2019-20-Accounts-Payable-Check-Register-3314-1607629292-3599

GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 Check # Check Date 202695 202696 202684 202698 202698 202691 202697 202694 202700 202686 202692 202702 202702 202682 202682 202682 202682 202703 202681 202683 202683 202400 202690 202688 202688 202688 202705 202706 202707 202699 202680 202689 202687 202685 202708 202701 202688 202704 202703 202714 202721 202721 202721 202721 202721 202721 202721 202716 202742 202727 202713 202715 202709 202709 202709 202709 202722 202710 202731 202733 202728 202746 202744 202751 202717 202724 202724 202734 202735 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/1/2019 7/3/2019 7/3/2019 7/3/2019 7/3/2019 7/3/2019 7/3/2019 7/3/2019 7/3/2019 7/3/2019 7/8/2019 7/8/2019 7/8/2019 7/8/2019 7/8/2019 7/8/2019 7/8/2019 7/8/2019 7/9/2019 7/9/2019 7/9/2019 7/9/2019 7/9/2019 7/11/2019 7/11/2019 7/11/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 830.00 145.67 356.08 184.28 466.48 326,997.10 1,141.52 2,520.50 54,051.00 3,556.24 1,472.03 4,118.38 203.09 43.23 93.76 43.22 43.24 11,816.98 1,453.78 406,237.14 288,725.23 43,641.00 267.44 (29.70) 44.55 23.89 298.12 227.18 277.24 524.40 1,566.11 196,834.31 12,815.23 71,408.86 36.19 356.28 190.91 304.26 (11,816.98) 36.00 3,102.24 17,664.53 1,800.54 1,243.67 657.88 1,153.10 1,210.62 112.50 52.00 1,697.90 226.85 23.50 299.98 199.31 140.63 196.99 525.00 700.00 6,549.00 150.00 570.00 20.62 85.84 10.55 467.00 321.63 37.53 5,832.68 315.00 Vendor 14180 15848 3436 16269 16269 13290 16268 13890 17199 6900 13590 18515 18515 1725 1725 1725 1725 19700 1585 2250 2250 13826 12690 8462 8462 8462 MSC60 MSC60 MSC60 16700 1303 8775 7770 6490 MSC60 18250 8462 20230 19700 3946 6800 6800 6800 6800 6800 6800 6800 5590 MSC60 13527 3700 4426 1725 1725 1725 1725 7377 1820 13930 14138 13590 1729 1725 3700 5635 8462 8462 14900 15559 VENDOR NAME MISDU LEGAL SHIELD TAMMY L TERRY CHAPTER 13 TRUSTEE RELIANCE STANDARD LIFE INSURANCE RELIANCE STANDARD LIFE INSURANCE MESSA DEPT#217901 RELIANCE STANDARD LIFE INSURANCE METRO DET BUREAU OF SCHOOL STUDIES INC SANTANDER LEASING LLC FRONTLINE TECHNOLOGIES GROUP LLC MASA INC SUITE 300 SUN LIFE FINANCIAL SUN LIFE FINANCIAL AT&T AT&T AT&T AT&T TRENTON CITY OF AFLAC ATTN REMITTANCE CTR BARTON MALOW COMPANY BARTON MALOW COMPANY BRUMBAUGH-HERRICK PAINTERS SUPPLY & EQUIP CO HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT DAN KALBFLEISCH DOYLE GREENHALGH ERIC CASSIE ROCKWOOD CITY OF REPUBLIC SERVICES #241 HURON SCHOOL DISTRICT GROSSE ILE TWP SCHOOLS FLAT ROCK COMMUNITY SCHOOLS JOHN MILES SPRINT HOME DEPOT CREDIT SERVICES DEPT UNITY SCHOOL BUS PARTS TRENTON CITY OF CULLIGAN OF IDA FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC ELITE FUND INC TAMMY PUGH MICHIGAN OFFICE SOLUTIONS INC COMCAST DTE ENERGY AT&T AT&T AT&T AT&T GIBRALTAR SCHOOL DIST-FOOD SERVICE ARBITER SPORTS LLC MASB MSBO SUITE 200 MASA INC SUITE 300 A T & T LONG DISTANCE AT&T COMCAST ENRICO GROUP INC HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT NICHOLS PAPER & SUPPLY CO PERFORMANCE MECHANICAL HEATING & COOLING GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 202735 202737 202738 202738 202738 202727 202741 202720 202720 202720 202720 202720 202720 202723 202724 202736 202730 202730 202732 202739 202738 202726 202729 202725 202711 202719 202712 202740 202731 202748 202765 202766 202749 202756 202745 202743 202771 202771 202774 202761 202761 202761 202763 202764 202770 202756 202756 202756 202768 A00001 202775 202767 202752 202753 202754 202754 202754 202754 202754 202755 202773 202760 202773 202772 202758 202750 202769 202762 202757 202757 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/12/2019 7/15/2019 7/15/2019 7/15/2019 7/15/2019 7/15/2019 7/15/2019 7/15/2019 7/16/2019 7/16/2019 7/16/2019 7/16/2019 7/16/2019 7/16/2019 7/17/2019 7/17/2019 7/17/2019 7/17/2019 7/17/2019 7/17/2019 7/17/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 7/18/2019 $ 472.50 15559 $ 11,816.98 19725 $ 80.00 22350 $ 20.00 22350 $ 20.00 22350 $ 1,697.90 13527 $ 90.00 MSC60 $ 12.49 6480 $ 131.45 6480 $ 115.52 6480 $ 152.94 6480 $ 116.50 6480 $ 34.75 6480 $ 3,675.97 7670 $ 130.25 8462 $ 233.90 17675 $ 299.00 13780 $ 299.00 13780 $ 974.86 14041 $ 450.00 22598 $ 20.00 22350 $ 641.86 10250 $ 990.00 13600 $ 44.95 9588 $ 67.47 2000 $ 11,037.81 5907 $ 37,560.92 3446 $ 186.88 MSC60 $ 840.00 13930 $ 207.37 2800 $ 830.00 14180 $ 145.67 15848 $ 356.08 3436 $ 65.73 8462 $ 571.07 1728 $ 1,453.78 1585 $ 180.80 18515 $ 5,014.46 18515 $ 5,195.67 23000 $ 54.86 13290 $ 656.11 13290 $ 341,241.29 13290 $ 5,108.00 13931 $ 85.00 14009 $ 4,150.00 18355 $ 92.93 8462 $ 9.97 8462 $ 273.48 8462 $ 466.00 16790 $ 10,300.00 3400 $ 3.60 MSC60 $ 1,294.51 16268 $ 43,646.00 6580 $ 13,667.15 7300 $ 2,424.52 7375 $ 325.17 7375 $ 9,791.13 7375 $ 2,228.76 7375 $ 414.14 7375 $ 252.00 8261 $ 54.95 19900 $ 5,353.15 12880 $ 3,149.00 19900 $ 42,710.00 19395 $ 2,220.88 8775 $ 1,396.00 3515 $ 350.85 17675 $ 1,800.00 13558 $ 352.77 8475 $ 146.70 8475 PERFORMANCE MECHANICAL HEATING & COOLING TRENTON PUBLIC SCHOOLS WAYNE RESA ACCOUNTS PAYABLE DEPT WAYNE RESA ACCOUNTS PAYABLE DEPT WAYNE RESA ACCOUNTS PAYABLE DEPT MICHIGAN OFFICE SOLUTIONS INC DOYLE GREENHALGH FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC GOPHER SPORT HOME DEPOT CREDIT SERVICES DEPT THE HOME DEPOT PRO f/k/a SUPPLY WORKS MEMSPA MEMSPA MICHIGAN COLLEGE OF BEAUTY W.W WILLIAMS WAYNE RESA ACCOUNTS PAYABLE DEPT THE FUTURES HEALTHCORE LLC MASSERANTS FEED & GRN INC IBS OF SOUTHEAST MICHIGAN INTERSTATE BATTERY B & D VACUUM INC CONSTELLATION NEWENERGY-GAS DIVISION CHARTWELLS (COMPASS GROUPS USA) DAVID ANDERSON MASB BROWNSTOWN CHARTER TWP OF MISDU LEGAL SHIELD TAMMY L TERRY CHAPTER 13 TRUSTEE HOME DEPOT CREDIT SERVICES DEPT A T & T IT SERVICES AFLAC ATTN REMITTANCE CTR SUN LIFE FINANCIAL SUN LIFE FINANCIAL WYANDOTTE ALARM CO MESSA DEPT#217901 MESSA DEPT#217901 MESSA DEPT#217901 MASB SET-SEG (WORKERS COMPENSATION FUND) MPAAA MI PUPIL ACCOUNTING & ATTENDANCE ASSOC STERLING J MCLAIN STERLING PAINTING HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT ROSE PEST SOLUTIONS CENERGISTIC LLC RICHARD GRAZIANO RELIANCE STANDARD LIFE INSURANCE CO FOLEY & ROBINETTE GIBRALTAR CITY OF CITY OF GIBRALTAR GIBRALTAR CITY OF WATER DEPARTMENT GIBRALTAR CITY OF WATER DEPARTMENT GIBRALTAR CITY OF WATER DEPARTMENT GIBRALTAR CITY OF WATER DEPARTMENT GIBRALTAR CITY OF WATER DEPARTMENT HENRY FORD HEALTH SYSTEMS 21ST CENTURY MEDIA NEWSPAPERS LOWER HURON CHEMICAL & SUPPLY CO INC 21ST CENTURY MEDIA NEWSPAPERS TOTAL ENVIRONMENTAL SERVICES TERRY LUHRING HURON SCHOOL DISTRICT CLARK HILL PLC THE HOME DEPOT PRO f/k/a SUPPLY WORKS MARK LANGMEYER YOUNG SUPPLY CO YOUNG SUPPLY CO GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 202747 202759 202769 202778 202779 A00002 202789 202781 202781 202776 202791 202784 202784 202784 202788 202788 202788 202788 202788 202788 202780 202783 202784 202784 202784 202784 202784 202785 202787 202790 202790 202792 202795 202794 202793 A00004 202788 202786 202779 A00003 202782 202805 202827 202808 202810 202826 202813 202804 202811 202824 202822 202825 202814 202812 202817 202807 202818 202806 202823 202802 202803 202821 202809 202820 202819 202816 A00006 202797 202798 202815 7/18/2019 7/18/2019 7/18/2019 7/22/2019 7/22/2019 7/22/2019 7/22/2019 7/22/2019 7/22/2019 7/23/2019 7/23/2019 7/23/2019 7/23/2019 7/23/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/24/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/26/2019 7/26/2019 7/26/2019 7/26/2019 7/26/2019 7/26/2019 7/26/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 7/29/2019 $ 825.78 2290 $ 91.96 12690 $ 2,884.61 17675 $ 1,716.13 1724 $ 43,668.00 81200 $ 2,280.81 5907 $ 125.04 15000 $ 110.00 1825 $ 110.00 1825 $ 10,900.00 1230 $ 46,871.30 17540 $ 701.59 4425 $ 1,141.41 4425 $ 257.45 4425 $ 142.39 8462 $ 117.82 8462 $ 121.84 8462 $ 81.67 8462 $ 30.12 8462 $ 15.97 8462 $ 1,334.90 1728 $ 3,742.00 2825 $ 1,233.70 4425 $ 242.52 4425 $ 563.76 4425 $ 602.04 4425 $ 326.37 4425 $ 5,566.13 4426 $ 396.72 6500 $ 523.28 16268 $ 228.68 16268 $ 107,284.00 17650 $ 1,636.20 21253 $ 7,356.00 17685 $ 3,763.79 17675 $ 82.04 15300 $ 476.00 8462 $ 807.33 6490 $ 10.01 1726 $ 923.80 5915 $ 367,565.85 2250 $ 100.00 MSC60 $ 50.00 MSC60 $ 50.00 MSC60 $ 50.00 MSC60 $ 100.00 MSC60 $ 50.00 MSC60 $ 50.00 MSC60 $ 50.00 MSC60 $ 100.00 MSC60 $ 50.00 MSC60 $ 50.00 MSC60 $ 50.00 MSC60 $ 100.00 MSC60 $ 50.00 MSC60 $ 50.00 MSC60 $ 100.00 MSC60 $ 50.00 MSC60 $ 100.00 MSC60 $ 50.00 MSC60 $ 250.00 MSC60 $ 100.00 MSC60 $ 100.00 MSC60 $ 50.00 MSC60 $ 200.00 MSC60 $ 100.00 MSC60 $ 14,873.32 4600 $ 42.33 1725 $ 608.85 1727 $ 250.00 MSC60 BEARING SERVICE INC ATTN: ACCOUNTS RECEIVABLE PAINTERS SUPPLY & EQUIP CO THE HOME DEPOT PRO f/k/a SUPPLY WORKS A T & T MOBILITY EDTECH SPECIALISTS CONSTELLATION NEWENERGY-GAS DIVISION LLC NUCO2 LLC MOMAR INCORPORATED AQUA TROL MOMAR INCORPORATED AQUA TROL ACTIVE INTERNET TECHNOLOGIES LLC HEWLETT PACKARD FINANCIAL SERVICES CO DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT A T & T IT SERVICES CTBOOK HOLDINGS LLC BULK BOOKSTORE DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY WAGEWORKS INC RELIANCE STANDARD LIFE INSURANCE CO RELIANCE STANDARD LIFE INSURANCE CO MASB-SEG PROPERTY CASUALTY POOL VERIZON WIRELESS STANDARD FOR SUCCESS LLC THE HOME DEPOT PRO f/k/a SUPPLY WORKS PATIO MARKET INC HOME DEPOT CREDIT SERVICES DEPT FLAT ROCK COMMUNITY SCHOOLS A T & T (LEC SERVICES BILLING) EXPERT MECHANICAL SERVICE INC BARTON MALOW COMPANY CHRIS HALL TRACY MAYO DEBORAH CLEVELAND JACK DICKERHOFF TANGIE MEYERS JESSICA TOMES ANTHONY JONES JASMINE NEWTON RANDY WEAVER PATRICIA KENNEDY ROGER MCKISSACK JOSEPH BELINSKI JENNIFER MASON MARGARET REYNOLDS DANILO CARTER MIKE POTTER CHRISTY STORM PATTY ADVENDT AARON MOORE ALESHA JONES NICOLE NIEBRZYDOWSKI DUSTIN GAYDOS MOSES MCPHAIL MONICA LUCKWALD KIM ZUCCHET DIRECT ENERGY MARKETING INC AT&T AT&T KELLY GREENHALGH GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 A00005 A00005 P2326 202800 202801 202799 202875 202875 202892 202885 202885 A00026 202882 202873 202873 202873 202873 202873 A00022 202871 202871 202871 202871 202875 A00028 202857 202859 202858 202858 A00028 A00007 202832 202836 A00014 202837 A00011 202841 A00018 202846 A00019 A00017 202849 202840 202840 202835 202854 202829 202850 202856 202856 202836 202848 202839 202845 202830 202850 202850 A00015 A00013 A00009 202834 A00011 202833 202835 202835 A00010 202854 202831 202831 202855 7/29/2019 7/29/2019 7/30/2019 7/30/2019 7/30/2019 7/30/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 8/1/2019 8/1/2019 8/1/2019 8/1/2019 8/1/2019 8/1/2019 8/1/2019 8/7/2019 8/7/2019 8/7/2019 8/7/2019 8/7/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.78 8,190.30 16,202.53 830.00 145.67 356.08 475.00 (85.00) 52.00 55.43 375.58 4,390.00 1,101.46 742.93 50.55 457.85 129.74 142.57 10,300.00 4,682.00 4,175.00 3,848.00 3,352.00 85.00 5,865.50 4,900.00 530.52 4,900.00 4,900.00 43,689.00 5,000.00 195.00 116.69 25.48 897.00 255.03 560.00 33.48 8,754.00 6,711.30 5,250.00 7,875.00 6,132.60 3,014.82 50.95 1,798.22 1,040.00 109.35 157.80 272.70 112.12 7,246.00 49.98 2,501.26 1,330.17 33.48 11.85 3,773.98 107.06 280.70 239.25 311.27 400.68 81.69 2.79 705.68 15.00 58.50 205.47 60.02 23150 23150 15750 14180 15848 3436 13595 13595 MSC60 22950 22950 17838 17675 8462 8462 8462 8462 8462 3400 8100 8100 8100 8100 13595 19902 3272 MSC60 13926 13926 1854 3949 3685 8350 14905 9242 11390 13595 19503 16890 22350 18083 17518 13527 13527 7625 20230 1865 17600 23025 23025 8350 17328 12690 16570 1872 17600 17600 15040 14042 5915 5680 11390 3942 7625 7625 7556 20230 3250 3250 22810 XEROX FINANCIAL SERVICES LLC XEROX FINANCIAL SERVICES LLC PNC BANK MISDU LEGAL SHIELD TAMMY L TERRY CHAPTER 13 TRUSTEE MAS/FPS MI ASSOC OF STATE AND FEDERAL MAS/FPS MI ASSOC OF STATE AND FEDERAL MICHELLE CONRAD WOODHAVEN WATER DEPARTMENT WOODHAVEN WATER DEPARTMENT SITEIMPROVE INC THE HOME DEPOT PRO f/k/a SUPPLY WORKS HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT CENERGISTIC LLC LARRY HANNING HANNING'S FLOOR DESGIN LARRY HANNING HANNING'S FLOOR DESGIN LARRY HANNING HANNING'S FLOOR DESGIN LARRY HANNING HANNING'S FLOOR DESGIN MAS/FPS MI ASSOC OF STATE AND FEDERAL TURNITIN LLC CB ASPHALT PAVING LLC DOYLE GREENHALGH BROOKS LANDSCAPING LLC DANIEL J BROOKS BROOKS LANDSCAPING LLC DANIEL J BROOKS ARCH ENVIRONMENTAL GROUP CODEHS INC THE COLLEGE BOARD HOLLAND BUS COMPANY DECATUR TRUCK & TRACTOR ILLUMINATE EDUCATION INC KIMBALL MIDWEST MAS/FPS MI ASSOC OF STATE AND FEDERAL TRANSPORTATION ACCESSORIES COMPANY RUBICON WEST INC ONE WORLD TRADE CENTER WAYNE RESA ACCOUNTS PAYABLE DEPT CENGAGE LEARNING INC SEESAW LEARNING INC MICHIGAN OFFICE SOLUTIONS INC MICHIGAN OFFICE SOLUTIONS INC AUTO WARES GROUP UNITY SCHOOL BUS PARTS ARNOLD SALES COMPLETE JANITOR SUPPLY INC SELL'S EQUIPMENT WYANDOTTE ELECTRIC SUPPLY CO WYANDOTTE ELECTRIC SUPPLY CO HOLLAND BUS COMPANY DUDE SOLUTIONS INC PAINTERS SUPPLY & EQUIP CO RKA PETROLEUM COMPANIES INC ARROW MOTOR & PMP INC SELL'S EQUIPMENT SELL'S EQUIPMENT OHIO POOL EQUIPMENT & SUPPLY CO MEI ELEVATOR SOLUTIONS MI1241 EXPERT MECHANICAL SERVICE INC ENVIRONMENTAL SUPPORT SERVICES LTD KIMBALL MIDWEST C3 COMMUNICATIONS INC AUTO WARES GROUP AUTO WARES GROUP GLOBAL OFFICE SOLUTIONS LLC UNITY SCHOOL BUS PARTS CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE WOLVERINE TRUCK SALES INC GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 A00011 202853 202838 A00008 202851 A00012 202828 202852 202844 202835 202835 202835 202843 202842 A00014 A00014 A00016 202847 202841 A00020 A00021 202860 202860 202860 202860 202860 202860 202860 202860 202864 202864 202866 202867 202868 202869 202869 202869 202869 202869 202869 202869 202869 202869 202873 202873 202876 202874 202874 202874 A00024 202881 A00027 A00025 202884 202890 202873 202882 202870 202873 202873 202873 202894 202873 202893 202888 202887 202886 202865 202878 202883 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/8/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/13/2019 8/14/2019 8/14/2019 8/15/2019 8/15/2019 $ 87.00 11390 $ 152.00 18005 $ 262.36 11393 $ 880.37 4895 $ 233.90 17675 $ 782.57 12880 $ 450.00 1080 $ 30.68 17770 $ 636.00 16424 $ 32.69 7625 $ 19.98 7625 $ 13.79 7625 $ 3,360.00 16050 $ 61.18 15010 $ 816.80 14905 $ 170.49 14905 $ 1,294.38 15510 $ 42,456.00 17199 $ (560.00) 13595 $ 1,453.78 1585 $ 5,250.00 1765 $ 141.34 1725 $ 251.07 1725 $ 144.27 1725 $ 249.33 1725 $ 96.05 1725 $ 44.30 1725 $ 44.32 1725 $ 90.43 1725 $ 10.55 3700 $ 226.85 3700 $ 27.99 4426 $ 368.43 4427 $ 43,690.00 6580 $ 188.34 6800 $ 1,123.12 6800 $ 7,742.40 6800 $ 326.12 6800 $ 1,865.52 6800 $ 986.81 6800 $ 1,696.50 6800 $ 1,887.39 6800 $ 1,551.12 6800 $ 285.62 8462 $ 207.60 8462 $ 895.76 13930 $ 656.11 13290 $ 331,800.19 13290 $ 27.43 13290 $ 158.74 15849 $ 487.07 16700 $ 82.00 18250 $ 753.75 17825 $ 600.00 22325 $ 189.08 MSC60 $ 180.63 8462 $ 327.60 17675 $ 80.40 7377 $ 259.08 8462 $ 196.46 8462 $ 56.06 8462 $ 240.00 MSC60 $ 39.99 8462 $ 189.08 MSC60 $ 421.51 MSC60 $ 343.36 MSC60 $ 74.24 MSC60 $ 36.00 3946 $ 45,304.00 14140 $ 195.66 18515 KIMBALL MIDWEST SOUTHGATE URGENT CARE PC KIRK'S AUTOMOTIVE INC DOWNRIVER BUS REPAIR INC THE HOME DEPOT PRO f/k/a SUPPLY WORKS LOWER HURON CHEMICAL & SUPPLY CO INC ABSOLUTE QUALITY INC SHERWIN-WILLIAMS COMPANY CONTRACT PAPER GROUP AUTO WARES GROUP AUTO WARES GROUP AUTO WARES GROUP QUAVERMUSIC.COM LLC OFFICE DEPOT DECATUR TRUCK & TRACTOR DECATUR TRUCK & TRACTOR PEARSON EDUCATION SANTANDER LEASING LLC MAS/FPS MI ASSOC OF STATE AND FEDERAL AFLAC ATTN REMITTANCE CTR APEX LEARNING INC AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T COMCAST COMCAST DTE ENERGY DTE ENERGY COMPANY REMITTANCE FOLEY & ROBINETTE FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT MASB MESSA DEPT#217901 MESSA DEPT#217901 MESSA DEPT#217901 PREMIER BUSINESS PRODUCTS ROCKWOOD CITY OF SPRINT SHRED IT USA WAYNE COUNTY HEALTH DEPARTMENT KATHRYN GREGORICH FILKINS HOME DEPOT CREDIT SERVICES DEPT THE HOME DEPOT PRO f/k/a SUPPLY WORKS GIBRALTAR SCHOOL DIST-FOOD SERVICE HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT SQUARE ONE EDUCATION NETWORK HOME DEPOT CREDIT SERVICES DEPT RACHEL LAMBRIX HOOVER JENNA MULLINS DEREK BEZEAU DANIEL KALBFLEISCH CULLIGAN OF IDA MIDWEST TRANSIT EQUIPMENT INC SUN LIFE FINANCIAL GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 202883 202879 202880 202877 202863 202889 202862 202861 A00023 202891 202899 202900 A00029 202910 202905 202907 A00032 202913 A00032 202916 202904 202897 202898 202906 A00030 A00031 202895 202914 202915 202909 202909 202902 202901 202901 202901 202901 202901 202901 202901 202901 202912 202911 202903 202903 202903 202903 202903 202908 202920 A00033 A00033 A00033 A00033 A00033 A00033 A00033 A00033 A00033 A00033 A00033 202926 202921 202924 202924 202927 202931 202925 202928 A00034 202918 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/19/2019 8/20/2019 8/20/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/23/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 8/28/2019 $ 5,180.12 $ 830.00 $ 142.66 $ 361.74 $ 356.08 $ 24.88 $ 162.77 $ 626.18 $ 1,576.08 $ 1,036.70 $ 1,239,501.73 $ 12,756.46 $ 10,300.00 $ 500.00 $ 5,222.44 $ 22,000.00 $ 204.78 $ 3,445.95 $ 8,190.30 $ 343.36 $ 5,225.00 $ 1,037.84 $ 669.10 $ 121.04 $ 3,923.54 $ 1,250.00 $ 24.00 $ 400.00 $ 400.00 $ 421.76 $ 206.48 $ 5,669.09 $ 455.88 $ 698.37 $ 330.80 $ 245.19 $ 1,233.03 $ 289.96 $ 1,107.19 $ 716.24 $ 1,561.26 $ 1,105.87 $ (82.57) $ 82.57 $ 77.90 $ 63.56 $ 24.07 $ 1,288.14 $ 2,000.00 $ 30.97 $ 204.61 $ 143.05 $ 124.19 $ 88.51 $ 103.81 $ 57.63 $ 17.06 $ 14.99 $ 10.99 $ 116.09 $ 22.57 $ 30.18 $ 3,610.00 $ 2,250.00 $ 358.44 $ 31.07 $ 2,450.00 $ 43.50 $ 14,296.00 $ 694.47 18515 14180 15848 14044 3436 MSC60 2800 1728 5907 MSC60 2250 3274 3400 17601 14829 16264 23150 23145 23150 MSC60 13575 1724 1728 15000 4600 22350 1079 83015 83015 16269 16269 4426 4425 4425 4425 4425 4425 4425 4425 4425 21253 17675 8462 8462 8462 8462 8462 16268 4930 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 MSC60 10598 17501 17501 MSC60 MSC60 19900 MSC60 3770 1727 SUN LIFE FINANCIAL MISDU LEGAL SHIELD MICHIGAN GUARANTY AGENCY TAMMY L TERRY CHAPTER 13 TRUSTEE JOHN MILES BROWNSTOWN CHARTER TWP OF A T & T IT SERVICES CONSTELLATION NEWENERGY-GAS DIVISION LLC MICHAEL BUDZIAK BARTON MALOW COMPANY CDW GOVT INC CENERGISTIC LLC HUNTINGTON NATIONAL BANK NAVIANCE INC REHMANN ROBSON XEROX FINANCIAL SERVICES LLC XELLO XEROX FINANCIAL SERVICES LLC KELLEY VILLA MOSYLE CORPORATION A T & T MOBILITY A T & T IT SERVICES NUCO2 LLC DIRECT ENERGY MARKETING INC WAYNE RESA ACCOUNTS PAYABLE DEPT ABSOPURE WATER CO KATHY J VETTRAINO KATHY J VETTRAINO RELIANCE STANDARD LIFE INSURANCE RELIANCE STANDARD LIFE INSURANCE DTE ENERGY DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC VERIZON WIRELESS THE HOME DEPOT PRO f/k/a SUPPLY WORKS HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT RELIANCE STANDARD LIFE INSURANCE CO DOWNRIVER LEAGUE TAYLOR ATHLETIC DEPT AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC CHEYLA WAGNER JOSTENS INC SCS IMAGE GROUP STEVES CUSTOM SIGNS INC SCS IMAGE GROUP STEVES CUSTOM SIGNS INC DAVID ANDERSON JULIE RAYMOND 21ST CENTURY MEDIA NEWSPAPERS DAWN WINN COMMUNICATION BY DESIGN INC AT&T GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 202917 202932 202930 202923 202922 202919 202933 202929 P2341 203014 203018 A00062 A00063 A00063 A00063 A00063 A00063 A00063 A00063 202999 A00064 A00064 203003 203004 203007 203007 203008 203008 203009 202996 203007 202997 202997 202997 202997 202997 202997 202997 203011 203016 203002 203006 203006 203006 203006 203006 203006 203006 203006 203006 203006 203015 203019 203023 203025 203027 203020 202998 202997 203024 203028 203001 203009 203009 203009 203013 202994 203000 A00063 A00063 9/3/2019 9/3/2019 9/3/2019 9/3/2019 9/3/2019 9/3/2019 9/3/2019 9/3/2019 9/4/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/9/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 $ 43.54 1725 $ 250.00 MSC60 $ 50.00 MSC60 $ 830.00 14180 $ 362.14 14044 $ 356.08 3436 $ 14.21 MSC60 $ 587.94 MSC60 $ 18,596.93 15750 $ 5,500.00 15505 $ 642.00 MSC60 $ 1,453.78 1585 $ 226.60 1731 $ 82.24 1731 $ 114.74 1731 $ 90.84 1731 $ 44.94 1731 $ 85.50 1731 $ 32.83 1731 $ 18,100.00 2305 $ 795.00 3515 $ 52.00 3515 $ 28.51 4426 $ 43,717.00 6580 $ 362.47 8462 $ 96.85 8462 $ 100.00 12625 $ 194.42 12625 $ 8,234.70 13527 $ 2,993.48 1303 $ 567.90 8462 $ 141.02 1725 $ 225.01 1725 $ 227.02 1725 $ 142.51 1725 $ 95.01 1725 $ 43.83 1725 $ 43.81 1725 $ 280.00 13930 $ 256,119.00 19180 $ 36.00 3946 $ 2,467.21 6800 $ 1,381.16 6800 $ 2,246.23 6800 $ 32,816.69 6800 $ 3,858.29 6800 $ 2,487.35 6800 $ 1,315.75 6800 $ 2,237.31 6800 $ 2,491.42 6800 $ 6800 3,102.24 $ 7,000.00 18390 $ 33.93 MSC60 $ 129.93 MSC60 $ 307.40 MSC60 $ 186.76 MSC60 $ 50.00 MSC60 $ 42.40 1729 $ 89.48 1725 $ 52.00 MSC60 $ 186.76 MSC60 $ 226.85 3700 $ 1,697.90 13527 $ 172.80 13527 $ 172.80 13527 $ 375.00 14050 $ 6,400.00 1050 $ 500.00 3252 $ 104.28 1731 $ 50.97 1731 AT&T KELLY GREENHALGH JASMINE NEWTON MISDU MICHIGAN GUARANTY AGENCY TAMMY L TERRY CHAPTER 13 TRUSTEE WENDI BRISCOE DOYLE GREENHALGH PNC BANK PEAR DECK INC AMY CONWAY AFLAC ATTN REMITTANCE CTR AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC BEARCOM WIRELESS WORLDWIDE CLARK HILL PLC CLARK HILL PLC DTE ENERGY FOLEY & ROBINETTE HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT LIFETOUCH NSS LIFETOUCH NSS MICHIGAN OFFICE SOLUTIONS INC REPUBLIC SERVICES #241 HOME DEPOT CREDIT SERVICES DEPT AT&T AT&T AT&T AT&T AT&T AT&T AT&T MASB THRUN LAW FIRM PC THRUN CULLIGAN OF IDA FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC ST MARY OUR LADY OF THE ANNUNCIATION BRANDYN MORGIS JULIE RAYMOND LESLIE GUIZZETTI MELISSA FOUNTAIN GRANT NICKELS A T & T LONG DISTANCE AT&T KATRONDRIA DANLEY SHANNON POSLAIKO COMCAST MICHIGAN OFFICE SOLUTIONS INC MICHIGAN OFFICE SOLUTIONS INC MICHIGAN OFFICE SOLUTIONS INC MICHIGAN SCHOOL BAND AND ORCHESTRA ASSOC AG COLLABORATIVE LLC GIBRALTAR PUBLIC SCHOOLS CARLSON HIGH AMAZON CAPITAL SERVICES INC AMAZON CAPITAL SERVICES INC GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 A00063 203001 A00065 203017 A00067 203012 203012 203021 203026 203029 A00050 A00050 202991 202991 202977 A00046 A00049 202935 202993 A00045 A00051 A00051 202988 202980 A00041 A00041 A00041 202945 A00051 A00040 A00040 A00040 A00041 A00041 202943 202943 202943 202943 202943 202943 202943 202943 A00044 202953 202953 202953 202957 202957 202960 202960 A00058 A00052 202978 202988 202988 202988 202989 A00042 202951 202953 A00045 A00050 A00052 A00054 A00054 A00055 A00057 202976 A00059 202977 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/10/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 142.46 1731 10.55 3700 14,233.14 4600 80.00 22295 130.00 16672 650.00 13940 650.00 13940 312.70 MSC60 376.30 MSC60 200.00 MSC60 371.75 14831 233.76 14831 125.00 23000 90.00 23000 3,985.00 17575 2,080.40 12880 295.00 14825 1,821.24 1275 109.76 23075 170.18 12690 90.00 14905 431.00 14905 900.90 20230 248.66 17770 13,308.09 4475 42,276.00 4475 28,184.00 4475 76.05 7625 33.50 14905 5,604.39 4140 3,725.64 4140 3,925.46 4140 35,230.00 4475 42,276.00 4475 42.26 6480 61.77 6480 11.98 6480 27.45 6480 77.94 6480 88.54 6480 64.66 6480 47.71 6480 635.82 11390 27.99 11393 139.95 11393 269.42 11393 2,531.20 12450 1,747.20 12450 1,697.90 13527 172.80 13527 758.72 16910 3,300.00 15170 99.48 17760 121.60 20230 55.70 20230 951.06 20230 275.00 22351 504.39 4895 100.00 9475 5,295.00 11393 192.94 12690 199.06 14831 4,620.00 15170 1,149.81 15510 3,361.32 15510 595.21 15863 466.00 16790 22.65 17335 2,632.00 17541 3,495.00 17575 AMAZON CAPITAL SERVICES INC COMCAST DIRECT ENERGY MARKETING INC Wayne County Assoc of School Boards ROCHESTER 100 INC MASSP MASSP HAILEY KENDZOREK MARIKO KNOCH TINA HARRIS NCH CORPORATION PARTSMASTER NCH CORPORATION PARTSMASTER WYANDOTTE ALARM CO WYANDOTTE ALARM CO SERVICEPRO PLUMBING ENVIRONMENTAL LOWER HURON CHEMICAL & SUPPLY CO INC NATIONAL TIME & SIGNAL AERO FILTER INC PRAXAIR DISTRIBUTION INC PAINTERS SUPPLY & EQUIP CO DECATUR TRUCK & TRACTOR DECATUR TRUCK & TRACTOR UNITY SCHOOL BUS PARTS SHERWIN-WILLIAMS COMPANY DEW-EL CORPORATION DEW-EL CORPORATION DEW-EL CORPORATION AUTO WARES GROUP DECATUR TRUCK & TRACTOR DECKER EQUIPMENT INC DECKER EQUIPMENT INC DECKER EQUIPMENT INC DEW-EL CORPORATION DEW-EL CORPORATION FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC KIMBALL MIDWEST KIRK'S AUTOMOTIVE INC KIRK'S AUTOMOTIVE INC KIRK'S AUTOMOTIVE INC LENOVO (US) INC LENOVO (US) INC MICHIGAN OFFICE SOLUTIONS INC MICHIGAN OFFICE SOLUTIONS INC RYDIN DECAL CORP OWENS FENCE INC SHAFTMASTERS INC UNITY SCHOOL BUS PARTS UNITY SCHOOL BUS PARTS UNITY SCHOOL BUS PARTS WAYNE RESA EVENTS SERVICES DOWNRIVER BUS REPAIR INC INDUSTRIAL FABRIC INC KIRK'S AUTOMOTIVE INC PAINTERS SUPPLY & EQUIP CO NCH CORPORATION PARTSMASTER OWENS FENCE INC PEARSON EDUCATION PEARSON EDUCATION PRINT & MARKETING SOLUTIONS INC ROSE PEST SOLUTIONS SCHOOL SPECIALTY INC SEHI COMPUTER PRODUCTS INC SERVICEPRO PLUMBING ENVIRONMENTAL GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 202980 202985 202988 202988 202992 202992 202988 202976 A00046 A00035 202937 202937 202954 202941 202941 202941 202939 202939 202944 202964 202988 202988 202988 202938 202972 202972 202972 202972 202972 202972 202972 202972 202972 202945 202936 A00040 202946 202946 202946 202946 202949 A00044 A00044 202956 A00046 A00046 A00046 A00046 A00050 202963 202963 202981 202934 202988 202992 202972 202972 202972 202990 202989 202961 202972 202972 202972 202972 202972 202972 202972 202972 202972 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 208.44 264.00 340.71 59.40 126.24 727.00 8.85 2,199.00 1,022.60 3,800.00 2,700.00 16,500.00 160.20 58,150.00 667.31 10,095.00 27.00 534.83 162.80 29,688.00 720.60 (720.60) 600.60 7,008.00 15.18 103.47 115.62 9.26 116.38 4.89 117.32 125.94 118.81 3.69 245.00 1,226.52 95.62 170.23 434.68 807.36 81.10 271.22 359.91 239.13 403.07 537.85 721.57 2,020.20 21.01 565.24 963.54 465.00 95.00 104.22 3.62 122.97 116.38 4.89 1,800.00 40.00 5,108.00 124.83 111.03 9.38 4.59 105.91 4.70 15.66 124.12 121.30 17770 19550 20230 20230 23025 23025 20230 17335 12880 1215 3272 3272 11396 5770 5770 5770 3820 3820 7225 14968 20230 20230 20230 3430 15010 15010 15010 15010 15010 15010 15010 15010 15010 7625 1640 4140 7699 7699 7699 7699 8275 11390 11390 12160 12880 12880 12880 12880 14831 14900 14900 18005 1190 20230 23025 15010 15010 15010 22970 22351 13931 15010 15010 15010 15010 15010 15010 15010 15010 15010 SHERWIN-WILLIAMS COMPANY TREDROC TIRE SERVICES LLC UNITY SCHOOL BUS PARTS UNITY SCHOOL BUS PARTS WYANDOTTE ELECTRIC SUPPLY CO WYANDOTTE ELECTRIC SUPPLY CO UNITY SCHOOL BUS PARTS SCHOOL SPECIALTY INC LOWER HURON CHEMICAL & SUPPLY CO INC ACTION PAVEMENT STRIPING CB ASPHALT PAVING LLC CB ASPHALT PAVING LLC KCE CHAMPIONS LLC ATTN A/R ESCAPE VELOCITY HOLDINGS INC TRACE3 LLC ESCAPE VELOCITY HOLDINGS INC TRACE3 LLC ESCAPE VELOCITY HOLDINGS INC TRACE3 LLC CORRIGAN OIL COMPANY CORRIGAN OIL COMPANY ACCO BRANDS CORPORATION dba GENERAL BINDING NORTHWEST EVALUATION ASSOCIATION UNITY SCHOOL BUS PARTS UNITY SCHOOL BUS PARTS UNITY SCHOOL BUS PARTS Central Michigan Paper OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT AUTO WARES GROUP AMERICAN LOCK & KEY DECKER EQUIPMENT INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC HERKIMER INC HERKIMER RADIO SERVICE KIMBALL MIDWEST KIMBALL MIDWEST LAKESHORE EQUIPMENT COMPANY LOWER HURON CHEMICAL & SUPPLY CO INC LOWER HURON CHEMICAL & SUPPLY CO INC LOWER HURON CHEMICAL & SUPPLY CO INC LOWER HURON CHEMICAL & SUPPLY CO INC NCH CORPORATION PARTSMASTER NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO SOUTHGATE URGENT CARE PC SUBURBAN SEWER & SEPTIC TANK CLEANERS UNITY SCHOOL BUS PARTS WYANDOTTE ELECTRIC SUPPLY CO OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT WORLD CLASS GROUNDS MANAGEMENT INC WAYNE RESA EVENTS SERVICES MASB SET-SEG (WORKERS COMPENSATION FUND) OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 202972 202986 202941 A00042 A00044 A00051 A00051 A00036 202962 202973 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 A00056 202976 202976 202976 202976 202976 202976 202976 202976 202976 202976 202976 A00061 202972 202972 202972 202972 202972 202972 202972 202992 202952 202983 202972 A00040 A00039 202942 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 202972 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 9/12/2019 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3.65 3,857.12 23,945.00 751.51 290.77 482.34 (64.00) 110.00 38,766.00 241.73 121.97 2.49 105.50 9.90 97.80 16.99 116.99 79.99 273.44 529.95 53.32 153.98 12.80 78.30 238.14 57.81 16.99 33.68 16.89 125.67 121.93 3.99 573.75 299.85 306.01 304.93 294.30 306.87 287.26 100.10 211.06 131.56 299.88 695.88 3,704.00 116.72 126.44 102.34 18.29 6.89 59.99 64.76 202.35 5,225.00 589.38 82.97 43,711.00 3,177.87 199.00 125.47 87.43 23.56 13.39 117.12 122.68 2.99 117.00 2.48 120.96 53.76 15010 19760 5770 4895 11390 14905 14905 1825 14842 15555 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 16672 17335 17335 17335 17335 17335 17335 17335 17335 17335 17335 17335 22350 15010 15010 15010 15010 15010 15010 15010 23025 10600 18510 15010 1854 3770 5820 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 15010 OFFICE DEPOT TRIMARK USA INC ESCAPE VELOCITY HOLDINGS INC TRACE3 LLC DOWNRIVER BUS REPAIR INC KIMBALL MIDWEST DECATUR TRUCK & TRACTOR DECATUR TRUCK & TRACTOR MOMAR INCORPORATED AQUA TROL PRESIDIO NETWORKED SOLUTIONS GROUP LLC PERFECT LEARNING OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT ROCHESTER 100 INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC WAYNE RESA ACCOUNTS PAYABLE DEPT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT WYANDOTTE ELECTRIC SUPPLY CO JOURNEYED.COM SUNDANCE NEWBRIDGE LLC OFFICE DEPOT ARCH ENVIRONMENTAL GROUP COMMUNICATION BY DESIGN INC EVERYDAY SPEECH LLC OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204446 204452 204455 204458 204459 204460 204463 204464 204477 204481 204484 204486 204487 204488 204489 204273 204277 204278 204279 204281 204283 204284 204285 204286 204289 204291 204293 204295 204294 204297 204298 204302 204304 204307 204315 204323 204327 204329 204332 204336 204338 204341 204343 204344 204354 204358 204361 204363 204372 204368 204375 204378 204380 204382 204388 204390 204392 204394 204397 204398 204403 204399 204405 204407 204415 204414 204418 204421 204423 204429 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.50 19.00 9.50 9.50 9.50 9.50 9.50 28.50 9.50 9.50 9.50 9.50 19.00 9.50 19.00 23.00 23.00 23.00 38.00 38.00 23.00 38.00 38.00 38.00 23.00 23.00 38.00 38.00 25.00 23.00 25.00 23.00 38.00 23.00 38.00 38.00 38.00 25.00 38.00 38.00 38.00 53.00 38.00 38.00 23.00 38.00 23.00 23.00 23.00 38.00 25.00 38.00 38.00 53.00 25.00 25.00 38.00 38.00 38.00 23.00 23.00 38.00 38.00 23.00 23.00 53.00 38.00 23.00 23.00 38.00 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 SARA DUDZIC SARAH STAFFORD SASHA POLING STACEY GABRIEL STACIE HUNER STACY POOLE STEPHEN CHARTRAND STEVEN HARPER TIFFANY HEDKE TRACY GREEN VICTORIA BURGESS VICTORIA JOHNSTON WALTER CUEVAS YASER VIRK YNGVE HAYLEY ALYSSA WELLS AMANDA ULMER AMBER DUCAN AMELIA HAMMONDS AMY HUTCHISON ANGELA ASHBAUCHER ANGELA BRUNER ANN JONES ANN JONES ASHLEY BEAUDETTE ASHLEY CLAWSON BRANDY TIERNEY BRIANNA BRENNAN BRIAN WOTTA CALLIE SNOW CARA KOZICKI CASEY REEVES CHELSEA NOTTER CHRISTOPHER BUCHS DANA GIORGI DIANA TEASTER ELIZABETH SPURR ERIN EATON ERIN JACKSON FELICIA JONES HEATHER DIGUE HEATHER MARTIN HOLLY EYE HOLLY LUPLOW JENNIFER JACKSON JENNIFER WILKINS JODI SILVA JOSEPH BRAY KATI LABRUN KARIN ANGELOS KEITH MORET KERI CHENE KEVIN SCOTT KRISTEN JASSO KRISTINE HALL KRISTY SPADA LAURA BEHM LAURA BROWN LISA MAHER LOUISE FOX MATTHEW LANCASTER MARLA PELTIER MELANIE HAMMER MELANIE SHIHADEH MICHELLE BROUGHTON MICHAEL GERVASI NADA MATHEWS NATASHA ARQUETTE NATASHA WAGNER NICOLE SCHREIBER GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204431 204433 204434 204436 204438 204440 204441 204445 204448 204461 204467 204471 204479 204482 204485 204404 204272 204274 204276 204280 204288 204290 204296 204301 204299 204303 204309 204312 204313 204318 204319 204320 204324 204326 204330 204333 204334 204337 204340 204342 204345 204346 204348 204350 204351 204355 204357 204366 204370 204373 204377 204381 204386 204387 204383 204393 204401 204406 204411 204416 204419 204422 204424 204427 204432 204435 204439 204450 204453 204454 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38.00 61.00 61.00 38.00 23.00 25.00 23.00 38.00 38.00 23.00 23.00 23.00 38.00 38.00 23.00 53.00 25.00 182.00 280.00 125.00 25.00 25.00 304.00 140.00 170.00 98.00 25.00 140.00 249.00 95.00 25.00 235.00 310.00 25.00 25.00 235.00 165.00 420.00 116.00 193.00 240.00 130.00 25.00 25.00 25.00 102.00 441.00 117.00 123.00 25.00 168.00 112.00 172.00 109.00 117.00 25.00 91.00 25.00 25.00 161.00 207.00 25.00 109.00 126.00 228.00 25.00 225.00 42.00 322.00 25.00 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 NICOLE SLADICH OLIVIA SZCZEPANIAK RACHEL HOOVER REBECCA TAIT RENE KOONS ROBERT DAVIS SABRINA HIRSCH SANDY SNYDER SARA JOHNSON STACY POOLE SUSAN BREWER THERESA DANIELS TONYA WEBER TRICIA KNITZ VICTORIA BURGESS MEGHAN STOREY ALISSA BAGDASARIAN AMANDA MAGNONI AMANDA PLAYER AMY CUEVAS ASHLEY ARCHER ASHLEY BEAUDETTE BRIDGETTE OWEN CARMEN MAJERLE CARA KOZICKI CHAD DOHRING CLYDE JONES CONNIE SANDERS CRAIG WAPLE DAYNA PETERSON DEANNA BELVINS DEBORAH LOBB DOUGLAS SPICER ELIZABETH NEELY ERIN EATON ERIN JACKSON ERIN LEZOTTE GENNA KOWALESKI HEATHER JONES HOLLI BRILLHART HUYNH LIEU WOODWARD IRENE THOMPSON JAMES RAISBECK JAMIE WHITEFOOT JEFF WYATT JENNIFER SMITH JENNIFER VITALE JULIA WAY KASHA GRAVES KAYLIN ALLEN KELLY BEHM KIMBERLY ROBILLARD KRISTINA MACBRIDE KRISTINE CREWS KRISTEN MCMASTER LAURA BEHM MATTHEW HEDKE MELANIE HAMMER MELISSA SARKOZI MICHELLE EDGERTON NADA MATHEWS NATASHA SPARKS NICOLE BROWN NICOLE GUNTER NICOLE SLADICH RACHEL HOOVER RENEE WARNIMONT SARAH PERRY SARAH STAFFORD SARITHA JOE GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204456 204457 204462 204466 204468 204470 204473 204472 204474 204475 204480 204378 204532 204544 204500 204505 204512 204491 204498 204513 204503 204528 204537 204534 204522 204518 204525 204545 204556 204504 204514 204494 204499 204516 204502 204536 204535 204541 204549 204552 204506 204546 204515 204508 204497 204521 204517 204527 204510 204501 204519 204553 204554 204490 204492 204493 204495 204496 204507 204509 204511 204520 204523 204524 204526 204529 204530 204531 204533 204538 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/23/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 249.00 25.00 210.00 56.00 91.00 42.00 53.00 70.00 53.00 25.00 25.00 (38.00) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 50.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 275.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 29.90 30.00 30.00 14.00 14.00 14.00 15.00 30.00 15.00 15.00 15.00 15.00 15.00 30.00 7.00 14.00 30.00 14.00 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 SHANNOIN ARNDT SHAWN IRWIN STEFFANI BELCHER SUSAN BECHLER TARA ROODING TAWNA KLOPF THOMAS SILWINSKI THOMAS REGORRAH THOMAS SILWINSKI TIFFANY ELLER TONYA WEBER CHECK # 204378 VOIDED MAX BAILEY RICHARD VIVANCO CARLY A TYE DEREK W SKINNER JAIME M SANNAN ALEXANDER RODRIQUEZ BREANNA ELLERHOLZ JANNETTE RODRIQUEZ-PEREZ CYNTHIA CHAMBERLAIN LINH DUONG MOHAMED BAZZI MELISSA LYLE KELLY LOOMIS JUSTIN HOWELL LACEY MCKINEY SARA FUCHS WILLIE WILSON DAWN WALKER JEFF LYON ANDREA LYON BRYAN WOODRUFF JESSICA CARDIEL CORINA TILLEY MICHELLE TERRY MELISSA PALSON NICOLE MOORE SHAUNA JONES TIFFANY IWASKO ELIZABETH TRIGGE SARA GAGLIO JENNIFER MODO ERIN FEDEROFF BRANDI FEDEA KELLY EVANS JOSI ERICSON LAURA DONATHAN HEIDI DERWICK CHRIS BOURDO KATIE BIRO TINA BAILEY TODD SKOPCZYNSKI ALEANDRIA PETRAS AMANDA GIBBINS AMBER BARGER APRIL JEUP APRIL PESZKO ERICA KOONS HEATHER PIRLOT JAIME KNECHT KATY SCHRINBEIN KIMBERLY BEALS KIMBERLY SHARP LAURA CARR-ARENDT LYNNE BORG MANDI BATES MARIA VILLA MELISSA FOUNTAIN MONICA JONES GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204539 204540 204542 204547 204548 204550 204551 204555 204543 204664 204663 A00463 204650 204650 204647 204653 204643 204644 204656 A00469 A00469 A00469 204654 A00466 204646 204646 A00464 204651 204650 204650 204650 204650 204650 204650 A00472 A00472 204569 204576 204607 204616 204575 204636 204624 204600 204561 204584 204557 204558 204559 204560 204563 204564 204565 204562 204566 204567 204568 204570 204571 204572 204573 204574 204577 204578 204579 204580 204581 204582 204583 204585 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/24/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/27/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 110.00 55.00 14.00 14.00 15.00 14.00 15.00 14.00 30.00 117.30 110.17 3,177.87 639.77 351.34 594.74 374.68 1,580.27 88.67 2,821.21 4,640.00 5,500.00 4,940.00 235.10 697.14 662.48 609.62 1,478.82 6,213.54 230.75 1,654.25 761.87 471.31 175.20 629.56 204.78 8,190.30 200.00 200.00 200.00 200.00 200.00 200.00 400.00 200.00 200.00 200.00 275.00 275.00 175.00 180.00 275.00 275.00 40.00 25.00 275.00 275.00 275.00 275.00 275.00 155.00 300.00 275.00 275.00 275.00 265.00 275.00 275.00 275.00 275.00 275.00 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 3770 4425 4425 2800 6500 1724 1725 13965 15840 15840 15840 9588 11315 1728 1728 4600 4426 4425 4425 4425 4425 4425 4425 23150 23150 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MONICA JONES NANCY COTTER REVA DALLI SARA PRUEITT SHANNON TERCH STACY WYLIE STEPHANIE WYSOCKI TONYA LUKE REVA DALLI DANIELLE ZACHARY DAINE BARNES-SZABADOS COMMUNICATION BY DESIGN INC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC BROWNSTOWN CHARTER TWP OF WAGEWORKS INC A T & T MOBILITY AT&T MICHIGAN AIR PRODUCTS CO POWER VAC OF MICHIGAN INC POWER VAC OF MICHIGAN INC POWER VAC OF MICHIGAN INC IBS OF SOUTHEAST MICHIGAN INTERSTATE BATTERY RESEARCH WAY LLC KERRS EQUIPMENT PARTS SALES & SERVICE A T & T IT SERVICES A T & T IT SERVICES DIRECT ENERGY MARKETING INC DTE ENERGY DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC XEROX FINANCIAL SERVICES LLC XEROX FINANCIAL SERVICES LLC BRIDGET WATSON DARRELL KENNEDY LISA DARAVILLE MICHAEL FICEK CINDY GOOTEE WILLIAM HALES ROBERT MOORE KELLI DEMICK AMY HALL HEATHER PERY LAMBERT ALLEN POSTMA ALLEN POSTMA ALLISON SHANK AMY COX ANDREW WORT ANDREW WORT ANGELA MCMANUS ANATHONY BRANUM ANTHONY GREEAR BREEON WALBRIDGE BRIAN PHILLIPS BRITTANY GESSNER CAROLYN GONZALEZ CASEY LINGE CAYTIE HEICHLINGER CHRISTIPHER BAKER DAWN PAULTANIS DEAN ROMANSKI DENISE TAYLOR DENISE TAYLOR EDNA BERRY ERIC SCHRANK ERIN JASSO JACOB CLAUS GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204586 204587 204589 204588 204590 204591 204592 204593 204594 204595 204596 204597 204598 204599 204601 204602 204603 204604 204605 204606 204608 204610 204609 204611 204612 204613 204614 204615 204617 204618 204620 204619 204621 204622 204623 204625 204626 204627 204628 204629 204630 204631 204632 204633 204634 204637 204635 204638 204601 204666 A00470 A00465 204652 204665 204662 204658 204658 204658 204658 204658 A00471 204649 204649 204661 A00462 204645 A00468 A00467 204657 204660 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/29/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 4/30/2020 5/1/2020 5/1/2020 5/1/2020 5/1/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 275.00 275.00 275.00 115.00 275.00 100.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 240.00 188.00 275.00 137.50 275.00 5.00 275.00 229.00 200.00 185.00 200.00 53.00 137.50 275.00 275.00 275.00 275.00 275.00 120.00 275.00 275.00 160.00 95.00 246.00 115.00 20.00 220.00 275.00 275.00 100.00 275.00 (275.00) 177.00 179.90 22,881.90 368.43 43.93 4,500.00 91.26 65.60 69.01 (165.78) 69.04 1,063.20 297.00 812.30 664.32 80.50 694.47 619.99 254.66 856.75 179.36 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 15849 5907 4427 MSC60 18390 14900 14900 14900 14900 14900 16424 3675 3675 16257 3515 1727 15550 14041 14180 15848 JAMES JENSON JAMES STORM JENNIFER MCCALL JENNIFER MARTIN JESSICA FORBES JOANNA SUNDIN JOLENE SENDRY JORDAN TAYLOR JOSEPH WATSON JOSETTE MARQUILLERO JULIE SZUCS JUSTIN WILHELM KAREN HEINS MAINA KAREN RAMOS MEDALLA KELLI ORVIS KELLY WARREN KIRK ESHELMAN KRISTI PILASKE LAURA CAIN LEO FERNANDO LUISA SKOWRONSKI MARGARET JASKULA MARCUS HOWARD MARIA HUNTER MARISA BROWN MEGHAN LAMBERT MELISSA SIKORA MELLISSA BRUNE MICHAEL INMAN MICHAEL SKOWRONSKI MITCHELL MEAD MICHAEL TREVINO NICHOLE REED PAUL WIENEKE SR ROBERT GRAHAM RYAN YOUNGS SAMANTHA BALINSKI SAMANTHA BALINSKI SHANNON REAUME SHARON BEAUDRIE STEPHANIE BELINC TIFFANY ROBERTS TIM SCHEERHORN TIM TURNER TIMOTHY CHAPMAN WILLIAM ROBERTS VANESSA MORRIS WILLIAM ZACHARY CHECK # 204601 VOIDED JAMEY KLINE PREMIER BUSINESS PRODUCTS CONSTELLATION NEWENERGY-GAS DIVISION LLC ACCT#BG-144548 DTE ENERGY COMPANY REMITTANCE PROCESSING CC0202 DIANE DELUCIA ST MARY OUR LADY OF THE ANNUNCIATION NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO CONTRACT PAPER GROUP CS HOLDINGS COLMAN-WOLF SUPPLY CO CS HOLDINGS COLMAN-WOLF SUPPLY CO REAL GREEN SYSTEMS CLARK HILL PLC AT&T JW PEPPER & SONS INC MICHIGAN COLLEGE OF BEAUTY MISDU LEGAL SHIELD GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204639 204648 P2407 204746 204746 204746 204746 204746 204746 204746 204747 204747 204749 204751 A00474 A00475 204752 204752 204752 A00477 A00478 A00473 204753 A00480 A00480 204754 A00480 A00481 A00476 A00476 204756 A00483 204757 204757 A00484 204758 A00485 204759 204760 204761 204763 204764 204765 204766 204767 204768 204769 204770 204771 204772 204773 204774 204775 204776 204777 204778 204779 204760 204668 204669 204673 204676 204678 204684 204683 204691 204692 204706 204708 204709 5/1/2020 5/1/2020 5/1/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/6/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 390.52 356.08 7,746.17 43.24 43.27 190.21 266.23 141.30 268.45 87.78 13,771.90 723.00 38.00 28.59 14,802.03 14,137.00 247.50 157.38 53.74 736.19 70.05 110.00 3,479.00 113.69 417.54 389.22 304.32 220.00 85.22 177.14 93.77 425.00 54.00 15.00 60.00 205.08 2,500.00 205.00 94.52 99.63 99.87 96.96 96.38 39.07 100.00 69.99 250.00 96.17 145.00 100.00 50.06 94.06 86.25 95.16 43.93 94.91 5.09 (94.52) 14.00 14.00 14.00 14.00 14.00 14.00 7.00 21.00 30.00 30.00 14.00 20.00 1320 3436 15750 1725 1725 1725 1725 1725 1725 1725 1776 1776 3946 4426 4600 6290 8462 8462 8462 11390 11393 1825 14575 14831 14831 14900 14831 15840 11315 11315 16700 16790 19550 19550 22351 23025 80155 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 ALLY FINANCIAL INC C/O SHERMETA LAW GROUP PLLC TAMMY L TERRY CHAPTER 13 TRUSTEE PNC BANK AT&T AT&T AT&T AT&T AT&T AT&T AT&T APPLE INC APPLE INC CULLIGAN OF IDA DTE ENERGY DIRECT ENERGY MARKETING INC DBA/ DIRECT ENERGY BUSINESS LLC FIREFLY COMPUTERS LLC HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT KIMBALL MIDWEST KIRK'S AUTOMOTIVE INC MOMAR INCORPORATED AQUA TROL MSDSonline INC dba Velocity EHS NCH CORPORATION PARTSMASTER NCH CORPORATION PARTSMASTER NICHOLS PAPER & SUPPLY CO NCH CORPORATION PARTSMASTER POWER VAC OF MICHIGAN INC RESEARCH WAY LLC KERRS EQUIPMENT PARTS SALES & SERVICE RESEARCH WAY LLC KERRS EQUIPMENT PARTS SALES & SERVICE ROCKWOOD CITY OF ROSE PEST SOLUTIONS TREDROC TIRE SERVICES LLC TREDROC TIRE SERVICES LLC WAYNE RESA EVENTS SERVICES WYANDOTTE ELECTRIC SUPPLY CO AMY BAKER ADRIENNE POGRMICH CARA KOZICKI CARA KOZICKI ELISE MASLAND ELIZABETH SPURR ERIN WHALEN JERA MONTICELLO JEREMY KLOTZ KATHY HUBER KELLY GREENHALGH KIMBERLY HARBIN KRISTINE FABRIZIO MARIBETH FORD MICHAEL BUDZIAK PETER FOGLER RACHAEL WALLACE ROCHELLE PETRONE SARA JOHNSON TIFFANY REECE TIFFANY REECE CHECK # 204760 VOIDED ALEX FODOR ALI MCLAUGHLIN AMBER BARGER AMY WARNER ANDREA BEILBY CATHERINE LOMBARD CARA REIBER GLEN WEST HEATHER KEELER KELLY CHODNICKI KENNETH APFEL KEVINA DARGIN GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204710 204711 204713 204720 204722 204726 204729 204730 204733 204670 204672 204671 204674 204675 204677 204679 204680 204681 204682 204685 204686 204687 204688 204689 204690 204693 204694 204695 204696 204697 204698 204699 204700 204701 204702 204703 204704 204705 204707 204712 204714 204715 204716 204717 204718 204719 204721 204723 204724 204725 204727 204728 204731 204732 204734 204735 204736 204737 204740 204738 204739 204741 204742 204743 204744 204667 204667 204667 204667 204667 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 14.00 30.00 14.00 14.00 14.00 14.00 7.00 14.00 30.00 47.00 25.00 25.00 47.00 47.00 25.00 25.00 25.00 71.00 25.00 25.00 25.00 25.00 25.00 47.00 25.00 47.00 25.00 47.00 47.00 47.00 47.00 25.00 25.00 25.00 47.00 25.00 47.00 25.00 25.00 25.00 47.00 25.00 25.00 47.00 25.00 25.00 47.00 25.00 47.00 47.00 25.00 25.00 25.00 47.00 47.00 25.00 25.00 47.00 47.00 25.00 25.00 25.00 25.00 25.00 25.00 354.00 354.00 165.00 354.00 354.00 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 22325 22325 22325 22325 22325 KRISTINE KIMMEL KRISTY SNYDER LAURETTA ELMAZAJ MARY KINSEY MELISSA CONRAD NICHOLE MCMAHAN SADE RODGERS SAMANATHA HUTCHINSON SHANNON CLARK ALLEN POSTMA ALLSON SHANK ALLISON YOUNGS AMY COX AMY JONES ANDREA BAKER ANDREW WORT ANTHONY BRANUM ANTHONY GREEAR BRITTANY GESSNER DAWN PAULTANIS DEAN ROMANSKI DENISE TAYLOR DENISE TAYLOR ERIN JASSO ERIN WORT JACKIE WOODRUFF JACOB CLAUS JAMES JENSON JAMES STORM JENNIFER MARTIN JENNIFER MCCALL JENNY BATES JORDAN TAYLOR JOSETTE MARQUILLERO JUSTIN WILHELM KAREN HEINS MAINA KAREN RAMOS-MEDALLA KELLI ORVIS KELLY WARREN LAURA CAIN LEO FERNANDO LUAY ABDULGHANI MARCUS HOWARD MARGARET JASKULA MARIA HUNTER MARY GIBSON MEGHAN LAMBERT MELISSA SIKORA MICHAEL INMAN MITCHELL MEAD NICHOLE REED ROBERT GRAHAM SAMANTHA BALINSKI SAMANTHA BALINSKI SHANNON REAUME SHARON BEAUDRIE STEPHANIE BELINC TIFFANY ROBERTS TIMOTHY CHAPMAN TIM SCHEERHORN TIM TURNER TINA POSTMA VANESSA MORRIS WILLIAM ROBERTS WILLIAM ZACHARY WAYNE COUNTY HEALTH DEPARTMENT WAYNE COUNTY HEALTH DEPARTMENT WAYNE COUNTY HEALTH DEPARTMENT WAYNE COUNTY HEALTH DEPARTMENT WAYNE COUNTY HEALTH DEPARTMENT GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204667 204667 A00482 204750 A00479 204755 204748 204745 204675 204705 204762 204791 204791 204791 204791 204791 A00488 204811 204811 204802 204781 204782 204782 204782 204797 A00496 A00489 A00489 A00490 A00491 A00492 A00499 A00500 204806 204810 A00493 A00501 204784 204784 204808 204800 204809 204789 204782 204788 204807 204795 204786 A00486 204796 204796 204812 204813 204790 204783 A00502 204805 204803 A00498 A00497 204799 A00494 A00495 A00495 A00495 A00495 A00495 204793 204793 204793 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/7/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/8/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/11/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/12/2020 5/14/2020 5/14/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 $ 354.00 22325 $ 214.00 22325 $ 756.00 16672 $ 50.00 4198 $ 2,815.73 13527 $ 5.99 15010 $ 228.35 3700 $ 12.00 1079 $ (47.00) MSC60 $ (25.00) MSC60 $ 268.70 MSC60 $ 1,883.42 6800 $ 375.45 6800 $ 598.99 6800 $ 6,281.55 6800 $ 514.44 6800 $ 501.50 3515 $ 86.00 70000 $ 86.00 70000 $ 1,021.70 16246 $ 7,637.50 1523 $ 281.59 1725 $ 143.97 1725 $ 283.95 1725 $ 3,300.00 13930 $ 114.30 14831 $ 1,052.46 5915 $ 766.21 5915 $ 32,448.00 6490 $ 54,080.00 7770 $ 24,336.00 8775 $ 16,224.00 16550 $ 58,136.00 18000 $ 44,616.00 19725 $ 46,644.00 22900 $ 464.64 11390 $ 19,094.12 22350 $ 0.28 1729 $ 20.72 1729 $ 1,855.25 21253 $ 153.51 15000 $ 271.72 22475 $ 10.59 3700 $ 91.04 1725 $ 69,927.94 3446 $ 2,450.00 19900 $ 1,236.00 12815 $ 375.00 2305 $ 1,525.47 1585 $ 643.08 13290 $ 309,612.01 13290 $ 47.00 MSC60 $ 22.00 MSC60 $ 1,075.00 5583 $ 609.80 1728 $ 132.00 22598 $ 156.00 19550 $ 115.28 17600 $ 899.90 16140 $ 2,378.50 15840 $ 1,903.54 14900 $ 495.00 11393 $ 221.56 13770 $ 310.40 13770 $ 1,074.30 13770 $ (1,074.30) 13770 $ (55.82) 13770 $ 167.85 7699 $ (167.85) 7699 $ 22.24 7699 WAYNE COUNTY HEALTH DEPARTMENT WAYNE COUNTY HEALTH DEPARTMENT ROCHESTER 100 INC MICHAEL KORZYK DELTA MATH SOLUTIONS LLC MICHIGAN OFFICE SOLUTIONS INC DBA INTERGRITY ONE TECHNOLOGIES OFFICE DEPOT COMCAST ABSOPURE WATER CO CHECK # 204675 VOIDED CHECK # 204705 VOIDED DOYLE GREENHALGH FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC CLARK HILL PLC MICHAEL KNABUSCH MICHAEL KNABUSCH RECOGNITION INC AMCOMM TELECOMMUNICATIONS INC AT&T AT&T AT&T MASB NCH CORPORATION PARTSMASTER EXPERT MECHANICAL SERVICE INC EXPERT MECHANICAL SERVICE INC FLAT ROCK COMMUNITY SCHOOLS GROSSE ILE TWP SCHOOLS HURON SCHOOL DISTRICT RIVERVIEW COMMUNITY SCHOOLS SOUTHGATE COMMUNITY SCHOOL DISTRICT ADMINISTRATIVE OFFICES TRENTON PUBLIC SCHOOLS WOODHAVEN-BROWNSTOWN SCHL DST CENTRAL OFFICE ADMIN & BD OF ED KIMBALL MIDWEST WAYNE RESA ACCOUNTS PAYABLE DEPT A T & T LONG DISTANCE A T & T LONG DISTANCE VERIZON WIRELESS NUCO2 LLC WELLS FARGO FINANCIAL LEASING COMCAST AT&T CHARTWELLS (COMPASS GROUPS USA) 21ST CENTURY MEDIA NEWSPAPERS KUDOBOARD LLC BEARCOM WIRELESS WORLDWIDE AFLAC ATTN REMITTANCE CTR MESSA DEPT#217901 MESSA DEPT#217901 AMY JAMES MARY GIBSON EDPUZZLE INC A T & T IT SERVICES W.W WILLIAMS TREDROC TIRE SERVICES LLC SELL'S EQUIPMENT RALPH'S LAWN EQUIPMENT INC POWER VAC OF MICHIGAN INC NICHOLS PAPER & SUPPLY CO KIRK'S AUTOMOTIVE INC MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC GRAINGER INC GRAINGER INC GRAINGER INC GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204793 204793 204793 204792 204792 A00501 204815 204794 204794 204794 204785 204804 204804 204814 204798 204801 204780 204787 204869 A00507 204839 204839 204844 204844 204844 204854 204837 204824 204863 204844 204844 204844 204836 A00504 204856 204859 204829 204855 204855 A00516 204866 204872 204878 204850 A00526 204821 204868 204877 204875 A00522 A00522 A00522 A00522 204876 204871 204837 204861 204870 204864 204831 204823 204830 A00505 A00526 204830 204830 204864 204845 A00509 204853 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/15/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 5/20/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 5/27/2020 $ (22.24) 7699 $ 449.27 7699 $ 1,293.70 7699 $ 3.94 7625 $ 179.05 7625 $ 13,889.33 22350 $ 500.00 MSC60 $ 14.97 8462 $ 253.42 8462 $ 390.94 8462 $ 277,725.44 2250 $ 201.74 18515 $ 4,895.92 18515 $ 500.00 MSC60 $ 856.75 14180 $ 179.36 15848 $ 390.52 1320 $ 356.08 3436 $ 250.00 MSC60 $ 18,129.33 5907 $ 28.79 8462 $ 1,166.84 8462 $ 7.21 12885 $ 20.05 12885 $ 462.39 12885 $ 1,554.59 16268 $ 3.49 7625 $ 662.48 1728 $ 1,675.00 22325 $ 962.60 12885 $ (2.16) 12885 $ 38.23 12885 $ 315.00 7250 $ 3,843.00 3750 $ 42,168.00 17199 $ 480.00 17820 $ 14,090.17 4200 $ 494.88 16269 $ 219.52 16269 $ 201.83 14041 $ 15.00 MSC60 $ 25.50 MSC60 $ 285.00 MSC60 $ 1,038.00 14299 $ 480.08 22350 $ 1,667.49 1724 $ 200.00 MSC60 $ 200.00 MSC60 $ 200.00 MSC60 $ 577.90 19129 $ 974.99 19129 $ 1,750.00 19129 $ 419.97 19129 $ 200.00 MSC60 $ 18.75 MSC60 $ 11.80 7625 $ 886.28 19177 $ 200.00 MSC60 $ 29.26 22950 $ 6,449.38 4426 $ 694.47 1727 $ 620.88 4425 $ 11,856.71 4600 $ 1,250.00 22350 $ 350.10 4425 $ 650.06 4425 $ 29.26 22950 $ 90.00 13452 $ 69.00 10250 $ 230.10 16246 GRAINGER INC GRAINGER INC GRAINGER INC AUTO WARES GROUP AUTO WARES GROUP WAYNE RESA ACCOUNTS PAYABLE DEPT SYDNIE GUTEKUNST HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT BARTON MALOW COMPANY SUN LIFE FINANCIAL SUN LIFE FINANCIAL STUDIO G PERFOMING ARTS MISDU LEGAL SHIELD ALLY FINANCIAL INC C/O SHERMETA LAW GROUP PLLC TAMMY L TERRY CHAPTER 13 TRUSTEE KELLY GREENHALGH CONSTELLATION NEWENERGY-GAS DIVISION LLC ACCT#BG-144548 HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT LOWES BUSINESS CARD LOWES BUSINESS CARD LOWES BUSINESS CARD RELIANCE STANDARD LIFE INSURANCE CO LIFE PREMIUMS AUTO WARES GROUP A T & T IT SERVICES WAYNE COUNTY HEALTH DEPARTMENT LOWES BUSINESS CARD LOWES BUSINESS CARD LOWES BUSINESS CARD GENESSEE ISD COMMITTEE FOR CHILDREN SECOND STEP SANTANDER LEASING LLC THEODORE MOUSOULEAS DELTA NETWORK SERVICES LLC RELIANCE STANDARD LIFE INSURANCE CO RELIANCE STANDARD LIFE INSURANCE CO MICHIGAN COLLEGE OF BEAUTY ALEXANDRIA PETRAS NICOLE SMITH TIFFANY ELLER MILLER CANFIELD PADDOCK & STONE WAYNE RESA ACCOUNTS PAYABLE DEPT A T & T MOBILITY JILL MOORE SUSAN MATHES SANDY SNYDER TEAM SPORTS INC TEAM SPORTS INC TEAM SPORTS INC TEAM SPORTS INC SANDY TOCCO MICHELLE PAYNE AUTO WARES GROUP THE TENNIS & GOLF CO MICHAEL GRIFFOR WOODHAVEN WATER DEPARTMENT DTE ENERGY AT&T DTE ENERGY ELECTRIC DIRECT ENERGY MARKETING INC DBA/ DIRECT ENERGY BUSINESS LLC WAYNE RESA ACCOUNTS PAYABLE DEPT DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC WOODHAVEN WATER DEPARTMENT MAASE THE FUTURES HEALTHCORE LLC RECOGNITION INC GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204832 204846 A00527 204859 A00514 A00520 A00520 204859 204848 204839 204839 204839 204851 204851 204851 204851 204825 204825 204825 204825 204825 204825 204828 A00508 204862 A00522 A00528 A00528 A00506 204830 204830 204830 204830 204830 A00515 204842 204842 204841 A00523 204859 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$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,560.00 4775 178.00 13600 450.00 22598 480.00 17820 1,278.44 13434 7,582.68 17328 7,241.96 17328 583.50 17820 480.00 13864 590.44 8462 316.74 8462 29.97 8462 5,015.82 14900 567.41 14900 1,162.50 14900 2,200.00 14900 42.95 3250 63.00 3250 63.00 3250 63.00 3250 63.00 3250 63.00 3250 108.00 3946 24,833.40 6623 1,882.29 21253 1,115.77 19129 204.78 23150 8,190.30 23150 1,703.00 4675 420.33 4425 159.77 4425 191.50 4425 1,344.54 4425 630.27 4425 219.37 13527 168.66 10598 1,032.86 10598 460.00 10597 599.00 19168 372.90 17820 115.00 MSC60 50.00 7625 23.00 7625 53.59 7625 487.97 7625 43.34 1725 109.70 10600 287.60 9588 134.49 19503 120.62 11390 627.92 11390 705.90 20230 34.95 20230 190.50 11393 35.00 17600 280.87 17600 69.90 17600 95.97 3250 89.00 13600 44.95 9588 166.21 11393 22.99 6480 54.99 6480 153.91 MSC60 4,187.40 18536 1,065.00 18536 12,809.01 18536 12,926.88 18536 9,699.99 18536 43.37 1725 DOUGLAS ELECTRIC CO MASSERANTS FEED & GRN INC W.W WILLIAMS THEODORE MOUSOULEAS SHARE CORPORATION DUDE SOLUTIONS INC DUDE SOLUTIONS INC THEODORE MOUSOULEAS CONSTANTINE P SIAKANTARIS TRENTON OFFICALS ASSOCIATION HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO NICHOLS PAPER & SUPPLY CO CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE CULLIGAN OF IDA FOLLETT SCHOOL SOLUTIONS INC VERIZON WIRELESS TEAM SPORTS INC XEROX FINANCIAL SERVICES LLC XEROX FINANCIAL SERVICES LLC DIX BLOCK & SUPPLY COMPANY INC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC MICHIGAN OFFICE SOLUTIONS INC DBA INTERGRITY ONE TECHNOLOGIES JOSTENS INC JOSTENS INC JOSTENS THE OHIO AND MICHIGAN PAPER COMPANY THEODORE MOUSOULEAS DEREK BEZEAU AUTO WARES GROUP AUTO WARES GROUP AUTO WARES GROUP AUTO WARES GROUP AT&T JOURNEYED.COM IBS OF SOUTHEAST MICHIGAN INTERSTATE BATTERY TRANSPORTATION ACCESSORIES COMPANY KIMBALL MIDWEST KIMBALL MIDWEST UNITY SCHOOL BUS PARTS UNITY SCHOOL BUS PARTS KIRK'S AUTOMOTIVE INC SELL'S EQUIPMENT SELL'S EQUIPMENT SELL'S EQUIPMENT CAREFREE LAWN SERVICE MASSERANTS FEED & GRN INC IBS OF SOUTHEAST MICHIGAN INTERSTATE BATTERY KIRK'S AUTOMOTIVE INC FLAT ROCK HARDWARE INC FLAT ROCK HARDWARE INC RACHEL LAMBRIX-HOOVER PENCHURA PENCHURA PENCHURA PENCHURA PENCHURA AT&T GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204822 204822 A00503 A00517 204857 204834 204849 204852 204817 204826 P2412 204816 A00513 A00513 A00519 A00519 A00519 A00510 204851 204851 A00521 204859 A00529 204827 204865 204828 204838 A00518 204873 204947 A00532 A00532 A00532 204934 204899 204900 204883 A00541 A00536 204896 204895 204907 204910 204913 A00533 204902 204909 A00542 204911 204891 204912 204889 204908 204880 204893 204923 204917 A00540 204879 204898 204885 204881 A00534 204894 204881 204881 204881 204882 204882 204932 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/2/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 94.07 43.37 110.00 2,055.28 449.00 374.68 856.75 179.36 390.52 356.08 25,210.13 1,318.61 517.86 116.97 582.50 384.70 207.62 37.62 1,289.40 260.00 4,750.00 960.00 2,500.00 142.60 1,500.00 38.00 167.85 179.26 16.60 250.00 2,365.43 25,584.00 25,584.00 14.55 1,800.00 700.00 375.00 3,606.40 2,100.00 997.50 2,352.00 2,077.60 784.00 1,646.40 6,160.00 2,310.00 1,467.40 358.40 705.60 2,410.88 2,534.00 1,512.00 2,116.80 1,848.00 1,034.20 207.86 33.06 20.00 47,796.00 526.38 59.29 88.82 2,815.73 50.00 269.03 141.11 266.74 0.89 20.72 687.00 1725 1725 1825 14775 17314 6500 14180 15848 1320 3436 15750 1303 12690 12690 15040 15040 15040 11315 14900 14900 18355 17820 80155 3675 80154 3946 7699 14831 MSC60 MSC60 4475 4475 4475 MSC60 16895 17605 3300 80165 15090 14296 14150 80190 80802 82935 12680 19700 80700 80825 80807 9250 81600 8450 80299 1280 13789 MSC60 MSC60 22351 14140 15675 3700 1725 13527 13940 1725 1725 1725 1729 1729 MSC60 AT&T AT&T MOMAR INCORPORATED AQUA TROL NATIONAL BUSINESS FURNITURE LLC SCHOOLCRAFT COLLEGE CASHIER'S OFFICE WAGEWORKS INC MISDU LEGAL SHIELD ALLY FINANCIAL INC C/O SHERMETA LAW GROUP PLLC TAMMY L TERRY CHAPTER 13 TRUSTEE PNC BANK REPUBLIC SERVICES #241 PAINTERS SUPPLY & 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6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/8/2020 6/9/2020 6/9/2020 6/9/2020 6/9/2020 6/9/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 412.36 45.00 21,480.00 235.10 840.00 230.00 2,673.60 50.22 2,579.80 131.57 271.72 228.35 432.00 29.05 41.17 426.00 180.00 81.05 62,777.88 210.95 238.71 44.99 2,450.00 433.88 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 430.49 6,711.30 422.92 1,525.47 131.68 222.13 40.50 8462 8462 19395 9588 14900 3515 22350 6800 6800 6800 22475 3700 16790 4426 MSC60 20230 20230 MSC60 3446 7557 14041 22960 19900 22900 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 11390 22350 13770 1585 20230 7556 7556 HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT TOTAL ENVIRONMENTAL SERVICES TERRY LUHRING IBS OF SOUTHEAST MICHIGAN INTERSTATE BATTERY NICHOLS PAPER & SUPPLY CO CLARK HILL PLC WAYNE RESA ACCOUNTS PAYABLE DEPT FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC FRENCH ASSOCIATES INC WELLS FARGO FINANCIAL LEASING COMCAST ROSE PEST SOLUTIONS DTE ENERGY JAYE LESNER UNITY SCHOOL BUS PARTS UNITY SCHOOL BUS PARTS MICHAEL BISHOP CHARTWELLS (COMPASS GROUPS USA) GLOBAL EQUIPMENT COMPANY INC MICHIGAN COLLEGE OF BEAUTY WOODWIND BRASSWIND 21ST CENTURY MEDIA NEWSPAPERS WOODHAVEN-BROWNSTOWN SCHL DST CENTRAL OFFICE ADMIN & BD OF ED ALLYSON GAZDECKI ANITA CANOLLI BETHANY DILLON BRENNA NAGY CHLOE HOLMES COURTNEY DESANTIS DAVID PUTNAM DAWSON GESSNER ELEANA MOORE ELLYANA KUZMA HAILEY IBRAHIM HALEY DOMBROWSKI HANNAH PENDRICK HANNAH SCHEWE ISABELLA TRUEBLOOD JORDYN MILLER KAILIE PETERSON KARLIE MOORE KATELYN HANNA KYRA ZUCCHET LAUREN TERCH LIBERTY SKURATOVICH MADISON BACHMANN MADISON WISE MARAGARET LAWERENCE MARISSA CURTIS MEGAN GARY OLIVIA FOX PAIGE ALLEN PATRICIA BRAMLETT PHOENIX GUZZI RYLEE DEMERS SARAH KLIM SYDNIE GUTEKUNST SYDNI RICHARDSON SYDNEY DESJARDINS SPENCER GREEN XHOANA NORRA ZACHARY AGEMAK KIMBALL MIDWEST WAYNE RESA ACCOUNTS PAYABLE DEPT MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC AFLAC ATTN REMITTANCE CTR UNITY SCHOOL BUS PARTS GLOBAL OFFICE SOLUTIONS LLC GLOBAL OFFICE SOLUTIONS LLC GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 205019 205025 205050 205051 205044 205046 205065 205066 205064 205019 205058 A00545 205022 205061 205043 205045 205041 A00551 205059 205063 205052 205055 205053 205031 205031 205031 205060 205037 A00544 205042 205038 205030 A00554 A00554 205021 205036 205039 205020 205024 205054 205029 205029 205032 205032 205048 205047 205062 205049 205056 205057 A00547 A00557 A00557 204960 204961 204962 204963 204964 204966 204967 204970 204965 204968 204969 204971 204972 204973 204974 204975 204976 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/11/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/12/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/15/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/16/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,900.00 2,495.00 1,000.00 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 (10,900.00) 71.38 25,342.50 1,000.00 153.00 8.66 250.00 329.95 369.98 25.00 19.44 3,950.00 22.95 75.00 1,193.00 2,016.89 232.00 75.00 196.00 254.00 106.35 3,425.00 26,002.00 4,695.00 2,999.97 609.62 856.75 179.06 390.52 356.08 119.84 (345.00) 12,707.52 109.90 139.56 100.00 100.00 85.00 85.00 275.00 25.00 170.00 204.78 8,190.30 94.00 94.00 94.00 94.00 94.00 5.00 70.00 94.00 94.00 258.00 94.00 10.00 328.00 258.00 94.00 94.00 398.00 1230 3517 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 1230 MSC60 6290 2270 MSC60 23025 MSC60 17600 12690 MSC60 MSC60 MSC60 MSC60 MSC60 8265 8265 8265 MSC60 14900 5915 19900 15007 8260 19129 19129 1728 14180 15848 1320 3436 MSC60 8252 8252 8462 8462 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 8110 23150 23150 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 ACTIVE INTERNET TECHNOLOGIES LLC CLASSLINK INC DYLAN RAKOCZY DYLAN RAKOCZY AARON KLINE ANTHONY ESTRADA SAMANTHA HAMEL SARAH KLIM RYLEE DEMERS ACTIVE INTERNET TECHNOLOGIES LLC KELLY LABUTTE FIREFLY COMPUTERS LLC BASS NOTE PRODUCTIONS Jimmie R Zang MI CRE8TIVE LLC WYANDOTTE ELECTRIC SUPPLY CO ABAGAIL LEWANDOWSKI SELL'S EQUIPMENT PAINTERS SUPPLY & EQUIP CO KYLE WALIVAARA ROB RAYMOND ELIZABETH MCLEAN KATIE BEIDELSCHIES HAILEY IBRIHAM HERFF JONES YEARBOOKS LLC HERCULES ACHIEVEMENT INC HERFF JONES YEARBOOKS LLC HERCULES ACHIEVEMENT INC HERFF JONES YEARBOOKS LLC HERCULES ACHIEVEMENT INC KYLE WALLACE NICHOLS PAPER & SUPPLY CO EXPERT MECHANICAL SERVICE INC 21ST CENTURY MEDIA NEWSPAPERS OES INC HENRY FORD COLLEGE CASHIERS OFFICE TEAM SPORTS INC TEAM SPORTS INC A T & T IT SERVICES MISDU LEGAL SHIELD ALLY FINANCIAL INC C/O SHERMETA LAW GROUP PLLC TAMMY L TERRY CHAPTER 13 TRUSTEE HEATHER TESSIER HEINEMANN C/O HOUGHTON MIFLIN HARCOURT HEINEMANN C/O HOUGHTON MIFLIN HARCOURT HOME DEPOT CREDIT SERVICES DEPT HOME DEPOT CREDIT SERVICES DEPT BYRNNA BASHORE BRIELLE BASHORE MIA MOBERLY DYLAN BUZIMKIC KELLI ORVIS KELLI ORVIS NCS PEARSON INC XEROX FINANCIAL SERVICES LLC XEROX FINANCIAL SERVICES LLC AMY KAHBLAUM BERNADETTE DUNBECK BIANCA RAMOS BING HANG BOBBI JO DAVIS CHARLES SUTHERLIN CHRISTOPHER RATHFON DENISE CUEVAS CHARLES MONETTE DANIEL RICHARDSON DAVID TRUEBLOOD DEREK KERSTEN DONNA DILLON FRANK RAKOCZY FRANK ZDANKIEWICZ HEATHER DEMERS HUSSEIN NEHME GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 204993 204994 204978 204977 204979 204980 204981 204982 204984 204983 204985 204987 204988 204986 204990 204989 204991 204992 204995 204996 204997 204998 204999 205000 205001 205002 205003 205004 205005 205006 205007 205008 205009 205010 205011 205012 205013 205014 205015 205016 205017 205018 A00548 205027 205034 205028 205035 A00553 A00549 205040 205023 205023 205023 205023 205077 205090 205080 205082 205075 205083 205083 205083 205091 205093 205094 205097 205098 205096 205079 205072 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/17/2020 6/18/2020 6/18/2020 6/18/2020 6/18/2020 6/19/2020 6/19/2020 6/19/2020 6/19/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 6/22/2020 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 94.00 188.00 188.00 258.00 94.00 94.00 188.00 94.00 188.00 5.00 94.00 328.00 210.00 134.00 94.00 5.00 188.00 188.00 94.00 5.00 5.00 94.00 188.00 188.00 328.00 94.00 5.00 94.00 94.00 5.00 94.00 164.00 164.00 10.00 94.00 94.00 10.00 5.00 188.00 94.00 94.00 70.00 1,684.98 70.12 497.50 14.01 3,478.93 61.82 345.88 233.20 108.00 108.00 108.00 76.00 9,715.00 126.66 22.99 34.94 662.48 1,250.00 1,250.00 1,250.00 225.00 200.00 195.00 125.00 305.00 38.00 6,576.02 1,664.53 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 10250 7376 13950 7699 13965 15300 11315 17599 3250 3250 3250 3250 3682 17515 6480 8462 1728 13508 13508 13508 MSC60 MSC60 MSC60 MSC60 MSC60 MSC60 4426 1724 KEVIN LABO KRISTINA SCAEFER JACKIE MCCULLOUGH JACK MILLER JAMEY KLINE JANICE SUCHY JASON BIDDLE JASON PAPIEZ JENNIFER DESANTIS JENNI HEWLETT JILL COLEMAN JOSEPH HARRIS JOSEPH MILLS JOSE VALDEZ-BUSTOS JOYCE LAZARSKI JOY HANDE JULIE BELL JULIE STANAWAY LESLIE DESJARDINS LINA IBRAHIM LISA HOWE LISA MIENTKIEWICZ MARK WISEMAN MELISSA FOUNTAIN MICHAEL MORRISON MINDI THOMAS NICOLE BLACKBURN NICOLE KLIM PAUL PETERSON IV QUINTEN BEGGS RACHEL WALLACE RICHARD SOKEL ROBERT PAPALAS ROY BRADDY SHARON THOMAS STACY SIMONS STEPHANIE HARRIS DAHER TASHA MILLER THOMAS BROTT WENDY WILLIS WILLIAM HARTLEB YESSNIA VASQUEZ THE FUTURES HEALTHCORE LLC GIBRALTAR SCHOOL DISTRICT ATTN PAM MICHELLE M GERMAN GSK CREATIONS GRAINGER INC MICHIGAN AIR PRODUCTS CO PATIO MARKET INC RESEARCH WAY LLC KERRS EQUIPMENT PARTS SUNBELT RENTALS CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE CAREFREE LAWN SERVICE COLLEGE BOARD AP EXAMINATIONS SECREST WARDLE LYNCH HAMPTON TRUEX MORLEY PC FLAT ROCK HARDWARE INC HOME DEPOT CREDIT SERVICES DEPT A T & T IT SERVICES METRO OUTDOOR LLC METRO OUTDOOR LLC METRO OUTDOOR LLC AMY DUNWOODY JENNIFER AINSCOUGH KAYLA GANNON MARIA SEIPELT TANYA LLOYD KERI CHENE DTE ENERGY A T & T MOBILITY GIBRALTAR SCHOOL DISTRICT ACCOUNTS PAYABLE REGISTER 2019‐2020 205085 A00562 205092 A00560 205087 205067 205067 205067 205067 205067 205081 205078 205078 205078 205076 205086 205095 A00559 205067 A00561 A00558 A00558 205068 205084 P2425 205089 205073 205074 205088 205078 205078 205078 205078 205078 6/23/2020 6/23/2020 6/23/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/29/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 $ 9,290.30 13930 $ 2,500.00 80155 $ 200.00 MSC60 $ 828.00 10250 $ 63.93 15010 $ 170.00 1190 $ 81.96 1190 $ 330.00 1190 $ 170.00 1190 $ 170.00 1190 $ 374.68 6500 $ 265.28 4425 $ 579.57 4425 $ 625.34 4425 $ 582,534.34 2250 $ 289.00 14299 $ 250.00 MSC60 $ 11,091.00 8775 $ 215.00 1190 $ 2,950.00 15150 $ 2,013.50 5915 $ 1,464.50 5915 $ 9.00 1640 $ 379.50 13600 $ 17,287.23 15750 $ 28.82 17335 $ 43.34 1725 $ 689.65 1727 $ 622.00 16725 $ 253.94 4425 $ 1,465.40 4425 $ 961.45 4425 $ 234.77 4425 $ 524.65 4425 MASB AMY BAKER ERIC FRITZ THE FUTURES HEALTHCORE LLC OFFICE DEPOT SUBURBAN SEWER & SEPTIC TANK CLEANERS INC SUBURBAN SEWER & SEPTIC TANK CLEANERS INC SUBURBAN SEWER & SEPTIC TANK CLEANERS INC SUBURBAN SEWER & SEPTIC TANK CLEANERS INC SUBURBAN SEWER & SEPTIC TANK CLEANERS INC WAGEWORKS INC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC BARTON MALOW COMPANY MILLER CANFIELD PADDOCK & STONE KELLY GREENHALGH HURON SCHOOL DISTRICT SUBURBAN SEWER & SEPTIC TANK CLEANERS INC OSCAR W LARSON CO EXPERT MECHANICAL SERVICE INC EXPERT MECHANICAL SERVICE INC AMERICAN LOCK & KEY MASSERANTS FEED & GRN INC PNC BANK SCHOOL SPECIALTY INC AT&T AT&T START OVER FARMS LLC DBA ROCKWOOD FLOWER SHOP DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC DTE ENERGY ELECTRIC