Printed: 04/18/12

13:40

Clio Area Schools - Check Register

Page 1

Chk Num Date 021486 04/18/2012

Vendor CURTIS MARTIN

Invoice G SOCCER 4-13-12

021487

04/18/2012

DANIEL VERBECK

JV SOFTBALL 4-12-12

85.00

85.00

021488

04/18/2012

ED RAPPUHN

VARSITY SOFTBALL 4-16-12

80.00

80.00

021489

04/18/2012

JEFF SEMPLE

G SOCCER 4-13-12

95.00

95.00

021490

04/18/2012

JIM REID

VARSITY BASEBALL 4-11-12

100.00

100.00

021491

04/18/2012

MATTHEW GILDNER

VARSITY BASEBALL 4-11-12

100.00

100.00

021492

04/18/2012

MIKE CLAPP

VARSITY SOFTBALL 4-16-12

80.00

80.00

021493

04/18/2012

STEVE NELSON

G SOCCER 4-13-12

60.00

60.00

109423

04/18/2012

ACCREDITED LOCK SUPPLY CO

DEADBOLT, CABLES

16.00

16.00

109424

04/18/2012

ADVANCED AUTO PARTS

Wiper Blades Brake Rotor and Pad Set Wiper Blades Serpentine Belt Coil Ignition, Fuel filter Coil Ignition, Fuel filter Coil Ignition, Fuel filter

49.82 116.97 22.41 28.46 89.98 124.67 20.10

452.41

109425

04/18/2012

AGAIN FASTER

PE equipment

1,049.82

1,049.82

109426

04/18/2012

AMERICAN SEWER CLEANERS

CLEAR SEWER LINE AT MIDDL CLEAR SEWER LINE AT MS

230.00 190.00

420.00

109427

04/18/2012

AMWAY GRAND PLAZA HOTEL

Lodging

100.00

100.00

109428

04/18/2012

APPLEGATE CHEVROLET

Glass

294.61

294.61

109429

04/18/2012

ARNOLD SALES

PARTS FOR 26"VIPER SCRUBB SQUEEGEE

716.23 191.50

907.73

109430

04/18/2012

ARROW UNIFORM RENTAL

Mechanic Uniforms Mechanic's Uniforms March Mechanic's Uniforms March Mechanic's Uniforms March Mechanic Uniforms Mechanic Uniforms

69.44 69.44 69.44 69.44 69.44 69.44

416.64

109431

04/18/2012

ASCD

ASCD Membership

1,285.00 3,955.92

5,240.92

109432

04/18/2012

ATHERTON ROAD SALES & SERVICE

OIL FILTERS, FUEL FILTERS,

163.56

163.56

109433

04/18/2012

AUTO VALUE FLUSHING

Tensioner, Gas Magnum Gas Magnum

218.33 132.62

350.95

109434

04/18/2012

B. E. HAAG

Repair of Bus Seats

1,258.20

1,258.20

109435

04/18/2012

BARNES & NOBLE

BOOKS

465.00

465.00

109436

04/18/2012

BEST BUY

PRINTER FOR BRAILLE NOTE

99.99

99.99

109437

04/18/2012

BETH CHRISTENSEN

MILEAGE REIMBURSEMNT

589.41

589.41

109438

04/18/2012

BRUCE RICHARDS

SUPPLIES

115.51

115.51

109439

04/18/2012

BULLOCK CREEK HIGH SCHOOL

SOFTBALL

130.00

130.00

109440

04/18/2012

C & S MOTORS

Tread Actuator Pivot, resistor, insert Turn Signal, Belt, Filter, Chamber Pig Smart Chamber Pig Smart Turn Signal, Belt, Filter,

126.68 102.88 30.46 42.11 251.61 168.27 -18.64 33.86 75.36

812.61

Turn Signal, Belt, Filter, Turn Signal, Belt, Filter,

Invoice Amt Check Amt 95.00 95.00

Chk Num Date 109440 04/18/2012

Vendor C & S MOTORS

Invoice Turn Signal, Belt, Filter, Turn Signal, Belt, Filter, Turn Signal, Belt, Filter, Pivot, resistor, insert Pivot, resistor, insert

Tread Actuator

Invoice Amt Check Amt 18.64 812.61 -62.40 -62.40 169.02 17.22 25.16 2.96 -62.40 -62.40 -2.96 19.58

109441

04/18/2012

CAPITAL CITY BUS SALES

Hose

14.80

14.80

109442

04/18/2012

CAPITAL TIRE INC

Tires

618.32

618.32

109443

04/18/2012

CATHY WATSON

choir accompanist

130.00

130.00

109444

04/18/2012

Lodging and Meals Lodging and Meals

130.00 40.00

170.00

109445

04/18/2012

CHRIS LAMB

Reimbursement check Reimbursement check

30.98 35.00

65.98

109446

04/18/2012

CITY OF CLIO

3RD QUARTER CROSSING GUA

1,015.00

1,015.00

109447

04/18/2012

CLIO AREA EDUCATIONAL FOUNDATION

DONATION

50.00

50.00

109448

04/18/2012

COMCAST

INTERNET SERVICE

1,912.00

1,912.00

109449

04/18/2012

COMMERCIAL GRAPHICS OF MI, INC.

SS Curriculum Guide Printi

1,466.50

1,466.50

109450

04/18/2012

D & D INSTRUMENTS

Dash Cluster Board, Core Dash Cluster Board, Core

549.00 299.00 -299.00 -250.00

299.00

109451

04/18/2012

DAYRUNNER

ATHLETICS

17.99

17.99

109452

04/18/2012

DECA

DECA membership

136.00

136.00

109453

04/18/2012

DECKER EQUIPMENT

COAT HOOKS, TACKSTRIP

203.86

203.86

109454

04/18/2012

DEMCO INC

Library Supplies

1,000.00

1,000.00

109455

04/18/2012

DIMMER-WARREN ENT

SOCCER-GIRLS SOCCER

158.83 388.40

547.23

109456

04/18/2012

GCS SERVICE, INC.

RELAY,ROCKER SWITCH,TIME RELAY,ROCKER SWITCH,TIME

161.14 104.43

265.57

109457

04/18/2012

EDU-PRESS

Title I Materials

60.44

60.44

109458

04/18/2012

EDWARD GRAHAM

CELL PHONE CELL PHONE

121.78 121.78

243.56

109459

04/18/2012

ELECTRICAL TERMINAL SERVICES

bulbs

402.30

402.30

109460

04/18/2012

EXTERIOR METALS INC.

SIDING FOR ATHLETIC PRESS

135.00

135.00

109461

04/18/2012

TRI COUNTY EQUIPMENT

OIL FILTER, WHEEL KIT,BLAD OIL FILTER, WHEEL KIT,BLAD

142.88 36.02

178.90

109462

04/18/2012

FLETCHER SPEARS

CELL PHONE REIMBURSEMEN

119.00

119.00

109463

04/18/2012

FLINN SCIENTIFIC

supplies chemistry supplies

65.74 287.99

353.73

109464

04/18/2012

FLINT CLEANING SUPPLIES

AEROBLUE, PINK HANDSOAP, AEROBLUE, PINK HANDSOAP,

380.28 784.09

1,164.37

109465

04/18/2012

FLINT WELDING SUPPLY COMPANY

February Tank Rental

50.00

50.00

109466

04/18/2012

FLUSHING HIGH SCHOOL

SOFTBALL

200.00

200.00

109467

04/18/2012

AMAZON.COM

supplies Mini Grant Purchase Library subscriptions

183.65 32.22 227.88

443.75

Chk Num Date 109468 04/18/2012

Vendor GENERAL SCOREBOARD SEVICES

Invoice RECEPTACLE FOR HS SCOREB

109469

04/18/2012

GISD

Creating a Highly Engaged

109470

04/18/2012

GENESEE COUNTY HERALD

109471

04/18/2012

109472

Invoice Amt Check Amt 47.60 47.60 75.00

75.00

Advertisement

960.00

960.00

GENESYS OCCUPATIONAL HEALTH

Drug Screening

222.00

222.00

04/18/2012

GILL-ROYS

Screws Flat White Spray Paint

17.99 19.75

37.74

109473

04/18/2012

GISD

conf registration conference Conference Persuasive Writing Conf. SE TRANSPORTATION COST

40.00 75.00 20.00 350.00 20,040.00

20,525.00

109474

04/18/2012

GK ELITE SPORTSWEAR

Gymnastics Leotards

8.22

8.22

109475

04/18/2012

GRAINGER

TOGGLE SWITCH BLOWER MOTOR

59.41 115.55

174.96

109476

04/18/2012

GRAND BLANC PRINTING

PRINTING FOR SCHOOL BELL PRINTING FOR SCHOOL BELL

1,128.00 437.05

1,565.05

109477

04/18/2012

GTM SPORTSWEAR

Gymnastics Warm Ups

286.20

286.20

109478

04/18/2012

HARTLAND HIGH SCHOOL

GOLF-BOYS

165.00

165.00

109479

04/18/2012

HOEKSTRA TRUCK EQUIPMENT

Door Assembly

56.92

56.92

109480

04/18/2012

HOLIDAY INN EXPRESS & SUITES

HOTEL

130.00

130.00

109481

04/18/2012

HOLLAND BUS COMPANY

Washer nozzle & reservoir Control Board, Acess Panel switch, latch handle, Tie switch, latch handle, Tie switch, latch handle, Tie Control Board, Acess Panel Control Board, Acess Panel

14.90 207.78 50.58 118.80 232.74 175.09 127.33 -169.38 82.83

840.67

35.00 43.29

78.29

Washer nozzle & reservoir 109482

04/18/2012

HUNGRY HOWIES

PIZZA FOR TECHNOLOGY DEP PIZZA FOR TECHNOLOGY DEP

109483

04/18/2012

RICOH USA, INC.

Staples

365.99

365.99

109484

04/18/2012

RICOH USA, INC.(SUPPLIES)

Staples

76.00

76.00

109485

04/18/2012

JEANNINE STRICKERT

Lodging and Meals

38.54

38.54

109486

04/18/2012

Lodging and Meals Lodging and Meals

92.72 40.00

132.72

109487

04/18/2012

food for conference

25.13

25.13

109488

04/18/2012

195.00

195.00

109489

04/18/2012

JOHN LANYI

Registration fee

99.00

99.00

109490

04/18/2012

JONNIE-ON-THE-SPOT INC

ATHLETICS

140.00

140.00

109491

04/18/2012

JOSTENS

Diploma Covers

1,487.38

1,487.38

109492

04/18/2012

JOY DINGMAN

PD- Sensory Diet

179.00

179.00

109493

04/18/2012

KARI DAVIS

Lodging and Meals Lodging and Meals

40.00 130.00

170.00

109494

04/18/2012

Lodging and Meals

40.00

40.00

109495

04/18/2012

KEARSLEY COMMUNITY SCHOOLS

SOFTBALL

150.00

150.00

109496

04/18/2012

KEARSLEY COMMUNITY SCHOOLS

SOFTBALL

200.00

200.00

109497

04/18/2012

KIM VARGO

Meals for MRA Conference

39.87

39.87

JENNIFER WILSON

Conference Registration

Chk Num Date 109498 04/18/2012

Vendor KRISELER WELDING

Invoice Repair Bus Door

Invoice Amt Check Amt 65.00 65.00

109499

04/18/2012

LAPEER WEST HIGH SCHOOL

GOLF-BOYS

195.00

195.00

109500

04/18/2012

LASER-CONNECTION

ink for ART

147.00

147.00

109501

04/18/2012

LEOS SAW SHOP

SHARPEN 10" SAW BLADES

58.60

58.60

109502

04/18/2012

LISA LIGHT

FIND A WAY GRANT

269.11

269.11

109503

04/18/2012

LRP PUBLICATIONS

Title I Manuals

85.20

85.20

109504

04/18/2012

MARQUEE ENGRAVING

AWARDS

346.50

346.50

109505

04/18/2012

MEDCO SUPPLY CO

Gymnastics Supplies

68.90

68.90

109506

04/18/2012

MENARDS

LUMBER, TOOLS supplies for 2011-12 PLUMBING FOR ADMIN.HOT W HOT WATER HEATER AIR CONDITIONER FOR GISD C

218.82 24.97 58.85 125.22 319.00

746.86

109507

04/18/2012

MICAELA TREVINO

MILEAGE REIMBURSEMENT

179.82

179.82

109508

04/18/2012

MICHIGAN DECA

DECA registration

6,690.00

6,690.00

109509

04/18/2012

MICHIGAN FLEET REPAIR

Rt & Lft Window Panel Panel Repair on Bus # 31 Bus # 02 Body Repair

3,393.98 3,483.71 2,267.47

9,145.16

109510

04/18/2012

MICHIGAN SERVICE CENTER

BLADE SPINDLE, BOLT, BLADE

163.96

163.96

109511

04/18/2012

MID STATES BOLT SCREW COMPANY

Air Chuck, Phillips, Seala Parker Air Valves

52.15 169.74

221.89

109512

04/18/2012

MLIVE MEDIA GROUP

JOB POSTING

82.40

82.40

109513

04/18/2012

NORTHFIELD BLOCK

ATHLETIC MARKER CHALK, FIE

616.00

616.00

109514

04/18/2012

ORIENTAL TRADING CO

Gymnastics Supplies

27.98

27.98

109515

04/18/2012

PAETEC

POLE CHARGE FOR 2011 DISTRICT PHONE BILL

979.25 1,373.34

2,352.59

109516

04/18/2012

PAT CHILDS

MILEAGE REIMBURSEMENT

245.35

245.35

109517

04/18/2012

PERMABOUND

book for HSS

596.84

596.84

109518

04/18/2012

PSYCHO-EDUCATIONAL CLINIC

EVALUATION FEES

1,355.00

1,355.00

109519

04/18/2012

QUILL CORPORATION

NAME TAGS OFFICE SUPPLIES Labels PRINTER TONER Gymnastics Supplies Supplies SUPPLIES

26.20 561.22 130.67 178.47 53.53 88.50 163.11

1,201.70

109520

04/18/2012

REALLY GOOD STUFF

BOOK HOLDERS

1,897.13

1,897.13

109521

04/18/2012

REGINA PHILLIPS

Lodging and Meals Lodging and Meals

130.00 29.09

159.09

109522

04/18/2012

RENAISSANCE LEARNING INC

SUBSCRIPTION SUBSCRIPTION SUBSCRIPTION SUBSCRIPTION SUBSCRIPTION

300.00 2,036.90 1,973.52 2,034.02 2,632.28

8,976.72

109523

04/18/2012

RESOURCES FOR READING

Title I Supplies

29.97

29.97

109524

04/18/2012

ROCHESTER 100 INC

FOLDERS

525.00

525.00

109525

04/18/2012

S & H GLASS CO

DOOR GLASS REPLACEMENT GLASS LAMINATED GLASS

34.25 85.50 138.00

257.75

109526

04/18/2012

SAFETY KLEEN

Washer Solvent, Antifreeze

660.26

660.26

Chk Num Date 109527 04/18/2012

Vendor SAGINAW VALLEY STATE UNIVERSITY

Invoice DUAL ENROLLMENT

109528

04/18/2012

SAGINAW WELDING SUPPLY

parts, supplies for weldin MIG parts parts, supplies for weldin

109529

04/18/2012

SCHOLASTIC BOOK CLUBS INC

109530

04/18/2012

109531

Invoice Amt Check Amt 487.70 487.70 50.00 48.72 50.00

148.72

Title One Books Kdg books Kdg books Kdg books Kdg books Kdg books Kdg books Kdg books Kdg books

436.00 63.95 34.00 46.95 120.00 22.00 7.00 30.00 46.95

806.85

SCHOOL SPECIALITY (BID)

KDG Round-up supplies At Risk Supplies

124.86 8.33

133.19

04/18/2012

SCHOOL SPECIALITY

SUPPLIES

196.89

196.89

109532

04/18/2012

SCHOOL SPECIALTY

KDG round-up supplies supplies

179.84 69.80

249.64

109533

04/18/2012

SCHOOL SPECIALTY

Rolling Ball Cart

151.99

151.99

109534

04/18/2012

SECREST, WARDLE, LYNCH

ADAIR, ET AL VS STATE OF M

368.92

368.92

109535

04/18/2012

Gymnastics Refund

105.00

105.00

109536

04/18/2012

SHELBY GENERATOR LLC

Starter

265.00

265.00

109537

04/18/2012

SHERWIN WILLIAMS PAINT COMPANY

PAINT PAINT ATHLETIC MARKER PAINT, PAI ATHLETIC MARKER PAINT, PAI

234.30 585.75 66.27 859.00

1,745.32

109538

04/18/2012

VG'S FOOD CENTER

open po for nutrition clas open po for nutrition clas open po for nutrition clas open PO for Science Snacks Snacks for Connections

44.93 75.73 54.95 35.32 9.36 12.36

232.65

109539

04/18/2012

SPRINT

GLOBAL WIRELESS

2,541.38

2,541.38

109540

04/18/2012

86.00 86.00 86.00

258.00

109541

04/18/2012

STATE OF MICHIGAN

ANNUAL WELL WATER SUPPL

500.62

500.62

109542

04/18/2012

STEVEN POINDEXTER

food for conference

31.54

31.54

109543

04/18/2012

THAT AED GUY

ATHLETICS

39.92

39.92

109544

04/18/2012

THE WILLIAMS FIRM PC

LEGAL FEES

157.50

157.50

109545

04/18/2012

THERMO KING MICHIGAN, INC.

Air Conditioning Repair Eq

2,719.00

2,719.00

109546

04/18/2012

THOMAS & DELANEY

RETAINER FEE LEGAL FEES

1,955.00 1,880.00

3,835.00

109547

04/18/2012

TIGER DIRECT

Backpacks

1,939.00

1,939.00

109548

04/18/2012

TRANSPORTATION ACCESSORIES CO

Camera Suspension Mounts

299.54

299.54

109549

04/18/2012

TRI-TURF

BASEBALL

1,668.05

1,668.05

109550

04/18/2012

U OF M - FLINT

DUAL ENROLLMENT

684.60

684.60

109551

04/18/2012

UNITY SCHOOL BUS PARTS

Halogen Bulb Heater Motor, Back up Lamp Heater Motor, Blower Wheel Heater Motor, Blower Wheel Heater Motor, Blower Wheel

14.85 388.99 93.08 127.42 190.38 -48.60

800.70

MEDICAL MEDICAL MEDICAL

Chk Num Date 109551 04/18/2012

Vendor UNITY SCHOOL BUS PARTS

Invoice Heater Motor, Back up Lamp

109552

04/18/2012

WALDORF & SONS, INC

INSTALLATION OF DRAINAGE T

3,200.00

3,200.00

109553

04/18/2012

WALMART

FIND A WAY GRANT

1,722.24

1,722.24

109554

04/18/2012

WAY PROGRAM

GLOBAL ACADEMY WAY PROGRAM

12,133.16 56,932.52

69,065.68

109555

04/18/2012

WEBSTER & GARNER

Diesel & No Lead Fuel 15W40 Oil Oil Diesel & No Lead Fuel

3,265.00 1,481.40 403.15 27,249.60

32,399.15

109556

04/18/2012

WENDY SCHMITZ

MILEAGE

29.14

29.14

109557

04/18/2012

WIELAND SALES, INC.

Switch, Harness, Belt, Sup Arm, Drum, Chamber, Tread, Sensor, Eng. Kit, Guage, S Sensor, Drum, Gauge, Hose, belt, nut, brake valve, tr GISD # 65-08 Repaired Airbag Spring, Brake Valve Airbag Spring, Brake Valve

40.94 276.47 255.96 216.85 46.81 432.52 524.70 26.42 -2.83 -48.00 -551.41 656.00 423.39 -17.14 -64.08 67.95 36.40 -83.18 45.89 482.47 -48.00 69.00 188.52 149.86 464.10 347.54 198.76 264.12 -120.00 308.85 51.29 844.30 3.35

5,487.82

148.53 29.73 -69.00 -11.16

98.10

Airbag Spring, Brake Valve belt, nut, brake valve, tr Sensor, Drum, Gauge, Hose, Sensor, Drum, Gauge, Hose, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Arm, Drum, Chamber, Tread, Switch, Harness, Belt, Sup Switch, Harness, Belt, Sup Switch, Harness, Belt, Sup Switch, Harness, Belt, Sup 109558

04/18/2012

WIELAND SALES, INC.

Switch, Harness, Belt, Sup Switch, Harness, Belt, Sup

Invoice Amt Check Amt 34.58 800.70