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Month of April 2019  \nCheck \\#  \nVendor Name  \nAmount  \nCheck Description  \nCheck Date  \n100512  \n100513  \n100514  \n100515  \n100516  \n100517  \n100518  \n100519  \n100520  \n100521  \n100522  \n100523  \n100524  \n100525  \n100526  \n100527  \n100528  \n100529  \n100530  \n100531  \n100532  \n100533  \n100534  \n100535  \n100536  \n100537  \n100538  \n100539  \n100540  \n100541  \n100542  \n100543  \n100544  \n100545  \n100546  \n100547  \n100548  \n100549  \nFremont Public Schools-State W/H Fremont Public Schools-Fed W/H  \nFremont Public Schools-FICA Horace Mann Insurance Company MI State Disbursement Unit Newaygo County RESA  \nTSA Consulting Group, Inc. United Way of the Lakeshore A B Dick Products of West Mich Alger, Kyle  \nAllstate Truck Parts Andy J. Egan Co. , Inc  \nClear Rate Communications, Inc.  \nConsumers Energy Cronk ACE Hardware Ensing's Water Care, Inc Fremont ACE Hardware  \nFremont Area Chamber Of Commerce Fremont Rotary  \nGarbrecht, Angela  \nHansen-Campbell, Tamara Integrity Business Solutions LLC J & H Oil Company  \nKent Equipment  \nKent Intermediate School Dist Lindsay, Theresa  \nM. F. Athletic Company Inc MASSP  \nMISEC  \nModel Coverall Service Moon's Tire Service N C S Pearson Inc Nieboer Electric  \nPhoto Warehouse Republic Services \\#239 Service Reproduction Co Shop N Save  \nSmith, Lloyd  \n$13,280.78 $28,117.59 $56,974.74 $3,842.73 $485.07 $10.00 $12,074.68 $3.00 $3,736.34 $48.72 $374.40 $845.00  \n$458.09 $15,659.25 $25.78 $422.00 $1,252.07 $40.00  \n$435.00  \n$448.74  \n$49.75 $720.53 $21,104.89 $52.62 $150.00  \n$20.00 $1,069.50 $650.00 $10,174.29 $33.08 $428.00  \n$220.00 $1,378.43 $572.85 $2,027.46 $173.70 $249.49 $70.14  \nPayroll-State Tax Payable Payroll-Federal Tax Payable Payroll-FICA Tax Payable Horace Mann Insurance Child Support Pymts Promise Zone  \nVanguard-Roth 403B United Way W/H  \nContract No: 582-ABD-01; Contract No: 4343-ABD Mileage 3/25 thru 4/5/2019  \nAcct: F 8272  \nAGREEMENT \\#9 OF 12  \nAcct: 4847386  \nAcct: 1000 5845 8983; 1000 0035 9594 Lumber  \nSalt  \nCust: 6007  \nAnnual Dinner  \n2nd Quarter 2019; 2nd Quarter 2019-S Sherman Medical 2/18--3/11/19, Dep Care 2/25-3/15/19 Science/Chemistry Supplies-DB  \nAcct: 802140; PATHFINDER  \n23830142-Diesel Acct FREMO005  \nCust. \\# 697  \nGym Membership March 2019  \nTrack Supplies  \nRegistration-Brett Westerlund-6/24-26/19; Regist Acct No: 62040  \nAcct: 5695  \nTires, Maintence GED Testing Service Acct: 100149  \nPO \\# 9397  \nAcct: 3-0239-3144301 PO \\# 9398  \nCust 6026  \nMedical Expense  \n4/12/2019  \n4/12/2019  \n4/12/2019  \n4/12/2019  \n4/12/2019  \n4/12/2019  \n4/12/2019  \n4/12/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \n4/9/2019  \nGENERAL FUND CHECK REGISTER  \nFor the Month of April 2019  \nCheck \\#  \nVendor Name  \nAmount  \nCheck Description  \nCheck Date  \n100550  \n100551  \n100552  \n100553  \n100554  \n100555  \n100556  \n100557  \n100558  \n100559  \n100560  \n100561  \n100562  \n100563  \n100564  \n100565  \n100566  \n100567  \n100568  \n100569  \n100570  \n100571  \n100572  \n100573  \n100574  \n100575  \n100576  \n100577  \n100578  \n100579  \n100580  \n100581  \n100582  \n100583  \n100584  \n100585  \n100586  \n100587  \nT & W Electronics, Inc Times-Indicator  \nTire Wholesalers Plus Verizon Wireless Wal-Mart  \nWestern Michigan Fleet Parts F P S-Sinking Fund  \nF P S Debt. Retirement  \nA B Dick Products of West Mich A T & T  \nAuto Value of Fremont Carolina Biological Supply Co. Carpenter, Jason  \nChemical Bank  \nClark Hill P. L. C. Attorney At Law Comcast  \nConsumers Energy Cumings, Kellie Discount School Supply E S S-WillSub  \nF P S Food Service F P S Internal Accounts Flock, Lori  \nGleason, Christopher Haggart, Ken  \nHi-Lites Graphics Inc Huntington Bank  \nIntegrity Business Solutions LLC  \nJostens Lindsay, ","cbCaiixJIH0sMj7U","https://ap.wps.com/l/cbCaiixJIH0sMj7U","pdf",116682,"English","# Check Register for April 2019\n## Transaction Fields (Check #, Vendor, Amount, Description, Date)","[{\"question\":\"What information is recorded in the April 2019 check register?\",\"answer\":\"Each entry records a check number, vendor name, payment amount, check description, and check date.\"},{\"question\":\"What types of expenses appear in the register?\",\"answer\":\"The register includes payroll and tax payables, insurance and benefits, vendor services and supplies, communications and subscriptions, and transfer or contract-related payments.\"},{\"question\":\"How are canceled payments handled in the document?\",\"answer\":\"Some checks are marked as \\\"VOIDED,\\\" indicating that those payments were reversed during the period.\"}]","GENERAL FUND CHECK REGISTER - For the Month of April 2019 | PDF",15]