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Accounts Payable (AP) Check Register Details by Date Range (07/01/2019) to (06/30/2020)Created OnCheck DateVendor 907/17/201907/17/2019ADVANCE EDUCATION, INC.CITY OF DOWAGIACFIRST AGENCYFIRST AGENCYILLUMINATE EDUCATION, INC.MAASEMAISAMASAMASBMASB-SEG PROPERTY CASUALTY POOMICHIANA RECYCLING & DISPOSALTRANSFINDERVERIZON WIRELESSWATERLOGIC USA, INCANDERSONKEVINBruton Electric, LLCCASSOPOLIS SCHOOLS FOOD SERVICCENTURY LINK COMMUNICATION LLCCINTAS LOCATION #336DYESDWIGHTFRONTIERFRONTLINE TECHNOLOGIES GRP LLCGARRETT LABORATORIES, INC.HARTER SUPPLYHODDERCECILYMIDWEST ENERGY & COMMUNICATIONPOWER BRAKE & SPRING SERVICESCHOOL EQUITY CAUCUSSEG WORKERS COMPENSATION FUNDSEMCO ENERGY GAS COMPANYSHARE CORPSTATE OF MICHIGANTHE ROBERT HENRY CORP.VAN BUREN ISDWEX BANKWEX BANKWRIGHTTONYAZILEHEATHERAETNAAMERITASAT&TCALHOUN ISDCARMI DESIGN GROUP, INC.COMCASTDOLLAR GENERAL-REGIONS 410526EYE MEDFIFTH THIRD BANKGRIFFIN PEST .00Check 41222222221111,2211,22112241221111,2211,2211,22

08/01/201908/01/201908/01/201908/01/2019HANSON BEVERAGE SERVICEHARDINGS #366MECSCHOOL SPECIALTY INCTELNET WORLDWIDE INC.UNUMWEX BANKJAFFEE-MONTGOMERYASHLEYMARANA GROUPSAM'S CLUB/SYNCHRONY BANKSYNOVIA SOLUTIONS LLCBERRIEN RESABERRIEN SPRINGS PUBLIC SCHOOLSBOOTH'S COUNTRY FLORISTBORGESS LEE MEMORIAL MEDICAL GCASS OUTDOOR POWER EQUIPMENT ICDW-GCINTAS LOCATION #336CITY OF DOWAGIACCOMMUNITY MILLS, INC.CRISIS PREVENTION INSTITUTE,INCROWN TROPHY #93CUMMINS SALES & SERVICEEDWARD J. WHITE, INCENJOYMENT IMAGE PUBLICATIONSHAAS SYSTEMS, INC.HALE'S HARDWARE, INC.HARTER SUPPLYHIGHSCOPEHOLLAND BUS COMPANYJ & H OIL COKAROUB ASSOCIATESKSS ENTERPRISESLEADER PUBLICATIONSMEAL MAGIC CORPORATIONPOWER BRAKE & SPRING SERVICERIDGE NAPA AUTO PARTSSHARE CORPUnited States Lumber Co.UNITED WAY OF SOUTHWEST MICHIGWEST INTERACTIVE SERIVCES CORPWEST MICHIGAN INTERNATIONALAT&T U-VERSECENTURY LINK COMMUNICATION LLCEDWARDSBURG PUBLIC SCHOOLSKRESAMICHIANA RECYCLING & DISPOSALMIDWEST ENERGY & COMMUNICATIONPETTY CASHPRECISION DATA PRODUCTSSEHI COMPUTER PRODUCTS INC.SEMCO ENERGY GAS ,22112211,2222

08/15/201908/22/201908/22/201908/22/2019VERIZON WIRELESS185 EAST MAIN STREET LLCAT&TAVILESGRISSELCINTAS LOCATION #336EDWARD J. WHITE, INCEDWARDSBURG PUBLIC SCHOOLSFRONTIERHANSON BEVERAGE SERVICEiSOLVED BENEFIT SERVICESJ & H OIL COJAFFEE-MONTGOMERYASHLEYLAKELAND HEALTHCARELEADER PUBLICATIONSMISSION POINT RESORTPEARSONTHE ROBERT HENRY CORP.THRUN LAW FIRM, P.C.WEX BANKWEX BANKAETNAAMERITASATKINSONTOMBORGESS LEE MEMORIAL MEDICAL GCINTAS LOCATION #336COMCASTCOMMUNITY MILLS, INC.DYESDWIGHTEYE MEDFIFTH THIRD BANKGARRETT LABORATORIES, INC.HAAS SYSTEMS, INC.HARTER SUPPLYKnepple TerryKRESANCS PEARSON INC.NEOLA, INC.Presidio Network Solutions Group, LLCSAM'S CLUB/SYNCHRONY BANKSEHI COMPUTER PRODUCTS INC.STAPLES ADVANTAGESYNOVIA SOLUTIONS LLCTELNET WORLDWIDE INC.Tennant Sales & Service CompanyUnited States Lumber Co.UNUMWEX BANKWOLF DEVELOPMENT, INC.ZILEHEATHERATS Midwest LLCFAMILY FAREJML CATERING 211

L,S & S, LLCLegend Medical Products, Inc.MECNCS PEARSON INC.PORKY'S PARTY PLACESCOTT'S PIG ROAST & MORESTAPLES ADVANTAGECASS DISTRICT LIBRARYFAMILY FAREHODDERCECILYFAMILY FARENiles - Buchanan YMCAPETTY CASHVERIZON WIRELESSADVANCED IMAGING SOLUTIONS, INCARMI DESIGN GROUP, INC.CENTURY LINK COMMUNICATION LLCCINTAS LOCATION #336CITY OF DOWAGIACCONTEMPORARY IMAGES 09/05/201909/05/201909/05/2019GARRETT LABORATORIES, INC.GRIFFIN PEST SOLUTIONSHALE'S HARDWARE, INC.HARTER SUPPLYJ & H OIL COLegend Medical Products, Inc.MARANA GROUPMAXIMUM FIRE PROTECTIONMIDWEST ENERGY & COMMUNICATIONMOSIERTHOMASREGION VIIRIDGE NAPA AUTO PARTSSCHOLASTIC INC.SEMCO ENERGY GAS COMPANYSTAPLES ADVANTAGE185 EAST MAIN STREET LLCAMSTERDAM PRINTING & LITHOAVILESGRISSELCASSOPOLIS FAMILY CLINICCRISIS PREVENTION INSTITUTE,INDOLLAR GENERAL-REGIONS KRESA PRINT CENTERPARK MEGANMICHIANA RECYCLING & DISPOSALPETTY CASH FUND REIMBURSEMENTPORKY'S PARTY PLACESCHOOL SPECIALTY 112211112211112211111111111111,2211,22222241

ARAAETNAAMERITASAT&TBERRIEN RESACARMI DESIGN GROUP, INC.COMMUNITY PLAYTHINGSCREATIVE VINYL SIGNS, INC.EYE MEDFRONTIERGARRETT LABORATORIES, INC.HANSON BEVERAGE SERVICEMAASEMAXIMUM FIRE PROTECTIONMIDWEST TRANSIT EQUIPMENT, INCO'REILLY AUTO PARTSORIENTAL TRADING CO., INC.PEARSONPLANTE MORANSCHOLASTIC INC./WEEKLY READERSEHI COMPUTER PRODUCTS INC.SERVPRO OF CASS & ST JOE CO.STATE OF MICHIGANSUNBELT STAFFINGTHE ROBERT HENRY CORP.UNUMWEX BANKWEX BANKANDERSONKEVINATKINSONTOMAVENTRIC TECHNOLOGIESCASSOPOLIS PUBLIC SCHOOLSDOWAGIAC UNION SCHOOLSDYESDWIGHTEDWARD J. WHITE, INCEDWARDSBURG PUBLIC SCHOOLSHAAS SYSTEMS, INC.J & H OIL COMARCELLUS COMMUNITY SCHOOLSSCHOOL SPECIALTY INCSHARE CORPTELNET WORLDWIDE INC.TRUE'S TOWINGZILEHEATHERCASS OUTDOOR POWER EQUIPMENT ICOMCASTEASTONRANDYFIFTH THIRD BANKSAM'S CLUB/SYNCHRONY BANKUNIVERSITY OF OREGONAT&T 1,2211,22221111

ORGESS LEE MEMORIAL MEDICAL GCASSOPOLIS PUBLIC SCHOOLSCASSOPOLIS SCHOOLS FOOD SERVICCAWLEYCENTURY LINK COMMUNICATION LLCCINTAS LOCATION #336CITY OF DOWAGIACCOUNCIL FOR EXCEPTIONAL CHILDREDWARD J. WHITE, INCEDWARDSBURG PUBLIC SCHOOLSFERNWOOD BOTANICAL GARDEN & NAGORDON FOOD SERVICEHADSELLMARGIEHALE'S HARDWARE, INC.HARDINGS #366HARTER SUPPLYHIGHSCOPEJ & H OIL COSPECTRUM HEALTH LAKELANDMAASEMASSWMECMICHIGAN AUTISM CONFERENCERIDGE NAPA AUTO PARTSSEG WORKERS COMPENSATION FUNDSTAPLES ADVANTAGETRANSFINDERTYLER AUTOMOTIVEU.S. 31 SUPPLY INC.VERIZON WIRELESSWILLIAMSTIARAWATERLOGIC USA, INCArmor Pest ControlCUMMINS SALES & SERVICEDOWAGIAC UNION SCHSElectromediaFUN AND FUNCTIONHIGHSCOPEKAPLAN EARLY LEARNING CO.LEADER PUBLICATIONSMACOMB INTERMEDIATE SCHOOL DISMCGRAW HILL EDUCATIONMIDWEST ENERGY & COMMUNICATIONPARK MEGANPOSTMASTERPresidio Network Solutions Group, LLCPRO-ED, INC.STAPLES ADVANTAGESUNBELT STAFFINGBERRIEN RESACINTAS LOCATION ,22

10/10/201910/10/2019Comcast Cable CommunicationsManagement LLCEDWARD J. WHITE, INCGRIFFIN PEST SOLUTIONSHAAS SYSTEMS, INC.HALE'S HARDWARE, INC.J & H OIL COLAKELAND HEALTHCAREPearson Construction Co. Inc.SEMCO ENERGY GAS COMPANYSUNBELT STAFFINGSYNOVIA SOLUTIONS LLCTHE WOOD SHAPERTown Place Suites by MarriottU.S. 31 SUPPLY INC.UNITY SCHOOL BUS PARTSWEX BANKAutomatic Door ServiceBERRIEN RESACENTRAL MICHIGAN PAPER COMPANYCOOPERRONGARRETT LABORATORIES, INC.HI-TECH SMR COMMUNICATIONSKRESAMICHIANA RECYCLING & DISPOSALPRECISION DATA PRODUCTSSCHOOL SPECIALTY INCVILLAGE FLORALAT&TBERRIEN RESACARMI DESIGN GROUP, INC.CASSOPOLIS FAMILY CLINICCAWLEYDOWAGIAC UNION SCHOOLSDOWAGIAC UNION SCHSEDWARDSBURG PUBLIC SCHOOLSFRONTIERHANSON BEVERAGE SERVICEHARTER SUPPLYJ & H OIL COKRESAMOBILITY FOR THE BLIND, LLCNEWS TO YOUPAR, INCPETTY CASH FUND REIMBURSEMENTPLANTE MORANPRECISION DATA PRODUCTSPresidio Network Solutions Group, LLCSAM'S CLUB/SYNCHRONY BANKSCHOOL SPECIALTY INCSEHI COMPUTER PRODUCTS INC.STAPLES 2211,222222222211,22112211,22222211,22

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