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11/16/18 10.48.05 11/16/18 10.48.05 DETAIL CHECK REGISTER BY BANK LAKAMY CD0510 LAKE SHORE FROM 7/01/17 TO 6/30/18 PAGE 1 CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 5 MICHIGAN FIRST CREDIT UNION 6801 7/01/17 00980 25 1553 CHARTWELLS X080870917 OPERATING COSTS-JUNE 21,678.68 00980 25 1553 CHARTWELLS X276870917 OPERATING COSTS-SUMMER 2,091.54 *COMPUTER CHECK TOTAL* 23,770.22 6802 7/01/17 02004 25 7426 NADIA DANIEL PREPAID FS ACCOUNT REFUND 27.15 *COMPUTER CHECK TOTAL* 27.15 6803 8/31/17 02460 25 1553 CHARTWELLS X276871017 OPERATING COSTS-JULY 10,316.75 *COMPUTER CHECK TOTAL* 10,316.75 6804 9/28/17 02460 25 1553 CHARTWELLS X276871117 OPERATING COSTS-AUGUST 5,400.52 *COMPUTER CHECK TOTAL* 5,400.52 6805 10/04/17 00960 25 7479 CARLA FANSON REFUND-PREPAID FS ACCOUNT 16.00 *COMPUTER CHECK TOTAL* 16.00 6806 10/04/17 02300 25 6973 MICHIGAN ENGINEERED COMFOR 82139,82261 EQUIPMENT REPAIRS 427.50 *COMPUTER CHECK TOTAL* 427.50 6807 11/09/17 02261 25 1553 CHARTWELLS X080871217 OPERATING COSTS-SEPTEMBER 90,146.18 *COMPUTER CHECK TOTAL* 90,146.18 6808 11/09/17 02281 25 1328 CINTAS CORP #721 031171416 FS STAFF UNIFORMS 2,036.78 *COMPUTER CHECK TOTAL* 2,036.78 6809 11/21/17 02261 25 1553 CHARTWELLS X080870118 OPERATING COSTS-OCTOBER 71,670.59 *COMPUTER CHECK TOTAL* 71,670.59 6810 11/21/17 00960 25 7502 KELLY COLEMAN PREPAID FS ACCOUNT REFUND 5.15 *COMPUTER CHECK TOTAL* 5.15 6811 11/21/17 02300 25 6973 MICHIGAN ENGINEERED COMFOR FOOD SVS EQUIPMENT REPAIRS 3,170.26 *COMPUTER CHECK TOTAL* 3,170.26 6812 12/21/17 02261 25 1553 CHARTWELLS X080870218 OPERATING COSTS-NOVEMBER 61,571.45 *COMPUTER CHECK TOTAL* 61,571.45 6813 12/21/17 02281 25 1328 CINTAS CORP #721 STAFF UNIFORMS 331.77 *COMPUTER CHECK TOTAL* 331.77 6814 12/21/17 02300 25 6973 MICHIGAN ENGINEERED COMFOR 82508,82615 FS EQUIPMENT REPAIRS 519.38 *COMPUTER CHECK TOTAL* 519.38 6815 1/18/18 00960 25 7529 NICOLE BUNJAC PREPAID FS ACCOUNT REFUND 38.50 *COMPUTER CHECK TOTAL* 38.50 6816 1/18/18 00960 25 7530 SAMANTHA KOVALICK PREPAID FS ACCOUNT REFUND 22.55 *COMPUTER CHECK TOTAL* 22.55 6817 1/18/18 00960 25 7528 DELPHINE MOORE PREPAID FS ACCOUNT REFUND 14.85 *COMPUTER CHECK TOTAL* 14.85 11/16/18 10.48.05 DETAIL CHECK REGISTER BY BANK LAKAMY CD0510 LAKE SHORE FROM 7/01/17 TO 6/30/18 PAGE 2 CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 5 MICHIGAN FIRST CREDIT UNION 6818 1/26/18 00960 25 7546 MELISSA BADALAMENTI PREPAID FS REFUND 26.75 *COMPUTER CHECK TOTAL* 26.75 6819 1/26/18 02261 25 1553 CHARTWELLS X080870318 OPERATING COSTS-DECEMBER 46,557.64 *COMPUTER CHECK TOTAL* 46,557.64 6820 1/26/18 00960 25 7545 CHRISTYN MCCLURE PREPAID FS REFUND 22.35 *COMPUTER CHECK TOTAL* 22.35 6821 1/26/18 02300 25 6973 MICHIGAN ENGINEERED COMFOR 82613-82632 FS EQUIPMENT REPAIRS 2,538.82 *COMPUTER CHECK TOTAL* 2,538.82 6822 1/26/18 00960 25 7544 SANDRA PIKU PREPAID FS REFUND 7.40 00960 25 7544 SANDRA PIKU PREPAID FS REFUND 35.15 *COMPUTER CHECK TOTAL* 42.55 6823 1/26/18 00960 25 7542 MARGARET ROBERTS PREPAID FS REFUND 8.75 *COMPUTER CHECK TOTAL* 8.75 6824 1/26/18 00960 25 7543 ELIZABETH TAYLOR PREPAID FS REFUND 10.50 *COMPUTER CHECK TOTAL* 10.50 6825 1/26/18 00960 25 7541 KRISTIN TRYBUS PREPAID FS REFUND 11.85 *COMPUTER CHECK TOTAL* 11.85 6826 2/15/18 00960 25 7557 AUTUMN SMITH PREPAID FS ACCT REFUND 71.05 *COMPUTER CHECK TOTAL* 71.05 6827 3/20/18 02261 25 1553 CHARTWELLS X080870418 OPERATING COSTS-JANUARY 64,772.39 02261 25 1553 CHARTWELLS X080870518 OPERATING COSTS-FEBRUARY 60,570.62 *COMPUTER CHECK TOTAL* 125,343.01 6828 3/20/18 02281 25 1328 CINTAS CORP #721 031226516 NEW HIRE UNIFORMS 58.96 02281 25 1328 CINTAS CORP #721 031232370,69 NEW HIRE UNIFORMS 259.83 *COMPUTER CHECK TOTAL* 318.79 6829 3/20/18 02280 25 3397 HUBERT COMPANY 767063 KITCHEN SUPPLIES 1,137.48 *COMPUTER CHECK TOTAL* 1,137.48 6830 3/20/18 02255 25 2736 MEAL MAGIC CORPORATION C18000066 SERVER LICENSES 3,875.00 *COMPUTER CHECK TOTAL* 3,875.00 6831 3/28/18 02281 25 1328 CINTAS CORP #721 NEW HIRE UNIFORMS 331.77 *COMPUTER CHECK TOTAL* 331.77 6832 3/28/18 00960 25 7576 DAWN EVENNOU PREPAID FS ACCOUNT REFUND 20.40 *COMPUTER CHECK TOTAL* 20.40 6833 3/28/18 00960 25 7566 LAKEIA GUNN PREPAID FS ACCOUNT REFUND 35.65 *COMPUTER CHECK TOTAL* 35.65 11/16/18 10.48.05 DETAIL CHECK REGISTER BY BANK LAKAMY CD0510 LAKE SHORE FROM 7/01/17 TO 6/30/18 PAGE 3 CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 5 MICHIGAN FIRST CREDIT UNION 6834 3/28/18 00960 25 5854 LAURA RICE PREPAID FS ACCOUNT REFUND 37.90 ** REPLACED BY # 6840 5/07/18 ** *COMPUTER CHECK TOTAL* 37.90 6835 4/19/18 02266 25 54047 MACOMB COUNTY HEALTH DEPAR SECOND HEALTH INSPECTION-REQRD 478.00 *COMPUTER CHECK TOTAL* 478.00 6836 4/19/18 02266 25 54047 MACOMB COUNTY HEALTH DEPAR FOOD SVS LICENSE RENEWALS 1,272.00 *COMPUTER CHECK TOTAL* 1,272.00 6837 4/26/18 02261 25 1553 CHARTWELLS X080870618 OPERATING COSTS-MARCH 72,154.77 *COMPUTER CHECK TOTAL* 72,154.77 6838 4/26/18 02300 25 6973 MICHIGAN ENGINEERED COMFOR 83188 EQUIPMENT REPAIRS 142.50 *COMPUTER CHECK TOTAL* 142.50 6839 5/02/18 00960 25 7587 MICHELLE KROLEWSKI PREPAID FS ACCOUNT REFUND 84.70 *COMPUTER CHECK TOTAL* 84.70 6840 5/07/18 00960 25 5854 LAURA RICE PREPAID FS ACCOUNT REFUND 37.90 ** REPLACEMENT FOR # 6834 3/28/18 ** *COMPUTER CHECK TOTAL* 37.90# 6841 5/22/18 02300 25 6243 ALLEGRA 85673 FS TIMESHEETS 535.18 *COMPUTER CHECK TOTAL* 535.18 6842 5/22/18 02261 25 1553 CHARTWELLS X080870718 OPERATING COSTS-APRIL 53,538.17 *COMPUTER CHECK TOTAL* 53,538.17 6843 6/14/18 00960 25 7616 LORELEI TOMASZEWSKI PREPAID FS ACCT REFUND 32.00 *COMPUTER CHECK TOTAL* 32.00 6844 6/19/18 02300 25 6973 MICHIGAN ENGINEERED COMFOR EQUIPMENT REPAIRS 1,473.00 *COMPUTER CHECK TOTAL* 1,473.00 6845 6/28/18 02261 25 1553 CHARTWELLS X080870818 OPERATING COSTS-MAY 67,939.58 *COMPUTER CHECK TOTAL* 67,939.58 6846 6/28/18 00960 25 7622 THEODORE FELL PREPAID FS REFUND 46.70 *COMPUTER CHECK TOTAL* 46.70 6847 6/28/18 00960 25 7625 SAM GOOSEN PREPAID FS REFUND 38.40 *COMPUTER CHECK TOTAL* 38.40 6848 6/28/18 00960 25 7632 DEBORAH KINSEL PREPAID FS REFUND 58.80 *COMPUTER CHECK TOTAL* 58.80 6849 6/28/18 00960 25 7545 CHRISTYN MCCLURE PREPAID FS REFUND 20.00 *COMPUTER CHECK TOTAL* 20.00 6850 6/28/18 00960 25 7626 PAMELA MUAWAD PREPAID FS REFUND 50.15 *COMPUTER CHECK TOTAL* 50.15 11/16/18 10.48.05 DETAIL CHECK REGISTER BY BANK LAKAMY CD0510 LAKE SHORE FROM 7/01/17 TO 6/30/18 PAGE 4 CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 5 MICHIGAN FIRST CREDIT UNION 6851 6/28/18 00960 25 7633 ANGIE MURPHY PREPAID FS REFUND 11.75 *COMPUTER CHECK TOTAL* 11.75 6852 6/28/18 00960 25 7634 CHRISTOPHER ORLICK PREPAID FS REFUND 20.00 *COMPUTER CHECK TOTAL* 20.00 6853 6/28/18 00960 25 7629 DONNA PORTER PREPAID FS REFUND 20.50 00960 25 7629 DONNA PORTER PREPAID FS REFUND 14.90 *COMPUTER CHECK TOTAL* 35.40 6854 6/28/18 00960 25 7630 JENNIFER RASTIGUE PREPAID FS REFUND 16.90 *COMPUTER CHECK TOTAL* 16.90 6855 6/28/18 00960 25 7631 SARA RATZ PREPAID FS REFUND 22.15 *COMPUTER CHECK TOTAL* 22.15 6856 6/28/18 00960 25 7627 CYNTHIA SCALZI PREPAID FS REFUND 20.60 *COMPUTER CHECK TOTAL* 20.60 6857 6/28/18 00960 25 7635 SUZANNE THOMAS PREPAID FS REFUND 13.95 *COMPUTER CHECK TOTAL* 13.95 6858 6/28/18 00960 25 7628 CHRISTINE YANDURA PREPAID FS REFUND 20.60 *COMPUTER CHECK TOTAL* 20.60 # = REPLACEMENT AMOUNT NOT INCLUDED IN TOTALS 5 MICHIGAN FIRST CREDIT UNION COMPUTER CHECKS 57 $647,901.16 MANUAL CHECKS SPOILED CHECKS TOTAL CHECKS 57 $647,901.16 *** VOID SUMMARY *** COMPUTER VOID CHECKS *NON-PAYMENT* VOID CHECKS - COMPUTER VOID CHECKS - MANUAL TOTAL VOID CHECKS TOTAL NET CHECKS 57 $647,901.16 # = REPLACEMENT CHECK(S) NOT INCLUDED IN ABOVE TOTALS REPLACEMENT CHECKS 1 $37.90 11/16/18 10.48.05 DETAIL CHECK REGISTER BY BANK LAKAMY CD0510 LAKE SHORE FROM 7/01/17 TO 6/30/18 PAGE 5 CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 6 FLAGSTAR BANK 186521 7/05/17 21610 11 1093 ASCD MEMBERSHIP DUES-E BAALAER 59.00 *COMPUTER CHECK TOTAL* 59.00 186522 7/05/17 56156 11 7333 EAST INSTITUTES CONFERENCE REG-H LOGRASSO 675.00 *COMPUTER CHECK TOTAL* 675.00 186523 7/05/17 57209 11 7262 FIRST TEAM REGISTRATION-ROBOTICS 225.00 *COMPUTER CHECK TOTAL* 225.00 186524 7/05/17 56154 11 54240 MACOMB INTERMEDIATE SCHOOL 372693 CONFERENCE REG-M TODD 25.00 *COMPUTER CHECK TOTAL* 25.00 186525 7/05/17 56154 11 54240 MACOMB INTERMEDIATE SCHOOL CONFERENCE REG-J FRANK 65.00 *COMPUTER CHECK TOTAL* 65.00 186526 7/05/17 21610 11 54240 MACOMB INTERMEDIATE SCHOOL CONFERENCE REG-E BAALAER 100.00 *COMPUTER CHECK TOTAL* 100.00 186527 7/05/17 27610 11 54240 MACOMB INTERMEDIATE SCHOOL CONFERENCE REG-J BROSS 25.00 *COMPUTER CHECK TOTAL* 25.00 186528 7/05/17 56154 11 54240 MACOMB INTERMEDIATE SCHOOL 372367 CONFERENCE REG-J FRANK 35.00 *COMPUTER CHECK TOTAL* 35.00 186529 7/05/17 56154 11 54240 MACOMB INTERMEDIATE SCHOOL 372692 CONFERENCE REG-M TODD
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