aug 2015 - Wayne
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Date: Tuesday, September 8, 2015 Time: 7:38:35 AM Check Register CheckDate between CheckNumber PO Number 2015-08-01 VoucherNumber and Vendor 2015-08-31 VendorName CheckDate Account Description Amount Alpha Fund Code 597047 MSC20 STIPEND 8/24/2015 2112749110220044240 CHECK # 597047 VOIDED ($25.00) F ($25.00) 598758 MSC90 SCHOLARSHIP 8/3/2015 6243100240220000000 CHECK # 598758 VOIDED ($150.00) S ($150.00) 598771 MSC90 SCHOLARSHIP 8/3/2015 6243100110220000000 CHECK # 598771 VOIDED ($200.00) S ($200.00) 598787 44414 14845 MICHIGAN DISTRICT OF THE LUTHERAN 8/3/2015 CHURCH-MISSOURI SYNOD 2137132230060057640 A UNGER #9960 $230.00 F $230.00 598788 54605 00010 GARY SEYCHEL AAA SEWING PRODUCTS 8/6/2015 1111241310272000000 MAINT/STEVENSON $2,050.50 G $2,050.50 598789 55103 00174 AKA SPORTS INC. 8/6/2015 6243100700220000000 BASEBALL SHIRTS $60.00 S $60.00 598790 55099 05109 AMERICAN WELDING 8/6/2015 SOCIETY 1112774100293000000 RENEWAL 2015-16 $86.00 G $86.00 598791 55088 06222 ARTMAN'S NURSERY, 8/6/2015 INC. 1126159170148000000 GROUNDS MA $465.00 G 55088 06222 ARTMAN'S NURSERY, 8/6/2015 INC. 1126159170148000000 GROUNDS MA $461.72 G 06222 ARTMAN'S NURSERY, 8/6/2015 INC. 1126159170148000000 GROUNDS MA 55088 $174.00 G $1,100.72 598792 55102 11277 SUSAN C WEBB ATTN: 022 8/6/2015 6243101190220000000 WRISTBANDS 55104 11277 SUSAN C WEBB ATTN: 022 8/6/2015 6243100670220000000 FLAG POLES $26.76 S $308.55 S $335.31 598793 55075 12103 NATIONAL TIME AND SIGNAL CORPORATION 8/6/2015 1126141270148000000 68 CLOCKS $7,935.00 G $7,935.00 598794 12491 BOYNE USA, INC. 8/6/2015 2128332200060057640 KIM DOMAN #10N7J5 $422.76 F $422.76 598795 14040 WENONAH PARK PROPERTIES, INC DOUBLETREE BAY CITY RIVERFRONT 8/6/2015 2128332200060436010 A. DYBUS #82248407 $103.95 F $103.95 Page 1. 598796 55097 14176 NANKIN HARDWARE 8/6/2015 1112741290293365830 EQU MAINT/PRINTECH 55097 14176 NANKIN HARDWARE 8/6/2015 1112751100293005980 SUPPLY IND-DIGIT ELE $55.65 G $5.37 G $61.02 598797 55079 14512 ARCH ENVIRONMENTAL GROUP, INC 8/6/2015 1126149100148050000 BLANCHETTE/AE150298 $1,879.00 G $1,879.00 598798 55057 14734 MIRACLE RECREATION EQUIPMENT CO MIRACLE RECREATION OF MICH & INDIANA 8/6/2015 1126159170148000000 GROUNDS MA $4,397.00 G $4,397.00 598799 55108 14828 LINDSAY A 8/6/2015 ROUSSEAU ATTN 022 6243101190220000000 LEADERSHIP CAMP $30.76 S $30.76 598800 14845 MICHIGAN DISTRICT OF THE LUTHERAN 8/6/2015 CHURCH-MISSOURI SYNOD 2137132230060057640 14845 MICHIGAN DISTRICT OF THE LUTHERAN 8/6/2015 CHURCH-MISSOURI SYNOD 2137132230060057640 CARLY SAYGER 8/14/15 14845 MICHIGAN DISTRICT OF THE LUTHERAN 8/6/2015 CHURCH-MISSOURI SYNOD 2137132230060057640 14845 MICHIGAN DISTRICT OF THE LUTHERAN 8/6/2015 CHURCH-MISSOURI SYNOD 2137132230060057640 ANN 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JGHS $700.00 G $700.00 598808 55101 16891 KESHA REEVES ATTN: 022 8/6/2015 6243100850220000000 WRITING LUNCHEON $107.62 S $107.62 598809 55107 55107 17126 IMAGEONE UNIFORMS, INC. 8/6/2015 6243100200290000000 JUNE 17126 IMAGEONE UNIFORMS, INC. 8/6/2015 6243100200290000000 JUNE $245.90 S $50.85 S $296.75 598810 55105 17243 CHRISTOPHER JAMES POWERS 8/6/2015 6243100670220000000 FALL 15/16 PERCUSSION CONSLT $330.00 S $330.00 598811 55089 17310 COMMERCIAL LAWNMOWER INC 8/6/2015 1126159170148000000 GROUNDS MA $1,189.97 G $1,189.97 598812 55095 17428 ALLIED-EAGLE SUPPLY COMPANY, LLC 8/6/2015 1126159970148000000 ER MISC SUPP/FURN-EQ $146.05 G $146.05 598813 54789 54789 54789 54789 54789 54789 21780 DETROIT ELEVATOR COMPANY 8/6/2015 1126141210148000000 MAINT/FRANKLIN $120.00 G 21780 DETROIT ELEVATOR COMPANY 8/6/2015 1126141210148000000 MAINT/HICKS $240.00 G 21780 DETROIT ELEVATOR COMPANY 8/6/2015 1126141210148000000 MAINT/JGHS $120.00 G 21780 DETROIT ELEVATOR COMPANY 8/6/2015 1126141210148000000 MAINT/MARSHALL $120.00 G 21780 DETROIT ELEVATOR COMPANY 8/6/2015 1126141210148000000 MAINT/TAFT $120.00 G 21780 DETROIT ELEVATOR COMPANY 8/6/2015 1126141210148000000 MAINT/WMHS $360.00 G $1,080.00 598814 55071 23788 DOWNRIVER REFRIGERATION SUPP CO 8/6/2015 1126159920148000000 MISC SUPP/HEAT $589.14 G 55071 23788 DOWNRIVER REFRIGERATION SUPP CO 8/6/2015 1126159920148000000 MISC SUPP/HEAT $219.80 G $808.94 598815 55059 35843 GRAINGER 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $108.79 G 55059 35843 GRAINGER 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $121.11 G 55059 35843 GRAINGER 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $100.12 G 55059 35843 GRAINGER 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $193.00 G 55059 35843 GRAINGER 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $196.52 G 55059 35843 GRAINGER 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $610.12 G $1,329.66 598817 55061 55061 55061 55061 36150 GRAYBAR ELECTRIC COMPANY INC 8/6/2015 1126159930148000000 MISC 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1126159930148000000 MISC SUPP/ELECTRIC $250.58 G 55058 44750 K/E ELECTRIC 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $361.80 G 55058 44750 K/E ELECTRIC 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $511.77 G 55058 44750 K/E ELECTRIC 8/6/2015 1126159930148000000 MISC SUPP/ELECTRIC $181.48 G $8,059.34 598823 55066 55066 55092 46950 LAWSON PRODUCTS INC 8/6/2015 1127157300117000000 VEH REP PRT $250.80 G 46950 LAWSON PRODUCTS INC 8/6/2015 1127157300117000000 VEH REP PRT $73.50 G 46950 LAWSON PRODUCTS INC 8/6/2015 1126159170148000000 GROUNDS MA $228.88 G $553.18 598824 55060 55060 55060 55060 55060 55060 55060 55060 47420 LIBERTY PLMBG SUPPLY CO 8/6/2015 1126159920148000000 MISC SUPP/HEAT $47.40 G 47420 LIBERTY PLMBG SUPPLY CO 8/6/2015 1126159920148000000 MISC SUPP/HEAT $255.42 G 47420 LIBERTY PLMBG SUPPLY CO 8/6/2015 1126159920148000000 MISC SUPP/HEAT $454.10 G 47420 LIBERTY PLMBG SUPPLY CO 8/6/2015 1126159920148000000 MISC SUPP/HEAT $54.66 G 47420 LIBERTY PLMBG SUPPLY CO 8/6/2015 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