ap check register · 2872 paper printed 94407 joyce massey $360.00 impressions five museum...

ACCOUNTS PAYABLE CHECK REGISTER KELLOGGSVILLE PUBLIC SCHOOLS Date: 11/13/2019Check Date: 07/01/2018 to 06/30/2019 Time: 09:14:16 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 1 of 79 Check No. Check Type Status Vendor Vendor Name Amount Description Date

51 EFT Printed 94404 State of Michigan $60.63 Sales Tax July-Dec 2018 01/10/2019 52 EFT Printed 94404 State of Michigan $283.82 Sales Tax July-Dec 2018 01/10/2019 1000 PAPER Printed 2134 State of Michigan.. $1,000.00 Security Reports 2019 Bond 02/15/2019 1001 PAPER Printed 106686 S & P Global Ratings $19,000.00 Contracted Service 02/19/2019 1002 PAPER Printed 105561 ImageMaster, LLC $3,500.00 Contracted Service 02/25/2019 1003 PAPER Printed 39090 Thrun Law Firm, P.C. $37,909.00 Bond - Contracted Service 02/25/2019 1004 PAPER Printed 106695 PFM $34,275.00 Contracted Service 03/04/2019 1005 PAPER Printed 2251 Huntington National Bank $500.00 Contracted Service 03/21/2019 1006 PAPER Printed 106695 PFM $1,000.00 Bond - Contracted Service 04/11/2019 1007 PAPER Printed 105562 TowerPinkster $155,345.08 Contracted Service 1/19 - 3/19 05/13/2019 1008 PAPER Printed 105562 TowerPinkster $44,196.00 Pre-Bond Services 05/30/2019 1009 PAPER Printed 105562 TowerPinkster $17,308.59 2018 Bond Reimbursables; Bid Pack #1; Technology Upper Eleme 06/10/2019 2870 PAPER Printed 95196 Fun Stuff Productions $125.00 Dee Jay The Clown Performance 07/02/2018 2871 PAPER Printed 94787 Hungry Howies Pizza $54.25 Summer Child Care Pizza 07/02/2018 2872 PAPER Printed 94407 Joyce Massey $360.00 Impressions Five Museum Admission 07/02/2018 2873 PAPER Printed 94407 Joyce Massey $90.00 Summer Childcare Supplies 07/02/2018 2874 PAPER Printed 94407 Joyce Massey $135.00 Versluice Park Admission 07/02/2018 2875 PAPER Printed 94407 Joyce Massey $90.00 Summer Childcare Supplies 2 07/02/2018 2876 PAPER Printed 94407 Joyce Massey $450.00 Potter Park Zoo Admission 07/02/2018 2877 PAPER Printed 94787 Hungry Howies Pizza $55.50 Childcare - Pizza 08/03/2018 2878 PAPER Printed 94407 Joyce Massey $802.50 Childcare - Carnival Supplies; Childcare - McDonalds; Childc 08/03/2018 2879 PAPER Printed 105032 Integrity Business Solutions $242.08 Daycare Supplies - KECLC 09/24/2018 2880 PAPER Printed 106595 Europe Sandifer $67.00 Reimbursement - Tuition Overpayment 10/03/2018 2881 PAPER Printed 106594 Tiyana Davison $30.00 Over Payment Refund - Tuition 10/03/2018 2882 PAPER Printed 105249 State Of Michigan*** $130.00 Child Care Overpayment 11/29/2018 2883 PAPER Printed 105717 Campfire West MI 4-C $280.00 Conference Registration - 4 Staff 12/20/2018 2884 PAPER Printed 105032 Integrity Business Solutions $14.93 Child Care Supplies 12/20/2018 2885 PAPER Printed 105249 State Of Michigan*** $125.00 Licensing Renewal Fee - Childcare 12/20/2018 2886 PAPER Printed 94407 Joyce Massey $9.27 Conference Mileage 2/9/19 02/14/2019 2887 PAPER Printed 106681 Rockford Ambulance $160.00 CPR Classes 02/14/2019 2888 PAPER Printed 43010 School Specialty In, Valley Div $13.14 KECLC Class Supplies 02/27/2019 2889 PAPER Printed 106696 Kristen Moralez $133.00 Childcare Overpayment 03/07/2019 2890 PAPER Printed 102461 NAEYC $69.00 Center Membership 2019 03/13/2019 2891 PAPER Printed 106449 Childcare Sage $100.00 Support Renewal 05/30/2019 2892 PAPER Printed 94407 Joyce Massey $400.00 Summer - Boulder Ridge Entrance Fee 06/03/2019 2893 PAPER Printed 94407 Joyce Massey $70.00 Summer - Face Painting 06/03/2019 2894 PAPER Printed 94407 Joyce Massey $87.50 Summer - Ice Cream 06/03/2019 2895 PAPER Printed 94407 Joyce Massey $157.50 Summer - McDonald's Lunch 06/03/2019 2896 PAPER Printed 94407 Joyce Massey $52.50 Summer - Movie Days 06/03/2019 2897 PAPER Printed 94407 Joyce Massey $50.00 Summer - Music Lady 06/03/2019 2898 PAPER Printed 94407 Joyce Massey $55.50 Summer - Pizza/Pop 06/03/2019 2899 PAPER Printed 94407 Joyce Massey $175.00 Summer - Playworld Entrance Fee 06/03/2019

https://17,308.59

https://44,196.00

https://155,345.08

https://1,000.00

https://34,275.00

https://37,909.00

https://3,500.00

https://19,000.00

https://1,000.00

ACCOUNTS PAYABLE CHECK REGISTER Check Date: 07/01/2018 to 06/30/2019Fund Code : ALL FUNDS

KELLOGGSVILLE PUBLIC SCHOOLS

(SUMMARY-ONLY)

Date: Time: Page:

11/13/201909:14:17 2 of 79

Check No. Check Type Status Vendor Vendor Name Amount Description Date

4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 9064 9065 9066 9067 9068 9069 9070 9071 9072 9073 9074 9075 9076 9077 9078 9079 9080 9081 9082 9083 9084 9085 9086 9087 9088

PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER

Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

106409 106409 106172 105562 106654 105562 105718 106111 105562 106659 106111 105562 90098 105718 90098 105562 106111 103566 101508 2098 102382 105574 105780 11070 29100 105298 11070 2098 101882 106044 1010 31050 101508 106474 105298 106506 2098 105032 106507 101374 105440 104044

Sweetwater Sound Sweetwater Sound Interphase Interiors TowerPinkster Eastpointe Interiors, Inc. TowerPinkster Owen-Ames-Kimball Co. Venture Engineering, PLLC TowerPinkster Midwest Transit Equipment Inc. Venture Engineering, PLLC TowerPinkster Flier's Underground Sprinkler Owen-Ames-Kimball Co. Flier's Underground Sprinkler TowerPinkster Venture Engineering, PLLC Brenda Jansen Cedar Crest Dairy Hot Side Service Co MSBO Nutrislice, Inc. SMART Systems Fuel Management System Overhead Door Co of Grand Rpds Verizon Wireless* Fuel Management System Hot Side Service Co Meal Magic Corporation Robin Marihugh A. B. Dick Products of West Mi Postmaster, Us Post Office Cedar Crest Dairy Sterno Products LLC Verizon Wireless* Debbie Thomas Hot Side Service Co Integrity Business Solutions Lori DeVries Nicole Postma SNAM* Andrea Nickels

$19,943.32 -voided-

$1,432.64 $64,184.84 $8,544.00

$383.61 $7,225.42

$18,590.00 $25,733.03

$178,692.00 $1,310.00

$68,250.00 $26,546.13

$149,867.33 $2,210.22 $4,875.00 $4,900.00

$320.06 $105.67 $306.11 $147.00

$3,996.00 $10,579.10

$49.20 $4,116.00

$33.05 $61.11

$445.85 $3,600.00

$16.81 $625.36 $100.00 $862.75 $495.55 $33.05 $16.60

$618.17 $24.07

$174.25 $40.93 $70.00

$177.00

Auditorium Equipment Auditorium Equipment Office Cabinets - HS District Reimbursable Expenses; West Elem HS Entrance - Contracted Service Reimbursables Final Invoices Contracted Service Bid Pack #1 2 2020 Buses Project 18148 Stadium Turf HS Sprinkers Contracted Service HS Additional Sprinkling Bid Pack #4 KPS Stadium Survey Mileage Reimbursement 6/18 Summer Milk Equipment Maintenance - HS 18-19 Membership B. Jansen Software Services 18-19 18-19 Subscription 7/15/18 Fuel Food Service 7/18 Cell 7/30/18 Fuel HS - Equipment Maintenance 18/19 Fees Mileage July 2018 18-19 Contract District Stamps 8/6/18 Summer Milk 7/18 Equipment - East 8/18 Cell Lunch Acct Refund Equipment Maintenance - HS FS Office Supplies Lunch Acct. Refund FS - Summer Mileage 2018 Workshop - 2 Staff Workshop Mileage

08/09/2018 09/11/2018 10/11/2018 10/29/2018 11/30/2018 01/09/2019 01/14/2019 01/17/2019 01/25/2019 02/06/2019 04/10/2019 04/30/2019 05/28/2019 05/28/2019 06/06/2019 06/10/2019 06/10/2019 07/12/2018 07/12/2018 07/12/2018 07/12/2018 07/12/2018 07/12/2018 07/18/2018 07/18/2018 07/18/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/06/2018 08/06/2018 08/13/2018 08/13/2018 08/20/2018 08/22/2018 08/22/2018 08/22/2018 08/22/2018 08/22/2018 08/22/2018 08/29/2018

9090

9095

9100

9105

9110

9115

9120

9125

9130



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9089

9091 9092 9093 9094

9096 9097 9098 9099

9101 9102 9103 9104

9106 9107 9108 9109

9111 9112 9113 9114

9116 9117 9118 9119

9121 9122 9123 9124

9126 9127 9128 9129


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

2098 106560 106474 103566 11070 101508 2098 104540 106044 105440 11070 105298 2218 105032 105446 106582 106583 2098 105032 95147 31050 102603 101508 2098 106593 101508 105032 105937 2218 2098 105032 106616 11070 2098 21055 103704 101508 105298 103566 11070 90886 2098

Hot Side Service Co Rebecca Wright Sterno Products LLC Brenda Jansen Fuel Management System Cedar Crest Dairy Hot Side Service Co Janet Dusendang Robin Marihugh SNAM* Fuel Management System Verizon Wireless* Coca Cola Bottling Co. Of Michigan Integrity Business Solutions Ken Beimers Linda Rigney SNA Emporium Hot Side Service Co Integrity Business Solutions Midwest Food Equipment Service Postmaster, Us Post Office Carol Lucas Cedar Crest Dairy Hot Side Service Co Sue Liang Cedar Crest Dairy Integrity Business Solutions The Uniform Shop Coca Cola Bottling Co. Of Michigan Hot Side Service Co Integrity Business Solutions Adriana Perez Fuel Management System Hot Side Service Co Kent Isd, Professional Develop SNA Cedar Crest Dairy Verizon Wireless* Brenda Jansen Fuel Management System Hobart Sales & Service Hot Side Service Co

$532.35 $41.25

$2,423.01 $594.34 $109.30

$4,776.82 $1,718.35

$192.28 $4.51

$150.00 $253.86 $33.05

$1,116.36 $35.83 $90.00 $29.75

$377.00 $592.63 $67.61

$1,126.68 $100.00 $34.00

-voided-$180.62 $243.10

$11,728.37 $21.88

$2,290.88 $950.57 $180.62 $33.75 $23.75

$372.36 $341.51 $119.00 $676.00

$13,089.47 $33.22

$616.02 $191.86 $358.00 $522.30

Equipment Maintenance Lunch Acct Reimbursement - James/Sylvia FS Supplies East 18-19 Cell, 7/18-8/18 Mileage 8/31/18 Fuel 8/18 Milk HS Equipment Maintenance Mileage/supplies Reimbursement Mileage 9/5/18 10/25-28 Conference 9/15/18 Fule 9/18 Cell 8/18 Beverages Office Supplies Contracted Service - MS Vending Machine Lunch Account Refund National School Lunch Week Shirts Maintenance - 54th St Equipment FS Supplies Preventive maint. HS/MS District Stamps 10/1/18 Lunch Acct Refund - Benjamin 9/18 Milk Equipment Maintenance Lunch Acct. Refund 9/18 Milk Office Supplies FS Uniforms FS Beverages 9/18 HS Maintenance FS Supplies Lunch Acct. Reimbursement 9/30/18 &10/15/18 Fuel HS - Equipment Maintenance School Nutrition Workshop 18-19 Dues 10/2018 Milk 10/18 Cell Phones 9/18 - 10/18 Mileag/Conference 10/31/18 Fuel Equipment Maintenance - HS Equip. Maintenance - MS; Equip. Maintenance HS

08/29/2018 08/29/2018 08/29/2018 09/07/2018 09/11/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/21/2018 09/21/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/28/2018 09/28/2018 09/28/2018 10/01/2018 10/03/2018 10/03/2018 10/03/2018 10/03/2018 10/08/2018 10/09/2018 10/09/2018 10/15/2018 10/15/2018 10/15/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/30/2018 10/25/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018



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9131 9132 9133 9134 9135 9136 9137 9138 9139 9140 9141 9142 9143 9144 9145 9146 9147 9148 9149 9150 9151 9152 9153 9154 9155 9156 9157 9158 9159 9160 9161 9162 9163 9164 9165 9166 9167 9168 9169 9170 9171 9172


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

94602 105032 105521 105032 105298 106369 2218 105032 101508 11070 2098 105032 103566 2218 11070 105032 105440 105298 105440 103824 103566 101508 11070 2098 2218 106670 105032 105440 105298 102720 11070 105032 11070 2098 2218 90886 103566 11070 104540 105298 101508 2098

Hps Integrity Business Solutions Merchandise Equipment & Supply Integrity Business Solutions Verizon Wireless* Becky Dieterle Coca Cola Bottling Co. Of Michigan Integrity Business Solutions Cedar Crest Dairy Fuel Management System Hot Side Service Co Integrity Business Solutions Brenda Jansen Coca Cola Bottling Co. Of Michigan Fuel Management System Integrity Business Solutions SNAM* Verizon Wireless* SNAM* Arista Truck Systems Brenda Jansen Cedar Crest Dairy Fuel Management System Hot Side Service Co Coca Cola Bottling Co. Of Michigan Hoa Hunter Integrity Business Solutions SNAM* Verizon Wireless* Breakmates Fuel Management System Integrity Business Solutions Fuel Management System Hot Side Service Co Coca Cola Bottling Co. Of Michigan Hobart Sales & Service Brenda Jansen Fuel Management System Janet Dusendang Verizon Wireless* Cedar Crest Dairy Hot Side Service Co

$4,908.70 $6.64

$513.09 $37.25 $33.22 $43.82

$1,052.61 $52.00

$12,589.08 $227.63 $318.06 $17.50 $82.08

$758.61 $199.48

$6.21 $120.00 $33.22 $40.00 $26.00

$124.28 $8,541.99

$67.21 $445.42

$1,148.69 $21.25 $13.61

$280.00 $33.27 $75.00

$116.18 $10.29

$112.89 $788.10 $919.35

$1,983.07 $1,011.00

$122.53 $133.92 $33.27

$18,223.86 $527.00

Mobile Heated Cabinet Office Supplies Supplies FS Supplies 11/18 Cell/Adjustment Mileage 08/18 - 11/18 10/18 Beverages Office Supplies 11/2018 Milk 11/2018 District Fuel HS Equip. Maintenance FS Supplies Mileage 11/2018 11/2018 Beverages 12/15/18 Fuel FS Office Supplies Workshop - 3 Staff 11/2018 Cell Registration 1/17/19 - 1 Staff FS Supplies 12/2018 Mileage 12/2018 Milk 12/31/18 District Fuel HS - Equipment maintenace 12/18 Ala Carte Beverages Lunch Account Refund - Tina FS Supplies Conference - 2 Staff 12/18 Cell HS Contracted Service 1/15/19 Fuel FS Supplies 2/15/19 Fuel Equipment Maintenance HS/MS 1/2019 Beverages HS Equipment Maintenance Supply/Training Reimbursement 2/1519 Fuel 1/2018-1/2019 Mileage/Reimbursements 1/2019 Cell 1/19 - 2/19 Milk HS - Equip. Maintenance

11/07/2018 11/07/2018 11/07/2018 11/14/2018 11/20/2018 11/29/2018 11/29/2018 11/29/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/13/2018 12/20/2018 12/19/2018 12/20/2018 12/20/2018 12/19/2018 12/27/2018 12/28/2018 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/17/2019 01/17/2019 01/17/2019 01/17/2019 01/17/2019 01/25/2019 01/25/2019 01/25/2019 02/08/2019 02/08/2019 02/14/2019 02/15/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/27/2019 02/27/2019

9175

9180

9185

9190

9195

9200

9205

9210



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9173 PAPER Printed 104932 Health Equity $200.00 L. VanKampen HSA 363-94-4038 03/04/2019 9174 PAPER Printed 104281 All Phase Fabrication $580.00 HS - Equipment Maintenance 03/07/2019

PAPER Printed 103566 Brenda Jansen $118.75 1/19-2/19 Mileage 03/07/2019 9176 PAPER Printed 105032 Integrity Business Solutions $25.80 Office Supplies; FS Supplies 03/07/2019 9177 PAPER Printed 106697 Kristen Rice $42.60 Lunch Account Refund 03/07/2019 9178 PAPER Printed 106698 Leslie Kramer $50.80 Lunch Account Refund 03/07/2019 9179 PAPER Printed 105521 Merchandise Equipment & Supply $203.22 FS Supplies 03/07/2019

PAPER Printed 43030 Nichols Paper & Supply Co. $123.34 11984454 03/07/2019 9181 PAPER Printed 11070 Fuel Management System $137.21 2/28/19 Fuel 03/08/2019 9182 PAPER Printed 103566 Brenda Jansen $65.87 Volunteer Breakfast - HS 03/13/2019 9183 PAPER Printed 106708 Kerry Alaria $14.80 Lunch Account Refund 03/13/2019 9184 PAPER Printed 106369 Becky Dieterle $42.35 11/18 - 3/19 Mileage 03/20/2019

PAPER Printed 11070 Fuel Management System $256.18 3/15/19 Fuel 03/20/2019 9186 PAPER Printed 2098 Hot Side Service Co $411.50 MS - Equipment 03/20/2019 9187 PAPER Printed 105032 Integrity Business Solutions $292.19 Office Supplies 03/20/2019 9188 PAPER Printed 105298 Verizon Wireless* $33.27 District Cells 2/19 03/20/2019 9189 PAPER Printed 103472 Borgman Ford $41,450.00 Food Service Vehicle 03/26/2019

PAPER Printed 105521 Merchandise Equipment & Supply $841.50 HS Supplies 03/27/2019 9191 PAPER Printed 102382 MSBO $270.00 Conference Fee - J. Dusendang 03/27/2019 9192 PAPER Printed 43030 Nichols Paper & Supply Co. $89.10 FS Supplies 03/27/2019 9193 PAPER VOID 43030 Nichols Paper & Supply Co. -voided- FS Supplies 03/27/2019 9194 PAPER Printed 106725 Vickie Zylstra $79.25 Lunch Account Refund 03/27/2019

PAPER Printed 103566 Brenda Jansen $737.36 3/2019 Mileage; Training Seminar Reimbursement 04/10/2019 9196 PAPER Printed 101508 Cedar Crest Dairy $12,587.51 3/2019 Milk 04/10/2019 9197 PAPER Printed 11070 Fuel Management System $140.61 3/31/19 District Fuel 04/10/2019 9198 PAPER Printed 2098 Hot Side Service Co $931.60 Preventive Maint HS/MS; Equipment Maintenance - East 04/10/2019 9199 PAPER Printed 105032 Integrity Business Solutions $6.99 Office Supplies 04/10/2019

PAPER Printed 104540 Janet Dusendang $58.17 2-3/2019 Mileage & Supplies 04/10/2019 9201 PAPER Printed 94456 Kent County Health Dept. $1,960.00 License Application - 7 04/10/2019 9202 PAPER Printed 2133 Rapid Fire Protection Inc $150.00 Equipment Maintenance 04/10/2019 9203 PAPER Printed 35133 Ryan's Sewer Cleaning $285.00 Contracted Service - HS 04/10/2019 9204 PAPER Printed 2218 Coca Cola Bottling Co. Of Michigan $1,690.16 3/2019 Beverages 04/18/2019

PAPER Printed 45000 Grainger, W. W. Inc. $40.81 Equipment - MS 04/18/2019 9206 PAPER Printed 105032 Integrity Business Solutions $29.75 FS Supplies 04/18/2019 9207 PAPER Printed 105298 Verizon Wireless* $33.17 3/2019 Cell Phones 04/18/2019 9208 PAPER Printed 11070 Fuel Management System $113.07 4/15/2019 Fuel 04/19/2019 9209 PAPER Printed 2098 Hot Side Service Co $98.50 Equipment Maint - MS 04/30/2019

PAPER Printed 105521 Merchandise Equipment & Supply $406.44 Cleaning Supplies 04/30/2019 9211 PAPER Printed 43030 Nichols Paper & Supply Co. $509.28 Cafeteria Supplies; MS/HS Cafeteria Supplies 04/30/2019 9212 PAPER Printed 101508 Cedar Crest Dairy $11,444.21 4/2019 Milk 05/03/2019 9213 PAPER Printed 11070 Fuel Management System $154.75 4/30/19 District Fuel 05/03/2019 9214 PAPER Printed 102720 Breakmates $45.00 Contracted Service - HS 05/16/2019

9215

9220

9225

9230

9235

9240

9245

9250

9255



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9216 9217 9218 9219

9221 9222 9223 9224

9226 9227 9228 9229

9231 9232 9233 9234

9236 9237 9238 9239

9241 9242 9243 9244

9246 9247 9248 9249

9251 9252 9253 9254

10138



103566 2218 2098 105032 106733 106745 106743 106741 105032 104540 106746 106742 105285 106744 106733 105298 90886 103566 101508 105440 106369 106763 105877 106733 106770 106775 106776 106777 106765 106772 106771 106768 106778 106769 106767 106773 106766 106774 106779 103566 11070 106676

Brenda Jansen Coca Cola Bottling Co. Of Michigan Hot Side Service Co Integrity Business Solutions Richard Vickers Aida Kadic Angie London Giao Pham Integrity Business Solutions Janet Dusendang Jen Barnes Kristi Rogalski Laura Spratling Nicole Lemons Richard Vickers Verizon Wireless* Hobart Sales & Service Brenda Jansen Cedar Crest Dairy SNAM* Becky Dieterle Julie Manshum Summer Jukanovic Richard Vickers Angie Latvaitis Brandt Coppock James Crites James Jokerst Jeannie Deibis Julie Bootsma Kris DeKock Michelle Maley Pete Schoenborn Ple Meh Rachel Westra Shari Cashen Sue Wortman Susan Fennema Valencia Brooks Brenda Jansen Fuel Management System Sabina Perez

$53.52 $689.94 $226.30 $19.27 $54.00 $11.65 $15.65 $56.15 $18.63 $89.75 $10.65 $12.60 $10.25 $24.50 $13.50 $33.17

$204.20 $68.82

$12,940.47 $46.80 $37.96

$180.00 $4.76

$27.00 $10.55

$7.25 $9.85

$16.50 $47.10 $36.25 $16.50

$7.75 $10.90

$8.50 $36.25

$9.55 $16.20 $11.75 $19.66 $84.78 $95.85

$2,000.00

4/2019 Mileage Beverages 4/19 Equipment Maintenance - HS FS Supplies Lunch Room Sub - East Lunch Account Refund Lunch Account Refund Lunch Account Refund Office Supplies 4/5/2019 Mileage Lunch Account Refund Lunch Account Refund Lunch Account Refund Lunch Account Refund East - Lunch Monitor 5/2019 Cell MS Equipment 5/2019 Mileage 5/2019 Milk ServSafe Course Book - SP March - April 2019 Mileage; May-June 2019 Mileag Lunch Account Refund Jan - May Mileage Lunchroom 5/20 - 6/7/19 18-19 Lunch Refund Owen 18-19 Lunch Refund Alyssa 18-19 Lunch Refund Madeline 18-19 Lunch Refund Ian 19-20 Lunch Refund Amelia 18-19 Lunch Refund Ben 18-19 Lunch Refund Mason 18-19 Lunch Refund Kaira 18-19 Lunch Refund Sydney 18-19 Lunch Refund Shai 18-19 Lunch Refund Eli 18-19 Lunch Refund Jacob 18-19 Lunch Refund Connor 18-19 Lunch Refund Kendon 18-19 Mileage 6/19 Staff Lunch Reimbursement 6/30/2019 Fuel GFS & Dwight Peceny Scholarship

05/16/2019 05/16/2019 05/16/2019 05/16/2019 05/16/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/30/2019 06/04/2019 06/04/2019 06/04/2019 06/06/2019 06/06/2019 06/06/2019 06/07/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/12/2019 06/17/2019 06/17/2019 01/24/2019



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10139 10140 10141 17603 17604 17605 17606 17607 17608 17609 17610 17611 17612 17613 17614 17615 17616 17617 17618 17619 17620 17621 17622 17623 17624 17625 17626 17627 17628 17629 17630 17631 17632 17633 17634 17635 17636 17637 17638 17639 17640 17641


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed

105850 106692 106730 94446 19060 105162 21020 106005 101321 102213 91600 106559 104412 93624 102088 106391 19060 91470 106590 105958 106046 92821 106433 106288 104136 104136 102259 94296 92821 104672 106592 106591 102784 106598 106602 103383 106605 100265 105357 105248 103872 106611

Grady Sakshaug Samberdan Gurung Martez Lopez Cathy Cole Trophy House Jeremy Blok Kelloggsville Food Service Mosaic Film Experience The Screen Print Dept. Inc. Marcia Cisler Riddell/All American Sports Addix LLC Victory Apparel Lori Martin Compass Coach, Inc. Jessica Champion Trophy House Pam Gionia-Minnema Andrea Paniagua Carrie Zeigler Diana Berlanga Drew Lakatos Ericberto Padilla Garcia Jeff Malinowski Seymour Gould Seymour Gould Great Lakes Beverage Distributors, LLC Orefice Ltd Drew Lakatos GVSU - Athletics Kristine Richards Marc Birgance Robin Axdorff Trisha Keena Express It Laura Kuperus Brian The Bold Goodies Factory Aline Le Heather Huber Troy Ricketson B & W Charters

$1,000.00 $1,000.00

$750.00 $8.50

$209.00 $20.00

$127.40 $1,000.00 $1,075.50

$170.29 $198.78

$3,071.00 $571.00

$1,200.00 $400.00 $42.00 $37.50 $33.35 $55.58 $60.00 $37.40

$408.88 $23.03 $49.18

$375.00 $375.00 $378.00 $875.25 $79.20

$250.00 $700.00 $141.68 $207.00 $13.18

$1,212.00 $155.00 -voided-$884.69 $464.92 $110.00 $200.00 $950.00

2018 Alumni Scholarship 2018 Scholarships - Burri/Reynolds Patrick Byrne Scholarship - 2018 Box Top Postage 6/18 Summer Camp T-Shirts Student Refund Reimbursement Student Rewards - MS HS Students - Field Trip Marching Band - Shirts Supplies - MS Football Girdles Softball Uniforms Football Camp T-Shirts; Football Shirts Comm. Pride Start Up Cash 8th Grade Trip Deposit Classroom Supply Reimbursement - SE Athletic Supplies Supplies - Community Pride Latin Student Union Scholastic Book Order Latin Student Union Powderpuff Junior Shirts Latino Student Union Play Script - 2018 East - Reward Day SE - Wagon Ride School Store Beverages Marching Band - Shoes Powder Puff Supplies 2018 7th Grade Field Trip Depost 2018 Transfer to Close-Up Trip Band Instrument Repair Scholastic Books - KECLC Student Supplies MS Powder Puff Shirts MS Student Clothes Reimbursement DJ - Homecoming 2018 6th Grade Fundraiser Asian American Club Supplies Tickets - DeVos Hall 2018 6th Grade Camp Petty Cash Sr. Parent Charter

02/27/2019 02/27/2019 04/30/2019 07/11/2018 07/18/2018 08/03/2018 08/03/2018 08/09/2018 08/13/2018 08/29/2018 08/29/2018 08/29/2018 08/29/2018 09/12/2018 09/14/2018 09/24/2018 09/24/2018 09/21/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 10/03/2018 10/03/2018 10/03/2018 10/03/2018 10/03/2018 10/03/2018 10/04/2018 10/04/2018 10/05/2018 10/05/2018 10/09/2018 10/09/2018 10/12/2018 10/15/2018



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106609 103250 105738 102259 2143 91600 103351 102259 102442 106391 93983 103383 94825 94336 94013 94296 90393 104965 106288 103332 102623 94496 106626 70172 101185 105357 102139 94116 106640 106639 105976 94685 106635 19070 106638 94249 106637 106636 106380 102623 104843 101321

Brian Dieleman Brinks Wood Products Enjoy The City North, Inc Great Lakes Beverage Distributors, LLC Kellie Phillips Riddell/All American Trophy House/Jones Sports Great Lakes Beverage Distributors, LLC James Alston Jessica Champion Kelly Farkas Laura Kuperus Gretchen Ludeman Missy Bozung Olivet College Orefice Ltd Scholastic Book Fairs 15 Fan Cloth Products LLC Jeff Malinowski Nick Patin Penske Truck Leasing Post Family Farm Scholastic Book Fairs 30 Ymca Camp Manilou-Lin Frandale Sub Shop Aline Le All For Kidz Amy Stratton Amy Venlos Anjie Manuel Brittany Zender Eric Schilthuis. Eva Jones Jostens Judy Cole Judy Sanders Kristi Leahy Mandy Goossen Matt Postma Penske Truck Leasing Peppino's Sports Grill The Screen Print Dept. Inc.

$150.00 $60.00

$312.50 $378.00 $25.86 $36.93

$363.37 $252.00 $35.00 $18.00

$136.99 $47.74

$315.78 $60.00

$28,674.00 $215.70 $566.04

$1,004.00 $637.91 $104.65 $427.08 $424.50 $689.95

$6,625.00 $3,868.05

$11.84 $618.00 $87.70 $20.00 $40.00 $13.65 $29.84 $20.00

$1,880.97 $40.00 $24.27 $20.00 $20.00 $38.59

$427.08 $147.24

$1,265.00

DJ - Homecoming 2018 PLayground Sand Delivery Art Travelers - Fundraiser School Store - HS Homecoming Supplies 2018 Football Supplies School Store Shirts School Store Supplies Attendance Incentives Classroom Books Reward Supplies Student Supplies Homecoming Decorations Scholastic Books 2018 Band Camp Band Shoes East Elem. Book Fair Cheer Supplies Theatre Class Supplies - HS Boys Basketball Supplies 6th Grade Camp Rental KECLC 10/23 & 10/25 Field Trip West Elem Book Fair Fall 2018 6th Grade Camp 2018 KECLC Fundraiser 2018 Re-Issue Asian Am. Club Assembly Supplies Attendance Rewards - GR Popcorn 2018 Craft Fair Refund 2018 Craft Fair Refund SE Reimbursement Donuts With Loved Ones 2018 Craft Fair Refund HS Yearbooks 2018 Craft Fair Refund Re-Issue SE Supplies 2018 Craft Fair Refund 2018 Craft Fair Refund Re-Issue - K Club Supplies 6th Grade Camp P/T Conferences Fall 2018 Show Shirts Order

10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/30/2018 10/30/2018 10/30/2018 10/30/2018 10/30/2018 10/30/2018 10/30/2018 11/05/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/08/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018

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17686 17687 17688 17689

17691 17692 17693 17694

17696 17697 17698 17699

17701 17702 17703 17704

17706 17707 17708 17709

17711 17712 17713 17714

17716 17717 17718 17719

17721 17722 17723 17724



103692 106046 102259 105248 19060 21020 106645 106374 90393 101321 94708 90466 90393 105835 106288 104548 105976 102442 91532 91470 102384 105958 106046 106288 102072 94733 100201 106374 91470 106443 94163 104738 103383 106662 101252 21020 104412 90466 92821 106288 93983 91669

Tammy Skinner Diana Berlanga Great Lakes Beverage Distributors, LLC Heather Huber Trophy House Kelloggsville Food Service Key Card Inc Ryan Zuiderveen Scholastic Book Fairs 15 The Screen Print Dept. Inc. Superior Sport Store Worlds Finest Chocolates Scholastic Book Fairs 15 Danielle Kellogg Jeff Malinowski Frandale Fundraising Brittany Zender James Alston Keith Caterino Pam Gionia-Minnema Tina Brown Carrie Zeigler Diana Berlanga Jeff Malinowski Kimberlee Stevens Maureen Bradley Mike Mark's Pro Shop Ryan Zuiderveen Pam Gionia-Minnema Shannon Dahlquist Camp Manitou-Lin Glenn Ridder Laura Kuperus Mike Zender Century Resources, Inc. Kelloggsville Food Service Victory Apparel Worlds Finest Chocolates Drew Lakatos Jeff Malinowski Kelly Farkas Senior Parents

$125.86 $59.84

$756.00 $279.13 $464.00 $44.70

$625.00 $174.99 $644.25 $268.50 $250.00

$4,595.00 $1,067.49

$27.65 $75.75

$134.40 $33.06

$180.00 $21.99

$500.00 $160.00 $88.79

$255.96 $57.74 $20.09 $60.00

$167.94 $482.53 $290.00 $129.02 $700.00 $181.92 $253.75 $100.00

$1,946.37 $46.56

$921.00 $4,595.00

$63.42 $112.77 $54.00

$1,000.00

Donuts With Loved Ones HS Supplies; Supply Reimbursement - HS School Store Supplies Choir Fundraiser 2018 School Store Supplies HS Supplies MS Fundraiser Shirts - Reimbursement Books - SE Teachers Marching Band Hoodies MS Shirts 8th Gr Fundraiser SE Book Fair MS Student Supplies Theatre Supplies - HS Drama MS Fundraiser Box Top Rewards Party Reimbursement - Student Incentives MS Reward Day Supplies NHS Sponsored Family DTE Funds - Time For Kids; Scholastic Books - GFS DTE - SE Supplies LSU T-Shirts HS Theatre Supplies KECLC Payground Supplies SE - GFS Books Football Awards HS Supplies Christmas Gifts - HS Families Theatre Supplies 2019 Deposit - 6th Gr Camp Softball Supplies Family Christmas Supplies - Benevolence Fund SE - Reward Day Assembly Fundraiser Reimbursement High School Supplies Softball Shirts 8th Grade Fundraiser Santa Costume Reimbursement Theatre Supplu Reimbursement Reimbursement For field Trip Tickets Donation From Event

11/07/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/13/2018 11/19/2018 11/27/2018 11/27/2018 11/28/2018 11/29/2018 11/29/2018 11/29/2018 11/29/2018 11/29/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/13/2018 12/13/2018 12/18/2018 12/19/2018 12/19/2018 12/19/2018 12/20/2018 12/20/2018 12/20/2018 12/20/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018



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17726 PAPER Printed 106668 Cindy Esparza $222.08 HS - Reimbursement For Gifts 01/08/2019 17727 PAPER Printed 100817 Beth Travis $20.68 McDonald's Student Rewards 01/17/2019 17728 PAPER Printed 105057 Kari Sakshaug $81.48 East Supply Reimbursement 01/17/2019 17729 PAPER Printed 92704 Old Fashion Candy Co $193.30 MS School Store 01/17/2019 17730 PAPER Printed 100738 Renee Lahiff $18.94 Student Supplies 01/17/2019 17731 PAPER Printed 91669 Senior Parents $682.30 Transfer - H Williams 01/17/2019 17732 PAPER Printed 100084 James Jones $250.00 SE Assembly 01/18/2019 17733 PAPER Printed 105958 Carrie Zeigler $11.21 Classroom Books - SE 01/24/2019 17734 PAPER Printed 102442 James Alston $194.90 MS - Student Rewards 01/24/2019 17735 PAPER Printed 90034 Nassp $102.00 NHS Supplies 02/08/2019 17736 PAPER Printed 106371 Amazon Capital Services, Inc. $683.40 KEF Mini-Grant HS Books 02/11/2019 17737 PAPER Printed 94685 Eric Schilthuis. $139.95 GFS - Rewards Day West; Student Rewards - Amazon 02/11/2019 17738 PAPER Printed 102784 Robin Axdorff $412.00 Childcare Books; KECLC Take Home Books 02/11/2019 17739 PAPER Printed 106374 Ryan Zuiderveen $119.25 HS Supplies 02/11/2019 17740 PAPER Printed 106682 Airy Garcia $42.33 Leadership Supplies 02/14/2019 17741 PAPER Printed 105928 Bilal Muhammad $240.00 Basketball T-Shirts 02/14/2019 17742 PAPER Printed 106683 Chris Medina $39.56 Leadership Supplies 02/14/2019 17743 PAPER Printed 92821 Drew Lakatos $111.13 Leadership Supplies 02/14/2019 17744 PAPER Printed 104843 Peppino's Sports Grill $56.99 HS - Food Drive 02/14/2019 17745 PAPER Printed 106374 Ryan Zuiderveen $152.49 School Store Supplies 02/14/2019 17746 PAPER Printed 94708 Superior Sport Store $982.00 School Store Supplies 02/14/2019 17747 PAPER Printed 103351 Trophy House/Jones Sports $256.00 Various Athletic Supplies 02/15/2019 17748 PAPER Printed 91669 Senior Parents $1,000.00 Champion Force Donation 02/15/2019 17749 PAPER Printed 94929 Terri Ricketson $1,517.85 Reimbursement - Tickets For Athletic Field Trip 02/15/2019 17750 PAPER Printed 100305 EF Educational Tours $17,633.40 Italy Art Trip 02/25/2019 17751 PAPER Printed 104142 MBK Corporate Promotions $1,552.70 Band Wear 02/26/2019 17752 PAPER Printed 100210 Blick Art Materials $48.86 KEF Grant - West Art 02/27/2019 17753 PAPER Printed 106673 Hand2Mind $249.95 KEF Grant - West Art 02/27/2019 17754 PAPER Printed 17007 Insect Lore $175.95 KECLC Supplies 02/27/2019 17755 PAPER Printed 92358 John Ball Park $134.40 KECLC Field Trip 3/22/19 02/27/2019 17756 PAPER Printed 100584 Maxwell Medals & Awards $929.00 Powerlifting Awards 02/27/2019 17757 PAPER Printed 106384 MHSPLA $250.00 Regional Meet Dues 02/27/2019 17758 PAPER Printed 106691 Our Lady Of Lavang $150.00 Asian-American Club 02/27/2019 17759 PAPER Printed 101649 Rick Strayhorn $42.00 SE Reward Day Supplies 02/27/2019 17760 PAPER Printed 101506 S & S Worldwide $369.99 KEF Grant - West Art 02/27/2019 17761 PAPER Printed 104672 GVSU - Athletics $616.70 7th Gr Field Trip 3/8/19 03/05/2019 17762 PAPER Printed 93305 Craig's Cruisers $677.68 Field Trip 5/24/19 03/07/2019 17763 PAPER Printed 90466 Worlds Finest Chocolates $4,475.00 7th Grade Fundraiser 03/07/2019 17764 PAPER Printed 106707 Allure Entertainment $550.00 Prom DJ 2019 03/13/2019 17765 PAPER Printed 21020 Kelloggsville Food Service $70.65 HS Coffee Bar 03/13/2019 17766 PAPER Printed 104843 Peppino's Sports Grill $158.99 HS P/T Conferences 03/13/2019 17767 PAPER Printed 105976 Brittany Zender $9.54 SE - Reimbursement 03/20/2019

17770

17775

17780

17785

17790

17795

17800

17805


17768 PAPER Printed 94446 Cathy Cole $8.30 East - Reimbursement 03/20/2019 17769 PAPER Printed 90177 Janna Schneider $11.97 Classroom Supplies 03/20/2019

PAPER Printed 90393 Scholastic Book Fairs 15 $1,130.48 SE Book Fair 03/20/2019 17771 PAPER Printed 90466 Worlds Finest Chocolates $3,095.00 Choir Fundraiser 03/20/2019 17772 PAPER Printed 105357 Aline Le $233.95 Reimbursement - Tennis Bags 03/21/2019 17773 PAPER Printed 100305 EF Educational Tours $1,612.52 Art Travelers 2019 03/25/2019 17774 PAPER Printed 106722 AMC Theatres $700.00 SE - Tickets For Field Trip 03/26/2019

PAPER Printed 106707 Allure Entertainment $500.00 Photobooth 03/27/2019 17776 PAPER Printed 106723 Dihn Nguyen $25.00 Camp Reimbursement 03/27/2019 17777 PAPER Printed 92821 Drew Lakatos $228.05 Games Reimbursement 03/27/2019 17778 PAPER Printed 100469 John Ball Zoo Society $700.00 Rental Contract - 4/13/19 03/27/2019 17779 PAPER Printed 90393 Scholastic Book Fairs 15 $1,683.41 East Elem Book Fair; West Book Fair 03/27/2019

PAPER Printed 106593 Sue Liang $75.00 Camp Reimbursement 03/27/2019 17781 PAPER Printed 90011 Susan Iacovoni $27.41 Supply Reimbursement 03/27/2019 17782 PAPER Printed 45039 West Michigan White Caps $941.50 Elementary Choir Field Trip 03/27/2019 17783 PAPER Printed 100817 Beth Travis $16.87 PBIS Reward Lunch - East 04/10/2019 17784 PAPER Printed 102088 Compass Coach, Inc. $200.00 5/11/19 Art Fundraiser - Bus Deposit 04/10/2019

PAPER Printed 95088 Kelloggsville Senior Parents $215.71 C. Reed - Transfer From Band Balance 04/10/2019 17786 PAPER Printed 92675 Mary Ormes $30.00 Reading Month Prizes 04/10/2019 17787 PAPER Printed 106709 Ryan Sterrenberg $785.00 Play Royalty Reimbursement 04/10/2019 17788 PAPER Printed 102384 Tina Brown $6.97 Book Reimbursement 04/10/2019 17789 PAPER Printed 71198 Tuesinks Pony Farm $240.00 Field Trip - KECLC 04/10/2019

PAPER Printed 71198 Tuesinks Pony Farm $504.00 Filed Trip KECLC 04/10/2019 17791 PAPER Printed 105976 Brittany Zender $34.17 Supplies - SE 04/18/2019 17792 PAPER Printed 105248 Heather Huber $1,708.62 Cedar Point Deposit 2019; Choir Shirts 2019 04/18/2019 17793 PAPER Printed 103351 Trophy House/Jones Sports $1,189.63 Athletic Supplies 04/19/2019 17794 PAPER Printed 100305 EF Educational Tours $976.06 Final Payment Memo #4882114 04/23/2019

PAPER Printed 105958 Carrie Zeigler $46.50 Reading Month Supplies 04/30/2019 17796 PAPER Printed 102876 Cassandra Groters $329.18 Theatre Supplies 04/30/2019 17797 PAPER Printed 2097 Gordon Food Service $34.87 KECLC Supplies 04/30/2019 17798 PAPER Printed 101832 Julie Wieber $41.00 Reading Month Supplies 04/30/2019 17799 PAPER Printed 102876 Cassandra Groters $229.61 Theatre Supply Reimbursement 05/03/2019

PAPER Printed 94119 Cindy Wolters $94.65 Reading Month Supplies 05/03/2019 17801 PAPER Printed 92821 Drew Lakatos $45.48 Prom Supplies 05/03/2019 17802 PAPER Printed 105248 Heather Huber $5,109.91 CP Tickets, Supplies Reimbursement 05/03/2019 17803 PAPER Printed 106598 Trisha Keena $15.76 MS Supplies Reimbursement 05/03/2019 17804 PAPER Printed 95088 Kelloggsville Senior Parents $75.00 D. Marsh Transfer Band Acct To Senior Parents All Night Pary 05/06/2019

PAPER Printed 102088 Compass Coach, Inc. $3,950.00 Balance Due - 8th Gr Field Trip 05/16/2019 17806 PAPER Printed 21020 Kelloggsville Food Service $254.68 Senior Donuts/Coffee Bar; Teacher Appreciation; NHS Ceremony 05/16/2019 17807 PAPER Printed 93983 Kelly Farkas $86.41 Teacher Appreciation Supplies 05/16/2019 17808 PAPER Printed 90123 Kelly Hjelm $184.98 Donuts For Seniors 05/16/2019 17809 PAPER Printed 106003 Krista Bodo $111.39 Art Show Supplies 05/16/2019

https://3,950.00

https://5,109.91

https://1,189.63

https://1,708.62

https://1,683.41

https://1,612.52

https://3,095.00

https://1,130.48

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17845

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17816 17817 17818 17819

17821 17822 17823 17824

17826 17827 17828 17829

17831 17832 17833 17834

17836 17837 17838 17839

17841 17842 17843 17844

17846 17847 17848 17849

17851


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed

105814 106332 104843 102784 105555 102810 90466 21020 104291 91150 105958 102792 106046 106747 105679 106266 102442 92079 104388 103621 105856 105835 106046 104965 2097 21020 106374 104868 21020 104120 102792 102195 102072 102213 94013 90393 106444 91182 102442 92079 106758 106760

Marie Dietz Muskegon Sports Council Peppino's Sports Grill Robin Axdorff Studio D2D Team Express Worlds Finest Chocolates Kelloggsville Food Service For The Kidz Gym The Whitecaps Carrie Zeigler Countryside Tours, Inc Diana Berlanga Elementary PTC Hillary DeRidder Jake Gless James Alston Julie Anderson Haunted Theatre Ryba's Bike Rental Starline Mackinac Ferry Danielle Kellogg Diana Berlanga Fan Cloth Products LLC Gordon Food Service Kelloggsville Food Service Ryan Zuiderveen Teesha Turmell Kelloggsville Food Service Chad Morrow Countryside Tours, Inc Judy Miheve Kimberlee Stevens Marcia Cisler Olivet College Scholastic Book Fairs 15 Teamwork Apparel Kentwood Fun Spot James Alston Julie Anderson Jackie Kowal Kensington Richards

$225.00 $1,197.00

$258.58 $211.00

$1,500.00 $419.95 $635.00 $85.44

$425.00 $1,751.50

$21.49 $8,776.00

$12.60 $878.97

$7.99 $124.09 $104.00 $925.70 $504.00 $490.00

$1,749.00 $270.00 $291.35 $323.00 $156.15 $239.24 $460.00 $132.93 -voided-$26.22 $59.00 $34.02 $19.76

$170.31 $1,200.00

$741.17 $120.00 $888.00 $317.90 -voided-$387.91 $426.13

5/9/19 KECLC SE Field Trip Staff Appreciation HS Books - KECLC Prom Reservation 4/25/20 Football Equipment MS Fundraiser Senior Awards Night East 1st Gr Field Trip Honor Roll Field Trip Filed Day Supplies Student Field Trip 5/31/19 Latino - Supplies Deposit Into Correct Account Career Day Supplies Art Show Supplies 2019 Lunch With Principal NWEA - Field Trip 8th Grade Field Trip 2019 8th Grade Field Trip 2019 8th Grade Field Trip 2019 7th Gr Field Trip Food Latino Club Supplies Tennis Apparel Preschool Graduation Supplies Marvelous Monday; Fruit Baskets Michigan Adventure Passes Preschool Graduation Supplies 2019 HS Fruit Baskets MS Supplies Balance Due 7th Grade End Of Year Field Day Supplies 2018-19 8th Grade Celebration Supplies Deposit - 2019 Band Camp East Book Fair NHS Shirts 6th Grade Field Trip 18-19 All A's Dinner 18-19 All A's Cake & Ice Cream 2018-19 EF Fundraiser Reimbursement 2019 EF Fundraising Refund 2019

05/16/2019 05/16/2019 05/16/2019 05/16/2019 05/16/2019 05/16/2019 05/16/2019 05/17/2019 05/17/2019 05/21/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/28/2019 05/29/2019 05/29/2019 05/29/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/05/2019 06/05/2019 06/05/2019 06/06/2019 06/06/2019



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17852 17853 17854 17855 17856 55390 55399 55402 55403 55404 55405 55406 55407 55408 55409 55410 55411 55412 55413 55414 55415 55416 55417 55418 55419 55420 55421 55422 55423 55424 55425 55426 55427 55428 55429 55430 55431 55432 55433 55434 55435 55436


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106003 106761 106759 103577 92079 37090 102858 105282 103651 90564 105581 11025 105109 92079 21011 106414 21055 93975 102823 101853 104430 29028 101360 101873 37095 101686 93975 105644 93162 94784 105895 104826 100161 11070 93161 95237 94024 103071 102808 105688 103042 106475

Krista Bodo Lowin Rivera Naudia Potts Brandon Branch Julie Anderson Set-Seg (MASB-Property Casualty Pool) Priority Health CiPAFilter COMPanion Corporation Gail Dunneback Edlio First Agency, Inc Help/Systems, LLC Julie Anderson Kazmierski, Kerri Kent District Library Kent Isd, Professional Develop Kone Inc. Elevators MiDeal Mike Crowley MSDS Online Optimal Solutions PowerSchool SchoolDude Set-Seg Workers Compensation Fund Troy Anderson Kone Inc. Elevators UNUM Life Insurance CO. of America Bradley's Ace Hardware Cintas Corporation City Of Wyoming - Tax Community Cares-Emergency Fund DTE Energy Fuel Management System Godwin Plumbing Home Depot Menards Merle Boes INC Mi Schools Energy Cooperative MiSDU Shred It State Of Michigan-OC

$984.00 $3,511.87

$16.22 $32.98 $31.76

$72,997.00 $23,862.65 $4,186.00 $4,195.00

$210.00 $6,000.00

$13,144.00 $568.56 $358.00 $175.00

$16,154.03 $100.00 -voided-$180.00

$2,284.02 $1,700.00 $9,213.75

$12,563.20 $4,507.32 $8,995.00

$209.60 $3,537.80 $4,448.95

$231.57 $498.52

$7,756.68 $12.00

$970.32 $358.68

$1,659.87 $377.16 $276.59 $347.15

$22,881.08 $26.75

$198.11 $118.21

EF Tours - Tipping 2019 EF Fundraiser Reimbursement EF Fundraiser Reimbursement 2019 Freshman Supplies All A's Cake & Ice Cream 2018-19-Reissue 2018-19 Insurance 7/18 Health Computer License 2018-19 2018-19 Alexandria Subscription Vision Reimbursement 6/18/18 2018-19 Website Renewal Student Insurance Intermapper 2018-19 Renewal Vision Reimbursment 6/22/18 Vision Reimbursement 6/12/18 2018 Q3 Staffing Cost A. Vietstra Registration MS/HS 2018-19 Maintenance 2018-19 Renewal Wages 2018-19 Account Renewal 2018-19 School Finance Renewal Powerschool Renewal 2018-19 18-19 Renewal 18-19 1st Quarter Vision Reimbursement - 6/20/18 *MS/HS 2018-19 Maintenance 7/18 Life, 7/18 LTD 6/16 Bldg Supplies 6/18 Uniforms - Contracted Service Water/Sewer 2nd Qt 2018 Community Cares - Emergency Fund 6/18 Gas 6/30/18 Fuel 6/18 Bldg Supplies 6/18 Bldg Supplies 6/18 Supplies Bus Fuel 6/18 Electric Garnishment-4 KECLC/CO Recycle 6/18 State Of Michigan-OC

06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/25/2019 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/03/2018 07/03/2018 07/11/2018 07/11/2018 07/11/2018 07/13/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/13/2018 07/11/2018 07/13/2018



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Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed

103277 606 118 110 111 112 101668 1010 105458 103472 3093 35125 94446 2218 5159 105483 105955 93105 9040 45000 105032 101890 106478 106334 102682 21050 93418 102213 106479 102927 94498 25169 105580 102382 43030 105366 94842 105699 94584 102577 106050 102846

TDS $ense for Kids Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit United Way of Kent County WARM-A-HEART-KELLOGGSVILLE A. B. Dick Products of West Mi Ashley Wall Borgman Ford Burton, Mark Camie Sleeman Cathy Cole Coca Cola Bottling Co. Of Michigan Communications Specialists Consumers Energy Payment Center Crisis Prevention Institute Eck, Darrell Engineered Protection Systems Grainger, W. W. Inc. Integrity Business Solutions John Linker Kaitlyn Augdahl Kameron Green Kent Education Foundation Kent Isd, Accounts Receivable Kss Enterprises Marcia Cisler Mariah Montano Mas/Fps* MASB Miller, Johnson, Snell & Cummisk MOSS MSBO Nichols Paper & Supply Co. Nina Bender Nsba Rachel Blok Spectrum Health Occup. Billing Susan Faulk Tenurgy Teter Orthotics & Prostetics

$3,229.87 $53.96

$1,858.17 $25.00

$427.00 $25.00 $63.00

$587.02 $30.16

$447.74 $27.82 $49.22 $32.10

$436.72 $390.00 $807.84 $425.60 $29.96

$750.00 $803.22 $133.80 $46.84 $34.24

$875.00 $700.00

$6,150.00 $392.82 $29.96 $29.96

$435.00 $4,596.00 $3,667.50 $3,268.00

$147.00 $3,097.40

$32.10 $2,675.00

-voided-$128.00 $14.98 $45.95 $70.54

6/18 Phone-Internet $ense For Kids Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 United Way Kc Warm-A-Heart-Kelloggsville HS Duplo Supplies KISD Conf. Mileage 6/19 & 6/20 Vehicle Maintenance KISD Conf. Mileage 6/19 & 6/20 OAISD Conf. Mileage 6/19 & 6/20 KISD Conf. Mileage 6/19 & 6/20 CO Supplies 7/18 Bus Phones 18/19 Pole Attachment CPI Workbooks 2018 KISD Conf. Mileage 6/19 & 6/20 HS - Contracted Service Bldg Supplies 2018 CO Supplies 6/18 Mileage KISD Conf. Mileage 6/19 & 6/20 Contracted Service Auditorium 18-19 Membership KIASB School News Network 18-19 Bldg Supplies KISD Conf. Mileage 6/19 & 6/20 KISD Conf. Mileage 6/19 & 6/20 18/19 Membership & Conference T. Savage 18/19 Membership Contracted Service Contracted Service - Cabling 18-19 Membership - S. Wright Bldg Equipment KISD Conf. Mileage 6/19 & 6/20 18/19 Membership KISD Conf. Mileage 6/19 & 6/20 DOT - L. Boot, DOT - J. Wood KISD Conf. Mileage 6/20 Contracted Service Contracted Service - Student

07/11/2018 07/13/2018 07/13/2018 07/13/2018 07/13/2018 07/13/2018 07/13/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018 07/11/2018

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55479 PAPER Printed 105879 West Interactive Services Corporation $3,117.50 18/19 Schoolmessenger Renewal 07/11/2018 PAPER Printed 106477 William Banks $29.96 KISD Conf. Mileage 6/19 & 6/20 07/11/2018

55481 PAPER Printed 105897 World Languages Teacher's Discovery $1,996.00 Online Spanish 07/11/2018 55482 PAPER Printed 93983 Kelly Farkas $197.00 Vision Reimbursement 5/28/18 07/12/2018 55483 PAPER Printed 94708 Superior Sport Store $614.00 Rocket Univ. T Shirts 07/16/2018 55484 PAPER Printed 105243 SLD READ $6,760.08 Staff Training 07/17/2018

PAPER Printed 94810 Susan Lathrop $299.00 Vision Reimbursement 6/11/18, Vision Reimbursement - Joshua 07/17/2018 55486 PAPER Printed 3021 Barnes & Noble $425.00 Perfect Attendance 17-18 07/18/2018 55487 PAPER Printed 102442 James Alston $250.00 Direct Deposit 7/13/18 07/18/2018 55488 PAPER Printed 103165 Arrowaste Inc. $105.66 Trash - 54th Street 07/18/2018 55489 PAPER Printed 93518 Buist Electric $2,035.00 Contracted Servoce = MS, Contracted Service 07/18/2018

PAPER Printed 106472 Burnips Equipment* $37,200.00 Tractor/Accessories - Grounds, Mower/Bagger - Grounds 07/18/2018 55491 PAPER Printed 2218 Coca Cola Bottling Co. Of Michigan $436.72 CO Supplies 07/18/2018 55492 PAPER Printed 104718 Computer Management Technologies $557.00 18-19 Software Renewal 07/18/2018 55493 PAPER Printed 105483 Consumers Energy Payment Center $2,185.59 Pole Attachement 07/18/2018 55494 PAPER Printed 106189 Control Solutions Inc. $291.85 HS Contracted Service 07/18/2018

PAPER Printed 102924 Delton Kellogg High School $280.00 XCountry Invitational 9/13/18 07/18/2018 55496 PAPER Printed 9040 Engineered Protection Systems $1,415.04 8/1/18 - 10/31/18 Contracted Service 07/18/2018 55497 PAPER Printed 93482 Floor Care Concepts $13,623.14 Bldg Supplies, SE/MS/HS Gym Floors Maintenance 07/18/2018 55498 PAPER Printed 105346 Frontline Technologies Group LLC $4,360.77 18-19 Renewsl - District Subs 07/18/2018 55499 PAPER Printed 11070 Fuel Management System $332.60 7/15/18 Fuel 07/18/2018

PAPER Printed 104519 Hurst Mechanical $3,392.14 MS AC Units - Contracted Service 07/18/2018 55501 PAPER Printed 105032 Integrity Business Solutions $39.45 CO Supplies 07/18/2018 55502 PAPER Printed 21020 Kelloggsville Food Service $940.00 HS Senior Supper 2018 07/18/2018 55503 PAPER Printed 102586 Kent Isd Transportation Dept. $20,609.03 June 1-16 Region 3 07/18/2018 55504 PAPER Printed 21050 Kent Isd, Accounts Receivable $104,374.63 July/August Itinerants, July/Aug 2018 Itinerants 07/18/2018

PAPER Printed 93475 Ok Conference $2,745.00 18-19 Membership Dues 07/18/2018 55506 PAPER Printed 106070 Pressure's On Power Spraying $150.00 Contracted Service - Buses 07/18/2018 55507 PAPER Printed 105178 Printing Productions Ink $1,550.00 Printin - Letterhead/Envelopes 07/18/2018 55508 PAPER Printed 91600 Riddell/All American $3,997.65 Football Equipment Reconditioning 07/18/2018 55509 PAPER Printed 102333 River City Flooring $3,956.53 KECLC - Contracted Service 07/18/2018

PAPER Printed 35133 Ryan's Sewer Cleaning $521.00 HS Contracted Service 07/18/2018 55511 PAPER Printed 92665 South Christian High School $400.00 XCountry Course Fee 07/18/2018 55512 PAPER Printed 106480 SportsSmart $24.95 Medical Supplies - Athletics 07/18/2018 55513 PAPER Printed 105298 Verizon Wireless* $485.21 7/18 Cell 07/18/2018 55514 PAPER Printed 101054 Weather Shield $28,744.00 Contracted Service 1st Billing 07/18/2018

PAPER Printed 105534 Wes Leonard Heart Team $1,400.00 CPR/AED Training 07/18/2018 55516 PAPER Printed 105483 Consumers Energy Payment Center $1,760.07 6/18 Electric 07/18/2018 55517 PAPER Printed 94249 Judy Sanders $172.00 Vision Reimbursement - Spouse 6/27/18 07/25/2018 55518 PAPER Printed 106334 Kameron Green $2,375.00 End Of School & June 2018 - Contracted Service 07/25/2018 55519 PAPER Printed 94825 Gretchen Ludeman $89.00 Vision Reimbursement 7/101/18 07/25/2018

PAPER Printed 106484 Mark P. Howells $150.00 Volleyball Tournament 07/25/2018



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55521 55522 55523 55524 55525 55526 55527 55528 55529 55530 55531 55532 55533 55534 55535 55536 55537 55538 55539 55540 55541 55542 55543 55544 55545 55546 55547 55548 55549 55550 55551 55552 55553 55554 55555 55556 55557 55558 55559 55560 55561 55562



606 104826 118 110 111 105688 106475 112 101668 21050 118 102138 102138 502 115 101977 106 110 110 104 602 600 1010 103824 100817 5100 106372 15060 11070 106170 105290 106351 103239 101832 21050 39050 25090 92284 102808 25149 106486 102382

$ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU State Of Michigan-OC United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kent Isd, Accounts Receivable Kelloggsville PS-Payroll Celebration Cinema Celebration Cinema Alumni Scholarship Fund Grand Rapids City Treasurer Kelloggsville Education Foundation Kelloggsville PS Benefit Contribution Kelloggsville Pub. Sch. Kelloggsville Pub. Sch. Mefsa Messa Set* A. B. Dick Products of West Mi Arista Truck Systems Beth Travis Cig Jan Products Ltd. Dispute Resolution Center Of West MI Foundation Building Materials Fuel Management System Grand Rapids Painters Supply Greenmark Equipment Guadalupe Diaz-Medina Hungerford Nichols Julie Wieber Kent Isd, Accounts Receivable The Light Bulb Co MESSA* Mhsaa Mi Schools Energy Cooperative Midstate Security Co. Monro Brake & Tire MSBO

$53.46 $12.00

$1,321.09 $25.00

$427.00 $26.75

$301.94 $25.00 $53.00

$13,785.76 $1,388.29

$490.00 $640.00 $132.00

$1,407.91 $100.00

$27,832.44 $675.00 $675.00 $43.15

$212.02 $325.52 $13.30

$347.59 $36.87

$220.00 $3,900.00

$200.00 $877.33 $121.11 $46.95 $34.24

$5,000.00 $210.00

$1,769.76 $33.83

$130,119.60 $20.00

$20,663.02 $480.00 $947.52 $147.00

$ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 State Of Michigan-OC United Way Kc Warm-A-Heart-Kelloggsville Physical Therapy 2017/18 Payroll - Net Payroll Payable TEAM 21 Filed Trip - SE TEAM 21 Filed Trip - West Alumni Scholarship Payroll - Local Tax Payable Kelloggsville Ed. Foundation Kelloggsville PS-Medical-Benefit Conti HSA Contributions PH-K2 HSA Contributions PH-K2 Mefsa Life Messa-Optional Set Dental Balance Due - SE Vehicle Maintenance MS Supplis Bldg Supplies PD Presentation Bldg Supplies 7/18 7/30/18 Fuel Bldg Supplies 7/18 Grounds - Equipment 6/18 Mileage Audit Services 17/18 Vision Reimbursement - Logan 7/6/18 REMC 8 Renewal 18-19 Bldg Supplies 7/18 8/18 Health Athletic Dir. Orientation - D. Russell 7/18 Electric 18/19 Monitoring Vehicle Maintenance 18-19 Membership - T. Ricketson

07/27/2018 07/27/2018 07/27/2018 07/27/2018 07/27/2018 07/27/2018 07/27/2018 07/27/2018 07/27/2018 07/25/2018 07/27/2018 07/31/2018 07/31/2018 08/02/2018 08/02/2018 08/02/2018 08/02/2018 08/02/2018 08/02/2018 08/02/2018 08/02/2018 08/02/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018 08/03/2018

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55563 PAPER Printed 94521 Msboa $375.00 MS Membership 18-19 08/03/2018 55564 PAPER Printed 31049 Postma, Beth $65.71 7/18 Cell/Mileage 08/03/2018

PAPER Printed 105178 Printing Productions Ink $326.64 Calcalus Manuals - HS 08/03/2018 55566 PAPER Printed 102858 Priority Health $32,563.66 8/18 Health 08/03/2018 55567 PAPER Printed 94129 Quick Printing Co $263.78 Marketing - Printing 08/03/2018 55568 PAPER Printed 93564 Robbins Lock Shop, Inc $25.70 Contracted Service 7/18 08/03/2018 55569 PAPER Printed 100304 Set-Seg* $15,781.18 8/18 Dental 08/03/2018

PAPER Printed 103042 Shred It $99.06 CO Recycle 08/03/2018 55571 PAPER Printed 105283 Solarwinds $396.00 License Renewal 18-19 08/03/2018 55572 PAPER Printed 94584 Spectrum Health Occup. Billing $128.00 DOT - McLain, Mundt 08/03/2018 55573 PAPER Printed 103692 Tammy Skinner $115.68 West Supplies 08/03/2018 55574 PAPER Printed 39120 Tubergen Cutting Tools, Inc. $59.56 Contracted Service 08/03/2018

PAPER Printed 1010 A. B. Dick Products of West Mi $13,872.08 18-19 Contract 08/06/2018 55576 PAPER Printed 100349 AB Lock And Safe, Inc. $47.50 7/18 Supplies 08/06/2018 55577 PAPER Printed 93162 Bradley's Ace Hardware $137.09 7/18 Bldg Supplies 08/06/2018 55578 PAPER Printed 5120 City of Kentwood - Utility $3,756.15 Water/Sewer 2nd Qt 2018 08/06/2018 55579 PAPER Printed 5159 Communications Specialists $390.00 8/18 Contracted Service 08/06/2018

PAPER Printed 91744 Deyoung's Engine & Mower Inc $164.00 Grounds 7/18 08/06/2018 55581 PAPER Printed 94076 Envirosafe, Inc. $6,030.00 18-19 Pest Management 08/06/2018 55582 PAPER Printed 70073 Etna Supply $14.91 7/18 Bldg Supplies 08/06/2018 55583 PAPER Printed 93161 Godwin Plumbing $3,014.63 7/18 Bldg Supplies/Contacted Service 08/06/2018 55584 PAPER Printed 45000 Grainger, W. W. Inc. $5,113.21 7/18 Bldg Supplies 08/06/2018

PAPER Printed 92298 Grand Rapids Public Schools $3,137.00 Project Search 17-18 08/06/2018 55586 PAPER Printed 105032 Integrity Business Solutions $640.42 CO Office Supplies; Maintenance Supplies 08/06/2018 55587 PAPER VOID 104581 Interstate Billing -voided- Vehicle Supplies 7/18 08/06/2018 55588 PAPER Printed 19060 Trophy House $5,705.11 Balance Due Softball; Various Sports; Intramural Sports Equi 08/06/2018 55589 PAPER Printed 95115 Kent Communications $547.85 Newsletter Mailing 8/18 08/06/2018

PAPER Printed 103041 Kent County Treasurer $3,947.60 Abatement - Wyo 08/06/2018 55591 PAPER Printed 93975 Kone Inc. Elevators $2,291.40 Maintenance 18-19 08/06/2018 55592 PAPER Printed 93418 Kss Enterprises $367.13 7/18 Bldg Supplies 08/06/2018 55593 PAPER Printed 93624 Lori Martin $85.00 MPAAA 18-19 Membership Reimbursement 08/06/2018 55594 PAPER Printed 94024 Menards $670.88 7/18 Bldg Supplies 08/06/2018

PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $2,405.00 7/18 Contracted Service 08/06/2018 55596 PAPER Printed 105013 MPAAA * $85.00 18/19 Membership - E. Scott 08/06/2018 55597 PAPER Printed 43030 Nichols Paper & Supply Co. $702.08 7/18 Bldg Supplies 08/06/2018 55598 PAPER Printed 31050 Postmaster, Us Post Office $1,900.00 District Stamps 8/6/18 08/06/2018 55599 PAPER Printed 106050 Tenurgy $98.88 Contracted Service 08/06/2018

PAPER Printed 101054 Weather Shield $27,744.00 MS - Roof Repair 08/06/2018 55601 PAPER Printed 105644 UNUM Life Insurance CO. of America $4,393.04 8/18 LIFE; 8/18 LTD 08/06/2018 55602 PAPER Printed 606 $ense for Kids $53.96 $ense For Kids 08/10/2018 55603 PAPER Printed 104826 Community Cares-Emergency Fund $12.00 Community Cares - Emergency Fund 08/10/2018 55604 PAPER Printed 118 Kelloggsville PS-Payroll $1,232.40 Payroll - Net Payroll Payable 08/10/2018

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PAPER Printed 110 Kelloggsville Pub. Sch. $25.00 Misc-Deduction-MS-Benevolence 08/10/2018 55606 PAPER Printed 111 Michigan St Disbursement Unit $427.00 Mich St Disb Unit-912863759 08/10/2018 55607 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 08/10/2018 55608 PAPER Printed 106475 State Of Michigan-OC $315.15 State Of Michigan-OC 08/10/2018 55609 PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 08/10/2018

PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $63.00 Warm-A-Heart-Kelloggsville 08/10/2018 55611 PAPER Printed 118 Kelloggsville PS-Payroll $1,491.68 Payroll - Net Payroll Payable 08/10/2018 55612 PAPER Printed 102586 Kent Isd Transportation Dept. $4,010.63 June 2018 2 Region 3 08/09/2018 55613 PAPER Printed 100338 Renaissance Learning $4,793.75 Renewal 18-19 08/09/2018 55614 PAPER Printed 105887 Five Star Technology Solutions $5,400.00 Staff Eval. Tool 18-19 08/13/2018

PAPER Printed 91532 Keith Caterino $440.00 Vision Reimbursement - 7/5/18; Vision Reimbursement - Kris 7 08/13/2018 55616 PAPER Printed 2143 Kellie Phillips $310.00 Vision Reimbursement 8/6/18 08/13/2018 55617 PAPER Printed 90034 Nassp $95.00 Kville HS Student Council 18-19 08/13/2018 55618 PAPER Printed 105557 NASSP/NHS $385.00 Kville HS Honor Society 18-19 08/13/2018 55619 PAPER Printed 94694 Adco Specialties $1,132.07 RR - Magnets 08/13/2018

PAPER Printed 105838 Aime Thurber $223.82 SE Supplies 08/13/2018 55621 PAPER Printed 103250 Brinks Wood Products $7,528.35 Grounds Maintenance 08/13/2018 55622 PAPER Printed 105182 Comcast Business $5,000.00 Internet 08/13/2018 55623 PAPER Printed 100161 DTE Energy $342.30 7/18 Gas 08/13/2018 55624 PAPER Printed 2097 Gordon Food Service $114.54 Rocket Reg. Supplies 08/13/2018

PAPER Printed 106334 Kameron Green $1,750.00 Auditorium Manager 08/13/2018 55626 PAPER Printed 21020 Kelloggsville Food Service $4,817.05 PD - Snacks; Rocket Registration 08/13/2018 55627 PAPER Printed 21070 Kentwood Public Schools $832.06 Bus Maintenance 08/13/2018 55628 PAPER Printed 92493 Paula Dykstra $57.76 6/18 Mileage/Phone 08/13/2018 55629 PAPER Printed 94129 Quick Printing Co $542.19 District Printing 08/13/2018

PAPER Printed 100362 Scholastic $319.68 Soc. Studies Dept - HS 08/13/2018 55631 PAPER Printed 106138 SpartanNash Company $1,808.29 August 2018 District Newsletter 08/13/2018 55632 PAPER Printed 103692 Tammy Skinner $128.70 Visitor Passes - West; West - Office Supplies 08/13/2018 55633 PAPER Printed 106012 Truck & Trailer Specialties $3,067.17 Bus #10 Maintenance 08/13/2018 55634 PAPER VOID 101054 Weather Shield -voided- Roof Repairs Admin/HS 08/13/2018

PAPER VOID 94403 Chili's -voided- Gift Cards - RR 8/8/18 08/14/2018 55636 PAPER Printed 104549 Alissa Dannah $400.00 Band Camp Clarinet 08/14/2018 55637 PAPER Printed 106196 Alyssa Cervantes $400.00 Band Camp Mellaphone 08/14/2018 55638 PAPER Printed 103165 Arrowaste Inc. $846.70 8/18 Trash 08/14/2018 55639 PAPER Printed 94784 Cintas Corporation $1,096.50 Uniforms 7/18 08/14/2018

PAPER Printed 106189 Control Solutions Inc. $1,560.00 Contracted Service 08/14/2018 55641 PAPER Printed 105545 Devin Liang $400.00 Band Camp Flute 08/14/2018 55642 PAPER Printed 106499 Duc Vuong $400.00 Band Camp Front Ensemble 08/14/2018 55643 PAPER Printed 9040 Engineered Protection Systems $228.00 Alarm Monitoring 9-11/18 08/14/2018 55644 PAPER Printed 93482 Floor Care Concepts $6,267.40 Contracted Service - HS Gym 08/14/2018

PAPER Printed 105850 Grady Sakshaug $400.00 Band Camp Low Brass 08/14/2018 55646 PAPER Printed 105097 Grandville Band Boosters* $150.00 Grandville Invitational 2018 08/14/2018


55647 PAPER Printed 105032 Integrity Business Solutions $46.66 Planner - Supplies 08/14/2018 55648 PAPER Printed 105797 Interstate Battery of GR $672.75 Vehicle Supplies 7/18 08/14/2018 55649 PAPER Printed 90254 Jeff Owen $500.00 Chili Gift Cards - RR 8/8/18 08/14/2018 55650 PAPER Printed 101094 Jenison High School Band Boosters $150.00 Jenison Invitational 2018 08/14/2018 55651 PAPER Printed 21020 Kelloggsville Food Service $200.00 New Staff Luncheon 2018 08/14/2018 55652 PAPER Printed 104062 KHI MBoosters $150.00 Kenowa Hills Invitational 2018 08/14/2018 55653 PAPER Printed 93975 Kone Inc. Elevators $3,889.00 Contracted Service 6/12/18 08/14/2018 55654 PAPER Printed 106485 Learning Without Tears $2,450.25 East K-S Supplies 08/14/2018 55655 PAPER Printed 106500 Lydia Brubaker $400.00 Band Camp Color Guard 08/14/2018 55656 PAPER Printed 101081 Thomas Weidner $1,250.00 2018 Music Arrangement 08/14/2018 55657 PAPER Printed 94521 Msboa $375.00 18-19 Membership Fee 08/14/2018 55658 PAPER Printed 106495 Nathan Hall $400.00 Band Camp Saxaphone 08/14/2018 55659 PAPER Printed 94730 Neola, Inc. $650.00 Annual Maintenance Fee 08/14/2018 55660 PAPER Printed 105178 Printing Productions Ink $877.80 2018-19 KPS Contracts 08/14/2018 55661 PAPER Printed 102852 Rockford Band Parents* $150.00 Rockford Invitational 2018 08/14/2018 55662 PAPER Printed 101594 Sunrise Supplies, Inc. $817.96 7/18 Bldg Supplies 08/14/2018 55663 PAPER Printed 103277 TDS $3,246.81 8/18 Internet/Phone 08/14/2018 55664 PAPER Printed 106497 Todd Ryan $400.00 Band Camp Drumline 08/14/2018 55665 PAPER Printed 106501 Triad Fire Suppression $212.00 Contracted Service 08/14/2018 55666 PAPER Printed 70208 Turf Services $470.00 Grounds Supply 08/14/2018 55667 PAPER Printed 106197 Wesley Scallions $400.00 Band Camp Trumpet 08/14/2018 55668 PAPER Printed 106502 Landscape Impressions $250.00 MS - Sod 08/15/2018 55669 PAPER Printed 2143 Kellie Phillips $20.00 Vision Reimbursement 8/6/18 08/15/2018 55670 PAPER Printed 93624 Lori Martin $267.15 Petty Cash 8/15/18 08/15/2018 55671 PAPER Printed 102348 Kentwood Police Department $57.00 Fingerprints - R. Reed 08/15/2018 55672 PAPER Printed 21020 Kelloggsville Food Service $543.60 Summer Reading Snacks 08/15/2018 55673 PAPER Printed 106408 Presidio Networked Solutions $270.00 Repairs - Security Camera 08/17/2018 55674 PAPER Printed 102382 MSBO $824.00 E. Sanders 18-19 Membership & Conf Fee; J. Owen 18-19 Member 08/17/2018 55675 PAPER Printed 106213 Amber Ramirez $48.15 KISD Conf. Mileage 08/20/2018 55676 PAPER Printed 106411 Amber Eiko $45.27 KISD Conf. Mileage 08/20/2018 55677 PAPER Printed 94116 Amy Stratton $45.27 KISD Conf. Mileage 08/20/2018 55678 PAPER VOID 106036 Ashley DeVries -voided- KISD Conf. Mileage 08/20/2018 55679 PAPER Printed 100085 Barb Windsor $48.15 KISD Conf. Mileage 08/20/2018 55680 PAPER Printed 106053 Brittany Dietz $51.04 KISD Conf. Mileage 08/20/2018 55681 PAPER Printed 105958 Carrie Zeigler $51.04 KISD Conf. Mileage 08/20/2018 55682 PAPER Printed 94446 Cathy Cole $48.15 KISD Conf. Mileage 08/20/2018 55683 PAPER Printed 94119 Cindy Wolters $51.04 KISD Conf. Mileage 08/20/2018 55684 PAPER Printed 106046 Diana Berlanga $47.50 KISD Conf. Mileage 08/20/2018 55685 PAPER Printed 106132 Elizabeth VanderWall $51.04 KISD Conf. Mileage 08/20/2018 55686 PAPER Printed 95005 Emma Fogg $48.15 KISD Conf. Mileage 08/20/2018 55687 PAPER Printed 91720 Heidi Wickstrom $46.87 KISD Conf. Mileage 08/20/2018 55688 PAPER Printed 106266 Jake Gless $47.50 KISD Conf. Mileage 08/20/2018

https://3,246.81

https://1,250.00

https://2,450.25

https://3,889.00

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55689

55691 55692 55693 55694

55696 55697 55698 55699

55701 55702 55703 55704

55706 55707 55708 55709

55711 55712 55713 55714

55716 55717 55718 55719

55721 55722 55723 55724

55726 55727 55728 55729


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

106288 101832 90709 106003 102213 106479 94733 94336 105459 100738 90011 102577 102384 105458 106502 102384 93696 94216 95373 105483 106505 105835 11070 103661 102946 105013 105881 106301 106352 94723 102719 105298 104412 106175 106300 606 104826 118 110 111 105688 106475

Jeff Malinowski Julie Wieber Karen Rawdon Krista Bodo Marcia Cisler Mariah Montano Maureen Bradley Missy Bozung Nina Benner Renee Lahiff Susan Iacovoni Susan Faulk Tina Brown Ashley Wall Landscape Impressions Tina Brown Ascd * Bruce Foster Caledonia Resource Center Consumers Energy Payment Center Daniel Russell Danielle Kellogg Fuel Management System Kristin Nickelson Learning A-Z MPAAA * Glynlyon Inc. / Odysseyware PayK12 Serena Ritchie Tammy Savage Teresa DeBoer Verizon Wireless* Victory Apparel Carly Pomarius Megan LeRoux $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU State Of Michigan-OC

$47.50 $51.04 $46.87 $47.50 $46.87 $46.87 $51.04 $51.04 $48.15 $46.87 $45.27 $47.50

-voided-$45.27

$150.00 $51.04 $69.00

$9.99 $480.00

$1,686.30 $1,143.48

$61.47 $761.31 $150.70

$8,745.60 $790.00

$39,300.00 $465.00 $126.85 $308.15 $29.39

$385.15 $319.00 $42.70 $71.50 $54.46 $12.00

$1,098.59 $25.00

$427.00 $26.75

$566.56

KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage KISD Conf. Mileage Additional SOD KISD Conf. Mileage 18-19 Membership J. Ward Athletic Supplies 3/13/19 - Children's Theatre - SE Kville 7/18 Electric 8/18 Mileage & Cell; Athletics - Start Up Cash MS - Student Supplies 8/15/18 Fuel Reimbursements - 7/18 Cell, MAPT,Mileage Online Learning 18-19 2018 Fall Conf., Martin & Scott 18-19 Renewal All Sports Passes East - Supplies 7/18 - 8/18 Cell/Mileage; Rdg. Intervention Books East Office Supplies 8/18 Cell Rocket Registation Supplies KISD - Conf. Mileage HS Office Supplies $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 State Of Michigan-OC

08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/20/2018 08/21/2018 08/21/2018 08/24/2018 08/24/2018 08/24/2018 08/24/2018 08/24/2018 08/24/2018 08/24/2018


55731 PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 08/24/2018 55732 PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $63.00 Warm-A-Heart-Kelloggsville 08/24/2018 55733 PAPER Printed 118 Kelloggsville PS-Payroll $1,174.17 Payroll - Net Payroll Payable 08/24/2018 55734 PAPER Printed 1010 A. B. Dick Products of West Mi $966.80 Duplo Supplies - East 08/22/2018 55735 PAPER Printed 100349 AB Lock And Safe, Inc. $15.00 Contracted Service 08/22/2018 55736 PAPER Printed 106453 Brazil McCoy $30.00 Student Worker - Spring '18 Reissue 08/22/2018 55737 PAPER Printed 101867 Bridgeport Bindery $1,324.69 HS - Textbook Rebinding; MS - Textbook Rebinding 08/22/2018 55738 PAPER Printed 3075 Brink Wood Products Inc $1,392.50 Grounds Maintenance - MS 08/22/2018 55739 PAPER Printed 93518 Buist Electric $490.00 Contracted Service - KECLC 08/22/2018 55740 PAPER Printed 101055 Central Michigan Paper Company $2,665.95 Copy Paper - West; 54th St. Copy Paper 08/22/2018 55741 PAPER Printed 105712 Christina Van Dam $1,250.00 2018 Band Camp - Colorguard 08/22/2018 55742 PAPER Printed 105955 Crisis Prevention Institute $150.00 Membership 18-19 08/22/2018 55743 PAPER Printed 90098 Flier's Underground Sprinkler $155.20 Contracted Service 08/22/2018 55744 PAPER Printed 106170 Grand Rapids Painters Supply $81.46 Grounds Supply 08/22/2018 55745 PAPER Printed 106508 Great lake Coca-Cola Distributing $481.12 CO Supplies 08/22/2018 55746 PAPER Printed 101722 Haydee Sanchez $210.00 Interpreter - SE Elem. 08/22/2018 55747 PAPER Printed 104353 Heinmann Publishing $525.80 Writing Units - 2nd/3rd Grades 08/22/2018 55748 PAPER Printed 105733 Hi-Tech Electric Co. $817.30 Contracted Service Maint. Bldg 08/22/2018 55749 PAPER Printed 103100 Houghton Mifflin Receivables Co LLC $914.10 Assessments 08/22/2018 55750 PAPER Printed 104519 Hurst Mechanical $2,003.89 CO - Contracted Service 08/22/2018 55751 PAPER Printed 19060 Trophy House $4,887.68 2018 Fall Athletics 08/22/2018 55752 PAPER Printed 19070 Jostens $8.93 Diploma 08/22/2018 55753 PAPER Printed 2143 Kellie Phillips $110.00 Vision Reimbursement 8/6/18 -2 08/22/2018 55754 PAPER Printed 102382 MSBO $320.00 Conference 9/18-19 J. Owen 08/22/2018 55755 PAPER Printed 95089 Plummer Septic Service $95.00 Practice Field 08/22/2018 55756 PAPER Printed 105178 Printing Productions Ink $1,148.96 KEA Master Agreement 2018 08/22/2018 55757 PAPER Printed 100738 Renee Lahiff $363.00 Vision Reimbursement 8-14-18 Jason; Vision Reimbursement 8/1 08/22/2018 55758 PAPER Printed 91600 Riddell/All American $987.97 Football - Shoulder Pads 08/22/2018 55759 PAPER Printed 106496 Ryan Elvert $500.00 Band Camp 2018 - Music 08/22/2018 55760 PAPER Printed 91700 Sheldon Cleaners $2,310.05 Band Uniforms 2018 08/22/2018 55761 PAPER Printed 94584 Spectrum Health Occup. Billing $256.00 DOT - R. Hindenach; DOT - 3 Staff 08/22/2018 55762 PAPER Printed 94708 Superior Sport Store $3,249.00 Back To School Shirts 2018 08/22/2018 55763 PAPER Printed 94289 Underwood Distributing Co. $3,749.85 HS TI 84 Calculators - HS 08/22/2018 55764 PAPER Printed 106498 Zachary Savinsky $200.00 Drumline Rehearsals 2018 08/22/2018 55765 PAPER Printed 92105 Cindy Prentler $210.00 Vision Reimbursement - 8/3/18 Nicole 08/23/2018 55766 PAPER Printed 102088 Compass Coach, Inc. $4,397.70 3 Buses - Football Charter 9/7/18 08/23/2018 55767 PAPER Printed 91046 Don Galster $210.00 Vision Reimbursement - Taylor 8/19/18 08/23/2018 55768 PAPER Printed 102858 Priority Health $22,833.07 9/18 Health 08/23/2018 55769 PAPER Printed 101575 Russ Hoorn $125.00 Vision Reimbursement - 8/18/18 Jackson; Vision Reimbursement 08/23/2018 55770 PAPER Printed 106509 Xpression LLC $2,512.50 Contracted Service - Auditorium; HS Basement - Contracted S 08/23/2018 55771 PAPER Printed 502 Alumni Scholarship Fund $132.00 Alumni Scholarship 08/27/2018 55772 PAPER Printed 115 Grand Rapids City Treasurer $1,350.27 Payroll - Local Tax Payable 08/27/2018

https://1,350.27

https://2,512.50

https://22,833.07

https://4,397.70

https://3,749.85

https://3,249.00

https://2,310.05

https://1,148.96

https://4,887.68

https://2,003.89

https://1,250.00

https://2,665.95

https://1,392.50

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Kelloggsville Education Foundation Kelloggsville PS Benefit Contribution Kelloggsville Pub. Sch. Kelloggsville Pub. Sch. Mefsa Messa Set* Anthony Brito Ashani Merriweather Brenden Johnson Brian Le Bryce Jackson Darius Chapman Eric DeLaRosa Jared DeGroot Johan Davis Joshua Casas Josue Estrada Kathy King Kevin Miron Leonel Leon Marissa Cuevas Mateo Crittenden Nathan Mclain Rashied Cole II Ricardo DeLeon Jr. Rodrigo Garcia Rogelio Arias Hernandez Tane'ya Michael Anthony Nguyen Ariana Viveros Ayana Reyes Carlos Rodriguez Erica Roberts Erionia Riley Jaden Reid Jawan Walton Karina Villagomez-Tinoco Lisandro Ramirez Madilynn Skinner Michael Straub III Miguel Parra

$100.00 $27,832.44

$675.00 $675.00 $43.15

$212.02 $458.47 $50.00 $50.00 $50.00

$100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00

$170.00 $50.00 $50.00 $50.00 $50.00

$100.00 $50.00 $50.00 $50.00

$100.00 $100.00 $50.00

$100.00 $100.00 $50.00

$100.00 $50.00

$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00

Kelloggsville Ed. Foundation Kelloggsville PS-Medical-Benefit Conti HSA Contributions PH-K2 HSA Contributions PH-K2 Mefsa Life Messa-Optional Set Dental Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Vision Reimbursement 8/1/18 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018 Summer School Refund 2018

08/27/2018 08/27/2018 08/27/2018 08/27/2018 08/27/2018 08/27/2018 08/27/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018 08/28/2018

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PAPER Printed 106538 Raven Thompson $50.00 Summer School Refund 2018 08/28/2018 55816 PAPER Printed 105350 Ruth Rinkevicz $50.00 Summer School Refund 2018 - E. Ramirez 08/28/2018 55817 PAPER Printed 106536 Tamia Stewart-Lowe $50.00 Summer School Refund 2018 08/28/2018 55818 PAPER Printed 106534 Travis Saunders $50.00 Summer School Refund 2018 08/28/2018 55819 PAPER Printed 106558 Ana Preciado $50.00 Summer School Reimbursement - 2018 08/29/2018

PAPER Printed 106557 Brandon Traylor $50.00 Summer School Reimbursement - 2018 08/29/2018 55821 PAPER Printed 106546 Cesar Zapata $50.00 Summer School Reimbursement - 2018 08/29/2018 55822 PAPER Printed 106554 Christian Garduza $40.00 Summer School Reimbursement - 2018 08/29/2018 55823 PAPER Printed 106461 Daniel Duran $100.00 Summer School Reimbursement - 2018 08/29/2018 55824 PAPER Printed 106553 Gerado Garcia $25.00 Summer School Reimbursement - 2018 08/29/2018

PAPER Printed 106547 Jameer Lyons $50.00 Summer School Reimbursement - 2018 08/29/2018 55826 PAPER Printed 106555 Jamond Harris $100.00 Summer School Reimbursement - 2018 08/29/2018 55827 PAPER Printed 106556 Jaquel Phillips $50.00 Summer School Reimbursement - 2018 08/29/2018 55828 PAPER Printed 106544 Jau'Veonce Gilliam $50.00 Summer School Reimbursement - 2018 08/29/2018 55829 PAPER Printed 106551 Lynda McDonald $100.00 Summer School Reimbursement - 2018 08/29/2018

PAPER Printed 106541 Marilyn Townsend $50.00 Summer School Reimbursement - 2018 08/29/2018 55831 PAPER Printed 106548 Melissa Ramirez $50.00 Summer School Reimbursement - 2018 08/29/2018 55832 PAPER Printed 106550 Nylah Buggs $100.00 Summer School Reimbursement - 2018 08/29/2018 55833 PAPER Printed 106543 Rakia Burger $40.00 Summer School Reimbursement - 2018 08/29/2018 55834 PAPER Printed 106549 Reina Aguilera $50.00 Summer School Reimbursement - 2018 08/29/2018

PAPER Printed 106552 Rudi DeLeon $50.00 Summer School Reimbursement - 2018 08/29/2018 55836 PAPER Printed 105350 Ruth Rinkevicz $50.00 Summer School Reimbursement - 2018 08/29/2018 55837 PAPER Printed 106542 Willie Meadows $25.00 Summer School Reimbursement - 2018 08/29/2018 55838 PAPER Printed 106213 Amber Ramirez $64.88 Classroom Supplies - East 08/29/2018 55839 PAPER Printed 100817 Beth Travis $39.38 Classroom Supplies - East; Staff Training Supplies 08/29/2018

PAPER Printed 106562 C.C. Imex - Dba Embi Tec $84.00 HS Science Supplies 08/29/2018 55841 PAPER Printed 9040 Engineered Protection Systems $132.00 Contracted Service 8/18 08/29/2018 55842 PAPER Printed 90098 Flier's Underground Sprinkler $137.52 Contracted Service - Grounds 08/29/2018 55843 PAPER Printed 11035 Flinn Scientific Inc $652.08 HS Science Supplies 08/29/2018 55844 PAPER Printed 100070 Heidi Jewell $90.14 Classroom Supplies - East 08/29/2018

PAPER Printed 94654 Parking Lot Maint. $1,250.00 Grounds - Contracted Service 08/29/2018 55846 PAPER Printed 102658 Rick Jackson $23.30 54th Street Supplies 08/29/2018 55847 PAPER Printed 106563 Steven Wood $49.93 Classroom Supplies - East 08/29/2018 55848 PAPER Printed 94810 Susan Lathrop $48.15 Workshop Mileage 08/29/2018 55849 PAPER Printed 106561 Universal Sign Systems $1,159.92 HS Signs 08/29/2018

PAPER Printed 106371 Amazon Capital Services, Inc. $677.30 HS Textbooks 08/29/2018 55851 PAPER Printed 103577 Brandon Branch $63.34 HS Supplies 08/29/2018 55852 PAPER Printed 106505 Daniel Russell $119.88 Athletics - Spotify 08/29/2018 55853 PAPER Printed 105933 Donn Scott $251.86 Secretary Gifts From BOE 08/29/2018 55854 PAPER Printed 92821 Drew Lakatos $210.00 Association Dues - Soccer; Soccer Gear 08/29/2018

PAPER Printed 94685 Eric Schilthuis. $682.89 2018-19 Cell Phone; West - Playground Supplies/Rewards 08/29/2018 55856 PAPER Printed 102442 James Alston $285.00 MS Classroom Supplies 08/29/2018


55857 PAPER Printed 105652 Jeremy Palmitier $572.17 Classroom supplies/2018-19 Cell 08/29/2018 55858 PAPER Printed 93983 Kelly Farkas $480.00 18/19 Cell Reimbursement 08/29/2018 55859 PAPER Printed 93624 Lori Martin $549.45 18-19 Cell, 8/19 Mileage 08/29/2018 55860 PAPER Printed 94336 Missy Bozung $158.95 Vision Reimbursement 7/31/18 Brendan 08/29/2018 55861 PAPER Printed 102382 MSBO $177.00 18-19 Membership - T. Savage 08/29/2018 55862 PAPER Printed 31049 Postma, Beth $401.61 18-19 Cell, 8/18 Mileage 08/29/2018 55863 PAPER Printed 105178 Printing Productions Ink $412.90 District Printing 08/29/2018 55864 PAPER Printed 105243 SLD READ $1,500.00 Training/Materials - 3 Staff 08/29/2018 55865 PAPER Printed 102577 Susan Faulk $108.38 Classroom Supplies 08/29/2018 55866 PAPER Printed 103692 Tammy Skinner $28.19 West - Office Supplies 08/29/2018 55867 PAPER Printed 102384 Tina Brown $237.50 Vision Reimbursement 7/27/18 08/29/2018 55868 PAPER Printed 94685 Eric Schilthuis. $130.06 West Supplies 08/30/2018 55869 PAPER Printed 118 Kelloggsville PS-Payroll $800.93 Payroll - Net Payroll Payable 08/31/2018 55870 PAPER Printed 106113 Architectural Hardware CO. $27.00 HS Keys 08/30/2018 55871 PAPER Printed 106566 Bob's Collision $2,308.26 Vehicle Repair 08/30/2018 55872 PAPER Printed 106567 Brad Robinson $216.66 Car Rental 08/30/2018 55873 PAPER Printed 94113 Cdw-Govt $13,493.85 18-19 Subscription; Computer Supplies; 18-19 Licenses 08/30/2018 55874 PAPER Printed 2097 Gordon Food Service $189.46 CO Supplies 08/30/2018 55875 PAPER Printed 2102 Grand Rapids Popcorn $130.95 Community Celebration Supplies 08/30/2018 55876 PAPER Printed 103239 Hungerford Nichols $10,000.00 Auditing Services 17/18 08/30/2018 55877 PAPER Printed 105032 Integrity Business Solutions $119.34 CO Supplies; 54th Street Supplies 08/30/2018 55878 PAPER VOID 103016 Johnson Controls* -voided- Inspections 18-19 08/30/2018 55879 PAPER Printed 21020 Kelloggsville Food Service $609.00 Welcome Back Breakfast 08/30/2018 55880 PAPER Printed 106485 Learning Without Tears $2,223.37 West Classroom Supplies 08/30/2018 55881 PAPER Printed 106564 Luke Ferrell $21.19 Mileage - SLD Read 08/30/2018 55882 PAPER Printed 94731 Miaaa* $155.00 18-19 Membership D. Russell 08/30/2018 55883 PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $185.00 7/18 Contracted Service 08/30/2018 55884 PAPER Printed 105416 Miotech Sports Medicine Supplies $279.75 Medical Supplies 08/30/2018 55885 PAPER Printed 102857 Monoprice.Com $600.68 Comp. Supplies 08/30/2018 55886 PAPER Printed 102907 Nasco Reading Resources $504.27 HS Science; HS Science Supplies 08/30/2018 55887 PAPER Printed 105952 PCM Business Direct $1,743.60 Document Cameras 08/30/2018 55888 PAPER Printed 94129 Quick Printing Co $319.91 Back To School Packets 08/30/2018 55889 PAPER Printed 100337 Scholastic Inc. $900.56 East/West Classroom Books 08/30/2018 55890 PAPER Printed 103042 Shred It $437.64 CO/KECLC Recycle 08/30/2018 55891 PAPER Printed 106565 Sports Decals $221.70 Football Decals 08/30/2018 55892 PAPER Printed 94708 Superior Sport Store $117.00 Additional Shirts 08/30/2018 55893 PAPER Printed 100349 AB Lock And Safe, Inc. $15.00 Contracted Service 09/04/2018 55894 PAPER Printed 94885 Bethany Hardy $420.00 Vision Reimbursement 8/3/18; Vision Reimbursement - Meghan 09/04/2018 55895 PAPER Printed 103250 Brinks Wood Products $4,308.00 54th ST/Elem Buildings 09/04/2018 55896 PAPER Printed 91720 Heidi Wickstrom $206.12 Vision Reimbursement 7/30/18 09/04/2018 55897 PAPER Printed 19060 Trophy House $553.42 Soccer Supplies; Ahtletics - Variety 09/04/2018 55898 PAPER Printed 90709 Karen Rawdon $197.00 Vision Reimbursement 8/13/18 09/04/2018

https://4,308.00

https://1,743.60

https://Monoprice.Com

https://2,223.37

https://10,000.00

https://13,493.85

https://2,308.26

https://1,500.00

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55899 PAPER Printed 21020 Kelloggsville Food Service $90.00 West - Open House 09/04/2018 PAPER Printed 21050 Kent Isd, Accounts Receivable $40.00 Itinerant Adjustment 09/04/2018

55901 PAPER Printed 39050 The Light Bulb Co $12.71 Bldg Supplies 09/04/2018 55902 PAPER Printed 105416 Miotech Sports Medicine Supplies $831.45 Medical Supplies 09/04/2018 55903 PAPER Printed 106074 O'Reilly Auto Parts $45.19 Vehicle Maintenance 09/04/2018 55904 PAPER Printed 93564 Robbins Lock Shop, Inc $67.86 Contracted Service 09/04/2018

PAPER Printed 37095 Set-Seg Workers Compensation Fund $8,995.00 2nd Quarter Billing 09/04/2018 55906 PAPER Printed 92504 Alan Thompson $60.00 Vision Reimbursement - Connar 8/30/18 09/04/2018 55907 PAPER Printed 106371 Amazon Capital Services, Inc. $224.97 Re-Issue - Computer Supplies 09/04/2018 55908 PAPER Printed 94498 MASB $135.00 Digital Workshop Fee - L. Martin 09/04/2018 55909 PAPER Printed 94238 Samuel Wright $713.56 8/2018 Cell/Mileage 09/04/2018

PAPER Printed 92105 Cindy Prentler $370.00 Vision Reimbursement - 8/3/18 09/05/2018 55911 PAPER Printed 70073 Etna Supply $62.98 Bldg Supplies 09/05/2018 55912 PAPER Printed 101832 Julie Wieber $150.00 Vision Reimburement 8/17/18 09/05/2018 55913 PAPER Printed 21055 Kent Isd, Professional Develop $760.00 9/22/18 Workshop - 8 Staff 09/05/2018 55914 PAPER Printed 93624 Lori Martin $35.00 Vision Reimbursement - 8/30/18 09/05/2018

PAPER Printed 94685 Eric Schilthuis. $191.84 Building Supplies 09/07/2018 55916 PAPER Printed 100070 Heidi Jewell $36.00 Classroom Subscription 09/07/2018 55917 PAPER Printed 106503 Hi-Pod $2,149.00 HS Supplies 09/07/2018 55918 PAPER Printed 102442 James Alston $30.71 Student Incentive Rewards 09/07/2018 55919 PAPER Printed 90254 Jeff Owen $1,211.48 Cell, Conf., Supply Reimbursement 09/07/2018

PAPER Printed 91532 Keith Caterino $9.57 Reward Day Supplies 09/07/2018 55921 PAPER Printed 106110 Kevin Simmons $795.74 18-19 Cell, Mileage 8/18; Conference Expenses 09/07/2018 55922 PAPER Printed 94498 MASB $180.00 CBA Classes - G. Marihugh 09/07/2018 55923 PAPER Printed 90240 Massp $779.00 Membership - J. Alston; PSAT 8/9 Workshop J. Anderson 09/07/2018 55924 PAPER Printed 102309 Michigan Negotiators Association $325.00 Workshop - E.Schilthuis Oct. 17-19 09/07/2018

PAPER Printed 94336 Missy Bozung $20.34 SE Classroom Supplies 09/07/2018 55926 PAPER Printed 104939 MSBOA DISTRICT 10 * $100.00 Entry Fee - Kelloggsville 09/07/2018 55927 PAPER Printed 103655 MSVMA Office $385.00 18-19 Membership - Choir 09/07/2018 55928 PAPER Printed 106570 OHHS $282.25 Football Team Pizza 09/07/2018 55929 PAPER Printed 92493 Paula Dykstra $508.62 18-19 Cell, 8/18 Mileage 09/07/2018

PAPER Printed 94929 Terri Ricketson $517.40 18/19 Cell, 8/18 Mileage 09/07/2018 55931 PAPER Printed 25090 MESSA* $130,088.05 9/18 Health 09/07/2018 55932 PAPER Printed 105656 Apple Textbooks $1,057.42 HS Textbooks 09/11/2018 55933 PAPER Printed 70011 B-Quick Instant Printing $126.00 HS Passes 09/11/2018 55934 PAPER Printed 5159 Communications Specialists $390.00 Bus Phones 09/11/2018

PAPER Printed 100161 DTE Energy $586.43 8/19 District Gas 09/11/2018 55936 PAPER Printed 9040 Engineered Protection Systems $2,582.62 Card Access Billing - HS 09/11/2018 55937 PAPER Printed 15060 Foundation Building Materials $21.40 8/18 Bldg Supplies 09/11/2018 55938 PAPER Printed 11070 Fuel Management System $483.48 8/31/18 Fuel 09/11/2018 55939 PAPER Printed 45000 Grainger, W. W. Inc. $9,007.58 8/18 Bldg Supplies 09/11/2018

PAPER Printed 105290 Greenmark Equipment $134.38 Grounds Supply 8/18 09/11/2018



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Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

95237 103016 100566 21020 21050 93975 93418 94024 103071 5090 102857 102382 95136 95136 43030 95191 102303 106074 100304 106049 106321 103879 93162 93161 102348 94498 102808 95194 102808 100304 105644 606 104826 118 110 111 105688 106574 106475 112 101668 102947

Home Depot Johnson Controls* Kathy King Kelloggsville Food Service Kent Isd, Accounts Receivable Kone Inc. Elevators Kss Enterprises Menards Merle Boes INC Meyer Music & Christian Music Monoprice.Com MSBO Ncs Pearson Ncs Pearson Nichols Paper & Supply Co. Nicole Perez NWEA O'Reilly Auto Parts Set-Seg* Southside Storage TCI Turnkey Network Solutions Bradley's Ace Hardware Godwin Plumbing Kentwood Police Department MASB Mi Schools Energy Cooperative Comfort Inn Mi Schools Energy Cooperative Set-Seg* UNUM Life Insurance CO. of America $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Roosen, Varchetti & Oliver, PLLC State Of Michigan-OC United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Greg Sperlbaum

$862.81 $1,460.82

$46.26 $175.00 $148.20 $848.85

$9,018.16 $1,277.39 $1,837.85

$26,901.45 $79.90

$147.00 $1,020.90

$702.56 $2,530.85

$5.88 $23,092.00

$149.02 -voided-$289.00

$19,813.50 $458.36 $177.69 $196.01 $57.00

$1,587.00 -voided-$241.98

$17,097.27 $15,648.23 $4,393.04

$83.46 $16.00

$1,773.05 $73.00

$326.50 $26.75

$249.76 $1,501.07

$25.00 $97.00

$600.00

8/18 Bldg Supplies Safety Inspections Classroom Supplies - West BOE Workshop Section 504 8/18 Elev. Maintenance 8/18 Bldg Supplies Bldg Supplies 8/18 Bus Fuel 8/21 - 8/30 2018 Band Equip/Repairs Computer Supplies 18-19 Membership - J. Palmitier SPED Assessments; SPED Supplies SPED Supplies 8/18 Bldg Supplies HS Supplies MAP Assessments 2018-19 8/18 Vehicle Supplies 9/18 Dental Storage Unit Science Supplies - L. Roon Service Repair 8/18 Bldg Supplies 8/18 Bldg Supplies Fingerprints - S. Dzubo CBA Classes - 3 Board Members 8/18 Elec MPAAA Conference 9/17-18 9/18 Electric. 9/18 Dental - Reissue 9/18 LIFE; 9/18 LTD $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Roosen, Varchetti & Oliver, PLLC State Of Michigan-OC United Way Kc Warm-A-Heart-Kelloggsville Comm. Pride Performance 9/14/18

09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/11/2018 09/12/2018 09/12/2018 09/12/2018 09/12/2018 09/12/2018 09/12/2018 09/12/2018 09/12/2018 09/12/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/14/2018 09/13/2018

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55983 PAPER Printed 105248 Heather Huber $220.00 Vision Reimbursement 8/8/18 09/13/2018 55984 PAPER Printed 100070 Heidi Jewell $334.00 Vision Reimbursement 8/23/18 - Caden; Vision Reimbursement 8 09/13/2018

PAPER Printed 93624 Lori Martin $270.00 9/14/18 Petty Cash 09/13/2018 55986 PAPER Printed 94336 Missy Bozung $25.00 Vision Reimbursement - Tim 7/10/18 09/13/2018 55987 PAPER Printed 103930 Rob Fron $210.00 Vision Reimbursement 8/20/18 09/13/2018 55988 PAPER Printed 105928 Bilal Muhammad $17.17 KISD Mileage 09/14/2018 55989 PAPER Printed 94817 Erin Sokol $50.25 Classroom Supplies - SpEd 09/14/2018

PAPER Printed 100070 Heidi Jewell $27.88 Classroom Supplies - East 09/14/2018 55991 PAPER Printed 106575 Josh Pry $149.40 PE Supplies - West 09/14/2018 55992 PAPER Printed 93983 Kelly Farkas $87.52 SE Supplies 09/14/2018 55993 PAPER Printed 105764 Lisa VanKampen $78.00 MKV - Student Supplies 09/14/2018 55994 PAPER Printed 106576 Rachel White $194.56 Art Supplies - East 09/14/2018

PAPER Printed 106563 Steven Wood $103.25 Art Supplies - East 09/14/2018 55996 PAPER Printed 94983 Suzanne Schmier $195.86 Family Rdg Program Supplies 09/14/2018 55997 PAPER Printed 94723 Tammy Savage $174.51 Reimbursement - Books/Conf. 09/14/2018 55998 PAPER Printed 103692 Tammy Skinner $64.31 Office Supplies - West 09/14/2018 55999 PAPER Printed 1010 A. B. Dick Products of West Mi $1,740.24 Duplo Supplies - MS 09/14/2018

PAPER Printed 94694 Adco Specialties $137.82 West Supplies 09/14/2018 56001 PAPER Printed 106371 Amazon Capital Services, Inc. $317.18 East Radios; East Supplies 09/14/2018 56002 PAPER Printed 103165 Arrowaste Inc. $4,501.14 9/18 Trash 09/14/2018 56003 PAPER Printed 101055 Central Michigan Paper Company $1,564.00 Copy Paper - HS 09/14/2018 56004 PAPER Printed 94784 Cintas Corporation $1,946.67 8/18 Uniforms 09/14/2018

PAPER Printed 104703 ENASCO $466.80 MS - Classroom Supplies 09/14/2018 56006 PAPER Printed 106577 Light Bright Signs $85.00 Sign Rental - Community Pride 09/14/2018 56007 PAPER Printed 106287 Mackenzie Bush $550.00 Color Gaurd Rehersals - 8/18 09/14/2018 56008 PAPER VOID 102377 MASA * -voided- Membership - S. Wright 09/14/2018 56009 PAPER Printed 94498 MASB $135.00 Legal Workshop 10/5/18 - E. Schilthuis 09/14/2018

PAPER Printed 104494 MIVCA $50.00 High School Membership 2018-19 09/14/2018 56011 PAPER Printed 106572 Mystery Science Inc. $749.00 West - Online Science 09/14/2018 56012 PAPER Printed 103298 National Geographic Bee $90.00 MS - 2019 09/14/2018 56013 PAPER Printed 93354 Perfection Learning $23.45 HS Classroom Supplies 09/14/2018 56014 PAPER Printed 95089 Plummer Septic Service $95.00 Football Parta-John 09/14/2018

PAPER Printed 94129 Quick Printing Co $101.92 Postcards 09/14/2018 56016 PAPER Printed 106496 Ryan Elvert $450.00 Front Ensemble 7/18 - 8/18 09/14/2018 56017 PAPER Printed 100362 Scholastic $517.50 1st Grade - News Code 010 09/14/2018 56018 PAPER Printed 102936 Scripps National Spelling Bee $167.50 MS Enrollment 09/14/2018 56019 PAPER Printed 103277 TDS $3,298.86 Internet/Phone 9/18 09/14/2018

PAPER Printed 106050 Tenurgy $37.70 Contracted Service 09/14/2018 56021 PAPER Printed 103721 Tom Weidner $2,100.00 Drill Production 09/14/2018 56022 PAPER Printed 104427 Trebron Company $1,895.00 Sophos Subscription 09/14/2018 56023 PAPER Printed 101918 Triple R Consultants $555.00 Contracted Service 09/14/2018 56024 PAPER Printed 105865 Fennville Public Schools $75.00 XCountry Meet 09/14/2018

https://1,895.00

https://2,100.00

https://3,298.86

https://1,946.67

https://1,564.00

https://4,501.14

https://1,740.24

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PAPER Printed 105383 HUDl $1,592.00 Athletic Supplies 09/14/2018 56026 PAPER Printed 92284 Mhsaa $110.00 AD Meeting 10/1/18; Coaches Training - B. Muhammad 09/14/2018 56027 PAPER Printed 103336 North Point Christian HS $165.00 JV Volleyball Tourney 09/14/2018 56028 PAPER Printed 104843 Peppino's Sports Grill $157.99 Pizza - Football 09/14/2018 56029 PAPER Printed 106409 Sweetwater Sound $927.70 Auditorium Equipment. 09/14/2018

PAPER Printed 102336 Wayland Union Schools -Athletic Dept. $70.00 XCountry Invitational 09/14/2018 56031 PAPER Printed 105113 Zion Christian High School $125.00 V Volleyball Tournament 09/14/2018 56032 PAPER Printed 106095 Airtime $630.00 TEAM 21 Field Trip - MS 09/20/2018 56033 PAPER Printed 93462 Arendsen, Sara $150.00 Vision Reimbursement - Ethan 9/5/18 09/20/2018 56034 PAPER Printed 103577 Brandon Branch $272.00 Vision Reimbursement - Spouse 9/10/18 09/20/2018

PAPER Printed 100754 Celebration Cinema - South $402.50 TEAM 21 Field Trip - MS 09/20/2018 56036 PAPER Printed 5120 City of Kentwood - Utility $1,398.86 Water/Sewer 3rd Qt 2018 09/20/2018 56037 PAPER Printed 105895 City Of Wyoming - Tax $602.66 Water/Sewer 3rd Qt 2018 09/20/2018 56038 PAPER Printed 105933 Donn Scott $79.00 BOE Attendance Pay 7/18 - 9/18 09/20/2018 56039 PAPER Printed 106079 Gary Marihugh $79.00 BOE Attendance Pay 7/18 - 9/18 09/20/2018

PAPER Printed 2097 Gordon Food Service $122.36 Athletic Supplies 09/20/2018 56041 PAPER Printed 105032 Integrity Business Solutions $72.24 Media Supplies 09/20/2018 56042 PAPER Printed 103016 Johnson Controls* $398.76 Security Checks - Contracted Service 09/20/2018 56043 PAPER Printed 19060 Trophy House $1,651.23 Apparen/Softball Socks/Track Equipment 09/20/2018 56044 PAPER Printed 102443 Katie Baechler $35.00 Vision Reimbursement 9/11/18 09/20/2018

PAPER Printed 21055 Kent Isd, Professional Develop $190.00 9/10/18 Workshop - Hughes/Riley 09/20/2018 56046 PAPER Printed 103614 Laura Tanis $119.00 BOE Attendance Pay 7/18 - 9/18 09/20/2018 56047 PAPER Printed 93624 Lori Martin $175.00 VIsion Reimbursement 9/13/18 09/20/2018 56048 PAPER Printed 102257 Marie Groters $79.00 BOE Attendance Pay 7/18 - 9/18 09/20/2018 56049 PAPER Printed 93831 Northwest Kent Mechanical $289.87 Contracted Service 09/20/2018

PAPER Printed 104058 Secrest Wardle $25.56 Contracted Service 09/20/2018 56051 PAPER Printed 94584 Spectrum Health Occup. Billing $152.00 DOT - S. CalmoPablo 09/20/2018 56052 PAPER Printed 102412 Tim Pomorski $79.00 BOE Attendance Pay 7/18 - 9/18 09/20/2018 56053 PAPER Printed 102384 Tina Brown $150.00 VIsion Reimbursement - Brady 8/25/18 09/20/2018 56054 PAPER Printed 102605 Dave Johnson $210.00 Vision Reimbursement - Spouse 9/11/18 09/20/2018

PAPER Printed 25090 MESSA* $1,421.09 Cobra - C. Foster 09/20/2018 56056 PAPER Printed 106371 Amazon Capital Services, Inc. $979.39 HS Textbooks 09/21/2018 56057 PAPER Printed 5159 Communications Specialists $3,852.68 Elementary Radios 09/21/2018 56058 PAPER Printed 105483 Consumers Energy Payment Center $2,417.84 8/18 Electric 09/21/2018 56059 PAPER Printed 106581 Donald J. Feyen $86.00 Softball Umpire 09/21/2018

PAPER Printed 106023 Eidex $284.00 9/18 - 11/18 K. Simmons 09/21/2018 56061 PAPER Printed 11070 Fuel Management System $305.63 9/15/18 Fule 09/21/2018 56062 PAPER Printed 103520 Heinemann Publishing $2,671.59 Elem MEAP Materials 09/21/2018 56063 PAPER Printed 103100 Houghton Mifflin Receivables Co LLC $12,922.10 West - Math Textbooks; West - Math Expressions 09/21/2018 56064 PAPER Printed 105050 Infobase Learning $1,756.54 Learn 360 09/21/2018

PAPER Printed 105032 Integrity Business Solutions $264.06 CO Supplies 09/21/2018 56066 PAPER Printed 101470 J.W. Pepper $332.99 MS Choir 09/21/2018



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106391 106110 102072 94498 103208 93354 106073 105178 100362 43010 106321 105298 105143 106509 105838 106411 93508 106585 104120 106584 104738 90639 2097 104307 105032 19060 94718 105566 106177 105401 94296 2214 91600 105131 94708 105553 102474 104839 43041 102442 94498 606

Jessica Champion Kevin Simmons Kimberlee Stevens MASB Parties-N-More Perfection Learning Pressures On Power Spraying Printing Productions Ink Scholastic School Specialty In, Valley Div TCI Verizon Wireless* VocabularySpellingCity.Com Xpression LLC Aime Thurber Amber Eiko Bcam Big Teams LLC Chad Morrow Elledge Electronic Serice Glenn Ridder Godwin Heights High School Gordon Food Service GVSU - AWRI Integrity Business Solutions Trophy House Kent City High School Monica Martinez Nahshon Cook-Nelson Norman Mclain Orefice Ltd Porta Phone Riddell/All American Scott Angebrandt Superior Sport Store Susan Wallace Team Gazelle Trevis Trevino Varsity Spirit Fashions James Alston MASB $ense for Kids

$66.00 $524.61 $23.08

$180.00 $1,200.00 $6,237.65

$235.00 $616.60 $254.10 $299.47 $114.00 $533.70 $873.20

$1,450.00 $99.56 $36.34 $80.00

$125.00 $480.00 $179.95 $42.68

$150.00 $23.47

$125.00 $48.48

$965.62 $50.00 $15.87

$150.00 $42.73

$608.00 $129.45 $285.95 $631.17

$1,255.00 $17.93

$1,041.39 $1,507.50 $2,058.80

$496.23 $383.00 $58.46

5th Gr Classroom Supplies 9/18 Mileage; Conference - Hotel Y5 Supplies Workshop - J. Ward 10/11/18 Inflatables - Community Pride East Common Core; West - Common Core Contracted Service 3 Yr Plan - Printing Classroom Magazines - MS Y5 Supplies; Y5 Supplies - KECLC SE Textbooks 9/18 Cell SE Supbscription; Classroom Renewal 8/27/18 - 9/7/18 Contracted Service HS SE - Teacher Supplies Art Supplies - SE Coaches - Basketball Dues Premium - Renewal 2018-19 Cell Phone Reimbursement West - Piano Service Football Supply Reimbursement JV Volleyball Tournament Water/Food - Football Fall Boat Trip - HS 10/10/18 Office Supplies - Transportation Various Athletic Supplies XCountry Invite Meal Reimbursement 8/18 July-Aug. Drumline Meal Reimbursement 8/18 Guard Uniforms - Band Equipement Repair - Microphone Football Helmet 8/20/18 - 9/14/18 SpEd Services Community Pride Shirts Meal Reimbursement 8/18 Football Supplies; Football Polos 8/18 Athletic Trainer Cheer Uniforms 18-19 Cell - Conf Mileage CONFERENCE - J. WARD $ense For Kids

09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/21/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/25/2018 09/28/2018

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56116 56117 56118 56119

56121 56122 56123 56124

56126 56127 56128 56129

56131 56132 56133 56134

56136 56137 56138 56139

56141 56142 56143 56144

56146 56147 56148 56149


Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

104826 118 110 111 105688 106574 106475 112 101668 100566 70140 94061 1010 106411 105656 103420 105928 106320 101055 7080 106046 100161 104530 94554 103258 106351 105248 103312 105032 106587 90254 100736 106588 94226 93624 106589 105443 105178 102858 94129 100337 103042

Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Roosen, Varchetti & Oliver, PLLC State Of Michigan-OC United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kathy King Mra Conference Registration Robyn Russell A. B. Dick Products of West Mi Amber Eiko Apple Textbooks Aventric Technologies Bilal Muhammad Brian Ball Central Michigan Paper Company Dew-El Corp Diana Berlanga DTE Energy GBC - ACCO Brands Remittance Gopher Sports Groth Music Guadalupe Diaz-Medina Heather Huber Houghton Mifflin Harcourt Integrity Business Solutions Jean Estebez-Figueroa Jeff Owen Juan Rolan Kendra Savara Kentwood Rental Inc Lori Martin Mental Health Foundation Metro Cab Of Grand Rapids Printing Productions Ink Priority Health Quick Printing Co Scholastic Inc. Shred It

$16.00 $1,199.77

$28.00 $326.50 $26.75

$228.79 -voided-$25.00 $72.00

$270.00 $229.00 $102.20

$2,475.00 $36.34

$3,841.60 $266.00 $17.17 $63.57

$2,677.60 $265.00 $11.58

$106.53 $592.92

$1,641.27 $542.30 $150.00 $220.00

$12,499.81 $199.45 $316.03 $345.00 $52.00

$297.00 $512.00 $369.87 $45.00 $60.00

$691.50 $30,994.71

$397.00 $53.00

$189.11

Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Roosen, Varchetti & Oliver, PLLC State Of Michigan-OC United Way Kc Warm-A-Heart-Kelloggsville Vision Reimbursement - 9/25/18 2019 Annual COnference - T. Savage Vision Reimbursement - 9/24/18 18-19 Duplo Contracts West Art Supplies HS Textbooks AAED Equipment KISD Mileage 9/18/18 Classroom Supplies - HS East - Copy Paper West - Table PEP - Supplies KECLC Gas 8/18 East Supplies PE Supplies - MS Y5 Supplies - KECLC 7/18 - 9/18 Mileage Choir Supplies East - Math Expressions SE Office Supplies West - Books Rapid Bus Passes CDL Reimbursement West Classroom Books Community Celebration Supplies 9/18 Mileage Reimbursement Be Nice Shirts Taxi Fare - MKV Staff Business Cards; District Postcards For Students 10/18 Health Bond Brochures Classroom Books - East Recycle KECLC/CO

09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/28/2018 09/26/2018 09/26/2018 09/26/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018 09/27/2018


56151 PAPER Printed 102577 Susan Faulk $78.51 PEP - Food/Supplies 09/27/2018 56152 PAPER Printed 103514 Teaching Strategies $262.80 SpEd Supplies 09/27/2018 56153 PAPER Printed 106050 Tenurgy $31.91 Contracted Service 09/27/2018 56154 PAPER Printed 94929 Terri Ricketson $51.57 9/18 Mileage Reimbursement 09/27/2018 56155 PAPER Printed 502 Alumni Scholarship Fund $132.00 Alumni Scholarship 09/27/2018 56156 PAPER Printed 115 Grand Rapids City Treasurer $1,229.14 Payroll - Local Tax Payable 09/27/2018 56157 PAPER Printed 101977 Kelloggsville Education Foundation $203.00 Kelloggsville Ed. Foundation 09/27/2018 56158 PAPER Printed 118 Kelloggsville PS-Payroll $1,059.30 Payroll - Net Payroll Payable 09/28/2018 56159 PAPER Printed 106 Kelloggsville PS Benefit Contribution $31,151.94 Kelloggsville PS-Medical-Benefit Conti 09/27/2018 56160 PAPER Printed 110 Kelloggsville Pub. Sch. $675.00 HSA Contributions PH-K2 09/27/2018 56161 PAPER Printed 110 Kelloggsville Pub. Sch. $85.50 Kel. Pub. Sch 09/27/2018 56162 PAPER Printed 110 Kelloggsville Pub. Sch. $867.86 HSA Contributions PH-K2 09/27/2018 56163 PAPER Printed 602 Messa $209.70 Messa-Optional 09/27/2018 56164 PAPER Printed 600 Set* $2,382.24 Set Dental 09/27/2018 56165 PAPER Printed 100817 Beth Travis $480.00 18-19 Cell Phone 09/27/2018 56166 PAPER Printed 94498 MASB $90.00 Balance Due CBA 09/27/2018 56167 PAPER Printed 101201 Berger Chevrolet $30,717.00 2018 Chevrolet Silverado 09/28/2018 56168 PAPER Printed 43010 School Specialty In, Valley Div $3,455.40 Art Supplies - SE; 2018 Classroom Supplies - SE 09/28/2018 56169 PAPER Printed 43010 School Specialty In, Valley Div $1,494.34 SE Supplies; SE Science Supplies; 2018 SE Classroom Supplies 09/28/2018 56170 PAPER Printed 105032 Integrity Business Solutions $1,394.31 West Supplies; East Supplies; Atheltic Supplies; CO Supplies 10/01/2018 56171 PAPER Printed 43010 School Specialty In, Valley Div $2,775.65 Classroom Supplies - East 10/01/2018 56172 PAPER Printed 31050 Postmaster, Us Post Office $1,900.00 District Stamps 10/1/18 10/01/2018 56173 PAPER Printed 43010 School Specialty In, Valley Div $1,784.16 HS - Westrate Supplies; HS - PE Supplies; HS Classroom Suppl 10/01/2018 56174 PAPER Printed 25090 MESSA* $151,067.02 10/18 Health 10/02/2018 56175 PAPER Printed 105644 UNUM Life Insurance CO. of America $4,666.98 LIFE 10/18; LTD 10/18 10/02/2018 56176 PAPER Printed 100817 Beth Travis $40.00 Field Trip Reimbursement 10/03/2018 56177 PAPER Printed 101055 Central Michigan Paper Company $1,939.20 Copy Paper - SE 10/03/2018 56178 PAPER Printed 106505 Daniel Russell $329.52 8/18 - 9/18 Mileage; Volleyball Supplies 10/03/2018 56179 PAPER Printed 100970 Ed Colburn $80.00 Disc Golf Challenge 10/03/2018 56180 PAPER Printed 11035 Flinn Scientific Inc $426.63 HS Science 10/03/2018 56181 PAPER Printed 106539 Foundations In Personal Finance $1,649.34 HS Textbooks 10/03/2018 56182 PAPER Printed 106420 Heidi Doherty $9.26 Conference Mileage 10/03/2018 56183 PAPER Printed 106596 Jacquelyn Hamann $16.05 Kent ISD Conf. Mileage 10/03/2018 56184 PAPER Printed 106587 Jean Estebez-Figueroa $255.74 Classroom Supplies 10/03/2018 56185 PAPER Printed 21055 Kent Isd, Professional Develop $190.00 Teachers Year 1 Soyka/Wood 10/03/2018 56186 PAPER Printed 103383 Laura Kuperus $229.22 Guest Speaker - Gift Card; Mental Health Items 10/03/2018 56187 PAPER Printed 102946 Learning A-Z $771.73 SE License; Additional SE License 10/03/2018 56188 PAPER Printed 105680 Michelle Barrows $196.07 Mental Health Items 10/03/2018 56189 PAPER Printed 102790 Rosetta Stone $5,750.00 Language Lessons 2018 10/03/2018 56190 PAPER Printed 105932 Studies Weekly $1,865.98 Classroom Supplies SE 10/03/2018 56191 PAPER Printed 94708 Superior Sport Store $4,704.00 Shirts - District 10/03/2018 56192 PAPER Printed 94289 Underwood Distributing Co. $3,899.85 HS Supplies 10/03/2018

https://3,899.85

https://4,704.00

https://1,865.98

https://5,750.00

https://1,649.34

https://1,939.20

https://4,666.98

https://151,067.02

https://1,784.16

https://1,900.00

https://2,775.65

https://1,394.31

https://1,494.34

https://3,455.40

https://30,717.00

https://2,382.24

https://31,151.94

https://1,059.30

https://1,229.14

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56193 PAPER Printed 105119 VanderKodde Construction $12,345.00 Contracted Service 10/03/2018 56194 PAPER Printed 106509 Xpression LLC $525.00 Auditorium - Contracted Service 10/03/2018

PAPER Printed 92121 Allendale High School $150.00 Cross Country Invite 10/04/2018 56196 PAPER Printed 94116 Amy Stratton $60.40 Classroom Supplies - West 10/04/2018 56197 PAPER Printed 100439 Apperson Print Management Services $1,026.58 HS Scantron Supplies 10/04/2018 56198 PAPER Printed 105656 Apple Textbooks $130.61 HS Class Supplies 10/04/2018 56199 PAPER Printed 94669 Bradley Brunet $100.00 Assigner For Officials 10/04/2018

PAPER Printed 106600 Brody Conway $16.59 KISD Mileage 10/04/2018 56201 PAPER Printed 2120 Cedar Springs High School $150.00 Cross Country Invite 10/04/2018 56202 PAPER Printed 101055 Central Michigan Paper Company $1,368.00 Copy Paper - MS 10/04/2018 56203 PAPER Printed 5159 Communications Specialists $435.00 10/18 Contracted Service 10/04/2018 56204 PAPER Printed 106505 Daniel Russell $38.60 Food - Athletic Events 10/04/2018

PAPER Printed 105676 Dick Blick Art Materials $153.77 MS Art Supplies 10/04/2018 56206 PAPER Printed 106603 Emilee Lark Designs $112.50 Parent Night Flowers 10/04/2018 56207 PAPER Printed 94685 Eric Schilthuis. $42.23 Supply Reimbursement - West 10/04/2018 56208 PAPER Printed 106578 Globe Ticket $517.21 Athletic Supplies 10/04/2018 56209 PAPER Printed 90639 Godwin Heights High School $250.00 Cancelled Game - Officials Pay 10/04/2018

PAPER Printed 94554 Gopher Sports $175.91 East - PE Supplies 10/04/2018 56211 PAPER Printed 2097 Gordon Food Service $478.36 Volleyball Food; Family Picnic Supplies; Suuplies - Athletic 10/04/2018 56212 PAPER Printed 104353 Heinmann Publishing $685.85 Classroom Books - West 10/04/2018 56213 PAPER Printed 106599 Hilda Avila $45.00 Reimbursement - Certificate 10/04/2018 56214 PAPER Printed 105663 Howies Athletic Tape $618.24 Athletic Tape 10/04/2018

PAPER Printed 105032 Integrity Business Solutions $402.12 East Supplies; CO Supplies 10/04/2018 56216 PAPER Printed 106604 Jason Vogel $175.00 V. Volley Ball Fee 10/04/2018 56217 PAPER Printed 19060 Trophy House $173.44 Volleyball/Tennis Supplies 10/04/2018 56218 PAPER Printed 21020 Kelloggsville Food Service $123.95 MS Student Rewards Charged To FS 10/04/2018 56219 PAPER Printed 106414 Kent District Library $16,154.03 4th Quarter Salaries 10/04/2018

PAPER Printed 106287 Mackenzie Bush $300.00 Color Guard Rehearsal 9/18 10/04/2018 56221 PAPER Printed 101346 Mi Dept of Labor & Economic Growth $120.00 Inspections 10/04/2018 56222 PAPER Printed 105416 Miotech Sports Medicine Supplies $1,223.42 Medial Supplies & Football Supplies 10/04/2018 56223 PAPER Printed 92493 Paula Dykstra $38.15 9/18 Mileage 10/04/2018 56224 PAPER Printed 95089 Plummer Septic Service $95.00 Contracted Service 10/04/2018

PAPER Printed 105178 Printing Productions Ink $45.00 Business Cards - D. Russell 10/04/2018 56226 PAPER Printed 94129 Quick Printing Co $563.30 Bond Printing 10/04/2018 56227 PAPER Printed 102784 Robin Axdorff $42.38 Classroom Supplies - KECLC 10/04/2018 56228 PAPER Printed 106496 Ryan Elvert $400.00 Front Ensemble Rehearsal - 9/18 10/04/2018 56229 PAPER Printed 37030 Scholastic Magazines Div. $187.90 Scholastic Choices - R. Russell 10/04/2018

PAPER Printed 43010 School Specialty In, Valley Div $200.65 KECLC Supplies 10/04/2018 56231 PAPER Printed 2112 Sparta High School $145.00 Cross Country Invite 10/04/2018 56232 PAPER Printed 106601 Sports Smart $479.96 Wrestling Supplies 10/04/2018 56233 PAPER Printed 104839 Trevis Trevino $2,310.00 Athletic Trainer - 9/18 10/04/2018 56234 PAPER Printed 93706 Wendy Deur $12.87 West Picinic Supplies 10/04/2018

56235

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56260

56265

56270

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PAPER Printed 105866 WMSOA - Treasurer $120.00 Soccer Officials Fee 10/04/2018 56236 PAPER Printed 100304 Set-Seg* $13,518.50 10/18 Dental 10/04/2018 56237 PAPER Printed 101054 Weather Shield $1,145.52 Roof Repairs Admin/HS 10/08/2018 56238 PAPER Printed 94694 Adco Specialties $750.43 West Supplies 10/09/2018 56239 PAPER Printed 102154 Angie DeMott $23.97 East - Paint Supplies 10/09/2018

PAPER Printed 106606 Bahome Musomeko $52.00 Translator - Rocket Family Night 10/09/2018 56241 PAPER Printed 104912 Book Pal $451.15 HS Class Books 10/09/2018 56242 PAPER Printed 93518 Buist Electric $394.00 Contracted Service - MS 10/09/2018 56243 PAPER Printed 101055 Central Michigan Paper Company $1,338.80 MS Copy Paper; East Copy Paper 10/09/2018 56244 PAPER Printed 106358 Child 1st Publications $158.07 East/West - Snapcards 10/09/2018

PAPER Printed 90091 Des Moines Stamp Mfg Co $25.30 Media/Library Stamp 10/09/2018 56246 PAPER Printed 100161 DTE Energy $898.90 9/18 Gas 10/09/2018 56247 PAPER VOID 9040 Engineered Protection Systems -voided- Contracted Service 11/1/18- 1/31/19; Contracted Sevice - HS 10/09/2018 56248 PAPER Printed 102090 The Flippen Group $1,584.00 MS Texxtbooks 10/09/2018 56249 PAPER Printed 103363 GVSU RMSC $45.00 Science Conference - L. Roon 10/09/2018

PAPER Printed 105032 Integrity Business Solutions $265.30 54th St Supplies; CO Supplies 10/09/2018 56251 PAPER Printed 90254 Jeff Owen $850.77 Conference Mileage - Conference 10/09/2018 56252 PAPER Printed 105652 Jeremy Palmitier $89.02 Disc Golf Sets 10/09/2018 56253 PAPER Printed 100952 John Mundt $8.56 Meal Reimbursement 9/18 10/09/2018 56254 PAPER Printed 70072 Keyboard World $2,415.00 Piano - West 10/09/2018

PAPER Printed 23005 Lakeshore Learning Materials $137.72 East Class Supplies 10/09/2018 56256 PAPER Printed 101857 Linda Boot $41.08 Meal Reimbursement 9/18 10/09/2018 56257 PAPER Printed 94498 MASB $195.00 Leadership Conf. - T. Savage 10/09/2018 56258 PAPER Printed 105715 Matrix Printing & Mailing $6,906.18 Parent/Student Handbooks - MS; MS - Math Department 10/09/2018 56259 PAPER Printed 102808 Mi Schools Energy Cooperative $24,976.77 9/18 Electric 10/09/2018

PAPER Printed 102382 MSBO $320.00 Workshop - 10/23/18 S. Wright; Workshop 10/23/18 T. Ricketso 10/09/2018 56261 PAPER Printed 105401 Norman Mclain $13.66 Meal Reimbursement 9/18 10/09/2018 56262 PAPER Printed 106571 Teacher's School Supply $2,794.00 Headphones - East/West 10/09/2018 56263 PAPER Printed 606 $ense for Kids $58.46 $ense For Kids 10/12/2018 56264 PAPER Printed 104826 Community Cares-Emergency Fund $16.00 Community Cares - Emergency Fund 10/12/2018

PAPER Printed 118 Kelloggsville PS-Payroll $1,098.59 Payroll - Net Payroll Payable 10/12/2018 56266 PAPER Printed 110 Kelloggsville Pub. Sch. $28.00 Misc-Deduction-MS-Benevolence 10/12/2018 56267 PAPER Printed 111 Michigan St Disbursement Unit $326.50 Mich St Disb Unit-912863759 10/12/2018 56268 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 10/12/2018 56269 PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $228.79 Roosen, Varchetti & Oliver, PLLC 10/12/2018

PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 10/12/2018 56271 PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $72.00 Warm-A-Heart-Kelloggsville 10/12/2018 56272 PAPER Printed 106608 Alger Bikes $118.99 Equipment Repair 10/11/2018 56273 PAPER Printed 103165 Arrowaste Inc. $2,585.30 10/18 Trash 10/11/2018 56274 PAPER Printed 106607 Ashley McKeeby $16.05 KISD Conference Mileage 10/11/2018

PAPER Printed 93162 Bradley's Ace Hardware $198.54 Bldg Supplies 9/18 10/11/2018 56276 PAPER Printed 93518 Buist Electric $496.00 Contracted Service 10/11/2018



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56277 PAPER Printed 94784 Cintas Corporation $1,516.87 Contracted Service 9/18 Uniforms 10/11/2018 56278 PAPER Printed 105895 City Of Wyoming - Tax $3,039.49 Utilities 3rd Quarter 10/11/2018 56279 PAPER Printed 104518 Complete Auto Glass $175.79 Contracted Service - Van 10/11/2018 56280 PAPER Printed 106189 Control Solutions Inc. $8,653.00 Contracted Service 10/11/2018 56281 PAPER Printed 5210 Crescent Electric Supply Co. $161.83 Bldg Supplies 9/18 10/11/2018 56282 PAPER Printed 7080 Dew-El Corp $5,465.00 SE Door & Installation; West Supplies; KECLC Chairs 10/11/2018 56283 PAPER Printed 93161 Godwin Plumbing $66.00 Bldg Supplies 2018 10/11/2018 56284 PAPER Printed 45000 Grainger, W. W. Inc. $4,140.11 Bldg Supplies 9/18 10/11/2018 56285 PAPER Printed 95419 H. A. Irish $5,835.00 Various Areas - Removal Of Trees 10/11/2018 56286 PAPER Printed 95237 Home Depot $666.11 Bldg Supplies 9/18 10/11/2018 56287 PAPER Printed 104519 Hurst Mechanical $1,936.48 Contracted Service 10/11/2018 56288 PAPER Printed 105032 Integrity Business Solutions $58.21 Office Supplies - Transportation 10/11/2018 56289 PAPER Printed 105859 Joshua Welles $210.00 Vision Reimbursement - Spouse 10/1/18 10/11/2018 56290 PAPER Printed 93975 Kone Inc. Elevators $147.49 HS - Elev. Contracted Service 10/11/2018 56291 PAPER Printed 93418 Kss Enterprises $4,275.31 Bldg Supplies 9/18 10/11/2018 56292 PAPER Printed 102377 MASA * $1,371.59 District Membership Dues/AASA 10/11/2018 56293 PAPER Printed 94024 Menards $64.94 Bldg Supplies 9/18 10/11/2018 56294 PAPER Printed 103071 Merle Boes INC $4,851.22 Bus Fuel September 2018 10/11/2018 56295 PAPER Printed 5090 Meyer Music & Christian Music $10,695.45 Band Supplies; Equipment Repair; New Equipment 10/11/2018 56296 PAPER Printed 25149 Midstate Security Co. $2,005.63 Contracted Service - Middle School 10/11/2018 56297 PAPER Printed 43030 Nichols Paper & Supply Co. $180.31 Bldg Supplies 9/18 10/11/2018 56298 PAPER Printed 106074 O'Reilly Auto Parts $270.51 Vehicle Supplies 9/18 10/11/2018 56299 PAPER Printed 105718 Owen-Ames-Kimball Co. $1,254.42 Contracted Service 10/11/2018 56300 PAPER Printed 106136 Painters Supply & Equipment $23.50 Bldg Supplies 9/18 10/11/2018 56301 PAPER Printed 105178 Printing Productions Ink $45.00 Business Cards - K. Pawloski 10/11/2018 56302 PAPER Printed 35133 Ryan's Sewer Cleaning $226.00 Contracted Service - East 10/11/2018 56303 PAPER Printed 43010 School Specialty In, Valley Div $665.40 KECLC Supplies - SpEd; ECSE Supplies 10/11/2018 56304 PAPER Printed 101594 Sunrise Supplies, Inc. $106.20 Bldg Supplies 9/18 10/11/2018 56305 PAPER Printed 90820 Todd Coon $440.00 Vision Reimbursement - Spouse 9/22/18 10/11/2018 56306 PAPER Printed 1010 A. B. Dick Products of West Mi $966.80 HS Duplo Supplies 10/15/2018 56307 PAPER Printed 100349 AB Lock And Safe, Inc. $45.00 Contracted Service 10/15/2018 56308 PAPER Printed 106371 Amazon Capital Services, Inc. $536.40 HS Ckassroom Books 10/15/2018 56309 PAPER Printed 103168 Apple Inc $2,599.00 Chromebooks - Admin. 10/15/2018 56310 PAPER Printed 106113 Architectural Hardware CO. $354.67 Balance Due - HS Keys Shipping; HS Supplies/Contracted Servi 10/15/2018 56311 PAPER Printed 106610 Ashley Palazzola $23.00 Haircut Reimbursement 10/15/2018 56312 PAPER Printed 5100 Cig Jan Products Ltd. $1,530.00 Bldg Supplies 8/18 10/15/2018 56313 PAPER Printed 2218 Coca Cola Bottling Co. Of Michigan $260.89 CO Supplies 10/15/2018 56314 PAPER Printed 106613 David Fields $136.74 Bike Replacement 10/15/2018 56315 PAPER VOID 100161 DTE Energy -voided- 9/18 Electric 10/15/2018 56316 PAPER Printed 106076 El Informador $265.00 Advertising - Sp Newspaper 10/15/2018 56317 PAPER Printed 94685 Eric Schilthuis. $82.30 Conference Mileage 10/5/18 10/15/2018 56318 PAPER Printed 104530 GBC - ACCO Brands Remittance $510.84 SE Supplies - Laminating; HS Supplies - Laminating; MS Suppl 10/15/2018

56320

56325

56330

56335

56340

56345

56350

56355

56360


56319 PAPER Printed 104353 Heinmann Publishing $46.87 MEAP Balance Due - Shipping 10/15/2018 PAPER Printed 106612 Huda Dyke $28.00 Translator - Elem. P/T Conferences 10/15/2018

56321 PAPER Printed 90254 Jeff Owen $300.00 MKV - Fuel Card Reimburements 10/15/2018 56322 PAPER Printed 102443 Katie Baechler $46.90 Vision Reimbursement 10/9/18 10/15/2018 56323 PAPER Printed 21020 Kelloggsville Food Service $1,592.00 RFN 10/2/18 10/15/2018 56324 PAPER Printed 102072 Kimberlee Stevens $47.80 Mileage - 9/2018 10/15/2018

PAPER Printed 106055 Luke Ellison $500.00 Choir Accompianist 9/18 10/15/2018 56326 PAPER Printed 106591 Marc Birgance $184.71 GRCC Books - A. Brigance 10/15/2018 56327 PAPER Printed 105715 Matrix Printing & Mailing $972.75 HS Handbooks 10/15/2018 56328 PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $1,017.50 Contracted Service 10/15/2018 56329 PAPER Printed 94496 Post Family Farm $150.00 SE TEAM 21 Filed Trip 10/15/2018

PAPER Printed 103480 PowerSchool Group LLC $3,212.55 Additional License Renewal 18-19 10/15/2018 56331 PAPER Printed 94129 Quick Printing Co $220.00 Brochures 10/15/2018 56332 PAPER Printed 37030 Scholastic Magazines Div. $839.14 HS - Classroom Magazine; MS Class Subscription; MS Classroom 10/15/2018 56333 PAPER Printed 43010 School Specialty In, Valley Div $577.95 East Office Supplies; East Art Supplies; KECLC - 3y Class; E 10/15/2018 56334 PAPER Printed 105131 Scott Angebrandt $734.73 Homebound Tutor - 9/19 - 10/12 10/15/2018

PAPER Printed 37086 Sehi Computer $20,853.20 MS/HS Chromebooks / Carts 10/15/2018 56336 PAPER Printed 102577 Susan Faulk $35.13 PEP Supplies - Food 10/15/2018 56337 PAPER Printed 106509 Xpression LLC $750.00 10/1/18 - 10/6/18 Contracted Service 10/15/2018 56338 PAPER Printed 94113 Cdw-Govt $841.09 Computer Supplies 10/16/2018 56339 PAPER Printed 91392 Central Interconnect $350.00 Contracted Service 10/16/2018

PAPER Printed 101055 Central Michigan Paper Company $2,108.00 HS Copy Paper 10/16/2018 56341 PAPER VOID 93829 Council for Exceptional Child -voided- SpEd Supplies 10/16/2018 56342 PAPER Printed 103239 Hungerford Nichols $5,700.00 Final 2018 Contracted Service 10/16/2018 56343 PAPER Printed 105032 Integrity Business Solutions $813.63 MS Supplies 10/16/2018 56344 PAPER VOID 106614 Joshua Pry -voided- Fuel - Van #2 10/16/2018

PAPER Printed 102586 Kent Isd Transportation Dept. $6,121.44 July/August Region 3 Transportation 10/16/2018 56346 PAPER Printed 93624 Lori Martin $229.00 Petty Cash - District 10/16/2018 56347 PAPER Printed 105694 Moby Max $99.00 License - Classroom 10/16/2018 56348 PAPER Printed 105580 MOSS $14,355.00 Server 10/16/2018 56349 PAPER Printed 95136 Ncs Pearson $100.80 SpEd Supplies 10/16/2018

PAPER Printed 93354 Perfection Learning $2,114.20 East - 3rd Grade 10/16/2018 56351 PAPER Printed 37030 Scholastic Magazines Div. $299.50 SE Classroom Supplies 10/16/2018 56352 PAPER Printed 43010 School Specialty In, Valley Div $2,242.10 Y5 Supplies; MS - Art Supplies; MS Classrooms Supplies; SE C 10/16/2018 56353 PAPER Printed 103277 TDS $3,680.20 10/18 Internet/Phone 10/16/2018 56354 PAPER Printed 103239 Hungerford Nichols $2,800.00 Contracted Service Final 2018 10/17/2018

PAPER Printed 105032 Integrity Business Solutions $55.76 East Supplies; Athletic Supplies 10/17/2018 56356 PAPER Printed 21020 Kelloggsville Food Service $470.00 PD Snacks 8/27/18 10/17/2018 56357 PAPER Printed 104758 Mlive Media Group $477.51 GR Press Ad 10/17/2018 56358 PAPER Printed 43010 School Specialty In, Valley Div $519.10 HS Classroom Supplies; Y5 Supplies; West Classroom Supplies 10/17/2018 56359 PAPER Printed 101054 Weather Shield $605.96 Roof Repair - MS 10/17/2018

PAPER Printed 106615 Corvus Industries, Ltd. $325.00 Indoor/Outdoor Bleacher Inspection 10/18/2018

https://2,800.00

https://3,680.20

https://2,242.10

https://2,114.20

https://14,355.00

https://6,121.44

https://5,700.00

https://2,108.00

https://20,853.20

https://3,212.55

https://1,017.50

https://1,592.00



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56361 56362 56363 56364 56365 56366 56367 56368 56369 56370 56371 56372 56373 56374 56375 56376 56377 56378 56379 56380 56381 56382 56383 56384 56385 56386 56387 56388 56389 56390 56391 56392 56393 56394 56395 56396 56397 56398 56399 56400 56401 56402



105483 102072 100754 606 104826 118 110 111 105688 106574 112 101668 118 106371 106600 103995 92821 94685 2097 105663 101470 106596 106618 106391 19060 102682 106110 103071 105690 105940 104843 106443 102474 106617 106509 11070 100349 106607 106623 106460 105848 106615

Consumers Energy Payment Center Kimberlee Stevens Celebration Cinema - South $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Roosen, Varchetti & Oliver, PLLC United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kelloggsville PS-Payroll Amazon Capital Services, Inc. Brody Conway Calvin Christian High School Drew Lakatos Eric Schilthuis. Gordon Food Service Howies Athletic Tape J.W. Pepper Jacquelyn Hamann Jenison High School - T. Ritsema Jessica Champion Trophy House Kent Education Foundation Kevin Simmons Merle Boes INC Michiana Timing* Oakridge Public Schools Peppino's Sports Grill Shannon Dahlquist Team Gazelle Trevor Riley Xpression LLC Fuel Management System AB Lock And Safe, Inc. Ashley McKeeby Austin Chavez Charlotte Ziegler Chris Nesbitt Corvus Industries, Ltd.

$2,654.62 $480.00 $438.00 $58.46 $16.00

$1,098.59 $28.00

$326.50 $26.75

$291.88 $25.00 $72.00

$44,536.11 $858.53 $16.69 $30.00

$190.00 $487.65 $192.19 $115.20 $196.24 $16.05 $15.00 $41.82

$334.37 $150.00 $292.03

$2,821.28 $575.00 $250.00 $514.99 $13.76 $45.00 $15.62

$750.00 $1,604.59

$65.00 $16.35 $24.00 $72.00 $24.00

$9,077.00

9/18 Electric 18-19 Cell Reimbursement HS Field Trip $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Roosen, Varchetti & Oliver, PLLC-Garnish United Way Kc Warm-A-Heart-Kelloggsville Payroll - Net Payroll Payable Computer Supplies; Educational Support Supplies Conference Mileage 10/10/18 Tennis Conference - Fees Indoor Field Rental - Soccer MNA Conference 2018 TEAM 21 - SE, West, MS Football/Soccer Tape Music Supplies; Band Supplies Conference Mileage 10/10/18 Games Wanted Service -18/19 Classroom Supplies - SE Variety Of Athletic Wear 10/18/18 KIASB Dinner Conference Reimbursement Bus Fuel CrossCountry Timing System Athletics - Soccer Tourney Football/Volleyball Supplies PEP Supplies - HS Football Supplies Conference Mileage 10/10/18 10/8/18 - 10/12/18 Auditorium 9/30/18 &10/15/18 Fuel Contracted Service KENT ISD Workshop 10/10/18 Student Official Fall 2018 Student Official Fall 2018 Student Official Fall 2018 Bleacher Maintenace 2018

10/19/2018 10/19/2018 10/24/2018 10/26/2018 10/26/2018 10/26/2018 10/26/2018 10/26/2018 10/26/2018 10/26/2018 10/26/2018 10/26/2018 10/26/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018 10/25/2018

56405

56410

56415

56420

56425

56430

56435

56440


56403 PAPER Printed 106621 Cyrie Thomas $24.00 Student Official Fall 2018 10/25/2018 56404 PAPER Printed 7080 Dew-El Corp $2,340.00 Book Shelves - SE/West 10/25/2018

PAPER Printed 106620 Eunice Benavidez $25.36 MKV - Student Supplies 10/25/2018 56406 PAPER Printed 106539 Foundations In Personal Finance $664.99 HS Textbooks 10/25/2018 56407 PAPER Printed 105051 Fricke Asphalt Maintenance $5,000.00 54th St Paving 10/25/2018 56408 PAPER Printed 2097 Gordon Food Service $57.44 Football Supplies 10/25/2018 56409 PAPER Printed 106314 Grand Rapids Urban League $875.00 PD - T. Ricketson 2/2/18 10/25/2018

PAPER Printed 104462 Hodge Products Inc., $1,239.90 MS Combination Locks 10/25/2018 56411 PAPER Printed 94602 Hps $3,150.00 18/19 Dues 10/25/2018 56412 PAPER Printed 106399 Hunter Haas $24.00 Student Official Fall 2018 10/25/2018 56413 PAPER Printed 95297 Hurst Industries $1,756.14 Contracted Service 10/25/2018 56414 PAPER Printed 105498 Jaevion Willis $24.00 Student Official Fall 2018 10/25/2018

PAPER Printed 106622 Jeremie Tsoumou $24.00 Student Official Fall 2018 10/25/2018 56416 PAPER Printed 101890 John Linker $88.00 MCPA Conf. Reimbursement 10/25/2018 56417 PAPER Printed 103016 Johnson Controls* $1,550.00 Contracted Service MS Fire Alarms 10/25/2018 56418 PAPER VOID 19070 Jostens -voided- Diploma Covers 10/25/2018 56419 PAPER Printed 106624 Justin Phillips $31.26 Conference Mileage - KISD 10/25/2018

PAPER Printed 95115 Kent Communications $909.53 District Mailing 10/25/2018 56421 PAPER Printed 21050 Kent Isd, Accounts Receivable $54,156.57 9/18 Itinerants 10/25/2018 56422 PAPER Printed 106485 Learning Without Tears $220.00 West Supplies 10/25/2018 56423 PAPER Printed 106619 Looman's Piano Service $125.00 HS Piano Tuning 10/25/2018 56424 PAPER Printed 105846 Mackenzie Sakshaug $48.00 Student Official Fall 2018 10/25/2018

PAPER Printed 102466 R. L. Deppmann Co.* $32.33 Bldg Supplies 10/25/2018 56426 PAPER Printed 106576 Rachel White $29.76 Mileage - 1st Quarter 2018 10/25/2018 56427 PAPER Printed 105409 School Outfitters $212.00 Class Supplies - HS 10/25/2018 56428 PAPER Printed 102936 Scripps National Spelling Bee $167.50 SE Spelling Bee Enrollment 10/25/2018 56429 PAPER Printed 103042 Shred It $189.11 CO/KECC Recycle 10/25/2018

PAPER Printed 105243 SLD READ $450.00 West Conference - 2 Staff 10/25/2018 56431 PAPER Printed 106138 SpartanNash Company $344.35 October-December Newsletter 2018 10/25/2018 56432 PAPER Printed 94723 Tammy Savage $665.17 18-19 Phone, 9/18-10/18 Mileage; Flower Arrangement - Funera 10/25/2018 56433 PAPER Printed 106050 Tenurgy $152.86 Contracted Service 10/25/2018 56434 PAPER Printed 106497 Todd Ryan $1,850.00 Drumline 5/18 - 9/18 10/25/2018

PAPER Printed 105298 Verizon Wireless* $486.50 10/18 Cell Phones 10/25/2018 56436 PAPER Printed 118 Kelloggsville PS-Payroll $3,544.57 Payroll - Net Payroll Payable 10/26/2018 56437 PAPER Printed 105032 Integrity Business Solutions $113.76 SE Supplies; CO Supplies 10/29/2018 56438 PAPER Printed 43010 School Specialty In, Valley Div $1,456.91 HsS Classrooms; MS Classrooms; West Elem Classrooms 10/29/2018 56439 PAPER Printed 105214 Amy Estrada $42.00 P/T Conferences Fall 2018 10/30/2018

PAPER Printed 106606 Bahome Musomeko $28.00 Translator 10/15/18 10/30/2018 56441 PAPER Printed 106625 Brendy Rodriguez $98.00 P/T Conferences Fall 2018 10/30/2018 56442 PAPER Printed 2097 Gordon Food Service $157.07 CO Supplies 10/30/2018 56443 PAPER Printed 106085 Gracie Hernandez $28.00 P/T Conferences Fall 2018 10/30/2018 56444 PAPER Printed 19070 Jostens $1,134.15 Diploma Covers 10/30/2018

https://1,134.15

https://1,456.91

https://3,544.57

https://1,850.00

https://54,156.57

https://1,550.00

https://1,756.14

https://3,150.00

https://1,239.90

https://5,000.00

https://2,340.00

56445

56450

56455

56460

56465

56470

56475

56480

56485



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56446 56447 56448 56449

56451 56452 56453 56454

56456 56457 56458 56459

56461 56462 56463 56464

56466 56467 56468 56469

56471 56472 56473 56474

56476 56477 56478 56479

56481 56482 56483 56484

56486


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID

101346 104959 100349 94694 104309 104392 104887 2120 101055 5120 5120 106505 105047 101622 92821 105407 93812 95237 90254 101890 19060 102586 93418 106502 93624 106287 105846 94888 25050 106589 25169 102857 43030 106074 105551 105437 31038 95089 106627 106073 105178 102466

Mi Dept of Labor & Economic Growth Sisters Of St. Paul AB Lock And Safe, Inc. Adco Specialties Bob Stewart Brian Picardat Carmen Lydia Garcia Moore Cedar Springs High School Central Michigan Paper Company City of Kentwood - Utility City of Kentwood Daniel Russell Dawn Barnes Don Smith Drew Lakatos East Kentwood Basketball Gobles High School Home Depot Jeff Owen John Linker Trophy House Kent Isd Transportation Dept. Kss Enterprises Landscape Impressions Lori Martin Mackenzie Bush Mackenzie Sakshaug Mary K Hostein Meekhof Tire Sales & Service Mental Health Foundation Miller, Johnson, Snell & Cummisk Monoprice.Com Nichols Paper & Supply Co. O'Reilly Auto Parts Pat Postma Phil Bajema Pioneer Mfg Co - Athletics Plummer Septic Service Premier Edge Pressures On Power Spraying Printing Productions Ink R. L. Deppmann Co.*

$60.00 $28.00 $25.00

$162.58 $1,055.00

$100.00 $585.00 $130.00

$1,229.70 $9,677.28 $2,860.00

$146.70 $365.00 $225.00 $74.72

$350.00 $160.00

$1,112.83 $180.35 $368.62

$3,893.87 $20,648.22 $4,604.73 $3,927.80

$42.30 $250.00 -voided-$280.00

$1,018.20 $70.00

$1,387.50 $188.74

$3,725.85 $92.91

$125.00 $200.00

$3,350.00 $95.00

$3,180.00 $180.00 $45.00

-voided-

54th Street Inspection P/T Conferences Fall 2018 Contracted Service District Supplies Fall Event Worker 2018 Fall Event Worker 2018 Fall Event Worker 2018 Fr. Volleyball Invite West Copy Paper 3rd Quarter Utilities 2018 Security - Football Games 10/18 Mileage Fall Event Worker 2018 Fall Event Worker 2018 Soccer Supplies Basketball Scrimmage XCountry Invit 10/18 Bldg Supplies Be Nice Supplies; MKV Supplies 10/18 Mileage Soccer/Basketball Supplies Region 3 - Aug 2018 Balance 10/18 Bldg Supplies Grounds Maintenance 10/18 10/18 Mileage Reimbursement Color Guard Rehersal - 10/18 Fall Event Worker 2018 Fall Event Worker 2018 Bus Maintenance Be Nice Shirts Contracted Service 10/18 Comp Supplies Bldg Supplies 10/18 Vehicle Supplies 10/18 Fall Event Worker 2018 Piano Tuning - Secondary Grounds Supply 10/18 Football - Contracted Service Grounds - Contracted Service Contracted Service Business Cards 10/18 Bldg Supplies

10/30/2018 10/30/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018 11/01/2018



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56487 PAPER Printed 43010 School Specialty In, Valley Div $2,508.13 HS Classroom Supplies; SE Classroom Supplies 11/01/2018 56488 PAPER Printed 106049 Southside Storage $583.00 10/18 & 11/18 Storage Rental 11/01/2018 56489 PAPER Printed 102577 Susan Faulk $215.11 PEP - Food; PEP - Supplies 11/01/2018 56490 PAPER Printed 106617 Trevor Riley $15.62 Kent ISD Workshop Mileage 11/01/2018 56491 PAPER Printed 101115 U.S. Golf Carts Inc. $815.00 Homecoming - Rental 11/01/2018 56492 PAPER Printed 105146 West Mi International Trucks $492.78 Bus Supplies/Service 10/18 11/01/2018 56493 PAPER Printed 106509 Xpression LLC $525.00 10/22-28 Contracted Service 11/01/2018 56494 PAPER Printed 92406 Grand Rapids Griffins $2,782.00 Reward Day - MS 11/01/2018 56495 PAPER Printed 106628 Austin Kies $45.00 Fall 2018 Event Worker 11/01/2018 56496 PAPER Printed 105848 Chris Nesbitt $15.00 Fall 2018 Event Worker 11/01/2018 56497 PAPER Printed 105985 Desmond Simmons $60.00 Fall 2018 Event Worker 11/01/2018 56498 PAPER Printed 106629 Dionne Mills $60.00 Fall 2018 Event Worker 11/01/2018 56499 PAPER Printed 104654 Glen Ridder $25.00 Fuel Reimbursement 11/01/2018 56500 PAPER Printed 105852 Jaevian Willis $60.00 Fall 2018 Event Worker 11/01/2018 56501 PAPER Printed 106517 Jared DeGroot $45.00 Fall 2018 Event Worker 11/01/2018 56502 PAPER Printed 102213 Marcia Cisler $236.00 Cheer Workshop Reimbursement 11/01/2018 56503 PAPER Printed 106513 Rashied Cole II $15.00 Fall 2018 Event Worker 11/01/2018 56504 PAPER Printed 106343 Ray Childs $60.00 Fall 2018 Event Worker 11/01/2018 56505 PAPER Printed 94238 Samuel Wright $422.11 10/18 Mileage/Supply Reimbursement 11/01/2018 56506 PAPER Printed 502 Alumni Scholarship Fund $132.00 Alumni Scholarship 11/02/2018 56507 PAPER Printed 115 Grand Rapids City Treasurer $1,338.92 Payroll - Local Tax Payable 11/02/2018 56508 PAPER Printed 101977 Kelloggsville Education Foundation $98.00 Kelloggsville Ed. Foundation 11/02/2018 56509 PAPER Printed 106 Kelloggsville PS Benefit Contribution $31,104.06 Kelloggsville PS-Medical-Benefit Conti; Kelloggsville PS-Med 11/02/2018 56510 PAPER Printed 110 Kelloggsville Pub. Sch. $867.86 HSA Contributions PH-K2 11/02/2018 56511 PAPER Printed 110 Kelloggsville Pub. Sch. $28.50 Kel. Pub. Sch 11/02/2018 56512 PAPER Printed 110 Kelloggsville Pub. Sch. $867.86 HSA Contributions PH-K2 11/02/2018 56513 PAPER Printed 602 Messa $231.17 Messa-Optional 11/02/2018 56514 PAPER Printed 600 Set* $2,374.40 Set Dental 11/02/2018 56515 PAPER Printed 106606 Bahome Musomeko $7.00 HS Translator 11/02/2018 56516 PAPER Printed 3093 Burton, Mark $250.00 Vision Reimbursement 10/29/18 11/02/2018 56517 PAPER Printed 106630 Chantel Mills $115.00 Fall 2018 Event Worker 11/02/2018 56518 PAPER VOID 106631 Christine Newton -voided- Fall 2018 Event Worker 11/02/2018 56519 PAPER Printed 100878 Holwerda-Snoap $338.00 Varsity Choir Letters Reissue 11/02/2018 56520 PAPER Printed 106428 Hunter Haase $20.00 Fall 2018 Event Worker 11/02/2018 56521 PAPER Printed 94987 Kathie Burke $310.00 Vision Reimbursement 7/27/18 11/02/2018 56522 PAPER Printed 106119 Mercedes Chandler $20.00 Fall 2018 Event Worker 11/02/2018 56523 PAPER Printed 102982 Patti Bowne $242.00 Vision Reimbursement - Spouse 10/1/18 11/02/2018 56524 PAPER Printed 105699 Rachel Blok $35.00 Vision Reimbursement - Spouse 9/32/28 11/02/2018 56525 PAPER Printed 94061 Robyn Russell $270.00 Vision Reimbursement - Spouse 10/22/18 11/02/2018 56526 PAPER Printed 102577 Susan Faulk $112.52 Vision Reimbursement 10/21/18 11/02/2018 56527 PAPER Printed 106174 ArbiterSports $150.00 Middle School 11/02/2018 56528 PAPER Printed 106603 Emilee Lark Designs $21.00 Sr. Night Volleyball Flowers 11/02/2018

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92088 105032 104768 91155 102466 94708 104139 102858 101832 606 104826 118 110 111 105688 106574 112 101668 118 106634 100161 11070 90254 105846 102377 103071 102808 104939 106572 27000 105131 103832 103165 105928 106641 3093 104518 9040 94685 93985 106643 104519

Hopkins Public Schools - Accts Rec. Integrity Business Solutions Jamie Young O'Connor Rice R. L. Deppmann Co.* Superior Sport Store Fidelity Language Resources LLC Priority Health Julie Wieber $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Roosen, Varchetti & Oliver, PLLC United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kelloggsville PS-Payroll Andrea Vickers DTE Energy Fuel Management System Jeff Owen Mackenzie Sakshaug MASA * Merle Boes INC Mi Schools Energy Cooperative MSBOA DISTRICT 10 * Mystery Science Inc. Nasco Scott Angebrandt Survey Monkey.Com, LLC Arrowaste Inc. Bilal Muhammad BSB Communications Inc. Burton, Mark Complete Auto Glass Engineered Protection Systems Eric Schilthuis. Gr Rapids Comm College Herbert Schewe Hurst Mechanical

$90.00 $74.40

$1,081.25 $190.00 $697.50 $160.00 $157.50

$29,251.32 $150.00 $58.46 $16.00

$2,582.52 $28.00

$326.50 $26.75

$307.95 $25.00 $72.00

$28,761.79 $142.93 $920.25 $496.85 $130.79 $80.00

$435.00 $3,544.27

$25,958.65 $420.00 $749.00 $276.25 $424.05 $288.00

$2,658.60 $17.17

$790.20 $125.00 $125.00 $228.00 $50.00

$16,373.00 $13.72

$185.50

JV Volleyball Dues Library/CO Supplies Athletic Trainer 8/18-10/19 Athletics - Team Pictures 10/18 Bldg Supplies 7/8 Football Socks P/T Conf. - West 11/18 Health Vision Reimbursement 8/17/18 2 $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Roosen, Varchetti & Oliver, PLLC-Garnish United Way Kc Warm-A-Heart-Kelloggsville Payroll - Net Payroll Payable SE Playground Monitoring 10/30 Gas 10/31/18 Fuel Meeting Supplies Fall Event Worker 2018 - Reissue 18/19 Membership - T. Savage Bus Fuel 10/18 Electric High School Festival Fee; Middle School Festival Fee East - Online Program MS Science 10/16-10/30 Homebound Tutor Annual Membership 18/19 11/18 Trash Kent ISD Transportation 10/30 Contracted Service - SE Vision Reimbursement 10/29/18 Vehicle Maintenance 12/18 - 2/19 Warehouse Donuts With Loved Ones Dual Enrollment - Fall 2018 10/2018 Meal Reimbursement Contracted Service - MS

11/02/2018 11/02/2018 11/02/2018 11/02/2018 11/02/2018 11/02/2018 11/02/2018 11/02/2018 11/06/2018 11/09/2018 11/09/2018 11/09/2018 11/09/2018 11/09/2018 11/09/2018 11/09/2018 11/09/2018 11/09/2018 11/09/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/07/2018 11/08/2018 11/08/2018 11/08/2018 11/08/2018 11/08/2018 11/08/2018 11/08/2018 11/08/2018 11/08/2018 11/08/2018



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56571 PAPER Printed 105032 Integrity Business Solutions $181.59 Transportation Supplies; CO Supplies 11/08/2018 56572 PAPER Printed 104516 Joy Howard $224.98 Vision Reimbursement - Spouse 10/29/18 11/08/2018 56573 PAPER Printed 21055 Kent Isd, Professional Develop $150.00 Workshop - Schneider/Lathrop 11/08/2018 56574 PAPER Printed 101857 Linda Boot $62.35 10/2018 Meal Reimbursement 11/08/2018 56575 PAPER Printed 106055 Luke Ellison $672.50 Choir Accompianist 10/18 11/08/2018 56576 PAPER Printed 94024 Menards $201.88 Bldg Supplies 10/2018 11/08/2018 56577 PAPER Printed 106389 MichelleTejeda $11.63 10/2018 Meal Reimbursement 11/08/2018 56578 PAPER Printed 105566 Monica Martinez $19.50 10/2018 Meal Reimbursement 11/08/2018 56579 PAPER Printed 105401 Norman Mclain $41.13 10/2018 Meal Reimbursement 11/08/2018 56580 PAPER Printed 94047 Ottawa Area Isd $8,106.00 MI Virtual - Fall 2018 11/08/2018 56581 PAPER Printed 106028 Pomp's Tire Service $724.60 Vehicle Maintenance 10/18 11/08/2018 56582 PAPER Printed 100337 Scholastic Inc. $1,031.73 MS Books 11/08/2018 56583 PAPER Printed 106443 Shannon Dahlquist $8.07 Aquinas Fund - Supplies 11/08/2018 56584 PAPER Printed 106280 Successline, Inc. $799.00 Smart Data Subscription 11/08/2018 56585 PAPER Printed 101594 Sunrise Supplies, Inc. $92.00 Bldg Supplies 10/18 11/08/2018 56586 PAPER Printed 102577 Susan Faulk $35.00 Vision Reimbursement 10/30/18 11/08/2018 56587 PAPER Printed 105553 Susan Wallace $19.50 10/2018 Meal Reimbursement 11/08/2018 56588 PAPER Printed 101054 Weather Shield $531.94 Contracted Service 11/08/2018 56589 PAPER Printed 103824 Arista Truck Systems $750.00 Vehicle Supplies 11/08/2018 56590 PAPER Printed 106607 Ashley McKeeby $16.05 KISD Workshop Mileage 10/24/18 11/08/2018 56591 PAPER Printed 93162 Bradley's Ace Hardware $59.24 10/2018 Bldg Supplies 11/08/2018 56592 PAPER Printed 5159 Communications Specialists $435.00 11/2018 Contracted Service 11/08/2018 56593 PAPER Printed 7080 Dew-El Corp $4,746.00 West - Furniture 11/08/2018 56594 PAPER Printed 91744 Deyoung's Engine & Mower Inc $8,324.98 347194,347193 11/08/2018 56595 PAPER Printed 104139 Fidelity Language Resources LLC $315.00 P/T Conference - Translators 11/08/2018 56596 PAPER Printed 15060 Foundation Building Materials $84.00 10/2018 Bldg Supplies 11/08/2018 56597 PAPER Printed 93161 Godwin Plumbing $88.37 10/2018 Bldg Supplies 11/08/2018 56598 PAPER Printed 2097 Gordon Food Service $28.48 TEAM 21 - SE Event 11/08/2018 56599 PAPER Printed 104519 Hurst Mechanical $779.17 Contracted Service 11/08/2018 56600 PAPER Printed 105032 Integrity Business Solutions $8.29 CO - Cardstock 11/08/2018 56601 PAPER Printed 95108 Judy Bergsma $50.00 HS Supplies 11/08/2018 56602 PAPER Printed 93975 Kone Inc. Elevators $514.78 Contracted Service 11/08/2018 56603 PAPER Printed 25090 MESSA* $145,723.46 11/2018 Health 11/08/2018 56604 PAPER Printed 101346 Mi Dept of Labor & Economic Growth $720.00 Contracted Service - Inspections 11/08/2018 56605 PAPER Printed 92493 Paula Dykstra $46.98 10/2018 Mileage 11/08/2018 56606 PAPER Printed 101613 PCM-G Business Direct $2,441.04 Document Cameras 11/08/2018 56607 PAPER Printed 100304 Set-Seg* $16,200.47 11/2018 Dental 11/08/2018 56608 PAPER Printed 101594 Sunrise Supplies, Inc. $115.68 Bldg Supplies 11/08/2018 56609 PAPER Printed 106644 Hailey Soyka $32.70 KISD Mileage 10/10 & 10/24 11/09/2018 56610 PAPER Printed 105437 Phil Bajema $100.00 Piano Tuning - MS 11/09/2018 56611 PAPER Printed 100069 Denise Wass $440.00 Vision Reimbursement Natalie 11/5/18; Vision Reimbursement 11/12/2018 56612 PAPER Printed 90393 Scholastic Book Fairs 15 $200.00 SE Books 11/12/2018

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56613 PAPER Printed 106632 Casey & Kirsch Publishers $150.00 Staff Training Materials 11/14/2018 56614 PAPER Printed 105182 Comcast Business $7,500.00 9/18-11/18 Internet 11/14/2018

PAPER Printed 105483 Consumers Energy Payment Center $1,187.00 10/18 Electric 11/14/2018 56616 PAPER Printed 106076 El Informador $265.00 Kville Article - Newspaper 11/14/2018 56617 PAPER Printed 2097 Gordon Food Service $40.74 Athletic Snacks 11/14/2018 56618 PAPER Printed 105179 J.W. Pepper & Sons $198.99 Elementary Music 11/14/2018 56619 PAPER Printed 90855 Jane Ward $18.00 Conference Parking 11/3/18 11/14/2018

PAPER Printed 21050 Kent Isd, Accounts Receivable $36,433.93 10/2018 Itinerants 11/14/2018 56621 PAPER Printed 94455 Lynnea Roon $115.69 1st Quarter Supplies 11/14/2018 56622 PAPER Printed 101346 Mi Dept of Labor & Economic Growth $90.00 Elevator Permits 11/14/2018 56623 PAPER Printed 43010 School Specialty In, Valley Div $1,175.11 East Classrooms; MS Classrooms; SE Classrooms; West Classroo 11/14/2018 56624 PAPER Printed 103277 TDS $3,657.11 10/2018 Phone/Internet 11/14/2018

PAPER Printed 106509 Xpression LLC $1,750.00 10/29 - 11/10 Contracted Service 11/14/2018 56626 PAPER Printed 106606 Bahome Musomeko $10.50 Translator - HS 11/14/2018 56627 PAPER Printed 105928 Bilal Muhammad $110.00 Coaches Clinic 11/14/2018 56628 PAPER Printed 102143 Calvin Chr. High School $160.00 VBall Freshman Invitational 11/14/2018 56629 PAPER Printed 106189 Control Solutions Inc. $540.00 MS - Contracted Service 11/14/2018

PAPER Printed 106372 Dispute Resolution Center Of West MI $3,204.50 MS - Restorative Justice 11/14/2018 56631 PAPER Printed 105051 Fricke Asphalt Maintenance $21,000.00 Bus Garage - Asphalt 11/14/2018 56632 PAPER Printed 90639 Godwin Heights High School $133.82 VBall Conf. Expenses 11/14/2018 56633 PAPER Printed 93758 Hoekstra Truck Equipment $1,311.72 Snowplow Wiring 11/14/2018 56634 PAPER Printed 103239 Hungerford Nichols $1,750.00 Contracted Service 11/14/2018

PAPER Printed 105993 Kamrin Zube $15.00 Student Worker 11/14/2018 56636 PAPER Printed 106646 Karter Huber $28.61 HS Supplies 11/14/2018 56637 PAPER Printed 93983 Kelly Farkas $193.11 Title 1 Supplies 11/8/2018 11/14/2018 56638 PAPER Printed 102586 Kent Isd Transportation Dept. $51,520.67 8/2018 Region 3 Transportation 11/14/2018 56639 PAPER Printed 25149 Midstate Security Co. $165.00 Contracted Service - MS 11/14/2018

PAPER Printed 103332 Nick Patin $100.00 Basketball - Ties 11/14/2018 56641 PAPER Printed 104843 Peppino's Sports Grill $392.00 Football Mtg. & Team Parties 11/14/2018 56642 PAPER Printed 94584 Spectrum Health Occup. Billing $93.00 DOT - L. Boot 11/14/2018 56643 PAPER Printed 94723 Tammy Savage $670.00 School Improv. Workshop Reimbursement 11/14/2018 56644 PAPER Printed 104839 Trevis Trevino $967.00 Athletic Trainer - 10/2018 11/14/2018

PAPER Printed 101054 Weather Shield $2,247.57 Roof Repairs W/HS 11/14/2018 56646 PAPER Printed 31050 Postmaster, Us Post Office $525.00 Postcard Stamps - District 11/14/2018 56647 PAPER Printed 105483 Consumers Energy Payment Center $1,351.41 KECLC Electric 11/14/2018 56648 PAPER Printed 106647 Elizabeth Meeks $112.00 Vision Reimbursement 11/13/18 11/19/2018 56649 PAPER Printed 91502 Kelly Kievit $245.00 Vision Reimbursement Maddie 11/10/18; Vision Reimbursement 11/19/2018

PAPER Printed 102577 Susan Faulk $137.52 Vision Reimbursement - Spouse 11/12/18 11/19/2018 56651 PAPER Printed 606 $ense for Kids $58.46 $ense For Kids 11/23/2018 56652 PAPER Printed 104826 Community Cares-Emergency Fund $16.00 Community Cares - Emergency Fund 11/23/2018 56653 PAPER Printed 118 Kelloggsville PS-Payroll $1,734.26 Payroll - Net Payroll Payable 11/23/2018 56654 PAPER Printed 110 Kelloggsville Pub. Sch. $28.00 Misc-Deduction-MS-Benevolence 11/23/2018

https://1,734.26

https://1,351.41

https://2,247.57

https://51,520.67

https://1,750.00

https://1,311.72

https://21,000.00

https://3,204.50

https://1,750.00

https://3,657.11

https://1,175.11

https://36,433.93

https://1,187.00

https://7,500.00

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111 105688 106574 112 101668 118 106652 104905 106648 100817 106641 91392 101055 90639 103239 105032 101470 106596 90254 105652 103016 19060 21020 106414 106110 95130 93831 106651 101613 93354 105775 37030 94708 102577 106050 105644 105298 105864 106649 106509 35125 94119

Michigan St Disbursement Unit MiSDU Roosen, Varchetti & Oliver, PLLC United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kelloggsville PS-Payroll Allied ELectric American Med Response AutoZone Beth Travis BSB Communications Inc. Central Interconnect Central Michigan Paper Company Godwin Heights High School Hungerford Nichols Integrity Business Solutions J.W. Pepper Jacquelyn Hamann Jeff Owen Jeremy Palmitier Johnson Controls* Trophy House Kelloggsville Food Service Kent District Library Kevin Simmons Merl's Towing Service Northwest Kent Mechanical Parkway Electric & Comm. Inc PCMall Perfection Learning Public Financial Management, Inc. Scholastic Magazines Div. Superior Sport Store Susan Faulk Tenurgy UNUM Life Insurance CO. of America Verizon Wireless* West Mi Aviation Academy WMVOA Assigner Xpression LLC Camie Sleeman Cindy Wolters

$326.50 $26.75

$365.91 $25.00 $72.00

$2,364.53 $210.00 $899.78

$3.70 $23.64

$180.00 $105.00

$2,401.20 $160.00 $250.00 $19.95

$702.73 $16.05

$282.00 $133.41

$1,994.94 $191.00 $17.40

$455.00 $303.13 $128.95 $559.79

$1,054.87 $483.99

$57,684.00 $1,000.00

$189.75 $240.00 $66.21 $82.10

$4,696.50 $992.29 $175.00 $100.00

$1,180.00 $370.00 $195.00

Mich St Disb Unit-912863759 Garnishment-4 Roosen, Varchetti & Oliver, PLLC-Garnish United Way Kc Warm-A-Heart-Kelloggsville Payroll - Net Payroll Payable Contracted Service HS AMR - Football Vehicle Supplies Student Rewards Contracted Service Contracted Service - HS KECLC - Copy Paper; MS Copy Paper JV Volleyball Tourney Boosters/PTO Library Supplies 10/2018 HS Choir; Band Supplies Kent ISD Mileage 10/24/18 MKV Bus Passes MSBO Mileage Equipment Test - East; Contracted Service Basketball Rim Volleyball Banquet Contribution - HS Library Conference Reimbursement Vehicle Maintenance Contracted Service Contracted Service Computer Supplies Elementary Books Contracted Service News Magazine - East Jackets PEP - Food Contracted Service 11/2018 LIFE; 11/2018 LTD 11/18 Cell/Adjustment Cancer Game Shirts Volleyball Assigner Dues Contracted Service Vision Reimbursement - Spouse 10/26/18 Vision Reimbursement - Spouse 11/6/18

11/23/2018 11/23/2018 11/23/2018 11/23/2018 11/23/2018 11/23/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/27/2018 11/27/2018



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56697 PAPER Printed 106653 Deep Space Sparkle $299.00 K-6 Club - West Art 11/27/2018 56698 PAPER Printed 90240 MASSP $5,575.00 Leadership Application/Modules 11/27/2018 56699 PAPER Printed 45100 Wyoming Public Schools $44,366.63 MOCI 17-18 Final; REI Tuition 18-19; MOCI - 1st 50% 18-19 11/27/2018 56700 PAPER Printed 91720 Heidi Wickstrom $270.00 Vision Reimbursement 11/9/18 11/28/2018 56701 PAPER Printed 101857 Linda Boot $284.00 Vision Reimbursement 11/27/18 11/28/2018 56702 PAPER Printed 1010 A. B. Dick Products of West Mi $605.25 Printer Contracts 11/29/2018 56703 PAPER Printed 105152 Aimee Stevens $100.48 Mileage 8/18/18-11/20/18 11/29/2018 56704 PAPER Printed 106371 Amazon Capital Services, Inc. $25.87 Balance Due Computer Supplies 11/29/2018 56705 PAPER Printed 105787 AngelTrax $4,618.60 Video Recording System - Bus 11/29/2018 56706 PAPER Printed 103824 Arista Truck Systems $5,378.00 Salt Spreader 11/29/2018 56707 PAPER Printed 106316 Associated Language Consultants $550.00 P/T Conference Translators 11/29/2018 56708 PAPER Printed 100817 Beth Travis $161.76 East - Breakfast With Loved Ones 11/29/2018 56709 PAPER Printed 91392 Central Interconnect $305.00 Contracted Service - MS 11/29/2018 56710 PAPER Printed 104686 Certified Emergency Medicine Specialist $392.00 Student Injury 11/29/2018 56711 PAPER Printed 90708 Close Up Foundation $9,223.00 Payment - 2018 Close Up Trip 11/29/2018 56712 PAPER Printed 5210 Crescent Electric Supply Co. $134.91 Bldg Supplies 11/29/2018 56713 PAPER Printed 103880 DABA $70.00 Membership Dues 2019 11/29/2018 56714 PAPER Printed 100161 DTE Energy $2,965.08 11/18 Gas 11/29/2018 56715 PAPER Printed 93721 Fence Consultants of West Mi $995.00 Contracted Service - Gate 11/29/2018 56716 PAPER Printed 94021 Follett $180.00 Media Supplies 11/29/2018 56717 PAPER Printed 106170 Grand Rapids Painters Supply $20.73 Grounds Supply 11/29/2018 56718 PAPER Printed 95110 Hoekstra Transportation, Inc $20.09 Bus Maintenance 11/29/2018 56719 PAPER Printed 104519 Hurst Mechanical $596.56 KECLC Contracted Service 11/29/2018 56720 PAPER Printed 105032 Integrity Business Solutions $27.16 SE Supplies 11/29/2018 56721 PAPER Printed 90254 Jeff Owen $168.00 MKV - Rapid Bus Passes 11/29/2018 56722 PAPER Printed 103016 Johnson Controls* $252.26 54th Street - Contracted Service 11/29/2018 56723 PAPER Printed 70075 Johnstone Supply Muskegon $358.79 Bldg Supplies 11/18 11/29/2018 56724 PAPER Printed 93418 Kss Enterprises $844.70 11/18 Bldg Supplies 11/29/2018 56725 PAPER Printed 93624 Lori Martin $22.25 11/18 Mileage Reimbursement 11/29/2018 56726 PAPER Printed 94733 Maureen Bradley $26.45 Classroom Supplies - SE 11/29/2018 56727 PAPER Printed 103071 Merle Boes INC $3,883.27 Bus Fuel 11/29/2018 56728 PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $1,137.50 Contracted Service 11/18 11/29/2018 56729 PAPER Printed 106486 Monro Brake & Tire $419.97 Vehicle Maintenance 11/29/2018 56730 PAPER Printed 103106 National Ladder & Scaffold $355.07 Mainentance Supplies 11/29/2018 56731 PAPER Printed 43030 Nichols Paper & Supply Co. $1,659.35 Bldg Supplies 11/29/2018 56732 PAPER Printed 27041 Norbert's Glass & Mirror, Inc $242.16 Bldg Supplies 11/18 11/29/2018 56733 PAPER Printed 27050 Northview Public Schools $233.00 Bus Repair 11/29/2018 56734 PAPER Printed 106074 O'Reilly Auto Parts $112.86 Vehicle Supplies 11/18 11/29/2018 56735 PAPER Printed 92493 Paula Dykstra $55.10 Games For Mentors 11/29/2018 56736 PAPER Printed 104843 Peppino's Sports Grill $47.00 East - Reward Day Supplies 11/29/2018 56737 PAPER Printed 103089 Postma Signs & Graphics $14,193.75 KDL - High School Sign 11/29/2018 56738 PAPER Printed 37095 Set-Seg Workers Compensation Fund $8,995.00 3rd Qt 18-19 11/29/2018

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56761 56762 56763 56764

56766 56767 56768 56769

56771 56772 56773 56774

56776 56777 56778 56779



103042 102075 95290 101054 106509 502 115 101977 106 110 110 602 600 106049 21055 106656 31050 106004 95022 100817 93162 5159 106657 93482 11070 93161 2097 45000 102259 105248 105032 90254 19060 19070 106624 102443 103661 94024 106589 25090 105443 94336

Shred It State Spring Alignment And Brake Sue Workman Weather Shield Xpression LLC Alumni Scholarship Fund Grand Rapids City Treasurer Kelloggsville Education Foundation Kelloggsville PS Benefit Contribution Kelloggsville Pub. Sch. Kelloggsville Pub. Sch. Messa Set* Southside Storage Kent Isd, Professional Develop MI Dept. of Licensing & Regulatory Postmaster, Us Post Office Alejandra Vlietstra Bareman & Assoc. Beth Travis Bradley's Ace Hardware Communications Specialists Eve Andrus Floor Care Concepts Fuel Management System Godwin Plumbing Gordon Food Service Grainger, W. W. Inc. Great Lakes Beverage Distributors, LLC Heather Huber Integrity Business Solutions Jeff Owen Trophy House Jostens Justin Phillips Katie Baechler Kristin Nickelson Menards Mental Health Foundation MESSA* Metro Cab Of Grand Rapids Missy Bozung

$189.11 $2,296.68

$53.00 $973.18 $525.00 $132.00

$1,198.50 $98.00

$31,050.64 $867.86 $867.86 $231.17

$2,400.98 $279.00 $135.00 $125.00

$2,000.00 $100.45 $550.65 $33.20

$966.66 $1,584.47

$20.90 $2,334.78 $1,145.94

$55.74 $178.37 $981.88 $756.00 $260.00 $22.42

$250.00 $1,596.91

$26.30 $31.83 $17.99

$440.00 $5,556.77

$40.00 $137,019.92

$86.52 $17.02

KECLC/CO Recycle 11/18 Vehicle Maintenance 11/18 CDL Renewal Roof Repairs HS/MS 11/2 - 11/17 Contracted Service Alumni Scholarship Payroll - Local Tax Payable Kelloggsville Ed. Foundation Kelloggsville PS-Medical-Benefit Contr HSA Contributions PH-K2 HSA Contributions PH-K2 Messa-Optional Set Dental Storage Unit D22 12/2018 Workshop - Savge, Travis, Owen TEAM 21 Child Care Center License - SE District Stamps 12/3/2018 4th Qt & 1st Qt Mileage; Mileage 9/2018-10/2018 Contracted Service - Basketball Backstop Playground Supplies - East 11/2018 Bldg Supplies Supplies/ 12/2018 Contracted Service 1st QT 2018 Mileage Bldg Supplies 11/2018 11/2018 District Fuel 11/2018 Supplies MS TEAM 21 - Thanksgiving Supplies; CO Supplies 11/2018 Bldg Supplies HS School Store Ticket Reimbursement - Griffins CO Supplies MKV Fuel Cards Reimbirsement Athletic/Coaches Supplies Diploma - Supplies Kent ISD Mileage 10/24 & 11/28 Classroom Supplies 18/19 Phone Reimbursement 11/2018 Bldg Supplies West - BE Nice Shirts 12/2018 Health MKV Transportation 11/6-11/9 1st Qt Mileage

11/29/2018 11/29/2018 11/29/2018 11/29/2018 11/29/2018 11/30/2018 11/30/2018 11/30/2018 11/30/2018 11/30/2018 11/30/2018 11/30/2018 11/30/2018 12/03/2018 12/03/2018 12/03/2018 12/03/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018



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56781 56782 56783 56784 56785 56786 56787 56788 56789 56790 56791 56792 56793 56794 56795 56796 56797 56798 56799 56800 56801 56802 56803 56804 56805 56806 56807 56808 56809 56810 56811 56812 56813 56814 56815 56816 56817 56818 56819 56820 56821 56822


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed

95191 92493 102858 91600 43010 100304 37095 94584 102577 94929 106617 105644 2121 105480 104406 106509 100719 103566 100566 91502 118 21055 92493 103392 101201 105975 606 104826 118 110 111 105688 106574 112 101668 94403 31049 104940 100349 106608 106607 106660

Nicole Perez Paula Dykstra Priority Health Riddell/All American School Specialty In, Valley Div Set-Seg* Set-Seg Workers Compensation Fund Spectrum Health Occup. Billing Susan Faulk Terri Ricketson Trevor Riley UNUM Life Insurance CO. of America Wayland Union Schools West Michigan International Will Gooch Xpression LLC The Rapid Brenda Jansen Kathy King Kelly Kievit Kelloggsville PS-Payroll Kent Isd, Professional Develop Paula Dykstra Liaison Linguistics Berger Chevrolet Council For Exceptional Children $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Roosen, Varchetti & Oliver, PLLC United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Chili's Postma, Beth MSVMA * AB Lock And Safe, Inc. Alger Bikes Ashley McKeeby B & R Auto

$12.71 $59.85

$27,238.86 $1,807.55

$863.78 $14,708.85 $6,856.00

$111.00 $15.90

$109.47 $15.62

$4,693.09 $362.49 $124.18 $110.00

$1,515.00 $2,100.00

$35.00 $170.00 $52.48

$39,468.56 $230.00 $150.00 $197.50

$3,035.96 $220.00 $58.46 $16.00

$2,533.21 $28.00

$301.50 $26.75

$390.92 $25.00 $72.00

-voided-$500.00 $185.00 $25.00

$124.99 $15.90

$1,298.33

HS Supply Reimbursement 11/2018 Mileage 12/2018 Health Football Shoulder Pads HS Supplies 12/2018 Dental 17-18 Balance Due DOT - S. Wallace PEP - Games 10 - 11/2018 Mileage Kent ISD Mileage 11/28/18 12/2108 LIFE; 12/2108 LTD MVK Split Transportation Bus Maintenance College Athletic Visit Reimbursement Contracted Service HS 54th Street Student Passes Vision Reimbursement 12/3/18 Vision Reimbursement - Spouse 11/28/18 Vision Reimbursement Maddie 11/26/18 Payroll - Net Payroll Payable Staff Workshops Holiday Visit Supplies Re-Issue SE PT Conferences Vehicle Maintenance SpEd Supplies - Re-Issue $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Roosen, Varchetti & Oliver, PLLC-Garnish United Way Kc Warm-A-Heart-Kelloggsville Gift Card (25) Custodians 25-Gift Cards - Custodians District Solo & Ensemble Festival 2018 Contracted Service HS - Contracted Service KISD Workshop Mileage 11/28/18 Vehicle Maintenance/Supplies

12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/05/2018 12/06/2018 12/07/2018 12/07/2018 12/07/2018 12/14/2018 12/10/2018 12/10/2018 12/10/2018 12/11/2018 12/11/2018 12/14/2018 12/14/2018 12/14/2018 12/14/2018 12/14/2018 12/14/2018 12/14/2018 12/14/2018 12/14/2018 12/13/2018 12/13/2018 12/13/2018 12/13/2018 12/13/2018 12/13/2018 12/13/2018

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56830

56835

56840

56845

56850

56855

56860



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56823 PAPER Printed 5120 City of Kentwood - Utility $2,365.76 Kentwood Water 4th Qt 2018 12/13/2018 56824 PAPER Printed 105895 City Of Wyoming - Tax $547.66 KECLC Water/Sewer 4th Qt 12/13/2018

PAPER Printed 105182 Comcast Business $2,500.00 Internet 12/2018 12/13/2018 56826 PAPER Printed 105346 Frontline Technologies Group LLC $3,199.75 Applicant Tracking 2018-19 12/13/2018 56827 PAPER Printed 2097 Gordon Food Service $112.85 CO Supplies 12/13/2018 56828 PAPER Printed 100952 John Mundt $1,325.84 12/2018 Payment 12/13/2018 56829 PAPER Printed 105715 Matrix Printing & Mailing $102.70 Math Materials - MS 12/13/2018

PAPER Printed 105443 Metro Cab Of Grand Rapids $43.19 MKV - Transportation 12/13/2018 56831 PAPER Printed 106005 Mosaic Film Experience $960.00 11/2018 - HS Event 12/13/2018 56832 PAPER Printed 105013 MPAAA * $140.00 CRDC Workshop Martin/Scott 12/13/2018 56833 PAPER Printed 94781 National Scaffold & Ladder $105.99 Maint. Uniforms 12/13/2018 56834 PAPER Printed 106028 Pomp's Tire Service $95.00 Vehicle Supplies 12/13/2018

PAPER Printed 35133 Ryan's Sewer Cleaning $167.00 Contracted Service 12/2018 12/13/2018 56836 PAPER Printed 43010 School Specialty In, Valley Div $155.24 MS Classroom Supplies 12/13/2018 56837 PAPER Printed 104058 Secrest Wardle $43.09 Contracted Service 12/13/2018 56838 PAPER Printed 37080 Service Reproduction Co. $1,005.18 HS Art Supplies 12/13/2018 56839 PAPER Printed 94723 Tammy Savage $286.83 11 - 12/2018 Mileage 12/13/2018

PAPER Printed 103277 TDS $3,600.65 12/18 Internet, 11/18 Phone 12/13/2018 56841 PAPER Printed 101054 Weather Shield $244.89 Contracted Service - HS 12/13/2018 56842 PAPER Printed 106509 Xpression LLC $750.00 Auditorium - Contracted Service 12/13/2018 56843 PAPER Printed 106600 Brody Conway $16.90 KISD Workshop Mileage 11/28/18 12/14/2018 56844 PAPER Printed 100161 DTE Energy $3,502.28 11/2018 Gas 12/14/2018

PAPER Printed 105206 Eric Alcorn $100.35 HS Donuts - Rewards 12/14/2018 56846 PAPER Printed 101890 John Linker $578.86 11/2018 Mileage 18-19 Cell 12/14/2018 56847 PAPER Printed 105764 Lisa VanKampen $45.58 Classroom Supplies 12/14/2018 56848 PAPER Printed 94455 Lynnea Roon $24.32 1st Qt. Mileage 2018 12/14/2018 56849 PAPER Printed 102808 Mi Schools Energy Cooperative $24,807.93 11/2018 Electric 12/14/2018

PAPER Printed 105992 Nicole Ceja $74.00 Vision Reimbursement 11/19/18 - Liam 12/14/2018 56851 PAPER Printed 101575 Russ Hoorn $35.00 Vision Reimbursement - Child 11/15/18 12/14/2018 56852 PAPER Printed 94723 Tammy Savage $1,252.93 Books - Holiday Home Visits 12/14/2018 56853 PAPER Printed 94929 Terri Ricketson $210.00 Vision Reimbursement 11/14/18 12/14/2018 56854 PAPER Printed 103165 Arrowaste Inc. $4,636.40 12/2018 Trash Removal 12/17/2018

PAPER Printed 70011 B-Quick Instant Printing $121.00 HS Passes 12/17/2018 56856 PAPER Printed 105444 Cochrane Supply $311.39 Bldg Supplies 11/2018 12/17/2018 56857 PAPER Printed 15060 Foundation Building Materials $293.12 Bldg Supplies 12/2018 12/17/2018 56858 PAPER VOID 90680 Grand Rapids Comm College -voided- Fall Dual Enrollment 2018 12/17/2018 56859 PAPER Printed 106661 Gymnastics In Motion $360.00 Cheer Training 12/8/18 12/17/2018

PAPER Printed 19060 Trophy House $216.00 Student Of The Month Plaques 12/17/2018 56861 PAPER Printed 19070 Jostens $12.11 Diploma cover 12/17/2018 56862 PAPER Printed 102443 Katie Baechler $141.70 AP Workshop Mileage 12/17/2018 56863 PAPER Printed 21050 Kent Isd, Accounts Receivable $41,059.87 SE Field Trip - Student Transportaiton; 11/2018 Itinerants 12/17/2018 56864 PAPER Printed 106055 Luke Ellison $482.50 Pianist - 10/28 - 11/25 12/17/2018

56865

56870

56875

56880

56885

56890

56895

56900

56905


PAPER Printed 105443 Metro Cab Of Grand Rapids $108.15 MKV Transportation 12/17/2018 56866 PAPER Printed 5090 Meyer Music & Christian Music $1,333.38 11/2018 Band Supplies; 11/2018 Band Equipment; 11/2018 HS 12/17/2018 56867 PAPER Printed 2097 Gordon Food Service $100.00 Balance Due - SE TEAM 21 12/17/2018 56868 PAPER Printed 106505 Daniel Russell $399.68 Cameras/Tripod - Basketball 12/17/2018 56869 PAPER Printed 106334 Kameron Green $1,350.00 Auditorium Manager - 1/2 12/18/2018

PAPER Printed 106362 MI Negotiators Association* $450.00 Workshop - E. Schilthuis 12/18/2018 56871 PAPER Printed 103824 Arista Truck Systems $56.50 Vehicle Maintenance 12/19/2018 56872 PAPER Printed 2120 Cedar Springs High School $150.00 Bowling Invite 12/19/2018 56873 PAPER Printed 104718 Computer Management Technologies $575.50 2019 Annual Support 12/19/2018 56874 PAPER Printed 105483 Consumers Energy Payment Center $2,571.52 11/2018 Electric 12/19/2018

PAPER Printed 106076 El Informador $265.00 Marketing 12/19/2018 56876 PAPER Printed 106663 F.D. Lake Company $1,013.40 HS Bldg Supplies 12/19/2018 56877 PAPER Printed 93482 Floor Care Concepts $660.00 Bldg Supplies 12/19/2018 56878 PAPER Printed 11070 Fuel Management System $446.94 12/15/18 Fuel 12/19/2018 56879 PAPER Printed 93078 Grand Rapids Public Museum $248.00 KMS - Team 21 1/14/2019 12/19/2018

PAPER Printed 92298 Grand Rapids Public Schools $24,300.00 Center Tuition 12/19/2018 56881 PAPER Printed 105733 Hi-Tech Electric Co. $1,875.00 Contracted Service 12/19/2018 56882 PAPER Printed 104519 Hurst Mechanical $13,037.90 Contracted Service 12/19/2018 56883 PAPER Printed 105032 Integrity Business Solutions $1,614.63 MS Supplies; PD Supplies/Holiday Visits 12/19/2018 56884 PAPER Printed 101470 J.W. Pepper $60.00 11/2018 Bandsupplies 12/19/2018

PAPER Printed 106596 Jacquelyn Hamann $32.10 KISD Conf. Mileage 12/19/2018 56886 PAPER Printed 21020 Kelloggsville Food Service $89.00 Parent Involvement Night - East 12/19/2018 56887 PAPER Printed 102586 Kent Isd Transportation Dept. $174.51 MS Field Trip 12/19/2018 56888 PAPER Printed 93624 Lori Martin $243.33 Petty Cash 12/19/2018 56889 PAPER Printed 103071 Merle Boes INC $2,838.48 Bus Fuel 11/23 - 12/13 12/19/2018

PAPER Printed 94730 Neola, Inc. $1,241.68 Contracted Service 12/19/2018 56891 PAPER Printed 31049 Postma, Beth $162.82 9-12/2018 Mileage/supplies 12/19/2018 56892 PAPER Printed 35133 Ryan's Sewer Cleaning $172.00 Contracted Service 12/19/2018 56893 PAPER Printed 43010 School Specialty In, Valley Div $92.09 MS Classroom Supplies 12/19/2018 56894 PAPER Printed 106049 Southside Storage $294.00 1/2019 Contracted Service 12/19/2018

PAPER Printed 94584 Spectrum Health Occup. Billing $430.00 DOT - 4 Staff 12/19/2018 56896 PAPER Printed 105298 Verizon Wireless* $486.50 11/2018 Cell 12/19/2018 56897 PAPER Printed 104412 Victory Apparel $154.00 Additional Shirts - RR 12/19/2018 56898 PAPER Printed 105480 West Michigan International $1,310.57 Bus 13 Repairs 12/19/2018 56899 PAPER Printed 106607 Ashley McKeeby $15.90 KISD Mileage 12/12/18 12/19/2018

PAPER Printed 106585 Big Teams LLC $795.00 Athletic Website - Annual Fee 12/19/2018 56901 PAPER Printed 103995 Calvin Christian High School $115.00 Bowling Invite 12/19/2018 56902 PAPER Printed 106505 Daniel Russell $109.67 12/2018 Mileage; Wrestling Supplies 12/19/2018 56903 PAPER Printed 106372 Dispute Resolution Center Of West MI $595.00 MS - Contracted Service 12/19/2018 56904 PAPER Printed 2097 Gordon Food Service $207.61 SE TEAM 21 Supplies; Athletic Supplies 12/19/2018

PAPER Printed 94947 Grandville Public Schools* $28,095.34 17/18 Final- 18/19 1st Half 12/19/2018 56906 PAPER Printed 93938 Great Lakes Motor Coach $4,400.00 Cedar Point Charter 5/24/19 12/19/2018

https://4,400.00

https://28,095.34

https://1,310.57

https://1,241.68

https://2,838.48

https://1,614.63

https://13,037.90

https://1,875.00

https://24,300.00

https://1,013.40

https://2,571.52

https://1,350.00

https://1,333.38



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56907 PAPER Printed 105663 Howies Athletic Tape $336.00 Athletic Tape 12/19/2018 56908 PAPER Printed 90254 Jeff Owen $372.00 Rapid Bus Passes - MKV 12/19/2018 56909 PAPER Printed 19060 Trophy House $1,308.76 Various Athletic Supplies 12/19/2018 56910 PAPER Printed 106624 Justin Phillips $148.84 Vision Reimbursement - MS 12/17/18 12/19/2018 56911 PAPER Printed 105765 LMCCOA* $175.00 Cheer Contract 2018 12/19/2018 56912 PAPER Printed 94733 Maureen Bradley $210.00 Vision Reimbursement 12/14/18 12/19/2018 56913 PAPER Printed 104940 MSVMA * $260.00 Choral Festival - Kelloggsville 12/19/2018 56914 PAPER Printed 104843 Peppino's Sports Grill $113.99 Team Party 12/19/2018 56915 PAPER Printed 106070 Pressure's On Power Spraying $185.00 Bus - Contracted Service 12/19/2018 56916 PAPER Printed 105409 School Outfitters $100.02 Headphones - MS 12/19/2018 56917 PAPER Printed 94708 Superior Sport Store $500.00 Basketball Jackets 12/19/2018 56918 PAPER Printed 104839 Trevis Trevino $600.00 Athletic Trainer 12/19/2018 56919 PAPER Printed 106509 Xpression LLC $1,300.00 Auditorium Manager 12/10 - 12/15; Contracted Service - HS Ba 12/20/2018 56920 PAPER Printed 106666 Grassroots $400.00 Girls & Boys Basketball Fees 12/21/2018 56921 PAPER Printed 106351 Guadalupe Diaz-Medina $150.00 10/18 - 12/18 Mileage 12/21/2018 56922 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 12/28/2018 56923 PAPER Printed 104826 Community Cares-Emergency Fund $14.00 Community Cares - Emergency Fund 12/28/2018 56924 PAPER Printed 118 Kelloggsville PS-Payroll $1,946.45 Payroll - Net Payroll Payable 12/28/2018 56925 PAPER Printed 110 Kelloggsville Pub. Sch. $26.00 Misc-Deduction-MS-Benevolence 12/28/2018 56926 PAPER Printed 111 Michigan St Disbursement Unit $301.50 Mich St Disb Unit-912863759 12/28/2018 56927 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 12/28/2018 56928 PAPER Printed 106665 Orbit Leasing $216.74 Garnishment-5 12/28/2018 56929 PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $352.68 Roosen, Varchetti & Oliver, PLLC-Garnish 12/28/2018 56930 PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 12/28/2018 56931 PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 12/28/2018 56932 PAPER Printed 118 Kelloggsville PS-Payroll $28,346.21 Payroll - Net Payroll Payable 12/28/2018 56933 PAPER Printed 106509 Xpression LLC $450.00 Contracted Service 12/27/2018 56934 PAPER Printed 105292 Burnips Equipment $5,500.00 Grounds Equipment 12/27/2018 56935 PAPER Printed 502 Alumni Scholarship Fund $132.00 Alumni Scholarship 12/28/2018 56936 PAPER Printed 115 Grand Rapids City Treasurer $1,321.66 Payroll - Local Tax Payable 12/28/2018 56937 PAPER Printed 101977 Kelloggsville Education Foundation $96.00 Kelloggsville Ed. Foundation 12/28/2018 56938 PAPER Printed 106 Kelloggsville PS Benefit Contribution $31,012.22 Kelloggsville PS-Medical-Benefit Contr 12/28/2018 56939 PAPER Printed 110 Kelloggsville Pub. Sch. $867.86 HSA Contributions PH-K2 12/28/2018 56940 PAPER Printed 110 Kelloggsville Pub. Sch. $867.86 HSA Contributions PH-K2 12/28/2018 56941 PAPER Printed 602 Messa $217.18 Messa-Optional 12/28/2018 56942 PAPER Printed 600 Set* $2,395.59 Set Dental 12/28/2018 56943 PAPER Printed 94694 Adco Specialties $1,306.14 Marketing/Holiday Supplies 12/28/2018 56944 PAPER Printed 106607 Ashley McKeeby $15.90 12/12/18 KISD Mileage 12/28/2018 56945 PAPER Printed 106316 Associated Language Consultants $50.00 Translator - IEP 12/28/2018 56946 PAPER Printed 100161 DTE Energy $1,435.38 KECLC 11/18 12/28/2018 56947 PAPER Printed 9040 Engineered Protection Systems $242.77 Dec-March 2019 Contracted Service 12/28/2018 56948 PAPER Printed 106657 Eve Andrus $19.92 Oct-Dec Mileage 12/28/2018

56950

56955

56960

56965

56970

56975

56980

56985

56990



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56949

56951 56952 56953 56954

56956 56957 56958 56959

56961 56962 56963 56964

56966 56967 56968 56969

56971 56972 56973 56974

56976 56977 56978 56979

56981 56982 56983 56984

56986 56987 56988 56989



105447 2097 102259 106644 105032 104768 91610 95108 106624 103041 21050 101857 94455 105556 103071 25149 94336 105566 102382 105401 102049 106576 103042 106563 105553 25090 102858 100304 105644 100349 103168 101339 93162 105444 11070 93161 95237 103041 102586 93418 94781 43030

Forest Hills Central High School Gordon Food Service Great Lakes Beverage Distributors, LLC Hailey Soyka Integrity Business Solutions Jamie Young Jeff Marsh Judy Bergsma Justin Phillips Kent County Treasurer Kent Isd, Accounts Receivable Linda Boot Lynnea Roon Martin Public Schools Merle Boes INC Midstate Security Co. Missy Bozung Monica Martinez MSBO Norman Mclain Postema Signs & Graphics Rachel White Shred It Steven Wood Susan Wallace MESSA* Priority Health Set-Seg* UNUM Life Insurance CO. of America AB Lock And Safe, Inc. Apple Inc Automatic Equipment Sales & Service, Inc Bradley's Ace Hardware Cochrane Supply Fuel Management System Godwin Plumbing Home Depot Kent County Treasurer Kent Isd Transportation Dept. Kss Enterprises National Scaffold & Ladder Nichols Paper & Supply Co.

$225.00 $69.63

$504.00 $15.26

$149.80 $797.50 $15.00 $22.68 $15.91

$5,877.20 $4,812.00

$21.77 $47.29

$150.00 $1,924.06

$300.00 $14.76 $25.24

$320.00 $27.82

$4,996.25 $26.57

$189.11 $76.30 $21.61

$138,746.67 $34,826.41 $14,530.30 $4,346.13

$71.05 $9,349.00

$189.00 $262.91 $518.98 $298.38 $953.16 $326.31

$13,234.72 $69,685.50

$466.94 $211.98

$2,304.87

Wrestling Fee MS TEAM 21 - Parent Event HS School Store Supplies 12/12/2018 KISD Mileage Maintenance Supplies Oct - Dec Athletic Trainer Contracted Service 10/1/18 12/2018 Mileage KISD Mileage 12/12/18 Tax Abatements Bright Beginnings 18/19 Nov/Dec Meal Reimbursements Oct-Dec Mileage Wrestling Fee Bus Fuel MS Contracted Service Oct-Dec Mileage Nov/Dec Meal Reimbursements Conference - T. Ricketson Nov/Dec Meal Reimbursements KDL Sign - Balance Due Oct-Dec Mileage KECLC/CO Recycle 12/18 KISD Mileage - 1st Semester Nov/Dec Meal Reimbursements 1/2019 Health 01/2019 Health 01/2019 Dental 01/2019 LIFE; 01/2019 LTD Contracted Service 12/2018 Computer Supplies Contracted Service 12/2018 Bldg Supplies Bldg Supplies 12/2018 12/31/18 District Fuel Bldg Supplies/Contracted Service 12/2018 12/2018 Bldg Supplies Tax Abatement 10/18 Region III Bldg Supplies 12/2018 Maint. Uniforms Bldg Supplies 12/2018

12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 12/28/2018 01/03/2019 01/03/2019 01/03/2019 01/03/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019



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56991 56992 56993 56994 56995 56996 56997 56998 56999 57000 57001 57002 57003 57004 57005 57006 57007 57008 57009 57010 57011 57012 57013 57014 57015 57016 57017 57018 57019 57020 57021 57022 57023 57024 57025 57026 57027 57028 57029 57030 57031 57032


Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

102466 105131 106138 100526 103165 106660 93518 94784 5159 94366 9040 105206 103532 101662 2097 106643 94600 101890 103016 70075 102735 21020 106414 21050 106669 2099 2119 106055 90240 94024 102808 105580 106074 92493 105952 104843 105178 94584 94723 103277 106050 39090

R. L. Deppmann Co.* Scott Angebrandt SpartanNash Company Architectuail Bldg. Products Arrowaste Inc. B & R Auto Buist Electric Cintas Corporation Communications Specialists Doug Johnson Engineered Protection Systems Eric Alcorn Fisher Door And Hardware, INC Fruitport High School Gordon Food Service Herbert Schewe Jason VanderWoude John Linker Johnson Controls* Johnstone Supply Muskegon Jones School Supply Co Kelloggsville Food Service Kent District Library Kent Isd, Accounts Receivable Kevin Molenkamp Keyes Refrigeration Inc Lowell Public Schools Luke Ellison MASSP Menards Mi Schools Energy Cooperative MOSS O'Reilly Auto Parts Paula Dykstra PCM Business Direct Peppino's Sports Grill Printing Productions Ink Spectrum Health Occup. Billing Tammy Savage TDS Tenurgy Thrun Law Firm, P.C.

$65.70 $1,365.90

$344.35 -voided-

$3,386.12 $229.20

$1,320.00 $571.52 $564.87 $24.31

$840.00 $159.80

$1,193.00 $350.00 $22.74 $24.00 $34.00

$100.81 $4,500.67

$291.00 $271.95 $474.00

$34,907.43 $39,081.80

$81.75 $497.96 $150.00 $437.50

$1,250.00 $375.22

$21,919.78 $26,969.74

$104.85 $23.25

$1,158.99 $268.59 $349.41 $64.00 $75.90

$3,590.25 $44.07

$2,200.00

Bldg Supplies 12/2018 11/1 - 12/20 Homebound Services Jan/Feb 2019 Newsletter Contracted Service 1/2019 Trash Removal Vehicle Maintenance 12/2018 Contracted Service 12/2018 Contracted Service 12/2018 Contracted Service 11 & 12/2018 Meal Reimbursement Contracted Service 2/2019-4/2019 HS Rewards Reimbursement Contracted Service Bowling/Wrestling Fee Basketball Supplies 12/2018 Meal Reimbursement 1st Semester Mileage 2018 12/2018 Mileage Contracted Service 12/2018 Bldg Supplies BOE Supplies PD Snacks 12/21/2018 2018 Materials Fee/Q1 Salary Medicaid FY18 Pmt 2; 12/2018 Itinerants Kent ISD Mileage 9 - 12/2018 HS Contracted Service Bowling Fee 12/2 - 12/22 Choir Accompianst Tuition - J. Linker 12/2018 Bldg Supplies 12/2018 Electric Software/Licenses 12/2018 Vehicle Supplies 12/2018 Mileage Think Pads / Supplies Cheer Supplies District Printing - Receipt Books DOT Physical - 1 Staff Textbooks - Reimbursement 12/2018 District Phones/Internet Contracted Service 2019 Contracted Service

01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019 01/08/2019

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57033 PAPER Printed 104839 Trevis Trevino $1,657.50 Athletic Trainer - 12/2018 01/08/2019 57034 PAPER Printed 103351 Trophy House/Jones Sports $92.00 Athletic Supplies 01/08/2019

PAPER VOID 105200 Unity Christian High School -voided- Wrestling Fee 01/08/2019 57036 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 01/11/2019 57037 PAPER Printed 104826 Community Cares-Emergency Fund $14.00 Community Cares - Emergency Fund 01/11/2019 57038 PAPER Printed 118 Kelloggsville PS-Payroll $1,406.49 Payroll - Net Payroll Payable 01/11/2019 57039 PAPER Printed 110 Kelloggsville Pub. Sch. $26.00 Misc-Deduction-MS-Benevolence 01/11/2019

PAPER Printed 111 Michigan St Disbursement Unit $150.25 Mich St Disb Unit-912863759 01/11/2019 57041 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 01/11/2019 57042 PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $225.55 Roosen, Varchetti & Oliver, PLLC-Garnish 01/11/2019 57043 PAPER Printed 106667 U.S. Department Of Education AWG $192.57 U.S. Department Of Education AWG 01/11/2019 57044 PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 01/11/2019

PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 01/11/2019 57046 PAPER Printed 118 Kelloggsville PS-Payroll $16,896.91 Payroll - Net Payroll Payable 01/11/2019 57047 PAPER Printed 94600 Jason VanderWoude $335.56 Vision Reimbursement - Jonas 12/6/18; Vision Reimbursement - 01/09/2019 57048 PAPER Printed 94061 Robyn Russell $60.00 Vision Reimbursement - Bailey 1/7/19 01/09/2019 57049 PAPER Printed 9040 Engineered Protection Systems $2,255.04 Contracted Service 11/1/18- 1/31/19; Contracted Sevice - HS 01/10/2019

PAPER Printed 106335 Christie Alexander $40.00 Fall 2018 Event Worker 01/11/2019 57051 PAPER Printed 106509 Xpression LLC $1,020.00 HS - Basement Clean Out 01/11/2019 57052 PAPER Printed 1010 A. B. Dick Products of West Mi $1,152.71 SE - Duplo Supplies; West - Duplo Supplies 01/17/2019 57053 PAPER Printed 92504 Alan Thompson $210.00 Vision Reimbursement 1/8/19 01/17/2019 57054 PAPER Printed 106371 Amazon Capital Services, Inc. $361.15 Calculators 01/17/2019

PAPER Printed 103168 Apple Inc $1,699.00 MacBook 01/17/2019 57056 PAPER Printed 106672 Batteries Unlimited $12.95 Supplies 01/17/2019 57057 PAPER Printed 105895 City Of Wyoming - Tax $3,996.40 4th Qt Water/Sewer 01/17/2019 57058 PAPER Printed 105182 Comcast Business $2,500.00 Internet 1/2019 01/17/2019 57059 PAPER Printed 106653 Deep Space Sparkle $319.00 East - Art 01/17/2019

PAPER Printed 92845 Denise Burns $295.00 Vision Reimbursement - Spouse 1/9/19 01/17/2019 57061 PAPER Printed 106076 El Informador $265.00 Marketing 01/17/2019 57062 PAPER Printed 106657 Eve Andrus $4.98 Classroom Supplies 01/17/2019 57063 PAPER Printed 106644 Hailey Soyka $15.26 KISD Mileage 12/12/18 01/17/2019 57064 PAPER Printed 105032 Integrity Business Solutions $285.88 Athletic Supplies; CO Supplies 01/17/2019

PAPER Printed 101470 J.W. Pepper $328.93 Band Supplies 01/17/2019 57066 PAPER Printed 105179 J.W. Pepper & Sons $483.48 Choir Supplies 01/17/2019 57067 PAPER Printed 90254 Jeff Owen $527.50 MKV - Bus Passes; MKV - Fuel Cards 01/17/2019 57068 PAPER Printed 100952 John Mundt $816.07 1/2019 Payment 01/17/2019 57069 PAPER Printed 106646 Karter Huber $18.70 HS Supplies 01/17/2019

PAPER Printed 102072 Kimberlee Stevens $31.90 Headphones - Reimbursement 01/17/2019 57071 PAPER Printed 102213 Marcia Cisler $20.00 Fuel Reimbursement - Van #2 01/17/2019 57072 PAPER Printed 102351 Midwest Air Filter, Inc* $272.64 Bldg Supplies 01/17/2019 57073 PAPER Printed 105952 PCM Business Direct $366.32 Replacement Bulbs 01/17/2019 57074 PAPER Printed 43010 School Specialty In, Valley Div $100.91 West - Art Supplies 01/17/2019

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57101 57102 57103 57104

57106 57107 57108 57109

57111 57112 57113 57114

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37080 106563 94708 106497 105298 106113 105200 606 104826 118 110 111 105688 106665 106574 106667 112 101668 106674 93624 105483 5210 100161 70073 104672 103363 105032 90177 94455 103071 43010 103042 106049 94584 102577 101918 1010 106372 11070 106677 2097 91100

Service Reproduction Co. Steven Wood Superior Sport Store Todd Ryan Verizon Wireless* Architectural Hardware CO. Unity Christian High School $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Orbit Leasing Roosen, Varchetti & Oliver, PLLC U.S. Department Of Education AWG United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Communication Solutions, LLC Lori Martin Consumers Energy Payment Center Crescent Electric Supply Co. DTE Energy Etna Supply GVSU - Athletics GVSU RMSC Integrity Business Solutions Janna Schneider Lynnea Roon Merle Boes INC School Specialty In, Valley Div Shred It Southside Storage Spectrum Health Occup. Billing Susan Faulk Triple R Consultants A. B. Dick Products of West Mi Dispute Resolution Center Of West MI Fuel Management System G.R. Central Iron & Steel Corp Gordon Food Service Grand Rapids Christian School

$128.62 $76.30

$240.00 $250.00 $487.94 $336.25 $175.00 $56.46 $11.00

$1,489.81 $23.00

$301.50 $26.75

$174.55 $299.69 $192.57 $25.00 $70.00

$1,680.00 $60.00

$2,363.53 $14.13

$1,761.68 $325.99 $400.00 $260.00 $69.65 $31.80

$192.48 $1,814.72

$371.69 $279.16 $294.00 $152.00 $110.24

$2,400.00 $867.00 $833.00 $372.81 $856.00 $41.24

$150.00

West - Art Supplies KISD Mileage Additional Jackets October Rehersals - Drumline 12/18 Cell Contracted Service Wrestling Fee $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Garnishment-5 Roosen, Varchetti & Oliver, PLLC-Garnish U.S. Department Of Education AWG United Way Kc Warm-A-Heart-Kelloggsville Speech Path Vision Reimbursement - Dave 1/14/19 12/18 Electric Bldg Supplies 12/2018 Gas Bldg Supplies Track Fee Registration - 7 Staff 2-23-19 Grade Level Supplies - PD PD Supplies 1/21/19 Science Supplies Reimbursement Bus Fuel 1/08 - 1/17 Classroom Supplies HS; MS Supplies 1/2019 Recycle 2/2019 Contracted Service DOT - J. Beckwith PEP - Food; PEP Supplies FY 19-20 E-Rate Fee Duplo Supplies - East MS - Contracted Service 1/15/19 Fuel Building Supplies - HS Basketball Supplies Wrestling Entry Fee

01/17/2019 01/17/2019 01/17/2019 01/17/2019 01/17/2019 01/18/2019 01/18/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/23/2019 01/23/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/24/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019 01/25/2019



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57117 PAPER Printed 102259 Great Lakes Beverage Distributors, LLC $756.00 HS School Store 01/25/2019 57118 PAPER Printed 105032 Integrity Business Solutions $129.20 Kdg Materials 01/25/2019 57119 PAPER Printed 104292 J & J Snowplowing LLC $2,421.25 11/2018 Contracted Service 01/25/2019 57120 PAPER Printed 25149 Midstate Security Co. $307.50 MS Contracted Service 01/25/2019 57121 PAPER Printed 106659 Midwest Transit Equipment Inc. $261.15 Bus Supplies 01/25/2019 57122 PAPER Printed 105580 MOSS $275.00 Tech - Contract Services 01/25/2019 57123 PAPER Printed 94129 Quick Printing Co $36.96 Kdg Post Cards 01/25/2019 57124 PAPER Printed 43010 School Specialty In, Valley Div $104.69 West Classroom Supplies 01/25/2019 57125 PAPER Printed 94584 Spectrum Health Occup. Billing $175.00 DOT 2019 Consortium 01/25/2019 57126 PAPER Printed 103351 Trophy House/Jones Sports $148.00 HS Plaques; Coach Gear 01/25/2019 57127 PAPER Printed 106656 MI Dept. of Licensing & Regulatory $125.00 West TEAM 21 Renewal 2019 02/04/2019 57128 PAPER Printed 102927 Mas/Fps* $735.00 Winter Institute/Membership - 2 Staff 02/05/2019 57129 PAPER Printed 94238 Samuel Wright $226.03 11/18 - 1/19 Mileage Reimbursement 02/05/2019 57130 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 02/08/2019 57131 PAPER Printed 104826 Community Cares-Emergency Fund $14.00 Community Cares - Emergency Fund 02/08/2019 57132 PAPER Printed 118 Kelloggsville PS-Payroll $1,266.87 Payroll - Net Payroll Payable 02/08/2019 57133 PAPER Printed 110 Kelloggsville Pub. Sch. $26.00 Misc-Deduction-MS-Benevolence 02/08/2019 57134 PAPER Printed 111 Michigan St Disbursement Unit $301.50 Mich St Disb Unit-912863759 02/08/2019 57135 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 02/08/2019 57136 PAPER Printed 106665 Orbit Leasing $50.00 Garnishment-5 02/08/2019 57137 PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $284.08 Roosen, Varchetti & Oliver, PLLC-Garnish 02/08/2019 57138 PAPER Printed 106667 U.S. Department Of Education AWG $192.57 U.S. Department Of Education AWG 02/08/2019 57139 PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 02/08/2019 57140 PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 02/08/2019 57141 PAPER Printed 502 Alumni Scholarship Fund $127.00 Alumni Scholarship 02/06/2019 57142 PAPER Printed 115 Grand Rapids City Treasurer $1,196.45 Payroll - Local Tax Payable 02/06/2019 57143 PAPER Printed 101977 Kelloggsville Education Foundation $94.00 Kelloggsville Ed. Foundation 02/06/2019 57144 PAPER Printed 106 Kelloggsville PS Benefit Contribution $15,952.28 Kelloggsville PS-Medical-Benefit Contr 02/06/2019 57145 PAPER Printed 602 Messa $138.50 Messa-Optional 02/06/2019 57146 PAPER Printed 600 Set* $2,363.54 Set Dental 02/06/2019 57147 PAPER Printed 1010 A. B. Dick Products of West Mi $1,641.68 West Duplo Supplies; Duplo Supplies HS 02/08/2019 57148 PAPER Printed 100349 AB Lock And Safe, Inc. $284.50 Contracted Service 02/08/2019 57149 PAPER Printed 106004 Alejandra Vlietstra $144.52 2nd Qt. Mileage 18/19 02/08/2019 57150 PAPER Printed 95022 Bareman & Assoc. $340.00 Contracted Service 02/08/2019 57151 PAPER Printed 93518 Buist Electric $2,413.00 Contracted Service 02/08/2019 57152 PAPER Printed 101055 Central Michigan Paper Company $4,259.00 HS Copy Paper; MS Copy Paper; Central Office Copy Paper 02/08/2019 57153 PAPER Printed 104120 Chad Morrow $23.71 Student Supplies - MS 02/08/2019 57154 PAPER Printed 5120 City of Kentwood - Utility $1,905.46 4th Qt. Water/Sewer 02/08/2019 57155 PAPER Printed 91572 The College Board, Ap $285.00 K. Baechler - 2018 Workshop 12/4/18 02/08/2019 57156 PAPER Printed 5159 Communications Specialists $465.00 Contracted Service 2/19 02/08/2019 57157 PAPER Printed 92821 Drew Lakatos $91.98 HS Classroom Supplies 02/08/2019 57158 PAPER Printed 11070 Fuel Management System $474.59 2/15/19 Fuel 02/08/2019

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57159 PAPER Printed 93647 Glass, Kelly $16.08 1/21/19 Mileage 02/08/2019 PAPER Printed 45000 Grainger, W. W. Inc. $553.04 Bldg Supplies 1/19 02/08/2019

57161 PAPER Printed 91720 Heidi Wickstrom $16.07 Conf. Mileage 1/21/19 02/08/2019 57162 PAPER Printed 104519 Hurst Mechanical $19,749.00 Contracted Service - District 02/08/2019 57163 PAPER Printed 105032 Integrity Business Solutions $301.92 MS Supplies; Athletic Supplies; West Supplies 02/08/2019 57164 PAPER Printed 104292 J & J Snowplowing LLC $8,628.75 1/2019 Snowplowing 02/08/2019

PAPER Printed 102442 James Alston $955.95 MS - Headphones 02/08/2019 57166 PAPER Printed 90254 Jeff Owen $308.50 MI School Conference 2/12/19; MKV - Bus Pass 02/08/2019 57167 PAPER Printed 102735 Jones School Supply Co $161.70 HS Teaching Supply 02/08/2019 57168 PAPER Printed 21020 Kelloggsville Food Service $600.00 1/21/19 PD Snacks 02/08/2019 57169 PAPER Printed 21050 Kent Isd, Accounts Receivable $36,987.66 1/19 Itinerants 02/08/2019

PAPER Printed 21070 Kentwood Public Schools $957.72 CDL Training - S. Workman 02/08/2019 57171 PAPER Printed 106110 Kevin Simmons $304.78 1/19 Mileage; SF Conf. Fee 02/08/2019 57172 PAPER Printed 93418 Kss Enterprises $2,116.00 Bldg Supplies 1/19 02/08/2019 57173 PAPER Printed 102808 Mi Schools Energy Cooperative $20,743.60 Electric 1/19 02/08/2019 57174 PAPER Printed 106072 Michel Padilla $11.99 1/21/19 Mileage 02/08/2019

PAPER Printed 105680 Michelle Barrows $9.12 Student Supplies - MS 02/08/2019 57176 PAPER Printed 25150 Midwest Air Filter, Inc $47.04 MS Supplies 02/08/2019 57177 PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $1,662.50 Contracted Service 12/2018 02/08/2019 57178 PAPER Printed 105716 Monro Fleet Services $55.99 Vehicle Maintenence 02/08/2019 57179 PAPER Printed 95191 Nicole Perez $20.48 Office Supply Reimbursement 02/08/2019

PAPER Printed 106074 O'Reilly Auto Parts $112.76 1/19 Bus Supplies 02/08/2019 57181 PAPER Printed 102466 R. L. Deppmann Co.* $1,262.25 Bldg Supplies 1/19 02/08/2019 57182 PAPER Printed 43010 School Specialty In, Valley Div $1,699.80 MS Class Supplies; SE Classroom Supplies; HS Supplies; East; 02/08/2019 57183 PAPER Printed 106563 Steven Wood $44.19 Classroom Supplies 02/08/2019 57184 PAPER Printed 90011 Susan Iacovoni $46.43 K/1st Gr Music 02/08/2019

PAPER Printed 102577 Susan Faulk $17.99 HS Classroom Supplies 02/08/2019 57186 PAPER Printed 103692 Tammy Skinner $8.28 Office Supply Reimbursement - West 02/08/2019 57187 PAPER Printed 106050 Tenurgy $164.81 Contracted Service 02/08/2019 57188 PAPER Printed 90820 Todd Coon $15.59 1/21/19 Mileage 02/08/2019 57189 PAPER Printed 94289 Underwood Distributing Co. $65.00 HS Supplies 02/08/2019

PAPER Printed 106561 Universal Sign Systems $445.40 Contracted Service 02/08/2019 57191 PAPER Printed 45004 Ward's Natural Science Est. LLC $22.73 HS Science 02/08/2019 57192 PAPER Printed 93706 Wendy Deur $24.99 West Classroom Supplies 02/08/2019 57193 PAPER Printed 106678 West Mi Glass Coatings $596.00 Bldg Supplies 02/08/2019 57194 PAPER Printed 45100 Wyoming Public Schools $102.00 12/18 Bus Rental 02/08/2019

PAPER Printed 106680 Kelloggsville Athletics Deptartment $30.00 3 MKV - Athletic Passes 02/11/2019 57196 PAPER Printed 105357 Aline Le $150.00 Vision Reimbursement - 2/6/19 02/14/2019 57197 PAPER Printed 93983 Kelly Farkas $310.00 Vision Reimbursement - 2/1/19 02/14/2019 57198 PAPER Printed 25090 MESSA* $128,988.98 2/2019 Health 02/14/2019 57199 PAPER Printed 102858 Priority Health $34,378.58 2/2019 02/14/2019

PAPER Printed 101649 Rick Strayhorn $34.00 Vision Reimbursement 12/5/19 02/14/2019



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57201 57202 57203 57204 57205 57206 57207 57208 57209 57210 57211 57212 57213 57214 57215 57216 57217 57218 57219 57220 57221 57222 57223 57224 57225 57226 57227 57228 57229 57230 57231 57232 57233 57234 57235 57236 57237 57238 57239 57240 57241 57242



100304 1010 2218 106684 105182 105483 94366 100161 94685 106643 105679 106646 103677 101857 93624 103071 106642 105553 103277 103165 106685 94784 5121 106674 106076 9040 102756 103239 104768 90254 106055 106479 105443 105416 37161 104839 103351 2121 105644 103824 93162 106320

Set-Seg* A. B. Dick Products of West Mi Coca Cola Bottling Co. Of Michigan College Entrance Exam Board Comcast Business Consumers Energy Payment Center Doug Johnson DTE Energy Eric Schilthuis. Herbert Schewe Hillary DeRidder Karter Huber Lamont Mallett Linda Boot Lori Martin Merle Boes INC Michelle Tejeda Susan Wallace TDS Arrowaste Inc. Brenner Associates Cintas Corporation City of Kentwood Treasurer Communication Solutions, LLC El Informador Engineered Protection Systems Godfrey-Lee Public Schools* Hungerford Nichols Jamie Young Jeff Owen Luke Ellison Mariah Montano Metro Cab Of Grand Rapids Miotech Sports Medicine Supplies Spectrum Lanes Trevis Trevino Trophy House/Jones Sports Wayland Union Schools UNUM Life Insurance CO. of America Arista Truck Systems Bradley's Ace Hardware Brian Ball

$14,243.46 $156.80 $277.38

$2,485.00 $2,500.00 $1,227.38

$59.19 $5,084.54

$418.91 $10.00

$296.18 $70.00

$500.00 $36.49

$491.07 $2,430.80

$10.06 $32.82

$3,595.50 $3,296.75

$320.00 $882.26 $100.00

$1,860.00 $265.00 $228.00 $272.86 $610.00 $310.00 $250.00 $252.50 $13.99

$125.43 $915.39

$1,750.00 $817.50

$1,361.57 $317.50

$4,636.83 $2,954.91

$79.48 $54.50

2/2019 Dental 1st Qt Contracted Service 2019 1/2019 Beverages HS Test Fees Fall 2018; 54th St Test Fees Fall 2018 2/2019 Internet 1/2019 Electric 12/2018-1/2019 Meal Reimbursement 1/2019 Gas MNA Conference 12/2018-1/2019 Meal Reimbursement East Supplies HS - Be Nice Reimbursement MS Asst. Boys Basketball 12/2018-1/2019 Meal Reimbursement Conference Reimbursement - MPAAA 1/23 - 2/7 Bus Fuel 12/2018-1/2019 Meal Reimbursement 12/2018-1/2019 Meal Reimbursement Internet/Phone 2/19 2/2019 Trash Removal Workshop - Linker/Simmons 1/2019 Contracted Service Security - Contracted Service Speech Path. - Contracted Service Marketing MS - Security Athletic Dept - OK Silver Expenses Contracted Service Athletic Trainer 12/2018 - 1/2019 MKV - Fuel Cards Choir Accompianist 1/2019 MS - Classroom Books MKV Transportation Athletic Supplies Bowling Fee Athletic Trainer Various Athletic Supplies MKV Transportation 2/2019 LIFE; 2019 LTD Contracted Service-Spreader 1/19 Bldg Supplies Vision Reimbursement -Spouse 1/29/19

02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/14/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/15/2019 02/18/2019 02/19/2019 02/19/2019 02/19/2019

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57266 57267 57268 57269

57271 57272 57273 57274

57276 57277 57278 57279

57281 57282 57283 57284


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed

105444 102877 70073 11070 93161 95237 104519 106624 102586 5090 102857 43030 106687 43010 105243 105298 105480 606 104826 118 110 111 105688 106665 106574 106667 112 101668 118 106606 101055 105032 31050 92121 94669 106505 91046 90639 106688 106690 94024 105443

Cochrane Supply Contractors Rental Etna Supply Fuel Management System Godwin Plumbing Home Depot Hurst Mechanical Justin Phillips Kent Isd Transportation Dept. Meyer Music & Christian Music Monoprice.Com Nichols Paper & Supply Co. Patricia McTaggart School Specialty In, Valley Div SLD READ Verizon Wireless* West Michigan International $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Orbit Leasing Roosen, Varchetti & Oliver, PLLC U.S. Department Of Education AWG United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kelloggsville PS-Payroll Bahome Musomeko Central Michigan Paper Company Integrity Business Solutions Postmaster, Us Post Office Allendale High School Bradley Brunet Daniel Russell Don Galster Godwin Heights High School Luke MacLean Maiya Hill Menards Metro Cab Of Grand Rapids

$260.60 $1,848.00

$121.00 $719.75 $638.63 $132.79

$2,081.01 $31.98

$100,136.46 $726.26 $206.08

$5,399.15 $874.24 $596.91 $474.84 $437.40 $24.10 $56.46 $11.00

$1,569.06 $23.00

$301.50 $26.75 $50.00

$251.06 $192.57 $25.00 $70.00

$12,974.31 $28.00

$2,993.30 $227.01

$2,200.00 $100.00 $230.00 $190.31 $499.00 $150.00 -voided-$48.00

$427.87 $60.00

1/19 Bldg Supplies Equipment Rental 1/19 Bldg Supplies 2/1519 Fuel 1/19 Supplies/Contracted Service 1/19 Bldg Supplies Contracted Service 1/19 Mileage Reimbursement 11/2018 Region 3; 12/2018 Region 3 Band Supplies/Repairs Computer Supplies Bldg Supplies 1/19 PD Presenter MS Class Supplies; SE Class Supplies Title IIA PD 1/2019 Cell Bus Supplies $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Garnishment-5 Roosen, Varchetti & Oliver, PLLC-Garnish U.S. Department Of Education AWG United Way Kc Warm-A-Heart-Kelloggsville Payroll - Net Payroll Payable HS Translator 2/13/19 SE Copy Paper SE Supplies District Stamps 2/20/19 Comp. Cheer Invitational Basketball Assignor Fee MIAAA/Supplies Reimbursement Coaches Clinic MS Wrestling Tourney Coach - B Basketball 2019 Student Official B Basketball 2019 1/2019 Bldg Supplies 1/23 - 1/25 MKV Transportation

02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/19/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/22/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019 02/20/2019

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PAPER Printed 103336 North Point Christian HS $100.00 Comp. Cheer Tourney 02/20/2019 57286 PAPER Printed 27050 Northview Public Schools $150.00 Wrestling Tourney 02/20/2019 57287 PAPER Printed 104843 Peppino's Sports Grill $137.43 Athletic Parties 02/20/2019 57288 PAPER Printed 43010 School Specialty In, Valley Div $949.55 HS Class Supplies; ECSE Supplies; West Supplies 02/20/2019 57289 PAPER Printed 102577 Susan Faulk $58.93 EL Supply Reimbursement 02/20/2019

PAPER Printed 106689 Trayana Starr-Thurman $48.00 Student Official B Basketball 2019 02/20/2019 57291 PAPER Printed 103351 Trophy House/Jones Sports $400.00 Baseball T-Shirts 02/20/2019 57292 PAPER Printed 103016 Johnson Controls* $168.43 Balance Due - Contracted Service 02/20/2019 57293 PAPER Printed 13040 Godwin Heights Public Schools $51,442.35 Region 3 Final 17-18 ASD; Region 3 50% 18-19; Region 3 EL Tu 02/21/2019 57294 PAPER Printed 103016 Johnson Controls* $512.99 SE Additional - Contracted Service 02/21/2019

PAPER Printed 103577 Brandon Branch $300.00 Meals - Wrestling Event 02/21/2019 57296 PAPER Printed 106383 Drury Hotels $479.96 Wrestling Tournament 02/21/2019 57297 PAPER Printed 106688 Luke MacLean $315.00 Coach - B Basketball Intra 2019 02/22/2019 57298 PAPER Printed 94810 Susan Lathrop $440.00 Vision Reimbursement - 2/20/19; Vision Reimbursement - Josh; 02/26/2019 57299 PAPER Printed 93624 Lori Martin $268.44 Petty Cash - CO 02/26/2019

PAPER VOID 92105 Cindy Prentler -voided- Vision Reimbursement - Laura 2/13/19 02/27/2019 57301 PAPER Printed 31049 Postma, Beth $210.00 Vision Reimbursement 2/1/19 02/27/2019 57302 PAPER Printed 93518 Buist Electric $12,265.00 Contracted Service 02/27/2019 57303 PAPER Printed 103995 Calvin Christian High School $75.00 Bowling Dues 02/27/2019 57304 PAPER Printed 92821 Drew Lakatos $100.00 Baseball Supplies 02/27/2019

PAPER Printed 106603 Emilee Lark Designs $54.00 Senior Night Flowers 02/27/2019 57306 PAPER Printed 94826 Ferris State Univ. $300.00 J. Linker - Conference 02/27/2019 57307 PAPER Printed 2097 Gordon Food Service $27.14 Athletic Supplies 02/27/2019 57308 PAPER Printed 45000 Grainger, W. W. Inc. $1,168.91 Bldg Supplies 02/27/2019 57309 PAPER Printed 106671 H & F Technologies, INC. $120.00 MS Supplies 02/27/2019

PAPER Printed 106693 Heather Smith $337.50 Athletic Trainer 02/27/2019 57311 PAPER Printed 101890 John Linker $203.34 1/19 - 2/19 Mileage 02/27/2019 57312 PAPER Printed 94498 MASB $105.00 Registration - J. Ward 4/17/19 02/27/2019 57313 PAPER Printed 102382 MSBO $480.00 Spring Conf. T. Ricketson 02/27/2019 57314 PAPER Printed 43030 Nichols Paper & Supply Co. $1,843.60 2/19 Bldg Supplies 02/27/2019

PAPER Printed 106070 Pressure's On Power Spraying $265.00 Contracted Service - Buses 02/27/2019 57316 PAPER Printed 102466 R. L. Deppmann Co.* $828.00 Building Supplies 02/27/2019 57317 PAPER Printed 35133 Ryan's Sewer Cleaning $1,281.00 Contracted Service 02/27/2019 57318 PAPER Printed 103460 Stacy Smith $120.00 Cheer Assignor Fee 02/27/2019 57319 PAPER Printed 94929 Terri Ricketson $456.30 12/18 - 2/19 Mileage 02/27/2019

PAPER Printed 104412 Victory Apparel $642.00 Wrestling Shirts 02/27/2019 57321 PAPER VOID 105751 Zip Medical Supplies, LLC -voided- Athletic Supplies 02/27/2019 57322 PAPER Printed 1010 A. B. Dick Products of West Mi $1,398.22 SE Duplo Supplies; HS Duplo Supplies 02/27/2019 57323 PAPER Printed 100349 AB Lock And Safe, Inc. $355.00 Contracted Service 2/19 02/27/2019 57324 PAPER Printed 94694 Adco Specialties $2,061.75 Transportation Uniforms 02/27/2019

PAPER Printed 1094 Arbor Scientific $277.86 Science Supplies 02/27/2019 57326 PAPER Printed 100817 Beth Travis $251.39 Reimbursement - East Supplies 02/27/2019

https://2,061.75

https://1,398.22

https://1,281.00

https://1,843.60

https://1,168.91

https://12,265.00

https://51,442.35


57327 PAPER Printed 105928 Bilal Muhammad $17.17 KISD Mileage 2/5/19 02/27/2019 57328 PAPER Printed 92105 Cindy Prentler $70.00 Vision Reimbursement Laura 2/13/19 02/27/2019 57329 PAPER Printed 5121 City of Kentwood Treasurer $357.50 Basketball Security 02/27/2019 57330 PAPER Printed 105444 Cochrane Supply $116.09 Bldg Supplies 2/19 02/27/2019 57331 PAPER Printed 5159 Communications Specialists $522.00 Contracted Service 02/27/2019 57332 PAPER Printed 105483 Consumers Energy Payment Center $1,258.38 1/19 KECLC Electric 02/27/2019 57333 PAPER Printed 106505 Daniel Russell $115.65 1/19-2/19 Mileage 02/27/2019 57334 PAPER Printed 100161 DTE Energy $1,670.74 1/19 KECLC Gas 02/27/2019 57335 PAPER Printed 102259 Great Lakes Beverage Distributors, LLC $504.00 MS Supplies 02/27/2019 57336 PAPER Printed 105032 Integrity Business Solutions $830.71 Athletic Supplies; CO Supplies; Transp. Office Supplies 02/27/2019 57337 PAPER Printed 105797 Interstate Battery of GR $247.90 Bldg Supplies 2/19 02/27/2019 57338 PAPER Printed 101470 J.W. Pepper $127.49 Band Music 02/27/2019 57339 PAPER Printed 90254 Jeff Owen $250.00 MKV - Fuel Cards 02/27/2019 57340 PAPER Printed 19070 Jostens $12.00 Graduation Supplies 02/27/2019 57341 PAPER Printed 105764 Lisa VanKampen $87.34 Class Supplies 02/27/2019 57342 PAPER Printed 94455 Lynnea Roon $275.00 Science Conf. Reimbursement 02/27/2019 57343 PAPER Printed 103071 Merle Boes INC $1,750.66 2/12-2/21 Bus Fuel 02/27/2019 57344 PAPER Printed 5090 Meyer Music & Christian Music $375.00 Elem Supplies 02/27/2019 57345 PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $1,487.50 1/2019 Contracted Service 02/27/2019 57346 PAPER Printed 95136 Ncs Pearson $1,188.60 SpEd Testing Supplies 02/27/2019 57347 PAPER Printed 102303 NWEA $3,000.00 Onsite Workshop 02/27/2019 57348 PAPER Printed 43010 School Specialty In, Valley Div $517.21 HS Classroom Supplies 2nd Semester; KECLC Supplies; East Sup 02/27/2019 57349 PAPER Printed 37095 Set-Seg Workers Compensation Fund $8,995.00 4th Quarter Payment 02/27/2019 57350 PAPER Printed 103042 Shred It $288.17 CO/KECLC Recycle 02/27/2019 57351 PAPER Printed 94584 Spectrum Health Occup. Billing $152.00 DOT - M.Williams 02/27/2019 57352 PAPER Printed 102577 Susan Faulk $131.39 PEP Food; PEP Supplies 02/27/2019 57353 PAPER Printed 502 Alumni Scholarship Fund $127.00 Alumni Scholarship 02/28/2019 57354 PAPER Printed 115 Grand Rapids City Treasurer $1,148.06 Payroll - Local Tax Payable 02/28/2019 57355 PAPER Printed 101977 Kelloggsville Education Foundation $94.00 Kelloggsville Ed. Foundation 02/28/2019 57356 PAPER Printed 106 Kelloggsville PS Benefit Contribution $15,819.84 Kelloggsville PS-Medical-Benefit Contr 02/28/2019 57357 PAPER Printed 602 Messa $138.50 Messa-Optional 02/28/2019 57358 PAPER Printed 600 Set* $2,356.74 Set Dental 02/28/2019 57359 PAPER Printed 100161 DTE Energy $8,224.60 2/19 Electric 03/01/2019 57360 PAPER Printed 106694 Linnae Smalley $272.91 Title - Book Purchase Reimbursement 03/01/2019 57361 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 03/08/2019 57362 PAPER Printed 104826 Community Cares-Emergency Fund $11.00 Community Cares - Emergency Fund 03/08/2019 57363 PAPER Printed 118 Kelloggsville PS-Payroll $1,289.47 Payroll - Net Payroll Payable 03/08/2019 57364 PAPER Printed 110 Kelloggsville Pub. Sch. $23.00 Misc-Deduction-MS-Benevolence 03/08/2019 57365 PAPER Printed 111 Michigan St Disbursement Unit $301.50 Mich St Disb Unit-912863759 03/08/2019 57366 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 03/08/2019 57367 PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $306.57 Roosen, Varchetti & Oliver, PLLC-Garnish 03/08/2019 57368 PAPER Printed 106667 U.S. Department Of Education AWG $192.57 U.S. Department Of Education AWG 03/08/2019

https://1,289.47

https://8,224.60

https://2,356.74

https://15,819.84

https://1,148.06

https://8,995.00

https://3,000.00

https://1,188.60

https://1,487.50

https://1,750.66

https://1,670.74

https://1,258.38

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112 101668 118 92504 106607 106660 93162 5159 106372 93161 101722 15080 104519 106596 90254 21050 106669 101857 102808 105566 105013 43010 106049 106563 105553 39090 103472 106657 105652 106701 102577 105787 104120 105483 5210 11070 95237 95115 93418 105580 106074 105131

United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kelloggsville PS-Payroll Alan Thompson Ashley McKeeby B & R Auto Bradley's Ace Hardware Communications Specialists Dispute Resolution Center Of West MI Godwin Plumbing Haydee Sanchez Houghton Mifflin Co. Hurst Mechanical Jacquelyn Hamann Jeff Owen Kent Isd, Accounts Receivable Kevin Molenkamp Linda Boot Mi Schools Energy Cooperative Monica Martinez MPAAA * School Specialty In, Valley Div Southside Storage Steven Wood Susan Wallace Thrun Law Firm, P.C. Borgman Ford Eve Andrus Jeremy Palmitier Pam Elmore Susan Faulk AngelTrax Chad Morrow Consumers Energy Payment Center Crescent Electric Supply Co. Fuel Management System Home Depot Kent Communications Kss Enterprises MOSS O'Reilly Auto Parts Scott Angebrandt

$25.00 $70.00

$36,751.42 $35.00 $37.06

$251.45 $145.87 $465.00 $731.00 $807.27 $49.00

$282.44 $4,413.79

$16.35 $30.00

$36,715.82 $16.35 $33.77

$20,266.84 $14.25

$690.00 $55.27

$304.00 $16.35 $28.50 $41.00

$31,272.00 $10.60 $90.80

$195.00 $21.19

$823.10 $126.24

$1,796.05 $55.86

$560.53 $178.30

$1,426.56 $1,892.84

$607.20 $86.73

$1,045.41

United Way Kc Warm-A-Heart-Kelloggsville Payroll - Net Payroll Payable Vision Reimbursement - Spouse 2/25/19 2/19 Mileage Vehicle Maintenance 2/19 Bldg Supplies 3/19 Contracted Service Contracted Service 2/19 Supplies/Cont. Service Translator HS P/T Conference East Textbooks Contracted Service MS/CO ISD Mileage 2/13/19 SP Instructional Guides 2/19 Itinerants ISD Mileage 2/13/19 1/19-2/19 Meal Reimbursement 2/19 Electric 1/19-2/19 Meal Reimbursement Spring 2019 Conference Registration MS Class Supplies Contracted Service 3/19 2/13 ISD Mileage 1/19-2/19 Meal Reimbursement Contracted Service Transit Passenger Van 2019 Music Supplies - SE 12/18-2/19 Mileage MKV Transportation PEP Food Bus Supplies MS Supplies 2019 Land Lease Bldg Supplies 2/19 2/28/19 Fuel 2/19 Bldg Supplies Marketing - Postcards 2/19 Bldg Supplies Computer License 2/19 Vehicle Supplies 1/19 - 2/19 Contracted Service

03/08/2019 03/08/2019 03/08/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/07/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019 03/08/2019



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94584 25090 106702 102858 100304 106699 105644 106704 31049 105152 103165 105928 106320 93518 106705 94784 5120 105895 105182 9040 105206 93721 2097 102259 105032 106596 90254 101890 19070 95108 102682 21055 94455 94024 103071 106362 106706 102658 35133 104058 101594 105553

Spectrum Health Occup. Billing MESSA* MI Department Of State Priority Health Set-Seg* Techworx Mobile Electronics UNUM Life Insurance CO. of America Plastic Surgery Associates Postma, Beth Aimee Stevens Arrowaste Inc. Bilal Muhammad Brian Ball Buist Electric Calumet Building Group LTD Cintas Corporation City of Kentwood - Utility City Of Wyoming - Tax Comcast Business Engineered Protection Systems Eric Alcorn Fence Consultants of West Mi Gordon Food Service Great Lakes Beverage Distributors, LLC Integrity Business Solutions Jacquelyn Hamann Jeff Owen John Linker Jostens Judy Bergsma Kent Education Foundation Kent Isd, Professional Develop Lynnea Roon Menards Merle Boes INC MI Negotiators Association* Ning-Ngaih Kim Haklangh Rick Jackson Ryan's Sewer Cleaning Secrest Wardle Sunrise Supplies, Inc. Susan Wallace

$284.00 $132,843.13

$52.00 $30,206.81 $13,956.99

$820.00 $4,594.71 $8,500.00

$625.00 $126.30

$2,345.03 $31.80 $21.04

$1,240.00 $4,901.00

$699.36 $1,674.76

$695.27 $2,500.00

$213.00 $143.82 $995.00 $139.91 $630.00 $32.95 $16.35

$157.50 $27.92

$773.39 $21.69

$125.00 $5,360.00

$425.86 $407.37

$2,639.78 $225.00 $14.00 $17.99

$380.00 $41.93

$233.92 $23.30

DOT - 3 Staff 3/19 Health Municipal Licenses - Buses 3/19 Health 3/19 Dental Camera Installation - Buses 3/19 Life; 3/19 LTD D. Marsh - Student Insurance Chili Gift Cards - Staff 3MP Mileage 3/19 Trash Removal SE - Attendance Rewards Conference Mileage 2/23 Contracted Service 2/19 Bus - Contracted Services 2/19 Contracted Service 1st QT 2019 Water/Sewer Wyo Water/Sewer 1st Qt 2019 3/19 Internet 4/19-6/19 MS Contracted Service HS - Rewards Reimbursement Gate - MS Central Office Supplies School Store Supplies CO Supplies Conference Mileage 3/6/19 MKV - Rapid Bus Passes Transit Van Fuel 2019 Graduation HS Supplies 2/28/19 KIASB Dinner Staff/Admin Conferences Science Supplies 3 Qt 2019 Art Show Supplies 2/26 - 3/7 Bus Fuel Conf. Registration - E. Schilthuis Translator - P/T Conferences 2/23/19 Conf. Mileage Contracted Service - West Contracted Service 12/19-2/19 Bldg Supplies 2/19 Transportation Supplies

03/08/2019 03/11/2019 03/11/2019 03/11/2019 03/11/2019 03/11/2019 03/11/2019 03/12/2019 03/12/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019 03/13/2019

57455

57460

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57470

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57480

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57453 PAPER Printed 103277 TDS $3,574.29 Phone/Interent 3/19 03/13/2019 57454 PAPER Printed 100337 Scholastic Inc. $161.87 HS Books 03/19/2019

PAPER Printed 106411 Amber Eiko $22.00 Vision Reimbursment - 3/14/19 03/19/2019 57456 PAPER Printed 106113 Architectural Hardware CO. $49.78 MS - Contracted Service 03/19/2019 57457 PAPER Printed 106505 Daniel Russell $190.97 2/19-3/19 Mileage Reimbursement 03/19/2019 57458 PAPER Printed 21020 Kelloggsville Food Service $1,336.35 Rocket Family Night - 2/13/19 03/19/2019 57459 PAPER Printed 102586 Kent Isd Transportation Dept. $45,694.31 1/19 Region III 03/19/2019

PAPER Printed 93624 Lori Martin $11.99 1/19 - 3/19 Mileage Reimbursement 03/19/2019 57461 PAPER Printed 94296 Orefice Ltd $4,895.25 Band - Concert Uniforms 03/19/2019 57462 PAPER Printed 106709 Ryan Sterrenberg $383.00 Vision Reimbursement 12/10/2018; Vision Reimbursement - Spo 03/19/2019 57463 PAPER Printed 106049 Southside Storage $294.00 Contracted Service 03/19/2019 57464 PAPER Printed 102577 Susan Faulk $49.43 PEP - Food; PEP - Supplies 03/19/2019

PAPER Printed 104309 Bob Stewart $1,165.00 Winter Athletic Worker 18-19 03/20/2019 57466 PAPER Printed 104887 Carmen Lydia Garcia Moore $1,195.00 Winter Athletic Worker 18-19 03/20/2019 57467 PAPER Printed 105483 Consumers Energy Payment Center $2,492.15 2/19 Electric 03/20/2019 57468 PAPER Printed 105047 Dawn Barnes $25.00 Winter Athletic Worker 18-19 03/20/2019 57469 PAPER Printed 100161 DTE Energy $25,042.54 1/19 - 2/19 Gas 03/20/2019

PAPER Printed 106447 FHEG GRCC Bookstore $4,381.25 Dual Enrollment Textbooks 03/20/2019 57471 PAPER VOID 106710 Julie Brigance -voided- Dual Enrollment - A. Brigance 03/20/2019 57472 PAPER Printed 21055 Kent Isd, Professional Develop $2,820.00 4/19/19 12 Staff 03/20/2019 57473 PAPER Printed 94888 Mary K Hostein $335.00 Winter Athletic Worker 18-19 03/20/2019 57474 PAPER Printed 102382 MSBO $15.00 SCECH - J. Alston 03/20/2019

PAPER Printed 106070 Pressure's On Power Spraying $170.00 Contracted Service - Buses 03/20/2019 57476 PAPER Printed 105298 Verizon Wireless* $415.23 District Cells 2/19 03/20/2019 57477 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 03/22/2019 57478 PAPER Printed 104826 Community Cares-Emergency Fund $11.00 Community Cares - Emergency Fund 03/22/2019 57479 PAPER Printed 118 Kelloggsville PS-Payroll $1,732.48 Payroll - Net Payroll Payable 03/22/2019

PAPER Printed 110 Kelloggsville Pub. Sch. $23.00 Misc-Deduction-MS-Benevolence 03/22/2019 57481 PAPER Printed 111 Michigan St Disbursement Unit $326.50 Mich St Disb Unit-912863759 03/22/2019 57482 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 03/22/2019 57483 PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $315.11 Roosen, Varchetti & Oliver, PLLC-Garnish 03/22/2019 57484 PAPER Printed 106667 U.S. Department Of Education AWG $192.57 U.S. Department Of Education AWG 03/22/2019

PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 03/22/2019 57486 PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 03/22/2019 57487 PAPER Printed 1010 A. B. Dick Products of West Mi $1,321.08 MS Duplo Supplies 03/20/2019 57488 PAPER Printed 106371 Amazon Capital Services, Inc. $84.91 Computer Supplies 03/20/2019 57489 PAPER Printed 105214 Amy Estrada $98.00 SE P/T Conf Translator 03/20/2019

PAPER Printed 95401 Angela Weststrate $341.64 2019 Close-Up Reimbursement 03/20/2019 57491 PAPER Printed 106712 Ann Reinhard $75.00 6th Gr Solo Judge 03/20/2019 57492 PAPER Printed 106607 Ashley McKeeby $16.35 3/6/19 Kent ISD Mileage 03/20/2019 57493 PAPER Printed 106625 Brendy Rodriguez $91.00 SE P/T Conf Translator 03/20/2019 57494 PAPER Printed 91392 Central Interconnect $157.50 Contracted Service 03/20/2019

https://1,321.08

https://1,732.48

https://2,820.00

https://4,381.25

https://25,042.54

https://2,492.15

https://1,195.00

https://1,165.00

https://4,895.25

https://45,694.31

https://1,336.35

https://3,574.29

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57526 57527 57528 57529

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Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed

92821 106076 104139 11070 93430 2097 100878 105032 101470 106714 106099 106414 94371 106055 94455 92284 94336 104843 31049 106374 43010 104959 106138 37161 103692 104839 103351 106715 106711 106319 106630 102913 105933 106079 105032 90855 106717 103614 102257 25060 106719 106718

Drew Lakatos El Informador Fidelity Language Resources LLC Fuel Management System Godfrey-Lee High School Gordon Food Service Holwerda-Snoap Integrity Business Solutions J.W. Pepper Janie Ramos Jawaun Kenney Kent District Library Kevin Gabrielse Luke Ellison Lynnea Roon Mhsaa Missy Bozung Peppino's Sports Grill Postma, Beth Ryan Zuiderveen School Specialty In, Valley Div Sisters Of St. Paul SpartanNash Company Spectrum Lanes Tammy Skinner Trevis Trevino Trophy House/Jones Sports Wedgwood Christian Services William Bier Amy Williams Chantel Mills David Skinner, Jr Donn Scott Gary Marihugh Integrity Business Solutions Jane Ward Jayne Pribble Laura Tanis Marie Groters Meijer Inc. Menards** Scott Hunter

$252.99 $265.00 $367.50 $681.47 $68.66 $58.08 $64.00 $44.48

$630.73 $91.00 $52.40

$1,000.00 $75.00

$732.50 $67.60 $60.00 $15.09

$266.98 $49.85 $62.74 $43.08 $70.00

$286.96 $357.50 $18.89

$870.00 $6,308.18

$200.00 $75.00

$280.00 $170.00 $280.00 $240.00 $280.00 $14.23

$360.00 $475.00 $200.00 $360.00 -voided-$827.77 $265.00

2019 Close-Up Reimbursement Marketing SP Newspaper West P/T Conferences 3/15/19 Fuel Wrestling Conference Fee Athletic Supplies Wrestling Awards Office Supplies - Maint HS Band Supply; HS Choir Supply; MS Choir Supply SE P/T Conf Translator Student Reward Reimbursement Author Visit 4-26-19 6th Gr Solo Judge 2/19 Choir Pianist 3QT 2019 Mileage CAP Training 3rd Qt 2019 Mileage Athletic Team Parties 1/19-3/19 Mileage Tennis Equipment Reimbursement West Supplies; HS Classroom Supplies West P/T Conf Translators Jan/Feb 2019 Newsletter TEAM 21 MS Party Packages 2019 RR Supplies 2/19 Athletic Trainer Athletic Supplies 4/30/19 Conf. - 8 Staff 6th Gr Solo Judge Winter 2018-19 Worker Winter 2018-19 Worker Attendance 1st Qt 2019 Attendance 1st Qt 2019 Attendance 1st Qt 2019 HS Supplies Attendance 1st Qt 2019 Winter 2018-19 Worker Attendance 1st Qt 2019 Attendance 1st Qt 2019 Application Fee - B. Muhumad 6' Tables Winter 2018-19 Worker

03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/20/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019



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Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

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Tim Pomorski Alumni Scholarship Fund Grand Rapids City Treasurer Kelloggsville Education Foundation Kelloggsville PS Benefit Contribution Messa Set* Terri Ricketson MESSA* Priority Health Set-Seg* UNUM Life Insurance CO. of America J & J Snowplowing LLC DeMarreon Rodriguez Maiya Hill MASB Quention Doxie Jr. Trayana Starr-Thurman 3 Mile Project Christ Lake Transportation Dave & Busters DTE Energy GVSU - AWRI Kentwood Fun Spot Lake Mi Writing Project NWEA West Michigan White Caps Allendale High School Associated Language Consultants Bilal Muhammad Brody Conway City of Kentwood Treasurer Daniel Russell Diana Berlanga Envirosafe, Inc. Eve Andrus Heather Huber Integrity Business Solutions Jacquelyn Hamann Jostens Kent County Treasurer MASB

$240.00 $122.00

$1,267.11 $94.00

$15,819.84 $136.50

$2,356.74 $505.95

$133,534.67 $29,211.97 $14,300.59 $4,728.68 $5,915.00

$24.00 $24.00

$180.00 $24.00 $48.00

$270.00 -voided-$784.19

$1,342.92 $500.00 $228.00 $150.00

$3,000.00 $840.00 $160.00 $50.00 $17.17 $16.90

$100.00 $506.84 $15.85

$7,722.00 $7.09

$365.00 $117.98 $16.35

$174.24 $2,595.29

$360.00

Attendance 1st Qt 2019 Alumni Scholarship Payroll - Local Tax Payable Kelloggsville Ed. Foundation Kelloggsville PS-Medical-Benefit Contr Messa-Optional Set Dental Application Fee - B. Muhumad 4/19 Health 4/19 Health 4/19 Dental 4/19 Life; 4/19 LTD 2/2019 Contracted Service Student Worker Winter 2019 Student Worker Winter 2019 Spring Conf. - J. Ward Student Worker Winter 2019 Student Worker Winter 2019 SE Team 21 - Field Trip Deposit 3 Weeks - MKV Transportation TEAM 21 MS - Filed Trip 4/23 KECLC Gas 2/19 4 Boat Trips - HS West TEAM 21 - Field Trip Camp Fee - K. Flores Title II Workshop 3/12/19 Elementary Choir Field Trip Soccer Tourney Fee East P/T Translator Kent ISD Mileage 3/19/19 3/20/19 Mileage KISD MS Contracted Service Conference Reimbursement Club Supply Reimbursement Turf Management - Rev 3rd Qt Mileage 2019 State Festival Fees - Reimbursement CO Supplies 3/10 Kent ISD Mileage Athletic Awards Tax Abatement Conf. Registration - G. Marihugh

03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/21/2019 03/22/2019 03/22/2019 03/22/2019 03/22/2019 03/25/2019 03/25/2019 03/25/2019 03/25/2019 03/25/2019 03/25/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019 03/27/2019

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57579 PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $2,125.00 Contracted service 3/19 03/27/2019 PAPER Printed 13130 Nelco $882.85 CO Supplies 03/27/2019

57581 PAPER Printed 29100 Overhead Door Co of Grand Rpds $180.04 Equip Repairs - Hs 03/27/2019 57582 PAPER Printed 106136 Painters Supply & Equipment $20.73 Grounds Supply 03/27/2019 57583 PAPER Printed 94129 Quick Printing Co $1,088.55 Postcards - Marketing 03/27/2019 57584 PAPER Printed 106576 Rachel White $26.50 3rd Qt Mileage 2019 03/27/2019

PAPER Printed 105016 Rob Spencer $150.00 Soccer Reimbursement 03/27/2019 57586 PAPER Printed 103042 Shred It $189.11 CO/KECLC 3/2019 03/27/2019 57587 PAPER Printed 94584 Spectrum Health Occup. Billing $64.00 DOT - H. Schewe 03/27/2019 57588 PAPER Printed 105553 Susan Wallace $18.30 Maintenance Breakroom Supplies 03/27/2019 57589 PAPER Printed 94723 Tammy Savage $336.67 1-3/19 Mileage Reimbursement/Membership; K-12 Books - Media 03/27/2019

PAPER Printed 103351 Trophy House/Jones Sports $686.00 Athletic Supplies 03/27/2019 57591 PAPER Printed 105649 Premier Graphics $131.07 Graphic For Van 03/27/2019 57592 PAPER Printed 106701 Pam Elmore $210.00 3 Weeks - MKV Transportation 03/27/2019 57593 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 04/12/2019 57594 PAPER Printed 104826 Community Cares-Emergency Fund $11.00 Community Cares - Emergency Fund 04/12/2019

PAPER Printed 118 Kelloggsville PS-Payroll $2,361.08 Payroll - Net Payroll Payable 04/12/2019 57596 PAPER Printed 110 Kelloggsville Pub. Sch. $23.00 Misc-Deduction-MS-Benevolence 04/12/2019 57597 PAPER Printed 111 Michigan St Disbursement Unit $326.50 Mich St Disb Unit-912863759 04/12/2019 57598 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 04/12/2019 57599 PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $312.98 Roosen, Varchetti & Oliver, PLLC-Garnish 04/12/2019

PAPER Printed 106667 U.S. Department Of Education AWG $192.57 U.S. Department Of Education AWG 04/12/2019 57601 PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 04/12/2019 57602 PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 04/12/2019 57603 PAPER Printed 118 Kelloggsville PS-Payroll $5,561.87 Payroll - Net Payroll Payable 04/12/2019 57604 PAPER Printed 102154 Angie DeMott $21.20 Title Supplies 04/10/2019

PAPER Printed 100817 Beth Travis $37.44 Supplies/Food Title 1 Night - East 04/10/2019 57606 PAPER Printed 94885 Bethany Hardy $309.05 MKV Supplies - HS Students 04/10/2019 57607 PAPER Printed 94784 Cintas Corporation $674.21 3/2019 Contracted Service - Uniforms 04/10/2019 57608 PAPER Printed 101875 Columbus Percussion $1,319.81 Band Equipment 04/10/2019 57609 PAPER VOID 105206 Eric Alcorn -voided- HS Building Supply 04/10/2019

PAPER Printed 15060 Foundation Building Materials $203.04 Bldg Supplies 04/10/2019 57611 PAPER Printed 11070 Fuel Management System $596.19 3/31/19 District Fuel 04/10/2019 57612 PAPER Printed 103239 Hungerford Nichols $1,000.00 Contracted Service 04/10/2019 57613 PAPER Printed 105032 Integrity Business Solutions $67.26 Office Supplies 04/10/2019 57614 PAPER Printed 19070 Jostens $17.04 HS upplies 04/10/2019

PAPER Printed 21050 Kent Isd, Accounts Receivable $51,107.28 3/2019 Itinerants 04/10/2019 57616 PAPER Printed 105978 Lindsey Lee $210.00 Vision Reimbursement 4/1/19 04/10/2019 57617 PAPER Printed 103071 Merle Boes INC $3,767.95 3/12 - 3/28/2019 Bus Fuel 04/10/2019 57618 PAPER Printed 5090 Meyer Music & Christian Music $923.23 Band Equipment/Supplies 04/10/2019 57619 PAPER Printed 94296 Orefice Ltd $127.95 Balance Due - Band 04/10/2019

PAPER Printed 102577 Susan Faulk $165.73 PEP Food 04/10/2019

https://3,767.95

https://51,107.28

https://1,000.00

https://1,319.81

https://5,561.87

https://2,361.08

https://1,088.55

https://2,125.00


57621 PAPER Printed 103277 TDS $3,600.89 4/2019 Phones/Internet 04/10/2019 57622 PAPER Printed 106050 Tenurgy $329.94 Contracted Service 04/10/2019 57623 PAPER Printed 94694 Adco Specialties $134.23 Student Rewards 04/10/2019 57624 PAPER Printed 103165 Arrowaste Inc. $2,652.33 4/19 Trash 04/10/2019 57625 PAPER Printed 106607 Ashley McKeeby $16.35 ISD Mileage - 3/20/19 04/10/2019 57626 PAPER Printed 93162 Bradley's Ace Hardware $90.07 3/2019 Bldg Supplies 04/10/2019 57627 PAPER Printed 94126 City of Wyoming $3,015.75 Water/Serwer 2nd Qt 2019 04/10/2019 57628 PAPER Printed 105444 Cochrane Supply $89.46 Bldg Supplies 04/10/2019 57629 PAPER Printed 105182 Comcast Business $2,500.00 4/2019 Internet 04/10/2019 57630 PAPER Printed 5159 Communications Specialists $465.00 Contracted Service 4/2019 04/10/2019 57631 PAPER Printed 91744 Deyoung's Engine & Mower Inc $27.69 Grounds Equipment 04/10/2019 57632 PAPER Printed 100161 DTE Energy $9,322.52 3/2019 Gas 04/10/2019 57633 PAPER Printed 94685 Eric Schilthuis. $16.49 West Supply 04/10/2019 57634 PAPER Printed 93161 Godwin Plumbing $87.91 3/2019 Supplies 04/10/2019 57635 PAPER Printed 90680 Grand Rapids Comm College $9,213.00 W 2019 Dual Enrollment 04/10/2019 57636 PAPER Printed 102259 Great Lakes Beverage Distributors, LLC $714.00 School Store Supplies 04/10/2019 57637 PAPER Printed 90254 Jeff Owen $495.00 MKV - Fuel Cards; Stamps - Marketing Postcards 04/10/2019 57638 PAPER Printed 93418 Kss Enterprises $1,184.11 Bldg Supplies 3/2019 04/10/2019 57639 PAPER Printed 90240 MASSP $725.00 17-4274 - Module 2 04/10/2019 57640 PAPER Printed 94024 Menards $1,490.99 Bldg Supplies 04/10/2019 57641 PAPER Printed 102808 Mi Schools Energy Cooperative $18,527.28 3/19 Electric 04/10/2019 57642 PAPER Printed 27000 Nasco $62.05 Elem Science Supplies 04/10/2019 57643 PAPER Printed 43030 Nichols Paper & Supply Co. $3,683.57 Bldg Supplies 3/2019 04/10/2019 57644 PAPER Printed 95191 Nicole Perez $30.89 HS Job Fair 04/10/2019 57645 PAPER Printed 27041 Norbert's Glass & Mirror, Inc $112.46 Bldg Supplies 04/10/2019 57646 PAPER Printed 106074 O'Reilly Auto Parts $233.65 3/2019 Vehicle Supplies 04/10/2019 57647 PAPER Printed 103703 Outdoors Discovery Center $800.00 4th Gr Field Trip 04/10/2019 57648 PAPER Printed 103270 Pat Wood $17.14 Grounds Supply Reimbursement 04/10/2019 57649 PAPER Printed 94129 Quick Printing Co $78.15 GSRP Postcards 04/10/2019 57650 PAPER Printed 37080 Service Reproduction Co. $363.58 Art Supplies For Show 04/10/2019 57651 PAPER Printed 106563 Steven Wood $32.70 ISD Mileage 3/6 & 3/20 04/10/2019 57652 PAPER Printed 101594 Sunrise Supplies, Inc. $381.68 Bldg Supplies 04/10/2019 57653 PAPER Printed 106598 Trisha Keena $20.98 Student Rewards - MS 04/10/2019 57654 PAPER VOID 90254 Jeff Owen -voided- Stamp Reimbursement 04/11/2019 57655 PAPER Printed 94456 Kent County Health Dept. $490.00 Concession Licenses 04/11/2019 57656 PAPER Printed 91470 Pam Gionia-Minnema $114.00 Vision Reimbursement - Alyssa 3-15-19 04/15/2019 57657 PAPER Printed 106709 Ryan Sterrenberg $550.39 Food-Supplies For Play 04/15/2019 57658 PAPER Printed 94722 Sheri Rankin $377.63 Vision Reimbursement - Anna 3-27-19; Vision Reimbursement -; 04/15/2019 57659 PAPER Printed 118 Kelloggsville PS-Payroll $2,134.30 Payroll - Net Payroll Payable 04/16/2019 57660 PAPER Printed 31050 Postmaster, Us Post Office $2,750.00 District/Marketing Stamps 4/2019 04/15/2019 57661 PAPER Printed 105357 Aline Le $113.03 Tennis Reimbursment 04/18/2019 57662 PAPER Printed 100705 Amazon.Com $29.97 Art Show Supplies 04/18/2019

https://Amazon.Com

https://2,750.00

https://2,134.30

https://3,683.57

https://18,527.28

https://1,490.99

https://1,184.11

https://9,213.00

https://9,322.52

https://2,500.00

https://3,015.75

https://2,652.33

https://3,600.89

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57663 PAPER Printed 103577 Brandon Branch $50.00 Trackwrestling 04/18/2019 57664 PAPER Printed 2218 Coca Cola Bottling Co. Of Michigan $230.49 3/2019 Beverages 04/18/2019

PAPER Printed 5160 Consumers Energy $2,346.18 3/2019 Electric 04/18/2019 57666 PAPER Printed 106505 Daniel Russell $70.00 Golf Supply Reimbursement 04/18/2019 57667 PAPER Printed 106728 David Marin $130.00 Vision Reimbursement - Spouse 4/2/19 04/18/2019 57668 PAPER Printed 94685 Eric Schilthuis. $235.70 3/2019 Conference 04/18/2019 57669 PAPER Printed 104768 Jamie Young $406.25 Athletic Trainer 2/12 - 3/06 04/18/2019

PAPER Printed 105652 Jeremy Palmitier $71.89 Mileage MSBO 04/18/2019 57671 PAPER Printed 102072 Kimberlee Stevens $396.75 10/2018-3/2019 Mileage; Vision Reimbursement 3/29/19 04/18/2019 57672 PAPER Printed 106055 Luke Ellison $565.00 Piano Accompianist 3/2019 04/18/2019 57673 PAPER Printed 105131 Scott Angebrandt $395.49 2/26 - 3/7 Homebound Services 04/18/2019 57674 PAPER Printed 106727 Steve Nelson $10.00 Fuel Reimbursement 04/18/2019

PAPER Printed 94723 Tammy Savage $840.55 AP Conference Reimbursement; Guided Readers - SE 04/18/2019 57676 PAPER Printed 104839 Trevis Trevino $765.00 Athletic Trainer 3/4 - 3/7 2019 04/18/2019 57677 PAPER Printed 105298 Verizon Wireless* $405.40 3/2019 Cell Phones 04/18/2019 57678 PAPER Printed 93518 Buist Electric $521.00 Contracted Service SE 04/19/2019 57679 PAPER Printed 106076 El Informador $265.00 Marketing 4/2019 04/19/2019

PAPER Printed 11070 Fuel Management System $684.19 4/15/2019 Fuel 04/19/2019 57681 PAPER Printed 105663 Howies Athletic Tape $963.36 Athletic Tape 04/19/2019 57682 PAPER Printed 104519 Hurst Mechanical $1,693.79 Contracted Service - MS 04/19/2019 57683 PAPER Printed 21020 Kelloggsville Food Service $39.50 West & 54th St. Supplies 04/19/2019 57684 PAPER Printed 21070 Kentwood Public Schools $10,547.56 Bus Maintenance/Service 04/19/2019

PAPER Printed 103392 Liaison Linguistics $110.00 IEP Translators, SE PT Translators 04/19/2019 57686 PAPER Printed 39050 The Light Bulb Co $6.89 Bldg Supplies 04/19/2019 57687 PAPER Printed 106702 MI Department Of State $52.00 Municipal Plates 04/19/2019 57688 PAPER Printed 90316 Reynolds & Sons $490.00 Baseball Supplies 04/19/2019 57689 PAPER Printed 37000 S. A. Morman & Co. $263.63 Bldg Supplies 04/19/2019

PAPER Printed 43010 School Specialty In, Valley Div $30.24 MS Supplies 04/19/2019 57691 PAPER Printed 92665 South Christian High School $200.00 XCountry Course 8/22/19 04/19/2019 57692 PAPER Printed 106049 Southside Storage $294.00 5/2019 Contracted Service 04/19/2019 57693 PAPER Printed 103351 Trophy House/Jones Sports $5,101.67 Athletic Supplies; Senior Class Shirts; 3/2019 Student Of Th 04/19/2019 57694 PAPER Printed 106110 Kevin Simmons $175.00 Black History Month COntest 04/19/2019

PAPER Printed 104843 Peppino's Sports Grill $290.96 Pizza Dinner Art Show 04/22/2019 57696 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 04/26/2019 57697 PAPER Printed 104826 Community Cares-Emergency Fund $11.00 Community Cares - Emergency Fund 04/26/2019 57698 PAPER Printed 118 Kelloggsville PS-Payroll $3,291.50 Payroll - Net Payroll Payable 04/26/2019 57699 PAPER Printed 110 Kelloggsville Pub. Sch. $23.00 Misc-Deduction-MS-Benevolence 04/26/2019


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PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 04/26/2019 57706 PAPER Printed 95401 Angela Weststrate $35.00 Vision Reimbursement - 4/17/19 04/25/2019 57707 PAPER Printed 502 Alumni Scholarship Fund $122.00 Alumni Scholarship 04/26/2019 57708 PAPER Printed 115 Grand Rapids City Treasurer $1,172.24 Payroll - Local Tax Payable 04/26/2019 57709 PAPER Printed 101977 Kelloggsville Education Foundation $94.00 Kelloggsville Ed. Foundation 04/26/2019

PAPER Printed 106 Kelloggsville PS Benefit Contribution $15,834.44 Kelloggsville PS-Medical-Benefit Contr 04/26/2019 57711 PAPER Printed 602 Messa $136.50 Messa-Optional 04/26/2019 57712 PAPER Printed 600 Set* $2,356.74 Set Dental 04/26/2019 57713 PAPER Printed 106316 Associated Language Consultants $1,200.00 West Translators - P/T Conf.; East Translators - P/T Conf. 04/30/2019 57714 PAPER Printed 100817 Beth Travis $39.42 Title 1 - Math/Movie Night Supplies 04/30/2019

PAPER Printed 94885 Bethany Hardy $40.00 MKV - Prom Ticket 04/30/2019 57716 PAPER Printed 106600 Brody Conway $16.90 KISD Mileage 4/17/19 04/30/2019 57717 PAPER Printed 94685 Eric Schilthuis. $20.00 Whitecamps Bus Parking 04/30/2019 57718 PAPER Printed 105248 Heather Huber $211.08 HS Awards Reimbursement 04/30/2019 57719 PAPER Printed 104292 J & J Snowplowing LLC $1,950.00 3/2019 Snow Removal 04/30/2019

PAPER Printed 106596 Jacquelyn Hamann $16.35 KISD Mileage 4/17/19 04/30/2019 57721 PAPER Printed 90254 Jeff Owen $694.79 MKV - HS Student Supplies; MKV - Student Bus Passes; MKV Bus 04/30/2019 57722 PAPER Printed 106575 Josh Pry $21.20 Tennis Supplies 04/30/2019 57723 PAPER Printed 104159 Kentwood Community Church $2,200.00 2019 Graduation - Rental 04/30/2019 57724 PAPER Printed 106729 Lori Roberts $83.20 MKV - Student Supplies 04/30/2019

PAPER Printed 94498 MASB $180.00 Title IX Conference 04/30/2019 57726 PAPER Printed 2159 Other World Computing $287.51 Computer Supplies 04/30/2019 57727 PAPER Printed 92493 Paula Dykstra $32.22 Mileage 1/2019 - 4/2019 04/30/2019 57728 PAPER Printed 70149 Touch Math $410.00 Title Supplies - East 04/30/2019 57729 PAPER Printed 106371 Amazon Capital Services, Inc. $197.05 Art Show Supplies 2019 04/30/2019

PAPER Printed 103003 Apperson Inc $185.78 HS Testing Supplies 04/30/2019 57731 PAPER Printed 5210 Crescent Electric Supply Co. $122.78 4/2019 Bldg Supplies 04/30/2019 57732 PAPER Printed 100161 DTE Energy $3,026.16 4/2019 Gas 04/30/2019 57733 PAPER Printed 93430 Godfrey-Lee High School $200.00 F. Solis Track Meet 04/30/2019 57734 PAPER Printed 2097 Gordon Food Service $85.82 MS - TEAM 21 Parent Event 04/30/2019

PAPER Printed 95088 Kelloggsville Senior Parents $2,000.00 BOE Donation 2019 04/30/2019 57736 PAPER Printed 95088 Kelloggsville Senior Parents $1,195.00 Hours Worked - Athletics Donation 04/30/2019 57737 PAPER Printed 94718 Kent City High School $200.00 Golf - Eagle Invitational 04/30/2019 57738 PAPER Printed 95115 Kent Communications $188.46 Postcards 04/30/2019 57739 PAPER Printed 106414 Kent District Library $9,907.43 Q2 2019 - Salary 04/30/2019

PAPER Printed 102682 Kent Education Foundation $100.00 4/18/19 KIASB Dinner 04/30/2019 57741 PAPER Printed 94047 Ottawa Area Isd $6,955.00 MVU - 2nd Semester 2018-19 04/30/2019 57742 PAPER Printed 104843 Peppino's Sports Grill $236.98 Title 1 Reading Night - East; AP Testing Snacks 2019 04/30/2019 57743 PAPER Printed 95089 Plummer Septic Service $99.00 Baseball/Softball Porta Potty 04/30/2019 57744 PAPER Printed 90126 Pm Engraving Co $1,366.48 Awards - 2019 04/30/2019

PAPER Printed 105178 Printing Productions Ink $45.00 Business Cards - D. Scott 04/30/2019 57746 PAPER Printed 94129 Quick Printing Co $201.45 Non-Homestead Millage Campaign 04/30/2019

https://1,366.48

https://6,955.00

https://9,907.43

https://1,195.00

https://2,000.00

https://3,026.16

https://2,200.00

https://1,950.00

https://1,200.00

https://2,356.74

https://15,834.44

https://1,172.24



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57747 57748 57749 57750 57751 57752 57753 57754 57755 57756 57757 57758 57759 57760 57761 57762 57763 57764 57765 57766 57767 57768 57769 57770 57771 57772 57773 57774 57775 57776 57777 57778 57779 57780 57781 57782 57783 57784 57785 57786 57787 57788



35133 43010 103042 94584 106700 103351 102225 106411 70011 106587 25090 102858 105699 94238 100304 105644 101201 105290 106607 101875 94366 9040 93721 11070 105248 106643 102442 90254 101890 93983 101857 106731 103071 102808 105566 95191 105401 29100 106295 105553 94929 106664

Ryan's Sewer Cleaning School Specialty In, Valley Div Shred It Spectrum Health Occup. Billing Ticketprinting.Com Trophy House/Jones Sports Tuff Turf Amber Eiko B-Quick Instant Printing Jean Estebez-Figueroa MESSA* Priority Health Rachel Blok Samuel Wright Set-Seg* UNUM Life Insurance CO. of America Berger Chevrolet Greenmark Equipment Ashley McKeeby Columbus Percussion Doug Johnson Engineered Protection Systems Fence Consultants of West Mi Fuel Management System Heather Huber Herbert Schewe James Alston Jeff Owen John Linker Kelly Farkas Linda Boot Mary Campbell Merle Boes INC Mi Schools Energy Cooperative Monica Martinez Nicole Perez Norman Mclain Overhead Door Co of Grand Rpds Salvador Diego Susan Wallace Terri Ricketson Xello

$285.00 $741.63 $202.34 $304.00 $202.45

$1,667.00 $782.00 $76.85

$120.55 $210.00

$135,571.35 $28,864.66

$35.00 $213.67

$14,332.39 $4,654.10

$201.19 $1,559.83

$16.35 $226.80 $39.00

$840.00 $600.00 $677.75 $67.24 $24.00

$8.47 $180.00 $124.26 $51.99 $37.14 $32.26

$4,591.26 $20,002.84

$26.52 $8.47

$50.29 $191.52 $11.00

$6.00 $149.44

$3,477.00

Contracted Service - SE Art Show Supplies 2019 Recycle 4/19 KECLC/CO DOT - B. Nelson; DOT - H. Kelly Graduation Supplies 2019 Athletic Equipment/Apparal Contracted Service Vision Reimbursement 4/15/19 HS Tardy Passes Vision Reimbursement 3/29/19 5/2019 Health 5/2019 Health Vision Reimbursement 4/3/19 Reimbursements 2/19 - 4/19 5/2019 Dental 5/2019 LIFE; 5/2019 LTD Vehicle Maintenance Grounds Equipment Maintenance 4/17 KISD Mileage Balance Of Order Due - Cymbals 4/2019 Meal Reimbursement HS Fire Alarm Testing Grounds - Contracted Service 4/30/19 District Fuel Choir Music Reimbursement 4/2019 Meal Reimbursement MS Supplies Conference Reimbursement 4/2019 Mileage 2 - 4/2019 KISD Mileage 3-4/2019 Meal Reimbursement Homebound Tutoring - HS 4/9 - 4/30 Bus Fuel 4/19 Electric 4/2019 Meal Reimbursement HS Supplies 4/2019 Meal Reimbursement Supplies - Bus Gate 4/2019 Meal Reimbursement 4/2019 Meal Reimbursement Mileage 3/19 - 4/19 Career Cruising 18-19

04/30/2019 04/30/2019 04/30/2019 04/30/2019 04/30/2019 04/30/2019 04/30/2019 05/01/2019 05/01/2019 05/01/2019 05/01/2019 05/01/2019 05/01/2019 05/01/2019 05/01/2019 05/01/2019 05/02/2019 05/02/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019 05/03/2019

57790

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57789 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 05/10/2019 PAPER Printed 104826 Community Cares-Emergency Fund $11.00 Community Cares - Emergency Fund 05/10/2019

57791 PAPER Printed 118 Kelloggsville PS-Payroll $1,157.20 Payroll - Net Payroll Payable 05/10/2019 57792 PAPER Printed 110 Kelloggsville Pub. Sch. $23.00 Misc-Deduction-MS-Benevolence 05/10/2019 57793 PAPER Printed 111 Michigan St Disbursement Unit $176.25 Mich St Disb Unit-912863759 05/10/2019 57794 PAPER Printed 105688 MiSDU $26.75 Garnishment-4 05/10/2019

PAPER Printed 106574 Roosen, Varchetti & Oliver, PLLC $347.40 Roosen, Varchetti & Oliver, PLLC-Garnish 05/10/2019 57796 PAPER Printed 106667 U.S. Department Of Education AWG $192.57 U.S. Department Of Education AWG 05/10/2019 57797 PAPER Printed 112 United Way of Kent County $25.00 United Way Kc 05/10/2019 57798 PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 05/10/2019 57799 PAPER Printed 118 Kelloggsville PS-Payroll $2,388.23 Payroll - Net Payroll Payable 05/10/2019

PAPER Printed 1010 A. B. Dick Products of West Mi $1,193.84 Duplo Supplies HS 05/09/2019 57801 PAPER Printed 100349 AB Lock And Safe, Inc. $32.50 Contracted Servce 4/19 05/09/2019 57802 PAPER Printed 70011 B-Quick Instant Printing $171.50 Athletic Awards 05/09/2019 57803 PAPER Printed 93162 Bradley's Ace Hardware $95.27 4/2019 Bldg Supplies 05/09/2019 57804 PAPER Printed 105292 Burnips Equipment $78.05 Grounds Supply 4/19 05/09/2019

PAPER Printed 5120 City of Kentwood - Utility $1,063.44 Qt 2 - Water/Sewer 05/09/2019 57806 PAPER Printed 5159 Communications Specialists $465.00 Contracted Service 5/2019 05/09/2019 57807 PAPER Printed 90086 Comstock Park Public Schools $100.00 Soccer Invite 5/4/19 05/09/2019 57808 PAPER Printed 70073 Etna Supply $138.96 Bldg Supplies 4/19 05/09/2019 57809 PAPER Printed 93161 Godwin Plumbing $1,538.37 4/2019 Bldg Supplies/Contracted Service 05/09/2019

PAPER Printed 45000 Grainger, W. W. Inc. $16.33 Bldg Supplies 4/19 05/09/2019 57811 PAPER Printed 95237 Home Depot $354.63 4/2019 Supplies 05/09/2019 57812 PAPER Printed 92088 Hopkins Public Schools - Accts Rec. $325.00 HS/MS Track Invitational 05/09/2019 57813 PAPER Printed 105032 Integrity Business Solutions $1,026.13 SE Class Supplies - Title; CO Supplies; Maintenance Supplies 05/09/2019 57814 PAPER Printed 19070 Jostens $9.78 Graduation Supplies 05/09/2019

PAPER Printed 21020 Kelloggsville Food Service $605.50 Volunteer Appreciation 4-23-19 05/09/2019 57816 PAPER Printed 102586 Kent Isd Transportation Dept. $54,713.79 2/19 Region III Transportation 05/09/2019 57817 PAPER Printed 93418 Kss Enterprises $1,514.53 4/2019 Bldg Supplies 05/09/2019 57818 PAPER Printed 103392 Liaison Linguistics $85.00 Translators - PT Conf - Balance Due 05/09/2019 57819 PAPER Printed 39050 The Light Bulb Co $60.68 Bldg Supplies 4/2019 05/09/2019

PAPER Printed 94024 Menards $215.24 4/2019 05/09/2019 57821 PAPER Printed 5090 Meyer Music & Christian Music $234.28 Band - Repairs/Supplies 05/09/2019 57822 PAPER Printed 25149 Midstate Security Co. $528.00 Contracted Service 4/2019 05/09/2019 57823 PAPER Printed 25169 Miller, Johnson, Snell & Cummisk $545.71 Contracted Service 3/19 05/09/2019 57824 PAPER Printed 43030 Nichols Paper & Supply Co. $2,821.60 4/19 Bldg Supplies 05/09/2019

PAPER Printed 106074 O'Reilly Auto Parts $40.00 Vehicle Supplies 4/19 05/09/2019 57826 PAPER Printed 106136 Painters Supply & Equipment $39.09 Grounds Supply 4/19 05/09/2019 57827 PAPER Printed 94129 Quick Printing Co $37.29 West Supplies 05/09/2019 57828 PAPER Printed 43010 School Specialty In, Valley Div $80.46 HS Supplies 05/09/2019 57829 PAPER Printed 94584 Spectrum Health Occup. Billing $152.00 DOT - S. Perez 05/09/2019

PAPER Printed 101594 Sunrise Supplies, Inc. $720.00 4/19 Grounds Supplies 05/09/2019


57831 PAPER Printed 104839 Trevis Trevino $1,387.50 Athletic Trainer 05/09/2019 57832 PAPER Printed 103351 Trophy House/Jones Sports $472.46 Athletic Supplies 05/09/2019 57833 PAPER Printed 102336 Wayland Union Schools -Athletic Dept. $150.00 Baseball Tourney 05/09/2019 57834 PAPER Printed 101054 Weather Shield $545.29 Contracted Service HS 05/09/2019 57835 PAPER Printed 118 Kelloggsville PS-Payroll $117.54 Payroll - Net Payroll Payable 05/15/2019 57836 PAPER Printed 93624 Lori Martin $222.93 CO Petty Cash 5/15/19 05/16/2019 57837 PAPER Printed 31050 Postmaster, Us Post Office $2,200.00 District Stamps 5/16/19 05/16/2019 57838 PAPER Printed 106024 ABatement & Demolition Services, LLC $3,375.50 Contracted Service 05/16/2019 57839 PAPER Printed 105152 Aimee Stevens $93.69 Re-Issue Lost Check 2/13/17 05/16/2019 57840 PAPER Printed 106607 Ashley McKeeby $16.35 KISD Mileage 5/8/19 05/16/2019 57841 PAPER Printed 105928 Bilal Muhammad $17.17 KISD Mileage 5/8/19 05/16/2019 57842 PAPER Printed 105988 Brandon Skinner $12.00 Re-Issue Lost Check 12/11/17 05/16/2019 57843 PAPER Printed 105483 Consumers Energy Payment Center $963.43 4/19 Electric 05/16/2019 57844 PAPER Printed 106505 Daniel Russell $78.97 Tennis - Dinner 05/16/2019 57845 PAPER Printed 100161 DTE Energy $2,926.27 4/2019 Gas 05/16/2019 57846 PAPER Printed 102261 Ericka Scott $59.32 Graduation Supplies 2019 05/16/2019 57847 PAPER Printed 100070 Heidi Jewell $38.91 Re-Issue Lost Check 3/8/18 05/16/2019 57848 PAPER Printed 106643 Herbert Schewe $39.00 Meal Reimbursement 5/2019 05/16/2019 57849 PAPER Printed 106596 Jacquelyn Hamann $16.35 KISD Mileage 5/18/19 05/16/2019 57850 PAPER Printed 106446 James Gentile $158.46 Field Trip Reimbursement 05/16/2019 57851 PAPER Printed 105652 Jeremy Palmitier $1,024.41 Conference Fee Reimbursement - MSBO; MSBO Mileage 5/14/19 05/16/2019 57852 PAPER Printed 101221 Josh Barnes $100.00 Re-Issue Lost Check 8/28/17 05/16/2019 57853 PAPER Printed 106614 Joshua Pry $10.05 Re-Issue Lost Check 10/16/18 05/16/2019 57854 PAPER Printed 95108 Judy Bergsma $205.90 Mileage - HS Supplies; Suplies For Honors Night 05/16/2019 57855 PAPER Printed 92079 Julie Anderson $1,186.22 MS Title Night - Books 05/16/2019 57856 PAPER Printed 106710 Julie Brigance $72.35 Course Book - GRCC 05/16/2019 57857 PAPER Printed 106624 Justin Phillips $15.91 KISD Mileage 5/8/19 05/16/2019 57858 PAPER Printed 106588 Kendra Savara $154.68 KISD MIleage 9/2018 - 5/2019 05/16/2019 57859 PAPER Printed 93624 Lori Martin $317.14 Conf. Reimbursement 5/2019 05/16/2019 57860 PAPER Printed 106013 Michael Pidilla $308.64 MS Science Supplies 05/16/2019 57861 PAPER Printed 105566 Monica Martinez $6.35 Re-Issue Lost Check 2/14/17 05/16/2019 57862 PAPER Printed 104843 Peppino's Sports Grill $255.00 Title 1 Math Night - East 05/16/2019 57863 PAPER Printed 105699 Rachel Blok $29.96 Re-Issue Lost Check 7/11/18 05/16/2019 57864 PAPER Printed 106374 Ryan Zuiderveen $19.00 Tennis Supplies 05/16/2019 57865 PAPER Printed 105972 Sara Cinadr $16.01 Re-Issue Lost Check 10/27/16 05/16/2019 57866 PAPER Printed 90011 Susan Iacovoni $45.27 Re-Issue Lost Check 8/20/18 05/16/2019 57867 PAPER Printed 102577 Susan Faulk $110.36 Re-Issue Lost Check 2/13/17 05/16/2019 57868 PAPER Printed 91143 Tina Easterly $109.16 Re-Issue Lost Check 4/25/17 05/16/2019 57869 PAPER Printed 105735 3 Mile Project $1,080.00 TEAM 21 MS/SE/West Trip 05/17/2019 57870 PAPER Printed 1010 A. B. Dick Products of West Mi $131.94 Printer Contract 05/17/2019 57871 PAPER Printed 106318 All Pro Exercise Service $130.00 MS Equipment Repair 05/17/2019 57872 PAPER Printed 103165 Arrowaste Inc. $2,345.03 5/2019 Trash 05/17/2019

https://2,345.03

https://1,080.00

https://1,186.22

https://1,024.41

https://2,926.27

https://3,375.50

https://2,200.00

https://1,387.50

57875

57880

57885

57890

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57900

57905

57910


57873 PAPER Printed 93696 Ascd * $89.00 Membership - J. Ward 05/17/2019 57874 PAPER Printed 70011 B-Quick Instant Printing $616.75 Graduation Programs 05/17/2019

PAPER Printed 106672 Batteries Unlimited $980.00 Bldg Supplies 05/17/2019 57876 PAPER Printed 93518 Buist Electric $1,277.00 Contracted Service -SE 05/17/2019 57877 PAPER Printed 106736 Design Wear $185.00 JV Softball Shirts 05/17/2019 57878 PAPER Printed 106372 Dispute Resolution Center Of West MI $2,210.00 Contracted Service - MS 05/17/2019 57879 PAPER Printed 9040 Engineered Protection Systems $228.00 Contracted Service 05/17/2019

PAPER Printed 93721 Fence Consultants of West Mi $1,937.00 Contracted Service 05/17/2019 57881 PAPER Printed 90098 Flier's Underground Sprinkler $10.01 Grounds Supply 05/17/2019 57882 PAPER Printed 2097 Gordon Food Service $35.97 Tennis - Food 05/17/2019 57883 PAPER Printed 102259 Great Lakes Beverage Distributors, LLC $630.00 School Store 05/17/2019 57884 PAPER Printed 103912 Helms Caullking $4,250.00 Contracted Service - MS 05/17/2019

PAPER Printed 95297 Hurst Industries $583.55 Contracted Service 5/19 05/17/2019 57886 PAPER Printed 105032 Integrity Business Solutions $228.74 CO Supplies; Warehouse Office Supplies 05/17/2019 57887 PAPER Printed 101470 J.W. Pepper $321.94 4/19 Band Music 05/17/2019 57888 PAPER Printed 19070 Jostens $835.66 Diplomas - 54th St; HS Awards 05/17/2019 57889 PAPER Printed 21020 Kelloggsville Food Service $1,647.07 WBL Ceremony; Retiree Luncheon 5/7/19; Senior Ice-Cream Soci 05/17/2019

PAPER Printed 21050 Kent Isd, Accounts Receivable $37,932.67 Itinerants - 4/2019 05/17/2019 57891 PAPER Printed 106735 MedExpress Billing $170.00 Student Injury 05/17/2019 57892 PAPER Printed 95130 Merl's Towing Service $560.00 Contracted Service - Buses 05/17/2019 57893 PAPER Printed 105416 Miotech Sports Medicine Supplies $1,046.50 Medical Supplies 05/17/2019 57894 PAPER Printed 106737 The Neutral Zone $5,276.18 2 Day Conference 05/17/2019

PAPER Printed 106651 Parkway Electric & Comm. Inc $300.00 MS/HS Contracted Service 05/17/2019 57896 PAPER Printed 106687 Patricia McTaggart $675.40 Support Staff Training 5/10/19 05/17/2019 57897 PAPER Printed 104843 Peppino's Sports Grill $310.37 HS Event; HS - Ap Testers; HS - Mock Interviews 05/17/2019 57898 PAPER Printed 94129 Quick Printing Co $120.22 WBL Postcard 05/17/2019 57899 PAPER Printed 94723 Tammy Savage $975.00 Training - Restorative Practices 05/17/2019

PAPER Printed 106050 Tenurgy $175.66 Contracted Service 05/17/2019 57901 PAPER Printed 39090 Thrun Law Firm, P.C. $1,650.00 Contracted Service - Election 05/17/2019 57902 PAPER Printed 103351 Trophy House/Jones Sports $144.00 HS Award Plaques 05/17/2019 57903 PAPER Printed 103351 Trophy House/Jones Sports $806.69 Various Sports Awards.Apparal 05/17/2019 57904 PAPER Printed 106738 Chloe Andrews $50.00 Technicians - 54th St. Graduation 05/21/2019

PAPER Printed 106739 Reilly Nietering $50.00 Technicians - 54th St. Graduation 05/21/2019 57906 PAPER Printed 606 $ense for Kids $56.46 $ense For Kids 05/24/2019 57907 PAPER Printed 104826 Community Cares-Emergency Fund $11.00 Community Cares - Emergency Fund 05/24/2019 57908 PAPER Printed 118 Kelloggsville PS-Payroll $1,235.72 Payroll - Net Payroll Payable 05/24/2019 57909 PAPER Printed 110 Kelloggsville Pub. Sch. $23.00 Misc-Deduction-MS-Benevolence 05/24/2019


https://1,235.72

https://1,650.00

https://5,276.18

https://1,046.50

https://37,932.67

https://1,647.07

https://4,250.00

https://1,937.00

https://2,210.00

https://1,277.00

57915

57920

57925

57930

57935

57940

57945

57950

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PAPER Printed 101668 WARM-A-HEART-KELLOGGSVILLE $70.00 Warm-A-Heart-Kelloggsville 05/24/2019 57916 PAPER Printed 118 Kelloggsville PS-Payroll $22,827.15 Payroll - Net Payroll Payable 05/24/2019 57917 PAPER Printed 106740 Charles Johnson $86.07 Insurance Reimbursement 5-22-19 05/22/2019 57918 PAPER Printed 502 Alumni Scholarship Fund $122.00 Alumni Scholarship 05/24/2019 57919 PAPER Printed 115 Grand Rapids City Treasurer $1,237.27 Payroll - Local Tax Payable 05/24/2019

PAPER Printed 101977 Kelloggsville Education Foundation $94.00 Kelloggsville Ed. Foundation 05/24/2019 57921 PAPER Printed 106 Kelloggsville PS Benefit Contribution $15,849.04 Kelloggsville PS-Medical-Benefit Contr 05/24/2019 57922 PAPER Printed 602 Messa $136.50 Messa-Optional 05/24/2019 57923 PAPER Printed 600 Set* $2,356.74 Set Dental 05/24/2019 57924 PAPER Printed 31049 Postma, Beth $209.28 CO Supply Reimbursement 05/23/2019

PAPER Printed 106748 Alexis Popma $7.30 Mileage Reimbursement 2/23/19 05/28/2019 57926 PAPER Printed 94885 Bethany Hardy $117.17 Mileage Reimbursement 2018-19 05/28/2019 57927 PAPER Printed 105483 Consumers Energy Payment Center $1,300.21 KECLC 4/2019 05/28/2019 57928 PAPER Printed 100161 DTE Energy $233.66 KECLC Gas 5/2019 05/28/2019 57929 PAPER Printed 94685 Eric Schilthuis. $2,599.00 Tennis Equipment Reimbursement 05/28/2019

PAPER Printed 90098 Flier's Underground Sprinkler $1,200.00 HS Sprinkers 05/28/2019 57931 PAPER Printed 45000 Grainger, W. W. Inc. $172.76 Bldg Supplies 05/28/2019 57932 PAPER Printed 104932 Health Equity $50.00 M. Cisler HSA 05/28/2019 57933 PAPER Printed 90254 Jeff Owen $667.11 MKV Fuel Cards; MKV Supplies 05/28/2019 57934 PAPER Printed 21011 Kazmierski, Kerri $384.92 Vision Reimbursement 5/20/19; Vision Reimbursement 5/20/19 A 05/28/2019

PAPER Printed 21020 Kelloggsville Food Service $80.10 Art Show Food 2019 05/28/2019 57936 PAPER Printed 93983 Kelly Farkas $360.88 Title II - SE Event 5/17/19 (GF) 05/28/2019 57937 PAPER Printed 102586 Kent Isd Transportation Dept. $61,643.80 Region III 3/2019 05/28/2019 57938 PAPER Printed 106669 Kevin Molenkamp $16.35 ISD Mileage 5/8/19 05/28/2019 57939 PAPER Printed 106055 Luke Ellison $623.75 Choir Accompianist 4/2019 05/28/2019

PAPER Printed 103071 Merle Boes INC $2,881.27 5/02/19 - 5/14/19 Bus Fuel 05/28/2019 57941 PAPER Printed 95191 Nicole Perez $227.49 Graduation Supplies 2019 05/28/2019 57942 PAPER Printed 100738 Renee Lahiff $62.27 Track Supplies 05/28/2019 57943 PAPER Printed 94708 Superior Sport Store $180.00 Maint - Jacket/Caps 05/28/2019 57944 PAPER Printed 94723 Tammy Savage $27.36 District Resouce Books 05/28/2019

PAPER Printed 103277 TDS $3,587.77 4/19 Internet/Phone 05/28/2019 57946 PAPER Printed 105298 Verizon Wireless* $407.31 5/2019 Cell 05/28/2019 57947 PAPER Printed 103728 Virginia Tummelson $90.00 5/2019 Reimbursement 05/28/2019 57948 PAPER Printed 25090 MESSA* $133,872.53 6/2019 Health 05/29/2019 57949 PAPER Printed 102858 Priority Health $33,758.34 6/19 Health 05/29/2019

PAPER Printed 100304 Set-Seg* $14,316.49 6/2019 Dental 05/29/2019 57951 PAPER Printed 105644 UNUM Life Insurance CO. of America $4,681.04 6/2019 Life; 6/2019 LTD 05/29/2019 57952 PAPER Printed 94694 Adco Specialties $270.50 Bus Driver Supplies 05/29/2019 57953 PAPER Printed 94078 Airgas-Great Lakes $602.84 Maintenance Supplies 05/29/2019 57954 PAPER Printed 106660 B & R Auto $52.64 Vehicle Supplies 05/29/2019

PAPER Printed 93248 Belding High School $51.42 Conference Track Meet 05/29/2019 57956 PAPER Printed 101055 Central Michigan Paper Company $319.50 MS Copy Paper 05/29/2019

https://4,681.04

https://14,316.49

https://33,758.34

https://133,872.53

https://3,587.77

https://2,881.27

https://61,643.80

https://1,200.00

https://2,599.00

https://1,300.21

https://2,356.74

https://15,849.04

https://1,237.27

https://22,827.15



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57957 57958 57959 57960 57961 57962 57963 57964 57965 57966 57967 57968 57969 57970 57971 57972 57973 57974 57975 57976 57977 57978 57979 57980 57981 57982 57983 57984 57985 57986 57987 57988 57989 57990 57991 57992 57993 57994 57995 57996 57997 57998


Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

94784 2200 106023 91100 90591 100878 21020 102586 100486 91155 90126 91624 106749 103042 106049 106138 94584 103351 103351 101054 118 118 118 106750 106004 105357 106371 104120 106465 106076 106587 94224 106720 106576 106231 106374 90011 102384 106751 106672 101788 5121

Cintas Corporation East Kentwood High School Eidex Grand Rapids Christian School Hamilton High School - Athletic Dept. Holwerda-Snoap Kelloggsville Food Service Kent Isd Transportation Dept. Midwest Transit O'Connor Rice Pm Engraving Co Saugatuck High School Secreatry of State - MI Shred It Southside Storage SpartanNash Company Spectrum Health Occup. Billing Trophy House/Jones Sports Trophy House/Jones Sports Weather Shield Kelloggsville PS-Payroll Kelloggsville PS-Payroll Kelloggsville PS-Payroll Agustin Chavez Alejandra Vlietstra Aline Le Amazon Capital Services, Inc. Chad Morrow Christian Martinez-Ramos El Informador Jean Estebez-Figueroa Kent County Clerk Quention Doxie Jr. Rachel White Rodrigo Garcia-Tinoco Ryan Zuiderveen Susan Iacovoni Tina Brown Anne Reittenbach Batteries Unlimited Greg Christensen City of Kentwood Treasurer

$777.39 $300.00 -voided-$20.00

$105.00 $260.00 $108.00 $186.57 $26.96

$170.00 $77.80

$130.00 $20.00

$202.34 $294.00 $430.44 $307.00 $100.00 $564.59

$1,435.14 $1,900.35

$19,098.78 $47,592.85

$72.00 $121.90 $59.22

$168.35 $111.37 $50.00

$265.00 $170.05 $957.00 $72.00 $34.98 $30.00 $53.88 $75.73 $22.95

$1,200.00 $324.39 $100.00

$1,438.24

5/2019 Contracted Sevuce Camp - Basketball Camp Renewal License Fee MHSAA Tennis Officials Regional Golf Fee Varsity Choir Letters BOE Supplies Field Trip Transportation - MS Vehicle Parts Team Pictures Choir Awards MS Track Meet Lost Title Application KECLC/CO Recycle 5/2019 June 2019 Contracted Service May/April 2019 DOT - 2 Staff Coaches Apparel Supplies, MS Soccer Jerseys Roof Repairs Payroll - Net Payroll Payable Payroll - Net Payroll Payable Payroll - Net Payroll Payable Student Official 4/5 Gr Spring Qt 3 18-19 Mileage Banquet Supplies Computer Supplies Kent ISD Mileage 18-19 18-19 Spring Student Worker Marketing Kent ISD Mileage 18-19 2019 Graduation Student Official 4/5 Gr Spring 4th Qt Mileage 18-19 Spring Student Worker Lunch - Leadership Students Reimbursement For Elem Music Shows SE Teaching Supplies MSBO - J. Palmitier Grounds equipment Clinics For Festival Election Expenses 5/7/19

05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 05/29/2019 06/14/2019 06/14/2019 06/14/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 05/30/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019

58000

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57999

58001 58002 58003 58004

58006 58007 58008 58009

58011 58012 58013 58014

58016 58017 58018 58019

58021 58022 58023 58024

58026 58027 58028 58029

58031 58032 58033 58034

58036 58037 58038 58039


Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed

104518 106189 106603 13040 94947 105290 95237 21020 102586 21055 93418 100728 103106 43030 106651 105952 105178 106496 43010 105131 94584 106297 94983 106497 103351 106752 118 13040 21050 3100 31050 105699 100349 106660 100161 103239 93418 103392 94024 104843 90126 106050

Complete Auto Glass Control Solutions Inc. Emilee Lark Designs Godwin Heights Public Schools Grandville Public Schools* Greenmark Equipment Home Depot Kelloggsville Food Service Kent Isd Transportation Dept. Kent Isd, Professional Develop Kss Enterprises Laurie Deering National Ladder & Scaffold Nichols Paper & Supply Co. Parkway Electric & Comm. Inc PCM Business Direct Printing Productions Ink Ryan Elvert School Specialty In, Valley Div Scott Angebrandt Spectrum Health Occup. Billing Spectrum Health* Suzanne Schmier Todd Ryan Trophy House/Jones Sports WMSOA C/o A. Johnson Kelloggsville PS-Payroll Godwin Heights Public Schools Kent Isd, Accounts Receivable Byron Center Public Schools Postmaster, Us Post Office Rachel Blok AB Lock And Safe, Inc. B & R Auto DTE Energy Hungerford Nichols Kss Enterprises Liaison Linguistics Menards Peppino's Sports Grill Pm Engraving Co Tenurgy

$359.00 $782.50

$9.00 $12,998.01 $51,215.56

$124.36 $1,129.37

$750.00 $48,161.63

$75.00 $831.17 $99.00 $27.98

$4,125.80 $333.57 $712.75 $45.00

$200.00 $229.70

$2,249.76 $93.00

$395.71 $1,604.30

$300.00 $111.71 $120.00

$6,015.37 $20,941.37 $2,949.64

$75,238.87 $2,090.00

$135.60 $23.70

-voided-$1,589.34 $2,500.00

$42.12 $45.00

$162.36 $198.99 $149.80 $119.78

Vehicle Service Contracted Service 5/2019 Flowers For Soccer Region 3 Est. Final 18-19 EI ASD/Transition Program Grounds Equipment 6/2019 Bldg Supplies PD Snacks 5/10/19 Region 3 Transportation 4/2019 18-19 KLC - T. Savage 5/2019 Bldg Supplies Senior Night Flowers Supplies Bldg Supplies 5/2019 Bldg Maint. Computer Supplies Business Cards Ensemble/Clinic HS Classroom Supplies; Title 1 - East Math Supplies Homebound Services March-May 2019 DOT - S. Diego Student Injury Title 1 Night West Drumline - Spring 2019 Staff Hats Soccer Official Fee 2019 Payroll - Net Payroll Payable 18-19 Est Final ASD Renewal License Fee 18-19 Est. MoCi Region 3 District Stamps 6/4/19 Vision Reimbursement 5/22/19 Contracted Service 5/2019 Vehicle Service Gas 5/2019 Year End Audit 18-19 Building Supplies 5/2019 PT Conf. Translator 3/13/19 Building Supplies 5/2019 MS Reward 5/2019 Contracted Service Gas Bill 5/2019

06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/03/2019 06/14/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019 06/04/2019


58041 PAPER Printed 105480 West Michigan International $516.69 Bus Repair Balance 10/2018 06/04/2019 58042 PAPER Printed 45100 Wyoming Public Schools $20,356.12 Region 3 Est 2nd Billing REI 06/04/2019 58043 PAPER Printed 106004 Alejandra Vlietstra $135.25 4th Qt Mileage 06/04/2019 58044 PAPER Printed 2218 Coca Cola Bottling Co. Of Michigan $356.88 Central Office Supplies 06/04/2019 58045 PAPER Printed 106505 Daniel Russell $61.58 5/2019 Mileage 06/04/2019 58046 PAPER Printed 94366 Doug Johnson $13.57 5/2019 Meal Reimbursements 06/04/2019 58047 PAPER Printed 93161 Godwin Plumbing $341.55 5/2019 Bldg Supplies 06/04/2019 58048 PAPER Printed 106420 Heidi Doherty $285.76 Science Consumables - MS 06/04/2019 58049 PAPER Printed 91720 Heidi Wickstrom $208.80 MS Supply Reimbursement; Vision Reimbursement - Alexis 5/18/ 06/04/2019 58050 PAPER Printed 102442 James Alston $57.31 4th Qt Mileage 06/04/2019 58051 PAPER Printed 93983 Kelly Farkas $90.61 SE - Supply Reimbursement 06/04/2019 58052 PAPER Printed 106110 Kevin Simmons $57.77 5/16/19 Mileage 06/04/2019 58053 PAPER Printed 102072 Kimberlee Stevens $110.02 April/May 2019 Mileage 06/04/2019 58054 PAPER Printed 101857 Linda Boot $66.92 5/2019 Meal Reimbursements 06/04/2019 58055 PAPER Printed 25045 Lori Martinez $45.56 KECLC Mileage 06/04/2019 58056 PAPER Printed 94455 Lynnea Roon $296.77 5/2019 Mileage; Qt 4 Science Supplies 06/04/2019 58057 PAPER Printed 106731 Mary Campbell $26.98 18-19 Mileage 06/04/2019 58058 PAPER Printed 102808 Mi Schools Energy Cooperative $17,665.97 Electric 5/2019 06/04/2019 58059 PAPER Printed 105566 Monica Martinez $42.94 5/2019 Meal Reimbursements 06/04/2019 58060 PAPER Printed 105401 Norman Mclain $69.16 5/2019 Meal Reimbursements 06/04/2019 58061 PAPER Printed 106753 NPC - C/O Jared Redell $490.00 Boys Golf 2019 06/04/2019 58062 PAPER Printed 106074 O'Reilly Auto Parts $149.92 5/2019 Vehicle Supplies 06/04/2019 58063 PAPER Printed 104843 Peppino's Sports Grill $405.99 Team Dinners 06/04/2019 58064 PAPER Printed 106295 Salvador Diego $12.00 5/2019 Meal Reimbursements 06/04/2019 58065 PAPER Printed 105553 Susan Wallace $6.01 5/2019 Meal Reimbursements 06/04/2019 58066 PAPER Printed 104839 Trevis Trevino $1,500.00 5/2019 Athletic Trainer 06/04/2019 58067 PAPER Printed 45100 Wyoming Public Schools $12,161.21 Region 3 MoCi Est Tuition 18-19 06/04/2019 58068 PAPER VOID 102459 Wyoming Public Schools* -voided- Tennis Tourney 06/04/2019 58069 PAPER Printed 106467 Erin Mckay $181.05 18-19 Mileage 06/05/2019 58070 PAPER Printed 106754 Jennifer Grooms $139.92 5/2019 Meal Reimbursements 06/05/2019 58071 PAPER Printed 21020 Kelloggsville Food Service $1,292.90 Sub Lunches - HS 18-19; East - Sub Lunches 18-19; MS - Sub L 06/05/2019 58072 PAPER Printed 118 Kelloggsville PS-Payroll $13,839.23 Payroll - Net Payroll Payable 06/14/2019 58073 PAPER Printed 106445 AP Exams $2,135.00 HS - AP Exams 06/05/2019 58074 PAPER Printed 5159 Communications Specialists $465.00 6/2019 Contracted Service 06/05/2019 58075 PAPER Printed 101938 Crystal Reidzans $120.00 2nd Qt Attendance Pay 06/05/2019 58076 PAPER Printed 102913 David Skinner, Jr $40.00 2nd Qt Attendance Pay 06/05/2019 58077 PAPER Printed 105047 Dawn Barnes $40.00 Spring Adult Worker 19 06/05/2019 58078 PAPER Printed 103161 Deb Sellers $160.00 2nd Qt Attendance Pay 06/05/2019 58079 PAPER Printed 106757 East Institutes, LLC $715.00 AP Chemistry - Dave Marin 06/05/2019 58080 PAPER Printed 106079 Gary Marihugh $240.00 2nd Qt Attendance Pay 06/05/2019 58081 PAPER Printed 104519 Hurst Mechanical $583.55 6/2019 Contracted Service 06/05/2019 58082 PAPER Printed 90855 Jane Ward $239.00 2nd Qt Attendance Pay 06/05/2019

https://2,135.00

https://13,839.23

https://1,292.90

https://12,161.21

https://1,500.00

https://17,665.97

https://20,356.12

58085

58090

58095

58100

58105

58110

58115

58120



(SUMMARY-ONLY)

Date: Time: Page:

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58083 58084

58086 58087 58088 58089

58091 58092 58093 58094

58096 58097 58098 58099

58101 58102 58103 58104

58106 58107 58108 58109

58111 58112 58113 58114

58116 58117 58118 58119

58121 58122 58123 58124


Printed Printed Printed Printed Printed Printed Printed VOID Printed Printed VOID Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed

103614 102257 94888 106572 31050 102412 103351 106755 94694 2218 2097 92298 106762 105828 21050 21070 106055 90240 103071 5090 91155 31049 43010 94596 94929 105152 106657 2097 21070 94336 103165 70075 93418 25090 100304 118 93162 105895 105483 106372 21020 94024

Laura Tanis Marie Groters Mary K Hostein Mystery Science Inc. Postmaster, Us Post Office Tim Pomorski Trophy House/Jones Sports West Michigan Shootout Adco Specialties Coca Cola Bottling Co. Of Michigan Gordon Food Service Grand Rapids Public Schools Grassroots Tournaments Jostens Accounts Receivable Kent Isd, Accounts Receivable Kentwood Public Schools Luke Ellison MASSP Merle Boes INC Meyer Music & Christian Music O'Connor Rice Postma, Beth School Specialty In, Valley Div Steve Johnson Terri Ricketson Aimee Stevens Eve Andrus Gordon Food Service Kentwood Public Schools Missy Bozung Arrowaste Inc. Johnstone Supply Muskegon Kss Enterprises MESSA* Set-Seg* Kelloggsville PS-Payroll Bradley's Ace Hardware City Of Wyoming - Tax Consumers Energy Payment Center Dispute Resolution Center Of West MI Kelloggsville Food Service Menards

$200.00 $239.00 $40.00

$999.00 $1,045.50

$200.00 $509.41 -voided-$206.50 $388.14 -voided-

$31,671.00 $200.00 $40.00

$2,500.00 $6,420.32

$772.50 $725.00

$3,819.99 $2,800.17 $2,382.00

$64.21 $175.86 $150.00 $34.66

$112.67 $26.33

$512.66 $2,364.00

$18.18 $3,270.82

$114.95 $139.49

$133,872.53 $14,316.49 $7,098.89 $1,574.17

$510.68 $52.17

$1,292.00 $72.00 $85.80

2nd Qt Attendance Pay 2nd Qt Attendance Pay Spring Adult Worker 19 2019-20 Membership - East Elem HS/MS RR Mailing 2nd Qt Attendance Pay Grounds Supply 5/2019; 5/19 Student Of The Month Girls Basketball Tournament 18-19 Busing Supplies CO Beverages TEAM 21 - MS Event; TEAM 21 - SE Event CTR Program 2018-19 Girls Basketball Tournament 18-19 Cap/Gown 2019 PA106 Compliance Bus Repairs 12/2018 - 3/2019 Choir Accompianist 5/2019 Leadership Module 3 - J. Linker 5/21 - 6/4/2019 Bus Fuel 5/2019 Band - Equipment Maint.; 5/2019 Supplies 2019 Grad Pictures Mileage Reimbursement East Supplies- Balance Due Vision Reimbursement 6/4/19 5/2019 Mileage Reimbursement Mileage 4th MP March -June Mileage TEAM 21 - MS Event*; TEAM 21 - SE Event Bus Rental 4th MP Mileage 6/2019 Trash 6/2019 Bld Supplies 6/2019 Bld Supplies 7/2019 Health 7/2019 Dental Payroll - Net Payroll Payable 5/2019 Bldg Supplies/Equipment 2nd Qt Water/Sewer 2019 Electric 5/7-6/3 Contracted Service Meeting Supplies 6/6/19 Bldg Supplies

06/05/2019 06/05/2019 06/05/2019 06/05/2019 06/05/2019 06/05/2019 06/05/2019 06/05/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/06/2019 06/14/2019 06/07/2019 06/07/2019 06/07/2019 06/07/2019 06/07/2019 06/07/2019

58125

58130

58135

58140

58145

58150

58155

58160

58165



(SUMMARY-ONLY)

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58126 58127 58128 58129

58131 58132 58133 58134

58136 58137 58138 58139

58141 58142 58143 58144

58146 58147 58148 58149

58151 58152 58153 58154

58156 58157 58158 58159

58161 58162 58163 58164

58166



104758 43030 106709 94723 101054 94784 94224 93975 102459 2121 21050 94584 103277 106660 606 104826 118 110 111 105688 106574 106667 112 101668 106070 11070 5120 105483 105298 90529 106572 606 104826 118 110 105688 106574 106667 112 101668 118 502

Mlive Media Group Nichols Paper & Supply Co. Ryan Sterrenberg Tammy Savage Weather Shield Cintas Corporation Kent County Clerk Kone Inc. Elevators Wyoming Public Schools* Wayland Union Schools Kent Isd, Accounts Receivable Spectrum Health Occup. Billing TDS B & R Auto $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. Michigan St Disbursement Unit MiSDU Roosen, Varchetti & Oliver, PLLC U.S. Department Of Education AWG United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Pressure's On Power Spraying Fuel Management System City of Kentwood - Utility Consumers Energy Payment Center Verizon Wireless* Wyoming Police Department Mystery Science Inc. $ense for Kids Community Cares-Emergency Fund Kelloggsville PS-Payroll Kelloggsville Pub. Sch. MiSDU Roosen, Varchetti & Oliver, PLLC U.S. Department Of Education AWG United Way of Kent County WARM-A-HEART-KELLOGGSVILLE Kelloggsville PS-Payroll Alumni Scholarship Fund

$324.43 $175.00 $34.93

$350.00 $1,059.58

$767.89 $3,419.95 $2,291.40

$125.00 $65.00

$36,226.19 $93.00

$3,654.58 $321.16 $56.46 $11.00

$1,901.59 $23.00

$151.25 $26.75

$219.12 $192.57 $25.00 $70.00

$330.00 $319.35

$2,399.92 $2,083.78

$527.34 $66,763.04

$999.00 $55.96 $11.00

$1,511.48 $23.00 $26.75

$219.12 $192.57 $25.00 $70.00

$46,073.01 $122.00

Marketing/ Affidavit Contracted Service - Equipment Theatre Supplies Training Fee Reimbursement East Elem. Roof Repair 5/2019 Uniforms Special Election 2019-20 Contracted Service Tennis Tourney MVK Transportation Split 5/19 Itinerants DOT - H. Schewe 6/2019 Phone/Internet Vehicle Service $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Mich St Disb Unit-912863759 Garnishment-4 Roosen, Varchetti & Oliver, PLLC-Garnish U.S. Department Of Education AWG United Way Kc Warm-A-Heart-Kelloggsville 6/19 Contracted Service 6/30/2019 Fuel Water Bill 2nd Qtr 6-19 Electric Bill 6-19 Phone Bill 18-19 Police Liaison 2019-20 Membership-West Elem $ense For Kids Community Cares - Emergency Fund Payroll - Net Payroll Payable Misc-Deduction-MS-Benevolence Garnishment-4 Roosen, Varchetti & Oliver, PLLC-Garnish U.S. Department Of Education AWG United Way Kc Warm-A-Heart-Kelloggsville Payroll - Net Payroll Payable Alumni Scholarship

06/07/2019 06/07/2019 06/07/2019 06/07/2019 06/07/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/10/2019 06/11/2019 06/11/2019 06/11/2019 06/11/2019 06/14/2019 06/14/2019 06/14/2019 06/14/2019 06/14/2019 06/14/2019 06/14/2019 06/14/2019 06/14/2019 06/14/2019 06/12/2019 06/17/2019 06/19/2019 06/19/2019 06/19/2019 06/19/2019 06/24/2019 06/28/2019 06/28/2019 06/28/2019 06/28/2019 06/28/2019 06/28/2019 06/28/2019 06/28/2019 06/28/2019 06/28/2019 06/27/2019

ACCOUNTS PAYABLE CHECK REGISTER Check Date: 07/01/2018 to 06/30/2019Fund Code : ALL FUNDS Check No. Check Type Status Vendor Vendor Name


(SUMMARY-ONLY) Amount Description

Date: Time: Page:

11/13/201909:14:18 79 of 79

Date

58167 PAPER 58168 PAPER 58169 PAPER 58170 PAPER 58171 PAPER 58172 PAPER 58173 PAPER

GRAND TOTAL:

Printed Printed Printed Printed Printed Printed Printed

115 Grand Rapids City Treasurer 101977 Kelloggsville Education Foundation 106 Kelloggsville PS Benefit Contribution 602 Messa 600 Set* 118 Kelloggsville PS-Payroll 102756 Godfrey-Lee Public Schools*

3,283 checks

$1,211.60 $94.00

$15,849.04 $136.50

$2,355.70 $711.98

$3,256.40

Payroll - Local Tax Payable Kelloggsville Ed. Foundation Kelloggsville PS-Medical-Benefit Contr Messa-Optional Set Dental Payroll - Net Payroll Payable Title I Potter's House Title I San Juan

$8,507,694.95

06/27/2019 06/27/2019 06/27/2019 06/27/2019 06/27/2019 06/28/2019 06/27/2019

FUND SUMMARY Fund Amount

11 7,197,494.52 23 4,583.67 25 221,288.80 41 582,687.54 43 314,033.67 51 4,750.00 61 182,856.75

$8,507,694.95

https://8,507,694.95

https://182,856.75

https://4,750.00

https://314,033.67

https://582,687.54

https://221,288.80

https://4,583.67

https://7,197,494.52

ap check register · 2872 paper printed 94407 joyce massey $360.00 impressions five museum...

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