Check Register Summary By Check Date. Current Year Page: CKREGDC. Inv Date Ck Date. Account Description/ Vendor Name. Vendor. Amount.
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1 1 Name 07/01/ /SPRING '16 BOARD P LEGAL SERVICES INV 07/01/ INSTITUTE FOR EXCELLENCE IN /01/2016 /9 MONTHLY BUS $ VOC SUMMER PROGRAM INV 07/01/2016 /250 BUS $1.40/PER VOC SUMMER PROGRAM INV 07/01/ KALAMAZOO METRO TRANSIT /01/ /26 TSHIRTS FOR SUMME VOC SUMMER PROGRAM INV 07/01/ TSHIRT PRINTING PLUS /05/ BOSNAK, MARIA A. 2, /05/ /16/17 REMC MEMBERSHI OTHER PROF/TECH SERVICES INV 08/05/ KALAMAZOO REGIONAL /05/ WILLIAMS, KHALIMAH 1, /17/ AUSTIN, LANAYA /17/ BOSNAK, MARIA A. 2, /17/ BRAGG, CARL'VON /17/ BROWN, CHUQUIL /05/2016 /REIMB SUMMER PROG LUNCH/AC VOC SUMMER PROGRAM INV 08/05/2016 /SUMMER PROG 1/2 ADMIN STIP Y TITLE I SUMMER ADMIN, 1, INV 08/05/2016 /SUMMER PROG 1/2 ADMIN STIP Y TITLE I SUMMER ADMIN, 1, INV INV 08/17/2016 /2016 SUMM PROG STIPEND 2 O Y TITLE I SUMMER ADMIN, 1, INV 08/17/2016 /2016 SUMM PROG STIPEND 2 O Y VOC STUDY PROGRAM INV 08/17/2016 /REIMB 8/5 SUMM PROG TRIP/M VOC SUMMER PROGRAM INV INV INV INV 08/17/ CLAYCOMB, JOSEPH /17/ /REIMB SUMMER PROG INVE VOC SUMMER PROGRAM INV
2 2 Name 08/17/ FRANKLIN, LEON /17/ GREGORY, QUINTARIUS /17/ JOHNSON, TYONNA /17/ LITTLE JR., DEMETRIUS /17/ PERRY, TYKESE /17/ WHITLEY, LEEMARI INV INV INV INV INV 08/17/2016 /2016 SUMM PROG STIPEND 2 O Y TITLE I SUMMER ADMIN, INV 08/17/2016 /2016 SUMM PROG STIPEND 2 O Y VOC STUDY PROGRAM INV 08/17/ WILLIAMS, KHALIMAH 1, /31/2016 /1000 BUS $1.40 PE ATRISK STUD TRANSPORT 08/31/ KALAMAZOO METRO TRANSIT 1, /31/ /16/17 1ST QU EDUPOIN CONTRACTED SERVICE INV 08/31/ KALAMAZOO REGIONAL /31/2016 /REIMB SUMMER PROG BANQUET VOC SUMMER PROGRAM INV 08/31/ LONG, AMBER R /22/2016 /REIMB FIREUP CONF REGIS/M TITLE II TEACH WKSHPS INV 09/22/ HAMANN, RICHARD J OMBUDSMAN PURCHASE SERV 72, INV TITLE I TEACHERS, ODD 8, INV TITLE I TRANS. COORD, 5, INV AT RISK 3, INV OMBUDSMAN P. SERV SPEC 8, INV
3 3 Name 09/22/ OMBUDSMAN 99, /22/ PENNINGTON, SAMANTHA /22/2016 /BOARD SUPPORT 7/12 8/12/ Y OTHER PROF. SERVICES INV 09/22/2016 /JULAUG '16 ATTORNEY SVCS Y ATTORNEY SERVICES INV 09/22/ R. SCOTT RYDER /22/2016 QUOTE 1938/30 WATCH US SOAR DUE TO T&A (GE) INV 09/22/ TSHIRT PRINTING PLUS /07/ /150 DEPOSIT TICK SUPPLIES/MATERIALS INV 10/07/ /TAX EXEMPT FOR SUPPLIES/MATERIALS 0.00 INV 10/07/ DELUXE /07/2016 /1000 BUS $1.40 PE ATRISK STUD TRANSPORT 10/07/ KALAMAZOO METRO TRANSIT 1, /07/ /16/17 1ST/2ND QU BUS OTHER PROF/TECH SERVICES 1, INV 10/07/ KALAMAZOO REGIONAL 1, /07/2016 /REIMB MILEAGE 9/19 SPEC P TITLE II PRINC WKSHP INV 10/07/ LONG, AMBER R /07/ /15/16 FINANCIAL AUD AUDIT SERVICES 6, INV 10/07/ PLANTE & MORAN PLLC 6, /28/2016 /10/12/16 LEGISLATIVE MTG BOARD CONF/TRAINING INV 10/28/ KALAMAZOO COUNTY SCHOOL /28/ /SEPT '16 LUNCH/BRE PURCHASED SERVICES INV 10/28/ KALAMAZOO PUBLIC SCHOOLS /28/ /16/17 INST. CENTER M OTHER PROF/TECH SERVICES INV 10/28/ /16/17 2ND QU EDUPOIN CONTRACTED SERVICE INV 10/28/ KALAMAZOO REGIONAL /28/ /TITLE II PD BOOKS TITLE II PRINC SUPP INV 10/28/ /TITLE II PD BOOKS TITLE II TEACH SUPP 2, INV
4 4 Name 10/28/ MASTER TEACHER, INC. 2, /28/2016 INV /SWIS LICENSE RE PUPILS PURCHASED INV 10/28/ UNIVERSITY OF OREGON /28/2016 WMRMT7/1/2016/16/17 INSURA INSURANCE PREMIUMS 3, INV 10/28/ WEST MICHIGAN RISK MGMT 3, /23/2016 /1000 BUS $1.40 PE ATRISK STUD TRANSPORT 11/23/ KALAMAZOO METRO TRANSIT 1, /23/ /OCT '16 LUNCH/BREAK PURCHASED SERVICES INV 11/23/ KALAMAZOO PUBLIC SCHOOLS /23/ /15/16 AUDIT FINAL B AUDIT SERVICES 2, INV 11/23/ PLANTE & MORAN PLLC 2, /12/ /FALL '16 BOARD POL LEGAL SERVICES INV 12/12/ INSTITUTE FOR EXCELLENCE IN /12/ /NOV '16 LUNCH/BREAK PURCHASED SERVICES 9.20 INV 12/12/ KALAMAZOO PUBLIC SCHOOLS /12/2016 /BOARD SUPPORT 9/13 10/11 Y OTHER PROF. SERVICES INV 12/12/ PENNINGTON, SAMANTHA /20/ /DEC '16 LUNCHES PURCHASED SERVICES 2.00 INV 01/20/ KALAMAZOO PUBLIC SCHOOLS /20/2017 /MCEC ANNUAL CONF S NICHOL INV 01/20/ MICHIGAN CEC OMBUDSMAN PURCHASE SERV 72, INV TITLE I TEACHERS, ODD 8, INV TITLE I TRANS. COORD, 8, INV AT RISK 1, INV OMBUDSMAN P. SERV SPEC 8, INV 01/20/ OMBUDSMAN 99,
5 5 Name 01/20/ PENNINGTON, SAMANTHA /20/2017 /2016 NON PROFIT ANNUAL REP MISC EXPENSES INV 01/20/ STATE OF MICHIGAN /20/2017 /1000 BUS $1.40 PE ATRISK STUD TRANSPORT 01/20/ KALAMAZOO METRO TRANSIT 1, /14/ INV/2 PACKAGES LAVENDE SUPPLIES/MATERIALS INV 02/14/ ESTR PUBLICATIONS /14/ /16/17 3RD QU EDUPOIN CONTRACTED SERVICE INV 02/14/ KALAMAZOO REGIONAL /20/2017 /BOARD SUPPORT 11/15 12/1 Y OTHER PROF. SERVICES INV 02/14/ /FINAL 16/17 WEB SERVIC Y CONTRACTED SERVICE INV 02/14/ /2016 MAJOR CHANGES & D Y CONTRACTED SERVICE INV 02/14/ LYDIUM COMPUTER SOLUTIONS /14/2017 /SPRING CONF REG T. LEDBE INV 02/14/ MCTE /03/2017 /1000 BUS $1.40 PE ATRISK STUD TRANSPORT 03/03/ KALAMAZOO METRO TRANSIT 1, /03/2017 /REIMB MCTE SPRING CONF HOT INV 03/03/2017 /REIMB MCTE SPRING CONF MIL INV 03/03/ LEDBETTER, THOMAS /03/2017 /REIMB CONF REGIS 0 TOLER PRINCIPAL WORKSHOPS INV 03/03/ LONG, AMBER R /29/2017 /3/15/17 MTG C THIEL BOARD CONF/TRAINING INV 03/29/ KALAMAZOO COUNTY SCHOOL /29/ /16/17 3RD/4TH QU BUS OTHER PROF/TECH SERVICES 1, INV 03/29/ KALAMAZOO REGIONAL 1, /29/2017 /REIMB MACUL HOTEL/MILES/ME INV
6 6 Name 03/29/ LEDBETTER, THOMAS /29/2017 /2017 SPRING CONF REGI K INV 03/29/2017 /2017 SPRING CONF REGI R INV 03/29/ MAEO /29/2017 /REIMB MCEC CONF MILES/HOTE INV 03/29/ NICHOLSHICKS, SHARON /29/2017 IVC 26149/3RD QU 16/17 CONT AT RISK 1, INV 03/29/2017 IVC 26149/3RD QU 16/17 CONT OMBUDSMAN PURCHASE SERV 72, INV 03/29/2017 IVC 26149/3RD QU 16/17 CONT TITLE I TEACHERS, ODD 8, INV 03/29/2017 IVC 26149/3RD QU 16/17 CONT TITLE I TRANS. COORD, 8, INV 03/29/ OMBUDSMAN 90, /20/2017 /1000 BUS $1.40 PE ATRISK STUD TRANSPORT 04/20/ KALAMAZOO METRO TRANSIT 1, /20/2017 /REIMB MACUL CONF REGISTRAT 04/20/ LEDBETTER, THOMAS /20/2017 IVC 26149/3RD QU BAL CONT OMBUDSMAN P. SERV SPEC 8, INV 04/20/ OMBUDSMAN 8, /20/ PENNINGTON, SAMANTHA /10/2017 /REIMB MAEO CONF HOTEL/MEAL INV 05/10/ HAMANN, RICHARD J /10/2017 Order #128209/11 CUSTOM DIP MISC EXPENSES INV 05/10/ HOMESCHOOL DIPLOMA /10/ /16/17 4TH QU EDUPOIN CONTRACTED SERVICE INV 05/10/ KALAMAZOO REGIONAL /20/2017 /BOARD SUPPORT 1/10 2/ Y OTHER PROF. SERVICES INV 05/10/2017 /FEB '17 ATTORNEY SVCS 2. Y ATTORNEY SERVICES INV 05/10/ R. SCOTT RYDER
7 7 Name 05/10/2017 /REIMB MAEO CONF HOTEL/MEAL INV 05/10/ WILLIAMS, KHALIMAH /24/ BOSNAK, MARIA A /24/ HAMANN, RICHARD J /24/2017 /5/10/17 MTG 3 ATTENDEES BOARD CONF/TRAINING INV 05/24/ KALAMAZOO COUNTY SCHOOL /24/ /16/17 PUPIL ACCT AUD OTHER PROF. SERVICES INV 05/24/ /16/17 BUSINESS SERVI OTHER PROF/TECH SERVICES INV 05/24/ KALAMAZOO REGIONAL /24/ LEDBETTER, THOMAS /24/ LONG, AMBER R /24/ NICHOLSHICKS, SHARON TITLE I TEACHERS, ODD 8, INV TITLE I TRANS. COORD, 8, INV AT RISK 1, INV OMBUDSMAN P. SERV SPEC 8, INV OMBUDSMAN PURCHASE SERV 41, INV 05/24/ OMBUDSMAN 69, /24/ ROBERSON, LAVETA /24/2017 /TITLE II PD MEETINGS 16/17 Y INV 05/24/2017 /TITLE II PD MEETINGS 16/17 Y 05/24/2017 /TITLE II PD MEETINGS 16/17 Y INV 05/24/2017 /REIMB MILEAGE ZERO TOLERAN PRINCIPAL WORKSHOPS INV 05/24/2017 /TITLE II PD MEETINGS 16/17 Y 05/24/2017 /TITLE II PD MEETINGS 16/17 Y 05/24/2017 /TITLE II PD MEETINGS 16/17 Y INV 05/24/2017 /TITLE II PD MEETINGS 16/17 Y 05/24/ RUSSELL, JENNIFER
8 8 Name 05/24/ WILLIAMS, KHALIMAH /08/ /12 GRAD OUTFIT PAC MISC EXPENSES INV 06/08/ JOSTENS /08/2017 /1000 BUS $1.40 PE ATRISK STUD TRANSPORT 06/08/ KALAMAZOO METRO TRANSIT 1, /08/2017 /REIMB FOR NOTARY BOND OTHER PROF. SERVICES INV 06/08/ PENNINGTON, SAMANTHA /21/2017 IVC 26212/4TH QU. 16/17 CON OMBUDSMAN PURCHASE SERV 30, INV 06/21/ OMBUDSMAN 30, /21/ PENNINGTON, SAMANTHA /24/2017 /TITLE II PD MEETINGS 16/17 Y INV 06/21/2017 /BOARD SUPPORT 4/11 5/9/1 Y OTHER PROF. SERVICES INV 06/21/2017 /MAY '17 ATTORNEY SVCS 2. Y ATTORNEY SERVICES INV 06/21/ R. SCOTT RYDER Total for Fund , /22/2016 QUOTE 1938/30 WATCH US SOAR SCHOOL CANDY FUNDRAISER INV 09/22/2016 QUOTE 1938/30 WATCH US SOAR DUE FROM GE (T&A) INV 09/22/ TSHIRT PRINTING PLUS Total for Fund 61 TOTAL INVOICES TOTAL PREPAIDS TOTAL PAYROLL GRAND TOTAL , ,106.59
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