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2019-20 Check Register

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Page 1 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020 Check # / Date Run Status Vendor Invoice Description Amount 146273 07/01/2019 20- Clr 01/13/2020 ACCIDENT FUND COMPANY WORKER'S COMP INS/YOUNG 215,406.00 146274 07/01/2019 20- Clr 01/13/2020 BCS TOWERS, LLC AIRTIME RENEWAL/FAHR 5,890.00 146275 07/01/2019 20- Clr 01/13/2020 FRONTLINE TECHNOLOGIES GROUP CONT SERVICES/STAFFING 7,757.31 146276 07/01/2019 20- Clr 01/13/2020 MASB-SEG PROPERTY/CASUALTY PO PROPERTY INS/YOUNG 185,176.00 146277 07/01/2019 20- Clr 01/13/2020 MI ASSN OF SCHOOL ADM BROWN/MEMBERSHIP RENEWAL 1,443.45 146278 07/01/2019 20- Clr 01/13/2020 NEOLA, INC. POLICY UPDATES/RICICA 1,225.00 146279 07/01/2019 20- Clr 01/13/2020 PAYSCHOOLS ANNUAL AGREEMENT 395.00 146280 07/01/2019 20- Clr 01/13/2020 SCHOOL EQUITY CAUCUS RICICA/19-20 MEMBERSHIP 1,250.00 146281 07/01/2019 20- Clr 01/13/2020 SONITROL GREAT LAKES-MICHIGAN ALARMS/JULY 2,775.37 146282 07/08/2019 20- Clr 01/13/2020 DAVISON YOUTH BASEBALL DCER/'19 BALANCE DUE 15,802.00 146283 07/15/2019 20- Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/WILLIAMS/JULY 169.28 146284 07/15/2019 20- Clr 01/13/2020 DAVISON COUNTRY CLUB TOP SENIOR LUNCHEON 6-4 2,850.00 146285 07/15/2019 20- Clr 01/13/2020 DAVISON TOWNSHIP HS/WATER/SEWER 4,691.86 146286 07/15/2019 20- Clr 01/13/2020 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL ELEV/JULY 193.18 146287 07/15/2019 20- Clr 01/13/2020 PURCHASE POWER POSTAGE/80000-9090-0204-4654 9,595.00 146288 07/15/2019 20- Clr 01/13/2020 VERIZON WIRELESS PHONE/DIST 322.58 146289 07/12/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 118.00 146290 07/23/2019 1 Clr 01/13/2020 A FRAME AWARDS ATH/BOWLING AWARDS 115.33 146291 07/23/2019 1 Clr 01/13/2020 ADDISON, JACQUELINE REIM/MILEAGE 29.23 146292 07/23/2019 1 Clr 01/13/2020 ADVANCE EDUCATION INC ENGAGEMENT REVIEW TRAVEL 2,751.63 146293 07/23/2019 1 Clr 01/13/2020 ALL AMERICAN SPORTS CORP ATH/FACEMASKS 268.91 146294 07/23/2019 1 Clr 01/13/2020 ALL AMERICAN SPORTS CORP ATH/HELMET RECOND 9,784.25 146295 07/23/2019 1 Clr 01/13/2020 AMAYA, FERNANDO ATH/BASEBLL SOUND SYS REP 600.00 146296 07/23/2019 1 Clr 01/13/2020 AMAZON.COM LLC SCHARRER/SUPPLIES/HS 5,277.60 146297 07/23/2019 1 Clr 01/13/2020 AMERICAN RV BUS LABOR 40238-40564 18,877.24 146298 07/23/2019 1 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 5/27-6/23 2,178.75 146299 07/23/2019 1 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES 15,645.42 146300 07/23/2019 1 Clr 01/13/2020 ASCD MEMBER SERVICES COLLINS/MEMBERSHIP/HAHN 317.00 146301 07/23/2019 1 Clr 01/13/2020 ASCD SERVICE CENTER BROWN/MEMBERSHIP/ADMIN 89.00 146302 07/23/2019 1 Clr 01/13/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 150.00 146303 07/23/2019 1 Clr 01/13/2020 BAKER, CAMERON ATH/BSKTBLL CAMP HELPER 70.00 146304 07/23/2019 1 Clr 01/13/2020 BANES, AMY REFUND/AP EXAM/HS 10.00 146305 07/23/2019 1 Clr 01/13/2020 BARNES, ANGELA GAYLE SCORE KEEPER/ST TOURN 7-6 30.00 146306 07/23/2019 1 Clr 01/13/2020 BARRETTE, MICHAEL E IPAD REPAIR 37.20 146307 07/23/2019 1 Clr 01/13/2020 BEDFORD HIGH SCHOOL ATH/V VBALL TOURN 8-30 190.00 146308 07/23/2019 1 Clr 01/13/2020 BELL, JENNIFER DCER/REFUND/BATON CAMP 65.00 146309 07/23/2019 1 Vod 01/03/2020 BIG RAPIDS HIGH SCHOOL ATH/V G GOLF INVIT 8-23 200.00 146310 07/23/2019 1 Clr 01/13/2020 BLACKBOARD INC NOTIFICATION REN/EDWARDS 15,302.67 146311 07/23/2019 1 Clr 01/13/2020 BLUE LAKES CHARTERS AND TOURS PROM TRANS DEP 5-9 2,620.00 146312 07/23/2019 1 Clr 01/13/2020 BP ENERGY COMPANY BULK GAS 1,547.53 146313 07/23/2019 1 Clr 01/13/2020 BRAHAM, ELEANORE REFUND/AP EXAM/HS 10.00 146314 07/23/2019 1 Clr 01/13/2020 BRAINERD II, QUENTIN DCER/SBALL UMP ST TOURN 150.00 146315 07/23/2019 1 Clr 01/13/2020 BRANDON SCHOOLS ATH/GFMSL LEAGUE DUES/MS 125.00 146316 07/23/2019 1 Clr 01/13/2020 CDW-G KENKEL/CHROMEBOOKS/HS 84.00 146317 07/23/2019 1 Clr 01/13/2020 CENTRAL MICHIGAN PAPER COMPAN CHAMBERS/COPY PAPER/COPY CTR 23,100.00 146318 07/23/2019 1 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/JULY 7.93 146319 07/23/2019 1 Clr 01/13/2020 CHARTWELLS FOOD SERVICE/JUNE 64,162.59 146320 07/23/2019 1 Clr 01/13/2020 CLARK, LESLIE REFUND/BOWLING CAMP 50.00 146321 07/23/2019 1 Clr 01/13/2020 CLARK, NATHAN REIM/PLANBOOK 15.00 146322 07/23/2019 1 Clr 01/13/2020 CLOUSE, AMANDA REFUND/YTH SBALL 70.00 Page 2 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020 Check # / Date Run Status Vendor Invoice Description Amount 146323 07/23/2019 1 Clr 01/13/2020 COLLINS & BLAHA PC SUPT EVAL TRAINING 550.00 146324 07/23/2019 1 Clr 01/13/2020 COMMUNICATION ACCESS CENTER INTERPRETER/HS HONORS 5-31 1,092.80 146325 07/23/2019 1 Clr 01/13/2020 CONSTELLATION NEW ENERGY ELEC/HILL 8,663.18 146326 07/23/2019 1 Clr 01/13/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 18,434.24 146327 07/23/2019 1 Clr 01/13/2020 COX, MORGAN REFUND/BOWLING CAMP 50.00 146328 07/23/2019 1 Clr 01/13/2020 CROSWELL-LEXINGTON HIGH SCHOO ATH/XC INVIT 8-22 185.00 146329 07/23/2019 1 Clr 01/13/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 6/2-6/29 57,458.54 146330 07/23/2019 1 Clr 01/13/2020 D M BURR SECURTIY SERVICES OFFICER 6/17-6/23 631.80 146331 07/23/2019 1 Clr 01/13/2020 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK 6-23 453.00 146332 07/23/2019 1 Clr 01/13/2020 DARLING, ELLARY ATH/BSKTBLL CAMP HELPER 70.00 146333 07/23/2019 1 Clr 01/13/2020 DASH MEDICAL GLOVES, INC BENTOSKI/COUNTY BID/DISTRICT 540.50 146334 07/23/2019 1 Clr 01/13/2020 DAVISON ACE HARDWARE LLC DIST/SUPP 4400050-441462 14.75 146335 07/23/2019 1 Clr 01/13/2020 DAVISON ACE HARDWARE LLC DIST/SUPP 437810-442537 1,036.73 146336 07/23/2019 1 Clr 01/13/2020 DAVISON CITY WATER/SEWER/HILL 33,010.84 146337 07/23/2019 1 Clr 01/13/2020 DAVISON TOWNSHIP LIAISON OFFICER APRIL-JUNE 14,409.88 146338 07/23/2019 1 Clr 01/13/2020 DAVISON TOWNSHIP WILLIAMS USAGE/JULY 1,200.00 146339 07/23/2019 1 Vod 01/03/2020 DENSMORE, BRENNAN ATH/BSKTBLL CAMP HELPER 70.00 146340 07/23/2019 1 Clr 01/13/2020 DIERICKS, MICHAEL REIM/SUMMER SCHOOL 330.00 146341 07/23/2019 1 Clr 01/13/2020 DIRKSE, OLIVIA ATH/BSKTBLL CAMP HELPER 70.00 146342 07/23/2019 1 Clr 01/13/2020 DRONE THE NEWS INC DRONE TRAINING/DTV 5,250.00 146343 07/23/2019 1 Clr 01/13/2020 DUNN, TOMMYLYNN REFUND/AP EXAM/HS 30.00 146344 07/23/2019 1 Clr 01/13/2020 EDUCATIONAL TOURS, INC BAND TRIP DEP ORLANDO 500.00 146345 07/23/2019 1 Clr 01/13/2020 EDWARDS, MICHELLE REIM/SUPP 32.75 146346 07/23/2019 1 Clr 01/13/2020 EICHER, SHAWN REFUND/AP EXAM/HS 10.00 146347 07/23/2019 1 Clr 01/13/2020 ELF KHURAFEH SHRINERS FOOD VOUCHERS ST TOUR/DCER 179.50 146348 07/23/2019 1 Clr 01/13/2020 ENERGY CAP, INC ENERGY SFTWARE LIC/CHORLEY 2,093.00 146349 07/23/2019 1 Clr 01/13/2020 FAHR, MARK REIM/SUPP 15.57 146350 07/23/2019 1 Clr 01/13/2020 FBH ARCHITECTURAL BLDG PRODUC DOOR FRAME 2,438.00 146351 07/23/2019 1 Clr 01/13/2020 FED EX PKGS SHIPPED 88.95 146352 07/23/2019 1 Clr 01/13/2020 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERV/JULY 999.50 146353 07/23/2019 1 Clr 01/13/2020 FIRE EQUIPMENT CO., INC. EXTINGUISHER SERV/HILL 1,421.00 146354 07/23/2019 1 Opn FISCHHABER, THOMAS REIM/MILEAGE 311.81 146355 07/23/2019 1 Clr 01/13/2020 FIVE-STAR TECH SOLUTIONS LLC STAFF EVAL/PIVOT/LOBBAN 7,650.00 146356 07/23/2019 1 Clr 01/13/2020 FLINT JOURNAL 52 WEEK RENEWAL 390.80 146357 07/23/2019 1 Clr 01/13/2020 FLUSHING HIGH SCHOOL ATH/F VBALL TOURN 8-24 300.00 146358 07/23/2019 1 Clr 01/13/2020 FRANZ, ROBIN REFUND/AP EXAM/HS 40.00 146359 07/23/2019 1 Clr 01/13/2020 FRANZEM, JUDY DCER/REFUND/TENNIS CAMP 70.00 146360 07/23/2019 1 Clr 01/13/2020 GARTRELLE, JEFFREY M DCER/SBALL UMP WKS 6/2 & 6/9 156.00 146361 07/23/2019 1 Clr 01/13/2020 GAYDEN JR, ANDREW L DCER/SBALL SUP WKS 6-23 & 6-30 922.00 146362 07/23/2019 1 Clr 01/13/2020 GAYDEN, ALVIN LEE DCER/SBALL UMP WKS 6-23 & 6-30 540.00 146363 07/23/2019 1 Clr 01/13/2020 GEAN, OLIVIA ATH/BSKTBLL CAMP HELPER 70.00 146364 07/23/2019 1 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 1 20,736.35 146365 07/23/2019 1 Clr 01/13/2020 GIBSON-HUTTO, ROBIN REFUND/AP EXAM/HS 30.00 146366 07/23/2019 1 Clr 01/13/2020 GIBSON-LAMB, JENNIFER REFUND/AP EXAM/HS 10.00 146367 07/23/2019 1 Clr 01/13/2020 GISD GENNET ONLINE FEES/HS/MS 18,775.93 146368 07/23/2019 1 Clr 01/13/2020 GLYNLYON, INC ODYSSEYWARE RENEWAL/ALT 16,500.00 146369 07/23/2019 1 Clr 01/13/2020 GOODRICH HIGH SCHOOL ATH/JV VBALL TOURN 9-7 200.00 146370 07/23/2019 1 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/MS 17,545.62 146371 07/23/2019 1 Clr 01/13/2020 GRIFFIN, REBECCA REFUND/AP EXAM/HS 30.00 146372 07/23/2019 1 Clr 01/13/2020 HADLEY, JASMINE ATH/BSKTBLL CAMP HELPER 70.00 Page 3 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020 Check # / Date Run Status Vendor Invoice Description Amount 146373 07/23/2019 1 Clr 01/13/2020 HALL, JENNIFER K REIM/MILEAGE 231.68 146374 07/23/2019 1 Clr 01/13/2020 HANNAH, MEGAN REIM/LUNCH ACCT 25.00 146375 07/23/2019 1 Clr 01/13/2020 HARRIS, SARA REIM/SUPP 16.96 146376 07/23/2019 1 Clr 01/13/2020 HASIAK, STEPHANIE REFUND/AP EXAM/HS 10.00 146377 07/23/2019 1 Clr 01/13/2020 HATHAWAY, ROBERT REIM/BAND SUPP 659.72 146378 07/23/2019 1 Clr 01/13/2020 HESTER, SARAH REFUND/AP EXAM/HS 10.00 146379 07/23/2019 1 Clr 01/13/2020 HOULE, NICHOLE GR 2 FIELD TRIP/SIPLE 440.00 146380 07/23/2019 1 Clr 01/13/2020 HURLEY HEALTH SERVICES MEDICAL 100.00 146381 07/23/2019 1 Clr 01/13/2020 JACK & THE BEANSTALK INC MOWING 11,056.50 146382 07/23/2019 1 Clr 01/13/2020 JACKSON, BRANDY REFUND/YTH SBALL 70.00 146383 07/23/2019 1 Clr 01/13/2020
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