Page: 1 UAAL ACH # 09/01/ ABBEY CARPET FLOORING 2, /01/ ADENT'S LANDSCAPE SUPPLY, INC. 24.
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1 Page: 1 Name Amount Check # 09/01/ ABBEY CARPET FLOORING 2, /01/ ABELL PEST CONTROL /01/ ADENT'S LANDSCAPE SUPPLY, INC /01/ ALL PHASE ELEC SUPP /01/ APPROVED FIRE PROTECTION COMPA 8, /01/ BLICK ART MATERIALS 1, /01/ BO YOUNG JUN /01/ CARMI DESIGN GROUP, INC. 9, /01/ CDW GOVERNMENT, INC. 69, /01/ CHORBA CONSTRUCTION 24, /01/ DALLAS MIDWEST 3, /01/ DATA IMAGE SYSTEMS INC /01/ DECATUR ATHLETIC DEPARTMENT /01/ EICHBERG, DAVID J /01/ ELECTRONIX EXPRESS /01/ J'S WINDSHIELD REPAIR SERVICE /01/ JB'S PIZZA PARLOR /01/ KENDALL ELECTRIC SUPPLY 5, /01/ LEGAULT, CONNOR /01/ LINEAR ELECTRIC, INC /01/ M S B O A /01/ M S B O A, TREASURE /01/ MARTIN, JAMES 1, /01/ MICH HIGH SCHOOL OPTIONS LLC 7, /01/ MICROSCOPE SOLUTIONS 1, /01/ MID-WEST FAMILY BROADCASTING 3, /01/ NOWICKI, AMBER 1, /01/ PAYROLL ACCOUNT-BSPS 413, /01/ ROGERS ATHLETIC COMPANY
2 Page: 2 Name Amount Check # 09/01/ SARGENT WELCH DIV. VWR INT'L /01/ SCHOOL SPECIALTY INC /01/ SCHOOLMART 4, /01/ SCHUMM, GRANT /01/ SECANT TECHNOLOGY /01/ SEO, HENRY 4, /01/ SHERWIN WILLIAMS CO /01/ SONOMA DEVELOPMENT, LLC 14, /01/ STAPLES ADVANTAGE 1, /01/ T-SHIRT PRINTING PLUS, INC 1, /01/ VILLAGE HARDWARE 1, /01/ WCFL PROPERTIES LLC 2, /01/ WESTERN MICHIGAN FLEET PARTS, /01/ ZIP MEDICAL, LLC 1, /06/ CINTAS CORPORATION LOC /06/ DALLAS MIDWEST 3, /06/ WILLIAMS, CAROLE /09/ ALL CITIES OCC MED /09/ APPROVED FIRE PROTECTION COMPA /09/ B.H. AWNING & TENT /09/ BARNES & NOBLE COLLEGE BKSELLE 1, /09/ BERRIEN RESA /09/ BESCO WATER TREATMENT, INC /09/ BEST WAY DISPOSAL, INC. 2, /09/ BIG C LUMBER /09/ BLICK ART MATERIALS /09/ COPY IMAGE INC /09/ CULLIGAN OF GREENVILLE/ROCKFRD /09/ DALLAS MIDWEST /09/ DEW-EL CORP. 7,
3 Page: 3 Name Amount Check # 09/09/ DISCOVERY EDUCATION 18, /09/ EAU CLAIRE PUB SCH /09/ ENVIRO-CLEAN 40, /09/ FENCE MASTERS 3, /09/ GOPHER SPORTS /09/ HANSON BEVERAGE SERVICE /09/ HOLLAND BUS COMPANY /09/ JMB TECHNOLOGY 6, /09/ JOURNAL ERA 2, /09/ KAJEET, INC 4, /09/ KENDALL ELECTRIC SUPPLY /09/ KNUTH EXCAVATING, L.L.C. 50, /09/ KSS ENTERPRISES /09/ LAWSON PRODUCTS, INC /09/ LINEAR ELECTRIC, INC. 11, /09/ MAC ALLISTER MACHINERY CO. INC /09/ MICH HIGH SCHOOL OPTIONS LLC 1, /09/ MICHIGAN MOBILE WASH 1, /09/ MID-WEST FAMILY BROADCASTING 5, /09/ MODULAR SPACE CORP. 9, /09/ NETWORK SERVICES, CO. 1, /09/ ORONOKO CHARTER TOWNSHIP 3, /09/ PERIPOLE INC /09/ PHONAK /09/ R A MORT SUPPLY 2, /09/ SCHOOL SPECIALTY INC 1, /09/ SECANT TECHNOLOGY 32, /09/ SET-SEG /09/ SHERWIN WILLIAMS CO /09/ SWIFT PRINTING & COMM. 2,
4 Page: 4 Name Amount Check # 09/09/ T-SHIRT PRINTING PLUS, INC 1, /09/ THRUN LAW FIRM, P.C. 3, /09/ UNITED ART & EDUCATION /09/ VILLAGE OF BERRIEN SPRINGS 1, /09/ WEDGIE CREATIVE ADVERTISING /09/ WELLS ELECTRIC, LLC 10, /15/ ADVANTAGE IMAGING SUPPLY /15/ ALL AMERICAN/RIDDELL /15/ APPLE, INC. 2, /15/ ART-FX SIGN CO /15/ ATHLETIC ASSIGNORS ASSOC. 1, /15/ BERRIEN RESA 1, /15/ BERRY, DIONNE /15/ BEST WAY DISPOSAL, INC /15/ BOOK SOURCE, THE /15/ BROWN UNIVERSITY /15/ CAMPUS AGENDAS 1, /15/ CHILDREN'S MUSIC WORKSHOP 1, /15/ CINTAS CORPORATION LOC /15/ CLASSROOM DIRECT /15/ CO-ALLIANCE BUCHANAN PETROLEUM /15/ COPY IMAGE INC /15/ DEMCO /15/ DISCOVERY EDUCATION 2, /15/ E A I EDUCATION /15/ FOLLETT SCHOOL SOLUTIONS, INC. 1, /15/ GREENMARK EQUIPMENT /15/ HANSON BEVERAGE SERVICE /15/ HARDINGS MARKET /15/ HEINEMANN
5 Page: 5 Name Amount Check # 09/15/ HEYVAERT MECHANICAL INC 6, /15/ HI-TECH/SMR COMMUNICATIONS 1, /15/ KAAT'S WATER CONDITIONING, INC /15/ KAPLAN SCH SUPL CORP /15/ KENDALL ELECTRIC SUPPLY /15/ LAKELAND HEALTHCARE /15/ LAKESHORE LEARNING MATERIALS /15/ LAKESHORE LEARNING MATERIALS 3, /15/ LAWSON PRODUCTS, INC /15/ LAWTON HIGH SCHOOL ATHLETICS /15/ LEHMAN, DIANA /15/ M H S A A /15/ MAC'S SPORTS TIMING, LLC /15/ MATH LEARNING CENTER, THE 8, /15/ MICH HIGH SCHOOL OPTIONS LLC 14, /15/ MICHAEL'S LOCK /15/ MUSIC K8 MARKETPLACE /15/ NATIONAL SCHOOL PRODUCTS /15/ NCS PEARSON, INC /15/ NEW BUFFALO AREA SCH /15/ NEW BUFFALO ATHL DEPT /15/ NILES HIGH SCHOOL /15/ PAYROLL ACCOUNT-BSPS 467, /15/ PROJECT LEAD THE WAY, INC. 1, /15/ PROUD, SAMANTHA /15/ PSUG EVENTS, LLC /15/ REALLY GOOD STUFF 2, /15/ ROCHESTER 100, INC /15/ ROGERS ATHLETIC COMPANY 2,
6 Page: 6 Name Amount Check # 09/15/ RUNYAN POTTERY SUPPLY /15/ SCHOOL SPECIALTY INC 10, /15/ SHERWIN WILLIAMS CO /15/ SPEED WRENCH INC /15/ STAPLES ADVANTAGE /15/ SUPER DUPER PUBLICATIONS /15/ VICKSBURG ATHLETIC DEPT /15/ WESTERN MICHIGAN FLEET PARTS, /15/ YODER OIL COMPANY, INC 1, /22/ A PARTS WAREHOUSE /22/ B S N SPORTS /22/ BESCO WATER TREATMENT, INC /22/ BILLY ELECTRIC INC. 6, /22/ BO YOUNG JUN /22/ BRONSON JR/SR HIGH SCHOOL /22/ CDW GOVERNMENT, INC /22/ CO-ALLIANCE BUCHANAN PETROLEUM /22/ DABNEY, DAMIEN /22/ DECATUR ATHLETIC DEPARTMENT /22/ DECKER EQP /22/ EDTECH SPECIALISTS, LLC /22/ GROTH MUSIC COMPANY /22/ HANDWRITING WITHOUT TEARS 2, /22/ HEALTH WORKS 1, /22/ J.W. PEPPER & SON INC. 1, /22/ JENNY MAY PHOTOGRAPHY /22/ JOHNSON, CARL /22/ JOHNSON, LINDA /22/ JOURNAL ERA /22/ K/RESA 11,
7 Page: 7 Name Amount Check # 09/22/ KOORSEN FIRE & SECURITY /22/ M A S S W /22/ MICH HIGH SCHOOL OPTIONS LLC /22/ MID-WEST FAMILY BROADCASTING 6, /22/ MOORE, GRIFFIN /22/ MOORE, HANNAH /22/ MOUNTAIN HIGH SHREDDING /22/ MUSIC K8 MARKETPLACE /22/ NASCO 4, /22/ NCS PEARSON 22, /22/ NEFF COMPANY 1, /22/ ORONOKO CHARTER TOWNSHIP 8, /22/ OXFORD UNIVERSITY PRESS /22/ PHONAK /22/ QUINLAN & FABISH /22/ READ NATURALLY /22/ SCHOOL DATEBOOKS 3, /22/ SCHOOL SPECIALTY INC 12, /22/ SECANT TECHNOLOGY /22/ SEO, HENRY 9, /22/ SHAPE MICHIGAN /22/ STARFALL EDUCATION /22/ T P C TECHNOLOGIES INC /22/ T-SHIRT PRINTING PLUS, INC 7, /22/ THAYER INC /22/ THIESSEN, ANDREW /22/ TREND ENTERPRISES /22/ TUMBL TRAK /22/ ULINE
8 Page: 8 Name Amount Check # 09/22/ VocabularySpellingCity.com /22/ WEDGIE CREATIVE ADVERTISING 11, /22/ WESTERN MICH UNIVERSITY /22/ WESTONE LABORATORIES /29/ LLC 1, /29/ TH ST. LLC 2, /29/ A PARTS WAREHOUSE /29/ ABELL PEST CONTROL /29/ ALARM TEK OF MICHIGAN LLC 1, /29/ APPLE, INC. 2, /29/ AUDIO ENHANCEMENT /29/ BATTLE CREEK MATH & SCIENCE /29/ BATTLE CREEK SHOPPER NEWS /29/ BAYSIDE APARTMENTS 1, /29/ BCS CONFERENCE, THE 1, /29/ BERRIEN RESA /29/ BERRIEN TOWNSHIP 2, /29/ BESCO WATER TREATMENT, INC /29/ BIG C LUMBER /29/ BILLY ELECTRIC INC. 4, /29/ BIO-RAD LABORATORIES, INC /29/ BLICK ART MATERIALS /29/ BRANDYWINE PUBLIC SCHOOLS 2, /29/ C & H DISTRIBUTORS, INC /29/ CARMI DESIGN GROUP, INC. 15, /29/ CAROLINA BIOL SUP /29/ CDW GOVERNMENT, INC. 6, /29/ CENGAGE LEARNING 2, /29/ CESA # /29/ CINTAS CORPORATION LOC
9 Page: 9 Name Amount Check # 09/29/ CITY OF BATTLE CREEK 1, /29/ CLASSROOM FRIENDLY SUPPLIES /29/ CLINTON COUNTY RESA /29/ CO-ALLIANCE BUCHANAN PETROLEUM /29/ COTY PROPERTIES LLC /29/ CREATIVE NOTEBOOK SOLUTIONS /29/ DALLAS MIDWEST /29/ DEMCO /29/ DON'S AUTOMOTIVE SERVICE /29/ EAU CLAIRE PUB SCH /29/ EDMENTUM, INC 4, /29/ EICHBERG, DAVID J /29/ FACTORY DIRECT /29/ FLINN SCIENTIFIC 1, /29/ GARMENT DISTRICT, THE 2, /29/ GRAINGER /29/ H & H PLUMBING & HEATING /29/ HANSEN, KIRK /29/ HEYVAERT MECHANICAL INC 18, /29/ HOEKSTRA ROOFING COMPANY 142, /29/ HOLLAND BUS COMPANY /29/ INSTITUTE FOR MULTI-SENSORY ED 12, /29/ J.W. PEPPER & SON INC /29/ JMB TECHNOLOGY 5, /29/ JOHNSTONE SUPPLY /29/ JUNIOR LIBRARY GUILD /29/ KENDALL ELECTRIC SUPPLY /29/ KSS ENTERPRISES 1, /29/ LEARNING CENTER, THE /29/ LEARNING RESOURCES
10 Page: 10 Name Amount Check # 09/29/ LEPPINKS OF LAKEVIEW, LLC 1, /29/ LINEAR ELECTRIC, INC /29/ LONIELLO, RUSSELL /29/ M A S S P /29/ MARKETPLACE NORTH, LLC 1, /29/ MASTER LOCK /29/ MERCER CONSUMER /29/ MI ASSOC. OF SCHOOL ADMIN /29/ MICH HIGH SCHOOL OPTIONS LLC 7, /29/ MICHIGAN OFFICE SOLUTIONS /29/ MID-WEST FAMILY BROADCASTING 2, /29/ MODULAR SPACE CORP /29/ NASCO /29/ NATIONAL BUSINESS FURNITURE 1, /29/ NILES HIGH SCHOOL /29/ PAYROLL ACCOUNT-BSPS 490, /29/ POTTER BLOCK PROPERTIES LLC 1, /29/ PRECISION DATA PRODUCTS 1, /29/ PRO-ED /29/ QUILL CORP /29/ SCAT HOLDINGS 2, /29/ SCHOOL SPECIALTY INC 10, /29/ SCRIPPS NATIONAL SPELLING BEE /29/ SECANT TECHNOLOGY /29/ SECREST, WARDLE, LYNCH /29/ SEHI COMPUTER PRODUCTS, INC /29/ SONOMA DEVELOPMENT, LLC 7, /29/ STAPLES ADVANTAGE /29/ STERICYCLE, INC
11 Page: 11 Name Amount Check # 09/29/ SURE SHOT PEST CONTROL /29/ T-SHIRT PRINTING PLUS, INC 2, /29/ TITLEWAVE/FOLLETT LIBRARY 4, /29/ TRUGREEN 1, /29/ TWIN CITY AWARDS /29/ VALLEY AUTO ELECTRIC CORP /29/ VocabularySpellingCity.com /29/ WCFL PROPERTIES LLC 2, /29/ WEDGWOOD CHRISTIAN SERVICES 2, /29/ WESTERN MICHIGAN FLEET PARTS, /29/ ZIP MEDICAL, LLC Transation Type Total ---,---, ,291, /02/ EDUSTAFF /01/ EDUSTAFF /01/ CONSUMERS ENERGY /07/ INDIANA MICHIGAN POWER COMPANY 14, /09/ CONSUMERS ENERGY /09/ M E S S A 215, /09/ EDUSTAFF 38, /13/ CONSUMERS ENERGY /12/ MICHIGAN PUBLIC SCHL 141, /16/ EDUSTAFF 1, /19/ SEMCO ENERGY GAS COMPANY /19/ MICHIGAN GAS UTILITIES /21/ CONSUMERS ENERGY /21/ MICHIGAN GAS UTILITIES /21/ SEMCO ENERGY GAS COMPANY /21/ INDIANA MICHIGAN POWER COMPANY
12 Page: 12 Name Amount Check # 09/23/ INDIANA MICHIGAN POWER COMPANY /23/ EDUSTAFF 46, /26/ MICHIGAN PUBLIC SCHL 158, /27/ CONSUMERS ENERGY /28/ CONSUMERS ENERGY /30/ CONSUMERS ENERGY /12/ REF PAY 5, /30/ EDUSTAFF 1, /01/ JP MORGAN CHASE BANK 70, /02/ CHEMICAL BANK /01/ DALLAS MIDWEST -3, /01/ SEO, HENRY -4, /22/ SECANT TECHNOLOGY /22/ VocabularySpellingCity.com Transation Type Total ---,---, , Total for Fund ,---, ,979, TOTAL CHECKS TOTAL ACH 2,352, , TOTAL INVOICES TOTAL PREPAIDS TOTAL PAYROLL GRAND TOTAL 2,291, , ,---, ,979,007.61
Page: 1 UAAL ACH # 08/04/ ABBEY CARPET FLOORING 1, /04/ BENTON HARBOR AREA SCHOOLS 843.
Page: 1 Name Amount Check # 08/04/2016 04874 ABBEY CARPET FLOORING 1,446.50 96246 0 08/04/2016 02879 ALL CITIES OCC MED. 72.00 96247 0 08/04/2016 04437 APPLE, INC. 170,486.00 96248 0 08/04/2016 06436 ARMBRUSTER,
Berrien Springs Public Schools
Page: 1 Name Amount Check # 01/05/2017 03528 ABELL PEST CONTROL 355.11 97655 0 01/05/2017 03586 AIRGAS USA, LLC 36.79 97656 0 01/05/2017 03998 ANNIS, JAMES STACY 1,500.00 97657 0 01/05/2017 04631 AUTOZONE
Page: 1 UAAL ACH # 09/28/ AMERIPRISE FINANCIAL SERVICES /14/ MEA FINANCIAL SERVICES 101.
Page: 1 Name Amount Check # 09/14/2017 06092 AMERIPRISE FINANCIAL SERVICES 878.33 11072 0 09/14/2017 07051 GLP & ASSOCIATES 312.00 11073 0 09/14/2017 05210 HONOR CREDIT UNION 2,984.00 11074 0 09/14/2017
Berrien Springs Public Schools
Page: 1 Name Amount Check # 01/08/2015 99999 PAYROLL ACCOUNT-BSPS 396,015.90 91406 0 01/08/2015 06117 SET-SEG 450.56 91407 0 01/08/2015 04767 STATE OF MICHIGAN 125.00 91408 0 01/08/2015 05583 MARKOS, EVAN
14:08 Page: 1 UAAL ACH # Inv Date
Page: 1 Name Amount Check # 07/09/2015 00152 BEST WAY DISPOSAL INC 753.60 101999 0 07/09/2015 06287 CHARTER COMMUNICATIONS 1,067.29 102000 0 07/09/2015 05519 EASTERN MICHIGAN UNIVERSITY 345.00 102001 0
YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 9 002099 002100 002101 002102 026850 03-07-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 220.23 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 330.72 002099
September 9, 2016 TOWNSHIP OF UPPER Page No: 1 12:03 PM Purchase Order Listing By Vendor Id
September 9, 2016 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 09/06/16 to 09/09/16 Bid: Y State:
16:28 Page: 1 UAAL ACH # Inv Date
Page: 1 Name Amount Check # 07/09/2014 05201 DYNACAL 840.00 100475 0 07/09/2014 03192 MASA 1,276.00 100477 0 07/09/2014 03180 MASB 2,295.00 100478 0 07/09/2014 14450 MESSA 74,925.36 100479 0 07/09/2014
CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
2/19/2018 2:41 PM A/P HISTORY CHECK REPORT PAGE: 1 00040 INTERNAL REVENUE SERVICE D 11/27/2017 000000 25,626.03 00187 AFLAC D 11/15/2017 000000 1,121.46 00187 AFLAC D 11/21/2017 000000 373.82 00187 AFLAC
New Year Check Register Summary By Cycle Schoolcraft Community Schools
Page: 1 Name Amount Check # 06/23/2017 00019 PAYROLL 6,637,217.07 19 0 07/05/2016 29059 TGG SOLUTIONS 14.40 80012 0 07/05/2016 56400 MESSA 45,692.99 80013 0 07/05/2016 75997 SNIDER RECREATION 10,775.00
Nov 30, 17 ASSETS Current Assets Checking/Savings Cash 1000 Operating Accounts 1001 Bank of America Operating # , Petty Cash 300.
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YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 12 002088 002089 002090 002091 002092 01-09-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 65.61 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 103.08 002088
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018
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ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 12/05/2013 PARKERS CHAPEL ACCTPA21 TIME: 09:25:15 CHECK REGISTER DISBURSEMENT FUND
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 01010 86985 11/08/13 2576 AMAZON 2000222004000003 HS LIBRARY BOOKS 0.00 305.05 01010 86986 11/08/13 3695 AMERICAN LEGACY PUBLISHI 2000112003900001
SUNGARD PAGE NUMBER: 1 DATE: 12/13/2016 MORAN TOWNSHIP SCHOOL DISTRICT ACCTPA21
SUNGARD PAGE NUMBER: 1 B101.01 9936 09/19/16 103 ACE HARDWARE & SPOR 11.1261.000.2610 5990.07 CUSTODIAL SUPPLIES 0.00 177.06 B101.01 9937 09/19/16 121 JAIME CLARK 11.1111.000.1110 6420 REIMB-TECH ITEMS
City of Cranston Analysis of Bond Balances Net Cash As of April 30, 2016 Total Balance Available Project
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YTD Register Sort by Number Page 1 of 10 002076 12-06-2013 02857 BLACK ROCK TECHNOLOGY 240-35-6399.00-999-499000 C PO Created by Req: 022042 99.75 002077 002078 002079 002080 12-06-2013 00180 BLUE BELL
CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT AC CONSTRUCTION LLC R 3/07/
20835 AC CONSTRUCTION LLC R 3/07/2019 083142 50.00 14165 EDWARD ROACH R 3/07/2019 083143 140.00 20825 ALFA LAVAL INC R 3/07/2019 083144 269.63 01170 AMERICAN EXPRESS R 3/07/2019 083145 2,374.54 17035 APROTEX
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ABC Condominium Assoc., Inc. General Ledger Page 1. Beginning Current YTD Date Reference T Description Balance Amount Balance 1010 Petty Cash
General Ledger Page 1 1010 Petty Cash 300.00 0.00 300.00 1012 Bank Security 26,675.78 06/04/14 Dep Security Deposits Rentals 1,100.00 06/30/14 99 Interest Income 5.83 1,105.83 27,781.61 1050 Bank CD 2/21/16
Total Rental Revenue 353, , , ,708, ,670, , ,065,155.81
The Meadows (meadows) Page 1 REVENUE Rent Income Rent Revenue 375,500.00 375,249.00 251.00 0.07 2,861,791.81 2,852,686.81 9,105.00 0.32 4,357,760.81 Loss to Lease 561.00-1,887.00 2,448.00 129.73-777.00-9,870.00
Paradise Island Condominium Balance Sheet December 31, Assets Current Assets Operating Cash Total Cash Assets
Balance Sheet December 3, 206 Assets Current Assets Operating Cash 230.9 Total Cash Assets 230.9 Restricted Deposits & Funded Reserves Accrued Interest on investments 795.00 Unrealized Gain/Loss 4,704.47
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Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
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SELECTION CRITERIA: transact.yr= 16 and transact.period= 1 and transact.gl_cash= TIME: 13:09:46 CHECK REGISTER DISBURSEMENT FUND
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 01010 89223 07/09/15 1032 A A E A 2000232100000000 MEMBERSHIP FEE 0.00 300.00 01010 89224 07/09/15 4275 APEX LEARNING INC. 2000114004000000 APEX LEARNING
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0.00 2,420, ,420, ,512, , , , Property Taxes - Prior
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