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Gibraltar School District 2016-2017 Accounts Payable Check Register

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Gibraltar School District 2016-2017 Accounts Payable Check Register GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER Check # Check Date Amount Vendor Vendor Name 131749 7/1/2016 $27,110.80 7560 GLP & ASSOCIATES INC 131757 7/1/2016 $1,406.00 14180 MISDU 131761 7/1/2016 $195.48 15848 LEGAL SHIELD 131737 7/1/2016 $324.22 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 131765 7/1/2016 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 131747 7/1/2016 $114.13 7330 GIBRALTAR EDUCATION ASSOCIATION 131748 7/1/2016 $16.92 7350 GIBRALTAR UNITED SECR LOCAL 571-C CHAPTER 2 131771 7/1/2016 $109.95 MSC60 LEARNING A-Z 131735 7/1/2016 $3,733.44 2640 BCBS OF MICHIGAN 131736 7/1/2016 $10,300.00 3400 CENERGISTIC LLC 131744 7/1/2016 $239.25 5680 ENVIRONMENTAL SUPPORT SERVICES LTD 131745 7/1/2016 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 131746 7/1/2016 $2,070.00 6900 FRONTLINE TECHNOLOGIES GROUP LLC 131746 7/1/2016 $2,711.70 6900 FRONTLINE TECHNOLOGIES GROUP LLC 131751 7/1/2016 $360,372.80 13290 DEPT #217901 M E S S A 131753 7/1/2016 $1,904.31 13890 METRO DET BUREAU OF SCHOOL STUDIES INC 131754 7/1/2016 $6,037.00 13930 MASB 131752 7/1/2016 $388.99 13780 MEMSPA 131758 7/1/2016 $365.00 14290 MIEM SUITE 300 131755 7/1/2016 $5,895.00 13931 SEG WORKERS COMPENSATION FUND 131756 7/1/2016 $101.00 14042 MEI ELEVATOR SOLUTIONS MI1241 131759 7/1/2016 $2,529.00 14575 MSDSonline INC dba Velocity EHS 131760 7/1/2016 $1,135.53 14843 NEOLA INC 131762 7/1/2016 $891.83 16268 RELIANCE STANDARD LIFE INSURANCE CO 131763 7/1/2016 $3,961.29 18515 SUN LIFE FINANCIAL 131764 7/1/2016 $274.50 19710 TRENTON TRIB LLC 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131770 7/1/2016 $390.60 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $494.88 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $337.89 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $686.04 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $473.07 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $345.63 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $325.26 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $409.23 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $791.07 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $248.49 23000 WYANDOTTE ALARM CO 131750 7/1/2016 $5,000.00 7560 GLP & ASSOCIATES INC 131743 7/1/2016 $392.86 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131743 7/1/2016 $2,578.14 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131743 7/1/2016 $5,021.63 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131743 7/1/2016 $1,718.77 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131739 7/1/2016 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 131768 7/1/2016 $8,309.38 20239 US BANK EQUIPMENT FINANCE 131772 7/1/2016 $15.92 MSC60 LENORE PODDAM 131773 7/1/2016 $16.00 MSC60 MICHAEL QUINN 131780 7/6/2016 $6.00 7730 GREAT LAKES SIGNS JAMES H MARSH 131785 7/6/2016 $628.60 16269 RELIANCE STANDARD LIFE INSURANCE CO VISION PREMIUM 131775 7/6/2016 $224.85 3700 COMCAST 131784 7/6/2016 $9,447.84 15849 PREMIER BUSINESS PRODUCTS 131786 7/6/2016 $138.48 17994 SOUND PLANNING COMMUNICATIONS INC 131789 7/6/2016 $192.00 19129 TEAM SPORTS INC 131791 7/6/2016 $103.89 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131791 7/6/2016 $115.10 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131776 7/6/2016 $26,349.34 4600 DIRECT ENERGY MARKETING INC DBA/ DIRECT EN 131777 7/6/2016 $727.20 5915 EXPERT MECHANICAL SERVICE INC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER 131782 7/6/2016 $484.38 15675 PITNEY BOWES GLOBAL FIN SERV LLC 131779 7/6/2016 $352.64 6500 WAGE WORKS INC 131778 7/6/2016 $32.10 6480 FLAT ROCK HDWE INC 131781 7/6/2016 $83.69 15300 PATIO MARKET INC 131790 7/6/2016 $2,600.00 19901 TURFIX LLC 131774 7/6/2016 $884.81 1725 A T & T 131774 7/6/2016 $69.70 1725 A T & T 131774 7/6/2016 $28.71 1725 A T & T 131774 7/6/2016 $29.96 1725 A T & T 131774 7/6/2016 $95.81 1725 A T & T 131774 7/6/2016 $28.71 1725 A T & T 131774 7/6/2016 $28.71 1725 A T & T 131788 7/6/2016 $594.98 18250 SPRINT 131797 7/12/2016 $74.56 MSC60 DOYLE GREENHALGH 131796 7/12/2016 $28.39 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131794 7/12/2016 $1,026.80 16700 ROCKWOOD CITY OF 131792 7/12/2016 $25,004.23 3446 CHARTWELLS (COMPASS GROUPS USA) 131793 7/12/2016 $187.41 13995 STATE OF MICHIGAN 131805 7/18/2016 $10,300.00 3400 CENERGISTIC LLC 131822 7/18/2016 $131.11 15000 NUCO2 LLC 131798 7/18/2016 $7.00 1079 ABSOPURE WATER CO 131798 7/18/2016 $20.85 1079 ABSOPURE WATER CO 131803 7/18/2016 $3,420.50 2640 BCBS OF MICHIGAN 131800 7/18/2016 $487.27 1725 A T & T 131800 7/18/2016 $452.54 1725 A T & T 131800 7/18/2016 $192.04 1725 A T & T 131800 7/18/2016 $1,124.91 1725 A T & T 131820 7/18/2016 $139.00 14138 MSBO SUITE 200 131827 7/18/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131827 7/18/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131819 7/18/2016 $580.00 13940 MASSP 131819 7/18/2016 $330.00 13940 MASSP 131815 7/18/2016 $159.00 8261 HENRY FORD HEALTH SYSTEMS 131816 7/18/2016 $98.11 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131816 7/18/2016 $39.02 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131810 7/18/2016 $111.55 7330 GIBRALTAR EDUCATION ASSOCIATION 131813 7/18/2016 $25,953.80 7560 GLP & ASSOCIATES INC 131821 7/18/2016 $1,689.25 14180 MISDU 131823 7/18/2016 $126.93 15848 LEGAL SHIELD 131806 7/18/2016 $324.22 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 131826 7/18/2016 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 131812 7/18/2016 $958.30 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 131818 7/18/2016 $1,745.88 13930 MASB 131818 7/18/2016 $815.88 13930 MASB 131829 7/18/2016 $1,500.00 80925 MOLLY FUNK CORE SCHOOL SOLUTIONS LLC 131831 7/18/2016 $51.88 MSC60 HUNTER OLENDER 131830 7/18/2016 $38.80 MSC60 AVERY BLIZNIK 131817 7/18/2016 $1,065.60 11315 RESEARCH WAY LLC KERRS EQUIPMENT PARTS 131828 7/18/2016 $2,396.59 23101 WYANDOTTE PUBLIC SCHOOLS 131801 7/18/2016 $78.88 1729 A T & T LONG DISTANCE 131801 7/18/2016 $116.22 1729 A T & T LONG DISTANCE 131811 7/18/2016 $2,239.99 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $2,281.44 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $11,126.31 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $291.23 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $669.10 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131802 7/18/2016 $19.65 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 131824 7/18/2016 $12,335.00 17199 SANTANDER LEASING LLC 131812 7/18/2016 -$38.30 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 131825 7/18/2016 $3,786.83 18515 SUN LIFE FINANCIAL GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER 131825 7/18/2016 $204.16 18515 SUN LIFE FINANCIAL 131799 7/18/2016 $1,316.10 1585 AFLAC ATTN REMITTANCE CTR 131814 7/18/2016 $2,670.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131807 7/18/2016 $10.59 3700 COMCAST 131804 7/18/2016 $33.57 2800 BROWNSTOWN CHARTER TWP OF 131804 7/18/2016 $57.62 2800 BROWNSTOWN CHARTER TWP OF 131809 7/18/2016 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 131832 7/21/2016 $2,950.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131832 7/21/2016 $2,950.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131832 7/21/2016 $2,950.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131840 7/28/2016 $778.84 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $1,057.35 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $176.31 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $239.85 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $88.86 4425 DTE ENERGY ELECTRIC 131854 7/28/2016 $34.80 MSC60 JOHN MILES 131841 7/28/2016 $4,586.46 4426 DTE ENERGY 131833 7/28/2016 $9.43 1726 A T & T (LEC SERVICES BILLING) 131853 7/28/2016 $93.60 82245 SCOTT WAGNER 131853 7/28/2016 $32.98 82245 SCOTT WAGNER 131850 7/28/2016 $165.00 19775 TRINITY TRANSPORTATION TRINITY INC 131850 7/28/2016 $484.00 19775 TRINITY TRANSPORTATION TRINITY INC 131850 7/28/2016 $693.00 19775 TRINITY TRANSPORTATION TRINITY INC 131855 7/28/2016 $7.60 MSC60 JOHN MILES 131840 7/28/2016 $191.14 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $634.38 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $186.27 4425 DTE ENERGY ELECTRIC 131841 7/28/2016 $21.17 4426 DTE ENERGY 131834 7/28/2016 $980.50 1727 A T & T 131835 7/28/2016 $444.60 3880 COUNTRY PRINTING 131835 7/28/2016 $57.00 3880 COUNTRY PRINTING 131851 7/28/2016 $100.00 22351 WAYNE RESA EVENTS SERVICES 131852 7/28/2016 $19.99 80157 BRENDA BECHTOL 131844 7/28/2016 $333,944.89 13290 DEPT #217901 M E S S A 131848 7/28/2016 $855.29 16268 RELIANCE STANDARD LIFE INSURANCE CO 131849 7/28/2016 $615.52 16269 RELIANCE STANDARD LIFE INSURANCE CO VISION 131843 7/28/2016 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 131839 7/28/2016 $1,718.77 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131839 7/28/2016 $2,578.14 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131839 7/28/2016 $392.86 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131839 7/28/2016 $5,021.63 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131846 7/28/2016 $1,465.88 13930 MASB 131847 7/28/2016 $13,052.50 14968 NORTHWEST EVALUATION ASSOCIATION 131845 7/28/2016 $1,200.00 13505 MARZANO RESEARACH LLC 131867 8/3/2016 $25,830.94 7560 GLP & ASSOCIATES INC 131869 8/3/2016 $1,689.25 14180 MISDU 131870 8/3/2016 $195.48 15848 LEGAL SHIELD 131863 8/3/2016 $324.22 3436 TAMMY L.
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