Printed: 04/09/13 11:53 Clio Area Schools - Check Register Page 1

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1 Printed: 04/09/13 11:53 Clio Area Schools - Check Register Page /27/2013 ACO HARDWARE BILL FOR JANUARY, /27/2013 ADVANCED AUTO PARTS WIPER BLADES STARTING FLUID PAINT GEAR STARTING FLUID PAINT GEAR STARTING FLUID PAINT GEAR STARTING FLUID PAINT GEAR STARTING FLUID PAINT GEAR STARTING FLUID PAINT GEAR 9.98 STARTING FLUID PAINT GEAR STARTING FLUID PAINT GEAR 4.19 STARTING FLUID PAINT GEAR TRAILER CONNECTORS, TOGG TRAILER CONNECTORS, TOGG 4.99 TRAILER CONNECTORS, TOGG 2.99 BATTERY COIL OIL FILTER BATTERY COIL OIL FILTER BATTERY COIL OIL FILTER BATTERY COIL OIL FILTER BEARING /27/2013 ALICIA WETHERELL SE/SPEECH MILEAGE/A WETH /27/2013 ALMA TIRE SERVICE, INC. RETREAD TIRES MEGATRACK 1, , RETREAD TIRES MEGATRACK RETREAD TIRES MEGATRACK , RETREAD TIRES MEGATRACK 1, /27/2013 APPERSON EDUCATION PRODUCTS Scantrons Scantrons /27/2013 APPERSON EDUCATION PRODUCTS scantrons /27/2013 APPLE INC ipads and cart 2, , ipads and cart 14, ipads and cart 1, /27/2013 ARNOLD SALES DIAMOND WORKS, 13" RED BU DIAMOND WORKS, 13" RED BU /27/2013 ARROW UNIFORM RENTAL BILL FOR JANUARY, MECHANIC UNIFORMS MECHANIC UNIFORMS MECHANIC UNIFORMS BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, /27/2013 ARROW UNIFORM RENTAL BILL FOR JANUARY, /27/2013 AUTO JET MUFFLER MUFFLER HANGERS CLAMPS /27/2013 AUTO VALUE FLUSHING GAS MAGNUM NYLON RIVET GAS MAGNUM NYLON RIVET GAS MAGNUM NYLON RIVET /27/2013 BARNES & NOBLE BOOKS Textbooks /27/2013 C & S MOTORS BELT SUPPORT VALVE PIVOT , MOTOR CABLE BELT PLATE THERMOS

2 /27/2013 C & S MOTORS , CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS CABLE BELT PLATE THERMOS VALVE INSULATOR HOSE GAS VALVE INSULATOR HOSE GAS VALVE INSULATOR HOSE GAS VALVE INSULATOR HOSE GAS VALVE INSULATOR HOSE GAS VALVE INSULATOR HOSE GAS VALVE INSULATOR HOSE GAS VALVE INSULATOR HOSE GAS ENTRANCE DOOR PIVOTS PIP ENTRANCE DOOR PIVOTS PIP ENTRANCE DOOR PIVOTS PIP MUFFLER CABLE BELT FITTING MUFFLER CABLE BELT FITTING MUFFLER CABLE BELT FITTING MUFFLER CABLE BELT FITTING INJECTOR GASKET VALVE ASS INJECTOR GASKET VALVE ASS 2, INJECTOR GASKET VALVE ASS /27/2013 C & S MOTORS INJECTOR GASKET VALVE ASS BELT SUPPORT VALVE PIVOT BELT SUPPORT VALVE PIVOT BELT SUPPORT VALVE PIVOT BELT SUPPORT VALVE PIVOT /27/2013 CARQUEST AUTO PARTS OIL FILTERS OIL FILTERS OIL FILTERS 7.34 OIL FILTERS /27/2013 CATHY GALLAGHER SE/ACHEIVEMENT TESTING/GA /27/2013 CDW-G EVAL LAPTOPS 2, , SUPPLIES 2, FIND-A-WAY GRANT/TOLL-SAT 5, FIND-A-WAY GRANT/TOLL-SAT /27/2013 CHAMPION AUTO PARTS BUMPER /27/2013 CLASSROOM PRODUCTS, LLC DESKTOP CARREL /27/2013 ANNUAL CONTRIBUTION /27/2013 CONLEE OIL CO DIESEL FUEL 10, , DIESEL FUEL 5, DIESEL FUEL 10, /27/2013 DEAN & FULKERSON ATTYNS/COUSEL HIPPA COMPLIANCE /27/2013 DEBORAH DRABEK BOARD APPRECIATION /27/2013 DELEHANTY FORD LOCK CYLINDER /27/2013 DEMCO INC Book Tape /27/2013 DM BURR EXTRA WORK ,416.23

3 /27/2013 DM BURR EXTRA HOURS , JANITORIAL SERVICES 40, /27/2013 DYNACAL LLC DYNACAL SUBSCRIPTION 1, , /27/2013 EDWARD GRAHAM CELL PHONE /27/2013 ELECTRICAL TERMINAL SERVICES bulbs /27/2013 ELLEN KIRK SE/ECPS MILEAGE/SEDORE /27/2013 FERGUSON ENTERPRISES INC SUPPLIES FOR EARLY EL.BOIL /27/2013 FLINT WELDING SUPPLY COMPANY CUT OFF WHEELS /27/2013 GBC Laminating /27/2013 GILL-ROYS BILL FOR JANUARY, SHIPPING CHARGES BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, /27/2013 GILL-ROYS BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, /27/2013 GILL-ROYS BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, BILL FOR JANUARY, /27/2013 GISD SE TRANSPORTATION 18, , CPI training conf-flipped GSRP CLASSROOM /27/2013 GISD SE/PROC SAFEGUARD BOOKL /27/2013 GRETA BAKSA SE/ECPS MILEAGE/BAKSA /27/2013 HODGES BADGE CO Gymnastics Trophies /27/2013 HOLLAND BUS COMPANY FRONT LATCH ISOLATOR SOLENOID COIL SE ISOLATOR SOLENOID COIL SE ISOLATOR SOLENOID COIL SE ISOLATOR SOLENOID COIL SE

4 /27/2013 HOLLAND BUS COMPANY CABLE ASSEMBLY TRANS /27/2013 HUNGRY HOWIES Pizza for 1/25 IAC/NCA /27/2013 J W PEPPER Music 1, , Music /27/2013 KATRINA MITCHELL POSTAGE /27/2013 KELVIN Tech Supplies /27/2013 LASER-CONNECTION toner toners /27/2013 3rd & 4th Grade Cheer Refu /27/2013 LOW VOLTAGE TECHNOLOGIES ALT ED LAB 1, , /27/2013 MARQUEE ENGRAVING Spelling Bee Trophies /27/2013 MCGRAW-HILL SCHOOL EDUCATION Grade Level Set /27/2013 MENARDS CABLE ELECTRICAL CORDS FOR BUS Ind Arts supplies /27/2013 MICHIGAN CAT CORE CHARGE /27/2013 MICHIGAN SCREEN PRINTING Basketball Shirts Basketball Shirts /27/2013 MIRANDA LANG WIPES /27/2013 MOORE BROTHERS ELECTRIC MOTORS FOR MS HEATERS /27/2013 MOTT COMMUNITY COLLEGE Dual Enroll-Mott Winter 20 5, , /27/2013 OLSEN SAFETY EQUIPMENT CORP saftey equipment /27/2013 PEARSON ASSESSMENTS DIAL FORMS /27/2013 PITSCO, INC Tech Supplies /27/2013 QUILL CORPORATION Printer , TONER, KEY TAGS, INK PENS FAX MACHINE TONER TAPE x12 envelops OFFICE SUPPLIES OFFICE SUPPLIES 9.01 SE/OFFICE SUPPLIES/PRINTER TONER, KEY TAGS, INK PENS PRIZES /27/2013 S & H GLASS CO GLASS FOR ISD # /27/2013 SAFETY KLEEN ANTIFREEZE /27/2013 SAFEWARE Laptop Insurance Laptop Insurance Coverage /27/2013 SCHOLASTIC CLASSROOM MAGAZINE Science World Magizine /27/2013 SCHOOL SPECIALITY SUPPLIES /27/2013 SCHOOL SPECIALTY supplies /27/2013 SKILLS USA, INC. student registration student registration /27/2013 SONITROL TRI-COUNTY (FLINT) REPLACE BATTERY LACURE /27/2013 VG'S FOOD CENTER science /27/2013 SPECIALISTS INC ATHLETIC TRAINER 6, , /27/2013 STATE OF MICHIGAN LATCHKEY LATCHKEY LICENSE GARNER

5 /27/2013 Acereader/Network Seats /27/2013 TBMTECH RE CONFIGURATION WIRELES 2, , INFRASTRUCTURE SUPPORT /27/2013 TEACHER DIRECT MAGNETIC LETTERS /27/2013 TERESA PERGE SE/ECPS PROGRAM/PERGE /27/2013 APPETIZER BUFFET /27/2013 THOMAS & DELANEY RETAINER FEE 1, , /27/2013 TIGER DIRECT GENERAL SUPPLIES /27/2013 TRACTOR SUPPLY COMPANY BILLS FOR JANUARY, /27/2013 TRANSPORTATION ACCESSORIES CO TAIL PIPE SIDE EXIT FABRICATIN EXISTING HARD D /27/2013 U.S. SPEEDO /27/2013 UNITY SCHOOL BUS PARTS MIRROR BRACKETS , LENS HEATED BUSBOYS EMERGENCY WINDOW BUZZ H /27/2013 VANESSA ZIOBRO DRA Books /27/2013 WASTE MANAGEMENT - MONTROSE BILL FOR FEBRUARY, , , /27/2013 WEBSTER & GARNER OIL , OIL 1, /27/2013 WIELAND SALES, INC. HOSE FILTERS , CORE CHARGES FOR BRAKES 1, BRAKE DRUMS & SHOES 3, SEAL TRIM BAR HEATER SEAL SEAL TRIM BAR HEATER SEAL SEAL TRIM BAR HEATER SEAL LIGHT HOSE FILTERS SEAL FLOOR PUMP DOOR SEAL FLOOR PUMP DOOR /27/2013 PAETEC POLE CHARGES 1, , /27/2013 WOODCRAFT Wood Shop Supplies /27/2013 YEO & YEO CONSULT DEPRECIATION SCHEDULE 1, ,000.00

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