Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 Number
Date
Payee Name
Transaction Amount
96091 96092 96093 96094 96095 96096 96097 96098 96099 96100 96101 96102 96103 96104 96105 96106 96107 96108 96109 96110 96111 96112 96113 96114 96115 96116 96117 96118 96119 96120 96121 96122 96123 96124 96125 96126 96127 96128 96129 96130 96131 96132 96133 96134 96135 96136 96137 96138 96139 96140 96141 96142 96143 96144 96145 96146 96147
11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015
A.J. RENTALS & EQUIPMENT AFLAC AMERICAN FIDELITY ANDERSON, LINDA APPERSON PRINT MANAGEMENT ARENAC COUNTY INDEPENDENT ARNOLD SALES ARQUETTE, DENNIS BAY ARENAC ISD BAY COUNTY DEPT OF WATER BP BUSINESS SOLUTIONS BROADMOOR PRODUCTS INC CAPITAL ONE SERVICES, LLC Carolina Biological Supply CENTRAL MICHIGAN PAPER CENTURYLINK BUSINESS SERVICES CHARTWELLS CLASSROOM DIRECT COM CMC TELECOM INC. CONSUMERS ENERGY COVENANT MEDICAL CENTER CROWNE PLAZA LANSING WEST D&H DISTRIBUTING EASTHAM, BOB FRANK'S TRUE VALUE HARDWARE FRANK, CONNIE GOVCONNECTION INC HYATT PLACE DETROIT/NOVI INGERSOLL, KIM INSTITUTE FOR EXCELLENCE IN ED INTERSTATE BATTERY SYSTEM JE JOHNSON INC Job Skills Technology JOHNSON & WOOD LLC JOSTENS INC LEARNING A-Z LINWOOD METRO DIST MAIL ROOM SERVICE CENTER MAS/FPS MENARDS MESSA DEPT. 217901 METS MID AMERICA MISDU MONARCH WELDING & NVite PASD ADVANCEMENT ACADEMY PASD FOOD PROGRAM PAULIK, SHAWNA PCMI-WILLSUB PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY PRECISION LAWN SPRINKLERS INC REALLY GOOD STUFF INC RICOH USA INC. ROSE PEST SOLUTIONS SAFETY-KLEEN SYSTEMS INC
$23.00 $1,371.91 $2,878.99 $136.85 $469.74 $34.10 $1,151.32 $80.00 $530.21 $299.25 $212.24 $225.00 $2,430.60 $142.17 $1,203.80 $71.59 $38,160.44 $196.45 $83.43 $1,257.87 $190.00 $265.00 $3,672.78 $200.00 $61.64 $60.00 $621.17 $256.68 $65.54 $8,765.00 $281.85 $1,380.00 $3,528.00 $784.00 $371.36 $329.84 $319.78 $339.17 $300.00 $113.80 $113,876.66 $2,169.51 $5,479.12 $287.13 $8,354.39 $75.00 $75.00 $678.70 $8.00 $5,359.83 $65.30 $129.53 $300.00 $66.96 $1,090.00 $258.00 $194.07
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96148 96149 96150 96151 96152 96153 96154 96155 96156 96157 96158 96159 96160 96161 96162 96163 96164 96165 96166 96167 96168 96169 96170 96171 96172 96173 96174 96175 96176 96177 96178 96179 96180 96181 96182 96183 96184 96185 96186 96187 96188 96189 96190 96191 96192 96193 96194 96195 96196 96197 96198 96199 96200 96201 96202 96203 96204 96205 96206
11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/18/2015 11/27/2015 11/27/2015 11/27/2015 11/27/2015 11/27/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015
SAGINAW CENTRAL OIL SAGINAW ISD SAM'S CLUB MEMBERSHIP SCHOOL SPECIALTY INC SEHI COMPUTER PRODUCTS INC STANDING CHAPTER 13 STUDIES WEEKLY INC, AMERICAN THIS AND THAT TOMMARK INC TOWN & COUNTRY TRUGREEN UNITED STEELWORKERS UNITY BUS PARTS VERIZON WIRELESS WACKERLE, TAMMI WIELAND SALES INC WNEM TV 5 ZVARA, CAMERON MID AMERICA MISDU PSAT/NMSQT STANDING CHAPTER 13 UNITED STEELWORKERS A & S STARTER CO AFLAC AGPARTS WORLDWIDE ALEXANDER, FRED ANDERSON, LINDA ARNOLD SALES AUDIO CENTRAL ALARM BARNES AND NOBLE BAUER, MIKE BAY ARENAC ISD BAY UNITED MOTORS INC. BOETEFUER, TOM BOSWORTH, JAY BOTZAU, CONNIE BP BUSINESS SOLUTIONS CAPITAL ONE SERVICES, LLC CENTURYLINK BUSINESS SERVICES CENTURYLINK COMMUNICATIONS CHESNY, KAREN COMPASSLEARNING INC. CONSUMERS ENERGY COUTCHER, MARK DATA IMAGE SYSTEMS INC DATA MANAGEMENT INC DIMMER WARREN ENTERPRISES DOMESTIC UNIFORM RENTAL ENCORE TECHNOLOGY GROUP FLOYD, TIM FUHRMAN, MARK GCR TIRE CENTERS GOVCONNECTION INC HIRSCHMAN OIL SUPPLY HOFFMAN, TIM I COMM ILLUMINATE EDUCATION INC JONES, NICOLE
$1,161.60 $6,980.39 $45.00 $427.08 $71.00 $196.15 $1,178.10 $7.29 $183.48 $106.80 $150.00 $704.10 $398.90 $703.14 $91.00 $454.68 $1,000.00 $115.00 $5,524.12 $287.13 $1,380.00 $196.15 $789.29 $594.95 $1,371.91 $53.00 $100.00 $150.00 $2,944.48 $636.90 $36.71 $120.00 $9,821.82 $357.82 $150.00 $11.45 $242.34 $298.48 $957.45 $71.39 $816.77 $7.95 $1,750.00 $23,300.34 $150.00 $553.00 $53.00 $332.94 $396.30 $928.30 $126.50 $213.76 $331.15 $1,369.95 $4,357.67 $42.32 $1,786.00 $1,500.00 $150.00
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96207 96208 96209 96210 96211 96212 96213 96214 96215 96216 96217 96218 96219 96220 96221 96222 96223 96224 96225 96226 96227 96228 96229 96230 96231 96232 96233 96234 96235 96236 96237 96238 96239 96240 96241 96242 96243 96244 96245 96246 96247 96248 96249 96250 96251 96252 96253 96254 96255 96256 96257 96258 96259 96260 96261 96262 96263 96264 96265
12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/09/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015
JOSTENS INC KAWKAWLIN TOWNSHIP KIMBALL MIDWEST LASER CONNECTION LLC LINWOOD METRO DIST MAIL ROOM SERVICE CENTER MASSP MCGRAW-HILL EDUCATION MCLAREN BAY REGION MENARDS METS MICHIGAN TRUCK EQUIPMENT INC MID AMERICA MIDAMERICA ADMINISTRATIVE & MISDU MLIVE MEDIA GROUP MNW TELECOM NORGAN, SCOTT NORTHERN BAY/ARENAC ROTARY NORTHWOODS WHOLESALE ORIENTAL TRADING COMPANY PASD ACTIVITY ACCOUNT PAULIK, SHAWNA PCMI-WILLSUB PINCONNING AREA CHAMBER OF PINNY AUTOMOTIVE SUPPLY POMAVILLE, PAUL PRINGLE INDUSTRIAL SUPPLY QUILL CORP RABISH, CHRIS REPUBLIC SERVICES RICOH USA INC. SAGINAW ISD SCHOOL SPECIALTY INC SEG WORKERS' COMPENSATION SIMPLEX GRINNELL STANDING CHAPTER 13 THIS AND THAT THRUN LAW FIRM, P.C. TJG LAWN SERVICE TOMMARK INC TOWN & COUNTRY TRANSPORTATION ACCESSORIES TRUGREEN UNITED STEELWORKERS UNITY BUS PARTS WIELAND SALES INC YEO & YEO COMP. CONSULTING LLC 3T Property Management LLC AIR GAS GREAT LAKES ALMA HIGH SCHOOL AMERICAN FIDELITY AMERICAN SCHOOL ARNOLD SALES BADGEROW, LAURIE BP BUSINESS SOLUTIONS BROADMOOR PRODUCTS INC CAPITAL ONE SERVICES, LLC CENTRAL MICHIGAN PAPER
$11.18 $24.33 $467.93 $408.00 $33.00 $362.78 $31.25 $608.62 $2,192.72 $43.69 $2,236.64 $520.24 $16,557.36 $69.38 $287.13 $120.00 $3,600.00 $44.63 $75.00 $6.00 $58.00 $6.00 $29.95 $7,382.40 $25.00 $477.46 $150.00 $295.41 $236.58 $150.00 $1,157.79 $1,770.16 $6,980.00 $14.35 $3,006.00 $529.50 $196.15 $46.05 $656.08 $300.00 $209.04 $268.57 $604.00 $150.00 $674.05 $536.16 $404.25 $63.00 $1,150.00 $300.88 $170.00 $2,865.91 $190.00 $1,696.33 $29.23 $138.81 $225.00 $8,265.24 $2,230.60
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96266 96267 96268 96269 96270 96271 96272 96273 96274 96275 96276 96277 96278 96279 96280 96281 96282 96283 96284 96285 96286 96287 96288 96289 96290 96291 96292 96293 96294 96295 96296 96297 96298 96299 96300 96301 96302 96303 96304 96305 96306 96307 96308 96309 96310 96311 96312 96313 96314 96315 96316 96317 96318 96319 96320 96321 96322 96323 96324
12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016
CENTURYLINK COMMUNICATIONS CHARTWELLS CMC TELECOM INC. DICKS SUPER SERVICE FIRST FRANK'S TRUE VALUE HARDWARE GOVCONNECTION INC Green Ace Hardware HEMLOCK HIGH SCHOOL HIRSCHMAN OIL SUPPLY HUGO'S LOCKSMITHING & KEYS INSTITUTE FOR EXCELLENCE IN ED KLERITEC LASER CONNECTION LLC MCGRAW-HILL EDUCATION MCLAREN BAY REGION MEDLER ELECTRIC CO. MESSA DEPT. 217901 METS MICHIGAN TRUCK EQUIPMENT INC MID AMERICA MISDU MORIN, GINA M MSBOA DISTRICT 9 NEOLA INC NEYMEIYER, BARB PASD MAINTENANCE PCMI-WILLSUB PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY REYNOLDS & SONS RICOH USA INC. ROSE PEST SOLUTIONS SAFETY-KLEEN SYSTEMS INC Safeware SAGINAW CENTRAL OIL SCHOOL SPECIALTY INC SECREST WARDLE LYNCH STANDING CHAPTER 13 THE LEARNING PROJECT THIS AND THAT THRUN LAW FIRM, P.C. TOWN & COUNTRY TRUGREEN UNITED STEELWORKERS UNITY BUS PARTS VARITRONICS VERIZON WIRELESS WALT'S TRUCKING & EXCAVATING AMERICAN FIDELITY ASSURANCE ARNOLD SALES AUDIO CENTRAL ALARM BP BUSINESS SOLUTIONS CAPITAL ONE SERVICES, LLC CENTURYLINK COMMUNICATIONS CITY OF PINCONNING CNE TECHNOLOGIES CONSUMERS ENERGY DOMESTIC UNIFORM RENTAL
$816.77 $44,374.33 $85.22 $750.00 $3,000.00 $446.69 $1,659.57 $3.98 $170.00 $3,613.12 $7.55 $3,580.00 $2,670.27 $79.00 $1,820.29 $2,192.72 $39.88 $116,079.86 $976.55 $606.24 $5,596.97 $287.13 $48.31 $330.00 $1,127.39 $297.33 $75.00 $3,703.14 $6.80 $28.77 $26.00 $1,186.95 $258.00 $204.26 $11.97 $499.75 $213.89 $97.54 $196.15 $7,000.00 $19.50 $68.24 $168.54 $300.00 $865.95 $349.85 $905.95 $703.14 $300.00 $5,604.30 $1,852.81 $1,992.00 $180.33 $137.03 $816.77 $4,474.42 $1,195.00 $14,509.39 $174.15
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96325 96326 96327 96328 96329 96330 96331 96332 96333 96334 96335 96336 96337 96338 96339 96340 96341 96342 96343 96344 96345 96346 96347 96348 96349 96350 96351 96352 96353 96354 96355 96356 96357 96358 96359 96360 96361 96362 96363 96364 96365 96366 96367 96368 96369 96370 96371 96372 96373 96374 96375 96376 96377 96378 96379 96380 96381 96382 96383
01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/06/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016
ESCON GROUP GOVCONNECTION INC GREAT LAKES SPORTS JOHNSON & WOOD LLC KELLY'S KATALOG KIMBALL MIDWEST LINWOOD METRO DIST MEDLER ELECTRIC CO. METS MID AMERICA MISDU MLIVE MEDIA GROUP OFFICE DEPOT OLOFSON, JAMES PASD ATHLETICS PCMI-WILLSUB REPUBLIC SERVICES RICOH USA INC. STANDING CHAPTER 13 THRUN LAW FIRM, P.C. TOMMARK INC UNITED STEELWORKERS UNITY BUS PARTS VERIZON WIRELESS WIELAND SALES INC ACCO BRANDS USA, LLC AFLAC AMERICAN FIDELITY ARNOLD SALES BAY ARENAC ISD BAY UNITED MOTORS INC. BOCK ELECTRIC INC BP BUSINESS SOLUTIONS BROADMOOR PRODUCTS INC CAPITAL ONE SERVICES, LLC CHARTWELLS CMC TELECOM INC. CONSUMERS ENERGY COVENANT MEDICAL CENTER DOMESTIC UNIFORM RENTAL ENCORE TECHNOLOGY GROUP FRANK'S TRUE VALUE HARDWARE GOVCONNECTION INC Green Ace Hardware HIRSCHMAN OIL SUPPLY INTERSTATE BATTERY SYSTEM JE JOHNSON INC JONES SCHOOL SUPPLY CO INC KIMBALL MIDWEST MACUL MAIL ROOM SERVICE CENTER MEDLER ELECTRIC CO. MENARDS METS MICHIGAN TRUCK EQUIPMENT INC MIKOLAJCAK, STEPHANIE J MLIVE MEDIA GROUP MNW TELECOM NORTHWOODS WHOLESALE
$2,728.00 $80.20 $112.97 $1,212.00 $125.00 $510.78 $33.00 $1,058.80 $2,206.42 $5,596.97 $287.13 $51.73 $159.68 $70.00 $2,350.00 $10,415.04 $1,157.79 $890.59 $196.15 $1,800.00 $546.00 $427.26 $15.12 $703.14 $86.23 $181.50 $1,371.91 $2,845.63 $190.92 $4,310.71 $142.18 $1,115.00 $336.88 $225.00 $244.98 $27,420.45 $83.81 $15,305.15 $142.00 $174.15 $928.08 $80.20 $990.79 $19.99 $3,003.01 $308.85 $948.60 $25.25 $32.59 $585.00 $283.77 $6.09 $99.80 $155.98 $1,311.48 $300.00 $188.77 $1,800.00 $26.59
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96384 96385 96386 96387 96388 96389 96390 96391 96392 96393 96394 96395 96396 96397 96398 96399 96400 96401 96402 96403 96404 96405 96406 96407 96408 96409 96410 96411 96412 96413 96414 96415 96416 96417 96418 96419 96420 96421 96422 96423 96424 96425 96426 96427 96428 96429 96430 96431 96432 96433 96434 96435 96436 96437 96438 96439 96440 96441 96442
01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016
PASD TRANSPORTATION PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY RABISH, BARBARA RICOH USA INC. Roscommon High School ROSE PEST SOLUTIONS SAGINAW ISD SAGINAW VALLEY SCHOOL BUS OFF SCHOLASTIC INC ST.MICHAEL'S SCHOOL STAFFORD-SMITH INC SUMMIT ADVERTISING INC TEACHER INNOVATIONS INC THIS AND THAT TOWN & COUNTRY TRIPLE R CONSULTANTS UNITED STEELWORKERS UNITY BUS PARTS WIELAND SALES INC ZVARA, CAMERON ARNOLD SALES CONSUMERS ENERGY MID AMERICA MISDU STANDING CHAPTER 13 UNITED STEELWORKERS ACCO BRANDS USA, LLC AKRON-FAIRGROVE HIGH SCHOOL AMERICAN FIDELITY ASSURANCE ARNOLD SALES ARQUETTE, DENNIS BAY ARENAC ISD BAY CITY PUBLIC SCHOOLS BAY CITY WESTERN HIGH SCHOOL BAY UNITED MOTORS INC. BENNETT, GARY D BLANK, GARY BP BUSINESS SOLUTIONS CAPITAL ONE SERVICES, LLC CDW-G CENTURYLINK BUSINESS SERVICES CENTURYLINK COMMUNICATIONS DISCOUNT SCHOOL SUPPLY DOMESTIC UNIFORM RENTAL ELLISON, LAURA ENCORE TECHNOLOGY GROUP FOLLETT SCHOOL SOLUTIONS INC FRANK'S TRUE VALUE HARDWARE GLADWIN HIGH SCHOOL Green Ace Hardware HERTER MUSIC CENTER HIRSCHMAN OIL SUPPLY Historical Society of Michigan Inacomp TSG INSTITUTE FOR EXCELLENCE IN ED INTERSTATE BATTERY SYSTEM JOHNSON & WOOD LLC JOSTENS INC
$770.57 $68.50 $556.41 $37.88 $1,090.00 $100.00 $258.00 $6,980.00 $20.00 $52.00 $425.90 $3,661.41 $168.00 $129.60 $5.96 $82.92 $330.00 $10.37 $94.42 $2,529.24 $335.00 $666.73 $2,507.25 $5,596.97 $105.52 $196.15 $794.59 $2,060.40 $150.00 $1,868.10 $2,865.78 $10.00 $4,995.00 $1,096.00 $160.00 $372.00 $30.00 $40.00 $180.87 $2,721.20 $21,097.00 $70.14 $3.52 $43.49 $114.10 $75.00 $935.85 $32.45 $109.49 $175.00 $71.75 $235.02 $3,851.30 $285.00 $679.18 $1,790.00 $219.90 $4,143.00 $3.60
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96443 96444 96445 96446 96447 96448 96449 96450 96451 96452 96453 96454 96455 96456 96457 96458 96459 96460 96461 96462 96463 96464 96465 96466 96467 96468 96469 96470 96471 96472 96473 96474 96475 96476 96477 96478 96479 96480 96481 96482 96483 96484 96485 96486 96487 96488 96489 96490 96491 96492 96493 96494 96495 96496 96497 96498 96499 96500 96501
02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/03/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016
JW PEPPER & SON INC LASER CONNECTION LLC LINWOOD METRO DIST MARSHALL MUSIC CO MCLAREN BAY REGION MENARDS MESSA DEPT. 217901 METS MICHIGAN DEPARTMENT OF MICHIGAN TRUCK EQUIPMENT INC MISCISIN BROTHERS INC MNW TELECOM PaleoShows LLC PCMI-WILLSUB PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY REPUBLIC SERVICES RICOH USA INC. ROTH, RANDY J SAGISSOR, STEVEN SCHOOL SPECIALTY INC THIS AND THAT THRUN LAW FIRM, P.C. TIMECLOCK PLUS TOMMARK INC TOWN & COUNTRY WALT'S TRUCKING & EXCAVATING WIELAND SALES INC POOL-SOVA, SASHA A & S STARTER CO AFLAC AMERICAN FIDELITY AMERICAN FIDELITY ASSURANCE AMERICAN SCHOOL ARNOLD SALES ASCD AUDIO CENTRAL ALARM BAY ARENAC ISD BAY COUNTY DEPT OF WATER BAY COUNTY ROAD COMMISSION BIO CORPORATION BP BUSINESS SOLUTIONS BROADMOOR PRODUCTS INC CAPITAL ONE SERVICES, LLC CDW-G CENTURYLINK BUSINESS SERVICES CHARTWELLS CMC TELECOM INC. CONSUMERS ENERGY COVENANT MEDICAL CENTER DOMESTIC UNIFORM RENTAL EDUCATION WEEK FRANK'S TRUE VALUE HARDWARE FUHRMAN, MARK HIRSCHMAN OIL SUPPLY Historical Society of Michigan INSTITUTE FOR EXCELLENCE IN ED JOSTENS INC KIMBALL MIDWEST
$25.84 $297.00 $33.00 $3.30 $2,192.72 $22.99 $113,860.62 $2,541.55 $60.00 $681.62 $12.80 $1,800.00 $350.00 $4,208.57 $98.85 $129.09 $1,157.79 $741.97 $5.00 $5.00 $49.40 $22.58 $419.32 $6,565.76 $666.53 $304.51 $825.00 $494.74 $83.10 $55.00 $1,371.91 $2,845.63 $1,868.10 $40.00 $1,611.21 $59.00 $169.90 $6,882.62 $342.00 $291.49 $262.40 $248.23 $225.00 $5,353.58 $38,137.41 $73.36 $41,472.21 $87.61 $30,729.95 $147.00 $204.66 $79.00 $513.28 $139.99 $2,248.86 $140.00 $2,685.00 $27.28 $699.06
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96502 96503 96504 96505 96506 96507 96508 96509 96510 96511 96512 96513 96514 96515 96516 96517 96518 96519 96520 96521 96522 96523 96524 96525 96526 96527 96528 96529 96530 96531 96532 96533 96534 96535 96536 96537 96538 96539 96540 96541 96542 96543 96544 96545 96546 96547 96548 96549 96550 96551 96552 96553 96554 96555 96556 96557 96558 96559 96560
02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 02/17/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016
KRENGIELSKI, JENNIFER LINWOOD METRO DIST MACUL MAIL ROOM SERVICE CENTER MATICH, DIRK R MCLAREN BAY REGION MCLAVY, KRIS L MENARDS MESSA DEPT. 217901 METS MICHIGAN TRUCK EQUIPMENT INC MID AMERICA MISCISIN BROTHERS INC MISDU MSBO PASD ADVANCEMENT ACADEMY PASD HIGH SCHOOL PCMI-WILLSUB PINNY AUTOMOTIVE SUPPLY REYNOLDS & SONS RICOH USA INC. ROSE PEST SOLUTIONS SAGINAW CENTRAL OIL SCHOOL FIX SCHOOL SPECIALTY INC SCHWERIN, GEORGE ST. LOUIS HIGH SCHOOL STANDARD ELECTRIC COMPANY STANDING CHAPTER 13 THIS AND THAT TOWN & COUNTRY UNITED STEELWORKERS UNITY BUS PARTS VERIZON WIRELESS WIELAND SALES INC AIR GAS GREAT LAKES AMERICAN FIDELITY ASSURANCE ARNOLD SALES BAY ARENAC ISD BAY COUNTY ROAD COMMISSION BOCK ELECTRIC INC BP BUSINESS SOLUTIONS CAPITAL ONE SERVICES, LLC CDW-G CENTRAL MICHIGAN PAPER CENTURYLINK COMMUNICATIONS CHARTWELLS CITY OF PINCONNING CONSUMERS ENERGY DELTA COLLEGE DEMCO, INC. DEPENDABLE SEWER DIMMER WARREN ENTERPRISES DOMESTIC UNIFORM RENTAL EIGNER, COLEEN ENCORE TECHNOLOGY GROUP FOUCHIA, HOLLY FRANK'S TRUE VALUE HARDWARE GAYLORD HIGH SCHOOL
$381.34 $378.55 $245.00 $247.11 $75.00 $2,192.72 $147.67 $69.25 $117,779.20 $440.17 $452.42 $11,593.94 $672.66 $211.04 $720.00 $60.00 $94.50 $3,672.23 $89.76 $295.95 $1,090.00 $258.00 $618.95 $116.32 $53.32 $644.54 $175.00 $61.79 $392.30 $24.05 $93.08 $1,264.02 $30.00 $704.18 $681.43 $218.52 $1,868.10 $2,521.85 $5,192.30 $1,870.70 $230.00 $378.44 $55.22 $309.22 $1,015.00 $735.61 $39,599.26 $21,000.00 $29,264.39 $18.00 $125.87 $165.00 $638.31 $181.46 $187.67 $935.73 $27.56 $50.31 $250.00
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96561 96562 96563 96564 96565 96566 96567 96568 96569 96570 96571 96572 96573 96574 96575 96576 96577 96578 96579 96580 96581 96582 96583 96584 96585 96586 96587 96588 96589 96590 96591 96592 96593 96594 96595 96596 96597 96598 96599 96600 96601 96602 96603 96604 96605 96606 96607 96608 96609 96610 96611 96612 96613 96614 96615 96616 96617 96618 96619
03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/09/2016 03/23/2016 03/23/2016 03/23/2016
GCR TIRE CENTERS GOVCONNECTION INC HIRSCHMAN OIL SUPPLY HOPKINS, PAULA INTERSTATE BATTERY SYSTEM Johnny Mac's Sporting Goods JOHNSON & WOOD LLC LASER CONNECTION LLC LINWOOD METRO DIST LOUCHART ENTERPRISES LLC MAIL ROOM SERVICE CENTER MAPT MCLAVY, KRIS L MEDLER ELECTRIC CO. MEIHLS MECHANICAL LLC MENARDS METS MICTA MID AMERICA MIDAMERICA ADMINISTRATIVE & MISDU MNW TELECOM MPAAA NAEYC Neverware NORTH STAR AUTOMOTIVE NORTHWOODS WHOLESALE PASD ADVANCEMENT ACADEMY PASD FOOD PROGRAM PCMI-WILLSUB PFM PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY QUILL CORP REMER PLUMBING & AIR COND INC REPUBLIC SERVICES REYNOLDS & SONS RICOH USA INC. RLAC Scholastic Inc SCHOOL SPECIALTY INC SEG WORKERS' COMPENSATION SEQUIN LUMBER CO INC SETSEG INSURANCE STANDING CHAPTER 13 THE LEARNING PROJECT THIS AND THAT THRUN LAW FIRM, P.C. TOWN & COUNTRY TR MCTAGGART TRANSPORTATION ACCESSORIES UNITED STEELWORKERS UNITY BUS PARTS VERIZON WIRELESS WALT'S TRUCKING & EXCAVATING WIELAND SALES INC AFLAC AGPARTS WORLDWIDE AMERICAN FIDELITY
$644.85 $925.37 $5,601.70 $367.04 $1,001.60 $50.98 $684.00 $612.99 $33.00 $1,458.00 $595.68 $150.00 $10.00 $421.63 $2,139.20 $57.90 $3,047.95 $100.00 $5,796.97 $98.13 $105.52 $1,800.00 $325.00 $594.00 $295.00 $28.06 $589.46 $390.00 $239.60 $33,205.44 $401.11 $92.40 $144.03 $17.21 $4,665.00 $1,157.79 $1,211.28 $1,007.01 $8,634.00 $450.50 $936.97 $2,402.00 $69.65 $495.00 $196.15 $5,250.00 $24.00 $867.03 $228.24 $76.80 $633.29 $701.35 $1,639.86 $704.18 $940.00 $777.38 $1,371.91 $101.25 $2,845.63
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96620 96621 96622 96623 96624 96625 96626 96627 96628 96629 96630 96631 96632 96633 96634 96635 96636 96637 96638 96639 96640 96641 96642 96643 96644 96645 96646 96647 96648 96649 96650 96651 96652 96653 96654 96655 96656 96657 96658 96659 96660 96661 96662 96663 96664 96665 96666 96667 96668 96669 96670 96671 96672 96673 96674 96675 96676 96677 96678
03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 03/23/2016 04/06/2016 04/06/2016 04/06/2016
AMERICAN FIDELITY ASSURANCE ARNOLD SALES BADDER, KIM BAY ARENAC ISD BAY COUNTY ROAD COMMISSION BP BUSINESS SOLUTIONS BROADMOOR PRODUCTS INC CAPITAL ONE SERVICES, LLC CENTURYLINK BUSINESS SERVICES CMC TELECOM INC. CONSUMERS ENERGY COVENANT MEDICAL CENTER DOMESTIC UNIFORM RENTAL FRANK'S TRUE VALUE HARDWARE GCR TIRE CENTERS GOVCONNECTION INC GRAPPIN, COLLEEN GREEN ACE HARDWARE HEMLOCK HIGH SCHOOL HIRSCHMAN OIL SUPPLY INSTITUTE FOR EXCELLENCE IN ED JIM FOOR STATEWIDE DISTRIBUTOR JIM'S PROP SHOP INC JOHNSON & WOOD LLC JOSTENS INC LASER CONNECTION LLC MESSA DEPT. 217901 METS MID AMERICA Midwest Transit Equipment MISDU MORIN, GINA M NASCO NEILS TRUCK PARTS NORTHWOODS WHOLESALE PASD ACTIVITY ACCOUNT PASD FOOD PROGRAM PASD HIGH SCHOOL PCMI-WILLSUB PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY REYNOLDS & SONS RICOH USA INC. ROSE PEST SOLUTIONS SAFETY-KLEEN SYSTEMS INC SAGINAW CENTRAL OIL SAGINAW ISD SCHOOL SPECIALTY INC STANDING CHAPTER 13 STANDISH TRANSMISSION TOWN & COUNTRY UNITED STEELWORKERS VIEAU, DIANE WALT'S TRUCKING & EXCAVATING WHY TRY LLC WIELAND SALES INC AMERICAN FIDELITY ASSURANCE ANDERSON, LINDA ARENAC COUNTY INDEPENDENT
$1,868.10 $1,311.64 $728.45 $13,648.69 $1,322.73 $367.63 $225.00 $1,461.43 $69.60 $92.21 $2,704.61 $50.00 $195.69 $161.10 $182.70 $75.35 $33.48 $24.97 $400.00 $3,574.94 $1,790.00 $995.00 $20.00 $1,428.00 $41.44 $1,031.00 $116,070.71 $1,658.71 $5,796.97 $50,000.00 $105.52 $8.45 $639.04 $1,495.00 $23.98 $2,850.00 $168.61 $13.48 $5,771.99 $345.00 $220.07 $347.96 $2,006.57 $258.00 $203.80 $1,528.10 $13,106.00 $43.82 $196.15 $1,253.78 $288.83 $680.90 $28.46 $50.00 $99.00 $2,126.50 $1,868.10 $150.00 $23.60
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96679 96680 96681 96682 96683 96684 96685 96686 96687 96688 96689 96690 96691 96692 96693 96694 96695 96696 96697 96698 96699 96700 96701 96702 96703 96704 96705 96706 96707 96708 96709 96710 96711 96712 96713 96714 96715 96716 96717 96718 96719 96720 96721 96722 96723 96724 96725 96726 96727 96728 96729 96730 96731 96732 96733 96734 96735 96736 96737
04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/06/2016 04/20/2016 04/20/2016
ARNOLD SALES BAUER, MIKE BAY ARENAC ISD BAY COUNTY TREASURER BENNETT, GARY D BLANK, GARY BOETEFUER, TOM BP BUSINESS SOLUTIONS CAPITAL ONE SERVICES, LLC CARLETON-AIRPORT HIGH SCHOOL CENTURYLINK COMMUNICATIONS CITY OF PINCONNING CONSUMERS ENERGY COUTCHER, MARK DYNAMIC WEST SCHOOL ENCORE TECHNOLOGY GROUP GILL ATHLETICS GREEN ACE HARDWARE JOB SKILLS TECHNOLOGY JONES, NICOLE KIMBALL MIDWEST LASER CONNECTION LLC LINWOOD METRO DIST M-F ATHLETIC MAPT MCLAREN BAY REGION MENARDS METS MID AMERICA MIDLAND DAILY NEWS MISDU MNW TELECOM NORTHWOODS WHOLESALE NOVAK, DENICE PASD FOOD PROGRAM PASD MAINTENANCE PASD TRANSPORTATION PCMI-WILLSUB PHINNEY LISA PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY POMAVILLE, PAUL RABISH, CHRIS REPUBLIC SERVICES RICOH USA INC. SAGINAW ISD SAGISSOR, STEVEN SCHOOL SPECIALTY INC SECREST WARDLE LYNCH STANDING CHAPTER 13 THE LEARNING PROJECT TRANSPORTATION ACCESSORIES UNITED STEELWORKERS UNITY BUS PARTS UPS VERIZON WIRELESS WIELAND SALES INC ACER SERVICE CORPORATION AFLAC
$1,778.16 $180.00 $4,310.71 $1,935.79 $10.00 $40.00 $180.00 $310.76 $330.22 $135.00 $818.26 $4,907.00 $10,178.47 $180.00 $495.00 $935.97 $371.03 $9.99 $1,134.00 $90.00 $428.89 $727.00 $33.00 $383.50 $45.00 $2,192.72 $41.87 $1,796.89 $5,876.97 $69.60 $105.52 $1,800.00 $102.89 $5.00 $105.40 $147.88 $856.77 $4,206.76 $5.00 $9.40 $17.22 $180.00 $180.00 $1,157.79 $954.46 $6,553.00 $10.00 $209.29 $92.06 $196.15 $14,000.00 $35.85 $671.38 $575.98 $26.31 $704.18 $941.73 $43.14 $1,269.82
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96738 96739 96740 96741 96742 96743 96744 96745 96746 96747 96748 96749 96750 96751 96752 96753 96754 96755 96756 96757 96758 96759 96760 96761 96762 96763 96764 96765 96766 96767 96768 96769 96770 96771 96772 96773 96774 96775 96776 96777 96778 96779 96780 96781 96782 96783 96784 96785 96786 96787 96788 96789 96790 96791 96792 96793 96794 96795 96796
04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016
AMERICAN FIDELITY ANDERSON, LINDA ARNOLD SALES AUDIO CENTRAL ALARM BAY ARENAC ISD BAY CITY PUBLIC SCHOOLS BAY UNITED MOTORS INC. BP BUSINESS SOLUTIONS CAPITAL ONE SERVICES, LLC CENTRAL MICHIGAN PAPER CENTURYLINK BUSINESS SERVICES CHARTWELLS CMC TELECOM INC. CONSUMERS ENERGY COVENANT MEDICAL CENTER CPG DEPENDABLE SEWER DICKS SUPER SERVICE DOMESTIC UNIFORM RENTAL EDMENTUM ENCORE TECHNOLOGY GROUP GOVCONNECTION INC HERTER MUSIC CENTER HIRSCHMAN OIL SUPPLY HOFFMAN, TIM I COMM INSTITUTE FOR EXCELLENCE IN ED JOHNSON & WOOD LLC JW PEPPER & SON INC LASER CONNECTION LLC MAIL ROOM SERVICE CENTER MARSHALL MUSIC CO MEDLER ELECTRIC CO. MENARDS MESSA DEPT. 217901 METS MICHIGAN TRUCK EQUIPMENT INC MID AMERICA MISCISIN BROTHERS INC MISDU MLIVE MEDIA GROUP MORIN, GINA M NORTHWOODS WHOLESALE P.E.A.P. PASD ACTIVITY ACCOUNT PASD ADVANCEMENT ACADEMY PASD FOOD PROGRAM PASD TRANSPORTATION PCMI-WILLSUB PENBERTHY, JASON PINNY AUTOMOTIVE SUPPLY RICOH USA INC. ROSE PEST SOLUTIONS SAGINAW ISD SCHOOL SPECIALTY INC SINGLEPOINT STANDING CHAPTER 13 THE BANK OF NEW YORK MELLON THIS AND THAT
$2,845.63 $30.00 $1,544.04 $90.00 $5,008.50 $60.00 $33.50 $247.52 $1,298.84 $1,010.00 $70.22 $30,225.42 $82.34 $15,337.24 $75.00 $18,883.20 $175.00 $90.00 $202.69 $1,080.00 $938.28 $144.40 $230.52 $2,260.97 $41.90 $184.80 $1,790.00 $879.00 $251.99 $232.00 $359.96 $202.21 $34.42 $41.03 $112,501.00 $639.16 $842.06 $5,876.97 $670.85 $105.52 $120.00 $23.25 $9.99 $69.00 $4,000.00 $47.00 $605.45 $694.84 $2,596.22 $78.13 $757.61 $1,090.00 $258.00 $750.00 $224.89 $4,560.00 $196.15 $750.00 $40.26
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96797 96798 96799 96800 96801 96802 96803 96804 96805 96806 96807 96808 96809 96810 96811 96812 96813 96814 96815 96816 96817 96818 96819 96820 96821 96822 96823 96824 96825 96826 96827 96828 96829 96830 96831 96832 96833 96834 96835 96836 96837 96838 96839 96840 96841 96842 96843 96844 96845 96846 96847 96848 96849 96850 96851 96852 96853 96854 96855
04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 04/20/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016
THRUN LAW FIRM, P.C. TOWN & COUNTRY TRANSPORTATION ACCESSORIES UNITED STEELWORKERS UNITY BUS PARTS UPS VIEAU, DIANE WALT'S TRUCKING & EXCAVATING WIELAND SALES INC YEO & YEO COMP. CONSULTING LLC ACER SERVICE CORPORATION ADVANCED ARENAC COUNTY INDEPENDENT ARNOLD SALES BAY ARENAC ISD BAY COUNTY ROAD COMMISSION BP BUSINESS SOLUTIONS BROADMOOR PRODUCTS INC CAPITAL ONE SERVICES, LLC CARROT - TOP INDUSTRIES INC CDW-G CENTRAL FIRE PROTECTION CENTURYLINK COMMUNICATIONS CLARE PUBLIC SCHOOLS COMPANION CONSUMERS ENERGY DOMESTIC UNIFORM RENTAL GOVCONNECTION INC GREEN ACE HARDWARE HERTER MUSIC CENTER HIRSCHMAN OIL SUPPLY JOSTENS INC KIMBALL MIDWEST LINWOOD METRO DIST MASTER ELECTRIC MENARDS METS MICHIGAN TRUCK EQUIPMENT INC MIDAMERICA ADMINISTRATIVE & MISDU MNW TELECOM MONDEAU MARIANNE MORIN, GINA M NORTHWOODS BUILDING PRO LLC PASD ACTIVITY ACCOUNT PASD ADVANCEMENT ACADEMY PASD TRANSPORTATION PCMI-WILLSUB PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY POMAVILLE, LEN QUILL CORP REPUBLIC SERVICES REYNOLDS & SONS RICOH USA INC. SAFETY-KLEEN SYSTEMS INC SALGAT AMANDA SCHOOL SPECIALTY INC SPI INNOVATIONS
$710.50 $182.19 $163.13 $526.32 $786.51 $22.46 $144.72 $865.00 $5,231.15 $529.00 $43.14 $27.50 $27.20 $3,628.43 $74.71 $440.79 $196.64 $225.00 $461.74 $57.63 $125.00 $190.00 $779.27 $227.25 $799.00 $22,857.50 $128.46 $1,960.56 $20.99 $51.00 $5,016.77 $140.61 $296.04 $33.00 $680.48 $104.99 $1,811.95 $632.48 $5,876.97 $105.52 $1,800.00 $11.34 $79.63 $102.89 $700.00 $304.00 $1,112.46 $7,661.37 $49.60 $157.56 $144.90 $68.94 $1,157.79 $141.07 $869.19 $203.48 $300.00 $261.39 $7,807.34
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96856 96857 96858 96859 96860 96861 96862 96863 96864 96865 96866 96867 96869 96870 96871 96872 96873 96874 96875 96876 96877 96878 96879 96880 96881 96882 96883 96884 96885 96886 96887 96888 96889 96890 96891 96892 96893 96894 96895 96896 96897 96898 96899 96900 96901 96902 96903 96904 96905 96906 96907 96908 96909 96910 96911 96912 96913 96914 96915
05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/04/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/18/2016
STANDING CHAPTER 13 THE DESIGN COMPANY THIS AND THAT TOWN & COUNTRY UNITED STEELWORKERS UNITY BUS PARTS UPS VALLEY ATHLETICS VERIZON WIRELESS WHITTEMORE-PRESCOTT WIELAND SALES INC YEO & YEO COMP. CONSULTING LLC ALEXANDER, FRED AMERICAN FIDELITY ARNOLD SALES BADGEROW, LAURIE Bay Arenac Community High School BAY COUNTY DEPT OF WATER BP BUSINESS SOLUTIONS BROADMOOR PRODUCTS INC CAPITAL ONE SERVICES, LLC CENTRAL FIRE PROTECTION CENTURYLINK BUSINESS SERVICES CHARTWELLS CMC TELECOM INC. DOMESTIC UNIFORM RENTAL DYNAMIC MEASUREMENT GROUP FOJTIK, CAROL FRANK'S TRUE VALUE HARDWARE HERTER MUSIC CENTER HIRSCHMAN OIL SUPPLY INSTITUTE FOR EXCELLENCE IN ED INTERSTATE BATTERY SYSTEM JOSEPH M DAY CO JOSTENS INC JW PEPPER & SON INC LASER CONNECTION LLC LINWOOD METRO DIST MAIL ROOM SERVICE CENTER MEDLER ELECTRIC CO. MICHIGAN TRUCK EQUIPMENT INC MIDAMERICA ADMINISTRATIVE & MISDU MLIVE MEDIA GROUP MUSIC IN MOTION PASD ACTIVITY ACCOUNT PASD FOOD PROGRAM PAULIK, SHAWNA PINNY AUTOMOTIVE SUPPLY QUILL CORP REESE HIGH SCHOOL RICOH USA INC. ROSE PEST SOLUTIONS SAGINAW ISD SINGLEPOINT STANDING CHAPTER 13 SUNRISE SIDE TOWING LLC THIS AND THAT TOWN & COUNTRY
$196.15 $240.00 $77.75 $139.95 $701.76 $92.37 $1.58 $1,613.64 $706.64 $125.00 $1,333.50 $254.00 $125.00 $2,821.76 $615.00 $37.26 $235.70 $356.25 $631.55 $225.00 $552.63 $268.50 $70.23 $38,910.47 $87.17 $128.46 $599.00 $29.20 $373.05 $28.00 $2,754.54 $3,580.00 $223.90 $673.75 $27.83 $122.99 $558.99 $398.14 $487.90 $88.36 $540.00 $5,876.97 $82.53 $76.73 $16.90 $350.00 $110.82 $63.37 $46.05 $79.98 $300.00 $1,090.00 $267.00 $6,553.00 $2,796.00 $196.15 $277.75 $2.00 $130.12
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96916 96917 96918 96919 96920 96921 96922 96923 96924 96925 96926 96927 96928 96929 96930 96931 96932 96933 96934 96935 96936 96937 96938 96939 96940 96941 96942 96943 96944 96945 96946 96947 96948 96949 96950 96951 96952 96953 96954 96955 96956 96957 96958 96959 96960 96961 96962 96963 96964 96965 96966 96967 96968 96969 96970 96971 96972 96973 96974
05/18/2016 05/18/2016 05/18/2016 05/18/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/19/2016 05/27/2016 05/27/2016 05/27/2016 05/27/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016
TRI CITY CONTROLS UNITED STEELWORKERS WIELAND SALES INC WILLIAM E WALTER INC AFLAC AHLERS TROPHY MFG CO ARNOLD SALES BAY ARENAC ISD BAY UNITED MOTORS INC. BP BUSINESS SOLUTIONS DEPENDABLE SEWER FRANK'S TRUE VALUE HARDWARE HERMAN & HISS JUNIOR LIBRARY GUILD MEDLER ELECTRIC CO. MESSA DEPT. 217901 METS MICHIGAN TRUCK EQUIPMENT INC MIDLAND HIGH SCHOOL MISCISIN BROTHERS INC PASD ACTIVITY ACCOUNT PCMI-WILLSUB PINNY AUTOMOTIVE SUPPLY PRECISION DATA REYNOLDS & SONS TOWN & COUNTRY TREND ENTERPRISES INC WIELAND SALES INC MID AMERICA MISDU STANDING CHAPTER 13 UNITED STEELWORKERS ACCO BRANDS USA, LLC ADVANCED TEX SCREEN PRINTING AFLAC ALBRECHT, TRACY ARNOLD SALES BADER & SONS CO JOHN DEERE BATTLE OF THE BOOKS BAY AREA CHAMBER OF COMMERCE BENNETT, GARY D BLANK, GARY BP BUSINESS SOLUTIONS BRISSETTE, CHRISTINE Brown, Kimberly BULLOCK CREEK HIGH SCHOOL CAPITAL ONE SERVICES, LLC CARO HIGH SCHOOL CDW-G CENTURYLINK COMMUNICATIONS CONSUMERS ENERGY Davies, David DOMESTIC UNIFORM RENTAL ELLISON, LAURA ENCORE TECHNOLOGY GROUP FOLLETT SCHOOL SOLUTIONS INC FORKLIFT INC FRANK'S TRUE VALUE HARDWARE GARZA, PAM
$2,090.00 $693.44 $1,058.89 $637.15 $1,234.63 $169.50 $4,497.44 $28.56 $331.40 $63.01 $130.00 $7.99 $275.00 $192.00 $85.61 $115,806.17 $1,513.38 $118.30 $250.00 $164.40 $506.12 $5,938.62 $118.84 $106.35 $164.30 $11.37 $657.80 $275.34 $5,876.97 $82.53 $196.15 $892.82 $108.90 $198.00 $35.19 $84.00 $1,797.73 $2,921.92 $200.00 $356.00 $10.00 $80.00 $772.40 $15.00 $5.00 $120.00 $2,572.08 $155.00 $6,826.18 $779.27 $21,632.10 $45.00 $216.69 $30.00 $955.14 $494.20 $229.20 $297.97 $10.00
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 96975 96976 96977 96978 96979 96980 96981 96982 96983 96984 96985 96986 96987 96988 96989 96990 96991 96992 96993 96994 96995 96996 96997 96998 96999 97000 97001 97002 97003 97004 97005 97006 97007 97008 97009 97010 97011 97012 97013 97014 97015 97016 97017 97018 97019 97020 97021 97022 97023 97024 97025 97026 97027 97028 97029 97030 97031 97032 97033
06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016
GILLMAN, JENNIFER GOVCONNECTION INC HIRSCHMAN OIL SUPPLY INSTITUTE FOR EXCELLENCE IN ED JOHN GLENN HIGH SCHOOL Johnson, Carol JOSTENS INC KIMBALL MIDWEST LAKESHORE LEARNING MATERIALS LASER CONNECTION LLC LINWOOD METRO DIST MAGAZINE SUBSCRIPTION SER MAIL ROOM SERVICE CENTER MCLAREN BAY REGION MENARDS METS Michigan Air Compressor MID AMERICA MISDU MLIVE MEDIA GROUP MNW TELECOM MT MORRIS HIGH SCHOOL NEOLA INC Netech Corp NOVAK, DENICE OFFICE DEPOT PASD PASD ACTIVITY ACCOUNT PASD FOOD PROGRAM PASD TRANSPORTATION PAULIK, SHAWNA PCMI-WILLSUB PENBERTHY, JASON PHINNEY LISA PINNY AUTOMOTIVE SUPPLY PRINGLE INDUSTRIAL SUPPLY QUILL CORP RAMSAY, EMILY REPUBLIC SERVICES RICOH USA INC. RODGERS, TORIE SAGISSOR, STEVEN SCHOOL SPECIALTY INC SEQUIN LUMBER CO INC SETSEG INSURANCE STANDING CHAPTER 13 SZAFRANSKI, DEB TAWAS HIGH SCHOOL THIS AND THAT THRUN LAW FIRM, P.C. TJG LAWN SERVICE TOWN & COUNTRY TRUGREEN UNITED STEELWORKERS UNITY BUS PARTS UPS VERIZON WIRELESS WIELAND SALES INC YEO & YEO COMP. CONSULTING LLC
$84.85 $130.02 $5,614.86 $5,370.00 $175.00 $53.55 $43.96 $167.93 $744.45 $93.00 $33.00 $271.16 $511.66 $6,578.16 $18.90 $1,761.80 $2,403.46 $6,626.97 $82.53 $192.75 $1,800.00 $175.00 $1,127.83 $172.95 $5.00 $17.51 $85.00 $1,406.80 $577.20 $428.14 $17.28 $28,973.37 $10.00 $10.00 $347.61 $207.36 $53.30 $75.47 $1,157.79 $944.56 $40.00 $70.00 $97.55 $450.00 $4,740.00 $196.15 $56.56 $35.00 $29.13 $720.29 $300.00 $187.60 $990.00 $892.20 $278.40 $9.62 $707.37 $280.21 $7,979.00
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 97034 97035 97036 97037 97038 97039 97040 97041 97042 97043 97044 97045 97046 97047 97048 97049 97050 97051 97052 97053 97054 97055 97056 97057 97058 97059 97060 97061 97062 97063 97064 97065 97066 97067 97068 97069 97070 97071 97072 97073 97074 97075 97076 97077 97078 97079 97080 97081 97082 97083 97084 97085 97086 97087 97088 97089 97090 97091 97092
06/09/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016 06/22/2016
Zawacki Engine Rebuilding A.J. RENTALS & EQUIPMENT AGPARTS WORLDWIDE AIR GAS GREAT LAKES ANDERSON, LINDA APPLE COMPUTER ARNOLD SALES Axsys CadCam Solutions BARN DOOR LUMBER INC BAUER, MIKE BISHOP, SUSAN BLANK, GARY BOETEFUER, TOM BP BUSINESS SOLUTIONS CAN COUNCIL CAPITAL ONE SERVICES, LLC CDW-G CENTURYLINK BUSINESS SERVICES CHARTWELLS CMC TELECOM INC. COUTCHER, MARK COVENANT MEDICAL CENTER CTB/MCGRAW HILL DOMESTIC UNIFORM RENTAL ENCORE TECHNOLOGY GROUP FRANK'S TRUE VALUE HARDWARE HERTER MUSIC CENTER JOHNSON & WOOD LLC JONES, NICOLE JOSTENS INC KINGDOM QUALITY SERVICES LLC LINWOOD TILE COMPANY MCGRAW-HILL EDUCATION MENARDS MESSA DEPT. 217901 METS MID AMERICA MIDAMERICA ADMINISTRATIVE & MISDU MLIVE MEDIA GROUP NHS/NASSP PASD HIGH SCHOOL PASD MAINTENANCE PASD TRANSPORTATION PCMI-WILLSUB PINNY AUTOMOTIVE SUPPLY POMAVILLE, PAUL PRECISION LAWN SPRINKLERS INC QUILL CORP RABISH, CHRIS REMER PLUMBING & AIR COND INC RICOH USA INC. ROSE PEST SOLUTIONS SAGINAW ISD SCHOOL SPECIALTY INC SECREST WARDLE LYNCH STANDING CHAPTER 13 STANDISH MILLING COMPANY INC TOWN & COUNTRY
$465.00 $13.83 $47.00 $651.27 $180.00 $369.00 $2,441.94 $2,000.00 $9,015.39 $180.00 $285.14 $10.00 $180.00 $546.23 $92.00 $679.43 $189.99 $110.65 $43,588.37 $87.04 $180.00 $42.00 $1,238.19 $230.96 $1,058.54 $196.75 $344.59 $686.00 $150.00 $217.31 $650.00 $17.70 $11,597.77 $556.72 $134,863.32 $1,476.10 $15,571.66 $50.64 $82.53 $180.82 $385.00 $413.98 $77.32 $427.07 $10,251.79 $24.82 $180.00 $622.48 $311.78 $180.00 $672.34 $2,129.90 $249.00 $13,109.44 $205.16 $150.98 $196.15 $339.98 $47.05
Pinconning Area Schools Payment Register From Payment Date: 11/04/2015 - To Payment Date: 6/30/2016 97093 97094 97095 97096 97097 97098 97099 97100 97101 97102 97103 97104 97105 97106 97107 97108 97109 97110 97111 97112 97113 97114 97115 97116 97117 97118 97119 97120 97121 97122 97123 97124 97125 97126 97127 97128 97129 97130 97131 97132 97133 97134 97135
06/22/2016 06/22/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016 06/30/2016
UNITED STEELWORKERS UPS ARNOLD SALES Asphalt Bituminous Concrete BAY ARENAC ISD BP BUSINESS SOLUTIONS CAPITAL ONE SERVICES, LLC CDW-G CENTURYLINK COMMUNICATIONS CITY OF PINCONNING CONSUMERS ENERGY CXtec GLADWIN CLEANERS GOVCONNECTION INC JW PEPPER & SON INC LASER CONNECTION LLC METS MNW TELECOM NORTHWOODS WHOLESALE PCMI-WILLSUB RICOH USA INC. SCHOOL SPECIALTY INC STANDISH MILLING COMPANY INC TAWAS HIGH SCHOOL TOWN & COUNTRY WHITTEMORE-PRESCOTT WIELAND SALES INC ARNOLD SALES BAY COUNTY ROAD COMMISSION CDW-G CENTURYLINK BUSINESS SERVICES CONSUMERS ENERGY LINWOOD METRO DIST MICHIGAN ASSN OF SCHOOL PENBERTHY, JASON PINCONNING JOURNAL PINNY AUTOMOTIVE SUPPLY PRECISION DATA REPUBLIC SERVICES SAGINAW ISD THRUN LAW FIRM, P.C. TOMMARK INC TRUGREEN
$444.30 $24.12 $1,641.10 $23,895.61 $17,568.34 $185.65 $116.37 $140.00 $779.27 $6,141.53 $2,316.60 $587.11 $353.00 $1,359.24 $109.23 $799.99 $640.67 $1,800.00 $6.35 $420.79 $528.81 $15.59 $336.98 $290.00 $34.13 $110.00 $2,187.50 $778.14 $293.86 $2,304.00 $221.46 $11,982.08 $33.00 $95.00 $29.63 $170.00 $57.70 $3,597.00 $204.76 $6,554.72 $1,547.28 $118.56 $1,340.00
