Name and Address
(A)
|
2-C COORDINATING COUNCIL
40500 ANN ARBOR RD PLYMOUTH MI 48170-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,297 |
Q1 20/21 REBATE | 09/18/2020 | $5,275 |
Q2 20/21 REBATE | 12/17/2020 | $5,275 |
Q3 20/21 REBATE | 03/18/2021 | $5,275 |
Q4 20/21 REBATE | 06/22/2021 | $5,275 |
|
|
Name and Address
(A)
|
246 EQUITIES, LLC
246 E. SAGINAW ST. EAST LANSING MI 48823-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
2959 LUCERNE, LLC
2959 LUCERNE DR SE STE 110 GRAND RAPIDS MI 49546-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,752 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,752 |
OCT20RENT | 09/17/2020 | $10,580 |
NOV20RENT | 10/15/2020 | $10,580 |
DEC20RENT | 11/12/2020 | $10,898 |
JAN 21 RENT | 12/17/2020 | $10,898 |
MEA 2/21 RENT | 01/21/2021 | $10,898 |
MAR 21 RENT | 02/18/2021 | $10,898 |
|
|
Name and Address
(A)
|
4IMPRINT, INC
25303 NETWORK PLACE CHICAGO IL 60673-1253 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,511 |
|
|
Name and Address
(A)
|
ABBY ZARIMBA
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,685 |
NET PAY | 09/24/2020 | $5,111 |
NET PAY | 10/22/2020 | $5,426 |
NET PAY | 11/19/2020 | $5,589 |
NET PAY | 12/17/2020 | $5,589 |
|
|
Name and Address
(A)
|
ABILA, INC.
DEPT 3303 DALLAS TX 75312-3303 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,454 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $301,258 |
NETFORUM ENTERPRISE | 09/10/2020 | $26,855 |
NETFORUM ENTERPRISE | 10/08/2020 | $26,855 |
NETFORUM ENTERPRISE | 12/10/2020 | $26,855 |
NETFORUM ENTERPRISE | 01/14/2021 | $26,855 |
NETFORUM ENTERPRISE | 02/11/2021 | $26,855 |
NETFORUM ENTERPRISE | 02/25/2021 | $26,855 |
NETFORUM ENTERPRISE | 03/11/2021 | $26,855 |
NETFORUM ENTERPRISE | 04/15/2021 | $26,855 |
NETFOURM ENTERPRISE | 05/13/2021 | $26,855 |
NET FORUM ENTERPRISE | 06/10/2021 | $26,855 |
NF ENTERPRISE | 07/22/2021 | $26,904 |
|
|
Name and Address
(A)
|
ABRAM MCCOY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,863 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,863 |
|
|
Name and Address
(A)
|
ACCESS VG, LLC.
PO BOX 27563 SALT LAKE CITY UT 84127-0563 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,300 |
|
|
Name and Address
(A)
|
ACD.NET, INC.
1800 N GRAND RIVER AVE LANSING MI 48906-0000 |
Type or Classification
(B)
|
PHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $105,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,433 |
|
|
Name and Address
(A)
|
ADAM ROWE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,629 |
|
|
Name and Address
(A)
|
ADOBE INC
345 PARK AVE SAN JOSE CA 95110-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,134 |
|
|
Name and Address
(A)
|
ALLISON GREEN
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,936 |
|
|
Name and Address
(A)
|
ALVAREZ PORTER GROUP LLC
83 IROQUOIS RD YONKERS NY 10710-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,750 |
|
|
Name and Address
(A)
|
AMANDA HALL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,424 |
|
|
Name and Address
(A)
|
AMANDA MCCABE
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,869 |
|
|
Name and Address
(A)
|
AMANDA SCHROEDER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,603 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,495 |
NET PAY | 12/17/2020 | $6,892 |
|
|
Name and Address
(A)
|
AMAZON
410 TERRY AVE NORTH SEATTLE WA 98109-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,153 |
|
|
Name and Address
(A)
|
AMY BOWEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,979 |
|
|
Name and Address
(A)
|
AMY JO MASON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,734 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,734 |
|
|
Name and Address
(A)
|
AMY LOTHSCHUTZ
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,417 |
|
|
Name and Address
(A)
|
AMY WORKMAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,916 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,916 |
|
|
Name and Address
(A)
|
ANDREA WATSON
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,575 |
|
|
Name and Address
(A)
|
ANDREW BALCER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,574 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,574 |
|
|
Name and Address
(A)
|
ANDREW HENRY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,917 |
|
|
Name and Address
(A)
|
ANDREW JOHANESEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,304 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,304 |
|
|
Name and Address
(A)
|
ANDREW LAVENDUSKY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,311 |
|
|
Name and Address
(A)
|
ANETRA WHALON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,322 |
|
|
Name and Address
(A)
|
ANGELA HADLEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,222 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,222 |
|
|
Name and Address
(A)
|
ANGELA THOM
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,944 |
|
|
Name and Address
(A)
|
ANN CURTICE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $972 |
|
|
Name and Address
(A)
|
ANNE BIRCHMEIER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,250 |
|
|
Name and Address
(A)
|
ANNE PETERSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,672 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,672 |
|
|
Name and Address
(A)
|
APPLIED IMAGING
7718 SOLUTION CENTER CHICAGO IL 60677-7007 |
Type or Classification
(B)
|
SUPPLY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,870 |
COPIER CHARGES | 08/12/2021 | $5,776 |
ANN ARBOR COPY MACHINE ACCT ME31 | 04/29/2021 | $7,091 |
MIS COPY MACHINE ACCT ME31 | 04/29/2021 | $6,461 |
CENTER FOR LEADERSHIP COPY MACHINE ACCT ME31 | 04/29/2021 | $7,091 |
HR COPY MACHINE ACCT ME31 | 04/29/2021 | $12,619 |
CAMMPM DX4745I MONO IMAGERUNNER COPIER | 08/11/2021 | $9,891 |
|
|
Name and Address
(A)
|
ARJAY PATRICK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,648 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,648 |
NET PAY | 09/10/2020 | $5,374 |
NET PAY | 09/24/2020 | $5,228 |
NET PAY | 10/08/2020 | $6,179 |
NET PAY | 10/22/2020 | $5,228 |
NET PAY | 11/05/2020 | $6,179 |
NET PAY | 11/29/2020 | $5,228 |
NET PAY | 12/03/2020 | $8,466 |
NET PAY | 12/17/2020 | $5,178 |
NET PAY | 12/31/2020 | $12,588 |
|
|
Name and Address
(A)
|
ASHLEY MCGILLIS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,938 |
|
|
Name and Address
(A)
|
AUTO-OWNERS INSURANCE COMPANY
PO BOX 740312 CINCINNATI OH 45274-0312 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,074 |
|
|
Name and Address
(A)
|
B&R INVESTMENTS
PO BOX 517 ALPENA MI 49707-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,813 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,813 |
|
|
Name and Address
(A)
|
BAKER LEASING LLC
3286 N ADRIAN HWY ADRIAN MI 49221-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,254 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,254 |
|
|
Name and Address
(A)
|
BARBARA ALLEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,935 |
|
|
Name and Address
(A)
|
BARRISTER PROFESSIONAL BUILDING, LLC
38550 GARFIELD SUITE A CLINTON TWP MI 48038-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,192 |
OCT20RENT | 09/17/2020 | $7,402 |
NOV20RENT | 10/15/2020 | $7,402 |
DEC20RENT | 11/12/2020 | $7,402 |
JAN 21 RENT | 12/17/2020 | $7,402 |
MEA 2/21 RENT | 01/21/2021 | $7,402 |
MAR 21 RENT | 02/18/2021 | $7,402 |
MEA 4/21 RENT | 03/11/2021 | $7,402 |
MAY21RENT | 04/15/2021 | $7,402 |
|
|
Name and Address
(A)
|
BAY CITY EDUCATION ASSOCIATION
1483 SOUTH VALLEY CTR DR BAY CITY MI 48706-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,800 |
|
|
Name and Address
(A)
|
BENJAMIN PORTNOY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,991 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,991 |
|
|
Name and Address
(A)
|
BETH FRANCO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $957 |
Total of All Transactions with this
Payee/Payer for This Schedule | $957 |
|
|
Name and Address
(A)
|
BLOOM ROOFING SYSTEMS, INC.
12238 EMERSON DR BRIGHTON MI 48116-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,710 |
|
|
Name and Address
(A)
|
BOARD OF WATER AND LIGHT P O BOX 13007
LANSING MI 48901-3007 |
Type or Classification
(B)
|
UTILITIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $194,835 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,835 |
ELECTRIC 1216 BLDG 7/29-08/27/20 | 09/10/2020 | $18,968 |
1216 BLDG ELECTRIC 9/29-10/27/20 | 11/12/2020 | $17,677 |
ELECTRIC 1216 BLG 10/27-11/30/20 | 12/10/2020 | $19,012 |
1216 BLDG ELECTRIC 11/30-12/30/20 | 01/14/2021 | $11,965 |
ELECTRIC 1216 BLDG 12/30/20-1/29/21 | 03/11/2021 | $12,211 |
ELECTRIC 1216 BLDG 1/29-2/26/21 | 03/11/2021 | $12,113 |
ELECTRIC 1216 BLDG 2/26-3/29/21 | 04/15/2021 | $17,560 |
ELECTRIC 1216 BLDG 3/29-4/28/21 | 05/13/2021 | $17,938 |
ELECTRIC 1216 BLDG 4/28-5/29/21 | 06/24/2021 | $14,992 |
ELECTRIC 1216 BLDG 5/29-6/28/21 | 07/15/2021 | $14,324 |
ELECTRICITY 8/21 ACCT# 10066233 | 08/19/2021 | $18,769 |
ELECTRIC 1216 BLDG 8/27-9/29/20 | 10/15/2020 | $19,306 |
|
|
Name and Address
(A)
|
BOARDWALK COMMERCIAL, LLC
PO BOX 540 SOUTH BEND IN 46624-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,000 |
SEPT21RENT | 08/19/2021 | $6,000 |
OCT20RENT | 09/17/2020 | $6,000 |
NOV20RENT | 10/15/2020 | $6,000 |
DEC20RENT | 11/12/2020 | $6,000 |
JAN 21 RENT | 12/17/2020 | $6,000 |
MEA 2/21 RENT | 01/21/2021 | $6,000 |
MAR 21 RENT | 02/18/2021 | $6,000 |
MEA 4/21 RENT | 03/11/2021 | $6,000 |
MAY21RENT | 04/15/2021 | $6,000 |
JUNE21RENT | 05/13/2021 | $6,000 |
AUG21RENT | 07/15/2021 | $6,000 |
JULY21RENT | 06/10/2021 | $6,000 |
|
|
Name and Address
(A)
|
BOCHNIG, MELISSA KAY
63 SOUTH GENESEE AVE PONTIAC MI 48341-0000 |
Type or Classification
(B)
|
JANITOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,773 |
|
|
Name and Address
(A)
|
BONNIE WITGEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,569 |
|
|
Name and Address
(A)
|
BRADLEY MCPHERSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,844 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,844 |
|
|
Name and Address
(A)
|
BRANDI DINGEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,185 |
|
|
Name and Address
(A)
|
BRANDI WELCH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,452 |
|
|
Name and Address
(A)
|
BRANDY JOHNSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,046 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,046 |
|
|
Name and Address
(A)
|
BRENDA ENGHOFFER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,985 |
|
|
Name and Address
(A)
|
BRENT BRADEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,572 |
|
|
Name and Address
(A)
|
BRIAN GOFF
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,841 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,841 |
|
|
Name and Address
(A)
|
BRIAN PRICE
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,234 |
|
|
Name and Address
(A)
|
BRITTANY BARENIE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,734 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,734 |
|
|
Name and Address
(A)
|
BROC RANDOLPH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,996 |
|
|
Name and Address
(A)
|
BRUCE REAUME
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,898 |
NET PAY | 09/03/2020 | $5,335 |
NET PAY | 09/17/2020 | $5,373 |
NET PAY | 10/01/2020 | $6,801 |
NET PAY | 10/15/2020 | $5,401 |
NET PAY | 10/29/2020 | $5,381 |
NET PAY | 11/12/2020 | $6,725 |
NET PAY | 11/25/2020 | $5,325 |
NET PAY | 12/10/2020 | $5,250 |
NET PAY | 12/24/2020 | $14,307 |
|
|
Name and Address
(A)
|
BYRUM & FISK COMMUNICATIONS, LLC
1000 COOLIDGE RD EAST LANSING MI 48823-0000 |
Type or Classification
(B)
|
COMM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,174 |
CONSULTING & SOCIAL MEDIA SERVICES | 06/10/2021 | $5,000 |
CONSULTING & SOCIAL MEDIA SERVICES | 05/11/2021 | $5,000 |
CONSULTING & SOCIAL MEDIA SERVICES | 04/07/2021 | $5,000 |
CONSULTING & SOCIAL MEDIA SERVICES 7/21 | 08/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
C AND A GROUP
2790 W GUNN RD ROCHESTER MI 48306-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,923 |
SEPT21RENT | 08/19/2021 | $8,740 |
OCT20RENT | 09/17/2020 | $9,709 |
NOV20RENT | 10/15/2020 | $9,709 |
DEC20RENT | 11/12/2020 | $9,709 |
JAN 21 RENT | 12/17/2020 | $9,709 |
MEA 2/21 RENT | 01/21/2021 | $9,709 |
MAR 21 RENT | 02/18/2021 | $9,709 |
MEA 4/21 RENT | 03/11/2021 | $9,709 |
JUNE21RENT | 05/13/2021 | $8,740 |
JULY21RENT | 06/10/2021 | $8,740 |
AUG21RENT | 07/15/2021 | $8,740 |
|
|
Name and Address
(A)
|
CALAN, LLC
628 W MILHAM ROAD PORTAGE MI 49024-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,372 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,372 |
SEPT21RENT | 08/19/2021 | $8,781 |
OCT20RENT | 09/17/2020 | $8,781 |
NOV20RENT | 10/15/2020 | $8,781 |
DEC20RENT | 11/12/2020 | $8,781 |
JAN 21 RENT | 12/17/2020 | $8,781 |
MEA 2/21 RENT | 01/21/2021 | $8,781 |
MAR 21 RENT | 02/18/2021 | $8,781 |
MEA 4/21 RENT | 03/11/2021 | $8,781 |
MAY21RENT | 04/15/2021 | $8,781 |
JUNE21RENT | 05/13/2021 | $8,781 |
JULY21RENT | 06/10/2021 | $8,781 |
AUG21RENT | 07/15/2021 | $8,781 |
|
|
Name and Address
(A)
|
CANDACE WATSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,352 |
|
|
Name and Address
(A)
|
CANON FINANCIAL SERVICES
14904 COLLECTIONS CTR DR CHICAGO IL 60693-0149 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,970 |
IMAGEPRESS CONTRACT #0823397-001 | 04/08/2021 | $17,056 |
IMAGEPRESS CONTRACT #0823397-001 | 06/03/2021 | $8,838 |
IMAGEPRESS CONTRACT #0823397-001 | 05/06/2021 | $8,624 |
IMAGEPRESS CONTRACT# 0823397-001 | 07/08/2021 | $8,888 |
IMAGEPRESS CONTRACT# 0823397-001 | 08/18/2021 | $8,937 |
IMAGE PRESS CONTRACT #001-0823397-001 | 12/03/2020 | $8,386 |
IMAGE PRESS CONTRACT #001-0823397-001 | 10/21/2020 | $28,468 |
IMAGEPRESS CONTRACT # 001-0823397-001 | 11/05/2020 | $8,340 |
IMAGEPRESS CONTRACT #001-0823397-001 | 01/07/2021 | $8,433 |
IMGAGE PRESS CONTRACT #0823397-001 | 03/04/2021 | $8,528 |
|
|
Name and Address
(A)
|
CARL SCHMITT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,420 |
|
|
Name and Address
(A)
|
CARLY ALEXANDER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,897 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,897 |
|
|
Name and Address
(A)
|
CAROL DAVENPORT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,890 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,890 |
|
|
Name and Address
(A)
|
CAROL MYRON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,730 |
|
|
Name and Address
(A)
|
CARRIE HANSEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,661 |
|
|
Name and Address
(A)
|
CASEY GRENNELL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $853 |
|
|
Name and Address
(A)
|
CASEY SHADDUCK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,607 |
|
|
Name and Address
(A)
|
CATHERINE CUNNINGHAM
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,432 |
|
|
Name and Address
(A)
|
CATHERINE FIELDS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,547 |
|
|
Name and Address
(A)
|
CATHY SCOTT-LYNCH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,912 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,912 |
|
|
Name and Address
(A)
|
CHANGE MEDIA GROUP
1000 S WASHINGTON AVE #101 LANSING MI 48910-0000 |
Type or Classification
(B)
|
SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,995 |
ADVERTISING | 05/05/2021 | $19,995 |
|
|
Name and Address
(A)
|
CHARLES NEWMAN
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,348 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,693 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,041 |
NET PAY | 10/29/2020 | $5,348 |
|
|
Name and Address
(A)
|
CHARTER COMMUNICATIONS
PO BOX 94188 PALATINE IL 60094-4188 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,669 |
|
|
Name and Address
(A)
|
CHARTER TOWNSHIP OF FLINT
1490 S DYE ROAD FLINT MI 48532-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45 |
|
|
Name and Address
(A)
|
CHCWM HOLDINGS
5800 FORECMOST DR SE GRAND RAPIDS MI 49546-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,388 |
SEPT21RENT | 08/19/2021 | $10,898 |
MEA 4/21 RENT | 03/11/2021 | $10,898 |
MAY21RENT | 04/15/2021 | $10,898 |
JUNE21RENT | 05/13/2021 | $10,898 |
AUG21RENT | 07/15/2021 | $10,898 |
JULY21RENT | 06/10/2021 | $10,898 |
|
|
Name and Address
(A)
|
CHEMTREAT, INC.
15045 COLLECTIONS CTR DR CHIGAGO IL 60693-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,489 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,489 |
|
|
Name and Address
(A)
|
CHENAYA KRIS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,063 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,063 |
|
|
Name and Address
(A)
|
CHERYL MCCULLOUGH
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,913 |
|
|
Name and Address
(A)
|
CHRIS BAILEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,378 |
|
|
Name and Address
(A)
|
CHRISTINA HOLMES
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,766 |
|
|
Name and Address
(A)
|
CHRISTINA MASSUCH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,787 |
|
|
Name and Address
(A)
|
CHRISTOPHER CRAMER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,404 |
|
|
Name and Address
(A)
|
CHRISTOPHER MYERS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,554 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,554 |
|
|
Name and Address
(A)
|
CHRISTOPHER SALAZAR
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,312 |
|
|
Name and Address
(A)
|
CHRISTOPHER SMITH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,561 |
|
|
Name and Address
(A)
|
CIARA HARRIS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,546 |
|
|
Name and Address
(A)
|
CITY OF EAST LANSING, TREASURER
410 ABBOT ROAD EAST LANSING MI 48823-0000 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,980 |
|
|
Name and Address
(A)
|
CITY OF ISHPEMING
100 EAST DIVISION ST. ISHPEMING MI 49849-0000 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,151 |
|
|
Name and Address
(A)
|
CITY OF LATHRUP VILLAGE
27400 SOUTHFIELD RD. LATHRUP VILLAGE MI 48076-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,059 |
|
|
Name and Address
(A)
|
CODY COLLIER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,186 |
|
|
Name and Address
(A)
|
COLBY SMITH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,997 |
|
|
Name and Address
(A)
|
COMCAST
PO BOX 70219 PHILADELPHIA PA 19176-0219 |
Type or Classification
(B)
|
PHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
|
|
Name and Address
(A)
|
CONSUMERS ENERGY
PO BOX 740309 CINCINNATI OH 45274-0309 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $68,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,535 |
UTILITIES | 04/14/2021 | $5,387 |
|
|
Name and Address
(A)
|
DAIKIN APPLIED
24827 NETWORK PLACE CHICAGO IL 60673-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,320 |
|
|
Name and Address
(A)
|
DALTON GAY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,492 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,492 |
|
|
Name and Address
(A)
|
DAN LOYNES
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,011 |
|
|
Name and Address
(A)
|
DAN MCCOY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $744 |
|
|
Name and Address
(A)
|
DANIAL ENGHOFFER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,970 |
|
|
Name and Address
(A)
|
DANIEL CINCO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,077 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,077 |
|
|
Name and Address
(A)
|
DANIEL HENDERSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,214 |
|
|
Name and Address
(A)
|
DANIELLE BROPHY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,429 |
|
|
Name and Address
(A)
|
DANIELLE FELL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,895 |
|
|
Name and Address
(A)
|
DANIELLE TORRES
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,195 |
|
|
Name and Address
(A)
|
DANIELLE WILCOX
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,557 |
NET PAY | 10/08/2020 | $5,664 |
|
|
Name and Address
(A)
|
DARE DEVELOPMENT 1 LLC
1301 US 131 SOUTH PETOSKEY MI 49770-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,100 |
|
|
Name and Address
(A)
|
DARRYL CASTILLO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,063 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,063 |
|
|
Name and Address
(A)
|
DAVE KOENIGSKNECHT
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,628 |
|
|
Name and Address
(A)
|
DAVID BATTS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,797 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,100 |
NET PAY | 11/25/2020 | $6,303 |
|
|
Name and Address
(A)
|
DAVID BLACK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,719 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,719 |
|
|
Name and Address
(A)
|
DAVID HAGER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,958 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,958 |
|
|
Name and Address
(A)
|
DAVID HNATH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,698 |
NET PAY | 11/05/2020 | $5,126 |
NET PAY | 12/31/2020 | $9,209 |
|
|
Name and Address
(A)
|
DAVID LUTTIG
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,914 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,914 |
|
|
Name and Address
(A)
|
DAVID ZOLINSKI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,924 |
NET PAY | 09/24/2020 | $5,370 |
NET PAY | 12/31/2020 | $11,797 |
|
|
Name and Address
(A)
|
DEAN MIRIANI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,585 |
|
|
Name and Address
(A)
|
DEBORAH BARANTCHOUK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,820 |
|
|
Name and Address
(A)
|
DEBORAH SKUCZAS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,379 |
|
|
Name and Address
(A)
|
DEBRA GOFF
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,051 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,051 |
|
|
Name and Address
(A)
|
DEHOOGHE & VIAU PLUMBING/HEATING INC
723 DELTA AVE GLADSTONE MI 49837-0000 |
Type or Classification
(B)
|
MAINT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160 |
|
|
Name and Address
(A)
|
DENISON
555 BRIARWOOD CIR. STE 115 ANN ARBOR MI 48108-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,651 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,651 |
CONSULTING | 03/31/2021 | $8,913 |
CONSULTING SERVICES | 02/18/2021 | $17,825 |
ORGANIZATIONAL CULTURE SURVEY | 07/15/2021 | $8,913 |
|
|
Name and Address
(A)
|
DIANA MCKAY
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,012 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,032 |
NET PAY | 10/29/2020 | $5,020 |
|
|
Name and Address
(A)
|
DIANE ISHMAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,892 |
|
|
Name and Address
(A)
|
DIETZ JANITORIAL SERVICE, INC.
PO BOX 21176 LANSING MI 48906-0000 |
Type or Classification
(B)
|
JANITOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,620 |
|
|
Name and Address
(A)
|
DOUGLAS THERING
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,892 |
|
|
Name and Address
(A)
|
DTE ENERGY
P O BOX 740786 CINCINNATI OH 45274-0786 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,582 |
|
|
Name and Address
(A)
|
DUKE KELLY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,104 |
NET PAY | 12/31/2020 | $8,938 |
|
|
Name and Address
(A)
|
ECHO BRADEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,697 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,697 |
|
|
Name and Address
(A)
|
EDUCATORS LEADING THE PROFESSION
150 W. MARKET ST., STE 900 INDIANAPOLIS IN 46204-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,032 |
2020 STATE AFFILIATE SUPPORT | 09/03/2020 | $84,032 |
|
|
Name and Address
(A)
|
EILEEN NORTHRUP
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,166 |
|
|
Name and Address
(A)
|
ELIOT WOLFE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,872 |
|
|
Name and Address
(A)
|
ELISHA GLOVER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,026 |
|
|
Name and Address
(A)
|
ELLIS CLEANING CO.
PO BOX 16144 LANSING MI 48901-6144 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,009 |
|
|
Name and Address
(A)
|
EMMA WHITE RESEARCH
1327 JONES DR, SUITE 106 ANN ARBOR MI 48105-0000 |
Type or Classification
(B)
|
CNSLT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
FOCUS GROUPS (3) | 07/15/2021 | $27,000 |
ONLINE SURVEY | 08/19/2021 | $23,000 |
|
|
Name and Address
(A)
|
ERIC LARSEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,646 |
|
|
Name and Address
(A)
|
ERIC NIENHUIS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,645 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,645 |
NET PAY | 09/17/2020 | $11,093 |
NET PAY | 10/29/2020 | $14,043 |
NET PAY | 11/25/2020 | $12,601 |
NET PAY | 12/24/2020 | $10,908 |
|
|
Name and Address
(A)
|
ERICA RICHARDSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,385 |
|
|
Name and Address
(A)
|
ERIN FABER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,576 |
|
|
Name and Address
(A)
|
ERIN HUBERT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,196 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,296 |
NET PAY | 11/05/2020 | $5,572 |
NET PAY | 12/31/2020 | $9,624 |
|
|
Name and Address
(A)
|
ERNEST LUCKETT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,847 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,847 |
|
|
Name and Address
(A)
|
EXPRESS SERVICES, INC.
P.O. BOX 535434 ATLANTA GA 30353-5434 |
Type or Classification
(B)
|
TEMPS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,333 |
|
|
Name and Address
(A)
|
FAHEY, SCHULTZ, BURZYCH, RHODES PLC
4151 OKEMOS ROAD OKEMOS MI 48864-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,024 |
PROFESSIONAL SERVICES | 06/03/2021 | $32,535 |
PROFESSIONAL SERVICES | 06/17/2021 | $9,943 |
PROFESSIONAL SERVICES | 11/25/2020 | $9,718 |
PROFESSIONAL SERVICES | 03/18/2021 | $13,014 |
PROFESSIONAL SERVICES 5/31/21 | 06/17/2021 | $5,130 |
FIELD SERVICE FLEX TIME GRIEVANCE 6/30/21 | 07/22/2021 | $10,349 |
|
|
Name and Address
(A)
|
FAIRFIELD INN & SUITES BY MARRIOTT
3701 NORTH COUNTRY DR TRAVERSE CITY MI 49684-0000 |
Type or Classification
(B)
|
LODGING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,208 |
LODGING 7/21/21 | 08/12/2021 | $7,192 |
|
|
Name and Address
(A)
|
FD HAYES ELECTRIC CO.
2301 BEAL AVE. LANSING MI 48910-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,633 |
TUBE REPAIR JOB #202252 | 01/14/2021 | $11,633 |
|
|
Name and Address
(A)
|
FORD MOTOR LAND DEVELOPMENT CORPORATION
DEPT 186-01 DETROIT MI 48267-0186 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,037 |
|
|
Name and Address
(A)
|
FORESIGHT SUPERSIGN
2822 N MARTIN LUTHER KING LANSING MI 48906-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,246 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,246 |
REPAIR ROAD SIGN | 06/24/2021 | $8,246 |
|
|
Name and Address
(A)
|
FOUGNIE PROFESSIONAL LAWN MAINTENANCE
106 N. MARIAS ST CLAWSON MI 48017-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,853 |
|
|
Name and Address
(A)
|
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.
124 W ALLEGAN ST STE 1000 LANSING MI 48933-0000 |
Type or Classification
(B)
|
LEGAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,716 |
|
|
Name and Address
(A)
|
FRED GREENFIELD PROPERTY, LLC
205 WEST SHERMAN STREET CARO MI 48723-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,580 |
|
|
Name and Address
(A)
|
GABRIELLA WILLS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,607 |
|
|
Name and Address
(A)
|
GARFIELD PROFESSIONAL BUILDING, LLC
38550 GARFIELD RD, STE C CLINTON TOWNSHIP MI 48038-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,030 |
SEPT21RENT | 08/19/2021 | $7,402 |
JUNE21RENT | 05/27/2021 | $7,402 |
AUG21RENT | 07/15/2021 | $7,402 |
JULY21RENT | 06/10/2021 | $7,402 |
|
|
Name and Address
(A)
|
GARY FITCH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29 |
|
|
Name and Address
(A)
|
GBAO STRATEGIES
1701 K STREET NW SUITE 600 WASHINGTON DC 20006-0000 |
Type or Classification
(B)
|
SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,000 |
MEMBER QUALTRICS SURVEY | 09/24/2020 | $10,000 |
MEMBER QUALTRICS POST-ELECTION | 12/17/2020 | $18,000 |
|
|
Name and Address
(A)
|
GEORGE THURLOW
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,293 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,293 |
|
|
Name and Address
(A)
|
GERALD KRAMER TRUST
2425 MILITARY ST, BLDG 6 PT HURON MI 48060-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $49,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,000 |
|
|
Name and Address
(A)
|
GISGIE GENDREAU
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,321 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,321 |
|
|
Name and Address
(A)
|
GLAZER, MARK J.
P.O. BOX 769 BLOOMFIELD HILLS MI 48303-0769 |
Type or Classification
(B)
|
ARBIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,250 |
|
|
Name and Address
(A)
|
GLENDON, PAUL E.
414 N MAIN ST, #12 ANN ARBOR MI 48104-0000 |
Type or Classification
(B)
|
ARBIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
01-19-0004-125 126 GROUP SERVICES COORDINATOR | 06/17/2021 | $6,750 |
|
|
Name and Address
(A)
|
GRACE BENEDICT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,667 |
|
|
Name and Address
(A)
|
GRANGER
P O BOX 22213 LANSING MI 48909-2213 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,436 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,436 |
|
|
Name and Address
(A)
|
GRASSROOTS MIDWEST
3711 PLAZA DR LANSING MI 48906-0000 |
Type or Classification
(B)
|
SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,978 |
SERVICES | 09/08/2020 | $11,978 |
|
|
Name and Address
(A)
|
GUNTHORPE PLUMBING & HEATING , INC
4055 HUNSAKER DR EAST LANSING MI 48823-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,855 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,855 |
|
|
Name and Address
(A)
|
HALO BRANDED SOLUTIONS INC
3182 MOMENTUM PLACE CHICAGO IL 60689-5331 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,867 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,552 |
PROMO ITEMS CUST #508413 | 09/17/2020 | $7,685 |
|
|
Name and Address
(A)
|
HANNAH EX
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,069 |
|
|
Name and Address
(A)
|
HANNAH LYONS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,278 |
|
|
Name and Address
(A)
|
HEATHER ROUSH
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,604 |
|
|
Name and Address
(A)
|
HEATHER SCOTT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,024 |
|
|
Name and Address
(A)
|
HEIDI BERRIDGE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,635 |
NET PAY | 11/19/2020 | $5,569 |
|
|
Name and Address
(A)
|
HIEN LUU
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,710 |
|
|
Name and Address
(A)
|
HUNTER INVESTMENTS
4855 E BLUEGRASS RD,STE 100 MT. PLEASANT MI 48858-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $58,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,744 |
|
|
Name and Address
(A)
|
ILR SCHOOL
PO BOX 6838 ITHACA NY 14851-6838 |
Type or Classification
(B)
|
CNSLT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,250 |
|
|
Name and Address
(A)
|
JACQUELINE MAST
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,736 |
|
|
Name and Address
(A)
|
JAI CHAMUNDA PROPERTY, LLC
7498 MORGANSHIRE COURT KALAMAZOO MI 49009-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,740 |
|
|
Name and Address
(A)
|
JAMES BAKER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,308 |
|
|
Name and Address
(A)
|
JAMES GLEASON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,726 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,726 |
|
|
Name and Address
(A)
|
JAMES KARNES
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,535 |
|
|
Name and Address
(A)
|
JAMES MATTESON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29 |
|
|
Name and Address
(A)
|
JAMES PAVWOSKI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $822 |
|
|
Name and Address
(A)
|
JAMES SCHWEIGERT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,931 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,931 |
|
|
Name and Address
(A)
|
JAMIE OLGER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,058 |
|
|
Name and Address
(A)
|
JAMIE SOUTHWORTH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,522 |
|
|
Name and Address
(A)
|
JAN BARRONS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,401 |
|
|
Name and Address
(A)
|
JANAE DAWKINS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,893 |
|
|
Name and Address
(A)
|
JANET SURIANO-TAYLOR
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $294 |
|
|
Name and Address
(A)
|
JASON DIOTTE
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,398 |
NET PAY | 12/24/2020 | $8,931 |
|
|
Name and Address
(A)
|
JASON KEENE
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,163 |
NET PAY | 09/17/2020 | $7,890 |
NET PAY | 10/29/2020 | $9,599 |
NET PAY | 11/25/2020 | $9,045 |
NET PAY | 12/24/2020 | $6,629 |
|
|
Name and Address
(A)
|
JASON MUNDY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,326 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,326 |
|
|
Name and Address
(A)
|
JEANETTE PATTERSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,004 |
|
|
Name and Address
(A)
|
JEBAVY DRIVE PLAZA, LLC
2278 MANALES ROAD FOUNTAIN MI 49410-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,904 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,904 |
|
|
Name and Address
(A)
|
JEFFREY ARVOY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,693 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,693 |
|
|
Name and Address
(A)
|
JENNIFER KARBON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,802 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,802 |
|
|
Name and Address
(A)
|
JENNY HOWER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,484 |
|
|
Name and Address
(A)
|
JERI BANDKAU
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,062 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,062 |
|
|
Name and Address
(A)
|
JESSICA BROWN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,277 |
|
|
Name and Address
(A)
|
JESSICA DAVID
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,924 |
|
|
Name and Address
(A)
|
JILL BRAINERD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,699 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,699 |
|
|
Name and Address
(A)
|
JILL NOWICKI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,289 |
NET PAY | 11/05/2020 | $5,291 |
NET PAY | 12/31/2020 | $12,017 |
|
|
Name and Address
(A)
|
JOAN NARODOWIEC
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,624 |
|
|
Name and Address
(A)
|
JOAN PRUS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,649 |
|
|
Name and Address
(A)
|
JOANIE HUDDLESTON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,985 |
|
|
Name and Address
(A)
|
JOHN KAZENKO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,015 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,015 |
|
|
Name and Address
(A)
|
JOHN NICOLAI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,173 |
|
|
Name and Address
(A)
|
JOHN SHAVER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,238 |
|
|
Name and Address
(A)
|
JONES, SALLYJ.
601 CHERRY AVE BIG RAPIDS MI 49307-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,400 |
|
|
Name and Address
(A)
|
JORDAN HADLEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,404 |
|
|
Name and Address
(A)
|
JOSEPH BENZIE, JR
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $847 |
Total of All Transactions with this
Payee/Payer for This Schedule | $847 |
|
|
Name and Address
(A)
|
JOSEPH FIRESTONE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,811 |
NET PAY | 10/08/2020 | $5,636 |
NET PAY | 11/05/2020 | $5,636 |
NET PAY | 12/31/2020 | $7,907 |
|
|
Name and Address
(A)
|
JUDITH SNYDER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,533 |
|
|
Name and Address
(A)
|
JULIA RYAN-BRAWNER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $744 |
|
|
Name and Address
(A)
|
JULIE ADAMS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,110 |
|
|
Name and Address
(A)
|
JULIE JONES
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,034 |
|
|
Name and Address
(A)
|
JUSTIN LEVERETT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,532 |
|
|
Name and Address
(A)
|
KALEN POKLEY
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,393 |
|
|
Name and Address
(A)
|
KAREN GROST
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,234 |
|
|
Name and Address
(A)
|
KAREN SCHULZ
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,919 |
NET PAY | 10/08/2020 | $5,044 |
NET PAY | 11/05/2020 | $5,044 |
NET PAY | 12/03/2020 | $5,529 |
NET PAY | 12/31/2020 | $9,947 |
|
|
Name and Address
(A)
|
KAREN SPOTTS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,979 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,542 |
NET PAY | 10/29/2020 | $5,979 |
|
|
Name and Address
(A)
|
KARIN WEDGE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,769 |
|
|
Name and Address
(A)
|
KARLETTA GRIFFIN
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,059 |
|
|
Name and Address
(A)
|
KASEY FIEBERNITZ
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,127 |
|
|
Name and Address
(A)
|
KATHRYN FRITZLER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,512 |
|
|
Name and Address
(A)
|
KATIE HOANG
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,850 |
|
|
Name and Address
(A)
|
KELLI CONRAD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,095 |
|
|
Name and Address
(A)
|
KELLY RECK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,470 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,470 |
|
|
Name and Address
(A)
|
KELSEY PALASIO-BALLARD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,429 |
|
|
Name and Address
(A)
|
KENDALL LARTIGUE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,349 |
|
|
Name and Address
(A)
|
KENNETH COOK
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,014 |
NET PAY | 09/17/2020 | $13,103 |
NET PAY | 10/29/2020 | $19,732 |
NET PAY | 11/25/2020 | $10,327 |
NET PAY | 12/24/2020 | $8,852 |
|
|
Name and Address
(A)
|
KERI LORENTE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,996 |
|
|
Name and Address
(A)
|
KEVIN FINN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,774 |
NET PAY | 11/19/2020 | $6,836 |
|
|
Name and Address
(A)
|
KEVIN PHILLIPS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,974 |
|
|
Name and Address
(A)
|
KIM POTEAU-FOSTER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
NET PAY | 09/17/2020 | $7,393 |
NET PAY | 10/29/2020 | $9,966 |
NET PAY | 11/25/2020 | $10,505 |
|
|
Name and Address
(A)
|
KIMBERLY CANNON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,805 |
|
|
Name and Address
(A)
|
KIMBERLY CHAPPEL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,861 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,296 |
NET PAY | 09/24/2020 | $5,095 |
NET PAY | 10/22/2020 | $5,626 |
NET PAY | 11/19/2020 | $5,570 |
NET PAY | 12/17/2020 | $5,570 |
|
|
Name and Address
(A)
|
KIMBERLY HALL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,384 |
|
|
Name and Address
(A)
|
KIMBERLY SMITH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,374 |
|
|
Name and Address
(A)
|
KIMBERLY TOMAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,159 |
NET PAY | 10/08/2020 | $5,234 |
NET PAY | 11/05/2020 | $5,234 |
NET PAY | 12/31/2020 | $9,049 |
|
|
Name and Address
(A)
|
KIRK OZANICH
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,762 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,762 |
|
|
Name and Address
(A)
|
KITCHEN STADIUM, INC
42-33 12TH STREET LONG ISLAND CITY NY 11101-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,885 |
SNACK STASH | 06/09/2021 | $22,925 |
SNACK STASH | 03/18/2021 | $7,200 |
|
|
Name and Address
(A)
|
KLEEN OFFICE ENVIRONMENTS
2017 WILSON ST CONKLIN MI 49403-0000 |
Type or Classification
(B)
|
JANITOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,705 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,705 |
|
|
Name and Address
(A)
|
KRISTEN BROWN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,635 |
|
|
Name and Address
(A)
|
KRISTEN DRIVER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,657 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,657 |
|
|
Name and Address
(A)
|
KRISTEN THEIS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,830 |
|
|
Name and Address
(A)
|
KRISTIN PANWAS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,830 |
|
|
Name and Address
(A)
|
KYNA SISSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,090 |
|
|
Name and Address
(A)
|
LAHTI, MICHAEL
400 ELEVATION ST. HANCOCK MI 49930-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,360 |
|
|
Name and Address
(A)
|
LANSING GLASS CO.
330 BAKER STREET LANSING MI 48910-1541 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
LABOR & MATERIALS TO CAULK WALKWAY | 12/03/2020 | $15,000 |
|
|
Name and Address
(A)
|
LARRY ASHER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $810 |
|
|
Name and Address
(A)
|
LARRY NIENHUIS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $374 |
|
|
Name and Address
(A)
|
LATICIA ROGERS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,253 |
|
|
Name and Address
(A)
|
LAURIE WARD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,269 |
|
|
Name and Address
(A)
|
LEARNING TREE INTERNATIONAL
DEPT. AT 952907 ATLANTA GA 31192-2907 |
Type or Classification
(B)
|
SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,665 |
|
|
Name and Address
(A)
|
LENA PAYTON FIELDS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,935 |
|
|
Name and Address
(A)
|
LEONARD GRAHAM
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,195 |
NET PAY | 09/17/2020 | $13,482 |
NET PAY | 10/29/2020 | $10,632 |
NET PAY | 11/25/2020 | $11,239 |
NET PAY | 12/24/2020 | $9,842 |
|
|
Name and Address
(A)
|
LESLIE BROWN
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,252 |
|
|
Name and Address
(A)
|
LESLIE DALKE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,759 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,759 |
|
|
Name and Address
(A)
|
LINDA ANDERSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,049 |
|
|
Name and Address
(A)
|
LINDSAY SCHACHER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,396 |
NET PAY | 11/19/2020 | $5,555 |
NET PAY | 12/31/2020 | $8,461 |
|
|
Name and Address
(A)
|
LINDT/MCLAUGHLIN
PO BOX 128 BERRIEN SPRINGS MI 49103-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,270 |
|
|
Name and Address
(A)
|
LINKEDIN
1000 W MAUDE AVE SUNNYVALE CA 94085-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,097 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,097 |
|
|
Name and Address
(A)
|
LISA ALLEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,926 |
NET PAY | 09/10/2020 | $5,265 |
NET PAY | 09/24/2020 | $5,942 |
NET PAY | 10/08/2020 | $6,283 |
NET PAY | 10/22/2020 | $5,333 |
NET PAY | 11/05/2020 | $6,484 |
NET PAY | 11/19/2020 | $5,534 |
NET PAY | 12/17/2020 | $5,264 |
NET PAY | 12/31/2020 | $11,172 |
|
|
Name and Address
(A)
|
LISA MARTIAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,524 |
|
|
Name and Address
(A)
|
LISA PALASIO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,352 |
|
|
Name and Address
(A)
|
LISA TYCOCKI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,107 |
|
|
Name and Address
(A)
|
LISA VANG
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,639 |
|
|
Name and Address
(A)
|
LIZ G CONSULTING, LLC
1628 AUBURN AVE NE GRAND RAPIDS MI 49505-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
STRATEGIC CONSULTING PYMT 1 OF 2 | 10/29/2020 | $12,500 |
STRATEGIC PLAN PAYMENT 1 OF 2 | 08/12/2021 | $12,500 |
|
|
Name and Address
(A)
|
LORA WAGNER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,784 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,784 |
|
|
Name and Address
(A)
|
LORI LARSEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,167 |
|
|
Name and Address
(A)
|
LOURA BRITT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,792 |
|
|
Name and Address
(A)
|
LOVE EDUCATIONAL SERVICES, LLC
1392 EMERALD AVE SE ATLANTA GA 30316-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
|
|
Name and Address
(A)
|
LOWELL CONNER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,429 |
|
|
Name and Address
(A)
|
LSC COMMUNICATIONS
PO BOX 776411 CHICAGO IL 60677-6411 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $180,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,672 |
VOICE PRODUCTION | 10/21/2020 | $34,002 |
VOICE PRODUCTION | 08/26/2021 | $46,094 |
VOICE PRODUCTION DEC/JAN 21 | 01/07/2021 | $30,756 |
VOICE PRODUCTION FEB/MAR 21 | 02/25/2021 | $34,174 |
VOICE PRODUCTION APRIL/MAY | 04/22/2021 | $35,646 |
|
|
Name and Address
(A)
|
LUCAS ROBERTSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,721 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,721 |
|
|
Name and Address
(A)
|
LYNN PRINCE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,159 |
|
|
Name and Address
(A)
|
MAHONEY & ASSOCIATES
12750 ESCANABA DR. SUITE 1 DEWITT MI 48820-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,589 |
|
|
Name and Address
(A)
|
MANER COSTERISAN, P.C.
2425 E GRAND RIVER STE 1 LANSING MI 48912-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,232 |
2020 AUDIT | 11/25/2020 | $23,954 |
BI360 RENEWAL | 11/25/2020 | $8,098 |
2020 AUDIT SERVICES | 11/05/2020 | $50,236 |
|
|
Name and Address
(A)
|
MARC OLIVER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,004 |
|
|
Name and Address
(A)
|
MARCI MAZUCA
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,846 |
|
|
Name and Address
(A)
|
MARCIA SOUTHWELL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,122 |
|
|
Name and Address
(A)
|
MARCUS SNELL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,795 |
|
|
Name and Address
(A)
|
MARILYN DAVIDSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,223 |
|
|
Name and Address
(A)
|
MARISSA GAY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,996 |
|
|
Name and Address
(A)
|
MARK MIDDLEWOOD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,695 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,773 |
NET PAY | 09/24/2020 | $5,226 |
NET PAY | 10/22/2020 | $5,951 |
NET PAY | 11/19/2020 | $5,745 |
NET PAY | 12/17/2020 | $5,773 |
|
|
Name and Address
(A)
|
MARK PROUT
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,340 |
|
|
Name and Address
(A)
|
MARK WEISS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,340 |
|
|
Name and Address
(A)
|
MARTINA DEMEIRE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,437 |
|
|
Name and Address
(A)
|
MARY ERICKSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,621 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,621 |
|
|
Name and Address
(A)
|
MARY GROSSBAUER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,192 |
|
|
Name and Address
(A)
|
MARY HALLEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,904 |
NET PAY | 11/05/2020 | $5,068 |
NET PAY | 12/31/2020 | $12,578 |
|
|
Name and Address
(A)
|
MARY HARTLEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,056 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,056 |
|
|
Name and Address
(A)
|
MARY OZANICH
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,019 |
|
|
Name and Address
(A)
|
MARY SWIDERSKI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,994 |
|
|
Name and Address
(A)
|
MATTHEW BENDER & CO., INC.
28544 NETWORK PLACE CHICAGO IL 60673-1285 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,950 |
EMPLOYMENT DISCRIMINATION | 10/29/2020 | $5,433 |
|
|
Name and Address
(A)
|
MATTHEW BORGHI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,252 |
NET PAY | 12/03/2020 | $5,171 |
|
|
Name and Address
(A)
|
MATTHEW BRUMM
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,111 |
|
|
Name and Address
(A)
|
MATTHEW COOK
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,355 |
|
|
Name and Address
(A)
|
MATTHEW NYQUIST
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,586 |
NET PAY | 10/08/2020 | $5,921 |
NET PAY | 11/05/2020 | $5,921 |
NET PAY | 12/03/2020 | $5,015 |
NET PAY | 12/31/2020 | $13,022 |
|
|
Name and Address
(A)
|
MATTHEW ZIMMERMAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,227 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,837 |
NET PAY | 09/24/2020 | $5,003 |
NET PAY | 10/22/2020 | $5,277 |
NET PAY | 11/19/2020 | $5,486 |
NET PAY | 12/17/2020 | $5,461 |
|
|
Name and Address
(A)
|
MCCOY MAINTENANCE INC
17021 STEPHENS EASTPOINTE MI 48021-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,151 |
|
|
Name and Address
(A)
|
MEA 11-A COORDINATING COUNCIL
1483 SOUTH VALLEY CENTER DR BAY CITY MI 48706-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
|
|
Name and Address
(A)
|
MEA 12-A COORDINATING COUNCIL
1483 SOUTH VALLEY CENTER DR BAY CITY MI 48706-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,104 |
Q1 20/21 REBATE | 09/18/2020 | $5,275 |
Q2 20/21 REBATE | 12/17/2020 | $5,275 |
Q3 20/21 REBATE | 03/18/2021 | $5,275 |
Q4 20/21 REBATE | 06/22/2021 | $5,275 |
|
|
Name and Address
(A)
|
MEA 12-B COORDINATING COUNCIL
509 VANCE ROAD MIDLAND MI 48640-6405 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,510 |
Q1 20/21 REBATE | 09/18/2020 | $14,875 |
Q2 20/21 REBATE | 12/17/2020 | $14,875 |
Q3 20/21 REBATE | 03/18/2021 | $14,875 |
Q4 20/21 REBATE | 06/22/2021 | $14,875 |
|
|
Name and Address
(A)
|
MEA 2-B COORDINATING COUNCIL
6 PARKLANE BLVD STE 665 DEARBORN MI 48126-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,464 |
|
|
Name and Address
(A)
|
MEA 2-E COORDINATING COUNCIL
40500 ANN ARBOR RD PLYMOUTH MI 48170-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,917 |
Q1 20/21 REBATE | 09/18/2020 | $5,425 |
Q2 20/21 REBATE | 12/17/2020 | $5,425 |
Q3 20/21 REBATE | 03/18/2021 | $5,425 |
Q4 20/21 REBATE | 06/22/2021 | $5,425 |
|
|
Name and Address
(A)
|
MEA 2-L COORDINATING COUNCIL
40500 ANN ARBOR RD PLYMOUTH MI 48170-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,246 |
Q1 20/21 REBATE | 09/18/2020 | $5,275 |
Q2 20/21 REBATE | 12/17/2020 | $5,275 |
Q3 20/21 REBATE | 03/18/2021 | $5,275 |
Q4 20/21 REBATE | 06/22/2021 | $5,275 |
|
|
Name and Address
(A)
|
MEA 3-C ANN ARBOR COORDINATING COUNCIL
4141 JACKSON ROAD ANN ARBOR MI 48103-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,781 |
|
|
Name and Address
(A)
|
MEA 6-A WARREN-FITZGERALD COORD COUNCIL
13969 PLUMBROOK STERLING HEIGHTS MI 48312-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,752 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,852 |
Q1 20/21 REBATE | 09/18/2020 | $5,275 |
Q2 20/21 REBATE | 12/17/2020 | $5,275 |
Q3 20/21 REBATE | 03/18/2021 | $5,275 |
Q4 20/21 REBATE | 06/22/2021 | $5,275 |
|
|
Name and Address
(A)
|
MEA 6-B COORDINATING COUNCIL
308 WALL STREET SUITE A PORT HURON MI 48060-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,601 |
|
|
Name and Address
(A)
|
MEA 6-C UTICA COORDINATING COUNCIL
13969 PLUMBROOK STERLING HEIGHTS MI 48312-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,502 |
Q1 20/21 REBATE | 09/18/2020 | $5,275 |
Q2 20/21 REBATE | 12/17/2020 | $5,275 |
Q3 20/21 REBATE | 03/18/2021 | $5,275 |
Q4 20/21 REBATE | 06/22/2021 | $5,275 |
|
|
Name and Address
(A)
|
MEA 6-E MEA-NEA LOCAL 1
38550 GARFIELD SUITE B CLINTON TOWNSHIP MI 48038-3406 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,870 |
Q1 20/21 REBATE | 09/18/2020 | $27,279 |
Q2 20/21 REBATE | 12/17/2020 | $26,789 |
Q3 20/21 REBATE | 03/18/2021 | $21,700 |
Q4 20/21 REBATE | 06/22/2021 | $21,700 |
|
|
Name and Address
(A)
|
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC
17500 W ELEVEN MILE RD LATHRUP VILLAGE MI 48076-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,747 |
Q1 20/21 REBATE | 09/18/2020 | $10,550 |
Q2 20/21 REBATE | 12/17/2020 | $5,275 |
Q3 20/21 REBATE | 03/18/2021 | $5,275 |
Q4 20/21 REBATE | 06/22/2021 | $5,275 |
|
|
Name and Address
(A)
|
MEA 7-G FARMINGTON COORDINATING COUNCIL
2625 E OAKLEY RD., STE 200 COMMERCE TWP. MI 48390-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,162 |
|
|
Name and Address
(A)
|
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC
200 E SILVERBELL RD LAKE ORION MI 48359-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,318 |
Q1 20/21 REBATE | 09/18/2020 | $5,275 |
Q2 20/21 REBATE | 12/17/2020 | $5,275 |
Q3 20/21 REBATE | 03/18/2021 | $5,275 |
Q4 20/21 REBATE | 06/22/2021 | $5,275 |
|
|
Name and Address
(A)
|
MEA FINANCIAL SERVICES
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
T/D/W/IC |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $582,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $592,755 |
INTERCOMPANY TRANSFER | 06/29/2021 | $9,000 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 12/21/2020 | $562,059 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 06/29/2021 | $6,677 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 08/30/2021 | $5,118 |
|
|
Name and Address
(A)
|
MEI-YEE NG
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,108 |
|
|
Name and Address
(A)
|
MELANIE MCCOY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,936 |
|
|
Name and Address
(A)
|
MELINDA FREY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,017 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,017 |
|
|
Name and Address
(A)
|
MELINDA TIRABOSCHI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,334 |
|
|
Name and Address
(A)
|
MELISSA MCDONALD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,522 |
|
|
Name and Address
(A)
|
MELISSA RILL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,220 |
|
|
Name and Address
(A)
|
MELISSA SULLIVAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,524 |
|
|
Name and Address
(A)
|
MICHAEL BAILEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,676 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,676 |
|
|
Name and Address
(A)
|
MICHAEL SCHWEIKERT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,401 |
|
|
Name and Address
(A)
|
MICHAEL SISSING
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,971 |
NET PAY | 10/29/2020 | $6,729 |
NET PAY | 11/25/2020 | $5,473 |
|
|
Name and Address
(A)
|
MICHELLE GEHRINGER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,517 |
|
|
Name and Address
(A)
|
MICHELLE SALAZAR
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,635 |
|
|
Name and Address
(A)
|
MICHELLE SHIPMAN
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,750 |
|
|
Name and Address
(A)
|
MICHELLE STROBEL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,842 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,842 |
|
|
Name and Address
(A)
|
MICHIGAN EDUCATION SPECIAL SERVICES ASSOCATION
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
T/D/W/IC |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,304,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,304,143 |
INTERCOMPANY TRANSFER | 12/15/2020 | $384,462 |
INTERCOMPANY TRANSFER | 12/22/2020 | $113,855 |
INTERCOMPANY TRANSFER | 03/30/2021 | $348,532 |
INTERCOMPANY TRANSFER | 07/01/2021 | $510,860 |
INTERCOMPANY TRANSFER | 08/31/2021 | $562,624 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 09/10/2020 | $399,464 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 09/24/2020 | $397,003 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 10/08/2020 | $372,271 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 10/22/2020 | $380,261 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 11/05/2020 | $361,010 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 11/19/2020 | $385,909 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 12/03/2020 | $481,856 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 12/17/2020 | $373,132 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 12/31/2020 | $93,083 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 06/30/2021 | $69,673 |
TAXES, DEDUCTIONS & WITHHOLDINGS | 08/31/2021 | $70,148 |
|
|
Name and Address
(A)
|
MICHIGAN EDUCATIONAL CREDIT UNION
9200 HAGGERTY RD PLYMOUTH MI 48170-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,604 |
|
|
Name and Address
(A)
|
MICHIGAN STATE UNIVERSITY
556 E CIRCLE DRIVE EAST LANSING MI 48824-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,000 |
|
|
Name and Address
(A)
|
MIERENDORF LAW OFFICES, P.C.
1129 S. BRIDGE ST. BELDING MI 48809-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,552 |
|
|
Name and Address
(A)
|
MITEL
PO BOX 53230 PHOENIX AZ 85072-3230 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,218 |
|
|
Name and Address
(A)
|
MJS MAINTENANCE SERVICES
14386 YALE STREET LIVONIA MI 48154-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,742 |
|
|
Name and Address
(A)
|
MOMENTUM ASSOCIATES
5571 SILVERLEAF HASLETT MI 48840-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
STRATEGIC PLAN PAYMENT 1 | 10/29/2020 | $12,500 |
STRATEGIC PLAN - FINAL PAYMENT | 08/12/2021 | $12,500 |
|
|
Name and Address
(A)
|
MONICA MCKAY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,400 |
NET PAY | 11/19/2020 | $5,134 |
NET PAY | 12/17/2020 | $8,051 |
|
|
Name and Address
(A)
|
MORGAN SCHULTE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,795 |
|
|
Name and Address
(A)
|
MSU-APA
3474 ALAIEDON PARKWAY OKEMOS MI 48864-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,403 |
|
|
Name and Address
(A)
|
NADIA LINDBERG
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $744 |
|
|
Name and Address
(A)
|
NANCY CALLAHAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $744 |
|
|
Name and Address
(A)
|
NANCY THERIAC
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,162 |
|
|
Name and Address
(A)
|
NATALIE DRAPER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,953 |
|
|
Name and Address
(A)
|
NATALIE LYON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,392 |
|
|
Name and Address
(A)
|
NATASHA MERRITT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,987 |
|
|
Name and Address
(A)
|
NATHAN PAVWOSKI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,376 |
|
|
Name and Address
(A)
|
NATHANIEL ARISS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,138 |
|
|
Name and Address
(A)
|
NATIONAL EDUCATION ASSOCIATION
1201 16TH STREET NW WASHINGTON DC 20036-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,448 |
2021 REPRESENTATIVE ASSEMBLY SUPPORT | 06/17/2021 | $6,000 |
2020-2021 NCSEA DUES | 02/04/2021 | $15,000 |
ASSOC PROFESSIONAL LIABILITY INSURANCE | 12/10/2020 | $36,948 |
|
|
Name and Address
(A)
|
NEWTOWNE CENTER
ONE TOWNE SQ, STE 1200 SOUTHFIELD MI 48076-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,813 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,813 |
|
|
Name and Address
(A)
|
NICHOLAS KLOMP
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,786 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,877 |
NET PAY | 09/24/2020 | $5,786 |
|
|
Name and Address
(A)
|
NICHOLAS PALASIO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,188 |
|
|
Name and Address
(A)
|
NICHOLE PUTMAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,950 |
|
|
Name and Address
(A)
|
NICOLE YUNKER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,970 |
|
|
Name and Address
(A)
|
NIELSEN COMMERCIAL CONSTRUCTION CO., INC
4604 WEST HOLT ROAD HOLT MI 48842-0007 |
Type or Classification
(B)
|
SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,979 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,979 |
CROSSWALK REPAIR | 04/22/2021 | $21,979 |
|
|
Name and Address
(A)
|
NORTH MITCHELL STREET PLAZA LLC
PO BOX 274 CADILLAC MI 49601-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,487 |
|
|
Name and Address
(A)
|
NORTHLAND BASEMENT SYSTEMS
111 COMMERCIAL LN WAKEFIELD MI 49968-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,809 |
DEPOSIT BASEMENT REPAIRS ISHPEMING | 06/03/2021 | $11,809 |
|
|
Name and Address
(A)
|
OLIVIA MATICE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,465 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,465 |
|
|
Name and Address
(A)
|
OLUSOLA SEKONI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,968 |
|
|
Name and Address
(A)
|
PAMELA KUNDRAT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,561 |
|
|
Name and Address
(A)
|
PATRICIA CROZE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $546 |
|
|
Name and Address
(A)
|
PATRICK SOKOL
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,534 |
NET PAY | 10/29/2020 | $5,579 |
NET PAY | 11/25/2020 | $5,151 |
|
|
Name and Address
(A)
|
PAUL CUMMINGS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,061 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,061 |
NET PAY | 09/17/2020 | $5,855 |
NET PAY | 10/29/2020 | $7,711 |
NET PAY | 11/25/2020 | $7,444 |
NET PAY | 12/24/2020 | $5,051 |
|
|
Name and Address
(A)
|
PAUL GONZALEZ
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $614 |
Total of All Transactions with this
Payee/Payer for This Schedule | $614 |
|
|
Name and Address
(A)
|
PDS
470 NORRISTOWN RD, ST 202 BLUE BELL PA 19422-2321 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,734 |
SAAS VISTA HRMS SEPT 2020 | 09/03/2020 | $5,761 |
SAAS VISTA HRMS AUG 2020 | 09/10/2020 | $5,761 |
SAAS VISTA HRMS OCT 2020 | 09/24/2020 | $5,761 |
SAAS VISTA HRMS NOV 2020 | 11/05/2020 | $6,993 |
SAAS VISTA HRMS DEC 2020 | 11/25/2020 | $7,203 |
SAAS VISTA HRMS JAN 2021 | 12/22/2020 | $7,203 |
SAAS VISTA HRMS FEB 2021 | 02/04/2021 | $5,781 |
SAAS VISTS HRMS MAR 21 | 02/25/2021 | $5,781 |
SAAS VISTA HRMS APRIL 2021 | 03/31/2021 | $5,781 |
MAY 21 SAAS VISTA HRMS | 05/20/2021 | $5,664 |
SAAS VISTA HRMS JUNE 2021 | 06/03/2021 | $5,778 |
SAAS VISTA HRMS 7/21 | 06/24/2021 | $5,778 |
SAAS VISTA HRMS 8/21 | 08/05/2021 | $5,733 |
|
|
Name and Address
(A)
|
PERRY SYLVESTER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,858 |
|
|
Name and Address
(A)
|
PERSONNEL WORLD, INC
924 CENTENNIAL WAY, STE 400 LANSING MI 48917-0000 |
Type or Classification
(B)
|
TEMPS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $136,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,418 |
|
|
Name and Address
(A)
|
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887 PITTSBURGH PA 15250-7887 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,889 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,910 |
6/21-9/21 POSTAGE METERS ACCT 0010193496 | 05/27/2021 | $5,021 |
|
|
Name and Address
(A)
|
PLATINUM MECHANICAL, INC
5051 EXCHANGE DR FLINT MI 48507-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,380 |
|
|
Name and Address
(A)
|
PLUMBROOK JV ASSOCIATES, LLC
43900 GARFIELD RD STE 203 CLINTON TWP MI 48038-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,920 |
SEPT21RENT | 08/19/2021 | $6,160 |
OCT20RENT | 09/17/2020 | $6,160 |
NOV20RENT | 10/15/2020 | $6,160 |
DEC20RENT | 11/12/2020 | $6,160 |
JAN 21 RENT | 12/17/2020 | $6,160 |
MEA 2/21 RENT | 01/21/2021 | $6,160 |
MAR 21 RENT | 02/18/2021 | $6,160 |
MEA 4/21 RENT | 03/11/2021 | $6,160 |
MAY21RENT | 04/15/2021 | $6,160 |
JUNE21RENT | 05/13/2021 | $6,160 |
AUG21RENT | 07/15/2021 | $6,160 |
JULY21RENT | 06/10/2021 | $6,160 |
|
|
Name and Address
(A)
|
PLYMOUTH OFFICE PLAZA, LLC
40400 ANN ARBOR RD #100 PLYMOUTH MI 48170-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,640 |
SEPT21RENT | 08/19/2021 | $9,970 |
OCT20RENT | 09/17/2020 | $9,970 |
NOV20RENT | 10/15/2020 | $9,970 |
DEC20RENT | 11/12/2020 | $9,970 |
JAN 21 RENT | 12/17/2020 | $9,970 |
MEA 2/21 RENT | 01/21/2021 | $9,970 |
MAR 21 RENT | 02/18/2021 | $9,970 |
MEA 4/21 RENT | 03/11/2021 | $9,970 |
MAY21RENT | 04/15/2021 | $9,970 |
JUNE21RENT | 05/13/2021 | $9,970 |
AUG21RENT | 07/15/2021 | $9,970 |
JULY21RENT | 06/10/2021 | $9,970 |
|
|
Name and Address
(A)
|
POSTMASTER - METROPLEX PONTIAC
711 N GLENWOOD AVENUE PONTIAC MI 48340-9640 |
Type or Classification
(B)
|
POSTAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
POSTAGE MEA VOICE PERMIT 744-250 | 09/10/2020 | $25,000 |
POSTAGE MEA VOICE PERMIT 744-250 | 10/29/2020 | $15,000 |
FEB 2021 MAILING POSTAGE PERMIT 744-250 | 01/07/2021 | $20,000 |
POSTAGE VOICE MAILING APR-MAY 21 | 04/08/2021 | $20,000 |
POSTAGE - MEA VOICE PERMIT 744-250 | 06/24/2021 | $20,000 |
|
|
Name and Address
(A)
|
PROFORMA
P.O. BOX 640814 CINCINNATI OH 45264-0814 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,582 |
|
|
Name and Address
(A)
|
PROGRESS MICHIGAN
614 N. SEYMOUR AVENUE LANSING MI 48933-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
2020 GENERAL SUPPORT | 09/24/2020 | $25,000 |
|
|
Name and Address
(A)
|
RACHELLE TWICHELL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,005 |
|
|
Name and Address
(A)
|
RAEANN LOY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,993 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,393 |
NET PAY | 11/19/2020 | $5,200 |
NET PAY | 12/17/2020 | $5,200 |
|
|
Name and Address
(A)
|
RAENAE PALASIO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,805 |
|
|
Name and Address
(A)
|
RANDALL SCHIESTEL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,583 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,583 |
|
|
Name and Address
(A)
|
RASHAAN WATSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,801 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,801 |
|
|
Name and Address
(A)
|
REBECCA BODZICK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,795 |
|
|
Name and Address
(A)
|
REGINA CRUDUP
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,126 |
|
|
Name and Address
(A)
|
RENEE SZURNA
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,376 |
|
|
Name and Address
(A)
|
RENO PALASIO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,746 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,746 |
|
|
Name and Address
(A)
|
RHONDA JONES
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,169 |
NET PAY | 10/22/2020 | $5,100 |
NET PAY | 11/19/2020 | $5,100 |
NET PAY | 12/17/2020 | $5,100 |
|
|
Name and Address
(A)
|
RICHARD PHILLIPSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,023 |
NET PAY | 12/31/2020 | $6,760 |
|
|
Name and Address
(A)
|
RICHARD RINGSTROM
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $744 |
|
|
Name and Address
(A)
|
RICHARD WEINGARTNER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,928 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,928 |
|
|
Name and Address
(A)
|
ROBERT ARNOLD
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,205 |
NET PAY | 09/17/2020 | $12,552 |
NET PAY | 10/29/2020 | $21,303 |
NET PAY | 11/25/2020 | $13,239 |
NET PAY | 12/24/2020 | $15,111 |
|
|
Name and Address
(A)
|
ROBERT KWIATKOSKI
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,270 |
NET PAY | 10/22/2020 | $5,038 |
NET PAY | 11/19/2020 | $5,340 |
NET PAY | 12/17/2020 | $5,353 |
|
|
Name and Address
(A)
|
ROBERT RINKEL
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,675 |
|
|
Name and Address
(A)
|
ROBERT STANLEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,095 |
|
|
Name and Address
(A)
|
ROBIN BENNETT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,123 |
|
|
Name and Address
(A)
|
ROBIN GARN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,393 |
|
|
Name and Address
(A)
|
ROBIN WHITFORD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,189 |
|
|
Name and Address
(A)
|
RONALD KEOLEIAN
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,433 |
|
|
Name and Address
(A)
|
ROSE BALEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,220 |
|
|
Name and Address
(A)
|
ROSS WILSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,718 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,955 |
NET PAY | 09/10/2020 | $5,064 |
NET PAY | 10/08/2020 | $6,467 |
NET PAY | 11/05/2020 | $6,258 |
NET PAY | 12/03/2020 | $5,432 |
NET PAY | 12/17/2020 | $5,711 |
NET PAY | 12/31/2020 | $17,305 |
|
|
Name and Address
(A)
|
RYAN MAZUCA
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,418 |
|
|
Name and Address
(A)
|
S. T. CONSTRUCTION & SON
14283 S DIXIE HIGHWAY MONROE MI 48161-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,600 |
|
|
Name and Address
(A)
|
SAMARA MORGAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,032 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,032 |
|
|
Name and Address
(A)
|
SANDRA BENFORD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,290 |
|
|
Name and Address
(A)
|
SANDRA NELSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,319 |
|
|
Name and Address
(A)
|
SANDRA TAYLOR
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,971 |
NET PAY | 10/08/2020 | $5,289 |
|
|
Name and Address
(A)
|
SANDY MOUA
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,533 |
|
|
Name and Address
(A)
|
SARA HILL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,735 |
|
|
Name and Address
(A)
|
SARA VAN SINGEL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,786 |
|
|
Name and Address
(A)
|
SARAH REDMAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,420 |
|
|
Name and Address
(A)
|
SCHINDLER ELEVATOR CORPORATION
PO BOX 93050 CHICAGO IL 60673-3050 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,190 |
3/1/21 - 2/28/22 YEARLY BILLING ID 5000037729 | 03/18/2021 | $16,664 |
|
|
Name and Address
(A)
|
SCOTT ANGEBRANDT
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,718 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,718 |
|
|
Name and Address
(A)
|
SCOTT BARNHART
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,002 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,856 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,858 |
NET PAY | 10/29/2020 | $7,746 |
NET PAY | 11/25/2020 | $8,256 |
|
|
Name and Address
(A)
|
SCOTT WARRINER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,909 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,067 |
NET PAY | 10/29/2020 | $5,293 |
NET PAY | 11/25/2020 | $5,865 |
|
|
Name and Address
(A)
|
SHANNON SPICER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $972 |
|
|
Name and Address
(A)
|
SHAWN GREEN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,732 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,732 |
|
|
Name and Address
(A)
|
SHAWNA DIETZ
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,772 |
|
|
Name and Address
(A)
|
SHEILA JOLLEY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,306 |
|
|
Name and Address
(A)
|
SHERIE TWENTER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,866 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,866 |
|
|
Name and Address
(A)
|
SHERRY CASTILLO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,582 |
|
|
Name and Address
(A)
|
SHEYLENE HALL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,327 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,327 |
|
|
Name and Address
(A)
|
SIEMENS INDUSTRY, INC.
PO BOX 2134 CAROL STREAM IL 60132-2134 |
Type or Classification
(B)
|
MAINT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,044 |
|
|
Name and Address
(A)
|
SOUTH OAKLAND MEA-NEA
17500 W ELEVEN MILE RD LATHRUP VILLAGE MI 48076-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,926 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,126 |
Q1 20/21 REBATE | 09/18/2020 | $10,550 |
Q2 20/21 REBATE | 12/17/2020 | $10,550 |
Q3 20/21 REBATE | 03/18/2021 | $10,550 |
Q4 20/21 REBATE | 06/22/2021 | $10,550 |
|
|
Name and Address
(A)
|
SPARROW OCCUPATIONAL HEALTH SERVICES
PO BOX 13008 LANSING MI 48901-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,785 |
|
|
Name and Address
(A)
|
SPARTAN LAWN CARE, INC
PO BOX 4882 EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
MAINT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,743 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,743 |
|
|
Name and Address
(A)
|
STACI STOWE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,291 |
|
|
Name and Address
(A)
|
STACIE DUBIE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,878 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,878 |
|
|
Name and Address
(A)
|
STACIE SHUNN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,816 |
|
|
Name and Address
(A)
|
STACY MASTERS
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,002 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,260 |
NET PAY | 10/29/2020 | $5,002 |
|
|
Name and Address
(A)
|
STACY OUTWATER
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,202 |
|
|
Name and Address
(A)
|
STAMPS.COM
P.O. BOX 202921 DALLAS TX 75320-2921 |
Type or Classification
(B)
|
POSTAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,880 |
|
|
Name and Address
(A)
|
STAPLES ADVANTAGE
P O BOX 660409 DALLAS TX 75266-0409 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $90,410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,410 |
|
|
Name and Address
(A)
|
STELLA MASON
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $780 |
Total of All Transactions with this
Payee/Payer for This Schedule | $780 |
|
|
Name and Address
(A)
|
STEPHANIE NAGEOTTE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,627 |
|
|
Name and Address
(A)
|
STEPHANIE TEALL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105 |
|
|
Name and Address
(A)
|
STEPHEN WEBB
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,597 |
|
|
Name and Address
(A)
|
STEVE GIBSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,897 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,794 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,691 |
NET PAY | 12/31/2020 | $7,897 |
|
|
Name and Address
(A)
|
STEVEN MOY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,657 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,314 |
NET PAY | 11/05/2020 | $7,657 |
|
|
Name and Address
(A)
|
SUSAN JAHN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,269 |
|
|
Name and Address
(A)
|
SUSAN STECHSCHULTE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,915 |
|
|
Name and Address
(A)
|
SUSAN ZDYBEL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,207 |
|
|
Name and Address
(A)
|
SUSANNA COLBY
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,176 |
|
|
Name and Address
(A)
|
TAMARA GRICE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,417 |
|
|
Name and Address
(A)
|
TAMMY COOK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,480 |
|
|
Name and Address
(A)
|
TANYA PRATT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,885 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,926 |
NET PAY | 10/08/2020 | $5,131 |
NET PAY | 11/05/2020 | $5,131 |
NET PAY | 12/31/2020 | $13,779 |
|
|
Name and Address
(A)
|
TARA WILBUR
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,443 |
NET PAY | 10/22/2020 | $5,380 |
NET PAY | 11/19/2020 | $5,380 |
NET PAY | 12/17/2020 | $5,380 |
|
|
Name and Address
(A)
|
TATUM, BEVERLY DANIEL
2795 PEACHTREE ROAD NE #706 ATLANTA GA 30305-0000 |
Type or Classification
(B)
|
SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
SPEAKER FOR 2021 VIRTUAL WINTER CONF | 02/04/2021 | $10,000 |
|
|
Name and Address
(A)
|
TAYLOR MORGAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,351 |
|
|
Name and Address
(A)
|
TEINA CHRISTIAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,510 |
|
|
Name and Address
(A)
|
TENETRA MOON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,207 |
|
|
Name and Address
(A)
|
TERESA BENDALL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,037 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,241 |
NET PAY | 12/03/2020 | $5,037 |
|
|
Name and Address
(A)
|
TERESA CONRAD
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,072 |
|
|
Name and Address
(A)
|
THE CROSSING PLACE, INC
113 W MICHIGAN AVE STE 301 JACKSON MI 49201-1303 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,541 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,933 |
SEPT21RENT | 08/19/2021 | $5,366 |
OCT20RENT | 09/17/2020 | $5,366 |
NOV20RENT | 10/15/2020 | $5,366 |
DEC20RENT | 11/12/2020 | $5,366 |
JAN 21 RENT | 12/17/2020 | $5,366 |
MEA 2/21 RENT | 01/21/2021 | $5,366 |
MAR 21 RENT | 02/18/2021 | $5,366 |
MEA 4/21 RENT | 03/11/2021 | $5,366 |
MAY21RENT | 04/15/2021 | $5,366 |
JUNE21RENT | 05/13/2021 | $5,366 |
JULY21RENT | 06/10/2021 | $5,366 |
AUG21RENT | 07/15/2021 | $5,366 |
|
|
Name and Address
(A)
|
THE SHUMAKER TECHNOLOGY GROUP
3721 W MICHIGAN AVE LANSING MI 48917-0000 |
Type or Classification
(B)
|
CNSLT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,867 |
WEBSITE REDESIGN | 09/10/2020 | $9,520 |
2020-2021 CONTENT CENTRAL RENEWAL | 09/18/2020 | $24,584 |
|
|
Name and Address
(A)
|
THOMAS MORGAN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,803 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,916 |
NET PAY | 12/17/2020 | $5,113 |
|
|
Name and Address
(A)
|
THOMASINE BREHAR
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,156 |
|
|
Name and Address
(A)
|
THOMSON REUTERS - WEST
PO BOX 6292 CAROL STREAM IL 60197-6292 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,497 |
|
|
Name and Address
(A)
|
TIFFANY KARNES
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,398 |
|
|
Name and Address
(A)
|
TIMMARA GANT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,698 |
|
|
Name and Address
(A)
|
TIMOTHY DAWKINS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,682 |
NET PAY | 12/31/2020 | $10,629 |
|
|
Name and Address
(A)
|
TIMOTHY HEIM
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,410 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,995 |
NET PAY | 11/19/2020 | $5,176 |
NET PAY | 12/17/2020 | $5,234 |
|
|
Name and Address
(A)
|
TIMOTHY KING
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,508 |
|
|
Name and Address
(A)
|
TIMOTHY MAIER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,233 |
|
|
Name and Address
(A)
|
TIMOTHY SNEED
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,655 |
|
|
Name and Address
(A)
|
TODD LAWRENCE
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,494 |
|
|
Name and Address
(A)
|
TODD MCNITT
1216 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,459 |
NET PAY | 09/17/2020 | $8,711 |
NET PAY | 10/29/2020 | $12,038 |
NET PAY | 11/25/2020 | $9,628 |
NET PAY | 12/24/2020 | $7,082 |
|
|
Name and Address
(A)
|
TODD STOTT
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,975 |
|
|
Name and Address
(A)
|
TONY EASLICK
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,742 |
|
|
Name and Address
(A)
|
TORI RODGERS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,229 |
|
|
Name and Address
(A)
|
TRACI BRIDGES
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,734 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,734 |
|
|
Name and Address
(A)
|
TRALIANT LLC
1600 ROSECRANS AVE. MANHATTAN BEACH CA 90266-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,723 |
PREVENTING DISCRIMINATION & HARASSMENT | 05/06/2021 | $7,433 |
|
|
Name and Address
(A)
|
TREASA ROCKWELL
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,548 |
|
|
Name and Address
(A)
|
TYLER ZAMORA
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,267 |
|
|
Name and Address
(A)
|
UNITED TRAINING COMMERCIAL LLC
707 LANDA STREET NEW BRAUNFELS TX 78130-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
LEARNING CREDITS | 06/17/2021 | $10,000 |
|
|
Name and Address
(A)
|
UPPER LAKES COMMERCIAL PROPERTIES, LLC
2625 E OAKLEY PARK RD, #100 COMMERCE TOWNSHIP MI 48390-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,196 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,096 |
SEPT21RENT | 08/19/2021 | $12,075 |
OCT20RENT | 09/17/2020 | $12,075 |
NOV20RENT | 10/15/2020 | $12,075 |
DEC20RENT | 11/12/2020 | $12,075 |
JAN 21 RENT | 12/17/2020 | $12,075 |
MEA 2/21 RENT | 01/21/2021 | $12,075 |
MAR 21 RENT | 02/18/2021 | $12,075 |
MEA 4/21 RENT | 03/11/2021 | $12,075 |
MAY21RENT | 04/15/2021 | $12,075 |
JUNE21RENT | 05/13/2021 | $12,075 |
AUG21RENT | 07/15/2021 | $12,075 |
JULY21RENT | 06/10/2021 | $12,075 |
|
|
Name and Address
(A)
|
UPPER PENINSULA POWER COMPANY
PO BOX 60055 PRESCOTT AZ 86304-6055 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,677 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,677 |
|
|
Name and Address
(A)
|
VANDAGENS, KATHRYN
PO BOX 27383 LANSING MI 48909-0000 |
Type or Classification
(B)
|
ARBIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $700 |
|
|
Name and Address
(A)
|
VINUTHA KADAPALA
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,564 |
|
|
Name and Address
(A)
|
VIOLA COLLIN
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,272 |
|
|
Name and Address
(A)
|
VITAL RECORDS CONTROL
DEPT 5874 BIRMINGHAM AL 35246-5874 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,294 |
|
|
Name and Address
(A)
|
VUKAJ HOLDINGS, LLC
2149 JOLLY RD, STE 200 OKEMOS MI 48864-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,020 |
SEPT21RENT | 08/19/2021 | $8,335 |
OCT20RENT | 09/17/2020 | $8,335 |
NOV20RENT | 10/15/2020 | $8,335 |
DEC20RENT | 11/12/2020 | $8,335 |
JAN 21 RENT | 12/17/2020 | $8,335 |
MEA 2/21 RENT | 01/21/2021 | $8,335 |
MAR 21 RENT | 02/18/2021 | $8,335 |
MEA 4/21 RENT | 03/11/2021 | $8,335 |
MAY21RENT | 04/15/2021 | $8,335 |
JUNE21RENT | 05/13/2021 | $8,335 |
AUG21RENT | 07/15/2021 | $8,335 |
JULY21RENT | 06/10/2021 | $8,335 |
|
|
Name and Address
(A)
|
WENDY DOUGLASS
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,873 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,873 |
|
|
Name and Address
(A)
|
WEST BAY PROPERTIES LLC
12935 S WEST BAY SHORE DR TRAVERSE CITY MI 49684-0000 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,864 |
SEPT21RENT | 08/19/2021 | $6,322 |
OCT20RENT | 09/17/2020 | $6,322 |
NOV20RENT | 10/15/2020 | $6,322 |
DEC20RENT | 11/12/2020 | $6,322 |
JAN 21 RENT | 12/17/2020 | $6,322 |
MEA 2/21 RENT | 01/21/2021 | $6,322 |
MAR 21 RENT | 02/18/2021 | $6,322 |
MEA 4/21 RENT | 03/11/2021 | $6,322 |
MAY21RENT | 04/15/2021 | $6,322 |
JUNE21RENT | 05/13/2021 | $6,322 |
JULY21RENT | 06/10/2021 | $6,322 |
AUG21RENT | 07/15/2021 | $6,322 |
|
|
Name and Address
(A)
|
WHITE SCHNEIDER PC
1223 TURNER STREET LANSING MI 48906-0000 |
Type or Classification
(B)
|
ARBIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,131 |
|
|
Name and Address
(A)
|
WILLIAM BINGHAM
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,359 |
|
|
Name and Address
(A)
|
WILLIAM RICHARDSON
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,954 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,954 |
|
|
Name and Address
(A)
|
WILLIAM SUDER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,089 |
|
|
Name and Address
(A)
|
WINNING CONNECTIONS, INC
317 PENNSYLVANIA AVE SE 2ND WASHINGTON DC 20003-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,097 |
MEA RA 8/1/2020 | 10/29/2020 | $19,097 |
|
|
Name and Address
(A)
|
WISTUBA, CLAYTON DAVID
6156 COVENTRY DRIVE SWARTZ CREEK MI 48473-0000 |
Type or Classification
(B)
|
GEN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,520 |
|
|
Name and Address
(A)
|
YUNG NGO
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,358 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,358 |
|
|
Name and Address
(A)
|
ZACHARY MOREAU
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,687 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,687 |
|
|
Name and Address
(A)
|
ZOUA HER
1475 KENDALE BLVD EAST LANSING MI 48826-0000 |
Type or Classification
(B)
|
PAYROLL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,425 |
|
|