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Automated Disbursement Check Register from Date 7/1/2018 12:00

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Report Id: Check Register Page: 1 of 283 Run By: hazelpayrpts Automated Disbursement Check Register Run Date/Time: 7/24/19 11:08 AM From Date 7/1/2018 12:00:00 AMTo Date 6/30/2019 12:00:00 AM Bank Account Code: 01 Vendor Name Vendor # Check Amount Check Description Ref - PO Fund Dept. Unit Actv. Func. Obj. Rsrc Srsrc BSA Check Number:000000000183506 Check Date: 7/9/2018 Check Status: Paid JP MORGAN CHASE BANK 607399 23,400.00 Interest Payment 310 060 0511 0000 0000 7412 Check Total: 23,400.00 Check Number:000000000183507 Check Date: 7/13/2018 Check Status: Paid Berkley Schools MISC 175.00 JV Volleyball Tournament 110 350 0293 0000 0000 7410 Berkley Schools MISC 200.00 Varsity Volleyball Tournament 110 350 0293 0000 0000 7410 Check Total: 375.00 Check Number:000000000183508 Check Date: 7/13/2018 Check Status: Paid Lakeview High School MISC 200.00 JV Volleyball Tournament 110 350 0293 0000 0000 7410 Lakeview High School MISC 200.00 Varsity Volleyball Tournament 110 350 0293 0000 0000 7410 Check Total: 400.00 Check Number:000000000183509 Check Date: 7/13/2018 Check Status: Paid Macomb Area Conference MISC 600.00 MAC Dues 110 350 0293 0000 0000 7410 Check Total: 600.00 Check Number:000000000183510 Check Date: 7/13/2018 Check Status: Paid State of Michigan 602287 180.00 Elevator Certificate #040246 110 065 0261 0000 0000 5990 Check Total: 180.00 Check Number:000000000183511 Check Date: 7/13/2018 Check Status: Paid Ferndale Friends 101415 3,400.00 Advertising 110 060 0231 0000 0000 3510 Check Total: 3,400.00 Check Number:000000000183512 Check Date: 7/13/2018 Check Status: Paid US Department of Education 100739 134.72 MANL 15% LIMIT/MANL 15% LIMIT 110 190 0118 0000 3400 1240 4560 Check Total: 134.72 Check Number:000000000183513 Check Date: 7/13/2018 Check Status: Paid MISDU 601475 272.91 FRND CRT MI 55%/FRND CRT MI 55% 110 300 0113 0000 0000 1240 4560 MISDU 601475 2.72 FRND CRT MI 55%/FRND CRT MI 55% 110 300 0113 0000 0000 1970 4560 Report Id: Check Register Page: 2 of 283 Run By: hazelpayrpts Automated Disbursement Check Register Run Date/Time: 7/24/19 11:08 AM From Date 7/1/2018 12:00:00 AMTo Date 6/30/2019 12:00:00 AM Bank Account Code: 01 Vendor Name Vendor # Check Amount Check Description Ref - PO Fund Dept. Unit Actv. Func. Obj. Rsrc Srsrc BSA MISDU 601475 44.75 FRND CT MI2 55%/FRND CT MI2 55% 110 300 0119 0000 3060 1970 4560 MISDU 601475 99.85 FRND CT MI2 55%/FRND CT MI2 55% 220 650 0122 0140 0000 1240 4560 Check Total: 420.23 Check Number:000000000183514 Check Date: 7/13/2018 Check Status: Paid State of Michigan 602287 180.00 Elevator Certificate #009321 110 065 0261 0000 0000 5990 Check Total: 180.00 Check Number:000000000183515 Check Date: 7/13/2018 Check Status: Paid Deaf Community Advocacy Network 100641 112.00 Professional Services 110 150 0122 0199 0000 3190 Check Total: 112.00 Check Number:000000000183516 Check Date: 7/13/2018 Check Status: Paid Sue Vance-Hemple 100671 25.00 2018-2019 Member/Vance-Hemple 110 060 0231 0000 0000 1140 Check Total: 25.00 Check Number:000000000183517 Check Date: 7/13/2018 Check Status: Paid HP PROMISE ZONE 100763 25.00 2018-2019 Member/Adkins 110 060 0231 0000 0000 1140 Check Total: 25.00 Check Number:000000000183518 Check Date: 7/13/2018 Check Status: Paid RACHEL LYNSEY NOTH 100870 25.00 2018-2019 Member/Noth 110 060 0231 0000 0000 1140 Check Total: 25.00 Check Number:000000000183519 Check Date: 7/13/2018 Check Status: Paid BEVERLY HINTON 100872 25.00 2018-2019 Member/Hinton 110 060 0231 0000 0000 1140 Check Total: 25.00 Check Number:000000000183520 Check Date: 7/13/2018 Check Status: Paid 21st Century Media Newspaper, LLC 100888 237.95 Advertising 110 060 0231 0000 0000 3510 21st Century Media Newspaper, LLC 100888 366.40 Advertising 110 060 0231 0000 0000 3510 Check Total: 604.35 Check Number:000000000183521 Check Date: 7/13/2018 Check Status: Paid Michigan Guaranty Agency 100920 107.17 MANL 15% LIMIT/MANL 15% LIMIT 110 450 0293 0000 0000 1620 4560 Report Id: Check Register Page: 3 of 283 Run By: hazelpayrpts Automated Disbursement Check Register Run Date/Time: 7/24/19 11:08 AM From Date 7/1/2018 12:00:00 AMTo Date 6/30/2019 12:00:00 AM Bank Account Code: 01 Vendor Name Vendor # Check Amount Check Description Ref - PO Fund Dept. Unit Actv. Func. Obj. Rsrc Srsrc BSA Check Total: 107.17 Check Number:000000000183522 Check Date: 7/13/2018 Check Status: Paid Compass Group USA, Inc. 101112 9,407.14 April 2018 - Administration & Fee Expense 250 060 0297 0000 0000 3151 Compass Group USA, Inc. 101112 29,888.21 April 2018 - Direct Labor Costs 250 060 0297 0000 0000 3190 Compass Group USA, Inc. 101112 52,073.83 April 2018 - Net Product Cost 250 060 0297 0000 0000 5610 Compass Group USA, Inc. 101112 6,968.07 April 2018 - Supervisory & Clerical Labor Costs 250 060 0297 0000 0000 3150 Compass Group USA, Inc. 101112 7,299.12 April 2018 - Total Other Costs 250 060 0297 0000 0000 5640 Check Total: 105,636.37 Check Number:000000000183523 Check Date: 7/13/2018 Check Status: Paid Kristy Ann Schlak 101141 25.00 2018-2019 Member/Schlak 110 060 0231 0000 0000 1140 Check Total: 25.00 Check Number:000000000183524 Check Date: 7/13/2018 Check Status: Paid Michigan Assoc of School Boards 101265 2,000.00 Board Book 7/1/18 - 6/30/19 110 060 0231 0000 0000 3190 Check Total: 2,000.00 Check Number:000000000183525 Check Date: 7/13/2018 Check Status: Paid Certified Gadget Repair, Inc. 101331 3,350.00 Advertising 110 060 0284 0000 0000 4120 Check Total: 3,350.00 Check Number:000000000183526 Check Date: 7/13/2018 Check Status: Paid Berndt & Associates, P.C. 101393 52.63 AUTO 25% LIMIT/AUTO 25% LIMIT 230 170 0351 0000 0000 1631 4560 Check Total: 52.63 Check Number:000000000183527 Check Date: 7/13/2018 Check Status: Paid The Rapid Group, LLC 101398 822.00 Shredding 110 060 0261 0000 0000 5990 Check Total: 822.00 Check Number:000000000183528 Check Date: 7/13/2018 Check Status: Paid DTE Energy 144550 21,380.21 June 2018 Electricity 110 060 0261 0000 0000 5520 Check Total: 21,380.21 Check Number:000000000183529 Check Date: 7/13/2018 Check Status: Paid Report Id: Check Register Page: 4 of 283 Run By: hazelpayrpts Automated Disbursement Check Register Run Date/Time: 7/24/19 11:08 AM From Date 7/1/2018 12:00:00 AMTo Date 6/30/2019 12:00:00 AM Bank Account Code: 01 Vendor Name Vendor # Check Amount Check Description Ref - PO Fund Dept. Unit Actv. Func. Obj. Rsrc Srsrc BSA ROSE MARY HAMMONDS 244420 25.00 2018-2019 Member/Hammonds 110 060 0231 0000 0000 1140 Check Total: 25.00 Check Number:000000000183530 Check Date: 7/13/2018 Check Status: Paid CITY HAZEL PARK WATER 253750 145.98 HP Water - May 2018 110 060 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 189.94 HP Water - May 2018 110 060 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 36.08 HP Water - May 2018 110 066 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 343.80 HP Water - May 2018 110 130 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 409.74 HP Water - May 2018 110 130 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 36.08 HP Water - May 2018 110 170 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 58.06 HP Water - May 2018 110 170 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 332.81 HP Water - May 2018 110 190 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 376.77 HP Water - May 2018 110 190 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 277.86 HP Water - May 2018 110 200 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 486.67 HP Water - May 2018 110 200 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 508.65 HP Water - May 2018 110 300 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 1,530.72 HP Water - May 2018 110 300 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 134.99 HP Water - May 2018 110 500 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 36.08 HP Water - May 2018 110 550 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 36.08 HP Water - May 2018 110 550 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 36.08 HP Water - May 2018 110 550 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 222.91 HP Water - May 2018 110 560 0261 0000 0000 3830 CITY HAZEL PARK WATER 253750 255.88 HP Water - May 2018 110 560 0261 0000 0000 3830 Check Total: 5,455.18 Check Number:000000000183531 Check Date: 7/13/2018 Check Status: Paid JOSTENS, INC. 298300 5,194.09 Yearbook Payment 610 9308 Check Total: 5,194.09 Check Number:000000000183532 Check Date: 7/13/2018 Check Status: Paid MICH ASSN SCH ADMINISTRATORS 338310 1,437.14 2018/19 Membership Renewal/Dues 110 060 0232 0000 0000 7410 Check Total: 1,437.14 Check Number:000000000183533 Check Date: 7/13/2018 Check Status: Paid METRO BUREAU GROUP SVCS, INC.
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