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BCCS - General Fund
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Check Number
Check Date
Fiscal Year
Vendor Name
Status
Type
Description
Amount
1100
2023-06-30
2023
BCCS - General Fund
Interest Due
1.86
1233
2023-06-30
2023
BCCS - General Fund
Interest Due
72.33
13738
2023-06-30
2023
BCCS - General Fund
Interest Due
687.60
5422
2023-06-12
2023
BCCS - General Fund
May Payroll
27,161.08
5420
2023-06-08
2023
BCCS - General Fund
June Sales Tax
14.62
5416
2023-05-31
2023
BCCS - General Fund
Sam's Club/Mayo
15.20
5417
2023-05-31
2023
BCCS - General Fund
May Sales Tax
145.57
13705
2023-05-31
2023
BCCS - General Fund
Credit Card Charges
3,518.15
52218
2023-05-26
2023
BCCS - General Fund
May GSRP Meal Reimb.
769.25
13686
2023-05-11
2023
BCCS - General Fund
Credit Card Purchase...
4,646.67
5406
2023-05-05
2023
BCCS - General Fund
April Payroll
21,109.16
13673
2023-05-02
2023
BCCS - General Fund
Marlette Tournament ...
250.00
5402
2023-04-28
2023
BCCS - General Fund
April Sales Tax
86.86
13653
2023-04-13
2023
BCCS - General Fund
Credit Card Reimb.
4,452.94
5391
2023-04-04
2023
BCCS - General Fund
Feb/March Payroll
65,079.73
5390
2023-03-24
2023
BCCS - General Fund
March Sales Tax
98.93
5385
2023-03-08
2023
BCCS - General Fund
ServSafe/Test Bookle...
438.85
13627
2023-03-08
2023
BCCS - General Fund
Credit Card Purchase...
3,142.36
5379
2023-02-28
2023
BCCS - General Fund
February Sales Tax
115.28
13596
2023-02-09
2023
BCCS - General Fund
Credit Card Charges
2,654.55
5374
2023-02-07
2023
BCCS - General Fund
January Payroll
20,040.30
5370
2023-02-01
2023
BCCS - General Fund
January Sales Tax
96.12
5365
2023-01-13
2023
BCCS - General Fund
December Payroll
26,019.93
13567
2023-01-09
2023
BCCS - General Fund
Credit Card Charges
54.65
13566
2023-01-06
2023
BCCS - General Fund
Credit Card Purchace...
6,853.71
5361
2023-01-03
2023
BCCS - General Fund
December Sales Tax
88.27
13540
2022-12-08
2023
BCCS - General Fund
Credit Card Charges
3,808.08
5351
2022-11-30
2023
BCCS - General Fund
November Payroll
27,692.70
5353
2022-11-30
2023
BCCS - General Fund
November Sales Tax
125.37
5347
2022-11-16
2023
BCCS - General Fund
Credit Card Purchase...
406.82
13520
2022-11-16
2023
BCCS - General Fund
Credit Card Purchase...
3,890.80
5345
2022-11-04
2023
BCCS - General Fund
October Payroll
27,049.09
13509
2022-11-04
2023
BCCS - General Fund
2022 GF Reimbursemen...
2,552.23
5341
2022-10-31
2023
BCCS - General Fund
October Sales Tax
105.05
13490
2022-10-19
2023
BCCS - General Fund
Sept. Credit Card Pu...
1,757.23
5330
2022-10-03
2023
BCCS - General Fund
September Sales Tax
124.12
5333
2022-10-03
2023
BCCS - General Fund
Aug/Sept Payroll
34,740.06
5325
2022-09-20
2023
BCCS - General Fund
Luncheon Supplies
19.45
13467
2022-09-20
2023
BCCS - General Fund
Football Uniforms; M...
4,876.30
5317
2022-08-31
2023
BCCS - General Fund
August Sales Tax
18.14
5311
2022-08-11
2023
BCCS - General Fund
Credit Card Charges
620.00
13440
2022-08-11
2023
BCCS - General Fund
Credit Card Charges
250.26
5309
2022-07-27
2023
BCCS - General Fund
June Payroll; July P...
23,374.71
1096
2022-06-30
2022
BCCS - General Fund
Printed
PAPER
Interest Due To G/F
0.60
1213
2022-06-30
2022
BCCS - General Fund
Printed
PAPER
Interest Due To G/F
1.91
13431
2022-06-30
2022
BCCS - General Fund
Cleared
PAPER
Interest Due To G/F
294.92
5306
2022-06-28
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Purchase...
1,126.80
13429
2022-06-28
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Purchase...
3.89
5301
2022-06-10
2022
BCCS - General Fund
Cleared
PAPER
Sales Tax/June
20.09
5298
2022-06-08
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Expenses
355.40
13413
2022-06-08
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Expenses...
5,640.66
13411
2022-06-06
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Charges
1,324.00
5294
2022-06-01
2022
BCCS - General Fund
Cleared
PAPER
May Payroll
25,417.31
13392
2022-06-01
2022
BCCS - General Fund
Cleared
PAPER
Senior Lock In Trans...
131.41
5292
2022-05-31
2022
BCCS - General Fund
Cleared
PAPER
May Sales Tax
130.41
13381
2022-05-23
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Charges
1,516.22
5284
2022-05-06
2022
BCCS - General Fund
Cleared
PAPER
April Payroll
32,670.10
5276
2022-04-29
2022
BCCS - General Fund
Cleared
PAPER
April Sales Tax
82.38
13330
2022-04-08
2022
BCCS - General Fund
Cleared
PAPER
Concessions For Snow...
497.84
5266
2022-04-06
2022
BCCS - General Fund
Cleared
PAPER
March Payroll
23,854.90
5262
2022-03-25
2022
BCCS - General Fund
Cleared
PAPER
Sales Tax ~ March
111.98
5253
2022-03-03
2022
BCCS - General Fund
Cleared
PAPER
February Payroll
23,475.67
5249
2022-02-28
2022
BCCS - General Fund
Cleared
PAPER
February Sales Tax
110.28
13274
2022-02-25
2022
BCCS - General Fund
Cleared
PAPER
January Credit Card ...
4,513.34
5233
2022-01-31
2022
BCCS - General Fund
Cleared
PAPER
January Sales Tax
99.12
5228
2022-01-25
2022
BCCS - General Fund
Cleared
PAPER
January Payroll
16,772.58
13241
2022-01-19
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Reimb.
866.09
5221
2022-01-10
2022
BCCS - General Fund
Cleared
PAPER
December Payroll
23,238.71
5213
2021-12-17
2022
BCCS - General Fund
Cleared
PAPER
December Sales Tax
88.97
5202
2021-11-30
2022
BCCS - General Fund
Cleared
PAPER
November Payroll
24,044.86
5203
2021-11-30
2022
BCCS - General Fund
Cleared
PAPER
November Sales Tax
133.94
13190
2021-11-12
2022
BCCS - General Fund
Cleared
PAPER
Tailgate Supplies; G...
2,425.46
13191
2021-11-12
2022
BCCS - General Fund
Cleared
PAPER
Football/volleyball ...
1,500.00
13180
2021-11-04
2022
BCCS - General Fund
Cleared
PAPER
Pink Out Jersey Pymt...
2,396.56
5184
2021-11-01
2022
BCCS - General Fund
Cleared
PAPER
October Sales Tax
130.27
5181
2021-10-28
2022
BCCS - General Fund
Cleared
PAPER
October Payroll
34,115.70
13170
2021-10-19
2022
BCCS - General Fund
Cleared
PAPER
Carsonville/Fairgrou...
320.63
5174
2021-10-08
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Purchase...
73.13
5175
2021-10-08
2022
BCCS - General Fund
Cleared
PAPER
July/Aug/Sept Payrol...
22,289.46
13159
2021-10-08
2022
BCCS - General Fund
Cleared
PAPER
Credit Card Purchase...
1,172.09
5170
2021-09-30
2022
BCCS - General Fund
Cleared
PAPER
September Sales Tax
112.18
13129
2021-09-14
2022
BCCS - General Fund
Cleared
PAPER
Elite Feet
74.20
5145
2021-08-31
2022
BCCS - General Fund
Cleared
PAPER
August Sales Tax
5.19
13114
2021-08-24
2022
BCCS - General Fund
Cleared
PAPER
Volunteer Coaching S...
1,540.50
13102
2021-07-29
2022
BCCS - General Fund
VOID
PAPER
Volunteer Coaching S...
1,542.75
5141
2021-07-20
2022
BCCS - General Fund
Cleared
PAPER
June Payroll
19,137.55
13100
2021-07-20
2022
BCCS - General Fund
Cleared
PAPER
2020 Coaches Pymt (E...
1,125.35
13098
2021-07-15
2022
BCCS - General Fund
Cleared
PAPER
Fidget Toys/koosh Ba...
2,816.30
48461
2021-05-03
2021
BCCS - General Fund
April Meal Reimburse...
252.50
1092
2020-06-30
2020
BCCS - General Fund
Printed
PAPER
Interest Due To Gen ...
51.75
1209
2020-06-30
2020
BCCS - General Fund
Printed
PAPER
Interest Due To Gen ...
58.79
12837
2020-06-30
2020
BCCS - General Fund
Cleared
PAPER
Interest Due To Gen ...
2,256.48
12835
2020-06-29
2020
BCCS - General Fund
Cleared
PAPER
AMAZON Order
8.42
5027
2020-06-26
2020
BCCS - General Fund
Cleared
PAPER
Payroll/Indirect Cos...
42,542.86
12834
2020-06-26
2020
BCCS - General Fund
Cleared
PAPER
Staff Yard Signs; Lu...
1,013.33
5026
2020-06-22
2020
BCCS - General Fund
Cleared
PAPER
June Payroll
15,330.54
5025
2020-06-11
2020
BCCS - General Fund
Cleared
PAPER
May Payroll
21,392.39
12810
2020-05-29
2020
BCCS - General Fund
Cleared
PAPER
Ben's/SkyZone; ...
1,000.00
5018
2020-04-23
2020
BCCS - General Fund
Cleared
PAPER
April Payroll
17,575.92
12758
2020-04-22
2020
BCCS - General Fund
Cleared
PAPER
Jack McPhail Payment
1,000.00
Results: 1 - 100 of 312
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