Table Of Content

Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/3/2014 252295 AB LOCK & SAFE 28.50 7/3/2014 252296 ADA TOWNSHIP 18,493.10 7/3/2014 252297 AQUATIC SOURCE 44,882.00 7/3/2014 252298 BARNES & NOBLE BOOKSELLERS 52.84 7/3/2014 252299 BDO USA, LLP 4,900.00 7/3/2014 252300 BEHM DANIEL 490.78 7/3/2014 252301 BESCO WATER TREATMENT INC 14.00 7/3/2014 252302 BOER SARAH 25.00 7/3/2014 252303 BP CANADA ENERGY MARKETING 1,604.60 7/3/2014 252304 BRICKS 4 KIDZ 2,310.00 7/3/2014 252305 CARBONIC SYSTEMS INC 107.22 7/3/2014 252306 CENTRAL MICH PAPER 1,050.00 7/3/2014 252307 CLARK HILL PLC 157.50 7/3/2014 252308 CONSUMERS ENERGY INC 20,789.30 7/3/2014 252309 DTE ENERGY 322.88 7/3/2014 252310 EGAN ANDY J. COMPANY INC 5,751.53 7/3/2014 252311 ENERTEMP INC 2,621.81 7/3/2014 252312 ETIQUETTE GRAND RAPIDS 826.00 7/3/2014 252313 FERGUSON SUPPLY COMPANY 453.87 7/3/2014 252314 FISHBECK, THOMPSON, CARR 8,125.00 7/3/2014 252315 FLOOR CARE CONCEPTS AND SUPPLY 98.13 7/3/2014 252316 GRAHAM ARLENE 26.80 7/3/2014 252317 GRAND RAPIDS CITY TREASURER 2,909.31 7/3/2014 252318 GRAYBAR ELECTRIC COMPANY 1,119.45 7/3/2014 252319 H & R INDUSTRIES INC 406.43 7/3/2014 252320 HOME DEPOT (THE) 209.82 7/3/2014 252321 HOMEFIELD TURF & ATHLETIC INC 3,600.00 7/3/2014 252322 HOWARD DAVID 2,013.44 7/3/2014 252323 J AND L ROOFING INC 150.00 7/3/2014 252324 *KB SIGNS 345.00 7/3/2014 252325 KENDALL ELECTRIC INC 500.68 7/3/2014 252326 KENT INTERMEDIATE SCHOOL DIST 132,749.19 7/3/2014 252327 KERKSTRA PORTABLE RESTROOM 230.00 7/3/2014 252328 MARSHALL MUSIC COMPANY 5,603.00 7/3/2014 252329 MIDSTATE SECURITY COMPANY LLC 992.25 7/3/2014 252330 MIND BOGGLE (DBA) 806.40 7/3/2014 252331 PAK MAIL 13.45 7/3/2014 252332 PEARSON CLINICAL ASSESSMENT 699.30 7/3/2014 252333 PREMIERE PROPERTY SERVICES 660.00 7/3/2014 252334 PURSLEY LILA 196.17 7/3/2014 252335 QUILL CORPORATION 63.83 7/3/2014 252336 SCHOOL SPECIALTY 60.08 7/3/2014 252337 SECREST, WARDLE, LYNCH, 517.50 7/3/2014 252338 SHIFFLER EQUIPMENT SALES INC 392.54 7/3/2014 252339 SHRED-IT USA LLC 208.32 7/3/2014 252340 SOS OFFICE SUPPLY 171.85 7/3/2014 252341 STATE SUPPLY COMPANY 74.79 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/3/2014 252342 PENCHURA LLC 852.80 7/3/2014 252343 THRUN LAW FIRM, P.C. 1,804.00 7/3/2014 252344 TRANE COMPANY 300.00 7/3/2014 252345 VERIZON WIRELESS 1,022.06 7/3/2014 252346 WEST MICHIGAN TREE SERVICES 2,640.00 7/3/2014 252347 WYSIWASH 156.89 7/3/2014 252348 YOUNG REMBRANDTS GRAND RAPIDS 509.60 7/3/2014 252349 YOUNG SUPPLY COMPANY 485.70 7/3/2014 252350 A-1 HOOD & VENT CLEANING (DBA) 2,800.00 7/3/2014 252351 ADA TOWNSHIP 35.00 7/3/2014 252352 ARTHUR J. GALLAGHER 2,698.00 7/3/2014 252353 ASCD 89.00 7/3/2014 252354 AT & T 423.28 7/3/2014 252355 BATTLE CREEK AREA MATHEMATICS 525.00 7/3/2014 252356 BDO USA, LLP 2,500.00 7/3/2014 252357 BLACK DARCY 160.00 7/3/2014 252358 BUDDY COLLEEN 160.00 7/3/2014 252359 COMCAST 153.66 7/3/2014 252360 COMCAST 229.85 7/3/2014 252361 CRISIS PREVENTION INC 2,285.00 7/3/2014 252362 ENGINEERED PROTECTION SYSTEMS 4,944.09 7/3/2014 252363 ENVIROSAFE INC 16,664.00 7/3/2014 252364 FIRST AGENCY INC 79,821.60 7/3/2014 252365 GLOBAL EQUIPMENT COMPANY 1,000.00 7/3/2014 252366 HILL BRANDON 600.00 7/3/2014 252367 IXL LEARNING 2,362.00 7/3/2014 252368 KENT COUNTY TREASURER 700.00 7/3/2014 252369 KENT INTERMEDIATE SCHOOL DIST. 240.00 7/3/2014 252370 LAKE MICHIGAN CREDIT UNION 453.00 7/3/2014 252371 MAWUSI MUNIRAH 5,900.00 7/3/2014 252372 MESSA 959.81 7/3/2014 252373 NEVELLE GLENN 40.00 7/3/2014 252374 PHI DELTA KAPPAN 95.00 7/3/2014 252375 SUNSHINE COMMUNITY CHURCH 1,050.00 7/3/2014 252376 USA TODAY 126.39 7/7/2014 252377 HOPE BASKETBALL CAMPS LLC 2,800.00 7/8/2014 252378 LAKE MICHIGAN CREDIT UNION 453.00 7/8/2014 252379 MITCHELL JODI 220.85 7/10/2014 252380 ACTION CHEMICAL INC 4,737.76 7/10/2014 252381 ALLIED ELECTRIC INC 673.50 7/10/2014 252382 BESCO WATER TREATMENT INC 55.00 7/10/2014 252383 CARBONIC SYSTEMS INC 150.04 7/10/2014 252384 CHASER APPAREL 1,230.00 7/10/2014 252385 CONSUMERS ENERGY INC 43.04 7/10/2014 252386 ELEVATOR SERVICE INC 796.44 7/10/2014 252387 ENERTEMP INC 262.50 7/10/2014 252388 FERGUSON SUPPLY COMPANY 16.32 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/10/2014 252389 FORM WORKS (DBA) 1,120.00 7/10/2014 252390 FOUCH DAVID 765.94 7/10/2014 252391 G & K SERVICES 126.67 7/10/2014 252392 GODWIN ADA VILLAGE HARDWARE 944.76 7/10/2014 252393 GORDON FOOD SERVICE INC 8.97 7/10/2014 252394 GRAYBAR ELECTRIC COMPANY 106.38 7/10/2014 252395 GREEN DEENA 50.00 7/10/2014 252396 J AND L ROOFING INC 220.00 7/10/2014 252397 KENT COMMUNICATIONS INC 467.24 7/10/2014 252398 KENT COUNTY HEALTH DEPARTMENT 32.00 7/10/2014 252399 KENT INTERMEDIATE SCHOOL DIST 359,992.97 7/10/2014 252400 KINGSLAND ACE HARDWARE 978.14 7/10/2014 252401 LEGEND FITNESS 15,545.46 7/10/2014 252402 MIDSTATE SECURITY COMPANY LLC 142.77 7/10/2014 252403 NELIS DUTCH VILLAGE & IMPORTS 55.00 7/10/2014 252404 PEPPER JW OF DETROIT 60.00 7/10/2014 252405 RITE-WAY PLUMBING & HEATING 8,872.93 7/10/2014 252406 RIVER CITY FLOORING 1,304.02 7/10/2014 252407 RIVERVIEW ATHLETIC CLUB 63.00 7/10/2014 252408 SHERWIN-WILLIAMS CO 752.85 7/10/2014 252409 SIMPLEXGRINNELL 1,271.53 7/10/2014 252410 SPECTRUM HEALTH MEDICAL GROUP 1,020.00 7/10/2014 252411 SPEED WRENCH INC 3,954.92 7/10/2014 252412 STUART SARAH 387.00 7/10/2014 252413 TRUGREEN 4,900.00 7/10/2014 252414 UNIVERSITY OF NOTRE DAME 2,940.08 7/10/2014 252415 VICTORY APPAREL 96.00 7/10/2014 252416 VOS GLASS 600.54 7/10/2014 252417 WEST MICHIGAN UNIFORM 55.35 7/10/2014 252418 WHITAKER ELIZABETH 79.48 7/10/2014 252419 KATERBERG VERHAGE INC 246,224.70 7/10/2014 252420 BURNS ANN-DREA 1,198.44 7/10/2014 252421 COPPESS JANE 728.44 7/10/2014 252422 DIXON KAREN 1,009.45 7/10/2014 252423 ERICKSON DEANNA 728.44 7/10/2014 252424 KRAUSE CARLA 331.00 7/10/2014 252425 O'MEARA KRISTINA 331.00 7/10/2014 252426 WOODS APRIL 728.44 7/10/2014 252427 AT & T 184.86 7/10/2014 252428 AXELROD JEANINE 160.00 7/10/2014 252429 BESCO WATER TREATMENT INC 21.00 7/10/2014 252430 BRAMBLE LESLIE 47.70 7/10/2014 252431 COMCAST 54.02 7/10/2014 252432 DAULT LINDA 100.00 7/10/2014 252433 DEAN EVANS AND ASSOCIATES 1,727.00 7/10/2014 252434 BUS HIVE INC 2,950.00 7/10/2014 252435 FIRST CHOICE COFFEE SERVICES 98.40 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/10/2014 252436 GEMINI PUBLICATIONS 35.00 7/10/2014 252437 IRON MOUNTAIN 212.34 7/10/2014 252438 ISERV COMPANY 21.95 7/10/2014 252439 ISERV COMPANY 31.94 7/10/2014 252440 LEARNING FORWARD 199.00 7/10/2014 252441 MAWUSI MUNIRAH 5,900.00 7/10/2014 252442 MEAL MAGIC CORPORATION 8,120.00 7/10/2014 252443 MICHIGAN ASSOCIATION 400.00 7/10/2014 252444 PLANTS BRENDA K 160.00 7/10/2014 252445 RADEL SUSAN 100.00 7/10/2014 252446 SOS OFFICE SUPPLY 67.98 7/10/2014 252447 STALONSBURG SHANNON 50.00 7/10/2014 252448 STECCO PATRICK 160.00 7/10/2014 252449 SUN RENTALS 240.00 7/10/2014 252450 TOWSLEYS 1,111.20 7/10/2014 252451 TRIVALENT GROUP INC 91,401.90 7/10/2014 252452 VICTORY APPAREL 120.00 7/10/2014 252453 WEST MICH RISK MANAGEMENT 6,000.00 7/10/2014 252454 WEST MICH RISK MANAGEMENT 326,642.00 7/10/2014 252455 WEST MICH WORKERS COMPENSATION 91,067.75 7/10/2014 252456 YP 165.00 7/10/2014 252457 YP 47.00 7/10/2014 252458 ZUIDERVEEN CLAUDIA 160.00 7/11/2014 252459 COMMON GRILL 1,100.00 7/17/2014 252467 AB LOCK & SAFE 76.00 7/17/2014 252468 AERNOUTS KENNETH 24.08 7/17/2014 252469 ALLIED ELECTRIC INC 570.42 7/17/2014 252470 CHARTWELLS GREAT LAKES REGION 34,167.50 7/17/2014 252471 COMPUTER MANAGEMENT TECH 1,162.50 7/17/2014 252472 DTE ENERGY 773.06 7/17/2014 252473 ELEVATOR SERVICE INC 592.16 7/17/2014 252474 FLEX ADMINISTRATORS, INC 258.75 7/17/2014 252475 GRAND RAPIDS PRESS INC 437.25 7/17/2014 252476 HACKLER RICHARD 141.68 7/17/2014 252477 HENNIP BENJAMIN 380.80 7/17/2014 252478 HYDRO FLASK 2,370.60 7/17/2014 252479 KENT COUNTY ROAD COMMISSION 50.13 7/17/2014 252480 LAZER GRAPHICS 1,292.95 7/17/2014 252481 MCCOMBS KAREN 43.96 7/17/2014 252482 OVERHEAD DOOR COMPANY 294.42 7/17/2014 252483 PLANTE & MORAN PLLC 5,500.00 7/17/2014 252484 RICOH USA INC 1,084.48 7/17/2014 252485 SCHOLASTIC INC 27.14 7/17/2014 252486 SOUTHPAW ENTERPRISES INC 1,032.00 7/17/2014 252487 VICTORY APPAREL 1,296.00 7/17/2014 252488 ADN ADMINISTRATORS INC 1,668.60 7/17/2014 252489 AT & T 2,668.52 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/17/2014 252490 BEAVER RESEARCH COMPANY 809.75 7/17/2014 252491 BRITZ TONI 4.00 7/17/2014 252492 BSN SPORTS INC 3,362.00 7/17/2014 252493 BUETTNER TOM 50.00 7/17/2014 252494 CARBONIC SYSTEMS INC 71.84 7/17/2014 252495 CAROLE'S CATERING CO (DBA) 392.00 7/17/2014 252496 CENTURYLINK COMMUNICATIONS LLC 438.32 7/17/2014 252497 COMPLETE COMMUNICATIONS 7,875.00 7/17/2014 252498 CONSUMERS ENERGY INC 706.86 7/17/2014 252499 CORNELIUS IRMA 76.00 7/17/2014 252500 DICK AB PROD OF WEST MICHIGAN 11,038.00 7/17/2014 252501 DILLMAN DIANA 50.00 7/17/2014 252502 ELITE FUND INC 1,237.50 7/17/2014 252503 ENERGYCAP INC 1,785.00 7/17/2014 252504 FULL COMPASS SYSTEMS 4,734.60 7/17/2014 252505 G & K SERVICES 253.34 7/17/2014 252506 GORDON FOOD SERVICE INC 150.55 7/17/2014 252507 GRAYBAR ELECTRIC COMPANY 3,162.80 7/17/2014 252508 GUARDIAN CAPS 4,650.00 7/17/2014 252509 HOME DEPOT (THE) 189.30 7/17/2014 252510 INNOVATIVE COMMUNICATIONS INC 305.00 7/17/2014 252511 JOHNSON CONTROLS INC 11,420.00 7/17/2014 252512 K-DATA SYSTEMS 29.99 7/17/2014 252513 KENMARK INC 500.00 7/17/2014 252514 KENT COMMUNICATIONS INC 550.75 7/17/2014 252515 LIFE EMS INC 1,741.64 7/17/2014 252516 MIDWEST AIR FILTER INC 447.72 7/17/2014 252517 MIND BOGGLE (DBA) 672.00 7/17/2014 252518 MUSIC THEATRE INTERNATIONAL 2,415.00 7/17/2014 252519 NAPA AUTO PARTS 2,388.66 7/17/2014 252520 OK CONFERENCE 2,260.00 7/17/2014 252521 PEPPER JW OF DETROIT 11.70 7/17/2014 252522 PITNEY BOWES INC 4,131.60 7/17/2014 252523 RELIANCE COMMUNICATIONS LLC 16,192.00 7/17/2014 252524 REPUBLIC SERVICES OF JENISON 541.91 7/17/2014 252525 RIDDELL ALL AMERICAN 64.60 7/17/2014 252526 RUBBER STAMPS UNLIMITED 32.60 7/17/2014 252527 T & W ELECTRONICS 1,164.00 7/17/2014 252528 THUMB EDUCATIONAL SERVICES INC 6,760.83 7/17/2014 252529 TRUGREEN 3,822.15 7/17/2014 252530 WEST MICHIGAN INTERNATIONAL 949.68 7/17/2014 252531 WEST MICHIGAN SPORTS TURF 15,060.00 7/17/2014 252532 WEST MICHIGAN UNIFORM 55.35 7/24/2014 252533 AIRGAS USA 31.40 7/24/2014 252534 COMPLETE ROOFING & REPAIR 4,865.00 7/24/2014 252535 DTE ENERGY 2,085.56 7/24/2014 252536 FOREMOST COMMUNICATIONS 520.00 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/24/2014 252537 GMB ARCHITECTS+ENGINEERING 31,246.22 7/24/2014 252538 HILBERT TOM 48.44 7/24/2014 252539 KENT INTERMEDIATE SCHOOL DIST 624,117.51 7/24/2014 252540 MCKEEBY JON 48.44 7/24/2014 252541 MOORE CRAIG 48.44 7/24/2014 252542 NETECH CORPORATION 244,096.91 7/24/2014 252543 OFFICE DEPOT 106.72 7/24/2014 252544 RABIDEAU JAMES 48.44 7/24/2014 252545 RABIDEAU MIRIA 145.32 7/24/2014 252546 STANBURY UNIFORMS INC 6,231.00 7/24/2014 252547 TRIVALENT GROUP INC 4,361.25 7/24/2014 252548 VANBELKUM COMPANIES 464.09 7/24/2014 252549 YEH ELBERT 103.04 7/24/2014 252550 ABSOPURE WATER COMPANY 18.00 7/24/2014 252551 AQUATIC SOURCE 854.50 7/24/2014 252552 ASCD 37.95 7/24/2014 252553 AT & T 56.27 7/24/2014 252554 BEAVER RESEARCH COMPANY 447.50 7/24/2014 252555 BESCO WATER TREATMENT INC 11.50 7/24/2014 252556 BIAFORE ANN 13.02 7/24/2014 252557 BLICK ART MATERIALS 284.66 7/24/2014 252558 BRICKS 4 KIDZ 2,300.00 7/24/2014 252559 BRITZ TONI 109.66 7/24/2014 252560 BROWN DONALD 52.00 7/24/2014 252561 BSN SPORTS INC 7,044.00 7/24/2014 252562 CHAMPION CHEERLEADING 5,109.00 7/24/2014 252563 CRISIS PREVENTION INC 2,285.00 7/24/2014 252564 DAVIS NICHOLAS 63.84 7/24/2014 252565 DEAN TRAILWAYS OF MICHIGAN 670.00 7/24/2014 252566 DEMCO INC 88.19 7/24/2014 252567 DICK AB PROD OF WEST MICHIGAN 79.13 7/24/2014 252568 DONDIT BETH 900.00 7/24/2014 252569 DUFFIE SEAN 1,000.00 7/24/2014 252570 FEDEX 44.58 7/24/2014 252571 FLINN SCIENTIFIC INC 3,197.46 7/24/2014 252572 G & K SERVICES 126.67 7/24/2014 252573 GORDON FOOD SERVICE INC 142.88 7/24/2014 252574 GRAND RAPIDS PRESS 192.01 7/24/2014 252575 HOEKSTRA TRANSPORTATION INC 1,921.36 7/24/2014 252576 HOME DEPOT (THE) 492.24 7/24/2014 252577 HOWARD DAVID 815.00 7/24/2014 252578 JERNSTADT TRACY 1,000.00 7/24/2014 252579 *JOHN BALL PARK ZOO SOCIETY 696.00 7/24/2014 252580 KENT COMMUNICATIONS INC 145.39 7/24/2014 252581 LANSDALE RICHARD D 160.00 7/24/2014 252582 LAREAU MIKE 160.00 7/24/2014 252583 LEAF CAPITAL FUNDING LLC 115.73 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/24/2014 252584 LYDEN OIL COMPANY 3,091.15 7/24/2014 252585 HAMILTON ELISE 32.04 7/24/2014 252586 MCCOMBS KAREN 45.38 7/24/2014 252587 MCMANUS NANCY 40.04 7/24/2014 252588 MEEKHOF TIRE SALES & SERVICE 492.64 7/24/2014 252589 MESSA 671,702.85 7/24/2014 252590 METLIFE 1,945.78 7/24/2014 252591 MICHIGAN MARKETING EDUCATORS 205.00 7/24/2014 252592 MIDWEST AIR FILTER INC 153.48 7/24/2014 252593 NAPA AUTO PARTS 1,531.84 7/24/2014 252594 NATIONAL ASSOC OF SECONDARY 85.00 7/24/2014 252595 NATIONAL VISION ADMINISTRATORS 2,731.30 7/24/2014 252596 NCS PEARSON INC 48,060.50 7/24/2014 252597 NEPTUNE BENSON INC 404.80 7/24/2014 252598 OBERMEYER BRYAN EDWARD 250.00 7/24/2014 252599 OSTIPOW EDDIE 139.50 7/24/2014 252600 PLANTE & MORAN PLLC 15,000.00 7/24/2014 252601 PORTA PHONE 2,500.00 7/24/2014 252602 POSTMA NICHOLAS 74.00 7/24/2014 252603 PURSLEY LILA 59.94 7/24/2014 252604 QUILL CORPORATION 307.26 7/24/2014 252605 REYNOLDS & SONS 539.67 7/24/2014 252606 RIDDELL ALL AMERICAN 1,320.81 7/24/2014 252607 RYDER TRUCK RENTAL AND LEASING 129.44 7/24/2014 252608 S&S WORLDWIDE 297.80 7/24/2014 252609 SARGENT WELCH LLC 44.96 7/24/2014 252610 SAUGATUCK CITY OF 250.00 7/24/2014 252611 SAUGATUCK DUNE RIDES 1,125.00 7/24/2014 252612 SAVAGE ANNETTE 52.51 7/24/2014 252613 SCANTRON CORPORATION 1,891.86 7/24/2014 252614 SCHWIND BRENDA 65.00 7/24/2014 252615 SHRED-IT USA LLC 129.50 7/24/2014 252616 SOS OFFICE SUPPLY 437.05 7/24/2014 252617 STANDALE RECOGNITION 15.00 7/24/2014 252618 SUN LIFE ASSURANCE COMPANY 2,831.76 7/24/2014 252619 TRANSPORTATION ACCESSORIES CO 511.23 7/24/2014 252620 TREBRON COMPANY 13,429.00 7/24/2014 252621 UNITED SIGN 539.54 7/24/2014 252622 UNITY SCHOOL BUS PARTS 993.73 7/24/2014 252623 UNUM LIFE INSURANCE COMPANY OF 343.23 7/24/2014 252624 US AWARDS INC 1,609.99 7/24/2014 252625 VICTORY APPAREL 400.00 7/24/2014 252626 VISTA HIGHER LEARNING 1,280.29 7/24/2014 252627 VOICE DATA SYSTEMS 20,456.00 7/24/2014 252628 WATERBOY SPORTS LLC 82.00 7/24/2014 252629 WEIDENHAMMER SYSTEMS 22,254.00 7/24/2014 252630 WELLER KRIS 46.45 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/24/2014 252631 WEST MICHIGAN INTERNATIONAL 437.15 7/24/2014 252632 WILLIAMS KATHY 2,646.00 7/24/2014 252633 YOUNG REMBRANDTS GRAND RAPIDS 546.00 7/31/2014 252641 ATWATER MARTI 2,102.72 7/31/2014 252642 BACIGAL TRACY 310.00 7/31/2014 252643 CASSADY HEATHER 310.00 7/31/2014 252644 KANG LIANG 310.00 7/31/2014 252645 MARTIN TONI 2,065.86 7/31/2014 252646 PASTYRNAK STEVE 1,199.73 7/31/2014 252647 PYNNONEN ANNE 310.00 7/31/2014 252648 VANDYKE BETH 310.00 7/31/2014 252649 ABSOPURE WATER COMPANY 5.00 7/31/2014 252650 ACTION CHEMICAL INC 10,043.10 7/31/2014 252651 ADD.A.LINGUA 69,255.36 7/31/2014 252652 AIRGAS USA 377.65 7/31/2014 252653 ALLIED ELECTRIC INC 4,200.00 7/31/2014 252654 ARROWHEAD FORENSICS 309.50 7/31/2014 252655 AT & T 329.04 7/31/2014 252656 BDO USA, LLP 3,400.00 7/31/2014 252657 BESCO WATER TREATMENT INC 34.00 7/31/2014 252658 BIAFORE ANN 50.00 7/31/2014 252659 BLICK ART MATERIALS 64.91 7/31/2014 252660 BOB BROOKS COMPUTER SALES INC 915.00 7/31/2014 252661 BSN SPORTS INC 120.00 7/31/2014 252662 CARBONIC SYSTEMS INC 88.08 7/31/2014 252663 CAREER CRUISING 1,635.00 7/31/2014 252664 CAROLE'S CATERING CO (DBA) 385.00 7/31/2014 252665 CAROLINA BIOLOGICAL SUPPLY CO 1,878.88 7/31/2014 252666 CARSON CITY CRYSTAL SCHOOLS 160.00 7/31/2014 252667 CATHOLIC CENTRAL HIGH SCHOOL 200.00 7/31/2014 252668 CDW GOVERNMENT 1,095.78 7/31/2014 252669 CHAMPION CHEERLEADING 4,972.00 7/31/2014 252670 COMCAST 153.65 7/31/2014 252671 COMCAST 229.85 7/31/2014 252672 CONSUMERS ENERGY INC 74,359.78 7/31/2014 252673 COZIER CATHERINE S. 2,562.50 7/31/2014 252674 CRYSTAL FLASH ENERGY 802.12 7/31/2014 252675 DICK AB PROD OF WEST MICHIGAN 3,707.52 7/31/2014 252676 DTE ENERGY 663.88 7/31/2014 252677 EDUCATIONAL INNOVATIONS INC 67.65 7/31/2014 252678 ELEVATOR SERVICE INC 264.95 7/31/2014 252679 FALCON PRINTING 411.22 7/31/2014 252680 FIRE PROS INC 420.00 7/31/2014 252681 FULL COMPASS SYSTEMS 4,665.48 7/31/2014 252682 G & K SERVICES 126.67 7/31/2014 252683 GOPHER 90.03 7/31/2014 252684 GORDON FOOD SERVICE INC 94.91 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/31/2014 252685 MIDWEST UNITED FOOTBALL CLUB 315.00 7/31/2014 252686 GREENVILLE PUBLIC SCHOOLS 168.94 7/31/2014 252687 HASTINGS AREA SCHOOL SYSTEM 120.00 7/31/2014 252688 HOLLAND MOTOR HOMES AND BUS CO 577.91 7/31/2014 252689 HOME DEPOT (THE) 158.08 7/31/2014 252690 HUDL 2,999.00 7/31/2014 252691 IDN H HOFFMAN INC 89.12 7/31/2014 252692 IMPACT APPLICATIONS INC 800.00 7/31/2014 252693 INTEGRATED CUSTOM SOFTWARE 1,100.00 7/31/2014 252694 INTEGRITY BUSINESS SOLUTIONS 964.14 7/31/2014 252695 K-DATA SYSTEMS 350.00 7/31/2014 252696 KENOWA HILLS HIGH SCHOOL 185.00 7/31/2014 252697 KENT COUNTY TREASURER 350.00 7/31/2014 252698 KENT EDUCATION FOUNDATION 550.00 7/31/2014 252699 KENT INTERMEDIATE SCHOOL DIST 26,106.40 7/31/2014 252700 KERKSTRA PORTABLE RESTROOM 230.00 7/31/2014 252701 LAKEWOOD HIGH SCHOOL 180.00 7/31/2014 252702 LIFE EMS INC 1,539.60 7/31/2014 252703 MICH INTERSCHOLASTIC ATHLETIC 145.00 7/31/2014 252704 MICHIGAN ASSOCIATION 2,253.16 7/31/2014 252705 MICHIGAN ASSOCIATION 8,563.00 7/31/2014 252706 MICHIGAN INSTITUTE 470.00 7/31/2014 252707 MICHIGAN INTERSCHOLASTIC 495.00 7/31/2014 252708 MILLER JOHNSON SNELL & 792.21 7/31/2014 252709 MODERN ROOFING INC 442.36 7/31/2014 252710 NETECH CORPORATION 2,802.00 7/31/2014 252711 NORTHPOINTE CHRISTIAN SCHOOL 150.00 7/31/2014 252712 NORTHPOINTE CHRISTIAN SCHOOL 200.00 7/31/2014 252713 OFFICE MACHINES CO INC 35.00 7/31/2014 252714 PEACHTREE BUSINESS PRODUCTS 553.00 7/31/2014 252715 PORTAGE PUBLIC SCHOOLS 250.00 7/31/2014 252716 POWER SYSTEMS INC 446.72 7/31/2014 252717 ROAD EQUIPMENT PARTS CENTER 76.20 7/31/2014 252718 SCANTRON CORPORATION 587.97 7/31/2014 252719 SCHOLASTIC INC 140.25 7/31/2014 252720 SCHOLASTIC MAGAZINES 399.50 7/31/2014 252721 SCHOOL DATEBOOKS INC 3,250.46 7/31/2014 252722 SCHOOL PRIDE LIMITED 1,358.00 7/31/2014 252723 SCHOOL SPECIALTY 3,461.51 7/31/2014 252724 SEHI COMPUTER PRODUCTS INC 177,249.60 7/31/2014 252725 SHERWIN-WILLIAMS CO 1,166.37 7/31/2014 252726 SPEEDWAY SUPERAMERICA LLC 908.34 7/31/2014 252727 SUN RENTALS 87.55 7/31/2014 252728 TERRYBERRY COMPANY 3,551.88 7/31/2014 252729 THORNAPPLE KELLOGG SCHOOLS 135.00 7/31/2014 252730 THRUN LAW FIRM, P.C. 3,813.00 7/31/2014 252731 TRAILER X-PRESS INC 245.00 Forest Hills Public Schools Accounts Payable Check Register Fiscal Year Ended June 30, 2015 Date Check no. Vendor Amount 7/31/2014 252732 TRANSPORTATION ACCESSORIES CO 270.08 7/31/2014 252733 ULTIMATE OFFICE INC 233.89 7/31/2014 252735 WALLACEBURG BOOKBINDING & MFG 2,338.34 7/31/2014 252736 WAM PRINT/MAIL INC 3,432.74 7/31/2014 252737 WAYLAND HIGH SCHOOL 140.00 7/31/2014 252738 WEST MICH ALLIANCE OF 200.00 7/31/2014 252739 WEST MICHIGAN UNIFORM 9.85 7/31/2014 252740 WINZER CORP 743.01 8/1/2014 252741 BARRIGER CHRISTY 192.00 8/1/2014 252742 EMAUS KIMBERLY 192.00 8/7/2014 252743 AB LOCK & SAFE 38.00 8/7/2014 252744 ACTION CHEMICAL INC 1,907.12 8/7/2014 252745 APPLIED INDUSTRIAL TECH INC 493.13 8/7/2014 252746 BATTERIES PLUS 49.95 8/7/2014 252747 BAZEN ELECTRIC COMPANY INC 2,833.00 8/7/2014 252748 BESCO WATER TREATMENT INC 55.00 8/7/2014 252749 BLIND IDEAS 379.00 8/7/2014 252750 BSN SPORTS INC 6,684.01 8/7/2014 252751 CARBONIC SYSTEMS INC 190.95 8/7/2014 252752 CENTER FOR BUSINESS INNOVATION 461.82 8/7/2014 252753 CENTRAL MICH PAPER 5,161.66 8/7/2014 252754 COMMUNITY CARE GIVERS (DBA) 1,530.00 8/7/2014 252755 COMPLIANCE ASSISTANCE 342.96 8/7/2014 252756 DEW-EL CORPORATION 5,692.40 8/7/2014 252757 DICK AB PROD OF WEST MICHIGAN 966.53 8/7/2014 252758 EGAN ANDY J. COMPANY INC 4,133.06 8/7/2014 252759 ENCYCLOPAEDIA BRITANNICA INC 3,474.00 8/7/2014 252760 ENERTEMP INC 5,757.50 8/7/2014 252761 ETIQUETTE GRAND RAPIDS 289.10 8/7/2014 252762 FASTENERS INC 262.08 8/7/2014 252763 FASTSIGNS OF GRAND RAPIDS 286.82 8/7/2014 252764 FERGUSON SUPPLY COMPANY 114.00 8/7/2014 252765 FIRST CHOICE COFFEE SERVICES 250.69 8/7/2014 252766 FOREST HILLS FOODS 349.74 8/7/2014 252767 FREDERIK MEIJER GARDENS 1,600.00 8/7/2014 252768 G & K SERVICES 126.67 8/7/2014 252769 GODWIN ADA VILLAGE HARDWARE 611.57 8/7/2014 252770 GOPHER 513.98 8/7/2014 252771 GRAINGER 937.01 8/7/2014 252772 GRAPIDS IRRIGATION 21,305.64 8/7/2014 252773 GRAYBAR ELECTRIC COMPANY 1,499.40 8/7/2014 252774 HOME DEPOT (THE) 710.29 8/7/2014 252775 J AND L ROOFING INC 660.00 8/7/2014 252776 KENT COMMUNICATIONS INC 4,624.96 8/7/2014 252777 KENT COUNTY TREASURER 7,244.51 8/7/2014 252778 LAWRENCE BINDING SYSTEM 1,434.59 8/7/2014 252779 LEARNING SCIENCES INTERNATL. 32,000.00

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VISTA HIGHER LEARNING. 1,280.29 .. KRISHNAN SRIVILLIPUTTUR S . AT & T INTERNET SERVICES MCLEAN STEPHEN .. JAMECO ELECTRONICS KROSSOVER INTELLIGENCE INC ROSEBERG-KING ANNE.

Date Check no. Vendor Amount 7/3/2014 252295 AB LOCK & SAFE 28.50 7/3/2014 252296 ADA ... PDF

194 Pages·2015·1.47 MB·English

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VISTA HIGHER LEARNING. 1,280.29 .. KRISHNAN SRIVILLIPUTTUR S . AT & T INTERNET SERVICES MCLEAN STEPHEN .. JAMECO ELECTRONICS KROSSOVER INTELLIGENCE INC ROSEBERG-KING ANNE.

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