Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 07/11/2018 35344 BARIL, MEGAN PAYROLL LAW CLASS 7/3 $145.22 07/11/2018 35345 BEST MAINT AND LAWN CARE JULY 18 LAWNCARE $1,025.00 07/11/2018 35346 CHARTER COMMUNICATIONS JULY FIBER INTERNET $183.72 07/11/2018 35347 DALE, CAROLYN SUMMER SCHOOL SUPP $154.98 07/11/2018 35348 MAANII TALL CLOUD SUMMER SCH CULTURE $156.02 07/11/2018 35349 FRONTLINE TECHNOLOGIES GROUP ASB/SUBS MGMT 18-19 $3,000.00 07/11/2018 35350 INFINITE CAMPUS 18-19 GRADES/POSTING $4,546.10 07/11/2018 35351 PRAASTERNIK, DONALD 18-19 FISHTANK MAINT $1,200.00 07/11/2018 35352 SHOUTPOINT MSG SERV 18-19 $690.00 07/11/2018 35353 THE SBAM PLAN MEMBER 94644 RENEWAL $109.00 07/11/2018 35354 WALMART CREDIT FOR INV 7/3 ($78.57) 07/11/2018 35354 WALMART K.S. SUMMER SCHOOL $49.92 07/11/2018 35354 WALMART KIDS CLOSET $670.22 07/11/2018 35354 WALMART L.Z SUMMER SCHOOL $29.12 07/11/2018 35354 WALMART SUMMER SCHOOL K.S. $125.34 07/11/2018 35354 WALMART SUMMER SCHOOL L.Z $200.08 07/11/2018 35354 WALMART SUMMER SCHOOL S.B. $53.44 07/11/2018 35355 ZAREMBA EQUIPMENT INC 18-19 SCHOOL BUS $84,195.00 07/19/2018 35373 BANKCARD SERVICES ADMIN PRO REG G.S. $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON A.S TECH $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON K.S. OFFICE $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON M.P. WALL MOUN $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON MAKERS FILAM $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON MAKERS VR CASE $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON MAKERS VR/FIL $0.00 07/19/2018 35373 BANKCARD SERVICES MRA CONF S.B HOTEL $0.00 07/19/2018 35373 BANKCARD SERVICES NEWEGG S.S MAKERS VR $0.00 07/19/2018 35373 BANKCARD SERVICES RGS S.K CLASS ORDER $0.00 07/19/2018 35373 BANKCARD SERVICES WALMART FOOD PANTRY $0.00 07/30/2018 51518 DALE, CAROLYN 7/31 GLADSTONE $235.50 07/31/2018 35391 MACARTHUR, CAROLYN FOOD/MILEAGE $280.00 07/31/2018 35391 MACARTHUR, CAROLYN HOTEL/CC FULL $78.75 07/31/2018 35392 APEX HOLDING SHELLY BUTZIN HOTEL $167.88 07/31/2018 35394 BANKCARD SERVICES AMAZON C.D 18-19 CHAI $115.18 07/31/2018 35394 BANKCARD SERVICES AMAZON K.C SENSORY $484.74 07/31/2018 35394 BANKCARD SERVICES AMAZON T.B 18-19 $162.76 07/31/2018 35394 BANKCARD SERVICES AMAZON T.H 18-19 FURN $299.94 07/31/2018 35394 BANKCARD SERVICES AMAZON T.H 18-19 LAP $91.80 07/31/2018 35394 BANKCARD SERVICES AMAZON T.H 18-19 SEAT $43.90 07/31/2018 35394 BANKCARD SERVICES APPRIVER JULY $108.00 07/31/2018 35394 BANKCARD SERVICES ASCD C.G MEMBERSH $89.00 Nov 8, 2019 - 1 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 07/31/2018 35394 BANKCARD SERVICES CARSON DEL. S.S 18-19 $121.80 07/31/2018 35394 BANKCARD SERVICES DUNHAMS A.L RUN CLUB $631.91 07/31/2018 35394 BANKCARD SERVICES FRED PRYOR M.B PD 18 $149.00 07/31/2018 35394 BANKCARD SERVICES GBC K.M 18-19 $1,372.17 07/31/2018 35394 BANKCARD SERVICES MANAGE PRI G.S PD $149.00 07/31/2018 35394 BANKCARD SERVICES MISSION PT CM. PD $181.82 07/31/2018 35394 BANKCARD SERVICES MRA S.B 8/1-2 $190.00 07/31/2018 35394 BANKCARD SERVICES MRA S.K 8/1-2 $190.00 07/31/2018 35394 BANKCARD SERVICES PLAY.THERAPY K.C SENS $49.90 07/31/2018 35394 BANKCARD SERVICES PUTTY WORLD KC. SENS $500.00 07/31/2018 35394 BANKCARD SERVICES SENSORY KID K.C $233.85 07/31/2018 35394 BANKCARD SERVICES SEVILLE CLASSIC PAC $143.98 07/31/2018 35394 BANKCARD SERVICES SPRINGHILL S.S GT PD $1,044.12 08/01/2018 35395 LITZNER, AARON NBC ADV AUG 18 $635.71 08/01/2018 35396 ALERT ELECTRONICS INC SMOKE DET. INSPECTION $1,475.00 08/01/2018 35397 ATLAS CLEANING 18-18 HALL CLEANING $4,990.00 08/01/2018 35398 BARIL, MEGAN PAYROLL LAW SEMINAR $0.00 08/01/2018 35399 BEST MAINT AND LAWN CARE LAWNCARE AUG 18 $1,025.00 08/01/2018 35400 CAMP DAGGET CAMP DAG. DEPOSIT $300.00 08/01/2018 35401 CHARTER COMMUNICATIONS JULY CHARGES INTERNET $1,029.00 08/01/2018 35402 CITY OF SAULT STE. MARIE WATER BILL $695.53 08/01/2018 35403 CLEAR RATE COMMUNICATIONS PHONE BILL $550.02 08/01/2018 35404 CLOVERLAND ELECTRIC CO-OP ENERGY BILL $4,050.76 08/01/2018 35405 DALE, CAROLYN HULA HOOPS REIM $23.52 08/01/2018 35405 DALE, CAROLYN NMU ADMIN PD ADVANCE $325.25 08/01/2018 35406 DENEAU, JANNA CLASSROOM SUPP 18019 $51.00 08/01/2018 35406 DENEAU, JANNA JUNE 18 NBC REIMBURSE $288.90 08/01/2018 35407 EDGERLYS VACUUM REPAIR $93.95 08/01/2018 35408 ELCOM FCC LICENSE/PO 180229 $1,000.00 08/01/2018 35409 EUPISD A.LITZNER STIPEND $250.00 08/01/2018 35409 EUPISD FALL KEYNOTE D.BURG $4,999.00 08/01/2018 35410 EVENING NEWS 2018 52 WEEK RENEWAL $240.00 08/01/2018 35411 EVERYTHING ELECTRIC LIGHT SWITCH $187.50 08/01/2018 35412 GILLETT, CHRISTINA NBC ADV AUG 18 $464.18 08/01/2018 35413 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 08/01/2018 35414 INNEREBNER, ALISON NBC AUG ADV 18 $350.48 08/01/2018 35415 INSTITUTE FOR EXCELLENCE IN EDUCATI SPRING 18 POLICY UPDA $950.00 08/01/2018 35416 JODOIN, LORI JUNE/JULY 18 MILEAGE $0.00 08/01/2018 35417 KALLSTROM, THERESA UP ADMIN PD ADV $70.00 08/01/2018 35418 KSS ENTERPRISES BRUTE CONTAINER $115.00 08/01/2018 35418 KSS ENTERPRISES CLEANING $1,203.33 Nov 8, 2019 - 2 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/01/2018 35418 KSS ENTERPRISES CLEANING SUPP $156.00 08/01/2018 35418 KSS ENTERPRISES CLOTHS/POLE $116.18 08/01/2018 35419 LYNN AUTO PARTS INC- DIESEL EXST FLUID $159.90 08/01/2018 35420 MASSP K SWAILES REGISTRATIO $150.00 08/01/2018 35421 MOBILE ED PRODUCTIONS MR PEACE 9/28 GUEST $1,095.00 08/01/2018 35421 MOBILE ED PRODUCTIONS SKY DOME DEPOSIT $1,342.50 08/01/2018 35421 MOBILE ED PRODUCTIONS STEAM DEPOSIT $1,542.50 08/01/2018 35422 MOORE TROSPER GUAGE NETTING/CLOSET $4,700.00 08/01/2018 35423 MPAAA 18-19 MEMBER DUES $85.00 08/01/2018 35424 NATIONAL INDIAN EDUCATION ASSOC. 2018 REGISTRATION $1,800.00 08/01/2018 35425 PARKER ACE HARDWARE MAINT SUPP $371.52 08/01/2018 35425 PARKER ACE HARDWARE NUTS AND BOLTS $57.33 08/01/2018 35425 PARKER ACE HARDWARE SHOCK GUARD $4.99 08/01/2018 35425 PARKER ACE HARDWARE SURFACE PLANER $15.99 08/01/2018 35426 PITNEY BOWES INC RED INK CARTRIDGES $509.98 08/01/2018 35427 PREMIERE SPEAKERS BUREAU JOE D SPEAKER $3,000.00 08/01/2018 35428 ROGERS, BARBARA BOOK FOR YOGA $41.44 08/01/2018 35429 SAULT PRINTING COMPANY 18-19 PAC CALENDARS $4,121.00 08/01/2018 35430 SCHOLASTIC INC PO 180168 $693.24 08/01/2018 35431 SHERWIN WILLIAMS PAINT FOR BUILDING $33.33 08/01/2018 35432 SOO BUILDERS SUPPLY CO INC CEILING TILE $97.14 08/01/2018 35432 SOO BUILDERS SUPPLY CO INC REMAIN BAL ON INV $2.00 08/01/2018 35432 SOO BUILDERS SUPPLY CO INC TILES/HINGES SUPP $174.75 08/01/2018 35433 SOO LOCKS BOAT TOURS MS FIELDTRIP 7/25 $428.00 08/01/2018 35435 STEC, SARA MS SS ROOM SUPP $47.21 08/01/2018 35436 SWAILES, KIM LANSING PD 8/6 $399.00 08/01/2018 35436 SWAILES, KIM MSBO 8/21 ADV $379.00 08/01/2018 35437 TRAYNOR, HOLLY 8/16 NWEA PD ADV $28.00 08/01/2018 35437 TRAYNOR, HOLLY UP ADMIN PD ADV $72.00 08/01/2018 35438 UNITY SCHOOL BUS PARTS TIRE/WHEEL CHECK $71.71 08/01/2018 35439 UP TIRE MOUNT/PART $1,373.00 08/01/2018 35440 VANDERMEER, KARA NBC ADV AUG 18 $486.23 08/01/2018 35441 VERIZON PHONE BILL $150.54 08/01/2018 35442 WALMART B.RIZ YOGA SUPP $55.64 08/01/2018 35442 WALMART C.PAQ SUM SCHO SUPP $55.08 08/01/2018 35442 WALMART K CLASS SUPP $70.54 08/01/2018 35442 WALMART K.S SUMM SCHOO SUPP $11.88 08/01/2018 35442 WALMART K.S. SUMM.SCHO SUPP $55.24 08/01/2018 35442 WALMART L.U CLASS SUPP $6.00 08/01/2018 35442 WALMART OFFICE L.A.