Company Name: Report Name: Created On: Fund: MVCA--MVCA - … · 2020. 9. 1. · Company Name: Michigan Virtual Charter Academy Report Name: Check Register Created On: 8/17/2016 Fund:

Company Name: Michigan Virtual Charter Academy

Report Name: Check Register

Created On: 8/17/2016

Fund: MVCA--MVCA - ENTITY

Bank Date Transaction Date Transaction No Payee GL Account/Account Label Method Document No Amount Amount Applied Memo DEPT_Budget Line Fund

MVCA PNC 5013 - PNC BANK, N.A.Account No: 4244465013

5/6/2016 4/22/2016 23494 316--REGENTS OF THE UNIVERSITY OF MICHIGAN64210-01--Rent - facilities Printed Check Voided - 842 -19,501.00 -19,501.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/30/2016 4/11/2016 231961396 309--BEST BUY FOUNDATION 66420--New Equipment and Furni Printed Check Voided - 845 -4,698.31 -4,698.31 702-27--27 Teacher - Teacher Laptops MVCA-601-6--MVCA-Title IA-GY2016

6/15/2016 6/2/2016 inv100921 85--FETZER CENTER 64210-01--Rent - facilities Printed Check Voided - 1238 -3,560.00 -1,810.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/2/2016 inv100833 85--FETZER CENTER 64210-01--Rent - facilities Printed Check Voided - 1238 -3,560.00 -1,750.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/10/2015 12/8/2015 10252015 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -1,000.36 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -140.62 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

12/8/2015 10182015 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -1,774.74 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check Voided - 3 -3,078.59 -162.87 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/4/2016 148886 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 65910--Office Supplies Printed Check Voided - 906 -2,413.20 -137.90 Stacey Wolak 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

5/4/2016 148896 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check Voided - 906 -2,413.20 -1,137.65 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 148500 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check Voided - 906 -2,413.20 -1,137.65 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/4/2016 148874 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check Voided - 907 -1,137.65 -1,137.65 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Voided-Inv#15102861 268--CONTINENTAL SERVICES 20461-09--Other Accrued Expens Manual Check Voided - 441 -1,099.57 -1,099.57 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

2/12/2016 1/5/2016 1425 5000762--Davis-Horne, Tahnee 63220-02--PD Travel - Meals Printed Check Voided - 266 -506.49 -16.17 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -88.20 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check Voided - 266 -32.93 Tahnee Davis-Horne 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/12/2016 1554 5000762--Davis-Horne, Tahnee 63220-02--PD Travel - Meals Printed Check Voided - 266 -10.60 The Old Goat 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -87.18 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -10.00 Parking For PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check Voided - 266 -40.66 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -24.14 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check Voided - 266 -88.87 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/23/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check Voided - 1288 -430.00 -430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check Voided - 1239 -430.00 -430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 12/8/2015 PS_53218 224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check Voided - 7 -401.90 -401.90 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/9/2016 5/24/2016 1791665 348--QUALITY INN & SUITES 64210-01--Rent - facilities Printed Check Voided - 1150 -300.00 -300.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 2/12/2016 1841 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check Voided - 371 -284.53 -175.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check Voided - 371 -32.10 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check Voided - 371 -76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/2/2016 5/2/2016 Voided-# 8098 313--LOEKS THEATRES INC 65990--Misc. Supplies and Mate Manual Check Voided - 846 -220.00 -220.00 Manual Check# 7117 706-43--43 Family - Field Trips MVCA-601-6--MVCA-Title IA-GY2016

5/23/2016 3/7/2016 2314 0007156--Brasil, Christina 63430--Mail/Postage Printed Check Voided - 656 -190.00 -6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check Voided - 656 -89.27 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check Voided - 656 -94.28 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/27/2016 12/8/2015 1159 0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check Voided - 141 -182.84 -42.19 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005133--Dear, Heather 65110-01--Program Fees - Suppl Printed Check Voided - 141 -49.23 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 1426 0005133--Dear, Heather 65110-01--Program Fees - Suppl Printed Check Voided - 141 -49.23 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check Voided - 141 -42.19 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/9/2016 1/5/2016 1603 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -166.79 -5.40 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check Voided - 318 -46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000780--Houston, Loannie 65910--Office Supplies Printed Check Voided - 318 -53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016


5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check Voided - 318 -4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/7/2016 1/5/2016 1603 5000780--Houston, Loannie 65910--Office Supplies Printed Check Voided - 158 -166.79 -53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016






6/14/2016 5/15/2016 2985 5002180--Peraino, Martene 63210-01--Testing Travel - Non Printed Check Voided - 1123 -165.62 -105.62 Martene Peraino 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/15/2016 2986 5002180--Peraino, Martene 63490--Other Miscellaneous Com Printed Check Voided - 1123 -60.00 Martene Peraino 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/9/2016 1/5/2016 1455 5000780--Houston, Loannie 65910--Office Supplies Printed Check Voided - 282 -161.49 -53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016





1/6/2016 12/16/2015 1260 5001889--Carrie, Colleen 63490--Other Miscellaneous Com Printed Check Voided - 26 -69.95 -69.95 Solvaris 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/18/2015 1315 5001889--Carrie, Colleen 63490--Other Miscellaneous Com Printed Check Voided - 27 -69.95 -69.95 Solvaris 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/30/2016 3/5/2016 2052 0006749--Prainito, Marie 63490--Other Miscellaneous Com Printed Check Voided - 607 -39.99 -39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1230 0006751--Freel, Esther 63490--Other Miscellaneous Com Printed Check Voided - 33 -36.98 -36.98 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/31/2016 5/3/2016 7511 - 041916 180--PITNEY BOWES - PURCHASE POWER 63430--Mail/Postage EFT Voided - CORR898 -17.00 -17.00 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check Voided - 578 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #13 110--JENELLE STEVENS - TEACHER 65990--Misc. Supplies and Mate Printed Check Voided - 453 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 579 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check Voided - 580 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check Voided - 581 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check Voided - 577 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #15 112--JONATHAN ANDREW SCHMID 65990--Misc. Supplies and Mate Printed Check Voided - 455 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #14 111--JENNIFER ANIBLE 65990--Misc. Supplies and Mate Printed Check Voided - 454 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #12 11--AMERICAN SPEEDY PRINTING 65990--Misc. Supplies and Mate Printed Check Voided - 451 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #11 109--JAMES STANFIELD COMPANY, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 452 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #5 103--HOME THERAPY FOR KIDS 65990--Misc. Supplies and Mate Printed Check Voided - 445 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #4 102--HOLIDAY INN MUSKEGON HARBOR 65990--Misc. Supplies and Mate Printed Check Voided - 444 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #3 101--HOLIDAY INN GRAND RAPIDS DOWNTOWN 65990--Misc. Supplies and Mate Printed Check Voided - 443 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #2 100--HOLIDAY INN EXPRESS HOTEL&STE GR AIRPORT65990--Misc. Supplies and Mate Printed Check Voided - 442 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/31/2016 3/2/2016 Test Check #1 10--AMERICAN AED, INC. 62190--Other Printed Check Voided - 425 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check Voided - 450 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check Voided - 449 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check Voided - 448 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check Voided - 447 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check Voided - 446 -1.00 -1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/8/2016 3186 0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check Voided - 1420 0.00 0.00 Charter Internet 5/8/16-6/7/16 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 65910--Office Supplies Printed Check Voided - 1420 0.00 Amazon 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3319 0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check Voided - 1419 0.00 0.00 Carrie Weingartz 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/20/2016 3181 0005090--VanHorn, Lara 65110-01--Program Fees - Suppl Printed Check Voided - 1418 0.00 0.00 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63490--Other Miscellaneous Com Printed Check Voided - 1418 0.00 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/13/2016 3249 5001879--Vandenberg, Kimberly 65110-01--Program Fees - Suppl Printed Check Voided - 1417 0.00 0.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63490--Other Miscellaneous Com Printed Check Voided - 1417 0.00 RCN 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3342 0005810--Tuckey, Nancy 63490--Other Miscellaneous Com Printed Check Voided - 1416 0.00 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/16/2016 3361 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check Voided - 1415 0.00 0.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/14/2016 3260 0005709--Tait, Veronica 63210-01--Testing Travel - Non Printed Check Voided - 1414 0.00 0.00 Mileage 21.4 miles X $0.54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005709--Tait, Veronica 63210-01--Testing Travel - Non Printed Check Voided - 1414 0.00 Mileage 17.6 miles X $0.54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



6/30/2016 6/12/2016 3221 0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check Voided - 1413 0.00 0.00 United Airlines 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Barcelona Wine Bar 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Subway 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Starbucks 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Chilis at O'Hare Airport 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Hilton- Cardinal Lounge 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check Voided - 1413 0.00 Hilton Washington Dulles Airport 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Hilton - Cardinal Lounge 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/12/2016 3223 0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check Voided - 1413 0.00 Amazon 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check Voided - 1413 0.00 Amazon 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016







0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Peppinos 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 McDonalds 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check Voided - 1413 0.00 Mileage to board meeting in May 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check Voided - 1413 0.00 Panera 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-01--Testing Travel - Non Printed Check Voided - 1413 0.00 Great Wolf Lodge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-01--Testing Travel - Non Printed Check Voided - 1413 0.00 Mileage to get testing materials 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63410--Telephone Printed Check Voided - 1413 0.00 Cell phone April 27 - May 26, 2016 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63490--Other Miscellaneous Com Printed Check Voided - 1413 0.00 AT&T Internet from May 11-June 10 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check Voided - 1413 0.00 Party City 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check Voided - 1413 0.00 amazon 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check Voided - 1413 0.00 Oriental Trading Company 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/13/2016 3311 0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check Voided - 1412 0.00 0.00 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/24/2016 3057 5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check Voided - 1411 0.00 0.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001497--Skayhan Dutra, Maureen 65110-01--Program Fees - Suppl Printed Check Voided - 1411 0.00 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001497--Skayhan Dutra, Maureen 63490--Other Miscellaneous Com Printed Check Voided - 1411 0.00 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001497--Skayhan Dutra, Maureen 63490--Other Miscellaneous Com Printed Check Voided - 1411 0.00 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3323 5001932--Shelley, Lacie 65110-01--Program Fees - Suppl Printed Check Voided - 1410 0.00 0.00 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001932--Shelley, Lacie 63490--Other Miscellaneous Com Printed Check Voided - 1410 0.00 Speed Connect 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3329 0005132--Schubring, Sarah 63210-01--Testing Travel - Non Printed Check Voided - 1409 0.00 0.00 Mileage to and from MSTEP 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check Voided - 1409 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 5/3/2016 2783 0005530--Salamey, Rosana 63210-01--Testing Travel - Non Printed Check Voided - 1408 0.00 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005530--Salamey, Rosana 63210-01--Testing Travel - Non Printed Check Voided - 1408 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



6/30/2016 6/16/2016 3366 5000856--Rush, Sandra 63210-01--Testing Travel - Non Printed Check Voided - 1407 0.00 0.00 S. Rush 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000856--Rush, Sandra 63490--Other Miscellaneous Com Printed Check Voided - 1407 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check Voided - 1407 0.00 S. Rush 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3344 0005456--Robertson, Erin 63210-01--Testing Travel - Non Printed Check Voided - 1406 0.00 0.00 Hertz 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005456--Robertson, Erin 63210-04--Testing Travel - Mea Printed Check Voided - 1406 0.00 Applebees 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 3345 0005456--Robertson, Erin 63490--Other Miscellaneous Com Printed Check Voided - 1406 0.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/14/2016 3281 0004999--Rippetoe, Emily 63490--Other Miscellaneous Com Printed Check Voided - 1405 0.00 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/7/2016 3179 0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check Voided - 1404 0.00 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005624--Rice, Colleen 63490--Other Miscellaneous Com Printed Check Voided - 1404 0.00 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 3317 0005624--Rice, Colleen 63490--Other Miscellaneous Com Printed Check Voided - 1404 0.00 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005624--Rice, Colleen 63210-01--Testing Travel - Non Printed Check Voided - 1404 0.00 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/17/2016 3375 5000625--Redzic, Muaz 63490--Other Miscellaneous Com Printed Check Voided - 1403 0.00 0.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/9/2016 3204 0006680--Redzic, Amela 63220-01--PD Travel - Non- Mea Printed Check Voided - 1402 0.00 0.00 Sheraton 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63220-01--PD Travel - Non- Mea Printed Check Voided - 1402 0.00 Delta & United 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63220-02--PD Travel - Meals Printed Check Voided - 1402 0.00 la kebab 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/17/2016 3314 5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check Voided - 1401 0.00 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check Voided - 1401 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/30/2016 5/13/2016 3264 0005638--Perkey, Stacey 63210-01--Testing Travel - Non Printed Check Voided - 1400 0.00 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 63210-01--Testing Travel - Non Printed Check Voided - 1400 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





5/13/2016 3265 0005638--Perkey, Stacey 63490--Other Miscellaneous Com Printed Check Voided - 1400 0.00 At & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3293 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check Voided - 1399 0.00 0.00 Hilton 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3295 0002488--Mohr, Kelly 63490--Other Miscellaneous Com Printed Check Voided - 1398 0.00 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 3300 0002488--Mohr, Kelly 63210-01--Testing Travel - Non Printed Check Voided - 1398 0.00 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3324 0005514--McClanahan, Patrick 65110-01--Program Fees - Suppl Printed Check Voided - 1397 0.00 0.00 Office Depot Office Max 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 5/6/2016 3302 0001022--Lasky, Krista 63490--Other Miscellaneous Com Printed Check Voided - 1396 0.00 0.00 WOW! 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3352 0002908--Kuipers, Tanya 63490--Other Miscellaneous Com Printed Check Voided - 1395 0.00 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-01--Testing Travel - Non Printed Check Voided - 1395 0.00 Mileage to return M-STEP materials 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 5/12/2016 2915 0005724--Kittleson, Norman 63210-01--Testing Travel - Non Printed Check Voided - 1394 0.00 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005724--Kittleson, Norman 65110-01--Program Fees - Suppl Printed Check Voided - 1394 0.00 123 Inkjet 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005724--Kittleson, Norman 63490--Other Miscellaneous Com Printed Check Voided - 1394 0.00 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005724--Kittleson, Norman 65110-01--Program Fees - Suppl Printed Check Voided - 1394 0.00 Walgreens 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/14/2016 3277 0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check Voided - 1393 0.00 0.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63490--Other Miscellaneous Com Printed Check Voided - 1393 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63490--Other Miscellaneous Com Printed Check Voided - 1393 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63210-01--Testing Travel - Non Printed Check Voided - 1393 0.00 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63210-01--Testing Travel - Non Printed Check Voided - 1393 0.00 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/16/2016 3369 5000595--Keller, Cassondra 65110-01--Program Fees - Suppl Printed Check Voided - 1392 0.00 0.00 Cassie Keller for printer ink 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5000595--Keller, Cassondra 63490--Other Miscellaneous Com Printed Check Voided - 1392 0.00 Cassie Keller for Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/16/2016 3374 0005872--Kahssai, Meron 63220-01--PD Travel - Non- Mea Printed Check Voided - 1391 0.00 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005872--Kahssai, Meron 63490--Other Miscellaneous Com Printed Check Voided - 1391 0.00 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/14/2016 3280 0004987--Fenstermacher, Alyssa 63490--Other Miscellaneous Com Printed Check Voided - 1390 0.00 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004987--Fenstermacher, Alyssa 65110-01--Program Fees - Suppl Printed Check Voided - 1390 0.00 Dropbox 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3296 0005755--Duran, Marcus 65110-01--Program Fees - Suppl Printed Check Voided - 1389 0.00 0.00 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check Voided - 1389 0.00 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3370 0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check Voided - 1388 0.00 0.00 Uber- transportation for student to testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check Voided - 1388 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3356 0003977--Dickson, Clair 63210-01--Testing Travel - Non Printed Check Voided - 1387 0.00 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003977--Dickson, Clair 63490--Other Miscellaneous Com Printed Check Voided - 1387 0.00 ATT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003977--Dickson, Clair 63210-01--Testing Travel - Non Printed Check Voided - 1387 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/13/2016 3239 5000762--Davis-Horne, Tahnee 63430--Mail/Postage Printed Check Voided - 1386 0.00 0.00 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check Voided - 1386 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63210-01--Testing Travel - Non Printed Check Voided - 1386 0.00 Testing Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




6/30/2016 6/3/2016 3112 0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check Voided - 1385 0.00 0.00 Springhill suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check Voided - 1385 0.00 Mackinaw Bridge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check Voided - 1385 0.00 round trip travel milage is 368 miles one way 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/30/2016 6/16/2016 3371 0001023--Cilla-Cooper, Linda 65110-01--Program Fees - Suppl Printed Check Voided - 1384 0.00 0.00 meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check Voided - 1384 0.00 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/14/2016 3284 0000814--Charboneau, Eva 63490--Other Miscellaneous Com Printed Check Voided - 1383 0.00 0.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0000814--Charboneau, Eva 63210-01--Testing Travel - Non Printed Check Voided - 1383 0.00 Myself/Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000814--Charboneau, Eva 63490--Other Miscellaneous Com Printed Check Voided - 1383 0.00 Target 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0000814--Charboneau, Eva 63210-01--Testing Travel - Non Printed Check Voided - 1383 0.00 Myself/Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 5/12/2016 2910 0004282--Carpenter, Pamela 63210-01--Testing Travel - Non Printed Check Voided - 1382 0.00 0.00 Staples 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004282--Carpenter, Pamela 63210-01--Testing Travel - Non Printed Check Voided - 1382 0.00 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




6/15/2016 3303 0004282--Carpenter, Pamela 63490--Other Miscellaneous Com Printed Check Voided - 1382 0.00 Freedom Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3301 0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check Voided - 1381 0.00 0.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 65110-01--Program Fees - Suppl Printed Check Voided - 1381 0.00 Micro Center 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 3306 0005367--Butzu, Anne Marie 63430--Mail/Postage Printed Check Voided - 1381 0.00 USPS of Fraser 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 65990--Misc. Supplies and Mate Printed Check Voided - 1381 0.00 Walmart 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63430--Mail/Postage Printed Check Voided - 1381 0.00 USPS of Sterling Heights 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63430--Mail/Postage Printed Check Voided - 1381 0.00 USPS of Sterling Heights, MI 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 65990--Misc. Supplies and Mate Printed Check Voided - 1381 0.00 Walmart 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/13/2016 3233 0004974--Anderson, Melissa 63430--Mail/Postage Printed Check Voided - 1380 0.00 0.00 Walmart 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63430--Mail/Postage Printed Check Voided - 1380 0.00 Meijer 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63430--Mail/Postage Printed Check Voided - 1380 0.00 Meijer 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63490--Other Miscellaneous Com Printed Check Voided - 1380 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/15/2016 3289 0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check Voided - 1379 0.00 0.00 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check Voided - 1379 0.00 Mileage to GR to return test materials 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/30/2016 6/17/2016 3276 0005315--Ackerman, Jennie 63490--Other Miscellaneous Com Printed Check Voided - 1378 0.00 0.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005315--Ackerman, Jennie 65990--Misc. Supplies and Mate Printed Check Voided - 1378 0.00 mileage 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0005315--Ackerman, Jennie 65990--Misc. Supplies and Mate Printed Check Voided - 1378 0.00 Potter Park Zoo 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0005315--Ackerman, Jennie 63220-01--PD Travel - Non- Mea Printed Check Voided - 1378 0.00 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005315--Ackerman, Jennie 65990--Misc. Supplies and Mate Printed Check Voided - 1378 0.00 Potter Park Zoo 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

5/12/2016 5/9/2016 MVCA12363 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check Voided - 1041 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check Voided - 1041 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check Voided - 1041 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/12/2016 5/9/2016 INV6996_Mar-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check Voided - 1040 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check Voided - 1040 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check Voided - 1040 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/12/2016 5/9/2016 4b_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check Voided - 1039 0.00 0.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/12/2016 5/11/2016 650318 48--CLARK HILL PLC 63170--Legal Services Printed Check Voided - 1038 0.00 0.00 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016

5/12/2016 5/11/2016 51016RS-1 337--ACP ENTERTAINMENT, INC 65990--Misc. Supplies and Mate Printed Check Voided - 1037 0.00 0.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/6/2016 5/3/2016 7511 - 041916 180--PITNEY BOWES - PURCHASE POWER 63430--Mail/Postage Printed Check Voided - 898 0.00 0.00 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/11/2016 231961396 309--BEST BUY FOUNDATION 66420--New Equipment and Furni Printed Check Voided - 801 0.00 0.00 702-27--27 Teacher - Teacher Laptops MVCA-601-6--MVCA-Title IA-GY2016

4/18/2016 4/11/2016 231961396 309--BEST BUY FOUNDATION 66420--New Equipment and Furni Printed Check Voided - 751 0.00 0.00 702-27--27 Teacher - Teacher Laptops MVCA-601-6--MVCA-Title IA-GY2016

4/13/2016 4/11/2016 R 221715 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check Voided - 741 0.00 0.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

4/11/2016 R 221598 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check Voided - 741 0.00 0.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

4/6/2016 1013375 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check Voided - 741 0.00 0.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check 581 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check 580 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check 579 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check 578 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/18/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check 577 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #15 112--JONATHAN ANDREW SCHMID 65990--Misc. Supplies and Mate Printed Check 455 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #14 111--JENNIFER ANIBLE 65990--Misc. Supplies and Mate Printed Check 454 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #13 110--JENELLE STEVENS - TEACHER 65990--Misc. Supplies and Mate Printed Check 453 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #12 11--AMERICAN SPEEDY PRINTING 65990--Misc. Supplies and Mate Printed Check 451 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #11 109--JAMES STANFIELD COMPANY, INC. 65990--Misc. Supplies and Mate Printed Check 452 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #10 108--JACKPINE 65990--Misc. Supplies and Mate Printed Check 450 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #9 107--IPREP II PORTFOLIO VENTURES, LLC 65990--Misc. Supplies and Mate Printed Check 449 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #8 106--ION WAVE TECHNOLOGIES, INC. 65990--Misc. Supplies and Mate Printed Check 448 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #7 105--INACOL SYMPOSLUM 65990--Misc. Supplies and Mate Printed Check 447 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #6 104--HOUGHTON MIFFLIN HARCOURT 65990--Misc. Supplies and Mate Printed Check 446 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #5 103--HOME THERAPY FOR KIDS 65990--Misc. Supplies and Mate Printed Check 445 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #4 102--HOLIDAY INN MUSKEGON HARBOR 65990--Misc. Supplies and Mate Printed Check 444 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #3 101--HOLIDAY INN GRAND RAPIDS DOWNTOWN 65990--Misc. Supplies and Mate Printed Check 443 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #2 100--HOLIDAY INN EXPRESS HOTEL&STE GR AIRPORT65990--Misc. Supplies and Mate Printed Check 442 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/2/2016 Test Check #1 10--AMERICAN AED, INC. 62190--Other Printed Check 425 1.00 1.00 Test Printing Checks ONLY 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 55654751 4--ABSOPURE WATER 65520--Electricity Printed Check 750 1.55 1.55 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/20/2016 3074 5002180--Peraino, Martene 63210-01--Testing Travel - Non Printed Check 1171 8.42 8.42 Martene Peraino 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/5/2016 5/2/2016 18599343 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 894 8.80 8.80 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 17393 120--KENT INTERMEDIATE SCHOOL DISTRICT 63220-01--PD Travel - Non- Mea Printed Check 1023 10.00 10.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/15/2016 55737829 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1368 10.03 8.48 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 55748315 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1368 10.03 1.55 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/1/2016 55505595 4--ABSOPURE WATER 64220--Rentals - Equipment Printed Check 304 10.03 8.48 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 55515105 4--ABSOPURE WATER 64220--Rentals - Equipment Printed Check 304 10.03 1.55 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/18/2016 5-307-96162 84--FEDEX 63430--Mail/Postage Printed Check 403 10.88 10.88 Acct #1470-0946-1 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016



3/17/2016 3/9/2016 2113 0005430--Dawson, Amy 63490--Other Miscellaneous Com Printed Check 593 12.16 2.62 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005430--Dawson, Amy 63220-01--PD Travel - Non- Mea Printed Check 593 9.54 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/28/2016 6/21/2016 00001761FX246 231--UPS 63430--Mail/Postage Printed Check 1438 13.70 13.70 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/11/2016 644996 48--CLARK HILL PLC 63170--Legal Services Printed Check 753 14.37 14.37 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016




1/26/2016 1/15/2016 5-241-99204 84--FEDEX 63430--Mail/Postage Printed Check 251 16.75 16.75 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

5/31/2016 5/3/2016 7511 - 041916 180--PITNEY BOWES - PURCHASE POWER 63430--Mail/Postage EFT CORR898 17.00 17.00 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/15/2015 1181 5000731--Houser, Adrianne 63220-01--PD Travel - Non- Mea Printed Check 53 17.00 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


1/5/2016 5-257-09756 84--FEDEX 63430--Mail/Postage Printed Check 226 17.01 10.12 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/13/2016 2940 5002114--Wilson, Lindy 63210-01--Testing Travel - Non Printed Check 1139 17.28 17.28 travel reimbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


4/20/2016 4/18/2016 2570 0002887--Krause, David 63210-01--Testing Travel - Non Printed Check 817 18.36 18.36 David Krause 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/17/2016 2200 233--VAN VOORST CONSULTING, LLC 65110-02--K12 School Materials Printed Check 1053 18.75 18.75 702-24--24 Teacher - K12 Instructional Materials MVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/28/2015 2156 233--VAN VOORST CONSULTING, LLC 63190--Other Professional and Printed Check 86 18.75 18.75 701-61--61 Admin - Consultants MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2236 5002035--Hale, Jenica 63430--Mail/Postage Printed Check 628 19.60 19.60 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2257 0006680--Redzic, Amela 63210-03--Other Travel - Non- Printed Check 636 19.64 9.82 Shell 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63210-03--Other Travel - Non- Printed Check 636 9.82 Shell 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/19/2016 3065 5001897--Gray, Heidi 65110-01--Program Fees - Suppl Printed Check 1182 20.00 20.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/14/2016 2492 0005785--Otto, Corinna 63210-01--Testing Travel - Non Printed Check 952 20.96 10.48 Mileage expenses for state testing. 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63210-01--Testing Travel - Non Printed Check 952 10.48 Mileage expenses for state testing. 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 1/15/2016 1827 0005376--Klug, Brenton 63490--Other Miscellaneous Com Printed Check 488 22.00 22.00 Comcast 702-32--32 Teacher - ISP MVCA-101-5--MVCA-State Aid-Membership-2015

3/28/2016 3/22/2016 2195 0005553--Marzolo, Ruth 63490--Other Miscellaneous Com Printed Check 675 22.06 22.06 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/9/2016 3196 5002114--Wilson, Lindy 63490--Other Miscellaneous Com Printed Check 1367 22.50 22.50 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




12/29/2015 12/28/2015 44601836 175--OFFICE TEAM 63190--Other Professional and Printed Check 81 22.58 22.58 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/9/2016 2866 0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 1079 22.65 22.65 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/6/2016 2074 5002133--Greer, Kari 63490--Other Miscellaneous Com Printed Check 567 23.69 23.69 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/18/2016 3045 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 1180 23.81 10.28 Qdoba 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 1180 3.89 Panera 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 1180 9.64 Culvers 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/3/2016 3144 5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 1318 24.37 24.37 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/11/2016 2882 0004987--Fenstermacher, Alyssa 63210-01--Testing Travel - Non Printed Check 1063 26.67 26.67 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/12/2016 2431 0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check 857 29.99 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/13/2016 2439 0004992--Keller, Rachel 63490--Other Miscellaneous Com Printed Check 777 29.99 29.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/11/2016 2423 0005390--Fuller, Tracey 63490--Other Miscellaneous Com Printed Check 775 29.99 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/9/2016 2104 0005564--Kayl, Colleen 63490--Other Miscellaneous Com Printed Check 604 29.99 29.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/13/2016 1853 0004992--Keller, Rachel 63490--Other Miscellaneous Com Printed Check 347 29.99 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/17/2015 1291 0005390--Fuller, Tracey 63490--Other Miscellaneous Com Printed Check 34 29.99 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/6/2016 149785 51--COMM CORE 63410--Telephone Printed Check 1259 30.00 30.00 705-69--69 Facilities - Telephone MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 3/1/2016 2026 5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 513 30.08 14.99 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 513 15.09 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/7/2016 2838 0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1077 32.41 32.41 PakMail 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/20/2016 5/17/2016 86002268 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1091 32.53 22.50 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

5/17/2016 55701158 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1091 32.53 1.55 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

5/17/2016 55690711 4--ABSOPURE WATER 65910--Office Supplies Printed Check 1091 32.53 8.48 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

1/21/2016 1/15/2016 55458247 4--ABSOPURE WATER 65910--Office Supplies Printed Check 239 32.53 8.48 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

1/15/2016 55468095 4--ABSOPURE WATER 65910--Office Supplies Printed Check 239 32.53 1.55 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

1/15/2016 83837388 4--ABSOPURE WATER 65910--Office Supplies Printed Check 239 32.53 22.50 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/11/2016 1828 0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 471 32.61 27.61 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 471 5.00 Olympia Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


3/9/2016 55605567 4--ABSOPURE WATER 65520--Electricity Printed Check 550 33.03 1.55 705-68--68 Facilities - Water & Electric MVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/13/2016 3237 0005530--Salamey, Rosana 63490--Other Miscellaneous Com Printed Check 1345 34.08 34.08 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




5/6/2016 4/19/2016 2619 0005456--Robertson, Erin 63210-01--Testing Travel - Non Printed Check 962 34.34 17.17 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005456--Robertson, Erin 63210-01--Testing Travel - Non Printed Check 962 17.17 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/13/2016 3243 0002572--Stevens, Jenelle 63490--Other Miscellaneous Com Printed Check 1348 34.43 34.43 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




6/1/2016 5/20/2016 3076 5000731--Houser, Adrianne 63210-01--Testing Travel - Non Printed Check 1167 34.56 34.56 milage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/20/2016 2648 0002488--Mohr, Kelly 63210-01--Testing Travel - Non Printed Check 948 34.97 9.38 Family Dollar 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002488--Mohr, Kelly 63210-01--Testing Travel - Non Printed Check 948 25.59 Gasoline 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 6/2/2016 3128 0005681--White, Radie 63490--Other Miscellaneous Com Printed Check 1229 34.99 34.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



5/19/2016 5/17/2016 103419 188--RAPID SHRED, LLC 65990--Misc. Supplies and Mate Printed Check 1051 35.00 35.00 705-67--67 Facilities - Maint/Repair Facility MVCA-101-6--MVCA-State Aid-Membership-2016



2/17/2016 2/15/2016 1905 0005314--Roberts, Emily 63490--Other Miscellaneous Com Printed Check 364 35.75 35.75 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


12/29/2015 12/28/2015 5-249-30356 84--FEDEX 63430--Mail/Postage Printed Check 78 36.69 36.69 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2248 0006751--Freel, Esther 63490--Other Miscellaneous Com Printed Check 627 36.98 36.98 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




5/19/2016 5/9/2016 2847 0004991--Ibrahim, Lara 63210-01--Testing Travel - Non Printed Check 1069 37.15 37.15 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/13/2016 1845 0005520--Turner, Tara 63490--Other Miscellaneous Com Printed Check 373 37.50 37.50 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/1/2016 BTCI 002648443 31--BT CONFERENCING 63410--Telephone Printed Check 305 37.68 37.68 705-69--69 Facilities - Telephone MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/5/2016 1452 5000595--Keller, Cassondra 63220-01--PD Travel - Non- Mea Printed Check 166 37.93 17.00 Parking- Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000595--Keller, Cassondra 63220-01--PD Travel - Non- Mea Printed Check 166 5.75 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000595--Keller, Cassondra 63220-01--PD Travel - Non- Mea Printed Check 166 15.18 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/3/2016 6/1/2016 3120 0005133--Dear, Heather 63430--Mail/Postage Printed Check 1199 39.39 9.40 Ypsilanti MPO 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005133--Dear, Heather 63490--Other Miscellaneous Com Printed Check 1199 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/15/2016 6/3/2016 3143 0005843--Caton, Deborah 63490--Other Miscellaneous Com Printed Check 1304 39.99 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 5/31/2016 3113 000124--Blanchard, Rachel 63490--Other Miscellaneous Com Printed Check 1246 39.99 39.99 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/6/2016 2821 0005709--Tait, Veronica 63490--Other Miscellaneous Com Printed Check 1086 39.99 39.99 Charter Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/5/2016 2807 5000704--Todd, Kevin 63490--Other Miscellaneous Com Printed Check 1087 39.99 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 3/5/2016 2052 0006749--Prainito, Marie 63490--Other Miscellaneous Com Printed Check 956 39.99 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/15/2016 2486 0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 874 39.99 39.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



4/13/2016 4/6/2016 2372 000124--Blanchard, Rachel 63490--Other Miscellaneous Com Printed Check 743 39.99 39.99 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




2/17/2016 2/15/2016 1888 0005709--Tait, Veronica 63490--Other Miscellaneous Com Printed Check 370 39.99 39.99 Charter Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/19/2016 1678 0005709--Tait, Veronica 63490--Other Miscellaneous Com Printed Check 297 39.99 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



4/4/2016 3/23/2016 2334 5001714--Johnson, Carrie 65110-01--Program Fees - Suppl Printed Check 712 40.00 40.00 Carrie Johnson 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/18/2016 2308 5001897--Gray, Heidi 65110-01--Program Fees - Suppl Printed Check 691 40.00 40.00 Heidi Thornthwaite 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 6/1/2016 3122 5002179--Quinn, Karina 63490--Other Miscellaneous Com Printed Check 1217 42.00 42.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



12/9/2015 12/9/2015 Exp rep- 11/4/15 196--SA'KEENHA HESTER 63210-03--Other Travel - Non- Printed Check 5 44.00 44.00 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/6/2016 00001761FX226 231--UPS 63430--Mail/Postage Printed Check 1276 44.40 44.40 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/23/2016 3089 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1203 44.60 44.60 mileage for mstep make up to saginaw 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/20/2016 3071 0005002--Weghorst, Amy 63210-01--Testing Travel - Non Printed Check 1187 44.82 44.82 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/23/2016 3084 0005354--Stewart, Holly 63490--Other Miscellaneous Com Printed Check 1224 44.99 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/16/2016 3012 0005600--Wiegand, Lindsey 63490--Other Miscellaneous Com Printed Check 1189 44.99 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/23/2016 3093 0005547--Faulkner, Lisa 63210-01--Testing Travel - Non Printed Check 1202 45.00 45.00 Travel 9 Taxi, LLC 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 1/1/2016 1377 0003843--Wright, Danielle 63490--Other Miscellaneous Com Printed Check 117 45.22 45.22 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/16/2016 2998 0005520--Turner, Tara 63490--Other Miscellaneous Com Printed Check 1134 45.88 45.88 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/16/2016 2271 0005597--Morsehead, Matthew 63430--Mail/Postage Printed Check 678 45.91 5.88 Linden Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005597--Morsehead, Matthew 63430--Mail/Postage Printed Check 678 3.05 Linden Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005597--Morsehead, Matthew 63490--Other Miscellaneous Com Printed Check 678 36.98 Frontier Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/1/2016 2023 5001879--Vandenberg, Kimberly 63490--Other Miscellaneous Com Printed Check 548 45.98 45.98 RCN 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/14/2016 2470 0005514--McClanahan, Patrick 63490--Other Miscellaneous Com Printed Check 866 46.00 46.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/15/2016 1907 0005514--McClanahan, Patrick 63490--Other Miscellaneous Com Printed Check 493 46.00 46.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/22/2016 1696 0005514--McClanahan, Patrick 63490--Other Miscellaneous Com Printed Check 286 46.00 46.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/27/2016 2715 5001889--Carrie, Colleen 63210-01--Testing Travel - Non Printed Check 919 46.22 46.22 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/15/2016 3318 5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check 1317 46.45 46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/4/2016 3/25/2016 2341 5000856--Rush, Sandra 63490--Other Miscellaneous Com Printed Check 716 46.65 46.65 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


3/28/2016 3/15/2016 2219 0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 677 46.94 36.99 Office Depot Office Max 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 677 9.95 Techsmith Screencast 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/11/2016 1546 5000623--Korhorn, Gayle 63490--Other Miscellaneous Com Printed Check 168 46.99 46.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 4/27/2016 2713 5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 1001 47.00 47.00 ATandT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/18/2016 1669 5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 183 47.00 47.00 At&t 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016






1/20/2016 1/13/2016 1582 0002860--Stirling, Amy 63490--Other Miscellaneous Com Printed Check 206 47.37 47.37 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1872 5000625--Redzic, Muaz 63490--Other Miscellaneous Com Printed Check 362 48.50 48.50 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/2/2016 2033 0005681--White, Radie 65110-01--Program Fees - Suppl Printed Check 700 48.57 3.58 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005681--White, Radie 63220-01--PD Travel - Non- Mea Printed Check 700 10.00 KENT ISD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005681--White, Radie 63490--Other Miscellaneous Com Printed Check 700 34.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/7/2016 324883 298--BURNS BROTHERS POPCORN LLC 65990--Misc. Supplies and Mate Printed Check 527 48.65 48.65 705-67--67 Facilities - Maint/Repair Facility MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/21/2015 1343 0004992--Keller, Rachel 65910--Office Supplies Printed Check 99 48.99 19.00 Smore 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0004992--Keller, Rachel 63490--Other Miscellaneous Com Printed Check 99 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/16/2016 1927 5001491--Kaczmarek, Heather 63490--Other Miscellaneous Com Printed Check 345 49.05 42.50 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 345 6.55 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0003843--Wright, Danielle 65110-01--Program Fees - Suppl Printed Check 327 4.00 Teachers Pay Teachers 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/21/2016 2657 0005095--Parsons, Kimberley 63210-01--Testing Travel - Non Printed Check 953 49.24 49.24 gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/6/2016 2833 0005431--Bruce, Amy 63210-01--Testing Travel - Non Printed Check 1057 49.25 49.25 Travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 4/25/2016 2704 0002381--Hammer, Angela 63490--Other Miscellaneous Com Printed Check 992 49.42 49.42 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/21/2016 4/5/2016 2360 0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 828 49.90 17.64 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 828 22.31 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/5/2016 1749 0006727--Hines, Jennifer 63490--Other Miscellaneous Com Printed Check 317 49.90 49.90 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



1/20/2016 1/15/2016 1623 0005273--Race, Mary 63490--Other Miscellaneous Com Printed Check 187 50.00 50.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/16/2015 12/14/2015 1071 0005273--Race, Mary 63490--Other Miscellaneous Com Printed Check 18 50.00 50.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/8/2016 2388 5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 798 50.31 11.01 20.4 Miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000676--Wiersma, Richard 63220-02--PD Travel - Meals Printed Check 798 15.52 Ferris Coffee and Nut 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000676--Wiersma, Richard 63220-02--PD Travel - Meals Printed Check 798 12.77 Potbelly 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 798 11.01 20.4 Miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

1/26/2016 1/22/2016 1689 5001897--Gray, Heidi 63490--Other Miscellaneous Com Printed Check 298 50.31 50.31 Heidi Thornthwaite 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/11/2016 2429 0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 870 50.58 10.59 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63490--Other Miscellaneous Com Printed Check 870 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 2/8/2016 2121 0005133--Dear, Heather 63220-02--PD Travel - Meals Printed Check 662 50.72 7.63 Wendy's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0005133--Dear, Heather 63220-02--PD Travel - Meals Printed Check 662 2.50 Subway 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005133--Dear, Heather 63220-02--PD Travel - Meals Printed Check 662 10.60 Qdoba 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1103 0005315--Ackerman, Jennie 63490--Other Miscellaneous Com Printed Check 21 51.61 51.61 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/14/2016 2448 5000856--Rush, Sandra 63210-01--Testing Travel - Non Printed Check 788 51.84 51.84 S.Rush 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/11/2016 1810 0005866--Jones, Kari 63490--Other Miscellaneous Com Printed Check 482 51.99 51.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/10/2016 1791 5000703--Bingle, Annmarie 63490--Other Miscellaneous Com Printed Check 332 51.99 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/8/2016 1767 0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 329 51.99 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




12/16/2015 12/15/2015 1170 5000731--Houser, Adrianne 63490--Other Miscellaneous Com Printed Check 16 51.99 51.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



5/6/2016 5/2/2016 2780 5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 968 52.22 22.76 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 968 10.15 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 968 19.31 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



1/19/2016 1/7/2016 1493 5000595--Keller, Cassondra 65110-01--Program Fees - Suppl Printed Check 165 52.87 52.87 Office Supplies 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



12/16/2015 12/8/2015 1054 0005681--White, Radie 63430--Mail/Postage Printed Check 19 53.42 12.10 US Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005681--White, Radie 65110-01--Program Fees - Suppl Printed Check 19 6.33 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/6/2016 4/20/2016 2644 5001932--Shelley, Lacie 63490--Other Miscellaneous Com Printed Check 967 53.95 53.95 Speed Connect 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/13/2016 3228 0005724--Kittleson, Norman 63490--Other Miscellaneous Com Printed Check 1325 53.99 53.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/18/2016 4/14/2016 2463 0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 771 53.99 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/15/2016 6/3/2016 3135 0004991--Ibrahim, Lara 63490--Other Miscellaneous Com Printed Check 1319 54.42 54.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/13/2016 2941 0004991--Ibrahim, Lara 63490--Other Miscellaneous Com Printed Check 1116 54.42 54.42 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




1/14/2016 1/5/2016 1417 0005600--Wiegand, Lindsey 63490--Other Miscellaneous Com Printed Check 220 54.42 54.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/3/2016 5/20/2016 3078 0005315--Ackerman, Jennie 63210-01--Testing Travel - Non Printed Check 1193 54.64 7.02 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005315--Ackerman, Jennie 63210-01--Testing Travel - Non Printed Check 1193 13.28 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





5/5/2016 5/4/2016 2.08116E+11 330--SCHOOL SPECIALTY 65910--Office Supplies Printed Check 901 54.91 54.91 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/11/2016 1540 0002572--Stevens, Jenelle 63490--Other Miscellaneous Com Printed Check 204 55.00 55.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/9/2016 2846 0005390--Fuller, Tracey 65110-01--Program Fees - Suppl Printed Check 1064 55.41 25.42 Miejer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63490--Other Miscellaneous Com Printed Check 1064 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/11/2016 1817 0004999--Rippetoe, Emily 63490--Other Miscellaneous Com Printed Check 363 55.56 55.56 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



6/15/2016 6/7/2016 3180 0005090--VanHorn, Lara 65110-01--Program Fees - Suppl Printed Check 1358 55.58 10.59 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63490--Other Miscellaneous Com Printed Check 1358 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/15/2016 2523 0005090--VanHorn, Lara 63490--Other Miscellaneous Com Printed Check 975 55.58 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 65110-01--Program Fees - Suppl Printed Check 975 10.59 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/16/2016 1924 5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 368 55.66 27.83 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 368 27.83 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/28/2016 3/14/2016 2198 0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 663 55.73 55.73 Clair 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/2/2016 4/11/2016 2427 0005709--Tait, Veronica 65910--Office Supplies Printed Check 877 55.88 15.89 Adobe 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005709--Tait, Veronica 63490--Other Miscellaneous Com Printed Check 877 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/22/2016 2325 5000643--Bunton, Michelle 63490--Other Miscellaneous Com Printed Check 657 55.95 55.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/3/2016 4/14/2016 2942 5000637--Shue, Heather 65110-01--Program Fees - Suppl Printed Check 1223 56.59 9.68 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 63490--Other Miscellaneous Com Printed Check 1223 46.91 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/6/2016 3159 0005457--DeHaven, Minda 65110-01--Program Fees - Suppl Printed Check 1310 56.99 9.99 Dropbox 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005457--DeHaven, Minda 63490--Other Miscellaneous Com Printed Check 1310 47.00 AT & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




6/3/2016 6/2/2016 3129 00001234--VanBuren, Rachel 63210-01--Testing Travel - Non Printed Check 1226 57.88 57.88 Rachel VanBuren 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/19/2016 2311 5001896--Poppen, Brian 65110-01--Program Fees - Suppl Printed Check 680 58.21 11.21 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 680 47.00 At&t 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/10/2016 3211 5002117--Bidigare, Amy 63490--Other Miscellaneous Com Printed Check 1299 59.95 59.95 MidWest Fiber 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/7/2016 3170 0005019--Lundberg, Dayna 63490--Other Miscellaneous Com Printed Check 1327 59.95 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/13/2016 2935 5002117--Bidigare, Amy 63490--Other Miscellaneous Com Printed Check 1100 59.95 59.95 Midwest Connections 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/15/2016 2490 0004282--Carpenter, Pamela 63490--Other Miscellaneous Com Printed Check 852 59.95 59.95 Freedom Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/18/2016 2544 0004975--Bennett, Bruce 63490--Other Miscellaneous Com Printed Check 808 59.95 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



2/25/2016 2/13/2016 1854 0004282--Carpenter, Pamela 63490--Other Miscellaneous Com Printed Check 464 59.95 59.95 Freedom Net Solutions 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1897 0004975--Bennett, Bruce 63490--Other Miscellaneous Com Printed Check 331 59.95 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




6/3/2016 5/23/2016 3094 5002169--Nussdorfer, Heidi 63490--Other Miscellaneous Com Printed Check 1215 59.98 59.98 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/6/2016 3160 00009999--Stoops, Danielle 63490--Other Miscellaneous Com Printed Check 1350 59.99 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1889 0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 341 59.99 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1863 0004255--Racicot, Pamela 63490--Other Miscellaneous Com Printed Check 361 59.99 59.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/5/2016 1748 0004052--Terpstra, Erin 65110-01--Program Fees - Suppl Printed Check 326 59.99 10.00 Form+ 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63490--Other Miscellaneous Com Printed Check 326 49.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/27/2016 1712 0004063--Groot, Emily 63490--Other Miscellaneous Com Printed Check 274 59.99 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/14/2016 3275 5002180--Peraino, Martene 63490--Other Miscellaneous Com Printed Check 1337 60.00 60.00 Martene Peraino 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/14/2016 3259 0002498--McKernan, Therese 63490--Other Miscellaneous Com Printed Check 1330 60.00 60.00 Advanced Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/12/2016 3224 5000726--Welter, Karen 65110-01--Program Fees - Suppl Printed Check 1362 60.00 60.00 Walgreens 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/9/2016 3197 5001714--Johnson, Carrie 63490--Other Miscellaneous Com Printed Check 1320 60.00 60.00 Carrie Johnson 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/23/2016 3092 5000726--Welter, Karen 65110-01--Program Fees - Suppl Printed Check 1228 60.00 60.00 Walgreens 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


4/18/2016 4/15/2016 2487 5002180--Peraino, Martene 63490--Other Miscellaneous Com Printed Check 783 60.00 60.00 Martene Peraino 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/11/2016 4/1/2016 2379 0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 735 60.00 60.00 Xfinity/Comcast for March's Expenses. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




5/11/2016 4/24/2016 2714 0005843--Caton, Deborah 65910--Office Supplies Printed Check 985 60.01 60.01 Meijer 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/7/2016 3172 5002050--Cromley, Natalie 63210-01--Testing Travel - Non Printed Check 1308 60.16 54.54 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002050--Cromley, Natalie 63210-01--Testing Travel - Non Printed Check 1308 5.62 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/10/2016 2399 0005140--Codden, Catherine 63210-05--SPED Travel - Meals Printed Check 855 60.35 13.51 food 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005140--Codden, Catherine 63210-05--SPED Travel - Meals Printed Check 855 34.97 food 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005140--Codden, Catherine 63210-05--SPED Travel - Meals Printed Check 855 11.87 food 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

5/6/2016 4/18/2016 2567-B 0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 942 60.53 60.53 David Krause 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016


12/28/2015 12/17/2015 1280 0005457--DeHaven, Minda 63220-01--PD Travel - Non- Mea Printed Check 31 61.18 23.12 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005457--DeHaven, Minda 63220-01--PD Travel - Non- Mea Printed Check 31 28.06 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005457--DeHaven, Minda 63220-01--PD Travel - Non- Mea Printed Check 31 10.00 Louis/Campau Pkg 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/16/2016 3013 0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1185 61.34 7.35 USPS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63490--Other Miscellaneous Com Printed Check 1185 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/22/2016 2670 5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 930 61.56 30.78 Travel Reinbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 930 30.78 Travel Reinbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/17/2016 2280 0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 631 61.60 61.60 Dave Krause 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/8/2016 2092 0000068--Alexander, Lauri 63490--Other Miscellaneous Com Printed Check 583 61.99 61.99 Buckeye Cable 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/24/2016 3097 0005002--Weghorst, Amy 63490--Other Miscellaneous Com Printed Check 1227 62.00 62.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/13/2016 2443 5000676--Wiersma, Richard 63490--Other Miscellaneous Com Printed Check 883 62.02 62.02 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1221 5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 68 62.14 10.50 mieage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016




5001729--Skiba, Carmen 63220-01--PD Travel - Non- Mea Printed Check 68 10.00 City of GR 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/26/2016 2/19/2016 1969 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 507 62.37 62.37 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


1/19/2016 1/11/2016 1528 0005457--DeHaven, Minda 65110-01--Program Fees - Suppl Printed Check 145 62.57 9.99 Drop Box 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005457--DeHaven, Minda 63430--Mail/Postage Printed Check 145 5.58 Hudsonville PO 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005457--DeHaven, Minda 63490--Other Miscellaneous Com Printed Check 145 47.00 AT & T internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


5001897--Gray, Heidi 63220-01--PD Travel - Non- Mea Printed Check 547 11.44 Heidi Thornthwaite 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 5/27/2016 3111 5002111--Mees, Nichole 63210-01--Testing Travel - Non Printed Check 1250 62.85 20.95 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002111--Mees, Nichole 63210-01--Testing Travel - Non Printed Check 1250 20.95 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/3/2016 5/27/2016 3109 5002111--Mees, Nichole 63210-01--Testing Travel - Non Printed Check 1213 62.85 20.95 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5002111--Mees, Nichole 63210-01--Testing Travel - Non Printed Check 1213 20.95 Mielage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/18/2015 1173 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 59 62.94 10.41 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 59 10.53 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 63490--Other Miscellaneous Com Printed Check 59 42.00 At & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2258 0005810--Tuckey, Nancy 63220-01--PD Travel - Non- Mea Printed Check 641 63.07 63.07 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/17/2016 2/15/2016 1904 0005329--Salem, Ahlam 63490--Other Miscellaneous Com Printed Check 366 63.33 63.33 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/2/2016 2770 0002792--Kanine, Jennifer 63210-01--Testing Travel - Non Printed Check 995 63.61 24.19 me 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002792--Kanine, Jennifer 63210-01--Testing Travel - Non Printed Check 995 39.42 me 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/18/2016 2575 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 814 63.72 63.72 Mileage to Site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/4/2016 1850 0001170--Soltis, Mary 63220-01--PD Travel - Non- Mea Printed Check 545 63.72 63.72 Gas for Feb PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5001879--Vandenberg, Kimberly 65110-01--Program Fees - Suppl Printed Check 878 18.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/10/2016 2128 0005390--Fuller, Tracey 63220-02--PD Travel - Meals Printed Check 597 64.11 34.12 Applebees 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016




1/19/2016 1/8/2016 1507 5001729--Skiba, Carmen 63490--Other Miscellaneous Com Printed Check 202 64.59 64.59 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/9/2016 1777 0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 494 64.95 9.95 Techsmith Screencast 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 63490--Other Miscellaneous Com Printed Check 494 55.00 Brighthouse Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/12/2016 3222 5002169--Nussdorfer, Heidi 63490--Other Miscellaneous Com Printed Check 1333 64.98 64.98 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/9/2016 3200 0004052--Terpstra, Erin 63490--Other Miscellaneous Com Printed Check 1352 64.99 64.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/2/2016 2038 0005026--Saddler, Ashley 63490--Other Miscellaneous Com Printed Check 543 64.99 64.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/16/2016 1912 0001110--Kish, Leeanna 63490--Other Miscellaneous Com Printed Check 350 64.99 54.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check 350 10.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/15/2016 3294 5000691--Barnes, Vanessa 63490--Other Miscellaneous Com Printed Check 1297 65.00 65.00 Xfinity 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


5/6/2016 4/19/2016 2596 0004998--Porubsky, Melonie 63490--Other Miscellaneous Com Printed Check 955 65.00 65.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




5/11/2016 4/29/2016 2739 0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 993 65.25 13.12 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 993 7.72 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 993 14.36 Office Depot 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/1/2016 5/20/2016 3070 0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 1166 65.26 65.26 David Krause 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/14/2016 1597 0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 170 65.26 65.26 DAVE KRAUSE 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1257 0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 48 65.26 65.26 David Krause 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/14/2016 2971 0006751--Freel, Esther 63210-01--Testing Travel - Non Printed Check 1112 65.28 28.30 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006751--Freel, Esther 63490--Other Miscellaneous Com Printed Check 1112 36.98 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/15/2016 1659 5000702--Krenzke, Sheryl 63490--Other Miscellaneous Com Printed Check 171 65.31 65.31 Verizon 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/13/2016 3231 0005872--Kahssai, Meron 63490--Other Miscellaneous Com Printed Check 1322 65.42 65.42 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/1/2016 762533 179--PITNEY BOWES - GLOBAL FIN SVC LLC 65910--Office Supplies Printed Check 310 65.44 65.44 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016


2/25/2016 2/15/2016 1869 0006680--Redzic, Amela 63220-01--PD Travel - Non- Mea Printed Check 504 65.78 65.78 shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/20/2016 1/5/2016 2093153 - 121315 179--PITNEY BOWES - GLOBAL FIN SVC LLC 63430--Mail/Postage Printed Check 230 65.99 65.99 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/6/2016 3153 5001896--Poppen, Brian 65110-01--Program Fees - Suppl Printed Check 1339 66.07 19.07 HP 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 1339 47.00 ATandT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/12/2016 2434 0005331--Turgeon, Elizabeth 63490--Other Miscellaneous Com Printed Check 793 66.14 66.14 ISP 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/20/2016 2625 0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 929 66.27 28.94 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 929 29.81 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 63210-04--Testing Travel - Mea Printed Check 929 7.52 Meal 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0005457--DeHaven, Minda 63430--Mail/Postage Printed Check 565 9.80 Hudsonville Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/14/2016 2467 0005638--Perkey, Stacey 63490--Other Miscellaneous Com Printed Check 869 66.81 42.00 At & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/14/2016 2469 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 869 10.04 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 869 5.00 Olympia Development of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/12/2016 1839 0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 333 66.99 66.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/8/2016 1775 0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 359 67.03 67.03 Internet Expenses for January 2016 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/22/2016 1996 5000595--Keller, Cassondra 63220-01--PD Travel - Non- Mea Printed Check 485 67.05 67.05 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

4/21/2016 4/8/2016 2390 0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 833 67.18 33.59 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 833 33.59 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016



5002133--Greer, Kari 65110-01--Program Fees - Suppl Printed Check 1312 20.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/21/2016 1/15/2016 PS_58257 57--CRUZ HEARING AID SERVICES 63130-01--Pupil Services-Relat Printed Check 243 67.50 67.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



5/6/2016 4/13/2016 2443-B 5000676--Wiersma, Richard 65110-01--Program Fees - Suppl Printed Check 979 67.89 61.46 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 65110-01--Program Fees - Suppl Printed Check 979 6.43 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/15/2016 2502 0004987--Fenstermacher, Alyssa 63490--Other Miscellaneous Com Printed Check 813 67.99 58.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004987--Fenstermacher, Alyssa 65110-01--Program Fees - Suppl Printed Check 813 9.99 Dropbox 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/15/2015 1182 0004987--Fenstermacher, Alyssa 65110-01--Program Fees - Suppl Printed Check 32 67.99 9.99 Dropbox 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004987--Fenstermacher, Alyssa 63490--Other Miscellaneous Com Printed Check 32 58.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


00001234--VanBuren, Rachel 63210-01--Testing Travel - Non Printed Check 1011 53.78 Rachel VanBuren 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/7/2016 2089 0005785--Otto, Corinna 63210-03--Other Travel - Non- Printed Check 572 68.32 6.98Pokemon card holder that was given to a student, as an incentive, to take the NWEA. 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 572 59.04 Internet for February 2016 services. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63430--Mail/Postage Printed Check 572 2.30Postage paid to Meijers to send out student incentive. 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/8/2016 1765 0005872--Kahssai, Meron 63490--Other Miscellaneous Com Printed Check 346 68.70 68.70 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 6/2/2016 34694 355--ABBY'S PRINTING 65990--Misc. Supplies and Mate Printed Check 1232 69.00 69.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/7/2016 3175 5001729--Skiba, Carmen 63490--Other Miscellaneous Com Printed Check 1347 69.42 69.42 At&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/20/2016 4/18/2016 2547 0005431--Bruce, Amy 63430--Mail/Postage Printed Check 810 69.79 9.80 Kroger 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005431--Bruce, Amy 63490--Other Miscellaneous Com Printed Check 810 59.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/18/2016 2558 5001889--Carrie, Colleen 63210-01--Testing Travel - Non Printed Check 918 69.87 46.22 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001889--Carrie, Colleen 63210-01--Testing Travel - Non Printed Check 918 23.65 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/15/2016 1613 0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 288 69.90 69.90 Paid to Comcast for the internet portion of my bill. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/13/2016 3248 5001889--Carrie, Colleen 63490--Other Miscellaneous Com Printed Check 1303 69.95 69.95 Solvaris 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


2/25/2016 2/10/2016 1800 0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 514 69.95 69.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016





6/15/2016 6/7/2016 3169 0002919--Mahave, Claire 63490--Other Miscellaneous Com Printed Check 1328 69.99 69.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/3/2016 3141 5002121--Kenzie, Sara 63490--Other Miscellaneous Com Printed Check 1324 69.99 69.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/13/2016 1570 5001932--Shelley, Lacie 63490--Other Miscellaneous Com Printed Check 198 69.99 69.99 Dish Network 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/8/2016 4/4/2016 2352 5000702--Krenzke, Sheryl 63490--Other Miscellaneous Com Printed Check 730 70.78 70.78 Verizon Wireless 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/11/2016 2421 0001022--Lasky, Krista 63490--Other Miscellaneous Com Printed Check 779 70.91 70.91 Wow! 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/15/2016 1618 0001022--Lasky, Krista 63490--Other Miscellaneous Com Printed Check 173 70.99 70.99 WOW! 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


0005315--Ackerman, Jennie 65110-01--Program Fees - Suppl Printed Check 770 19.95 Super Teacher Worksheets 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



6/17/2016 6/10/2016 3212 0005709--Tait, Veronica 65910--Office Supplies Printed Check 1351 71.77 15.89 Adobe 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005709--Tait, Veronica 63490--Other Miscellaneous Com Printed Check 1351 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/10/2016 3213 0005709--Tait, Veronica 65910--Office Supplies Printed Check 1351 15.89 Adobe monthly subscription 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016


1/14/2016 1/5/2016 1468 0006751--Freel, Esther 63490--Other Miscellaneous Com Printed Check 152 71.98 71.98 Esther Freel 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



4/21/2016 4/9/2016 2398 0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 836 72.00 72.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2266 0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 644 72.00 72.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/27/2016 Expense 12/18/2015 272--Nelson Scharf 63490--Other Miscellaneous Com Printed Check 254 72.00 72.00 703-38--38 Student - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/27/2016 Expense 12/18/2015 271--Mary Lauria 63490--Other Miscellaneous Com Printed Check 253 72.00 72.00 703-38--38 Student - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/21/2016 1682 0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 301 72.00 72.00 Jan Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/13/2016 3250 0005783--Cotter, June 63430--Mail/Postage Printed Check 1306 72.40 6.70 postmaster 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63430--Mail/Postage Printed Check 1306 18.40 postmaster 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 65110-01--Program Fees - Suppl Printed Check 1306 44.85 Munising news 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63430--Mail/Postage Printed Check 1306 2.45 postmaster 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 11 3.22 Unpacking ELA CCSS 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 11 1.84 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 11 7.24 Interventionist PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/29/2016 2741 0004999--Rippetoe, Emily 63210-01--Testing Travel - Non Printed Check 960 72.58 72.58 Milage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/14/2016 1586 5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 222 72.73 1.15 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 222 9.55 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000676--Wiersma, Richard 63490--Other Miscellaneous Com Printed Check 222 62.03 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2221 0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 633 73.00 73.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/15/2016 2515 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 917 73.03 21.03 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63490--Other Miscellaneous Com Printed Check 917 47.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 917 5.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/2/2016 AH-217100-1 279--COLLEEN FITCH 65110-01--Program Fees - Suppl Printed Check 529 73.14 73.14 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/12/2016 2/5/2016 1744 0005816--Vernier, Susan 63490--Other Miscellaneous Com Printed Check 374 73.49 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63430--Mail/Postage Printed Check 374 21.50 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/14/2015 1130 0006680--Redzic, Amela 63220-01--PD Travel - Non- Mea Printed Check 61 74.00 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63490--Other Miscellaneous Com Printed Check 61 57.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


0005026--Saddler, Ashley 63430--Mail/Postage Printed Check 964 9.80 Postal System 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 4/25/2016 2705 0002812--Hoofman, Scott 63490--Other Miscellaneous Com Printed Check 994 75.00 75.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/3/2016 940 43--CHIPPEWA CO. ECONOMIC DEVELOPMENT CORP64210-01--Rent - facilities Printed Check 888 75.00 75.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 148359 51--COMM CORE 63410--Telephone Printed Check 755 75.00 75.00 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016


2/17/2016 2/16/2016 1929 0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 365 75.74 71.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005685--Russell, Victoria 65110-01--Program Fees - Suppl Printed Check 365 4.74 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/8/2016 63342 57--CRUZ HEARING AID SERVICES 63130-01--Pupil Services-Relat Printed Check 554 76.05 76.05 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 4/27/2016 2731 5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1135 76.65 8.64 Jimmy John's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1135 10.58 Moe's Southwest Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1135 27.53 Jet's Pizza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1135 3.17 Taco Bell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1135 14.50 Panera Bread 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1135 3.79 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/6/2016 4/19/2016 2610 5002053--Weaver, Hayley 63210-01--Testing Travel - Non Printed Check 976 76.68 76.68 travel mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/16/2016 3004 0002488--Mohr, Kelly 63490--Other Miscellaneous Com Printed Check 1121 76.95 76.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




1/20/2016 1/15/2016 1647 0002488--Mohr, Kelly 63490--Other Miscellaneous Com Printed Check 175 76.95 76.95 Comast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/4/2016 3/15/2016 2255 0005810--Tuckey, Nancy 63490--Other Miscellaneous Com Printed Check 718 77.05 65.52 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005810--Tuckey, Nancy 63220-02--PD Travel - Meals Printed Check 718 11.53 Dinner 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016



0005457--DeHaven, Minda 65110-01--Program Fees - Suppl Printed Check 744 20.13 Best Buy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/4/2016 2045 0004989--Glassner, Robin 63210-03--Other Travel - Non- Printed Check 566 77.67 29.54 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 566 48.13 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/18/2016 1718 0003012--Westra, Tonya 63430--Mail/Postage Printed Check 303 77.92 32.93 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check 303 44.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



0005457--DeHaven, Minda 65110-01--Program Fees - Suppl Printed Check 340 20.99 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/2/2016 1728 0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 344 78.41 48.13 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 63210-03--Other Travel - Non- Printed Check 344 30.28 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/10/2016 1802 5000762--Davis-Horne, Tahnee 65110-01--Program Fees - Suppl Printed Check 339 78.86 3.71 Big Lots 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 339 24.14 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63430--Mail/Postage Printed Check 339 10.35 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check 339 40.66 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/18/2015 1329 0005872--Kahssai, Meron 63220-01--PD Travel - Non- Mea Printed Check 41 79.17 17.00 ellis parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005872--Kahssai, Meron 63490--Other Miscellaneous Com Printed Check 41 62.17 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/16/2016 1919 0005431--Bruce, Amy 63490--Other Miscellaneous Com Printed Check 335 79.29 69.49 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005431--Bruce, Amy 63430--Mail/Postage Printed Check 335 9.80 USPS 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/14/2016 2199 0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 606 79.58 29.00 Smore 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 606 10.59 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/5/2016 1450 5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 182 79.62 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 182 4.77 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016




1/5/2016 1451 5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 182 47.00 At&t 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 1115 4.32 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000780--Houston, Loannie 63210-03--Other Travel - Non- Printed Check 1115 3.24 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

5000780--Houston, Loannie 65910--Office Supplies Printed Check 1115 25.72 Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 3/2/2016 2039 5001648--Fletcher, Jeffrey 63220-01--PD Travel - Non- Mea Printed Check 474 79.92 79.92 self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/17/2016 6/14/2016 3261 0005095--Parsons, Kimberley 63490--Other Miscellaneous Com Printed Check 1335 79.95 79.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




1/26/2016 1/25/2016 1709 0005019--Lundberg, Dayna 65110-01--Program Fees - Suppl Printed Check 285 79.95 10.00 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005019--Lundberg, Dayna 65110-01--Program Fees - Suppl Printed Check 285 10.00 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005019--Lundberg, Dayna 63490--Other Miscellaneous Com Printed Check 285 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 2/22/2016 2216 0002792--Kanine, Jennifer 63490--Other Miscellaneous Com Printed Check 603 79.98 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002792--Kanine, Jennifer 63490--Other Miscellaneous Com Printed Check 603 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/22/2015 1347 0005709--Tait, Veronica 63490--Other Miscellaneous Com Printed Check 112 79.98 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/22/2015 1350 0005709--Tait, Veronica 63490--Other Miscellaneous Com Printed Check 112 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/9/2016 1787 0005390--Fuller, Tracey 65110-01--Program Fees - Suppl Printed Check 343 79.99 50.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-5--MVCA-State Aid-Membership-2015


5/24/2016 5/15/2016 2972 5001497--Skayhan Dutra, Maureen 63490--Other Miscellaneous Com Printed Check 1129 79.99 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001497--Skayhan Dutra, Maureen 65110-01--Program Fees - Suppl Printed Check 1129 40.00 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/19/2016 5/9/2016 2851 5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 1068 80.14 80.14 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/11/2016 2417 0005866--Jones, Kari 65110-01--Program Fees - Suppl Printed Check 862 80.37 26.38 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005866--Jones, Kari 63490--Other Miscellaneous Com Printed Check 862 53.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/5/2016 2811 0005314--Roberts, Emily 63210-01--Testing Travel - Non Printed Check 1004 80.52 5.00 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005314--Roberts, Emily 63210-01--Testing Travel - Non Printed Check 1004 15.36 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005314--Roberts, Emily 63210-01--Testing Travel - Non Printed Check 1004 24.41 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 2812 0005314--Roberts, Emily 63490--Other Miscellaneous Com Printed Check 1004 35.75 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/18/2016 2579 0007156--Brasil, Christina 63430--Mail/Postage Printed Check 914 80.80 8.80 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 914 72.00 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004282--Carpenter, Pamela 65110-01--Program Fees - Suppl Printed Check 1106 21.18 Costco 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

4/4/2016 3/13/2016 2153 0004255--Racicot, Pamela 63490--Other Miscellaneous Com Printed Check 715 81.16 59.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004255--Racicot, Pamela 63430--Mail/Postage Printed Check 715 11.22 Forest Hills Foods 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


0004255--Racicot, Pamela 63220-01--PD Travel - Non- Mea Printed Check 715 8.53 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

3/17/2016 3/14/2016 2193 0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 598 81.63 32.21 Kroger 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63490--Other Miscellaneous Com Printed Check 598 49.42 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/9/2016 2115 00009999--Stoops, Danielle 63220-01--PD Travel - Non- Mea Printed Check 640 81.65 81.65 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/25/2016 2/15/2016 1892 0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 499 81.85 17.19 Barnes and Noble 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 499 14.08 Michaels 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/5/2016 2054 0005606--Haynes, Catherine 63490--Other Miscellaneous Com Printed Check 539 82.00 82.00 WOW Cable 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



0005329--Salem, Ahlam 63210-01--Testing Travel - Non Printed Check 1177 25.38 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/12/2016 1/11/2016 Exp rep- 010716 114--JULIUS BENDER 63210-03--Other Travel - Non- Printed Check 118 82.35 82.35 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1204 0005019--Lundberg, Dayna 63220-01--PD Travel - Non- Mea Printed Check 51 82.67 30.71 D. Lundberg 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005019--Lundberg, Dayna 63220-01--PD Travel - Non- Mea Printed Check 51 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005019--Lundberg, Dayna 63220-01--PD Travel - Non- Mea Printed Check 51 34.96 D.Lundberg 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5/6/2016 4/20/2016 2643 0004975--Bennett, Bruce 63210-01--Testing Travel - Non Printed Check 911 83.38 83.38 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/12/2016 2898 000124--Blanchard, Rachel 63210-01--Testing Travel - Non Printed Check 1102 83.40 41.70 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

000124--Blanchard, Rachel 63210-01--Testing Travel - Non Printed Check 1102 41.70 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/6/2016 5/2/2016 2763 5000856--Rush, Sandra 63210-01--Testing Travel - Non Printed Check 963 84.45 37.80 S. Rush 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000856--Rush, Sandra 63490--Other Miscellaneous Com Printed Check 963 46.65 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 733 15.89 office depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/8/2016 2094 0005435--Kerwin, Sean 65110-01--Program Fees - Suppl Printed Check 605 84.61 30.62 Best Buy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005435--Kerwin, Sean 63490--Other Miscellaneous Com Printed Check 605 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1900 0004987--Fenstermacher, Alyssa 65110-01--Program Fees - Suppl Printed Check 342 84.79 9.99 Dropbox 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004987--Fenstermacher, Alyssa 63210-03--Other Travel - Non- Printed Check 342 16.80 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016


12/28/2015 12/16/2015 1209 0005435--Kerwin, Sean 65910--Office Supplies Printed Check 44 84.79 84.79 Best Buy 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 5/2/2016 52666 315--DETROIT INSTITUTE OF ARTS 64210-01--Rent - facilities Printed Check 890 85.00 85.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/15/2016 2514 0000814--Charboneau, Eva 63220-01--PD Travel - Non- Mea Printed Check 853 85.19 30.19 Myself/ Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0000814--Charboneau, Eva 63490--Other Miscellaneous Com Printed Check 853 55.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/21/2016 2655 0005002--Weghorst, Amy 63610--Printing Printed Check 977 85.49 21.99 Target 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005002--Weghorst, Amy 65110-01--Program Fees - Suppl Printed Check 977 1.50 Teachers Pay Teachers 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005002--Weghorst, Amy 63490--Other Miscellaneous Com Printed Check 977 62.00 At&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1861 0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 349 85.68 85.68 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/11/2016 1/7/2016 1495 0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check 122 85.83 30.84 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63490--Other Miscellaneous Com Printed Check 122 54.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/15/2016 2240 0002488--Mohr, Kelly 63220-02--PD Travel - Meals Printed Check 676 85.86 85.86 Kelly Mohr 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/25/2016 2/13/2016 1852 0004992--Keller, Rachel 63220-01--PD Travel - Non- Mea Printed Check 486 86.25 86.25 Rachel Keller 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/26/2016 2/15/2016 1997 0005367--Butzu, Anne Marie 65110-01--Program Fees - Suppl Printed Check 463 86.37 9.53 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 65110-01--Program Fees - Suppl Printed Check 463 29.84 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


2/1/2016 1/22/2016 1698 0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check 263 86.67 86.67 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


1/6/2016 1/4/2016 1396 0005458--McNabb, Erica 63490--Other Miscellaneous Com Printed Check 104 86.97 80.08 Verizon 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005458--McNabb, Erica 63220-02--PD Travel - Meals Printed Check 104 6.89 Wendy's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 2/10/2016 1806 0002860--Stirling, Amy 63210-03--Other Travel - Non- Printed Check 518 87.10 39.73 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002860--Stirling, Amy 63490--Other Miscellaneous Com Printed Check 518 47.37 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



5/11/2016 5/2/2016 2779 5002169--Nussdorfer, Heidi 63210-01--Testing Travel - Non Printed Check 999 88.30 11.66 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002169--Nussdorfer, Heidi 63210-01--Testing Travel - Non Printed Check 999 10.00 parking 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5002169--Nussdorfer, Heidi 63210-01--Testing Travel - Non Printed Check 999 11.66 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





2/26/2016 2/19/2016 1974 0005457--DeHaven, Minda 63220-01--PD Travel - Non- Mea Printed Check 470 88.32 88.32 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/17/2016 3037 0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 1191 88.35 88.35 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/8/2016 1504 0002381--Hammer, Angela 63430--Mail/Postage Printed Check 156 88.39 23.97 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 65110-01--Program Fees - Suppl Printed Check 156 15.00 Griffin's Studio 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63490--Other Miscellaneous Com Printed Check 156 49.42 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/1/2016 1362 0005330--Wesley, Jesse 65110-01--Program Fees - Suppl Printed Check 216 88.57 10.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005330--Wesley, Jesse 63490--Other Miscellaneous Com Printed Check 216 58.57 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005330--Wesley, Jesse 65110-01--Program Fees - Suppl Printed Check 216 10.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005330--Wesley, Jesse 65110-01--Program Fees - Suppl Printed Check 216 10.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/23/2016 3090 0005314--Roberts, Emily 63210-01--Testing Travel - Non Printed Check 1218 88.86 20.82 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




1/19/2016 1/12/2016 1567 0004974--Anderson, Melissa 63490--Other Miscellaneous Com Printed Check 128 88.95 88.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/15/2015 1171 0005353--Tubbs, Rory 63490--Other Miscellaneous Com Printed Check 71 88.95 88.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/20/2016 4/18/2016 2563 5001714--Johnson, Carrie 63210-01--Testing Travel - Non Printed Check 816 89.16 29.16 Carrie Johnson 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001714--Johnson, Carrie 63490--Other Miscellaneous Com Printed Check 816 60.00 Carrie Johnson 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/16/2016 2997 0005456--Robertson, Erin 63490--Other Miscellaneous Com Printed Check 1126 89.42 89.42 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 2520 0005456--Robertson, Erin 63490--Other Miscellaneous Com Printed Check 787 89.42 89.42 AT & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/17/2016 1940 0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 473 89.59 89.59 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/21/2016 2661 0005724--Kittleson, Norman 63490--Other Miscellaneous Com Printed Check 938 89.62 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005724--Kittleson, Norman 65110-01--Program Fees - Suppl Printed Check 938 35.63 Franklin-Covey 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/17/2016 2541 0005547--Faulkner, Lisa 63490--Other Miscellaneous Com Printed Check 925 89.95 89.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




5/19/2016 5/11/2016 2879 00001234--VanBuren, Rachel 65110-01--Program Fees - Suppl Printed Check 1088 90.00 30.00 Rachel VanBuren 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

00001234--VanBuren, Rachel 63490--Other Miscellaneous Com Printed Check 1088 60.00 Rachel VanBuren 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 2/17/2016 1942 0002572--Stevens, Jenelle 63220-01--PD Travel - Non- Mea Printed Check 517 90.74 90.74 Jenelle Stevens 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/17/2016 6/13/2016 3245 0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 1344 91.27 71.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005685--Russell, Victoria 63430--Mail/Postage Printed Check 1344 12.66 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


1/28/2016 1/5/2016 1426 0005133--Dear, Heather 65110-01--Program Fees - Suppl Printed Check 268 91.42 49.23 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/24/2016 5/15/2016 2990 0005353--Tubbs, Rory 63490--Other Miscellaneous Com Printed Check 1132 91.95 91.95 Xfinity 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/15/2016 2973 0002908--Kuipers, Tanya 63490--Other Miscellaneous Com Printed Check 1119 91.95 91.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 2529 0005353--Tubbs, Rory 63490--Other Miscellaneous Com Printed Check 792 91.95 91.95 Xfinity 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/21/2016 1993 00009999--Stoops, Danielle 65110-01--Program Fees - Suppl Printed Check 519 91.98 31.99 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

00009999--Stoops, Danielle 63490--Other Miscellaneous Com Printed Check 519 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 5/4/2016 2799 0005315--Ackerman, Jennie 63210-01--Testing Travel - Non Printed Check 909 92.01 57.67 Amazon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






3/17/2016 3/8/2016 1868 0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check 699 92.40 44.99 Charter Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63430--Mail/Postage Printed Check 699 10.55 usps 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63430--Mail/Postage Printed Check 699 36.86 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/7/2016 2084 0004974--Anderson, Melissa 63430--Mail/Postage Printed Check 585 92.79 2.84 USPS Belmont, MI 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63490--Other Miscellaneous Com Printed Check 585 89.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/9/2016 2108 0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 602 93.09 39.10 mileage @ .54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5/13/2016 2958 0004999--Rippetoe, Emily 63490--Other Miscellaneous Com Printed Check 1125 55.56 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004999--Rippetoe, Emily 65110-01--Program Fees - Suppl Printed Check 1125 15.35 Office Max 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/22/2016 3/21/2016 Expense rep 02/01/16 196--SA'KEENHA HESTER 63210-03--Other Travel - Non- Printed Check 618 94.15 94.15 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/1/2016 1723 0006961--Rusie, Cassandra 63490--Other Miscellaneous Com Printed Check 323 94.26 52.00 AT&T Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 323 11.10 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 323 11.49 Cassandra RUsie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 65110-01--Program Fees - Suppl Printed Check 323 19.67 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


2/12/2016 2/9/2016 1780 0005435--Kerwin, Sean 65110-01--Program Fees - Suppl Printed Check 348 94.62 30.62 Best Buy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005435--Kerwin, Sean 65110-01--Program Fees - Suppl Printed Check 348 64.00 Custom Dice 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/1/2016 1792 5001889--Carrie, Colleen 65110-01--Program Fees - Suppl Printed Check 336 94.95 10.00 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001889--Carrie, Colleen 63490--Other Miscellaneous Com Printed Check 336 69.95 Solvaris 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001889--Carrie, Colleen 65110-01--Program Fees - Suppl Printed Check 336 15.00 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

4/4/2016 3/23/2016 2336 0003012--Westra, Tonya 63430--Mail/Postage Printed Check 719 94.96 14.00 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check 719 44.99 Charter Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63610--Printing Printed Check 719 35.97 Vista Print 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/11/2016 2410 0001199--Rosman, Denise 63210-02--SPED Travel - Non- M Printed Check 872 95.04 95.04 mileage 176 @.54 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

4/21/2016 4/1/2016 2615 5000725--Walton, Valencia 63210-01--Testing Travel - Non Printed Check 835 95.47 95.47 Valencia Walton 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/13/2016 2931 0004974--Anderson, Melissa 63430--Mail/Postage Printed Check 1099 95.50 3.77 Meijer 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63490--Other Miscellaneous Com Printed Check 1099 89.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63430--Mail/Postage Printed Check 1099 1.78 Belmont USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


0001022--Lasky, Krista 65110-01--Program Fees - Suppl Printed Check 570 25.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 4/15/2016 2527 5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 96.25 6.63 Rancheros 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 3.38 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 5.81 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 52.15 Wamart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 3.17 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 9.19 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 9.52 Lumber Jack Food and Spirits 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 987 6.40 Tim Hortons 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/16/2016 1937 5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 481 96.60 96.60 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/17/2016 3/10/2016 2130 0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 642 96.66 31.71 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/10/2016 2131 0005331--Turgeon, Elizabeth 63490--Other Miscellaneous Com Printed Check 642 64.95 ISP 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/5/2016 1413 0004797--Brown, Kirsten 63220-01--PD Travel - Non- Mea Printed Check 131 96.69 37.60 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004797--Brown, Kirsten 63220-01--PD Travel - Non- Mea Printed Check 131 42.09 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004797--Brown, Kirsten 63220-01--PD Travel - Non- Mea Printed Check 131 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/6/2016 1/3/2016 1389 0006680--Redzic, Amela 65910--Office Supplies Printed Check 108 96.81 96.81 OfficeMax 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

4/11/2016 4/6/2016 2368 0005458--McNabb, Erica 63430--Mail/Postage Printed Check 734 96.93 2.08 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005458--McNabb, Erica 63490--Other Miscellaneous Com Printed Check 734 92.77 Verizon 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005458--McNabb, Erica 63430--Mail/Postage Printed Check 734 2.08 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


5000780--Houston, Loannie 63490--Other Miscellaneous Com Printed Check 479 46.45 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000780--Houston, Loannie 65910--Office Supplies Printed Check 479 4.23 Kmart 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/11/2016 2253 5000703--Bingle, Annmarie 63210-06--Other Travel - Meals Printed Check 621 97.71 8.98 Arbys 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000703--Bingle, Annmarie 63490--Other Miscellaneous Com Printed Check 621 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000703--Bingle, Annmarie 65110-01--Program Fees - Suppl Printed Check 621 5.28 Meijer 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000703--Bingle, Annmarie 65110-01--Program Fees - Suppl Printed Check 621 9.80 Allendale Post office 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000703--Bingle, Annmarie 63210-03--Other Travel - Non- Printed Check 621 19.66 Annmarie Bingle 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/6/2016 4/20/2016 2649 0005331--Turgeon, Elizabeth 63210-01--Testing Travel - Non Printed Check 974 97.76 44.38 Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005331--Turgeon, Elizabeth 63210-01--Testing Travel - Non Printed Check 974 44.38 Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005331--Turgeon, Elizabeth 63210-04--Testing Travel - Mea Printed Check 974 9.00 Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/15/2016 1893 0005600--Wiegand, Lindsey 65110-01--Program Fees - Suppl Printed Check 525 97.85 43.43 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005600--Wiegand, Lindsey 63490--Other Miscellaneous Com Printed Check 525 54.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


2/16/2016 1921 0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 356 18.05 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5000856--Rush, Sandra 63210-01--Testing Travel - Non Printed Check 1175 51.84 S. Rush 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/17/2015 1286 0002498--McKernan, Therese 65110-01--Program Fees - Suppl Printed Check 103 98.67 34.03 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0002498--McKernan, Therese 63490--Other Miscellaneous Com Printed Check 103 60.00 Advanced Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002498--McKernan, Therese 63220-02--PD Travel - Meals Printed Check 103 4.64 Speedway 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/11/2016 1533 0004255--Racicot, Pamela 63220-01--PD Travel - Non- Mea Printed Check 188 98.84 4.65 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004255--Racicot, Pamela 65110-01--Program Fees - Suppl Printed Check 188 10.00 Comcast 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004255--Racicot, Pamela 63490--Other Miscellaneous Com Printed Check 188 49.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004255--Racicot, Pamela 63220-01--PD Travel - Non- Mea Printed Check 188 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0004255--Racicot, Pamela 63220-01--PD Travel - Non- Mea Printed Check 188 8.68 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



1/26/2016 1/13/2016 1577 5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 295 98.91 5.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 295 39.79 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


5000637--Shue, Heather 63220-02--PD Travel - Meals Printed Check 295 7.21 Subway 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016



3/4/2016 2/15/2016 1910 5001850--Maida, Amy 65910--Office Supplies Printed Check 491 99.49 52.00 JoAnnes 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 63490--Other Miscellaneous Com Printed Check 491 47.49 At&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/16/2016 1928 5000703--Bingle, Annmarie 63220-01--PD Travel - Non- Mea Printed Check 459 99.70 99.70 A. Bingle 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0006727--Hines, Jennifer 63220-01--PD Travel - Non- Mea Printed Check 36 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0006727--Hines, Jennifer 65910--Office Supplies Printed Check 36 32.99 Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016


0005430--Dawson, Amy 63490--Other Miscellaneous Com Printed Check 468 49.99 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/13/2016 3232 0004975--Bennett, Bruce 65110-01--Program Fees - Suppl Printed Check 1298 100.00 40.05 Staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63490--Other Miscellaneous Com Printed Check 1298 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/9/2016 3198 0005353--Tubbs, Rory 65910--Office Supplies Printed Check 1354 100.00 8.05 student-K Wambold 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63490--Other Miscellaneous Com Printed Check 1354 91.95 Xfinity 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/15/2016 2995 5001733--Cromwell, Noelle 63490--Other Miscellaneous Com Printed Check 1109 100.00 100.00 Verizon Wireless 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 4/18/2016 2730 0005329--Salem, Ahlam 65110-01--Program Fees - Suppl Printed Check 1005 100.00 36.67 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005329--Salem, Ahlam 63490--Other Miscellaneous Com Printed Check 1005 63.33 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/15/2016 2518 5002169--Nussdorfer, Heidi 65110-01--Program Fees - Suppl Printed Check 951 100.00 50.02 Amazon Books 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5002169--Nussdorfer, Heidi 63490--Other Miscellaneous Com Printed Check 951 49.98 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/3/2016 Jun-16 324--GILMORE CATERING 65990--Misc. Supplies and Mate Printed Check 892 100.00 100.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/15/2016 2501 5002121--Kenzie, Sara 65110-01--Program Fees - Suppl Printed Check 863 100.00 40.01 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5002121--Kenzie, Sara 63490--Other Miscellaneous Com Printed Check 863 59.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/15/2016 2499 0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check 854 100.00 76.13 COMCAST 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 65110-01--Program Fees - Suppl Printed Check 854 23.87 STAPLES 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/7/2016 2377 5001729--Skiba, Carmen 65110-01--Program Fees - Suppl Printed Check 748 100.00 30.58 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001729--Skiba, Carmen 63490--Other Miscellaneous Com Printed Check 748 69.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2263 0001023--Cilla-Cooper, Linda 65110-01--Program Fees - Suppl Printed Check 625 100.00 23.84 staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check 625 76.16 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


3/17/2016 3/9/2016 2100 0005342--Burt, Terasa 63490--Other Miscellaneous Com Printed Check 589 100.00 50.00 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 65110-01--Program Fees - Suppl Printed Check 589 50.00 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/2/2016 2034 0005458--McNabb, Erica 65110-01--Program Fees - Suppl Printed Check 571 100.00 19.92 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



2/25/2016 2/22/2016 2691 192--RIVERVIEW CENTER LLC 65990--Misc. Supplies and Mate Printed Check 410 100.00 100.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

2/19/2016 2/10/2016 1793 0005002--Weghorst, Amy 65110-01--Program Fees - Suppl Printed Check 397 100.00 28.00 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


2/12/2016 2/9/2016 7660883 172--OAKLAND COMMUNITY COLLEGE 64210-01--Rent - facilities Printed Check 380 100.00 100.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

2/8/2016 2/2/2016 1729 0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 322 100.00 60.00 office depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 322 40.00 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0005353--Tubbs, Rory 65910--Office Supplies Printed Check 299 11.05 Walgreen's 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/5/2016 1430 0005606--Haynes, Catherine 63490--Other Miscellaneous Com Printed Check 279 100.00 82.00 WowWay Cable 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 65110-01--Program Fees - Suppl Printed Check 279 18.00 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


1/19/2016 1/6/2016 1486 0005564--Kayl, Colleen 65110-01--Program Fees - Suppl Printed Check 164 100.00 71.01 Staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005564--Kayl, Colleen 63490--Other Miscellaneous Com Printed Check 164 28.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


1/14/2016 1/4/2016 1363 0005003--Wesley, Lindsay 65110-01--Program Fees - Suppl Printed Check 217 100.24 38.99 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 65110-01--Program Fees - Suppl Printed Check 217 61.25 Best Buy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/14/2016 2148 0005843--Caton, Deborah 63220-01--PD Travel - Non- Mea Printed Check 659 100.28 100.28 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/5/2016 2806 5001897--Gray, Heidi 63490--Other Miscellaneous Com Printed Check 1009 100.58 52.78 HEIDI THORNTHWAITE 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001897--Gray, Heidi 65110-01--Program Fees - Suppl Printed Check 1009 10.00 HEIDI THORNTHWAITE 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001897--Gray, Heidi 63210-01--Testing Travel - Non Printed Check 1009 37.80 HEIDI THORNTHWAITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




2/1/2016 1/8/2016 1499 0005468--Ehle, Nicole 63490--Other Miscellaneous Com Printed Check 271 103.98 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63490--Other Miscellaneous Com Printed Check 271 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/15/2016 1650 0005456--Robertson, Erin 63220-02--PD Travel - Meals Printed Check 191 104.28 10.85 Chicken Shack 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005456--Robertson, Erin 63490--Other Miscellaneous Com Printed Check 191 89.42 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005456--Robertson, Erin 63220-02--PD Travel - Meals Printed Check 191 4.01 BK 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/20/2016 2313 0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 682 104.75 42.11 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63210-03--Other Travel - Non- Printed Check 682 62.64 Shell 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/12/2016 1555 0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 104.82 10.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 2.00 Ellis parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 22.20 mileage @ .575 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005866--Jones, Kari 63220-01--PD Travel - Non- Mea Printed Check 161 18.63 mileage @ .575 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005866--Jones, Kari 63490--Other Miscellaneous Com Printed Check 161 51.99 Charter communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/25/2016 3103 5002211--Backus, Ashley 63490--Other Miscellaneous Com Printed Check 1195 104.91 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/25/2016 3104 5002211--Backus, Ashley 63210-01--Testing Travel - Non Printed Check 1195 22.46 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002211--Backus, Ashley 63210-01--Testing Travel - Non Printed Check 1195 22.46 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/18/2015 1296 0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 55 105.43 45.71 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 55 42.72 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 55 17.00 Ellis Parking Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/19/2016 5/11/2016 2877 5000779--Ronda, Mark 63210-01--Testing Travel - Non Printed Check 1081 105.88 65.88 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 2878 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 1081 40.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 6/3/2016 3148 0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1255 106.00 28.94 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1255 28.94 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 1255 48.12 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 776 28.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 776 28.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

12/15/2015 12/8/2015 1046 0001016--Brown, Susan 63410--Telephone Printed Check 12 106.08 55.34 Susan Brown - ATT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0001016--Brown, Susan 63210-03--Other Travel - Non- Printed Check 12 8.74 Susan Brown 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0001016--Brown, Susan 63490--Other Miscellaneous Com Printed Check 12 42.00 Susan Brown - ATT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/14/2016 2968 5002035--Hale, Jenica 63210-01--Testing Travel - Non Printed Check 1114 106.53 17.50 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002035--Hale, Jenica 63210-01--Testing Travel - Non Printed Check 1114 17.50 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002035--Hale, Jenica 63490--Other Miscellaneous Com Printed Check 1114 44.09 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5002035--Hale, Jenica 63210-01--Testing Travel - Non Printed Check 1114 17.50 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002035--Hale, Jenica 65110-01--Program Fees - Suppl Printed Check 1114 9.94 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/14/2016 2204 0005468--Ehle, Nicole 63490--Other Miscellaneous Com Printed Check 665 106.54 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63210-03--Other Travel - Non- Printed Check 665 52.55 Mileage 702-22--22 Teacher - Travel MVCA-601-6--MVCA-Title IA-GY2016

5/2/2016 4/8/2016 2392 5002117--Bidigare, Amy 65110-01--Program Fees - Suppl Printed Check 850 107.28 7.28 Barnes and Noble 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5002117--Bidigare, Amy 63490--Other Miscellaneous Com Printed Check 850 100.00 Hughes Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/10/2016 3207 0005600--Wiegand, Lindsey 63490--Other Miscellaneous Com Printed Check 1364 107.63 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 1364 62.64 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


6/2/2016 691330 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1241 107.87 23.58 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/26/2016 3105 0005597--Morsehead, Matthew 63490--Other Miscellaneous Com Printed Check 1214 108.26 36.98 Frontier Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005597--Morsehead, Matthew 63210-01--Testing Travel - Non Printed Check 1214 71.28 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 2/15/2016 1865 0005597--Morsehead, Matthew 63220-01--PD Travel - Non- Mea Printed Check 495 108.33 60.75 Gas Sation 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 495 10.60 Block Restaurant 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005597--Morsehead, Matthew 63490--Other Miscellaneous Com Printed Check 495 36.98 Frontier Comm. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/13/2016 1574 5001932--Shelley, Lacie 63220-01--PD Travel - Non- Mea Printed Check 197 109.29 109.29 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/4/2016 2/22/2016 1998 0004797--Brown, Kirsten 63220-01--PD Travel - Non- Mea Printed Check 460 109.71 109.71 n/a 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/19/2016 2622 0006680--Redzic, Amela 63210-01--Testing Travel - Non Printed Check 958 109.80 19.76 gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63210-01--Testing Travel - Non Printed Check 958 19.76 gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63210-01--Testing Travel - Non Printed Check 958 19.76 gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006680--Redzic, Amela 63210-03--Other Travel - Non- Printed Check 958 9.82 gas station 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/21/2016 2650 0006680--Redzic, Amela 63220-01--PD Travel - Non- Mea Printed Check 958 11.00 gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 958 29.70 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5002114--Wilson, Lindy 65110-01--Program Fees - Suppl Printed Check 1090 19.07 target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 2876 5002114--Wilson, Lindy 63210-01--Testing Travel - Non Printed Check 1090 69.12 travel reimbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/15/2016 1617 0001016--Brown, Susan 63490--Other Miscellaneous Com Printed Check 132 110.93 49.00 At&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0001016--Brown, Susan 63410--Telephone Printed Check 132 61.93 At&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016


3/15/2016 2207 0004992--Keller, Rachel 63490--Other Miscellaneous Com Printed Check 670 29.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 3/2/2016 2035 0001016--Brown, Susan 63490--Other Miscellaneous Com Printed Check 461 111.51 61.00 At&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0001016--Brown, Susan 63410--Telephone Printed Check 461 50.51 AT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

2/12/2016 2/8/2016 1763 0001016--Brown, Susan 63490--Other Miscellaneous Com Printed Check 334 111.51 61.00 AT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0001016--Brown, Susan 63410--Telephone Printed Check 334 50.51 AT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 1/4/2016 1388 0005457--DeHaven, Minda 65110-01--Program Fees - Suppl Printed Check 95 111.97 9.99 Drop Box 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016





1/26/2016 1/21/2016 1686 0004282--Carpenter, Pamela 63490--Other Miscellaneous Com Printed Check 262 112.53 59.95 Freedom Net Solutions 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004282--Carpenter, Pamela 65110-01--Program Fees - Suppl Printed Check 262 30.18 Costco 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004282--Carpenter, Pamela 63220-01--PD Travel - Non- Mea Printed Check 262 22.40 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/19/2016 3067 0002572--Stevens, Jenelle 63210-01--Testing Travel - Non Printed Check 1181 113.15 26.24 My mileage for testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002572--Stevens, Jenelle 63490--Other Miscellaneous Com Printed Check 1181 34.43 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002572--Stevens, Jenelle 63210-01--Testing Travel - Non Printed Check 1181 26.24 My mileage for testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002572--Stevens, Jenelle 63210-01--Testing Travel - Non Printed Check 1181 26.24 My mileage for testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/14/2015 1129 5000702--Krenzke, Sheryl 65910--Office Supplies Printed Check 49 113.21 37.92 Staples 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5000702--Krenzke, Sheryl 63490--Other Miscellaneous Com Printed Check 49 75.29 Verizon 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1898 5000507--LasterBey, Chennele 63220-01--PD Travel - Non- Mea Printed Check 354 114.02 114.02 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0002381--Hammer, Angela 65110-01--Program Fees - Suppl Printed Check 276 56.17 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 276 8.47 Burger King 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/9/2016 2845 5002121--Kenzie, Sara 63210-01--Testing Travel - Non Printed Check 1072 114.26 36.28 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5002121--Kenzie, Sara 65110-01--Program Fees - Suppl Printed Check 1072 7.99 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/18/2016 2556 0005457--DeHaven, Minda 63210-01--Testing Travel - Non Printed Check 812 114.26 57.13 Travel-Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005457--DeHaven, Minda 63210-01--Testing Travel - Non Printed Check 812 57.13 Travel-Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 6/6/2016 3155 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1254 114.44 84.45 mileage to return testing materials to office 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 3156 0005390--Fuller, Tracey 63490--Other Miscellaneous Com Printed Check 1254 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/15/2016 1902 0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 352 116.45 16.45 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63490--Other Miscellaneous Com Printed Check 352 91.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 65110-01--Program Fees - Suppl Printed Check 352 8.05 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 2/12/2016 2172 5002131--Wolak, Stacey 63220-01--PD Travel - Non- Mea Printed Check 704 116.59 116.59 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/25/2016 2/14/2016 1856 0005638--Perkey, Stacey 65110-01--Program Fees - Suppl Printed Check 498 116.95 36.03 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 65110-01--Program Fees - Suppl Printed Check 498 12.99 Costco 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 63490--Other Miscellaneous Com Printed Check 498 42.00 At & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/14/2016 1857 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 498 5.00 Olympia Development of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016




0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check 937 14.88 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63610--Printing Printed Check 937 47.99 Amazon 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/1/2016 146821 51--COMM CORE 63430--Mail/Postage Printed Check 430 118.00 90.00 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

3/1/2016 146866 51--COMM CORE 63430--Mail/Postage Printed Check 430 118.00 28.00 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/11/2016 2413 000125--Zokoe, Derek 63490--Other Miscellaneous Com Printed Check 885 118.04 118.04 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/18/2016 1952 5001896--Poppen, Brian 63490--Other Miscellaneous Com Printed Check 501 118.24 47.00 ATandT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/12/2016 1987 5001896--Poppen, Brian 63220-01--PD Travel - Non- Mea Printed Check 501 34.67 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5/2/2016 4/15/2016 2497 0001022--Lasky, Krista 63210-04--Testing Travel - Mea Printed Check 865 118.51 6.19 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001022--Lasky, Krista 63210-01--Testing Travel - Non Printed Check 865 112.32 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/18/2016 3047 5001879--Vandenberg, Kimberly 65110-01--Program Fees - Suppl Printed Check 1184 118.84 34.80 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63490--Other Miscellaneous Com Printed Check 1184 45.98 RCN 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/27/2016 3056 5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1184 11.10 Panera Bread 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-04--Testing Travel - Mea Printed Check 1184 7.74 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/8/2016 4/5/2016 2361 5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 729 118.98 6.16 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 729 10.96 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







3/28/2016 3/14/2016 2161 5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 686 119.28 5.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 65110-01--Program Fees - Suppl Printed Check 686 29.66 HP 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 686 37.71 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


1/14/2016 1/4/2016 1097 0005128--Turner, Maureen 63220-01--PD Travel - Non- Mea Printed Check 209 119.54 5.65 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005128--Turner, Maureen 63220-01--PD Travel - Non- Mea Printed Check 209 1.86 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



0005128--Turner, Maureen 63220-01--PD Travel - Non- Mea Printed Check 209 54.24 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/19/2016 2613 0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 943 119.67 7.63 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 943 6.04 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 943 106.00 Mileage Reimbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/13/2016 5/11/2016 MAY2016-Balance 328--TULIP TIME 64210-01--Rent - facilities Printed Check 1042 120.00 120.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


1/28/2016 1717 5001714--Johnson, Carrie 63490--Other Miscellaneous Com Printed Check 283 60.00 Carrie Johnson 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1205 5000780--Houston, Loannie 65910--Office Supplies Printed Check 37 120.34 53.55 Office Max/Office Depot 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016


12/18/2015 1206 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 37 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016




0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 546 55.40 Mileage - 102.6 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/17/2016 3/15/2016 2208 0005314--Roberts, Emily 63220-01--PD Travel - Non- Mea Printed Check 608 120.53 84.78 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


2/1/2016 1/2/2016 1384 0005139--Hare, Shannon 65110-01--Program Fees - Suppl Printed Check 278 121.39 100.00 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 278 21.39 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/16/2016 3008 0005095--Parsons, Kimberley 63210-01--Testing Travel - Non Printed Check 1170 121.82 60.91 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005095--Parsons, Kimberley 63210-01--Testing Travel - Non Printed Check 1170 60.91 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/9/2016 2102 5001714--Johnson, Carrie 63210-03--Other Travel - Non- Printed Check 668 122.10 14.58 Carrie Johnson 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5001714--Johnson, Carrie 63490--Other Miscellaneous Com Printed Check 668 60.00 Carrie Johnson 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 668 47.52 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


3/11/2016 2139 5001932--Shelley, Lacie 63220-01--PD Travel - Non- Mea Printed Check 612 68.36 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/20/2016 1/14/2016 1602 0004987--Fenstermacher, Alyssa 63220-01--PD Travel - Non- Mea Printed Check 150 122.64 17.00 Elias Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0004987--Fenstermacher, Alyssa 63220-01--PD Travel - Non- Mea Printed Check 150 18.05 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



0004987--Fenstermacher, Alyssa 63220-01--PD Travel - Non- Mea Printed Check 150 2.00 Elias Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/19/2016 2597 5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 931 123.12 30.78 Travel Reimbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002133--Greer, Kari 63210-01--Testing Travel - Non Printed Check 931 30.78 Travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/6/2016 4/25/2016 2708 5001745--Brausch, Tina 63210-01--Testing Travel - Non Printed Check 915 123.93 41.31 76.5 *.54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 63210-01--Testing Travel - Non Printed Check 915 41.31 76.5 * .54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 63210-01--Testing Travel - Non Printed Check 915 41.31 76.5 * .54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/9/2016 2110 0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 684 124.80 90.72 Mileage (Round Trip) 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005530--Salamey, Rosana 63490--Other Miscellaneous Com Printed Check 684 34.08 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/18/2016 2566 0002887--Krause, David 63220-01--PD Travel - Non- Mea Printed Check 941 124.93 59.67 David Krause 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 2567 0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 941 65.26 David krause 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/1/2016 564812-01-9 02/07/16 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 429 125.07 125.07 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016


4/21/2016 4/10/2016 2402 0004981--Smith, Gregory 63210-01--Testing Travel - Non Printed Check 832 125.35 55.40 Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 832 69.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/6/2016 2817 00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 1007 125.87 65.88 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 2818 00009999--Stoops, Danielle 63490--Other Miscellaneous Com Printed Check 1007 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/1/2016 5/19/2016 3068 5002053--Weaver, Hayley 65110-01--Program Fees - Suppl Printed Check 1186 126.10 93.70 Costco 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/20/2016 3072 5002053--Weaver, Hayley 63210-01--Testing Travel - Non Printed Check 1186 16.20 Travel reimbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002053--Weaver, Hayley 63210-01--Testing Travel - Non Printed Check 1186 16.20 travel reimbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 834 66.31 Milage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/29/2016 2/29/2016 Expense 022416 114--JULIUS BENDER 63210-03--Other Travel - Non- Printed Check 420 126.50 57.50 Parking 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

114--JULIUS BENDER 63210-03--Other Travel - Non- Printed Check 420 126.50 50.00 AirFare 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

114--JULIUS BENDER 63210-03--Other Travel - Non- Printed Check 420 126.50 19.00 Other 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 12/18/2015 1304 0004980--DeRonne, Rachael 63490--Other Miscellaneous Com Printed Check 146 126.90 55.00 WOW! 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/18/2015 1306 0004980--DeRonne, Rachael 63610--Printing Printed Check 146 16.90 Amazon.com 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0004980--DeRonne, Rachael 63490--Other Miscellaneous Com Printed Check 146 55.00 WOW! 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/5/2016 1428 5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 199 127.16 40.25 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 65110-01--Program Fees - Suppl Printed Check 199 40.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


3/17/2016 3/11/2016 2140 0005431--Bruce, Amy 63490--Other Miscellaneous Com Printed Check 587 127.38 59.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/11/2016 2141 0005431--Bruce, Amy 63220-01--PD Travel - Non- Mea Printed Check 587 67.39 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/28/2016 6/21/2016 PS_74795 296--THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 1435 127.50 127.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 74758 296--THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 1029 127.50 127.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/24/2016 70832 296--THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 654 127.50 127.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/5/2016 2364 0005273--Race, Mary 63210-05--SPED Travel - Meals Printed Check 784 127.80 13.66 Omas 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005273--Race, Mary 63210-05--SPED Travel - Meals Printed Check 784 12.52 Frankenmuth Brewing 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005273--Race, Mary 63210-05--SPED Travel - Meals Printed Check 784 25.31 Bavarian Inn 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005273--Race, Mary 63210-05--SPED Travel - Meals Printed Check 784 9.79 La Crepe du Jour 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005273--Race, Mary 63210-05--SPED Travel - Meals Printed Check 784 16.52 Tiffanys 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

4/5/2016 2365 0005273--Race, Mary 63490--Other Miscellaneous Com Printed Check 784 50.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/6/2016 1483 0002887--Krause, David 63220-01--PD Travel - Non- Mea Printed Check 169 128.16 63.76 DAVE KRAUSE 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002887--Krause, David 63220-01--PD Travel - Non- Mea Printed Check 169 64.40 DAVE KRAUSE 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/1/2016 1/5/2016 1420 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 284 128.57 128.57 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/28/2016 3/9/2016 2283 0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 658 128.74 128.74 Mileage to Lansing PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/17/2016 3/14/2016 2202 0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 584 129.22 66.42 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/14/2016 2203 0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 584 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 65110-01--Program Fees - Suppl Printed Check 584 8.81 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/16/2015 1240 0005140--Codden, Catherine 63220-01--PD Travel - Non- Mea Printed Check 28 129.26 62.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005140--Codden, Catherine 63220-01--PD Travel - Non- Mea Printed Check 28 67.16 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/26/2016 2/22/2016 2001 5002035--Hale, Jenica 63220-01--PD Travel - Non- Mea Printed Check 476 129.68 119.88 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5002035--Hale, Jenica 63430--Mail/Postage Printed Check 476 9.80 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/22/2016 2666 5000643--Bunton, Michelle 63210-01--Testing Travel - Non Printed Check 916 129.82 73.87 travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/22/2016 2667 5000643--Bunton, Michelle 63490--Other Miscellaneous Com Printed Check 916 55.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2270 5001745--Brausch, Tina 63490--Other Miscellaneous Com Printed Check 622 130.11 42.00 Att Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 63490--Other Miscellaneous Com Printed Check 622 42.00 Att Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 622 46.11 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5/2/2016 2781 000124--Blanchard, Rachel 63490--Other Miscellaneous Com Printed Check 912 39.99 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/15/2016 2989 0003977--Dickson, Clair 63210-01--Testing Travel - Non Printed Check 1110 131.20 26.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003977--Dickson, Clair 63490--Other Miscellaneous Com Printed Check 1110 52.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003977--Dickson, Clair 63210-01--Testing Travel - Non Printed Check 1110 26.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003977--Dickson, Clair 63210-01--Testing Travel - Non Printed Check 1110 26.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 1/3/2016 1385 0005785--Otto, Corinna 65110-01--Program Fees - Suppl Printed Check 106 131.61 39.21 Office Depot/Office Max in Rochester Hills, Mi. 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63430--Mail/Postage Printed Check 106 26.75 United States Post Office, in Shelby Twp., MI 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63430--Mail/Postage Printed Check 106 5.75 United States Post Office, in Rochester Hills, MI. 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 106 59.90 Comcast/Xfinity 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/13/2015 1198 0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 46 131.79 131.79 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

4/18/2016 3/13/2016 2440 0004255--Racicot, Pamela 63220-01--PD Travel - Non- Mea Printed Check 785 132.14 64.26 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

4/13/2016 2441 0004255--Racicot, Pamela 63430--Mail/Postage Printed Check 785 7.89 Forest Hills Foods 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


5/24/2016 5/13/2016 2923 0005638--Perkey, Stacey 63210-01--Testing Travel - Non Printed Check 1124 132.28 6.26 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 63210-01--Testing Travel - Non Printed Check 1124 6.64 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016











5/13/2016 2927 0005638--Perkey, Stacey 63490--Other Miscellaneous Com Printed Check 1124 42.00 At & T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 65110-01--Program Fees - Suppl Printed Check 1124 12.88 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

12/18/2015 12/15/2015 01720564812-12/7/15 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 13 132.86 132.86 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/3/2016 3138 0005566--Piotrowski, Stacie 63490--Other Miscellaneous Com Printed Check 1338 132.88 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


6/3/2016 3139 0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1338 82.30 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/3/2016 1738 5000731--Houser, Adrianne 63490--Other Miscellaneous Com Printed Check 321 132.94 68.96 Comcast Cable 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/3/2016 1739 5000731--Houser, Adrianne 65110-01--Program Fees - Suppl Printed Check 321 63.98 Office Max 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/21/2016 2653 5001648--Fletcher, Jeffrey 63210-01--Testing Travel - Non Printed Check 926 133.05 133.05 self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/16/2015 12/14/2015 1123 0005785--Otto, Corinna 63430--Mail/Postage Printed Check 17 133.40 11.66 US Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63430--Mail/Postage Printed Check 17 1.42 US Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63430--Mail/Postage Printed Check 17 2.84 US Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63210-06--Other Travel - Meals Printed Check 17 5.18 McDonalds 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63210-03--Other Travel - Non- Printed Check 17 31.15 Miles for Meeting 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 65110-01--Program Fees - Suppl Printed Check 17 4.00 Dollar Treasure 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 17 77.15 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/28/2016 2733 5001733--Cromwell, Noelle 63210-01--Testing Travel - Non Printed Check 921 134.09 116.10 Mobile Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/28/2016 2734 5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 921 8.47 Lumber Jack Food and Spirits 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-04--Testing Travel - Mea Printed Check 921 9.52 Lumber Jack Food and Spirits 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/13/2016 2956 0005457--DeHaven, Minda 63210-04--Testing Travel - Mea Printed Check 1157 134.50 9.43 Qdoba Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005457--DeHaven, Minda 63210-04--Testing Travel - Mea Printed Check 1157 7.63 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0005457--DeHaven, Minda 63210-04--Testing Travel - Mea Printed Check 1157 3.18 McDonald's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 690 45.25 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 65910--Office Supplies Printed Check 690 24.26 Amazon 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1255 0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 134.63 15.07Mileage to and from Price Conference Center 13.02milesx2 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 8.05 Mileage to and from McKay towers, 7 milesx2 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/16/2015 1269 0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 6.76Mileage to and from MVCA from MVCA offices, round trip 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 22 5.81 Mileage to KentISD, 10.1 miles x2 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/16/2015 1273 0004974--Anderson, Melissa 63490--Other Miscellaneous Com Printed Check 22 88.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 65110-01--Program Fees - Suppl Printed Check 22 9.99 Dropbox 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



2/26/2016 2/22/2016 2004 0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 511 135.51 95.45 Michael Scheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/22/2016 2006 0005721--Scheel, Michael 63210-03--Other Travel - Non- Printed Check 511 21.97 Michael Scheel 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005721--Scheel, Michael 63210-06--Other Travel - Meals Printed Check 511 18.09 Michael Scheel 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

2/25/2016 2/10/2016 1798 0005564--Kayl, Colleen 63490--Other Miscellaneous Com Printed Check 484 136.46 29.99 Comcast 702-32--32 Teacher - ISP MVCA-101-5--MVCA-State Aid-Membership-2015

2/15/2016 1883 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 484 106.47 Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/17/2016 3039 5002131--Wolak, Stacey 63210-01--Testing Travel - Non Printed Check 1190 136.50 36.50 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002131--Wolak, Stacey 65910--Office Supplies Printed Check 1190 100.00 Staples 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/6/2016 3161 0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1363 137.29 67.72 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 3164 0005003--Wesley, Lindsay 63490--Other Miscellaneous Com Printed Check 1363 59.62 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 65110-01--Program Fees - Suppl Printed Check 1363 9.95 Screencast 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/9/2016 2310 5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check 661 137.73 42.69 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 661 95.04 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/19/2016 12/15/2015 1478 0004063--Groot, Emily 65110-01--Program Fees - Suppl Printed Check 155 137.96 34.96 Visa 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004063--Groot, Emily 63490--Other Miscellaneous Com Printed Check 155 59.99 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004063--Groot, Emily 63220-01--PD Travel - Non- Mea Printed Check 155 43.01 Emily Groot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/14/2016 3/4/2016 2050 0005002--Weghorst, Amy 63220-02--PD Travel - Meals Printed Check 576 137.98 10.36 Jimmy Johns 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005002--Weghorst, Amy 63220-01--PD Travel - Non- Mea Printed Check 576 55.62 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005002--Weghorst, Amy 63490--Other Miscellaneous Com Printed Check 576 72.00 At&t 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 4/25/2016 2706 0002812--Hoofman, Scott 63220-01--PD Travel - Non- Mea Printed Check 1067 138.00 138.00 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

4/20/2016 4/8/2016 2381 0005530--Salamey, Rosana 63220-02--PD Travel - Meals Printed Check 820 139.07 21.00 Prost 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005530--Salamey, Rosana 63220-02--PD Travel - Meals Printed Check 820 28.43 Bavarian Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 820 89.64 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

1/19/2016 1/7/2016 1497 0005140--Codden, Catherine 63220-01--PD Travel - Non- Mea Printed Check 138 139.72 67.28 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005140--Codden, Catherine 63220-01--PD Travel - Non- Mea Printed Check 138 72.44 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/6/2016 6/3/2016 3140 00012345--McKeever, Stacea 63490--Other Miscellaneous Com Printed Check 1248 140.95 65.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

00012345--McKeever, Stacea 67410--Dues and Fees Printed Check 1248 75.00 OFS Special Populations 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 5/22/2016 3082 5000725--Walton, Valencia 63210-01--Testing Travel - Non Printed Check 1360 141.89 24.38 Valencia Walton 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000725--Walton, Valencia 63210-01--Testing Travel - Non Printed Check 1360 28.51 Valencia Walton 703-34--34 Student-Proctored Exams & Test AdminMVCA-601-6--MVCA-Title IA-GY2016

5000725--Walton, Valencia 63490--Other Miscellaneous Com Printed Check 1360 64.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000725--Walton, Valencia 65110-01--Program Fees - Suppl Printed Check 1360 25.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/21/2015 1341 0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 100 141.95 53.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


3/28/2016 3/15/2016 2268 0005714--Cilla-Collier, Jan 63210-06--Other Travel - Meals Printed Check 660 142.37 18.01 Ozzy's Kabob 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005714--Cilla-Collier, Jan 63490--Other Miscellaneous Com Printed Check 660 43.83 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005714--Cilla-Collier, Jan 63210-03--Other Travel - Non- Printed Check 660 80.53 Self 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

12/22/2015 12/15/2015 570223-01-0 - Dec15 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 20 142.85 142.85 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/27/2016 2718 0005457--DeHaven, Minda 63210-01--Testing Travel - Non Printed Check 923 143.61 65.45 Travel-Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005457--DeHaven, Minda 63210-04--Testing Travel - Mea Printed Check 923 5.29 Arby's Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005457--DeHaven, Minda 63210-04--Testing Travel - Mea Printed Check 923 7.42 Arby's Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


3/17/2016 3/9/2016 2120 5000643--Bunton, Michelle 63220-01--PD Travel - Non- Mea Printed Check 588 144.00 72.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000643--Bunton, Michelle 63220-01--PD Travel - Non- Mea Printed Check 588 72.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/17/2016 6/10/2016 570223-01-0 - 052816 49--COMCAST - FOR OFFICE 63490--Other Miscellaneous Com Printed Check 1286 144.85 144.85 705-70--70 Facilities - Internet Connection MVCA-101-6--MVCA-State Aid-Membership-2016




2/29/2016 2/29/2016 Expense 022416 - A 295--Tarolyn Buckles 63210-03--Other Travel - Non- Printed Check 423 145.04 23.54 Mileage 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

295--Tarolyn Buckles 63210-03--Other Travel - Non- Printed Check 423 145.04 70.00 Parking 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

295--Tarolyn Buckles 63210-06--Other Travel - Meals Printed Check 423 145.04 25.50 Meals 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

2/29/2016 Expense 022416 295--Tarolyn Buckles 63210-03--Other Travel - Non- Printed Check 423 145.04 26.00 Parking 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/17/2016 IN623423 150--MICHIGAN OFFICE SOLUTIONS 64220--Rentals - Equipment Printed Check 1049 145.29 145.29 Acct# MV00: 10F192 - 03/02/16 - 04/01/16 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016



2/25/2016 2/10/2016 IN557971 150--MICHIGAN OFFICE SOLUTIONS 64220--Rentals - Equipment Printed Check 408 145.29 145.29 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 5/6/2016 2819 0005709--Tait, Veronica 63210-01--Testing Travel - Non Printed Check 1008 145.55 9.50 Mileage 17.6 miles X $0.54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005709--Tait, Veronica 63210-01--Testing Travel - Non Printed Check 1008 9.50 Mileage 17.6 miles X $0.54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







0005709--Tait, Veronica 63210-01--Testing Travel - Non Printed Check 1008 46.55 Mileage 86.2 miles X $ 0.54 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/11/2016 12/15/2015 1176 0004063--Groot, Emily 63210-03--Other Travel - Non- Printed Check 121 146.93 86.94 Travel Student 1:! 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0004063--Groot, Emily 63490--Other Miscellaneous Com Printed Check 121 59.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/11/2016 1531 0005566--Piotrowski, Stacie 63490--Other Miscellaneous Com Printed Check 181 147.86 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 181 33.99 Staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


1/11/2016 1532 0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 181 10.59 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



3/28/2016 3/14/2016 2188 0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 687 147.95 69.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 687 47.95 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004981--Smith, Gregory 65110-01--Program Fees - Suppl Printed Check 687 30.05 office supplies 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/15/2016 2211 5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 702 148.42 83.48 Milage 154.6 Round trip 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000676--Wiersma, Richard 63210-03--Other Travel - Non- Printed Check 702 2.92 Milage 5.4 Round trip 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016


5/2/2016 4/11/2016 2422 5002035--Hale, Jenica 63210-05--SPED Travel - Meals Printed Check 860 149.61 13.62 Food 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

5002035--Hale, Jenica 63210-02--SPED Travel - Non- M Printed Check 860 75.60 Mileage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

5002035--Hale, Jenica 63210-05--SPED Travel - Meals Printed Check 860 30.43 Food 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

5002035--Hale, Jenica 63210-05--SPED Travel - Meals Printed Check 860 6.09 Food 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

4/11/2016 2426 5002035--Hale, Jenica 65110-01--Program Fees - Suppl Printed Check 860 3.18 Dollar Store 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5002035--Hale, Jenica 63490--Other Miscellaneous Com Printed Check 860 17.19 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5002035--Hale, Jenica 65110-01--Program Fees - Suppl Printed Check 860 3.50 USPS 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0002812--Hoofman, Scott 63490--Other Miscellaneous Com Printed Check 157 75.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/9/2016 2848 0000068--Alexander, Lauri 63210-01--Testing Travel - Non Printed Check 1054 150.31 38.99 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000068--Alexander, Lauri 63490--Other Miscellaneous Com Printed Check 1054 72.33 Buckeye Cable 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0000068--Alexander, Lauri 63210-01--Testing Travel - Non Printed Check 1054 38.99 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/9/2016 2117 0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 689 150.72 34.18 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002860--Stirling, Amy 63210-03--Other Travel - Non- Printed Check 689 34.99 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002860--Stirling, Amy 63490--Other Miscellaneous Com Printed Check 689 47.37 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 689 34.18 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0004998--Porubsky, Melonie 63220-01--PD Travel - Non- Mea Printed Check 681 50.76 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004998--Porubsky, Melonie 65110-01--Program Fees - Suppl Printed Check 681 34.99 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/6/2016 2836 0005845--Weingartz, Carrie 63210-01--Testing Travel - Non Printed Check 1089 151.08 13.18 Carrie 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005845--Weingartz, Carrie 63210-01--Testing Travel - Non Printed Check 1089 13.18 Carrie 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 1089 72.00 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




2/8/2016 2/5/2016 1742 0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 314 152.27 100.28 Mileage for GVSU PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 63490--Other Miscellaneous Com Printed Check 314 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/8/2016 2391 0006875--Beattie, Carrie 63220-01--PD Travel - Non- Mea Printed Check 742 153.36 153.36 Carrie Beattie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

3/4/2016 3/1/2016 2029 0005799--Nichols, Corista 65910--Office Supplies Printed Check 496 153.95 29.95 Wufoo 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63490--Other Miscellaneous Com Printed Check 496 59.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63410--Telephone Printed Check 496 65.00 Verizon 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016



6/15/2016 5/17/2016 3042 0005139--Hare, Shannon 63210-01--Testing Travel - Non Printed Check 1314 154.68 5.30 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-01--Testing Travel - Non Printed Check 1314 47.08 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-01--Testing Travel - Non Printed Check 1314 8.09 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016








2/17/2016 2/16/2016 1913 0005315--Ackerman, Jennie 65110-01--Program Fees - Suppl Printed Check 328 155.68 21.19 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/16/2016 1916 0005315--Ackerman, Jennie 63220-01--PD Travel - Non- Mea Printed Check 328 134.49 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/10/2016 3/4/2016 2047 0005816--Vernier, Susan 63490--Other Miscellaneous Com Printed Check 549 155.75 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63430--Mail/Postage Printed Check 549 8.18 USPS/Meijer 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 549 95.58 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0002812--Hoofman, Scott 63490--Other Miscellaneous Com Printed Check 600 81.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/11/2016 2405 0007156--Brasil, Christina 63430--Mail/Postage Printed Check 851 156.45 6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

4/11/2016 2406 0007156--Brasil, Christina 63220-02--PD Travel - Meals Printed Check 851 6.35 Taco Bell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 851 102.06 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0007156--Brasil, Christina 63220-02--PD Travel - Meals Printed Check 851 28.08 Bavarian Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0007156--Brasil, Christina 63220-02--PD Travel - Meals Printed Check 851 13.51 Frankenmuth Brewing Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

2/26/2016 2/18/2016 1950 0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check 466 156.54 66.66 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 65910--Office Supplies Printed Check 466 26.27 Sam's Club 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63220-01--PD Travel - Non- Mea Printed Check 466 63.61 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/28/2016 3/15/2016 2231 0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 664 157.25 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 664 85.86 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 664 11.40 Spuckys 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/21/2016 1683 5001648--Fletcher, Jeffrey 63220-01--PD Travel - Non- Mea Printed Check 273 157.55 157.55 self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/26/2016 2/22/2016 2002 0005566--Piotrowski, Stacie 63220-02--PD Travel - Meals Printed Check 500 157.68 19.68 Hooligans Food and Spirits 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63220-01--PD Travel - Non- Mea Printed Check 500 69.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5000731--Houser, Adrianne 65910--Office Supplies Printed Check 492 20.95 wacom 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

2/29/2016 2020 5000731--Houser, Adrianne 63220-02--PD Travel - Meals Printed Check 492 72.22 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/28/2016 3/14/2016 2159 0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 694 158.28 122.40 PD Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005520--Turner, Tara 63490--Other Miscellaneous Com Printed Check 694 35.88 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/20/2016 2634 0005843--Caton, Deborah 65990--Misc. Supplies and Mate Printed Check 920 87.70 mileage 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 2639 0005843--Caton, Deborah 63210-01--Testing Travel - Non Printed Check 920 31.00 parent 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/8/2016 4/6/2016 S302441 160--N2Y 67410--Dues and Fees Printed Check 724 159.00 159.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016


6/3/2016 5/24/2016 3098 5000856--Rush, Sandra 67410--Dues and Fees Printed Check 1220 160.00 160.00 State of MI 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/4/2016 2346 0003843--Wright, Danielle 67410--Dues and Fees Printed Check 884 160.00 160.00 MDE 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/12/2016 2/11/2016 1811 0005140--Codden, Catherine 67410--Dues and Fees Printed Check 338 160.00 160.00 MDE Educator License 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/4/2016 2345 0003843--Wright, Danielle 65110-01--Program Fees - Suppl Printed Check 749 160.23 39.95 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63210-03--Other Travel - Non- Printed Check 749 75.06 D. Wright 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63490--Other Miscellaneous Com Printed Check 749 45.22 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


0002381--Hammer, Angela 63210-01--Testing Travel - Non Printed Check 1204 55.62 testing mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63210-01--Testing Travel - Non Printed Check 1204 55.62 Testing mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/13/2016 2154 0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 595 160.72 80.36 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 595 80.36 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/17/2016 3/9/2016 2105 0000814--Charboneau, Eva 63220-01--PD Travel - Non- Mea Printed Check 591 160.84 105.84 Myself / Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


2/1/2016 1/5/2016 1455 5000780--Houston, Loannie 65910--Office Supplies Printed Check 282 161.49 53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016




5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 282 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016




1/6/2016 12/15/2015 1202 0005095--Parsons, Kimberley 65110-01--Program Fees - Suppl Printed Check 107 162.05 5.47 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005095--Parsons, Kimberley 63490--Other Miscellaneous Com Printed Check 107 78.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 107 77.63 Kim Parsons 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016


5/9/2016 2860 5001889--Carrie, Colleen 63210-01--Testing Travel - Non Printed Check 1058 46.22 mileage 5/11 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001889--Carrie, Colleen 63210-01--Testing Travel - Non Printed Check 1058 46.22 mileage 5/10 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/20/2016 2312 0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 683 163.04 71.60 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 683 71.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016





6/1/2016 5/18/2016 3052 5001972--Karston, Tamara 63490--Other Miscellaneous Com Printed Check 1164 163.41 39.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001972--Karston, Tamara 63210-01--Testing Travel - Non Printed Check 1164 56.59 travel reinbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001972--Karston, Tamara 63210-04--Testing Travel - Mea Printed Check 1164 10.28 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001972--Karston, Tamara 63210-01--Testing Travel - Non Printed Check 1164 56.59 travel reinbursement 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 5/2/2016 2758 0005458--McNabb, Erica 63210-01--Testing Travel - Non Printed Check 947 163.54 69.12 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005458--McNabb, Erica 63210-04--Testing Travel - Mea Printed Check 947 5.29 Arby's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 2759 0005458--McNabb, Erica 63490--Other Miscellaneous Com Printed Check 947 89.13 Verizon 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


12/18/2015 1298 5000691--Barnes, Vanessa 63490--Other Miscellaneous Com Printed Check 23 65.00 Xfinity 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/18/2015 1300 5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 3.91 V. Barnes 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 3.16 V. Barnes 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5000691--Barnes, Vanessa 63220-01--PD Travel - Non- Mea Printed Check 23 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5/15/2016 2986 5002180--Peraino, Martene 63490--Other Miscellaneous Com Printed Check 1336 60.00 Martene Peraino 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


5/15/2016 2986 5002180--Peraino, Martene 63490--Other Miscellaneous Com Printed Check 1123 60.00 Martene Peraino 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/23/2016 3087 5001932--Shelley, Lacie 63210-01--Testing Travel - Non Printed Check 1222 165.73 111.78 Lacie Shelley 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/23/2016 3088 5001932--Shelley, Lacie 63490--Other Miscellaneous Com Printed Check 1222 53.95 Speed Connect 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


1/14/2016 1/5/2016 1453 0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 149 166.21 73.83 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 149 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 149 75.38 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

4/18/2016 4/14/2016 2461 0005095--Parsons, Kimberley 63220-02--PD Travel - Meals Printed Check 782 166.35 14.82 Papa Johns 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 782 67.93 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 782 67.93 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005095--Parsons, Kimberley 63220-02--PD Travel - Meals Printed Check 782 15.67 Panda Dynasty 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016


5/2/2016 2775 5001932--Shelley, Lacie 63210-01--Testing Travel - Non Printed Check 966 112.43 Lacie Shelley 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 1/5/2016 1603 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 318 166.79 4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5000780--Houston, Loannie 65910--Office Supplies Printed Check 318 53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016



1/20/2016 1/5/2016 1603 5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 158 166.79 4.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016





5000780--Houston, Loannie 65910--Office Supplies Printed Check 158 53.55 Office Depot/Office Max 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/18/2016 3044 5000643--Bunton, Michelle 63490--Other Miscellaneous Com Printed Check 1197 167.22 94.00 Verizon 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000643--Bunton, Michelle 63210-01--Testing Travel - Non Printed Check 1197 73.22 Travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/4/2016 3/14/2016 2197 0004975--Bennett, Bruce 63220-01--PD Travel - Non- Mea Printed Check 710 167.30 107.35 PD Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5/6/2016 4/26/2016 2711 0006680--Redzic, Amela 63210-03--Other Travel - Non- Printed Check 957 167.76 167.76 gas station 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016




5001491--Kaczmarek, Heather 63490--Other Miscellaneous Com Printed Check 1206 52.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




1/20/2016 1/8/2015 1505 0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 203 168.48 32.20 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 203 49.33 miles 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 203 69.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004981--Smith, Gregory 63220-01--PD Travel - Non- Mea Printed Check 203 17.00 parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/4/2016 2/22/2016 1994 0005003--Wesley, Lindsay 65110-01--Program Fees - Suppl Printed Check 523 168.57 99.00 Weebly 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0005003--Wesley, Lindsay 63490--Other Miscellaneous Com Printed Check 523 59.62 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


4/29/2016 2737 0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 972 58.42 Mileage 108.2 miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 972 45.25 Mileage - 83.8 miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



3/21/2016 2320 5001879--Vandenberg, Kimberly 63490--Other Miscellaneous Com Printed Check 695 45.98 RCN 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


5/19/2016 5/5/2016 2815 5001972--Karston, Tamara 63210-01--Testing Travel - Non Printed Check 1070 169.55 64.80 travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001972--Karston, Tamara 63490--Other Miscellaneous Com Printed Check 1070 39.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001972--Karston, Tamara 63210-01--Testing Travel - Non Printed Check 1070 64.80 travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/15/2016 3347 0005714--Cilla-Collier, Jan 63210-01--Testing Travel - Non Printed Check 1305 169.89 11.55 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0005714--Cilla-Collier, Jan 63210-01--Testing Travel - Non Printed Check 1305 11.55 self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/7/2016 INV7394_Apr2 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1373 170.00 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 5/1/2016 2752 0005799--Nichols, Corista 63410--Telephone Printed Check 950 172.04 65.00 Verizon 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 65910--Office Supplies Printed Check 950 12.67 Walmart 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 65910--Office Supplies Printed Check 950 29.95 Wufoo 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/21/2016 2659 5002211--Backus, Ashley 63210-01--Testing Travel - Non Printed Check 910 172.29 22.46 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





4/21/2016 2660 5002211--Backus, Ashley 63490--Other Miscellaneous Com Printed Check 910 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


3/9/2016 2118 0004999--Rippetoe, Emily 63220-01--PD Travel - Non- Mea Printed Check 573 117.50 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5/24/2016 5/16/2016 3002 0005458--McNabb, Erica 63210-01--Testing Travel - Non Printed Check 1120 174.72 78.30 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005458--McNabb, Erica 63210-01--Testing Travel - Non Printed Check 1120 78.30 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005458--McNabb, Erica 63210-04--Testing Travel - Mea Printed Check 1120 7.84 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005458--McNabb, Erica 63210-04--Testing Travel - Mea Printed Check 1120 10.28 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5000703--Bingle, Annmarie 63210-01--Testing Travel - Non Printed Check 1101 120.96 Annmarie Bingle 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 508 139.44 S. Rush 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/20/2016 1/15/2016 1660 0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 210 176.43 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005520--Turner, Tara 63490--Other Miscellaneous Com Printed Check 210 37.50 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 210 57.42 Travel To Calvin College for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 210 51.80 Travel to McKay Towers for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005520--Turner, Tara 65910--Office Supplies Printed Check 210 12.71 Meijer 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 1/2/2016 1383 0005315--Ackerman, Jennie 63220-01--PD Travel - Non- Mea Printed Check 88 177.14 50.49 self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005315--Ackerman, Jennie 63220-01--PD Travel - Non- Mea Printed Check 88 58.99 self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005315--Ackerman, Jennie 63490--Other Miscellaneous Com Printed Check 88 51.66 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005315--Ackerman, Jennie 63220-01--PD Travel - Non- Mea Printed Check 88 16.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/16/2016 3024 5000625--Redzic, Muaz 63210-01--Testing Travel - Non Printed Check 1173 177.98 160.16 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000625--Redzic, Muaz 63210-04--Testing Travel - Mea Printed Check 1173 17.82 Cafe and Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/10/2016 3217 0005520--Turner, Tara 63490--Other Miscellaneous Com Printed Check 1357 178.77 45.88 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-03--Other Travel - Non- Printed Check 1357 52.48 Tara 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-06--Other Travel - Meals Printed Check 1357 12.38 Buffalo wild wings 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-03--Other Travel - Non- Printed Check 1357 52.48 Tara 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-06--Other Travel - Meals Printed Check 1357 15.55 Grand Traverse Pie 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 49419 224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check 766 179.20 179.20 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/19/2016 2623 0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 954 179.22 29.87 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 954 29.87 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1341 139.53 Marie Prainito 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/1/2016 143095 22--BAY COLLEGE 63700--Tuition Printed Check 426 180.00 180.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 3/1/2016 2030 0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 526 180.05 73.39 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/1/2016 2031 0003843--Wright, Danielle 65110-01--Program Fees - Suppl Printed Check 526 61.44 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


6/1/2016 5/16/2016 3010 000125--Zokoe, Derek 65110-01--Program Fees - Suppl Printed Check 1192 181.80 50.85 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/16/2016 3011 000125--Zokoe, Derek 63210-01--Testing Travel - Non Printed Check 1192 130.95 Derek Zokoe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/8/2016 1519 0002860--Stirling, Amy 63490--Other Miscellaneous Com Printed Check 207 182.53 47.37 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/8/2016 1520 0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 207 37.26 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

1/8/2016 1521 0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 207 36.97 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 207 43.93 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 207 17.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/11/2016 5/5/2016 2810 0005132--Schubring, Sarah 65110-01--Program Fees - Suppl Printed Check 1006 182.62 63.54 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 1006 29.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005132--Schubring, Sarah 63210-01--Testing Travel - Non Printed Check 1006 43.30 Teacher Testing Travel Non Meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005132--Schubring, Sarah 63210-01--Testing Travel - Non Printed Check 1006 45.79 Teacher Testing Travel Non Meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005133--Dear, Heather 65110-01--Program Fees - Suppl Printed Check 141 49.23 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 1426 0005133--Dear, Heather 65110-01--Program Fees - Suppl Printed Check 141 49.23 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


3/28/2016 3/21/2016 2324 0005329--Salem, Ahlam 65110-01--Program Fees - Suppl Printed Check 685 185.17 10.00 Amazon- 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005329--Salem, Ahlam 65110-01--Program Fees - Suppl Printed Check 685 10.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005329--Salem, Ahlam 63220-01--PD Travel - Non- Mea Printed Check 685 101.84 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5/11/2016 4/27/2016 2717 5000595--Keller, Cassondra 63210-01--Testing Travel - Non Printed Check 996 185.54 185.54 Mileage by Cassie Keller 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/4/2016 1846 5000725--Walton, Valencia 63490--Other Miscellaneous Com Printed Check 696 186.60 57.00 AT&t 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 696 129.60 Valencia Walton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/19/2016 5/9/2016 2839 0004992--Keller, Rachel 63490--Other Miscellaneous Com Printed Check 1071 188.20 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 2843 0004992--Keller, Rachel 63210-01--Testing Travel - Non Printed Check 1071 138.78 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 2844 0004992--Keller, Rachel 63210-04--Testing Travel - Mea Printed Check 1071 7.94 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004992--Keller, Rachel 63210-01--Testing Travel - Non Printed Check 1071 11.49 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/9/2016 2099 0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 541 188.82 128.82 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002498--McKernan, Therese 63490--Other Miscellaneous Com Printed Check 541 60.00 Advanced Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


5/16/2016 3018 0005026--Saddler, Ashley 63490--Other Miscellaneous Com Printed Check 1176 89.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005026--Saddler, Ashley 63430--Mail/Postage Printed Check 1176 9.40 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 3/7/2016 2314 0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 1103 190.00 89.27 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 1103 94.28 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0007156--Brasil, Christina 63430--Mail/Postage Printed Check 1103 6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/7/2016 2314 0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 656 190.00 94.28 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0007156--Brasil, Christina 63430--Mail/Postage Printed Check 656 6.45 US Postal Service 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 656 89.27 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/18/2016 Expense 02/02/16 283--KELLY LYNN FLATT 63210-03--Other Travel - Non- Printed Check 405 190.33 190.33 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/11/2016 2870 5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check 1060 191.07 42.90 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63210-01--Testing Travel - Non Printed Check 1060 120.09 Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63210-01--Testing Travel - Non Printed Check 1060 28.08 Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




0006961--Rusie, Cassandra 65110-01--Program Fees - Suppl Printed Check 831 48.00 EBay 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 63210-01--Testing Travel - Non Printed Check 831 24.58 Cassandra Rusie 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




5/19/2016 5/9/2016 2849 5001729--Skiba, Carmen 65110-01--Program Fees - Suppl Printed Check 1083 192.18 22.87 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001729--Skiba, Carmen 63490--Other Miscellaneous Com Printed Check 1083 69.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 2881 5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 1083 20.57 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 1083 7.25 Santorini Island Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 1083 10.28 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



3/28/2016 3/10/2016 2129 0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 666 192.58 68.58 Mileage to PD location 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 666 124.00 Hotel for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/17/2016 3032 0005456--Robertson, Erin 65110-01--Program Fees - Suppl Printed Check 1174 192.67 64.60 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005456--Robertson, Erin 63210-01--Testing Travel - Non Printed Check 1174 32.93 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







0005095--Parsons, Kimberley 65910--Office Supplies Printed Check 360 39.21 Meijer 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005095--Parsons, Kimberley 63210-03--Other Travel - Non- Printed Check 360 73.60 Kim Parsons 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/11/2016 1530 0005566--Piotrowski, Stacie 63220-01--PD Travel - Non- Mea Printed Check 180 193.23 85.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005566--Piotrowski, Stacie 63220-02--PD Travel - Meals Printed Check 180 19.58 Kitchen 67 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


4/19/2016 2607 0004999--Rippetoe, Emily 63210-01--Testing Travel - Non Printed Check 959 107.35 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004999--Rippetoe, Emily 63210-01--Testing Travel - Non Printed Check 959 10.15 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 2640 0004999--Rippetoe, Emily 63210-01--Testing Travel - Non Printed Check 959 20.52 Milage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/21/2015 1338 0005810--Tuckey, Nancy 63220-01--PD Travel - Non- Mea Printed Check 114 194.65 66.13 Nancy Tuckey 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005810--Tuckey, Nancy 63220-01--PD Travel - Non- Mea Printed Check 114 69.58 Nancy Tuckey 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/3/2016 1387 0005810--Tuckey, Nancy 63490--Other Miscellaneous Com Printed Check 114 58.94 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


12/28/2015 12/15/2015 1188 0005872--Kahssai, Meron 63210-03--Other Travel - Non- Printed Check 42 195.08 123.17 westin 702-22--22 Teacher - Travel MVCA-601-6--MVCA-Title IA-GY2016


6/17/2016 5/15/2016 3279 5000702--Krenzke, Sheryl 63210-01--Testing Travel - Non Printed Check 1326 195.14 30.74 self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000702--Krenzke, Sheryl 65910--Office Supplies Printed Check 1326 30.52 Staples 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5000702--Krenzke, Sheryl 63220-01--PD Travel - Non- Mea Printed Check 1326 64.40 self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


4/20/2016 4/15/2016 2511 0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 819 195.17 31.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 819 31.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 819 31.00 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005685--Russell, Victoria 63220-02--PD Travel - Meals Printed Check 819 12.98 Frankenmuth Brewing Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

4/15/2016 2512 0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 819 14.69 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/15/2016 2516 0005685--Russell, Victoria 63430--Mail/Postage Printed Check 819 3.50 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 819 71.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/5/2016 1401 0005430--Dawson, Amy 63220-01--PD Travel - Non- Mea Printed Check 267 195.21 17.00 Midtown Parking Rap 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005430--Dawson, Amy 63220-01--PD Travel - Non- Mea Printed Check 267 128.22 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


3/17/2016 3/4/2016 2042 5000637--Shue, Heather 65110-01--Program Fees - Suppl Printed Check 639 195.47 9.53 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 639 105.13 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000637--Shue, Heather 65110-01--Program Fees - Suppl Printed Check 639 33.90 HP 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



5000623--Korhorn, Gayle 63210-01--Testing Travel - Non Printed Check 940 130.14 Gayle 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000623--Korhorn, Gayle 63220-01--PD Travel - Non- Mea Printed Check 940 12.42 Gayle 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/5/2016 1000317458 331--PITNEY BOWES INC 63430--Mail/Postage Printed Check 1026 196.32 196.32 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/3/2016 2043 0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 569 196.49 49.68 Travel Reimbursement 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0002908--Kuipers, Tanya 63220-02--PD Travel - Meals Printed Check 569 5.18 McDonald's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 569 49.68 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/23/2016 2691 0001170--Soltis, Mary 63490--Other Miscellaneous Com Printed Check 969 196.65 56.66 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/23/2016 2692 0001170--Soltis, Mary 63490--Other Miscellaneous Com Printed Check 969 56.66 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/23/2016 2693 0001170--Soltis, Mary 63490--Other Miscellaneous Com Printed Check 969 56.66 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0001170--Soltis, Mary 65110-01--Program Fees - Suppl Printed Check 969 26.67 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/16/2015 1247 5000725--Walton, Valencia 63220-02--PD Travel - Meals Printed Check 115 196.77 12.77 Chipoltle 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


3/28/2016 3/12/2016 2147 5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 697 197.22 125.93 Karen K. Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 697 71.29 Karen K. Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



1/8/2016 1513 0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 221 66.13 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 221 71.30 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/20/2016 3073 0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 198.07 28.94 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 27.54 printer ink/paper 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1160 18.79 Snacks for testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/15/2015 1172 0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 89 199.54 147.55 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 89 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/3/2016 3142 0005816--Vernier, Susan 65110-01--Program Fees - Suppl Printed Check 1359 200.12 36.03Staples (33.99 * .06) I had to return the first one I bought - it was the wrong size 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63210-04--Testing Travel - Mea Printed Check 1359 7.73 Culver's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1359 92.34 Susan 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005816--Vernier, Susan 63430--Mail/Postage Printed Check 1359 4.03 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/11/2016 2135 5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 590 200.16 113.83 Colleen Carrie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/11/2016 2136 5001889--Carrie, Colleen 65110-01--Program Fees - Suppl Printed Check 590 16.34 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001889--Carrie, Colleen 63490--Other Miscellaneous Com Printed Check 590 69.99 Solvaris 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/22/2016 2684 0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 200.73 22.35 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 22.35 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 22.35 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63490--Other Miscellaneous Com Printed Check 924 53.99 Cherter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 924 28.67 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 924 28.67 Gas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 924 22.35 Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/15/2015 1199 0005331--Turgeon, Elizabeth 63490--Other Miscellaneous Com Printed Check 72 202.75 35.00 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 72 125.35 Lodging 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 72 42.40 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/16/2016 3020 0002498--McKernan, Therese 63210-01--Testing Travel - Non Printed Check 1169 203.42 71.71 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002498--McKernan, Therese 63210-01--Testing Travel - Non Printed Check 1169 71.71 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/16/2016 3021 0002498--McKernan, Therese 63490--Other Miscellaneous Com Printed Check 1169 60.00 Advanced Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/11/2016 2133 0004094--Bradley, Lynn 63210-03--Other Travel - Non- Printed Check 586 203.65 43.63 mileage 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0004094--Bradley, Lynn 63220-01--PD Travel - Non- Mea Printed Check 586 58.86 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 586 66.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004094--Bradley, Lynn 63210-03--Other Travel - Non- Printed Check 586 24.84 milage 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0004094--Bradley, Lynn 63210-06--Other Travel - Meals Printed Check 586 9.33 subway 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/6/2016 4/17/2016 2536 5000595--Keller, Cassondra 63210-01--Testing Travel - Non Printed Check 936 203.68 203.68 Mileage by Cassie Keller 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 611 5.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 611 93.20 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 611 55.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 1/1/2016 1359 0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 93 203.99 92.39 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 93 92.60 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 93 19.00 Amway Grand Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/29/2016 2/29/2016 Expense 022316 140--MARVA FOSTER 63210-06--Other Travel - Meals Printed Check 421 204.23 59.52 Meals 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

140--MARVA FOSTER 63210-03--Other Travel - Non- Printed Check 421 204.23 75.71 Mileage 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

140--MARVA FOSTER 63210-03--Other Travel - Non- Printed Check 421 204.23 69.00 Parking 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016


0005353--Tubbs, Rory 63220-01--PD Travel - Non- Mea Printed Check 693 112.32 Rory Tubbs 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/28/2016 6/21/2016 MAY_E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1425 205.00 120.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/21/2016 1593_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1425 205.00 85.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/5/2016 1411 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 144 205.99 17.00 Ellis Parking Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005147--DeCou, Jonathan 63490--Other Miscellaneous Com Printed Check 144 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 144 57.33 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005147--DeCou, Jonathan 65110-01--Program Fees - Suppl Printed Check 144 16.99 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


3/15/2016 2239 0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 701 79.92 PD Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/15/2016 2301 0005600--Wiegand, Lindsey 63220-01--PD Travel - Non- Mea Printed Check 701 62.10 GVSU PD Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/12/2016 2918 5000725--Walton, Valencia 63210-01--Testing Travel - Non Printed Check 1137 207.20 143.20 Valencia Walton 703-34--34 Student-Proctored Exams & Test AdminMVCA-601-6--MVCA-Title IA-GY2016


3/21/2016 3/15/2016 2243 0004987--Fenstermacher, Alyssa 63220-01--PD Travel - Non- Mea Printed Check 626 209.03 70.52 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016








3/17/2016 3/10/2016 2124 0005456--Robertson, Erin 63220-02--PD Travel - Meals Printed Check 609 209.70 26.00 Applebees 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005456--Robertson, Erin 63490--Other Miscellaneous Com Printed Check 609 89.42 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 2125 0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 609 47.14 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 609 47.14 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/20/2016 1/11/2016 1550 0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 154 209.80 17.00 Parking for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 154 4.83 mileage to PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005390--Fuller, Tracey 63220-01--PD Travel - Non- Mea Printed Check 154 87.97 mileage round trip to PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/11/2016 1551 0005390--Fuller, Tracey 63490--Other Miscellaneous Com Printed Check 154 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 65110-01--Program Fees - Suppl Printed Check 154 70.01 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-5--MVCA-State Aid-Membership-2015

5/24/2016 5/15/2016 2976 0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 1131 211.10 23.27 Mileage 43.1 miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 1131 6.48 Mileage 12 miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 1131 15.22 Mileage 28.2 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 1131 22.62 Mileage 41.9 miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 1131 29.99 Amazon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 1131 35.50 Mileage 65.8 miles round trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/3/2016 6/1/2016 3119 5001850--Maida, Amy 63210-04--Testing Travel - Mea Printed Check 1210 211.51 22.73 Dining 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 63210-01--Testing Travel - Non Printed Check 1210 166.05 Mileage Reimburse 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 63210-01--Testing Travel - Non Printed Check 1210 22.73 Family Fare 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/2/2016 3134 0005331--Turgeon, Elizabeth 63210-01--Testing Travel - Non Printed Check 1257 147.96 Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005026--Saddler, Ashley 65110-01--Program Fees - Suppl Printed Check 194 42.99 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005026--Saddler, Ashley 65110-01--Program Fees - Suppl Printed Check 194 39.99 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1676 0005026--Saddler, Ashley 63490--Other Miscellaneous Com Printed Check 194 64.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 2/24/2016 2008 5001897--Gray, Heidi 63430--Mail/Postage Printed Check 521 213.57 33.66 Heidi Thornthwaite 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

5001897--Gray, Heidi 63220-01--PD Travel - Non- Mea Printed Check 521 103.61 Heidi Thornthwaite 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001897--Gray, Heidi 63490--Other Miscellaneous Com Printed Check 521 50.31 Heidi Thornthwaite 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001897--Gray, Heidi 63210-03--Other Travel - Non- Printed Check 521 25.99 Heidi Thornthwaite 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

1/19/2016 1/9/2016 1524 5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 215 213.72 71.87 Karen Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 215 71.24 Karen Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000726--Welter, Karen 63220-01--PD Travel - Non- Mea Printed Check 215 70.61 Karen Welter 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/19/2016 1/13/2016 1575 0004999--Rippetoe, Emily 63220-01--PD Travel - Non- Mea Printed Check 189 213.76 17.00 Midtown Parking Ramp 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004999--Rippetoe, Emily 63220-01--PD Travel - Non- Mea Printed Check 189 196.76 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/29/2015 12/16/2015 1243 0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 213.87 59.80 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 66.70 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/16/2015 1246 0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 38.35 Millage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 43 32.02 Millage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/1/2016 2672 5000762--Davis-Horne, Tahnee 63210-05--SPED Travel - Meals Printed Check 922 214.70 23.31 Bavarian Inn 702-22--22 Teacher - Travel MVCA-801-5--MVCA-IDEA-GY2015

5000762--Davis-Horne, Tahnee 63210-05--SPED Travel - Meals Printed Check 922 14.84 Bavarian Inn 702-22--22 Teacher - Travel MVCA-801-5--MVCA-IDEA-GY2015



5000762--Davis-Horne, Tahnee 63210-02--SPED Travel - Non- M Printed Check 922 103.57 Tahnee 702-22--22 Teacher - Travel MVCA-801-5--MVCA-IDEA-GY2015

5000762--Davis-Horne, Tahnee 65110-01--Program Fees - Suppl Printed Check 922 6.08 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


12/28/2015 12/18/2015 1309 0005314--Roberts, Emily 63220-01--PD Travel - Non- Mea Printed Check 63 215.36 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005314--Roberts, Emily 63220-01--PD Travel - Non- Mea Printed Check 63 163.30 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


4/8/2016 3/28/2016 1608-030716 208--TDS METROCOM 63410--Telephone Printed Check 726 215.37 215.37 705-69--69 Facilities - Telephone MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/22/2016 2688 0005724--Kittleson, Norman 63210-05--SPED Travel - Meals Printed Check 939 215.66 11.66 Bavarian Inn 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005724--Kittleson, Norman 63210-02--SPED Travel - Non- M Printed Check 939 204.00 mileage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016


5001714--Johnson, Carrie 63210-01--Testing Travel - Non Printed Check 1117 68.04 Carrie Johnson 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001714--Johnson, Carrie 63210-01--Testing Travel - Non Printed Check 1117 87.80 Carrie Johnson 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/11/2016 1545 0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 127 216.08 17.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004973--Anderson, Breanne 63220-01--PD Travel - Non- Mea Printed Check 127 147.09 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 127 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/19/2016 2617 0005810--Tuckey, Nancy 63210-01--Testing Travel - Non Printed Check 973 216.32 80.46 TRAVEL COSTS PLUS MEAL 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005810--Tuckey, Nancy 63210-01--Testing Travel - Non Printed Check 973 55.40 TRAVEL COSTS TO PICK UP MATERIALS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005810--Tuckey, Nancy 63210-01--Testing Travel - Non Printed Check 973 80.46 TRAVEL COSTS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 2528 0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 773 216.34 84.44 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0005714--Cilla-Collier, Jan 63220-01--PD Travel - Non- Mea Printed Check 773 88.02 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/6/2016 1/2/2016 1380 5001733--Cromwell, Noelle 63220-01--PD Travel - Non- Mea Printed Check 94 217.18 217.18 Meijer Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/14/2016 1/4/2016 1399 0005816--Vernier, Susan 65110-01--Program Fees - Suppl Printed Check 213 218.31 4.12 Kmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63430--Mail/Postage Printed Check 213 11.80 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 213 133.40 Susan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 213 17.00 Parking lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/17/2016 6/14/2016 3256 0004992--Keller, Rachel 63210-01--Testing Travel - Non Printed Check 1323 219.88 119.88 Gasoline 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/14/2016 3257 0004992--Keller, Rachel 65110-01--Program Fees - Suppl Printed Check 1323 50.01 Staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004992--Keller, Rachel 63490--Other Miscellaneous Com Printed Check 1323 29.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004992--Keller, Rachel 65110-01--Program Fees - Suppl Printed Check 1323 20.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 6/2/2016 0000050257-E_1 224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check 1245 220.00 60.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/2/2016 0000050257A 224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check 1245 220.00 160.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 5/2/2016 # 8098 313--LOEKS THEATRES INC 65990--Misc. Supplies and Mate Manual Check 846 220.00 220.00 Manual Check# 7117 706-43--43 Family - Field Trips MVCA-601-6--MVCA-Title IA-GY2016

4/30/2016 4/30/2016 Inv# 8098 313--LOEKS THEATRES INC 65990--Misc. Supplies and Mate Manual Check 7117 220.00 220.00 706-43--43 Family - Field Trips MVCA-601-6--MVCA-Title IA-GY2016

4/19/2016 4/19/2016 ManualCk#7120 322--NORTHERN BOWLING ENTERPRISES, LLC 65990--Misc. Supplies and Mate Manual Check 7120 220.00 220.00 Manual Check# 7120 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 8098 313--LOEKS THEATRES INC 65990--Misc. Supplies and Mate Printed Check 759 220.00 220.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/18/2016 2561 0005709--Tait, Veronica 63210-02--SPED Travel - Non- M Printed Check 970 220.58 92.88 Mileage rate: 172 miles X 0.54= $92.88 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005709--Tait, Veronica 63210-02--SPED Travel - Non- M Printed Check 970 91.80 Mileage rate: 170 miles X 0.54= $91.80 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005709--Tait, Veronica 63210-05--SPED Travel - Meals Printed Check 970 21.58 Oma's Restaurant 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005709--Tait, Veronica 63210-05--SPED Travel - Meals Printed Check 970 14.32 Oma's Restaurant 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

5/6/2016 4/28/2016 2736 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 221.21 31.86 Mileage to site for set up 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 928 14.71 Bay Valley Hotel and Resort 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 12.76 walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 928 12.62 applebees 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 31.86 mileage home from testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 2.86 mileage from hotel to site on day of testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 1.89 meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 109.79 AmericInn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 928 2.86 mileage to hotel from site after set up 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/14/2016 1860 0000068--Alexander, Lauri 63490--Other Miscellaneous Com Printed Check 456 221.37 71.99 Buckeye cable 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0000068--Alexander, Lauri 63220-01--PD Travel - Non- Mea Printed Check 456 149.38 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/14/2016 1/5/2016 1444 0005514--McClanahan, Patrick 63220-01--PD Travel - Non- Mea Printed Check 174 221.85 16.00 Ellis Parking Company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005514--McClanahan, Patrick 63220-01--PD Travel - Non- Mea Printed Check 174 76.36 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005514--McClanahan, Patrick 63220-01--PD Travel - Non- Mea Printed Check 174 83.49 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/5/2016 1446 0005514--McClanahan, Patrick 63490--Other Miscellaneous Com Printed Check 174 46.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


0004998--Porubsky, Melonie 63210-01--Testing Travel - Non Printed Check 1340 157.68 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



4/20/2016 2646 0005314--Roberts, Emily 63210-01--Testing Travel - Non Printed Check 961 61.02 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/10/2016 973-A 43--CHIPPEWA CO. ECONOMIC DEVELOPMENT CORP64210-01--Rent - facilities Printed Check 1285 225.00 225.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/21/2016 4/8/2016 2385 0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 823 225.39 94.18 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

4/11/2016 2409 0005342--Burt, Terasa 63490--Other Miscellaneous Com Printed Check 823 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 63210-01--Testing Travel - Non Printed Check 823 77.22 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/14/2016 2457 0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 868 225.75 72.90 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 868 72.90 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/21/2016 1/20/2016 121015 267--THE BALLROOM AT MCKAY 63220-01--PD Travel - Non- Mea Printed Check 248 226.00 226.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/3/2016 6/1/2016 3038 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 1200 227.44 127.44 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-5--MVCA-Title IA-GY2015





0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check 540 35.15 Costco 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 540 61.55 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check 540 14.70 United States Post Office 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 540 61.55 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016







5000731--Houser, Adrianne 65910--Office Supplies Printed Check 1075 53.98 Meijer 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 2855 5000731--Houser, Adrianne 63210-01--Testing Travel - Non Printed Check 1075 54.97 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000731--Houser, Adrianne 63210-01--Testing Travel - Non Printed Check 1075 27.67 uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 2856 5000731--Houser, Adrianne 63220-01--PD Travel - Non- Mea Printed Check 1075 15.12 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

12/28/2015 12/18/2015 1327 0006732--Kitomary, Andrea 63490--Other Miscellaneous Com Printed Check 47 229.10 70.00 Comcast Nov 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0006732--Kitomary, Andrea 65910--Office Supplies Printed Check 47 142.10 office depot 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0006732--Kitomary, Andrea 63220-01--PD Travel - Non- Mea Printed Check 47 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/14/2016 3/6/2016 2065 0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 575 229.16 229.16 Hilton Garden Inn 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005329--Salem, Ahlam 65110-01--Program Fees - Suppl Printed Check 124 10.00 Burger King 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005329--Salem, Ahlam 65110-01--Program Fees - Suppl Printed Check 124 54.98 Target 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0005329--Salem, Ahlam 63430--Mail/Postage Printed Check 124 22.78 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005329--Salem, Ahlam 63430--Mail/Postage Printed Check 124 12.02 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005329--Salem, Ahlam 65110-01--Program Fees - Suppl Printed Check 124 10.00 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 4/25/2016 2698 0005133--Dear, Heather 65910--Office Supplies Printed Check 989 234.28 44.29 Sam's Club 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005133--Dear, Heather 67410--Dues and Fees Printed Check 989 160.00 State of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


6/1/2016 5/19/2016 3066 0005353--Tubbs, Rory 63210-01--Testing Travel - Non Printed Check 1183 235.26 133.92 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 6.88 Jimmy John's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-01--Testing Travel - Non Printed Check 1183 6.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 5.00 Starbuck's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 4.95 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 4.04 Kewpee's Buirgers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 3.81 Grand Travers Pie Co 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 6.89 Starbuck's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 21.00 Buffalo Wild Wings 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 16.24 Los Tres Amigo's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 10.07 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 9.07 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005353--Tubbs, Rory 63210-04--Testing Travel - Mea Printed Check 1183 7.39 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/23/2016 3095 0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 236.09 2.32 FedEx 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1216 4.18 The Fix 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1216 4.54 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1216 7.90 FedEx 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1216 4.23 Biggby Coffee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/12/2016 1556 0004991--Ibrahim, Lara 63220-01--PD Travel - Non- Mea Printed Check 159 236.30 143.75 Prince Conf Ctr Calvin College 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/12/2016 1557 0004991--Ibrahim, Lara 65110-01--Program Fees - Suppl Printed Check 159 38.13 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004991--Ibrahim, Lara 63490--Other Miscellaneous Com Printed Check 159 54.42 At&t 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/10/2016 543380 247--XEROX FINANCIAL SERVICES 64220--Rentals - Equipment Printed Check 1294 236.42 236.42 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016




0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 97 17.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 97 39.91 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/5/2016 1472 0004989--Glassner, Robin 63220-01--PD Travel - Non- Mea Printed Check 97 31.45 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 97 35.40 Century Link 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004989--Glassner, Robin 65110-01--Program Fees - Suppl Printed Check 97 64.60 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 6/1/2016 3114 0003843--Wright, Danielle 65110-01--Program Fees - Suppl Printed Check 1231 237.23 40.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


6/1/2016 3115 0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 1231 152.01 Danielle Wright 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/5/2016 2359 0005128--Turner, Maureen 63210-05--SPED Travel - Meals Printed Check 794 238.95 5.30 McDonald's 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005128--Turner, Maureen 63210-02--SPED Travel - Non- M Printed Check 794 86.40 Mileage 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005128--Turner, Maureen 63210-02--SPED Travel - Non- M Printed Check 794 86.40 Mileage 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005128--Turner, Maureen 63210-05--SPED Travel - Meals Printed Check 794 8.89 Culver's 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005128--Turner, Maureen 63210-05--SPED Travel - Meals Printed Check 794 6.88 Kaffee Haus 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005128--Turner, Maureen 63210-05--SPED Travel - Meals Printed Check 794 28.31 Bavarian Inn 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005128--Turner, Maureen 63210-05--SPED Travel - Meals Printed Check 794 16.77 Frankenmuth Brewing Company 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

2/26/2016 2/18/2016 1961 0005019--Lundberg, Dayna 63220-01--PD Travel - Non- Mea Printed Check 490 239.58 74.98 Dayna Lundberg 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005019--Lundberg, Dayna 63220-01--PD Travel - Non- Mea Printed Check 490 74.98 Dayna Lundberg 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/19/2016 1966 0005019--Lundberg, Dayna 65110-01--Program Fees - Suppl Printed Check 490 29.67 Wallgreens 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005019--Lundberg, Dayna 63490--Other Miscellaneous Com Printed Check 490 59.95 Casair 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/28/2016 6/21/2016 P16141 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 1428 240.00 240.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 149066 51--COMM CORE 63410--Telephone Printed Check 1017 240.00 240.00 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016


12/18/2015 1331 0002488--Mohr, Kelly 63220-01--PD Travel - Non- Mea Printed Check 57 164.45 Kelly Mohr 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

3/4/2016 2/13/2016 1851 0005785--Otto, Corinna 63220-01--PD Travel - Non- Mea Printed Check 497 242.05 127.68 Fairfield Inn for Professional Development Day 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005785--Otto, Corinna 63220-01--PD Travel - Non- Mea Printed Check 497 114.37231.80 miles to and from Lansing Community College 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/4/2016 2/19/2016 1965 0005624--Rice, Colleen 65910--Office Supplies Printed Check 506 242.24 42.00 fed ex office 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005624--Rice, Colleen 63430--Mail/Postage Printed Check 506 38.84 plymouth post office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 506 17.00 parking december not reimbursed 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 506 86.40 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005624--Rice, Colleen 63490--Other Miscellaneous Com Printed Check 506 58.00 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/21/2016 2658 5000731--Houser, Adrianne 63210-01--Testing Travel - Non Printed Check 944 242.86 69.34 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000731--Houser, Adrianne 63210-04--Testing Travel - Mea Printed Check 944 53.13 mcdonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000731--Houser, Adrianne 63210-01--Testing Travel - Non Printed Check 944 120.39 meijger 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/5/2016 1537 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 140 245.04 86.74 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 140 21.00 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63210-05--SPED Travel - Meals Printed Check 140 16.17 Tahnee Davis-Horne 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 140 88.20 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check 140 32.93 Tahnee Davis-Horne 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 4/20/2016 2633 0005843--Caton, Deborah 63210-01--Testing Travel - Non Printed Check 1059 245.05 119.77 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 2842 0005843--Caton, Deborah 63210-01--Testing Travel - Non Printed Check 1059 125.28 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/12/2016 2430 0005816--Vernier, Susan 63210-02--SPED Travel - Non- M Printed Check 879 245.36 43.52 mileage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005816--Vernier, Susan 63210-05--SPED Travel - Meals Printed Check 879 36.79 Subway/Bavarian Inn 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005816--Vernier, Susan 63210-02--SPED Travel - Non- M Printed Check 879 43.52 mileage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005816--Vernier, Susan 63210-02--SPED Travel - Non- M Printed Check 879 43.52 mileage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

4/15/2016 2504 0005816--Vernier, Susan 63430--Mail/Postage Printed Check 879 24.02 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


1/28/2016 1/15/2016 1665 0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 294 245.57 167.90 MScheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 294 13.00 MScheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 294 64.67 MScheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/1/2016 5/16/2016 3087 340--GVSU Charter Schools Office 63220-01--PD Travel - Non- Mea Printed Check 1146 247.16 247.16 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

4/4/2016 3/23/2016 2332 0005435--Kerwin, Sean 63210-05--SPED Travel - Meals Printed Check 713 247.31 40.00 Bavarian Inn Restaraunt 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005435--Kerwin, Sean 63210-05--SPED Travel - Meals Printed Check 713 13.40 Cass River Grill 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005435--Kerwin, Sean 63210-05--SPED Travel - Meals Printed Check 713 25.43 Sullivan's Black Forest Grill 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005435--Kerwin, Sean 63220-01--PD Travel - Non- Mea Printed Check 713 84.24 Millage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005435--Kerwin, Sean 63210-02--SPED Travel - Non- M Printed Check 713 84.24 Millage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

2/26/2016 2/21/2016 1988 0006680--Redzic, Amela 63210-06--Other Travel - Meals Printed Check 505 247.40 137.75 Sam's 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0006680--Redzic, Amela 63210-06--Other Travel - Meals Printed Check 505 60.00 Super green Market 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 505 26.14 Office Depot 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0006680--Redzic, Amela 63210-06--Other Travel - Meals Printed Check 505 13.97 Apple bee's 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0006680--Redzic, Amela 65110-01--Program Fees - Suppl Printed Check 505 9.54 Dollar Tree Stories 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/19/2016 5/6/2016 2837 0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 248.43 65.50 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 16.31 Capital City Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 6.32 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 7.63 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 61.18 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 9.55 McDonald's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-01--Testing Travel - Non Printed Check 1073 3.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 65110-01--Program Fees - Suppl Printed Check 1073 20.99 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-01--Testing Travel - Non Printed Check 1073 49.89 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1073 7.93 Bigby 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/15/2016 2488 0005597--Morsehead, Matthew 63430--Mail/Postage Printed Check 867 249.78 3.05 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016


0005597--Morsehead, Matthew 63430--Mail/Postage Printed Check 867 5.88 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005597--Morsehead, Matthew 63210-01--Testing Travel - Non Printed Check 867 12.34 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005597--Morsehead, Matthew 63210-04--Testing Travel - Mea Printed Check 867 19.92 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/15/2016 2489 0005597--Morsehead, Matthew 63210-01--Testing Travel - Non Printed Check 867 61.02 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/15/2016 2494 0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 23.19 Sullivan's Black Forest 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005597--Morsehead, Matthew 63220-01--PD Travel - Non- Mea Printed Check 867 52.38 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 15.00 Bavarian Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 11.53 Bavarian Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 867 8.49 bw's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

1/20/2016 1/4/2016 1394 0005816--Vernier, Susan 63610--Printing Printed Check 212 249.95 34.75 Amazon 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63430--Mail/Postage Printed Check 212 33.26 Post Office 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63220-01--PD Travel - Non- Mea Printed Check 212 129.95 Susan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


3/28/2016 3/17/2016 2279 0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 672 250.06 61.60 Dave Krause 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 672 61.60 Dave Krause 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 672 65.26 Dave Krause 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 672 61.60 Dave Krause 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 2/18/2016 1963 0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 489 250.06 61.60 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 489 61.60 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002887--Krause, David 63210-03--Other Travel - Non- Printed Check 489 61.60 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002887--Krause, David 63490--Other Miscellaneous Com Printed Check 489 65.26 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/14/2016 2184 0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 698 253.36 138.88 Springhill Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 698 114.48 mileage - 212 miles at .54 rate 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/2/2016 4/15/2016 2506 00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 876 254.04 7.91 Speedway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 876 202.65 Enterprise 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 876 14.36 Sam's Club 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

00009999--Stoops, Danielle 63210-01--Testing Travel - Non Printed Check 876 29.12 Meijer Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/5/2016 1548 5000637--Shue, Heather 63490--Other Miscellaneous Com Printed Check 200 254.92 46.91 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 63220-02--PD Travel - Meals Printed Check 200 19.97 Subway/Deluca 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 200 167.79 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000637--Shue, Heather 63220-01--PD Travel - Non- Mea Printed Check 200 10.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


3/23/2016 3/21/2016 PS_55579 296--THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 649 255.00 85.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 PS_55578 296--THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 649 255.00 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/22/2016 PS_55579 286--DBA: THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 401 255.00 85.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/22/2016 PS_55578 286--DBA: THE CENTER FOR CHILDHOOD DEVELOPMENT63130-01--Pupil Services-Relat Printed Check 401 255.00 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/5/2016 2085 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 255.64 18.90 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/5/2016 2086 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 18.90 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/7/2016 2087 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 18.90 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/5/2016 2088 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 599 198.94 Mileage @ 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/1/2016 1/1/2016 1364 0005330--Wesley, Jesse 63220-01--PD Travel - Non- Mea Printed Check 302 256.08 17.00 Midtown Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005330--Wesley, Jesse 63220-01--PD Travel - Non- Mea Printed Check 302 65.38 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005330--Wesley, Jesse 63220-01--PD Travel - Non- Mea Printed Check 302 173.70 Homewood Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/10/2016 IN646051 150--MICHIGAN OFFICE SOLUTIONS 64220--Rentals - Equipment Printed Check 1289 256.98 111.69 Acct# MV00: 10F192 - 03/02/16 - 04/01/16 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/16/2016 2532 0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 809 257.41 42.88 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 809 40.50 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004094--Bradley, Lynn 65110-01--Program Fees - Suppl Printed Check 809 26.04 Meijers 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/1/2016 2274 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 257.45 5.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 21.03 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63210-03--Other Travel - Non- Printed Check 623 3.60 Parking 702-22--22 Teacher - Travel MVCA-601-5--MVCA-Title IA-GY2015

0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 21.03 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63210-03--Other Travel - Non- Printed Check 623 57.44 Mileage 702-22--22 Teacher - Travel MVCA-601-5--MVCA-Title IA-GY2015

0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 623 102.35 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/1/2016 5/18/2016 3048 0005431--Bruce, Amy 63210-01--Testing Travel - Non Printed Check 1156 258.49 98.50 Fuel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/18/2016 3049 0005431--Bruce, Amy 63490--Other Miscellaneous Com Printed Check 1156 59.99 ISP 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/18/2016 3050 0005431--Bruce, Amy 67410--Dues and Fees Printed Check 1156 100.00 MDE 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/16/2016 149520 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 65110-01--Program Fees - Suppl Printed Check 1377 260.68 184.98 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/16/2016 149513 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 65110-01--Program Fees - Suppl Printed Check 1377 260.68 75.70 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



1/26/2016 1/12/2016 1673 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 265 261.45 88.87 Tahnee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 265 10.60 The Old Goat 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 265 10.00 Parking For PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


3/22/2016 3/21/2016 1535-E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 613 262.50 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 1535_2 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 613 262.50 42.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 613 262.50 50.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 1/12/2016 1908 0006781--Baldwin, Marla 63490--Other Miscellaneous Com Printed Check 457 263.71 64.49 COMCAST INTERNET 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0006781--Baldwin, Marla 63490--Other Miscellaneous Com Printed Check 457 64.49 COMCAST INTERNET 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0006781--Baldwin, Marla 63210-03--Other Travel - Non- Printed Check 457 134.73 Mileage to Sloan Museum in Flint MI 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

1/14/2016 1/5/2016 1442 0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 264.19 57.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 57.62 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 14.00 Parking Fee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/5/2016 1443 0005354--Stewart, Holly 63220-01--PD Travel - Non- Mea Printed Check 205 58.77 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005354--Stewart, Holly 63490--Other Miscellaneous Com Printed Check 205 75.84 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/6/2016 2822 0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1065 264.98 29.81 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004989--Glassner, Robin 63210-01--Testing Travel - Non Printed Check 1065 58.98 MSTEP supplies 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/6/2016 2823 0004989--Glassner, Robin 63490--Other Miscellaneous Com Printed Check 1065 48.12 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/15/2016 2491 5001897--Gray, Heidi 63490--Other Miscellaneous Com Printed Check 822 265.32 54.22 HEIDI THORNTHWAITE 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001897--Gray, Heidi 65110-01--Program Fees - Suppl Printed Check 822 45.00 HEIDI THORNTHWAITE 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001897--Gray, Heidi 63210-04--Testing Travel - Mea Printed Check 822 90.50 HEIDI THORNTHWAITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001897--Gray, Heidi 63210-01--Testing Travel - Non Printed Check 822 75.60 HEIDI THORNTHWAITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/11/2016 2873 0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 268.00 10.00 Parking Garage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 10.00 Parking Garage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 3051 0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 62.00 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002812--Hoofman, Scott 63210-01--Testing Travel - Non Printed Check 1162 62.00 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




12/16/2015 1217 5001897--Gray, Heidi 63220-01--PD Travel - Non- Mea Printed Check 70 176.18 Heidi Thornthwaite 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001897--Gray, Heidi 63220-01--PD Travel - Non- Mea Printed Check 70 17.00 Heidi Thornthwaite 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/24/2016 5/12/2016 2902 0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 1140 270.37 27.68 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 1140 18.52 Aldi 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 1140 200.34 Danielle Wright 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63210-04--Testing Travel - Mea Printed Check 1140 23.83 Lucky's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/16/2016 1932 5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 520 270.92 126.44 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 520 144.48 Spring Hill Suite Marriot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/26/2016 1/19/2016 1677 0004975--Bennett, Bruce 63220-01--PD Travel - Non- Mea Printed Check 258 271.66 58.88 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004975--Bennett, Bruce 63220-01--PD Travel - Non- Mea Printed Check 258 66.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



0004975--Bennett, Bruce 65110-01--Program Fees - Suppl Printed Check 258 9.41 Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63220-01--PD Travel - Non- Mea Printed Check 258 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/19/2016 1/8/2016 1510 0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 143 275.35 14.77 BP 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 143 34.71 Shell 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 143 202.77 Enterprise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


2/26/2016 2/23/2016 2007 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 415 275.91 79.35 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 415 4.96 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 415 175.84 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 415 15.76 Panera 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1233 5000725--Walton, Valencia 63220-02--PD Travel - Meals Printed Check 74 277.25 6.35 Valencia Walton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 74 213.90 Valencia Walton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

12/16/2015 1250 5000725--Walton, Valencia 63490--Other Miscellaneous Com Printed Check 74 57.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/8/2016 2387 0004992--Keller, Rachel 63220-01--PD Travel - Non- Mea Printed Check 745 277.34 182.85 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004992--Keller, Rachel 63220-02--PD Travel - Meals Printed Check 745 5.29 Biggby 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004992--Keller, Rachel 63220-01--PD Travel - Non- Mea Printed Check 745 89.20 Marathon 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

6/1/2016 5/16/2016 3014 00012345--McKeever, Stacea 63490--Other Miscellaneous Com Printed Check 1168 277.63 65.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

00012345--McKeever, Stacea 63210-01--Testing Travel - Non Printed Check 1168 211.68 Stacea McKeever 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/11/2016 2420 0004052--Terpstra, Erin 63220-02--PD Travel - Meals Printed Check 790 277.73 4.92 Tim Hortons 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 19.17 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 34.00 AirBnB 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 189.97 Budget Car Rental 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 790 29.67 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5/24/2016 5/13/2016 2945 0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 278.42 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 65990--Misc. Supplies and Mate Printed Check 1105 23.87 Self 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0005367--Butzu, Anne Marie 63210-01--Testing Travel - Non Printed Check 1105 27.79 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016








6/3/2016 5/23/2016 3083 0006961--Rusie, Cassandra 63210-01--Testing Travel - Non Printed Check 1221 278.55 16.75 Cassandra Rusie 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






0006961--Rusie, Cassandra 63490--Other Miscellaneous Com Printed Check 1221 52.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016





6/28/2016 6/21/2016 13458 153--MIEM 63220-01--PD Travel - Non- Mea Printed Check 1431 280.00 140.00 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/21/2016 13457 153--MIEM 63220-01--PD Travel - Non- Mea Printed Check 1431 280.00 140.00 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/5/2016 1457 0004996--Moore, Robin 63490--Other Miscellaneous Com Printed Check 177 281.13 55.00 Brighthouse Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


1/5/2016 1459 0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 177 9.95 Techsmith Screencast 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 177 151.23 Mileage to GVSU PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 63490--Other Miscellaneous Com Printed Check 177 55.00 Brighthouse Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/14/2016 2177 0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 283.02 19.95 Burger King 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 10.49 starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 11.29 Target 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 645 50.44 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 57.97 DeLucas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 645 12.87 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 65110-01--Program Fees - Suppl Printed Check 645 9.95 techsmight 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/12/2016 1841 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 371 284.53 76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 371 175.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check 371 32.10 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

12/28/2015 12/17/2015 1285 0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 56 285.93 87.86 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005458--McNabb, Erica 63220-01--PD Travel - Non- Mea Printed Check 56 92.46 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



0005458--McNabb, Erica 65110-01--Program Fees - Suppl Printed Check 56 22.25 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/2/2016 4/14/2016 2460 5000637--Shue, Heather 63210-01--Testing Travel - Non Printed Check 875 287.04 47.14 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000637--Shue, Heather 63210-01--Testing Travel - Non Printed Check 875 47.14 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






5/11/2016 4/20/2016 2626 0004998--Porubsky, Melonie 63210-01--Testing Travel - Non Printed Check 1002 287.60 38.88 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004998--Porubsky, Melonie 63210-01--Testing Travel - Non Printed Check 1002 38.88 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004998--Porubsky, Melonie 63220-02--PD Travel - Meals Printed Check 1002 116.64 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0004998--Porubsky, Melonie 63490--Other Miscellaneous Com Printed Check 1002 65.00 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004998--Porubsky, Melonie 63430--Mail/Postage Printed Check 1002 28.20 Kroger 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016



5/20/2016 3077 0005331--Turgeon, Elizabeth 63210-01--Testing Travel - Non Printed Check 1225 44.38 Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




2/1/2016 1/2/2016 1366 0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 290 289.16 166.75 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 290 70.05 travel lodge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/28/2016 3/14/2016 2168 5002121--Kenzie, Sara 63220-01--PD Travel - Non- Mea Printed Check 671 289.87 109.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


3/17/2016 2285 5002121--Kenzie, Sara 63220-01--PD Travel - Non- Mea Printed Check 671 109.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/20/2016 5/16/2016 219925-00 338--CENTRAL MICHIGAN PAPER 65910--Office Supplies Printed Check 1092 290.02 290.02 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/22/2016 208172-00 177--PAPER CENTRAL 65910--Office Supplies Printed Check 409 290.02 290.02 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/9/2016 1788 0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 414 290.15 5.00 Parking 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 414 187.45 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 414 6.57 Subway 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 414 2.81 Starbucks 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 414 10.47 Panera 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 414 6.10 Subway 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 414 6.75 Taco Bell 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2254 5000623--Korhorn, Gayle 65110-01--Program Fees - Suppl Printed Check 630 294.25 19.60 Walgreens 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000623--Korhorn, Gayle 63210-06--Other Travel - Meals Printed Check 630 20.50 Rico's Deli 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000623--Korhorn, Gayle 63210-06--Other Travel - Meals Printed Check 630 37.66 Costco 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000623--Korhorn, Gayle 65110-01--Program Fees - Suppl Printed Check 630 20.86 Costco 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000623--Korhorn, Gayle 65110-01--Program Fees - Suppl Printed Check 630 40.38 Meijers 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

5000623--Korhorn, Gayle 63490--Other Miscellaneous Com Printed Check 630 52.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000623--Korhorn, Gayle 63210-03--Other Travel - Non- Printed Check 630 9.28 Gayle 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000623--Korhorn, Gayle 65110-01--Program Fees - Suppl Printed Check 630 17.76 Party City 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000623--Korhorn, Gayle 63210-06--Other Travel - Meals Printed Check 630 75.22 Meijers 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


2/11/2016 1818 0005843--Caton, Deborah 63220-01--PD Travel - Non- Mea Printed Check 465 160.14 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/15/2016 1862 0005843--Caton, Deborah 63220-01--PD Travel - Non- Mea Printed Check 465 95.91 gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/24/2016 5/16/2016 3007 0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1136 296.42 69.44 Susan 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005816--Vernier, Susan 63210-04--Testing Travel - Mea Printed Check 1136 6.34 G & D Pizza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005816--Vernier, Susan 63210-04--Testing Travel - Mea Printed Check 1136 4.50 Chartwell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005816--Vernier, Susan 63210-01--Testing Travel - Non Printed Check 1136 31.46 Gordon Food Service 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0003843--Wright, Danielle 65110-01--Program Fees - Suppl Printed Check 981 30.00 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 2767 0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 981 72.06 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63210-04--Testing Travel - Mea Printed Check 981 5.91 Taco Bell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 981 121.55 Danielle Wright 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 63210-01--Testing Travel - Non Printed Check 981 21.80 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/14/2016 2449 0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 880 297.45 9.33 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 880 9.96 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63220-01--PD Travel - Non- Mea Printed Check 880 108.15 Hawthorn Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016



0005003--Wesley, Lindsay 63220-02--PD Travel - Meals Printed Check 880 50.00 Osaka 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/11/2016 1534 0005342--Burt, Terasa 65110-01--Program Fees - Suppl Printed Check 135 298.38 36.01 Wal-Mart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 135 98.10 Mileage for MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005342--Burt, Terasa 63490--Other Miscellaneous Com Printed Check 135 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 65110-01--Program Fees - Suppl Printed Check 135 12.00 Silers 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 135 100.28 Mileage for GVSU PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 5/3/2016 2785 0002498--McKernan, Therese 63210-01--Testing Travel - Non Printed Check 946 299.58 78.08 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







6/1/2016 5/24/2016 1791665 348--QUALITY INN & SUITES 64210-01--Rent - facilities Printed Check 1150 300.00 300.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/18/2016 2293 0005799--Nichols, Corista 67410--Dues and Fees Printed Check 634 300.00 300.00 MASFPS 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-764-6--MVCA-Title IIA-PRINC-GY2016

3/14/2016 3/9/2016 147668 51--COMM CORE 63430--Mail/Postage Printed Check 553 300.00 300.00 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/18/2016 3054 0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 1178 300.31 158.76 M Scheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005721--Scheel, Michael 63220-01--PD Travel - Non- Mea Printed Check 1178 141.55 M Scheel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-5--MVCA-Title IA-GY2015

6/15/2016 5/13/2016 3027 0005785--Otto, Corinna 63210-01--Testing Travel - Non Printed Check 1334 300.96 10.48 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63210-01--Testing Travel - Non Printed Check 1334 10.48 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 63410--Telephone Printed Check 1334 58.51 X-Finity/Comcast 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 65110-01--Program Fees - Suppl Printed Check 1334 41.49 Office Max/Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



6/8/2016 3189 0005785--Otto, Corinna 63490--Other Miscellaneous Com Printed Check 1334 59.04 Comcast/Xfinity for May 2016 Internet Bill. 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005785--Otto, Corinna 67410--Dues and Fees Printed Check 1334 100.00 Fee for recertification for teaching license. 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/1/2016 1541 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 315 301.26 54.51 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016



0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 315 54.51 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/4/2016 1397 0005597--Morsehead, Matthew 63220-02--PD Travel - Meals Printed Check 178 303.77 7.73 Arby's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005597--Morsehead, Matthew 63610--Printing Printed Check 178 76.26 Walmart 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005597--Morsehead, Matthew 63220-01--PD Travel - Non- Mea Printed Check 178 135.70 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016




1/20/2016 1/14/2016 1594 0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 172 304.33 54.63 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 172 143.75 Prince Conference Center - hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002908--Kuipers, Tanya 63490--Other Miscellaneous Com Printed Check 172 88.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 172 17.00 parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/27/2016 2726 0006751--Freel, Esther 63210-01--Testing Travel - Non Printed Check 927 304.63 110.16 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006751--Freel, Esther 63210-04--Testing Travel - Mea Printed Check 927 16.35 Lumber Jack 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006751--Freel, Esther 63210-01--Testing Travel - Non Printed Check 927 178.12 Quality Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


00001234--VanBuren, Rachel 65110-01--Program Fees - Suppl Printed Check 796 30.00 Rachel VanBuren 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

00001234--VanBuren, Rachel 63490--Other Miscellaneous Com Printed Check 796 60.00 Rachel VanBuren 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/16/2016 1923 5001491--Kaczmarek, Heather 63220-01--PD Travel - Non- Mea Printed Check 483 305.32 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001491--Kaczmarek, Heather 63220-01--PD Travel - Non- Mea Printed Check 483 161.57 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/24/2016 5/13/2016 2936 0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 1127 305.36 30.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 1127 88.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005685--Russell, Victoria 63210-01--Testing Travel - Non Printed Check 1127 88.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/13/2016 2939 0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 1127 67.00 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005685--Russell, Victoria 65110-01--Program Fees - Suppl Printed Check 1127 26.99 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016






0000068--Alexander, Lauri 63220-01--PD Travel - Non- Mea Printed Check 125 17.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0000068--Alexander, Lauri 63220-01--PD Travel - Non- Mea Printed Check 125 218.27 Travel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 5/4/2016 May-16 328--TULIP TIME 64210-01--Rent - facilities Printed Check 905 308.00 308.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/5/2016 1454 0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 272 308.39 150.98 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005547--Faulkner, Lisa 63490--Other Miscellaneous Com Printed Check 272 88.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 272 60.72 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005547--Faulkner, Lisa 63220-02--PD Travel - Meals Printed Check 272 7.74 Salsa Grill 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 5/12/2016 2908 0002860--Stirling, Amy 63210-01--Testing Travel - Non Printed Check 1349 309.06 92.88 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002860--Stirling, Amy 63490--Other Miscellaneous Com Printed Check 1349 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002860--Stirling, Amy 63210-01--Testing Travel - Non Printed Check 1349 92.88 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002860--Stirling, Amy 63210-01--Testing Travel - Non Printed Check 1349 33.32 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 3174 0002860--Stirling, Amy 63490--Other Miscellaneous Com Printed Check 1349 44.99 Charter Spectrum 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/20/2016 3080 0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 1205 309.20 309.20 Atlas Travel 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/5/2016 1460 0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 176 309.68 17.00 Ellis parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 176 143.18 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004996--Moore, Robin 63220-01--PD Travel - Non- Mea Printed Check 176 149.50 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/19/2016 1/6/2016 1484 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 179 312.51 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 179 10.00 Louis/Campau Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 179 77.91 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


2/17/2016 2/8/2016 1766 5000725--Walton, Valencia 63490--Other Miscellaneous Com Printed Check 375 313.00 57.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 375 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



1/20/2016 1/5/2016 1473 0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 316.77 72.01 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 148 143.75 Prince Conference Center and Hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/10/2016 3/4/2016 2048 0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 542 317.06 8.46 Meal 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 542 74.52 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 542 234.08 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/5/2016 1414 00009999--Stoops, Danielle 63220-01--PD Travel - Non- Mea Printed Check 208 317.41 76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

00009999--Stoops, Danielle 63220-01--PD Travel - Non- Mea Printed Check 208 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

00009999--Stoops, Danielle 63220-01--PD Travel - Non- Mea Printed Check 208 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/5/2016 1415 00009999--Stoops, Danielle 63490--Other Miscellaneous Com Printed Check 208 54.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

00009999--Stoops, Danielle 65110-01--Program Fees - Suppl Printed Check 208 25.20 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/12/2016 2905 0000814--Charboneau, Eva 63210-01--Testing Travel - Non Printed Check 1107 317.99 37.26 Myself/Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000814--Charboneau, Eva 63210-01--Testing Travel - Non Printed Check 1107 53.02 Myself/Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0000814--Charboneau, Eva 63210-01--Testing Travel - Non Printed Check 1107 37.26 Myself /Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000814--Charboneau, Eva 63210-01--Testing Travel - Non Printed Check 1107 7.36 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



6/8/2016 6/6/2016 8039462784 202--STAPLES ADVANTAGE 65910--Office Supplies Printed Check 1273 319.83 319.83 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016


2/16/2016 1918 0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 8.03 Circle K 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 14.38 Road Ranger 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 5.48 7-Eleven 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 14.38 M&R Travel Mart 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 12.74 Quick Mart 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005133--Dear, Heather 63220-01--PD Travel - Non- Mea Printed Check 469 203.50 Enterprise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005095--Parsons, Kimberley 63220-02--PD Travel - Meals Printed Check 289 7.91 Wendy's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 289 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 289 77.16 Fuel Cost 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 289 17.00 Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

4/21/2016 4/8/2016 2384 0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 825 324.85 143.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005547--Faulkner, Lisa 63220-01--PD Travel - Non- Mea Printed Check 825 166.75 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005547--Faulkner, Lisa 63220-02--PD Travel - Meals Printed Check 825 15.00 Pearl Street Grill 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

3/28/2016 3/15/2016 2260 5000780--Houston, Loannie 63210-03--Other Travel - Non- Printed Check 667 325.18 163.40 Mileage new rate for 2016 is 0.54 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000780--Houston, Loannie 63220-01--PD Travel - Non- Mea Printed Check 667 66.10 Mileage new rate for 2016 0.54 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5000780--Houston, Loannie 65110-01--Program Fees - Suppl Printed Check 667 29.23 Office Max 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000780--Houston, Loannie 63210-06--Other Travel - Meals Printed Check 667 20.00 applebees 702-22--22 Teacher - Travel MVCA-601-6--MVCA-Title IA-GY2016

6/15/2016 6/7/2016 3176 0005342--Burt, Terasa 63210-01--Testing Travel - Non Printed Check 1302 327.98 77.22 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





5/24/2016 4/21/2016 2883 0004987--Fenstermacher, Alyssa 63210-01--Testing Travel - Non Printed Check 1111 331.80 15.77 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004987--Fenstermacher, Alyssa 63210-01--Testing Travel - Non Printed Check 1111 53.31 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




5/11/2016 2890 0004987--Fenstermacher, Alyssa 65110-01--Program Fees - Suppl Printed Check 1111 42.00 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


4/21/2016 4/6/2016 2371 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 824 331.89 127.98 Jon DeCou 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016


0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 824 54.54 Jon Decou 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 824 54.54 Jon DeCou 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


4/4/2016 3/23/2016 2333 0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 714 332.75 131.39 Lodging 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 714 2.97 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 714 5.19 Panera 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 714 165.24 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 714 18.44 Qdoba 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 714 9.52 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/10/2016 2400 0005520--Turner, Tara 63490--Other Miscellaneous Com Printed Check 795 333.10 35.89 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63220-02--PD Travel - Meals Printed Check 795 11.53 I Hop 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 795 48.60 Travel for Workshops at ISD 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/10/2016 2401 0005520--Turner, Tara 63210-05--SPED Travel - Meals Printed Check 795 11.12 Frankenmuth Brewing 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005520--Turner, Tara 63220-02--PD Travel - Meals Printed Check 795 8.27 La Crepe 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005520--Turner, Tara 63220-02--PD Travel - Meals Printed Check 795 13.66 Bavarian Inn 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005520--Turner, Tara 63220-02--PD Travel - Meals Printed Check 795 23.31 Bavarian Inn 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 795 169.76 mileage 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

0005520--Turner, Tara 63220-02--PD Travel - Meals Printed Check 795 10.96 Tiffany's 701-55--55 Admin - Administrator Travel MVCA-801-6--MVCA-IDEA-GY2016

3/17/2016 3/2/2016 2036 0006961--Rusie, Cassandra 65110-01--Program Fees - Suppl Printed Check 610 333.18 21.20 Dollar Tree 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0006961--Rusie, Cassandra 63490--Other Miscellaneous Com Printed Check 610 52.00 AT&T Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 65110-01--Program Fees - Suppl Printed Check 610 64.83 Staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 10.79 Cassandra RUsie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 52.97 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 53.77 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 610 67.20 Holiday Inn Express 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/6/2016 1/5/2016 1438 5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 113 333.71 172.96 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 113 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001825--Thill, Susan 63220-01--PD Travel - Non- Mea Printed Check 113 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/6/2016 12/16/2015 1215 0005002--Weghorst, Amy 65110-01--Program Fees - Suppl Printed Check 116 333.72 2.99 Teachers Pay Teachers 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005002--Weghorst, Amy 63490--Other Miscellaneous Com Printed Check 116 62.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/3/2016 1386 0005002--Weghorst, Amy 63430--Mail/Postage Printed Check 116 6.31 The UPS store 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-5--MVCA-State Aid-Membership-2015

0005002--Weghorst, Amy 63220-01--PD Travel - Non- Mea Printed Check 116 174.42 Mileage/Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005002--Weghorst, Amy 63220-01--PD Travel - Non- Mea Printed Check 116 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005002--Weghorst, Amy 63220-02--PD Travel - Meals Printed Check 116 9.00 Tim Hortons 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-5--MVCA-State Aid-Membership-2015

5/24/2016 5/15/2016 2996 0005714--Cilla-Collier, Jan 63210-01--Testing Travel - Non Printed Check 1108 334.01 11.55 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005714--Cilla-Collier, Jan 63210-01--Testing Travel - Non Printed Check 1108 11.55 Self 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016










2/1/2016 1/4/2016 1403 0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 280 335.38 10.50 Chicken Shack 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 280 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005606--Haynes, Catherine 63220-01--PD Travel - Non- Mea Printed Check 280 181.13 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/6/2016 4/19/2016 2616 0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 971 335.52 35.53Mileage to 1696 Cassady Pl Dr, Plymouth (Robin Moore's address) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 971 271.51Mileage to Wayne State University Oakland Center, TESTING SITE 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63210-01--Testing Travel - Non Printed Check 971 28.48 Costco Wholesale 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/5/2016 2356 0005681--White, Radie 63220-02--PD Travel - Meals Printed Check 881 338.09 104.71 Restaurants 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005681--White, Radie 63220-01--PD Travel - Non- Mea Printed Check 881 188.46 Wesco Gas Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

4/5/2016 2358 0005681--White, Radie 65110-01--Program Fees - Suppl Printed Check 881 9.93 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


12/28/2015 12/16/2015 1208 5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 40 338.24 168.75 travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 40 115.57 travel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




3/10/2016 3/1/2016 15102801-3 268--CONTINENTAL SERVICES 63220-02--PD Travel - Meals Printed Check 531 340.20 340.20 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


1/19/2016 1/8/2016 1502 0003977--Dickson, Clair 63490--Other Miscellaneous Com Printed Check 147 344.59 29.95 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003977--Dickson, Clair 63490--Other Miscellaneous Com Printed Check 147 29.95 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/8/2016 1503 0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 147 132.94 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 147 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003977--Dickson, Clair 63220-01--PD Travel - Non- Mea Printed Check 147 134.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/11/2016 5/4/2016 2790 0005140--Codden, Catherine 63210-01--Testing Travel - Non Printed Check 986 345.60 69.12 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005140--Codden, Catherine 63210-01--Testing Travel - Non Printed Check 986 69.12 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




1/19/2016 1/9/2016 1515 0004094--Bradley, Lynn 63220-01--PD Travel - Non- Mea Printed Check 130 347.42 69.69 Reimbursment 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0004094--Bradley, Lynn 63220-01--PD Travel - Non- Mea Printed Check 130 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/11/2016 1544 0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 130 66.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/26/2016 1/8/2016 1506 0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 348.66 11.50 Kroger Gas - Hopkinsville 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 231.66 Enterprise Car Rental 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 20.00 Shell Gas - Covington 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 11.00 Shell Gas - Allegan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 20.50 Shell Gas - Caledonia 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 20.00 Shell Gas - Cadiz 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 17.00 Shell Gas - Covington 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 277 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/14/2016 12/18/2015 1301 0005342--Burt, Terasa 63490--Other Miscellaneous Com Printed Check 134 350.01 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 65110-01--Program Fees - Suppl Printed Check 134 48.01 Staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

12/18/2015 1302 0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 134 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005342--Burt, Terasa 63220-01--PD Travel - Non- Mea Printed Check 134 106.26 Mileage to GR for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/28/2016 1/5/2016 1485 0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 300 350.66 12.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 300 143.75 Hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005331--Turgeon, Elizabeth 63220-02--PD Travel - Meals Printed Check 300 5.81 Meal 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005331--Turgeon, Elizabeth 63490--Other Miscellaneous Com Printed Check 300 35.00 ISP 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005331--Turgeon, Elizabeth 63220-01--PD Travel - Non- Mea Printed Check 300 154.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/3/2016 5/20/2016 3079 0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 355.53 128.52 Shell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 24.30 Shell 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 24.07 UPS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005755--Duran, Marcus 63210-01--Testing Travel - Non Printed Check 1201 21.67 Walmart 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 1201 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/21/2016 4/19/2016 2624 5000625--Redzic, Muaz 63210-03--Other Travel - Non- Printed Check 830 356.26 10.00 Gas station 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

5000625--Redzic, Muaz 63210-01--Testing Travel - Non Printed Check 830 161.00 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000625--Redzic, Muaz 63210-01--Testing Travel - Non Printed Check 830 161.00 Gas station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000625--Redzic, Muaz 63210-04--Testing Travel - Mea Printed Check 830 24.26 McDonalds, Coffee Beanery, StakenShake 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/20/2016 5/9/2016 Expense 05/04/16 333--HANNAH BELAN 63190--Other Professional and Printed Check 1094 356.53 356.53 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/14/2016 3273 0004255--Racicot, Pamela 63210-01--Testing Travel - Non Printed Check 1342 357.25 100.87 Amazon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004255--Racicot, Pamela 63210-01--Testing Travel - Non Printed Check 1342 64.80 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




0001110--Kish, Leeanna 63210-01--Testing Travel - Non Printed Check 1207 22.30 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






0001110--Kish, Leeanna 63410--Telephone Printed Check 1207 24.99 Verizon 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016






6/1/2016 5/24/2016 S16052 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 1145 360.00 300.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 P16120 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 1145 360.00 60.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/8/2016 2432 5000725--Walton, Valencia 63490--Other Miscellaneous Com Printed Check 797 362.01 57.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 797 75.47 Baymont Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000725--Walton, Valencia 63220-02--PD Travel - Meals Printed Check 797 17.45 Crazy Horse Steakhouse 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000725--Walton, Valencia 63220-02--PD Travel - Meals Printed Check 797 3.58 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000725--Walton, Valencia 63220-01--PD Travel - Non- Mea Printed Check 797 191.16 Valencia Walton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5000725--Walton, Valencia 63220-02--PD Travel - Meals Printed Check 797 17.35 Zeke's BBQ 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5/2/2016 4/8/2016 2386 0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 873 362.13 87.27 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 873 166.75 Holiday Inn Express Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0006961--Rusie, Cassandra 63220-02--PD Travel - Meals Printed Check 873 20.86 Slows BBQ 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0006961--Rusie, Cassandra 63220-01--PD Travel - Non- Mea Printed Check 873 87.25 Cassandra Rusie 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

6/15/2016 4/18/2016 2551 0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 364.24 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63210-01--Testing Travel - Non Printed Check 1301 33.80 Christina Brasil 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016








5/23/2016 3091 0007156--Brasil, Christina 63430--Mail/Postage Printed Check 1301 6.45 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63430--Mail/Postage Printed Check 1301 6.45 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63430--Mail/Postage Printed Check 1301 6.45 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 1301 12.00 Comerica Bank 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 1301 17.78 Barnes and Noble 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


1/6/2016 12/18/2015 1339 5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 364.35 166.75 Prince Conf Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 178.60 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 2.00 Elias Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001889--Carrie, Colleen 63220-01--PD Travel - Non- Mea Printed Check 92 17.00 Elias Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check 45 7.00 Amazon.com 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001110--Kish, Leeanna 65110-01--Program Fees - Suppl Printed Check 45 7.42 CVS 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

12/19/2015 1290 0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 45 135.47 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 45 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0001110--Kish, Leeanna 63220-01--PD Travel - Non- Mea Printed Check 45 17.00 Ellis Parking Co. Inc. 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/14/2016 1/1/2016 1354 0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 366.97 78.20 PD Mileage - To GR 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check 218 36.50 Charter Communication 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 137.13 Best Western 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003012--Westra, Tonya 63220-02--PD Travel - Meals Printed Check 218 16.94 Frankie V's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 78.20 PD Mileage - From GR 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 218 20.00 Amway Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/20/2016 12/18/2015 1492 0005431--Bruce, Amy 63490--Other Miscellaneous Com Printed Check 133 368.67 76.95 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005431--Bruce, Amy 63220-01--PD Travel - Non- Mea Printed Check 133 158.70 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005431--Bruce, Amy 65110-01--Program Fees - Suppl Printed Check 133 38.13 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1595 0005431--Bruce, Amy 63490--Other Miscellaneous Com Printed Check 133 94.89 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1228 0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 370.05 81.36 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 10.00 Monroe Exit Paystation 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 87.92 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003843--Wright, Danielle 63220-01--PD Travel - Non- Mea Printed Check 75 93.90 D. Wright 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/16/2015 1232 0003843--Wright, Danielle 63490--Other Miscellaneous Com Printed Check 75 45.22 Frontier 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003843--Wright, Danielle 65110-01--Program Fees - Suppl Printed Check 75 51.65 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0004974--Anderson, Melissa 63430--Mail/Postage Printed Check 849 3.94 USPS Alpine 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63430--Mail/Postage Printed Check 849 1.64 Meijer 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

4/14/2016 2458 0004974--Anderson, Melissa 63220-02--PD Travel - Meals Printed Check 849 11.12 Frankenmuth Brewing 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 849 76.68 Mileage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 849 76.25 Mileage 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0004974--Anderson, Melissa 63220-02--PD Travel - Meals Printed Check 849 25.43 Bavarian Inn 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0004974--Anderson, Melissa 63220-02--PD Travel - Meals Printed Check 849 8.43 Arby's 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0004974--Anderson, Melissa 63220-02--PD Travel - Meals Printed Check 849 2.92 Starbucks 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

4/15/2016 2471 0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 849 37.69 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004974--Anderson, Melissa 63220-01--PD Travel - Non- Mea Printed Check 849 37.42 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/2/2016 4/11/2016 2414 0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 371.92 51.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005435--Kerwin, Sean 63210-01--Testing Travel - Non Printed Check 864 51.40 Millage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






5/19/2016 5/11/2016 2880 0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 372.65 20.84 Travel to Big Rapids 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 11.88 Travel to Exchange Computers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 13.49 Gs Pizzeria and Deli 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 20.84 Travel to Big Rapids 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 153.36 Travel to East Tawas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 20.84 Travel to Big Rapids 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004975--Bennett, Bruce 63210-04--Testing Travel - Mea Printed Check 1055 61.45 Travel to Pickup Computers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004975--Bennett, Bruce 63210-01--Testing Travel - Non Printed Check 1055 10.00 Wesco Gas Card 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/17/2015 1278 5000507--LasterBey, Chennele 63220-01--PD Travel - Non- Mea Printed Check 50 372.93 177.10 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000507--LasterBey, Chennele 63220-01--PD Travel - Non- Mea Printed Check 50 178.83 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000507--LasterBey, Chennele 63220-01--PD Travel - Non- Mea Printed Check 50 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/5/2016 5/4/2016 HIgh School Prom - A 144--MEIJER GARDENS 64210-01--Rent - facilities Printed Check 896 375.00 375.00 705-66--66 Facilities - Rent MVCA-101-6--MVCA-State Aid-Membership-2016

3/22/2016 3/21/2016 HIgh School Prom 144--MEIJER GARDENS 64210-01--Rent - facilities Printed Check 617 375.00 375.00 705-66--66 Facilities - Rent MVCA-101-6--MVCA-State Aid-Membership-2016


6/8/2016 6/6/2016 Winter 2016 358--KATRINA ONUTE BARAUSKAS 63700--Tuition Printed Check 1267 375.16 375.16 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

1/28/2016 12/18/2015 1461 0004980--DeRonne, Rachael 63220-01--PD Travel - Non- Mea Printed Check 269 375.18 103.09 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004980--DeRonne, Rachael 63220-01--PD Travel - Non- Mea Printed Check 269 169.00 JW Marriott 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004980--DeRonne, Rachael 63220-01--PD Travel - Non- Mea Printed Check 269 103.09 Gas 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/20/2016 1/13/2016 1573 0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 195 376.53 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 195 181.70 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005530--Salamey, Rosana 63220-01--PD Travel - Non- Mea Printed Check 195 17.00 Pearl St Exit Pay Station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/28/2015 12/14/2015 1100 0005530--Salamey, Rosana 63210-05--SPED Travel - Meals Printed Check 66 377.66 11.53 Einstein 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005530--Salamey, Rosana 63210-03--Other Travel - Non- Printed Check 66 150.35 Holiday Inn 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005530--Salamey, Rosana 63210-02--SPED Travel - Non- M Printed Check 66 181.70 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/19/2016 3064 0005866--Jones, Kari 65990--Misc. Supplies and Mate Printed Check 1163 379.35 28.83 Hong Hua 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016


0005866--Jones, Kari 65990--Misc. Supplies and Mate Printed Check 1163 115.56 Kari Jones-mileage 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 1.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 6.00 Lansing municipal parking system 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 6.00 Lansing center parking 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 5.29 Kari Jones-mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 43.96 Kari Jones-mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005866--Jones, Kari 63210-01--Testing Travel - Non Printed Check 1163 118.72 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/1/2016 1435 0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 379.95 184.46 Mileage Roundtrip 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 34.74 Meals 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0006749--Prainito, Marie 63220-01--PD Travel - Non- Mea Printed Check 186 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/23/2016 3/9/2016 CCS19603 166--NORTHERN MICHIGAN UNIVERSITY 65990--Misc. Supplies and Mate Printed Check 648 383.65 383.65 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

6/15/2016 6/6/2016 3163 0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 385.80 76.58 Office Depot Office Max 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 14.10 Post Office 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 1331 9.95 Screencast 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 3165 0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 56.38 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 64.80 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 1331 16.56 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





3/21/2016 3/15/2016 2242 0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 635 386.16 138.88 Spring Hill Suits Marriott 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005095--Parsons, Kimberley 63220-02--PD Travel - Meals Printed Check 635 19.60 Claddagh Irish Oub 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 635 81.69 Fuel Cost 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005095--Parsons, Kimberley 63220-01--PD Travel - Non- Mea Printed Check 635 66.04 Fuel Cost 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/17/2016 3034 0005456--Robertson, Erin 63210-01--Testing Travel - Non Printed Check 1219 386.40 17.17 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





















12/10/2015 12/8/2015 EQINV000230 182--PRESENCE LEARNING, INC. 65990--Misc. Supplies and Mate Printed Check 4 389.00 389.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/15/2016 1429 0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 264 390.20 4.00 Mackinaw Bridge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005783--Cotter, June 65110-01--Program Fees - Suppl Printed Check 264 17.99 Really Good Stuff 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63430--Mail/Postage Printed Check 264 6.41 Postmaster 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016



0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 264 296.70 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 264 4.00 Mackinaw Bridge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005783--Cotter, June 65110-01--Program Fees - Suppl Printed Check 264 24.48 Shopko 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



1/26/2016 1/15/2016 1699 5001745--Brausch, Tina 63490--Other Miscellaneous Com Printed Check 260 392.05 42.00 Att Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 260 18.50 Best Buy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 260 14.63 Dollar General 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 260 24.87 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

1/10/2016 1704 5001745--Brausch, Tina 63490--Other Miscellaneous Com Printed Check 260 57.00 Att Uverse 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 260 77.45 Sleep Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 260 31.79 Best Buy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016






0006961--Rusie, Cassandra 63220-02--PD Travel - Meals Printed Check 192 16.51 San Chez Restaurants 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

1/4/2016 1395 0006961--Rusie, Cassandra 65910--Office Supplies Printed Check 192 48.00 Ebay user 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016




3/28/2016 3/7/2016 2091 0002792--Kanine, Jennifer 63220-01--PD Travel - Non- Mea Printed Check 669 396.19 232.20 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002792--Kanine, Jennifer 63220-01--PD Travel - Non- Mea Printed Check 669 124.00 Springhill Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002792--Kanine, Jennifer 63490--Other Miscellaneous Com Printed Check 669 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


2/1/2016 1/22/2016 1701 0005720--Sanford-Noel, Melissa 63210-02--SPED Travel - Non- M Printed Check 293 397.92 145.05 mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63490--Other Miscellaneous Com Printed Check 293 58.93 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63220-01--PD Travel - Non- Mea Printed Check 293 193.94 PD Mileage and Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/4/2016 2796 0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 997 399.13 14.10 US Post Office 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/4/2016 2798 0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 997 44.50 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004996--Moore, Robin 65110-01--Program Fees - Suppl Printed Check 997 3.19 Kroger 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 997 15.34 Speedway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004996--Moore, Robin 63210-01--Testing Travel - Non Printed Check 997 215.32 Enterprise 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/11/2016 1/5/2016 1471 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 123 399.20 399.20 Expedia 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

1/6/2016 1/1/2016 1365 0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 110 400.75 162.78 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005624--Rice, Colleen 63220-01--PD Travel - Non- Mea Printed Check 110 181.50 travel lodge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/7/2016 12/8/2015 PS_53218 224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check 1252 401.90 401.90 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

12/9/2015 12/8/2015 PS_53218 224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check 7 401.90 401.90 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/3/2016 107 319--BARAGA LAKESIDE INN 64210-01--Rent - facilities Printed Check 887 402.00 150.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 102 319--BARAGA LAKESIDE INN 64210-01--Rent - facilities Printed Check 887 402.00 252.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/15/2015 1409 0001022--Lasky, Krista 63220-01--PD Travel - Non- Mea Printed Check 101 404.11 172.37 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0001022--Lasky, Krista 63490--Other Miscellaneous Com Printed Check 101 70.99 Wow! 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0001022--Lasky, Krista 63220-01--PD Travel - Non- Mea Printed Check 101 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0001022--Lasky, Krista 63220-01--PD Travel - Non- Mea Printed Check 101 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/14/2016 1/5/2016 1422 0005132--Schubring, Sarah 63220-02--PD Travel - Meals Printed Check 196 405.50 13.25 Meal Coming Home from December PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 196 39.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005132--Schubring, Sarah 63220-02--PD Travel - Meals Printed Check 196 8.75 Meal for Travel to December PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 1423 0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 196 136.85 Hampton Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005132--Schubring, Sarah 63220-01--PD Travel - Non- Mea Printed Check 196 166.75 Mileage to and From PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/5/2016 1424 0005132--Schubring, Sarah 63490--Other Miscellaneous Com Printed Check 196 39.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 2/12/2016 1841 5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 692 406.77 76.47 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000704--Todd, Kevin 63220-01--PD Travel - Non- Mea Printed Check 692 175.96 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


3/15/2016 2261 5000704--Todd, Kevin 63490--Other Miscellaneous Com Printed Check 692 91.28 Charter.net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63210-06--Other Travel - Meals Printed Check 692 16.61 Applebee's 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


5000704--Todd, Kevin 65110-01--Program Fees - Suppl Printed Check 692 11.36 Dollar Tree Stores 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

12/29/2015 12/28/2015 100621 172--OAKLAND COMMUNITY COLLEGE 63700--Tuition Printed Check 80 408.89 144.89 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 100622 172--OAKLAND COMMUNITY COLLEGE 63700--Tuition Printed Check 80 408.89 264.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/22/2016 2000 0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 475 410.53 142.58 Country Inn & Suites Lansing 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 475 267.95 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/28/2015 12/16/2015 1227 5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 65 411.01 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 65 203.61 S. Rush 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5000856--Rush, Sandra 63220-01--PD Travel - Non- Mea Printed Check 65 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/15/2016 6/3/2016 3149 0005783--Cotter, June 63220-02--PD Travel - Meals Printed Check 1307 413.16 24.28 Frakenmuth Brewing company 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 1307 367.20 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005783--Cotter, June 63220-01--PD Travel - Non- Mea Printed Check 1307 4.00 Mackinaw Bridge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

0005783--Cotter, June 63220-02--PD Travel - Meals Printed Check 1307 17.68 Bavarian Inn Lodge 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016

6/1/2016 5/16/2016 3023 0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 414.71 8.99 US Postal 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from hotel to site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from site back to hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from hotel back to site for day 2 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 1159 7.98 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 3.18 mileage from site set up to hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 1159 9.53 Bay Valley Hotel and Resort 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-04--Testing Travel - Mea Printed Check 1159 12.79 Cracker Barrel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 63.72 mileage to and from testing site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005390--Fuller, Tracey 63210-01--Testing Travel - Non Printed Check 1159 298.98holiday in express hotel and suites-approved by Shannon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/19/2016 1/5/2016 1469 0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 153 415.15 148.35 Holiday Inn Downtown 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5/19/2016 5/9/2016 2841 0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 1062 418.76 55.18 Nicole 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63210-01--Testing Travel - Non Printed Check 1062 28.67 Nicole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 1062 55.18 Nicole 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016




6/15/2016 6/8/2016 3185 5000704--Todd, Kevin 63210-03--Other Travel - Non- Printed Check 1353 421.24 275.67 mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63490--Other Miscellaneous Com Printed Check 1353 39.99 charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63220-02--PD Travel - Meals Printed Check 1353 6.60 Wendys 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63210-03--Other Travel - Non- Printed Check 1353 98.98 mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/19/2016 2600 0003012--Westra, Tonya 65990--Misc. Supplies and Mate Printed Check 978 423.10 25.43 Huerto Bar 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 65990--Misc. Supplies and Mate Printed Check 978 259.20 Tonya Westra for Mileage 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check 978 44.99 Charter Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63210-01--Testing Travel - Non Printed Check 978 49.01 Oleson's Food 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 65990--Misc. Supplies and Mate Printed Check 978 25.67 CVS 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63430--Mail/Postage Printed Check 978 18.80 USPS 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/15/2015 1190 0005456--Robertson, Erin 65110-01--Program Fees - Suppl Printed Check 64 427.35 15.89 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005456--Robertson, Erin 63490--Other Miscellaneous Com Printed Check 64 89.42 AT& T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

12/16/2015 1239 0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 64 12.00 City of Grand Rapids Parking Services 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



0005456--Robertson, Erin 63220-01--PD Travel - Non- Mea Printed Check 64 143.75 Prince Conference Center Hotel 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/25/2016 2/15/2016 1864 0003012--Westra, Tonya 63490--Other Miscellaneous Com Printed Check 524 429.38 44.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/15/2016 1867 0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 524 207.00 T. Westra 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0003012--Westra, Tonya 63220-02--PD Travel - Meals Printed Check 524 32.91 Sushi Moto 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0003012--Westra, Tonya 63220-01--PD Travel - Non- Mea Printed Check 524 144.48 Springhill Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/28/2016 6/2/2016 45280 - May 2016 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 1429 430.00 430.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/5/2016 5/3/2016 45280 - Balance 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 893 430.00 235.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/3/2016 45193 - Balance 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 893 430.00 195.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/10/2016 2576446 - 051816 348--QUALITY INN & SUITES 64210-01--Rent - facilities Printed Check 1291 432.00 432.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/1/2016 1360 0005714--Cilla-Collier, Jan 63210-03--Other Travel - Non- Printed Check 137 433.82 33.01 Self 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016






1/15/2016 1658 0005714--Cilla-Collier, Jan 63490--Other Miscellaneous Com Printed Check 137 52.44 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/23/2016 3/21/2016 031716 - Annual Fee 305--NATIONAL ASSOC. OF SECONDARY SCHOOL PRINCIPALS67410--Dues and Fees Printed Check 647 434.80 434.80 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/9/2016 7511 - 011916 180--PITNEY BOWES - PURCHASE POWER 63430--Mail/Postage Printed Check 390 436.57 436.57 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/14/2016 1608 5001497--Skayhan Dutra, Maureen 63490--Other Miscellaneous Com Printed Check 201 436.71 39.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001497--Skayhan Dutra, Maureen 63490--Other Miscellaneous Com Printed Check 201 39.99 Charter Communications 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1609 5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 10.00 City of Grand Rapids, Louis/Campau Parking Ramp 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 136.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5001497--Skayhan Dutra, Maureen 63220-01--PD Travel - Non- Mea Printed Check 201 71.88 Prince Conference Center, Calvin College 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


2/17/2016 2/15/2016 1903 0005714--Cilla-Collier, Jan 63220-02--PD Travel - Meals Printed Check 337 438.63 18.08 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

2/15/2016 1906 0005714--Cilla-Collier, Jan 63610--Printing Printed Check 337 5.00 FedEx 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005714--Cilla-Collier, Jan 65910--Office Supplies Printed Check 337 22.87 Best Buy 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005714--Cilla-Collier, Jan 63430--Mail/Postage Printed Check 337 22.95 US Postal 702-30--30 Teacher - Printing, Mailing, Postage MVCA-101-6--MVCA-State Aid-Membership-2016



0005714--Cilla-Collier, Jan 65910--Office Supplies Printed Check 337 36.01 Walmart 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

2/15/2016 1909 0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 10.18 FedEx 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 19.80 US Post Office 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 83.66 Office Depot/Office Max 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 23.08 Gordon Foods 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005714--Cilla-Collier, Jan 65110-01--Program Fees - Suppl Printed Check 337 100.10 Gordon Foods 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

6/17/2016 5/6/2016 Expense 030716 334--ANDREA KITOMARY 63210-03--Other Travel - Non- Printed Check 1284 439.04 18.02 702-22--22 Teacher - Travel MVCA-601-6--MVCA-Title IA-GY2016

334--ANDREA KITOMARY 63210-03--Other Travel - Non- Printed Check 1284 439.04 421.02 702-22--22 Teacher - Travel MVCA-601-6--MVCA-Title IA-GY2016

5/6/2016 4/20/2016 2677 5002131--Wolak, Stacey 63210-01--Testing Travel - Non Printed Check 980 440.42 146.00 Testing Mileage 4 Days 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002131--Wolak, Stacey 63210-01--Testing Travel - Non Printed Check 980 36.50 Testing Mileage 4-26 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


4/11/2016 2678 5002131--Wolak, Stacey 63220-01--PD Travel - Non- Mea Printed Check 980 52.92 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


5002131--Wolak, Stacey 63220-01--PD Travel - Non- Mea Printed Check 980 5.00 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 3/15/2016 2250 5000625--Redzic, Muaz 63210-06--Other Travel - Meals Printed Check 637 447.78 10.47 Walmart 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000625--Redzic, Muaz 63210-06--Other Travel - Meals Printed Check 637 151.69 Sam's Club 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000625--Redzic, Muaz 63210-03--Other Travel - Non- Printed Check 637 141.48 Shell 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000625--Redzic, Muaz 63210-06--Other Travel - Meals Printed Check 637 80.00 Super Green Market 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000625--Redzic, Muaz 63210-06--Other Travel - Meals Printed Check 637 12.14 Stake 'n Shake 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

3/14/2016 2252 5000625--Redzic, Muaz 63490--Other Miscellaneous Com Printed Check 637 52.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 12/16/2015 1252 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 449.74 5.00 GVSU/Detroit Parking Lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 22.14 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 1449 0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 182.85 Self 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005367--Butzu, Anne Marie 63220-01--PD Travel - Non- Mea Printed Check 136 2.00 Grand Rapids Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/1/2016 5/24/2016 1035325 347--JOHN BALL ZOO 65990--Misc. Supplies and Mate Printed Check 1147 450.00 450.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/11/2016 5/9/2016 12363-E_1 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 1031 450.00 351.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 1031 450.00 99.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 6/3/2016 3152 0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 1256 452.50 24.79 Pizzapapolis 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 1256 257.47 Holiday Inn 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 1256 5.00 Parking 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 12/11/2015 1361 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 163 457.96 71.87 Prince Conference center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 163 165.60 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/5/2016 1418 0005564--Kayl, Colleen 63490--Other Miscellaneous Com Printed Check 163 54.99 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 1419 0005564--Kayl, Colleen 63220-01--PD Travel - Non- Mea Printed Check 163 165.50 Gas station 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-5--MVCA-Title IA-GY2015

5/11/2016 4/27/2016 2729 5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 462.09 134.54 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 278.63 Avis 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 8.23 Rock & Roll BP 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001879--Vandenberg, Kimberly 63210-01--Testing Travel - Non Printed Check 1012 40.69 Dunes Truck Plaza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/8/2016 4/1/2016 2093153-MR16 179--PITNEY BOWES - GLOBAL FIN SVC LLC 65910--Office Supplies Printed Check 725 463.64 463.64 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/28/2015 2093153-DC15 179--PITNEY BOWES - GLOBAL FIN SVC LLC 63430--Mail/Postage Printed Check 82 468.64 468.64 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/15/2016 2482 0005755--Duran, Marcus 63210-03--Other Travel - Non- Printed Check 858 473.96 200.10 Holiday Inn 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005755--Duran, Marcus 63210-03--Other Travel - Non- Printed Check 858 120.96 Shell 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005755--Duran, Marcus 63210-06--Other Travel - Meals Printed Check 858 19.06 Holiday Inn 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/15/2016 2484 0005755--Duran, Marcus 63210-06--Other Travel - Meals Printed Check 858 25.42 Sullivans 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005755--Duran, Marcus 63210-03--Other Travel - Non- Printed Check 858 24.30 shell 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

0005755--Duran, Marcus 63210-06--Other Travel - Meals Printed Check 858 24.13 T-Dubs 702-22--22 Teacher - Travel MVCA-801-6--MVCA-IDEA-GY2016

1/26/2016 1/22/2016 1687 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 287 474.10 175.95 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 65910--Office Supplies Printed Check 287 34.96 Office Depot 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 287 211.19 Holiday Inn 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

2/26/2016 2/18/2016 HBNGBHTRZRM 281--MAS/FPS MICHIGAN ASSOC OF STATE AND FEDERAL PROGRAM SPECIALISTS63210-03--Other Travel - Non- Printed Check 407 475.00 475.00 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/1/2016 1375 0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 214 475.12 72.00 Nov Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/1/2016 1376 0005845--Weingartz, Carrie 63220-01--PD Travel - Non- Mea Printed Check 214 180.09 Mileage to & from PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005845--Weingartz, Carrie 63220-02--PD Travel - Meals Printed Check 214 9.00 Tim Hortons dinner on way home 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005845--Weingartz, Carrie 63220-01--PD Travel - Non- Mea Printed Check 214 142.03 Lodging for PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005845--Weingartz, Carrie 63490--Other Miscellaneous Com Printed Check 214 72.00 High Speed Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/13/2016 2150 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 475.34 10.04 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016



0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 5.00 Olympia Development of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 112.70 Grandville Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


3/13/2016 2152 0005638--Perkey, Stacey 63220-01--PD Travel - Non- Mea Printed Check 679 43.69 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016









5001491--Kaczmarek, Heather 63210-04--Testing Travel - Mea Printed Check 935 13.17 SideKicks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001491--Kaczmarek, Heather 63210-01--Testing Travel - Non Printed Check 935 13.93 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





5001491--Kaczmarek, Heather 63210-04--Testing Travel - Mea Printed Check 935 35.00 Pilot 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




5001491--Kaczmarek, Heather 63210-04--Testing Travel - Mea Printed Check 935 103.49 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


3/4/2016 2/22/2016 2005 0006732--Kitomary, Andrea 63490--Other Miscellaneous Com Printed Check 487 482.51 70.00 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0006732--Kitomary, Andrea 63210-03--Other Travel - Non- Printed Check 487 182.21 mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0006732--Kitomary, Andrea 63210-03--Other Travel - Non- Printed Check 487 156.11 mileage 702-22--22 Teacher - Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0006732--Kitomary, Andrea 63410--Telephone Printed Check 487 60.00 T-Moblie 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0006732--Kitomary, Andrea 63220-01--PD Travel - Non- Mea Printed Check 487 4.60 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0006732--Kitomary, Andrea 63210-03--Other Travel - Non- Printed Check 487 6.00 parking fee 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0006732--Kitomary, Andrea 63210-06--Other Travel - Meals Printed Check 487 3.59 -McDonalds 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/18/2016 3058 5001497--Skayhan Dutra, Maureen 63210-01--Testing Travel - Non Printed Check 1179 483.94 76.36 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001497--Skayhan Dutra, Maureen 63210-01--Testing Travel - Non Printed Check 1179 18.25 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




5/18/2016 3059 5001497--Skayhan Dutra, Maureen 63210-01--Testing Travel - Non Printed Check 1179 88.45 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/18/2016 3060 5001497--Skayhan Dutra, Maureen 63210-01--Testing Travel - Non Printed Check 1179 88.45 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 4/30/2016 2748 0005342--Burt, Terasa 63210-04--Testing Travel - Mea Printed Check 984 494.25 40.75 Meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






0005342--Burt, Terasa 63210-01--Testing Travel - Non Printed Check 984 93.92 Quality Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005342--Burt, Terasa 65110-01--Program Fees - Suppl Printed Check 984 8.13 Dollar General 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005342--Burt, Terasa 65110-01--Program Fees - Suppl Printed Check 984 32.11 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 963 43--CHIPPEWA CO. ECONOMIC DEVELOPMENT CORP64210-01--Rent - facilities Printed Check 1016 495.00 495.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/24/2016 5/15/2016 2975 0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 499.83 33.30 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 33.30 Employee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 44.17 EMployee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







0004797--Brown, Kirsten 63490--Other Miscellaneous Com Printed Check 1104 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004797--Brown, Kirsten 63210-01--Testing Travel - Non Printed Check 1104 64.65 Staples 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/9/2016 6/8/2016 1 362--RAYMOND L GANT 65990--Misc. Supplies and Mate Printed Check 1280 500.00 500.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 6/1/2016 3126 0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 500.15 30.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63210-01--Testing Travel - Non Printed Check 1194 30.40 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 7.19 Arby's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 7.25 Santorini Island Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 7.29 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 8.23 Arby's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 12.40 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016













0004974--Anderson, Melissa 63210-04--Testing Travel - Mea Printed Check 1194 4.24 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/2/2016 2768 0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1003 422.29 Marie Prainito 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006749--Prainito, Marie 63210-01--Testing Travel - Non Printed Check 1003 38.14 Staples 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 4/25/2016 2702 0005547--Faulkner, Lisa 63210-01--Testing Travel - Non Printed Check 991 503.95 17.27 Kroger 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005547--Faulkner, Lisa 63210-01--Testing Travel - Non Printed Check 991 186.73Mileage for 7 days of travel to and from testing site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005547--Faulkner, Lisa 63210-01--Testing Travel - Non Printed Check 991 50.00 Travel 9 Taxi, LLC 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/25/2016 2703 0005547--Faulkner, Lisa 67410--Dues and Fees Printed Check 991 160.00 State of Michigan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005547--Faulkner, Lisa 63490--Other Miscellaneous Com Printed Check 991 89.95 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/9/2016 6/6/2016 273933 317--TROPHY HOUSE OF MUSKEGON 65110-01--Program Fees - Suppl Printed Check 1281 504.00 504.00 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/5/2016 1425 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 266 506.49 21.00 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5000762--Davis-Horne, Tahnee 63220-02--PD Travel - Meals Printed Check 266 16.17 Tahnee Davis-Horne 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000762--Davis-Horne, Tahnee 63490--Other Miscellaneous Com Printed Check 266 32.93 Tahnee Davis-Horne 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/12/2016 1554 5000762--Davis-Horne, Tahnee 63220-01--PD Travel - Non- Mea Printed Check 266 10.00 Parking For PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



5000762--Davis-Horne, Tahnee 63220-02--PD Travel - Meals Printed Check 266 10.60 The Old Goat 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016



12/28/2015 12/14/2015 1089 0005147--DeCou, Jonathan 65110-01--Program Fees - Suppl Printed Check 30 508.37 9.52 Amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016





0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 30 55.43 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016



4/20/2016 2628 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 844 59.42 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 2629 5000779--Ronda, Mark 63490--Other Miscellaneous Com Printed Check 844 59.42 Mark Ronda 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 2630 5000779--Ronda, Mark 63220-01--PD Travel - Non- Mea Printed Check 844 79.92 Mark Ronda 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 2637 5000779--Ronda, Mark 63210-03--Other Travel - Non- Printed Check 844 153.36 Mark Ronda 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000779--Ronda, Mark 65110-01--Program Fees - Suppl Printed Check 844 100.00 Mark Ronda 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/5/2016 5/2/2016 42016 186--QUALITY INN- WEST BRANCH 64210-01--Rent - facilities Printed Check 899 512.55 512.55 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/8/2015 1044 0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 69 517.09 127.65 Mileage - Kent ISD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004052--Terpstra, Erin 63490--Other Miscellaneous Com Printed Check 69 49.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 69 132.25 Mileage - Interventionist PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-5--MVCA-Title IA-GY2015

12/14/2015 1126 0004052--Terpstra, Erin 63490--Other Miscellaneous Com Printed Check 69 49.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 69 3.91 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004052--Terpstra, Erin 63220-01--PD Travel - Non- Mea Printed Check 69 17.00 Ellis Parking - Sears Lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



0004052--Terpstra, Erin 63220-02--PD Travel - Meals Printed Check 69 8.07 Grand Central Market 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/10/2016 1805 0005090--VanHorn, Lara 63490--Other Miscellaneous Com Printed Check 522 517.96 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016


2/10/2016 1808 0005090--VanHorn, Lara 65110-01--Program Fees - Suppl Printed Check 522 30.00 Fireplace, Inc. (Smore) 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



2/13/2016 1809 0005090--VanHorn, Lara 63220-01--PD Travel - Non- Mea Printed Check 522 75.59 Super 8 Houghton Lake 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005090--VanHorn, Lara 63220-01--PD Travel - Non- Mea Printed Check 522 265.76 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005090--VanHorn, Lara 63220-02--PD Travel - Meals Printed Check 522 6.35 Burger King 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63220-02--PD Travel - Meals Printed Check 522 9.21 Culver's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63220-02--PD Travel - Meals Printed Check 522 19.89 Applebee's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/15/2016 468 311--BRIAN JACKSON 63210-03--Other Travel - Non- Printed Check 752 518.95 518.95 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/8/2016 104-4724472 301--LISA BARAUSKAS 63700--Tuition Printed Check 556 519.38 23.84 702-33--33 Teacher - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

3/8/2016 R0-158593-15 301--LISA BARAUSKAS 63700--Tuition Printed Check 556 519.38 108.54 702-33--33 Teacher - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

3/8/2016 132067 301--LISA BARAUSKAS 63700--Tuition Printed Check 556 519.38 387.00 702-33--33 Teacher - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016




4/15/2016 2525 5001733--Cromwell, Noelle 63210-01--Testing Travel - Non Printed Check 811 307.12 Super 8 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001733--Cromwell, Noelle 63210-01--Testing Travel - Non Printed Check 811 116.10 Mobile Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/1/2016 2025 0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 594 525.86 54.54 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016





0005147--DeCou, Jonathan 63220-01--PD Travel - Non- Mea Printed Check 594 195.00 MACUL 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


5/19/2016 5/9/2016 2850 0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 529.06 8.36 The Stonehouse 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 11.53 Jo to Go 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-01--Testing Travel - Non Printed Check 1078 398.72 Quality Inn and Suites 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 17.03 Ludington Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 7.83 Culvers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 23.09 Hereford and Hops 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 24.44 Dixie Saloon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 14.65 Ludington Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-02--SPED Travel - Non- M Printed Check 1078 4.51 Donut Connection 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005273--Race, Mary 63210-01--Testing Travel - Non Printed Check 1078 18.90 Crispignas 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


1/14/2016 1/4/2016 1402 0004998--Porubsky, Melonie 63220-01--PD Travel - Non- Mea Printed Check 184 534.39 60.95 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004998--Porubsky, Melonie 63220-02--PD Travel - Meals Printed Check 184 6.67 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0004998--Porubsky, Melonie 65110-01--Program Fees - Suppl Printed Check 184 10.15 CVS Pharmacy 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


0004998--Porubsky, Melonie 63220-01--PD Travel - Non- Mea Printed Check 184 120.74 Comfort Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004998--Porubsky, Melonie 63220-02--PD Travel - Meals Printed Check 184 6.03 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0004998--Porubsky, Melonie 63220-01--PD Travel - Non- Mea Printed Check 184 17.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0004998--Porubsky, Melonie 63220-01--PD Travel - Non- Mea Printed Check 184 58.65 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/4/2016 1416 0004998--Porubsky, Melonie 63220-01--PD Travel - Non- Mea Printed Check 184 124.20 Miliage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


1/14/2016 1/5/2016 1440 0005090--VanHorn, Lara 65110-01--Program Fees - Suppl Printed Check 211 536.95 9.99 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


1/5/2016 1441 0005090--VanHorn, Lara 63220-02--PD Travel - Meals Printed Check 211 9.42 Panera Bread 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63220-01--PD Travel - Non- Mea Printed Check 211 17.00 Ellis Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005090--VanHorn, Lara 63220-01--PD Travel - Non- Mea Printed Check 211 399.97 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/5/2016 1447 0005090--VanHorn, Lara 63490--Other Miscellaneous Com Printed Check 211 44.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



2/8/2016 2/2/2016 S16038 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 307 540.00 540.00 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1213 5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 39 541.04 168.76 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 39 168.53 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001714--Johnson, Carrie 63220-01--PD Travel - Non- Mea Printed Check 39 143.75 Carrie Johnson 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/16/2015 1214 5001714--Johnson, Carrie 63490--Other Miscellaneous Com Printed Check 39 60.00 Carrie Johnson 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/14/2016 2459 5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 544.49 158.05 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5001729--Skiba, Carmen 63210-01--Testing Travel - Non Printed Check 821 176.08 Days Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 821 20.48 Twin Acres 19th Hole 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5001729--Skiba, Carmen 63210-04--Testing Travel - Mea Printed Check 821 22.38 Mancinos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



1/14/2016 1/4/2016 1404 0005685--Russell, Victoria 63490--Other Miscellaneous Com Printed Check 193 555.29 67.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



0005685--Russell, Victoria 65110-01--Program Fees - Suppl Printed Check 193 15.99 Toys'R'Us 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005685--Russell, Victoria 63220-01--PD Travel - Non- Mea Printed Check 193 136.85 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016






12/28/2015 12/17/2015 1282 0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 556.41 97.70 Comfort Inn Airport 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 10.00 City of Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 196.08 Therese McKernan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002498--McKernan, Therese 63220-01--PD Travel - Non- Mea Printed Check 54 192.63 Therese McKernan 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

12/17/2015 1284 0002498--McKernan, Therese 63490--Other Miscellaneous Com Printed Check 54 60.00 Advanced Net 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/10/2016 1525 5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 259 566.30 24.87 Meijer 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 113.84 Best Western 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001745--Brausch, Tina 63220-02--PD Travel - Meals Printed Check 259 5.93 Mcdonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 63220-02--PD Travel - Meals Printed Check 259 11.49 Culvers 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 17.00 Ellis Parking lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001745--Brausch, Tina 65110-01--Program Fees - Suppl Printed Check 259 14.63 Dollar General 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


1/10/2016 1648 5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 17.00 Ellis Parking lot 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5001745--Brausch, Tina 63220-01--PD Travel - Non- Mea Printed Check 259 113.84 Best Western 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/28/2016 6/21/2016 97034978 312--FREDERIK MEIJER GARDENS 65990--Misc. Supplies and Mate Printed Check 1427 575.00 575.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/15/2015 1137 0005520--Turner, Tara 65910--Office Supplies Printed Check 73 577.93 13.73 Meijer 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-03--Other Travel - Non- Printed Check 73 202.99 mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63490--Other Miscellaneous Com Printed Check 73 39.95 comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63220-01--PD Travel - Non- Mea Printed Check 73 51.25 mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-06--Other Travel - Meals Printed Check 73 8.50 Starbucks 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005520--Turner, Tara 63210-06--Other Travel - Meals Printed Check 73 15.29 Buffalo wild wings 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-06--Other Travel - Meals Printed Check 73 6.41 starbucks 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-06--Other Travel - Meals Printed Check 73 11.53 Burger king 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 5/2/2016 15942541 33--CANON FINANCIAL SERVICES 64220--Rentals - Equipment Printed Check 1015 578.76 578.76 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016

4/4/2016 3/6/2016 2059 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 717 579.78 13.85 Culvers 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 717 20.04 Thai Express 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 717 48.40 Meijer 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63410--Telephone Printed Check 717 57.02 Verizon 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 717 60.38 Jets Pizza 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 717 9.94 McDonalds 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 717 67.93 Mileage 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 717 171.55 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63490--Other Miscellaneous Com Printed Check 717 64.42 AT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 65910--Office Supplies Printed Check 717 61.25 Staples 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 717 5.00 Olympia Parking Services in Detroit 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/16/2015 1259 5001850--Maida, Amy 63220-01--PD Travel - Non- Mea Printed Check 52 580.64 124.20 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001850--Maida, Amy 63220-01--PD Travel - Non- Mea Printed Check 52 116.15 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5001850--Maida, Amy 63490--Other Miscellaneous Com Printed Check 52 48.60 At&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 63220-01--PD Travel - Non- Mea Printed Check 52 123.05 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001850--Maida, Amy 65110-01--Program Fees - Suppl Printed Check 52 49.04 Staples 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


4/14/2016 2445 0006751--Freel, Esther 63220-01--PD Travel - Non- Mea Printed Check 774 175.95 Holiday Inn Dwntwn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


4/14/2016 2446 0006751--Freel, Esther 63210-01--Testing Travel - Non Printed Check 774 115.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/9/2016 CCS19693 166--NORTHERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 559 590.00 590.00 Reservation: 32947 - Apr16 Testing Site 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


1/21/2016 IN517878 150--MICHIGAN OFFICE SOLUTIONS 64220--Rentals - Equipment Printed Check 245 590.38 145.29 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/4/2016 2353 0005799--Nichols, Corista 65910--Office Supplies Printed Check 746 593.95 29.95 Wufoo 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016



0005799--Nichols, Corista 65910--Office Supplies Printed Check 746 35.00 Brunstein Manasevit 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

4/8/2016 2393 0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Speedway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Admiral 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 746 100.00 Exxon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/24/2016 216908 343--KELLOGG COMMUNITY COLLEGE 64210-01--Rent - facilities Printed Check 1148 600.00 600.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


4/8/2016 4/4/2016 2354 5002158--Ibrahim, Brian 63210-04--Testing Travel - Mea Printed Check 728 600.76 22.32 Applebee's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 287.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 39.13 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 117.21 Enterprise 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5002158--Ibrahim, Brian 63210-01--Testing Travel - Non Printed Check 728 134.54 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/13/2016 2925 0005681--White, Radie 63210-01--Testing Travel - Non Printed Check 1138 210.00 Gasoline 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005681--White, Radie 63210-04--Testing Travel - Mea Printed Check 1138 102.23 All Meals Lansing Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/13/2016 2928 0005681--White, Radie 63210-04--Testing Travel - Mea Printed Check 1138 76.13 Restaurants 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005681--White, Radie 63210-01--Testing Travel - Non Printed Check 1138 187.92 Gas Station 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 79.01 fedex office 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 63210-03--Other Travel - Non- Printed Check 629 144.18 mileage (267 miles) 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 63210-03--Other Travel - Non- Printed Check 629 168.63 courtyard marriott 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 20.00 dollar tree 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 10.37 officemax 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 9.36 dollar tree 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 63220-01--PD Travel - Non- Mea Printed Check 629 66.42 mileage (123 miles) 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 13.40 target 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 63210-06--Other Travel - Meals Printed Check 629 28.53 courtyard marriott 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0005872--Kahssai, Meron 65110-01--Program Fees - Suppl Printed Check 629 8.54 fedex office 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


5/11/2016 5/4/2016 2795 0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 622.19 9.86 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 16.48 Tavern 101 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 16.76 Moloney's Alley 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 4.06 Dollar Store 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 8.81 Aldi 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 1.60 Tim Hortons 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 131.03 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1000 32.42 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/4/2016 2797 0005566--Piotrowski, Stacie 65110-01--Program Fees - Suppl Printed Check 1000 10.59 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



5/5/2016 2809 0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1000 25.18 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/19/2016 4/20/2016 2641 0006961--Rusie, Cassandra 63210-01--Testing Travel - Non Printed Check 1082 623.75 24.15 Cassandra Rusie 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






0006961--Rusie, Cassandra 63210-01--Testing Travel - Non Printed Check 1082 24.84 Sam's Club 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0006961--Rusie, Cassandra 63210-01--Testing Travel - Non Printed Check 1082 31.75 Fed/Ex 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016
















5/19/2016 5/17/2016 102 257--Holiday Inn Splash Universe 64210-01--Rent - facilities Printed Check 1048 624.00 624.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/6/2016 2373 5000704--Todd, Kevin 63210-01--Testing Travel - Non Printed Check 791 624.20 223.13 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63210-03--Other Travel - Non- Printed Check 791 104.98 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63490--Other Miscellaneous Com Printed Check 791 39.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63210-02--SPED Travel - Non- M Printed Check 791 10.58 Shawarma Express 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63210-02--SPED Travel - Non- M Printed Check 791 7.41 Shawarma Express 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63210-02--SPED Travel - Non- M Printed Check 791 10.34 Chipotle 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000704--Todd, Kevin 63210-01--Testing Travel - Non Printed Check 791 227.77 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/17/2016 3/1/2016 2022 5001879--Vandenberg, Kimberly 63220-01--PD Travel - Non- Mea Printed Check 643 626.94 138.88 Springhill Suites 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001879--Vandenberg, Kimberly 63220-01--PD Travel - Non- Mea Printed Check 643 235.01 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/1/2016 2024 5001879--Vandenberg, Kimberly 63220-01--PD Travel - Non- Mea Printed Check 643 196.07 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5001879--Vandenberg, Kimberly 63220-01--PD Travel - Non- Mea Printed Check 643 11.00 Parking Garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/7/2016 2083 5001879--Vandenberg, Kimberly 63490--Other Miscellaneous Com Printed Check 643 45.98 RCN 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/13/2016 6/13/2016 105418 349--NORTH CENTRAL MICHIGAN COLLEGE 63700--Tuition Printed Check 1290 628.75 628.75 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/25/2016 105418 166--NORTHERN MICHIGAN UNIVERSITY 63700--Tuition Printed Check 1149 628.75 628.75 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

6/28/2016 6/21/2016 E00775 23--BAY VALLEY HOTEL 64210-01--Rent - facilities Printed Check 1421 633.00 633.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/11/2016 5/2/2016 2782 0005430--Dawson, Amy 63210-01--Testing Travel - Non Printed Check 988 648.09 62.53 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005430--Dawson, Amy 63210-04--Testing Travel - Mea Printed Check 988 9.42 Weber's Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005430--Dawson, Amy 63210-04--Testing Travel - Mea Printed Check 988 34.16 Weber's Inn and Star Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005430--Dawson, Amy 63210-01--Testing Travel - Non Printed Check 988 43.41 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005430--Dawson, Amy 65910--Office Supplies Printed Check 988 5.32 Meijer 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016






6/8/2016 6/6/2016 11209 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1278 650.00 650.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/1/2016 1373 0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 270 654.28 148.35 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



1/15/2016 1646 0005755--Duran, Marcus 63490--Other Miscellaneous Com Printed Check 270 59.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005755--Duran, Marcus 63220-01--PD Travel - Non- Mea Printed Check 270 148.35 Holiday Inn 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016



4/14/2016 2451 0005606--Haynes, Catherine 63490--Other Miscellaneous Com Printed Check 861 82.00 WOW Cable 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/14/2016 2452 0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 75.47 Dominoes Pizza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 4.00 Mackinac Bridge Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 6.99 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 9.91 Border Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 13.00 Holiday Inn Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 20.73 Buffalo Wild Wings 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 861 18.14 Perkins 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 861 50.98 Target 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 12/15/2015 1140 0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 678.68 84.53 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 33.23 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 65110-01--Program Fees - Suppl Printed Check 90 105.96 Sam's Club 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 148.35 Holiday Inn Downtown Grand Rapids 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/4/2016 1400 0007156--Brasil, Christina 63220-01--PD Travel - Non- Mea Printed Check 90 86.82 Christina Brasil 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0007156--Brasil, Christina 65910--Office Supplies Printed Check 90 34.03 Office Depot 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0007156--Brasil, Christina 63220-02--PD Travel - Meals Printed Check 90 12.69 Fowlerville Farms 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 2/1/2016 1727 0005720--Sanford-Noel, Melissa 63210-03--Other Travel - Non- Printed Check 510 689.00 615.60 Jan Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005720--Sanford-Noel, Melissa 63210-04--Testing Travel - Mea Printed Check 510 9.83 January Meal 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/6/2016 2369 0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 778 691.75 49.90 Travel Reimbursement 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 778 49.90 Travel Reimbursement 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 67410--Dues and Fees Printed Check 778 450.00 MSU - Emerging Leaders Program 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63220-01--PD Travel - Non- Mea Printed Check 778 50.00 Travel Reimbursement 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


1/6/2016 12/11/2015 1062 0005799--Nichols, Corista 67410--Dues and Fees Printed Check 105 691.88 559.00 National Title I Conference 701-63--63 Admin - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016

1/4/2016 1458 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 105 15.88 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005799--Nichols, Corista 63490--Other Miscellaneous Com Printed Check 105 52.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

4/8/2016 4/1/2016 57398 157--MOBYMAX, LLC 64140--Software Maintenance Ag Printed Check 723 699.00 699.00 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/9/2016 2862 0004981--Smith, Gregory 63210-01--Testing Travel - Non Printed Check 1084 710.51 166.32 Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004981--Smith, Gregory 63210-01--Testing Travel - Non Printed Check 1084 387.82 Miles 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004981--Smith, Gregory 63490--Other Miscellaneous Com Printed Check 1084 69.95 ISP 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0004981--Smith, Gregory 63210-01--Testing Travel - Non Printed Check 1084 86.42 Testing Supplies 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/14/2016 3263 0006751--Freel, Esther 63210-06--Other Travel - Meals Printed Check 1311 21.46 Macaroni Grill, McDonalds 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0006751--Freel, Esther 63210-03--Other Travel - Non- Printed Check 1311 191.19 Country Inn 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0006751--Freel, Esther 65110-01--Program Fees - Suppl Printed Check 1311 211.91 Walmart, Dollar Tree, Amazon 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

0006751--Freel, Esther 63210-03--Other Travel - Non- Printed Check 1311 251.64 Travel to and from 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/20/2016 5/16/2016 9325 339--TWO UNIQUE CATERERS 63220-02--PD Travel - Meals Printed Check 1095 714.71 714.71 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

5/24/2016 5/15/2016 2978 0005872--Kahssai, Meron 63220-01--PD Travel - Non- Mea Printed Check 1118 718.49 4.81 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


5/15/2016 2979 0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 10.84 U of M Dearborn Fairlane Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 16.89 Courtyard Marriott 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005872--Kahssai, Meron 63210-01--Testing Travel - Non Printed Check 1118 343.27 Courtyard Marriott 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005872--Kahssai, Meron 63210-01--Testing Travel - Non Printed Check 1118 34.13 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005872--Kahssai, Meron 63210-01--Testing Travel - Non Printed Check 1118 177.66 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 9.53 U of M Dearborn Fairlane Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 26.39 Raj Palace/Royal Indian 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005872--Kahssai, Meron 63210-04--Testing Travel - Mea Printed Check 1118 24.14 Beans&Cornbread 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/18/2016 3053 0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 728.07 251.96 Lodging 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 417.42 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 25.00 Food- Dinner- Pacinos- onsite of hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 7.61 Food- Dinner-Rallys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 4.00 Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 5.28 Food- Lunch Rallys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 1155 12.80 Food- Dinner- Pacinos- onsite of hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/1/2016 2383 0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 736.34 54.65 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 14.58 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







0005147--DeCou, Jonathan 63210-04--Testing Travel - Mea Printed Check 990 55.54 Costco 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005147--DeCou, Jonathan 63210-01--Testing Travel - Non Printed Check 990 87.34 Office Max 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


6/1/2016 5/16/2016 3025 0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 744.23 4.00 Mackinaw Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 4.50 Wendys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 4.67 Bigby 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 6.53 mcdonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 6.78 Wendys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 4.00 Mackinaw Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 221.74 Best Western 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 2.64 Mcdonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 17.99 Wicked Sister 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 13.36 Bentlys Cafe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-04--Testing Travel - Mea Printed Check 1172 14.65 Bay Mills Resort 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-01--Testing Travel - Non Printed Check 1172 9.78 Kroger 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/17/2016 3029 0005566--Piotrowski, Stacie 63210-06--Other Travel - Meals Printed Check 1172 15.00 DIA Kresge 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-06--Other Travel - Meals Printed Check 1172 4.08 Mcdonalds 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-03--Other Travel - Non- Printed Check 1172 59.40 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-03--Other Travel - Non- Printed Check 1172 59.40 Mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-03--Other Travel - Non- Printed Check 1172 7.00 DIA 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005566--Piotrowski, Stacie 63210-03--Other Travel - Non- Printed Check 1172 7.00 Park Rite 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/16/2016 3015 0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 745.35 3.17 Tim Hortons 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-01--Testing Travel - Non Printed Check 1198 215.40 Radisson Hotel - Farmington Hills 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 3.38 Tim Hortons 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 4.82 Fresh Market 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 7.95 Starbucks 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 8.66 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 9.05 Heartland Marketplace 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 9.53 Panera 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 13.66 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 26.79 Heartland Marketplace 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 27.55 Applebees 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63210-01--Testing Travel - Non Printed Check 1198 67.12 mastercard 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001023--Cilla-Cooper, Linda 63490--Other Miscellaneous Com Printed Check 1198 79.33 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016



0001023--Cilla-Cooper, Linda 63210-04--Testing Travel - Mea Printed Check 1198 3.26 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/13/2016 3238 0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 1315 757.82 635.04 Hilton 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 1315 23.27 Uber 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 1315 20.36 Barcelona 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 1315 8.64 Starbucks 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 1315 16.00 Cardinal Lounge 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 1315 7.00 Cardinal Lounge 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 1315 12.47 Coffee Beanery 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


2/25/2016 2/15/2016 1885 0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 764.47 6.34 McDonalds - Hopkinsville 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 5.76 Culvers -Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 7.61 Biggby Coffee 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 8.55 Culvers - Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 11.21 Arby's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 12.94 Culvers - Fishers, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 396.24 Country Inns & Suiets 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 4.55 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 11.00 Circle K - Shell - Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 13.00 Casey's General Store 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 18.00 Shell Gas - Caledonia, MI 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 18.51 Circle K - Shell - Columbus, IN 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-01--PD Travel - Non- Mea Printed Check 478 231.66 Enterprise Rent-a-Car 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002381--Hammer, Angela 63220-02--PD Travel - Meals Printed Check 478 19.10 Red Robin - Lansing 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/25/2016 2697 0005139--Hare, Shannon 63210-01--Testing Travel - Non Printed Check 932 767.46 156.67 meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-01--Testing Travel - Non Printed Check 932 322.58 Uhaul 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016












0005139--Hare, Shannon 63210-02--SPED Travel - Non- M Printed Check 932 20.97 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 2777 0005139--Hare, Shannon 63490--Other Miscellaneous Com Printed Check 932 77.00 Att 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016



224--TOTAL EDUCATION SOLUTIONS 63130-01--Pupil Services-Relat Printed Check 1275 777.28 380.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/22/2016 Dec_31_2015 ; 1/8/16 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 402 797.92 797.92 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

1/14/2016 1/1/2016 1371 0002466--Ferguson, Sara 65910--Office Supplies Printed Check 151 802.72 99.90 ABCMouse 701-57--57 Admin - Comp, Peripherals & SoftwareMVCA-801-6--MVCA-IDEA-GY2016

0002466--Ferguson, Sara 63220-01--PD Travel - Non- Mea Printed Check 151 30.83 Meijer 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002466--Ferguson, Sara 63410--Telephone Printed Check 151 60.00 Sprint 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63220-02--PD Travel - Meals Printed Check 151 9.21 Wendy's 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-03--Other Travel - Non- Printed Check 151 253.42 Hilton Garden Inn 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63490--Other Miscellaneous Com Printed Check 151 41.99 Charter 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63410--Telephone Printed Check 151 60.00 Sprint 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-06--Other Travel - Meals Printed Check 151 6.77 McDonald's 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-06--Other Travel - Meals Printed Check 151 198.61 Mileage to/from Nov. Board Meeting 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63490--Other Miscellaneous Com Printed Check 151 41.99 Charter 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/15/2016 1930 0002466--Ferguson, Sara 63210-06--Other Travel - Meals Printed Check 412 806.27 14.67 Hilton Hotel 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-06--Other Travel - Meals Printed Check 412 6.54 McDonalds 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016




0002466--Ferguson, Sara 63210-03--Other Travel - Non- Printed Check 412 253.91 Hilton Hotel 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-03--Other Travel - Non- Printed Check 412 5.00 Olympia Development of Michigan 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63490--Other Miscellaneous Com Printed Check 412 51.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63410--Telephone Printed Check 412 60.00 Sprint 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-03--Other Travel - Non- Printed Check 412 184.12 Mileage (320.61*.575) 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-03--Other Travel - Non- Printed Check 412 198.61 Mileage (345.4*.575) 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0002466--Ferguson, Sara 63210-06--Other Travel - Meals Printed Check 412 10.06 Hilton Hotel 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/8/2015 1042 0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 58 810.63 4.54 McDonalds 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 58 4.98 Stafbucks 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 58 5.00 Parking 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 58 9.92 Culvers 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 58 10.02 Subway 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-06--Other Travel - Meals Printed Check 58 12.91 Culvers 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 58 41.76 Family Fare 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63490--Other Miscellaneous Com Printed Check 58 52.00 ATT Uverse 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63410--Telephone Printed Check 58 65.00 Verizon 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 58 225.00 Hilton 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


2/1/2016 1/26/2016 12152015 259--SSR HOSPITALITY -FOUR POINTS KALAMAZOO64210-01--Rent - facilities Printed Check 255 820.00 820.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


2/25/2016 2/18/2016 8037790569 202--STAPLES ADVANTAGE 65910--Office Supplies Printed Check 411 838.57 838.57 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/15/2016 2259 5000702--Krenzke, Sheryl 63210-06--Other Travel - Meals Printed Check 673 844.29 15.89 Charmont 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000702--Krenzke, Sheryl 63210-03--Other Travel - Non- Printed Check 673 16.10 mileage 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


5000702--Krenzke, Sheryl 65110-01--Program Fees - Suppl Printed Check 673 105.43 Staples 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000702--Krenzke, Sheryl 65110-01--Program Fees - Suppl Printed Check 673 150.00 Charmont 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000702--Krenzke, Sheryl 63210-06--Other Travel - Meals Printed Check 673 150.00 Charmont 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000702--Krenzke, Sheryl 63220-02--PD Travel - Meals Printed Check 673 4.01 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


5000702--Krenzke, Sheryl 65110-01--Program Fees - Suppl Printed Check 673 11.88 Dollar Daze 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000702--Krenzke, Sheryl 63220-01--PD Travel - Non- Mea Printed Check 673 91.15 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000702--Krenzke, Sheryl 63220-01--PD Travel - Non- Mea Printed Check 673 125.28 mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5000702--Krenzke, Sheryl 63210-06--Other Travel - Meals Printed Check 673 3.17 McDonalds 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5000702--Krenzke, Sheryl 65110-01--Program Fees - Suppl Printed Check 673 4.38 Kmart 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


5000702--Krenzke, Sheryl 65110-01--Program Fees - Suppl Printed Check 673 7.68 Walmart 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


6/17/2016 6/13/2016 3230 0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1313 851.82 10.60 Meal 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1313 10.28 Meal 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 1313 76.49 Lodging 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 1313 691.74 Mileage May 2016 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0007091--Groth, Rebecca 63490--Other Miscellaneous Com Printed Check 1313 46.03 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 4/27/2016 2720 5000676--Wiersma, Richard 63210-01--Testing Travel - Non Printed Check 1230 857.02 11.23 Milage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63210-01--Testing Travel - Non Printed Check 1230 11.23 Milage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5000676--Wiersma, Richard 63210-04--Testing Travel - Mea Printed Check 1230 12.56 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63210-04--Testing Travel - Mea Printed Check 1230 14.25 Mancinos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63210-04--Testing Travel - Mea Printed Check 1230 14.95 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







5000676--Wiersma, Richard 63210-04--Testing Travel - Mea Printed Check 1230 2.12 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016







5000676--Wiersma, Richard 63210-04--Testing Travel - Mea Printed Check 1230 5.94 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63210-04--Testing Travel - Mea Printed Check 1230 6.35 Qdoba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/6/2016 3158 0005799--Nichols, Corista 63410--Telephone Printed Check 1332 864.65 65.00 Verizon 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63490--Other Miscellaneous Com Printed Check 1332 64.00 AT&T 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1332 630.70 United Airlines 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 67410--Dues and Fees Printed Check 1332 75.00 State of MI 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 65910--Office Supplies Printed Check 1332 29.95 Wufoo 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

1/6/2016 1/2/2016 1381 0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 98 874.68 20.35 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 160.05 Mileage 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005139--Hare, Shannon 63490--Other Miscellaneous Com Printed Check 98 89.42 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 277.32 Holiday Inn 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 98 5.00 Olympia Development 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/2/2016 1382 0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 164.79 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 143.75 Prince Conference Center 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 98 14.00 Ellis Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/19/2016 5/5/2016 2814 0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 1056 876.91 0.32 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 1056 11.77 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016













0004094--Bradley, Lynn 63490--Other Miscellaneous Com Printed Check 1056 66.99 reimbursement 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016




5/6/2016 2835 0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 1056 6.99 Menards 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 1056 19.07 Meijers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 1056 28.57 Wards-Do-It 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004094--Bradley, Lynn 63210-01--Testing Travel - Non Printed Check 1056 65.69 Meijers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/6/2016 2070 0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 568 883.78 42.76 Mileage 701-55--55 Admin - Administrator Travel MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 568 20.76 Applebee's 701-55--55 Admin - Administrator Travel MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 568 37.85 Mileage 701-55--55 Admin - Administrator Travel MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 568 300.00 MAS/FPS 701-55--55 Admin - Administrator Travel MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 568 6.88 Burger King 701-55--55 Admin - Administrator Travel MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005139--Hare, Shannon 67410--Dues and Fees Printed Check 568 85.00 MAS/FPS 701-63--63 Admin - Non-K12 Other MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 568 266.66 Holiday Inn Express 701-55--55 Admin - Administrator Travel MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

3/6/2016 2072 0005139--Hare, Shannon 63490--Other Miscellaneous Com Printed Check 568 84.00 ATT 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016



0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 568 5.00 Olympia 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/17/2016 _num_9_ 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 227 884.10 884.10 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 3/31/2016 2348 0005720--Sanford-Noel, Melissa 63490--Other Miscellaneous Com Printed Check 747 891.04 58.36 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63210-03--Other Travel - Non- Printed Check 747 832.68 March Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/6/2016 2064 0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 538 895.32 14.98 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 538 14.98 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 538 130.77 Meijer 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 538 22.47 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

3/6/2016 2071 0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 538 10.06 Cracker Barrell 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 538 10.39 Courtyard MarriottBreakfast 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 538 19.47 Courtyard Marriott 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 538 36.10 Walmart 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 538 148.35 Courtyard Marriott 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 538 300.16 Springhill Suites 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/6/2016 2073 0005139--Hare, Shannon 63210-03--Other Travel - Non- Printed Check 538 5.00 Olympia 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005139--Hare, Shannon 63490--Other Miscellaneous Com Printed Check 538 84.00 ATT 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/5/2016 1753 0002870--Swan, Casey 63700--Tuition Printed Check 369 904.00 904.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/5/2016 1750 0000399--Snyder, Tiffany 63700--Tuition Printed Check 325 904.50 904.50 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/28/2015 10243 187--QUALITY SCIENCE LABS, LLC 65110-01--Program Fees - Suppl Printed Check 84 905.65 905.65 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/4/2016 2/15/2016 1873 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 515 906.03 7.82 Culvers 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 515 11.97 Meijer 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 515 12.30 NA 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 515 18.03 Citgo 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016



0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 515 92.56 Enterprise 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 515 166.86 NA 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 515 210.10 Hilton Garden Inn in Detroit 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 515 6.87 Panera 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 515 7.00 Detroit Parking Garage 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016


0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 515 6.49 Jimmy Johns 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 515 6.36 Subway 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 515 6.00 Parking Services Office at GVSU Detroit 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 515 4.93 Starbucks 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016



0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 515 179.05 NA 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 515 13.08 Mileage 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016

0000399--Snyder, Tiffany 63220-02--PD Travel - Meals Printed Check 515 9.31 McDonalds 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 515 13.08 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/17/2016 1877380186 342--SCHOLASTIC INC 63190--Other Professional and Printed Check 1151 925.00 925.00 701-61--61 Admin - Consultants MVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 5/20/2016 3081 0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 933.57 19.18 Buffalo Wild Wings 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 214.65 Radisson 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 474.50 Radisson Hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 10.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 15.10 Tres Amigos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 9.62 Wendy's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 8.10 Jimmy John's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 7.63 Target 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 7.56 Kewpee Burger 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 5.00 Marathon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 3.81 Grand Traverse Pie Co 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 3.00 City of Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0002908--Kuipers, Tanya 63210-04--Testing Travel - Mea Printed Check 1209 116.48 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/19/2016 2590 0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 933 941.64 25.00 Logan's Roadhouse 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 933 4.00 Mackinac Bridge Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 933 604.60 Holiday Inn Marquette 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005606--Haynes, Catherine 63210-01--Testing Travel - Non Printed Check 933 30.00 Holiday Inn Express Mackinaw City 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005606--Haynes, Catherine 63210-04--Testing Travel - Mea Printed Check 933 25.00 Hudson's Classic Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/4/2016 3/15/2016 2217 0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 711 946.00 19.21 Meal 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 711 813.78 Mileage February 2016 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016




5/19/2016 5/2/2016 2776 0005139--Hare, Shannon 63210-01--Testing Travel - Non Printed Check 1066 958.72 64.48 Uber 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63210-01--Testing Travel - Non Printed Check 1066 266.09 Fairfield Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



























2/1/2016 1/26/2016 S16015 260--GROSS ILE TWP SCHOOLS 63110-07--PS-Non-K12 NON-Sped Printed Check 252 960.00 960.00 702-33--33 Teacher - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

1/21/2016 1/15/2016 42309 260--GROSS ILE TWP SCHOOLS 63190--Other Professional and Printed Check 244 960.00 960.00 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/9/2016 2861 0000399--Snyder, Tiffany 63490--Other Miscellaneous Com Printed Check 1085 962.93 64.42 AT&T 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 65910--Office Supplies Printed Check 1085 55.08 Target 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016




0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 1085 135.80 Ramada 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016





0000399--Snyder, Tiffany 63220-02--PD Travel - Meals Printed Check 1085 30.46 Chicago Pizza 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 2/1/2016 44834911 175--OFFICE TEAM 63190--Other Professional and Printed Check 309 972.32 656.21 W/E 12/25/15 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 44770164 175--OFFICE TEAM 63190--Other Professional and Printed Check 309 972.32 316.11 W/E 12/25/15 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/3/2016 980033 325--MICHIGAN VIRTUAL UNIVERSITY 63700--Tuition Printed Check 897 975.00 975.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

2/12/2016 2/10/2016 320 276--SHORELINE INN LLC 64210-01--Rent - facilities Printed Check 381 1,000.00 1,000.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/28/2015 1193A-E_1 237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 87 1,007.00 1,007.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/22/2016 3/21/2016 3_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 615 1,030.87 855.87 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 5_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 615 1,030.87 175.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 5/17/2016 149397 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 1097 1,033.34 139.90 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5/17/2016 149125 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 1097 1,033.34 893.44 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 5-398-99791 84--FEDEX 63430--Mail/Postage Printed Check 1020 1,046.65 1,046.65 Acct #1470-0946-1 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

4/19/2016 4/14/2016 97034978 304--WEST MICHIGAN HORTICULTURAL SOCIETY 65990--Misc. Supplies and Mate Printed Check 807 1,050.00 1,050.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

4/20/2016 4/17/2016 2537 0005139--Hare, Shannon 63490--Other Miscellaneous Com Printed Check 815 1,055.99 84.42 ATT 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016


0005139--Hare, Shannon 65910--Office Supplies Printed Check 815 254.00 Scholastic 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

4/17/2016 2538 0005139--Hare, Shannon 63220-02--PD Travel - Meals Printed Check 815 23.32 Holiday Inn 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 815 194.35 Holiday Inn 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

4/17/2016 2539 0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 815 125.35 Best Western 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 815 159.95 Mileage 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016

0005139--Hare, Shannon 63220-01--PD Travel - Non- Mea Printed Check 815 194.35 Holiday Inn 701-55--55 Admin - Administrator Travel MVCA-601-6--MVCA-Title IA-GY2016

6/1/2016 5/12/2016 2967 0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 1,060.52 19.46 Mileage, round trip Dearborn MSTEP testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 19.46 Mileage, round trip Dearborn MSTEP testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 19.46Mileage, round trip Dearborn MSTEP makeup testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 24.75Mileage- round trip, to FH testing site, then to Dearborn and home. 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 65110-01--Program Fees - Suppl Printed Check 1158 25.40 Meijer-clocks for testing 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 49.99Uber-family transportation MSTEP testing (04_27 Uber 4) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 55.84Uber-family transportation to MSTEP testing (04_27 Uber 2) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 65110-01--Program Fees - Suppl Printed Check 1158 87.95 Office Max/Office Depot printer ink for testing 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 150.81 MSTEP testing-materials pickup 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 1158 151.70 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0001452--Dunn, Allyson 63220-01--PD Travel - Non- Mea Printed Check 1158 151.70 MTSS PD 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0001452--Dunn, Allyson 63210-04--Testing Travel - Mea Printed Check 1158 8.15 Meals-MSTEP material pickup 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 8.17MSTEP materials pickup-from L.Bradley in Novi round trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 9.47Uber-student transportation to MSTEP (4-26 Uber 1) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 9.68Uber-student transportation to MSTEP (04_29 Uber 9) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 10.87MSTEP materials drop off to E. Robertson *round trip* 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 11.32Uber-student transportation to MSTEP testing (04_28 Uber 5) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016






0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 12.65Testing materials pickup in Brighton, meeting T. Synder (one way) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0001452--Dunn, Allyson 63210-01--Testing Travel - Non Printed Check 1158 12.93Testing materials pickup in Brighton, meeting T. Synder (one way trip home) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




5/24/2016 5/11/2016 2893 0005720--Sanford-Noel, Melissa 65910--Office Supplies Printed Check 1128 1,061.86 59.97 Walmart 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63210-06--Other Travel - Meals Printed Check 1128 8.25 April Meals 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63490--Other Miscellaneous Com Printed Check 1128 58.36 WOW Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63210-03--Other Travel - Non- Printed Check 1128 935.28 April Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/8/2016 3/28/2016 148080 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 727 1,064.47 1,064.47 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/11/2016 IN596514 150--MICHIGAN OFFICE SOLUTIONS 64220--Rentals - Equipment Printed Check 740 1,087.04 1,087.04 Acct# MV00: 10F192 - 03/02/16 - 04/01/16 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016

2/29/2016 2/29/2016 Inv-15102861 268--CONTINENTAL SERVICES 20461-09--Other Accrued Expens Manual Check 7118 1,099.57 1,099.57 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

2/29/2016 2/29/2016 Inv#15102861 268--CONTINENTAL SERVICES 20461-09--Other Accrued Expens Manual Check 441 1,099.57 1,099.57 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/4/2016 2800 0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 1,103.01 84.00 Lodging 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 3.48 Food- Dinner- McDs 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 266.18 Lodging 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 5.70 Food- Lunch Rallys 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 20.92 Food- Dinner Lodge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 11.54 Food- Dinner Zippity 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 8.89 Food- Dinner- Culvers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 8.90 Food- Lunch- Jimmy J 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0004973--Anderson, Breanne 63210-04--Testing Travel - Mea Printed Check 983 11.43 Food- Lunch Hardees 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/4/2016 2801 0004973--Anderson, Breanne 63490--Other Miscellaneous Com Printed Check 983 53.99 Charter 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/24/2016 149499 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 1153 1,112.06 1,011.73 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 149512 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 63110-07--PS-Non-K12 NON-Sped Printed Check 1153 1,112.06 100.33 Stacey Wolak 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/20/2016 5/19/2016 REV-148874 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 1098 1,133.47 1,133.47 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/2/2016 X00730474 126--LANSING COMMUNITY COLLEGE 64210-01--Rent - facilities Printed Check 895 1,134.00 1,134.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/11/2016 4/16/2016 2533 0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 1,139.59 12.64 Mileage Lodging to Testing Site Round Trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 12.64 Mileage Lodging to Testing Site Round Trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 32.26 Mileage Materials Pick-up Round Trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 61.04 Mileage Home to Lodging (one way) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 61.04 Mileage Lodging to Home (one way) 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 27.87 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 32.26 Mileage Materials Drop-off Round Trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 39.51 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 105.40 Mileage Site Visit Round Trip 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/1/2016 2533-B 0005090--VanHorn, Lara 63210-04--Testing Travel - Mea Printed Check 1013 39.11 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-04--Testing Travel - Mea Printed Check 1013 23.87 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-04--Testing Travel - Mea Printed Check 1013 9.99 Grain Train 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/1/2016 2709 0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 94.94 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 52.70 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-04--Testing Travel - Mea Printed Check 1013 11.54 Parsley Mediterranean Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-04--Testing Travel - Mea Printed Check 1013 10.59 Lumberjack 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-04--Testing Travel - Mea Printed Check 1013 5.50 Culvers 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-01--Testing Travel - Non Printed Check 1013 112.43 mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/1/2016 2746 0005090--VanHorn, Lara 65110-01--Program Fees - Suppl Printed Check 1013 10.59 Adobe 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/6/2016 2747 0005090--VanHorn, Lara 63210-06--Other Travel - Meals Printed Check 1013 7.52 Culvers 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-06--Other Travel - Meals Printed Check 1013 4.98 Tim Hortons 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-06--Other Travel - Meals Printed Check 1013 3.18 McDonalds 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-03--Other Travel - Non- Printed Check 1013 278.82 mileage 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005090--VanHorn, Lara 63210-06--Other Travel - Meals Printed Check 1013 18.90 DIA CAFE 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 5/31/2016 3118 5001850--Maida, Amy 63490--Other Miscellaneous Com Printed Check 1329 1,168.74 57.61 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 63490--Other Miscellaneous Com Printed Check 1329 47.60 ATT 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 63210-01--Testing Travel - Non Printed Check 1329 55.95 UPS 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




5001850--Maida, Amy 63210-04--Testing Travel - Mea Printed Check 1329 141.59 Meals Testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 63210-01--Testing Travel - Non Printed Check 1329 646.92 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5001850--Maida, Amy 65910--Office Supplies Printed Check 1329 35.97 Walmart 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/28/2016 6/21/2016 364 276--SHORELINE INN LLC 64210-01--Rent - facilities Printed Check 1434 1,171.64 470.06 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 341 - MVCA 276--SHORELINE INN LLC 64210-01--Rent - facilities Printed Check 1434 1,171.64 701.58 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/13/2016 5/9/2016 4b_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat EFT 1039R 1,184.91 1,184.91 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/6/2016 51316 360--THE APLEX 64210-01--Rent - facilities Printed Check 1274 1,200.00 240.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 50316 360--THE APLEX 64210-01--Rent - facilities Printed Check 1274 1,200.00 240.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



2/1/2016 1/26/2016 MVCA-4 270--VERITAS ACCOUNTING LLC 63180--Audit Services Printed Check 256 1,200.00 1,200.00 701-53--53 Admin - Auditing - External MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/15/2016 1877 0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 417 1,204.14 12.63 Mileage 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 417 350.00 Rhythm of the Night 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016



0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 417 7.60 Michaels 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 417 17.00 Ellis Parking 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016


0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 417 62.53 Walmart 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

2/15/2016 1882 0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 417 180.99 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 417 14.13 Burger King 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016



0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 417 5.72 Starbucks 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016




0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 417 20.46 Quiznos 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 417 6.00 Parking Services at GVSU Detroit 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

2/15/2016 1884 0000399--Snyder, Tiffany 63410--Telephone Printed Check 417 64.57 Verizon 701-56--56 Admin - Administrator Phone MVCA-101-6--MVCA-State Aid-Membership-2016


5/24/2016 5/9/2016 2858 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 1130 1,228.35 3.81 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 1130 5.71 Taco Bell 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 1130 9.62 Panera 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 1130 16.72 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63220-02--PD Travel - Meals Printed Check 1130 22.47 Tim Hortons 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-01--Testing Travel - Non Printed Check 1130 324.95 Cherry Capital Cab 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 65910--Office Supplies Printed Check 1130 255.07 Amazon 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 65910--Office Supplies Printed Check 1130 30.99 Walmart 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-01--Testing Travel - Non Printed Check 1130 122.09 Holiday Inn Express 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 1130 141.26 Spring Hill Suites Marriot 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 65910--Office Supplies Printed Check 1130 81.93 Oriental Trading Company 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-02--SPED Travel - Non- M Printed Check 1130 63.26 Peppinos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 65910--Office Supplies Printed Check 1130 41.98 Target 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

0000399--Snyder, Tiffany 63210-01--Testing Travel - Non Printed Check 1130 100.00 Monroe Cab 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/18/2016 2_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 404 1,249.29 1,249.29 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

4/4/2016 3/28/2016 145402 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 709 1,261.95 184.98 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 146189 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 709 1,261.95 1,076.97 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/6/2016 128622 327--RADISON HOTEL-LANSING 64210-01--Rent - facilities Printed Check 1272 1,272.00 1,272.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


3/21/2016 3/3/2016 2041 0005720--Sanford-Noel, Melissa 65110-01--Program Fees - Suppl Printed Check 638 1,275.24 48.00 Dollar Tree 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63210-02--SPED Travel - Non- M Printed Check 638 1,148.04 Feb Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0005720--Sanford-Noel, Melissa 63210-06--Other Travel - Meals Printed Check 638 25.48 Feb Meals 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/6/2016 597756 92--GRAND VALLEY STATE UNIVERSITY (VENDOR) 64210-01--Rent - facilities Printed Check 738 1,280.00 1,280.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 4/18/2016 3_2016_MVCA 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 847 1,298.44 1,298.44 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/29/2016 2/29/2016 86697335 290--RENAISSANCE NASHVILLE HOTEL 10192-02--Prepaid Other Printed Check 424 1,328.84 664.42 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

2/29/2016 86698262 290--RENAISSANCE NASHVILLE HOTEL 10192-02--Prepaid Other Printed Check 424 1,328.84 664.42 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/15/2016 8037414602 202--STAPLES ADVANTAGE 65910--Office Supplies Printed Check 233 1,359.56 1,359.56 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016

5/19/2016 5/17/2016 273909 317--TROPHY HOUSE OF MUSKEGON 63110-07--PS-Non-K12 NON-Sped Printed Check 1052 1,362.00 1,362.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 6/6/2016 11211 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1253 1,375.00 125.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 11212 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1253 1,375.00 250.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





5/2/2016 4/1/2016 2350 0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 859 1,387.74 84.35 Lodging 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0007091--Groth, Rebecca 65110-01--Program Fees - Suppl Printed Check 859 631.07 Pearson 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 859 523.80 Mileage March 2016 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


1/20/2016 1/16/2016 146155 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 63430--Mail/Postage Printed Check 237 1,393.28 63.00 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

1/16/2016 146019 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 63410--Telephone Printed Check 237 1,393.28 60.00 702-23--23 Teacher - Phone MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 145832 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 237 1,393.28 1,085.30 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 145827 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 237 1,393.28 184.98 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/17/2016 MVCA-9 270--VERITAS ACCOUNTING LLC 63180--Audit Services Printed Check 1376 1,400.00 1,400.00 Feb'16 - Consulting 701-61--61 Admin - Consultants MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/5/2016 1756 0002860--Stirling, Amy 63700--Tuition Printed Check 418 1,402.26 904.50 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/10/2016 1804 0002860--Stirling, Amy 63700--Tuition Printed Check 418 285.00 PNC Bank 702-22--22 Teacher - Travel MVCA-101-6--MVCA-State Aid-Membership-2016

2/10/2016 1807 0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 418 106.38 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0002860--Stirling, Amy 63220-01--PD Travel - Non- Mea Printed Check 418 106.38 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/23/2016 3/21/2016 4_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 646 1,403.22 1,403.22 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/5/2016 274448 317--TROPHY HOUSE OF MUSKEGON 63110-07--PS-Non-K12 NON-Sped Printed Check 904 1,417.50 1,417.50 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/4/2016 8596 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 908 1,450.00 217.50 703-34--34 Student-Proctored Exams & Test AdminMVCA--MVCA - ENTITY

5/4/2016 8586 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 908 1,450.00 507.50 703-34--34 Student-Proctored Exams & Test AdminMVCA--MVCA - ENTITY



2/17/2016 2/9/2016 1489 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 384 1,484.48 1,328.55 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 384 1,484.48 155.93 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/28/2016 6/21/2016 CCS21209 166--NORTHERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1433 1,533.60 1,533.60 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/1/2016 BTJan2016B 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 434 1,535.25 222.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 434 1,535.25 1,312.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/10/2016 1920671 282--WEBER'S INN 64210-01--Rent - facilities Printed Check 1292 1,551.25 1,551.25 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/8/2016 2394 0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 781 1,565.16 34.61 Red Lobster 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 781 25.27 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 781 370.28 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 781 80.00 Brann's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

4/11/2016 2428 0005799--Nichols, Corista 67410--Dues and Fees Printed Check 781 1,055.00 Brunstein And Manasevit 000-06--06 Federal - Title Funds MVCA-764-6--MVCA-Title IIA-PRINC-GY2016

2/17/2016 2/9/2016 1166Error 237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 395 1,600.00 1,600.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/9/2016 6/6/2016 JUNE2016-Final Invoi 324--GILMORE CATERING 65990--Misc. Supplies and Mate Printed Check 1279 1,610.87 1,610.87 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

6/17/2016 6/15/2016 AAB80F25-26 364--SUBWAY 65990--Misc. Supplies and Mate Printed Check 1375 1,618.74 1,618.74 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/11/2016 5/9/2016 MVCA-8 270--VERITAS ACCOUNTING LLC 63180--Audit Services Printed Check 1033 1,625.00 1,625.00 Feb'16 - Consulting 701-61--61 Admin - Consultants MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/15/2016 44737100 175--OFFICE TEAM 63190--Other Professional and Printed Check 229 1,655.79 399.75 W/E 12/25/15 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 44687231 175--OFFICE TEAM 63190--Other Professional and Printed Check 229 1,655.79 798.07 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 44646074 175--OFFICE TEAM 63190--Other Professional and Printed Check 229 1,655.79 457.97 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/12/2016 2900 0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 1161 1,664.31 118.86 Lodging Kalamazoo 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 1161 1,138.32 Mileage April 2016 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 7.50 Meal Yale 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 10.92 Meal Kalmazoo 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 12.07 Meal Lansing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 12.44 Meal Kincheloe 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 15.00 Meal Grand Rapids 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 16.64 Meals Manistique 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 16.79 Meal Gaylord 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 1161 18.08 Meals Marquette 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63490--Other Miscellaneous Com Printed Check 1161 56.02 Internet 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 1161 63.66 Lodging Marquette 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 1161 72.65 Lodging Manistique 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 1161 97.36 Lodging Newberry 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 1161 4.00 Toll Mackinaw Bridge 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 1161 4.00 Toll Mackinaw 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 6/2/2016 1467816 337--ACP ENTERTAINMENT, INC 65990--Misc. Supplies and Mate Printed Check 1233 1,677.50 1,677.50 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/13/2016 5/11/2016 51016RS-1 337--ACP ENTERTAINMENT, INC 65990--Misc. Supplies and Mate EFT 1037R 1,677.50 1,677.50 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

5/11/2016 5/2/2016 2756 0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 1,693.94 508.69 Tara Turner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 1.43 Donut Connection 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 94.96 Tara Turner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 17.53 Dixie Saloon 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 13.65 Ludington Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 13.63 Crispigna 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 12.60 Hereford and Hops 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 12.59 Ludington Grill 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 8.36 The Stonehouse 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 7.62 Culver's 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 4.00 Mackinac 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/2/2016 2760 0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 118.80 Lac Vieux 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 11.43 Rest 304 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 11.01 Baraga INN 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 10.81 Subway 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 10.63 Lac Vieux 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 19.87 Gateway Lodge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 5.61 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 5.38 Gateway BP 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



0005520--Turner, Tara 63210-01--Testing Travel - Non Printed Check 1010 89.34 Baraga INN 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005520--Turner, Tara 63210-02--SPED Travel - Non- M Printed Check 1010 13.13 Baraga INN 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/22/2016 3/21/2016 45280 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 616 1,700.00 1,000.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/21/2016 45193 307--HORIZONS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 616 1,700.00 700.00 Testing Site - April 2016 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 6/3/2016 3150 0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 1,707.81 99.68 hotel Escanaba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 259.72 hotel- Grand Blanc 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 26.66 meal-Escanaba 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 423.36 mileage to Escanaba, then Flint, then home 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 4.00 Mackinaw Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 15.70 meal testing 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 8.22 meal travel to Grand Blanc 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/3/2016 3151 0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 5.29 meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 33.44 best western-meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 473.04 mileage round trip to Dearborn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-01--Testing Travel - Non Printed Check 1247 353.85 Best western Greenfield Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005783--Cotter, June 63210-04--Testing Travel - Mea Printed Check 1247 4.85 meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/19/2016 4/18/2016 MVCA-7 270--VERITAS ACCOUNTING LLC 63190--Other Professional and Printed Check 806 1,725.00 1,725.00 Feb'16 - Consulting 701-61--61 Admin - Consultants MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/4/2016 2792 0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 1,733.54 508.68 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 654.55 Baraga Lakeside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 4.00 Mackinac Bridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 10.18 Bigby Coffee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 11.72 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 12.90 Bigby Coffee 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 15.98 Burger King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 16.57 Baraga Lakeside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 17.74 Ambasador 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 21.44 Baraga Lakside Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 25.87 Irene's Pizza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 30.99 Hilltop Restaurant 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 32.31 Big Boy 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 36.95 Larry's Market 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 40.80 Meijer 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-01--Testing Travel - Non Printed Check 1188 50.34 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 57.68 Pilgrim River Steak House 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 63210-04--Testing Travel - Mea Printed Check 1188 59.24 Quincy's Restaurant and Lounge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/17/2016 3040 0005003--Wesley, Lindsay 63490--Other Miscellaneous Com Printed Check 1188 59.62 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005003--Wesley, Lindsay 65110-01--Program Fees - Suppl Printed Check 1188 9.95 Techsmith 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 INV00044597 167--NORTHWEST EVALUATION ASSOCIATION 63220-01--PD Travel - Non- Mea Printed Check 1025 1,750.00 1,750.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

4/13/2016 4/11/2016 R 221715 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check 764 1,760.00 660.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

4/11/2016 R 221598 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check 764 1,760.00 220.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

4/6/2016 1013375 211--THE COUNCIL FOR EXCEPTIONAL CHILDREN 64140--Software Maintenance Ag Printed Check 764 1,760.00 880.00 703-41--41 Student - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

12/28/2015 12/16/2015 1241 0005720--Sanford-Noel, Melissa 63210-02--SPED Travel - Non- M Printed Check 67 1,761.11 797.53 mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 65110-01--Program Fees - Suppl Printed Check 67 963.58 Pearson and Walmart 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/1/2016 1/15/2016 1657 0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 275 1,779.68 583.63 December Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 275 13.11 November Meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63220-01--PD Travel - Non- Mea Printed Check 275 124.20 PD Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0007091--Groth, Rebecca 63210-04--Testing Travel - Mea Printed Check 275 36.45 December Meals 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 275 788.33 November Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 275 91.99 December Lodging 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 63220-01--PD Travel - Non- Mea Printed Check 275 91.99 PD Lodging 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


6/15/2016 6/9/2016 3202 0005720--Sanford-Noel, Melissa 65110-01--Program Fees - Suppl Printed Check 1346 1,802.60 1,021.18 Pearson 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/9/2016 3203 0005720--Sanford-Noel, Melissa 63490--Other Miscellaneous Com Printed Check 1346 58.36 WOW 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

0005720--Sanford-Noel, Melissa 63210-03--Other Travel - Non- Printed Check 1346 723.06 Mileage 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/8/2016 3182 5000676--Wiersma, Richard 63700--Tuition Printed Check 1365 1,809.00 1,809.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/15/2016 6/7/2016 3178 0005331--Turgeon, Elizabeth 63700--Tuition Printed Check 1356 1,809.00 1,809.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/9/2016 1779 0005720--Sanford-Noel, Melissa 65110-01--Program Fees - Suppl Printed Check 416 1,809.58 1,809.58 Pearson 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/24/2016 inv100921 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1154 1,810.00 1,810.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/1/2016 5/24/2016 1149 344--TREETOPS RESORT 64210-01--Rent - facilities Printed Check 1152 1,824.90 1,824.90 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/5/2016 1755 0005331--Turgeon, Elizabeth 63700--Tuition Printed Check 372 1,834.00 1,809.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/15/2016 1890 0005331--Turgeon, Elizabeth 63490--Other Miscellaneous Com Printed Check 372 25.00 ISP 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

1/21/2016 1/20/2016 402933 266--CATERING BY MARTHA'S LLC 63220-02--PD Travel - Meals Printed Check 240 1,856.25 1,856.25 Deposit 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


5/13/2016 5/9/2016 INV6996_Mar-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat EFT 1040R 1,908.58 1,175.83 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat EFT 1040R 1,908.58 572.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat EFT 1040R 1,908.58 160.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/12/2016 2/5/2016 1754 5000676--Wiersma, Richard 63700--Tuition Printed Check 377 1,925.70 1,809.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/8/2016 1764 5000676--Wiersma, Richard 63490--Other Miscellaneous Com Printed Check 377 62.02 Comcast 702-32--32 Teacher - ISP MVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63610--Printing Printed Check 377 51.92 Meijer 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

5000676--Wiersma, Richard 63220-01--PD Travel - Non- Mea Printed Check 377 2.76 Milage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

6/28/2016 6/21/2016 18945742 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 12.66 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

6/21/2016 18944487 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 38.62 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016


6/21/2016 18945892 113--JOSTENS, INC. 65990--Misc. Supplies and Mate Printed Check 1430 1,961.12 1,265.29 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016


5/19/2016 5/9/2016 2863 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 1,977.18 324.16 Enterprise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 1,145.17 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 10.15 Sbarro's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 12.87 Breakfast 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 13.43 CVS 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 13.46 Airport 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016


0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 8.47 Italian Kitchen 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 22.36 Sheraton 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 23.14 Slices 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 25.00 American Airlines 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 25.00 American Airlines 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 26.95 Parking 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016


0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 29.99 FWOT 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016


0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 36.96 TGI Fridays 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016


0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 49.43 Meal 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 1076 63.30 Joe's Crab Shack 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016


5/9/2016 2864 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 1076 20.52 Mileage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

2/29/2016 2/29/2016 86695046 290--RENAISSANCE NASHVILLE HOTEL 10192-02--Prepaid Other Printed Check 422 1,993.26 664.42 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016



2/25/2016 2/5/2016 1752 0005468--Ehle, Nicole 63700--Tuition Printed Check 419 2,025.95 1,809.00 GVSU 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

2/15/2016 1891 0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 419 10.00 parking garage 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005468--Ehle, Nicole 65110-01--Program Fees - Suppl Printed Check 419 46.01 amazon 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 419 53.59 myself 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

0005468--Ehle, Nicole 63220-01--PD Travel - Non- Mea Printed Check 419 53.36 myself 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016


3/10/2016 3/6/2016 2061 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 544 2,117.09 489.39 Twisted Rooster 701-49--49 Admin - Educational Services MVCA-101-6--MVCA-State Aid-Membership-2016

3/6/2016 2062 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 544 176.37 Salad Works 701-49--49 Admin - Educational Services MVCA-101-6--MVCA-State Aid-Membership-2016

3/6/2016 2063 0000399--Snyder, Tiffany 63210-03--Other Travel - Non- Printed Check 544 364.72 Peppinos 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

3/6/2016 2066 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 544 370.00 Qdoba 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

3/6/2016 2067 0000399--Snyder, Tiffany 65910--Office Supplies Printed Check 544 252.64 Meijer 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

3/6/2016 2068 0000399--Snyder, Tiffany 63220-01--PD Travel - Non- Mea Printed Check 544 155.68 Spring Hill Suites Marriott 701-55--55 Admin - Administrator Travel MVCA-109-6--MVCA-ISD KENT ISD PD-2016

3/6/2016 2069 0000399--Snyder, Tiffany 63210-06--Other Travel - Meals Printed Check 544 308.29 Troppos 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016

1/21/2016 1/15/2016 145340 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 249 2,152.05 2,152.05 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/6/2016 6/6/2016 Board Travel - Jun16 357--JOAN ANDERSON TRAVEL SERVICE INC 63210-03--Other Travel - Non- Printed Check 1240 2,153.80 2,153.80 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016


235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 394 2,153.94 1,076.97 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016


6/1/2016 5/24/2016 m134 52--COMMONWEALTH COMMERCE CENTER 64210-01--Rent - facilities Printed Check 1143 2,194.20 466.40 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 m133 52--COMMONWEALTH COMMERCE CENTER 64210-01--Rent - facilities Printed Check 1143 2,194.20 551.20 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/24/2016 m132 52--COMMONWEALTH COMMERCE CENTER 64210-01--Rent - facilities Printed Check 1143 2,194.20 1,176.60 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/7/2016 IN645524 150--MICHIGAN OFFICE SOLUTIONS 64220--Rentals - Equipment Printed Check 1269 2,197.71 2,197.71 Acct# MV00: 10F192 - 03/02/16 - 04/01/16 705-72--72 Facilities - Copier / Fax Lease MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/9/2016 BTJan2016A 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 389 2,247.25 422.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 5/1/2016 2753 0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 2,296.81 450.20 Crowne Plaza 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-03--Other Travel - Non- Printed Check 998 225.10 Crowne Plaza 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016


5/1/2016 2755 0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 1.70 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 3.05 B. King 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 4.96 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 8.90 Lunch 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 20.00 Dinner 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016





0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 160.94 Hotel 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 164.65 StayBridge 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 998 1.37 McDonald 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 998 250.56 Mileage 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016



5/2/2016 2778 0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 998 407.70 American Airlines 701-55--55 Admin - Administrator Travel MVCA-764-6--MVCA-Title IIA-PRINC-GY2016

6/8/2016 6/7/2016 1035325 347--JOHN BALL ZOO 65990--Misc. Supplies and Mate Printed Check 1265 2,336.00 2,336.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016

6/17/2016 6/10/2016 357646250 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1293 2,361.00 1,750.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/2/2016 11003-00012962 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1293 2,361.00 611.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 3a_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 1022 2,390.34 899.62 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 4a_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 1022 2,390.34 1,490.72 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


4/15/2016 148460 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 767 2,393.69 1,137.65 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

4/15/2016 148454 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 767 2,393.69 118.39 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/20/2016 5/4/2016 148886 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 65910--Office Supplies Printed Check 1096 2,409.02 137.90 Stacey Wolak 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016


5/19/2016 REV-148896 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 1096 2,409.02 1,133.47 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 4/18/2016 2557 0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 949 2,411.64 1.89 McDonalds 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 4.00 Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 4.00 Toll 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 604.60 Holiday Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 150.49 Office Depot 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 134.99 Holiday Inn 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 91.11 Office Depot 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 949 33.00 Applebees 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 949 32.84 Guidos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 949 31.03 Wicked Sisted 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-04--Testing Travel - Mea Printed Check 949 23.32 Guidos 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 11.85 Krist 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016




4/21/2016 2654 0005799--Nichols, Corista 63210-01--Testing Travel - Non Printed Check 949 869.16 Office Depot 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/5/2016 5/4/2016 148886 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 65910--Office Supplies Printed Check 906 2,413.20 137.90 Stacey Wolak 705-75--75 Facilities - Office supplies & equip MVCA-101-6--MVCA-State Aid-Membership-2016



3/14/2016 3/8/2016 INV5622_Jan-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 560 2,432.00 608.58 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 560 2,432.00 428.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 560 2,432.00 1,395.42 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

4/7/2016 4/6/2016 2016 Testing 185--QUALITY INN FORWARD CONF CENTER 64210-01--Rent - facilities Printed Check 720 2,462.50 2,462.50 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 148444 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 1034 2,474.40 226.60 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016


5/9/2016 149057 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 65110-01--Program Fees - Suppl Printed Check 1034 2,474.40 33.18 Stacey Wolak 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/11/2016 1820 0007091--Groth, Rebecca 63210-01--Testing Travel - Non Printed Check 413 2,496.87 80.99 Lodging 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016


0007091--Groth, Rebecca 63210-02--SPED Travel - Non- M Printed Check 413 885.50 Mileage January 2016 701-55--55 Admin - Administrator Travel MVCA-101-6--MVCA-State Aid-Membership-2016







2/15/2016 1901 0007091--Groth, Rebecca 65110-01--Program Fees - Suppl Printed Check 413 79.48 Office Depot 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

0007091--Groth, Rebecca 65110-01--Program Fees - Suppl Printed Check 413 1,177.27 Pearson 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016


5/4/2016 127229 327--RADISON HOTEL-LANSING 64210-01--Rent - facilities Printed Check 900 2,544.00 1,272.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/28/2015 8 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 79 2,548.20 2,548.20 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/7/2016 5a_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 1264 2,589.72 1,779.22 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 5b_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 1264 2,589.72 810.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/28/2016 3/24/2016 BTFeb2016B 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 652 2,629.56 2,030.81 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 652 2,629.56 442.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


6/17/2016 6/15/2016 1330056 67--DETROIT FREE PRESS 63170--Legal Services Printed Check 1372 2,797.40 2,797.40 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/11/2016 BTMar2016A 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 760 2,848.00 2,521.37 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


5/3/2016 5/3/2016 747802 321--NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS63210-03--Other Travel - Non- Printed Check 886 2,875.00 2,875.00 701-54--54 Admin - Board Development & TrainingMVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/5/2016 1743 0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 2,936.70 18.68 Panera 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016


0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 445.76 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 15.76 Panera 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

2/5/2016 1745 0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 31.27 Gotham Pizza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 25.00 United 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 25.00 Delta 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016


0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 15.64 Ruby's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 14.02 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 12.41 Chuy's 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 2.83 Starbucks 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 29.00 Texas Roadhouse 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 4.54 McDonalds 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 5.68 IAH 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 6.94 Buffalo Wild Wings 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 9.93 Paradise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 1,590.56 Crowne Plaza 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 477.44 Enterprise 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-01--PD Travel - Non- Mea Printed Check 358 54.00 Airport 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

0005799--Nichols, Corista 63220-02--PD Travel - Meals Printed Check 358 50.00 McCormick and Schmick 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-766-6--MVCA-Title IIA-IMPR-GY2016

2/8/2016 2/4/2016 MVCA-3 270--VERITAS ACCOUNTING LLC 63180--Audit Services Printed Check 312 2,975.00 1,125.00 701-53--53 Admin - Auditing - External MVCA-101-6--MVCA-State Aid-Membership-2016

2/4/2016 MVCA-2 270--VERITAS ACCOUNTING LLC 63180--Audit Services Printed Check 312 2,975.00 1,850.00 701-53--53 Admin - Auditing - External MVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/8/2016 BTFeb2016A 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 558 2,990.24 2,767.74 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


2/17/2016 2/9/2016 10 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 387 3,029.83 1,520.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/9/2016 1_2016 103--HOME THERAPY FOR KIDS 63130-01--Pupil Services-Relat Printed Check 387 3,029.83 1,509.08 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/6/2016 7511 - 051916 180--PITNEY BOWES - PURCHASE POWER 63430--Mail/Postage Printed Check 1270 3,060.79 3,060.79 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

12/10/2015 12/8/2015 10252015 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 8 3,078.59 140.62 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


12/8/2015 10182015 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 8 3,078.59 1,774.74 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


12/9/2015 12/8/2015 10252015 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 3 3,078.59 1,000.36 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


12/8/2015 10182015 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 3 3,078.59 1,774.74 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


2/17/2016 2/9/2016 Jan_15_2016 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 385 3,132.18 2,848.18 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/9/2016 Jan_15_16 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 385 3,132.18 284.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 6/6/2016 S0502756 168--NORTHWESTERN MICHIGAN COLLEGE 64210-01--Rent - facilities Printed Check 1251 3,263.10 3,263.10 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/5/2016 41416 257--Holiday Inn Splash Universe 64210-01--Rent - facilities Printed Check 1021 3,277.00 3,277.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/7/2016 INV7394_Apr-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1271 3,347.76 1,891.26 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



6/7/2016 INV7394_Apr2-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1271 3,347.76 170.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/9/2016 636340 48--CLARK HILL PLC 63170--Legal Services Printed Check 382 3,411.50 3,411.50 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/7/2016 7511 - 021916 180--PITNEY BOWES - PURCHASE POWER 63430--Mail/Postage Printed Check 533 3,433.86 3,433.86 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

4/22/2016 4/18/2016 1742 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 841 3,436.23 3,172.98 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 841 3,436.23 263.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/17/2016 Dec-15 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 228 3,493.25 623.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



6/6/2016 6/2/2016 inv100921 85--FETZER CENTER 64210-01--Rent - facilities Printed Check 1238 3,560.00 1,810.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/2/2016 inv100833 85--FETZER CENTER 64210-01--Rent - facilities Printed Check 1238 3,560.00 1,750.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/28/2016 6/21/2016 293796 282--WEBER'S INN 64210-01--Rent - facilities Printed Check 1439 3,570.00 3,570.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/25/2016 2/18/2016 5023370 285--LAZEL, INC - LEARNING A-Z LLC 64140--Software Maintenance Ag Printed Check 406 3,996.95 3,996.95 702-33--33 Teacher - Non-K12 Other MVCA-801-6--MVCA-IDEA-GY2016

4/13/2016 4/6/2016 17179 120--KENT INTERMEDIATE SCHOOL DISTRICT 65110-01--Program Fees - Suppl Printed Check 739 4,000.00 4,000.00 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016

3/14/2016 3/9/2016 MVCA-6 270--VERITAS ACCOUNTING LLC 63190--Other Professional and Printed Check 563 4,100.00 1,550.00 Feb'16 - Consulting 701-61--61 Admin - Consultants MVCA-101-6--MVCA-State Aid-Membership-2016

3/9/2016 MVCA-5 270--VERITAS ACCOUNTING LLC 63190--Other Professional and Printed Check 563 4,100.00 2,550.00 Jan'16 - Consulting 701-61--61 Admin - Consultants MVCA-101-6--MVCA-State Aid-Membership-2016

5/13/2016 5/11/2016 650318 48--CLARK HILL PLC 63170--Legal Services EFT 1038R 4,110.21 4,110.21 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016

4/19/2016 4/18/2016 E00769 23--BAY VALLEY HOTEL 64210-01--Rent - facilities Printed Check 800 4,114.50 4,114.50 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

2/17/2016 2/9/2016 11891 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 392 4,125.75 3,422.16 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 392 4,125.75 544.59 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

222--TINYEYE THERAPY SERVICE 65990--Misc. Supplies and Mate Printed Check 392 4,125.75 159.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/6/2016 9004 354--HOLIDAY INN-BIG RAPIDS 64210-01--Rent - facilities Printed Check 1263 4,233.60 4,233.60 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/22/2016 3/21/2016 1691 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 614 4,519.01 553.61 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 614 4,519.01 3,965.40 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

4/18/2016 4/11/2016 231961396 309--BEST BUY FOUNDATION 66420--New Equipment and Furni Printed Check 845 4,698.31 4,698.31 702-27--27 Teacher - Teacher Laptops MVCA-601-6--MVCA-Title IA-GY2016

5/11/2016 5/9/2016 1796-E_1 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 1019 4,764.85 117.58 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 1784 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 1019 4,764.85 3,601.16 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


5/9/2016 1784-E_1 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 1019 4,764.85 221.61 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/7/2016 10310 94--GREGORY TERRELL & COMPANY 63180--Audit Services Printed Check 1262 4,900.00 4,900.00 701-53--53 Admin - Auditing - External MVCA-101-6--MVCA-State Aid-Membership-2016



6/13/2016 6/10/2016 17968 363--IC DATA COMMUNICATIONS LLC 64140--Software Maintenance Ag Printed Check 1282 4,992.00 4,992.00 703-41--41 Student - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016

3/14/2016 3/8/2016 81455 302--CALVIN COLLEGE 63220-01--PD Travel - Non- Mea Printed Check 551 5,046.62 5,046.62 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

5/11/2016 5/9/2016 BTMar2016B 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1024 5,294.60 598.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



5/9/2016 BTApril2016A 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1024 5,294.60 1,486.15 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


5/11/2016 5/9/2016 100833 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1035 5,430.00 1,810.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/9/2016 100829 243--WESTERN MICHIGAN UNIVERSITY 64210-01--Rent - facilities Printed Check 1035 5,430.00 3,620.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/2/2016 3/1/2016 E_1 237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 440 5,437.17 76.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/1/2016 1259 237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 440 5,437.17 1,100.42 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 440 5,437.17 3,187.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


2/12/2016 2/10/2016 20916 152--MICHIGAN TRANSITION SERVICES ASSOCIATION67410--Dues and Fees Printed Check 379 5,460.00 5,460.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-801-6--MVCA-IDEA-GY2016


222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 235 5,534.31 4,158.21 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




6/28/2016 6/21/2016 BTMay2016B 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1432 5,642.26 4,846.01 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016





1/21/2016 1/15/2016 12032015 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 247 5,946.88 860.63 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

164--NEW DIRECTION SOLUTION BILINGUAL SERVICES65110-01--Program Fees - Suppl Printed Check 247 5,946.88 312.00 702-28--28 Teacher-Non-Inst'l Materials & Supply MVCA-101-6--MVCA-State Aid-Membership-2016



3/7/2016 640469 48--CLARK HILL PLC 63170--Legal Services Printed Check 528 5,951.42 799.50 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016

3/7/2016 640470 48--CLARK HILL PLC 63170--Legal Services Printed Check 528 5,951.42 8.30 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016


3/10/2016 3/7/2016 147376 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Darice Taylor 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Sara Kenzie 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

3/7/2016 147585 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Ruth Marzolo 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Nichole Mees 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 535 6,461.82 1,076.97 Amy Bidigare 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

6/8/2016 6/6/2016 100 359--KHALID EL-HAKIM ENTERPRISES 65990--Misc. Supplies and Mate Printed Check 1268 6,500.00 6,500.00 706-45--45 Family - School Events MVCA-601-6--MVCA-Title IA-GY2016


222--TINYEYE THERAPY SERVICE 65990--Misc. Supplies and Mate Printed Check 438 6,593.88 120.00 706-45--45 Family - School Events MVCA-101-6--MVCA-State Aid-Membership-2016


1/21/2016 1/21/2016 15102801 -2 268--CONTINENTAL SERVICES 63220-01--PD Travel - Non- Mea Printed Check 242 6,602.06 4,602.06 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

1/21/2016 15102801 268--CONTINENTAL SERVICES 63220-01--PD Travel - Non- Mea Printed Check 242 6,602.06 2,000.00 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-109-6--MVCA-ISD KENT ISD PD-2016

6/6/2016 6/2/2016 BTApr2016B 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1242 6,787.09 2,820.13 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



6/2/2016 BTMay2016A 164--NEW DIRECTION SOLUTION BILINGUAL SERVICES63130-01--Pupil Services-Relat Printed Check 1242 6,787.09 2,998.96 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




222--TINYEYE THERAPY SERVICE 65990--Misc. Supplies and Mate Printed Check 619 6,872.37 309.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



3/2/2016 3/1/2016 57477514 250--CENGAGE LEARNING 64140--Software Maintenance Ag Printed Check 428 7,363.00 7,363.00 703-41--41 Student - Non-K12 Other MVCA-306-6--MVCA-At Risk-GY2016

2/12/2016 2/11/2016 INV-66587 284--MASTERY CONNECT INC 64140--Software Maintenance Ag Printed Check 378 7,470.00 7,470.00 703-41--41 Student - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016

5/11/2016 5/5/2016 346 276--SHORELINE INN LLC 64210-01--Rent - facilities Printed Check 1028 7,483.52 7,483.52 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/22/2016 4/18/2016 12244 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 843 7,513.05 270.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




3/9/2016 147643 235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 564 7,522.15 1,076.97 Stacey Wolak 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016

235--VIRTUAL TECHNOLOGIES GROUP, INC. LIMA 66420--New Equipment and Furni Printed Check 564 7,522.15 2,153.94 Darice Taylor 702-27--27 Teacher - Teacher Laptops MVCA-101-6--MVCA-State Aid-Membership-2016


12/28/2015 628808 48--CLARK HILL PLC 63170--Legal Services Printed Check 77 7,661.44 6,541.98 701-51--51 Admin - Legal Services MVCA-101-6--MVCA-State Aid-Membership-2016




5/13/2016 5/9/2016 MVCA12363 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat EFT 1041R 8,285.25 6,825.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat EFT 1041R 8,285.25 1,339.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat EFT 1041R 8,285.25 120.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


3/10/2016 3/7/2016 IN11897 51--COMM CORE 63410--Telephone Printed Check 530 8,651.42 8,651.42 705-69--69 Facilities - Telephone MVCA-101-6--MVCA-State Aid-Membership-2016



69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 9 8,766.55 1,228.40 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



6/6/2016 6/2/2016 APR-MAY 2016 56--CROSSROADS CONFERENCE CENTER 64210-01--Rent - facilities Printed Check 1234 9,522.00 9,522.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

3/10/2016 3/7/2016 20081 297--TEXTHELP INC 64140--Software Maintenance Ag Printed Check 534 9,555.00 9,555.00 703-41--41 Student - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016

12/10/2015 12/9/2015 1442 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 2 9,583.95 67.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016





6/21/2016 E_1 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 1437 10,082.25 775.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/21/2016 12468-E_1 222--TINYEYE THERAPY SERVICE 63130-01--Pupil Services-Relat Printed Check 1437 10,082.25 93.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016








3/8/2016 1524-E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 555 10,998.75 180.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

3/8/2016 1524_B 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 555 10,998.75 65.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




1/20/2016 1/17/2016 Dec_15_20 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 225 12,340.38 499.94 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




1/5/2016 1545 251--E-THERAPY 63130-01--Pupil Services-Relat Printed Check 225 12,340.38 131.28 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016











6/7/2016 1607_E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1261 13,619.61 691.84 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 1607_E_2 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1261 13,619.61 120.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


4/18/2016 4/11/2016 1549-E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 757 14,482.27 21.26 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


4/11/2016 1549 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 757 14,482.27 2,016.36 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




6/15/2016 IN13192 51--COMM CORE 63410--Telephone Printed Check 1371 15,662.26 9,349.25 705-69--69 Facilities - Telephone MVCA-101-6--MVCA-State Aid-Membership-2016

1/20/2016 1/17/2016 1225 237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 238 18,388.27 4,243.34 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



1/17/2016 1225-E_1 237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 238 18,388.27 142.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

1/5/2016 1193A 237--VISUAL SPEECH THERAPY LLC 63130-01--Pupil Services-Relat Printed Check 238 18,388.27 1,599.17 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016










4/22/2016 4/22/2016 23494 316--REGENTS OF THE UNIVERSITY OF MICHIGAN64210-01--Rent - facilities Printed Check 842 19,501.00 19,501.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

5/11/2016 5/9/2016 1583-E_1 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 21.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016







5/9/2016 1570 69--DEVON HEALTH CARE GROUP, LLC 63130-01--Pupil Services-Relat Printed Check 1018 21,561.48 270.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016







3/1/2016 1499 69--DEVON HEALTH CARE GROUP, LLC 65990--Misc. Supplies and Mate Printed Check 431 22,328.77 193.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




5/6/2016 5/6/2016 23494-R 215--THE UNIVERSITY OF MICHIGAN- DEARBORN 64210-01--Rent - facilities Printed Check 903 23,969.00 23,969.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

4/22/2016 4/18/2016 90408632 314--CURRICULUM ASSOCIATES 64140--Software Maintenance Ag Printed Check 839 24,969.60 24,969.60 703-41--41 Student - Non-K12 Other MVCA-601-6--MVCA-Title IA-GY2016

6/8/2016 6/7/2016 S0664337 240--WAYNE STATE UNIVERSITY 64210-01--Rent - facilities Printed Check 1277 25,573.50 12,496.50 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

6/7/2016 S0664336 240--WAYNE STATE UNIVERSITY 64210-01--Rent - facilities Printed Check 1277 25,573.50 13,077.00 703-34--34 Student-Proctored Exams & Test AdminMVCA-101-6--MVCA-State Aid-Membership-2016

12/29/2015 12/28/2015 INV1707 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 83 25,776.32 18,248.34 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



1/20/2016 1/16/2016 INV3134_Nov 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 3,612.49 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



1/5/2016 PL_ErrprlNV_Dec 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 2,599.58 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



1/5/2016 INV1707-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 232 27,769.19 1,553.25 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



4/18/2016 4/11/2016 INV6257_Feb_ 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 8,150.64 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



4/11/2016 INV6257_Feb_-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 762 29,366.58 53.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



12/10/2015 12/9/2015 11450B 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 6 30,340.48 6,877.24 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 6 30,340.48 16,983.63 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016


6/6/2016 6/2/2016 INV7394_A 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1243 32,772.46 17,703.41 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



5/11/2016 5/9/2016 INV6996_Mar 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 1027 33,055.38 3,539.92 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



3/2/2016 3/1/2016 12151A 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 437 35,988.72 12,820.23 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



3/14/2016 3/8/2016 12151 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 562 36,310.94 18,824.83 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016





217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1 39,064.94 695.49 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016

5/6/2016 5/6/2016 5318 310--SUCCESSLINE INC 63120--Employee Training and D Printed Check 902 40,612.50 40,612.50 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-601-6--MVCA-Title IA-GY2016

3/2/2016 3/1/2016 INV5622_Jan 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 3,584.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



3/1/2016 INV4015_Dec-E_1 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 526.83 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



3/1/2016 INV4015_Dec 182--PRESENCE LEARNING, INC. 63130-01--Pupil Services-Relat Printed Check 435 40,796.95 1,819.00 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016












2/10/2016 11914B 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 391 55,293.41 14,274.38 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



1/20/2016 1/15/2016 11676a 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 234 65,235.29 24,995.43 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016






6/2/2016 12872-E_1 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1244 78,890.32 242.50 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016








217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1436 83,436.85 680.75 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016




5/9/2016 12639 217--THERAPY SOURCE, INC. 63130-01--Pupil Services-Relat Printed Check 1030 84,931.14 24,843.60 706-42--42 Family-Spec Ed Cont Svcs & Other Rel MVCA-101-6--MVCA-State Aid-Membership-2016



4/22/2016 1/27/2016 Inv# 200033616 M&T 115--K12 MANAGEMENT INC. 20461-02--Accrued M&T Fees Printed Check 838 1,879,915.71 402,642.03 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 20461-02--Accrued M&T Fees Printed Check 838 1,879,915.71 90,561.56 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

1/27/2016 Inv# 200033566 PR 115--K12 MANAGEMENT INC. 20491-02--Current Liabilities Printed Check 838 1,879,915.71 589,905.90 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

1/27/2016 Inv# 200033724 Mat 115--K12 MANAGEMENT INC. 65110-02--K12 School Materials Printed Check 838 1,879,915.71 80,176.00 703-36--36 Student - K12 Instructional Materials MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 65110-02--K12 School Materials Printed Check 838 1,879,915.71 23,616.50 703-36--36 Student - K12 Instructional Materials MVCA-101-6--MVCA-State Aid-Membership-2016


1/27/2016 Inv# 200033848 Compu 115--K12 MANAGEMENT INC. 64270-01--K12 Student Computer Printed Check 838 1,879,915.71 53,887.50 703-37--37 Student-K12Comp, Peripherals&SoftwareMVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 64270-01--K12 Student Computer Printed Check 838 1,879,915.71 30,490.00 703-37--37 Student-K12Comp, Peripherals&SoftwareMVCA-101-6--MVCA-State Aid-Membership-2016


115--K12 MANAGEMENT INC. 10192-01--Prepaid K12 Expense Printed Check 838 1,879,915.71 10,650.00 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016













2/22/2016 Inv# 200034386 IST 115--K12 MANAGEMENT INC. 63110-10--PS-K12 - IST/Middleb Printed Check 838 1,879,915.71 50,610.00 702-26--26 Teacher - K12 Charges-3rd Party TeachMVCA-101-6--MVCA-State Aid-Membership-2016

2/22/2016 Inv# 200034312 Mat 115--K12 MANAGEMENT INC. 65110-02--K12 School Materials Printed Check 838 1,879,915.71 1,200.00 702-24--24 Teacher - K12 Instructional Materials MVCA-101-6--MVCA-State Aid-Membership-2016




2/22/2016 Inv# 200034129 Misc 115--K12 MANAGEMENT INC. 65910--Office Supplies Printed Check 838 1,879,915.71 343.38 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 63220-01--PD Travel - Non- Mea Printed Check 838 1,879,915.71 1,369.05 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 63190--Other Professional and Printed Check 838 1,879,915.71 4,735.10 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 20491-02--Current Liabilities Printed Check 838 1,879,915.71 5,566.12 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 63220-02--PD Travel - Meals Printed Check 838 1,879,915.71 61.09 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 63430--Mail/Postage Printed Check 838 1,879,915.71 204.48 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

5/13/2016 2/22/2016 Inv# 200034419 OLS 115--K12 MANAGEMENT INC. 10192-01--Prepaid K12 Expense Printed Check 1044 1,953,237.02 413,021.23 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 63110-08--PS-K12 School Curric Printed Check 1044 1,953,237.02 305,370.64 703-35--35 Student - K12 Curriculum Delivery OLSMVCA-101-6--MVCA-State Aid-Membership-2016



2/22/2016 Inv# 200034214 M&T 115--K12 MANAGEMENT INC. 20461-02--Accrued M&T Fees Printed Check 1044 1,953,237.02 90,392.98 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016



3/23/2016 Inv# 200034774 Misc 115--K12 MANAGEMENT INC. 63190--Other Professional and Printed Check 1044 1,953,237.02 1,568.26 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 65910--Office Supplies Printed Check 1044 1,953,237.02 2,148.80 701-63--63 Admin - Non-K12 Other MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 63220-01--PD Travel - Non- Mea Printed Check 1044 1,953,237.02 2,987.05 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016



115--K12 MANAGEMENT INC. 63430--Mail/Postage Printed Check 1044 1,953,237.02 350.12 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. Printed Check 1044 1,953,237.02

3/18/2016 12/28/2015 Inv# 200033395 M&T 115--K12 MANAGEMENT INC. 20461-02--Accrued M&T Fees Printed Check 582 1,990,778.05 187,555.58 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016


12/22/2015 Inv# 200033235 OLS 115--K12 MANAGEMENT INC. 10192-01--Prepaid K12 Expense Printed Check 582 1,990,778.05 70,221.86 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016




12/22/2015 Inv# 200033063 Mat'l 115--K12 MANAGEMENT INC. 65110-02--K12 School Materials Printed Check 582 1,990,778.05 31,347.00 703-36--36 Student - K12 Instructional Materials MVCA-101-6--MVCA-State Aid-Membership-2016


115--K12 MANAGEMENT INC. 65110-02--K12 School Materials Printed Check 582 1,990,778.05 3,600.00 702-24--24 Teacher - K12 Instructional Materials MVCA-101-6--MVCA-State Aid-Membership-2016


12/22/2015 Inv# 200033122 Compu 115--K12 MANAGEMENT INC. 10192-01--Prepaid K12 Expense Printed Check 582 1,990,778.05 16,200.00 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016









1/27/2016 Inv# 200032986 IST 115--K12 MANAGEMENT INC. 63110-10--PS-K12 - IST/Middleb Printed Check 582 1,990,778.05 46,998.00 702-26--26 Teacher - K12 Charges-3rd Party TeachMVCA-101-6--MVCA-State Aid-Membership-2016

1/27/2016 Inv# 200033568 Misc 115--K12 MANAGEMENT INC. 63430--Mail/Postage Printed Check 582 1,990,778.05 51.75 705-74--74 Facilities - Office Postage &Shipping MVCA-101-6--MVCA-State Aid-Membership-2016


115--K12 MANAGEMENT INC. 63210-03--Other Travel - Non- Printed Check 582 1,990,778.05 1,533.02 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016


1/27/2016 Inv# 200033811 OLS 115--K12 MANAGEMENT INC. 63110-08--PS-K12 School Curric Printed Check 582 1,990,778.05 41,060.00 703-35--35 Student - K12 Curriculum Delivery OLSMVCA-101-6--MVCA-State Aid-Membership-2016




1/28/2016 Inv# 200032948 Misc 115--K12 MANAGEMENT INC. 63190--Other Professional and Printed Check 582 1,990,778.05 1,781.75 701-62--62 Admin - Temporary employees MVCA-101-6--MVCA-State Aid-Membership-2016


115--K12 MANAGEMENT INC. 63210-03--Other Travel - Non- Printed Check 582 1,990,778.05 245.36 702-29--29 Teacher-Conf, Training & Prof Dev MVCA-101-6--MVCA-State Aid-Membership-2016

1/27/2016 Inv# 200033761 IST 115--K12 MANAGEMENT INC. 10192-01--Prepaid K12 Expense Printed Check 582 1,990,778.05 3,780.00 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

115--K12 MANAGEMENT INC. 63110-10--PS-K12 - IST/Middleb Printed Check 582 1,990,778.05 47,502.00 702-26--26 Teacher - K12 Charges-3rd Party TeachMVCA-101-6--MVCA-State Aid-Membership-2016

6/13/2016 3/23/2016 Inv# 200034775 PR 115--K12 MANAGEMENT INC. 20491-02--Current Liabilities Printed Check 1283 2,692,449.54 599,898.41 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

3/23/2016 Inv# 200035024 OLS 115--K12 MANAGEMENT INC. 10192-01--Prepaid K12 Expense Printed Check 1283 2,692,449.54 170,563.00 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016












3/22/2016 Inv# 200035089 Mat 115--K12 MANAGEMENT INC. 65110-02--K12 School Materials Printed Check 1283 2,692,449.54 6,000.00 702-24--24 Teacher - K12 Instructional Materials MVCA-101-6--MVCA-State Aid-Membership-2016




4/26/2016 Inv# 200035599 OLS 115--K12 MANAGEMENT INC. 63110-08--PS-K12 School Curric Printed Check 1283 2,692,449.54 190,840.50 703-35--35 Student - K12 Curriculum Delivery OLSMVCA-101-6--MVCA-State Aid-Membership-2016





2/19/2016 9/25/2015 200030483 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 38,599.21 Misc 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

9/28/2015 200030756 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 1,596,682.03 Sep'15 OLS 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

9/28/2015 200030629 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 21,588.00 Sep 2015 - IST Teachers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

9/28/2015 200030901 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 174,085.00 Sep' 15 Computers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

10/25/2015 200031762 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 494,402.50 Oct'15 OLS 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

10/25/2015 200031628 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 134,190.00 Oct 2015 - IST Teachers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

10/25/2015 200031830 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 167,287.50 Oct' 15 Computers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

10/25/2015 200031926 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 285,149.00 Oct' 2015 Materials 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

10/26/2015 200031582 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 537,765.40 Payroll -September 2015 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

10/26/2015 200031581 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 8,634.64 Misc 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

10/28/2015 200031387 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 9,270.00 BB Connect ; FY16 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

11/21/2015 200032665 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 153,542.50 Nov' 2015 Materials 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

11/21/2015 200032588 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 141,827.50 Nov' 15 Computers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

11/21/2015 200032564 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 414,906.00 Nov'15 OLS 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

11/21/2015 200032353 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 588,422.21 Payroll -October 2015 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

11/25/2015 200032354 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 11,415.07 Misc 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

11/25/2015 200032312 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 1,267,345.12 July '15 - Oct'15 M&T (billed in Nov '15) 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

11/25/2015 200032403 115--K12 MANAGEMENT INC. 20402-01--Accounts Payable - K Printed Check 398 6,088,413.68 43,302.00 IST Teachers 000--0-Funding & Balance Sheet Only MVCA-101-6--MVCA-State Aid-Membership-2016

Total for MVCA PNC 5013 ########### 16,465,839.68

Documents

Company Name: Report Name: Created On: Fund: MVCA--MVCA - … · 2020. 9. 1. · Company Name: Michigan Virtual Charter Academy Report Name: Check Register Created On: 8/17/2016 Fund: