Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN BUTZIN $0.00 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN HOFFMAN $0.00 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN KWIATK $0.00 07/12/2019 37274 BANKCARD SERVICES DAIRY QUEEN SIPES $0.00 07/12/2019 37274 BANKCARD SERVICES DOLLAR TREE KG GRAD $0.00 07/12/2019 37274 BANKCARD SERVICES ED.CLOSET T.R. PD REG $0.00 07/12/2019 37274 BANKCARD SERVICES EXPEDIA B.R PD FLIGHT $0.00 07/12/2019 37274 BANKCARD SERVICES EXPEDIA C.D PD HOTEL $0.00 07/12/2019 37274 BANKCARD SERVICES FINANCE CHARGE $0.00 07/12/2019 37274 BANKCARD SERVICES HEINEMAN COGAT GT TES $0.00 07/12/2019 37274 BANKCARD SERVICES JJ BOARD MTG FOOD $0.00 07/12/2019 37274 BANKCARD SERVICES LANDMARK HOTEL D.C PD $0.00 07/12/2019 37274 BANKCARD SERVICES MEIJER 8TH GR GRAD $0.00 07/12/2019 37274 BANKCARD SERVICES NO EX UNI BOOKS L.M. $0.00 07/12/2019 37274 BANKCARD SERVICES NOC BAY CULTURE SUP $0.00 07/12/2019 37274 BANKCARD SERVICES STAYBR M.P. PD HOTEL $0.00 07/12/2019 37274 BANKCARD SERVICES UPS GT TEST SHIPPING $0.00 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON DESKS/TABLES $480.95 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON J.MCD NYEAR $63.96 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON J.RODENROTH $44.97 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON L.Z NYEAR $559.26 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON M.ARBIC NYEAR $523.25 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON T.HOFF BOARDS $399.49 07/12/2019 37275 AMERICAN EXPRESS-21000 AMAZON TAN-A NYEAR $270.78 07/12/2019 37275 AMERICAN EXPRESS-21000 AWG TECH SUP M.P $71.54 07/12/2019 37275 AMERICAN EXPRESS-21000 BUILDASIGN OFFICE L.A $848.00 07/12/2019 37275 AMERICAN EXPRESS-21000 CALENDARS 2020 G.S $52.53 07/12/2019 37275 AMERICAN EXPRESS-21000 DRYERASE S.S BOARDS $105.00 07/12/2019 37275 AMERICAN EXPRESS-21000 HOMEDEP. STORAGE $517.00 07/12/2019 37275 AMERICAN EXPRESS-21000 STAPLES L.M CORK $101.99 07/12/2019 37275 AMERICAN EXPRESS-21000 WALMART G.S OFFICE $26.49 07/12/2019 37276 AMERICAN EXPRESS-21000 ED.CLOSET C.W PD REG $0.00 07/12/2019 37276 AMERICAN EXPRESS-21000 R.A MSBO MEMBR 19-20 $0.00 07/12/2019 37276 AMERICAN EXPRESS-21000 SCHOLASTIC TESTS $0.00 07/12/2019 37277 AMERICAN EXPRESS-01000 HR WEB TRAINING K.S $0.00 07/12/2019 37278 ALDRICH, BECKY MSBO PD ADV $234.80 07/12/2019 37279 BEST MAINT AND LAWN CARE LAWNCARE CONTRACT $1,417.00 07/12/2019 37280 CLEAR RATE COMMUNICATIONS PHONE BILL $551.71 07/12/2019 37281 DTE ENERGY NATURAL GAS $222.46 07/12/2019 37282 EVENING NEWS 52 WEEKS PAPER $240.00 07/12/2019 37283 FRONTLINE TECHNOLOGIES GROUP 19-20 SUB MGMT $1,930.03 07/12/2019 37284 HOLIDAY STATIONSTORES LLC GAS $869.97

Nov 29, 2020 - 1 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/12/2019 37285 KSS ENTERPRISES CLEANING $59.04 07/12/2019 37285 KSS ENTERPRISES MISC MAINT $513.53 07/12/2019 37286 MCLEOD, ROSS CARPET INSTALL $3,547.00 07/12/2019 37287 MPAAA C.MACARTHUR $85.00 07/12/2019 37288 MSBO MBR #10794 DUES 19-20 $150.00 07/12/2019 37289 NORTHERN TRANSITIONS BATTERY RECYCLE $39.60 07/12/2019 37290 PARKER ACE HARDWARE DOOR STOPS $31.75 07/12/2019 37290 PARKER ACE HARDWARE FRONT DOOR PAINT $19.46 07/12/2019 37290 PARKER ACE HARDWARE NEW BATTERIES $5.99 07/12/2019 37291 PATS LOCK & KEY INC MASTER KEYS $188.00 07/12/2019 37292 PRAASTERNIK, DONALD TANK MAINT RENEWAL $1,200.00 07/12/2019 37293 RENO, BRANDI BADGE HOLDERS $8.61 07/12/2019 37294 SHOUTPOINT MESSAGE SERVICE $690.00 07/12/2019 37295 STEVE'S PLUMBING PLUMBING MAINTE $350.00 07/12/2019 37296 WALMART BINDERS $161.69 07/12/2019 37296 WALMART CULTURE CRAFT $163.44 07/12/2019 37296 WALMART SUMMER SCHOOL 3RD GR $94.09 07/12/2019 37296 WALMART TECH PHONE CORD $3.88 07/12/2019 37297 WASTE MANAGEMENT TRASH $40.00 07/12/2019 37298 ALL STAR GRAPHICS JIINGTAMOK SHIRTS $0.00 07/12/2019 37299 BEST MAINT AND LAWN CARE WEED CONTROL/MAINT $0.00 07/12/2019 37300 JODOIN, LORI LUGGAGE REIM $0.00 07/12/2019 37301 LAKE SUPERIOR STATE UNIVERSITY NORRIS CENTER POOL $0.00 07/12/2019 37302 LYNN AUTO PARTS INC- BUS OIL $0.00 07/12/2019 37303 NATIONAL OFFICE PRODUCTS COPY MAINT $0.00 07/12/2019 37304 NEFF COMPANY MONOGRAM LETTERS ATH $0.00 07/12/2019 37305 ORIENTAL TRADING CULTURE SUPPLIES $0.00 07/12/2019 37306 PITNEY BOWES GLOBAL FINANCIAL SERVI LEASE INVOICE $0.00 07/12/2019 37307 R & R AUTOGLASS GYM DOORS $0.00 07/12/2019 37308 SAULT CHEBOYGAN MEDIA GROUP JUNE NEWS ADS $0.00 07/12/2019 37309 SAULT PRINTING COMPANY MAINT CONTRACT $0.00 07/12/2019 37310 SHERWIN WILLIAMS PAINT $0.00 07/12/2019 37310 SHERWIN WILLIAMS TAX CREDIT $0.00 07/12/2019 37310 SHERWIN WILLIAMS TAX REFUND $0.00 07/12/2019 37311 SOVEREIGN COMMUNICATIONS WMKD JOB ADS $0.00 07/12/2019 37311 SOVEREIGN COMMUNICATIONS WNBY JOB ADS $0.00 07/12/2019 37311 SOVEREIGN COMMUNICATIONS WYSS JOB ADS $0.00 07/12/2019 37312 THRUN LAW FIRM, PC MAY/JUNE SERVICES $0.00 07/12/2019 37313 WALMART MAINT. SUPP $0.00 07/12/2019 37313 WALMART SUMMER SCHOOL M.D $0.00 07/12/2019 37314 WASTE MANAGEMENT TRASH $0.00 07/12/2019 37315 WILKINSON, JOHN INTRUMENT REPAIRS $0.00

Nov 29, 2020 - 2 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/24/2019 37348 BUTZIN, SHELLY MRA CONF PD ADV $219.20 07/24/2019 37349 KAYNECOM COMMUNICATIONS LLC ELECTRONIC DOOR UPG $4,421.18 07/24/2019 37349 KAYNECOM COMMUNICATIONS LLC ELECTRONIC DOOR UPGR $4,578.37 07/24/2019 37350 MSBO KIM SWAILES MEMBER $150.00 07/24/2019 37351 PURPLE, HEATHER SNAKE FOOD/ACID FOR $20.91 07/24/2019 37352 ROGERS, BARBARA POW WOW STICKS $156.03 07/24/2019 37353 SOLOMON, SUSAN UCONN PD REIMBURSE $155.20 07/26/2019 37354 BLUEBERRY HILL BOOKS KOZMA 19-20 $302.50 07/26/2019 37355 CARSON DELLOSA PUBLISHING LLC MCDOWELL 19-20 $73.13 07/26/2019 37356 HEINEMANN BOOKS BAYLIS 19-20 $3,371.50 07/26/2019 37357 LAKESHORE LEARNING MATERIALS BAYLIS 19-20 $148.21 07/26/2019 37357 LAKESHORE LEARNING MATERIALS GILLETT 19-20 $343.72 07/26/2019 37357 LAKESHORE LEARNING MATERIALS MCDOWELL 19-20 $28.98 07/26/2019 37357 LAKESHORE LEARNING MATERIALS RODENROTH 19-20 $170.15 07/26/2019 37358 NATIVE REFLECTIONS INC BAYLIS 19-20 $165.77 07/26/2019 37359 OFFICE DEPOT BLOSWICK 19-20 $107.82 07/26/2019 37359 OFFICE DEPOT CASSELMAN 19-20 $51.34 07/26/2019 37359 OFFICE DEPOT CONROY 19-20 $106.76 07/26/2019 37359 OFFICE DEPOT INNEREBNER 19-20 $83.74 07/26/2019 37359 OFFICE DEPOT RODENROTH 19-20 $59.20 07/26/2019 37359 OFFICE DEPOT STEC 19-20 $105.22 07/26/2019 37359 OFFICE DEPOT STRATTON OFFICE $244.67 07/26/2019 37359 OFFICE DEPOT VANDERMEER 19-20 $173.45 07/26/2019 37360 ORIENTAL TRADING CONROY 19-20 $110.53 07/26/2019 37360 ORIENTAL TRADING DIFOGGI 19-20 $118.50 07/26/2019 37360 ORIENTAL TRADING HOFFMAN 19-20 $135.87 07/26/2019 37360 ORIENTAL TRADING MCBRIDE 19-20 $196.31 07/26/2019 37360 ORIENTAL TRADING MCDOWELL 19-20 $25.86 07/26/2019 37360 ORIENTAL TRADING RODENROTH 19-20 $136.32 07/26/2019 37361 PIONEER VALLEY BOOKS KOZMA 19-20 $211.20 07/26/2019 37362 QUILL CORPORATION BLOSWICK 19-20 $79.31 07/26/2019 37362 QUILL CORPORATION CASSELMAN 19-20 $36.27 07/26/2019 37362 QUILL CORPORATION GILLETT 19-20 $75.10 07/26/2019 37362 QUILL CORPORATION INNEREBNER 19-20 $40.52 07/26/2019 37362 QUILL CORPORATION STEC 19-20 $48.00 07/26/2019 37362 QUILL CORPORATION VANDERMEER 19-20 $58.13 07/26/2019 37363 READING READING BOOKS KOZMA 19-20 $583.26 07/26/2019 37364 REALLY GOOD STUFF ARBIC 19-20 $367.83 07/26/2019 37364 REALLY GOOD STUFF BLOSWICK 19-20 $237.92 07/26/2019 37364 REALLY GOOD STUFF CONROY 19-20 $339.99 07/26/2019 37364 REALLY GOOD STUFF MCBRIDE 19-20 $156.39 07/26/2019 37364 REALLY GOOD STUFF MCDOWELL 19-20 $483.82

Nov 29, 2020 - 3 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 07/26/2019 37364 REALLY GOOD STUFF RODENROTH 19-20 $108.31 07/26/2019 37365 RESOURCES FOR READING KOZMA 19-20 $285.87 07/26/2019 37366 SCHOLASTIC INC BUTZIN 19-20 $62.32 07/26/2019 37366 SCHOLASTIC INC DUNCAN 19-20 $250.54 07/26/2019 37366 SCHOLASTIC INC VANDERMEER 19-20 $274.34 07/26/2019 37366 SCHOLASTIC INC ZENKER 19-20 $202.74 07/26/2019 37368 SCHOOL SPECIALTY BLOSWICK 19-20 $161.03 07/26/2019 37368 SCHOOL SPECIALTY BUTZIN 19-20 $194.59 07/26/2019 37368 SCHOOL SPECIALTY CASSELMAN 19-20 $374.44 07/26/2019 37368 SCHOOL SPECIALTY CONROY 19-20 $562.36 07/26/2019 37368 SCHOOL SPECIALTY DIFOGGI 19-20 $1,365.68 07/26/2019 37368 SCHOOL SPECIALTY GILLETT 19-20 $498.52 07/26/2019 37368 SCHOOL SPECIALTY HOFFMAN 19-20 $241.50 07/26/2019 37368 SCHOOL SPECIALTY INNEREBNER 19-20 $324.13 07/26/2019 37368 SCHOOL SPECIALTY KOZMA 19-20 $107.77 07/26/2019 37368 SCHOOL SPECIALTY MCBRIDE 19-20 $491.92 07/26/2019 37368 SCHOOL SPECIALTY MCDOWELL 19-20 $78.48 07/26/2019 37368 SCHOOL SPECIALTY METTNER 19-20 $1,053.66 07/26/2019 37368 SCHOOL SPECIALTY PAQUIN 19-20 $1,192.81 07/26/2019 37368 SCHOOL SPECIALTY RODENROTH 19-20 $571.70 07/26/2019 37368 SCHOOL SPECIALTY SCHUTZ 19-20 $113.81 07/26/2019 37368 SCHOOL SPECIALTY STEC 19-20 $296.36 07/26/2019 37368 SCHOOL SPECIALTY VANDERMEER 19-20 $594.94 07/26/2019 37369 SHAR PRODUCTS COMPANY WILKINSON 19-20 $508.00 07/26/2019 37370 TEACHER CREATED RESOURCES HOFFMAN 19-20 $91.51 07/26/2019 37370 TEACHER CREATED RESOURCES STEC 19-20 $69.93 07/26/2019 37371 TEACHER DIRECT BLOSWICK 19-20 $406.88 07/26/2019 37371 TEACHER DIRECT BUTZIN 19-20 $492.41 07/26/2019 37371 TEACHER DIRECT CAMPBELL 19-20 $264.92 07/26/2019 37371 TEACHER DIRECT HOFFMAN 19-20 $350.28 07/26/2019 37372 TEACHERS PAY TEACHERS LAROQUE 19-20 $49.00 07/26/2019 37373 ULINE ALLISON 19-20 $312.44 07/26/2019 37374 WENGER CORP WILKINSON 19-20 $673.00 07/26/2019 37375 ZANER BLOSER RODENROTH 19-20 $1,274.21 07/29/2019 37380 GORDON, CHRISTOPHER SUMM 19 TUITION REIMB $1,826.62 08/01/2019 37381 SCHOOL SPECIALTY KNIGHT 19-20 $31.03 08/01/2019 37382 TEACHER DIRECT MCDOWELL 19-20 $478.60 08/01/2019 37383 ALLISON, TARA NBC TRAVEL REIMB $959.71 08/01/2019 37384 MERRAN ANN ARBIC NWEA PD ADV $295.72 08/01/2019 37385 ASCD 19-20 MEMBER DUE $89.00 08/01/2019 37386 ATLAS CLEANING CARPET CLEANING $220.00 08/01/2019 37387 BARISH BROTHERS WORK BOOTS FOR AB/EB $270.00

Nov 29, 2020 - 4 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 08/01/2019 37388 CHAPUT, ANGELA JUNE 19 TRAVEL REIMB $1,280.27 08/01/2019 37389 CHROMY, GREG JUNE 19 TRAVEL REIMB $1,257.83 08/01/2019 37390 CITY OF SAULT STE. MARIE WATER $737.84 08/01/2019 37391 CLOVERLAND ELECTRIC CO-OP ENERGY $4,741.87 08/01/2019 37392 CPI KCC DUES $150.00 08/01/2019 37393 DENEAU, JANNA JUNE 19 TRAVEL REIMB $955.76 08/01/2019 37394 EUPISD WORLD LANG CRT C.G. $150.00 08/01/2019 37395 FARLOW, STEPHANIE JUNE 19 TRAVEL REIMB $788.13 08/01/2019 37396 GILLETT, CHRISTINA JUNE 19 TRAVEL REIMB $774.53 08/01/2019 37397 GORDON FOOD SUMMER SCHOOL SUPP $6.93 08/01/2019 37398 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 08/01/2019 37399 HARRIS SCHOOL SOLUTIONS POWERWALK RENEWAL $1,212.72 08/01/2019 37400 INNEREBNER, ALISON JUNE 19 TRAVEL REIMB $730.05 08/01/2019 37401 INSTITUTE FOR EXCELLENCE IN EDUCATI 2019 POLICY UPDATE $950.00 08/01/2019 37402 LITZNER, AARON JUNE 19 TRAVEL REIMB $621.40 08/01/2019 37403 NATIONAL OFFICE PRODUCTS REINSTALL DESKS $500.00 08/01/2019 37404 OFFICE DEPOT C.D. OFFICE CART $172.99 08/01/2019 37404 OFFICE DEPOT OFFICE SUPP $57.83 08/01/2019 37404 OFFICE DEPOT ORGANIZERS PAC $28.57 08/01/2019 37405 PARKER ACE HARDWARE MAINT SUPP $56.95 08/01/2019 37405 PARKER ACE HARDWARE PAINT/ACULK $23.96 08/01/2019 37406 PATS LOCK & KEY INC MASTER KEYS $382.00 08/01/2019 37407 PURPLE, HEATHER APR/JUNE TRAVEL REIMB $3,489.23 08/01/2019 37408 RIDLEY, TERESA JUNE 19 TRAVEL REIMB $400.44 08/01/2019 37409 SCHOOL SPECIALTY PO 200026 HOFFMAN $230.21 08/01/2019 37410 SEHI COMPUTER PRODUCTS PO 190331 PATZWALD $4,121.55 08/01/2019 37411 SHERWIN WILLIAMS PAINT FOR MAINT $229.71 08/01/2019 37412 STATE OF MICHIGAN NONPROFIT ANNUAL REPO $20.00 08/01/2019 37414 TRAYNOR, HOLLY NWEA PD ADV $44.00 08/01/2019 37415 UNITY SCHOOL BUS PARTS BUS PARTS $90.95 08/01/2019 37416 VANDERMEER, KARA JUNE 19 TRAVEL REIMB $1,373.81 08/01/2019 37417 VERIZON PHONE BILL $346.97 08/01/2019 37418 WALMART 5TH GR SUPPLIES $41.25 08/01/2019 37418 WALMART MAKERSPACE PROJECT $22.88 08/01/2019 37418 WALMART MS MATH SUPP $83.74 08/01/2019 37419 XEROX CORPORATION COPY MAINT $215.45 08/09/2019 37431 BANKCARD SERVICES MISC ADJ FROM 2017 $939.21 08/09/2019 37431 BANKCARD SERVICES NATIONAL PEN OFFICE $586.99 08/09/2019 37431 BANKCARD SERVICES TEACH DISC S.S STUDIE $471.53 08/09/2019 37431 BANKCARD SERVICES TULALIP L.J PD HOTEL $353.70 08/09/2019 37431 BANKCARD SERVICES TULALIP L.M PD HOTEL $400.40 08/09/2019 37432 AMERICAN EXPRESS-01000 IDENTOGO C.SPENCER $65.75

Nov 29, 2020 - 5 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 08/09/2019 37432 AMERICAN EXPRESS-01000 IDENTOGO J.CONROY $65.75 08/09/2019 37432 AMERICAN EXPRESS-01000 IDENTOGO J.OLMSTEAD $65.75 08/09/2019 37432 AMERICAN EXPRESS-01000 IDENTOGO K.WILLIAMS $65.75 08/09/2019 37432 AMERICAN EXPRESS-01000 IDENTOGO R.KIBBLE $65.75 08/09/2019 37432 AMERICAN EXPRESS-01000 IDENTOGO S.NEGUS $65.75 08/09/2019 37432 AMERICAN EXPRESS-01000 LSSU. STUDENT SERV $5.00 08/09/2019 37434 AMERICAN EXPRESS-21000 AM.TIME CLOCK GUARDS $113.26 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON BUS G POWER $448.97 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON J.C CLASS $170.39 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON J.M CURRIC $97.43 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON J.M KG CLASS $442.84 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON K.C CLASS $184.76 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON L.A OFFICE $397.44 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON M.L AS $114.85 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON T.A CLASS $405.54 08/09/2019 37434 AMERICAN EXPRESS-21000 AMAZON T.K CLASS $229.99 08/09/2019 37434 AMERICAN EXPRESS-21000 APA MEMBER M.B $254.00 08/09/2019 37434 AMERICAN EXPRESS-21000 COUNTRY INN R.A MSBO $90.10 08/09/2019 37434 AMERICAN EXPRESS-21000 MONOPRICE TECH $376.28 08/09/2019 37434 AMERICAN EXPRESS-21000 MPAAA HOTEL C.M DEPOS $172.88 08/09/2019 37434 AMERICAN EXPRESS-21000 MPAAA REG C.M $395.00 08/09/2019 37434 AMERICAN EXPRESS-21000 MRA CONF S.B $189.99 08/09/2019 37434 AMERICAN EXPRESS-21000 SCHOOL FIX CREDIT ($754.00) 08/09/2019 37434 AMERICAN EXPRESS-21000 SCHOOLFIX MAINT SUP $831.22 08/09/2019 37434 AMERICAN EXPRESS-21000 SHANTYCREEK S.B PD $397.78 08/09/2019 37434 AMERICAN EXPRESS-21000 STAPLES BOARDS MS $1,247.94 08/09/2019 37434 AMERICAN EXPRESS-21000 STAPLES J.A SW OFFICE $395.27 08/09/2019 37434 AMERICAN EXPRESS-21000 UPS RETURN $46.86 08/09/2019 37434 AMERICAN EXPRESS-21000 WALMART S.FARLOW FURN $244.52 08/09/2019 37434 AMERICAN EXPRESS-21000 WALMART T.A SUPP $256.89 08/09/2019 37434 AMERICAN EXPRESS-21000 WM TEMP DUMP $436.23 08/09/2019 37435 HARRIS SCHOOL SOLUTIONS ADDITIONAL LICENSE $303.18 08/09/2019 37435 HARRIS SCHOOL SOLUTIONS SETUP $50.00 08/09/2019 37436 LEARNING A-Z LLC READING A-Z QUOTE 1 YEAR/ $1,899.05 08/09/2019 37437 SCHOOL SPECIALTY CONROY 19-20 $674.70 08/09/2019 37437 SCHOOL SPECIALTY VANDERMEER 19-20 $3,293.76 08/09/2019 37437 SCHOOL SPECIALTY ZENKER 19-20 $141.08 08/09/2019 37438 THE CARPET MART MS CARPET $3,003.25 08/09/2019 37439 BEST MAINT AND LAWN CARE CONTRACT AUG 19 $1,417.00 08/09/2019 37440 BSN SPORTS SIDELINE CHAIRS G/C $4,349.35 08/09/2019 37441 CHARTER COMMUNICATIONS INTERNET $411.60 08/09/2019 37442 CLEAR RATE COMMUNICATIONS PHONE BILL $552.46

Nov 29, 2020 - 6 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 08/09/2019 37443 DALE, CAROLYN NWEA CONF PD ADV $325.20 08/09/2019 37445 FIRE PROS INC INSPECTION $779.40 08/09/2019 37446 GAGGLE GOOGLE SAFETY MGMT $1,900.00 08/09/2019 37448 KALLSTROM, THERESA NWEA PD ADV $54.00 08/09/2019 37449 KSS ENTERPRISES CLEANING $892.02 08/09/2019 37450 LAKE SUPERIOR STATE UNIVERSITY DOD CAMP MS $303.60 08/09/2019 37451 LIBERTY TC INSTALL BEACON $610.98 08/09/2019 37451 LIBERTY TC INSTALL CAMERAS $195.00 08/09/2019 37452 NATIONAL OFFICE PRODUCTS COPY MAINT $53.99 08/09/2019 37452 NATIONAL OFFICE PRODUCTS ENVELOPES $460.00 08/09/2019 37452 NATIONAL OFFICE PRODUCTS NAME PLATES $34.50 08/09/2019 37452 NATIONAL OFFICE PRODUCTS PBIS TICKETS $1,350.00 08/09/2019 37452 NATIONAL OFFICE PRODUCTS PLAQUES $70.00 08/09/2019 37453 NEWBERRY SCHOOLS ATTN KENN DEPEW $250.00 08/09/2019 37454 PAPERCUT MAINTENANCE $791.00 08/09/2019 37455 PARKER ACE HARDWARE MAINT SUPP $218.11 08/09/2019 37456 SAULT PRINTING COMPANY MAINT CONTRACT $349.00 08/09/2019 37457 SOO LOCKS BOAT TOURS MS TOUR FIELD TRIP $460.00 08/09/2019 37458 SOVEREIGN COMMUNICATIONS JOB AD $135.00 08/09/2019 37458 SOVEREIGN COMMUNICATIONS JOB ADS $682.50 08/09/2019 37460 STEVE'S PLUMBING TOILETS REPLACED $500.00 08/09/2019 37461 UP TIRE FIRESTONE TIRES $3,528.58 08/09/2019 37461 UP TIRE MOUNT/BALANCE $36.00 08/09/2019 37461 UP TIRE MOUNTS $144.00 08/09/2019 37461 UP TIRE MTS/BALANCE $72.00 08/09/2019 37462 VERIZON PHONE BILL $154.00 08/09/2019 37463 WALMART ART SUPP $28.23 08/09/2019 37463 WALMART AS SUPP $176.04 08/09/2019 37463 WALMART ELA CLASSROOM $9.83 08/09/2019 37463 WALMART KG CLASS $156.89 08/09/2019 37463 WALMART SUMMER SCHOOL $13.59 08/09/2019 37463 WALMART TECH SUPP $33.84 08/09/2019 37464 WASTE MANAGEMENT TRAS $40.00 08/09/2019 37464 WASTE MANAGEMENT TRASH $715.00 08/09/2019 37465 WATSONS SHOE STORE MEEHAN BOOTS $165.00 08/09/2019 37466 ZAREMBA EQUIPMENT INC BUS SUPP PARTS $141.65 08/13/2019 37467 GORDON, CHRISTOPHER NWEA PD ADV $332.88 08/27/2019 37479 ALERT ELECTRONICS INC ANNUAL MONITORING $240.00 08/27/2019 37480 BALLEW, JEFFERSON CULTURE PRESENTATION $2,000.00 08/27/2019 37481 LISA JANE CASSELMAN SUMMER SCHOOL SUP $55.60 08/27/2019 37482 CLOVERLAND ELECTRIC CO-OP ELECTRIC $4,837.85 08/27/2019 37482 CLOVERLAND ELECTRIC CO-OP ELECTRIC BILL $1,220.10

Nov 29, 2020 - 7 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 08/27/2019 37483 FIRE PROS INC FIRE INSPECTION $226.00 08/27/2019 37484 GFL ENVIRONMENTAL USA SHREDDING $204.00 08/27/2019 37485 GORDON FOOD FAMFUN DAY FOOD $95.92 08/27/2019 37485 GORDON FOOD PD LUNCH $88.94 08/27/2019 37485 GORDON FOOD POPCORN SUPPLIES $90.17 08/27/2019 37486 HOLIDAY STATIONSTORES LLC GAS $1,771.65 08/27/2019 37487 LOBBYGAURD SOLUTIONS SOFTWARE RENEWAL $500.00 08/27/2019 37488 MALONEY, JUNE 8/23 PAYROLL CK BAL $157.90 08/27/2019 37489 MCGRAW-HILL PO 190323 $58,539.90 08/27/2019 37490 NATIONAL OFFICE PRODUCTS MOVE AND REINSTALL DE $250.00 08/27/2019 37491 OFFICE DEPOT SHIPPING PMT $9.99 08/27/2019 37492 PARKER ACE HARDWARE MAINT SUPP $17.90 08/27/2019 37493 SAULT PRINTING COMPANY PAC CALENDARS $4,139.00 08/27/2019 37494 SAULT TRIBE ACCOUNTING NATURAL GAS JUNE 19 $647.76 08/27/2019 37495 SCHOOL SPECIALTY PO 200075 RODENROTH $4.88 08/27/2019 37496 SHERWIN WILLIAMS PAINT $220.48 08/27/2019 37499 SOULE, SUZANNE FAM FUN DAY $21.44 08/27/2019 37500 UNITY SCHOOL BUS PARTS BUS PARTS $58.45 08/27/2019 37501 WALMART ORIENTATION $46.27 08/27/2019 37502 WEIR MOVING AND STORAGE MOVING ITEMS $600.00 08/27/2019 37503 ZAREMBA EQUIPMENT INC ACTUATOR $68.68 08/27/2019 37503 ZAREMBA EQUIPMENT INC ACTUATOR CREDIT ($63.68) 08/27/2019 37503 ZAREMBA EQUIPMENT INC E-Z GRIP $86.19 08/27/2019 37504 CDWG INC PATZWALD TECH $327.08 08/27/2019 37505 HEINEMANN BOOKS LAROQUE 19-20 $75.00 08/27/2019 37506 PRESIDIO PATZWALD CHROMEBOOKS $4,608.00 08/27/2019 37506 PRESIDIO PATZWALD LICENSE $576.00 08/27/2019 37507 SCHOLASTIC INC VANDERMEER 19-20 $61.85 08/27/2019 37508 SCHOOL SPECIALTY BEAULIEU AS 19-20 $958.37 08/27/2019 37509 TCI DALE SUBSCRIPTIONS $4,999.00 08/27/2019 37510 TEACHER CREATED MATERIALS VANDERMEER 19-20 $137.41 08/27/2019 37512 BROWN, AMY DRIVER TRAINING PD $229.04 08/30/2019 37513 ALBERT HEATING AND COOLING AIR FILTER CHECK $128.00 08/30/2019 37514 ALERT ELECTRONICS INC REPAIR CLOCK SYSTEM $260.00 08/30/2019 37515 BSN SPORTS GIRLS JERSEYS $3,099.60 08/30/2019 37516 CAMP DAGGET CAMP DEPOSIT $300.00 08/30/2019 37517 CEO IMAGE SYSTEMS RENEWAL 19-20 $1,262.00 08/30/2019 37518 CHAPUT, ANGELA LITERACY SUPPLIES $51.66 08/30/2019 37519 CITY OF SAULT STE. MARIE WATER BILL $1,033.29 08/30/2019 37520 EUPISD KEYNOTE SPEAKER $4,999.00 08/30/2019 37521 EVERYTHING ELECTRIC LIGHTBULBS $330.00 08/30/2019 37522 GORDON FOOD BOARD WRKSHP FOOD $36.53

Nov 29, 2020 - 8 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 08/30/2019 37523 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 08/30/2019 37524 KSS ENTERPRISES CLEANING $298.75 08/30/2019 37525 MICHIGAN PIZZA HUT INC- GIRLS SLEEPOVER PIZZA $85.26 08/30/2019 37526 PARKER ACE HARDWARE TOOLS $6.02 08/30/2019 37527 SCHOOL SPECIALTY A/S SUPPLIES $15.06 08/30/2019 37529 CAROLYN J STRONG SUPPLY REIMBURSE $9.00 08/30/2019 37530 UNITY SCHOOL BUS PARTS EMESIS BAGS $141.72 08/30/2019 37531 WALMART A.I CLASSROOM SUPP $99.74 08/30/2019 37531 WALMART C.STRONG CLASS SUPP $322.02 08/30/2019 37531 WALMART J.M CLASS SUPP $53.58 08/30/2019 37531 WALMART K.C ELA CLASS SUPP $87.06 08/30/2019 37531 WALMART K.W CLASS SUPP $152.48 08/30/2019 37531 WALMART STAFF PD LUNCH $47.52 08/30/2019 37531 WALMART WATER REFILL $1.95 08/30/2019 37532 DEMCO MITCHELL LIBRARY $477.89 08/30/2019 37533 REALLY GOOD STUFF ITEM # 145396 STORE MORE $201.38 08/30/2019 37533 REALLY GOOD STUFF SEE ATTACHED CART $213.34 08/30/2019 37534 RESOURCES FOR READING SKU: JL002 STUDENT WRITIN $197.93 08/30/2019 37535 SEHI COMPUTER PRODUCTS PATZAWLD PCS $28.00 08/30/2019 37535 SEHI COMPUTER PRODUCTS PATZWALD PCS $619.34 08/30/2019 37536 TEACHERS PAY TEACHERS QUOTE # 145229 $29.73 09/10/2019 37537 GORDON, MIKE S.S SUPPLIES REIMB $92.10 09/10/2019 37538 ROSS, MELISSA CLASS SUPP REIMB $15.50 09/10/2019 37539 METTNER, EMILY CAMP DAGGETT ADV $118.32 09/10/2019 37541 RIDLEY, TERESA PHOTO REIMB $12.00 09/10/2019 37542 SOLOMON, SUSAN SUMMER 19 TUITION REI $2,475.00 09/10/2019 37543 SOULE, SUZANNE CLASS SUPP $4.96 09/12/2019 37556 AMERICAN EXPRESS-21000 A.INNE MATH SUPP $105.84 09/12/2019 37556 AMERICAN EXPRESS-21000 AMAZON C.W MUSIC SUP $368.35 09/12/2019 37556 AMERICAN EXPRESS-21000 AMAZON J.OLM SW SUP $359.33 09/12/2019 37556 AMERICAN EXPRESS-21000 AMAZON M.A SPED SUP $215.46 09/12/2019 37556 AMERICAN EXPRESS-21000 AMAZON T.HOFF SUPP $70.96 09/12/2019 37556 AMERICAN EXPRESS-21000 AMZN S.FAR A/S SUPP $209.74 09/12/2019 37556 AMERICAN EXPRESS-21000 J.J ORIENT LUNCH $87.55 09/12/2019 37556 AMERICAN EXPRESS-21000 J.METRO KG SUPP $34.98 09/12/2019 37556 AMERICAN EXPRESS-21000 J.SAYER NURSE SUP $89.08 09/12/2019 37556 AMERICAN EXPRESS-21000 J.VEEN CLASS SETUP $221.09 09/12/2019 37556 AMERICAN EXPRESS-21000 J.VEEN STARTUP $849.24 09/12/2019 37556 AMERICAN EXPRESS-21000 K.WILL SPE ED SUP $172.94 09/12/2019 37556 AMERICAN EXPRESS-21000 KOWALITY INN D.C PD $121.94 09/12/2019 37556 AMERICAN EXPRESS-21000 L.ATKINS BINDERS $53.52 09/12/2019 37556 AMERICAN EXPRESS-21000 LEARNING A-Z C.G CLAS $109.95

Nov 29, 2020 - 9 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 09/12/2019 37556 AMERICAN EXPRESS-21000 M.ARB SPEC ED SUP $163.06 09/12/2019 37556 AMERICAN EXPRESS-21000 M.LAR LLI SUPP $93.81 09/12/2019 37556 AMERICAN EXPRESS-21000 M.PATZ TECH SUP $359.70 09/12/2019 37556 AMERICAN EXPRESS-21000 SCHOOLNURSE J.S SUP $117.00 09/12/2019 37556 AMERICAN EXPRESS-21000 SNUG REG M.B PD $525.00 09/12/2019 37556 AMERICAN EXPRESS-21000 STAPLES BOARD S.W $207.99 09/12/2019 37556 AMERICAN EXPRESS-21000 T.ASH CLASS SUP $139.55 09/12/2019 37556 AMERICAN EXPRESS-21000 T.ASH CLASS SUPP $766.83 09/12/2019 37556 AMERICAN EXPRESS-21000 T.HOFF CLASS SUP $105.91 09/12/2019 37556 AMERICAN EXPRESS-21000 WALMART C.G CLASS SUP $74.75 09/12/2019 37556 AMERICAN EXPRESS-21000 WALMART GROCERY PD $492.91 09/12/2019 37556 AMERICAN EXPRESS-21000 WALMART H.B CLASS SUP $55.52 09/12/2019 37556 AMERICAN EXPRESS-21000 WALMART K.W CLASS SUP $148.98 09/12/2019 37556 AMERICAN EXPRESS-21000 WALMART M.G CLASS SUP $218.88 09/12/2019 37556 AMERICAN EXPRESS-21000 WM DUMPSTER RENT $2.34 09/12/2019 37557 AMERICAN EXPRESS-01000 IDENTOGO C.STRONG $65.75 09/12/2019 37557 AMERICAN EXPRESS-01000 IDENTOGO J.VEEN $65.75 09/12/2019 37557 AMERICAN EXPRESS-01000 IDENTOGO T.ROE $63.75 09/12/2019 37557 AMERICAN EXPRESS-01000 MISC CHARGE $7.00 09/13/2019 37558 APPLE, INC APPLE QUOTE 2205649745 / $8,104.50 09/13/2019 37559 CPI CPI WORKBOOSK $1,895.00 09/13/2019 37560 HEINEMANN BOOKS DALE UOS PHONICS $1,023.00 09/13/2019 37560 HEINEMANN BOOKS KOZMA A/S $31.00 09/13/2019 37560 HEINEMANN BOOKS LLI KITS TRAYNOR $11,036.08 09/13/2019 37561 IXL LEARNING SEE QUOTE # 1007362-0719- $8,550.00 09/13/2019 37562 JW PEPPER SEE ATTACHED CART $259.54 09/13/2019 37563 NATIONAL PROFESSIONAL RESOURCES KOZMA A/S $44.85 09/13/2019 37564 REALLY GOOD STUFF CONROY 19-20 $1,318.43 09/13/2019 37565 SCHOLASTIC INC DALE CLASS SETUP $873.00 09/13/2019 37566 SCHOOL SPECIALTY CORBIERE CLASSROOM $116.70 09/13/2019 37566 SCHOOL SPECIALTY MCDOWELL CLASSROM $98.95 09/13/2019 37567 SITESECURE PATZWALD TECH EQUIP $1,508.30 09/13/2019 37568 US MATH RECOVERY COUNCIL DALE MATH KITS $3,476.00 09/13/2019 37569 ATLAS CLEANING CLEANING $2,636.48 09/13/2019 37570 BERGER & KING DRAIN REPAIR $209.90 09/13/2019 37571 BEST MAINT AND LAWN CARE SEPT 19 LAWNCARE $1,417.00 09/13/2019 37571 BEST MAINT AND LAWN CARE WEED CONTROL $525.00 09/13/2019 37572 CLEAR RATE COMMUNICATIONS PHONE BILL $552.51 09/13/2019 37573 DATA MANAGEMENT, INC ANNUAL LICENSE $108.00 09/13/2019 37574 EUPISD DRIVER CLASS A.BROWN $20.00 09/13/2019 37574 EUPISD GIZMOS SCIENCE $1,140.00 09/13/2019 37575 FIRE PROS INC INSPECTION $595.00

Nov 29, 2020 - 10 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 09/13/2019 37576 GORDON FOOD 8TH GR TRIP FUNDRAISE $327.26 09/13/2019 37576 GORDON FOOD PAC BBQ $1,318.26 09/13/2019 37577 HOLIDAY STATIONSTORES LLC HOLIDAY FUEL $3,045.17 09/13/2019 37578 KAYNECOM COMMUNICATIONS LLC HARDWARE INSTALLATION $218.75 09/13/2019 37578 KAYNECOM COMMUNICATIONS LLC OFFICE ACCESS CONTROL $1,986.18 09/13/2019 37578 KAYNECOM COMMUNICATIONS LLC PROJECTORS $1,349.00 09/13/2019 37579 KWIATKOWSKI, SARAH REF GAME 9/10 $80.00 09/13/2019 37580 LITZNER, AARON 9/27 NBC ADV $482.70 09/13/2019 37581 NATIONAL OFFICE PRODUCTS ART PAPER $10.99 09/13/2019 37581 NATIONAL OFFICE PRODUCTS COPY MAINTENANCE $488.15 09/13/2019 37581 NATIONAL OFFICE PRODUCTS NAME PLATES $149.50 09/13/2019 37581 NATIONAL OFFICE PRODUCTS POSTER ART $40.00 09/13/2019 37582 OFFICE DEPOT CLASS SUPP $69.33 09/13/2019 37583 ROBINSON FENCE REPLACE FENCING $932.00 09/13/2019 37584 SAULT CHEBOYGAN MEDIA GROUP AUGUST ADS $1,412.50 09/13/2019 37585 SAULT PRINTING COMPANY MAINTENANCE $84.86 09/13/2019 37586 SAULT TRIBE OF CHIPPEWA INDIANS MAY-OCT 19 UNIT 1, 16 $960.00 09/13/2019 37587 SCHOOL SPECIALTY A/S K.B SUPP $75.79 09/13/2019 37587 SCHOOL SPECIALTY BRACELETS $13.47 09/13/2019 37588 SHERWIN WILLIAMS BUILDING PAINT $133.28 09/13/2019 37588 SHERWIN WILLIAMS GYM PAINT $60.47 09/13/2019 37588 SHERWIN WILLIAMS PAINT $18.88 09/13/2019 37589 SMITH, JODI REF GAME 9/10 $80.00 09/13/2019 37591 SOULE, SUZANNE CLASS SUPP $12.00 09/13/2019 37592 VERIZON PHONE BILL $180.93 09/13/2019 37593 WALMART A/S SUPP $234.33 09/13/2019 37593 WALMART ART CAMP CRAFTS $242.54 09/13/2019 37593 WALMART ART SUPP $83.37 09/13/2019 37593 WALMART CLASS SUPP $859.73 09/13/2019 37593 WALMART COMP BOOKS $10.00 09/13/2019 37593 WALMART DENEAU CLASS SUP $67.00 09/13/2019 37593 WALMART STEC CLASS SUPP $53.85 09/13/2019 37593 WALMART TECH SUPP $120.98 09/13/2019 37594 WASTE MANAGEMENT TRASH $755.00 09/13/2019 37595 XEROX CORPORATION COPIER MAINT $204.20 09/20/2019 37596 MACARTHUR, CAROLYN MPAAA PD ADV 9/23/19 $112.32 09/20/2019 37597 SWAILES, KIM MSBO PD ADV 9/24/19 $425.80 09/25/2019 37612 CAMP DAGGET CAMP DAGGETT 19-20 $9,051.00 09/25/2019 37613 GILLETT, CHRISTINA NBC ADVANCE 9/27 $470.48 09/25/2019 37614 GORDON, CHRISTOPHER DRUM PRESENTATION $130.00 09/25/2019 37615 INNEREBNER, ALISON 9/27 NBC ADVANCE $0.00 09/25/2019 37616 WILKINSON, CATHY MMEA PD ADV $236.56

Nov 29, 2020 - 11 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 09/26/2019 37617 RIDLEY, TERESA NBC ADV 9/27 $514.81 09/27/2019 37618 ALL STAR GRAPHICS RUN CLUB TSHIRTS $594.00 09/27/2019 37619 BRIMLEY SCHOOLS ATTN HUGH CLARK $110.00 09/27/2019 37621 BUTZIN, SHELLY CLASS SUPPLIES $55.58 09/27/2019 37622 CHROMY, GREG ATHLETIC EVENTS MILES $209.96 09/27/2019 37622 CHROMY, GREG CAMP DAGGETT MILEAGE $125.16 09/27/2019 37623 CITY OF SAULT STE. MARIE WATER BILL $1,691.51 09/27/2019 37624 CLEAR RATE COMMUNICATIONS PHONE BILL $552.51 09/27/2019 37625 CLOVERLAND ELECTRIC CO-OP ELECTRIC $5,949.95 09/27/2019 37626 DTE ENERGY NAT GAS SEPT $238.89 09/27/2019 37627 FRANK'S PLACE CULTURE STORYTELLING $2,540.82 09/27/2019 37628 GORDON FOOD CAMP DAGGETT FOOD $3,667.12 09/27/2019 37628 GORDON FOOD MS CAMP FOO $3.99 09/27/2019 37628 GORDON FOOD MS CAMP FOOD $367.33 09/27/2019 37628 GORDON FOOD MS PAPER BAGS $17.49 09/27/2019 37628 GORDON FOOD PAC MTG FOOD $83.93 09/27/2019 37628 GORDON FOOD PAPER BAGS $34.98 09/27/2019 37628 GORDON FOOD PBIS A.HASKE $26.47 09/27/2019 37629 GORDON, CHRISTOPHER ELEM DRUM MAC ISL $230.00 09/27/2019 37630 INFINITE CAMPUS RENEWAL 19-20 $4,755.40 09/27/2019 37632 JKL PAC AMAZON PAC REIM $70.76 09/27/2019 37634 KSS ENTERPRISES BLOWER $272.11 09/27/2019 37634 KSS ENTERPRISES CLEANING $3,462.86 09/27/2019 37635 KWIATKOWSKI, SARAH REF 9/17 GAME $80.00 09/27/2019 37635 KWIATKOWSKI, SARAH REF 9/18 GAME $110.00 09/27/2019 37636 LAKE SUPERIOR STATE UNIVERSITY TIBET RESIDENCY GT $4,920.00 09/27/2019 37638 LITZNER, AARON BUS FARE RUN CLUB $8.00 09/27/2019 37639 LYNN AUTO PARTS INC- DIESEL/911 $193.78 09/27/2019 37640 MACARTHUR, CAROLYN FERRY CHARGE $10.00 09/27/2019 37641 MACKINAW CITY PUBLIC SCHOOLS ATTN JAKE HUFFMAN $50.00 09/27/2019 37642 ROSS, MELISSA 9/30 3RD GR FIELD TRI $414.00 09/27/2019 37643 METHNER, LYNN CAMP MILEAGE $129.80 09/27/2019 37644 MSBO ID 15921 RENEW 19-20 $150.00 09/27/2019 37645 NATIONAL OFFICE PRODUCTS J.VEEN CHAIRMAT $50.99 09/27/2019 37646 NEVILLES MS CAMP FISH $62.74 09/27/2019 37647 OFFICE DEPOT OFFICE SUPP $78.02 09/27/2019 37648 PARKER ACE HARDWARE MAINT SUPP $49.39 09/27/2019 37648 PARKER ACE HARDWARE TRANSP SUPP $109.96 09/27/2019 37649 PARMERS FARM MARKET MS CAMP SYRUP $65.96 09/27/2019 37650 PATZWALD, MATTHEW 10/9 PD ADV $8.00 09/27/2019 37652 PETTY CASH/REBECCA ALDRICH 3RD GR ICE CREAM $25.00 09/27/2019 37652 PETTY CASH/REBECCA ALDRICH MS FIELD TRIP PASS $17.00

Nov 29, 2020 - 12 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 09/27/2019 37653 PITNEY BOWES GLOBAL FINANCIAL SERVI LEASE INVOICE SEPT $840.00 09/27/2019 37654 PURPLE, HEATHER CAMP $97.08 09/27/2019 37654 PURPLE, HEATHER SNAKE FOOD $41.82 09/27/2019 37655 READING RECOVERY COUNCIL 77076 19-20 DUES $75.00 09/27/2019 37656 RUDYARD AREA SCHOOLS ATTN JOHN KENTZ $110.00 09/27/2019 37657 SAULT TRIBE ACCOUNTING FEB 19 NAT GAS $2,219.81 09/27/2019 37657 SAULT TRIBE ACCOUNTING JULY 19 NAT GAS $130.73 09/27/2019 37657 SAULT TRIBE ACCOUNTING MARCH 19 NAT GAS $1,877.43 09/27/2019 37658 SCHOLASTIC INC STORY TELLING NIGHT $85.86 09/27/2019 37659 SCHOOL SPECIALTY A/S SUPP $16.15 09/27/2019 37660 SMITH, JODI 9/18 REF GAME $110.00 09/27/2019 37660 SMITH, JODI REF 9/17 GAME $80.00 09/27/2019 37661 SORENSEN, MEGAN NBC JUNE 19 REIMBURSE $806.68 09/27/2019 37662 ST. IGNACE SCHOOLS ATTN DOUG INGALLS $60.00 09/27/2019 37663 WALMART A.L CLASS SUP $20.16 09/27/2019 37663 WALMART C.S CLASS SUPP $49.12 09/27/2019 37663 WALMART C.W MUSIC SUP $9.96 09/27/2019 37663 WALMART CULTURE SUPP $92.88 09/27/2019 37663 WALMART FURNITURE $88.00 09/27/2019 37663 WALMART H.P SCIENCE SUPP $140.43 09/27/2019 37663 WALMART M.L AS CLASS SUPP $62.04 09/27/2019 37663 WALMART MS MATH SUP C.P $205.55 09/27/2019 37663 WALMART PBIS PRIZES $160.25 09/27/2019 37663 WALMART SS SUPP $25.60 09/27/2019 37663 WALMART T.M CLASS SUPP $90.47 09/27/2019 37665 XEROX CORPORATION COPY MAINT $196.70 10/01/2019 37666 CDWG INC ITEM # 4865096 CANON BOND $14.65 10/01/2019 37667 DATA IMAGE LLC ITEM 192093 HOVERCAM ULTR $394.00 10/01/2019 37668 HEINEMANN BOOKS ITEM # E04287 READERS NOT $113.85 10/01/2019 37669 INK AND TONER ALTERNATIVE SEE ATTACHED LIST $2,029.82 10/01/2019 37670 SCHOLASTIC INC SEE ATTACHED CARTS $329.74 10/01/2019 37670 SCHOLASTIC INC SEE ATTACHED ORDER $177.94 10/01/2019 37671 SCHOOL SPECIALTY ITEM 1598383 CLASSROOM MA $237.86 10/01/2019 37672 SEHI COMPUTER PRODUCTS SEHI QUOTE Q00112095 $2,605.39 10/01/2019 37673 TEACHERS PAY TEACHERS QUOTE 150654 / SEE ATTACH $163.14 10/01/2019 37674 BANKCARD SERVICES AUG FINANCE CHARGE $28.25 10/01/2019 37674 BANKCARD SERVICES B&N A.L BOOKS $457.19 10/01/2019 37674 BANKCARD SERVICES BAYMONT A.B PD $124.01 10/01/2019 37674 BANKCARD SERVICES DQ K.C FT $128.97 10/01/2019 37674 BANKCARD SERVICES JJ BOARD LUNCH $87.72 10/01/2019 37674 BANKCARD SERVICES LAPTOP SCREENS A.S. $63.86 10/01/2019 37674 BANKCARD SERVICES MAG K.M BOOKS LIBR $273.69

Nov 29, 2020 - 13 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 10/01/2019 37674 BANKCARD SERVICES MDE ED LIC A.P $45.00 10/01/2019 37674 BANKCARD SERVICES MDE ED LIC K.S $360.00 10/01/2019 37674 BANKCARD SERVICES MDE ED LIC TEACHERS $945.00 10/01/2019 37674 BANKCARD SERVICES TCI SCIENCE C.D $288.00 10/01/2019 37674 BANKCARD SERVICES TR SUPP PROPANE $47.45 10/01/2019 37674 BANKCARD SERVICES ZAKS L.ZENKER FT $46.00 10/01/2019 37674 BANKCARD SERVICES ZAKS M.ROSS FT $52.00 10/01/2019 37677 AMERICAN EXPRESS-21000 AMAZON J.O SW SUPP $18.43 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN A.H CLASS $167.80 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN A.H CLASS SUP $48.81 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN A.I CURR BOOKS $363.61 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN A.P SPEECH $90.52 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN A/S SUPP $404.95 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN B.M SPEC ED $125.58 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN B.M. SPED BOOKS $257.81 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN B.R ART $655.52 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN B.R PAINT PUMPS $12.89 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN C.D CURR MATH $29.85 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN C.D ELA M.S $1,437.55 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN C.S CLASS SUP $338.72 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN C.S COMP BOOKS $214.20 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN C.W MUSIC $168.44 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN CR FOR PAINT B.R ($20.00) 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN H.P POSTERS $159.86 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN J.C CLASS SUPP $29.48 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN J.M KG CLASS $99.95 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN J.O SW SUPP $220.42 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN J.S NURSE $30.85 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN J.S NURSE SUPP $61.48 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN J.V CLASS $492.30 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN K.B A/S SUPP $69.90 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN K.W LITERACY $506.94 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN L.A OFFICE $56.00 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN L.Z CURR BOOKS $241.21 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN M.A SPEC ED $121.61 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN M.G CLASS $629.77 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN M.S DECOR $134.16 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN M.S SCIENCE $144.91 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN MS ELA $732.62 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN R.D MS S.S $107.64 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN R.D RADIOS $298.99 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN S.S CLASS $107.12

Nov 29, 2020 - 14 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN T.A CLASS SUPP $28.98 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN T.H CLASS $54.94 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN T.H PHONICS $55.93 10/01/2019 37677 AMERICAN EXPRESS-21000 AMZN T.R ART SUPP $31.88 10/01/2019 37677 AMERICAN EXPRESS-21000 HOME DEPOT MAINT $436.59 10/01/2019 37677 AMERICAN EXPRESS-21000 MAEDS M.P PD REG $210.00 10/01/2019 37677 AMERICAN EXPRESS-21000 MISSION PT C.M MPAAA $160.88 10/01/2019 37677 AMERICAN EXPRESS-21000 MMEA C.W PD REG $50.00 10/01/2019 37677 AMERICAN EXPRESS-21000 R.R PD REG D.K $280.00 10/01/2019 37677 AMERICAN EXPRESS-21000 RR PD REG A.C $280.00 10/01/2019 37677 AMERICAN EXPRESS-21000 RR PD REG C.G $280.00 10/01/2019 37677 AMERICAN EXPRESS-21000 RR PD REG J.M. $280.00 10/01/2019 37677 AMERICAN EXPRESS-21000 RR PD REG S.F $280.00 10/01/2019 37677 AMERICAN EXPRESS-21000 SHANTY HOTEL M.P PD $119.00 10/01/2019 37677 AMERICAN EXPRESS-21000 SWIM OUTLET A.I $213.24 10/01/2019 37677 AMERICAN EXPRESS-21000 TCI GR 5 SCIENCE C.D $228.00 10/08/2019 37678 ALL STAR GRAPHICS ATHLETICS SHIRTS $65.00 10/08/2019 37678 ALL STAR GRAPHICS PAC SHIRTS 19-20 $1,775.65 10/08/2019 37679 ALLISON, TARA POND HILL 2ND GR FT $345.00 10/08/2019 37680 AMAZON CAPITAL SERVICES C.D 3RD GR ORDER $125.06 10/08/2019 37681 ATLAS CLEANING CARPET CLEANING $622.38 10/08/2019 37682 BARIL, MEGAN SNUG PD ADV 10/14 $446.72 10/08/2019 37683 CDWG INC M.P PO 200128 $87.90 10/08/2019 37683 CDWG INC MP PO 200128 $43.95 10/08/2019 37684 GORDON FOOD ART CLASS SUPP $24.95 10/08/2019 37684 GORDON FOOD M.S MS SUPP $31.29 10/08/2019 37684 GORDON FOOD PAC DINNER $30.13 10/08/2019 37685 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 10/08/2019 37686 JKL PAC PAC REGALIA REIMB $217.32 10/08/2019 37687 KSS ENTERPRISES BUS GARAGE $80.40 10/08/2019 37687 KSS ENTERPRISES CLEANING SUP $1,388.91 10/08/2019 37688 LYNN AUTO PARTS INC- BUS GARAGE SUPP $199.99 10/08/2019 37688 LYNN AUTO PARTS INC- BUS SUP $95.94 10/08/2019 37688 LYNN AUTO PARTS INC- OIL FILTER $161.98 10/08/2019 37688 LYNN AUTO PARTS INC- OIL FILTER BUS $372.10 10/08/2019 37689 MASSP T.K ISD PD $150.00 10/08/2019 37690 MCBRIDE, TROY BELL FARM KG F.TRIP $460.00 10/08/2019 37691 NATIONAL OFFICE PRODUCTS COPY MAINT $158.77 10/08/2019 37692 PARKER ACE HARDWARE ATHLETICS TAPE $9.16 10/08/2019 37692 PARKER ACE HARDWARE TRANS SUPP $20.96 10/08/2019 37693 SAULT CHEBOYGAN MEDIA GROUP SEPT INVOICES $261.26 10/08/2019 37694 SAULT PRINTING COMPANY MAINT CONTRACT $599.10

Nov 29, 2020 - 15 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 10/08/2019 37695 SAULT TRIBE COMMUNICATION PAC AUG CRAFT SHOW AD $204.00 10/08/2019 37696 SOO WELDING HAND RAIL $595.00 10/08/2019 37697 SOVEREIGN COMMUNICATIONS BACK TO SCHOOL AD $135.00 10/08/2019 37697 SOVEREIGN COMMUNICATIONS WMKD FM AD $341.25 10/08/2019 37697 SOVEREIGN COMMUNICATIONS WYSS FM AD $341.25 10/08/2019 37700 SOULE, SUZANNE ELA ELEM SUPP $14.97 10/08/2019 37700 SOULE, SUZANNE PAC DINNER SUPP $125.24 10/08/2019 37701 THRUN LAW FIRM, PC LEGAL SERVICES $890.00 10/08/2019 37702 UNEMPLOYMENT INSURANCE AGENCY 9/30 UIA PMT $1,332.63 10/08/2019 37704 UNITY SCHOOL BUS PARTS BUS PARTS $261.84 10/08/2019 37705 VERIZON PHONE BILL $224.51 10/08/2019 37706 WALMART KG SCIENCE SUPP $34.42 10/08/2019 37707 WASTE MANAGEMENT TRASH $1,003.00 10/08/2019 37708 WILKINSON, JOHN INSTRUMENT REPAIR $383.33 10/08/2019 37709 ZAREMBA EQUIPMENT INC ACTUATOR CR ($63.68) 10/08/2019 37709 ZAREMBA EQUIPMENT INC BUS 17 SUPP $307.33 10/08/2019 37709 ZAREMBA EQUIPMENT INC PUMP CORE $292.83 10/08/2019 37709 ZAREMBA EQUIPMENT INC RELAY FOR BUS $19.94 10/08/2019 37710 DICK BLICK PAINT T.R $62.25 10/08/2019 37711 HEINEMANN BOOKS QUOTE # 5536738 / UOS PHO $495.00 10/08/2019 37712 KAYNECOM COMMUNICATIONS LLC NETWORK CABLE INSTALL $165.00 10/08/2019 37713 PEARSON EDUCATION CMP MATH BOOKS $3,745.86 10/08/2019 37714 QUILL CORPORATION CONNORS SUPPLIES $85.13 10/08/2019 37715 REALLY GOOD STUFF J.METRO SUPPLIES $259.50 10/08/2019 37716 RIGHT RESPONSE LLC 1/20-12/20 RENEWAL $1,912.00 10/08/2019 37717 TCI ITEM 984-8 GRADE 5 SCIENC $514.50 10/10/2019 37718 DALE, CAROLYN MAGC CONF PD ADV $36.00 10/10/2019 37719 GORDON, CHRISTOPHER FALL HARVEST COOK FEE $50.00 10/10/2019 37720 JESSICA N JOHNSTON VBALL COACH STIPEND $0.00 10/10/2019 37721 RADER, COLLEEN AUG/SEPT VBALL COACH $3,300.00 10/10/2019 37722 SMART, ART HARVEST HAY RIDES $300.00 10/10/2019 37723 SOLOMON, SUSAN MAGC PD ADV $451.16 10/10/2019 37724 UPSBO UPSBO 19-20 DUES $55.00 10/18/2019 37739 AMAZON CAPITAL SERVICES C.DIFFOGI CLASS $105.83 10/18/2019 37740 AUTOMATED COMFORT CONTROLS A/C MAINTENANCE $555.00 10/18/2019 37740 AUTOMATED COMFORT CONTROLS HEATING CHECK $1,152.27 10/18/2019 37741 BAKER, JOSEPH 10/9 ATHLETICS $70.00 10/18/2019 37742 BERGER & KING FAUCET/LABOR $312.19 10/18/2019 37742 BERGER & KING PVC/LABOR $195.70 10/18/2019 37743 BEST MAINT AND LAWN CARE LAWNCARE OCT 2019 $1,417.00 10/18/2019 37744 BOURGEAULT, LOUIS DAVID 10/12 REF ATHLETICS $90.00 10/18/2019 37745 LISA JANE CASSELMAN SCIENCE PROJECT $13.75

Nov 29, 2020 - 16 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 10/18/2019 37746 CLEAR RATE COMMUNICATIONS PHONE BILL $1.57 10/18/2019 37747 DUNCAN, JORDAN 10/14 REF $90.00 10/18/2019 37748 EDGERLYS VACUUM BAGS $47.85 10/18/2019 37749 EUP DRYWALL INC DRYWALL FIX HOLES $736.65 10/18/2019 37750 EUPTA FERRY CHARGES SEPT $710.00 10/18/2019 37751 FINEST SEPTIC SERVICE TOILEST $320.00 10/18/2019 37752 FRANK'S PLACE PAC DINNER $719.20 10/18/2019 37753 GORDON FOOD 8TH GR CONCESSION $149.41 10/18/2019 37754 HEYBOER, MIKE 10/14 REF $90.00 10/18/2019 37755 HOLIDAY STATIONSTORES LLC FUEL OCT $2,505.17 10/18/2019 37756 JESSICA N JOHNSTON VBALL COACH STIPEND $1,100.00 10/18/2019 37757 KSS ENTERPRISES CLEANING $1,369.87 10/18/2019 37758 LIBRARY WORLD SOFTWARE RENEWAL $450.00 10/18/2019 37759 LITTLE CAESARS ORDER #198 892 $74.54 10/18/2019 37760 MAANII TALL CLOUD WORK INJURY RX $22.07 10/18/2019 37761 NATIVE TOUCH LLC BOARD TRAINING $2,900.00 10/18/2019 37762 JENNIFER L OLMSTEAD LSSU. PD ADV $21.16 10/18/2019 37763 PARKER ACE HARDWARE ATHL SUPP $90.72 10/18/2019 37763 PARKER ACE HARDWARE MAINT SUPP $49.96 10/18/2019 37763 PARKER ACE HARDWARE SPRAY TRANS $17.98 10/18/2019 37763 PARKER ACE HARDWARE TRANSP SUPP $74.93 10/18/2019 37764 PATS LOCK & KEY INC MASTER KEYS $24.00 10/18/2019 37765 PENNYS KITCHEN LUNCH $65.25 10/18/2019 37766 RUDYARD AREA SCHOOLS ATTN JOHN KRENTZ $100.00 10/18/2019 37767 SAULT TRIBE OF CHIPPEWA INDIANS 8 MONTH RENT NOV-JUNE $1,280.00 10/18/2019 37768 SCHOLASTIC INC GARLAND SCIENCE SPIN $185.36 10/18/2019 37769 SOO BUILDERS SUPPLY CO INC DECK SCREWS $9.00 10/18/2019 37770 SOULE, SUZANNE A.S SUPPLIES $31.90 10/18/2019 37771 THOMANN, JACOB 10/12 REF $90.00 10/18/2019 37772 UNITY SCHOOL BUS PARTS BUS PARTS $89.60 10/18/2019 37773 WALMART 8TH GR CONCESSIONS $46.48 10/18/2019 37773 WALMART CANDY FOR CLASS $20.50 10/18/2019 37773 WALMART CC MEET ATHLETICS $58.72 10/18/2019 37773 WALMART MICROWAVES $238.00 10/18/2019 37773 WALMART MS PROGRESS REPORTS $44.20 10/18/2019 37773 WALMART P.JOS CLASS SUPP $7.03 10/18/2019 37773 WALMART PENCIL BOXES $9.70 10/18/2019 37774 XEROX CORPORATION COPY MAINT $195.65 10/18/2019 37775 ZAREMBA EQUIPMENT INC ACTUATOR $63.68 10/18/2019 37776 BRAIN POP QUOTE US519158911R, RENEW $2,550.00 10/18/2019 37777 HEINEMANN BOOKS # E02109 / LLI BLUE GR 2 $594.00 10/18/2019 37777 HEINEMANN BOOKS ISBN 978-0-325-01280-3 BA $61.00

Nov 29, 2020 - 17 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 10/18/2019 37778 OFFICE DEPOT SEE ATTACHED ORDER / REMC $148.89 10/18/2019 37779 RENZULLI LEARNING QUOTE O6UJ9A000216 RLS US $700.00 10/18/2019 37780 RIVERSIDE INSIGHTS QUOTE QT003563 $1,272.00 10/18/2019 37781 SCHOOL SPECIALTY REMC CONTRACT 7788609700 $305.07 10/18/2019 37781 SCHOOL SPECIALTY SEE ATTACHED CART $29.79 10/18/2019 37782 SHAR PRODUCTS COMPANY SEE ATTACHED ORDER $594.38 10/18/2019 37783 STUDIES WEEKLY SCIENCE WEEKLY $763.20 10/18/2019 37784 WARD'S SCIENCE SEE ATTACHED ORDER $147.74 10/21/2019 37785 BANKCARD SERVICES MAC PASS PMT 2019 $50.00 10/21/2019 37785 BANKCARD SERVICES MAGC CONF REG C.D $70.00 10/21/2019 37785 BANKCARD SERVICES MAGC CONF REG S.S $70.00 10/21/2019 37785 BANKCARD SERVICES MDE ED LIC A.B $45.00 10/21/2019 37785 BANKCARD SERVICES MDE ED LICENSE KCC/AI $90.00 10/21/2019 37785 BANKCARD SERVICES RR CONF REG C.DIFOGGI $280.00 10/21/2019 37785 BANKCARD SERVICES TPT L.Z WORKBOOK $12.60 10/21/2019 37786 AMERICAN EXPRESS-01000 IDENTOGO J.R $63.75 10/21/2019 37786 AMERICAN EXPRESS-01000 IDENTOGO M.G $65.75 10/21/2019 37786 AMERICAN EXPRESS-01000 IDENTOGO T.R $63.75 10/21/2019 37786 AMERICAN EXPRESS-01000 MSBO PD HOTEL K.S $192.10 10/21/2019 37786 AMERICAN EXPRESS-01000 MSBO PD REGISTRATION $380.00 10/23/2019 37787 ALDRICH, BECKY NUTRITION PD ADV $240.04 10/23/2019 37788 LITZNER, AARON COAST GUARD FT 8TH GR $106.95 10/30/2019 37803 BORDERLAN SECURITY QUOTE # 101619NP GOGUARDI $2,291.85 10/30/2019 37804 CDWG INC ITEM # 4071903 LOGITECH M $79.98 10/30/2019 37805 EDMENTUM QUOTE # Q-159933 STUDY IS $9,327.50 10/30/2019 37806 MCGRAW-HILL SEE ATTACHED ORDER $1,218.72 10/30/2019 37807 TEACHERS PAY TEACHERS QUOTE 134040 ATTACHED $56.84 10/30/2019 37808 ALCORN, JEFF FIELD TRIP LUNCH REIM $10.00 10/30/2019 37809 ALLISON, TARA NBC ADV 11/1 $419.52 10/30/2019 37809 ALLISON, TARA SEPT 19 TRAVEL REIMB $1,239.84 10/30/2019 37810 AUTOMATED COMFORT CONTROLS A/C UNIT MAINT $375.75 10/30/2019 37810 AUTOMATED COMFORT CONTROLS AHU UNIT MAINT $499.76 10/30/2019 37810 AUTOMATED COMFORT CONTROLS FILTERS $197.17 10/30/2019 37810 AUTOMATED COMFORT CONTROLS GYM THERMOSTAT $111.25 10/30/2019 37810 AUTOMATED COMFORT CONTROLS HEAT MAINTENANCE $116.25 10/30/2019 37810 AUTOMATED COMFORT CONTROLS ICE MACHINE MAINT $286.25 10/30/2019 37810 AUTOMATED COMFORT CONTROLS OFFICE HEAT $95.00 10/30/2019 37810 AUTOMATED COMFORT CONTROLS PLEATED FILTERS $449.35 10/30/2019 37811 BAYLIS, RICHELLE NBC TRAVEL REIMB $1,535.98 10/30/2019 37812 BERGER & KING DISHWASHER TEST $185.50 10/30/2019 37813 CHAPUT, ANGELA NBC TRAVEL REIMB $1,652.33 10/30/2019 37814 CHROMY, GREG NBC TRAVEL REIMB $1,772.58

Nov 29, 2020 - 18 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 10/30/2019 37815 CITY OF SAULT STE. MARIE WATER BILL $1,981.84 10/30/2019 37816 CLOVERLAND ELECTRIC CO-OP ELECTRIC $5,792.73 10/30/2019 37817 DENEAU, JANNA CLASS SUPP REIM $25.00 10/30/2019 37817 DENEAU, JANNA NBC TRAVEL REIMB $1,418.91 10/30/2019 37818 DIFOGGI, CARA NBC TRAVEL REIMB $250.48 10/30/2019 37819 DTE ENERGY GAS BILL $270.52 10/30/2019 37820 EMC INSURANCE COMPANY POLICY CHANGE $126.00 10/30/2019 37821 FARLOW, STEPHANIE NBC TRAVEL ADV 11/1 $445.52 10/30/2019 37821 FARLOW, STEPHANIE NBC TRAVEL REIMB $750.11 10/30/2019 37822 GILLETT, CHRISTINA NBC TRAVEL REIMB 11/1 $736.97 10/30/2019 37823 GORDON FOOD HARVEST DINNER FOOD $474.68 10/30/2019 37823 GORDON FOOD PAC TABLE COVERS $27.98 10/30/2019 37824 GORDON, CHRISTOPHER FALL 19 TUITION REIM $3,153.38 10/30/2019 37824 GORDON, CHRISTOPHER HARVEST DINNER SUPP $39.36 10/30/2019 37825 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 10/30/2019 37826 HEYBOER, ERIN NBC TRAVEL REIMB $1,445.37 10/30/2019 37827 INNEREBNER, ALISON NBC TRAVEL ADV 11/1 $369.80 10/30/2019 37827 INNEREBNER, ALISON NBC TRAVEL REIMB $388.75 10/30/2019 37829 KSS ENTERPRISES CLEANING $843.73 10/30/2019 37830 LAKE SUPERIOR STATE UNIVERSITY KILLIPS CDL PHYISCAL $100.00 10/30/2019 37832 LAROCQUE, MEGAN NBC TRAVEL REIMB $1,216.24 10/30/2019 37833 LIFETOUCH NSS JKL SCHOOL YEARBOOKS $2,496.00 10/30/2019 37834 LITZNER, AARON NBC TRAVEL ADV 11/1 $480.60 10/30/2019 37834 LITZNER, AARON NBC TRAVEL REIM $1,464.32 10/30/2019 37835 NATIONAL OFFICE PRODUCTS PAPER SKID $1,540.00 10/30/2019 37836 NEVILLES HARVEST DINNER $100.30 10/30/2019 37837 OMS COMPLIANCE SERVICES INC ID 0948 DRUG TEST $83.00 10/30/2019 37837 OMS COMPLIANCE SERVICES INC ID 7744 DRUG TEST $83.00 10/30/2019 37838 PARKER ACE HARDWARE TRANSP SUPP $45.95 10/30/2019 37839 PARMERS FARM MARKET HARVEST DINNER FOOD $26.48 10/30/2019 37840 PURPLE, HEATHER CLASS SUPP $101.02 10/30/2019 37840 PURPLE, HEATHER NBC TRAVEL REIMB $2,038.05 10/30/2019 37841 RIDLEY, TERESA NBC TRAVEL ADV 11/1 $492.56 10/30/2019 37841 RIDLEY, TERESA NBC TRAVEL REIMB $951.15 10/30/2019 37842 SAULT AREA PUBLIC SCHOOLS FIRST SEM CTE CLASS $14,850.00 10/30/2019 37843 SHAR PRODUCTS COMPANY VIOLIN STRING SET $89.90 10/30/2019 37844 SORENSEN, MEGAN NBC TRAVEL REIMB $1,078.99 10/30/2019 37845 STEC, SARA NBC TRAVEL REIMBURSE $1,535.83 10/30/2019 37846 SOULE, SUZANNE AFTER SCHOOL REIMB $18.94 10/30/2019 37846 SOULE, SUZANNE CLASS SUPP REIM $48.73 10/30/2019 37847 UNITY SCHOOL BUS PARTS DOME LAMP BUS PART $35.85 10/30/2019 37848 VANDERMEER, KARA NBC TRAVEL REIMB $1,339.88

Nov 29, 2020 - 19 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 10/30/2019 37849 WYCHOPEN, BRANDON PND HILL LUNCH REIMB $10.00 11/01/2019 37852 AMERICAN EXPRESS-21000 AMAZON G.T SUPP $56.99 11/01/2019 37852 AMERICAN EXPRESS-21000 AMWAY M.B SNUG PD $853.83 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN A.P SPEC ED $53.52 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN B.R ART $45.05 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN C.S CLASS $107.20 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN CHAIRS $233.56 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN D.R SPEC ED $184.30 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN G.C PE SUPP $518.67 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN GT S.S SUP $149.94 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.C CLASS SUPP $278.40 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.M CLASS SUP $33.20 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.M CLASS SUPP $29.95 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.M NO EXC UNI $8.95 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.S NURSE $106.64 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.V CLASS $39.97 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.V CLASS SUPP $127.00 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN J.V REFUND ($127.50) 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN JD. CURR $628.94 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN K.B A/S $19.22 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN K.W SPEC ED $364.30 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN M.A SPEC ED $408.84 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN M.G CLASS $56.48 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN M.S SCIENCE $58.99 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN MS ELA J.D $224.24 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN MS H.P SCIENCE $208.99 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN OFFICE LAMINATE $330.28 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN OFFICE SUPP $273.05 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN R.S SPEC ED $44.94 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN S.B CLASS FURN $264.56 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN S.S GT $22.96 11/01/2019 37852 AMERICAN EXPRESS-21000 AMZN T.H PHONICS CURR $219.40 11/01/2019 37852 AMERICAN EXPRESS-21000 BIO GT KIT $59.55 11/01/2019 37852 AMERICAN EXPRESS-21000 CANDLEWOOD D.K RR PD $168.36 11/01/2019 37852 AMERICAN EXPRESS-21000 DEMCO K.M LIBRARY $593.99 11/01/2019 37852 AMERICAN EXPRESS-21000 FLOCAB J.D CREDIT ($120.00) 11/01/2019 37852 AMERICAN EXPRESS-21000 GIFTED UNLTD S.S GT $287.95 11/01/2019 37852 AMERICAN EXPRESS-21000 MMEA COUNTRY INN C.W $170.29 11/01/2019 37852 AMERICAN EXPRESS-21000 MSBO M.B PD REG $190.00 11/01/2019 37852 AMERICAN EXPRESS-21000 PARMERS PAC PUMPKINS $700.00 11/01/2019 37852 AMERICAN EXPRESS-21000 READ RECOV K.F PD $280.00 11/01/2019 37852 AMERICAN EXPRESS-21000 READ RECOV L.C PD $280.00

Nov 29, 2020 - 20 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 11/01/2019 37852 AMERICAN EXPRESS-21000 READ RECOV T.A PD $280.00 11/01/2019 37852 AMERICAN EXPRESS-21000 READ. RECOV K.B PD $280.00 11/01/2019 37852 AMERICAN EXPRESS-21000 SCHOL. FAM NT PAC $1,985.98 11/01/2019 37852 AMERICAN EXPRESS-21000 SHANTY M.P TECH PD $152.32 11/01/2019 37852 AMERICAN EXPRESS-21000 SHANTY MASSW PD K.CC $109.00 11/01/2019 37852 AMERICAN EXPRESS-21000 VS ATHL. A.L TRACK $76.95 11/01/2019 37852 AMERICAN EXPRESS-21000 WALGREENS J.S NURSE $19.70 11/01/2019 37852 AMERICAN EXPRESS-21000 WALMART H.B CLASS $109.27 11/01/2019 37852 AMERICAN EXPRESS-21000 WALMART L.J PAC $40.16 11/04/2019 37853 BARIL, MEGAN MSBO PD ADV 11/6 $380.40 11/11/2019 37867 CLEAR RATE COMMUNICATIONS PHONE BILL $553.76 11/11/2019 37868 CORBIERE, KRISTEN MASSW ANNUAL CONF REG $182.00 11/11/2019 37869 EDGERLYS VACUUM BAGS $44.80 11/11/2019 37869 EDGERLYS VACUUM REPAIR $93.80 11/11/2019 37870 EUPISD BUS DRIVER TRAINING $200.00 11/11/2019 37871 GUIDO'S PREMIUM PIZZA KG PIZZA J.C $43.90 11/11/2019 37871 GUIDO'S PREMIUM PIZZA KG PIZZA J.M $87.80 11/11/2019 37871 GUIDO'S PREMIUM PIZZA KG PIZZA T.M $43.90 11/11/2019 37872 HARRIS GROUP JUNE 19 AUDIT $12,500.00 11/11/2019 37873 HEYBOER, KATIE SEPT 19 NBC TRAVEL RE $163.84 11/11/2019 37874 HEYBOER, MIKE 11/9 REF ATHLETICS $90.00 11/11/2019 37875 INNEREBNER, ALISON SPEC ED FAIR SUPP $19.53 11/11/2019 37876 KSS ENTERPRISES MAINT SUPP $813.48 11/11/2019 37877 LITTLE CAESARS A.L CLASS PIZZA $20.00 11/11/2019 37877 LITTLE CAESARS PIZZA PBIS BUTZIN $46.74 11/11/2019 37878 LYNN AUTO PARTS INC- BUS BELT $39.99 11/11/2019 37878 LYNN AUTO PARTS INC- TRANSP SUPP $62.85 11/11/2019 37879 MI ASSOCIATION FOR PSA 2020 JKL MAPSA DUES $2,316.00 11/11/2019 37880 PARKER ACE HARDWARE BATTERIES $23.96 11/11/2019 37880 PARKER ACE HARDWARE BUS SUPP $74.60 11/11/2019 37880 PARKER ACE HARDWARE MAINT SUPP $52.01 11/11/2019 37881 PRO SPORTS ELEM BBALL SHIRTS $400.00 11/11/2019 37882 PURPLE, HEATHER FARM PD ADV $64.00 11/11/2019 37883 SAULT AREA PUBLIC SCHOOLS BUS 11 RADIATOR $374.75 11/11/2019 37883 SAULT AREA PUBLIC SCHOOLS MALCOLM HAUNTED HOUSE $397.50 11/11/2019 37883 SAULT AREA PUBLIC SCHOOLS OIL CHANGE BUS $160.86 11/11/2019 37884 SAULT CHEBOYGAN MEDIA GROUP OCT JOB ADS $309.37 11/11/2019 37886 SOULE, SUZANNE WALMART PD CANDY $189.33 11/11/2019 37887 TCI PO 200101 SHIPPING $57.75 11/11/2019 37888 THOMANN, JACOB 11/5 REF ATHLETICS $90.00 11/11/2019 37888 THOMANN, JACOB 11/9 REF ATHLETICS $90.00 11/11/2019 37889 THRUN LAW FIRM, PC PROF SERVICES $3,595.50

Nov 29, 2020 - 21 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 11/11/2019 37890 UNITY SCHOOL BUS PARTS BUS SUPP $40.14 11/11/2019 37891 VERIZON TRANSP PHONE BILL $233.06 11/11/2019 37892 WALMART ACCEPTED DAY SUPP $131.54 11/11/2019 37892 WALMART ART CLASS SUPP $40.00 11/11/2019 37892 WALMART BUTZIN CLASS SUPP $85.08 11/11/2019 37892 WALMART CALCBOTS SUPP $97.44 11/11/2019 37892 WALMART CULTURE SUPP $58.00 11/11/2019 37892 WALMART E.M HALLOWEEN CARNIVA $24.14 11/11/2019 37892 WALMART HALLOWEEN SUPP $146.95 11/11/2019 37892 WALMART HASKE CLASS SUPP $5.75 11/11/2019 37892 WALMART M.G CLASS SUPP $32.40 11/11/2019 37892 WALMART M.R AFTER SCHOOL SUP $56.94 11/11/2019 37892 WALMART MS STUDENT ALLERGIES $58.49 11/11/2019 37892 WALMART PAC COSTUMES $68.63 11/11/2019 37892 WALMART PBIS REWARD MS $48.84 11/11/2019 37892 WALMART PBIS SUPP A.H $42.65 11/11/2019 37892 WALMART SCIENCE FAIR SUPP $63.22 11/11/2019 37892 WALMART SCIENCE SUPP $28.56 11/11/2019 37892 WALMART T.H CLASS SUPP $88.73 11/11/2019 37892 WALMART T.N AFTER SCHOOL SUP $27.40 11/11/2019 37892 WALMART T.RIDLEY PBIS $39.42 11/11/2019 37892 WALMART TECH SUPPLIES $74.65 11/11/2019 37893 WAR MEMORIAL HOSPITAL MTC WORK INJURY $187.50 11/11/2019 37894 WARD'S SCIENCE PO200158 OWL PELLETS $137.74 11/11/2019 37895 WASTE MANAGEMENT TRASH $755.00 11/11/2019 37896 WAYNE'S ELECTRICAL SERVICES SMALL GYM WORK $1,900.00 11/11/2019 37897 ZAREMBA EQUIPMENT INC CONNECTOR $381.46 11/11/2019 37897 ZAREMBA EQUIPMENT INC CORE CONTROL $1,922.18 11/11/2019 37898 ESPECIAL NEEDS, INC ITEM E01816 16-20" FAT WH $129.95 11/11/2019 37899 EUPISD READING RECOVERY/LITERACY $39,334.00 11/11/2019 37900 HEINEMANN BOOKS QUOTE 5560405 ATTACHED $718.14 11/11/2019 37900 HEINEMANN BOOKS QUOTE 5561238 ATTACHED $467.50 11/11/2019 37901 MCGRAW-HILL QUOTE TGUYTON-10102019-00 $1,067.87 11/11/2019 37902 PEARSON EDUCATION SEE ATTACHED/ PLEASE SEND $798.72 11/11/2019 37903 REALLY GOOD STUFF SEE ATTACHED CART $52.39 11/11/2019 37903 REALLY GOOD STUFF SEE ATTACHED ORDER $359.74 11/11/2019 37904 SITESECURE QUOTE # 18134-2-0 SEE ATT $775.45 11/18/2019 37905 ALLISON, TARA READ RECOV PD ADV $487.32 11/18/2019 37906 BEAULIEU, KIRSTYN RR CONF PD ADV $70.00 11/18/2019 37907 BOURGEAULT, LOUIS DAVID REF 11/15 $90.00 11/18/2019 37908 BUTZIN, SHELLY SWIM TRIP 4TH GR $204.00 11/18/2019 37909 LISA JANE CASSELMAN RR CONF PD ADV $62.00

Nov 29, 2020 - 22 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 11/18/2019 37910 CHAPUT, ANGELA RR CONF PD ADV $477.32 11/18/2019 37911 CHECKER TRANSPORT DEPOSIT FOR JKL TRIP $11,580.50 11/18/2019 37912 DIFOGGI, CARA RR CONF PD ADV $70.00 11/18/2019 37913 DTE ENERGY OCT/NOV GAS BILL $876.78 11/18/2019 37914 EDGERLYS REPAIRS $56.95 11/18/2019 37914 EDGERLYS VACUUM BAGS $459.00 11/18/2019 37914 EDGERLYS VACUUM REPAIRS $47.85 11/18/2019 37915 EUPISD MI VIRTUAL FALL GR6-8 $310.00 11/18/2019 37916 FARLOW, STEPHANIE RR CONF PD ADV $100.00 11/18/2019 37917 FEWCHUCK, KATIE RR CONF PD ADV $90.00 11/18/2019 37918 GILLETT, CHRISTINA RR CONF PD ADV $90.00 11/18/2019 37919 GORDON FOOD 8TH GR CONCESSION $81.96 11/18/2019 37920 HOLIDAY STATIONSTORES LLC OCT/NOV GAS BILL $4,845.15 11/18/2019 37921 HPS 12 MOS MEMBERSHIP $1,943.78 11/18/2019 37922 JKL PAC ISS ROOM SUPPLIES $134.97 11/18/2019 37923 KOZMA, DONNA RR CONF PD ADV $191.96 11/18/2019 37924 KSS ENTERPRISES CLEANING SUPP $1,580.59 11/18/2019 37925 LAKE SUPERIOR STATE UNIVERSITY LSSU POOL RENT $158.00 11/18/2019 37925 LAKE SUPERIOR STATE UNIVERSITY TITLE 4 POOL RENT $10,042.00 11/18/2019 37926 LYNN AUTO PARTS INC- BATTERY/CORE $52.99 11/18/2019 37927 MCDOWELL, JACI RR CONF PD ADV $54.00 11/18/2019 37928 NATIONAL OFFICE PRODUCTS PAPER $1,490.00 11/18/2019 37929 PAK N SHIP XPRESS TRACKING 778054486790 $24.46 11/18/2019 37930 PARKER ACE HARDWARE MAINT SUPP $28.88 11/18/2019 37931 PEARSON SCHOOL CMP3 BOOKS $59.79 11/18/2019 37932 PETTY CASH/REBECCA ALDRICH PBIS PRIZES $60.12 11/18/2019 37932 PETTY CASH/REBECCA ALDRICH SYRUP $8.67 11/18/2019 37933 ROE, DENISE FALL 19 TUITION REIMB $1,951.00 11/18/2019 37934 ROGERS, BARBARA ART SUPP $34.69 11/18/2019 37935 SAULT PRINTING COMPANY CONTRACT $623.74 11/18/2019 37936 SCHOOL SPECIALTY PO 200149 $510.77 11/18/2019 37937 SOO BUILDERS SUPPLY CO INC CULTURE SUPP $127.00 11/18/2019 37939 STEC, SARA COSTUME SUPP $61.30 11/18/2019 37940 SOULE, SUZANNE AFTER SCHOOL SUPP $37.24 11/18/2019 37941 THOMANN, JACOB 11/11 REF $90.00 11/18/2019 37941 THOMANN, JACOB REF 11/15 $90.00 11/18/2019 37942 WALMART PBIS SUPP $15.36 11/18/2019 37942 WALMART ST. RESTITUTION $12.88 11/18/2019 37943 WAR MEMORIAL HOSPITAL MAANII ER VISIT $1,061.47 11/18/2019 37943 WAR MEMORIAL HOSPITAL MAANII ER VISIT 2 $220.00 11/19/2019 37944 MERLE'S GARAGE & TOWING BUS 17 WHEEL LIFT $750.00 11/25/2019 37958 A PARTS WAREHOUSE BUS PARTS $34.00

Nov 29, 2020 - 23 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 11/25/2019 37959 ALL STAR GRAPHICS ATHLETICS SHIRTS $147.00 11/25/2019 37960 MERRAN ANN ARBIC CURRICULUM $269.85 11/25/2019 37961 BARISH BROTHERS K.EAGLE BOOTS $195.00 11/25/2019 37962 CHROMY, GREG MILEAGE FOR GAMES $213.44 11/25/2019 37963 CITY OF SAULT STE. MARIE WATER BILL $1,826.34 11/25/2019 37964 CLOVERLAND ELECTRIC CO-OP ELECTRIC $7,257.99 11/25/2019 37965 EDGERLYS VACUUM REPAIR $175.35 11/25/2019 37966 EMC INSURANCE COMPANY RENEWAL $72,172.00 11/25/2019 37967 MARCEE A GARLAND CLASS SUPP $30.97 11/25/2019 37968 GORDON FOOD CLASS SUPP $33.34 11/25/2019 37968 GORDON FOOD PAC GIFTS IN JAR $534.26 11/25/2019 37969 HELPING HEARTS TRAINING DRIVERS CPR TRAINING $200.00 11/25/2019 37970 JIMMY JOHNS SCIENCE FAIR. $35 TIP $0.00 11/25/2019 37971 JKL PAC ISS ROOM SUPP $205.80 11/25/2019 37971 JKL PAC PAC ISS SUPP REIMBURS $123.41 11/25/2019 37972 KSS ENTERPRISES CLEANING $179.16 11/25/2019 37973 LITTLE CAESARS MS PIZZAS $100.00 11/25/2019 37974 PARKER ACE HARDWARE MAINT SUPP $300.13 11/25/2019 37975 PLAMONDON SALES MAINTENANCE ON APPLI $306.50 11/25/2019 37976 R & R MARINE TRACTOR TIRES $236.10 11/25/2019 37977 ROBINSON FENCE BAR FOR FENCE GATE $780.00 11/25/2019 37979 UPCEA SPELLING BEE FEE/MEMB $365.00 11/25/2019 37980 WALMART PAC GIFTS IN A JAR $528.16 11/25/2019 37980 WALMART PAC GIFTS JAR CREDIT ($199.18) 11/25/2019 37980 WALMART SS CLASS SUPP $19.81 11/25/2019 37981 WILDERNESS TREASURES PARENTS NIGHT $92.00 11/25/2019 37982 XEROX CORPORATION COPY MAINTENACNCE $198.50 11/25/2019 37983 ZAREMBA EQUIPMENT INC BUS 18 DOOR $166.42 11/25/2019 37984 MCGRAW-HILL SALES ORDER # 51841699/SE $514.17 11/25/2019 37985 SCHOLASTIC TESTING SERVICE INC SEE ATTACHED $323.37 11/25/2019 37986 TEACHERS PAY TEACHERS QUOTE 157670 / SEE ATTACH $48.99 11/25/2019 37987 UTILITY COMMUNICATIONS INC SEE ATTACHED ORDER $0.00 11/26/2019 37988 BANKCARD SERVICES HOLIDAY INN MAGC C.D $146.99 11/26/2019 37988 BANKCARD SERVICES HOLIDAY INN MAGC S.S $146.99 11/26/2019 37988 BANKCARD SERVICES MACPASS REFILL $100.00 11/26/2019 37988 BANKCARD SERVICES RR CONF REG J.M $280.00 12/04/2019 37989 ALBERT HEATING AND COOLING OFFICE HEAT REPAIR $153.00 12/04/2019 37990 ALL STAR GRAPHICS ATHLETICS DESIGN 1 $1,679.45 12/04/2019 37990 ALL STAR GRAPHICS ATHLETICS DESIGN 2 $895.20 12/04/2019 37990 ALL STAR GRAPHICS ATHLETICS DESIGN 3 $1,283.45 12/04/2019 37991 ALLISON, TARA NBC TRAVEL REIMBURSE $887.95 12/04/2019 37992 BAYLIS, RICHELLE NBC TRAVEL REIMBURSE $388.75

Nov 29, 2020 - 24 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 12/04/2019 37993 BONACCI, CARMINE GYM CURTAIN REPAIR $305.00 12/04/2019 37994 CHAPUT, ANGELA NBC TRAVEL REIMBURSE $1,709.13 12/04/2019 37995 CHROMY, GREG NBC TRAVEL REIMBURSE $1,786.62 12/04/2019 37996 DENEAU, JANNA NBC TRAVEL REIMBURSE $1,440.60 12/04/2019 37997 DIFOGGI, CARA NBC TRAVEL REIMBURSE $250.48 12/04/2019 37998 EUPTA FERRY CHARGES $710.00 12/04/2019 37999 FARLOW, STEPHANIE NBC TRAVEL REIMBURSE $382.58 12/04/2019 38000 GILLETT, CHRISTINA NBC TRAVEL REIMBURSE $1,190.04 12/04/2019 38001 GORDON FOOD 8TH GR CONCESSIONS $219.36 12/04/2019 38001 GORDON FOOD CLASS REWARD $34.46 12/04/2019 38002 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 12/04/2019 38003 HALE, CARRIE XMAS WREAHTS $72.00 12/04/2019 38004 HEYBOER, ERIN NBC TRAVEL REIMBURSE $1,469.70 12/04/2019 38005 HEYBOER, KATIE NBC TRAVEL REIMBURSE $1,028.13 12/04/2019 38006 INNEREBNER, ALISON NBC TRAVEL REIMBURSE $1,118.10 12/04/2019 38007 INTERSTATE BATTER OF GREEN BAY BATTERIES $92.55 12/04/2019 38008 KSS ENTERPRISES CLEANING SUPP $980.22 12/04/2019 38008 KSS ENTERPRISES FLOOR PAD $47.87 12/04/2019 38008 KSS ENTERPRISES KITCHEN BAGS/PAPER $474.65 12/04/2019 38008 KSS ENTERPRISES SANITIZER $60.72 12/04/2019 38009 LAROCQUE, MEGAN NBC TRAVEL REIMBURSE $229.61 12/04/2019 38010 LITTLE CAESARS 8TH GR ATHLETICS $75.00 12/04/2019 38010 LITTLE CAESARS CLASS PIZZA $5.00 12/04/2019 38011 LITZNER, AARON NBC TRAVEL REIMBURSE $980.06 12/04/2019 38012 LYNN AUTO PARTS INC- TRANPS SUPP $436.78 12/04/2019 38013 MATERIAL HANDLING SOURCE LIFT RENTAL $175.00 12/04/2019 38014 MATHENY LAWN SERVICE BA SNOWPLOW $4,300.00 12/04/2019 38016 OFFICE DEPOT DESK CALENDARS 19-20 $479.20 12/04/2019 38017 JENNIFER L OLMSTEAD CONFERENCE MILEAGE $453.56 12/04/2019 38017 JENNIFER L OLMSTEAD TRAINING MILEAGE $147.90 12/04/2019 38018 PAK N SHIP XPRESS TECH SHIPPING $61.17 12/04/2019 38019 PARKER ACE HARDWARE TRANSP SUPP $16.96 12/04/2019 38020 PATS LOCK & KEY INC NEW CYLINDER $50.00 12/04/2019 38021 PURPLE, HEATHER NBC TRAVEL REIMBURSE $1,368.84 12/04/2019 38021 PURPLE, HEATHER PD ADV SEX ED $106.60 12/04/2019 38022 RADER, JOSH REF 11/26 $90.00 12/04/2019 38023 RIDLEY, TERESA NBC TRAVEL REIMBURSE $884.77 12/04/2019 38024 ROGERS, BARBARA ART REIMBURSE $20.93 12/04/2019 38025 SAULT AREA PUBLIC SCHOOLS CONTROL MODULE/OIL $245.86 12/04/2019 38025 SAULT AREA PUBLIC SCHOOLS OIL CHANGE $147.76 12/04/2019 38026 SORENSEN, MEGAN NBC TRAVEL REIMBURSE $1,078.99 12/04/2019 38027 STEC, SARA NBC TRAVEL REIMBURSE $1,522.38

Nov 29, 2020 - 25 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 12/04/2019 38028 THOMANN, JACOB REF 11/26 $90.00 12/04/2019 38029 THRUN LAW FIRM, PC PROF SERVICES $663.00 12/04/2019 38030 TRAYNOR, HOLLY FALL 19 TUITION REIM $1,851.00 12/04/2019 38031 TYPING AGENT RENEWAL 19-20 $1,725.00 12/04/2019 38032 UP TIRE TIRES $97.40 12/04/2019 38033 VANDERMEER, KARA NBC TRAVEL REIMBURSE $1,336.48 12/04/2019 38034 VERIZON PHONE BILL $164.85 12/04/2019 38035 WYCHOPEN, BRANDON TRANSP REIMBURSE $9.99 12/13/2019 38051 CDWG INC ITEM 2473328 PLANAR PLX24 $229.09 12/13/2019 38052 HEINEMANN BOOKS LLI KG TAKE HOME BOOK PAC $346.50 12/13/2019 38053 INK AND TONER ALTERNATIVE SEE ATTACHED $1,849.86 12/13/2019 38054 LOBBYGAURD SOLUTIONS QUOTE 201911-30320 SEE AT $1,970.04 12/13/2019 38055 ORIENTAL TRADING SEE ATTACHED CART $49.82 12/13/2019 38056 RIVERSIDE INSIGHTS QUOTE QT005266 COGAT 7 SC $217.80 12/13/2019 38057 UTILITY COMMUNICATIONS INC SEE ATTACHED ORDER $639.50 12/13/2019 38058 EUPISD SUNGARD 18-19 $3,218.00 12/13/2019 38059 FARLOW, STEPHANIE NBC NOV 19 MILEAGE $330.60 12/13/2019 38060 GOETZ, MIKE 12/5 REFFING $90.00 12/13/2019 38061 GUIDO'S PREMIUM PIZZA CLASS PIZZA / $15 TIP $92.71 12/13/2019 38062 JKL PAC ISS SUPP REIMB $89.92 12/13/2019 38063 LAROCQUE, MEGAN SOC STUD SUPP $24.50 12/13/2019 38063 LAROCQUE, MEGAN SOC STUDIES SUPP $54.00 12/13/2019 38064 MICHIGAN PIZZA HUT INC- PAC PIZZA / $45 TIP $334.26 12/13/2019 38065 NATIONAL OFFICE PRODUCTS AUG FIN CHARGE $21.75 12/13/2019 38065 NATIONAL OFFICE PRODUCTS CONTRACT MAINT $231.06 12/13/2019 38065 NATIONAL OFFICE PRODUCTS OCT FIN CHARGE $2.15 12/13/2019 38065 NATIONAL OFFICE PRODUCTS SEPT FIN CHARGE $22.35 12/13/2019 38066 OTTAWA AREA ISD, BUSINESS SERVICES 19-20 MEMBER DUES $25.00 12/13/2019 38067 ROGERS, BARBARA TAPE FOR CLASS $28.76 12/13/2019 38068 SOULE, SUZANNE AS SUPP REIMBURSE $5.88 12/13/2019 38068 SOULE, SUZANNE CLASS SUPP REIM $4.75 12/13/2019 38068 SOULE, SUZANNE SANTA STORE REIMBURSE $2,475.00 12/13/2019 38069 THOMANN, JACOB REF 12/5 $90.00 12/13/2019 38070 UNITY SCHOOL BUS PARTS BUS PARTS $196.44 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON A.C CLASS $8.95 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON B.R SUPP $144.52 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON C.D CURR $73.30 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON C.D SCIENCE $123.37 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON C.G CLASS $65.94 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON C.S CLASS $95.93 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON C.W SUPP $98.49 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON D.R SPEC ED $388.82

Nov 29, 2020 - 26 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON D.R SUPP $77.08 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON GT SUPP $80.94 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON J.C CLASS $39.57 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON J.C KG MATH $44.30 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON J.M CLASS $145.59 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON J.O PBIS $196.37 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON J.S NURSE SUP $70.80 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON J.V CLASS $133.46 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON J.V SS CURR $193.80 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON K.B A/S SUPP $34.19 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON L.A OFFICE SUP $196.12 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON M.A SUPP $86.99 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON M.G CLASS $194.45 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON M.S CROWNS $44.95 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON R.D NEU $19.99 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON R.D THEATRE $106.15 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON R.S CHAIR $84.88 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON R.S SPEC ED $108.89 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON S.S GT SUPP $225.80 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON S.S THEATRE $104.99 12/13/2019 38073 AMERICAN EXPRESS-21000 AMAZON T.A CLASS $24.94 12/13/2019 38073 AMERICAN EXPRESS-21000 H.P SCIENCE FAIR $452.07 12/13/2019 38073 AMERICAN EXPRESS-21000 HOMEDEPOT STOOLS K.G $167.94 12/13/2019 38073 AMERICAN EXPRESS-21000 MF ATHL G.C TRACK $503.50 12/13/2019 38073 AMERICAN EXPRESS-21000 NASHWRAPS PAC SANTA $619.29 12/13/2019 38073 AMERICAN EXPRESS-21000 SCHOLASTIC A.H CLASS $17.49 12/13/2019 38073 AMERICAN EXPRESS-21000 SCHOLASTIC GT COGAT $322.99 12/13/2019 38073 AMERICAN EXPRESS-21000 SHANTY MASSW KCC PD $169.16 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD A.C $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD C.D $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD C.G $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD J.M $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD K.B $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD K.F $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD L.C $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD S.F $233.92 12/13/2019 38073 AMERICAN EXPRESS-21000 SOMERSET RR PD T.A $233.92 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO A.S $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO B.G $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO C.G $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO C.M $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO C.W $65.75

Nov 29, 2020 - 27 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO D.C $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO G.C $131.50 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO J.C $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO J.H $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO J.R $63.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO J.T $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO K.E $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO K.S $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO KCC $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO M.K $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO S.S $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 IDENTOGO T.N $65.75 12/13/2019 38074 AMERICAN EXPRESS-01000 OCT FINANCE CHARGRE $12.79 12/13/2019 38075 BANKCARD SERVICES CCHD PD J.OLM $120.00 12/13/2019 38075 BANKCARD SERVICES FIN CHARGE OCTOBER $25.24 12/13/2019 38075 BANKCARD SERVICES GODADDY M.P SUPP $82.48 12/13/2019 38075 BANKCARD SERVICES HOLIDAY INN M.B MSBO $94.34 12/13/2019 38075 BANKCARD SERVICES JIMJOHNS A.I. SCIENCE $252.50 12/13/2019 38075 BANKCARD SERVICES MASSW PAYPAL KCC $400.00 12/13/2019 38075 BANKCARD SERVICES MDE ED LICENSE D.R $50.00 12/13/2019 38075 BANKCARD SERVICES MI DEPT STATE DRIVERS $143.00 12/13/2019 38075 BANKCARD SERVICES MTI C.W CLASS SUPP $760.00 12/13/2019 38075 BANKCARD SERVICES SCHOOL NURSE SUPP J.S $143.00 12/13/2019 38075 BANKCARD SERVICES TPT J.M CLASS SUPP $3.50 12/23/2019 38089 AMAZON CAPITAL SERVICES C.D CLASS SUPPLIES $177.55 12/23/2019 38089 AMAZON CAPITAL SERVICES T.M. PARENT GIFTS $79.17 12/23/2019 38090 AUTOMATED COMFORT CONTROLS DISHWASHER MAINT $367.02 12/23/2019 38090 AUTOMATED COMFORT CONTROLS DRAIN CLOGGED $116.25 12/23/2019 38090 AUTOMATED COMFORT CONTROLS HEATING ISSUE $243.75 12/23/2019 38091 CHI MUKWA ARENA BBALL PRACTICE JKL $400.00 12/23/2019 38092 CHROMY, GREG NOV/DEC MILEAGE REIM $237.80 12/23/2019 38093 CITY OF SAULT STE. MARIE WATER BILL $1,841.89 12/23/2019 38094 CLEAR RATE COMMUNICATIONS PHONE BILL $554.04 12/23/2019 38095 CLOVERLAND ELECTRIC CO-OP ELECTRIC $8,139.36 12/23/2019 38096 DTE ENERGY DTE ENERGY $1,626.85 12/23/2019 38097 DUNCAN, JORDAN NOV/DEC MILEGAE $40.60 12/23/2019 38098 EDGERLYS VACUUM PARTS $516.85 12/23/2019 38098 EDGERLYS VACUUM REPAIR $43.95 12/23/2019 38099 ELCOM LICENSE FEE $350.00 12/23/2019 38100 EUPTA FERRY CHARGES NOV $710.00 12/23/2019 38101 FIRE PROS INC INSPECTION $595.00 12/23/2019 38102 MARCEE A GARLAND CRAFT SUPPLIES $45.17

Nov 29, 2020 - 28 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 12/23/2019 38103 GORDON FOOD 8TH GR CONCESSIONS $614.98 12/23/2019 38103 GORDON FOOD AFTER SCHOOL $29.97 12/23/2019 38104 HEYBOER, ANDREW GAME REF 12/17 $90.00 12/23/2019 38105 HOLIDAY STATIONSTORES LLC NOV/DEC GAS BILL $3,401.23 12/23/2019 38106 KAYNECOM COMMUNICATIONS LLC CABLING INSTSALL $798.56 12/23/2019 38106 KAYNECOM COMMUNICATIONS LLC PROJECTOR INSTALL $139.00 12/23/2019 38107 RACHEL KIBBLE XMAS CRAFTS REIMB $57.00 12/23/2019 38108 KRANS, GARY ZAREMBAS MILEAGE REIM $173.52 12/23/2019 38109 KSS ENTERPRISES CLEANING $1,441.58 12/23/2019 38110 LAKE SUPERIOR STATE UNIVERSITY JKL POOL FIELD TRIP $0.00 12/23/2019 38111 LEINWAND, STEVEN CHANGING BEHAVIORS $5,000.00 12/23/2019 38112 LIFETOUCH NSS YEARBOOKS 19-20 $294.51 12/23/2019 38113 LYNN AUTO PARTS INC- BUS PARTS $1,093.02 12/23/2019 38113 LYNN AUTO PARTS INC- CR FOR ASSY ($9.96) 12/23/2019 38114 MCCONELL, DAVID MEET MI BOOKS $276.66 12/23/2019 38115 MICHIGAN PIZZA HUT INC- 14.25 TIP PBIS $96.20 12/23/2019 38115 MICHIGAN PIZZA HUT INC- C.MAK PBIS $79.49 12/23/2019 38116 NATIONAL OFFICE PRODUCTS PAPER $1,540.00 12/23/2019 38117 PARKER ACE HARDWARE BLEACH $9.98 12/23/2019 38118 SAULT CHEBOYGAN MEDIA GROUP JOB ADS $250.00 12/23/2019 38119 SAULT PRINTING COMPANY MAINT CONTRACT $533.42 12/23/2019 38120 SOO WELDING BUS REPAIR $196.90 12/23/2019 38123 THOMANN, JACOB GAME REF 12/17 $90.00 12/23/2019 38126 WALMART AFTER SCHOOL $27.14 12/23/2019 38126 WALMART ALARM CLOCKS $19.76 12/23/2019 38126 WALMART ATHL BANQUET $27.00 12/23/2019 38126 WALMART BANQUET $39.78 12/23/2019 38126 WALMART CULTURE SUP $81.44 12/23/2019 38126 WALMART CULTURE SUPP $55.59 12/23/2019 38126 WALMART ELEM SUP $45.76 12/23/2019 38126 WALMART ELEM SUPP $1,631.40 12/23/2019 38126 WALMART FOOD PANTRY $400.18 12/23/2019 38126 WALMART JULY FIN CHARGE $1.07 12/23/2019 38126 WALMART KG XMAS CRAFT $153.20 12/23/2019 38126 WALMART KG XMAS SUPP $150.16 12/23/2019 38126 WALMART MATH SUPP $30.37 12/23/2019 38126 WALMART MS THEATRE SPP $132.26 12/23/2019 38126 WALMART NOV FINANCE CHARGE $3.18 12/23/2019 38126 WALMART OCTFINANCE CHARGE $16.30 12/23/2019 38126 WALMART PAC FOOD PANTRY $401.74 12/23/2019 38126 WALMART PAC MEETING FOOD $390.78 12/23/2019 38126 WALMART PBIS C.D CLASS $142.41

Nov 29, 2020 - 29 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 12/23/2019 38126 WALMART PBIS C.MAC $50.44 12/23/2019 38126 WALMART PBIS J.O $197.23 12/23/2019 38126 WALMART PBIS L.Z $75.74 12/23/2019 38126 WALMART PBIS S.B $100.15 12/23/2019 38126 WALMART STAFF XMAS CARDS $33.70 12/23/2019 38126 WALMART STUDENT SUPP $352.99 12/23/2019 38127 WAR MEMORIAL HOSPITAL T.RIDLEY WORK COMP $145.00 12/23/2019 38128 WASTE MANAGEMENT TRASH $832.45 12/23/2019 38129 WITTOCK-STANDARD ELECTRIC CO BUS SUPP $72.10 12/23/2019 38130 XEROX CORPORATION COPY MAINT $207.50 01/16/2020 38144 AIRGAS BUS PARTS $1,916.11 01/16/2020 38145 ALL STAR GRAPHICS APPAREL ORDER $397.00 01/16/2020 38145 ALL STAR GRAPHICS ATHL APPAREL $476.00 01/16/2020 38146 ALLISON, TARA COMPONENT 1 AND 4 $2,000.00 01/16/2020 38147 AUTOMATED COMFORT CONTROLS HEAT REPAIR $262.24 01/16/2020 38147 AUTOMATED COMFORT CONTROLS ICE MACHINE $116.25 01/16/2020 38147 AUTOMATED COMFORT CONTROLS INSTALL STEAMER $711.76 01/16/2020 38147 AUTOMATED COMFORT CONTROLS LEAK IN HALL $742.40 01/16/2020 38148 LISA JANE CASSELMAN CLASS SUPP $88.50 01/16/2020 38149 CHROMY, GREG NBC CERT 19/20 & WEB $5,136.28 01/16/2020 38150 CLEAR RATE COMMUNICATIONS PHONE BILL $1,115.79 01/16/2020 38151 COUNCIL FOR EXCEPTIONAL CHILDREN MEMBER/DIVISION ADD $125.00 01/16/2020 38152 DENEAU, JANNA NBC COMPONENT 2 $1,000.00 01/16/2020 38153 DIFOGGI, CARA NBC COMP 4/CERT 19/20 $6,000.00 01/16/2020 38154 DTE ENERGY ENERGY $3,352.67 01/16/2020 38155 EDGERLYS VACUUM BAGS $46.85 01/16/2020 38156 EUPISD BOOKS FOR A/S TEACHER $627.30 01/16/2020 38156 EUPISD BUS DRIVER CLASS $90.00 01/16/2020 38157 FRANK'S PLACE DEC PAC MEETING $449.50 01/16/2020 38158 GORDON, MIKE NBC CERT 2020 $2,500.00 01/16/2020 38159 HOFFMAN, TAN-A NBC CERT 2020 $2,500.00 01/16/2020 38160 HOLIDAY STATIONSTORES LLC DEC GAS BILL $2,932.19 01/16/2020 38161 INNEREBNER, ALISON NBC CRT 19/20,COMP3/4 $7,000.00 01/16/2020 38162 JKL PAC CAKE CHALLENGE PAC $454.48 01/16/2020 38162 JKL PAC KG ROUND UP SUPP $203.27 01/16/2020 38162 JKL PAC PARTY CITY/AMAZON PAC $480.88 01/16/2020 38162 JKL PAC READING MO REIMBURSE $63.59 01/16/2020 38163 KRANS, GARY BRINGING BUS TO ZAR $163.33 01/16/2020 38164 KSS ENTERPRISES MAINT SUPP $1,619.34 01/16/2020 38165 LITTLE CAESARS C.S PBIS $35.00 01/16/2020 38165 LITTLE CAESARS L.Z CLASS PIZZA $45.00 01/16/2020 38165 LITTLE CAESARS M.ROSS PBIS $12.09

Nov 29, 2020 - 30 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 01/16/2020 38165 LITTLE CAESARS PBIS $30.00 01/16/2020 38165 LITTLE CAESARS T.R PBIS $31.16 01/16/2020 38166 LITZNER, AARON NBC COMPONENT 3 $1,000.00 01/16/2020 38167 LOCK CITY HOME CENTER FINANCE CHARGE $25.97 01/16/2020 38168 MATHENY LAWN SERVICE SNOW PLOW DEC $7,400.00 01/16/2020 38169 MCDOWELL, JACI NBC CERT 2020 $2,500.00 01/16/2020 38170 MERLE'S GARAGE & TOWING BUS 18 WHEEL LIFT $250.00 01/16/2020 38170 MERLE'S GARAGE & TOWING WHEEL LIFT BUS 18 $250.00 01/16/2020 38171 MICHIGAN PIZZA HUT INC- SCR C.MAKK PIZZA $45.05 01/16/2020 38172 MORRISON, BILL 2020 SNOW SNAKES $420.00 01/16/2020 38173 NATIONAL OFFICE PRODUCTS COPY MAINT $115.19 01/16/2020 38173 NATIONAL OFFICE PRODUCTS COPY PAPER $1,540.00 01/16/2020 38174 OFFICE DEPOT OFFICE SUPP $100.17 01/16/2020 38175 PARKER ACE HARDWARE KEYS FOR MAINT $27.86 01/16/2020 38175 PARKER ACE HARDWARE MAINT SUPP $280.47 01/16/2020 38175 PARKER ACE HARDWARE MISC TOOLS $41.77 01/16/2020 38176 PATS LOCK & KEY INC STORAGE SHED KEYS $310.00 01/16/2020 38177 PURPLE, HEATHER H.P CLASS SUPP REIM $85.80 01/16/2020 38178 ROGERS, BARBARA NBC CERT 2020 $2,500.00 01/16/2020 38179 SAULT PRINTING COMPANY MAINT CONTRACT $495.63 01/16/2020 38180 SOLOMON, SUSAN NBC CERT 2020 $2,500.00 01/16/2020 38181 SOO BUILDERS SUPPLY CO INC MS SIDING $330.90 01/16/2020 38182 SORENSEN, MEGAN NBC COMP 4/CERT 19/20 $6,000.00 01/16/2020 38183 SOVEREIGN COMMUNICATIONS INV 2710000410003 $135.00 01/16/2020 38183 SOVEREIGN COMMUNICATIONS INV 2710000410004 $135.00 01/16/2020 38183 SOVEREIGN COMMUNICATIONS INV 2710000430002 $341.25 01/16/2020 38183 SOVEREIGN COMMUNICATIONS INV 2710000450000 $199.00 01/16/2020 38185 STEC, SARA NBC CERT 19/20 $5,000.00 01/16/2020 38185 STEC, SARA THEATRE/PIZZA $176.07 01/16/2020 38186 SOULE, SUZANNE AFTER SCHOOL SUPP $72.37 01/16/2020 38187 THOMANN, JACOB GAME REF 1/8 $90.00 01/16/2020 38188 THRUN LAW FIRM, PC RETAINER FEE $2,400.00 01/16/2020 38189 TRAYNOR, HOLLY WINTER 20 TUITION REI $3,702.00 01/16/2020 38190 UNITY SCHOOL BUS PARTS CLEANING SUPP $103.45 01/16/2020 38191 VANDERMEER, KARA CLASS SUPP REIM $277.86 01/16/2020 38191 VANDERMEER, KARA NBC COMPONENT 2 $1,000.00 01/16/2020 38192 VERIZON PHONE BILL $150.31 01/16/2020 38193 WASTE MANAGEMENT TRASH $1,800.90 01/16/2020 38194 WILKINSON, CATHY MUSIC CLASS REIM $122.89 01/16/2020 38194 WILKINSON, CATHY NBC CERT 19/20 $5,000.00 01/16/2020 38195 XEROX CORPORATION COPY MAINT $208.25 01/16/2020 38196 ZAREMBA EQUIPMENT INC BUS 11/ MAINT $1,392.27

Nov 29, 2020 - 31 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 01/16/2020 38196 ZAREMBA EQUIPMENT INC BUS 14 MAINT $6,350.14 01/16/2020 38196 ZAREMBA EQUIPMENT INC BUS SUPPLIES $1,009.12 01/16/2020 38196 ZAREMBA EQUIPMENT INC DOOR LATCH $45.27 01/16/2020 38196 ZAREMBA EQUIPMENT INC IC HI BA BUS $292.64 01/16/2020 38196 ZAREMBA EQUIPMENT INC KIT SEAL $124.02 01/16/2020 38196 ZAREMBA EQUIPMENT INC REMAN SHOE $483.32 01/16/2020 38196 ZAREMBA EQUIPMENT INC STORM DOOR BUS $215.53 01/17/2020 38197 EUPISD MATH COACHING 19-20 SY $27,200.00 01/17/2020 38197 EUPISD READING RECOVERY/LITERACY $10,500.00 01/17/2020 38198 HEINEMANN BOOKS QUOTE 5592896 LLI RED LES $477.40 01/17/2020 38199 INFINITE CAMPUS SEE ATTACHED QUOTE $600.00 01/17/2020 38200 MAKERS EMPIRE SEE QUOTE 6714 / MAKERS E $598.00 01/17/2020 38201 MOTOROLA QUOTE 412191 $2,154.85 01/17/2020 38202 SCHOLASTIC TESTING SERVICE INC SEE ATTACHED/ TTCT $1,108.80 01/17/2020 38203 SITESECURE QUOTE 18134-3-0 SEE ATTAC $1,601.00 01/17/2020 38204 TEACHERS PAY TEACHERS SEE ATTACHED QUOTE $121.99 01/17/2020 38205 US MATH RECOVERY COUNCIL SEE ATTACHED SALES ORDER $2,607.00 01/17/2020 38206 BANKCARD SERVICES FIN CHARGE DEC $33.53 01/17/2020 38206 BANKCARD SERVICES JJOHNS C.W MUSIC $159.25 01/17/2020 38206 BANKCARD SERVICES WALMART H.P SUPP $218.78 01/17/2020 38206 BANKCARD SERVICES WALMART S.B SUPP $208.43 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN A.C A/S $101.53 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN A.H XMAS GIFTS $36.97 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN A.I 8TH GR TRIP $28.64 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN A.K CLASS $25.98 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN A.S TECH DESK $187.99 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN BASKETBALL $835.60 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN C.D HOLIDAY $63.03 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN C.D PBIS $88.75 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN C.S CLASS $47.65 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN G.C BALL CART $113.76 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN G.C MEDALS $269.99 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN J.O PBIS $344.45 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN J.S NURSE $390.70 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN J.V CLASS $28.99 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN J.V PBIS $151.84 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN K.V A/S STUDY $35.08 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN K.V CLASS $39.91 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN L.Z READING $122.21 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN M.G BOOKS $155.42 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN M.G CLASS $39.69 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN MS SCIENCE $22.68

Nov 29, 2020 - 32 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN MS THEATRE $312.00 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN NBC PINS $119.94 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN OFFICE SUPP $135.83 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN PBIS J.V $187.06 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN S.S GT PROJECT $127.57 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN S.S MS MAGNETS $32.97 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN SAFETY BAGS $29.84 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN SPEC ED CLASS $104.83 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN SPEC ED SUP $344.35 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN SPEC ED TOYS $113.62 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN T.A CLASS $76.35 01/17/2020 38209 AMERICAN EXPRESS-21000 AMZN T.H FURNITURE $114.93 01/17/2020 38209 AMERICAN EXPRESS-21000 GWL C.MAK PD HOTEL $177.58 01/17/2020 38209 AMERICAN EXPRESS-21000 HOME DEPOT LADDER $111.96 01/17/2020 38209 AMERICAN EXPRESS-21000 LITANIA SPORTS ATHL $71.56 01/17/2020 38209 AMERICAN EXPRESS-21000 MTI MS SHOWKIT $770.25 01/17/2020 38209 AMERICAN EXPRESS-21000 NAT REFL T.R POSTERS $45.04 01/17/2020 38209 AMERICAN EXPRESS-21000 PESI C.MAK PD REG $283.57 01/17/2020 38209 AMERICAN EXPRESS-21000 SCHOLASTIC M.G READ $47.30 01/17/2020 38209 AMERICAN EXPRESS-21000 SCHOLASTIC T.N READ $25.44 01/17/2020 38209 AMERICAN EXPRESS-21000 SMEAD C.M FILES $65.61 01/17/2020 38209 AMERICAN EXPRESS-21000 TPT H.B CALENDAR $14.95 01/17/2020 38209 AMERICAN EXPRESS-21000 UPS S.S GT POSTAGE $21.66 01/17/2020 38209 AMERICAN EXPRESS-21000 WALMART KG ROUND UP $449.53 01/17/2020 38210 STATE OF MICHIGAN RADIO ACTIVATION $250.00 01/23/2020 38211 ALLISON, TARA NBC ADVANCE JAN2 0 $476.52 01/23/2020 38212 CHAPUT, ANGELA NBC ADVANCE JAN 20 $487.75 01/23/2020 38213 FARLOW, STEPHANIE NBC ADVANCE JAN 20 $447.52 01/23/2020 38214 GILLETT, CHRISTINA NBC ADVANCE JAN 20 $465.52 01/23/2020 38215 RIDLEY, TERESA NBC ADVANCE JAN 20 $498.86 01/23/2020 38216 VANDERMEER, KARA NBC ADVANCE JAN 20 $422.52 01/28/2020 38230 FARLOW, STEPHANIE NBC COMPONENT 1 $1,000.00 01/28/2020 38231 RIDLEY, TERESA NBC COMPONENT $1,000.00 01/31/2020 38233 AIR BEAR TRAVEL DEPOSIT FOR GT CAMP $200.00 01/31/2020 38234 ALBERT HEATING AND COOLING BOILER MAINT $367.50 01/31/2020 38234 ALBERT HEATING AND COOLING FLOW SWITCH $460.00 01/31/2020 38234 ALBERT HEATING AND COOLING FURNACE MAINT $157.50 01/31/2020 38235 ALL STAR GRAPHICS GIRLS BBALL APPAREL $152.00 01/31/2020 38235 ALL STAR GRAPHICS ORCHESTRA APPAREL $261.00 01/31/2020 38235 ALL STAR GRAPHICS PARKING SIGN $30.00 01/31/2020 38235 ALL STAR GRAPHICS VINYL LA $10.00 01/31/2020 38235 ALL STAR GRAPHICS VINYL PER DJ $120.00

Nov 29, 2020 - 33 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 01/31/2020 38236 BASEMAN HARDWOOD FLOORS NEW GYM FLOOR FINISH $1,275.00 01/31/2020 38237 BOURGEAULT, LOUIS DAVID REF 1/25 GAME $90.00 01/31/2020 38238 CITY OF SAULT STE. MARIE WATER BILL $1,396.67 01/31/2020 38239 CLOVERLAND ELECTRIC CO-OP ELECTRIC $8,587.10 01/31/2020 38240 DUNCAN, JORDAN JANUARY MILEAGE $66.12 01/31/2020 38241 EUPISD DISCOVERY ED 19-20 $765.00 01/31/2020 38241 EUPISD SPEECH 19-20 $36,234.00 01/31/2020 38241 EUPISD TRAVEL AGENT 19-20 $2,089.00 01/31/2020 38242 EUPTA FERRY CHARGES $710.00 01/31/2020 38243 FARLOW, STEPHANIE PIZZA PARTIES REIMB $37.56 01/31/2020 38244 FRONTLINE TECHNOLOGIES GROUP APPLICANT TRK 20-21 $2,097.00 01/31/2020 38245 GAGGLE ARCHIVING 20-21 $1,995.00 01/31/2020 38246 GOETZ, MIKE REF 1/27 GAME $90.00 01/31/2020 38247 GORDON FOOD 8TH GR TRIP -CONCESS $167.92 01/31/2020 38247 GORDON FOOD 8TH GR VENDING $368.62 01/31/2020 38247 GORDON FOOD FAM FUN NIGHT $263.47 01/31/2020 38247 GORDON FOOD GT DINNER 1/17 $149.10 01/31/2020 38247 GORDON FOOD K.W BENEFIT FOOD $538.63 01/31/2020 38248 GUARDIAN PEST SOLUTIONS PEST CONTRL $78.75 01/31/2020 38249 JKL PAC FAM FUN/READING MO $1,651.56 01/31/2020 38250 KRANS, GARY 2 LUNCH REIMB $20.00 01/31/2020 38250 KRANS, GARY CDL RENEW FEE REIM $70.00 01/31/2020 38251 KSS ENTERPRISES CLEANING $1,422.83 01/31/2020 38252 LAKE SUPERIOR STATE UNIVERSITY POOL RENT $10,200.00 01/31/2020 38253 ROSS, MELISSA VDAY CRAFTS $5.00 01/31/2020 38254 MICHIGAN PIZZA HUT INC- $40 TIP $453.21 01/31/2020 38255 PARKER ACE HARDWARE DOOR STOP $83.85 01/31/2020 38255 PARKER ACE HARDWARE DOOR STROP $187.25 01/31/2020 38255 PARKER ACE HARDWARE MAINT SUP $50.12 01/31/2020 38255 PARKER ACE HARDWARE MISC HARDWARE $9.42 01/31/2020 38255 PARKER ACE HARDWARE MISC TOOLS $3.92 01/31/2020 38255 PARKER ACE HARDWARE RIVET $10.78 01/31/2020 38256 PRO SPORTS 2 JERSEYS $40.00 01/31/2020 38256 PRO SPORTS TSHIRTS $577.50 01/31/2020 38257 R & R AUTOGLASS DOOR SUPPLIE $75.00 01/31/2020 38257 R & R AUTOGLASS DOOR SUPPLIES $2,776.56 01/31/2020 38257 R & R AUTOGLASS POWER TRANSFER $385.00 01/31/2020 38258 RIDLEY, TERESA SCULPTURE SUPP $8.48 01/31/2020 38259 SAULT AREA PUBLIC SCHOOLS BUS 16 OIL/FILTER $240.67 01/31/2020 38260 SAULT CHEBOYGAN MEDIA GROUP JOB ADS $141.28 01/31/2020 38261 THOMANN, JACOB GAME REF 1/27 $90.00 01/31/2020 38262 UNITY SCHOOL BUS PARTS BUS PARTS $153.75

Nov 29, 2020 - 34 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 01/31/2020 38263 VERIZON PHONE BILL $150.71 01/31/2020 38264 WALMART AS SUPP $9.96 01/31/2020 38264 WALMART CALCBOTS $58.04 01/31/2020 38264 WALMART CLASS SUPP $84.73 01/31/2020 38264 WALMART CULTURE SUP $85.26 01/31/2020 38264 WALMART FOOD CLOSET $126.18 01/31/2020 38264 WALMART THEATER SUPP $67.15 01/31/2020 38265 ZAREMBA EQUIPMENT INC BUS SUPP $2,638.10 02/10/2020 38266 BANKCARD SERVICES IDENTOGO K.A $65.75 02/10/2020 38266 BANKCARD SERVICES WALMART A.H FURNITURE $72.64 02/10/2020 38266 BANKCARD SERVICES WALMART C.D PBIS $78.63 02/10/2020 38266 BANKCARD SERVICES WALMART K.S CULTURE $22.29 02/10/2020 38266 BANKCARD SERVICES WALMART R.D MAP TEST $92.98 02/10/2020 38268 AMERICAN EXPRESS-21000 AMAZON A.S TECH $399.50 02/10/2020 38268 AMERICAN EXPRESS-21000 AMAZON PAC READMO $974.87 02/10/2020 38268 AMERICAN EXPRESS-21000 AMN T.M CLASS $18.98 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN A.H PBIS PARTY $62.62 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN ATHLETICS G.C $1,178.80 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN C.D CURRICULUM $25.17 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN C.F VALENTINES $108.10 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN C.S CLASSROOM $174.97 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN CAKE NIGHT $139.36 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN J.M CLASS $93.43 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN J.O READING MO $139.37 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN K.C 8TH GR $461.50 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN K.C ELA $29.20 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN K.C ELA 7TH GR $115.17 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN K.V FURNITURE $600.98 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN L.Z CLASS $142.04 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN M.K CLASS $29.76 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN MS CROWN $68.60 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN PBIS J.V $69.02 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN R.D SOUND BOARD $169.00 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN R.D THEATER $36.98 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN S.S CLASS $68.96 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN S.S GT $56.46 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN SPEC ED M.A $205.18 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN SPEC ED R.S $76.94 02/10/2020 38268 AMERICAN EXPRESS-21000 AMZN THEATRE R.D $84.54 02/10/2020 38268 AMERICAN EXPRESS-21000 BOOKBUNDLER C.S $102.50 02/10/2020 38268 AMERICAN EXPRESS-21000 LABORLAW G.S POSTERS $37.90 02/10/2020 38268 AMERICAN EXPRESS-21000 MUSICPLAY C.W SUBSC $149.95

Nov 29, 2020 - 35 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 02/10/2020 38268 AMERICAN EXPRESS-21000 NBCT PINS S.S GT $57.92 02/10/2020 38268 AMERICAN EXPRESS-21000 ORIENTAL BUILD A BOOK $180.40 02/10/2020 38268 AMERICAN EXPRESS-21000 ORIENTAL CAKE NT $213.88 02/10/2020 38268 AMERICAN EXPRESS-21000 PARTS PEOPLE A.S TECH $99.90 02/10/2020 38268 AMERICAN EXPRESS-21000 RHYME U TASSELS $372.90 02/10/2020 38268 AMERICAN EXPRESS-21000 STAPLES BLACKBOARD TK $384.78 02/10/2020 38268 AMERICAN EXPRESS-21000 SWIMOUTLET A.I $178.10 02/10/2020 38268 AMERICAN EXPRESS-21000 WALMART CAKE NIGHT $118.68 02/10/2020 38268 AMERICAN EXPRESS-21000 WALMART CAKE NT $69.21 02/10/2020 38268 AMERICAN EXPRESS-21000 WALMART PAC MTG $38.39 02/13/2020 38282 ALBERT HEATING AND COOLING THERMOSTAT $105.00 02/13/2020 38283 ALL STAR GRAPHICS READING MONTH $1,254.25 02/13/2020 38284 ALLISON, TARA NBC TRAVEL REIMBURSE $797.55 02/13/2020 38285 BOURGEAULT, LOUIS DAVID GAME REF 2/7 $90.00 02/13/2020 38286 CHAPUT, ANGELA NBC TRAVEL REIMBURSE $1,292.76 02/13/2020 38287 CHAR-EM ISD J.HARWOOD CDL TEST $150.00 02/13/2020 38288 DENEAU, JANNA NBC TRAVEL REIMBUSRE $1,350.12 02/13/2020 38289 DON DEE LANES 3RD GR TRIP $246.75 02/13/2020 38290 EDGERLYS VACUUM BAGS $31.90 02/13/2020 38291 FARLOW, STEPHANIE NBC TRAVEL REIMBURSE $793.77 02/13/2020 38292 FIRE PROS INC INSPECTION $1,053.80 02/13/2020 38293 GILLETT, CHRISTINA NBC TRAVEL REIMBURSE $726.75 02/13/2020 38294 GOETZ, MIKE GAME REF 2/3 $90.00 02/13/2020 38295 GORDON FOOD 100TH DAY $123.36 02/13/2020 38295 GORDON FOOD 8TH GR CONCESSIONS $112.41 02/13/2020 38295 GORDON FOOD PAC MEETING $142.10 02/13/2020 38296 HEYBOER, ERIN NBC TRAVEL REIMBURSE $1,439.36 02/13/2020 38297 HEYBOER, KATIE NBC TRAVEL REIMBURSE $1,017.03 02/13/2020 38298 HOLIDAY STATIONSTORES LLC BUS FUEL $2,948.20 02/13/2020 38299 INSTITUTE FOR EXCELLENCE IN EDUCATI FALL 19 BOARD UPDATE $950.00 02/13/2020 38300 JKL PAC READING MO INCENTIVE $248.60 02/13/2020 38300 JKL PAC READING MO PAC $762.88 02/13/2020 38301 KSS ENTERPRISES CLEANING SUPP $2,557.03 02/13/2020 38302 CINDY LOU MAKKONEN SCR PD ADVANCE $263.69 02/13/2020 38303 MATHENY LAWN SERVICE SNOWPLOW JANUARY $8,600.00 02/13/2020 38304 MERLE'S GARAGE & TOWING WHEEL LIFT BUS 14 $250.00 02/13/2020 38305 MICHIGAN PIZZA HUT INC- BUILDBOOK PAC $675.65 02/13/2020 38305 MICHIGAN PIZZA HUT INC- C.MAK SCR PIZZA $347.11 02/13/2020 38306 NATIONAL OFFICE PRODUCTS CONTRACT $72.21 02/13/2020 38306 NATIONAL OFFICE PRODUCTS ENVELOPES $295.00 02/13/2020 38306 NATIONAL OFFICE PRODUCTS GF CHECKS $342.00 02/13/2020 38306 NATIONAL OFFICE PRODUCTS NEW PLAQUES $90.00

Nov 29, 2020 - 36 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 02/13/2020 38307 NORTH COUNTRY EXCAVATING SEWER MAINT $745.00 02/13/2020 38308 PARKER ACE HARDWARE BUS GARAGE $13.98 02/13/2020 38308 PARKER ACE HARDWARE MAINT SUPP $35.56 02/13/2020 38309 PRAASTERNIK, DONALD FISH FOR OFFICE $124.05 02/13/2020 38310 PURPLE, HEATHER NBC TRAVEL REIMBURSE $1,824.87 02/13/2020 38311 RIDLEY, TERESA NBC TRAVEL REIMBURSE $850.28 02/13/2020 38312 ROGERS, BARBARA ART SUPPLIES $46.45 02/13/2020 38313 SAULT CHEBOYGAN MEDIA GROUP JAN JOB ADS $1,116.92 02/13/2020 38314 SAULT PRINTING COMPANY MAINT CONTRACT $553.02 02/13/2020 38315 SAULT TRIBE OF CHIPPEWA INDIANS 2019 RENT COLA $5,508.24 02/13/2020 38315 SAULT TRIBE OF CHIPPEWA INDIANS JANUARY 2020 COLA $1,457.32 02/13/2020 38316 SCHOLASTIC BOOK FAIRS ELEM CURR BOOKS $190.71 02/13/2020 38316 SCHOLASTIC BOOK FAIRS SPEC ED BOOKS $149.84 02/13/2020 38317 SCHOOL SPECIALTY T.R ART SUPPLIES $15.74 02/13/2020 38318 ROBYN ELAINE SMITH VDAY BOOKS $39.74 02/13/2020 38319 SOO BUILDERS SUPPLY CO INC DOWELS FOR CULTURE $10.00 02/13/2020 38319 SOO BUILDERS SUPPLY CO INC SANDPAPER $75.37 02/13/2020 38320 SOO WELDING MAINT SUPP $454.00 02/13/2020 38322 STEVE'S PLUMBING DRINKING FOUNTAIN $1,000.00 02/13/2020 38322 STEVE'S PLUMBING NEW TOILET $900.00 02/13/2020 38323 SOULE, SUZANNE CLASSROOM SUPP $22.00 02/13/2020 38324 THOMANN, JACOB GAME REF 2/3 $90.00 02/13/2020 38324 THOMANN, JACOB GAME REF 2/7 $90.00 02/13/2020 38325 THRUN LAW FIRM, PC LEGAL SERVICES JAN $3,978.00 02/13/2020 38326 UP TIRE TIRES/MOUNT BUS 16 $720.00 02/13/2020 38327 VANDERMEER, KARA NBC TRAVEL REIMBURSE $914.32 02/13/2020 38328 WALMART CLASS SUPP $49.64 02/13/2020 38328 WALMART H.B CLASS SUPP $61.16 02/13/2020 38328 WALMART PBIS INCENTIVE $134.09 02/13/2020 38328 WALMART PBIS PARTY $20.04 02/13/2020 38328 WALMART PBIS PRIZES $152.51 02/13/2020 38328 WALMART PBIS REWARD $35.34 02/13/2020 38328 WALMART PBIS REWARDS $36.68 02/13/2020 38329 WASTE MANAGEMENT TRASH $1,808.31 02/13/2020 38330 WILDERNESS TREASURES G.C PARENTS NIGHT $110.00 02/13/2020 38331 WITTOCK-STANDARD ELECTRIC CO MAINT SUPP $89.13 02/13/2020 38332 ZAREMBA EQUIPMENT INC BLOCK HEATER $120.63 02/13/2020 38332 ZAREMBA EQUIPMENT INC BUS 7 MAINT $3,782.66 02/13/2020 38332 ZAREMBA EQUIPMENT INC BUS PARTS $73.40 02/13/2020 38332 ZAREMBA EQUIPMENT INC BUS SENSOR $232.01 02/13/2020 38333 ZENKER, LORIE NBC TRAVEL REIMBU $306.15 02/14/2020 38336 KATHY L WILLIAMS 2 CHECKS FROM BENEFIT $30.00

Nov 29, 2020 - 37 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 02/20/2020 38337 ALLISON, TARA NBC ADVANCE 2/21 $468.56 02/20/2020 38338 GILLETT, CHRISTINA NBC ADVANCE 2/21 $473.64 02/20/2020 38339 LYNN AUTO PARTS INC- CHAMBER $61.99 02/20/2020 38339 LYNN AUTO PARTS INC- SPRING BRAKE $93.98 02/20/2020 38340 RIDLEY, TERESA NBC ADVANCE 2/21 $517.56 02/20/2020 38341 VANDERMEER, KARA NBC ADVANCE 2/21 $405.52 02/20/2020 38342 CHAPUT, ANGELA NBC ADVANCE 2/21 $432.42 02/26/2020 38356 DALE, CAROLYN MDE WORKSHOP ADVANCE $397.36 03/04/2020 38357 DICK BLICK SEE ATTACHED CART $467.79 03/04/2020 38358 HEINEMANN BOOKS ISBN 9780325021072 / LLI $346.50 03/04/2020 38359 INK AND TONER ALTERNATIVE SEE ATTACHED ORDER $1,099.92 03/04/2020 38360 JONES SCHOOL SUPPLY SEE ATTACHED ORDER $28.86 03/04/2020 38361 ORIENTAL TRADING SEE ATTACHED CART $93.81 03/04/2020 38361 ORIENTAL TRADING SEE ATTACHED ORDER $87.51 03/04/2020 38362 SCHOOL SPECIALTY SEE ATTACHED CART $2,105.84 03/04/2020 38363 SHAR PRODUCTS COMPANY SEE ATTACHED ORDER $481.87 03/04/2020 38364 TCI SEE ATTACHED CART/ BSA GR $228.00 03/04/2020 38365 UTILITY COMMUNICATIONS INC 4 MOTOROLA CP185 435-480M $799.96 03/04/2020 38365 UTILITY COMMUNICATIONS INC MOTOROLA CP185 RADIO 435- $398.00 03/04/2020 38366 ABRAMSON, ANTHONY REF 2 GAMES $70.00 03/04/2020 38367 ALL-PHASE ELECTRIC SUPPLY CO FLOOR LAMPS $72.50 03/04/2020 38368 ALLISON, TARA REWARDS/CRAFTS $232.72 03/04/2020 38369 AMAZON CAPITAL SERVICES BUTZIN CLASS SUP $123.90 03/04/2020 38369 AMAZON CAPITAL SERVICES SPEC ED SUPP $320.88 03/04/2020 38370 BELL, OWEN GAME REF 2/22 $140.00 03/04/2020 38371 BLASKOWSKI, DAVID GAME REF 2/22 $140.00 03/04/2020 38372 CHAPUT, ANGELA NBC TRAVEL ADVANCE $432.42 03/04/2020 38373 CHROMY, GREG MILEAGE $226.20 03/04/2020 38374 CITY OF SAULT STE. MARIE WATER BILL $1,568.78 03/04/2020 38374 CITY OF SAULT STE. MARIE WATERB ILL $413.06 03/04/2020 38375 CLEAR RATE COMMUNICATIONS PHONE $0.84 03/04/2020 38376 CLOVERLAND ELECTRIC CO-OP ELECTRIC $8,778.02 03/04/2020 38377 DTE ENERGY ENERGY $121.76 03/04/2020 38378 EUPTA FERRY CHARTGES $710.00 03/04/2020 38379 FIRE PROS INC INSPECTION $177.40 03/04/2020 38380 GOETZ, MIKE GAME REF 2/17 $90.00 03/04/2020 38380 GOETZ, MIKE GAME REF 2/22 $140.00 03/04/2020 38381 GORDON FOOD CLASS SNACKS $75.80 03/04/2020 38381 GORDON FOOD CONCESSIONS $610.61 03/04/2020 38381 GORDON FOOD LUNCH BAGS $28.98 03/04/2020 38382 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 03/04/2020 38383 GUIDO'S PREMIUM PIZZA KING CLASS PIZZA $77.75

Nov 29, 2020 - 38 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 03/04/2020 38384 KAYNECOM COMMUNICATIONS LLC HARDWARE INSTALL $139.00 03/04/2020 38386 KSS ENTERPRISES CLEANING $1,362.31 03/04/2020 38387 LAKE SUPERIOR STATE UNIVERSITY COURT RENTAL $600.00 03/04/2020 38387 LAKE SUPERIOR STATE UNIVERSITY STUDENT TIX $108.00 03/04/2020 38388 LITTLE CAESARS ART CLASS PIZZA $31.27 03/04/2020 38388 LITTLE CAESARS CLASS PIZZA $15.00 03/04/2020 38388 LITTLE CAESARS SPED PIZZA $15.00 03/04/2020 38389 LOCK CITY HOME CENTER MAINT TOOLS $633.97 03/04/2020 38390 LYNN AUTO PARTS INC- BUS FLUIDS $199.99 03/04/2020 38391 MANISTEE ISD DRUG TESTING $585.00 03/04/2020 38392 MATHENY LAWN SERVICE SNOWPLOWING $6,450.00 03/04/2020 38393 MICHIGAN PIZZA HUT INC- CLASS PIZZA $269.04 03/04/2020 38393 MICHIGAN PIZZA HUT INC- SPED PIZZA $60.78 03/04/2020 38394 MTI ENTERPRISES INC ELF JR MUSICAL $170.90 03/04/2020 38394 MTI ENTERPRISES INC SCHOOLHOUSE ROCK $169.70 03/04/2020 38395 NATIONAL OFFICE PRODUCTS ENVELOPES $480.00 03/04/2020 38395 NATIONAL OFFICE PRODUCTS PAPER $1,500.00 03/04/2020 38396 OFFICE DEPOT COPY PAPER $67.12 03/04/2020 38396 OFFICE DEPOT OFFICE SUP $21.17 03/04/2020 38396 OFFICE DEPOT OFFICE SUPP $73.01 03/04/2020 38397 PARKER ACE HARDWARE BUS GARAGE $46.98 03/04/2020 38397 PARKER ACE HARDWARE CULTURE $8.49 03/04/2020 38397 PARKER ACE HARDWARE MAINT SUPP $476.90 03/04/2020 38398 PETTY CASH/REBECCA ALDRICH BRIDGE FARE $4.80 03/04/2020 38398 PETTY CASH/REBECCA ALDRICH BUS ANTIFREEZE $41.31 03/04/2020 38398 PETTY CASH/REBECCA ALDRICH STUDENT LUNCH $6.76 03/04/2020 38399 RADER, JOSH GAME REF 2/22 $140.00 03/04/2020 38400 REGINA ROLSTONE FINGERPRINT REIM $63.25 03/04/2020 38401 SAULT AREA PUBLIC SCHOOLS SWIM 2ND SEM CTE $16,500.00 03/04/2020 38402 SAULT MACHINE WORKS BUS 8 WELD $221.20 03/04/2020 38403 SOVEREIGN COMMUNICATIONS INV 2710-00047-0000 $335.00 03/04/2020 38403 SOVEREIGN COMMUNICATIONS INV 2710000470001 $335.00 03/04/2020 38403 SOVEREIGN COMMUNICATIONS INV 2710-00048-0000 $335.00 03/04/2020 38403 SOVEREIGN COMMUNICATIONS INV 2710000480001 $335.00 03/04/2020 38405 STEVE'S PLUMBING DRINKING FOUNTAIN $2,100.00 03/04/2020 38406 SOULE, SUZANNE AFTER SCHOOL $74.98 03/04/2020 38406 SOULE, SUZANNE AFTER SCHOOL SUPP $29.35 03/04/2020 38407 THOMANN, JACOB GAME REF 2/17 $90.00 03/04/2020 38407 THOMANN, JACOB GAME REF 2/22 $140.00 03/04/2020 38408 THRUN LAW FIRM, PC PROF SERVICES $8,651.50 03/04/2020 38409 UNITY SCHOOL BUS PARTS BUS PARTS $113.96 03/04/2020 38410 UPWARD TALENT COUNCIL WORKKEYS $40.00

Nov 29, 2020 - 39 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 03/04/2020 38411 VERIZON PHONE BILL $149.17 03/04/2020 38412 WALMART CLASS PIZZA $24.59 03/04/2020 38412 WALMART KG ROUNDUP $72.51 03/04/2020 38412 WALMART SCIENCE SUPP $186.44 03/04/2020 38412 WALMART SCR SUPPLIES $286.70 03/04/2020 38412 WALMART THEATER $183.14 03/04/2020 38413 WAR MEMORIAL HOSPITAL PHYSICAL $183.00 03/04/2020 38414 WILKINSON, JOHN INSTRUMENT REPAIRS $241.50 03/04/2020 38415 WOODLAND SKY NATIVE AMERICAN DANCE THEATRE PERFORMANCE $3,500.00 03/04/2020 38416 XEROX CORPORATION COPY MAINT $20.00 03/09/2020 38417 BANKCARD SERVICES FIRSTBOOK READ MO L.J $249.70 03/09/2020 38417 BANKCARD SERVICES FIRSTBOOK READ MO LJ $908.80 03/09/2020 38417 BANKCARD SERVICES GAMETIME G.C TRACK $2,839.97 03/09/2020 38417 BANKCARD SERVICES IDENTOGO J.NEWHOUSE $65.75 03/09/2020 38417 BANKCARD SERVICES IDENTOGO R.ROLSTONE $65.75 03/09/2020 38417 BANKCARD SERVICES IDENTOGO ROLSTONE CR ($65.75) 03/09/2020 38417 BANKCARD SERVICES SAMS CLUB L.J MEMBER $100.00 03/09/2020 38417 BANKCARD SERVICES SCHOOLNURSE SUPP J.S $213.45 03/09/2020 38417 BANKCARD SERVICES TPT C.S CURRICULUM $100.80 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN A/S K.V SUPP $29.96 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN B.R ART SUP $110.99 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN C.D MATH CURR $17.41 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN C.S CLASS SUP $92.59 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN G.C MISC ATHL $56.51 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN G.C TRACK SUP $261.62 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN J.C CLASS SUPP $58.48 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN J.O $79.91 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN J.S NURSE SUPP $123.64 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN L.M STAMPS $30.97 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN M.K BOOKS $80.13 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN R.D CLASS SUPP $42.99 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN R.D THEATER $138.65 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN R.D THEATRE $352.74 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN SCR C.M $771.04 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN SCR J.O $129.56 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN SCR K.C.C $381.71 03/09/2020 38419 AMERICAN EXPRESS-21000 AMZN SCR M.A $141.89 03/09/2020 38419 AMERICAN EXPRESS-21000 COUNTRYINN C.D PD $116.48 03/09/2020 38419 AMERICAN EXPRESS-21000 DELTA HP/MS PD FLIGHT $1,563.80 03/09/2020 38419 AMERICAN EXPRESS-21000 MASA C.D PD REG $50.00 03/09/2020 38419 AMERICAN EXPRESS-21000 ORIENTAL L.J READ MO $393.00 03/09/2020 38419 AMERICAN EXPRESS-21000 PARTSPEOPLE BATTERIES $199.80

Nov 29, 2020 - 40 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 03/09/2020 38419 AMERICAN EXPRESS-21000 PAYPAL D.C BOOKS $77.20 03/09/2020 38419 AMERICAN EXPRESS-21000 PIXTON CURR K.C $99.00 03/09/2020 38419 AMERICAN EXPRESS-21000 SCHOLASTIC B.RENO $22.06 03/09/2020 38419 AMERICAN EXPRESS-21000 SS SCIENCE L.J $248.63 03/09/2020 38419 AMERICAN EXPRESS-21000 WALMART KG ROUNDUP $85.87 03/13/2020 38433 ALLISON, TARA NBC TRAVEL REIMBURSE $805.51 03/13/2020 38434 AMAZON CAPITAL SERVICES ELA BOOKS $72.39 03/13/2020 38435 BIG BEAR ADVENTURES BBALL PRACTICE $0.00 03/13/2020 38436 CHAPUT, ANGELA NBC TRAVEL REIMBURSE $1,349.34 03/13/2020 38437 CLEAR RATE COMMUNICATIONS PHONE BILL $551.01 03/13/2020 38438 DENEAU, JANNA NBC TRAVEL REIMBURSE $1,450.70 03/13/2020 38439 DTE ENERGY ENERGY $1,866.52 03/13/2020 38440 EDGERLYS METAL GUIDE $39.90 03/13/2020 38440 EDGERLYS VACUUM REPAIR $163.00 03/13/2020 38441 EUPISD COMP RECYLCING $250.00 03/13/2020 38442 GILLETT, CHRISTINA NBC TRAVEL REIMBURSE $700.37 03/13/2020 38443 GORDON FOOD STORYTELLING NIGHT $32.47 03/13/2020 38444 HEYBOER, ERIN NBC TRAVEL REIMBURSE $1,415.01 03/13/2020 38445 HEYBOER, KATIE NBC TRAVEL REIMBURSE $1,039.69 03/13/2020 38446 HOLIDAY STATIONSTORES LLC FUEL $4,026.43 03/13/2020 38447 KSS ENTERPRISES CLEANING $1,010.85 03/13/2020 38448 LAROCQUE, MEGAN NBC TRAVEL REIMBURSE $1,422.31 03/13/2020 38449 LOCK CITY HOME CENTER MAINTENANCE $634.47 03/13/2020 38450 NATIONAL OFFICE PRODUCTS CONTRACT INVOICE $159.61 03/13/2020 38450 NATIONAL OFFICE PRODUCTS NAME PLATES $25.00 03/13/2020 38451 OFFICE DEPOT OFFICE SUPP $65.36 03/13/2020 38452 PARKER ACE HARDWARE KEYS $11.94 03/13/2020 38453 PATS LOCK & KEY INC MASTER KEYS $20.00 03/13/2020 38454 PENNYS KITCHEN $30 TIP KG ROUNDUP $271.04 03/13/2020 38454 PENNYS KITCHEN $30 TIP KG ROUNDUP $293.28 03/13/2020 38455 PRAASTERNIK, DONALD FISH SKIMMER $30.13 03/13/2020 38456 PRO SPORTS ATHL JERSEYS $47.50 03/13/2020 38457 PURPLE, HEATHER NBC TRAVEL REIMBURSE $1,883.74 03/13/2020 38458 RADER, JOSH GAME REF 3/10 $90.00 03/13/2020 38459 RIDLEY, TERESA NBC TRAVEL REIMBURSE $836.44 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 14 REPAIR $60.00 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 15 REPAIR $290.78 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 16 REPAIR $90.00 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 17 REPAIR $145.00 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 18 REPAIR $120.00 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 7 REPAIR $60.00 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 7REPAIR $181.60

Nov 29, 2020 - 41 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 03/13/2020 38460 SAULT AREA PUBLIC SCHOOLS BUS 8 REPAIR $492.00 03/13/2020 38461 SAULT CHEBOYGAN MEDIA GROUP JOB ADS $915.00 03/13/2020 38462 SAULT PRINTING COMPANY MAINT CONTRACT $427.75 03/13/2020 38463 SCHOOL NURSE SUPPLY NURSE SUPP $70.96 03/13/2020 38464 SEYMOUR STORE MORE UNIT 53 RENT $900.00 03/13/2020 38465 SOO BUILDERS SUPPLY CO INC CEILING TILE $56.00 03/13/2020 38467 THOMANN, JACOB GAME REF 3/10 $90.00 03/13/2020 38468 UP TIRE TIRE STEM $109.96 03/13/2020 38469 VANDERMEER, KARA NBC TRAVEL REIMBURSE $945.72 03/13/2020 38470 ZAREMBA EQUIPMENT INC FUEL PUMP $688.72 03/13/2020 38470 ZAREMBA EQUIPMENT INC FUEL TANK $1,675.00 03/13/2020 38470 ZAREMBA EQUIPMENT INC STRAP $403.80 03/13/2020 38471 ZENKER, LORIE NBC TRAVEL REIMBURSE $357.17 04/10/2020 38498 HEARTMATH INSTITUTE QUOTE SQ4765 EMWAVE/SENSO $471.67 04/10/2020 38499 INK AND TONER ALTERNATIVE SEE ATTACHED ORDER/ TONER $789.94 04/10/2020 38500 TRACE3, LLC QUOTE JKL VEEAM RENEWAL / $1,366.20 04/10/2020 38501 AMERICAN EXPRESS-21000 AMAZON M.P TECH $322.99 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN C.D CLASS $32.98 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN C.D CURR $179.96 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN D.R SPED $23.98 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN J.S HEALTH $105.44 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN L.C CLASS $207.84 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN M.A SPED $141.89 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN M.P TECH $98.97 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN R.S SPED $291.52 04/10/2020 38501 AMERICAN EXPRESS-21000 AMZN T.M SHIRTS $175.00 04/10/2020 38501 AMERICAN EXPRESS-21000 IDENTOGO J.M $65.75 04/10/2020 38501 AMERICAN EXPRESS-21000 MISC DIFF $228.31 04/10/2020 38502 BANKCARD SERVICES DOMINOS T.A CLASS $79.03 04/10/2020 38502 BANKCARD SERVICES IDENTOGO B.P FINGERPR $65.75 04/10/2020 38502 BANKCARD SERVICES IDENTOGO D.B $65.75 04/10/2020 38502 BANKCARD SERVICES IDENTOGO J.T $65.75 04/10/2020 38502 BANKCARD SERVICES IDENTOGO L.L $65.75 04/10/2020 38502 BANKCARD SERVICES MSBO C.M REGISTER $340.00 04/10/2020 38502 BANKCARD SERVICES MSBO M.B REGISTER $340.00 04/10/2020 38503 TRAVIS C ASH SPRING 2020 TUITION $1,845.00 04/10/2020 38504 CHI MUKWA ARENA BBALL COURT RENTAL $420.00 04/10/2020 38505 CITY OF SAULT STE. MARIE WATER $530.73 04/10/2020 38505 CITY OF SAULT STE. MARIE WATER BILL $1,661.80 04/10/2020 38506 CLEAR RATE COMMUNICATIONS PHONE BILL $550.43 04/10/2020 38507 CLOVERLAND ELECTRIC CO-OP ELECTRIC $8,226.69 04/10/2020 38508 CPI T.MCBRIDE CPI RENEW $150.00

Nov 29, 2020 - 42 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 04/10/2020 38510 DTE ENERGY GAS BILL $20.02 04/10/2020 38511 EUPTA FERRY $710.00 04/10/2020 38512 EVERYTHING ELECTRIC BULBS $145.09 04/10/2020 38513 HEYBOER, ERIN A/S PROGRESS REPORTS $12.85 04/10/2020 38514 HOLIDAY STATIONSTORES LLC GAS $1,794.12 04/10/2020 38515 KSS ENTERPRISES CLEANING $1,042.52 04/10/2020 38516 LITTLE CAESARS PIZZA $56.98 04/10/2020 38517 MICHIGAN HISTORY DAY EMMA VOLRATH BUSH $35.00 04/10/2020 38518 NATIONAL OFFICE PRODUCTS CONTRACT $298.57 04/10/2020 38518 NATIONAL OFFICE PRODUCTS COPY PAPER $1,500.00 04/10/2020 38518 NATIONAL OFFICE PRODUCTS CREDIT ($40.00) 04/10/2020 38518 NATIONAL OFFICE PRODUCTS ENVELOPES $673.00 04/10/2020 38518 NATIONAL OFFICE PRODUCTS FLAG $49.00 04/10/2020 38519 PARKER ACE HARDWARE CREDIT ($9.49) 04/10/2020 38519 PARKER ACE HARDWARE KEYS $54.75 04/10/2020 38519 PARKER ACE HARDWARE MISC $25.47 04/10/2020 38519 PARKER ACE HARDWARE TOOS $97.16 04/10/2020 38520 PITNEY BOWES GLOBAL FINANCIAL SERVI LEASE $630.66 04/10/2020 38521 SAULT CHEBOYGAN MEDIA GROUP SAULT NEWS $110.00 04/10/2020 38522 SOO MOTORS, INC FORD F150 REPAIR $34.15 04/10/2020 38524 THRUN LAW FIRM, PC PROF SERVICES $1,929.50 04/10/2020 38525 VERIZON PHONE BILL $178.00 04/10/2020 38526 WALMART ELA CLASS SUP $180.39 04/10/2020 38526 WALMART H.P SUPPLIES $17.76 04/10/2020 38526 WALMART LUNCH FOR P.D $36.78 04/10/2020 38526 WALMART PE SUPP $155.48 04/10/2020 38526 WALMART STRONG SUP $29.85 04/10/2020 38527 XEROX CORPORATION COPY MAINT $204.01 04/10/2020 38528 ZAREMBA EQUIPMENT INC WINDSHIELD $309.97 04/21/2020 38529 DATA IMAGE LLC SEE ATTACHED ORDER / REMC $769.00 04/21/2020 38530 ALL STAR GRAPHICS ATHL SHIRTS $139.00 04/21/2020 38530 ALL STAR GRAPHICS PAC SHIRTS $71.00 04/21/2020 38531 KIRSTYN RAE BEAULIEU PROGRESS REP. POSTAGE $11.00 04/21/2020 38532 BONACCI, CARMINE MS BATHROOM RENO $3,200.00 04/21/2020 38533 BONACCI, CARMINE MOVE REFRIGERATOR $0.00 04/21/2020 38534 CHROMY, GREG 332 MILES $192.56 04/21/2020 38534 CHROMY, GREG POSTAGE ATHL $78.20 04/21/2020 38535 DTE ENERGY DTE GAS BILL $1,212.37 04/21/2020 38536 FRANK'S PLACE JAN7/MAR 3 FOOD $1,812.50 04/21/2020 38537 HOFFMAN, TAN-A SCREENCAST REIMBURSE $49.00 04/21/2020 38538 MASSW KCC FULL MEMBER RENEW $70.00 04/21/2020 38539 OFFICE DEPOT L.J PAPER $38.40

Nov 29, 2020 - 43 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 04/21/2020 38540 PAK N SHIP XPRESS 200 STAMPS $120.00 04/21/2020 38541 SUPERIOR SERVICE WASHER/DRYER JKL $1,897.00 04/28/2020 38555 MERRAN ANN ARBIC POSTAGE $56.80 04/28/2020 38556 BONACCI, CARMINE LOADER SNOW PLOW $360.00 04/28/2020 38557 CITY OF SAULT STE. MARIE WATER/SEWER $893.34 04/28/2020 38558 CLOVERLAND ELECTRIC CO-OP ELECTRIC $7,505.03 04/28/2020 38559 EUPTA FERRY $322.80 04/28/2020 38560 FARLOW, STEPHANIE AS/RR BOOK BOXES $110.95 04/28/2020 38561 LSSU HEALTH CARE CENTER R.SHEPARD PHYSICAL $100.00 04/28/2020 38562 METHNER, LYNN POSTAGE $214.67 04/28/2020 38563 PARKER ACE HARDWARE $42.99 04/28/2020 38564 SHERWIN WILLIAMS CAFETERIA PAINT $35.56 04/28/2020 38564 SHERWIN WILLIAMS GYM PAINT $247.17 04/28/2020 38565 SOLOMON, SUSAN TUITION FALL 19 REIMB $2,475.00 04/28/2020 38567 STEVE'S PLUMBING PLUMBING $2,100.00 04/28/2020 38568 XEROX CORPORATION APRIL USAGE $20.00 04/29/2020 38569 BONACCI, CARMINE FRIDGE MOVE TO GARAGE $0.00 04/29/2020 38571 BONACCI, CARMINE MOVE FRIDGE $125.00 05/11/2020 38584 AMERICAN EXPRESS-21000 AMZN H.P SCIENCE $259.22 05/11/2020 38584 AMERICAN EXPRESS-21000 AMZN H.T SCR $189.77 05/11/2020 38584 AMERICAN EXPRESS-21000 AMZN K.B A/S $19.61 05/11/2020 38584 AMERICAN EXPRESS-21000 AMZN M.A SCR $122.29 05/11/2020 38584 AMERICAN EXPRESS-21000 AMZN M.K 2ND GR $64.98 05/11/2020 38584 AMERICAN EXPRESS-21000 AMZN S.S GT $39.47 05/11/2020 38584 AMERICAN EXPRESS-21000 B&H PHOTO M.P TECH $139.92 05/11/2020 38584 AMERICAN EXPRESS-21000 LEARN A-Z D.K MEMBERS $115.45 05/11/2020 38584 AMERICAN EXPRESS-21000 MASTERTOOL K.E MAINT $76.29 05/11/2020 38584 AMERICAN EXPRESS-21000 NAEA T.R ART MEMBRSHP $95.00 05/11/2020 38584 AMERICAN EXPRESS-21000 PESI SCR C.M PD $149.99 05/11/2020 38584 AMERICAN EXPRESS-21000 SCHOLASTIC C.S CLASS $112.83 05/11/2020 38584 AMERICAN EXPRESS-21000 SIMPLEK12 C.D MEMBER $147.00 05/11/2020 38585 ALLISON, TARA NBC TRAVEL REIMBURSE $236.53 05/11/2020 38586 AUTOMATED COMFORT CONTROLS AIR FILTER $182.20 05/11/2020 38586 AUTOMATED COMFORT CONTROLS FILTERS $288.00 05/11/2020 38586 AUTOMATED COMFORT CONTROLS HEATING ISSUES $2,200.64 05/11/2020 38586 AUTOMATED COMFORT CONTROLS ICE MACHINE $610.20 05/11/2020 38587 CHAPUT, ANGELA A/S SUPPLIES $158.30 05/11/2020 38588 CPI ANNUAL MEMBR C.DALE $150.00 05/11/2020 38589 EUPISD VIRTUAL SPRING 20 $310.00 05/11/2020 38590 HEYBOER, ERIN NBC TRAVEL REIMBURSE $305.74 05/11/2020 38591 KALLSTROM, THERESA POSTAGE/STUDENT MAIL $1,048.60 05/11/2020 38592 KOZMA, DONNA SCREENCAST REIMBUSRE $29.00

Nov 29, 2020 - 44 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 05/11/2020 38593 KSS ENTERPRISES CLEANING SUPP $1,136.28 05/11/2020 38594 LOCK CITY HOME CENTER BUS GARAGE SUPP $0.00 05/11/2020 38595 TROY A LOEDING-MCBRIDE SCHOLSTIC BOOKS $152.64 05/11/2020 38596 LYNN AUTO PARTS INC- PREVIOUS BALANCE $10.56 05/11/2020 38597 METHNER, LYNN POSTAGE STUDENTMAIL $81.93 05/11/2020 38598 PAK N SHIP XPRESS METERED MAIL $19.15 05/11/2020 38598 PAK N SHIP XPRESS SHIPPING $13.13 05/11/2020 38599 RIDLEY, TERESA MIC OFFICE REIMBUSRE $74.19 05/11/2020 38600 BARBARA ANN ROGERS POSTAGE/STUDENTS $105.00 05/11/2020 38600 BARBARA ANN ROGERS POSTCARDS/STUDENTS $71.88 05/11/2020 38601 SAULT AREA CHAMBER OF COMMERCE 2020 MEMBERSHIP $100.00 05/11/2020 38602 SAULT TRIBE COMMUNICATION JANUARY AD $178.50 05/11/2020 38602 SAULT TRIBE COMMUNICATION JANUARY AD 2 $178.50 05/11/2020 38603 SCHUTZ, KIMBERLY POSTAGE/CARDS $59.00 05/11/2020 38604 SHERWIN WILLIAMS PAINT $178.19 05/11/2020 38605 THRUN LAW FIRM, PC PROF SERVICES $2,422.50 05/11/2020 38606 VERIZON PHONE BILL $140.62 05/22/2020 38619 WORLDSTRIDES JKL TRIP DEPOSIT $2,475.00 05/28/2020 38620 BYTESPEED QUOTE Q-16326-X3J9 SUPPOR $1,045.00 05/28/2020 38620 BYTESPEED QUOTE Q-20041-C8X3 RUCKUS $570.00 05/28/2020 38621 AMAZON CAPITAL SERVICES GT PRINTER $1,432.08 05/28/2020 38622 KIRSTYN RAE BEAULIEU POSTCARDS REIM $7.35 05/28/2020 38623 CHAPUT, ANGELA NBC MARCH/APR TRAVEL $604.22 05/28/2020 38624 CHARTER COMMUNICATIONS JKL INTERNET $205.80 05/28/2020 38625 CITY OF SAULT STE. MARIE CR WATER BILL ($366.89) 05/28/2020 38625 CITY OF SAULT STE. MARIE WATER BILL $762.63 05/28/2020 38626 CLEAR RATE COMMUNICATIONS PHONE BILL $550.43 05/28/2020 38627 CLOVERLAND ELECTRIC CO-OP ELECTRIC $5,226.43 05/28/2020 38628 MOLLY ANN DAVIE POSTAGE REIM $36.31 05/28/2020 38629 DTE ENERGY DTE ENERGY $258.13 05/28/2020 38629 DTE ENERGY ENERGY $1,313.97 05/28/2020 38630 EUPISD REMC 19-20 $1,072.00 05/28/2020 38631 FARLOW, STEPHANIE APRIL NBC REIMBURSE $147.34 05/28/2020 38632 ARIELLE HASKE WINTER TUITION $2,490.00 05/28/2020 38633 LOBBYGAURD SOLUTIONS RENEWAL 20-21 $666.67 05/28/2020 38634 LOCK CITY HOME CENTER STOP SIGN REPAIR $62.30 05/28/2020 38635 TROY A LOEDING-MCBRIDE KG GRAD TASSELS $376.63 05/28/2020 38636 METHNER, LYNN POSTAGE $101.79 05/28/2020 38637 MSBO MSBP WORKSHOP $205.00 05/28/2020 38638 NATIONAL OFFICE PRODUCTS CONTRACT $2.35 05/28/2020 38639 PARKER ACE HARDWARE PAINT $87.90 05/28/2020 38639 PARKER ACE HARDWARE PVC $56.23

Nov 29, 2020 - 45 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 05/28/2020 38640 SAULT AREA PUBLIC SCHOOLS ENGINE WORK $30.00 05/28/2020 38641 SAULT CHEBOYGAN MEDIA GROUP 52 WK RENEWAL $240.00 05/28/2020 38642 WASTE MANAGEMENT WASTE $736.45 05/28/2020 38643 XEROX CORPORATION COPY MAINT $20.00 06/05/2020 38644 AMERICAN EXPRESS-21000 AMAZON A.C $170.86 06/05/2020 38644 AMERICAN EXPRESS-21000 B.A CREDIT MSBO ($180.00) 06/05/2020 38644 AMERICAN EXPRESS-21000 MSBO M.B RENEW 20-21 $150.00 06/05/2020 38644 AMERICAN EXPRESS-21000 READ/WRITE K.F PD $850.00 06/05/2020 38644 AMERICAN EXPRESS-21000 SCHOLASTIC M.R $16.50 06/05/2020 38644 AMERICAN EXPRESS-21000 VISION BOARD T.R $129.00 06/05/2020 38644 AMERICAN EXPRESS-21000 WALMART G.S PHOTO $89.50 06/05/2020 38645 ALL STAR GRAPHICS 8TH GR SIGNS $1,620.00 06/05/2020 38646 CURRY, MICHELLE TSHIRT REIMBURSEMENT $214.02 06/05/2020 38647 EMC INSURANCE COMPANY AUDIT PREMIUM $10,517.00 06/05/2020 38648 EUPISD SPEECH SERVICES $36,234.00 06/05/2020 38648 EUPISD TRAVEL AGENT FEE $2,089.00 06/05/2020 38649 EVERYTHING ELECTRIC MAINT SUPPLIES $79.54 06/05/2020 38650 LAKE SUPERIOR STATE UNIVERSITY 3RD PERIOD POOL $8,925.00 06/05/2020 38651 MCDOWELL, JACI MATH SUPP REIMB $98.88 06/05/2020 38652 PAK N SHIP XPRESS POSTAGE $54.96 06/05/2020 38653 PARKER ACE HARDWARE MAINT SUPP $46.66 06/05/2020 38654 SHERWIN WILLIAMS PAINT $568.35 06/05/2020 38654 SHERWIN WILLIAMS TRAY $3.45 06/05/2020 38655 THRUN LAW FIRM, PC PROF SERVICES $2,204.50 06/05/2020 38656 VERIZON PHONE BILL $222.84 06/09/2020 38670 DATA MANAGEMENT, INC QUOTE 493337 TIMECLOCKPLU $3,960.00 06/22/2020 38671 ALL STAR GRAPHICS ATHL TROPHYS $22.50 06/22/2020 38672 AUTOMATED COMFORT CONTROLS FURNACE MAITN $905.66 06/22/2020 38672 AUTOMATED COMFORT CONTROLS VALVE LEAK $755.19 06/22/2020 38673 BEST MAINT AND LAWN CARE LAWN MAINT $1,200.00 06/22/2020 38673 BEST MAINT AND LAWN CARE PLOW DAMAGE $4,950.00 06/22/2020 38673 BEST MAINT AND LAWN CARE SPRING CLEAN UP $4,320.00 06/22/2020 38674 CHARTER COMMUNICATIONS INTERNET $119.51 06/22/2020 38675 CLEAR RATE COMMUNICATIONS PHONE BILL $558.68 06/22/2020 38676 CLOVERLAND ELECTRIC CO-OP ELECTRIC $3,957.68 06/22/2020 38677 DENEAU, JANNA NBC TRAVEL REIMBURSE $425.52 06/22/2020 38678 DTE ENERGY GAS $747.59 06/22/2020 38678 DTE ENERGY GAS BILL $142.19 06/22/2020 38679 EVERYTHING ELECTRIC BULBS $137.50 06/22/2020 38680 GUARDIAN PEST SOLUTIONS PEST CONTROL $578.75 06/22/2020 38681 HOLIDAY STATIONSTORES LLC GAS $14.73 06/22/2020 38682 LAROCQUE, MEGAN NBC TRAVEL REIMBURSE $122.88

Nov 29, 2020 - 46 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 11 06/22/2020 38683 LOCK CITY HOME CENTER FASTENERS $107.03 06/22/2020 38684 PARKER ACE HARDWARE FLEX TAPE $66.96 06/22/2020 38684 PARKER ACE HARDWARE LEAF BLOWER $199.99 06/22/2020 38684 PARKER ACE HARDWARE MISC $20.26 06/22/2020 38684 PARKER ACE HARDWARE MISC TOOLS $49.96 06/22/2020 38684 PARKER ACE HARDWARE RENTAL $50.00 06/22/2020 38685 SAULT CHEBOYGAN MEDIA GROUP JOB ADS $847.59 06/22/2020 38686 SAULT PRINTING COMPANY SIGNS $40.00 06/22/2020 38687 SAULT TRIBE ACCOUNTING RENT FOR MAY 2020 $49,244.42 06/22/2020 38688 SHERWIN WILLIAMS PAINT $394.28 06/22/2020 38689 SOO BUILDERS SUPPLY CO INC KICK PLATES $1,604.70 06/22/2020 38689 SOO BUILDERS SUPPLY CO INC SCREWS $16.25 06/22/2020 38691 UP SEAMLESS RAIN GUTTERS BUS GARAGE GUTTESR $475.00 06/22/2020 38692 WASTE MANAGEMENT TRASH $1,472.90 11 $1,447,723.63 25 08/01/2019 4191 GORDON FOOD BREAKFAST $1,200.59 08/01/2019 4191 GORDON FOOD LUNCH $5,519.71 08/01/2019 4191 GORDON FOOD MISC $208.75 08/01/2019 4191 GORDON FOOD QUINLON PAN $35.19 08/01/2019 4192 NELBUD HOOD CLEANING $375.00 08/01/2019 4193 NORTHERN LINEN LAUNDRY $98.10 08/01/2019 4194 PRAIRIE FARMS DAIRY INC MILK $920.63 08/01/2019 4194 PRAIRIE FARMS DAIRY INC MILK CREDIT ($425.01) 08/01/2019 4195 SNA MEMBER RENEWAL $166.00 08/27/2019 4196 GORDON FOOD LUNCH $2,926.11 08/27/2019 4197 NORTHERN LINEN LAUNDRY $39.48 08/27/2019 4198 PRAIRIE FARMS DAIRY INC MILK $612.28 08/27/2019 4199 WALMART BREAKFAST $12.80 09/13/2019 4200 GORDON FOOD BREAKFAST $2,011.55 09/13/2019 4200 GORDON FOOD LUNCH $9,619.21 09/13/2019 4200 GORDON FOOD MISC $334.90 09/13/2019 4200 GORDON FOOD SPOONS MISC $181.80 09/13/2019 4201 NORTHERN LINEN LAUNDRY $111.64 09/13/2019 4202 PRAIRIE FARMS DAIRY INC MILK $622.61 10/01/2019 4203 GORDON FOOD BREAKFAST $3,168.02 10/01/2019 4203 GORDON FOOD LUNCH $8,752.41 10/01/2019 4203 GORDON FOOD MISC $198.44 10/01/2019 4204 NORTHERN LINEN LAUNDRY $183.75 10/01/2019 4205 PLAMONDON SALES SPRAY VALVE $86.40 10/01/2019 4206 PRAIRIE FARMS DAIRY INC MILK $1,793.39 10/08/2019 4207 HUBERT LUNCH TRAYS $1,219.76 10/18/2019 4209 GORDON FOOD BREAKFAST $4,166.96

Nov 29, 2020 - 47 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 25 10/18/2019 4209 GORDON FOOD LUNCH $12,674.16 10/18/2019 4209 GORDON FOOD MISC $473.75 10/18/2019 4210 NORTHERN LINEN LAUNDRY $234.38 10/18/2019 4211 PRAIRIE FARMS DAIRY INC MILK $2,561.18 10/30/2019 4212 GORDON FOOD LUNCH $6,623.44 10/30/2019 4213 NORTHERN LINEN LAUNDRY $126.65 10/30/2019 4214 PRAIRIE FARMS DAIRY INC MILK $1,090.81 11/01/2019 4215 AMERICAN EXPRESS-21000 GR TRAV. PD HOTEL $141.90 11/01/2019 4215 AMERICAN EXPRESS-21000 SNA R.A PD REG $170.00 11/11/2019 4216 GORDON FOOD BREAKFAST $3,204.29 11/11/2019 4216 GORDON FOOD LUNCH $8,959.32 11/11/2019 4216 GORDON FOOD MISC $472.28 11/11/2019 4217 NORTHERN LINEN LAUNDRY $121.83 11/11/2019 4218 PRAIRIE FARMS DAIRY INC MILK $1,240.73 11/25/2019 4219 HPS QUOTE # JN111766 , CONVEC $15,678.14 11/25/2019 4220 GORDON FOOD LUNCH $11,673.82 11/25/2019 4220 GORDON FOOD MISC $272.05 11/25/2019 4221 NORTHERN LINEN LAUNDRY $168.94 11/25/2019 4222 PRAIRIE FARMS DAIRY INC MILK $1,590.48 12/04/2019 4223 GORDON FOOD BREAKFAST $2,933.36 12/04/2019 4223 GORDON FOOD LUNCH $7,221.45 12/04/2019 4223 GORDON FOOD MISC $290.30 12/04/2019 4223 GORDON FOOD MUFFINS CREDIT ($100.71) 12/04/2019 4224 NORTHERN LINEN LAUNDRY $114.65 12/04/2019 4225 PRAIRIE FARMS DAIRY INC MILK $1,066.07 12/23/2019 4226 GORDON FOOD BREAKFAST $2,624.64 12/23/2019 4226 GORDON FOOD LUNCH $7,644.78 12/23/2019 4226 GORDON FOOD MISC $644.20 12/23/2019 4227 NORTHERN LINEN LAUNDRY $266.79 12/23/2019 4228 PRAIRIE FARMS DAIRY INC MILK $1,730.20 01/17/2020 4229 GORDON FOOD LUNCH $10,253.67 01/17/2020 4229 GORDON FOOD MISC $228.77 01/17/2020 4230 NORTHERN LINEN LAUNDRY $298.63 01/17/2020 4231 PRAIRIE FARMS DAIRY INC MILK $1,468.05 03/04/2020 4235 GORDON FOOD BREAKFAST $5,028.52 03/04/2020 4235 GORDON FOOD LUNCH $26,326.35 03/04/2020 4235 GORDON FOOD MISC $510.51 03/04/2020 4235 GORDON FOOD SNACK $413.42 03/04/2020 4236 NORTHERN LINEN BLANKET $7.50 03/04/2020 4236 NORTHERN LINEN LAUNDRY $516.99 03/04/2020 4237 PRAIRIE FARMS DAIRY INC LAUNDRY $1,577.51 03/04/2020 4237 PRAIRIE FARMS DAIRY INC MILK $2,628.32

Nov 29, 2020 - 48 - 12:14:00 PM Check Register Fiscal Year: 20 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2019 12:00 AM and Jun 30, 2020 11:59 PM

Fund Level Check Date Check Number Vendor Name Transaction Description Transaction Amount 25 03/13/2020 4238 GORDON FOOD BREAKFAST $2,035.40 03/13/2020 4238 GORDON FOOD LUNCH $4,454.37 03/13/2020 4238 GORDON FOOD MISC $218.18 03/13/2020 4239 NORTHERN LINEN LAUNDRY $117.55 03/13/2020 4240 PRAIRIE FARMS DAIRY INC MILK $817.04 03/13/2020 4240 PRAIRIE FARMS DAIRY INC MLK $340.81 04/10/2020 4241 GORDON FOOD BREAKFAST $1,253.93 04/10/2020 4241 GORDON FOOD LUNCH $13,067.85 04/10/2020 4242 NORTHERN LINEN LAUNDRY $48.15 04/10/2020 4243 PRAIRIE FARMS DAIRY INC MILK $307.80 04/28/2020 4244 GORDON FOOD BREAKFAST $7,113.51 04/28/2020 4244 GORDON FOOD LUNCH $89.43 04/28/2020 4245 PRAIRIE FARMS DAIRY INC CM323200 ($340.81) 04/28/2020 4245 PRAIRIE FARMS DAIRY INC MILK $533.65 05/28/2020 4246 GORDON FOOD BFAST $1,011.49 05/28/2020 4246 GORDON FOOD CR LUNCH ($64.08) 05/28/2020 4246 GORDON FOOD CR REBATE ($1,495.17) 05/28/2020 4246 GORDON FOOD LUNCH $2,842.06 05/28/2020 4246 GORDON FOOD MISC $142.26 05/28/2020 4246 GORDON FOOD USDA ANNUAL COOP $237.85 05/28/2020 4247 PRAIRIE FARMS DAIRY INC MILK $1,041.99 25 $219,085.85 Summary $1,666,809.48

Nov 29, 2020 - 49 - 12:14:00 PM