| LIVINGSTON EDUCATIONAL SERVICE AGENCY | |||||||||
| CHECK REGISTER - SEPTEMBER 2007 | |||||||||
| CheckNumber | CheckDate | Amount | Vendor | ||||||
| 059571 | 09/30/2007 | $22,746.32 | CAREMARK | ||||||
| 059572 | 09/30/2007 | $171.26 | MI SDU | ||||||
| 059573 | 09/30/2007 | $3,207.66 | MID ATLANTIC CAPITAL CORP/COUNSEL TRUST CO | ||||||
| 059574 | 09/30/2007 | $24,124.94 | GLP AND ASSOCIATES INC SUITE 101 | ||||||
| 059575 | 09/30/2007 | $11,549.79 | CLASSIC CARPET | ||||||
| 059576 | 09/14/2007 | $45.76 | ABILITATIONS | ||||||
| 059577 | 09/14/2007 | $121.00 | ACADEMIC THERAPY PUBLICATIONS | ||||||
| 059578 | 09/14/2007 | $1,056.00 | ALLSTAR ALARM CO | ||||||
| 059579 | 09/14/2007 | $1,070.00 | AMERICAN RED CROSS LIV CO CHAPTER | ||||||
| 059580 | 09/14/2007 | $266.50 | ARAMARK UNIFORM SERVICES | ||||||
| 059581 | 09/14/2007 | $1,190.47 | A T & T | ||||||
| 059582 | 09/14/2007 | $28.42 | A T & T | ||||||
| 059583 | 09/14/2007 | $29.07 | A T & T | ||||||
| 059584 | 09/14/2007 | $101.01 | A T & T | ||||||
| 059585 | 09/14/2007 | $57.23 | A T & T | ||||||
| 059586 | 09/14/2007 | $209.69 | A T & T | ||||||
| 059587 | 09/14/2007 | $190.64 | A T & T | ||||||
| 059588 | 09/14/2007 | $1,195.31 | A T & T | ||||||
| 059589 | 09/14/2007 | $299.24 | A T & T | ||||||
| 059590 | 09/14/2007 | $85.26 | A T & T | ||||||
| 059591 | 09/14/2007 | $405.46 | A T & T | ||||||
| 059592 | 09/14/2007 | $95.00 | A T & T YELLOW PAGES | ||||||
| 059593 | 09/14/2007 | $121.85 | AUTISM ASPERGER PUBLISHING | ||||||
| 059594 | 09/14/2007 | $8.25 | SHARON BAKER | ||||||
| 059595 | 09/14/2007 | $70.00 | SHIRLEY BEATTIE | ||||||
| 059596 | 09/14/2007 | $157.21 | DAWN BENTLEY | ||||||
| 059597 | 09/14/2007 | $114.46 | ANDRA BLOOMFIELD | ||||||
| 059598 | 09/14/2007 | $10,508.70 | BLUE CROSS BLUE SHIELD OF MICHIGAN 68048 002 | ||||||
| 059599 | 09/14/2007 | $42,234.94 | BLUE CROSS BLUE SHIELD FLEXBLUE PPO 68048003 | ||||||
| 059601 | 09/14/2007 | $123,685.36 | BC/BS OF MICHIGAN PPO GROUP #68048 660 | ||||||
| 059602 | 09/14/2007 | $71.83 | CHERYL BOROWSKI | ||||||
| 059603 | 09/14/2007 | $40.00 | MELODIE J BOUSE | ||||||
| 059604 | 09/14/2007 | $9.70 | MARY BRANDRETH | ||||||
| 059605 | 09/14/2007 | $293.02 | BRIGHTON AREA SCHOOLS BUSINESS OFFICE | ||||||
| 059606 | 09/14/2007 | $4,428.62 | BRIGHTON INSTITUTE OF COSMETOLOGY | ||||||
| 059607 | 09/14/2007 | $21.34 | BETTY BURR | ||||||
| 059608 | 09/14/2007 | $1,764.27 | BUSINESS IMAGING GROUP | ||||||
| 059609 | 09/14/2007 | $2,688.71 | C & S MOTORS INC | ||||||
| 059610 | 09/14/2007 | $48.42 | LARRY CAMPBELL | ||||||
| 059611 | 09/14/2007 | $2,295.00 | CAREER CRUISING SUITE 1002 | ||||||
| 059612 | 09/14/2007 | $99.81 | VIRGINIA CARROLL | ||||||
| 059613 | 09/14/2007 | $2.00 | CENTRAL MICHIGAN UNIV REC. ACCOUNTING | ||||||
| 059614 | 09/14/2007 | $465.00 | CHEBOYGAN-OTSEGO- PRESQUE ISLE ESA | ||||||
| 059615 | 09/14/2007 | $112.03 | ELIZABETH A CHRISTNER | ||||||
| 059616 | 09/14/2007 | $192.82 | CITY OF HOWELL | ||||||
| 059617 | 09/14/2007 | $18.92 | BARBARA CLASSEN | ||||||
| 059618 | 09/14/2007 | $692.45 | CONSUMERS ENERGY | ||||||
| 059619 | 09/14/2007 | $1,472.00 | CONTAT CONTRACTUAL SERVICES LLC | ||||||
| 059620 | 09/14/2007 | $134.73 | HOLLY I COOK EDUCATIONAL CONSULTANTS OF WEST MI | ||||||
| 059621 | 09/14/2007 | $134.35 | MARY JO COOPERSMITH | ||||||
| 059622 | 09/14/2007 | $2,250.67 | CRAMPTON ELECTRIC CO | ||||||
| 059623 | 09/14/2007 | $400.00 | D & D BICYCLES | ||||||
| 059624 | 09/14/2007 | $151.32 | MICHELLE DAVIS | ||||||
| 059625 | 09/14/2007 | $4,246.87 | J DEACON SLP SERVICES LLC JULIE DEACON | ||||||
| 059626 | 09/14/2007 | $2,029.23 | DTE ENERGY | ||||||
| 059627 | 09/14/2007 | $184.29 | DTE ENERGY | ||||||
| 059628 | 09/14/2007 | $41.98 | JENNIFER DUNCAN | ||||||
| 059629 | 09/14/2007 | $2,554.22 | E D S | ||||||
| 059630 | 09/14/2007 | $30.54 | LINDA EHRSTINE | ||||||
| 059631 | 09/14/2007 | $210.00 | FAS BREAK WINDSHIELD REPAIR | ||||||
| 059632 | 09/14/2007 | $332.44 | FASTENAL | ||||||
| 059633 | 09/14/2007 | $277.50 | FIRST FRIENDS CHILD CARE & LEARNING CTR | ||||||
| 059634 | 09/14/2007 | $80.68 | KATE FLETCHER | ||||||
| 059635 | 09/14/2007 | $830.00 | FLINT GCR GCR TIRE CENTERS | ||||||
| 059636 | 09/14/2007 | $123.50 | FOR STARS CATERING | ||||||
| 059637 | 09/14/2007 | $931.20 | GANNETT MICHIGAN NEWSPAPERS subscription | ||||||
| 059638 | 09/14/2007 | $253,209.87 | GENERAL ED FUND | ||||||
| 059639 | 09/14/2007 | $48.12 | GOPHER SPORT remit to NW5634 | ||||||
| 059640 | 09/14/2007 | $270.40 | GORDON FOOD SERVICE PYMT PROCESSING CTR | ||||||
| 059641 | 09/14/2007 | $4,050.70 | GRACON SERVICES INC 4265 OKEMOS RD ST A | ||||||
| 059642 | 09/14/2007 | $172.18 | ELIZABETH GRAHAM | ||||||
| 059643 | 09/14/2007 | $1,125.00 | GRAND CANYON UNIV INC | ||||||
| 059644 | 09/14/2007 | $369.24 | GRAND TRAVERSE RESORT | ||||||
| 059645 | 09/14/2007 | $238.43 | MICHELLE GULLEY | ||||||
| 059646 | 09/14/2007 | $30.90 | HANDWRITING WITHOUT TEARS | ||||||
| 059647 | 09/14/2007 | $168.30 | SANDY HANERT | ||||||
| 059648 | 09/14/2007 | $592.42 | HARCOURT ASSESSMENT INC | ||||||
| 059649 | 09/14/2007 | $48.92 | BARB HARLOW | ||||||
| 059650 | 09/14/2007 | $93.40 | MELISSA HENDRICK | ||||||
| 059651 | 09/14/2007 | $23.41 | LORINDA HENDRICKSON | ||||||
| 059652 | 09/14/2007 | $58.50 | HI-TECH SAFE & LOCK CO INC | ||||||
| 059653 | 09/14/2007 | $3,151.62 | MAUREEN HOCKSTRA | ||||||
| 059654 | 09/14/2007 | $1,325.35 | HOLIDAY INN OF INDIAN RIVER | ||||||
| 059655 | 09/14/2007 | $856.74 | PAMELA HOLLOWAY | ||||||
| 059656 | 09/14/2007 | $563.20 | HOME DEPOT/GECF | ||||||
| 059657 | 09/14/2007 | $6,638.20 | HOWELL PUBLIC SCHOOLS | ||||||
| 059658 | 09/14/2007 | $21.90 | HOWELL TRUE VALUE HARDWARE | ||||||
| 059659 | 09/14/2007 | $60.00 | HURON CLINTON METROPK AUTH KENSINGTON | ||||||
| 059660 | 09/14/2007 | $348.28 | IRON MTN RECORDS MGT | ||||||
| 059661 | 09/14/2007 | $1,497.22 | JACKSON TRUCK SERVICE 1183 LEWIS ST | ||||||
| 059662 | 09/14/2007 | $138.71 | KARI JENKS | ||||||
| 059663 | 09/14/2007 | $45.64 | J J KELLER & ASSOC INC 3003 W BREEZEWOOD LN | ||||||
| 059664 | 09/14/2007 | $384.77 | KIZCAM | ||||||
| 059665 | 09/14/2007 | $3.88 | ELLEN KOERNER | ||||||
| 059666 | 09/14/2007 | $34.44 | PRISCILLA KUHN | ||||||
| 059667 | 09/14/2007 | $822.25 | EMILY LADD | ||||||
| 059668 | 09/14/2007 | $41.71 | KATHLEEN LARSEN LOT 124 | ||||||
| 059669 | 09/14/2007 | $1,833.04 | LATITUDE COMMTECH, INC #108 | ||||||
| 059670 | 09/14/2007 | $562.14 | LEES INN & SUITES KALAMAZOO | ||||||
| 059671 | 09/14/2007 | $6,319.79 | LINCOLN FINANCIAL GROUP | ||||||
| 059672 | 09/14/2007 | $71.70 | LINGUI SYSTEMS | ||||||
| 059673 | 09/14/2007 | $2,750.00 | LIVINGSTON 4C COUNCIL | ||||||
| 059674 | 09/14/2007 | $45.00 | LIVINGSTON COUNTY HEALTH DEPARTMENT | ||||||
| 059675 | 09/14/2007 | $3,115.54 | LIVINGSTON COUNTY TREASURER | ||||||
| 059676 | 09/14/2007 | $498.00 | LIVINGSTON SIGNS LLC | ||||||
| 059677 | 09/14/2007 | $43.46 | GEORGE MACLEOD | ||||||
| 059678 | 09/14/2007 | $175.51 | MANCINO'S ATTN PAT WALSH | ||||||
| 059679 | 09/14/2007 | $46.25 | MARCY'S DRY CLEANING AND LAUNDRY | ||||||
| 059680 | 09/14/2007 | $370.00 | M A S A SUITE 300 | ||||||
| 059682 | 09/14/2007 | $2,318.02 | MASTER MEDIA SUPPLY | ||||||
| 059683 | 09/14/2007 | $71.05 | DENIS MCBRIDE | ||||||
| 059684 | 09/14/2007 | $669.63 | LORI A MEAD | ||||||
| 059685 | 09/14/2007 | $431.51 | MICHIGAN COMPANY INC MICHCO | ||||||
| 059686 | 09/14/2007 | $1,296.27 | MICHIGAN MOBILE GLASS & TRIM INC | ||||||
| 059687 | 09/14/2007 | $64.00 | MID MICHIGAN RUBBISH | ||||||
| 059688 | 09/14/2007 | $15.36 | RUTH MILLER | ||||||
| 059689 | 09/14/2007 | $1,165.00 | MIRS MICHIGAN INFO & RESEARCH SERV INC | ||||||
| 059690 | 09/14/2007 | $39.29 | MARCI MOLONEY | ||||||
| 059691 | 09/14/2007 | $33.25 | MYERS AUTOMOTIVE INC | ||||||
| 059692 | 09/14/2007 | $766.50 | NCS PEARSON DBA PEARSON ASSESSMENTS | ||||||
| 059693 | 09/14/2007 | $20.86 | NADIA NEUBACHER c/o OFFICE OF THE STEWARD | ||||||
| 059694 | 09/14/2007 | $1,365.80 | NEXTEL COMMUNICATIONS TRANSPT GPS | ||||||
| 059695 | 09/14/2007 | $38,085.01 | O'NEAL CONSTRUCTION INC | ||||||
| 059696 | 09/14/2007 | $269.55 | CAROL PEARSALL | ||||||
| 059700 | 09/14/2007 | $591.08 | PETTY CASH SPECIAL ED | ||||||
| 059701 | 09/14/2007 | $48.76 | MARY ELIZ PIERCE | ||||||
| 059702 | 09/14/2007 | $54.32 | PLANNER PADS CO | ||||||
| 059703 | 09/14/2007 | $96.80 | POLACK CORP | ||||||
| 059704 | 09/14/2007 | $225.40 | POSTMASTER | ||||||
| 059705 | 09/14/2007 | $67.27 | PSYCHOLOGICAL CORP HARCOURT ASSESSMENT | ||||||
| 059706 | 09/14/2007 | $107,010.68 | PUBLIC SECTOR CONSULT- ANTS | ||||||
| 059707 | 09/14/2007 | $92.44 | STEPHANIE RIDDLE | ||||||
| 059708 | 09/14/2007 | $38.40 | RIEGLE PRESS | ||||||
| 059709 | 09/14/2007 | $117.86 | MARY ROSCOE | ||||||
| 059710 | 09/14/2007 | $332.84 | SAFETY-KLEEN SYSTEMS INC | ||||||
| 059711 | 09/14/2007 | $285.00 | SATELLITE SHELTERS INC | ||||||
| 059712 | 09/14/2007 | $25.03 | INGRID SERUGA | ||||||
| 059714 | 09/14/2007 | $23,511.98 | SET SEG ATTN FINANCE | ||||||
| 059715 | 09/14/2007 | $547.44 | CHRISTINE ANN SIMON | ||||||
| 059716 | 09/14/2007 | $32.00 | SNAP ON TOOLS KENNETH TREVAS | ||||||
| 059717 | 09/14/2007 | $8,250.00 | SPED SOLUTIONS INC | ||||||
| 059718 | 09/14/2007 | $13.92 | SPRINT | ||||||
| 059719 | 09/14/2007 | $329.00 | SDE REGISTRATIONS | ||||||
| 059720 | 09/14/2007 | $525.00 | STATE ELECTRONICS | ||||||
| 059721 | 09/14/2007 | $38.36 | WAYNE STEVENS | ||||||
| 059722 | 09/14/2007 | $25.08 | RITA STONE | ||||||
| 059723 | 09/14/2007 | $308.00 | SUPER DUPER SCHOOL CO | ||||||
| 059724 | 09/14/2007 | $752.40 | TAYLOR MOVING & STORAGE | ||||||
| 059725 | 09/14/2007 | $88.26 | TERMINAL SUPPLY CO | ||||||
| 059726 | 09/14/2007 | $78.00 | TERMINIX SUITE A | ||||||
| 059727 | 09/14/2007 | $363.96 | THERAPRO INC | ||||||
| 059728 | 09/14/2007 | $35.00 | TIME TIMER | ||||||
| 059729 | 09/14/2007 | $73.72 | CHRISTINE B TONGE | ||||||
| 059730 | 09/14/2007 | $810.00 | TRANSPORTATION ACCESSORIES CO | ||||||
| 059731 | 09/14/2007 | $350.56 | ULINE ATTN ACCTS REC | ||||||
| 059733 | 09/14/2007 | $10,063.19 | UNITY SCHOOL BUS PARTS | ||||||
| 059734 | 09/14/2007 | $550.00 | SAMUEL VASIU DO P C | ||||||
| 059735 | 09/14/2007 | $42.58 | VERIZON NORTH | ||||||
| 059737 | 09/14/2007 | $840.67 | V G'S FOOD CENTER | ||||||
| 059738 | 09/14/2007 | $10.38 | HELEN VONTOM | ||||||
| 059739 | 09/14/2007 | $15.75 | KELLY WARYAS | ||||||
| 059740 | 09/14/2007 | $975.00 | WASHTENAW I S D P O B 1406 | ||||||
| 059741 | 09/14/2007 | $220.70 | WAYNE COUNTY RESA P O B 807 | ||||||
| 059742 | 09/14/2007 | $227,101.93 | WAYNE STATE UNIVERSITY CASHIERS OFFICE | ||||||
| 059743 | 09/14/2007 | $1,281.00 | WESTERN MICHIGAN UNIV ATTN CASHIERING | ||||||
| 059744 | 09/14/2007 | $218.90 | WESTERN PSYCHOLOGICAL SERVICES | ||||||
| 059745 | 09/14/2007 | $1,052.85 | WOMENS RESOURCE CTR | ||||||
| 059746 | 09/14/2007 | $80.00 | NORMAN WRIGHT | ||||||
| 059747 | 09/14/2007 | $48.50 | JOSEPH A YOUNG & ASSOC SUITE A | ||||||
| 059748 | 09/14/2007 | $37.62 | ZEE MEDICAL INC | ||||||
| 059749 | 09/30/2007 | $17,413.70 | CAREMARK | ||||||
| 059750 | 09/30/2007 | $171.26 | MI SDU | ||||||
| 059751 | 09/30/2007 | $3,611.91 | MID ATLANTIC CAPITAL CORP/COUNSEL TRUST CO | ||||||
| 059752 | 09/30/2007 | $23,948.09 | GLP AND ASSOCIATES INC SUITE 101 | ||||||
| 059753 | 09/30/2007 | $0.00 | MOTT COLLEGE BOOKSTORE PRAHL CENTER | ||||||
| 059754 | 09/30/2007 | $5,835.58 | GLP AND ASSOCIATES INC SUITE 101 | ||||||
| 059755 | 09/28/2007 | $2,371.71 | A & L PARTS INC | ||||||
| 059756 | 09/28/2007 | $99.00 | AASA AMER ASSOC OF SCHOOL ADMN #700 | ||||||
| 059757 | 09/28/2007 | $384.62 | ABES AUTO GLASS | ||||||
| 059758 | 09/28/2007 | $559.36 | ABILITATIONS | ||||||
| 059759 | 09/28/2007 | $1,079.94 | AFL-CIO PUBLIC EMPLOYEE TRUST C/O MEBS | ||||||
| 059760 | 09/28/2007 | $46.56 | KELLEY ALLISON | ||||||
| 059761 | 09/28/2007 | $43,763.00 | ANN ARBOR PUBLIC SCHLS 2555 S STATE STREET | ||||||
| 059762 | 09/28/2007 | $332.25 | ARAMARK UNIFORM SERVICES | ||||||
| 059763 | 09/28/2007 | $1,360.00 | ARBOR INSPECTION SERV SUITE 2 | ||||||
| 059764 | 09/28/2007 | $285.08 | A T & T | ||||||
| 059765 | 09/28/2007 | $30.63 | A T & T | ||||||
| 059766 | 09/28/2007 | $32.97 | A T & T | ||||||
| 059767 | 09/28/2007 | $28.25 | A T & T | ||||||
| 059768 | 09/28/2007 | $206.80 | A T & T | ||||||
| 059769 | 09/28/2007 | $24.71 | A T & T | ||||||
| 059770 | 09/28/2007 | $139.44 | A T & T LONG DISTANCE | ||||||
| 059771 | 09/28/2007 | $94.05 | A T & T MOBILITY | ||||||
| 059772 | 09/28/2007 | $510.90 | AUTISM ASPERGER PUBLISHING | ||||||
| 059773 | 09/28/2007 | $50.00 | AUTISM SOCIETY OF MI | ||||||
| 059774 | 09/28/2007 | $51.41 | SHARON BAKER | ||||||
| 059775 | 09/28/2007 | $773.76 | STUART BATES | ||||||
| 059776 | 09/28/2007 | $792.00 | BAYMONT INN & SUITES | ||||||
| 059777 | 09/28/2007 | $70.00 | MATTHEW BEATTIE | ||||||
| 059778 | 09/28/2007 | $344.50 | JEAN K BECKER | ||||||
| 059779 | 09/28/2007 | $3,847.49 | BELLE TIRE | ||||||
| 059780 | 09/28/2007 | $332.43 | MARY BENO | ||||||
| 059781 | 09/28/2007 | $95.47 | DAWN BENTLEY | ||||||
| 059782 | 09/28/2007 | $149.85 | BEST BUY GOV'T & EDUC LLC | ||||||
| 059783 | 09/28/2007 | $37,901.74 | BLUE CARE NETWORK GRP# 00119313 | ||||||
| 059784 | 09/28/2007 | $8.25 | RITA BOWMAN | ||||||
| 059785 | 09/28/2007 | $124.17 | LEISA A BREWER | ||||||
| 059786 | 09/28/2007 | $17,000.00 | BRIGHTON INSTITUTE OF COSMETOLOGY | ||||||
| 059787 | 09/28/2007 | $41.23 | BRADLEY BRUS | ||||||
| 059788 | 09/28/2007 | $300.00 | BUCKETFILLERS FOR LIFE INC | ||||||
| 059789 | 09/28/2007 | $250.00 | SALLY BURTON-HOYLE | ||||||
| 059790 | 09/28/2007 | $5.11 | BUSCHS VALUE LAND ATTN ACCT REC | ||||||
| 059791 | 09/28/2007 | $1,162.33 | C & S MOTORS INC | ||||||
| 059794 | 09/28/2007 | $10,657.96 | CAPITAL CITY INTERNAT'L TRUCKS INC | ||||||
| 059795 | 09/28/2007 | $7.99 | VIRGINIA CARROLL | ||||||
| 059796 | 09/28/2007 | $1,018.74 | CAVALIER TELEPHONE DEPT# 77728 | ||||||
| 059797 | 09/28/2007 | $3,169.00 | CENTRAL ACADEMY | ||||||
| 059798 | 09/28/2007 | $9,400.00 | CENTRAL CEILING & PARTITION INC | ||||||
| 059799 | 09/28/2007 | $797.00 | CEO IMAGING SYSTEMS SUITE 203 | ||||||
| 059800 | 09/28/2007 | $245.85 | CHAMPION CHEVROLET INC | ||||||
| 059801 | 09/28/2007 | $1,320.00 | CHEANEY'S CATERING CO 131 S GRAND | ||||||
| 059802 | 09/28/2007 | $183.94 | CINTAS CORP #725 | ||||||
| 059803 | 09/28/2007 | $86.17 | CLASSROOM DIRECT COM | ||||||
| 059804 | 09/28/2007 | $212.33 | INGRID CLOVER | ||||||
| 059805 | 09/28/2007 | $96.00 | DONNA COLLER | ||||||
| 059806 | 09/28/2007 | $400.00 | COMPREHENSIVE SCHOOL HLTH COORD/GRATIOT IS | ||||||
| 059807 | 09/28/2007 | $4,145.00 | CONTAT CONTRACTUAL SERVICES LLC | ||||||
| 059808 | 09/28/2007 | $1,197.38 | HOLLY I COOK EDUCATIONAL CONSULTANTS OF WEST MI | ||||||
| 059809 | 09/28/2007 | $33.95 | GINA COOPERSMITH | ||||||
| 059810 | 09/28/2007 | $96.80 | MARY JO COOPERSMITH | ||||||
| 059811 | 09/28/2007 | $50.00 | COSTCO MEMBERSHIP | ||||||
| 059812 | 09/28/2007 | $758.52 | COUNCIL FOR EXCEPTIONAL CHILDREN | ||||||
| 059813 | 09/28/2007 | $119.90 | CURRICULUM ASSOCIATES | ||||||
| 059814 | 09/28/2007 | $1,496.10 | CARRIE DARLING | ||||||
| 059815 | 09/28/2007 | $27.16 | JAYNIE DAVIS | ||||||
| 059816 | 09/28/2007 | $2,996.43 | J DEACON SLP SERVICES LLC JULIE DEACON | ||||||
| 059817 | 09/28/2007 | $55.12 | DEAN & FULKERSON PC FIFTH FLOOR | ||||||
| 059818 | 09/28/2007 | $19.08 | DETROIT EDISON | ||||||
| 059819 | 09/28/2007 | $207.39 | DISCOUNT SCHOOL SUPPLY FILE NO 73847 | ||||||
| 059820 | 09/28/2007 | $132.45 | D-R ELECTRIC | ||||||
| 059821 | 09/28/2007 | $200.31 | JENNIFER DUNCAN | ||||||
| 059822 | 09/28/2007 | $164.90 | TARA DURCI | ||||||
| 059823 | 09/28/2007 | $309.69 | E D S | ||||||
| 059824 | 09/28/2007 | $16.49 | LINDA EHRSTINE | ||||||
| 059825 | 09/28/2007 | $109.00 | ESTR PUBLICATIONS | ||||||
| 059826 | 09/28/2007 | $171.32 | KIRK EVENSON | ||||||
| 059827 | 09/28/2007 | $105.00 | FAS BREAK WINDSHIELD REPAIR | ||||||
| 059828 | 09/28/2007 | $285.60 | FIRST FRIENDS CHILD CARE & LEARNING CTR | ||||||
| 059829 | 09/28/2007 | $82.45 | MICHELLE FLEMING | ||||||
| 059830 | 09/28/2007 | $15,876.61 | GREATER FLINT JANITORIAL SERVICES | ||||||
| 059831 | 09/28/2007 | $2,259.40 | FLINT GCR GCR TIRE CENTERS | ||||||
| 059832 | 09/28/2007 | $257.50 | FOR STARS CATERING | ||||||
| 059833 | 09/28/2007 | $6,749.39 | FOWLERVILLE COMMUNITY SCHOOLS | ||||||
| 059834 | 09/28/2007 | $100.74 | HAROLD E FRYER | ||||||
| 059835 | 09/28/2007 | $55.60 | AMY GALLAND | ||||||
| 059836 | 09/28/2007 | $3.67 | GANNETT MICHIGAN NEWSPAPERS subscription | ||||||
| 059837 | 09/28/2007 | $869.82 | GENERAL ED FUND | ||||||
| 059838 | 09/28/2007 | $2,937.94 | GORDON FOOD SERVICE PYMT PROCESSING CTR | ||||||
| 059839 | 09/28/2007 | $3,069.00 | GRACON SERVICES INC 4265 OKEMOS RD ST A | ||||||
| 059840 | 09/28/2007 | $67.97 | ELIZABETH GRAHAM | ||||||
| 059841 | 09/28/2007 | $331.55 | JOYCE HABERKORN | ||||||
| 059842 | 09/28/2007 | $1,999.66 | HARCOURT ASSESSMENT INC | ||||||
| 059843 | 09/28/2007 | $7,336.34 | HARTLAND CONSOLIDATED SCHOOLS | ||||||
| 059844 | 09/28/2007 | $622.70 | HEAD START FUND | ||||||
| 059845 | 09/28/2007 | $259.09 | THE HEALTH CONNECTION | ||||||
| 059846 | 09/28/2007 | $16.44 | MELISSA HENDRICK | ||||||
| 059847 | 09/28/2007 | $87.16 | JULIE HILL | ||||||
| 059848 | 09/28/2007 | $3,362.50 | MAUREEN HOCKSTRA | ||||||
| 059849 | 09/28/2007 | $12.61 | JEFFREY HOLLOBAUGH | ||||||
| 059850 | 09/28/2007 | $42.96 | PAMELA HOLLOWAY | ||||||
| 059851 | 09/28/2007 | $482.09 | HOME DEPOT/GECF | ||||||
| 059852 | 09/28/2007 | $180.00 | HOWELL NATURE CENTER | ||||||
| 059853 | 09/28/2007 | $134,729.17 | HOWELL PUBLIC SCHOOLS | ||||||
| 059854 | 09/28/2007 | $127.27 | HOWELL TRUE VALUE HARDWARE | ||||||
| 059855 | 09/28/2007 | $97.20 | HOWELL VACUUMS JANITORIAL SUPPLIES | ||||||
| 059856 | 09/28/2007 | $64.32 | JET'S PIZZA | ||||||
| 059857 | 09/28/2007 | $1,374.16 | J J JINKELHEIMER & CO | ||||||
| 059858 | 09/28/2007 | $262.73 | KALAMAZOO REGIONAL EDU SERV AGENCY SE DEPT | ||||||
| 059859 | 09/28/2007 | $95.20 | KOALITY KARE CHILD KARE INC | ||||||
| 059860 | 09/28/2007 | $33.95 | PRISCILLA KUHN | ||||||
| 059861 | 09/28/2007 | $822.25 | EMILY LADD | ||||||
| 059862 | 09/28/2007 | $46.56 | JAYNA LAMB | ||||||
| 059863 | 09/28/2007 | $1,073.30 | LAWSON PRODUCTS INC | ||||||
| 059864 | 09/28/2007 | $2,010.00 | LINDHOUT ASSOCIATES ARCHITECTS | ||||||
| 059865 | 09/28/2007 | $257.70 | LINGUI SYSTEMS | ||||||
| 059866 | 09/28/2007 | $96.00 | MICHELE LINSTID- HIRSCHMAN | ||||||
| 059867 | 09/28/2007 | $1,715.00 | LIPSA | ||||||
| 059868 | 09/28/2007 | $12,000.00 | LIVINGSTON CTY COMM MENTAL HEALTH | ||||||
| 059869 | 09/28/2007 | $549.00 | LIVINGSTON COUNTY UNITED WAY | ||||||
| 059870 | 09/28/2007 | $8,610.36 | TERESITA C. LONG | ||||||
| 059871 | 09/28/2007 | $260.00 | MAASE c/o ANTHONY THAXTON | ||||||
| 059872 | 09/28/2007 | $80.00 | MACOMB ISD | ||||||
| 059873 | 09/28/2007 | $496.50 | DONALD F MACQUARRIE | ||||||
| 059874 | 09/28/2007 | $25.00 | MAISA SUITE 300 | ||||||
| 059875 | 09/28/2007 | $12.61 | KIMBERLY E MARKBY | ||||||
| 059878 | 09/28/2007 | $1,502.96 | MASTER MEDIA SUPPLY | ||||||
| 059879 | 09/28/2007 | $32.01 | SCOTT MENZEL | ||||||
| 059880 | 09/28/2007 | $150.00 | MICHIGAN ALTERNATIVE ATHLETIC ASSOC- P HORNUNG | ||||||
| 059881 | 09/28/2007 | $4,469.45 | MICHIGAN COUNCIL 25 AFSCME AFL CIO | ||||||
| 059882 | 09/28/2007 | $800.00 | MICH EDUCATION SAVINGS PROGRAM | ||||||
| 059883 | 09/28/2007 | $272,408.78 | MICHIGAN PUBLIC SCHOOL EMPLOYEES RETIRE FUND | ||||||
| 059884 | 09/28/2007 | $19,000.00 | MICHIGAN RECREATIONAL CONSTRUCTION INC | ||||||
| 059885 | 09/28/2007 | $8,135.69 | MICH SCHOOLS ENERGY COOP | ||||||
| 059886 | 09/28/2007 | $50.00 | MICHIGAN STATE UNIV HISTORY DEPT-MCHE | ||||||
| 059887 | 09/28/2007 | $161.00 | MICHIGAN TOWING INC JOHN R HOWELL | ||||||
| 059888 | 09/28/2007 | $22.31 | JANICE MOLER | ||||||
| 059889 | 09/28/2007 | $25.00 | MOSPA REGION 8 ATTN. S KATON, RCTC | ||||||
| 059890 | 09/28/2007 | $200.00 | NAT'L ASSOC OF STATE DIRECTORS OF S E | ||||||
| 059891 | 09/28/2007 | $211.95 | NATIONAL INSTITUTE FOR WOMEN IN TRADES, TECHNOLOGY National IWITTS | ||||||
| 059892 | 09/28/2007 | $134.95 | NATIONAL PROFESSIONAL RESOURCES INC | ||||||
| 059893 | 09/28/2007 | $47.50 | NCS PEARSON DBA PEARSON ASSESSMENTS | ||||||
| 059894 | 09/28/2007 | $1,873.09 | NEXTEL WEST CORP | ||||||
| 059895 | 09/28/2007 | $6,520.10 | O'NEAL CONSTRUCTION INC | ||||||
| 059896 | 09/28/2007 | $173.77 | PAINTERS SUPPLY & EQUIPMENT CO | ||||||
| 059897 | 09/28/2007 | $258.50 | PAR INC | ||||||
| 059898 | 09/28/2007 | $9,195.70 | PROFESSIONAL CONTRACT MANAGEMENT INC | ||||||
| 059899 | 09/28/2007 | $625.69 | PEARSON AGS GLOBE REMIT TO | ||||||
| 059901 | 09/28/2007 | $542.00 | PETTY CASH SPECIAL ED | ||||||
| 059902 | 09/28/2007 | $78.99 | MARY ELIZ PIERCE | ||||||
| 059903 | 09/28/2007 | $570.00 | PITNEY BOWES INC | ||||||
| 059904 | 09/28/2007 | $5,000.00 | PLANTE & MORAN SUITE 100 | ||||||
| 059906 | 09/28/2007 | $2,014.20 | POLACK CORP | ||||||
| 059907 | 09/28/2007 | $1,214.78 | POSITIVE PROMOTIONS INC | ||||||
| 059908 | 09/28/2007 | $1,072.50 | PRO ED | ||||||
| 059909 | 09/28/2007 | $476.32 | PSYCHOLOGICAL CORP HARCOURT ASSESSMENT | ||||||
| 059910 | 09/28/2007 | $214,021.36 | PUBLIC SECTOR CONSULT- ANTS | ||||||
| 059911 | 09/28/2007 | $1,620.12 | RAINDANCE/INTERCALL | ||||||
| 059912 | 09/28/2007 | $288.97 | R & B SUPPLY CO INC | ||||||
| 059913 | 09/28/2007 | $7.76 | CURTIS E REFIOR | ||||||
| 059914 | 09/28/2007 | $196.81 | MARY ANN ROSSMAN | ||||||
| 059915 | 09/28/2007 | $6.31 | CHRISTINE RUTKOWSKI | ||||||
| 059916 | 09/28/2007 | $3,575.00 | SCHEETZ ASSOCIATES INC | ||||||
| 059917 | 09/28/2007 | $179.85 | SCHOLASTIC INC MAGAZINE SUBSCRIPTION | ||||||
| 059918 | 09/28/2007 | $2,027.55 | SCHOOLDUDE.COM | ||||||
| 059919 | 09/28/2007 | $474.85 | SCHOOLMATE 3212 EAST HWY 30 | ||||||
| 059920 | 09/28/2007 | $146.18 | SCHOOL HEALTH CORP | ||||||
| 059921 | 09/28/2007 | $777.70 | SCHOOL SPECIALTY INC | ||||||
| 059922 | 09/28/2007 | $81,428.00 | SET-SEG INC WORKERS COMP FUND | ||||||
| 059923 | 09/28/2007 | $161.40 | SHERATON-LANSING | ||||||
| 059924 | 09/28/2007 | $379.70 | SIGN WORKS | ||||||
| 059925 | 09/28/2007 | $224.42 | SLOSSON | ||||||
| 059926 | 09/28/2007 | $465.50 | KIMBERLY SMITH | ||||||
| 059927 | 09/28/2007 | $89.10 | SNAP ON TOOLS KENNETH TREVAS | ||||||
| 059934 | 09/28/2007 | $8,638.72 | SPECIAL EDUCATION FUND | ||||||
| 059935 | 09/28/2007 | $51.41 | WENDI LISA SPOHN | ||||||
| 059936 | 09/28/2007 | $101.72 | SPRINT | ||||||
| 059937 | 09/28/2007 | $356.02 | SPRINT | ||||||
| 059938 | 09/28/2007 | $531.00 | STATE ELECTRONICS | ||||||
| 059939 | 09/28/2007 | $100.00 | STATE OF MI/ MDE ATTN APP UNIT OSE/EIS | ||||||
| 059940 | 09/28/2007 | $100.00 | STATE OF MICHIGAN CERTIFICATION FEES | ||||||
| 059941 | 09/28/2007 | $17,334.00 | STATE OF MICHIGAN MSP/CENTRAL RECORDS | ||||||
| 059942 | 09/28/2007 | $8,668.25 | STATE OF MICHIGAN ORS MPSERS | ||||||
| 059943 | 09/28/2007 | $258.00 | SUPER DUPER SCHOOL CO | ||||||
| 059944 | 09/28/2007 | $50.34 | TEACHING STRATEGIES SUITE 200 | ||||||
| 059945 | 09/28/2007 | $71.00 | TERMINIX SUITE A | ||||||
| 059946 | 09/28/2007 | $1,405.61 | THRUN LAW FIRM | ||||||
| 059947 | 09/28/2007 | $127.70 | TOMATO BROS | ||||||
| 059948 | 09/28/2007 | $7.24 | CHRISTINE B TONGE | ||||||
| 059949 | 09/28/2007 | $25.00 | TOT SPOT LIVINGSTON 4C STE 6 | ||||||
| 059950 | 09/28/2007 | $662.38 | TRANSPORTATION ACCESSORIES CO | ||||||
| 059951 | 09/28/2007 | $48,586.25 | US BANK CM-9690 | ||||||
| 059952 | 09/28/2007 | $1,320.68 | VALLEY TRUCK PARTS | ||||||
| 059953 | 09/28/2007 | $635.00 | VANDERWALL ASSOCIATES BERNARD VANDERWALL | ||||||
| 059954 | 09/28/2007 | $791.79 | VANGUARD MECHANICAL SERVICES INC | ||||||
| 059955 | 09/28/2007 | $70.00 | DEBORAH L VARGO | ||||||
| 059957 | 09/28/2007 | $700.00 | SAMUEL VASIU DO P C | ||||||
| 059961 | 09/28/2007 | $760.62 | V G'S FOOD CENTER | ||||||
| 059962 | 09/28/2007 | $178.73 | VISUAL ENTITIES | ||||||
| 059963 | 09/28/2007 | $8.99 | HELEN VONTOM | ||||||
| 059964 | 09/28/2007 | $45.11 | TRACEY WALLACE | ||||||
| 059968 | 09/28/2007 | $5,280.66 | WALMART COMM BRC DEPT 87 | ||||||
| 059969 | 09/28/2007 | $48.22 | KELLY WARYAS | ||||||
| 059970 | 09/28/2007 | $188.00 | WAYNE COUNTY RESA P O B 807 | ||||||
| 059971 | 09/28/2007 | $80.00 | WAYNE STATE UNIV DDI L SIMONS BLDG, STE 268 | ||||||
| 059972 | 09/28/2007 | $899.25 | WESTERN MICHIGAN UNIV ATTN CASHIERING | ||||||
| 059973 | 09/28/2007 | $899.25 | WESTERN MICHIGAN UNIV ATTN CASHIERING | ||||||
| 059974 | 09/28/2007 | $899.25 | WESTERN MICHIGAN UNIV ATTN CASHIERING | ||||||
| 059975 | 09/28/2007 | $221.10 | WESTERN PSYCHOLOGICAL SERVICES | ||||||
| 059976 | 09/28/2007 | $870.05 | WILLOW RUN COMM SCHLS | ||||||
| 059977 | 09/28/2007 | $200.00 | WOLVERINE FIRE INSPECTIONS | ||||||
| 059978 | 09/28/2007 | $4,051.13 | WOMENS RESOURCE CTR | ||||||
| 059979 | 09/28/2007 | $6.87 | DENISE WOOD | ||||||
| 059980 | 09/28/2007 | $349.74 | WORTHINGTON DIRECT | ||||||
| 059981 | 09/28/2007 | $67.34 | NORMAN WRIGHT | ||||||
| 059982 | 09/28/2007 | $6,417.95 | WRIGHT TOOL CO | ||||||
| 059983 | 09/28/2007 | $115.01 | JONATHAN D N YINGER | ||||||
| 059984 | 09/28/2007 | $233.34 | JOSEPH A YOUNG & ASSOC SUITE A | ||||||
| 091807 | 09/30/2007 | $0.00 | CAREMARK | ||||||