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9/22/16 13.34.46 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 1 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 7/10/15 BP CANADA ENERGY MARKETING CORP NATURAL GAS EXPENSE-JUNE 694.35 *TOTAL 694.35 7/10/15 CHARTER TECHNOLOGIES INC TECH SUPPORT SERVICES/JUNE 7,873.75 *TOTAL 7,873.75 7/10/15 CLARK HILL PLC LEGAL SERVICES THRU MAY 2015 5,281.00 *TOTAL 5,281.00 7/10/15 DUNNS BUSINESS SOLUTIONS RETURNED INK CARTRIDGE 130.00- RENTALS/COPY MACHINES 59.57 RENTAL-COPY MACHINES 53.05 RENTAL-COPY MACHINE 6.39 RENTAL-COPY MACHINE 4.74 RENTAL-COPY MACHINE 157.97 RENTAL-COPY MACHINE 386.36 RENTAL-COPY MACHINE 16.80 RENTAL-COPY MACHINE 154.79 RENTAL-COPY MACHINE 274.59 RENTAL-COPY MACHINE 183.47 *TOTAL 1,167.73 7/10/15 GOVCONNECTION INC CATALYST 2960 X 48 GIGE POE 37 2,992.58 *TOTAL 2,992.58 7/10/15 GRAINGER WORKBENCH/STACKABLE DRAWER 2,801.82 *TOTAL 2,801.82 7/10/15 NORTHERN MICHIGAN REVIEW INC ADVERTISEMENTS 48.00 ADVERTISEMENTS 45.00 *TOTAL 93.00 7/10/15 ADVANCE EDUCATION INC ACCREDITATION FEES 4,500.00 *TOTAL 4,500.00 7/10/15 ASCD MEMBERSHIP 2015/16 WOJTAS 59.00 *TOTAL 59.00 7/10/15 COMMUNITY BASED INTERVENTION CONSUL STAFF TRAINING, PROF DEV, CONS 15,000.00 *TOTAL 15,000.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 2 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 7/10/15 ENERGY MANAGEMENT SOLUTIONS LLC JULY NATURAL GAS MANGMT/CONSUL 300.00 *TOTAL 300.00 7/10/15 FRONTIER COMMUNICATIONS 616 040 2212 43.87 616 040 5976 66.27 989 732 2524 46.73 989 732 2632 60.19 989 705 3080 655.66 *TOTAL 872.72 7/10/15 FRONTLINE TECHNOLOGIES GROUP LLC AESOP SERVICES 1,997.00 *TOTAL 1,997.00 7/10/15 GASLIGHT MEDIA WEB SITE HOSTING JULY 50.00 *TOTAL 50.00 7/10/15 HONEYWELL INTERNATIONAL INC INSTANT ALERT 2015/16 6,858.48 *TOTAL 6,858.48 7/10/15 HPS LLC 2015/2016 ANNUAL DUES 3,045.00 *TOTAL 3,045.00 7/10/15 MAPT MEMBERSHIP DUES 2015/16 140.00 *TOTAL 140.00 7/10/15 MASA MICH ASSOC OF SCHOOL ADMINISTRATORS MEMBERSHIP 2015/16 917.44 *TOTAL 917.44 7/10/15 MASB MEMBERSHIP RENEWAL 2015/16 5,325.00 *TOTAL 5,325.00 7/10/15 MASB-SEG PROPERTY/CASUAL POOL COVERAGE 73,145.00 COVERAGE 16,101.00 COVERAGE 14,239.00 *TOTAL 103,485.00 7/10/15 MEMSPA PUTNAM MEMBERSHIP 2015/16 555.00 MARHSALL MEMBERSHIP 2015/16 555.00 VAARA MEMBERSHIP 2015/16 555.00 HANSEN MEMBERSHIP 2015/16 555.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 3 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 7/10/15 MEMSPA *TOTAL 2,220.00 7/10/15 MIEM MEMBERSHIP RENEWAL 2015/16 365.00 *TOTAL 365.00 7/10/15 MNA ANTHONY T MARASCO, EXEC DIRECTOR MEMBERSHIP DUES 2015/16 200.00 *TOTAL 200.00 7/10/15 NCS PEARSON INC POWERSCHOOL SUPPORT 2015/16 16,463.50 POWERSCHOOL DISTANCE LEARNING 2,500.00 *TOTAL 18,963.50 7/10/15 NEOLA INC CONTINUING UPDATE SERVICES 1,127.34 *TOTAL 1,127.34 7/10/15 NORTHERN MICH SCHOOL BUSINESS OFF TINA MILLS DUES 30.00 DONNA RODGERS DUES 30.00 TEENA BLASKO DUES 30.00 *TOTAL 90.00 7/10/15 NORTHERN HYDROSEED GROUNDS SERVICE CONTRACT JULY 7,098.00 *TOTAL 7,098.00 7/10/15 PLANTE MORAN GROUP BENEFIT ADVISORS PROFESSIONAL SERVICES JULY 2,500.00 *TOTAL 2,500.00 7/10/15 SCHOOL DUDE SERVICE THROUGH 7/31/16 2,018.90 *TOTAL 2,018.90 7/10/15 SEG WORKERS COMPENSATION FUND POLICY PERIOD 2015/16 5,344.00 *TOTAL 5,344.00 7/10/15 ZAREMBA EQUIP INC (3)2016 72 PASSENGER BUSSES 240,453.00 *TOTAL 240,453.00 7/01/15 DE LAGE LANDEN COPIER RENTAL 579.08 COPIER RENTAL 531.19 COPIER RENTAL 822.91 COPIER RENTAL 459.35 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 4 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 7/01/15 DE LAGE LANDEN COPIER RENTAL 1,001.42 COPIER RENTAL 320.02 COPIER RENTAL 78.37 COPIER RENTAL 19.59 COPIER RENTAL 106.67 *TOTAL 3,918.60 7/23/15 JP MORGAN CHASE HIBNER/MSBO 135.00 HIBNER/MPAAA 60.00 HIBNER/PSUG 299.00 HIBNER/PSUG 299.00 *TOTAL 793.00 7/23/15 JP MORGAN CHASE DISTRICT/UPS 22.60 DISTRICT/UPS 22.60 DISTRICT/INDEPENDENT STATIONER 38.77 DISTRICT/INDEPENDENT STATIONER 8.04 DISTRICT/CENTURYLINK 90.06 DISTRICT/VERIZON WIRELESS 1,360.35 DISTRICT/NIT AT CONFERENCE 4.29 DISTRICT/GREAT LAKES ENERGY 57.11 DISTRICT/GREAT LAKES ENERGY 43.41 DISTRICT/GREAT LAKES ENERGY 59.50 T HANSEN/DUNNS BUSINESS SOLUT 226.08 LARSON/MEIJER 11.91 LARSON/WALMART 4.10 LARSON/OFFICE MAX 99.98 LARSON/ASSOC SUPERV & CURR 59.00 MAINT/U HAUL 239.13 MAINT/OFFICE SIGN CO 50.95 MAINT/GLOBAL INDUSTRIES 523.56 MAINT/HOME DEPOT 172.80 MILLS/MEIJER 13.77 OOSTMEYER/MONOPPRICE 369.89 PEARSON/AMAZON 139.86 PEARSON/AMAZON 35.93 RUSNELL/HOBBY LOBBY 33.34 RUSNELL/WALMART 9.94 RUSNELL/HOBBY LOBBY 57.05 RUSNELL/WALMART 20.24 RUSNELL/WALMART 18.49 TRANSP/NORTHERN ENERGY 1,012.00 TRANSP/SCIENTIFIC BRAKE 79.22 TRANSP/SCIENTIFIC BRAKE 138.24 TRANSP/BELLEROC TIRE 436.57 TRANSP/SCIENTIFIC BRAKE 1,099.26 TRANSP/SCIENTIFIC BRAKE 1,150.58 TRANSP/SCIENTIFIC BRAKE 81.68 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 5 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 7/23/15 JP MORGAN CHASE TRANSP/SCIENTIFIC BRAKE 261.03 TRANSP/ZAREMBA 150.90 TRANSP/ZAREMBA 60.72 TRANSP/SCIENTIFIC BRAKE 21.50- TRANSP/SCIENTIFIC BRAKE 1,362.60 TRANSP/SCIENTIFIC BRAKE 302.33 TRANSP/SCIENTIFIC BRAKE 23.33- TRANSP/SCIENTIFIC BRAKE 25.73 TRANSP/GILROYS 13.98 TRANSP/ZAREMBA 22.18 TRANSP/SCIENTIFIC BRAKE 289.73 TRANSP/ZAREMBA 65.38 TRANSP/SCIENTIFIC BRAKE 186.45 TRANSP/ZAREMBA 346.87 TRANSP/ZAREMBA 163.11 TRANSP/SCIENTIFIC BRAKE 313.38 TRANSP/SCIENTIFIC BRAKE 800.05 TRANSP/ZAREMBA 30.36 TRANSP/ZAREMBA 75.16 TRANSP/ZAREMBA 531.47 TRANSP/ZAREMBA 256.40 TRANSP/SCIENTIFIC BRAKE 1,030.17 TRANSP/SCIENTIFIC BRAKE 1,173.31 TRANSP/BELLEROC TIRE 848.36 TRANSP/WILBER AUTO 126.42 TRANSP/WILBER AUTO 45.76 *TOTAL 16,227.32 7/03/15 EDUStaff LOU ANN OLSEN-SUB SECRETARY 94.87 *TOTAL 94.87 8/04/15 DE LAGE LANDEN COPIER RENTAL 579.08 COPIER RENTAL 531.19 COPIER RENTAL 822.91 COPIER RENTAL 459.35 COPIER RENTAL 1,001.42 COPIER RENTAL 320.02 COPIER RENTAL 78.37 COPIER RENTAL 19.59 COPIER RENTAL 106.67 *TOTAL 3,918.60 8/11/15 UNEMPLOYMENT INSURANCE AGENCY EMPLOYER BILLING/BENEFIT CHGS 60.00 *TOTAL 60.00 8/26/15 REFPAY David Larrabee PREPAY REFPAY ACCOUNT 4,000.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 6 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 8/26/15 REFPAY David Larrabee *TOTAL 4,000.00 8/29/15 JP MORGAN CHASE INDEPENDENT STATIONERS 51.12 CENTURYLINK 92.88 INDEPENDENT STATIONERS 432.09 INT AT CONFERENCE 4.78 GREAT LAKES ENERGY 43.41 VZWRLSS 338.91 JANS DELI 60.00 SOLUTION TREE 35.95 HOME DEPOT 126.35 HOME DEPOT 44.91 HOME DEPOT 185.22 ROCKET LAWYER 10.00 MSBO/T MILLS 135.00 WALMART 15.97 AMAZON 553.99 DISPLAYS2GOCOM 360.92 MSBO/OOSTMEYER 135.00 GREAT LAKES IPHONE 75.00 AMAZON 443.90 ALIBRIS BOOKS 478.29- AMAZON 662.87 AMAZON 15.32 AMAZON 319.00 ALIBRIS BOOKS 478.29 SKR*ABEBOOKS.CO 1,132.99 ALIBRIS BOOKS 148.69 SKR*ABEBOOKS.CO 824.25 ABEBOOKS.COM 88.97 MASPA 115.00 MICHIGAN LIVE, INC 120.00 AMAZON MARKETPLACE 169.99 AMAZON MARKETPLACE 79.95 AMAZON.COM 21.28 SHRM*MEMBER/REINELT 190.00 MSBOA/RODGERS 135.00 SCIENTIFIC BRAKE 125.70 SCIENTIFIC BRAKE 66.29 MICHIGAN ASSOCIATION FOR 140.00 ZAREMBA EQUIP 925.17- ZAREMBA EQUIP 33.17 SCIENTIFIC BRAKE 79.22 ZAREMBA EQUIP 5,442.97 SECRETARY OF STATE 15.30 BELLEROC TIRE SERVICE 1,327.00 SCIENTIFIC BRAKE 1,482.83 ZAREMBA EQUIP 35.58 *TOTAL 14,991.60 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 7 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 9/02/15 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 9/09/15 DE LAGE LANDEN EQUIPMENT RENTAL 36.24 EQUIPMENT RENTAL 36.24 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 110.25 EQUIPMENT RENTAL 110.25 EQUIPMENT RENTAL 110.25 EQUIPMENT RENTAL 313.59 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 *TOTAL 3,487.70 9/18/15 EDUStaff INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 94.40 INSTRUCT ASST SVCS 48.57 CONTR SVCS SCTY SUBS 65.61 CONTR SVCS SCTY SUBS 439.54 *TOTAL 836.92 9/22/15 REFPAY David Larrabee REFPAY/DEPOSIT ON ACCT 4,000.00 *TOTAL 4,000.00 10/02/15 EDUStaff INSTRUCTIONAL SERVICES 141.60 INSTRUCT ASST SVCS 99.53 INSTRUCTIONAL SERVICES 472.00 INSTRUCT ASST SVCS 746.09 INSTRUCTIONAL SERVICES 103.84 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 8 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- GENERAL FUND 10/02/15 EDUStaff INSTRUCT ASST SVCS 597.50 INSTRUCTIONAL SERVICES 245.44 INSTRUCTIONAL SERVICES 566.40 INSTRUCTIONAL SERVICES 9.44 INSTRUCTIONAL SERVICES 141.60 INSTRUCTIONAL
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