Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN BUTZIN $0.00 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN HOFFMAN $0.00 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN KWIATK $0.00 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN SIPES $0.00 07/12/2019 37274 BANKCARD SERVICES DOLLAR TREE KG GRAD $0.00 07/12/2019 37274 BANKCARD SERVICES ED.CLOSET T.R. PD REG $0.00 07/12/2019 37274 BANKCARD SERVICES EXPEDIA B.R PD FLIGHT $0.00 07/12/2019 37274 BANKCARD SERVICES EXPEDIA C.D PD HOTEL $0.00 07/12/2019 37274 BANKCARD SERVICES FINANCE CHARGE $0.00 07/12/2019 37274 BANKCARD SERVICES HEINEMAN COGAT GT TES $0.00 07/12/2019 37274 BANKCARD SERVICES JJ BOARD MTG FOOD $0.00 07/12/2019 37274 BANKCARD SERVICES LANDMARK HOTEL D.C PD $0.00 07/12/2019 37274 BANKCARD SERVICES MEIJER 8TH GR GRAD $0.00 07/12/2019 37274 BANKCARD SERVICES NO EX UNI BOOKS L.M. $0.00 07/12/2019 37274 BANKCARD SERVICES NOC BAY CULTURE SUP $0.00 07/12/2019 37274 BANKCARD SERVICES STAYBR M.P. PD HOTEL $0.00 07/12/2019 37274 BANKCARD SERVICES UPS GT TEST SHIPPING $0.00 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON DESKS/TABLES $480.95 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON J.MCD NYEAR $63.96 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON J.RODENROTH $44.97 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON L.Z NYEAR $559.26 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON M.ARBIC NYEAR $523.25 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON T.HOFF BOARDS $399.49 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON TAN-A NYEAR $270.78 07/12/2019 37275 AMERICAN EXPRESS-21000 AWG TECH SUP M.P $71.54 07/12/2019 37275 AMERICAN EXPRESS-21000 BUILDASIGN OFFICE L.A $848.00 07/12/2019 37275 AMERICAN EXPRESS-21000 CALENDARS 2020 G.S $52.53 07/12/2019 37275 AMERICAN EXPRESS-21000 DRYERASE S.S BOARDS $105.00 07/12/2019 37275 AMERICAN EXPRESS-21000 HOMEDEP. STORAGE $517.00 07/12/2019 37275 AMERICAN EXPRESS-21000 STAPLES L.M CORK $101.99 07/12/2019 37275 AMERICAN EXPRESS-21000 WALMART G.S OFFICE $26.49 07/12/2019 37276 AMERICAN EXPRESS-21000 ED.CLOSET C.W PD REG $0.00 07/12/2019 37276 AMERICAN EXPRESS-21000 R.A MSBO MEMBR 19-20 $0.00 07/12/2019 37276 AMERICAN EXPRESS-21000 SCHOLASTIC TESTS $0.00 07/12/2019 37277 AMERICAN EXPRESS-01000 HR WEB TRAINING K.S $0.00 07/12/2019 37278 ALDRICH, BECKY MSBO PD ADV $234.80 07/12/2019 37279 BEST MAINT AND LAWN CARE LAWNCARE CONTRACT $1,417.00 07/12/2019 37280 CLEAR RATE COMMUNICATIONS PHONE BILL $551.71 07/12/2019 37281 DTE ENERGY NATURAL GAS $222.46 07/12/2019 37282 EVENING NEWS 52 WEEKS PAPER $240.00 07/12/2019 37283 FRONTLINE TECHNOLOGIES GROUP 19-20 SUB MGMT $1,930.03 07/12/2019 37284 HOLIDAY STATIONSTORES LLC GAS $869.97 Nov 29, 2020 - 1 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/12/2019 37285 KSS ENTERPRISES CLEANING $59.04 07/12/2019 37285 KSS ENTERPRISES MISC MAINT $513.53 07/12/2019 37286 MCLEOD, ROSS CARPET INSTALL $3,547.00 07/12/2019 37287 MPAAA C.MACARTHUR $85.00 07/12/2019 37288 MSBO MBR #10794 DUES 19-20 $150.00 07/12/2019 37289 NORTHERN TRANSITIONS BATTERY RECYCLE $39.60 07/12/2019 37290 PARKER ACE HARDWARE DOOR STOPS $31.75 07/12/2019 37290 PARKER ACE HARDWARE FRONT DOOR PAINT $19.46 07/12/2019 37290 PARKER ACE HARDWARE NEW BATTERIES $5.99 07/12/2019 37291 PATS LOCK & KEY INC MASTER KEYS $188.00 07/12/2019 37292 PRAASTERNIK, DONALD TANK MAINT RENEWAL $1,200.00 07/12/2019 37293 RENO, BRANDI BADGE HOLDERS $8.61 07/12/2019 37294 SHOUTPOINT MESSAGE SERVICE $690.00 07/12/2019 37295 STEVE'S PLUMBING PLUMBING MAINTE $350.00 07/12/2019 37296 WALMART BINDERS $161.69 07/12/2019 37296 WALMART CULTURE CRAFT $163.44 07/12/2019 37296 WALMART SUMMER SCHOOL 3RD GR $94.09 07/12/2019 37296 WALMART TECH PHONE CORD $3.88 07/12/2019 37297 WASTE MANAGEMENT TRASH $40.00 07/12/2019 37298 ALL STAR GRAPHICS JIINGTAMOK SHIRTS $0.00 07/12/2019 37299 BEST MAINT AND LAWN CARE WEED CONTROL/MAINT $0.00 07/12/2019 37300 JODOIN, LORI LUGGAGE REIM $0.00 07/12/2019 37301 LAKE SUPERIOR STATE UNIVERSITY NORRIS CENTER POOL $0.00 07/12/2019 37302 LYNN AUTO PARTS INC- BUS OIL $0.00 07/12/2019 37303 NATIONAL OFFICE PRODUCTS COPY MAINT $0.00 07/12/2019 37304 NEFF COMPANY MONOGRAM LETTERS ATH $0.00 07/12/2019 37305 ORIENTAL TRADING CULTURE SUPPLIES $0.00 07/12/2019 37306 PITNEY BOWES GLOBAL FINANCIAL SERVI LEASE INVOICE $0.00 07/12/2019 37307 R & R AUTOGLASS GYM DOORS $0.00 07/12/2019 37308 SAULT CHEBOYGAN MEDIA GROUP JUNE NEWS ADS $0.00 07/12/2019 37309 SAULT PRINTING COMPANY MAINT CONTRACT $0.00 07/12/2019 37310 SHERWIN WILLIAMS PAINT $0.00 07/12/2019 37310 SHERWIN WILLIAMS TAX CREDIT $0.00 07/12/2019 37310 SHERWIN WILLIAMS TAX REFUND $0.00 07/12/2019 37311 SOVEREIGN COMMUNICATIONS WMKD JOB ADS $0.00 07/12/2019 37311 SOVEREIGN COMMUNICATIONS WNBY JOB ADS $0.00 07/12/2019 37311 SOVEREIGN COMMUNICATIONS WYSS JOB ADS $0.00 07/12/2019 37312 THRUN LAW FIRM, PC MAY/JUNE SERVICES $0.00 07/12/2019 37313 WALMART MAINT. SUPP $0.00 07/12/2019 37313 WALMART SUMMER SCHOOL M.D $0.00 07/12/2019 37314 WASTE MANAGEMENT TRASH $0.00 07/12/2019 37315 WILKINSON, JOHN INTRUMENT REPAIRS $0.00 Nov 29, 2020 - 2 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/24/2019 37348 BUTZIN, SHELLY MRA CONF PD ADV $219.20 07/24/2019 37349 KAYNECOM COMMUNICATIONS LLC ELECTRONIC DOOR UPG $4,421.18 07/24/2019 37349 KAYNECOM COMMUNICATIONS LLC ELECTRONIC DOOR UPGR $4,578.37 07/24/2019 37350 MSBO KIM SWAILES MEMBER $150.00 07/24/2019 37351 PURPLE, HEATHER SNAKE FOOD/ACID FOR $20.91 07/24/2019 37352 ROGERS, BARBARA POW WOW STICKS $156.03 07/24/2019 37353 SOLOMON, SUSAN UCONN PD REIMBURSE $155.20 07/26/2019 37354 BLUEBERRY HILL BOOKS KOZMA 19-20 $302.50 07/26/2019 37355 CARSON DELLOSA PUBLISHING LLC MCDOWELL 19-20 $73.13 07/26/2019 37356 HEINEMANN BOOKS BAYLIS 19-20 $3,371.50 07/26/2019 37357 LAKESHORE LEARNING MATERIALS BAYLIS 19-20 $148.21 07/26/2019 37357 LAKESHORE LEARNING MATERIALS GILLETT 19-20 $343.72 07/26/2019 37357 LAKESHORE LEARNING MATERIALS MCDOWELL 19-20 $28.98 07/26/2019 37357 LAKESHORE LEARNING MATERIALS RODENROTH 19-20 $170.15 07/26/2019 37358 NATIVE REFLECTIONS INC BAYLIS 19-20 $165.77 07/26/2019 37359 OFFICE DEPOT BLOSWICK 19-20 $107.82 07/26/2019 37359 OFFICE DEPOT CASSELMAN 19-20 $51.34 07/26/2019 37359 OFFICE DEPOT CONROY 19-20 $106.76 07/26/2019 37359 OFFICE DEPOT INNEREBNER 19-20 $83.74 07/26/2019 37359 OFFICE DEPOT RODENROTH 19-20 $59.20 07/26/2019 37359 OFFICE DEPOT STEC 19-20 $105.22 07/26/2019 37359 OFFICE DEPOT STRATTON OFFICE $244.67 07/26/2019 37359 OFFICE DEPOT VANDERMEER 19-20 $173.45 07/26/2019 37360 ORIENTAL TRADING CONROY 19-20 $110.53 07/26/2019 37360 ORIENTAL TRADING DIFOGGI 19-20 $118.50 07/26/2019 37360 ORIENTAL TRADING HOFFMAN 19-20 $135.87 07/26/2019 37360 ORIENTAL TRADING MCBRIDE 19-20 $196.31 07/26/2019 37360 ORIENTAL TRADING MCDOWELL 19-20 $25.86 07/26/2019 37360 ORIENTAL TRADING RODENROTH 19-20 $136.32 07/26/2019 37361 PIONEER VALLEY BOOKS KOZMA 19-20 $211.20 07/26/2019 37362 QUILL CORPORATION BLOSWICK 19-20 $79.31 07/26/2019 37362 QUILL CORPORATION CASSELMAN 19-20 $36.27 07/26/2019 37362 QUILL CORPORATION GILLETT 19-20 $75.10 07/26/2019 37362 QUILL CORPORATION INNEREBNER 19-20 $40.52 07/26/2019 37362 QUILL CORPORATION STEC 19-20 $48.00 07/26/2019 37362 QUILL CORPORATION VANDERMEER 19-20 $58.13 07/26/2019 37363 READING READING BOOKS KOZMA 19-20 $583.26 07/26/2019 37364 REALLY GOOD STUFF ARBIC 19-20 $367.83 07/26/2019 37364 REALLY GOOD STUFF BLOSWICK 19-20 $237.92 07/26/2019 37364 REALLY GOOD STUFF CONROY 19-20 $339.99 07/26/2019 37364 REALLY GOOD STUFF MCBRIDE 19-20 $156.39 07/26/2019 37364 REALLY GOOD STUFF MCDOWELL 19-20 $483.82 Nov 29, 2020 - 3 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/26/2019 37364 REALLY GOOD STUFF RODENROTH 19-20 $108.31 07/26/2019 37365 RESOURCES FOR READING KOZMA 19-20 $285.87 07/26/2019 37366 SCHOLASTIC INC BUTZIN 19-20 $62.32 07/26/2019 37366 SCHOLASTIC INC DUNCAN 19-20 $250.54 07/26/2019 37366 SCHOLASTIC INC VANDERMEER 19-20 $274.34 07/26/2019 37366 SCHOLASTIC INC ZENKER 19-20 $202.74 07/26/2019 37368 SCHOOL SPECIALTY BLOSWICK 19-20 $161.03 07/26/2019 37368 SCHOOL SPECIALTY BUTZIN 19-20 $194.59 07/26/2019 37368 SCHOOL SPECIALTY CASSELMAN 19-20 $374.44 07/26/2019 37368 SCHOOL SPECIALTY CONROY 19-20 $562.36 07/26/2019 37368 SCHOOL SPECIALTY DIFOGGI 19-20 $1,365.68 07/26/2019 37368 SCHOOL SPECIALTY GILLETT 19-20 $498.52 07/26/2019 37368 SCHOOL SPECIALTY HOFFMAN 19-20 $241.50 07/26/2019 37368 SCHOOL SPECIALTY INNEREBNER 19-20 $324.13 07/26/2019 37368 SCHOOL SPECIALTY KOZMA 19-20 $107.77 07/26/2019 37368 SCHOOL SPECIALTY MCBRIDE 19-20 $491.92 07/26/2019 37368 SCHOOL SPECIALTY MCDOWELL 19-20 $78.48 07/26/2019 37368 SCHOOL SPECIALTY METTNER 19-20 $1,053.66 07/26/2019 37368 SCHOOL SPECIALTY PAQUIN 19-20 $1,192.81 07/26/2019 37368 SCHOOL SPECIALTY RODENROTH 19-20 $571.70 07/26/2019 37368 SCHOOL SPECIALTY SCHUTZ 19-20 $113.81 07/26/2019 37368 SCHOOL SPECIALTY