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Detailed Check Register for Board Reporting Bloomfield Hills Schools

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Detailed Check Register for Board Reporting Bloomfield Hills Schools Bloomfield Hills Schools Detailed Check Register for Board Reporting Check Date From 2/1/2019 TO 2/28/2019 PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount 00033907 BROOKES BUNCH 230 53190000 EP00003764 02/01/2019 202919A04 Sew Stuff Animal 1/18/19 67.50 00033907 BROOKES BUNCH 230 53190000 EP00003764 02/01/2019 2358-19A03 Painting w/Friends 1/11/19 45.00 00033907 BROOKES BUNCH 230 53190000 EP00003764 02/01/2019 235819A02 Painting w/Friends 1/10/19 60.00 00033907 BROOKES BUNCH 230 53190000 EP00003764 02/01/2019 235819A04 Painting w/Friends 1/15/19 52.50 00033907 BROOKES BUNCH 230 53190000 EP00003764 02/01/2019 248018D02 All Star Cheer 9/26-12/12/18 955.50 Vendor Total: 1,180.50 00033332 DIGITAL AGE TECHNOLOGIES INC 101 56410000 EP00003765 02/01/2019 7480 Work connected to Bid 1007 15,702.50 Vendor Total: 15,702.50 00010094 EDDIE O BASKETBALL CAMPS LLC 230 53190000 EP00003766 02/01/2019 EXP01232019 Advance on Winter Bkb League 5,000.00 00010094 EDDIE O BASKETBALL CAMPS LLC 230 55990000 EP00003766 02/01/2019 EXPSIG01082019 Reimburse for 50% of Sig Sport 2,496.74 Vendor Total: 7,496.74 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 EL Johnson Nature Center 477.77 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Charles L Bowers Farm 1,227.87 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Bloomfield Hills Middle School 17,548.55 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 East Hills Middle School 12,808.84 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Fox Hills Preschool 6,253.16 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 West Hills Middle School 17,513.43 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Bowers Academy 1,095.70 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 High School 14,222.83 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Booth Center/Doyle 4,369.09 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Conant 10,188.23 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Eastover 12,154.49 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Way 10,152.69 00054859 ENVIRO-CLEAN SERVICES INC 101 54194000 EP00003767 02/01/2019 93687 Lone Pine 6,447.60 00054859 ENVIRO-CLEAN SERVICES INC 220 54194000 EP00003767 02/01/2019 93687 Dublin 477.77 00054859 ENVIRO-CLEAN SERVICES INC 272 54194000 EP00003767 02/01/2019 93687 International Academy 8,352.58 00054859 ENVIRO-CLEAN SERVICES INC 220 54194000 EP00003767 02/01/2019 93687 Wing Lake 10,033.27 00054859 ENVIRO-CLEAN SERVICES INC 230 53190000 EP00003767 02/01/2019 93571 Cust OT 1/6 & 1/13 BHMS US Bsb 380.46 Vendor Total: 133,704.33 00032987 GREATAMERICA LEASING 220 54220000 EP00003768 02/01/2019 24081510 LEASE PMT# 1041960 193.80 00032987 GREATAMERICA LEASING 230 54220000 EP00003768 02/01/2019 24081517 LEASE PMT# 1139505 148.80 00032987 GREATAMERICA LEASING 220 54220000 EP00003768 02/01/2019 24081510 LEASE PMT# 1041960 193.79 00032987 GREATAMERICA LEASING 220 54220000 EP00003768 02/01/2019 24081515 LEASE PMT# 1139232 261.88 00032987 GREATAMERICA LEASING 210 54220000 EP00003768 02/01/2019 24081519 LEASE PMT# 1139508 153.37 User: AMALUTAN - Aurel Malutan Page Current Date: 03/19/2019 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 1 Current Time: 16:47:09 Selection: OH_DTL.[oh_ck_dt] <= '02/28/2019' AND OH_DTL.[oh_ck_dt] >= '02/01/2019' Bloomfield Hills Schools Detailed Check Register for Board Reporting Check Date From 2/1/2019 TO 2/28/2019 PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount 00032987 GREATAMERICA LEASING 220 54220000 EP00003768 02/01/2019 24081515 COLOR COPY COST-ID# 995881 231.36 00032987 GREATAMERICA LEASING 220 54220000 EP00003768 02/01/2019 24081515 LEASE PMT# 1139232 261.88 00032987 GREATAMERICA LEASING 272 54220000 EP00003768 02/01/2019 24081538 COLOR COPY COST-ID# 1257405 47.40 00032987 GREATAMERICA LEASING 272 54220000 EP00003768 02/01/2019 24081538 LEASE PMT# 1357988 1,492.84 00032987 GREATAMERICA LEASING 272 54220000 EP00003768 02/01/2019 24081509 COLOR COPY COST-ID# 1203315 195.34 00032987 GREATAMERICA LEASING 272 54220000 EP00003768 02/01/2019 24081509 LEASE PMT# 1312191 152.07 00032987 GREATAMERICA LEASING 272 54220000 EP00003768 02/01/2019 24081539 LEASE PMT# 1357989 121.08 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081523 LEASE PMT# 1152905 409.66 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081523 COLOR COPY COST-ID# 1017003 178.02 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081530 LEASE PMT# 1202603 147.67 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081523 LEASE PMT# 1152905 73.10 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081523 COLOR COPY COST-ID# 1017004 131.22 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081504 LEASE PMT# 1152903 104.01 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081504 COLOR COPY COST-ID# 1016860 243.18 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081508 COLOR COPY COST-ID# 1221205 265.31 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081508 LEASE PMT# 1324722 306.12 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081523 LEASE PMT# 1152905 121.00 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081540 LEASE PMT# 1365401 116.30 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081505 LEASE PMT# 1324711 207.94 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081518 LEASE PMT# 1139507 393.30 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081511 COLOR COPY COST-ID# 925502 424.49 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081511 LEASE PMT# 1071672 5,180.39 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081531 LEASE PMT# 1202604 182.51 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081525 LEASE PMT# 1177679 550.61 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081521 COLOR COPY COST-ID# 996473 74.04 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081521 LEASE PMT# 1139512 181.45 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081520 COLOR COPY COST-ID# 996511 96.95 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081520 LEASE PMT# 1139510 144.50 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081506 LEASE PMT# 1309101 1,166.30 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081506 COLOR COPY COST-ID# 1202523 310.91 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081528 COLOR COPY COST-ID# 1065783 43.75 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081528 LEASE PMT# 1192966 168.07 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081527 LEASE PMT# 1192964 172.73 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081507 LEASE PMT# 1309139 1,312.10 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081514 COLOR COPY COST-ID# 960285 373.84 User: AMALUTAN - Aurel Malutan Page Current Date: 03/19/2019 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 2 Current Time: 16:47:09 Selection: OH_DTL.[oh_ck_dt] <= '02/28/2019' AND OH_DTL.[oh_ck_dt] >= '02/01/2019' Bloomfield Hills Schools Detailed Check Register for Board Reporting Check Date From 2/1/2019 TO 2/28/2019 PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081514 LEASE PMT# 1106125 1,434.10 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081513 LEASE PMT# 1073675 472.43 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081532 LEASE PMT# 1235603 144.16 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081524 LEASE PMT# 1162146 355.05 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081536 COLOR COPY COST-ID# 978984 187.75 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081536 LEASE PMT# 1117952 1,416.37 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081526 LEASE PMT# 1187701 131.89 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081507 COLOR COPY COST-ID# 1202505 883.48 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081535 COLOR COPY COST-ID# 1193124 522.74 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081535 LEASE PMT# 1307720 941.05 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081534 LEASE PMT# 1251000 118.75 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081522 COLOR COPY COST-ID# 1016862 462.92 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081522 LEASE PMT# 1152902 930.56 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081533 COLOR COPY COST-ID# 1111549 695.93 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081533 LEASE PMT# 1235686 2,238.25 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081529 COLOR COPY COST-ID# 1065775 79.01 00032987 GREATAMERICA LEASING 101 54220000 EP00003768 02/01/2019 24081529 LEASE PMT# 1192969 178.03
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