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2019-20 Accounts Payable Check Register

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2019-20 Accounts Payable Check Register Marysville Public Schools District 2019-20 General Fund Check Register Check # Vendor ID Vendor Name Check Date Amount AP 68303 890 DETROIT EDISON CO 7/2/2019 59.32 AP 68304 891 DETROIT EDISON CO 7/2/2019 22,414.52 AP 68305 2371 PITNEY BOWES 7/2/2019 2,520.00 AP 68306 3874 RICOH USA 7/2/2019 1,742.25 AP 68307 T0695 ROGERS, STEVE 7/2/2019 1,023.75 AP 68308 2705 SET SEG INC 7/2/2019 8,667.00 AP 68309 4204 TELNET WORLDWIDE 7/2/2019 468.19 AP 68310 4243 AM FIDELITY ASSURANCE CO 7/9/2019 475.00 AP 68311 1028 AXA EQUITABLE LIFE 7/9/2019 4,032.00 AP 68312 244 CONSOLIDATED FINANCIAL CORP 7/9/2019 100.00 AP 68313 1261 GLP & ASSOCIATES 7/9/2019 350.44 AP 68314 4133 MICH STATE DISBURSEMENT UNIT 7/9/2019 91.75 AP 68315 2242 PARADIGM EQUITIES INC 7/9/2019 7,371.32 AP 68316 3202 UNITED WAY OF ST. CLAIR COUNTY 7/9/2019 30.00 AP 68317 4210 AMERICAN FIDELITY ASSURANCE 7/9/2019 5,486.15 AP 68318 4206 AMERICAN FIDELITY FLEX ADMIN 7/9/2019 2,622.44 AP 68319 T1222 CARTER CROMPTON 7/9/2019 1,000.00 AP 68320 890 DETROIT EDISON CO 7/9/2019 7,497.16 AP 68321 891 DETROIT EDISON CO 7/9/2019 30.37 AP 68322 T0310 AERO FILTER INC 7/18/2019 8,893.64 AP 68323 3861 ALGONAC HIGH SCHOOL 7/18/2019 180.00 AP 68324 T0360 AMAZON.COM 7/18/2019 824.68 AP 68325 T1231 ASCENSION MICHIGAN AT WORK 7/18/2019 86.00 AP 68326 195 AT & T 7/18/2019 3,471.50 AP 68327 719 AT&T MOBILITY 7/18/2019 169.73 AP 68328 3522 BLUE WATER FUEL MGT. 7/18/2019 976.47 AP 68329 4315 BROCKDORFF, JESSICA 7/18/2019 500.00 AP 68330 4288 BULGARSKI, MONIKA 7/18/2019 100.00 AP 68331 3803 CARO HIGH SCHOOL 7/18/2019 200.00 AP 68332 4316 CHIPPEWA VALLEY HIGH SCHOOL 7/18/2019 200.00 AP 68333 4250 CRISIS PREVENTION INST 7/18/2019 1,139.00 AP 68334 3998 DANSVILLE HIGH SCHOOL 7/18/2019 185.00 AP 68335 4317 DAUGHERTY, ANGELINA 7/18/2019 148.16 AP 68336 4318 DEVIGILI, KATHY 7/18/2019 63.60 AP 68337 3992 ELITE PEST MANAGEMENT 7/18/2019 249.00 AP 68338 3336 EMTERRA ENVIRONMENTAL 7/18/2019 1,248.69 AP 68339 3999 FIVE STAR TECHNOLOGY 7/18/2019 3,600.00 AP 68340 1091 FLETCHER FEALKO SHOUDY MOELLER 7/18/2019 348.75 AP 68341 1093 FORSPORTS 7/18/2019 0.00 AP 68342 3525 FOXBRIGHT 7/18/2019 5,200.00 AP 68343 3556 GLYNN, ANDREA 7/18/2019 48.18 AP 68344 3842 HANSON'S RUNNING SHOP 7/18/2019 60.00 AP 68345 1520 J W PEPPER & SONS 7/18/2019 389.99 AP 68346 1581 JONES EQUIP RENTAL 7/18/2019 194.91 AP 68347 1586 JOSTENS 7/18/2019 655.60 AP 68348 3544 KREINER, BARRY 7/18/2019 60.00 AP 68349 4237 KUT, MICHELLE 7/18/2019 60.00 AP 68350 3584 LAMAR ADVERTISING 7/18/2019 185.00 AP 68351 4238 LASHER, BEN 7/18/2019 60.00 AP 68352 1760 LUMBER JACK 7/18/2019 314.90 AP 68353 1844 M A S A 7/18/2019 1,867.03 AP 68354 T1556 M I A A A 7/18/2019 210.00 AP 68355 1772 MACOMB AREA CONFERENCE 7/18/2019 600.00 AP 68356 1260 MADISON NATIONAL LIFE 7/18/2019 2,040.68 AP 68357 1810 MARYSV PUBLIC SCHOOLS-I 7/18/2019 1,075.00 AP 68358 1820 MARYSV PUBLIC SCHOOLS-S 7/18/2019 661.95 AP 68359 1840 MARYSV SCHOOL BUS 7/18/2019 20,595.38 AP 68360 1910 MASSP 7/18/2019 1,625.00 AP 68361 1848 MASTER TEACHER 7/18/2019 109.67 AP 68362 1888 MEMSPA 7/18/2019 598.00 AP 68363 4319 MERCY HIGH SCHOOL 7/18/2019 450.00 AP 68364 1890 MESSA 7/18/2019 201,467.62 AP 68365 T0401 METRO DET BUREAU SCH STUDIES 7/18/2019 2,290.75 AP 68366 1930 MI ASSN SCH BOARDS 7/18/2019 2,796.00 AP 68367 3769 MONICAS MAGIC & DESIGN 7/18/2019 31.00 AP 68368 3808 MT. MORRIS SCHOOLS 7/18/2019 360.00 AP 68369 4164 NWEA 7/18/2019 24,750.00 AP 68370 2216 OFFICE DEPOT 7/18/2019 68.45 AP 68371 3843 OXFORD COMMUNITY SCHOOLS 7/18/2019 200.00 AP 68372 2238 PALMATEER, KEVIN 7/18/2019 60.00 AP 68373 2270 PETTY CASH-I 7/18/2019 859.23 AP 68374 4000 PROFESSIONAL HARDWOODS LLC 7/18/2019 1,125.00 AP 68375 1470 RESA - ST CLAIR CTY 7/18/2019 590.00 AP 68376 T0903 RICOH CORPORATION 7/18/2019 1,614.17 AP 68377 T0130 ROMEO HIGH SCHOOL 7/18/2019 150.00 AP 68378 2598 S C C C C 7/18/2019 175.00 AP 68379 T0337 SCHMORROW, DAVID 7/18/2019 60.00 AP 68380 2800 SOUTH PARK WELDING 7/18/2019 345.12 AP 68381 3504 STATE OF MICHIGAN 7/18/2019 180.00 AP 68382 4161 STONEY CREEK HIGH SCHOOL 7/18/2019 200.00 AP 68383 3049 TEACHING STRATEGIES INC 7/18/2019 350.40 AP 68384 3112 THUMB EDUCATIONAL SERVICES 7/18/2019 3,482.93 AP 68385 4320 TURNER, KRISTI 7/18/2019 63.60 AP 68386 T0968 USA TODAY 7/18/2019 227.60 AP 68387 4321 UTICA HIGH SCHOOL 7/18/2019 225.00 AP 68388 T1445 VARSITY FLOORING 7/18/2019 4,025.00 AP 68389 62 VERIZON WIRELESS 7/18/2019 199.19 AP 68390 3812 WARREN WOODS TOWER HIGH SCHOOL 7/18/2019 200.00 AP 68391 4322 WHITMORE LAKE HS 7/18/2019 165.00 AP 68392 3530 WIGHTMAN, SHAWN 7/18/2019 400.00 AP 68393 3317 WINSTON, NICOLE 7/18/2019 30.00 AP 68394 4243 AM FIDELITY ASSURANCE CO 7/23/2019 475.00 AP 68395 1028 AXA EQUITABLE LIFE 7/23/2019 3,634.00 AP 68396 244 CONSOLIDATED FINANCIAL CORP 7/23/2019 100.00 AP 68397 1261 GLP & ASSOCIATES 7/23/2019 350.44 AP 68398 4133 MICH STATE DISBURSEMENT UNIT 7/23/2019 91.75 AP 68399 2242 PARADIGM EQUITIES INC 7/23/2019 6,973.32 AP 68400 3202 UNITED WAY OF ST. CLAIR COUNTY 7/23/2019 30.00 AP 68401 4210 AMERICAN FIDELITY ASSURANCE 8/1/2019 4,936.98 AP 68402 4206 AMERICAN FIDELITY FLEX ADMIN 8/1/2019 2,592.44 AP 68403 4090 ARNOLD SALES INC. 8/1/2019 43.20 AP 68404 720 CITY OF MARYSVILLE 8/1/2019 19,032.48 AP 68405 4272 DECHANE, HOLLY 8/1/2019 92.92 AP 68406 891 DETROIT EDISON CO 8/1/2019 25,024.01 AP 68407 2371 PITNEY BOWES 8/1/2019 98.73 AP 68408 3874 RICOH USA 8/1/2019 902.49 AP 68409 2641 SCHOOL DUDE 8/1/2019 4,078.89 AP 68410 4204 TELNET WORLDWIDE 8/1/2019 461.51 AP 68411 1260 MADISON NATIONAL LIFE 8/2/2019 2,023.57 AP 68412 1890 MESSA 8/2/2019 198,809.62 AP 68413 890 DETROIT EDISON CO 8/7/2019 6,109.01 AP 68414 891 DETROIT EDISON CO 8/7/2019 34.33 AP 68415 4027 ERIN RAYMOND 8/7/2019 228.77 AP 68416 T1258 MI LEADERSHIP INSTITUTE 8/7/2019 0.00 AP 68417 3874 RICOH USA 8/7/2019 839.76 AP 68418 1768 M P A A A 8/7/2019 85.00 AP 68419 812 CRYSTAL MTN RESORT 8/7/2019 381.84 AP 68420 4243 AM FIDELITY ASSURANCE CO 8/8/2019 475.00 AP 68421 1028 AXA EQUITABLE LIFE 8/8/2019 4,032.00 AP 68422 244 CONSOLIDATED FINANCIAL CORP 8/8/2019 100.00 AP 68423 1261 GLP & ASSOCIATES 8/8/2019 350.44 AP 68424 4133 MICH STATE DISBURSEMENT UNIT 8/8/2019 91.75 AP 68425 2242 PARADIGM EQUITIES INC 8/8/2019 7,371.32 AP 68426 4330 PORTFOLIO RECOVERY ASSOC LLC 8/8/2019 233.69 AP 68427 3202 UNITED WAY OF ST. CLAIR COUNTY 8/8/2019 30.00 AP 68428 T0184 ACME LOCKSMITH LLC 8/15/2019 1,006.00 AP 68429 3643 ALLEN, KELCI 8/15/2019 75.00 AP 68430 T0360 AMAZON.COM 8/15/2019 813.70 AP 68431 4313 AMPLIFY 8/15/2019 21,868.61 AP 68432 4336 AMS GROUND 8/15/2019 5,220.00 AP 68433 245 APPLE COMPUTER 8/15/2019 788.00 AP 68434 4090 ARNOLD SALES INC. 8/15/2019 2,604.30 AP 68435 T1231 ASCENSION MICHIGAN AT WORK 8/15/2019 258.00 AP 68436 195 AT & T 8/15/2019 4,022.32 AP 68437 719 AT&T MOBILITY 8/15/2019 169.17 AP 68438 T1288 AVENTRIC TECH 8/15/2019 45.00 AP 68439 4334 BLEND PRODUCTIONS LLC 8/15/2019 1,400.00 AP 68440 3522 BLUE WATER FUEL MGT. 8/15/2019 2,448.05 AP 68441 T1783 COMCAST SPOTLIGHT 8/15/2019 4,022.41 AP 68442 4172 COMPLETE INTERIOR SOLUTIONS 8/15/2019 2,935.00 AP 68443 T1899 CROWN AWARDS 8/15/2019 1,084.56 AP 68444 893 DETROIT ELEVATOR CO 8/15/2019 548.00 AP 68445 3417 EDGENUITY INC 8/15/2019 16,500.00 AP 68446 3992 ELITE PEST MANAGEMENT 8/15/2019 249.00 AP 68447 3336 EMTERRA ENVIRONMENTAL 8/15/2019 1,248.78 AP 68448 3779 EXPLORE LEARNING 8/15/2019 8,896.50 AP 68449 1091 FLETCHER FEALKO SHOUDY MOELLER 8/15/2019 432.50 AP 68450 1093 FORSPORTS 8/15/2019 1,039.00 AP 68451 4324 FRANKLIN COVEY 8/15/2019 14,850.00 AP 68452 3260 GRAINGER INC 8/15/2019 340.39 AP 68453 T1796 GWISDALA, BRIAN 8/15/2019 100.00 AP 68454 1349 HESS ASPHALT PAVING CO 8/15/2019 2,300.00 AP 68455 3524 HIGHT, DAWN 8/15/2019 92.80 AP 68456 1366 HODGINS, AMBER 8/15/2019 75.00 AP 68457 3558 INACOMP MAIN OFFICES 8/15/2019 196,385.85 AP 68458 T1890 INTERSTATE FIRE PROTECTION 8/15/2019 2,175.00 AP 68459 1527 JEM INDUSTRIES 8/15/2019 1,512.88 AP 68460 1581 JONES EQUIP RENTAL 8/15/2019 251.65 AP 68461 3776 KARCHNICK, MATTHEW 8/15/2019 160.00 AP 68462 1600 KERR ALBERT OFF SUPP 8/15/2019 289.44 AP 68463 4146 KJP ROOFING 8/15/2019 1,785.00 AP 68464 4237 KUT, MICHELLE 8/15/2019 30.00 AP 68465 952 L & W SUPPLY CORPORATION 8/15/2019 1,414.01 AP 68466 1634 LAFORCE 8/15/2019 710.00 AP 68467 3584 LAMAR ADVERTISING 8/15/2019 195.00 AP 68468 4238 LASHER, BEN 8/15/2019 30.00 AP 68469 3601 LEXIA LEARNING SYSTEMS 8/15/2019 31,000.00 AP 68470 1760 LUMBER JACK 8/15/2019 314.46 AP 68471 1768 M P A A A 8/15/2019 395.00 AP 68472 1820 MARYSV PUBLIC SCHOOLS-S 8/15/2019 1,563.25 AP 68473 T0191 MARYSVILLE CAR CARE 8/15/2019 423.36 AP 68474 1870 MCGRAW-HILL 8/15/2019 1,440.65 AP 68475 1885 MEDLER ELEC CO 8/15/2019 253.82 AP 68476 1888 MEMSPA 8/15/2019 235.00 AP 68477 1930 MI ASSN SCH BOARDS 8/15/2019 5,423.00 AP 68478 T0785 MSBO 8/15/2019 595.00 AP 68479 2170 NAT TIME & SIGNAL 8/15/2019 5,774.26 AP 68480 2238 PALMATEER, KEVIN 8/15/2019 30.00 AP 68481 3604 PHASD PRINT SHOP 8/15/2019 266.00 AP 68482 3792 PIONEER VALLEY BOOKS 8/15/2019 1,013.00 AP 68483 2449 PROF CONTRACT MGT INC 8/15/2019 15,252.74 AP 68484 3990 PROJECT LEAD THE WAY PLTW 8/15/2019 3,750.00 AP 68485 2489 QUILL CORP 8/15/2019 1,391.86 AP 68486 2556 R JANUS SUPPLY 8/15/2019 5,866.70 AP 68487 1470 RESA - ST CLAIR CTY 8/15/2019 9,040.17 AP 68488 2560 ROCKET ENT INC 8/15/2019 183.50 AP 68489 T0337 SCHMORROW, DAVID 8/15/2019 30.00 AP 68490 3225 SCHOOL SPECIALTY 8/15/2019 24.35 AP 68491 2730 SHERWIN WILLIAMS 8/15/2019 658.72 AP 68492 2733 SHIRKEY ELECTRIC 8/15/2019 261.61 AP 68493 T1846 SMITH, KARRIE 8/15/2019 137.13 AP 68494 4332 SOLARWINDS 8/15/2019 106.00 AP 68495 2800 SOUTH PARK WELDING 8/15/2019 1,661.55 AP 68496 2826 SPARTAN DISTRIBUTORS INC 8/15/2019 148.78 AP 68497 2959 STATE OF MICHIGAN 8/15/2019 730.00 AP 68498 2960 UHY LLP 8/15/2019 5,235.00 AP 68499 4262 SUSTAINABLE ENERGY ENGINEERING 8/15/2019 1,625.00 AP 68500 3049 TEACHING STRATEGIES INC 8/15/2019 500.00 AP 68501 3065 THEUT PRODUCTS INC 8/15/2019 19.80 AP 68502 3112 THUMB EDUCATIONAL SERVICES 8/15/2019 5,111.52 AP 68503 3108 THYSSENKRUPP ELEVATOR 8/15/2019 6,389.41 AP 68504 T2065 TP LOGOS 8/15/2019 480.00 AP 68505 3406 TRI-STAR ROOFING 8/15/2019 542.08 AP 68506 62 VERIZON WIRELESS 8/15/2019 340.09 AP 68507 3283 WATSON BROS.
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