Page 1 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020 Check # / Date Run Status Vendor Invoice Description Amount 080238 07/01/2019 2 Clr 06/18/2020 MASB/SEG PROPERTY/CASUALTY PO FLEET INSURANCE 2019/20 134,984.00 080239 07/01/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 7/11-8/10 4,573.29 080240 07/01/2019 1 Clr 06/18/2020 ADVANCE EDUCATION INC MEMBERSHIP RENEWAL FEE - KHS 1,200.00 080241 07/01/2019 1 Clr 06/18/2020 ALICE TRAINING INSTITUTE, LLC ELEARNING SUPPORT & MAINT 1,660.00 080242 07/01/2019 1 Clr 06/18/2020 ASCD MEMBERSHIP RENEWAL FEES-WALWORTH 169.00 080243 07/01/2019 1 Clr 06/18/2020 FIVE-STAR TECHNOLOGY SOLUTION STAFF EVALUATION LICENCE RENEWAL 4,500.00 080244 07/01/2019 1 Clr 06/18/2020 FRONTLINE TECHNOLOGY GROUP LL SUB CALLING 2019/20 3,883.40 080245 07/01/2019 1 Clr 06/18/2020 HUDL FOOTBALL/BBALL HUDL PLAY 1,549.00 080246 07/01/2019 1 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC JULY 2019 CERTIFIED LIFE INSURAN 4,114.12 080247 07/01/2019 1 Clr 06/18/2020 MASA MEMBERSHIP RENEWAL FEE 1,438.96 080248 07/01/2019 1 Clr 06/18/2020 MASSP REG FEE FOR MASSP CONF-OETTING 750.00 080249 07/01/2019 1 Clr 06/18/2020 MEMSPA MEMBERSHIP FEE FOR D.HIBBS 320.00 080250 07/01/2019 1 Clr 06/18/2020 MESSA JULY 2019 HEALTH FEES CERTIFIED 176,550.87 080251 07/01/2019 1 Clr 06/18/2020 MICH ASSOC OF SCHOOL BOARDS,IN MEMBERSHIP RENEWAL FEES 5,551.00 080252 07/01/2019 1 Clr 06/18/2020 NEOLA, INC FEE FOR CONVERSION TO ELECTRONIC 2,700.00 080253 07/01/2019 1 Clr 06/18/2020 PAYSCHOOLS ANNUAL AGREEMENT 2019/2020 690.00 080254 07/01/2019 1 Clr 06/18/2020 SEG WORKERS COMPENSATION FUN 1ST QTR 2019/20 WORKER COM 4,565.00 080255 07/01/2019 1 Clr 06/18/2020 SET SEG JULY 2019 CERTIFIED DENTAL FEES 20,340.76 080256 07/12/2019 1 Clr 06/18/2020 PCMI SPRING COACHES 1,924.42 080257 07/10/2019 2 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER READING PROG RENTAL FEE 100.00 080258 07/10/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE MAY 2019 WATER & SEWER 4,935.41 080259 07/10/2019 2 Clr 06/18/2020 CHASE SUMMER GSRP INCENTIVES 799.68 080260 07/10/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY JUNE 2019 1,415.71 080261 07/10/2019 2 Clr 06/18/2020 CONSUMERS ENERGY JUNE ELECTRIC DES 2,809.76 080262 07/10/2019 2 Clr 06/18/2020 GAUDARD, PAUL MILE REIM JUNE 69.72 080263 07/10/2019 2 Vod 05/15/2020 GENESEE COUNTY PARKS & RECREA SUMMER LEARNING FAMILY EVENT FEE 180.00 080264 07/10/2019 2 Clr 06/18/2020 KLINCK, ANTHONY MILE REIM 2018/19 279.67 080265 07/10/2019 2 Vod 05/15/2020 RICOH USA INC COPY TRAY 846.56 080266 07/10/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE MAY 2019 SEWER CHARGEES 1,375.18 080267 07/16/2019 1 Clr 06/18/2020 POTTER PARK ZOOLOGICAL SOCIET POTTER PARK IN HOUSE 286.50 080268 07/18/2019 2 Clr 06/18/2020 CONSUMERS ENERGY HS GAS JULY 2019 1,085.83 080269 07/18/2019 2 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER LEARNING FAMILY EVENT FEE 120.00 080270 07/18/2019 2 Clr 06/18/2020 GILDNER, MICHELLE MILE REIM MARCH-MAY 2019 48.54 080271 07/18/2019 1 Clr 06/18/2020 WINDSTREAM LANDLINE CHARGES 7/10-8/9 1,470.31 080272 07/22/2019 2 Clr 06/18/2020 RICOH USA INC COPY TRAY 846.56 080273 07/23/2019 2 Clr 06/18/2020 US POSTMASTER CONNECTION MAILING POSTAGE 4,250.00 080274 07/24/2019 1 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER READING PROG RENTAL FEE 100.00 080275 07/25/2019 2 Clr 06/18/2020 CHAPMAN, WILLIAM MILEAGE REIM JULY 2019 74.24 080276 07/25/2019 2 Clr 06/18/2020 CONSUMERS ENERGY WES GAS JULY 2019 35,193.15 080277 07/25/2019 2 Clr 06/18/2020 MADISON NATIONAL LIFE INS CO INC AUG 2019 CERTIFIED LIFE INSURANC 4,060.40 080278 07/25/2019 2 Clr 06/18/2020 MCKINNON WHITT, MARIE MILE REIM CONF JUNE 2019 157.06 080279 07/25/2019 2 Clr 06/18/2020 MESSA AUG 2019 HEALTH FEES CERTIFIED 176,550.88 080280 07/25/2019 2 Clr 06/18/2020 PETERSON, VICKY LICENSE FEE RENEWAL 78.00 080281 07/25/2019 2 Clr 06/18/2020 RICOH USA INC COPIER LEASE 8/11-9/10 4,573.29 080282 07/25/2019 2 Clr 06/18/2020 SET SEG JUNE 19 CERT DENTAL CLAIMS 12,505.44 080283 07/25/2019 2 Clr 06/18/2020 WASTE MANAGEMENT-MONTROSE GARBAGE SERVICE JULY 2019 2,701.80 080284 07/29/2019 2 Clr 06/18/2020 CLARKSTON COMMUNITY SCHOOLS FURNITURE PURCHASE 360.00 080285 08/01/2019 2 Clr 06/18/2020 AKERS, JANIS GSRP MILEAGE JULY 2019 48.20 080286 08/01/2019 2 Clr 06/18/2020 CONSUMERS ENERGY DES GAS JULY 2019 4,758.15 080287 08/01/2019 2 Clr 06/18/2020 GAS TANK RENU GAS TANK REPAIR 550.00 Page 2 of 29 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Kearsley Community Schools December 17, 2020 Check # / Date Run Status Vendor Invoice Description Amount 080288 08/01/2019 2 Clr 06/18/2020 HI-TEC BUILDING SERVICES CUSTODIAL SERVICE JULY 19 63,117.45 080289 08/01/2019 2 Clr 06/18/2020 STANTON, KATHRYN HEFNER REISSUE 79520 60.00 080290 08/01/2019 1 Clr 06/18/2020 WALWORTH, CORRINE MILE REIM 2ND SEMESTER 253.34 080291 08/06/2019 1 Clr 06/18/2020 MICH PUBLIC SCHOOL EMPLY RETIR JULY 2019 UAAL CONTRIBUTIO 186,136.25 080292 08/06/2019 2 Clr 06/18/2020 GENESEE COUNTY PARKS & RECREA SUMMER READING PROG RENTAL 100.00 080293 08/07/2019 1 Clr 06/18/2020 KEARSLEY PETTY CASH-DENISE LINK GATE START UP FUNDS 400.00 080294 08/07/2019 2 Clr 06/18/2020 STATE OF MICHIGAN STATE AID FILING FEE 400.00 080295 08/08/2019 2 Clr 06/18/2020 BENCHMARK EDUCATION COMPANY K-5 ELA TEXT/SUPPLIES 222,587.40 080296 08/08/2019 2 Clr 06/18/2020 BUFFEY, BRANDON GSRP FAMILY EVENT 100.00 080297 08/08/2019 2 Vod 05/15/2020 CHARTER TWP OF GENESEE JUNE 2019 SEWER CHARGES 4,304.56 080298 08/08/2019 2 Clr 06/18/2020 CONSTELLATION NEW ENERGY-GAS GAS DELIVERY JULY 2019 327.23 080299 08/08/2019 2 Clr 06/18/2020 HIBBS, DOUGLAS REIM INK PENS 107.94 080300 08/08/2019 2 Clr 06/18/2020 MEAL MAGIC CORPORATION Meal Magic Software License 4,375.00 080301 08/08/2019 2 Clr 06/18/2020 OLSEN, DERENA REIM OFFICE SUPPLIES 99.16 080302 08/08/2019 2 Clr 06/18/2020 PURCHASE POWER POSTAGE METER REFILL 3,000.00 080303 08/08/2019 2 Clr 06/18/2020 RICOH USA INC PRINT CHARGES 7/1-7/31 403.92 080304 08/08/2019 2 Clr 06/18/2020 S&K JUMP N JOY LLC GSRP FAMILY EVENT 150.00 080305 08/08/2019 2 Clr 06/18/2020 VASQUEZ FOOD TRUCK GSRP FAMILY EVENT 500.00 080306 08/08/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE JUNE WATER & SEWER 3,266.50 080307 08/08/2019 2 Clr 06/18/2020 CHARTER TWP OF GENESEE JUNE 2019 SEWER CHARGES 1,038.06 080308 08/08/2019 1 Clr 06/18/2020 JOHN FORSHEE SUMMER IN HOUSE FIELD TRIP 325.00 080309 08/08/2019 1 Clr 06/18/2020 ALLIED-EAGLE SUPPLY CO COUNTY BID SUPPLIES 2019/20 1,020.02 080310 08/08/2019 1 Clr 06/18/2020 ALTA EQUIPMENT LLC RENTAL EQUIPMENT FOR THE DISTRIC 1,587.00 080311 08/08/2019 1 Clr 06/18/2020 AMAZON.COM SECRETARY WIRELESS HEADSET 1,821.08 080312 08/08/2019 1 Clr 06/18/2020 AMERICAN SEWER CLEANERS SEWER CLEANING FOR DISTRICT 450.00 080313 08/08/2019 1 Clr 06/18/2020 ARCH ENVIRONMENTAL GROUP INC STORM DRAIN JULY 2019 2,824.17 080314 08/08/2019 1 Clr 06/18/2020 ATHERTON ROAD SALES & SERVICE NUT LUG/STUD WHEEL 15.64 080315 08/08/2019 1 Clr 06/18/2020 ATI PHYSICAL THERAPY OPEN PO ATHLETIC TRAINER 2018-19 10,000.00 080316 08/08/2019 1 Clr 06/18/2020 BLACKBOARD INC RENEWAL FEE FOR 2019-2020 4,848.00 080317 08/08/2019 1 Clr 06/18/2020 BOB'S PIZZA STAFF TRAINING 94.00 080318 08/08/2019 1 Clr 06/18/2020 BRANDON HIGH SCHOOL GFMSL 2019-20 LEAGUE DUES 125.00 080319 08/08/2019 1 Clr 06/18/2020 BROADMOOR PRODUCTS INC BOILER TREATMENT INSPECTIONS 3,500.00 080320 08/08/2019 1 Clr 06/18/2020 C & S MOTORS BUS REPAIRS 4,771.08 080321 08/08/2019 1 Clr 06/18/2020 CDW GOVERNMENT, INC.