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Davison Community Schools Check Register for Bank Account ID AP From 07/01/2018 to 06/30/2019 From Check First to Last

Check# Date Run Type Status Vendor Name Invoice Description Amount ------141729 07/01/2018 26 Comp Cleared 07/05/2018 002340 ACCIDENT FUND COMPANY YOUNG/WORKER'S COMP INS 189,505.00 141730 07/01/2018 26 Comp Cleared 07/03/2018 002967 ALARM MANAGEMENT II, LLC THOM/ALARMS/JULY 2,654.20 141731 07/01/2018 26 Comp Cleared 07/03/2018 011456 BCS TOWERS, LLC FAHR/AIRTIME RENEWAL 5,890.00 141732 07/01/2018 26 Comp Cleared 07/03/2018 008349 FRONTLINE TECHNOLOGIES GROUP LLC CONT SERVICES/STAFFING 7,249.82 141733 07/01/2018 26 Comp Cleared 07/02/2018 010594 SCHOOL EQUITY CAUCUS RICICA/18-19 MEMBERSHIP 1,250.00 141734 07/01/2018 26 Comp Cleared 07/03/2018 108105 SET INC YOUNG/PROPERTY INS 181,850.00 141735 07/16/2018 26 Comp Cleared 07/23/2018 000326 AMAZON.COM LLC SEAL/SUPPLIES/CENTRAL 874.46 141736 07/16/2018 26 Comp Cleared 07/23/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS 73.95 141737 07/16/2018 26 Comp Cleared 07/23/2018 102342 CONSUMERS ENERGY ELEC/AD SIGN 100011301585 13,478.08 141738 07/16/2018 26 Comp Cleared 07/17/2018 102510 DAVISON TOWNSHIP HS/WATER/SEWER 4,536.32 141739 07/16/2018 26 Comp Cleared 07/24/2018 107456 PITNEY BOWES POSTAGE METER LEASE JULY 325.50 141740 07/16/2018 26 Comp Cleared 07/23/2018 006925 PURCHASE POWER POSTAGE/80000-9090-0204-46 9,595.00 141741 07/16/2018 26 Comp Cleared 07/27/2018 102119 VERIZON WIRELESS PHONE/DIST 285.09 141742 07/18/2018 26 Comp Cleared 07/31/2018 010856 PKC, LLC COLWELL/PIZZA KITS/HS 3,090.00 141743 07/18/2018 26 Comp Cleared 07/31/2018 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,887.29 141744 07/24/2018 1 Comp Cleared 08/01/2018 010011 A & E LIFT TRUCK SERVICE LLC DCER/CART REPAIR 80.00 141745 07/24/2018 1 Comp Cleared 08/01/2018 101106 A FRAME AWARDS SCOTT/AWARDS ORDER 91821/D 11.95 141746 07/24/2018 1 Comp Cleared 07/26/2018 012007 ACE-SAGINAW PAVING COMPANY ASPHALT REP/SIPLE 6,230.00 141747 07/24/2018 1 Comp Cleared 07/30/2018 002967 ALARM MANAGEMENT II, LLC THOM/ALARMS/AUG 2,760.37 141748 07/24/2018 1 Comp Cleared 07/30/2018 011415 ALL AMERICAN SPORTS CORP ATH/HELMET RECOND/HS 5,959.68 141749 07/24/2018 1 Comp Cleared 07/27/2018 000827 AMSTERDAM PRINTING & LITHO PLANNERS/GATES 288.67 141750 07/24/2018 1 Comp Cleared 07/31/2018 000336 ANDERSON'S ABONEAAJ/HOMECOMING/HS 702.65 141751 07/24/2018 1 Comp Cleared 07/26/2018 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGMT 4/30-5/27 6,804.29 141752 07/24/2018 1 Comp Cleared 07/26/2018 101390 ARNOLD SALES CUST SUPPLIES 12,466.55 141753 07/24/2018 1 Comp Cleared 07/31/2018 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 1,100.00 141754 07/24/2018 1 Comp Cleared 07/31/2018 101770 B & D ELEVATOR SERVICES INC QUARTERLY ELEV MAINT 392.00 141755 07/24/2018 1 Comp Cleared 07/27/2018 010660 BARNES, ANGELA GAYLE SCORE KEEPER ST TOURN 7-7 100.00 141756 07/24/2018 1 Comp Cleared 07/27/2018 011227 BARRETTE, MICHAEL E LESKO/IPAD REPAIR 73.44 141757 07/24/2018 1 Comp Cleared 08/02/2018 005843 BASIC 107846 QUART ADM FEE 379.50 141758 07/24/2018 1 Comp Cleared 08/03/2018 005743 BAY CITY CENTRAL HIGH SCHOOL ATH/JV VBALL TOURN 9-22 175.00 141759 07/24/2018 1 Comp Cleared 07/30/2018 011497 BERGERON, JANE REIM/MILEAGE 24.53 141760 07/24/2018 1 Comp Cleared 07/30/2018 010703 BLANCHARD, BART REIM/SUPP 79.23 141761 07/24/2018 1 Comp Cleared 07/27/2018 102658 BLICK ART MATERIALS KELSEY/PAPER CUTTER/HS 460.00 141762 07/24/2018 1 Comp Cleared 07/26/2018 101683 BLUE LAKES CHARTERS AND TOURS PROM '19 TRANS DEP/HS 2,605.00 141763 07/24/2018 1 Comp Cleared 07/25/2018 111069 BOND, DAVID REIM/MILEAGE 897.56 141764 07/24/2018 1 Comp Cleared 07/31/2018 012308 BRADY, CHRISTINA REIM/MILEAGE 70.20 141765 07/24/2018 1 Comp Cleared 08/09/2018 001330 BRANDON SCHOOLS SCHLAK/GFMSL LEAGUE DUES 125.00 141766 07/24/2018 1 Comp Cleared 07/30/2018 011146 BRIDGES, TROY M 18-19 INV FIX #2 28,825.00 141767 07/24/2018 1 Comp Cleared 07/31/2018 008015 BROOKS, WENDY REIM/MILEAGE 38.15 141768 07/24/2018 1 Comp Cleared 08/29/2018 010084 BRUNS, KELLYNN REIM/SUPP 4.44 141769 07/24/2018 1 Comp Cleared 07/30/2018 101466 BSN SPORTS LLC BEAMER/WEIGHT EQUIP/HS 9,351.99 141770 07/24/2018 1 Comp Cleared 07/30/2018 000550 C E & A PROFESSIONAL SERV INC FAHR/MEDICAL 54.00 141771 07/24/2018 1 Comp Cleared 07/27/2018 006529 CAMBIUM LEARNING INC DOWNEY/REWARDS BOOK/MS 219.89 141772 07/24/2018 1 Comp Cleared 07/27/2018 111102 CARYL, MICHAEL REIM/MILEAGE 197.62 141773 07/24/2018 1 Comp Cleared 07/30/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/DTV 115.28 141774 07/24/2018 1 Comp Cleared 07/26/2018 009520 CHARTWELLS FOOD SERVICE/JUNE 53,537.02 141775 07/24/2018 1 Comp Cleared 08/01/2018 010258 COLLINS, KERI REIM/MILEAGE 149.11 141776 07/24/2018 1 Comp Cleared 08/02/2018 002154 COMMUNITY FOUNDATION OF GR FLINT GSRP GRANT BALANCE 15.04 141777 07/24/2018 1 Comp Cleared 07/27/2018 005011 CONSTELLATION NEW ENERGY ELEC/HILL 9,639.40 141778 07/24/2018 1 Comp Cleared 07/30/2018 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 33,102.09 141779 07/24/2018 1 Comp Cleared 07/30/2018 011733 CP-DBS, LLC YOUNG/RENEWAL 395.00 141780 07/24/2018 1 Comp Cleared 07/27/2018 008447 D M BURR FACILITIES MANAGEMENT CLEANING 4/22-5/19 48,450.08 141781 07/24/2018 1 Comp Cleared 07/27/2018 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP ST TRN 7-7 206.00 141782 07/24/2018 1 Comp Cleared 07/30/2018 111140 DARBY, SUSAN REIM/MILEAGE 95.47 141783 07/24/2018 1 Comp Cleared 07/27/2018 012046 DAVISON ACE HARDWARE LLC DIST/SUPP 382487-387650 988.75 141784 07/24/2018 1 Comp Cleared 07/27/2018 102490 DAVISON CITY WATER/SEWER/HILL 38,239.24 141785 07/24/2018 1 Comp Cleared 07/26/2018 011208 DAVISON GAS LLC GAS/FUEL 2,438.40 141786 07/24/2018 1 Comp Cleared 08/14/2018 008392 DAVISON ROBOTICS STATE/WORLDS REGISTRATION 1,250.00 141787 07/24/2018 1 Comp Cleared 07/27/2018 102510 DAVISON TOWNSHIP LIAISON OFFICER APR-JUNE 15,012.31 141788 07/24/2018 1 Comp Cleared 08/01/2018 008319 EASYPERMIT POSTAGE BLK/CC 8000909003789026 2,118.77 141789 07/24/2018 1 Comp Cleared 07/27/2018 012310 ECKEL, TIMOTHY M DTV SET SET-UP 320.00 141790 07/24/2018 1 Comp Cleared 08/01/2018 012270 ELF KHURAFEH SHRINERS DCER/FOOD VOUCHERS ST TOUR 130.50 141791 07/24/2018 1 Comp Cleared 08/02/2018 010577 FAHR, MARK REIM/MILEAGE 347.16 141792 07/24/2018 1 Comp Cleared 07/31/2018 103542 FED EX PKGS SHIPPED 18.33 141793 07/24/2018 1 Comp Cleared 08/14/2018 103537 FENTON HIGH SCHOOL ATH/G SWIM RELAYS 9-8 190.00 141794 07/24/2018 1 Comp Cleared 07/30/2018 103540 FERGUSON BLOCK CO INC WENDT/CONCRETE/GATES 1,316.75 141795 07/24/2018 1 Comp Cleared 07/30/2018 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 1,999.00 141796 07/24/2018 1 Comp Cleared 07/30/2018 011277 FIRE EQUIPMENT CO., INC. EXTINGUISHER SERV/THOM 1,453.00 141797 07/24/2018 1 Comp Cleared 08/16/2018 011932 FLEMING, ANDREW ATH/BSKTBLL CAMP WORKER 140.00 141798 07/24/2018 1 Comp Cleared 09/12/2018 005691 FLINT INSTITUTE OF ARTS KIRCHNER/ART LESSONS 500.00 141799 07/24/2018 1 Comp Cleared 07/31/2018 103746 FLINT WELDING INC CYLINDER FILL/MAINT 25.00 141800 07/24/2018 1 Comp Cleared 07/25/2018 001295 FRANCIS, JOSEPH M REIM/MILEAGE 13.95 141801 07/24/2018 1 Comp Cleared 07/27/2018 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL ELEV 187.33 141802 07/24/2018 1 Comp Cleared 07/27/2018 010239 GALLAGHER BENEFIT SERVICES, INC YOUNG/CONSULT FEES 17,992.79 141803 07/24/2018 1 Comp Cleared 07/27/2018 009816 GAYDEN JR, ANDREW L DCER/SBALL SUPV WK OF 6-24 300.00 141804 07/24/2018 1 Comp Cleared 07/30/2018 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 6-24 112.00 141805 07/24/2018 1 Comp Cleared 08/01/2018 104112 GENESEE COUNTY PARKS & REC COMM. GR 1 FIELD TRP 6-5 & 6-12 1,865.00 141806 07/24/2018 1 Comp Cleared 08/06/2018 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 25 16,201.13 Page 2 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------141807 07/24/2018 1 Comp Cleared 07/30/2018 104156 GISD READING WORKSHOP/O BRIEN/T 24,956.45 141808 07/24/2018 1 Comp Cleared 07/26/2018 001859 GOYETTE MECHANICAL REPAIR/HILL 312.38 141809 07/24/2018 1 Comp Cleared 08/08/2018 008527 HALL, JENNIFER REIM/MILEAGE 142.40 141810 07/24/2018 1 Comp Cleared 07/27/2018 012288 HER OWN WORDS, LLC BINKLEY/POSTERS/HS 213.47 141811 07/24/2018 1 Comp Cleared 08/07/2018 010023 HICKS, JOHN ROBERT DCER/SBALL UMP ST TRN 7-7 175.00 141812 07/24/2018 1 Comp Cleared 08/07/2018 104730 HOEKSTRA TRANSPORTATION INC BUS REPAIRS 253.70 141813 07/24/2018 1 Comp Cleared 07/27/2018 005938 HOOVER, ROD REIM/REG FEE 15.00 141814 07/24/2018 1 Comp Cleared 08/07/2018 011590 IMS ICE MANAGEMENT LLC GRAD VENUE/HS 6,545.00 141815 07/24/2018 1 Comp Cleared 07/26/2018 004025 JACK & THE BEANSTALK INC MOWING 13,226.00 141816 07/24/2018 1 Comp Cleared 07/27/2018 009082 JAMS MEDIA LLC YOUNG/HEARING AD 706.50 141817 07/24/2018 1 Comp Cleared 07/30/2018 105398 JOSTENS INC KENKEL/DIPLOMAS/HS 94.96 141818 07/24/2018 1 Comp Cleared 09/07/2018 105804 LAPEER HIGH SCHOOL ATH/B TENNIS QUAD 8-17 80.00 141819 07/24/2018 1 Comp Cleared 08/22/2018 105915 LINDEN HIGH SCHOOL ATH/V VBALL TOURN 8-18 200.00 141820 07/24/2018 1 Comp Cleared 07/30/2018 006063 LOBBAN, MATT REIM/MILEAGE 248.59 141821 07/24/2018 1 Comp Cleared 07/31/2018 010987 MADISON NATIONAL LIFE LIFE/LTD/JULY 10,522.15 141822 07/24/2018 1 Comp Cleared 07/27/2018 004666 MALENICH, JULIE REIM/MILEAGE 78.37 141823 07/24/2018 1 Comp Cleared 09/10/2018 106373 MASA LIESKE/MEMBERSHIP MSPRA 1,540.15 141824 07/24/2018 1 Comp Cleared 07/30/2018 010937 MEAL MAGIC CORPORATION SFTWRE LICENSE/FOOD SERV 4,560.00 141825 07/24/2018 1 Comp Cleared 08/06/2018 012309 MELFI, CHRISTOPHER A DTV SET SET-UP 320.00 141826 07/24/2018 1 Comp Cleared 07/26/2018 106000 MESSA EVANS/JULY HEALTH 427,181.36 141827 07/24/2018 1 Comp Cleared 08/02/2018 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 32,171.15 141828 07/24/2018 1 Comp Cleared 07/26/2018 012017 METS TRANS/CONTRACTED SERV 60,627.04 141829 07/24/2018 1 Comp Cleared 07/27/2018 106374 MI ASSN OF SCHOOL BOARDS LIESKE/MEMBERSHIP 18-19 7,725.00 141830 07/24/2018 1 Comp Cleared 07/27/2018 010788 MICHIGAN OFFICE SOLUTIONS CHAMBERS/STAPLES/COPY CTR 10,274.58 141831 07/24/2018 1 Comp Cleared 08/09/2018 004634 MIDLAND DOW HIGH SCHOOL ATH/V G GOLF INVIT 9-24 225.00 141832 07/24/2018 1 Comp Cleared 07/30/2018 011753 MOBYMAX, LLC BROOKS/LICENSE/HAHN 1,295.00 141833 07/24/2018 1 Comp Cleared 07/27/2018 101367 MOMAR, INCORPORATED THOM/WATER PROTECTION PLAN 389.48 141834 07/24/2018 1 Comp Cleared 07/26/2018 008392 MONTABELLA COMMUNITY SCHOOLS BUS PURCHASE/TRANS 22,000.00 141835 07/24/2018 1 Comp Cleared 08/03/2018 106495 MPAAA RICICA/MEMBERSHIP DUES 170.00 141836 07/24/2018 1 Comp Cleared 07/30/2018 106541 MSBO HOOVER/MEMBERSHIP DUES 601.00 141837 07/24/2018 1 Comp Cleared 09/11/2018 106550 MSU ATH/G XCOUNTRY INVIT 9-14 280.00 141838 07/24/2018 1 Comp Cleared 07/26/2018 007585 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 715.08 141839 07/24/2018 1 Comp Cleared 08/06/2018 105903 MUSIC EXPRESS MAGAZINE STARR/MAG SUBSCRIPTION 215.00 141840 07/24/2018 1 Comp Cleared 08/03/2018 012306 MYSTERY SCIENCE INC BARRETT/MEMBERSHIP/ELEM 2,495.00 141841 07/24/2018 1 Comp Cleared 07/26/2018 106761 NASSP STUDENT COUNCIL AFFIL/HS 95.00 141842 07/24/2018 1 Comp Cleared 07/27/2018 010791 NICHOLS, SCOTT DEMO/HAHN MEDIA DESK 6,418.54 141843 07/24/2018 1 Comp Cleared 07/26/2018 011416 NORTHWEST EDUCATION ASSOCIATION BROWN/ASSESS WRKSHPS 6,400.00 141844 07/24/2018 1 Comp Cleared 07/30/2018 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/JULY 7,428.98 141845 07/24/2018 1 Comp Cleared 07/27/2018 010910 ON THE MOVE COACHES, INC. TRANS/JV GOLF 1,550.00 141846 07/24/2018 1 Comp Cleared 08/29/2018 011985 OUR LADY OF THE LAKES ATH/V VBALL TOURN 9-22 180.00 141847 07/24/2018 1 Comp Cleared 07/27/2018 107366 PEPPER, J W WILSON/FOLDERS/MS 1,112.99 141848 07/24/2018 1 Comp Cleared 07/27/2018 005761 PIERSON, KELLY REIM/SUPP 75.53 141849 07/24/2018 1 Comp Cleared 07/31/2018 010856 PKC, LLC ATH/MS PIZZA KIT FUND 4,308.00 141850 07/24/2018 1 Comp Cleared 07/30/2018 107466 POSTMASTER BOX 319C/ANNUAL 1,418.00 141851 07/24/2018 1 Comp Cleared 07/30/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP MIESLIK/CHROMEBOOK/FOOD SE 414.00 141852 07/24/2018 1 Comp Cleared 07/31/2018 011731 RC SYSTEMS, INC DCER/SOFTWARE RENEWAL 3,500.00 141853 07/24/2018 1 Comp Cleared 07/26/2018 012287 REEDER PIANOS, INC ORKISZ/PIANO/HS 13,085.00 141854 07/24/2018 1 Comp Cleared 07/24/2018 010382 RILEY, JESSICA SCORE KEEPER ST TOURN 7-7 90.00 141855 07/24/2018 1 Comp Cleared 07/24/2018 009034 RILEY, JONATHON D DCER/SBALL UMP ST TRN 7-7 175.00 141856 07/24/2018 1 Comp Cleared 07/30/2018 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 6-24 206.00 141857 07/24/2018 1 Comp Cleared 07/30/2018 012006 RUGENSTEIN, DARRON SCORE KEEPER ST TOURN 7-7 50.00 141858 07/24/2018 1 Comp Cleared 07/27/2018 012311 SALDANA, JACOB DCER/CLASS INST/FITNESS 144.00 141859 07/24/2018 1 Comp Void 08/06/2018 012260 SALISBURY, MATTHEW R DCER/SBALL UMP ST TRN 7-7 275.00 141860 07/24/2018 1 Comp Open 005720 SAM'S CLUB ATH/RENEWAL BEAMER 220.00 141861 07/24/2018 1 Comp Cleared 08/01/2018 108998 SCHOOL SPECIALTY MEINBURG/NEW CLASSROOM/CAR 651.67 141862 07/24/2018 1 Comp Cleared 07/26/2018 004852 SCOTT, RANDALL REIM/SUPP 316.90 141863 07/24/2018 1 Comp Cleared 07/30/2018 108354 SHERWIN WILLIAMS CO PAINT SUPP 1,459.36 141864 07/24/2018 1 Comp Cleared 07/30/2018 011678 SKYCOACH, LLC ATH/FBALL SOFTWARE 500.00 141865 07/24/2018 1 Comp Cleared 09/06/2018 111614 SMITH, LORIE L REIM/SUPP 14.72 141866 07/24/2018 1 Comp Cleared 07/27/2018 010305 SOUND PLANNING COMMUNICATIONS TUTTLE/SPOTLIGHT/HS 2,074.00 141867 07/24/2018 1 Comp Cleared 07/30/2018 010584 STATE OF MICHIGAN ATH/MS RAFFLE LICENSE 80.00 141868 07/24/2018 1 Comp Cleared 07/30/2018 010561 STEGALL, JENNA REIM/SUPP 56.62 141869 07/24/2018 1 Comp Cleared 07/31/2018 002885 STEINHAUS, TERI REIM/MILEAGE 133.23 141870 07/24/2018 1 Comp Cleared 07/31/2018 111650 STRADER, MARILYN REIM/SUPP 82.98 141871 07/24/2018 1 Comp Cleared 08/06/2018 001240 SWARTZ CREEK HIGH SCHOOL ATH/G SWIM RELAYS 8-22 150.00 141872 07/24/2018 1 Comp Cleared 07/30/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/ALT ED 322.00 141873 07/24/2018 1 Comp Cleared 07/31/2018 010022 TEW JR., FRANK DCER/SBALL UMP ST TRN 7-7 275.00 141874 07/24/2018 1 Comp Cleared 07/30/2018 010883 THIBODEAU, RICHARD KENKEL/GRAD FLOWER REP/HS 180.00 141875 07/24/2018 1 Comp Cleared 07/26/2018 108719 THRUN LAW FIRM PC LEGAL 3,507.50 141876 07/24/2018 1 Comp Cleared 07/31/2018 010568 TIPTON, HOUSTON ANTHONY DCER/SOFTBALL UMP WK 6-24 287.00 141877 07/24/2018 1 Comp Cleared 07/27/2018 007201 U-LINE ZIP BAGS/SIPLE 115.23 141878 07/24/2018 1 Comp Cleared 11/14/2018 011861 VANDOMMELEN, JOSEPH H DCER/SBALL UMP ST TRN 7-7 300.00 141879 07/24/2018 1 Comp Cleared 07/26/2018 008392 VANDUSEN, HEATHER DCER/REFUND/FLAG CHEER 75.00 141880 07/24/2018 1 Comp Cleared 08/01/2018 010644 VIKRON ENERGY SOLUTIONS, LLC THOM/ENERGY MGMT FEE/JUNE 685.00 141881 07/24/2018 1 Comp Cleared 07/30/2018 001930 WASTE MANAGEMENT WASTE MGMT 2,403.67 141882 07/24/2018 1 Comp Cleared 08/06/2018 006793 WILL, SUSAN REIM/SUPP 12.18 141883 07/24/2018 1 Comp Cleared 07/27/2018 008392 WORTHING, RACHEL PROG REFUND/FLAG CHEER 70.00 141884 07/24/2018 1 Comp Cleared 07/27/2018 109656 XEROX FINANCIAL SERVICES COPIER LEASE 006 6/24-7/23 31,561.81 141885 07/24/2018 1 Comp Cleared 07/26/2018 002669 YEO & YEO PC YOUNG/PROF SERVICES 5,000.00 141886 07/25/2018 26 Comp Cleared 07/25/2018 011239 MARCHBANKS, DAVID DISTRICT APP DEP 1,500.00 141887 07/31/2018 26 Comp Cleared 08/01/2018 011460 CORE ATHLETICS LLC ATH/CHEER CAMPS GR 7-12 22,140.00 141888 08/01/2018 26 Comp Cleared 08/07/2018 000326 AMAZON.COM LLC SCHARRER/CAMERA/HS 2,310.33 Page 3 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------141889 08/06/2018 26 Comp Cleared 08/30/2018 010584 STATE OF MICHIGAN YOUNG/SAN FILING FEE 840.00 141890 08/07/2018 2 Comp Cleared 08/17/2018 008392 ALBAND, PENNY START-UP/FOOD SERVICE 27.00 141891 08/07/2018 2 Comp Cleared 08/16/2018 101303 AMERICAN RV BUS LABOR 35291-35651 13,047.76 141892 08/07/2018 2 Comp Cleared 08/13/2018 010565 APPLE INC. JONES/IPAD/HILL 364.00 141893 08/07/2018 2 Comp Cleared 08/09/2018 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGMT 3,027.77 141894 08/07/2018 2 Comp Cleared 08/09/2018 101390 ARNOLD SALES CUST SUPPLIES 12,484.85 141895 08/07/2018 2 Comp Cleared 08/16/2018 101398 ASCD BALLARD-SMITH/MEMBERSHIP/G 59.00 141896 08/07/2018 2 Comp Cleared 08/14/2018 008392 ASSOCIATED WRESTLING PRESS ATH/V WREST TOURN 12-15 300.00 141897 08/07/2018 2 Comp Cleared 08/16/2018 008392 BABCOCK, RUTH START-UP/FOOD SERVICE 426.00 141898 08/07/2018 2 Comp Cleared 08/08/2018 008015 BROOKS, WENDY REIM/SUPP 105.47 141899 08/07/2018 2 Comp Cleared 08/16/2018 008392 CAMPBELL, DEANNA START-UP/FOOD SERVICE 27.00 141900 08/07/2018 2 Comp Cleared 08/09/2018 002338 CDW-G LESKO/CHARGING CART/MS 1,049.00 141901 08/07/2018 2 Comp Cleared 08/09/2018 003008 CENTRAL MICHIGAN PAPER COMPANY CHAMBERS/GREEN PAPER/COPY 172.64 141902 08/07/2018 2 Comp Cleared 08/20/2018 008637 CHAMPION CHEERLEADING ATH/CHEER STUNT CAMP 1,785.00 141903 08/07/2018 2 Comp Cleared 08/13/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/AUG 59.16 141904 08/07/2018 2 Comp Cleared 08/10/2018 006543 COMMUNICATION ACCESS CENTER GRAD INTERPRETER/HS 1,125.73 141905 08/07/2018 2 Comp Cleared 08/10/2018 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 9,245.23 141906 08/07/2018 2 Comp Cleared 08/13/2018 009349 COOLE SCHOOL MCDONALD/PLANNERS/SIPLE 633.75 141907 08/07/2018 2 Comp Cleared 08/10/2018 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 5/20-6/30 71,448.70 141908 08/07/2018 2 Comp Cleared 08/20/2018 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK OF 7-8 104.00 141909 08/07/2018 2 Comp Cleared 08/13/2018 012289 DAVE BURGESS CONSULTING, INC RICICA/BOOKS/ADMIN 1,500.00 141910 08/07/2018 2 Comp Cleared 08/09/2018 012046 DAVISON ACE HARDWARE LLC FAHR/HOSES/TRANSP. 728.42 141911 08/07/2018 2 Comp Cleared 08/10/2018 102510 DAVISON TOWNSHIP HS/WATER/SEWER 4,039.18 141912 08/07/2018 2 Comp Cleared 08/10/2018 102510 DAVISON TOWNSHIP WILLIAMS USAGE/AUG 1,200.00 141913 08/07/2018 2 Comp Cleared 08/09/2018 102545 DECKER EQUIPMENT BESSER/TACK STRIP/HAHN 1,499.27 141914 08/07/2018 2 Comp Cleared 08/10/2018 012315 DIAMOND SPORTS GEAR INC DCER/PITCHING RUBBERS 106.00 141915 08/07/2018 2 Comp Cleared 08/13/2018 011481 ERIC CHORLEY HALABICKY/SIDR SUBSRIPTION 5,798.00 141916 08/07/2018 2 Comp Cleared 08/14/2018 011443 EVOLA MUSIC STARR/MUSIC SUPPLIES/HAHN 4,097.00 141917 08/07/2018 2 Comp Cleared 08/10/2018 010577 FAHR, MARK REIM/CONF 191.10 141918 08/07/2018 2 Comp Cleared 08/14/2018 011802 FIVE-STAR TECH SOLUTIONS LLC BROWN/STAFF EVAL/PIVOT 7,650.00 141919 08/07/2018 2 Comp Cleared 08/13/2018 012318 FORTUNE, FAITH ATH/BSKTBLL CAMP WORKER 140.00 141920 08/07/2018 2 Comp Cleared 08/10/2018 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL ELEV 99.99 141921 08/07/2018 2 Comp Cleared 08/10/2018 009816 GAYDEN JR, ANDREW L DCER/SBALL UMP WK OF 7-8 321.00 141922 08/07/2018 2 Comp Cleared 08/13/2018 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 7-8 172.00 141923 08/07/2018 2 Comp Cleared 08/10/2018 104203 GILL ROYS COMM.& INDUST.SUPP. FRANCIS/CASTERS/HILL 40.28 141924 08/07/2018 2 Comp Cleared 08/09/2018 104156 GISD THOM/MSDSONLINE 2018-19 1,000.00 141925 08/07/2018 2 Comp Cleared 08/09/2018 104346 GRAINGER INC HOOVER, R/FILTER/SIPLE 10.54 141926 08/07/2018 2 Comp Cleared 08/16/2018 005598 GREG STALEYWER CLEANERS REPAIRS/HS 150.00 141927 08/07/2018 2 Comp Cleared 08/10/2018 012226 H&H ENTERPRISES BLEACHER INSP/HS 1,330.00 141928 08/07/2018 2 Comp Cleared 08/10/2018 012313 HAINES, KYLE ATH/TENNIS CAMP 1,639.00 141929 08/07/2018 2 Comp Cleared 08/10/2018 104672 HEALY AWARDS INC GRAD ATTENDANCE PLAQUE/HS 27.64 141930 08/07/2018 2 Comp Cleared 08/17/2018 008392 HERRIMAN, MARY LOU START-UP/FOOD SERVICE 20.00 141931 08/07/2018 2 Comp Cleared 08/10/2018 104724 HILTON SCREENERS DCER/FBALL CAMP APPAREL 891.25 141932 08/07/2018 2 Comp Cleared 08/15/2018 007964 HRNCHARIK, SANDI DCER/SBALL UMP ST TRN 7-7 175.00 141933 08/07/2018 2 Comp Cleared 08/09/2018 004025 JACK & THE BEANSTALK INC MOWING 32,932.00 141934 08/07/2018 2 Comp Cleared 08/16/2018 105275 JOHNNY MAC'S SPORTING GOODS ATH/FOOTBALLS 720.00 141935 08/07/2018 2 Comp Cleared 08/10/2018 105398 JOSTENS INC DIPLOMAS/HS 83.76 141936 08/07/2018 2 Comp Cleared 08/20/2018 005046 K&C'S SPECIAL T'S ATH/VBALL CAMP SHIRTS 193.75 141937 08/07/2018 2 Comp Cleared 09/14/2018 008392 LAURENCELLE, STACI REIM/BOOK FINE 142.25 141938 08/07/2018 2 Comp Cleared 08/10/2018 007267 LEARNING A-Z LLC BROOKS/LICENSE/HAHN 109.95 141939 08/07/2018 2 Comp Cleared 08/13/2018 012312 LEAVY, DONALD D ATH/TENNIS CAMP 1,639.00 141940 08/07/2018 2 Comp Cleared 08/13/2018 003171 LESSORS WELDING SUPPLY DCER/HELIUM 87.09 141941 08/07/2018 2 Comp Cleared 08/16/2018 008392 MALIN, SUE START-UP/FOOD SERVICE 96.00 141942 08/07/2018 2 Comp Cleared 08/22/2018 106385 MEMSPA FLOWERS/MEMBERSHIP/SIPLE 555.00 141943 08/07/2018 2 Comp Cleared 08/22/2018 009141 MENARDS CARYL/UNDERLAYMENT/CNTRL 57.56 141944 08/07/2018 2 Comp Cleared 08/15/2018 005291 METCALF ELECTRIC INC REPAIR/CNTRL 925.40 141945 08/07/2018 2 Comp Cleared 08/16/2018 106544 MI SCHOOL VOCAL MUSIC ASSOC ORKISZ/MEMBERSHIP RENEWAL 385.00 141946 08/07/2018 2 Comp Cleared 08/10/2018 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 141947 08/07/2018 2 Comp Cleared 08/10/2018 007585 MULHOLLAND, MICHAEL L FIELD MAINT/DCER 250.00 141948 08/07/2018 2 Comp Cleared 08/10/2018 001460 NEFF COMPANY GRAD ACADEMIC LETTERS/HS 673.50 141949 08/07/2018 2 Comp Cleared 08/10/2018 010791 NICHOLS, SCOTT FENCING/CNTRL 27,260.34 141950 08/07/2018 2 Comp Cleared 08/16/2018 007468 ONE SOURCE MCWILLIAMS/OPEN PO/DCER 59.50 141951 08/07/2018 2 Comp Cleared 08/17/2018 107390 PETTY CASH REIM/PETTY CASH 220.10 141952 08/07/2018 2 Comp Cleared 08/13/2018 107390 PETTY CASH REIM/PETTY CASH 104.14 141953 08/07/2018 2 Comp Cleared 08/21/2018 107390 PETTY CASH ATH/START UP MONEY 1,500.00 141954 08/07/2018 2 Comp Cleared 08/13/2018 107456 PITNEY BOWES POSTAGE METER LEASE AUG 325.50 141955 08/07/2018 2 Comp Cleared 08/13/2018 006925 PURCHASE POWER POSTAGE/80000-9090-0204-46 9,595.00 141956 08/07/2018 2 Comp Cleared 08/09/2018 010908 QUALICARE COMMERCIAL CLEANING CARPET CLEANING/DIST 6,966.43 141957 08/07/2018 2 Comp Cleared 08/10/2018 107923 REALLY GOOD STUFF WATSON/SUPPLIES/CENTRAL 697.13 141958 08/07/2018 2 Comp Cleared 08/13/2018 005678 RICICA, ROBIN REIM/SUPP 145.34 141959 08/07/2018 2 Comp Cleared 08/10/2018 009034 RILEY, JONATHON D DCER/SBALL UMP WK OF 7-15 20.00 141960 08/07/2018 2 Comp Cleared 08/15/2018 008392 RODABAUGH, LORI START-UP/FOOD SERVICE 46.00 141961 08/07/2018 2 Comp Cleared 08/10/2018 107473 RODZINA INDUSTRIES RICICA/NAME PLATE/ADMIN 24.00 141962 08/07/2018 2 Comp Cleared 08/10/2018 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,724.13 141963 08/07/2018 2 Comp Cleared 08/21/2018 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 7-8 152.00 141964 08/07/2018 2 Comp Cleared 08/16/2018 008392 RUSCITTO, ANN START-UP/FOOD SERVICE 189.00 141965 08/07/2018 2 Comp Cleared 08/24/2018 010651 SAGINAW VALLEY LEAGUE ATH/LEAGUE DUES '18-'19 1,000.00 141966 08/07/2018 2 Comp Cleared 08/20/2018 012260 SALISBURY, MATTHEW R DCER/SBALL UMP ST TRN 7-7 275.00 141967 08/07/2018 2 Comp Cleared 08/15/2018 108998 SCHOOL SPECIALTY MEINBURG/NEW CLASSROOM/CAR 3,012.34 141968 08/07/2018 2 Comp Cleared 08/13/2018 009927 SCIENTIFIC LEARNING FENNER/RENEWAL/MS 783.75 141969 08/07/2018 2 Comp Cleared 08/20/2018 108354 SHERWIN WILLIAMS CO PAINT 4,395.19 141970 08/07/2018 2 Comp Cleared 08/16/2018 011895 SIPLEY, ERNIE REIM/SUPP 30.19 Page 4 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------141971 08/07/2018 2 Comp Cleared 08/09/2018 004104 STOCKER, DARCI REIM/G GOLF LODGING 1,191.08 141972 08/07/2018 2 Comp Cleared 08/09/2018 006459 SUPERIOR GROUNDCOVER, INC. MULCH/CN 6,720.00 141973 08/07/2018 2 Comp Cleared 08/09/2018 011046 TECH MECHANICAL, INC REPAIRS/CNTRL 1,277.79 141974 08/07/2018 2 Comp Cleared 08/10/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/CC 274.00 141975 08/07/2018 2 Comp Cleared 08/20/2018 008392 TESSNER, KAY START-UP/FOOD SERVICE 20.00 141976 08/07/2018 2 Comp Cleared 08/09/2018 108719 THRUN LAW FIRM PC LEGAL 637.00 141977 08/07/2018 2 Comp Cleared 08/09/2018 010568 TIPTON, HOUSTON ANTHONY DCER/SBALL UMP WK OF 7-8 256.00 141978 08/07/2018 2 Comp Cleared 08/13/2018 108725 TOLEDO P E SUPPLY CO STRADER/SUPPLIES/CARD. NES 152.90 141979 08/07/2018 2 Comp Cleared 09/06/2018 003919 TRAVERSE CITY CENTRAL HS ATH/G GOLF INVIT 8-16 420.00 141980 08/07/2018 2 Comp Cleared 08/09/2018 007201 U-LINE CHAMBERS/KRAFT PAPER/COPY 349.08 141981 08/07/2018 2 Comp Cleared 08/16/2018 012195 UNIVERSITY OF CHICAGO PRESS LOBBAN/BOOKS FREIGHT/HS 125.90 141982 08/07/2018 2 Comp Cleared 08/13/2018 005527 USA SOFTBALL OF MICHIGAN DCER/CO-ED SBALL TOURN 7-7 630.00 141983 08/07/2018 2 Comp Cleared 08/13/2018 010684 VARSITY FLOORING INC GYM FLOOR REFINISH/HS 4,400.00 141984 08/07/2018 2 Comp Cleared 08/13/2018 102119 VERIZON WIRELESS PHONE/DIST 284.79 141985 08/07/2018 2 Comp Cleared 08/21/2018 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/JULY 685.00 141986 08/07/2018 2 Comp Cleared 08/09/2018 009498 VOGT'S DAVISON HONORS NIGHT FLOWERS/HS 252.00 141987 08/07/2018 2 Comp Cleared 08/13/2018 001930 WASTE MANAGEMENT WASTE MGMT 2,554.78 141988 08/07/2018 2 Comp Cleared 08/16/2018 006827 WATER TECH INC TESTING/DIST 200.00 141989 08/07/2018 2 Comp Cleared 08/09/2018 005221 WEINSTEIN ELECTRIC CABLING/ADMIN 335.00 141990 08/08/2018 26 Comp Cleared 08/13/2018 012279 CAPPUCCINO MAN KENKEL/STAFF BRKFAST/HS 700.00 141991 08/08/2018 26 Comp Cleared 08/10/2018 011754 THE DUNK TANK COMPANY LLC DUNK TANK RNTL/BLAST 225.00 141992 08/10/2018 26 Comp Cleared 08/13/2018 012321 SMITH & SMITH CARPET CARPET DEPOSIT/MS 6,418.20 141993 08/17/2018 26 Comp Cleared 08/22/2018 000326 AMAZON.COM LLC THOMPSON/ART SUPPLIES/HAHN 905.26 141994 08/17/2018 26 Comp Cleared 08/21/2018 105520 KROGER MIESLIK/OPEN PO/FOOD SERVI 576.99 141995 08/17/2018 26 Comp Cleared 08/17/2018 008392 SIEB, DAVID EDWARDS/FUNDRAISER 385.00 141996 08/21/2018 99 Comp Cleared 08/24/2018 001089 ABBOTT'S MEAT, INC. HS HOT DOGS B2SB 742.80 141997 08/21/2018 99 Comp Cleared 08/28/2018 001007 ARCTIC EQUIPMENT CO MISC SUPPLIES 578.75 141998 08/21/2018 99 Comp Cleared 08/27/2018 008392 GARL, DANIELLE LUNCH ACCOUNT REFUND 13.05 141999 08/21/2018 99 Comp Cleared 09/04/2018 008392 GIBSON, SHAINA LUNCH ACCOUNT REFUND 31.80 142000 08/21/2018 99 Comp Cleared 08/24/2018 001859 GOYETTE MECHANICAL SIPLE FREEZER SVC REPAIR 2,200.04 142001 08/21/2018 99 Comp Cleared 08/27/2018 008392 GREENHAW, LORI LUNCH ACCOUNT REFUND 44.10 142002 08/21/2018 99 Comp Cleared 08/27/2018 000875 JAN'S PROFESSIONAL DRY CLEANERS CATERING TABLE LINENS 78.04 142003 08/21/2018 99 Comp Cleared 08/27/2018 005753 SOHN LINEN SERVICE INC CENTRAL 268.58 142004 08/21/2018 3 Comp Cleared 08/28/2018 002967 ALARM MANAGEMENT II, LLC THOM/ALARMS/SEP 2,760.37 142005 08/21/2018 3 Comp Cleared 09/11/2018 011214 ALDERSON, DEBBIE REIM/CPR CERT 17.96 142006 08/21/2018 3 Comp Cleared 08/27/2018 011415 ALL AMERICAN SPORTS CORP ATH/HELMET REPLAC/HS 12,880.28 142007 08/21/2018 3 Comp Cleared 08/28/2018 011246 ALL SPORT AMERICA JARED/YOUTH FOOTBALL/DCER 945.41 142008 08/21/2018 3 Comp Cleared 08/24/2018 010916 ALLIED EAGLE SUPPLY BENTOSKI/COUNTY BID/DISTRI 11,123.12 142009 08/21/2018 3 Comp Cleared 08/24/2018 010916 ALLIED OFFICE SPECIALISTS BENTOSKI/COUNTY BID/DISTRI 547.89 142010 08/21/2018 3 Comp Cleared 08/27/2018 011695 ALMA TIRE SERVICE, INC. TIRES/TRANS 1,150.23 142011 08/21/2018 3 Comp Cleared 08/28/2018 000827 AMSTERDAM PRINTING & LITHO ALDERSON/PLANNERS/HILL 137.05 142012 08/21/2018 3 Comp Cleared 08/24/2018 001926 APAC PAPER & PACKAGING BENTOSKI/COUNTY BID/DISTRI 3,816.30 142013 08/21/2018 3 Comp Cleared 08/27/2018 010565 APPLE INC. FRITZ/IPAD/SIPLE 349.00 142014 08/21/2018 3 Comp Cleared 08/24/2018 101390 ARNOLD SALES CUST SUPPLIES 251.83 142015 08/21/2018 3 Comp Cleared 08/24/2018 010637 BANK SUPPLIES MATAS/BAGS/HS 117.20 142016 08/21/2018 3 Comp Cleared 08/29/2018 011227 BARRETTE, MICHAEL E IPAD REPAIR 48.59 142017 08/21/2018 3 Comp Cleared 08/31/2018 006996 BAXTER JR, JOHN S PAINT/SOCC FIELD 3,430.00 142018 08/21/2018 3 Comp Cleared 09/28/2018 008086 BEDFORD HIGH SCHOOL ATH/V VBALL TOURN 8-31 190.00 142019 08/21/2018 3 Comp Cleared 09/11/2018 010753 BLACKBOARD INC EDWARDS/RENEWAL/DISTRICT 5,600.00 142020 08/21/2018 3 Comp Cleared 08/27/2018 102658 BLICK ART MATERIALS THOMPSON/SUPPLIES/HAHN 35.95 142021 08/21/2018 3 Comp Cleared 08/28/2018 011146 BRIDGES, TROY M LESKO/CLEANING/DISTRICT 717.50 142022 08/21/2018 3 Comp Cleared 08/23/2018 008015 BROOKS, WENDY REIM/BLS CERT 75.82 142023 08/21/2018 3 Comp Cleared 08/27/2018 008392 BROUGHTON, CYNTHIA DCER/REFUND/FBALL 190.00 142024 08/21/2018 3 Comp Cleared 08/29/2018 011071 BRUCE, KARIE REIM/CPR CERT 19.95 142025 08/21/2018 3 Comp Cleared 08/29/2018 010084 BRUNS, KELLYNN REIM/SUPP 65.33 142026 08/21/2018 3 Comp Cleared 08/27/2018 101466 BSN SPORTS BEAMER/WEIGHT EQUIP/HS 33,373.50 142027 08/21/2018 3 Comp Cleared 08/23/2018 012132 CANNING, FAITH REIM/SUPP 153.95 142028 08/21/2018 3 Comp Cleared 08/23/2018 004110 CAPPS, HEIDI REIM/SUPP 20.91 142029 08/21/2018 3 Comp Cleared 08/27/2018 102096 CAROLINA BIOLOGICAL SUPPLY STOCKER/GRASSHOPPERS/HS 155.00 142030 08/21/2018 3 Comp Cleared 08/28/2018 012283 CASCADE SCHOOL SUPPLIES BENTOSKI/COUNTY BID/DISTRI 818.32 142031 08/21/2018 3 Comp Cleared 08/28/2018 002338 CDW-G LESKO/CHARGING CART/HAHN 1,259.00 142032 08/21/2018 3 Comp Cleared 08/24/2018 003008 CENTRAL MICHIGAN PAPER COMPANY CHAMBERS/COPY PAPER/COPY C 9,929.75 142033 08/21/2018 3 Comp Cleared 08/27/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/JUNE 22.17 142034 08/21/2018 3 Comp Cleared 09/07/2018 008392 CHRISTENSEN, JOANNE DCER/REFUND/SOCCER 10.00 142035 08/21/2018 3 Comp Cleared 08/27/2018 008401 CHURCH AND SONS AUTO REPAIR OIL CHANGE/BLACK VAN 48.96 142036 08/21/2018 3 Comp Cleared 08/28/2018 008727 CITY OF LAPEER PARKS & REC DEPT INTERSESS 1 DEP/MID LEVEL 225.00 142037 08/21/2018 3 Comp Cleared 08/24/2018 010680 CLARK, NATHAN REIM/SUPP 200.15 142038 08/21/2018 3 Comp Cleared 08/29/2018 102288 CLIO HIGH SCHOOL ATH/JV VBALL TOURN 9-8 340.00 142039 08/21/2018 3 Comp Cleared 09/11/2018 010258 COLLINS, KERI REIM/MILEAGE 149.11 142040 08/21/2018 3 Comp Cleared 08/28/2018 005011 CONSTELLATION NEW ENERGY ELEC/HILL 5,483.30 142041 08/21/2018 3 Comp Cleared 08/27/2018 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 6,963.23 142042 08/21/2018 3 Comp Cleared 09/05/2018 011460 CORE ATHLETICS LLC ATH/JULY CHEER TUMBLING 1,900.00 142043 08/21/2018 3 Comp Cleared 08/24/2018 010490 CORLEW-SHERLOCK AMY REIM/SUPP 137.79 142044 08/21/2018 3 Comp Cleared 09/14/2018 012327 CROSWELL-LEXINGTON HIGH SCHOOL ATH/XCNTRY INVIT 8-23 150.00 142045 08/21/2018 3 Comp Cleared 08/23/2018 011284 CULBERT, STEVE REIM/SUPP 153.81 142046 08/21/2018 3 Comp Cleared 08/27/2018 004888 CULLIGAN - FLINT WATER/SIPLE 7.00 142047 08/21/2018 3 Comp Cleared 08/27/2018 102412 CURRICULUM ASSOCIATES LLC WATSON/WRITERS/CENTRAL 1,169.99 142048 08/21/2018 3 Comp Cleared 08/24/2018 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 7/1 - 7/28 44,987.32 142049 08/21/2018 3 Comp Cleared 08/27/2018 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK OF 7-22 156.00 142050 08/21/2018 3 Comp Cleared 08/28/2018 005686 DATA MANAGEMENT BROOKS/VISITOR PASSES/HAHN 1,235.52 142051 08/21/2018 3 Comp Cleared 08/24/2018 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 77.30 142052 08/21/2018 3 Comp Cleared 08/27/2018 102566 DEMCO CAMPBELL/SUPPLIES/THM 58.50 Page 5 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142053 08/21/2018 3 Comp Cleared 09/19/2018 011752 DILLMAN-MILES, DEBRA LYNN DCER/CLASS INST/JR GOLF 850.00 142054 08/21/2018 3 Comp Cleared 09/04/2018 011520 DORMAN, SUSAN REIM/SUPP 41.92 142055 08/21/2018 3 Comp Cleared 08/24/2018 004956 DOWNEY, DENA REIM/SUPP 20.07 142056 08/21/2018 3 Comp Cleared 12/19/2018 010473 DRISKILL, SARAH REIM/SUPP 5.91 142057 08/21/2018 3 Comp Cleared 08/27/2018 008645 FLAME SAFE FIRE EXTINGUISHER CO INSPECTION/HS 4,719.25 142058 08/21/2018 3 Comp Cleared 08/29/2018 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 142059 08/21/2018 3 Comp Cleared 09/04/2018 006765 FLOWERS, CHRISTY REIM/SUPP 400.00 142060 08/21/2018 3 Comp Cleared 08/29/2018 103747 FLUSHING HIGH SCHOOL ATH/V VBALL TOURN 9-8 200.00 142061 08/21/2018 3 Comp Cleared 08/22/2018 012323 FRAY, RON REIM/SUPP 3,061.03 142062 08/21/2018 3 Comp Cleared 08/27/2018 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 97.13 142063 08/21/2018 3 Comp Cleared 08/24/2018 010239 GALLAGHER BENEFIT SERVICES, INC YOUNG/CONSULT FEES 15,175.40 142064 08/21/2018 3 Comp Cleared 09/10/2018 011739 GARDEN CITY ATOMIC POM OF MI ATH/POM HIP HOP CLINIC 655.00 142065 08/21/2018 3 Comp Cleared 08/28/2018 009816 GAYDEN JR, ANDREW L DCER/SBALL SUP WK OF 7-22 225.00 142066 08/21/2018 3 Comp Cleared 08/24/2018 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 7-29 56.00 142067 08/21/2018 3 Comp Cleared 08/30/2018 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 3 1,571.51 142068 08/21/2018 3 Comp Cleared 08/27/2018 104155 GIA PUBLISHING DUPREY/CD SETS/HILL 154.75 142069 08/21/2018 3 Comp Cleared 08/27/2018 104203 GILL ROYS COMM.& INDUST.SUPP. FRANCIS/SUPP 116.78 142070 08/21/2018 3 Comp Cleared 08/28/2018 104156 GISD FINGERPRINTING/PEPPIN 60.00 142071 08/21/2018 3 Comp Cleared 09/26/2018 001203 GLANN, CHRISTINE REIM/SUPP 5.29 142072 08/21/2018 3 Comp Cleared 08/29/2018 010952 GLYNLYON, INC ODYSSEYWARE RENEWAL/ALT ED 16,500.00 142073 08/21/2018 3 Comp Cleared 08/23/2018 012320 GOOCH, LAURIE REIM/CPR CERTIFICATION 18.95 142074 08/21/2018 3 Comp Cleared 08/31/2018 104231 GOODRICH AREA SCHOOLS MILLER/LODG SHARE MEMSPA 73.00 142075 08/21/2018 3 Comp Cleared 10/09/2018 104231 GOODRICH COMMUNITY SCHOOLS ATH/G GOLF TOURN 9-17 200.00 142076 08/21/2018 3 Comp Cleared 08/24/2018 001859 GOYETTE MECHANICAL REPAIRS/ADMIN 369.00 142077 08/21/2018 3 Comp Cleared 08/23/2018 008095 HADDING, JAMIE REIM/SUPP 217.45 142078 08/21/2018 3 Comp Cleared 08/27/2018 002035 HARCOURT OUTLINES INC BROOKS/AGENDAS/HAHN 2,805.00 142079 08/21/2018 3 Comp Cleared 08/28/2018 008960 HERRON, ROBERT T PLAYGRND INSPECTIONS 1,200.00 142080 08/21/2018 3 Comp Cleared 08/24/2018 104724 HILTON SCREENERS NEST SHIRTS/HS 9,980.50 142081 08/21/2018 3 Comp Cleared 08/27/2018 104580 HOUGHTON MIFFLIN HARCOURT JOHNS/TEST KIT/STUDENT SER 482.74 142082 08/21/2018 3 Comp Cleared 08/24/2018 004025 JACK & THE BEANSTALK INC MOWING 36,643.25 142083 08/21/2018 3 Comp Cleared 08/27/2018 000964 JAY'S SEPTIC PORTABLE UNITS/BSBLL/SFBLL 480.00 142084 08/21/2018 3 Comp Cleared 08/30/2018 105275 JOHNNY MAC'S SPORTING GOODS ATH/MS FBALL SUPP 1,576.50 142085 08/21/2018 3 Comp Cleared 08/27/2018 105398 JOSTENS INC YEARBOOK/HS 11,474.12 142086 08/21/2018 3 Comp Cleared 09/04/2018 005046 K&C'S SPECIAL T'S ATH/SBALL CAMP SHIRTS 455.00 142087 08/21/2018 3 Comp Cleared 08/30/2018 012297 KURZEJA, KARA DUPREY/UKULELE CARTS/ACC E 1,150.00 142088 08/21/2018 3 Comp Cleared 08/27/2018 011644 LASLEY, MEGAN REIM/CPR CERT 19.95 142089 08/21/2018 3 Comp Cleared 08/24/2018 007341 LAUWERS, JENNIFER REIM/SUPP 65.01 142090 08/21/2018 3 Comp Cleared 08/27/2018 010564 LYONS, PHILLIP DUANE DCER/SBALL UMP WK OF 7-29 40.00 142091 08/21/2018 3 Comp Cleared 10/16/2018 001071 MACKO, KIM REIM/SUPP 105.07 142092 08/21/2018 3 Comp Cleared 08/28/2018 010987 MADISON NATIONAL LIFE LIFE/LTD/AUGUST 10,963.54 142093 08/21/2018 3 Comp Cleared 08/24/2018 004666 MALENICH, JULIE REIM/SUPP 22.20 142094 08/21/2018 3 Comp Cleared 08/24/2018 010463 MCCOLLUM, CYNTHIA REIM/SUPP 81.57 142095 08/21/2018 3 Comp Cleared 08/27/2018 009142 MCDONALD, ANNE REIM/SUPP 52.95 142096 08/21/2018 3 Comp Cleared 09/18/2018 002227 MCGLASHEN, ANDREA REIM/SUPP 33.85 142097 08/21/2018 3 Comp Cleared 08/27/2018 106244 MCGRAW-HILL EDUCATION, INC RHYNES/WORKBOOKS/MS 2,462.40 142098 08/21/2018 3 Comp Cleared 09/04/2018 009141 MENARDS ENTRY KNOB/TRANS 89.94 142099 08/21/2018 3 Comp Cleared 08/24/2018 106000 MESSA EVANS/AUGUST HEALTH 418,807.01 142100 08/21/2018 3 Comp Cleared 08/28/2018 005291 METCALF ELECTRIC INC REPAIR/COLLINS 260.00 142101 08/21/2018 3 Comp Cleared 08/27/2018 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 30,648.48 142102 08/21/2018 3 Comp Cleared 08/27/2018 012017 METS TRANS/CONTRACTED SERV 2,660.55 142103 08/21/2018 3 Comp Cleared 09/11/2018 007763 MICHIGAN BRAILLE TRANSCRIBING DILWORTH/BRAILLE/HS 5,075.25 142104 08/21/2018 3 Comp Cleared 08/27/2018 010788 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/SIPLE 112.80 142105 08/21/2018 3 Comp Cleared 08/27/2018 012059 MILES, JOHN ATH/G GOLF UNIFORMS 1,116.00 142106 08/21/2018 3 Comp Cleared 08/29/2018 011751 MILLER, RHONDA REIM/SUPP 39.15 142107 08/21/2018 3 Comp Cleared 10/01/2018 011548 MILLER, SUSAN REIM/YEARBOOK SUPP 135.95 142108 08/21/2018 3 Comp Cleared 08/24/2018 004941 MITCHELL, WANDA REIM/CPR CERT 17.96 142109 08/21/2018 3 Comp Cleared 08/24/2018 009392 MUZZALL GRAPHICS HOOVER,S/CH REQ FORMS/ADMI 264.60 142110 08/21/2018 3 Comp Cleared 08/30/2018 003674 NATIONAL ART & SCHOOL SUPPLIES BENTOSKI/COUNTY BID/DISTRI 878.97 142111 08/21/2018 3 Comp Cleared 08/28/2018 011126 NATIONAL CNTR FOR FATHERING INC ALDERSON/SUPPLIES/HILL 55.63 142112 08/21/2018 3 Comp Cleared 08/24/2018 008682 NCS PEARSON, INC WEBSTER/FORMS/HAHN 2,995.87 142113 08/21/2018 3 Comp Cleared 08/27/2018 010791 NICHOLS, SCOTT DROP CEILING/GATES 5,218.32 142114 08/21/2018 3 Comp Cleared 08/31/2018 106847 NSPRA EDWARDS/MEMBERSHIP DUES 285.00 142115 08/21/2018 3 Comp Cleared 08/28/2018 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/AUGUST 7,404.10 142116 08/21/2018 3 Comp Cleared 08/24/2018 107042 OAKLAND SCHOOLS POLYPLOT PROG/TRANS 1,500.00 142117 08/21/2018 3 Comp Cleared 09/12/2018 011298 OAKS, JEFF REIM/SUPP 50.17 142118 08/21/2018 3 Comp Cleared 09/10/2018 008392 OLIVER, JESSICA DCER/REFUND/FLAG FBALL 60.00 142119 08/21/2018 3 Comp Cleared 08/28/2018 012329 ORYSZCZAK, CHELSEA ATH/BSKTBLL CAMP WORKER 140.00 142120 08/21/2018 3 Comp Cleared 09/06/2018 008392 PERSAILS, KIMBERLY DCER/REFUND/FBALL 190.00 142121 08/21/2018 3 Comp Cleared 09/12/2018 107390 PETTY CASH ATH/MS START UP MONEY 500.00 142122 08/21/2018 3 Comp Cleared 08/30/2018 107456 PITNEY BOWES MACKO/INK/COPY CTR 1,301.92 142123 08/21/2018 3 Comp Cleared 08/27/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP FOREIGN LANG/CHROMEBOOK/HS 10,557.00 142124 08/21/2018 3 Comp Cleared 08/27/2018 107493 PYRAMID SCHOOL PRODUCTS CHAMBERS/MASKING TAPE/COPY 1,530.99 142125 08/21/2018 3 Comp Cleared 08/30/2018 010908 QUALICARE COMMERCIAL CLEANING CARPET CLEANING/COMM ROOM 300.00 142126 08/21/2018 3 Comp Cleared 08/30/2018 000027 QUALITY FLOORS FLOORING/CARD NEST 11,021.04 142127 08/21/2018 3 Comp Cleared 09/04/2018 107600 QUILL CORPORATION GRAPHING CALCS REPLACEMNTS 1,772.29 142128 08/21/2018 3 Comp Cleared 08/27/2018 011197 READING WAREHOUSE CURATTI/BOOKS/HAHN 243.10 142129 08/21/2018 3 Comp Cleared 08/30/2018 107923 REALLY GOOD STUFF ALDERSON/SUPPLIES/HILL 1,269.73 142130 08/21/2018 3 Comp Cleared 08/27/2018 006425 REGIONAL CHEM LABS INC DEODORIZER/TRANS 652.99 142131 08/21/2018 3 Comp Cleared 09/12/2018 009034 RILEY, JONATHON D DCER/SBALL UMP WK OF 7-22 100.00 142132 08/21/2018 3 Comp Cleared 08/27/2018 000836 ROCHESTER 100 INC ALDERSON/FOLDERS/HILL 3,743.10 142133 08/21/2018 3 Comp Cleared 08/28/2018 011057 ROMEO HIGH SCHOOL ATH/XCNTRY INVIT 9-22 200.00 142134 08/21/2018 3 Comp Cleared 08/27/2018 004633 ROOKER, LAURA REUPHOLSTER CHAIRS/HS 82.41 Page 6 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142135 08/21/2018 3 Comp Cleared 08/27/2018 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 7-22 272.00 142136 08/21/2018 3 Comp Cleared 08/27/2018 108244 SCHOLASTIC INC JONES/BOOKS/HILL 65.39 142137 08/21/2018 3 Comp Cleared 08/27/2018 108245 SCHOLASTIC INC CURATTI/BOOKS/HAHN 285.98 142138 08/21/2018 3 Comp Cleared 08/28/2018 010631 SCHOOL NURSE SUPPLY ALDERSON/SUPPLIES/HILL 202.87 142139 08/21/2018 3 Comp Cleared 08/27/2018 108998 SCHOOL SPECIALTY MEINBURG/NEW CLASSROOM/CAR 4,533.25 142140 08/21/2018 3 Comp Cleared 08/27/2018 001486 SCHULTZ, DINAH REIM/SUPP 66.37 142141 08/21/2018 3 Comp Cleared 08/24/2018 002194 SEHI COMPUTER PRODUCTS GRAVES/CHROMEBOOK/HS 384.16 142142 08/21/2018 3 Comp Cleared 08/27/2018 108354 SHERWIN WILLIAMS CO PAINT/HS 1,757.11 142143 08/21/2018 3 Comp Cleared 08/24/2018 006703 SIGNS BY CRANNIE SIGN REPAIR/CNTRL 500.00 142144 08/21/2018 3 Comp Cleared 08/24/2018 011899 SMITH-CLARK, SARAH REIM/SUPP 142.30 142145 08/21/2018 3 Comp Cleared 08/27/2018 012325 SPAY INC ATH/V B BSKTBLL SOFTWARE 675.05 142146 08/21/2018 3 Comp Cleared 08/29/2018 004834 SPORTS HEADQUARTERS ATH/CHEER BODYSUITS 1,235.03 142147 08/21/2018 3 Comp Cleared 08/27/2018 011247 SPORTSDECALS/PROCALS ATH/FBALL HELMET DECALS 942.50 142148 08/21/2018 3 Comp Cleared 08/24/2018 010595 STAFFORD MEDIA SOLUTIONS, INC JUNE CARD CALLER 6,853.09 142149 08/21/2018 3 Comp Cleared 08/28/2018 010584 STATE OF MICHIGAN ATH/MS RAFFLE LICENSE 15.00 142150 08/21/2018 3 Comp Cleared 08/27/2018 012047 STEFFLER, BENJAMIN J DCER/BLAST EQUIP 300.00 142151 08/21/2018 3 Comp Cleared 08/31/2018 012326 STEVENSON HIGH SCHOOL ATH/F VBALL TOURN 8-29 150.00 142152 08/21/2018 3 Comp Cleared 08/28/2018 012314 STUDIES WEEKLY, INC DOWNEY/MAG SUB/HAHN 1,229.76 142153 08/21/2018 3 Comp Cleared 08/27/2018 012324 SULLIVAN, BRENDAN ATH/BSKTBLL CAMP WORKER 100.00 142154 08/21/2018 3 Comp Cleared 08/28/2018 108550 SUPER DUPER INC WEBSTER/FORMS/HAHN 308.22 142155 08/21/2018 3 Comp Cleared 08/27/2018 007573 TALASKA, JULIE REIM/CPR CERT 17.96 142156 08/21/2018 3 Comp Cleared 08/27/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/CNTRL 212.00 142157 08/21/2018 3 Comp Cleared 08/27/2018 010866 THATCHER, RON DCER/CLASS INST/SOCC 3-5 780.00 142158 08/21/2018 3 Comp Cleared 08/28/2018 104338 THE PROPHET CORPORATION MATAS/SUPPLIES/HS 248.15 142159 08/21/2018 3 Comp Cleared 08/27/2018 012219 THE ROSEN PUBLISHING GROUP INC MILLER/BOOKS/THOMSON 41.76 142160 08/21/2018 3 Comp Cleared 08/27/2018 011576 THERMALNETICS INC REPAIRS/CNTRL 4,841.00 142161 08/21/2018 3 Comp Cleared 08/29/2018 008155 THWING-MEDBERY, ERICA REIM/SUPP 67.63 142162 08/21/2018 3 Comp Cleared 08/27/2018 011913 TIERNEY BROTHERS, INC. TOROK/PROJECTOR/HILL 106.82 142163 08/21/2018 3 Comp Cleared 09/11/2018 001770 TIME FOR KIDS DOWNEY/5-6 MAG SUB/HAHN 3,062.55 142164 08/21/2018 3 Comp Cleared 08/29/2018 010568 TIPTON, HOUSTON ANTHONY DCER/SBALL UMP WK OF 7-22 56.00 142165 08/21/2018 3 Comp Open 007201 U-LINE SCHARRER/MAILERS/HS 85.58 142166 08/21/2018 3 Comp Cleared 08/28/2018 012295 UBAM EDUCATIONAL SERVICES JONES/BOOKS/HILL 189.71 142167 08/21/2018 3 Comp Cleared 08/27/2018 006330 UNIPAK CORPORATION BENTOSKI/COUNTY BID/DISTRI 5,919.50 142168 08/21/2018 3 Comp Cleared 08/24/2018 001682 VAMOS, SUSAN REIM/MILEAGE 77.39 142169 08/21/2018 3 Comp Cleared 08/24/2018 009082 VIEW NEWSPAPERS DCER/FALL CATALOG 3,990.00 142170 08/21/2018 3 Comp Cleared 08/24/2018 009498 VOGT'S DAVISON GRAD FLOWERS/HS 1,269.95 142171 08/21/2018 3 Comp Cleared 08/28/2018 012000 VOSS ELECTRIC CO BENTOSKI/COUNTY BID/DISTRI 537.50 142172 08/21/2018 3 Comp Cleared 08/28/2018 011612 W.L. COLLINS CORP HALL/SUPPLIES/ATHLETICS 1,002.22 142173 08/21/2018 3 Comp Cleared 08/27/2018 001930 WASTE MANAGEMENT WASTE MGMT/HAHN 422.23 142174 08/21/2018 3 Comp Cleared 09/04/2018 111470 WENDT, THERESA REIM/SUPP 56.50 142175 08/21/2018 3 Comp Cleared 08/30/2018 109498 WEST MUSIC COMPANY DUPREY/MUSIC SUPPLIES/HILL 2,885.93 142176 08/21/2018 3 Comp Cleared 08/28/2018 012137 WILCOX, BONNIE JEAN DCER/MAGNETS 375.00 142177 08/21/2018 3 Comp Cleared 08/29/2018 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,836.29 142178 08/21/2018 3 Comp Cleared 09/04/2018 010274 WOJCIECHOWSKI, ANNA REIM/MILEAGE 30.98 142179 08/21/2018 3 Comp Cleared 08/27/2018 012024 WOLVERINE CCTV FENNER/CAMERAS/HS 4,795.00 142180 08/21/2018 3 Comp Cleared 08/28/2018 109641 WOODWIND & BRASSWIND, THE DUPREY/MALLET/HILL 262.50 142181 08/21/2018 3 Comp Cleared 08/27/2018 109656 XEROX FINANCIAL SERVICES COPIER LEASE 006 7/24-8/23 31,361.81 142182 08/21/2018 3 Comp Cleared 08/24/2018 002669 YEO & YEO PC YOUNG/PROF SERVICES 12,250.00 142183 08/24/2018 N/A Ppd Cleared 08/24/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 1,713.36 142184 09/05/2018 99 Comp Cleared 09/07/2018 001007 ARCTIC EQUIPMENT CO HAHN FREEZER/ICE MACHINE 937.53 142185 09/05/2018 99 Comp Cleared 09/25/2018 008392 BECKNER, KATY ELLIE BECKNER 40.00 142186 09/05/2018 99 Comp Cleared 09/10/2018 008392 CARR, ERICA SEAN FOY 23.60 142187 09/05/2018 99 Comp Cleared 09/07/2018 008392 CHEVALIER, BRIAN RONNIE CHEVALIER 20.00 142188 09/05/2018 99 Comp Cleared 09/10/2018 008392 DELONG, DAVID NICOLE DELONG 309.65 142189 09/05/2018 99 Comp Cleared 09/06/2018 008392 ECHOLS, TIFFANY LUNCH ACCOUNT REFUND 34.80 142190 09/05/2018 99 Comp Open 008392 GUY, DIONA RAVYN GUY 9.60 142191 09/05/2018 99 Comp Open 008392 KALFAYAN, RAENA KENDRA KALFAYAN 52.30 142192 09/05/2018 99 Comp Cleared 09/11/2018 008392 MCLAIN, DEBORAH RILEY MCLAIN 18.85 142193 09/05/2018 99 Comp Cleared 10/03/2018 008392 MRAZEK, DARYL CHLOE SCHUTTE 102.15 142194 09/05/2018 99 Comp Cleared 09/11/2018 005753 SOHN LINEN SERVICE INC HILL 245.70 142195 09/05/2018 99 Comp Cleared 09/18/2018 008392 TESSNER, KAY FOOD SVC PURCH FOR KITCHEN 14.38 142196 09/05/2018 99 Comp Cleared 09/19/2018 008392 TRAIN, ELIZABETH ALEXANDER GAUTHIER 5.30 142197 09/05/2018 99 Comp Cleared 09/10/2018 008392 VOLWAY, KELLY ALEXANDRA VOLWAY 55.75 142198 09/05/2018 4 Comp Cleared 09/11/2018 006766 ACP DIRECT LOCKREY/HEADPHONES/THM 216.90 142199 09/05/2018 4 Comp Cleared 09/10/2018 011415 ALL AMERICAN SPORTS CORP ATH/FBALL PADS 627.00 142200 09/05/2018 4 Comp Cleared 09/07/2018 011402 ALTA CONSTRUCTION EQUIP LLC PLANNER RENTAL 422.24 142201 09/05/2018 4 Comp Cleared 09/10/2018 003579 ANDERSON, ROBERT OFFICIAL/F SOCC 8-21 45.00 142202 09/05/2018 4 Comp Cleared 09/13/2018 012093 ANN ARBOR HURON HIGH SCHOOL ATH/F VBALL TOURN 5-25 190.00 142203 09/05/2018 4 Comp Cleared 09/10/2018 010565 APPLE INC. JONES/IPAD/HILL 79.00 142204 09/05/2018 4 Comp Cleared 09/12/2018 010635 B & H PHOTO VIDEO SCOTT/SUPPLIES/HS 6,959.40 142205 09/05/2018 4 Comp Cleared 09/06/2018 111059 BENNETT, TRACY REIM/SUPP 37.96 142206 09/05/2018 4 Comp Cleared 09/10/2018 101672 BEST BUY KELSEY/CAMERAS/HS 1,349.97 142207 09/05/2018 4 Comp Cleared 09/11/2018 010753 BLACKBOARD INC EDWARDS/RENEWAL/DISTRICT 9,551.16 142208 09/05/2018 4 Comp Cleared 10/01/2018 010703 BLANCHARD, BART REIM/SUPP 249.81 142209 09/05/2018 4 Comp Cleared 09/10/2018 102658 BLICK ART MATERIALS SCHARRER/SUPPLIES/HS 2,645.74 142210 09/05/2018 4 Comp Cleared 09/06/2018 011484 BREDOW, ANDREA REIM/SUPP 207.57 142211 09/05/2018 4 Comp Cleared 09/10/2018 102096 CAROLINA BIOLOGICAL SUPPLY PITTENGER/SUPPLIES/HS 572.22 142212 09/05/2018 4 Comp Cleared 09/11/2018 000224 CARR, ERICA REIM/SUPP 139.49 142213 09/05/2018 4 Comp Cleared 09/10/2018 007198 CATERINA'S ATH/GOLF CART REPAIRS 650.00 142214 09/05/2018 4 Comp Cleared 09/07/2018 003008 CENTRAL MICHIGAN PAPER COMPANY CHAMBERS/COPY PAPER/COPY C 22,302.00 142215 09/05/2018 4 Comp Cleared 09/10/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/DTV 102.63 142216 09/05/2018 4 Comp Cleared 09/18/2018 012330 CHORLEY, AMY REIM/SUPP 15.00 Page 7 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142217 09/05/2018 4 Comp Cleared 10/18/2018 010179 CONLEY, DARWIN OFFICIAL/JV VBALL 8-25 135.62 142218 09/05/2018 4 Comp Cleared 09/10/2018 102336 CONNEY SAFETY PRODUCTS TAMALUNAS/CUPS/MS 23.00 142219 09/05/2018 4 Comp Cleared 09/10/2018 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 10,953.38 142220 09/05/2018 4 Comp Cleared 09/10/2018 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 26,980.46 142221 09/05/2018 4 Comp Cleared 09/19/2018 011646 CRISWELL, ANDREW REIM/SUPP 191.07 142222 09/05/2018 4 Comp Cleared 09/10/2018 004888 CULLIGAN - FLINT WATER/SIPLE 7.00 142223 09/05/2018 4 Comp Cleared 09/10/2018 102412 CURRICULUM ASSOCIATES LLC MCDONALD/WRITERS/SIPLE 455.11 142224 09/05/2018 4 Comp Cleared 10/09/2018 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK OF 8-5 152.00 142225 09/05/2018 4 Comp Cleared 09/13/2018 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 241.16 142226 09/05/2018 4 Comp Cleared 09/07/2018 102507 DAVISON COUNTRY CLUB DCER/JR GOLF FEES 425.00 142227 09/05/2018 4 Comp Cleared 09/11/2018 102510 DAVISON TOWNSHIP WILLIAMS USAGE/SEPT 1,200.00 142228 09/05/2018 4 Comp Cleared 09/11/2018 102510 DAVISON TOWNSHIP HS/WATER/SEWER 3,844.74 142229 09/05/2018 4 Comp Cleared 09/10/2018 011661 DECAIRE, TERRY DCER/FBALL OFFICIAL 140.00 142230 09/05/2018 4 Comp Cleared 09/10/2018 010089 DEMO, MAIDA REIM/CPR CERTIFICATION 60.09 142231 09/05/2018 4 Comp Cleared 09/07/2018 011413 DETROIT PRINCESS PROM 2019 DEP/HS 2,000.00 142232 09/05/2018 4 Comp Cleared 09/10/2018 008140 DUPREY, LISA REIM/SUPP 104.46 142233 09/05/2018 4 Comp Cleared 10/03/2018 007778 EAST LANSING HIGH SCHOOL ATH/V GOLF INVIT 10-1 225.00 142234 09/05/2018 4 Comp Cleared 09/07/2018 004372 EASTMAN, JAMES DCER/FBALL OFFICIAL 245.00 142235 09/05/2018 4 Comp Cleared 09/13/2018 008319 EASYPERMIT POSTAGE BLK/CC 8000909003789026 2,118.77 142236 09/05/2018 4 Comp Cleared 09/21/2018 006854 EMERY, ROBERT P OFFICIAL/JV VBALL 8-25 140.00 142237 09/05/2018 4 Comp Cleared 09/11/2018 103542 FED EX PKGS SHIPPED 18.37 142238 09/05/2018 4 Comp Cleared 09/21/2018 103537 FENTON HIGH SCHOOL ATH/JV FBALL TOURN 10-13 195.00 142239 09/05/2018 4 Comp Cleared 09/10/2018 008392 FICK, ALISSA DCER/REFUND/FLAG FBALL 40.00 142240 09/05/2018 4 Comp Cleared 09/17/2018 002803 FISHER, DARLENE REIM/SUPP 80.98 142241 09/05/2018 4 Comp Cleared 09/11/2018 103615 FLINN SCIENTIFIC INC DROBNICH/SUPPLIES/HS 139.85 142242 09/05/2018 4 Comp Cleared 09/11/2018 008392 FOSTER, ELIZABETH DCER/REFUND/WATERCOLOR 40.00 142243 09/05/2018 4 Comp Cleared 09/06/2018 001295 FRANCIS, JOSEPH M REIM/MILEAGE 183.01 142244 09/05/2018 4 Comp Cleared 09/14/2018 000469 FREESTYLE PHOTOGRAPHIC SUPPLIES KELSEY/SUPPLIES/HS 624.35 142245 09/05/2018 4 Comp Cleared 09/10/2018 011299 FRISKE, RUTH REIM/SUPP 116.06 142246 09/05/2018 4 Comp Cleared 09/10/2018 009816 GAYDEN JR, ANDREW L DCER/SBALL SUP WK OF 8-5 250.00 142247 09/05/2018 4 Comp Cleared 09/07/2018 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 8-5 124.00 142248 09/05/2018 4 Comp Cleared 09/10/2018 104155 GIA PUBLISHING BOLTON/MUSIC/CENTRAL 168.45 142249 09/05/2018 4 Comp Cleared 09/10/2018 012133 GILBERT, MANDY REIM/SUPP 180.00 142250 09/05/2018 4 Comp Cleared 09/11/2018 003246 GILBERT, VERLE REIM/SUPP 1,913.25 142251 09/05/2018 4 Comp Cleared 09/10/2018 104203 GILL ROYS COMM.& INDUST.SUPP. JACOT/KEYS 37.05 142252 09/05/2018 4 Comp Cleared 09/11/2018 104156 GISD SKILLS TESTING 100.00 142253 09/05/2018 4 Comp Cleared 09/14/2018 104231 GOODRICH HIGH SCHOOL ATH/F VBALL TOURN 10-13 175.00 142254 09/05/2018 4 Comp Cleared 09/10/2018 007764 GRECH, CHRISTINE REIM/SUPP 61.88 142255 09/05/2018 4 Comp Cleared 09/10/2018 010630 GROTH MUSIC BOLTON/INSTRUMENTS/CENTRAL 1,831.22 142256 09/05/2018 4 Comp Cleared 09/10/2018 006002 HAGGADONE, PETER S DCER/FBALL OFFICIAL 210.00 142257 09/05/2018 4 Comp Cleared 09/10/2018 002826 HALVERSON, JODI REIM/SUPP 79.78 142258 09/05/2018 4 Comp Cleared 09/07/2018 004189 HANSEN, KIRK REIM/CONF 527.61 142259 09/05/2018 4 Comp Cleared 10/15/2018 008392 HARPER, TIFFANY REIM/JV VBALL TROPHIES 38.67 142260 09/05/2018 4 Comp Cleared 09/10/2018 104672 HEALY AWARDS INC ACADEMIC PLAQUE/HS 38.40 142261 09/05/2018 4 Comp Cleared 09/07/2018 104679 HEINEMANN RACETTE/SUPPLIES/HAHN 2,212.10 142262 09/05/2018 4 Comp Cleared 09/07/2018 005979 HF GROUP LLC WHEELER/TEXTBOOKS/HS 1,120.64 142263 09/05/2018 4 Comp Cleared 09/07/2018 007549 HICKS, AMIE REIM/SUPPLIES 93.57 142264 09/05/2018 4 Comp Cleared 09/10/2018 000111 HILGENDORF, KELLY REIM/SUPP 73.75 142265 09/05/2018 4 Comp Cleared 09/07/2018 104724 HILTON SCREENERS DCER/CHEER PRINTING 3,752.00 142266 09/05/2018 4 Comp Cleared 09/10/2018 009025 HODGES SUPPLY COMPANY FAUCET/HS 220.41 142267 09/05/2018 4 Comp Cleared 09/10/2018 007139 HOFFMAN, WILLIAM N OFFICIAL/F SOCC 8-27 45.00 142268 09/05/2018 4 Comp Cleared 09/07/2018 003571 ILLIG, BRYAN K DCER/FBALL OFFICIAL 245.00 142269 09/05/2018 4 Comp Cleared 09/10/2018 012307 IPROMOTEU BRUCE/WALLETS/ATHLETICS 293.08 142270 09/05/2018 4 Comp Cleared 09/11/2018 001070 IRIS TEA CO ATH/CONCESS STAND SUPP 2,454.00 142271 09/05/2018 4 Comp Cleared 09/14/2018 011730 JARED, ANDREW REIM/MILEAGE 38.70 142272 09/05/2018 4 Comp Cleared 09/10/2018 011534 JARLOCK, MARK DCER/FBALL OFFICIAL 140.00 142273 09/05/2018 4 Comp Cleared 09/11/2018 105275 JOHNNY MAC'S SPORTING GOODS ATH/CONES & VESTS 641.25 142274 09/05/2018 4 Comp Cleared 09/10/2018 105398 JOSTENS INC DIPLOMAS/HS 11.12 142275 09/05/2018 4 Comp Cleared 09/11/2018 005046 K&C'S SPECIAL T'S ATH/G GOLF EMBROIDERY 180.00 142276 09/05/2018 4 Comp Cleared 09/07/2018 012319 KELSEY, RYAN MURAL PAINTING/CNTRL 1,000.00 142277 09/05/2018 4 Comp Cleared 09/10/2018 008638 KENEWELL GROUP BOND/BUSINESS CARDS 187.41 142278 09/05/2018 4 Comp Cleared 09/10/2018 010106 LAFAVE, KIM REIM/SUPP 61.06 142279 09/05/2018 4 Comp Cleared 09/14/2018 004376 LAKE FENTON HIGH SCHOOL ATH/XCNTRY INVIT 10-23 150.00 142280 09/05/2018 4 Comp Cleared 09/11/2018 104538 LEARNING WITHOUT TEARS WILL/BOOKS/SIPLE 165.00 142281 09/05/2018 4 Comp Cleared 10/04/2018 008856 LINDEN HIGH SCHOOL ATH/WREST DUALS 1-5 250.00 142282 09/05/2018 4 Comp Cleared 09/10/2018 008901 LINTS, LEANDRA REIM/SUPP 49.03 142283 09/05/2018 4 Comp Cleared 09/13/2018 105919 LITTLE CAESARS ATH/VBALL CONCESS 70.50 142284 09/05/2018 4 Comp Cleared 09/17/2018 008392 LOMBARDO, BUD DCER/REFUND/SOCIAL DANCE 15.00 142285 09/05/2018 4 Comp Cleared 09/10/2018 008392 MACHINIAK, TAYLOR LATCHKEY REFUND 35.00 142286 09/05/2018 4 Comp Cleared 09/12/2018 003529 MAR, FRANK DCER/FBALL OFFICIAL 485.00 142287 09/05/2018 4 Comp Cleared 09/07/2018 106336 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 432.37 142288 09/05/2018 4 Comp Cleared 09/14/2018 105986 MASSP MALENICH/MEMBERSHIP/HS 2,675.00 142289 09/05/2018 4 Comp Cleared 09/14/2018 002164 MASTERS, TOM REIM/MILEAGE 168.62 142290 09/05/2018 4 Comp Cleared 09/06/2018 000721 MCCATTY, SUSIE REIM/CONF 183.62 142291 09/05/2018 4 Comp Cleared 09/10/2018 106244 MCGRAW-HILL EDUCATION, INC CROCKETT/EVERYDAY MTH/CNTR 68,200.00 142292 09/05/2018 4 Comp Void 09/07/2018 000826 MCGREGOR, ALVIN D WHITE/TUNE UP/MS 1,365.46 142293 09/05/2018 4 Comp Cleared 09/12/2018 001655 MCKENNA, MICHAEL E OFFICIAL/JV VBALL 8-25 135.62 142294 09/05/2018 4 Comp Cleared 09/12/2018 001061 MCKENNA, PATRICK DCER/FBALL OFFICIAL 245.00 142295 09/05/2018 4 Comp Cleared 09/10/2018 011750 MCKINNON, RACHEL REIM/SUPP 223.64 142296 09/05/2018 4 Comp Cleared 09/17/2018 004677 MCLAUGHLIN, MATT DCER/FBALL OFFICIAL 35.00 142297 09/05/2018 4 Comp Cleared 10/23/2018 003204 MEINBURG, TANYA REIM/SUPP 114.27 142298 09/05/2018 4 Comp Cleared 09/20/2018 009141 MENARDS FRANCIS/SUPPLIES/HILL 154.85 Page 8 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142299 09/05/2018 4 Comp Cleared 09/07/2018 012017 METS TRANS/CONTRACTED SERV 5,079.07 142300 09/05/2018 4 Comp Cleared 09/17/2018 012294 MEYER MUSIC INC DUPREY/INSTRUMENTS/HILL 10,226.00 142301 09/05/2018 4 Comp Cleared 09/11/2018 002737 MHSAA BEAMER/UPDATE MTG 9-26 60.00 142302 09/05/2018 4 Comp Cleared 09/10/2018 010185 MICHALIK, ANDREW REIM/MILEAGE 252.07 142303 09/05/2018 4 Comp Cleared 09/18/2018 007763 MICHIGAN BRAILLE TRANSCRIBING BRAILLE/HS 138.11 142304 09/05/2018 4 Comp Cleared 09/12/2018 010788 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/THOM 112.80 142305 09/05/2018 4 Comp Cleared 09/06/2018 004941 MITCHELL, WANDA REIM/SUPP 50.19 142306 09/05/2018 4 Comp Cleared 09/11/2018 011753 MOBYMAX, LLC WENDT/LICENSE/GATES 2,995.00 142307 09/05/2018 4 Comp Cleared 09/13/2018 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 142308 09/05/2018 4 Comp Cleared 09/10/2018 012331 MOORE, PAUL T 612-431-0090-0008-8619 140.00 142309 09/05/2018 4 Comp Cleared 09/10/2018 004594 MOWRY, TIMOTHY M DCER/FBALL OFFICIAL 35.00 142310 09/05/2018 4 Comp Cleared 09/17/2018 111443 NARANJO, MARY REIM/SUPP 176.60 142311 09/05/2018 4 Comp Cleared 09/10/2018 106850 NATIONAL SCHOOL FORMS BLAZEN/BUS PASS/GSRP 76.88 142312 09/05/2018 4 Comp Cleared 09/07/2018 008682 NCS PEARSON, INC DARBY/FORMS/CENTRAL 2,503.83 142313 09/05/2018 4 Comp Cleared 09/07/2018 001460 NEFF COMPANY BRUCE/AWARDS/HS 824.90 142314 09/05/2018 4 Comp Cleared 09/14/2018 011127 NEOLA, INC. RICICA/MAINT FEE 650.00 142315 09/05/2018 4 Comp Cleared 09/28/2018 006797 NILL, CHERI REIM/SUPP 84.72 142316 09/05/2018 4 Comp Cleared 09/07/2018 011416 NORTHWEST EDUCATION ASSOCIATION BROWN/ASSESS WRKSHPS 2,400.00 142317 09/05/2018 4 Comp Cleared 09/07/2018 107102 OFFICE DEPOT CHAMBERS/PACKING TAPE/COPY 217.67 142318 09/05/2018 4 Comp Cleared 09/13/2018 107115 ORIENTAL TRADING CO INC DEMO/SUPPLIES/CENTRAL 328.12 142319 09/05/2018 4 Comp Cleared 09/19/2018 107305 PARISEAU PRINTING, INC BENTOSKI/BID ORDER/DISTRIC 6,775.65 142320 09/05/2018 4 Comp Cleared 10/04/2018 011514 PAYER, ALEXANDER OFFICIAL/JV SOCC 8-21 95.00 142321 09/05/2018 4 Comp Cleared 09/10/2018 001030 PEPSI BOTTLING GROUP ATH/CONCESSIONS SUPP 913.43 142322 09/05/2018 4 Comp Cleared 09/11/2018 011972 PHIPPS, TIMOTHY TODD DCER/FBALL OFFICIAL 140.00 142323 09/05/2018 4 Comp Cleared 10/29/2018 005761 PIERSON, KELLY REIM/SUPP 114.12 142324 09/05/2018 4 Comp Cleared 09/11/2018 009238 PIETRAS, BRENDA REIM/SUBSCRIPTION 130.00 142325 09/05/2018 4 Comp Cleared 09/10/2018 106830 PORT HURON MUSIC CENTER DALY/BAND SHOES/HS 1,607.60 142326 09/05/2018 4 Comp Cleared 09/12/2018 005891 POTTER, SANDY REIM/SUPP 7.94 142327 09/05/2018 4 Comp Cleared 09/20/2018 107470 POWERS CATHOLIC HIGH SCHOOL ATH/XCNTRY CHAMPS 10-6 200.00 142328 09/05/2018 4 Comp Cleared 09/11/2018 107491 PRO ED DARBY/FORMS/CENTRAL 270.60 142329 09/05/2018 4 Comp Cleared 09/07/2018 010388 PROJECT LEAD THE WAY, INC ENGINEERING MEMBERSHIP 3,000.00 142330 09/05/2018 4 Comp Cleared 09/11/2018 000027 QUALITY FLOORS TILEWORK/HAHN 8,203.00 142331 09/05/2018 4 Comp Cleared 09/17/2018 107600 QUILL CORPORATION CHAMBERS/SUPPLIES/COPY CTR 1,503.65 142332 09/05/2018 4 Comp Cleared 09/13/2018 107923 REALLY GOOD STUFF DOWDALL/SUPPLIES/CENTRAL 773.27 142333 09/05/2018 4 Comp Cleared 09/11/2018 009034 RILEY, JONATHON D DCER/SBALL UMP WK OF 8-5 124.00 142334 09/05/2018 4 Comp Cleared 09/12/2018 000836 ROCHESTER 100 INC MCCOLLUM/FOLDERS/GATES 74.40 142335 09/05/2018 4 Comp Cleared 09/11/2018 012078 ROMANIK, MEGAN REIM/SUPP 94.09 142336 09/05/2018 4 Comp Cleared 09/10/2018 004633 ROOKER, LAURA FULCHER/CLASS DECOR 25.00 142337 09/05/2018 4 Comp Cleared 09/10/2018 008392 ROSS, SCOTT REIM/G GOLF 268.00 142338 09/05/2018 4 Comp Cleared 09/25/2018 012332 ROZZY LEARNING COMPANY LLC DCER/K-8 STEM PROGRAM 1,450.00 142339 09/05/2018 4 Comp Cleared 09/18/2018 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 8-5 132.00 142340 09/05/2018 4 Comp Cleared 09/12/2018 108097 RUNYAN POTTERY SUPPLY SCHARRER/SUPPLIES/HS 4,494.23 142341 09/05/2018 4 Comp Cleared 09/21/2018 010062 RYCKAERT, KELLY REIM/SUPP 111.86 142342 09/05/2018 4 Comp Cleared 09/24/2018 003421 SAGINAW HERITAGE HIGH SCHOOL ATH/TENNIS QUAD 9-24 325.00 142343 09/05/2018 4 Comp Cleared 01/02/2019 007207 SANBORN JR, ROBERT D OFFICIAL/V SOCC 8-21 60.00 142344 09/05/2018 4 Comp Cleared 09/11/2018 002784 SCHOOL DATEBOOKS INC PLANNERS/HS 1,246.52 142345 09/05/2018 4 Comp Cleared 09/17/2018 108998 SCHOOL SPECIALTY CRONGEYER/SUPPLIES/HS 556.24 142346 09/05/2018 4 Comp Cleared 09/06/2018 011768 SCHWAB, MELISSA REIM/SUPP 179.90 142347 09/05/2018 4 Comp Cleared 09/13/2018 004852 SCOTT, RANDALL REIM/SUPP 39.98 142348 09/05/2018 4 Comp Cleared 09/07/2018 002194 SEHI COMPUTER PRODUCTS LESKO/CHROMEBOOK/MS 255.62 142349 09/05/2018 4 Comp Cleared 09/13/2018 108354 SHERWIN WILLIAMS CO PAINT/HS CAFE/ADMIN 140.44 142350 09/05/2018 4 Comp Cleared 09/07/2018 012231 SIMONSEN, JULIE REIM/SUPP 151.82 142351 09/05/2018 4 Comp Cleared 10/26/2018 009581 SMITH, BRENDA REIM/CPR CERTIFICATION 18.95 142352 09/05/2018 4 Comp Cleared 09/10/2018 005039 SMITH, BRYAN D OFFICIAL/JV VBALL 8-25 105.00 142353 09/05/2018 4 Comp Cleared 09/07/2018 011899 SMITH-CLARK, SARAH REIM/SUPP 20.07 142354 09/05/2018 4 Comp Cleared 09/17/2018 001561 SPARKS SR, LEONARD OFFICIAL/F SOCC 8-21 140.00 142355 09/05/2018 4 Comp Cleared 09/07/2018 108989 SPARTAN STORES, LLC FAHR/SUPPLIES/TRANSP 139.08 142356 09/05/2018 4 Comp Cleared 09/10/2018 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/WATER/GATES 83.88 142357 09/05/2018 4 Comp Cleared 09/10/2018 004104 STOCKER, DARCI REIM/GOLF EXP 419.72 142358 09/05/2018 4 Comp Cleared 09/10/2018 003329 STREU, ROBIN REIM/SUPP 77.48 142359 09/05/2018 4 Comp Cleared 09/19/2018 002140 SUBWAY OF DAVISON INC FAHR/MEETING LUNCH/TRANSP 302.00 142360 09/05/2018 4 Comp Cleared 09/07/2018 003713 SUCCESS BY DESIGN INC ALDERSON/PLANNERS/HILL 436.30 142361 09/05/2018 4 Comp Cleared 09/11/2018 108550 SUPER DUPER INC ILLIG/SUPPLIES/SIPLE 121.78 142362 09/05/2018 4 Comp Cleared 09/07/2018 009508 SWANK MOVIE LICENSING USA MOTION PICTURE LICENSE 9,208.00 142363 09/05/2018 4 Comp Cleared 09/10/2018 001240 SWARTZ CREEK HIGH SCHOOL ATH/SWIM RELAYS 8-22 150.00 142364 09/05/2018 4 Comp Cleared 09/07/2018 006209 SWEETWATER SOUND WILSON/MICROPHONES/MS 2,543.70 142365 09/05/2018 4 Comp Cleared 09/11/2018 006391 TEACHER DIRECT CANNING/SUPPLIES/GATES 50.36 142366 09/05/2018 4 Comp Cleared 09/17/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/CNTRL 486.00 142367 09/05/2018 4 Comp Cleared 09/11/2018 011913 TIERNEY BROTHERS, INC. TOROK/PROJECTOR/HILL 750.18 142368 09/05/2018 4 Comp Cleared 09/24/2018 001770 TIME FOR KIDS DOWNEY/MAG SUB/SIPLE 554.40 142369 09/05/2018 4 Comp Cleared 09/07/2018 010568 TIPTON, HOUSTON ANTHONY DCER/SBALL UMP WK OF 8-5 132.00 142370 09/05/2018 4 Comp Cleared 09/10/2018 001567 TONDREAU, DEAN DCER/FBALL OFFICIAL 210.00 142371 09/05/2018 4 Comp Cleared 09/20/2018 011178 TOP CAT SALES ATH/FBALL PANTS/JV/V 2,806.00 142372 09/05/2018 4 Comp Cleared 09/06/2018 012334 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 130.31 142373 09/05/2018 4 Comp Cleared 09/18/2018 010419 TURNER, CLARENCE E OFFICIAL/F SOCC 8-27 45.00 142374 09/05/2018 4 Comp Cleared 09/11/2018 007201 U-LINE GRECH/TAPE/THOMSON 148.22 142375 09/05/2018 4 Comp Cleared 09/07/2018 008509 UNGER, AMI REIM/SUPP 303.51 142376 09/05/2018 4 Comp Cleared 09/10/2018 001682 VAMOS, SUSAN REIM/SUPP 71.85 142377 09/05/2018 4 Comp Cleared 10/05/2018 009383 VANEVERY, JULIE REIM/SUPP 54.00 142378 09/05/2018 4 Comp Cleared 09/13/2018 006737 VARSITY SPIRIT FASHIONS NIVISION/CHEER EQUIP/HS 900.45 142379 09/05/2018 4 Comp Cleared 09/12/2018 102119 VERIZON WIRELESS PHONE/DIST 284.81 142380 09/05/2018 4 Comp Void 12/12/2018 008392 WALLED LAKE CENTRAL HIGH SCHOOL ATH/F VBALL TOURN 10-6 210.00 Page 9 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142381 09/05/2018 4 Comp Cleared 09/19/2018 109498 WEST MUSIC COMPANY BOLTON/TUNER/CENTRAL 318.65 142382 09/05/2018 4 Comp Cleared 03/15/2019 109504 WESTERN MICHIGAN UNIVERSITY LARRY LIESKE SCHOLARSHIP 500.00 142383 09/05/2018 4 Comp Cleared 11/20/2018 012252 WHEELER, TRACY REIM/SUPP 55.85 142384 09/05/2018 4 Comp Cleared 09/17/2018 006793 WILL, SUSAN REIM/SUPP 18.01 142385 09/05/2018 4 Comp Cleared 12/04/2018 010274 WOJCIECHOWSKI, ANNA REIM/CPR CERT 18.95 142386 09/07/2018 N/A Ppd Cleared 09/07/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 8,482.98 142387 09/10/2018 N/A Ppd Cleared 09/10/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 117.04 142388 09/11/2018 26 Comp Cleared 09/13/2018 000826 MCGREGOR, ALVIN D WHITE/TUNE UP/MS 1,365.46 142389 09/14/2018 26 Comp Cleared 09/18/2018 005720 SAM'S CLUB ATH/FBALL 1,746.13 142390 09/18/2018 99 Comp Cleared 09/21/2018 001007 ARCTIC EQUIPMENT CO SIPLE 2 DOOR FREEZER 520.50 142391 09/18/2018 99 Comp Cleared 09/21/2018 008392 COYKENDALL, JESSICA LUNCH ACCOUNT REFUND 79.00 142392 09/18/2018 99 Comp Cleared 09/24/2018 008392 ROLAND-SMITH, MICHAEL LUNCH ACCOUNT REFUND 65.05 142393 09/18/2018 99 Comp Cleared 09/24/2018 008392 SHAEFFER, SAMANTHA LUNCH ACCOUNT REFUND 60.40 142394 09/18/2018 99 Comp Cleared 09/21/2018 005753 SOHN LINEN SERVICE INC HS 359.64 142395 09/18/2018 99 Comp Open 008392 ZEIGLER, AUDREY LUNCH ACCOUNT REFUND 11.20 142396 09/18/2018 5 Comp Cleared 09/24/2018 101106 A FRAME AWARDS SOMERS/AWARDS/DCER 87.50 142397 09/18/2018 5 Comp Cleared 09/25/2018 008713 ABSOLUTE SHREDS SHREDDING/DIST 1,500.00 142398 09/18/2018 5 Comp Cleared 09/26/2018 104039 ACCO BRANDS USA LLC RUTERBUSCH/LAMINATING FILM 798.60 142399 09/18/2018 5 Comp Cleared 09/20/2018 011243 AERO FILTER, INC AIR FILTERS/GATES 1,647.49 142400 09/18/2018 5 Comp Cleared 09/20/2018 002967 ALARM MANAGEMENT II, LLC THOM/ALARMS/OCT 2,760.37 142401 09/18/2018 5 Comp Cleared 09/21/2018 011812 ALCODRAY, HEIDI REIM/MILEAGE 47.52 142402 09/18/2018 5 Comp Cleared 09/21/2018 011695 ALMA TIRE SERVICE, INC. TIRES/TRANS 1,012.84 142403 09/18/2018 5 Comp Cleared 09/21/2018 011402 ALTA HOLDING COMPANY LLC PUMP/GATES 64.00 142404 09/18/2018 5 Comp Cleared 09/24/2018 101303 AMERICAN RV BUS LABOR/35735-36089 25,403.66 142405 09/18/2018 5 Comp Cleared 09/25/2018 012328 APPLIED EDUCATIONAL SYSTEMS, INC WOODRUFF/SUBSCRIPTION/HS 699.00 142406 09/18/2018 5 Comp Cleared 09/21/2018 001007 ARCTIC EQUIPMENT CO FREEZER SERV/ADMIN 152.50 142407 09/18/2018 5 Comp Cleared 09/20/2018 101390 ARNOLD SALES CUST SUPPLIES 9,009.32 142408 09/18/2018 5 Comp Cleared 09/20/2018 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 185.00 142409 09/18/2018 5 Comp Cleared 11/02/2018 012343 BAKER, CAMERON ATH/BSKTBLL CAMP WORKER 140.00 142410 09/18/2018 5 Comp Cleared 09/25/2018 000508 BARNES & NOBLE BOOKSELLERS CURATTI/BOOKS/HAHN 936.95 142411 09/18/2018 5 Comp Cleared 09/21/2018 011227 BARRETTE, MICHAEL E IPAD REPAIR 55.20 142412 09/18/2018 5 Comp Cleared 09/21/2018 008392 BAYSDELL, GENEVIEVE DCER/REFUND/BALLET & TAP 80.00 142413 09/18/2018 5 Comp Cleared 09/28/2018 004035 BCAM ATH/COACH MEMBERSHIPS 80.00 142414 09/18/2018 5 Comp Cleared 09/21/2018 102658 BLICK ART MATERIALS SCHARRER/SUPPLIES/HS 10.44 142415 09/18/2018 5 Comp Cleared 09/19/2018 011071 BRUCE, KARIE REIM/MILEAGE 63.22 142416 09/18/2018 5 Comp Cleared 09/26/2018 012011 CALUS, MELISSA REIM/MS POM SUPP 1,549.59 142417 09/18/2018 5 Comp Cleared 09/24/2018 102096 CAROLINA BIOLOGICAL SUPPLY STOCKER/SUPPLIES/HS 1,243.44 142418 09/18/2018 5 Comp Cleared 09/20/2018 000224 CARR, ERICA REIM/SUPP 62.97 142419 09/18/2018 5 Comp Cleared 09/20/2018 008802 CENGAGE LEARNING LOBBAN/PRECALC/HS 6,138.00 142420 09/18/2018 5 Comp Cleared 09/20/2018 003008 CENTRAL MICHIGAN PAPER COMPANY CHAMBERS/11x17 PAPER/COPY 1,214.00 142421 09/18/2018 5 Comp Cleared 09/24/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/SEPT 66.55 142422 09/18/2018 5 Comp Cleared 09/24/2018 007807 CHURCH AND SONS BOND/BREAKS/DISTRICT 815.51 142423 09/18/2018 5 Comp Cleared 10/10/2018 102288 CLIO HIGH SCHOOL ATH/WRESTL TOURN 12-14 250.00 142424 09/18/2018 5 Comp Cleared 09/19/2018 010478 CLOLINGER, PAUL REIM/SUPP 60.13 142425 09/18/2018 5 Comp Cleared 09/24/2018 000209 COMMERCIAL CONTROL SYSTEMS INC REPAIRS/HAHN 33.57 142426 09/18/2018 5 Comp Cleared 09/24/2018 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 10,036.07 142427 09/18/2018 5 Comp Cleared 09/20/2018 006442 CTS COMPANIES LESKO/PHONES/GATES 323.00 142428 09/18/2018 5 Comp Cleared 09/20/2018 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 7/29-8/4 48,737.93 142429 09/18/2018 5 Comp Cleared 09/21/2018 012342 D M BURR SECURTIY SERVICES OFFICER 8/20-8/26 523.80 142430 09/18/2018 5 Comp Cleared 10/09/2018 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK OF 8-19 152.00 142431 09/18/2018 5 Comp Cleared 10/01/2018 102485 DAVE'S LOCK & SAFE KEYS 12.00 142432 09/18/2018 5 Comp Cleared 09/20/2018 012046 DAVISON ACE HARDWARE LLC BASS/SUPPLIES/THM 2,112.17 142433 09/18/2018 5 Comp Cleared 09/20/2018 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 55.19 142434 09/18/2018 5 Comp Cleared 09/25/2018 011208 DAVISON GAS LLC GAS/FUEL 538.88 142435 09/18/2018 5 Comp Cleared 09/24/2018 008726 DIFFERENT STROKES ATH/SWIM CAPS 637.00 142436 09/18/2018 5 Comp Cleared 09/21/2018 011476 DISPLAY SALES INC THOM/FLAGS/DISTRICT 1,670.00 142437 09/18/2018 5 Comp Cleared 10/04/2018 111172 EDMONDS, AMY REIM/SUPP 71.27 142438 09/18/2018 5 Comp Cleared 09/20/2018 001669 EDUCATIONAL TOURS, INC CHOIR TRIP 1ST INSTALL/HS 5,100.00 142439 09/18/2018 5 Comp Cleared 09/25/2018 008128 EVANS, STACY REIM/SUPP 131.32 142440 09/18/2018 5 Comp Cleared 09/25/2018 010577 FAHR, MARK REIM/MILEAGE 432.73 142441 09/18/2018 5 Comp Cleared 09/21/2018 103637 FBH ARCHITECTURAL BLDG PRODUCTS DOOR PARTS/DIST 272.50 142442 09/18/2018 5 Comp Cleared 09/20/2018 103540 FERGUSON BLOCK CO INC THOM/CONCRETE/DISTRICT 4,049.56 142443 09/18/2018 5 Comp Cleared 10/04/2018 012335 FERGUSON, ANDREA REIM/SUPP 14.73 142444 09/18/2018 5 Comp Cleared 09/25/2018 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 999.50 142445 09/18/2018 5 Comp Cleared 09/20/2018 011277 FIRE EQUIPMENT CO., INC. SERVICE/ADMIN 555.00 142446 09/18/2018 5 Comp Cleared 10/15/2018 002803 FISHER, DARLENE REIM/SUPP 62.66 142447 09/18/2018 5 Comp Cleared 09/26/2018 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 142448 09/18/2018 5 Comp Cleared 09/24/2018 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 187.07 142449 09/18/2018 5 Comp Cleared 09/24/2018 009816 GAYDEN JR, ANDREW L DCER/SBALL SUP WK OF 8-19 178.00 142450 09/18/2018 5 Comp Cleared 09/20/2018 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 8-19 48.00 142451 09/18/2018 5 Comp Cleared 09/21/2018 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 4 3,630.83 142452 09/18/2018 5 Comp Cleared 09/24/2018 104155 GIA PUBLISHING GREEN/MUSIC/GATES 98.89 142453 09/18/2018 5 Comp Cleared 09/21/2018 104203 GILL ROYS COMM.& INDUST.SUPP. FRANCIS/SUPP/HILL 37.14 142454 09/18/2018 5 Comp Cleared 09/26/2018 104156 GISD GENNET ONLINE/HS 5,317.00 142455 09/18/2018 5 Comp Cleared 09/20/2018 001859 GOYETTE MECHANICAL REPAIRS/ADMIN 2,378.24 142456 09/18/2018 5 Comp Cleared 09/21/2018 104346 GRAINGER INC PALLET JACK/DIST 911.91 142457 09/18/2018 5 Comp Cleared 09/27/2018 005598 GREG STALEYWER CLEANERS REPAIRS/HAHN 490.00 142458 09/18/2018 5 Comp Cleared 09/24/2018 111260 GRIFFITHS, KIMBER REIM/SUPP 198.86 142459 09/18/2018 5 Comp Cleared 09/24/2018 010630 GROTH MUSIC BOLTON/INSTRUMENTS/CENTRAL 698.00 142460 09/18/2018 5 Comp Cleared 10/05/2018 008392 HARVEY, CORY DCER/REFUND/FLAG FBALL 41.00 142461 09/18/2018 5 Comp Cleared 09/20/2018 009638 HAVILAND PRODUCTS COMPANY CUSTO SUPP 299.00 142462 09/18/2018 5 Comp Cleared 09/20/2018 104724 HILTON SCREENERS DCER/FLAG CHEER COACHES 1,287.10 Page 10 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142463 09/18/2018 5 Comp Cleared 09/21/2018 009025 HODGES SUPPLY COMPANY FAUCETS 548.10 142464 09/18/2018 5 Comp Cleared 10/05/2018 005938 HOOVER, ROD REIM/SUPP 59.99 142465 09/18/2018 5 Comp Cleared 09/24/2018 104580 HOUGHTON MIFFLIN HARCOURT JONES/TEST BOOKLET/HILL 379.94 142466 09/18/2018 5 Comp Cleared 09/24/2018 011519 HOWES, SARA REIM/SUPP 101.66 142467 09/18/2018 5 Comp Cleared 09/26/2018 012282 IPEVO INC FLOWERS/WHITEBOARD/SIPLE 4,401.35 142468 09/18/2018 5 Comp Cleared 09/20/2018 004025 JACK & THE BEANSTALK INC MOWING 58,636.00 142469 09/18/2018 5 Comp Cleared 09/21/2018 009082 JAMS MEDIA LLC DCER/CATALOG INSERT 1,476.60 142470 09/18/2018 5 Comp Cleared 09/27/2018 105275 JOHNNY MAC'S SPORTING GOODS ATH/SOCC FLAGS 338.00 142471 09/18/2018 5 Comp Cleared 10/15/2018 008392 JONES, RITA REIM/BAND UNIFORM 155.00 142472 09/18/2018 5 Comp Cleared 10/15/2018 012340 JONES, RITA REIM/SUPP 393.68 142473 09/18/2018 5 Comp Cleared 09/24/2018 105398 JOSTENS INC DIPLOMAS/ALT ED 209.77 142474 09/18/2018 5 Comp Cleared 10/01/2018 005046 K&C'S SPECIAL T'S ATH/G GOLF EMBROIDERY 15.00 142475 09/18/2018 5 Comp Cleared 11/13/2018 006593 KENKEL, SUE REIM/MILEAGE 422.38 142476 09/18/2018 5 Comp Cleared 09/21/2018 000277 KNOPF, LISA REIM/SUPP 84.22 142477 09/18/2018 5 Comp Cleared 09/21/2018 105772 LAKESHORE LEARNING MATERIALS KONZMAN/SUPPLIES/HAHN 206.94 142478 09/18/2018 5 Comp Cleared 09/24/2018 008392 LAMB, CODY DCER/REFUND/FALL BALL 200.00 142479 09/18/2018 5 Comp Cleared 09/21/2018 008727 LAPEER COUNTY PARKS FIELD TRIP/CARD NEST 114.75 142480 09/18/2018 5 Comp Cleared 09/19/2018 011910 LEWIS, SHAWN REIM/SUPP 49.78 142481 09/18/2018 5 Comp Cleared 09/24/2018 010685 LOGISOFT COMPUTER PRODUCTS LLC SCOTT/ADOBE RENEWAL/HS 2,456.78 142482 09/18/2018 5 Comp Cleared 09/20/2018 012194 LOOMIS, TRACY REIM/SUPP 47.02 142483 09/18/2018 5 Comp Cleared 09/28/2018 008392 LUMM, ANDREA REIM/VBALL BANNERS 180.00 142484 09/18/2018 5 Comp Cleared 09/26/2018 010987 MADISON NATIONAL LIFE LIFE/LTD/SEPTEMBER 10,645.36 142485 09/18/2018 5 Comp Cleared 10/01/2018 004666 MALENICH, JULIE REIM/MILEAGE 72.59 142486 09/18/2018 5 Comp Cleared 09/20/2018 106336 MARSHALL MUSIC CO MCMARTIN/INST REPAIR/HAHN 60.00 142487 09/18/2018 5 Comp Cleared 10/03/2018 008749 MARTIN, MONICA REIM/SUPP 59.30 142488 09/18/2018 5 Comp Cleared 09/24/2018 009869 MATCHPOINT VOLLEYBALL ATH/SUMM VBALL CAMP 4,900.00 142489 09/18/2018 5 Comp Cleared 10/01/2018 000721 MCCATTY, SUSIE REIM/SUPP 49.59 142490 09/18/2018 5 Comp Cleared 09/20/2018 006329 MEDLER ELECTRIC BULBS/DISTRICT 1,392.00 142491 09/18/2018 5 Comp Cleared 10/05/2018 009141 MENARDS RAIBLE/SUPPLIES/MS 288.94 142492 09/18/2018 5 Comp Cleared 09/27/2018 106000 MESSA EVANS/SEPTEMBER HEALTH 417,150.27 142493 09/18/2018 5 Comp Cleared 09/26/2018 005291 METCALF ELECTRIC INC WALL MOUNT/GATES 3,500.00 142494 09/18/2018 5 Comp Cleared 09/25/2018 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 31,756.65 142495 09/18/2018 5 Comp Cleared 09/20/2018 012017 METS TRANS/CONTRACTED SERV 21,978.96 142496 09/18/2018 5 Comp Cleared 09/28/2018 012184 MI STATEWIDE CARPENTERS RENNER/BOOKS/HS 2,760.61 142497 09/18/2018 5 Comp Cleared 09/24/2018 011687 MICHAELS, JAMES CLOCKS/SIPLE 3,600.00 142498 09/18/2018 5 Comp Cleared 10/11/2018 007763 MICHIGAN BRAILLE TRANSCRIBING BRAILLE/HS 717.87 142499 09/18/2018 5 Comp Cleared 09/28/2018 106406 MICHIGAN EDUCATION DIRECTORY RICICA/MI ED DIRECTORIES 59.50 142500 09/18/2018 5 Comp Cleared 09/24/2018 012059 MILES, JOHN ATH/G GOLF UNIFORM 96.00 142501 09/18/2018 5 Comp Cleared 11/05/2018 000716 MILLER, DALE REIM/MILEAGE 15.26 142502 09/18/2018 5 Comp Cleared 09/19/2018 000052 MILLER, NATALIE REIM/SUPP 57.82 142503 09/18/2018 5 Comp Cleared 09/24/2018 004941 MITCHELL, WANDA REIM/SUPP 26.81 142504 09/18/2018 5 Comp Cleared 09/21/2018 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 210.00 142505 09/18/2018 5 Comp Cleared 09/27/2018 106542 MSBOA SCHUSTER/MEMBER FEE 750.00 142506 09/18/2018 5 Comp Cleared 09/21/2018 007585 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 500.00 142507 09/18/2018 5 Comp Cleared 12/05/2018 008392 MURAWSKI, TODD DCER/REFUND/FLAG FBALL 41.00 142508 09/18/2018 5 Comp Cleared 09/21/2018 006698 MUSICAL RESOURCES STARR/MUSIC/HAHN 646.83 142509 09/18/2018 5 Comp Cleared 09/24/2018 106756 NASCO KONZMAN/SUPPLIES/HAHN 145.05 142510 09/18/2018 5 Comp Cleared 09/24/2018 011737 NATIONAL SEATING & MOBILITY INC BURPEE/SUPPLIES/CENTRAL 3,225.75 142511 09/18/2018 5 Comp Cleared 09/24/2018 001460 NEFF COMPANY BRUCE/AWARDS/HS 2,299.00 142512 09/18/2018 5 Comp Cleared 09/24/2018 008392 NEWTON, KYLE DCER/REFUND/FALL BALL 200.00 142513 09/18/2018 5 Comp Cleared 10/22/2018 010738 NITZSCHKE, CHERYL REIM/SUPP 41.59 142514 09/18/2018 5 Comp Cleared 09/24/2018 011416 NORTHWEST EDUCATION ASSOCIATION BROWN/MAP 3-8 MI 55,200.00 142515 09/18/2018 5 Comp Cleared 09/25/2018 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/SEPTEMBER 7,612.93 142516 09/18/2018 5 Comp Cleared 09/24/2018 107102 OFFICE DEPOT LASLEY/BINDERS/MS 288.00 142517 09/18/2018 5 Comp Cleared 09/27/2018 010910 ON THE MOVE COACHES, INC. TRANS/F FBALL 1,950.00 142518 09/18/2018 5 Comp Cleared 09/27/2018 107115 ORIENTAL TRADING CO INC BUSH/LAFFY TAFFY/GATES 26.98 142519 09/18/2018 5 Comp Cleared 09/20/2018 012071 OWENS, STEPHANIE REIM/SUPP 155.00 142520 09/18/2018 5 Comp Cleared 09/24/2018 012094 PERRIGO, RUSSELL C DCER/INST/HUNTER SAFETY 126.00 142521 09/18/2018 5 Comp Cleared 09/21/2018 107390 PETTY CASH REIM/PETTY CASH 281.98 142522 09/18/2018 5 Comp Cleared 09/28/2018 107390 PETTY CASH ATH/HOMECOMING START UP 900.00 142523 09/18/2018 5 Comp Cleared 10/03/2018 107390 PETTY CASH TRANSPORTATION/MEAL MONEY 340.00 142524 09/18/2018 5 Comp Cleared 09/21/2018 005804 PIONEER MANUFACTURING COMPANY FIELD PAINT 3,167.53 142525 09/18/2018 5 Comp Cleared 09/28/2018 107456 PITNEY BOWES POSTAGE METER LEASE SEPT 325.50 142526 09/18/2018 5 Comp Cleared 09/25/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP LESKO/CHROMEBOOK/HS 1,533.00 142527 09/18/2018 5 Comp Cleared 12/03/2018 006957 PRICE, BENJAMIN A REIM/SUPP 17.68 142528 09/18/2018 5 Comp Cleared 09/26/2018 006925 PURCHASE POWER POSTAGE/80000-9090-0204-46 9,595.00 142529 09/18/2018 5 Comp Cleared 09/24/2018 000027 QUALITY FLOORS FLOORING/TRANS 6,982.76 142530 09/18/2018 5 Comp Cleared 09/25/2018 007038 QUICK FUEL BUS FUEL 9,630.13 142531 09/18/2018 5 Comp Cleared 09/24/2018 012296 QUICK, SABRINA REIM/MILEAGE 24.63 142532 09/18/2018 5 Comp Cleared 10/09/2018 107600 QUILL CORPORATION JOHNS/SUPPLIES/ADMIN 607.37 142533 09/18/2018 5 Comp Cleared 10/03/2018 004136 RACETTE, STEPHANIE REIM/SUPP 156.72 142534 09/18/2018 5 Comp Cleared 09/27/2018 012345 RASBERRY, MARGARET REIM/SUPP 40.00 142535 09/18/2018 5 Comp Cleared 09/28/2018 107923 REALLY GOOD STUFF JONES/SUPPLIES/HILL 76.12 142536 09/18/2018 5 Comp Cleared 09/21/2018 012346 RICHARDSON, JUANITA REIM/SUPP 20.13 142537 09/18/2018 5 Comp Cleared 09/21/2018 107976 RIEGLE PRESS MATAS/RECORD BOOKS/HS 730.20 142538 09/18/2018 5 Comp Cleared 09/21/2018 010338 ROGERS, AMBER REIM/SUPP 20.04 142539 09/18/2018 5 Comp Cleared 09/24/2018 006618 ROSE JR, WALTER W DCER/FBALL OFFICIAL 35.00 142540 09/18/2018 5 Comp Cleared 09/24/2018 108056 ROSS AUTOMOTIVE SUPPLY INC THOM/VAN REPAIRS 163.22 142541 09/18/2018 5 Comp Cleared 09/25/2018 008392 ROSS, SCOTT REIM/G GOLF 120.00 142542 09/18/2018 5 Comp Cleared 10/02/2018 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 8-19 104.00 142543 09/18/2018 5 Comp Cleared 09/27/2018 108097 RUNYAN POTTERY SUPPLY THOMPSON/SUPPLIES/HAHN 625.75 142544 09/18/2018 5 Comp Cleared 10/09/2018 108998 SCHOOL SPECIALTY GALEA/SUPPLIES/MS 13.05 Page 11 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142545 09/18/2018 5 Comp Cleared 09/24/2018 010318 SCHOOLOUTFITTERS.COM BURPEE/TABLES/CENTRAL 350.25 142546 09/18/2018 5 Comp Cleared 09/20/2018 011768 SCHWAB, MELISSA REIM/MILEAGE 59.95 142547 09/18/2018 5 Comp Cleared 09/24/2018 009950 SECREST, WARDLE, LYNCH, HAMPTON, YOUNG/LEGAL 52.25 142548 09/18/2018 5 Comp Cleared 09/24/2018 108354 SHERWIN WILLIAMS CO PAINT/DUGOUT 353.50 142549 09/18/2018 5 Comp Cleared 09/19/2018 012321 SMITH & SMITH CARPET CARPET/MS 6,418.20 142550 09/18/2018 5 Comp Cleared 10/22/2018 011977 SPRINGSTEEN, RAVEN REIM/SUPP 95.39 142551 09/18/2018 5 Comp Cleared 09/21/2018 002696 STAPLES BUSINESS ADVANTAGE MCDONALD/PACKING TAPE/SIPL 17.79 142552 09/18/2018 5 Comp Cleared 09/24/2018 108472 STATE CHEMICAL MANUFACTURING CUST SUPPLIES 1,249.24 142553 09/18/2018 5 Comp Cleared 09/19/2018 010561 STEGALL, JENNA REIM/SUPP 83.35 142554 09/18/2018 5 Comp Cleared 09/25/2018 004104 STOCKER, DARCI REIM/SUPP 56.61 142555 09/18/2018 5 Comp Cleared 09/27/2018 012341 STRATMAN, ANGELA REIM/SUPP 50.00 142556 09/18/2018 5 Comp Cleared 09/24/2018 010188 SUBURBAN OFFICE & JANITORIAL MCWILLIAMS/BID ORDER/DCER 2,312.58 142557 09/18/2018 5 Comp Cleared 09/21/2018 003713 SUCCESS BY DESIGN INC BALLARD-SMITH/PLANNERS/GAT 714.43 142558 09/18/2018 5 Comp Cleared 09/25/2018 010411 SWEERS EAVESTROUGH AND ROOFING REPAIRS/HILL 13,505.00 142559 09/18/2018 5 Comp Cleared 09/20/2018 011024 TATE, LINDSEY REIM/MILEAGE 53.52 142560 09/18/2018 5 Comp Cleared 09/24/2018 108660 TEACHER CREATED RESOURCES INC JONES/SUPPLIES/CENTRAL 112.11 142561 09/18/2018 5 Comp Cleared 09/24/2018 011046 TECH MECHANICAL, INC REPAIRS/GATES 4,307.00 142562 09/18/2018 5 Comp Cleared 10/04/2018 108682 TECHNICHEM, INC GREASEBUGS/MS/HS 519.30 142563 09/18/2018 5 Comp Cleared 09/24/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/THOM 398.00 142564 09/18/2018 5 Comp Cleared 09/25/2018 007330 TESTOUT CORPORATION BINKLEY/LICENSE/HS 188.00 142565 09/18/2018 5 Comp Cleared 09/21/2018 108719 THRUN LAW FIRM PC LEGAL 9,330.58 142566 09/18/2018 5 Comp Cleared 09/24/2018 011913 TIERNEY BROTHERS, INC. LESKO/PROJECTORS/DISTRICT 1,141.86 142567 09/18/2018 5 Comp Cleared 10/02/2018 010568 TIPTON, HOUSTON ANTHONY DCER/SBALL UMP WK OF 8-19 56.00 142568 09/18/2018 5 Comp Cleared 09/24/2018 108725 TOLEDO P E SUPPLY CO ZAJAC/TRAMPOLINE/MS 65.89 142569 09/18/2018 5 Comp Cleared 09/24/2018 000319 TRIARCO THOMPSON/ART SUPPLIES/HAHN 1,566.69 142570 09/18/2018 5 Comp Cleared 09/28/2018 004891 TRZCINSKI, CHRISTY REIM/SUPP 68.31 142571 09/18/2018 5 Comp Cleared 09/21/2018 111688 TUTTLE, THOMAS REIM/FBALL SUPP 82.00 142572 09/18/2018 5 Comp Cleared 10/09/2018 011258 US FOODS INC AMES/OPEN PO/HS 574.10 142573 09/18/2018 5 Comp Cleared 09/25/2018 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/AUG 685.00 142574 09/18/2018 5 Comp Cleared 09/21/2018 010412 VILLAGE PRINTING FALL INTERSESS FLYERS 210.00 142575 09/18/2018 5 Comp Cleared 09/21/2018 009498 VOGT'S DAVISON FLOWERS/MS 118.95 142576 09/18/2018 5 Comp Cleared 09/26/2018 011612 W.L. COLLINS CORP HALL/SUPPLIES/ATHLETICS 158.70 142577 09/18/2018 5 Comp Cleared 09/20/2018 012336 WAITE, ROBIN REIM/MILEAGE 66.27 142578 09/18/2018 5 Comp Cleared 09/24/2018 109408 WARD'S NATURAL SCIENCE LLC PITTENGER/SUPPLIES/HS 859.45 142579 09/18/2018 5 Comp Cleared 09/25/2018 001930 WASTE MANAGEMENT WASTE MGMT 2,817.50 142580 09/18/2018 5 Comp Cleared 09/25/2018 005221 WEINSTEIN ELECTRIC REPAIR/GATES 342.64 142581 09/18/2018 5 Comp Cleared 09/25/2018 109498 WEST MUSIC COMPANY GREEN/INSTRUMENTS/GATES 859.61 142582 09/18/2018 5 Comp Cleared 09/28/2018 010234 WILSON, MICHELLE REIM/SUPP 159.04 142583 09/18/2018 5 Comp Cleared 09/27/2018 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,863.50 142584 09/18/2018 5 Comp Cleared 10/03/2018 012024 WOLVERINE CCTV INTERCOM/CNTRL 364.00 142585 09/18/2018 5 Comp Cleared 09/24/2018 109656 XEROX FINANCIAL SERVICES COPIER LEASE 006 7/24-8/23 31,361.81 142586 09/18/2018 5 Comp Cleared 09/24/2018 002669 YEO & YEO PC YOUNG/PROF SERVICES 3,000.00 142587 09/21/2018 N/A Ppd Cleared 09/21/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 15,138.53 142588 09/24/2018 26 Comp Cleared 10/01/2018 000326 AMAZON.COM LLC WHEATON/SUPPLIES/THM 3,467.79 142589 09/26/2018 26 Comp Cleared 09/27/2018 012321 SMITH & SMITH CARPET GILBERT/CARPET DEP/HAHN 4,999.53 142590 10/01/2018 26 Comp Cleared 10/15/2018 010856 PKC, LLC ORKISZ/PIZZA KITS/HS 4,661.00 142591 10/02/2018 99 Comp Cleared 10/10/2018 001007 ARCTIC EQUIPMENT CO HS OVEN - LIT PILOTS 453.52 142592 10/02/2018 99 Comp Cleared 10/09/2018 008392 COULTER, AUTUMN LUNCH ACCOUNT REFUND 89.00 142593 10/02/2018 99 Comp Cleared 10/09/2018 008392 FRYSKE, KATIE LUNCH ACCOUNT REFUND 30.00 142594 10/02/2018 99 Comp Cleared 10/10/2018 005046 K&C'S SPECIAL T'S FS DEPT UNIFORM SHIRTS 1,163.00 142595 10/02/2018 99 Comp Cleared 10/10/2018 105904 LEITGEB'S INC HS DISHWASHER REPAIR 345.75 142596 10/02/2018 99 Comp Cleared 10/09/2018 005753 SOHN LINEN SERVICE INC HS 339.40 142597 10/02/2018 99 Comp Cleared 10/11/2018 005221 WEINSTEIN ELECTRIC HS ELECTRICAL ISSUE/REPAIR 117.24 142598 10/02/2018 6 Comp Cleared 10/17/2018 012298 247SECURITY INC FAHR/CAMERAS/TRANSP. 20,920.00 142599 10/02/2018 6 Comp Cleared 10/10/2018 101106 A FRAME AWARDS STOCKER/PLAQUES/HS 161.40 142600 10/02/2018 6 Comp Cleared 10/10/2018 011243 AERO FILTER, INC AIR FILTERS/CNTRL 253.87 142601 10/02/2018 6 Comp Cleared 10/10/2018 101303 AMERICAN RV BUS LABOR/36343-36585 48,369.61 142602 10/02/2018 6 Comp Cleared 10/10/2018 010786 ANDYMARK INC RENNER/GAME SET/MS 494.22 142603 10/02/2018 6 Comp Cleared 10/09/2018 001926 APAC PAPER & PACKAGING BENTOSKI/SALT COUNTY BID 3,713.59 142604 10/02/2018 6 Comp Cleared 10/10/2018 012316 ARBITERSPORTS LLC ATH/MS GAME PROGRAM SUBS 150.00 142605 10/02/2018 6 Comp Cleared 10/09/2018 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGMT 3,305.50 142606 10/02/2018 6 Comp Cleared 10/10/2018 001007 ARCTIC EQUIPMENT CO REPAIRS/CARD NEST 679.50 142607 10/02/2018 6 Comp Cleared 10/09/2018 101390 ARNOLD SALES CUST SUPPLIES 6,137.01 142608 10/02/2018 6 Comp Cleared 10/16/2018 008392 ARRAND, ANNE FALL EARLY COLLEGE REIM 434.97 142609 10/02/2018 6 Comp Cleared 10/16/2018 011067 ATI PHYSICAL THERAPY ATHLETIC TRAINING FALL 9,333.33 142610 10/02/2018 6 Comp Cleared 10/10/2018 012344 AVERRILL, TROY & DEVANEY, THOMAS ATH/G GOLF FUNDRAISER 9-23 350.00 142611 10/02/2018 6 Comp Cleared 10/09/2018 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 785.00 142612 10/02/2018 6 Comp Cleared 10/16/2018 101770 B & D ELEVATOR SERVICES INC QUARTERLY ELEV MAINT 392.00 142613 10/02/2018 6 Comp Cleared 10/26/2018 011995 BALLA, JACOB REIM/SUPP 6.49 142614 10/02/2018 6 Comp Cleared 10/10/2018 011227 BARRETTE, MICHAEL E IPAD REPAIR 47.80 142615 10/02/2018 6 Comp Cleared 10/10/2018 006996 BAXTER JR, JOHN S PAINT/COLLINS FIELD 2,030.00 142616 10/02/2018 6 Comp Cleared 10/05/2018 111059 BENNETT, TRACY REIM/SUPP 37.98 142617 10/02/2018 6 Comp Cleared 11/02/2018 008392 BISHOP-HUMPHREY, ANETTE FALL EARLY COLLEGE REIM 369.15 142618 10/02/2018 6 Comp Cleared 10/10/2018 008392 BITZ, MICHELLE DCER/REFUND/BALLET TAP 80.00 142619 10/02/2018 6 Comp Cleared 10/23/2018 008392 BLAKE, TERRY FALL EARLY COLLEGE REIM 178.95 142620 10/02/2018 6 Comp Cleared 10/11/2018 102658 BLICK ART MATERIALS MCALLISTER/SUPPLIES/ALTED 674.89 142621 10/02/2018 6 Comp Cleared 10/09/2018 008392 BOUGIE, DANA DCER/REFUND/HIP HOP 80.00 142622 10/02/2018 6 Comp Cleared 10/15/2018 008392 BRADLEY, DANELLE FALL EARLY COLLEGE REIM 35.40 142623 10/02/2018 6 Comp Cleared 10/10/2018 011146 BRIDGES, TROY M ELMO & PROJ REPAIR 509.00 142624 10/02/2018 6 Comp Cleared 10/15/2018 008392 BURGHDORF, TIFFANY REIM/VBALL DUES 65.00 142625 10/02/2018 6 Comp Cleared 10/11/2018 004476 BUZZELL, JULIE REIM/SUPP 321.90 142626 10/02/2018 6 Comp Cleared 10/09/2018 008392 CAMPBELL, DEANNA DCER/REFUND/WALTZ 100.00 Page 12 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142627 10/02/2018 6 Comp Cleared 10/10/2018 102096 CAROLINA BIOLOGICAL SUPPLY PITTENGER/LIVE MATERIALS/H 151.11 142628 10/02/2018 6 Comp Cleared 10/05/2018 000224 CARR, ERICA REIM/SUPP 34.69 142629 10/02/2018 6 Comp Cleared 10/12/2018 008392 CARTE, TERINA FALL EARLY COLLEGE REIM 486.66 142630 10/02/2018 6 Comp Cleared 10/11/2018 012353 CCCAM ATH/CHEER MEMBERSHIP 460.00 142631 10/02/2018 6 Comp Cleared 10/10/2018 002338 CDW-G LESKO/BINKLEY/CART/HS 3,306.00 142632 10/02/2018 6 Comp Cleared 10/11/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/DTV 161.79 142633 10/02/2018 6 Comp Cleared 10/30/2018 008392 CHIROI-MURPHY, MARY FALL EARLY COLLEGE REIM 99.78 142634 10/02/2018 6 Comp Cleared 10/15/2018 008392 CLAY, MANDY FALL EARLY COLLEGE REIM 209.62 142635 10/02/2018 6 Comp Cleared 10/10/2018 000209 COMMERCIAL CONTROL SYSTEMS INC REPAIRS/HAHN 508.50 142636 10/02/2018 6 Comp Cleared 10/16/2018 005011 CONSTELLATION NEW ENERGY ELEC/HILL 10,646.05 142637 10/02/2018 6 Comp Cleared 10/11/2018 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 12,923.22 142638 10/02/2018 6 Comp Cleared 10/11/2018 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 37,577.83 142639 10/02/2018 6 Comp Cleared 10/15/2018 011460 CORE ATHLETICS LLC ATH/SEPT CHEER TUMBLING 2,004.00 142640 10/02/2018 6 Comp Cleared 10/09/2018 008392 CRATON, TODD FALL EARLY COLLEGE REIM 422.09 142641 10/02/2018 6 Comp Cleared 10/09/2018 004888 CULLIGAN - FLINT WATER/SIPLE 37.00 142642 10/02/2018 6 Comp Cleared 10/31/2018 008392 CZAICZYNSKI, CRYSTAL FALL EARLY COLLEGE REIM 99.38 142643 10/02/2018 6 Comp Cleared 10/09/2018 012342 D M BURR SECURTIY SERVICES OFFICER 9/3-9/9 1,366.20 142644 10/02/2018 6 Comp Cleared 10/09/2018 102507 DAVISON COUNTRY CLUB ATH/G V GOLF INVIT 9-10 6,570.00 142645 10/02/2018 6 Comp Cleared 10/10/2018 011208 DAVISON GAS LLC GAS/FUEL 1,599.99 142646 10/02/2018 6 Comp Void 10/02/2018 102510 DAVISON TOWNSHI PARKS & REC OUTDOOR CLASSROOM 25,000.00 142647 10/02/2018 6 Comp Cleared 10/11/2018 102510 DAVISON TOWNSHIP WILLIAMS USAGE/OCT 1,200.00 142648 10/02/2018 6 Comp Cleared 10/11/2018 102510 DAVISON TOWNSHIP HS/WATER/SEWER 4,099.93 142649 10/02/2018 6 Comp Cleared 10/09/2018 102545 DECKER EQUIPMENT RHINEBOLT/SUPPLIES/HS 466.32 142650 10/02/2018 6 Comp Cleared 10/10/2018 008392 DUNCAN, JADE FALL EARLY COLLEGE REIM 529.21 142651 10/02/2018 6 Comp Cleared 10/15/2018 008319 EASYPERMIT POSTAGE BLK/DCER 8000909003789026 454.24 142652 10/02/2018 6 Comp Cleared 10/09/2018 008392 ETTINGER, CANDICE FALL EARLY COLLEGE REIM 371.56 142653 10/02/2018 6 Comp Cleared 10/10/2018 011205 EVERYTHING MEDICAL BENTOSKI/COUNTY BID/DISTRI 1,180.59 142654 10/02/2018 6 Comp Cleared 10/11/2018 010577 FAHR, MARK REIM/SUPP 42.30 142655 10/02/2018 6 Comp Cleared 10/09/2018 008392 FARIS, KAILY FALL EARLY COLLEGE REIM 176.49 142656 10/02/2018 6 Comp Cleared 10/04/2018 012335 FERGUSON, ANDREA REIM/SUPP 85.42 142657 10/02/2018 6 Comp Cleared 10/10/2018 010487 FIRST JONES/REG FEE/SIPLE 293.85 142658 10/02/2018 6 Comp Cleared 10/10/2018 103615 FLINN SCIENTIFIC INC STOCKER/SUPPLIES/HS 1,278.34 142659 10/02/2018 6 Comp Cleared 10/12/2018 103747 FLUSHING HIGH SCHOOL ATH/TENNIS QUAD 8-23 75.00 142660 10/02/2018 6 Comp Cleared 10/10/2018 103759 FOLLETT SCHOOL SOLUTIONS INC LESKO/MIGRATION/DISTRICT 6,994.00 142661 10/02/2018 6 Comp Void 02/15/2019 008392 FREEMAN, REICHARD FALL EARLY COLLEGE REIM 288.75 142662 10/02/2018 6 Comp Cleared 10/19/2018 104125 GENESEE COUNTY SUPT ASSOC LIESKE/MEMBERSHIP DUES 250.00 142663 10/02/2018 6 Comp Cleared 10/12/2018 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 5 15,462.11 142664 10/02/2018 6 Comp Cleared 10/11/2018 104203 GILL ROYS COMM.& INDUST.SUPP. FRANCIS/TRAPS/HILL 5.81 142665 10/02/2018 6 Comp Cleared 11/05/2018 012348 GILL, ANNA ATH/BSKTBLL CAMP WORKER 140.00 142666 10/02/2018 6 Comp Cleared 10/09/2018 001859 GOYETTE MECHANICAL REPAIRS/HAHN 441.93 142667 10/02/2018 6 Comp Cleared 10/09/2018 008392 GRAHAM, TERESA DCER/REFUND/TUMBLE TWIRL 54.00 142668 10/02/2018 6 Comp Cleared 10/09/2018 104346 GRAINGER INC DRINKING FOUNT PARTS 1,689.68 142669 10/02/2018 6 Comp Cleared 10/18/2018 011445 GRAND LEDGE HIGH SCHOOL ATH/F VBALL INVITE 9-22 175.00 142670 10/02/2018 6 Comp Cleared 10/11/2018 005598 GREG STALEYWER CLEANERS REPAIRS/HS 160.00 142671 10/02/2018 6 Comp Cleared 10/03/2018 111260 GRIFFITHS, KIMBER REIM/SUPP 69.50 142672 10/02/2018 6 Comp Cleared 10/10/2018 012226 H&H ENTERPRISES BLEACHER REP/SOCCER 6,410.00 142673 10/02/2018 6 Comp Cleared 11/06/2018 008392 HANZEK, RYAN FALL EARLY COLLEGE REIM 133.33 142674 10/02/2018 6 Comp Cleared 10/10/2018 005430 HARTLAND GLEN GOLF COURSE ATH/G GOLF REG 10-10 125.00 142675 10/02/2018 6 Comp Cleared 10/05/2018 008188 HENDRIX, TARA REIM/SUPP 78.43 142676 10/02/2018 6 Comp Cleared 10/10/2018 008392 HERRIMAN, SHANE FALL EARLY COLLEGE REIM 248.53 142677 10/02/2018 6 Comp Cleared 10/10/2018 000527 HILL PTO STAFF T-SHIRTS 197.00 142678 10/02/2018 6 Comp Cleared 10/15/2018 008392 HILLIARD, JUSTIN FALL DUAL ENROLL REIM 105.34 142679 10/02/2018 6 Comp Cleared 10/09/2018 104724 HILTON SCREENERS DCER/SBALL T-SHIRTS 355.60 142680 10/02/2018 6 Comp Cleared 10/10/2018 009025 HODGES SUPPLY COMPANY PLUMBING SUPP/HS 1,299.74 142681 10/02/2018 6 Comp Cleared 11/16/2018 000967 HOLLY COMMUNITY SCHOOLS ATH/MS XCNTRY LEAG MEET 50.00 142682 10/02/2018 6 Comp Cleared 10/09/2018 008392 HORTON, ADRIANA FALL EARLY COLLEGE REIM 647.90 142683 10/02/2018 6 Comp Cleared 10/09/2018 104580 HOUGHTON MIFFLIN HARCOURT DOWNEY/BOOKS/HS 90.00 142684 10/02/2018 6 Comp Cleared 10/05/2018 011519 HOWES, SARA REIM/SUPP 400.22 142685 10/02/2018 6 Comp Cleared 10/09/2018 010476 HUDL HARPER/FILMING KIT/HS 1,200.00 142686 10/02/2018 6 Comp Cleared 11/02/2018 008392 HUMPHREY, PHILLIP FALL EARLY COLLEGE REIM 150.26 142687 10/02/2018 6 Comp Cleared 10/15/2018 011616 HURLEY HEALTH SERVICES MEDICAL 101.00 142688 10/02/2018 6 Comp Cleared 10/10/2018 008392 HUSTED, MELISSA FALL EARLY COLLEGE REIM 238.13 142689 10/02/2018 6 Comp Cleared 10/10/2018 011369 INACOMP TSG LESKO/SCOTT/PC/HS 1,940.00 142690 10/02/2018 6 Comp Cleared 10/18/2018 001070 IRIS TEA CO ATH/FBALL CONCESS SUPP 274.40 142691 10/02/2018 6 Comp Cleared 10/12/2018 010574 IXL LEARNING, INC BALDRIDGE/LICENSE/HS 359.00 142692 10/02/2018 6 Comp Cleared 10/09/2018 004025 JACK & THE BEANSTALK INC MOWING 16,089.00 142693 10/02/2018 6 Comp Cleared 10/16/2018 000964 JAY'S SEPTIC PORTABLE UNITS/FBALL 330.00 142694 10/02/2018 6 Comp Cleared 10/09/2018 105398 JOSTENS INC MS YEARBOOKS 3,311.11 142695 10/02/2018 6 Comp Cleared 10/10/2018 008392 JURK, JANICE DCER/REFUND/DRAWING 20.00 142696 10/02/2018 6 Comp Cleared 10/10/2018 005046 K&C'S SPECIAL T'S DCER/FLAG FBALL UNIFORMS 6,391.50 142697 10/02/2018 6 Comp Cleared 11/01/2018 006912 KERR, NANCY REIM/SUPP 29.67 142698 10/02/2018 6 Comp Cleared 10/12/2018 001825 KIDS DISCOVER DOWNEY/CRAWFORD SUBS/MS 796.00 142699 10/02/2018 6 Comp Cleared 10/09/2018 008392 LAMB, STACEY FALL EARLY COLLEGE REIM 243.46 142700 10/02/2018 6 Comp Cleared 10/29/2018 008392 LASHLEY, ANGELA FALL EARLY COLLEGE REIM 439.58 142701 10/02/2018 6 Comp Cleared 10/09/2018 008392 LEACH, AMY DCER/REFUND/TAP & BALLETT 80.00 142702 10/02/2018 6 Comp Cleared 10/09/2018 007267 LEARNING A-Z LLC ALDERSON/SUBSCRIPTION/HILL 4,294.65 142703 10/02/2018 6 Comp Cleared 10/12/2018 003081 LEARNING RESOURCES INC JONES/SUPPLIES/CENTRAL 95.02 142704 10/02/2018 6 Comp Cleared 11/05/2018 008392 LEONARD, ELIZABETH CARD NEST/REIM/LATCHKEY 112.50 142705 10/02/2018 6 Comp Cleared 10/09/2018 105919 LITTLE CAESARS ATH/FBALL CONCESS 871.00 142706 10/02/2018 6 Comp Open 008392 LITTLE, JEFFREY DCER/REFUND/TAP & BALLETT 80.00 142707 10/02/2018 6 Comp Cleared 10/09/2018 011819 LITWILLER, MICHELLE LYNN DCER/CLASS INST/HLWN CARD 48.00 142708 10/02/2018 6 Comp Cleared 10/09/2018 010685 LOGISOFT COMPUTER PRODUCTS LLC LESKO/RENEWAL/ADMIN 290.54 Page 13 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142709 10/02/2018 6 Comp Cleared 10/15/2018 008392 LOMBARDO, BUD DCER/REFUND/ZUMBA GOLD 35.00 142710 10/02/2018 6 Comp Cleared 10/09/2018 004015 LONG, PHILLIP P ATH/FBALL ASSIGNOR'S FEE 100.00 142711 10/02/2018 6 Comp Cleared 10/05/2018 012194 LOOMIS, TRACY REIM/SUPP 133.33 142712 10/02/2018 6 Comp Cleared 10/09/2018 008602 MADORE, JOSEPH BEAMER/BANNERS/HS 2,453.00 142713 10/02/2018 6 Comp Cleared 10/17/2018 105969 MAPT HOOVER/CLASS/MEMBERSHIP 450.00 142714 10/02/2018 6 Comp Cleared 10/09/2018 106336 MARSHALL MUSIC CO REPAIR CONTRACT/MS 890.00 142715 10/02/2018 6 Comp Cleared 10/09/2018 106336 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 317.41 142716 10/02/2018 6 Comp Cleared 10/24/2018 012338 MBA RESEARCH & CURRICULUM CENTER AMES/SUBSCRIPTION/HS 2,413.75 142717 10/02/2018 6 Comp Cleared 10/29/2018 011897 MCCONNELL, REBECCA REIM/SUPP 62.92 142718 10/02/2018 6 Comp Cleared 10/16/2018 012349 MCDUNNAH, ANDREA REIM/SUPP 109.95 142719 10/02/2018 6 Comp Cleared 10/11/2018 106385 MEMSPA BROOKS/MEMBERSHIPS/HAHN 875.00 142720 10/02/2018 6 Comp Cleared 10/09/2018 012017 METS TRANS/CONTRACTED SERV 31,689.39 142721 10/02/2018 6 Comp Cleared 10/03/2018 010185 MICHALIK, ANDREW REIM/SUPP 100.88 142722 10/02/2018 6 Comp Cleared 10/19/2018 007763 MICHIGAN BRAILLE TRANSCRIBING DILWORTH/BRAILLE/HS 1,725.91 142723 10/02/2018 6 Comp Cleared 10/09/2018 010788 MICHIGAN OFFICE SOLUTIONS SWAIN/STAPLES/HS 112.80 142724 10/02/2018 6 Comp Cleared 10/09/2018 008392 MINTO, ANN FALL EARLY COLLEGE REIM 30.74 142725 10/02/2018 6 Comp Cleared 10/04/2018 004941 MITCHELL, WANDA REIM/SUPP 36.78 142726 10/02/2018 6 Comp Cleared 10/09/2018 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 142727 10/02/2018 6 Comp Cleared 10/09/2018 106636 MOORE BROTHERS ELECTRIC REPAIRS/HAHN 389.04 142728 10/02/2018 6 Comp Cleared 10/09/2018 008392 MORITZ, DANIELA FALL EARLY COLLEGE REIM 55.87 142729 10/02/2018 6 Comp Cleared 10/10/2018 106544 MSVMA WILSON/MEMBERSHIP RENEWAL 385.00 142730 10/02/2018 6 Comp Cleared 10/09/2018 106756 NASCO CRAIG/SUPPLIES/MS 2,811.55 142731 10/02/2018 6 Comp Cleared 12/10/2018 008485 NAVES, KATHLEEN REIM/SUPP 57.21 142732 10/02/2018 6 Comp Cleared 10/29/2018 011007 O'BRIEN, LORI REIM/SUPP 140.79 142733 10/02/2018 6 Comp Cleared 10/09/2018 008392 ODALOVICH, DAVID FALL EARLY COLLEGE REIM 454.21 142734 10/02/2018 6 Comp Cleared 10/11/2018 010910 ON THE MOVE COACHES, INC. TRANS/JV FBALL 8,950.00 142735 10/02/2018 6 Comp Cleared 10/10/2018 001331 OXFORD HIGH SCHOOL ATH/B XCNTRY INVIT 10-2 200.00 142736 10/02/2018 6 Comp Cleared 10/31/2018 012048 PAGE, MIKE J YEARBOOK EXT EDITION/HS 1,968.00 142737 10/02/2018 6 Comp Cleared 10/12/2018 107305 PARISEAU PRINTING, INC ATHLETIC PASSES 257.00 142738 10/02/2018 6 Comp Cleared 10/18/2018 008641 PATTEE, JULIE REIM/SUPP 63.84 142739 10/02/2018 6 Comp Cleared 10/09/2018 001030 PEPSI BOTTLING GROUP ATH/FBALL CONCESS SUPP 1,256.22 142740 10/02/2018 6 Comp Cleared 10/05/2018 005804 PIONEER MANUFACTURING COMPANY BEAMER/STENCILS/HS 2,825.00 142741 10/02/2018 6 Comp Cleared 10/15/2018 107456 PITNEY BOWES POSTAGE METER LEASE OCT 325.50 142742 10/02/2018 6 Comp Cleared 10/11/2018 107457 PITSCO, INC RENNER/TEAM 9514 SUPP/MS 2,100.74 142743 10/02/2018 6 Comp Cleared 10/09/2018 010480 PITTENGER, MARC REIM/SUPP 123.06 142744 10/02/2018 6 Comp Cleared 10/11/2018 107470 POWERS CATHOLIC HIGH SCHOOL ATH/GOLF INVIT 8-27 200.00 142745 10/02/2018 6 Comp Cleared 10/09/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP LESKO/FLOWERS/CHROMEBOOK/S 16,050.00 142746 10/02/2018 6 Comp Cleared 10/10/2018 107493 PYRAMID SCHOOL PRODUCTS BENTOSKI/COUNTY BID/DISTRI 5,062.40 142747 10/02/2018 6 Comp Cleared 10/09/2018 007038 QUICK FUEL BUS FUEL 7,788.62 142748 10/02/2018 6 Comp Cleared 10/17/2018 107600 QUILL CORPORATION TATE/SUPPLIES/GSRP 734.44 142749 10/02/2018 6 Comp Cleared 10/09/2018 012345 RASBERRY, MARGARET REIM/SUPP 128.62 142750 10/02/2018 6 Comp Cleared 10/12/2018 107923 REALLY GOOD STUFF FULCHER/BOOK POUCHES/HILL 817.09 142751 10/02/2018 6 Comp Cleared 10/17/2018 012123 ROBERTSON, SAMANTHA DCER/CLASS INST/COOKING 24.00 142752 10/02/2018 6 Comp Cleared 10/09/2018 012337 ROGUE FITNESS BEAMER/THOM/FLOOR MATS/HS 5,550.46 142753 10/02/2018 6 Comp Cleared 10/15/2018 008392 ROSEBERRY, BRIANNA FALL EARLY COLLEGE REIM 298.63 142754 10/02/2018 6 Comp Cleared 10/29/2018 008392 ROSEBERRY, OLIVIA FALL EARLY COLLEGE REIM 152.10 142755 10/02/2018 6 Comp Cleared 10/09/2018 108056 ROSS AUTOMOTIVE SUPPLY INC MICHALIK/OPEN PO/HS 4,511.23 142756 10/02/2018 6 Comp Cleared 10/09/2018 008392 RUSHLOW, MICHAEL FALL EARLY COLLEGE REIM 133.28 142757 10/02/2018 6 Comp Cleared 10/09/2018 008392 RUSSELL, SCOTT DCER/REFUND/AIRBRUSHING 215.00 142758 10/02/2018 6 Comp Cleared 10/10/2018 108109 SAFETY-KLEEN CORPORATION MICHALIK/OPEN PO/HS 411.00 142759 10/02/2018 6 Comp Cleared 11/13/2018 003421 SAGINAW HERITAGE HIGH SCHOOL ATH/TENNIS QUAD 9-24 75.00 142760 10/02/2018 6 Comp Cleared 10/22/2018 010872 SAGINAW VALLEY HIGH SCHOOL ASSN ATH/CAPTAINS CLINIC 9-20 150.00 142761 10/02/2018 6 Comp Cleared 10/09/2018 000823 SCHOLASTIC INC BROOKS/MAG SUB/HAHN 5,661.02 142762 10/02/2018 6 Comp Cleared 10/15/2018 108998 SCHOOL SPECIALTY STUART/SUPPLIES/CENTRAL 2,202.65 142763 10/02/2018 6 Comp Cleared 10/10/2018 004852 SCOTT, RANDALL REIM/SUPP 81.85 142764 10/02/2018 6 Comp Cleared 10/09/2018 111586 SHUMAKER, ANNETTE REIM/SUPP 50.00 142765 10/02/2018 6 Comp Cleared 10/04/2018 012231 SIMONSEN, JULIE REIM/CONF 140.00 142766 10/02/2018 6 Comp Open 008392 SMILEY, DYSLA DCER/REFUND/TUMBLING TOTS 40.00 142767 10/02/2018 6 Comp Cleared 10/11/2018 010188 SUBURBAN OFFICE & JANITORIAL SMITH-CLARK/DRY ERASE/MS 161.80 142768 10/02/2018 6 Comp Cleared 10/05/2018 011828 SUPERIOR TEXT LOBBAN/BOOKS/HS 937.40 142769 10/02/2018 6 Comp Cleared 10/10/2018 012163 SZATKOWSKI, JESSE REIM/SUPP 90.41 142770 10/02/2018 6 Comp Cleared 10/09/2018 108660 TEACHER CREATED RESOURCES INC ORR/SUPPLIES/HS 67.93 142771 10/02/2018 6 Comp Cleared 10/05/2018 011046 TECH MECHANICAL, INC REPAIRS/GATES 1,926.37 142772 10/02/2018 6 Comp Cleared 10/10/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/MS 534.00 142773 10/02/2018 6 Comp Cleared 10/12/2018 007330 TESTOUT CORPORATION BINKLEY/LICENSE/HS 862.00 142774 10/02/2018 6 Comp Cleared 10/03/2018 011980 TRANCHIDO, AMY REIM/SUPP 22.33 142775 10/02/2018 6 Comp Cleared 10/11/2018 007086 TREASURE BAY INC BARRACO/BOOKS/CENTRAL 917.40 142776 10/02/2018 6 Comp Cleared 10/09/2018 000319 TRIARCO THOMPSON/ART SUPPLIES/HAHN 544.90 142777 10/02/2018 6 Comp Cleared 10/09/2018 111688 TUTTLE, THOMAS REIM/FBALL SUPP 71.92 142778 10/02/2018 6 Comp Cleared 10/09/2018 008392 VAN DRESE, JOSH DCER/REFUND/TUMBLE TWIRL 54.00 142779 10/02/2018 6 Comp Cleared 10/09/2018 006737 VARSITY SPIRIT FASHIONS COLWELL/SHORTS/HS 223.05 142780 10/02/2018 6 Comp Cleared 10/24/2018 010782 VERGISON, KARA REIM/SUPP 127.06 142781 10/02/2018 6 Comp Cleared 10/10/2018 011305 VIRTUAL ENTERPRISE INTERNATIONAL WOODRUFF/MEMBERSHIP/HS 1,600.00 142782 10/02/2018 6 Comp Cleared 10/10/2018 011612 W.L. COLLINS CORP HALL/WATER STATION/HS 660.00 142783 10/02/2018 6 Comp Cleared 10/09/2018 012180 WATSON, KAREN REIM/SUPP 26.00 142784 10/02/2018 6 Comp Cleared 10/10/2018 008392 WHITAKER, MICHELLE FALL EARLY COLLEGE REIM 247.45 142785 10/02/2018 6 Comp Cleared 10/05/2018 000153 WHITE, WALTER REIM/MILEAGE 64.86 142786 10/02/2018 6 Comp Cleared 10/10/2018 008392 WHITMAN, AUSTIN FALL EARLY COLLEGE REIM 644.75 142787 10/02/2018 6 Comp Cleared 10/09/2018 012301 WHITMAN, JULIE REIM/MILEAGE 214.51 142788 10/02/2018 6 Comp Cleared 10/09/2018 008392 WILLIAMS, EMILY FALL EARLY COLLEGE REIM 280.35 142789 10/02/2018 6 Comp Cleared 10/15/2018 008392 WILLIAMS, KIM REIM/YEARBOOK/HS 90.10 142790 10/02/2018 6 Comp Cleared 10/31/2018 010234 WILSON, MICHELLE REIM/SUPP 147.00 Page 14 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142791 10/02/2018 6 Comp Cleared 10/10/2018 012024 WOLVERINE CCTV MONITORS/HS 1,905.00 142792 10/02/2018 6 Comp Cleared 10/05/2018 008392 WOODELL, BRAD FALL EARLY COLLEGE REIM 429.75 142793 10/04/2018 26 Comp Cleared 10/12/2018 102510 DAVISON TOWNSHIP PARKS & REC OUTDOOR CLASSROOM 25,000.00 142794 10/05/2018 N/A Ppd Cleared 10/05/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 19,523.20 142795 10/16/2018 99 Comp Cleared 10/26/2018 001007 ARCTIC EQUIPMENT CO SIPLE FREEZER REPAIR 1,584.00 142796 10/16/2018 99 Comp Cleared 10/25/2018 105904 LEITGEB'S INC HS DISHWASHER REPAIR 1,125.39 142797 10/16/2018 99 Comp Void 10/16/2018 008392 MIESLIK, JENNIFER HILL HARVEST DAY PUMPKINS 100.00 142798 10/16/2018 99 Comp Cleared 10/26/2018 005753 SOHN LINEN SERVICE INC HS 349.77 142799 10/16/2018 99 Comp Cleared 10/29/2018 010188 SUBURBAN OFFICE & JANITORIAL MONITOR RISER 29.98 142800 10/16/2018 7 Comp Cleared 11/08/2018 012298 247SECURITY INC FAHR/CAMERAS/TRANSP. 4,806.71 142801 10/16/2018 7 Comp Cleared 10/22/2018 008392 A MISSION OF LOVE JEAN DAY DONATION 1,907.00 142802 10/16/2018 7 Comp Cleared 10/26/2018 012352 ACCELERATE LEARNING INC BROWN/SCIENCE KITS/MS 3,909.06 142803 10/16/2018 7 Comp Cleared 10/25/2018 002967 ALARM MANAGEMENT II, LLC BATTERIES 134.56 142804 10/16/2018 7 Comp Cleared 10/22/2018 000326 AMAZON.COM LLC ZAJAC/BALANCE PODS/MS 462.15 142805 10/16/2018 7 Comp Cleared 10/24/2018 001671 ANDERSON II, KEITH N HOMECOMING DJ/HS 500.00 142806 10/16/2018 7 Comp Cleared 10/24/2018 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGMT 7/9-7/25 7,676.05 142807 10/16/2018 7 Comp Cleared 10/26/2018 001007 ARCTIC EQUIPMENT CO ATH/HS ICE MACHINE MAINT 585.18 142808 10/16/2018 7 Comp Cleared 10/24/2018 101390 ARNOLD SALES CUST SUPPLIES 4,415.26 142809 10/16/2018 7 Comp Cleared 11/01/2018 101398 ASCD LOBBAN/MEMBERSHIP/HS 137.00 142810 10/16/2018 7 Comp Cleared 10/26/2018 000186 ATHERTON COMMUNITY SCHOOLS TRANS/FIELD TRIP 329.12 142811 10/16/2018 7 Comp Cleared 10/24/2018 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 350.00 142812 10/16/2018 7 Comp Cleared 11/01/2018 101770 B & D ELEVATOR SERVICES INC SERVICE CALL/HS 245.00 142813 10/16/2018 7 Comp Cleared 10/26/2018 011995 BALLA, JACOB REIM/MILEAGE 211.73 142814 10/16/2018 7 Comp Cleared 10/26/2018 005843 BASIC 107846 QUART ADM FEE 412.50 142815 10/16/2018 7 Comp Cleared 10/22/2018 012369 BEDFORD VALLEY GOLF CLUB ATH/G GOLF INDIV STATES 58.00 142816 10/16/2018 7 Comp Cleared 10/24/2018 101683 BLUE LAKES CHARTERS AND TOURS MI ADVENTURE '19 DEP/MS 2,450.00 142817 10/16/2018 7 Comp Cleared 10/26/2018 111069 BOND, DAVID REIM/MILEAGE 478.23 142818 10/16/2018 7 Comp Cleared 11/01/2018 008392 BRADLEY, DANELLE FALL EARLY COLLEGE REIM 43.46 142819 10/16/2018 7 Comp Cleared 11/06/2018 012356 BRISBIN, JACQUELINE REIM/SUPP 80.56 142820 10/16/2018 7 Comp Cleared 10/26/2018 008015 BROOKS, WENDY REIM/CONF HOTEL 104.65 142821 10/16/2018 7 Comp Cleared 10/23/2018 011824 BRYAN, COLETTE REIM/POM SUPP 219.00 142822 10/16/2018 7 Comp Cleared 10/24/2018 008392 BURNHAM, ANDREW FALL EARLY COLLEGE REIM 217.72 142823 10/16/2018 7 Comp Cleared 10/24/2018 000550 C E & A PROFESSIONAL SERV INC TRANS MEDICAL 54.00 142824 10/16/2018 7 Comp Cleared 10/26/2018 000224 CARR, ERICA REIM/SUPP 49.41 142825 10/16/2018 7 Comp Cleared 10/29/2018 002338 CDW-G PAQUETTE/CHARGE CABINET/MS 600.00 142826 10/16/2018 7 Comp Cleared 10/24/2018 009520 CHARTWELLS FOOD SERVICE/JULY-SEPT 196,892.41 142827 10/16/2018 7 Comp Cleared 10/24/2018 001903 CLIFFORD, DAVID REIM/SUPP 292.02 142828 10/16/2018 7 Comp Cleared 10/22/2018 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 9,586.54 142829 10/16/2018 7 Comp Cleared 11/15/2018 011460 CORE ATHLETICS LLC SEPT MS ADD CHEER TUMBLING 120.00 142830 10/16/2018 7 Comp Cleared 11/05/2018 111719 CRAWFORD, JAN REIM/SUPP 58.55 142831 10/16/2018 7 Comp Cleared 10/29/2018 011654 CRISIS PREVENTION INSTITUTE INC JOHNS/WORKBOOKS/ADMIN 1,710.00 142832 10/16/2018 7 Comp Cleared 10/24/2018 111675 CURATTI, ANN REIM/SUPP 148.35 142833 10/16/2018 7 Comp Cleared 11/26/2018 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK OF 9-16 56.00 142834 10/16/2018 7 Comp Cleared 11/05/2018 008392 DALTON, REBECCA MI ADV REFUND/MS 65.00 142835 10/16/2018 7 Comp Cleared 10/29/2018 012360 DAVIS, KATIE REIM/SUPP 103.00 142836 10/16/2018 7 Comp Cleared 10/24/2018 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 39.62 142837 10/16/2018 7 Comp Cleared 10/24/2018 012046 DAVISON ACE HARDWARE LLC CARYL/CARPET CLEANER/CENTR 1,283.59 142838 10/16/2018 7 Comp Cleared 10/26/2018 102510 DAVISON TOWNSHIP LIAISON OFFICER JULY-SEPT 12,370.67 142839 10/16/2018 7 Comp Cleared 10/26/2018 102545 DECKER EQUIPMENT RAIBLE/CAFE SEATS/MS 719.60 142840 10/16/2018 7 Comp Cleared 10/26/2018 008392 DELTA COLL PUB SAFETY & TRAINING LOBBAN/REID TRAINING 445.00 142841 10/16/2018 7 Comp Cleared 10/26/2018 010089 DEMO, MAIDA REIM/SUPP 43.23 142842 10/16/2018 7 Comp Cleared 10/29/2018 102668 DIMMER WARREN ENTERPRISES ATH/BALL DRY 114.90 142843 10/16/2018 7 Comp Cleared 12/17/2018 008392 DONALDSON, VICTORIA FALL EARLY COLLEGE REIM 495.29 142844 10/16/2018 7 Comp Cleared 10/23/2018 012366 DOTSON, CHARLOTTE REIM/SUPP 140.00 142845 10/16/2018 7 Comp Cleared 10/23/2018 004956 DOWNEY, DENA REIM/MILEAGE 367.01 142846 10/16/2018 7 Comp Cleared 10/24/2018 008392 DUDEK, CARRIE FALL EARLY COLLEGE REIM 277.94 142847 10/16/2018 7 Comp Cleared 10/24/2018 008392 EARNS, ALEXANDRA FALL EARLY COLLEGE REIM 446.26 142848 10/16/2018 7 Comp Cleared 10/24/2018 103637 FBH ARCHITECTURAL BLDG PRODUCTS DOOR PARTS/THOM 257.00 142849 10/16/2018 7 Comp Cleared 10/26/2018 106652 FHEG MOTT COLLEGE STORE EARLY COLLEGE BOOKS/HS 1,807.96 142850 10/16/2018 7 Comp Cleared 10/26/2018 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 1,076.69 142851 10/16/2018 7 Comp Cleared 10/26/2018 008392 FIELD, JACOB TUITION REIM/CN 108.00 142852 10/16/2018 7 Comp Cleared 12/04/2018 005691 FLINT INSTITUTE OF ARTS ART LESSONS/CNTRL 61.20 142853 10/16/2018 7 Comp Cleared 10/31/2018 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 142854 10/16/2018 7 Comp Cleared 10/23/2018 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 187.24 142855 10/16/2018 7 Comp Cleared 10/29/2018 004294 GARETY-WORRELL, DEANGELA REIM/SUPP 48.22 142856 10/16/2018 7 Comp Cleared 10/29/2018 008392 GARL, DANIELLE FALL EARLY COLLEGE REIM 141.89 142857 10/16/2018 7 Comp Cleared 10/26/2018 009625 GARMAN, ANNA M DCER/CLASS INST/ZUMBA GOLD 441.00 142858 10/16/2018 7 Comp Cleared 10/25/2018 009816 GAYDEN JR, ANDREW L DCER/SBALL SUP WK OF 9-16 50.00 142859 10/16/2018 7 Comp Cleared 10/24/2018 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 9-16 84.00 142860 10/16/2018 7 Comp Cleared 11/05/2018 008392 GEISENHAVER, DEVYNN FALL EARLY COLLEGE REIM 600.49 142861 10/16/2018 7 Comp Cleared 10/26/2018 012109 GENESEE EDUCATION CONSULTANT OCTOBER FRINGE 1,153.54 142862 10/16/2018 7 Comp Cleared 11/13/2018 012133 GILBERT, MANDY REIM/SUPP 10.00 142863 10/16/2018 7 Comp Cleared 10/25/2018 104156 GISD GFEC ADMIN ACAD/CORON 900.00 142864 10/16/2018 7 Comp Cleared 10/30/2018 010410 GIST, KATHLEEN REIM/SUPP 45.20 142865 10/16/2018 7 Comp Cleared 10/25/2018 008392 GOULET, TRACY FALL EARLY COLLEGE REIM 239.39 142866 10/16/2018 7 Comp Cleared 10/25/2018 001859 GOYETTE MECHANICAL REPAIRS/CARD CENTER 1,761.53 142867 10/16/2018 7 Comp Cleared 10/26/2018 008392 GRAHAM, DENISE DCER/REFUND/CAREER ADV 80.00 142868 10/16/2018 7 Comp Cleared 10/30/2018 007764 GRECH, CHRISTINE REIM/SUPP 10.68 142869 10/16/2018 7 Comp Cleared 11/01/2018 005598 GREG STALEYWER CLEANERS REPAIRS/CARD CENTER 460.00 142870 10/16/2018 7 Comp Cleared 10/26/2018 010630 GROTH MUSIC BOLTON/INSTRUMENTS/CENTRAL 300.13 142871 10/16/2018 7 Comp Cleared 10/25/2018 012226 H&H ENTERPRISES GRAND HAVEN INC BLEACHER REP/HS 11,975.00 142872 10/16/2018 7 Comp Cleared 10/25/2018 002035 HARCOURT OUTLINES INC STURGESS/FOLDERS/HAHN 807.78 Page 15 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142873 10/16/2018 7 Comp Cleared 10/23/2018 000104 HARDS, ANGELA REIM/MILEAGE 105.08 142874 10/16/2018 7 Comp Cleared 10/25/2018 011467 HATCH INC VANEVERY/GAMES/THM 65.00 142875 10/16/2018 7 Comp Cleared 10/23/2018 010153 HATTEN, ROBERT REIM/CONF 583.82 142876 10/16/2018 7 Comp Cleared 10/29/2018 104645 HAV A BAR INC AMES/OPEN PO/HS 168.96 142877 10/16/2018 7 Comp Cleared 10/24/2018 104724 HILTON SCREENERS NILL/TEDDY WEAR SHIRTS/THM 9,433.85 142878 10/16/2018 7 Comp Cleared 10/25/2018 009025 HODGES SUPPLY COMPANY FAUCET METER/CNTRL 204.65 142879 10/16/2018 7 Comp Cleared 10/24/2018 104730 HOEKSTRA TRANSPORTATION INC BUS REPAIRS 3,243.96 142880 10/16/2018 7 Comp Cleared 11/27/2018 005204 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 297.83 142881 10/16/2018 7 Comp Cleared 11/01/2018 011616 HURLEY HEALTH SERVICES TRANS MEDICAL 150.00 142882 10/16/2018 7 Comp Cleared 11/29/2018 001070 IRIS TEA CO ATH/FBALL CONCESS SUPP 136.00 142883 10/16/2018 7 Comp Cleared 10/24/2018 004025 JACK & THE BEANSTALK INC MOWING 8,322.00 142884 10/16/2018 7 Comp Cleared 10/29/2018 000964 JAY'S SEPTIC PORTABLE UNITS/DCER 215.30 142885 10/16/2018 7 Comp Cleared 10/30/2018 105275 JOHNNY MAC'S SPORTING GOODS ATH/MS FBALL PANTS 510.00 142886 10/16/2018 7 Comp Cleared 10/25/2018 012374 JOHNSON CONTROLS FIRE PROTECTION ALARM WORK 1,074.26 142887 10/16/2018 7 Comp Cleared 11/16/2018 012359 JOHNSON, BROOK REIM/SUPP 50.00 142888 10/16/2018 7 Comp Cleared 10/29/2018 008392 JOHNSON, FRANK FALL EARLY COLLEGE REIM 253.50 142889 10/16/2018 7 Comp Cleared 10/29/2018 005046 K&C'S SPECIAL T'S ATH/MS G BSKTBL CH SHIRTS 654.00 142890 10/16/2018 7 Comp Void 06/14/2019 010798 KENMARK, INC ORKISZ/BACKDROP DEPOSIT/HS 500.00 142891 10/16/2018 7 Comp Cleared 11/01/2018 011649 KIRCHNER, KRISTEN REIM/SUPP 25.75 142892 10/16/2018 7 Comp Cleared 11/06/2018 008392 KIRCOFF, TAMMY DCER/REFUND/NATURE INVEST 30.00 142893 10/16/2018 7 Comp Cleared 10/22/2018 004266 KONZMAN, SHELLY REIM/CONF 682.11 142894 10/16/2018 7 Comp Cleared 11/09/2018 004856 L & M LANDSHAPING INC TOP SOIL 10.00 142895 10/16/2018 7 Comp Cleared 10/23/2018 005177 LALONDE, JANICE REIM/SUPP 10.00 142896 10/16/2018 7 Comp Cleared 12/07/2018 003343 LAWRENCE, KIMBERLY REIM/SUPP 19.49 142897 10/16/2018 7 Comp Cleared 10/26/2018 011092 LINK, EDWARD H DCER/CLASS INST/ACRYLICS 75.00 142898 10/16/2018 7 Comp Void 10/16/2018 105919 LITTLE CAESARS ATH/MS G BSKTBL CONCESS 2,214.50 142899 10/16/2018 7 Comp Cleared 10/25/2018 012194 LOOMIS, TRACY REIM/SUPP 47.49 142900 10/16/2018 7 Comp Cleared 10/29/2018 008392 LYONS, LORIE DCER/REFUND/BEAT STRESS 20.00 142901 10/16/2018 7 Comp Cleared 10/29/2018 008392 MAASCH, TOMMIE DCER/REFUND/NATURE INVEST 30.00 142902 10/16/2018 7 Comp Cleared 10/26/2018 010987 MADISON NATIONAL LIFE LIFE/LTD/OCTOBER 10,176.73 142903 10/16/2018 7 Comp Cleared 11/27/2018 008602 MADORE, JOSEPH NUCKOLLS/BANNERS/HS 80.00 142904 10/16/2018 7 Comp Cleared 12/04/2018 105969 MAPT FAHR/MSBO/MAPT MEMBERSHIP 307.00 142905 10/16/2018 7 Comp Cleared 10/24/2018 106336 MARSHALL MUSIC CO SCHUSTER/INSTRUMENTS/HS 486.07 142906 10/16/2018 7 Comp Cleared 10/24/2018 106336 MARSHALL MUSIC CO BRONSON/REPAIR/MS 214.00 142907 10/16/2018 7 Comp Cleared 10/29/2018 005000 MARTIN, LINDA REIM/SUPP 216.23 142908 10/16/2018 7 Comp Cleared 10/23/2018 003204 MEINBURG, TANYA REIM/SUPP 4.75 142909 10/16/2018 7 Comp Cleared 10/24/2018 106000 MESSA EVANS/OCTOBER HEALTH 427,207.55 142910 10/16/2018 7 Comp Cleared 10/30/2018 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 32,140.64 142911 10/16/2018 7 Comp Cleared 10/24/2018 012017 METS TRANS/CONTRACTED SERV 33,955.07 142912 10/16/2018 7 Comp Cleared 10/22/2018 010185 MICHALIK, ANDREW REIM/MILEAGE 212.53 142913 10/16/2018 7 Comp Cleared 10/25/2018 010788 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/HS 15,217.55 142914 10/16/2018 7 Comp Cleared 10/23/2018 000140 MID AMERICAN POMPON ATH/POM HIP HOP CHAMPSHIP 579.00 142915 10/16/2018 7 Comp Cleared 10/22/2018 000716 MILLER, DALE REIM/MILEAGE 33.52 142916 10/16/2018 7 Comp Cleared 10/26/2018 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 210.00 142917 10/16/2018 7 Comp Cleared 10/25/2018 006698 MUSICAL RESOURCES ORKISZ/MUSIC/HS 206.16 142918 10/16/2018 7 Comp Cleared 11/02/2018 012347 NATIONAL BRAILLE PRESS INC JOHNS/BRAILLE/ADMIN 1,211.77 142919 10/16/2018 7 Comp Cleared 10/26/2018 010791 NICHOLS, SCOTT FENCING/GATES 3,530.78 142920 10/16/2018 7 Comp Cleared 10/29/2018 011848 NOVAK, MEGAN REIM/SANTA SHOP 292.50 142921 10/16/2018 7 Comp Cleared 10/26/2018 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/OCTOBER 7,832.14 142922 10/16/2018 7 Comp Cleared 10/29/2018 010413 OMNI CHEER BRYAN/POM UNIFORMS/HS 486.78 142923 10/16/2018 7 Comp Cleared 10/26/2018 010910 ON THE MOVE COACHES, INC. TRANS/B SOCCER 5,250.00 142924 10/16/2018 7 Comp Cleared 10/26/2018 004707 PAPER 101 BENTOSKI/COUNTY BID/DISTRI 17,229.96 142925 10/16/2018 7 Comp Cleared 11/05/2018 107305 PARISEAU PRINTING, INC BALLARD-SMITH/ENV/GATES 128.70 142926 10/16/2018 7 Comp Cleared 10/23/2018 007959 PARISEAU, ANNE REIM/SUPP 21.17 142927 10/16/2018 7 Comp Cleared 11/09/2018 010140 PARROTT, MINDY REIM/SUPP 85.00 142928 10/16/2018 7 Comp Cleared 11/13/2018 012368 PEPPIN, LORI REIM/SUPP 151.76 142929 10/16/2018 7 Comp Cleared 10/19/2018 107390 PETTY CASH MEAL MONEY/TRANS 110.00 142930 10/16/2018 7 Comp Cleared 10/24/2018 107390 PETTY CASH REIM/PETTY CASH 80.00 142931 10/16/2018 7 Comp Cleared 11/19/2018 011362 PICOR, EUGENE A FLOWERS/PROG 11-14/SIPLE 225.00 142932 10/16/2018 7 Comp Cleared 10/26/2018 005804 PIONEER MANUFACTURING COMPANY ATH/FIELD PAINT 2,872.75 142933 10/16/2018 7 Comp Cleared 10/25/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP PAQUETTE/CHROMEBOOKS/MS 3,312.00 142934 10/16/2018 7 Comp Cleared 10/25/2018 107493 PYRAMID SCHOOL PRODUCTS BENTOSKI/COUNTY BID/DISTRI 536.76 142935 10/16/2018 7 Comp Cleared 10/26/2018 007038 QUICK FUEL BUS FUEL 20,212.63 142936 10/16/2018 7 Comp Cleared 10/31/2018 107600 QUILL CORPORATION SMITH/CALCULATORS/HS 371.61 142937 10/16/2018 7 Comp Cleared 10/26/2018 011197 READING WAREHOUSE CURATTI/BOOKS/HAHN 57.47 142938 10/16/2018 7 Comp Cleared 10/26/2018 107923 REALLY GOOD STUFF CARNELL/SUPPLIES/CENTRAL 81.34 142939 10/16/2018 7 Comp Cleared 10/26/2018 006425 REGIONAL CHEM LABS INC TRANS SUPP 582.86 142940 10/16/2018 7 Comp Cleared 10/26/2018 107976 RIEGLE PRESS BENTOSKI/BID ORDER/DISTRIC 2,463.85 142941 10/16/2018 7 Comp Cleared 10/25/2018 107473 RODZINA INDUSTRIES WOJCIECHOWSKI/NAME PLATES/ 18.20 142942 10/16/2018 7 Comp Cleared 10/29/2018 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 746.84 142943 10/16/2018 7 Comp Cleared 10/26/2018 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 9-16 56.00 142944 10/16/2018 7 Comp Cleared 10/25/2018 010062 RYCKAERT, KELLY REIM/SUPP 35.71 142945 10/16/2018 7 Comp Cleared 11/06/2018 010872 SAGINAW VALLEY HIGH SCHOOL ASSN ATH/G GOLF CHAMPIONSHIP 500.00 142946 10/16/2018 7 Comp Cleared 10/22/2018 005720 SAM'S CLUB ATH/CONCESS 3,693.82 142947 10/16/2018 7 Comp Cleared 10/30/2018 000823 SCHOLASTIC INC DOWNEY/MAG SUB/HILL 13,074.82 142948 10/16/2018 7 Comp Cleared 10/25/2018 108244 SCHOLASTIC READING CLUB BARRETT/SUMMER READING 141.00 142949 10/16/2018 7 Comp Cleared 10/26/2018 108998 SCHOOL SPECIALTY DOWNEY/CHORLEY/SUPPLIES/TH 12,888.45 142950 10/16/2018 7 Comp Cleared 10/23/2018 011783 SEAL, JENNIFER REIM/MILEAGE 104.37 142951 10/16/2018 7 Comp Cleared 11/27/2018 004193 SHORKEY, SHAWNA REIM/SUPP 50.00 142952 10/16/2018 7 Comp Cleared 10/24/2018 011895 SIPLEY, ERNIE REIM/SUPP 134.89 142953 10/16/2018 7 Comp Cleared 10/25/2018 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/WATER/GATES 62.92 142954 10/16/2018 7 Comp Cleared 10/26/2018 012040 STATE OF MICHIGAN BOILER CERT/GATES 120.00 Page 16 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------142955 10/16/2018 7 Comp Cleared 10/25/2018 004039 STRINE, LINDA REIM/SUPP 316.42 142956 10/16/2018 7 Comp Cleared 10/29/2018 010188 SUBURBAN OFFICE & JANITORIAL STRADER/BOXES/CARD. NEST 22.95 142957 10/16/2018 7 Comp Cleared 11/08/2018 011244 TEACHER INNOVATIONS INC. PLANBOOK.COM SUBS/HAHN 64.80 142958 10/16/2018 7 Comp Cleared 10/29/2018 010683 TEAM SPORTS ATH/VBALL UNIFORMS 2,085.00 142959 10/16/2018 7 Comp Cleared 10/24/2018 012362 THE GREAT PUT ON INC DCER/BANDANAS 180.00 142960 10/16/2018 7 Comp Cleared 10/25/2018 012367 THE SANDBOX VRA INTER MID FLD TRIP 11-1 847.96 142961 10/16/2018 7 Comp Cleared 10/25/2018 108719 THRUN LAW FIRM PC LEGAL 3,483.25 142962 10/16/2018 7 Comp Cleared 10/24/2018 012363 TIGGART, WENDY REIM/SUPP 15.90 142963 10/16/2018 7 Comp Cleared 11/13/2018 011178 TOP CAT SALES ATH/SOCCER SOCKS 1,005.50 142964 10/16/2018 7 Comp Cleared 10/22/2018 012334 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 150.69 142965 10/16/2018 7 Comp Cleared 10/29/2018 111688 TUTTLE, THOMAS REIM/FBALL SUPP 75.56 142966 10/16/2018 7 Comp Cleared 11/06/2018 011181 VEHICLE CITY SOCCER OFFICIALS ATH/B SOCCER ASSIGNOR FEE 75.00 142967 10/16/2018 7 Comp Cleared 10/24/2018 010782 VERGISON, KARA REIM/SUPP 93.15 142968 10/16/2018 7 Comp Cleared 10/24/2018 102119 VERIZON WIRELESS PHONE/DIST 284.79 142969 10/16/2018 7 Comp Cleared 10/30/2018 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/SEPT 685.00 142970 10/16/2018 7 Comp Cleared 10/25/2018 009498 VOGT'S DAVISON ATH/SOCC SENIOR NIGHT 78.65 142971 10/16/2018 7 Comp Cleared 11/13/2018 007342 WAMBAUGH, ELIZABETH REIM/MILEAGE 74.01 142972 10/16/2018 7 Comp Cleared 10/26/2018 001930 WASTE MANAGEMENT WASTE MGMT 2,591.85 142973 10/16/2018 7 Comp Cleared 01/23/2019 012361 WEINGARTZ, JACOB REIM/SUPP 93.98 142974 10/16/2018 7 Comp Cleared 10/24/2018 005221 WEINSTEIN ELECTRIC CABLING/MS 1,695.00 142975 10/16/2018 7 Comp Cleared 10/30/2018 109498 WEST MUSIC COMPANY HUNDT/RECORDERS/GATES 1,205.40 142976 10/16/2018 7 Comp Cleared 10/22/2018 010819 WHEATON, RACHEL REIM/SUPP 122.65 142977 10/16/2018 7 Comp Cleared 10/29/2018 000153 WHITE, WALTER REIM/TENNIS MILEAGE 55.05 142978 10/16/2018 7 Comp Cleared 10/29/2018 008392 WILLIAMS, BRUCE FALL EARLY COLLEGE REIM 281.45 142979 10/16/2018 7 Comp Cleared 11/01/2018 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,884.96 142980 10/16/2018 7 Comp Cleared 10/19/2018 012024 WOLVERINE CCTV CAMERAS/STADIUM 15,900.00 142981 10/16/2018 7 Comp Cleared 10/26/2018 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 9/24-10/23 31,361.81 142982 10/19/2018 26 Comp Cleared 10/25/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/OCT 7.39 142983 10/19/2018 26 Comp Cleared 10/29/2018 005011 CONSTELLATION NEW ENERGY ELEC/HILL 9,235.72 142984 10/19/2018 26 Comp Cleared 10/26/2018 001186 DeVOE, JAMES A. OFFICIAL/MS XCNTRY 9-18 135.00 142985 10/19/2018 26 Comp Cleared 10/26/2018 105919 LITTLE CAESARS ATH/MS G BSKTBL CONCESS 2,209.50 142986 10/19/2018 26 Comp Cleared 10/23/2018 000140 MID AMERICAN POMPON ATH/MS POM HIP HOP CHAMP 1,076.00 142987 10/19/2018 26 Comp Cleared 11/01/2018 005866 MTI ENTERPRISES INC ORKISZ/MUSIC RIGHTS DEP/HS 400.00 142988 10/25/2018 26 Comp Cleared 10/26/2018 008392 MIESLIK, JENNIFER HARV DAY PUMPKINS/HILL 100.00 142989 10/30/2018 99 Comp Cleared 11/05/2018 001007 ARCTIC EQUIPMENT CO REPAIR WARMER OVEN - MS 6,078.40 142990 10/30/2018 99 Comp Cleared 11/06/2018 105904 LEITGEB'S INC DISHWASHER REPAIR - HS 256.55 142991 10/30/2018 99 Comp Cleared 11/02/2018 012378 PRAIRIE FARMS DAIRY INC MILK COOLER NEW EQUIP HAHN 1,644.00 142992 10/30/2018 99 Comp Cleared 11/05/2018 005753 SOHN LINEN SERVICE INC HS 314.90 142993 10/30/2018 8 Comp Cleared 11/06/2018 002967 ALARM MANAGEMENT II, LLC THOM/ALARMS/OCT 2,760.37 142994 10/30/2018 8 Comp Cleared 11/05/2018 011415 ALL AMERICAN SPORTS CORP ATH/HS HELMET RECOND 11,036.55 142995 10/30/2018 8 Comp Cleared 11/05/2018 008392 ALLEN, MASON FALL EARLY COLLEGE REIM 343.82 142996 10/30/2018 8 Comp Cleared 11/05/2018 011695 ALMA TIRE SERVICE, INC. TIRES/TRANS 962.97 142997 10/30/2018 8 Comp Cleared 11/02/2018 011402 ALTA CONST EQUIPMENT LLC EQUIP RENTAL/GATES 40.60 142998 10/30/2018 8 Comp Cleared 11/02/2018 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGMT 3,073.80 142999 10/30/2018 8 Comp Cleared 11/02/2018 101390 ARNOLD SALES CUST SUPPLIES 11,967.55 143000 10/30/2018 8 Comp Cleared 11/06/2018 101398 ASCD FLOWERS/MEMBERSHIP/SIPLE 69.00 143001 10/30/2018 8 Comp Cleared 11/05/2018 005075 ASHLEY, BRIAN A CLASS INST/AIRBRUSH 1 1,120.00 143002 10/30/2018 8 Comp Cleared 11/08/2018 012380 AUDIOCRAFT PUBLISHING J RAND AUTHOR VISIT/HAHN 2,500.00 143003 10/30/2018 8 Comp Cleared 11/05/2018 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 85.00 143004 10/30/2018 8 Comp Cleared 11/05/2018 010635 B & H PHOTO VIDEO SCOTT/SUPPLIES/HS 2,748.00 143005 10/30/2018 8 Comp Cleared 11/06/2018 000508 BARNES & NOBLE BOOKSELLERS CURATTI/BOOKS/HAHN 191.76 143006 10/30/2018 8 Comp Cleared 11/07/2018 011498 BELL, ANDREA REIM/SUPP 124.81 143007 10/30/2018 8 Comp Cleared 11/15/2018 008392 BLACK, MONICA DCER/REFUND/SURVIVAL NIGHT 25.00 143008 10/30/2018 8 Comp Cleared 11/26/2018 011300 BLAZEN, CARRIE REIM/MILEAGE 52.68 143009 10/30/2018 8 Comp Cleared 11/05/2018 102658 BLICK ART MATERIALS MCALLISTER/SUPPLIES/ALTED 108.72 143010 10/30/2018 8 Comp Cleared 11/14/2018 001330 BRANDON MIDDLE SCHOOL ATH/MS WREST TOURN 11-30 125.00 143011 10/30/2018 8 Comp Cleared 12/10/2018 011146 BRIDGES, TROY M PROJ REPAIR 163.50 143012 10/30/2018 8 Comp Cleared 11/19/2018 008392 BURKHART, STEPHANIE DCER/REFUND/YTH FBALL 143.86 143013 10/30/2018 8 Comp Cleared 11/05/2018 101880 BYE-MO'R INC BENTOSKI/COUNTY BID/DISTRI 1,487.78 143014 10/30/2018 8 Comp Cleared 11/02/2018 012199 CARNELL, JENNIFER REIM/SUPP 111.45 143015 10/30/2018 8 Comp Cleared 11/09/2018 000224 CARR, ERICA REIM/SUPP 57.72 143016 10/30/2018 8 Comp Cleared 11/05/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/DTV 161.79 143017 10/30/2018 8 Comp Cleared 11/06/2018 008727 CITY OF LAPEER PARKS & REC DEPT INTERSESS 1 TRIP/MID LEVEL 100.00 143018 10/30/2018 8 Comp Cleared 11/05/2018 000209 COMMERCIAL CONTROL SYSTEMS INC ACTUATOR 512.26 143019 10/30/2018 8 Comp Cleared 11/06/2018 102336 CONNEY SAFETY PRODUCTS TAMALUNAS/CUPS/MS 23.00 143020 10/30/2018 8 Comp Cleared 11/06/2018 005011 CONSTELLATION NEW ENERGY ELEC/GATES 1,082.00 143021 10/30/2018 8 Comp Cleared 11/05/2018 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 34,688.85 143022 10/30/2018 8 Comp Cleared 11/05/2018 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 10,976.69 143023 10/30/2018 8 Comp Cleared 11/13/2018 001537 CROCKETT, JULIE REIM/MILEAGE 125.95 143024 10/30/2018 8 Comp Cleared 11/02/2018 006442 CTS COMPANIES PHONE SYSTEM REP/THOM 1,900.00 143025 10/30/2018 8 Comp Cleared 11/05/2018 004888 CULLIGAN - FLINT WATER/SIPLE 37.00 143026 10/30/2018 8 Comp Cleared 11/19/2018 111675 CURATTI, ANN REIM/MILEAGE 6.54 143027 10/30/2018 8 Comp Cleared 11/05/2018 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 8/26-9/22 46,643.37 143028 10/30/2018 8 Comp Cleared 11/05/2018 012342 D M BURR SECURTIY SERVICES OFFICER 9/10-9/16 2,548.80 143029 10/30/2018 8 Comp Cleared 11/15/2018 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK OF 9-23 252.00 143030 10/30/2018 8 Comp Cleared 11/06/2018 102490 DAVISON CITY WATER/SEWER/HS 45,645.73 143031 10/30/2018 8 Comp Cleared 11/09/2018 102507 DAVISON COUNTRY CLUB JR GOLF FEES 175.00 143032 10/30/2018 8 Comp Cleared 11/13/2018 011208 DAVISON GAS LLC GAS/FUEL 1,244.38 143033 10/30/2018 8 Comp Cleared 11/05/2018 102510 DAVISON TOWNSHIP ATH/OFFICERS FBALL GAMES 3,465.96 143034 10/30/2018 8 Comp Cleared 11/07/2018 102510 DAVISON TOWNSHIP PARKS & REC NATURE CLUB K-2/CNTRL 399.00 143035 10/30/2018 8 Comp Cleared 11/02/2018 102545 DECKER EQUIPMENT BESSER/SUPPLIES/HAHN 256.25 143036 10/30/2018 8 Comp Cleared 11/20/2018 011752 DILLMAN-MILES, DEBRA LYNN CLASS INST/JR GOLF 350.00 Page 17 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143037 10/30/2018 8 Comp Cleared 12/27/2018 010473 DRISKILL, SARAH REIM/SUPP 10.00 143038 10/30/2018 8 Comp Cleared 11/05/2018 008319 EASYPERMIT POSTAGE BLK/DCER 8000909003789026 52.24 143039 10/30/2018 8 Comp Cleared 11/06/2018 111172 EDMONDS, AMY REIM/CPR CERT 398.42 143040 10/30/2018 8 Comp Cleared 11/08/2018 008392 FELLER, SUE DCER/REFUND/POUND 35.00 143041 10/30/2018 8 Comp Cleared 11/09/2018 111205 FENNER-KRASNY, SHELLY REIM/SUPP 24.38 143042 10/30/2018 8 Comp Cleared 11/05/2018 008521 FLINT CITY T-SHIRTS AMES/TSHIRTS/HS 4,940.55 143043 10/30/2018 8 Comp Cleared 11/06/2018 006510 FRAZA FORKLIFT REPAIR 2,461.57 143044 10/30/2018 8 Comp Cleared 11/09/2018 009816 GAYDEN JR, ANDREW L DCER/SBALL SUP WK OF 9-23 300.00 143045 10/30/2018 8 Comp Cleared 11/02/2018 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 9-23 252.00 143046 10/30/2018 8 Comp Cleared 11/14/2018 008534 GCASBM DUES/HALABICKY 20.00 143047 10/30/2018 8 Comp Cleared 11/13/2018 104119 GENESEE AREA SCH BUS OFFICIALS YOUNG/MEMBERSHIP 20.00 143048 10/30/2018 8 Comp Cleared 11/07/2018 104112 GENESEE COUNTY PARKS & REC COMM. FATHER SON NIGHT/DCER 545.00 143049 10/30/2018 8 Comp Cleared 11/02/2018 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 7 20,965.20 143050 10/30/2018 8 Comp Cleared 11/06/2018 104203 GILL ROYS COMM.& INDUST.SUPP. RHINEBOLT/PROPANE/HS 22.99 143051 10/30/2018 8 Comp Cleared 11/05/2018 104156 GISD SYNERGY/EDUPOINT 21,027.64 143052 10/30/2018 8 Comp Cleared 11/02/2018 001859 GOYETTE MECHANICAL REPAIRS/THOM 13,207.46 143053 10/30/2018 8 Comp Cleared 11/08/2018 005598 GREG STALEYWER CLEANERS REPAIRS/MS 150.00 143054 10/30/2018 8 Comp Cleared 11/15/2018 004189 HANSEN, KIRK REIM/SUPP 70.54 143055 10/30/2018 8 Comp Cleared 11/05/2018 104679 HEINEMANN BARRETT/BOOKS/SIPLE 313.50 143056 10/30/2018 8 Comp Cleared 11/05/2018 008188 HENDRIX, TARA REIM/SUPP 48.85 143057 10/30/2018 8 Comp Cleared 11/07/2018 104724 HILTON SCREENERS MARTINEZ/TSHIRTS/MS 841.35 143058 10/30/2018 8 Comp Cleared 11/07/2018 104724 HILTON SCREENERS LINKS T-SHIRTS/HALABICKY 255.00 143059 10/30/2018 8 Comp Cleared 11/07/2018 009025 HODGES SUPPLY COMPANY PLUMB SUPP/MS 271.88 143060 10/30/2018 8 Comp Cleared 11/14/2018 000967 HOLLY MIDDLE SCHOOL ATH/MS WREST TOURN 11-10 125.00 143061 10/30/2018 8 Comp Cleared 11/02/2018 009125 HOOVER, SHAWN REIM/MILEAGE 31.07 143062 10/30/2018 8 Comp Cleared 11/19/2018 012379 HOPKINS, AMANDA REIM/SUPP 15.90 143063 10/30/2018 8 Comp Cleared 11/27/2018 005204 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 110.10 143064 10/30/2018 8 Comp Cleared 11/27/2018 011864 ILLIG, NICOLE REIM/SUPP 44.95 143065 10/30/2018 8 Comp Cleared 11/05/2018 011369 INACOMP TSG LESKO/PROBOOK/HS 331.89 143066 10/30/2018 8 Comp Cleared 11/02/2018 004025 JACK & THE BEANSTALK INC MOWING 9,478.50 143067 10/30/2018 8 Comp Cleared 11/05/2018 000964 JAY'S SEPTIC PORTABLE UNITS/FBALL 915.00 143068 10/30/2018 8 Comp Cleared 11/06/2018 105398 JOSTENS INC YEARBOOK/HS 5,228.68 143069 10/30/2018 8 Comp Cleared 11/26/2018 008977 KENNEDY, MICHAEL REIM/SUPP 210.73 143070 10/30/2018 8 Comp Cleared 11/06/2018 105520 KROGER DILWORTH/SUPPLIES/ADMIN 521.43 143071 10/30/2018 8 Comp Cleared 12/12/2018 006056 LAPEER COMMUNITY SCHOOLS ATH/MS WREST TOURN 12-1 125.00 143072 10/30/2018 8 Comp Cleared 11/14/2018 008392 LAUDERBAUGH, BRENDA DCER/REFUND/AMAZON 25.00 143073 10/30/2018 8 Comp Cleared 11/02/2018 009023 LIBERTY GLASS AND GLAZING LLC REPAIR/GATES 125.00 143074 10/30/2018 8 Comp Cleared 11/19/2018 011092 LINK, EDWARD H CLASS INST/DRAWING 120.00 143075 10/30/2018 8 Comp Cleared 11/09/2018 105919 LITTLE CAESARS ATH/F & JV FBALL CONCESS 1,080.25 143076 10/30/2018 8 Comp Cleared 11/05/2018 011819 LITWILLER, MICHELLE LYNN CLASS INST/FALL CARDS 48.00 143077 10/30/2018 8 Comp Cleared 11/02/2018 010769 MALONE, MELINDA ELIZABETH ATH/CHEER BOWS 1,172.00 143078 10/30/2018 8 Comp Cleared 11/09/2018 002164 MASTERS, TOM REIM/MILEAGE 168.57 143079 10/30/2018 8 Comp Cleared 11/05/2018 008392 MCNIEL, JEFFERY DCER/REFUND/AMAZON 25.00 143080 10/30/2018 8 Comp Cleared 11/02/2018 006329 MEDLER ELECTRIC POLE LAMP 132.19 143081 10/30/2018 8 Comp Cleared 11/09/2018 106385 MEMSPA WENDT/MEMBERSHIP/GATES 555.00 143082 10/30/2018 8 Comp Cleared 11/08/2018 005291 METCALF ELECTRIC INC REPAIR/HS 65,769.87 143083 10/30/2018 8 Comp Cleared 11/02/2018 012017 METS TRANS/CONTRACTED SERV 32,285.78 143084 10/30/2018 8 Comp Cleared 11/09/2018 007763 MICHIGAN BRAILLE TRANSCRIBING DILWORTH/BRAILLE/HS 1,964.49 143085 10/30/2018 8 Comp Cleared 11/05/2018 001531 MICHIGAN PHOTO ID BADGE SUPP/DIST 728.00 143086 10/30/2018 8 Comp Cleared 11/16/2018 010973 MICHIGAN TREASURE REWARDS STUDENT INCENTIVES/GATES 100.00 143087 10/30/2018 8 Comp Cleared 11/08/2018 106652 MOTT COMMUNITY COLLEGE DATA PROJ 17-18/EARLY COLL 5,000.00 143088 10/30/2018 8 Comp Cleared 11/28/2018 010180 MPHSH SHOWCASE ATH/HOCKEY SHOWCASE 2-7 590.00 143089 10/30/2018 8 Comp Cleared 11/20/2018 106543 MSPRA DUES/EDWARDS 125.00 143090 10/30/2018 8 Comp Cleared 11/05/2018 106756 NASCO CRAIG/SUPPLIES/MS 3,425.56 143091 10/30/2018 8 Comp Cleared 11/07/2018 011126 NATIONAL CNTR FOR FATHERING INC CLARAMBEAU/SHIRTS/SIPLE 832.19 143092 10/30/2018 8 Comp Cleared 11/06/2018 010791 NICHOLS, SCOTT FENCING/JV BSBLL & GATES 11,799.08 143093 10/30/2018 8 Comp Cleared 11/19/2018 010738 NITZSCHKE, CHERYL REIM/SUPP 20.00 143094 10/30/2018 8 Comp Cleared 11/09/2018 011298 OAKS, JEFF REIM/SUPP 169.71 143095 10/30/2018 8 Comp Cleared 11/05/2018 107102 OFFICE DEPOT TATE/SUPPLIES/GSRP 73.62 143096 10/30/2018 8 Comp Cleared 11/02/2018 010910 ON THE MOVE COACHES, INC. TRANS/F FBALL 6,450.00 143097 10/30/2018 8 Comp Cleared 11/06/2018 002724 OTIS ELEVATOR SERVICE CONT/CNTRL 1,573.32 143098 10/30/2018 8 Comp Cleared 11/05/2018 107305 PARISEAU PRINTING, INC LETTERHEAD/ALT 89.00 143099 10/30/2018 8 Comp Cleared 12/04/2018 007550 PEACE, KRISTINA FUNDRAISER 540.00 143100 10/30/2018 8 Comp Cleared 11/05/2018 107366 PEPPER, J W MUSIC/HAHN 27.21 143101 10/30/2018 8 Comp Cleared 11/16/2018 006821 PKSA DAVISON CLASS INST/KICKSTART 884.10 143102 10/30/2018 8 Comp Cleared 11/05/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP LESKO/PC'S/DISTRICT 7,185.00 143103 10/30/2018 8 Comp Cleared 11/02/2018 010388 PROJECT LEAD THE WAY, INC SNY/SUPPLIES/HS 1,630.00 143104 10/30/2018 8 Comp Cleared 11/07/2018 107600 QUILL CORPORATION BLANKENSHIP/NAME SIGNS/FOO 30.98 143105 10/30/2018 8 Comp Cleared 11/05/2018 002245 RAIBLE, MATTHEW HALLOWEEN DJ/MS 175.00 143106 10/30/2018 8 Comp Cleared 11/08/2018 107923 REALLY GOOD STUFF BARRETT/SUPPLIES/SIPLE 55.54 143107 10/30/2018 8 Comp Cleared 11/08/2018 012376 REV ROBOTICS LLC RENNER/SUPPLIES/MS 1,989.56 143108 10/30/2018 8 Comp Cleared 12/06/2018 012131 RICHMOND HIGH SCHOOL ATH/V CHEER COMP 1-4 150.00 143109 10/30/2018 8 Comp Cleared 11/02/2018 008392 RILEY, COLLEEN LUNCH ACCOUNT REFUND 73.60 143110 10/30/2018 8 Comp Cleared 11/01/2018 012123 ROBERTSON, SAMANTHA CLASS INST/COOKING 852.00 143111 10/30/2018 8 Comp Cleared 11/06/2018 007486 ROMZEK, REBECCA REIM/SUPP 103.57 143112 10/30/2018 8 Comp Cleared 11/05/2018 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 639.66 143113 10/30/2018 8 Comp Cleared 11/05/2018 108064 ROWLEY BROTHERS INC DEF FLUID/TRANS 307.00 143114 10/30/2018 8 Comp Cleared 11/07/2018 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 9-23 280.00 143115 10/30/2018 8 Comp Cleared 11/13/2018 008392 SCHLAK, CHRISTINE REIM/SUPP 20.88 143116 10/30/2018 8 Comp Cleared 11/05/2018 108998 SCHOOL SPECIALTY LAFAVE/SUPPLIES/HAHN 5,920.43 143117 10/30/2018 8 Comp Cleared 11/06/2018 011998 SCRACE, RANDI N CLASS INST/SWING 690.00 143118 10/30/2018 8 Comp Open 011895 SIPLEY, ERNIE REIM/SUPP 5.11 Page 18 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143119 10/30/2018 8 Comp Cleared 11/06/2018 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/WATER/GATES 65.75 143120 10/30/2018 8 Comp Cleared 11/27/2018 002885 STEINHAUS, TERI REIM/SUPP 33.69 143121 10/30/2018 8 Comp Cleared 11/19/2018 001151 STENHOUSE PUBLISHERS DOWNEY/BOOKS/CENTRAL 28.00 143122 10/30/2018 8 Comp Cleared 11/06/2018 008392 STEVENS, REBECCA REIM/CLUB SUPP 23.29 143123 10/30/2018 8 Comp Cleared 11/13/2018 008392 STULOCK, JULIA DCER/REFUND/FACILITY USE 50.00 143124 10/30/2018 8 Comp Cleared 11/05/2018 010188 SUBURBAN OFFICE & JANITORIAL LASLEY/BINDERS/MS 178.75 143125 10/30/2018 8 Comp Cleared 11/02/2018 008934 SWEENEY, SHAROLYNN ORKISZ/CHOIR DRESS ALTER 196.00 143126 10/30/2018 8 Comp Cleared 11/06/2018 010411 SWEERS EAVESTROUGH AND ROOFING REPAIRS/MS 275.00 143127 10/30/2018 8 Comp Cleared 11/05/2018 011046 TECH MECHANICAL, INC REPAIR/CNTRL 2,749.41 143128 10/30/2018 8 Comp Cleared 11/13/2018 108682 TECHNICHEM, INC GREASEBUGS/MS/HS 519.30 143129 10/30/2018 8 Comp Cleared 11/07/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/MS 48.00 143130 10/30/2018 8 Comp Cleared 11/20/2018 010866 THATCHER, RON CLASS INST/3-5 SOCC 1,326.00 143131 10/30/2018 8 Comp Cleared 11/02/2018 012362 THE GREAT PUT ON INC ATH/SWIM BLANKETS 76.00 143132 10/30/2018 8 Comp Cleared 11/05/2018 108725 TOLEDO P E SUPPLY CO SIPLEY/SUPPLIES/SIPLE 403.99 143133 10/30/2018 8 Comp Cleared 11/13/2018 011178 TOP CAT SALES ATH/FBAL PRAC JERSEYS 780.00 143134 10/30/2018 8 Comp Cleared 11/05/2018 111688 TUTTLE, THOMAS REIM/FBALL SUPP 95.10 143135 10/30/2018 8 Comp Cleared 11/05/2018 009058 TUXEDO WHOLESALER DALY/BAND UNIFORMS/HS 519.20 143136 10/30/2018 8 Comp Cleared 11/06/2018 006478 UNEMPLOYMENT INSURANCE AGENCY UNEMPLOY BEN CHARGE 172.86 143137 10/30/2018 8 Comp Cleared 11/06/2018 011258 US FOODS INC AMES/OPEN PO/HS 363.54 143138 10/30/2018 8 Comp Cleared 11/06/2018 005527 USA SOFTBALL OF MICHIGAN DCER/SBALL FALL TEAM REGS 210.00 143139 10/30/2018 8 Comp Cleared 11/06/2018 001682 VAMOS, SUSAN REIM/MILEAGE 56.03 143140 10/30/2018 8 Comp Cleared 11/02/2018 012350 VERNIER SOFTWARE & TECHNOLOGY DROBNICH/SUPPLIES/HS 3,673.34 143141 10/30/2018 8 Comp Cleared 11/15/2018 006827 WATER TECH INC TESTING/DIST 150.00 143142 10/30/2018 8 Comp Cleared 11/21/2018 008392 WATKINS, JACQUELINE DCER/REFUND/AMAZON 25.00 143143 10/30/2018 8 Comp Cleared 11/09/2018 005221 WEINSTEIN ELECTRIC REPAIR/GATES 393.00 143144 10/30/2018 8 Comp Cleared 11/13/2018 111470 WENDT, THERESA REIM/SUPP 124.98 143145 10/30/2018 8 Comp Cleared 11/06/2018 010819 WHEATON, RACHEL REIM/SUPP 15.84 143146 10/30/2018 8 Comp Cleared 11/09/2018 008392 WHITE, TANNER FALL EARLY COLLEGE REIM 93.81 143147 10/30/2018 8 Comp Cleared 11/06/2018 000153 WHITE, WALTER REIM/MILEAGE 57.77 143148 10/30/2018 8 Comp Cleared 11/07/2018 011927 WHITEHEAD IV, SPENCER W CLASS INST/BAKE OFF 170.00 143149 10/30/2018 8 Comp Cleared 11/07/2018 012301 WHITMAN, JULIE REIM/MILEAGE 134.07 143150 10/30/2018 8 Comp Cleared 11/29/2018 010234 WILSON, MICHELLE REIM/SUPP 288.57 143151 10/30/2018 8 Comp Cleared 11/28/2018 007453 WRIGHT, JODI CLASS INST/TUMBLING TOTS 120.00 143152 10/19/2018 N/A Ppd Cleared 10/19/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 26,860.66 143153 11/08/2018 26 Comp Cleared 11/13/2018 001307 KEARSLEY COMMUNITY SCHOOLS RENNER/REGIST 9514/MS 200.00 143154 11/02/2018 N/A Ppd Cleared 11/02/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 23,061.68 143155 11/13/2018 99 Comp Cleared 11/23/2018 005753 SOHN LINEN SERVICE INC SIPLE 328.97 143156 11/13/2018 9 Comp Cleared 11/19/2018 002967 ALARM MANAGEMENT II, LLC ALARM SERVICE 1,470.98 143157 11/13/2018 9 Comp Cleared 11/26/2018 008392 ALLEN, MASON FALL EARLY COLLEGE REIM 270.30 143158 11/13/2018 9 Comp Cleared 11/27/2018 011695 ALMA TIRE SERVICE, INC. TIRES/TRANS 4,819.28 143159 11/13/2018 9 Comp Cleared 11/27/2018 011876 ANN ARBOR HANDS-ON MUSEUM FAMILY NIGHT 11-27/GATES 1,850.80 143160 11/13/2018 9 Comp Cleared 11/23/2018 101390 ARNOLD SALES CUST SUPPLIES 3,038.59 143161 11/13/2018 9 Comp Cleared 12/03/2018 010879 ASE STUDENT CERTIFICATION MICHALIK/LICENSES/HS 3,270.00 143162 11/13/2018 9 Comp Cleared 11/26/2018 002073 ATHERTON ROAD SALES & SERVICE CARYL/SALT SPREADER/CENTRA 349.99 143163 11/13/2018 9 Comp Cleared 11/26/2018 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 620.00 143164 11/13/2018 9 Comp Cleared 11/19/2018 010703 BLANCHARD, BART REIM/SUPP 64.60 143165 11/13/2018 9 Comp Cleared 11/21/2018 012383 BRITTAIN, SHANNA REIM/SUPP 52.16 143166 11/13/2018 9 Comp Cleared 11/21/2018 010084 BRUNS, KELLYNN REIM/SUPP 60.99 143167 11/13/2018 9 Comp Cleared 12/27/2018 011824 BRYAN, COLETTE REIM/SUPP 403.11 143168 11/13/2018 9 Comp Cleared 11/21/2018 002728 BUSH, CHRISTIAN REIM/SUPP 66.92 143169 11/13/2018 9 Comp Cleared 11/27/2018 011710 CEDAR HILL GRAPHICS THEATER SHIRTS/MS 489.72 143170 11/13/2018 9 Comp Cleared 11/26/2018 003008 CENTRAL MICHIGAN PAPER COMPANY CHAMBERS/COPY PAPER/COPY C 22,302.00 143171 11/13/2018 9 Comp Cleared 11/29/2018 005666 CHAMPION CUSTOM PRODUCTS AMES/OPEN PO/HS 7,083.66 143172 11/13/2018 9 Comp Cleared 11/19/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/NOV 7.39 143173 11/13/2018 9 Comp Cleared 12/21/2018 008392 CLARKSTON COMMUNITY SCHOOLS ATH/B BSKTBL SCRIMM 11-17 225.00 143174 11/13/2018 9 Comp Cleared 11/27/2018 000209 COMMERCIAL CONTROL SYSTEMS INC MAINT SUPPLIES 626.50 143175 11/13/2018 9 Comp Cleared 11/19/2018 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 8,801.95 143176 11/13/2018 9 Comp Cleared 01/02/2019 011460 CORE ATHLETICS LLC ATH/AUG CHEER TUMBLING 5,158.00 143177 11/13/2018 9 Comp Cleared 11/16/2018 009856 CRONGEYER, MICHAEL REIM/XCNTRY LODGING 529.47 143178 11/13/2018 9 Comp Cleared 11/28/2018 006442 CTS COMPANIES PHONE SYST REP/ADMIN 753.00 143179 11/13/2018 9 Comp Cleared 11/19/2018 111675 CURATTI, ANN REIM/MILEAGE 134.62 143180 11/13/2018 9 Comp Cleared 11/26/2018 012342 D M BURR SECURTIY SERVICES OFFICER 10/1-10/7 3,267.00 143181 11/13/2018 9 Comp Cleared 11/23/2018 012046 DAVISON ACE HARDWARE LLC RHINEBOLT/ACRYLIC SHEET/HS 1,171.00 143182 11/13/2018 9 Comp Cleared 11/23/2018 012046 DAVISON ACE HARDWARE LLC FASTENERS/HS 0.99 143183 11/13/2018 9 Comp Cleared 11/27/2018 102507 DAVISON COUNTRY CLUB ATH/SOCC BANQUET 2,260.50 143184 11/13/2018 9 Comp Cleared 11/20/2018 003846 DAVISON EDUCATION ASSOCIATION DONATION/JEAN DAY 650.00 143185 11/13/2018 9 Comp Cleared 11/19/2018 102510 DAVISON TOWNSHIP WILLIAMS USAGE/NOV 1,200.00 143186 11/13/2018 9 Comp Cleared 11/19/2018 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,150.45 143187 11/13/2018 9 Comp Cleared 11/26/2018 005695 DCC CONSTRUCTION INC. TENNIS COURT CAULKING 4,500.00 143188 11/13/2018 9 Comp Cleared 11/26/2018 102545 DECKER EQUIPMENT RAIBLE/SUPPLIES/MS 3,716.66 143189 11/13/2018 9 Comp Cleared 11/16/2018 010089 DEMO, MAIDA REIM/CONF 373.17 143190 11/13/2018 9 Comp Cleared 11/27/2018 008392 DERRYBERRY, KIMBERLY TUITION REIM/CARD NEST 112.50 143191 11/13/2018 9 Comp Cleared 11/28/2018 012373 DIAMOND BATTERIES MICHALIK/BATTERIES/HS 320.00 143192 11/13/2018 9 Comp Cleared 11/20/2018 008140 DUPREY, LISA REIM/SUPP 25.42 143193 11/13/2018 9 Comp Cleared 11/16/2018 001669 EDUCATIONAL TOURS, INC CHOIR TRIP DEP/HS 12,420.00 143194 11/13/2018 9 Comp Cleared 11/30/2018 002692 EMPIRE MUSIC ROMANIK/INSTRUMENTS/THM 1,335.20 143195 11/13/2018 9 Comp Cleared 11/23/2018 010349 ENERGY CAP, INC CHORLEY/SFTWARE LIC 2,093.00 143196 11/13/2018 9 Comp Cleared 01/07/2019 008128 EVANS, STACY REIM/SUPP 25.44 143197 11/13/2018 9 Comp Cleared 11/23/2018 008392 FABIAN, DENISE FALL EARLY COLLEGE REIM 142.50 143198 11/13/2018 9 Comp Cleared 12/12/2018 111205 FENNER-KRASNY, SHELLY REIM/SUPP 52.41 143199 11/13/2018 9 Comp Void 11/13/2018 103550 FERRIS STATE UNIVERSITY BINKLEY/MICEC REGIST/HS 500.00 143200 11/13/2018 9 Comp Cleared 11/26/2018 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 999.50 Page 19 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143201 11/13/2018 9 Comp Cleared 11/21/2018 001632 FOWLER, TRACEY REIM/SUPP 363.29 143202 11/13/2018 9 Comp Cleared 11/20/2018 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 188.35 143203 11/13/2018 9 Comp Cleared 11/20/2018 012381 GASPEROSKY, CRAIG THOMAS SENSORY GRAPHIC DEP/THOMS 400.00 143204 11/13/2018 9 Comp Cleared 11/27/2018 001317 GEAR FOR SPORTS AMES/OPEN PO/HS 11,816.54 143205 11/13/2018 9 Comp Void 12/17/2018 008392 GIDCUMB, CHRIS REFUND/MARCH BAND CAMP 200.00 143206 11/13/2018 9 Comp Cleared 11/26/2018 104203 GILL ROYS COMM.& INDUST.SUPP. RHINEBOLT/PROPANE/HS 22.99 143207 11/13/2018 9 Comp Cleared 11/27/2018 104156 GISD ILLUMINATE ASSES/BROWN 22,069.85 143208 11/13/2018 9 Comp Cleared 11/26/2018 001859 GOYETTE MECHANICAL REPAIRS/HILL 5,413.56 143209 11/13/2018 9 Comp Cleared 11/21/2018 002826 HALVERSON, JODI REIM/SUPP 68.36 143210 11/13/2018 9 Comp Cleared 11/16/2018 000104 HARDS, ANGELA REIM/MILEAGE 254.84 143211 11/13/2018 9 Comp Cleared 11/27/2018 009025 HODGES SUPPLY COMPANY MAINT SUPPLIES/MS 204.79 143212 11/13/2018 9 Comp Cleared 12/07/2018 011808 HOLLEBOOM, SARA CLASS INST/WELLNESS 12.00 143213 11/13/2018 9 Comp Cleared 11/28/2018 011616 HURLEY HEALTH SERVICES TRANS MEDICAL 110.00 143214 11/13/2018 9 Comp Cleared 11/26/2018 011369 INACOMP TSG LESKO/CATALYST/ADMIN 4,360.00 143215 11/13/2018 9 Comp Cleared 11/29/2018 001070 IRIS TEA CO ATH/CONCESS SUPP 274.40 143216 11/13/2018 9 Comp Cleared 11/23/2018 004025 JACK & THE BEANSTALK INC MOWING 3,570.25 143217 11/13/2018 9 Comp Cleared 11/27/2018 012382 JACOBUS ENERGY LLC BUS FUEL 24,919.97 143218 11/13/2018 9 Comp Cleared 11/28/2018 105275 JOHNNY MAC'S SPORTING GOODS ATH/FBALLS 1,177.50 143219 11/13/2018 9 Comp Cleared 11/29/2018 012091 JOURNEY MINISTRIES ATH/VBALL PROGRAMS 131.73 143220 11/13/2018 9 Comp Cleared 11/29/2018 005046 K&C'S SPECIAL T'S STUD COUNCIL SHIRTS/SIPLE 91.00 143221 11/13/2018 9 Comp Cleared 12/31/2018 008392 KALISZ, STACEY REIM/SOCC SUPP 227.60 143222 11/13/2018 9 Comp Cleared 11/23/2018 012127 KELLER, MELISSA LYNN DCER/TACKLE CHEER COORD 890.00 143223 11/13/2018 9 Comp Cleared 11/26/2018 000497 KELSEY, RYAN J REIM/INTERS SUPP 63.86 143224 11/13/2018 9 Comp Cleared 11/20/2018 010106 LAFAVE, KIM REIM/SUPP 235.22 143225 11/13/2018 9 Comp Cleared 12/20/2018 008392 LARR, SAMANTHA FALL EARLY COLLEGE REIM 92.75 143226 11/13/2018 9 Comp Cleared 11/28/2018 105919 LITTLE CAESARS ATH/MS XCNTRY CONCESS 747.20 143227 11/13/2018 9 Comp Cleared 11/26/2018 010685 LOGISOFT COMPUTER PRODUCTS LLC PAQUETTE/LICENSE/MS 74.78 143228 11/13/2018 9 Comp Cleared 11/28/2018 010987 MADISON NATIONAL LIFE LIFE/LTD/NOVEMBER 10,622.88 143229 11/13/2018 9 Comp Cleared 11/19/2018 004666 MALENICH, JULIE REIM/MILEAGE 57.66 143230 11/13/2018 9 Comp Cleared 11/21/2018 105986 MASSP MEMB/MARTIN/HEAVNEY/HS 125.00 143231 11/13/2018 9 Comp Cleared 11/19/2018 010482 MCGLASHEN, JANEY REIM/SUPP 104.43 143232 11/13/2018 9 Comp Cleared 11/27/2018 012385 MEI TOTAL ELEVATOR SOLUTIONS SERVICE/MS 1,124.00 143233 11/13/2018 9 Comp Cleared 12/06/2018 009141 MENARDS CARYL/MAINT SUPP 40.34 143234 11/13/2018 9 Comp Cleared 11/23/2018 106000 MESSA EVANS/NOVEMBER HEALTH 425,600.09 143235 11/13/2018 9 Comp Cleared 11/27/2018 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 31,828.17 143236 11/13/2018 9 Comp Cleared 11/26/2018 012017 METS TRANS/CONTRACTED SERV 34,362.51 143237 11/13/2018 9 Comp Cleared 01/07/2019 009336 MHS HALABICKY/MANUAL/ADMIN 124.00 143238 11/13/2018 9 Comp Cleared 11/19/2018 010185 MICHALIK, ANDREW REIM/CONF 113.91 143239 11/13/2018 9 Comp Cleared 12/03/2018 011315 MICHIGAN ASSN OF BROADCASTERS BCB CNF 11-16 200.00 143240 11/13/2018 9 Comp Cleared 12/10/2018 007763 MICHIGAN BRAILLE TRANSCRIBING DILWORTH/BRAILLE/HS 2,583.41 143241 11/13/2018 9 Comp Cleared 12/04/2018 001531 MICHIGAN PHOTO ID EDWARDS/PRINTER CARTRIDGE/ 379.00 143242 11/13/2018 9 Comp Cleared 11/27/2018 011507 MILES, JOHN ATH/GOLF SCORECARD HOLDERS 1,056.00 143243 11/13/2018 9 Comp Cleared 11/29/2018 000716 MILLER, DALE REIM/MILEAGE 30.14 143244 11/13/2018 9 Comp Cleared 11/19/2018 000052 MILLER, NATALIE REIM/MILEAGE 201.65 143245 11/13/2018 9 Comp Cleared 11/27/2018 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 210.00 143246 11/13/2018 9 Comp Cleared 11/26/2018 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 143247 11/13/2018 9 Comp Cleared 11/27/2018 003308 MORGAN, KAREN REIM/SUPP 75.76 143248 11/13/2018 9 Comp Cleared 12/14/2018 000821 MORRIS, KATHLEEN J REIM/SUPP 15.50 143249 11/13/2018 9 Comp Cleared 11/26/2018 010788 MOS LOCKBOX COPIER STAPLES/ALT 112.80 143250 11/13/2018 9 Comp Cleared 11/27/2018 006396 NATIONAL BUSINESS FURNITURE LASLEY/FURNITURE/MS 2,432.08 143251 11/13/2018 9 Comp Cleared 11/26/2018 012365 NELSON, ANGELA J PROJECT/INTERSESS I 1,389.57 143252 11/13/2018 9 Comp Cleared 11/23/2018 010791 NICHOLS, SCOTT FENCING/JV SBALL & GATES 10,993.03 143253 11/13/2018 9 Comp Cleared 11/27/2018 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/NOVEMBER 7,675.56 143254 11/13/2018 9 Comp Cleared 12/12/2018 011298 OAKS, JEFF REIM/SUPP 13.09 143255 11/13/2018 9 Comp Cleared 11/26/2018 107102 OFFICE DEPOT MARTINEZ/SUPPLIES/CENTRAL 106.07 143256 11/13/2018 9 Comp Cleared 11/26/2018 010910 ON THE MOVE COACHES, INC. TRANS/XCNTRY 1,600.00 143257 11/13/2018 9 Comp Cleared 11/26/2018 007468 ONE SOURCE GIBBS/AIRBRUSH PANELS/DCER 58.00 143258 11/13/2018 9 Comp Cleared 11/27/2018 008392 OTTOWA AREA ISD FLOOR MAPS 575.00 143259 11/13/2018 9 Comp Cleared 11/26/2018 107366 PEPPER, J W MUSIC/GATES 70.97 143260 11/13/2018 9 Comp Cleared 11/21/2018 107390 PETTY CASH MEAL MONEY/TRANS 155.00 143261 11/13/2018 9 Comp Cleared 11/20/2018 107456 PITNEY BOWES POSTAGE METER LEASE NOV 325.50 143262 11/13/2018 9 Comp Cleared 11/26/2018 107472 PRECISION DATA LESKO/LAMP/HS 310.75 143263 11/13/2018 9 Comp Cleared 11/30/2018 010379 PRO COMM INC PORTABLE RADIO 775.00 143264 11/13/2018 9 Comp Cleared 11/27/2018 010388 PROJECT LEAD THE WAY, INC SNY/SUPPLIES/HS 1,623.75 143265 11/13/2018 9 Comp Cleared 11/27/2018 000027 QUALITY FLOORS MOLDING/HS 3,376.00 143266 11/13/2018 9 Comp Cleared 11/29/2018 107600 QUILL CORPORATION FAHR/LYSOL/BUS LOT 460.64 143267 11/13/2018 9 Comp Cleared 11/14/2018 002245 RAIBLE, MATTHEW REIM/MILEAGE 190.26 143268 11/13/2018 9 Comp Cleared 11/27/2018 107923 REALLY GOOD STUFF TRZCINSKI/FOLDERS/HS 35.27 143269 11/13/2018 9 Comp Cleared 11/19/2018 111527 RICHARDS, SUZANNE REIM/SUPP 118.37 143270 11/13/2018 9 Comp Cleared 11/14/2018 005678 RICICA, ROBIN REIM/MILEAGE 194.89 143271 11/13/2018 9 Comp Cleared 11/26/2018 107976 RIEGLE PRESS WOJCIECHOWSKI/ENVELOPES/TH 472.00 143272 11/13/2018 9 Comp Cleared 11/28/2018 000836 ROCHESTER 100 INC BLAZEN/NICKYS FOLDERS/GSRP 18.75 143273 11/13/2018 9 Comp Cleared 11/29/2018 008958 RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE 216.00 143274 11/13/2018 9 Comp Cleared 11/26/2018 108056 ROSS AUTOMOTIVE SUPPLY INC TRANS/SUPP 99.76 143275 11/13/2018 9 Comp Cleared 11/27/2018 008392 ROSS, NICOLE FALL EARLY COLLEGE REIM 234.39 143276 11/13/2018 9 Comp Cleared 12/06/2018 009398 RUDDY ENTERPRISES, INC. MARCH BAND DRILL DESIGN 2,000.00 143277 11/13/2018 9 Comp Cleared 11/20/2018 010062 RYCKAERT, KELLY REIM/SUPP 54.32 143278 11/13/2018 9 Comp Cleared 11/29/2018 010872 SAGINAW VALLEY HIGH SCHOOL ASSN ATH/BOWL LEAGUE FEE 2,050.00 143279 11/13/2018 9 Comp Cleared 11/19/2018 005720 SAM'S CLUB ATH/CONCESS 470.67 143280 11/13/2018 9 Comp Cleared 11/30/2018 011384 SCHLAK, RANDY REIM/MILEAGE 352.07 143281 11/13/2018 9 Comp Cleared 11/27/2018 108245 SCHOLASTIC INC SUMM READING BOOKS/SIPLE 91.00 143282 11/13/2018 9 Comp Cleared 11/27/2018 000823 SCHOLASTIC INC DOWNEY/MAG SUB/MS 369.14 Page 20 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143283 11/13/2018 9 Comp Cleared 11/27/2018 010631 SCHOOL NURSE SUPPLY MCDONALD/COLD PACKS/SIPLE 47.10 143284 11/13/2018 9 Comp Cleared 11/28/2018 108998 SCHOOL SPECIALTY MEINBURG/NEW CLASSROOM/CAR 3,703.08 143285 11/13/2018 9 Comp Cleared 11/28/2018 108998 SCHOOL SPECIALTY LIGHTFOOT/SUPPLIES/GATES 7,314.48 143286 11/13/2018 9 Comp Cleared 12/27/2018 001096 SEYMOUR, SUE REIM/MILEAGE 18.53 143287 11/13/2018 9 Comp Cleared 11/26/2018 108354 SHERWIN WILLIAMS CO PAINT 461.03 143288 11/13/2018 9 Comp Cleared 11/15/2018 012321 SMITH & SMITH CARPET GILBERT/CARPET FINAL/HAHN 4,999.53 143289 11/13/2018 9 Comp Cleared 11/19/2018 011572 SMITH, WALTER REIM/INTERS SUPP 34.52 143290 11/13/2018 9 Comp Cleared 11/27/2018 105154 SOUNDCOM MICHIGAN CORP PAGING UPDATE/HS 270.00 143291 11/13/2018 9 Comp Cleared 11/27/2018 003408 SOUTHEASTERN PERFORMANCE APPAREL ORKISZ/DRESSES/HS 736.16 143292 11/13/2018 9 Comp Cleared 11/28/2018 010745 SSGA, INC CLASS INST/GYMNASTICS 798.00 143293 11/13/2018 9 Comp Cleared 11/23/2018 002696 STAPLES BUSINESS ADVANTAGE BLAZEN/SUPPLIES/GSRP 25.46 143294 11/13/2018 9 Comp Cleared 11/21/2018 012040 STATE OF MICHIGAN BOILER CERTS 840.00 143295 11/13/2018 9 Comp Cleared 11/27/2018 002885 STEINHAUS, TERI REIM/SUPP 66.05 143296 11/13/2018 9 Comp Cleared 12/07/2018 010954 STERLING FIRE AND SAFETY REPAIR/HAHN 945.00 143297 11/13/2018 9 Comp Cleared 11/27/2018 111654 STREU, JANELL REIM/MILEAGE 31.83 143298 11/13/2018 9 Comp Cleared 11/29/2018 011828 SUPERIOR TEXT WHEELER/BOOKS/HS 2,343.50 143299 11/13/2018 9 Comp Cleared 11/27/2018 106505 SUPPLY PRO BENTOSKI/COUNTY BID/DISTRI 938.11 143300 11/13/2018 9 Comp Cleared 11/26/2018 108660 TEACHER CREATED RESOURCES INC TRZCINSKI/SUPPLIES/HS 89.39 143301 11/13/2018 9 Comp Cleared 12/19/2018 001215 TER HAAR, CAL ATH/WREST SCALE CERT 80.00 143302 11/13/2018 9 Comp Cleared 11/29/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/CNTRL 212.00 143303 11/13/2018 9 Comp Cleared 11/26/2018 012362 THE GREAT PUT ON INC DCER/BANDANAS 49.00 143304 11/13/2018 9 Comp Cleared 11/19/2018 108719 THRUN LAW FIRM PC LEGAL 784.00 143305 11/13/2018 9 Comp Cleared 11/26/2018 011913 TIERNEY BROTHERS, INC. LESKO/PROJECTOR MAPS/DISTR 782.94 143306 11/13/2018 9 Comp Cleared 01/07/2019 011178 TOP CAT SALES ATH/G SOCC SOCKS 44.50 143307 11/13/2018 9 Comp Cleared 11/19/2018 012334 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 101.81 143308 11/13/2018 9 Comp Cleared 11/19/2018 008578 TROMBLEY, TAMARA REIM/SUPP 66.18 143309 11/13/2018 9 Comp Cleared 11/26/2018 007201 U-LINE CAMPBELL/HANDLE BAGS/THM 72.90 143310 11/13/2018 9 Comp Cleared 12/07/2018 005527 USA SOFTBALL OF MICHIGAN DCER/COED 4 SBLL TOURN 7-7 670.00 143311 11/13/2018 9 Comp Void 01/18/2019 010684 VARSITY FLOORING INC FLOOR REPAIR/GATES 350.00 143312 11/13/2018 9 Comp Cleared 11/21/2018 102119 VERIZON WIRELESS PHONE/DIST 335.57 143313 11/13/2018 9 Comp Cleared 11/27/2018 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/OCT 685.00 143314 11/13/2018 9 Comp Cleared 11/27/2018 009498 VOGT'S DAVISON ATH/SOCC PARENT NIGHT 109.95 143315 11/13/2018 9 Comp Cleared 11/21/2018 001930 WASTE MANAGEMENT WASTE MGMT 2,548.45 143316 11/13/2018 9 Comp Cleared 01/23/2019 111470 WENDT, THERESA REIM/SUPP 31.66 143317 11/13/2018 9 Comp Cleared 11/28/2018 109498 WEST MUSIC COMPANY GREEN/INSTRUMENTS/GATES 33.98 143318 11/13/2018 9 Comp Cleared 11/27/2018 109618 WIN'S ELECTRICAL SUPPLY ELEC SUPP/GATES 266.50 143319 11/13/2018 9 Comp Cleared 11/26/2018 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 3,036.74 143320 11/13/2018 9 Comp Cleared 12/04/2018 010274 WOJCIECHOWSKI, ANNA REIM/SUPP 83.67 143321 11/13/2018 9 Comp Cleared 11/28/2018 007453 WRIGHT, JODI CLASS INST/TWIRLING 168.00 143322 11/13/2018 9 Comp Cleared 12/03/2018 109660 YANCHO, DENNIS PIANO TUNING/THOM/SIP/CNTR 990.00 143323 11/13/2018 9 Comp Cleared 12/07/2018 010165 YOUNG, LESLIE REIM/MILEAGE 103.17 143324 11/20/2018 26 Comp Cleared 11/26/2018 000326 AMAZON.COM LLC MATAS/STAMP AND LABELS/HS 4,979.56 143325 11/20/2018 26 Comp Cleared 11/26/2018 009520 CHARTWELLS FOOD SERVICE/OCT 118,867.47 143326 11/16/2018 N/A Ppd Cleared 11/16/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 7,260.79 143327 11/27/2018 99 Comp Cleared 12/06/2018 001007 ARCTIC EQUIPMENT CO MS OVEN PILOT ASSMBLY KIT 1,287.15 143328 11/27/2018 99 Comp Cleared 12/05/2018 008392 KLUMPP, MARY LUNCH ACCOUNT REFUND 46.95 143329 11/27/2018 99 Comp Cleared 11/30/2018 105904 LEITGEB'S INC HS DISHWASHER REPAIR 374.50 143330 11/27/2018 99 Comp Cleared 11/30/2018 005753 SOHN LINEN SERVICE INC GATES 333.25 143331 11/27/2018 10 Comp Cleared 12/03/2018 101106 A FRAME AWARDS STOCKER/GOLF AWARDS/HS 49.85 143332 11/27/2018 10 Comp Cleared 12/04/2018 104039 ACCO BRANDS USA LLC RUTERBUSCH/LAM. FILM/HS 798.60 143333 11/27/2018 10 Comp Cleared 12/05/2018 006766 ACP DIRECT LOCKREY/HEADPHONES/CENTRAL 98.70 143334 11/27/2018 10 Comp Cleared 12/03/2018 002967 ALARM MANAGEMENT II, LLC THOM/ALARMS/DEC 5,454.41 143335 11/27/2018 10 Comp Cleared 12/03/2018 101303 AMERICAN RV BUS LABOR 36601-37233 51,313.68 143336 11/27/2018 10 Comp Cleared 12/12/2018 008392 ANDRITSIS, AMBER DCER/REFUND/NATURE FOR DAY 180.00 143337 11/27/2018 10 Comp Cleared 11/30/2018 009624 ARCH ENVIRONMENTAL GROUP CONSULTING/ALT 3,791.43 143338 11/27/2018 10 Comp Cleared 11/30/2018 101390 ARNOLD SALES CUST SUPPLIES 35.10 143339 11/27/2018 10 Comp Cleared 12/03/2018 005075 ASHLEY, BRIAN A CLASS INST/AIRBRUSH 2 800.00 143340 11/27/2018 10 Comp Cleared 12/03/2018 008392 BAILEY, CAROLE REFUND/SNOWMOBILE SAFETY 17.00 143341 11/27/2018 10 Comp Cleared 12/20/2018 005949 BANGOR JOHN GLENN HS BOWLING ATH/BOWL TOURN 12-15 100.00 143342 11/27/2018 10 Comp Cleared 12/03/2018 011227 BARRETTE, MICHAEL E IPAD REPAIR 48.59 143343 11/27/2018 10 Comp Cleared 12/10/2018 008195 BAY CITY WESTERN BOWLING ATH/B BOWL TOURN 12-16 190.00 143344 11/27/2018 10 Comp Cleared 12/04/2018 005145 BENNETT, KATHY REIM/MILEAGE 467.25 143345 11/27/2018 10 Comp Cleared 12/14/2018 011242 BIG RAPIDS HIGH SCHOOL ATH/B GOLF INVIT 5-24 190.00 143346 11/27/2018 10 Comp Cleared 12/03/2018 011079 BP ENERGY COMPANY BULK GAS 2,948.25 143347 11/27/2018 10 Comp Cleared 01/02/2019 011146 BRIDGES, TROY M LESKO/PROJECTOR/GATES 535.00 143348 11/27/2018 10 Comp Cleared 12/03/2018 009394 CHARTER COMMUNICATIONS, LLC. CABLE/DTV 102.65 143349 11/27/2018 10 Comp Cleared 12/03/2018 007807 CHURCH AND SONS REPAIR/RED CHEVY TRUCK 527.69 143350 11/27/2018 10 Comp Cleared 12/03/2018 005011 CONSTELLATION NEW ENERGY ELEC/HILL 8,341.17 143351 11/27/2018 10 Comp Cleared 12/03/2018 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 25,893.89 143352 11/27/2018 10 Comp Cleared 12/03/2018 008392 CORKINS, DONNA REFUND/SNOWMOBILE SAFETY 34.00 143353 11/27/2018 10 Comp Cleared 12/04/2018 000971 CORUNNA HIGH SCHOOL ATH/B BSKTBL SCRIMM 11-24 200.00 143354 11/27/2018 10 Comp Cleared 11/30/2018 004888 CULLIGAN - FLINT WATER/SIPLE 31.00 143355 11/27/2018 10 Comp Cleared 11/30/2018 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 9/23-10/20 48,861.31 143356 11/27/2018 10 Comp Cleared 01/09/2019 012114 DAKOTA HIGH SCHOOL ATH/G BOWL TOURN 12-8 250.00 143357 11/27/2018 10 Comp Cleared 12/07/2018 002370 DALLAS MIDWEST FENNER/CHAIRS/MS 914.00 143358 11/27/2018 10 Comp Cleared 12/03/2018 111140 DARBY, SUSAN REIM/MILEAGE 39.46 143359 11/27/2018 10 Comp Cleared 12/03/2018 007912 DAVIDS GOLD MEDAL SPORTS ATH/WREST MAT TAPE 315.10 143360 11/27/2018 10 Comp Cleared 11/30/2018 102507 DAVISON COUNTRY CLUB ATH/G GOLF BANQ 11-12 511.50 143361 11/27/2018 10 Comp Cleared 12/03/2018 011208 DAVISON GAS LLC GAS/FUEL 623.94 143362 11/27/2018 10 Comp Cleared 12/04/2018 010327 DAVISON PASSION PLAYERS REFUND/DUP FAC PAYMENT 955.00 143363 11/27/2018 10 Comp Cleared 11/30/2018 001874 DEAN & FULKERSON PC LEGAL 367.50 143364 11/27/2018 10 Comp Cleared 12/05/2018 000130 DECA, INC MEMBERSHIP DUES/HS 2,414.00 Page 21 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143365 11/27/2018 10 Comp Cleared 12/03/2018 008392 DUCKWORTH, RENE REIM/SUPP 107.78 143366 11/27/2018 10 Comp Cleared 12/07/2018 103140 EBSCO INFORMATION SERVICES RUTERBUSCH/PERIODICALS/HS 1,036.22 143367 11/27/2018 10 Comp Cleared 12/27/2018 111172 EDMONDS, AMY REIM/SUPP 52.99 143368 11/27/2018 10 Comp Cleared 12/13/2018 012351 EDUACADEMY LLC, DBA EDUTYPING BARRETT/LICENSES/SIPLE 3,196.00 143369 11/27/2018 10 Comp Cleared 11/30/2018 103637 FBH ARCHITECTURAL BLDG PRODUCTS DOOR PARTS/DIST 1,043.00 143370 11/27/2018 10 Comp Cleared 12/12/2018 111205 FENNER-KRASNY, SHELLY REIM/SUPP 42.37 143371 11/27/2018 10 Comp Cleared 12/06/2018 103537 FENTON HIGH SCHOOL ATH/B SWIM RELAYS 12-8 190.00 143372 11/27/2018 10 Comp Cleared 12/06/2018 103550 FERRIS STATE UNIVERSITY BINKLEY/MICEC REGIST/HS 500.00 143373 11/27/2018 10 Comp Cleared 12/03/2018 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 143374 11/27/2018 10 Comp Cleared 12/14/2018 005378 FMBC ATH/B BOWL TOURN 12-2 176.00 143375 11/27/2018 10 Comp Cleared 11/29/2018 012386 GALBREATH, JENNIFER REIM/SUPP 177.82 143376 11/27/2018 10 Comp Cleared 12/03/2018 011599 GAME TIME BURPEE/SWING SEAT/CENTRAL 732.19 143377 11/27/2018 10 Comp Cleared 12/17/2018 008534 GCASBM HOLIDAY DINNER/ADMIN 630.00 143378 11/27/2018 10 Comp Cleared 12/27/2018 104112 GENESEE COUNTY PARKS & REC COMM. FIELD TRIP/INTERS I 10-30 995.00 143379 11/27/2018 10 Comp Cleared 12/03/2018 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 9 17,035.36 143380 11/27/2018 10 Comp Cleared 12/07/2018 006806 GIBBS, PAMELA REIM/SUPP 30.00 143381 11/27/2018 10 Comp Cleared 11/29/2018 003246 GILBERT, VERLE REIM/SUPP 259.84 143382 11/27/2018 10 Comp Cleared 12/03/2018 104203 GILL ROYS COMM.& INDUST.SUPP. BOLTS/HILL 16.72 143383 11/27/2018 10 Comp Cleared 11/30/2018 104156 GISD GENNET ONLINE/HS 5,748.00 143384 11/27/2018 10 Comp Cleared 11/28/2018 010410 GIST, KATHLEEN REIM/SUPP 139.94 143385 11/27/2018 10 Comp Cleared 11/29/2018 001203 GLANN, CHRISTINE REIM/SUPP 139.62 143386 11/27/2018 10 Comp Cleared 12/07/2018 104362 GRAND BLANC COMMUNITY SCHOOLS ONLINE FEES/HS 2,500.00 143387 11/27/2018 10 Comp Cleared 12/06/2018 005598 GREG STALEYWER CLEANERS REPAIRS/HS 1,005.00 143388 11/27/2018 10 Comp Cleared 11/29/2018 008095 HADDING, JAMIE REIM/SUPP 14.37 143389 11/27/2018 10 Comp Cleared 12/06/2018 104645 HAV A BAR INC AMES/OPEN PO/HS 113.52 143390 11/27/2018 10 Comp Cleared 12/04/2018 008392 HEASTY, PATTI REIM/SUPP 11.67 143391 11/27/2018 10 Comp Cleared 11/29/2018 012042 HEATH, LAURIE REIM/MILEAGE 186.39 143392 11/27/2018 10 Comp Cleared 12/04/2018 104724 HILTON SCREENERS SBALL FALL SHIRTS/DCER 2,157.25 143393 11/27/2018 10 Comp Cleared 12/03/2018 009025 HODGES SUPPLY COMPANY MAINT SUPPLIES/MS 92.48 143394 11/27/2018 10 Comp Cleared 11/30/2018 005938 HOOVER, ROD REIM/MILEAGE 750.03 143395 11/27/2018 10 Comp Cleared 11/30/2018 009125 HOOVER, SHAWN REIM/SUPP 6.70 143396 11/27/2018 10 Comp Cleared 12/03/2018 012159 HORTON, ASHLEY REIM/SUPP 49.06 143397 11/27/2018 10 Comp Cleared 12/03/2018 104580 HOUGHTON MIFFLIN HARCOURT FRITZ/TEST BOOKS/SIPLE 189.97 143398 11/27/2018 10 Comp Cleared 12/03/2018 011519 HOWES, SARA REIM/SUPP 131.05 143399 11/27/2018 10 Comp Cleared 01/25/2019 005204 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 363.73 143400 11/27/2018 10 Comp Cleared 12/10/2018 011616 HURLEY HEALTH SERVICES MEDICAL 67.00 143401 11/27/2018 10 Comp Cleared 11/30/2018 010518 IMA ATH/VBALL BANQUET 1,042.44 143402 11/27/2018 10 Comp Cleared 11/30/2018 004025 JACK & THE BEANSTALK INC MOWING 5,668.50 143403 11/27/2018 10 Comp Cleared 12/03/2018 012382 JACOBUS ENERGY LLC BUS FUEL 9,056.66 143404 11/27/2018 10 Comp Cleared 12/27/2018 105275 JOHNNY MAC'S SPORTING GOODS K BRUCE/BASKETBALL EQUP/HS 1,659.00 143405 11/27/2018 10 Comp Cleared 11/28/2018 000595 JOHNS, SUE REIM/SUPP 236.42 143406 11/27/2018 10 Comp Cleared 12/03/2018 105398 JOSTENS INC DIPLOMAS/ALT 21.06 143407 11/27/2018 10 Comp Cleared 12/04/2018 009850 KIRBY, SUSAN P CLASS INST/YOGA 912.90 143408 11/27/2018 10 Comp Cleared 11/28/2018 004266 KONZMAN, SHELLY REIM/SUPP 36.70 143409 11/27/2018 10 Comp Cleared 12/03/2018 011436 KRANIAK III, DEMETRI BP SWITCH/DTV 275.00 143410 11/27/2018 10 Comp Cleared 12/03/2018 007341 LAUWERS, JENNIFER REIM/SUPP 301.60 143411 11/27/2018 10 Comp Cleared 12/05/2018 011092 LINK, EDWARD H CLASS INST/ACRYLICS 120.00 143412 11/27/2018 10 Comp Void 04/12/2019 008392 LINTZ, LORI REIM/KEY CLUB RALLY 75.00 143413 11/27/2018 10 Comp Cleared 12/14/2018 011819 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 75.00 143414 11/27/2018 10 Comp Cleared 11/30/2018 006063 LOBBAN, MATT REIM/MILEAGE 286.78 143415 11/27/2018 10 Comp Cleared 11/30/2018 106336 MARSHALL MUSIC CO BRONSON/REPAIR/MS 30.00 143416 11/27/2018 10 Comp Cleared 11/30/2018 106336 MARSHALL MUSIC CO MUSIC/HS 1,608.82 143417 11/27/2018 10 Comp Cleared 11/30/2018 002164 MASTERS, TOM REIM/MILEAGE 135.53 143418 11/27/2018 10 Comp Cleared 12/04/2018 008392 MCMENEMY, EMILY DCER/REFUND/ART 20.00 143419 11/27/2018 10 Comp Cleared 12/03/2018 012389 MEDINA HIGH SCHOOL ATH/WREST TOURN 12-27 400.00 143420 11/27/2018 10 Comp Cleared 12/04/2018 005291 METCALF ELECTRIC INC REPAIR/SIPLE 3,593.14 143421 11/27/2018 10 Comp Cleared 12/13/2018 007763 MICHIGAN BRAILLE TRANSCRIBING BRAILLE/HS 57.97 143422 11/27/2018 10 Comp Cleared 12/04/2018 000194 MICHIGAN DECA DIST REG 12-18/HS 660.00 143423 11/27/2018 10 Comp Cleared 02/05/2019 106542 MICHIGAN MUSIC CONFERENCE HUNDT/CONF REG/GATES 220.00 143424 11/27/2018 10 Comp Cleared 12/07/2018 004634 MIDLAND DOW HIGH SCHOOL ATH/JV CHEER INVIT 1-12 250.00 143425 11/27/2018 10 Comp Cleared 12/12/2018 006020 MIGCA ATH/GOLF AWARDS BANQ 12-9 330.00 143426 11/27/2018 10 Comp Cleared 12/03/2018 000052 MILLER, NATALIE REIM/SUPP 56.38 143427 11/27/2018 10 Comp Cleared 12/03/2018 010427 MISSING SOCK COIN LAUNDRY ATH/MS FBALL UNI CLEANING 742.50 143428 11/27/2018 10 Comp Cleared 12/03/2018 007585 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 350.00 143429 11/27/2018 10 Comp Cleared 11/30/2018 006698 MUSICAL RESOURCES HONORS CHOIR SUPP/HS 155.79 143430 11/27/2018 10 Comp Cleared 12/05/2018 008392 NAGEL, DENNIS FALL EARLY COLLEGE REIM 152.48 143431 11/27/2018 10 Comp Cleared 03/04/2019 111443 NARANJO, MARY REIM/SUPP 114.51 143432 11/27/2018 10 Comp Cleared 11/30/2018 011848 NOVAK, MEGAN REIM/SANTA SHOP SUPP 1,135.08 143433 11/27/2018 10 Comp Cleared 12/06/2018 107115 ORIENTAL TRADING CO INC O'CONNOR/GROUP SUPPLIES/TH 145.49 143434 11/27/2018 10 Comp Cleared 12/04/2018 107305 PARISEAU PRINTING, INC CARD COMPLIMENT CARDS 1,019.00 143435 11/27/2018 10 Comp Cleared 12/05/2018 001030 PEPSI COLA ATH/MS CONCESS 308.70 143436 11/27/2018 10 Comp Cleared 11/28/2018 107390 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150.00 Page 22 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143447 11/27/2018 10 Comp Cleared 12/24/2018 111528 RIEGLE, CAROL REIM/MILEAGE 85.87 143448 11/27/2018 10 Comp Cleared 12/05/2018 012123 ROBERTSON, SAMANTHA CLASS INST/COOKING 36.00 143449 11/27/2018 10 Comp Cleared 12/05/2018 108056 ROSS AUTOMOTIVE SUPPLY INC SERV VEHICLE PARTS 1,477.07 143450 11/27/2018 10 Comp Cleared 12/19/2018 003421 SAGINAW HERITAGE HIGH SCHOOL ATH/JV G SOCC TOURN 4-13 500.00 143451 11/27/2018 10 Comp Cleared 01/18/2019 010872 SAGINAW VALLEY HIGH SCHOOL ASSN ATH/LDRSHIP SUMMIT 11-15 225.00 143452 11/27/2018 10 Comp Cleared 12/03/2018 000927 SAVORY FOODS INC DC FUNDRAISER/MS 9,808.95 143453 11/27/2018 10 Comp Cleared 12/03/2018 002950 SCHOLASTIC BOOK FAIRS GATES BOOK FAIR 11,864.51 143454 11/27/2018 10 Comp Cleared 12/04/2018 000823 SCHOLASTIC INC LOBBAN/MAG SUB/MS 104.39 143455 11/27/2018 10 Comp Cleared 11/30/2018 002784 SCHOOL DATEBOOKS INC PAQUETTE/HANDBOOKS/MS 2,782.08 143456 11/27/2018 10 Comp Cleared 12/10/2018 108998 SCHOOL SPECIALTY MCKINNON/SUPPLIES/SIPLE 2,903.96 143457 11/27/2018 10 Comp Cleared 11/28/2018 011768 SCHWAB, MELISSA REIM/SUPP 13.79 143458 11/27/2018 10 Comp Cleared 12/03/2018 008392 SLUDER, KAYLA FALL EARLY COLLEGE REIM 104.00 143459 11/27/2018 10 Comp Cleared 11/30/2018 002452 SOUTHPAW ENTERPRISES ZAJAC/BODY SOCK/MS 59.00 143460 11/27/2018 10 Comp Cleared 12/06/2018 012391 STATE OF MICHIGAN-MDEQ WATER LIC/SIPLE 1,204.22 143461 11/27/2018 10 Comp Cleared 12/05/2018 008392 STEVENS, REBECCA REIM/CPI TRAINING 40.00 143462 11/27/2018 10 Comp Cleared 12/03/2018 010188 SUBURBAN OFFICE & JANITORIAL SANTA SHOP SUPP/SIPLE 131.95 143463 11/27/2018 10 Comp Cleared 12/10/2018 002982 SULLENGER, KARON CONT SERV/STU SERV 1,102.50 143464 11/27/2018 10 Comp Cleared 12/03/2018 001240 SWARTZ CREEK HIGH SCHOOL ATH/JV WREST TOURN 1-4 150.00 143465 11/27/2018 10 Comp Cleared 12/03/2018 011046 TECH MECHANICAL, INC REPAIR/MS 600.40 143466 11/27/2018 10 Comp Cleared 12/03/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/MS 322.00 143467 11/27/2018 10 Comp Cleared 11/29/2018 008155 THWING-MEDBERY, ERICA REIM/SUPP 25.89 143468 11/27/2018 10 Comp Cleared 11/29/2018 000488 TOROK, JENNIFER REIM/LODGING 243.43 143469 11/27/2018 10 Comp Cleared 01/15/2019 007069 TROMBLEY, CONNIE REIM/STUDENT NEED 10.00 143470 11/27/2018 10 Comp Cleared 12/18/2018 009383 VANEVERY, JULIE REIM/SUPP 87.57 143471 11/27/2018 10 Comp Cleared 12/03/2018 004523 VANNEST, JASON REIM/SUPP 100.55 143472 11/27/2018 10 Comp Cleared 12/04/2018 009498 VOGT'S DAVISON HOMECOMING FLOWERS/HS 539.05 143473 11/27/2018 10 Comp Cleared 12/03/2018 005221 WEINSTEIN ELECTRIC CABLING/HAHN/MS 377.00 143474 11/27/2018 10 Comp Cleared 12/03/2018 111470 WENDT, THERESA REIM/SUPP 50.00 143475 11/27/2018 10 Comp Cleared 11/29/2018 010234 WILSON, MICHELLE REIM/SUPP 1,110.66 143476 11/27/2018 10 Comp Cleared 12/04/2018 010274 WOJCIECHOWSKI, ANNA REIM/SUPP 8.44 143477 11/27/2018 10 Comp Cleared 11/28/2018 012024 WOLVERINE CCTV POWER SUPP MOVE/HAHN 950.00 143478 11/27/2018 10 Comp Cleared 12/04/2018 008392 WOODHULL, WAYNE DCER/REFUND/WALTZ 50.00 143479 11/27/2018 10 Comp Cleared 12/03/2018 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 10/24-11/23 31,361.81 143480 11/27/2018 10 Comp Cleared 12/03/2018 012390 ZIMMERMAN, RANDY J CARTOONING/INTERSESS 10-30 400.00 143481 11/29/2018 26 Comp Cleared 12/07/2018 008392 IRON MOUNTAIN PUBLIC SCHOOLS ROBOITICS REG TEAM 9514/MS 200.00 143482 11/29/2018 26 Comp Cleared 02/07/2019 106542 MSBOA DIST 3 FESTIVAL FEES/HS 600.00 143483 12/05/2018 26 Comp Cleared 01/16/2019 010584 STATE OF MICHIGAN SAN ADDT'L BORROWING 150.00 143484 12/07/2018 26 Comp Cleared 12/13/2018 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 10,790.08 143485 12/07/2018 26 Comp Cleared 12/12/2018 010543 ESTATE OF TRICIA S SMITH ORS MERIT PAY REFUND 8.60 143486 12/11/2018 99 Comp Cleared 12/13/2018 001089 ABBOTT'S MEAT, INC. 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Check# Date Run Type Status Vendor Name Invoice Description Amount ------143529 12/11/2018 11 Comp Cleared 12/18/2018 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,288.06 143530 12/11/2018 11 Comp Cleared 12/18/2018 102510 DAVISON TOWNSHIP WILLIAMS USAGE/DEC 1,200.00 143531 12/11/2018 11 Comp Cleared 12/14/2018 010089 DEMO, MAIDA REIM/SUPP 58.30 143532 12/11/2018 11 Comp Cleared 01/08/2019 008726 DIFFERENT STROKES ATH/B SWIM CAPS 774.00 143533 12/11/2018 11 Comp Cleared 12/14/2018 004956 DOWNEY, DENA REIM/MILEAGE 100.28 143534 12/11/2018 11 Comp Cleared 12/19/2018 010473 DRISKILL, SARAH REIM/SUPP 37.00 143535 12/11/2018 11 Comp Cleared 12/17/2018 001669 EDUCATIONAL TOURS, INC CHOIR TRIP 3RD INSTALL/HS 13,250.00 143536 12/11/2018 11 Comp Cleared 01/11/2019 002692 EMPIRE MUSIC DUPREY/INSTRUMENTS/HILL 209.00 143537 12/11/2018 11 Comp Cleared 01/10/2019 111205 FENNER-KRASNY, SHELLY REIM/SUPP 32.86 143538 12/11/2018 11 Comp Cleared 02/19/2019 103550 FERRIS STATE UNIVERSITY DUAL ENROLLMENT @ 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CHAMP/MS 150.00 143581 12/11/2018 11 Comp Cleared 01/14/2019 012394 LANE, BARRY JEFFREY ASSEMBLY 11-15/GATES 1,000.00 143582 12/11/2018 11 Comp Cleared 12/14/2018 007341 LAUWERS, JENNIFER REIM/SUPP 124.92 143583 12/11/2018 11 Comp Cleared 12/26/2018 009023 LIBERTY GLASS AND GLAZING LLC LIBRARY WINDOW REP/HS 331.00 143584 12/11/2018 11 Comp Cleared 12/20/2018 002201 LIGHTFOOT, MELVINA REIM/SUPP 109.16 143585 12/11/2018 11 Comp Cleared 12/28/2018 012177 LINDSAY, GWEN REIM/SUPP 43.02 143586 12/11/2018 11 Comp Cleared 01/16/2019 011092 LINK, EDWARD H CLASS INST/ACRYLICS 90.00 143587 12/11/2018 11 Comp Cleared 12/19/2018 008901 LINTS, LEANDRA REIM/SUPP 12.69 143588 12/11/2018 11 Comp Cleared 12/26/2018 105919 LITTLE CAESARS ATH/B BSKTBLL CONCESS 450.00 143589 12/11/2018 11 Comp Cleared 12/21/2018 012099 LOTT, ERIC REIM/B BSKTBLL SUPP 625.00 143590 12/11/2018 11 Comp Cleared 12/24/2018 106336 MARSHALL MUSIC CO SCHUSTER/INSTRUMENTS/HS 2,588.23 143591 12/11/2018 11 Comp Cleared 12/26/2018 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12/11/2018 11 Comp Cleared 12/17/2018 010185 MICHALIK, ANDREW REIM/CONF MILEAGE 173.38 143603 12/11/2018 11 Comp Cleared 01/09/2019 007763 MICHIGAN BRAILLE TRANSCRIBING BRAILLE/HS 758.08 143604 12/11/2018 11 Comp Cleared 01/04/2019 106544 MICHIGAN MUSIC CONFERENCE ORKISZ/CONF REG 1-24/HS 95.00 143605 12/11/2018 11 Comp Void 12/18/2018 004634 MIDLAND DOW HIGH SCHOOL ATH/MS/JV/V CHEER INV 1-12 230.00 143606 12/11/2018 11 Comp Cleared 12/27/2018 001252 MIDWEST FUNDRAISERS CARDINAL CARDS/HS 2,235.00 143607 12/11/2018 11 Comp Cleared 12/17/2018 000716 MILLER, DALE REIM/MILEAGE 20.60 143608 12/11/2018 11 Comp Cleared 12/18/2018 000052 MILLER, NATALIE REIM/STUD SUPP 33.92 143609 12/11/2018 11 Comp Cleared 12/26/2018 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 210.00 143610 12/11/2018 11 Comp Cleared 12/26/2018 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 Page 24 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143611 12/11/2018 11 Comp Cleared 12/26/2018 106636 MOORE BROTHERS ELECTRIC REPAIRS/THOM 528.07 143612 12/11/2018 11 Comp Cleared 12/17/2018 008392 MORIARTEY, DEBBIE REIM/SWIM SUPP 61.24 143613 12/11/2018 11 Comp Cleared 01/08/2019 106652 MOTT COMMUNITY COLLEGE FALL EARLY COLLEGE 11/HS 162,079.13 143614 12/11/2018 11 Comp Cleared 01/08/2019 106652 MOTT COMMUNITY COLLEGE FALL DUAL ENROLLMENT/HS 11,803.03 143615 12/11/2018 11 Comp Cleared 02/07/2019 106542 MSBOA CARD BAND FEST FEES/MS 450.00 143616 12/11/2018 11 Comp Cleared 12/26/2018 011737 NATIONAL SEATING & MOBILITY INC BURPEE/SUPPORTS/CENTRAL 315.00 143617 12/11/2018 11 Comp Cleared 12/19/2018 011848 NOVAK, MEGAN REIM/SANTA SHOP SUPP 367.22 143618 12/11/2018 11 Comp Cleared 12/27/2018 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/DECEMBER 7,671.46 143619 12/11/2018 11 Comp Cleared 01/02/2019 010910 ON THE MOVE COACHES, INC. TRANS/FBALL 8,200.00 143620 12/11/2018 11 Comp Cleared 12/26/2018 006644 ORR, TRICIA REIM/MILEAGE 126.55 143621 12/11/2018 11 Comp Cleared 12/20/2018 012368 PEPPIN, LORI REIM/SUPP 16.69 143622 12/11/2018 11 Comp Cleared 12/28/2018 012384 PIONEER VALLEY EDUCATIONAL PRESS BARRACO/GRADE KITS/CENTRAL 4,323.38 143623 12/11/2018 11 Comp Cleared 12/24/2018 107456 PITNEY BOWES POSTAGE METER LEASE DEC 325.50 143624 12/11/2018 11 Comp Cleared 12/24/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP LESKO HALABICKY/CHROMEBOOK 8,280.00 143625 12/11/2018 11 Comp Cleared 12/26/2018 107473 RODZINA INDUSTRIES SCHULTZ/NAME PLATES/ADMIN 43.00 143626 12/11/2018 11 Comp Cleared 12/17/2018 011787 RUTERBUSCH, CHRIS REIM/MILEAGE 140.88 143627 12/11/2018 11 Comp Cleared 12/18/2018 010062 RYCKAERT, KELLY REIM/SUPP 28.28 143628 12/11/2018 11 Comp Cleared 12/28/2018 108244 SCHOLASTIC INC BARRACO/BOOKS/CENTRAL 988.00 143629 12/11/2018 11 Comp Cleared 12/26/2018 010631 SCHOOL NURSE SUPPLY WOJCIECHOWSKI/BANDAGES/THM 39.15 143630 12/11/2018 11 Comp Cleared 01/02/2019 108998 SCHOOL SPECIALTY GALEA/SUPPLIES/MS 619.66 143631 12/11/2018 11 Comp Cleared 12/18/2018 011768 SCHWAB, MELISSA REIM/MILEAGE 41.97 143632 12/11/2018 11 Comp Cleared 12/18/2018 011082 SHIFLETT, JAYNIE REIM/SUPP 167.85 143633 12/11/2018 11 Comp Cleared 12/31/2018 105154 SOUNDCOM PA SERVICE/GATES 810.00 143634 12/11/2018 11 Comp Cleared 12/24/2018 011055 SOYKA, JERRY MICHAEL VB SUP FALL CO-ED 6 880.00 143635 12/11/2018 11 Comp Cleared 12/26/2018 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/WATER/GATES 46.00 143636 12/11/2018 11 Comp Cleared 01/08/2019 010763 STUDENT ADVENTURES, INC DC FUNDRAISER/MS 7,406.00 143637 12/11/2018 11 Comp Cleared 12/28/2018 010411 SWEERS EAVESTROUGH AND ROOFING REPAIRS/GATES 400.00 143638 12/11/2018 11 Comp Cleared 01/07/2019 006391 TEACHER DIRECT THWING-MEDBERRY/SUPPLIES/G 103.62 143639 12/11/2018 11 Comp Cleared 01/08/2019 108682 TECHNICHEM, INC GREASEBUGS/HS 346.20 143640 12/11/2018 11 Comp Cleared 12/28/2018 108674 TERMINIX INTERNATIONAL PEST CONTROL/MS 552.00 143641 12/11/2018 11 Comp Cleared 12/27/2018 012364 THE GOODIES FACTORY INC STARR/POPCORN/MS 300.00 143642 12/11/2018 11 Comp Cleared 12/26/2018 012400 THE RAPID GROUP LLC SHREDDING/ADMIN 623.00 143643 12/11/2018 11 Comp Cleared 12/13/2018 111669 THOM, PHILIP REIM/MILEAGE 289.01 143644 12/11/2018 11 Comp Cleared 12/17/2018 108719 THRUN LAW FIRM PC LEGAL 686.00 143645 12/11/2018 11 Comp Cleared 01/07/2019 011178 TOP CAT SALES ATH/FBALL VLNTEER APPAREL 242.00 143646 12/11/2018 11 Comp Cleared 12/21/2018 010809 TUCKER, KENNETH VBALL FALL CO-ED 6/DCER 1,911.00 143647 12/11/2018 11 Comp Cleared 12/19/2018 001682 VAMOS, SUSAN REIM/MILEAGE 42.51 143648 12/11/2018 11 Comp Cleared 01/14/2019 010782 VERGISON, KARA REIM/SUPP 118.32 143649 12/11/2018 11 Comp Cleared 12/20/2018 102119 VERIZON WIRELESS PHONE/DIST 222.79 143650 12/11/2018 11 Comp Cleared 12/26/2018 009082 VIEW NEWSPAPERS DCER/WINTER/SPRING CATALOG 3,385.00 143651 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8,590.00 143662 12/11/2018 11 Comp Cleared 12/21/2018 012397 WORLD'S FINEST CHOCOLATE INC CHOIR FUNDRAISER/HS 4,690.00 143663 12/12/2018 26 Comp Cleared 12/18/2018 010487 FIRST IN MICHIGAN FTC STATES TEAM 10058/MS 150.00 143664 12/17/2018 26 Comp Cleared 12/24/2018 000326 AMAZON.COM LLC SCHAEPKINS/CR SUPP/HILL 192.66 143665 12/17/2018 26 Comp Cleared 01/08/2019 003206 AMERICAN CANCER SOCIETY EDWARDS/FUNDRAISER 7,516.55 143666 12/17/2018 26 Comp Cleared 12/24/2018 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 17,820.20 143667 12/17/2018 26 Comp Cleared 12/26/2018 008392 GIDCUMB, CHRIS REFUND/MARCH BAND CAMP 200.00 143668 12/17/2018 26 Comp Cleared 12/17/2018 002694 LIESKE, ERIC REIM/MILEAGE 1,061.12 143669 12/17/2018 26 Comp Cleared 12/21/2018 107390 PETTY CASH REIM/PETTY CASH 236.70 143670 12/17/2018 26 Comp Cleared 12/20/2018 108926 UNITED WAY OF GENESEE & LAPEER EDWARDS/DIS FUNDRAISER 888.00 143671 12/14/2018 N/A Ppd Cleared 12/14/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 26,377.11 143672 12/27/2018 99 Comp Cleared 01/04/2019 001007 ARCTIC EQUIPMENT CO HS COMPRESSOR/THERMOSTAT 828.00 143673 12/27/2018 99 Comp Cleared 12/31/2018 008392 GREEN, RACHAEL LUNCH ACCOUNT REFUND 30.60 143674 12/27/2018 99 Comp Cleared 01/02/2019 105904 LEITGEB'S INC CENTRAL DISPOSAL SERVICE 161.75 143675 12/27/2018 99 Comp Cleared 01/02/2019 005753 SOHN LINEN SERVICE INC SIPLE 373.32 143676 12/27/2018 99 Comp Cleared 01/07/2019 010188 SUBURBAN OFFICE & JANITORIAL MISC OFFICE SUPPLIES 45.00 143677 12/27/2018 99 Comp Cleared 01/02/2019 005221 WEINSTEIN ELECTRIC HS NEW ELECTRICAL 1,662.00 143678 12/28/2018 12 Comp Cleared 12/31/2018 012408 A.N.J. 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CABLE/DTV 102.65 143692 12/28/2018 12 Comp Cleared 01/02/2019 009520 CHARTWELLS FOOD SERVICE/NOV 98,758.50 Page 25 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143693 12/28/2018 12 Comp Cleared 01/04/2019 008392 CHRISTIAN, JENNIFER REIM/SUPP 43.11 143694 12/28/2018 12 Comp Cleared 01/22/2019 010258 COLLINS, KERI REIM/MILEAGE 232.17 143695 12/28/2018 12 Comp Cleared 01/03/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/DCER 1,222.99 143696 12/28/2018 12 Comp Cleared 01/08/2019 111126 CONOVER, KAREN BOARD SALARY 1,260.65 143697 12/28/2018 12 Comp Cleared 01/03/2019 005011 CONSTELLATION NEW ENERGY ELEC/HILL 10,365.74 143698 12/28/2018 12 Comp Cleared 12/31/2018 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 27,472.09 143699 12/28/2018 12 Comp Cleared 01/25/2019 011460 CORE ATHLETICS LLC ATH/DEC CHEER TUMBLING 1,272.00 143700 12/28/2018 12 Comp Cleared 01/07/2019 012405 CRANBROOK INSTITUTE OF SCIENCE INTERSESS FLD TRP 2-20 DEP 120.00 143701 12/28/2018 12 Comp Cleared 01/10/2019 006442 CTS COMPANIES VM ISSUES/THOM 379.00 143702 12/28/2018 12 Comp Cleared 12/31/2018 004888 CULLIGAN - FLINT WATER/SIPLE 7.00 143703 12/28/2018 12 Comp Cleared 01/24/2019 008392 DAVIS, BRYAN REIM/CPR CERT 12.95 143704 12/28/2018 12 Comp Cleared 01/08/2019 102515 DAVISON CHAMBER OF COMMERCE DCER/MEMBERSHIP DUES 130.00 143705 12/28/2018 12 Comp Cleared 01/15/2019 011208 DAVISON GAS LLC GAS/FUEL 868.06 143706 12/28/2018 12 Comp Cleared 12/31/2018 102545 DECKER EQUIPMENT RAIBLE/LATCHES WHEELS SWIT 283.99 143707 12/28/2018 12 Comp Cleared 01/02/2019 010089 DEMO, MAIDA REIM/SUPP 38.85 143708 12/28/2018 12 Comp Cleared 01/08/2019 008726 DIFFERENT STROKES ATH/B SWIM JACKETS 615.00 143709 12/28/2018 12 Comp Cleared 01/07/2019 008319 EASYPERMIT POSTAGE BLK/DCER 8000909003789026 364.97 143710 12/28/2018 12 Comp Void 04/01/2019 000720 EDWARDS, MICHELLE REIM/MILEAGE 90.74 143711 12/28/2018 12 Comp Cleared 12/31/2018 103542 FED EX PKGS SHIPPED 55.70 143712 12/28/2018 12 Comp Cleared 01/10/2019 103537 FENTON HIGH SCHOOL ATH/SWIM INVIT 9-20 345.00 143713 12/28/2018 12 Comp Cleared 01/10/2019 012129 FERGUSON, TODD BOARD SALARY 917.82 143714 12/28/2018 12 Comp Cleared 01/07/2019 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 999.50 143715 12/28/2018 12 Comp Cleared 01/04/2019 012358 FLASHFORGE USA, INC SNY/3D PRINTER/HS 2,198.00 143716 12/28/2018 12 Comp Cleared 12/28/2018 001295 FRANCIS, JOSEPH M REIM/MILEAGE 142.46 143717 12/28/2018 12 Comp Cleared 12/31/2018 006510 FRAZA FORKLIFT TIRES 1,105.00 143718 12/28/2018 12 Comp Cleared 01/02/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/HAHN 54.27 143719 12/28/2018 12 Comp Cleared 01/07/2019 104112 GENESEE COUNTY PARKS & REC COMM. 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RHINEBOLT/PROPANE/HS 26.23 143723 12/28/2018 12 Comp Cleared 01/03/2019 104156 GISD GFEC CONFERENCE 210.00 143724 12/28/2018 12 Comp Cleared 01/09/2019 001203 GLANN, CHRISTINE REIM/SUPP 9.51 143725 12/28/2018 12 Comp Cleared 01/03/2019 011645 GOKEY, LINDSAY REIM/SUPP 96.27 143726 12/28/2018 12 Comp Cleared 01/07/2019 011839 HAIR, JOHN BOARD SALARY 683.65 143727 12/28/2018 12 Comp Cleared 01/07/2019 004189 HANSEN, KIRK REIM/SUPP 636.13 143728 12/28/2018 12 Comp Cleared 01/04/2019 000111 HILGENDORF, KELLY REIM/SUPP 49.30 143729 12/28/2018 12 Comp Cleared 01/04/2019 104724 HILTON SCREENERS DCER/YTH WRESTLING UNIS 1,316.00 143730 12/28/2018 12 Comp Cleared 01/02/2019 104730 HOEKSTRA TRANSPORTATION INC BUS LOT/MIRROR/FAHR 681.27 143731 12/28/2018 12 Comp Cleared 02/21/2019 011565 HOLLENBACK, LINDSEY REIM/SUPP 95.55 143732 12/28/2018 12 Comp Cleared 01/04/2019 012357 IE CLASS, INC EVANS/SUBSCRIPTION/HS 425.00 143733 12/28/2018 12 Comp Cleared 01/11/2019 001070 IRIS TEA CO ATH/CONCESS SUPP 94.00 143734 12/28/2018 12 Comp Cleared 01/08/2019 007521 J & A HOLDINGS LLC ATH/G SOCC FAC RENTAL 900.00 143735 12/28/2018 12 Comp Cleared 01/03/2019 012382 JACOBUS ENERGY LLC BUS FUEL 5,933.70 143736 12/28/2018 12 Comp Cleared 01/02/2019 000875 JAN'S PROFESSIONAL DRY CLEANERS EDWARDS/HONORS TABLE CLOTH 127.12 143737 12/28/2018 12 Comp Cleared 12/31/2018 105398 JOSTENS INC DIPLOMA/HS 27.79 143738 12/28/2018 12 Comp Cleared 01/07/2019 005046 K&C'S SPECIAL T'S ATH/MS VBALL PRAC SHIRTS 12.00 143739 12/28/2018 12 Comp Cleared 01/04/2019 008638 KENEWELL GROUP LOBBAN/THOM BUS CARDS 238.30 143740 12/28/2018 12 Comp Open 012407 KINCAID, TIFFANY REIM/SUPP 15.00 143741 12/28/2018 12 Comp Cleared 01/09/2019 000277 KNOPF, LISA REIM/FIELD TRIP 189.00 143742 12/28/2018 12 Comp Cleared 01/02/2019 002694 LIESKE, ERIC REIM/SUPP 111.68 143743 12/28/2018 12 Comp Cleared 01/07/2019 008901 LINTS, LEANDRA REIM/SUPP 48.15 143744 12/28/2018 12 Comp Cleared 12/31/2018 105919 LITTLE CAESARS HICKS/PIZZA/HAHN 370.50 143745 12/28/2018 12 Comp Cleared 01/14/2019 011819 LITWILLER, MICHELLE LYNN CLASS INST/BDAY CARDS 60.00 143746 12/28/2018 12 Comp Cleared 01/23/2019 012355 LOCOROBO INNOVATIONS INC EVANS/DRONE KIT/HS 5,305.00 143747 12/28/2018 12 Comp Cleared 01/02/2019 002603 LRP PUBLICATIONS SUBSCRIPT REN/HALABICKY 179.50 143748 12/28/2018 12 Comp Cleared 01/04/2019 004666 MALENICH, JULIE REIM/MILEAGE 69.87 143749 12/28/2018 12 Comp Cleared 12/31/2018 010769 MALONE, MELINDA ELIZABETH ATH/CHEER BOWS 418.00 143750 12/28/2018 12 Comp Cleared 12/31/2018 106336 MARSHALL MUSIC CO MCMARTIN/REPAIR/HAHN 50.00 143751 12/28/2018 12 Comp Cleared 12/31/2018 106336 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 195.29 143752 12/28/2018 12 Comp Cleared 01/07/2019 012406 MATAS, TAMMY REIM/SUPP 11.99 143753 12/28/2018 12 Comp Cleared 01/07/2019 009500 MCALLISTER, BOBBIE REIM/SUPP 54.78 143754 12/28/2018 12 Comp Cleared 01/09/2019 002732 MCGLASHEN, MARK BOARD SALARY 851.76 143755 12/28/2018 12 Comp Cleared 01/04/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 35,335.37 143756 12/28/2018 12 Comp Cleared 01/02/2019 012017 METS TRANS/CONTRACTED SERV 62,548.89 143757 12/28/2018 12 Comp Cleared 01/16/2019 010503 MICHIGAN POM ASSOCIATION ATH/MS POM CHAMPSHIP 1-20 476.00 143758 12/28/2018 12 Comp Cleared 01/03/2019 000140 MID AMERICAN POMPON ATH/MS POM CHAMP 1-13 952.00 143759 12/28/2018 12 Comp Cleared 01/02/2019 012173 MID MICHIGAN WRESTLING ASSOC DCER/MEMBERSHIP DUES 75.00 143760 12/28/2018 12 Comp Cleared 01/18/2019 004634 MIDLAND DOW HIGH SCHOOL ATH/MS CHEER INVIT 1-12 80.00 143761 12/28/2018 12 Comp Cleared 01/18/2019 005777 MILLINKOV, PAT REIM/SUPP 37.89 143762 12/28/2018 12 Comp Cleared 01/10/2019 111443 NARANJO, MARY REIM/SUPP 153.27 143763 12/28/2018 12 Comp Cleared 12/31/2018 011127 NEOLA, INC. RICICA/POLICY UPDATES 1,260.18 143764 12/28/2018 12 Comp Cleared 01/30/2019 012411 NFF ATH/DREAM TEAM BANQ 12-20 400.00 143765 12/28/2018 12 Comp Cleared 01/18/2019 010738 NITZSCHKE, CHERYL REIM/SUPP 51.43 143766 12/28/2018 12 Comp Cleared 01/07/2019 011848 NOVAK, MEGAN REIM/SANTA SHOP SUPP 316.96 143767 12/28/2018 12 Comp Cleared 01/02/2019 010910 ON THE MOVE COACHES, INC. TRANS/HS FLD TRIP 1,550.00 143768 12/28/2018 12 Comp Cleared 01/02/2019 009970 PENDER, AMY L CLASS INST/HAM RADIO 336.00 143769 12/28/2018 12 Comp Cleared 01/03/2019 001030 PEPSI COLA ATH/HS CONCESS 167.48 143770 12/28/2018 12 Comp Cleared 01/14/2019 011362 PICOR, EUGENE A WENDT/GR 3 ASSEMBLY 1-25 375.00 143771 12/28/2018 12 Comp Cleared 01/03/2019 012384 PIONEER VALLEY EDUCATIONAL PRESS K FRITZ/MAGNETIC LETTERS/S 34.10 143772 12/28/2018 12 Comp Cleared 01/08/2019 009205 POTTER PARK ZOO SOCIETY INTERSESS FIELD TRIP 2-20 591.00 143773 12/28/2018 12 Comp Cleared 01/07/2019 107470 POWERS CATHOLIC HIGH SCHOOL ATH/MS XCNTRY INVIT 10-6 100.00 143774 12/28/2018 12 Comp Cleared 12/31/2018 011653 PRESIDIO NETWORK SOLUTIONS GROUP JSTEGALL/DELL CHROMEBOOK/S 1,443.00 Page 26 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143775 12/28/2018 12 Comp Cleared 01/22/2019 006957 PRICE, BENJAMIN A REIM/SUPP 57.49 143776 12/28/2018 12 Comp Cleared 01/04/2019 010388 PROJECT LEAD THE WAY, INC BINKLEY/TRAINING/HS 5,209.25 143777 12/28/2018 12 Comp Cleared 01/07/2019 107600 QUILL CORPORATION STREU/STAMP/COORD 89.13 143778 12/28/2018 12 Comp Cleared 01/04/2019 107923 REALLY GOOD STUFF JOHNSON/SUPPLIES/GATES 147.04 143779 12/28/2018 12 Comp Cleared 01/10/2019 011838 RHINES, DIANE D BOARD SALARY 787.58 143780 12/28/2018 12 Comp Cleared 01/07/2019 011888 RICKETTS, SARAH CLASS INST/KIDS COOKING 144.00 143781 12/28/2018 12 Comp Cleared 01/07/2019 009557 RIVETTE, KATHERINE REIM/MILEAGE 49.05 143782 12/28/2018 12 Comp Cleared 01/09/2019 008958 RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE 168.00 143783 12/28/2018 12 Comp Cleared 01/02/2019 107473 RODZINA INDUSTRIES RICICA/BOARD NAME PLATES/A 58.00 143784 12/28/2018 12 Comp Cleared 01/16/2019 012078 ROMANIK, MEGAN REIM/SUPP 66.69 143785 12/28/2018 12 Comp Cleared 01/02/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 440.38 143786 12/28/2018 12 Comp Cleared 01/11/2019 011165 SCHAEPKENS, ALEXIS REIM/SUPP 18.00 143787 12/28/2018 12 Comp Cleared 12/31/2018 108245 SCHOLASTIC INC V GILBERT/MIND UP/HAHN 217.84 143788 12/28/2018 12 Comp Void 01/18/2019 108998 SCHOOL SPECIALTY DOWNEY/SHORKEY/SUPPLIES/MS 3,127.57 143789 12/28/2018 12 Comp Cleared 01/02/2019 002916 SCHOOL SPECIALTY INC MATAS/SUPPLIES/HS 51.22 143790 12/28/2018 12 Comp Cleared 01/04/2019 011998 SCRACE, RANDI N CLASS INST/SWING 360.00 143791 12/28/2018 12 Comp Cleared 12/31/2018 009950 SECREST, WARDLE, LYNCH, HAMPTON, YOUNG/LEGAL 88.08 143792 12/28/2018 12 Comp Cleared 01/14/2019 011082 SHIFLETT, JAYNIE REIM/SUPP 39.45 143793 12/28/2018 12 Comp Cleared 01/28/2019 011877 SLEMONS, STEPHANIE REIM/SUPP 78.43 143794 12/28/2018 12 Comp Cleared 01/09/2019 012410 STEFANKO, GRANGER BOARD SALARY 235.48 143795 12/28/2018 12 Comp Cleared 02/01/2019 111654 STREU, JANELL REIM/MILEAGE 6.76 143796 12/28/2018 12 Comp Cleared 01/04/2019 004039 STRINE, LINDA REIM/SUPP 96.30 143797 12/28/2018 12 Comp Cleared 01/09/2019 111659 SUDIA, KATHLEEN BOARD SALARY 1,260.00 143798 12/28/2018 12 Comp Cleared 01/02/2019 011046 TECH MECHANICAL, INC REPAIR/CNTRL 278.90 143799 12/28/2018 12 Comp Cleared 01/04/2019 007330 TESTOUT CORPORATION BINKLEY/LICENSE/HS 2,650.00 143800 12/28/2018 12 Comp Cleared 01/10/2019 010341 THEODOROFF, DOUG BOARD SALARY 567.94 143801 12/28/2018 12 Comp Cleared 01/02/2019 108719 THRUN LAW FIRM PC NOTE PREP 1,905.00 143802 12/28/2018 12 Comp Cleared 01/03/2019 010920 TOMCZAK, ANDREA REIM/CONF 264.89 143803 12/28/2018 12 Comp Cleared 01/07/2019 011178 TOP CAT SALES ATH/G SOCC SOCKS 1,005.50 143804 12/28/2018 12 Comp Cleared 01/03/2019 000488 TOROK, JENNIFER REIM/MILEAGE 209.28 143805 12/28/2018 12 Comp Cleared 01/02/2019 008578 TROMBLEY, TAMARA REIM/SUPP 147.22 143806 12/28/2018 12 Comp Cleared 01/14/2019 009383 VANEVERY, JULIE REIM/SUPP 150.24 143807 12/28/2018 12 Comp Cleared 01/03/2019 006737 VARSITY SPIRIT FASHIONS COLWELL/UNIFORMS CHEER/HS 2,461.05 143808 12/28/2018 12 Comp Cleared 01/15/2019 010782 VERGISON, KARA REIM/SUPP 13.40 143809 12/28/2018 12 Comp Cleared 12/31/2018 009082 VIEW NEWSPAPERS DCER/WINTER/SPRING CATALOG 1,476.60 143810 12/28/2018 12 Comp Cleared 01/02/2019 012397 WORLD'S FINEST CHOCOLATE INC CHOIR FUNDRAISER/HS 2,345.00 143811 12/28/2018 12 Comp Cleared 01/07/2019 007453 WRIGHT, JODI CLASS INST/TUMBLING TOTS 702.00 143812 12/28/2018 12 Comp Cleared 12/31/2018 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 11/24-12/23 31,361.81 143813 12/28/2018 N/A Ppd Cleared 12/28/2018 012251 EDUSTAFF LLC SUB TEACHER STAFFING 31,929.38 143814 01/03/2019 26 Comp Cleared 01/08/2019 000140 MID AMERICAN POMPON ATH/V POM ST CHMPS 1-12 1,008.00 143815 01/08/2019 99 Comp Cleared 01/16/2019 008392 AMMAN, KEITH LUNCH ACCOUNT REFUND 47.00 143816 01/08/2019 99 Comp Cleared 01/14/2019 105904 LEITGEB'S INC GATES DISHWASHER DIAGNOSIS 637.02 143817 01/08/2019 99 Comp Cleared 01/11/2019 009498 VOGT'S DAVISON EMPLOYEE BEREAVMENT 89.80 143818 01/08/2019 13 Comp Cleared 01/11/2019 104039 ACCO BRANDS USA LLC LAMINATOR REPAIR/SIPLE 279.00 143819 01/08/2019 13 Comp Cleared 01/14/2019 002967 ALARM MANAGEMENT II, LLC ALARMS/JAN 2,850.37 143820 01/08/2019 13 Comp Cleared 01/16/2019 012328 APPLIED EDUCATIONAL SYSTEMS, INC HEATH/HEALTH LICENSE/HS 2,333.50 143821 01/08/2019 13 Comp Cleared 01/10/2019 009624 ARCH ENVIRONMENTAL GROUP COMPLY SERV & SAMPLING 4,181.20 143822 01/08/2019 13 Comp Cleared 01/10/2019 101390 ARNOLD SALES CUST SUPPLIES 8,390.43 143823 01/08/2019 13 Comp Cleared 01/11/2019 002073 ATHERTON ROAD SALES & SERVICE SNOWBLOWER/HAHN 1,999.99 143824 01/08/2019 13 Comp Cleared 01/18/2019 011067 ATI PHYSICAL THERAPY ATHLETIC TRAINING WINTER 9,333.33 143825 01/08/2019 13 Comp Cleared 01/10/2019 008735 BARRACO, MELISSA REIM/MILEAGE 250.70 143826 01/08/2019 13 Comp Cleared 01/22/2019 007572 BARRETT, MANDY REIM/SUPP 21.70 143827 01/08/2019 13 Comp Cleared 01/10/2019 008392 BAUER, BRENDA REIM/SUPP 30.10 143828 01/08/2019 13 Comp Cleared 01/10/2019 011079 BP ENERGY COMPANY BULK GAS 10,824.82 143829 01/08/2019 13 Comp Cleared 01/15/2019 012354 BROADCAST PIX, INC SCOTT/SERVER UPGRADE/HS 12,990.00 143830 01/08/2019 13 Comp Cleared 01/25/2019 008392 CARLSON, LAURA REIM/LINKS SUPP 43.93 143831 01/08/2019 13 Comp Cleared 01/11/2019 002338 CDW-G LESKO/CHROMEBOOKS/HILL SIP 2,000.00 143832 01/08/2019 13 Comp Cleared 01/14/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/JAN 66.62 143833 01/08/2019 13 Comp Cleared 01/15/2019 007807 CHURCH AND SONS BATTERY/'05 CHEVY 150.78 143834 01/08/2019 13 Comp Cleared 01/15/2019 000209 COMMERCIAL CONTROL SYSTEMS INC ACTUATOR 83.47 143835 01/08/2019 13 Comp Cleared 01/14/2019 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 12,500.15 143836 01/08/2019 13 Comp Cleared 01/16/2019 006442 CTS COMPANIES VM ISSUES/MS 95.00 143837 01/08/2019 13 Comp Cleared 01/14/2019 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 10/21-11/17 49,463.42 143838 01/08/2019 13 Comp Cleared 01/14/2019 012342 D M BURR SECURTIY SERVICES OFFICER 12/3-12/9 2,932.20 143839 01/08/2019 13 Comp Cleared 01/10/2019 012046 DAVISON ACE HARDWARE LLC CARYL/CARPET CLEANER/MS 1,050.07 143840 01/08/2019 13 Comp Cleared 02/27/2019 008392 DAVISON ROBOTICS BOOSTER CLUB CLOSE OUT ACCT/ROBOTICS 10.53 143841 01/08/2019 13 Comp Cleared 01/11/2019 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,185.11 143842 01/08/2019 13 Comp Cleared 01/11/2019 102510 DAVISON TOWNSHIP WILLIAMS USAGE/JAN 1,200.00 143843 01/08/2019 13 Comp Cleared 01/15/2019 002437 DISCOUNT SCHOOL SUPPLY RHYNE/FURNITURE/MS 223.94 143844 01/08/2019 13 Comp Cleared 01/16/2019 008392 DUNNING, SUE REIM/B BSKTBLL PICS 18.37 143845 01/08/2019 13 Comp Cleared 01/11/2019 010577 FAHR, MARK REIM/MILEAGE 170.04 143846 01/08/2019 13 Comp Cleared 01/11/2019 103637 FBH ARCHITECTURAL BLDG PRODUCTS CLOSET DOOR/MS 3,648.06 143847 01/08/2019 13 Comp Cleared 05/06/2019 012412 FELLOWS, TAMMY REIM/SUPP 117.68 143848 01/08/2019 13 Comp Cleared 01/22/2019 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 143849 01/08/2019 13 Comp Cleared 01/14/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 135.08 143850 01/08/2019 13 Comp Cleared 01/10/2019 009168 FULCHER, JEANE REIM/SUPP 40.58 143851 01/08/2019 13 Comp Cleared 01/28/2019 104114 GENESEE COUNTY ROAD COMMISSION SIGN PURCHASE 16.80 143852 01/08/2019 13 Comp Cleared 01/10/2019 003246 GILBERT, VERLE REIM/SUPP 194.14 143853 01/08/2019 13 Comp Cleared 01/11/2019 104203 GILL ROYS COMM.& INDUST.SUPP. RAIBLE/BELT/MS 104.25 143854 01/08/2019 13 Comp Cleared 01/11/2019 104156 GISD SPEC ED TRANS/YOUNG 166,813.44 143855 01/08/2019 13 Comp Cleared 01/10/2019 001859 GOYETTE MECHANICAL REPAIRS/HILL 3,121.62 143856 01/08/2019 13 Comp Cleared 01/25/2019 008392 GRAND VALLEY STATE UNIVERSITY VAN GILDER SCHOLARSHIP '18 1,250.00 Page 27 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143857 01/08/2019 13 Comp Cleared 01/18/2019 011175 GREEN, JENIFER REIM/CONF MILEAGE 217.57 143858 01/08/2019 13 Comp Cleared 01/17/2019 005598 GREG STALEYWER CLEANERS REPAIRS/HS 700.00 143859 01/08/2019 13 Comp Cleared 01/11/2019 111260 GRIFFITHS, KIMBER REIM/SUPP 26.20 143860 01/08/2019 13 Comp Cleared 01/09/2019 010262 HAINLINE, MARY REIM/MILEAGE 133.91 143861 01/08/2019 13 Comp Cleared 01/09/2019 008188 HENDRIX, TARA REIM/SUPP 19.36 143862 01/08/2019 13 Comp Cleared 01/09/2019 011320 HERRIMAN, PAT REIM/SUPP 141.57 143863 01/08/2019 13 Comp Cleared 01/14/2019 009025 HODGES SUPPLY COMPANY FAUCET/HS 406.03 143864 01/08/2019 13 Comp Cleared 01/25/2019 004245 HOGGARD, AMANDA REIM/SUPP 70.46 143865 01/08/2019 13 Comp Cleared 01/11/2019 005938 HOOVER, ROD REIM/MILEAGE 132.98 143866 01/08/2019 13 Comp Cleared 03/22/2019 009125 HOOVER, SHAWN REIM/SUPP 6.70 143867 01/08/2019 13 Comp Cleared 01/14/2019 011519 HOWES, SARA REIM/SUPP 50.00 143868 01/08/2019 13 Comp Cleared 02/11/2019 005204 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 338.14 143869 01/08/2019 13 Comp Cleared 03/05/2019 001070 IRIS TEA CO ATH/CONCESS SUPP 40.00 143870 01/08/2019 13 Comp Cleared 01/10/2019 004025 JACK & THE BEANSTALK INC GROUNDS MAINT 23,842.50 143871 01/08/2019 13 Comp Cleared 01/15/2019 012382 JACOBUS ENERGY LLC BUS FUEL 1,980.37 143872 01/08/2019 13 Comp Cleared 01/14/2019 008392 JANKOWSKI, TIM FALL EARLY COLLEGE REIM 231.35 143873 01/08/2019 13 Comp Cleared 01/14/2019 105398 JOSTENS INC DIPLOMA COVERS/HS 2,518.53 143874 01/08/2019 13 Comp Cleared 03/04/2019 011580 KONDEL, DARCEY REIM/SUPP 71.65 143875 01/08/2019 13 Comp Cleared 01/23/2019 105919 LITTLE CAESARS ATH/MS VBALL CONCESS 314.50 143876 01/08/2019 13 Comp Cleared 01/14/2019 011819 LITWILLER, MICHELLE LYNN VALENTINES VETS PROJ/HS 100.00 143877 01/08/2019 13 Comp Cleared 01/16/2019 008749 MARTIN, MONICA REIM/SUPP 31.16 143878 01/08/2019 13 Comp Cleared 01/16/2019 008392 MARTUS-WALTERS, CANDI FALL DUAL ENROLL REIM 47.31 143879 01/08/2019 13 Comp Cleared 01/10/2019 010463 MCCOLLUM, CYNTHIA REIM/SUPP 93.27 143880 01/08/2019 13 Comp Cleared 01/14/2019 010482 MCGLASHEN, JANEY REIM/BOOKS 336.56 143881 01/08/2019 13 Comp Cleared 01/23/2019 009141 MENARDS FAHR/LOCKS/TRANS 27.58 143882 01/08/2019 13 Comp Cleared 01/11/2019 005291 METCALF ELECTRIC INC POLE COVERS/HS 536.67 143883 01/08/2019 13 Comp Cleared 01/11/2019 011687 MICHAELS, JAMES CLOCKS/HILL 692.00 143884 01/08/2019 13 Comp Cleared 01/14/2019 000052 MILLER, NATALIE REIM/MILEAGE 267.16 143885 01/08/2019 13 Comp Cleared 01/11/2019 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 143886 01/08/2019 13 Comp Cleared 04/01/2019 000821 MORRIS, KATHLEEN J REIM/MILEAGE 21.20 143887 01/08/2019 13 Comp Cleared 01/15/2019 010791 NICHOLS, SCOTT SECURITY WALL/ADMIN 2,940.78 143888 01/08/2019 13 Comp Cleared 01/11/2019 008392 PEARISO, STACEY FALL EARLY COLLEGE REIM 483.75 143889 01/08/2019 13 Comp Cleared 01/14/2019 107366 PEPPER, J W ORKISZ/BEATLES/HS 212.49 143890 01/08/2019 13 Comp Cleared 01/18/2019 012368 PEPPIN, LORI REIM/SUPP 192.94 143891 01/08/2019 13 Comp Cleared 01/11/2019 006411 PERANI'S HOCKEY WORLD BEAMER/HOCKEY JERSEYS/SOCK 8,898.60 143892 01/08/2019 13 Comp Cleared 01/11/2019 009238 PIETRAS, BRENDA REIM/SUPP 57.94 143893 01/08/2019 13 Comp Cleared 01/15/2019 107456 PITNEY BOWES POSTAGE METER LEASE JAN 325.50 143894 01/08/2019 13 Comp Cleared 01/11/2019 011329 PORT SANILAC TREE FARM BAND FUNDRAISER/HS 1,117.60 143895 01/08/2019 13 Comp Cleared 01/14/2019 008392 RIOPELLE, RACHEL FALL EARLY COLLEGE REIM 325.50 143896 01/08/2019 13 Comp Cleared 01/11/2019 004633 ROOKER, LAURA CHOIR DRESS ALTERATIONS/MS 192.00 143897 01/08/2019 13 Comp Cleared 01/14/2019 108056 ROSS AUTOMOTIVE SUPPLY INC MICHALIK/OPEN PO/HS 2,544.72 143898 01/08/2019 13 Comp Cleared 01/11/2019 108064 ROWLEY BROTHERS INC FARR/ANTIFREEZE WASHER FLU 884.19 143899 01/08/2019 13 Comp Cleared 01/14/2019 011787 RUTERBUSCH, CHRIS REIM/MILEAGE 28.78 143900 01/08/2019 13 Comp Cleared 02/04/2019 008392 SANCHEZ, JOHN FALL EARLY COLLEGE REIM 208.56 143901 01/08/2019 13 Comp Cleared 01/16/2019 108998 SCHOOL SPECIALTY PARROTT/SUPPLIES/CENTRAL 1,154.20 143902 01/08/2019 13 Comp Cleared 01/14/2019 011082 SHIFLETT, JAYNIE REIM/SUPP 57.43 143903 01/08/2019 13 Comp Cleared 01/28/2019 011877 SLEMONS, STEPHANIE REIM/SUPP 394.96 143904 01/08/2019 13 Comp Cleared 01/16/2019 008392 SNOWDEN, KEVIN FALL EARLY COLLEGE REIM 142.89 143905 01/08/2019 13 Comp Cleared 01/11/2019 108472 STATE CHEMICAL MANUFACTURING CUST SUPPLIES 1,829.83 143906 01/08/2019 13 Comp Cleared 01/09/2019 004104 STOCKER, DARCI REIM/GOLF ADOPT FAMILY 400.79 143907 01/08/2019 13 Comp Cleared 01/15/2019 002982 SULLENGER, KARON CONT SERV/STU SERV 1,102.50 143908 01/08/2019 13 Comp Cleared 01/09/2019 012163 SZATKOWSKI, JESSE REIM/SUPP 30.00 143909 01/08/2019 13 Comp Cleared 01/10/2019 011046 TECH MECHANICAL, INC REPAIR/CNTRL 1,296.22 143910 01/08/2019 13 Comp Cleared 01/15/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/CC 502.00 143911 01/08/2019 13 Comp Cleared 01/15/2019 012009 THAMS, LINDSAY REIM/CONF MILEAGE 76.63 143912 01/08/2019 13 Comp Cleared 01/14/2019 012413 THE PULSERA PROJECT HUNSBERGER/BAGS/HS 990.00 143913 01/08/2019 13 Comp Cleared 01/14/2019 001281 THERAPY SHOPPE, INC. ZAJAC/THERAPY NECKLACE/HAH 43.76 143914 01/08/2019 13 Comp Cleared 01/10/2019 108719 THRUN LAW FIRM PC LEGAL ANNUAL RETAINER 2,690.00 143915 01/08/2019 13 Comp Cleared 01/15/2019 007069 TROMBLEY, CONNIE REIM/SUPP 28.95 143916 01/08/2019 13 Comp Cleared 01/18/2019 012067 TURKOVICS, BECKY REIM/SUPP 31.81 143917 01/08/2019 13 Comp Cleared 01/14/2019 008509 UNGER, AMI REIM/SUPP 21.12 143918 01/08/2019 13 Comp Cleared 01/25/2019 008392 UNIVERSITY OF NOTRE DAME VAN GILDER SCHOLARSHIP '18 1,250.00 143919 01/08/2019 13 Comp Cleared 01/10/2019 012393 VECTOR TECH GROUP LLC LESKO/RUCKUS WIRELESS/DIST 1,140.00 143920 01/08/2019 13 Comp Cleared 01/16/2019 102119 VERIZON WIRELESS PHONE/DIST 322.79 143921 01/08/2019 13 Comp Cleared 01/23/2019 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/DEC 685.00 143922 01/08/2019 13 Comp Cleared 01/15/2019 010412 VILLAGE PRINTING INTERSESS FLYER/CAMP CARD 45.00 143923 01/08/2019 13 Comp Cleared 01/11/2019 009498 VOGT'S DAVISON FLOWERS/MS 29.90 143924 01/08/2019 13 Comp Cleared 01/18/2019 001930 WASTE MANAGEMENT WASTE MGMT 2,932.79 143925 01/08/2019 13 Comp Void 01/08/2019 111470 WENDT, THERESA REIM/MILEAGE 177.45 143926 01/08/2019 13 Comp Cleared 01/14/2019 109498 WEST MUSIC COMPANY BOLTON/RECORDERS/CENTRAL 641.55 143927 01/08/2019 13 Comp Cleared 01/17/2019 010455 WILLIAMS, EMILY REIM/SUPP 60.02 143928 01/08/2019 13 Comp Cleared 01/14/2019 012024 WOLVERINE CCTV AIPHONE/HILL 350.00 143929 01/16/2019 26 Comp Cleared 01/22/2019 000326 AMAZON.COM LLC K MACKO/CLASS SUPPLIES/GAT 1,534.16 143930 01/16/2019 26 Comp Cleared 01/28/2019 010062 RYCKAERT, KELLY REIM/MILEAGE 177.45 143931 01/16/2019 26 Comp Cleared 01/22/2019 005720 SAM'S CLUB ATH/CONCESS 1,429.11 143932 01/16/2019 26 Comp Cleared 01/23/2019 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,960.02 143933 01/17/2019 26 Comp Cleared 01/18/2019 008392 TIMBER HEIGHTS L PRESHALL ASSISTANCE 300.00 143934 01/22/2019 99 Comp Cleared 02/06/2019 001007 ARCTIC EQUIPMENT CO SIPLE FREEZER 823.42 143935 01/22/2019 99 Comp Cleared 01/28/2019 008392 CLIFFORD, JEANNA STUDENT LUNCH ACCT REFUND 7.35 143936 01/22/2019 99 Comp Cleared 03/04/2019 008392 SHIRAH, ANTHONY STUDENT LUNCH ACCT REFUND 13.75 143937 01/22/2019 99 Comp Cleared 01/29/2019 005753 SOHN LINEN SERVICE INC CENTRAL 462.50 143938 01/22/2019 99 Comp Cleared 01/24/2019 005221 WEINSTEIN ELECTRIC HS CAFE ELECTRICAL SERVICE 170.00 Page 28 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------143939 01/22/2019 14 Comp Cleared 01/25/2019 002967 ALARM MANAGEMENT II, LLC ALARMS/FEB 2,898.91 143940 01/22/2019 14 Comp Cleared 01/29/2019 101303 AMERICAN RV BUS LABOR 37823-38102 17,057.91 143941 01/22/2019 14 Comp Cleared 02/04/2019 001671 ANDERSON II, KEITH N DCER/DJ DADDY DAUGHTER DEP 200.00 143942 01/22/2019 14 Comp Cleared 01/24/2019 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 12/10-01/6 501.25 143943 01/22/2019 14 Comp Cleared 02/06/2019 001007 ARCTIC EQUIPMENT CO ICE MACHINE REP/ADMIN 142.50 143944 01/22/2019 14 Comp Cleared 01/24/2019 101390 ARNOLD SALES CUST SUPPLIES 2,548.80 143945 01/22/2019 14 Comp Cleared 01/24/2019 011433 AVENTRIC TECHNOLOGIES NURSE SUPP 1,056.00 143946 01/22/2019 14 Comp Cleared 01/24/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 160.00 143947 01/22/2019 14 Comp Cleared 01/25/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 179.00 143948 01/22/2019 14 Comp Cleared 02/08/2019 000972 BAY CITY WESTERN HIGH SCHOOL ATH/B JV GOLF INVIT 5-16 185.00 143949 01/22/2019 14 Comp Cleared 01/28/2019 011498 BELL, ANDREA REIM/SUPP 142.07 143950 01/22/2019 14 Comp Cleared 01/24/2019 005902 BILL CARR SIGNS TRAVEL LIBRARY GRAPHICS 1,000.00 143951 01/22/2019 14 Comp Cleared 01/28/2019 102658 BLICK ART MATERIALS KELSEY/ART SUPPLIES/HS 545.20 143952 01/22/2019 14 Comp Cleared 01/24/2019 111069 BOND, DAVID REIM/MILEAGE 648.06 143953 01/22/2019 14 Comp Cleared 01/28/2019 011079 BP ENERGY COMPANY BULK GAS 17,650.14 143954 01/22/2019 14 Comp Cleared 01/25/2019 012308 BRADY, CHRISTINA REIM/MILEAGE 11.99 143955 01/22/2019 14 Comp Cleared 02/01/2019 011484 BREDOW, ANDREA REIM/SUPP 39.01 143956 01/22/2019 14 Comp Cleared 01/25/2019 008015 BROOKS, WENDY REIM/SHIPPING 21.97 143957 01/22/2019 14 Comp Cleared 01/31/2019 000550 C E & A PROFESSIONAL SERV INC TRANS MEDICAL 501.45 143958 01/22/2019 14 Comp Cleared 01/25/2019 008392 CARLSON, LAURA REIM/LINKS SUPP 44.95 143959 01/22/2019 14 Comp Cleared 01/28/2019 102096 CAROLINA BIOLOGICAL SUPPLY LOBBAN/SCIENCE TEST TUBES/ 431.02 143960 01/22/2019 14 Comp Cleared 02/04/2019 111102 CARYL, MICHAEL REIM/MILEAGE 273.70 143961 01/22/2019 14 Comp Cleared 01/28/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/WILLIAMS 89.98 143962 01/22/2019 14 Comp Cleared 01/25/2019 009520 CHARTWELLS FOOD SERVICE/DEC 84,700.35 143963 01/22/2019 14 Comp Cleared 02/12/2019 008392 CHIROI-MURPHY, MARY WINTER EARLY COLLEGE REIM 52.98 143964 01/22/2019 14 Comp Cleared 01/29/2019 000209 COMMERCIAL CONTROL SYSTEMS INC PARTS/HAHN 903.41 143965 01/22/2019 14 Comp Cleared 01/28/2019 005011 CONSTELLATION NEW ENERGY ELEC/HILL 8,389.02 143966 01/22/2019 14 Comp Cleared 01/28/2019 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 13,338.01 143967 01/22/2019 14 Comp Void 02/06/2019 000350 CREATIVE CATERING DCER/CHAMBER MTG SPONSOR 320.00 143968 01/22/2019 14 Comp Cleared 01/25/2019 006442 CTS COMPANIES VOICEMAIL ADDED/SEC/MS 95.00 143969 01/22/2019 14 Comp Cleared 01/25/2019 004888 CULLIGAN - FLINT WATER/SIPLE 58.75 143970 01/22/2019 14 Comp Cleared 03/20/2019 111675 CURATTI, ANN REIM/MILEAGE 3.27 143971 01/22/2019 14 Comp Cleared 01/24/2019 012342 D M BURR SECURTIY SERVICES OFFICER 12/10-12/16 1,555.20 143972 01/22/2019 14 Comp Cleared 01/24/2019 007912 DAVIDS GOLD MEDAL SPORTS DCER/MAT TAPE 235.22 143973 01/22/2019 14 Comp Cleared 01/24/2019 012046 DAVISON ACE HARDWARE LLC KEYS/FILTER/AUTO SHOP 18.77 143974 01/22/2019 14 Comp Cleared 01/25/2019 102490 DAVISON CITY WATER/SEWER/HS 31,143.63 143975 01/22/2019 14 Comp Cleared 01/25/2019 102507 DAVISON COUNTRY CLUB ATH/FBALL BANQ 12-9 530.00 143976 01/22/2019 14 Comp Cleared 02/01/2019 011208 DAVISON GAS LLC GAS/FUEL 360.36 143977 01/22/2019 14 Comp Cleared 01/29/2019 102510 DAVISON TOWNSHIP LIAISON OFFICER OCT-DEC 16,364.56 143978 01/22/2019 14 Comp Cleared 01/25/2019 010089 DEMO, MAIDA REIM/MILEAGE 18.56 143979 01/22/2019 14 Comp Cleared 01/24/2019 008392 DENNIS, FELICIA REFUND/INTERSESS 80.00 143980 01/22/2019 14 Comp Cleared 01/24/2019 103637 FBH ARCHITECTURAL BLDG PRODUCTS LOCK REPAIR/SIPLE 190.00 143981 01/22/2019 14 Comp Cleared 01/28/2019 011277 FIRE EQUIPMENT CO., INC. SERVICE/HILL 1,304.00 143982 01/22/2019 14 Comp Cleared 01/29/2019 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 143983 01/22/2019 14 Comp Cleared 02/05/2019 001632 FOWLER, TRACEY REIM/BOOKS 280.95 143984 01/22/2019 14 Comp Cleared 01/28/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/HAHN 54.26 143985 01/22/2019 14 Comp Cleared 03/26/2019 004294 GARETY-WORRELL, DEANGELA REIM/SUPP 61.54 143986 01/22/2019 14 Comp Cleared 01/25/2019 008392 GARTRELL, KELLY DCER/REFUND/HIP HOP 80.00 143987 01/22/2019 14 Comp Cleared 01/29/2019 012381 GASPEROSKY, CRAIG THOMAS SENSORY GRAPHICS/THOM 390.00 143988 01/22/2019 14 Comp Cleared 01/28/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 13 18,549.16 143989 01/22/2019 14 Comp Cleared 01/30/2019 012304 GIGUERE, MATTHEW REIM/MILEAGE 691.50 143990 01/22/2019 14 Comp Cleared 01/28/2019 104203 GILL ROYS COMM.& INDUST.SUPP. SUPP/SIPLE 14.99 143991 01/22/2019 14 Comp Cleared 02/05/2019 104156 GISD YOUNG/ESL 26,681.13 143992 01/22/2019 14 Comp Cleared 02/15/2019 010410 GIST, KATHLEEN REIM/SUPP 73.19 143993 01/22/2019 14 Comp Cleared 01/29/2019 001859 GOYETTE MECHANICAL REPAIR/THOM 6,491.00 143994 01/22/2019 14 Comp Cleared 01/28/2019 104346 GRAINGER INC REPAIR CLAMP/MS 15.26 143995 01/22/2019 14 Comp Cleared 02/04/2019 005184 GREAT PUT ON, INC. QUERTERMOUS/SHIRTS/HS 34.00 143996 01/22/2019 14 Comp Cleared 02/01/2019 005598 GREG STALEYWER CLEANERS REPAIRS/HILL 330.00 143997 01/22/2019 14 Comp Cleared 08/28/2019 111260 GRIFFITHS, KIMBER REIM/SUPP 20.00 143998 01/22/2019 14 Comp Cleared 01/28/2019 002826 HALVERSON, JODI REIM/SUPP 163.38 143999 01/22/2019 14 Comp Cleared 02/04/2019 004189 HANSEN, KIRK REIM/SUPP 48.99 144000 01/22/2019 14 Comp Cleared 01/28/2019 010153 HATTEN, ROBERT REIM/B BSKTBLL SUPP 303.48 144001 01/22/2019 14 Comp Cleared 02/05/2019 011312 HEADLINES SPORTSWEAR LLC ATH/V B BSKTBLL UNIS 1,650.00 144002 01/22/2019 14 Comp Cleared 01/28/2019 012042 HEATH, LAURIE REIM/MILEAGE 89.38 144003 01/22/2019 14 Comp Cleared 02/05/2019 104679 HEINEMANN BARRETT/LLI BRIDGE PAK/SIP 1,852.40 144004 01/22/2019 14 Comp Cleared 01/25/2019 010971 HERMAN, SHIRLEY REIM/SUPP/ADMIN 19.72 144005 01/22/2019 14 Comp Cleared 02/01/2019 104724 HILTON SCREENERS LINKS SHIRTS/SIPLE 506.75 144006 01/22/2019 14 Comp Cleared 01/28/2019 009025 HODGES SUPPLY COMPANY MAINT SUPP 529.05 144007 01/22/2019 14 Comp Cleared 02/11/2019 011808 HOLLEBOOM, SARA CLASS INST/WELLNESS 12.00 144008 01/22/2019 14 Comp Cleared 01/28/2019 008392 HUMPHREY, PHILLIP WINTER EARLY COLLEGE REIM 563.02 144009 01/22/2019 14 Comp Cleared 02/11/2019 005204 HUNGRY HOWIE'S DCER/SPECIAL NEEDS DANCE 374.61 144010 01/22/2019 14 Comp Cleared 02/19/2019 011682 HURLEY MEDICAL CENTER STAFF YOGA/SEPT-DEC 450.00 144011 01/22/2019 14 Comp Cleared 01/25/2019 004025 JACK & THE BEANSTALK INC GROUNDS MAINT 20,984.75 144012 01/22/2019 14 Comp Cleared 01/30/2019 012382 JACOBUS ENERGY LLC BUS FUEL 11,436.85 144013 01/22/2019 14 Comp Cleared 02/19/2019 006593 KENKEL, SUE REIM/MILEAGE 158.16 144014 01/22/2019 14 Comp Cleared 02/19/2019 011841 KINNEY, CHRISTOPHER REIM/MILEAGE 22.51 144015 01/22/2019 14 Comp Cleared 02/13/2019 012418 LAKE SHORE PUBLIC SCHOOLS ATH/B GOLF INVIT 5-10 175.00 144016 01/22/2019 14 Comp Cleared 03/12/2019 006056 LAPEER HIGH SCHOOL ATH/B GOLF INVIT 4-12 200.00 144017 01/22/2019 14 Comp Cleared 02/13/2019 008392 LASHLEY, ANGELA WINTER EARLY COLLEGE REIM 308.88 144018 01/22/2019 14 Comp Cleared 03/12/2019 007341 LAUWERS, JENNIFER REIM/SUPP 57.72 144019 01/22/2019 14 Comp Cleared 02/06/2019 105919 LITTLE CAESARS ATH/BSKTBLL CONCESS 313.00 144020 01/22/2019 14 Comp Cleared 03/11/2019 011819 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 48.00 Page 29 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144021 01/22/2019 14 Comp Cleared 01/28/2019 008392 LIVENGOOD, JON DCER/REFUND/TAP & BALLET 80.00 144022 01/22/2019 14 Comp Cleared 01/28/2019 006063 LOBBAN, MATT REIM/MILEAGE 168.55 144023 01/22/2019 14 Comp Cleared 01/28/2019 011870 LOGO INFUSION INC TUBBS/JERSEYS BOWLING/HS 1,213.99 144024 01/22/2019 14 Comp Cleared 01/31/2019 010987 MADISON NATIONAL LIFE LIFE/LTD/DECEMBER 10,838.77 144025 01/22/2019 14 Comp Cleared 01/31/2019 010987 MADISON NATIONAL LIFE LIFE/LTD/JANUARY 10,659.39 144026 01/22/2019 14 Comp Cleared 02/20/2019 008392 MARSHALL, BREANNA DCER/REFUND/TAP & BALLET 80.00 144027 01/22/2019 14 Comp Cleared 02/04/2019 001633 MARY'S BOUQUET & GIFTS INC FLOWERS/SIPLE 45.00 144028 01/22/2019 14 Comp Cleared 01/31/2019 011897 MCCONNELL, REBECCA REIM/SUPP 142.24 144029 01/22/2019 14 Comp Cleared 02/01/2019 008392 MCELROY, JESSICA DCER/REFUND/TAP & BALLET 80.00 144030 01/22/2019 14 Comp Cleared 02/05/2019 009141 MENARDS FRANCIS/SLED/HILL 169.89 144031 01/22/2019 14 Comp Cleared 01/28/2019 106000 MESSA EVANS/JANUARY HEALTH 412,406.24 144032 01/22/2019 14 Comp Void 04/29/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 33,305.76 144033 01/22/2019 14 Comp Cleared 01/28/2019 012017 METS TRANS/CONTRACTED SERV 21,441.97 144034 01/22/2019 14 Comp Cleared 01/25/2019 010871 MI SCHOLASTIC CLAY TARGET PROG SKEET BANQUET 1-26 600.00 144035 01/22/2019 14 Comp Cleared 02/20/2019 106544 MI SCHOOL VOCAL MUSIC ASSOC ORKISZ/SOLO ENSEMBLE/HS 200.00 144036 01/22/2019 14 Comp Cleared 02/15/2019 007763 MICHIGAN BRAILLE TRANSCRIBING JOHNS/LITERACY NATO/ADMIN 47.63 144037 01/22/2019 14 Comp Cleared 01/29/2019 010788 MICHIGAN OFFICE SOLUTIONS CHAMBERS/XEROX SUPPLIES/CO 565.58 144038 01/22/2019 14 Comp Cleared 02/12/2019 012173 MICHIGAN WRESTLING ASSOC ATH/WRESTLING MEMBERSHIP 35.00 144039 01/22/2019 14 Comp Cleared 01/25/2019 004635 MIDLAND HIGH SCHOOL ATH/B GOLF INVIT 5-13 175.00 144040 01/22/2019 14 Comp Cleared 02/01/2019 012419 MIDWEST ENERGY EFFICIENCY HOOVER/BOC ENER TRAINING/D 2,590.00 144041 01/22/2019 14 Comp Cleared 02/04/2019 000716 MILLER, DALE REIM/MILEAGE 39.95 144042 01/22/2019 14 Comp Cleared 03/06/2019 010818 MISCA ATH/MS SWIM MEET 1-26 113.00 144043 01/22/2019 14 Comp Cleared 01/29/2019 001706 MITCA AMES/TRCK CLINIC 1/31 220.00 144044 01/22/2019 14 Comp Cleared 01/29/2019 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 210.00 144045 01/22/2019 14 Comp Void 02/15/2019 106636 MOORE BROTHERS ELECTRIC TOOL 157.22 144046 01/22/2019 14 Comp Cleared 02/07/2019 006976 MOTT COMMUNITY COLLEGE FALL DUAL ENROLL TUITION 949.68 144047 01/22/2019 14 Comp Cleared 01/28/2019 011673 NATIONAL ROOFING & SHEET METAL REPAIR/HAHN 322.60 144048 01/22/2019 14 Comp Cleared 02/15/2019 008006 NATIONAL SCHOLASTIC PRESS ASSN CONF FEES 11-1/DTV 1,030.00 144049 01/22/2019 14 Comp Cleared 02/07/2019 008347 NORTH FARMINGTON BOYS GOLF ATH/B GOLF INVIT 4-26 200.00 144050 01/22/2019 14 Comp Cleared 01/31/2019 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/JANUARY 7,541.08 144051 01/22/2019 14 Comp Cleared 01/30/2019 107042 OAKLAND SCHOOLS VLAC TUITION/STU SERV 33,250.00 144052 01/22/2019 14 Comp Cleared 05/23/2019 012242 ORCHARD LAKE ST MARY'S ATH/V B GOLF TOURN 5-20 200.00 144053 01/22/2019 14 Comp Cleared 01/29/2019 107305 PARISEAU PRINTING, INC EMERG CONTACT SHEETS/ADMIN 515.00 144054 01/22/2019 14 Comp Cleared 02/05/2019 107494 PEARSON DOWNEY GOKEY/SPAN LANG/HS 1,257.49 144055 01/22/2019 14 Comp Cleared 01/30/2019 001030 PEPSI BOTTLING GROUP ATH/HS CONCESS 582.52 144056 01/22/2019 14 Comp Cleared 02/11/2019 008392 PERSONNEL CONCEPTS LABOR LAW POSTERS/GSRP 20.90 144057 01/22/2019 14 Comp Cleared 02/01/2019 107390 PETTY CASH REIM/PETTY CASH 126.51 144058 01/22/2019 14 Comp Cleared 02/01/2019 107390 PETTY CASH REIM/PETTY CASH 69.63 144059 01/22/2019 14 Comp Cleared 01/29/2019 012384 PIONEER VALLEY EDUCATIONAL PRESS BARRACO/LIT INST/DEF 285.00 144060 01/22/2019 14 Comp Cleared 02/11/2019 107470 POWERS CATHOLIC HIGH SCHOOL ATH/B GOLF INVIT 5-6 125.00 144061 01/22/2019 14 Comp Cleared 02/01/2019 010379 PRO COMM INC THOM/RADIOS/ADMINISTRATION 23,215.00 144062 01/22/2019 14 Comp Cleared 02/01/2019 107600 QUILL CORPORATION SNY/CALCULATOR TEACHER KIT 461.88 144063 01/22/2019 14 Comp Cleared 02/01/2019 012345 RASBERRY, MARGARET REIM/SUPP 25.57 144064 01/22/2019 14 Comp Cleared 02/05/2019 107923 REALLY GOOD STUFF JOHNSON/SUPPLIES/GATES 26.39 144065 01/22/2019 14 Comp Cleared 03/04/2019 011681 RICHFIELD BOWL CLASS INST/BUMPER BOWL 428.40 144066 01/22/2019 14 Comp Cleared 01/25/2019 111528 RIEGLE, CAROL REIM/MILEAGE 140.36 144067 01/22/2019 14 Comp Cleared 01/28/2019 008392 ROCHELEAU, CHARLES DCER/REFUND/HIP HOP 80.00 144068 01/22/2019 14 Comp Cleared 01/29/2019 107473 RODZINA INDUSTRIES BALLARD-SMITH/NAMEPLATES/G 29.75 144069 01/22/2019 14 Comp Cleared 01/29/2019 108244 SCHOLASTIC INC BARRETT/SUMM BOOKS/SIPLE 41.00 144070 01/22/2019 14 Comp Cleared 01/29/2019 010631 SCHOOL NURSE SUPPLY WOJO/BANDAGES/THOMSON 236.04 144071 01/22/2019 14 Comp Cleared 01/25/2019 108998 SCHOOL SPECIALTY DOWNEY/SHORKEY/SUPPLIES/MS 3,127.57 144072 01/22/2019 14 Comp Cleared 02/04/2019 108998 SCHOOL SPECIALTY DOWNEY/WOJCIECHOWSKI/SUPP/ 7,372.74 144073 01/22/2019 14 Comp Cleared 02/25/2019 012231 SIMONSEN, JULIE REIM/SUPP 74.58 144074 01/22/2019 14 Comp Cleared 01/29/2019 011896 SITEIMPROVE INC EDWARDS/SUBSCRIPTION 3,633.50 144075 01/22/2019 14 Comp Cleared 01/28/2019 011877 SLEMONS, STEPHANIE REIM/BOOKS 633.52 144076 01/22/2019 14 Comp Cleared 01/25/2019 105154 SOUNDCOM MICHIGAN CORP PROGRAMMING/HS 540.00 144077 01/22/2019 14 Comp Cleared 01/29/2019 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/WATER/GATES 34.50 144078 01/22/2019 14 Comp Cleared 02/13/2019 011977 SPRINGSTEEN, RAVEN REIM/SUPP 28.33 144079 01/22/2019 14 Comp Cleared 01/29/2019 010745 SSGA, INC CLASS INST/GYMNASTICS 840.00 144080 01/22/2019 14 Comp Cleared 02/04/2019 010584 STATE OF MICHIGAN ATH/TRACK RAFFLE LICENSE 15.00 144081 01/22/2019 14 Comp Cleared 02/12/2019 010584 STATE OF MICHIGAN LARA CARD NEST/LICENSE RENEWAL 150.00 144082 01/22/2019 14 Comp Cleared 01/30/2019 002885 STEINHAUS, TERI REIM/MILEAGE 111.73 144083 01/22/2019 14 Comp Cleared 01/25/2019 012163 SZATKOWSKI, JESSE REIM/SUPP 78.54 144084 01/22/2019 14 Comp Cleared 01/28/2019 011046 TECH MECHANICAL, INC REPAIR/THOM 700.41 144085 01/22/2019 14 Comp Cleared 02/14/2019 108682 TECHNICHEM, INC GREASEBUGS/HS 346.20 144086 01/22/2019 14 Comp Cleared 01/29/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/MS 50.00 144087 01/22/2019 14 Comp Cleared 01/30/2019 012219 THE ROSEN PUBLISHING GROUP INC MILLER/BOOKS/THOMSON 20.88 144088 01/22/2019 14 Comp Cleared 01/28/2019 011913 TIERNEY BROTHERS, INC. LESKO/MULTIMEDIA PROJECTOR 782.94 144089 01/22/2019 14 Comp Cleared 01/28/2019 108725 TOLEDO P E SUPPLY CO EDMONDS/SPORTS EQUIP/GATES 251.46 144090 01/22/2019 14 Comp Cleared 02/06/2019 008392 TOYS FOR TOTS GENESEE COUNTY FUNDRAISER/HAHN 110.00 144091 01/22/2019 14 Comp Cleared 01/25/2019 012334 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 98.48 144092 01/22/2019 14 Comp Cleared 01/30/2019 005301 US SCHOOL SUPPLY MCDONALD/PENCILS/SIPLE 87.70 144093 01/22/2019 14 Comp Cleared 02/05/2019 008392 VARGO, HARMONY REIM/DISNEY OVRPYMT 1,172.00 144094 01/22/2019 14 Comp Cleared 01/29/2019 010684 VARSITY FLOORING INC FLOOR REPAIR/GATES 350.00 144095 01/22/2019 14 Comp Cleared 01/25/2019 010412 VILLAGE PRINTING INTERSESS FLYER/ELEM 45.00 144096 01/22/2019 14 Comp Cleared 01/28/2019 010940 VINTAGE BOOK COMPANY TROMBLEY/GREAT GATSBY/ALT 214.20 144097 01/22/2019 14 Comp Cleared 01/28/2019 109408 WARD'S NATURAL SCIENCE LLC ALDERSON/SHEEP PARTS/HS 562.38 144098 01/22/2019 14 Comp Cleared 02/04/2019 006827 WATER TECH INC TESTING/DIST 224.00 144099 01/22/2019 14 Comp Cleared 01/28/2019 012180 WATSON, KAREN REIM/SUPP 125.00 144100 01/22/2019 14 Comp Cleared 03/27/2019 012361 WEINGARTZ, JACOB REIM/SUPP 170.67 144101 01/22/2019 14 Comp Cleared 01/24/2019 005221 WEINSTEIN ELECTRIC PROJ INSTALL/CARD NEST 3,758.00 144102 01/22/2019 14 Comp Cleared 01/24/2019 111470 WENDT, THERESA REIM/SUPP 52.21 Page 30 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144103 01/22/2019 14 Comp Cleared 02/01/2019 109498 WEST MUSIC COMPANY DUPREY/RECORDERS/HILL 305.76 144104 01/22/2019 14 Comp Cleared 01/29/2019 008392 WHITMAN, AUSTIN WINTER EARLY COLLEGE REIM 371.37 144105 01/22/2019 14 Comp Cleared 01/29/2019 006793 WILL, SUSAN REIM/SUPP 18.94 144106 01/22/2019 14 Comp Cleared 01/29/2019 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 12/24-01/23 31,361.81 144107 01/25/2019 26 Comp Cleared 01/29/2019 012139 FARNER, JAMIE K DCER/WRESTLING COORD 266.67 144108 01/25/2019 26 Comp Cleared 01/30/2019 012422 FARNER, MAX DCER/WRESTLING COORD 353.00 144109 01/25/2019 26 Comp Cleared 02/06/2019 012424 FIFIELD, HUNTER DCER/WRESTLING COORD 353.00 144110 01/11/2019 N/A Ppd Cleared 01/11/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 7,395.71 144111 01/25/2019 N/A Ppd Cleared 01/25/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 25,591.40 144112 02/05/2019 99 Comp Cleared 02/12/2019 001007 ARCTIC EQUIPMENT CO MS Milk Cooler Thermostat 160.00 144113 02/05/2019 99 Comp Cleared 02/08/2019 105904 LEITGEB'S INC HAHN STEAMER REPAIR 302.37 144114 02/05/2019 99 Comp Cleared 02/11/2019 005753 SOHN LINEN SERVICE INC GATES 37.00 144115 02/05/2019 99 Comp Void 02/11/2019 008392 VEACH, WAYNE LUNCH ACCOUNT REFUND 27.20 144116 02/05/2019 15 Comp Cleared 02/13/2019 006766 ACP DIRECT MILLER/HEADPHONES/THOMSON 209.95 144117 02/05/2019 15 Comp Cleared 02/07/2019 101390 ARNOLD SALES CUST SUPPLIES 5,975.38 144118 02/05/2019 15 Comp Cleared 02/13/2019 101398 ASCD LOBBAN/SELECT MEMBERSHIP 89.00 144119 02/05/2019 15 Comp Cleared 02/11/2019 002073 ATHERTON ROAD SALES & SERVICE BLOWER REP/HS 212.00 144120 02/05/2019 15 Comp Cleared 02/11/2019 010635 B & H PHOTO SCOTT/MEMORY CARDS/HS 614.45 144121 02/05/2019 15 Comp Cleared 02/14/2019 008392 BALLARD-SMITH, NANCY WINTER EARLY COLLEGE REIM 205.70 144122 02/05/2019 15 Comp Cleared 02/14/2019 011377 BALLARD-SMITH, NANCY REIM/MILEAGE 46.76 144123 02/05/2019 15 Comp Cleared 02/08/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 47.20 144124 02/05/2019 15 Comp Cleared 02/11/2019 005843 BASIC 107846 QUART ADM FEE 462.00 144125 02/05/2019 15 Comp Cleared 02/21/2019 002611 BERHE, JENNY REIM/SUPP 27.15 144126 02/05/2019 15 Comp Cleared 02/19/2019 008392 BLAKE, TERRY WINTER EARLY COLLEGE REIM 148.40 144127 02/05/2019 15 Comp Cleared 02/14/2019 012058 BRAINPOP LLC DOWNEY/BRAINPOP/MS 920.00 144128 02/05/2019 15 Comp Cleared 02/11/2019 010084 BRUNS, KELLYNN REIM/SUPP 15.89 144129 02/05/2019 15 Comp Cleared 02/12/2019 101466 BSN SPORTS BARKMAN/REVERSE PINNIE/HS 821.63 144130 02/05/2019 15 Comp Cleared 02/11/2019 102096 CAROLINA BIOLOGICAL SUPPLY STOCKER/SCIENCE SUPPLIES/H 469.60 144131 02/05/2019 15 Comp Cleared 02/20/2019 000224 CARR, ERICA REIM/SUPP 64.84 144132 02/05/2019 15 Comp Cleared 02/11/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/FEB 71.89 144133 02/05/2019 15 Comp Cleared 02/11/2019 011571 COLLICK, JODEE REIM/SUPP 36.19 144134 02/05/2019 15 Comp Cleared 02/12/2019 000209 COMMERCIAL CONTROL SYSTEMS INC PARTS 353.53 144135 02/05/2019 15 Comp Cleared 02/11/2019 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 27,810.54 144136 02/05/2019 15 Comp Cleared 02/11/2019 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 9,348.11 144137 02/05/2019 15 Comp Cleared 02/13/2019 008392 CRAIG, CHLOE WINTER EARLY COLLEGE REIM 56.76 144138 02/05/2019 15 Comp Cleared 02/12/2019 001537 CROCKETT, JULIE REIM/MILEAGE 317.03 144139 02/05/2019 15 Comp Cleared 02/15/2019 006442 CTS COMPANIES EXT FIX/TRANS 162.00 144140 02/05/2019 15 Comp Cleared 02/07/2019 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 11/18-12/29 65,978.55 144141 02/05/2019 15 Comp Cleared 02/07/2019 012342 D M BURR SECURTIY SERVICES OFFICER 12/31-1/6 518.40 144142 02/05/2019 15 Comp Cleared 02/07/2019 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 3.78 144143 02/05/2019 15 Comp Cleared 02/12/2019 102490 DAVISON CITY STREET LIGHTS 2018 1,701.57 144144 02/05/2019 15 Comp Cleared 02/11/2019 102510 DAVISON TOWNSHIP WILLIAMS USAGE/FEB 1,200.00 144145 02/05/2019 15 Comp Cleared 02/11/2019 008392 DUNCAN, JADE WINTER EARLY COLLEGE REIM 423.89 144146 02/05/2019 15 Comp Cleared 02/07/2019 008392 EARNS, ALEXANDRA WINTER EARLY COLLEGE REIM 570.17 144147 02/05/2019 15 Comp Cleared 02/07/2019 012310 ECKEL, TIMOTHY M LEGACY BOARD/DTV/HS 325.00 144148 02/05/2019 15 Comp Cleared 02/11/2019 008392 EDMONDS, MELISSA WINTER EARLY COLLEGE REIM 211.58 144149 02/05/2019 15 Comp Cleared 02/25/2019 008128 EVANS, STACY REIM/SUPP 41.94 144150 02/05/2019 15 Comp Cleared 02/08/2019 000475 FALASCO, RENEE REIM/MILEAGE 187.61 144151 02/05/2019 15 Comp Cleared 02/19/2019 008392 FARNER, JAMIE DCER/REFUND/WREST MEM 17.00 144152 02/05/2019 15 Comp Cleared 03/05/2019 008392 FENNER, RON WINTER EARLY COLLEGE REIM 69.29 144153 02/05/2019 15 Comp Cleared 02/22/2019 111205 FENNER-KRASNY, SHELLY REIM/SUPP 30.00 144154 02/05/2019 15 Comp Cleared 02/08/2019 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 1,999.00 144155 02/05/2019 15 Comp Cleared 02/07/2019 103615 FLINN SCIENTIFIC INC DROBNICH/SCIENCE CHEMICALS 750.00 144156 02/05/2019 15 Comp Cleared 02/11/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL ELEV 92.51 144157 02/05/2019 15 Comp Cleared 02/15/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 15 10,302.01 144158 02/05/2019 15 Comp Cleared 02/15/2019 012109 GENESEE EDUCATION CONSULTANT JAN FRINGE 462.16 144159 02/05/2019 15 Comp Cleared 02/08/2019 104203 GILL ROYS COMM.& INDUST.SUPP. RIEGLE/2 CYCLE OIL/HS 11.98 144160 02/05/2019 15 Comp Cleared 02/11/2019 104156 GISD GENNET ONLINE/HS 23,731.95 144161 02/05/2019 15 Comp Cleared 02/07/2019 001859 GOYETTE MECHANICAL REPAIR/ADMIN 3,146.48 144162 02/05/2019 15 Comp Cleared 02/14/2019 005598 GREG STALEYWER CLEANERS REPAIRS/HILL 200.00 144163 02/05/2019 15 Comp Cleared 02/07/2019 009638 HAVILAND PRODUCTS COMPANY HOOVER/SODIUM HYPOCHROLITE 339.80 144164 02/05/2019 15 Comp Cleared 02/11/2019 010146 HENRY FORD MUSEUM/DEARBORN INTERSESS FLD TRIP 2-20 136.00 144165 02/05/2019 15 Comp Cleared 02/14/2019 104724 HILTON SCREENERS DCER/WREST JACKETS 361.00 144166 02/05/2019 15 Comp Cleared 02/08/2019 009025 HODGES SUPPLY COMPANY FAUCET/HS 200.56 144167 02/05/2019 15 Comp Cleared 02/14/2019 012014 HOOVER, DEBRA REIM/SUPP 161.53 144168 02/05/2019 15 Comp Cleared 03/22/2019 009125 HOOVER, SHAWN REIM/MILEAGE 40.44 144169 02/05/2019 15 Comp Cleared 02/19/2019 011864 ILLIG, NICOLE REIM/SUPP 50.00 144170 02/05/2019 15 Comp Cleared 02/12/2019 011590 IMS ICE MANAGEMENT LLC GRAD VENUE DEPOSIT/HS 2,000.00 144171 02/05/2019 15 Comp Cleared 02/07/2019 004025 JACK & THE BEANSTALK INC SNOW REMOVAL 25,588.75 144172 02/05/2019 15 Comp Cleared 02/11/2019 012382 JACOBUS ENERGY LLC BUS FUEL 11,724.45 144173 02/05/2019 15 Comp Cleared 02/11/2019 105398 JOSTENS INC DIPLOMA SIGNATURE/ALT 12.00 144174 02/05/2019 15 Comp Cleared 02/08/2019 008392 LAMB, STACEY WINTER EARLY COLLEGE REIM 348.75 144175 02/05/2019 15 Comp Cleared 02/11/2019 002201 LIGHTFOOT, MELVINA REIM/SUPP 136.02 144176 02/05/2019 15 Comp Cleared 02/12/2019 106373 MASA LOBBAN/TESTING CONF 2-12 200.00 144177 02/05/2019 15 Comp Cleared 02/11/2019 001083 MASSARO, BRIDGETTE REIM/SUPP 416.59 144178 02/05/2019 15 Comp Cleared 02/13/2019 105986 MASSP TOMCZAK/CONF 2-28/HS 950.00 144179 02/05/2019 15 Comp Cleared 03/29/2019 010482 MCGLASHEN, JANEY REIM/BOOKS 335.18 144180 02/05/2019 15 Comp Cleared 02/19/2019 012182 MEINECKE, ELLEN REIM/LIT CONF 50.00 144181 02/05/2019 15 Comp Cleared 02/07/2019 012017 METS TRANS/CONTRACTED SERV 33,535.83 144182 02/05/2019 15 Comp Cleared 02/21/2019 007763 MICHIGAN BRAILLE TRANSCRIBING JOHNS/UEB LIBRARY WW1/ADMI 94.16 144183 02/05/2019 15 Comp Cleared 02/14/2019 010973 MICHIGAN TREASURE REWARDS STUDENT INCENTIVES/GATES 100.00 144184 02/05/2019 15 Comp Cleared 02/08/2019 004941 MITCHELL, WANDA REIM/INTERS SUPP 30.21 Page 31 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144185 02/05/2019 15 Comp Cleared 02/08/2019 106620 MODEL COVERALL SERVICE CONT SERV/THOM 134.50 144186 02/05/2019 15 Comp Cleared 02/08/2019 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 144187 02/05/2019 15 Comp Cleared 02/15/2019 106541 MSBO BOND/OPR MGMT TECH 3-27 320.00 144188 02/05/2019 15 Comp Cleared 04/25/2019 008980 OUTREACH EAST EDWARDS/DONATIONS 7,497.02 144189 02/05/2019 15 Comp Cleared 02/11/2019 107456 PITNEY BOWES POSTAGE METER LEASE FEB 325.50 144190 02/05/2019 15 Comp Cleared 02/12/2019 107600 QUILL CORPORATION CHAMBERS/MARKERS/COPY CENT 288.77 144191 02/05/2019 15 Comp Cleared 02/08/2019 107923 REALLY GOOD STUFF SUMNER DRAPER/STACKABLE TR 110.93 144192 02/05/2019 15 Comp Cleared 02/08/2019 107473 RODZINA INDUSTRIES RICICA/NAME PLATE/ADMIN 24.00 144193 02/05/2019 15 Comp Cleared 04/30/2019 012078 ROMANIK, MEGAN REIM/SUPP 84.80 144194 02/05/2019 15 Comp Cleared 02/14/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 362.44 144195 02/05/2019 15 Comp Cleared 02/11/2019 108998 SCHOOL SPECIALTY BALLARD-SMITH/SUPPLIES/GAT 2,661.78 144196 02/05/2019 15 Comp Cleared 02/12/2019 004193 SHORKEY, SHAWNA REIM/BOOKS 881.41 144197 02/05/2019 15 Comp Cleared 02/11/2019 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/WATER/GATES 57.50 144198 02/05/2019 15 Comp Cleared 02/11/2019 002885 STEINHAUS, TERI REIM/SUPP 57.40 144199 02/05/2019 15 Comp Cleared 02/15/2019 010411 SWEERS EAVESTROUGH AND ROOFING REPAIRS/CNTRL 425.00 144200 02/05/2019 15 Comp Cleared 02/27/2019 008392 TEAHEN, RITA DCER/REFUND/GENEALOGY 50.00 144201 02/05/2019 15 Comp Cleared 02/11/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/SIPLE 220.00 144202 02/05/2019 15 Comp Cleared 02/08/2019 009603 THE COSTUMER ORKISZ/NIGHT CAPS/HS 228.67 144203 02/05/2019 15 Comp Cleared 02/07/2019 012364 THE GOODIES FACTORY INC STARR/POPCORN FUNDRAISER/M 781.50 144204 02/05/2019 15 Comp Cleared 03/04/2019 008155 THWING-MEDBERY, ERICA REIM/SUPP 27.38 144205 02/05/2019 15 Comp Cleared 02/08/2019 010920 TOMCZAK, ANDREA REIM/MILEAGE 554.77 144206 02/05/2019 15 Comp Cleared 02/07/2019 007201 U-LINE SMITH/DOUBLE SIDED TAPE/GA 76.66 144207 02/05/2019 15 Comp Cleared 02/11/2019 009383 VANEVERY, JULIE REIM/SUPP 50.19 144208 02/05/2019 15 Comp Cleared 02/11/2019 010684 VARSITY FLOORING INC FLOOR REPAIR/HS 1,800.00 144209 02/05/2019 15 Comp Cleared 02/13/2019 102119 VERIZON WIRELESS PHONE/DIST 323.23 144210 02/05/2019 15 Comp Cleared 03/01/2019 011089 VOICES FOR CHILDREN ADVOCACY CHILD CHAMP SPONS/HS 500.00 144211 02/05/2019 15 Comp Cleared 02/11/2019 109172 VSC, INC WOODRUFF/COMPUTER ACCES/HS 5,975.00 144212 02/05/2019 15 Comp Cleared 02/11/2019 111470 WENDT, THERESA REIM/MILEAGE 83.24 144213 02/05/2019 15 Comp Cleared 02/15/2019 111727 WHITE, PATRICIA REIM/SUPP 35.07 144214 02/05/2019 15 Comp Cleared 02/12/2019 010455 WILLIAMS, EMILY REIM/SUPP 88.16 144215 02/05/2019 15 Comp Cleared 03/18/2019 010234 WILSON, MICHELLE REIM/SOLO ENSEMBLE 408.00 144216 02/14/2019 26 Comp Cleared 02/20/2019 000326 AMAZON.COM LLC JONES/FIDGET THINGS/CENTRA 3,280.73 144217 02/14/2019 26 Comp Cleared 02/15/2019 001573 BROWN, KEVIN REIM/CONF 457.12 144218 02/14/2019 26 Comp Cleared 02/22/2019 005011 CONSTELLATION NEW ENERGY ELEC/HILL 12,359.23 144219 02/14/2019 26 Comp Cleared 02/20/2019 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,210.09 144220 02/14/2019 26 Comp Cleared 02/19/2019 000131 SCHUSTER, JAMES REIM/CONF 422.36 144221 02/19/2019 99 Comp Cleared 02/21/2019 001089 ABBOTT'S MEAT, INC. MIESLIK/OPEN PO/FOOD SERVI 445.50 144222 02/19/2019 99 Comp Cleared 02/28/2019 001007 ARCTIC EQUIPMENT CO HAHN MILK COOLER 2,994.00 144223 02/19/2019 99 Comp Cleared 02/22/2019 008392 HENDRICKS, SAGE LUNCH ACCOUNT REFUND 120.00 144224 02/19/2019 99 Comp Cleared 02/21/2019 105904 LEITGEB'S INC SIPLE DISHWASHER 4,160.06 144225 02/19/2019 99 Comp Cleared 02/25/2019 008392 MADORE, DEBORAH LUNCH ACCOUNT REFUND 36.57 144226 02/19/2019 99 Comp Cleared 02/25/2019 005753 SOHN LINEN SERVICE INC HS 348.56 144227 02/19/2019 99 Comp Cleared 03/04/2019 008392 VEACH, DARREN LUNCH ACCOUNT REFUND 27.20 144228 02/19/2019 16 Comp Cleared 02/21/2019 002967 ALARM MANAGEMENT II, LLC ALARMS/MARCH 2,775.37 144229 02/19/2019 16 Comp Cleared 02/25/2019 008392 ALLEN, JANET DCER/REFUND/SWING DANCE 100.00 144230 02/19/2019 16 Comp Cleared 02/27/2019 101303 AMERICAN RV BUS LABOR 38166-38503 32,318.69 144231 02/19/2019 16 Comp Cleared 03/01/2019 001674 AMES, MATT REIM/TRACK REG 95.00 144232 02/19/2019 16 Comp Cleared 02/21/2019 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 1/7-2/3 2,848.91 144233 02/19/2019 16 Comp Cleared 02/28/2019 001007 ARCTIC EQUIPMENT CO REPAIR/CN 105.00 144234 02/19/2019 16 Comp Cleared 02/21/2019 101390 ARNOLD SALES CUST SUPPLIES 3,545.64 144235 02/19/2019 16 Comp Cleared 02/22/2019 101398 ASCD FLOWERS/ASCD BOOKS/SIPLE 46.52 144236 02/19/2019 16 Comp Cleared 02/27/2019 101398 ASCD BROWN/MEMBERSHIP 89.00 144237 02/19/2019 16 Comp Cleared 02/26/2019 002073 ATHERTON ROAD SALES & SERVICE BLOWER REP/THOM 169.15 144238 02/19/2019 16 Comp Cleared 02/21/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 60.00 144239 02/19/2019 16 Comp Cleared 02/25/2019 106652 BARNES & NOBLE COLLEGE BOOKS LLC TOMCZAK/BOOKS/HS 10,560.60 144240 02/19/2019 16 Comp Cleared 02/25/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 47.80 144241 02/19/2019 16 Comp Cleared 02/27/2019 008392 BAY HOCKEY ASSOCIATION ATH/HOCKEY SHOWCASE 1-10 550.00 144242 02/19/2019 16 Comp Cleared 03/01/2019 007117 BEAMER, DAVID REIM/MILEAGE 1,043.47 144243 02/19/2019 16 Comp Cleared 02/26/2019 006838 BERRIMAN, STEVEN ASSIGNER/HOCKEY 125.00 144244 02/19/2019 16 Comp Cleared 02/25/2019 011079 BP ENERGY COMPANY BULK GAS 17,548.68 144245 02/19/2019 16 Comp Cleared 02/25/2019 008392 BRADLEY, NAOMI WINTER EARLY COLL REIM 268.71 144246 02/19/2019 16 Comp Cleared 02/25/2019 008015 BROOKS, WENDY REIM/SUPP 194.36 144247 02/19/2019 16 Comp Cleared 03/01/2019 008392 BURNHAM, ANDREW WINTER EARLY COLL REIM 82.20 144248 02/19/2019 16 Comp Cleared 03/18/2019 010882 BURNS, MICHAEL T REIM/MILEAGE 4.64 144249 02/19/2019 16 Comp Cleared 03/21/2019 102045 CARMAN AINSWORTH COMM SCHOOLS ATH/V G BOWL TOURN 2-3 240.00 144250 02/19/2019 16 Comp Cleared 02/22/2019 102096 CAROLINA BIOLOGICAL SUPPLY STOCKER/CORKS/HS 34.62 144251 02/19/2019 16 Comp Cleared 03/06/2019 000224 CARR, ERICA REIM/SUPP 33.90 144252 02/19/2019 16 Comp Cleared 02/25/2019 008802 CENGAGE LEARNING TOMCZAK/GUIDE ACCESS/HS 980.00 144253 02/19/2019 16 Comp Cleared 02/21/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/FEB 7.40 144254 02/19/2019 16 Comp Cleared 02/21/2019 009520 CHARTWELLS FOOD SERVICE/JAN 119,014.94 144255 02/19/2019 16 Comp Cleared 02/25/2019 007807 CHURCH AND SONS REPAIR/'03 RED TRUCK 1,706.53 144256 02/19/2019 16 Comp Cleared 02/22/2019 010478 CLOLINGER, PAUL REIM/MILEAGE 199.48 144257 02/19/2019 16 Comp Cleared 02/22/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/ASSEM 1-24 136.00 144258 02/19/2019 16 Comp Cleared 02/25/2019 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 21,311.66 144259 02/19/2019 16 Comp Cleared 02/28/2019 008392 COOK, BRENDON WINTER EARLY COLLEGE REIM 260.12 144260 02/19/2019 16 Comp Cleared 03/20/2019 011460 CORE ATHLETICS LLC ATH/JAN CHEER TUMBLING 1,024.00 144261 02/19/2019 16 Comp Open 012405 CRANBROOK INSTITUTE OF SCHIENCE INTER FIELD TRIP 2-20 324.00 144262 02/19/2019 16 Comp Cleared 02/22/2019 008392 CRATON, TODD WINTER EARLY COLL REIM 469.37 144263 02/19/2019 16 Comp Cleared 03/11/2019 001537 CROCKETT, JULIE REIM/MILEAGE 230.14 144264 02/19/2019 16 Comp Cleared 02/25/2019 009856 CRONGEYER, MICHAEL REIM/SUPP 391.59 144265 02/19/2019 16 Comp Cleared 02/26/2019 012432 CRYSTAL FIELDHOUSE LLC INTERSESS FLD TRIP 2-24 302.00 144266 02/19/2019 16 Comp Cleared 02/22/2019 004888 CULLIGAN - FLINT WATER/SIPLE 7.00 Page 32 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144267 02/19/2019 16 Comp Cleared 07/15/2019 008392 CZAICZYNSKI, CRYSTAL WINTER EARLY COLLEGE REIM 153.28 144268 02/19/2019 16 Comp Cleared 02/21/2019 012342 D M BURR SECURTIY SERVICES OFFICER 1/7-1/13 1,900.80 144269 02/19/2019 16 Comp Cleared 02/21/2019 012046 DAVISON ACE HARDWARE LLC RHINEBOLT/PUNCH SET/HS 916.99 144270 02/19/2019 16 Comp Cleared 02/21/2019 102545 DECKER EQUIPMENT RAIBLE/MAT FOR MS/DMS 364.08 144271 02/19/2019 16 Comp Cleared 02/22/2019 102566 DEMCO BARRETT/BOOK BAGS TITLE I/ 49.55 144272 02/19/2019 16 Comp Cleared 02/26/2019 102610 DES MOINES STAMP MFG CO MATAS/SIGNATURE STAMP 38.40 144273 02/19/2019 16 Comp Cleared 02/22/2019 012428 DETRIOT HISTORICAL SOCIETY INTERSESS FLD TRIP 2-19 135.00 144274 02/19/2019 16 Comp Cleared 03/11/2019 012428 DETRIOT INSTITUTE OF ARTS INTERSESS FLD TRIP 2-19 85.00 144275 02/19/2019 16 Comp Cleared 02/25/2019 012373 DIAMOND BATTERIES FAHR/OPEN PO/TRANSP. 400.00 144276 02/19/2019 16 Comp Cleared 02/26/2019 007637 DOYLE, CHANTEL REIM/SUPP 91.01 144277 02/19/2019 16 Comp Cleared 02/25/2019 008392 EDMONDS, MELISSA WINTER EARLY COLLEGE REIM 265.00 144278 02/19/2019 16 Comp Cleared 02/21/2019 001669 EDUCATIONAL TOURS, INC CHOIR TRIP PYMT/HS 14,180.00 144279 02/19/2019 16 Comp Cleared 02/28/2019 008392 ENTERPRISE ATH/WREST PASSENGER VAN 575.42 144280 02/19/2019 16 Comp Cleared 02/26/2019 008392 ETTINGER, CANDICE WINTER EARLY COLL REIM 212.70 144281 02/19/2019 16 Comp Cleared 02/20/2019 011516 EVANS, JOSHUA REIM/SUPP 8.95 144282 02/19/2019 16 Comp Cleared 02/22/2019 008392 FARIS, KAILY WINTER EARLY COLL REIM 504.50 144283 02/19/2019 16 Comp Cleared 02/21/2019 012139 FARNER, JAMIE K DCER/WRESTLING COORD 266.67 144284 02/19/2019 16 Comp Cleared 02/21/2019 012422 FARNER, MAX DCER/WRESTLING COORD 353.00 144285 02/19/2019 16 Comp Cleared 02/21/2019 103637 FBH ARCHITECTURAL BLDG PRODUCTS LOCK CORE/MS 64.00 144286 02/19/2019 16 Comp Cleared 02/28/2019 103537 FENTON HIGH SCHOOL ATH/MS SWIM MEET 3-7 75.00 144287 02/19/2019 16 Comp Cleared 02/20/2019 012424 FIFIELD, HUNTER DCER/WRESTLING COORD 353.00 144288 02/19/2019 16 Comp Cleared 03/08/2019 005378 FLINT METRO BOWLING CONFERENCE ATH/DOUBLE BOWL TOURN 1-27 288.00 144289 02/19/2019 16 Comp Cleared 02/28/2019 005378 FLINT METRO BOWLING CONFERENCE ATH/B BOWL TOURN 2-17 160.00 144290 02/19/2019 16 Comp Cleared 02/26/2019 005378 FLINT METRO BOWLING CONFERENCE ATH/B BOWL TOURN 1-20 132.00 144291 02/19/2019 16 Comp Cleared 02/28/2019 005378 FLINT METRO BOWLING CONFERENCE ATH/HOLIDAY DOUBLES 12-29 144.00 144292 02/19/2019 16 Comp Cleared 02/25/2019 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 144293 02/19/2019 16 Comp Cleared 03/01/2019 008392 FLORES-ALVARADO, PAMELA DCER/REFUND/SWING DANCE 100.00 144294 02/19/2019 16 Comp Cleared 02/20/2019 001295 FRANCIS, JOSEPH M REIM/MILEAGE 133.78 144295 02/19/2019 16 Comp Cleared 03/01/2019 008392 FREEMAN, MADISON WINTER EARLY COLLEGE REIM 423.06 144296 02/19/2019 16 Comp Cleared 03/01/2019 008392 FREEMAN, RICHARD FALL EARLY COLLEGE REIM 292.20 144297 02/19/2019 16 Comp Cleared 02/25/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 97.98 144298 02/19/2019 16 Comp Cleared 02/20/2019 010970 GALEA, PATRICIA REIM/SUPP 65.44 144299 02/19/2019 16 Comp Cleared 03/01/2019 012431 GALLOPADE INTERNATIONAL, INC SCHAEPKINS/BOOKS/HILL 1,182.63 144300 02/19/2019 16 Comp Cleared 03/07/2019 008534 GCASBM ANNUAL DUES/ADMIN/RICICA 210.00 144301 02/19/2019 16 Comp Cleared 02/28/2019 104112 GENESEE COUNTY PARKS & REC COMM. DCER/NATURE DAY 1,492.76 144302 02/19/2019 16 Comp Cleared 03/01/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 16 7,755.64 144303 02/19/2019 16 Comp Cleared 02/25/2019 104156 GISD SOCIAL WORKER/YOUNG 16,877.82 144304 02/19/2019 16 Comp Cleared 02/26/2019 008392 GOULET, TRACY WINTER EARLY COLL REIM 163.29 144305 02/19/2019 16 Comp Cleared 02/22/2019 001859 GOYETTE MECHANICAL REPAIR/ADMIN 1,258.50 144306 02/19/2019 16 Comp Cleared 02/22/2019 104346 GRAINGER INC CEILING TILE/CENTRAL 118.50 144307 02/19/2019 16 Comp Cleared 02/28/2019 005598 GREG STALEYWER CLEANERS REPAIRS/HS 400.00 144308 02/19/2019 16 Comp Cleared 02/26/2019 111260 GRIFFITHS, KIMBER REIM/SUPP 45.62 144309 02/19/2019 16 Comp Cleared 03/15/2019 001538 GRIGGS, TRACY REIM/SUPP 138.96 144310 02/19/2019 16 Comp Cleared 03/06/2019 010153 HATTEN, ROBERT REIM/BSKTBLL TEAM DINNER 102.16 144311 02/19/2019 16 Comp Cleared 02/22/2019 104679 HEINEMANN BARRETT/BOOKS/SIPLE 11.00 144312 02/19/2019 16 Comp Cleared 03/06/2019 008392 HERRIMAN, SHANE WINTER EARLY COLLEGE REIM 53.11 144313 02/19/2019 16 Comp Cleared 03/11/2019 007549 HICKS, AMIE REIM/SUPP 18.98 144314 02/19/2019 16 Comp Cleared 02/25/2019 104724 HILTON SCREENERS ATH/POM CLINIC SHIRTS 5,919.14 144315 02/19/2019 16 Comp Cleared 02/25/2019 011482 HITCHCOCK, CRAIG REIM/G BKSTBLL FUNDRAISER 1,024.85 144316 02/19/2019 16 Comp Cleared 02/25/2019 009025 HODGES SUPPLY COMPANY MAINT SUPP 195.31 144317 02/19/2019 16 Comp Cleared 04/23/2019 005204 HUNGRY HOWIE'S LUNCHEON/HAHN 79.33 144318 02/19/2019 16 Comp Cleared 03/04/2019 008392 HUSTED, MELISSA WINTER EARLY COLLEGE REIM 363.69 144319 02/19/2019 16 Comp Cleared 03/08/2019 011864 ILLIG, NICOLE REIM/SUPP 34.19 144320 02/19/2019 16 Comp Cleared 02/22/2019 011369 INACOMP TSG LESKO/CHROME BK/HAHN 179.00 144321 02/19/2019 16 Comp Cleared 03/05/2019 001070 IRIS TEA CO ATH/CONCESS SUPP 416.40 144322 02/19/2019 16 Comp Cleared 02/22/2019 004025 JACK & THE BEANSTALK INC SNOW REMOVAL 28,845.00 144323 02/19/2019 16 Comp Cleared 03/06/2019 105275 JOHNNY MAC'S SPORTING GOODS ATH/MS BSKTBLL UNIFORMS 480.00 144324 02/19/2019 16 Comp Cleared 02/25/2019 105370 JONES SCHOOL SUPPLY BARRETT/RIBBONS STARS/SIPL 171.68 144325 02/19/2019 16 Comp Cleared 02/25/2019 105398 JOSTENS INC DIPLOMA COVERS/ALT ED 352.99 144326 02/19/2019 16 Comp Cleared 03/04/2019 012402 JUMPSTREET TOURS QUEBEC TRIP PMT/FRENCH CL 9,377.00 144327 02/19/2019 16 Comp Cleared 02/27/2019 005046 K&C'S SPECIAL T'S ATH/BSKTBLL SHIRTS 766.00 144328 02/19/2019 16 Comp Cleared 02/26/2019 008977 KENNEDY, MICHAEL REIM/SUPP 157.85 144329 02/19/2019 16 Comp Cleared 02/26/2019 000277 KNOPF, LISA REIM/SUPP 72.45 144330 02/19/2019 16 Comp Cleared 02/27/2019 011436 KRANIAK III, DEMETRI LINE WORK/DTV 650.00 144331 02/19/2019 16 Comp Cleared 02/27/2019 105520 KROGER MIESLIK/OPEN PO/FOOD SERVI 117.27 144332 02/19/2019 16 Comp Cleared 02/27/2019 009069 LAKE ORION COMMUNITY SCHOOLS ATH/B V GOLF TOURN 4-22 200.00 144333 02/19/2019 16 Comp Cleared 02/26/2019 105772 LAKESHORE EQUIPMENT COMPANY DRISKILL/SOUND GAME WORDS/ 68.98 144334 02/19/2019 16 Comp Cleared 02/28/2019 008392 LARR, MARIAH WINTER EARLY COLL REIM 247.89 144335 02/19/2019 16 Comp Cleared 02/26/2019 002201 LIGHTFOOT, MELVINA REIM/SUPP 100.34 144336 02/19/2019 16 Comp Cleared 03/11/2019 011819 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 48.00 144337 02/19/2019 16 Comp Cleared 02/25/2019 011870 LOGO INFUSION INC TUBBS/BOWLING JERSEY/HS 1,102.99 144338 02/19/2019 16 Comp Cleared 02/22/2019 001071 MACKO, KIM REIM/SUPP 261.45 144339 02/19/2019 16 Comp Cleared 02/28/2019 001885 MACOMB ISD GALBREATH/TRAINING 3-14 20.00 144340 02/19/2019 16 Comp Cleared 02/27/2019 010987 MADISON NATIONAL LIFE LIFE/LTD/FEBRUARY 10,403.21 144341 02/19/2019 16 Comp Cleared 02/21/2019 105969 MAPT BOND/HUMAN RES 2-20/TRANS 175.00 144342 02/19/2019 16 Comp Cleared 02/21/2019 105969 MAPT HOOVER/TRAININGS 460.00 144343 02/19/2019 16 Comp Cleared 02/22/2019 002342 MARKERBOARD PEOPLE, THE MILLER/MAGNETIC CLASS/THOM 1,999.20 144344 02/19/2019 16 Comp Cleared 03/04/2019 012429 MARTINEZ, KAMI REIM/SUPP 22.45 144345 02/19/2019 16 Comp Cleared 02/26/2019 011180 MCKENNA, WHITNEY REIM/SUPP 43.56 144346 02/19/2019 16 Comp Cleared 02/26/2019 012385 MEI TOTAL ELEVATOR SOLUTIONS SERVICE QUART/HS/MS 392.00 144347 02/19/2019 16 Comp Cleared 02/22/2019 106000 MESSA EVANS/FEBRUARY HEALTH 427,641.22 144348 02/19/2019 16 Comp Cleared 02/26/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 34,297.66 Page 33 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144349 02/19/2019 16 Comp Void 03/19/2019 106544 MI SCHOOL VOCAL MUSIC ASSOC ORKISZ/DIST CHORAL FEST/HS 250.00 144350 02/19/2019 16 Comp Cleared 02/27/2019 010185 MICHALIK, ANDREW REIM/CONF 283.41 144351 02/19/2019 16 Comp Cleared 03/19/2019 000130 MICHIGAN DECA AMES/STATE CONF/HS 4,560.00 144352 02/19/2019 16 Comp Cleared 03/04/2019 012371 MICHIGAN DEPARTMENT OF EDUCATION JONES/BRAILLE/HS 6,000.00 144353 02/19/2019 16 Comp Cleared 02/25/2019 010788 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/CNTRL 217.37 144354 02/19/2019 16 Comp Cleared 02/25/2019 004635 MIDLAND HIGH SCHOOL ATH/JV WREST MEET 1-18 80.00 144355 02/19/2019 16 Comp Cleared 02/25/2019 000716 MILLER, DALE REIM/MILEAGE 27.32 144356 02/19/2019 16 Comp Cleared 02/28/2019 008392 MINTO, LISA WINTER EARLY COLLEGE REIM 57.34 144357 02/19/2019 16 Comp Cleared 02/27/2019 012430 MITCHELL, MICHAEL A MEZZO WRKSHOP/HAHN 250.00 144358 02/19/2019 16 Comp Cleared 02/25/2019 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 91.50 144359 02/19/2019 16 Comp Cleared 02/28/2019 011918 MONITOR LANES INC ATH/G BOWL TOURN 2-10 275.00 144360 02/19/2019 16 Comp Cleared 02/22/2019 106636 MOORE BROTHERS ELECTRIC MOTOR/HS 356.91 144361 02/19/2019 16 Comp Cleared 02/26/2019 008392 MOORE, RONDY DCER/REFUND/SWING DANCE 50.00 144362 02/19/2019 16 Comp Cleared 02/25/2019 008392 MOREY, SARA REIM/GLASSES REPAIR 79.98 144363 02/19/2019 16 Comp Cleared 03/08/2019 003308 MORGAN, KAREN REIM/SUPP 64.47 144364 02/19/2019 16 Comp Cleared 02/25/2019 008392 MORIARTEY, DEBBIE WINTER EARLY COLLEGE REIM 154.44 144365 02/19/2019 16 Comp Cleared 02/25/2019 008392 MORITZ, DANIELA WINTER EARLY COLLEGE REIM 147.16 144366 02/19/2019 16 Comp Cleared 04/30/2019 008392 MURRAY, LISA DCER/REFUND/SWING DANCE 50.00 144367 02/19/2019 16 Comp Cleared 02/22/2019 006698 MUSICAL RESOURCES ORKISZ/SONG BOOKS/HS 85.91 144368 02/19/2019 16 Comp Cleared 02/25/2019 106761 NASSP 2019 CONF/STU COUNCIL/HS 2,104.00 144369 02/19/2019 16 Comp Cleared 02/22/2019 011673 NATIONAL ROOFING & SHEET METAL REPAIR/HS 2,033.20 144370 02/19/2019 16 Comp Cleared 02/26/2019 008392 NICHOLS, ELISHA REIM/SUPP 9.52 144371 02/19/2019 16 Comp Cleared 02/25/2019 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/FEBRUARY 7,651.99 144372 02/19/2019 16 Comp Cleared 02/27/2019 008392 O'BRIEN, TANYA DCER/REFUND/MOTHER SON 35.00 144373 02/19/2019 16 Comp Cleared 02/26/2019 010910 ON THE MOVE COACHES, INC. TRANS/V LACROSSE 3,700.00 144374 02/19/2019 16 Comp Cleared 02/19/2019 005859 ORKISZ, JENNIFER REIM/MUSIC CONF 385.30 144375 02/19/2019 16 Comp Cleared 03/13/2019 001331 OXFORD HIGH SCHOOL ATH/8TH GR CHEER COMP 2-9 250.00 144376 02/19/2019 16 Comp Cleared 02/25/2019 008392 PADGETT, SUSIE DCER/REFUND/WRITE A BOOK 45.00 144377 02/19/2019 16 Comp Cleared 03/15/2019 008392 PEARISO, STACEY WINTER EARLY COLL REIM 410.00 144378 02/19/2019 16 Comp Cleared 02/26/2019 001030 PEPSI COLA ATH/HS CONCESS 258.64 144379 02/19/2019 16 Comp Cleared 02/20/2019 107390 PETTY CASH REIM/PETTY CASH 216.70 144380 02/19/2019 16 Comp Cleared 02/28/2019 107390 PETTY CASH TRANS/MEAL MONEY 65.00 144381 02/19/2019 16 Comp Cleared 02/26/2019 012384 PIONEER VALLEY EDUCATIONAL PRESS FLOWERS/LITERACY FOOTPRINT 3,937.50 144382 02/19/2019 16 Comp Cleared 03/08/2019 107418 PIZZA COMPANY, THE STAFF LUNCHEON/HAHN 160.97 144383 02/19/2019 16 Comp Cleared 02/22/2019 001472 PSAT/NMSQT CHORLEY/PSAT-NMSQT TESTING 980.00 144384 02/19/2019 16 Comp Cleared 02/25/2019 010908 QUALICARE COMMERCIAL CLEANING EXTRACT/CNTRL 3,190.00 144385 02/19/2019 16 Comp Cleared 02/28/2019 107600 QUILL CORPORATION BENTOSKI/SUPPLIES/ADMIN 85.27 144386 02/19/2019 16 Comp Cleared 02/27/2019 010141 READ TO THEM BALLARD-SMITH/BOOKS/GATES 2,590.00 144387 02/19/2019 16 Comp Cleared 03/01/2019 006425 REGIONAL CHEM LABS INC TRANS SUPP 408.26 144388 02/19/2019 16 Comp Cleared 03/06/2019 008392 RHINEBOLD, JOSHUA REIM/SUPP 41.21 144389 02/19/2019 16 Comp Open 008392 RICHARDS, ANGIE DCER/REFUND/DRAMA 10.00 144390 02/19/2019 16 Comp Cleared 02/28/2019 111527 RICHARDS, SUZANNE REIM/SUPP 134.93 144391 02/19/2019 16 Comp Cleared 02/25/2019 011681 RICHFIELD BOWL ATH/B BOWL REG 2 2-22 285.00 144392 02/19/2019 16 Comp Cleared 02/25/2019 008392 ROSEBERRY, BRIANNA WINTER EARLY COLL REIM 521.93 144393 02/19/2019 16 Comp Cleared 02/26/2019 108056 ROSS AUTOMOTIVE SUPPLY INC MICHALIK/OPEN PO/HS 1,258.65 144394 02/19/2019 16 Comp Cleared 02/22/2019 108998 SCHOOL SPECIALTY DOWNEY/GALEA/TAPE/MS 1,112.67 144395 02/19/2019 16 Comp Cleared 02/26/2019 011998 SCRACE, RANDI N CLASS INST/SWING 84.66 144396 02/19/2019 16 Comp Cleared 02/28/2019 004193 SHORKEY, SHAWNA REIM/SUPP 170.50 144397 02/19/2019 16 Comp Cleared 03/01/2019 009581 SMITH, BRENDA REIM/SUPP 97.26 144398 02/19/2019 16 Comp Cleared 02/27/2019 008392 ST LAURENT, RANDY DCER/REFUND/SWING DANCE 100.00 144399 02/19/2019 16 Comp Cleared 02/25/2019 011618 STERLING LANES ATH/JV B BOWL TOURN 2-16 460.00 144400 02/19/2019 16 Comp Cleared 03/05/2019 004104 STOCKER, DARCI REIM/SUPP 68.49 144401 02/19/2019 16 Comp Cleared 03/01/2019 000496 STURGESS, CORY REIM/SUPP 35.97 144402 02/19/2019 16 Comp Cleared 02/25/2019 010188 SUBURBAN OFFICE & JANITORIAL CHAMBERS/DUSTERS/COPY CTR 39.48 144403 02/19/2019 16 Comp Cleared 03/12/2019 002982 SULLENGER, KARON CONT SERV/STU SERV 183.75 144404 02/19/2019 16 Comp Cleared 04/10/2019 001215 TER HAAR, CAL ATH/WREST ALPHA TESTS 310.00 144405 02/19/2019 16 Comp Cleared 02/26/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/CC 282.00 144406 02/19/2019 16 Comp Cleared 02/22/2019 012364 THE GOODIES FACTORY INC BEAMER/MS FUNDRAISER/HS 277.00 144407 02/19/2019 16 Comp Cleared 02/26/2019 012427 THE ROBOT GARAGE INC INTERSESS FLD TRIP 2-19 590.00 144408 02/19/2019 16 Comp Cleared 02/22/2019 108719 THRUN LAW FIRM PC LEGAL 571.50 144409 02/19/2019 16 Comp Cleared 04/29/2019 009383 VANEVERY, JULIE REIM/SUPP 23.35 144410 02/19/2019 16 Comp Cleared 02/26/2019 006737 VARSITY SPIRIT FASHIONS ATH/MS CHEER APPAREL 816.50 144411 02/19/2019 16 Comp Cleared 03/11/2019 010782 VERGISON, KARA REIM/SUPP 61.09 144412 02/19/2019 16 Comp Cleared 02/28/2019 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/JAN 685.00 144413 02/19/2019 16 Comp Cleared 02/22/2019 009498 VOGT'S DAVISON ATH/WREST SENIOR NIGHT 23.40 144414 02/19/2019 16 Comp Cleared 03/05/2019 008392 WALTON, AUTUMN WINTER DUAL ENROLL REIM 45.79 144415 02/19/2019 16 Comp Cleared 02/22/2019 001930 WASTE MANAGEMENT WASTE MGMT 2,645.19 144416 02/19/2019 16 Comp Cleared 02/25/2019 010819 WHEATON, RACHEL REIM/SUPP 79.27 144417 02/19/2019 16 Comp Cleared 02/27/2019 008392 WHITAKER, MICHELLE WINTER EARLY COLL REIM 347.39 144418 02/19/2019 16 Comp Cleared 03/01/2019 111727 WHITE, PATRICIA REIM/SUPP 33.09 144419 02/19/2019 16 Comp Cleared 02/27/2019 008392 WHITE, TANNER WINTER EARLY COLLEGE REIM 45.42 144420 02/19/2019 16 Comp Cleared 02/27/2019 008392 WILLIAMS, BRUCE WINTER EARLY COLL REIM 395.98 144421 02/19/2019 16 Comp Cleared 02/26/2019 010234 WILSON, MICHELLE REIM/REGISTRATION 375.00 144422 02/19/2019 16 Comp Cleared 02/26/2019 109618 WIN'S ELECTRICAL SUPPLY SUPP/HS 431.46 144423 02/19/2019 16 Comp Cleared 02/26/2019 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,958.38 144424 02/19/2019 16 Comp Cleared 04/03/2019 008392 WORTHING, KARRIE DCER/REFUND/NATURE DAY 90.00 144425 02/19/2019 16 Comp Cleared 03/01/2019 011837 WORTHINGTON DIRECT HOLDINGS LLC BROOKS/FURNITURE/HAHN 4,487.04 144426 02/19/2019 16 Comp Cleared 02/25/2019 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 1/24-02/23 31,361.81 144427 02/19/2019 16 Comp Cleared 02/25/2019 008392 ZITO, ELIZABETH REIM/SUPP 25.99 144428 02/20/2019 26 Comp Void 02/20/2019 012405 CRANBROOK INSTITUTE OF SCIENCE INTER FIELD TRIP 2-20 324.00 144429 02/08/2019 N/A Ppd Cleared 02/22/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 6,981.95 144430 02/22/2019 N/A Ppd Cleared 02/22/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 20,414.28 Page 34 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144431 02/28/2019 26 Comp Cleared 03/06/2019 012434 PONTCHARTRAIN DETROIT HOTEL LLC DECA LODGING/HS 5,447.82 144432 03/05/2019 99 Comp Cleared 03/08/2019 001007 ARCTIC EQUIPMENT CO MS MILK COOLER REPAIR 196.25 144433 03/05/2019 99 Comp Cleared 03/07/2019 105904 LEITGEB'S INC CENTRAL NEW GARBAGE DISP 2,042.50 144434 03/05/2019 99 Comp Cleared 03/06/2019 010042 MOORE, TINA Serve Safe Class for 9 1,260.00 144435 03/05/2019 99 Comp Cleared 03/07/2019 012378 PRAIRIE FARMS DAIRY INC THOMSON NEW MILK COOLER 4,132.87 144436 03/05/2019 99 Comp Cleared 03/08/2019 005753 SOHN LINEN SERVICE INC HS 345.73 144437 03/05/2019 17 Comp Cleared 03/07/2019 011390 ALLIED MEDIA PROM TICKETS/HS 131.00 144438 03/05/2019 17 Comp Cleared 03/08/2019 011695 ALMA TIRE SERVICE, INC. TIRES/TRANS 926.92 144439 03/05/2019 17 Comp Cleared 03/08/2019 011402 ALTA HOLDING COMPANY LLC CORE RIG/SIPLE 184.73 144440 03/05/2019 17 Comp Cleared 03/11/2019 011876 ANN ARBOR HANDS-ON MUSEUM SCI FAMILY NIGHT/CNTRL 1,126.48 144441 03/05/2019 17 Comp Cleared 03/07/2019 101390 ARNOLD SALES CUST SUPPLIES 2,280.65 144442 03/05/2019 17 Comp Cleared 03/11/2019 008392 ARRAND, ANNE WINTER EARLY COLL REIM 420.71 144443 03/05/2019 17 Comp Cleared 03/11/2019 005075 ASHLEY, BRIAN A CLASS INST/AIRBRUSH 800.00 144444 03/05/2019 17 Comp Cleared 03/07/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 65.00 144445 03/05/2019 17 Comp Cleared 03/11/2019 010635 B & H PHOTO SCOTT/CABLES/HS 1,227.90 144446 03/05/2019 17 Comp Cleared 03/08/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 47.20 144447 03/05/2019 17 Comp Cleared 03/12/2019 002864 BESSER, BRAD REIM/MILEAGE 95.27 144448 03/05/2019 17 Comp Cleared 03/11/2019 008392 BESSON, RICHARD J WINTER EARLY COLL REIM 178.18 144449 03/05/2019 17 Comp Cleared 03/11/2019 008392 BLAKE, TIMOTHY WINTER EARLY COLL REIM 350.49 144450 03/05/2019 17 Comp Cleared 03/11/2019 102658 BLICK ART MATERIALS MCALLISTER/REPLACEMENT/HS 9,605.00 144451 03/05/2019 17 Comp Cleared 03/08/2019 105504 BOOKSOURCE DOWNEY/BOOKS/SIPLE 943.50 144452 03/05/2019 17 Comp Cleared 03/06/2019 008392 BROOKS, TAYLOR REIM/FUEL 20.00 144453 03/05/2019 17 Comp Cleared 03/06/2019 008015 BROOKS, WENDY REIM/SUPP 253.87 144454 03/05/2019 17 Comp Cleared 03/11/2019 101466 BSN SPORTS ATH/MS TRACK SHOT PUT 244.00 144455 03/05/2019 17 Comp Cleared 03/14/2019 008392 CARTE, CHASE WINTER EARLY COLL REIM 603.19 144456 03/05/2019 17 Comp Cleared 03/07/2019 003008 CENTRAL MICHIGAN PAPER COMPANY CHAMBERS/COPY PAPER/COPY C 23,226.00 144457 03/05/2019 17 Comp Cleared 03/11/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/MARCH 166.09 144458 03/05/2019 17 Comp Cleared 03/07/2019 010324 CINCINNATI INSURANCE COMPANY PTO POLICIES 1000063143 989.00 144459 03/05/2019 17 Comp Cleared 03/19/2019 008392 CLAY, MANDY WINTER EARLY COLL REIM 376.88 144460 03/05/2019 17 Comp Open 008392 COBB, SALLY REFUND/CHICAGO TRIP/HS 75.00 144461 03/05/2019 17 Comp Cleared 03/12/2019 000209 COMMERCIAL CONTROL SYSTEMS INC PARTS 596.21 144462 03/05/2019 17 Comp Cleared 03/08/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/DCER 1,940.30 144463 03/05/2019 17 Comp Cleared 03/11/2019 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 11,116.64 144464 03/05/2019 17 Comp Cleared 03/11/2019 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 30,579.09 144465 03/05/2019 17 Comp Cleared 03/28/2019 011460 CORE ATHLETICS LLC ATH/FEB CHEER TUMBLING 1,248.00 144466 03/05/2019 17 Comp Cleared 03/11/2019 000350 CREATIVE CATERING DCER/CHAMBER MTG SPONS 3-6 320.00 144467 03/05/2019 17 Comp Cleared 04/05/2019 008392 CSUTORAS, KASSONDRA REIM/CN 82.50 144468 03/05/2019 17 Comp Cleared 03/15/2019 008392 CUMMINGS, THERESA DCER/REFUND/WATERCOLOR 70.00 144469 03/05/2019 17 Comp Cleared 03/08/2019 008392 CURTIS, TONYA DCER/REFUND/WORD 59.00 144470 03/05/2019 17 Comp Cleared 03/07/2019 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 12/30-1/26 46,512.05 144471 03/05/2019 17 Comp Cleared 03/07/2019 012342 D M BURR SECURTIY SERVICES OFFICER 2/4-2/10 518.40 144472 03/05/2019 17 Comp Cleared 03/07/2019 012046 DAVISON ACE HARDWARE LLC LIFT SUPP 9.98 144473 03/05/2019 17 Comp Cleared 03/08/2019 102490 DAVISON CITY HYDRANT/SPRINKLER RENTAL 1,050.00 144474 03/05/2019 17 Comp Cleared 03/12/2019 011208 DAVISON GAS LLC GAS/FUEL 700.64 144475 03/05/2019 17 Comp Cleared 03/11/2019 102510 DAVISON TOWNSHIP WILLIAMS USAGE/MARCH 1,200.00 144476 03/05/2019 17 Comp Cleared 03/07/2019 102545 DECKER EQUIPMENT RAIBLE/TABLES/MS 1,235.01 144477 03/05/2019 17 Comp Cleared 03/12/2019 010089 DEMO, MAIDA REIM/SUPP 36.42 144478 03/05/2019 17 Comp Cleared 03/11/2019 102610 DES MOINES STAMP MFG CO SCHULTZ/STAMP/ADMIN 28.30 144479 03/05/2019 17 Comp Cleared 05/31/2019 010870 DEXTER HIGH SCHOOL ATHLETICS ATH/TRACK INVIT 5-28 350.00 144480 03/05/2019 17 Comp Cleared 03/07/2019 008392 DUDEK, CARRIE WINTER DUAL ENROLL REIM 34.99 144481 03/05/2019 17 Comp Cleared 03/08/2019 010526 E.A. GRAPHICS ATH/BOWLING REG SHIRTS 3,910.00 144482 03/05/2019 17 Comp Cleared 03/11/2019 008128 EVANS, STACY REIM/SUPP 42.44 144483 03/05/2019 17 Comp Cleared 03/12/2019 012414 EZ FLEX, LLC BEAMER/WRESTLING MAT/HS 7,050.00 144484 03/05/2019 17 Comp Cleared 03/18/2019 008392 FABIAN, ALEXANDER WINTER EARLY COLL REIM 238.50 144485 03/05/2019 17 Comp Cleared 03/11/2019 012139 FARNER, JAMIE K DCER/WRESTLING COORD 266.67 144486 03/05/2019 17 Comp Cleared 03/12/2019 012422 FARNER, MAX DCER/WRESTLING COORD 353.00 144487 03/05/2019 17 Comp Cleared 03/07/2019 103637 FBH ARCHITECTURAL BLDG PRODUCTS DOOR CLOSER/HS 257.00 144488 03/05/2019 17 Comp Cleared 03/27/2019 111205 FENNER-KRASNY, SHELLY REIM/SUPP 25.44 144489 03/05/2019 17 Comp Cleared 03/22/2019 012424 FIFIELD, HUNTER DCER/WRESTLING COORD 353.00 144490 03/05/2019 17 Comp Cleared 03/15/2019 103746 FLINT WELDING INC CYLINDERS FILL/DIST 74.30 144491 03/05/2019 17 Comp Cleared 03/08/2019 008392 FLORA, SAMANTHA REIM/CN 418.50 144492 03/05/2019 17 Comp Cleared 03/11/2019 006510 FRAZA FORKLIFT REPAIR 1,089.56 144493 03/05/2019 17 Comp Cleared 03/08/2019 000469 FREESTYLE PHOTOGRAPHIC SUPPLIES KELSEY/CAMERA SUPPLIES/HS 147.91 144494 03/05/2019 17 Comp Cleared 03/12/2019 008392 GAGNE, RACHAEL REIM/CN 82.50 144495 03/05/2019 17 Comp Cleared 03/08/2019 010239 GALLAGHER BENEFIT SERVICES, INC YOUNG/CONSULT FEES 8,591.64 144496 03/05/2019 17 Comp Cleared 03/11/2019 009625 GARMAN, ANNA M DCER/CLASS INST/POUND 73.50 144497 03/05/2019 17 Comp Cleared 03/26/2019 008392 GARZA, KIMBERLY REIM/CN 82.50 144498 03/05/2019 17 Comp Cleared 03/07/2019 003634 GENESEE COUNTY DRAIN COMM ANNUAL PERMIT/GATES 1,362.00 144499 03/05/2019 17 Comp Cleared 03/12/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 17 5,977.71 144500 03/05/2019 17 Comp Cleared 03/12/2019 012109 GENESEE EDUCATION CONSULTANT FEB FRINGE 462.58 144501 03/05/2019 17 Comp Cleared 03/08/2019 104203 GILL ROYS COMM.& INDUST.SUPP. JACOT/DOOR PARTS/HS 80.85 144502 03/05/2019 17 Comp Cleared 03/12/2019 104156 GISD ESL/YOUNG 120,813.46 144503 03/05/2019 17 Comp Cleared 03/07/2019 008392 GORDER, LANCE REIM/CN 82.50 144504 03/05/2019 17 Comp Cleared 03/07/2019 001859 GOYETTE MECHANICAL REPAIR/HS 2,400.13 144505 03/05/2019 17 Comp Cleared 03/08/2019 104346 GRAINGER INC LATCH SET/HAHN 25.94 144506 03/05/2019 17 Comp Cleared 03/14/2019 005598 GREG STALEYWER CLEANERS REPAIRS/HS 425.00 144507 03/05/2019 17 Comp Cleared 03/12/2019 000110 HALABICKY, HOLLY REIM/MILEAGE 639.69 144508 03/05/2019 17 Comp Cleared 04/18/2019 008392 HANZEK, RYAN WINTER EARLY COLL REIM 150.73 144509 03/05/2019 17 Comp Cleared 03/11/2019 104679 HEINEMANN BARRETT/BOOKS/SIPLE 11.00 144510 03/05/2019 17 Comp Cleared 03/25/2019 008392 HENRY, GIOAVANTI REIM/CN 148.50 144511 03/05/2019 17 Comp Cleared 03/08/2019 104724 HILTON SCREENERS ATH/CHEER INVIT SHIRTS 1,730.25 144512 03/05/2019 17 Comp Cleared 03/08/2019 009025 HODGES SUPPLY COMPANY MAINT SUPP/MS 92.48 Page 35 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144513 03/05/2019 17 Comp Cleared 03/08/2019 104730 HOEKSTRA TRANSPORTATION INC HEADLAMPS/TRANS 134.40 144514 03/05/2019 17 Comp Cleared 03/29/2019 008392 HOISINGTON, REBECCA REIM/SUPP 19.78 144515 03/05/2019 17 Comp Cleared 03/08/2019 008392 HORTON, ADRIANA WINTER EARLY COLL REIM 465.71 144516 03/05/2019 17 Comp Cleared 03/07/2019 012159 HORTON, ASHLEY REIM/SUPP 52.54 144517 03/05/2019 17 Comp Cleared 03/18/2019 012049 HOULE, NICHOLE TEAM 5B PROJ/HAHN 250.00 144518 03/05/2019 17 Comp Cleared 04/23/2019 005204 HUNGRY HOWIE'S DCER/SPECIAL NEEDS DANCE 287.00 144519 03/05/2019 17 Comp Cleared 03/11/2019 011616 HURLEY HEALTH SERVICES TRANS MEDICAL 75.00 144520 03/05/2019 17 Comp Cleared 03/08/2019 011864 ILLIG, NICOLE REIM/MILEAGE 545.32 144521 03/05/2019 17 Comp Cleared 03/08/2019 011369 INACOMP TSG LESKO/ELITEDESK 800 GASFF/ 2,835.00 144522 03/05/2019 17 Comp Cleared 03/11/2019 105169 INTERSTATE BATTERY SYSTEM BATTERIES 201.70 144523 03/05/2019 17 Comp Cleared 03/07/2019 004025 JACK & THE BEANSTALK INC SNOW REMOVAL 27,317.50 144524 03/05/2019 17 Comp Cleared 03/12/2019 012382 JACOBUS ENERGY LLC BUS FUEL 10,478.71 144525 03/05/2019 17 Comp Cleared 04/15/2019 008392 JANKOWSKI, TIM WINTER EARLY COLL REIM 134.65 144526 03/05/2019 17 Comp Cleared 03/28/2019 008392 JERROLDS, LINDA DCER/REFUND/WORD 59.00 144527 03/05/2019 17 Comp Cleared 03/06/2019 000595 JOHNS, SUE REIM/SUPP 400.00 144528 03/05/2019 17 Comp Cleared 03/11/2019 105398 JOSTENS INC DIPLOMAS/ALT 302.81 144529 03/05/2019 17 Comp Cleared 03/08/2019 001307 KEARSLEY HIGH SCHOOL ATH/JV SBALL TOURN 5-18 150.00 144530 03/05/2019 17 Comp Cleared 03/11/2019 008392 KEELE, RENEA REFUND/CHICAGO TRIP/HS 75.00 144531 03/05/2019 17 Comp Cleared 04/05/2019 008977 KENNEDY, MICHAEL REIM/SUPP 124.42 144532 03/05/2019 17 Comp Cleared 03/11/2019 012193 KOVATCH, SHAUN REIM/MILEAGE 92.10 144533 03/05/2019 17 Comp Cleared 03/12/2019 105520 KROGER MIESLIK/OPEN PO/FOOD SERVI 88.39 144534 03/05/2019 17 Comp Cleared 03/08/2019 105772 LAKESHORE EQUIPMENT COMPANY FRITZ/GAMES/SIPLE 51.97 144535 03/05/2019 17 Comp Cleared 03/07/2019 009696 LAPEER COUNTY TREASURER 2017 ELBA CHARGEBACKS 886.25 144536 03/05/2019 17 Comp Cleared 06/05/2019 105804 LAPEER HIGH SCHOOL ATH/TENNIS INVIT 4-6 90.00 144537 03/05/2019 17 Comp Cleared 03/08/2019 007267 LEARNING A-Z LLC WATSON/LICENSE/CENTRAL 1,999.00 144538 03/05/2019 17 Comp Cleared 03/15/2019 011092 LINK, EDWARD H CLASS INST/ACRYLICS 105.00 144539 03/05/2019 17 Comp Cleared 03/22/2019 008901 LINTS, LEANDRA REIM/SUPP 35.53 144540 03/05/2019 17 Comp Cleared 03/12/2019 008392 LITTLE, JEFFREY REIM/CN 203.50 144541 03/05/2019 17 Comp Cleared 03/11/2019 012435 MACPIZZA LLC ATH/BSKTBLL CONCESS 589.00 144542 03/05/2019 17 Comp Cleared 03/13/2019 004666 MALENICH, JULIE REIM/MILEAGE 255.66 144543 03/05/2019 17 Comp Cleared 03/07/2019 106336 MARSHALL MUSIC CO MARTIN/REPAIR/HAHN 30.00 144544 03/05/2019 17 Comp Cleared 03/08/2019 106336 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 84.56 144545 03/05/2019 17 Comp Cleared 03/12/2019 008392 MARTUS-WALTERS, CANDI WINTER DUAL ENROLL REIM 111.14 144546 03/05/2019 17 Comp Cleared 03/15/2019 000721 MCCATTY, SUSIE REIM/MILEAGE 141.50 144547 03/05/2019 17 Comp Cleared 03/08/2019 010463 MCCOLLUM, CYNTHIA REIM/SUPP 120.01 144548 03/05/2019 17 Comp Cleared 03/15/2019 009141 MENARDS RAIBLE/PIPE JOINTS/MS 85.22 144549 03/05/2019 17 Comp Cleared 03/07/2019 012017 METS TRANS/CONTRACTED SERV 17,271.82 144550 03/05/2019 17 Comp Cleared 03/14/2019 008392 METZGER, TINA REFUND/CHICAGO TRIP/HS 125.00 144551 03/05/2019 17 Comp Cleared 03/08/2019 011687 MICHAELS, JAMES CLOCKS 942.00 144552 03/05/2019 17 Comp Cleared 03/12/2019 012385 MINNESOTA ELEVATOR INC KEYS/HS 150.00 144553 03/05/2019 17 Comp Cleared 03/11/2019 001706 MITCA ATH/TRACK CLINIC 1-31 65.00 144554 03/05/2019 17 Comp Cleared 03/07/2019 106636 MOORE BROTHERS ELECTRIC ELEC SUPP 1,113.00 144555 03/05/2019 17 Comp Cleared 03/12/2019 106541 MSBO BOND/CONF FEE 4-30 320.00 144556 03/05/2019 17 Comp Cleared 03/11/2019 001607 MT HOLLY SKI AREA ID CARDS/MS 292.00 144557 03/05/2019 17 Comp Cleared 03/08/2019 006698 MUSICAL RESOURCES WILSON/MUSIC/MS 135.84 144558 03/05/2019 17 Comp Cleared 03/11/2019 008392 NAGEL, DENNIS WINTER EARLY COLL REIM 375.57 144559 03/05/2019 17 Comp Cleared 03/08/2019 008392 NELSON, MATTHEW DCER/REFUND/HAM RADIO 40.00 144560 03/05/2019 17 Comp Cleared 03/12/2019 010791 NICHOLS, SCOTT REPAIR/ALT 835.00 144561 03/05/2019 17 Comp Cleared 03/18/2019 008392 NORTHPOINTE CHRISTIAN HS ATH/YTH GOLF SUMMIT 3-16 109.00 144562 03/05/2019 17 Comp Cleared 03/08/2019 107042 OAKLAND SCHOOLS STREU/REGISTRATIONS/CENTRA 920.00 144563 03/05/2019 17 Comp Cleared 03/25/2019 008392 ODALOVICH, DAVID WINTER EARLY COLL REIM 356.05 144564 03/05/2019 17 Comp Cleared 03/19/2019 012145 OLYMPIA ENTERTAINMENT EVENT CNTR GATES FAMILY NIGHT 3-29 4,410.00 144565 03/05/2019 17 Comp Cleared 03/07/2019 010910 ON THE MOVE COACHES, INC. TRANS/SWIM 3,100.00 144566 03/05/2019 17 Comp Cleared 03/15/2019 107115 ORIENTAL TRADING CO INC DRISKILL/PAINTS/THM 45.51 144567 03/05/2019 17 Comp Cleared 03/19/2019 006644 ORR, TRICIA REIM/MILEAGE 147.10 144568 03/05/2019 17 Comp Cleared 03/08/2019 007322 PARENT INSTITUTE STURGESS/RENEWAL/HAHN 206.10 144569 03/05/2019 17 Comp Cleared 03/14/2019 107305 PARISEAU PRINTING, INC SUCHY/ENVELOPES/DCER 72.00 144570 03/05/2019 17 Comp Cleared 03/07/2019 007959 PARISEAU, ANNE REFUND/CHICAGO TRIP/HS 75.00 144571 03/05/2019 17 Comp Cleared 03/08/2019 006411 PERANI'S HOCKEY WORLD ATH/G LAX EQUIP 389.95 144572 03/05/2019 17 Comp Cleared 03/13/2019 107390 PETTY CASH REIM/PETTY CASH 200.00 144573 03/05/2019 17 Comp Cleared 03/11/2019 107456 PITNEY BOWES POSTAGE METER LEASE MARCH 325.50 144574 03/05/2019 17 Comp Cleared 03/08/2019 010388 PROJECT LEAD THE WAY INC SNY/VEX POE KIT/HS 3,260.00 144575 03/05/2019 17 Comp Cleared 03/14/2019 012425 RAPTOR TECHNOLOGIES, LLC THOM/VISITORSOFTWARE/ADMIN 1,725.00 144576 03/05/2019 17 Comp Cleared 03/11/2019 001193 RICHARDSON, KEITH ATH/SUB V BSKTBLL ASSIGNER 263.00 144577 03/05/2019 17 Comp Cleared 03/12/2019 000836 ROCHESTER 100 INC WOJCIECHOWSKI/NICKYS FOLDE 607.50 144578 03/05/2019 17 Comp Cleared 03/25/2019 008392 ROSS, NICOLE WINTER EARLY COLL REIM 49.12 144579 03/05/2019 17 Comp Cleared 03/11/2019 008392 RUSHLOW, CHRISTINE WINTER EARLY COLL REIM 147.79 144580 03/05/2019 17 Comp Cleared 03/11/2019 006575 RUTKOWSKI, TIM REFUND/CHICAGO TRIP/HS 125.00 144581 03/05/2019 17 Comp Cleared 04/18/2019 003421 SAGINAW HERITAGE HIGH SCHOOL ATH/B & G TRACK INVIT 5-1 125.00 144582 03/05/2019 17 Comp Cleared 03/15/2019 000691 SAGINAW VALLEY STATE TRACK ATH/B TRACK INVIT 3-20 400.00 144583 03/05/2019 17 Comp Cleared 03/08/2019 008392 SCHAFSNITZ, EMMA WINTER EARLY COLL REIM 136.75 144584 03/05/2019 17 Comp Cleared 03/07/2019 012420 SCHLAK, KURT DCER/WREST COORD 500.00 144585 03/05/2019 17 Comp Cleared 03/11/2019 011384 SCHLAK, RANDY REIM/MILEAGE 481.13 144586 03/05/2019 17 Comp Cleared 03/11/2019 108998 SCHOOL SPECIALTY WAITE/SUPPLIES/GSRP 1,345.53 144587 03/05/2019 17 Comp Cleared 03/06/2019 004852 SCOTT, RANDALL REIM/SUPP 200.29 144588 03/05/2019 17 Comp Cleared 03/08/2019 008392 SLUDER, KAYLA WINTER EARLY COLL REIM 349.54 144589 03/05/2019 17 Comp Cleared 03/25/2019 012415 SMITH JR, MATTHEW M REIM/CONF PRKING 35.00 144590 03/05/2019 17 Comp Cleared 03/15/2019 008392 SMITH, MARY REIM/INTERS SUPP 33.66 144591 03/05/2019 17 Comp Cleared 03/12/2019 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/WATER/GATES 34.50 144592 03/05/2019 17 Comp Cleared 03/11/2019 010745 SSGA, INC CLASS INST/GYMNASTICS 336.00 144593 03/05/2019 17 Comp Cleared 03/11/2019 012410 STEFANKO, GRANGER REIM/CONF 67.73 144594 03/05/2019 17 Comp Cleared 03/12/2019 002982 SULLENGER, KARON CONT SERV/STU SERV 1,391.25 Page 36 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144595 03/05/2019 17 Comp Cleared 03/12/2019 105919 T & T SHEROSKI NO 3 INC ATH/MS BSKTBLL CONCESS 165.50 144596 03/05/2019 17 Comp Cleared 03/11/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/CC 552.00 144597 03/05/2019 17 Comp Cleared 03/19/2019 011754 THE DUNK TANK COMPANY LLC DCER/BOUNCE HOUSE DEP 175.00 144598 03/05/2019 17 Comp Cleared 03/13/2019 001281 THERAPY SHOPPE, INC. ZAJAC/SUPPLIES/HAHN 244.17 144599 03/05/2019 17 Comp Cleared 03/15/2019 012152 TYSICK, AMY REIM/SUPP 25.08 144600 03/05/2019 17 Comp Cleared 03/15/2019 011258 US FOODS INC AMES/OPEN PO/HS 192.96 144601 03/05/2019 17 Comp Cleared 03/11/2019 010782 VERGISON, KARA REIM/SUPP 142.92 144602 03/05/2019 17 Comp Cleared 03/08/2019 008392 WALLACE, CLINTON DCER/REFUND/HAM RADIO 40.00 144603 03/05/2019 17 Comp Cleared 03/07/2019 109408 WARD'S NATURAL SCIENCE LLC LOBBAN/PITTENGER/SUPPLIES/ 1,511.97 144604 03/05/2019 17 Comp Cleared 03/08/2019 011126 WATCH D.O.G.S. CLARAMBEAU/DOG TAG STICKER 34.22 144605 03/05/2019 17 Comp Cleared 03/11/2019 102141 WERNER, LINDA ATH/CHEER AWARDS 520.00 144606 03/05/2019 17 Comp Cleared 03/11/2019 010819 WHEATON, RACHEL REIM/SUPP 38.50 144607 03/05/2019 17 Comp Cleared 03/07/2019 008392 WILLIAMS, EMILY WINTER EARLY COLL REIM 353.03 144608 03/05/2019 17 Comp Cleared 03/14/2019 007453 WRIGHT, JODI CLASS INST/TUMBLING TOTS 705.00 144609 03/05/2019 17 Comp Cleared 03/07/2019 008392 YARBROUGH, SHARON REFUND/CHICAGO TRIP/HS 150.00 144610 03/06/2019 26 Comp Cleared 03/06/2019 008392 CONTINENTAL ESTATES FAMILY SUPPORT/EDWARDS 300.00 144611 03/08/2019 N/A Ppd Cleared 03/08/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 16,017.79 144612 03/15/2019 26 Comp Cleared 03/20/2019 000326 AMAZON.COM LLC JONES/SUPPLIES/CENTRAL 4,047.38 144613 03/15/2019 26 Comp Cleared 03/18/2019 001671 ANDERSON II, KEITH N DCER/DJ DADDY DAUGHTER BAL 700.00 144614 03/15/2019 26 Comp Cleared 03/25/2019 005011 CONSTELLATION NEW ENERGY ELEC/HILL 7,718.48 144615 03/15/2019 26 Comp Cleared 03/18/2019 000350 CREATIVE CATERING DCER/DADDY DAUGHTER CATER 5,625.00 144616 03/15/2019 26 Comp Cleared 03/18/2019 012046 DAVISON ACE HARDWARE LLC RHINEBOLT/PIPE/HS 1,128.87 144617 03/15/2019 26 Comp Cleared 03/18/2019 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,360.25 144618 03/15/2019 26 Comp Void 03/15/2019 008392 GILLIS, ROBERT & LINDA DONATION/EDWARDS 8,830.00 144619 03/15/2019 26 Comp Cleared 03/20/2019 102119 VERIZON WIRELESS PHONE/DIST 322.99 144620 03/15/2019 26 Comp Cleared 03/21/2019 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 2/24-03/23 31,361.81 144621 03/15/2019 26 Comp Cleared 03/22/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 193.51 144622 03/15/2019 26 Comp Cleared 03/15/2019 008392 GILLIS, ROBERT & LINDA DONATION/EDWARDS 9,080.00 144623 03/19/2019 99 Comp Cleared 03/21/2019 001089 ABBOTT'S MEAT, INC. MIESLIK/OPEN PO/FOOD SERVI 356.40 144624 03/19/2019 99 Comp Cleared 03/22/2019 001007 ARCTIC EQUIPMENT CO CENTRAL PIZZA SCREENS 925.00 144625 03/19/2019 99 Comp Cleared 03/21/2019 105904 LEITGEB'S INC HS DISHWASHER DIAGNOSIS 301.25 144626 03/19/2019 99 Comp Cleared 03/25/2019 005753 SOHN LINEN SERVICE INC HS 323.26 144627 03/19/2019 99 Comp Cleared 03/25/2019 010188 SUBURBAN OFFICE & JANITORIAL MISC OFFICE SUPPLIES 102.73 144628 03/19/2019 99 Comp Cleared 03/21/2019 009498 VOGT'S DAVISON EMPLOYEE BEREAVEMENT 49.85 144629 03/19/2019 18 Comp Cleared 03/21/2019 002967 ALARM MANAGEMENT II, LLC ALARMS/APRIL 2,775.37 144630 03/19/2019 18 Comp Cleared 03/22/2019 012227 ALICE TRAINING INSTITUTE LLC PIGER/TRAINING/ALTED 2,100.00 144631 03/19/2019 18 Comp Cleared 03/22/2019 008392 ALLISON, JANET DCER/REFUND/PAID TO TALK 25.00 144632 03/19/2019 18 Comp Cleared 04/08/2019 012201 ALPHABET SIGNS, INC TROMBLEY/BULLETIN BOARD/DA 855.93 144633 03/19/2019 18 Comp Cleared 03/22/2019 101303 AMERICAN RV BUS LABOR 38523-38863 17,929.20 144634 03/19/2019 18 Comp Cleared 03/27/2019 008392 ANDRITSIS, AMBER DCER/REFUND/NATURE DAY 45.00 144635 03/19/2019 18 Comp Cleared 03/21/2019 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 2/4-3/3 1,442.50 144636 03/19/2019 18 Comp Cleared 03/21/2019 101390 ARNOLD SALES CUST SUPPLIES 6,194.04 144637 03/19/2019 18 Comp Cleared 04/03/2019 008392 ARREDONDO, PAUL DCER/REFUND/DADDY DAUGHTER 20.00 144638 03/19/2019 18 Comp Cleared 03/25/2019 005075 ASHLEY, BRIAN A CLASS INST/AIRBRUSH FLAMES 650.00 144639 03/19/2019 18 Comp Cleared 03/21/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 415.00 144640 03/19/2019 18 Comp Cleared 03/25/2019 011377 BALLARD-SMITH, NANCY REIM/SUPP 26.03 144641 03/19/2019 18 Comp Cleared 03/22/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 48.59 144642 03/19/2019 18 Comp Cleared 04/08/2019 008392 BAUTISTA, ALICIA REIM/SUPP 77.59 144643 03/19/2019 18 Comp Cleared 03/20/2019 004530 BELL, BRANDON REIM/MILEAGE 165.30 144644 03/19/2019 18 Comp Cleared 03/22/2019 102658 BLICK ART MATERIALS SCHARRER/SUPPLIES/HS 430.30 144645 03/19/2019 18 Comp Cleared 03/22/2019 105504 BOOKSOURCE DOWNEY/BOOKS/SIPLE 1,598.18 144646 03/19/2019 18 Comp Cleared 03/22/2019 011079 BP ENERGY COMPANY BULK GAS 14,438.10 144647 03/19/2019 18 Comp Cleared 04/12/2019 012417 BRANDADVANTAGE, INC BROOKS/BK CASE CHROME BK/H 1,125.00 144648 03/19/2019 18 Comp Cleared 04/25/2019 006582 BRENNAN-NELSON, DENISE AUTHOR VISIT 4-30/THOMSON 1,000.00 144649 03/19/2019 18 Comp Cleared 03/26/2019 011146 BRIDGES, TROY M LESKO/AUDIO UPGRADES/HS 1,500.00 144650 03/19/2019 18 Comp Cleared 03/20/2019 008015 BROOKS, WENDY REIM/SUPP 14.79 144651 03/19/2019 18 Comp Cleared 03/25/2019 012132 CANNING, FAITH REIM/SUPP 107.87 144652 03/19/2019 18 Comp Cleared 03/25/2019 012199 CARNELL, JENNIFER REIM/SUPP 39.62 144653 03/19/2019 18 Comp Cleared 03/25/2019 102096 CAROLINA BIOLOGICAL SUPPLY LOBBAN/STOCKER/SUPPLIES/HS 980.42 144654 03/19/2019 18 Comp Cleared 03/22/2019 002338 CDW-G KENKEL/CABINET/HS 600.00 144655 03/19/2019 18 Comp Cleared 03/21/2019 003008 CENTRAL MICHIGAN PAPER COMPANY CHAMBERS/11X17 PAPER/COPY 1,332.00 144656 03/19/2019 18 Comp Cleared 03/22/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/MARCH 7.93 144657 03/19/2019 18 Comp Cleared 03/22/2019 009520 CHARTWELLS FOOD SERVICE/FEB 50,833.69 144658 03/19/2019 18 Comp Cleared 03/22/2019 001903 CLIFFORD, DAVID REIM/SUPP 165.71 144659 03/19/2019 18 Comp Cleared 03/20/2019 012437 COLLINS, KEEGAN REIM/GRANT BOOKS 50.00 144660 03/19/2019 18 Comp Cleared 03/22/2019 010258 COLLINS, KERI REIM/SUPP 84.95 144661 03/19/2019 18 Comp Cleared 03/21/2019 000209 COMMERCIAL CONTROL SYSTEMS INC PARTS 361.98 144662 03/19/2019 18 Comp Cleared 03/22/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/DCER 394.24 144663 03/19/2019 18 Comp Cleared 03/21/2019 000350 CREATIVE CATERING DCER/DADDY DAUGHTER CATER 750.00 144664 03/19/2019 18 Comp Cleared 03/21/2019 009856 CRONGEYER, MICHAEL REIM/TRACK SUPP 212.18 144665 03/19/2019 18 Comp Cleared 03/22/2019 004888 CULLIGAN - FLINT WATER/SIPLE 47.25 144666 03/19/2019 18 Comp Cleared 03/20/2019 111675 CURATTI, ANN REIM/SUPP 261.58 144667 03/19/2019 18 Comp Cleared 03/21/2019 012342 D M BURR SECURTIY SERVICES OFFICER 2/11-2/17 1,512.00 144668 03/19/2019 18 Comp Cleared 03/22/2019 102510 DAVISON TOWNSHIP OFFICERS BSKTBLL PLAYOFFS 472.14 144669 03/19/2019 18 Comp Cleared 03/21/2019 102545 DECKER EQUIPMENT RAIBLE/MAT/MS 600.11 144670 03/19/2019 18 Comp Cleared 03/22/2019 010089 DEMO, MAIDA REIM/SUPP 33.80 144671 03/19/2019 18 Comp Cleared 05/02/2019 007637 DOYLE, CHANTEL REIM/SUPP 31.30 144672 03/19/2019 18 Comp Cleared 03/26/2019 011769 DRAWING CHILDREN INTO READING WHEATON/SUPPLIES/THOMSON 90.00 144673 03/19/2019 18 Comp Cleared 03/21/2019 001669 EDUCATIONAL TOURS, INC CHOIR TRIP PYMT/HS 13,250.00 144674 03/19/2019 18 Comp Cleared 03/25/2019 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 999.50 144675 03/19/2019 18 Comp Cleared 03/21/2019 007568 FOOD BANK OF EASTERN MICHIGAN ABC 12 SPIRIT CUP/HS 159.05 144676 03/19/2019 18 Comp Cleared 04/18/2019 008392 GEBHART, MICHELE REIM/CN 129.00 Page 37 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144677 03/19/2019 18 Comp Cleared 03/25/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 18 6,563.72 144678 03/19/2019 18 Comp Cleared 03/27/2019 011209 GEORGE'S TOWING TOWING BUS 57 460.00 144679 03/19/2019 18 Comp Cleared 03/22/2019 104203 GILL ROYS COMM.& INDUST.SUPP. RAIBLE/BRACKET/CNTRL 16.74 144680 03/19/2019 18 Comp Cleared 03/22/2019 104156 GISD SPEC ED TRANS/YOUNG 29,137.58 144681 03/19/2019 18 Comp Cleared 03/25/2019 008392 GORDER, LANCE REIM/CN 110.35 144682 03/19/2019 18 Comp Cleared 03/21/2019 001859 GOYETTE MECHANICAL REPAIR/HS 1,211.57 144683 03/19/2019 18 Comp Cleared 03/25/2019 104346 GRAINGER INC SENSOR/THOM 444.17 144684 03/19/2019 18 Comp Cleared 03/28/2019 011175 GREEN, JENIFER REIM/SUPP 98.22 144685 03/19/2019 18 Comp Cleared 03/27/2019 008392 GURD, MICHELLE DCER/REFUND/YTH BASEBALL 135.00 144686 03/19/2019 18 Comp Cleared 03/25/2019 008392 HAIDO, ANGELA DCER/REFUND/LACROSSE 170.00 144687 03/19/2019 18 Comp Cleared 03/22/2019 000104 HARDS, ANGELA REIM/MILEAGE 119.36 144688 03/19/2019 18 Comp Cleared 04/24/2019 005430 HARTLAND HIGH SCHOOL ATH/JV GOLF INVIT 4-16 175.00 144689 03/19/2019 18 Comp Cleared 03/26/2019 012416 HC RYAN & COMPANY, LLC ADMIN/ABSENCE FORMS/ADMIN 402.23 144690 03/19/2019 18 Comp Cleared 03/21/2019 012042 HEATH, LAURIE REIM/CPR CERT 75.00 144691 03/19/2019 18 Comp Cleared 03/29/2019 104679 HEINEMANN GRIFFITHS/BOOK/SIPLE 314.45 144692 03/19/2019 18 Comp Cleared 03/25/2019 104724 HILTON SCREENERS LINKS SHIRSTS/MS 87.45 144693 03/19/2019 18 Comp Cleared 03/25/2019 002132 HOME DEPOT CREDIT SERVICES HOOVER/WASHER & DRYER/SIPL 1,295.09 144694 03/19/2019 18 Comp Cleared 04/05/2019 005938 HOOVER, ROD REIM/MILEAGE 136.88 144695 03/19/2019 18 Comp Cleared 03/22/2019 009125 HOOVER, SHAWN REIM/POSTAGE 74.98 144696 03/19/2019 18 Comp Cleared 04/11/2019 012049 HOULE, NICHOLE STUDENT SIGNS 285.00 144697 03/19/2019 18 Comp Cleared 06/03/2019 005204 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 299.33 144698 03/19/2019 18 Comp Cleared 03/26/2019 011616 HURLEY HEALTH SERVICES TRANS MEDICAL 750.00 144699 03/19/2019 18 Comp Cleared 03/20/2019 011864 ILLIG, NICOLE REIM/SUPP 194.72 144700 03/19/2019 18 Comp Cleared 03/21/2019 011369 INACOMP TSG LESKO/HP COMPUTER/HS 2,579.85 144701 03/19/2019 18 Comp Cleared 03/21/2019 004025 JACK & THE BEANSTALK INC SNOW REMOVAL 17,150.00 144702 03/19/2019 18 Comp Cleared 03/26/2019 008392 JACKSON, KARIN DCER/REFUND/MURAL INTERS 40.00 144703 03/19/2019 18 Comp Cleared 03/26/2019 012382 JACOBUS ENERGY LLC BUS FUEL 12,628.16 144704 03/19/2019 18 Comp Cleared 03/21/2019 000595 JOHNS, SUE REIM/MILEAGE 33.08 144705 03/19/2019 18 Comp Cleared 03/22/2019 105398 JOSTENS INC YEARBOOK/HS 3,055.13 144706 03/19/2019 18 Comp Cleared 05/24/2019 008977 KENNEDY, MICHAEL REIM/SUPP 14.18 144707 03/19/2019 18 Comp Cleared 04/24/2019 008392 LAND, JESSICA DCER/REFUND/HIP HOP 60.00 144708 03/19/2019 18 Comp Void 04/24/2019 105804 LAPEER HIGH SCHOOL ATH/TENNIS QUAD 4-6 110.00 144709 03/19/2019 18 Comp Cleared 03/25/2019 011819 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 48.00 144710 03/19/2019 18 Comp Cleared 03/21/2019 006063 LOBBAN, MATT REIM/MILEAGE 442.23 144711 03/19/2019 18 Comp Cleared 03/28/2019 012435 MACPIZZA LLC ATH/BSKTBLL CONCESS 599.00 144712 03/19/2019 18 Comp Cleared 03/27/2019 010987 MADISON NATIONAL LIFE LIFE/LTD/MARCH 10,108.28 144713 03/19/2019 18 Comp Cleared 03/22/2019 106336 MARSHALL MUSIC CO SCHUSTER/MUSIC MAINTENANCE 990.00 144714 03/19/2019 18 Comp Cleared 03/25/2019 106244 MCGRAW-HILL EDUCATION, INC CROCKETT/MATH CIRCLES/CENT 52.17 144715 03/19/2019 18 Comp Cleared 03/25/2019 000164 MCMARTIN, SUSAN REIM/CONF 546.26 144716 03/19/2019 18 Comp Open 009179 MED WASTE SERVICES LLC RMW DISPOSAL/HALABICKY 152.50 144717 03/19/2019 18 Comp Cleared 03/21/2019 106000 MESSA EVANS/MARCH HEALTH 425,038.49 144718 03/19/2019 18 Comp Open 008392 METIVIER, KERI DCER/REFUND/DADDY DAUGHTER 10.00 144719 03/19/2019 18 Comp Cleared 04/02/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 32,756.78 144720 03/19/2019 18 Comp Cleared 03/21/2019 012017 METS TRANS/CONTRACTED SERV 19,779.17 144721 03/19/2019 18 Comp Cleared 03/29/2019 009336 MHS DARBY/FORMS/CENTRAL 1,568.75 144722 03/19/2019 18 Comp Cleared 03/25/2019 002737 MHSAA DCER/OFFICIATING/INTERSESS 180.00 144723 03/19/2019 18 Comp Cleared 03/25/2019 002737 MHSAA ATH/HOCKEY REG SURPLUS 11,172.00 144724 03/19/2019 18 Comp Cleared 03/29/2019 011315 MICHIGAN ASSN OF BROADCASTERS CONF REG/DTV 920.00 144725 03/19/2019 18 Comp Cleared 03/22/2019 007459 MICHIGAN CHAMBER SERVICES INC LABOR LAW POSTERS/LOBBAN 402.00 144726 03/19/2019 18 Comp Cleared 03/20/2019 000716 MILLER, DALE REIM/MILEAGE 23.78 144727 03/19/2019 18 Comp Cleared 03/25/2019 011751 MILLER, RHONDA REIM/SUPP 8.46 144728 03/19/2019 18 Comp Cleared 03/25/2019 010427 MISSING SOCK LAUNDRY & DRY CLEAN ATH/BSKTBLL UNI CLEANING 40.00 144729 03/19/2019 18 Comp Cleared 03/21/2019 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 150.25 144730 03/19/2019 18 Comp Cleared 03/22/2019 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 144731 03/19/2019 18 Comp Cleared 03/27/2019 111443 NARANJO, MARY REIM/SUPP 113.56 144732 03/19/2019 18 Comp Cleared 03/22/2019 006396 NATIONAL BUSINESS FURNITURE MATAS/SHELVES/HS 1,299.00 144733 03/19/2019 18 Comp Cleared 03/21/2019 011673 NATIONAL ROOFING & SHEET METAL REPAIR/HAHN 2,793.85 144734 03/19/2019 18 Comp Cleared 03/22/2019 001460 NEFF COMPANY ATH/ALL ACADEMIC CERTS 256.56 144735 03/19/2019 18 Comp Cleared 03/26/2019 010791 NICHOLS, SCOTT SINK/COUNTERS/ALT 3,375.96 144736 03/19/2019 18 Comp Cleared 03/20/2019 010738 NITZSCHKE, CHERYL REIM/SUPP 38.00 144737 03/19/2019 18 Comp Cleared 03/25/2019 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/MARCH 7,460.25 144738 03/19/2019 18 Comp Cleared 03/22/2019 107102 OFFICE DEPOT MARTINEZ/SUPPLIES/CENTRAL 40.79 144739 03/19/2019 18 Comp Cleared 03/27/2019 010413 OMNI CHEER JARED/CHEER UNIFORMS/DCER 4,486.56 144740 03/19/2019 18 Comp Cleared 03/26/2019 010910 ON THE MOVE COACHES, INC. TRANS/DTV 2,450.00 144741 03/19/2019 18 Comp Cleared 03/26/2019 107305 PARISEAU PRINTING, INC MATAS/ENVELOPES/HS 497.00 144742 03/19/2019 18 Comp Cleared 03/29/2019 107494 PEARSON DOWNEY/BOOKS/CENTRAL 2,424.26 144743 03/19/2019 18 Comp Cleared 03/27/2019 010856 PKC, LLC DECA FUNDRAISER 866.00 144744 03/19/2019 18 Comp Cleared 03/22/2019 006821 PKSA DAVISON CLASS INST/KICKSTART 828.10 144745 03/19/2019 18 Comp Cleared 03/28/2019 002365 POSITIVE PROMOTIONS FLOWERS/AWARDS/SIPLE 198.91 144746 03/19/2019 18 Comp Cleared 03/21/2019 003319 PRIM, BRENT REIM/SUPP 49.96 144747 03/19/2019 18 Comp Cleared 03/22/2019 010379 PRO COMM INC RADIOS/THOM/DIST 2,735.00 144748 03/19/2019 18 Comp Cleared 03/29/2019 107600 QUILL CORPORATION BENTOSKI/SUPPLIES/ADMIN 478.45 144749 03/19/2019 18 Comp Cleared 04/02/2019 001198 RAU SR, THOMAS E BASEBLL/SFTBLL ASSIGNING 330.00 144750 03/19/2019 18 Comp Cleared 03/25/2019 011197 READING WAREHOUSE CURATTI/BOOKS/HAHN 458.95 144751 03/19/2019 18 Comp Cleared 03/25/2019 111528 RIEGLE, CAROL REIM/MILEAGE 148.77 144752 03/19/2019 18 Comp Cleared 03/25/2019 108056 ROSS AUTOMOTIVE SUPPLY INC TRANS/FUSES 14.29 144753 03/19/2019 18 Comp Cleared 03/25/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,243.57 144754 03/19/2019 18 Comp Cleared 04/02/2019 011787 RUTERBUSCH, CHRIS REIM/MILEAGE 65.77 144755 03/19/2019 18 Comp Cleared 03/22/2019 108109 SAFETY-KLEEN CORPORATION MICHALIK/OPEN PO/HS 401.00 144756 03/19/2019 18 Comp Cleared 03/22/2019 002950 SCHOLASTIC BOOK FAIRS THOM BOOK FAIR 8,351.62 144757 03/19/2019 18 Comp Cleared 03/22/2019 108244 SCHOLASTIC INC BARRETT/TITLE I CEL/SIPLE 222.60 144758 03/19/2019 18 Comp Cleared 04/02/2019 108998 SCHOOL SPECIALTY MARTTILA/SUPPLIES/HAHN 1,589.53 Page 38 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144759 03/19/2019 18 Comp Cleared 04/08/2019 001486 SCHULTZ, DINAH REIM/MILEAGE 81.78 144760 03/19/2019 18 Comp Cleared 04/16/2019 011783 SEAL, JENNIFER REIM/MILEAGE 110.47 144761 03/19/2019 18 Comp Cleared 03/25/2019 009950 SECREST, WARDLE, LYNCH, HAMPTON, YOUNG/LEGAL 85.57 144762 03/19/2019 18 Comp Cleared 03/21/2019 004193 SHORKEY, SHAWNA REIM/SUPP 12.00 144763 03/19/2019 18 Comp Cleared 04/01/2019 008392 SLEZAK, CHRISTINE REIM/PROJ GRAD 119.87 144764 03/19/2019 18 Comp Cleared 03/27/2019 012421 SMARTSIGN MATAS/PARKING PASSES/HS 463.33 144765 03/19/2019 18 Comp Cleared 03/29/2019 010658 SOUNDTREE SUCHY/MUSIC STAND/DCER 63.99 144766 03/19/2019 18 Comp Cleared 03/21/2019 010595 STAFFORD MEDIA SOLUTIONS, INC CARDINAL CALLER/MARCH 2,880.14 144767 03/19/2019 18 Comp Cleared 03/25/2019 002885 STEINHAUS, TERI REIM/SUPP 68.05 144768 03/19/2019 18 Comp Cleared 03/26/2019 005616 STUART, DEBRA REIM/SUPP 9.84 144769 03/19/2019 18 Comp Cleared 03/22/2019 105919 T & T SHEROSKI NO 3 INC ATH/BSKTBLL CONCESS 164.00 144770 03/19/2019 18 Comp Cleared 03/21/2019 011046 TECH MECHANICAL, INC REPAIR/MS 1,477.62 144771 03/19/2019 18 Comp Cleared 04/15/2019 108682 TECHNICHEM, INC GREASEBUGS/HS 346.20 144772 03/19/2019 18 Comp Cleared 03/25/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/CC 101.00 144773 03/19/2019 18 Comp Cleared 03/21/2019 108719 THRUN LAW FIRM PC LEGAL 780.50 144774 03/19/2019 18 Comp Cleared 03/22/2019 008155 THWING-MEDBERY, ERICA REIM/SUPP 51.87 144775 03/19/2019 18 Comp Cleared 03/20/2019 000488 TOROK, JENNIFER REIM/STUDENT SUPP 85.86 144776 03/19/2019 18 Comp Cleared 03/27/2019 007201 U-LINE BALLARD-SMITH/CHARGING KIT 47.64 144777 03/19/2019 18 Comp Cleared 04/01/2019 005443 UNIVERSITY OF OREGON K-4 DIBELS TESTING/CHORLEY 1,852.00 144778 03/19/2019 18 Comp Cleared 03/28/2019 011258 US FOODS INC AMES/OPEN PO/HS 572.29 144779 03/19/2019 18 Comp Cleared 03/28/2019 009383 VANEVERY, JULIE REIM/SUPP 129.00 144780 03/19/2019 18 Comp Cleared 03/27/2019 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/FEB 685.00 144781 03/19/2019 18 Comp Cleared 03/21/2019 009498 VOGT'S DAVISON FLOWERS/HAHN 87.75 144782 03/19/2019 18 Comp Cleared 04/02/2019 008392 WALWORTH, KEVIN REIM/SWIM SUPP 151.84 144783 03/19/2019 18 Comp Open 007342 WAMBAUGH, ELIZABETH REIM/SUPP 23.98 144784 03/19/2019 18 Comp Cleared 03/21/2019 109408 WARD'S NATURAL SCIENCE LLC LOBBAN/PITTENGER/SUPPLIES/ 267.36 144785 03/19/2019 18 Comp Cleared 03/25/2019 001930 WASTE MANAGEMENT WASTE MGMT 2,645.19 144786 03/19/2019 18 Comp Cleared 03/27/2019 012361 WEINGARTZ, JACOB REIM/SUPP 128.47 144787 03/19/2019 18 Comp Cleared 03/21/2019 005221 WEINSTEIN ELECTRIC CABLING/MS 815.00 144788 03/19/2019 18 Comp Open 008392 WEIR, DANIYLE DCER/REFUND/DADDY DAUGHTER 30.00 144789 03/19/2019 18 Comp Cleared 03/25/2019 111470 WENDT, THERESA REIM/SUPP 30.84 144790 03/19/2019 18 Comp Cleared 03/25/2019 102141 WERNER, LINDA NAT MERIT PLAQUE/EDWARDS 55.00 144791 03/19/2019 18 Comp Cleared 03/29/2019 010234 WILSON, MICHELLE REIM/SUPP 620.87 144792 03/19/2019 18 Comp Cleared 03/22/2019 109618 WIN'S ELECTRICAL SUPPLY SUPP/HS 55.27 144793 03/19/2019 18 Comp Cleared 03/25/2019 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,957.03 144794 03/19/2019 18 Comp Cleared 03/20/2019 010165 YOUNG, LESLIE REIM/MILEAGE 204.31 144795 03/19/2019 26 Comp Cleared 03/25/2019 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 13,111.74 144796 03/19/2019 26 Comp Open 106544 MI SCHOOL VOCAL MUSIC ASSOC ORKISZ/DIST CHORAL FEST/HS 250.00 144797 03/22/2019 N/A Ppd Cleared 03/22/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 34,473.35 144798 04/04/2019 26 Comp Cleared 04/11/2019 008319 EASYPERMIT POSTAGE BLK/CC 8000909003789026 2,136.90 144799 04/04/2019 26 Comp Cleared 04/12/2019 000130 MICHIGAN DECA AMES/NATIONAL CONF/HS 16,275.00 144800 04/04/2019 26 Comp Cleared 04/17/2019 106550 MICHIGAN STATE UNIVERSITY QUIZ BOWL STATES/HS 90.00 144801 04/05/2019 26 Comp Cleared 04/08/2019 000595 JOHNS, SUE RETIREMENT GIFTS 340.00 144802 04/09/2019 99 Comp Cleared 05/20/2019 008392 HILLIARD, CATHY STUDENT LUNCH ACCT REFUND 16.30 144803 04/09/2019 99 Comp Cleared 04/11/2019 105904 LEITGEB'S INC HS DISHWASHER REPAIR 1,392.17 144804 04/09/2019 99 Comp Cleared 04/15/2019 005753 SOHN LINEN SERVICE INC HS 491.70 144805 04/09/2019 99 Comp Cleared 04/11/2019 009498 VOGT'S DAVISON EMPLOYEE BEREAVMENT 55.00 144806 04/09/2019 19 Comp Cleared 04/15/2019 101303 AMERICAN RV BUS LABOR 38878-39276 22,085.38 144807 04/09/2019 19 Comp Cleared 04/11/2019 101390 ARNOLD SALES CUST SUPPLIES 1,685.74 144808 04/09/2019 19 Comp Cleared 04/16/2019 011067 ATI PHYSICAL THERAPY ATHLETIC TRAINING SPRING 9,333.33 144809 04/09/2019 19 Comp Cleared 04/11/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 305.00 144810 04/09/2019 19 Comp Cleared 04/15/2019 010635 B & H PHOTO SCOTT/CAMERA SUPPLIES/HS 1,118.57 144811 04/09/2019 19 Comp Cleared 04/29/2019 011377 BALLARD-SMITH, NANCY REIM/SUPP 5.70 144812 04/09/2019 19 Comp Cleared 04/17/2019 007117 BEAMER, DAVID REIM/WREST LODGING 628.20 144813 04/09/2019 19 Comp Cleared 04/10/2019 012004 BRASFIELD, MARISSA REIM/DANCE BANQ 133.29 144814 04/09/2019 19 Comp Cleared 04/17/2019 011146 BRIDGES, TROY M LESKO/MIC SYSTEM/HS 1,088.50 144815 04/09/2019 19 Comp Cleared 04/12/2019 011071 BRUCE, KARIE REIM/MILEAGE 225.04 144816 04/09/2019 19 Comp Cleared 04/12/2019 011824 BRYAN, COLETTE REIM/SUPP 116.53 144817 04/09/2019 19 Comp Cleared 04/15/2019 101466 BSN SPORTS BRUCE/LINE MARKER/HS 335.00 144818 04/09/2019 19 Comp Cleared 04/15/2019 010882 BURNS, MICHAEL T REIM/MILEAGE 6.38 144819 04/09/2019 19 Comp Cleared 04/15/2019 102096 CAROLINA BIOLOGICAL SUPPLY LOBBAN/PITTENGER/SUPPLIES/ 147.41 144820 04/09/2019 19 Comp Cleared 04/12/2019 002338 CDW-G LESKO/CHROMEBOOKS/DISTRICT 819.00 144821 04/09/2019 19 Comp Cleared 04/15/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/APRIL 169.28 144822 04/09/2019 19 Comp Cleared 04/12/2019 008392 CHYNOWETH, JODY WINTER DUAL ENROLL REIM 229.29 144823 04/09/2019 19 Comp Cleared 04/16/2019 000209 COMMERCIAL CONTROL SYSTEMS INC REPAIR/ALT ED 1,594.21 144824 04/09/2019 19 Comp Cleared 04/12/2019 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 33,412.74 144825 04/09/2019 19 Comp Cleared 04/12/2019 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 12,611.31 144826 04/09/2019 19 Comp Cleared 04/12/2019 012262 CUSTOM PINS INC CARDINAL CODE PINS/HS 800.00 144827 04/09/2019 19 Comp Cleared 04/11/2019 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 1/27-2/23 46,715.85 144828 04/09/2019 19 Comp Cleared 04/11/2019 012342 D M BURR SECURTIY SERVICES OFFICER 3/4-3/10 1,717.20 144829 04/09/2019 19 Comp Cleared 04/15/2019 012046 DAVISON ACE HARDWARE LLC SCOTT/PAINT SUPPLIES/HS 1,208.61 144830 04/09/2019 19 Comp Cleared 04/15/2019 012046 DAVISON ACE HARDWARE LLC SCOTT/PAINT SUPPLIES/HS 78.90 144831 04/09/2019 19 Comp Cleared 04/15/2019 012046 DAVISON ACE HARDWARE LLC BATTERIES 44.15 144832 04/09/2019 19 Comp Cleared 04/26/2019 102510 DAVISON TOWNSHI PARKS & REC DCER/NATURE INVEST FALL 777.00 144833 04/09/2019 19 Comp Cleared 04/11/2019 102510 DAVISON TOWNSHIP WILLIAMS USAGE/APRIL 1,200.00 144834 04/09/2019 19 Comp Cleared 04/11/2019 102510 DAVISON TOWNSHIP LIAISON OFFICER JAN-MARCH 12,354.96 144835 04/09/2019 19 Comp Cleared 04/11/2019 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,225.46 144836 04/09/2019 19 Comp Cleared 04/11/2019 102510 DAVISON TOWNSHIP DCER/SECURITY/DAD DAUGHTER 143.34 144837 04/09/2019 19 Comp Cleared 04/12/2019 102545 DECKER EQUIPMENT FALASCO/HOOKS/GATES 112.45 144838 04/09/2019 19 Comp Cleared 04/12/2019 010089 DEMO, MAIDA REIM/SUPP 13.99 144839 04/09/2019 19 Comp Cleared 04/15/2019 011590 DORT FEDERAL EVENT CENTER ATH/HOCKEY SEASON ICE TIME 27,250.00 144840 04/09/2019 19 Comp Cleared 04/11/2019 008140 DUPREY, LISA REIM/SUPP 111.51 Page 39 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144841 04/09/2019 19 Comp Cleared 04/15/2019 012448 EAST MICHIGAN CONFERENCE INTERSESS FLD TRIP DEP 400.00 144842 04/09/2019 19 Comp Cleared 04/22/2019 000720 EDWARDS, MICHELLE REIM/MILEAGE 90.74 144843 04/09/2019 19 Comp Cleared 05/06/2019 103312 EMPLOYEE DATA FORMS SEYMOUR/CALENDARS/ADMIN 55.00 144844 04/09/2019 19 Comp Cleared 04/12/2019 004864 ERIC ARMIN INC BROOKS/DRY ERASE MARKERS/H 169.04 144845 04/09/2019 19 Comp Cleared 05/01/2019 008128 EVANS, STACY REIM/MILEAGE 67.97 144846 04/09/2019 19 Comp Cleared 04/15/2019 012438 FASST SPORTS LLC HOOVER/KIT/DISTRICT 89.98 144847 04/09/2019 19 Comp Cleared 04/11/2019 103637 FBH ARCHITECTURAL BLDG PRODUCTS DOOR KIT/HAHN 284.21 144848 04/09/2019 19 Comp Cleared 05/15/2019 111205 FENNER-KRASNY, SHELLY REIM/SUPP 46.64 144849 04/09/2019 19 Comp Cleared 04/12/2019 103540 FERGUSON BLOCK CO INC CONCRETE/MS 653.76 144850 04/09/2019 19 Comp Cleared 05/06/2019 103550 FERRIS STATE UNIVERSITY DUAL ENROLLMENT @ KENDAL 5,200.64 144851 04/09/2019 19 Comp Cleared 04/15/2019 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 999.50 144852 04/09/2019 19 Comp Cleared 05/09/2019 012443 FISCHHABER, THOMAS REIM/SUPP 117.56 144853 04/09/2019 19 Comp Cleared 04/25/2019 002803 FISHER, DARLENE REIM/SUPP 72.70 144854 04/09/2019 19 Comp Cleared 04/18/2019 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 144855 04/09/2019 19 Comp Cleared 04/16/2019 006765 FLOWERS, CHRISTY REIM/STU SUPP 190.57 144856 04/09/2019 19 Comp Void 04/29/2019 012436 FORECAST CONSOLES, INC. DTV/FURNITURE DEPOSIT 1,987.63 144857 04/09/2019 19 Comp Cleared 04/12/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 137.74 144858 04/09/2019 19 Comp Cleared 04/11/2019 012386 GALBREATH, JENNIFER REIM/CONF MILEAGE 34.80 144859 04/09/2019 19 Comp Cleared 04/12/2019 009625 GARMAN, ANNA M REIM/POM SUPP 21.18 144860 04/09/2019 19 Comp Cleared 04/12/2019 009625 GARMAN, ANNA M DCER/CLASS INST/POUND TUE 220.50 144861 04/09/2019 19 Comp Cleared 04/18/2019 104115 GENESEE COUNTY HEALTH DEPT FOOD SVC LICENSE/HS 7,390.00 144862 04/09/2019 19 Comp Cleared 04/22/2019 104112 GENESEE COUNTY PARKS & REC COMM. DCER/NATURE PROGRAM 60.00 144863 04/09/2019 19 Comp Cleared 04/15/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 19 22,771.55 144864 04/09/2019 19 Comp Cleared 04/15/2019 012109 GENESEE EDUCATION CONSULTANT MARCH FRINGE 462.58 144865 04/09/2019 19 Comp Cleared 04/12/2019 104203 GILL ROYS COMM.& INDUST.SUPP. CARYL/BOLTS/CNTRL 262.24 144866 04/09/2019 19 Comp Cleared 04/12/2019 104156 GISD GENNET ONLINE FEES/HS 15,118.64 144867 04/09/2019 19 Comp Cleared 04/12/2019 010410 GIST, KATHLEEN REIM/MILEAGE 135.95 144868 04/09/2019 19 Comp Cleared 04/12/2019 005047 GLENN, MARIE REIM/SUPP 35.46 144869 04/09/2019 19 Comp Cleared 04/22/2019 008392 GONZALES-ACHEFF, MARTINA REFUND/CN 162.00 144870 04/09/2019 19 Comp Cleared 04/11/2019 001859 GOYETTE MECHANICAL REPAIR/HILL 2,860.57 144871 04/09/2019 19 Comp Cleared 04/11/2019 104346 GRAINGER INC MAINT SUPP/DIST 335.25 144872 04/09/2019 19 Comp Cleared 04/18/2019 005598 GREG STALEYWER CLEANERS REPAIRS/GATES 100.00 144873 04/09/2019 19 Comp Cleared 04/11/2019 002826 HALVERSON, JODI REIM/SUPP 37.14 144874 04/09/2019 19 Comp Cleared 04/15/2019 012150 HAMERAY PUBLISHING GROUP, INC MILLER/BOOKS/THM 4,780.73 144875 04/09/2019 19 Comp Cleared 04/15/2019 008392 HEASTY, PATTI REIM/SUPP 18.48 144876 04/09/2019 19 Comp Cleared 04/16/2019 104679 HEINEMANN BARRETT/BOOKS/SIPLE 5.50 144877 04/09/2019 19 Comp Cleared 04/22/2019 008392 HERRIMAN, SHANE WINTER EARLY COLL REIM 26.69 144878 04/09/2019 19 Comp Cleared 04/12/2019 104724 HILTON SCREENERS ATH/FBALL SHIRTS 662.00 144879 04/09/2019 19 Comp Cleared 04/15/2019 011482 HITCHCOCK, CRAIG REIM/SUPP 283.44 144880 04/09/2019 19 Comp Cleared 04/12/2019 009025 HODGES SUPPLY COMPANY PLUMB SUPP/GATES 555.63 144881 04/09/2019 19 Comp Cleared 04/26/2019 009125 HOOVER, SHAWN REIM/FIN COMM SUPP 40.53 144882 04/09/2019 19 Comp Cleared 04/12/2019 010518 IMA ATH/BOWL BANQUET 612.43 144883 04/09/2019 19 Comp Cleared 04/15/2019 011369 INACOMP TSG BINKLEY/SNY/PC/HS 1,430.00 144884 04/09/2019 19 Comp Cleared 04/11/2019 009151 INTERQUEST DETECTION CANINES MI CANINE SEARCH/HS/ALT/MS 1,520.00 144885 04/09/2019 19 Comp Cleared 04/15/2019 012382 JACOBUS ENERGY LLC BUS FUEL 15,076.48 144886 04/09/2019 19 Comp Cleared 04/11/2019 105356 JOHNSON LUMBER MFG. CO., L.L. RENNER/WOOD/HS 1,664.78 144887 04/09/2019 19 Comp Cleared 05/09/2019 008392 JOHNSON, FRANK WINTER EARLY COLL REIM 384.78 144888 04/09/2019 19 Comp Cleared 05/02/2019 012402 JUMPSTREET TOURS QUEBEC TRIP PMT/FRENCH CL 16,852.00 144889 04/09/2019 19 Comp Cleared 04/18/2019 005046 K&C'S SPECIAL T'S ATH/JV SBALL SOCKS 428.92 144890 04/09/2019 19 Comp Void 05/01/2019 001307 KEARSLEY HIGH SCHOOL ATH/JV SBALL TOURN 5-18 150.00 144891 04/09/2019 19 Comp Cleared 04/16/2019 006593 KENKEL, SUE REIM/SUPP 60.29 144892 04/09/2019 19 Comp Cleared 04/10/2019 005544 KONZMAN, ROBERT REIM/SUPP 50.40 144893 04/09/2019 19 Comp Cleared 04/15/2019 012193 KOVATCH, SHAUN REIM/MILEAGE/HAHN 184.09 144894 04/09/2019 19 Comp Cleared 04/15/2019 105520 KROGER MIESLIK/OPEN PO/FOOD SERVI 46.09 144895 04/09/2019 19 Comp Cleared 04/22/2019 011381 KROMER, WILLIAM BOARD ROOM FRAME 139.15 144896 04/09/2019 19 Comp Open 009441 KUZINSKI, CHRISTINE REIM/SUPP 138.42 144897 04/09/2019 19 Comp Cleared 04/12/2019 007341 LAUWERS, JENNIFER REIM/SUPP 55.96 144898 04/09/2019 19 Comp Cleared 04/24/2019 011092 LINK, EDWARD H CLASS INST/ACRYLICS 105.00 144899 04/09/2019 19 Comp Cleared 04/25/2019 008901 LINTS, LEANDRA REIM/SUPP 6.36 144900 04/09/2019 19 Comp Cleared 04/10/2019 006063 LOBBAN, MATT REIM/SUPP 124.65 144901 04/09/2019 19 Comp Cleared 04/12/2019 008392 LOTT, ERIC REIM/BSKTBLL SUPP 42.19 144902 04/09/2019 19 Comp Cleared 04/12/2019 012435 MACPIZZA LLC ATH/MS BSKTBLL CONCESS 265.00 144903 04/09/2019 19 Comp Cleared 04/11/2019 011555 MAKING WAVES, LLC ATH/MS SWIM CAPS 846.50 144904 04/09/2019 19 Comp Cleared 04/09/2019 010769 MALONE, MELINDA ELIZABETH ATH/MS BOWS 361.00 144905 04/09/2019 19 Comp Cleared 04/15/2019 012249 MARQUEE ENGRAVING INC SKEET CHAMP TROPHY 129.25 144906 04/09/2019 19 Comp Cleared 04/25/2019 106336 MARSHALL MUSIC CO SCHUSTER/OPEN PO/HS 373.12 144907 04/09/2019 19 Comp Cleared 04/17/2019 106336 MARSHALL MUSIC CO MARTIN/REPAIR/HAHN 40.00 144908 04/09/2019 19 Comp Cleared 04/17/2019 106336 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 160.47 144909 04/09/2019 19 Comp Cleared 04/10/2019 005000 MARTIN, LINDA REIM/STUD COUNCIL LODGING 2,187.42 144910 04/09/2019 19 Comp Cleared 04/18/2019 008598 MARTINU, JOSEF CLASS INST/TAI CHI 238.00 144911 04/09/2019 19 Comp Cleared 04/12/2019 012190 MARZI, DODIE REIM/SUPP 28.14 144912 04/09/2019 19 Comp Cleared 04/22/2019 011958 MATTHEWS, RUSSELL B WILSON/RECORDING/MS 40.00 144913 04/09/2019 19 Comp Cleared 04/29/2019 002227 MCGLASHEN, ANDREA REIM/SUPP 7.62 144914 04/09/2019 19 Comp Cleared 04/22/2019 001061 MCKENNA, PATRICK ATH/MS BSKTBLL ASSIGNOR 112.50 144915 04/09/2019 19 Comp Cleared 04/11/2019 006329 MEDLER ELECTRIC LIGHTS WEIGHT ROOM/HS 2,687.37 144916 04/09/2019 19 Comp Cleared 04/15/2019 012385 MEI TOTAL ELEVATOR SOLUTIONS SERVICE/MS 252.00 144917 04/09/2019 19 Comp Cleared 04/19/2019 009141 MENARDS CARYL/SQUEEGE/CNTRL 19.92 144918 04/09/2019 19 Comp Cleared 04/11/2019 012017 METS TRANS/CONTRACTED SERV 70,353.05 144919 04/09/2019 19 Comp Cleared 04/16/2019 002737 MHSAA ATH/BOWL REG SURPLUS 3,147.60 144920 04/09/2019 19 Comp Cleared 04/10/2019 010185 MICHALIK, ANDREW REIM/SUPP 195.66 144921 04/09/2019 19 Comp Cleared 04/12/2019 000716 MILLER, DALE REIM/MILEAGE 28.88 144922 04/09/2019 19 Comp Cleared 05/09/2019 005920 MIPA DTV/CONTEST ENTRY/HS 150.50 Page 40 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------144923 04/09/2019 19 Comp Cleared 04/15/2019 011375 MIRAGE INDUSTRIES, INC DCER/ADULT VBALL SHIRTS 440.00 144924 04/09/2019 19 Comp Cleared 04/12/2019 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 226.00 144925 04/09/2019 19 Comp Cleared 04/15/2019 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 144926 04/09/2019 19 Comp Cleared 04/17/2019 106652 MOTT COMMUNITY COLLEGE EARLY COLLEGE WINTER 2019 196,782.38 144927 04/09/2019 19 Comp Cleared 04/19/2019 005866 MTI ENTERPRISES INC DCER/ANNIE RIGHTS 685.00 144928 04/09/2019 19 Comp Cleared 04/18/2019 012447 MUSEUM AFRICAN AMERICAN HISTORY GR 6 FLD TRIP DEP/HAHN 1,425.00 144929 04/09/2019 19 Comp Cleared 04/12/2019 011673 NATIONAL ROOFING & SHEET METAL REPAIR/CNTRL 647.80 144930 04/09/2019 19 Comp Cleared 04/23/2019 012446 NEETZ EVENTS AND RENTALS LLC PROJ GRAD SOCC DEP/HS 197.04 144931 04/09/2019 19 Comp Cleared 04/15/2019 010791 NICHOLS, SCOTT WINDOW REPAIR/THOM 2,078.67 144932 04/09/2019 19 Comp Cleared 04/11/2019 106761 NJHS/NASSP RENEWAL/MS 385.00 144933 04/09/2019 19 Comp Cleared 04/12/2019 010910 ON THE MOVE COACHES, INC. TRANS/TRACK 1,100.00 144934 04/09/2019 19 Comp Cleared 04/16/2019 010140 PARROTT, MINDY REIM/SUPP 107.82 144935 04/09/2019 19 Comp Cleared 04/12/2019 107366 PEPPER, J W SCHUSTER/OPEN PO/HS 303.98 144936 04/09/2019 19 Comp Cleared 04/15/2019 012368 PEPPIN, LORI REIM/SUPP 579.00 144937 04/09/2019 19 Comp Cleared 04/18/2019 107390 PETTY CASH TRANS/MEAL MONEY 155.00 144938 04/09/2019 19 Comp Void 04/09/2019 107390 PETTY CASH REIM/PETTY CASH 276.25 144939 04/09/2019 19 Comp Cleared 04/15/2019 107456 PITNEY BOWES POSTAGE METER LEASE APRIL 325.50 144940 04/09/2019 19 Comp Cleared 04/16/2019 010379 PRO COMM INC REPEATERS/DIST 11,669.85 144941 04/09/2019 19 Comp Cleared 04/16/2019 006925 PURCHASE POWER POSTAGE/80000909002044654 9,595.00 144942 04/09/2019 19 Comp Cleared 04/18/2019 111528 RIEGLE, CAROL REIM/MILEAGE 70.64 144943 04/09/2019 19 Comp Cleared 05/02/2019 008958 RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE 240.00 144944 04/09/2019 19 Comp Cleared 04/15/2019 001679 ROLLHAVEN SKATING CENTER DCER/MOTHER SON SKATE 2,216.00 144945 04/09/2019 19 Comp Cleared 04/15/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 80.58 144946 04/09/2019 19 Comp Cleared 04/22/2019 008392 ROSS, NICOLE WINTER EARLY COLL REIM 38.95 144947 04/09/2019 19 Comp Cleared 04/11/2019 108064 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSP. 310.77 144948 04/09/2019 19 Comp Cleared 04/15/2019 010062 RYCKAERT, KELLY REIM/SUPP 90.43 144949 04/09/2019 19 Comp Cleared 04/24/2019 011368 SCHOLASTIC CLAY TARGET PROGRAM SKEET TEAM REG 620.00 144950 04/09/2019 19 Comp Cleared 04/15/2019 108244 SCHOLASTIC INC GALBREATH/BOOKS/THOMSON 53.00 144951 04/09/2019 19 Comp Cleared 04/16/2019 108998 SCHOOL SPECIALTY BROOKS/SUPPLIES/HAHN 673.74 144952 04/09/2019 19 Comp Cleared 04/15/2019 001486 SCHULTZ, DINAH REIM/SUPP 26.69 144953 04/09/2019 19 Comp Cleared 04/15/2019 008392 SHEVNOCK, DANIEL P QUEBEC TRIP REFUND/HS 383.00 144954 04/09/2019 19 Comp Cleared 04/12/2019 006703 SIGNS BY CRANNIE REPAIR/CNTRL 402.93 144955 04/09/2019 19 Comp Cleared 05/01/2019 004834 SPORTS HEADQUARTERS ATH/CHEER BODYSUIT 279.76 144956 04/09/2019 19 Comp Cleared 04/15/2019 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATE 63.25 144957 04/09/2019 19 Comp Cleared 04/12/2019 008392 STASIK, SAMANTHA DCER/REFUND/HIP HOP 60.00 144958 04/09/2019 19 Comp Cleared 04/18/2019 012433 STEPS TO LITERACY, LLC MILLER/LETTERS/THOMSON 4,189.27 144959 04/09/2019 19 Comp Cleared 04/18/2019 000496 STURGESS, CORY REIM/SUPP 29.61 144960 04/09/2019 19 Comp Cleared 04/22/2019 002982 SULLENGER, KARON CONT SERV/STU SERV 945.00 144961 04/09/2019 19 Comp Cleared 05/01/2019 008392 SUTTON, LISA QUEBEC TRIP REFUND/HS 4.00 144962 04/09/2019 19 Comp Cleared 04/15/2019 008392 TAMALUNAS, SARAH REIM/MILEAGE 99.13 144963 04/09/2019 19 Comp Cleared 04/15/2019 011046 TECH MECHANICAL, INC REPAIR/CNTRL 330.67 144964 04/09/2019 19 Comp Cleared 04/17/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/HILL 501.00 144965 04/09/2019 19 Comp Open 010866 THATCHER, RON CLASS INST/3-5 SOCC 780.00 144966 04/09/2019 19 Comp Cleared 04/12/2019 108719 THRUN LAW FIRM PC LEGAL 1,351.50 144967 04/09/2019 19 Comp Cleared 04/15/2019 011913 TIERNEY BROTHERS, INC. LESKO/PROJECTOR LAMP/DISTR 391.47 144968 04/09/2019 19 Comp Cleared 04/10/2019 012334 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 133.81 144969 04/09/2019 19 Comp Cleared 04/15/2019 008392 TRIMBLE, JANINE DCER/REFUND/LOOM WEAVING 30.00 144970 04/09/2019 19 Comp Cleared 04/24/2019 007069 TROMBLEY, CONNIE REIM/SKEET SUPP 1,230.81 144971 04/09/2019 19 Comp Cleared 04/11/2019 000030 TURNER, CHRISTY REIM/SUPP 158.62 144972 04/09/2019 19 Comp Cleared 04/24/2019 012152 TYSICK, AMY REIM/SUPP 19.90 144973 04/09/2019 19 Comp Cleared 04/19/2019 011684 UPLAND HILLS FARM LLC FARM DAY/THOMSON 1,000.00 144974 04/09/2019 19 Comp Cleared 04/18/2019 001682 VAMOS, SUSAN REIM/MILEAGE 66.12 144975 04/09/2019 19 Comp Cleared 04/29/2019 009383 VANEVERY, JULIE REIM/SUPP 29.67 144976 04/09/2019 19 Comp Cleared 04/15/2019 102119 VERIZON WIRELESS PHONE/DIST 383.22 144977 04/09/2019 19 Comp Cleared 04/17/2019 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/MARCH 685.00 144978 04/09/2019 19 Comp Cleared 04/15/2019 010412 VILLAGE PRINTING SPRING INTERSESS FLYER 105.00 144979 04/09/2019 19 Comp Cleared 04/11/2019 009498 VOGT'S DAVISON FENNER/FLOWERS/MS 27.95 144980 04/09/2019 19 Comp Cleared 04/15/2019 001930 WASTE MANAGEMENT WASTE MGMT 2,885.19 144981 04/09/2019 19 Comp Cleared 04/17/2019 006827 WATER TECH INC TESTING/DIST 150.00 144982 04/09/2019 19 Comp Cleared 05/15/2019 012361 WEINGARTZ, JACOB REIM/SUPP 141.42 144983 04/09/2019 19 Comp Cleared 04/29/2019 111470 WENDT, THERESA REIM/SUPP 90.10 144984 04/09/2019 19 Comp Cleared 04/11/2019 010819 WHEATON, RACHEL REIM/CONF MILEAGE 174.00 144985 04/09/2019 19 Comp Cleared 04/16/2019 109618 WIN'S ELECTRICAL SUPPLY ELEC SUPP 367.51 144986 04/09/2019 19 Comp Cleared 04/10/2019 011847 WOODRUFF, ERIN REIM/CONF 260.48 144987 04/09/2019 19 Comp Cleared 04/15/2019 011837 WORTHINGTON DIRECT HOLDINGS LLC MCCOLLUM/FURNITURE/GATES 1,086.34 144988 04/05/2019 N/A Ppd Cleared 04/05/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 14,730.59 144989 04/12/2019 26 Comp Cleared 04/12/2019 107390 PETTY CASH REIM/PETTY CASH 276.25 144990 04/17/2019 26 Comp Cleared 04/23/2019 000326 AMAZON.COM LLC ALDERSON/SUPPLIES/HILL 2,014.20 144991 04/17/2019 26 Comp Cleared 04/23/2019 009520 CHARTWELLS FOOD SERVICE/MARCH 98,625.90 144992 04/17/2019 26 Comp Cleared 04/26/2019 005011 CONSTELLATION NEW ENERGY ELEC/HILL 10,357.96 144993 04/17/2019 26 Comp Cleared 04/24/2019 010042 MOORE, TINA SERVE SAFE CLASS (2) 100.00 144994 04/17/2019 26 Comp Cleared 04/23/2019 005720 SAM'S CLUB ATH/BSKTBLL CONCESS 359.34 144995 04/23/2019 99 Comp Cleared 05/02/2019 001007 ARCTIC EQUIPMENT CO HS NEW EQUIP - CONV. OVEN 6,650.00 144996 04/23/2019 99 Comp Cleared 04/30/2019 005753 SOHN LINEN SERVICE INC MS 289.71 144997 04/23/2019 20 Comp Cleared 04/26/2019 002967 ALARM MANAGEMENT II, LLC ALARMS/APRIL 2,775.37 144998 04/23/2019 20 Comp Cleared 04/26/2019 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 3/4-3/31 847.67 144999 04/23/2019 20 Comp Cleared 05/02/2019 001007 ARCTIC EQUIPMENT CO ICE MAKER/ADMIN 2,000.00 145000 04/23/2019 20 Comp Cleared 05/02/2019 005075 ASHLEY, BRIAN A REIM/AIRBRUSH SUPP 842.80 145001 04/23/2019 20 Comp Cleared 04/26/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 90.00 145002 04/23/2019 20 Comp Cleared 04/29/2019 011377 BALLARD-SMITH, NANCY YEARBOOK REFUND/HS 85.00 145003 04/23/2019 20 Comp Cleared 05/03/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 55.20 145004 04/23/2019 20 Comp Cleared 04/29/2019 005843 BASIC 107846 QUART ADM FEE 462.00 Page 41 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145005 04/23/2019 20 Comp Cleared 04/29/2019 008392 BESSON, RICK WINTER EARLY COLL REIM 153.97 145006 04/23/2019 20 Comp Cleared 04/25/2019 111069 BOND, DAVID REIM/MILEAGE 717.11 145007 04/23/2019 20 Comp Cleared 04/29/2019 011079 BP ENERGY COMPANY BULK GAS 12,769.00 145008 04/23/2019 20 Comp Cleared 04/24/2019 008015 BROOKS, WENDY REIM/CONF LODGING 98.10 145009 04/23/2019 20 Comp Cleared 04/29/2019 101466 BSN SPORTS ATH/MS SCOREBOOKS 584.50 145010 04/23/2019 20 Comp Cleared 04/30/2019 010882 BURNS, MICHAEL J REIM/MILEAGE 47.21 145011 04/23/2019 20 Comp Cleared 04/29/2019 002728 BUSH, CHRISTIAN REIM/SUPP 12.59 145012 04/23/2019 20 Comp Cleared 04/26/2019 008392 BUSZEK, LINDA REIM/SUPP 70.00 145013 04/23/2019 20 Comp Cleared 05/13/2019 012450 CALLAN, DEIDRE REIM/SUPP 18.19 145014 04/23/2019 20 Comp Cleared 05/07/2019 000224 CARR, ERICA REIM/SUPP 10.60 145015 04/23/2019 20 Comp Cleared 05/17/2019 008392 CHILDERS, PATRICIA DCER/REFUND/PAINTING 20.00 145016 04/23/2019 20 Comp Cleared 05/10/2019 001903 CLIFFORD, DAVID REIM/SUPP 57.41 145017 04/23/2019 20 Comp Cleared 05/08/2019 008392 CLIFFORD, JEANNA YEARBOOK REFUND/HS 5.83 145018 04/23/2019 20 Comp Void 06/18/2019 000209 COMMERCIAL CONTROL SYSTEMS INC ACTUATOR 989.42 145019 04/23/2019 20 Comp Cleared 05/01/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/DCER 295.68 145020 04/23/2019 20 Comp Cleared 04/29/2019 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 12,784.04 145021 04/23/2019 20 Comp Cleared 05/03/2019 000971 CORUNNA HIGH SCHOOL ATH/JV BSKTBLL SHOOT 6-8 180.00 145022 04/23/2019 20 Comp Cleared 04/26/2019 009856 CRONGEYER, MICHAEL REIM/TRACK SUPP 404.88 145023 04/23/2019 20 Comp Cleared 04/26/2019 011167 CRONGEYER, SARAH ATH/TRACK TIMING 1,700.00 145024 04/23/2019 20 Comp Cleared 04/29/2019 006442 CTS COMPANIES PHONE PA FIX/HS 256.00 145025 04/23/2019 20 Comp Cleared 04/29/2019 004888 CULLIGAN - FLINT WATER/SIPLE 26.00 145026 04/23/2019 20 Comp Cleared 05/01/2019 111675 CURATTI, ANN REIM/MILEAGE 77.72 145027 04/23/2019 20 Comp Cleared 05/16/2019 012452 CURRENT SURFACES INC TRACK REPAIR/CARD STADIUM 1,750.00 145028 04/23/2019 20 Comp Cleared 04/26/2019 012342 D M BURR SECURTIY SERVICES OFFICER 3/18-3/24 788.40 145029 04/23/2019 20 Comp Cleared 05/08/2019 012114 DAKOTA HIGH SCHOOL ATH/TRACK INVIT 4-5 250.00 145030 04/23/2019 20 Comp Cleared 04/29/2019 111140 DARBY, SUSAN REIM/MILEAGE 59.44 145031 04/23/2019 20 Comp Cleared 04/29/2019 102490 DAVISON CITY WATER/SEWER/HS 31,176.78 145032 04/23/2019 20 Comp Cleared 04/25/2019 003846 DAVISON EDUCATION ASSOCIATION JEAN DAY DONATION 1,200.00 145033 04/23/2019 20 Comp Cleared 05/10/2019 011208 DAVISON GAS LLC GAS/FUEL 1,352.80 145034 04/23/2019 20 Comp Cleared 04/29/2019 011407 DeLYNN'S DESIGNS SKEET VEST EMBROIDERY/HS 186.56 145035 04/23/2019 20 Comp Cleared 04/26/2019 010089 DEMO, MAIDA REIM/SUPP 21.59 145036 04/23/2019 20 Comp Cleared 04/25/2019 004956 DOWNEY, DENA REIM/MILEAGE 102.08 145037 04/23/2019 20 Comp Cleared 05/15/2019 008392 DUNNING, SUE REIM/B BSKTBLL BANQ SUPP 119.64 145038 04/23/2019 20 Comp Cleared 05/14/2019 009781 EARL JORDAN/MICHIGAN BASKETBALL ATH/V BSKTBLL LEAGUE 880.00 145039 04/23/2019 20 Comp Cleared 04/29/2019 011964 EASTERN MICHIGAN BANK SAN LOAN 250,000.00 145040 04/23/2019 20 Comp Cleared 04/29/2019 007747 ECHO GROVE CAMP BAND CAMP DEPOSIT 2,000.00 145041 04/23/2019 20 Comp Cleared 04/26/2019 012310 ECKEL, TIMOTHY M DTV SET WALL DESIGN 300.00 145042 04/23/2019 20 Comp Cleared 04/29/2019 001669 EDUCATIONAL TOURS, INC CHOIR TRIP PYMT/HS 9,000.00 145043 04/23/2019 20 Comp Cleared 05/13/2019 010577 FAHR, MARK REIM/MILEAGE 317.55 145044 04/23/2019 20 Comp Cleared 04/29/2019 103637 FBH ARCHITECTURAL BLDG PRODUCTS DOOR SEALS/MS 2,919.00 145045 04/23/2019 20 Comp Cleared 04/29/2019 011518 FIELD DATA TECHNOLOGIES, CORP FOBS/TRANS 68.60 145046 04/23/2019 20 Comp Cleared 05/09/2019 012443 FISCHHABER, THOMAS REIM/SUPP 100.00 145047 04/23/2019 20 Comp Cleared 04/26/2019 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 145048 04/23/2019 20 Comp Cleared 04/26/2019 003171 FLINT WELDING SUPPLY SUCHY/OPEN PO/DCER 5.00 145049 04/23/2019 20 Comp Cleared 04/29/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/HAHN 55.62 145050 04/23/2019 20 Comp Cleared 05/06/2019 008392 GCCDA MEMBERSHIP FEES/GSRP/CN 45.00 145051 04/23/2019 20 Comp Cleared 04/29/2019 011943 GENESEE SPORTSMANS CLUB INC SKEET SHOOT 4-27/HS 300.00 145052 04/23/2019 20 Comp Cleared 04/26/2019 104156 GISD SPEC ED TRANS/YOUNG 56,007.64 145053 04/23/2019 20 Comp Cleared 04/29/2019 001859 GOYETTE MECHANICAL REPAIR/GATES 13,681.18 145054 04/23/2019 20 Comp Cleared 04/26/2019 104346 GRAINGER INC MAINT SUPP 66.69 145055 04/23/2019 20 Comp Cleared 05/30/2019 104362 GRAND BLANC HIGH SCHOOL AP SPANISH EXAMS/HS 915.00 145056 04/23/2019 20 Comp Cleared 05/01/2019 012399 GREAT MINDS CHORLEY/GRADE 7 MATH/CENTR 790.20 145057 04/23/2019 20 Comp Cleared 04/29/2019 011175 GREEN, JENIFER REIM/SUPP 183.64 145058 04/23/2019 20 Comp Cleared 05/02/2019 005598 GREG STALEYWER CLEANERS REPAIRS/MS 200.00 145059 04/23/2019 20 Comp Cleared 04/25/2019 008095 HADDING, JAMIE REIM/SUPP 100.00 145060 04/23/2019 20 Comp Cleared 05/06/2019 008392 HART, BRITTANY TUITION REFUND/CN 60.00 145061 04/23/2019 20 Comp Cleared 05/01/2019 010153 HATTEN, ROBERT REIM/BSKTBLL CAMP 125.00 145062 04/23/2019 20 Comp Cleared 04/30/2019 104645 HAV A BAR INC AMES/OPEN PO/HS 91.80 145063 04/23/2019 20 Comp Cleared 04/26/2019 104679 HEINEMANN RENYE/BOOKS/HAHN 18.15 145064 04/23/2019 20 Comp Cleared 04/26/2019 104724 HILTON SCREENERS ATH/TENNIS WEAR 156.00 145065 04/23/2019 20 Comp Cleared 04/29/2019 009025 HODGES SUPPLY COMPANY PLUMB SUPP/CARD STAD 204.65 145066 04/23/2019 20 Comp Cleared 04/25/2019 004245 HOGGARD, AMANDA REIM/SUPP 48.08 145067 04/23/2019 20 Comp Cleared 05/07/2019 011808 HOLLEBOOM, SARA CLASS INST/KIDS OILS 54.00 145068 04/23/2019 20 Comp Cleared 04/26/2019 009125 HOOVER, SHAWN REIM/POSTAGE 23.35 145069 04/23/2019 20 Comp Cleared 05/20/2019 005204 HUNGRY HOWIE'S BROOKS/PIZZA/HAHN 257.84 145070 04/23/2019 20 Comp Cleared 05/13/2019 011864 ILLIG, NICOLE REIM/SUPP 84.51 145071 04/23/2019 20 Comp Cleared 04/29/2019 010518 IMA ATH/CHEER BANQUET 1,290.02 145072 04/23/2019 20 Comp Cleared 04/29/2019 105229 ITALIA GARDENS GREEN/CATERING/HAHN 157.94 145073 04/23/2019 20 Comp Cleared 04/26/2019 004025 JACK & THE BEANSTALK INC MOWING 16,889.00 145074 04/23/2019 20 Comp Cleared 05/06/2019 012451 JACKSON, KATHY J FRAY/SHIRTS/HS 399.00 145075 04/23/2019 20 Comp Cleared 04/29/2019 012382 JACOBUS ENERGY LLC BUS FUEL 12,175.07 145076 04/23/2019 20 Comp Cleared 04/29/2019 000964 JAY'S SEPTIC PORTABLE UNITS/BSBLL/SBALL 552.00 145077 04/23/2019 20 Comp Cleared 04/26/2019 105398 JOSTENS INC ADDISON/OPEN PO/HS 1,621.07 145078 04/23/2019 20 Comp Cleared 05/03/2019 005046 K&C'S SPECIAL T'S ATH/SBALL STAFF SHIRTS 427.25 145079 04/23/2019 20 Comp Cleared 04/29/2019 006593 KENKEL, SUE REIM/SUPP 77.00 145080 04/23/2019 20 Comp Cleared 04/25/2019 008392 KULAK, CHRISTINE REIM/SUPP 50.00 145081 04/23/2019 20 Comp Cleared 04/29/2019 105772 LAKESHORE EQUIPMENT COMPANY BELL/SUPPLIES/THM 196.57 145082 04/23/2019 20 Comp Cleared 04/30/2019 011527 LAMBARIA EYE & OPTICAL STUDENT GLASSES/EDWARDS 298.00 145083 04/23/2019 20 Comp Cleared 04/26/2019 009023 LIBERTY GLASS AND GLAZING LLC GLASS/MS 218.00 145084 04/23/2019 20 Comp Cleared 05/21/2019 008392 LIVENGOOD, JON DCER/REFUND/TAP & BALLET 60.00 145085 04/23/2019 20 Comp Cleared 05/02/2019 008598 MARTINU, JOSEF CLASS INST/TAI CHI 151.20 145086 04/23/2019 20 Comp Cleared 05/01/2019 012190 MARZI, DODIE REIM/SUPP 37.93 Page 42 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145087 04/23/2019 20 Comp Cleared 04/30/2019 000721 MCCATTY, SUSIE REIM/CONF MILEAGE 180.00 145088 04/23/2019 20 Comp Cleared 04/25/2019 008392 MCCRAY, DIANA TUITION REIM/CN 1,377.00 145089 04/23/2019 20 Comp Cleared 05/06/2019 012302 MCCURDY, PEGGY REIM/SUPP 9.13 145090 04/23/2019 20 Comp Cleared 04/29/2019 002227 MCGLASHEN, ANDREA REIM/SUPP 55.00 145091 04/23/2019 20 Comp Cleared 10/01/2019 008392 MCLAUGHLIN, TIFFANY DCER/REFUND/TAP & BALLET 60.00 145092 04/23/2019 20 Comp Cleared 05/01/2019 106385 MEMSPA COLLINS MEM UPGRADE/HAHN 235.00 145093 04/23/2019 20 Comp Cleared 04/26/2019 106000 MESSA EVANS/APRIL HEALTH 410,180.09 145094 04/23/2019 20 Comp Cleared 04/30/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 32,856.47 145095 04/23/2019 20 Comp Cleared 04/29/2019 012017 METS TRANS/CONTRACTED SERV 51,416.28 145096 04/23/2019 20 Comp Cleared 05/10/2019 010871 MI SCHOLASTIC CLAY TARGET PROG SKEET CONF CHAMP REG/HS 809.00 145097 04/23/2019 20 Comp Cleared 08/15/2019 008392 MICHIGAN DISTRICT OF KEY CLUB KEY CLUB FALL RALLY 75.00 145098 04/23/2019 20 Comp Cleared 05/10/2019 012447 MUSEUM AFRICAN AMERICAN HISTORY GR 5 FLD TRIP/HAHN 2,400.00 145099 04/23/2019 20 Comp Cleared 05/08/2019 106698 MUSIC IN MOTION BOLTON/INSTRUMENTS/CENTRAL 40.40 145100 04/23/2019 20 Comp Cleared 04/30/2019 009395 NATIONAL TIME & SIGNAL SMOKE DETECTORS/CNTRL 147.60 145101 04/23/2019 20 Comp Cleared 04/25/2019 010738 NITZSCHKE, CHERYL REIM/SUPP 29.58 145102 04/23/2019 20 Comp Cleared 04/30/2019 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/APRIL 7,480.72 145103 04/23/2019 20 Comp Cleared 05/08/2019 011157 OAKLAND BASKETBALL LLC ATH/V BSKTBLL CAMP 6-27 525.00 145104 04/23/2019 20 Comp Cleared 04/29/2019 107102 OFFICE DEPOT OLEJNICZAK/SUPPLIES/TRANSP 63.64 145105 04/23/2019 20 Comp Cleared 05/02/2019 010910 ON THE MOVE COACHES, INC. TRAN/SBALL CANELLATION FEE 850.00 145106 04/23/2019 20 Comp Cleared 04/24/2019 008392 PALSO, RAINA DCER/REFUND/CARD MAKING 60.00 145107 04/23/2019 20 Comp Cleared 04/29/2019 001030 PEPSI COLA ATH/HS CONCESS 890.76 145108 04/23/2019 20 Comp Cleared 04/29/2019 011274 PFM FINANCIAL ADVISORS LLC ANNUAL DISCLOSURE REPORT 1,000.00 145109 04/23/2019 20 Comp Cleared 04/26/2019 005761 PIERSON, KELLY REIM/SUPP 51.99 145110 04/23/2019 20 Comp Cleared 04/26/2019 005804 PIONEER MANUFACTURING COMPANY HOOVER/FIELD PAINT/HS 1,110.61 145111 04/23/2019 20 Comp Cleared 04/29/2019 001690 POLAR PALACE ATH/ICE TIME 2,812.50 145112 04/23/2019 20 Comp Cleared 04/30/2019 107600 QUILL CORPORATION BENTOSKI/SUPPLIES/ADMIN 80.09 145113 04/23/2019 20 Comp Cleared 05/17/2019 012123 ROBERTSON, SAMANTHA CLASS INST/COOKING 24.00 145114 04/23/2019 20 Comp Open 010766 ROMANIK, MICHAEL REIM/SUPP 32.96 145115 04/23/2019 20 Comp Cleared 04/29/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,370.49 145116 04/23/2019 20 Comp Cleared 05/15/2019 011787 RUTERBUSCH, CHRIS REIM/MILEAGE 78.47 145117 04/23/2019 20 Comp Cleared 04/25/2019 006575 RUTKOWSKI, TIM REIM/SUPP 37.31 145118 04/23/2019 20 Comp Cleared 04/29/2019 002950 SCHOLASTIC BOOK FAIRS HAHN BOOK FAIR 13,225.54 145119 04/23/2019 20 Comp Cleared 04/29/2019 108245 SCHOLASTIC INC STRATMAN/SCHOLASTIC BOOKS/ 406.11 145120 04/23/2019 20 Comp Cleared 04/29/2019 012440 SCHOOL PRIDE LTD SAYERS/LACROSSE SUPPLIES/H 524.25 145121 04/23/2019 20 Comp Cleared 04/26/2019 108998 SCHOOL SPECIALTY FLETCHER/SUPPLIES/CENTRAL 395.65 145122 04/23/2019 20 Comp Cleared 04/24/2019 004852 SCOTT, RANDALL REIM/SUPP 570.85 145123 04/23/2019 20 Comp Cleared 04/29/2019 011998 SCRACE, RANDI N CLASS INST/SWING 360.00 145124 04/23/2019 20 Comp Cleared 04/29/2019 108354 SHERWIN WILLIAMS CO PAINT 39.87 145125 04/23/2019 20 Comp Cleared 05/24/2019 111614 SMITH, LORIE L REIM/SUPP 50.00 145126 04/23/2019 20 Comp Cleared 04/25/2019 011899 SMITH-CLARK, SARAH REIM/SUPP 50.00 145127 04/23/2019 20 Comp Cleared 04/29/2019 105154 SOUNDCOM MICHIGAN CORP PA SYSTEM REPAIR/CNTRL 444.00 145128 04/23/2019 20 Comp Cleared 04/29/2019 010584 STATE OF MICHIGAN DILWORTH/NOTORY SEAL 10.00 145129 04/23/2019 20 Comp Cleared 05/13/2019 006391 TEACHER DIRECT GRECH/GAMES/THOMSON 41.76 145130 04/23/2019 20 Comp Cleared 05/06/2019 108682 TECHNICHEM, INC GREASEBUGS/HS 346.20 145131 04/23/2019 20 Comp Void 04/23/2019 111669 THOM, PHILIP REIM/MILEAGE 615.80 145132 04/23/2019 20 Comp Cleared 04/29/2019 010920 TOMCZAK, ANDREA REIM/CONF PARKING 86.56 145133 04/23/2019 20 Comp Cleared 04/24/2019 007069 TROMBLEY, CONNIE SKEET/SUPP 765.77 145134 04/23/2019 20 Comp Cleared 05/03/2019 012152 TYSICK, AMY REIM/SUPP 77.23 145135 04/23/2019 20 Comp Cleared 05/07/2019 009870 UNIQUE IMAGE STUDIO ATH/CHEER PICS & BANNER 250.00 145136 04/23/2019 20 Comp Cleared 04/26/2019 011258 US FOODS INC AMES/OPEN PO/HS 294.61 145137 04/23/2019 20 Comp Cleared 04/29/2019 008392 VAN DER VOSSEN, DIANA WINTER DUAL ENROLL REIM 130.22 145138 04/23/2019 20 Comp Cleared 05/01/2019 010684 VARSITY FLOORING INC GYM FLOOR REPAIRS/MS 360.00 145139 04/23/2019 20 Comp Cleared 05/01/2019 011176 VEX ROBOTICS, INC SNY/KITS/HS 408.77 145140 04/23/2019 20 Comp Cleared 04/29/2019 009498 VOGT'S DAVISON YEARBOOK FLOWERS/HS 120.00 145141 04/23/2019 20 Comp Cleared 05/15/2019 012361 WEINGARTZ, JACOB REIM/SUPP 195.11 145142 04/23/2019 20 Comp Cleared 04/29/2019 111470 WENDT, THERESA REIM/MILEAGE 56.03 145143 04/23/2019 20 Comp Cleared 05/02/2019 008392 WILCOX, JAMES DCER/REFUND/YTH BSBALL 140.00 145144 04/23/2019 20 Comp Cleared 04/26/2019 010455 WILLIAMS, EMILY REIM/SUPP 53.20 145145 04/23/2019 20 Comp Cleared 05/01/2019 010234 WILSON, MICHELLE REIM/REG 195.00 145146 04/23/2019 20 Comp Cleared 05/02/2019 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,956.75 145147 04/23/2019 20 Comp Cleared 05/29/2019 010274 WOJCIECHOWSKI, ANNA REIM/SUPP 27.54 145148 04/23/2019 20 Comp Cleared 04/29/2019 012024 WOLVERINE CCTV APHONE/CN 920.00 145149 04/23/2019 20 Comp Cleared 04/26/2019 011961 WOLVERINE FIRE PROTECTION CO REPAIR/CNTRL 516.68 145150 04/23/2019 20 Comp Cleared 04/29/2019 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 3/24-04/23 31,361.81 145151 04/23/2019 26 Comp Cleared 04/25/2019 111669 THOM, PHILIP REIM/MILEAGE 335.61 145152 04/24/2019 26 Comp Cleared 04/29/2019 011408 CHEMICAL BANK 2014 BUS LOAN 263,877.07 145153 04/24/2019 26 Comp Cleared 04/30/2019 011964 EASTERN MICHIGAN BANK 2016 BUS LOAN 97,267.87 145154 04/24/2019 26 Comp Cleared 05/16/2019 111205 FENNER-KRASNY, SHELLY REIM/SUPP 13.25 145155 04/24/2019 26 Comp Cleared 05/02/2019 010987 MADISON NATIONAL LIFE LIFE/LTD/APRIL 12,427.14 145156 04/25/2019 26 Comp Cleared 05/03/2019 008392 MIMMS, MIKE DONATION/EDWARDS 250.00 145157 04/19/2019 N/A Ppd Cleared 04/19/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 37,234.30 145158 05/07/2019 99 Comp Cleared 05/09/2019 001089 ABBOTT'S MEAT, INC. MIESLIK/OPEN PO/FOOD SERVI 980.10 145159 05/07/2019 99 Comp Cleared 05/17/2019 008392 SIRACKI, LINDA LUNCH ACCOUNT REFUND 40.00 145160 05/07/2019 99 Comp Cleared 05/10/2019 005753 SOHN LINEN SERVICE INC CENTRAL 323.91 145161 05/07/2019 21 Comp Cleared 05/10/2019 104039 ACCO BRANDS USA LLC RUTERBUSCH/LAMINATOR REPAI 795.00 145162 05/07/2019 21 Comp Cleared 05/10/2019 012241 ADDISON, JACQUELINE REIM/SUPP 63.24 145163 05/07/2019 21 Comp Cleared 05/10/2019 010076 ADVANCE EDUCATION INC ACCREDITATION/YOUNG 12,000.00 145164 05/07/2019 21 Comp Cleared 05/09/2019 011243 AERO FILTER, INC AIR FILTERS 1,396.37 145165 05/07/2019 21 Comp Cleared 05/09/2019 009624 ARCH ENVIRONMENTAL GROUP AHERA COMPLY SERV 1/1-6/30 2,089.00 145166 05/07/2019 21 Comp Cleared 05/09/2019 101390 ARNOLD SALES CUST SUPPLIES 5,156.26 145167 05/07/2019 21 Comp Open 008392 ASHBY, REBECCA DCER/REFUND/YTH SBALL 140.00 145168 05/07/2019 21 Comp Cleared 05/13/2019 005075 ASHLEY, BRIAN A CLASS INST/PINSTRIPING 800.00 Page 43 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145169 05/07/2019 21 Comp Cleared 05/09/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 45.00 145170 05/07/2019 21 Comp Cleared 05/13/2019 011681 B.I.G. ENTERPRISES INC ATH/BOWL REG MANAGER 400.00 145171 05/07/2019 21 Comp Cleared 05/08/2019 008392 BARKMAN, DARBIE REIM/G LAX SUPP 222.57 145172 05/07/2019 21 Comp Cleared 05/13/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 48.59 145173 05/07/2019 21 Comp Cleared 05/09/2019 003550 BAYSDELL, MICHAEL REIM/MILEAGE 133.40 145174 05/07/2019 21 Comp Cleared 05/13/2019 011908 BINKLEY, DAVID REIM/SUPP 81.11 145175 05/07/2019 21 Comp Cleared 05/09/2019 101683 BLUE LAKES CHARTERS AND TOURS MI ADVENTURE '19 FINAL/MS 19,130.00 145176 05/07/2019 21 Comp Cleared 05/30/2019 012459 BRINKER, RICHARD OFFICIAL/TRACK 4-12 150.00 145177 05/07/2019 21 Comp Cleared 05/10/2019 012356 BRISBIN, JACQUELINE REIM/SUPP 60.00 145178 05/07/2019 21 Comp Cleared 05/13/2019 008015 BROOKS, WENDY REIM/SUPP 5.05 145179 05/07/2019 21 Comp Cleared 05/14/2019 012445 CHANNING BETE COMPANY, INC HEATH/SUPPLIES/HS 4,984.10 145180 05/07/2019 21 Comp Cleared 05/10/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/APRIL 113.77 145181 05/07/2019 21 Comp Cleared 05/13/2019 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 12,354.11 145182 05/07/2019 21 Comp Cleared 05/13/2019 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 35,398.69 145183 05/07/2019 21 Comp Cleared 05/10/2019 011654 CRISIS PREVENTION INSTITUTE INC ILLIG/MEMBERSHIP 300.00 145184 05/07/2019 21 Comp Cleared 05/14/2019 011167 CRONGEYER, SARAH ATH/TRACK TIMING 4-23 250.00 145185 05/07/2019 21 Comp Cleared 05/10/2019 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 2/24-3/23 51,742.99 145186 05/07/2019 21 Comp Cleared 05/10/2019 012342 D M BURR SECURTIY SERVICES OFFICER 4/1-4/7 1,709.10 145187 05/07/2019 21 Comp Cleared 05/09/2019 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 1,112.71 145188 05/07/2019 21 Comp Cleared 05/09/2019 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 156.97 145189 05/07/2019 21 Comp Cleared 05/10/2019 102490 DAVISON CITY WATER MAIN REP/MS 3,411.65 145190 05/07/2019 21 Comp Cleared 05/10/2019 102510 DAVISON TOWNSHIP WILLIAMS USAGE/MAY 1,200.00 145191 05/07/2019 21 Comp Cleared 05/10/2019 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,235.24 145192 05/07/2019 21 Comp Cleared 05/10/2019 010089 DEMO, MAIDA REIM/SUPP 7.28 145193 05/07/2019 21 Comp Cleared 05/13/2019 008392 DIXON, DESSIE REIM/MI ADVENTURE/MS 77.00 145194 05/07/2019 21 Comp Cleared 06/11/2019 011520 DORMAN, SUSAN REIM/SUPP 11.66 145195 05/07/2019 21 Comp Cleared 05/16/2019 011769 DRAWING CHILDREN INTO READING WHEATON/SUPP SHIPPING/THOM 25.00 145196 05/07/2019 21 Comp Cleared 06/21/2019 008128 EVANS, STACY REIM/SUPP 61.00 145197 05/07/2019 21 Comp Cleared 05/10/2019 012217 EVERLAST CLIMBING INDUSTRIES INC EDMONDS/MAT RINGS/GATES 36.02 145198 05/07/2019 21 Comp Cleared 05/15/2019 012436 FORECAST CONSOLES, INC. DTV/FURNITURE DEPOSIT 7,950.50 145199 05/07/2019 21 Comp Cleared 05/10/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 137.12 145200 05/07/2019 21 Comp Cleared 05/09/2019 010970 GALEA, PATRICIA REIM/NOTARY 22.50 145201 05/07/2019 21 Comp Cleared 05/28/2019 001476 GENESEE COUNTY PARKS & REC GR 1 FORMAR 5-21/GATES 600.00 145202 05/07/2019 21 Comp Cleared 05/13/2019 104112 GENESEE COUNTY PARKS & REC COMM. CROSSROADS GR 3 6-6/GATES 1,125.00 145203 05/07/2019 21 Comp Void 05/07/2019 104112 GENESEE COUNTY PARKS & REC COMM. STANLEY SCHOOL TRIP/SIPLE 650.00 145204 05/07/2019 21 Comp Cleared 05/14/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 21 8,361.81 145205 05/07/2019 21 Comp Cleared 05/14/2019 012109 GENESEE EDUCATION CONSULTANT APRIL FRINGE 462.54 145206 05/07/2019 21 Comp Cleared 05/10/2019 104203 GILL ROYS COMM.& INDUST.SUPP. CARYL/PAINT/CENTRAL 127.41 145207 05/07/2019 21 Comp Open 008392 GILLIS, ROBERT & LINDA DONATION/EDWARDS 50.00 145208 05/07/2019 21 Comp Cleared 05/16/2019 104156 GISD GENNET CAP/YOUNG 68,723.43 145209 05/07/2019 21 Comp Cleared 05/13/2019 001203 GLANN, CHRISTINE REIM/TRAINING 120.00 145210 05/07/2019 21 Comp Cleared 05/09/2019 001859 GOYETTE MECHANICAL REPAIR/HAHN 4,433.46 145211 05/07/2019 21 Comp Cleared 05/17/2019 010172 GRAND BLANC COMMUNITY SCHOOLS ATH/MS TRACK TOURN 5-16 150.00 145212 05/07/2019 21 Comp Cleared 05/14/2019 010486 GRAVES, KELLY REIM/SUPP 59.99 145213 05/07/2019 21 Comp Cleared 05/13/2019 104672 HEALY AWARDS INC ADDISON/AWARDS/HS 1,899.17 145214 05/07/2019 21 Comp Cleared 05/13/2019 008392 HEASTY, PATTI REIM/SUPP 28.36 145215 05/07/2019 21 Comp Cleared 05/09/2019 104679 HEINEMANN CURATTI/BOOKS/HAHN 418.00 145216 05/07/2019 21 Comp Cleared 05/09/2019 007549 HICKS, AMIE REIM/SUPP 89.28 145217 05/07/2019 21 Comp Cleared 05/20/2019 012210 HICKS, DWIGHT R DCER/YTH LAX COORD 360.00 145218 05/07/2019 21 Comp Cleared 05/10/2019 104724 HILTON SCREENERS ATH/MS BASEBLL SHIRTS/HATS 560.00 145219 05/07/2019 21 Comp Cleared 05/13/2019 009025 HODGES SUPPLY COMPANY HOOVER/TUBE 61.57 145220 05/07/2019 21 Comp Cleared 07/02/2019 005204 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 160.62 145221 05/07/2019 21 Comp Cleared 05/13/2019 011864 ILLIG, NICOLE REIM/SUPP 215.40 145222 05/07/2019 21 Comp Cleared 05/10/2019 011369 INACOMP TSG SCOTT/PC'S/DTV 2,115.00 145223 05/07/2019 21 Comp Cleared 05/14/2019 012449 INTELITEK, INC SNY/ENGINEERING PROGRAM/HS 17,555.34 145224 05/07/2019 21 Comp Cleared 05/09/2019 004025 JACK & THE BEANSTALK INC MOWING 9,400.80 145225 05/07/2019 21 Comp Cleared 05/13/2019 012382 JACOBUS ENERGY LLC BUS FUEL 6,445.78 145226 05/07/2019 21 Comp Cleared 05/13/2019 008392 JAMES, JEFF REIM/MI ADVENTURE/MS 77.00 145227 05/07/2019 21 Comp Cleared 05/16/2019 005046 K&C'S SPECIAL T'S ATH/B GOLF SPIRIT WEAR 519.75 145228 05/07/2019 21 Comp Cleared 05/30/2019 009850 KIRBY, SUSAN P CLASS INST/YOGA 897.60 145229 05/07/2019 21 Comp Cleared 05/28/2019 003638 KIWANIS HEALTH CAMP FOUNDATION ATH/STU SCHOLAR ATH PROG 900.00 145230 05/07/2019 21 Comp Cleared 05/14/2019 011580 KONDEL, DARCEY REIM/SUPP 245.10 145231 05/07/2019 21 Comp Cleared 05/10/2019 105520 KROGER MIESLIK/OPEN PO/FOOD SERVI 204.68 145232 05/07/2019 21 Comp Cleared 05/10/2019 105772 LAKESHORE EQUIPMENT COMPANY BARRETT/SUPPLIES/SIPLE 66.59 145233 05/07/2019 21 Comp Void 05/07/2019 105804 LAPEER HIGH SCHOOL ATH/TENNIS QUAD 4-6 90.00 145234 05/07/2019 21 Comp Cleared 05/14/2019 008623 LEUKEMIA & LYMPHOMA SOCIETY DONATIION/PENNY WAR/HS 420.00 145235 05/07/2019 21 Comp Cleared 05/09/2019 008901 LINTS, LEANDRA REIM/SUPP 103.90 145236 05/07/2019 21 Comp Cleared 05/09/2019 012457 LYNCH, MICHELLE REIM/SUPP 213.00 145237 05/07/2019 21 Comp Cleared 05/14/2019 012435 MACPIZZA LLC ATH/SBALL/CONCESS 24.00 145238 05/07/2019 21 Comp Cleared 05/10/2019 106336 MARSHALL MUSIC CO MARTILLA/MCMARTIN/OPEN PO 677.44 145239 05/07/2019 21 Comp Cleared 05/20/2019 008392 MARTINEZ, JEFFREY REIM/SUPP 36.39 145240 05/07/2019 21 Comp Cleared 06/04/2019 012349 MCDUNNAH, ANDREA REIM/SUPP 25.94 145241 05/07/2019 21 Comp Cleared 05/13/2019 002227 MCGLASHEN, ANDREA REIM/SUPP 12.00 145242 05/07/2019 21 Comp Cleared 07/11/2019 012182 MEINECKE, ELLEN REIM/SUPP 19.56 145243 05/07/2019 21 Comp Cleared 05/14/2019 009141 MENARDS CARYL/SAND/CNTRL 613.45 145244 05/07/2019 21 Comp Cleared 05/15/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 33,305.76 145245 05/07/2019 21 Comp Cleared 06/05/2019 007763 MICHIGAN BRAILLE TRANSCRIBING JOHNS/BRAILLE/ADMIN 140.69 145246 05/07/2019 21 Comp Cleared 05/13/2019 012059 MILES, JOHN ATH/B GOLF SHIRTS 2,121.00 145247 05/07/2019 21 Comp Cleared 05/17/2019 012460 MILLINGTON HIGH SCHOOL ATH/V SBALL TOURN 5-18 100.00 145248 05/07/2019 21 Comp Cleared 06/05/2019 005920 MIPA SCOTT/CONFERENCE 4-23/HS 310.00 145249 05/07/2019 21 Comp Cleared 05/09/2019 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 241.75 145250 05/07/2019 21 Comp Cleared 05/10/2019 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 Page 44 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145251 05/07/2019 21 Comp Cleared 05/14/2019 003308 MORGAN, KAREN REIM/SUPP 39.12 145252 05/07/2019 21 Comp Cleared 05/10/2019 001088 MT MORRIS HIGH SCHOOL ATH/F VBALL TOURN 10-20 340.00 145253 05/07/2019 21 Comp Cleared 05/10/2019 007585 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 240.00 145254 05/07/2019 21 Comp Cleared 06/07/2019 012447 MUSEUM AFRICAN AMERICAN HISTORY GR 6 FLD TRIP BAL/HAHN 1,485.00 145255 05/07/2019 21 Comp Cleared 05/09/2019 011673 NATIONAL ROOFING & SHEET METAL REPAIR/CNTRL 916.80 145256 05/07/2019 21 Comp Cleared 05/13/2019 010791 NICHOLS, SCOTT FIELD BENCHES/CNTRL 2,614.00 145257 05/07/2019 21 Comp Cleared 05/14/2019 008392 NOELL, TABETHA DCER/REFUND/YTH BASEBALL 70.00 145258 05/07/2019 21 Comp Cleared 05/23/2019 011298 OAKS, JEFF REIM/SUPP 8.60 145259 05/07/2019 21 Comp Cleared 05/13/2019 010910 ON THE MOVE COACHES, INC. TRAN/V & JV BSBALL 450.00 145260 05/07/2019 21 Comp Cleared 05/29/2019 008392 PADGETT, SUSIE DCER/CLASS REFUND/IPAD 28.00 145261 05/07/2019 21 Comp Cleared 05/09/2019 107494 PEARSON DOWNEY/BAYSDELL/BOOKS/HS 1,667.06 145262 05/07/2019 21 Comp Cleared 05/10/2019 006411 PERANI'S HOCKEY WORLD DCER/YTH LACROSSE JERSEYS 3,166.50 145263 05/07/2019 21 Comp Cleared 05/14/2019 107456 PITNEY BOWES POSTAGE METER LEASE MAY 325.50 145264 05/07/2019 21 Comp Cleared 05/13/2019 107472 PRECISION DATA CHORLEY/HEADSEATS 182.00 145265 05/07/2019 21 Comp Cleared 05/13/2019 012236 PRECISION EXAMS, LLC HEATH/BINKLEY/ASSESSMENTS/ 1,332.00 145266 05/07/2019 21 Comp Cleared 05/13/2019 006425 REGIONAL CHEM LABS INC TRANS SUPP 648.68 145267 05/07/2019 21 Comp Cleared 05/09/2019 008958 RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE 120.00 145268 05/07/2019 21 Comp Cleared 05/13/2019 108056 ROSS AUTOMOTIVE SUPPLY INC TRANS/HALOGEN CAPSULE 65.88 145269 05/07/2019 21 Comp Cleared 05/13/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 2,406.44 145270 05/07/2019 21 Comp Cleared 05/09/2019 108064 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSP. 419.04 145271 05/07/2019 21 Comp Cleared 06/06/2019 010872 SAGINAW VALLEY HIGH SCHOOL ASSN ATH/SCHOLAR LUNCHEON 4-24 96.00 145272 05/07/2019 21 Comp Cleared 05/29/2019 005935 SAYLES, TIFFANY REIM/SUPP 30.48 145273 05/07/2019 21 Comp Cleared 05/16/2019 012444 SCHOOL OUTFITTERS LLC HEATH/TABLES/HS 2,608.31 145274 05/07/2019 21 Comp Cleared 05/09/2019 108998 SCHOOL SPECIALTY HEATH/CHAIRS/HS 2,230.76 145275 05/07/2019 21 Comp Cleared 06/04/2019 001486 SCHULTZ, DINAH REIM/SUPP 63.02 145276 05/07/2019 21 Comp Cleared 05/14/2019 011172 SERVIS, JACK A ATH/B LAX ASSIGNOR 240.00 145277 05/07/2019 21 Comp Cleared 06/21/2019 012456 SNY, SAMANTHA REIM/SUPP 10.48 145278 05/07/2019 21 Comp Cleared 05/13/2019 011055 SOYKA, JERRY MICHAEL VB SUP WINTER CO-ED 6 880.00 145279 05/07/2019 21 Comp Cleared 05/09/2019 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATE 28.75 145280 05/07/2019 21 Comp Cleared 05/15/2019 010745 SSGA, INC CLASS INST/GYMNASTICS 462.00 145281 05/07/2019 21 Comp Cleared 05/14/2019 008392 STEVENS, REBECCA REIM/CLUB SUPP 21.20 145282 05/07/2019 21 Comp Cleared 05/10/2019 000496 STURGESS, CORY REIM/CONF 224.25 145283 05/07/2019 21 Comp Cleared 05/24/2019 002982 SULLENGER, KARON CONT SERV/STU SERV 971.25 145284 05/07/2019 21 Comp Cleared 05/21/2019 008392 SZECSODI, TIFFANY REIM/MI ADVENTURE/MS 77.00 145285 05/07/2019 21 Comp Cleared 05/09/2019 011046 TECH MECHANICAL, INC REPAIR/MS 12,912.12 145286 05/07/2019 21 Comp Cleared 05/14/2019 012442 TENNIS OUTLET, INC WHITE/UNIFORMS/HS 819.00 145287 05/07/2019 21 Comp Cleared 05/13/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/HILL 502.00 145288 05/07/2019 21 Comp Cleared 06/12/2019 008392 THORNBURG, JODI REIM/MI ADVENTURE/MS 77.00 145289 05/07/2019 21 Comp Cleared 06/03/2019 012458 THORPE, JAMIE REIM/CLUB SUPP 9.15 145290 05/07/2019 21 Comp Cleared 05/13/2019 108719 THRUN LAW FIRM PC LEGAL 2,083.00 145291 05/07/2019 21 Comp Cleared 05/14/2019 004468 TOWLER, DOUG REIM/HOCKEY MILEAGE 1,329.73 145292 05/07/2019 21 Comp Cleared 05/10/2019 010809 TUCKER, KENNETH VBALL WINTER CO-ED 6/DCER 1,911.00 145293 05/07/2019 21 Comp Cleared 06/11/2019 004523 VANNEST, JASON REIM/CONF 105.00 145294 05/07/2019 21 Comp Cleared 05/14/2019 011181 VEHICLE CITY SOCCER OFFICIALS ATH/G SOCC ASSIGNOR 75.00 145295 05/07/2019 21 Comp Cleared 05/13/2019 102119 VERIZON WIRELESS PHONE/DIST 470.58 145296 05/07/2019 21 Comp Cleared 05/29/2019 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/APRIL 685.00 145297 05/07/2019 21 Comp Cleared 06/03/2019 008392 VILLARREAL, SARAH REIM/MI ADVENTURE/MS 77.00 145298 05/07/2019 21 Comp Cleared 05/13/2019 109408 WARD'S NATURAL SCIENCE LLC KOSIARA/LIVE MATERIALS/MS 118.26 145299 05/07/2019 21 Comp Cleared 05/13/2019 001930 WASTE MANAGEMENT WASTE MGMT 3,005.19 145300 05/07/2019 21 Comp Cleared 05/13/2019 008392 WEICZOREK, KARISSA REIM/MILEAGE 40.83 145301 05/07/2019 21 Comp Cleared 05/09/2019 010234 WILSON, MICHELLE REIM/SUPP 433.50 145302 05/07/2019 21 Comp Cleared 05/10/2019 109618 WIN'S ELECTRICAL SUPPLY ELEC SUPP 387.36 145303 05/07/2019 21 Comp Cleared 05/29/2019 010274 WOJCIECHOWSKI, ANNA REIM/SUPP 27.56 145304 05/07/2019 21 Comp Cleared 05/20/2019 007453 WRIGHT, JODI CLASS INST/BATON 189.00 145305 05/03/2019 N/A Ppd Cleared 05/03/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 35,619.62 145306 05/10/2019 26 Comp Cleared 05/20/2019 011685 ELGA CREDIT UNION FOR JEREMY/STEPHANIE MAYER 300.00 145307 05/10/2019 26 Comp Cleared 05/17/2019 005720 SAM'S CLUB ATH/TRACK CONCESS 1,595.55 145308 05/17/2019 26 Comp Cleared 05/21/2019 000326 AMAZON.COM LLC HOOVER/BULBS/HS 3,280.82 145309 05/17/2019 26 Comp Cleared 05/17/2019 107390 PETTY CASH REIM/PETTY CASH 276.85 145310 05/17/2019 26 Comp Cleared 05/28/2019 008392 SHARON HAZARD HAPPY RETIREMENT!!!!!!!!!! 300.00 145311 05/17/2019 N/A Ppd Cleared 05/17/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 37,365.11 145312 05/21/2019 99 Comp Cleared 05/29/2019 001007 ARCTIC EQUIPMENT CO MS MILK COOLER SERVICE 2,003.79 145313 05/21/2019 99 Comp Cleared 05/24/2019 005753 SOHN LINEN SERVICE INC CENTRAL 435.34 145314 05/21/2019 22 Comp Cleared 05/28/2019 010011 A & E LIFT TRUCK SERVICE LLC DCER/GOLF CART REPAIR 503.23 145315 05/21/2019 22 Comp Cleared 05/23/2019 008594 ABONEAAJ, JODI REIM/SUPP 95.76 145316 05/21/2019 22 Comp Cleared 05/28/2019 012241 ADDISON, JACQUELINE REIM/SUPP 12.69 145317 05/21/2019 22 Comp Cleared 05/23/2019 011243 AERO FILTER, INC AIR FILTERS/CNTRL 138.17 145318 05/21/2019 22 Comp Cleared 05/24/2019 002967 ALARM MANAGEMENT II, LLC ALARMS/JUNE 2,775.37 145319 05/21/2019 22 Comp Cleared 05/28/2019 008392 AMERI-CORP INSPECT SERVICES INC PROPERTY INSPECT 425.00 145320 05/21/2019 22 Comp Cleared 05/28/2019 101303 AMERICAN RV BUS LABOR 39285-39743 12,389.48 145321 05/21/2019 22 Comp Cleared 05/28/2019 010565 APPLE INC. BEAMER/IPAD/HS 394.00 145322 05/21/2019 22 Comp Cleared 05/23/2019 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 4/1-4/28 1,910.18 145323 05/21/2019 22 Comp Cleared 05/23/2019 101390 ARNOLD SALES CUST SUPPLIES 6,904.56 145324 05/21/2019 22 Comp Cleared 05/28/2019 005075 ASHLEY, BRIAN A CLASS INST/AIRBRUSH 3 640.00 145325 05/21/2019 22 Comp Cleared 06/11/2019 008392 ATHENS HIGH SCHOOL ATH/V SOFTBLL TOURN 4-27 275.00 145326 05/21/2019 22 Comp Cleared 05/24/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 52.00 145327 05/21/2019 22 Comp Open 008392 BAUTISTA, ALICIA REIM/SUPP 7.50 145328 05/21/2019 22 Comp Cleared 05/28/2019 000972 BAY CITY WESTERN HIGH SCHOOL ATH/JV B G INVIT 5-16 185.00 145329 05/21/2019 22 Comp Cleared 05/28/2019 008392 BECKER, AMANDA DCER/REFUND/YTH BASEBALL 70.00 145330 05/21/2019 22 Comp Cleared 06/10/2019 012467 BELLINGER, MELISSA REIM/SUPP 44.39 145331 05/21/2019 22 Comp Cleared 05/28/2019 008392 BENTLEY, STEVEN MI ADVENTURE REFUND/MS 77.00 145332 05/21/2019 22 Comp Cleared 06/04/2019 012215 BENTOSKI, CAITLIN REIM/SUPP 16.96 Page 45 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145333 05/21/2019 22 Comp Cleared 05/28/2019 105504 BOOKSOURCE LEACH/BOOKS/MS 963.16 145334 05/21/2019 22 Comp Cleared 05/28/2019 011079 BP ENERGY COMPANY BULK GAS 8,100.00 145335 05/21/2019 22 Comp Cleared 05/28/2019 011233 BRANCH, MARIALANA W DCER/OFFICIAL ST QUAL 375.00 145336 05/21/2019 22 Comp Cleared 05/28/2019 000296 BRANDES, TAMMI REIM/CONF 34.49 145337 05/21/2019 22 Comp Cleared 05/30/2019 012459 BRINKER, RICHARD OFFICIAL/TRACK 5-10 150.00 145338 05/21/2019 22 Comp Cleared 05/22/2019 008015 BROOKS, WENDY REIM/MILEAGE 47.33 145339 05/21/2019 22 Comp Cleared 05/24/2019 001573 BROWN, KEVIN REIM/MILEAGE 1,129.27 145340 05/21/2019 22 Comp Cleared 05/28/2019 002728 BUSH, CHRISTIAN REIM/SUPP 61.26 145341 05/21/2019 22 Comp Cleared 05/24/2019 008392 CAMPBELL, DEANNA DCER/REFUND/SOCIAL DANCE 160.00 145342 05/21/2019 22 Comp Cleared 05/28/2019 002338 CDW-G WENDT/CHROMEBOOKS/GATES 3,210.00 145343 05/21/2019 22 Comp Cleared 05/24/2019 012426 CENTER FOR ARTS OF GRTR LAPEER DCER/INSTRUCT/DRAMA 6-10 343.00 145344 05/21/2019 22 Comp Cleared 05/28/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/MAY 63.44 145345 05/21/2019 22 Comp Cleared 05/24/2019 009520 CHARTWELLS FOOD SERVICE/APRIL 141,658.51 145346 05/21/2019 22 Comp Cleared 05/29/2019 007807 CHURCH AND SONS OIL CHANGE/BLACK VAN 62.54 145347 05/21/2019 22 Comp Cleared 05/22/2019 010680 CLARK, NATHAN REIM/SUPP 42.51 145348 05/21/2019 22 Comp Cleared 05/24/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/DCER 299.45 145349 05/21/2019 22 Comp Cleared 05/24/2019 011885 COMSTOCK, CHARLES E CLASS INST/BOATER'S SAFETY 97.20 145350 05/21/2019 22 Comp Cleared 05/28/2019 005011 CONSTELLATION NEW ENERGY ELEC/HILL 8,659.07 145351 05/21/2019 22 Comp Cleared 05/24/2019 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 10,080.76 145352 05/21/2019 22 Comp Open 009761 COPPER RIDGE GOLF COURSE ATH/JV B GOLF INVIT 5-6 2,100.00 145353 05/21/2019 22 Comp Cleared 05/23/2019 111719 CRAWFORD, JAN REIM/SUPP 50.00 145354 05/21/2019 22 Comp Cleared 05/28/2019 000350 CREATIVE CATERING STAFF GRAD CATERING/HS 2,352.63 145355 05/21/2019 22 Comp Cleared 05/23/2019 011646 CRISWELL, ANDREW REIM/SUPP 90.82 145356 05/21/2019 22 Comp Cleared 05/24/2019 011167 CRONGEYER, SARAH ATH/TRACK TIMING 5-10 1,920.00 145357 05/21/2019 22 Comp Cleared 05/24/2019 004888 CULLIGAN - FLINT WATER/SIPLE 59.75 145358 05/21/2019 22 Comp Cleared 05/31/2019 008392 CURTIS, TONYA DCER/REFUND/EXCEL 89.00 145359 05/21/2019 22 Comp Cleared 05/23/2019 012342 D M BURR SECURTIY SERVICES OFFICER 4/15-4/21 1,387.80 145360 05/21/2019 22 Comp Cleared 05/30/2019 011401 D SMITH ENTERPRISES OF MI INC DCER/OFFICIAL ST QUAL 325.00 145361 05/21/2019 22 Comp Cleared 05/23/2019 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 69.82 145362 05/21/2019 22 Comp Cleared 05/31/2019 011208 DAVISON GAS LLC GAS/FUEL 715.31 145363 05/21/2019 22 Comp Cleared 05/24/2019 102510 DAVISON TOWNSHIP OVERPYMT OPERATING TAX 29,273.02 145364 05/21/2019 22 Comp Cleared 06/03/2019 102510 DAVISON TOWNSHIP PARKS & REC NATURE CLUB/CNTRL 672.00 145365 05/21/2019 22 Comp Cleared 06/17/2019 008392 DEAN, SHANNON MI ADVENTURE REFUND/MS 77.00 145366 05/21/2019 22 Comp Cleared 05/28/2019 011413 DETROIT PRINCESS PROM 2019 FINAL/HS 29,900.00 145367 05/21/2019 22 Comp Cleared 05/31/2019 012366 DOTSON, CHARLOTTE REIM/SUPP 50.00 145368 05/21/2019 22 Comp Cleared 06/07/2019 010473 DRISKILL, SARAH REIM/SUPP 61.75 145369 05/21/2019 22 Comp Cleared 05/22/2019 012463 ECA EDUCATIONAL SERVICES INC BARRETT/SCIENCE KITS/GR 5 17,092.00 145370 05/21/2019 22 Comp Cleared 06/07/2019 008392 ECKERT, TOM DCER/REFUND/SOCIAL DANCE 80.00 145371 05/21/2019 22 Comp Cleared 05/24/2019 001669 EDUCATIONAL TOURS, INC CHOIR TRIP FINAL/HS 6,794.00 145372 05/21/2019 22 Comp Cleared 05/30/2019 012270 ELF KHURAFEH SHRINERS DCER/FOOD VOUCH ST QUAL 281.00 145373 05/21/2019 22 Comp Cleared 07/08/2019 008392 ERRICKSON-DIAZ, KAREN DCER/REFUND/SOCIAL DANCE 40.00 145374 05/21/2019 22 Comp Cleared 05/23/2019 103637 FBH ARCHITECTURAL BLDG PRODUCTS REPAIR/GYM DOORS/HS 160.00 145375 05/21/2019 22 Comp Cleared 05/31/2019 103537 FENTON HIGH SCHOOL ATH/B SWIM MEET 1/17-1/19 150.00 145376 05/21/2019 22 Comp Cleared 05/28/2019 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 999.50 145377 05/21/2019 22 Comp Cleared 05/30/2019 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 145378 05/21/2019 22 Comp Cleared 05/30/2019 003171 FLINT WELDING SUPPLY SUCHY/OPEN PO/DCER 5.00 145379 05/21/2019 22 Comp Cleared 05/21/2019 001295 FRANCIS, JOSEPH M REIM/MILEAGE 115.88 145380 05/21/2019 22 Comp Cleared 05/24/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/HAHN 55.62 145381 05/21/2019 22 Comp Cleared 05/24/2019 010239 GALLAGHER BENEFIT SERVICES, INC YOUNG/CONSULT FEES 8,593.86 145382 05/21/2019 22 Comp Cleared 05/28/2019 012455 GARTRELLE, JEFFREY M DCER/OFFICIAL ST QUAL 250.00 145383 05/21/2019 22 Comp Cleared 05/24/2019 009816 GAYDEN JR, ANDREW L DCER/OFFICIAL ST QUAL 300.00 145384 05/21/2019 22 Comp Cleared 05/23/2019 010306 GAYDEN, ALVIN LEE DCER/OFFICIAL ST QUAL 275.00 145385 05/21/2019 22 Comp Cleared 06/19/2019 104112 GENESEE COUNTY PARKS & REC COMM. STANLEY SCHOOL TRIP/SIPLE 225.00 145386 05/21/2019 22 Comp Cleared 06/26/2019 104112 GENESEE COUNTY PARKS & REC COMM. FOR-MAR FLD TRP/GR 1/SIPLE 395.00 145387 05/21/2019 22 Comp Cleared 05/30/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 22 25,406.76 145388 05/21/2019 22 Comp Cleared 05/31/2019 011209 GEORGE'S TOWING TOWING BUS 15 200.00 145389 05/21/2019 22 Comp Cleared 06/06/2019 004305 GFABSA ATH/V BASBLL TOURN 5/24-25 350.00 145390 05/21/2019 22 Comp Cleared 06/17/2019 012133 GILBERT, MANDY REIM/SUPP 50.00 145391 05/21/2019 22 Comp Cleared 05/28/2019 104156 GISD GENNET ONLINE FEES/HS 34,262.62 145392 05/21/2019 22 Comp Cleared 05/28/2019 001203 GLANN, CHRISTINE REIM/PARKING 38.39 145393 05/21/2019 22 Comp Cleared 05/23/2019 001859 GOYETTE MECHANICAL REPAIR/MS 4,195.59 145394 05/21/2019 22 Comp Cleared 05/24/2019 104346 GRAINGER INC GILBERT/PARTITIONS/HAHN 516.06 145395 05/21/2019 22 Comp Cleared 06/06/2019 011937 GRAND BLANC HUNTSMAN CLUB SKEET SHOOT 6-1/HS 549.00 145396 05/21/2019 22 Comp Cleared 05/28/2019 008095 HADDING, JAMIE REIM/SUPP 3.00 145397 05/21/2019 22 Comp Cleared 05/23/2019 002826 HALVERSON, JODI REIM/SUPP 64.29 145398 05/21/2019 22 Comp Cleared 05/23/2019 008188 HENDRIX, TARA REIM/SUPP 43.91 145399 05/21/2019 22 Comp Cleared 06/03/2019 012210 HICKS, DWIGHT R DCER/YTH LAX COORD 360.00 145400 05/21/2019 22 Comp Cleared 05/24/2019 000111 HILGENDORF, KELLY 17.20 145401 05/21/2019 22 Comp Cleared 05/23/2019 104724 HILTON SCREENERS DCER/SBALL BSBALL UNIFORMS 38,042.20 145402 05/21/2019 22 Comp Cleared 05/31/2019 011616 HURLEY HEALTH SERVICES TRANS MEDICAL 142.00 145403 05/21/2019 22 Comp Cleared 05/21/2019 004025 JACK & THE BEANSTALK INC MOWING 8,789.00 145404 05/21/2019 22 Comp Cleared 05/29/2019 012382 JACOBUS ENERGY LLC BUS FUEL 16,759.01 145405 05/21/2019 22 Comp Cleared 05/24/2019 000964 JAY'S SEPTIC PORTABLE UNITS/BSBLL/SBALL 552.00 145406 05/21/2019 22 Comp Cleared 05/29/2019 011703 JOHNSON, JAMIE SCORE KEEPER/ST QUAL 160.00 145407 05/21/2019 22 Comp Open 010511 JONES, THERESA REIM/SUPP 52.66 145408 05/21/2019 22 Comp Cleared 05/24/2019 105398 JOSTENS INC ADDISON/OPEN PO/HS 4,501.56 145409 05/21/2019 22 Comp Cleared 06/03/2019 008392 JUDD, DEBORAH DCER/REFUND/EXCEL 89.00 145410 05/21/2019 22 Comp Cleared 05/30/2019 001307 KEARSLEY COMMUNITY SCHOOLS ATH/POOL USAGE 10,000.00 145411 05/21/2019 22 Comp Cleared 06/14/2019 006593 KENKEL, SUE REIM/SUPP 271.35 145412 05/21/2019 22 Comp Cleared 05/29/2019 010798 KENMARK, INC ORKISZ/BACKDROPS/HS 3,154.00 145413 05/21/2019 22 Comp Cleared 06/04/2019 008392 KOSS, KEVIN TUITION REF/CN 508.00 145414 05/21/2019 22 Comp Cleared 05/23/2019 005177 LALONDE, JANICE REIM/SUPP 53.40 Page 46 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145415 05/21/2019 22 Comp Cleared 05/22/2019 011910 LEWIS, SHAWN REIM/SUPP 86.02 145416 05/21/2019 22 Comp Cleared 05/28/2019 011819 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 36.00 145417 05/21/2019 22 Comp Cleared 05/31/2019 008392 MACOMB INTERMEDIATE SCHOOL DIST JOHNSON/CONF 3/12-13 40.00 145418 05/21/2019 22 Comp Cleared 05/24/2019 012435 MACPIZZA LLC EARLY COLL REFRESH/HS 527.87 145419 05/21/2019 22 Comp Cleared 05/30/2019 010987 MADISON NATIONAL LIFE LIFE/LTD/MAY 10,649.05 145420 05/21/2019 22 Comp Cleared 05/28/2019 004666 MALENICH, JULIE REIM/MILEAGE 21.92 145421 05/21/2019 22 Comp Cleared 05/28/2019 106336 MARSHALL MUSIC CO BRONSON/OPEN PO/MS 86.99 145422 05/21/2019 22 Comp Cleared 05/29/2019 012190 MARZI, DODIE REIM/SUPP 34.69 145423 05/21/2019 22 Comp Cleared 06/17/2019 008392 MCCANN-MARKHAM, ASHLEY REIM/SUPP 55.00 145424 05/21/2019 22 Comp Cleared 05/31/2019 011897 MCCONNELL, REBECCA REIM/SUPP 137.42 145425 05/21/2019 22 Comp Cleared 05/28/2019 011750 MCKINNON, RACHEL REIM/SUPP 64.44 145426 05/21/2019 22 Comp Cleared 06/03/2019 008392 MCLAUGHLIN, JOHN TUITION REIM/CN 240.00 145427 05/21/2019 22 Comp Cleared 06/14/2019 000164 MCMARTIN, SUSAN REIM/SUPP 25.43 145428 05/21/2019 22 Comp Cleared 05/29/2019 012385 MEI TOTAL ELEVATOR SOLUTIONS SERVICE QUART/HS/MS 392.00 145429 05/21/2019 22 Comp Cleared 05/30/2019 009141 MENARDS PLUMB SUPP/DIST 158.85 145430 05/21/2019 22 Comp Cleared 05/28/2019 106000 MESSA EVANS/MAY HEALTH 420,919.27 145431 05/21/2019 22 Comp Cleared 05/29/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 32,803.91 145432 05/21/2019 22 Comp Cleared 05/24/2019 012017 METS TRANS/CONTRACTED SERV 77,360.69 145433 05/21/2019 22 Comp Cleared 06/07/2019 010871 MI SCHOLASTIC CLAY TARGET PROG SKEET ST FIELD SPONS/HS 150.00 145434 05/21/2019 22 Comp Cleared 08/07/2019 006020 MIGCA ATH/GOLF COACH CLINIC 5-19 125.00 145435 05/21/2019 22 Comp Cleared 05/22/2019 000716 MILLER, DALE REIM/MILEAGE 42.69 145436 05/21/2019 22 Comp Cleared 05/23/2019 010709 MLIVE MEDIA GROUP FOOD SERVICE LEGAL NOTICE 1,339.16 145437 05/21/2019 22 Comp Void 05/21/2019 008392 MOBELY, AMANDA REIM/SUPP 11.10 145438 05/21/2019 22 Comp Cleared 05/24/2019 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 241.75 145439 05/21/2019 22 Comp Cleared 05/29/2019 008392 MOMANY, DOREECE WINTER EARLY COLL REIM 200.61 145440 05/21/2019 22 Comp Cleared 05/24/2019 106636 MOORE BROTHERS ELECTRIC HOOVER/SUPPLIES/SIPLE 469.97 145441 05/21/2019 22 Comp Cleared 05/28/2019 008392 MOSS, LAUREN DCER/REFUND/YTH BASEBALL 70.00 145442 05/21/2019 22 Comp Cleared 06/03/2019 106652 MOTT COMMUNITY COLLEGE DUAL ENROLL WINTER 2019 474.84 145443 05/21/2019 22 Comp Cleared 05/30/2019 005866 MTI ENTERPRISES INC ORKISZ/MUSIC RIGHTS/HS 3,730.00 145444 05/21/2019 22 Comp Cleared 05/24/2019 012462 NABOZNY, BERNARD DCER/OFFICIAL ST QUAL 350.00 145445 05/21/2019 22 Comp Cleared 05/23/2019 011673 NATIONAL ROOFING & SHEET METAL REPAIR/HILL 1,047.35 145446 05/21/2019 22 Comp Cleared 05/28/2019 010738 NITZSCHKE, CHERYL REIM/SUPP 27.99 145447 05/21/2019 22 Comp Cleared 05/28/2019 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/MAY 7,098.67 145448 05/21/2019 22 Comp Cleared 05/24/2019 010910 ON THE MOVE COACHES, INC. TRANS/F BSBLL JV SOCC 1,900.00 145449 05/21/2019 22 Comp Cleared 06/04/2019 107305 PARISEAU PRINTING, INC SUCHY/FLYERS/DCER 198.00 145450 05/21/2019 22 Comp Cleared 05/24/2019 010140 PARROTT, MINDY REIM/SUPP 35.94 145451 05/21/2019 22 Comp Cleared 05/31/2019 008392 PARTYKA, LAURA REFUND/COLL VISIT 20.00 145452 05/21/2019 22 Comp Cleared 05/29/2019 107366 PEPPER, J W ORKISZ/MUSIC/HS 38.13 145453 05/21/2019 22 Comp Cleared 05/28/2019 001030 PEPSI COLA ATH/TRACK CONCESS 469.22 145454 05/21/2019 22 Comp Cleared 05/28/2019 011653 PRESIDIO NETWORK SOLUTIONS GROUP KENKEL/CHROMEBOOKS/HS 18,360.00 145455 05/21/2019 22 Comp Cleared 05/22/2019 003319 PRIM, BRENT REIM/GOLF SUPP 45.66 145456 05/21/2019 22 Comp Cleared 05/31/2019 010379 PRO COMM INC FAHR/RADIOS/BUS LOT 15,511.21 145457 05/21/2019 22 Comp Cleared 05/30/2019 012453 PRUFROCK PRESS, INC RACETTE/BOOKS/HAHN 115.28 145458 05/21/2019 22 Comp Cleared 05/30/2019 107600 QUILL CORPORATION BENTOSKI/SUPPLIES/ADMIN 605.42 145459 05/21/2019 22 Comp Cleared 05/22/2019 002245 RAIBLE, MATTHEW REIM/MILEAGE 254.58 145460 05/21/2019 22 Comp Cleared 05/24/2019 012466 REER, NICOLE & BRIAN CHOIR FUNDRAISER/HS 205.00 145461 05/21/2019 22 Comp Cleared 05/24/2019 111527 RICHARDS, SUZANNE REIM/SUPP 176.04 145462 05/21/2019 22 Comp Cleared 05/28/2019 008392 RICHARDSON, SUZANNE DCER/REFUND/SOCIAL DANCE 80.00 145463 05/21/2019 22 Comp Cleared 05/28/2019 107976 RIEGLE PRESS MUSICAL PROGRAMS/HS 865.00 145464 05/21/2019 22 Comp Cleared 05/28/2019 010382 RILEY, JESSICA SCORE KEEPER/ST QUAL 150.00 145465 05/21/2019 22 Comp Cleared 05/28/2019 009034 RILEY, JONATHON D DCER/OFFICIAL ST QUAL 300.00 145466 05/21/2019 22 Comp Cleared 05/24/2019 012292 ROBERTS, KAROLYN SCORE KEEPER/ST QUAL 20.00 145467 05/21/2019 22 Comp Cleared 05/24/2019 012023 ROBERTS, RYAN OFFICIAL/ST QUAL 375.00 145468 05/21/2019 22 Comp Cleared 06/03/2019 008958 RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE TRP 96.00 145469 05/21/2019 22 Comp Cleared 05/28/2019 108064 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSP. 715.37 145470 05/21/2019 22 Comp Cleared 06/18/2019 011787 RUTERBUSCH, CHRIS REIM/MILEAGE 103.82 145471 05/21/2019 22 Comp Cleared 05/29/2019 012260 SALISBURY, MATTHEW R DCER/OFFICIAL ST QUAL 200.00 145472 05/21/2019 22 Comp Cleared 06/20/2019 008392 SAWVEL, LILA DCER/REFUND/SOCIAL DANCE 40.00 145473 05/21/2019 22 Comp Cleared 05/29/2019 108244 SCHOLASTIC INC BARRETT/SUMM BOOKS/SIPLE 1,325.95 145474 05/21/2019 22 Comp Cleared 05/24/2019 108998 SCHOOL SPECIALTY CRISWELL/SUPPLIES/SIPLE 343.01 145475 05/21/2019 22 Comp Cleared 06/04/2019 001486 SCHULTZ, DINAH REIM/MILEAGE 16.18 145476 05/21/2019 22 Comp Cleared 05/23/2019 011768 SCHWAB, MELISSA REIM/SUPP 5.98 145477 05/21/2019 22 Comp Cleared 06/12/2019 008392 SHEVNOCK, DANIEL REFUND/FINANCE COACHING 15.00 145478 05/21/2019 22 Comp Cleared 05/28/2019 011082 SHIFLETT, JAYNIE REIM/SUPP 97.56 145479 05/21/2019 22 Comp Cleared 06/05/2019 008392 SHOEMAKER, MAUREEN DCER/REFUND/SOCIAL DANCE 80.00 145480 05/21/2019 22 Comp Cleared 05/29/2019 004193 SHORKEY, SHAWNA REIM/SUPP 63.70 145481 05/21/2019 22 Comp Cleared 06/10/2019 011877 SLEMONS, STEPHANIE REIM/SUPP 50.00 145482 05/21/2019 22 Comp Cleared 05/29/2019 010305 SOUND PLANNING COMMUNICATIONS TUTTLE/AUDITORIUM EQUIP/HS 1,922.00 145483 05/21/2019 22 Comp Cleared 06/03/2019 011991 ST JUDE CHILDREN'S RESEARCH FUNDRAISER/HAHN 115.00 145484 05/21/2019 22 Comp Cleared 05/28/2019 108472 STATE CHEMICAL MANUFACTURING CUST SUPPLIES 1,094.94 145485 05/21/2019 22 Comp Cleared 05/28/2019 012040 STATE OF MICHIGAN-LARA ELEV CERT/CNTRL 185.00 145486 05/21/2019 22 Comp Cleared 05/28/2019 005616 STUART, DEBRA REIM/SUPP 342.72 145487 05/21/2019 22 Comp Cleared 05/28/2019 010763 STUDENT ADVENTURES, INC DC ROOM UPGRADES/MS 240.00 145488 05/21/2019 22 Comp Cleared 05/28/2019 010188 SUBURBAN OFFICE & JANITORIAL VAMOS/CHAIRS/CN 870.93 145489 05/21/2019 22 Comp Cleared 05/23/2019 011024 TATE, LINDSEY REIM/MILEAGE 125.45 145490 05/21/2019 22 Comp Cleared 05/28/2019 011046 TECH MECHANICAL, INC REPAIR/CNTRL 1,053.00 145491 05/21/2019 22 Comp Cleared 05/29/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/MS 50.00 145492 05/21/2019 22 Comp Cleared 05/22/2019 111669 THOM, PHILIP REIM/MILEAGE 436.11 145493 05/21/2019 22 Comp Cleared 05/24/2019 008155 THWING-MEDBERY, ERICA REIM/SUPP 98.44 145494 05/21/2019 22 Comp Cleared 05/28/2019 010568 TIPTON, HOUSTON ANTHONY DCER/OFFICIAL ST QUAL 225.00 145495 05/21/2019 22 Comp Cleared 05/28/2019 108725 TOLEDO P E SUPPLY CO KONZMAN/SUPPLIES/HAHN 314.07 145496 05/21/2019 22 Comp Cleared 05/31/2019 011178 TOP CAT SALES ATH/TRACK COACH SPIRT WEAR 1,387.00 Page 47 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145497 05/21/2019 22 Comp Cleared 05/23/2019 012334 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 79.63 145498 05/21/2019 22 Comp Cleared 06/03/2019 007069 TROMBLEY, CONNIE REIM/SKEET SUPP 682.92 145499 05/21/2019 22 Comp Cleared 05/24/2019 008578 TROMBLEY, TAMARA REIM/SUPP 112.17 145500 05/21/2019 22 Comp Cleared 06/21/2019 004891 TRZCINSKI, CHRISTY REIM/MILEAGE 26.68 145501 05/21/2019 22 Comp Cleared 05/28/2019 008392 TURNER, TOYIA DCER/REFUND/SUMM CAMP 75.00 145502 05/21/2019 22 Comp Cleared 05/24/2019 012152 TYSICK, AMY REIM/SUPP 64.13 145503 05/21/2019 22 Comp Cleared 05/28/2019 008392 US FUND FOR UNICEF FUNDRAISER/HAHN 115.00 145504 05/21/2019 22 Comp Cleared 05/24/2019 005527 USA SOFTBALL OF MICHIGAN DCER/MEN'S F TOURN 5-5 2,770.00 145505 05/21/2019 22 Comp Cleared 05/24/2019 001682 VAMOS, SUSAN REIM/MILEAGE 106.02 145506 05/21/2019 22 Comp Cleared 05/30/2019 011861 VANDOMMELEN, JOSEPH H DCER/OFFICIAL ST QUAL 425.00 145507 05/21/2019 22 Comp Cleared 05/28/2019 009498 VOGT'S DAVISON KUZINSKI/FLOWERS/CNTRL 93.70 145508 05/21/2019 22 Comp Cleared 06/24/2019 012336 WAITE, ROBIN REIM/SUPP 15.07 145509 05/21/2019 22 Comp Cleared 05/29/2019 011537 WEEKLEY, CRYSTAL REIM/SUPP 35.62 145510 05/21/2019 22 Comp Cleared 05/29/2019 000153 WHITE, WALTER REIM/MILEAGE 104.98 145511 05/21/2019 22 Comp Cleared 05/28/2019 010234 WILSON, MICHELLE REIM/SUPP 186.00 145512 05/21/2019 22 Comp Cleared 05/28/2019 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 3,035.41 145513 05/21/2019 22 Comp Cleared 05/29/2019 010274 WOJCIECHOWSKI, ANNA REIM/SUPP 27.54 145514 05/21/2019 22 Comp Cleared 05/28/2019 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 4/24-05/23 31,361.81 145515 05/22/2019 26 Comp Cleared 05/28/2019 009151 INTERQUEST DETECTION CANINES MI CANINE SEARCH/HS/ALT/MS 1,520.00 145516 05/22/2019 26 Comp Open 008392 MOBLEY, AMANDA REIM/SUPP 11.10 145517 05/23/2019 26 Comp Cleared 05/29/2019 008392 DAVIS, ANTHONY & JESSICA DONATION/EDWARDS 250.00 145518 05/31/2019 N/A Ppd Cleared 05/31/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 35,023.70 145519 06/04/2019 99 Comp Cleared 06/06/2019 001089 ABBOTT'S MEAT, INC. CENTRAL 891.00 145520 06/04/2019 99 Comp Cleared 06/10/2019 105904 LEITGEB'S INC HAHN DISHWASHER REPAIR 206.25 145521 06/04/2019 99 Comp Cleared 06/07/2019 005753 SOHN LINEN SERVICE INC MS 152.01 145522 06/04/2019 23 Comp Cleared 06/10/2019 101106 A FRAME AWARDS BROOKS/AWARDS/HAHN 115.50 145523 06/04/2019 23 Comp Cleared 06/28/2019 006761 ACADEMY DE LA DANSE CLASS INST/TAP/BALLETT/3-5 252.00 145524 06/04/2019 23 Comp Cleared 06/07/2019 010076 ADVANCE EDUCATION INC ENGAGEMENT REVIEW FEE 3,250.00 145525 06/04/2019 23 Comp Cleared 07/22/2019 008392 ALEMAN, RICCO TUITION REIM/CN 95.25 145526 06/04/2019 23 Comp Cleared 06/11/2019 008392 ANSELMO, MIGUEL TUITION REIM/CN 92.50 145527 06/04/2019 23 Comp Cleared 06/06/2019 101390 ARNOLD SALES CUST SUPPLIES 2,793.24 145528 06/04/2019 23 Comp Cleared 06/10/2019 005075 ASHLEY, BRIAN A CLASS INST/AIRBRUSH FLAMES 568.89 145529 06/04/2019 23 Comp Cleared 06/06/2019 101533 BALE COMPANY ORKISZ/SUPPLIES/HS 247.00 145530 06/04/2019 23 Comp Cleared 06/07/2019 011227 BARRETTE, MICHAEL E IPAD REPAIR 47.20 145531 06/04/2019 23 Comp Cleared 06/12/2019 008392 BAYSDELL, MICHAEL TUITION REIM/CN 28.00 145532 06/04/2019 23 Comp Cleared 06/06/2019 008392 BEARD, VALENE TUITION REIM/CN 42.00 145533 06/04/2019 23 Comp Cleared 06/04/2019 008392 BENTOSKI, CAITLIN TUITION REIM/CN 87.00 145534 06/04/2019 23 Comp Cleared 06/10/2019 008392 BIBERSTINE, HEATHER TUITION REIM/CN 113.25 145535 06/04/2019 23 Comp Cleared 06/07/2019 008392 BLONDIN, JEREMY TUITION REIM/CN 42.00 145536 06/04/2019 23 Comp Cleared 06/12/2019 008392 BRAIL, CAROLINE TUITION REIM/CN 165.00 145537 06/04/2019 23 Comp Cleared 08/15/2019 008392 BRANDON, CHRIS TUITION REIM/CN 95.25 145538 06/04/2019 23 Comp Cleared 06/24/2019 008392 BRANDON, WILLIAM TUITION REIM/CN 150.00 145539 06/04/2019 23 Comp Cleared 06/07/2019 001302 BRIGANCE, JAMES OFFICIAL/YTH LAX 5-15 150.00 145540 06/04/2019 23 Comp Open 008392 BRYSON, CASSIE TUITION REIM/CN 28.00 145541 06/04/2019 23 Comp Cleared 07/30/2019 008392 BUERGE, TRACEY TUITION REIM/CN 28.00 145542 06/04/2019 23 Comp Cleared 08/26/2019 008392 CAMPBELL, DANIELLE TUITION REIM/CN 42.00 145543 06/04/2019 23 Comp Cleared 07/08/2019 008392 CAMPBELL, JOHN TUITION REIM/CN 63.50 145544 06/04/2019 23 Comp Cleared 06/11/2019 008392 CARNELL, JENNIFER TUITION REIM/CN 122.25 145545 06/04/2019 23 Comp Cleared 06/21/2019 008392 CARSTEN, ANNA TUITION REIM/CN 122.25 145546 06/04/2019 23 Comp Cleared 06/06/2019 002338 CDW-G SCOTT/CHROMEBOX/HS 239.25 145547 06/04/2019 23 Comp Cleared 06/06/2019 003493 CENTURY RESOURCES LLC CHOIR FUNDRAISER/MS 7,738.89 145548 06/04/2019 23 Comp Cleared 06/10/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/MAY 113.77 145549 06/04/2019 23 Comp Cleared 06/14/2019 008392 CHEEK, JENNIFER TUITION REIM/CN 82.50 145550 06/04/2019 23 Comp Cleared 06/17/2019 008392 CHRISTENSEN, NICOLE TUITION REIM/CN 28.00 145551 06/04/2019 23 Comp Cleared 08/29/2019 008392 CLAY, MANDY REFUND/DVD/DTV 15.00 145552 06/04/2019 23 Comp Cleared 06/07/2019 008392 CLINTON, BRIAN DCER/REFUND/ESTATE PLAN 20.00 145553 06/04/2019 23 Comp Cleared 06/10/2019 011571 COLLICK, JODEE REIM/SUPP 116.58 145554 06/04/2019 23 Comp Cleared 06/11/2019 000209 COMMERCIAL CONTROL SYSTEMS INC REPAIR/HS/ALT 595.12 145555 06/04/2019 23 Comp Cleared 06/07/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/DCER 99.72 145556 06/04/2019 23 Comp Cleared 06/10/2019 102342 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 12,304.58 145557 06/04/2019 23 Comp Cleared 06/10/2019 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 38,920.03 145558 06/04/2019 23 Comp Cleared 06/10/2019 008392 COULMAN, BRITTANY TUITION REIM/CN 95.25 145559 06/04/2019 23 Comp Cleared 06/06/2019 008392 COURNEYA, THOMAS TUITION REIM/CN 42.00 145560 06/04/2019 23 Comp Cleared 06/17/2019 008392 CUNNINGHAM, LEANNA TUITION REIM/CN 42.00 145561 06/04/2019 23 Comp Cleared 06/07/2019 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 3/24-4/20 52,213.96 145562 06/04/2019 23 Comp Cleared 06/07/2019 012342 D M BURR SECURTIY SERVICES OFFICER 4/29-5/5 864.00 145563 06/04/2019 23 Comp Cleared 06/10/2019 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK 5-12 28.00 145564 06/04/2019 23 Comp Cleared 06/14/2019 008392 DAVIDSON, AMBER TUITION REIM/CN 28.00 145565 06/04/2019 23 Comp Open 008392 DAVIS, KATIE TUITION REIM/CN 97.80 145566 06/04/2019 23 Comp Cleared 06/06/2019 012046 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/ATHLETIC 57.68 145567 06/04/2019 23 Comp Cleared 06/06/2019 012046 DAVISON ACE HARDWARE LLC DIST/SUPP 432284-437369 667.93 145568 06/04/2019 23 Comp Cleared 06/28/2019 008965 DAVISON AREA CHAMBER OF COMMERCE ANNUAL DUES/EDWARDS 130.00 145569 06/04/2019 23 Comp Cleared 06/07/2019 102510 DAVISON TOWNSHIP WILLIAMS USAGE/JUNE 1,200.00 145570 06/04/2019 23 Comp Cleared 07/12/2019 008392 DELOGE, HILLARY TUITION REIM/CN 28.00 145571 06/04/2019 23 Comp Cleared 06/10/2019 010089 DEMO, MAIDA REIM/SUPP 84.72 145572 06/04/2019 23 Comp Open 008392 DEVITA, TIFFANY TUITION REIM/CN 42.00 145573 06/04/2019 23 Comp Cleared 06/11/2019 008392 DIAMOND, DANIELLE TUITION REIM/CN 108.75 145574 06/04/2019 23 Comp Cleared 06/10/2019 008392 DICKIE, AARON TUITION REIM/CN 802.75 145575 06/04/2019 23 Comp Cleared 06/10/2019 008392 DIPZINSKI, JESSICA TUITION REIM/CN 113.25 145576 06/04/2019 23 Comp Cleared 06/05/2019 004956 DOWNEY, DENA REIM/MILEAGE 126.09 145577 06/04/2019 23 Comp Cleared 06/28/2019 012470 DRAGON LAX DCER/LAX TOURN 5-11 300.00 145578 06/04/2019 23 Comp Cleared 06/07/2019 008392 DUNMIRE, PAULA TUITION REIM/CN 203.75 Page 48 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145579 06/04/2019 23 Comp Cleared 06/11/2019 011964 EASTERN MICHIGAN BANK SAN LOAN 250,000.00 145580 06/04/2019 23 Comp Cleared 07/18/2019 000720 EDWARDS, MICHELLE REIM/SUPP 14.95 145581 06/04/2019 23 Comp Cleared 06/11/2019 008392 EVANS, DOUG DCER/REFUND/AIRBRUSH FLAME 152.06 145582 06/04/2019 23 Comp Cleared 06/21/2019 008128 EVANS, STACY REIM/SUPP 39.16 145583 06/04/2019 23 Comp Cleared 06/07/2019 008392 FANN, AMY TUITION REIM/CN 140.00 145584 06/04/2019 23 Comp Cleared 06/27/2019 008392 FARNER, JENNIFER TUITION REIM/CN 70.00 145585 06/04/2019 23 Comp Cleared 06/10/2019 005937 FOLSOM, GREGORY T OFFICIAL/YTH LAX 5-8 300.00 145586 06/04/2019 23 Comp Cleared 06/07/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL ELEV 92.00 145587 06/04/2019 23 Comp Cleared 06/17/2019 009625 GARMAN, ANNA M DCER/CLASS INST/POUND TUE 49.00 145588 06/04/2019 23 Comp Cleared 06/07/2019 009816 GAYDEN JR, ANDREW L DCER/SBALL SUP WK 5-12 250.00 145589 06/04/2019 23 Comp Cleared 06/06/2019 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK 5-12 56.00 145590 06/04/2019 23 Comp Cleared 06/07/2019 012109 GENESEE EDUCATION CONSULTANT MAY FRINGE 462.54 145591 06/04/2019 23 Comp Cleared 06/14/2019 007030 GENESYS ATHLETIC CLUB PROJ GRAD 2019 6-10 FINAL 1,750.00 145592 06/04/2019 23 Comp Cleared 06/14/2019 007030 GENESYS ATHLETIC CLUB PROJ GRAD 6-8-20 DEP 350.00 145593 06/04/2019 23 Comp Cleared 06/07/2019 104203 GILL ROYS COMM.& INDUST.SUPP. FRANCIS/HARDWARE/HILL 100.65 145594 06/04/2019 23 Comp Cleared 06/10/2019 104156 GISD BASE CAMP 5-2/ALT ED 351.00 145595 06/04/2019 23 Comp Cleared 06/06/2019 010410 GIST, KATHLEEN REIM/SUPP 126.11 145596 06/04/2019 23 Comp Cleared 06/21/2019 008392 GOKEY, NATHANIEL TUITION REIM/CN 29.60 145597 06/04/2019 23 Comp Open 008392 GONZALES, MARTINA REIM/SUPP 37.08 145598 06/04/2019 23 Comp Cleared 06/07/2019 104338 GOPHER PERFORMANCE BEAMER/ACC PE SUPP/GATES 4,802.82 145599 06/04/2019 23 Comp Cleared 06/06/2019 001859 GOYETTE MECHANICAL REPAIR/MS 10,172.00 145600 06/04/2019 23 Comp Cleared 06/26/2019 010868 GREEN, JANET REIM/SUPP 116.74 145601 06/04/2019 23 Comp Cleared 06/13/2019 005598 GREG STALEYWER CLEANERS REPAIRS/GATES 200.00 145602 06/04/2019 23 Comp Cleared 06/11/2019 001303 GRIFFEL, DAVID OFFICIAL/YTH LAX 5-8 100.00 145603 06/04/2019 23 Comp Cleared 06/06/2019 001273 HALL, JENNIFER K ATH/WREST BANQ 100.00 145604 06/04/2019 23 Comp Cleared 06/06/2019 008392 HARGER, JOSH TUITION REIM/CN 95.25 145605 06/04/2019 23 Comp Cleared 06/10/2019 008392 HART, MARISSA TUITION REIM/CN 54.00 145606 06/04/2019 23 Comp Cleared 07/24/2019 008392 HAWLEY, MATTHEW TUITION REIM/CN 122.25 145607 06/04/2019 23 Comp Cleared 06/10/2019 104672 HEALY AWARDS INC ACADEMIC PLAQUE/HS 23.97 145608 06/04/2019 23 Comp Cleared 06/19/2019 008392 HENDLEY, MEGAN TUITION REIM/CN 42.00 145609 06/04/2019 23 Comp Cleared 06/11/2019 008392 HENNESSY, NICOLE TUITION REIM/CN 42.00 145610 06/04/2019 23 Comp Cleared 06/06/2019 104724 HILTON SCREENERS ATH/BASEBLL COACH APPAREL 409.50 145611 06/04/2019 23 Comp Cleared 06/07/2019 008392 HIPP, KELLY TUITION REIM/CN 42.00 145612 06/04/2019 23 Comp Cleared 06/06/2019 008392 HOLZHEI, BRENT TUITION REIM/CN 252.00 145613 06/04/2019 23 Comp Cleared 06/07/2019 012473 HORTON, JOSEPH OFFICIAL/YTH LAX 5-18 25.00 145614 06/04/2019 23 Comp Cleared 06/28/2019 012472 HUNDT, HEATHER REIM/CONF 81.97 145615 06/04/2019 23 Comp Cleared 06/14/2019 012477 IMBUS, BRIAN HYPNOTIST/PROJ GRAD 1,750.00 145616 06/04/2019 23 Comp Cleared 06/12/2019 105169 INTERSTATE BATTERY SYSTEM HOOVER/BATTERY/HS 1,211.70 145617 06/04/2019 23 Comp Cleared 06/06/2019 004025 JACK & THE BEANSTALK INC MOWING 26,509.25 145618 06/04/2019 23 Comp Cleared 06/10/2019 012382 JACOBUS ENERGY LLC BUS FUEL 9,664.01 145619 06/04/2019 23 Comp Cleared 06/07/2019 009082 JAMS MEDIA LLC DCER/SUMM BROCHURE 610.00 145620 06/04/2019 23 Comp Cleared 06/07/2019 008392 JONES, BARRY MI ADVENTURE REFUND/MS 77.00 145621 06/04/2019 23 Comp Cleared 06/06/2019 105398 JOSTENS INC YEARBOOK FINAL/HS 17,040.93 145622 06/04/2019 23 Comp Cleared 06/10/2019 008392 KEEFER, BARBIE TUITION REIM/CN 28.00 145623 06/04/2019 23 Comp Cleared 06/06/2019 008392 KEENEY, SARAH TUITION REIM/CN 122.25 145624 06/04/2019 23 Comp Cleared 06/25/2019 006912 KERR, NANCY REIM/SUPP 68.92 145625 06/04/2019 23 Comp Cleared 06/20/2019 008392 KIME, ROGER DCER/REFUND/AIRBRUSH FLAME 304.12 145626 06/04/2019 23 Comp Cleared 06/11/2019 008392 KONDEL, DARCEY TUITION REIM/CN 108.75 145627 06/04/2019 23 Comp Cleared 06/26/2019 008392 KOSS, KEVIN TUITION REIM/CN 63.50 145628 06/04/2019 23 Comp Cleared 06/13/2019 012193 KOVATCH, SHAUN REIM/MILEAGE/HS 93.61 145629 06/04/2019 23 Comp Cleared 06/11/2019 011436 KRANIAK III, DEMETRI CONSOLE WORK/DTV 662.50 145630 06/04/2019 23 Comp Cleared 06/10/2019 105520 KROGER MIESLIK/OPEN PO/FOOD SERVI 202.79 145631 06/04/2019 23 Comp Cleared 06/10/2019 008392 KRUGER, DUSTYN TUITION REIM/CN 42.00 145632 06/04/2019 23 Comp Cleared 06/06/2019 005177 LALONDE, JANICE REIM/SUPP 6.43 145633 06/04/2019 23 Comp Cleared 06/07/2019 008392 LALONDE, JENINE TUITION REIM/CN 199.25 145634 06/04/2019 23 Comp Cleared 06/28/2019 008392 LANE, LINDSEY TUITION REIM/CN 97.80 145635 06/04/2019 23 Comp Cleared 06/28/2019 008392 LEACH, AMY TUITION REIM/CN 42.00 145636 06/04/2019 23 Comp Cleared 06/24/2019 008392 LEHNERT, CRISTIN TUITION REIM/CN 28.00 145637 06/04/2019 23 Comp Cleared 06/07/2019 008392 LEHR, SARA TUITION REIM/CN 108.75 145638 06/04/2019 23 Comp Cleared 06/14/2019 008392 LEWIS, AMBER TUITION REIM/CN 42.00 145639 06/04/2019 23 Comp Cleared 06/10/2019 011092 LINK, EDWARD H CLASS INST/ACRYLICS 120.00 145640 06/04/2019 23 Comp Cleared 06/07/2019 008392 LITTLE, JENNIFER TUITION REIM/CN 55.50 145641 06/04/2019 23 Comp Cleared 06/07/2019 008392 LOCKE, CRYSTAL TUITION REIM/CN 42.00 145642 06/04/2019 23 Comp Cleared 06/13/2019 008392 LUNA, DANIELA REIM/PROJ GRAD SUPP 754.61 145643 06/04/2019 23 Comp Cleared 06/07/2019 008392 LUNA, DANIELA CUBE CASH/PROJ GRAD 1,000.00 145644 06/04/2019 23 Comp Cleared 06/10/2019 012435 MACPIZZA LLC TROMBLEY/FUN NIGHT/ALT ED 708.84 145645 06/04/2019 23 Comp Cleared 06/05/2019 012468 MAJOR, KERRI REIM/SUPP 134.00 145646 06/04/2019 23 Comp Cleared 06/12/2019 008392 MARKELL, AMY TUITION REIM/CN 28.00 145647 06/04/2019 23 Comp Cleared 06/20/2019 105986 MASSP PREP TEST CLASS/CRONGEYER 300.00 145648 06/04/2019 23 Comp Cleared 06/26/2019 008392 MAUTER, MEGAN TUITION REIM/CN 95.25 145649 06/04/2019 23 Comp Cleared 06/13/2019 008392 MAYNARD, RACHEL TUITION REIM/CN 134.75 145650 06/04/2019 23 Comp Cleared 06/13/2019 012280 MCCHESNEY JR, WILLIAM LASER TAG/PROJ GRAD 850.00 145651 06/04/2019 23 Comp Cleared 07/25/2019 012349 MCDUNNAH, ANDREA REIM/SUPP 73.39 145652 06/04/2019 23 Comp Cleared 06/07/2019 008320 MCELWAIN, RICHARD M OFFICIAL/YTH LAX 5-15 50.00 145653 06/04/2019 23 Comp Cleared 07/10/2019 012182 MEINECKE, ELLEN REIM/SUPP 18.30 145654 06/04/2019 23 Comp Cleared 06/13/2019 009141 MENARDS HOOVER/SUPPLIES/DISTRICT 722.81 145655 06/04/2019 23 Comp Cleared 06/06/2019 012017 METS TRANS/CONTRACTED SERV 38,192.60 145656 06/04/2019 23 Comp Cleared 06/12/2019 002737 MHSAA ATH/SBALL CLINIC 3-2 60.00 145657 06/04/2019 23 Comp Cleared 06/07/2019 010871 MI SCHOLASTIC CLAY TARGET PROG ST SKEET SHOOT REG 6-14 551.00 145658 06/04/2019 23 Comp Cleared 06/06/2019 012478 MICHIGAN'S ADVENTURE FIELD TRIP 6-5 9,558.00 145659 06/04/2019 23 Comp Cleared 06/07/2019 000140 MID AMERICAN POMPON ATH/V POM SUMM CAMP 6-26 7,031.00 145660 06/04/2019 23 Comp Cleared 06/06/2019 000716 MILLER, DALE REIM/MILEAGE 44.20 Page 49 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145661 06/04/2019 23 Comp Cleared 06/13/2019 004941 MITCHELL, WANDA REIM/SUPP 12.08 145662 06/04/2019 23 Comp Cleared 06/07/2019 012474 MOREAU, JAYDON OFFICIAL/YTH LAX 5-18 25.00 145663 06/04/2019 23 Comp Cleared 06/10/2019 008392 MOREY, SHANNON DCER/REFUND/FBALL CAMP 35.00 145664 06/04/2019 23 Comp Cleared 06/06/2019 008392 MORGAN, AMY DCER/REFUND/MUSICAL 150.00 145665 06/04/2019 23 Comp Cleared 06/07/2019 003308 MORGAN, KAREN REIM/SUPP 41.94 145666 06/04/2019 23 Comp Cleared 06/06/2019 012464 MULHOLLAND, JO ANN DCER/FIELD MAINT 140.00 145667 06/04/2019 23 Comp Cleared 06/06/2019 007585 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 866.64 145668 06/04/2019 23 Comp Cleared 07/02/2019 008392 MURPHY, AMBER TUITION REIM/CN 28.00 145669 06/04/2019 23 Comp Cleared 09/04/2019 008392 MURRAY, JACQUELYN TUITION REIM/CN 72.50 145670 06/04/2019 23 Comp Cleared 06/13/2019 012446 NEETZ EVENTS AND RENTALS LLC PROJ GRAD SOCC FINAL 197.04 145671 06/04/2019 23 Comp Cleared 06/06/2019 105398 NEFF ADDISON/OPEN PO/HS 140.76 145672 06/04/2019 23 Comp Cleared 06/06/2019 008392 NEWSOME, MATTHEW TUITION REIM/CN 140.00 145673 06/04/2019 23 Comp Cleared 06/10/2019 010791 NICHOLS, SCOTT BLEACHER WORK/MS 4,443.73 145674 06/04/2019 23 Comp Cleared 06/11/2019 008392 O'NEILL, CAITLYN TUITION REIM/CN 70.00 145675 06/04/2019 23 Comp Cleared 06/13/2019 008392 PAYTON, NICOLE TUITION REIM/CN 28.00 145676 06/04/2019 23 Comp Cleared 06/07/2019 008392 PERRY, BRITTANY TUITION REIM/CN 72.50 145677 06/04/2019 23 Comp Cleared 06/06/2019 008392 PERSAILS, MISTY TUITION REIM/CN 60.00 145678 06/04/2019 23 Comp Cleared 06/11/2019 008392 PEUGH, LONNIE MI ADVENTURE REFUND/MS 77.00 145679 06/04/2019 23 Comp Cleared 06/12/2019 008392 PEYERK, AMBER TUITION REIM/CN 37.00 145680 06/04/2019 23 Comp Cleared 06/05/2019 012469 PIGER, BROOKE REIM/SUPP 77.59 145681 06/04/2019 23 Comp Cleared 06/10/2019 008392 PINCHOCK, KATRINA TUITION REIM/CN 108.00 145682 06/04/2019 23 Comp Cleared 06/13/2019 107456 PITNEY BOWES POSTAGE METER LEASE JUNE 325.50 145683 06/04/2019 23 Comp Cleared 06/26/2019 006821 PKSA DAVISON CLASS INST/KICKSTART 89.60 145684 06/04/2019 23 Comp Cleared 06/14/2019 008392 PLACER, NATHANIEL TUITION REIM/CN 60.00 145685 06/04/2019 23 Comp Cleared 06/07/2019 011653 PRESIDIO NETWORK SOLUTIONS GROUP DOWNEY/CHROMEBOOKS/ACC 19,440.00 145686 06/04/2019 23 Comp Cleared 06/10/2019 010379 PRO COMM INC CABLING/TRANS 75.00 145687 06/04/2019 23 Comp Cleared 06/07/2019 008392 PULLUM, SHANNON TUITION REIM/CN 55.50 145688 06/04/2019 23 Comp Cleared 06/11/2019 008392 PURDY, JENILEE TUITION REIM/CN 28.00 145689 06/04/2019 23 Comp Cleared 06/19/2019 107600 QUILL CORPORATION BENTOSKI/SUPPLIES/ADMIN 0.91 145690 06/04/2019 23 Comp Open 008392 REED, KEISHA TUITION REIM/CN 28.00 145691 06/04/2019 23 Comp Cleared 06/11/2019 008392 RICHARDS, JAMIE TUITION REIM/CN 42.00 145692 06/04/2019 23 Comp Cleared 07/02/2019 008392 ROBERTS, BRIE TUITION REIM/CN 28.00 145693 06/04/2019 23 Comp Cleared 06/13/2019 008392 RODA, KELLY TUITION REIM/CN 28.00 145694 06/04/2019 23 Comp Cleared 06/14/2019 008392 ROGERS, BRENT TUITION REIM/CN 33.60 145695 06/04/2019 23 Comp Cleared 06/12/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,351.98 145696 06/04/2019 23 Comp Cleared 06/06/2019 108064 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSP. 9.84 145697 06/04/2019 23 Comp Cleared 06/12/2019 008392 SAVOY, BRANDON TUITION REIM/CN 81.50 145698 06/04/2019 23 Comp Cleared 06/14/2019 008392 SCHUMACHER, ANN DCER/REFUND/ESTATE PLAN 10.00 145699 06/04/2019 23 Comp Cleared 06/06/2019 002194 SEHI COMPUTER PRODUCTS LESKO/LAPTOPS/HS 1,410.12 145700 06/04/2019 23 Comp Cleared 06/11/2019 008392 SERR, APRIL TUITION REIM/CN 158.75 145701 06/04/2019 23 Comp Cleared 06/07/2019 012454 SESSIONS, JERRY RAINWATER/POLES/HS 1,715.00 145702 06/04/2019 23 Comp Cleared 06/20/2019 008392 SHAFER, JONATHON TUITION REIM/CN 28.00 145703 06/04/2019 23 Comp Cleared 06/10/2019 008392 SHANAFELT, BRIANA TUITION REIM/CN 28.00 145704 06/04/2019 23 Comp Cleared 06/24/2019 011082 SHIFLETT, JAYNIE REIM/SUPP 8.00 145705 06/04/2019 23 Comp Cleared 06/10/2019 012475 SINGLES, MICHAEL R SCORE KEEPER/ST QUAL 130.00 145706 06/04/2019 23 Comp Cleared 06/14/2019 008392 SMITH, AMY TUITION REIM/CN 81.50 145707 06/04/2019 23 Comp Cleared 06/11/2019 008392 SMITH, BLAKE TUITION REIM/CN 161.00 145708 06/04/2019 23 Comp Cleared 06/06/2019 011899 SMITH-CLARK, SARAH REIM/SUPP 29.72 145709 06/04/2019 23 Comp Cleared 06/07/2019 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATE 51.75 145710 06/04/2019 23 Comp Cleared 06/11/2019 008392 ST PETER, ALYSSA TUITION REIM/CN 140.00 145711 06/04/2019 23 Comp Cleared 06/17/2019 008392 STEFFY JR, CHARLES TUITION REIM/CN 140.00 145712 06/04/2019 23 Comp Cleared 06/13/2019 008392 STEWART, MANDY TUITION REIM/CN 28.00 145713 06/04/2019 23 Comp Cleared 06/12/2019 008392 STREETER, JOSEPH TUITION REIM/CN 181.25 145714 06/04/2019 23 Comp Cleared 06/10/2019 008392 STREICHERT, NICHOLAS TUITION REIM/CN 63.50 145715 06/04/2019 23 Comp Cleared 06/07/2019 004039 STRINE, LINDA REIM/SUPP 88.86 145716 06/04/2019 23 Comp Cleared 06/11/2019 002982 SULLENGER, KARON CONT SERV/STU SERV 918.75 145717 06/04/2019 23 Comp Cleared 07/23/2019 008392 SYKES, AMY TUITION REIM/CN 63.50 145718 06/04/2019 23 Comp Cleared 06/26/2019 108682 TECHNICHEM, INC GREASEBUGS/HS 346.20 145719 06/04/2019 23 Comp Cleared 06/17/2019 008392 TERWILLIGER, ALAYANA TUITION REIM/CN 108.75 145720 06/04/2019 23 Comp Cleared 06/26/2019 008392 TEVAULT, JESSICA TUITION REIM/CN 28.00 145721 06/04/2019 23 Comp Cleared 06/12/2019 010866 THATCHER, RON CLASS INST/6-8 SOCC 1,248.00 145722 06/04/2019 23 Comp Cleared 06/28/2019 011754 THE DUNK TANK COMPANY LLC DCER/BOUNCE HOUSE FINAL 350.00 145723 06/04/2019 23 Comp Cleared 06/21/2019 012476 THEATREFOLK LTD DRAMA CURRIC SUBSCRIPT/HS 444.00 145724 06/04/2019 23 Comp Cleared 06/13/2019 010568 TIPTON, HOUSTON ANTHONY DCER/SBALL UMP WK 5-12 56.00 145725 06/04/2019 23 Comp Cleared 06/10/2019 008392 TURNER, ANNE TUITION REIM/CN 58.00 145726 06/04/2019 23 Comp Cleared 06/13/2019 012471 VANPOPPELEN, JUNE DCER/BALLOONS/SPEC NEEDS 250.00 145727 06/04/2019 23 Comp Cleared 08/28/2019 008392 VARGO, LAURA TUITION REIM/CN 42.00 145728 06/04/2019 23 Comp Cleared 06/10/2019 102119 VERIZON WIRELESS PHONE/DIST 322.58 145729 06/04/2019 23 Comp Cleared 06/10/2019 008392 VICKERS, ANGELA TUITION REIM/CN 42.00 145730 06/04/2019 23 Comp Cleared 06/10/2019 008392 WALCZAK, JENNA TUITION REIM/CN 366.75 145731 06/04/2019 23 Comp Cleared 06/14/2019 008392 WALLS, TYLER TUITION REIM/CN 28.00 145732 06/04/2019 23 Comp Cleared 06/10/2019 001930 WASTE MANAGEMENT DUMPSTER 214.23 145733 06/04/2019 23 Comp Cleared 06/25/2019 008392 WEATHERFORD, KAYLEE TUITION REIM/CN 42.00 145734 06/04/2019 23 Comp Cleared 07/09/2019 008392 WEBER, JENNIFER TUITION REIM/CN 28.00 145735 06/04/2019 23 Comp Cleared 06/14/2019 008392 WELLS, MINDY TUITION REIM/CN 28.00 145736 06/04/2019 23 Comp Cleared 06/17/2019 008392 WHEELER, BRYAN TUITION REIM/CN 140.00 145737 06/04/2019 23 Comp Cleared 06/17/2019 008392 WILHELM, ANGELA TUITION REIM/CN 108.75 145738 06/04/2019 23 Comp Cleared 06/10/2019 010836 WINDSTREAM COMMUNICATIONS POLE CHARGES 2018-19 2,370.06 145739 06/04/2019 23 Comp Cleared 06/11/2019 011837 WORTHINGTON DIRECT HOLDINGS LLC KOHLMANN/TABLES/HAHN 459.90 145740 06/04/2019 23 Comp Open 008392 ZITO, JAMIE TUITION REIM/CN 28.00 145741 06/04/2019 23 Comp Cleared 06/11/2019 008392 ZOVISHLACK, JENNIFER REIM/KEY CLUB SUPP 16.48 145742 06/06/2019 26 Comp Cleared 06/10/2019 102510 DAVISON TOWNSHIP ADM/WATER/SEWER 4,376.20 Page 50 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145743 06/06/2019 26 Comp Open 008392 JABLONSKI, PAUL & JODIE DONATION/EDWARDS 250.00 145744 06/06/2019 26 Comp Cleared 06/07/2019 000140 MID AMERICAN POMPON ATH/MS POM SUMM CAMP 6-26 8,803.00 145745 06/17/2019 26 Comp Cleared 07/31/2019 111205 KRASNY, SHELLY HAPPY RETIREMENT! 500.00 145746 06/14/2019 N/A Ppd Cleared 06/14/2019 012251 EDUSTAFF LLC SUB TEACHER STAFFING 20,784.97 145747 06/18/2019 99 Comp Cleared 06/21/2019 001089 ABBOTT'S MEAT, INC. MIESLIK/OPEN PO/FOOD SERVI 149.80 145748 06/18/2019 99 Comp Cleared 06/21/2019 001007 ARCTIC EQUIPMENT CO MS MILK COOLER/WARMER 4,879.40 145749 06/18/2019 99 Comp Open 008392 ARRASMITH-KERTON, TRACY 2019 GRAD LUNCH ACCT REFND 20.80 145750 06/18/2019 99 Comp Cleared 07/11/2019 008392 BALLARD-SMITH, NANCY 2019 GRAD LUNCH ACCT REFND 6.35 145751 06/18/2019 99 Comp Cleared 07/31/2019 008392 BIENKOWSKI, REBECCA 2019 GRAD LUNCH ACCT REFND 11.08 145752 06/18/2019 99 Comp Cleared 07/12/2019 008392 BLAISDELL, DEBORAH 2019 GRAD LUNCH ACCT REFND 27.45 145753 06/18/2019 99 Comp Open 008392 BLOCH, IRINA 2019 GRAD LUNCH ACCT REFND 30.90 145754 06/18/2019 99 Comp Cleared 06/28/2019 008392 BROWN, BARB 2019 GRAD LUNCH ACCT REFND 15.10 145755 06/18/2019 99 Comp Cleared 06/26/2019 007323 DAVISON BACON & SAUSAGE EOY STAFF LUNCHEON 695.00 145756 06/18/2019 99 Comp Cleared 09/09/2019 008392 HANSEN, ANNIE 2019 GRAD LUNCH ACCT REFND 23.65 145757 06/18/2019 99 Comp Open 008392 HEAVNER, TAMMY 2019 GRAD LUNCH ACCT REFND 45.15 145758 06/18/2019 99 Comp Cleared 06/25/2019 008392 HOWARD, MICHAEL 2019 GRAD LUNCH ACCT REFND 128.25 145759 06/18/2019 99 Comp Open 008392 JANKOWSKI, RACHEL 2019 GRAD LUNCH ACCT REFND 6.33 145760 06/18/2019 99 Comp Cleared 08/05/2019 008392 KENKEL, SUE 2019 GRAD LUNCH ACCT REFND 16.20 145761 06/18/2019 99 Comp Cleared 06/19/2019 008392 KONZMAN, SHELLY 2019 GRAD LUNCH ACCT REFND 6.05 145762 06/18/2019 99 Comp Cleared 07/09/2019 008392 KRAUSE, LESA 2019 GRAD LUNCH ACCT REFND 11.35 145763 06/18/2019 99 Comp Cleared 07/16/2019 008392 LAURENCELLE, STACI 2019 GRAD LUNCH ACCT REFND 273.26 145764 06/18/2019 99 Comp Cleared 06/24/2019 105904 LEITGEB'S INC CENTRAL DISHWASHER REPAIR 591.23 145765 06/18/2019 99 Comp Open 008392 LOPEZ, SYLVIA 2019 GRAD LUNCH ACCT REFND 5.05 145766 06/18/2019 99 Comp Cleared 07/03/2019 008392 LUMM, ANDREA 2019 GRAD LUNCH ACCT REFND 9.15 145767 06/18/2019 99 Comp Cleared 06/24/2019 008392 MATARWEH, YACOUB 2019 GRAD LUNCH ACCT REFND 13.25 145768 06/18/2019 99 Comp Cleared 06/24/2019 008392 MCDONALD, ANNE 2019 GRAD LUNCH ACCT REFND 6.40 145769 06/18/2019 99 Comp Cleared 07/31/2019 008392 MCFALL, MELODY 2019 GRAD LUNCH ACCT REFND 7.40 145770 06/18/2019 99 Comp Cleared 06/21/2019 008392 MCLAUGHLIN, JEFF 2019 GRAD LUNCH ACCT REFND 5.70 145771 06/18/2019 99 Comp Open 008392 PALMETER, CINDY 2019 GRAD LUNCH ACCT REFND 11.85 145772 06/18/2019 99 Comp Cleared 07/15/2019 008392 PARISH, ANNA DAILY SALES 30.05 145773 06/18/2019 99 Comp Open 008392 PERRIGAN, KRISTA 2019 GRAD LUNCH ACCT REFND 13.65 145774 06/18/2019 99 Comp Cleared 06/24/2019 011462 POOLE, DAVID HS & MS HOOD CLEANING 1,980.00 145775 06/18/2019 99 Comp Cleared 07/03/2019 008392 RICHARDSON, KATRINA 2019 GRAD LUNCH ACCT REFND 5.05 145776 06/18/2019 99 Comp Cleared 06/24/2019 008392 RUDISILL, HARMONI LUNCH ACCOUNT REFUND 25.90 145777 06/18/2019 99 Comp Cleared 07/26/2019 008392 SCHUMACHER, CHRISTOPHER 2019 GRAD LUNCH ACCT REFND 21.75 145778 06/18/2019 99 Comp Cleared 07/02/2019 008392 SCOFIELD, GRETCHEN 2019 GRAD LUNCH ACCT REFND 5.05 145779 06/18/2019 99 Comp Cleared 07/11/2019 008392 SECORE, LISA 2019 GRAD LUNCH ACCT REFND 7.60 145780 06/18/2019 99 Comp Cleared 06/24/2019 008392 SHAFFER, THOMAS 2019 GRAD LUNCH ACCT REFND 11.10 145781 06/18/2019 99 Comp Cleared 06/27/2019 008392 SLEZAK, DAVID 2019 GRAD LUNCH ACCT RFND 32.65 145782 06/18/2019 99 Comp Cleared 06/24/2019 008392 SMITH, KEVIN 2019 GRAD LUNCH ACCT REFND 13.15 145783 06/18/2019 99 Comp Cleared 06/25/2019 005753 SOHN LINEN SERVICE INC HS 329.79 145784 06/18/2019 99 Comp Cleared 07/19/2019 008392 STROBL, RANDALL 2019 GRAD LUNCH ACCT REFND 14.65 145785 06/18/2019 99 Comp Cleared 06/24/2019 008392 TAMALUNAS, AMY 2019 GRAD LUNCH ACCT REFND 9.10 145786 06/18/2019 99 Comp Open 008392 TOMAN, PATRICIA 2019 GRA LUNCH ACCT REFND 20.05 145787 06/18/2019 99 Comp Cleared 07/03/2019 008392 WADSWORTH, COLLEEN 2019 GRAD LUNCH ACCT REFND 13.25 145788 06/18/2019 99 Comp Cleared 07/09/2019 008392 WAGNER, MICHAEL 2019 GRAD LUNCH ACCT REFND 24.15 145789 06/18/2019 99 Comp Cleared 06/28/2019 008392 WALKER, APRIL 2019 GRAD LUNCH ACCT REFND 37.45 145790 06/18/2019 99 Comp Cleared 07/09/2019 008392 WALLACE, MARY 2019 GRAD LUNCH ACCT REFND 5.05 145791 06/18/2019 99 Comp Cleared 07/03/2019 008392 WARTELLA, STEPHANIE 2019 GRAD LUNCH ACCT REFND 4.70 145792 06/18/2019 99 Comp Cleared 07/22/2019 008392 WILCOX, TERRIE 2019 GRAD LUNCH ACCT REFND 18.00 145793 06/18/2019 24 Comp Cleared 08/09/2019 008392 AAGESEN, ANDY DCER/REFUND/YTH SBALL 70.00 145794 06/18/2019 24 Comp Cleared 06/24/2019 011402 ALTA CONSTRUCTION EQUIP LLC OVERPYMT 3-5 CH 14439 173.27 145795 06/18/2019 24 Comp Cleared 06/24/2019 000326 AMAZON.COM LLC LAMPHIER/MARKERS/HILL 3,747.62 145796 06/18/2019 24 Comp Cleared 06/28/2019 101303 AMERICAN RV BUS LABOR 39787-40203 20,449.34 145797 06/18/2019 24 Comp Cleared 06/24/2019 001674 AMES, MATT REIM/DECA NATIONALS 649.80 145798 06/18/2019 24 Comp Cleared 06/24/2019 009624 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 4/29-5/26 2,844.98 145799 06/18/2019 24 Comp Cleared 06/24/2019 101390 ARNOLD SALES CUST SUPPLIES 1,442.26 145800 06/18/2019 24 Comp Cleared 06/27/2019 101683 ASSELIN, JOSEPH MI ADV TIP/MS 50.00 145801 06/18/2019 24 Comp Cleared 06/24/2019 010497 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 590.00 145802 06/18/2019 24 Comp Cleared 06/28/2019 010635 B & H PHOTO SCOTT/HYPERDECK/HS 1,995.00 145803 06/18/2019 24 Comp Cleared 06/25/2019 008392 BAKER, CHRIS DCER/REFUND/YTH BASEBLL 70.00 145804 06/18/2019 24 Comp Cleared 06/24/2019 010660 BARNES, ANGELA GAYLE SCORE KEEPER/ST QUAL 6-8 110.00 145805 06/18/2019 24 Comp Cleared 08/08/2019 007572 BARRETT, MANDY REIM/SUPP 134.85 145806 06/18/2019 24 Comp Cleared 08/14/2019 000972 BAY CITY WESTERN HIGH SCHOOL ATH/F BASEBLL 4-27 300.00 145807 06/18/2019 24 Comp Cleared 07/15/2019 008392 BECKER, ERIKA DCER/REFUND/T-BALL 70.00 145808 06/18/2019 24 Comp Cleared 06/27/2019 008392 BECKER, KETURAH DCER/REFUND/YTH BASEBLL 88.00 145809 06/18/2019 24 Comp Cleared 06/27/2019 010917 BEDNARSKI, SCOTT FAMILY DANCE DJ/GSRP 250.00 145810 06/18/2019 24 Comp Cleared 06/27/2019 008392 BEDNARSKI, TAMARA DCER/REFUND/YTH BASEBLL 70.00 145811 06/18/2019 24 Comp Cleared 07/01/2019 005434 BELPREZ, ROBERT A REIM/GUITAR CLUB 67.25 145812 06/18/2019 24 Comp Cleared 06/24/2019 105504 BOOKSOURCE LEACH/BOOKS/MS 14.99 145813 06/18/2019 24 Comp Cleared 06/24/2019 011233 BRANCH, MARIALANA W DCER/OFFICIAL ST QUAL 6-8 125.00 145814 06/18/2019 24 Comp Cleared 06/27/2019 000296 BRANDES, TAMMI REIM/MILEAGE 464.86 145815 06/18/2019 24 Comp Cleared 06/25/2019 001302 BRIGANCE, JAMES OFFICIAL/YTH LAX 6-4 150.00 145816 06/18/2019 24 Comp Cleared 06/24/2019 008392 BRIGGS, JOSHUA DCER/REFUND/T-BALL 135.00 145817 06/18/2019 24 Comp Cleared 07/09/2019 012356 BRISBIN, JACQUELINE REIM/SUPP 57.98 145818 06/18/2019 24 Comp Cleared 06/26/2019 012354 BROADCAST PIX, INC SCOTT/SERVER TRAINING/HS 600.00 145819 06/18/2019 24 Comp Cleared 06/19/2019 012479 BROOKS, TAYLOR REIM/SUPP 25.00 145820 06/18/2019 24 Comp Cleared 07/03/2019 010084 BRUNS, KELLYNN REIM/SUPP 41.87 145821 06/18/2019 24 Comp Cleared 06/26/2019 101466 BSN SPORTS HATTEN/BALLS/HS 3,317.92 145822 06/18/2019 24 Comp Cleared 06/24/2019 008392 BURNHAM II, LELAND REIM/TRACK NATIONALS 534.64 145823 06/18/2019 24 Comp Cleared 06/26/2019 002728 BUSH, CHRISTIAN REIM/SUPP 149.24 145824 06/18/2019 24 Comp Cleared 09/03/2019 008392 CARLSON, LAURA REIM/SUPP 12.87 Page 51 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145825 06/18/2019 24 Comp Cleared 07/02/2019 008392 CARPENTER, KRAIG DCER/REFUND/T-BALL 70.00 145826 06/18/2019 24 Comp Cleared 06/24/2019 002338 CDW-G DOWNEY/CHROMEBOOK CART/ACC 600.00 145827 06/18/2019 24 Comp Cleared 06/26/2019 011710 CEDAR HILL GRAPHICS CHOIR APPAREL/MS 863.75 145828 06/18/2019 24 Comp Cleared 06/25/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/JUNE 63.44 145829 06/18/2019 24 Comp Cleared 06/24/2019 009520 CHARTWELLS FOOD SERVICE/MAY 98,039.01 145830 06/18/2019 24 Comp Cleared 06/24/2019 008392 CHERWINSKI, JEFF DCER/REFUND/YTH SBALL 70.00 145831 06/18/2019 24 Comp Cleared 06/26/2019 007807 CHURCH AND SONS BRAKE WORK/FS VAN 315.23 145832 06/18/2019 24 Comp Cleared 07/02/2019 001903 CLIFFORD, DAVID REIM/SUPP 47.85 145833 06/18/2019 24 Comp Cleared 06/19/2019 010478 CLOLINGER, PAUL REIM/MILEAGE 141.93 145834 06/18/2019 24 Comp Cleared 07/23/2019 008392 CLOUSE, AMANDA DCER/REFUND/YTH SBALL 70.00 145835 06/18/2019 24 Comp Cleared 06/19/2019 011571 COLLICK, JODEE REIM/SUPP 56.41 145836 06/18/2019 24 Comp Cleared 06/27/2019 010258 COLLINS, KERI REIM/SUPP 49.31 145837 06/18/2019 24 Comp Cleared 06/25/2019 000209 COMMERCIAL CONTROL SYSTEMS INC ACTUATOR 989.42 145838 06/18/2019 24 Comp Cleared 06/25/2019 000209 COMMERCIAL CONTROL SYSTEMS INC TEMP CONT UPGR/4 OF 4 8,719.00 145839 06/18/2019 24 Comp Cleared 06/25/2019 006543 COMMUNICATION ACCESS CENTER INTERPRETER/DCER 408.84 145840 06/18/2019 24 Comp Cleared 06/25/2019 010950 COMPTON, TODD DCER/OFFICIAL ST QUAL 6-8 200.00 145841 06/18/2019 24 Comp Cleared 06/27/2019 005011 CONSTELLATION NEW ENERGY ELEC/HILL 8,625.49 145842 06/18/2019 24 Comp Cleared 06/25/2019 102342 CONSUMERS ENERGY GAS/HS 1030 0268 7947 8,772.82 145843 06/18/2019 24 Comp Cleared 07/12/2019 008392 COOK, ELIZABETH DCER/REFUND/YTH LAX 23.00 145844 06/18/2019 24 Comp Cleared 06/28/2019 101683 COOPER, HELEN MI ADV TIP/MS 50.00 145845 06/18/2019 24 Comp Cleared 06/25/2019 012484 CRIM FITNESS FOUNDATION INC DCER/RUNNING CLUB SPONSOR 250.00 145846 06/18/2019 24 Comp Cleared 07/01/2019 008392 CRUM, MICHELLE DCER/REFUND/YTH BASEBLL 70.00 145847 06/18/2019 24 Comp Cleared 06/24/2019 004888 CULLIGAN - FLINT WATER/SIPLE 8.00 145848 06/18/2019 24 Comp Cleared 06/24/2019 012342 D M BURR SECURTIY SERVICES OFFICER 5/6-5/12 3,623.40 145849 06/18/2019 24 Comp Cleared 06/27/2019 011401 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK OF 5-19 280.00 145850 06/18/2019 24 Comp Cleared 06/24/2019 102507 DAVISON COUNTRY CLUB ATH/SOCC BANQUET 6-5 3,426.13 145851 06/18/2019 24 Comp Cleared 06/25/2019 102515 DAVISON DDA PARADE ENTRY FEES/EDWARDS 50.00 145852 06/18/2019 24 Comp Cleared 07/02/2019 011208 DAVISON GAS LLC GAS/FUEL 919.63 145853 06/18/2019 24 Comp Cleared 06/28/2019 102510 DAVISON TOWNSHI PARKS & REC DCER/NATURE INVEST/HILL 126.00 145854 06/18/2019 24 Comp Cleared 06/24/2019 010089 DEMO, MAIDA REIM/SUPP 9.75 145855 06/18/2019 24 Comp Cleared 06/24/2019 012480 DESANTIS, RICHARD OFFICIAL/GOLF REG 5-31 100.00 145856 06/18/2019 24 Comp Cleared 07/16/2019 007637 DOYLE, CHANTEL REIM/SUPP 89.10 145857 06/18/2019 24 Comp Cleared 06/19/2019 005523 DRAPER, LEIGH ANN REIM/SUPP 230.79 145858 06/18/2019 24 Comp Cleared 07/02/2019 008392 DUCKWORTH, RENE REIM/SUPP 12.71 145859 06/18/2019 24 Comp Cleared 06/26/2019 011964 EASTERN MICHIGAN BANK SAN LOAN 258,082.70 145860 06/18/2019 24 Comp Cleared 07/08/2019 008392 ELDER, NATHAN DCER/REFUND/YTH BASEBLL 70.00 145861 06/18/2019 24 Comp Cleared 06/25/2019 012270 ELF KHURAFEH SHRINERS DCER/FD VOUCH ST QUAL 6-8 325.50 145862 06/18/2019 24 Comp Cleared 07/05/2019 008392 FERGUSON, ALANA DCER/REFUND/YTH SBALL 70.00 145863 06/18/2019 24 Comp Cleared 06/24/2019 011518 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERVICE 999.50 145864 06/18/2019 24 Comp Cleared 09/23/2019 008392 FLETCHER, BRIGITTE REIM/MILEAGE 8.70 145865 06/18/2019 24 Comp Cleared 07/26/2019 005691 FLINT INSTITUTE OF ARTS ART LESSONS/GATES 459.00 145866 06/18/2019 24 Comp Cleared 06/25/2019 103746 FLINT WELDING INC CYLINDER FILL/DIST 25.00 145867 06/18/2019 24 Comp Cleared 06/25/2019 009961 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL 100.74 145868 06/18/2019 24 Comp Cleared 06/27/2019 008392 FULTZ, RACHELL DCER/REFUND/YTH SBALL 65.00 145869 06/18/2019 24 Comp Cleared 06/28/2019 004294 GARETY-WORRELL, DEANGELA REIM/SUPP 145.17 145870 06/18/2019 24 Comp Cleared 06/24/2019 012455 GARTRELLE, JEFFREY M DCER/SBALL UMP WK OF 5-26 265.00 145871 06/18/2019 24 Comp Cleared 06/25/2019 009816 GAYDEN JR, ANDREW L DCER/SBALL SUP WK OF 5-19 340.00 145872 06/18/2019 24 Comp Cleared 06/24/2019 010306 GAYDEN, ALVIN LEE DCER/SBALL UMP WK OF 5-19 230.00 145873 06/18/2019 24 Comp Cleared 06/25/2019 104112 GENESEE COUNTY PARKS & REC COMM. FISHING POLE RENTAL/INTERS 50.00 145874 06/18/2019 24 Comp Cleared 06/27/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 24 12,714.76 145875 06/18/2019 24 Comp Cleared 09/20/2019 006806 GIBBS, PAMELA REIM/MILEAGE 261.66 145876 06/18/2019 24 Comp Cleared 06/26/2019 104156 GISD GENNET CAP/YOUNG 39,738.81 145877 06/18/2019 24 Comp Cleared 08/12/2019 001203 GLANN, CHRISTINE REIM/SUPP 44.80 145878 06/18/2019 24 Comp Cleared 07/18/2019 008392 GLENNIE, BARBARA DCER/REFUND/YTH BASEBLL 70.00 145879 06/18/2019 24 Comp Cleared 06/27/2019 005598 GREG STALEYWER CLEANERS REPAIRS/HILL 385.00 145880 06/18/2019 24 Comp Cleared 06/19/2019 111260 GRIFFITHS, KIMBER REIM/SUPP 104.76 145881 06/18/2019 24 Comp Cleared 06/26/2019 101683 GRUBIUS, JOHN MI ADV TIP/MS 50.00 145882 06/18/2019 24 Comp Cleared 06/28/2019 000110 HALABICKY, HOLLY REIM/MILEAGE 689.62 145883 06/18/2019 24 Comp Cleared 06/24/2019 002035 HARCOURT OUTLINES INC WATSON/PENCILS/CENTRAL 59.24 145884 06/18/2019 24 Comp Cleared 07/08/2019 008392 HARDENBURG, DANIELLE DCER/REFUND/YTH BASEBLL 70.00 145885 06/18/2019 24 Comp Cleared 06/24/2019 008392 HARDESTY, STEPHANIE REIM/STAFF APPREC SUPP 588.30 145886 06/18/2019 24 Comp Cleared 06/26/2019 012416 HC RYAN & COMPANY, LLC HOOVER/CHECK STOCK/ADMIN 558.87 145887 06/18/2019 24 Comp Cleared 06/25/2019 104672 HEALY AWARDS INC ADDISON/AWARDS/HS 37.86 145888 06/18/2019 24 Comp Cleared 07/22/2019 008392 HICKS, CRYSTAL DCER/REFUND/YTH SBALL 65.00 145889 06/18/2019 24 Comp Cleared 07/01/2019 012210 HICKS, DWIGHT R DCER/YTH LAX COORD 360.00 145890 06/18/2019 24 Comp Cleared 06/25/2019 104724 HILTON SCREENERS LINKS SHIRTS/HAHN 579.00 145891 06/18/2019 24 Comp Cleared 07/01/2019 011482 HITCHCOCK, CRAIG REIM/G BSKTBLL SUMM CAMPS 369.13 145892 06/18/2019 24 Comp Cleared 06/26/2019 008392 HOBERG, JON DCER/REFUND/YTH BASEBLL 70.00 145893 06/18/2019 24 Comp Cleared 06/25/2019 009025 HODGES SUPPLY COMPANY PLUMB SUPP/CENTRAL 337.63 145894 06/18/2019 24 Comp Cleared 06/27/2019 008392 HODGES, JESSICA DCER/REFUND/YTH BASEBLL 65.00 145895 06/18/2019 24 Comp Cleared 06/28/2019 004245 HOGGARD, AMANDA REIM/SUPP 82.53 145896 06/18/2019 24 Comp Cleared 07/08/2019 101683 HORNE, MATTHEW MI ADV TIP/MS 50.00 145897 06/18/2019 24 Comp Cleared 06/19/2019 012159 HORTON, ASHLEY REIM/SUPP 19.25 145898 06/18/2019 24 Comp Cleared 06/25/2019 012473 HORTON, JOSEPH OFFICIAL/YTH LAX 5-18 25.00 145899 06/18/2019 24 Comp Cleared 07/02/2019 005204 HUNGRY HOWIE'S DCER/SPECIAL NEEDS DANCE 315.00 145900 06/18/2019 24 Comp Cleared 07/02/2019 005204 HUNGRY HOWIE'S PIZZA/HAHN HERO 222.67 145901 06/18/2019 24 Comp Cleared 07/01/2019 011616 HURLEY HEALTH SERVICES TRANS MEDICAL 205.00 145902 06/18/2019 24 Comp Cleared 06/26/2019 012486 HURON CLINTON METROPOLITAN AUTH INTERSESS FIELD TRIP 48.00 145903 06/18/2019 24 Comp Cleared 07/08/2019 105188 INSTRUMENTALIST CO, THE ORKISZ/AWARDS/HS 72.00 145904 06/18/2019 24 Comp Cleared 06/24/2019 004025 JACK & THE BEANSTALK INC MOWING 13,388.50 145905 06/18/2019 24 Comp Cleared 06/24/2019 012483 JACKSON, LAURA DCER/OFFICIAL ST QUAL 6-8 100.00 145906 06/18/2019 24 Comp Cleared 06/25/2019 012382 JACOBUS ENERGY LLC BUS FUEL 6,608.47 Page 52 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145907 06/18/2019 24 Comp Cleared 06/24/2019 000964 JAY'S SEPTIC PORTABLE UNITS/TRACK 1,038.00 145908 06/18/2019 24 Comp Cleared 06/25/2019 012485 JONES II, ARTHUR L DCER/OFFICIAL ST QUAL 6-8 200.00 145909 06/18/2019 24 Comp Cleared 06/24/2019 105398 JOSTENS INC ADDISON/OPEN PO/HS 47.86 145910 06/18/2019 24 Comp Cleared 07/15/2019 105398 JOSTENS INC/JASON VANDERMAAS ADDISON/LAPEL PINS/HS 615.00 145911 06/18/2019 24 Comp Cleared 08/29/2019 008392 KALISZ, STACEY REIM/SOCC BANQ 223.73 145912 06/18/2019 24 Comp Cleared 06/24/2019 008392 KELLAWAY, MIKE DCER/REFUND/T-BALL 70.00 145913 06/18/2019 24 Comp Cleared 07/02/2019 000497 KELSEY, RYAN J REIM/SUPP 13.97 145914 06/18/2019 24 Comp Cleared 06/26/2019 011201 KILDEA, TERRANCE OFFICIAL/GOLF REG 5-31 100.00 145915 06/18/2019 24 Comp Cleared 06/19/2019 012407 KINCAID, TIFFANY REIM/SUPP 38.90 145916 06/18/2019 24 Comp Cleared 07/10/2019 101683 KOESTER, JOSHUA MI ADV TIP/MS 50.00 145917 06/18/2019 24 Comp Cleared 06/26/2019 008392 KOSS, KEVIN TUITION REIM/CN 254.00 145918 06/18/2019 24 Comp Cleared 06/26/2019 105520 KROGER SUPP/GSRP 310.52 145919 06/18/2019 24 Comp Cleared 06/26/2019 008392 KRUG, JESSI DCER/REFUND/YTH BASEBLL 70.00 145920 06/18/2019 24 Comp Cleared 08/20/2019 011427 LAPEER FARM & GARDEN DCER/RAPID DRY 280.00 145921 06/18/2019 24 Comp Cleared 06/28/2019 008392 LARR, JASON DCER/REFUND/T-BALL 70.00 145922 06/18/2019 24 Comp Cleared 06/20/2019 007341 LAUWERS, JENNIFER REIM/SUPP 20.47 145923 06/18/2019 24 Comp Cleared 06/26/2019 009800 LEIX, MELANIE M BLINDS/BUS OFFICE/ADMIN 358.00 145924 06/18/2019 24 Comp Cleared 06/25/2019 003171 LESSORS WELDING SUPPLY MICHALIK/OPEN PO/HS 245.58 145925 06/18/2019 24 Comp Cleared 06/25/2019 008392 LINENDOLL, AMY DCER/REFUND/T-BALL 70.00 145926 06/18/2019 24 Comp Cleared 07/05/2019 011092 LINK, EDWARD H CLASS INST/ACRYLICS 135.00 145927 06/18/2019 24 Comp Cleared 07/02/2019 008901 LINTS, LEANDRA REIM/SUPP 11.02 145928 06/18/2019 24 Comp Cleared 07/01/2019 008392 LUNA, DANIELA REIM/PROJ GRAD SUPP 2,005.04 145929 06/18/2019 24 Comp Cleared 06/24/2019 012435 MACPIZZA LLC CELEBRATE LEARNING/SIPLE 1,254.50 145930 06/18/2019 24 Comp Cleared 06/26/2019 010987 MADISON NATIONAL LIFE LIFE/LTD/JUNE 10,629.06 145931 06/18/2019 24 Comp Cleared 07/02/2019 008602 MADORE, JOSEPH ATH/BASEBLL SIGN 232.00 145932 06/18/2019 24 Comp Cleared 06/25/2019 106336 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 306.31 145933 06/18/2019 24 Comp Cleared 06/25/2019 106336 MARSHALL MUSIC CO MARTIN/REPAIR/HAHN 50.00 145934 06/18/2019 24 Comp Cleared 06/25/2019 004679 MARTIN, CHERI REIM/MILEAGE 8.99 145935 06/18/2019 24 Comp Cleared 06/27/2019 008392 MARTIN, JASON DCER/REFUND/YTH BASEBLL 135.00 145936 06/18/2019 24 Comp Cleared 06/24/2019 005000 MARTIN, LINDA REIM/SUPP 266.29 145937 06/18/2019 24 Comp Cleared 06/24/2019 012033 MARX JR, EDWARD J DCER/OFFICIAL ST QUAL 6-8 125.00 145938 06/18/2019 24 Comp Cleared 07/31/2019 008392 MAYGAR, JOHN DCER/REFUND/YTH SBALL 65.00 145939 06/18/2019 24 Comp Cleared 07/25/2019 012349 MCDUNNAH, ANDREA REIM/SUPP 51.71 145940 06/18/2019 24 Comp Cleared 06/24/2019 008320 MCELWAIN, RICHARD M OFFICIAL/YTH LAX 6-4 150.00 145941 06/18/2019 24 Comp Cleared 06/20/2019 011180 MCKENNA, WHITNEY REIM/SUPP 80.57 145942 06/18/2019 24 Comp Cleared 06/24/2019 006329 MEDLER ELECTRIC LIGHT BULBS/HS 796.34 145943 06/18/2019 24 Comp Cleared 06/24/2019 106000 MESSA EVANS/JUNE HEALTH 421,037.71 145944 06/18/2019 24 Comp Cleared 06/27/2019 005291 METCALF ELECTRIC INC BASEBALL SCOREBOARD REP 87.00 145945 06/18/2019 24 Comp Cleared 06/26/2019 012143 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL KM05947745 32,868.59 145946 06/18/2019 24 Comp Cleared 06/24/2019 012017 METS TRANS/CONTRACTED SERV 20,725.54 145947 06/18/2019 24 Comp Cleared 06/28/2019 010973 MICHIGAN TREASURE REWARDS STUDENT INCENTIVES/GATES 200.00 145948 06/18/2019 24 Comp Cleared 06/24/2019 106620 MODEL COVERALL SERVICE CONT SERV/TRANS 241.75 145949 06/18/2019 24 Comp Cleared 06/24/2019 101367 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 145950 06/18/2019 24 Comp Cleared 06/24/2019 106636 MOORE BROTHERS ELECTRIC PUMP 2,632.63 145951 06/18/2019 24 Comp Cleared 07/01/2019 008392 MOORE, SYLVIA DCER/REFUND/T-BALL 70.00 145952 06/18/2019 24 Comp Cleared 06/25/2019 012474 MOREAU, JAYDON OFFICIAL/YTH LAX 5-18 25.00 145953 06/18/2019 24 Comp Cleared 06/25/2019 008392 MORNINGSTAR, MARK DCER/REFUND/YTH BASEBLL 65.00 145954 06/18/2019 24 Comp Cleared 06/26/2019 008392 MOSS, KRISTIN DCER/REFUND/YTH SBALL 70.00 145955 06/18/2019 24 Comp Cleared 06/24/2019 012464 MULHOLLAND, JO ANN DCER/FIELD MAINT 180.00 145956 06/18/2019 24 Comp Cleared 06/24/2019 007585 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 730.00 145957 06/18/2019 24 Comp Cleared 06/25/2019 006698 MUSICAL RESOURCES MUSIC/HS 6.60 145958 06/18/2019 24 Comp Cleared 06/24/2019 012462 NABOZNY, BERNARD DCER/OFFICIAL ST QUAL 6-8 50.00 145959 06/18/2019 24 Comp Cleared 06/24/2019 106756 NASCO PAQUETTE/ACC SCIENCE/HAHN 192.50 145960 06/18/2019 24 Comp Cleared 06/24/2019 105398 NEFF ADDISON/OPEN PO/HS 1,329.41 145961 06/18/2019 24 Comp Cleared 06/28/2019 012365 NELSON, ANGELA J INTERSESS PROGRAM 622.69 145962 06/18/2019 24 Comp Cleared 06/25/2019 012259 NEWSTED, DONALD D DCER/OFFICIAL ST QUAL 6-8 125.00 145963 06/18/2019 24 Comp Cleared 06/26/2019 010791 NICHOLS, SCOTT ROOM ADDITION/GATES 5,081.91 145964 06/18/2019 24 Comp Cleared 06/24/2019 010738 NITZSCHKE, CHERYL REIM/SUPP 33.99 145965 06/18/2019 24 Comp Cleared 06/25/2019 010400 NVA FIDUCIARY TRUST FOR FSLI VISION FEES/JUNE 7,411.46 145966 06/18/2019 24 Comp Cleared 06/24/2019 008392 ODYKIRK, ROBERT DCER/REFUND/YTH BASEBLL 70.00 145967 06/18/2019 24 Comp Cleared 06/26/2019 010910 ON THE MOVE COACHES, INC. TRANS/V SWIM 5,200.00 145968 06/18/2019 24 Comp Open 008392 OSKEY, AARON DCER/REFUND/YTH BASEBLL 70.00 145969 06/18/2019 24 Comp Cleared 09/23/2019 005635 PAQUETTE, JOSIE REIM/SUPP 102.99 145970 06/18/2019 24 Comp Cleared 07/09/2019 008641 PATTEE, JULIE REIM/SUPP 56.89 145971 06/18/2019 24 Comp Cleared 07/12/2019 008392 PATTERSON, BAILEY DCER/REFUND/YTH SBALL 65.00 145972 06/18/2019 24 Comp Cleared 06/25/2019 107366 PEPPER, J W SCHUSTER/OPEN PO/HS 1,460.97 145973 06/18/2019 24 Comp Cleared 06/26/2019 008392 PERSAILS, KIMBERLY DCER/REFUND/T-BALL 135.00 145974 06/18/2019 24 Comp Cleared 07/22/2019 107390 PETTY CASH TRANS/MEAL MONEY 415.00 145975 06/18/2019 24 Comp Cleared 06/21/2019 009238 PIETRAS, BRENDA REIM/SUPP 28.17 145976 06/18/2019 24 Comp Cleared 06/27/2019 010379 PRO COMM INC ANTENNA REP/HAHN 15.00 145977 06/18/2019 24 Comp Cleared 07/17/2019 008392 PURDUE UNIVERSITY ST COUNC LDRSHIP SCHOLAR 500.00 145978 06/18/2019 24 Comp Cleared 07/02/2019 107600 QUILL CORPORATION ELY/MARKERS/MS 52.86 145979 06/18/2019 24 Comp Cleared 06/24/2019 008392 RENAUD, STEPHEN DCER/REFUND/T-BALL 70.00 145980 06/18/2019 24 Comp Cleared 06/24/2019 008392 RENO, MICHELLE REFUND/MI ADV/MS 77.00 145981 06/18/2019 24 Comp Cleared 07/01/2019 008392 RICE, AMANDA DCER/REFUND/YTH SBALL 70.00 145982 06/18/2019 24 Comp Cleared 06/21/2019 111527 RICHARDS, SUZANNE REIM/SUPP 73.79 145983 06/18/2019 24 Comp Cleared 06/27/2019 005678 RICICA, ROBIN REIM/MILEAGE 145.51 145984 06/18/2019 24 Comp Cleared 06/25/2019 010382 RILEY, JESSICA SCORE KEEPER/ST QUAL 6-8 90.00 145985 06/18/2019 24 Comp Cleared 06/25/2019 009034 RILEY, JONATHON D DCER/SBALL UMP WK OF 5-19 280.00 145986 06/18/2019 24 Comp Cleared 06/25/2019 008958 RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE TRP 168.00 145987 06/18/2019 24 Comp Cleared 07/01/2019 000187 ROLLAWAY LANES GR 4 FIELD TRP/HILL 290.00 145988 06/18/2019 24 Comp Cleared 08/22/2019 010766 ROMANIK, MICHAEL REIM/SUPP 57.75 Page 53 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------145989 06/18/2019 24 Comp Cleared 06/27/2019 008392 ROSEBERRY, JONI DCER/REFUND/YTH BASEBLL 70.00 145990 06/18/2019 24 Comp Cleared 06/24/2019 108056 ROSS AUTOMOTIVE SUPPLY INC FORK TRUCK PARTS 231.84 145991 06/18/2019 24 Comp Cleared 07/01/2019 001563 RUDDY, RALPH L DCER/SBALL UMP WK OF 5-19 80.00 145992 06/18/2019 24 Comp Cleared 06/27/2019 012006 RUGENSTEIN, DARRON SCORE KEEPER/ST QUAL 6-8 60.00 145993 06/18/2019 24 Comp Cleared 06/24/2019 011787 RUTERBUSCH, CHRIS REIM/MILEAGE 66.35 145994 06/18/2019 24 Comp Cleared 06/20/2019 006575 RUTKOWSKI, TIM REIM/SUPP 116.20 145995 06/18/2019 24 Comp Open 008392 SALZANO, NICHOLE DCER/REFUND/YTH LAX 23.00 145996 06/18/2019 24 Comp Cleared 06/24/2019 005720 SAM'S CLUB ATH/TRACK CONCESS 106.38 145997 06/18/2019 24 Comp Cleared 06/24/2019 008392 SAYERS, CINDY DCER/REFUND/YTH LAX 23.00 145998 06/18/2019 24 Comp Cleared 06/24/2019 008392 SCHMITT, MICHAEL DCER/REFUND/YTH BASEBLL 65.00 145999 06/18/2019 24 Comp Cleared 06/24/2019 108250 SCHOOL HEALTH CORPORATION HEATH/SUPPLIES/HS 7,126.23 146000 06/18/2019 24 Comp Cleared 06/24/2019 108998 SCHOOL SPECIALTY FELLOWS/TRAYS/HAHN 1,722.49 146001 06/18/2019 24 Comp Cleared 06/25/2019 002194 SEHI COMPUTER PRODUCTS LESKO/PROJECTOR REPAIR/DIS 649.10 146002 06/18/2019 24 Comp Cleared 06/24/2019 108354 SHERWIN WILLIAMS CO PAINT 199.80 146003 06/18/2019 24 Comp Cleared 07/02/2019 008392 SHEVNOCK, MARA DCER/REFUND/YTH BASEBLL 70.00 146004 06/18/2019 24 Comp Cleared 06/25/2019 012475 SINGLES, MICHAEL R SCORE KEEPER/ST QUAL 6-8 100.00 146005 06/18/2019 24 Comp Cleared 06/27/2019 008392 SIPLE, MANDY DCER/REFUND/YTH SBALL 65.00 146006 06/18/2019 24 Comp Cleared 06/26/2019 008392 SLEZAK, CHRISTINE REIM/PROJ GRAD SUPP 882.10 146007 06/18/2019 24 Comp Cleared 06/19/2019 011572 SMITH, WALTER REIM/SUPP 12.70 146008 06/18/2019 24 Comp Cleared 07/02/2019 011899 SMITH-CLARK, SARAH REIM/SUPP 78.51 146009 06/18/2019 24 Comp Cleared 07/15/2019 101683 SORRELL, JOHN MI ADV TIP/MS 50.00 146010 06/18/2019 24 Comp Cleared 06/26/2019 009426 SPICER GROUP, INC DAVISON REC PLAN 1,976.00 146011 06/18/2019 24 Comp Cleared 06/25/2019 003131 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATE 28.75 146012 06/18/2019 24 Comp Cleared 06/24/2019 011123 STARR, GARTH REIM/SUPP 144.44 146013 06/18/2019 24 Comp Cleared 06/19/2019 005616 STUART, DEBRA REIM/SUPP 76.95 146014 06/18/2019 24 Comp Cleared 06/21/2019 000496 STURGESS, CORY REIM/SUPP 43.40 146015 06/18/2019 24 Comp Open 009589 SUMNER, ONDREA REIM/SUPP 179.41 146016 06/18/2019 24 Comp Cleared 06/26/2019 108550 SUPER DUPER INC LAMPHIER/SUPPLIES/HILL 102.80 146017 06/18/2019 24 Comp Cleared 06/25/2019 009879 SWAIN, DOROTHY REIM/SUPP 40.57 146018 06/18/2019 24 Comp Cleared 06/24/2019 012163 SZATKOWSKI, JESSE REIM/SUPP 107.77 146019 06/18/2019 24 Comp Cleared 08/09/2019 008392 TAGGART, CHANDA DCER/REFUND/YTH LAX 23.00 146020 06/18/2019 24 Comp Open 008392 TALLMAN, MAKENZIE REIM/CPR TRAINING 14.95 146021 06/18/2019 24 Comp Cleared 07/01/2019 011024 TATE, LINDSEY REIM/SUPP 30.00 146022 06/18/2019 24 Comp Cleared 07/01/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/HILL 555.00 146023 06/18/2019 24 Comp Cleared 06/26/2019 010022 TEW JR., FRANK DCER/OFFICIAL ST QUAL 6-8 125.00 146024 06/18/2019 24 Comp Cleared 06/21/2019 111669 THOM, PHILIP REIM/MILEAGE 1,096.60 146025 06/18/2019 24 Comp Cleared 06/24/2019 108719 THRUN LAW FIRM PC LEGAL 4,182.00 146026 06/18/2019 24 Comp Cleared 07/17/2019 008392 TINNIN, JENNIFER DCER/REFUND/YTH LAX 23.00 146027 06/18/2019 24 Comp Cleared 06/25/2019 010568 TIPTON, HOUSTON ANTHONY DCER/SBALL UMP WK OF 5-19 80.00 146028 06/18/2019 24 Comp Cleared 07/08/2019 011178 TOP CAT SALES ATH/G LAX UNIFORMS 784.52 146029 06/18/2019 24 Comp Cleared 06/19/2019 000488 TOROK, JENNIFER REIM/SUPP 161.60 146030 06/18/2019 24 Comp Cleared 06/28/2019 012152 TYSICK, AMY REIM/SUPP 36.56 146031 06/18/2019 24 Comp Cleared 06/26/2019 008392 VANDERCOOK, AARON DCER/REFUND/YTH BASEBLL 70.00 146032 06/18/2019 24 Comp Cleared 07/16/2019 011861 VANDOMMELEN, JOSEPH H DCER/OFFICIAL ST QUAL 6-8 200.00 146033 06/18/2019 24 Comp Cleared 07/02/2019 101683 VENUS, STEPHANIE MI ADV TIP/MS 50.00 146034 06/18/2019 24 Comp Cleared 07/08/2019 010644 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/MAY 685.00 146035 06/18/2019 24 Comp Cleared 06/25/2019 009498 VOGT'S DAVISON ATH/SOCC SENIOR NIGHT 64.00 146036 06/18/2019 24 Comp Cleared 06/24/2019 008392 WALLS, SHANNON DCER/REFUND/YTH BASEBLL 70.00 146037 06/18/2019 24 Comp Cleared 06/24/2019 109408 WARD'S NATURAL SCIENCE LLC PAQUETTE/ACC GLOBES/MS 1,105.00 146038 06/18/2019 24 Comp Cleared 06/25/2019 001930 WASTE MANAGEMENT WASTE MGMT 3,724.43 146039 06/18/2019 24 Comp Cleared 07/08/2019 011126 WATCH DOGS USA INCORPORATED DEMO/SUPPLIES/CENTRAL 147.65 146040 06/18/2019 24 Comp Open 012361 WEINGARTZ, JACOB REIM/SUPP 101.68 146041 06/18/2019 24 Comp Cleared 07/05/2019 111470 WENDT, THERESA REIM/SUPP 74.39 146042 06/18/2019 24 Comp Cleared 06/26/2019 008392 WEST, PAIGE DCER/REFUND/T-BALL 65.00 146043 06/18/2019 24 Comp Cleared 06/24/2019 012300 WILLEY, SHAWN INFLATABLE RENTAL/SIPLE 500.00 146044 06/18/2019 24 Comp Cleared 06/26/2019 010455 WILLIAMS, EMILY REIM/SUPP 20.64 146045 06/18/2019 24 Comp Cleared 06/25/2019 109618 WIN'S ELECTRICAL SUPPLY ELEC SUPP 121.50 146046 06/18/2019 24 Comp Cleared 06/26/2019 010836 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,958.45 146047 06/18/2019 24 Comp Cleared 07/01/2019 008392 WONG, AARON DCER/REFUND/YTH BASEBLL 65.00 146048 06/18/2019 24 Comp Cleared 06/28/2019 007453 WRIGHT, JODI CLASS INST/COMP TWIRL 330.00 146049 06/18/2019 24 Comp Cleared 06/26/2019 109656 XEROX FINANCIAL SERVICES COPY LEASE 006 5/24-06/23 31,361.81 146050 06/18/2019 24 Comp Cleared 06/24/2019 002669 YEO & YEO PC YOUNG/PROF SERVICES 5,000.00 146051 06/18/2019 24 Comp Cleared 06/25/2019 008392 YURK, CHRIS REFUND/MI ADV/MS 77.00 146052 06/27/2019 N/A Ppd Open 010584 STATE OF MICHIGAN 2019 UNCLAIMED FUNDS 1,436.40 146053 06/27/2019 26 Comp Cleared 07/01/2019 010791 NICHOLS, SCOTT DOOR REPLACEMENT/GATES 5,206.39 146054 06/27/2019 26 Comp Cleared 07/01/2019 006644 ORR, TRICIA REIM/MILEAGE DALY 231.65 146055 06/27/2019 26 Comp Cleared 06/28/2019 111669 THOM, PHILIP REIM/MILEAGE 741.36 146056 06/27/2019 25 Comp Cleared 07/03/2019 101106 A FRAME AWARDS SCOTT/FRAMES AND AWARDS/HS 466.44 146057 06/27/2019 25 Comp Cleared 08/08/2019 008392 ADRIAN COLLEGE EDNA DIEHL SCHOLARSHIP 6,876.00 146058 06/27/2019 25 Comp Cleared 07/01/2019 002967 ALARM MANAGEMENT II, LLC DISPATCH/HS 150.00 146059 06/27/2019 25 Comp Cleared 07/02/2019 011695 ALMA TIRE SERVICE, INC. TIRE REPAIRS/TRANS 3,668.74 146060 06/27/2019 25 Comp Cleared 07/08/2019 000326 AMAZON.COM LLC PAQUETTE/ACC SCIENCE/MS 66.55 146061 06/27/2019 25 Comp Cleared 07/01/2019 001674 AMES, MATT REIM/TRACK MILEAGE 139.20 146062 06/27/2019 25 Comp Cleared 07/01/2019 101390 ARNOLD SALES CUST SUPPLIES 5,172.76 146063 06/27/2019 25 Comp Cleared 07/02/2019 011067 ATI PHYSICAL THERAPY ATH/HOCKEY TRAINING 260.00 146064 06/27/2019 25 Comp Cleared 08/16/2019 008392 BAKER COLLEGE BEATRICE BRAND SCHOLARSHIP 1,000.00 146065 06/27/2019 25 Comp Cleared 07/11/2019 011377 BALLARD-SMITH, NANCY REIM/MILEAGE 78.88 146066 06/27/2019 25 Comp Cleared 07/15/2019 007572 BARRETT, MANDY REIM/MILEAGE 115.36 146067 06/27/2019 25 Comp Cleared 07/17/2019 012488 BAUTISTA, ALICIA REIM/SUPP 40.14 146068 06/27/2019 25 Comp Cleared 07/10/2019 005145 BENNETT, KATHY REISSUE PR YR CHECK 137977 45.37 146069 06/27/2019 25 Comp Cleared 07/09/2019 011497 BERGERON, JANE REIM/MILEAGE 25.80 146070 06/27/2019 25 Comp Cleared 07/03/2019 002864 BESSER, BRAD REIM/MILEAGE 16.24 Page 54 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------146071 06/27/2019 25 Comp Open 001897 BLAKE, KATERI REIM/MILEAGE 59.16 146072 06/27/2019 25 Comp Cleared 09/12/2019 010703 BLANCHARD, BART REIM/SUPP 338.64 146073 06/27/2019 25 Comp Cleared 07/05/2019 005453 BOBCHIK, DEBORAH REIM/SUPP 48.62 146074 06/27/2019 25 Comp Cleared 07/01/2019 111069 BOND, DAVID REIM/MILEAGE 838.91 146075 06/27/2019 25 Comp Cleared 07/02/2019 001573 BROWN, KEVIN REIM/MILEAGE 233.57 146076 06/27/2019 25 Comp Cleared 07/05/2019 008392 BRUNO, ANN REIM/DANCE SUPP 103.68 146077 06/27/2019 25 Comp Cleared 07/08/2019 012011 CALUS, MELISSA REIM/POM SUPP 2,558.28 146078 06/27/2019 25 Comp Cleared 07/24/2019 111102 CARYL, MICHAEL REIM/MILEAGE 265.76 146079 06/27/2019 25 Comp Cleared 08/12/2019 008392 CEDARVILLE UNIVERSITY HARPHAM NURSING SCHOLARS 1,000.00 146080 06/27/2019 25 Comp Cleared 07/01/2019 003493 CENTURY RESOURCES LLC CHOIR FUNDRAISER/MS 555.75 146081 06/27/2019 25 Comp Cleared 07/30/2019 008392 CHANDLER, JANNIFER DCER/REFUND/YTH LAX 23.00 146082 06/27/2019 25 Comp Cleared 07/03/2019 009394 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/JUNE 7.93 146083 06/27/2019 25 Comp Cleared 07/02/2019 012051 CHEERLEADING COMPANY SOMERS/POM BATONS/HS 505.12 146084 06/27/2019 25 Comp Cleared 07/03/2019 000581 CHORLEY, ERIC REIM/COORD MILES 636.96 146085 06/27/2019 25 Comp Cleared 07/02/2019 010680 CLARK, NATHAN REIM/SUPP 73.53 146086 06/27/2019 25 Comp Cleared 07/02/2019 000209 COMMERCIAL CONTROL SYSTEMS INC CONTROLLER 257.58 146087 06/27/2019 25 Comp Cleared 07/09/2019 111126 CONOVER, KAREN BOARD SALARY 1,701.87 146088 06/27/2019 25 Comp Cleared 07/02/2019 102342 CONSUMERS ENERGY ELEC/HS 1000 0020 9526 42,152.73 146089 06/27/2019 25 Comp Cleared 09/09/2019 008392 CORNERSTONE UNIVERSITY EDNA DIEHL SCHOLARSHIP 5,000.00 146090 06/27/2019 25 Comp Cleared 07/09/2019 001537 CROCKETT, JULIE REIM/MILEAGE 227.94 146091 06/27/2019 25 Comp Cleared 07/15/2019 006442 CTS COMPANIES EXT FIX/HS 95.00 146092 06/27/2019 25 Comp Cleared 07/03/2019 111675 CURATTI, ANN REIM/MILEAGE 175.62 146093 06/27/2019 25 Comp Cleared 07/10/2019 008392 CURTIS, LINDSAY DCER/REFUND/FBALL CAMP 35.00 146094 06/27/2019 25 Comp Cleared 07/01/2019 008447 D M BURR FACILITIES MANAGEMENT CONT CLEANING 4/21-6/01 79,274.11 146095 06/27/2019 25 Comp Cleared 07/01/2019 012342 D M BURR SECURTIY SERVICES OFFICER 6/3-6/9 1,728.00 146096 06/27/2019 25 Comp Cleared 07/03/2019 001499 DAHL, AMY REIM/SUPP 44.80 146097 06/27/2019 25 Comp Cleared 07/02/2019 111140 DARBY, SUSAN REIM/MILEAGE 129.28 146098 06/27/2019 25 Comp Cleared 07/02/2019 102490 DAVISON CITY CROSSING GUARD REIM 6,000.00 146099 06/27/2019 25 Comp Void 06/27/2019 011767 DAVISON YOUTH BASEBALL DCER/'19 BALANCE DUE 15,802.00 146100 06/27/2019 25 Comp Cleared 07/02/2019 011052 DOWDALL, CAYLA REIM/SUPP 61.47 146101 06/27/2019 25 Comp Cleared 07/16/2019 007637 DOYLE, CHANTEL REIM/SUPP 25.74 146102 06/27/2019 25 Comp Cleared 07/02/2019 008392 DUCKWORTH, RENE REIM/SUPP 29.51 146103 06/27/2019 25 Comp Cleared 07/03/2019 008140 DUPREY, LISA REIM/SUPP 23.41 146104 06/27/2019 25 Comp Cleared 07/18/2019 000720 EDWARDS, MICHELLE REIM/MILEAGE 219.18 146105 06/27/2019 25 Comp Cleared 07/11/2019 010577 FAHR, MARK REIM/MILEAGE 356.12 146106 06/27/2019 25 Comp Cleared 07/09/2019 000475 FALASCO, RENEE REIM/MILEAGE 152.77 146107 06/27/2019 25 Comp Open 111205 FENNER-KRASNY, SHELLY REISSUE PR YR CHECK 135964 15.90 146108 06/27/2019 25 Comp Cleared 08/09/2019 103537 FENTON AREA PUBLIC SCHOOLS REISSUE PR YR CHECK 140096 300.00 146109 06/27/2019 25 Comp Cleared 09/11/2019 012243 FITZGERALD HIGH SCHOOL REISSUE PR YR CHECK 136318 100.00 146110 06/27/2019 25 Comp Cleared 07/02/2019 001295 FRANCIS, JOSEPH M REIM/MILEAGE 85.38 146111 06/27/2019 25 Comp Cleared 07/02/2019 008392 FREEMAN, DEBORAH REIM/LAX BANQ 300.21 146112 06/27/2019 25 Comp Cleared 07/08/2019 104112 GENESEE COUNTY PARKS & REC COMM. GR 1 FOR-MAR 6-11/HILL 2,572.00 146113 06/27/2019 25 Comp Cleared 07/09/2019 012109 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 25 11,747.50 146114 06/27/2019 25 Comp Cleared 07/15/2019 012304 GIGUERE, MATTHEW REIM/CPR TRAINING 926.54 146115 06/27/2019 25 Comp Cleared 07/02/2019 104203 GILL ROYS COMM.& INDUST.SUPP. CARYL/BLEACH/CNTRL 161.74 146116 06/27/2019 25 Comp Cleared 07/17/2019 104156 GISD LITERACY INSTITUTE 68,561.02 146117 06/27/2019 25 Comp Cleared 07/01/2019 001859 GOYETTE MECHANICAL REPAIR/HS 3,202.22 146118 06/27/2019 25 Comp Cleared 08/15/2019 008392 GRAND VALLEY STATE EDNA DIEHL SCHOLARSHIP 6,876.00 146119 06/27/2019 25 Comp Cleared 08/21/2019 008392 GRAND VALLEY STATE UNIVERSITY HARPHAM NURSING SCHOLARS 1,000.00 146120 06/27/2019 25 Comp Cleared 07/31/2019 008392 GRAND VALLEY STATE UNIVERSITY HARPHAM NURSING SCHOLARS 1,000.00 146121 06/27/2019 25 Comp Cleared 08/08/2019 008392 GRAND VALLEY STATE UNIVERSITY DON GREEN SCHOLARSHIP 500.00 146122 06/27/2019 25 Comp Cleared 08/08/2019 008392 GRAND VALLEY STATE UNIVERSITY M & M FRAZEE SCHOLARSHIP 500.00 146123 06/27/2019 25 Comp Cleared 08/21/2019 008392 GRAND VALLEY STATE UNIVERSITY EDNA DIEHL SCHOLARSHIP 5,000.00 146124 06/27/2019 25 Comp Cleared 07/05/2019 005598 GREG STALEYWER CLEANERS REPAIRS/GATES 100.00 146125 06/27/2019 25 Comp Cleared 07/11/2019 001538 GRIGGS, TRACY REISSUE PR YR CHECK 136643 4.01 146126 06/27/2019 25 Comp Cleared 07/02/2019 010262 HAINLINE, MARY REIM/MILEAGE 269.24 146127 06/27/2019 25 Comp Cleared 07/03/2019 011839 HAIR, JOHN BOARD SALARY 965.99 146128 06/27/2019 25 Comp Cleared 07/02/2019 008392 HAPPEL, NATALIE REISSUE PR YR CHECK 140109 19.95 146129 06/27/2019 25 Comp Cleared 07/02/2019 000104 HARDS, ANGELA REIM/MILEAGE 167.79 146130 06/27/2019 25 Comp Cleared 07/02/2019 104672 HEALY AWARDS INC ADDISON/AWARDS/HS 25.72 146131 06/27/2019 25 Comp Cleared 07/01/2019 008188 HENDRIX, TARA REIM/SUPP 46.11 146132 06/27/2019 25 Comp Cleared 07/03/2019 010913 HEYWORTH, WILLIAM FOSSIL PRESENTATIONS/HAHN 501.00 146133 06/27/2019 25 Comp Cleared 07/08/2019 104724 HILTON SCREENERS ATH/POM CAMP ATTIRE 1,034.00 146134 06/27/2019 25 Comp Cleared 06/28/2019 005938 HOOVER, ROD REIM/MILEAGE 513.30 146135 06/27/2019 25 Comp Cleared 06/28/2019 009125 HOOVER, SHAWN REIM/POSTAGE 99.71 146136 06/27/2019 25 Comp Cleared 07/09/2019 012159 HORTON, ASHLEY REIM/SUPP 19.57 146137 06/27/2019 25 Comp Cleared 07/25/2019 005204 HUNGRY HOWIE'S BROOKS/PIZZA/HAHN 293.33 146138 06/27/2019 25 Comp Cleared 07/17/2019 011682 HURLEY WELLNESS SERVICES STAFF YOGA/JAN-JUNE 765.00 146139 06/27/2019 25 Comp Cleared 07/02/2019 011864 ILLIG, NICOLE REIM/MILEAGE 405.83 146140 06/27/2019 25 Comp Cleared 07/10/2019 011590 IMS ICE MANAGEMENT LLC GRADUATION VENUE FINAL/HS 6,470.00 146141 06/27/2019 25 Comp Cleared 07/01/2019 004025 JACK & THE BEANSTALK INC MOWING 11,089.75 146142 06/27/2019 25 Comp Cleared 07/23/2019 008392 JACKSON, BRANDY DCER/REFUND/SBALL 70.00 146143 06/27/2019 25 Comp Cleared 07/03/2019 012382 JACOBUS ENERGY LLC BUS FUEL 7,935.53 146144 06/27/2019 25 Comp Cleared 07/03/2019 000875 JAN'S PROFESSIONAL DRY CLEANERS SCHUSTER/UNIFORM CLEANING/ 707.52 146145 06/27/2019 25 Comp Cleared 07/29/2019 010511 JONES, THERESA REIM/SUPP 142.61 146146 06/27/2019 25 Comp Cleared 07/02/2019 105398 JOSTENS INC ADDISON/OPEN PO/HS 442.43 146147 06/27/2019 25 Comp Cleared 07/08/2019 005046 K&C'S SPECIAL T'S SWEATSHIRTS/SKEET CLUB 57.00 146148 06/27/2019 25 Comp Cleared 07/05/2019 012127 KELLER, MELISSA LYNN REIM/CPR TRAINING 14.95 146149 06/27/2019 25 Comp Cleared 08/23/2019 008392 KETTERING UNIVERSITY EDNA DIEHL SCHOLARSHIP 5,000.00 146150 06/27/2019 25 Comp Cleared 07/02/2019 011841 KINNEY, CHRISTOPHER REIM/MILEAGE 164.26 146151 06/27/2019 25 Comp Cleared 07/17/2019 000277 KNOPF, LISA REIM/SUPP 69.30 146152 06/27/2019 25 Comp Cleared 07/08/2019 011580 KONDEL, DARCEY REIM/SUPP 160.00 Page 55 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------146153 06/27/2019 25 Comp Cleared 07/05/2019 010888 KONKLE JR, ROBERT F SENIOR PHOTOS/ALT ED 229.00 146154 06/27/2019 25 Comp Cleared 07/15/2019 009415 KONKLE-SZARO, KARI REIM/SUPP 174.19 146155 06/27/2019 25 Comp Cleared 07/08/2019 005544 KONZMAN, ROBERT REISSUE PR YR CHECK 136671 204.19 146156 06/27/2019 25 Comp Cleared 07/08/2019 005544 KONZMAN, ROBERT REIM/SUPP 210.68 146157 06/27/2019 25 Comp Cleared 07/02/2019 012193 KOVATCH, SHAUN REIM/MILEAGE/HS 85.09 146158 06/27/2019 25 Comp Cleared 07/31/2019 003343 LAWRENCE, KIMBERLY REIM/SUPP 50.00 146159 06/27/2019 25 Comp Cleared 07/01/2019 003171 LESSORS WELDING SUPPLY SUCHY/OPEN PO/DCER 81.50 146160 06/27/2019 25 Comp Cleared 07/03/2019 002201 LIGHTFOOT, MELVINA REIM/SUPP 64.79 146161 06/27/2019 25 Comp Cleared 07/02/2019 008901 LINTS, LEANDRA REIM/SUPP 26.26 146162 06/27/2019 25 Comp Cleared 07/01/2019 006063 LOBBAN, MATT REIM/MILEAGE 486.03 146163 06/27/2019 25 Comp Open 005007 LONG, CHELSEA REISSUE PR YR CHECK 140130 26.65 146164 06/27/2019 25 Comp Cleared 07/09/2019 001071 MACKO, KIM REIM/SUPP 111.15 146165 06/27/2019 25 Comp Cleared 07/19/2019 008392 MACOMB INTERMEDIATE SCHOOL DIST WHEATON/GALBREATH TRN 5-21 40.00 146166 06/27/2019 25 Comp Cleared 07/01/2019 012435 MACPIZZA LLC ATH/FBALL CAMP 165.00 146167 06/27/2019 25 Comp Cleared 07/09/2019 008392 MAHON, ROBERT REIM/SUPP 43.18 146168 06/27/2019 25 Comp Cleared 07/02/2019 008392 MAKE-A-WISH MICHIGAN FUNDRAISER/HS 1,201.63 146169 06/27/2019 25 Comp Cleared 07/08/2019 011239 MARCHBANKS, DAVID SAFECARDS APP 1,590.00 146170 06/27/2019 25 Comp Cleared 07/02/2019 106336 MARSHALL MUSIC CO SCHUSTER/REPAIR/HS 285.00 146171 06/27/2019 25 Comp Cleared 07/02/2019 106336 MARSHALL MUSIC CO SCHUSTER/OPEN PO/HS 714.59 146172 06/27/2019 25 Comp Cleared 07/01/2019 012487 MARX LOCKSMITH SERVICE INC CABINET OPEN/THOM 387.00 146173 06/27/2019 25 Comp Cleared 07/11/2019 001083 MASSARO, BRIDGETTE REIM/SUPP 66.00 146174 06/27/2019 25 Comp Cleared 07/03/2019 002732 MCGLASHEN, MARK BOARD SALARY 1,020.65 146175 06/27/2019 25 Comp Cleared 07/03/2019 106244 MCGRAW-HILL EDUCATION, INC CROCKETT/EVERYDAY MATH/CEN 8,781.48 146176 06/27/2019 25 Comp Cleared 08/26/2019 008392 MCLAUGHLIN, JENNY REIM/DANCE SUPP 38.07 146177 06/27/2019 25 Comp Cleared 07/02/2019 006329 MEDLER ELECTRIC HOOVER/BULBS/DISTRICT 318.85 146178 06/27/2019 25 Comp Cleared 07/02/2019 003204 MEINBURG, TANYA REIM/SUPP 83.99 146179 06/27/2019 25 Comp Cleared 07/09/2019 009141 MENARDS HOOVER/TABLES/DISTRICT 447.88 146180 06/27/2019 25 Comp Cleared 07/02/2019 011687 MICHAELS, JAMES CLOCKS 942.00 146181 06/27/2019 25 Comp Cleared 07/11/2019 010185 MICHALIK, ANDREW REIM/MILEAGE 113.07 146182 06/27/2019 25 Comp Cleared 08/29/2019 008392 MICHIGAN STATE UNIVERSITY VANGILDER SCHOLARSHIP 1,250.00 146183 06/27/2019 25 Comp Cleared 07/23/2019 008392 MICHIGAN TECHNOLOGY UNIVERSITY FRANK T WHITE MD SCHOLARS 500.00 146184 06/27/2019 25 Comp Cleared 07/02/2019 000716 MILLER, DALE REIM/MILEAGE 38.98 146185 06/27/2019 25 Comp Cleared 07/02/2019 011375 MIRAGE INDUSTRIES, INC DCER/ADULT WINT VBLL SHIRT 440.00 146186 06/27/2019 25 Comp Cleared 06/28/2019 000821 MORRIS, KATHLEEN J REIM/MILEAGE 42.46 146187 06/27/2019 25 Comp Cleared 08/20/2019 008392 MOTT COMMUNITY COLLEGE EDNA DIEHL SCHOLARSHIP 6,876.00 146188 06/27/2019 25 Comp Cleared 07/17/2019 008392 MOTT COMMUNITY COLLEGE FRANK T WHITE MD SCHOLARS 500.00 146189 06/27/2019 25 Comp Cleared 07/24/2019 008392 MOTT COMMUNITY COLLEGE HARPHAM NURSING SCHOLARS 1,000.00 146190 06/27/2019 25 Comp Cleared 07/17/2019 008392 MOTT COMMUNITY COLLEGE EDNA DIEHL SCHOLARSHIP 5,000.00 146191 06/27/2019 25 Comp Cleared 07/17/2019 008392 MOTT COMMUNITY COLLEGE HARPHAM NURSING SCHOLARS 1,000.00 146192 06/27/2019 25 Comp Cleared 07/02/2019 005866 MTI ENTERPRISES INC DCER/ANNIE VIDEO RIGHTS 75.00 146193 06/27/2019 25 Comp Cleared 07/26/2019 111443 NARANJO, MARY REIM/SUPP 210.81 146194 06/27/2019 25 Comp Cleared 07/01/2019 106756 NASCO PAQUETTE/ACC SCIENCE/HAHN 6,956.72 146195 06/27/2019 25 Comp Cleared 07/01/2019 011673 NATIONAL ROOFING & SHEET METAL REPAIR/CENTRAL 718.85 146196 06/27/2019 25 Comp Cleared 07/08/2019 010738 NITZSCHKE, CHERYL REIM/SUPP 40.00 146197 06/27/2019 25 Comp Cleared 08/01/2019 011007 O'BRIEN, LORI REIM/SUPP 45.28 146198 06/27/2019 25 Comp Cleared 07/18/2019 001037 O'CONNOR, ERIN REIM/SUPP 200.00 146199 06/27/2019 25 Comp Cleared 07/02/2019 107305 PARISEAU PRINTING, INC ADDISON/PROGRAMS/HS 2,648.50 146200 06/27/2019 25 Comp Cleared 08/07/2019 107390 PETTY CASH REIM/PETTY CASH 228.35 146201 06/27/2019 25 Comp Cleared 07/22/2019 107390 PETTY CASH TRANS/MEAL MONEY 110.00 146202 06/27/2019 25 Comp Cleared 07/30/2019 107390 PETTY CASH REIM/PETTY CASH 65.00 146203 06/27/2019 25 Comp Cleared 07/02/2019 005761 PIERSON, KELLY REIM/SUPP 25.97 146204 06/27/2019 25 Comp Cleared 07/02/2019 004665 PIGER, JEREMY L REIM/MILEAGE 361.70 146205 06/27/2019 25 Comp Cleared 07/11/2019 107418 PIZZA COMPANY, THE BROOKS/PIZZA/HAHN 298.92 146206 06/27/2019 25 Comp Cleared 07/08/2019 011838 RHINES, DIANE D BOARD SALARY 1,241.45 146207 06/27/2019 25 Comp Cleared 07/02/2019 005678 RICICA, ROBIN REIM/SUPP 130.49 146208 06/27/2019 25 Comp Cleared 07/02/2019 107976 RIEGLE PRESS REISSUE PR YR CHECK 139144 110.00 146209 06/27/2019 25 Comp Cleared 07/15/2019 111528 RIEGLE, CAROL REIM/MILEAGE 102.54 146210 06/27/2019 25 Comp Cleared 07/24/2019 008392 RILEY, BRIAN REISSUE PR YR CHECK 136570 22.95 146211 06/27/2019 25 Comp Cleared 07/03/2019 009557 RIVETTE, KATHERINE REIM/MILEAGE 40.02 146212 06/27/2019 25 Comp Cleared 07/02/2019 107473 RODZINA INDUSTRIES WHEATON/NAME PLATE/ADMIN 23.00 146213 06/27/2019 25 Comp Cleared 08/01/2019 000187 ROLLAWAY LANES END OF YR PARTY 6-20/HAHN 250.00 146214 06/27/2019 25 Comp Cleared 07/03/2019 108056 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,470.71 146215 06/27/2019 25 Comp Cleared 07/03/2019 011787 RUTERBUSCH, CHRIS REIM/MILEAGE 21.11 146216 06/27/2019 25 Comp Cleared 07/05/2019 011787 RUTERBUSCH, CHRIS REISSUE PR YR CHECK 137896 58.69 146217 06/27/2019 25 Comp Cleared 07/03/2019 006575 RUTKOWSKI, TIM REIM/SUPP 75.81 146218 06/27/2019 25 Comp Cleared 07/08/2019 010062 RYCKAERT, KELLY REIM/MILEAGE 212.28 146219 06/27/2019 25 Comp Cleared 08/22/2019 003421 SAGINAW HERITAGE HIGH SCHOOL ATH/TENNIS REG FEE 5-16 40.00 146220 06/27/2019 25 Comp Cleared 08/02/2019 008392 SAGINAW VALLEY STATE UNIVERSITY M & M FRAZEE SCHOLARSHIP 500.00 146221 06/27/2019 25 Comp Cleared 07/30/2019 008392 SAINT MARY'S COLLEGE FRANK T WHITE MD SCHOLARS 500.00 146222 06/27/2019 25 Comp Cleared 07/30/2019 008392 SAINT MARY'S COLLEGE DR BRIAN BECK SCHOLARSHIP 500.00 146223 06/27/2019 25 Comp Cleared 07/02/2019 008392 SCHLACK, CHRISTINE REIM/SUPP 41.38 146224 06/27/2019 25 Comp Cleared 07/02/2019 108245 SCHOLASTIC INC JONES/BOOKS/HILL 223.96 146225 06/27/2019 25 Comp Cleared 07/01/2019 108244 SCHOLASTIC INC SUMM READING BOOKS/SIPLE 42.40 146226 06/27/2019 25 Comp Cleared 07/01/2019 011768 SCHWAB, MELISSA REIM/MILEAGE 63.80 146227 06/27/2019 25 Comp Cleared 07/05/2019 009950 SECREST, WARDLE, LYNCH, HAMPTON, YOUNG/LEGAL 81.36 146228 06/27/2019 25 Comp Cleared 07/03/2019 108354 SHERWIN WILLIAMS CO PAINT 743.44 146229 06/27/2019 25 Comp Cleared 07/08/2019 012231 SIMONSEN, JULIE REISSUE PR YR CHECK 140294 13.76 146230 06/27/2019 25 Comp Cleared 07/03/2019 012415 SMITH JR, MATTHEW M BOARD SALARY 1,149.25 146231 06/27/2019 25 Comp Cleared 07/02/2019 008392 SMITH-CLARK, SARAH REIM/SUPP 141.90 146232 06/27/2019 25 Comp Cleared 07/02/2019 012456 SNY, SAMANTHA REIM/SUPP 45.56 146233 06/27/2019 25 Comp Cleared 07/05/2019 011123 STARR, GARTH REIM/CONF 342.48 146234 06/27/2019 25 Comp Cleared 07/08/2019 012410 STEFANKO, GRANGER BOARD SALARY 1,079.96 Page 56 of 56

Check# Date Run Type Status Vendor Name Invoice Description Amount ------146235 06/27/2019 25 Comp Cleared 07/15/2019 002885 STEINHAUS, TERI REIM/SUPP 142.39 146236 06/27/2019 25 Comp Cleared 07/05/2019 005616 STUART, DEBRA REIM/SUPP 226.70 146237 06/27/2019 25 Comp Cleared 07/17/2019 111659 SUDIA, KATHLEEN BOARD SALARY 1,620.00 146238 06/27/2019 25 Comp Cleared 07/08/2019 002982 SULLENGER, KARON CONT SERV/STU SERV 1,522.50 146239 06/27/2019 25 Comp Cleared 07/09/2019 012489 SWOYER, SARA REIM/MILEAGE 58.00 146240 06/27/2019 25 Comp Cleared 07/02/2019 007573 TALASKA, JULIE REIM/SUPP 225.02 146241 06/27/2019 25 Comp Cleared 07/02/2019 011024 TATE, LINDSEY REIM/MILEAGE 44.72 146242 06/27/2019 25 Comp Cleared 07/29/2019 108682 TECHNICHEM, INC GREASEBUGS/HS 403.90 146243 06/27/2019 25 Comp Cleared 07/05/2019 108674 TERMINIX INTERNATIONAL PEST CONTROL/CC 51.00 146244 06/27/2019 25 Comp Cleared 07/02/2019 108725 TOLEDO P E SUPPLY CO BEAMER/ACC PE SUPPLIES/HIL 41,491.22 146245 06/27/2019 25 Comp Cleared 07/08/2019 012334 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 97.15 146246 06/27/2019 25 Comp Cleared 07/24/2019 012152 TYSICK, AMY REIM/SUPP 39.68 146247 06/27/2019 25 Comp Cleared 07/02/2019 006737 UNIVERSAL CHEERLEADERS ASSOC ATH/JV CHEER CAMP 7/23 9,844.00 146248 06/27/2019 25 Comp Void 06/27/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR FRANK T WHITE MD SCHOLARS 500.00 146249 06/27/2019 25 Comp Cleared 08/22/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR EDNA DIEHL SCHOLARSHIP 5,000.00 146250 06/27/2019 25 Comp Void 06/27/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR DON GREEN SCHOLARSHIP 500.00 146251 06/27/2019 25 Comp Cleared 08/12/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR VANGILDER SCHOLARSHIP 1,250.00 146252 06/27/2019 25 Comp Cleared 07/30/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR EDNA DIEHL SCHOLARSHIP 6,876.00 146253 06/27/2019 25 Comp Cleared 08/08/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR FRANK T WHITE MD SCHOLARS 500.00 146254 06/27/2019 25 Comp Cleared 07/25/2019 008392 UNIVERSITY OF MICHIGAN FLINT LARRY LIESKE SCHOLARSHIP 500.00 146255 06/27/2019 25 Comp Cleared 07/05/2019 005443 UNIVERSITY OF OREGON K-4 DIBELS TESTING/CHORLEY 26.00 146256 06/27/2019 25 Comp Cleared 07/03/2019 005527 USA SOFTBALL OF MICHIGAN DCER/SBALL SUMM TEAM REGS 1,020.00 146257 06/27/2019 25 Comp Cleared 07/01/2019 012350 VERNIER SOFTWARE & TECHNOLOGY PAQUETTE/ACC SUPPLIES/MS 691.19 146258 06/27/2019 25 Comp Cleared 07/02/2019 012336 WAITE, ROBIN REIM/MILEAGE 194.06 146259 06/27/2019 25 Comp Cleared 07/08/2019 007342 WAMBAUGH, ELIZABETH REISSUE PR YR CHECK 137476 17.99 146260 06/27/2019 25 Comp Cleared 07/03/2019 009880 WEBSTER, JENNIFER REIM/MILEAGE 32.67 146261 06/27/2019 25 Comp Cleared 07/05/2019 111470 WENDT, THERESA REIM/MILEAGE 194.65 146262 06/27/2019 25 Comp Cleared 07/05/2019 102141 WERNER, LINDA ATH/CHEER AWARDS 346.50 146263 06/27/2019 25 Comp Cleared 07/09/2019 010819 WHEATON, RACHEL REIM/SUPP 127.20 146264 06/27/2019 25 Comp Cleared 07/03/2019 010455 WILLIAMS, EMILY REIM/SUPP 30.59 146265 06/27/2019 25 Comp Cleared 07/25/2019 010274 WOJCIECHOWSKI, ANNA REIM/SUPP 113.94 146266 06/27/2019 25 Comp Cleared 07/05/2019 109641 WOODWIND & BRASSWIND, THE ORKISZ/AWARDS/HS 32.95 146267 06/27/2019 25 Comp Cleared 07/09/2019 010165 YOUNG, LESLIE REIM/MILEAGE 276.66 146268 06/27/2019 99 Comp Cleared 07/15/2019 001007 ARCTIC EQUIPMENT CO MS WALK IN FREEZER REPAIR 21,007.28 146269 06/27/2019 99 Comp Cleared 07/09/2019 008392 HERRIMAN, MARY LOU MILEAGE REIMBURSEMENT 64.32 146270 06/27/2019 99 Comp Cleared 07/01/2019 005753 SOHN LINEN SERVICE INC CENTRAL (5/20) 384.26 146271 06/27/2019 26 Comp Cleared 08/07/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR FRANK T WHITE MD SCHOLARS 500.00 146272 06/27/2019 26 Comp Cleared 08/06/2019 008392 UNIVERSITY OF MICHIGAN ANN ARBOR DON GREEN SCHOLARSHIP 500.00

CHECK TOTAL 18,402,384.33 LESS VOIDS 133,388.08 GRAND TOTAL 18,268,996.25

Check Summary

Check Status Count Amount Check Type Count Amount ------Open 51 7,316.16 Computer 4484 17,815,462.35 Cleared 4456 18,261,680.09 Prepaid 23 453,533.90 Void 37 133,388.08 Scratch ------TOTAL 4544 18,402,384.33 TOTAL 4507 18,268,996.25