REGULAR CHECKS
(150.00) (150.00)
98059 C 11-293-3190-280-000-0000 CHECK # 117438 VOIDED JEFFREY E. DORNSEIFER
14973 03/08/21
117438 G
(25.00) (25.00)
98465 C 62-431-0000-132-000-0000 CHECK # 118013 VOIDED WAYNE COUNTY DEPARTMENT OF
00718 03/15/21
118013 S
98.08 98.08
96182 P 11-271-4120-000-000-0000 EQUIPMENT REPAIR ALLIED INCORPORATED
08923 03/05/21
118444 G
174.30 99035 C 11-111-5110-000-000-9115 K-6 TEACHING SUPPLIE
AMAZON.COM 31247
03/05/21
118448 G
86.39 97671 P G 11-111-5110-117-000-0000 TEACHING SUPPLIES CO
54.25 97671 P G 11-111-5110-117-000-0000 TEACHING SUPPLIES CO
57.42 99127 C G 11-111-5110-172-000-9102 CLASSROOM LIBRARIES
31.40 99080 C G 11-111-5110-172-000-9102 CLASSROOM LIBRARIES
33.76 99078 C G 11-111-5110-172-000-9102 CLASSROOM LIBRARIES
231.05 99079 C G 11-111-5110-172-000-9102 CLASSROOM LIBRARIES
31.50 99090 C G 11-111-5110-172-000-9102 CLASSROOM LIBRARIES
18.48 99130 C G 11-111-5110-177-000-0000 TEACHING SUPPLIES RO
31.07 99097 C G 11-113-5110-270-000-0000 TEACHING SUPPLIES CH
106.91 99047 C G 11-113-5110-290-000-0000 TEACHING SUPPLIES ST
129.44 99056 C G 11-113-5110-290-000-0000 TEACHING SUPPLIES ST
96.93 98736 C G 11-122-5110-000-000-9116 TEACHING SUPPLIES SP
134.85 98185 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
84.78 97800 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
107.88 98185 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
430.59 99050 C G 11-222-5300-225-000-0000 LIBRARY BOOKS HOLMES
(39.73) 96000 P G 11-226-5910-000-000-9117 OFFICE SUPPLIES ELEMENTARY
130.95 95673 P G 11-232-5910-000-000-0000 OFFICE SUPPLIES
37.00 99088 C G 11-241-5910-105-000-0000 OFFICE SUPPLIES BUCH
39.43 99074 C G 11-241-5910-172-000-0000 OFFICE SUPPLIES RILE
129.90 99096 C G 11-241-5910-220-000-0000 OFFICE SUPPLIES FROS
31.74 99098 C G 11-241-5910-270-000-0000 OFFICE SUPPLIES CHUR
25.44 99049 C G 11-241-5910-290-000-0000 OFFICE SUPPLIES STEV
270.07 99070 C G 11-261-5990-290-000-9118 PAC SUPPLIES
291.10 99069 C G 11-261-5990-290-000-9118 PAC SUPPLIES
131.02 96060 P G 11-284-5990-000-000-0000 MISC COMPUTER SUPPLI
105.00 99068 C G 11-350-5610-141-000-0000 FOOD SERVICE JCDC
81.17 96338 P G 11-350-5990-141-000-0000 SUPPLIES JCDC
26.98 97592 P C 21-122-5110-123-193-9703 AI TEACHING SUPP-SKI
38.19 98958 C C 21-122-5110-220-193-9703 AI TEACHING SUPP-FRO
63.28 SUPPLIES-OUTREACH
21-219-5110-000-000-9704 C
(63.28) SUPPLIES-OUTREACH
21-219-5110-000-000-9704 C
47.92 98523 P C 21-241-5910-192-000-9701 OFFICE SUPPLIES
3,258.32 71.14
99055 C S 72-431-0000-290-000-0097 SHS RADIO & TV
1,886.01 97529 P 11-271-5713-000-000-0000 DIESEL
AMERIGAS PROPANE LP 17682
03/05/21
118449 G
2,145.58 97529 P G 11-271-5713-000-000-0000 DIESEL
2,161.83 97529 P G 11-271-5713-000-000-0000 DIESEL
1,687.19 97529 P G 11-271-5713-000-000-0000 DIESEL
2,449.97 97529 P G 11-271-5713-000-000-0000 DIESEL
12,146.26 1,815.68
97529 P G 11-271-5713-000-000-0000 DIESEL
124.00 96417 P 11-271-3140-000-000-0000 DOT PHYSICALS/DRUG T
ASCENSION MICHIGAN AT WORK 14705
03/05/21
118450 G
200.00 76.00
96417 P G 11-283-3190-000-000-0000 STAFF PHYSICALS/SUB
1,780.82 1,780.82
99123 C 11-284-3410-000-000-0000 TELEPHONE AT&T
08534 03/05/21
118451 G
132.00 132.00
99084 C 72-431-0000-270-000-0006 CHS ATHLETICS FUNDRA ATHLETIC UNIFORM LETTERING
34293 03/05/21
118452 S
299.00 299.00
96397 P 11-271-4130-000-000-0000 VEHICLE MTC REPAIR-C BILL BROWN FORD, INC.
02345 03/05/21
118453 G
372.36 372.36
98951 C 11-222-5300-290-000-0000 LIBRARY BOOKS STEVEN BROAD REACH
32735 03/05/21
118454 G
64.76 99063 C 72-431-0000-270-000-0006 CHS ATHLETICS FUNDRA
BSN SPORTS 05025
03/05/21
118455 S
98.74 33.98
99064 C S 72-431-0000-270-000-0006 CHS ATHLETICS FUNDRA
1,025.00 98625 P 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
CDW, GOVERNMENT LLC 12684
03/05/21
118456 G
120.00 98625 C G 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
1,893.14 748.14
98961 P G 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
147.61 96186 P 11-271-4910-000-000-0000 UNIFORM RENTAL
CINTAS CORPORATION NO.2 03570
03/05/21
118457 G
147.61 96186 P G 11-271-4910-000-000-0000 UNIFORM RENTAL
147.61 96186 P G 11-271-4910-000-000-0000 UNIFORM RENTAL
147.61 96186 P G 11-271-4910-000-000-0000 UNIFORM RENTAL
660.22 69.78
96185 P G 11-271-5790-000-000-0000 OTHER TRANSPORTATION
35.52 98630 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
CITY ELECTRIC SUPPLY CO.
16966 03/05/21
118458 G
26.29 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
1.97 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
87.59 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
1.63 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
19.22 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
169.96 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
212.40 (129.78)
98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
14,843.26 14,843.26
HEAT/NATURAL GAS 11-261-5510-000-000-0000
CONSUMERS ENERGY 07292
03/05/21
118459 G
790.00 790.00
98176 P 11-271-3310-000-000-0000 CONTRACTED TRANSPORT DEAN TRANSPORTATION, INC.
17750 03/05/21
118460 G
4,822.93 97106 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
THE DETROIT SALT COMPANY LLC 11535
03/05/21
118461 G
7,386.96 2,564.03
97106 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
240.00 240.00
99092 C 11-293-3190-220-000-0000 B/BASKETBALL - FEBRUARY DEBBIE DICK
13096 03/05/21
118462 G
381.00 381.00
98838 C 11-127-5110-295-000-3440 TEACHING SUPPLIES CA DRUNK BUSTERS OF AMERICA,
14808 03/05/21
118463 F
7,436.68 7,436.68
ELECTRICITY 11-261-5520-000-000-0000
DTE ENERGY COMPANY 01268
03/05/21
118464 G
261.86 96401 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
EMERGENCY VEHICLES PLUS 12511
03/05/21
118465 G
597.00 96401 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
2,325.47 96401 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
93.27 96401 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
826.44 96401 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
465.14 96401 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
(647.26) 96401 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
3,646.37 (275.55)
96401 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
200.00 200.00
98038 P 11-271-4120-000-000-0000 EQUIPMENT REPAIR EQUIPMENT DISTRIBUTORS
12698 03/05/21
118466 G
1,315.52 98120 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
FERGUSON FACILITIES SUPPLY 17052
03/05/21
118467 G
449.26 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
1,428.27 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
1,057.72 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
565.52 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
992.84 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
506.99 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
8,363.62 2,047.50
96217 P G 12-170-0000-000-000-0000 INVENTORY
18,754.88 VISION INSURANCE
81-283-7912-000-000-0000 FIDELITY SECURITY LIFE
15018 03/05/21
118468 H
(178.88) VISION INSURANCE
81-283-7912-000-000-0000 H
(220.16) VISION INSURANCE
81-283-7912-000-000-0000 H
18,397.12 41.28
VISION INSURANCE 81-283-7912-000-000-0000
H
59.32 98177 C 11-111-5110-150-907-9803 TEACHING SUPPLIES-Ba
FOLLETT SCHOOL SOLUTIONS, 13934
03/05/21
118469 F
448.77 389.45
98640 P G 11-222-5300-171-000-0000 LIBRARY BOOKS RANDOL
802.42 99061 C 11-261-4120-000-000-0000 EQUIPMENT REPAIR MAI
FRAZA FORKLIFTS 34233
03/05/21
118470 G
1,169.17 366.75
99036 C G 11-261-4120-000-000-0000 EQUIPMENT REPAIR MAI
135.00 135.00
96308 P 11-271-4130-000-000-0000 VEHICLE MTC REPAIR-C HAROLD'S FRAME SHOP INC.
14160 03/05/21
118471 G
656.00 96007 P 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
HOME DEPOT CREDIT SERVICES 16460
03/05/21
118472 F
400.85 95938 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
76.65 95938 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
1,159.27 25.77
95938 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
420.00 420.00
99076 C 72-431-0000-290-000-0009 SHS ATHLETIC FUNDRAI DOUGLAS M. BARGERSTOCK
34711 03/05/21
118473 S
440.36 98680 P 41-456-6220-000-000-9998 BLDG IMPROVEMENTS/RE
JD CANDLER ROOFING COMPANY 13990
03/05/21
118474 M
436.19 98680 P M 41-456-6220-000-000-9998 BLDG IMPROVEMENTS/RE
549.02 98680 P M 41-456-6220-000-000-9998 BLDG IMPROVEMENTS/RE
2,052.82 627.25
98680 P M 41-456-6220-000-000-9998 BLDG IMPROVEMENTS/RE
2,161.87 2,161.87
99034 C 11-113-5110-270-000-0000 TEACHING SUPPLIES CH JOSTENS
23645 03/05/21
118475 G
183.56 183.56
96404 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS KIMBALL-MIDWEST
03414 03/05/21
118476 G
160.00 160.00
99099 C 11-293-3190-220-000-0000 B/BASKETBALL - FEBRUARY ADAM KRONK
17818 03/05/21
118477 G
42,316.75 LONG-TERM DISABILITY
81-283-7913-000-000-0000 LIFE INSURANCE CO. OF NORTH
16855 03/05/21
118478 H
13,440.39 SHORT-TERM DISABILITY
81-283-7914-000-000-0000 H
10,984.58 LIFE INSURANCE-BASIC
81-283-7915-000-000-0000 H
1,107.48 LIFE INSURANCE-BASIC
81-283-7915-000-000-0001 H
79,360.16 11,510.96
LIFE INSURANCE-OPTIONAL 81-283-7916-000-000-0000
H
438.25 95895 P 12-170-1000-000-000-0000 PRINTING INVENTORY
LITHO SERVICES 15998
03/05/21
118479 G
835.75 397.50
95895 P G 12-170-1000-000-000-0000 PRINTING INVENTORY
175.00 175.00
96312 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS LIVONIA TOWING COMPANY
15740 03/05/21
118480 G
529.93 529.93
99072 C 11-222-5300-225-000-0000 LIBRARY BOOKS HOLMES LOOKOUT BOOKS
34199 03/05/21
118481 G
80.00 80.00
99095 C 11-293-3190-220-000-0000 B BASKETBALL 2/18 LARRY MARTIN
13910 03/05/21
118482 G
60.00 60.00
99033 C 11-293-3190-290-000-0000 SWIMMING 2/11/21 RAYMOND G. MARTIN
02681 03/05/21
118483 G
540.00 540.00
99075 C 11-293-5990-290-000-0000 ATHLETIC SUPPLIES/EQ MCGOWAN SPORT SHOP
01916 03/05/21
118484 G
105.00 105.00
99060 C 11-293-4290-270-000-0000 FACILITY RENTAL FEES MERRI-BOWL LANES
08777 03/05/21
118485 G
85.00 85.00
95675 P 11-252-3220-000-000-0000 S SOPHER MICHIGAN SCHOOL BUSINESS
04791 03/05/21
118486 G
500.00 500.00
97963 C 11-285-3160-108-000-3310 STUREC MICRO DATA SYSTEMS LTD
04638 03/05/21
118487 F
350.00 350.00
99058 C 11-285-3160-000-000-0000 CONTRACTED SERVICES MIDDLE CITIES EDUCATION
12577 03/05/21
118488 G
40.00 40.00
99101 C 11-293-3190-220-000-0000 B/BASKETBALL - FEBRUARY JOHN MARK MOONEY
17814 03/05/21
118489 G
84.92 84.92
96316 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS NAPA AUTO PARTS - PLYMOUTH
17196 03/05/21
118490 G
634.79 634.79
96318 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS NXTEC USA, LLC
12933 03/05/21
118491 G
229.06 97527 P 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
O'REILLY AUTO PARTS 11876
03/05/21
118492 F
22.32 97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
4.04 97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
104.40 97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
224.89 97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
(23.12) 97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
543.59 (18.00)
97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
24.36 24.36
97533 P 11-111-5110-126-000-0000 TEACHING SUPPLIES GR OFFICE DEPOT, INC.
21123 03/05/21
118493 G
2,000.00 2,000.00
98794 C 11-221-3120-000-000-9115 INSERVICE CONSULTANT PIONEER VALLEY BOOKS
20224 03/05/21
118494 G
900.00 900.00
99083 C 72-431-0000-270-000-0006 CHS ATHLETICS FUNDRA PLATFORM ATHLETICS, LLC
16586 03/05/21
118495 S
80.00 80.00
99093 C 11-293-3190-220-000-0000 B/BASKETBALL - FEBRUARY JACK D. PROFITT JR.
14412 03/05/21
118496 G
200.00 200.00
99017 C 10-173-0000-290-000-0000 AGUSTUS TURNER AGUSTUS TURNER
MSC01 03/05/21
118497 G
25.25 25.25
99141 C 50-161-0000-000-000-0000 AMY POTERACKI AMY POTERACKI
MSC01 03/05/21
118498 L
200.00 200.00
99011 C 10-173-0000-290-000-0000 BRETT KLEVEN BRETT KLEVEN
MSC01 03/05/21
118499 G
75.00 75.00
99041 C 10-173-0000-220-000-0000 CHARLES STEIN CHARLES STEIN
MSC01 03/05/21
118500 G
140.11 140.11
99102 C 11-226-3210-328-000-0000 CHRISTINA GLENN CHRISTINA GLENN
MSC01 03/05/21
118501 G
75.00 75.00
99043 C 10-173-0000-220-000-0000 CHRISTINE TAYLOR CHRISTINE TAYLOR
MSC01 03/05/21
118502 G
26.35 26.35
99129 C 11-113-3710-290-000-9118 DAVID CHIOLA DAVID CHIOLA
MSC01 03/05/21
118503 G
20.00 20.00
99067 C 10-173-0000-220-000-0000 DON WILLIAMS DON WILLIAMS
MSC01 03/05/21
118504 G
75.00 75.00
99044 C 10-173-0000-220-000-0000 ELIZABETH TAYLOR ELIZABETH TAYLOR
MSC01 03/05/21
118505 G
200.00 200.00
99013 C 10-173-0000-290-000-0000 ERIC KOVACS ERIC KOVACS
MSC01 03/05/21
118506 G
2,292.28 2,292.28
98927 C 72-431-0000-290-000-0072 ERICA HUNTER ERICA HUNTER
MSC01 03/05/21
118507 S
45.00 45.00
99131 C 11-113-3710-270-000-9118 GINA FRIZZELL GINA FRIZZELL
MSC01 03/05/21
118508 G
130.75 130.75
99139 C 50-161-0000-000-000-0000 HEATHER FLACK HEATHER FLACK
MSC01 03/05/21
118509 L
400.00 400.00
99012 C 10-173-0000-290-000-0000 HOLLY MALEWSKI HOLLY MALEWSKI
MSC01 03/05/21
118510 G
200.00 200.00
99010 C 10-173-0000-290-000-0000 JAMES KIMBLE JAMES KIMBLE
MSC01 03/05/21
118511 G
200.00 200.00
99018 C 10-173-0000-290-000-0000 JAMES VANANTWERP JAMES VANANTWERP
MSC01 03/05/21
118512 G
200.00 200.00
99016 C 10-173-0000-290-000-0000 JENNIFER HOURIGAN JENNIFER HOURIGAN
MSC01 03/05/21
118513 G
75.00 75.00
99037 C 10-173-0000-220-000-0000 JENNIFER KATZ JENNIFER KATZ
MSC01 03/05/21
118514 G
26.50 26.50
99136 C 50-161-0000-000-000-0000 JENNIFER MILLER JENNIFER MILLER
MSC01 03/05/21
118515 L
75.00 75.00
99046 C 10-173-0000-220-000-0000 JESSE PAC JESSE PAC
MSC01 03/05/21
118516 G
30.25 30.25
99135 C 50-161-0000-000-000-0000 JULIE TROIANI JULIE TROIANI
MSC01 03/05/21
118517 L
10.00 10.00
99138 C 50-161-0000-000-000-0000 KRISTIN JACKSON KRISTIN JACKSON
MSC01 03/05/21
118518 L
75.00 75.00
99045 C 10-173-0000-220-000-0000 MARK KANG MARK KANG
MSC01 03/05/21
118519 G
17.75 17.75
99137 C 50-161-0000-000-000-0000 MARY CHRISTENSEN MARY CHRISTENSEN
MSC01 03/05/21
118520 L
200.00 200.00
99015 C 10-173-0000-290-000-0000 MICHAEL PENNY MICHAEL PENNY
MSC01 03/05/21
118521 G
200.00 200.00
99014 C 10-173-0000-290-000-0000 PAUL MCCALLION PAUL MCCALLION
MSC01 03/05/21
118522 G
400.00 400.00
99019 C 10-173-0000-290-000-0000 RAYMOND WALDO RAYMOND WALDO
MSC01 03/05/21
118523 G
200.00 200.00
99009 C 10-173-0000-290-000-0000 ROBERT HEATH ROBERT HEATH
MSC01 03/05/21
118524 G
105.00 105.00
99140 C 50-161-0000-000-000-0000 RODERIC SCHICK RODERIC SCHICK
MSC01 03/05/21
118525 L
25.00 25.00
99051 C 72-431-0000-280-000-0039 RYAN EMGREN RYAN EMGREN
MSC01 03/05/21
118526 S
75.00 75.00
99039 C 10-173-0000-220-000-0000 STEVEN MEZZADRI STEVEN MEZZADRI
MSC01 03/05/21
118527 G
75.00 75.00
99040 C 10-173-0000-220-000-0000 TERRI MEZIGIAN TERRI MEZIGIAN
MSC01 03/05/21
118528 G
75.00 75.00
99042 C 10-173-0000-220-000-0000 TOMMIE SCHWESING TOMMIE SCHWESING
MSC01 03/05/21
118529 G
350.00 350.00
99077 C 72-431-0000-290-000-0018 SHS CHEERLEADERS ROBERT BOWDEN PHOTOGRAPHY
16376 03/05/21
118530 S
5,096.20 5,096.20
98296 C 12-170-0000-000-000-0000 INVENTORY RUNYAN POTTERY SUPPLY
05490 03/05/21
118531 G
40.00 40.00
99100 C 11-293-3190-220-000-0000 B BASKETBALL 2/18/21 NEIL SCHLIEWE
17817 03/05/21
118532 G
23,574.75 99134 C 11-113-3710-270-000-9118 TUITION (COMMUNITY C
SCHOOLCRAFT COLLEGE 08832
03/05/21
118533 G
1,231.00 99126 C G 11-113-3710-280-000-9118 TUITION (COMMUNITY C
32,059.41 99132 C G 11-113-3710-280-000-9118 TUITION (COMMUNITY C
34,577.25 99133 C G 11-113-3710-290-000-9118 TUITION (COMMUNITY C
91,660.41 218.00
99125 C G 11-113-3710-290-000-9118 TUITION (COMMUNITY C
120.00 120.00
99094 C 11-293-3190-220-000-0000 B BASKETBALL 2/17 & 2/18 MICHAEL T. SCHRAM
15341 03/05/21
118534 G
309.00 96327 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
SUPERIOR TURBO & INJECTION 00240
03/05/21
118535 G
618.00 309.00
96327 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
569.82 99052 C 72-431-0000-270-000-0070 CHS ROBOTICS CLUB
TOMPROMO MARKETING, LLC 15230
03/05/21
118536 S
2,739.05 2,169.23
99053 C S 72-431-0000-270-000-0070 CHS ROBOTICS CLUB
250.10 96409 P 11-271-5720-000-000-0000 TIRES-TUBES-BATTERIE
TREDROC TIRE SERVICES, LLC 15505
03/05/21
118537 G
1,064.55 814.45
96409 P G 11-271-5720-000-000-0000 TIRES-TUBES-BATTERIE
1,256.83 1,256.83
99057 C 72-431-0000-280-000-0031 FHS KITE & KEY TREPCO IMPORTS & DISTRIBUTION
04269 03/05/21
118538 S
74.00 96410 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
TRI-COUNTY INTERNATIONAL 35323
03/05/21
118539 G
327.22 96410 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
327.22 96410 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
416.12 96410 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
299.00 96410 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
1,327.56 (116.00)
96410 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
10,325.00 96172 P 11-271-3310-000-000-0000 CONTRACTED TRANSPORT
TRINITY TRANSPORTATION GROUP 26390
03/05/21
118540 G
12,250.00 1,925.00
96172 P G 11-271-3310-328-000-0000 CONTRACTED TRANSPORT
321.36 321.36
96411 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS UNITY SCHOOL BUS PARTS, INC.
01249 03/05/21
118541 G
120.00 120.00
99091 C 11-293-3190-220-000-0000 B/BASKETBALL - FEBRUARY JOHN VICHINSKY
11900 03/05/21
118542 G
348.30 348.30
99081 C 72-431-0000-290-000-0013 SHS BOYS BASKETBALL VISUAL SPORTS NETWORK OF
14900 03/05/21
118543 S
296.71 96329 P 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
TODD WENZEL BUICK GMC OF 15196
03/05/21
118544 G
553.21 256.50
96329 P G 11-271-5730-000-000-0000 VEHICLE REPAIR PARTS
250.00 250.00
99073 C 72-431-0000-280-000-0041 FHS ORCHESTRA ALEX J. WESTPHAL
13173 03/05/21
118545 S
100.00 100.00
99155 C 11-293-7410-280-000-0000 G BOWLING 3/13/21 WOODHAVEN HIGH SCHOOL
33624 03/05/21
118546 G
122.98 122.98
GARNISHMENTS 12-450-7000-000-000-0000
ALLIED INTERSTATE, LLC 16858
03/10/21
118547 G
1,366.70 1,366.70
GARNISHMENTS 12-450-7000-000-000-0000
CHAPTER 13 TRUSTEE - DETROIT 10932
03/10/21
118548 G
737.51 737.51
LV FOUNDATION 12-450-6010-000-000-0000
LIVONIA PUBLIC SCHOOLS 12337
03/10/21
118549 G
284.67 284.67
GARNISHMENTS 12-450-7000-000-000-0000
MICHIGAN GUARANTY AGENCY 00376
03/10/21
118550 G
676.32 676.32
GARNISHMENTS 12-450-7000-000-000-0000
MICHIGAN SCHOOLS &
17408 03/10/21
118551 G
1,885.51 CT WAYNE
12-450-6200-000-000-0000 MICHIGAN STATE DISBURSEMENT
27725 03/10/21
118552 G
1,128.25 CT OAKLAND
12-450-6200-000-000-0000 G
401.75 CT GENESEE
12-450-6200-000-000-0000 G
3,940.76 525.25
CT LIVINGSTON 12-450-6200-000-000-0000
G
474.63 474.63
GARNISHMENTS 12-450-7000-000-000-0000
TAMMY L. TERRY/ATTY 12445
03/10/21
118553 G
4.00 4.00
99198 P 62-431-0000-150-000-0000 KENNEDY ACTIVITY ACC ABSOPURE WATER COMPANY, LLC
15853 03/12/21
118554 S
209.91 99192 C 11-111-5110-172-000-0000 TEACHING SUPPLIES RI
AMAZON.COM 31247
03/12/21
118558 G
283.99 99190 C G 11-111-5110-172-000-9102 CLASSROOM LIBRARIES
161.30 99191 C G 11-111-5110-172-000-9102 CLASSROOM LIBRARIES
489.73 99183 C G 11-111-5110-174-000-0000 TEACHING SUPPLIES RO
189.51 99181 C G 11-112-5110-220-000-9102 TEACHING SUPPLIES 20
10.99 99182 C G 11-112-5110-220-000-9102 TEACHING SUPPLIES 20
296.04 99240 C G 11-112-5110-220-000-9102 TEACHING SUPPLIES 20
295.80 99233 C G 11-112-5110-220-000-9102 TEACHING SUPPLIES 20
102.99 99234 C G 11-112-5110-220-000-9102 TEACHING SUPPLIES 20
224.55 99235 C G 11-112-5110-220-000-9102 TEACHING SUPPLIES 20
144.42 98185 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
111.61 98185 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
29.99 97800 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
59.99 98185 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
305.08 98185 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
28.00 97800 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
129.90 96519 P F 11-131-5110-108-000-3310 TEACHING SUPPLIES
677.35 98446 P G 11-222-5300-192-000-0000 LIBRARY BOOKS WEBSTE
45.96 96000 P G 11-226-5910-000-000-9117 OFFICE SUPPLIES ELEM
34.84 96444 P G 11-241-5910-160-000-0000 OFFICE SUPPLIES NIJI
102.20 98524 P G 11-241-5910-192-000-0000 OFFICE SUPPLIES WEBS
48.78 99160 C G 11-241-5910-280-000-0000 OFFICE SUPPLIES FRAN
31.08 99159 C G 11-261-5990-280-000-9118 PAC SUPPLIES
36.98 99185 C G 11-350-5610-141-000-0000 FOOD SERVICE JCDC
25.93 97593 P C 21-122-5110-123-120-9702 TEACHING SUPPLIES
53.36 97593 P C 21-122-5110-123-120-9702 TEACHING SUPPLIES
51.90 99002 P C 21-122-5140-123-120-9702 WKSL COPIER/PRINTING
76.72 97587 P C 21-241-5910-123-000-9702 OFFICE SUPPLIES
29.89 99164 C S 62-431-0000-114-000-0000 COOLIDGE GENERAL ACT
117.98 99163 C S 62-431-0000-141-000-0000 JACKSON ACTIVITY ACC
219.95 99180 C S 72-431-0000-290-000-0067 SHS PARKING PERMITS
4,676.70 49.98
99180 C S 72-431-0000-290-000-0088 SHS STUDENT ID'S
337.50 99254 C 62-431-0000-135-000-0000 HOOVER ACTIVITY ACCO
AMERICAN HEART ASSOCIATION, 16245
03/12/21
118559 S
0.00 (337.50)
99254 C S 62-431-0000-135-000-0000 CHECK # 118559 VOIDED
9,029.65 96511 P 21-122-6410-123-000-9705 NEW EQUIPMENT INSTRU
APPLE INC.
11084 03/12/21
118560 C
8,000.00 96511 P C 21-122-6410-123-000-9705 NEW EQUIPMENT INSTRU
17,640.00 96511 P C 21-122-6410-123-000-9705 NEW EQUIPMENT INSTRU
1,470.00 96511 P C 21-122-6410-123-000-9705 NEW EQUIPMENT INSTRU
882.00 96511 P C 21-122-6410-123-000-9705 NEW EQUIPMENT INSTRU
37,609.65 588.00
96511 C C 21-122-6410-123-000-9705 NEW EQUIPMENT INSTRU
62.00 96417 P 11-271-3140-000-000-0000 DOT PHYSICALS/DRUG T
ASCENSION MICHIGAN AT WORK 14705
03/12/21
118561 G
498.00 436.00
96417 P G 11-283-3190-000-000-0000 STAFF PHYSICALS/SUB
2,265.73 2,265.73
99158 C 11-284-3410-000-000-0000 TELEPHONE AT&T
14763 03/12/21
118562 G
484.00 484.00
99186 C 72-431-0000-290-000-0089 SHS STUDENT SENATE ATHLETIC UNIFORM LETTERING
34293 03/12/21
118563 S
384.63 384.63
95914 P 11-261-5730-000-000-0000 VEHICLE REPAIR PARTS BADER & SONS CO.
13952 03/12/21
118564 G
32.00 32.00
95897 P 12-170-1000-000-000-0000 PRINTING INVENTORY BERCI LETTERPRESS SERVICES,
16012 03/12/21
118565 G
1,819.00 1,819.00
99189 C 21-122-5110-123-120-9702 TEACHING SUPPLIES BILL & RODS APPLIANCE INC
07473 03/12/21
118566 C
202.71 202.71
98734 P 11-127-5110-295-000-3440 TEACHING SUPPLIES CA DICK BLICK COMPANY/UTRECHT
03260 03/12/21
118567 F
150.00 150.00
99166 11-293-7410-270-000-0000 KLAA CHAMPIONSHIP 3-14-21 BRIGHTON ATHLETICS
00745 03/12/21
118568 G
189.87 98629 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
CAMFIL USA, INC.
15746 03/12/21
118569 G
2,626.40 98629 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
4,109.55 1,293.28
98629 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
6,711.00 6,711.00
97518 C 11-271-4120-000-000-0000 EQUIPMENT REPAIR CASCO & SONS, LLC
17067 03/12/21
118570 G
540.00 540.00
99161 C 81-283-7918-000-000-0000 WORKER'S COMPENSATIO CCMSI
10971 03/12/21
118571 H
234.15 98961 P 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
CDW, GOVERNMENT LLC 12684
03/12/21
118572 G
184.65 98961 P G 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
700.00 98961 P G 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
130.68 98961 P G 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
90.00 98961 P G 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
1,513.63 174.15
98961 P G 11-284-6450-000-000-0000 EQUIPMENT REPLACEMEN
1,250.00 98630 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
CITY ELECTRIC SUPPLY CO.
16966 03/12/21
118573 G
60.73 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
67.32 98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
1,442.94 64.89
98630 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
499.45 98631 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
COCHRANE SUPPLY &
06452 03/12/21
118574 G
82.95 98631 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
1,872.82 1,290.42
98631 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
331.03 331.03
99142 P 11-284-3160-000-000-0000 IT CONTRACTED SERVIC COMPASS TECHNOLOGY
17797 03/12/21
118575 G
28,752.17 28,752.17
HEAT/NATURAL GAS 11-261-5510-000-000-0000
CONSUMERS ENERGY 07292
03/12/21
118576 G
140.50 140.50
99244 C 11-293-5990-290-000-0000 ATHLETIC SUPPLIES/EQ CONTEMPORARY INDUSTRIES
08662 03/12/21
118577 G
1,570.00 99148 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
DELWOOD SUPPLY 22098
03/12/21
118578 G
664.07 99148 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
586.20 99148 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
669.29 99148 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
606.54 99148 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
801.40 99148 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
434.90 99148 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
6,163.58 831.18
99148 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
245.00 245.00
95925 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP R L DEPPMANN CO
01252 03/12/21
118579 G
4,089.67 4,089.67
96382 P 11-261-3840-000-000-0000 WASTE AND TRASH DISP DETROIT DISPOSAL & RECYCLING,
15830 03/12/21
118580 G
300.00 300.00
99178 C 11-293-3190-270-000-0000 ATHLETIC OFFICIALS DANIEL DICRISTOFARO
08384 03/12/21
118581 G
65.00 65.00
99247 C 11-293-3190-270-000-0000 GYMNASTICS 3-9-21 DANA B. DRISCOLL
17373 03/12/21
118582 G
32,246.20 32,246.20
ELECTRICITY 11-261-5520-000-000-0000
DTE ENERGY 31640
03/12/21
118583 G
17,938.06 17,938.06
ELECTRICITY 11-261-5520-000-000-0000
DTE ENERGY COMPANY 01268
03/12/21
118584 G
1,550.00 1,550.00
96341 P 11-261-4190-000-000-0000 MAINTENANCE CONTRACT ERADICO PEST SERVICES
14879 03/12/21
118585 G
93.20 93.20
97686 C 21-122-5110-123-193-9703 AI TEACHING SUPP-SKI ESTR PUBLICATIONS
17701 03/12/21
118586 C
598.40 98120 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
FERGUSON FACILITIES SUPPLY 17052
03/12/21
118588 G
1,507.85 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
460.76 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
24.18 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
885.86 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
20.10 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
657.90 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
582.16 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
294.76 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
22.98 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
595.14 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
104.28 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
457.70 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
109.98 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
263.09 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
332.58 98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
7,762.60 844.88
98120 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
695.45 98644 P 11-222-5300-150-000-0000 LIBRARY BOOKS KENNED
FOLLETT SCHOOL SOLUTIONS, 13934
03/12/21
118589 G
1,257.09 561.64
99194 C G 11-222-5300-225-000-0000 LIBRARY BOOKS HOLMES
223.55 223.55
99237 C 11-241-5910-172-000-0000 OFFICE SUPPLIES RILE GBC/GENERAL BINDING
01793 03/12/21
118590 G
173.31 97401 P 11-112-5110-220-000-0000 TEACHING SUPPLIES FR
GORDON FOOD SERVICE, INC.
12340 03/12/21
118591 G
131.99 97096 P G 11-112-5110-225-000-0000 TEACHING SUPPLIES HO
447.15 141.85
96431 P F 11-127-5113-280-000-3440 FOOD SUPPLIES PATRIO
10.57 95936 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
GRAINGER 01169
03/12/21
118592 G
70.32 95936 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
116.05 35.16
95936 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
60.30 97306 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
GRAYBAR ELECTRIC CO INC 03992
03/12/21
118593 G
55.26 97306 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
81.00 97306 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
169.60 97306 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
480.93 114.77
97306 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
100.65 100.65
98390 C 11-112-5110-220-000-0000 TEACHING SUPPLIES FR HARBOR FREIGHT TOOLS
35183 03/12/21
118594 G
65.00 65.00
99248 C 11-293-3190-270-000-0000 GYMNASTICS 3/9 TARA HOLMES
17798 03/12/21
118595 G
16.73 97841 P 11-113-5110-280-000-0000 TEACHING SUPPLIES FR
HOME DEPOT CREDIT SERVICES 16460
03/12/21
118596 G
27.25 97841 P G 11-113-5110-280-000-0000 TEACHING SUPPLIES FR
86.79 98187 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
56.97 98187 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
86.97 95938 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
136.96 95938 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
618.09 206.42
95938 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
760.00 760.00
99162 C 11-127-5110-295-000-3440 TEACHING SUPPLIES CA HOSA-FUTURE HEALTH
14496 03/12/21
118597 F
20.12 95939 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
IDN-HARDWARE SALES INC 00210
03/12/21
118598 G
54.08 33.96
95939 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
205.00 205.00
99239 C 72-431-0000-270-000-0006 CHS ATHLETICS FUNDRA IMAGE 360 - PLYMOUTH
14511 03/12/21
118599 S
262.50 262.50
97402 P 81-283-7917-000-000-0000 OTHER EMPLOYEE BENEF INFINISOURCE, INC.
16555 03/12/21
118600 H
1,377.00 1,377.00
99167 C 12-170-0000-000-000-0000 INVENTORY J & G POLY SALES
14358 03/12/21
118601 G
309.22 98680 P 41-456-6220-000-000-9998 BLDG IMPROVEMENTS/RE
JD CANDLER ROOFING COMPANY 13990
03/12/21
118602 M
382.48 98680 P M 41-456-6220-000-000-9998 BLDG IMPROVEMENTS/RE
1,100.16 408.46
98680 P M 41-456-6220-000-000-9998 BLDG IMPROVEMENTS/RE
836.00 836.00
99165 C 72-431-0000-280-000-0041 FHS ORCHESTRA LET LOVE RULE INC.
16162 03/12/21
118603 S
7,687.07 7,687.07
95895 P 12-170-1000-000-000-0000 PRINTING INVENTORY LITHO SERVICES
15998 03/12/21
118604 G
2,884.78 CASH FLEXIBLE SPENDING
12-101-3000-000-000-0000 LIVONIA PUBLIC SCHOOLS
32511 03/12/21
118605 G
8,354.84 5,470.06
CASH FLEXIBLE SPENDING 12-101-3000-000-000-0000
G
291.70 96049 P 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
LOWE'S HOME CENTERS, LLC 26849
03/12/21
118606 F
1,180.47 96049 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
128.09 96049 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
2,808.55 1,208.29
96049 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
63.36 95947 P 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
THE MACOMB GROUP, INC.
32144 03/12/21
118607 G
66.88 3.52
95947 P G 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP
65.00 65.00
99249 C 11-293-3190-270-000-0000 GYMNASTICS 3-9-21 KIMBERLY MANDRELLE
16848 03/12/21
118608 G
150.00 99177 C 11-293-3190-270-000-0000 CHS WINTER SEASON
BRYAN MASI 17713
03/12/21
118609 G
300.00 150.00
99242 C G 11-293-3190-290-000-0000 SHS WINTER SEASON
100.00 100.00
99197 C 11-293-7410-270-000-0000 CHEER 2/22/21 MELVINDALE HIGH SCHOOL
16026 03/12/21
118610 G
180.00 180.00
99196 C 11-293-4290-270-000-0000 FACILITY RENTAL FEES MERRI-BOWL LANES
08777 03/12/21
118611 G
18,023.42 18,023.42
ELECTRICITY 11-261-5520-000-000-0000
MICHIGAN SCHOOL ENERGY 11398
03/12/21
118612 G
99.85 97527 P 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
O'REILLY AUTO PARTS 11876
03/12/21
118613 F
(18.00) 97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
183.11 101.26
97527 P F 11-127-5110-295-000-3440 TEACHING SUPPLIES CA
150.00 150.00
99245 C 11-293-3190-290-000-0000 WRESTLING TOURNY 3-3-21 AMANDA NICOLE OTIS
35793 03/12/21
118614 G
720.00 96042 P 12-170-1000-000-000-0000 PRINTING INVENTORY
PAPER EXPRESS INC.
32617 03/12/21
118615 G
1,511.50 791.50
96042 P G 12-170-1000-000-000-0000 PRINTING INVENTORY
251.88 251.88
TEACHING SUPPLIES CAREER CTR 11-127-5110-295-000-3440
PETTY CASH 06235
03/12/21
118616 F
498.42 498.42
99241 C 11-261-5990-000-000-0000 MAINT/CUSTODIAL SUPP PPG ARCHITECTURAL FINISHES,
15981 03/12/21
118617 G
137.80 98959 C 21-122-6410-123-193-9703 NEW EQUIPMENT INSTRU
PRECISION DATA PRODUCTS, INC.
00196 03/12/21
118618 C
344.50 206.70
98959 C C 21-122-6410-215-120-9701 NEW EQUIPMENT INSTRU
1,699.85 1,699.85
98643 C 11-127-5110-270-000-3440 TEACHING SUPPLIES CH PREMIER HOSPITALITY FURNITURE
14119 03/12/21
118619 F
936.00 936.00
99169 C 11-282-3510-000-000-0000 ADVERTISING Q PUBLISHING, INC.
17490 03/12/21
118620 G
18.75 18.75
99184 C 50-161-0000-000-000-0000 JULIET COUCH JULIET COUCH
MSC01 03/12/21
118621 L
3,343.75 97221 P 11-293-3130-270-000-0000 CONTRACTED STAFF- TR
SAINT JOSEPH MERCY HEALTH 14986
03/12/21
118622 G
1,625.00 97221 P G 11-293-3130-280-000-0000 CONTRACTED STAFF- TR
6,906.25 1,937.50
97221 P G 11-293-3130-290-000-0000 CONTRACTED STAFF- TR
150.00 99176 C 11-293-3190-270-000-0000 CHS WINTER WEBSITE
BRIAN SAMULSKI 15984
03/12/21
118623 G
300.00 150.00
99243 C G 11-293-3190-290-000-0000 SHS WINTER WEBSITE
80.00 80.00
99171 C 11-293-3190-220-000-0000 B/BASKETBALL - FEBRUARY JOHN PETER SATKO
17820 03/12/21
118624 G
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17831 03/12/21
118627 G
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17565 03/12/21
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118642 G
2,285.56 97529 P 11-271-5713-000-000-0000 DIESEL
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03/19/21
118643 G
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03/19/21
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03/19/21
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