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 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 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. 8/15/2019 1,103.07 AP 68508 3530 WIGHTMAN, SHAWN 8/15/2019 400.00 AP 68509 3317 WINSTON, NICOLE 8/15/2019 30.00 AP 68510 3629 WISSON, MELISSA 8/15/2019 75.00 AP 68511 4243 AM FIDELITY ASSURANCE CO 8/23/2019 550.00 AP 68512 1028 AXA EQUITABLE LIFE 8/23/2019 3,684.00 AP 68513 244 CONSOLIDATED FINANCIAL CORP 8/23/2019 100.00 AP 68514 1261 GLP & ASSOCIATES 8/23/2019 350.44 AP 68515 4133 MICH STATE DISBURSEMENT UNIT 8/23/2019 91.75 AP 68516 2242 PARADIGM EQUITIES INC 8/23/2019 7,273.32 AP 68517 4330 PORTFOLIO RECOVERY ASSOC LLC 8/23/2019 266.19 AP 68518 3202 UNITED WAY OF ST. CLAIR COUNTY 8/23/2019 30.00 AP 68519 891 DETROIT EDISON CO 9/1/2019 24,277.81 AP 68520 4197 FUDGE, REBECCA 9/1/2019 13,161.05 AP 68521 1840 MARYSV SCHOOL BUS 9/1/2019 79,338.00 AP 68522 4342 MCKANDERS, CAROLYN 9/1/2019 8,200.00 AP 68523 2371 PITNEY BOWES 9/1/2019 2,941.57 AP 68524 3874 RICOH USA 9/1/2019 1,742.25 AP 68525 1260 MADISON NATIONAL LIFE 9/4/2019 2,009.02 AP 68526 1890 MESSA 9/4/2019 199,660.85 AP 68527 890 DETROIT EDISON CO 9/6/2019 6,030.78 AP 68528 2959 STATE OF MICHIGAN 9/6/2019 375.00 AP 68529 4243 AM FIDELITY ASSURANCE CO 9/6/2019 1,015.00 AP 68530 1028 AXA EQUITABLE LIFE 9/6/2019 4,730.00 AP 68531 244 CONSOLIDATED FINANCIAL CORP 9/6/2019 100.00 AP 68532 1261 GLP & ASSOCIATES 9/6/2019 350.44 AP 68533 4133 MICH STATE DISBURSEMENT UNIT 9/6/2019 91.75 AP 68534 2242 PARADIGM EQUITIES INC 9/6/2019 7,171.32 AP 68535 4330 PORTFOLIO RECOVERY ASSOC LLC 9/6/2019 249.26 AP 68536 3202 UNITED WAY OF ST. CLAIR COUNTY 9/6/2019 30.00 AP 68537 3575 21ST CENTURY MEDIA - MICHIGAN 9/19/2019 2,670.00 AP 68538 3505 ACCURATE LABEL DESIGNS 9/19/2019 81.95 AP 68539 T0184 ACME LOCKSMITH LLC 9/19/2019 2,828.00 AP 68540 443 ADVANCED AUTO PARTS 9/19/2019 18.36 AP 68541 4345 ALLEMON, AMY 9/19/2019 600.00 AP 68542 3643 ALLEN, KELCI 9/19/2019 75.00 AP 68543 T0360 AMAZON.COM 9/19/2019 938.61 AP 68544 4313 AMPLIFY 9/19/2019 5,697.72 AP 68545 T0059 APPERSON'S 9/19/2019 2,948.01 AP 68546 4090 ARNOLD SALES INC. 9/19/2019 930.00 AP 68547 265 ASCD 9/19/2019 800.00 AP 68548 T1231 ASCENSION MICHIGAN AT WORK 9/19/2019 344.00 AP 68549 719 AT&T MOBILITY 9/19/2019 170.15 AP 68550 T0527 B&H PHOTO 9/19/2019 60.00 AP 68551 317 BAUDVILLE 9/19/2019 106.25 AP 68552 3522 BLUE WATER FUEL MGT. 9/19/2019 792.78 AP 68553 620 CAROLINA BIOLOGICAL 9/19/2019 927.78 AP 68554 627 CDW GOVERNMENT 9/19/2019 8,604.40 AP 68555 T1783 COMCAST SPOTLIGHT 9/19/2019 3,500.00 AP 68556 4172 COMPLETE INTERIOR SOLUTIONS 9/19/2019 825.00 AP 68557 4180 COWHY, THOMAS 9/19/2019 435.62 AP 68558 4350 CPI 9/19/2019 0.00 AP 68559 4343 CUT N TRIM LAWN & LANDSCAPE 9/19/2019 3,607.43 AP 68560 933 D&M LAWN LANDSCAPE & TREE SVC 9/19/2019 800.00 AP 68561 3969 DELTA NETWORK SERVICES 9/19/2019 12,832.80 AP 68562 870 DEMCO INC 9/19/2019 317.10 AP 68563 891 DETROIT EDISON CO 9/19/2019 34.79 AP 68564 893 DETROIT ELEVATOR CO 9/19/2019 191.00 AP 68565 T0233 DIDAX 9/19/2019 769.50 AP 68566 4349 DKG MEDIA LP 9/19/2019 399.00 AP 68567 938 DYCK SECURITY SVCS INC 9/19/2019 326.13 AP 68568 3992 ELITE PEST MANAGEMENT 9/19/2019 249.00 AP 68569 3336 EMTERRA ENVIRONMENTAL 9/19/2019 1,248.78 AP 68570 1064 FEDEX 9/19/2019 26.98 AP 68571 1070 FERGUSON ENTERPRISES 9/19/2019 77.71 AP 68572 T0302 FITNESS FINDERS 9/19/2019 75.95 AP 68573 1083 FLINN SCIENTIFIC INC. 9/19/2019 1,149.45 AP 68574 T1986 FLOORING EDGE 9/19/2019 2,951.99 AP 68575 1093 FORSPORTS 9/19/2019 5,707.00 AP 68576 4324 FRANKLIN COVEY 9/19/2019 1,872.40 AP 68577 3556 GLYNN, ANDREA 9/19/2019 172.50 AP 68578 3260 GRAINGER INC 9/19/2019 116.06 AP 68579 3757 GREAT MINDS 9/19/2019 323.05 AP 68580 T1796 GWISDALA, BRIAN 9/19/2019 100.00 AP 68581 4340 HAMMAR'S CONTRACTING LLC 9/19/2019 595.00 AP 68582 3611 HEBEL, JESSICA 9/19/2019 99.00 AP 68583 1366 HODGINS, AMBER 9/19/2019 75.00 AP 68584 3997 ILLUMINATE EDUCATION 9/19/2019 16,464.00 AP 68585 3558 INACOMP MAIN OFFICES 9/19/2019 9,837.20 AP 68586 4348 INSULATION PLUS LLC 9/19/2019 2,325.00 AP 68587 1581 JONES EQUIP RENTAL 9/19/2019 399.08 AP 68588 T1784 KAYLORS SCHOOL SUPPLY 9/19/2019 98.90 AP 68589 1600 KERR ALBERT OFF SUPP 9/19/2019 490.11 AP 68590 3544 KREINER, BARRY 9/19/2019 30.00 AP 68591 T1691 KSS ENTERPRISES 9/19/2019 193.71 AP 68592 4237 KUT, MICHELLE 9/19/2019 60.00 AP 68593 952 L & W SUPPLY CORPORATION 9/19/2019 364.61 AP 68594 4325 LAKELAND BAND BOOSTERS 9/19/2019 175.00 AP 68595 3584 LAMAR ADVERTISING 9/19/2019 195.00 AP 68596 T0526 LAMPHERE BAND BOOSTERS 9/19/2019 175.00 AP 68597 4352 LAMPHERE HIGH SCHOOL 9/19/2019 0.00 AP 68598 4238 LASHER, BEN 9/19/2019 60.00 AP 68599 1687 LINDEN BAND BOOSTER 9/19/2019 175.00 AP 68600 1760 LUMBER JACK 9/19/2019 673.24 AP 68601 T1634 LYNN PEAVEY COMPANY 9/19/2019 55.25 AP 68602 4331 MACMILLAN PUBLISHING SERVICES 9/19/2019 4,291.34 AP 68603 1772 MACOMB AREA CONFERENCE 9/19/2019 345.00 AP 68604 4339 MARK DENUYL CONSTRUCTION INC 9/19/2019 3,030.00 AP 68605 1820 MARYSV PUBLIC SCHOOLS-S 9/19/2019 2,748.13 AP 68606 1846 MAS-FPS 9/19/2019 870.00 AP 68607 1879 MCBA 9/19/2019 365.75 AP 68608 T0352 MCFARLAND, BECKY 9/19/2019 30.00 AP 68609 1870 MCGRAW-HILL 9/19/2019 27,985.37 AP 68610 1888 MEMSPA 9/19/2019 1,110.00 AP 68611 T1284 MHSAA 9/19/2019 60.00 AP 68612 3989 MIOTECH SPORTS MEDCINE SPLY 9/19/2019 469.79 AP 68613 1995 MSBOA 9/19/2019 750.00 AP 68614 3808 MT. MORRIS SCHOOLS 9/19/2019 170.00 AP 68615 2120 NASCO INC 9/19/2019 31.09 AP 68616 4337 NATIONAL BUSINESS FURNITURE 9/19/2019 1,425.60 AP 68617 4326 NOVI HIGH SCHOOL 9/19/2019 175.00 AP 68618 2215 OAKLAND UNIVERSITY 9/19/2019 690.00 AP 68619 2216 OFFICE DEPOT 9/19/2019 891.86 AP 68620 2228 OVERHEAD DOOR WEST COMMERCIAL 9/19/2019 700.00 AP 68621 2238 PALMATEER, KEVIN 9/19/2019 60.00 AP 68622 T0431 PEARSON LEARNING 9/19/2019 20,836.69 AP 68623 2300 PH AUTO GLASS 9/19/2019 5,830.04 AP 68624 3810 PHOTO FACTORY 9/19/2019 125.00 AP 68625 2370 PITNEY BOWES 9/19/2019 377.64 AP 68626 4155 PLYMOUTH-CANTON MUSIC BOOSTERS 9/19/2019 175.00 AP 68627 2412 PORT HURON MUSIC CENTER 9/19/2019 9,300.00 AP 68628 2435 PRECISION DATA 9/19/2019 12,331.23 AP 68629 2183 PRESIDIO NETWRK SOLUTIONS LLC 9/19/2019 113,763.92 AP 68630 3990 PROJECT LEAD THE WAY PLTW 9/19/2019 4,188.30 AP 68631 2489 QUILL CORP 9/19/2019 2,097.64 AP 68632 2556 R JANUS SUPPLY 9/19/2019 5,227.71 AP 68633 T0224 REALLY GOOD STUFF LLC 9/19/2019 366.42 AP 68634 T0700 RENAISSANCE LEARNING 9/19/2019 13,454.17 AP 68635 1470 RESA - ST CLAIR CTY 9/19/2019 6,513.79 AP 68636 T0903 RICOH CORPORATION 9/19/2019 808.72 AP 68637 2540 RIEGLE PRESS 9/19/2019 62.51 AP 68638 4166 RIVERSIDE TECHNOLOGIES RTI 9/19/2019 13,920.00 AP 68639 T0919 ROCHESTER 100 INC 9/19/2019 130.00 AP 68640 T0130 ROMEO HIGH SCHOOL 9/19/2019 200.00 AP 68641 2580 RYDIN DECAL 9/19/2019 443.41 AP 68642 T0337 SCHMORROW, DAVID 9/19/2019 60.00 AP 68643 T1097 SCHOOL NURSE 9/19/2019 258.82 AP 68644 T1571 SCHOOL OUTFITTERS 9/19/2019 1,366.82 AP 68645 VOID AP 68646 3225 SCHOOL SPECIALTY 9/19/2019 7,538.02 AP 68647 2666 SCHWEM'S 9/19/2019 72.50 AP 68648 3862 SCOTT, KENT 9/19/2019 95.00 AP 68649 2705 SET SEG INC 9/19/2019 8,667.00 AP 68650 2730 SHERWIN WILLIAMS 9/19/2019 967.54 AP 68651 2732 SHIFFLER EQUIP SALES 9/19/2019 67.00 AP 68652 2733 SHIRKEY ELECTRIC 9/19/2019 2,031.22 AP 68653 T1635 SOLUTION TREE 9/19/2019 57.90 AP 68654 2800 SOUTH PARK WELDING 9/19/2019 401.43 AP 68655 2826 SPARTAN DISTRIBUTORS INC 9/19/2019 599.61 AP 68656 2847 ST CLAIR CO TREASURER 9/19/2019 148.44 AP 68657 2849 ST CLAIR PACKAGING 9/19/2019 3,592.00 AP 68658 2959 STATE OF MICHIGAN 9/19/2019 660.00 AP 68659 2960 UHY LLP 9/19/2019 15,000.00 AP 68660 4204 TELNET WORLDWIDE 9/19/2019 2,629.77 AP 68661 3090 THORPE PRINTING 9/19/2019 89.71 AP 68662 3112 THUMB EDUCATIONAL SERVICES 9/19/2019 4,837.39 AP 68663 T0272 THUMB FIRE EXT SVC 9/19/2019 2,219.00 AP 68664 T2065 TP LOGOS 9/19/2019 432.00 AP 68665 4347 TRI HOSPITAL EMS 9/19/2019 54.00 AP 68666 3406 TRI-STAR ROOFING 9/19/2019 358.92 AP 68667 4154 TURFIX LLC 9/19/2019 2,999.00 AP 68668 T0968 USA TODAY 9/19/2019 145.60 AP 68669 3729 VERITIV OPERATING CO. 9/19/2019 22,554.00 AP 68670 62 VERIZON WIRELESS 9/19/2019 176.30 AP 68671 4344 WALLACEBURG BOOKBINDING & MFG 9/19/2019 1,477.00 AP 68672 3280 WARDS NATL SCIENCE 9/19/2019 574.80 AP 68673 3283 WATSON BROS. 9/19/2019 908.39 AP 68674 3800 WEST INTERACTIVE SVC. CORP 9/19/2019 3,614.63 AP 68675 3290 WESTSIDE CLEANERS 9/19/2019 1,951.00 AP 68676 3530 WIGHTMAN, SHAWN 9/19/2019 573.25 AP 68677 4346 WILLIAMSON, MACKENZIE 9/19/2019 600.00 AP 68678 3317 WINSTON, NICOLE 9/19/2019 60.00 AP 68679 3629 WISSON, MELISSA 9/19/2019 75.00 AP 68680 T1526 WOODBURN PRESS 9/19/2019 113.36 AP 68681 3400 ZICK-POWELL, HOPE 9/19/2019 99.00 AP 68682 VOID AP 68683 T1367 LIKINS, KIMBERLY 9/19/2019 80.04 AP 68684 4243 AM FIDELITY ASSURANCE CO 9/23/2019 1,215.00 AP 68685 1028 AXA EQUITABLE LIFE 9/23/2019 3,934.00 AP 68686 244 CONSOLIDATED FINANCIAL CORP 9/23/2019 100.00 AP 68687 1261 GLP & ASSOCIATES 9/23/2019 350.44 AP 68688 4133 MICH STATE DISBURSEMENT UNIT 9/23/2019 91.75 AP 68689 2242 PARADIGM EQUITIES INC 9/23/2019 6,898.32 AP 68690 4330 PORTFOLIO RECOVERY ASSOC LLC 9/23/2019 331.11 AP 68691 3202 UNITED WAY OF ST. CLAIR COUNTY 9/23/2019 30.00 AP 68692 4210 AMERICAN FIDELITY ASSURANCE 9/23/2019 4,877.74 AP 68693 4206 AMERICAN FIDELITY FLEX ADMIN 9/23/2019 2,562.44 AP 68694 891 DETROIT EDISON CO 10/1/2019 24,999.18 AP 68695 1270 GRAND TRAVERSE RESORT & SPA 10/1/2019 630.60 AP 68696 1772 MACOMB AREA CONFERENCE 10/1/2019 796.88 AP 68697 1840 MARYSV SCHOOL BUS 10/1/2019 79,338.00 AP 68698 4366 MSCSBO 10/1/2019 150.00 AP 68699 2300 PH AUTO GLASS 10/1/2019 745.00 AP 68700 2371 PITNEY BOWES 10/1/2019 1,257.50 AP 68701 3874 RICOH USA 10/1/2019 1,742.25 AP 68702 T2051 TEACHER INNOVATIONS 10/1/2019 877.50 AP 68703 4210 AMERICAN FIDELITY ASSURANCE 10/3/2019 5,621.52 AP 68704 4206 AMERICAN FIDELITY FLEX ADMIN 10/3/2019 1,906.50 AP 68705 890 DETROIT EDISON CO 10/4/2019 7,197.70 AP 68706 891 DETROIT EDISON CO 10/4/2019 35.19 AP 68707 3783 10/4/2019 180.00 AP 68708 66 AFLAC 10/8/2019 125.11 AP 68709 4243 AM FIDELITY ASSURANCE CO 10/8/2019 1,215.00 AP 68710 1028 AXA EQUITABLE LIFE 10/8/2019 4,730.00 AP 68711 244 CONSOLIDATED FINANCIAL CORP 10/8/2019 100.00 AP 68712 1261 GLP & ASSOCIATES 10/8/2019 350.44 AP 68713 4133 MICH STATE DISBURSEMENT UNIT 10/8/2019 91.75 AP 68714 2242 PARADIGM EQUITIES INC 10/8/2019 7,296.32 AP 68715 4330 PORTFOLIO RECOVERY ASSOC LLC 10/8/2019 240.61 AP 68716 3202 UNITED WAY OF ST. CLAIR COUNTY 10/8/2019 30.00 AP 68717 1260 MADISON NATIONAL LIFE 10/8/2019 2,059.60 AP 68718 1890 MESSA 10/8/2019 194,374.37 AP 68719 VOID AP 68720 T0360 AMAZON.COM 10/17/2019 9,469.12 AP 68721 4313 AMPLIFY 10/17/2019 3,656.80 AP 68722 246 APPLIED INDUSTRIAL TECH 10/17/2019 78.66 AP 68723 T1103 BELNICK 10/17/2019 1,738.20 AP 68724 T1622 BIO CORPORATION 10/17/2019 1,089.73 AP 68725 910 BLICK ART MATERIALS 10/17/2019 3,888.66 AP 68726 4315 BROCKDORFF, JESSICA 10/17/2019 51.75 AP 68727 526 BUILDING AUTOMATED SYSTEMS SVC 10/17/2019 1,795.00 AP 68728 T0186 CAN CATCH VARMINT CONTROL 10/17/2019 220.00 AP 68729 620 CAROLINA BIOLOGICAL 10/17/2019 3,031.45 AP 68730 T1222 CARTER CROMPTON 10/17/2019 4,750.00 AP 68731 720 CITY OF MARYSVILLE 10/17/2019 3,870.13 AP 68732 744 COLORADO TIME SYSTEMS 10/17/2019 2,150.00 AP 68733 T1046 DATA IMAGE LLC 10/17/2019 1,070.00 AP 68734 870 DEMCO INC 10/17/2019 199.19 AP 68735 893 DETROIT ELEVATOR CO 10/17/2019 357.00 AP 68736 896 DEW-EL LLC 10/17/2019 1,983.10 AP 68737 913 DIMMER WARREN 10/17/2019 238.40 AP 68738 923 DJ CONLEY & ASSOC 10/17/2019 4,796.40 AP 68739 938 DYCK SECURITY SVCS INC 10/17/2019 75.00 AP 68740 3992 ELITE PEST MANAGEMENT 10/17/2019 249.00 AP 68741 4333 EMERGENCY MEDICAL PRODUCTS 10/17/2019 6,195.24 AP 68742 3336 EMTERRA ENVIRONMENTAL 10/17/2019 2,497.56 AP 68743 1070 FERGUSON ENTERPRISES 10/17/2019 186.98 AP 68744 4338 FIREFLY COMPUTERS 10/17/2019 1,598.40 AP 68745 1083 FLINN SCIENTIFIC INC. 10/17/2019 133.55 AP 68746 T1986 FLOORING EDGE 10/17/2019 2,973.60 AP 68747 1087 FOLLETT SCHOOL SOLUTIONS 10/17/2019 1,902.30 AP 68748 1093 FORSPORTS 10/17/2019 9,444.45 AP 68749 4221 GIGGLETIME TOY CO. 10/17/2019 303.74 AP 68750 3260 GRAINGER INC 10/17/2019 262.68 AP 68751 1270 GRAND TRAVERSE RESORT & SPA 10/17/2019 473.10 AP 68752 1361 H&H ENTERPRISES INC 10/17/2019 1,250.00 AP 68753 4340 HAMMAR'S CONTRACTING LLC 10/17/2019 199.69 AP 68754 3465 HEART SMART TECH 10/17/2019 1,890.00 AP 68755 1349 HESS ASPHALT PAVING CO 10/17/2019 1,300.00 AP 68756 T1172 HOME DEPOT CREDIT SERVICES 10/17/2019 162.00 AP 68757 1481 INTERSTATE SECURITY 10/17/2019 190.00 AP 68758 1527 JEM INDUSTRIES 10/17/2019 1,752.31 AP 68759 1581 JONES EQUIP RENTAL 10/17/2019 166.50 AP 68760 1586 JOSTENS 10/17/2019 828.00 AP 68761 3544 KREINER, BARRY 10/17/2019 60.00 AP 68762 4237 KUT, MICHELLE 10/17/2019 60.00 AP 68763 1641 LAKESHORE 10/17/2019 859.66 AP 68764 3584 LAMAR ADVERTISING 10/17/2019 195.00 AP 68765 4238 LASHER, BEN 10/17/2019 60.00 AP 68766 3492 LEARNING A-Z 10/17/2019 99.95 AP 68767 3970 LOGISOFT COMPUTER PRODUCTS LLC 10/17/2019 2,382.00 AP 68768 1760 LUMBER JACK 10/17/2019 144.93 AP 68769 1763 M A C U L 10/17/2019 147.00 AP 68770 3554 MACGILL 10/17/2019 262.26 AP 68771 1793 MARSHALL E CAMPBELL CO 10/17/2019 127.50 AP 68772 1813 MARYSV PUBLIC SCHOOLS-QECB 10/17/2019 37,600.00 AP 68773 1820 MARYSV PUBLIC SCHOOLS-S 10/17/2019 22.00 AP 68774 1840 MARYSV SCHOOL BUS 10/17/2019 10,141.81 AP 68775 T0191 MARYSVILLE CAR CARE 10/17/2019 990.71 AP 68776 1870 MCGRAW-HILL 10/17/2019 518.70 AP 68777 1888 MEMSPA 10/17/2019 598.00 AP 68778 3769 MONICAS MAGIC & DESIGN 10/17/2019 142.50 AP 68779 1907 MSBOA-DIST XVI 10/17/2019 300.00 AP 68780 3705 N2Y 10/17/2019 186.42 AP 68781 2216 OFFICE DEPOT 10/17/2019 64.20 AP 68782 4140 OPEN UP 10/17/2019 14,880.00 AP 68783 2238 PALMATEER, KEVIN 10/17/2019 60.00 AP 68784 3814 PENCHURA LLC 10/17/2019 478.80 AP 68785 2300 PH AUTO GLASS 10/17/2019 45.00 AP 68786 2317 PH FENCE CO 10/17/2019 4,810.00 AP 68787 3604 PHASD PRINT SHOP 10/17/2019 149.93 AP 68788 3810 PHOTO FACTORY 10/17/2019 125.00 AP 68789 4370 PORT HURON CROSS COUNTRY 10/17/2019 40.00 AP 68790 2412 PORT HURON MUSIC CENTER 10/17/2019 67.50 AP 68791 2435 PRECISION DATA 10/17/2019 401.52 AP 68792 2449 PROF CONTRACT MGT INC 10/17/2019 9,067.47 AP 68793 2487 QUALITY LUBE 10/17/2019 77.26 AP 68794 2556 R JANUS SUPPLY 10/17/2019 572.20 AP 68795 T0224 REALLY GOOD STUFF LLC 10/17/2019 515.14 AP 68796 3771 RECOGNITION INC 10/17/2019 1,787.75 AP 68797 1470 RESA - ST CLAIR CTY 10/17/2019 47,216.66 AP 68798 T0903 RICOH CORPORATION 10/17/2019 717.65 AP 68799 4351 RIVERSIDE INSIGHTS 10/17/2019 95.65 AP 68800 T1464 ROEHL, MICHAEL 10/17/2019 35.00 AP 68801 2598 S C C C C 10/17/2019 400.00 AP 68802 T0337 SCHMORROW, DAVID 10/17/2019 60.00 AP 68803 3446 SCHOOL HEALTH CORPORATION 10/17/2019 2,796.16 AP 68804 T1097 SCHOOL NURSE 10/17/2019 162.85 AP 68805 3225 SCHOOL SPECIALTY 10/17/2019 4,130.21 AP 68806 3624 SENOR WOOLY 10/17/2019 85.00 AP 68807 2733 SHIRKEY ELECTRIC 10/17/2019 4,554.24 AP 68808 2737 SIEMENS 10/17/2019 1,033.50 AP 68809 3621 SLEEP INN & SUITES 10/17/2019 455.96 AP 68810 2800 SOUTH PARK WELDING 10/17/2019 1,335.12 AP 68811 4371 SPECILATY FACILITY SERVICES 10/17/2019 932.50 AP 68812 2847 ST CLAIR CO TREASURER 10/17/2019 15,242.47 AP 68813 2849 ST CLAIR PACKAGING 10/17/2019 2,245.60 AP 68814 2962 SUCCESS BY DESIGN 10/17/2019 397.44 AP 68815 4262 SUSTAINABLE ENERGY ENGINEERING 10/17/2019 500.00 AP 68816 3053 TEACHER DIRECT 10/17/2019 121.04 AP 68817 4204 TELNET WORLDWIDE 10/17/2019 1,725.03 AP 68818 4373 THE MEADOWS 10/17/2019 290.00 AP 68819 3065 THEUT PRODUCTS INC 10/17/2019 147.12 AP 68820 3100 THRUN LAW FIRM P.C. 10/17/2019 4,310.00 AP 68821 3112 THUMB EDUCATIONAL SERVICES 10/17/2019 14,856.72 AP 68822 3108 THYSSENKRUPP ELEVATOR 10/17/2019 1,638.45 AP 68823 3454 TIERNEY BROTHERS 10/17/2019 3,659.60 AP 68824 3124 TOWN AND COUNTRY POOLS 10/17/2019 530.00 AP 68825 T2065 TP LOGOS 10/17/2019 218.00 AP 68826 T0722 TRACTOR SUPPLY CO 10/17/2019 156.79 AP 68827 T0488 TRI COUNTY VAC SVCS 10/17/2019 575.00 AP 68828 3406 TRI-STAR ROOFING 10/17/2019 2,408.54 AP 68829 T0968 USA TODAY 10/17/2019 145.60 AP 68830 3280 WARDS NATL SCIENCE 10/17/2019 968.75 AP 68831 3307 WEST MUSIC 10/17/2019 82.37 AP 68832 3317 WINSTON, NICOLE 10/17/2019 30.00 AP 68833 3387 YOUNGS 10/17/2019 278.70 AP 68834 443 ADVANCED AUTO PARTS 10/17/2019 34.75 AP 68835 3643 ALLEN, KELCI 10/17/2019 75.00 AP 68836 T1231 ASCENSION MICHIGAN AT WORK 10/17/2019 796.00 AP 68837 195 AT & T 10/17/2019 627.74 AP 68838 719 AT&T MOBILITY 10/17/2019 174.17 AP 68839 T0692 BOWNS, LORI 10/17/2019 90.87 AP 68840 4368 BUNYAN, ASHLEY 10/17/2019 600.00 AP 68841 890 DETROIT EDISON CO 10/17/2019 3,210.45 AP 68842 T1796 GWISDALA, BRIAN 10/17/2019 100.00 AP 68843 1366 HODGINS, AMBER 10/17/2019 75.00 AP 68844 T0279 KERNOHAN, HEATHER 10/17/2019 139.20 AP 68845 1760 LUMBER JACK 10/17/2019 541.22 AP 68846 1840 MARYSV SCHOOL BUS 10/17/2019 6,323.38 AP 68847 1830 MARYSVILLE ROTARY CLUB 10/17/2019 450.00 AP 68848 T0352 MCFARLAND, BECKY 10/17/2019 83.05 AP 68849 2270 PETTY CASH-I 10/17/2019 260.47 AP 68850 2285 PH AREA SCHOOL DISTRICT 10/17/2019 420.63 AP 68851 2370 PITNEY BOWES 10/17/2019 19.54 AP 68852 4214 READING RECOVERY COUNCIL INST. 10/17/2019 280.00 AP 68853 T0903 RICOH CORPORATION 10/17/2019 742.71 AP 68854 2598 S C C C C 10/17/2019 11,740.00 AP 68855 2705 SET SEG INC 10/17/2019 132,792.00 AP 68856 2847 ST CLAIR CO TREASURER 10/17/2019 3,586.77 AP 68857 2959 STATE OF MICHIGAN 10/17/2019 180.00 AP 68858 2960 UHY LLP 10/17/2019 6,590.00 AP 68859 T1631 THE COLLEGE BOARD 10/17/2019 1,410.00 AP 68860 62 VERIZON WIRELESS 10/17/2019 278.06 AP 68861 3530 WIGHTMAN, SHAWN 10/17/2019 445.05 AP 68862 3629 WISSON, MELISSA 10/17/2019 75.00 AP 68863 66 AFLAC 10/23/2019 125.11 AP 68864 4243 AM FIDELITY ASSURANCE CO 10/23/2019 1,215.00 AP 68865 1028 AXA EQUITABLE LIFE 10/23/2019 3,934.00 AP 68866 244 CONSOLIDATED FINANCIAL CORP 10/23/2019 100.00 AP 68867 1261 GLP & ASSOCIATES 10/23/2019 350.44 AP 68868 4133 MICH STATE DISBURSEMENT UNIT 10/23/2019 91.75 AP 68869 2242 PARADIGM EQUITIES INC 10/23/2019 6,898.32 AP 68870 4330 PORTFOLIO RECOVERY ASSOC LLC 10/23/2019 254.42 AP 68871 3202 UNITED WAY OF ST. CLAIR COUNTY 10/23/2019 30.00 AP 68872 720 CITY OF MARYSVILLE 11/1/2019 23,990.07 AP 68873 1840 MARYSV SCHOOL BUS 11/1/2019 79,338.00 AP 68874 2371 PITNEY BOWES 11/1/2019 1,257.50 AP 68875 2556 R JANUS SUPPLY 11/1/2019 115.92 AP 68876 3874 RICOH USA 11/1/2019 1,742.25 AP 68877 T0695 ROGERS, STEVE 11/1/2019 180.00 AP 68878 2733 SHIRKEY ELECTRIC 11/1/2019 1,645.05 AP 68879 T1499 TEXAS INSTRUMENTS 11/1/2019 235.00 AP 68880 T1631 THE COLLEGE BOARD 11/1/2019 235.00 AP 68881 3640 UNEMPLOYMENT INSURANCE AGENCY 11/1/2019 6,867.28 AP 68882 1260 MADISON NATIONAL LIFE 11/6/2019 2,084.82 AP 68883 1890 MESSA 11/6/2019 201,407.01 AP 68884 4210 AMERICAN FIDELITY ASSURANCE 11/6/2019 5,671.80 AP 68885 4206 AMERICAN FIDELITY FLEX ADMIN 11/6/2019 1,969.00 AP 68886 890 DETROIT EDISON CO 11/6/2019 10,526.40 AP 68887 2020 MSVMA 11/6/2019 405.00 AP 68888 4222 CCCAM 11/7/2019 100.00 AP 68889 890 DETROIT EDISON CO 11/7/2019 32.24 AP 68890 891 DETROIT EDISON CO 11/7/2019 25,350.15 AP 68891 1907 MSBOA-DIST XVI 11/7/2019 1,662.00 AP 68892 T0184 ACME LOCKSMITH LLC 11/14/2019 1,774.00 AP 68893 4379 ALGONAC CROSS COUNTRY 11/14/2019 30.00 AP 68894 3643 ALLEN, KELCI 11/14/2019 75.00 AP 68895 T0360 AMAZON.COM 11/14/2019 3,960.43 AP 68896 245 APPLE COMPUTER 11/14/2019 1,399.00 AP 68897 246 APPLIED INDUSTRIAL TECH 11/14/2019 94.90 AP 68898 4090 ARNOLD SALES INC. 11/14/2019 179.36 AP 68899 T1231 ASCENSION MICHIGAN AT WORK 11/14/2019 172.00 AP 68900 195 AT & T 11/14/2019 924.35 AP 68901 719 AT&T MOBILITY 11/14/2019 170.26 AP 68902 T1288 AVENTRIC TECH 11/14/2019 0.00 AP 68903 315 BARNES & NOBLE BOOKSTORE 11/14/2019 153.28 AP 68904 3522 BLUE WATER FUEL MGT. 11/14/2019 103.63 AP 68905 3802 BROWN CITY HIGH SCHOOL 11/14/2019 130.00 AP 68906 4187 COMMUNITY EDUCATION NETWORK 11/14/2019 11,287.50 AP 68907 891 DETROIT EDISON CO 11/14/2019 35.79 AP 68908 893 DETROIT ELEVATOR CO 11/14/2019 1,300.00 AP 68909 4213 DETROIT SALT COMPANY 11/14/2019 6,832.14 AP 68910 3992 ELITE PEST MANAGEMENT 11/14/2019 249.00 AP 68911 3336 EMTERRA ENVIRONMENTAL 11/14/2019 1,248.78 AP 68912 1064 FEDEX 11/14/2019 59.65 AP 68913 1091 FLETCHER FEALKO SHOUDY MOELLER 11/14/2019 503.75 AP 68914 1093 FORSPORTS 11/14/2019 2,460.00 AP 68915 3556 GLYNN, ANDREA 11/14/2019 19.84 AP 68916 3880 GRANDVILLE HIGH SCHOOL 11/14/2019 170.00 AP 68917 T1796 GWISDALA, BRIAN 11/14/2019 100.00 AP 68918 1349 HESS ASPHALT PAVING CO 11/14/2019 1,800.00 AP 68919 1366 HODGINS, AMBER 11/14/2019 75.00 AP 68920 4382 HUNTINGTON NATIONAL BANK 11/14/2019 500.00 AP 68921 1387 HV BURTON CO 11/14/2019 1,646.00 AP 68922 1481 INTERSTATE SECURITY 11/14/2019 190.00 AP 68923 T0279 KERNOHAN, HEATHER 11/14/2019 50.69 AP 68924 3544 KREINER, BARRY 11/14/2019 60.00 AP 68925 4237 KUT, MICHELLE 11/14/2019 60.00 AP 68926 4228 LAKE SHORE CHEER 11/14/2019 125.00 AP 68927 1641 LAKESHORE 11/14/2019 1,408.75 AP 68928 3584 LAMAR ADVERTISING 11/14/2019 195.00 AP 68929 4238 LASHER, BEN 11/14/2019 60.00 AP 68930 T1367 LIKINS, KIMBERLY 11/14/2019 66.73 AP 68931 1760 LUMBER JACK 11/14/2019 157.62 AP 68932 1773 MACOMB I S D 11/14/2019 37.50 AP 68933 1840 MARYSV SCHOOL BUS 11/14/2019 16,483.11 AP 68934 1796 MARYSVILLE POLICE DEPARTMENT 11/14/2019 2,885.00 AP 68935 T0352 MCFARLAND, BECKY 11/14/2019 39.44 AP 68936 1870 MCGRAW-HILL 11/14/2019 5,676.36 AP 68937 T1284 MHSAA 11/14/2019 210.00 AP 68938 T1284 MHSAA 11/14/2019 60.00 AP 68939 4381 MICHIGAN SPORTS ASSIGNERS INC. 11/14/2019 142.50 AP 68940 3769 MONICAS MAGIC & DESIGN 11/14/2019 85.50 AP 68941 4051 MUNETRIX 11/14/2019 3,758.00 AP 68942 T1696 MUSICIAN'S FRIEND 11/14/2019 26.00 AP 68943 4337 NATIONAL BUSINESS FURNITURE 11/14/2019 316.48 AP 68944 2228 OVERHEAD DOOR WEST COMMERCIAL 11/14/2019 820.00 AP 68945 2238 PALMATEER, KEVIN 11/14/2019 60.00 AP 68946 4380 PALMATEER, WENDY 11/14/2019 79.63 AP 68947 2270 PETTY CASH-I 11/14/2019 46.00 AP 68948 2300 PH AUTO GLASS 11/14/2019 2,364.00 AP 68949 3604 PHASD PRINT SHOP 11/14/2019 1,406.10 AP 68950 2354 PHOENIX PRINTING 11/14/2019 3,494.15 AP 68951 2449 PROF CONTRACT MGT INC 11/14/2019 18,240.77 AP 68952 2487 QUALITY LUBE 11/14/2019 57.51 AP 68953 2489 QUILL CORP 11/14/2019 1,578.52 AP 68954 2556 R JANUS SUPPLY 11/14/2019 438.65 AP 68955 1470 RESA - ST CLAIR CTY 11/14/2019 3,646.54 AP 68956 3711 RICHMOND HIGH SCHOOL 11/14/2019 300.00 AP 68957 3645 RL DEPPMANN 11/14/2019 480.11 AP 68958 2560 ROCKET ENT INC 11/14/2019 535.90 AP 68959 T0130 ROMEO HIGH SCHOOL 11/14/2019 150.00 AP 68960 4383 RPOST US INC. 11/14/2019 599.98 AP 68961 2598 S C C C C 11/14/2019 200.00 AP 68962 T0337 SCHMORROW, DAVID 11/14/2019 60.00 AP 68963 2632 SCHOLASTIC INC 11/14/2019 2,229.50 AP 68964 3225 SCHOOL SPECIALTY 11/14/2019 216.86 AP 68965 2666 SCHWEM'S 11/14/2019 17.00 AP 68966 2733 SHIRKEY ELECTRIC 11/14/2019 1,657.30 AP 68967 2737 SIEMENS 11/14/2019 486.00 AP 68968 2800 SOUTH PARK WELDING 11/14/2019 829.03 AP 68969 2849 ST CLAIR PACKAGING 11/14/2019 2,192.00 AP 68970 3712 ST. CLAIR HIGH SCHOOL 11/14/2019 10.00 AP 68971 2948 STATE OF MICHIGAN 11/14/2019 70.00 AP 68972 2960 UHY LLP 11/14/2019 9,075.00 AP 68973 3053 TEACHER DIRECT 11/14/2019 144.08 AP 68974 3867 TECHPLEX 11/14/2019 256.27 AP 68975 3448 THE POD DROP 11/14/2019 1,660.00 AP 68976 3100 THRUN LAW FIRM P.C. 11/14/2019 1,243.18 AP 68977 3112 THUMB EDUCATIONAL SERVICES 11/14/2019 37,820.36 AP 68978 3063 TROXELL 11/14/2019 774.00 AP 68979 62 VERIZON WIRELESS 11/14/2019 158.19 AP 68980 3727 WARREN FITZGERALD ATHLETICS 11/14/2019 250.00 AP 68981 3812 WARREN WOODS TOWER HIGH SCHOOL 11/14/2019 450.00 AP 68982 3283 WATSON BROS. 11/14/2019 5,573.54 AP 68983 3530 WIGHTMAN, SHAWN 11/14/2019 400.00 AP 68984 3317 WINSTON, NICOLE 11/14/2019 30.00 AP 68985 3629 WISSON, MELISSA 11/14/2019 75.00 AP 68986 66 AFLAC 11/8/2019 125.11 AP 68987 4243 AM FIDELITY ASSURANCE CO 11/8/2019 1,215.00 AP 68988 1028 AXA EQUITABLE LIFE 11/8/2019 4,730.00 AP 68989 244 CONSOLIDATED FINANCIAL CORP 11/8/2019 100.00 AP 68990 1261 GLP & ASSOCIATES 11/8/2019 350.44 AP 68991 4133 MICH STATE DISBURSEMENT UNIT 11/8/2019 91.75 AP 68992 2242 PARADIGM EQUITIES INC 11/8/2019 7,296.32 AP 68993 4330 PORTFOLIO RECOVERY ASSOC LLC 11/8/2019 287.98 AP 68994 3202 UNITED WAY OF ST. CLAIR COUNTY 11/8/2019 30.00 AP 68995 66 AFLAC 11/22/2019 125.11 AP 68996 4243 AM FIDELITY ASSURANCE CO 11/22/2019 1,215.00 AP 68997 1028 AXA EQUITABLE LIFE 11/22/2019 3,934.00 AP 68998 244 CONSOLIDATED FINANCIAL CORP 11/22/2019 100.00 AP 68999 1261 GLP & ASSOCIATES 11/22/2019 350.44 AP 69000 4133 MICH STATE DISBURSEMENT UNIT 11/22/2019 91.75 AP 69001 2242 PARADIGM EQUITIES INC 11/22/2019 6,898.32 AP 69002 4330 PORTFOLIO RECOVERY ASSOC LLC 11/22/2019 233.46 AP 69003 3202 UNITED WAY OF ST. CLAIR COUNTY 11/22/2019 30.00 AP 69004 1260 MADISON NATIONAL LIFE 12/2/2019 2,188.32 AP 69005 1890 MESSA 12/2/2019 397,785.56 AP 69006 891 DETROIT EDISON CO 12/2/2019 29,458.95 AP 69007 1773 MACOMB I S D 12/2/2019 287.50 AP 69008 1840 MARYSV SCHOOL BUS 12/2/2019 79,338.00 AP 69009 T1929 MARYSVILLE LIONS CLUB 12/2/2019 60.00 AP 69010 2371 PITNEY BOWES 12/2/2019 1,257.50 AP 69011 3874 RICOH USA 12/2/2019 902.49 AP 69012 4204 TELNET WORLDWIDE 12/2/2019 1,726.91 AP 69013 3884 TRICOUNTY EAST OFFICIALS ASSO. 12/2/2019 330.00 AP 69014 3874 RICOH USA 12/9/2019 839.76 AP 69015 67 AIR DESIGN INC 12/11/2019 372.00 AP 69016 3699 ALGONAC 12/11/2019 375.00 AP 69017 3643 ALLEN, KELCI 12/11/2019 75.00 AP 69018 T0360 AMAZON.COM 12/11/2019 1,983.47 AP 69019 245 APPLE COMPUTER 12/11/2019 22,384.00 AP 69020 T1231 ASCENSION MICHIGAN AT WORK 12/11/2019 344.00 AP 69021 195 AT & T 12/11/2019 786.71 AP 69022 719 AT&T MOBILITY 12/11/2019 169.26 AP 69023 T1288 AVENTRIC TECH 12/11/2019 342.00 AP 69024 3522 BLUE WATER FUEL MGT. 12/11/2019 779.20 AP 69025 526 BUILDING AUTOMATED SYSTEMS SVC 12/11/2019 1,450.00 AP 69026 T1222 CARTER CROMPTON 12/11/2019 4,750.00 AP 69027 4335 CHAMPION TEAMWEAR 12/11/2019 780.00 AP 69028 3721 CROSWELL-LEXINGTON SCHOOLS 12/11/2019 185.00 AP 69029 4272 DECHANE, HOLLY 12/11/2019 96.57 AP 69030 870 DEMCO INC 12/11/2019 274.87 AP 69031 3879 DETROIT CATHOLIC CENTRAL HS 12/11/2019 250.00 AP 69032 890 DETROIT EDISON CO 12/11/2019 11,740.65 AP 69033 891 DETROIT EDISON CO 12/11/2019 118.61 AP 69034 893 DETROIT ELEVATOR CO 12/11/2019 191.00 AP 69035 896 DEW-EL LLC 12/11/2019 10,447.65 AP 69036 913 DIMMER WARREN 12/11/2019 64.78 AP 69037 4387 EARL'S BATTERY SERVICE 12/11/2019 198.00 AP 69038 3992 ELITE PEST MANAGEMENT 12/11/2019 314.00 AP 69039 4365 ERNEST CAMERA SHOPPE 12/11/2019 339.99 AP 69040 1064 FEDEX 12/11/2019 17.31 AP 69041 1070 FERGUSON ENTERPRISES 12/11/2019 23.09 AP 69042 1091 FLETCHER FEALKO SHOUDY MOELLER 12/11/2019 581.25 AP 69043 1087 FOLLETT SCHOOL SOLUTIONS 12/11/2019 140.75 AP 69044 1093 FORSPORTS 12/11/2019 1,664.70 AP 69045 4309 GARTLAND, PHILLIP 12/11/2019 600.00 AP 69046 3540 GENESEE ISD 12/11/2019 622.00 AP 69047 3556 GLYNN, ANDREA 12/11/2019 113.82 AP 69048 1270 GRAND TRAVERSE RESORT & SPA 12/11/2019 0.00 AP 69049 3757 GREAT MINDS 12/11/2019 67,232.90 AP 69050 T1796 GWISDALA, BRIAN 12/11/2019 100.00 AP 69051 1316 HALOGEN SUPPLY COMPANY INC 12/11/2019 107.26 AP 69052 1366 HODGINS, AMBER 12/11/2019 75.00 AP 69053 T0580 ITALIA'S PIZZERIA 12/11/2019 91.68 AP 69054 T1891 JOHNSON CONTROLS 12/11/2019 917.00 AP 69055 4237 KUT, MICHELLE 12/11/2019 30.00 AP 69056 3584 LAMAR ADVERTISING 12/11/2019 195.00 AP 69057 4238 LASHER, BEN 12/11/2019 30.00 AP 69058 4305 LETO, CORINNE 12/11/2019 81.60 AP 69059 1760 LUMBER JACK 12/11/2019 74.17 AP 69060 T1556 M I A A A 12/11/2019 100.00 AP 69061 1772 MACOMB AREA CONFERENCE 12/11/2019 800.00 AP 69062 1810 MARYSV PUBLIC SCHOOLS-I 12/11/2019 245.00 AP 69063 1840 MARYSV SCHOOL BUS 12/11/2019 7,992.96 AP 69064 T0191 MARYSVILLE CAR CARE 12/11/2019 350.60 AP 69065 T1284 MHSAA 12/11/2019 2,662.60 AP 69066 1907 MSBOA-DIST XVI 12/11/2019 375.00 AP 69067 T0857 NTH CONSULTANTS LTD 12/11/2019 1,250.00 AP 69068 2216 OFFICE DEPOT 12/11/2019 167.53 AP 69069 2224 ORIENTAL TRADING CO 12/11/2019 44.37 AP 69070 2238 PALMATEER, KEVIN 12/11/2019 30.00 AP 69071 T0431 PEARSON LEARNING 12/11/2019 455.80 AP 69072 2280 PETTY CASH 12/11/2019 147.03 AP 69073 2317 PH FENCE CO 12/11/2019 2,659.00 AP 69074 3604 PHASD PRINT SHOP 12/11/2019 3,864.88 AP 69075 3981 PITZO, JENNIFER 12/11/2019 150.00 AP 69076 2435 PRECISION DATA 12/11/2019 254.71 AP 69077 2183 PRESIDIO NETWRK SOLUTIONS LLC 12/11/2019 3,240.00 AP 69078 2449 PROF CONTRACT MGT INC 12/11/2019 16,501.64 AP 69079 2556 R JANUS SUPPLY 12/11/2019 179.94 AP 69080 T0224 REALLY GOOD STUFF LLC 12/11/2019 46.94 AP 69081 1470 RESA - ST CLAIR CTY 12/11/2019 5,207.02 AP 69082 T0903 RICOH CORPORATION 12/11/2019 886.62 AP 69083 4351 RIVERSIDE INSIGHTS 12/11/2019 593.49 AP 69084 T0337 SCHMORROW, DAVID 12/11/2019 30.00 AP 69085 2632 SCHOLASTIC INC 12/11/2019 270.00 AP 69086 3225 SCHOOL SPECIALTY 12/11/2019 1,191.12 AP 69087 T0719 SCHULTZ, JOHN W 12/11/2019 285.36 AP 69088 2666 SCHWEM'S 12/11/2019 34.00 AP 69089 2705 SET SEG INC 12/11/2019 10,987.00 AP 69090 2800 SOUTH PARK WELDING 12/11/2019 573.06 AP 69091 2826 SPARTAN DISTRIBUTORS INC 12/11/2019 882.60 AP 69092 2849 ST CLAIR PACKAGING 12/11/2019 1,217.18 AP 69093 T1937 SZ3 CONSULTING SERVICES 12/11/2019 1,674.65 AP 69094 T2051 TEACHER INNOVATIONS 12/11/2019 36.00 AP 69095 3062 TESTING ENG & CONS 12/11/2019 1,700.00 AP 69096 T1631 THE COLLEGE BOARD 12/11/2019 705.00 AP 69097 3448 THE POD DROP 12/11/2019 600.00 AP 69098 3112 THUMB EDUCATIONAL SERVICES 12/11/2019 17,872.59 AP 69099 T2065 TP LOGOS 12/11/2019 1,026.14 AP 69100 3406 TRI-STAR ROOFING 12/11/2019 602.82 AP 69101 3239 VARTY'S CONSTRUCTION INC. 12/11/2019 650.00 AP 69102 62 VERIZON WIRELESS 12/11/2019 158.19 AP 69103 3283 WATSON BROS. 12/11/2019 1,128.17 AP 69104 3798 WELSER, STACY 12/11/2019 15.00 AP 69105 3530 WIGHTMAN, SHAWN 12/11/2019 400.00 AP 69106 3317 WINSTON, NICOLE 12/11/2019 30.00 AP 69107 3629 WISSON, MELISSA 12/11/2019 75.00 AP 69108 66 AFLAC 12/6/2019 125.11 AP 69109 4243 AM FIDELITY ASSURANCE CO 12/6/2019 1,215.00 AP 69110 1028 AXA EQUITABLE LIFE 12/6/2019 4,730.00 AP 69111 244 CONSOLIDATED FINANCIAL CORP 12/6/2019 100.00 AP 69112 1261 GLP & ASSOCIATES 12/6/2019 350.44 AP 69113 4133 MICH STATE DISBURSEMENT UNIT 12/6/2019 91.75 AP 69114 2242 PARADIGM EQUITIES INC 12/6/2019 7,796.32 AP 69115 4330 PORTFOLIO RECOVERY ASSOC LLC 12/6/2019 231.97 AP 69116 3202 UNITED WAY OF ST. CLAIR COUNTY 12/6/2019 30.00 AP 69117 4304 AM FIDELITY ANNUITY PREMIUM 12/20/2019 5,707.02 AP 69118 4206 AMERICAN FIDELITY FLEX ADMIN 12/20/2019 1,969.00 AP 69119 66 AFLAC 12/23/2019 125.11 AP 69120 4243 AM FIDELITY ASSURANCE CO 12/23/2019 1,215.00 AP 69121 1028 AXA EQUITABLE LIFE 12/23/2019 3,934.00 AP 69122 244 CONSOLIDATED FINANCIAL CORP 12/23/2019 100.00 AP 69123 1261 GLP & ASSOCIATES 12/23/2019 610.44 AP 69124 4133 MICH STATE DISBURSEMENT UNIT 12/23/2019 91.75 AP 69125 2242 PARADIGM EQUITIES INC 12/23/2019 7,398.32 AP 69126 4330 PORTFOLIO RECOVERY ASSOC LLC 12/23/2019 56.58 AP 69127 3202 UNITED WAY OF ST. CLAIR COUNTY 12/23/2019 30.00 AP 69128 1773 MACOMB I S D 1/2/2020 375.00 AP 69129 1784 MACOMB SCIENCE OLYMPIAD 1/2/2020 187.00 AP 69130 1840 MARYSV SCHOOL BUS 1/2/2020 79,338.00 AP 69131 2371 PITNEY BOWES 1/2/2020 1,335.05 AP 69132 3874 RICOH USA 1/2/2020 1,742.25 AP 69133 4204 TELNET WORLDWIDE 1/2/2020 1,803.18 AP 69134 3307 WEST MUSIC 1/2/2020 23.85 AP 69135 890 DETROIT EDISON CO 1/8/2020 11,181.25 AP 69136 891 DETROIT EDISON CO 1/8/2020 32,436.23 AP 69137 66 AFLAC 1/8/2020 125.11 AP 69138 4243 AM FIDELITY ASSURANCE CO 1/8/2020 1,315.00 AP 69139 1028 AXA EQUITABLE LIFE 1/8/2020 4,730.00 AP 69140 244 CONSOLIDATED FINANCIAL CORP 1/8/2020 100.00 AP 69141 1261 GLP & ASSOCIATES 1/8/2020 610.44 AP 69142 4133 MICH STATE DISBURSEMENT UNIT 1/8/2020 91.75 AP 69143 2242 PARADIGM EQUITIES INC 1/8/2020 7,796.32 AP 69144 3202 UNITED WAY OF ST. CLAIR COUNTY 1/8/2020 30.00 AP 69145 1260 MADISON NATIONAL LIFE 1/13/2020 2,103.68 AP 69146 T1643 AAROW SIGNS 1/16/2020 360.00 AP 69147 T0184 ACME LOCKSMITH LLC 1/16/2020 196.00 AP 69148 T0310 AERO FILTER INC 1/16/2020 1,048.84 AP 69149 3643 ALLEN, KELCI 1/16/2020 75.00 AP 69150 T0360 AMAZON.COM 1/16/2020 2,240.46 AP 69151 4314 AMCOMM 1/16/2020 1,781.54 AP 69152 4313 AMPLIFY 1/16/2020 9,317.43 AP 69153 246 APPLIED INDUSTRIAL TECH 1/16/2020 297.59 AP 69154 4090 ARNOLD SALES INC. 1/16/2020 386.55 AP 69155 T1231 ASCENSION MICHIGAN AT WORK 1/16/2020 328.00 AP 69156 195 AT & T 1/16/2020 618.66 AP 69157 719 AT&T MOBILITY 1/16/2020 169.76 AP 69158 T1103 BELNICK 1/16/2020 2,959.36 AP 69159 910 BLICK ART MATERIALS 1/16/2020 75.25 AP 69160 3522 BLUE WATER FUEL MGT. 1/16/2020 580.82 AP 69161 444 BMJ ENGINEERING 1/16/2020 730.00 AP 69162 4388 BOOSTERS INC 1/16/2020 158.00 AP 69163 4315 BROCKDORFF, JESSICA 1/16/2020 15.25 AP 69164 T1222 CARTER CROMPTON 1/16/2020 325.00 AP 69165 T1184 CENTRAL MICHIGAN PAPER 1/16/2020 435.10 AP 69166 933 D&M LAWN LANDSCAPE & TREE SVC 1/16/2020 475.00 AP 69167 T1046 DATA IMAGE LLC 1/16/2020 394.00 AP 69168 4386 DE-CAL SERVICE GROUP 1/16/2020 5,000.00 AP 69169 870 DEMCO INC 1/16/2020 101.94 AP 69170 893 DETROIT ELEVATOR CO 1/16/2020 563.00 AP 69171 4318 DEVIGILI, KATHY 1/16/2020 272.34 AP 69172 923 DJ CONLEY & ASSOC 1/16/2020 724.20 AP 69173 3992 ELITE PEST MANAGEMENT 1/16/2020 1,149.00 AP 69174 3336 EMTERRA ENVIRONMENTAL 1/16/2020 1,242.17 AP 69175 1064 FEDEX 1/16/2020 26.80 AP 69176 1091 FLETCHER FEALKO SHOUDY MOELLER 1/16/2020 232.50 AP 69177 1093 FORSPORTS 1/16/2020 1,011.50 AP 69178 4197 FUDGE, REBECCA 1/16/2020 12,800.00 AP 69179 4375 GAMETIME 1/16/2020 32,377.75 AP 69180 3556 GLYNN, ANDREA 1/16/2020 43.50 AP 69181 3260 GRAINGER INC 1/16/2020 31.86 AP 69182 T1796 GWISDALA, BRIAN 1/16/2020 100.00 AP 69183 4393 HAMADY HIGH SCHOOL 1/16/2020 200.00 AP 69184 3524 HIGHT, DAWN 1/16/2020 76.56 AP 69185 1366 HODGINS, AMBER 1/16/2020 75.00 AP 69186 1581 JONES EQUIP RENTAL 1/16/2020 15.60 AP 69187 1600 KERR ALBERT OFF SUPP 1/16/2020 224.53 AP 69188 3544 KREINER, BARRY 1/16/2020 60.00 AP 69189 T1691 KSS ENTERPRISES 1/16/2020 223.56 AP 69190 4237 KUT, MICHELLE 1/16/2020 60.00 AP 69191 1634 LAFORCE 1/16/2020 1,138.00 AP 69192 3584 LAMAR ADVERTISING 1/16/2020 1,695.00 AP 69193 4238 LASHER, BEN 1/16/2020 60.00 AP 69194 1760 LUMBER JACK 1/16/2020 32.72 AP 69195 3881 MACOMB CO. WRESTLING ASSOC. 1/16/2020 300.00 AP 69196 1793 MARSHALL E CAMPBELL CO 1/16/2020 63.58 AP 69197 T1150 MARTIN, REBECCA 1/16/2020 200.00 AP 69198 1840 MARYSV SCHOOL BUS 1/16/2020 10,284.36 AP 69199 T0191 MARYSVILLE CAR CARE 1/16/2020 846.80 AP 69200 4396 MCLAIN, KELLY 1/16/2020 88.67 AP 69201 4058 MENARDS 1/16/2020 66.70 AP 69202 T0785 MSBO 1/16/2020 170.00 AP 69203 1907 MSBOA-DIST XVI 1/16/2020 360.00 AP 69204 4390 NOVAKS SUPPLY & EQUIPMENT 1/16/2020 30,337.00 AP 69205 T0857 NTH CONSULTANTS LTD 1/16/2020 1,250.00 AP 69206 2216 OFFICE DEPOT 1/16/2020 86.50 AP 69207 2238 PALMATEER, KEVIN 1/16/2020 60.00 AP 69208 T0431 PEARSON LEARNING 1/16/2020 484.45 AP 69209 2265 PERFECTION LEARNING 1/16/2020 427.47 AP 69210 2270 PETTY CASH-I 1/16/2020 682.47 AP 69211 2285 PH AREA SCHOOL DISTRICT 1/16/2020 169.25 AP 69212 2370 PITNEY BOWES 1/16/2020 377.64 AP 69213 2435 PRECISION DATA 1/16/2020 3,428.51 AP 69214 2183 PRESIDIO NETWRK SOLUTIONS LLC 1/16/2020 3,671.43 AP 69215 2449 PROF CONTRACT MGT INC 1/16/2020 15,069.11 AP 69216 2487 QUALITY LUBE 1/16/2020 95.22 AP 69217 2489 QUILL CORP 1/16/2020 548.82 AP 69218 2556 R JANUS SUPPLY 1/16/2020 1,464.12 AP 69219 1470 RESA - ST CLAIR CTY 1/16/2020 66,416.07 AP 69220 T0903 RICOH CORPORATION 1/16/2020 4,975.36 AP 69221 T0337 SCHMORROW, DAVID 1/16/2020 60.00 AP 69222 3225 SCHOOL SPECIALTY 1/16/2020 62.47 AP 69223 4395 SEAMAN, STEPHANIE 1/16/2020 25.00 AP 69224 2737 SIEMENS 1/16/2020 828.00 AP 69225 2800 SOUTH PARK WELDING 1/16/2020 1,870.36 AP 69226 2847 ST CLAIR CO TREASURER 1/16/2020 10,268.50 AP 69227 2849 ST CLAIR PACKAGING 1/16/2020 1,400.00 AP 69228 2917 STAPLES - OFFICE PRODUCTS 1/16/2020 100.99 AP 69229 T1937 SZ3 CONSULTING SERVICES 1/16/2020 3,318.40 AP 69230 T1693 TEOMA SYSTEMS 1/16/2020 525.00 AP 69231 3100 THRUN LAW FIRM P.C. 1/16/2020 2,833.50 AP 69232 3112 THUMB EDUCATIONAL SERVICES 1/16/2020 17,623.32 AP 69233 3108 THYSSENKRUPP ELEVATOR 1/16/2020 1,638.45 AP 69234 3063 TROXELL 1/16/2020 258.00 AP 69235 62 VERIZON WIRELESS 1/16/2020 158.19 AP 69236 3280 WARDS NATL SCIENCE 1/16/2020 194.41 AP 69237 3283 WATSON BROS. 1/16/2020 1,146.67 AP 69238 3530 WIGHTMAN, SHAWN 1/16/2020 400.00 AP 69239 4394 WILSON, THOMAS 1/16/2020 41.99 AP 69240 3317 WINSTON, NICOLE 1/16/2020 60.00 AP 69241 3629 WISSON, MELISSA 1/16/2020 75.00 AP 69242 4397 WOODWARD, ANTHONY 1/16/2020 125.50 AP 69243 66 AFLAC 1/23/2020 125.11 AP 69244 4243 AM FIDELITY ASSURANCE CO 1/23/2020 1,115.00 AP 69245 1028 AXA EQUITABLE LIFE 1/23/2020 3,934.00 AP 69246 244 CONSOLIDATED FINANCIAL CORP 1/23/2020 100.00 AP 69247 1261 GLP & ASSOCIATES 1/23/2020 610.44 AP 69248 4133 MICH STATE DISBURSEMENT UNIT 1/23/2020 91.75 AP 69249 2242 PARADIGM EQUITIES INC 1/23/2020 7,398.32 AP 69250 3202 UNITED WAY OF ST. CLAIR COUNTY 1/23/2020 30.00 AP 69251 720 CITY OF MARYSVILLE 2/4/2020 19,742.97 AP 69252 890 DETROIT EDISON CO 2/4/2020 9,159.92 AP 69253 891 DETROIT EDISON CO 2/4/2020 35,388.17 AP 69254 1840 MARYSV SCHOOL BUS 2/4/2020 79,338.00 AP 69255 2371 PITNEY BOWES 2/4/2020 72.82 AP 69256 3874 RICOH USA 2/4/2020 1,742.25 AP 69257 4204 TELNET WORLDWIDE 2/4/2020 1,805.55 AP 69258 890 DETROIT EDISON CO 2/5/2020 2,558.66 AP 69259 1995 MSBOA 2/5/2020 1,018.00 AP 69260 1260 MADISON NATIONAL LIFE 2/6/2020 2,090.25 AP 69261 1890 MESSA 2/6/2020 201,644.67 AP 69262 66 AFLAC 2/6/2020 125.11 AP 69263 4243 AM FIDELITY ASSURANCE CO 2/6/2020 1,165.00 AP 69264 1028 AXA EQUITABLE LIFE 2/6/2020 4,482.00 AP 69265 244 CONSOLIDATED FINANCIAL CORP 2/6/2020 100.00 AP 69266 1261 GLP & ASSOCIATES 2/6/2020 610.44 AP 69267 4133 MICH STATE DISBURSEMENT UNIT 2/6/2020 91.75 AP 69268 2242 PARADIGM EQUITIES INC 2/6/2020 7,796.32 AP 69269 3202 UNITED WAY OF ST. CLAIR COUNTY 2/6/2020 30.00 AP 69270 4210 AMERICAN FIDELITY ASSURANCE 2/6/2020 5,712.58 AP 69271 4206 AMERICAN FIDELITY FLEX ADMIN 2/6/2020 1,969.00 AP 69272 T0184 ACME LOCKSMITH LLC 2/20/2020 148.00 AP 69273 T1458 ACP DIRECT 2/20/2020 49.20 AP 69274 T0360 AMAZON.COM 2/20/2020 1,289.71 AP 69275 246 APPLIED INDUSTRIAL TECH 2/20/2020 84.20 AP 69276 4090 ARNOLD SALES INC. 2/20/2020 391.70 AP 69277 T1231 ASCENSION MICHIGAN AT WORK 2/20/2020 344.00 AP 69278 195 AT & T 2/20/2020 609.59 AP 69279 719 AT&T MOBILITY 2/20/2020 168.89 AP 69280 3522 BLUE WATER FUEL MGT. 2/20/2020 738.79 AP 69281 526 BUILDING AUTOMATED SYSTEMS SVC 2/20/2020 1,096.68 AP 69282 T1222 CARTER CROMPTON 2/20/2020 1,580.00 AP 69283 4187 COMMUNITY EDUCATION NETWORK 2/20/2020 11,287.50 AP 69284 4350 CPI 2/20/2020 510.00 AP 69285 T1046 DATA IMAGE LLC 2/20/2020 788.00 AP 69286 870 DEMCO INC 2/20/2020 89.11 AP 69287 891 DETROIT EDISON CO 2/20/2020 72.68 AP 69288 4423 DETROIT TIGERS INC 2/20/2020 3,500.00 AP 69289 932 DOWNRIVER REFRIGERATION 2/20/2020 29.01 AP 69290 951 EASTERN MICHIGAN UNIVERSITY 2/20/2020 350.00 AP 69291 4421 EDU CHECK COUNSELING LLC 2/20/2020 3,000.00 AP 69292 3992 ELITE PEST MANAGEMENT 2/20/2020 249.00 AP 69293 3742 ELKS LODGE 343 2/20/2020 0.00 AP 69294 3336 EMTERRA ENVIRONMENTAL 2/20/2020 2,497.56 AP 69295 4398 ENERCO CORP 2/20/2020 21,465.20 AP 69296 1070 FERGUSON ENTERPRISES 2/20/2020 205.94 AP 69297 3453 FIRST 2/20/2020 3,200.00 AP 69298 1091 FLETCHER FEALKO SHOUDY MOELLER 2/20/2020 116.25 AP 69299 1087 FOLLETT SCHOOL SOLUTIONS 2/20/2020 1,202.76 AP 69300 1093 FORSPORTS 2/20/2020 1,577.00 AP 69301 3033 FP HORAK 2/20/2020 585.27 AP 69302 T1230 FRIKKEN, TIMOTHY 2/20/2020 125.81 AP 69303 4197 FUDGE, REBECCA 2/20/2020 3,200.00 AP 69304 4422 GARDINER C. VOSE INC 2/20/2020 1,450.55 AP 69305 3540 GENESEE ISD 2/20/2020 317.00 AP 69306 3556 GLYNN, ANDREA 2/20/2020 112.93 AP 69307 1276 GONGWER NEWS SERVICE 2/20/2020 825.00 AP 69308 3260 GRAINGER INC 2/20/2020 670.94 AP 69309 T1796 GWISDALA, BRIAN 2/20/2020 100.00 AP 69310 4420 HAAR, CAL TER 2/20/2020 150.00 AP 69311 3611 HEBEL, JESSICA 2/20/2020 49.00 AP 69312 1366 HODGINS, AMBER 2/20/2020 75.00 AP 69313 1387 HV BURTON CO 2/20/2020 3,291.00 AP 69314 4329 JETT PUMP & VALVE LLC 2/20/2020 446.89 AP 69315 4173 JOHNSON CONTROLS 2/20/2020 917.00 AP 69316 T0395 JONES SCHOOL SUPPLY 2/20/2020 49.25 AP 69317 1600 KERR ALBERT OFF SUPP 2/20/2020 35.00 AP 69318 3544 KREINER, BARRY 2/20/2020 60.00 AP 69319 4237 KUT, MICHELLE 2/20/2020 60.00 AP 69320 3709 L'ANSE CREUSE HIGH SCHOOL 2/20/2020 250.00 AP 69321 1641 LAKESHORE 2/20/2020 289.94 AP 69322 3584 LAMAR ADVERTISING 2/20/2020 1,895.00 AP 69323 4424 LAPEER HIGH SCHOOL 2/20/2020 300.00 AP 69324 4238 LASHER, BEN 2/20/2020 60.00 AP 69325 3412 LEARNING GIZMOS 2/20/2020 104.97 AP 69326 1760 LUMBER JACK 2/20/2020 11.15 AP 69327 3722 MARINE CITY HIGH SCHOOL 2/20/2020 125.00 AP 69328 1793 MARSHALL E CAMPBELL CO 2/20/2020 236.16 AP 69329 1840 MARYSV SCHOOL BUS 2/20/2020 0.00 AP 69330 4418 MCEC 2/20/2020 790.00 AP 69331 1870 MCGRAW-HILL 2/20/2020 4,491.45 AP 69332 1885 MEDLER ELEC CO 2/20/2020 56.04 AP 69333 4125 MICHIGAN STARS 2/20/2020 425.00 AP 69334 3769 MONICAS MAGIC & DESIGN 2/20/2020 40.25 AP 69335 T0785 MSBO 2/20/2020 240.00 AP 69336 2020 MSVMA 2/20/2020 360.00 AP 69337 4390 NOVAKS SUPPLY & EQUIPMENT 2/20/2020 0.00 AP 69338 2216 OFFICE DEPOT 2/20/2020 120.45 AP 69339 2224 ORIENTAL TRADING CO 2/20/2020 51.32 AP 69340 2238 PALMATEER, KEVIN 2/20/2020 60.00 AP 69341 T0431 PEARSON LEARNING 2/20/2020 3,150.00 AP 69342 2270 PETTY CASH-I 2/20/2020 1,561.19 AP 69343 3604 PHASD PRINT SHOP 2/20/2020 20.00 AP 69344 2354 PHOENIX PRINTING 2/20/2020 150.00 AP 69345 4255 PORT HURON ELKS GOLF COURSE 2/20/2020 0.00 AP 69346 3809 PORT HURON HIGH SCHOOL 2/20/2020 180.00 AP 69347 2412 PORT HURON MUSIC CENTER 2/20/2020 374.00 AP 69348 3985 PORT HURON NORTHERN H.S. 2/20/2020 150.00 AP 69349 2435 PRECISION DATA 2/20/2020 2,100.08 AP 69350 2449 PROF CONTRACT MGT INC 2/20/2020 9,497.20 AP 69351 2487 QUALITY LUBE 2/20/2020 42.21 AP 69352 2489 QUILL CORP 2/20/2020 360.40 AP 69353 2556 R JANUS SUPPLY 2/20/2020 2,042.79 AP 69354 1470 RESA - ST CLAIR CTY 2/20/2020 59,058.69 AP 69355 T0903 RICOH CORPORATION 2/20/2020 713.25 AP 69356 3865 ROCHESTER ADAMS HIGH SCHOOL 2/20/2020 300.00 AP 69357 2577 RUNYAN POTTERY SUPPLY 2/20/2020 1,183.70 AP 69358 T0337 SCHMORROW, DAVID 2/20/2020 30.00 AP 69359 T1097 SCHOOL NURSE 2/20/2020 81.22 AP 69360 3225 SCHOOL SPECIALTY 2/20/2020 656.54 AP 69361 2733 SHIRKEY ELECTRIC 2/20/2020 544.00 AP 69362 T2016 SITE ONE LANDSCAPE SUPPLY 2/20/2020 1,041.53 AP 69363 T1846 SMITH, KARRIE 2/20/2020 324.32 AP 69364 2800 SOUTH PARK WELDING 2/20/2020 1,643.89 AP 69365 4419 SPIESS, LOWELL 2/20/2020 0.00 AP 69366 2849 ST CLAIR PACKAGING 2/20/2020 644.00 AP 69367 T0327 ST. CLAIR CO. HEALTH DEPT 2/20/2020 200.00 AP 69368 3712 ST. CLAIR HIGH SCHOOL 2/20/2020 200.00 AP 69369 2918 STAPLES - BUSINESS ADVANTAGE 2/20/2020 89.68 AP 69370 T1937 SZ3 CONSULTING SERVICES 2/20/2020 1,674.65 AP 69371 T2051 TEACHER INNOVATIONS 2/20/2020 27.00 AP 69372 4204 TELNET WORLDWIDE 2/20/2020 1,801.10 AP 69373 3100 THRUN LAW FIRM P.C. 2/20/2020 102.00 AP 69374 3112 THUMB EDUCATIONAL SERVICES 2/20/2020 17,101.02 AP 69375 3124 TOWN AND COUNTRY POOLS 2/20/2020 370.00 AP 69376 T0722 TRACTOR SUPPLY CO 2/20/2020 143.98 AP 69377 3406 TRI-STAR ROOFING 2/20/2020 552.47 AP 69378 T1910 TUMBLEWEED PRESS INC 2/20/2020 599.00 AP 69379 62 VERIZON WIRELESS 2/20/2020 157.56 AP 69380 3280 WARDS NATL SCIENCE 2/20/2020 40.25 AP 69381 3925 WATERFORD KETTERING SOFTBALL 2/20/2020 375.00 AP 69382 3283 WATSON BROS. 2/20/2020 2,004.13 AP 69383 3798 WELSER, STACY 2/20/2020 49.00 AP 69384 3530 WIGHTMAN, SHAWN 2/20/2020 400.00 AP 69385 3317 WINSTON, NICOLE 2/20/2020 30.00 AP 69386 3629 WISSON, MELISSA 2/20/2020 75.00 AP 69387 66 AFLAC 2/21/2020 125.11 AP 69388 4243 AM FIDELITY ASSURANCE CO 2/21/2020 1,315.00 AP 69389 1028 AXA EQUITABLE LIFE 2/21/2020 4,034.00 AP 69390 244 CONSOLIDATED FINANCIAL CORP 2/21/2020 100.00 AP 69391 1261 GLP & ASSOCIATES 2/21/2020 610.44 AP 69392 4133 MICH STATE DISBURSEMENT UNIT 2/21/2020 91.75 AP 69393 2242 PARADIGM EQUITIES INC 2/21/2020 7,398.32 AP 69394 3202 UNITED WAY OF ST. CLAIR COUNTY 2/21/2020 30.00 AP 69395 4210 AMERICAN FIDELITY ASSURANCE 3/3/2020 13,920.70 AP 69396 4206 AMERICAN FIDELITY FLEX ADMIN 3/3/2020 5,778.25 AP 69397 1260 MADISON NATIONAL LIFE 3/3/2020 2,099.09 AP 69398 1890 MESSA 3/3/2020 203,436.40 AP 69399 890 DETROIT EDISON CO 3/4/2020 9,048.59 AP 69400 891 DETROIT EDISON CO 3/4/2020 34,446.82 AP 69401 1840 MARYSV SCHOOL BUS 3/4/2020 79,338.00 AP 69402 T0401 METRO DET BUREAU SCH STUDIES 3/4/2020 105.00 AP 69403 2371 PITNEY BOWES 3/4/2020 1,223.57 AP 69404 3874 RICOH USA 3/4/2020 1,742.25 AP 69405 3448 THE POD DROP 3/4/2020 1,280.00 AP 69406 890 DETROIT EDISON CO 3/5/2020 2,719.68 AP 69407 891 DETROIT EDISON CO 3/10/2020 35.51 AP 69408 T0903 RICOH CORPORATION 3/10/2020 2,710.76 AP 69409 T0695 ROGERS, STEVE 3/10/2020 100.00 AP 69410 4204 TELNET WORLDWIDE 3/10/2020 1,772.86 AP 69411 T1643 AAROW SIGNS 3/19/2020 420.00 AP 69412 443 ADVANCED AUTO PARTS 3/19/2020 72.53 AP 69413 4427 ADVANCED LIGHTING & SOUND 3/19/2020 10,730.00 AP 69414 4434 ALL STAR RECORD BOARDS 3/19/2020 60.00 AP 69415 T0360 AMAZON.COM 3/19/2020 5,569.68 AP 69416 T1231 ASCENSION MICHIGAN AT WORK 3/19/2020 487.00 AP 69417 195 AT & T 3/19/2020 693.14 AP 69418 719 AT&T MOBILITY 3/19/2020 168.89 AP 69419 3786 BAREMAN AND ASSOCIATES INC 3/19/2020 217.20 AP 69420 3522 BLUE WATER FUEL MGT. 3/19/2020 909.40 AP 69421 4315 BROCKDORFF, JESSICA 3/19/2020 14.07 AP 69422 526 BUILDING AUTOMATED SYSTEMS SVC 3/19/2020 2,340.82 AP 69423 3647 COLLEGE ENTRANCE EXAM BOARD 3/19/2020 3,685.50 AP 69424 3766 DAMMAN, DANIEL 3/19/2020 192.07 AP 69425 T1046 DATA IMAGE LLC 3/19/2020 856.00 AP 69426 4235 DB3 DESIGN 3/19/2020 200.00 AP 69427 870 DEMCO INC 3/19/2020 68.31 AP 69428 893 DETROIT ELEVATOR CO 3/19/2020 199.00 AP 69429 923 DJ CONLEY & ASSOC 3/19/2020 922.20 AP 69430 4421 EDU CHECK COUNSELING LLC 3/19/2020 1,500.00 AP 69431 3480 EDUCATION LOGISTICS INC 3/19/2020 3,945.36 AP 69432 3992 ELITE PEST MANAGEMENT 3/19/2020 249.00 AP 69433 3336 EMTERRA ENVIRONMENTAL 3/19/2020 1,248.78 AP 69434 1064 FEDEX 3/19/2020 25.69 AP 69435 1091 FLETCHER FEALKO SHOUDY MOELLER 3/19/2020 40.00 AP 69436 1087 FOLLETT SCHOOL SOLUTIONS 3/19/2020 1,055.44 AP 69437 1093 FORSPORTS 3/19/2020 490.00 AP 69438 4197 FUDGE, REBECCA 3/19/2020 6,400.00 AP 69439 3556 GLYNN, ANDREA 3/19/2020 189.41 AP 69440 3260 GRAINGER INC 3/19/2020 181.67 AP 69441 3757 GREAT MINDS 3/19/2020 449.89 AP 69442 1316 HALOGEN SUPPLY COMPANY INC 3/19/2020 31.24 AP 69443 1520 J W PEPPER & SONS 3/19/2020 410.24 AP 69444 4438 JULIE EBENHACK 3/19/2020 18.00 AP 69445 1600 KERR ALBERT OFF SUPP 3/19/2020 105.03 AP 69446 3544 KREINER, BARRY 3/19/2020 60.00 AP 69447 T1691 KSS ENTERPRISES 3/19/2020 425.02 AP 69448 4237 KUT, MICHELLE 3/19/2020 60.00 AP 69449 3584 LAMAR ADVERTISING 3/19/2020 1,045.00 AP 69450 4238 LASHER, BEN 3/19/2020 30.00 AP 69451 1760 LUMBER JACK 3/19/2020 364.99 AP 69452 T1133 M A A S E 3/19/2020 300.00 AP 69453 1793 MARSHALL E CAMPBELL CO 3/19/2020 153.00 AP 69454 1840 MARYSV SCHOOL BUS 3/19/2020 7,515.66 AP 69455 T0191 MARYSVILLE CAR CARE 3/19/2020 1,001.56 AP 69456 T1929 MARYSVILLE LIONS CLUB 3/19/2020 850.00 AP 69457 T1041 MAY'S CAR WASH 3/19/2020 14.00 AP 69458 T0785 MSBO 3/19/2020 95.00 AP 69459 T1950 NORTHERN SPEECH SVCS 3/19/2020 207.54 AP 69460 4390 NOVAKS SUPPLY & EQUIPMENT 3/19/2020 1,583.82 AP 69461 2216 OFFICE DEPOT 3/19/2020 330.34 AP 69462 2238 PALMATEER, KEVIN 3/19/2020 60.00 AP 69463 4399 PETER BASSO ASSOC INC 3/19/2020 2,460.00 AP 69464 2270 PETTY CASH-I 3/19/2020 937.06 AP 69465 4277 PFM FINANCIAL ADVISORS LLC 3/19/2020 1,000.00 AP 69466 2370 PITNEY BOWES 3/19/2020 377.64 AP 69467 2435 PRECISION DATA 3/19/2020 288.78 AP 69468 2449 PROF CONTRACT MGT INC 3/19/2020 14,593.63 AP 69469 2556 R JANUS SUPPLY 3/19/2020 3,462.76 AP 69470 T0224 REALLY GOOD STUFF LLC 3/19/2020 124.44 AP 69471 1470 RESA - ST CLAIR CTY 3/19/2020 186,045.32 AP 69472 4351 RIVERSIDE INSIGHTS 3/19/2020 41.27 AP 69473 4383 RPOST US INC. 3/19/2020 322.11 AP 69474 T0337 SCHMORROW, DAVID 3/19/2020 60.00 AP 69475 3225 SCHOOL SPECIALTY 3/19/2020 526.73 AP 69476 4126 SEG WORKERS COMPENSATION FUND 3/19/2020 8,667.00 AP 69477 2733 SHIRKEY ELECTRIC 3/19/2020 2,139.69 AP 69478 2737 SIEMENS 3/19/2020 920.18 AP 69479 T2016 SITE ONE LANDSCAPE SUPPLY 3/19/2020 1,224.31 AP 69480 T1846 SMITH, KARRIE 3/19/2020 1,252.42 AP 69481 2800 SOUTH PARK WELDING 3/19/2020 927.84 AP 69482 2849 ST CLAIR PACKAGING 3/19/2020 1,888.80 AP 69483 2976 SUPER DUPER SCHOOL CO 3/19/2020 192.58 AP 69484 3112 THUMB EDUCATIONAL SERVICES 3/19/2020 15,511.38 AP 69485 T2065 TP LOGOS 3/19/2020 393.00 AP 69486 T0722 TRACTOR SUPPLY CO 3/19/2020 13.98 AP 69487 62 VERIZON WIRELESS 3/19/2020 157.56 AP 69488 3254 VSC INC 3/19/2020 37.00 AP 69489 3530 WIGHTMAN, SHAWN 3/19/2020 400.00 AP 69490 3317 WINSTON, NICOLE 3/19/2020 60.00 AP 69491 66 AFLAC 3/6/2020 125.11 AP 69492 4243 AM FIDELITY ASSURANCE CO 3/6/2020 1,165.00 AP 69493 1028 AXA EQUITABLE LIFE 3/6/2020 4,482.00 AP 69494 244 CONSOLIDATED FINANCIAL CORP 3/6/2020 100.00 AP 69495 1261 GLP & ASSOCIATES 3/6/2020 610.44 AP 69496 4133 MICH STATE DISBURSEMENT UNIT 3/6/2020 91.75 AP 69497 2242 PARADIGM EQUITIES INC 3/6/2020 7,796.32 AP 69498 3202 UNITED WAY OF ST. CLAIR COUNTY 3/6/2020 30.00 AP 69499 66 AFLAC 3/23/2020 125.11 AP 69500 4243 AM FIDELITY ASSURANCE CO 3/23/2020 1,165.00 AP 69501 1028 AXA EQUITABLE LIFE 3/23/2020 4,034.00 AP 69502 244 CONSOLIDATED FINANCIAL CORP 3/23/2020 100.00 AP 69503 1261 GLP & ASSOCIATES 3/23/2020 610.44 AP 69504 4133 MICH STATE DISBURSEMENT UNIT 3/23/2020 91.75 AP 69505 2242 PARADIGM EQUITIES INC 3/23/2020 7,398.32 AP 69506 3202 UNITED WAY OF ST. CLAIR COUNTY 3/23/2020 30.00 AP 69507 1260 MADISON NATIONAL LIFE 3/24/2020 2,099.09 AP 69508 1840 MARYSV SCHOOL BUS 3/24/2020 79,338.00 AP 69509 1890 MESSA 3/24/2020 203,348.19 AP 69510 T1978 MI SPORTS ASSIGNERS INC 3/24/2020 240.00 AP 69511 4210 AMERICAN FIDELITY ASSURANCE 3/24/2020 0.00 AP 69512 4206 AMERICAN FIDELITY FLEX ADMIN 3/24/2020 0.00 AP 69513 4210 AMERICAN FIDELITY ASSURANCE 3/24/2020 6,941.66 AP 69514 4206 AMERICAN FIDELITY FLEX ADMIN 3/24/2020 2,889.12 AP 69515 4416 FOGARTY, TAYLOR 3/24/2020 400.00 AP 69516 4417 LETO, ELIZABETH 3/24/2020 100.00 AP 69517 4264 LETO, PETE 3/24/2020 720.00 AP 69518 4444 POWERS, TODD 3/24/2020 460.00 AP 69519 4083 RUTALLIE, SARAH L. 3/24/2020 140.00 AP 69520 4446 SIMPSON, SCOTT 3/24/2020 80.00 AP 69521 T2038 STOINOFF, BRIAN 3/24/2020 200.00 AP 69522 4445 TOBICZYK, JOYCE 3/24/2020 60.00 AP 69523 66 AFLAC 4/9/2020 125.11 AP 69524 4243 AM FIDELITY ASSURANCE CO 4/9/2020 1,165.00 AP 69525 1028 AXA EQUITABLE LIFE 4/9/2020 4,482.00 AP 69526 244 CONSOLIDATED FINANCIAL CORP 4/9/2020 100.00 AP 69527 1261 GLP & ASSOCIATES 4/9/2020 610.44 AP 69528 4133 MICH STATE DISBURSEMENT UNIT 4/9/2020 91.75 AP 69529 2242 PARADIGM EQUITIES INC 4/9/2020 7,796.32 AP 69530 3202 UNITED WAY OF ST. CLAIR COUNTY 4/9/2020 30.00 AP 69531 4328 ALDERMAN,RANDY 4/16/2020 552.14 AP 69532 4447 ALLEN, TRACY 4/16/2020 125.00 AP 69533 T0360 AMAZON.COM 4/16/2020 1,599.24 AP 69534 195 AT & T 4/16/2020 598.55 AP 69535 719 AT&T MOBILITY 4/16/2020 169.39 AP 69536 4448 BEELER, MICHELLE 4/16/2020 125.00 AP 69537 4449 BOATMAN, MARTIN 4/16/2020 125.00 AP 69538 4451 BRAST, TROY 4/16/2020 125.00 AP 69539 4452 CAMPBELL, SHERRY 4/16/2020 125.00 AP 69540 4453 DAVIS, CAROLANN 4/16/2020 125.00 AP 69541 4272 DECHANE, HOLLY 4/16/2020 99.76 AP 69542 4454 DESNYDER, HEATHER 4/16/2020 125.00 AP 69543 4456 DUBACH, RONNE 4/16/2020 125.00 AP 69544 4458 DUPUIE, DENISE 4/16/2020 125.00 AP 69545 4260 EARL, LAURA 4/16/2020 1,104.28 AP 69546 1064 FEDEX 4/16/2020 17.41 AP 69547 4462 JUSTA, HEATHER 4/16/2020 125.00 AP 69548 3544 KREINER, BARRY 4/16/2020 90.00 AP 69549 4237 KUT, MICHELLE 4/16/2020 90.00 AP 69550 1641 LAKESHORE 4/16/2020 69.98 AP 69551 3584 LAMAR ADVERTISING 4/16/2020 925.00 AP 69552 4238 LASHER, BEN 4/16/2020 90.00 AP 69553 4058 MENARDS 4/16/2020 66.08 AP 69554 T0967 MICHIGAN.COM #1008 4/16/2020 36.00 AP 69555 4463 NAZARKO, ARBEN 4/16/2020 125.00 AP 69556 2224 ORIENTAL TRADING CO 4/16/2020 171.09 AP 69557 2238 PALMATEER, KEVIN 4/16/2020 90.00 AP 69558 4464 PEARL, MICHAEL 4/16/2020 125.00 AP 69559 3604 PHASD PRINT SHOP 4/16/2020 21.12 AP 69560 2371 PITNEY BOWES 4/16/2020 4,557.21 AP 69561 2183 PRESIDIO NETWRK SOLUTIONS LLC 4/16/2020 810.00 AP 69562 4460 PRETTY, MICHELLE 4/16/2020 125.00 AP 69563 2449 PROF CONTRACT MGT INC 4/16/2020 19,360.58 AP 69564 2487 QUALITY LUBE 4/16/2020 50.31 AP 69565 4465 REED, MARIANNE 4/16/2020 125.00 AP 69566 T0903 RICOH CORPORATION 4/16/2020 1,742.25 AP 69567 4466 ROBERTS, SHEENA 4/16/2020 125.00 AP 69568 2577 RUNYAN POTTERY SUPPLY 4/16/2020 318.45 AP 69569 2598 S C C C C 4/16/2020 16,686.68 AP 69570 T0337 SCHMORROW, DAVID 4/16/2020 90.00 AP 69571 3225 SCHOOL SPECIALTY 4/16/2020 66.61 AP 69572 4467 SCHWEIHOFER, DAWN 4/16/2020 125.00 AP 69573 4468 SHELDON, SCOTT 4/16/2020 125.00 AP 69574 4469 TAYLOR, ANN 4/16/2020 125.00 AP 69575 4204 TELNET WORLDWIDE 4/16/2020 1,771.51 AP 69576 3112 THUMB EDUCATIONAL SERVICES 4/16/2020 17,591.57 AP 69577 4455 TOVAREZ, MATTHEW 4/16/2020 125.00 AP 69578 T0968 USA TODAY 4/16/2020 76.25 AP 69579 62 VERIZON WIRELESS 4/16/2020 157.56 AP 69580 4461 WERT, AMY 4/16/2020 125.00 AP 69581 3530 WIGHTMAN, SHAWN 4/16/2020 400.00 AP 69582 3317 WINSTON, NICOLE 4/16/2020 90.00 AP 69583 66 AFLAC 4/23/2020 125.11 AP 69584 4243 AM FIDELITY ASSURANCE CO 4/23/2020 1,165.00 AP 69585 1028 AXA EQUITABLE LIFE 4/23/2020 4,034.00 AP 69586 244 CONSOLIDATED FINANCIAL CORP 4/23/2020 100.00 AP 69587 1261 GLP & ASSOCIATES 4/23/2020 610.44 AP 69588 4133 MICH STATE DISBURSEMENT UNIT 4/23/2020 91.75 AP 69589 2242 PARADIGM EQUITIES INC 4/23/2020 7,398.32 AP 69590 3202 UNITED WAY OF ST. CLAIR COUNTY 4/23/2020 30.00 AP 69591 1260 MADISON NATIONAL LIFE 5/7/2020 2,099.09 AP 69592 1890 MESSA 5/7/2020 204,003.47 AP 69593 720 CITY OF MARYSVILLE 5/7/2020 19,205.98 AP 69594 890 DETROIT EDISON CO 5/7/2020 4,462.21 AP 69595 891 DETROIT EDISON CO 5/7/2020 21,242.01 AP 69596 1840 MARYSV SCHOOL BUS 5/7/2020 79,338.00 AP 69597 T0401 METRO DET BUREAU SCH STUDIES 5/7/2020 35.00 AP 69598 2371 PITNEY BOWES 5/7/2020 235.89 AP 69599 3874 RICOH USA 5/7/2020 1,787.37 AP 69600 T1464 ROEHL, MICHAEL 5/7/2020 20.00 AP 69601 1890 MESSA 5/7/2020 36.62 AP 69602 66 AFLAC 5/8/2020 125.11 AP 69603 4243 AM FIDELITY ASSURANCE CO 5/8/2020 1,165.00 AP 69604 1028 AXA EQUITABLE LIFE 5/8/2020 4,880.00 AP 69605 244 CONSOLIDATED FINANCIAL CORP 5/8/2020 100.00 AP 69606 1261 GLP & ASSOCIATES 5/8/2020 610.44 AP 69607 4133 MICH STATE DISBURSEMENT UNIT 5/8/2020 91.75 AP 69608 2242 PARADIGM EQUITIES INC 5/8/2020 7,796.32 AP 69609 3202 UNITED WAY OF ST. CLAIR COUNTY 5/8/2020 30.00 AP 69610 443 ADVANCED AUTO PARTS 5/14/2020 209.55 AP 69611 T0360 AMAZON.COM 5/14/2020 2,037.45 AP 69612 T0059 APPERSON'S 5/14/2020 1,158.23 AP 69613 4090 ARNOLD SALES INC. 5/14/2020 442.23 AP 69614 T1231 ASCENSION MICHIGAN AT WORK 5/14/2020 86.00 AP 69615 195 AT & T 5/14/2020 462.52 AP 69616 719 AT&T MOBILITY 5/14/2020 168.74 AP 69617 3522 BLUE WATER FUEL MGT. 5/14/2020 374.70 AP 69618 4187 COMMUNITY EDUCATION NETWORK 5/14/2020 22,575.00 AP 69619 798 CRAWFORD DOOR 5/14/2020 238.40 AP 69620 870 DEMCO INC 5/14/2020 89.11 AP 69621 923 DJ CONLEY & ASSOC 5/14/2020 772.80 AP 69622 3992 ELITE PEST MANAGEMENT 5/14/2020 285.00 AP 69623 3336 EMTERRA ENVIRONMENTAL 5/14/2020 1,248.78 AP 69624 4398 ENERCO CORP 5/14/2020 8,867.80 AP 69625 1091 FLETCHER FEALKO SHOUDY MOELLER 5/14/2020 40.00 AP 69626 1093 FORSPORTS 5/14/2020 388.40 AP 69627 4324 FRANKLIN COVEY 5/14/2020 4,258.14 AP 69628 T1172 HOME DEPOT CREDIT SERVICES 5/14/2020 129.04 AP 69629 1581 JONES EQUIP RENTAL 5/14/2020 186.97 AP 69630 T1691 KSS ENTERPRISES 5/14/2020 116.87 AP 69631 3584 LAMAR ADVERTISING 5/14/2020 2,585.00 AP 69632 1760 LUMBER JACK 5/14/2020 108.92 AP 69633 1763 M A C U L 5/14/2020 229.00 AP 69634 1840 MARYSV SCHOOL BUS 5/14/2020 19,910.41 AP 69635 T1041 MAY'S CAR WASH 5/14/2020 21.00 AP 69636 3770 MCBRIDE, PAUL 5/14/2020 200.00 AP 69637 T0785 MSBO 5/14/2020 0.00 AP 69638 2216 OFFICE DEPOT 5/14/2020 281.16 AP 69639 2435 PRECISION DATA 5/14/2020 485.82 AP 69640 2449 PROF CONTRACT MGT INC 5/14/2020 957.52 AP 69641 2489 QUILL CORP 5/14/2020 835.98 AP 69642 2556 R JANUS SUPPLY 5/14/2020 4,438.29 AP 69643 T0224 REALLY GOOD STUFF LLC 5/14/2020 20.38 AP 69644 1470 RESA - ST CLAIR CTY 5/14/2020 51,696.15 AP 69645 T0903 RICOH CORPORATION 5/14/2020 1,591.87 AP 69646 2636 SCHOLASTIC BOOK INC. 5/14/2020 88.50 AP 69647 2733 SHIRKEY ELECTRIC 5/14/2020 1,284.66 AP 69648 2737 SIEMENS 5/14/2020 847.00 AP 69649 2749 SIR SPEEDY 5/14/2020 2,155.00 AP 69650 2800 SOUTH PARK WELDING 5/14/2020 1,890.27 AP 69651 2826 SPARTAN DISTRIBUTORS INC 5/14/2020 544.20 AP 69652 2849 ST CLAIR PACKAGING 5/14/2020 1,400.00 AP 69653 T0327 ST. CLAIR CO. HEALTH DEPT 5/14/2020 2,750.00 AP 69654 2959 STATE OF MICHIGAN 5/14/2020 370.00 AP 69655 3062 TESTING ENG & CONS 5/14/2020 850.00 AP 69656 3112 THUMB EDUCATIONAL SERVICES 5/14/2020 43,509.38 AP 69657 T0722 TRACTOR SUPPLY CO 5/14/2020 71.16 AP 69658 T0968 USA TODAY 5/14/2020 890.00 AP 69659 62 VERIZON WIRELESS 5/14/2020 157.26 AP 69660 3530 WIGHTMAN, SHAWN 5/14/2020 400.00 AP 69661 66 AFLAC 5/22/2020 125.11 AP 69662 4243 AM FIDELITY ASSURANCE CO 5/22/2020 1,165.00 AP 69663 1028 AXA EQUITABLE LIFE 5/22/2020 4,034.00 AP 69664 244 CONSOLIDATED FINANCIAL CORP 5/22/2020 100.00 AP 69665 1261 GLP & ASSOCIATES 5/22/2020 610.44 AP 69666 4133 MICH STATE DISBURSEMENT UNIT 5/22/2020 91.75 AP 69667 2242 PARADIGM EQUITIES INC 5/22/2020 7,398.32 AP 69668 3202 UNITED WAY OF ST. CLAIR COUNTY 5/22/2020 30.00 AP 69669 4210 AMERICAN FIDELITY ASSURANCE 5/20/2020 7,001.06 AP 69670 4206 AMERICAN FIDELITY FLEX ADMIN 5/20/2020 2,889.12 AP 69671 2242 PARADIGM EQUITIES INC 5/20/2020 150.00 AP 69672 2371 PITNEY BOWES 6/1/2020 3,448.55 AP 69673 3874 RICOH USA 6/1/2020 902.49 AP 69674 4204 TELNET WORLDWIDE 6/1/2020 1,764.93 AP 69675 1260 MADISON NATIONAL LIFE 6/2/2020 2,099.09 AP 69676 1890 MESSA 6/2/2020 185,809.86 AP 69677 1840 MARYSV SCHOOL BUS 6/3/2020 79,338.00 AP 69678 4210 AMERICAN FIDELITY ASSURANCE 6/3/2020 6,974.56 AP 69679 4206 AMERICAN FIDELITY FLEX ADMIN 6/3/2020 2,889.12 AP 69680 890 DETROIT EDISON CO 6/9/2020 4,367.07 AP 69681 891 DETROIT EDISON CO 6/9/2020 19,080.53 AP 69682 3874 RICOH USA 6/9/2020 839.76 AP 69683 66 AFLAC 6/9/2020 125.11 AP 69684 4243 AM FIDELITY ASSURANCE CO 6/9/2020 1,865.00 AP 69685 1028 AXA EQUITABLE LIFE 6/9/2020 4,880.00 AP 69686 244 CONSOLIDATED FINANCIAL CORP 6/9/2020 100.00 AP 69687 1261 GLP & ASSOCIATES 6/9/2020 610.44 AP 69688 4133 MICH STATE DISBURSEMENT UNIT 6/9/2020 91.75 AP 69689 2242 PARADIGM EQUITIES INC 6/9/2020 8,996.32 AP 69690 3202 UNITED WAY OF ST. CLAIR COUNTY 6/9/2020 30.00 AP 69691 4243 AM FIDELITY ASSURANCE CO 6/16/2020 4,000.00 AP 69692 1028 AXA EQUITABLE LIFE 6/16/2020 7,400.00 AP 69693 T1395 JOHN HANCOCK 6/16/2020 1,850.00 AP 69694 2242 PARADIGM EQUITIES INC 6/16/2020 3,700.00 AP 69695 3643 ALLEN, KELCI 6/18/2020 102.26 AP 69696 T0360 AMAZON.COM 6/18/2020 326.38 AP 69697 4336 AMS GROUND 6/18/2020 1,500.00 AP 69698 245 APPLE COMPUTER 6/18/2020 34,259.85 AP 69699 T1988 ASG 6/18/2020 330.00 AP 69700 195 AT & T 6/18/2020 464.15 AP 69701 3522 BLUE WATER FUEL MGT. 6/18/2020 375.80 AP 69702 T0692 BOWNS, LORI 6/18/2020 500.00 AP 69703 526 BUILDING AUTOMATED SYSTEMS SVC 6/18/2020 265.00 AP 69704 T1309 BUTTON, DONALD A. 6/18/2020 70.00 AP 69705 4470 CHROMEBOOKPARTS.COM 6/18/2020 423.89 AP 69706 720 CITY OF MARYSVILLE 6/18/2020 413.10 AP 69707 4280 CRAWFORD, JASON 6/18/2020 70.00 AP 69708 4289 DADO, ANITA 6/18/2020 220.00 AP 69709 4294 DESHON, LORI 6/18/2020 60.00 AP 69710 923 DJ CONLEY & ASSOC 6/18/2020 4,338.13 AP 69711 4458 DUPUIE, DENISE 6/18/2020 61.48 AP 69712 3336 EMTERRA ENVIRONMENTAL 6/18/2020 804.74 AP 69713 1091 FLETCHER FEALKO SHOUDY MOELLER 6/18/2020 160.00 AP 69714 3309 FOLLETT SCHOOL SOLUTIONS INC 6/18/2020 436.84 AP 69715 1093 FORSPORTS 6/18/2020 2,819.50 AP 69716 3556 GLYNN, ANDREA 6/18/2020 51.97 AP 69717 3524 HIGHT, DAWN 6/18/2020 41.40 AP 69718 1374 HONEYWELL INC 6/18/2020 21,707.72 AP 69719 4382 HUNTINGTON NATIONAL BANK 6/18/2020 1,000.00 AP 69720 1387 HV BURTON CO 6/18/2020 223.00 AP 69721 4291 JAGELEWSKI, TARA 6/18/2020 20.00 AP 69722 1586 JOSTENS 6/18/2020 2,787.03 AP 69723 1634 LAFORCE 6/18/2020 748.21 AP 69724 3584 LAMAR ADVERTISING 6/18/2020 765.00 AP 69725 4305 LETO, CORINNE 6/18/2020 25.06 AP 69726 4296 LEVEY, DAN 6/18/2020 35.00 AP 69727 T1367 LIKINS, KIMBERLY 6/18/2020 736.00 AP 69728 3939 MALEC, MELISSA 6/18/2020 35.00 AP 69729 4339 MARK DENUYL CONSTRUCTION INC 6/18/2020 4,636.00 AP 69730 4300 MARKEL, JESSICA 6/18/2020 35.00 AP 69731 1840 MARYSV SCHOOL BUS 6/18/2020 1,860.25 AP 69732 T0191 MARYSVILLE CAR CARE 6/18/2020 189.13 AP 69733 1830 MARYSVILLE ROTARY CLUB 6/18/2020 400.00 AP 69734 T0352 MCFARLAND, BECKY 6/18/2020 390.91 AP 69735 4358 MOULTON, KATHLEEN 6/18/2020 140.00 AP 69736 T0785 MSBO 6/18/2020 170.00 AP 69737 3931 PARSLOW, LINDSAY 6/18/2020 35.00 AP 69738 4310 PATTON,ASHLEY 6/18/2020 35.00 AP 69739 2270 PETTY CASH-I 6/18/2020 108.00 AP 69740 2370 PITNEY BOWES 6/18/2020 377.64 AP 69741 2183 PRESIDIO NETWRK SOLUTIONS LLC 6/18/2020 46,405.00 AP 69742 2449 PROF CONTRACT MGT INC 6/18/2020 2,566.91 AP 69743 2489 QUILL CORP 6/18/2020 722.20 AP 69744 2556 R JANUS SUPPLY 6/18/2020 3,237.15 AP 69745 1470 RESA - ST CLAIR CTY 6/18/2020 2,297.63 AP 69746 T0903 RICOH CORPORATION 6/18/2020 796.31 AP 69747 4166 RIVERSIDE TECHNOLOGIES RTI 6/18/2020 12,673.00 AP 69748 2733 SHIRKEY ELECTRIC 6/18/2020 0.00 AP 69749 4301 SHIVERS, TODD 6/18/2020 170.00 AP 69750 4297 SIMMONS, MEGAN 6/18/2020 135.00 AP 69751 2749 SIR SPEEDY 6/18/2020 1,285.00 AP 69752 2800 SOUTH PARK WELDING 6/18/2020 1,350.17 AP 69753 3867 TECHPLEX 6/18/2020 365.50 AP 69754 4204 TELNET WORLDWIDE 6/18/2020 1,792.29 AP 69755 T1255 THE BANK OF NEW YORK MELLON 6/18/2020 375.00 AP 69756 T1631 THE COLLEGE BOARD 6/18/2020 0.00 AP 69757 3448 THE POD DROP 6/18/2020 300.00 AP 69758 T0596 THERMAL NETICS 6/18/2020 13,980.00 AP 69759 4298 THORPE, AMANDA 6/18/2020 135.00 AP 69760 3100 THRUN LAW FIRM P.C. 6/18/2020 2,575.50 AP 69761 3112 THUMB EDUCATIONAL SERVICES 6/18/2020 46,053.36 AP 69762 3283 WATSON BROS. 6/18/2020 2,950.00 AP 69763 3530 WIGHTMAN, SHAWN 6/18/2020 400.00 AP 69764 4293 WILSON, BRITTANIE 6/18/2020 170.00 AP 69765 66 AFLAC 6/29/2020 125.11 AP 69766 4243 AM FIDELITY ASSURANCE CO 6/29/2020 990.00 AP 69767 1028 AXA EQUITABLE LIFE 6/29/2020 9,484.00 AP 69768 244 CONSOLIDATED FINANCIAL CORP 6/29/2020 100.00 AP 69769 1261 GLP & ASSOCIATES 6/29/2020 610.44 AP 69770 4133 MICH STATE DISBURSEMENT UNIT 6/29/2020 91.75 AP 69771 2242 PARADIGM EQUITIES INC 6/29/2020 7,398.32 AP 69772 3202 UNITED WAY OF ST. CLAIR COUNTY 6/29/2020 30.00 AP 69773 4210 AMERICAN FIDELITY ASSURANCE 6/29/2020 6,886.11 AP 69774 4206 AMERICAN FIDELITY FLEX ADMIN 6/29/2020 2,849.12