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A/P Check Register Page 1 of 176 Printed: 11/21/2017 11:00 AM ISHPEMING PUBLIC SCHOOL DISTRICT NO A/P Check Register Page 1 of 176 Printed: 11/21/2017 11:00 AM ISHPEMING PUBLIC SCHOOL DISTRICT NO. 1 Vendor # Vendor Name Batch # Check Date Check # Checks Direct Deposit Total 04359 PITNEY BOWES 1114 10/22/2013 1 30,126.86 0.00 30,126.86 04071 JPMORGAN CHASE BANK NA 515 05/21/2017 2 63,857.76 0.00 63,857.76 04682 AT & T 815 08/10/2015 3 3,046.40 0.00 3,046.40 00020 MESSA 99 02/25/2016 1001 105.32 0.00 105.32 03982 THE BANK OF NEW YORK MELLON 31101 09/11/2012 1068 51,627.50 0.00 51,627.50 TRUST COMPANY N.A. 03982 THE BANK OF NEW YORK MELLON 31102 09/11/2012 1069 17,553.75 0.00 17,553.75 TRUST COMPANY N.A. 03878 THE BANK OF NEW YORK MELLON 310924 09/24/2012 1070 112.50 0.00 112.50 01646 STAUDER BARCH & ASSOCIATES INC 120612 12/06/2012 1071 400.00 0.00 400.00 03982 THE BANK OF NEW YORK MELLON 310319 04/01/2013 1072 251,627.50 0.00 251,627.50 TRUST COMPANY N.A. 03982 THE BANK OF NEW YORK MELLON 310320 04/01/2013 1073 62,553.75 0.00 62,553.75 TRUST COMPANY N.A. 03878 THE BANK OF NEW YORK MELLON 310325 03/25/2013 1074 112.50 0.00 112.50 03878 THE BANK OF NEW YORK MELLON 52813 05/28/2013 1075 200.00 0.00 200.00 04544 THE BANK OF NEW YORK MELLON 311003 10/02/2013 1076 16,653.75 0.00 16,653.75 TRUST CO. 04544 THE BANK OF NEW YORK MELLON 311004 10/02/2013 1077 47,627.50 0.00 47,627.50 TRUST CO. 03878 THE BANK OF NEW YORK MELLON 311113 11/05/2013 1078 112.50 0.00 112.50 01646 STAUDER BARCH & ASSOCIATES INC 311226 12/26/2013 1079 420.00 0.00 420.00 04544 THE BANK OF NEW YORK MELLON 313141 03/13/2014 1080 257,627.50 0.00 257,627.50 TRUST CO. 04544 THE BANK OF NEW YORK MELLON 313142 03/13/2014 1081 61,653.75 0.00 61,653.75 TRUST CO. 03878 THE BANK OF NEW YORK MELLON 310506 05/06/2014 1082 375.00 0.00 375.00 03878 THE BANK OF NEW YORK MELLON 310530 05/30/2014 1083 750.00 0.00 750.00 04723 THE BANK OF NEW YORK MELLON 319171 09/17/2014 1084 43,427.50 0.00 43,427.50 TRUST COMPANY 04723 THE BANK OF NEW YORK MELLON 319172 09/17/2014 1085 15,753.75 0.00 15,753.75 TRUST COMPANY 04734 HUNTINGTON NATIONAL BANK 311010 10/01/2014 1086 94,036.44 0.00 94,036.44 03878 THE BANK OF NEW YORK MELLON 311016 10/16/2014 1087 375.00 0.00 375.00 01646 STAUDER BARCH & ASSOCIATES INC 311223 12/23/2014 1088 221.40 0.00 221.40 04776 THE HUNTINGTON NATIONAL BANK 310106 01/06/2015 1089 150.00 0.00 150.00 04734 HUNTINGTON NATIONAL BANK 40215 04/02/2015 1090 238,280.00 0.00 238,280.00 04723 THE BANK OF NEW YORK MELLON 310409 04/09/2015 1091 60,753.75 0.00 60,753.75 TRUST COMPANY 04723 THE BANK OF NEW YORK MELLON 3104091 04/09/2015 1092 224,675.00 0.00 224,675.00 TRUST COMPANY 04776 THE HUNTINGTON NATIONAL BANK 310420 04/20/2015 1093 150.00 0.00 150.00 03878 THE BANK OF NEW YORK MELLON 310702 07/02/2015 1094 750.00 0.00 750.00 02142 TRUNORTH FEDERAL CU 72115 07/21/2015 1095 57.18 0.00 57.18 04723 THE BANK OF NEW YORK MELLON 14 09/14/2015 1096 14,853.75 0.00 14,853.75 TRUST COMPANY 04879 THE HUNTINGTON NATIONAL BANK 10011 10/01/2015 1097 24,585.69 0.00 24,585.69 04879 THE HUNTINGTON NATIONAL BANK 10012 10/01/2015 1098 131,495.00 0.00 131,495.00 04776 THE HUNTINGTON NATIONAL BANK 311009 10/09/2015 1099 150.00 0.00 150.00 04941 PUBLIC FINANCIAL MANAGEMENT, 310224 02/24/2016 1101 410.71 0.00 410.71 INC. 04723 THE BANK OF NEW YORK MELLON 40115 03/15/2016 1102 64,853.75 0.00 64,853.75 TRUST COMPANY 04879 THE HUNTINGTON NATIONAL BANK 331161 03/28/2016 1103 214,325.00 0.00 214,325.00 04879 THE HUNTINGTON NATIONAL BANK 331162 03/28/2016 1104 271,495.00 0.00 271,495.00 04776 THE HUNTINGTON NATIONAL BANK 310416 04/20/2016 1105 500.00 0.00 500.00 04776 THE HUNTINGTON NATIONAL BANK 314162 04/20/2016 1106 150.00 0.00 150.00 03878 THE BANK OF NEW YORK MELLON 310711 07/11/2016 1107 750.00 0.00 750.00 Specialized Data Systems, Inc. Swf_AP08.RPT - from - HIST16_17_ISHPEMING_PUBLIC_SCHOOL_DISTRICT_NO_1_C0711 A/P Check Register Page 2 of 176 Printed: 11/21/2017 11:00 AM ISHPEMING PUBLIC SCHOOL DISTRICT NO. 1 Vendor # Vendor Name Batch # Check Date Check # Checks Direct Deposit Total 04723 THE BANK OF NEW YORK MELLON 310921 09/21/2016 1108 13,841.25 0.00 13,841.25 TRUST COMPANY 04776 THE HUNTINGTON NATIONAL BANK 310921 09/21/2016 1109 150.00 0.00 150.00 04776 THE HUNTINGTON NATIONAL BANK 319161 10/01/2016 1110 129,115.00 0.00 129,115.00 04776 THE HUNTINGTON NATIONAL BANK 319162 10/01/2016 1111 17,375.00 0.00 17,375.00 04866 ISHPEMING PUBLIC SCHOOL 312001 02/01/2017 1200 268.96 0.00 268.96 DISTRICT NO. 1 04941 PUBLIC FINANCIAL MANAGEMENT, 310301 03/01/2017 1201 1,015.72 0.00 1,015.72 INC. 04723 THE BANK OF NEW YORK MELLON 33131 03/20/2017 1202 63,841.25 0.00 63,841.25 TRUST COMPANY 04776 THE HUNTINGTON NATIONAL BANK 33131 03/20/2017 1203 500.00 0.00 500.00 04776 THE HUNTINGTON NATIONAL BANK 40531 04/05/2017 1204 150.00 0.00 150.00 04879 THE HUNTINGTON NATIONAL BANK 40531 04/05/2017 1205 237,375.00 0.00 237,375.00 04879 THE HUNTINGTON NATIONAL BANK 40631 04/05/2017 1206 274,115.00 0.00 274,115.00 00330 MARQUETTE COUNTY TREASURER 310531 04/28/2017 1207 49.70 0.00 49.70 03878 THE BANK OF NEW YORK MELLON 310509 05/09/2017 1208 750.00 0.00 750.00 04866 ISHPEMING PUBLIC SCHOOL 520201 02/01/2017 1300 127.99 0.00 127.99 DISTRICT NO. 1 04019 DAULT, JORDAN 51731 07/31/2012 1481 250.00 0.00 250.00 04112 KAINULAINEN, BRANDON 51731 07/31/2012 1482 250.00 0.00 250.00 03996 KARUZAS, ALINA 51731 07/31/2012 1483 250.00 0.00 250.00 04281 KOHTALA, HANNAH 51731 07/31/2012 1484 1,400.00 0.00 1,400.00 04322 LEMOYNE, SAMANTHA 51731 07/31/2012 1485 700.00 0.00 700.00 04320 MEYER, GUNNAR 51731 07/31/2012 1486 2,000.00 0.00 2,000.00 04323 NIEMI, ZACHARY 51731 07/31/2012 1487 250.00 0.00 250.00 04321 SPENCER, MATTHEW 51731 07/31/2012 1488 250.00 0.00 250.00 04284 TOUSIGNANT, DESIREE 51731 07/31/2012 1489 250.00 0.00 250.00 04283 ZHULKIE, MARY 51731 07/31/2012 1490 200.00 0.00 200.00 04283 ZHULKIE, MARY 51731 07/31/2012 1491 1,500.00 0.00 1,500.00 04281 KOHTALA, HANNAH 510813 08/13/2012 1492 1,500.00 0.00 1,500.00 04327 RUNDMAN, KALEB 510813 08/13/2012 1493 4,000.00 0.00 4,000.00 03854 GIRAUD, JENNEL 510828 08/28/2012 1494 1,000.00 0.00 1,000.00 04129 LAURIN, ALEXA 510828 08/28/2012 1495 5,708.00 0.00 5,708.00 04347 BLANDFORD, EMILY 510828 08/28/2012 1496 125.45 0.00 125.45 04347 BLANDFORD, EMILY 9251 09/06/2012 1497 0.00 0.00 0.00 Void by BERANT on 9/7/2012 04347 BLANDFORD, EMILY 510907 09/07/2012 1498 282.31 0.00 282.31 04189 THORNTON, ASHLEE 510911 09/11/2012 1499 2,000.00 0.00 2,000.00 04347 BLANDFORD, EMILY 1013 09/19/2012 1500 33.92 0.00 33.92 04129 LAURIN, ALEXA 1113 10/11/2012 1501 80.68 0.00 80.68 04347 BLANDFORD, EMILY 1213 12/20/2012 1502 252.53 0.00 252.53 04347 BLANDFORD, EMILY 113 01/02/2013 1503 328.58 0.00 328.58 04129 LAURIN, ALEXA 113 01/15/2013 1504 1,044.32 0.00 1,044.32 04347 BLANDFORD, EMILY 213 02/01/2013 1505 10.95 0.00 10.95 04283 ZHULKIE, MARY 212 02/01/2013 1506 1,000.00 0.00 1,000.00 03554 RBS ACTIVEWEAR 313 03/18/2013 1507 2,406.25 0.00 2,406.25 04443 GIRAUD, JENNEL 413 04/16/2013 1508 124.00 0.00 124.00 04443 GIRAUD, JENNEL 513 05/21/2013 1509 950.00 0.00 950.00 04283 ZHULKIE, MARY 613 06/10/2013 1510 1,000.00 0.00 1,000.00 04400 BESS, MELANEE 712 07/16/2013 1511 1,500.00 0.00 1,500.00 04465 BERTUCCI, GUISEPPI 813 08/05/2013 1512 1,119.67 0.00 1,119.67 04460 CROLEY, TAYLOR 813 08/05/2013 1513 869.67 0.00 869.67 04512 DENZEL, BODENN 813 08/05/2013 1514 200.00 0.00 200.00 04520 DOBSON, NATALEE 813 08/05/2013 1515 250.00 0.00 250.00 04051 GRAY, ALYSSA 813 08/05/2013 1516 1,500.00 0.00 1,500.00 04404 JOHNSON, BRIA 813 08/05/2013 1517 100.00 0.00 100.00 Specialized Data Systems, Inc.
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