GIBRALTAR SCHOOL DISTRICT 2017-18 ACCOUNTS PAYABLE CHECK REGISTER Check # Ck Date Amount Vendor Vendor Name 134200 07/03/2017 $900.00 01241 ADVANCE EDUCATION, INC 134201 07/03/2017 $356.08 03436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 134202 07/03/2017 $1,048.82 06627 FORD MOTOR CREDIT DEPT 67-434 134203 07/03/2017 $2,934.24 06900 FRONTLINE TECHNOLOGIES GROUP LLC 134204 07/03/2017 $27,947.09 07560 GLP & ASSOCIATES INC 134206 07/03/2017 $90,000.00 07560 GLP & ASSOCIATES INC 134207 07/03/2017 $500.00 13508 METRO OUTDOOR LLC 134208 07/03/2017 $1,422.74 13590 MASA INC SUITE 300 134209 07/03/2017 $2,486.25 13890 METRO DET BUREAU OF SCHOOL STUDIES INC WAYNE STATE UNIV 134210 07/03/2017 $6,232.00 13930 MASB 134211 07/03/2017 $1,675.64 13969 STATE OF MICHIGAN - OC MICHIGAN DEPARTMENT OF TREASURY 134212 07/03/2017 $15,000.00 14040 MICHIGAN COLLEGE ACCESS NETWORK 134213 07/03/2017 $1,050.75 14180 MISDU 134214 07/03/2017 $20,125.00 14968 NORTHWEST EVALUATION ASSOCIATION 134215 07/03/2017 $146.04 15848 LEGAL SHIELD 134216 07/03/2017 $792.39 16268 RELIANCE STANDARD LIFE INSURANCE CO LIFE PREMIUMS 134217 07/03/2017 $548.64 16269 RELIANCE STANDARD LIFE INSURANCE CO VISION PREMIUMS ONLY 134218 07/03/2017 $8,108.00 16890 RUBICON WEST INC ONE WORLD TRADE CENTER 134219 07/03/2017 $1,260.00 22351 WAYNE RESA EVENTS SERVICES 134220 07/03/2017 $492.40 80157 BRENDA BECHTOL 134221 07/07/2017 $7,500.00 01230 ACTIVE INTERNET TECHNOLOGIES LLC 134222 07/07/2017 $675.71 01725 A T & T 134223 07/07/2017 $299.00 01776 APPLE INC 134224 07/07/2017 $1,196.48 01854 ARCH ENVIRONMENTAL GROUP, INC 134225 07/07/2017 $115.72 02000 B & D VACUUM INC 134226 07/07/2017 $645.00 03245 CAREER CRUISING 134227 07/07/2017 $20,600.00 03400 CENERGISTIC LLC 134228 07/07/2017 $224.85 03700 COMCAST 134230 07/07/2017 $950.32 04160 DE LAGE LANDEN PUBLIC FINANCE LLC 134231 07/07/2017 $4,689.77 04195 DELL FINANCIAL SERVICES LLC LEASE PAYMENT PROCESSING ONLY 134232 07/07/2017 $21.23 04426 DTE ENERGY 134233 07/07/2017 $239.25 05680 ENVIRONMENTAL SUPPORT SERVICES LTD 134234 07/07/2017 $1,176.90 06800 FRENCH ASSOCIATES INC 134235 07/07/2017 $11,535.00 09584 INTERNATIONAL THOUGHT LEADERS NETWORK LLC 134236 07/07/2017 $7.64 10597 JOSTENS 134237 07/07/2017 $999.60 13527 MOS LOCKBOX MICHIGAN OFFICE SOLUTIONS 134238 07/07/2017 $39.14 13752 MEDCO SUPPLY COMPANY INC 134239 07/07/2017 $6,638.00 13931 MASB SET-SEG (WORKERS COMPENSATION FUND) 134240 07/07/2017 $375.00 13940 MASSP 134241 07/07/2017 $76.22 14041 MICHIGAN COLLEGE OF BEAUTY LATRESS BEAUTY ACADEMY INC 134242 07/07/2017 $101.00 14042 MEI ELEVATOR SOLUTIONS MI1241 134243 07/07/2017 $1,225.00 14843 NEOLA INC 134244 07/07/2017 $9,423.30 14900 NICHOLS PAPER & SUPPLY CO 134245 07/07/2017 $1,160.00 16025 QUINT PLUMBING & HEATING INC 134246 07/07/2017 $1,158.30 16700 ROCKWOOD CITY OF 134248 07/07/2017 $1,473.10 18250 SPRINT 134249 07/07/2017 $4,562.04 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT 134250 07/07/2017 $368.64 22700 WINDSTREAM 134252 07/07/2017 $4,577.16 23000 WYANDOTTE ALARM CO 1 GIBRALTAR SCHOOL DISTRICT 2017-18 ACCOUNTS PAYABLE CHECK REGISTER 134253 07/07/2017 $3,383.40 70127 TODD SKOPCZYNSKI 134254 07/14/2017 $264.51 01725 A T & T 134255 07/14/2017 $51.53 01729 A T & T LONG DISTANCE 134256 07/14/2017 $42,157.73 03446 CHARTWELLS (COMPASS GROUPS USA) 134257 07/14/2017 $10.57 03700 COMCAST 134258 07/14/2017 $38.40 04345 DES MOINES STAMP MFG COMPANY 134259 07/14/2017 $25,000.00 05575 EDGENUITY INC 134260 07/14/2017 $550.00 06580 FOLEY & ROBINETTE, PC 134261 07/14/2017 $73.00 08261 HENRY FORD HEALTH SYSTEMS 134262 07/14/2017 $11,535.00 09584 INTERNATIONAL THOUGHT LEADERS NETWORK LLC 134263 07/14/2017 $5,170.00 12780 LOGISOFT COMPUTER PRODUCTS LLC 134264 07/14/2017 $500.00 13508 METRO OUTDOOR LLC 134265 07/14/2017 $250.00 13527 MOS LOCKBOX MICHIGAN OFFICE SOLUTIONS 134266 07/14/2017 $550.00 13590 MASA INC SUITE 300 134267 07/14/2017 $435.00 13595 MAS/FPS MI ASSOC OF STATE AND FEDERAL SPECIALISTS 134268 07/14/2017 $3,275.81 13930 MASB 134269 07/14/2017 $2,556.46 14041 MICHIGAN COLLEGE OF BEAUTY LATRESS BEAUTY ACADEMY INC 134270 07/14/2017 $116.74 15000 NUCO2 LLC 134271 07/14/2017 $95.57 15300 PATIO MARKET INC 134272 07/14/2017 $806.00 16790 ROSE PEST SOLUTIONS 134273 07/14/2017 $4,390.00 17838 SITEIMPROVE INC 134274 07/14/2017 $375.00 19450 TOWNSEND NEON INC 134275 07/14/2017 $1,850.00 19900 21ST CENTURY MEDIA NEWSPAPERS MEDIANEWS- 21 CM ADVERT 134276 07/14/2017 $1,155.00 81200 EDTECH SPECIALISTS, LLC MARSHA M BAHRA 134277 07/14/2017 $50.00 MSC60 MISCELLANEIOUS 134278 07/14/2017 $35.00 MSC60 MISCELLANEIOUS 134279 07/14/2017 $162.60 MSC60 MISCELLANEIOUS 134280 07/14/2017 $75.00 MSC60 MISCELLANEIOUS 134281 07/14/2017 $209.20 MSC60 MISCELLANEIOUS 134282 07/14/2017 $250.00 MSC60 MISCELLANEIOUS 134283 07/18/2017 $356.08 03436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 134284 07/18/2017 $15,724.93 07375 GIBRALTAR CITY OF WATER DEPARTMENT 134285 07/18/2017 $25,271.98 07560 GLP & ASSOCIATES INC 134286 07/18/2017 $1,086.64 13969 STATE OF MICHIGAN - OC MICHIGAN DEPARTMENT OF TREASURY 134287 07/18/2017 $1,050.75 14180 MISDU 134288 07/18/2017 $146.04 15848 LEGAL SHIELD 134289 07/18/2017 $646.00 18535 PENCHURA LLC 134290 07/21/2017 $1,376.24 01585 AFLAC ATTN REMITTANCE CTR 134291 07/21/2017 $9.69 01726 A T & T (LEC SERVICES BILLING) 134292 07/21/2017 $175.00 02630 DICK BLICK COMPANY 134293 07/21/2017 $3,291.15 02640 BCBS OF MICHIGAN 134294 07/21/2017 $268.63 02800 BROWNSTOWN CHARTER TWP OF 134295 07/21/2017 $198.00 03820 CORRIGAN OIL COMPANY 134297 07/21/2017 $950.32 04160 DE LAGE LANDEN PUBLIC FINANCE LLC 134298 07/21/2017 $1,494.00 05915 EXPERT MECHANICAL SERVICE INC 134299 07/21/2017 $827.20 07100 G2 CONSULTING GROUP LLC 134300 07/21/2017 $1,006.22 07625 AUTO WARES GROUP 134301 07/21/2017 $718.00 08462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134302 07/21/2017 $1,229.94 11390 KIMBALL MIDWEST 134303 07/21/2017 $302,680.80 13290 MESSA DEPT#217901 134304 07/21/2017 $143.00 14138 MSBO SUITE 200 134305 07/21/2017 $153.00 14825 NATIONAL TIME & SIGNAL 2 GIBRALTAR SCHOOL DISTRICT 2017-18 ACCOUNTS PAYABLE CHECK REGISTER 134306 07/21/2017 $1,163.22 14900 NICHOLS PAPER & SUPPLY CO 134307 07/21/2017 $792.39 16268 RELIANCE STANDARD LIFE INSURANCE CO LIFE PREMIUMS 134308 07/21/2017 $7,764.59 18515 SUN LIFE FINANCIAL 134309 07/21/2017 $1,259.68 22150 WALLACEBURG BKBNDG & MFG CO LTD 134310 07/21/2017 $80.00 22295 Wayne County Assoc of School Boards 134311 07/21/2017 $59.28 23025 WYANDOTTE ELECTRIC SUPPLY CO 134314 07/21/2017 $8,190.30 23150 XEROX FINANCIAL SERVICES LLC 134315 07/21/2017 $9.02 80157 BRENDA BECHTOL 134316 07/21/2017 $25.42 MSC60 MISCELLANEIOUS 134317 07/26/2017 $900.00 13995 STATE OF MICHIGAN DEPARTMENT OF TREASURY 134318 07/27/2017 $855.00 01727 A T & T 134319 07/27/2017 $110.00 01825 MOMAR INCORPORATED AQUA TROL 134320 07/27/2017 $4,689.77 04195 DELL FINANCIAL SERVICES LLC LEASE PAYMENT PROCESSING 134321 07/27/2017 $4,086.99 04425 DTE ENERGY ELECTRIC 134322 07/27/2017 $6,119.05 04426 DTE ENERGY 134323 07/27/2017 $200.00 05590 ELITE FUND INC 134324 07/27/2017 $2.99 06480 FLAT ROCK HARDWARE INC 134325 07/27/2017 $402.23 06500 WAGE WORKS INC 134326 07/27/2017 $1,048.82 06627 FORD MOTOR CREDIT DEPT 67-434 134327 07/27/2017 $6,551.88 08100 LARRY HANNING HANNING'S FLOOR DESGIN 134328 07/27/2017 $815.91 08462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134329 07/27/2017 $11,067.88 12226 RICOH USA INC GREAT LAKES DISTRICT-CLE 134330 07/27/2017 $999.60 13527 MOS LOCKBOX MICHIGAN OFFICE SOLUTIONS 134331 07/27/2017 $575.00 15170 OWENS FENCE INC 134332 07/27/2017 $576.52 16269 RELIANCE STANDARD LIFE INSURANCE CO VISION PREMIUM 134333 07/27/2017 $725.00 22325 WAYNE COUNTY HEALTH DEPARTMENT 134334 07/27/2017 $3,000.00 82933 ROSEA LEE GRIMA 134335 07/27/2017 $52.00 MSC60 MISCELLANEIOUS 134336 07/27/2017 $85.00 14080 MICHIGAN VIRTUAL UNIVERSITY 134337 08/10/2017 $640.31 05915 EXPERT MECHANICAL SERVICE INC 134338 08/10/2017 $40.69 07625 AUTO WARES GROUP 134339 08/10/2017 $36.90 08350 HOLLAND BUS COMPANY 134340 08/10/2017 $45.84 08462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134341 08/10/2017 $169.07 12880 LOWER HURON CHEMICAL & SUPPLY CO INC 134342 08/10/2017 $337.50 13600 MASSERANTS FEED & GRN INC 134343 08/10/2017 $555.00 13780 MEMSPA 134344 08/10/2017 $860.00 13895 METRO CONTROLS INC 134345 08/10/2017 $9.40 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 134346 08/10/2017 $774.04 14825 NATIONAL TIME & SIGNAL 134347 08/10/2017 $8,462.87 14900 NICHOLS PAPER & SUPPLY CO 134348 08/10/2017 $1,718.79 14905 DECATUR TRUCK & TRACTOR dba SELKING INTERNATIONAL 134349 08/10/2017 $3,142.23 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 134350 08/10/2017 $13,500.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 134351 08/10/2017 $392.71 17600 SELL'S EQUIPMENT 134352 08/10/2017 $6,480.00 18400 SHANNON MARIE SAMULSKI STRATEGIC INTERVENTION 134353 08/10/2017 $79.84 19503 TRANSPORTATION ACCESSORIES COMPANY 134354 08/10/2017 $814.31 19550 TREDROC TIRE SERVICES LLC 134355 08/10/2017 $561.42 23025 WYANDOTTE ELECTRIC SUPPLY CO 134356 08/02/2017 $571.89 01303 REPUBLIC SERVICES #241 134357 08/02/2017 $356.08 03436 TAMMY L.