System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: 1 User Date: 8/22/2018 CHECKBOOK REGISTER REPORT User ID: RAL Bank Reconciliation

Transcription

1 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: 1 Ranges: From: To: From: To: Checkbook ID First Last Number First Last Description First Last Date 7/1/2017 6/30/2018 User-Defined 1 First Last Type First Last Sorted By: Number Include Trx: Reconciled, Unreconciled, Voided * Voided transaction ^ Cleared amount is different than posted amount CITIZENS Citizens Bank $92, /6/2017 CHK ADVANC EDUCATION INC Yes PMCHK $1, /6/2017 CHK GORDON FOOD SERVICE Yes PMCHK $ /6/2017 CHK HAVE FUN TEACHING Yes PMCHK $1, /6/2017 CHK NEWMAN, RENEE Yes PMCHK $ /6/2017 CHK QUICK FUEL Yes PMCHK $ /6/2017 CHK SECURITY CORPORATION Yes PMCHK $ /6/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /6/2017 CHK VERIZON WIRELESS Yes PMCHK $ /6/2017 CHK WAYNE COUNTY RESA Yes PMCHK $ /13/2017 CHK DTE ENERGY Yes PMCHK $ /13/2017 CHK MATHAW, VICTORIA Yes PMCHK $ /13/2017 CHK ALLEN LAW GROUP PC Yes PMCHK $2, /13/2017 CHK CINTAS CORPORATION Yes PMCHK $ /13/2017 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $ /13/2017 CHK INSTITUTE FOR EXCELLENCE IN Yes PMCHK $ /13/2017 CHK MEDCO SUPPLY CO Yes PMCHK $ /13/2017 CHK NAIKU SOFTWARE Yes PMCHK $5, /13/2017 CHK OFFICE DEPOT Yes PMCHK $ /13/2017 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK $ /13/2017 CHK S & S WORLDWIDE Yes PMCHK $ /13/2017 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $1, /20/2017 CHK ALLEN LAW GROUP PC Yes PMCHK $ /20/2017 CHK APF CLEANERS Yes PMCHK $1, /20/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $ /20/2017 CHK DTE ENERGY Yes PMCHK $ /20/2017 CHK FORD LANES Yes PMCHK $ /20/2017 CHK GORDON FOOD SERVICE Yes PMCHK $ /20/2017 CHK GRADUATION SOURCE Yes PMCHK $ /20/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $1, /20/2017 CHK SIGN LADY INC Yes PMCHK $ /20/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $1, /20/2017 CHK THYSSENKRUPP ELEVATOR CORP Yes PMCHK $ /20/2017 CHK WEX BANK - SUNOCO Yes PMCHK $1, /27/2017 CHK ACTS CONSTRUCTION CO INC Yes PMCHK $7, /27/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $2, /27/2017 CHK CINTAS CORPORATION Yes PMCHK $ /27/2017 CHK GORDON FOOD SERVICE Yes PMCHK $1, /27/2017 CHK HUGHES, ELON Yes PMCHK $ /27/2017 CHK OFFICE DEPOT Yes PMCHK $ /27/2017 CHK PIZZA KITCHEN Yes PMCHK $1, /27/2017 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /27/2017 CHK QUICK FUEL Yes PMCHK $ /27/2017 CHK STAPLES ADVANTAGE Yes PMCHK $ /27/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $22, /27/2017 CHK ST MARY MAGDALEN PARISH Yes PMCHK $31, /27/2017 CHK VERIZON WIRELESS Yes PMCHK $ /3/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /3/2017 CHK BIRCH COMMUNICATIONS Yes PMCHK $ /3/2017 CHK LIVEOAK, GLORIA Yes PMCHK $ /3/2017 CHK MECHANICAL HEATING & COOLING Yes PMCHK $244.00

2 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /3/2017 CHK MICH DEPT OF LICENSING & REG Yes PMCHK $ /3/2017 CHK MURRAY LIGHTING & ELECTRICAL Yes PMCHK $ * /3/2017 CHK PSI COLLEGIUM LLC Yes PMCHK $2, /3/2017 CHK QUICK FUEL Yes PMCHK $ /3/2017 CHK TERMINIX Yes PMCHK $ /3/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /3/2017 CHK ADVENTURES IN ADVERTISING CO Yes PMCHK $3, /3/2017 CHK BUDGET CARPET DESIGN LLC Yes PMCHK $1, /3/2017 CHK STATE OF MICHIGAN Yes PMCHK $ /3/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /10/2017 CHK ALLEN, MICHEAL Yes PMCHK $3, /10/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /10/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $1, /10/2017 CHK BRADFORD PRINTING Yes PMCHK $ /10/2017 CHK BRIGHTARROW TECHNOLOGIES INC Yes PMCHK $ /10/2017 CHK CINTAS CORPORATION Yes PMCHK $ /10/2017 CHK GORDON FOOD SERVICE Yes PMCHK $ /10/2017 CHK JOSHUA BUSINESS GRAPHICS Yes PMCHK $ /10/2017 CHK OFFICE DEPOT Yes PMCHK $ /10/2017 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK $ /10/2017 CHK QUICK FUEL Yes PMCHK $ /10/2017 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $1, /10/2017 CHK BUDGET CARPET DESIGN LLC Yes PMCHK $3, /10/2017 CHK KNUCKLES HEALTH EDUC SERV LL Yes PMCHK $ /17/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $ /17/2017 CHK CINTAS CORPORATION Yes PMCHK $ /17/2017 CHK LIVEOAK, GLORIA Yes PMCHK $ /17/2017 CHK NATIONAL SCHOOL FORMS Yes PMCHK $ /17/2017 CHK OCCUPATIONAL HEALTH CTRS OF Yes PMCHK $ /17/2017 CHK PSI COLLEGIUM LLC Yes PMCHK $2, /17/2017 CHK QUICK FUEL Yes PMCHK $ /17/2017 CHK REAL ELECTRIC INC Yes PMCHK $ /17/2017 CHK SCHOOL DATEBOOKS INC Yes PMCHK $ /17/2017 CHK STAPLES ADVANTAGE Yes PMCHK $ /17/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /17/2017 CHK WEX BANK - SUNOCO Yes PMCHK $ /17/2017 CHK WILLINGHAM, CARMEN Yes PMCHK $ /17/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $1, /24/2017 CHK JOSHUA BUSINESS GRAPHICS Yes PMCHK $2, /24/2017 CHK OFFICE DEPOT Yes PMCHK $ /24/2017 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /24/2017 CHK QUICK FUEL Yes PMCHK $ /24/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $22, /24/2017 CHK ST MARY MAGDALEN PARISH Yes PMCHK $31, /24/2017 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $ /31/2017 CHK BIRCH COMMUNICATIONS Yes PMCHK $ /31/2017 CHK DARNELL & MEYERING PC Yes PMCHK $1, /31/2017 CHK DISCOVERY EDUCATION Yes PMCHK $1, /31/2017 CHK JDS CERTIFIED TRUCK REPAIR I Yes PMCHK $1, /31/2017 CHK OFFICE DEPOT Yes PMCHK $ /31/2017 CHK QUICK FUEL Yes PMCHK $ /31/2017 CHK REAL ELECTRIC INC Yes PMCHK $ /31/2017 CHK SECURITY CORPORATION Yes PMCHK $ /31/2017 CHK STAPLES ADVANTAGE Yes PMCHK $ /31/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $1, /31/2017 CHK TERMINIX Yes PMCHK $ /31/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /31/2017 CHK VERIZON WIRELESS Yes PMCHK $ /7/2017 CHK ALERT GLASS COMPANY Yes PMCHK $ /7/2017 CHK ALLEN LAW GROUP PC Yes PMCHK $ /7/2017 CHK ALLEN, MICHEAL Yes PMCHK $3, /7/2017 CHK APF CLEANERS Yes PMCHK $1,046.00

3 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /7/2017 CHK CRISIS PREVENTION INSTITUTE Yes PMCHK $ /7/2017 CHK GORDON FOOD SERVICE Yes PMCHK $ /7/2017 CHK GRADUATE SERVICE, INC Yes PMCHK $ /7/2017 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /7/2017 CHK METRO CARPET CLEANING Yes PMCHK $1, /7/2017 CHK ODYSSEYWARE Yes PMCHK $19, /7/2017 CHK PSI COLLEGIUM LLC Yes PMCHK $1, /7/2017 CHK QUICK FUEL Yes PMCHK $ /7/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /7/2017 CHK SCHOOL CHECK IN Yes PMCHK $ /7/2017 CHK SCHROEDER, ROBERT Yes PMCHK $ /7/2017 CHK SNOES-CLINTON, ELIZABETH Yes PMCHK $ /7/2017 CHK SNYDER, JOEL Yes PMCHK $ /7/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /7/2017 CHK WAYNE COUNTY RESA Yes PMCHK $ /7/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /14/2017 CHK GORDON FOOD SERVICE Yes PMCHK $ /14/2017 CHK NATIONAL PEN COMPANY Yes PMCHK $ /14/2017 CHK NORTHSTAR PRODUCTS INC Yes PMCHK $ /14/2017 CHK OFFICE DEPOT Yes PMCHK $ /14/2017 CHK PARK ATHLETIC SUPPLY Yes PMCHK $1, /14/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /14/2017 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $1, /14/2017 CHK ZAJAC, CHELSEA Yes PMCHK $ /14/2017 CHK DTE ENERGY Yes PMCHK $6, /21/2017 CHK ALLEN, MICHEAL Yes PMCHK $1, /21/2017 CHK ASTORIA LAMINATIONS INC Yes PMCHK $ /21/2017 CHK CINTAS CORPORATION Yes PMCHK $ /21/2017 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $4, /21/2017 CHK CRISIS PREVENTION INSTITUTE Yes PMCHK $ /21/2017 CHK GANDOL INC. Yes PMCHK $1, /21/2017 CHK GORDON FOOD SERVICE Yes PMCHK $1, /21/2017 CHK LEARNING GIZMOS Yes PMCHK $2, * /21/2017 CHK MASSW REGION M Yes PMCHK $ /21/2017 CHK OFFICE DEPOT Yes PMCHK $ /21/2017 CHK PIETRZAK, ALBERT Yes PMCHK $ /21/2017 CHK STAPLES ADVANTAGE Yes PMCHK $ /21/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $ /21/2017 CHK TEAM EXPRESS Yes PMCHK $ /21/2017 CHK TRILLIUM ACADEMY Yes PMCHK $2, /21/2017 CHK VENTRO ELECTRIC CO Yes PMCHK $ /21/2017 CHK WAYNE COUNTY RESA Yes PMCHK $ /28/2017 CHK AMAZON Yes PMCHK $ /28/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $1, /28/2017 CHK BUDGET CARPET DESIGN LLC Yes PMCHK $1, /28/2017 CHK CAREER CRUISING Yes PMCHK $ /28/2017 CHK CINTAS CORPORATION Yes PMCHK $ /28/2017 CHK CITY OF DEARBORN - WATER Yes PMCHK $1, /28/2017 CHK GRADUATE SERVICE, INC Yes PMCHK $1, /28/2017 CHK GUARDIAN ALARM Yes PMCHK $ /28/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $4, /28/2017 CHK JDS CERTIFIED TRUCK REPAIR I Yes PMCHK $ /28/2017 CHK LINARES, ANTHONY Yes PMCHK $ /28/2017 CHK OFFICE DEPOT Yes PMCHK $ /28/2017 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK $ /28/2017 CHK QUICK FUEL Yes PMCHK $ /28/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /28/2017 CHK TEAM EXPRESS Yes PMCHK $ /28/2017 CHK TERMINIX Yes PMCHK $ /28/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /28/2017 CHK VERIZON WIRELESS Yes PMCHK $ /28/2017 CHK YOUNG, SENECA Yes PMCHK $27.20

4 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /28/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /5/2017 CHK ALERT GLASS COMPANY Yes PMCHK $ /5/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /5/2017 CHK BIRCH COMMUNICATIONS Yes PMCHK $ /5/2017 CHK CINTAS CORPORATION Yes PMCHK $ /5/2017 CHK DARNELL & MEYERING PC Yes PMCHK $1, /5/2017 CHK HEALTHY KIDZ INC Yes PMCHK $1, /5/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $1, /5/2017 CHK LEARNING GIZMOS Yes PMCHK $ /5/2017 CHK MASSW REGION M Yes PMCHK $ /5/2017 CHK MOORE BROTHERS PLUMBING Yes PMCHK $ /5/2017 CHK OFFICE DEPOT Yes PMCHK $ /5/2017 CHK QUICK FUEL Yes PMCHK $ /5/2017 CHK RADISSON HOTEL LANSING Yes PMCHK $ /5/2017 CHK SANTANDER LEASING LLC Yes PMCHK $12, /5/2017 CHK VENTRO ELECTRIC CO Yes PMCHK $ /5/2017 CHK WEX BANK - SUNOCO Yes PMCHK $1, /5/2017 CHK ZAJAC, CHELSEA Yes PMCHK $ /5/2017 CHK DTE ENERGY Yes PMCHK $ /12/2017 CHK ABILITY LOCKSMITHING Yes PMCHK $1, /12/2017 CHK ALL COVERED EDUCATION Yes PMCHK $7, /12/2017 CHK ALLEN, MICHEAL Yes PMCHK $1, /12/2017 CHK AMBROSE-GUNN, FRANCENE Yes PMCHK $ /12/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /12/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $ /12/2017 CHK BRINSTON, TERRY Yes PMCHK $ /12/2017 CHK CITY OF DEARBORN - WATER Yes PMCHK $ /12/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $18, /12/2017 CHK EVANS, RAYFORD Yes PMCHK $ /12/2017 CHK FORD COMMUNITY & PERFORMING Yes PMCHK $2, /12/2017 CHK HARRISON, RENEE Yes PMCHK $ /12/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $2, /12/2017 CHK MASSEY, ERIC Yes PMCHK $ /12/2017 CHK MICH DEPT OF LICENSING & REG Yes PMCHK $ /12/2017 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK $ /12/2017 CHK PIZZA KITCHEN Yes PMCHK $ /12/2017 CHK QUICK FUEL Yes PMCHK $ /12/2017 CHK TEAM EXPRESS Yes PMCHK $1, /12/2017 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $1, /12/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ * /19/2017 CHK AMBROSE-GUNN, FRANCENE Yes PMCHK * /19/2017 CHK A PARTS WAREHOUSE Yes PMCHK * /19/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK * /19/2017 CHK CINTAS CORPORATION Yes PMCHK * /19/2017 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK * /19/2017 CHK DTE ENERGY Yes PMCHK * /19/2017 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK * /19/2017 CHK GORDON FOOD SERVICE Yes PMCHK * /19/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK * /19/2017 CHK KROLL, KENNETH Yes PMCHK * /19/2017 CHK MINGO, ED Yes PMCHK * /19/2017 CHK MUHAMMAD, HAROLD Yes PMCHK * /19/2017 CHK OFFICE DEPOT Yes PMCHK * /19/2017 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK * /19/2017 CHK QUICK FUEL Yes PMCHK * /19/2017 CHK SEGUE, CHRISTOPHER Yes PMCHK * /19/2017 CHK STAPLES ADVANTAGE Yes PMCHK * /19/2017 CHK TEAM EXPRESS Yes PMCHK * /19/2017 CHK THYSSENKRUPP ELEVATOR CORP Yes PMCHK * /19/2017 CHK WILSON, MICHAEL Yes PMCHK * /19/2017 CHK ZAJAC, CHELSEA Yes PMCHK /19/2017 CHK AMBROSE-GUNN, FRANCENE Yes PMCHK $84.16

5 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /19/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /19/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $ /19/2017 CHK CINTAS CORPORATION Yes PMCHK $ /19/2017 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $1, /19/2017 CHK DTE ENERGY Yes PMCHK $ /19/2017 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK $ /19/2017 CHK GORDON FOOD SERVICE Yes PMCHK $ /19/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $3, /19/2017 CHK KROLL, KENNETH Yes PMCHK $ /19/2017 CHK MINGO, ED Yes PMCHK $ /19/2017 CHK MUHAMMAD, HAROLD Yes PMCHK $ /19/2017 CHK OFFICE DEPOT Yes PMCHK $ /19/2017 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK $ /19/2017 CHK QUICK FUEL Yes PMCHK $ /19/2017 CHK SEGUE, CHRISTOPHER Yes PMCHK $ /19/2017 CHK STAPLES ADVANTAGE Yes PMCHK $2, /19/2017 CHK TEAM EXPRESS Yes PMCHK $ /19/2017 CHK THYSSENKRUPP ELEVATOR CORP Yes PMCHK $ /19/2017 CHK WILSON, MICHAEL Yes PMCHK $ /19/2017 CHK ZAJAC, CHELSEA Yes PMCHK $ /26/2017 CHK ALERT GLASS COMPANY Yes PMCHK $ /26/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /26/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $16, /26/2017 CHK GORDON FOOD SERVICE Yes PMCHK $1, /26/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $2, /26/2017 CHK NORTHSTAR PRODUCTS INC Yes PMCHK $ /26/2017 CHK OFFICE DEPOT Yes PMCHK $ /26/2017 CHK PIZZA KITCHEN Yes PMCHK $ /26/2017 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /26/2017 CHK QUICK FUEL Yes PMCHK $ /26/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /26/2017 CHK SCHOLASTIC BOOK FAIRS Yes PMCHK $1, /26/2017 CHK SIGN LADY INC Yes PMCHK $ /26/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $1, /26/2017 CHK WAYNE COUNTY RESA Yes PMCHK $ /26/2017 CHK WRITESTEPS LLC Yes PMCHK $1, /26/2017 CHK ZAJAC, CHELSEA Yes PMCHK $ /26/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /26/2017 CHK MASSW - BLANK Yes PMCHK $ /26/2017 CHK MOBYMAX Yes PMCHK $1, /2/2017 CHK ALLEN LAW GROUP PC Yes PMCHK $ /2/2017 CHK ANDERSON, MARQUITA Yes PMCHK $ /2/2017 CHK BENYARD, ABIGAIL Yes PMCHK $ /2/2017 CHK BINGMON, ANTOIA Yes PMCHK $ /2/2017 CHK BIRCH COMMUNICATIONS Yes PMCHK $ /2/2017 CHK BRAINPOP LLC Yes PMCHK $2, /2/2017 CHK CINTAS CORPORATION Yes PMCHK $ /2/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $8, /2/2017 CHK DTE ENERGY Yes PMCHK $2, /2/2017 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK $8, /2/2017 CHK HARRIS, IRA Yes PMCHK $ /2/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $2, /2/2017 CHK J & L MECHANICAL Yes PMCHK $ /2/2017 CHK MEDCO SUPPLY CO Yes PMCHK $ /2/2017 CHK MORRIS, JOY Yes PMCHK $ /2/2017 CHK OFFICE DEPOT Yes PMCHK $ /2/2017 CHK PORTER, TAMARA Yes PMCHK $ /2/2017 CHK QUICK FUEL Yes PMCHK $ /2/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /2/2017 CHK SCHOLASTIC MAGAZINES Yes PMCHK $27.45 * /2/2017 CHK SIMPLE COMPUTERS Yes PMCHK $2, /2/2017 CHK THYSSENKRUPP ELEVATOR CORP Yes PMCHK $204.00

6 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /2/2017 CHK VERIZON WIRELESS Yes PMCHK $ /9/2017 CHK BRADFORD PRINTING Yes PMCHK $ /9/2017 CHK CURRICULUM CRAFTER LLC Yes PMCHK $4, /9/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $16, /9/2017 CHK ELSEY, TOM Yes PMCHK $ /9/2017 CHK FLOCABULARY Yes PMCHK $1, /9/2017 CHK GENERAL SCOREBOARD Yes PMCHK $ /9/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /9/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $1, /9/2017 CHK JAN OVERHEAD DOOR MFG CO Yes PMCHK $ /9/2017 CHK MCCABE, SEAN Yes PMCHK $ /9/2017 CHK MICHIGAN VETERANS FOUNDATION Yes PMCHK $ /9/2017 CHK MICH LEAGUES OF ACADEMIC GAM Yes PMCHK $ /9/2017 CHK OFFICE DEPOT Yes PMCHK $ * /9/2017 CHK PIETRZAK, ALBERT Yes PMCHK $ /9/2017 CHK QUICK FUEL Yes PMCHK $ /9/2017 CHK REAL ELECTRIC INC Yes PMCHK $ /9/2017 CHK RYAN ELECTRIC LLC Yes PMCHK $ /9/2017 CHK SECURITY CORPORATION Yes PMCHK $ /9/2017 CHK SIMPLE COMPUTERS Yes PMCHK $2, /9/2017 CHK SMITH, DARYL Yes PMCHK $ /9/2017 CHK SUSAN G KOMEN Yes PMCHK $ /9/2017 CHK TERMINIX Yes PMCHK $ /9/2017 CHK THOMAS, BRAD Yes PMCHK $ /9/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /9/2017 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $1, /16/2017 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $ /16/2017 CHK BRADFORD PRINTING Yes PMCHK $ /16/2017 CHK CINTAS CORPORATION Yes PMCHK $ /16/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $6, /16/2017 CHK DTE ENERGY Yes PMCHK $ /16/2017 CHK INSTITUTE FOR EXCELLENCE IN Yes PMCHK $ /16/2017 CHK OFFICE DEPOT Yes PMCHK $1, /16/2017 CHK PARK ATHLETIC SUPPLY Yes PMCHK $1, /16/2017 CHK QUICK FUEL Yes PMCHK $ /16/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /16/2017 CHK SECURITY CORPORATION Yes PMCHK $1, /16/2017 CHK STAPLES ADVANTAGE Yes PMCHK $ /16/2017 CHK TERMINIX Yes PMCHK $ /16/2017 CHK THUNDERBOWL LANES Yes PMCHK $ /22/2017 CHK AMAZON Yes PMCHK $ /22/2017 CHK BUREAU OF EDUCATION & RESEAR Yes PMCHK $ /22/2017 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $ /22/2017 CHK DARNELL & MEYERING PC Yes PMCHK $7, /22/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $8, /22/2017 CHK JAN OVERHEAD DOOR MFG CO Yes PMCHK $ /22/2017 CHK METRO CARPET CLEANING Yes PMCHK $ /22/2017 CHK QUICK FUEL Yes PMCHK $ /22/2017 CHK STUDIES WEEKLY INC Yes PMCHK $ /22/2017 CHK WAYNE COUNTY RESA Yes PMCHK $ /22/2017 CHK WEX BANK - SUNOCO Yes PMCHK $ /22/2017 CHK ZAJAC, CHELSEA Yes PMCHK $ /22/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $69, /30/2017 CHK ALL COVERED EDUCATION Yes PMCHK $1, /30/2017 CHK BRUNSON, DAMON Yes PMCHK $ /30/2017 CHK CINTAS CORPORATION Yes PMCHK $ /30/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $6, /30/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /30/2017 CHK MARTIN, LARRY Yes PMCHK $ /30/2017 CHK MCGRAW-HILL COMPANIES Yes PMCHK $ * /30/2017 CHK MONEYBALL SPORTSWEAR LLC Yes PMCHK $4, /30/2017 CHK MONOPRICE INC Yes PMCHK $86.81

7 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /30/2017 CHK OFFICE DEPOT Yes PMCHK $ /30/2017 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /30/2017 CHK REAL ELECTRIC INC Yes PMCHK $ /30/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /30/2017 CHK SEMETKO, STEPHEN Yes PMCHK $ /30/2017 CHK VERIZON WIRELESS Yes PMCHK $ /30/2017 CHK WAYNE COUNTY RESA Yes PMCHK $ /30/2017 CHK ST MARY MAGDALEN PARISH Yes PMCHK $23, /7/2017 CHK ABILITY LOCKSMITHING Yes PMCHK $ /7/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /7/2017 CHK BIRCH COMMUNICATIONS Yes PMCHK $ /7/2017 CHK BLISS, LAURA Yes PMCHK $ /7/2017 CHK PETTY CASH - ABT ELEMENTARY Yes PMCHK $ /7/2017 CHK CHERRYDALE FARMS Yes PMCHK $ /7/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $4, /7/2017 CHK DTE ENERGY Yes PMCHK $2, /7/2017 CHK GORDON FOOD SERVICE Yes PMCHK $ /7/2017 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /7/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /7/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $3, /7/2017 CHK MCCORMICK, JOSEPH Yes PMCHK $ /7/2017 CHK OFFICE DEPOT Yes PMCHK $ /7/2017 CHK PALAMARA, SAMANTHA Yes PMCHK $ /7/2017 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /7/2017 CHK QUICK FUEL Yes PMCHK $ /7/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /7/2017 CHK SATKO, JOHN Yes PMCHK $ /7/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $1, /14/2017 CHK CINTAS CORPORATION Yes PMCHK $ /14/2017 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $ /14/2017 CHK DTE ENERGY Yes PMCHK $5, /14/2017 CHK ECOTEK Yes PMCHK $2, /14/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /14/2017 CHK MONEYBALL SPORTSWEAR LLC Yes PMCHK $4, /14/2017 CHK NORTHSTAR PRODUCTS INC Yes PMCHK $ /14/2017 CHK OFFICE DEPOT Yes PMCHK $ /14/2017 CHK QUICK FUEL Yes PMCHK $ /14/2017 CHK SAMS CLUB DIRECT Yes PMCHK $ /14/2017 CHK SECURITY CORPORATION Yes PMCHK $ /14/2017 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $1, /21/2017 CHK ALL FOR KIDZ Yes PMCHK $ /21/2017 CHK A PARTS WAREHOUSE Yes PMCHK $ /21/2017 CHK ASTORIA LAMINATIONS INC Yes PMCHK $ /21/2017 CHK AUTUMN AIR MECHANICAL CONTRA Yes PMCHK $1, /21/2017 CHK BRADFORD PRINTING Yes PMCHK $ /21/2017 CHK BRANTLEY DEVELOPMENT LLC Yes PMCHK $1, /21/2017 CHK CINTAS CORPORATION Yes PMCHK $ /21/2017 CHK CITYWORKS MANAGEMENT INC Yes PMCHK $1, /21/2017 CHK DARBY, MONIQUE Yes PMCHK $ /21/2017 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $8, /21/2017 CHK GEESTON, KELLY Yes PMCHK $ /21/2017 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /21/2017 CHK HILL, LOUISE Yes PMCHK $ /21/2017 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /21/2017 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $2, /21/2017 CHK JDS CERTIFIED TRUCK REPAIR I Yes PMCHK $ /21/2017 CHK MARSHALL, JUSTIN Yes PMCHK $ /21/2017 CHK MEDCO SUPPLY CO Yes PMCHK $ /21/2017 CHK OFFICE DEPOT Yes PMCHK $1, /21/2017 CHK OMNI CHEER Yes PMCHK $ /21/2017 CHK PARK ATHLETIC SUPPLY Yes PMCHK $ /21/2017 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $247.77

8 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /21/2017 CHK QUARLES, LARRY Yes PMCHK $ /21/2017 CHK QUICK FUEL Yes PMCHK $1, /21/2017 CHK REAL ELECTRIC INC Yes PMCHK $ /21/2017 CHK ST BARBARA R C CHURCH Yes PMCHK $23, /21/2017 CHK ST MARY MAGDALEN PARISH Yes PMCHK $17, /21/2017 CHK TERMINIX Yes PMCHK $ /21/2017 CHK UNIFIRST CORPORATION Yes PMCHK $ /21/2017 CHK WAYNE COUNTY RESA Yes PMCHK $ /21/2017 CHK WEX BANK - SUNOCO Yes PMCHK $1, /4/2018 CHK BIRCH COMMUNICATIONS Yes PMCHK $ /4/2018 CHK DARBY, MONIQUE Yes PMCHK $ /4/2018 CHK CITY OF DEARBORN - WATER Yes PMCHK $2, /4/2018 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK $ /4/2018 CHK GORDON FOOD SERVICE Yes PMCHK $1, /4/2018 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $5, /4/2018 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK $ /4/2018 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /4/2018 CHK QUICK FUEL Yes PMCHK $1, /4/2018 CHK UNIV OF MICHIGAN-ATHLETIC DE Yes PMCHK $ /4/2018 CHK VERIZON WIRELESS Yes PMCHK $ /11/2018 CHK A PARTS WAREHOUSE Yes PMCHK $ /11/2018 CHK BRANTLEY DEVELOPMENT LLC Yes PMCHK $1, /11/2018 CHK CITYWORKS MANAGEMENT INC Yes PMCHK $1, /11/2018 CHK DAYSTAR BUIILDING DEVELOPMEN Yes PMCHK $1, /11/2018 CHK THE HENRY FORD Yes PMCHK $2, /11/2018 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $1, /11/2018 CHK JACKSON, MICHAEL - ATHLETICS Yes PMCHK $ /11/2018 CHK NORTHSTAR PRODUCTS INC Yes PMCHK $ /11/2018 CHK QUICK FUEL Yes PMCHK $ /11/2018 CHK SAMS CLUB DIRECT Yes PMCHK $ /11/2018 CHK THYSSENKRUPP ELEVATOR CORP Yes PMCHK $ /11/2018 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $2, /18/2018 CHK AUTUMN AIR MECHANICAL CONTRA Yes PMCHK $ /18/2018 CHK BENNETT PLUMBING & HEATING Yes PMCHK $1, /18/2018 CHK CINTAS CORPORATION Yes PMCHK $ /18/2018 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $ /18/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $27, /18/2018 CHK DTE ENERGY Yes PMCHK $2, /18/2018 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /18/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /18/2018 CHK PITNEY BOWES GLOBAL FINANCIA Yes PMCHK $ /18/2018 CHK PIZZA KITCHEN Yes PMCHK $ /18/2018 CHK PROFIT SENSE INC Yes PMCHK $1, /18/2018 CHK QUICK FUEL Yes PMCHK $ /18/2018 CHK REDFORD SAFE & LOCK INC Yes PMCHK $ /18/2018 CHK SAMS CLUB DIRECT Yes PMCHK $ /18/2018 CHK ST BARBARA R C CHURCH Yes PMCHK $1, /18/2018 CHK TERMINIX Yes PMCHK $81.00 * /18/2018 CHK UNIFIRST CORPORATION Yes PMCHK $ /18/2018 CHK WEX BANK - SUNOCO Yes PMCHK $1, /25/2018 CHK CINTAS CORPORATION Yes PMCHK $ /25/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $2, /25/2018 CHK ECOTEK Yes PMCHK $1, * /25/2018 CHK GRADUATE SERVICE, INC Yes PMCHK $ /25/2018 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /25/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /25/2018 CHK HRDIRECT Yes PMCHK $ /25/2018 CHK JDS CERTIFIED TRUCK REPAIR I Yes PMCHK $ /25/2018 CHK ST BARBARA R C CHURCH Yes PMCHK $23, /25/2018 CHK ST MARY MAGDALEN PARISH Yes PMCHK $19, /25/2018 CHK UNIFIRST CORPORATION Yes PMCHK $ /1/2018 CHK ABILITY LOCKSMITHING Yes PMCHK $149.00

9 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /1/2018 CHK BARTON, DEMARCUS Yes PMCHK $ /1/2018 CHK BELLINGER, ODIS Yes PMCHK $ /1/2018 CHK BIRCH COMMUNICATIONS Yes PMCHK $ /1/2018 CHK CITYWORKS MANAGEMENT INC Yes PMCHK $2, /1/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $2, /1/2018 CHK EVANS, RAYFORD Yes PMCHK $ /1/2018 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK $2, /1/2018 CHK GORDON FOOD SERVICE Yes PMCHK $ /1/2018 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /1/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /1/2018 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $3, /1/2018 CHK MCCABE, SEAN Yes PMCHK $ /1/2018 CHK OFFICE DEPOT Yes PMCHK $ /1/2018 CHK OMNI CHEER Yes PMCHK $ /1/2018 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /1/2018 CHK QUICK FUEL Yes PMCHK $ /1/2018 CHK SAMS CLUB DIRECT Yes PMCHK $ /1/2018 CHK SEMETKO, STEPHEN Yes PMCHK $ /1/2018 CHK TRIUMPH CHARTER LLC Yes PMCHK $1, /1/2018 CHK WAYNE COUNTY RESA Yes PMCHK $ /1/2018 CHK DTE ENERGY Yes PMCHK $2, /1/2018 CHK ECOTEK Yes PMCHK $ /8/2018 CHK BIRMINGHAM PLUMBING COMPANY Yes PMCHK $ /8/2018 CHK CITYWORKS MANAGEMENT INC Yes PMCHK $4, /8/2018 CHK DETROIT PAL Yes PMCHK $ /8/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $12, /8/2018 CHK EVANS, RAYFORD Yes PMCHK $ /8/2018 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK $2, /8/2018 CHK GORDON FOOD SERVICE Yes PMCHK $ /8/2018 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $1, /8/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /8/2018 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $1, /8/2018 CHK JEWISH ENSEMBLE THEATRE Yes PMCHK $ /8/2018 CHK NORTHSTAR PRODUCTS INC Yes PMCHK $ /8/2018 CHK PIZZA KITCHEN Yes PMCHK $ /8/2018 CHK SAMS CLUB DIRECT Yes PMCHK $ /8/2018 CHK ST BARBARA R C CHURCH Yes PMCHK $1, * /8/2018 CHK UNIFIRST CORPORATION Yes PMCHK $ /8/2018 CHK UNIFIED TELECOM SOLUTIONS Yes PMCHK $ /8/2018 CHK VERIZON WIRELESS Yes PMCHK $ /15/2018 CHK ALLEGRO INC Yes PMCHK $ /15/2018 CHK BRADFORD PRINTING Yes PMCHK $ /15/2018 CHK BRINSTON, TERRY Yes PMCHK $ /15/2018 CHK CINTAS CORPORATION Yes PMCHK $ /15/2018 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $ /15/2018 CHK DETROIT PAL Yes PMCHK $ /15/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $5, /15/2018 CHK DTE ENERGY Yes PMCHK $4, /15/2018 CHK ERICKSON, DAVID Yes PMCHK $ /15/2018 CHK OFFICE DEPOT Yes PMCHK $ /15/2018 CHK QUICK FUEL Yes PMCHK $ /15/2018 CHK SAMS CLUB DIRECT Yes PMCHK $ /15/2018 CHK TRI-COUNTY INTL TRUCKS INC Yes PMCHK $ /15/2018 CHK UNIFIRST CORPORATION Yes PMCHK $ /15/2018 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $1, /15/2018 CHK WEX BANK - SUNOCO Yes PMCHK $ /15/2018 CHK ZAJAC, CHELSEA Yes PMCHK $ /15/2018 CHK BERRY, KEVIN Yes PMCHK $ /15/2018 CHK MICHIGAN SCIENCE TEACHERS AS Yes PMCHK $ /22/2018 CHK CINTAS CORPORATION Yes PMCHK $ /22/2018 CHK COOLEY, JAMES Yes PMCHK $ /22/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $6,568.28

10 System: 8/22/2018 1:55:40 PM Academy for Business and Techn Page: /22/2018 CHK FOLLETT SCHOOL SOLUTIONS INC Yes PMCHK $ /22/2018 CHK GORDON FOOD SERVICE Yes PMCHK $1, /22/2018 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $1, /22/2018 CHK JDS CERTIFIED TRUCK REPAIR I Yes PMCHK $ /22/2018 CHK LEARNING GIZMOS Yes PMCHK $ /22/2018 CHK PARK ATHLETIC SUPPLY Yes PMCHK $ /22/2018 CHK QUICK FUEL Yes PMCHK $ /22/2018 CHK ROOSEVELT LANES Yes PMCHK $ /22/2018 CHK SECURITY CORPORATION Yes PMCHK $ /22/2018 CHK ST BARBARA R C CHURCH Yes PMCHK $24, /22/2018 CHK ST MARY MAGDALEN PARISH Yes PMCHK $19, /22/2018 CHK TERMINIX Yes PMCHK $ /22/2018 CHK TRI-COUNTY INTL TRUCKS INC Yes PMCHK $ /1/2018 CHK ALLEN, MICHEAL Yes PMCHK $ /1/2018 CHK CLINTON, ELIZABETH Yes PMCHK $ /1/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $3, /1/2018 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /1/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /1/2018 CHK INDUSTRY SPECIFIC SOLUTIONS Yes PMCHK $2, /1/2018 CHK LEWIS, VINCENT Yes PMCHK $ /1/2018 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $ /1/2018 CHK QUICK FUEL Yes PMCHK $ /1/2018 CHK UNIFIRST CORPORATION Yes PMCHK $ /1/2018 CHK VERIZON WIRELESS Yes PMCHK $ /8/2018 CHK AMERICAN IDEAL HEATING CO IN Yes PMCHK $ /8/2018 CHK CINTAS CORPORATION Yes PMCHK $ /8/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $14, /8/2018 CHK EVANS, KIJUANA Yes PMCHK $ /8/2018 CHK FOREMAN, CARLTON Yes PMCHK $ /8/2018 CHK GORDON FOOD SERVICE Yes PMCHK $ /8/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /8/2018 CHK JAN OVERHEAD DOOR MFG CO Yes PMCHK $ /8/2018 CHK JDS CERTIFIED TRUCK REPAIR I Yes PMCHK $92.57 * /8/2018 CHK MARTINEZ, ANTHONY Yes PMCHK $ /8/2018 CHK PETROF, JEREMY Yes PMCHK $ /8/2018 CHK QUICK FUEL Yes PMCHK $ /8/2018 CHK SAMS CLUB DIRECT Yes PMCHK $ /8/2018 CHK SCHOOL CHECK IN Yes PMCHK $ /8/2018 CHK SCOTT, AARON Yes PMCHK $ /8/2018 CHK SUTYAK, JOSEPH JR Yes PMCHK $ /8/2018 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $ /15/2018 CHK DEARBORN, CITY OF - REC DEPT Yes PMCHK $ /15/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $4, /15/2018 CHK DTE ENERGY Yes PMCHK $11, /15/2018 CHK GORDON FOOD SERVICE Yes PMCHK $ /15/2018 CHK GREATER NEW MT MORIAH BAPTIS Yes PMCHK $ /15/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /15/2018 CHK MEDCO SUPPLY CO Yes PMCHK $ /15/2018 CHK OFFICE DEPOT Yes PMCHK $1, /15/2018 CHK QUICK FUEL Yes PMCHK $ /15/2018 CHK SAMS CLUB DIRECT Yes PMCHK $ /15/2018 CHK STAPLES ADVANTAGE Yes PMCHK $ /15/2018 CHK WASTE MANAGEMENT OF MI INC Yes PMCHK $ /22/2018 CHK CINTAS CORPORATION Yes PMCHK $ /22/2018 CHK CITY OF MELVINDALE-WATER SUP Yes PMCHK $ /22/2018 CHK DIAMOND HOSPITALITY LLC Yes PMCHK $3, /22/2018 CHK GORDON FOOD SERVICE Yes PMCHK $ /22/2018 CHK HOME DEPOT CREDIT SERVICES Yes PMCHK $ /22/2018 CHK LIFETOUCH NATIONAL SCHOOL ST Yes PMCHK $1, /22/2018 CHK MCKINNEY, ROYCE JR Yes PMCHK $ /22/2018 CHK OFFICE DEPOT Yes PMCHK $ /22/2018 CHK PURCHASE POWER - PITNEY BOWE Yes PMCHK $258.07

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