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Check Date: 8/05/09
Check	Vendor	Name	Amount
22324	2161	ALLTEL	$33.50
22325	53	ARENAC COUNTY INDEPENDENT	$63.75
22326	62	ARNOLD SALES	$2,202.71
22327	79	AuGRES HARDWARE	$139.93
22328	3072	BEARPORT PUBLISHING	$936.13
22329	1140	BERNARD BUILDING CENTER	$37.60
22330	1473	CENTRAL MICHIGAN DISTRICT	$250.00
22331	167	CENTURYTEL	$715.26
22332	190	CITY OF AuGRES	$83.22
22333	2963	DELTA DENTAL OF MICHIGAN	$777.84
22334	3078	DM BUSINESS SERVICES, LLC	$600.00
22335	1554	GARDNER, PROVENZANO, SCHAUMAN	$700.00
22336	2805	GUARDIAN	$2,039.80
22337	524	HOLLIS, DIANE	$118.36
22338	1214	MEA FINANCIAL SERVICES	$57.50
22339	3081	METS	$802.75
22340	3080	MICHIGAN ASSOCIATION FOR PUPIL	$135.00
22341	1227	MICHIGAN EDUCATION DIRECTORY	$51.75
22342	801	NASCO ARTS & CRAFTS	$114.93
22343	2904	PCMI WEST	$3,900.00
22344	3048	PIER 23	$35.00
22345	1626	REALLY GOOD STUFF	$8.97
22346	950	SCHOLASTIC INC	$785.65
22347	963	SCHOOL PUBLISHING CO	$512.47
22348	1721	SEALCOATING	$85.00
22349	2125	SHERWIN-WILLIAMS CO	$31.62
22350	3024	SMITH & KLACZKIEWICZ, PC	$2,500.00
22351	1006	STANDARD ELECTRIC COMPANY	$66.62
22352	3075	VERNIER	$3,885.25
22353	1129	WRIGHT GROUP/McGRAW HILL	$3,252.58
22354	2773	XEROX CORP	$1,241.80
22355	1136	ZANER-BLOSER EDUCATIONAL PUB	$119.85
		CHECK REGISTER TOTAL	$26,284.84

Check Date: 8/05/09
Check	Vendor	Name	Amount
22356	1165	AFLAC	$105.42
22357	1175	AXA EQUITABLE	$90.00
22358	1603	G.L.P. & ASSOCIATES, INC.	$965.00
22359	1441	JACKSON NATIONAL LIFE INS CO	$200.00
22360	1214	MEA FINANCIAL SERVICES INC	$12.35
22361	1171	MESSA	$54.94
22362	588	MICHIGAN PUBLIC SCHOOL	$11,390.84
22363	1168	NORTHLAND AREA FEDERAL CU	$1,885.00
22364	589	STATE OF MICHIGAN	$2,193.63
		CHECK REGISTER TOTAL	$16,897.18

Check Date: 8/18/09
Check	Vendor	Name	Amount
22365	2026	A&S SUPPLY CO INC	$7.82
22366	54	ARENAC COUNTY TREASURER	$3,718.83
22367	62	ARNOLD SALES	$438.04
22368	79	AuGRES HARDWARE	$251.46
22369	2923	AuGRES IGA	$17.42
22370	110	B. E. HAAG	$270.95
22371	97	BAY-ARENAC ISD	$464.00
22372	1140	BERNARD BUILDING CENTER	$1,900.14
22373	2700	BLOWIN' IN THE WIND	$11.00
22374	1179	BLUE CROSS/BLUE SHIELD OF MI	$2,783.41
22375	152	BYARD'S AUTOMOTIVE	$2,056.12
22376	169	CENTRAL MICHIGAN DIST. HEALTH	$77.00
22377	219	CONSUMERS ENERGY	$494.91
22378	253	DANIELS SEPTIC SERVICE	$75.00
22379	518	HIVELEY, SHARON	$31.70
22380	521	HOEKSTRA TRUCK EQUIPMENT CO	$33.82
22381	3056	JOHNSON AUTO SUPPLY	$93.15
22382	3076	MASA REGION IV	$45.00
22383	1171	MESSA	$45,091.39
22384	3081	METS	$1,800.00
22385	902	QUILL CORP	$577.12
22386	1606	QWEST	$76.58
22387	916	RESOURCES FOR EDUCATORS	$197.00
22388	971	SET-SEG	$17.00
22389	3082	STATE OF MICHIGAN	$180.00
22390	2765	VISA	$149.45
		CHECK REGISTER TOTAL	$60,858.31

Check Date: 8/18/09
Check	Vendor	Name	Amount
22391	1165	AFLAC	$105.42
22392	1175	AXA EQUITABLE	$90.00
22393	1603	G.L.P. & ASSOCIATES, INC.	$965.00
22394	1441	JACKSON NATIONAL LIFE INS CO	$200.00
22395	1214	MEA FINANCIAL SERVICES INC	$12.35
22396	1171	MESSA	$54.95
22397	588	MICHIGAN PUBLIC SCHOOL	$11,345.77
22398	1168	NORTHLAND AREA FEDERAL CU	$1,885.00
22399	589	STATE OF MICHIGAN	$2,183.27
		CHECK REGISTER TOTAL	$16,841.75