUG SCREEN $ 105.00 90032 2/8/2019 1 Comp Cleared GILL-ROY'S HARDWARE JANUARY HARDWARE PURCHASES $ 115.92 90033 2/8/2019 1 Comp Cleared GOODRICH HIGH SCHOOL HS WRESTLING TOURNAMENT $ 100.00 90034 2/8/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC GAS LEAK @ SOUTH $ 737.42 90035 2/8/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES BHS BOYS TOILET SEATS/WEST $ 66.22 90036 2/8/2019 1 Comp Cleared JOHNNY MAC'S SPORTING GOODS, INC GATORADE REFILL PKG FOR SP $ 70.00 90037 2/8/2019 1 Comp Cleared JOHNSON CONTROLS, INC. BHS HEAT COMPUTER CONTROL $ 3,544.00 90038 2/8/2019 1 Comp Cleared LAKESHORE LEARNING 35A EARLY LITERACY GRANT $ 7,085.39 90039 2/8/2019 1 Comp Cleared MACKO, DANIEL ROBOTICS SUPPLIES $ 418.03 90040 2/8/2019 1 Comp Cleared MASB MASB/MASA BARD SCOTT WORKS $ 180.00 90041 2/8/2019 1 Comp Cleared MESZAROS, THOMAS REIMBURSE FOR ADVANCE-ED R $ 318.42 90042 2/8/2019 1 Comp Cleared NEOLA, INC BYLAWS AND POLICIES DEVELO $ 2,050.00 90043 2/8/2019 1 Comp Cleared PULLY, DAWN BANKING MILEAGE REIMBURSEM $ 47.25 90044 2/8/2019 1 Comp Cleared SCHOOL NUTRITION ASSOCIATION SNA MEMBERSHIP FERRIBY/SWA $ 104.00 90045 2/8/2019 1 Comp Cleared STAFFORD MEDIA SOLUTIONS JANUARY BUGLE $ 761.84 90046 2/8/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES $ 138.26 90047 2/8/2019 1 Comp Cleared SYNCB/AMAZON BOOKCLUB PURCHASE $ 624.57 90048 2/8/2019 1 Comp Cleared THOMAS BROWN & SON ROOFING CO. ROOF REPLACEMENT ADMINISTR $ 56,583.90 90049 2/8/2019 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN FEBRUARY DUMPSTER SERVICE $ 896.81 90050 2/8/2019 1 Comp Cleared WIN'S CORP OFFICE WEST PORTABLE HEATER $ 49.80 90051 2/15/2019 803 Comp Cleared STATE OF MICHIGAN - TREASURY Jan Sales Tax/Adult Lunch $ 5.98 90052 2/14/2019 1 Comp Cleared ADVANCE AUTO PARTS BUS 13-1 SIDE BULBS $ 12.80 90053 2/14/2019 1 Comp Cleared AMERICAN RV, INC. 13-2 DASHBOARD LIGHT CLUST $ 151.23 90054 2/14/2019 1 Comp Cleared AUNT MILLIES BAKERIES SOUTH/BMS BREAD/BUNS/ROLLS $ 65.35 90055 2/14/2019 1 Comp Cleared B'S BOWLING BOWLING REGIONAL TOURNAMEN $ 285.00 90056 2/14/2019 1 Comp Cleared BACKES, JUDITH MILEAGE FOR ADVANCE ED $ 49.88 90057 2/14/2019 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BHS FRUIT/VEGGIES 2/7 $ 410.25 90058 2/14/2019 1 Comp Cleared BECKS PEST CONTROL JANUARY PEST CONTROL $ 251.00 90059 2/14/2019 1 Comp Cleared BENDLE FOOD SERVICE JAN SUB LUNCHES $ 107.80 90060 2/14/2019 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 90061 2/14/2019 1 Comp Cleared CITI Building Services Inc. OT @ MS 2/9/19 $ 72.00 90062 2/14/2019 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL UMBRELLA & PACK $ 9,683.75 90063 2/14/2019 1 Comp Cleared CONSUMERS ENERGY JANUARY ELEC/GAS INVOICES $ 27,279.26 90064 2/14/2019 1 Comp Cleared COUNTRY FRESH LIVONIA MILK 1/21-1/28 $ 1,377.48 90065 2/14/2019 1 Comp Cleared CRYSTAL WATER COMPANY JANUARY RENT $ 39.00 90066 2/14/2019 1 Comp Cleared D. M. BURR FACILITIES BASKETBALL SECURITY $ 145.00 90067 2/14/2019 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 90068 2/14/2019 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 90069 2/14/2019 1 Comp Cleared GENESEE REFRIGERATION INC BHS WALK-IN FREEZER HIGH T $ 316.50 90070 2/14/2019 1 Comp Cleared GORDON FOOD SERVICE FOOD/SUPPLIES SOUTH/WEST/B $ 10,171.66 90071 2/14/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC WEST KIT FIRE SUPPRESSION $ 87.49 90072 2/14/2019 1 Comp Cleared GRAVES, MELISSA LACTOSE FREE MILK BMS STUD $ 11.96 90073 2/14/2019 1 Comp Cleared Inacomp Technical Services Group PHONE FOR COUNSELING SECRE $ 324.53 90074 2/14/2019 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90075 2/14/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 3 BUSES ON 2/8/19 $ 75.00 90076 2/14/2019 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC SALT FOR PARKING LOTS/SIDE $ 704.80 90077 2/14/2019 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 90078 2/14/2019 1 Comp Cleared SMITH, KATHRYN LITERACY PRINTER INK CAR $ 29.99 90079 2/14/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE PAPER/WATER/OFFICE SUPPLIE $ 588.95 90080 2/14/2019 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90081 2/14/2019 1 Comp Cleared WIN'S CORP OFFICE BMS SCORE BOARD BULBS $ 34.50 90082 2/14/2019 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 90083 2/22/2019 803 Comp Cleared MPSERS-UAAL UAAL STABIL/FEB 2019 $ 68,081.30 90084 2/22/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 02/22/2019 $ 319,234.79 90085 2/22/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 2/3-2/16/19 $ 3,813.88 90086 2/22/2019 1 Comp Cleared ADVANCE AUTO PARTS 2007 P/U TRUCK BRAKE FLUID $ 5.36 90087 2/22/2019 1 Comp Cleared AMERICAN RV, INC. 11-2 LUBE SERVICE $ 189.15 90088 2/22/2019 1 Comp Cleared BELLE TIRE DISTRIBUTORS SUPERINTENDENT AUTO OIL CH $ 96.98 90089 2/22/2019 1 Comp Cleared CANON FINANCIAL SERVICES, INC FEBRUARY LEASE AT BHS, BMS $ 2,944.80 90090 2/22/2019 1 Comp Cleared CITY OF BURTON WEST FROZEN WATER METER $ 312.78 90091 2/22/2019 1 Comp Cleared FUNSCH, CINDY COFFEE/POSTCARD STAMPS $ 28.35 90092 2/22/2019 1 Comp Cleared GALLAGHER, MARYJO ANN PHYSICS CLASS SUPPLIES $ 19.76 90093 2/22/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 SHARED BUSINESS SV $ 9,172.89 90094 2/22/2019 1 Comp Cleared GORDON FOOD SERVICE BLUE FOOD DYE; AD BLDG ROO $ 7.13 90095 2/22/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC BMS/SOUTH KITCHEN FIRE SUP $ 924.45 90096 2/22/2019 1 Comp Cleared HARCOURT OUTLINES INC WINDOW GRAPHICS $ 1,000.95 90097 2/22/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES WEST BULBS/INSULLATION/TOO $ 109.07 90098 2/22/2019 1 Comp Cleared JOSTENS DIPLOMAS AND DIPOLMA COVER $ 1,007.10 90099 2/22/2019 1 Comp Cleared LAKESHORE LEARNING 35a EARLY LITERACY GRANT $ 318.00 90100 2/22/2019 1 Comp Cleared LEONARDO, ANTHONY WRESTLING SCALE AND SKIN T $ 115.00 90101 2/22/2019 1 Comp Cleared MACKO, DANIEL ROBOTICS SUPPLIES $ 238.57 90102 2/22/2019 1 Comp Cleared MESZAROS, THOMAS HOMELESS TRANS - GAS CARDS $ 100.00 90103 2/22/2019 1 Comp Cleared MICHIGAN ELECTRIC SUPPLY BHS HALLWAY LIGHT TRANSFOR $ 34.00 90104 2/22/2019 1 Comp Cleared PSAT/NMSQT PSAT/NMSQT TESTING MATERIA $ 2,069.00 90105 2/22/2019 1 Comp Cleared SMITH, JENNIFER POSTAGE REIMBURSEMENT $ 16.70 90106 2/22/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE PRINTER FOR SUPERINTENDENT $ 1,544.62 90107 2/22/2019 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 1/16-2/16 $ 1,470.26 90108 2/22/2019 1 Comp Cleared SYNCB/AMAZON 35a EARLY LITERACY GRANT $ 2,819.87 90109 2/22/2019 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY MARCH 2019 PREMIUM $ 329.14 90110 2/22/2019 1 Comp Cleared WINDSTREAM FEBRUARY PHONE BILL $ 1,137.93 90111 2/22/2019 1 Comp Cleared ZUDDLES LLC ROBOTIC SHIRTS $ 216.00 90112 3/1/2019 1 Comp Cleared ADVANCE AUTO PARTS 2007 P/U BLEEDER SCREWS 4 $ 30.77 90113 3/1/2019 1 Comp Cleared AMERICAN FIDELITY ASSURANCE MARCH 2019 PREMIUM $ 3,531.34 90114 3/1/2019 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS 2/4-2/25 $ 161.65 90115 3/1/2019 1 Comp Cleared AutoZone Inc 07 P/U TRUCK BRAKE LINE RE $ 6.59 90116 3/1/2019 1 Comp Cleared CITI Building Services Inc. OVERTIME AT MID SCHOOL2/23 $ 27,483.00 90117 3/1/2019 1 Comp Cleared CITY OF BURTON JANUARY WATER/SEWER INVOIC $ 3,974.46 90118 3/1/2019 1 Comp Cleared CONSUMERS ENERGY JANUARY WEST GAS;DEFECTIVE $ 1,518.50 90119 3/1/2019 1 Comp Cleared COUNTRY FRESH LIVONIA MILK 4 BLDGS 1/28-2/21 $ 3,526.54 90120 3/1/2019 1 Comp Cleared FORD'S PARTY RENTAL STAGE FOR GRADUATION $ 100.00 90121 3/1/2019 1 Comp Cleared FUNSCH, CINDY BEGINNER DUXBURY BRAILLE W $ 75.00 90122 3/1/2019 1 Comp Cleared GENESEE INTERMEDIATE GC CTE EMC S2 BOOK INV $ 20,362.00 90123 3/1/2019 1 Comp Cleared GORDON FOOD SERVICE SOUTH/WEST SUPP SNACK FOOD $ 17,104.92 90124 3/1/2019 1 Comp Cleared GRAVES, MELISSA LACTOSE MILK FOR BMS STUDE $ 5.98 90125 3/1/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES SOUTH ZIP TIES FOR WIRES $ 7.56 90126 3/1/2019 1 Comp Cleared MEINKA, KEVIN UHAUL FOR BAND FESTIVAL $ 78.85 90127 3/1/2019 1 Comp Cleared MESSA MARCH 2019 PREMIUM $ 109,757.15 90128 3/1/2019 1 Comp Cleared MICHIGAN SCHOOL BUSINESS OFFICIA MBSO ANNUAL CONFERENCE $ 480.00 90129 3/1/2019 1 Comp Cleared MOTT COMMUNITY COLLEGE DUAL ENROLLMENT & GCCTE CL $ 10,961.57 90130 3/1/2019 1 Comp Cleared MSBOA MEMBERSHIP STATE BAND FESTIVAL REGIST $ 170.00 90131 3/1/2019 1 Comp Cleared PULLY, DAWN FS DIR MTG/BACK TO SCHOOL $ 30.96 90132 3/1/2019 1 Comp Cleared SCHOLASTIC INC WEST BOOKS FOR MARCH IS RE $ 2,012.50 90133 3/1/2019 1 Comp Cleared SYNCB/AMAZON CHEW NECKLACE/BRUSH FOR R. $ 33.43 90134 3/1/2019 1 Comp Cleared THOMAS & DELANEY, PC 2018-2019 PROFESSIONAL SER $ 2,500.00 90135 3/8/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 2/17-3/2/19 $ 5,539.72 90136 3/6/2019 1 Comp Cleared ADVANCE AUTO PARTS 2007 P/U BRAKE SUPPLIES $ 39.35 90137 3/6/2019 1 Comp Cleared ADVANCED ACCREDITATION REVIEW $ 1,100.00 90138 3/6/2019 1 Comp Cleared AMERICAN RV, INC. BUS 11-2 SERP BELT/TENSION $ 487.41 90139 3/6/2019 1 Comp Cleared AutoZone Inc 2007 P/U PRESTONE BRAKE FL $ 12.98 90140 3/6/2019 1 Comp Cleared BENDLE PUBLIC SCHOOLS BUS FEE FOR COLLEGE VISIT $ 102.78 90141 3/6/2019 1 Comp Cleared BOKOR, KYLE GRIEF CONS FOR WEST STUDEN $ 400.00 90142 3/6/2019 1 Comp Cleared BURTON DIGITAL PRINTING ROAR CARDS FOR BEHAVIOR IN $ 290.25 90143 3/6/2019 1 Comp Cleared CDW GOVERNMENT INC STAFF THINKPADS $ 1,802.00 90144 3/6/2019 1 Comp Cleared CENTRAL MICHIGAN UNIVERISTY CMU TRACK INVITATIONAL $ 375.00 90145 3/6/2019 1 Comp Cleared CITI Building Services Inc. OT MAINTENANCE & SATURDAY $ 342.00 90146 3/6/2019 1 Comp Cleared COMPATIBLE LASER PRODUCTS INK CARTRIDGES $ 1,299.00 90147 3/6/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 GENNET SERVICES $ 11,304.90 90148 3/6/2019 1 Comp Cleared GENESEE REFRIGERATION INC SOUTH MILK COOLER REPAIR $ 210.73 90149 3/6/2019 1 Comp Cleared GILL-ROY'S HARDWARE FEB HARDWARE PURCHASES $ 20.44 90150 3/6/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC BHS PARKING LOT LIGHTS NOT $ 1,200.00 90151 3/6/2019 1 Comp Cleared GRAVES, MELISSA LACTOSE MILK FOR BMS STUDE $ 5.98 90152 3/6/2019 1 Comp Cleared HODGES SUPPLY CO. BHS BOYS BATHROOM SINK CAR $ 155.96 90153 3/6/2019 1 Comp Cleared HOLIDAY INN FLINT ADVANCE ED ROOM RESERVATIO $ 740.95 90154 3/6/2019 1 Comp Cleared HUMAN RELATIONS MEDIA CENTER INC VAPING VIDEO $ 164.95 90155 3/6/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 2/22/19 $ 100.00 90156 3/6/2019 1 Comp Cleared MOTT COMMUNITY COLLEGE GCCTE TUIITON & FEES $ 789.20 90157 3/6/2019 1 Comp Cleared PULLY, DAWN DP FOR SUMMER FOOD TRAININ $ 15.00 90158 3/6/2019 1 Comp Cleared STATE OF MICHIGAN BRAILLE WORKSHOP; DIANNA M $ 25.00 90159 3/6/2019 1 Comp Cleared THE GREAT PUT ON, INC. BACKPACKS FOR KDG ROUNDUP $ 232.00 90160 3/6/2019 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN MARCH DUMPSTER SERVICE $ 541.80 90161 3/6/2019 1 Comp Cleared WIN'S CORP OFFICE BHS BATHROOM LIGHTS $ 83.60 90162 3/6/2019 1 Comp Cleared ZUDDLES LLC BOOKMARKS FOR MARCH IS REA $ 49.90 90163 3/8/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 03/08/2019 $ 361,587.84 90164 3/13/2019 803 Comp Cleared STATE OF MICHIGAN - TREASURY Feb Sales Tax/Adult Lunch $ 12.58 90165 2/13/2019 N/A Ppd Cleared CHEMICAL BANK QZAB SET ASIDE PAYMENT $ 147,171.33 90166 3/12/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF POS ADJ 2/27-3/1 $ 47.20 90167 3/15/2019 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS ALL 4 BLD $ 234.11 90168 3/15/2019 1 Comp Cleared AWARDS AMERICA, INC GAC LEAGUE BANNER $ 124.60 90169 3/15/2019 1 Comp Cleared B&H FOTO & ELECTRONICS CORP CAMCORDER W/ACCESSORIES R $ 2,392.00 90170 3/15/2019 1 Comp Cleared BACKES, JUDITH ADVANCE ED MILEAGE $ 49.88 90171 3/15/2019 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BHS FRUIT/VEGGIES/BMS HEAL $ 502.45 90172 3/15/2019 1 Comp Cleared BECKS PEST CONTROL FEBRUARY PEST CONTROL 6 BL $ 251.00 90173 3/15/2019 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 90174 3/15/2019 1 Comp Cleared CANON SOLUTIONS AMERICA, INC. STAPLES FOR COPIER $ 539.00 90175 3/15/2019 1 Comp Cleared CENTRAL MICHIGAN PAPER CO COPY PAPER $ 2,368.00 90176 3/15/2019 1 Comp Cleared CITI Building Services Inc. OT MAINTENANCE OT 3/10/19 $ 126.00 90177 3/15/2019 1 Comp Cleared COMPATIBLE LASER PRODUCTS INK FOR TEACHER PRINTERS $ 1,081.00 90178 3/15/2019 1 Comp Cleared CONSUMERS ENERGY FEBRUARY ELEC/GAS/HEAT INV $ 25,637.28 90179 3/15/2019 1 Comp Cleared CONVERGENT TECHNOLOGY PARTNERS E-RATE REVIEW JAN-FEB $ 427.50 90180 3/15/2019 1 Comp Cleared COUNTRY FRESH LIVONIA MILK 4 BLDGS 2/25-3/7 $ 3,141.27 90181 3/15/2019 1 Comp Cleared CRYSTAL WATER COMPANY FEB WATER FOR ADM & FRIEL $ 24.00 90182 3/15/2019 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 90183 3/15/2019 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 90184 3/15/2019 1 Comp Cleared GENESEE REFRIGERATION INC CONSESSION RI COOLER/FREEZ $ 711.86 90185 3/15/2019 1 Comp Cleared GLEASON, PETER F ADVANCE ED MEALS $ 213.61 90186 3/15/2019 1 Comp Cleared GORDON FOOD SERVICE FOOD/WEST SUPP SNACK FOOD $ 31,108.99 90187 3/15/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC BHS BOILER/SOUTH OVEN $ 743.70 90188 3/15/2019 1 Comp Cleared GRAINGER INC WEST KITCHEN CASTER/BHS BO $ 71.52 90189 3/15/2019 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BHS/BMS ICE CREAM ALA CART $ 433.83 90190 3/15/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES BMS CLASSROOM LIGHT BULBS $ 59.97 90191 3/15/2019 1 Comp Cleared KLEE MFG & DIST FLAGS $ 419.40 90192 3/15/2019 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90193 3/15/2019 1 Comp Cleared MACKO, DANIEL ROBOTIC SUPPLIES $ 124.93 90194 3/15/2019 1 Comp Cleared MASB MASB - BEHIND THE SCENES $ 710.00 90195 3/15/2019 1 Comp Cleared MASSP EDP AWARENESS CONFERENCE $ 200.00 90196 3/15/2019 1 Comp Cleared MCGRAW-HILL SCHOOL EDUCATION READING MATERIAL FOR WEST $ 1,063.40 90197 3/15/2019 1 Comp Cleared MESSA APRIL 2019 PREMIUM $ 109,757.15 90198 3/15/2019 1 Comp Cleared MESZAROS, THOMAS GAS CARDS FOR HOMELESS - T $ 100.00 90199 3/15/2019 1 Comp Cleared MHSAA GIRLS BASKETBALL DISTRICTS $ 1,990.52 90200 3/15/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 3/8/19 $ 100.00 90201 3/15/2019 1 Comp Cleared NEWEGG BUSINESS, INC CABLE FOR CAMERA'S AT BMS $ 29.07 90202 3/15/2019 1 Comp Cleared PARSONS, AMBER CONFERENCE $ 399.98 90203 3/15/2019 1 Comp Cleared PITNEY BOWES POSTAL METER LEASE FOR JAN $ 253.65 90204 3/15/2019 1 Comp Cleared REMEDIA PUBLICATIONS INC BHS CI PRACTICAL PRACTICE $ 87.99 90205 3/15/2019 1 Comp Cleared RIEGLE PRESS, INC. CA60 FOLDERS $ 45.90 90206 3/15/2019 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 90207 3/15/2019 1 Comp Cleared SECREST, WARDLE, LYNCH, ADAIR, et al VS STATE OF M $ 39.52 90208 3/15/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE FS CABINETS/CUPS/SWISSMISS $ 2,475.16 90209 3/15/2019 1 Comp Cleared SYNCB/AMAZON TONER FOR ADM OFFICE $ 826.51 90210 3/15/2019 1 Comp Cleared ULINE, INC SOUTH WATERHOG CARPET RUNN $ 726.80 90211 3/15/2019 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90212 3/15/2019 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 90213 3/15/2019 1 Comp Cleared ZAHRELDIN, ZAHERA ADVANCE ED MILEAGE $ 84.68 90214 3/22/2019 803 Comp Cleared MPSERS-UAAL UAAL STABIL/MAR 2019 $ 68,081.31 90215 3/22/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 03/22/2019 $ 351,078.76 90216 3/22/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 3/13-3/16/19 $ 6,921.79 90217 3/21/2019 1 Comp Cleared AMERICAN RV, INC. 11-2 BUS MIC/11-1 LUBE $ 300.71 90218 3/21/2019 1 Comp Cleared ARBITERPAY TRUST ACCOUNT SPRING OFFICIALS $ 4,063.60 90219 3/21/2019 1 Comp Cleared CANON FINANCIAL SERVICES, INC MARCH LEASE BHS, BMS & SOU $ 3,894.22 90220 3/21/2019 1 Comp Cleared CITIZENS INSURANCE CO COMMERICAL UMBRELLA & PACK $ 9,683.75 90221 3/21/2019 1 Comp Cleared D. M. BURR FACILITIES SECURITY AT BASKETBALL GAM $ 790.00 90222 3/21/2019 1 Comp Cleared FLAGPOLES ETC., INC SOUTH FLAG POLE RE-STRING $ 125.00 90223 3/21/2019 1 Comp Cleared GENESEE INTERMEDIATE GCI TRANSP CONSORT MAR 201 $ 8,085.27 90224 3/21/2019 1 Comp Cleared GOPHER WALKING CLUB SUPPLIES $ 325.96 90225 3/21/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC FRIEL DAMPER/WATER HTR INS $ 1,184.86 90226 3/21/2019 1 Comp Cleared Inacomp Technical Services Group NEW PHONES FOR STINSON/RIC $ 340.00 90227 3/21/2019 1 Comp Cleared JACK PEARL'S TEAM SPORTS TITLE I INCENTIVES $ 1,400.00 90228 3/21/2019 1 Comp Cleared MARSHALL MUSIC COMPANY OPEN PO - PARTIAL PMT $ 20.00 90229 3/21/2019 1 Comp Cleared NEOLA, INC CONVERSION OF POLICIES $ 1,800.00 90230 3/21/2019 1 Comp Cleared SCHOOL SPECIALTY INC END OF YEAR SUPPLIES $ 112.91 90231 3/21/2019 1 Comp Cleared SEHI COMPUTER PRODUCTS STUDENT COMPUTERS $ 11,817.42 90232 3/21/2019 1 Comp Cleared STAFFORD MEDIA SOLUTIONS MARCH BUGLE $ 955.83 90233 3/21/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE PENS/TAPE/3X5 CARDS $ 67.69 90234 3/21/2019 1 Comp Cleared SULLENGER, KARON PSYCHS 2/19-3/13 $ 1,068.00 90235 3/21/2019 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM Diesel/Gas 2/16-3/16 $ 1,387.40 90236 3/21/2019 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY APRIL 2019 PREMIUM $ 329.14 90237 3/21/2019 1 Comp Cleared WINDSTREAM MARCH PHONE BILL $ 1,129.73 90238 4/5/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 04/05/2019 $ 294,257.49 90239 4/5/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 3/17-3/30 $ 1,783.67 90240 4/5/2019 1 Comp Cleared ADVANCED ADVANCED ED FEE $ 1,100.00 90241 4/5/2019 1 Comp Cleared ALTA CONSTRUCTION EQUIPMENT, LLC LIFT RENTAL SO/MS/HS lites $ 191.00 90242 4/5/2019 1 Comp Cleared AMERICAN FIDELITY ASSURANCE APRIL PREMIUM $ 4,239.47 90243 4/5/2019 1 Comp Cleared AMERICAN RV, INC. 11-1 EXHAUST CLAMPS $ 66.47 90244 4/5/2019 1 Comp Cleared ATHERTON ROAD SALES & SERVICE WEED LINE/OIL/FILTERS FOR $ 289.69 90245 4/5/2019 1 Comp Cleared BENDLE FOOD SERVICE CAREER FAIR BREAKFAST $ 66.00 90246 4/5/2019 1 Comp Cleared BENDLE PUBLIC SCHOOLS EDP POSTAGE $ 46.00 90247 4/5/2019 1 Comp Cleared BENSUSSEN DEUTSCH & ASSOCIATES WEST WALKING CLUB SUPPLIES $ 211.66 90248 4/5/2019 1 Comp Cleared CITI Building Services Inc. APRIL CLEANING OF DISTRICT $ 27,471.00 90249 4/5/2019 1 Comp Cleared CITY OF BURTON ROAD SALT FOR WINTER $ 2,205.24 90250 4/5/2019 1 Comp Cleared CITY OF BURTON FEBRUARY WATER/SEWER INVOI $ 4,318.49 90251 4/5/2019 1 Comp Cleared COMMITTEE FOR CHILDREN MIND YETI SOUTH/WEST $ 998.00 90252 4/5/2019 1 Comp Cleared D. M. BURR FACILITIES SECURITY AT BD MTG/ELECTIO $ 230.00 90253 4/5/2019 1 Comp Cleared EDUCADEMY LLC dba EDUTYPING EDUTYPING $ 2,317.10 90254 4/5/2019 1 Comp Cleared ELITE LAWN AND LANDSCAPE BASE/SOFT/FOOTBALL FIELDS $ 375.00 90255 4/5/2019 1 Comp Cleared FEDEX INSIDE DELIVERY COMPUTER E $ 28.70 90256 4/5/2019 1 Comp Cleared GENESEE COUNTY HEALTH DEPT. FOOD SERVICE LICENSE RENEW $ 2,820.00 90257 4/5/2019 1 Comp Cleared GENESEE INTERMEDIATE GENNET ITV HS 2018-2019 SE $ 34,295.44 90258 4/5/2019 1 Comp Cleared GILL-ROY'S HARDWARE MARCH HARDWARE INVOICES $ 47.52 90259 4/5/2019 1 Comp Cleared GRAINGER INC BHS CLASSRM DRINK FOUNTAIN $ 225.29 90260 4/5/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES WEST CRACK FOAM/CALK SEAL $ 359.16 90261 4/5/2019 1 Comp Cleared LEITGEB'S, INC BHS DISWASHER ARM BEARING $ 139.50 90262 4/5/2019 1 Comp Cleared MARSHALL MUSIC COMPANY OPEN PO - PARTIAL PMT $ 10.00 90263 4/5/2019 1 Comp Cleared MESZAROS, THOMAS TITLE I TRANSPORTATION FUN $ 150.00 90264 4/5/2019 1 Comp Cleared MHSAA GIRLS BB QUARTERFINAL SURP $ 4,201.30 90265 4/5/2019 1 Comp Cleared MICHIGAN ELECTRIC SUPPLY BHS LIGHT TRANSFORMER $ 68.92 90266 4/5/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 3/22 $ 100.00 90267 4/5/2019 1 Comp Cleared PULLY, DAWN FOOD SERV DIR OFFICE SUPPL $ 138.02 90268 4/5/2019 1 Comp Cleared RELIABLE AIR FILTER LLC AIR HANDLERS HS/WEST/AD BL $ 525.88 90269 4/5/2019 1 Comp Cleared SHERWIN WILLIAMS CO. BMS MAIN HALLWAY PAINT $ 37.07 90270 4/5/2019 1 Comp Cleared SNIDER RECREATION, INC PLAYGROUND EQUIPMENT REPLA $ 1,237.00 90271 4/5/2019 1 Comp Cleared STONE QUEST INC BASEBALL/SOFTBALL FIELD SU $ 998.56 90272 4/5/2019 1 Comp Cleared SULLENGER, KARON JANUARY PSYCHS SOUTH/BMS $ 1,284.00 90273 4/5/2019 1 Comp Cleared SYNCB/AMAZON PROJECTOR BULB $ 64.73 90274 4/5/2019 1 Comp Cleared THOMAS & DELANEY, PC 2018-2019 PROFESSIONAL SER $ 2,500.00 90275 4/5/2019 1 Comp Cleared TRI-COUNTY EQUIPMENT JOHN DEERE OIL/FILTER $ 30.63 90276 4/5/2019 1 Comp Cleared TRIO PAINT & WALLPAPER WEST MAIN DOORS PAINTED $ 148.97 90277 4/5/2019 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN APRIL DUMPSTER SERV FOR DI $ 691.48 90278 4/5/2019 1 Comp Cleared WIN'S CORP OFFICE BHS FLOOD LIGHTS FOR FLAG $ 39.18 90279 4/5/2019 1 Comp Cleared ZUDDLES LLC BMS LETTERHEAD/ENVELOPES $ 249.98 90280 4/12/2019 1 Comp Cleared AMWAY GRAND PLAZA HOTEL MSBO CONFERENCE ROOM CHARG $ 318.28 90281 4/12/2019 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS BHS/BMS/S $ 175.55 90282 4/12/2019 1 Comp Cleared AutoZone Inc GREASE & MOTOR TREATMENT P $ 28.07 90283 4/12/2019 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC FRUITS/VEGGIES BHS/BMS $ 1,760.40 90284 4/12/2019 1 Comp Cleared BENDLE FOOD SERVICE FEB/MARCH SUB LUNCHES $ 261.80 90285 4/12/2019 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 90286 4/12/2019 1 Comp Cleared CONSUMERS ENERGY MARCH ELEC & GAS INVOICES $ 21,195.15 90287 4/12/2019 1 Comp Cleared CONVERGENT TECHNOLOGY PARTNERS E-RATE MARCH $ 237.50 90288 4/12/2019 1 Comp Cleared COUNTRY FRESH LIVONIA MILK 3/11-4/4 ALL 4 BLDGS $ 4,482.88 90289 4/12/2019 1 Comp Cleared CRYSTAL WATER COMPANY ADM & FRIEL MARCH WATER $ 39.00 90290 4/12/2019 1 Comp Cleared DELTA WHOLESALE TIRE CENTER INC 2ND JOHN DEERE TURF TIRE $ 510.00 90291 4/12/2019 1 Comp Cleared DON'S LIL JOHNS LLC BASEBALL/HS PORT-A-JOHN $ 1,292.75 90292 4/12/2019 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 90293 4/12/2019 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 90294 4/12/2019 1 Comp Cleared FUNSCH, CINDY FLEX TAPE FOR CARPET CORD $ 12.99 90295 4/12/2019 1 Comp Cleared GENESEE INTERMEDIATE REG FEES - LINKING WALKS $ 1,300.00 90296 4/12/2019 1 Comp Cleared GENESEE REFRIGERATION INC WEST W/I FREEZER DEFROST C $ 292.81 90297 4/12/2019 1 Comp Cleared GORDON FOOD SERVICE FOOD/SUPPLIES 3/12-4/9 $ 28,643.11 90298 4/12/2019 1 Comp Cleared GRAINGER INC BMS/SOUTH NYLON BRUSH DOOR $ 32.88 90299 4/12/2019 1 Comp Cleared GRAVES, MELISSA REIM/LACTOSE FREE MILK/BMS $ 11.96 90300 4/12/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES BMS LITES/GYM;BHS BASE;WES $ 75.36 90301 4/12/2019 1 Comp Cleared KLAGSTAD, COURTNEY TITLE I PARENT LITERACY NI $ 43.12 90302 4/12/2019 1 Comp Cleared LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90303 4/12/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 4/5/19 $ 100.00 90304 4/12/2019 1 Comp Cleared MOTT COMMUNITY COLLEGE DUAL ENROLL - GCCTE $ 29.74 90305 4/12/2019 1 Comp Cleared PFM FINANCIAL ADVISORS LLC ANNUAL DISCLOSURE ASSISTAN $ 1,000.00 90306 4/12/2019 1 Comp Cleared SCHULTZ, AIMEE J. REIM/START CONFERENCE 4/29 $ 105.00 90307 4/12/2019 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 90308 4/12/2019 1 Comp Cleared SHANTY CREEK RESORTS RES#:568408/D.PULLY6/18-21 $ 338.58 90309 4/12/2019 1 Comp Cleared SILVER STRONG & ASSOCIATES, LLC PD FOR THE MATH DEPT @ BHS $ 5,000.00 90310 4/12/2019 1 Comp Cleared SIMPSON, REBECCA LEAH TITLE I - PARENT SUPPLIES $ 100.00 90311 4/12/2019 1 Comp Cleared STATEWIDE OFFICE SYSTEMS SERVICE CALL - REPAIR $ 235.00 90312 4/12/2019 1 Comp Cleared THE GREAT PUT ON, INC. AGENT OF CHANGE TSHIRTS $ 1,938.00 90313 4/12/2019 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90314 4/12/2019 1 Comp Cleared WALLACE, TASHIRA TITLE I LITERACY PARENT NI $ 87.25 90315 4/12/2019 1 Comp Cleared WILSON, MATTHEW 2 ROUND WINTER COVERS;BASE $ 119.94 90316 4/12/2019 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 90317 4/12/2019 1 Comp Cleared WITTOCK, EMMALIE TITLE I PARENT LITERACY SU $ 18.95 90318 4/19/2019 803 Comp Cleared MPSERS-UAAL UAAL STABIL/APR 2019 $ 68,081.31 90319 4/17/2019 803 Comp Cleared STATE OF MICHIGAN - TREASURY Mar Sales Tax/Adult Lunch $ 10.72 90320 4/19/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 04/19/2019 $ 344,834.81 90321 4/19/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 3/31 - 4/13/19 $ 3,032.60 90322 4/18/2019 1 Comp Cleared aha! Process, Inc. CONSULTING PD WITH KIM ELL $ 4,000.00 90323 4/18/2019 1 Comp Cleared ALLEN SUPPLY COMPANY STADIUM DOOR CORE; DAMAGED $ 94.00 90324 4/18/2019 1 Comp Cleared AMERICAN RV, INC. 13-1 CLEAR TRANSMISSION LI $ 103.34 90325 4/18/2019 1 Comp Cleared AZTEC TAXI & SHUTTLE TITLE I TRANSPORTATION - T $ 80.00 90326 4/18/2019 1 Comp Cleared BENDLE PUBLIC SCHOOLS BUS FEE FOR LINKS $ 75.05 90327 4/18/2019 1 Comp Cleared BURTON DIGITAL PRINTING TITLE I PARENT NIGHT $ 182.00 90328 4/18/2019 1 Comp Cleared FUNSCH, CINDY FLEX SEAL TAPE FOR D PULLY $ 12.99 90329 4/18/2019 1 Comp Cleared GAC GAC SCHOLAR ATHLETE BREAKF $ 154.90 90330 4/18/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 SHARED TECHNICAL S $ 12,230.88 90331 4/18/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC PROPOSAL HS EMG POWER RELA $ 4,856.00 90332 4/18/2019 1 Comp Cleared GRAVES, MELISSA LACTOSE FREE MILK FOR BMS $ 11.96 90333 4/18/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES MORE GALV SPIKES:BASEBALL $ 7.80 90334 4/18/2019 1 Comp Cleared HOUGHTON MIFFLIN HARCOURT WJ-4 STUDENT RESPONSE/ON-L $ 197.57 90335 4/18/2019 1 Comp Cleared HPS DUES FOR 4/1/19 - 3/31/202 $ 3,150.00 90336 4/18/2019 1 Comp Cleared LEITGEB'S, INC BHS DISHWASHER ARM/HUB REP $ 399.04 90337 4/18/2019 1 Comp Cleared MARSHALL MUSIC COMPANY OPEN PO $ 95.00 90338 4/18/2019 1 Comp Cleared MESSA MAY 2019 PREMIUM $ 109,043.01 90339 4/18/2019 1 Comp Cleared MESZAROS, THOMAS TITLE I TRANSPORTATION REI $ 200.00 90340 4/18/2019 1 Comp Cleared NEUVILLE, MICHAEL PAUL BUS FOR HENRY FORD MUSEUM $ 283.52 90341 4/18/2019 1 Comp Cleared PRESIDIO NETWORKED SOULTIONS STAFF DESKTOP COMPUTER $ 439.00 90342 4/18/2019 1 Comp Cleared PULLY, DAWN STRENGTHENING FAMILY DINNE $ 58.08 90343 4/18/2019 1 Comp Cleared SEHI COMPUTER PRODUCTS TITLE I COMPUTERS $ 50,140.43 90344 4/18/2019 1 Comp Cleared SIMPSON, REBECCA LEAH STRENGTHENING FAMILIES $ 84.00 90345 4/18/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE TENNSCO STORAGE CABINETS-F $ 1,207.16 90346 4/18/2019 1 Comp Cleared SYNCB/AMAZON REPLACEMENT CORDS/LABEL PR $ 315.56 90347 4/18/2019 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY MAY 2019 PREMIUM $ 329.14 90348 4/18/2019 1 Comp Cleared THE HOT DOG STAND TITLE I PARENT NIGHT $ 690.00 90349 4/18/2019 1 Comp Cleared TIERNEY BROTHERS INC TITLE I - SMART BOARDS $ 17,778.36 90350 4/18/2019 1 Comp Cleared WINDSTREAM APRIL PHONE BILL $ 1,129.01 90351 4/26/2019 1 Comp Cleared ADVANCE AUTO PARTS GOLF CART BATTERY CABLE/LU $ 9.83 90352 4/26/2019 1 Comp Cleared AMERICAN FIDELITY ASSURANCE MAY 2019 PREMIUM $ 3,521.00 90353 4/26/2019 1 Comp Cleared AZTEC TAXI & SHUTTLE TITLE I TRANSPORTATION $ 40.00 90354 4/26/2019 1 Comp Cleared BSN SPORTS/US GAMES BASEBALL/SOFTBALL HELMETS $ 537.43 90355 4/26/2019 1 Comp Cleared CANON FINANCIAL SERVICES, INC APRIL LEASE FOR ADM & WEST $ 2,259.97 90356 4/26/2019 1 Comp Cleared CHERVENY, TRISHA MONEY LEFT OF FS ACCOUNT $ 27.95 90357 4/26/2019 1 Comp Cleared CONSUMERS ENERGY MARCH WEST GAS BILL CORREC $ 1,060.82 90358 4/26/2019 1 Comp Cleared DAKTRONICS, INC. SOFTBALL SCOREBOARD CONTRO $ 445.00 90359 4/26/2019 1 Comp Cleared FLINT METRO BOWLING CONFERENCE MS BOWLING REGISTRATION $ 1,580.00 90360 4/26/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 GENNET SERVICES $ 3,873.28 90361 4/26/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC BHS LIGHT PANEL/FRIEL ECON $ 328.00 90362 4/26/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES AD BLDG SINK PEA TRAP $ 121.22 90363 4/26/2019 1 Comp Cleared JOSTENS GRADUATION OPEN PO $ 297.14 90364 4/26/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 4/20/19 $ 100.00 90365 4/26/2019 1 Comp Cleared OFFICE DEPOT EXIT PRESENTATION SUPPLIES $ 589.50 90366 4/26/2019 1 Comp Cleared ORIENTAL TRADING COMPANY TITLE I INCENTIVES $ 145.72 90367 4/26/2019 1 Comp Cleared PITNEY BOWES MAIL METER INK CARTRIDGES $ 237.98 90368 4/26/2019 1 Comp Cleared SCHOLASTIC BOOK FAIRS - 15 TITLE I PARENT NIGHT $ 1,247.01 90369 4/26/2019 1 Comp Cleared SIMPSON, REBECCA LEAH TITLE I PARENT NIGHT $ 91.82 90370 4/26/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE TEA/NOTEBADS/RUBBERBANDS/F $ 85.64 90371 4/26/2019 1 Comp Cleared SULLENGER, KARON PSYCHS FOR MARCH $ 2,511.00 90372 4/26/2019 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM GAS/DIESEL FROM 3/16-4/16 $ 1,498.41 90373 4/26/2019 1 Comp Cleared SYNCB/AMAZON BATTERY REPLACEMENT - PER $ 45.06 90374 4/26/2019 1 Comp Cleared TERRY ALLEN PLUMBING & HEATING WEST 3RD GRADE BOYS BATH/F $ 24.57 90375 4/26/2019 1 Comp Cleared UNITY SCHOOL BUS PARTS 11-2 HARNESS FOR ECDD STUD $ 158.83 90376 5/3/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 05/03/2019 $ 344,574.91 90377 5/3/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 4/14-4/27 $ 3,120.18 90378 5/3/2019 1 Comp Cleared AMERICAN RV, INC. 11-2 FILL OIL 2 QUARTS LOW $ 26.76 90379 5/3/2019 1 Comp Cleared ATHERTON ROAD SALES & SERVICE 2019 EXMARK ZX LAWNMOWER $ 10,399.00 90380 5/3/2019 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS ALL 4 BLD $ 277.44 90381 5/3/2019 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BHS FRUIT/VEGGIES FOR LUNC $ 837.50 90382 5/3/2019 1 Comp Cleared BATTERIES PLUS OF FLINT BHS KITCHEN BACK-UP BATTER $ 69.90 90383 5/3/2019 1 Comp Cleared CITI Building Services Inc. MAY MONTHLY CLEANING INVOI $ 27,411.00 90384 5/3/2019 1 Comp Cleared CITY OF BURTON MARCH WATER/SEWER INVOICES $ 4,853.36 90385 5/3/2019 1 Comp Cleared COUNTRY FRESH LIVONIA BMS/BHS MILK 4/8-4/25 $ 3,367.81 90386 5/3/2019 1 Comp Cleared DETROIT ZOOLOGICAL SOCIETY DETROIT ZOO TRIP $ 332.00 90387 5/3/2019 1 Comp Cleared GEORGE'S TOWING SERVICE TOW 18-2 TO AL SERRA;WONT $ 65.00 90388 5/3/2019 1 Comp Cleared GORDON FOOD SERVICE SOUTH/WEST SUPP SNACK FOOD $ 42,454.33 90389 5/3/2019 1 Comp Cleared GRAVES, MELISSA LACTOSE FREE MILK FOR BMS $ 11.96 90390 5/3/2019 1 Comp Cleared GWINN, TAMMY EDP SNACKS FOR 8TH GRADE M $ 332.50 90391 5/3/2019 1 Comp Cleared HERSHEY'S CREAMERY COMPANY BHS ICE CREAM ALA CARTE; L $ 224.76 90392 5/3/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES FRIEL KITCHEN DRAIN PARTS $ 81.98 90393 5/3/2019 1 Comp Cleared KEARSLEY COMMUNITY SCHOOL KEARSLEY TRACK RELAYS $ 250.00 90394 5/3/2019 1 Comp Cleared LEITGEB'S, INC BHS STEAMER; CLOGGED IN-LI $ 184.00 90395 5/3/2019 1 Comp Cleared MARSHALL MUSIC COMPANY OPEN PO $ 10.00 90396 5/3/2019 1 Comp Cleared MESZAROS, THOMAS TITLE I HOMELESS TRANSPORT $ 200.00 90397 5/3/2019 1 Comp Cleared NEOLA, INC FINAL BILLING ON BYLAWS & $ 2,050.00 90398 5/3/2019 1 Comp Cleared PULLY, DAWN BMS LUNCH TIME UNO CARD GA $ 20.35 90399 5/3/2019 1 Comp Cleared SCHOOL NUTRITION ASSOCIATION SHEILA CRUMB SNA MEMBERSHI $ 104.00 90400 5/3/2019 1 Comp Cleared SYNCB/AMAZON TRACK TIMER PAPER $ 657.50 90401 5/3/2019 1 Comp Cleared VECTOR TECH GROUP SWITCH FOR CAMERA'S @ MS $ 950.00 90402 5/3/2019 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN MAY DUMPSTER SERVICE/INVOI $ 685.85 90403 5/10/2019 1 Comp Cleared AMERICAN RV, INC. 13-1 LUBE/CK LITE ON/REGEN $ 701.15 90404 5/10/2019 1 Comp Cleared AMERICAN SEWER CLEANERS FRIEL DRAIN CLEANOUT $ 150.00 90405 5/10/2019 1 Comp Cleared AVENTRIC TECHNOLOGIES FRIEL & TRAVEL AED PED PAD $ 151.00 90406 5/10/2019 1 Comp Cleared BENDLE PUBLIC SCHOOLS EDP POSTAGE $ 34.50 90407 5/10/2019 1 Comp Cleared BLUMERICH COMMUNICATIONS SER AD BLDG BASE RADIO NOT WOR $ 192.00 90408 5/10/2019 1 Comp Cleared CONSUMERS ENERGY APRIL ELEC/GAS/HEAT INVOIC $ 18,596.05 90409 5/10/2019 1 Comp Cleared CRYSTAL WATER COMPANY WATER FOR ADM & FRIEL $ 29.00 90410 5/10/2019 1 Comp Cleared DOBIS, BROOKLYN CLASSROOM SUPPLIES $ 7.16 90411 5/10/2019 1 Comp Cleared FECHER, LOU ELLEN TITLE I TRANSPORTATION $ 50.00 90412 5/10/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 SHARED BUSINESS $ 4,893.40 90413 5/10/2019 1 Comp Cleared GILL-ROY'S HARDWARE APRIL HARDWARE PURCHASES $ 14.76 90414 5/10/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC SOUTH BOILER PRESSURE RELI $ 198.18 90415 5/10/2019 1 Comp Cleared GRAND BLANC OUTDOORS MOWER #1 BELT TENSION & BE $ 137.89 90416 5/10/2019 1 Comp Cleared Inacomp Technical Services Group PHONE LICENSING $ 159.10 90417 5/10/2019 1 Comp Cleared KROLEWSKI, JOHN TITLE I HOMELESS TRANSPORT $ 20.00 90418 5/10/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH ALL 4 BUSES ON 5/2/19 $ 100.00 90419 5/10/2019 1 Comp Cleared SCALFANI, LISA REIMBURSTMENT FROM START G $ 224.13 90420 5/10/2019 1 Comp Cleared SCHOOL NUTRITION ASSOCIATION SNA MEMBERSHIP B.HADDIX/J. $ 81.00 90421 5/10/2019 1 Comp Cleared SCHULTZ, AIMEE J. START GRANT REIMBURSEMENT $ 40.18 90422 5/10/2019 1 Comp Cleared SEHI COMPUTER PRODUCTS LAPTOP FOR ROBOTICS $ 539.52 90423 5/10/2019 1 Comp Cleared SMITH, JENNIFER CONF.PARKING REIMBURSEMENT $ 58.00 90424 5/10/2019 1 Comp Cleared SPARTAN DISTRIBUTORS, INC. REEL MOWER BELTS $ 82.65 90425 5/10/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE LABELS/TAPE/CALENDAR $ 88.62 90426 5/10/2019 1 Comp Cleared STATEWIDE OFFICE SYSTEMS KDG ROUND UP COPIER RENTAL $ 80.67 90427 5/10/2019 1 Comp Cleared THOMAS BROWN & SON ROOFING CO. ROOF REPLACEMENT ADMINISTR $ 6,287.10 90428 4/10/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 04/05/2019 $ 20,000.00 90429 5/15/2019 803 Comp Cleared STATE OF MICHIGAN - TREASURY Apr Sales Tax/Adult Lunch $ 24.73 90430 5/17/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 05/17/2019 $ 348,197.81 90431 5/17/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 4/28-5/11 $ 5,718.62 90432 5/17/2019 1 Comp Cleared AMERICAN RV, INC. 11-1 WON'T START;NO POWER $ 357.05 90433 5/17/2019 1 Comp Cleared ATHERTON ROAD SALES & SERVICE NEW MOWER 1 OIL/FILTER $ 55.95 90434 5/17/2019 1 Comp Cleared AutoZone Inc REEL TORO MOWER BATTERY $ 41.99 90435 5/17/2019 1 Comp Cleared AZTEC TAXI & SHUTTLE TITLE I TRANSPORTATION HOM $ 280.00 90436 5/17/2019 1 Comp Cleared BECKS PEST CONTROL APRIL PEST CONTROL 4 BLDGS $ 176.00 90437 5/17/2019 1 Comp Cleared BISHOP, TIMOTHY TITLE I PARENT NIGHT DINNE $ 1,026.00 90438 5/17/2019 1 Comp Cleared BSN SPORTS/US GAMES BASEBALLS AND SOFTBALLS $ 324.29 90439 5/17/2019 1 Comp Cleared BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 90440 5/17/2019 1 Comp Cleared CANON SOLUTIONS AMERICA, INC. CANNON/STAPLES FOR COPIER $ 225.00 90441 5/17/2019 1 Comp Cleared CHAPMAN, BRANDON SKIRTING FOR GRADUATION $ 193.00 90442 5/17/2019 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 90443 5/17/2019 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 90444 5/17/2019 1 Comp Cleared ELITE LAWN AND LANDSCAPE BHS/BMS/FOOTBALL/BASEBALL/ $ 555.00 90445 5/17/2019 1 Comp Cleared GENESEE INTERMEDIATE SE TRANS CONSORT MAY 2019 $ 3,124.41 90446 5/17/2019 1 Comp Cleared GEORGE'S TOWING SERVICE TOW 11-1 FROM LOT; WON'T S $ 260.00 90447 5/17/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC FRIEL ZONE 1 VALVE LEAK;RE $ 1,492.70 90448 5/17/2019 1 Comp Cleared GRAND BLANC OUTDOORS STIEL WEED WACKER TORSION $ 1.77 90449 5/17/2019 1 Comp Cleared HERNANDEZ, JAKE TITLE I PARENT SPRING FLIN $ 29.80 90450 5/17/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES SOUTH TIMBERLOK SCREWS FOR $ 22.35 90451 5/17/2019 1 Comp Cleared J. GARY MITCHELL FILM COMPANY VIDEO FOR GOOD TOUCH BAD T $ 100.00 90452 5/17/2019 1 Comp Cleared KONA ICE OF FENTON LLC TITLE I PARENT NIGHT DINNE $ 400.00 90453 5/17/2019 1 Comp Open LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90454 5/17/2019 1 Comp Cleared MESSA JUNE 2019 PREMIUM $ 109,400.08 90455 5/17/2019 1 Comp Cleared MESZAROS, THOMAS TITLE I HOMELESS TRANSPORT $ 400.00 90456 5/17/2019 1 Comp Cleared PULLY, DAWN KITCHEN STAFF SUPER HERO D $ 65.76 90457 5/17/2019 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 90458 5/17/2019 1 Comp Cleared SNAM MDE-SNAM NUTRITION CONF 6/ $ 150.00 90459 5/17/2019 1 Comp Cleared SPARTAN DISTRIBUTORS, INC. REEL MOWER 2 BEARINGS $ 65.66 90460 5/17/2019 1 Comp Cleared STANDARD FOR SUCCESS, LLC EVALUATION SOFTWARE $ 4,318.00 90461 5/17/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE BULLETIN BOARDS FOR ADM $ 230.77 90462 5/17/2019 1 Comp Cleared STONE QUEST INC BASEBALL/SOFTBALL FIELD BA $ 345.17 90463 5/17/2019 1 Comp Cleared SYNCB/AMAZON POWERLIFTING SUPPLIES $ 1,573.72 90464 5/17/2019 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90465 5/17/2019 1 Comp Cleared WINDSTREAM MAY TELEPHONE INVOICE $ 1,138.38 90466 5/17/2019 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 90467 5/24/2019 803 Comp Cleared MPSERS-UAAL UAAL STABIL/MAY 2019 $ 68,081.30 90468 5/23/2019 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 4/16-5/16 $ 1,934.47 90469 5/31/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 05/31/2019 $ 348,376.07 90470 5/31/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 5/12 - 5/25 $ 4,917.69 90471 5/31/2019 1 Comp Cleared ABSOLUTE SECURITY & SECURITY CAMERAS $ 21,583.73 90472 5/31/2019 1 Comp Cleared ADVANCE AUTO PARTS REEL TORO MOWER FUSEABLE L $ 104.94 90473 5/31/2019 1 Comp Cleared aha! Process, Inc. TITLE IIA WITH JIM LITTLEJ $ 4,000.00 90474 5/31/2019 1 Comp Cleared ALTA CONSTRUCTION EQUIPMENT, LLC ROLLER;FOOT/BASE/SOFTBALL $ 209.00 90475 5/31/2019 1 Comp Cleared AMERICAN FIDELITY ASSURANCE JUNE 2019 PREMIUM $ 3,521.00 90476 5/31/2019 1 Comp Cleared AMERICAN RV, INC. 11-1 ENG LITE/NOX SENSOR/R $ 712.94 90477 5/31/2019 1 Comp Cleared ATHERTON ROAD SALES & SERVICE STIHL WEEDWACKER ENGINE HO $ 38.99 90478 5/31/2019 1 Comp Cleared AUNT MILLIES BAKERIES BREAD/BUNS/ROLLS ALL 4 BLD $ 305.16 90479 5/31/2019 1 Comp Cleared AZTEC TAXI & SHUTTLE TITLE I HOMELESS TRANSPORT $ 490.00 90480 5/31/2019 1 Comp Cleared BANANA BROTHERS PRODUCE, LLC BMS/BHS FRUIT/VEGGIES 5/6- $ 657.90 90481 5/31/2019 1 Comp Cleared BARDEN, TODD GARDEN SOIL $ 24.99 90482 5/31/2019 1 Comp Cleared BENDLE FOOD SERVICE APRIL SUB MEALS $ 736.09 90483 5/31/2019 1 Comp Cleared BENDLE PUBLIC SCHOOLS HS CONCESSIONS REIMBURSEME $ 510.40 90484 5/31/2019 1 Comp Cleared BENDLE PUBLIC SCHOOLS BUS FEE FOR DETROIT ZOO $ 486.06 90485 5/31/2019 1 Comp Cleared BOURDON, GLORIA CONSULTING MARCH THROUGH M $ 3,000.00 90486 5/31/2019 1 Comp Cleared BUDGET BLINDS OF DAVISON DOOR BLIND FOR ROOM 14 $ 139.00 90487 5/31/2019 1 Comp Cleared CANON FINANCIAL SERVICES, INC MAY LEASE FOR ADM & WEST $ 2,409.80 90488 5/31/2019 1 Comp Cleared CENGAGE LEARNING TITLE III BOOKS $ 201.03 90489 5/31/2019 1 Comp Cleared COUNTRY FRESH LIVONIA BHS/BMS MILK 4/15-5/23 $ 6,514.72 90490 5/31/2019 1 Comp Cleared DESSERT LAB LLC TITLE 1 SUMMER CELEBRATION $ 1,000.00 90491 5/31/2019 1 Comp Cleared GENESEE INTERMEDIATE BASECAMP HS EDP $ 5,332.40 90492 5/31/2019 1 Comp Cleared GORDON FOOD SERVICE 4 BLDGS FOOD/SUPPLIES 4/25 $ 50,779.91 90493 5/31/2019 1 Comp Cleared GRAND BLANC OUTDOORS RECREATIONAL FUEL FOR WEED $ 22.50 90494 5/31/2019 1 Comp Cleared GRAVES, MELISSA LACTOSE FREE MILK BMS STUD $ 8.97 90495 5/31/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES DUCT TAPE/WASHER FLUID ALL $ 51.27 90496 5/31/2019 1 Comp Cleared Inacomp Technical Services Group CISCO 7821 PHONES $ 340.00 90497 5/31/2019 1 Comp Cleared JACK PEARL'S TEAM SPORTS TITLE I INCENTIVES $ 600.00 90498 5/31/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 2 BUSES 5/17 & 2 ON 5 $ 100.00 90499 5/31/2019 1 Comp Cleared OWOSSO PUBLIC SCHOOLS HOMELESS TRANSPORTATION $ 115.25 90500 5/31/2019 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC MULCH FOR BHS $ 70.00 90501 5/31/2019 1 Comp Cleared SCHOOL NUTRITION ASSOCIATION UPGRADE D PULLY SNAM MEMBE $ 116.00 90502 5/31/2019 1 Comp Cleared SPARTAN DISTRIBUTORS, INC. REEL MOWER JACKSHAFT PULLE $ 105.61 90503 5/31/2019 1 Comp Cleared STAFFORD MEDIA SOLUTIONS MAY BUGLE PRINTING $ 749.87 90504 5/31/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE PRINTER FOR VANESSA $ 1,386.07 90505 5/31/2019 1 Comp Cleared SULLENGER, KARON APRIL PSYCHS BMS/WEST $ 1,867.00 90506 5/31/2019 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY JUNE 2019 PREMIUM $ 329.14 90507 5/31/2019 1 Comp Cleared THE EXCEL GROUP TITLE 1 SUMMER CELEBRATION $ 1,100.00 90508 5/31/2019 1 Comp Cleared WEINSTEIN ELECTRIC COMMUNICATION UPGRADES AT $ 10,968.00 90509 5/31/2019 1 Comp Cleared ZUDDLES LLC SHIRTS WEST WALKING CLUB $ 171.00 90510 6/7/2019 1 Comp Cleared A-FRAME AWARDS BASEBALL MVP/MIP AWARDS $ 20.91 90511 6/7/2019 1 Comp Cleared ADVANCE AUTO PARTS GRIND COMPOUND TO SHARPEN $ 4.36 90512 6/7/2019 1 Comp Cleared AutoZone Inc TORO MOWER # 2; TIRE PLUG $ 8.79 90513 6/7/2019 1 Comp Cleared AZTEC TAXI & SHUTTLE TITLE I HOMELESS TRANSPORT $ 700.00 90514 6/7/2019 1 Comp Cleared BENDLE FOOD SERVICE MAY SUB MEALS $ 204.05 90515 6/7/2019 1 Comp Cleared BURTON DIGITAL PRINTING GRADUATION PROGRAMS $ 429.90 90516 6/7/2019 1 Comp Cleared CITI Building Services Inc. OT FOR BASEBALL FIELDS/GRA $ 27,768.00 90517 6/7/2019 1 Comp Cleared CITY OF BURTON APRIL WATER/SEWER INVOICES $ 4,716.30 90518 6/7/2019 1 Comp Cleared DEGNER, PATRICIA SOUTH/FRIEL SPEECH MILEAGE $ 25.10 90519 6/7/2019 1 Comp Cleared ELITE LAWN AND LANDSCAPE VARSITY SOFTBALL LAWN CARE $ 70.00 90520 6/7/2019 1 Comp Cleared FORD'S PARTY RENTAL STAGE FOR GRADUATION $ 462.50 90521 6/7/2019 1 Comp Cleared FUNSCH, CINDY COFFEE PODS FOR BOARD ROOM $ 24.88 90522 6/7/2019 1 Comp Cleared GENESEE INTERMEDIATE ENERGY 2018-19 $ 15,461.98 90523 6/7/2019 1 Comp Cleared GILL-ROY'S HARDWARE MAY HARDWARE PURCHASES $ 16.87 90524 6/7/2019 1 Comp Cleared GORDON FOOD SERVICE Cookies for School Dance-T $ 79.23 90525 6/7/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES BMS CEILING TILES $ 61.97 90526 6/7/2019 1 Comp Cleared LATINA RESTAURANT & TITLE I PARENT SUPPLIES $ 88.00 90527 6/7/2019 1 Comp Cleared MESZAROS, THOMAS TITLE I GAS CARDS $ 360.00 90528 6/7/2019 1 Comp Cleared MHSAA BASEBALL DISTRICT SURPLUS $ 87.00 90529 6/7/2019 1 Comp Cleared MOE SALES & SERVICE, INC. WASH 4 BUSES ON 5/31 $ 100.00 90530 6/7/2019 1 Comp Cleared PULLY, DAWN BANKING MILEAGE FOR APRIL $ 65.52 90531 6/7/2019 1 Comp Cleared ROCK BOTTOM STONE SUPPLY, LLC GARDEN 10YDS SOIL $ 377.18 90532 6/7/2019 1 Comp Cleared SIMPSON, REBECCA LEAH Water, School Dance, Title $ 29.26 90533 6/7/2019 1 Comp Cleared SYNCB/AMAZON TEACHER APPRECIATION $ 8,052.74 90534 6/7/2019 1 Comp Cleared TIERNEY BROTHERS INC TITLE I - SMART BOARDS $ 22,397.32 90535 6/7/2019 1 Comp Cleared WASTE MANAGEMENT OF MICHIGAN JUNE DUMPSTER SERVICE INVO $ 685.85 90536 6/14/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 06/14/2019 $ 396,455.70 90537 6/14/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 5/26-6/8 $ 4,803.99 90538 6/7/2019 N/A Ppd Cleared STATE OF MICHIGAN - TREASURY UNCLAIMED PROPERTY 2019 $ 466.89 90539 6/14/2019 1 Comp Cleared A-FRAME AWARDS AWARDS/PLAQUES FOR GRADUAT $ 571.80 90540 6/14/2019 1 Comp Cleared aha! Process, Inc. PD W/KIM ELLIS MAY 16 $ 4,000.00 90541 6/14/2019 1 Comp Cleared AMAZON CAPITAL SERVICES, INC CORRECTED INVOICE PAYMENT $ 685.54 90542 6/14/2019 1 Comp Cleared AMERICAN RV, INC. 11-2 R&R DOOR ROCKER ACTUT $ 275.63 90543 6/14/2019 1 Comp Cleared AZTEC TAXI & SHUTTLE TITLE I HOMELESS TRANSPORT $ 570.00 90544 6/14/2019 1 Comp Cleared BALE COMPANY MEDALS FOR MARCHING BAND/O $ 470.05 90545 6/14/2019 1 Comp Cleared BENDLE PUBLIC SCHOOLS EDP FUNDS 8TH TO BAKER $ 222.37 90546 6/14/2019 1 Comp Open BOURDON, GLORIA HS FOCUS GROUP SUB CARDS $ 60.00 90547 6/14/2019 1 Comp Open BUGBEE, JANIS 2018-2019 BOARD STIPEND $ 30.00 90548 6/14/2019 1 Comp Cleared CDW GOVERNMENT INC MICROSOFT DESKTOP LICENSE $ 4,786.95 90549 6/14/2019 1 Comp Cleared CONSUMERS ENERGY MAY ELEC/GAS/HEAT INVOICES $ 13,779.02 90550 6/14/2019 1 Comp Cleared CONVERGENT TECHNOLOGY PARTNERS ERATE CAT 2 FCDL CREATE/CE $ 71.25 90551 6/14/2019 1 Comp Cleared COUNTRY FRESH LIVONIA MILK SOUTH/BHS 5/30-6/6 $ 2,066.66 90552 6/14/2019 1 Comp Cleared CRYSTAL WATER COMPANY WATER FOR ADM & FRIEL $ 34.00 90553 6/14/2019 1 Comp Cleared DON'S LIL JOHNS LLC PORT-A-JOHNS $ 110.00 90554 6/14/2019 1 Comp Cleared DUNSMORE, DALE 2018-2019 BOARD STIPEND $ 30.00 90555 6/14/2019 1 Comp Cleared DUNSMORE, DEBBIE 2018-2019 BOARD STIPEND $ 30.00 90556 6/14/2019 1 Comp Cleared FENNERS FLOWER AND GIFTS GRADUATION FLOWERS $ 495.00 90557 6/14/2019 1 Comp Cleared FUNSCH, CINDY MILEAGE FOR D/O & P/U BUSE $ 125.76 90558 6/14/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-19 SHARED BUSINESS SV $ 18,719.93 90559 6/14/2019 1 Comp Open GENESEE INTERMEDIATE FINGERPRINTS $ 62.00 90560 6/14/2019 1 Comp Cleared GENESEE REFRIGERATION INC WEST WALK-IN COOLER REPAIR $ 555.98 90561 6/14/2019 1 Comp Cleared GORDON FOOD SERVICE FOOD/SUPPLY/SOUTH/WEST SNA $ 5,042.75 90562 6/14/2019 1 Comp Cleared GRAND BLANC OUTDOORS MOWER 1 PULLEY & HUB PULLE $ 74.77 90563 6/14/2019 1 Comp Cleared GREATER FLINT AREA BASEBALL TOM COLE GREATER FLINT BB $ 150.00 90564 6/14/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES WEST WI COOLER; REINFORCE $ 108.10 90565 6/14/2019 1 Comp Cleared J.W.PEPPER & SON, INC MARCHING BAND MUSIC $ 292.99 90566 6/14/2019 1 Comp Cleared LAKEVILLE COMMUNITY SCHOOLS MID-MI SOFTBALL TOURNAMENT $ 200.00 90567 6/14/2019 1 Comp Open LOVE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90568 6/14/2019 1 Comp Cleared MARSHALL MUSIC COMPANY OPEN PO $ 10.00 90569 6/14/2019 1 Comp Cleared MHSAA BASEBALL REGIONAL SURPLUS $ 205.00 90570 6/14/2019 1 Comp Cleared ORIENTAL TRADING COMPANY TITLE I - ROAR BIN $ 1,285.28 90571 6/14/2019 1 Comp Cleared PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS 5/28-6/3 $ 132.69 90572 6/14/2019 1 Comp Cleared PITNEY BOWES LEASE FOR MARCH - JUNE $ 253.65 90573 6/14/2019 1 Comp Cleared PLAQUES & SUCH LLC BAND & ACADEMIC LETTERS $ 358.08 90574 6/14/2019 1 Comp Cleared PULLY, DAWN MILEAGE TEST TASTING BRIGH $ 44.66 90575 6/14/2019 1 Comp Cleared RESERVE ACCOUNT POSTAGE FOR METER REFILL $ 1,000.00 90576 6/14/2019 1 Comp Cleared SCHOOL SPECIALTY INC TENNIS BALLS FOR CHAIRS $ 1,617.60 90577 6/14/2019 1 Comp Cleared SCOTT, BARD 2018-2019 BOARD STIPEND $ 30.00 90578 6/14/2019 1 Comp Cleared STAPLES BUSINESS ADVANTAGE WATER/OFFICE SUPPLIES/PENS $ 230.47 90579 6/14/2019 1 Comp Cleared SULLENGER, KARON MAY PSYCHS BHS/WEST/SOUTH $ 2,352.00 90580 6/14/2019 1 Comp Cleared SYNCB/AMAZON TECHNOLOGY REPLACEMENT BUL $ 83.90 90581 6/14/2019 1 Comp Cleared TRIO PAINT & WALLPAPER PAINT BHS CLASS DOORS/WEST $ 489.90 90582 6/14/2019 1 Comp Cleared WALLACE, DAVE 2018-2019 BOARD STIPEND $ 30.00 90583 6/14/2019 1 Comp Cleared WINDSTREAM JUNE PHONE BILL $ 1,129.34 90584 6/14/2019 1 Comp Cleared WINTERS, RODNEY 2018-2019 BOARD STIPEND $ 30.00 90585 6/20/2019 803 Comp Cleared STATE OF MICHIGAN - TREASURY May Sales Tax/Adult Lunch $ 11.55 90586 6/20/2019 1 Comp Cleared 2080 MEDIA, INC LIVE BROADCASTING CAMERA S $ 5,000.00 90587 6/20/2019 1 Comp Cleared AMERICAN RV, INC. 13-1 ROOF HATCH REPLACED $ 205.38 90588 6/20/2019 1 Comp Cleared AMERICAN SEWER CLEANERS SOUTH PARK LOT DRAIN CLOGG $ 500.00 90589 6/20/2019 1 Comp Cleared APEX LEARNING APEX LEARNING SEATS $ 7,500.00 90590 6/20/2019 1 Comp Cleared BALE COMPANY/HERFF JONES LLC BAND FESTIVAL MEDALS $ 126.60 90591 6/20/2019 1 Comp Cleared BENDLE FOOD SERVICE JUNE SUB MEALS $ 34.65 90592 6/20/2019 1 Comp Cleared BISHOP, TIMOTHY TITLE I SUMMER CELEBRATION $ 750.00 90593 6/20/2019 1 Comp Cleared BOURDON, GLORIA CONSULTING HOURS MAY - JUN $ 2,250.00 90594 6/20/2019 1 Comp Cleared CANON FINANCIAL SERVICES, INC JUNE LEASE FOR BHS, BMS & $ 4,050.02 90595 6/20/2019 1 Comp Cleared CANON SOLUTIONS AMERICA, INC. TONER FOR CANON COPIER $ 184.78 90596 6/20/2019 1 Comp Cleared CITI Building Services Inc. SUMMER HOURS @ FRIEL $ 112.00 90597 6/20/2019 1 Comp Cleared D. M. BURR FACILITIES SECURITY AT ELECTION 5/7 $ 155.00 90598 6/20/2019 1 Comp Cleared FECHER, LOU ELLEN JAN TO JUNE MILEAGE $ 286.64 90599 6/20/2019 1 Comp Cleared GENESEE INTERMEDIATE 2018-2019 MASB ERIN $ 1,359.22 90600 6/20/2019 1 Comp Cleared GOYETTE MECHANICAL CO INC SOUTH WATER HEATER WON'T S $ 902.57 90601 6/20/2019 1 Comp Cleared GRAND BLANC OUTDOORS MOWER # 1 SPINDLE SHAFT AS $ 95.69 90602 6/20/2019 1 Comp Cleared HOME DEPOT CREDIT SERVICES PAINT SUPPLIES SOUTH/BHS $ 27.05 90603 6/20/2019 1 Comp Cleared KEARSLEY COMMUNITY SCHOOL SPECIAL ED FOR TUTION 180 $ 9,232.03 90604 6/20/2019 1 Comp Open MESSA JULY 2019 PREMIUM $ 110,076.23 90605 6/20/2019 1 Comp Open SECREST, WARDLE, LYNCH, PROFESSIONAL SERVICES $ 37.60 90606 6/20/2019 1 Comp Open SHARKEY, KELLY HS FS MURAL $ 650.00 90607 6/20/2019 1 Comp Open SMITH, JENNIFER MILEAGE JAN-JUNE $ 300.44 90608 6/20/2019 1 Comp Cleared STATEWIDE OFFICE SYSTEMS GSRP COPIER SERVICE $ 135.00 90609 6/20/2019 1 Comp Cleared SUPERFLEET MASTERCARD PROGRAM DIESEL/GAS 5/16-6/16 $ 3,124.83 90610 6/20/2019 1 Comp Cleared SYNCB/AMAZON TECHNOLOGY KEYBOARD J. VAL $ 543.90 90611 6/20/2019 1 Comp Cleared TEXAS LIFE INSURANCE COMPANY JULY 2019 PREMIUM $ 329.14 90612 6/20/2019 1 Comp Open ZUDDLES LLC SUMMER T-SHIRTS/POSTERS/LA $ 510.25 90613 6/28/2019 803 Comp Open MPSERS-UAAL UAAL STABIL/JUN 2019 $ 68,081.31 90614 6/28/2019 803 Comp Cleared BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 06/28/2019 $ 336,993.42 90615 6/27/2019 803 Comp Cleared STATE OF MICHIGAN - TREASURY June Sales Tax/Adult Lunch $ 24.62 90616 6/28/2019 N/A Ppd Cleared EDUSTAFF LLC EDUSTAFF 6/9-6/14 $ 295.00 90617 6/27/2019 1 Comp Open AMERICAN FIDELITY ASSURANCE JULY 2019 PREMIUM $ 3,521.00 90618 6/27/2019 1 Comp Open AVENTRIC TECHNOLOGIES AED PED PAD FOR FRIEL $ 92.00 90619 6/27/2019 1 Comp Open AZTEC TAXI & SHUTTLE HOMELESS TRANSPORTATION $ 40.00 90620 6/27/2019 1 Comp Open CITI Building Services Inc. SUMMER CLEANING @ FRIEL,HS $ 520.00 90621 6/27/2019 1 Comp Open COUNTRY FRESH LIVONIA BHS SUMMER FOOD $ 369.67 90622 6/27/2019 1 Comp Open ELITE LAWN AND LANDSCAPE AD BLDG/FOOTBALL FIELD INS $ 220.00 90623 6/27/2019 1 Comp Open GENESEE INTERMEDIATE CPI TRAINING 4/29/2019 $ 80.00 90624 6/27/2019 1 Comp Open GENESEE REFRIGERATION INC BHS R/I COOLER FAN MOTOR R $ 190.45 90625 6/27/2019 1 Comp Open GORDON FOOD SERVICE SUMMER FOOD/SUPPLY 6/18-6/ $ 2,430.26 90626 6/27/2019 1 Comp Open HENDRICKS, JANISE AUX CORD FOR FOOD SERVICE $ 9.99 90627 6/27/2019 1 Comp Open IDN HARDWARE BMS SOUTH/WEST OUTSIDE DOO $ 1,965.00 90628 6/27/2019 1 Comp Open JOSTENS GRADUATION OPEN PO $ 960.01 90629 6/27/2019 1 Comp Open MOE SALES & SERVICE, INC. WASH 4 BUSES ON 6/14 $ 100.00 90630 6/27/2019 1 Comp Open PERFECTION BAKERIES, INC. Summer Food 6/17-6/24 $ 121.83 90631 6/27/2019 1 Comp Open PULLY, DAWN DINER @ FOOD SERVICE CONFE $ 29.90 90632 6/27/2019 1 Comp Open STAPLES BUSINESS ADVANTAGE WATER FOR BOARD ROOM MEETI $ 60.30

CHECK TOTAL $ 13,662,065.21