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Bendle AP 2020-2021

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Bendle AP 2020-2021 Page 1 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM Check # / Date Run Status Vendor Invoice Description Amount 092029 07/10/2020 803 Clr 08/04/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 7-1-2020 273,333.89 092030 07/09/2020 1 Clr 08/04/2020 BROWN & BROWN OF MICHIGAN, INC 2020-21 TRAVELERS RENEWAL 7,420.86 092031 07/09/2020 1 Clr 08/04/2020 CEDAR CREST DAIRY INC FED FSP SUMMER FOOD SUMMER FEEDING 1,543.12 092032 07/09/2020 1 Clr 08/04/2020 CITI Building Services Inc. JULY DISTRICT CLEANING INVOICE 28,782.00 092033 07/09/2020 1 Clr 08/04/2020 CITY OF BURTON MAY WATER/SEWER DISTRICT INVOICE 5,680.43 092034 07/09/2020 1 Clr 08/04/2020 CITY OF BURTON SALT FOR WINTER 2,151.45 092035 07/09/2020 1 Clr 08/04/2020 CONSUMERS ENERGY JUNE ELEC/GAS/HEAT INVOICES 7,826.96 092036 07/09/2020 1 Clr 08/04/2020 D. M. BURR FACILITIES SECURITY FOR GRADUATION 6/18 282.00 092037 07/09/2020 1 Clr 08/04/2020 GENESEE INTERMEDIATE ELS - ACTUAL JUNE INVOICE 115.81 092038 07/09/2020 1 Clr 08/04/2020 GORDON FOOD SERVICE FED FSP SUMMER FOOD FOR SUMMER FEED 11,179.63 092039 07/09/2020 1 Clr 09/16/2020 ISD EDUCATION INC FOOD SERVICE SUPPORT CONTRACT 2,328.75 092040 07/09/2020 1 Clr 08/04/2020 MASA 2020-2021 MEMBERSHIP 1,364.74 092041 07/09/2020 1 Clr 08/04/2020 MASB 2020-2021 MEMBERSHIP RENEWAL 3,273.00 092042 07/09/2020 1 Clr 10/09/2020 MOTT COMMUNITY COLLEGE DUAL ENROLLMENT TWO STUDENTS 2,628.32 092043 07/09/2020 1 Clr 08/04/2020 MPAAA 2020-2021 MEMBERSHIP RENEWAL 85.00 092044 07/09/2020 1 Clr 08/04/2020 POSTMASTER BULK MAIL POSTAGE 4,740.00 092045 07/09/2020 1 Clr 08/04/2020 PULLY, DAWN SERVE SAFE TRAINING BOOKLETS (5) 382.00 092046 07/09/2020 1 Clr 08/04/2020 RIDDELL/ALL AMERICAN SPORTS CO FOOTBALL RECONDITIONING 5,551.30 092047 07/09/2020 1 Clr 08/04/2020 SAGE PUBLISHING TITLE II PROFESSIONAL DEVELOP 4,500.00 092048 07/09/2020 1 Clr 08/04/2020 SCHOOL EQUITY CAUCUS 2020-2021 K-12 MEMBERSHIP DUES 900.00 092049 07/09/2020 1 Clr 08/04/2020 SEHI COMPUTER PRODUCTS 15 HP 14" PROBOOKS @ 630.08 EACH 9,451.20 092050 07/09/2020 1 Clr 08/04/2020 SONITROL GREAT LAKES - MICHIGAN ANNUAL CONTRACT FOR ALARM 12,183.84 092051 07/09/2020 1 Clr 08/04/2020 VAN EERDEN FOODSERVICE FED FSP SUMMER FOOD FOR SUMMER FEED 1,565.20 092052 07/17/2020 803 Clr 08/04/2020 STATE OF MICHIGAN JUNE SALES TAX/ADULT LUNCH 17.06 092053 07/16/2020 1 Clr 08/04/2020 ACCIDENT FUND INSURANCE CO.OF 20-21 WORKERS COMP POLICY 37,216.00 092054 07/16/2020 1 Clr 08/04/2020 AVENTRIC TECHNOLOGIES AED PADS FOR HS OFFICE & GYM 350.00 092055 07/16/2020 1 Clr 09/16/2020 BECKS PEST CONTROL JULY BHS PEST CONTROL 44.00 092056 07/16/2020 1 Clr 09/16/2020 BUGBEE, JANIS 2020-2021 BOARD STIPEND/JULY 30.00 092057 07/16/2020 1 Clr 08/04/2020 CEDAR CREST DAIRY INC SUMMER FEEDING/MILK 3,323.00 092058 07/16/2020 1 Clr 08/04/2020 DMD ENVIRONMENTAL INC AHERA (ASBESTOS) 3 YEAR INSPECTION 775.00 092059 07/16/2020 1 Clr 08/04/2020 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND/JULY 30.00 092060 07/16/2020 1 Clr 08/04/2020 GENESEE INTERMEDIATE DISTRICT COST FOR ATTENDANCE LIAISON 574.88 092061 07/16/2020 1 Clr 08/04/2020 GORDON FOOD SERVICE FED SFSP FOOD/SUPPLIES SUMMER FEED 12,636.08 092062 07/16/2020 1 Clr 08/04/2020 HAV-A-BAR INC. 2 50# BLOCK ICE FOR FOOD DELIVERY 60.00 092063 07/16/2020 1 Clr 08/04/2020 HENDRICKS, JANISE REIM/HS ACTION FOR HEALTHY KID-CUCUMB 32.96 092064 07/16/2020 1 Clr 08/04/2020 HODGES SUPPLY CO. COVID DRINK FOUNTAIN CAP COVERS @ BH 31.91 092065 07/16/2020 1 Clr 08/04/2020 HOME DEPOT CREDIT SERVICES COVID MATERIAL TO INSTALL PLEXIGLASS 44.43 092066 07/16/2020 1 Clr 01/11/2021 LOVE, DAVE 2020-2021 BOARD STIPEND/JULY 30.00 092067 07/16/2020 1 Clr 08/04/2020 MARIAN R KEENAN SERVE SAFE CLASS;7/20 &27 @ GOODRICH 200.00 092068 07/16/2020 1 Clr 08/04/2020 MESSA AUGUST 2020 PREMIUM 106,221.32 092069 07/16/2020 1 Clr 08/04/2020 MLIVE MEDIA GROUP AD FOR BUDGET MEETING 06/22/20 #2592504 234.88 092070 07/16/2020 1 Clr 08/04/2020 ROBBINS, RENE' 2020-2021 BOARD STIPEND/JULY 30.00 092071 07/16/2020 1 Clr 08/04/2020 SCOTT, BARD 2020-2021 BOARD STIPEND/JULY 30.00 092072 07/16/2020 1 Clr 08/04/2020 STAFFORD MEDIA SOLUTIONS JULY BUGLE 756.40 092073 07/16/2020 1 Clr 08/04/2020 STAPLES BUSINESS ADVANTAGE TONER/FOLDERS/TAPE/SHRED SUPPLIES 1,102.56 092074 07/16/2020 1 Clr 08/04/2020 SYNCB/AMAZON COVID19 FACE MASKS - ADULT 1,225.89 092075 07/16/2020 1 Clr 08/04/2020 VAN EERDEN FOODSERVICE FED SFSP SUMMER FOOD FOR SUMMER FEE 12,071.26 092076 07/16/2020 1 Clr 08/04/2020 WALLACE, DAVE 2020-2021 BOARD STIPEND/JULY 30.00 092077 07/16/2020 1 Clr 08/04/2020 WASTE MANAGEMENT OF MICHIGAN JULY DUMPSTER SERVICE/INVOICE 534.01 092078 07/16/2020 1 Clr 08/04/2020 WEINSTEIN ELECTRIC TRANSFER*SECURITY INSTALL AT POLE BAR 3,570.00 Page 2 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM Check # / Date Run Status Vendor Invoice Description Amount 092079 07/16/2020 1 Clr 08/04/2020 WILSON, MATTHEW REIM/REC FUEL FOR LAWN EQUIPMENT 17.50 092080 07/16/2020 1 Clr 08/04/2020 WINDSTREAM JULY TELEPHONE BILL 1,142.96 092081 07/16/2020 1 Clr 08/04/2020 WINTERS, RODNEY 2020-2021 BOARD STIPEND/JULY 30.00 092082 07/24/2020 803 Clr 08/04/2020 MPSERS-UAAL UAAL STABIL/JUL 2020 72,950.52 092083 07/24/2020 803 Clr 08/04/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 7-24-2020 269,750.24 092084 07/23/2020 1 Clr 08/04/2020 AutoZone Inc TUBE PATCH ZERO TURN & TUBE GREASE 11.62 092085 07/23/2020 1 Clr 08/04/2020 BRUNELL, ROBERT BOBSORENSON SCHOLARSHIP/BRUNELL 2,000.00 092086 07/23/2020 1 Clr 08/04/2020 CANON FINANCIAL SERVICES, INC JULY LEASE ON COPIER 1,928.43 092087 07/23/2020 1 Clr 08/04/2020 CITIZENS INSURANCE COMMERICAL AUTO POLICY 18,727.80 092088 07/23/2020 1 Clr 11/09/2020 COMPTON, JAYDEN BOB SORENSON SCHOLARSHIP / COMPTON 2,000.00 092089 07/23/2020 1 Clr 09/16/2020 CRYSTAL WATER COMPANY COOLER RENTAL FOR ADM / JUNE 2020 44.00 092090 07/23/2020 1 Clr 08/04/2020 HOME DEPOT CREDIT SERVICES SHELVING;SOUTH;CLASSROOM # 9 92.70 092091 07/23/2020 1 Clr 10/08/2020 MASSP MEMBERSHIP FEES 350.00 092092 07/23/2020 1 Clr 08/04/2020 MCBRIDE, ANTHONY BOB SORENSON SCHOLARSHIP/MCBRIDE 2,000.00 092093 07/23/2020 1 Clr 08/04/2020 PIONEER MFG. FIELD PAINT 878.00 092094 07/23/2020 1 Clr 08/04/2020 SWANN, SHELLY MILK; RAN OUT FOR SUMMER FEEDING 263.72 092095 07/23/2020 1 Clr 08/04/2020 SYNCB/AMAZON TECH SUPPLIES 560.84 092096 07/23/2020 1 Clr 09/16/2020 TUTTLE, PAIGE DIEDRA SORENSON SCHOLARSHIP/TUTTLE 2,000.00 092097 07/23/2020 1 Clr 09/16/2020 ZUDDLES LLC COVID19 SUPPLIES - FLOOR 1,417.50 092098 07/30/2020 1 Clr 08/04/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 477.68 092099 07/30/2020 1 Clr 09/16/2020 CEDAR CREST DAIRY INC MILK FOR SUMMER FEEDING 7/13-7/23 3,373.33 092100 07/30/2020 1 Clr 09/16/2020 ELITE LAWN AND LANDSCAPE LAWN CARE FOR DISTRICT 910.00 092101 07/30/2020 1 Clr 09/16/2020 GENESEE INTERMEDIATE 2020-21 ANNUAL RENEWAL FOR MSDSONLIN 1,000.00 092102 07/30/2020 1 Clr 09/16/2020 GORDON FOOD SERVICE FOOD/SUPPLIES FOR SUMMER FEEDING 19,356.16 092103 07/30/2020 1 Clr 09/16/2020 HOME DEPOT CREDIT SERVICES HARDWARE FOR STADIUM BLEACHER PART 422.55 092104 07/30/2020 1 Clr 09/16/2020 KEARSLEY COMMUNITY SCHOOL KRISTOPHER LANSING FULL YEAR TUITION 7,802.67 092105 07/30/2020 1 Clr 10/08/2020 MASSP MI STUDENT LEADERSHIP MEMBER FEE 100.00 092106 07/30/2020 1 Clr 09/16/2020 NASSP NHS MEMBERSHIP FEES 480.00 092107 07/30/2020 1 Clr 09/16/2020 NEOLA, INC ADM GUIDELINES DIGITAL 2,500.00 092108 07/30/2020 1 Clr 09/16/2020 STAPLES BUSINESS ADVANTAGE WATER 262.94 092109 07/30/2020 1 Clr 09/16/2020 SYNCB/AMAZON BATTERIES & KEYBOARDS FOR MS 269.28 092110 07/30/2020 1 Clr 09/16/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING 7/20-7/27 9,864.65 092111 08/07/2020 803 Clr 09/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 8-07-2020 270,229.33 092112 08/06/2020 1 Clr 09/16/2020 ALLIED-EAGLE SUPPLY COVID19 BACKPACK SPRAYER 11,804.90 092113 08/06/2020 1 Clr 09/16/2020 CERTIFIED ABATEMENT SERVICE ASBESTOS REPAIRS FRIEL/AD BLDG 985.00 092114 08/06/2020 1 Clr 09/16/2020 CINTAS COVID19 - CHILD FACE MASKS 7,400.00 092115 08/06/2020 1 Vod 08/20/2020 CITI Building Services Inc.
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