Accounts Payable Check Register 2016-2017 Check # Date Run ... · 582944 7/19/2016 1 comp open miem membership 2016/2017 365.00 582945 7/19/2016 1 comp open nuco2 llc cylinder rental-july

Flushing Community Schools

Accounts Payable Check Register 2016-2017

Check # Date Run Type Status Name Invoice Description Amount

582914 7/14/2016 998 Comp Open CINTAS CORPORATION MAT RENTAL-JUNE 22.89

UNIFORMS-6/30/2016 11.96

-------------------------- -------------

CHECK TOTAL 34.85

582915 7/14/2016 998 Comp Open CITY OF FLUSHING 2-10208-00 WATER 384.06

2-10165-00 WATER 336.72

2-10215-00 WATER 290.88

2-10210-00 WATER 366.78

2-10209-00 WATER 47.37

2-10310-00 WATER 812.37

-------------------------- -------------

CHECK TOTAL 2,238.18

582916 7/14/2016 998 Comp Open DELEHANTY FORD, INC. VEHICLE REPAIRS-DRIVERS ED 619.04

582917 7/14/2016 998 Comp Open ENERGYCAP, INC. SOFTWARE LICENSE-2016/2017 2,200.00

582918 7/14/2016 998 Comp Open GREAT PUT ON RAIDER RALLY SHIRTS 238.50

582919 7/14/2016 998 Comp Open KOSS CORPORATION REPAIR 26 TD80 HEADPHONES 364.00

582920 7/14/2016 998 Comp Open MASB MASB WORKSHOPS-WINKIEL, J. 270.00

582921 7/14/2016 998 Comp Open MASB-SEG PROPERTY/CASUALTY POOL LIABILITY INSURANCE 16/17 127,825.00

CREDIT-LIABILITY INSURANCE 4,485.00

-------------------------- -------------


582922 7/14/2016 998 Comp Open MASSP MEMBERSHIP-BRIEGER, PAUL 330.00

MEMBERSHIP-MELYNCHEK, JASO 330.00

-------------------------- -------------

CHECK TOTAL 660.00

582923 7/14/2016 998 Comp Open NORTH FLINT AUTOMOTIVE SUPP SPOOL/POWER BIT 50.78

582924 7/14/2016 998 Comp Open PITNEY BOWES - RESERVE ACCOUNT POSTAGE METER REFILL 2,000.00

582925 7/14/2016 998 Comp Open RICOH USA, INC. COPIER LEASE-SP-6/9-7/8/16 109.12

COPIER LEASE-HS-6/23-7/22 53.06

COPIER LEASE-WH-6/22-7/21 279.38

COPIER LEASE-CE-6/10-7/9 457.25

COPIER LEASE-JH-6/15-7/14 601.75

COPIER LEASE-ADM-6/9-7/8 211.00

COPIER LEASE-WH-6/16-7/15 1,614.40

COPIER LEASE-HS-6/13-7/12 834.22

-------------------------- -------------


582926 7/14/2016 998 Comp Open ROBINSON PROFESSIONAL SVC. LLC DATA/ASSESS-7/4/16-7/15/16 2,135.39

582927 7/14/2016 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-JUNE 2016 2,689.82

582928 7/14/2016 998 Comp Open SET-SEG ADMIN FEES-VISION-AUGUST 628.09

582929 7/14/2016 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-7/1-7/31/16 92.08

582930 7/19/2016 1 Comp Open A PARTS WAREHOUSE VELCRO BACK 39" 750.00

582931 7/19/2016 1 Comp Open ADVANCE EDUCATION, INC. ACCREDITATION/TECH FEES 6,000.00

582932 7/19/2016 1 Comp Open BUCKLER SUPPLY COMPANY SPRINKLER SUPPLIES 53.98

582933 7/19/2016 1 Comp Open C & S MOTORS, INCORPORATED ROTOR-BUS #012 100.00

582934 7/19/2016 1 Comp Open EBSCO MAGILLONILTERATURE PLUS 2,491.00

582935 7/19/2016 1 Comp Open FLINN SCIENTIFIC, INC. SHOP SUPPLIES 623.55

582936 7/19/2016 1 Comp Open FLINT METRO LEAGUE LEAGUE DUES-2016/2017 3,400.00

582937 7/19/2016 1 Comp Open FLINT WELDING SUPPLY CYLINDER RENTAL/GAS DELIVE 105.60

582938 7/19/2016 1 Comp Open FRONTLINE TECHNOLOGIES GROUP LLC AESOP SERVICES-2016/2017 4,615.70

582939 7/19/2016 1 Comp Open GENCO WORKSHOP-CANNON, CHERRI 10.00

WORKSHOP-LAFENIERE, KAIL 10.00

WORKSHOP-WHITCOMB, BRENDA 10.00

WORKSHOP-BYRSKI, ROBIN 10.00

WORKSHOP-COOK, FELICIA 10.00

WORKSHOP-EPKE, DEBBIE 10.00

WORKSHOP-HADEN, SHELIA 10.00

WORKSHOP-FREEL, SALLY 10.00

WORKSHOP-KRAMPE, JOANNE 10.00

WORKSHOP-HARRIS, CARISSA 10.00

WORKSHOP-BLATCHFORD, BARB 10.00

WORKSHOP-CLARY, KELLY 10.00

WORKSHOP-SELVIG, KERRY 10.00

WORKSHOP-BURKS, DEBRA 10.00

WORKSHOP-SHIFFLET, DIANNE 10.00

WORKSHOP-ANDREWS, KATHRYN 10.00

WORKSHOP-ROBINSON, DENISE 10.00

WORKSHOP-CZARNECKI, MELISS 10.00

WORKSHOP-SHORTZ, SONIA 10.00

WORKSHOP-JONES, CINDY 10.00

WORKSHOP-MCLEAN, SUE 10.00

WORKSHOP-RUPPEL, DEBBIE 10.00

WORKSHOP-CASTLE, MAUREEN 10.00

WORKSHOP-MASCHINO, SAMANTH 10.00

WORKSHOP-TALSMA, CORY 10.00

WORKSHOP-EICKOFF, SUE 10.00

-------------------------- -------------

CHECK TOTAL 260.00

582940 7/19/2016 1 Comp Open GILL ROYS COMPLETE HDWE TEST PLUG-MIDDLE SCHOOL 5.99

582941 7/19/2016 1 Comp Open JOSHEN PAPER & PACKAGING FLOOR FINISH CENTURIUM 823.02

CORD/SWITCH ROCKER 170.74

-------------------------- -------------

CHECK TOTAL 993.76

582942 7/19/2016 1 Comp Open MEMSPA MEMBERSHIP-REINFELDER, JOE 555.00

582943 7/19/2016 1 Comp Open MICHIGAN OFFICE SOLUTIONS RISO INK & MASTER ROLL 247.37

582944 7/19/2016 1 Comp Open MIEM MEMBERSHIP 2016/2017 365.00

582945 7/19/2016 1 Comp Open NUCO2 LLC CYLINDER RENTAL-JULY 22.95

582946 7/19/2016 1 Comp Open PITNEY BOWES - RESERVE ACCOUNT REFILL POSTAGE METER-HS 2,000.00

582947 7/19/2016 1 Comp Open POSTMASTER PERMIT 500 DEPOSIT 3,000.00

582948 7/19/2016 1 Comp Open PROJECT LEAD THE WAY, INC. PROJECT LEAD THE WAY-SPV 750.00

PROJECT LEAD THE WAY - MS 750.00

-------------------------- -------------


582949 7/19/2016 1 Comp Open ROTARY CLUB OF FLUSHING DUES-3RD QTR-BARTA, MARTY 135.00

582950 7/19/2016 1 Comp Open SAGINAW VALLEY SERVICE CO. THERMOSTAT 56.00

582951 7/19/2016 1 Comp Open SONITROL TRI-COUNTY MONITORING-AUGUST 1,422.00

MONITORING-AUGUST-WH 195.00

-------------------------- -------------


582952 7/19/2016 1 Comp Open TYPING AGENT LLC TYPING AGENT 2,100.00

582953 7/19/2016 1 Comp Open W.W. WILLIAMS MIDWEST, INC. TRANSYND FLUID - STOCK 1,662.29

582954 7/19/2016 1 Comp Open WEBSTER & GARNER, INC. UNLEADED FUEL 943.91

582955 7/19/2016 1 Comp Open WIN'S ELECTRIC PASADENA RWIRE DB 20.68

582956 7/18/2016 999 Comp Open GISD ATTENDANCE LIASON OFFICER 1,571.58

582957 7/18/2016 999 Comp Open RICOH USA, INC. COPIER LEASE-6/16-7/15-SPV 457.25

COPIER LEASE-6/16-7/15-SEY 457.25

COPIER LEASE-6/16-7/15-ELM 457.25

COPIER LEASE-6/16-7/15-ECC 226.65

COPIER LEASE-6/16-7/15-LKY 61.45

COPIER LEASE-6/23-7/22-CEN 206.53

COPIER LEASE-6/23-7/22-HS 492.10

COPIER LEASE-6/23-7/22-SPV 179.50

COPIER LEASE-6/23-7/22-SEY 217.50

COPIER LEASE-6/23-7/22-WH 320.90

-------------------------- -------------


582958 7/18/2016 999 Comp Open WOLGAST CORPORATION CONST. MGMT. FEES-6/9-6/30 7,800.00

INDIRECT COSTS-6/9-6/30/16 839.95

SPRINGVIEW-RESTROOMS 20,598.90

-------------------------- -------------


582959 7/20/2016 998 Comp Open TOOL MEDIC REPAIR BOILER BRUSH/PLUG 51.00

582960 7/21/2016 998 Comp Open AMAZON BOOK, DRIVE RIGHT 32.36

582961 7/21/2016 998 Comp Open COMMUNITY FOUNDATION GREAT FLINT REIMBURSE-EXCESS STEM GRNT 93.26

582962 7/21/2016 998 Comp Open CONSUMERS ENERGY 1000 0104 4252 ELECTRIC 26.79

1000 0104 3833 ELECTRIC 22.59

1000 0104 3098 ELECTRIC 42.62

1000 0104 3460 ELECTRIC 817.28

1000 0023 8269 ELECTRIC 617.56

1000 0023 7824 ELECTRIC 6,260.02

1000 2711 1234 ELECTRIC 147.87

1000 0032 9399 ELECTRIC 2,024.70

1000 0023 7295 ELECTRIC 4,135.39

1000 0104 2603 ELECTRIC 89.29

1000 0104 2629 ELECTRIC 23.81

1000 0104 2918 ELECTRIC 22.59

1000 0023 6982 ELECTRIC 650.04

1000 0018 6633 ELECTRIC 638.00

1000 0023 6156 ELECTRIC 541.79

1000 2868 9394 ELECTRIC 430.58

1000 2868 9394 GAS 13.58

1000 0104 3353 GAS 47.46

1000 0104 3635 GAS 70.62

1000 0104 4104 GAS 25.85

1000 0023 8129 GAS 709.71

1000 0032 9308 GAS 64.84

1000 0023 7568 GAS 42.19

1000 0104 3007 GAS 22.18

1000 0104 2793 GAS 42.71

-------------------------- -------------


582963 7/21/2016 998 Comp Open GENESEE EDUCATION CONSULTATION GODDARD, N. 6/20-6/30/2016 213.48

GODDARD, N. 7/1-7/3/2016 71.88

-------------------------- -------------

CHECK TOTAL 285.36

582964 7/21/2016 998 Comp Open MACOMB INTERMEDIATE SCH DIST CONFERENCE-GIBSON, LYNDA 150.00

582965 7/21/2016 998 Comp Open MASA FALL CONFERENCE-STEIN, TIM 325.00

582966 7/21/2016 998 Comp Open PAETEC TELEPHONE-6/10/16-7/9/16 55.24

TELEPHONE-6/10/16-7/9/16 1,500.12

-------------------------- -------------


582967 7/26/2016 999 Comp Open UNITED STATES TREASURY PCORI FILING FEES STEM 1,699.88

582968 7/26/2016 999 Comp Open POSTMASTER POSTAGE-OVERNIGHT-PCORI 25.65

582969 7/27/2016 998 Comp Open CHASE - CARDMEMBER SERVICE UPS-DATA IMAGE SYSTEMS 3.83

UPS-FOLLETT SCHOOL SOLUTIO 3.52

UPS-HILLSDALE PUBLISHERS 52.55

UPS-KOSS CORPORATION 3.77

MENARDS-BULBS FOR AUDITORI 281.92

SMORE.COM-MONTHLY FEE 15.00

NEWARK.COM-CAPACITOR 28.37

VISTAPRINT-BUSINESS CARDS 105.99

-------------------------- -------------

CHECK TOTAL 494.95

582970 7/27/2016 998 Comp Open FOSTER, MICHAEL LEE IPAD REPAIRS 505.00

582971 7/27/2016 998 Comp Open HEARTLAND PAYMENT SYSTEMS, INC. ONLINE APPS-7/1/16-6/30/17 1,200.00

582972 7/27/2016 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-AUGUST 2016 2,645.58

LTD INSURANCE-AUGUST 2016 6,173.13

-------------------------- -------------


582973 7/27/2016 998 Comp Open MEDTIPSTER CLAIMS FUNDING-JUNE 2016 498.41

582974 7/27/2016 998 Comp Open MSBO MEMBERSHIP-STEARNS 16/17 139.00

MEMBERSHIP-READ 16/17 139.00

-------------------------- -------------

CHECK TOTAL 278.00

582975 7/27/2016 998 Comp Open PITNEY BOWES PURCHASE POWER POSTAGE REFILL-DOWNLOAD 500.00

582976 7/27/2016 998 Comp Open ROBINSON PROFESSIONAL SVC. LLC DATA/ASSESS 7/18-7/29/16 2,135.39

582977 7/27/2016 998 Comp Open VERIZON WIRELESS TELEPHONE-6/14/16-7/13/16 1,381.56

582978 7/28/2016 999 Comp Open SEG WORKERS COMPENSATION FUND 2016-17 WORKERS COMP 35,012.00

582979 8/1/2016 999 Comp Open W.W. WILLIAMS MIDWEST, INC. DIAGNOSTICS ON BUS #123 240.00

582980 8/1/2016 999 Comp Open SIGNS BY CRANNIE SIGN RAIDER FIELD-50% DOWN 1,651.69

582981 8/2/2016 999 Comp Open STATE OF MICHIGAN 2016/17 STATE AID NOTE REP 280.00

582982 8/4/2016 998 Comp Open CITY OF FLUSHING 2-08055-00 SEWER/WATER 121.60

2-10210-00 SEWER/WATER 133.50

2-10208-00 SEWER/WATER 159.15

2-08415-00 SEWER/WATER 179.92

2-10215-00 SEWER/WATER 54.72

2-10310-00 SEWER/WATER 61.50

2-10209-00 SEWER/WATER 47.37

2-08050-00 SEWER/WATER 121.60

2-10165-00 SEWER/WATER 292.98

-------------------------- -------------


582983 8/4/2016 998 Comp Open FLUSHING TWP BD OF PUB WORKS 08-0000840590-134618 WATER 1,795.53

08-0000764780-134092 WATER 1,325.00

08-0000638320-132453 WATER 371.81

08-000010197A-132220 WATER 363.33

08-0000101970-132219 WATER 1,068.00

08-000076478F-134093 WATER 18.94

-------------------------- -------------


582984 8/4/2016 998 Comp Open GENESEE EDUCATION CONSULTATION GODDARD, N. 7/4/16-7/17/16 287.52

582985 8/4/2016 998 Comp Open GOYETTE MECHANICAL ELECTRICAL-HIGH SCHOOL 425.00

582986 8/4/2016 998 Comp Open HOME DEPOT CREDIT SERVICES CLAMP SETS 43.54

SHAKE'N'FEED/WIRENUT WIRE 51.83

-------------------------- -------------

CHECK TOTAL 95.37

582987 8/4/2016 998 Comp Open RICOH USA, INC. ADD'T IMAGES-OLD-ADMINISTR 285.91

ADD'T IMAGES-OLD-LATCHKEY 67.16

ADD'T IMAGES-OLD-WAREHOUSE 64.43

ADD'T IMAGES-OLD-ECC 117.64

ADD'T IMAGES-OLD-ELMS 263.39

ADD'T IMAGES-OLD-MIDDLE SC 370.80

ADD'T IMAGES-OLD-SPEC. ED 200.78

LEASE-WAREHOUSE-7/16-8/15 1,614.40

LEASE-HS-7/16-8/15/16 834.22

LEASE-ELMS-7/16-8/15/16 457.25

LEASE-CENTRAL-7/16-8/15/16 457.25

LEASE-MS-7/16-8/15/16 601.75

LEASE-ECC-7/16-8/15/16 226.65

LEASE-PRESCHOOL-7/16-8/15 122.91

LEASE-SPEC. ED. 7/16-8/15 109.12

LEASE-ADMIN-7/16-8/15/16 211.00

-------------------------- -------------


582988 8/4/2016 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-8/1-8/31/16 409.16


1000 0104 4393 ELECTRIC 22.59

-------------------------- -------------

CHECK TOTAL 99.34

582990 8/11/2016 998 Comp Open GRADUATION ALLIANCE STD/OPT STDT REC-JULY 2016 1,650.00

STD/OPT STDT REC-AUGUST 16 1,650.00

-------------------------- -------------


582991 8/11/2016 998 Comp Open POSTMASTER FOREVER STAMPS (2000 EACH) 940.00

582992 8/11/2016 998 Comp Open ROBINSON PROFESSIONAL SVC. LLC DATA/ASSESS-8/1-8/12/16 2,135.39

582993 8/11/2016 998 Comp Open STAPLES ADVANTAGE NOTEBOOKS 389.25

582994 8/16/2016 999 Comp Open FLUSHING COMMUNITY SCHOOLS REPLENISH CHANGE FUND 55.00

582995 8/23/2016 1 Comp Open A PARTS WAREHOUSE VELCRO BACK-023/033/096 695.00

HI-BACK FOAM-BUS #151 960.00

CREDIT-FLASHLIGHTS 25.00

HI-BACK BOAM-BUS #121/132 960.00

PIPE/HANGER-BUS #043/STOCK 354.00

PIPE HANGER-BUS #052/STOCK 175.00

-------------------------- -------------


582996 8/23/2016 1 Comp Open ALLIED EAGLE SUPPLY COMPANY DISINFECTANT WIPES/WINDEX 1,437.27

582997 8/23/2016 1 Comp Open ALLIED ELECTRONICS, INC. AUDITORIUM-SSR PART FOR DI 563.50

582998 8/23/2016 1 Comp Open ALLIED OFFICE SPECIALISTS CO. PAPER, COPY; MASKING TAPE 317.52

582999 8/23/2016 1 Comp Open AMSTERDAM PRINTING & LITHO CALENDARS 120.75

583000 8/23/2016 1 Comp Open APAC PAPER & PACKAGING CORP. FACIAL TISSUE/PAPER TOWELS 8,961.65

583001 8/23/2016 1 Comp Open ATHERTON ROAD SALES MOWER PART #103-3524 299.99

583002 8/23/2016 1 Comp Open ATLANTIS SUBSCRIPTIONS LIBRARY BOOK RENEWAL 2,912.00

583003 8/23/2016 1 Comp Open AVE OFFICE SUPPLIES NOTEBOOK PAPER/BATTERIES 2,814.40

583004 8/23/2016 1 Comp Open BAUMAN BROTHERS AUTO PARTS, INC. UNDERCOAT FOR BUS #012& BU 161.89

583005 8/23/2016 1 Comp Open BLACKBOARD ENGAGE PARENTLINK 13,361.90

583006 8/23/2016 1 Comp Open BLICK ART MATERIALS ART SUPPLIES 2016-2017 3,771.50

ART SUPPLIES 1,425.04

ART SUPPLIES 20.91

-------------------------- -------------


583007 8/23/2016 1 Comp Open BUCKLER SUPPLY COMPANY T-25 FOR VARSITY SOCCER 115.50

583008 8/23/2016 1 Comp Open C & S MOTORS, INCORPORATED HOSE-BUS GISD 35-07 23.23

FILTERS-ALL BUSES 803.97

U-JOINT/STRAP KIT-BUS #132 127.68

EXHAUST MANIFOLD-BUS #102 1,975.42

CALIPER-BUS #023 333.76

REM KIT/CORE/DRUM-BUS #151 927.94

EXTRUSION-BUS #137; 136 253.60


KIT-BUS #096/097 205.08

SWITCH-BUS GISD #95 25.21

SEAL REPAIRS-BUS #064 671.31

ROD-BUS #042 48.74

MOTOR-BUS #097 337.24

ROD-BUS #023 24.37

-------------------------- -------------


583009 8/23/2016 1 Comp Open CAPITAL CITY INTERNATIONAL TRUCK HOSE/ROD ASSY-BUS #151/121 544.62

583010 8/23/2016 1 Comp Open CAROLINA BIOLOGICAL SUPPLY SCIENCE SUPPLIES 583.18

SCIENCE SUPPLIES 278.12

-------------------------- -------------

CHECK TOTAL 861.30

583011 8/23/2016 1 Comp Open CBIZ VALUATION GROUP, LLC INVENTORY SERVICE 1,900.00

583012 8/23/2016 1 Comp Open CDW-GOVERNMENT, INC. SURGE PROTECTORS 894.94

SURGE PROTECTORS 30.86

-------------------------- -------------

CHECK TOTAL 925.80

583013 8/23/2016 1 Comp Open CINTAS CORPORATION MAT RENTAL-7/5/2016 20.00

UNIFORMS-7/7/2016 11.96

UNIFORMS-7/14/2016 11.96

UNIFORMS-7/21/2016 11.96

UNIFORMS-7/28/2016 11.96

MAT RENTAL-8/2/2016 18.00

UNIFORMS-8/4/2016 11.96

UNIFORMS-8/11/2016 11.96

-------------------------- -------------

CHECK TOTAL 109.76

583014 8/23/2016 1 Comp Open CLARK HILL ATTORNEYS AT LAW AIA SERVICES THRU 6/30/16 138.00

SERVICES THRU 6/30/2016 1,221.50

RETAINER MATTERS THRU JUNE 1,000.00

-------------------------- -------------


583015 8/23/2016 1 Comp Open CLASSROOM DIRECT/SCHOOL SPECIALT HEADPHONES FOR FAST FORWAR 65.22

583016 8/23/2016 1 Comp Open COACHEZ, LLC SECTION 9A FEE 2016/2017 100.00

583017 8/23/2016 1 Comp Open COLLINS SPORTS MEDICINE ATHLETIC TRAINER SUPPLIES 1,113.98

ATHLETIC TRAINER SUPPLIES 121.29

-------------------------- -------------


583018 8/23/2016 1 Comp Open DATA IMAGE SYSTEMS HOVERCAM 309.00

CAMERA, HOVERCAM 1,038.00

-------------------------- -------------


583019 8/23/2016 1 Comp Open DB&M AUTO GLASS GLASS REPAIR-GISD 20-16 70.00

583020 8/23/2016 1 Comp Open DELAU FIRE SERVICES, INC. SERVICE ON PANEL-ELMS 410.00

583021 8/23/2016 1 Comp Open DEMCO, INCORPORATED LIBRARY SUPPLIES 244.98

583022 8/23/2016 1 Comp Open DISCOUNT SCHOOL SUPPLY PAPER, CONSTRUCTION 465.66

583023 8/23/2016 1 Comp Open DOERR, MARK MILEAGE-JULY 8.74

583024 8/23/2016 1 Comp Open EASTERN MICHIGAN UNIVERSITY PLTW TRAINING-SCHILKE, M. 2,960.00

583025 8/23/2016 1 Comp Open ELECTRONIC PARTS SPECIALISTS SECURITY SWITCH-DOOR MS 16.92

583026 8/23/2016 1 Comp Open FARAH, MICHELE L. LANGUAGE ARTS COMMITTEE WK 2,800.00

583027 8/23/2016 1 Comp Open FEDERAL PAPER AND SUPPLY PAPER TOWEL 803.00

583028 8/23/2016 1 Comp Open FLINN SCIENTIFIC, INC. SCIENCE SUPPLIES 610.39

SCIENCE SUPPLIES 6,166.10

-------------------------- -------------


583029 8/23/2016 1 Comp Open FLINT WELDING SUPPLY CYLINDER RENTAL 30.00

583030 8/23/2016 1 Comp Open FREY SCIENTIFIC CO. SCIENCE SUPPLIES 34.94

583031 8/23/2016 1 Comp Open GENERAL BINDING HOT LAMINATING FILM 335.67

LAMINATING FILM 627.36



-------------------------- -------------


583032 8/23/2016 1 Comp Open GILL ROYS COMPLETE HDWE NUTS,BOLTS,SCREWS 1.72

CREDIT-INV. #1607709606 1.72

SWITCH BOX 2.59

NUTS,BOLTS,SCREWS 1.38

-------------------------- -------------

CHECK TOTAL 3.97

583033 8/23/2016 1 Comp Open GISD GOOGLE CAMP-GIBSON, LYNDA 30.00

GOOGLE CAMP-ROBINSON, PAUL 30.00

APPLITRACK ONLINE-1ST QTR. 449.40

-------------------------- -------------

CHECK TOTAL 509.40

583034 8/23/2016 1 Comp Open GOPHER SPORTS PE SUPPLIES 526.68

583035 8/23/2016 1 Comp Open GOYETTE MECHANICAL CHILLER REPAIRS 720.50

583036 8/23/2016 1 Comp Open GRAND BLANC OUTDOORS GRASSHOPPER MOWER PARTS 27.08

583037 8/23/2016 1 Comp Open H-O-H WATER TECHNOLOGY, INC WATER TREATMENT-1ST QTR. 875.00

583038 8/23/2016 1 Comp Open HEINEMANN PUBLISHING BOOK, BOOK LOVE BY PENNY K 77.55

583039 8/23/2016 1 Comp Open ID WHOLESALER BADGE MATERIALS 281.00

583040 8/23/2016 1 Comp Open INTERSTATE BATTERY SYSTEM BATTERY PC1270 49.90

583041 8/23/2016 1 Comp Open JB'S TREE AND YARD SERVICE CENTRAL ELEM-REMOVE LIMB O 250.00

583042 8/23/2016 1 Comp Open JERRY'S TIRE TIRES-BUS #096 730.48

TIRES-BUS #136 759.64

TIRES-BUS #136 830.48

TIRES-BUS #136 730.48

TIRES-FORD TRACTOR 250.00

-------------------------- -------------


583043 8/23/2016 1 Comp Open JOHNNY MAC'S SPORTING GOODS FOOTBALLS 887.88

TENNIS SUPPLIES 656.00

VOLLEYBALL SUPPLIES 220.85

VOLLEYBALL SUPPLIES 424.85

SOCCER SUPPLIES 294.96

FOOTBALL BELTS 1" 115.20

MOUTHGUARDS/FOOTBALL 150.00

HELMET DECALS/STRIPES/NUMB 596.51

-------------------------- -------------


583044 8/23/2016 1 Comp Open JOSHEN PAPER & PACKAGING CENTURIUM FLOOR FINISH 74.82

CREDIT-INVOICE #259212 211.04


ERASING PADS/VINEGAR 84.08

CREDIT-18" BRASS CHANNEL 68.28

MAGIC ERASERS/VINEGAR 143.60

CREDIT-GREEN NITRLE GLOVES 25.30

TOWEL DISPENSERS 127.36

PARTS FOR ECC EQUIPMENT 101.67

REPAIR PARTS-CENTRAL EQUIP 95.31

REPAIR PARTS-ECC EQUIPMENT 81.81

-------------------------- -------------

CHECK TOTAL 235.63

583045 8/23/2016 1 Comp Open KINGSCOTT PROF. SVCS-6/1/16-6/30/16 962.25

583046 8/23/2016 1 Comp Open LANSING SANITARY SUPPLY FLOOR CLEANING SUPPLIES-SE 3,693.96

FLOORING-SEYMOUR 621.24

-------------------------- -------------


583047 8/23/2016 1 Comp Open MARATHON-FLINT OIL CO. UNLEADED FUEL 1,078.09

UNLEADED FUEL 1,329.29

-------------------------- -------------


583048 8/23/2016 1 Comp Open MARQUEE ENGRAVING SIGNS FOR ADMINISTRATION 291.00

583049 8/23/2016 1 Comp Open MCAFEE ANTI VIRUS SOFTWARE 16/17 2,280.00

583050 8/23/2016 1 Comp Open MICHIGAN ELECTRIC SUPPLY CO. SPIRAL CFL 339.50

CREDIT-INV. #0340802001 339.50

BALLASTS 323.00

-------------------------- -------------

CHECK TOTAL 323.00

583051 8/23/2016 1 Comp Open MICHIGAN OFFICE SOLUTIONS RISSO LEASE-8/1-10/31/16 83.00

583052 8/23/2016 1 Comp Open MIRACLE RECREATION EQUIPMENT CO. SPRINGVIEW-PLAYGROUND REP. 70.00

583053 8/23/2016 1 Comp Open MOORE BROTHERS ELECTRIC COMPANY GASKETS/FIBERGLASS TAPE 415.54

583054 8/23/2016 1 Comp Open MOTT COMMUNITY COLLEGE DUAL ENROLLMENT-SPARR, KEN 891.10

583055 8/23/2016 1 Comp Open NEOLA, INC. MAINTENANCE FEE/ELEC PUBLI 650.00

583056 8/23/2016 1 Comp Open NORTH FLINT AUTOMOTIVE SUPP WELD SLEEVE-SHOP 26.05

RED GREASE-SHOP 26.90

PEAK AF 50/50-SHOP 549.30

GREEN 55 GALLON-SHOP 595.00

OIL FILTERS-BUS #121/122 319.32

OIL FILTERS-BUS #151 27.76

STARLITE GLASSES-SHOP 28.60

EPOXY GLOSS-VARIOUS BUSES 164.60

REF MASK-SHOP 23.52

CLAMP RUBBER-SHOP 6.50

WHEEL STUDS-SHOP 71.35

OIL FILTERS-052/053/STOCK 38.31

-------------------------- -------------


583057 8/23/2016 1 Comp Open NUCO2 LLC CYLINDER RENTAL-AUGUST 22.95

583058 8/23/2016 1 Comp Open OSCAR W LARSON COMPANY INSPECTIONS QUARTERLY "B" 250.00

583059 8/23/2016 1 Comp Open PAPER 101 PAPER, COPY 8 1/2X11 WHITE 19,420.80

583060 8/23/2016 1 Comp Open PASCO SCIENTIFIC SCIENCE SUPPLIES 924.00

583061 8/23/2016 1 Comp Open PITTSBURGH PAINTS PAINT-HIGH SCHOOL 161.84

583062 8/23/2016 1 Comp Open PROMEVO, LLC GOOGLE MANAGEMENT CONSOLE 345.00

583063 8/23/2016 1 Comp Open PYRAMID SCHOOL PRODUCTS POST-IT;MARKERS; STAPLERS 799.48

583064 8/23/2016 1 Comp Open QUILL CORPORATION OFFICE SUPPLIES 1,233.70

INK FOR COMPUTER LAB PRINT 379.60

RECEIPT BOOKS 535.20

RECEIPT BOOKS 26.76

CREDIT FOR 3 RECEIPT BOOKS 26.76

OFFICE SUPPLIES-ADMINISTRA 1,318.52

OFFICE SUPPLIES-ADMINISTRA 71.09



CREDIT-INV. #7456484 12.99

CALCULATOR, SCIENTIFIC 90.10

OFFICE SUPPLIES-SCIENCE 9.36

OFFICE SUPPLIES-SCIENCE 201.95

OFFICE SUPPLIES-ART 171.39

OFFICE SUPPLIES-NICOLE LOR 7.79

OFFICE SUPPLIES-NICOLE LOR 110.45

OFFICE SUPPLIES-MAIN OFFIC 6.14




OFFICE SUPPLIES-MAIN OFFIC 1,774.32

TAPE, LABELING 15.57

TAPE, LABELING 75.66

OFFICE SUPPLIES-SPECIAL ED 59.03

OFFICE SUPPLIES-SPECIAL ED 42.62

OFFICE SUPPLIES 296.52



OFFICE SUPPLIES 1,016.10

CALCULATOR 382.80

PAPER DRAWING 77.36

BINDERS/FILE POCKETS 519.30

-------------------------- -------------


583065 8/23/2016 1 Comp Open ROTARY CLUB OF FLUSHING DUES-SCHMIDT, ANDY-3RD QTR 135.00

583066 8/23/2016 1 Comp Void ROWE, MICHELLE MILEAGE-JULY 27.83

583067 8/23/2016 1 Comp Open RUNYAN POTTERY SUPPLY SCHOOL CLAY 1,474.02

583068 8/23/2016 1 Comp Open SCHILKE, MARK CONFERENCE MILEAGE-PLTW 417.86

583069 8/23/2016 1 Comp Open SCHOLASTIC MAGAZINES LET'S FIND OUT MAGAZINE 1,617.00

583070 8/23/2016 1 Comp Open SCHOOL DATEBOOKS, INC. SCHOOL DATEBOOKS 752.64

583071 8/23/2016 1 Comp Open SCHOOL SPECIALTY, INC. CONSTRUCTION PAPER, NEWSPR 435.46

DESKS, STUDENT 150.29

BINDER VIEW BLACK 65.50

BINDER VIEW BLACK 65.50

CREDIT TO INV. #8116695457 65.50

BINDERS MIDDLE SCHOOL ENGL 417.60

-------------------------- -------------


583072 8/23/2016 1 Comp Open SCHOOL-TECH, INC. PE SUPPLIES 1,461.50

CREDIT-P.O. HS5142 19.04

-------------------------- -------------


583073 8/23/2016 1 Comp Open SEHI COMPUTER PRODUCTS CHROMEBOOKS 129,999.68

CARTS, CHROMEBROOK 32,481.00

-------------------------- -------------


583074 8/23/2016 1 Comp Open SET-SEG STORAGE TANK 2016/2017 1,480.10

583075 8/23/2016 1 Comp Open SOLARWINDS ANNUAL MAINTENANCE 168.00

583076 8/23/2016 1 Comp Open STALEYS AUTO VENT; RED COUPLERS 50.22

583077 8/23/2016 1 Comp Open STANDARD STATIONERY SUPPLY PENCIL SHARPENERS;TAPE,ETC 6,352.88

583078 8/23/2016 1 Comp Open STAT EMERGENCY MEDICAL SERVICES FOOTBALL STANDBY 2,100.00

583079 8/23/2016 1 Comp Open STATE OF MICHIGAN BOILER INSPECTIONS 540.00

583080 8/23/2016 1 Comp Open SUBSCRIPTION SERV OF AMERICA SUBSCRIPTIONS 143.87

583081 8/23/2016 1 Comp Open SURPASS SUPPORT/HUMPHRESS GROUP SURPASS SUPPORT 2016/2017 5,930.00

583082 8/23/2016 1 Comp Open TEXAS INSTRUMENTS CLASSROOM SUPPLIES 56.00

583083 8/23/2016 1 Comp Open THE LAB DEPOT, INC. SCIENCE SUPPLIES 309.47

583084 8/23/2016 1 Comp Open TIME FOR KIDS TIME FOR KIDS GRADE 4 1,516.40

TIME FOR KIDS GRADE 5 1,369.22

TIME FOR KIDS-SPECIAL EDUC 66.90

-------------------------- -------------


583085 8/23/2016 1 Comp Open TOWNLINE SALES OF FLUSHING ROD WLMT, PUSHARM-SCAG 168.00

HI-LIFT BLADE-GRASSHOPPER 68.97

-------------------------- -------------

CHECK TOTAL 236.97

583086 8/23/2016 1 Comp Open TRIARCO ARTS & CRAFTS ART SUPPLIES 1,121.04

583087 8/23/2016 1 Comp Open UNIPAK CORPORATION TRASH CAN LINERS 7,630.50

583088 8/23/2016 1 Comp Open VARITRONICS LLC PAPER POSTER PRINTER 733.22

583089 8/23/2016 1 Comp Open WARDS NATURAL SCIENCE SCIENCE SUPPLIES 228.06


SCIENCE SUPPLIES 1,779.64


-------------------------- -------------




-------------------------- -------------


583091 8/23/2016 1 Comp Open WELLER TRUCK PARTS DRIVESHAFT-BUS #132 231.38

583092 8/23/2016 1 Comp Void WHITEBOARDDEPOT.COM WHITEBOARDS H.S. & SEYMOUR 3,297.00

583093 8/23/2016 1 Comp Open YEO & YEO AUDIT SERVICES 6/30/2016 15,000.00

583094 8/23/2016 1 Comp Open YOUNG SUPPLY CO. EMI BOARD 562.50

583095 8/18/2016 998 Comp Open AMAZON ENGLISH DVD 84.81

BOOK, 7 HABITS/CALCULATORS 139.40

BOOK, 7 HABITS/CALCULATORS 364.48

HALOGEN LIGHT BULBS 25.49

ART SUPPLIES 79.94

ART SUPPLIES 79.94

ART SUPPLIES 79.94

ART SUPPLIES 79.94

ART SUPPLIES 79.94

-------------------------- -------------


583096 8/18/2016 998 Comp Open ATCHISON, WILLIAM PROFESSIONAL SERVICES 470.00


1000 0104 2629 ELECTRIC 22.43

1000 0104 4252 ELECTRIC 23.55

1000 0104 3833 ELECTRIC 22.43

1000 0104 3098 ELECTRIC 42.41

1000 0104 3460 ELECTRIC 948.26

1000 0023 6156 ELECTRIC 509.01

1000 0023 6982 ELECTRIC 841.93

1000 0023 7824 ELECTRIC 5,829.17

1000 2711 1234 ELECTRIC 116.75

1000 0032 9399 ELECTRIC 2,495.51

1000 0023 7295 ELECTRIC 5,569.60

1000 0104 2918 ELECTRIC 22.43

1000 0104 4393 ELECTRIC 28.95

1000 0023 8269 ELECTRIC 941.82

1000 2868 9394 ELECTRIC 551.53

1000 2868 9394 GAS 13.33

1000 0023 7568 GAS 38.97

1000 0104 2793 GAS 24.84

1000 0104 3007 GAS 21.58

1000 0104 3353 GAS 49.28

1000 0104 3635 GAS 53.09

1000 0104 4104 GAS 26.47

1000 0023 8129 GAS 671.94

1000 0032 9308 GAS 42.22

-------------------------- -------------



583099 8/18/2016 998 Comp Open GORDON FOOD SERVICE RAIDER RALLY SUPPLIES 71.86

583100 8/18/2016 998 Comp Open KOEGEL MEATS, INCORPORATED VIENNAS-SKINLESS (1020 EA) 397.20

583101 8/18/2016 998 Comp Open MASA MEMBERSHIP-2016/2017 1,004.84

AASA DUES 450.00

-------------------------- -------------


583102 8/18/2016 998 Comp Open MASB CONFERENCE-AUSIELLO 529.00

CONFERENCE-WINKIEL 439.00

-------------------------- -------------

CHECK TOTAL 968.00


TELEPHONE-7/10/16-8/9/16 1,487.82

-------------------------- -------------


583104 8/18/2016 998 Comp Open STATE OF MICHIGAN SPVW B&S PLAN REV. #111401 625.00

583105 8/22/2016 999 Comp Open MSBO CERTIFICATION FEE-READ, J. 60.00

583106 8/22/2016 999 Comp Open SIGNS BY CRANNIE SIGN RAIDER FIELD 1,651.68

583107 8/22/2016 999 Comp Open WHEELER PARTY RENTAL, INC. RENTAL OF DUNK TANK-RALLY 175.00

583108 8/24/2016 999 Comp Open FLUSHING VALLEY COUNTRY CLUB LLC NEW TEACHER ORIENTATION 433.65

583109 8/26/2016 998 Comp Open CAPITAL CITY INTERNATIONAL TRUCK BUSES, SCHOOL, USED 131,650.00

583110 8/26/2016 998 Comp Open CHASE - CARDMEMBER SERVICE SELECT SAFETY SALES-LAMP 90.45

VISTAPRINT-CARDS/STEARNS 24.37

EPSON STORE-CARTRIDGES 47.67

UPS-MITS-ECC 6.18

UPS-KOSS CORPORATION-ELMS 3.79

UPS-KOSS CORPORATION-SPRV 4.50

UPS-ROCHESTER 100-SPRV 12.04

UPS-KOSS CORPORATION-SEYM 5.35

OFFICE DEPOT-HIGH SCHOOL 98.11

TIMBERS GOLF-ADMIN RETREAT 361.68

SMORE.COM-ELMS 15.00

PROJECT LEAD THE WAY-MS 1,522.00

GO DADDY.COM-IT 809.97

WOODCRAFTER.COM-HS 56.96

PAXTON/PATTERSON-HS 37.00

USA BUTTONS-HS 79.00

MCMASTER-CARR-HS 25.95

-------------------------- -------------



583112 8/26/2016 998 Comp Open FLUSHING COMMUNITY SCHOOLS START-UP FUNDS-CHILD NUTR. 325.00


583114 8/26/2016 998 Comp Open GORDON FOOD SERVICE CHIPS FOR RAIDER RALLY 356.10

CREDIT TO INV. #785170156 143.88

-------------------------- -------------

CHECK TOTAL 212.22

583115 8/26/2016 998 Comp Open MCQUEARY, RICHARD OFFICIAL-JV BOYS SOCCER 45.00

OFFICIAL-V BOYS SOCCER 50.00

-------------------------- -------------

CHECK TOTAL 95.00

583116 8/26/2016 998 Comp Open MSBO CONFERENCE-GRP SOL.-STEARN 185.00

583117 8/26/2016 998 Comp Open OAKLEY, JAMIE A. CUSTOM COSTUMES/FLAGS 2,830.00

583118 8/26/2016 998 Comp Open PITNEY BOWES GLOBAL FINANCIAL POSTAGE METER-6/15-9/14/16 407.55

583119 8/26/2016 998 Comp Open PROJECT LEAD THE WAY, INC. PROJECT LEAD THE WAY - HS 3,000.00


583121 8/26/2016 998 Comp Open SECURECOM 50% DOWN-VIDEO SURV. SYST. 13,272.00

583122 8/26/2016 998 Comp Open SELF-FUNDED VISION CLAIMS-VISION-JULY 2016 3,552.50

583123 8/26/2016 998 Comp Open SET-SEG ADMIN FEES-VISION-SEPTEMBE 609.35

583124 8/26/2016 998 Comp Open SORRENTO'S LUNCH-AD STAFF MEETING 63.00

583125 8/26/2016 998 Comp Open SUTTON, DAVID OFFICIAL-V BOYS SOCCER 60.00

583126 9/2/2016 998 Comp Open CALLOWAY, DWAYNE OFFICIAL-FRESHMAN FOOTBALL 40.00

583127 9/2/2016 998 Comp Open DILLON, DOUGLAS OFFICIAL-FRESHMAN FOOTBALL 40.00

583128 9/2/2016 998 Comp Open GALE, GEOFFREY OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583129 9/2/2016 998 Comp Open GENESEE EDUCATION CONSULTATION GODDARD, N. 8/1/16-8/14/16 287.52

583130 9/2/2016 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-CENTRAL 1,184.60

FOOD/SUPPLIES-CENTRAL 56.64

CREDIT REBATE-CENTRAL 460.41


FOOD/SUPPLIES-ECC 1,988.23

FOOD/SUPPLIES-ECC 81.72

CREDIT REBATE-ECC 57.76


CREDIT REBATE-ELMS 408.24


FOOD/SUPPLIES-HIGH SCHOOL 11,184.81

CREDIT REBATE-HIGH SCHOOL 284.89

CREDIT REBATE-HIGH SCHOOL 1,424.47

FOOD/SUPPLIES-MIDDLE SCHOO 7,896.14


CREDIT REBATE-MIDDLE SCHOO 187.61


FOOD/SUPPLIES-SEYMOUR 81.72



CREDIT REBATE-SEYMOUR 91.98


FOOD/SUPPLIES-SPRINGVIEW 2,082.68

FOOD/SUPPLIES-SPRINGVIEW 56.64


CREDIT REBATE-SPRINGVIEW 95.95


CREDIT REBATE-WAREHOUSE 8.66

-------------------------- -------------


583131 9/2/2016 998 Comp Open GRAHAM, JAMES OFFICIAL-FRESHMAN FOOTBALL 40.00

583132 9/2/2016 998 Comp Open GRANTHAM, MARK OFFICIAL-FRESHMAN FOOTBALL 40.00

583133 9/2/2016 998 Comp Open HOME DEPOT CREDIT SERVICES BASIC BRUSH/ADAPTERS 79.37

BIEWER/SCRAPER/WALLPAPER 197.99

HUSKY REPLACEMENT BLADES 11.92

DISPENSERS/BALL VALVES 148.89

-------------------------- -------------

CHECK TOTAL 438.17

583134 9/2/2016 998 Comp Open LASSITER, WADE OFFICIAL-JV FOOTBALL 50.00

583135 9/2/2016 998 Comp Open LOVELY, SCOTT OFFICIAL-JV FOOTBALL 50.00

583136 9/2/2016 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-SEPTEMBER 2,724.89

LTD INSURANCE-SEPTEMBER 6,081.88

-------------------------- -------------


583137 9/2/2016 998 Comp Open MAS/FPS TITLE 1 BOOT CAMP-SCHMIDT 249.00

583138 9/2/2016 998 Comp Open MHSAA UPDATE MEETING-BRIEGER 30.00

UPDATE MEETING-COGGINS 30.00

UPDATE MEETING-GROULX 30.00

UPDATE MEETING-MITCHELL 20.00

UPDATE MEETING-MELYNCHEK 20.00

-------------------------- -------------

CHECK TOTAL 130.00

583139 9/2/2016 998 Comp Open MICHIGAN DEPARTMENT OF EDUCATION BOOK ENLARGEMENT 134.00

583140 9/2/2016 998 Comp Open PRATT, JOHN OFFICIAL-JV FOOTBALL 50.00

583141 9/2/2016 998 Comp Open RICHARD, LARRY REFUND-PAY TO PARTICIPATE 200.00

583142 9/2/2016 998 Comp Open SMITH, DALE OFFICIAL-JV FOOTBALL 50.00

583143 9/2/2016 998 Comp Open TIPTON, MIKE OFFICIAL-FRESHMAN FOOTBALL 40.00


583145 9/2/2016 998 Comp Open ZAITER, AMID OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583146 9/13/2016 1 Comp Open A PARTS WAREHOUSE TURBO PIPE-BUS #053 191.00


HI-BACK FOAM-BUS #152/153 180.56

STAINLESS STEEL CLAMP-STK 195.54

HI-BACK FOAM-#152/153 884.98


CAMERAS FOR BUSSES 2,936.00

-------------------------- -------------


583147 9/13/2016 1 Comp Open ADS PLUS TICKETS-RESERVED SEATING 220.00

WRITING POSTERS 12X18 96.60

POSTERS 12X18-ECC 20.00

WRITING FLYERS 455.30

-------------------------- -------------

CHECK TOTAL 791.90

583148 9/13/2016 1 Comp Open APPLE INC IPADS 7,280.00

CASES FOR IPADS 699.00

-------------------------- -------------


583149 9/13/2016 1 Comp Open ARBOR SCIENTIFIC SCALE, SPRING/VELOCITY CAR 286.54

583150 9/13/2016 1 Comp Open AVE OFFICE SUPPLIES COUNTY BID 764.92

583151 9/13/2016 1 Comp Open BARBOUR, MICHELLE SUPPLY REIMBURSEMENT 50.00

583152 9/13/2016 1 Comp Open BAUMAN BROTHERS AUTO PARTS, INC. BUS UNDERCARRIAGE SPRAY 918.80

UNDERCOAT FOR BUSES 459.40

-------------------------- -------------


583153 9/13/2016 1 Comp Open BIGELOW, STEPHANIE SUPPLY REIMBURSEMENT 50.00

583154 9/13/2016 1 Comp Open BIO CORPORATION SCIENCE SUPPLIES 1,045.48

583155 9/13/2016 1 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-ADMIN STAFF 11.97

FOOD/SUPPLIES-MS MEETING 30.47

FOOD/SUPPLIES-OPEN HOUSE 17.50

FOOD/SUPPLIES-PD 26.77


-------------------------- -------------

CHECK TOTAL 135.60

583156 9/13/2016 1 Comp Open BYE MO'R INC. COUNTY BID 2,070.89

583157 9/13/2016 1 Comp Open C & S MOTORS, INCORPORATED GOVERNOR-GISD 94-06 15.75

CREDIT-INV. #FP123298 166.40

CORE/REM KIT-GISD 35-07 913.84

GOVERNOR-STOCK 15.75

SPRING,NUT BOLT GISD 94-06 374.52

REM KIT/CORE GISD 94-06 458.42

CREDIT ON INV. #FP124662 15.24

NUT-GISD 94-06 11.24

PUMP ASSY-BUS #121 826.10

HOSE/CLAMP-BUS #097 84.85

NUT-STOCK 5.34

BOLT/NUT-BUS #097 12.93

SPACER/BOLT/NUT-BUS #097 50.74

KT HARDWARE-BUS #097 490.79

-------------------------- -------------


583158 9/13/2016 1 Comp Open CDW-GOVERNMENT, INC. OUTLET FRAME 16.92

583159 9/13/2016 1 Comp Open CENGAGE LEARNING, INCORPORATED BOOK, PORTRAIT OF AMER/PAG 9,844.45

583160 9/13/2016 1 Comp Open CENTRAL ELEVATOR COMPANY MAINTENANCE-WHEELCHAIR LIF 217.30

583161 9/13/2016 1 Comp Open CINTAS CORPORATION UNIFORMS-8/18/2016 11.96

UNIFORMS-8/25/2016 11.96

-------------------------- -------------

CHECK TOTAL 23.92

583162 9/13/2016 1 Comp Open CONVERGENT TECHNOLOGY PARTNERS E-RATE SERVICES 625.00

583163 9/13/2016 1 Comp Open CREATIVE NOTEBOOK SOLUTIONS, LLC ENGINEERING NOTEBOOKS 99.00

583164 9/13/2016 1 Comp Open DATA IMAGE SYSTEMS PROJECTORS 1,186.00

583165 9/13/2016 1 Comp Open DAVIS, BRAD MILEAGE-AUGUST 58.32

583166 9/13/2016 1 Comp Open DISCOUNT SCHOOL SUPPLY SCHOOL SUPPLIES 885.29

583167 9/13/2016 1 Comp Open DOERR, MARK MILEAGE-AUGUST 12.10

583168 9/13/2016 1 Comp Open DONALDSON, HEIDI REIMBURSE-RAIDER SUPPLIES 75.60

REIMBURSE-RAIDER SUPPLIES 17.80

-------------------------- -------------

CHECK TOTAL 93.40

583169 9/13/2016 1 Comp Open EVERYTHING MEDICAL COUNTY BID 764.66

583170 9/13/2016 1 Comp Open FIBERTEC INDUSTRIAL HYGIENE SERV SPECIFICATION DEVEL-SPRV 600.00

SPV-AIR MONITOR & PCB SAMP 5,010.00

-------------------------- -------------



583172 9/13/2016 1 Comp Open FLINT CARPET CO. CAPRET-CENT/ELMS/SEY/SPV/H 8,990.00

583173 9/13/2016 1 Comp Open FLINT GLASS REPLACE BROKEN GLASS-ADM. 116.25

SPV-PANEL INSTALLATION IN 1,767.00

-------------------------- -------------


583174 9/13/2016 1 Comp Open FLINT WELDING SUPPLY ARGON CYLINDER GAS 62.80

CYLINDER RENTAL 30.00

-------------------------- -------------

CHECK TOTAL 92.80

583175 9/13/2016 1 Comp Open GENERAL BINDING LAMINATOR 1,697.40

583176 9/13/2016 1 Comp Open GENESEE URGENT CARE, PC DOT PHYSICALS-BUS DRIVERS 900.00

583177 9/13/2016 1 Comp Open GILL ROYS COMPLETE HDWE NUTS,BOLTS,SCREWS 5.60

CREDIT FOR FLANGES 13.18

KEYS/FLANGES/WAX 26.84

CREDIT FOR FLANGE 7.99

CLOSET FLANGE 7.99

ADAPTER/CONNECTORS 2.98

METAL GLIDES-MS 18.36

COTTON TWINE/DS TAPE 39.93

CORD COUPLER/PHONE CORDS 56.72

-------------------------- -------------

CHECK TOTAL 137.25

583178 9/13/2016 1 Comp Open GISD SCHOOL MESSENGER-2016-2017 5,108.75

583179 9/13/2016 1 Comp Open GOYETTE MECHANICAL ELMS-BOILER REPAIR 731.00

583180 9/13/2016 1 Comp Open GRAND BLANC PRINTING CO.INC. THREE R'S PRINTING 1,810.84

583181 9/13/2016 1 Comp Open HOLLAND BUS COMPANY KIT HARDWARE/CRANK-BUS 052 118.01

LATCH ASSY-BUS #052 157.33

-------------------------- -------------

CHECK TOTAL 275.34

583182 9/13/2016 1 Comp Open HUNTINGTON NATIONAL BANK BOND PAYING AGENT FEE 500.00

583183 9/13/2016 1 Comp Open ID WHOLESALER BADGE MATERIALS 52.97

583184 9/13/2016 1 Comp Open INTERSTATE BATTERY SYSTEM BATTERY-BUS #096/041/MAINT 488.75


TIRES-BUS #136 620.00

TIRES-BUS #063 620.00

TIRES-BUS #043/STOCK 911.22

-------------------------- -------------


583186 9/13/2016 1 Comp Open JOHNNY MAC'S SPORTING GOODS VOLLEYBALL SUPPLIES 78.56

SOCCER GOALS 4,040.00

TENNIS SUPPLIES 448.34

SQUEEGEES, TENNIS 401.94

-------------------------- -------------


583187 9/13/2016 1 Comp Open JOHNSTONE SUPPLY OF DETROIT REPAIR PARTS-FREEZER MS 159.05

583188 9/13/2016 1 Comp Open JOSHEN PAPER & PACKAGING CUSTODIAL SUPPLIES 4,219.25

CUSTODIAL SUPPLIES 262.32


-------------------------- -------------


583189 9/13/2016 1 Comp Open JOSTEN'S GOWN/HOOD-GRADUATION 56.26

CREDIT-GOWN/TASSEL/CAP 86.18

PREMIER PLAQUE-CHERRY 26.29

GOWN/HOOD-BACHELOR 56.25

-------------------------- -------------

CHECK TOTAL 52.62

583190 9/13/2016 1 Comp Open KINGSCOTT ARCHETICURAL-7/1-7/31/16 955.00

583191 9/13/2016 1 Comp Open KLARFELD, JAIR J. MB MUSICAL ARRANGEMENT 4,000.00

583192 9/13/2016 1 Comp Open KORTE, MARY ANN REIMBURSE-INTERNET PHOTOS 59.85



UNLEADED FUEL 927.50

-------------------------- -------------


583194 9/13/2016 1 Comp Open MARQUEE ENGRAVING SCHOLAR ATHLETE PLATE 8.00

MVP BASEBALL PLAQUES 36.00

-------------------------- -------------

CHECK TOTAL 44.00

583195 9/13/2016 1 Comp Open MASB-SEG PROPERTY/CASUALTY POOL VEHICLE COVERAGE-2016/2017 877.00

583196 9/13/2016 1 Comp Open MCBA FLIGHT II COMP-FORD FIELD 150.00

583197 9/13/2016 1 Comp Open MCBA BADGE ORDER-2016-2017 65.25

583198 9/13/2016 1 Comp Open MCLINCHA, JENNIFER REIMBURSE-RAIDER SUPPLIES 7.44

REIMBURSE-RIADER SUPPLIES 421.53

-------------------------- -------------

CHECK TOTAL 428.97

583199 9/13/2016 1 Comp Open MEMSPA MEMBERSHIP-GROULX, STEVEN 555.00

MEMBERSHIP-STEINHAUS, ROB 555.00

-------------------------- -------------


583200 9/13/2016 1 Comp Open MICHIGAN ELECTRIC SUPPLY CO. FLK 120V BASE 615.91

LEV/RACO BMP 72.54

-------------------------- -------------

CHECK TOTAL 688.45

583201 9/13/2016 1 Comp Open MICHIGAN OVERHEAD DOOR FMS-DROP TESTS AND PREV. M 1,120.00

H.S. & SPV-DROP TEST & PRE 1,120.00

-------------------------- -------------


583202 9/13/2016 1 Comp Open MPS BOOK, THE PRACTICE OF STAT 2,600.80

583203 9/13/2016 1 Comp Open MSBOA SCHOOL MEMBERSHIP #3030 375.00

583204 9/13/2016 1 Comp Open MT. MORRIS TOWNSHIP 2016 SUMMER TAXES 2,148.75

583205 9/13/2016 1 Comp Open NATIONAL ART & SCHOOL SUPPLIES COUNTY BID 2,103.18

583206 9/13/2016 1 Comp Open NORTH FLINT AUTOMOTIVE SUPP CUTOFF WL-SHOP 17.95

HD TOWSTRAP-SHOP 56.68

TORX BIT-SHOP 4.63

-------------------------- -------------

CHECK TOTAL 79.26

583207 9/13/2016 1 Comp Open NORTHSTAR AED BATTERY AED 136.75

583208 9/13/2016 1 Comp Open ON THE MOVE COACHES, INC. BUSSES FOR VOLLEYBALL 500.00

BUSSES FOR VOLLEYBALL 500.00

BUSSES FOR VOLLEYBALL 500.00

-------------------------- -------------


583209 9/13/2016 1 Comp Open OSCAR W LARSON COMPANY PERFORMED TANK TESTING 415.00

583210 9/13/2016 1 Comp Open PAPER 101 PAPER 8.5X11 WHITE 20# 14,796.80

COUNTY BID-COLOR PAPER 10,201.27

-------------------------- -------------


583211 9/13/2016 1 Comp Open PEARSON EDUCATION BOOK, GEOMETRY 1,369.09

BOOK, ALGEBRA II 2,718.94

BOOK, AMERICAN GOVERNMENT 609.58

-------------------------- -------------


583212 9/13/2016 1 Comp Open PHILLIPS, BRIAN FOOTBALL STADIUM-CHECK SPE 150.00

583213 9/13/2016 1 Comp Open PIONEER MANUFACTURING CO. ATHLETIC FIELDS PAINT 5,666.85

583214 9/13/2016 1 Comp Open PITTSBURGH PAINTS PAINT SUPPLIES 296.45

583215 9/13/2016 1 Comp Open QUILL CORPORATION OFFICE SUPPLIES 158.59




OFFICE/TEACHER SUPPLIES 71.97



OFFICE/TEACHER SUPPLIES 1,178.37

PRINTER CARTRIDGES 224.68

SUPPLIES 76.79

SUPPLIES 38.46

SUPPLIES FOR MAINTENANCE O 232.64

BINDERS 199.50

PLTW SUPPLIES-HS 115.46



SUPPLIES FOR CHILD NUTR. O 464.91

BULLETIN BOARD 43.45

LABEL MAKER FOR OFFICE 44.78


-------------------------- -------------


583216 9/13/2016 1 Comp Open RICOH USA, INC. COPIER LEASE-8/16-9/15/16 211.00

COPIER LEASE-8/16-9/15/16 109.12

COPIER LEASE-8/16-9/15/16 122.91

COPIER LEASE-8/16-9/15/16 226.65

COPIER LEASE-8/16-9/15/16 601.75

COPIER LEASE-8/16-9/15/16 457.25

COPIER LEASE-8/16-9/15/16 457.25

COPIER LEASE-8/16-9/15/16 457.25

COPIER LEASE-8/16-9/15/16 834.22

COPIER LEASE-8/16-9/15/16 457.25

COPIER LEASE-8/16-9/15/16 1,614.40

-------------------------- -------------


583217 9/13/2016 1 Comp Open ROCHESTER 100 INC. NICKY'S FOLDERS 531.25

FOLDERS, NICKY 375.00

FOLDERS, NICKY 531.25

CREDIT TO INV. #P16000 531.25

-------------------------- -------------

CHECK TOTAL 906.25

583218 9/13/2016 1 Comp Open ROWLEY BROTHERS, INC. OIL FOR BUSSES 2,970.45

583219 9/13/2016 1 Comp Open RYDIN DECAL STAFF PARKING 256.68

583220 9/13/2016 1 Comp Open SANDRA M BIONDO & ASSOCIATE, LLC FORMATIVE ASSESSMENT 1-3 2,800.00

583221 9/13/2016 1 Comp Open SECURECOM VIDEO SURVEILLANCE SYSTEM 13,272.00

583222 9/13/2016 1 Comp Open SEHI COMPUTER PRODUCTS CHROMEBOOKS-MS STEM 5,652.16

583223 9/13/2016 1 Comp Open SHRED EXPERTS LLC SHREDDING OF DOCUMENTS 653.00

583224 9/13/2016 1 Comp Open SIGNS BY CRANNIE REPAIR TO FOOTBALL SIGN 417.91

583225 9/13/2016 1 Comp Open SMITH, CHAD BAND TRUCK & TRAILER REPAI 160.00

583226 9/13/2016 1 Comp Open SORRENTO'S FOOD/SUPPLIES-PARAPRO MTG. 87.98

583227 9/13/2016 1 Comp Open SOUNDZABOUND MAINTENANCE-10/1-9/30/2017 99.00

583228 9/13/2016 1 Comp Open SPECTRUM CORPORATION SCOREBOARD - REPAIR PART 227.00

583229 9/13/2016 1 Comp Open STALEYS CAP COUPLING 9.14

583230 9/13/2016 1 Comp Open STANDARD STATIONERY SUPPLY MARKERS, WHITEBOARD 416.50

583231 9/13/2016 1 Comp Open STATE OF MICHIGAN ELEVATOR INSPECTIONS-HS 180.00

583232 9/13/2016 1 Comp Open STINE TURF & SNOW, INCORPORATED WEED CONTROL FOR DISTRICT 3,850.00

583233 9/13/2016 1 Comp Open SUPERIOR GROUNDCOVER, INC. ELMS - MULCH FOR PLAYGROUN 5,875.00

MULCH-SEYMOUR 2,250.00

MULCH-SPRINGVIEW 1,500.00

MULCH-ECC 1,450.00

MULCH-CENTRAL 3,000.00

MULCH-HIGH SCHOOL 750.00

-------------------------- -------------


583234 9/13/2016 1 Comp Open TAYLOR, DOUGLAS S. UNDERCOATING SCHOOL BUSSES 2,600.00

583235 9/13/2016 1 Comp Open THE WHITING GRADUATION-BALANCE DUE 3,590.74

583236 9/13/2016 1 Comp Open THOMAS & DELANEY LEGAL SERVICES 4,400.00

583237 9/13/2016 1 Comp Open TIFT, DEBRA MILEAGE-AUGUST 18.92

583238 9/13/2016 1 Comp Open TOWNLINE SALES OF FLUSHING HIGH CAP SPEED FEED 38.99

HI-LIGT BLADE SCAG 197.92

LABOR/GASKET 152.99

PAPER CUTTER 24.00

TUBE 17.98

SHARPEN HEDGE TRIMMER 27.50

-------------------------- -------------

CHECK TOTAL 459.38

583239 9/13/2016 1 Comp Open TRI-COUNTY ROOFING COMPANY REPAIRS TO ROOF-WAREHOUSE 185.00

REPAIRS TO ROOF-HIGH SCH 450.00

-------------------------- -------------

CHECK TOTAL 635.00

583240 9/13/2016 1 Comp Open TRUST THERMAL ABATEMENT, INC. ASBESTOS REMOVAL 14,500.00

583241 9/13/2016 1 Comp Open VAUGHAN, KIM REIMBURSE-DRIVERS LICENSE 70.00

583242 9/13/2016 1 Comp Open VSC, INC. SCREEN, WALL 156.87

583243 9/13/2016 1 Comp Open WALDORF & SONS, INC. REPAIR PARKING LOT DRAIN 440.00

583244 9/13/2016 1 Comp Open WALLACEBURG BOOK BINDING & MFG. BOOK BINDING 82.00

BOOK BINDING 255.50

-------------------------- -------------

CHECK TOTAL 337.50

583245 9/13/2016 1 Comp Open WAYTECH, LLC FLASH DRIVES-EDP 1,937.40

583246 9/13/2016 1 Comp Open WENGER CORPORATION CHAIRS, MUSIC, HIGH SCHOOL 2,656.00

583247 9/13/2016 1 Comp Open WILLIAM V. MACGILL & CO. ISOPROPYL ALCOHOL 169.00

583248 9/13/2016 1 Comp Open WILSON LANGUAGE TRAINING FUNDATIONS CLASSROOM SET 16,268.88

583249 9/13/2016 1 Comp Open WOLGAST CORPORATION MGMT FEES-7/1-8/3/2016 7,800.00

INDIRECT COSTS 198.86

SPRINGVIEW ELEMENTARY 131,601.75

SEYMOUR ELEMENTARY 69,199.50

-------------------------- -------------


583250 9/9/2016 998 Comp Open AGILE SPORTS TECHNOLOGIES ATHLETIC SUPPLIES 1,599.00

583251 9/9/2016 998 Comp Open BAUMAN'S RUNNING & FITNESS CROSS COUNTRY BOYS/GIRLS 200.00

583252 9/9/2016 998 Comp Open BRANDON SCHOOL DISTRICT MIDDLE SCHOOL LEAGUE DUES 125.00

583253 9/9/2016 998 Comp Open BUECHE, VAN A. TRAINING-BUS-HULL, LANCE 33.50

583254 9/9/2016 998 Comp Open CITY OF FLUSHING 2-10208-00 SEWER/WATER 4,211.94

1-02724-00 SEWER/WATER 179.92

2-10215-00 SEWER/WATER 325.44

2-10210-00 SEWER/WATER 104.34

2-10310-00 SEWER/WATER 97.95

2-10209-00 SEWER/WATER 47.37

2-10165-00 SEWER/WATER 220.08

-------------------------- -------------



583256 9/9/2016 998 Comp Void CORUNNA PUBLIC SCHOOLS CROSS COUNTRY INVITE-BY/GR 180.00

583257 9/9/2016 998 Comp Open DAKOTA HIGH SCHOOL VOLLEYBALL INVITE-VARSITY 200.00

583258 9/9/2016 998 Comp Open DORIAN BUSINESS SYSTEMS, INC. CHARMS SUBSCRIPTION-16/17 300.00

583259 9/9/2016 998 Comp Open EAST KENTWOOD HIGH SCHOOL VOLLEYBALL INVITE-VARSITY 115.00

583260 9/9/2016 998 Comp Open FENTON HIGH SCHOOL VOLLEYBALL-FRESHMAN TOURNE 180.00


08-0000638320-132453 WATER 176.11

08-000010197A-132220 WATER 5,907.20

08-0000101970-132219 WATER 745.15

08-000076478F-134093 WATER 18.94

08-0000840590-134618 WATER 1,455.66

-------------------------- -------------


583262 9/9/2016 998 Comp Open FRANKENMUTH HIGH SCHOOL GOLF GIRLS VARSITY TOURNEY 300.00

VOLLEYBALL-JV INVITE 175.00

-------------------------- -------------

CHECK TOTAL 475.00






FOOD/SUPPLIES-ELMS 2,242.14



FOOD/SUPPLIES-HIGH SCHOOL 131.20

CREDIT TO INV. #172417371 40.62


FOOD/SUPPLIES-MIDDLE SCHOO 41.73

CREDIT TO INV. #172417368 40.62





-------------------------- -------------


583264 9/9/2016 998 Comp Open HAMLING, JOHN OFFICIAL-VARSITY FOOTBALL 55.00

583265 9/9/2016 998 Comp Open HEINTSKILL, WILLIAM OFFICIAL-VARSITY FOOTBALL 55.00

583266 9/9/2016 998 Comp Open ILLIG, BRYAN OFFICIAL-VARSITY FOOTBALL 55.00

583267 9/9/2016 998 Comp Open KEARSLEY COMMUNITY SCHOOLS GOLF GIRLS TOURNAMENT 200.00

583268 9/9/2016 998 Comp Open LINDEN HIGH SCHOOL CROSS COUNTRY VARSITY INVI 150.00

583269 9/9/2016 998 Comp Open LOPER, JILL REFUND-PAY TO PARTICIPATE 100.00

583270 9/9/2016 998 Comp Open LOWE, CURT OFFICIAL-VARSITY FOOTBALL 55.00

583271 9/9/2016 998 Comp Open MAR, FRANK OFFICIAL-VARSITY FOOTBALL 55.00

583272 9/9/2016 998 Comp Open MCKENNA, PATRICK OFFICIAL-VARSITY FOOTBALL 55.00

583273 9/9/2016 998 Comp Open MHSAA CONFERENCE-TALHELM, MARY 20.00

583274 9/9/2016 998 Comp Open MIAAA REGISTRATION-BRIEGER, PAUL 145.00

REGISTRATION-COGGINS, DALE 145.00

REGISTRATION-TALHELM, MARY 50.00

-------------------------- -------------

CHECK TOTAL 340.00

583275 9/9/2016 998 Comp Open MICHIGAN STATE UNIVERSITY CROSS COUNTRY INVITE 260.00

583276 9/9/2016 998 Comp Open MIDLAND DOW HIGH SCHOOL TENNIS BOYS VARSITY INVITE 75.00

SOCCER BOYS VARSITY INVITE 225.00

-------------------------- -------------

CHECK TOTAL 300.00

583277 9/9/2016 998 Comp Open MSBOA MEMBERSHIP-MS-2016/2017 375.00

583278 9/9/2016 998 Comp Open OAKLAND UNIVERSITY CROSS COUNTRY INVITE 200.00

583279 9/9/2016 998 Comp Open PORTAGE NORTHERN HIGH SCHOOL VOLLEYBALL VARSITY INVITE 150.00

583280 9/9/2016 998 Comp Open POWERS HIGH SCHOOL GOLF GIRLS VARSITY 200.00


583282 9/9/2016 998 Comp Open STAPLES ADVANTAGE COMPOSITION BOOKS/HS & ELE 500.00

COMPOSITION BOOKS/HS & ELE 1.29



-------------------------- -------------


583283 9/9/2016 998 Comp Open VERITIV OPERATING COMPANY PAPER, CARD STOCK FOR DIST 614.76

PAPER, CARD STOCK FOR DIST 143.08

PAPER, CARD STOCK FOR DIST 91.54

-------------------------- -------------

CHECK TOTAL 849.38

583284 9/9/2016 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-9/1-9/30/16 2,050.08

583285 9/16/2016 998 Comp Open BATH HIGH SCHOOL ATHLETICS CROSS COUNTRY INVITATIONAL 175.00


1000 0023 7824 ELECTRIC 7,437.60

1000 0104 3460 ELECTRIC 973.49

1000 0104 3999 ELECTRIC 194.79

1000 0023 8269 ELECTRIC 1,381.11

1000 0023 6982 ELECTRIC 1,180.53

1000 0104 3098 ELECTRIC 46.12

1000 0104 3833 ELECTRIC 22.57

1000 0104 4252 ELECTRIC 134.90

1000 0023 6156 ELECTRIC 1,375.34

1000 0104 2918 ELECTRIC 22.57

1000 0104 2629 ELECTRIC 33.99

1000 0104 2603 ELECTRIC 69.95

1000 0018 6633 ELECTRIC 1,290.01

1000 0023 7295 ELECTRIC 7,853.72

1000 0032 9399 ELECTRIC 2,986.19

1000 2711 1234 ELECTRIC 67.74

1000 2868 9394 ELECTRIC 554.08

1000 2868 9394 GAS 13.17

1000 0104 3635 GAS 44.17

1000 0104 3353 GAS 50.12

1000 0104 3007 GAS 24.14

1000 0104 2793 GAS 36.59

1000 0023 7568 GAS 48.48

1000 0032 9308 GAS 73.38

1000 0023 8129 GAS 682.18

1000 0104 4104 GAS 28.46

-------------------------- -------------








FOOD/SUPPLIES-SEYMOUR 1,208.07


-------------------------- -------------


583289 9/16/2016 998 Comp Open GRANTHAM, MARK OFFICIAL-MS GIRLS BBALL 72.00

583290 9/16/2016 998 Comp Open HENRY, RANDALL OFFICIAL-MS GIRLS BBALL 72.00

583291 9/16/2016 998 Comp Open MCCARTHY, NEIL OFFICIAL-JV BOYS SOCCER 45.00


OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 190.00

583292 9/16/2016 998 Comp Open MEDTIPSTER CLAIMS FUNDING-JULY 2016 491.35

583293 9/16/2016 998 Comp Open MICHIGAN ELITE VOLLEBALL ACADEMY VARSITY VOLLEYBALL 8/20/16 200.00

583294 9/16/2016 998 Comp Open PAETEC TELEPHONE-8/10/16-9/9/16 1,526.20

TELEPHONE-8/10/16-9/9/16 52.24

-------------------------- -------------


583295 9/16/2016 998 Comp Open PETERS, SAM OFFICIAL-MS GIRLS BBALL 72.00


583297 9/16/2016 998 Comp Open PITNEY BOWES GLOBAL FINANCIAL METER LEASE 6/30-9/29/16 152.76

583298 9/16/2016 998 Comp Open RUPERT, DREW ALAN OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583299 9/16/2016 998 Comp Open SELF-FUNDED VISION CLAIMS-VISION AUGUST 2016 4,947.52

583300 9/16/2016 998 Comp Open SERVEN, BRUCE OFFICIAL V BOYS SOCCER 60.00

583301 9/16/2016 998 Comp Open SET-SEG ADMIN FEES VISION-OCTOBER 627.90

583302 9/16/2016 998 Comp Open WEAVER, BRIAN JOSEPH II OFFICIAL-VARSITY FOOTBALL 55.00

583303 9/16/2016 998 Comp Open WINCHESTER, WILLIAM OFFICIAL-MS GIRLS BBALL 72.00


583305 9/23/2016 998 Comp Open SOARING EAGLE CASINO & RESORT CONF-10/17/16-LORD, NICOLE 135.66

583306 9/26/2016 998 Comp Open AMAZON KEYBOARD, CHROMEBOOK 29.95

BOOKS 13.25

BOOKS 251.75

PLTW SUPPLIES-MS 95.00





BOOK, THE HAPINESS ADVANTA 260.27

PLTW PLASTIC TRAYS-MS 50.96

CAMERAS, PHOTOGRAPHY-HS 1,199.96

BOOK, FOLLOW ME MOON 148.40

CAMERAS, PHOTOGRAPHY-HS 299.99

BOOK, ONLINE COURSE AGREEM 18.21

-------------------------- -------------


583307 9/26/2016 998 Comp Open BARNES, JOEL OFFICIAL-FRESHMAN FOOTBALL 50.00

583308 9/26/2016 998 Comp Open BROWN, JENNIFER OFFICIAL-VARSITY FOOTBALL 65.00

583309 9/26/2016 998 Comp Open CARVER, KEN OFFICIAL-F VOLLEYBALL 60.00

583310 9/26/2016 998 Comp Open DIENER, PHILLIP OFFICIAL-FRESHMAN FOOTBALL 50.00

583311 9/26/2016 998 Comp Open DUKE, GARY OFFICIAL-VARSITY FOOTBALL 65.00



-------------------------- -------------

CHECK TOTAL 95.00



FOOD/SUPPLIES-ELMS 959.89






-------------------------- -------------


583314 9/26/2016 998 Comp Open GRADUATION ALLIANCE STD/OPT STD REC-SEPT. 2016 550.00

583315 9/26/2016 998 Comp Open ILLIG, BRYAN OFFICIAL-JV FOOTBALL 50.00

583316 9/26/2016 998 Comp Open KANAN, GARY OFFICIAL-JV FOOTBALL 50.00

583317 9/26/2016 998 Comp Open LETTER, LEON REIMBURSE-LUNCH 79.50

583318 9/26/2016 998 Comp Open LOVELY, SCOTT OFFICIAL-FRESHMAN FOOTBALL 50.00

583319 9/26/2016 998 Comp Open MAJOR, CHERYL REIMBURSE-LUNCH 23.54

583320 9/26/2016 998 Comp Open MAR, FRANK OFFICIAL-JV FOOTBALL 50.00

583321 9/26/2016 998 Comp Open MCKENNA, PATRICK OFFICIAL-JV FOOTBALL 50.00

583322 9/26/2016 998 Comp Open MONTNEY, JOHN OFFICIAL-VARSITY FOOTBALL 65.00

583323 9/26/2016 998 Comp Open MOWRY, TIMOTHY M. OFFICIAL-FRESMAN FOOTBALL 50.00

583324 9/26/2016 998 Comp Open NELSON, STEVEN OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583325 9/26/2016 998 Comp Open PRICE, WILLIAM OFFICIAL-JV VOLLEYBALL 60.00

583326 9/26/2016 998 Comp Open SEMPLE, JEFF OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583327 9/26/2016 998 Comp Open SERVEN, BRUCE OFFICIAL-V BOYS SOCCER 60.00

583328 9/26/2016 998 Comp Open STAMM, TODD M. OFFICIAL-V VOLLEYBALL 70.00

583329 9/26/2016 998 Comp Open STANLEY, RACHEL REIMBURSE-LUNCH 14.90

583330 9/26/2016 998 Comp Open TANNAR, STEVEN OFFICIAL-VARSITY FOOTBALL 65.00

583331 9/26/2016 998 Comp Open THOMAS, RONALD OFFICIAL-V BOYS SOCCER 60.00

583332 9/26/2016 998 Comp Open TONDREAU, DEAN OFFICIAL-VARSITY FOOTBALL 65.00


583334 9/26/2016 998 Comp Open WOLBERT, DALE SUMMER SOCCER-ENRICHMENT 693.00

583335 9/26/2016 998 Comp Open ZAITER, AMID OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583336 10/4/2016 1 Comp Open A & S SUPPLY CO., INC. DELTA FAUCET 176.82

DELTA METERING/REPAIR KIT 318.49

AMARILL CART KIT/FAUCET 220.10

-------------------------- -------------

CHECK TOTAL 715.41

583337 10/4/2016 1 Comp Open A PARTS WAREHOUSE PIPE HANGER-BUS #052/053 114.00

HOOK & LOOP - BUS #052/053 250.00

HEATER FILTER/ALL BUSES 691.83

STEPWELL FILTER-BUS #152 15.98

-------------------------- -------------


583338 10/4/2016 1 Comp Open ADAMS, BRANDI SUPPLY REIMBURSEMENT 50.00

583339 10/4/2016 1 Comp Open AMERICAN SEWER CLEANERS SEWER WORK-SPRINGVIEW 145.00

583340 10/4/2016 1 Comp Open ASPHALT MANAGEMENT ADMIN BLDG ASPHALT REPAIRS 1,925.00

H.S.RESTRIPE SPT LOT/HANDI 460.00

H.S. RESTRIPE PARKING LOT 470.00

ELMS-RESTRIPE PARKING LOT 700.00

-------------------------- -------------


583341 10/4/2016 1 Comp Open ATWELL, ASHLEY SUPPLY REIMBURSEMENT 50.00

583342 10/4/2016 1 Comp Open AUNT MILLIE'S BAKERIES BREAD-ELMS 28.54

BREAD-CENTRAL 18.48

BREAD-MIDDLE SCHOOL 34.86

BREAD-HIGH SCHOOL 100.12

BREAD-SEYMOUR 18.48

BREAD-SPRINGVIEW 20.79

BREAD-ECC 16.17

BREAD-ELMS 31.02

BREAD-CENTRAL 21.12




BREAD-SEYMOUR 23.10


BREAD-ECC 16.17

BREAD-ELMS 107.15

BREAD-CENTRAL 69.56



BREAD-SEYMOUR 35.20


BREAD-ECC 21.12

-------------------------- -------------

CHECK TOTAL 943.11

583343 10/4/2016 1 Comp Open AVE OFFICE SUPPLIES ODOR DIGESTER/PLASTIC BOTL 188.47

583344 10/4/2016 1 Comp Open BAESSLER, SUSAN SUPPLY REIMBURSEMENT 49.40

583345 10/4/2016 1 Comp Open BARTLETT, QUINTON SUPPLY REIMBURSEMENT 50.00

583346 10/4/2016 1 Comp Open BEDFORD HIGH SCHOOL VOLLEYBALL INVITE-VARSITY 190.00

583347 10/4/2016 1 Comp Open BIGTEAMS LLC/SCHEDULE STAR LLC SCHEDULE STAR MEMBERSHIP 495.00

583348 10/4/2016 1 Comp Open BLUMERICH COMMUNICATIONS BUS RADIOS 1,312.00

583349 10/4/2016 1 Comp Open BRANDON HIGH SCHOOL FML PRINCIPAL DUES 2016/17 600.00

583350 10/4/2016 1 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-TECHNOLOGY 4.37


FOOD/SUPPLIES-HOME EC 71.96

-------------------------- -------------

CHECK TOTAL 164.47

583351 10/4/2016 1 Comp Open C & S MOTORS, INCORPORATED ALTNATOR-GISD #94-06 536.97

HOSE/DEF-STOCK 74.03

VALVE/CORE/KIT-BUS #121 1,076.03

KIT/THERMOST-#121/#95-06 348.40

CREDIT-INV. #FP125227 490.79

SENSOR/GASKET-BUS #097 68.29

CREDIT-INV. #FP107477 104.00

CREDIT-INV. #FP124643 166.40

CREDIT-INV. #FP125674 162.50

CREDIT-INV. #FP125005 195.00

CREDIT-INV. #FP124644 62.40



MICROPHO-BUS #096/STOCK 56.25

SENSOR-BUS #097 250.29

THERMOST-BUS #95-06 58.38


DEF 2.5-BUS #54-16/20-16 17.48

GLASS/KIT-BUS #097/136 112.36

PUMP/EXTRUSION-#137/132 46.77


DEF 55 GAL DRUM-STOCK 328.87

BUS #097 PUMP-CORE-KIT 2,426.03

KIT EGR COOLER-BUS #065 403.87

REAPIRS TO BUS #151 359.52

VENT-BUS #124 234.64

-------------------------- -------------


583352 10/4/2016 1 Comp Open CAPITAL CITY INTERNATIONAL TRUCK VENT ROOF EMER EXIT-STOCK 234.64

583353 10/4/2016 1 Comp Open CENGAGE LEARNING, INCORPORATED APLIA ONLINE WORKING PAPER 1,540.00

583354 10/4/2016 1 Comp Open CINTAS CORPORATION UNIFORM-9/1/2016 130.78

CREDIT-UNIFORMS-9/8/2016 79.36

UNIFORM-9/15/2016 11.96

UNIFORM-9/22/2016 11.96

MAT RENTAL-8/30/2016 126.00

MAT RENTAL-9/27/2016 126.00

-------------------------- -------------

CHECK TOTAL 327.34

583355 10/4/2016 1 Comp Open CLARK HILL ATTORNEYS AT LAW RETAINER MATTERS 7/31/16 1,000.00

GENERAL MATTERS 7/31/2016 506.00

-------------------------- -------------


583356 10/4/2016 1 Comp Open COMMERCIAL GRAPHICS OF MICHIGAN PRINTING MC3 SOCIAL STUDIE 2,563.96

583357 10/4/2016 1 Comp Open COOK, FELICIA REIMBURSE-SERV SAFE 140.00

583358 10/4/2016 1 Comp Open COUNTRY FRESH-FLINT MILK-CENTRAL 137.29

MILK-ECC 98.82

MILK-ELMS 142.79

MILK-HIGH SCHOOL 199.90

MILK-MIDDLE SCHOOL 199.90

MILK-SEYMOUR 125.22

MILK-SPRINGVIEW 137.29

MILK-CENTRAL 90.94

MILK-CENTRAL 130.28

MILK-ECC 54.71

MILK-ECC 65.20

MILK-ELMS 80.78

MILK-ELMS 135.50





MILK-SEYMOUR 103.97

MILK-SEYMOUR 117.47



MILK-CENTRAL 144.58

MILK-CENTRAL 118.27

MILK-ECC 55.29

MILK-ECC 78.93

MILK-ELMS 135.28

MILK-ELMS 161.21





MILK-SEYMOUR 104.32

MILK-SEYMOUR 144.01



MILK-CENTRAL 142.98

MILK-CENTRAL 129.13

MILK-CENTRAL 145.16

MILK-ELMS 186.44

MILK-ELMS 160.29

MILK-ELMS 177.39

MILK-ECC 55.86

MILK-ECC 77.78

MILK-ECC 78.93







MILK-SEYMOUR 117.25

MILK-SEYMOUR 117.70

MILK-SEYMOUR 130.85




-------------------------- -------------


583359 10/4/2016 1 Comp Open DATA IMAGE SYSTEMS PROJECTOR/AMPLIFIER 1,254.00

PROJECTOR; SPEAKERS 1,163.00

CABLE VGA COMPUTER 320.00

-------------------------- -------------


583360 10/4/2016 1 Comp Open DB&M AUTO GLASS WINDSHIELD REPAIRS-#50-14 210.00

583361 10/4/2016 1 Comp Open DECKER, SARAH SUPPLY REIMBURSEMENT 50.00

583362 10/4/2016 1 Comp Open DELAU FIRE SERVICES, INC. H.S. REPAIR TO SPRINKLER S 250.00

ECC-REPLACE CORRODED PIPIN 2,557.62

-------------------------- -------------


583363 10/4/2016 1 Comp Open DONALDSON & SONS CHOCOLATE CHIP DECORATIVE 140.00

583364 10/4/2016 1 Comp Open EASTER SEALS - MICHIGAN, INC. SUMMER SLT PROGRAM 28.00

SUMMER SLT PROGRAM 252.00

-------------------------- -------------

CHECK TOTAL 280.00

583365 10/4/2016 1 Comp Open ENVIRONMENTAL RESOURCES GROUP SERVICES THROUGH 8/28/2016 9,160.15

583366 10/4/2016 1 Comp Open FARAH, MICHELE L. LANGUAGE ARTS CURRICULUM 1,400.00

READING - KINDERGARTEN 1,400.00

-------------------------- -------------


583367 10/4/2016 1 Comp Open FERRIS, TRISHA SUPPLY REIMBURSEMENT 42.11

583368 10/4/2016 1 Comp Open FOTENAKES, ALYSSA R SUPPLY REIMBURSEMENT 50.00

583369 10/4/2016 1 Comp Open FRAME, KRISTA MILEAGE-AUGUST 9.77

583370 10/4/2016 1 Comp Open FREEL, SALLY REIMBURSE-SERV SAFE 140.00

583371 10/4/2016 1 Comp Open FULL COMPASS SYSTEMS, LTD BATTERY HOLDER 57.22

583372 10/4/2016 1 Comp Open GENERAL BINDING LAMINATE FOR OFFICE 363.00

LAMINATE FOR MACHINE 290.40

-------------------------- -------------

CHECK TOTAL 653.40

583373 10/4/2016 1 Comp Open GILL ROYS COMPLETE HDWE DISTILLED WATER-HS KITCHEN 4.77

PICKUP STICK-FOOTBALL FIEL 49.98

GREEN SPRAY PAINT-SOCCER 11.18

-------------------------- -------------

CHECK TOTAL 65.93

583374 10/4/2016 1 Comp Open GISD EXTENSION-ONLINE-WILLIAMS 20.00

583375 10/4/2016 1 Comp Open GOODRICH HIGH SCHOOL CROSS COUNTRY INVITE 110.00

583376 10/4/2016 1 Comp Open GRAINGER PARTS OPERATIONS BARRICADE TAPE 72.28

583377 10/4/2016 1 Comp Open HARCOURT OUTLINES, INC. PENCILS FOR PENCIL BOX 61.89

583378 10/4/2016 1 Comp Open HEARTLAND PAYMENT SYSTEMS, INC. CAFE/MEAL APPS-8/1-7/31/17 7,341.80

583379 10/4/2016 1 Comp Open HODGES SUPPLY COMPANY COMPRESSION CLOSET FLANGE 250.32

583380 10/4/2016 1 Comp Open INSIGHT PUBLIC SECTOR, INC. DVD PLAYER 120.00

583381 10/4/2016 1 Comp Open INTERSTATE BATTERY SYSTEM BATTERIES-FLOOR MACHINE 926.61

BATTERIES 101.95

-------------------------- -------------


583382 10/4/2016 1 Comp Open JERRY'S TIRE TIRES-TRACTOR 108.45

583383 10/4/2016 1 Comp Open JOHNNY MAC'S SPORTING GOODS BASKETBALLS/SCOREBOOKS 718.80

FOOTBALLS 76.67

-------------------------- -------------

CHECK TOTAL 795.47

583384 10/4/2016 1 Comp Open JOHNS, SUSAN SUPPLY REIMBURSEMENT 50.00

583385 10/4/2016 1 Comp Open JOHNSTONE SUPPLY OF DETROIT CAPACITOR/REFRIGERANT 924.66

583386 10/4/2016 1 Comp Open JOSHEN PAPER & PACKAGING TOILET TISSUE/STAIN REMOVE 1,889.15

SQUEEGEE BLADES-SEYMOUR 67.92

BLADE DECK FABRIC 20.09

MULTIFOLD TOWELS 523.80


LAUNDRY DETERGENT 127.63


CREDIT-CUSTODIAL SUPPLIES 91.59

TOILET TISSUE/GROUT SAFE 3,637.16

-------------------------- -------------


583387 10/4/2016 1 Comp Open JOSTEN'S DIPLOMA-GRADUATION ALLIANC 8.92

583388 10/4/2016 1 Comp Open KEARSLEY HIGH SCHOOL ENTRY FEE-GIRLS GOLF REGIO 175.00

583389 10/4/2016 1 Comp Open KINGSCOTT SERVICES 8/1/6-8/31/16 646.92

583390 10/4/2016 1 Comp Open LAPEER COUNTY EMS AHA FIRST AID/CPR CARDS-35 175.00

AHA FIRST AID/CPR CARDS-18 90.00

-------------------------- -------------

CHECK TOTAL 265.00

583391 10/4/2016 1 Comp Open LIGHTSPEED TECHNOLOGIES, INC. BATTERY FOR REDMIKE 70.00

583392 10/4/2016 1 Comp Open LINDEN HIGH SCHOOL CROSS COUNTRY INVITE 120.00

583393 10/4/2016 1 Comp Open LORD, CHRISTY SUPPLY REIMBURSEMENT 50.00

583394 10/4/2016 1 Comp Open LUCK'S MUSIC COMPANY MUSIC 234.38

583395 10/4/2016 1 Comp Open MACWEBB, CHRISTINA SUPPLY REIMBURSEMENT 49.53


583397 10/4/2016 1 Comp Open MARKERBOARD PEOPLE WHITEBOARDS FOR SCIENCE RO 83.55

583398 10/4/2016 1 Comp Open MASB ONLINE CLASS-WEINRAUCH, P. 95.00

583399 10/4/2016 1 Comp Open MASON, JENNIFER SUPPLY REIMBURSEMENT 50.00

583400 10/4/2016 1 Comp Open MCGRAW HILL SCHOOL EDUCATION BOOK, US HISTORY-8TH GRADE 10,657.81

BOOK, US HISTORY-8TH GRADE 8,446.20

-------------------------- -------------


583401 10/4/2016 1 Comp Open MCGRAW, BRIDGET SUPPLY REIMBURSEMENT 50.00

583402 10/4/2016 1 Comp Open MCNAUGHTON-MCKAY ELECTRIC CO. KEY FOR LOCKING SW 119.00

583403 10/4/2016 1 Comp Open MD MATERIALS COMPANY ELMS-PLASTIC LANDSCAPE TIM 1,429.80

583404 10/4/2016 1 Comp Open MEMSPA MEMBERSHIP-HAGENS, JOHN 555.00

MEMBERSHIP-KILLINGBECK, M. 555.00

MEMBERSHIP-MITCHELL, JILL 555.00

-------------------------- -------------


583405 10/4/2016 1 Comp Open MEVBA VOLLEYBALL INVITE-VARSITY 200.00

583406 10/4/2016 1 Comp Open MIARKA, MARIE SUPPLY REIMBURSEMENT 50.00

583407 10/4/2016 1 Comp Open MICHIGAN ELECTRIC SUPPLY CO. PROTECTED PULSE START 427.16

MED BASE PROTECTED 87.00

-------------------------- -------------

CHECK TOTAL 514.16

583408 10/4/2016 1 Comp Open MILLER, PAM REIMBURSE-PPSC MAIL BOX 17.49

583409 10/4/2016 1 Comp Open MORRISON, JENNIFER SUPPLY REIMBURSEMENT 50.00

583410 10/4/2016 1 Comp Open MSVMA MIDDLE SCHOOL FEES 16/17 385.00

HIGH SCHOOL FEES 16/17 385.00

-------------------------- -------------

CHECK TOTAL 770.00

583411 10/4/2016 1 Comp Open MT. MORRIS SCHOOLS VOLLEYBALL INVITE FRESHMAN 170.00

VOLLEYBALL INVITE JV 170.00

-------------------------- -------------

CHECK TOTAL 340.00

583412 10/4/2016 1 Comp Open NATIONAL ART & SCHOOL SUPPLIES COLORED PENCILS-COUNTY BID 807.12

583413 10/4/2016 1 Comp Open NATIONAL GEOGRAPHIC BEE REGISTRATION MIDDLE SCHOOL 100.00

583414 10/4/2016 1 Comp Open NICHOLS PAPER & SUPPLY COMPANY PAPER TOWELS 143.68

583415 10/4/2016 1 Comp Open NORTH FLINT AUTOMOTIVE SUPP SCREW CLAMP 200.72

LIGHTNG XL 15.77

DUSTMASK/LIGHTER 18.02

FOLDING PLATFORM 60.69

-------------------------- -------------

CHECK TOTAL 295.20

583416 10/4/2016 1 Comp Open NORTH, CATHY ANN STIPEND-FLINT METRO DIR. 750.00

583417 10/4/2016 1 Comp Open NUCO2 LLC CYLINDER RENTAL-SEPTEMBER 22.95

583418 10/4/2016 1 Comp Open ON THE MOVE COACHES, INC. BUSSES FOR MS FOOTBALL 1,100.00

583419 10/4/2016 1 Comp Open PEARSON EDUCATION ENVISION MATH COMMON CORE 26,241.82

583420 10/4/2016 1 Comp Open PEARSON EDUCATION BOOK, GOVERNMENT BY THE PE 1,121.10

583421 10/4/2016 1 Comp Open PHEGLEY, PATSY SUPPLY REIMBURSEMENT 50.00

583422 10/4/2016 1 Comp Open PORTAGE CROSS COUNTRY INVITATION CROSS COUNTRY INVITE 250.00

583423 10/4/2016 1 Comp Open PROQUEST HISTORY STUDY CENTER 673.00

583424 10/4/2016 1 Comp Open QUILL CORPORATION OFFICE SUPPLIES 1,048.99


PRINTER CARTRIDGES 117.78

SCHOOL SUPPLIES 159.98

SCHOOL SUPPLIES 106.59

PRINT CARTRIDGES 39.26

FURNITURE, SUPPLIES 49.99



CREDIT-INV. #8546256 110.48

-------------------------- -------------


583425 10/4/2016 1 Comp Open REALLY GOOD STUFF EASEL 119.70

583426 10/4/2016 1 Comp Open RICOH USA, INC. COPIES-7/1/16-7/31/16 9.84

COPIES-7/1/16-7/31/16 5.87

COPIES-7/1/16-7/31/16 9.34

COPIES-7/1/16-7/31/16 1,065.10

COPIES-7/1/16-7/31/16 8.61

COPIES-7/1/16-7/31/16 129.77

COPIES-8/1/16-8/31/16 25.69

COPIES-8/1/16-8/31/16 28.52

COPIES-8/1/16-8/31/16 9.19

COPIES-8/1/16-8/31/16 107.90

COPIES-8/1/16-8/31/16 176.97

COPIES-8/1/16-8/31/16 26.86

COPIES-8/1/16-8/31/16 29.50

COPIES-8/1/16-8/31/16 2,486.41

COPIES-8/1/16-8/31/16 35.50

COPIES-8/1/16-8/31/16 38.82

COPIES-8/1/16-8/31/16 224.12

LEASE-9/16/16-10/15/16 211.00

LEASE-9/16/16-10/15/16 109.12

LEASE-9/16/16-10/15/16 122.91

LEASE-9/16/16-10/15/16 226.65

LEASE-9/16/16-10/15/16 601.75

LEASE-9/16/16-10/15/16 457.25

LEASE-9/16/16-10/15/16 457.25

LEASE-9/16/16-10/15/16 457.25

LEASE-9/16/16-10/15/16 457.25

LEASE-9/16/16-10/15/16 834.22

LEASE-9/16/16-10/15/16 1,614.40

-------------------------- -------------


583427 10/4/2016 1 Comp Open RIEGLE PRESS PLANNERS ELEMENTARY/MS 5,977.70

DAILY MEMO BOOKS;CALENDARS 106.34

CALENDARS/DESK PAD 32.30

CA-60 132.40

SCHOOL BROCHURE 45.00

-------------------------- -------------


583428 10/4/2016 1 Comp Open ROWE, MICHELLE MILEAGE-AUGUST 88.51

583429 10/4/2016 1 Comp Open SECREST, WARDLE, LYNCH, HAMPTON, ADAIR SERVICES RENDERED 132.98

583430 10/4/2016 1 Comp Open SEHI COMPUTER PRODUCTS CART, CHROMEBOOKS-MS STEM 1,488.00

KEYS FOR CHROMEBOOK CARTS 150.00

-------------------------- -------------


583431 10/4/2016 1 Comp Open SEINO, JAYNE MILEAGE-AUGUST 8.53

583432 10/4/2016 1 Comp Open SHERWOOD, AISHA REIMBURSE-SCIENCE SUPPLIES 12.20

583433 10/4/2016 1 Comp Open SHIELDS, KRISTIN SUPPLY REIMBURSEMENT 48.51

583434 10/4/2016 1 Comp Open SIMEK, RHONDA MILEAGE-JULY/AUGUST 28.30

583435 10/4/2016 1 Comp Open SLENO, KAREN SUPPLY REIMBURSEMENT 50.00

583436 10/4/2016 1 Comp Open SONITROL TRI-COUNTY SERVICE AT HIGH SCHOOL 290.00

MONITORING-OCTOBER 1,545.00

-------------------------- -------------


583437 10/4/2016 1 Comp Open STEPHEN K. CONSTRUCTION, INC. FOOTBALL FLD-SHED OVER ELE 2,655.74

SPRINGVIEW-BUILD WALL 685.00

-------------------------- -------------


583438 10/4/2016 1 Comp Open STERICYCLE, INC. MEDICAL WASTE REMOVAL 120.60

583439 10/4/2016 1 Comp Open TALHELM, MARY REIMBURSE-BULLETIN SUPPLY 14.11

583440 10/4/2016 1 Comp Open TALSMA, CORRY REIMBURSE-SERV SAFE CLASS 140.00

583441 10/4/2016 1 Comp Open THOMPSON, JENNIFER SUPPLY REIMBURSEMENT 50.00

583442 10/4/2016 1 Comp Open TOWNLINE SALES OF FLUSHING PTO SWITCH-GRASSHOPPER 25.99

PAS ATTACHMENT/HEDGE CLIPP 219.98

TUBE 9.99

-------------------------- -------------

CHECK TOTAL 255.96

583443 10/4/2016 1 Comp Open TRI-COUNTY ROOFING COMPANY REAPIR ROOF/FB FIELD HOUSE 285.00

583444 10/4/2016 1 Comp Open TWOHIG, KELLY SUPPLY REIMBURSEMENT 50.00

583445 10/4/2016 1 Comp Open UNIVERSAL SIGN, INCORPORATED SEYMOUR-RELOCATION OF SIGN 2,685.00

583446 10/4/2016 1 Comp Open WARDS NATURAL SCIENCE SCIENCE SUPPLIES 243.60



CREDIT-INVOICE #001763 1,159.87


-------------------------- -------------


583448 10/4/2016 1 Comp Open WHITEBOARDDEPOT.COM SPRINGVIEW-WHITEBOARD ROOM 668.00

583449 10/4/2016 1 Comp Open WIER, CRYSTAL SUPPLY REIMBURSEMENT 50.00

583450 10/4/2016 1 Comp Open WITTBRODT, LAURIE SUPPLY REIMBURSEMENT 50.00

583451 10/4/2016 1 Comp Open WOLGAST CORPORATION CONSTRUCTION MGMT FEE-AUG 7,800.00



ELMS ELEMENTARY 17,080.00

CENTRAL ELEMENTARY 17,080.00


-------------------------- -------------


583452 10/4/2016 1 Comp Open YEO & YEO AUDITING SERVICES-8/31/16 2,400.00

583453 10/4/2016 1 Comp Open YOUNG SUPPLY CO. GAS CONTENTS 15# 63.60

CATRIDGE/GAS CONTENTS 184.70

-------------------------- -------------

CHECK TOTAL 248.30

583454 9/30/2016 998 Comp Open BLUE LAKES CHARTERS & TOURS BAND CHARTER-ECHO GROVE 910.00

583455 9/30/2016 998 Comp Open CARSTENS, BILL OFFICIAL-VARSITY VOLLEYBAL 70.00

583456 9/30/2016 998 Comp Open CHASE - CARDMEMBER SERVICE VERNIER SOFTWARE-MS PLTW 128.00

KELVIN ELECTRONICS-HS PLTW 68.80

DISPLAYS2GO-FRAMES-HS 186.93

PROJECT LEAD THE WAY-HS 1,802.25

SPORTSDECALS.COM-SPIRIT 984.46

GIFTCARDS.COM-HS & MS 1,021.35

VERNIER-PLTW-MS 910.68


WEVIDEO-MS 249.00

KJ MAGENTICS-STEM-SPRINGVI 19.14

GIFTCARDS.COM-SA;ECC;CEN 1,026.44

WALMART.COM-CAMERA-SEYMOUR 241.98

WALMART.COM-IPAD SORTERS 55.38

UPS-PAPER 101 3.99

-------------------------- -------------


583457 9/30/2016 998 Comp Open DECAIRE, TERRY OFFICIAL-FRESHMAN FOOTBALL 40.00

583458 9/30/2016 998 Comp Open EMMENDORFER, MARK OFFICIAL-MS FOOTBAL 60.00

583459 9/30/2016 998 Comp Open GENESEE EDUCATION CONSULTATION MILLER, PAM-TRAVEL REIMBUR 14.46

BYRSKI, E.-ATHLETICS 241.29

BYRSKI, E. 8/29/16-9/11/16 411.72

BYRSKI, E.-SECURITY-V FB 51.20

CZYZIO, M. 8/29/16-9/11/16 768.30

DALLAIRE,S.8/29/16-9/11/16 307.34

GODDARD, N.8/29/16-9/11/16 287.52

MILLER, P. 8/29/16-9/11/16 3,456.02

SCHERBA,D. 8/29/16-9/11/16 380.99

-------------------------- -------------


583460 9/30/2016 998 Comp Open GOOD, CHRISTOPER LEE OFFICIAL-JV FOOTBALL 50.00



CREDIT-INV. #172876186 22.10





CREDIT-INV. #172876174 26.32




-------------------------- -------------


583462 9/30/2016 998 Comp Open HOME DEPOT CREDIT SERVICES PLTW SUPPLIES-HS 601.08

PHONE CORD/PIPE/BARRIERS 166.52

WINDOW BLINDS-ADMINISTRATI 60.70

LIQUID NAILS/SAFETY GLASS 50.17

DUCT TAPE/EAR MUFF 115.78

STRAINER 3.67


LANDSCAPING MATERIAL 50.50

PLYWOOD SAW/RECIPBLADE 25.90

CONDUIT 21.56

VINYL TUBE 8.50



STEM MATERIALS 9.98

STEM MATERIALS 17.91

-------------------------- -------------


583463 9/30/2016 998 Comp Open JOHNSON, ADAM OFFICIAL-FRESHMAN FOOTBALL 40.00

583464 9/30/2016 998 Comp Open KELLY, DARIN G. OFFICIAL-FRESHMAN FOOTBALL 40.00

583465 9/30/2016 998 Comp Open KHAL, SAMI OFFICIAL-VARSITY VOLLEYBAL 70.00

583466 9/30/2016 998 Comp Open KNOX, QUAY OFFICIAL-MS FOOTBALL 60.00

583467 9/30/2016 998 Comp Open L'HOMMEDIEU, DENNIS OFFICIAL-MS BASKETBALL 62.00

583468 9/30/2016 998 Comp Open LOONEY, ROZIER OFFICIAL-FRESHMAN FOOTBALL 40.00

583469 9/30/2016 998 Comp Open LOUGHEED, DON OFFICIAL-MS BASKETBALL 62.00

583470 9/30/2016 998 Comp Void MCDANIEL, SEAN OFFICIAL-JV FOOTBALL 50.00

583471 9/30/2016 998 Comp Open MCKIMMY, EDWIN OFFICIAL-MS BASKETBALL 62.00

583472 9/30/2016 998 Comp Open MCLAUGHLIN, MATTHEW OFFICIAL-MS FOOTBALL 60.00

583473 9/30/2016 998 Comp Open MCLAUGHLIN, MICHAEL OFFICIAL-MS FOOTBALL 60.00

583474 9/30/2016 998 Comp Open MEDTIPSTER CLAIMS FUNDING-AUGUST 2016 678.77

583475 9/30/2016 998 Comp Open MOBYMAX, LLC LICENSE MOBY MAX 2,898.00

583476 9/30/2016 998 Comp Open NELSON, STEVEN OFFICIAL-V BOYS SOCCER 60.00

583477 9/30/2016 998 Comp Open RAU, THOMAS OFFICIAL-MS FOOTBALL 60.00

583478 9/30/2016 998 Comp Open REAVES, MARK R. OFFICIAL-MS FOOTBALL 60.00

583479 9/30/2016 998 Comp Open REID, JIM OFFICIAL-MS BASKETBALL 62.00

583480 9/30/2016 998 Comp Open ROYAL, TOM OFFICIAL-FRESHMAN FOOTBALL 40.00

583481 9/30/2016 998 Comp Open SCRIVENER, TERRY OFFICIAL-MS FOOTBALL 60.00

583482 9/30/2016 998 Comp Open TEW, FRANK OFFICIAL-JV FOOTBALL 50.00

583483 9/30/2016 998 Comp Open WALLER, GREG OFFICIAL-MS FOOTBALL 60.00

583484 9/30/2016 998 Comp Open WHEATLEY, KENNETH P. OFFICIAL-JV FOOTBALL 50.00

583485 9/30/2016 998 Comp Open WILSON LANGUAGE TRAINING FUNDATIONS CLASSROOM SET G 16,944.10

FUNDATIONS LEVEL 2/BOARD/T 3,041.28

-------------------------- -------------


583486 9/30/2016 998 Comp Open YELLE, JOHN J. OFFICIAL-VARSITY VOLLEYBAL 70.00

583487 10/5/2016 998 Comp Open BUECHE, VAN A. BUS DRIVER TRAINING-JENTZE 502.50

583488 10/5/2016 998 Comp Open CITY OF FLUSHING 2-10310-00 SEWER/WATER 275.09

2-10165-00 SEWER/WATER 301.75

2-10210-00 SEWER/WATER 394.86

2-10215-00 SEWER/WATER 340.54

2-10209-00 SEWER/WATER 206.33

2-10208-00 SEWER/WATER 26.67

-------------------------- -------------


583489 10/5/2016 998 Comp Open EMMENDORFER, MARK OFFICIAL-ADD'T PAY-MS FB 10.00


08-0000764780-134092 WATER 1,597.69

08-0000638320-132453 WATER 173.12

08-000010197A-132220 WATER 3,473.82

08-0000101970-132219 WATER 761.63

08-000076478F-134093 WATER 18.94

-------------------------- -------------


583491 10/5/2016 998 Comp Open GASCHE, GORDON OFFICIAL-VARSITY FOOTBALL 55.00

583492 10/5/2016 998 Comp Open HARDING, MICHAEL OFFICIAL-VARSITY FOOTBALL 55.00

583493 10/5/2016 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-OCTOBER 2,746.20

LTD INSURANCE-OCTOBER 6,270.82

-------------------------- -------------


583494 10/5/2016 998 Comp Open MARTIN, CURTIS OFFICIAL-V BOYS SOCCER 50.00

583495 10/5/2016 998 Comp Open MCCARTHY, NEIL OFFICIAL JV BOYS SOCCER 45.00

OFFICIAL V BOYS SOCCER 50.00

-------------------------- -------------

CHECK TOTAL 95.00

583496 10/5/2016 998 Comp Open MCLAUGHLIN, MATTHEW OFFICIAL-ADD'T PAY MS FB 10.00

583497 10/5/2016 998 Comp Open MCLAUGHLIN, MICHAEL OFFICIAL-ADD'T PAY MS FB 10.00

583498 10/5/2016 998 Comp Open MCQUEARY, RICHARD OFFICIAL-V BOYS SOCCER 60.00

583499 10/5/2016 998 Comp Open MI BUSINESS PROFESSIONALS AMERIC CONFERENCE-HITCHCOCK, MICH 24.00

583500 10/5/2016 998 Comp Open MICHIGAN MARKETING EDUCATORS CONFERENCE-SIRL, SCOTT 205.00


583502 10/5/2016 998 Comp Open RAY, EARL OFFICIAL-VARSITY FOOTBALL 55.00

583503 10/5/2016 998 Comp Open RICE, BROCK OFFICIAL-VARSITY FOOTBALL 55.00


583505 10/5/2016 998 Comp Open RUPERT, DREW ALAN OFFICIAL-V BOYS SOCCER 50.00

583506 10/5/2016 998 Comp Open SERVEN, BRUCE OFFICIAL-JV BOYS SOCCER 45.00



-------------------------- -------------

CHECK TOTAL 155.00

583507 10/5/2016 998 Comp Open STREETER, BARB OFFICIAL-JV VOLLEYBALL 60.00

583508 10/5/2016 998 Comp Open STREETER, DAN OFFICIAL-F VOLLEYBALL 60.00

583509 10/5/2016 998 Comp Open TER HAAR, CAL OFFICIAL-VARSITY FOOTBALL 55.00

583510 10/5/2016 998 Comp Open WALLER, GREG OFFICIAL-ADD'T PAY MS FB 10.00

583511 10/5/2016 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-10/1-10/31 1,636.30

583512 10/5/2016 998 Comp Open WAZNY, BRIAN M. OFFICIAL-VARSITY FOOTBALL 55.00









-------------------------- -------------


583514 10/11/2016 999 Comp Open PARK PLACE HOTEL CONFERNCE MSBO-STEARNS, K. 251.90

583515 10/13/2016 999 Comp Open THE MEADOWS GOLF CLUB GIRLS GOLF FINALS-GREENS 58.00

583516 10/14/2016 998 Comp Open ADVANCED MICHIGAN CONFERENCE-ROBINSON, PAUL 250.00

583517 10/14/2016 998 Comp Open ALLEN, DESIREE REFUND/LUNCH-CAEDEN HUGHES 35.90

583518 10/14/2016 998 Comp Open AZTEC TAXI & SHUTTLE HOMELESS TRANSPORTATION 180.00

HOMELESS TRANSPORTATION 100.00












-------------------------- -------------


583519 10/14/2016 998 Comp Open BARNES, JOEL OFFICIAL-FRESHMAN FOOTBALL 50.00

583520 10/14/2016 998 Comp Open BOBALIK, KELLY REFUND-TAI CHI I 38.00

583521 10/14/2016 998 Comp Open COATOAM, THOMAS OFFICIAL-V BOYS SOCCER 60.00


1000 0104 4393 ELECTRIC 47.05

1000 0023 7824 ELECTRIC 9,816.51

1000 2711 1234 ELECTRIC 100.71

1000 0032 9399 ELECTRIC 2,808.83

1000 0018 6633 ELECTRIC 1,877.73

1000 0104 2603 ELECTRIC 111.18

1000 0104 2629 ELECTRIC 43.82

1000 0104 2918 ELECTRIC 62.10

1000 0104 4252 ELECTRIC 357.27

1000 0104 3098 ELECTRIC 47.85

1000 0104 3460 ELECTRIC 912.25

1000 0104 3999 ELECTRIC 287.62

1000 0023 8269 ELECTRIC 2,346.24

1000 0023 6982 ELECTRIC 1,851.39

1000 2868 9394 ELECTRIC 342.04

1000 2868 9394 GAS 13.58

1000 0023 8129 GAS 896.39

1000 0032 9308 GAS 118.85

1000 0023 7568 GAS 152.15

1000 0104 2793 GAS 68.90

1000 0104 3007 GAS 21.65

1000 0104 3353 GAS 47.97

1000 0104 3635 GAS 102.73

1000 0104 4104 GAS 31.84

-------------------------- -------------


583523 10/14/2016 998 Comp Open CRAGG, KERRIE REFUND/LUNCH-LYLA CRAGG 22.82

583524 10/14/2016 998 Comp Open CUMMING, SHANNON LEE OFFICIAL-VARSITY VOLLEYBAL 70.00

583525 10/14/2016 998 Comp Open DAVIDEK, JOHN E. OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583526 10/14/2016 998 Comp Open DEAN, BILL OFFICIAL-JV FOOTBALL 50.00

583527 10/14/2016 998 Comp Open DETROIT MARRIOTT RENAISSANCE CTR MASB CONF-AUSIELLO/WINKIEL 703.05



-------------------------- -------------

CHECK TOTAL 95.00

583529 10/14/2016 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, E. 9/12-9/25-CLOCK 231.34

BYRSKI, E. 9/12/16-9/25/16 694.39

BYRSKI, E. OVERTIME 64.54

CZYZIO, M. 9/12/16-9/25/16 979.58

DALLAIRE,S.9/12/16-9/25/16 1,117.60

GOODDARD,N.9/12/16-9/25/16 287.52

LONG, LANA 9/12/16-9/25/16 473.79

MARTIN, K. 9/12/16-9/25/16 512.20

MILLER, P. 9/12/16-9/25/16 3,456.02

SCHERBA, D.9/12/16-9/25/16 737.40

-------------------------- -------------








FOOD/SUPPLIES-WAREHOUSE 493.43

-------------------------- -------------


583531 10/14/2016 998 Comp Open GRADUATION ALLIANCE STD/OPT STD REC-OCT. 2016 1,100.00

583532 10/14/2016 998 Comp Open HARRIS, TRAVIS OFFICIAL-FRESHMAN FOOTBALL 50.00

583533 10/14/2016 998 Comp Open HAYMAR, JORDAN OFFICIAL-MS GIRLS BBALL 72.00

583534 10/14/2016 998 Comp Open JOHNSON, SIMS OFFICIAL-FRESHMAN FOOTBALL 50.00

583535 10/14/2016 998 Comp Open L'HOMMEDIEU, DENNIS ADD'T PAY-MS BASKETBALL 10.00

583536 10/14/2016 998 Comp Open LOUGHEED, DON ADD'T PAY-MS BASKETBALL 10.00

583537 10/14/2016 998 Comp Open MARTIN, JACKIE REIBMURSE-BOOKS/DUAL ENROL 223.89

583538 10/14/2016 998 Comp Open MCKIMMY, EDWIN ADD'T PAY-MS BASEKTBALL 10.00

583539 10/14/2016 998 Comp Open MONTROSE ORCHARDS PRESCHOOL FIELD TRIP 1,250.00

583540 10/14/2016 998 Comp Open MULLINS, MELISSA OFFICIAL-VARSITY VOLLEYBAL 70.00

583541 10/14/2016 998 Comp Open NEWELL, JAMES OFFICIAL-JV FOOTBALL 50.00

583542 10/14/2016 998 Comp Open OMAN, DON OFFICIAL-JV FOOTBALL 50.00

583543 10/14/2016 998 Comp Open REID, JIM ADD'T PAY-MS BASKETBALL 10.00

583544 10/14/2016 998 Comp Open SARGENT, WILLIAM OFFICIAL-JV FOOTBALL 50.00

583545 10/14/2016 998 Comp Open SEMPLE, JEFF OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583546 10/14/2016 998 Comp Open SMITH, SCOTT OFFICIAL-MS BASKETBALL 72.00

583547 10/14/2016 998 Comp Open STATE OF MICHIGAN CONSTRUCTION CODES-SEYMOUR 250.00

583548 10/14/2016 998 Comp Open STREICHERT, DENNIS EDWARD OFFICIAL-VARSITY FOOTBALL 55.00

583549 10/14/2016 998 Comp Open SUTTON, DAVID OFFICIAL-JV BOYS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

583550 10/14/2016 998 Comp Open TESLER, STEPHEN OFFICIAL-FRESHMAN FOOTBALL 50.00

583551 10/14/2016 998 Comp Open THOMAS, RONALD OFFICIAL-V BOYS SOCCER 60.00

583552 10/14/2016 998 Comp Open WOLBERT, DALE ADD'T SOCCER SUMMER PROG. 194.25

583553 10/18/2016 999 Comp Open MONTROSE ORCHARDS FIELD TRIP-PRESCHOOL 25.00

583554 10/25/2016 2 Comp Open A & S SUPPLY CO., INC. DELTA TECK 2-H FAUCET 415.27

ELKAY BOTTLE FILLER FILTER 175.00

-------------------------- -------------

CHECK TOTAL 590.27

583555 10/25/2016 2 Comp Open A PARTS WAREHOUSE STEP TREAD BLACK-BUS #097 440.36

IC STEEL PIN-BUS #101/STCK 58.00

CREDIT-HEATER FILTER 190.80

-------------------------- -------------

CHECK TOTAL 307.56

583556 10/25/2016 2 Comp Open A-FRAME AWARDS FRAME 92.50

583557 10/25/2016 2 Comp Open ADS PLUS WRITING POSTERS 90.00

CERTIFICATES 291.00

-------------------------- -------------

CHECK TOTAL 381.00

583558 10/25/2016 2 Comp Open ASCD MEMBERSHIP-ROBINSON, PAUL 89.00

583559 10/25/2016 2 Comp Open AUNT MILLIE'S BAKERIES BREAD-MIDDLE SCHOOL 51.79


BREAD-ELMS 27.79

BREAD-CENTRAL 18.48



BREAD-SEYMOUR 23.10


BREAD-ELMS 31.08

BREAD-CENTRAL 17.85



BREAD-SEYMOUR 23.10


BREAD-ECC 11.55

-------------------------- -------------

CHECK TOTAL 690.07

583560 10/25/2016 2 Comp Open AVE OFFICE SUPPLIES TOILET BRUSH 49.99

583561 10/25/2016 2 Comp Open BATTERIES PLUS BATTERY, LAPTOP 49.57

583562 10/25/2016 2 Comp Open BIO CORPORATION SHEEP BRAINS-MS PLTW 120.56

583563 10/25/2016 2 Comp Open BLUMERICH COMMUNICATIONS SEYMOUR HANDHELD RADIO 212.00

MOTOROLA RADIOS 410.00

-------------------------- -------------

CHECK TOTAL 622.00

583564 10/25/2016 2 Comp Open BOOKSOURCE READING COLLECTIONS 1,155.13

READING COLLECTIONS 5.24

-------------------------- -------------


583565 10/25/2016 2 Comp Open BRECHT, AMANDA SUPPLY REIMBURSEMENT 50.00

583566 10/25/2016 2 Comp Open BRIEGER, PAUL MILEAGE REIMBURSEMENT 63.72

583567 10/25/2016 2 Comp Open BROWN, WILLIAM MILEAGE REIMBURSEMENT 16.64

CONFERENCE MILEAGE 15.12

-------------------------- -------------

CHECK TOTAL 31.76

583568 10/25/2016 2 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-PD 28.48


FOOD/SUPPLIES-SCIENCE 44.67

FOOD/SUPPLIES 54.58


FOOD/SUPPLIES-PLC 39.82




FOOD/SUPPLIES-LIFE SKILLS 30.35


FOOD/SUPPLIES-MS 1.99



-------------------------- -------------

CHECK TOTAL 459.13

583569 10/25/2016 2 Comp Open BUSINESS RADIO LICENSING BUSINESS RADIO LICENSING 120.00

583570 10/25/2016 2 Comp Open C & S MOTORS, INCORPORATED KIT EGR COOLER 403.87

MOTOR/CORE-BUS #042 437.99

GASKET/CLAMP-BUS #097 212.46

CREDIT-INV. #FP126479 403.87

HARNESS/GASKET-BUS #042 121.35


EXTRUSION-BUS #137 25.82

TUBE/CLAMP/GASKET-BUS #065 623.92

BUS #096 - EXHAUST SYSTEM 1,989.44

SPEAKER-BUS #132 55.20

DUCT-BUS #097 242.35

ABSORBER-GISD #35-07 41.49

CYLINDER-BUS #133 116.26

SWITCH/MOTOR-BUS #101/132 214.17

GASKET/KIT-BUS #097 90.41

BRACKET-BUS #101 40.61

PACKAGE-BUS #042 127.36

CREDIT-INV. #FP126391 195.00

CREDIT-INV. #FP126637 182.00

CORE/DRUM-BUS #151 913.84


BRACKET-STOCK 40.61

KIT-SWITCH-BUS #032 195.69

SOLENOID-STOCK/GISD 35-07 147.48

KT MOTOR-STOCK 137.93

HOSE TURBO CHARGER-BUS#023 31.47

WATER PUMP KIT/HOSE-#023 326.72

CREDIT-INV. #FP127270 104.00


EXTRUSION-BUS #136/STOCK 77.46

-------------------------- -------------


583571 10/25/2016 2 Comp Open CAPITAL CITY INTERNATIONAL TRUCK TECH SUPPORT/UPDATES-SHOP 625.00

583572 10/25/2016 2 Comp Open CASE, MARTHA SUPPLY REIMBURSEMENT 50.00

583573 10/25/2016 2 Comp Open CDW-GOVERNMENT, INC. PLUG BELKIN 17.80

583574 10/25/2016 2 Comp Open CHARTER TOWNSHIP OF FLINT TAXES SUMMER 2016 1,995.77

583575 10/25/2016 2 Comp Open CHURCHILL, DENISE MILEAGE REIMBURSEMENT 15.12


UNIFORMS-10/6/16 11.96

UNIFORMS-10/13/16 11.96

-------------------------- -------------

CHECK TOTAL 35.88

583577 10/25/2016 2 Comp Open CLARK HILL ATTORNEYS AT LAW RETAINER MATTERS-8/31/2016 1,000.00

GENERAL MATTERS-8/31/2016 3,369.52

-------------------------- -------------


583578 10/25/2016 2 Comp Open COGGINS, DALE MILEAGE-AUGUST, 2016 26.46

MILEAGE-SEPTEMBER, 2016 111.24

-------------------------- -------------

CHECK TOTAL 137.70

583579 10/25/2016 2 Comp Open CONVERGENT TECHNOLOGY PARTNERS E-RATE SERVICES CAT I 625.00

583580 10/25/2016 2 Comp Open COOK, AUSTIN SUPPLY REIMBURSEMENT 50.00


MILK-CENTRAL 143.78

MILK-ECC 90.94

MILK-ECC 78.36

MILK-ELMS 176.24

MILK-ELMS 160.86





MILK-SEYMOUR 144.01

MILK-SEYMOUR 116.90



MILK-CENTRAL 145.43

MILK-CENTRAL 158.96

MILK-CENTRAL 158.14

MILK-ECC 107.51

MILK-ECC 91.96

MILK-ECC 66.55

MILK-ELMS 178.17

MILK-ELMS 178.17

MILK-ELMS 179.83







MILK-SEYMOUR 132.34

MILK-SEYMOUR 145.65

MILK-SEYMOUR 171.67




MILK-CENTRAL 145.65

MILK-CENTRAL 172.05

MILK-ECC 107.51

MILK-ECC 106.90

MILK-ELMS 189.71

MILK-ELMS 204.58





MILK-SEYMOUR 119.03

MILK-SEYMOUR 145.65



-------------------------- -------------


583582 10/25/2016 2 Comp Open CUMMINS BRIDGEWAY, LLC GENERATOR MAINT. AGREEMENT 1,211.17

583583 10/25/2016 2 Comp Open DATA IMAGE SYSTEMS HOVERCAM 346.00

PROJECTOR/MOUNT/CEILING KI 760.00

SPEAKER, COMPUTER 380.00

PROJECTOR WITH MOUNT 593.00

-------------------------- -------------


583584 10/25/2016 2 Comp Open DB&M AUTO GLASS GLASS REPAIRS-GISD #35-07 35.00

583585 10/25/2016 2 Comp Open DEAN & FULKERSON, P.C. SERVICES RENDERED-SEPTEMBE 141.75

583586 10/25/2016 2 Comp Open DEFINED LEARNING, LLC LICENSE, DEFINED STEM TEAC 1,500.00

583587 10/25/2016 2 Comp Open DEGNER, NATHAN MILEAGE-AUGUST/SEPTEMBER 34.83

583588 10/25/2016 2 Comp Open DENIS IKELER PIANO SERVICE PIANO TUNING-ELEMENTARIES 360.00

PIANO TUNING-MIDDLE SCHOOL 90.00

-------------------------- -------------

CHECK TOTAL 450.00

583589 10/25/2016 2 Comp Open DEVUYST, DORI MILEAGE-SEPTEMBER 28.73

583590 10/25/2016 2 Comp Open DEW-EL CORPORATION DESKS, ELEMENTARY STUDENT 2,797.50

TABLES/CHAIRS-STUDENTS-ELM 2,002.50

-------------------------- -------------


583591 10/25/2016 2 Comp Open DYNAMIC TESTING BUS DRIVER TESTING-JENTZEN 100.00

BUS DRIVER TESTING-BRYAN,A 100.00

BUS DRIVER TEST-FARNSWORTH 100.00

-------------------------- -------------

CHECK TOTAL 300.00

583592 10/25/2016 2 Comp Open EASTERN MICHIGAN UNIVERSITY ADD'T PAYMENT-SCHILKE CONF 115.00

583593 10/25/2016 2 Comp Open EICKHOFF, SUZANNE MILEAGE-SEPTEMBER 9.07

583594 10/25/2016 2 Comp Open FBH HARDWARE, INC. PROGRAMMING CABLE 35.00

KEYBLANKS 350.00

-------------------------- -------------

CHECK TOTAL 385.00

583595 10/25/2016 2 Comp Open FIRST REGISTRATION FIRST ROBOTIC 2,500.00

583596 10/25/2016 2 Comp Open FIVE-STAR TECHNOLOGY SOLUTIONS PIVOT-5D+ EVALUATION TOOL 450.00

PIVOT-5D+ EVALUATION TOOL 4,950.00

-------------------------- -------------



583598 10/25/2016 2 Comp Open FLUSHING LAWN/GARDEN CENTER TOMCAT MOLE KILLER/SEED 311.99

583599 10/25/2016 2 Comp Open FORSLEFF, MATTHEW MILEAGE-SEPTEMBER 69.82

583600 10/25/2016 2 Comp Open FRAME, KRISTA MILEAGE-SEPTEMBER 13.82



-------------------------- -------------

CHECK TOTAL 44.06

583601 10/25/2016 2 Comp Open FREEL, SALLY MILEAGE-SEPTEMBER 4.32

583602 10/25/2016 2 Comp Open FREESE, KOURTNEY SUPPLY REIMBURSEMENT 50.00

583603 10/25/2016 2 Comp Open GENESEE AREA SCHOOL BUSINESS COOPERATIVE PURCHASING 879.36

DUES FOR 2016-2017 20.00

-------------------------- -------------

CHECK TOTAL 899.36

583604 10/25/2016 2 Comp Open GENESEE URGENT CARE, PC DOT PHYSICALS-BUS DRIVERS 1,500.00

DOT PHYSICALS-BUS DRIVERS 300.00

-------------------------- -------------


583605 10/25/2016 2 Comp Open GILL ROYS COMPLETE HDWE OUTDOOR CORDS 22.58

583606 10/25/2016 2 Comp Open GILL, RON SUPPLY REIMBURSEMENT 50.00

583607 10/25/2016 2 Comp Open GISD START CONF-VISSER, DENISE 10.00

START CONF-LATISTETTER, C 10.00

SENS/BEHAVIOR-BURLEY, M. 60.00

SENS/BEHAVIOR-DONALDSON, H 60.00

GRADING SMARTER-DECKER, S. 95.00

GRADING SMARTER-STEAD, S. 95.00

-------------------------- -------------

CHECK TOTAL 330.00

583608 10/25/2016 2 Comp Open GRAINGER PARTS OPERATIONS V-BELT 53.02


583610 10/25/2016 2 Comp Open GRAY'S TOWING SERVICE, INC. TOWING OF BUS #133-DITCH 240.00

583611 10/25/2016 2 Comp Open GUEVARA, REGAN MILEAGE-AUGUST/SEPTEMBER 51.25

583612 10/25/2016 2 Comp Open H-O-H WATER TECHNOLOGY, INC WATER TREATMENT-2ND QUARTE 875.00

583613 10/25/2016 2 Comp Open HITCHCOCK, MICHAEL CONFERENCE MILEAGE 15.12


-------------------------- -------------

CHECK TOTAL 31.84

583614 10/25/2016 2 Comp Open HOLLAND BUS COMPANY LIGHT, PARKING-BUS #052/53 361.05

MIRRO ASSY-BUS #052 360.35

-------------------------- -------------

CHECK TOTAL 721.40

583615 10/25/2016 2 Comp Open HOME DEPOT CREDIT SERVICES CORAL BELLS 42.12

583616 10/25/2016 2 Comp Open HOUGHTON MIFFLIN HARCOURT BOOK, ONLINE EDITION BIEN 660.00

BOOK, PSYCHOLOGY-PRINCIPAL 1,335.60

-------------------------- -------------


583617 10/25/2016 2 Comp Open I.COMM SOFTWARE INSTALL/TRAVEL 186.80

583618 10/25/2016 2 Comp Open INTERSTATE BATTERY SYSTEM BATTERIES 463.80

MT-78 BATTERY 96.95

LIT0478 BATTERY 139.95

-------------------------- -------------

CHECK TOTAL 700.70

583619 10/25/2016 2 Comp Open JOHNNY MAC'S SPORTING GOODS TENNIS SUPPLIES 398.34

583620 10/25/2016 2 Comp Open JOSHEN PAPER & PACKAGING FOUL ODOR ELIMINATOR 206.50

16" RED BUFFING PAD 67.14

-------------------------- -------------

CHECK TOTAL 273.64

583621 10/25/2016 2 Comp Open JUNIOR LIBRARY GUILD LIBRARY BOOK RENEWAL 610.80

583622 10/25/2016 2 Comp Open KING, ANN MILEAGE-SEPTEMBER 29.75

583623 10/25/2016 2 Comp Open L.L. JOHNSON LUMBER MFG. CO. WOODSHOP-SELECT RED OAK 1,496.40

583624 10/25/2016 2 Comp Open LAKESHORE LEARNING MATERIALS ROAD TO CODE FISHING POLES 30.98

TITLE I READING ITEMS 17.99

-------------------------- -------------

CHECK TOTAL 48.97

583625 10/25/2016 2 Comp Open LAPEER COUNTY EMS AHA FIRST AID CPR/AED CARD 65.00

583626 10/25/2016 2 Comp Open LEARNING FORWARD MEMBERSHIP-ROBINSON, PAUL 159.00

583627 10/25/2016 2 Comp Open LORD, NICOLE CONFERENCE MILEAGE 15.12


-------------------------- -------------

CHECK TOTAL 30.24

583628 10/25/2016 2 Comp Open MCGREGOR, SAMANTHA MILEAGE-SEPTEMBER 18.14



-------------------------- -------------

CHECK TOTAL 48.38

583629 10/25/2016 2 Comp Open MELYNCHEK, JASON MILEAGE-SEPTEMBER 79.70

583630 10/25/2016 2 Comp Open MERCER CO. TOPKAT REPAIRS TO PUMP 147.00

583631 10/25/2016 2 Comp Open MIARKA, MARIE MILEAGE-SEPTEMBER 4.86

MILEAGE-GIRLS GOLF 228.96

MILEAGE-GIRLS GOLF STATES 157.14

REIMBURSE-GIRLS GOLF STATE 73.95

-------------------------- -------------

CHECK TOTAL 464.91

583632 10/25/2016 2 Comp Open MICHIGAN MATHEMATICS LEAGUE MATH COMPETITION 90.00

583633 10/25/2016 2 Comp Open MICHIGAN SHAKESPEARE FEST. INC. DEPOSIT-TRAGEDY OF MACBETH 120.00

583634 10/25/2016 2 Comp Open MORGAN, DOLORES MILEAGE-SEPTEMBER 22.57

583635 10/25/2016 2 Comp Open MORRISON, JENNIFER MILEAGE-SEPTEMBER 13.18

583636 10/25/2016 2 Comp Open MT. HOLLY SKI RESORT TEAM FEES 2016/2017 1,000.00

583637 10/25/2016 2 Comp Open MUSICAL RESOURCES MUSIC 250.01

583638 10/25/2016 2 Comp Open MUZZALL GRAPHICS CHECKS FOR ACCOUNTS PAYABL 349.24

583639 10/25/2016 2 Comp Open MYERS, JANET SUPPLY REIMBURSEMENT 50.00

583640 10/25/2016 2 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY PLIER/HAMMER KIT-SHOP 150.39

SILIC/SEAM SEAL-SHOP 66.39

OIL FILTER-BUS #065 77.34

AIR FLOW SENSOR-2002 TRUCK 79.69

COOL TEMP SENSOR-TRUCK/TRC 53.34

CIRCUIT BOARD-1998 TRUCK 22.58

DR. COMBO KIT-SHOP 239.95

DRILL BIT SETS-SHOP 56.34

HEADLAMP-GISD #78-03 9.95

TRANSMISSION JACK FOR GARA 1,379.95

CREME-SHOP 41.78

KWIK CONNECT BLADE-SHOP 121.40

SCREW EXT-SHOP 74.29

WR. SET SAE 138.95

12 OZ. CAN-GISD 95-06 79.60

-------------------------- -------------


583641 10/25/2016 2 Comp Open NUCO2 LLC CYLINDER RENTAL-OCTOBER 22.95

583642 10/25/2016 2 Comp Open ORIENTAL TRADING PRIZES/PARA PROS 346.72

583643 10/25/2016 2 Comp Open PIONEER MANUFACTURING CO. PAINT MACHINE CLEANER 55.75

583644 10/25/2016 2 Comp Open PLAMONDON, ANN SUPPLY REIMBURSEMENT 50.00

583645 10/25/2016 2 Comp Open POWERS, DENISE SUPPLY REIMBURSEMENT 50.00

583646 10/25/2016 2 Comp Void PROQUEST SIRSRSCH SUBSCRIPTION 1,710.00

583647 10/25/2016 2 Comp Open QUILL CORPORATION TONER/CHAIR-PAUL ROBINSON 896.04

CALCULATOR 48.37

SUPPLIES FOR TRANSPORTATIO 243.85

SUPPLIES 96.13

SUPPLIES 6.99

BULLETIN BOARD-MS/PRINTER 36.99

BULLETIN BOARD-MS/PRINTER 170.98

PAGE PROTECTORS FOR ROUTE 0.81

PAGE PROTECTORS FOR ROUTE 44.26


CARTRIDGE PRINTER BROTHER 55.99

-------------------------- -------------


583648 10/25/2016 2 Comp Open RAYBURN, REBECCA MILEAGE-SEPTEMBER 9.72

583649 10/25/2016 2 Comp Open REAL TREAT POPCORN CO. POPCORN SUPPLIES 125.00

583650 10/25/2016 2 Comp Open REINFELDER, JOSEPH MILEAGE-SEPTEMBER 10.80


COPIES-6/1/16-6/30/16 8.55

COPIES-6/1/16-6/30/16 34.75

COPIES-6/1/16-6/30/16 165.82

COPIES-6/1/16-6/30/16 12.39

COPIES-8/1/16-8/30/16-SPV 28.52

COPIES-6/1/16-9/30/16-MS 71.56

COPIES-9/1/16-9/30/16-ADM 549.47

COPIES-9/1/16-9/30/16-CEN 267.94

COPIES-9/1/16-9/30/16-LK 16.00

COPIES-9/1/16-9/30/16-PS 2,266.69

COPIES-9/1/16-9/30/16-ECC 155.92

COPIES-9/1/16-9/30/16-ELMS 289.07

COPIES-9/1/16-9/30/16-HS 835.12

COPIES-9/1/16-9/30/16-MS 269.90

COPIES-9/1/16-9/30/16-SS 25.89

COPIES-9/1/16-9/30/16-SPV 257.73

COPIES-9/1/16-9/30/16-SEY 213.42

-------------------------- -------------


583652 10/25/2016 2 Comp Open RIDDELL/ ALL AMERICAN SPORTS HELMET, FOOTBALL REPAIR KI 588.83

583653 10/25/2016 2 Comp Open RIEGLE PRESS CALENDARS 295.45

CALENDARS 101.25

CALENDARS 77.55

CALENDARS 194.55

CALENDARS 374.30

HALL PASSES 198.00

ENVELOPES-HIGH SCHOOL 649.00

-------------------------- -------------


583654 10/25/2016 2 Comp Open RIVETTE, JENNIFER MILEAGE-SEPTEMBER 40.01

583655 10/25/2016 2 Comp Open ROTARY CLUB OF FLUSHING DUES-BARTA, MARTY-OCTOBER 135.00

583656 10/25/2016 2 Comp Open ROWE, MICHELLE MILEAGE-SEPTEMBER 72.52

583657 10/25/2016 2 Comp Open SANDRA M BIONDO & ASSOCIATE, LLC FORMATIVE ASSESS-9/21/16 1,400.00

FORMATIVE ASSESS-9/27/16 1,400.00

FORMATIVE ASSESS-9/28/16 1,400.00

NARRATIVE TEACHING-10/4/16 1,400.00

NARRATIVE TEACHING-10/6/16 1,400.00

NARRATIVE TEACHING-10/11 1,400.00

-------------------------- -------------


583658 10/25/2016 2 Comp Open SCHOLASTIC MAGAZINES SCHOLASTIC SCOPE-ENGLISH 9 152.63

MY WEEKLY READER GRADE 2 1,720.95

SCIENCE WORLD 782.93

SCHOLASTIC SCOPE GRADE 7 814.00

MY WEEKLY READER GRADE 1 1,905.76

SCHOLASTIC SCOPE GRADE 6 3,886.85

-------------------------- -------------


583659 10/25/2016 2 Comp Open SCHOOL SPECIALTY, INC. COUNTY BID 6,191.26

UNRULED EASEL PADS 403.42

CREDIT TO INV. #8116988216 105.24

CREDIT TO INV. #8116988216 52.62

CREDIT TO INV. #8116988216 52.62

CREDIT TO INV. #8116988216 52.62

CREDIT TO INV. #8116988216 70.16

CREDIT TO INV. #8116988216 35.08

CREDIT TO INV. #8116988216 35.08

BINDERS; COPY PAPER 559.48

CLASSROOM SUPPLIES 108.90

DESK, TEACHER 598.60

-------------------------- -------------


583660 10/25/2016 2 Comp Open SCHOOL-TECH, INC. PE SUPPLIES 49.27

583661 10/25/2016 2 Comp Open SCIENTIFIC LEARNING CORPORATION FAST FORWARD LICENSE 25,000.00

583662 10/25/2016 2 Comp Open SEHI COMPUTER PRODUCTS PRINTER 772.44

583663 10/25/2016 2 Comp Open SEINO, JAYNE MILEAGE-SEPTEMBER 13.01

583664 10/25/2016 2 Comp Open SHELDON, JULIE MILEAGE-AUGUST/SEPTEMBER 14.15

583665 10/25/2016 2 Comp Open SIMEK, RHONDA MILEAGE-SEPTEMBER 15.07

583666 10/25/2016 2 Comp Open SMEJA, JULIE SUPPLY REIMBURSEMENT 50.00

583667 10/25/2016 2 Comp Open SMITH, CHAD PIPE/ADAPTERS 53.26

POWER WASH HOSE 300.00

-------------------------- -------------

CHECK TOTAL 353.26

583668 10/25/2016 2 Comp Open SMITH, MARY E. HALLWAY BANNERS 500.00

POSTERS FOR HIGH SCHOOL 650.00

-------------------------- -------------


583669 10/25/2016 2 Comp Open SONITROL TRI-COUNTY REPLACE BATTERY-ECC 139.00

SERVICE AT ECC 155.00

MONITORING-NOVEMBER, 2016 195.00

MONITORING-NOVEMBER, 2016 1,422.00

-------------------------- -------------


583670 10/25/2016 2 Comp Open STATE OF MICHIGAN RENEW LICENSE-OSKEY, BARB 75.00

RENEW LICENSE-JOHNSON, JAY 75.00

-------------------------- -------------

CHECK TOTAL 150.00

583671 10/25/2016 2 Comp Open STEAD, STACY SUPPLY REIMBURSEMENT 50.00

583672 10/25/2016 2 Comp Open STEIN, TIMOTHY Z. CONFERENCE PARKING REIMBUR 7.00

583673 10/25/2016 2 Comp Open TAYLOR, DOUGLAS S. SHEET STEEL 372.50

583674 10/25/2016 2 Comp Open TER HAAR, CAL CERTIFY WRESTLING SCALE 90.00

583675 10/25/2016 2 Comp Open THOMAS & DELANEY LEGAL SERVICES-THIRD RETAI 2,200.00

583676 10/25/2016 2 Comp Open TRI-COUNTY ROOFING COMPANY INSTALL SEALER-MS 425.00

REPAIR ROOF-HS 325.00

-------------------------- -------------

CHECK TOTAL 750.00

583677 10/25/2016 2 Comp Open UNEMPLOYMENT INSURANCE AGENCY BENEFIT CHARGE 2015 YR END 50,856.33

583678 10/25/2016 2 Comp Open VINCE, ANNEMARIE MILEAGE-GOLF AUG/SEPT/OCT 85.91


CREDIT-INV. #001783 904.74

DIESEL FUEL 15,931.50




-------------------------- -------------


583680 10/25/2016 2 Comp Open WELLER TRUCK PARTS BUS #032 - TRANSMISSION 2,389.71

583681 10/25/2016 2 Comp Open WIN'S ELECTRIC PASADENA NYL MALE 20A 125V 130.08

HIGH OUTPUT LAMP 71.37

FROSTED 130V 161.72

-------------------------- -------------

CHECK TOTAL 363.17

583682 10/25/2016 2 Comp Open WORTHINGTON DIRECT WOBBLE CHAIRS 319.96





-------------------------- -------------

CHECK TOTAL 575.00

583684 10/20/2016 998 Comp Open CARSTENS, BILL OFFICIAL-VARSITY VOLLEYBAL 70.00

583685 10/20/2016 998 Comp Open CARVER, KEN ADD'T PAY-OFFICIAL-F VB 20.00

583686 10/20/2016 998 Comp Open CONSUMERS ENERGY 1000 0023 7295 ELECTRIC 10,807.28

583687 10/20/2016 998 Comp Open DALY, CHRIS OFFICIAL-VARSITY VOLLEYBAL 70.00

583688 10/20/2016 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-SEPTEMBER 2016 8,040.56







SUPPLIES-SPRINGVIEW 15.48


-------------------------- -------------


583690 10/20/2016 998 Comp Void HORKEY, CARMEN REFUND-TODDLER GUM 62.00


TELEPHONE-9/10/16-10/9/16 1,545.39

-------------------------- -------------


583692 10/20/2016 998 Comp Open PITNEY BOWES - RESERVE ACCOUNT REFILL POSTAGE METER 2,000.00


583694 10/20/2016 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-SEPTEMBER 8,848.95

583695 10/20/2016 998 Comp Open SET-SEG ADMIN FEES-VISION-NOVEMBER 649.70

583696 10/20/2016 998 Comp Open STAPLES ADVANTAGE PRESENTER WIRELESS WITH PO 137.95


SHEET PROTECTORS 53.13


DESK CHAIR 89.99

-------------------------- -------------


583697 10/20/2016 998 Comp Open STREETER, BARB ADD'T PAY-OFFICIAL-JV VB 20.00

583698 10/20/2016 998 Comp Open STREETER, DAN ADD'T PAY-OFFICIAL-JV VB 20.00

583699 10/26/2016 998 Comp Open MCCARRON'S FOOD/SUPPLIES-PD 10/27/16 56.00

583700 10/26/2016 998 Comp Open JETS PIZZA JET PACS-BOARD WORKSHOP 64.35

583701 10/28/2016 998 Comp Open AMAZON BOOKS 32.92

BOOKS, EARTH SCIENCE GRADE 27.99

BOOKS, WORDS THEIR WAY 586.80





MEMORY UPGRADE FOR NURSES 55.52



VALANCES FOR CLASSROOM 161.10


BATTERIES 59.58


BOOK, WORLD HISTORY-INTERA 75.95

BOOK, WORLD HISTORY-INTERA 151.90

HIGH SCHOOL FILTERS 88.99

ROAD TO THE CODE 38.94

HIGH SCHOOL FILTERS 177.98

BATTERIES 19.98

BOOK, ONLINE COURSE 153.16

SCREEN FOR LAPTOP 49.48

SCIENCE SUPPLIES-ELEMENTAR 89.00

BOOKS-KINDERGARTEN CLASSRO 338.58









BATTERY LITHIUM 53.20










WOODSHOP REPAIR PARTS 32.71










ACTIVE LEARNING STOOLS 163.35


SUPPLIES FOR STEM 15.50






ACTIVE LEARNING STOOLS 54.45

-------------------------- -------------


583702 10/28/2016 998 Comp Open BASIC ACA REPORTING 50% DOWN PAY 1,969.80

583703 10/28/2016 998 Comp Open CHASE - CARDMEMBER SERVICE CREDIT - TCP GLOBAL 143.17

REDEMPTION CREDIT 948.00

GIFTCARDS.COM 1,528.30

WALMART.COM-DESK SORTERS 170.40

TCP GLOBAL-SOFT GEL GLOSS 143.17

JERRYS ARTARMA-SOFT GLOSS 98.90

SMORE.COM-PRO USER-ELMS 15.00

HOLIDAY INN EXPRESS-GOLF 390.22

HOLIDAY INN EXPRESS-GOLF 390.22

MICH ASSN OF SCH ADM-CONF 325.00

VISTAPRINT.COM-LORD,BUS CD 14.82

-------------------------- -------------


583704 10/28/2016 998 Comp Open CLAPP, MICHAEL OFFICIAL-MS FOOTBALL 70.00


1000 0023 6156 ELECTRIC 1,792.21

-------------------------- -------------


583706 10/28/2016 998 Comp Open DEAN, BILL OFFICIAL-VARSITY FOOTBALL 65.00

583707 10/28/2016 998 Comp Open DEAN, JOSH OFFICIAL-VARSITY FOOTBALL 65.00

583708 10/28/2016 998 Comp Open EMMENDORFER, MARK OFFICIAL-VARSITY FOOTBALL 65.00

583709 10/28/2016 998 Comp Open GENESEE EDUCATION CONSULTATION BOUCHARD, M. F FB COACH 4,422.60

BYRSKI, E. CLOCK-ATHLETICS 189.05

BRYSKI, E. 9/26/16-10/9/16 690.29

BRYSKI, E. OT 101.42

CZYZIO, M. 9/26/16-10/9/16 998.79

DALLAIRE,S.9/26/16-10/9/16 1,117.60

GODDARD, N.9/26/16-10/9/16 269.55

LONG, L. 9/26/16-10/9/16 512.20

MARTIN, K. 9/26/16-10/9/16 512.20

MILLER, P. 9/26/16-10/9/16 3,456.02

SCHERBA, D.9/26/16-10/9/16 737.40

DRAGO, G. 9/26/16-10/9/16 1,100.00

MILLER, P. TRAVEL-SEPTEMBE 31.75

-------------------------- -------------


583710 10/28/2016 998 Comp Open GLASSTETTER, RICHARD OFFICIAL-JV FOOTBALL 50.00




CREDIT INV. #173490422 21.84






-------------------------- -------------


583712 10/28/2016 998 Comp Open GRANTHAM, MARK OFFICIAL-MS GIRLS BBALL 72.00

583713 10/28/2016 998 Comp Open HARDING, DUSTIN OFFICIAL-FRESHMAN FOOTBALL 50.00

583714 10/28/2016 998 Comp Open HARDING, MICHAEL OFFICIAL-FRESHMAN FOOTBALL 50.00

583715 10/28/2016 998 Comp Open HIGGINS, DYLAN OFFICIAL-MS FOOTBALL 70.00

583716 10/28/2016 998 Comp Open HIGGINS, RICHARD OFFICIAL-MS FOOTBALL 70.00

583717 10/28/2016 998 Comp Open HOME DEPOT CREDIT SERVICES LANDSCAPING MATERIAL- NEW 124.84

LANDSCAPE PAVERS 79.20

PIPE CAPS/DUST PANS 60.12

DELRIN SLEEVE/TOGGLE SWITC 59.67

HOME EC RANGE 439.16

LED E26 3/PK 29.94

HALOGEN CLEAR 2/PK 31.70

CASCADE DISHWASHER SOAP 11.97

AIR HOSE/PLUG, STEEL 296.56

-------------------------- -------------


583718 10/28/2016 998 Comp Open JB'S TREE AND YARD SERVICE BUS GARAGE - REMOVE DEAD P 400.00

583719 10/28/2016 998 Comp Open KANAN, GARY OFFICIAL-JV FOOTBALL 50.00

583720 10/28/2016 998 Comp Open MCDOWELL, JOHN OFFICIAL-FRESHMAN FOOTBALL 50.00

OFFICIAL-VARSITY FOOTBALL 65.00

-------------------------- -------------

CHECK TOTAL 115.00

583721 10/28/2016 998 Comp Open MCINTOSH, THOMAS WAYNE OFFICIAL-JV FOOTBALL 50.00

583722 10/28/2016 998 Comp Open MEDTIPSTER CLAIMS FUNDING-SEPTEMBER 545.77

583723 10/28/2016 998 Comp Open MIAAA CONFERENCE-BRIEGER, PAUL 150.00

CONFERENCE-COGGINS, DALE 150.00

CONFERENCE-TALHELM, MARY 95.00

-------------------------- -------------

CHECK TOTAL 395.00

583724 10/28/2016 998 Comp Open MIEM COLLECTIVE BARGAINING CLAS 90.00

INSTRUCTIONAL EVAL CLASS 90.00

-------------------------- -------------

CHECK TOTAL 180.00

583725 10/28/2016 998 Comp Open MILES, JACK OFFICIAL-MS FOOTBALL 70.00

583726 10/28/2016 998 Comp Open OLSEN, ROBERT OFFICIAL-VARSITY VOLLEYBAL 70.00

583727 10/28/2016 998 Comp Open PSYCHO-EDUCATIONAL CLINIC PROFESSIONAL SERVICES 1,836.00

PROFESSIONAL SERVICES 3,213.00

-------------------------- -------------


583728 10/28/2016 998 Comp Open RITCHIE, MICHAEL J. OFFICIAL-VARSITY FOOTBALL 65.00

583729 10/28/2016 998 Comp Open RODDEN, EDWARD OFFICIAL-FRESHMAN FOOTBALL 50.00

583730 10/28/2016 998 Comp Open RUPERT, DREW ALAN OFFICIAL-MS GIRLS BBALL 72.00

583731 10/28/2016 998 Comp Open SAM'S CLUB DIRECT HAND SANITIZER 809.68

583732 10/28/2016 998 Comp Open SAWYERS, SHARON OFFICIAL-VARSITY VOLLEYBAL 70.00

583733 10/28/2016 998 Comp Open WATSON, CATHY CONTRACTED SERVICES 187.50





-------------------------- -------------

CHECK TOTAL 550.00

583735 11/4/2016 998 Comp Open BARRETT, SHERRY CONTRACTED SERVICES-ATHLET 269.89

583736 11/4/2016 998 Comp Open BROWN, BRENDA CONTRACTED SERVICES-ATHLET 127.50

583737 11/4/2016 998 Comp Open BROWNING, THELMA (CHRIS) CONTRACTED SERVICES-ATHLET 697.01

583738 11/4/2016 998 Comp Open CHAPPELL, KAMRYN CONTRACTED SERVICES-ATHLET 133.88

583739 11/4/2016 998 Comp Open COGGINS, LYNETTE M. CONTRACTED SERVICES-ATHLET 106.25

583740 11/4/2016 998 Comp Open COLLEGE BOARD MWRO AP GOV'T CONF-TAYLOR, TRAC 225.00

583741 11/4/2016 998 Comp Open COOPER, CHRISTINE CONTRACTED SERVICES-ATHLET 63.75

583742 11/4/2016 998 Comp Open DAVIDEK, JOHN E. CONTRACTED SERVICES-ATHLET 59.50

583743 11/4/2016 998 Comp Open EVES, KATHY CONTRACTED SERVICES-ATHLET 263.51


08-000076478F-134093 WATER 18.94

08-0000101970-132219 WATER 922.71

08-000010197A-132220 WATER 1,870.10

08-0000638320-132453 WATER 484.53

08-0000764780-134092 WATER 1,358.29

-------------------------- -------------









-------------------------- -------------


583746 11/4/2016 998 Comp Open GREEN, BOBBIE JO CONTRACTED SERVICES-ATHLET 280.50

583747 11/4/2016 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-NOVEMBER 2,787.35

LTD INSURANCE-NOVEMBER 7,638.01

-------------------------- -------------


583748 11/4/2016 998 Comp Open MCINTOSH, THOMAS J. OFFICIAL-JV FOOTBALL 50.00

583749 11/4/2016 998 Comp Open NOE, DENNIS CONTRACTED SERVICES-ATHLET 170.00

583750 11/4/2016 998 Comp Open POSTMASTER FOREVER STAMPS-2000 EACH 940.00


583752 11/4/2016 998 Comp Open SCHMOAK, MARILYN CONTRACTED SERVICES-ATHLET 63.75

583753 11/4/2016 998 Comp Open SHAW, ANGELA CONTRACTED SERVICES-ATHLET 125.38

583754 11/4/2016 998 Comp Open TUCKER, SANDRA L. CONTRACTED SERVICES-ATHLET 191.24


583756 11/4/2016 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-NOVEMBER 1,636.30

583757 11/4/2016 998 Comp Open WHEATLEY, GERALD CONTRACTED SERVICES-ATHLET 155.13

583758 11/4/2016 998 Comp Open WILSON, GREG CONTRACTED SERVICES-ATHLET 114.75

583759 11/4/2016 998 Comp Open WORKMAN, PAMELA CONTRACTED SERVICES-ATHLET 257.13


2-08055-00 WATER 190.96

2-08415-00 WATER 190.96

2-08050-00 WATER 412.71

2-10310-00 WATER 550.06

2-10165-00 WATER 213.05

2-10209-00 WATER 73.28

2-10210-00 WATER 598.87

2-10215-00 WATER 612.83

-------------------------- -------------


583761 11/4/2016 998 Comp Open THEATRE ARTS PRODUCTION BUBBYLONIA ENCOUNTER 11/9 1,740.00

583762 11/7/2016 999 Comp Open GRAND TRAVERSE RESORT ROOM FOR MEMPSA-MILES/KILL 247.70

583763 11/15/2016 1 Comp Open A & S SUPPLY CO., INC. SHORT HOT/COLD STEM 437.96

583764 11/15/2016 1 Comp Open A PARTS WAREHOUSE REAR AXLE PIPE-#034/023 879.00

TURBO PIPE-STOCK/BUS #034 541.00

BELL MOUNT-BUS #034/STOCK 69.00

DUAL SD CARD 600.00

MAINTENANCE AGREEMENT-CAME 850.00

DRIVERS ARM-BUS #064/STOCK 163.35

-------------------------- -------------


583765 11/15/2016 1 Comp Open ADS PLUS PHOTO ENLARGEMENTS 145.00

583766 11/15/2016 1 Comp Open APPLE, INC. IMAC WITH RETINA DISPLAY 2,239.00

583767 11/15/2016 1 Comp Open ATHERTON ROAD SALES YOKE,SEAL,BEARING,CASTERS 338.09


BREAD-CENTRAL 41.38



BREAD-SEYMOUR 42.24


BREAD-ECC 28.16

BREAD-ELMS 14.66

BREAD-CENTRAL 3.99




BREAD-ELMS 23.10

BREAD-CENTRAL 21.14



BREAD-SEYMOUR 20.79


BREAD-ECC 18.83

-------------------------- -------------

CHECK TOTAL 885.90


583770 11/15/2016 1 Comp Open B & H PHOTO VIDEO PRO AUDIO CAMCORDERS/MEMORY CARDS 6,593.65

583771 11/15/2016 1 Comp Open BADE, CRISTINA SUPPLY REIMBURSEMENT 50.00

583772 11/15/2016 1 Comp Open BATTERIES PLUS BATTERIES FOR TIMER IN FAS 26.52

583773 11/15/2016 1 Comp Open BESAW'S LANDSCAPING IRRIGATION TIMER-AYSO SEYM 400.00

SPRINKLER SYSTEM - WINTERI 700.00

-------------------------- -------------


583774 11/15/2016 1 Comp Open BLUMERICH COMMUNICATIONS SERVICE CALL-#135/122/123 90.00

583775 11/15/2016 1 Comp Open BOYD, CHELSEA REIMBURSE-SPELLINGCITY.COM 64.00

583776 11/15/2016 1 Comp Open BRIEGER, PAUL MILEAGE REIMBURSEMENT 137.16

583777 11/15/2016 1 Comp Open BRISSON, KAYE MILEAGE REIMBURSEMENT 10.48

583778 11/15/2016 1 Comp Open BROWN, WILLIAM MILEAGE REIMBURSEMENT 19.01

583779 11/15/2016 1 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-NEW TEACHER 30.95

FOOD/SUPPLIES-LLI PARENT 37.50

FOOD/SUPPLIES-HOME EC CLAS 97.23

FOOD/SUPPLIES-HEAD START 7.43


FOOD/SUPPLIES-HOME EC CLAS 29.47



FOOD/SUPPLIES-BOARD WRKSHP 11.97







-------------------------- -------------

CHECK TOTAL 613.23

583780 11/15/2016 1 Comp Open C & S MOTORS, INCORPORATED RADIO/HANDLE-BUS #153/132 236.76

CABLE-BUS #096 50.74

EGR COOLER/GASKET-BUS #064 454.43

FUEL SUPPLY/HOSE-BUS #023 32.30

BOLT/CAP-VARIOUS BUSES 244.25

CREDIT ON INV. #FP127821 50.56

CABLE PARK BRAKE-BUS #096 172.30

RELAY-BUS #065/STOCK 62.75

FWS CART-BUS #122/STOCK 220.92

TRANSMITT-BUS #096 104.33

THERMOST/TUBE WATER-STOCK 193.84

BUS #096 - EGR COOLER 1,227.97

SEAL-BUS #096 136.20

ROTOR-BUS #096 194.43

SHOE DISC-BUS #096/STOCK 411.64

BOLT-BUS #096/STOCK 107.25

GASKET-BUS #033/STOCK 23.70

VALVE/RING-BUS #096 155.42


SWITCH-BUS #033/STOCK 32.08

SEAL/TUBE ASSY-BUS #94-06 53.97

-------------------------- -------------


583781 11/15/2016 1 Comp Open CAREER CRUISING METHOD PREP TEST 1,095.00

583782 11/15/2016 1 Comp Open CARMAN AINSWORTH COMMUNITY SCHOO MENU PRINTING-AUGUST 448.58

583783 11/15/2016 1 Comp Open CDW-GOVERNMENT, INC. LICENSING - MICROSOFT 15,076.03

583784 11/15/2016 1 Comp Open CENGAGE LEARNING, INCORPORATED BOOK, AMERICAN PAGEANT 3,245.55

CREDIT-P.O. CU6021 3,050.00

-------------------------- -------------

CHECK TOTAL 195.55

583785 11/15/2016 1 Comp Open CHANDLER, NICOLE MILEAGE REIMBURSEMENT 7.88


MAT RENTAL-10/25/2016 126.00

UNIFORMS-10/27/2016 11.96

UNIFORMS-11/3/2016 11.96

-------------------------- -------------

CHECK TOTAL 161.88

583787 11/15/2016 1 Comp Open CLARK HILL ATTORNEYS AT LAW SERVICES-THRU 9/30/2016 1,936.50

RETAINER MATTERS-9/30/2016 1,000.00

-------------------------- -------------


583788 11/15/2016 1 Comp Open COACHEZ, LLC COACHES-FALL 29,398.53

583789 11/15/2016 1 Comp Open COLLINS SPORTS MEDICINE TRAINING SUPPLIES 900.12

TRAINING SUPPLIES 80.65

-------------------------- -------------

CHECK TOTAL 980.77

583790 11/15/2016 1 Comp Open COMMUNICATION ACCESS CENTER SERVICES-PARENT MEETING 133.24



MILK-CENTRAL 144.83

MILK-CENTRAL 158.74

MILK-ECC 92.57

MILK-ECC 95.82

MILK-ECC 93.17

MILK-ELMS 214.38

MILK-ELMS 178.17

MILK-ELMS 191.98







MILK-SEYMOUR 144.83

MILK-SEYMOUR 132.34

MILK-SEYMOUR 145.05




MILK-CENTRAL 144.83

MILK-CENTRAL 158.96

MILK-ECC 109.13

MILK-ECC 92.57

MILK-ELMS 190.77

MILK-ELMS 179.00





MILK-SEYMOUR 145.05

MILK-SEYMOUR 144.83



-------------------------- -------------


583793 11/15/2016 1 Comp Open DAVISON COMMUNITY SCHOOLS HOTEL EXPENSE-MASA FALL 169.70

583794 11/15/2016 1 Comp Open DEGNER, NATHAN MILEAGE REIMBURSEMENT 53.46

583795 11/15/2016 1 Comp Open DOERR, MARK MILEAGE REIMBURSEMENT 40.93

583796 11/15/2016 1 Comp Open DYNAMIC TESTING TESTING-ANDREA BRYAN 100.00

583797 11/15/2016 1 Comp Open EICKHOFF, SUZANNE MILEAGE REIMBURSEMENT 9.14

583798 11/15/2016 1 Comp Open EVERETT, DAWN REIMBURSE-BUILDING USAGE 20.00

583799 11/15/2016 1 Comp Open FARAH, MICHELE L. WORD STUDY/VOCAB-OCTOBER 4,200.00

583800 11/15/2016 1 Comp Open FBH HARDWARE, INC. IVES SPRING HINGE 27.00

583801 11/15/2016 1 Comp Open FIBERTEC INDUSTRIAL HYGIENE SERV SPV WEST 4 RMS-INDOOR AIR 1,220.00

583802 11/15/2016 1 Comp Open FISHER, JENNIFER SUPPLY REIMBURSEMENT 50.00

583803 11/15/2016 1 Comp Open FLINT GLASS REPAIR BROKEN LITE-ELMS 247.00


583805 11/15/2016 1 Comp Open FONTAN, ERIC MILEAGE REIMBURSEMENT 66.26

583806 11/15/2016 1 Comp Open FORSLEFF, MATTHEW MILEAGE REIMBURSEMENT 79.16

583807 11/15/2016 1 Comp Open FREEL, SALLY MILEAGE REIMBURSEMENT 6.91

583808 11/15/2016 1 Comp Open GENESEE COUNTY ROAD COMM. SPEED LIMIT FLASHERS 441.83

SIGNS-FLUSHING SCHOOLS 392.28

-------------------------- -------------

CHECK TOTAL 834.11

583809 11/15/2016 1 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, E. ATHLETICS 159.20

BYRSKI, E. 10/10-10/23/16 737.40

CZYZIO, M. 10/10-10/23/16 973.18

DALLAIRE,S.10/10-10/23/16 1,117.60

GODDARD, N. 10/10-10/23/16 287.52

LONG, L. 10/10-10/23/16 384.15

MARTIN, K. 10/10-10/23/16 512.20

MILLER, P. 10/10-10/23/16 3,456.02

SCHERBA, D. 10/10-10/23/16 737.40

DRAGO, G. 10/10-10/23/1 1,100.00

-------------------------- -------------


583810 11/15/2016 1 Comp Open GILL, LAURA SUPPLY REIMBURSEMENT 50.00

583811 11/15/2016 1 Comp Open GISD CPI REFRESHER BOOKLETS 600.00

VIRTUAL SUMMER SCHOOL 7,860.30

REPORT CARD UPDATES 1,624.00

VIDEO SURVEILLANCE SYSTEM 3,200.00

VIDEO SURVEILLANCE SYSTEM 13,902.63

K-2 NGSX-FRAME, KRISTA 25.00

K-2 NGSX-MCGREGOR,SAMANTHA 25.00

CPI TRAINING-MUNLEY,DENISE 25.00

CPI TRAINING-ODETTE-KIRK 25.00

-------------------------- -------------


583812 11/15/2016 1 Comp Open GOYETTE MECHANICAL REPAIRS TO ECC 1,875.00

SPRINGVIEW-CIRCUIT FOR SIG 1,850.00

SEYMOUR-CIRCUIT FOR SIGN 1,775.00

-------------------------- -------------


583813 11/15/2016 1 Comp Open GRAINGER PARTS OPERATIONS UNIVERSAL STOPPER COVER 150.76

CARBON MONOXIDE ALARM 92.52

MOTOR GREASE/V BELT 157.76

-------------------------- -------------

CHECK TOTAL 401.04

583814 11/15/2016 1 Comp Open GUEVARA, REGAN SUPPLY REIMBURSEMENT 50.00

MILEAGE REIMBURSEMENT 41.20

-------------------------- -------------

CHECK TOTAL 91.20



-------------------------- -------------

CHECK TOTAL 293.76

583816 11/15/2016 1 Comp Open HOSPITAL PURCHASING SERVICE LLC ELMS DISHWASHER - REPAIR P 297.46

583817 11/15/2016 1 Comp Open I.COMM TRAIN ON PROGRAMMING BELLS 335.60

583818 11/15/2016 1 Comp Open INTERSTATE TRUCKSOURCE, INC. DEX BRAKE-STOCK 352.00

583819 11/15/2016 1 Comp Open JB'S TREE AND YARD SERVICE REMOVE TREE/PLAYGROUND-CEN 500.00

583820 11/15/2016 1 Comp Open JERRY'S TIRE TIRES 669.00

583821 11/15/2016 1 Comp Open JOHNNY MAC'S SPORTING GOODS GYM FLOOR TAPE 77.50

583822 11/15/2016 1 Comp Open JOSHEN PAPER & PACKAGING FIBERGLASS MOP HANDLE 20.87

CUSTODIAL SUPPLIES 1,432.84

-------------------------- -------------


583823 11/15/2016 1 Comp Open KOCH, TRACI MILEAGE-AUG./SEPT/OCT. 58.05

583824 11/15/2016 1 Comp Open LAFRENIERE, KAIL MILEAGE REIMBURSEMENT 14.58

MILEAGE REIMBURSEMENT 14.58

-------------------------- -------------

CHECK TOTAL 29.16

583825 11/15/2016 1 Comp Open LEARNING A-Z RAZ-KIDS-NEW LICENSES 189.84



-------------------------- -------------

CHECK TOTAL 156.60

583827 11/15/2016 1 Comp Open MARATHON-FLINT OIL CO. UNLEADED FUEL 783.19


-------------------------- -------------


583828 11/15/2016 1 Comp Open MCGREGOR, SAMANTHA MILEAGE REIMBURSEMENT 18.14

583829 11/15/2016 1 Comp Open MIARKA, MARIE MILEAGE REIMBURSEMENT 4.86

583830 11/15/2016 1 Comp Open MICHIGAN EDUCATION DIRECTORY MICHIGAN EDUCATIONAL DIREC 294.75

583831 11/15/2016 1 Comp Open MICHIGAN ELECTRIC SUPPLY CO. FLUORESCENT MOGUL BASE 144.83

583832 11/15/2016 1 Comp Open MICHIGAN OFFICE SOLUTIONS RISSO LEASE-11/1-1/31/17 83.00

583833 11/15/2016 1 Comp Open MID-STATE BOLT & SCREW CO. CABLE TIES/WASHERS/NUTS 99.76

583834 11/15/2016 1 Comp Open MIDDLE CITIES EDUCATION ASSOC ENROLLMENT PROJECTION 350.00

583835 11/15/2016 1 Comp Open MIEM BOND/BORROW/INV-11/29/16 90.00

CASH MANAGEMENT-11/29/16 90.00

PAYROLL/RELATED-12/1/16 90.00

PURCHASING OVERVIEW-12/1 90.00

-------------------------- -------------

CHECK TOTAL 360.00

583836 11/15/2016 1 Comp Open MOORE BROTHERS ELECTRIC COMPANY VALVE BODY 778.12

583837 11/15/2016 1 Comp Open MORGAN, DOLORES MILEAGE REIMBURSEMENT 23.76

583838 11/15/2016 1 Comp Open MORRISON, JENNIFER MILEAGE REIMBURSEMENT 15.55

583839 11/15/2016 1 Comp Open N2Y. INC. N2Y SUBSCRIPTION 248.00

583840 11/15/2016 1 Comp Open NATIONAL GEOGRAPHIC SOCIETY TRAILBLAZER GRADE 3 1,390.40

583841 11/15/2016 1 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY GEAR LUBE/CREME-SHOP 105.27

ELEKTROCUT CLOTH-SHOP 48.84

CLEAR SILICONE-SHOP 74.94

COMPOSITE-BUS #033/STOCK 44.40

SILICONE-SHOP 14.61

ATD TOOLS-SHOP 12.00

WHEEL BEARING 14.00

STARTER-98 CHEVY PICK-UP 120.05

-------------------------- -------------

CHECK TOTAL 434.11

583842 11/15/2016 1 Comp Open NVITE, INCORPORATED MI GOOGLE-BOYD/OWENS 150.00

MI GOOGLE-WILLIS, ANGELA 75.00

MI GOOGLE-SHIELDS, KRISTIN 75.00

MI GOOGLE-BRECHT, AMANDA 75.00

MI GOOGLE-MARSHALL, LORI 75.00

-------------------------- -------------

CHECK TOTAL 450.00

583843 11/15/2016 1 Comp Open PALOS SPORTS HOCKEY NETS & EQUIPMENT 187.99

CREDIT FOR ORDER 62.98

-------------------------- -------------

CHECK TOTAL 125.01

583844 11/15/2016 1 Comp Open PITNEY BOWES INK, TAPE FOR POSTAGE METE 169.97

583845 11/15/2016 1 Comp Open PLAQUES & SUCH, LLC ATHLETIC AWARDS 435.74

ATHLETIC AWARDS 350.00

-------------------------- -------------

CHECK TOTAL 785.74

583846 11/15/2016 1 Comp Open QUILL CORPORATION FURNITURE 1,166.93

CREDIT-INV. #9521587 367.98

FURNITURE 367.98

CREDIT-INV. #9648257 183.99

FURNITURE 481.98

CREDIT-INV. #9843422 481.98


INK/WHITEBOARD ERASERS 187.30

STAMP, PAD/TONER CARTRIDGE 173.24

TONER CARTRIDGES/NAME PLAT 131.98

-------------------------- -------------


583847 11/15/2016 1 Comp Open RAYBURN-FLACK, REBECCA MILEAGE REIMBURSEMENT 10.53

583848 11/15/2016 1 Comp Open RF ENGINE BUS #063 REMANUFACTURED EN 15,700.00

583849 11/15/2016 1 Comp Void RICHARDSON, KEITH DRIVER ED CAR TOP SIGNS 200.00

583850 11/15/2016 1 Comp Open RICOH USA, INC. COPIER LEASE-10/26-11/15 211.00

COPIER LEASE-10/26-11/15 109.12

COPIER LEASE-10/26-11/15 122.91

COPIER LEASE-10/26-11/15 226.65

COPIER LEASE-10/26-11/15 601.75

COPIER LEASE-10/26-11/15 457.25

COPIER LEASE-10/26-11/15 457.25

COPIER LEASE-10/26-11/15 457.25

COPIER LEASE-10/26-11/15 457.25

COPIER LEASE-10/26-11/15 834.22

COPIER LEASE-10/26-11/15 1,614.40

-------------------------- -------------


583851 11/15/2016 1 Comp Open RIEGLE PRESS ENVELOPE, REPORT CARD 340.00

ENVELOPE, REPORT CARD 755.00

-------------------------- -------------


583852 11/15/2016 1 Comp Open RIVETTE, JENNIFER MILEAGE REIMBURSEMENT 36.83

583853 11/15/2016 1 Comp Open ROWE, MICHELLE MILEAGE REIMBURSEMENT 78.03

583854 11/15/2016 1 Comp Open SCHMIDT, ANDREW MILEAGE-AUG./SEPT/OCTOBER 160.92

583855 11/15/2016 1 Comp Open SCHOOL SPECIALTY, INC. BINDERS 3 RING 1 INCH WHIT 41.92

583856 11/15/2016 1 Comp Open SCHOOLDUDE.COM MAINT. DIRECT-9/1-8/31/17 3,713.85

583857 11/15/2016 1 Comp Open SEHI COMPUTER PRODUCTS INK/TONER 1,004.77

CHROMEBOOKS 1,236.41

-------------------------- -------------


583858 11/15/2016 1 Comp Open SEINO, JAYNE MILEAGE REIMBURSEMENT 20.74

583859 11/15/2016 1 Comp Open SIMEK, RHONDA MILEAGE REIMBURSEMENT 14.69

583860 11/15/2016 1 Comp Open SIRL, SCOTT CONFERENCE MILEAGE 96.12

583861 11/15/2016 1 Comp Open STALEYS CAMP COOP 17.46

583862 11/15/2016 1 Comp Open STAPLES ADVANTAGE CALENDARS, WALL 87.92

CALENDARS, WALL 20.79

DIVIDERS 304.36


PADS, EASEL POST-IT 96.05



-------------------------- -------------


583863 11/15/2016 1 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-NEW TEACHER WORKSHOP 18.50

PIZZA-LLI PARENT NIGHT 121.00

PIZZA-PROJECT UNIFY 50.00

-------------------------- -------------

CHECK TOTAL 189.50

583864 11/15/2016 1 Comp Open TACONY CORPORATION VACUUMS AND VAC SUPPLIES 2,757.22

583865 11/15/2016 1 Comp Open TAYLOR, DOUGLAS S. SHEET METAL/LABOR 77.41

583866 11/15/2016 1 Comp Open TIFT, DEBRA CONFERENCE MILEAGE 15.12

583867 11/15/2016 1 Comp Open UNITY DETAIL, LLC SEAT REPAIRS TO BUSES 2,263.00


583869 11/15/2016 1 Comp Open WILLS, ANGELA SUPPLY REIMBURSEMENT 47.45

583870 11/15/2016 1 Comp Open WIN'S ELECTRIC PASADENA FLOUR/SOCKET 12.52

NSP HALOGEN 26.76

35A FUSE 66.90

FUSE 111.50

-------------------------- -------------

CHECK TOTAL 217.68

583871 11/15/2016 1 Comp Open WOLGAST CORPORATION CONSTRUCTION MANAGEMENT FE 4,320.00



ELMS ELEMENTARY 1,842.50

CENTRAL ELEMENTARY 1,842.50


-------------------------- -------------


583872 11/15/2016 1 Comp Open WOODWIND & BRASSWIND MB SUPPLIES 672.35

MB SUPPLIES 96.05

MB SUPPLIES 71.50

MB SUPPLIES 14.90

-------------------------- -------------

CHECK TOTAL 854.80

583873 11/11/2016 998 Comp Open AZTEC TAXI & SHUTTLE TAXI SERVICE 10/24-10/28 200.00

583874 11/11/2016 998 Comp Open COLE, BRANDY REFUND PRESCHOOL REGISTRAT 20.00

583875 11/11/2016 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OCTOBER SRO OFFICER 8,993.04

583876 11/11/2016 998 Comp Open GAGER, MATTHEW OFFICIAL WRESTLING MS 70.00

583877 11/11/2016 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES MS 3,333.33

FOOD/SUPPLIES SEYMOUR 1,428.48

FOOD/SUPPLIES ECC 791.85

FOOD/SUPPLIES CENTRAL 1,417.02

CREDIT CHILI PEPPERS SPVW 18.13

FOOD/SUPPLIES SPVW 1,733.55

FOOD/SUPPLIES ELMS 2,130.77

FOOD/SUPPLIES HS 5,120.19

-------------------------- -------------


583878 11/11/2016 998 Comp Open GRADUATION ALLIANCE NOVEMBER STUDENT RECOVERY 1,100.00

583879 11/11/2016 998 Comp Open HOLLY MIDDLE SCHOOL MS WREST TOURN 11/12/16 125.00

583880 11/11/2016 998 Comp Open MIEM ROBINSON SIC 11/22/16 150.00

583881 11/11/2016 998 Comp Open QUMSEYA, RAMZI REFUND BOOTCAMP CLASS 25.00

583882 11/11/2016 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-OCTOBER 8,848.95

583883 11/11/2016 998 Comp Open THIBAULT, SHANNON REFUND KARATE KIDS CLASS 40.00

583884 11/11/2016 998 Comp Open YAKLIN, ERNEST OFFICIAL MS WREST TOURN 70.00


1000 0023 7824 ELECTRIC 9,652.77

1000 0104 4393 ELECTRIC 45.93

1000 2868 9394 ELECTRIC 403.21

1000 0104 3999 ELECTRIC 260.11

1000 0104 3460 ELECTRIC 826.56

1000 0104 3833 ELECTRIC 22.83

1000 0104 4252 ELECTRIC 356.61

1000 0018 6633 ELECTRIC 2,424.70

1000 0023 6156 ELECTRIC 1,891.86

1000 0104 2918 ELECTRIC 45.80

1000 0104 2629 ELECTRIC 49.25

1000 0104 2603 ELECTRIC 114.14

1000 0023 7295 ELECTRIC 10,507.58

1000 2711 1234 ELECTRIC 140.55

1000 0023 6982 ELECTRIC 2,263.46

1000 0032 9399 ELECTRIC 3,664.90

1000 0104 3098 ELECTRIC 57.21

1000 0104 3635 ELECTRIC 278.39

1000 0032 9308 GAS 2,281.13

1000 0104 3353 GAS 120.32

1000 0104 3007 GAS 21.65

1000 0104 2793 GAS 620.17

1000 0023 7568 GAS 672.51

1000 0023 8129 GAS 3,117.79

1000 0104 4104 GAS 433.21

-------------------------- -------------


583886 11/18/2016 998 Comp Open DYNAMITE SPORTS, INC NCAA FEE 59.00

583887 11/18/2016 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES ELMS 1,646.19

FOOD/SUPPLIES HS 4,849.12

FOOD/SUPPLIES MS 3,567.78


FOOD/SUPPLIES CENTRAL 946.94

FOOD/SUPPLIES ECC 768.73

FOOD/SUPPLIES SEYMOUR 1,336.33

-------------------------- -------------


583888 11/18/2016 998 Comp Open REGENTS OF THE UNIVERSITY OF MI REG T KOCH DIABETES SCHOOL 20.00

583889 11/18/2016 998 Comp Open ROBINSON PROFESSIONAL SVC. LLC DATA/ASSESSMENT 11/7-11/18 2,135.39

583890 11/18/2016 998 Comp Open SLOAN LONGWAY AMUSEMENT PARK SCIENCE ELM 412.50

583891 11/23/2016 998 Comp Open BIRCH RUN HIGH SCHOOL ENTRY FEE WRESTLING 12/10 175.00

583892 11/23/2016 998 Comp Open BRANDON HIGH SCHOOL ENTRY FEE CHEER COMP 2/11 100.00

583893 11/23/2016 998 Comp Open CLIO HIGH SCHOOL ENTRY FEE WRESTLING 1/28 175.00

ENTRY FEE CHEER COMP 1/14 100.00

-------------------------- -------------

CHECK TOTAL 275.00

583894 11/23/2016 998 Comp Open DUNIGAN, MEGAN REFUND PRESCHOOL LYNLEE 179.30

583895 11/23/2016 998 Comp Open FRANKENMUTH HIGH SCHOOL ENTRY FEE WRESTLING 12/17 175.00

583896 11/23/2016 998 Comp Open HERITAGE HIGH SCHOOL ENTRY FEE WRESTLING 1/07 200.00

583897 11/23/2016 998 Comp Open KEARSLEY HIGH SCHOOL ENTRY FEE CHEER COMP 2/4 100.00

583898 11/23/2016 998 Comp Open MILLER, JASON & STEPHANIE REFUND PRESCHOOL MACKENZIE 591.91

583899 11/23/2016 998 Comp Open MT. MORRIS SCHOOLS ENTRY FEE WRESTLING 1/21 200.00

583900 11/23/2016 998 Comp Open SLOAN LONGWAY AMUSEMENT PARK FT SPRINGVW 137.50

583901 11/23/2016 998 Comp Open SWARTZ CREEK COMMUNITY SCHOOLS ENTRY FEE CHEER COMP 1/21 100.00

583902 11/23/2016 998 Comp Open VIRTUAL ENTERPRISES INTERNATIONA VEI STUDENT LEADERSHIP CON 45.00

583903 11/23/2016 998 Comp Open WATSON, CATHY CONT SERV PIANO 10/7-11/2 430.00






PLACEMATS-THANKSGIVING 39.92

-------------------------- -------------


583905 12/1/2016 998 Comp Open AMAZON SUPPLIES FOR STEM 65.43





BATTERIES FOR PLTW-MS 79.92



TITLE I READING ITEMS 46.25

ROAD TO THE CODE BOOK 46.25





SENSORY ITEMS FOR SE STUDE 24.16


BATTERIES FOR PLTW-MS 31.47

CABLES 34.90




BATTERIES, FLASHLIGHT, SCI 65.97





BOOK, WORDS THEIR WAY SERI 229.84

STABILITY BALLS FOR CLASSR 62.97

STABILITY BALLS FOR CLASSR 83.96

WOODSHOP SUPPLIES 200.55

-------------------------- -------------


583906 12/1/2016 998 Comp Open BUSINESS PROFESSIONAL OF AMERICA ADVISOR/SECONDARY MEMBERSH 12.00

583907 12/1/2016 998 Comp Open CHARTER TOWNSHIP OF CLAYTON MTT SETTLEMENTS-OPER 405.32

MTT SETTLEMENTS-B & S 24.78

MTT SETTLEMENTS-DEBT 83.09

-------------------------- -------------

CHECK TOTAL 297.45

583908 12/1/2016 998 Comp Open CHASE - CARDMEMBER SERVICE E.REPLACEMENT PARTS-HS 89.77

UPS-ARBOR SCIENTIFIC-HS 6.23

UPS-WARINGA, RACHEL-SPV 3.54

MI ASSOC. SCH NURSES-CONF 130.00

MI INST FOR ED MGMT-CONF 150.00

MICAHELS-FRAMES-STEIN 45.98

UM KINES FITNESS-CONF 75.00

WALMART-LATCHKEY 164.13

MILLS FLEET FARM-CENTRAL 134.93

UPS-GENOVATION-TECH 5.03

UPS-MIDWEST FOOD-PART-MANT 6.21

TAN'S CLUB-BANDANAS-MS 528.32

WILSON LANGUAGE-LATCHKEY 414.72

BED BATH & BEYOND-SEYMOUR 31.75


-------------------------- -------------


583909 12/1/2016 998 Comp Open COMMUNICATION ACCESS CENTER ADD'T MILEAGE-NOT PAID 23.22

583910 12/1/2016 998 Comp Open FERRIS STATE UNIVERSITY CONFERENCE-NICOLE LORD 50.00

CONFERENCE-MARK SCHILKE 50.00

CONFERENCE-NICOLE LORD 25.00

-------------------------- -------------

CHECK TOTAL 125.00

583911 12/1/2016 998 Comp Open FLINT METRO BOWLING CONFERENCE BOWLING INVITATIONAL 176.00

583912 12/1/2016 998 Comp Open GALLAGHER, MARK OFFICIAL-MS VOLLEYBALL 55.00

583913 12/1/2016 998 Comp Open GENESEE EDUCATION CONSULTATION TRAVEL-PAM MILLER-OCTOBER 47.26

BYRSKI, E. 10/24-11/6/16 737.40

CZYZIO, M. 10/24-11/6/16 941.17

DALLAIRE,S. 10/24-11/6/16 1,117.60

GOODARD, N. 10/24-11/6/16 287.52

LONG, L. 10/24-11/6/16 512.20

MARTIN, K. 10/24-11/6/16 486.59

MILLER, P. 10/24-11/6/16 3,456.02

SCHERBA, D. 10/24-11/6/16 737.40

DRAGO, G. 10/24-11/6/16 1,100.00

-------------------------- -------------






CREDIT-INV. #174270431 14.86

FOOD/SUPPLIES-LATCHKEY 430.51




-------------------------- -------------


583915 12/1/2016 998 Comp Open HOME DEPOT CREDIT SERVICES ANTIFREEZE 47.84

CREDIT FOR TWIST-N-LOCK 9.98

RAPID CEMENT 185.91

ANCHOR, ROPE 83.05

DOOR WEDGE 2.96

WATER FILTER 127.41

PLUNGERS 32.81

MISCELLANEOUS SUPPLIES 297.40

WOOD SCREWS/LADDER HANGERS 235.84

-------------------------- -------------


583916 12/1/2016 998 Comp Open LUSK, LYDIA M. OFFICIAL-MS VOLLEYBALL 55.00

583917 12/1/2016 998 Comp Open MCKENNA, MICHAEL OFFICIAL-MS VOLLEYBALL 55.00

OFFICIAL-MS VOLLEYBALL 55.00

-------------------------- -------------

CHECK TOTAL 110.00

583918 12/1/2016 998 Comp Open MEDTIPSTER CLAIMS FUNDING-OCTOBER 603.94

583919 12/1/2016 998 Comp Open MEMSPA CONF.-MEMSPA-KLNBK/MILES 578.00

583920 12/1/2016 998 Comp Open PAETEC TELEPHONE-11/10-12/9/16 64.98

TELEPHONE-11/10-12/9/16 1,572.46

-------------------------- -------------


583921 12/1/2016 998 Comp Open PITNEY BOWES GLOBAL FINANCIAL LEASE-9/15-12/14/16 407.55

583922 12/1/2016 998 Comp Open POE, RICHARD OFFICIAL-MS VOLLEYBALL 55.00

583923 12/1/2016 998 Comp Open RICHARDSON, KEITH DRIVER ED CAR TOP SIGNS 200.00


583925 12/1/2016 998 Comp Open SAM'S CLUB DIRECT HAND WIPES FOR 1ST GD CLAS 178.60

583926 12/1/2016 998 Comp Open SCHUTT, LARRY OFFICIAL-MS VOLLEYBALL 55.00

583927 12/1/2016 998 Comp Open SET-SEG VISION ADMIN FEES-DECEMBER 649.09

583928 12/1/2016 998 Comp Open VERIZON WIRELESS TELEPHONE-10/14-11/13/16 1,228.74

583929 12/5/2016 999 Comp Open GENESEE COUNTY ASSOCIATION OF ANNUAL GCASBM HOLIDAY (13) 455.00

583930 12/13/2016 1 Comp Open A & S SUPPLY CO., INC. BASKET STRAINER WASHER 24.58

SINGLE ADA COOLER 895.80

ELKAY BARRIER FREE COOLER 376.10

-------------------------- -------------


583931 12/13/2016 1 Comp Open A PARTS WAREHOUSE SD CARDS/CAMERAS 950.00

SD CARDS/CAMERAS 950.00

KINGSTON ULTIMATE CARD 380.00

-------------------------- -------------


583932 12/13/2016 1 Comp Open ACT SCORE REPORTING ELECTRONIC 250.00

583933 12/13/2016 1 Comp Open ADS PLUS POSTERS-LAMINATED 264.00

POSTERS 759.00

POSTERS-WRITING 100.44

POSTERS-HOW TO WRITE 114.00

POSTERS-WRITING 269.70

POSTERS-WHAT'S THE WEATHER 205.69

-------------------------- -------------


583934 12/13/2016 1 Comp Open ARBOR SCIENTIFIC SCIENCE SUPPLIES 211.43


BREAD-CENTRAL 23.45



BREAD-SEYMOUR 23.10


BREAD-ECC 13.86

BREAD-ELMS 160.73

BREAD-CENTRAL 120.78



BREAD-SEYMOUR 121.77


BREAD-ECC 28.16

BREAD-ELMS 10.64



BREAD-ELMS 23.10

BREAD-CENTRAL 23.45



BREAD-SEYMOUR 20.79


BREAD-ECC 13.86

-------------------------- -------------


583936 12/13/2016 1 Comp Open AUSIELLO, SALVATORE CONFERENCE MILEAGE 144.78

BOARD SALARY 2016-VP 250.00

-------------------------- -------------

CHECK TOTAL 394.78

583937 12/13/2016 1 Comp Open BLICK ART MATERIALS ART SUPPLIES 374.65

583938 12/13/2016 1 Comp Open BRIEGER, PAUL MILEAGE-NOVEMBER 41.04

583939 12/13/2016 1 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-CENTRAL 25.33









FOOD/SUPPLIES-CHILD NUTRIT 1.99




-------------------------- -------------

CHECK TOTAL 568.46

583940 12/13/2016 1 Comp Void C & S MOTORS, INCORPORATED DRUM-BUS #141/STOCK 532.64

DRUM-BUS #141/STOCK 597.88

DRUM-BUS #123/124 532.64

DRUM-BUS #101/136/123 896.82

CALIPER/HOSE-BUS #043 620.90



LIGHT-BUS #152/153 56.02

SWITCH-BUS #096 145.70


-------------------------- -------------


583941 12/13/2016 1 Comp Open CALIX, DON SUPPLY REIMBURSEMENT 50.00

583942 12/13/2016 1 Comp Open CANTERBURY, AMANDA REIMBURSE-FARENHEIT 451 58.03

583943 12/13/2016 1 Comp Open CANTWIL, ELISA BOARD SALARY 2016-TRUSTEE 250.00

583944 12/13/2016 1 Comp Open CAPSTONE CLASSROOM BOOKS, WRITING 3RD/4TH 563.64

BOOKS, WRITING 3RD/4TH 104.94

-------------------------- -------------

CHECK TOTAL 668.58

583945 12/13/2016 1 Comp Open CARPENTER, DONNA MILEAGE-FIELD TRIP 10.37

583946 12/13/2016 1 Comp Open CDW-GOVERNMENT, INC. CABLE 16.94

CABLE, VIDEO 50.82

-------------------------- -------------

CHECK TOTAL 67.76

583947 12/13/2016 1 Comp Open CHERNOW, DENA SUPPLY REIMBURSEMENT 50.00

583948 12/13/2016 1 Comp Open CHURCHILL, DENISE MILEAGE-GISD 15.77


UNIFORMS-11/17/16 11.96

MAT RENTAL 126.00

UNIFORMS-11/24/16 11.96

UNIFORMS-12/1/16 11.96

-------------------------- -------------

CHECK TOTAL 173.84

583950 12/13/2016 1 Comp Open CLARK HILL ATTORNEYS AT LAW RETIANER MATTERS-OCTOBER 1,000.00

583951 12/13/2016 1 Comp Open COGGINS, DALE MILEAGE-OCTOBER-ATHLETICS 64.26

583952 12/13/2016 1 Comp Open CONVERGENT TECHNOLOGY PARTNERS CAT 2 USF SERVICES 237.50


MILK-CENTRAL 90.90

MILK-CENTRAL 168.74

MILK-ECC 93.77

MILK-ECC 64.57

MILK-ECC 78.30

MILK-ELMS 174.34

MILK-ELMS 93.72

MILK-ELMS 175.47







MILK-SEYMOUR 141.51

MILK-SEYMOUR 64.57

MILK-SEYMOUR 155.01




MILK-CENTRAL 155.47

MILK-CENTRAL 116.32

MILK-ECC 119.19

MILK-ECC 39.15

MILK-ELMS 187.21

MILK-ELMS 161.01





MILK-SEYMOUR 142.64

MILK-SEYMOUR 90.90



MILK-CENTRAL 117.00

MILK-CENTRAL 269.97

MILK-CENTRAL 167.16

MILK-ECC 81.40

MILK-ECC 103.04

MILK-ECC 103.72

MILK-ELMS 108.72

MILK-ELMS 187.89

MILK-ELMS 335.57







MILK-SEYMOUR 128.69

MILK-SEYMOUR 206.08

MILK-SEYMOUR 206.53




MILK-CENTRAL 180.89

MILK-ECC 92.22

MILK-ELMS 173.43



MILK-SEYMOUR 154.56


-------------------------- -------------


583954 12/13/2016 1 Comp Open COX, DONNA MILEAGE-FIELD TRIPS 10.58

583955 12/13/2016 1 Comp Open DATA IMAGE SYSTEMS LAMPS FOR PROJECTORS 545.00

PROJECTOR W/MOUNT 2,964.00

PROJECTOR W/MOUNT 594.00

CAMERA, HOVERCAM 1,038.00

-------------------------- -------------


583956 12/13/2016 1 Comp Open DEAN & FULKERSON, P.C. SERVICES RENDERED-OCTOBER 94.50

583957 12/13/2016 1 Comp Open DEGNER, NATHAN MILEAGE-NOVEMBER 10.26

583958 12/13/2016 1 Comp Open DENIS IKELER PIANO SERVICE PIANO TUNING-HIGH SCHOOL 180.00

583959 12/13/2016 1 Comp Open DETROIT MARRIOTT RENAISSANCE CTR CONFERENCE-LORD, NICOLE 154.78

583960 12/13/2016 1 Comp Open DEVUYST, DORI MILEAGE-OCTOBER 27.22

MILEAGE-NOVEMBER 31.75

-------------------------- -------------

CHECK TOTAL 58.97

583961 12/13/2016 1 Comp Open DISCOUNT SCHOOL SUPPLY CLASSROOM BOOKSHELF 166.74

583962 12/13/2016 1 Comp Open DOERR, MARK MILEAGE-NOVEMBER 34.72

583963 12/13/2016 1 Comp Open DOLGAN, EDDIE BOARD SALARY 2016-TRUSTEE 250.00

583964 12/13/2016 1 Comp Open DONALDSON & SONS MIDDLE SCHOOL - LIMESTONE 25.00

583965 12/13/2016 1 Comp Open DYNAMIC TESTING DRIVER TESTING-MARY ARNOLD 100.00

583966 12/13/2016 1 Comp Open EIDEX LLC DATA ANALYSIS ONLINE SOFTW 8,202.00

583967 12/13/2016 1 Comp Open ENVIRONMENTAL RESOURCES GROUP SERVICES-8/29/16-10/30/16 828.75

583968 12/13/2016 1 Comp Open FIL, YVONNE REIMBURSE-PAPER LANTERNS 207.76

583969 12/13/2016 1 Comp Open FLINT CARPET CO. H.S. CO-OP OFFICE CARPET R 125.00

583970 12/13/2016 1 Comp Open FLINT GLASS REPAIR GLASS/TROPHY CASE 139.00

583971 12/13/2016 1 Comp Open FLINT ICELAND ARENAS NOVEMBER ICE TIME 1,800.00


583973 12/13/2016 1 Comp Open FONTAN, ERIC MILEAGE-NOVEMBER 64.64

583974 12/13/2016 1 Comp Open FORSLEFF, MATTHEW MILEAGE-NOVEMBER 68.20

583975 12/13/2016 1 Comp Open FRAME, KRISTA MILEAGE-OCTOBER 17.44


REMBURSE-SCIENCE SUPPLIES 10.37

-------------------------- -------------

CHECK TOTAL 42.93

583976 12/13/2016 1 Comp Open FREEL, SALLY MILEAGE-NOVEMBER 6.91

583977 12/13/2016 1 Comp Open GANSEN, CINDY BOARD SALARY 2016-TRUSTEE 250.00

583978 12/13/2016 1 Comp Open GENESEE COUNTY SUPERINTENDENT DUES 2016-2017 100.00

583979 12/13/2016 1 Comp Open GENESEE URGENT CARE, PC DOT PHYSICALS 380.00

583980 12/13/2016 1 Comp Open GILL ROYS COMPLETE HDWE BRONZE SILICONE SEALANT 15.18

ANTI-FREEZE; GALV PINE 15.86

PULLEY V-BELT 11.99

-------------------------- -------------

CHECK TOTAL 43.03

583981 12/13/2016 1 Comp Open GISD ADMIN LEADERSHIP-MORNINGST 300.00

ADMIN LEADERSHIP-REISCHLIN 300.00

POWERFUL NUMERACY-WYATT, S 50.00

GENNET ITV HS-OTHER SITES 7,200.00

GENNET ONLINE-BURNASH, A. 315.00

GENNET ONLINE-CASE, JAMES 470.00

GENNET ONLINE-MARTIN, M. 270.00

GENNET ONLINE-NIGRINE, A. 225.00

GENNET ONLINE-PIERSON, A. 270.00

GENNET ONLINE-SZUKHENT, S. 270.00

GENNET ONLINE-TUNNICLIFF,B 540.00

GENNET ONLINE-VALLAD, HUNT 270.00

GENNET ONLINE-TOMALIA, H. 1,080.00

IMPROV COMPREHEN-PETRICEVI 20.00

DATA PROTOCOL-GOLDSTEIN, D 50.00

DATA PROTOCOL-MELYNCHEK, J 50.00

DATA PROTOCOL-ROBINSON, P. 50.00

NGSX-BUTTS, TYLER 70.00

-------------------------- -------------


583982 12/13/2016 1 Comp Open GOPHER SPORTS GYM SUPPLIES 425.88

583983 12/13/2016 1 Comp Open GOYETTE MECHANICAL REPAIRS TO CHILLER-MS 2,205.25

REPAIRS TO BOILER-CENTRAL 181.25

REPIARS TO BOILER-HS 72.50

BREAKER CKT 200A 720.00

-------------------------- -------------


583984 12/13/2016 1 Comp Open GRAINGER PARTS OPERATIONS HARNESSES-AUDITORIUM 615.08

583985 12/13/2016 1 Comp Open GUENTHNER, CATHY MILEAGE-OCTOBER 32.40

583986 12/13/2016 1 Comp Open GUEVARA, REGAN MILEAGE-NOVEMBER 61.78

583987 12/13/2016 1 Comp Open HERITAGE-CRYSTAL CLEAN,LLC TRIP FEE-USED OIL SERVICE 75.00

583988 12/13/2016 1 Comp Open HODGE PRODUCTS, INC LOCKS FOR HIGH SCHOOL LOCK 1,122.00

583989 12/13/2016 1 Comp Open HOLLAND BUS COMPANY JUMPER HARNESS 42.89

583990 12/13/2016 1 Comp Open HUFF, JENNIFER MILEAGE-OCTOBER 39.31

583991 12/13/2016 1 Comp Open INTERSTATE BATTERY SYSTEM BATTERY-ECC 40.95

583992 12/13/2016 1 Comp Open INTERSTATE TRUCKSOURCE, INC. SETS W/KITS-BUS #124/101 132.50

CREDIT-DEX 4702-BUS #123 37.10

BRAKE SETS-BUS #101/136 470.09

-------------------------- -------------

CHECK TOTAL 565.49

583993 12/13/2016 1 Comp Open JACOB, ERICA MILEAGE-SEPTEMBER 18.90

MILEAGE-OCTOBER 16.31

-------------------------- -------------

CHECK TOTAL 35.21


TIRES-BUS #043 348.24

-------------------------- -------------


583995 12/13/2016 1 Comp Open JOHN DEERE FINANCIAL SCRAPER/PUSH PULL 73.78

583996 12/13/2016 1 Comp Open JOHNNY MAC'S SPORTING GOODS BOYS & GIRLS BASKETBALLS 720.82

CROSS COUNTRY CLOTHING 2,338.14

-------------------------- -------------


583997 12/13/2016 1 Comp Open JOSHEN PAPER & PACKAGING CARPET BONNETS 175.98

583998 12/13/2016 1 Comp Open KARWAT, MATT SUPPLY REIMBURSEMENT 49.92

583999 12/13/2016 1 Comp Open KING, ANN MILEAGE-OCTOBER 32.35


-------------------------- -------------

CHECK TOTAL 62.59

584000 12/13/2016 1 Comp Open KOCH, TRACI CONFERENCE MILEAGE 70.20

584001 12/13/2016 1 Comp Open KORTE, MARY ANN MILEAGE-OCTOBER 39.26

584002 12/13/2016 1 Comp Open LAFRENIERE, KAIL MILEAGE-NOVEMBER 16.20

584003 12/13/2016 1 Comp Open LIGHTSPEED TECHNOLOGIES, INC. REDCAT WITH REDMIKE SYSTEM 11,557.00





-------------------------- -------------

CHECK TOTAL 107.46



-------------------------- -------------


584006 12/13/2016 1 Comp Open MARCY, TERRY SUPPLY REIMBURSEMENT 50.00

584007 12/13/2016 1 Comp Open MCCOLLUM, NANCY MILEAGE-FIELD TRIP-OCTOBER 31.75

584008 12/13/2016 1 Comp Open MCGREGOR, SAMANTHA CONFERENCE MILEAGE 14.04

584009 12/13/2016 1 Comp Open MCNAUGHTON-MCKAY ELECTRIC CO. SPRING LAMP 64.80

SPRING LAMP BASE 10.80

-------------------------- -------------

CHECK TOTAL 75.60

584010 12/13/2016 1 Comp Open MELYNCHEK, JASON MILEAGE-OCTOBER 70.63

584011 12/13/2016 1 Comp Open MERCER CO. REPAIRS TO PUMP 147.00

584012 12/13/2016 1 Comp Open MESSINA, TRACEY MILEAGE-OCTOBER 10.58

584013 12/13/2016 1 Comp Open MICHIGAN ELECTRIC SUPPLY CO. CL/MC T4 71.40

F30T8/CW 36-IN 126.17

-------------------------- -------------

CHECK TOTAL 197.57

584014 12/13/2016 1 Comp Open MICHIGAN OFFICE SOLUTIONS RISO INK AND MASTER ROLL 328.37

584015 12/13/2016 1 Comp Open MOORE BROTHERS ELECTRIC COMPANY BALDOR MOTOR 984.20

584016 12/13/2016 1 Comp Open MORRISON, JENNIFER CONFERENCE MILEAGE 14.04


-------------------------- -------------

CHECK TOTAL 27.65

584017 12/13/2016 1 Comp Open MOTT COMMUNITY COLLEGE DUAL ENROLL-BITTERMAN, J. 440.55

DUAL ENROLL-GUZAK, G. 1,027.95

DUAL ENROLL-HILL, SHELBY 440.55

DUAL ENROLL-MARTIN, M. 881.10

DUAL ENROLL-MCDONALD, C. 440.55

DUAL ENROLL-PITTSLEY, J. 881.10

DUAL ENROLL-SPARR, K. 440.55

DUAL ENROLL-WOLCOTT, R. 1,027.95

-------------------------- -------------


584018 12/13/2016 1 Comp Open NCS PEARSON, INC SPEECH CELF REPORT FORMS 591.15

584019 12/13/2016 1 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY CLAMP KIT-98 TRUCK 10.08

JOINT-98 PLOW TRUCK 26.82

BRAKE PADS-06 TRUCK 544.82

EXHAUST MAN-04 TRUCK 8.23

JACK STANDS-SHOP 49.95

RED GREASE-STOCK 35.00

DISC BRAKE ROTOR-02 TRUCK 210.64

LOCKNUT TOOL-SHOP 19.54

OIL FILTER-BUS #151/54-16 83.28

CREDIT-ROTOR 96.44

BRAKE PADS/ROTOR-04 TRUCK 493.14

TIE ROD-04 TRUCK 185.64

OIL FILTERS-MAINT TRUCKS 27.28

FUEL FILTER-SHOP 124.58

COOLANT HOSE-94 TRUCK 222.06

DIE SET 25.01

BED CTG CLR-BUS #096 58.44

3/16 ADAPTER-SHOP 14.46

DUTY PAD-BUS #052/STOCK 155.66

-------------------------- -------------


584020 12/13/2016 1 Comp Open NUCO2 LLC CYLINDER RENTAL-NOVEMBER 22.95

584021 12/13/2016 1 Comp Open OAKLAND SCHOOLS VLAC TUITION 6,386.00

584022 12/13/2016 1 Comp Open OELE, ELIZABETH SUPPLY REIMBURSEMENT 50.00

584023 12/13/2016 1 Comp Open ORIENTAL TRADING BUCKET PRIZES-PRESCHOOL 55.96

PRIZES-PARAPRO SESSIONS 206.29

-------------------------- -------------

CHECK TOTAL 262.25

584024 12/13/2016 1 Comp Open OSCAR W LARSON COMPANY INSPECTIONS QUARTERLY "B" 250.00

584025 12/13/2016 1 Comp Open PETE, JERRY JUMPROPES FOR GYM & PLAYGR 330.00

584026 12/13/2016 1 Comp Open POWERS, STEVEN SUPPLY REIMBURSEMENT 50.00

584027 12/13/2016 1 Comp Open PYNE, LISA CONFERENCE MILEAGE 48.60

MILEAGE-SEPTEMBER 161.78

MILEAGE-OCTOBER 203.63


-------------------------- -------------

CHECK TOTAL 541.45

584028 12/13/2016 1 Comp Open QUILL CORPORATION MARKERS, ENVELOPES, RUBBER 6.14

MARKERS, ENVELOPES, RUBBER 34.66

PRINT CARTRIDGES 605.16

CREDIT-P.O.HS6059 481.98

-------------------------- -------------

CHECK TOTAL 163.98

584029 12/13/2016 1 Comp Open READ, JACKIE CONFERENCE MILEAGE 63.72


-------------------------- -------------

CHECK TOTAL 114.48

584030 12/13/2016 1 Comp Open REINFELDER, JOSEPH MILEAGE-NOVEMBER 7.34

584031 12/13/2016 1 Comp Open RELIABLE AIR FILTER FILTERS FOR DISTRICT BUILD 2,093.16

584032 12/13/2016 1 Comp Open RICOH USA, INC. LEASE-11/16-12/15-ADMIN. 211.00

LEASE-11/16-12/15-SPEC. SV 109.12

LEASE-11/16-12/15-LK/PS 122.91

LEASE-11/16-12/15-ECC 226.65

LEASE-11/16-12/15-MS 601.75

LEASE-11/16-12/15-CENTRAL 457.25

LEASE-11/16-12/15-ELMS 457.25

LEASE-11/16-12/15-SEYMOUR 457.25

LEASE-11/16-12/15-SPRINGVI 457.25

LEASE-11/16-12/15-HS 834.22

LEASE-11/16-12/15-PRINT SH 1,614.40

COPIES-10/1-10/31-ADMIN. 228.25

COPIES-10/1-10/31-CENTRAL 241.52

COPIES-10/1-10/31-LK/PS 21.24

COPIES-10/1-10/31-PRINT SH 2,044.92

COPIES-10/1-10/31-ECC 120.69

COPIES-10/1-10/31-ELMS 183.33

COPIES-10/1-10/31-HS 642.44

COPIES-10/1-10/31-MS 308.39

COPIES-10/1-10/31-SPEC. SV 10.59

COPIES-10/1-10/31-SPRINGIV 205.14

COPIES-10/1-10/31-SEYMOUR 188.09

-------------------------- -------------


584033 12/13/2016 1 Comp Open ROTARY CLUB OF FLUSHING DUES-SCHMIDT, ANDY-OCTOBER 135.00

584034 12/13/2016 1 Comp Open ROUTT, ALISON SUPPLY REIMBURSEMENT 50.00

584035 12/13/2016 1 Comp Open SCHINDLER ELEVATOR CORP. ELEVATOR MAINTENANCE 2017 782.04

584036 12/13/2016 1 Comp Open SCHMIDT, ANDREW MILEAGE-OCTOBER-DECEMBER 171.72

584037 12/13/2016 1 Comp Open SCHOOL SPECIALTY, INC. OFFICE SUPPLIES-ENVELOPES 90.82


-------------------------- -------------

CHECK TOTAL 204.69

584038 12/13/2016 1 Comp Open SECURECOM CAMERAS, SECURITY 7,500.00

584039 12/13/2016 1 Comp Open SEHI COMPUTER PRODUCTS COLOR PRINTER FOR SCHOOL O 770.59

584040 12/13/2016 1 Comp Open SERVICE REPRODUCTION COMPANY ART SUPPLIES 191.90

584041 12/13/2016 1 Comp Open SHANAFELT, MATTHEW MILEAGE-AUGUST-NOVEMBER 92.88

584042 12/13/2016 1 Comp Void SIGNS BY CRANNIE CONFERENCE MILEAGE-ADD'TL 82.08

584043 12/13/2016 1 Comp Open SIMEK, RHONDA MILEAGE-NOVEMBER 19.12

584044 12/13/2016 1 Comp Open SOROC FMS - SCIENCE WING CROCK C 70.00

584045 12/13/2016 1 Comp Open SPI INNOVATIONS WIRELESS ACCESS POINTS-DIS 34,610.00

584046 12/13/2016 1 Comp Open STEARNS, KELLY MILEAGE-JULY-NOVEMBER 75.60

584047 12/13/2016 1 Comp Open STEIN, TIMOTHY Z. MILEAGE-AUGUST-NOVEMBER 984.96

584048 12/13/2016 1 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-EXTENDED DAY 44.00

PIZZA-HALF DAYS 66.00

PIZZA-PROJECT UNIFY 50.00

-------------------------- -------------

CHECK TOTAL 160.00


584050 12/13/2016 1 Comp Open TOWNLINE SALES OF FLUSHING SCAG DECK PIN-MOWERS 239.96

CHAINSAW BLADE 51.98

-------------------------- -------------

CHECK TOTAL 291.94

584051 12/13/2016 1 Comp Open TROTOGOT, NANCY BOARD SALARY 2016-SECRETAR 250.00

584052 12/13/2016 1 Comp Open UNIVERSITY OF MICHIGAN-FLINT DEEP PROGRAM-12 STUDENTS 24,017.40

584053 12/13/2016 1 Comp Open VARITRONICS LLC THERMAL TRANSFER PAPER 271.45

584054 12/13/2016 1 Comp Open WASTE 365, INC. DISPOSAL OF ITEMS-DRAIN TA 1,440.00

584055 12/13/2016 1 Comp Open WEBSTER & GARNER, INC. DIESEL FUEL 15,476.50


-------------------------- -------------


584056 12/13/2016 1 Comp Open WEINRAUCH, PETER BOARD SALARY 2016-TREASURE 300.00

584057 12/13/2016 1 Comp Open WILL ENTERPRISE, INCORPORATED T-SHIRTS 316.51

584058 12/13/2016 1 Comp Open WILSON LANGUAGE TRAINING FUNDATIONS CLASSROOM GRADE 23,106.94

584059 12/13/2016 1 Comp Open WIN'S ELECTRIC PASADENA TRIPLE TUBE 45.24

175 MH 400 V 16.08

-------------------------- -------------

CHECK TOTAL 61.32

584060 12/13/2016 1 Comp Open WINKIEL, JANICE CONFERENCE MILEAGE 125.32

BOARD SALARY 2016-PRESIDEN 350.00

-------------------------- -------------

CHECK TOTAL 475.32

584061 12/13/2016 1 Comp Open WOODWIND & BRASSWIND MB SUPPLIES 44.70

MB SUPPLIES 40.50

-------------------------- -------------

CHECK TOTAL 85.20

584062 12/13/2016 1 Comp Open ZIMCO, INC. STAGES MAINTENANCE-16/17 2,170.00

584063 12/9/2016 998 Comp Open AMWAY GRAND PLAZA HOTEL MASA CONFERENCE-STEIN, T. 303.02

584064 12/9/2016 998 Comp Open ATCHISON, WILLIAM PROFESSIONAL SERVICES 1,140.00

584065 12/9/2016 998 Comp Open BARRY GROSS OFFICIAL-JV BOYS BBALL SCR 25.00

584066 12/9/2016 998 Comp Open BLAKLEY, JAMES OFFICIAL-V GIRLS BBALL 65.00

584067 12/9/2016 998 Comp Open BUSINESS PROFESSIONAL OF AMERICA SECONDARY STATE MEMBER DUE 9.00

584068 12/9/2016 998 Comp Open CHEMA, MATTHEW OFFICIAL-JV BOYS BBALL SCR 25.00


2-10165-00 WATER 354.97

2-10208-00 WATER 26.67

2-10209-00 WATER 144.24

2-10210-00 WATER 483.56

2-10215-00 WATER 437.52

2-10310-00 WATER 656.50

-------------------------- -------------


584070 12/9/2016 998 Comp Open CITY OF FLUSHING OFFICERS-2016 FOOTBALL 745.62

584071 12/9/2016 998 Comp Open CONLEY, DARWIN OFFICIAL-V BOYS BBALL 65.00


584073 12/9/2016 998 Comp Open DOLLINGER, JERRY KARATE KIDS/LITTLE NINJAS 620.75

584074 12/9/2016 998 Comp Open EASTERN MICHIGAN UNIVERSITY PLTW CONFERENCE-MCGRAW, B. 1,825.00


08-0000638320-132453 WATER 440.12

08-0000764780-134092 WATER 1,359.01

08-0000840590-134618 WATER 1,971.45

08-000076478F-134093 WATER 18.94

-------------------------- -------------


584076 12/9/2016 998 Comp Open GENESEE EDUCATION CONSULTATION BYSKI, E. 11/7-11/20/16 663.66

CZYZIO, M. 11/7-11/20/16 902.75

DALLAIRE, S. 11/7-11/20/16 1,117.60

GODDARD, N. 11/7-11/20/16 287.52

LONG, L. 11/7-11/20/16 332.93

MARTIN, K. 11/7-11/20/16 537.81

MILLER, P. 11/7-11/20/16 3,456.02

SCHERBA, D. 11/7-11/20/16 663.66

DRAGO, R. 11/7-11/2016 1,100.00

-------------------------- -------------









CREDIT-INV. #174392803 13.26

-------------------------- -------------


584078 12/9/2016 998 Comp Open GRADUATION ALLIANCE STND/OPT STD REC-DECEMBER 1,650.00

584079 12/9/2016 998 Comp Open GUMTOW, ERIC REFUND-PAY TO PARTICIPATE 200.00

584080 12/9/2016 998 Comp Open HAYMAR, JORDAN OFFICIAL-F BOYS BBALL SCRI 25.00

584081 12/9/2016 998 Comp Open HENRY, RANDALL OFFICIAL-JV BOYS BBALL 50.00

584082 12/9/2016 998 Comp Open JOHNNY MAC'S SPORTING GOODS CROSS COUNTRY CLOTHING 375.16

584083 12/9/2016 998 Comp Open JOHNSON, ROBERT J. OFFICIAL-F BOYS BBALL SCRI 25.00

584084 12/9/2016 998 Comp Open KUBANI, RAY OFFICIAL-V GIRLS BBALL 65.00

584085 12/9/2016 998 Comp Open LOONEY, ROZIER OFFICIAL-V BOYS BBALL 50.00

584086 12/9/2016 998 Comp Open LOUGHEED, DON OFFICIAL-V GIRLS BBALL 65.00

584087 12/9/2016 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-DECEMBER 2,746.99

LTD INSURANCE-DECEMBER 6,674.14

-------------------------- -------------


584088 12/9/2016 998 Comp Open MCDANIEL, SEAN OFFICIAL-JV GIRLS BBALL 50.00

584089 12/9/2016 998 Comp Open MCLAUGHLIN, MATTHEW OFFICIAL-V BOYS BBALL 65.00

584090 12/9/2016 998 Comp Open MI SCHOOL BAND/ORCHESTRA ASSN DISTRICT 3 B&O FESTIVAL 150.00

DISTRICT 3 B&O FESTIVAL 150.00

-------------------------- -------------

CHECK TOTAL 300.00

584091 12/9/2016 998 Comp Open MICHIGAN MUSIC CONFERENCE CONFERENCE-CARR, MEGHANN 120.00

CONFERENCE-DEGNER, NATHAN 95.00

CONFERENCE-FONTAN, ERIC 95.00

-------------------------- -------------

CHECK TOTAL 310.00

584092 12/9/2016 998 Comp Open MUENZER, STEVE OFFICIAL-F BOYS BBALL 50.00

584093 12/9/2016 998 Comp Open SIRL, SCOTT CONFERENCE MILEAGE-ADDITIO 82.08

584094 12/9/2016 998 Comp Open STAPLES ADVANTAGE CHAIR, OFFICE-PERSONNEL SP 209.99

TEACHER SUPPLIES 91.92

PUBLISHING CENTER SUPPLIES 335.92

-------------------------- -------------

CHECK TOTAL 637.83

584095 12/9/2016 998 Comp Open TIPTON, HOUSTON OFFICIAL-F GIRLS BBALL 50.00

584096 12/9/2016 998 Comp Open VONLINSOWE, CHRISTINA E. BOOT CAMP FITNESS 317.85

584097 12/9/2016 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-DECEMBER 1,636.30


584099 12/9/2016 998 Comp Open WEST, KEN OFFICIAL-JV GIRLS BBALL 50.00

584100 12/9/2016 998 Comp Open WILLIAMS, CURTIS OFFICIAL-F GIRLS BBALL 50.00

584101 12/9/2016 998 Comp Open WINCHESTER, WILLIAM OFFICIAL-JV BOYS BBALL 50.00

584102 12/9/2016 998 Comp Open WOLBERT, DALE FALL SOCCER PROGRAM 318.50



584105 12/19/2016 2 Comp Open A & S SUPPLY CO., INC. ZOOM ALL/REPAIR KIT 49.67

584106 12/19/2016 2 Comp Open A PARTS WAREHOUSE MUFFLER HANGER ASMB-#064 191.00

PLUG, WATERPROOF-BUS #097 183.84

-------------------------- -------------

CHECK TOTAL 374.84

584107 12/19/2016 2 Comp Open ANDY MARK ROBOTIC SUPPLIES 1,628.26

584108 12/19/2016 2 Comp Open ATI PHYSICAL THERAPY ATHLETIC TRAINER-FALL 8,666.66


BREAD-CENTRAL 11.90



BREAD-SEYMOUR 23.10


BREAD-ECC 26.02

BREAD-ELMS 99.10

BREAD-CENTRAL 79.87



BREAD-SEYMOUR 50.08


BREAD-ECC 33.44

-------------------------- -------------

CHECK TOTAL 823.50

584110 12/19/2016 2 Comp Open AVERY SYSTEMS & SERVICE REPAIRS TO EQUIPMENT-SEYM 225.00

























-------------------------- -------------


584112 12/19/2016 2 Comp Open BLUE LAKES CHARTERS & TOURS BAND CHARTER 1,570.00

584113 12/19/2016 2 Comp Open BUDGET BLINDS CUTDOWN/INSTALL SHADES-SPV 240.00

584114 12/19/2016 2 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-PBIS LUNCHEO 26.81






FOOD/SUPPLIES-ADMIN. MTG. 38.96


FOOD/SUPPLIES-NEW TEACHER 24.30

CREDIT-INV. #17494 34.20

FOOD/SUPPLIES-PRESCHOOL 93.48


-------------------------- -------------

CHECK TOTAL 673.30

584115 12/19/2016 2 Comp Open C & S MOTORS, INCORPORATED DRUM-BUS #141/STOCK 532.64

DRUM-BUS #141/STOCK 597.88

DRUM-BUS #123/124 532.64

DRUM-BUS #101/136/123 896.82




LIGHT-BUS #152/153 56.02



HAMMER 133.32

FLUID, WINDSHIELD WASHER 110.49

MONITOR-BUS #122 97.58

CLAMP-BUS #101 36.94

HORN-BUS #141/STOCK 132.04

RADIO-BUS #132 195.51

MIRROR-BUS #152 178.88

STOP LIGHT SWITCH-BUS #096 53.30

BLOWER ASSEMBLY-BUS #133 273.15

REPAIRS TO BUS #122 987.83

RETAINER LAMP-BUS #35-07 54.40

PULLEY-BUS #033 172.31

RELAY 25.10

-------------------------- -------------



UNIFORMS-12/15/2016 11.96

-------------------------- -------------

CHECK TOTAL 23.92

584117 12/19/2016 2 Comp Open CONSTINE, PAUL D. OFFICIAL-V GIRLS BBALL 65.00


1000 0104 3098 ELECTRIC 61.43

1000 0104 3999 ELECTRIC 57.43

1000 0023 6982 ELECTRIC 2,689.18

1000 0104 4393 ELECTRIC 45.42

1000 2711 1234 ELECTRIC 89.30

1000 0023 7295 ELECTRIC 10,455.41

1000 0018 6633 ELECTRIC 2,748.83

1000 0104 2603 ELECTRIC 22.57

1000 0104 2629 ELECTRIC 47.88

1000 0023 6156 ELECTRIC 2,105.46

1000 0104 4252 ELECTRIC 39.09

1000 2868 9394 ELECTRIC 510.30

1000 2868 9394 GAS 139.87

1000 0104 3353 GAS 414.60

1000 0104 3635 GAS 1,061.43

1000 0104 4104 GAS 1,355.48

1000 0023 8129 GAS 6,183.58

1000 0032 9308 GAS 3,985.59

1000 0023 7568 GAS 2,229.72

1000 0104 2793 GAS 1,811.91

1000 0104 3007 GAS 21.65

-------------------------- -------------


584119 12/19/2016 2 Comp Open CONVERGENT TECHNOLOGY PARTNERS E-RATE SERVICES-3RD PAYMEN 625.00


MILK-CENTRAL 167.84

MILK-CENTRAL 147.46

MILK-ECC 54.62

MILK-ECC 91.35

MILK-ECC 81.51

MILK-ELMS 107.04

MILK-ELMS 159.65

MILK-ELMS 193.23







MILK-SEYMOUR 76.94

MILK-SEYMOUR 142.19

MILK-SEYMOUR 159.83




MILK-CENTRAL 180.25

MILK-ECC 124.72

MILK-ELMS 201.37



MILK-SEYMOUR 180.47


-------------------------- -------------


584121 12/19/2016 2 Comp Open DECOURCY, DELIA MARY PROF. DEVL-6TH GRADE 1,200.00

584122 12/19/2016 2 Comp Open DELAU FIRE SERVICES, INC. SERVICE CALL-HIGH SCHOOL 743.10

584123 12/19/2016 2 Comp Open ENGLEMAN, MEGAN SUPPLY REIMBURSEMENT 49.46

584124 12/19/2016 2 Comp Open FARAH, MICHELE L. READERS WORKSHOP-1ST/2ND 2,800.00

584125 12/19/2016 2 Comp Open FLINT GLASS REPAIRS TO DOOR-ECC 237.70

584126 12/19/2016 2 Comp Open FLINT METRO BOWLING CONFERENCE BOYS/GIRLS VARSITY REGISTR 700.00

HOLIDAY MIXED DOUBLES-DAVI 252.00

OPEN INVITATIONAL CHAMPION 132.00

-------------------------- -------------


584127 12/19/2016 2 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-NOVEMBER, 2016 8,136.56

584128 12/19/2016 2 Comp Open FRAME, KRISTA MILEAGE-NOVEMBER 14.15

584129 12/19/2016 2 Comp Open GENESEE COUNTY HEALTH DEPARTMENT ENVIRONMENTAL HEALTH INSPE 350.00

584130 12/19/2016 2 Comp Open GILL ROYS COMPLETE HDWE GANG COVER 11.99

GRIP GLOVE/SNOW SHOVEL 38.98

-------------------------- -------------

CHECK TOTAL 50.97

584131 12/19/2016 2 Comp Open GINA'S PIZZA FOOD/SUPPLIES-NEW TEACHER 72.41

584132 12/19/2016 2 Comp Open GISD APPLITRACK-2ND QUARTER 449.40

NGSX UNITS 1-6; FERRIS, T. 70.00

NGSX UNITS 1-6; MARCY, T. 70.00

NGSX UNITS 1-6; MCINERNEY 70.00

-------------------------- -------------

CHECK TOTAL 659.40

584133 12/19/2016 2 Comp Open GOOD, CHRISTOPER LEE OFFICIAL-F BOYS BBALL 50.00

584134 12/19/2016 2 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-EDP 148.23

FOOD/SUPPLIES-EDP 67.51

FOOD/SUPPLIES-CENTRAL 1,140.14









CREDIT-INV. #174392808 130.62

-------------------------- -------------


584135 12/19/2016 2 Comp Open GRAINGER PARTS OPERATIONS PRESSURE SWITCH 38.34

584136 12/19/2016 2 Comp Open GRAND BLANC COMM. SCHOOLS BOBCAT CHEER CLASSIC 120.00

584137 12/19/2016 2 Comp Open GRANTHAM, MARK OFFICIAL-F BOYS BBALL 50.00

584138 12/19/2016 2 Comp Open GREAT PUT ON BOWLING SHIRTS-BOYS VARSIT 252.00

584139 12/19/2016 2 Comp Open GUENTHNER, CATHY MILEAGE-NOVEMBER 35.10

584140 12/19/2016 2 Comp Open HENIGE, MARKITA SUPPLY REIMBURSEMENT 50.00

584141 12/19/2016 2 Comp Open HINOJOSA, ROBERT OFFICIAL-MS VOLLEYBALL 55.00

OFFICIAL-JV GIRLS BBALL 50.00

-------------------------- -------------

CHECK TOTAL 105.00

584142 12/19/2016 2 Comp Open HODGINS, GINA SUPPLY REIMBURSEMENT 40.87

584143 12/19/2016 2 Comp Open HOOKS, ROBERT OFFICIAL-V GIRLS BBALL 65.00

584144 12/19/2016 2 Comp Open INSIGHT PUBLIC SECTOR, INC. DVD PLAYER 30.00

584145 12/19/2016 2 Comp Open INTERSTATE BATTERY SYSTEM CREDIT-BATTERY RETURN 41.00

BATTERY-ELMS 87.95

BATTERIES-GISD/STOCK 483.75

-------------------------- -------------

CHECK TOTAL 530.70


584147 12/19/2016 2 Comp Open JOSHEN PAPER & PACKAGING SERVICE CALL-ECC 67.92


TOILET TISSUE 3,089.00


KAIBLOOEY SHOWER CLEANER 189.84

SERVICE CALL @ MIDDLE SCHO 104.38

-------------------------- -------------


584148 12/19/2016 2 Comp Open JOSTEN'S BLACK DIPLOMA COVERS 2,225.26

CREDIT-GOLD HONORS STICKER 114.10

-------------------------- -------------


584149 12/19/2016 2 Comp Open KOMAR, JACLYN OFFICIAL-MS VOLLEYBALL 55.00

584150 12/19/2016 2 Comp Open KORTE, MARY ANN MILEAGE-NOVEMBER 40.88

584151 12/19/2016 2 Comp Open LORD, NICOLE REIMBURSE-CTE SURVIVAL GUI 10.00

584152 12/19/2016 2 Comp Open LOUGHEED, DON OFFICIAL-V BOYS BBALL 65.00

584153 12/19/2016 2 Comp Open MASA REGION V DUES 2016-2017 40.00

584154 12/19/2016 2 Comp Open MCCOMBS, KEITH OFFICIAL-JV GIRLS BBALL 50.00

584155 12/19/2016 2 Comp Open MCDANIEL, SEAN OFFICIAL-JV BOYS BBALL 50.00

584156 12/19/2016 2 Comp Open MCGREGOR, SAMANTHA MILEAGE-NOVEMBER 21.17

584157 12/19/2016 2 Comp Open MCNAUGHTON-MCKAY ELECTRIC CO. T STEM 251.60

584158 12/19/2016 2 Comp Open MELYNCHEK, JASON MILEAGE-NOVEMBER 43.20

584159 12/19/2016 2 Comp Open MIAAA LEADERSHIP COURSES 200.00

584160 12/19/2016 2 Comp Open MIARKA, MARIE MILEAGE-NOVEMBER 3.78

584161 12/19/2016 2 Comp Open MICHIGAN MUSIC CONFERENCE CONFERENCE-DAVIS, BRAD 95.00

584162 12/19/2016 2 Comp Open MICHIGAN STARS SOFTBALL ENTRY 2017 TOURNY 375.00

584163 12/19/2016 2 Comp Open MIMECAST NORTH AMERICA, INC. SPAM PROTECTION-DISTRICT W 2,870.72

584164 12/19/2016 2 Comp Open MORGAN, DOLORES MILEAGE-NOVEMBER 22.57

584165 12/19/2016 2 Comp Open MSBOA TREASURER DISTRICT 3 ENTRANCE FEES BAND & ORCHE 177.50

ENTRANCE FEES BAND & ORCHE 150.00

ENTRANCE FEES BAND & ORCHE 150.00

-------------------------- -------------

CHECK TOTAL 477.50

584166 12/19/2016 2 Comp Open NEOLA, INC. UPDATE SERVICE-BOARD POLIC 1,253.36

584167 12/19/2016 2 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY COOLER LINE-SALT TRUCK 55.48

BK CLEANER-SHOP 39.00

KWIK CONN BLADE-GISD 54 11.24

OIL COOL CONNECT-SALT TRUK 7.97

KWIK CONN BLADE-GISD 54 11.24

MINI LAMP-MAINTENANCE TRUK 59.94

CREDIT - INV. #373494 38.64

JUMBO WR-SHOP 29.52

LIGHTBAR MINI-MAINT. TRUCK 600.35

OXYGEN SENSOR-02 TRUCK 125.54

AIR FILTER-MAINT. TRUCK 46.59

AIR FILTER-MAINT. TRUCK 19.65

MAT BLACK-MAINT. TRUCKS 98.48

DOOR HANDLE-MAINT. TRUCK 21.88

KWIK CONN BLADE-GISD 20/16 56.20

MICRO-V BELTS-BUS #033 147.12

BATTERY CLEANER-SHOP 18.60

PEAK AF 50/50 549.30

-------------------------- -------------


584168 12/19/2016 2 Comp Open NUCO2 LLC CYLINDER RENTAL-DECEMBER 22.95

584169 12/19/2016 2 Comp Open OFFICE DEPOT - REMC OFFICE SUPPLIES 234.54

584170 12/19/2016 2 Comp Open PAETEC TELEPHONE-11/10-12/9/16 130.15

TELEPHONE-11/10-12/9/16 3,136.28

-------------------------- -------------



584172 12/19/2016 2 Comp Open PITTSBURGH PAINTS PAINT-SPRINGVIEW 54.40

584173 12/19/2016 2 Comp Open RAYBURN-FLACK, REBECCA MILEAGE-NOVEMBER 8.10


COPIES-11/1/16-11/30/16 232.73

COPIES-11/1/16-11/30/16 19.53

COPIES-11/1/16-11/30/16 1,748.57

COPIES-11/1/16-11/30/16 134.53

COPIES-11/1/16-11/30/16 199.42

COPIES-11/1/16-11/30/16 700.75

COPIES-11/1/16-11/30/16 308.35

COPIES-11/1/16-11/30/16 25.50

COPIES-11/1/16-11/30/16 199.62

COPIES-11/1/16-11/30/16 209.30

-------------------------- -------------


584175 12/19/2016 2 Comp Open ROBERTS, EDWARD OFFICIAL-JV BOYS BBALL 50.00

584176 12/19/2016 2 Comp Open ROSE, WALLY OFFICIAL-V BOYS BBALL 65.00

584177 12/19/2016 2 Comp Open ROWE, MICHELLE MILEAGE-NOVEMBER 82.62

584178 12/19/2016 2 Comp Open RUDDY, RALPH L. OFFICIAL-F GIRLS BBALL 50.00

584179 12/19/2016 2 Comp Open RUPERT, DREW ALAN OFFICIAL-F GIRLS BBALL 50.00

584180 12/19/2016 2 Comp Open SAGINAW VALLEY SERVICE CO. THERMOSTAT 681.00

584181 12/19/2016 2 Comp Open SCHMEIGE, LUKE OFFICIAL-V BOYS BBALL 65.00

584182 12/19/2016 2 Comp Open SCHOOL SPECIALTY, INC. GLOVES AND WIPES 40.82

584183 12/19/2016 2 Comp Open SECREST, WARDLE, LYNCH, HAMPTON, PROFESSIONAL SERVICES 146.48

584184 12/19/2016 2 Comp Open SEHI COMPUTER PRODUCTS COMPUTER AND PRINTER AUDIT 604.19

584185 12/19/2016 2 Comp Open SEINO, JAYNE MILEAGE-NOVEMBER 14.53

584186 12/19/2016 2 Comp Open SHOEMATE, KRIS OFFICIAL-V GIRLS BBALL 65.00

584187 12/19/2016 2 Comp Open SIERRA SCHOOL EQUIPMENT COMPANY SEAT BOTTOMS-AUDITORIUM 2,278.00

584188 12/19/2016 2 Comp Open SONITROL TRI-COUNTY MONITORING SERVICES-JANUAR 1,545.00

584189 12/19/2016 2 Comp Open STATE OF MICHIGAN RENEW LICENSE-ECC/LK/PRESC 150.00

584190 12/19/2016 2 Comp Open STEARNS, KELLY MILEAGE-DECEMBER 112.32

584191 12/19/2016 2 Comp Open STEIN, TIMOTHY Z. PARKING REIMBURSEMENT 8.00

584192 12/19/2016 2 Comp Open STEINKRAUS, MIKE OFFICIAL-V BOYS BBALL 65.00


584194 12/19/2016 2 Comp Open TANG, DAO REFUND FOR BOOTCAMP 30.00

584195 12/19/2016 2 Comp Open TAYLOR, TRACY CONFERENCE MILEAGE 70.96

584196 12/19/2016 2 Comp Open TEW, FRANK OFFICIAL-JV GIRLS BBALL 50.00

584197 12/19/2016 2 Comp Open THOMAS & DELANEY LEGAL SERVICES-4TH RETAINE 2,200.00

584198 12/19/2016 2 Comp Open US GAMES GYM SUPPLIES 242.15

584199 12/19/2016 2 Comp Open VERBECK, DANIEL OFFICIAL-JV GIRLS BBALL 50.00

584200 12/19/2016 2 Comp Open WASTE 365, INC. DISPOSAL OF OILY WATER 1,346.25



-------------------------- -------------


584202 12/19/2016 2 Comp Open ZOOK, DONNA SUPPLY REIMBURSEMENT 50.00

584203 12/19/2016 2 Comp Open AGILE SPORTS TECHNOLOGIES, INC. ONLINE VIDEO BASKETBALL 700.00

584204 12/22/2016 998 Comp Open BISHOP, ADAM OFFICIAL MS WRESTLING 70.00

584205 12/22/2016 998 Comp Open BROOKS, STEPHEN OFFICIAL JV BOYS BB 50.00

584206 12/22/2016 998 Comp Open CAPITOL BOWL LILA JEAN FURNISH CLASSIC 180.00

584207 12/22/2016 998 Comp Open CLARK HILL ATTORNEYS AT LAW RETAINER MATTERS NOVEMBER 1,000.00

584208 12/22/2016 998 Comp Open DALY, CHRIS OFFICIAL MS VB 55.00

584209 12/22/2016 998 Comp Open DEAN & FULKERSON, P.C. PROFESSIONAL SERV 11/30/16 307.12

584210 12/22/2016 998 Comp Open DUNGEY, DAVID OFFICIAL V GIRLS BB 65.00

584211 12/22/2016 998 Comp Open EPIC-MRA PROF SVCS - SAMPLE SURVEY 9,000.00

584212 12/22/2016 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI CLOCK HOURS 49.75

BYRSKI 11/21-12/4/16 565.34

M CZYZIO RVA 11/21-12/4/16 902.75

S DELLAIRE RVA 11/21-12/4/ 1,117.60

N GODDARD CLEAN 11/21-12/4 287.52

L LONG RVA 11/21-12/4/16 307.32

K MARTIN RVA 11/21-12/4/16 512.20

P MILLER SOC WRK 11/21-12/ 3,456.02

P PATEL ROBOTICS 11/21/12/ 1,872.00

D SCHERBA SUP 11/21-12/4/1 571.49

R DRAGO ATT SEC 11/21-12/4 880.00

-------------------------- -------------


584213 12/22/2016 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES HS 3,245.64


FOOD/SUPPLIES SEY 1,269.56

-------------------------- -------------


584214 12/22/2016 998 Comp Open GROSS, BARRY OFFICIAL F/V BOYS BB 50.00

584215 12/22/2016 998 Comp Open HELM, ANDREW OFFICIAL MS WRESTLING 70.00

584216 12/22/2016 998 Comp Open HELMKA, SCOTT OFFICIAL V GIRLS BB 65.00

584217 12/22/2016 998 Comp Open LING, JASON OFFICIAL MS VB 55.00

584218 12/22/2016 998 Comp Open MORLEY, BRIAN OFFICIAL V BOYS BB 65.00

584219 12/22/2016 998 Comp Open PRICE, WILLIAM OFFICIAL JV GIRLS BB 50.00

584220 12/22/2016 998 Comp Open REAVES, MARK R. OFFICIAL JV GIRLS BB 50.00

584221 12/22/2016 998 Comp Open ROBERTS, EDWARD OFFICIAL F/V BOYS BB 50.00

584222 12/22/2016 998 Comp Open URECHE, THOMAS OFFICIAL F/V GIRLS BB 50.00

584223 12/22/2016 998 Comp Open VERGISON, DAVID OFFICIAL V GIRLS BB 65.00

584224 12/22/2016 998 Comp Open WARSON, GEORGE OFFICIAL V BOYS BB 65.00

584225 12/22/2016 998 Comp Open WATSON, CATHY CONT SVC PIANO 12/1-12/13 375.00

584226 12/22/2016 998 Comp Open WEAVER, BRIAN JOSEPH II OFFICIAL V BOYS BB 65.00

584227 1/6/2017 998 Comp Open CHASE - CARDMEMBER SERVICE LAKESHORE LEARNING-CENTRAL 104.98

OMNI CHEER-ATHLETICS 1,079.16

NASCO-HIGH SCHOOL-WYATT 21.13

UPS-RUCKUS WIRELESS 3.90


UPS-MITS LENDING LIBRARY 5.93

UPS-SHURE INCORPORATED 3.52

NASCO-HIGH SCHOOL-WYATT 22.00

SANDERS INDUSTRIAL-MAINTEN 253.00


-------------------------- -------------



2-10215-00 WATER 258.48

2-10209-00 WATER 46.67

2-10208-00 WATER 26.67

2-10210-00 WATER 385.99

2-10165-00 WATER 612.20

-------------------------- -------------



1000 0023 7824 ELECTRIC 10,264.00

1000 0104 2918 ELECTRIC 22.57

1000 0032 8813 ELECTRIC 78.07

-------------------------- -------------



08-0000638320-132453 WATER 545.72

08-0000101970-132219 WATER 1,262.80

08-000076478F-134093 WATER 18.94

08-0000840590-134618 WATER 1,988.51

-------------------------- -------------


584231 1/6/2017 998 Comp Open FOSTER, MICHAEL LEE I-PAD REPAIRS 125.00

584232 1/6/2017 998 Comp Open GISD SPELLING BEE REGISTRATION 50.00









-------------------------- -------------


584234 1/6/2017 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-JANUARY 2,807.75

LTD INSURANCE-JANUARY 6,788.85

-------------------------- -------------


584235 1/6/2017 998 Comp Open MASB CBA101-FUNDAMENTALS SCH BD 180.00

584236 1/6/2017 998 Comp Open MCKENNEY, LINNELL OFFICIAL-F GIRLS BBALL 50.00

584237 1/6/2017 998 Comp Open MIEM CONF-MI SCH TEST-ROBINSON 395.00

584238 1/6/2017 998 Comp Open PSYCHO-EDUCATIONAL CLINIC PROFESSIONAL SERVICES-NOV 3,213.00

PROFESSIONAL SERVICES-DEC 5,525.00

-------------------------- -------------


584239 1/6/2017 998 Comp Open SET-SEG ADMIN FEES-VISION-JANUARY 631.80


584241 1/6/2017 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-1/1-1/31/17 1,636.30

584242 1/17/2017 1 Comp Open A & S SUPPLY CO., INC. SQUARE CUT WASHERS 2.52

DELTA ADA LEVER HANDLE 279.99

RELIEF VALVE 55.18

-------------------------- -------------

CHECK TOTAL 337.69

584243 1/17/2017 1 Comp Open A PARTS WAREHOUSE HEATED MIRROR HEAD-#064 113.74

TURBO PIPE 466.27

-------------------------- -------------

CHECK TOTAL 580.01

584244 1/17/2017 1 Comp Open ARTISTIC FLAIR EMBROIDERY AND GIRLS BOWLING SHIRTS 52.00

584245 1/17/2017 1 Comp Open ATI PHYSICAL THERAPY ATC SERVICES-SEPT/OCT 2016 287.50

584246 1/17/2017 1 Comp Open AUNT MILLIE'S BAKERIES BREAD-MIDDLE SCHOOL 34.57


BREAD-ELMS 23.10

BREAD-CENTRAL 16.17



BREAD-SEYMOUR 2.66

BREAD-SEYMOUR 25.41



BREAD-ECC 16.17

-------------------------- -------------

CHECK TOTAL 312.69

584247 1/17/2017 1 Comp Open AUTO VALUE FUEL FILTER-GISD #94-06 24.79

584248 1/17/2017 1 Comp Open BATTERIES PLUS HEARING AID BATTERIES 43.90

584249 1/17/2017 1 Comp Open BROWN, WILLIAM MILEAGE-NOVEMBER 17.82

MILEAGE-DECEMBER 13.07

-------------------------- -------------

CHECK TOTAL 30.89




FOOD/SUPPLIES-DSTR SAFETY 35.35

FOOD/SUPPLIES-DSTR SAFETY 12.98


-------------------------- -------------

CHECK TOTAL 203.58

584251 1/17/2017 1 Comp Open C & S MOTORS, INCORPORATED DEF 55 GALLON DRUM 169.88

GRILLE AIR INTAKE-BUS #102 111.16

HEATER ASSEMBLY-#133/136 307.83

HEATER ASSEMBLY-#153/152 205.22

DRIVE FAN-BUS #063 722.68

GAUGE/GASKET-BUS #033/STK 255.32


HEATER MOTOR-BUS #122 184.99

HEATER MOTOR-GISD 07-13 47.06

RELAY-BUS #043/032 25.10

PIPE WATER HEATER-BUS #063 85.57

SCREEN WEATHER FRONT YELLO 277.15

WINTER FRONT YELLOW 866.25


LIGHTS-BUS #101/STOCK 171.05

CHAMBER KIT-BUS #152/STOCK 165.10

DRUM-BUS #122 133.03

NUT/SEAL-BUS #122 69.09

ROTOR BRAKE-BUS #065/STOCK 697.59

AIR DRYER-BUS GISD #07-13 182.25

ROTOR/SHOE-BUS #065/043 761.45

BEARING/HUB REAR-BUS #122 247.87

DUCT AIR INLET-BUS #063 171.25

LIGHT BACKUP-BUS #101/STCK 42.40

WINTER XL-SHOP 8.70


ASBORBER-BUS #043/STOCK 156.83


-------------------------- -------------


584252 1/17/2017 1 Comp Open CARMAN AINSWORTH COMMUNITY SCHOO CHILD NUTRITION SALARIES 28,790.07

584253 1/17/2017 1 Comp Open CHARTER TOWNSHIP OF CLAYTON BOARD OF REVIEW ADJUSTMENT 1,213.43

584254 1/17/2017 1 Comp Open CHERNOW, DENA CONFERENCE MILEAGE 29.16

584255 1/17/2017 1 Comp Open CINTAS CORPORATION MAT RENTAL-12/20/16 144.00

UNIFORM RENTAL-12/22/2016 11.96

UNIFORMS-01/05/2017 11.96

UNIFORMS-12/29/2016 11.96

-------------------------- -------------

CHECK TOTAL 179.88

584256 1/17/2017 1 Comp Open CONVERGENT TECHNOLOGY PARTNERS CAT 2 USF SERVICES 261.25


MILK-CENTRAL 202.29

MILK-CENTRAL 174.67

MILK-ECC 85.64

MILK-ECC 134.56

MILK-ECC 84.15

MILK-ELMS 156.10

MILK-ELMS 223.23

MILK-ELMS 193.97








MILK-SEYMOUR 137.66

MILK-SEYMOUR 215.23

MILK-SEYMOUR 121.62




MILK-CENTRAL 161.73

MILK-CENTRAL 107.39

MILK-ECC 81.51

MILK-ECC 40.76

MILK-ELMS 208.70

MILK-ELMS 125.48





MILK-SEYMOUR 134.56

MILK-SEYMOUR 120.98



MILK-CENTRAL 163.47

MILK-ECC 108.68

MILK-ELMS 223.23



MILK-SEYMOUR 163.47


MILK-CENTRAL 120.23

MILK-CENTRAL 174.35

MILK-ECC 106.47

MILK-ECC 83.92

MILK-ELMS 166.45

MILK-ELMS 193.92





MILK-SEYMOUR 120.23

MILK-SEYMOUR 147.51



-------------------------- -------------


584258 1/17/2017 1 Comp Open CRISIS PREVENTION INSTITUTE, INC ANNUAL MEMBERSHIP FEE 150.00

584259 1/17/2017 1 Comp Open DELAU FIRE SERVICES, INC. SERVICE CALL-ECC 490.00

INSP FIRE SUPPRESSION HS/F 124.00



H.S. 12 YR HYDROSTATIC TES 467.00

-------------------------- -------------


584260 1/17/2017 1 Comp Open EICKHOFF, SUZANNE MILEAGE-NOVEMBER 9.14


-------------------------- -------------

CHECK TOTAL 13.68

584261 1/17/2017 1 Comp Open ENVIRONMENTAL RESOURCES GROUP SERVICES-10/31/16-1/1/17 3,555.85

584262 1/17/2017 1 Comp Open FARAH, MICHELE L. WORD STUDY/VOCABULARY-NOV. 4,200.00

READERS WORKSHOP-1/6/17 1,400.00

-------------------------- -------------


584263 1/17/2017 1 Comp Open FLINT ICELAND ARENAS DECEMBER ICE TIME 1,560.00

584264 1/17/2017 1 Comp Open FLINT METRO BOWLING CONFERENCE RAIDER DOUBLES BOWLING 288.00

584265 1/17/2017 1 Comp Open FLINT METRO BOWLING CONFERENCE SAGINAW VALLEY BOWLING 280.00


584267 1/17/2017 1 Comp Open FLOOR CARE CONCEPTS GYM FLOOR CLEANER 164.10

584268 1/17/2017 1 Comp Open FLUSHING AREA CHAMBER COMMERCE MEMBERSHIP DUES-2017 100.00

584269 1/17/2017 1 Comp Open FORSLEFF, MATTHEW MILEAGE-DECEMBER 49.84

584270 1/17/2017 1 Comp Open FRAME, KRISTA MILEAGE-DECEMBER 11.23

584271 1/17/2017 1 Comp Open FREEL, SALLY MILEAGE-DECEMBER 6.05

584272 1/17/2017 1 Comp Open GENESEE COUNTY ROAD COMM. 10X24 ALUMINUM BLANK 60.10

584273 1/17/2017 1 Comp Open GILL ROYS COMPLETE HDWE BRASS INSERTS 23.92

584274 1/17/2017 1 Comp Open GISD GFEC CONF.-BRECHT, AMANDA 50.00

HEALTH ED TRNG-LINTZ, AMY 20.00

SHARED TECH-SEPT/DEC 2016 28,212.00

-------------------------- -------------


584275 1/17/2017 1 Comp Open GOPHER SPORTS PE EQUIPMENT 694.83

PE EQUIPMENT 870.14

CREDIT-SHIPPING 19.12

CREDIT-RETURN-FOAM BALLS 168.07

CREDIT-FOAM BALLS/VOLLEY 303.27

CREDIT-FOAM BALLS 354.45

CREDIT-FOAM BALLS 137.28

-------------------------- -------------

CHECK TOTAL 582.78

584276 1/17/2017 1 Comp Open GOYETTE MECHANICAL REPAIRS AT MIDDLE SCHOOL 4,543.53

584277 1/17/2017 1 Comp Open GRAINGER PARTS OPERATIONS WASTEBASKET/FLATBED CART 504.76

584278 1/17/2017 1 Comp Open GRAND BLANC PRINTING CO.INC. 3R'S PRINTING 1,812.20

584279 1/17/2017 1 Comp Open GREAT PUT ON JERZEES-8TH GRADE BBALL 144.00

JERSEYS-FRESHMAN 54.00

FORCE TOP-GIRLS BBALL 68.00

SPORT-TEK SHORT/SHIRTS 860.00

GIRLS BOWLING SHIRTS 226.00

SHORT/SHIRTS 137.50

-------------------------- -------------


584280 1/17/2017 1 Comp Open GUENTHNER, CATHY MILEAGE-DECEMBER 27.00

584281 1/17/2017 1 Comp Open GUEVARA, REGAN MILEAGE-DECEMBER 30.62

584282 1/17/2017 1 Comp Open HUFF, JENNIFER MILEAGE-NOVEMBER 27.22

584283 1/17/2017 1 Comp Open INTERSTATE BATTERY SYSTEM BATTERY-SPRINGVIEW MOWER 40.95

584284 1/17/2017 1 Comp Open INTERSTATE TRUCKSOURCE, INC. BRAKE SET-BUS #122 30.00

584285 1/17/2017 1 Comp Open JACOB, ERICA MILEAGE-NOVEMBER 13.06


-------------------------- -------------

CHECK TOTAL 23.75

584286 1/17/2017 1 Comp Open JERRY'S TIRE TIRES-BUS #032/STOCK 878.10

TIRES 120.00

-------------------------- -------------

CHECK TOTAL 998.10

584287 1/17/2017 1 Comp Open JOHNNY MAC'S SPORTING GOODS STERILASER MACHINE-WRESTLI 1,788.97

584288 1/17/2017 1 Comp Open JOSHEN PAPER & PACKAGING REPAIRS TO MACHINE-MS 342.58


ROLL TOWELS 645.34

-------------------------- -------------


584289 1/17/2017 1 Comp Open KEELER, MELODY SUPPLY REIMBURSEMENT 50.00

584290 1/17/2017 1 Comp Open KOCH, TRACI MILEAGE-NOVEMBER/DECEMBER 47.79

584291 1/17/2017 1 Comp Open LAFRENIERE, KAIL MILEAGE-DECEMBER 11.34

584292 1/17/2017 1 Comp Open LEARNING A-Z LEARNING A-Z RENEWALS 2,477.05

584293 1/17/2017 1 Comp Open LORD, NICOLE MILEAGE-OCTOBER-CO-OP 4.32

MILEAGE-OCTOBER-CTE 104.22

MILEAGE-NOVEMBER-CO-OP 128.52

MILEAGE-CAREER PATHWAYS 48.60

-------------------------- -------------

CHECK TOTAL 285.66




-------------------------- -------------


584295 1/17/2017 1 Comp Open MCGOWAN, KATHLEEN REIMBURSE-X COUNTRY-STATES 100.00

MILEAGE-X COUNTRY-STATES 117.72

-------------------------- -------------

CHECK TOTAL 217.72

584296 1/17/2017 1 Comp Open MCGREGOR, DAVID MILEAGE-X COUNTRY STATES 117.72

584297 1/17/2017 1 Comp Open MELYNCHEK, JASON MILEAGE-DECEMBER ATHLETICS 53.24

584298 1/17/2017 1 Comp Open MIARKA, MARIE MILEAGE-DECEMBER 4.05

584299 1/17/2017 1 Comp Open MID-STATE BOLT & SCREW CO. UNION D.O.T. 65.40

BRASS SLEEVE/NUTS 16.43

-------------------------- -------------

CHECK TOTAL 81.83

584300 1/17/2017 1 Comp Open MILES, THERESA I CONFERENCE MILEAGE 196.56

584301 1/17/2017 1 Comp Open MOORE BROTHERS ELECTRIC COMPANY GOODWAY MOTOR 705.50

584302 1/17/2017 1 Comp Open MUSICAL RESOURCES SHEET MUSIC 132.11

584303 1/17/2017 1 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY WIPER MOTOR-98 MAINT TRUCK 106.02

FORWARD LIGHTING-STOCK 90.00

KWIK CONN BLADE-MAINT/STOC 33.72

POWER BIT 5.46

LIGHT BAR-MAINTENANCE TRUK 405.00

POWER BIT-SHOP 5.46

GEAR LUBE DISP-SHOP 49.95

FUEL FILTER-STOCK 115.26

CHLOR BK CLN/BULBS-STOCK 43.00

-------------------------- -------------

CHECK TOTAL 853.87

584304 1/17/2017 1 Comp Open PERAINO, ROBERT REIMBURSE-DRIVER'S LICENSE 70.00

584305 1/17/2017 1 Comp Open PLAQUES & SUCH, LLC ATHLETIC AWARDS 1,107.98


-------------------------- -------------


584306 1/17/2017 1 Comp Open POSTMASTER PERMIT 500 DEPOSIT 3,000.00

584307 1/17/2017 1 Comp Open PYNE, LISA MILEAGE-DECEMBER 173.23



PAPER, CONSTRUCTION 112.45

REPAY CREDIT TAKEN/ERROR 481.98

-------------------------- -------------

CHECK TOTAL 730.51

584309 1/17/2017 1 Comp Open RAYBURN-FLACK, REBECCA MILEAGE-DECEMBER 5.67


COPIER LEASE-12/16-1/15/17 109.12

COPIER LEASE-12/16-1/15/17 122.91

COPIER LEASE-12/16-1/15/17 226.65

COPIER LEASE-12/16-1/15/17 601.75

COPIER LEASE-12/16-1/15/17 457.25

COPIER LEASE-12/16-1/15/17 457.25

COPIER LEASE-12/16-1/15/17 457.25

COPIER LEASE-12/16-1/15/17 457.25

COPIER LEASE-12/16-1/15/17 834.22

COPIER LEASE-12/16-1/15/17 1,614.40

COPIES-12/1/16-12/31/16 160.84

COPIES-12/1/16-12/31/16 181.85

COPIES-12/1/16-12/31/16 15.61

COPIES-12/1/16-12/31/16 1,176.00

COPIES-12/1/16-12/31/16 89.88

COPIES-12/1/16-12/31/16 137.35

COPIES-12/1/16-12/31/16 464.98

COPIES-12/1/16-12/31/16 195.21

COPIES-12/1/16-12/31/16 11.94

COPIES-12/1/16-12/31/16 134.33

COPIES-12/1/16-12/31/16 131.80

-------------------------- -------------


584311 1/17/2017 1 Comp Open RIVETTE, JENNIFER MILEAGE-NOVEMBER 69.82


-------------------------- -------------

CHECK TOTAL 99.47

584312 1/17/2017 1 Comp Open ROTARY CLUB OF FLUSHING DUES-1ST QTR.-SCHMIDT,ANDY 135.00

584313 1/17/2017 1 Comp Open ROWE, MICHELLE MILEAGE-DECEMBER 61.78

584314 1/17/2017 1 Comp Open SCHOOL NURSE SUPPLY, INC. AED SUPPLIES 302.78

584315 1/17/2017 1 Comp Open SECURECOM ENCODERS-VIDEO CAMERAS 2,087.70

584316 1/17/2017 1 Comp Open SEHI COMPUTER PRODUCTS COMPUTER AND PRINTER AUDIT 153.00

LAPTOPS, PROBOOK, HP 5,921.72

-------------------------- -------------


584317 1/17/2017 1 Comp Open SEINO, JAYNE MILEAGE-DECEMBER 21.09

584318 1/17/2017 1 Comp Open SHURE INCORPORATED REPAIR TO MICROPHONE 100.00

584319 1/17/2017 1 Comp Open SIGNS BY CRANNIE REPAIRS TO SIGN @ ECC 340.00

584320 1/17/2017 1 Comp Open SIMEK, RHONDA MILEAGE-DECEMBER 6.75

584321 1/17/2017 1 Comp Open SOUND ENGINEERING ECC - SERVICE TO PA SYSTEM 551.68

584322 1/17/2017 1 Comp Open TAYLOR, DOUGLAS S. FLOOR GRATING-SHOP 850.00

584323 1/17/2017 1 Comp Open US GAMES US GAMES PE MATERIALS 196.06

584324 1/17/2017 1 Comp Open WEBSTER & GARNER, INC. UNLEADED FUEL 1,001.70

584325 1/17/2017 1 Comp Open WILSON LANGUAGE TRAINING FUNDATIONS LEVEL 2 DURABLE 913.68

584326 1/17/2017 1 Comp Open WIN'S ELECTRIC PASADENA TRIPLE TUBE 7.54

LENS/LAMP 18.25

LENS VSA 18.25

-------------------------- -------------

CHECK TOTAL 44.04

584327 1/13/2017 998 Comp Open AMAZON KEYBOARD, LAPTOP; BATTERY 164.80

KEYBOARD, LAPTOP; BATTERY 133.50

HYPERX FURY 8GB KIT 118.56

MATH MENTOR SUPPLIES 27.09

-------------------------- -------------

CHECK TOTAL 443.95











-------------------------- -------------

CHECK TOTAL 875.00

584329 1/13/2017 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS FOR HIGH/MIDDLE S 6,755.84

OFFICERS-BASKETBALL 343.62

-------------------------- -------------


584330 1/13/2017 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, E. 12/5-12/18 ATHL 208.95

BYRSKI, E. 12/5-12/18/16 712.82

CZYZIO, M. 12/5-12/18/16 889.95

DALLAIRE,S. 12/5-12/18/16 1,117.60

GODDARD, N. 12/5-12/18/16 287.52

LONG, L. 12/5-12/18/16 460.98

MARTIN, K. 12/5-12/18/16 512.20

MILLER, P. 12/5-12/18/16 3,456.02

SCHERBA, D. 12/5-12/18/16 608.36

DRAGO, R. 12/5-12/18/16 1,100.00

MILLER, P. TRAVEL-DECEMBER 31.75

-------------------------- -------------





CREDIT-INV. #175107006 13.01





FOOD/SUPPLIES-MARKETPLACE 93.97

-------------------------- -------------


584332 1/13/2017 998 Comp Open GRADUATION ALLIANCE STD/OPT STD RECOVERY-JAN. 1,100.00

584333 1/13/2017 998 Comp Open GROULX, BRIAN OFFICIAL-F BOYS BBALL 50.00

584334 1/13/2017 998 Comp Open HOME DEPOT CREDIT SERVICES ANGLE BROOM W/DUSTPAN 26.91

LATCH GUARD 21.97

-------------------------- -------------

CHECK TOTAL 48.88

584335 1/13/2017 998 Comp Open MEDTIPSTER CLAIMS FUNDING-DECEMBER 498.49

584336 1/13/2017 998 Comp Open MICHIGAN MUSIC CONFERENCE CONFERENCE-FORSLEFF, MATT 125.00

584337 1/13/2017 998 Comp Open PARKER, JESSICA CONTRACTED SERVICES-AUD. 124.60


584339 1/13/2017 998 Comp Open POLOVINA, ROBB OFFICIAL-JV BOYS BBALL 50.00


584341 1/13/2017 998 Comp Open ROSE, WALLY OFFICIAL-F BOYS BBALL 50.00

584342 1/13/2017 998 Comp Open SALTER, CRAIG OFFICIAL-JV BOYS BBALL 50.00

584343 1/13/2017 998 Comp Open STAPLES ADVANTAGE COLOR INK FOR COLOR PRINTE 719.08

584344 1/18/2017 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-LATCHKEY 142.23

584345 1/20/2017 998 Comp Open AMAZON MATH MENTOR SUPPLIES 50.00

CABLES/HARD DISK DRIVE 37.80

CABLES/HARD DISK DRIVE 221.82

TOURNIQUETS 56.50

ORIGINAL ADVENTURES OF HAN 70.38

BOOK, SNOW DAY - SCIENCE, 7.17

COTTON BALLS FOR COMPUTER 147.68

VELCRO COINS 20.09

COTTON BALLS FOR COMPUTER 17.77

-------------------------- -------------

CHECK TOTAL 629.21

584346 1/20/2017 998 Comp Open BARBEAU, STEVEN OFFICIAL-V BOYS BBALL 65.00

584347 1/20/2017 998 Comp Open BLAKLEY, JAMES OFFICIAL-V BOYS BBALL 65.00

584348 1/20/2017 998 Comp Open BRISSON, MICHAEL OFFICIAL-JV GIRLS BBALL 50.00

584349 1/20/2017 998 Comp Open BROOKS, STEPHEN OFFICIAL-JV BOYS BBALL 50.00

584350 1/20/2017 998 Comp Open CONLEY, DARWIN OFFICIAL-V BOYS BBALL 65.00


1000 0104 3833 ELECTRIC 22.84

1000 0104 3098 ELECTRIC 60.95

1000 0104 3460 ELECTRIC 1,967.11

1000 0104 3999 ELECTRIC 35.16

1000 0023 6982 ELECTRIC 2,559.05

1000 0104 4393 ELECTRIC 44.32

1000 0023 7824 ELECTRIC 9,849.65

1000 2711 1234 ELECTRIC 93.64

1000 0023 7295 ELECTRIC 8,970.81

1000 0018 6633 ELECTRIC 2,368.41

1000 0104 2603 ELECTRIC 22.57

1000 0104 2629 ELECTRIC 46.40

1000 0104 2918 ELECTRIC 22.57

1000 0023 6156 ELECTRIC 1,716.69

1000 0032 9399 ELECTRIC 7,141.69

1000 2868 9394 ELECTRIC 634.11

1000 2868 9394 GAS 253.74

1000 0104 3353 GAS 974.45

1000 0104 3635 GAS 2,157.40

1000 0104 4104 GAS 2,704.96

1000 0023 8129 GAS 9,608.83

1000 0032 9308 GAS 7,270.43

1000 0023 7568 GAS 4,864.71

1000 0104 2793 GAS 3,204.54

1000 0104 3007 GAS 21.65

-------------------------- -------------


584352 1/20/2017 998 Comp Open DRAKE, BRIAN DOUGLAS OFFICIAL-JV BOYS BBALL 50.00

584353 1/20/2017 998 Comp Open FOLSOM, GREG OFFICIAL-V BOYS BBALL 65.00


BYRSKI, E. 12/19-1/1/17 221.22

CZYZIO, M. 12/19-1/1/17 621.04

DALLAIRE, S. 12/19-1/1/17 754.38

FERRIS, T. 12/19-1/1/17 115.25

GODDARD, N. 12/19-1/1/17 215.64

MARTIN, K. 12/19-1/1/17 384.15

MILLER, P. 12/19-1/1/17 3,456.02

SCHERBA, D. 12/19-1/1/17 319.54

DRAGO, R. 12/19-1/1/17 440.00

-------------------------- -------------









-------------------------- -------------


584356 1/20/2017 998 Comp Open HENRY, RANDALL OFFICIAL-JV GIRLS BBALL 50.00

584357 1/20/2017 998 Comp Open LOUGHEED, DON OFFICIAL-V GIRLS BBALL 65.00

584358 1/20/2017 998 Comp Open MASB SCHOOL LAW WRKSHP STD DISC 270.00

584359 1/20/2017 998 Comp Open MCLAUGHLIN, MATTHEW OFFICIAL-V BOYS BBALL 65.00

584360 1/20/2017 998 Comp Open MEDTIPSTER CLAIMS FUNDING-DECEMBER 490.91

584361 1/20/2017 998 Comp Open MORLEY, BRIAN OFFICIAL-V BOYS BBALL 65.00

584362 1/20/2017 998 Comp Open NEWCOMB, MATT OFFICIAL-VARSITY WRESTLING 97.00


584364 1/20/2017 998 Comp Open PROQUEST SIRSRSCH SUBSCRIPTION 1,710.00

584365 1/20/2017 998 Comp Open ROBERTS, EDWARD OFFICIAL-F BOYS BBALL 50.00

584366 1/20/2017 998 Comp Open RUPERT, DREW ALAN OFFICIAL-JV BOYS BBALL 50.00

584367 1/20/2017 998 Comp Open SET-SEG ADMIN FEES VISION-FEBRUARY 650.36

584368 1/20/2017 998 Comp Open SINICKI, KEVIN OFFICIAL-V GIRLS BBALL 65.00

584369 1/20/2017 998 Comp Open TIPTON, HOUSTON OFFICIAL-F BOYS BBALL 50.00

584370 1/20/2017 998 Comp Open VIERK, CHARLES OFFICIAL-V GIRLS BBALL 65.00







-------------------------- -------------

CHECK TOTAL 595.00

584372 1/26/2017 998 Comp Open BARBEAU, STEVEN OFFICIAL-V GIRLS BBALL 65.00

584373 1/26/2017 998 Comp Open BROOKS, STEPHEN OFFICIAL-MS BASKETBALL 72.00

584374 1/26/2017 998 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-SCIENCE/SWIM 13.60

584375 1/26/2017 998 Comp Open CHASE - CARDMEMBER SERVICE SCHOOLMART-HIGH SCHOOL 130.45


UPS-HOEKSTRA TRANSPORTATIO 3.52


OMNI CHEER-HS ATHLETICS 24.56


-------------------------- -------------

CHECK TOTAL 181.23

584376 1/26/2017 998 Comp Open DEAN, BILL OFFICIAL-MS BOYS BBALL 72.00

584377 1/26/2017 998 Comp Open FAIR, MICHAEL OFFICIAL-V BOYS BBALL 65.00

584378 1/26/2017 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-CENTRAL 916.26






CREDIT ON INV. #175383748 21.27


-------------------------- -------------


584379 1/26/2017 998 Comp Open GRAND VALLEY STATE UNIVERSITY MATH IN ACTION-SLENO, K. 80.00


584381 1/26/2017 998 Comp Open L'HOMMEDIEU, DENNIS OFFICIAL-F BOYS BBALL 50.00

584382 1/26/2017 998 Comp Open L.O.C.S. SKI INVITATIONAL 175.00

584383 1/26/2017 998 Comp Open LOUGHEED, DON OFFICIAL-F BOYS BBALL 50.00

584384 1/26/2017 998 Comp Open LOWE, CURT OFFICIAL-V BOYS BBALL 65.00

584385 1/26/2017 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-FEBRUARY 2,764.06

LTD INSURANCE-FEBRUARY 6,694.58

-------------------------- -------------


584386 1/26/2017 998 Comp Open MARQUEE ENGRAVING TENNIS AWARDS 86.50

584387 1/26/2017 998 Comp Open METHOD TEST PREP METHOD TEST PREP 1,095.00

584388 1/26/2017 998 Comp Open MICHIGAN READING ASSOCIATION CONFERENCE-LUCKY, JAMAL 280.00

584389 1/26/2017 998 Comp Open MONITOR LANES S & R TOURNAMENT 225.00

584390 1/26/2017 998 Comp Open POSTMASTER PERMIT 500 YEARLY FEE 225.00


584392 1/26/2017 998 Comp Open SCHROEDER, JENNA OFFICIAL-V BOYS BBALL 65.00

584393 1/26/2017 998 Comp Open SORRENTO'S LUNCH-SENIOR EXIT PRESENTA 120.00

LUNCH-SENIOR EXIT PRESENTA 187.50

-------------------------- -------------

CHECK TOTAL 307.50

584394 1/26/2017 998 Comp Open SWARTZ CREEK HIGH SCHOOL WRESTLING INVITATIONAL 150.00


584396 1/26/2017 998 Comp Open VIRTUAL ENTERPRISES INTERNATIONA TRAINING 3,200.00

584397 1/26/2017 998 Comp Open WARSON, GEORGE OFFICIAL-V GIRLS BBALL 65.00


584399 2/1/2017 998 Comp Open T&T SHEROSKI NO 3, INC. PIZZA/SALAD-SPELLING BEE 112.12

584400 2/3/2017 998 Comp Open AMWAY GRAND PLAZA HOTEL DEPOSIT-BPA HOTEL ROOMS 100.00

584401 2/3/2017 998 Comp Open BARBEAU, STEVEN OFFICIAL-V GIRLS BBALL 65.00

584402 2/3/2017 998 Comp Open BEDROSIAN, SARA E. OFFICIAL-V GIRLS BBALL 65.00


2-08415-00 WATER 173.22

2-10310-00 WATER 461.36

2-10209-00 WATER 46.67

2-08050-00 WATER 120.00

2-10208-00 WATER 26.67

2-10165-00 WATER 337.23

2-08055-00 WATER 120.00

2-10215-00 WATER 351.73

-------------------------- -------------



1000 0023 8269 ELECTRIC 3,268.38

-------------------------- -------------


584405 2/3/2017 998 Comp Open DOWDALL, THOMAS OFFICIAL-V GIRLS BBALL 65.00

584406 2/3/2017 998 Comp Open DRAKE, BRIAN DOUGLAS OFFICIAL-JV GIRLS BBALL 50.00

584407 2/3/2017 998 Comp Open EASTMAN, HAROLD OFFICIAL-WRESTLING 122.00

584408 2/3/2017 998 Comp Open EASTMAN, JR., HAROLD OFFICIAL-WRESTLING 97.00

OFFICIAL-WRESTLING 97.00

-------------------------- -------------

CHECK TOTAL 194.00

584409 2/3/2017 998 Comp Open FLUSHING AREA CHAMBER COMMERCE AWARDS BANQUET (15 TICKET) 525.00


08-0000764780-134092 WATER 1,047.37

08-0000638320-132453 WATER 391.52

08-0000101970-132219 WATER 1,012.30

08-000076478F-134093 WATER 18.94

-------------------------- -------------



BYRSKI, E. 1/2/17-1/15/17 589.92

CZYZIO, M. 1/2/17-1/15/17 941.17

DALLAIRE,S. 1/2/17-1/15/17 1,117.60

FERRIS, T. 1/2/17-1/15/17 512.20

GODDARD, H. 1/2/17-1/15/17 287.52

LONG, L. 1/2/17-1/15/17 409.76

LONG, L. PRIOR PAY 15 409.76

MARTIN, K. 1/2/17-1/15/17 473.79

MILLER, P. 1/2/17-1/15/17 3,456.02

SCHERBA, D. 1/2/17-1/15/17 688.24

STEELE, R. 1/2/17-1/15/17 990.00

MILLER, P. DECEMBER TRAVEL 31.75

-------------------------- -------------
























CREDIT REBATE-WAREHOUSE 12.24

-------------------------- -------------


584413 2/3/2017 998 Comp Open GRIFFEL, DAVID OFFICIAL-MS BOYS BBALL 72.00

584414 2/3/2017 998 Comp Open HOME DEPOT CREDIT SERVICES HEAT CABLE KIT/PLUGS 160.96

DE-ICING CABLE KIT 81.69

CABLE KIT 59.84

HEX NUT/SCREWDRIVER SET 36.08

CREDIT-HEAT CABLE KIT 39.24

BLACKTOP PATCH 35.04

LIQUID NAILS 120.45

UNDERLAYMENT FOR ART RM MU 35.97

-------------------------- -------------

CHECK TOTAL 490.79

584415 2/3/2017 998 Comp Open LEE, NICHOLE J. OFFICIAL-V GIRLS BBALL 65.00

584416 2/3/2017 998 Comp Open LOWE, CURT OFFICIAL-V GIRLS BBALL 65.00

584417 2/3/2017 998 Comp Open MASB CONF. LABOR REL. STEARNS 180.00

CONF. LABOR REL. SHANAFELT 180.00

-------------------------- -------------

CHECK TOTAL 360.00

584418 2/3/2017 998 Comp Open MCKENNA, PATRICK OFFICIAL-V GIRLS BBALL 65.00

584419 2/3/2017 998 Comp Open MCLAUGHLIN, MICHAEL OFFICIAL-JV GIRLS BBALL 50.00

584420 2/3/2017 998 Comp Open MI BUSINESS PROFESSIONALS AMERIC REGISTRATION-ADVISOR/STUDE 82.00

584421 2/3/2017 998 Comp Open MSBO ANNUAL CONFERENCE-STEARNS 440.00

ANNUAL CONFERENCE-SHANAFEL 579.00

-------------------------- -------------


584422 2/3/2017 998 Comp Open POTTER PARK ZOO SOCIETY ADMISSION TO ZOO 1,295.00

584423 2/3/2017 998 Comp Open PSYCHO-EDUCATIONAL CLINIC CONTRACTED SERVICES 1,789.50

584424 2/3/2017 998 Comp Open RODDEN, EDWARD OFFICIAL-F GIRLS BBALL 50.00

584425 2/3/2017 998 Comp Open ST. CIN, GERALD TIMOTHY OFFICIAL-MS BOYS BBALL 72.00

584426 2/3/2017 998 Comp Open STEWARD, KENZIE M. OFFICIAL-F GIRLS BBALL 50.00

584427 2/3/2017 998 Comp Open SUTTON, DAVID OFFICIAL-JV GIRLS BBALL 50.00

584428 2/3/2017 998 Comp Open TONDREAU, DEAN OFFICIAL-V GIRLS BBALL 65.00

584429 2/3/2017 998 Comp Open VERBECK, DANIEL OFFICIAL-F GIRLS BBALL 50.00

OFFICIAL-JV GIRLS BBALL 50.00

-------------------------- -------------

CHECK TOTAL 100.00

584430 2/7/2017 999 Comp Open SORRENTO'S FOOD/SUPPLIES-BOARD WORKSH 57.50

584431 2/14/2017 1 Comp Open A & S SUPPLY CO., INC. FULL RUBBER KIT 109.29

TEST COCK 1/4"-LF 118.96

REPAIR KIT 31.05

-------------------------- -------------

CHECK TOTAL 259.30

584432 2/14/2017 1 Comp Open A PARTS WAREHOUSE PIPE HANGER/CLAMP-BUS #063 286.45

TUBO PIPE-BUS #023/053 718.70

VELCRO BACK-BUS #022/023 50.00

CLAMP/BUS #023/065/042/043 183.55

DUAL SD CARD-BUS #032 899.00

MUFFLER/TURBO PIPE-BUS 063 348.00

DUAL SD CARD-BUS #042 1,062.00

DUAL SD CARD-BUS #063 680.00

CREDIT-TURBO PIPE 251.00

-------------------------- -------------


584433 2/14/2017 1 Comp Open ARTISTIC FLAIR EMBROIDERY AND GIRLS BOWLING SHIRT 26.00


BREAD-CENTRAL 21.14



BREAD-SEYMOUR 23.10


BREAD-ECC 36.12

BREAD-ELMS 68.93

BREAD-CENTRAL 23.82




BREAD-ECC 35.20

BREAD-SEYMOUR 14.08

BREAD-CENTRAL 16.17



BREAD-SEYMOUR 25.76


-------------------------- -------------

CHECK TOTAL 809.32

584435 2/14/2017 1 Comp Open AUTO VALUE ROLL HEAT/HOSE-BUS #063 1.09

SUPER FAST URETH-GISD 0721 18.99

-------------------------- -------------

CHECK TOTAL 20.08

584436 2/14/2017 1 Comp Open BARNES & NOBLE, INC. BOOKS, SCIENCE FOR ECC 43.93

584437 2/14/2017 1 Comp Open BATTERIES PLUS BATTERIES FOR DIST HANDHEL 300.54

584438 2/14/2017 1 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-SCIENCE 5.25



FOOD/SUPPLIES-SENIOR EXIT 78.36









-------------------------- -------------

CHECK TOTAL 487.87

584439 2/14/2017 1 Comp Open C & S MOTORS, INCORPORATED TRANSMITTER-BUS #023/STOCK 409.80

MIRROR-BUS #102 225.82

AMBER LED MARKER-BUS #064 31.42

MASTER CYLINDER-BUS #097 492.09

SLEEVE-BUS #063/STOCK 10.20

CREDIT-INVOICE #FP131203 172.32

SWITCH BATTERY-BUS #151 135.56

CREDIT-INVOICE #FP128077 65.00

FILTER-BUS #151 44.18

FILTER FUEL-BUS #151/STOCK 55.40

FUEL PUMP/CORE-BUS #153 699.89

GASKET/FILTER-VARIOUS BUS 387.60

PACKAGE-BUS #016 127.36

-------------------------- -------------


584440 2/14/2017 1 Comp Open CANTERBURY, AMANDA SUPPLY REIMBURSEMENT 50.00

584441 2/14/2017 1 Comp Open CAPSTONE PUBLISHING BOOKS, KINDERGARTEN 403.70

584442 2/14/2017 1 Comp Open CARPENTER, DONNA MILEAGE-JANUARY 29.10

584443 2/14/2017 1 Comp Open CDW-GOVERNMENT, INC. RACK, 4 PORT/CABLE 80.71

RACK, 4 PORT/CABLE 50.56

-------------------------- -------------

CHECK TOTAL 131.27

584444 2/14/2017 1 Comp Open CHASE SAFE DEPOSIT BOX RENTAL 152.00


MAT RENTAL-1/17/2017 144.00

UNIFORMS-1/19/2017 11.96

UNIFORMS-1/26/2017 11.96

UNIFORMS-2/2/2017 11.96

-------------------------- -------------

CHECK TOTAL 191.84

584446 2/14/2017 1 Comp Open CLARK HILL ATTORNEYS AT LAW RETAINER MATTERS-DECEMBER 1,000.00

584447 2/14/2017 1 Comp Open COACHEZ, LLC COACHES-WINTER-CHEER 3,333.38

COACHES-WINTER SPORTS 28,035.01

-------------------------- -------------


584448 2/14/2017 1 Comp Open CONTINENTAL MATH LEAGUE MATH COMPETITION 95.00

584449 2/14/2017 1 Comp Open CONVERGENT TECHNOLOGY PARTNERS E-RATE SERVICES CATEGORY I 95.00


MILK-ECC 107.06

MILK-ELMS 208.32



MILK-SEYMOUR 174.57


MILK-CENTRAL 160.82

MILK-CENTRAL 160.82

MILK-ECC 124.51

MILK-ECC 94.71

MILK-ELMS 174.73

MILK-ELMS 193.70





MILK-SEYMOUR 147.88

MILK-SEYMOUR 174.57



MILK-CENTRAL 175.16

MILK-CENTRAL 160.82

MILK-ECC 93.53

MILK-ECC 96.86

MILK-ELMS 194.88

MILK-ELMS 194.51



CREDIT-PROMO WAS MISSED 85.07

MILK-SEYMOUR 147.51

MILK-SEYMOUR 161.04



MILK-CENTRAL 121.63

MILK-CENTRAL 120.59

MILK-CENTRAL 175.16

MILK-ECC 94.12

MILK-ECC 57.45

MILK-ECC 94.71

MILK-ELMS 152.56

MILK-ELMS 124.50

MILK-ELMS 195.10







MILK-SEYMOUR 161.63

MILK-SEYMOUR 107.29

MILK-SEYMOUR 148.10




-------------------------- -------------


584451 2/14/2017 1 Comp Open COUSINS CONCERT ATTIRE TUXEDO 249.00

584452 2/14/2017 1 Comp Open DAKTRONICS SCOREBOARD PARTS 85.00

584453 2/14/2017 1 Comp Open DB&M AUTO GLASS GLASS REPAIRS-BUS #101/032 70.00

584454 2/14/2017 1 Comp Open DEAN & FULKERSON, P.C. LEGAL SERVICES-DECEMBER 378.00

584455 2/14/2017 1 Comp Open DEGNER, NATHAN MILEAGE-DECEMBER 8.10

MILEAGE-JANUARY 52.97


-------------------------- -------------

CHECK TOTAL 190.67

584456 2/14/2017 1 Comp Open DELDUCO, ALYSSA CONFERENCE MILEAGE 14.98

584457 2/14/2017 1 Comp Open DISCOUNT SCHOOL SUPPLY SUPPLIES FOR PRESCHOOL 113.61

584458 2/14/2017 1 Comp Open DOERR, MARK MILEAGE-JANUARY 72.44

584459 2/14/2017 1 Comp Open DYNAMIC TESTING TESTING-JOSHUA MULLINS 100.00

584460 2/14/2017 1 Comp Open FBH HARDWARE, INC. CORRIDOR LOCK/CYLINDER 360.00

584461 2/14/2017 1 Comp Open FLINT ICELAND ARENAS LOCKER ROOM RENTAL 500.00

JANUARY ICE BILL 1,560.00

-------------------------- -------------


584462 2/14/2017 1 Comp Open FLINT METRO BOWLING CONFERENCE REGIONAL TUNE-UP TOURNAMEN 150.00

584463 2/14/2017 1 Comp Open FLINT WELDING SUPPLY CYLINDER RENTAL-ARGON 62.80

CYLINDER RENTAL 30.00

SAFETY SPECS-MECHANICS 52.60

-------------------------- -------------

CHECK TOTAL 145.40

584464 2/14/2017 1 Comp Open FLOOR CARE CONCEPTS RECOAT GYM FLOOR 3,100.00

RECOAT GYM FLOOR 6,412.08

CREDIT-INVOICE #0116638 6,412.08

-------------------------- -------------


584465 2/14/2017 1 Comp Open FONTAN, ERIC MILEAGE-DECEMBER 46.98


-------------------------- -------------

CHECK TOTAL 90.69

584466 2/14/2017 1 Comp Open FRAME, KRISTA MILEAGE-JANUARY 14.50

584467 2/14/2017 1 Comp Open FREEL, SALLY MILEAGE-JANUARY 6.85

584468 2/14/2017 1 Comp Open FULL COMPASS SYSTEMS, LTD BATTERY CUP 14.51

584469 2/14/2017 1 Comp Open GENERAL BINDING HEATING ELEMENT/LAMINATOR- 165.93

584470 2/14/2017 1 Comp Open GENESEE COUNTY ASSOCIATION OF MEMBERSHIP DUES-PYNE, LISA 20.00

584471 2/14/2017 1 Comp Open GENESEE URGENT CARE, PC PHYSICAL-MARY ARNOLD 140.00

584472 2/14/2017 1 Comp Open GILL ROYS COMPLETE HDWE 4" TEST PLUG 5.99

CONNECTORS/COUPLINGS 35.28

-------------------------- -------------

CHECK TOTAL 41.27

584473 2/14/2017 1 Comp Open GISD COUNTY EXPLOSION DETECTION 125.00

GFEC MEMBERSHIP 599.70

SPECIAL ED. TRANS JUL-DEC 77,589.50

VOC. ED TRANS-JUL-DEC 16 7,092.40

HS NGSX-MCGOWAN, KATHLEEN 25.00

CPR-AED TRAINING-PARKS, D. 40.00

BALANCED LIT-BRINDLEY, T. 10.00

BALANCED LIT-DELDUCO, A. 10.00

UNEMPLOYMENT COMP-7/1-6/30 1,784.93

GENNET CAPITAL-SEP-JAN 20,352.25

SHARED TECH SERV-JANUARY 7,053.00

PROCEDURAL SAFEGUARDS 29.00

-------------------------- -------------


584474 2/14/2017 1 Comp Open GOYETTE MECHANICAL SPV BOILER B MOD MOTOR REP 1,265.80

SPRINGVIEW-BOILER CONTROLL 1,417.00

REPAIRS AT MIDDLE SCHOOL 157.90

-------------------------- -------------


584475 2/14/2017 1 Comp Open GRAFF FINANCIAL, LLC.INC. GASKET - BUS #052 2.25

584476 2/14/2017 1 Comp Open GRAINGER PARTS OPERATIONS MOBIL RARUS COMPRESSOR 35.42

584477 2/14/2017 1 Comp Open GUENTHNER, CATHY MILEAGE-JANUARY 34.78

584478 2/14/2017 1 Comp Open H-O-H WATER TECHNOLOGY, INC WATER TREATMENT-3RD QTR. 875.00

584479 2/14/2017 1 Comp Open HARDEN, LISA SUPPLY REIMBURSEMENT 50.00

584480 2/14/2017 1 Comp Open HOLLAND BUS COMPANY STRUT SHOCK HOOD-BUS #053 143.10

584481 2/14/2017 1 Comp Open HOSPITAL PURCHASING SERVICE LLC DUES-2017 3,045.00

HIGH SCHOOL OVEN MOTOR + L 510.89

-------------------------- -------------


584482 2/14/2017 1 Comp Open HOUSING PRODUCTS COMPANY, INC. ECC-SUPPLIES TO BUILD WALL 81.40

584483 2/14/2017 1 Comp Open INTERSTATE BATTERY SYSTEM BATTERY 31-ECL 203.90

CREDIT-CORE RETURN 25.00

-------------------------- -------------

CHECK TOTAL 178.90

584484 2/14/2017 1 Comp Open JERRY'S TIRE TIRES-BUS #032/STOCK 938.10

584485 2/14/2017 1 Comp Open JOHNNY MAC'S SPORTING GOODS WRESTLING MAT TAPE 157.39

WRESTLING MAT STRAPS, DOLL 83.94

-------------------------- -------------

CHECK TOTAL 241.33

584486 2/14/2017 1 Comp Open JOSHEN PAPER & PACKAGING CUSTODIAL SUPPLIES 705.76

DRAIN PLUG-SCRUBBER 31.19

REFRESH FOAM SOAP 1,883.67

RED FLOOR PADS 21.93

-------------------------- -------------


584487 2/14/2017 1 Comp Open JOSTEN'S CREDIT INADVERTENTLY TAKEN 114.10

584488 2/14/2017 1 Comp Open KILLINGBECK, MELISSA REIMBURSE-EAR BUDS 49.99

584489 2/14/2017 1 Comp Open KOCH, TRACI MILEAGE-JANUARY 57.99


REIMBURSE-FLIGHT-ACTE CONF 326.20





-------------------------- -------------

CHECK TOTAL 401.24

584491 2/14/2017 1 Comp Open LUCK'S MUSIC COMPANY MUSIC 234.57

MUSIC 30.85

-------------------------- -------------

CHECK TOTAL 265.42



-------------------------- -------------


584493 2/14/2017 1 Comp Open MARQUEE ENGRAVING VOLLEYBALL TROPHIE NAME PL 15.00

SPELLING BEE TROPHIES 274.50

EDUCATOR OF YEAR/BOARD ITM 61.50

NAME PLATES FOR MVP PLAQUE 170.00

-------------------------- -------------

CHECK TOTAL 521.00

584494 2/14/2017 1 Comp Open MCGREGOR, SAMANTHA MILEAGE-DECEMBER 16.63

584495 2/14/2017 1 Comp Open MELYNCHEK, JASON CONFERENCE MILEAGE 137.84

584496 2/14/2017 1 Comp Open MIARKA, MARIE MILEAGE-JANUARY 3.21

584497 2/14/2017 1 Comp Open MIEM CERTIFICATION CLASSES 90.00

CERTIFICATION CLASSES 160.00

CERTIFICATION CLASSES 90.00

-------------------------- -------------

CHECK TOTAL 340.00

584498 2/14/2017 1 Comp Open MLIVE MEDIA GROUP AD - RFP ENERGY SAVINGS 414.78

BOARD MEETING DATES - 2017 307.00

-------------------------- -------------

CHECK TOTAL 721.78

584499 2/14/2017 1 Comp Open MONDO PUBLISHING BOOK, UP HIGH IN THE AIR/1 79.20

584500 2/14/2017 1 Comp Open MORRISON, JENNIFER MILEAGE-DECEMBER 7.78


-------------------------- -------------

CHECK TOTAL 63.42

584501 2/14/2017 1 Comp Open MSBO FINANCIAL STRATEGIES CONF. 335.00

584502 2/14/2017 1 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY SEALED BEAM-BUS #022/STOCK 38.97

SEAM SEAL BLK-SHOP 57.84

BRAKE FLUID-SHOP 72.00

FLEX HD/PLUG-SHOP 193.39

TAILGATE HINGE-2004 CHEVY 24.54

POWER STEERING FLUID-SHOP 57.00

BRAKE FLUID-SHOP 117.99

OIL FILTERS-VARIOUS BUSES 154.74

KWIK CONN BLADE-GISD 88-04 22.48

DUTY PAD-BUS #053/052 155.66

START FLUID/CORD-SHOP 218.96

FLUID EVACUATOR-SHOP 79.95

-------------------------- -------------


584503 2/14/2017 1 Comp Open NUCO2 LLC CYLINDER RENTAL 22.95

584504 2/14/2017 1 Comp Open ORIENTAL TRADING SUPPLIES 4.99

584505 2/14/2017 1 Comp Open PEACE EDUCATION FOUNDATION POSTER PACK 35.80

584506 2/14/2017 1 Comp Open PITNEY BOWES INK FOR POSTAGE MACHINE 122.38

584507 2/14/2017 1 Comp Open PITTSBURGH PAINTS PAINT-ECC 29.54

584508 2/14/2017 1 Comp Open PRO-ED TRANSITION PLAN INVENTORY 36.30

584509 2/14/2017 1 Comp Open QUILL CORPORATION INK CARTRIDGES/PRINTING RO 437.86

INK CARTRIDGE FOR LAPTOP C 284.74

SUPPLIES 65.07

POST ITS, ADDRESS LABELS, 145.18

LATCHKEY GLUE,PAPER,CUPS 8.63

LATCHKEY GLUE,PAPER,CUPS 107.36

SUPPLIES FOR OFFICE 336.39

SUPPLIES FOR OFFICE 35.98

COMB BINDINGS/CARDSTOCK 28.67

COMB BINDINGS/CARDSTOCK 33.61



HP 05A PRINT CARTRIDGES 127.50

CREDIT-HP 05A CARTRIDGES 127.50

-------------------------- -------------


584510 2/14/2017 1 Comp Open REINFELDER, JOSEPH MILEAGE-JANUARY 13.48

584511 2/14/2017 1 Comp Open RICOH USA, INC. LEASE-1/16/17-2/15/17 211.00

LEASE-1/16/17-2/15/17 109.12

LEASE-1/16/17-2/15/17 122.91

LEASE-1/16/17-2/15/17 226.65

LEASE-1/16/17-2/15/17 601.75

LEASE-1/16/17-2/15/17 457.25

LEASE-1/16/17-2/15/17 457.25

LEASE-1/16/17-2/15/17 457.25

LEASE-1/16/17-2/15/17 457.25

LEASE-1/16/17-2/15/17 834.22

LEASE-1/16/17-2/15/17 1,614.40

COPIES-1/1/17-1/31/17 196.08

COPIES-1/1/17-1/31/17 171.39

COPIES-1/1/17-1/31/17 20.66

COPIES-1/1/17-1/31/17 808.99

COPIES-1/1/17-1/31/17 132.88

COPIES-1/1/17-1/31/17 151.17

COPIES-1/1/17-1/31/17 616.06

COPIES-1/1/17-1/31/17 255.06

COPIES-1/1/17-1/31/17 11.79

COPIES-1/1/17-1/31/17 139.51

COPIES-1/1/17-1/31/17 152.62

-------------------------- -------------


584512 2/14/2017 1 Comp Open RIDDELL/ ALL AMERICAN SPORTS HELMET/PAD RECONDITIONING 8,831.51

584513 2/14/2017 1 Comp Open RIEGLE PRESS STUDENT BROCHURE 45.00

584514 2/14/2017 1 Comp Open ROWE, MICHELLE MILEAGE-JANUARY 81.16

584515 2/14/2017 1 Comp Open ROYAL SCOT LANES MHSAA REGIONAL TOURNAMENT 256.50

584516 2/14/2017 1 Comp Open SAGINAW VALLEY STATE UNIVERSITY TRACK EVENT ENTRY FEE 400.00

584517 2/14/2017 1 Comp Open SCHMIDT, ANDREW MILEAGE-JANUARY 108.07

584518 2/14/2017 1 Comp Open SCHOOL SPECIALTY, INC. CHEWABLE MASSAGER 27.19

11 X 17 PAPER 54.74

SUPPLIES 33.74

-------------------------- -------------

CHECK TOTAL 115.67

584519 2/14/2017 1 Comp Open SEINO, JAYNE MILEAGE-JANUARY 19.21

584520 2/14/2017 1 Comp Open SIMEK, RHONDA MILEAGE-JANUARY 14.23

584521 2/14/2017 1 Comp Open SITEIMPROVE, INCORPORATED SOFTWARE SUBSCRIPTION 4,530.50

584522 2/14/2017 1 Comp Open SMITH, CHAD CAT TURBO/ORING/SEAL #052 950.36

584523 2/14/2017 1 Comp Open SONITROL TRI-COUNTY MONITORING SERVICE-FEBRUAR 1,422.00

MONITORING SERVICE-FEBRUAR 195.00

-------------------------- -------------


584524 2/14/2017 1 Comp Open STALEYS CAPACITOR 9.98

584525 2/14/2017 1 Comp Open STAMP-RITE, INC. TEACHER DOOR SIGNS/STAMP 90.00

584526 2/14/2017 1 Comp Open STANFORD UNIVERSITY ONLINE COURSE-SLENO, KAREN 125.00

ONLINE COURSE-HARDEN, LISA 125.00

ONLINE COURSE-MISURA, M. 125.00

ONLINE COURSE-WYATT, S. 125.00

-------------------------- -------------

CHECK TOTAL 500.00

584527 2/14/2017 1 Comp Open STEARNS, KELLY CONFERENCE MILEAGE 98.44

584528 2/14/2017 1 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-LATCHKEY 44.00

PIZZA-LATCHKEY 44.00

PIZZA-LATCHKEY 38.50

-------------------------- -------------

CHECK TOTAL 126.50

584529 2/14/2017 1 Comp Open THERAPY SHOPPE FITBALL SEATING DISCS 127.56

584530 2/14/2017 1 Comp Open THOMAS & DELANEY LEGAL SERVICES-5TH RETAINE 2,200.00

584531 2/14/2017 1 Comp Open TIFT, DEBRA MILEAGE-JANUARY 13.91


-------------------------- -------------

CHECK TOTAL 28.89

584532 2/14/2017 1 Comp Open TIPPETT, LARRY SUPPLY REIMBURSEMENT 50.00

584533 2/14/2017 1 Comp Open TOOL MEDIC REPAIR BOILER BRUSH 75.00

584534 2/14/2017 1 Comp Open TOWNLINE SALES OF FLUSHING SPARK PLUGS-BLOWER 4.99

CHAIN SAW REPAIR 34.99

-------------------------- -------------

CHECK TOTAL 39.98

584535 2/14/2017 1 Comp Open TRI-COUNTY ROOFING COMPANY REPAIRS TO ADMIN BLDG ROOF 350.00

584536 2/14/2017 1 Comp Open TROXELL COMMUNICATION DVD PLAYERS 174.00

584537 2/14/2017 1 Comp Open UNIVERSITY OF MICHIGAN-FLINT DEEP PROGRAM-WINTER 24,474.80




-------------------------- -------------


584539 2/14/2017 1 Comp Open WILLIAMS, DANEN PHOTO-STEVE SHELDON-BOARD 90.00

584540 2/14/2017 1 Comp Open WIN'S ELECTRIC PASADENA LENS 79.68

SWIVEL MOUNT PHOTO CELL 48.92

-------------------------- -------------

CHECK TOTAL 128.60

584541 2/14/2017 1 Comp Open WOLGAST CORPORATION INDIRECT COSTS-12/5-1/4/17 685.01

584542 2/14/2017 1 Comp Open WORLD BOOK, INC. ONLINE RENEWAL 1,610.84

584543 2/14/2017 1 Comp Open WYATT, STEPHANIE SUPPLY REIMBURSEMENT 50.00

584544 2/14/2017 1 Comp Open YOUNG SUPPLY CO. JOHN STAT D/A HORZ 668.63

584545 2/10/2017 998 Comp Open BEAGLE, DEVAN OFFICIAL-JV GIRLS BBALL 50.00

584546 2/10/2017 998 Comp Open BRISSON, MICHAEL OFFICIAL-JV GIRLS BBALL 50.00

584547 2/10/2017 998 Comp Open BROOKS, STEPHEN OFFICIAL-JV BOYS BBALL 50.00

584548 2/10/2017 998 Comp Open COMMUNICATION ACCESS CENTER HEARING INTERPRETER 148.46


584550 2/10/2017 998 Comp Open GOMEZ, MICHAEL OFFICIAL-MS BASKETBALL 72.00










-------------------------- -------------


584552 2/10/2017 998 Comp Open GRADUATION ALLIANCE STD/OPT STDNT REC-FEBRUARY 1,100.00

584553 2/10/2017 998 Comp Open HARDY, CLARENCE OFFICIAL-MS BASKETBALL 72.00

584554 2/10/2017 998 Comp Open L'HOMMEDIEU, DENNIS OFFICIAL-F BOYS BBALL 50.00

584555 2/10/2017 998 Comp Open LEARNING DREAMS LLC INDEPENDENT EDUCATION EVAL 1,700.00

584556 2/10/2017 998 Comp Open LOUGHEED, DON OFFICIAL-F BOYS BBALL 50.00

584557 2/10/2017 998 Comp Open MICHIGAN OFFICE SOLUTIONS RISSO LEASE-2/1/17-4/30/17 164.17

584558 2/10/2017 998 Comp Open MUENZER, STEVE OFFICIAL-JV BOYS BBALL 50.00


584560 2/10/2017 998 Comp Open SHELTON, JOHN OFFICIAL-V GIRLS BBALL 65.00

584561 2/10/2017 998 Comp Open SIMNITCH, DENNIS OFFICIAL-V GIRLS BBALL 65.00

584562 2/10/2017 998 Comp Open STAPLES ADVANTAGE AVERY NAME BADGES 65.04

DUST DESTROYER 100.99

AIRPOT 137.98

-------------------------- -------------

CHECK TOTAL 304.01

584563 2/10/2017 998 Comp Open WARSON, GEORGE OFFICIAL-V GIRLS BBALL 65.00

584564 2/10/2017 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOAL-FEBRUARY 1,636.30

584565 2/10/2017 998 Comp Open WHITKOPF, RANDALL R. OFFICIAL-F GIRLS BBALL 50.00

584566 2/16/2017 999 Comp Open FLINT METRO BOWLING CONFERENCE FLINT BEST OF THE BEST INV 50.00

584567 2/17/2017 998 Comp Open AMAZON AIR PURIFIER FOAM PRE FILT 5.99

STEM SUPPLIES 49.90

STEM SUPPLIES 90.34

SOCIAL STUDIES CURRICULUM 20.99

TEACHER CADET PROGRAM BOOK 60.21

TOUCHPAD KEYBOARD/SWITCH B 335.44

ADAPTER FOR CHROMEBOX 31.88

BOOKS, 2ND GRADE 59.85

ICE MAKER 108.45

BOOKS, 3RD GRADE SOCIAL ST 107.88

-------------------------- -------------

CHECK TOTAL 870.93







-------------------------- -------------

CHECK TOTAL 682.50

584569 2/17/2017 998 Comp Open BARTON, MARK OFFICIAL-V BOYS BBALL 65.00

584570 2/17/2017 998 Comp Open BEAGLE, DEVAN OFFICIAL-F BOYS BBALL 50.00

584571 2/17/2017 998 Comp Open BEMIS, SARAH KATLYN CONTRACTED SERVICES-AUD. 35.60

584572 2/17/2017 998 Comp Open BRISSON, MICHAEL OFFICIAL-JV BOYS BBALL 50.00

584573 2/17/2017 998 Comp Open BROWN, JULI OFFICIAL-V CHEER COMPETITI 85.00

584574 2/17/2017 998 Comp Open BROWN, PAUL YAMAHA DIGITAL PIANO CVP-7 250.00

584575 2/17/2017 998 Comp Open CARROLL-MCALLISTER, PAULA J. OFFICIAL-V CHEER COMPETITI 85.00

584576 2/17/2017 998 Comp Open COLE, NOELLE OFFICIAL-V CHEER COMPETITI 85.00

584577 2/17/2017 998 Comp Open COMMUNICATION ACCESS CENTER INTREPETER SERVICES 120.74

INTREPETER SERVICES 125.12

-------------------------- -------------

CHECK TOTAL 245.86


1000 0104 3098 ELECTRIC 58.23

1000 0104 3460 ELECTRIC 1,706.31

1000 0104 3999 ELECTRIC 32.32

1000 0023 8269 ELECTRIC 3,563.75

1000 0023 6156 ELECTRIC 1,853.47

1000 0104 2918 ELECTRIC 22.57

1000 0104 2629 ELECTRIC 44.43

1000 0104 2603 ELECTRIC 22.57

1000 0018 6633 ELECTRIC 2,551.50

1000 0023 7295 ELECTRIC 10,772.51

1000 2711 1234 ELECTRIC 98.07

1000 0023 7824 ELECTRIC 9,823.64

1000 0104 4393 ELECTRIC 42.89

1000 0023 6982 ELECTRIC 2,672.40

1000 0104 4252 ELECTRIC 28.29

1000 0104 3007 GAS 1,874.02

1000 0104 2793 GAS 2,741.33

1000 0023 7568 GAS 3,626.32

1000 0032 9308 GAS 4,936.29

1000 0023 8129 GAS 7,430.92

1000 0104 4104 GAS 2,008.80

1000 0104 3635 GAS 1,712.29

-------------------------- -------------


584579 2/17/2017 998 Comp Open EARNHART, JONATHAN OFFICIAL-JV GIRLS BBALL 50.00

584580 2/17/2017 998 Comp Open ELEBIARY, AMR M. OFFICIAL-V BOYS BBALL 65.00

584581 2/17/2017 998 Comp Open FERRIS STATE UNIVERSITY CONFERENCE-LORD, NICOLE 200.00

584582 2/17/2017 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-JANUARY, 2017 6,743.84

OFFICERS-BASKETBALL-JANUAR 343.62

-------------------------- -------------


584583 2/17/2017 998 Comp Open FOLSOM, GREG OFFICIAL-V BOYS BBALL 65.00

OFFICIAL-V BOYS BBALL 65.00

-------------------------- -------------

CHECK TOTAL 130.00

584584 2/17/2017 998 Comp Open FOSTER, MICHAEL LEE I-PAD REPAIR 125.00


BYRSKI, E. 1/16/17-1/29/17 645.23

CZYZIO, M. 1/16/17-1/29/17 883.55

CZYZIO, M. WIDA TESTING 194.53

DALLAIRE,S.1/16/17-1/29/17 1,117.60

FERRIS, T. 1/16/17-1/29/17 512.20

GODDARD,N. 1/16/17-1/29/17 287.52

LONG, L. 1/16/17-1/29/17 460.98

MARTIN, K. 1/16/17-1/29/17 512.20

MILLER, P. 1/16/17-1/29/17 3,456.02

SCHERBA, D.1/16/17-1/29/17 663.66

DRAGO, R. 1/16/17-1/29/17 972.81

-------------------------- -------------


584586 2/17/2017 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-ADMINISTRATI 17.52










-------------------------- -------------


584587 2/17/2017 998 Comp Open GRAND TRAVERSE RESORT HOTEL-TALHELM, MARY MIAAA 240.45

HOTEL-COGGINS, DALE MIAAA 180.35

HOTEL-BRIEGER, PAUL MIAAA 180.35

-------------------------- -------------

CHECK TOTAL 601.15

584588 2/17/2017 998 Comp Open HARRIS, THOMAS OFFICIAL-F BOYS BBALL 50.00

584589 2/17/2017 998 Comp Open L'HOMMEDIEU, DENNIS OFFICIAL-V GIRLS BBALL 65.00

584590 2/17/2017 998 Comp Open LOONEY, ROZIER OFFICIAL-F GIRLS BBALL 50.00

584591 2/17/2017 998 Comp Open LUTTENBERGER, JANETTE B. OFFICIAL-V CHEER COMPETITI 85.00

584592 2/17/2017 998 Comp Open MARTIN, JACKIE REIMBURSE-WOLCOTT, R. BOOK 187.91

584593 2/17/2017 998 Comp Open MASB SCHOOL LAW WRKSHP-CANTWIL 135.00

584594 2/17/2017 998 Comp Open MONITOR LANES ADDITIONAL ENTRY-TOURNEY 25.00

584595 2/17/2017 998 Comp Open MORA, TOM OFFICIAL-V GIRLS BBALL 65.00

584596 2/17/2017 998 Comp Open MSVMA DISTRICT 3 CHORAL MS 250.00

DISTRICT 3 CHORAL HS 375.00

-------------------------- -------------

CHECK TOTAL 625.00


TELEPHONE-1/10/17-2/9/17 13.42

-------------------------- -------------


584598 2/17/2017 998 Comp Open PITNEY BOWES GLOBAL FINANCIAL LEASE-12/15/16-3/14/17 407.55

584599 2/17/2017 998 Comp Open REAVES, MARK R. OFFICIAL-MS BOYS BBALL 72.00

584600 2/17/2017 998 Comp Open RICHARDSON, KEITH OFFICIAL-V GIRLS BBALL 65.00

584601 2/17/2017 998 Comp Open RUPERT, DREW ALAN OFFICIAL-MS BOYS BBALL 72.00

584602 2/17/2017 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-JANUARY 4,683.08

584603 2/17/2017 998 Comp Open SEMSL-MT HOLLY DIVISION MT. HOLLY SKI DUES-16/17 500.00

584604 2/17/2017 998 Comp Open SET-SEG ADMIN FEES-VISION-MARCH 641.55

584605 2/17/2017 998 Comp Open SHUBITOWSKI, MARTIN REIMBURSE-MEGAN-BOOKS-DUAL 63.00

584606 2/17/2017 998 Comp Open SILVAS, JEREMY W. OFFICIAL-F GIRLS BBALL 50.00

584607 2/17/2017 998 Comp Open SIMNITCH, DENNIS OFFICIAL-V BOYS BBALL 65.00

584608 2/17/2017 998 Comp Open TENBRINK, GAYE OFFICIAL-V CHEER COMPETITI 85.00

584609 2/17/2017 998 Comp Open TRUGREEN PROCESSING CENTER LAWN CARE-PREPAY FOR 2017 5,585.31

584610 2/17/2017 998 Comp Open WARSON, GEORGE OFFICIAL-V BOYS BBALL 65.00


584612 2/17/2017 998 Comp Open WAZNY, BRIAN M. OFFICIAL-JV GIRLS BBALL 50.00

584613 2/17/2017 998 Comp Open WINFIELD, ROGER OFFICIAL-JV BOYS BBALL 50.00

584614 2/23/2017 999 Comp Void OAKE NATIONAL OFFICE NATIONAL CONF, CARR, MEGHA 350.00





-------------------------- -------------

CHECK TOTAL 512.50

584616 2/24/2017 998 Comp Open BEHMLANDER, THOMAS E. OFFICIAL-V GIRLS BBALL 65.00


1000 0104 3353 ELECTRIC 690.19

-------------------------- -------------


584618 2/24/2017 998 Comp Open COURTYARD MARRIOTT ROOMS-BPA CONFERENCE 285.86

584619 2/24/2017 998 Comp Open FAIR, MICHAEL OFFICIAL-F BOYS BBALL 50.00

584620 2/24/2017 998 Comp Open FLUSHING COMMUNITY SCHOOLS CHANGE FUND FOR HIGH SCHOO 25.00








-------------------------- -------------


584622 2/24/2017 998 Comp Open GRANTHAM, MARK OFFICIAL-JV BOYS BBALL 50.00

584623 2/24/2017 998 Comp Open LEE, NICHOLE J. OFFICIAL-V GIRLS BBALL 65.00

584624 2/24/2017 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-MARCH 2,780.62

LTD INSURANCE-MARCH 6,712.89

-------------------------- -------------


584625 2/24/2017 998 Comp Open MASA CONFERENCE-MELYNCHEK 1/24 100.00

584626 2/24/2017 998 Comp Open MEDTIPSTER CLAIMS FUNDING-JANUARY 582.35

584627 2/24/2017 998 Comp Open MORA, ANTHONY OFFICIAL-F GIRLS BBALL 50.00

584628 2/24/2017 998 Comp Open POLOVINA, ROBB OFFICIAL-JV BOYS BBALL 50.00


584630 2/24/2017 998 Comp Open SAWYERS, SHARON OFFICIAL-V GIRLS BBALL 65.00

584631 2/24/2017 998 Comp Open STEWARD, KENZIE M. OFFICIAL-JV GIRLS BBALL 50.00

584632 2/24/2017 998 Comp Open WINFIELD, ROGER OFFICIAL-JV GIRLS BBALL 50.00

OFFICIAL-F GIRLS BBALL 50.00

-------------------------- -------------

CHECK TOTAL 100.00

584633 3/1/2017 998 Comp Open RESIDENCE INN MARRIOTT ROOMS-WRESTLING STATE FINA 542.36

584634 3/2/2017 998 Comp Open MICHIGAN DECA CONFERENCE-SIRL, SCOTT 80.00

584635 3/3/2017 998 Comp Open ASSOCIATION FOR CAREER & CONFERENCE-ACTE-LORD, NICO 225.00


PROFESSIONAL SERVICES 620.00

-------------------------- -------------





-------------------------- -------------

CHECK TOTAL 315.00

584638 3/3/2017 998 Comp Open BEAGLE, DEVAN OFFICIAL-JV BOYS BBALL 50.00

584639 3/3/2017 998 Comp Open BLAKLEY, JAMES OFFICIAL-V BOYS BBALL 65.00

584640 3/3/2017 998 Comp Open BROOKS, STEPHEN OFFICIAL-MS BASKETBALL 72.00

584641 3/3/2017 998 Comp Open CHASE - CARDMEMBER SERVICE OFFICE DEPOT-CHAIR-SEYMOUR 95.39

PARKING-AMWAY-STEIN, TIM 58.00

RR BOOKS-KINDERGARTEN CURR 121.00

TECHNOKIDS.COM-GOOGLE APPS 250.00

HAMERAY-BOOKS-FIRST GRADE 1,054.68

SURVEY MONKEY - RENEWAL 300.00

PIONEER VALLEY-BOOKS-FIRST 635.80

UPS-KINGSTON TECHNOLOGY 3.73

UPS-DATA IMAGE GROUP 3.86

UPS-SHURE-AUDITORIUM 3.91


RR BOOKS-BOOKS-FIRST GRADE 121.00

MASA-CONFERENCE-GROULX, S. 325.00

PIONEER VALLEY-BOOKS-KNDG 330.00

-------------------------- -------------



2-10209-00 WATER 46.67

2-10208-00 WATER 26.67

2-10310-00 WATER 523.45

2-10215-00 WATER 348.00

2-10210-00 WATER 421.47

2-10165-00 WATER 399.32

-------------------------- -------------


584643 3/3/2017 998 Comp Open DECKER, RYAN OFFICIAL-V BOYS BBALL 65.00

584644 3/3/2017 998 Comp Open FALLER, WILLIAM OFFICIAL-F GIRLS BBALL 50.00









OREO COOKIES 89.08

-------------------------- -------------


584646 3/3/2017 998 Comp Open GROSS, BARRY OFFICIAL-F BOYS BBALL 50.00


584648 3/3/2017 998 Comp Open HOME DEPOT CREDIT SERVICES FINANCE CHARGE 5.71

POLY ROLLER/WOOD HANDLE 34.49

BLASTER GRAPHITE LUBE 4.27

STEEL CARBIDE 42.27

SHELF BRACKET 1.78

PAR30L FLD 191.52

SCREW; DRILL BITS; BRACKET 72.39

SCOTCH BLUE; SQ CEILING 105.01

-------------------------- -------------

CHECK TOTAL 457.44

584649 3/3/2017 998 Comp Open HUTTON, RANDALL OFFICIAL-V BOYS BBALL 65.00

584650 3/3/2017 998 Comp Open INSTITUTE FOR BRAIN POTENTIAL CONF-3/16/17-KONZMAN, D. 222.00

584651 3/3/2017 998 Comp Open JOHNNY MAC'S SPORTING GOODS BASEBALL JACKETS 1,253.20

584652 3/3/2017 998 Comp Open KUBANI, RAY OFFICIAL-V BOYS BBALL 65.00

584653 3/3/2017 998 Comp Open MCKENNEY, LINNELL OFFICIAL-JV GIRLS BBALL 50.00

584654 3/3/2017 998 Comp Open MSHA CONFERENCE-HUFF, JENNIFER 225.00

584655 3/3/2017 998 Comp Open MSTA CONFERENCE-FRAME, KRISTA 115.00

CONFERENCE-VANBUSKIRK, ERI 115.00

CONFERENCE-MORRISON, JENNI 115.00

CONFERENCE-MCINERNEY, AMY 115.00

CONFERENCE-GREENWALD, JACK 115.00

CONFERENCE-MCGREGOR, SAMAN 115.00

CONFERENCE-BUTTS, TYLER 115.00

CONFERENCE-MCGRAW, BRIDGET 115.00

-------------------------- -------------

CHECK TOTAL 920.00

584656 3/3/2017 998 Comp Open OTTO, BRANDON OFFICIAL-F GIRLS BBALL 50.00

584657 3/3/2017 998 Comp Open POSTMASTER POST CARD STAMPS (300 EA) 102.00

584658 3/3/2017 998 Comp Open REAVES, MARK R. OFFICIAL-F BOYS BBALL 50.00

584659 3/3/2017 998 Comp Open ROBERTS, EDWARD OFFICIAL-F BOYS BBALL 50.00

584660 3/3/2017 998 Comp Open RODDEN, EDWARD OFFICIAL-MS BASKETBALL 72.00

584661 3/3/2017 998 Comp Open RUDDY, RALPH L. OFFICIAL-JV GIRLS BBALL 50.00

584662 3/3/2017 998 Comp Open SAM'S CLUB DIRECT SKITTLES / GOOGLE SHEET PR 125.88

584663 3/3/2017 998 Comp Open ST. CIN, GERALD TIMOTHY OFFICIAL-F BOYS BBALL 50.00

584664 3/3/2017 998 Comp Open TONDREAU, DEAN OFFICIAL-V BOYS BBALL 65.00


584666 3/3/2017 998 Comp Open WARSON, GEORGE OFFICIAL-V BOYS BBALL 65.00

584667 3/3/2017 998 Comp Open WATSON, CATHY CONTRACTED SERVICES-PIANO 295.00

584668 3/3/2017 998 Comp Open WEST, KEN OFFICIAL-JV BOYS BBALL 50.00


584670 3/7/2017 999 Comp Open ABC SUPPLY COMPANY, INC. SHINGLES FOR BASEBALL DUGO 76.95

584671 3/14/2017 1 Comp Open A PARTS WAREHOUSE SD CARD - BUS #153/SPARE 40.00

BLOWER MOTOR-BUS #032/STOC 118.00

BODY FLUID KIT-STOCK 69.70

LEFT BASE-IC DRIVE-BUS#096 90.92

LED 7" CLEAR - BUS #141/ST 287.00

-------------------------- -------------

CHECK TOTAL 605.62

584672 3/14/2017 1 Comp Open ABBOTT'S MEAT, INC. KOEGEL FRANKS - 14 CASES 1,239.00

584673 3/14/2017 1 Comp Open ALTA EQUIPMENT COMPANY MIDDLE SCHOOL LIFT - PARTS 143.08


BREAD-CENTRAL 42.04



BREAD-SEYMOUR 43.89


BREAD-ECC 27.72

BREAD-ELMS 54.78

BREAD-CENTRAL 48.09



BREAD-SEYMOUR 23.10


BREAD-ECC 28.84

BREAD-ELMS 49.14

BREAD-CENTRAL 29.26



BREAD-SEYMOUR 19.95


BREAD-ELMS 55.53

BREAD-CENTRAL 36.42



BREAD-SEYMOUR 44.25


BREAD-ECC 9.87

-------------------------- -------------


584675 3/14/2017 1 Comp Open AUTO VALUE HOSE CONNECTOR-STOCK 21.14

584676 3/14/2017 1 Comp Open BARNES & NOBLE, INC. BOOKS, 2ND/3RD GRADE 531.68

BOOKS, 1ST GRADE 947.64

BOOKS, 2ND GRADE 2,383.59

BOOKS, KINDERGARTEN SOCIAL 1,037.10

BOOKS, 1ST GRADE SOCIAL ST 803.08

BOOKS, 3RD GRADE SOCIAL ST 295.68

BOOKS, 4TH GRADE 418.48

-------------------------- -------------


584677 3/14/2017 1 Comp Open BATTERIES PLUS BATTERY, RECHARGEABLE 7.95

BATTERIES FOR DISTRICT HAN 148.74

-------------------------- -------------

CHECK TOTAL 156.69

584678 3/14/2017 1 Comp Open BENZ MICROSCOPE OPTICS CENTER MICROSCOPE REPAIR 401.04


584680 3/14/2017 1 Comp Open BLUMERICH COMMUNICATIONS LABOR TO REPAIR MICROPHONE 30.00

584681 3/14/2017 1 Comp Open BOYD, CHELSEA SUPPLY REIMBURSEMENT 50.00

584682 3/14/2017 1 Comp Open BRD PRINTING INCORPORATED POSTERS-MISSION STATEMENT 1,103.51

584683 3/14/2017 1 Comp Open BROWN, WILLIAM MILEAGE-JANUARY 14.12




FOOD/SUPPLIES-OFFICE 17.07





-------------------------- -------------

CHECK TOTAL 306.81

584685 3/14/2017 1 Comp Open C & S MOTORS, INCORPORATED CREDIT-INV. #FP133319 195.00

PUMP WATER-BUS #052 375.46

FUEL PUMP-BUS #137 699.89

CAP-BUS #052 13.82

PANEL/MOTOR-BUS #136/097 248.49

GASKET-BUS #052 3.33

CREDIT-INV. #FP133744 167.39

CREDIT-INV. #FP133717 195.00

PUMP, WATER-BUS #052 378.79

PANEL-BUS #097 110.56

LAMP/SENSOR-BUS #94-06/034 242.93

SHROUD FAN-BUS #063 780.71

DRYER-BUS #141 182.25

HEATER-BUS #034 79.11

CREDIT-INV. #FP133965 371.99

INJECTOR SEALS-BUS #052 171.72

LIGHT; DOOR-BUS #102/096 102.00


RADIO-GISD #07-13 195.51

CREDIT-INV. #FP135053 195.00

SWITCH, DOOR-BUS #133 118.04

-------------------------- -------------


584686 3/14/2017 1 Comp Open CARE COURSES SCHOOL, INC ONLINE PROF. DEV COURSES 376.00


MATS-2/14/2017 144.00

UNIFORMS-2/16/2017 11.96

UNIFORMS-2/23/2017 11.96

UNIFORMS-3/2/2017 11.96

-------------------------- -------------

CHECK TOTAL 191.84

584688 3/14/2017 1 Comp Open CLARK HILL ATTORNEYS AT LAW SERVICES RENDERED-JANUARY 2,984.50

RETAINER MATTERS-JANUARY 1,000.00

-------------------------- -------------


584689 3/14/2017 1 Comp Open COMMERCIAL CONTROL SYSTEMS, INC ACTUATOR 780.29

584690 3/14/2017 1 Comp Open CORUNNA PUBLIC SCHOOLS CROSS COUNTRY INVITE-BY/GR 180.00


MILK-CENTRAL 169.70

MILK-ECC 94.86

MILK-ECC 104.77

MILK-ELMS 189.30

MILK-ELMS 189.86





MILK-SEYMOUR 157.31

MILK-SEYMOUR 155.97



MILK-CENTRAL 170.48

MILK-CENTRAL 143.92

MILK-CENTRAL 156.53

MILK-ECC 104.20

MILK-ECC 91.60

MILK-ECC 91.60

MILK-ELMS 202.18

MILK-ELMS 176.42

MILK-ELMS 203.19







MILK-SEYMOUR 144.15

MILK-SEYMOUR 143.92

MILK-SEYMOUR 156.76




MILK-CENTRAL 104.43

MILK-CENTRAL 143.92

MILK-ECC 68.53

MILK-ECC 91.60

MILK-ELMS 121.54

MILK-ELMS 190.64





MILK-SEYMOUR 65.50

MILK-SEYMOUR 156.53



-------------------------- -------------


584692 3/14/2017 1 Comp Open DATA IMAGE SYSTEMS CAMERA, HOVERCAM 1,665.00

LAMP, PROJECTOR 356.00

-------------------------- -------------



GLASS REPAIRS-BUS #95-06 150.00

WINDSHIELD-BUS #123 350.00

WINDSHIELD-STOCK 350.00

-------------------------- -------------

CHECK TOTAL 920.00

584694 3/14/2017 1 Comp Open DECOURCY, DELIA MARY WORKSHOP-6TH GRADE TEACHER 1,200.00

584695 3/14/2017 1 Comp Open DEGNER, NATHAN CONFERENCE MILEAGE 128.40

MILEAGE-FEBRUARY 21.94

-------------------------- -------------

CHECK TOTAL 150.34

584696 3/14/2017 1 Comp Open DEMCO, INCORPORATED LAMINATE SUPPLIES 237.85

584697 3/14/2017 1 Comp Open DENIS IKELER PIANO SERVICE PIANO TUNING 90.00

YAMAHA P22 PIANO TUNING 90.00

-------------------------- -------------

CHECK TOTAL 180.00

584698 3/14/2017 1 Comp Open DISCOUNT SCHOOL SUPPLY SUPPLIES FOR CLASSROOM 148.89

584699 3/14/2017 1 Comp Open DOERR, MARK MILEAGE-FEBRUARY 68.37

584700 3/14/2017 1 Comp Open DUNIGAN, KRISTA SUPPLY REIMBURSEMENT 50.00

584701 3/14/2017 1 Comp Open DYNAMIC TESTING TESTING-BRYAN, ANDREA 50.00

584702 3/14/2017 1 Comp Open EICKHOFF, SUZANNE MILEAGE-JANUARY 5.67


-------------------------- -------------

CHECK TOTAL 13.53


584704 3/14/2017 1 Comp Open FLINT ICELAND ARENAS FEBRUARY ICE TIME 1,800.00


584706 3/14/2017 1 Comp Open FOLLETT SCHOOL SOLUTIONS LIBRARY BOOKS 193.06

LIBRARY BOOKS 671.67

CREDIT-MIDDLE SCHOOL 27.30

-------------------------- -------------

CHECK TOTAL 837.43

584707 3/14/2017 1 Comp Open FORSLEFF, MATTHEW CONFERENCE MILEAGE 117.70


-------------------------- -------------

CHECK TOTAL 168.63

584708 3/14/2017 1 Comp Open FRAME, KRISTA CONFERENCE MILEAGE 14.98

584709 3/14/2017 1 Comp Open FREEL, SALLY MILEAGE-FEBRUARY 6.85

584710 3/14/2017 1 Comp Open GAGNE, TIMOTHY REIMBURSE-COACH LIFT TICKE 56.00

584711 3/14/2017 1 Comp Open GENERAL BINDING LAMINATING 122.54


-------------------------- -------------

CHECK TOTAL 195.14

584712 3/14/2017 1 Comp Open GENESEE URGENT CARE, PC DRUG SCREENING 625.00

584713 3/14/2017 1 Comp Open GILL ROYS COMPLETE HDWE THREADED ROD/NAILS 12.97

DISHWASHER ELBOW 6.59

TUBE/NUT/WASHERS 36.35

-------------------------- -------------

CHECK TOTAL 55.91

584714 3/14/2017 1 Comp Open GISD TRANSPORTATION-VOC. EDUC. 1,418.48

TRANSPORTATION-SPEC. EDUC. 15,517.90

1099/W-2 TAX FORMS 85.25

GENNET CAPITAL-FEBRUARY 4,070.45

SHARED TECH SVCS-FEBRUARY 7,053.00

GENNET SERVICES-SEPT-FEBR 38,490.18

ILLUMINATE 2016-2017 16,901.92

CONF-NGSX UNITS-GREENWALD 70.00

CONF-NGSX UNITS-VANBUSKIRK 70.00

CONF-NGSX UNITS-MORRISON 70.00

CONF-MI SCIENCE-BRIEGER 15.00

CONF-MI SCIENCE-SCHMIDT 15.00

CONF-READ ALOUD-BRINDLEY 10.00

ADMPOS/EXCHANGE SERV HOSTI 690.00

-------------------------- -------------


584715 3/14/2017 1 Comp Open GREENWALD, JACKIE CONFERENCE MILEAGE 29.96



-------------------------- -------------

CHECK TOTAL 74.90

584716 3/14/2017 1 Comp Open GUEVARA, REGAN MILEAGE-JANUARY 68.16

584717 3/14/2017 1 Comp Open HOLLAND BUS COMPANY KIT, DCM BRAKE-BUS #052 48.61

HOSES - BUS #052 87.02

-------------------------- -------------

CHECK TOTAL 135.63

584718 3/14/2017 1 Comp Open HUNGRY HOWIE'S PIZZA-PD 57.99

584719 3/14/2017 1 Comp Open HUNTINGTON NATIONAL BANK BOND PAYING AGENT FEE 500.00

584720 3/14/2017 1 Comp Open I CAN MARKET THAT.COM OFFICE BANNERS 210.00

584721 3/14/2017 1 Comp Open IRWIN SEATING COMPANY NUMBER PLATE TAGS-AUDITORI 59.13

584722 3/14/2017 1 Comp Open J.W. PEPPER & SON, INC. FESTIVAL ADJUDICATOR SCORE 209.69


NAIL HOLE REPAIR-BUS #133 7.50

NAIL HOLE REPAIR-BUS #133 43.00

TIRES-ROBOTICS TRAILER 96.99

-------------------------- -------------


584724 3/14/2017 1 Comp Open JOHNNY MAC'S SPORTING GOODS MISC SPORTS SUPPLIES 1,846.67


DISENFECTANT 175.40


-------------------------- -------------


584726 3/14/2017 1 Comp Open JOSTEN'S DIPLOMA-TIBBETTS, BRYNA 9.08

DIPLOMA-ZUNIGA 9.08

-------------------------- -------------

CHECK TOTAL 18.16

584727 3/14/2017 1 Comp Open KINGSCOTT SERVICES-12/1/16-12/31/16 9,800.00

SERVICES-1/1/17-1/31/17 2,800.00

-------------------------- -------------


584728 3/14/2017 1 Comp Open KOCH, TRACI MILEAGE-FEBRUARY 62.06

584729 3/14/2017 1 Comp Open KROLEWSKI, CHERI MILEAGE-GISD 14.98


-------------------------- -------------

CHECK TOTAL 24.61

584730 3/14/2017 1 Comp Open LAFRENIERE, KAIL MILEAGE-JANUARY 11.24


-------------------------- -------------

CHECK TOTAL 25.69

584731 3/14/2017 1 Comp Open LEARNING A-Z RAZ-KIDS SUBSCRIPTION 94.95

584732 3/14/2017 1 Comp Open LESSORS WELDING SUPPLY LIQUID NITROGEN 18.00

584733 3/14/2017 1 Comp Open LIGHTSPEED TECHNOLOGIES, INC. REPAIRS-MICROPHONES/CHARGE 155.00


REIMBURSE-FLIGHT FOR CONF. 200.00




-------------------------- -------------

CHECK TOTAL 388.71

584735 3/14/2017 1 Comp Open LUCK'S MUSIC COMPANY MUSIC-ORCHESTRA 189.53

584736 3/14/2017 1 Comp Open MACUL CONFERENCE-DANIELS, STACEY 195.00

CONFERENCE-KOCH, SAMANTHA 195.00

CONFERENCE-MCGRAW, BRIDGET 195.00

CONFERENCE-RAWLINGS, SYNDE 195.00

CONFERENCE-ROWE, SHELLI 195.00

CONFERENCE-SCHWANZ, HANNAH 195.00

CONFERENCE-SIMEK, RHONDA 195.00

-------------------------- -------------







-------------------------- -------------


584738 3/14/2017 1 Comp Open MCBA MEMBERSHIP-MARCHING BAND 150.00

584739 3/14/2017 1 Comp Open MCGREGOR, SAMANTHA MILEAGE-JANUARY 15.78



-------------------------- -------------

CHECK TOTAL 50.23

584740 3/14/2017 1 Comp Open MCINERNEY, AMY SUPPLY REIMBURSEMENT 50.00

584741 3/14/2017 1 Comp Open MCNAUGHTON-MCKAY ELECTRIC CO. SYLCF42DT/E/IN/835/ECO 54.12

SYLM400/U/ED37 57.68

LAMP SOCKET 67.15

SOCKET SUBASSEMBLY 27.25

BOX TYPE/CABLE TIE 243.63

CREDIT-SYLM400/U/ED37 57.68

-------------------------- -------------

CHECK TOTAL 392.15

584742 3/14/2017 1 Comp Open MENARDS DOWELS/MINWAX/BLADES 48.47

SAW BLAES/CUTTERS 31.69

-------------------------- -------------

CHECK TOTAL 80.16

584743 3/14/2017 1 Comp Open MERCER CO. REPAIRS TO FUEL PUMPS 428.71

584744 3/14/2017 1 Comp Open MIARKA, MARIE REIMBURSE-POSTAGE PEN PAL 10.31

584745 3/14/2017 1 Comp Open MOORE BROTHERS ELECTRIC COMPANY MOTOR;SEAL KIT;GASKET 985.98

MARATHON MOTOR 435.90

TAPE/GASKETS 550.57

-------------------------- -------------


584746 3/14/2017 1 Comp Open MORGAN, DOLORES MILEAGE-JANUARY 17.66


-------------------------- -------------

CHECK TOTAL 37.67


584748 3/14/2017 1 Comp Open MOTT COMMUNITY COLLEGE DUAL ENROLL-ADAMS, NOAH 455.97

DUAL ENROLL-GUZAK, GABRIEL 911.94

DUAL ENROLL-LOVE, ALVIN 607.96

DUAL ENROLL-MARTIN, MAKENZ 911.94

DUAL ENROLL-MCDONALD, CRYS 455.97

DUAL ENROLL-PITTSLEY, JACO 911.94

DUAL ENROLL-SHUBITOWSKI,M. 343.98

DUAL ENROLL-SPARR, KENNEDY 607.96

DUAL ENROLL-WOLCOTT, RACHE 1,063.93

-------------------------- -------------


584749 3/14/2017 1 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY LED LIGHT-MAINTENANCE TRUC 49.95

FUEL FILTER-BUS #016/033 211.38

RED GREASE-SHOP 70.00

SEALED BEAM-BUS #052/STOCK 16.78

POWER BIT-SHOP 10.92

PEAK/GLASS CLEANER-SHOP 557.60

WELDER KIT-SHOP 258.80

PLIERS-SHOP 50.96

OIL FILTER-BUS #50-14 11.30

ROCKER PANEL-1998 TRUCK 97.86

4/WAY LUG WR-ROBOTICS TRAI 19.54

REB CALP-MAINTENANCE TRUCK 100.46

MASK/HARDNER-98 CHEVY TRUC 93.80

NASONGAL/REDUCER-98 CHEVY 310.85

MINI LAMP-98 CHEVY TRUCK 29.94

REPAIR PANELS-98 CHEVY 15.76

-------------------------- -------------



584751 3/14/2017 1 Comp Open OFFICE DEPOT - REMC OFFICE SUPPLIES 9.00




-------------------------- -------------

CHECK TOTAL 53.82

584752 3/14/2017 1 Comp Open ORIENTAL TRADING SUPPLIES-PBIS EVENT 209.93

584753 3/14/2017 1 Comp Open OTIS ELEVATOR ELEVATOR MAINT-10/16-11/16 72.43

ELEVATOR MAINT-12/1-2/28 217.29

ELEVATOR MAINT-3/1-5/31/17 217.29

-------------------------- -------------

CHECK TOTAL 507.01

584754 3/14/2017 1 Comp Open PUBLIC FINANICAL MANAGEMENT, INC PROF. SVCS-2016 DISCLOSURE 1,000.00


RIBBON, CALCULATOR 10.64

SUPPLIES FOR PRESCHOOL CLA 48.08

-------------------------- -------------

CHECK TOTAL 142.96

584756 3/14/2017 1 Comp Open REINFELDER, JOSEPH MILEAGE-FEBRUARY 21.24

584757 3/14/2017 1 Comp Open RF ENGINE BUS #063 RADIATOR 630.00


LEASE-2/16/17-3/15/2017 109.12

LEASE-2/16/17-3/15/2017 122.91

LEASE-2/16/17-3/15/2017 226.65

LEASE-2/16/17-3/15/2017 601.75

LEASE-2/16/17-3/15/2017 457.25

LEASE-2/16/17-3/15/2017 457.25

LEASE-2/16/17-3/15/2017 457.25

LEASE-2/16/17-3/15/2017 457.25

LEASE-2/16/17-3/15/2017 834.22

LEASE-2/16/17-3/15/2017 1,614.40

COPIES-2/1/17-2/28/2017 235.92

COPIES-2/1/17-2/28/2017 220.59

COPIES-2/1/17-2/28/2017 26.46

COPIES-2/1/17-2/28/2017 1,695.22

COPIES-2/1/17-2/28/2017 129.97

COPIES-2/1/17-2/28/2017 196.71

COPIES-2/1/17-2/28/2017 566.27

COPIES-2/1/17-2/28/2017 317.42

COPIES-2/1/17-2/28/2017 13.83

COPIES-2/1/17-2/28/2017 209.75

COPIES-2/1/17-2/28/2017 196.43

-------------------------- -------------


584759 3/14/2017 1 Comp Open RIVETTE, JENNIFER MILEAGE-JANUARY 31.89


-------------------------- -------------

CHECK TOTAL 65.33

584760 3/14/2017 1 Comp Open ROWE, MICHELLE REPLACE LOST CHECK-JULY 27.83


-------------------------- -------------

CHECK TOTAL 110.11

584761 3/14/2017 1 Comp Open RYDIN DECAL COMMENCEMENT TICKETS 894.67

584762 3/14/2017 1 Comp Open SAGINAW VALLEY SERVICE CO. SWITCH; BLOWER MOTOR 391.00

584763 3/14/2017 1 Comp Open SCHMIDT, ANDREW MILEAGE-FEBRUARY 94.16

584764 3/14/2017 1 Comp Open SCHOLASTIC READING CLUB K2 LEVEL BOOKS-LIBRARY 298.00

584765 3/14/2017 1 Comp Open SCHOOL SPECIALTY, INC. OFFICE SUPPLIES 596.16

PAPER/SUPPLIES 203.94

-------------------------- -------------

CHECK TOTAL 800.10

584766 3/14/2017 1 Comp Open SEHI COMPUTER PRODUCTS TONER 746.22

584767 3/14/2017 1 Comp Open SEINO, JAYNE MILEAGE-FEBRUARY 26.38

584768 3/14/2017 1 Comp Open SHIFFLER EQUIPMENT SALES SUPPLIES FOR DISTRICT 682.07

584769 3/14/2017 1 Comp Open SHURE INCORPORATED REPAIRS TO TRANSMITTERS/RE 400.00

584770 3/14/2017 1 Comp Open SIMEK, RHONDA MILEAGE-FEBRUARY 14.12

584771 3/14/2017 1 Comp Open SIRL, SCOTT SUPPLY REIMBURSEMENT 49.88

584772 3/14/2017 1 Comp Open SMITH, ERIC SUPPLY REIMBURSEMENT 39.31

584773 3/14/2017 1 Comp Open STALEYS 2"X2.5" BLK NIP 6.60

584774 3/14/2017 1 Comp Open STINE TURF & SNOW, INCORPORATED WEED CONTROL FOR DISTRICT 3,657.50

584775 3/14/2017 1 Comp Open T&T SHEROSKI NO 3, INC. LUNCH-PROJECT UNIFY 50.49

PIZZA-1/2 DAY 93.50

-------------------------- -------------

CHECK TOTAL 143.99

584776 3/14/2017 1 Comp Open THERAPY SHOPPE SEAT CUSHIONS & CHEWIES - 86.96

584777 3/14/2017 1 Comp Open TOWNLINE SALES OF FLUSHING CHAIN OIL 29.98

584778 3/14/2017 1 Comp Open TRI-COUNTY ROOFING COMPANY ROOF REPAIRS-HIGH SCHOOL 215.00

584779 3/14/2017 1 Comp Open TRIARCO ARTS & CRAFTS ART SUPPLIES 191.56

584780 3/14/2017 1 Comp Open ULTIMATE OFFICE DOCUMATE ORGANIZER DEB GOL 23.96

584781 3/14/2017 1 Comp Open UNIVERSITY OF OREGON DIBELS DATA SYSTEM 2,065.00

584782 3/14/2017 1 Comp Open VARITRONICS LLC POSTERMAKER PAPER 271.97

584783 3/14/2017 1 Comp Open WHITEBOARDDEPOT.COM WHITEBOARDS H.S. & SEYMOUR 3,297.00

584784 3/14/2017 1 Comp Open WILSON LANGUAGE TRAINING FUNDATIONS SUPPLIES 760.32

584785 3/14/2017 1 Comp Open WIN'S ELECTRIC PASADENA AAON UNIT LIGHTING 273.79

584786 3/14/2017 1 Comp Open WINKIEL, JANICE CONFERENCE MILEAGE 55.64


584788 3/14/2017 1 Comp Open YOUNG SUPPLY CO. WATER TREATMENT KIT 426.91

584789 3/8/2017 998 Comp Open BLUE LAKES CHARTERS & TOURS BUS-GIRLS BBALL 3/9/2017 430.00

584790 3/9/2017 999 Comp Open BLUE LAKES CHARTERS & TOURS CHARTER STUDENTS GIRLS BB 630.00

584791 3/10/2017 998 Comp Open ATCHISON, WILLIAM PROFESSIONAL SERVICES 1,340.00



-------------------------- -------------






-------------------------- -------------

CHECK TOTAL 530.00

584793 3/10/2017 998 Comp Open BROOKS, STEPHEN OFFICIAL-MS BOYS BBALL 72.00

584794 3/10/2017 998 Comp Open BURR, PAMELA REFUND-LUNCH-BURR, DAKOTA 51.30


1000 0032 9399 ELECTRIC 3,608.30

-------------------------- -------------


584796 3/10/2017 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-FEBRUARY, 2017 8,040.84

OFFICERS-BASKETBALL-FEB. 458.16

-------------------------- -------------


584797 3/10/2017 998 Comp Open FLUSHING TWP BD OF PUB WORKS 08-000076478F-134093 WATER 18.94

08-0000101970-132219 WATER 1,032.10

08-0000638320-132453 WATER 375.32

08-0000764780-134092 WATER 985.09

08-0000840590-134618 WATER 1,655.76

-------------------------- -------------



BYRSKI, E. OT/SECURITY 29.36

BYRSKI, E. 1/30/17-2/12/17 417.12

CZYZIO, M. 1/30/17-2/12/17 952.69

CZYZIO, M. OT TEACHER 106.34


CZYZIO, M. WIDA TESTING OT 140.53

DALLAIRE,S.1/30/17-2/12/17 1,117.60

FERRIS, T. 1/30/17-2/12/17 512.20

GODDARD, N.1/30/17-2/12/17 287.52

MARTIN, K. 1/30/17-2/12/17 512.20

MILLER, P. 1/30/17-2/12/17 3,456.02

SCHERBA, D.1/30/17-2/12/17 712.82

DRAGO, R. 1/30/17-2/12/17 1,100.00

STRUNK, M. 1/30/17-2/12/17 1,491.75

-------------------------- -------------








CREDIT-INV. #176277668 43.19


-------------------------- -------------


584800 3/10/2017 998 Comp Open GRADUATION ALLIANCE STD/OPT STD REC-MARCH 2017 550.00

584801 3/10/2017 998 Comp Open JUHL, SHANE REIMBURSE-WRESTLING STATES 77.91

584802 3/10/2017 998 Comp Open POSITIVITY PROJECT CONFERENCE-SHILLING, TINA 199.00

CONFERENCE-STEINHAUS, ROB 199.00

-------------------------- -------------

CHECK TOTAL 398.00

584803 3/10/2017 998 Comp Void RISHMAWI, ANDY REIMBURSE-WRESTLING STATES 77.91


584805 3/10/2017 998 Comp Open RUPERT, DREW ALAN OFFICIAL-MS BOYS BBALL 72.00

584806 3/10/2017 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-FEBRUARY 3,024.43

584807 3/10/2017 998 Comp Open SET-SEG ADMIN FEES-VISION-APRIL 641.55

584808 3/10/2017 998 Comp Open SORRENTO'S FOOD/SUPPLIES-NEW TEACHERS 87.75

584809 3/10/2017 998 Comp Open STAPLES ADVANTAGE OFFICE SUPPLIES 317.33

CREDIT-INV. #3331877664 116.48

CREDIT-INV. #3331877664 29.60

PAPER, GLOSS 52.65

BLACK INK FOR PRINTER 132.06

BINDERS 55.96

CONSTRUCTION PAPER 49.40

-------------------------- -------------

CHECK TOTAL 461.32

584810 3/10/2017 998 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-PROJECT UNIFY LUNCH 49.49

584811 3/10/2017 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-MARCH 1,636.30


584813 3/10/2017 999 Comp Open RISHMAWI, ANDY REIMBURSE-WRESTLING STATES 60.00

584814 3/15/2017 999 Comp Open MOTT COMMUNITY COLLEGE MEMCA CONF A SCHMIDT 25.00

MEMCA CONF J MELYNCHEK 25.00

-------------------------- -------------

CHECK TOTAL 50.00

584815 3/16/2017 999 Comp Open BLUE LAKES CHARTERS & TOURS BUS FOR GIRLS BB SEMIFINAL 740.00

584816 3/16/2017 999 Comp Open BLUE LAKES CHARTERS & TOURS BUS FOR GIRLS BB STATE FIN 665.00









-------------------------- -------------



TELEPHONE-3/10/17-4/9/17 51.59

-------------------------- -------------


584819 3/20/2017 999 Comp Open SWARTZ CREEK COMMUNITY SCHOOLS BUS PURCHASE - USED 10,000.00

584820 3/20/2017 999 Comp Open OAKE NATIONAL OFFICE NATIONAL CONF.-CARR,MEGHAN 350.00

584821 3/23/2017 999 Comp Open STATE OF MICHIGAN TRANSFER/TITLE FEE-BUSES 30.00

584822 3/28/2017 2 Comp Open A & S SUPPLY CO., INC. CLOSET VALVE/REPAIR KIT 401.64

GRID DRAIN/SQUARE CUT WASH 178.43

LAV. FAUCET 207.63

LAV. FAUCET 103.82

-------------------------- -------------

CHECK TOTAL 891.52

584823 3/28/2017 2 Comp Open A PARTS WAREHOUSE HI-BACK 42 OZ. BLUE J-HOOK 60.00


BREAD-CENTRAL 23.10



BREAD-SEYMOUR 56.26


BREAD-ECC 32.34

BREAD-ELMS 55.34

BREAD-ELMS 3.52

BREAD-CENTRAL 51.26



BREAD-SEYMOUR 50.05


BREAD-ECC 46.68

-------------------------- -------------

CHECK TOTAL 757.60

584825 3/28/2017 2 Comp Open BIO CORPORATION SHEEP BRAINS 121.18

584826 3/28/2017 2 Comp Open BISHOP, TIMOTHY M. HOT DOGS-FAMILY READING 425.00

584827 3/28/2017 2 Comp Open BRAINPOP LLC BRAINPOP SUBSCRIPTION 230.00

584828 3/28/2017 2 Comp Open BUDGET BLINDS SPRINGVIEW - SHADES 9,834.00





FOOD/SUPPLIES-NEW TEACHERS 40.45

FOOD/SUPPLIES-BOARD/ADMIN. 20.41





FOOD/SUPPLIES-FAMILY READI 7.56









-------------------------- -------------

CHECK TOTAL 506.80

584830 3/28/2017 2 Comp Open C & S MOTORS, INCORPORATED ACTUATOR ROCKER LIGHT 52.26

SURGE TANK-BUS #064 222.57

SURGE TANK-BUS #063 222.57


F W SEPR-ALL BUSES 520.66

FUEL PUMP/SENSOR-BUS #121 1,644.85

BUS #097-EXHAUST MANIFOLD 2,073.77

REGULATOR-BUS #064 252.52

IPRV KIT/VALVE-BUS #121 224.24

-------------------------- -------------


584831 3/28/2017 2 Comp Open CAPITAL CITY INTERNATIONAL TRUCK DIAG/REPAIR/BRAKE-BUS #097 252.31

584832 3/28/2017 2 Comp Open CAROLINA BIOLOGICAL SUPPLY SCIENCE SUPPLIES 183.95

SUPPLIES FOR PLTW 410.18

-------------------------- -------------

CHECK TOTAL 594.13

584833 3/28/2017 2 Comp Open CBIZ VALUATION GROUP, LLC LABELS, INVENTORY 250.00


MAT RENTAL-3/14/2017 144.00

UNIFORMS-3/16/2017 11.96

-------------------------- -------------

CHECK TOTAL 167.92

584835 3/28/2017 2 Comp Open COMMERCIAL CONTROL SYSTEMS, INC LABOR-ACTUATOR-BOILER 330.00

584836 3/28/2017 2 Comp Open COMMUNICATION ACCESS CENTER INTREPRETER SERVICES 140.70

INTREPRETER SERVICES 148.19

-------------------------- -------------

CHECK TOTAL 288.89


MILK-CENTRAL 183.09

MILK-ECC 82.25

MILK-ECC 104.20

MILK-ELMS 203.41

MILK-ELMS 189.52





MILK-SEYMOUR 156.76

MILK-SEYMOUR 169.92



MILK-CENTRAL 185.22

MILK-CENTRAL 197.93

MILK-ECC 95.67

MILK-ECC 105.67

MILK-ELMS 204.06

MILK-ELMS 191.65





MILK-SEYMOUR 157.87

MILK-SEYMOUR 171.37



MILK-CENTRAL 184.88

MILK-CENTRAL 171.15

MILK-ECC 134.93

MILK-ECC 105.67

MILK-ELMS 218.63

MILK-ELMS 204.28





MILK-SEYMOUR 210.63

MILK-SEYMOUR 158.09



-------------------------- -------------



584839 3/28/2017 2 Comp Open DEAN & FULKERSON, P.C. PROFESSIONAL SERVICES-FEB. 165.38

584840 3/28/2017 2 Comp Open DES MOINES STAMP MANUFACTURING DRIVERS ED SIGNATURE STAMP 37.80

584841 3/28/2017 2 Comp Open DEVUYST, DORI MILEAGE-FEBRUARY 19.47

584842 3/28/2017 2 Comp Open EDUCATION DATA CONSULTING LLC STUDENT INTERVENTION (SIDR 4,090.00

584843 3/28/2017 2 Comp Open FORSLEFF, MATTHEW MILEAGE-FEBRUARY 84.37

584844 3/28/2017 2 Comp Open FRAME, KRISTA MILEAGE-FEBRUARY 15.19

584845 3/28/2017 2 Comp Open GENERAL BINDING LAMINATE FOR TEACHER MACHI 290.40

584846 3/28/2017 2 Comp Open GILL ROYS COMPLETE HDWE FLEXIBLE COUPLING 5.99

584847 3/28/2017 2 Comp Open GISD MS SCIENCE WRKSHP-MCGRAW,B 15.00

MS SCIENCE WRKSHP-SCHMIDT 15.00

SPECIAL ED TRANSP-FEBRUARY 15,517.90

VOCATIONAL ED TRANS-FEBRUA 1,418.48

-------------------------- -------------


584848 3/28/2017 2 Comp Open GOYETTE MECHANICAL BOILER REPAIRS-ECC 543.75


584850 3/28/2017 2 Comp Open GUENTHNER, CATHY MILEAGE-FEBRUARY 34.78

584851 3/28/2017 2 Comp Open GUEVARA, REGAN CONFERENCE MILEAGE 14.98


-------------------------- -------------

CHECK TOTAL 70.41


584853 3/28/2017 2 Comp Open IAQUINTO-HORKEY, CARMEN REPLACE LOST CHECK-REFUND 62.00

584854 3/28/2017 2 Comp Open INTERSTATE BATTERY SYSTEM BATTERY-BUS #053 365.90

584855 3/28/2017 2 Comp Open JACOB, ERICA SUPPLY REIMBURSEMENT 50.00

584856 3/28/2017 2 Comp Open JOHNNY MAC'S SPORTING GOODS BASEBALL 107.94

MEMORY STOPWATCH-TRACK 106.96

-------------------------- -------------

CHECK TOTAL 214.90

584857 3/28/2017 2 Comp Open JOSHEN PAPER & PACKAGING FOUL ODOR ELIMINATOR 206.50

HOSE/DRAIN/CONV 26 39.17

-------------------------- -------------

CHECK TOTAL 245.67

584858 3/28/2017 2 Comp Open JOSTEN'S HIGH HONORS PLAQUE 263.50

584859 3/28/2017 2 Comp Open KINGSCOTT PROF. SERVICES-FEBRUARY 686.50

584860 3/28/2017 2 Comp Open KLEE MFG & DISTRIBUTION INC. AMERICAN FLAGS 103.00

584861 3/28/2017 2 Comp Open LIGHTSPEED TECHNOLOGIES, INC. REDMIKE SYSTEM 856.00

584862 3/28/2017 2 Comp Open LORD, NICOLE REIMBURSE-SUPPLIES-CTE 39.03



-------------------------- -------------


584864 3/28/2017 2 Comp Open MCGRAW, BRIDGET CONFERENCE MILEAGE 165.85

584865 3/28/2017 2 Comp Open MELYNCHEK, JASON REIMBURSE-SCHOOL IMPROVEME 37.59

MILEAGE-JANUARY-ATHLETICS 58.85

-------------------------- -------------

CHECK TOTAL 96.44

584866 3/28/2017 2 Comp Open MIGNEREY, KRISTEN SUPPLY REIMBURSEMENT 50.00

584867 3/28/2017 2 Comp Open MORRISON, JENNIFER MILEAGE-JANUARY 9.63


-------------------------- -------------

CHECK TOTAL 19.26

584868 3/28/2017 2 Comp Open MUSICAL RESOURCES VOCAL MUSIC SUPPLIES 93.34

VOCAL MUSIC SUPPLIES 242.74

MUSIC 158.61

-------------------------- -------------

CHECK TOTAL 494.69

584869 3/28/2017 2 Comp Open NEOLA, INC. POSTAGE/ADMIN GUIDELINES 17.77

584870 3/28/2017 2 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY COARSE/LIGHTWEIGHT 1060 43.39

WIPER MOTOR-2004 CHEVY 268.81

MED ROLOC-2004 CHEVY 33.56

CONNECTOR-BUS #065/STOCK 147.02

-------------------------- -------------

CHECK TOTAL 492.78


584872 3/28/2017 2 Comp Open ORIENTAL TRADING FAMILY READING NIGHT SUPPL 51.42

584873 3/28/2017 2 Comp Open OSCAR W LARSON COMPANY INSPECTIONS-3RD QTR. 250.00


584875 3/28/2017 2 Comp Open QUILL CORPORATION BINDERS 117.00


GRADUATION SUPPLIES 11.47

-------------------------- -------------

CHECK TOTAL 279.44

584876 3/28/2017 2 Comp Open READ, JACKIE CONFERENCE MILEAGE 63.13


-------------------------- -------------

CHECK TOTAL 113.42

584877 3/28/2017 2 Comp Open REAL TREAT POPCORN CO. POPCORN SUPPLIES 152.00

584878 3/28/2017 2 Comp Open REALLY GOOD STUFF 2ND GRADE CLASSROOM SUPPLI 392.07

584879 3/28/2017 2 Comp Open RISHMAWI, ANDY MILEAGE-DECEMBER-WRESTLING 47.52

MILEAGE-JANUARY-WRESTLING 71.69

MILEAGE-FEBRUARY-WRESTLING 154.08

MILEAGE-MARCH-WRESTLING 50.29

-------------------------- -------------

CHECK TOTAL 323.58

584880 3/28/2017 2 Comp Open ROWE, MICHELLE CONFERENCE MILEAGE 190.43

584881 3/28/2017 2 Comp Void SCHOOL SPECIALTY, INC. KRAFT PAPER; FF PENCILS 273.39

BINDERS 1.5" WHITE VIEW 64.44

-------------------------- -------------

CHECK TOTAL 337.83

584882 3/28/2017 2 Comp Open SECREST, WARDLE, LYNCH, HAMPTON, PROFESSIONAL SERVICES 131.58

584883 3/28/2017 2 Comp Open SEHI COMPUTER PRODUCTS PRINTER-ACCOUNTS PAYABLE 533.34

584884 3/28/2017 2 Comp Open SHERWOOD, AISHA SUPPLY REIMBURSEMENT 49.44

584885 3/28/2017 2 Comp Open SIMEK, RHONDA CONFERENCE MILEAGE 83.46



-------------------------- -------------

CHECK TOTAL 138.12

584887 3/28/2017 2 Comp Open SONITROL TRI-COUNTY MONITORING SERVICES-APRIL 1,545.00

584888 3/28/2017 2 Comp Open STANDARD ELECTRIC CO. LOCK-OFF 33.24

584889 3/28/2017 2 Comp Open STEARNS, KELLY CONFERENCE MILEAGE 51.90


584891 3/28/2017 2 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-1/2 DAY 99.00


584893 3/28/2017 2 Comp Open ULTIMATE OFFICE DESK ORGANIZER 121.95

584894 3/28/2017 2 Comp Open VALLES, MARYSCOTT SUPPLY REIMBURSEMENT 50.00


584896 3/28/2017 2 Comp Open WOLGAST CORPORATION INDIRECT COSTS 2/9-3/8/17 868.00

584897 3/28/2017 2 Comp Open WURTZ, LORI SUPPLY REIMBURSEMENT 50.00

584898 3/24/2017 998 Comp Open AMAZON BOOKS, 2ND GRADE 59.85

CLASSROOM ITEMS FOR SCHWAN 344.70

TIMERS FOR WORDS THEIR WAY 30.60

IPAD COVER 749.25



HARD DRIVE 40.00

HARD DRIVE 49.48


BOOK CLUB 82.44

VELCRO BRAND STICKY BACK 89.94

FAMILY READING NIGHT 498.41

GREEN SCREENS 42.21

-------------------------- -------------


584899 3/24/2017 998 Comp Open ARROWOOD, MARY BETH OVERPAYMENT-2+1 PRESCHOOL 30.00










-------------------------- -------------


584901 3/24/2017 998 Comp Open BARRETT, SHERRY CONTRACTED SERVICES-GBB 153.53

CONTRACTED SERVICES-BBB 66.75

-------------------------- -------------

CHECK TOTAL 220.28

584902 3/24/2017 998 Comp Open BATE, TERRY J. CONTRACTED SERVICES-GBB 193.58


-------------------------- -------------

CHECK TOTAL 451.68

584903 3/24/2017 998 Comp Open BROWNING, THELMA (CHRIS) CONTRACTED SERVICES-VB 166.88

CONTRACTED SERVICES-GBB 302.60


CONTRACTED SERVICES-MSBB 35.60

-------------------------- -------------

CHECK TOTAL 789.88

584904 3/24/2017 998 Comp Open BUREAU OF EDUCATION/RESEARCH CONFERENCE-RIVETTE, JENNIF 245.00

584905 3/24/2017 998 Comp Open CHASE - CARDMEMBER SERVICE CREDIT-COMPLETE AUTO-TAX 6.00

RANGER INDUSTRIES-ART HS 172.55

ACT-MAMSE CONF-SCHMIDT, A. 150.00

COURTYARD/MARRIOTT-STATES 753.48

WALMART.COM-LATCHKEY 168.49

ACT-MAMSE CONF-MITCHELL,J. 150.00


UPS-BUREAU OF PROF. LICENS 5.86

UPS-LIGHTSPEED TECHNOLOGY 4.26

COMPLETE TRUCK & AUTO 106.00


-------------------------- -------------


584906 3/24/2017 998 Comp Open CLEARY, FALON OVERPAYMENT-2-DAY PRESCHOO 10.00

584907 3/24/2017 998 Comp Open COACHEZ, LLC COACHES-SPRING SPORTS 13,748.64

584908 3/24/2017 998 Comp Open COGGINS, LYNETTE M. CONTRACTED SERVICES-BBB 48.95



1000 0032 9399 ELECTRIC 3,110.87

1000 0023 8269 ELECTRIC 3,287.95

1000 0023 7824 ELECTRIC 9,708.25

1000 0023 7295 ELECTRIC 8,712.90

1000 0018 6633 ELECTRIC 2,473.16

1000 0023 6156 ELECTRIC 1,731.97

1000 0104 4393 ELECTRIC 43.20

1000 0104 4252 ELECTRIC 27.56

1000 0104 3999 ELECTRIC 27.84

1000 0104 3833 ELECTRIC 22.84

1000 0104 3460 ELECTRIC 1,372.23

1000 0104 3098 ELECTRIC 53.71

1000 0104 2918 ELECTRIC 22.57

1000 0104 2629 ELECTRIC 44.59

1000 0104 2603 ELECTRIC 22.57

1000 2711 1234 ELECTRIC 92.58

1000 2868 9394 ELECTRIC 550.44

1000 2868 9394 GAS 120.90

1000 0032 9308 GAS 3,613.70

1000 0023 7568 GAS 2,762.01

1000 0104 4104 GAS 1,570.86

1000 0104 3635 GAS 1,532.05

1000 0104 3353 GAS 449.68

1000 0104 3007 GAS 1,606.94

1000 0023 8129 GAS 5,384.05

1000 0104 2793 GAS 1,775.35

-------------------------- -------------


584911 3/24/2017 998 Comp Open DAVIDEK, JOHN E. CONTRACTED SERVICES-GBB 356.00


CONTRACTED SERVICES-WRESTL 73.43

-------------------------- -------------

CHECK TOTAL 836.61

584912 3/24/2017 998 Comp Open DOLLINGER, JERRY KARATE KIDS/LITTLE NINJAS 1,790.75



BRYSKI, E. 2/13-2/26/17 678.65

BYRSKI, E. OT 13.97

CZYZIO, M. 2/13-2/26/17 870.74


DALLAIRE,S. 2/13-2/26/17 1,117.60

FERRIS, T. 2/13-2/26/17 512.20

GODDARD, N. 2/13-2/26/17 287.52

LONG, L. 2/13-2/26/17 486.59

LONG, L. PRIOR PAY 18 448.18

MARTIN, K. 2/13-2/26/17 512.20

MILLER, P. 2/13-2/26/17 3,456.02

SCHERBA, D. 2/13-2/26/17 491.60

DRAGO, G. 2/13-2/26/17 941.88

STRUNK, M. 2/13-2/26/17 3,188.25

-------------------------- -------------









CREDIT-INV. #176585209 20.67

RAIDER RALLY SUPPLIES 29.26

-------------------------- -------------


584916 3/24/2017 998 Comp Open GREEN, BOBBIE JO CONTRACTED SERVICES-MSBB 175.78

584917 3/24/2017 998 Comp Open GREEN, DAVID A. CONTRACTED SERVICES-MSBB 175.78

584918 3/24/2017 998 Comp Open JONES, JANNA OVERPAYMENT FOR 2+1 CLASS 20.00

584919 3/24/2017 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-APRIL 2,768.38

LTD INSURANCE-APRIL 6,700.01

-------------------------- -------------


584920 3/24/2017 998 Comp Open PITNEY BOWES GLOBAL FINANCIAL LEASE-METER-12/30-3/29/17 182.64



-------------------------- -------------



584923 3/24/2017 998 Comp Open ROUTOWICZ, KIM REFUND-PAY TO PARTICIPATE 200.00


584925 3/24/2017 998 Comp Open VONLINSOWE, CHRISTINA E. BOOTCAMP FITNESS CLASS 503.10

584926 3/24/2017 998 Comp Open VYVYAN, LAURA OVERPAYMENT FOR 2+1 CLASS 20.00

584927 3/24/2017 998 Comp Open WHEATLEY, GERALD CONTRACTED SERVICES-GBB 393.83


-------------------------- -------------

CHECK TOTAL 792.11

584928 3/24/2017 998 Comp Open WOLBERT, DALE SOCCER ENRICHMENT PROGRAM 341.25

584929 3/24/2017 998 Comp Open WORKMAN, PAMELA CONTRACTED SERVICES-WRESTL 53.40

CONTRACTED SERVICES-VB 17.80

CONTRACTED SERVICES-GBB 117.93


CONTRACTED SERVICES-WRESTL 26.70

CONTRACTED SERVICES-MSBB 86.78

-------------------------- -------------

CHECK TOTAL 500.64

584930 3/29/2017 998 Comp Open MITES CONFERENCE-COOK, CHAD 125.00

CONFERENCE-SCHILKE, MARK 125.00

CONFERENCE-WIEDYK, BOB 125.00

-------------------------- -------------

CHECK TOTAL 375.00

584931 3/29/2017 998 Comp Open PITNEY BOWES - RESERVE ACCOUNT REFILL POSTAGE METER 2,000.00

584932 3/29/2017 999 Comp Open GENESEE COUNTY EXTENSION RED PINE TREES 41.00

584933 3/31/2017 998 Comp Open ARSENEAULT, AIMEE REFUND PAY TO PARTICIPATE 200.00




-------------------------- -------------

CHECK TOTAL 262.50

584935 3/31/2017 998 Comp Open DAVISON HIGH SCHOOL TRACK INVITE-BOYS VARSITY 150.00

584936 3/31/2017 998 Comp Open FLEMING, DONNELL OFFICIAL-FRESHMAN BBALL 50.00

584937 3/31/2017 998 Comp Open FLEURY, JESSICA MARIE SPRING ZUMBA ENRICHMENT 138.00

584938 3/31/2017 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, ED. ATHLETICS 59.86

BYRSKI, ED. 2/27-3/12/17 838.18

BYRSKI, ED OVERTIME 173.75

CZYZIO, M. 2/27-3/12/17 924.52

CZYZIO, M. OVERTIME 34.20


CZYZIO, M. WIDA OVERTIME 41.80

DALLAIRE, S. 2/27-3/12/17 1,117.60

FERRIS, T. 2/27-3/12/17 512.20

GODDARD, N. 2/27-3/12/17 287.52

LONG, L. 2/27-3/12/17 460.98

MARTIN, K. 2/27-3/12/17 512.20

MILLER, P. 2/27-3/12/17 3,456.02

SCHERBA, D. 2/27-3/12/17 934.04

DRAGO, G. 2/27-3/12/17 1,100.00

STRUNK, M. 2/27-3/12/17 3,334.50

MILLER, P. TRAVEL-FEBRUARY 47.19

-------------------------- -------------










-------------------------- -------------


584940 3/31/2017 998 Comp Open GREEN, AMANDA ESSENTIAL OIL-ENRICHMENT 84.50

584941 3/31/2017 998 Comp Open HOME DEPOT CREDIT SERVICES CREDIT-FINANCE CHARGE 5.71

MAIN TEE; WALL ANGLES 273.75

BLANK COVER; FLAT COVERS 122.68

STEM SUPPLIES 5.88

PRIMER; PLYWOOD 243.27

GRADE STAKES 72.18

TOILET PAPER HOLDER 16.98

TECH LAB SUPPLIES 118.13

ROOT KILLER 53.12

-------------------------- -------------

CHECK TOTAL 900.28

584942 3/31/2017 998 Comp Open JOHNNY MAC'S SPORTING GOODS TRACK HURDLES 13,409.10

BASEBALL UNIFORMS 558.00

-------------------------- -------------


584943 3/31/2017 998 Comp Open MENARDS TITEBOND;LOCTITE ADHESIVE 36.92

584944 3/31/2017 998 Comp Open SAM'S CLUB DIRECT PD SUPPLIES 120.90

FAMILY READING NIGHT SUPPL 167.19

-------------------------- -------------

CHECK TOTAL 288.09

584945 3/31/2017 998 Comp Open SIGN-A-RAMA BANNERS-QUIZ BOWL, SKEET 150.00

SHIPPING CHARGES-BANNERS 25.00

-------------------------- -------------

CHECK TOTAL 175.00

584946 3/31/2017 998 Comp Open SORRENTO'S FOOD/SUPPLIES-FAMILY NIGHT 217.50

584947 3/31/2017 998 Comp Open TC WEST BASEBALL BASEBALL TOURNEY @ CMU 500.00

584948 3/31/2017 998 Comp Open VONLINSOWE, CHRISTINA E. BOOTCAMP-ENRICHMENT 247.00



584951 4/11/2017 999 Comp Open JETS PIZZA FOOD/SUPPLIES-BOARD WRKSHP 61.11

584952 4/18/2017 1 Comp Open A PARTS WAREHOUSE BLACK 6" STD-BUS #056/046 8.80

CAMERAS - BUS #056 1,262.00

CAMERAS - BUS #046 1,262.00

3/4" STROKE PER LETTER 174.90

-------------------------- -------------


584953 4/18/2017 1 Comp Open ATI PHYSICAL THERAPY ATLETIC TRAINER-WINTER 8,666.66


BREAD-CENTRAL 31.92



BREAD-SEYMOUR 40.02


BREAD-ELMS 33.84

BREAD-CENTRAL 51.25



BREAD-SEYMOUR 28.80


BREAD-ECC 8.16

-------------------------- -------------

CHECK TOTAL 545.51

584955 4/18/2017 1 Comp Open AVERY SYSTEMS & SERVICE REPROGRAM CODES-HIGH SCHOO 315.00

584956 4/18/2017 1 Comp Open BAY CITY WESTERN HIGH SCHOOL ENTRY FEE-BASEBALL TOURNEY 150.00


584958 4/18/2017 1 Comp Open BRIEGER, PAUL MILEAGE-MARCH 254.13

584959 4/18/2017 1 Comp Open BRIGHTON ATHLETIC DEPARTMENT GIRLS TENNIS TOURNAMENT 100.00

584960 4/18/2017 1 Comp Open BROWN, WILLIAM MILEAGE-FEBRUARY 16.48

MILEAGE-MARCH 20.01

-------------------------- -------------

CHECK TOTAL 36.49




-------------------------- -------------

CHECK TOTAL 46.74

584962 4/18/2017 1 Comp Open C & S MOTORS, INCORPORATED HANDLE RIGHT-GISD #07-13 113.17

CREDIT-INV. #FP135921 195.00

CREDIT-INV. #FP135756 195.00

SENSOR/GASKET-GISD #95-06 605.73

REPAIRS TO BUS #121 1,641.08

FITTING - BUS #121 10.04

FUEL FILTER KIT-BUS #121 98.70

-------------------------- -------------


584963 4/18/2017 1 Comp Open CAPITAL CITY INTERNATIONAL TRUCK REPAIRS TO BUS #141 1,222.92

584964 4/18/2017 1 Comp Open CARMAN AINSWORTH COMMUNITY SCHOO REISSUE LOST CK #581768 242.00

584965 4/18/2017 1 Comp Open CHARTER TOWNSHIP OF CLAYTON SUMMER TAXES 1,576.25


UNIFORMS-3/30/2017 11.96

MAT RENTAL-4/11/2017 144.00

-------------------------- -------------

CHECK TOTAL 167.92

584967 4/18/2017 1 Comp Open CITY OF FLUSHING ROAD SALT-DECEMBER-MARCH 2,491.86

584968 4/18/2017 1 Comp Open CLARK HILL ATTORNEYS AT LAW AIA SERVICES-FEBRUARY 2,796.50

RETAINER MATTERS-FEBRUARY 1,000.00

-------------------------- -------------


584969 4/18/2017 1 Comp Open COMMERCIAL CONTROL SYSTEMS, INC BOILER ROOM REPAIRS-MS 386.00

584970 4/18/2017 1 Comp Open CONVERGENT TECHNOLOGY PARTNERS E-RATE SERVICES CATEGORY I 625.00

584971 4/18/2017 1 Comp Void CORUNNA HIGH ATHLETIC DEPARTMENT BOYS/GIRLS TRACK INVITE 200.00


MILK-CENTRAL 105.32

MILK-CENTRAL 185.22

MILK-ECC 105.67

MILK-ECC 41.97

MILK-ECC 92.96

MILK-ELMS 204.28

MILK-ELMS 82.34

MILK-ELMS 191.65







MILK-SEYMOUR 158.09

MILK-SEYMOUR 92.04

MILK-SEYMOUR 171.72




MILK-CENTRAL 184.65

MILK-CENTRAL 171.15

MILK-ECC 91.81

MILK-ECC 92.96

MILK-ELMS 205.66

MILK-ELMS 176.84





MILK-SEYMOUR 157.87

MILK-SEYMOUR 131.08



-------------------------- -------------


584973 4/18/2017 1 Comp Open CROTEAU, GERRY REIMBURSE-MHSAA STATE FINA 27.99

584974 4/18/2017 1 Comp Open DAVISON HIGH SCHOOL BOYS JV GOLF INVITE 200.00

BOYS/GIRLS TRACK INVITE 250.00

-------------------------- -------------

CHECK TOTAL 450.00

584975 4/18/2017 1 Comp Open DELAU FIRE SERVICES, INC. SERVICE ON FIRE ALARM-ECC 370.00

584976 4/18/2017 1 Comp Open DELDUCO, ALYSSA SUPPLY REIMBURSEMENT 50.00

584977 4/18/2017 1 Comp Open DONALDSON & SONS PLAYGROUND WOOD CHIPS 180.00

584978 4/18/2017 1 Comp Open DORFF, MARY MILEAGE-MARCH 22.58

584979 4/18/2017 1 Comp Open EICKHOFF, SUZANNE REIMBURSE-ONLINE ALLERGAN 9.00

584980 4/18/2017 1 Comp Open FBH HARDWARE, INC. REMOVABLE MULLION 389.00


584982 4/18/2017 1 Comp Open FLUSHING LAWN/GARDEN CENTER GRASS SEED/MOLE MAX 427.20


MILEAGE-MARCH 18.83

-------------------------- -------------

CHECK TOTAL 139.96

584984 4/18/2017 1 Comp Open FRANKENMUTH HIGH SCHOOL BOYS/GIRLS TRACK INVITE 180.00

BOYS/GIRLS TRACK INVITE 180.00

-------------------------- -------------

CHECK TOTAL 360.00

584985 4/18/2017 1 Comp Open FREEL, SALLY MILEAGE-MARCH 6.85

584986 4/18/2017 1 Comp Open GENESEE COUNTY ASSOCIATION OF DUES/PROGRAM FEE 2016/2017 210.00

584987 4/18/2017 1 Comp Open GENESEE URGENT CARE, PC DOE DRUG SCREEN-TUCKER, S. 45.00

584988 4/18/2017 1 Comp Open GENESYS ATHLETIC CLUB INDOOR COURT TIME-TENNIS 775.00

584989 4/18/2017 1 Comp Open GISD GENNET ITV HS SEMESTER 2 6,750.00

NGSX UNITS-PARKS, DEREK 70.00

NGSX UNITS-TIPPETT, LARRY 70.00

GENNET SERVICES-MARCH 2017 6,415.03

GENNET CAPITAL-MARCH 2017 4,070.45

SHARED TECH SERVICES-MARCH 7,053.00

MASB (ERIN) SERVICES-16/17 796.00

APPLITRACK ONLINE-3RD QTR. 471.87

SEXUAL YOUTH TRNG-MCNALLY 25.00

SEXUAL YOUTH TRNG-MILLER,P 25.00

DIGGING DEEPER-SCHMIDT, A. 25.00

FORMATIVE ASSESS-ARMSTRONG 100.00

START TRAINING-SIDAM, TRIN 10.00

EXPENSES-AASA CONF-STEIN,T 798.21

-------------------------- -------------


584990 4/18/2017 1 Comp Open GOYETTE MECHANICAL FMS-UNDERGROUND CIRCUIT FO 4,995.00

584991 4/18/2017 1 Comp Open GRAND LEDGE HIGH SCHOOL BOYS/GIRLS TRACK INVITE 300.00

584992 4/18/2017 1 Comp Open GREENWALD, JACKIE CONFERENCE MILEAGE 122.84

584993 4/18/2017 1 Comp Open GROULX, STEVE CONFERENCE MILEAGE 113.42

584994 4/18/2017 1 Comp Open HARTLEY, TODD SUPPLY REIMBURSEMENT 50.00

584995 4/18/2017 1 Comp Open HERITAGE HIGH SCHOOL GIRLS VARSITY SOCCER INVIT 200.00

584996 4/18/2017 1 Comp Open HERMITAGE ART CO. CERTIFICATES/PROGRAMS 103.35


584998 4/18/2017 1 Comp Open INTERSTATE BATTERY SYSTEM 31-ECL BATTERY 203.90

584999 4/18/2017 1 Comp Open JOHNNY MAC'S SPORTING GOODS LACROSSE SUPPLIES 762.00



BLACK STRIPPER FLOOR PADS 92.10

-------------------------- -------------


585001 4/18/2017 1 Comp Open JOSTEN'S GOLD CORDS 516.07

585002 4/18/2017 1 Comp Open KEY, KIMBERLY SUPPLY REIMBURSEMENT 50.00

585003 4/18/2017 1 Comp Open KOCH, TRACI MILEAGE-MARCH 57.51

585004 4/18/2017 1 Comp Open LORD, NICOLE MILEAGE-JANAURY/FEB. 10TH 128.40




-------------------------- -------------

CHECK TOTAL 218.28




-------------------------- -------------


585006 4/18/2017 1 Comp Open MARQUEE ENGRAVING WRESTLING AWARD NAME PLATE 15.00

585007 4/18/2017 1 Comp Open MASB-SEG PROPERTY/CASUALTY POOL COVERAGE-AUTO LIABILITY 285.00



MILEAGE-MARCH 22.47

-------------------------- -------------

CHECK TOTAL 84.00

585010 4/18/2017 1 Comp Open MELYNCHEK, JASON MILEAGE-FEBRUARY 84.00

585011 4/18/2017 1 Comp Open MERCER CO. REPAIRS TO FUEL PUMP 304.51

REPAIRS TO FUEL PUMP 150.00

-------------------------- -------------

CHECK TOTAL 454.51

585012 4/18/2017 1 Comp Open MICHIGAN OFFICE SOLUTIONS RISO INK & MASTER ROLL 328.37

585013 4/18/2017 1 Comp Open MICROPHONE MADNESS, INC. REPAIRS TO MICROPHONE 28.50

585014 4/18/2017 1 Comp Open MLIVE MEDIA GROUP AD - SALE OF USED BUSES 79.51

585015 4/18/2017 1 Comp Open MOORE BROTHERS ELECTRIC COMPANY CREDIT FOR RETURN/MOTOR 412.89

RED FOX 151.23

SEAL KIT/GASKET 356.12

-------------------------- -------------

CHECK TOTAL 94.46

585016 4/18/2017 1 Comp Open MORGAN, DOLORES MILEAGE-MARCH 21.19


585018 4/18/2017 1 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY TAILGATE HINGE-CHEVY TRUCK 22.52

WIPER TRANS-CHEVY TRUCK 45.56

-------------------------- -------------

CHECK TOTAL 68.08

585019 4/18/2017 1 Comp Open ORKIN PEST CONTROL PEST CONTROL 2017-2018 7,768.85

585020 4/18/2017 1 Comp Open OWOSSO HIGH SCHOOL VARSITY SOFTBALL INVITE 175.00

585021 4/18/2017 1 Comp Open PETOSKEY HIGH SCHOOL BASEBALL TOURNAMENT 180.00

585022 4/18/2017 1 Comp Open POWERS HIGH SCHOOL BOYS VARSITY GOLF INVITE 175.00

585023 4/18/2017 1 Comp Open QUILL CORPORATION LATCHKEY OFFICE SUPPLIES 302.33

POST IT NOTES 181.62

-------------------------- -------------

CHECK TOTAL 483.95


LEASE-3/16/17-4/15/17 109.12

LEASE-3/16/17-4/15/17 122.91

LEASE-3/16/17-4/15/17 226.65

LEASE-3/16/17-4/15/17 601.75

LEASE-3/16/17-4/15/17 457.25

LEASE-3/16/17-4/15/17 457.25

LEASE-3/16/17-4/15/17 457.25

LEASE-3/16/17-4/15/17 457.25

LEASE-3/16/17-4/15/17 834.22

LEASE-3/16/17-4/15/17 1,614.40

COPIES-3/1/17-3/31/2017 258.83

COPIES-3/1/17-3/31/2017 252.76

COPIES-3/1/17-3/31/2017 25.52

COPIES-3/1/17-3/31/2017 1,121.32

COPIES-3/1/17-3/31/2017 176.30

COPIES-3/1/17-3/31/2017 269.09

COPIES-3/1/17-3/31/2017 727.81

COPIES-3/1/17-3/31/2017 259.56

COPIES-3/1/17-3/31/2017 12.10

COPIES-3/1/17-3/31/2017 242.38

COPIES-3/1/17-3/31/2017 216.96

-------------------------- -------------


585025 4/18/2017 1 Comp Open ROBINSON, DENISE REIMBURSE ONLINE ALLERGEN 9.00

585026 4/18/2017 1 Comp Open ROWE, MICHELLE MILEAGE-MARCH 68.91

585027 4/18/2017 1 Comp Open SAGINAW VALLEY SERVICE CO. THERMOSTAT/TIMER 356.99

585028 4/18/2017 1 Comp Open SCHOOL SPECIALTY, INC. DRY ERASE BOARDS, LABELS 106.94

ART SHOW SUPPLIES 465.24

ART SUPPLIES/CONSTRUCTION 1,379.43

-------------------------- -------------


585029 4/18/2017 1 Comp Open SEHI COMPUTER PRODUCTS WHEEL MOUSE 163.50

585030 4/18/2017 1 Comp Open SIMEK, RHONDA MILEAGE-MARCH 11.88

585031 4/18/2017 1 Comp Open SMITH, ERIC SUPPLY REIMBURSEMENT 10.69

585032 4/18/2017 1 Comp Open SONITROL TRI-COUNTY SERVICE CALL-ALARM TRIP 75.00

MONITORING SERVICES-MAY 1,422.00

MONIOTRING SERVICES-MAY 195.00

-------------------------- -------------


585033 4/18/2017 1 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-LATCHKEY 55.00

585034 4/18/2017 1 Comp Open TALHELM, MARY CONFERENCE MILEAGE 208.65

585035 4/18/2017 1 Comp Open THOMAS & DELANEY PROFESSIONAL SERVICES 2,200.00

585036 4/18/2017 1 Comp Open TOWNLINE SALES OF FLUSHING ENGINE OIL 12.99

585037 4/18/2017 1 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-APRIL 1,636.30






-------------------------- -------------

CHECK TOTAL 360.00

585039 4/13/2017 998 Comp Open CHAPMAN, JONATHAN OFFICIAL-JV BASEBALL 115.00


2-10310-00 WATER 629.89

2-10165-00 WATER 372.71

2-10215-00 WATER 385.30

2-10210-00 WATER 403.73

2-10209-00 WATER 46.67

-------------------------- -------------


585041 4/13/2017 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-MARCH 2017 9,229.28

OFFICERS-BASKETBALL MARCH 229.08


585042 4/13/2017 998 Comp Open FLUSHING TWP BD OF PUB WORKS 08-0000638320-132453 WATER 594.32

08-0000101970-132219 WATER 1,191.82

08-000076478F-134093 WATER 18.94

08-0000840590-134618 WATER 1,770.95

08-0000764780-134092 WATER 984.97

-------------------------- -------------


585043 4/13/2017 998 Comp Open FOR-MAR NATURE PRESERVE PRESCHOOL FIELD TRIP 768.00

585044 4/13/2017 998 Comp Open FOSTER, MICHAEL LEE I-PAD REPAIR 65.00

585045 4/13/2017 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, E. 3/13/17-3/26/17 639.08

CZYZIO, M. 3/13/17-3/26/17 864.34


DALLAIRE, S. 3/13-3/26/17 1,117.60

FERRIS, T. 3/13/17-3/26/17 550.62

GODDARD, N. 3/13-3/26/17 287.52

MARTIN, K. 3/13/17-3/26/17 512.20

MILLER, P. 3/13/17-3/26/17 3,456.02

SCHERBA, D.3/13/17-3/26/17 737.40

DRAGO, G. 3/13/17-3/26/17 990.00

STRUNK, M.3/13/17-3/26/17 3,773.25

-------------------------- -------------




CREDIT-INV. #176880692 18.47









-------------------------- -------------


585047 4/13/2017 998 Comp Open GRADUATION ALLIANCE STND/OPT STDT REC-APRIL 1,100.00

585048 4/13/2017 998 Comp Open JOHNNY MAC'S SPORTING GOODS GOLF RAINSUITS 1,000.00

585049 4/13/2017 998 Comp Open L'HOMMEDIEU, DENNIS OFFICIAL-VARSITY BASEBALL 100.00

585050 4/13/2017 998 Comp Open LARNER, CHRISTOPHER OFFICIAL-FRESHMAN BASEBALL 115.00

585051 4/13/2017 998 Comp Open LOUGHEED, DON OFFICIAL-VARSITY BASEBALL 100.00

585052 4/13/2017 998 Comp Open MCDANIEL, SEAN REISSUE LOST CK #583470 50.00

585053 4/13/2017 998 Comp Open MEDTIPSTER CLAIMS FUNDING-FEBRUARY 545.51


TELEPHONE-4/10/17-5/9/17 52.20

-------------------------- -------------


585055 4/13/2017 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-MARCH 3,581.51

585056 4/13/2017 998 Comp Open SET-SEG ADMIN FEES-VISION-MAY 2017 641.55

585057 4/13/2017 998 Comp Open STAPLES ADVANTAGE TONER CARTRIDGES 296.95


TONER CARTRIDGE ART ROOM 129.19

OFFICE CHAIR 76.03

BINDERS, CONTACT PAPER 331.85

-------------------------- -------------


585058 4/21/2017 998 Comp Open ALEXANDER, MICHAEL OFFICIAL-MS SOFTBALL 70.00

585059 4/21/2017 998 Comp Open AMAZON ART SUPPLIES 146.34

KEYBOARD, LAPTOP 83.90

KEYBOARD, WIRELESS 219.90

BOOKS, DRIVE RIGHT, 10TH E 21.88

BOOKS, DRIVE RIGHT, 10TH E 60.14

HARD DRIVE, LAPTOP 57.99

COVER, MAGNETIC SMART 35.96

CONFLICT RESOLUTION POSTER 29.73

EASTER BUNNY STATIONARY 20.90

WRESTLING EQUIPMENT 926.60

GLOWSTICKS FOR ZUMBA EVENT 34.68

WRESTLING EQUIPMENT 348.04

-------------------------- -------------


585060 4/21/2017 998 Comp Open ATKINS, CRAIG R. OFFICIAL-JV SOFTBALL 90.00


1000 0023 7295 ELECTRIC 8,114.64

1000 0104 4252 ELECTRIC 27.74

1000 0104 3833 ELECTRIC 23.24

1000 0104 3098 ELECTRIC 53.22

1000 0104 3460 ELECTRIC 1,346.25

1000 0023 8269 ELECTRIC 2,983.93

1000 0104 3999 ELECTRIC 28.14

1000 0023 6982 ELECTRIC 2,188.05

1000 0104 4393 ELECTRIC 44.85

1000 0023 7824 ELECTRIC 8,605.98

1000 2711 1234 ELECTRIC 96.44

1000 0032 9399 ELECTRIC 3,143.11

1000 0018 6633 ELECTRIC 2,235.14

1000 0104 2603 ELECTRIC 72.05

1000 0104 2629 ELECTRIC 48.43

1000 0104 2918 ELECTRIC 22.57

1000 0023 6156 ELECTRIC 1,535.45

1000 2868 9394 ELECTRIC 534.12

1000 2868 9394 GAS 126.93

1000 0104 3353 GAS 490.49

1000 0104 3635 GAS 1,395.92

1000 0104 4104 GAS 1,425.37

1000 0023 8129 GAS 7,199.57

1000 0032 9308 GAS 3,889.07

1000 0023 7568 GAS 2,549.34

1000 0104 2793 GAS 1,979.14

1000 0104 3007 GAS 1,806.43

-------------------------- -------------


585062 4/21/2017 998 Comp Open COOPER, KEVIN OFFICIAL-JV BASEBALL 115.00

585063 4/21/2017 998 Comp Open DALY, CHRIS OFFICIAL-JV SOFTBALL 90.00

585064 4/21/2017 998 Comp Open GENESEE COUNTY ASSOCIATION OF GCASBM MASB CBA AWARDS 18.00

585065 4/21/2017 998 Comp Open GENESEE COUNTY HEALTH DEPARTMENT FOOD SERVICE LICENSE-CENTR 705.00

FOOD SERVICE LICENSE-ECC 705.00

FOOD SERVICE LICENSE-ELMS 705.00

FOOD SERVICE LICENSE-HS 705.00

FOOD SERVICE LICENSE-MS 705.00

FOOD SERVICE LICENSE-SEY 705.00

FOOD SERVICE LICENSE-SPV 705.00

-------------------------- -------------


585066 4/21/2017 998 Comp Open GHOUJEHI, TAMARA REFUND-BOOT CAMP FITNESS 31.00









-------------------------- -------------


585068 4/21/2017 998 Comp Open HARDING, MICHAEL OFFICIAL-VARSITY SOFTBALL 85.00

585069 4/21/2017 998 Comp Open HOFFMAN, WILLIAM OFFICIAL-JV GIRLS SOCCER 45.00

OFFICIAL-V GIRLS SOCCER 50.00

-------------------------- -------------

CHECK TOTAL 95.00

585070 4/21/2017 998 Comp Open KING, JR., THOMAS OFFICIAL-V GIRLS SOCCER 60.00

585071 4/21/2017 998 Comp Open MARSHALL, CHARLES OFFICIAL-VARSITY SOFTBALL 85.00

585072 4/21/2017 998 Comp Open MASB LEGISLATIVE CONF-STEIN, T. 125.00

LEGISLATIVE CONF-WINKIEL,J 125.00

LEGISLATIVE CONF-AUSIELLO 125.00

-------------------------- -------------

CHECK TOTAL 375.00

585073 4/21/2017 998 Comp Open MCKENNA, JEFFREY A. OFFICIAL-JV BASEBALL 115.00

585074 4/21/2017 998 Comp Open MORA, TOM OFFICIAL-VARSITY SOFTBALL 85.00

585075 4/21/2017 998 Comp Open PACKARD, JEFF OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585076 4/21/2017 998 Comp Open PANKOWSKI, ERIC OFFICIAL-VARSITY LACROSSE 70.00


585078 4/21/2017 998 Comp Open REID, JIM OFFICIAL-FRESHMAN BASEBALL 115.00


585080 4/21/2017 998 Comp Open ROZWADOWSKI, TED OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585081 4/21/2017 998 Comp Open SERVEN, BRUCE OFFICIAL-V GIRLS SOCCER 60.00

585082 4/21/2017 998 Comp Open TACONY CORPORATION VACUUM SUPPLIES/PARTS 598.99

585083 4/21/2017 998 Comp Open TEACHWORTH, DAVID OFFICIAL-VARSITY SOFTBALL 85.00

585084 4/21/2017 998 Comp Open THOMAS, BRAD OFFICIAL-VARSITY LACROSSE 70.00

585085 4/21/2017 998 Comp Open WEAVER, DAVID BRUCE OFFICIAL-MS BASEBALL 70.00

585086 4/21/2017 998 Comp Open ZAITER, AMID OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585087 4/26/2017 998 Comp Open BANDS ACROSS THE VALLEY CLARKSTON BAND INVITATION 175.00

585088 4/26/2017 998 Comp Open CLARKSTON SCHOOLS INSTRUMENTAL CLARKSTON BAND INVITATION 175.00

585089 4/26/2017 998 Comp Open HURON VALLEY INVITATIONAL HURON VALLEY BAND INVITE 175.00

585090 4/26/2017 998 Comp Open LAMPHERE BAND BOOSTERS LAMPHERE BAND INVITATIONAL 175.00

585091 4/26/2017 998 Comp Open PHOENIX STONE COMPANY ATHLETIC FIELD SUPPLIES 1,545.00

585092 4/26/2017 998 Comp Open TOWNLINE SALES OF FLUSHING MOWERS FOR DISTRICT 8,799.98

585093 5/2/2017 1 Comp Open A PARTS WAREHOUSE LETTERS FOR BUSES 81.60

585094 5/2/2017 1 Comp Open ACE-SAGINAW PAVING COMPANY COLD PATCH FOR POTHOLES 128.62

COLD PATCH FOR POTHOLES 92.04

-------------------------- -------------

CHECK TOTAL 220.66

585095 5/2/2017 1 Comp Open ALLIED EAGLE SUPPLY COMPANY DRYER FOR HIGH SCHOOL 4,195.00

585096 5/2/2017 1 Comp Open ANDREWS, KATHRYN REIMBURSE-ALLERGEN CLASS 9.00

585097 5/2/2017 1 Comp Open ATHERTON ROAD SALES HAND BLOWER/MINI TILLER 719.97

2 CYCLE GAS PRE MIX GALLON 24.95

-------------------------- -------------

CHECK TOTAL 744.92


BREAD-CENTRAL 26.63



BREAD-SEYMOUR 29.80


BREAD-ECC 16.17

BREAD-ELMS 46.20

BREAD-CENTRAL 20.79



BREAD-SEYMOUR 46.20


BREAD-ECC 16.17

-------------------------- -------------

CHECK TOTAL 570.18

585099 5/2/2017 1 Comp Open BLATCHFORD, BARB REIMBURSE-ALLERGEN CLASS 9.00

585100 5/2/2017 1 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-KDG ROUND-UP 100.24


FOOD/SUPPLIES-NEW TEACHER 22.64



-------------------------- -------------

CHECK TOTAL 198.37

585101 5/2/2017 1 Comp Open BYRSKI, ROBIN REIMBURSE-ALLERGEN CLASS 9.00


UNIFORMS-4/13/2017 11.96

UNIFORMS-4/20/2017 11.96

-------------------------- -------------

CHECK TOTAL 35.88

585103 5/2/2017 1 Comp Open CLARY, KELLY REIMBURSE-ALLERGEN CLASS 9.00

585104 5/2/2017 1 Comp Open COLLINS SPORTS MEDICINE TRAINING SUPPLIES 241.19

585105 5/2/2017 1 Comp Open COMMUNICATION ACCESS CENTER INTERPRETER SERVICES 154.19

INTERPRETER SERVICES 122.42

INTERPRETER SERVICES 161.68

-------------------------- -------------

CHECK TOTAL 438.29

585106 5/2/2017 1 Comp Open COOK, FELICIA REIMBURSE-ALLERGEN CLASS 9.00

585107 5/2/2017 1 Comp Open COOK, JENA SUPPLY REIMBURSEMENT 50.00


MILK-CENTRAL 181.33

MILK-ECC 93.94

MILK-ECC 116.24

MILK-ELMS 107.64

MILK-ELMS 173.97





MILK-SEYMOUR 90.60

MILK-SEYMOUR 155.24



MILK-CENTRAL 168.06

MILK-CENTRAL 181.33

MILK-CENTRAL 181.91

MILK-ECC 80.90

MILK-ECC 103.78

MILK-ECC 116.24

MILK-ELMS 201.29

MILK-ELMS 188.10

MILK-ELMS 201.29







MILK-SEYMOUR 155.01

MILK-SEYMOUR 155.24

MILK-SEYMOUR 155.01




-------------------------- -------------


585109 5/2/2017 1 Comp Open DB&M AUTO GLASS GLASS REPAIRS-BUS #046 37.00

585110 5/2/2017 1 Comp Open DEGNER, NATHAN MILEAGE-MARCH 78.11

585111 5/2/2017 1 Comp Open DELAU FIRE SERVICES, INC. SERVICE CALL-HIGH SCHOOL 220.00

585112 5/2/2017 1 Comp Open DEVUYST, DORI MILEAGE-MARCH 32.96

585113 5/2/2017 1 Comp Open DUNCKEL, DENNIS SUPPLY REIMBURSEMENT 50.00

585114 5/2/2017 1 Comp Open EICKHOFF, SUZANNE MILEAGE-MARCH 10.11

585115 5/2/2017 1 Comp Open ENVIRONMENTAL RESOURCES GROUP SERVICES-1/2/17-4/2/17 3,477.82

585116 5/2/2017 1 Comp Open EPIC-MRA PROF SVCS - SAMPLE SURVEY 10,750.00

585117 5/2/2017 1 Comp Open EPKE, DEBORAH REIMBURSE-ALLERGEN CLASS 9.00

585118 5/2/2017 1 Comp Open FERRIS STATE UNIVERSITY OCTE SPRING UPDATE-LORD, N 25.00

EARLY MIDDLE COLLEGE-SCHMI 50.00

EARLY MIDDLE COLLEGE-MELYN 50.00

EARLY MIDDLE COLLEGE-LORD 50.00

-------------------------- -------------

CHECK TOTAL 175.00

585119 5/2/2017 1 Comp Open FIBERTEC INDUSTRIAL HYGIENE SERV ASBESTOS TRAINING FOR EMPL 850.00

585120 5/2/2017 1 Comp Open FLOOR CARE CONCEPTS GYM FLOOR CLEANER FOR DIST 211.60

585121 5/2/2017 1 Comp Open FREEL, SALLY REIMBURSE ALLERGEN CLASS 9.00

585122 5/2/2017 1 Comp Open GISD HOTEL-FALL CONF-PYNE, LISA 157.50

NGSX UNITS-POWERS, STEVE 70.00

NGSX UNITS-MCGRAW, BRIDGET 70.00

GENNET ONLINE-BORDNER, SAV 270.00

GENNET ONLINE-CASE, JAMES 200.00

GENNET ONLINE-COBLEIGH, EM 339.00

GENNET ONLINE-MARTIN, MAKE 339.00

GENNET ONLINE-MOON, CHASE 200.00

GENNET ONLINE-OGLE, BRENDA 1,350.00

GENNET ONLINE-PIERSON, ARI 270.00

GENNET ONLINE-ROUTOWICZ, G 339.00

GENNET ONLINE-STAFFORD, EV 225.00

GENNET ONLINE-SZUKHENT, SE 270.00

GENNET ONLINE-VALLAD, HUNT 270.00

SPECIAL EDUC. TRANS. MARCH 15,517.90

VOC. EDUC. TRANS. MARCH 1,418.48

CONF.-PHYS. ED.-SMITH, ERI 80.00

GENNET CAPITAL-APRIL, 2017 4,070.45

SHARED TECH SVCS-APRIL 7,053.00

GENNET SERVICES-APRIL 6,415.03

-------------------------- -------------


585123 5/2/2017 1 Comp Open GOPHER SPORTS PLAYGROUND / RECESS BALLS 216.27

585124 5/2/2017 1 Comp Open GOYETTE MECHANICAL REPAIR HEAT EXCHANGER 72.50

585125 5/2/2017 1 Comp Open GUENTHNER, CATHY MILEAGE-MARCH 56.18

585126 5/2/2017 1 Comp Open GUEVARA, REGAN MILEAGE-MARCH 51.68

585127 5/2/2017 1 Comp Open H-O-H WATER TECHNOLOGY, INC WATER TREATMENT-4TH QTR. 875.00

585128 5/2/2017 1 Comp Open HARRIS, CARISSA REIMBURSE-ALLERGEN CLASS 9.00


585130 5/2/2017 1 Comp Open HUFF, JENNIFER SUPPLY REIMBURSEMENT 50.00

585131 5/2/2017 1 Comp Open HUMMEL, COURTNEY SUPPLY REIMBURSEMENT 50.00

585132 5/2/2017 1 Comp Open JOHNNY MAC'S SPORTING GOODS SOCCER BALLS 302.84

LACROSSE NETS 417.42

FREIGHT CHARGE 339.28

RAWLINGS HELMETS 222.00

PITCHERS MOUND 80.99

-------------------------- -------------


585133 5/2/2017 1 Comp Open JOHNSTONE SUPPLY OF DETROIT OXYGEN/ACETYLENEMC GAS 45.22

585134 5/2/2017 1 Comp Open JONES, CINDY REIMBURSE-ALLERGEN CLASS 9.00

585135 5/2/2017 1 Comp Open JOSHEN PAPER & PACKAGING HOSE/VAC/ES28-32 68.34

BAG RING 31.62


-------------------------- -------------


585136 5/2/2017 1 Comp Open JOSTEN'S FREIGHT CHARGES 23.40

GRADUATION-BACHELOR OUTFIT 40.95

-------------------------- -------------

CHECK TOTAL 64.35

585137 5/2/2017 1 Comp Open KINGSCOTT SERVICES-3/1/17-3/31/2017 3,422.99

585138 5/2/2017 1 Comp Open LAFRENIERE, KAIL MILEAGE-MARCH 14.45

REIMBURSE-ALLERGEN CLASS 9.00

-------------------------- -------------

CHECK TOTAL 23.45



-------------------------- -------------

CHECK TOTAL 29.96



-------------------------- -------------



585142 5/2/2017 1 Comp Open MCLINCHA, JENNIFER SUPPLY REIMBURSEMENT 50.00

585143 5/2/2017 1 Comp Open MIARKA, MARIE MILEAGE-MARCH 3.48

585144 5/2/2017 1 Comp Open NUCO2 LLC CYLINDER RENTAL MAY 22.95

585145 5/2/2017 1 Comp Open OSCAR W LARSON COMPANY CLASS A OPERATOR SERVICES 500.00

585146 5/2/2017 1 Comp Open PARKS, DEREK SUPPLY REIMBURSEMENT 47.20

585147 5/2/2017 1 Comp Open PEACE EDUCATION FOUNDATION PEACE MAKER SUPPLIES 35.80

585148 5/2/2017 1 Comp Open PRIEST, NINA SUPPLY REIMBURSEMENT 50.00

585149 5/2/2017 1 Comp Open QUILL CORPORATION CHAIR MAT 179.97

INK CARTRIDGES 700.60

-------------------------- -------------

CHECK TOTAL 880.57

585150 5/2/2017 1 Comp Open RICOH USA, INC. PAPERCUT-COPIERS 1,839.00

585151 5/2/2017 1 Comp Open RIVETTE, JENNIFER MILEAGE-MARCH 53.07

585152 5/2/2017 1 Comp Open ROTARY CLUB OF FLUSHING DUES-4TH QTR., SCHMIDT, A. 135.00

585153 5/2/2017 1 Comp Open ROY, SCOTT SUPPLY REIMBURSEMENT 50.00

585154 5/2/2017 1 Comp Open SCHMIDT, ANDREW MILEAGE-MARCH 124.12

585155 5/2/2017 1 Comp Open SCHOOL SPECIALTY, INC. SUPPLIES FOR 6TH GRADE GRA 68.69

SUPPLIES FOR 6TH GRADE GRA 25.46

-------------------------- -------------

CHECK TOTAL 94.15

585156 5/2/2017 1 Comp Open SEINO, JAYNE MILEAGE-MARCH 11.98

585157 5/2/2017 1 Comp Open SHORTZ, SONIA REIMBURSE-ALLERGEN CLASS 9.00

585158 5/2/2017 1 Comp Open SPENCE, JENNIFER SUPPLY REIMBURSEMENT 50.00

585159 5/2/2017 1 Comp Open SPODNEY, MOLLY SUPPLY REIMBURSEMENT 50.00

585160 5/2/2017 1 Comp Open STAMP-RITE, INC. SIGNATURE STAMP-SCHMIDT/SH 116.50

585161 5/2/2017 1 Comp Open SWALES, TONYA SUPPLY REIMBURSEMENT 50.00

585162 5/2/2017 1 Comp Open TOWNLINE SALES OF FLUSHING ENGINE OIL; FILTER 197.88

330-501 62.97

TUBE, 16-650-8 13.99

-------------------------- -------------

CHECK TOTAL 274.84

585163 5/2/2017 1 Comp Open TRI-COUNTY ROOFING COMPANY REPAIRS TO ROOF AT HS 700.00


585165 5/2/2017 1 Comp Open WHITCOMB, BRENDA REIMBURSE-ALLERGEN CLASS 9.00

585166 5/2/2017 1 Comp Open WIN'S ELECTRIC PASADENA BACK/SIDE WIRE 20A 3W 30.54

585167 4/28/2017 998 Comp Open AMWAY GRAND PLAZA HOTEL MSBO CONF.-STEARNS, HOTEL 309.56

585168 4/28/2017 998 Comp Open BROCHU, CARTER OFFICIAL-V GIRLS SOCCER 60.00

585169 4/28/2017 998 Comp Open CHASE - CARDMEMBER SERVICE CREDIT-BACKDROP EXPRESS 30.76

MICHAELS.COM-FRAMES 93.26

SPEEDWAY-GAS CARDS 3.95

PARTYCITY.COM-TABLE SKIRTS 247.69


LEARNERSSUPPLY.COM-DIVIDER 1,097.88



WALMART.COM-GARDEN ARCH 105.96

BACKDROPEXPRESS.COM-ART 390.90

FERGUSON WATERWORKS-SWITCH 81.07



NASN-MEMBERSHIP-KOCH, TRAC 154.00


MI SCHOOL NURSES-CONF,KOCH 100.00

-------------------------- -------------


585170 4/28/2017 998 Comp Open COURTYARD MARRIOTT MSBO CONF-SHANAFELT, HOTEL 331.36

585171 4/28/2017 998 Comp Open DECAIRE, TERRY OFFICIAL-VARSITY BASEBALL 100.00

585172 4/28/2017 998 Comp Open EMMENDORFER, MARK OFFICIAL-VARSITY BASEBALL 100.00

OFFICIAL-MS BASEBALL 70.00

-------------------------- -------------

CHECK TOTAL 170.00

585173 4/28/2017 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, E. 3/27-4/19/17 294.96

CZYZIO, M. 3/27-4/19/17 640.25

DALLAIRE, S. 3/27-4/19/17 1,033.78

FERRIS, T. 3/27-4/19/17 460.98

GODDARD, N. 3/27-4/19/17 287.52

LONG, L. 3/27-4/19/17 384.15

MARTIN, K. 3/27-4/19/17 384.15

MILLER, P. 3/27-4/19/17 3,456.02

SCHERBA, D. 3/27-4/19/17 294.96

DRAGO, G. 3/27-4/19/17 440.00

STRUNK, M. 3/27-4/19/17 1,872.00

-------------------------- -------------


585174 4/28/2017 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-ECC 847.08


CREDIT-INV. #176732561 22.93

CREDIT-INV. #177182750 75.17



CREDIT-INV. #177332355 28.30





-------------------------- -------------


585175 4/28/2017 998 Comp Open HUFF, JENNIFER MILEAGE-MARCH 32.96

585176 4/28/2017 998 Comp Open LOUGHEED, DON OFFICIAL-VARSITY SOFTBALL 85.00

585177 4/28/2017 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-MAY 2,768.38

LTD INSURANCE-MAY 6,704.73

-------------------------- -------------


585178 4/28/2017 998 Comp Open MEDTIPSTER CLAIMS FUNDING-MARCH 473.13

585179 4/28/2017 998 Comp Open MILLER, KATIE REFUND-OVERPAYMENT PRESCHO 7.00

585180 4/28/2017 998 Comp Open MORA, TOM OFFICIAL-VARSITY SOFTBALL 85.00

585181 4/28/2017 998 Comp Open MORRIS, JULIE REFUND-OVERPAYMENT PRESCHO 2.00

585182 4/28/2017 998 Comp Open NELSON, STEVEN OFFICIAL-V GIRLS SOCCER 50.00

585183 4/28/2017 998 Comp Open PEERA, YALDA OFFICIAL-V GIRLS SOCCER 50.00

585184 4/28/2017 998 Comp Open PROCUNIER, KURT OFFICIAL-MS SOFTBALL 70.00

OFFICIAL-MS SOFTBALL 70.00

-------------------------- -------------

CHECK TOTAL 140.00

585185 4/28/2017 998 Comp Open SAM'S CLUB DIRECT COMPUTER LAB SUPPLIES 27.58

MEMBERSHIP FEE 60.00

HAND WIPES FOR 1ST GRADE C 89.30

SERVICE FEE 50.00

-------------------------- -------------

CHECK TOTAL 226.88

585186 4/28/2017 998 Comp Void SEELEY, DEVIN OFFICIAL-JV BASEBALL 115.00

OFFICIAL-FRESHMAN BASEBALL 115.00

-------------------------- -------------

CHECK TOTAL 230.00

585187 4/28/2017 998 Comp Open SMARSZCZ, RONALD C. OFFICIAL-MS BASEBALL 70.00

585188 4/28/2017 998 Comp Open ST. CIN, GERALD TIMOTHY OFFICIAL-JV SOFTBALL 90.00



585191 5/5/2017 998 Comp Open ANDERSON, JAMES MICHAEL OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585192 5/5/2017 998 Comp Open ATKINS, CRAIG R. OFFICIAL-VARSITY SOFTBALL 85.00

585193 5/5/2017 998 Comp Open BERRIMAN, STEVE OFFICIAL-VARSITY TRACK 85.00

585194 5/5/2017 998 Comp Open BISHOP, LINDA OFFICIAL-MS TRACK 70.00

OFFICIAL-VARSITY TRACK 85.00

-------------------------- -------------

CHECK TOTAL 155.00


2-10165-00 WATER 266.27

2-10215-00 WATER 389.03

2-08050-00 WATER 120.00

2-08415-00 WATER 173.22

2-08055-00 WATER 120.00

2-10210-00 WATER 385.99

2-10209-00 WATER 46.67

2-10310-00 WATER 204.13

-------------------------- -------------


585196 5/5/2017 998 Comp Open DAKTRONICS SCOREBOARD 7,364.00

585197 5/5/2017 998 Comp Open FLUSHING TWP BD OF PUB WORKS 08-000076478F-134093 WATER 18.94

08-0000101970-132219 WATER 1,088.07

08-0000840590-134618 WATER 1,749.61

08-0000764780-134092 WATER 1,136.89

08-0000638320-132453 WATER 586.53

-------------------------- -------------






CREDIT-INV. #177481279 6.83




-------------------------- -------------


585199 5/5/2017 998 Comp Open HARDING, DUSTIN OFFICIAL-VARSITY BASEBALL 100.00

585200 5/5/2017 998 Comp Open HARNER, BRADY REFUND-PAY TO PARTICIPATE 200.00

585201 5/5/2017 998 Comp Open HOME DEPOT CREDIT SERVICES BRUSH; DYNAFLEX 15.06

MOLE KILLER 48.73

DIABLO DEMO DEMON 18.97

BRAID FCT SUPPLY LINE 26.22

FLD ECOV SW 1 PK 67.67

SPACKLING PASTE/KNIVES 8.24

CEILING PAINT/SPONGE BLOCK 27.83

TETHER FLOAT SWITCH 24.98

INTERIOR PAINT WHITE 19.87

FLUKE PRO TONE/PROBE KIT 69.98

RAID ANT BIAR VALUE PACK 4.67

-------------------------- -------------

CHECK TOTAL 332.22

585202 5/5/2017 998 Comp Open LOUGHEED, DON OFFICIAL-MS SOFTBALL 70.00

585203 5/5/2017 998 Comp Open MAR, FRANK OFFICIAL-MS SOFTBALL 70.00

OFFICIAL-VARSITY SOFTBALL 85.00

-------------------------- -------------

CHECK TOTAL 155.00

585204 5/5/2017 998 Comp Open MCCOMBS, KEITH OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585205 5/5/2017 998 Comp Open MCQUEARY, RICHARD OFFICIAL-V GIRLS SOCCER 60.00

585206 5/5/2017 998 Comp Open PHIPPS, TIMOTHY TODD OFFICIAL-VARSITY BASEBALL 100.00


585208 5/5/2017 998 Comp Open PRICE, WILLIAM OFFICIAL-MS BASEBALL 70.00

585209 5/5/2017 998 Comp Open ROBERTS, EDWARD OFFICIAL-VARSITY BASEBALL 100.00


585211 5/5/2017 998 Comp Open RUPERT, DREW ALAN OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585212 5/5/2017 998 Comp Void SAGINAW VALLEY STATE UNIVERSITY ENTRY FEE-BASEBALL 275.00

585213 5/5/2017 998 Comp Open SANBORN, ROBERT OFFICIAL-V GIRLS SOCCER 60.00

585214 5/5/2017 998 Comp Open SERVEN, BRUCE OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585215 5/5/2017 998 Comp Open TIPTON, DOUG OFFICIAL-VARSITY BASEBALL 100.00

585216 5/5/2017 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-MAY 1,636.30

585217 5/5/2017 998 Comp Open WILLIAMS, MARK OFFICIAL-MS BASEBALL 70.00

585218 5/12/2017 998 Comp Open ARCEO, JILLIAN MARIE CONTRACTED SERVICES-AUD. 137.95







-------------------------- -------------

CHECK TOTAL 480.00

585220 5/12/2017 998 Comp Open BEMIS, SARAH KATLYN CONTRACTED SERVICES-AUD. 137.95


585222 5/12/2017 998 Comp Open BRANDON HIGH SCHOOL JV TRACK MEET FML 100.00

585223 5/12/2017 998 Comp Open BROWN, ALEXIS MICHELLE CONTRACTED SERVICES-AUD. 137.95


585225 5/12/2017 998 Comp Open COOPER, KEVIN OFFICIAL-JV BASEBALL 115.00

585226 5/12/2017 998 Comp Open DAVISON HIGH SCHOOL ADDITIONAL GOLFER-JV TOURN 40.00

585227 5/12/2017 998 Comp Open FALLER, WILLIAM OFFICIAL-VARSITY SOFTBALL 85.00

585228 5/12/2017 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-HS/MS-APRIL 5,707.36

585229 5/12/2017 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, E. 4/10/17-4/23/17 688.24

CZYZIO, M. 4/10/17-4/23/17 845.13

DALLAIRE,S.4/10/17-4/23/17 1,117.60

FERRIS, T. 4/10/17-4/23/17 537.81

GODDARD, N.4/10/17-4/23/17 287.52

LONG, L. 4/10/17-4/23/17 512.20

MARTIN, K. 4/10/17-4/23/17 512.20

MILLER, P. 4/10/17-4/23/17 3,456.02

SCHERBA, D.4/10/17-4/23/17 639.08

DRAGO, G. 4/10/17-4/23/17 880.00

STRUNK, M. 4/10/17-4/23/17 3,276.00

-------------------------- -------------





FOOD/SUPPLIES-HS 5,253.91


FOOD/SUPPLIES-MS 2,682.13


CREDIT-INV. #177634404 13.42


-------------------------- -------------


585231 5/12/2017 998 Comp Open GRADUATION ALLIANCE STD/OPT STD RECOVERY-MAY 1,100.00

585232 5/12/2017 998 Comp Open GRAND BLANC COMMUNITY SCHOOLS TRACK & FIELD MS TOURNEY 150.00

585233 5/12/2017 998 Comp Open GROSS, DENNIS REFUND-PRESCHOOL OVERPAY 171.00

585234 5/12/2017 998 Comp Open MAPT CONFERENCE-DORFF, MARY 340.00

585235 5/12/2017 998 Comp Open MARCOUX, GUY A. OFFICIAL-VARSITY SOFTBALL 85.00

585236 5/12/2017 998 Comp Open MIDLAND HIGH SCHOOL ENTRY FEE-TENNIS INVITE 50.00

585237 5/12/2017 998 Comp Open MIEM CONFERENCE-ROBINSON, PAUL 165.00

585238 5/12/2017 998 Comp Open MOORE, STEVEN OFFICIAL-MS BASEBALL 70.00

585239 5/12/2017 998 Comp Open MSBO CONFERENCE-STEARNS, KELLY 185.00


TELEPHONE-4/10/17-5/9/17 1,518.61

-------------------------- -------------


585241 5/12/2017 998 Comp Open PECK, LEIGHANNA T. CONTRACTED SERVICES-AUD. 137.95

585242 5/12/2017 998 Comp Open PECK, NATALIE VIOLET CONTRACTED SERVICES-AUD. 137.95

585243 5/12/2017 998 Comp Open POSITIVITY PROJECT CONFERENCE-HARTLEY, TODD 199.00

585244 5/12/2017 998 Comp Open REID, JIM OFFICIAL-FRESHMAN BASEBALL 115.00

585245 5/12/2017 998 Comp Open SEMPLE, JEFF OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00


585247 5/12/2017 998 Comp Open SKIVER, DANIEL REFUND-PRESCHOOL OVERPAY 30.00

585248 5/12/2017 998 Comp Open STAPLES ADVANTAGE OFFICE SUPPLIES 270.84

CALCULATORS/SUPPLIES 55.44

OFFICE CHAIR 89.69

OFFICE CHAIR 8.49

RUBBING ALCOHOL FOR COMPUT 36.82

-------------------------- -------------

CHECK TOTAL 461.28

585249 5/12/2017 998 Comp Open STEVENS, DARRELL OFFICIAL-JV SOFTBALL 90.00

585250 5/12/2017 998 Comp Open THE WHITING DEPOSIT FOR GRADUATION 1,550.00

585251 5/12/2017 998 Comp Open VERBECK, DANIEL OFFICIAL-MS SOFTBALL 70.00



-------------------------- -------------

CHECK TOTAL 95.00

585253 5/12/2017 998 Comp Open ZITTERKOPH, CHAD OFFICIAL-FRESHMAN BASEBALL 115.00

585254 5/15/2017 999 Comp Open CHAPMAN, JONATHAN OFFICIAL-JV BASEBALL 115.00

585255 5/15/2017 999 Comp Open MCKENNA, JEFFREY A. OFFICIAL-JV BASEBALL 115.00

585256 5/23/2017 2 Comp Open ABBOTT'S MEAT, INC. KOEGEL FRANKS - 4 CASES 354.00



BREAD-CENTRAL 56.10




BREAD-SEYMOUR 47.74


BREAD-ECC 31.31

BREAD-ELMS 43.89

BREAD-CENTRAL 33.25



BREAD-SEYMOUR 29.26


BREAD-ECC 11.55

BREAD-ELMS 58.35

BREAD-CENTRAL 44.76



BREAD-SEYMOUR 47.97


-------------------------- -------------


585259 5/23/2017 2 Comp Open AUTO VALUE MICRO-V BELTS-BUS #135 23.29

DSLEXH-GISD #20/54 50.00

-------------------------- -------------

CHECK TOTAL 73.29

585260 5/23/2017 2 Comp Open B & H PHOTO VIDEO PRO AUDIO CAMERA;DISKS;BRACKETS 600.75

CAMCORDER 299.00

-------------------------- -------------

CHECK TOTAL 899.75

585261 5/23/2017 2 Comp Open BEARDSLEE, JEFFORY D. LETTERING/DRIVER'S ED CARS 150.00

585262 5/23/2017 2 Comp Open BENNETT, CAROLYN SUPPLY REIMBURSEMENT 50.00

585263 5/23/2017 2 Comp Open BLICK ART MATERIALS CRAY PEN TOOL 15.29

ART SUPPLIES 1,034.44

CRAYPEN WAX PUCKS 15.90

-------------------------- -------------


585264 5/23/2017 2 Comp Open BOWSHER, BRENT SUPPLY REIMBURSEMENT 50.00

585265 5/23/2017 2 Comp Open BROWN, WILLIAM MILEAGE-APRIL 14.12

585266 5/23/2017 2 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-LIFE SKILLS 42.95













-------------------------- -------------

CHECK TOTAL 486.29

585267 5/23/2017 2 Comp Open CAPITAL CITY INTERNATIONAL TRUCK WASHER; FILTER GAUGE 56.04


MAT RENTAL-5/9/2017 144.00

UNIFORMS 5/11/2017 11.96

-------------------------- -------------

CHECK TOTAL 167.92

585269 5/23/2017 2 Comp Open CLARK HILL ATTORNEYS AT LAW AIA SERVICES-MARCH, 2017 2,068.00

LEGAL SERVICES-MARCH, 2017 2,042.50

RETAINER MATTERS-MARCH 1,000.00

-------------------------- -------------


585270 5/23/2017 2 Comp Open COMMUNICATION ACCESS CENTER INTREPETER SERVICES 154.19

585271 5/23/2017 2 Comp Open CONTRACTORS CONNECTION CONE, TRAFFIC 232.20


MILK-CENTRAL 168.87

MILK-ECC 106.99

MILK-ECC 103.19

MILK-ELMS 201.87

MILK-ELMS 201.51





MILK-SEYMOUR 167.70

MILK-SEYMOUR 168.28



MILK-CENTRAL 165.91

MILK-CENTRAL 166.13

MILK-CENTRAL 165.91

MILK-ECC 106.22

MILK-ECC 89.82

MILK-ECC 116.04

MILK-ELMS 185.18

MILK-ELMS 172.41

MILK-ELMS 212.17






MILK MIDDLE SCHOOL 153.02

MILK-SEYMOUR 140.14

MILK-SEYMOUR 153.02

MILK-SEYMOUR 152.18




-------------------------- -------------


585273 5/23/2017 2 Comp Open DATA IMAGE SYSTEMS LAMPS, PROJECTOR 436.00


MULTIMEDIA PROJECTORS 898.00

-------------------------- -------------


585274 5/23/2017 2 Comp Open DEMCO, INCORPORATED BOOK TAPE 77.71

585275 5/23/2017 2 Comp Open DOERR, MARK MILEAGE-APRIL 31.03

585276 5/23/2017 2 Comp Open DONALDSON, HEIDI SUPPLY REIMBURSEMENT 50.00

585277 5/23/2017 2 Comp Open EICKHOFF, SUZANNE MILEAGE-APRIL 6.74

585278 5/23/2017 2 Comp Open FEDERAL LICENSE MANAGEMENT ADMINISTRATIVE UPDATE 95.00

585279 5/23/2017 2 Comp Open FERRIS, TRISHA SUPPLY REIMBURSEMENT 7.89


585281 5/23/2017 2 Comp Open FLUSHING FLORIST INC. LILLIES-SCIENCE 50.00

LILLIES-SCIENCE 30.00

-------------------------- -------------

CHECK TOTAL 80.00


585283 5/23/2017 2 Comp Open FORSLEFF, MATTHEW MILEAGE-MARCH 90.20

MILEAGE-APRIL 44.73

-------------------------- -------------

CHECK TOTAL 134.93

585284 5/23/2017 2 Comp Open FRAME, KRISTA MILEAGE-APRIL 12.73

585285 5/23/2017 2 Comp Open FREEL, SALLY MILEAGE-APRIL 4.28

585286 5/23/2017 2 Comp Open GAS TANK RENU BUS #053 REPAIR GAS TANK 950.00

585287 5/23/2017 2 Comp Open GENESEE URGENT CARE, PC DOT PHYSICALS 705.00

585288 5/23/2017 2 Comp Open GILL ROYS COMPLETE HDWE ADHESIVE, GORILLA 5.98

PHONE CORD, GRAY 25' 7.59

POWDERED GRAPHITE/KEY 9.16

KEY BLANK 0.79

-------------------------- -------------

CHECK TOTAL 23.52

585289 5/23/2017 2 Comp Open GISD MSDSONLINE 2016-2017 1,000.00

EDUPOINT/SYNERGY 2016-2017 14,222.31

SPEC. ED. TRANSPORT-APRIL 15,517.90

VOC. ED. TRANSPORT-APRIL 1,418.48

-------------------------- -------------


585290 5/23/2017 2 Comp Open GROULX, STEVE MILEAGE-ATHLETIC DIR. MTG. 20.33

585291 5/23/2017 2 Comp Open GUENTHNER, CATHY MILEAGE-APRIL 32.10

585292 5/23/2017 2 Comp Open GUEVARA, REGAN MILEAGE-APRIL 31.89

585293 5/23/2017 2 Comp Open HARTLEY MASONRY SERVICES REPAIRS TO DUGOUT 3,310.00

585294 5/23/2017 2 Comp Open HODGE PRODUCTS, INC FMS - LOCKER ROOM LOCKER K 22.88

585295 5/23/2017 2 Comp Open HOUGHTON MIFFLIN HARCOURT BOOKS, LEVELED READER 636.48

585296 5/23/2017 2 Comp Open HUMMEL, GREGORY SUPPLY REIMBURSEMENT 50.00

585297 5/23/2017 2 Comp Open HYDRO-CHEM SYSTEMS, INC. POWER WASHER PART/PRESSURE 60.97

585298 5/23/2017 2 Comp Open JOHNNY MAC'S SPORTING GOODS BASEBALL PANTS 214.95

585299 5/23/2017 2 Comp Open JONNIE-ON-THE-SPOT, INC. RENTAL UNITS 120.00

MONTHLY RENTAL-6 UNITS 480.00

-------------------------- -------------

CHECK TOTAL 600.00

585300 5/23/2017 2 Comp Open JOSHEN PAPER & PACKAGING WAX BASE SWEEPING COMPOUND 61.29


-------------------------- -------------


585301 5/23/2017 2 Comp Open KAPRAUN, TAMARA SUPPLY REIMBURSEMENT 50.00

585302 5/23/2017 2 Comp Open KOCH, TRACI MILEAGE-APRIL 54.84

585303 5/23/2017 2 Comp Open LAFRENIERE, KAIL MILEAGE-APRIL 8.03

585304 5/23/2017 2 Comp Open LANG, AMANDA SUPPLY REIMBURSEMENT 50.00

585305 5/23/2017 2 Comp Open LIBRARY REPRODUCTION SERVICE LARGE PRINT TEXTBOOK 491.84

585306 5/23/2017 2 Comp Open LIGHTSPEED TECHNOLOGIES, INC. AUDIO SYSTEM-BOARD MEETING 2,700.00

585307 5/23/2017 2 Comp Open LISTER, KELLEN MILEAGE-APRIL-GOLF 48.58

MILEAGE-AP TESTING 26.75

-------------------------- -------------

CHECK TOTAL 75.33

585308 5/23/2017 2 Comp Open LUCK, JAMIE SUPPLY REIMBURSEMENT 50.00

585309 5/23/2017 2 Comp Open MAKERBOT INDUSTRIES HOT-END ASSEMBLY V2 195.22



-------------------------- -------------


585311 5/23/2017 2 Comp Open MARQUEE ENGRAVING ALUMNI PLAQUE ENGRAVING 62.00

TROPHY NAME PLATES 54.00

-------------------------- -------------

CHECK TOTAL 116.00

585312 5/23/2017 2 Comp Open MARSHALL MUSIC CO. YAMAHA SOPRANO SAXOPHONE 1,858.00

585313 5/23/2017 2 Comp Open MASB MEMBERSHIP 2017-2018 6,807.00

585314 5/23/2017 2 Comp Open MASSP MEMBERSHIP DUES-GOLDSTEIN 375.00

BD/SUPT WRKSHP-SHANAFELT 225.00

-------------------------- -------------

CHECK TOTAL 600.00

585315 5/23/2017 2 Comp Open MCGREGOR, SAMANTHA MILEAGE-APRIL 16.21

585316 5/23/2017 2 Comp Open MERCER CO. REPAIRS TO FUEL PUMPS 190.00

585317 5/23/2017 2 Comp Open MESAROSH, STACEY SUPPLY REIMBURSEMENT 48.16

585318 5/23/2017 2 Comp Open MIARKA, MARIE REIMBURSE-POSTAGE/PEN PALS 10.31

MILEAGE-APRIL 2.41

-------------------------- -------------

CHECK TOTAL 12.72

585319 5/23/2017 2 Comp Open MICHIGAN OFFICE SOLUTIONS RISSO LEASE/COPIES 208.05

585320 5/23/2017 2 Comp Open MORRISON, JENNIFER MILEAGE-APRIL 11.56


-------------------------- -------------

CHECK TOTAL 26.54

585321 5/23/2017 2 Comp Open NASSP/NJHS MEMBERSHIP-NJHS 2017/2018 385.00

585322 5/23/2017 2 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY OIL FILTER/OIL-MOWERS 34.74

STARTER-DELIVERY VAN 120.05

-------------------------- -------------

CHECK TOTAL 154.79

585323 5/23/2017 2 Comp Open OFFICE DEPOT - REMC ENVELOPES/GLUE 31.97

585324 5/23/2017 2 Comp Open QUILL CORPORATION ADDRESS LABELS 26.82

SUPPLIES 182.02

BOOKS, RECEIPT 562.56

-------------------------- -------------

CHECK TOTAL 771.40

585325 5/23/2017 2 Comp Open REINFELDER, JOSEPH MILEAGE-APRIL 6.63


LEASE-4/16/17-5/15/17 109.12

LEASE-4/16/17-5/15/17 122.91

LEASE-4/16/17-5/15/17 226.65

LEASE-4/16/17-5/15/17 457.25

LEASE-4/16/17-5/15/17 457.25

LEASE-4/16/17-5/15/17 601.75

LEASE-4/16/17-5/15/17 457.25

LEASE-4/16/17-5/15/17 457.25

LEASE-4/16/17-5/15/17 834.22

LEASE-4/16/17-5/15/17 1,614.40

COPIES-4/1/17-4/30/17 193.40

COPIES-4/1/17-4/30/17 162.11

COPIES-4/1/17-4/30/17 23.22

COPIES-4/1/17-4/30/17 541.54

COPIES-4/1/17-4/30/17 105.45

COPIES-4/1/17-4/30/17 152.64

COPIES-4/1/17-4/30/17 369.41

COPIES-4/1/17-4/30/17 152.44

COPIES-4/1/17-4/30/17 11.25

COPIES-4/1/17-4/30/17 166.11

COPIES-4/1/17-4/30/17 107.34

-------------------------- -------------


585327 5/23/2017 2 Comp Open RIEGLE PRESS CA60C HEALTH INSERTS 133.20

585328 5/23/2017 2 Comp Open RIVETTE, JENNIFER MILEAGE-APRIL 26.32

585329 5/23/2017 2 Comp Open ROWE, MICHELLE MILEAGE-APRIL 55.21

585330 5/23/2017 2 Comp Open SAGINAW VALLEY SERVICE CO. HEATING ELEMENT 176.76

585331 5/23/2017 2 Comp Open SCHERBA, JENNIFER SUPPLY REIMBURSEMENT 50.00

585332 5/23/2017 2 Comp Open SCHOOL EQUITY CAUCUS K-12 MEMBERSHIP DUES 1,125.00

585333 5/23/2017 2 Comp Open SCHOOL SPECIALTY, INC. SUPPLIES 215.15

GREEN KRAFT PAPER ROLL 40.74

-------------------------- -------------

CHECK TOTAL 255.89

585334 5/23/2017 2 Comp Open SEHI COMPUTER PRODUCTS TONER CARTRIDGE, MICR 234.00

585335 5/23/2017 2 Comp Open SEINO, JAYNE MILEAGE-APRIL 12.63

585336 5/23/2017 2 Comp Open SIMEK, RHONDA MILEAGE-APRIL 13.00

585337 5/23/2017 2 Comp Open SONITROL TRI-COUNTY REPLACED 2 BATTERIES-HS 18.00

585338 5/23/2017 2 Comp Open STEARNS, KELLY CONFERENCE MILEAGE/PARKING 177.00

REIMBURSE-OFFICE CHAIR 149.99

-------------------------- -------------

CHECK TOTAL 326.99

585339 5/23/2017 2 Comp Open STEIN, TIMOTHY Z. CONFERENCE PARKING/TOLLS 9.00

585340 5/23/2017 2 Comp Open STEPHEN K. CONSTRUCTION, INC. REPAIRS TO HS DUGOUT 5,690.00

585341 5/23/2017 2 Comp Open TOWNLINE SALES OF FLUSHING SPARK PLUG-MOWER 9.98

585342 5/23/2017 2 Comp Open TYLER TECHNOLOGIES, INC. MAP CONVERSION 20% 2,212.00

SOFTWARE LICENSE/MAINTENAN 15,536.00

-------------------------- -------------


585343 5/23/2017 2 Comp Open VINCE, ANNEMARIE MILEAGE-AP TESTING 26.75


585345 5/23/2017 2 Comp Open WILSON LANGUAGE TRAINING LETTER TILES, MAGNETIC 345.60

585346 5/23/2017 2 Comp Open WIN'S ELECTRIC PASADENA TRIPLE TUBE 46" 486.40

585347 5/23/2017 2 Comp Open WINKIEL, JANICE CONFERENCE MILEAGE/PARKING 66.71

585348 5/23/2017 2 Comp Open WYKES, AMY SUPPLY REIMBURSEMENT 50.00

585349 5/19/2017 998 Comp Open ROBINSON PROFESSIONAL SVC. LLC DATA/ASSESS 5/8/17-5/19/17 2,135.39




CREDIT-INV. #177792395 18.68






-------------------------- -------------


585351 5/22/2017 998 Comp Open JETS PIZZA PIZZA/POP-ART SHOW 128.28

585352 5/24/2017 998 Comp Open LLOYD MILLER & SONS, INC. WIRING ASSY/FREIGHT-MOWER 358.05

585353 5/24/2017 998 Comp Open SEELEY, DEVIN OFFICIAL-JV BASEBALL 115.00

OFFICIAL-FRESHMAN BASEBALL 115.00

OFFICIAL-MS BASEBALL 70.00

-------------------------- -------------

CHECK TOTAL 300.00

585354 5/26/2017 998 Comp Open AMAZON HARD DRIVE FOR LAPTOP; CAB 21.00

HARD DRIVE FOR LAPTOP; CAB 57.99

TRAY, PAPER FOR PRINTER 53.54

ALUMINUM STEAM PANS 9.89

BOOK, HAPPINESS ADVANTAGE 595.92

XACTO SHARPENERS AND PARTS 536.00

TABLECLOTHS/SCOTCHGUARD 28.45

HARD DRIVES 67.98

AUDIO SYSTEM-BOARD MEETING 89.10

SUPPLIES-FAMILY SCIENCE 126.90

EARPHONES 75.90

BAND SAW BLADES 73.75




GAMES, PHONICS/SIGHT WORDS 89.77

CREDIT-HARD DRIVES 52.19

CREDIT-HARD DRIVES 52.19

-------------------------- -------------


585355 5/26/2017 998 Comp Open ATKINS, CRAIG R. OFFICIAL-JV SOFTBALL 90.00


585357 5/26/2017 998 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-SENIOR EXIT 81.97



-------------------------- -------------

CHECK TOTAL 114.25

585358 5/26/2017 998 Comp Open CARVER, KEN OFFICIAL-JV BASEBALL 115.00

585359 5/26/2017 998 Comp Open CHASE - CARDMEMBER SERVICE HOLIDAY INN-LORD, N. CONF. 509.62

ACT-AP SUMMER-FIL, YVONNE 795.00

MENARDS-ART SHOW 157.15

MITES ENTRY FEES 62.00




CNP CONF-STEARNS, KELLY 25.00

FRAME USA-FRAMES/MISSION 101.69

HOLABIRD SPORTS-BALL HOPPE 287.20

GENERAL PARTITIONS-BRACKET 105.72

UPS-CLARK HILL-DOCUMENTS 7.33

UPS-DATA IMAGE-WRONG ITEMS 8.23

-------------------------- -------------


585360 5/26/2017 998 Comp Open COATOAM, THOMAS OFFICIAL-V GIRLS SOCCER 60.00


1000 0104 3833 ELECTRIC 36.67

1000 0023 6156 ELECTRIC 1,842.80

1000 0104 2918 ELECTRIC 30.28

1000 0104 2629 ELECTRIC 48.26

1000 0104 2603 ELECTRIC 88.42

1000 0018 6633 ELECTRIC 2,291.98

1000 0023 7295 ELECTRIC 9,014.95

1000 0032 9399 ELECTRIC 3,215.50

1000 2711 1234 ELECTRIC 120.21

1000 0023 7824 ELECTRIC 9,013.46

1000 0104 4393 ELECTRIC 44.91

1000 0023 6982 ELECTRIC 2,044.99

1000 0023 8269 ELECTRIC 2,757.93

1000 0104 3999 ELECTRIC 23.77

1000 0104 3460 ELECTRIC 929.58

1000 0104 3098 ELECTRIC 49.05

1000 2868 9394 ELECTRIC 477.00

1000 2868 9394 GAS 50.73

1000 0104 3353 GAS 109.86

1000 0104 3635 GAS 573.98

1000 0104 4104 GAS 578.72

1000 0023 8129 GAS 3,787.13

1000 0032 9308 GAS 1,518.82

1000 0023 7568 GAS 1,169.54

1000 0104 2793 GAS 1,068.30

1000 0104 3007 GAS 786.51

-------------------------- -------------


585362 5/26/2017 998 Comp Open COOPER, KEVIN OFFICIAL-VARSITY BASEBALL 100.00

585363 5/26/2017 998 Comp Open DEAN, BILL OFFICIAL-MS SOFTBALL 70.00

585364 5/26/2017 998 Comp Open GALLAGHER, MARK OFFICIAL-VARSITY SOFTBALL 85.00


BYRSKI, E. 4/24/17-5/7/17 737.40

CZYZIO, M. 4/24/17-5/7/17 896.35

DALLAIRE,S. 4/24/17-5/7/17 1,173.48

FERRIS, T. 4/24/17-5/7/17 512.20

GODDARD, N. 4/24/17-5/7/17 287.52

LONG, L. 4/24/17-5/7/17 460.98

MARTIN, K. 4/24/17-5/7/17 512.20

MILLER, P. 4/24/17-5/7/17 3,456.02

SCHERBA, D. 4/24/17-5/7/17 737.40

DRAGO, G. 4/24/17-5/7/17 1,100.00

STRUNK, M. 4/24/17-5/7/17 3,978.00

-------------------------- -------------








CREDIT-INV. #177947030 49.19


-------------------------- -------------


585367 5/26/2017 998 Comp Open HARDING, DUSTIN OFFICIAL-VARSITY BASEBALL 100.00

585368 5/26/2017 998 Comp Open JOHNNY MAC'S SPORTING GOODS TRACK TIMERS 295.00

WOMENS GOLF RAINSUITES 1,050.00

-------------------------- -------------


585369 5/26/2017 998 Comp Open KANAN, GARY OFFICIAL-VARSITY BASEBALL 100.00

585370 5/26/2017 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-JUNE 2,771.18

LTD INSURANCE-JUNE 6,691.83

-------------------------- -------------


585371 5/26/2017 998 Comp Open MCINTOSH, THOMAS J. OFFICIAL-MS BASEBALL 70.00

585372 5/26/2017 998 Comp Open MENARDS MINWAX/LATEX GLOVES/TITEBO 55.93

585373 5/26/2017 998 Comp Open MOORE, STEVEN OFFICIAL-FRESHMAN BASEBALL 58.00

585374 5/26/2017 998 Comp Open MOWRY, TIMOTHY M. OFFICIAL-VARSITY BASEBALL 100.00

585375 5/26/2017 998 Comp Open NELSON, STEVEN OFFICIAL-JV GIRLS SOCCER 45.00


OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 190.00

585376 5/26/2017 998 Comp Open PACKARD, JEFF OFFICIAL-JV GIRLS SOCCER 45.00


-------------------------- -------------

CHECK TOTAL 95.00

585377 5/26/2017 998 Comp Open PITNEY BOWES GLOBAL FINANCIAL LEASE-METER-3/15-6/14/17 407.55



-------------------------- -------------


585379 5/26/2017 998 Comp Open RUDDY, RALPH L. OFFICIAL-JV SOFTBALL 90.00

585380 5/26/2017 998 Comp Open RUPERT, DREW ALAN OFFICIAL-V GIRLS SOCCER 50.00

585381 5/26/2017 998 Comp Open SAM'S CLUB DIRECT ART SHOW-POPCORN SUPPLIES 62.27

PRINTS FOR ART SHOW 63.90

-------------------------- -------------

CHECK TOTAL 126.17

585382 5/26/2017 998 Comp Open SCHOOL SPECIALTY, INC. KRAFT PAPER; FF PENCILS 273.39

BINDERS 1.5" WHITE VIEW 64.44

-------------------------- -------------

CHECK TOTAL 337.83

585383 5/26/2017 998 Comp Open SEELEY, DEVIN OFFICIAL-JV BASEBALL 115.00

585384 5/26/2017 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-APRIL 4,262.33


585386 5/26/2017 998 Comp Open SET-SEG ADMIN FEE VISION JUNE 2017 633.75

585387 5/26/2017 998 Comp Open STEVENS, DARRELL OFFICIAL-MS SOFTBALL 70.00

OFFICIAL-VARSITY SOFTBALL 85.00

-------------------------- -------------

CHECK TOTAL 155.00

585388 5/26/2017 998 Comp Open TAIT, LARRY OFFICIAL-VARSITY SOFTBALL 85.00


585390 5/26/2017 998 Comp Open THOMAS, RONALD OFFICIAL-V GIRLS SOCCER 60.00


585392 5/26/2017 998 Comp Open WADSWORTH, MICHAEL OFFICIAL-JV SOFTBALL 90.00


CONTRACTED SERVICES-PIANO 397.50

-------------------------- -------------

CHECK TOTAL 497.50

585394 5/26/2017 998 Comp Open WEAVER, DAVID BRUCE OFFICIAL-FRESHMAN BASEBALL 115.00



-------------------------- -------------

CHECK TOTAL 95.00

585396 5/31/2017 998 Comp Open MARQUEE ENGRAVING 50% DEPOSIT-RETIRE CLOCKS 562.50


BREAD-CENTRAL 38.52



BREAD-SEYMOUR 58.98


BREAD-ECC 32.34

BREAD-ELMS 31.26

BREAD-CENTRAL 50.16



BREAD-SEYMOUR 23.10


BREAD-ECC 43.55

-------------------------- -------------

CHECK TOTAL 682.39

585398 6/6/2017 1 Comp Open AUTO VALUE ALUM STOP LEAK-BUS #042 12.95

RELAY 40 AMP - MOWER 10.88

-------------------------- -------------

CHECK TOTAL 23.83

585399 6/6/2017 1 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-SCH IMP MTG 23.77

FOOD/SUPPLIES-COMM. BRKFST 13.07







-------------------------- -------------

CHECK TOTAL 237.65

585400 6/6/2017 1 Comp Open BULBTRONICS AUDITORIUM BULBS 389.69

585401 6/6/2017 1 Comp Open BUTTS, TYLER SUPPLY REIMBURSEMENT 50.00

585402 6/6/2017 1 Comp Open CHANNING L. BETE COMPANY, INC. ATTENDANCE MATERIAL 79.45

585403 6/6/2017 1 Comp Open CHIANO-BLEVINS, KRISTY SUPPLY REIMBURSEMENT 50.00

585404 6/6/2017 1 Comp Open CHURCHILL, DENISE MILEAGE-MAY 13.91


UNIFORMS-5/18/2017 18.48

UNIFORMS-5/25/2017 9.46

-------------------------- -------------

CHECK TOTAL 35.88

585406 6/6/2017 1 Comp Open CLIO HIGH SCHOOL HOCKEY EXPENSES-2016/2017 39.20


MILK-CENTRAL 166.74

MILK-ECC 114.04

MILK-ECC 116.26

MILK-ELMS 211.57

MILK-ELMS 184.95





MILK-SEYMOUR 127.25

MILK-SEYMOUR 178.18



MILK-CENTRAL 179.02

MILK-CENTRAL 165.91

MILK-CENTRAL 179.02

MILK-ECC 103.98

MILK-ECC 91.10

MILK-ECC 103.15

MILK-ELMS 198.56

MILK-ELMS 198.56

MILK-ELMS 199.40







MILK-SEYMOUR 140.74

MILK-SEYMOUR 153.02

MILK-SEYMOUR 179.02




MILK-CENTRAL 140.74

MILK-CENTRAL 153.25

MILK-ECC 118.56

MILK-ECC 77.99

MILK-ELMS 185.79

MILK-ELMS 198.79





MILK-SEYMOUR 127.86

MILK-SEYMOUR 153.25



-------------------------- -------------


585408 6/6/2017 1 Comp Open DATA IMAGE SYSTEMS CREDIT - INV. #45418 436.00



-------------------------- -------------

CHECK TOTAL 119.00

585409 6/6/2017 1 Comp Open DISCOUNT SCHOOL SUPPLY LATCHKEY CRAFT SUPPLIES 426.03

LATCHKEY CONSTRUCTION PAPE 129.36

-------------------------- -------------

CHECK TOTAL 555.39

585410 6/6/2017 1 Comp Open EAST INSTITUTES CONFERENCE-HUMMEL, GREG 625.00

585411 6/6/2017 1 Comp Open EDGENUITY VIRTUAL CLASSROOM USER LIC 15,000.00

585412 6/6/2017 1 Comp Open ENERGYCAP, INC. SOFTWARE LICENSE/MANAGEMEN 2,200.00

585413 6/6/2017 1 Comp Open FLUSHING FLORIST INC. LILLIES FOR SCIENCE 42.50

585414 6/6/2017 1 Comp Open FLUSHING VALLEY COUNTRY CLUB LLC GOLFERS FEES-LINDEN 30.00

GOLFERS FEES-POWERS 30.00

GOLFERS FEES-CLIO 35.00

GOLFERS FEES-FENTON 30.00

GOLFERS FEES-FLUSHING 35.00

GOLFERS FEES-FLUSHING 35.00

GOLFERS FEES-TRI-MATCH 110.00

-------------------------- -------------

CHECK TOTAL 305.00



585417 6/6/2017 1 Comp Open FULL COMPASS SYSTEMS, LTD CREDIT-BATTERY CUP 8.81

PLUG GROUNDED MALE EDISON 26.29

-------------------------- -------------

CHECK TOTAL 17.48

585418 6/6/2017 1 Comp Open GILL ROYS COMPLETE HDWE SPRINKLER PARTS-HS 13.57

SINGLE OUTLET-ELMS 6.59

-------------------------- -------------

CHECK TOTAL 20.16

585419 6/6/2017 1 Comp Open GISD SOC. STUDIES-JAGGERS, KERI 150.00

SOC. STUDIES-TUNNICLIFF,M. 150.00

SHARED TECH SERVICES-MAY 7,053.00

GENNET CAPITAL-MAY 4,070.45

GENNET SERVICES-MAY 6,415.03

ELEM. SCIENCE-FRAME, KRIST 50.00

ELEM. SCIENCE-VANBUSKIRK,E 50.00

ELEM. SCIENCE-MORRISON, J. 50.00

ELEM. SCIENCE-MCGREGOR, S. 50.00

ELEM. SCIENCE-GREENWALD,J. 50.00

EFFEC. CLASSROOMO-DECKER,S 50.00

-------------------------- -------------


585420 6/6/2017 1 Comp Open GRAY'S TOWING SERVICE, INC. TOWING SERVICE-BUS #151 357.50

585421 6/6/2017 1 Comp Open GROULX, STEVE MILEAGE-ATHLETICS-MS 20.33

585422 6/6/2017 1 Comp Open HARTMAN, JULIE SUPPLY REIMBURSEMENT 50.00

585423 6/6/2017 1 Comp Open HOLALY, MEGAN SUPPLY REIMBURSEMENT 50.00

585424 6/6/2017 1 Comp Open HOLLAND BUS COMPANY STRAP, PAD, FUEL TANK-#053 262.61

585425 6/6/2017 1 Comp Open I.COMM MICROPHONE FOR PA SYSTEM 116.25

585426 6/6/2017 1 Comp Open JOHNNY MAC'S SPORTING GOODS BASEBALLS 84.10

585427 6/6/2017 1 Comp Open JONNIE-ON-THE-SPOT, INC. RENT-PORTABLE TOILETS 480.00

585428 6/6/2017 1 Comp Open JOSHEN PAPER & PACKAGING CUSTODIAL SUPPLIES 2,014.10

TOILET TISSUE 47.09


-------------------------- -------------


585429 6/6/2017 1 Comp Open KOCH, SAMANTHA SUPPLY REIMBURSEMENT 50.00

585430 6/6/2017 1 Comp Open KOCH, TRACI CONFERENCE MILEAGE 77.04

585431 6/6/2017 1 Comp Open LAPEER COUNTY EMS CPR CARDS 385.00

585432 6/6/2017 1 Comp Open LORD, NICOLE CONFERENCE MILEAGE/PARKING 211.66


SUPPLY REIMBURSEMENT 50.00


-------------------------- -------------

CHECK TOTAL 329.61



-------------------------- -------------


585434 6/6/2017 1 Comp Open MARQUEE ENGRAVING PLAQUE-COMMUNITY BREAKFAST 81.75

585435 6/6/2017 1 Comp Open MERCER CO. REPAIRS TO FUEL PUMP 441.04

585436 6/6/2017 1 Comp Open METAMORA GOLF & COUNTRY CLUB GOLF REGIONALS-6-1-2017 175.00

585437 6/6/2017 1 Comp Open MEYERS, KATHLEEN SUPPLY REIMBURSEMENT 50.00

585438 6/6/2017 1 Comp Open MOTT, CHRISTOPHER SUPPLY REIMBURSEMENT 50.00

585439 6/6/2017 1 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY CREDIT-INV. #373508 14.61

SEALED BEAM-BUS #052 6.99

KWIK CONN. BLADE-BUS #137 22.48

DOOR LOCK-1994 SALT TRUCK 129.08

-------------------------- -------------

CHECK TOTAL 143.94


585441 6/6/2017 1 Comp Open OFFICE DEPOT - REMC CONSTRUCTION PAPER 41.60

585442 6/6/2017 1 Comp Open ORIENTAL TRADING CRAFT SUPPLIES-SUMMER LTKY 262.23

585443 6/6/2017 1 Comp Open OSCAR W LARSON COMPANY WAREHOUSE-CATHODIC PROTECT 500.00

585444 6/6/2017 1 Comp Open OSTERBERG, GARY SUPPLY REIMBURSEMENT 45.44

585445 6/6/2017 1 Comp Open OTIS ELEVATOR ELEVATOR 6/1/17-8/31/17 217.29



-------------------------- -------------

CHECK TOTAL 428.97

585447 6/6/2017 1 Comp Open QUILL CORPORATION CLIPBOARDS/PENS 20.13

HANGING FILE FRAMES 24.10

CREDIT-INV. #6748755 3.60

CLIPBOARDS/PENS 3.60

-------------------------- -------------

CHECK TOTAL 44.23


LEASE-5/16/17-6/15/17 109.12

LEASE-5/16/17-6/15/17 122.91

LEASE-5/16/17-6/15/17 226.65

LEASE-5/16/17-6/15/17 601.75

LEASE-5/16/17-6/15/17 457.25

LEASE-5/16/17-6/15/17 457.25

LEASE-5/16/17-6/15/17 457.25

LEASE-5/16/17-6/15/17 457.25

LEASE-5/16/17-6/15/17 834.22

LEASE-5/16/17-6/15/17 1,614.40

-------------------------- -------------


585449 6/6/2017 1 Comp Open ROWE, MICHELLE CONFERENCE MILEAGE 14.98

585450 6/6/2017 1 Comp Open S & S WORLDWIDE, INC. CRAFT SUPPLIES-SUMMER LTKY 245.46

585451 6/6/2017 1 Comp Open SCHWANZ, HANNAH SUPPLY REIMBURSEMENT 50.00

585452 6/6/2017 1 Comp Open SEYMOUR, SARA SUPPLY REIMBURSEMENT 50.00

585453 6/6/2017 1 Comp Void SHIFFLER SUPPLIES FOR DISTRICT 185.87

585454 6/6/2017 1 Comp Open SIMEK, RHONDA CONFERENCE MILEAGE 14.98

MILEAGE-MAY 20.92

-------------------------- -------------

CHECK TOTAL 35.90

585455 6/6/2017 1 Comp Open SWARTZ CREEK COMMUNITY SCHOOLS BOYS & GIRLS SWIM EXPENSES 13,040.33

HOCKEY EXPENSES 2,120.34

-------------------------- -------------


585456 6/6/2017 1 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-1/2 DAY LUNCH 77.00

585457 6/6/2017 1 Comp Open TIFT, DEBRA MILEAGE-MAY 13.91


-------------------------- -------------

CHECK TOTAL 28.89

585458 6/6/2017 1 Comp Open TOWNLINE SALES OF FLUSHING TRANSMISSION OIL-SEY MOWER 7.99

AIR FILTER-ECC MOWER 104.97

TRIMMER LINE-CENTRAL 9.99

SPARK PLUG CAP-ECC MOWER 8.99

-------------------------- -------------

CHECK TOTAL 131.94

585459 6/6/2017 1 Comp Open TRI-COUNTY ROOFING COMPANY ROOF REPAIRS-MIDDLE SCHOOL 330.00

ROOF REPAIRS-HIGH SCHOOL 385.00

-------------------------- -------------

CHECK TOTAL 715.00

585460 6/6/2017 1 Comp Open VFW STORE FLAGS FOR DISTRICT 507.60

585461 6/6/2017 1 Comp Open WHITE, JEFF SUPPLY REIMBURSEMENT 38.62

585462 6/6/2017 1 Comp Open WIEDYK, ROBERT CONFERENCE MILEAGE 44.94

585463 6/6/2017 1 Comp Open WIELAND SALES, INCORPORATED BUS #135 - EGR COOLER 3,264.99

585464 6/6/2017 1 Comp Open WOLGAST CORPORATION CONSTRUCTION FEE-APR. 2017 3,500.00

585465 6/1/2017 999 Comp Open LLOYD MILLER & SONS, INC. BOX BLADE FOR DISTRICT USE 845.00

585466 6/2/2017 998 Comp Open BROWNING, THELMA (CHRIS) CONTRACTED SERVICES-ATHLET 153.53

585467 6/2/2017 998 Comp Open CARVER, KEN OFFICIAL-JV SOFTBALL 90.00

585468 6/2/2017 998 Comp Open CITY OF FLUSHING 2-10210-00 WATER/SEWER 483.56

1-02724-00 WATER/SEWER 226.44

2-10215-00 WATER/SEWER 351.73

2-10310-00 WATER/SEWER 372.66

2-10208-00 WATER/SEWER 26.67

2-10209-00 WATER/SEWER 46.67

2-10165-00 WATER/SEWER 310.62

-------------------------- -------------


585469 6/2/2017 998 Comp Open FOSTER, MICHAEL LEE I-PAD REPAIRS 125.00









-------------------------- -------------


585471 6/2/2017 998 Comp Open HERRINGTON, WYATT JACKSON CONTRACTED SERVICES-ATHLET 298.15

585472 6/2/2017 998 Comp Open HOME DEPOT CREDIT SERVICES FOAM-FAMILY SCIENCE NIGHT 78.90

NYLON/POLY ROPE 26.30

CLAMPS/COUPLINGS 41.10

CREDIT-BRAID TLT SUP LINE 4.25

BRAID TLT SUP LINE 5.25

BRAID TLT SUP LINE/TOILET 203.25

-------------------------- -------------

CHECK TOTAL 350.55

585473 6/2/2017 998 Comp Open PAYER, ALEXANDER OFFICIAL-V GIRLS SOCCER 50.00

585474 6/2/2017 998 Comp Open POLOVINA, ROBB OFFICIAL-VARSITY BASEBALL 100.00

585475 6/2/2017 998 Comp Open RHYNE, JENNIFER REFUND-PRESCHOOL 60.00


585477 6/2/2017 998 Comp Open SCHUNTER, DUSTIN MICHAEL OFFICIAL-V GIRLS SOCCER 50.00

585478 6/2/2017 998 Comp Open SEELEY, DEVIN OFFICIAL-FRESHMAN BASEBALL 115.00

585479 6/2/2017 998 Comp Open TAYLOR, ANDY OFFICIAL-VARSITY BASEBALL 100.00

585480 6/2/2017 998 Comp Open THOMAS, RONALD OFFICIAL-V GIRLS SOCCER 60.00

585481 6/2/2017 998 Comp Open WASTE MANAGEMENT OF MICHIGAN WASTE REMOVAL-JUNE, 2017 1,636.30

585482 6/2/2017 998 Comp Open WHITE, PAUL OFFICIAL-V GIRLS SOCCER 50.00


585484 6/2/2017 998 Comp Open WORKMAN, PAMELA CONTRACTED SERVICES-ATHLET 209.16




-------------------------- -------------

CHECK TOTAL 225.00

585486 6/9/2017 998 Comp Open ENDICOTT, MARCUS REIMBURSE-STATE TRACK FINA 115.50


08-0000764780-134092 WATER 983.17

08-0000638320-132453 WATER 543.32

08-0000101970-132219 WATER 1,267.83

08-000076478F-134093 WATER 18.94

-------------------------- -------------


585488 6/9/2017 998 Comp Open GENESEE EDUCATION CONSULTATION BYRSKI, E. - ATHLETICS 64.66

BYRSKI, E. OVERTIME 58.80

BYRSKI, E. 5/8/17-5/21/17 746.99

CZYZIO, M. 5/8/17-5/21/17 659.46

DALLAIRE,S.5/8/17-5/21/17 1,117.60

FERRIS, T. 5/8/17-5/21/17 512.20

GODDARD, N. 5/8/17-5/21/17 287.52

LONG, L. 5/8/17-5/21/17 384.15

MARTIN, K. 5/8/17-5/21/17 512.20

MILLER, P. 5/8/17-5/21/17 3,456.02

SCHERBA, D. 5/8/17-5/21/17 848.01

DRAGO, G. 5/8/17-5/21/17 1,082.81

STRUNK, M. 5/8/17-5/21/17 4,007.25

-------------------------- -------------



FOOD/SUPPLIES-ELMS 824.24






-------------------------- -------------


585490 6/9/2017 998 Comp Open NELSON, BARB REFUND-LUNCH-BRENDAN NELSO 8.69

585491 6/9/2017 998 Comp Open RAPPHUN, EDWARD OFFICIAL-VARSITY SOFTBALL 85.00

585492 6/9/2017 998 Comp Open RYE BAKERY BAGELS-CHILD NUTRITION EMP 27.56

585493 6/9/2017 998 Comp Open STAPLES ADVANTAGE BOXES, BANKERS (STORAGE) 142.86

TONER CARTRIDGE 137.45


CALCULATORS/SUPPLIES 311.15

-------------------------- -------------

CHECK TOTAL 621.24


585495 6/9/2017 998 Comp Open WATSON, CATHY ACCOMPANIST-HS HONORS 75.00

ACCOMPANIST-MS HONORS 25.00

-------------------------- -------------

CHECK TOTAL 100.00

585496 6/14/2017 998 Comp Open KOSS CORPORATION REPAIRS-15 STEREOPHONES 210.00

585497 6/14/2017 998 Comp Void SUBWAY LUNCH-CONTINUING ED CLASS 102.00

585498 6/14/2017 998 Comp Open FLUSHING VALLEY COUNTRY CLUB LLC RETIREES DINNER-2017 630.24

585499 6/15/2017 999 Comp Open TYLER TECHNOLOGIES, INC. BUS ROUTING SYSTEM 20,310.00

585500 6/16/2017 998 Comp Open AMAZON AUDIO SYSTEM-BOARD MEETING 9.78



FILTER, AIR FOR PROJECTORS 66.24

KEYBOARDS-CENTRAL ELEMENTA 171.90

-------------------------- -------------

CHECK TOTAL 304.29

585501 6/16/2017 998 Comp Open ARCEO, JILLIAN MARIE CONTRACTED SERVICES-AUD. 124.60




-------------------------- -------------

CHECK TOTAL 275.00

585503 6/16/2017 998 Comp Open BEMIS, JENNA CONTRACTED SERVICES-AUD. 124.60

585504 6/16/2017 998 Comp Open BROWN, ALEXIS MICHELLE CONTRACTED SERVICES-AUD. 124.60

585505 6/16/2017 998 Comp Open COLLEGE ENTRANCE EXAMINATION PSAT 8/9 TEST FEES-SPRING 5,499.00


1000 0104 3098 ELECTRIC 46.56

1000 0104 3460 ELECTRIC 811.78

1000 0104 3999 ELECTRIC 23.80

1000 0023 8269 ELECTRIC 2,475.14

1000 0023 6982 ELECTRIC 1,842.74

1000 0104 4393 ELECTRIC 45.87

1000 0023 7824 ELECTRIC 10,503.02

1000 2711 1234 ELECTRIC 111.98

1000 0032 9399 ELECTRIC 3,031.22

1000 0023 7295 ELECTRIC 9,317.15

1000 0018 6633 ELECTRIC 1,834.69

1000 0104 2603 ELECTRIC 94.93

1000 0104 2629 ELECTRIC 51.19

1000 0023 6156 ELECTRIC 1,695.53

1000 0032 8813 ELECTRIC 87.53

1000 0104 4252 ELECTRIC 36.33

1000 2868 9394 ELECTRIC 389.89

1000 2868 9394 GAS 19.64

1000 0104 3353 GAS 65.63

1000 0104 3635 GAS 175.00

1000 0104 4104 GAS 148.39

1000 0023 8129 GAS 1,277.41

1000 0032 9308 GAS 454.49

1000 0023 7568 GAS 400.11

1000 0104 2793 GAS 185.99

1000 0104 3007 GAS 77.78

-------------------------- -------------


585507 6/16/2017 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-MAY, 2017 9,229.28


BYRSKI, E. 5/22/17-6/2/17 663.66

CZYZIO, M. 5/22/17-6/2/17 870.74

DALLAIRE,S.5/22/17-6/2/17 1,117.60

FERRIS, T. 5/22/17-6/2/17 576.23

GODDARD, N. 5/22/17-6/2/17 287.52

LONG, L. 5/22/17-6/2/17 435.37

MARTIN, K. 5/22/17-6/2/17 512.20

MILLER, P. 5/22/17-6/2/17 3,456.02

SCHERBA, D. 5/22/17-6/2/17 614.50

DRAGO, G. 5/22/17-6/2/17 935.00

STRUNK, M. 5/22/17-6/2/17 1,930.50

STIPEND-GRAD-BYRSKI 120.50

STIPEND-GRAD-SCHERBA 120.50

STIPEND-GRAD-DRAGO 117.00

-------------------------- -------------


585509 6/16/2017 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-SUMMER LTKY 1,238.30

FOOD/SUPPLIES-SUMMER LTKY 122.54

-------------------------- -------------


585510 6/16/2017 998 Comp Open GRADUATION ALLIANCE STD/OPT STD RECOVERY-JUNE 1,100.00

585511 6/16/2017 998 Comp Open KOSS CORPORATION REPAIR-18 STEREOPHONES 252.00

585512 6/16/2017 998 Comp Open KOSS CORPORATION REPAIR-31 STEREOPHONES 434.00

585513 6/16/2017 998 Comp Open MEDTIPSTER CLAIMS FUNDING-APRIL 552.44

CLAIMS FUNDING-MAY 527.36

-------------------------- -------------



TELEPHONE-5/10/17-6/9/17 52.20

-------------------------- -------------


585515 6/16/2017 998 Comp Open PECK, NATALIE VIOLET CONTRACTED SERVICES-AUD. 115.70

585516 6/16/2017 998 Comp Open PITNEY BOWES GLOBAL FINANCIAL LEASE-HS 3/30/17-6/29/17 182.64


585518 6/16/2017 998 Comp Open SELF-FUNDED VISION VISION CLAIMS-MAY 4,925.86

585519 6/16/2017 998 Comp Open SET-SEG ADMIN FEES-VISION-JULY 683.86

585520 6/27/2017 2 Comp Open A PARTS WAREHOUSE CAMERAS - BUS #097 1,276.00

CAMERAS - BUS #065 1,276.00

CAMERAS - BUS #064 1,276.00

CAMERAS - BUS #053 1,276.00

OFFSET ARM/PLATE-BUS #065 87.10

REAR AXLE PIPE-BUS #056 120.00

CREDIT-HI-BACK FOAM 2,134.28

WYPALL X60 POP-UP BOX 465.60

-------------------------- -------------


585521 6/27/2017 2 Comp Open ADAMS, STACY SUPPLY REIMBURSEMENT 48.92

585522 6/27/2017 2 Comp Open ADS PLUS ATHLETIC CERTIFICATES 194.00

GRADUATION PROGRAMS 800.00

-------------------------- -------------

CHECK TOTAL 994.00

585523 6/27/2017 2 Comp Open ARMSTRONG, JOURDEN SUPPLY REIMBURSEMENT 50.00


BREAD-CENTRAL 33.25



BREAD-SEYMOUR 24.80


BREAD-ECC 18.62

BREAD-ELMS 59.22

BREAD-CENTRAL 10.10



BREAD-SEYMOUR 38.61


BREAD-ECC 24.96

BREAD-ECC 16.92

-------------------------- -------------

CHECK TOTAL 486.95

585525 6/27/2017 2 Comp Open AUTO VALUE OIL FILTER-BAND SEMI TRUCK 81.67

OIL FILTER-BAND SEMI TRUCK 25.09

-------------------------- -------------

CHECK TOTAL 106.76

585526 6/27/2017 2 Comp Open BARTA-BOLIN, AMY SUPPLY REIMBURSEMENT 50.00

585527 6/27/2017 2 Comp Open BATE, TAMARA SUPPLY REIMBURSEMENT 50.00

585528 6/27/2017 2 Comp Open BELL, BETHANY SUPPLY REIMBURSEMENT 50.00


585530 6/27/2017 2 Comp Open BLUMERICH COMMUNICATIONS RADIOS, HAND HELD 6,000.00

RADIO, MOTOROLA 2-WAY 199.00

-------------------------- -------------


585531 6/27/2017 2 Comp Open BOUCHARD, BRIAN PAINT TRACK BUILDING 650.00

PAINT JV BASEBALL DUGOUT/B 450.00

-------------------------- -------------


585532 6/27/2017 2 Comp Open BOWSHER, MEGAN SUPPLY REIMBURSEMENT 50.00

585533 6/27/2017 2 Comp Open BROWN, WILLIAM MILEAGE-MAY 22.36

MILEAGE-JUNE 8.24

-------------------------- -------------

CHECK TOTAL 30.60

585534 6/27/2017 2 Comp Open BUECHE'S FOOD WORLD FOOD/SUPPLIES-LATCHKEY 31.73


FOOD/SUPPLIES-6TH GRADE 89.95


FOOD/SUPPLIES-RETIREMENT 24.95


FOOD/SUPPLIES-BUS CONT. ED 23.29

-------------------------- -------------

CHECK TOTAL 268.80

585535 6/27/2017 2 Comp Open BURDIS, STEPHEN SUPPLY REIMBURSEMENT 50.00

585536 6/27/2017 2 Comp Open BYRSKI, BRIANNE SUPPLY REIMBURSEMENT 50.00

585537 6/27/2017 2 Comp Open CASTILLO, ANNIE SUPPLY REIMBURSEMENT 50.00

585538 6/27/2017 2 Comp Open CHANDLER, NICOLE SUPPLY REIMBURSEMENT 50.00


MAT RENTAL-6/6/2017 36.00

UNIFORMS-6/8/2017 12.86

-------------------------- -------------

CHECK TOTAL 61.72

585540 6/27/2017 2 Comp Open COGGINS, DALE MILEAGE-MARCH/APRIL/MAY 85.60

585541 6/27/2017 2 Comp Open COMMET, LYNETTE SUPPLY REIMBURSEMENT 50.00


INTREPRETER SERVICES 1,063.77

-------------------------- -------------



MILK-CENTRAL 139.91

MILK-ECC 63.82

MILK-ECC 105.62

MILK-ELMS 119.25

MILK-ELMS 183.73





MILK-SEYMOUR 76.09

MILK-SEYMOUR 140.52



MILK-CENTRAL 166.33

MILK-CENTRAL 140.46

MILK-CENTRAL 320.33

MILK-ECC 89.94

MILK-ECC 102.88

MILK-ECC 102.88

MILK-ELMS 161.22

MILK-ELMS 93.44

MILK-ELMS 106.26

MILK-ELMS 239.39







MILK-SEYMOUR 153.40

MILK-SEYMOUR 127.53

MILK-SEYMOUR 76.39




-------------------------- -------------


585544 6/27/2017 2 Comp Open DATA IMAGE SYSTEMS PROJECTORS W/MOUNT-ECC 396.00

PROJECTORS W/MOUNT-ECC 1,836.00

-------------------------- -------------


585545 6/27/2017 2 Comp Open DAVIS, BRAD SUPPLY REIMBURSEMENT 44.96

585546 6/27/2017 2 Comp Open DB&M AUTO GLASS REPAIRS/GLASS #54-16/86-04 74.00

585547 6/27/2017 2 Comp Open DEAN & FULKERSON, P.C. SERVICES RENDERED-MAY 212.62

585548 6/27/2017 2 Comp Open DECKER, JUSTIN SUPPLY REIMBURSEMENT 30.42

585549 6/27/2017 2 Comp Open DEGNER, NATHAN MILEAGE-APRIL/MAY 32.10


-------------------------- -------------

CHECK TOTAL 78.22

585550 6/27/2017 2 Comp Open DELEHANTY FORD, INC. INSTALL BRAKES-DRIVERS ED 120.00

INSTALL BRAKES-DRIVERS ED 120.00







-------------------------- -------------

CHECK TOTAL 960.00

585551 6/27/2017 2 Comp Open DES MOINES STAMP MANUFACTURING STAMP - "SEE REPORT CARD" 61.55

585552 6/27/2017 2 Comp Open DEVUYST, DORI MILEAGE-MAY 26.96

585553 6/27/2017 2 Comp Open DEW-EL CORPORATION CHAIRS, STUDENT, MIDDLE SC 2,252.50

585554 6/27/2017 2 Comp Open DIEKMAN, APRIL SUPPLY REIMBURSEMENT 19.35

585555 6/27/2017 2 Comp Open DISPLAYS2GO PICTURE FRAMES 66.65

585556 6/27/2017 2 Comp Open DOERR, MARK MILEAGE-MAY 42.85

585557 6/27/2017 2 Comp Open DORFF, MARY MILEAGE-MAY 19.05

585558 6/27/2017 2 Comp Open DOUGHERTY, CAROLYN SUPPLY REIMBURSEMENT 50.00

585559 6/27/2017 2 Comp Open DUBOIS, ANGELA SUPPLY REIMBURSEMENT 50.00

585560 6/27/2017 2 Comp Open EATON, JEROME SUPPLY REIMBURSEMENT 50.00

585561 6/27/2017 2 Comp Open EICKHOFF, SUZANNE MILEAGE-MAY 10.18

MILEAGE-JUNE 4.49

-------------------------- -------------

CHECK TOTAL 14.67

585562 6/27/2017 2 Comp Open ENDICOTT, MARCUS MILEAGE-JUNE ATHLETICS 124.12

585563 6/27/2017 2 Comp Open FBH HARDWARE, INC. SINGLE CYLINDER DEADBOLT 116.00

REPAIR CONTROL PANEL 120.00

-------------------------- -------------

CHECK TOTAL 236.00

585564 6/27/2017 2 Comp Open FERRIS STATE UNIVERSITY CONFERENCE-MELYNCHEK, J. 50.00


585566 6/27/2017 2 Comp Open FLINT CULTURAL CENTER CORP. BALANCE OF RENTAL-WHITING 3,807.53

585567 6/27/2017 2 Comp Open FLINT GLASS REPLACED BROKEN GLASS-HS 167.22

REPLACED GLASS-SPV 112.50

REPLACED GLASS-CEN LIBRARY 569.00

-------------------------- -------------

CHECK TOTAL 848.72


585569 6/27/2017 2 Comp Open FLOOR CARE CONCEPTS HIGH SCHOOL GYM FLOOR FINI 1,155.50

ECC - GYM FLOOR FINISH 1,740.50

ECC OLD GYM - FLOOR FINISH 1,298.50

MIDDLE SCHOOL-GYM FLOOR SU 544.50

-------------------------- -------------


585570 6/27/2017 2 Comp Open FLUSHING FLORIST INC. FLOWERS-RETIREMENT DINNER 37.00

FLOWERS-GRADUATION 160.00

-------------------------- -------------

CHECK TOTAL 197.00

585571 6/27/2017 2 Comp Open FRAME, KRISTA MILEAGE-MAY 17.98

MILEAGE-JUNE 8.56


-------------------------- -------------

CHECK TOTAL 48.30

585572 6/27/2017 2 Comp Open FREEL, SALLY MILEAGE-MAY 6.85

MILEAGE-JUNE 3.42

-------------------------- -------------

CHECK TOTAL 10.27

585573 6/27/2017 2 Comp Open GENERAL BINDING LAMINATING ROLLS 36.30

585574 6/27/2017 2 Comp Open GENESEE COUNTY ROAD COMM. SIGNS 111.61

585575 6/27/2017 2 Comp Open GENESEE URGENT CARE, PC PHYSICALS/DRUG TESTING 950.00

585576 6/27/2017 2 Comp Open GILL ROYS COMPLETE HDWE NUTS, BOLTS, SCREWS 9.78

585577 6/27/2017 2 Comp Open GISD ONLINE GENNET-BORDNER, S. 1,080.00

ESOL BILLING-THRU MAY 31 32,328.86

SPECIAL ED TRANSPORT-MAY 15,517.90

VOC ED TRANSPORT-MAY 1,418.48

-------------------------- -------------


585578 6/27/2017 2 Comp Open GOYETTE MECHANICAL MIDDLE SCHOOL-AIR HANDLER- 1,470.00

ECC-RIGHT BOILER REPAIR 11,790.00

ECC-INSULATION & SKIRTING 441.22

ECC-INSTALL BURNER AND WIR 672.50

CSD1'S ON DIST BOILERS/STE 2,400.00

-------------------------- -------------



585580 6/27/2017 2 Comp Open GRAVES, ROSE SUPPLY REIMBURSEMENT 50.00

585581 6/27/2017 2 Comp Open GROULX, STEVE CONFERENCE MILEAGE 23.54

585582 6/27/2017 2 Comp Open GUENTHNER, CATHY MILEAGE-MAY 56.18

585583 6/27/2017 2 Comp Open GUEVARA, REGAN MILEAGE-MAY 40.66

MILEAGE-JUNE 12.57

-------------------------- -------------

CHECK TOTAL 53.23


585585 6/27/2017 2 Comp Open HOLLAND BUS COMPANY SHAFT ASSY, INTERMEDIATE 353.37

585586 6/27/2017 2 Comp Open HUFF, JENNIFER MILEAGE-APRIL 20.49

MILEAGE-MAY 37.29

-------------------------- -------------

CHECK TOTAL 57.78

585587 6/27/2017 2 Comp Open JACOB, ERICA MILEAGE-JAN-MAY, 23, 2017 75.54

MILEAGE-MAY 23-JUNE 6-17 13.27

-------------------------- -------------

CHECK TOTAL 88.81

585588 6/27/2017 2 Comp Open JAGGERS, KERI SUPPLY REIMBURSEMENT 48.00

585589 6/27/2017 2 Comp Open JASTER, ROBERT SUPPLY REIMBURSEMENT 50.00

585590 6/27/2017 2 Comp Open JERRY'S TIRE TIRE REPAIRS-BUS #133 55.00

585591 6/27/2017 2 Comp Open JONNIE-ON-THE-SPOT, INC. PORTABLE TOILETS 360.00

585592 6/27/2017 2 Comp Open JOSHEN PAPER & PACKAGING REFRESH FOAM 869.10


TOILET TISSUE 247.12

SQUEEGEE/BLADES 357.87


PUTTY KNIFE HANDLE/DEFOAME 152.40

FLOOR WAX AND STRIPPER 2,785.20

FLOOR WAX AND STRIPPER 3,492.00

16" WHITE POLISH PAD 29.72

16" RED BUFFING PAD 59.44

21" BLACK STRIPPER PADS 167.60

NO RINSE CLEANER 304.50

DEFOAMER 91.66

CREDIT-ARENA DISINFECTANT 153.12

21" BLACK STRIPPER PADS 83.72

-------------------------- -------------


585593 6/27/2017 2 Comp Open JOSTEN'S GRADUATION OUTFIT 43.29

DIPLOMAS 1,420.11

DIPLOMAS 13.29

DIPLOMAS 15.51

4 MASTERS/2 BACHELOR OUTFI 320.24

MASTERS GRADUATION OUTFIT 43.29

DIPLOMA 19.78

MASTER GOWN/HOOD 30.03

-------------------------- -------------


585594 6/27/2017 2 Comp Open KING, ANN MILEAGE-DECEMBER 18.14



MILEAGE-MARCH 28.62

MILEAGE-APRIL 16.48

MILEAGE-MAY AND JUNE 55.91

-------------------------- -------------

CHECK TOTAL 161.09

585595 6/27/2017 2 Comp Open KING, TODD W. SUPPLY REIMBURSEMENT 39.81

585596 6/27/2017 2 Comp Open KLINE, TREVOR SUPPLY REIMBURSEMENT 50.00

585597 6/27/2017 2 Comp Open KOCH, TRACI MILEAGE-MAY AND JUNE 109.68

585598 6/27/2017 2 Comp Open KOENIG, BERNADETTE A. COMPETITIVE CHEER ASSIGNOR 25.00

585599 6/27/2017 2 Comp Open LAFRENIERE, KAIL MILEAGE-MAY 14.45

MILEAGE-JUNE 6.42

-------------------------- -------------

CHECK TOTAL 20.87

585600 6/27/2017 2 Comp Open LAWRENCE, PATTI REIMBURSE-ENVELOPES/GRADUA 49.10

585601 6/27/2017 2 Comp Open LIGHTSPEED TECHNOLOGIES, INC. MICROPHONE REPAIR HS LIBRA 130.00

585602 6/27/2017 2 Comp Open LINTZ, AMY SUPPLY REIMBURSEMENT 50.00

585603 6/27/2017 2 Comp Open LINTZ, MICHAEL SUPPLY REIMBURSEMENT 50.00

585604 6/27/2017 2 Comp Open LISEK, AMANDA SUPPLY REIMBURSEMENT 50.00

585605 6/27/2017 2 Comp Open LISTER, KELLEN MILEAGE-MAY-ATHLETICS 123.16

MILEAGE-JUNE-ATHLETICS 45.90

-------------------------- -------------

CHECK TOTAL 169.06

585606 6/27/2017 2 Comp Open LORD, NICOLE MILEAGE-CDF 90.42

MILEAGE-CTE 64.20

MILEAGE-CO-OP 106.20

MILEAGE-CO-OP 52.43

MILEAGE-CTE 9.10

-------------------------- -------------

CHECK TOTAL 322.35

585607 6/27/2017 2 Comp Open MARATHON-FLINT OIL CO. DIESEL FUEL 16,981.37




-------------------------- -------------


585608 6/27/2017 2 Comp Open MARQUEE ENGRAVING RETIREMENT CLOCKS 562.50

585609 6/27/2017 2 Comp Open MARSHALL MUSIC CO. TENOR SAXOPHONES 4,114.00

585610 6/27/2017 2 Comp Open MCCARTHY, ALYSSA SUPPLY REIMBURSEMENT 44.09

585611 6/27/2017 2 Comp Open MCDANIEL, NICHOLE SUPPLY REIMBURSEMENT 50.00

585612 6/27/2017 2 Comp Open MCGOWAN, KATHLEEN SUPPLY REIMBURSEMENT 50.00

585613 6/27/2017 2 Comp Open MCGREGOR, DAVID SUPPLY REIMBURSEMENT 50.00


MILEAGE-MAY 14.98

MILEAGE-JUNE 7.49


-------------------------- -------------

CHECK TOTAL 79.20

585615 6/27/2017 2 Comp Open MCMILLAN, BRIDGET SUPPLY REIMBURSEMENT 50.00

585616 6/27/2017 2 Comp Open MELYNCHEK, JASON MILEAGE-MAY 61.20

MILEAGE-JUNE 42.16

-------------------------- -------------

CHECK TOTAL 103.36

585617 6/27/2017 2 Comp Open MIARKA, MARIE MILEAGE-MAY 4.55

585618 6/27/2017 2 Comp Open MISURA, MARISA SUPPLY REIMBURSEMENT 50.00

585619 6/27/2017 2 Comp Open MOORE BROTHERS ELECTRIC COMPANY SEYMOUR-HEAT EXCHANGER GAS 2,202.55

585620 6/27/2017 2 Comp Open MORRISON, JENNIFER MILEAGE-MAY 17.33

MILEAGE-JUNE 5.78

-------------------------- -------------

CHECK TOTAL 23.11

585621 6/27/2017 2 Comp Open NEOLA, INC. BOARD POLICY UPDATES 1,241.21

585622 6/27/2017 2 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY KWIK CONN. BLADE-#063/064 22.48

SEALED BEAM - BUS #046 7.99

DSLEXH FL2.5-#54-16/20-16 27.18

-------------------------- -------------

CHECK TOTAL 57.65


585624 6/27/2017 2 Comp Open OAKLAND SCHOOLS 2016-17 VILAC TUITION 7,800.00

585625 6/27/2017 2 Comp Open PERFORMANCE CONTRACTING OWNERS CONSULTING ENERGY SAVINGS 1,354.84

585626 6/27/2017 2 Comp Open PLAQUES & SUCH, LLC 8 X8 8 PLAQUES 249.41

585627 6/27/2017 2 Comp Open POSITIVITY PROJECT CONFERENCE-GROULX, STEVE 199.00

585628 6/27/2017 2 Comp Open PYNE, LISA MILEAGE-JANUARY 115.45


MILEAGE-MARCH 151.89

MILEAGE-APRIL 107.64

MILEAGE-MAY 169.92

MILEAGE-JUNE 106.68

-------------------------- -------------

CHECK TOTAL 813.04

585629 6/27/2017 2 Comp Open QUIGLEY, LAUREN SUPPLY REIMBURSEMENT 50.00

585630 6/27/2017 2 Comp Open QUILL CORPORATION CALCULATOR,INK CARTRIDGES 680.65

CALCULATOR,INK CARTRIDGES 58.83

LATCHKEY SUPPLIES 248.54




TAPE DISPENSERS/FOLDER 382.52

TAPE DISPENSERS/FOLDER 32.72

DVD RECORDABLE 12.99

-------------------------- -------------


585631 6/27/2017 2 Comp Open READ, JACKIE MILEAGE-JUNE 12.31

PARKING-JUNE 1.00

-------------------------- -------------

CHECK TOTAL 13.31

585632 6/27/2017 2 Comp Open REINFELDER, JOSEPH MILEAGE-JUNE 34.35


COPIES-5/1/17-5/31/17 198.92

COPIES-5/1/17-5/31/17 24.09

COPIES-5/1/17-5/31/17 2,047.60

COPIES-5/1/17-5/31/17 173.07

COPIES-5/1/17-5/31/17 204.35

COPIES-5/1/17-5/31/17 581.28

COPIES-5/1/17-5/31/17 267.55

COPIES-5/1/17-5/31/17 14.22

COPIES-5/1/17-5/31/17 197.09

COPIES-5/1/17-5/31/17 153.67

COPIES-2/1/17-5/31/17 170.87

-------------------------- -------------


585634 6/27/2017 2 Comp Open RIDDELL/ALL AMERICAN SPORTS FOOTBALL EQUIP RECONDITION 5,548.31

585635 6/27/2017 2 Comp Open RIEGLE PRESS ENVELOPES, DISTRICT WIDE # 185.00

ENVELOPES, DISTRICT #10 370.00

PARENTS' READ-N-HOME BOOKL 2,196.00

-------------------------- -------------


585636 6/27/2017 2 Comp Open RIVETTE, JENNIFER MILEAGE-MAY 42.80

MILEAGE-JUNE 10.38

-------------------------- -------------

CHECK TOTAL 53.18

585637 6/27/2017 2 Comp Open ROWE, MICHELLE MILEAGE-MAY 81.21

585638 6/27/2017 2 Comp Open S & S WORLDWIDE, INC. SUMMER LATCHKEY CRAFT SUPP 24.79

585639 6/27/2017 2 Comp Open SAGINAW VALLEY SERVICE CO. HEATING ELEMENT 166.76

585640 6/27/2017 2 Comp Open SANDRA M BIONDO & ASSOCIATE, LLC END OF YEAR WRITING 8,400.00

585641 6/27/2017 2 Comp Open SCHILKE, MARK CONFERENCE MILEAGE 74.90


-------------------------- -------------

CHECK TOTAL 93.57

585642 6/27/2017 2 Comp Open SCHMIDT, ANDREW MILEAGE-MAY 139.10

585643 6/27/2017 2 Comp Open SECREST, WARDLE, LYNCH, HAMPTON, ADAIR PROFESSIONAL SERVICE 79.92

585644 6/27/2017 2 Comp Open SEHI COMPUTER PRODUCTS CHROMEBOOKS/CARTS 40,387.68

CHROMEBOOKS/CARTS 7,808.91

-------------------------- -------------


585645 6/27/2017 2 Comp Open SEINO, JAYNE MILEAGE-MAY 20.54

585646 6/27/2017 2 Comp Open SHIFFLER SUPPLIES FOR DISTRICT 88.06

585647 6/27/2017 2 Comp Open SIGNS BY CRANNIE LATCHKEY SIGN-EXTERIOR 839.55


585649 6/27/2017 2 Comp Open SMITH, ADAM SUPPLY REIMBURSEMENT 19.95

585650 6/27/2017 2 Comp Open SMITH, LINDSAY SUPPLY REIMBURSEMENT 50.00

585651 6/27/2017 2 Comp Open SONITROL TRI-COUNTY ALARM TRIP-4/6/17-HS 75.00

ALARM TRIP-4/12/17-CENTRAL 75.00

-------------------------- -------------

CHECK TOTAL 150.00

585652 6/27/2017 2 Comp Open STALEYS EVAP FOAM RINSE/NEO-SEAL 40.11

585653 6/27/2017 2 Comp Open STATE OF MICHIGAN BRAILLE TEXTBOOKS 773.75

585654 6/27/2017 2 Comp Open STEARNS, KELLY MILEAGE-JAN-MAY 89.88


-------------------------- -------------

CHECK TOTAL 139.10

585655 6/27/2017 2 Comp Open STEIN, TIMOTHY Z. MILEAGE-JAN-MAY 949.09


585657 6/27/2017 2 Comp Open T&T SHEROSKI NO 3, INC. PIZZA-SUMMER LATCHKEY 44.00

585658 6/27/2017 2 Comp Open TAYLOR, PAUL SUPPLY REIMBURSEMENT 45.66

585659 6/27/2017 2 Comp Open TOWNLINE SALES OF FLUSHING 2 GARDEN TRACTORS&(2)SNOWB 7,599.96

TRANSMISSION FLUID-MOWERS 17.98

-------------------------- -------------


585660 6/27/2017 2 Comp Open UNIVERSITY OF OREGON DIBELS FINAL BILLING 34.00

585661 6/27/2017 2 Comp Open VALERIO, KIMBERLY SUPPLY REIMBURSEMENT 49.43

585662 6/27/2017 2 Comp Open VINCE, ANNEMARIE SUPPLY REIMBURSEMENT 46.86

585663 6/27/2017 2 Comp Open VINCE, KEVIN SUPPLY REIMBURSEMENT 46.19

585664 6/27/2017 2 Comp Open WIEDYK, ROBERT SUPPLY REIMBURSEMENT 37.98

585665 6/27/2017 2 Comp Open WIELAND SALES, INCORPORATED BUS#151-WORK NEEDED FOR WA 622.08

585666 6/27/2017 2 Comp Open WOLBERT, SHELLY SUPPLY REIMBURSEMENT 50.00

585667 6/27/2017 2 Comp Open WOOD, LEIGH ANN SUPPLY REIMBURSEMENT 7.92

585668 6/27/2017 2 Comp Open YOUNG SUPPLY CO. CARTRIDGE 131.00

585669 6/22/2017 998 Comp Open ARCEO, JILLIAN MARIE CONTRACTED SERVICES-AUD 371.58

585670 6/22/2017 998 Comp Open BEMIS, JENNA CONTRACTED SERVICES-AUD 371.58

585671 6/22/2017 998 Comp Open BROWN, ALEXIS MICHELLE CONTRACTED SERVICES-AUD 371.58

585672 6/22/2017 998 Comp Open FLUSHING COMMUNITY SCHOOLS PETTY CASH REPLENISHMENT 22.95

585673 6/22/2017 998 Comp Open STATE OF MICHIGAN UNCLAIMED PROPERTY 2017 99.00


585675 6/22/2017 998 Comp Open WILLARD, MARGARET L. CONTRACTED SERVICES-AUD 111.25

585676 6/29/2017 998 Comp Open ADAIR, ASHLEY NICOLE CONTRACTED SERVICES-AUD 169.10

585677 6/29/2017 998 Comp Open ARCEO, JILLIAN MARIE CONTRACTED SERVICES-AUD 73.43

585678 6/29/2017 998 Comp Open AUTO VALUE SERPENTINE BELT-DUMP TRUCK 120.97

CREDIT-MICRO-V-BELTS 34.79

-------------------------- -------------

CHECK TOTAL 86.18




-------------------------- -------------

CHECK TOTAL 240.00

585680 6/29/2017 998 Comp Open BASIC ACA REPORTING 4,009.80

585681 6/29/2017 998 Comp Open BEMIS, JENNA CONTRACTED SERVICES-AUD 73.43

585682 6/29/2017 998 Comp Open BROWN, ALEXIS MICHELLE CONTRACTED SERVICES-AUD 73.43


585684 6/29/2017 998 Comp Open C & S MOTORS, INCORPORATED SENSOR/GASKET-BUS #121 131.19

CONN, INJ-BUS #121 15.90

CREDIT-INV. #FP136636 447.57


CREDIT-INV. #FP136874 390.00

WINDSHIELD-BUS #132 99.07

NSBU ASSEMBLY-BUS #065 68.36

CREDIT-INV. #FP135921 195.00

CHAMBER KIT/BOLT-BUS #032 140.10

BRACKET-BUS #032 112.28

CAP-BUS #056 29.26

ROTOR/SEAL/GASKET-BUS #971 449.66

FILTER-BUS #124 55.40

-------------------------- -------------

CHECK TOTAL 15.35

585685 6/29/2017 998 Comp Open CHASE - CARDMEMBER SERVICE SMORE.COM-ELMS 12.75

NEWAIR-ICE CASE-MAINTENANC 29.90

HARBOUR VIEW INN-MASB-SAL 307.35

BATTERYADAPTER.COM-KEYBOAR 165.30

DECTRADER.COM-BACK COVER 73.49

WALMART.COM-LATCHKEY SUPPL 104.12

HOLIDAY INN-STATE TRACK 954.84

UPS-SEHI COMPUTERS 3.80

UPS-DATA IMAGE SYSTEMS 3.80

UPS-SEHI COMPUTERS 4.10

MCR MEDICAL-CPR SUPPLIES 249.95

SCHOOL HEALTH-CPR SUPPLIES 3,080.23

MCR MEDICAL-CPR SUPPLIES 249.95



-------------------------- -------------


585686 6/29/2017 998 Comp Open CHEMCO SALT FOR 2017/2018 SCHOOL 6,416.32


UNIFORMS-6/22/2017 11.96

-------------------------- -------------

CHECK TOTAL 22.82


585689 6/29/2017 998 Comp Open DEW-EL CORPORATION CHAIR, CAFETERIA, HIGH SCH 3,695.00

585690 6/29/2017 998 Comp Open DEW-EL CORPORATION DESKS, STUDENT, UPPER ELEM 14,683.20

585691 6/29/2017 998 Comp Open DOLLINGER, JERRY KARATE KIDS/LITTLE NINJA 156.00

585692 6/29/2017 998 Comp Open DORFF, MARY CONFERENCE MILEAGE/PARKING 183.29

585693 6/29/2017 998 Comp Open EAST INSTITUTES CONF-AP CHEMISTRY-QUIGLEY 675.00

585694 6/29/2017 998 Comp Open FARAH, MICHELE L. LITERACY OVERVIEW 1,400.00

585695 6/29/2017 998 Comp Open FILKINS, JUSTIN REFUND-LATCHKEY OVERPAYMEN 119.00

585696 6/29/2017 998 Comp Open FLINT CARPET CO. CARPET(ECC,CENT,ELMS,SEY,S 11,101.50

585697 6/29/2017 998 Comp Open FLUSHING COMMUNITY SCHOOLS POP FUND REIMBURSEMENT 43.50

585698 6/29/2017 998 Comp Open FLUSHING LAWN/GARDEN CENTER HELOSTAT PLUS ADVANCED 44.99

585699 6/29/2017 998 Comp Open FLUSHING TOWNSHIP POLICE DEPT. OFFICERS-MS/HS-JUNE, 2017 3,970.40

585700 6/29/2017 998 Comp Open GENESEE EDUCATION CONSULTATION MILLER, P. TRAVEL MAR/MAY 126.60

MILLER, P. TRAVEL JUNE 31.12

BYRSKI, E. 6/5/17-6/18/17 553.05

CZYZIO, M. 6/5/17-6/18/17 569.82

DALLAIRE,S.6/5/17-6/18/17 1,117.60

FERRIS, T. 6/5/17-6/18/17 512.20

GODDARD,N. 6/5/17-6/18/17 287.52

LONG, L. 6/5/17-6/18/17 307.32

MARTIN, K. 6/5/17-6/18/17 345.74

MARTIN, P. 6/5/17-6/18/17 3,455.95

SCHERBA, D. 6/5/17-6/18/17 553.05

DRAGO, G. 6/5/17-6/18/17 990.00

-------------------------- -------------


585701 6/29/2017 998 Comp Open GISD GENNET SERVICES-JUNE, 2017 6,415.03

GENNET CAPITAL-JUNE, 2017 4,070.45

SHARED TECH SERVICES-JUNE 7,053.00

ESOL BILLING THRU JUNE 6,110.34

ATTENDANCE LIASON OFFICER 1,512.65

-------------------------- -------------


585702 6/29/2017 998 Comp Open GODDARD COATINGS SPORT SURFACES TENNIS COURT REPAIRS AT H. 5,700.00

585703 6/29/2017 998 Comp Open GORDON FOOD SERVICE FOOD/SUPPLIES-LATCHKEY 368.19

CREDIT-REBATE-ECC 53.75

-------------------------- -------------

CHECK TOTAL 314.44

585704 6/29/2017 998 Comp Open GOYETTE MECHANICAL BOILER REPAIR-ECC 12,478.00

585705 6/29/2017 998 Comp Open GREEN, AMANDA ESSENTIAL OIL CLASSES 13.00

585706 6/29/2017 998 Comp Open HOME DEPOT CREDIT SERVICES WATER FILTERS 29.98

5-TIER SHELVES 349.79

CREDIT-5-TIER SHELVES 99.94

AC W/REMOTE/CASCADE 306.47

BEHR CEILING PAINT 23.98

GOO GONE REMOVER 7.36

CONSTRUCTION SCREWS 203.16

PLASTIC PLUG/DRILL BITS 50.94

-------------------------- -------------

CHECK TOTAL 871.74

585707 6/29/2017 998 Comp Open JERRY'S TIRE SPACER BAND-BUS #971 82.00

585708 6/29/2017 998 Comp Open JOSHEN PAPER & PACKAGING BRASS HANDLE/WINDOW SQUEEG 8.83

585709 6/29/2017 998 Comp Open LANSING SANITARY SUPPLY HIGH SCHOOL FLOOR CLEANERS 6,182.94

HIGH SCHOOL FLOOR CLEANERS 1,946.91

-------------------------- -------------


585710 6/29/2017 998 Comp Open MADISON NATIONAL LIFE INSURANCE LIFE INSURANCE-JULY 2,742.03

LTD INSURANCE-JULY 6,594.39

-------------------------- -------------


585711 6/29/2017 998 Comp Open MANSON WESTERN CORPORATION CASL FORMS 295.90

585712 6/29/2017 998 Comp Open MARQUEE ENGRAVING AUDITORIUM PLAQUE UPDATES 20.00

585713 6/29/2017 998 Comp Open MENARDS LATEX PAINT 181.86

585714 6/29/2017 998 Comp Open MICHIGAN OVERHEAD DOOR FMS-DROP TESTS & PREVENT. 1,120.00

SPV & HS DROP TEST/PREVENT 1,120.00

-------------------------- -------------


585715 6/29/2017 998 Comp Open NORTH FLINT AUTOMOTIVE SUPPLY GREASE GUN KIT-SHOP 299.95

OIL FILTERS-#151/GISD 33.99

-------------------------- -------------

CHECK TOTAL 333.94

585716 6/29/2017 998 Comp Open PRECISION PLUMBING BACKFLOW PREVENTION TESTIN 2,495.00


585718 6/29/2017 998 Comp Open QUILL CORPORATION INK & LABELS 399.95

585719 6/29/2017 998 Comp Open RICHARD THE THREAD GAFF SPIKE TAPE/GLOW TAPE 585.50


COPIER LEASE-6/16-7/15/17 109.12

COPIER LEASE-6/16-7/15/17 122.91

COPIER LEASE-6/16-7/15/17 226.65

COPIER LEASE-6/16-7/15/17 601.75

COPIER LEASE-6/16-7/15/17 457.25

COPIER LEASE-6/16-7/15/17 457.25

COPIER LEASE-6/16-7/15/17 457.25

COPIER LEASE-6/16-7/15/17 457.25

COPIER LEASE-6/16-7/15/17 834.22

COPIER LEASE-6/16-7/15/17 1,614.40

-------------------------- -------------



585722 6/29/2017 998 Comp Open ROWLEY BROTHERS, INC. OIL FOR TRANSPORTATION 2,222.91

585723 6/29/2017 998 Comp Open SAM'S CLUB DIRECT WATER, FREEZEPOPS, MISC. 218.68

585724 6/29/2017 998 Comp Open SCHMIDT, ANDREW MILEAGE-JUNE 79.18

585725 6/29/2017 998 Comp Open SEHI COMPUTER PRODUCTS COMPUTERS, INSTRUCTIONAL 11,680.00

585726 6/29/2017 998 Comp Open SEINO, JAYNE MILEAGE-JUNE 15.68

585727 6/29/2017 998 Comp Open SHIFFLER REISSUE CK#585453 DAMAGED 185.87

585728 6/29/2017 998 Comp Open SUPERIOR GROUNDCOVER, INC. MULCH-ECC 1,464.50

MULCH-ELMS 2,853.25

MULCH-SEYMOUR 2,272.50

MULCH-CENTRAL 2,272.50

MULCH-SPRINGVIEW 1,515.00

-------------------------- -------------



585730 6/29/2017 998 Comp Open VONLINSOWE, CHRISTINA E. BOOTCAMP FITNESS CLASS 182.00

585731 6/29/2017 998 Comp Open WALDORF & SONS, INC. FOOTBALL FIELD RE-ROUT PLU 5,880.00

585732 6/29/2017 998 Comp Open WEBSTER & GARNER, INC. UNLEADED FUEL 1,058.90


-------------------------- -------------


585733 6/29/2017 998 Comp Open WOLBERT, DALE SOCCER SPRING ENRICHMENT 204.75

585734 6/29/2017 998 Comp Open WOLGAST CORPORATION MANAGEMENT FEE-5/4-6/7/17 4,000.00


INDIRECT COSTS-5/4-6/7/17 188.34

-------------------------- -------------


585735 6/30/2017 3 Comp Open ADS PLUS DISTRICT BROCHURES/REALTOR 371.88

585736 6/30/2017 3 Comp Open ATI PHYSICAL THERAPY ATHLETIC TRAINER 8,666.66


585738 6/30/2017 3 Comp Open CARMAN AINSWORTH COMMUNITY SCHOO CHILD NUTRITION SALARIES 27,269.61


585740 6/30/2017 3 Comp Open DELAU FIRE SERVICES, INC. SPRINKLER SYS INSP/HS/FMS/ 1,775.00

FIRE ALARM INSPECT-ALL SCH 3,400.00

FIRE SUPPRESSION SYS INSPE 154.00



-------------------------- -------------


585741 6/30/2017 3 Comp Open DOERR, MARK MILEAGE-JUNE 102.13

585742 6/30/2017 3 Comp Open GISD APPLITRACK 4TH QTR 471.87


585744 6/30/2017 3 Comp Open MARQUEE ENGRAVING EXTENSION PLAQUE FOR DRAMA 100.00

585745 6/30/2017 3 Comp Open ROWE, MICHELLE MILEAGE-JUNE 78.97

585746 6/30/2017 3 Comp Open SAYLOR, TOM REFUND-OVERPAYMENT-LATCHKY 15.00

585747 6/30/2017 3 Comp Open SIMEK, RHONDA MILEAGE-JUNE 23.06

585748 6/30/2017 3 Comp Open T&T SHEROSKI NO 3, INC. PIZZA FOR SUMMER LATCHKEY 44.00

CHECK TOTAL 5,901,063.09

LESS VOIDS 10,828.20

GRAND TOTAL 5,890,234.89

Documents

Accounts Payable Check Register 2016-2017 Check # Date Run ... · 582944 7/19/2016 1 comp open miem membership 2016/2017 365.00 582945 7/19/2016 1 comp open nuco2 llc cylinder rental-july