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Bendle Public Schools Check Register 2019/2020 Check #/Date Run Status Vendor Invoice Description Amount

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Bendle Public Schools Check Register 2019/2020

Check #/Date

Run

Status

Vendor

Invoice Description

Amount

090633 07/03/2019 1 Clr 07/16/2020 A-FRAME AWARDS RETIREMENT CLOCK ENGRAVING 61.00 090634 07/03/2019 1 Clr 07/16/2020 ACCIDENT FUND INSURANCE CO.OF WORKERS COMP 19/20 40,606.00 090635 07/03/2019 1 Clr 07/16/2020 CITI Building Services Inc. JULY CLEANING DISTRICT INVOICE 27,411.00

090636 07/03/2019 1 Clr 07/16/2020 CITI Building Services Inc. SUMMER CLEANING 544.00 090637 07/03/2019 1 Clr 07/16/2020 FRONTLINE TECHNOLOGIES GROUP 2019-2020 ABSENCE MANAGEMENT 3,210.00 090638 07/03/2019 1 Clr 07/16/2020 GENCO BACK TO SCHOOL WORKSHOP 8/8 725.00

090639 07/03/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE ESL INVOICE FOR JUNE 254.43 090640 07/03/2019 1 Clr 07/16/2020 GILL-ROY'S HARDWARE JUNE HARDWARE PURCHASES 5.35 090641 07/03/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS MOWER # 1 BELT 132.99

090642 07/03/2019 1 Clr 07/16/2020 ISD EDUCATION INC Food Program Annual Support 2,328.75 090643 07/03/2019 1 Clr 07/16/2020 LAKE FENTON HIGH SCHOOL BOYS & GIRLS TRACK BLUE DEVIL 200.00 090644 07/03/2019 1 Clr 07/16/2020 LAPEER ROBOTICS REGISTRATION FEE 250.00

090645 07/03/2019 1 Clr 07/16/2020 MASA 2019-2020 MEMBERSHIP 1,354.74 090646 07/03/2019 1 Clr 07/16/2020 MASB 2019-2020 MEMBERSHIP 3,325.00 090647 07/03/2019 1 Clr 07/16/2020 NEOLA, INC SCHOOL BOARD POLICIES 1,225.00

090648 07/03/2019 1 Clr 07/16/2020 POSTMASTER BULK POSTAGE/PERMIT 3,485.00 090649 07/03/2019 1 Clr 07/16/2020 SCHOOL EQUITY CAUCUS 2019-2020 K-12 MEMBERSHIP DUES 900.00 090650 07/03/2019 1 Clr 07/16/2020 SONITROL GREAT LAKES - MICHIGAN ANNUAL CONTRACT FOR ALARM 11,643.84

090651 07/03/2019 1 Clr 07/16/2020 THOMAS & DELANEY, PC 2019-2020 PROFESSIONAL SERVICES 2,500.00 090652 07/12/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 07/12/2019 259,101.13 090653 07/11/2019 1 Clr 07/16/2020 BECKS PEST CONTROL SERVICE ON 5/23 WEST, SOUTH, ADM 132.00

090654 07/11/2019 1 Clr 07/16/2020 BUGBEE, JANIS 2019-2020 BOARD STIPEND 30.00 090655 07/11/2019 1 Clr 07/16/2020 CITY OF BURTON MAY WATER/SEWER INVOICES 5,170.64 090656 07/11/2019 1 Clr 07/16/2020 CONSUMERS ENERGY JUNE ELEC/GAS/HEAT INVOICES 10,484.21

090657 07/11/2019 1 Clr 07/16/2020 CONVERGENT TECHNOLOGY PARTN EMAILS RE:6/6 CONV W SUPER 47.50 090658 07/11/2019 1 Clr 07/16/2020 CRYSTAL WATER COMPANY WATER FOR JUNE 34.00 090659 07/11/2019 1 Clr 07/16/2020 DUNSMORE, DEBBIE 2019-2020 BOARD STIPEND 30.00

090660 07/11/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE ATTENDANCE LIASON 541.00 090661 07/11/2019 1 Clr 07/16/2020 GENESYS OCCUPATIONAL HEALTH N BUS DRIVER PHYSICAL 75.00 090662 07/11/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC DRINKING FNTN REPAIR 630.31

090663 07/11/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. SLOP SINK REP KIT BMS/SOUTH 48.81 090664 07/11/2019 1 Clr 07/16/2020 INTEGRATED DESIGNS, INC. PAVING PROJECT BMS/BHS 33,740.00 090665 07/11/2019 1 Clr 07/16/2020 LOVE, DAVE 2019-2020 BOARD STIPEND 30.00

090666 07/11/2019 1 Clr 07/16/2020 MICHIGAN SCHOOL BUSINESS OFFICI MSBO 19/20 MEMBERSHIP 300.00 090667 07/11/2019 1 Clr 07/16/2020 MLIVE MEDIA GROUP AD FOR BUDGET HEARING 202.17

090668 07/11/2019 1 Vod 06/12/2020 MOTT COMMUNITY COLLEGE DUAL ENROLLMENT 633.12 090669 07/11/2019 1 Clr 07/16/2020 MPAAA 2019-2020 MEMBERSHIP 85.00 090670 07/11/2019 1 Clr 07/16/2020 OWOSSO PUBLIC SCHOOLS HOMELESS TRANSPORT 62.50

090671 07/11/2019 1 Clr 07/16/2020 RITCHIE, MICHAEL DRIVER LICENSE RENEWAL 70.00 090672 07/11/2019 1 Clr 07/16/2020 ROBBINS, RENE' 2019-2020 BOARD STIPEND 30.00 090673 07/11/2019 1 Clr 07/16/2020 SCOTT, BARD 2019-2020 BOARD STIPEND 30.00

090674 07/11/2019 1 Clr 07/16/2020 TERRY ALLEN PLUMBING & HEATING SOUTH URINAL/TOILET HANDLE/KITS 87.95 090675 07/11/2019 1 Clr 07/16/2020 THRUN LAW FIRM, PC PROFESSIONAL SVCS 6/3 102.00 090676 07/11/2019 1 Clr 07/16/2020 TRIO PAINT & WALLPAPER SOUTH KDG BATHROOM/WEST KITCHEN 274.95

090677 07/11/2019 1 Clr 07/16/2020 WALLACE, DAVE 2019-2020 BOARD STIPEND 30.00 090678 07/11/2019 1 Clr 07/16/2020 WASTE MANAGEMENT OF MICHIGAN JULY DUMPSTER SERVICE 703.01 090679 07/11/2019 1 Clr 07/16/2020 WINTERS, RODNEY 2019-2020 BOARD STIPEND 30.00

090680 07/18/2019 1 Clr 07/16/2020 A-FRAME AWARDS NEW BOARD MEMBER NAME BADGE/SIGN 14.00 090681 07/18/2019 1 Clr 07/16/2020 ACE AMERICAN ALARM COMPANY SERVICE CALL 6/24 TREE 75.00 090682 07/18/2019 1 Clr 07/16/2020 AMERICAN RV, INC. BUS 11-2 LOF;SUMMER SERVICE 543.08

090683 07/18/2019 1 Clr 07/16/2020 BELLE TIRE DISTRIBUTORS Buick Oil Change 96.98 090684 07/18/2019 1 Clr 07/16/2020 CANON SOLUTIONS AMERICA, INC. TONER FOR CANON COPIER 184.78 090685 07/18/2019 1 Clr 07/16/2020 CHERVENY, TRISHA SENSORY FLOOR DECAL 267.00

(2)

090687 07/18/2019 1 Clr 07/16/2020 COUNTRY FRESH LIVONIA MILK FOR SUMMER FEEDING 139.93 090688 07/18/2019 1 Clr 07/16/2020 D. M. BURR FACILITIES SECURITY SERVICES 6/2 80.00 090689 07/18/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE SUMMER FOOD & SUPPLIES 5,523.67

090690 07/18/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. SOUTH BOILER RM SLOP SINK DRAIN 72.83 090691 07/18/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES 2 SPRINKLER HEADS FOR BHS 23.94 090692 07/18/2019 1 Clr 07/16/2020 KRAUS FIRE EQUIPMENT SEMI-ANNUAL KITCHEN FIRE INSPECT 545.00

090693 07/18/2019 1 Clr 07/16/2020 MEMSPA MEMBERSHIP FEE 875.00

090694 07/18/2019 1 Clr 07/16/2020 MESSA AUGUST 2019 PREMIUM 110,124.19 090695 07/18/2019 1 Clr 07/16/2020 MICHIGAN ELECTRIC SUPPLY BMS LIBRARY POWER PACK FOR LITES 72.37

090696 07/18/2019 1 Clr 07/16/2020 MONTROSE ORCHARDS FRUIT FOR SUMMER FEEDING 7/10 159.00 090697 07/18/2019 1 Clr 07/16/2020 RESERVE ACCOUNT POSTAL METER REFILL 2,000.00 090698 07/18/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES/WATER/FOLDERS 531.96

090699 07/18/2019 1 Clr 07/16/2020 SWANN, SHELLY MILK FOR SUMMER FEEDING 77.82 090700 07/18/2019 1 Clr 07/16/2020 WINDSTREAM TELEPHONE BILL JULY 1,134.69 090701 07/26/2019 803 Clr 07/16/2020 MPSERS-UAAL UAAL STABIL/JULY 2019 68,081.31

090702 07/23/2019 1 Vod 06/12/2020 SUPERFLEET MASTERCARD PROGRA DIESEL/GAS 6/16-7/16 822.43 090703 07/26/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 07/26/2019 262,987.44 090704 07/25/2019 1 Clr 07/16/2020 ADVANCED ACCREDITATION FEE 1,200.00

090705 07/25/2019 1 Clr 07/16/2020 ATHERTON ROAD SALES & SERVICE OIL FILTERS FOR OLD & NEW MOWERS 64.16 090706 07/25/2019 1 Clr 07/16/2020 AVENTRIC TECHNOLOGIES AED TRAINING ADULT PADS 246.80 090707 07/25/2019 1 Clr 07/16/2020 B.E. PUBLISHING EDUTYPING LICENSE RENEWAL 593.40

090708 07/25/2019 1 Clr 07/16/2020 CANON FINANCIAL SERVICES, INC JULY LEASE ADM & WEST/PROP TAX 2,651.34 090709 07/25/2019 1 Clr 07/16/2020 CITI Building Services Inc. SUMMER CLEANING 7/15 - 7/19 512.00

090710 07/25/2019 1 Clr 07/16/2020 CITIZENS INSURANCE CO COMMERICAL AUTO POLICY 18,037.20 090711 07/25/2019 1 Clr 07/16/2020 FIRST BANKCARD DOMAINMONGER - WEB PAGE RENEWAL 139.50 090712 07/25/2019 1 Clr 07/16/2020 FUNSCH, CINDY ISD FOOD SERV. USER CONFERENCE 168.20

090713 07/25/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE APPLITRACK 1ST QTR FEE 2019-20 1,856.32 090714 07/25/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE SUMMER FOOD/SUPPLIES 501.30 090715 07/25/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC WATER HEATER & FOOD WARMER 680.50

090716 07/25/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES FRIEL WATER PIPE CAPS BATHROOM 25.17 090717 07/25/2019 1 Clr 07/16/2020 MASSP MI STUDENT LEADERSHIP MEMBER FEE 500.00 090718 07/25/2019 1 Vod 06/12/2020 NASSP NHS MEMBERSHIP FEES 480.00

090719 07/25/2019 1 Clr 07/16/2020 RENAISSANCE LEARNING INC STAR MATH/READING RENEWAL 5,247.00 090720 07/25/2019 1 Clr 07/16/2020 STAFFORD MEDIA SOLUTIONS JULY BUGLE 958.23 090721 08/05/2019 1 Clr 07/16/2020 LA CONSTRUCTION CORPORATION PAVING PROJECT BHS & MS 602,895.60

090722 08/09/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 08/09/2019 263,977.67 090723 08/08/2019 1 Clr 07/16/2020 ABBOTT'S MEAT INC SUMMER FEEDING KOEGEL FRANKS 267.30 090724 08/08/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-2 DEF CODE/PRESSURE SWITCH 416.18

090725 08/08/2019 1 Clr 07/16/2020 ATHERTON ROAD SALES & SERVICE SHARP CHAINSAW;3BLADES;CHAIN OIL 73.46 090726 08/08/2019 1 Clr 07/16/2020 AVENTRIC TECHNOLOGIES AED BATTERY & ADULT PADS 126.00 090727 08/08/2019 1 Clr 07/16/2020 BARRY'S SIGN COMPANY # SIGNS FOR FRIEL/AD BLDG 1-4 160.00

090728 08/08/2019 1 Clr 07/16/2020 CENTER MEDICAL SUPPLY CO INC SUPPLIES 281.81 090729 08/08/2019 1 Clr 07/16/2020 CITI Building Services Inc. AUGUST CUSTODIAL CLEANING INV 28,403.00 090730 08/08/2019 1 Clr 07/16/2020 CITY OF BURTON JUNE WATER/SEWER INVOICES 4,360.94

090731 08/08/2019 1 Clr 07/16/2020 EASTERN MICHIGAN UNIVERSITY BOARD OF ED 2019 SCHLRSHP 500.00 090732 08/08/2019 1 Clr 07/16/2020 ELITE LAWN AND LANDSCAPE BMS Grass Maintenance 7/18 690.00 090733 08/08/2019 1 Clr 07/16/2020 FUNSCH, CINDY KURIEG COFFEE PODS BOARD STAFF 24.88

090734 08/08/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC BHS FREEZER CONDENSOR FAN/THERMO 591.41 090735 08/08/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE SUMMER FOOD/SUPPLIES 4,911.96 090736 08/08/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS MOWER 2 FRONT TIRE ASSEMBLY 69.12

090737 08/08/2019 1 Clr 07/16/2020 GRAND TRAVERSE RESORT & SPA, L SNAM ANNUAL CONFERENCE 10/24-27 520.20 090738 08/08/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES BMS QUIK CONCRETE/SO KILZ PAINT 126.01 090739 08/08/2019 1 Clr 07/16/2020 JONES-BURT, DEQUARIUS BOB SORENSON SCHOLARSHIP 2,000.00

090740 08/08/2019 1 Clr 07/16/2020 KIMBALL, TAYLOR D.M.SORENSON SCHOLARSHIP 2,000.00 090741 08/08/2019 1 Clr 07/16/2020 MCGRAW-HILL SCHOOL EDUCATION READING MASTERY LICENSES KS, JT 154.74 090742 08/08/2019 1 Clr 07/16/2020 MHSAA T.BUNCH COACH REGISTRATION 60.00

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090743 08/08/2019 1 Clr 07/16/2020 MICHIGAN BRAILLE TRANSCRIBING EARTH SCIENCE BRAILLE BOOK 641.15 090744 08/08/2019 1 Clr 07/16/2020 MILLENNIUM MINI STORAGE EAST FINAL PMT STORAGE UNIT 188 120.00 090745 08/08/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. MIDDLE SCHOOL BREAD 39.52

090746 08/08/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. SUMMER FEEDING BREAD/BUNS/ROLLS 22.56

090747 08/08/2019 1 Clr 07/16/2020 PIONEER MFG. FIELD PAINT 878.00

090748 08/08/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC HS SUPPLIES 1,081.53

090749 08/08/2019 1 Clr 07/16/2020 SONITROL GREAT LAKES - MICHIGAN POLE BARN REPAIR WIRING BY MICE 95.00 090750 08/08/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE HS SUPPLIES 4,998.25 090751 08/08/2019 1 Clr 07/16/2020 SYNCB/AMAZON COMPUTER REPLACEMENT PARTS 461.11

090752 08/08/2019 1 Clr 07/16/2020 THRUN LAW FIRM, PC GASB 84 GUIDANCE 195.00 090753 08/08/2019 1 Clr 07/16/2020 TRIO PAINT & WALLPAPER SOUTH COMPUTER LAB PAINT 219.96 090754 08/08/2019 1 Clr 07/16/2020 WASTE MANAGEMENT OF MICHIGAN AUGUST DUMSTER SERVICE INVOICE 703.01

090755 08/13/2019 803 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY July Sales Tax/Adult Lunch 9.05 090756 08/13/2019 803 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY July Sales Tax/Adult Lunch 0.01 090757 08/14/2019 1 Clr 07/16/2020 NASSP NHS MEMBERSHIP FEES 480.00

090758 08/15/2019 1 Clr 07/16/2020 A-FRAME AWARDS ENGRAVE PLAQUE PLATES 2019 15.00 090759 08/15/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 13-2 LOF/SUMMER MAINTENANCE 353.30 090760 08/15/2019 1 Clr 07/16/2020 BROWN, DANNY MIKE DELYLE SCHOLARSHIP 500.00

090761 08/15/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES MOUTHGUARDS W/STRAPS 84.95 090762 08/15/2019 1 Clr 07/16/2020 CANON SOLUTIONS AMERICA, INC. STAPLES FOR COPIER 326.00 090763 08/15/2019 1 Clr 07/16/2020 CERTIFIED ABATEMENT SERVICE WEST ABATEMENT ROOMS 10 & 12 4,625.00

090764 08/15/2019 1 Clr 07/16/2020 CHAPMAN, BRANDON STAFF MAILBOXES MAIN OFFIC 177.94 090765 08/15/2019 1 Clr 07/16/2020 CITI Building Services Inc. SUMMER CLEANING 8/5 - 8/9 352.00

090766 08/15/2019 1 Clr 07/16/2020 CITIZENS INSURANCE CO COMMERCIAL AUTO POLICY 9,030.60 090767 08/15/2019 1 Clr 07/16/2020 CONSUMERS ENERGY JULY ELEC/GAS/HEAT INVOICES 9,531.36 090768 08/15/2019 1 Clr 07/16/2020 CRYSTAL WATER COMPANY STAFF WATER 30.00

090769 08/15/2019 1 Vod 06/12/2020 FUNTASTIC INFLATABLES RALLY INFLATABLES 882.50 090770 08/15/2019 1 Clr 07/16/2020 GILKES, MORGAN SCHOLARSHIP WINNER 500.00 090771 08/15/2019 1 Clr 07/16/2020 GLEASON, PETER F TITLE II CONFERENCE REIMBURSE 1,105.16

090772 08/15/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC REPAIR ICE MACHINES 1,670.00 090773 08/15/2019 1 Vod 06/12/2020 GRAND BLANC OUTDOORS MOWER 1 HUBPULLEY/BLADES/TAPITE 172.39 090774 08/15/2019 1 Clr 07/16/2020 HAMILTON, CHRISTINA SCHOLARSHIP WINNER 500.00

090775 08/15/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES FOOTBALL STADIUM REPAIRS 152.45 090776 08/15/2019 1 Clr 07/16/2020 INTEGRATED DESIGNS, INC. BMS FASCIA REPLACEMENT PROJECT 2,247.00 090777 08/15/2019 1 Clr 07/16/2020 KRAUS FIRE EQUIPMENT BHS ANNUAL SPRINKLER INSPECTION 175.00

090778 08/15/2019 1 Clr 07/16/2020 OFFICE DEPOT HS SUPPLIES 235.00

090779 08/15/2019 1 Clr 07/16/2020 REALITYWORKS, INC. PAH: REALCARE BABY 3,177.25 090780 08/15/2019 1 Clr 07/16/2020 RIDDELL/ALL AMERICAN SPORTS CO SHOULDER PADS 7,903.75

090781 08/15/2019 1 Clr 07/16/2020 ROGERS ATHLETIC 2ND PMT CHUTE, BIG BLOCK, 1,286.00 090782 08/15/2019 1 Clr 07/16/2020 SoundCom Michigan Corp SETUP PORTABLE SPEAKERS 469.00 090783 08/15/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE WATER/PAPER/CUPS/REDROPE FILEPOC 535.82

090784 08/15/2019 1 Clr 07/16/2020 STATEWIDE OFFICE SYSTEMS REPAIR COLOR COPIER 509.95 090785 08/15/2019 1 Clr 07/16/2020 THE GRAPHIC EDGE, INC FOOTBALL COACH POLOS 1,032.11 090786 08/23/2019 803 Clr 07/16/2020 MPSERS-UAAL UAAL STABIL/AUG 2019 68,156.20

090787 08/23/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 08/23/2019 261,671.52 090788 08/22/2019 1 Clr 07/16/2020 ALMA TIRE SERVICE, INC 11-1 STEERING TIRES 763.90 090789 08/22/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-1 SUMMER MAINTENANCE 5,860.13

090790 08/22/2019 1 Clr 07/16/2020 BEALE ST. SMOKEHOUSE BBB PD LUNCH FOR 8/28 1,111.76 090791 08/22/2019 1 Clr 07/16/2020 BECKS PEST CONTROL AUGUST BHS PEST CONTROL 44.00 090792 08/22/2019 1 Clr 07/16/2020 BROWN & BROWN OF MICHIGAN, INC 2019-20 TRAVERLERS CRIM RENEWAL 1,471.00

090793 08/22/2019 1 Clr 07/16/2020 BUGBEE, JANIS 2019-2020 BOARD STIPEND 30.00 090794 08/22/2019 1 Clr 07/16/2020 CANON FINANCIAL SERVICES, INC AUGUST LEASE BHS, BMS, & SOUTH 2,037.21 090795 08/22/2019 1 Clr 07/16/2020 CENTER MEDICAL SUPPLY CO INC TUBERSOL TB PPD TEST 99.95

090796 08/22/2019 1 Clr 07/16/2020 CITI Building Services Inc. SUMMER CLEANING 8/12 - 8/16 480.00 090797 08/22/2019 1 Clr 07/16/2020 COMPATIBLE LASER PRODUCTS INK CARTRIDGES 769.50 090798 08/22/2019 1 Clr 07/16/2020 COPELAND, BELINDA CONCESSION START UP FOR FB 1,200.00

(4)

090799 08/22/2019 1 Clr 07/16/2020 DUNSMORE, DEBBIE 2019-2020 BOARD STIPEND 30.00 090800 08/22/2019 1 Clr 07/16/2020 FRIENDLY PAINTING AND BMS PAINT RM 7,12 & SSW OFFICE 1,110.35 090801 08/22/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC BHS/WEST MEDIA/COMPUTER LAB AIR 1,309.04

090802 08/22/2019 1 Clr 07/16/2020 HERNANDEZ, JAKE REIMB PICNIC & DINNER ITEM 695.65 090803 08/22/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES BMS BALLASTS AND CUT OFF WHEEL 98.38 090804 08/22/2019 1 Clr 07/16/2020 KRAUS FIRE EQUIPMENT ANNUAL FIRE EXT. SERVICE 716.00

090805 08/22/2019 1 Clr 07/16/2020 LOVE, DAVE 2019-2020 BOARD STIPEND 30.00 090806 08/22/2019 1 Clr 07/16/2020 MCGRAW-HILL SCHOOL EDUCATION HEALTH BOOKS 6,413.94 090807 08/22/2019 1 Clr 07/16/2020 MYERS, DIANNA MILEAGE TO BRAILLE CLASS 18.56

090808 08/22/2019 1 Clr 07/16/2020 NATIONAL INSTITUTE FOR TITLE II PD-TRAUMA INFORMED 2,800.00 090809 08/22/2019 1 Clr 07/16/2020 NEOLA, INC PROFESSIONAL SERVICES 2,750.00

090810 08/22/2019 1 Clr 07/16/2020 QUILL OFFICE SUPPLIES 62.50

090811 08/22/2019 1 Vod 06/12/2020 RFJ DESIGN STUDIO LLC PD TEAM ACTIVITY 130.00 090812 08/22/2019 1 Clr 07/16/2020 ROBBINS, RENE' 2019-2020 BOARD STIPEND 30.00 090813 08/22/2019 1 Clr 07/16/2020 SCHOLASTIC INC SCHOLASTIC NEWS 1,739.38

090814 08/22/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC TESTING SUPPLIES 3,874.53 090815 08/22/2019 1 Clr 07/16/2020 SCOTT, BARD 2019-2020 BOARD STIPEND 30.00 090816 08/22/2019 1 Vod 06/12/2020 SWANN, SHELLY SUMMER FOOD ZUCCINI MUFFINS 20.14

090817 08/22/2019 1 Clr 07/16/2020 SYNCB/AMAZON GYM SUPPLIES 1,733.49 090818 08/22/2019 1 Clr 07/16/2020 THOMAS & DELANEY, PC 2019-2020 PROFESSIONAL SERVICES 2,500.00 090819 08/22/2019 1 Clr 07/16/2020 TRIO PAINT & WALLPAPER BHS PAINT CEILING TILE REPAIR 5.99

090820 08/22/2019 1 Clr 07/16/2020 WALLACE, DAVE 2019-2020 BOARD STIPEND 30.00 090821 08/22/2019 1 Clr 07/16/2020 WINDSTREAM TELEPHONE BILL FOR AUGUST 1,134.84

090822 08/22/2019 1 Clr 07/16/2020 WINTERS, RODNEY 2019-2020 BOARD STIPEND 30.00 090823 08/22/2019 1 Clr 07/16/2020 SUPERFLEET MASTERCARD PROGRA DIESEL/GAS 6/16-7/16 1,716.59 090824 08/30/2019 1 Clr 07/16/2020 ALL SPORTS UNIFORMS 20 VB JERSEYS 359.80

090825 08/30/2019 1 Clr 07/16/2020 AMSTERDAM PRINTING STAFF CALENDARS 227.35 090826 08/30/2019 1 Clr 07/16/2020 ARBITERPAY TRUST ACCOUNT FALL OFFICIALS 6,250.70 090827 08/30/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES 7 PAIR VB SHOES 1,391.19

090828 08/30/2019 1 Clr 07/16/2020 BURTON DIGITAL PRINTING CODE OF CONDUCT 3,659.75 090829 08/30/2019 1 Clr 07/16/2020 CITI Building Services Inc. SUMMER CLEANING 8/19 - 8/23 800.00 090830 08/30/2019 1 Clr 07/16/2020 DON'S LIL JOHNS LLC PORT-A-JOHNS 949.00

090831 08/30/2019 1 Clr 07/16/2020 GENESEE AREA CONFERENCE GAC SPORTS DUES 2,000.00

090832 08/30/2019 1 Clr 07/16/2020 GOPHER MS PE SUPPLIES 557.21

090833 08/30/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES CEILING TILES BMS/WEST/SOUTH 172.75

090834 08/30/2019 1 Clr 07/16/2020 LEITGEB'S, INC BHS KITCHEN DISHWASHER SERV CALL 139.50 090835 08/30/2019 1 Clr 07/16/2020 MASB LAW WORKSHOP & BEHIND THE SCENES 285.00 090836 08/30/2019 1 Clr 07/16/2020 MCGRAW-HILL SCHOOL EDUCATION READING MASTERY BOOKS 12,008.98

090837 08/30/2019 1 Clr 07/16/2020 MESSA SEPTEMBER 2019 PREMIUM 100,351.36 090838 08/30/2019 1 Clr 07/16/2020 OFFICE DEPOT OFFICE SUPPLIES 168.39 090839 08/30/2019 1 Clr 07/16/2020 PARKS, NANCY REIMB REFRESHMENTS SNACKS 52.69

090840 08/30/2019 1 Clr 07/16/2020 RENAISSANCE LEARNING INC TITLE I ACC READER WEST 2,030.00 090841 08/30/2019 1 Clr 07/16/2020 ROCHESTER 100, INC NICKY'S FOLDER 486.00 090842 08/30/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC TEACHING SUPPLIES 3,116.01

090843 08/30/2019 1 Clr 07/16/2020 SEHI COMPUTER PRODUCTS TONER FOR COLOR COPY MACHINE 1,440.32 090844 08/30/2019 1 Clr 07/16/2020 SETON IDENTIFICATION PRODUCTS TITLE I PROPERTY ASSET TAGS 806.30 090845 08/30/2019 1 Clr 07/16/2020 SHIRT TRAVELER, LLC PRINTING ON VB JERSEYS 250.00

090846 08/30/2019 1 Clr 07/16/2020 STAFFORD MEDIA SOLUTIONS AUGUST BUGLE 1,137.80 090847 08/30/2019 1 Clr 07/16/2020 SYNCB/AMAZON SUPPLIES FOR J COLE 454.90 090848 08/30/2019 1 Clr 07/16/2020 TROY CLEANERS DRY CLEAN BAND UNIFORMS 515.21

090849 08/30/2019 1 Clr 07/16/2020 WIN'S CORP OFFICE OUTSIDE BULBS FOR FOOTBALL STAD 47.68 090850 08/30/2019 1 Clr 07/16/2020 WOODRUFF, ANGEL REIMB SUPPLIES FOR CI 36.08 090851 08/30/2019 1 Clr 07/16/2020 ZANER BLOSER HANDWRITING 2ND GRADE 1,592.76

090852 09/06/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 09/06/2019 303,774.24 090853 09/06/2019 1 Clr 07/16/2020 ACTION TRAFFIC MAINTENANCE, INC BMS GUARDRAIL FOR BFHC 8,066.50 090854 09/06/2019 1 Clr 07/16/2020 aha! Process, Inc. ELLIS MS ELA 7/18 7/19 8,000.00

(5)

090855 09/06/2019 1 Clr 07/16/2020 ALTA CONSTRUCTION EQUIPMENT, L BHS SCISSOR LIFT FOR MEDIA CENTE 176.00 090856 09/06/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 13-1 SUMMER MAINTENANCE 810.41 090857 09/06/2019 1 Clr 07/16/2020 BARNES & NOBLE COLLEGE DUAL ENROLLMENT BOOKS 550.94

090858 09/06/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES 10 NAVY FOOTBALL PANTS 477.00 090859 09/06/2019 1 Clr 07/16/2020 CDW GOVERNMENT INC BMS KITCHEN LAPTOP REPLACEMENT 1,260.00 090860 09/06/2019 1 Clr 07/16/2020 CITI Building Services Inc. SUMMER CLEANING 8/26 - 8/30 1,760.00

090861 09/06/2019 1 Clr 07/16/2020 ELITE TRAUMA CLEAN-UP INC REMOVAL OF MEDICAL WASTE 139.00 090862 09/06/2019 1 Clr 07/16/2020 EXPLORELEARNING TITLE 1 GIZMOS LICENSE 3,295.00 090863 09/06/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC BHS KITCHEN REACHIN FREEZER REP 257.42

090864 09/06/2019 1 Clr 07/16/2020 GLEASON, PETER F PD PRIZES FOR STAFF 80.00 090865 09/06/2019 1 Clr 07/16/2020 GOOD SPORTS SHIP/HAND FOOTBALL GIRDLES 209.97 090866 09/06/2019 1 Clr 07/16/2020 HOUGHTON MIFFLIN HARCOURT GOMATH 2015 HYBRID 1 YEAR 25,947.18

090867 09/06/2019 1 Clr 07/16/2020 MSBOA MEMBERSHIP MSBOA BAND MEMBERSHIP FEE 375.00 090868 09/06/2019 1 Clr 07/16/2020 RIDDELL/ALL AMERICAN SPORTS CO FOOTBALL HELMET 315.20 090869 09/06/2019 1 Clr 07/16/2020 SKAFF CARPET & FURNITURE CO. WEST TILE ROOMS 10 & 12 4,120.00

090870 09/06/2019 1 Clr 07/16/2020 SYNCB/AMAZON HS PE SUPPLIES 484.92 090871 09/06/2019 1 Clr 07/16/2020 THE GRAPHIC EDGE, INC 12 FOOTBALL CAPS & EMBROID 238.41 090872 09/06/2019 1 Clr 07/16/2020 THRUN LAW FIRM, PC PROFESSIONAL SERVICES JULY/AUG 926.50

090873 09/06/2019 1 Clr 07/16/2020 TRI-COUNTY EQUIPMENT JOHN DEERE SOLENOID;RELAY;CONNEC 847.53 090874 09/06/2019 1 Clr 07/16/2020 WASTE MANAGEMENT OF MICHIGAN SEPTEMBER DUMPSTER SERVICE INV. 879.01 090875 09/06/2019 1 Clr 07/16/2020 ZUDDLES LLC SOUTH BENDLE YARD SIGNS 220.00

090876 09/13/2019 1 Clr 07/16/2020 ABBOTT'S MEAT INC KOEGEL FRANKS BHS LUNCH 891.00 090877 09/13/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-1 REPLACE DRAG LINK 397.99

090878 09/13/2019 1 Clr 07/16/2020 BILL CARR SIGNS PART FOR MARQUEE 885.00 090879 09/13/2019 1 Clr 07/16/2020 BURTON DIGITAL PRINTING BUS INCIDENT REPORT FORM 3 NCR 120.00 090880 09/13/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC MILK 8/29 ALL 4 BLDGS 1,468.30

090881 09/13/2019 1 Clr 07/16/2020 CITI Building Services Inc. SEPTEMBER MONTHLY CLEANING INV. 27,475.00 090882 09/13/2019 1 Clr 07/16/2020 CITY OF BURTON JULY WATER/SEWER INVOICES 4,650.43 090883 09/13/2019 1 Clr 07/16/2020 CONSUMERS ENERGY AUGUST ELEC/GAS/HEAT INVOICES 9,752.90

090884 09/13/2019 1 Clr 07/16/2020 CORUNNA HIGH SCHOOL CORUNNA CROSS COUNTRY INVITATION 25.00 090885 09/13/2019 1 Clr 07/16/2020 CRYSTAL WATER COMPANY WATER FOR ADM & FRIEL 39.00 090886 09/13/2019 1 Clr 07/16/2020 D. M. BURR FACILITIES SECURITY @ ELECTIONS 8/6/19 255.00

090887 09/13/2019 1 Clr 07/16/2020 DUNSMORE, DEBBIE 2019-2020 BOARD STIPEND 30.00 090888 09/13/2019 1 Clr 07/16/2020 EDMENTUM TITLE 1 STUDY ISLAND SCIENCE 1,644.00 090889 09/13/2019 1 Clr 07/16/2020 ELITE LAWN AND LANDSCAPE 8/21 LAWN CARE 625.00

090890 09/13/2019 1 Clr 07/16/2020 FLINT FERRIS WHEEL PROFESSIONAL DEV VENUE 350.00 090891 09/13/2019 1 Clr 07/16/2020 GILL-ROY'S HARDWARE AUGUST MONTHLY HARDWARE PURCHASE 34.89 090892 09/13/2019 1 Clr 07/16/2020 GLEASON, PETER F SMORE ONLINE NEWSLETTERS 121.00

090893 09/13/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE FOOD/SUPPLIES 8/12-9/10 40,536.56 090894 09/13/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC ANNUAL BACKFLOW PREVENTION TESTI 487.00 090895 09/13/2019 1 Clr 07/16/2020 GRAVES, MELISSA LACTOSE FREE MILK FOR K.BEGGS 11.96

090896 09/13/2019 1 Clr 07/16/2020 HERSHEY'S CREAMERY COMPANY BHS/BMS ICE CREAM ALA CARTE 780.84 090897 09/13/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES BMS BULBS/BALLAST/WEST TOE KICKS 406.96 090898 09/13/2019 1 Clr 07/16/2020 HOUGHTON MIFFLIN HARCOURT GOMATH PD TRAINING 4,462.50

090899 09/13/2019 1 Clr 07/16/2020 IDN HARDWARE A & TD KEY BLANKS 351.48 090900 09/13/2019 1 Clr 07/16/2020 INTEGRATED DESIGNS, INC. BMS FASCIA REPLACEMENT 2,348.00 090901 09/13/2019 1 Clr 07/16/2020 JOURNEYWORKS PUBLISHING PAH: PAMPHLETS 1,166.40

090902 09/13/2019 1 Clr 07/16/2020 LA CONSTRUCTION CORPORATION BMS/BHS PARKING LOT COMPLETION 253,814.40 090903 09/13/2019 1 Clr 07/16/2020 LOVE, DAVE 2019-2020 BOARD STIPEND 30.00 090904 09/13/2019 1 Clr 07/16/2020 MCGRAW-HILL READING BOOKS 18,319.22

090905 09/13/2019 1 Clr 07/16/2020 MHSAA ATHLETIC DIRECTOR IN-SERVICE 30.00 090906 09/13/2019 1 Clr 07/16/2020 MSBOA MEMBERSHIP MEMBERSHIP FEE BAND 375.00 090907 09/13/2019 1 Clr 07/16/2020 OSHKOSH CORRECTIONAL INSTITUTI GLENCOE HEALTH BRAILLE TEXTBOOK 2,500.00

090908 09/13/2019 1 Clr 07/16/2020 PARKS, NANCY GOLF OUTING 9/21/19 400.00 090909 09/13/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLL BHS/BMS 8/19-9/9 409.04 090910 09/13/2019 1 Clr 07/16/2020 PITNEY BOWES LEASE FOR JULY - SEPT 253.65

(6)

090911 09/13/2019 1 Clr 07/16/2020 RIEGLE PRESS, INC. OFFICE MEMO BOOK 14.90 090912 09/13/2019 1 Clr 07/16/2020 ROBBINS, RENE' 2019-2020 BOARD STIPEND 30.00 090913 09/13/2019 1 Clr 07/16/2020 SAGE PUBLISHING LINKING WALKS PD/BOOKS 8/27/19 8,069.63

090914 09/13/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC CARPET FOR JANETTE COLE 1,672.78 090915 09/13/2019 1 Clr 07/16/2020 SCHOOLMATE SCHOOLMATE PLANNERS FOR STUDENTS 1,172.50 090916 09/13/2019 1 Clr 07/16/2020 SCOTT, BARD 2019-2020 BOARD STIPEND 30.00

090917 09/13/2019 1 Clr 07/16/2020 SHREDHUB LLC SHREDDING 1,128.00

090918 09/13/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE WATER/SE MATERIAL/FOLDERS/TAPE 355.42 090919 09/13/2019 1 Clr 07/16/2020 SYNCB/AMAZON COLOR TONER BOTTLE 825.43

090920 09/13/2019 1 Clr 07/16/2020 TERRY ALLEN PLUMBING & HEATING BHS BOYS BATHROOM FAUCET 100.00 090921 09/13/2019 1 Clr 07/16/2020 TRUSSELL, JAMIE "OWL MOON" BOOK 33.39 090922 09/13/2019 1 Clr 07/16/2020 WALLACE, DAVE 2019-2020 BOARD STIPEND 30.00

090923 09/13/2019 1 Clr 07/16/2020 WEST MUSIC 4TH GRADE RECORDERS 585.12 090924 09/13/2019 1 Clr 07/16/2020 WIN'S CORP OFFICE BHS MEDIA CENTER BULBS 123.72 090925 09/13/2019 1 Clr 07/16/2020 WINDSTREAM SEPTEMBER PHONE BILL 1,132.22

090926 09/13/2019 1 Clr 07/16/2020 WINTERS, RODNEY 2019-2020 BOARD STIPEND 30.00 090927 09/13/2019 1 Clr 07/16/2020 ZUDDLES LLC LETTERHEAD/ENVELOPES 1,585.94 090928 09/18/2019 803 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY Aug Sales Tax/Adult Lunch 19.92

090929 09/20/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 09/20/2019 337,647.62 090930 09/20/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PAYROLL 9/1-9/14 1,834.33 090931 09/20/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE TITLE I TAXI TRANSPORTATION 100.00

090932 09/20/2019 1 Clr 07/16/2020 BUGBEE, JANIS 2019-2020 BOARD STIPEND 30.00 090933 09/20/2019 1 Clr 07/16/2020 CANON FINANCIAL SERVICES, INC SEPTEMBER LEASE ALL MACHINES 1,722.00

090934 09/20/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC SOUTH MILK 357.58 090935 09/20/2019 1 Clr 07/16/2020 CHAPMAN, BRANDON REIM-GOLF BALLS FOR BAGS 348.45 090936 09/20/2019 1 Clr 07/16/2020 CITI Building Services Inc. PRE-EVENT CLEANING 32.00

090937 09/20/2019 1 Clr 07/16/2020 CITIZENS INSURANCE CO COMMERICAL AUTO POLICY 9,030.60 090938 09/20/2019 1 Clr 07/16/2020 COMPATIBLE LASER PRODUCTS TONER FOR COMPUTER LAB 109.00 090939 09/20/2019 1 Clr 07/16/2020 FIRST BANKCARD TITLE I HOMELESS TRANSPORT 851.60

090940 09/20/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC BHS WI FREEZER DOOR CLOSER 1,449.12 090941 09/20/2019 1 Clr 07/16/2020 GENESEE SCHOOL DISTRICT GENESEE CC INVITE 54.00 090942 09/20/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE SOUTH FOOD/SUPPLY ORDER 20,926.28

090943 09/20/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS BEARING ASSEMBLY/TIRE/TUBE/SEAL 505.49 090944 09/20/2019 1 Clr 07/16/2020 HERSHEY'S CREAMERY COMPANY BHS ALA CARTE ICE CREAM 183.10 090945 09/20/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. BHS RMS A-7/A-8 DRINK FAUCET COV 2.67

090946 09/20/2019 1 Clr 07/16/2020 HOLLY AREA SCHOOLS HOLLY CC INVITE 150.00 090947 09/20/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES MOUNTING TAPE FOOTBALL STA 233.35 090948 09/20/2019 1 Clr 07/16/2020 Inacomp Technical Services Group NEW PHONES MS & SOUTH 910.84

090949 09/20/2019 1 Clr 07/16/2020 JACK PEARL'S TEAM SPORTS TITLE I INCENTIVES 250.00 090950 09/20/2019 1 Clr 07/16/2020 LA CONSTRUCTION CORPORATION BMS ADDITIONAL PARKING PROJECT 16,768.73 090951 09/20/2019 1 Clr 07/16/2020 MASB MASB ANNUAL LEADERSHIP CONFERENC 698.00

090952 09/20/2019 1 Clr 07/16/2020 MESSA OCTOBER 2019 PREMIUM 107,047.16 090953 09/20/2019 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 9/13/19 75.00 090954 09/20/2019 1 Clr 07/16/2020 MONTROSE ORCHARDS PEACHES ALL BLDGS FOR LUNCH PROG 840.00

090955 09/20/2019 1 Clr 07/16/2020 MSBOA DISTRICT MARCHING BAND FESTIVAL FEE 100.00 090956 09/20/2019 1 Clr 07/16/2020 NEWEGG BUSINESS, INC WIRELESS ADAPTERS 16.79 090957 09/20/2019 1 Vod 06/12/2020 PENGUIN JUICE CO BMS SLURPEE FOR ALA CARTE 1,020.00

090958 09/20/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS 9/9-9/16 137.83 090959 09/20/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE CARD FILE BOX, BROOM FOR SPORTS 768.91 090960 09/20/2019 1 Clr 07/16/2020 STATEWIDE OFFICE SYSTEMS FRIEL COPIER REPAIR 85.00

090961 09/20/2019 1 Clr 07/16/2020 SYNCB/AMAZON 2020 DAILY APPT BOOK 840.73 090962 09/20/2019 1 Clr 07/16/2020 TERRY ALLEN PLUMBING & HEATING BHS GIRLS TOILET GASKET C-HALL 12.77 090963 09/20/2019 1 Clr 07/16/2020 TEXAS LIFE INSURANCE COMPANY OCTOBER 2019 PREMIUM 316.92

090964 09/20/2019 1 Clr 07/16/2020 VALLIERE, KEITH WOODEN HALL PASSES 50.00 090965 09/20/2019 1 Clr 07/16/2020 WIN'S CORP OFFICE BHS INTERNET CORDS (2) 62.54 090966 09/27/2019 1 Clr 07/16/2020 AMERICAN FIDELITY ASSURANCE OCTOBER 2019 PREMIUM 3,388.32

(7)

090967 09/27/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-1 AIR BRAKES NOT HOLDING AIR 132.25 090968 09/27/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS 9/16 - 9/20 100.00 090969 09/27/2019 1 Clr 07/16/2020 BATTERIES PLUS OF FLINT 2 BATTERIES FOR SOUTH DOOR FOBS 6.10

090970 09/27/2019 1 Clr 07/16/2020 BOURDON, GLORIA REIM-MATH/LITERACY TITLE I 38.02 090971 09/27/2019 1 Clr 07/16/2020 BRAINPOP LLC BRAIN POP RENEWAL 175.00 090972 09/27/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES TITLE I WEST SHIRT ORDER 1,129.50

090973 09/27/2019 1 Clr 07/16/2020 CANON SOLUTIONS AMERICA, INC. STAPLES FOR ALL NEW COPIERS 404.00 090974 09/27/2019 1 Clr 07/16/2020 COMPATIBLE LASER PRODUCTS TONER FOR VOLUNTEER CENTER 41.99 090975 09/27/2019 1 Clr 07/16/2020 DOBIS, BROOKLYN REIM- CLASSROOM SUPPLIES 57.07

090976 09/27/2019 1 Clr 07/16/2020 EDMENTUM AR - STUDY ISLAND/WEST BENDLE 3,190.00 090977 09/27/2019 1 Clr 07/16/2020 FEDEX EXPRESS MAIL TO THRUN 30.62 090978 09/27/2019 1 Clr 07/16/2020 FRANKENMUTH SCHOOL DISTRICT CC MEET- FRANKENMUTH 130.00

090979 09/27/2019 1 Clr 07/16/2020 GENESEE COUNTY SUPT. ASSOC. MEMBERSHIP TO GCSA 2019-2020 DUE 250.00 090980 09/27/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC BHS MILK COOLER LEAKING 469.00 090981 09/27/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC BHS KITCHEN OVER GAS LEAK 777.83

090982 09/27/2019 1 Clr 07/16/2020 LEITGEB'S, INC BHS DISHWASHER LEAKING REPAIR 153.50 090983 09/27/2019 1 Clr 07/16/2020 MASB CBA ONLINE REGISTRATION 190.00 090984 09/27/2019 1 Clr 07/16/2020 RESERVE ACCOUNT POSTAL METER REFILL 2,000.00

090985 09/27/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC SUPPLIES FOR 2019-2020 SCHOOL YR 9,718.96 090986 09/27/2019 1 Clr 07/16/2020 SECREST, WARDLE, LYNCH, ADAIR,ET AL VS STATE OF MI 51.10 090987 09/27/2019 1 Clr 07/16/2020 SNAM SNAM ANN CONF 10/24-10/27;4 STAF 600.00

090988 09/27/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE OFFICE PRINTER INK ORDER 420.63 090989 09/27/2019 1 Clr 07/16/2020 SYNCB/AMAZON SUPPLIES FOR C KLAGSTAD 1,268.01

090990 09/27/2019 1 Clr 07/16/2020 TERRY ALLEN PLUMBING & HEATING BMS GIRLS &FOOTBALL RESTROOM REP 37.35 090991 09/27/2019 1 Clr 07/16/2020 THE JEWELL OF GRAND BLANC, LLC CHARLIE RUSSIAN GOLF OUTIN 3,813.37 090992 09/27/2019 1 Clr 07/16/2020 TYPINGCLUB TYPING CLUB PROGRAM FOR WEST 893.20

090993 09/27/2019 1 Clr 07/16/2020 ZUDDLES LLC BANNER FOR GUIDANCE OFFICE 38.00 090994 10/04/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 10/04/2019 352,774.57 090995 10/04/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PAYROLL 9/15-9/28 2,817.16

090996 10/04/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-1 REPLACE BOTH HEADLIGHTS 75.14 090997 10/04/2019 1 Clr 07/16/2020 AWARDS AMERICA, INC BANNER LETTERS 84.35 090998 10/04/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS 9/23 - 9/27 70.00

090999 10/04/2019 1 Clr 07/16/2020 BATTERIES PLUS OF FLINT WEST FIRE ALARM BATTERY 37.90 091000 10/04/2019 1 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS DONATION FROM CLASS 2020 200.00 091001 10/04/2019 1 Clr 07/16/2020 BIRCH RUN HIGH SCHOOL CC INVITE- BIRCH RUN 80.00

091002 10/04/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC WEST MILK 3,702.55 091003 10/04/2019 1 Clr 07/16/2020 CITI Building Services Inc. CLEANING FOR SENIOR PARENT 9/24 26,984.00 091004 10/04/2019 1 Clr 07/16/2020 CITY OF BURTON AUGUST WATER/SEWER INVOICES 4,742.96

091005 10/04/2019 1 Clr 07/16/2020 ELITE LAWN AND LANDSCAPE FOOTBALL FIELD MOSQUITO SPRAY 725.00 091006 10/04/2019 1 Clr 07/16/2020 FENNERS FLOWER AND GIFTS FLOWERS FOR PARENT NIGHT 141.50 091007 10/04/2019 1 Clr 07/16/2020 FOUNDATION FOR BLIND CHILDREN AMERICAN NATION BRAILLE TEXTBOOK 1,005.00

091008 10/04/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC BMS WALK-IN COOLER REPAIR 500.30 091009 10/04/2019 1 Clr 07/16/2020 GILL-ROY'S HARDWARE SEPTEMBER HARDWARE PURCHASES 42.32 091010 10/04/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE WEST FOOD 23,435.68

091011 10/04/2019 1 Clr 07/16/2020 HARCOURT OUTLINES INC PENCILS 268.44 091012 10/04/2019 1 Clr 07/16/2020 HERSHEY'S CREAMERY COMPANY BMS ICE CREAM FOR ALA CARTE 141.48 091013 10/04/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. WEST 3RD GRADE GIRLS TOILET FLUS 39.15

091014 10/04/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES PAINT SPRAY HEAD FOR FOOTBALL FI 21.48 091015 10/04/2019 1 Clr 07/16/2020 LA CONSTRUCTION CORPORATION BMS/BHS PARKING LOT FINAL PAYMEN 215,679.58 091016 10/04/2019 1 Clr 07/16/2020 LEARNING A-Z AND EXPLORELEARNI LEARNING A-Z 3,618.20

091017 10/04/2019 1 Clr 07/16/2020 LEWIS & KNOPF AUDIT OF 2019 FINANCIALS 20,250.00 091018 10/04/2019 1 Clr 07/16/2020 MCBRIDE, ANTHONY BOB SORENSEN SCHOLARSHIP 2,000.00 091019 10/04/2019 1 Clr 07/16/2020 MCCONNELL, SHERRY REIM-SUPPLIES SENIOR FLOAT 19.99

091020 10/04/2019 1 Clr 07/16/2020 MICHIGAN ELECTRIC SUPPLY BHS KITCHEN BULB FOR WARMERS 33.50 091021 10/04/2019 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH 4 BUSES ON 9/27 100.00 091022 10/04/2019 1 Clr 07/16/2020 NEWEGG BUSINESS, INC SHORTAGE ON CO9089 1.19

(8)

091023 10/04/2019 1 Clr 07/16/2020 PEARSON EDUCATION, INC Q-GLOBAL BASC-3 SUBSCRIPTIONS 180.00 091024 10/04/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS 9/23-9/30 198.46 091025 10/04/2019 1 Clr 07/16/2020 PLACE, BROCK REIM-SUPPLIES 155.46

091026 10/04/2019 1 Clr 07/16/2020 PRO-COMM INC. NEW BASE RADIO FOR AD BLDG 822.00 091027 10/04/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC MATH/LITERACY SUPPLIES 370.48

091028 10/04/2019 1 Clr 07/16/2020 SLOAN MUSEUM PROM RENTAL 450.00

091029 10/04/2019 1 Clr 07/16/2020 SoundCom Michigan Corp REPAIR SPEAKERS IN THE GYM 1,168.81 091030 10/04/2019 1 Clr 07/16/2020 SYNCB/AMAZON SUPPLIES FOR OFFICE 1,946.84 091031 10/04/2019 1 Clr 07/16/2020 UNITY SCHOOL BUS PARTS BUS HARNESS FOR M.CHEVALIER-KDG 164.06

091032 10/04/2019 1 Clr 07/16/2020 WASTE MANAGEMENT OF MICHIGAN OCTOBER DUMPSTER SERVICE 967.01 091033 10/04/2019 1 Clr 07/16/2020 WIN'S CORP OFFICE 2 BULBS AD BLDG DOOR 1 & 3 23.80 091034 10/04/2019 1 Clr 07/16/2020 WOODRUFF, ANGEL REIM- SUPPLIES FOR FLOAT 41.92

091035 10/04/2019 1 Clr 07/16/2020 ZUDDLES LLC SPORTS BANNERS 1,675.00 091036 10/04/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PAYROLL 9/10/19 23.60 091037 10/04/2019 1 Clr 07/16/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 1,008.52

091038 10/11/2019 1 Clr 07/16/2020 A-FRAME AWARDS CLASSROOM NAME DOOR SIGNS 16.80 091039 10/11/2019 1 Clr 07/16/2020 ASCENSION MICHIGAN AT WORK SCREEN FOR BUS DRIVERS 165.00 091040 10/11/2019 1 Clr 07/16/2020 BEECHER COMMUNITY SCHOOL BEECHER VAR VOLLEYBALL INVITE 185.00

091041 10/11/2019 1 Clr 07/16/2020 BRIGHTSPARK TRAVEL INC TOUR REFERENCE #20-30236/2 2,850.00 091042 10/11/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES WHITE/MAIZE JERSEYS 5,176.50 091043 10/11/2019 1 Clr 07/16/2020 CANON FINANCIAL SERVICES, INC FINAL METER USAGE ON OLD LEASE 3,237.77

091044 10/11/2019 1 Clr 07/16/2020 CHAPMAN, BRANDON REIM-DVD PLAYERS/CREAMER 67.45 091045 10/11/2019 1 Clr 07/16/2020 CITI Building Services Inc. PRE-CLEANING FOR SPORT EVENT 32.00

091046 10/11/2019 1 Clr 07/16/2020 D. M. BURR FACILITIES SECURITY FOR FOOTBALL GAME 215.00 091047 10/11/2019 1 Clr 07/16/2020 FUNSCH, CINDY MILE 8/20,9/5,9/13, KEYS 67.12 091048 10/11/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC BMS MILK COOLER LEAKING 115.00

091049 10/11/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE 31A BREAKFAST SUPPLIES 511.89 091050 10/11/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC WEST 200 AMP SERV/BHS H20 PRESSU 920.00 091051 10/11/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS MOWER 1 HUBPULLEY/BLADES/TAPITE 172.39

091052 10/11/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS WHEEL HUB ASSEMBLY MOWER #2 109.51 091053 10/11/2019 1 Clr 07/16/2020 KRAUS FIRE EQUIPMENT FIRE PUMP CONTROLLER 4,200.00 091054 10/11/2019 1 Clr 07/16/2020 LITTLE CAESARS FUNDRAISING PIZZA FUNDRAISING 913.00

091055 10/11/2019 1 Clr 07/16/2020 MACKO, DANIEL REIM- JUNIOR FLOAT SUPP 103.47 091056 10/11/2019 1 Clr 07/16/2020 MAYNARD II, GREGORY REIM- FLOAT SUPPLIES 94.90 091057 10/11/2019 1 Clr 07/16/2020 MCCONNELL, SHERRY REIM-SUPPLIES SENIOR FLOAT 92.09

091058 10/11/2019 1 Clr 07/16/2020 MSPRA MEMBERSHIP J. SMITH 125.00 091059 10/11/2019 1 Clr 07/16/2020 ON THE MOVE COACHES 9TH GRADE MSU COLLEGE VISIT 1,680.00 091060 10/11/2019 1 Clr 07/16/2020 OREFICE Ltd BAND SHOES/PANTS 316.60

091061 10/11/2019 1 Clr 07/16/2020 PAPP, WILLIAM CAR SIGN AND NAMES 75.00 091062 10/11/2019 1 Clr 07/16/2020 PENGUIN JUICE CO BMS SLURPEE FOR ALA CARTE 1,020.00 091063 10/11/2019 1 Clr 07/16/2020 POWERS CATHOLIC HIGH SCHOOL C COUNTRY GREATER FLINT INVITE 100.00

091064 10/11/2019 1 Clr 07/16/2020 RFJ DESIGN STUDIO LLC PD TEAM ACTIVITY 130.00 091065 10/11/2019 1 Clr 07/16/2020 SHINDIGZ TIARAS, CROWN AND SASHES 203.72 091066 10/11/2019 1 Clr 07/16/2020 SYNCB/AMAZON HYGIENE SUPPLIES COMM FDN 1,856.49

091067 10/11/2019 1 Clr 07/16/2020 WEINSTEIN ELECTRIC SECURITY CAMERA INSTALL DISTRICT 8,350.00 091068 10/11/2019 1 Clr 07/16/2020 WHITING ENTERTAINMENT DJ & PHOTO BOOTH HOMECOMIN 1,000.00 091069 10/11/2019 1 Clr 07/16/2020 WIN'S CORP OFFICE WEST PORTABLE FURNACE CONTACTOR 32.71

091070 10/11/2019 1 Clr 07/16/2020 zLabs COUNSELING COMPUTER PROGRAM 195.00 091071 10/11/2019 1 Clr 07/16/2020 ZUDDLES LLC HOMECOMING SHIRTS & BANNERS 510.00 091072 10/18/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 10/18/2019 355,345.98

091073 10/17/2019 803 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY Sep Sales Tax/Adult Lunch 19.45 091074 10/18/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PAYROL 9/29-10/13 3,302.24 091075 10/18/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS 9/30 - 10/4 190.00

091076 10/18/2019 1 Clr 07/16/2020 BIRCH RUN HIGH SCHOOL BIRCH RUN JV VOLLEYBALL TOURN 200.00 091077 10/18/2019 1 Clr 07/16/2020 BUGBEE, JANIS 2019-2020 BOARD STIPEND 30.00 091078 10/18/2019 1 Clr 07/16/2020 CANON SOLUTIONS AMERICA, INC. COPIER FIXED 422.64

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091079 10/18/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC MILK ALL BLDGS 9/12-10/10 2,876.66 091080 10/18/2019 1 Clr 07/16/2020 CENTER MEDICAL SUPPLY CO INC TUBERSOL TB 112.42 091081 10/18/2019 1 Clr 07/16/2020 CHAPMAN, BRANDON COFFEE,CREAMER FOR STAFF 71.06

091082 10/18/2019 1 Clr 07/16/2020 CONSUMERS ENERGY SEPT. ELEC/GAS/HEAT INVOICES 13,334.69 091083 10/18/2019 1 Clr 07/16/2020 CRYSTAL WATER COMPANY SEPT WATER FOR ADM 14.00 091084 10/18/2019 1 Clr 07/16/2020 DUNSMORE, DEBBIE 2019-2020 BOARD STIPEND 30.00

091085 10/18/2019 1 Clr 07/16/2020 DURO-LAST ROOFING, INC BHS ROOF REPAIR OVER CAFET 252.30 091086 10/18/2019 1 Clr 07/16/2020 ELITE LAWN AND LANDSCAPE WINTERIZATION OF SPRINKLER 292.05 091087 10/18/2019 1 Clr 07/16/2020 FIBER LINK INC FIBERR EXTENSION TO POLE BARN 4,500.36

091088 10/18/2019 1 Clr 07/16/2020 FIRST BANKCARD MATH/LITERACY FLASH CARDS 164.45 091089 10/18/2019 1 Clr 07/16/2020 GOPHER STENCILS-SOUTH ACTION HEALTHY 187.08 091090 10/18/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE SAUCE FOR CONCESSIONS 20,140.15

091091 10/18/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS MOWER 2 IDLER PULLEY 37.78 091092 10/18/2019 1 Clr 07/16/2020 GRAVES, MELISSA LACTOSE FREE MILK FOR BMS STUDEN 8.97 091093 10/18/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES BMS GIRLS LOCKEROOM DRAIN LINE 87.89

091094 10/18/2019 1 Clr 07/16/2020 IDN HARDWARE 3 LOCK CORES 7 KEY A & MS BLANKS 1,470.12 091095 10/18/2019 1 Clr 07/16/2020 JANELLE PUBLICATIONS SPAT-D TEST KIT/RESPONSE FORMS 299.00 091096 10/18/2019 1 Clr 07/16/2020 JOURNEYWORKS PUBLISHING PAMPHLETS COMM.FDN 106.00

091097 10/18/2019 1 Clr 07/16/2020 KROLEWSKI, JOHN MASA FALL CONFERENCE 955.50 091098 10/18/2019 1 Clr 07/16/2020 LAROSE, SARAH REIM- CANDY FOR PARADE 40.00 091099 10/18/2019 1 Clr 07/16/2020 LOVE, DAVE 2019-2020 BOARD STIPEND 30.00

091100 10/18/2019 1 Clr 07/16/2020 MAYNARD II, GREGORY REIM- FLOAT SUPPLIES 59.18 091101 10/18/2019 1 Clr 07/16/2020 MESSA NOVEMBER 2019 PREMIUM 108,722.07

091102 10/18/2019 1 Clr 07/16/2020 MICHIGAN HIGH SCHOOL BOWLING 2019-20 BOWLING MEMBERSHIP 35.00 091103 10/18/2019 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH ALL FOUR BUSES 10/11/19 100.00 091104 10/18/2019 1 Clr 07/16/2020 MONTROSE ORCHARDS KDG FIELD TRIP 1,252.50

091105 10/18/2019 1 Clr 07/16/2020 MYSTERY SCIENCE INC MYSTERY SCIENCE 999.00 091106 10/18/2019 1 Clr 07/16/2020 PAPP, WILLIAM CAR SIGNS AND NAMES 80.00 091107 10/18/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS BREAKFAST/LUNCH 293.91

091108 10/18/2019 1 Clr 07/16/2020 POSITIVE PROMOTIONS SOUTH POSITIVE PEERS 656.59 091109 10/18/2019 1 Clr 07/16/2020 RELIABLE AIR FILTER LLC AIR HANDLER FILTERS FOR ALL BLDG 700.98 091110 10/18/2019 1 Clr 07/16/2020 RICHARDSON MECHANICAL LLP WEST MODULAR THERMOSTAT REPLACED 220.00

091111 10/18/2019 1 Clr 07/16/2020 ROBBINS, RENE' 2019-2020 BOARD STIPEND 30.00 091112 10/18/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC SUPPLIES FOR TERI HARTWELL 223.17 091113 10/18/2019 1 Clr 07/16/2020 SCOTT, BARD 2019-2020 BOARD STIPEND 30.00

091114 10/18/2019 1 Clr 07/16/2020 SYNCB/AMAZON PARACHUTE S ACTION HEALTHY 1,425.98 091115 10/18/2019 1 Clr 07/16/2020 THE LAMPO GROUP, LLC FINANCIAL LITERACY LICENSE 1,250.00 091116 10/18/2019 1 Clr 07/16/2020 THOMAS & DELANEY, PC 2019-2020 PROFESSIONAL SERVICES 2,500.00

091117 10/18/2019 1 Clr 07/16/2020 TSI SPORTS INCORPORATED HOLE IN ONE SPONSOR 160.00 091118 10/18/2019 1 Clr 07/16/2020 WALLACE, DAVE 2019-2020 BOARD STIPEND 30.00 091119 10/18/2019 1 Clr 07/16/2020 WIESER EDUCATIONAL INC BHS CI STUDENT MATERIALS 107.43

091120 10/18/2019 1 Clr 07/16/2020 WILSON, MATTHEW BMS KITCHEN CASTERS FOR 2 CARTS 55.12 091121 10/18/2019 1 Clr 07/16/2020 WINDSTREAM OCTOBER PHONE BILL 1,133.30 091122 10/18/2019 1 Clr 07/16/2020 WINTERS, RODNEY 2019-2020 BOARD STIPEND 30.00

091123 10/18/2019 1 Clr 07/16/2020 ZANER BLOSER HANDWRITING 2020 GRADE 3 980.18 091124 10/25/2019 1 Clr 07/16/2020 BENDLE FOOD SERVICE SENIOR PARENT MEETING 277.41 091125 10/25/2019 1 Clr 07/16/2020 BOURDON, GLORIA PROGRAM MATERIALS 40.00

091126 10/25/2019 1 Clr 07/16/2020 BURTON DIGITAL PRINTING WEST BENDLE ENROLLMENT 107.00 091127 10/25/2019 1 Clr 07/16/2020 CITI Building Services Inc. CLEAN UP AFTER HOMECOMING 192.00 091128 10/25/2019 1 Clr 07/16/2020 CITIZENS INSURANCE CO COMMERICAL AUTO POLICY 9,030.60

091129 10/25/2019 1 Clr 07/16/2020 COMPATIBLE LASER PRODUCTS KITCHEN PRINTER TONER (4) 236.00 091130 10/25/2019 1 Clr 07/16/2020 DOBIS, BROOKLYN REIM-CLASSROOM SUPPLIES 67.44 091131 10/25/2019 1 Clr 07/16/2020 DUNSMORE, DEBBIE REIMBURSE FOR CONCESSION STAND 83.59

091132 10/25/2019 1 Clr 07/16/2020 FENNERS FLOWER AND GIFTS HOMECOMING FLOWERS 70.00 091133 10/25/2019 1 Clr 07/16/2020 GENESEE COUNTY ASSOC OF SCHO 2019-2020 ANNUAL DUES BOARD 210.00 091134 10/25/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE GC CTE EMC S1 BOOK INV BEN 1,448.90

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091135 10/25/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS MOWER 2 SPRING EXTENSION 5.49 091136 10/25/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES HS KITCHEN STEAMER FILTERS 56.92 091137 10/25/2019 1 Clr 07/16/2020 MEINKA, KEVIN REIM-DRUM HEAD 21.99

091138 10/25/2019 1 Clr 07/16/2020 ORIENTAL TRADING COMPANY TITLE ONE, INCENTIVES 82.33 091139 10/25/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC TEACHER SUPPLIES 208.10 091140 10/25/2019 1 Clr 07/16/2020 SYNCB/AMAZON BOOKS STRENGTHENING FAMILIES 333.34

091141 10/25/2019 1 Clr 07/16/2020 TEXAS LIFE INSURANCE COMPANY NOVEMBER 2019 PREMIUM 316.92 091142 10/25/2019 1 Clr 07/16/2020 WOODRUFF, ANGEL REIM-SHOES SCOTTY CRIPPS 19.99 091143 11/01/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11/01/2019 348,136.94

091144 11/01/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PAYROL10/13-10/26 3,236.86 091145 11/01/2019 1 Clr 07/16/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 1,913.67 091146 11/01/2019 1 Clr 07/16/2020 A-FRAME AWARDS VOLLEYBALL TOURNAMENT TROPHIES 79.00

091147 11/01/2019 1 Clr 07/16/2020 ADVANCE AUTO PARTS ANTIFREEZE FOR 11-1 & 11-2 17.09 091148 11/01/2019 1 Clr 07/16/2020 AMERICAN FIDELITY ASSURANCE NOVEMBER 2019 PREMIUM 3,388.32 091149 11/01/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS FLINT 10/14-10/18 160.00

091150 11/01/2019 1 Clr 07/16/2020 BENDLE FOOD SERVICE STAFF DINNER FOR PTC 251.80 091151 11/01/2019 1 Clr 07/16/2020 BLUE LAKES CHARTERS & TOURS OAKLAND UNIVERSITY COLLEGE VISIT 740.00 091152 11/01/2019 1 Clr 07/16/2020 CANON FINANCIAL SERVICES, INC METER USAGE FOR OCTOBER ALL BLDG 2,742.21

091153 11/01/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC SOUTH MILK 2,524.63 091154 11/01/2019 1 Clr 07/16/2020 CHAPMAN, BRANDON LAYNARD FOR STAFF ID'S 106.40 091155 11/01/2019 1 Clr 07/16/2020 CITI Building Services Inc. OT MS EVENT CLEAN UP 10/19 372.00

091156 11/01/2019 1 Clr 07/16/2020 FERRIBY, TRINA MILEAGE TO/FROM SNAM ANNUAL CONF 216.92 091157 11/01/2019 1 Clr 07/16/2020 GCASEA SE ASSOC MEMBERSHIP FEE 2019/20 20.00

091158 11/01/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE K-3 READ AT HOME 837.50 091159 11/01/2019 1 Clr 07/16/2020 GLEASON, PETER F REIM-SUPP HALLOWEEN DANCE 191.82 091160 11/01/2019 1 Clr 07/16/2020 GOODRICH HIGH SCHOOL KAYLA O'MARA CROSS COUNTRY INVIT 75.00

091161 11/01/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE WEST FOOD/SUPPLY ORDER 37,850.40 091162 11/01/2019 1 Clr 07/16/2020 GRAND BLANC OUTDOORS BELT FOR MOWER # 2 132.99 091163 11/01/2019 1 Clr 07/16/2020 HADDIX, BRENDA DINER AT ANNUAL SNAM CONFERENCE 39.45

091164 11/01/2019 1 Clr 07/16/2020 HERSHEY'S CREAMERY COMPANY BHS ICE CREAM FOR ALA CARTE 327.88 091165 11/01/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES SOUTH SINK CARTRIDGE FOR WAGNER 92.68 091166 11/01/2019 1 Clr 07/16/2020 Inacomp Technical Services Group REPLACEMENT PHONE FOR WITTOCK 100.00

091167 11/01/2019 1 Clr 07/16/2020 KOHN, NATHAN REIM-CLASSROOM WORDMINT 17.99 091168 11/01/2019 1 Clr 07/16/2020 LEITGEB'S, INC BMS OVEN TEMP KNOBS 49.20 091169 11/01/2019 1 Clr 07/16/2020 MARLETTE COMMUNITY SCHOOLS 2019-2020 REGION V DUES 40.00

091170 11/01/2019 1 Clr 07/16/2020 MICHIGAN ELECTRIC SUPPLY BMS SE PARKING LOT LIGHTS 143.82 091171 11/01/2019 1 Clr 07/16/2020 MICHIGAN FENCE CO REPAIR HOLE IN FENCE/FOOTBALLFIE 251.00 091172 11/01/2019 1 Clr 07/16/2020 MICHIGAN STATE UNIVERISTY MSU COLLEGE VISIT LUNCH 11/6/19 1,060.50

091173 11/01/2019 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH ALL 4 BUSES ON 10/25 100.00 091174 11/01/2019 1 Clr 07/16/2020 MOTT COMMUNITY COLLEGE DUAL ENROLLMENT 633.12 091175 11/01/2019 1 Clr 07/16/2020 MOTT COMMUNITY COLLEGE DUAL ENROLL FALL @ MOTT 23,930.19

091176 11/01/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS 4 BLDGS LUNCH 151.47 091177 11/01/2019 1 Clr 07/16/2020 SCHOOL HEALTH CORPORATION DIGITAL SCALE 220.26 091178 11/01/2019 1 Clr 07/16/2020 SCHOOL LIFE TITLE ONE INCENTIVES 1,271.42

091179 11/01/2019 1 Clr 07/16/2020 SHERWIN WILLIAMS CO. BMS STEEL DOORS PAINT 49.99 091180 11/01/2019 1 Clr 07/16/2020 SULLENGER, KARON 3 PSYCHS FOR BHS & SOUTH 1,284.00 091181 11/01/2019 1 Clr 07/16/2020 SWANN, SHELLY DINER AT ANNUAL SNAM CONFERENCE 28.70

091182 11/01/2019 1 Clr 07/16/2020 SWANN, SHELLY SUMMER FOOD ZUCCINI MUFFINS 20.14 091183 11/01/2019 1 Clr 07/16/2020 SYNCB/AMAZON PROJECTOR BULBS 76.86 091184 11/05/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF 10/13-10/26 1,534.00

091185 11/08/2019 1 Clr 07/16/2020 ABBOTT'S MEAT INC KOEGEL FRANKS ALL 4 BLDGS 1,069.20 091186 11/08/2019 1 Clr 07/16/2020 ADVANCE AUTO PARTS GREASE POLE BARN/LITE BUS 11-1 41.24 091187 11/08/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-2 HEADLIGHT/REGEN/CODES 333.92

091188 11/08/2019 1 Clr 07/16/2020 ATHERTON ROAD SALES & SERVICE 3 NEW SNOW PLOW SHOVELS 188.85 091189 11/08/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS 10/21 - 10/25 160.00 091190 11/08/2019 1 Clr 07/16/2020 BATTERIES PLUS OF FLINT BHS KITCHEN BATTERY BACKUP 109.85

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091191 11/08/2019 1 Clr 07/16/2020 BENDLE FOOD SERVICE OCTOBER SUB MEALS 138.60 091192 11/08/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC SOUTH MILK 1,126.97 091193 11/08/2019 1 Clr 07/16/2020 CITI Building Services Inc. OT FOR MS CLEANUP 11/2 27,471.00

091194 11/08/2019 1 Clr 07/16/2020 CONSUMERS ENERGY OCTOBER ELEC/GAS/HEAT INVOICES 14,735.56 091195 11/08/2019 1 Clr 07/16/2020 CONTRACTORS PIPE & SUPPLY COR WEST GYM AIR HANDLER BEAR ASSEMB 689.10 091196 11/08/2019 1 Clr 07/16/2020 CONVERGENT TECHNOLOGY PARTN CAT 2 STATUS EMAILS 71.25

091197 11/08/2019 1 Clr 07/16/2020 ESSENTIAL ELEMENTS MUSIC CLASS MUSIC FOR GAYLYNNE'S CLASSES 279.00 091198 11/08/2019 1 Clr 07/16/2020 GILL-ROY'S HARDWARE OCTOBER HARDWARE PURCHASES 52.29 091199 11/08/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE SAUCE FOR CONCESSION 14,948.89

091200 11/08/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC BMS/BHS/WEST BOILER CSD1 TESTING 1,308.00 091201 11/08/2019 1 Clr 07/16/2020 GRAVES, MELISSA LACTOSE FREE MILK BMS STUDENT 5.98 091202 11/08/2019 1 Clr 07/16/2020 HARCOURT OUTLINES INC SUPP FOR MACHINE/BDAYS 303.00

091203 11/08/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. SOUTH KDG SINK SOLENOID REPAIRS 270.00 091204 11/08/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES FLEX TAPE FOR SOUTH SKYLIGHT 41.91 091205 11/08/2019 1 Clr 07/16/2020 IDN HARDWARE WEST/BMS CLASSROOM DOOR CORES 179.62

091206 11/08/2019 1 Clr 07/16/2020 MONTROSE ORCHARDS 30 BUSHELS APPLES ALL 4 BLDGS 840.00 091207 11/08/2019 1 Clr 07/16/2020 PARKS, NANCY REIM-LUNCH TEACHERS MTG 51.04 091208 11/08/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS 10/28-11/4 191.65

091209 11/08/2019 1 Clr 07/16/2020 PESI, INC. REGISTRATION FOR SUICIDE & SELF 249.99 091210 11/08/2019 1 Clr 07/16/2020 PULLY, DAWN BANK MILEAGE 9/13-10/31 145.66 091211 11/08/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE WATER/MOUSE/STAMP/TAPE/AIR DUST 122.03

091212 11/08/2019 1 Clr 07/16/2020 SYNCB/AMAZON PROJECTOR BULBS 151.44 091213 11/08/2019 1 Clr 07/16/2020 WASTE MANAGEMENT OF MICHIGAN NOVEMBER DUMPSTER SERVICE 1,213.22

091214 11/15/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11/15/2019 384,748.42 091215 11/15/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PAYROL 10/27-11/9 7,178.06 091216 11/15/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-2 RUN THRU STATE INSPECTIO 2,316.83

091217 11/15/2019 1 Clr 07/16/2020 ARBITERPAY TRUST ACCOUNT WINTER OFFICIALS 9,187.90 091218 11/15/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS 10-28 THRU 11-1 220.00 091219 11/15/2019 1 Clr 07/16/2020 BECKS PEST CONTROL AUGUST SOUTH BENDLE PEST SERVICE 438.00

091220 11/15/2019 1 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS BUS TO DORT FEDERAL EVENT CENTER 305.41 091221 11/15/2019 1 Clr 07/16/2020 BRIGHTSPARK TRAVEL INC 2ND INSTALLMENT FOR BUS 4,180.00 091222 11/15/2019 1 Clr 07/16/2020 BUGBEE, JANIS 2019-2020 BOARD STIPEND 30.00

091223 11/15/2019 1 Clr 07/16/2020 CALLENDAR COATINGS LLC TRACK REPAIRS AND UPDATES 2,250.00 091224 11/15/2019 1 Clr 07/16/2020 CANON SOLUTIONS AMERICA, INC. STAPLES FOR NEW COPIER 225.00 091225 11/15/2019 1 Clr 07/16/2020 CITI Building Services Inc. OT HOURS AT BMS ON 11/9 127.50

091226 11/15/2019 1 Clr 07/16/2020 CITIZENS INSURANCE CO COMMERICAL AUTO POLICY #5 9,030.60 091227 11/15/2019 1 Clr 07/16/2020 CITY OF BURTON SEPTEMBER WATER/SEWER INVOICES 6,177.49 091228 11/15/2019 1 Clr 07/16/2020 COMPATIBLE LASER PRODUCTS TEACHING SUPPLIES 1,300.00

091229 11/15/2019 1 Clr 07/16/2020 CRYSTAL WATER COMPANY OFFICE WATER 74.00 091230 11/15/2019 1 Clr 07/16/2020 D. M. BURR FACILITIES SECURITY FOR DISTRICT GAMES 980.00 091231 11/15/2019 1 Clr 07/16/2020 DOBIS, BROOKLYN REIM- CLASSROOM SUPPLIES 87.55

091232 11/15/2019 1 Clr 07/16/2020 DUNSMORE, DEBBIE 2019-2020 BOARD STIPEND 30.00 091233 11/15/2019 1 Clr 07/16/2020 FIRST BANKCARD DOMAIN RENEWAL GO DADDY 575.48 091234 11/15/2019 1 Clr 07/16/2020 FIRST STUDENT SUB BUS SERVICE 1,750.00

091235 11/15/2019 1 Clr 07/16/2020 FUND RAISING COMPANY OF AMERIC MONEY TO FUNDRASING 5,045.25 091236 11/15/2019 1 Clr 07/16/2020 LAROSE, SARAH REIM- TRUNK OR TREAT CANDY 55.94 091237 11/15/2019 1 Clr 07/16/2020 LOVE, DAVE 2019-2020 BOARD STIPEND 30.00

091238 11/15/2019 1 Clr 07/16/2020 MARSHALL MUSIC COMPANY BAND PART FOR INSTRUSTMENT 20.00 091239 11/15/2019 1 Clr 07/16/2020 MEMSPA MEMSPA MEMBERSHIP 2019-20 320.00 091240 11/15/2019 1 Clr 07/16/2020 MESSA DECEMBER 2019 PREMIUM 103,615.78

091241 11/15/2019 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 11/8/19 75.00 091242 11/15/2019 1 Clr 07/16/2020 MT. MORRIS HIGH SCHOOL MS PRE-SEASON WRESTLING TOURN 125.00 091243 11/15/2019 1 Clr 07/16/2020 NEUVILLE, MICHAEL PAUL SUB BUS SERVICE 2,647.70

091244 11/15/2019 1 Clr 07/16/2020 NEWSELA, INC LICENSE RENEWAL 8,250.00 091245 11/15/2019 1 Clr 07/16/2020 PRUETT, ANDREA REIM-CLASSROOM SUPPLIES 100.08 091246 11/15/2019 1 Clr 07/16/2020 RIVERSIDE ASSESSMENTS, LLC WOODCOCK JOHNSON-4 FOR BMS 197.57

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091247 11/15/2019 1 Clr 07/16/2020 ROBBINS, RENE' 2019-2020 BOARD STIPEND 30.00 091248 11/15/2019 1 Clr 07/16/2020 SAM'S CLUB MEMBERSHIP #3414309777696 100.00

091249 11/15/2019 1 Clr 07/16/2020 SCHOLASTIC INC BOOKS 150.00

091250 11/15/2019 1 Clr 07/16/2020 SCOTT, BARD 2019-2020 BOARD STIPEND 30.00 091251 11/15/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE TONER CARTRIDGES FOR JOHN 754.56 091252 11/15/2019 1 Clr 07/16/2020 SYNCB/AMAZON LOWES GRANT 2,414.06

091253 11/15/2019 1 Clr 07/16/2020 TERRY ALLEN PLUMBING & HEATING BHS BOYS BATHROOM FAUCETS/HANDLE 150.00 091254 11/15/2019 1 Clr 07/16/2020 TRUSSELL, JAMIE REIM-BOOKS READING PROGRAM 49.50 091255 11/15/2019 1 Clr 07/16/2020 WALLACE, DAVE 2019-2020 BOARD STIPEND 30.00

091256 11/15/2019 1 Clr 07/16/2020 WINDSTREAM NOVEMBER TELEPHONE BILL 1,135.58 091257 11/15/2019 1 Clr 07/16/2020 WINTERS, RODNEY 2019-2020 BOARD STIPEND 30.00 091258 11/19/2019 803 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY Oct Sales Tax/Adult Lunch 16.02

091259 11/19/2019 803 Clr 07/16/2020 MPSERS-UAAL UAAL STABIL/NOV 2019 145,901.04 091260 11/22/2019 1 Clr 07/16/2020 aha! Process, Inc. TITLE II PD W/JIM & KIM 8,500.00 091261 11/22/2019 1 Clr 07/16/2020 AMERICAN RV, INC. 11-2 RED TAG SPRING BRAKE VALVE 609.27

091262 11/22/2019 1 Clr 07/16/2020 AMERICAN SEWER CLEANERS BMS GYM LOBBY RESTROOM CLEANOUT 230.00 091263 11/22/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS FOR 11/4 - 11/8 220.00 091264 11/22/2019 1 Clr 07/16/2020 BURTON DIGITAL PRINTING DETENTION SLIPS 618.00

091265 11/22/2019 1 Clr 07/16/2020 CANON FINANCIAL SERVICES, INC NOVEMBER LEASE FOR COPIERS 2,892.62 091266 11/22/2019 1 Clr 07/16/2020 CITI Building Services Inc. OT HOURS MS CLEAN UP 11/16 127.50 091267 11/22/2019 1 Clr 07/16/2020 FLINT METRO BOWLING CONFERENC VAR GIRLS- BAKER INVITE 176.00

091268 11/22/2019 1 Clr 07/16/2020 FLINT METRO BOWLING CONFERENC VAR GIRLS- OPEN INVITE 136.00 091269 11/22/2019 1 Clr 07/16/2020 FOR INSPIRATION & RECOGNITION ROBOTICS REGISTRATION FEE 5,000.00

091270 11/22/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE PROCEDURAL SAFEGUARDS NOTICE 60.00 091271 11/22/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC SOUTH BOILER CSD1 TESTING 420.00 091272 11/22/2019 1 Clr 07/16/2020 HADDIX, BRENDA FOOD MATH LIT & STRENGTH FAMILIY 42.20

091273 11/22/2019 1 Clr 07/16/2020 HERNANDEZ, JAKE REIM-FOOD FBALL BANQUET 217.64 091274 11/22/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. WEST ROOF DRAIN PVC ELBOWS 5.30 091275 11/22/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES SOUTH CEILING TILES/BMS FAUCET 72.36

091276 11/22/2019 1 Clr 07/16/2020 LAROSE, SARAH REIM-SUPP FOR BASKETS 97.03 091277 11/22/2019 1 Clr 07/16/2020 MEMSPA MEMSPA 2019 ANNUAL CONFERENCE 359.00 091278 11/22/2019 1 Clr 07/16/2020 MHSAA VOLLEYBALL QUARTER FINAL TOUR 2,852.70

091279 11/22/2019 1 Clr 07/16/2020 MSBOA DISTRICT III HS FESTIVAL 2020 REG 300.00 091280 11/22/2019 1 Clr 07/16/2020 RIVERSIDE ASSESSMENTS, LLC WOODCOCK JOHNSON-IV FOR BHS 197.57 091281 11/22/2019 1 Clr 07/16/2020 ROCK BOTTOM STONE SUPPLY, LLC 1 PALLET ROCK SALT 274.40

091282 11/22/2019 1 Clr 07/16/2020 SONITROL GREAT LAKES - MICHIGAN BHS PHONE LINE FRM FIREBOX-SONIT 205.00 091283 11/22/2019 1 Clr 07/16/2020 STAFFORD MEDIA SOLUTIONS NOVEMBER BUGLE 761.74 091284 11/22/2019 1 Clr 07/16/2020 STATE OF MICHIGAN LICENSE PLATE RENEWAL 165.00

091285 11/22/2019 1 Clr 07/16/2020 SYNCB/AMAZON GATORADE DISPOSABLE CUPS 2,727.63 091286 11/22/2019 1 Clr 07/16/2020 TEXAS LIFE INSURANCE COMPANY DECEMBER 2019 PREMIUM 475.38 091287 11/22/2019 1 Clr 07/16/2020 WERNETTE, VANESSA MILEAGE REIMBURSMENT 203.83

091288 11/29/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11/29/2019 346,442.62 091289 12/02/2019 1 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY 2019 BOND SECURITY REPORT 765.00 091290 12/06/2019 1 Clr 07/16/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 1,774.16

091291 12/06/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PAYROL 11/10-23 4,602.42 091292 12/06/2019 1 Clr 07/16/2020 A-FRAME AWARDS VOLLEYBALL AND FOOTBALL TROPHIES 124.01 091293 12/06/2019 1 Clr 07/16/2020 ACE AMERICAN ALARM COMPANY BUS LOT ANNUAL ALARM INVOICE 288.00

091294 12/06/2019 1 Clr 07/16/2020 AMERICAN FIDELITY ASSURANCE DECEMBER 2019 PREMIUM 5,082.48 091295 12/06/2019 1 Clr 07/16/2020 AMERICAN RV, INC. BUS 13-1 STATE INSPECTION REPAIR 6,486.87 091296 12/06/2019 1 Clr 07/16/2020 ANTHONY AND ASSOCIATES, LLC PA106 BIDS HEALTH COVERAGE 270.00

091297 12/06/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANSPORTATION 11/11-15 370.00 091298 12/06/2019 1 Clr 07/16/2020 BARNES & NOBLE COLLEGE DUAL ENROLLMENT BOOKS 54.94 091299 12/06/2019 1 Clr 07/16/2020 BENDLE FOOD SERVICE RALLY MEALS 515.35

091300 12/06/2019 1 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS BUS RIDE/ROLLHAVEN ROARDAY 86.91 091301 12/06/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES WOMENS GYM VINTAGE HOODIES 46.33 091302 12/06/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC MILK LUNCH/BREAKFAST 11/4- 3,178.97

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091303 12/06/2019 1 Clr 07/16/2020 CENTRAL MICHIGAN PAPER CO TEACHING SUPPLIES COPY PAPER 1,168.00 091304 12/06/2019 1 Clr 07/16/2020 CHAPMAN, BRANDON REIM/COFFEE & SUPPLIES 21.48 091305 12/06/2019 1 Clr 07/16/2020 CITI Building Services Inc. DECEMBER MONTHLY JANITORIAL INV 27,483.00

091306 12/06/2019 1 Clr 07/16/2020 DOBIS, BROOKLYN OPEN PO/REIM GLOVES 49.15 091307 12/06/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE GENNETITV HS 2019: SEM 1 7,650.00 091308 12/06/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC SOUTH R/I FREEZER COIL ICED UP 155.00

091309 12/06/2019 1 Clr 07/16/2020 GILL-ROY'S HARDWARE NOVEMBER HARDWARE PURCHASES 47.53 091310 12/06/2019 1 Clr 07/16/2020 GOLD STAR EQUIPMENT, INC BEVERAGE MACHINE DEPOSIT 800.00 091311 12/06/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE FOOD/SUPPLIES 11/7-11/26 28,621.03

091312 12/06/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC BMS POWER TO LIGHT POLE 4,495.00 091313 12/06/2019 1 Clr 07/16/2020 GRAVES, MELISSA REIM/LACTOSE FREE MILK BMS 5.98 091314 12/06/2019 1 Clr 07/16/2020 HERSHEY'S CREAMERY COMPANY BMS ICE CREAM FOR ALA CARTE 370.68

091315 12/06/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. WEST KITCHEN VACUUM LINE REPAIR 132.31 091316 12/06/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES EMERGENCY PREPAREDNESS BUCKETS 550.87 091317 12/06/2019 1 Clr 07/16/2020 IMAGEMASTER LLC 2019 BOND OFFICIAL STATEMENT 2,500.00

091318 12/06/2019 1 Clr 07/16/2020 JOSTENS 2018-2019 YEARBOOK 2,200.85 091319 12/06/2019 1 Clr 07/16/2020 MICHIGAN ELECTRIC SUPPLY SAFETY VESTS FOR CROSSING GUARDS 30.00 091320 12/06/2019 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 11/27 75.00

091321 12/06/2019 1 Clr 07/16/2020 MOSELY, LATONYA SECTION 504 CONFERENCE 200.00 091322 12/06/2019 1 Clr 07/16/2020 MSBOA DISTRICT III SOLO AND ENSEMBLE FEE 20.00 091323 12/06/2019 1 Clr 07/16/2020 MULTI-HEALTH SYSTEMS INC. ASRS TEACHER/PARENT RATING FORMS 466.56

091324 12/06/2019 1 Clr 07/16/2020 NATIONAL ROOFING & SHEET METAL BMS ROOF REPAIR; CUT IN ROOF 414.80 091325 12/06/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLS 11/11-11/25 193.56

091326 12/06/2019 1 Clr 07/16/2020 PITNEY BOWES LEASE FOR OCT - DEC 253.65 091327 12/06/2019 1 Clr 07/16/2020 PLACE, BROCK STAFF LUNCHEON 57.16 091328 12/06/2019 1 Clr 07/16/2020 PULLY, DAWN STRENGTH FAMILIES THANKSGIVING 51.88

091329 12/06/2019 1 Clr 07/16/2020 ROLLHAVEN SKATING ARENA ROAR DAY SKATE PARTY 545.00 091330 12/06/2019 1 Clr 07/16/2020 S&P GLOBAL RATINGS 2019 BOND ANALYTICAL SERVICES 12,500.00 091331 12/06/2019 1 Clr 07/16/2020 SCHOOL SPECIALTY INC LIBRARY CARDS, POCKETS 48.44

091332 12/06/2019 1 Clr 07/16/2020 SEHI COMPUTER PRODUCTS TECHNOLOGY PRINTER REPLACEMENT 212.42 091333 12/06/2019 1 Clr 07/16/2020 SMITH, KATHRYN REIMBURSE FOR PRINTER - LITERACY 84.86 091334 12/06/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES/CHAIR/FILE CABIN 547.68

091335 12/06/2019 1 Clr 07/16/2020 STATE OF MICHIGAN BOILER INSPECTION ALL BUILDINGS 540.00 091336 12/06/2019 1 Clr 07/16/2020 SULLENGER, KARON PSYCHS 10/8-11/7 2,246.00 091337 12/06/2019 1 Clr 07/16/2020 SYNCB/AMAZON DVD FOR PARENTING 853.75

091338 12/06/2019 1 Clr 07/16/2020 THRUN LAW FIRM, PC 2019 BOND COUNSEL 21,650.00 091339 12/06/2019 1 Clr 07/16/2020 WEVIDEO, INC. TITLE I SUBSCRIPTION LICENSE 299.00 091340 12/13/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 12/13/2019 339,126.52

091341 12/12/2019 803 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY Nov Sales Tax/Adult Lunch 23.15 091342 12/13/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PR 11/24-12/07 3,948.06 091343 12/13/2019 1 Vod 06/12/2020 BARDEN, TODD NHS TO SPONSOR FAMILY 100.00

091344 12/13/2019 1 Clr 07/16/2020 BOURDON, GLORIA CONTRACTED SERV AUG-NOV 19 5,275.00 091345 12/13/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES GIRLS BBALL SUPPLIES 1,470.19 091346 12/13/2019 1 Clr 07/16/2020 BUGBEE, JANIS 2019-2020 BOARD STIPEND 30.00

091347 12/13/2019 1 Clr 07/16/2020 CEDAR CREST DAIRY INC SOUTH MILK 1,947.38 091348 12/13/2019 1 Clr 07/16/2020 CHERVENY, TRISHA TITLE II MEMPSPA REIMBURSE 575.63 091349 12/13/2019 1 Clr 07/16/2020 CITI Building Services Inc. OT HOURS FOR HS PARKS & REC 12/7 288.00

091350 12/13/2019 1 Clr 07/16/2020 CITY OF BURTON OCTOBER WATER/SEWER INVOIC 6,983.97 091351 12/13/2019 1 Clr 07/16/2020 CONSUMERS ENERGY NOVEMBER ELEC/GAS/HEAT INVOICES 21,546.17 091352 12/13/2019 1 Clr 07/16/2020 CONVERGENT TECHNOLOGY PARTN REVIEW FILES; BUDGET AND EMAILS 47.50

091353 12/13/2019 1 Clr 07/16/2020 D. M. BURR FACILITIES MONTHLY SECURITY FOR 10/20-11/30 495.00 091354 12/13/2019 1 Clr 07/16/2020 DUNSMORE, DEBBIE 2019-2020 BOARD STIPEND 30.00 091355 12/13/2019 1 Clr 07/16/2020 FIRST BANKCARD EXPRESS MAIL - BONDS 252.10

091356 12/13/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE GFEC ANNUAL CONFERENCE 2019 75.00 091357 12/13/2019 1 Clr 07/16/2020 GORDON FOOD SERVICE SOUTH FOOD/SUPPLY ORDER 17,657.78 091358 12/13/2019 1 Clr 07/16/2020 HERSHEY'S CREAMERY COMPANY BMS ICE CREAM FOR ALA CART 312.00

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091359 12/13/2019 1 Clr 07/16/2020 HODGES SUPPLY CO. BMS BOYS LOCKEROOM TOILET SEALS 20.50 091360 12/13/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES BALLAST FOR SOUTH/VINCENT ROOM 47.34 091361 12/13/2019 1 Clr 07/16/2020 LOVE, DAVE 2019-2020 BOARD STIPEND 30.00

091362 12/13/2019 1 Clr 07/16/2020 NEOLA, INC PROFESSIONAL SERVICES 2,500.00 091363 12/13/2019 1 Clr 07/16/2020 PARKS, NANCY REIM- LUNCH LINKING WALKS 28.36 091364 12/13/2019 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BMS/SO/WE BREAD/BUNS/ROLLS 93.50

091365 12/13/2019 1 Clr 07/16/2020 PFM FINANCIAL ADVISORS LLC 2019 BOND MUNICIPAL ADVISOR 19,875.00 091366 12/13/2019 1 Clr 07/16/2020 ROBBINS, RENE' 2019-2020 BOARD STIPEND 30.00 091367 12/13/2019 1 Clr 07/16/2020 ROCK BOTTOM STONE SUPPLY, LLC 1 YARD ROAD SALT 12/5 125.00

091368 12/13/2019 1 Clr 07/16/2020 SCOTT, BARD 2019-2020 BOARD STIPEND 30.00 091369 12/13/2019 1 Clr 07/16/2020 SYNCB/AMAZON CABLE FOR POLE BARN 15.48 091370 12/13/2019 1 Clr 07/16/2020 THOMAS & DELANEY, PC 2019-2020 PROFESSIONAL SERVICES 2,500.00

091371 12/13/2019 1 Clr 07/16/2020 WALLACE, DAVE 2019-2020 BOARD STIPEND 30.00 091372 12/13/2019 1 Clr 07/16/2020 WINTERS, RODNEY 2019-2020 BOARD STIPEND 30.00 091373 12/13/2019 1 Clr 07/16/2020 SCALFANI, LISA REIM-LINKS SKATING 203.00

091374 12/17/2019 803 Clr 07/16/2020 MPSERS-UAAL UAAL STABIL/DEC 2019 72,950.52 091375 12/20/2019 1 Clr 07/16/2020 aha! Process, Inc. TITLE II PD W/JIM & KIM 17,000.00 091376 12/20/2019 1 Clr 07/16/2020 AMERICAN RV, INC. BUS 11-1 DASH BLOWER OUT 106.72

091377 12/20/2019 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS 11/25 - 12/6 450.00 091378 12/20/2019 1 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS REIM CLASS 2020 FOR PROM 450.00 091379 12/20/2019 1 Clr 07/16/2020 BIRCH RUN HIGH SCHOOL BIRCH RUN WRESTLING TOURNAMENT 200.00

091380 12/20/2019 1 Clr 07/16/2020 BSN SPORTS/US GAMES BASKETBALL SHIRTS 568.23 091381 12/20/2019 1 Clr 07/16/2020 CANON FINANCIAL SERVICES, INC DEC LEASE & USAGE ALL BUILDINGS 2,854.95

091382 12/20/2019 1 Clr 07/16/2020 CITI Building Services Inc. OT SPORTS CLEAN UP 156.00 091383 12/20/2019 1 Clr 07/16/2020 CITIZENS INSURANCE CO COMMERICAL UMBRELLA/PACKAG 9,030.60 091384 12/20/2019 1 Clr 07/16/2020 CLIO HIGH SCHOOL CLIO WRESTLING TRI COUNTY TOURN 175.00

091385 12/20/2019 1 Clr 07/16/2020 CRYSTAL WATER COMPANY WATER FOR ADM & FRIEL NOVEMBER 29.00 091386 12/20/2019 1 Clr 07/16/2020 DOBIS, BROOKLYN REIM-SKATING YEARBOOK KIDS 39.00 091387 12/20/2019 1 Clr 07/16/2020 FECHER, LOU ELLEN MILEAGE FROM 7/02-12/20/19 337.10

091388 12/20/2019 1 Clr 07/16/2020 FENNERS FLOWER AND GIFTS FLOWERS FOR PARENT NIGHT 28.50 091389 12/20/2019 1 Clr 07/16/2020 GENESEE INTERMEDIATE GCI TRANSP CONSORT DEC 2019 15,705.32 091390 12/20/2019 1 Clr 07/16/2020 GENESEE REFRIGERATION INC SOUTH R/I FREEZER WON'T DEFROST 216.16

091391 12/20/2019 1 Clr 07/16/2020 GOYETTE MECHANICAL CO INC 2 @ WEST 2 @ BMS SERVICE CALLS 3,745.14 091392 12/20/2019 1 Clr 07/16/2020 GRAVES, MELISSA LACTOSE FREE MILK BMS STUDENT 2.99 091393 12/20/2019 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES SOUTH FAUCET/WEST PAINT GYM TRIM 103.90

091394 12/20/2019 1 Clr 07/16/2020 LAMBERT, DANITA REIM-SCIENCE SUPPLIES 27.00 091395 12/20/2019 1 Clr 07/16/2020 MARSHALL MUSIC COMPANY BAND MAINTENANCE AGREEMENT 924.00 091396 12/20/2019 1 Clr 07/16/2020 MESSA JANUARY 2019 PREMIUM 106,783.97

091397 12/20/2019 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 12/13 75.00 091398 12/20/2019 1 Clr 07/16/2020 ORIENTAL TRADING COMPANY TEACHER MUGS FOR CHRISTMAS 116.74 091399 12/20/2019 1 Clr 07/16/2020 PLACE, BROCK REIM-STAFF LUNCHEON 634.16

091400 12/20/2019 1 Clr 07/16/2020 SITEIMPROVE INC RENEWAL FOR BENDLE WEBPAGE 2,083.33 091401 12/20/2019 1 Clr 07/16/2020 SMITH, JENNIFER MILEAGE 7/3-12/02/2019 112.98 091402 12/20/2019 1 Clr 07/16/2020 SONITROL GREAT LAKES - MICHIGAN FIRE PUMP REPLACED AT BHS 8,306.98

091403 12/20/2019 1 Clr 07/16/2020 STANLEY ACCESS TECHNOLOGIES, L BHS HANDICAP AUTO CLOSER DOOR 202.00 091404 12/20/2019 1 Clr 07/16/2020 STAPLES BUSINESS ADVANTAGE WATER/CUPS/CLOCK/DIVIDERS/POCKET 502.27 091405 12/20/2019 1 Clr 07/16/2020 SYNCB/AMAZON LOWE'S GRANT POSTERS 638.16

091406 12/20/2019 1 Clr 07/16/2020 TEXAS LIFE INSURANCE COMPANY JANUARY 2019 PREMIUM 316.92 091407 12/20/2019 1 Clr 07/16/2020 WINDSTREAM DECEMBER TELEPHONE BILL 1,136.73 091408 12/20/2019 1 Clr 07/16/2020 YANKEE CANDLE COMPANY INC FUNDRAISER 965.95

091409 12/20/2019 1 Clr 07/16/2020 ZUDDLES LLC BAND SHIRTS 217.00

091410 12/27/2019 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 12/27/2019 350,133.85 091411 01/10/2020 803 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 01/10/2020 276,756.60

091412 01/09/2020 803 Clr 07/16/2020 STATE OF MICHIGAN - TREASURY Dec Sales Tax/Adult Lunch 49.90 091413 12/27/2019 1 Clr 07/16/2020 EDUSTAFF LLC EDUSTAFF PR 12/08-12/21 5,082.32 091414 01/10/2020 1 Clr 07/16/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 1,496.06

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091415 01/10/2020 1 Clr 07/16/2020 ALICE TRAINING INSTITUTE LLC ALICE TRAINING 3,308.20 091416 01/10/2020 1 Clr 07/16/2020 ALTA CONSTRUCTION EQUIPMENT, L LIFT BHS MEDIA CTR SMOKE DECTOR 408.58 091417 01/10/2020 1 Clr 07/16/2020 AMERICAN RV, INC. 13-2 3 BATTERIES/2 SENSORS/REGEN 1,142.21

091418 01/10/2020 1 Clr 07/16/2020 AZTEC TAXI & SHUTTLE HOMELESS TRANS 12/16 - 12/20 180.00 091419 01/10/2020 1 Clr 07/16/2020 B&H PHOTO-VIDEO TITLE I BROADCAST TEACHING SPLY 696.84 091420 01/10/2020 1 Clr 07/16/2020 BELLE TIRE DISTRIBUTORS AUTO TIRES/STRUTS/SHOCKS/OIL CHG 2,157.86

091421 01/10/2020 1 Clr 07/16/2020 BENDLE FOOD SERVICE DEC. SUB TEACHER MEALS 286.30 091422 01/10/2020 1 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS FAMILY HEALTH SVC7/1-12/31 33,779.53 091423 01/10/2020 1 Clr 07/16/2020 BLUE LAKES CHARTERS & TOURS 8TH GRADE U OF M COLLEGE VISIT 1,610.00

091424 01/10/2020 1 Clr 07/16/2020 BOURDON, GLORIA CONTRACT SERVICES - DECEMBER 1,300.00 091425 01/10/2020 1 Clr 07/16/2020 BRIGHTSPARK TRAVEL INC 3RD INSTALLMENT FOR BUS 4,180.00 091426 01/10/2020 1 Clr 07/16/2020 BSN SPORTS/US GAMES ICE BAGS FOR STUDENT INJURIES 114.98

091427 01/10/2020 1 Clr 07/16/2020 CANON SOLUTIONS AMERICA, INC. COPIER SERVICE/REPAIR 337.88 091428 01/10/2020 1 Clr 07/16/2020 CHERVENY, TRISHA REIM/VOLUNTEER CARDS/GIFTS 112.15 091429 01/10/2020 1 Clr 07/16/2020 CITI Building Services Inc. JANUARY CLEANING DISTRICT INVOIC 27,411.00

091430 01/10/2020 1 Clr 07/16/2020 CITY OF BURTON NOVEMBER WATER/SEWER INVOICES 6,554.81 091431 01/10/2020 1 Clr 07/16/2020 DOVER & COMPANY BHS ANNUAL FIRE DROP ROLL DOORS 263.07

091432 01/10/2020 1 Clr 07/16/2020 FEDEX BID PAPERWORK MAIL 26.11

091433 01/10/2020 1 Clr 07/16/2020 FLINN SCIENTIFIC INC SUPPLIES FOR BIOLOGY 761.41 091434 01/10/2020 1 Clr 07/16/2020 GENESEE INTERMEDIATE 2019-20 SHARED TECHNICAL SVCS 57,870.86 091435 01/10/2020 1 Clr 07/16/2020 GENESEE REFRIGERATION INC BHS MILK COOLER FREEZING MILK 337.05

091436 01/10/2020 1 Clr 07/16/2020 GILL-ROY'S HARDWARE DECEMBER HARDWARE PURCHASES 57.08 091437 01/10/2020 1 Clr 07/16/2020 GORDON FOOD SERVICE FOOD/SUPPLIES 12/10-12/17 7,891.72

091438 01/10/2020 1 Clr 07/16/2020 GRAVES, MELISSA LACTOS FREE MILK/BMS CHRISTMAS 14.97 091439 01/10/2020 1 Clr 07/16/2020 HODGES SUPPLY CO. BHS BOYS BATHROOM FLUSH KITS (5) 43.20 091440 01/10/2020 1 Clr 07/16/2020 HOME DEPOT CREDIT SERVICES SOUTH/BMS PARKING LOT BULBS 165.42

091441 01/10/2020 1 Clr 07/16/2020 IDN HARDWARE WEST GYM NEW ENTRY DOOR 2,596.00 091442 01/10/2020 1 Clr 07/16/2020 IISC - EDUCATION SCHOOLMESSENGER WEB DESIGN RENEW 3,500.00 091443 01/10/2020 1 Clr 07/16/2020 KROLEWSKI, JOHN EMERGENCY PROCEDURE PLANS 37.96

091444 01/10/2020 1 Clr 07/16/2020 MOE SALES & SERVICE, INC. WASH 4 BUSES ON 12/27 100.00 091445 01/10/2020 1 Clr 07/16/2020 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS FOR 12/16 127.32 091446 01/10/2020 1 Clr 07/16/2020 SANDUSKY COMMUNITY SCHOOLS SANDUSKY WRESTLING INVITATIONAL 175.00

091447 01/10/2020 1 Clr 07/16/2020 SCHOOL SPECIALTY INC STORAGE CABINET FOR MICHELE VIN 617.40 091448 01/10/2020 1 Clr 07/16/2020 SCHULTZ, AIMEE J. REIM/LINKS CHRISTMAS PARTY 34.97 091449 01/10/2020 1 Clr 07/16/2020 SECREST, WARDLE, LYNCH, ADAIR VS STATE OF MICHIGAN 56.47

091450 01/10/2020 1 Clr 07/16/2020 SHERWIN WILLIAMS CO. WEST GYM HALLWAY PAINT/ROLLER 32.50 091451 01/10/2020 1 Clr 07/16/2020 SIMPSON, REBECCA LEAH REIM/CHRISTMAS GIFTS-WALMA 195.44 091452 01/10/2020 1 Clr 07/16/2020 STATEWIDE OFFICE SYSTEMS FRIEL COPIER REPAIR/LABOR 135.00

091453 01/10/2020 1 Clr 07/16/2020 SULLENGER, KARON PSYCHS NOVEMBER SOUTH/WEST/BHS 1,011.00 091454 01/10/2020 1 Clr 07/16/2020 SYNCB/AMAZON CABLE FOR POLE BARN INSTALL 22.48 091455 01/10/2020 1 Clr 07/16/2020 THRUN LAW FIRM, PC ANNUAL RETAINER FEE 2,400.00

091456 01/10/2020 1 Clr 07/16/2020 VAN EERDEN FOODSERVICE BHS PRETZELS FOR LUNCH/ALA CARTE 270.00 091457 01/10/2020 1 Clr 07/16/2020 WASTE MANAGEMENT OF MICHIGAN DEC & JAN DUMPSTER SERVICE 1,437.70 091458 01/10/2020 1 Clr 07/16/2020 WEINSTEIN ELECTRIC INSTALL CAMERA SYSTEM IN GYM 2,260.00

091459 01/10/2020 1 Clr 07/16/2020 WIN'S CORP OFFICE BHS LIGHT BULBS/BMS REDUCER BULB 441.96 091460 01/17/2020 1 Clr 07/16/2020 BENDLE PUBLIC SCHOOLS TRANSPORTATION FEE 128.98 091461 01/17/2020 1 Clr 07/16/2020 CALVIN & COMPANY WEST/B.PLACE WINDOW REPLACEMENT 500.00

091462 01/17/2020 1 Clr 07/16/2020 CEDAR CREST DAIRY INC MILK ALL BLDGS 1/2-1/9 1,668.71 091463 01/17/2020 1 Clr 07/16/2020 CEDAR CREST DAIRY INC MILK 12/9-12/19 2,040.05 091464 01/17/2020 1 Clr 07/16/2020 CENTURY RESOURCES BAND FUNDRAISER 2,822.96

091465 01/17/2020 1 Clr 07/16/2020 CITI Building Services Inc. OT ICE/SNOW REMOVAL 1/12 - 1/13 297.00 091466 01/17/2020 1 Clr 07/16/2020 COMPATIBLE LASER PRODUCTS BHS KITCHEN PRINTER INK 103.80 091467 01/17/2020 1 Clr 07/16/2020 CONSUMERS ENERGY DECEMBER ELEC/HEAT/GAS INVOICE 24,509.31

091468 01/17/2020 1 Clr 07/16/2020 CRYSTAL WATER COMPANY WATER FOR ADM & FRIEL 34.00 091469 01/17/2020 1 Clr 07/16/2020 FIRST BANKCARD CERTIFIED LETTER MAILED 10.85 091470 01/17/2020 1 Clr 07/16/2020 FLINN SCIENTIFIC INC SUPPLIES FOR CHEMISTRY 1,115.08

References