Portage Public School Dist, MI Check Summary. Check Date
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1 3apckp7.p Portage Public School Dist, MI Check Summary 3/21/18 Page:l 2:57'PM 984 ADAMS REMCO INC 985 AFFINETY SOLUTIONS INC 986 AMAZON 987 ARCADIA BENEFITS GROUP INC 988 ASSETGENIE INC 989 BATES ENTERPRISE INC 981 BEST WAY DISPOSAL INC 9811 BRONSON METHODIST HOSPITAL 9812 BUSY BODIES 9813 COMPONE ADMINISTRATORS INC 9814 CONSUMERS ENERGY 9815 Vendor Continued Check 9816 CRYSTAL FLASH-KALAMAZOO DEMCO INC 9818 FIRST NATIONAL BANK 9819 FOLLETT SCHOOL SOLUTIONS, INC 982 GERBER COLLISION & GLASS 9821 GRAND RAPIDS BUILDING SERVICES 9822 GREAT LAKES ACCESS 9823 HOLCOMB, CAROLYN S 9824 HOSPITAL NETWORK HEALTHCARE 9825 JOSTENS 9826 KRESA SERVICE AGENCY 9827 KSS ENTERPRISES 9828 KUIPER, MARKELL 9829 LANGELAND, GREG 983 MADISON NATIONAL LIFE 9831 MALLETTE, KARLI 9832 MCNALLY ELEVATOR 9833 MELVIN, JEFFREY R 9834 MI SCHOOLS ENERGY COOPERATIVE 9835 MIDSTATE SECURITY 9836 MILITZER, PETER 9837 MILLER, JOHNSON, SNELL & CUMMI 9838 MSVMA 9839 NOONAN, FRANK 984 OFFICE DEPOT 9841 PORTAGE SCHOOLS FOOD GROUP 9842 PRIORITY HEALTH 9843 QUANTUM LEARNING NETWORK 9844 RAD Computing Solutions 9845 RELIANCE STANDARD LIFE 9846 RH ELECTRONICS 9847 ROAD EQUIPMENT PARTS CENTER 9848 S&T LAWN SERVICE INC 9849 SCHERBA INDUSTRIES 985 SCHOOLCRAFT HISTORICAL SOCIETY 9851 SECREST, WARDLE, LYNCH, 9852 SEELYE FORD 9853 SET SEG , ,236. 4, , , , , , , ,887. 5, , , ,76 9, , , , 1, , , ,9 5, 2, , ,5. 2, ,27. 39,565.
2 3apckp7.,p 2-4! 5.18._-2. Portage Public Schbo_l- Dist, MI _Check Summary 3/21/18, Page:2 2:57 PM 9854 SHELL FLEET PLUS 9855 SNELL, DEBRA LYNN 9856 SWMHSHL 9857 T SHIRT PRINTING PLUS INC 9858 TREDROC TIRE/KALAMAZOO TYPAR SWIM SCHOOL LLC 986 Vendor Continued Check 9861 VANGUARD FIRE & SECURITY 9862 West Michigan Office Interiors 9863 WESTERN MICHIGAN UNIVERSITY 9864 WITT, CARL 9865 YOUNG REMBRANDTS ,7 1,36 1, , , ,42. 1, , Computer Check(s) For a Total of 624,72.98
3 , 3apckp7,p Portage Public School Dist, MI Check Summary 3/21/18 Page:3 2:57 PM 62 Total For 62 Less Manual Wire Transfer ACH Computer Manual, Wire Voided Tran, ACH & Computer Checks Net Amount 624, , ,72.98
4 3apcl$:.p7.p _2-4 ; -os-. rn.- 2. o'o. ob POrtage Public_.s'choOi.'. Dis_t, MI Chei:::k _Sum_11_1ary 3/21/18 Pc:ige: 3:11 PM 9866 FREDERICK CONSTRUCTION 9867 GREAT LAKES SYSTEMS 8, Computer Check(s) For a Total of 8,759.2
5 3aptkp_7,p 2-4 os,1s.-'2.oo. oo Portage Public School Dist,,MI che_ck s\nnrnary Page:2 3.: 11 PM 2 Total For 2 Less Manual Wire Transfer ACH Computer Manual, Wire Voided Checks F or a Total of Tran, ACH & Computer Checks Net Amount 8, , ,759.2
6 3apckp_7_.p 2'-4 os. 1s.:2.oo.oo Portage _ Pllblic- Sch -ol '-Dist_-, MI ChecJ,;. summary 3/21/18 Page: l'\ - 3 : 2-~--- all-') 9868 BDN INDUSTRIAL HYGIENE 9869 C2AE 987 CUSTER INC 9871 OWEN-AMES-KIMBALL CO 9872 STATE SYSTEMS RADIO INC 9873 WALBRIDGE 12,8 72,258. 7, ,619,19.8 2, , Computer Check(s) For a Total of 1,797,383.28
7 3apckp7.p Portage Public school Dist, MI Check Summary 3/21/18 Page:2 1 3:2 PM. 6 Total For 6 Less Manual Wire Transfer ACH Computer Manual, Wire Voided Tran, ACH & Computer Checks Net Amount 1,797, ,797, ,797,383.28
8 3apckp7,P. 2-4 ' Portage Public School Dist, MI Check Summary 3/21/1,8 Page :_1 3:34 PM 9874 BDN INDUSTRIAL HYGIENE 9875 C2AE 9876 OWEN-AMES-KIMBALL CO 9877 WALBRIDGE 2,8 7, , , Computer Check(s) For a Total of 138,658.97
9 3apck:eD7.p 2-4 5,18.2. Portage Public School Dist, MI Chee~: Sum_rriary 3/21/18 Pa,ge:2 3:34.PM 4 Total For 4 Less Manual Wire Transfer ACH Computer Manual, Wire Voided Tran, ACH & Computer Checks Net Amount 138, , ,658.97
10 3apckp7,p 2:-4 : os.1s. 2. oo-.- oo Portage -Publi_c Sch.91 Dis;t,_.. S_uinrr,iary.,, «" "'""'"' 3/22/18 Page:l 1:so AM 9878 OWEN-AMES-KIMBALL CO 1,61, Computer Check(s) For a Total of 1,61,596.71
11 . _3apckf>D7 ;p 2-4 os.1s ~-;2. oo.:oo Portage Public_.-_SChool _ Dist, MI Chee'~._summary-. 3/22/1_8 Page;Z _ 1_: SQ AM 9871 OWEN-AMES-KIMBALL CO 1,619, Void Check(s) For a Total of 1,619,19.8
12 3apckp7.p , Portage Public School Dist, MI Check' Summary 3/22/18 Page: 3, 1:5 AM 1 Total For 1 Less 1 Manual Wire Transfer ACH Computer Manual, Wire Voided Tran, ACH & Computer Checks Net Amount 1,61, ,61, ,619, ,423.9
A/P Check Register. Page 1 of 30. Printed: 8/20/2015 6:27 PM BARRY INTERMEDIATE SCHOOL DISTRICT Check Date: 7/1/2014 to 6/30/2015
Page 1 of 30 98 07/03/2014 42596 22,841.42 22,841.42 98 07/03/2014 42597 500.97 500.97 98 07/03/2014 42598 418.70 418.70 98 07/03/2014 42599 28 28 98 07/03/2014 42600 761.61 761.61 98 07/18/2014 42601
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