Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00306876 07/03/2019 0000017458 SCHOOL RESCOUSE OFFICE JULY 3,651.77 MW Vendor Total: 3,651.77 00000451 FIRST AGENCY A GALLAGHER 110 53190000 AP 00306877 07/03/2019 3012223 INS RENEWAL 8/1/19-8/1/20 1,698.00 MW Vendor Total: 1,698.00 00000475 FRONTLINE TECHNOLOGIES 110 53199225 AP 00306878 07/03/2019 INVUS97283 ABASENCE/SUB MGMT 7/1-6/30/19 3,992.96 MW Vendor Total: 3,992.96 00002141 MUNETRIX INC 110 53450000 AP 00306879 07/03/2019 2554 PREMIUM EDITION RENEWAL 8,861.00 MW Vendor Total: 8,861.00 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 NANO BOOMERANG P1900054 1,218.54 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 NANO TRIANGLE P1900054 284.74 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 NANO DIAMOND P1900054 323.84 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 NANO TRIANGLE P1900054 284.74 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 PASEA MINI SQUARE OTTOMANP1900054 575.92 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 LUMIN 30" BAR STOOL P1900054 5,520.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 LUMIN FOUR LEG CHAIR P1900054 4,305.60 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 MOVI NESTING CHAIR MESH P1900054 13,468.80 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 LUMIN LIGHT TASK CHAIR P1900054 288.42 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 MOVI NESTING CHAIR MESH P1900054 2,244.80 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00306880 07/03/2019 352358 0 LUMIN 30" BAR STOOL P1900054 2,760.00 MW Vendor Total: 31,275.40 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00306881 07/03/2019 CVV07078719 19-20 MEADOWS BUILDING P2000005 1,434.62 MW 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00306881 07/03/2019 CVV07078719 19-20 HIGH SCHOOL ELEVATOR P2000005 1,434.63 MW Vendor Total: 2,869.25 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00306882 07/03/2019 07022019 OPTIONAL LIFE JULY 2019 1,471.58 MW Vendor Total: 1,471.58 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00306883 07/03/2019 18270 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00 00002207 CAMPBELL, NANCY J 110 53190000 AP 00306884 07/10/2019 JUNE 2019 TEACHER EVALS SHARED TIME 2,590.00 MW Vendor Total: 2,590.00 00000271 CONVERGENT TECHNOLOGY 110 53197000 AP 00306885 07/10/2019 13789 RESPOND PIA/EMAIL FRANK 6/20 118.75 MW Vendor Total: 118.75 00000379 DTE ENERGY CO. 110 55520000 AP 00306886 07/10/2019 06282019 #277858420 5/31-6/28/19 DEERFI 1,352.49 MW Vendor Total: 1,352.49

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 1 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000379 DTE ENERGY CO. 110 55520000 AP 00306887 07/10/2019 06302019 STREET LIGHTS JUNE 2019 444.58 MW Vendor Total: 444.58 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES MS P1900015 15,103.82 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES HS P1900015 30,050.30 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 TRANSPORTATION P1900015 386.70 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 COURIER SERVICES P1900015 1,625.01 MW 00000423 ENVIRO-CLEAN SERVICES INC. 230 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES P1900015 381.21 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306888 07/10/2019 95752 LIFE CHURCH 6/30 AUBURN 160.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306888 07/10/2019 95753 FAAST BASEBALL 6/29-30 AHS 579.99 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306888 07/10/2019 95590 LIFE CHURCH 6/23/19 AUBURN 160.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES P1900015 9,316.36 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES DEERFIP1900015 7,323.15 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES P1900015 7,330.30 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES P1900015 8,491.71 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306888 07/10/2019 95589 FAAST BASEBALL 6/22-6/23 AHS 453.66 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES P1900015 6,646.38 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306888 07/10/2019 95688 18-19 CLEANING SERVICES P1900015 105.23 MW Vendor Total: 88,115.40 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 14997 SERVICES THRU 6/30 AUBURN 5,200.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 14998 SERVICES THRU 6/30/19 AUBURN 5,460.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00306889 07/10/2019 14998 SERVICES THRU 6/30/19 AUBURN 6.38 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 14999 SERVICES THRU 6/30 RGG 3,250.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00306889 07/10/2019 14999 SERVICES THRU 6/30 RGG 10.85 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 15000 SERVICES THRU 6/30/19 5,200.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 150004 SERVICES THRU 6/30 MEADOWS 260.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00306889 07/10/2019 150004 SERVICES THRU 6/30 MEADOWS 7.66 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 15001 SERVICES THRU 6/30/19 AHS PH 1 773.82 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 15002 SERVICES THRU 6/30 AHS PH 2 3,380.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00306889 07/10/2019 15002 SERVICES THRU 6/30 AHS PH 2 -162.84 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 15003 SERVICES THRU 6/30 MEADOW 38,712.31 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00306889 07/10/2019 15003 SERVICES THRU 6/30 MEADOWS 10.46 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 15005 SERVICES THRU 6/30 MEADOWS 1,300.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00306889 07/10/2019 15006 SERVICES THRU 6/30 873.47 MW Vendor Total: 64,282.11

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 2 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003012 FUSION TUMBLE AND STUNT LLC 610 24318059 AP 00306890 07/10/2019 007 JUNE 2019 TUMBLING CLASSES 1,275.00 MW Vendor Total: 1,275.00 00000480 GAMALSKI BUILDING 420 54110000 AP 00306891 07/10/2019 101878 WOOD DOOR/HINGE/LOCK 1,350.00 MW 00000480 GAMALSKI BUILDING 420 54110000 AP 00306891 07/10/2019 104510 CONTROL BOARD/MOTOR 1,260.00 MW Vendor Total: 2,610.00 00003025 GREGORY, TYLER 110 53196000 AP 00306892 07/10/2019 05292019 OFFICIAL V G SOCCER 5/29/19 63.00 MW Vendor Total: 63.00 00001851 INGRAM JR, CHARLES 110 53210000 AP 00306893 07/10/2019 06282019 REIMBURSE MILEAGE 4/1-6/28/19 468.64 MW Vendor Total: 468.64 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 1,115.54 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 436.51 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 RGG 430.11 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 463.56 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 383.68 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30 24.50 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 AMS 968.63 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 AHS 1,717.85 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00306894 07/10/2019 40592 TECHNOLOGY BOND 6/30/19 BUS 39.62 MW Vendor Total: 5,580.00 00000669 K & S VENTURES INC. 110 53190088 AP 00306895 07/10/2019 18319060119 40 HRS/WEEK TECH JUNE 2019 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00306895 07/10/2019 18327060119 LABOR ENERGY MGMT JUNE 2019 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00306895 07/10/2019 18328060119 POOL MAINTENANCE JUNE 2019 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 18418060119 RULE 27 INSPECT JUNE AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 18419060119 RULE 27 INSPECT JUNE 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 18420060119 RULE 27 INSPECT JUNE RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 1842060119 RULE 27 INSPECT JUNE 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 18421060119 RULE 27 INSPECT JUNE AHS 731.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 18422060119 RULE 27 INPSECT JUNE MEADOWS 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 18423060119 RULE 27 INSPECTION JUNE AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 19911031119 GENERATOR HEAD RM BUZZING 432.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20071041819 D6 BULLETIN BOARD STRIPS 27.65 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20096052319 SMALL LEAK HEATING LINE RGG 361.58 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20216051719 TOILETS/SINKS CONCESSION RM 32.65 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20231052319 CHECK MUSIC ROOM DEERFIELD 15.69 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 3 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20237052419 BOILER #1 IN ALARM AUBURN 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20266053019 FRIG IN OUTDOOR CONCESSION 235.45 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20267053119 DRINKING FOUNTAIN C HALL AHS 150.83 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20292060519 BOILER RM/REC RM LIGHTS OUT 521.42 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306895 07/10/2019 20334061219 MOVED CABINET BUS TO 65.00 MW Vendor Total: 10,074.37 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61172 EXTINGUISHER INSPECT BUS 276.50 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61173 EXTINGUISHER INSPECT 248.25 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61174 EXTINGUISHER INSPECT 507.55 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61175 EXTINGUISHER INSPECT BUS 41.70 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61176 EXTINGUISHER INSPECT AMS 514.20 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61177 EXTINGUISHER INSPECT 226.95 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61178 EMERGENCY SERVICE CALL 190.50 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61179 EXTINGUISHER INSPECT 37.65 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61180 EXTINGUISHER INPSECT AUBURN 470.56 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61181 EXTINGUISHER INSPECT AHS 1,286.15 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61182 EXT INSPECT 49.80 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00306896 07/10/2019 61183 EXTINGUISHER INSPECT RGG 290.40 MW Vendor Total: 4,140.21 00002710 MAKIE, ERIK J 110 53140910 AP 00306897 07/10/2019 1006 ASSESSMENTS,SCORING 5/23/19 232.64 MW Vendor Total: 232.64 00003022 MCINTEE, LEONARD 610 24318114 AP 00306898 07/10/2019 05172019 REIMBURSE GOLF 5/17/19 84.00 MW Vendor Total: 84.00 00000849 MICHIGAN ASSOCIATION OF 110 53220000 AP 00306899 07/10/2019 22224 WORKSHOP 6/10/19 S.MORRELL 778.42 MW Vendor Total: 778.42 00000933 NEWKIRK ELECTRIC ASSOCIATES 110 54110000 AP 00306900 07/10/2019 115989 AMS INTERCOM SYSTEM 5/30/19 340.00 MW Vendor Total: 340.00 00000970 OAKLAND SCHOOLS BOARD OF 110 53220000 AP 00306901 07/10/2019 RG000031262 BILITERACY BOOT CAMP 10.00 MW Vendor Total: 10.00 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS P1900022 911.42 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS P1900022 795.50 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS 115.93 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS P1900022 911.43 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS P1900022 911.43 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 4 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS P1900022 911.43 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS MSP1900022 911.43 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91726 FIRE ALARM/CLOCK REPAIRS HSP1900022 911.43 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306902 07/10/2019 91779 FIRE ALARM SERVICE 6/26 DEERFI 589.50 MW Vendor Total: 6,969.50 00003023 ROSASCO, JENNIFER ANN 610 24318086 AP 00306903 07/10/2019 05282019 REIMBURSE B LAX BANQUET 184.58 MW Vendor Total: 184.58 00001174 SEHI COMPUTER PRODUCTS INC. 110 55110000 AP 00306904 07/10/2019 I00191852 HP CHROMEBOOK AUBURN 200.34 MW Vendor Total: 200.34 00001189 SHOLTIS, MARK S 110 53196000 AP 00306905 07/10/2019 07022019 2019 GIRLS SOCCER ASSIGNOR 138.00 MW Vendor Total: 138.00 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00306906 07/10/2019 262522 W/F Pickup at High School P1900027 412.07 MW Vendor Total: 412.07 00001711 WEX BANK 110 55710000 AP 00306907 07/10/2019 59937276 FUEL JUNE 2019 POLLATZ 31.77 MW 00001711 WEX BANK 110 55710000 AP 00306907 07/10/2019 59937276 JUNE FUEL PICK UP TRUCK 44.28 MW 00001711 WEX BANK 110 55710000 AP 00306907 07/10/2019 59937276 JUNE 2019 FUEL BUSES 257.09 MW 00001711 WEX BANK 110 55710000 AP 00306907 07/10/2019 59937276 REBATES AND REVERSALS BUSES -1.57 MW 00001711 WEX BANK 250 55710000 AP 00306907 07/10/2019 59937276 FUEL JUNE 2019 BOX TRUCK 36.54 MW Vendor Total: 368.11 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00306908 07/11/2019 2820/1901140 Payroll Interface 70.36 MW Vendor Total: 70.36 00002020 RUSKIN, DAVID 110 24510070 AP 00306909 07/11/2019 2850/1901140 Payroll Interface 3,008.49 MW Vendor Total: 3,008.49 00001290 TERRY, TAMMY L 110 24510070 AP 00306910 07/11/2019 2850/1901140 Payroll Interface 486.62 MW Vendor Total: 486.62 00003027 ALMA COLLEGE 610 24318061 AP 00306911 07/18/2019 07262019 FOOTBALL CAMP 7/26/19 150.00 MW Vendor Total: 150.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306912 07/18/2019 95929 LIFE CHURCH 7/7/19 AUBURN 166.53 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306912 07/18/2019 95943 LIFE CHURCH 7/14/19 AUBURN 166.53 MW Vendor Total: 333.06 00002733 INTERNATIONAL ACADEMY OF 110 55110000 AP 00306913 07/18/2019 63789 ACELLUS LICENSE/TRAINING 16,190.00 MW Vendor Total: 16,190.00 00000755 LOGICALIS INC. 110 53198400 AP 00306914 07/18/2019 S904420 MANAGED TEAM CONSULTING 23,639.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 5 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 23,639.00 00002732 MARIAN VARSITY GOLF 610 24318067 AP 00306915 07/18/2019 08162019 G. GOLF TOURNAMENT 8/16/19 175.00 MW 00002732 MARIAN VARSITY GOLF 610 24318067 AP 00306915 07/18/2019 08192019 G.GOLF TOURNAMENT 8/19/19 175.00 MW Vendor Total: 350.00 00000836 MESSA 110 24510313 AP 00306916 07/18/2019 JULY 2019 JULY 2019 MESSA MEDICAL 316,753.14 MW 00000836 MESSA 110 24510314 AP 00306916 07/18/2019 JULY 2019 JULY 2019 MESSA DENTAL 6,131.85 MW 00000836 MESSA 110 24510315 AP 00306916 07/18/2019 JULY 2019 JULY 2019 MESSA VISION 4,783.43 MW 00000836 MESSA 230 24510313 AP 00306916 07/18/2019 JULY 2019 JULY 2019 MESSA MEDICAL 2,544.72 MW 00000836 MESSA 230 24510314 AP 00306916 07/18/2019 JULY 2019 JULY 2019 MESSA DENTAL 178.31 MW 00000836 MESSA 230 24510315 AP 00306916 07/18/2019 JULY 2019 JULY 2019 MESSA VISION 93.98 MW 00000836 MESSA 110 24510310 AP 00306916 07/18/2019 JULY 2019 OPT JULY 2019 OPTIONAL LIFE 326.20 MW Vendor Total: 330,811.63 00002711 STANDARD FOR SUCCESS LLC 110 53450000 AP 00306917 07/18/2019 8701 2019-2020 RENEWAL 1,500.00 MW Vendor Total: 1,500.00 00001340 U.S. BANK NATIONAL 317 57320000 AP 00306918 07/18/2019 5404801 6/1/19-5/31/2020 PAYING AGENT 500.00 MW Vendor Total: 500.00 00001406 WAYNE STATE UNIVERSITY 610 24318069 AP 00306919 07/18/2019 07172019 WAYNE STATE CAMP 7/17-7/18/19 2,100.00 MW Vendor Total: 2,100.00 00001424 WEST BLOOMFIELD SCHOOL 610 24318069 AP 00306920 07/18/2019 08242019 VARSITY VBALL TOURNEY 8/24/19 200.00 MW Vendor Total: 200.00 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00306921 07/24/2019 12815 TRANSLATION SERVICES MARCH 40.75 MW 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00306921 07/24/2019 12951 TRANSLATION SERVICES APRIL 77.50 MW 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00306921 07/24/2019 13166 TRANSLATION MAY-JUNE 2019 524.88 MW Vendor Total: 643.13 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00306922 07/24/2019 X128170919 MANAGMENT FEES JUNE 2019 1,044.41 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00306922 07/24/2019 X128170919 CONTRACT LABOR JUNE 2019 37,569.85 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00306922 07/24/2019 X128170919 ADMIN FEES JUNE 2019 3,873.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00306922 07/24/2019 X128170919 GROCERIES JUNE 2019 3,116.58 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00306922 07/24/2019 X128170919 NON FOOD ITEMS JUNE 2019 3,814.16 MW Vendor Total: 49,418.00 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00306923 07/24/2019 06302019 WATER 6/1-6/30/19 RGG 314.04 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00306923 07/24/2019 06302019A WATER 6/1-6/30/19 AUBURN 1,046.80 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00306923 07/24/2019 06302019B WATER 6/1-6/30/19 ATHLETICS 1,738.30 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 6 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00306923 07/24/2019 06302019C WATER 6/1-6/30/19 AHS 1,272.83 MW 00000241 CITY OF AUBURN HILLS 230 53830000 AP 00306923 07/24/2019 06302019D WATER 6/1-6/30/19 MONTESSORI 20.93 MW Vendor Total: 4,392.90 00000244 CITY OF TROY 110 53830000 AP 00306924 07/24/2019 06042019 WATER 3/4-6/4/19 WOODLAND 1,264.75 MW Vendor Total: 1,264.75 00003008 CLENDENNIN, JUSTIN N 110 57410000 AP 00306925 07/24/2019 04142019 CAP LEVEL 1 COACHES TRAINING 50.00 MW Vendor Total: 50.00 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 AUBURN 108.06 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 DEERFIELD 19.06 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 RGG 62.26 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 WOODLAND 201.39 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 MEADOWS 145.95 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 AMS 100.80 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 AHS 443.70 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00306926 07/24/2019 2646868 GAS JUNE 2019 BUS 1.52 MW Vendor Total: 1,082.74 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306927 07/24/2019 204298529423 #56130168 6/1-6/28/19 MEADOWS 457.88 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306927 07/24/2019 204298529424 #25704064 6/1-6/28/19 BUS 72.46 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306927 07/24/2019 204298529425 #50932924 6/1-6/28/19 AMS 782.46 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306927 07/24/2019 204298529426 #56030216 6/1-6/28/19 AUBURN 356.77 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306927 07/24/2019 204298529428 #7504625 6/1-6/28/19 AHS 1,697.72 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306927 07/24/2019 207145416824 #96187178 6/4-7/2/19 WOODLAND 563.05 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306927 07/24/2019 2404298529427 #96442936 6/1-6/28/19 DEERFIEL 124.15 MW Vendor Total: 4,054.49 00000291 CRISIS PREVENTION INSTITUTE 110 53220000 AP 00306928 07/24/2019 CUS0185796 BLENDED RENEWAL S.JACKSON 989.00 MW Vendor Total: 989.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306929 07/24/2019 191930038996980 #6691217 6/6-7/7/19 AHS 24,621.88 MW Vendor Total: 24,621.88 00000379 DTE ENERGY CO. 230 55520000 AP 00306930 07/24/2019 07092019 #49767105 6/7-7/9/19 MONTESSOR 46.93 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306930 07/24/2019 07092019A #494083505 4/5-7/9/19 FBALL FI 41.19 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306930 07/24/2019 07092019B #551396305 6/7-7/9/19 RGG 1,263.16 MW Vendor Total: 1,351.28 00000379 DTE ENERGY CO. 110 55520000 AP 00306931 07/24/2019 200221573368 #6691217 6/6-7/7/19 AHS 6,891.53 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 7 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 6,891.53 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00306932 07/24/2019 GEN012521 ONLINE AHS 225.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00306932 07/24/2019 GEN012521 ONLINE ACADEMY 6,300.00 MW Vendor Total: 6,525.00 00002973 JDS GROUP LLC 110 55110000 AP 00306933 07/24/2019 05302019 0771 JC Jonti Craft 10 Cubbie P1900052 1,640.00 MW 00002973 JDS GROUP LLC 110 55110000 AP 00306933 07/24/2019 05302019 Set Up on 5 Units P1900052 100.00 MW 00002973 JDS GROUP LLC 110 55110000 AP 00306933 07/24/2019 05302019 Freight to School in Fraser P1900052 300.00 MW Vendor Total: 2,040.00 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 16083071017 17/18 FREEZER NOT COOL 1,237.17 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 16891091817 17/18 WALK IN FREEZER FANS 105.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 16964092917 WALK IN FREEZER NORTH AHS 1,819.13 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 17444122117 RM 6 BATHRM DOOR LOCK RGG 50.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 17881031518 17/18 OVEN NOT HEATING AMS 140.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18005041018 17/18 OVEN TRIPS BREAKER 140.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18109050118 17/18 WALK IN FREEZER DEERFIEL 35.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18160050818 17/18 PIPE/BRACKET FALLING DEE 102.50 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18196051518 17/18 FREEZER LEAKING AUBURN 70.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18227052118 17/18 GARBAGE DISPOSAL AHS 105.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18228052118 17/18 WALK IN COOLER HIGH 490.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18243052318 17/18 MOP SINK VENTED 258.55 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18296060418 17/18 LOWER OVEN HEAT AHS 1,273.59 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 18578071118 RELOCATE PROJECTOR 290.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 18678080118 DEAD LIFT PADS AHS 6/28/19 65.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 18797082918 COOLER IS AT 82 DEGREES 675.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 18845060519 WALL PACKS COURT YARD 512.92 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 18955092418 WATER LEAK HOT WATER TANK 105.20 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19103101818 RTU #10 NOT RUNNING AHS 2,060.19 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19191110118 VERIFY READY FOR ELECTION 589.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19191110118 VERIFY READY FOR ELECTION 589.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19191110118 VERIFY READY FOR ELECTION 589.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19191110118 VERIFY READY FOR ELECTION 589.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19204110518 COUNTER TOP COOLER 245.08 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19287111918 REACH IN COOLER WARM 140.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19294111918 LOWER OVEN NOT WORKING AHS 764.92 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 8 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19343112918 CHECK AUX GYM RTU AMS 66.28 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19450122118 DRINKING FOUNTAIN CENSOR 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19498010819 BROKEN BRACKETS THEATER 30.77 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19559011619 KITCHEN SINK STOPPED UP 173.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19583012119 CHECK BOILERS WOODLAND 130.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 19642012819 CAFETERIA NOT HEATING AHS 623.61 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19710020519 GARBAGE DISPOSAL DEERFIELD 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19785022019 BAND ROOM LIGHTS AMS 2/28/19 785.90 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19791022019 TOP OVEN NOT WORKING 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19801022219 RELAIM REFRIGERANT AUBURN 52.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19801022219 RECLAIM REFRIGERANT 52.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19801022219 RECLAIM REFRIGERANT RGG 52.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19801022219 RECLAIM REFRIGERANT AMS 52.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 19814022519 COMPUTER LAB IS COLD 931.81 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19830022619 RELOCATE BREAK RM LOCKERS 255.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19888030619 C HALL 67 DEGREES AHS 3/6/19 130.00 MW 00000669 K & S VENTURES INC. 470 57918708 AP 00306934 07/24/2019 19916031119 LOAD AND HAUL SCRAP 520.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19932031419 SOUTH FREEZER IN ALARM AHS 875.07 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 19941031519 GYM LIGHTS OUT WOODLAND 65.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19988032619 WALK IN FREEZER TEMP HIGH 278.62 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 19992032719 HOOD OVER ICE CREAM MACHINE 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20038040919 KITCHEN COOLER ALARM 65.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20066041719 CHILLER REPAIRS AMS 4/30/19 2,347.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20066060419 REPAIR CHILLER COMPRESSOR 11,600.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20094042319 WALK IN FREEZER TEMP HIGH 180.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20101042519 HANDWASH SINK IN KITCHEN 120.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20102042519 MILK COOLER TEMP MEADOWS 304.65 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20114042619 RTU #7 TRIPPED AHS 5/22/19 139.47 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20140050219 NO HOT WATER CIRC PUMPS RGG 520.00 MW 00000669 K & S VENTURES INC. 470 57918708 AP 00306934 07/24/2019 20146050319 DATA ELECTRICAL 2,558.49 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20154050619 CHECK CHILLER OPERATIONS 32.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20165050819 U VENT RM 135 ART MEADOWS 1,300.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20165050819 U VENT RM 135 ART MEADOWS 837.70 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20169050819 STEAMER IS LEAKING MEADOWS 220.00 MW 00000669 K & S VENTURES INC. 470 57918708 AP 00306934 07/24/2019 20189051419 LINE TO FUEL PUMP 189.53 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 9 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20199051519 REPLACE AIR SEPARATORS G3 638.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20213051719 ELECTRICAL SE WALL 1,989.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20214051719 BOARD ROOM HOT ADMIN BLDG 227.20 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20219052019 RM 413 78 DEGREES AMS 5/20/19 240.35 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20222052019 LOWER OVEN NOT WORKING RGG 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20226052219 LIFE SAVING RINGS FOR POOL 298.15 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20227052219 ROOF LEAK N TRACK AHS 5/28/19 244.89 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20233052319 OFFICE UNIT G1 NOT COOLING 1,401.84 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20234052319 C5 UNIT NOT WORKING 1,746.10 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20255052919 DRAIN PIPE REPAIR AUDITORIUM 1,288.98 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20275060419 BOARD RM BAD MOTOR ADMIN 1,464.65 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20282060419 C8 BATHROOM DOOR LOCK 124.65 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20284060419 FILL HOLES EXTERIOR MEADOWS 554.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20285060419 THRESHOLD PLATE LOOSE 6.18 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20286060419 ROOM 7 NO COOLING RGG 691.30 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20296060519 CHECK BOILER SYSTEM AUBURN 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20297060519 AHU G 2 NEEDS BELTS AMS 493.60 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20298060519 MEDIA CENTER WARM AHS 6/5/19 65.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20303060619 SINK IN ISLAND LEAKING RGG 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20310060719 HEAD END RM 80 DEGREES AHS 392.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20315061019 RM 5 UNIVENT LEAKING RGG 130.00 MW 00000669 K & S VENTURES INC. 470 56220500 AP 00306934 07/24/2019 20318061019 EMERGENCY LIGHTS RGG 2,730.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20319061019 COMPRESSOR ERROR CODE 195.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20325061119 WALK IN COOLER HIGH TEMP 275.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20341061319 PIZZA OVEN DISCONNECT/MOVE 73.58 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20381061719 WALK IN COOLER LEAK CHECK 420.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20384061719 RTU #5 COMPRESSOR WOODLAND 2,500.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20385061719 RTU #6 REPAIRS WOODLAND 3,180.28 MW 00000669 K & S VENTURES INC. 470 56220500 AP 00306934 07/24/2019 20392061819 EMERGENCY LIGHTING 2,260.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20398062019 REMOVAL OF CHILLER AT 4,500.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00306934 07/24/2019 20400061919 WALK IN COOLER ALARM AMS 95.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306934 07/24/2019 20401062119 EXIT LIGHTING REPAIRS 5,390.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20416062019 HEAD END ROOM UNIT AHS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306934 07/24/2019 20433062619 MOVE PEPSI MACHINE AHS 97.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 10 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 72,951.65 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00306935 07/24/2019 1359 MAY 2019--BALANCE 25,000.00 MW Vendor Total: 25,000.00 00000972 OAKLAND UNIVERSITY 110 55995000 AP 00306936 07/24/2019 05302019 STAFFING/SECURITY 828.60 MW Vendor Total: 828.60 00001174 SEHI COMPUTER PRODUCTS INC. 110 56410000 AP 00306937 07/24/2019 I00191294 HP PRODISPLAY P223 21.5" MONITP1900053 3,168.00 MW Vendor Total: 3,168.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00306938 07/24/2019 JULY 2019 JULY 2019 PAYMENT 92,959.07 MW Vendor Total: 92,959.07 00001380 WAGEWORKS 110 53199225 AP 00306939 07/24/2019 INV1522818 ADMIN/COMPLIANCE FEE JUNE 107.75 MW 00001380 WAGEWORKS 110 53199225 AP 00306939 07/24/2019 INV220038 ADMIN/COMPLIANCE FEE 7/2017 81.08 MW Vendor Total: 188.83 00000641 J.R.T. THUMB REALTY AND 110 24020000 AP 00306940 07/25/2019 07192019 MEADOWS RENOVATION PROJECT 2,275.00 MW 00000641 J.R.T. THUMB REALTY AND 110 54110000 AP 00306940 07/25/2019 07192019 MEADOWS RENOVATIN PROJECT 2,300.00 MW 00000641 J.R.T. THUMB REALTY AND 110 53190000 AP 00306940 07/25/2019 07192019 MEADOWS RENOVATION PROJECT 625.00 MW Vendor Total: 5,200.00 00003026 LAW OFFICE OF BARBARA 110 24510070 AP 00306941 07/25/2019 2842/1901150 Payroll Interface 218.29 MW Vendor Total: 218.29 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00306942 07/25/2019 2820/1901150 Payroll Interface 70.36 MW Vendor Total: 70.36 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 7.04 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 5.50 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 2.75 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 jULY LIFE INSURANCE 2019 5.50 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 24.75 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 1.01 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 12.43 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 61.82 MW 00002557 RELIANCE STANDARD LIFE 110 52110300 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 8.25 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 11.00 MW 00002557 RELIANCE STANDARD LIFE 110 52110300 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 8.25 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 11.00 MW 00002557 RELIANCE STANDARD LIFE 110 52110300 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 8.25 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 11 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 11.00 MW 00002557 RELIANCE STANDARD LIFE 110 52110300 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 8.25 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 11.00 MW 00002557 RELIANCE STANDARD LIFE 110 52110300 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 16.50 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 11.00 MW 00002557 RELIANCE STANDARD LIFE 110 52110300 AP 00306943 07/25/2019 07012019 LIFE INSURANCE JULY 2019 24.75 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 11.00 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 5.50 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 ULY 2019 LIFE INSURANCE 8.25 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 16.50 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 42.90 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 2.04 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 10.23 MW 00002557 RELIANCE STANDARD LIFE 110 52110810 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 68.60 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 12.54 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 5.50 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 28.52 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 10.23 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY LIFE INSURANCE 2019 11.00 MW 00002557 RELIANCE STANDARD LIFE 110 52110350 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 5.50 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 19.36 MW 00002557 RELIANCE STANDARD LIFE 230 52110350 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 2.75 MW 00002557 RELIANCE STANDARD LIFE 230 52110180 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 1.65 MW 00002557 RELIANCE STANDARD LIFE 230 52110180 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 3.30 MW 00002557 RELIANCE STANDARD LIFE 230 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 12.04 MW 00002557 RELIANCE STANDARD LIFE 230 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 9.11 MW 00002557 RELIANCE STANDARD LIFE 110 24020000 AP 00306943 07/25/2019 07012019 July 2019 LIFE INSURANCE 1,647.25 MW 00002557 RELIANCE STANDARD LIFE 110 52110450 AP 00306943 07/25/2019 07012019 JULY 2019 LIFE INSURANCE 3.30 MW Vendor Total: 2,187.12 00002020 RUSKIN, DAVID 110 24510070 AP 00306944 07/25/2019 2850/1901150 Payroll Interface 1,406.00 MW Vendor Total: 1,406.00 00002078 SCIENCE ALIVE 610 24318223 AP 00306945 07/25/2019 07312019 INTERNAL SUMMER FIELD TRIP 425.00 MW Vendor Total: 425.00 00001290 TERRY, TAMMY L 110 24510070 AP 00306946 07/25/2019 2850/1901150 Payroll Interface 486.62 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 12 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 486.62 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00306947 07/25/2019 2820/1901150 Payroll Interface 138.92 MW Vendor Total: 138.92 00001351 UNUM LIFE INSURANCE 110 24020000 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 3,706.72 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 8.20 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 8.74 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 4.92 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 10.89 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 29.39 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 1.20 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 14.58 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 48.97 MW 00001351 UNUM LIFE INSURANCE 110 52120300 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 23.47 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 8.82 MW 00001351 UNUM LIFE INSURANCE 110 52120300 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 23.82 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 6.06 MW 00001351 UNUM LIFE INSURANCE 110 52120300 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 26.53 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 8.74 MW 00001351 UNUM LIFE INSURANCE 110 52120300 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 23.82 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 8.74 MW 00001351 UNUM LIFE INSURANCE 110 52120300 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 48.38 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 12.52 MW 00001351 UNUM LIFE INSURANCE 110 52120300 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 75.16 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 12.68 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 8.74 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 15.83 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 26.03 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 50.78 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 2.39 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 12.01 MW 00001351 UNUM LIFE INSURANCE 110 52120810 AP 00306948 07/25/2019 07012019 JULY LTD 2019 63.29 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 14.71 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 12.01 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 9.26 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 13 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 31.40 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 16.33 MW 00001351 UNUM LIFE INSURANCE 110 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 8.82 MW 00001351 UNUM LIFE INSURANCE 110 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 23.00 MW 00001351 UNUM LIFE INSURANCE 230 52120350 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 3.65 MW 00001351 UNUM LIFE INSURANCE 230 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 17.07 MW 00001351 UNUM LIFE INSURANCE 230 52120450 AP 00306948 07/25/2019 07012019 JULY 2019 LTD 10.81 MW Vendor Total: 4,438.48 00000003 A & G HARDWARE 110 55993000 AP 00306949 08/01/2019 A204068 MIDDLE SCHOOL MISC P2000010 4.40 MW Vendor Total: 4.40 00000021 AFLAC 110 24510180 AP 00306950 08/01/2019 462622 BI WEEKY PAYMENT 67.86 MW 00000021 AFLAC 110 24510180 AP 00306950 08/01/2019 621298 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 135.72 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00306951 08/01/2019 35253 WAHS FM JULY 2019 19.00 MW Vendor Total: 19.00 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00306952 08/01/2019 0000017533 RESOURCE OFFICER AUGUST 2019 3,651.77 MW Vendor Total: 3,651.77 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306953 08/01/2019 207145434033 # 96170436 6/18-7/17/19 RGG 230.30 MW Vendor Total: 230.30 00000291 CRISIS PREVENTION INSTITUTE 610 24318087 AP 00306954 08/01/2019 IUS0142359 S.JACKSON MEMBERSHIP 19-20 150.00 MW Vendor Total: 150.00 00000379 DTE ENERGY CO. 110 55520000 AP 00306955 08/01/2019 07162019 #557088810 6/15-7/16/19 KITCHE 1,712.41 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306955 08/01/2019 07162019A #556986710 6/15-7/16/19 AMS 3,908.24 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306955 08/01/2019 07182019 #708667912 6/19-7/18/19 BUS 789.01 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306955 08/01/2019 07182019A #708667612 6/19-7/18/19 MEADOW 586.72 MW Vendor Total: 6,996.38 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306956 08/01/2019 95955 LIFE CHURCH 7/21/19 AUBURN 166.53 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00306956 08/01/2019 95958 HEALTH INS JULY 2019 319.11 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00306956 08/01/2019 95958 HEALTH INS JULY 2019 RGG 319.11 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00306956 08/01/2019 95958 HEALTH INS JULY 2019 MEADOWS 319.11 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00306956 08/01/2019 95958 HEALTH INS JULY 2019 AMS 638.22 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00306956 08/01/2019 95958 HEALTH INS JULY 2019 AHS 1,348.68 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00306956 08/01/2019 95958 CREDIT B.WALDEN MAY AND -782.70 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306956 08/01/2019 96106 JULY 2019 AUBURN 9,316.36 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 14 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306956 08/01/2019 96106 JULY 2019 DEERFIELD 7,323.15 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306956 08/01/2019 96106 JULY 2019 RGG 7,330.30 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306956 08/01/2019 96106 JULY 2019 WOODLAND 8,491.71 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306956 08/01/2019 96106 JULY 2019 MEADOWS 6,646.38 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306956 08/01/2019 96106 JULY 2019 AMS 15,103.82 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00306956 08/01/2019 96106 JULY 2019 AHS 30,050.30 MW Vendor Total: 86,590.08 00003019 GREAT LAKES HOTEL SUPPLY 250 56410000 AP 00306957 08/01/2019 07252019 TWO SECTION FREEZER P2000002 8,230.30 MW 00003019 GREAT LAKES HOTEL SUPPLY 250 56410000 AP 00306957 08/01/2019 07252019 INSTALLATION BY SUBS NOT TOP2000002 8,300.00 MW Vendor Total: 16,530.30 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00306958 08/01/2019 64010044 BUS 1,5,6,8,15,16,22,10,12 7,351.83 MW Vendor Total: 7,351.83 00000669 K & S VENTURES INC. 420 54110000 AP 00306959 08/01/2019 19746071619 KITCHEN MAKE UP AIR UNIT 15,550.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00306959 08/01/2019 20417070319 MAIN OFFICE UNIT DOWN AHS 1,003.15 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00306959 08/01/2019 20461062819 OFFICE UNIT FROZEN COIL AMS 417.50 MW Vendor Total: 16,970.65 00000785 QUADIENT LEASING USA INC 110 53430000 AP 00306960 08/01/2019 N7830028 LEASE PAYMENT 5/20-8/19/19 598.02 MW Vendor Total: 598.02 00000836 MESSA 110 24510270 AP 00306961 08/01/2019 1907 C088248 COBRA MEDICAL C.FORTINO JULY 590.87 MW 00000836 MESSA 110 24510290 AP 00306961 08/01/2019 1907 C088248 COBRA VISION C.FORTINO JULY 6.80 MW 00000836 MESSA 110 24510270 AP 00306961 08/01/2019 1908 C088700 COBRA MED J.WILLIAMS 2,978.18 MW 00000836 MESSA 110 24510270 AP 00306961 08/01/2019 1908 C088706 COBRA MEDICAL C.FORTINO AUG 590.87 MW 00000836 MESSA 110 24510290 AP 00306961 08/01/2019 1908 C088706 COBRA VISION C.FORTINO AUG 6.80 MW Vendor Total: 4,173.52 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00306962 08/01/2019 13262 ENVELOPES COUNSELING OFFICE 237.50 MW Vendor Total: 237.50 00000970 OAKLAND SCHOOLS BOARD OF 110 57410000 AP 00306963 08/01/2019 00000011627 TRI COUNTY ALLIANCE 2019-2020 1,250.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00306963 08/01/2019 00000011662 GRADUATION ALLIANCE JULY 550.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 57410000 AP 00306963 08/01/2019 2019/2020 OCSPRA DUES 2019-2020 100.00 MW Vendor Total: 1,900.00 00000984 OMNI FINANCIAL GROUP INC. 110 53199225 AP 00306964 08/01/2019 20454 COMPLIANCE/REMITTING 4,675.00 MW Vendor Total: 4,675.00 00001068 PULSAR ELECTRONICS 110 54110000 AP 00306965 08/01/2019 91848 DEERFIELD FIRE ALARM/CLOCKP2000011 330.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 15 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 330.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00306966 08/01/2019 18309 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00 00002639 VISTITUDE COMPUTER 110 55110000 AP 00306967 08/01/2019 9743 MINI PC TRINITY LUTHERAN 1,817.94 MW Vendor Total: 1,817.94 00000247 CLARK HILL PLC 110 53170000 AP 00306968 08/07/2019 897488 RE: RETAINER THRU 6/30/19 22.50 MW Vendor Total: 22.50 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306969 08/07/2019 192130039191717 #2778584 5/31-6/28/19 deerfiel 2,444.90 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306969 08/07/2019 192130039191717 #5513963 6/7-7/9/19 RGG 2,275.63 MW Vendor Total: 4,720.53 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00306970 08/07/2019 R10201042801 M1/M2 INSPECT/BATTERIES #10 668.29 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00306970 08/07/2019 R10201045601 M1/M2 INSPECT MIL LIGHT #5 218.77 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00306970 08/07/2019 R10201045801 MM1/MM2/MM3 INSPECT BUS 2 404.74 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00306970 08/07/2019 R10201049401 M1/M2/M3 INSPECT/LEAKS #1 417.72 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00306970 08/07/2019 R1020145701 M1/M2 INSPECT/BACK SEAT BUS 6 313.96 MW Vendor Total: 2,023.48 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00306971 08/07/2019 13233 BANNER YELLOW JACKETS 80.00 MW Vendor Total: 80.00 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00306972 08/07/2019 114731 18-19 TRAFFIC SIGNAL P1900017 53.50 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00306972 08/07/2019 114731 18-19 TRAFFIC SIGNAL P1900017 101.06 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00306972 08/07/2019 114731 18-19 TRAFFICE SIGNAL 67.12 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00306972 08/07/2019 114865 18-19 TRAFFIC SIGNAL P1900017 7.32 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00306972 08/07/2019 114865 18-19 TRAFFIC SIGNAL P1900017 4.05 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00306972 08/07/2019 114865 18-19 TRAFFIC SIGNAL P1900017 5.70 MW Vendor Total: 238.75 00001447 WILLIAM BEAUMONT HOSPITAL 110 53190078 AP 00306973 08/07/2019 ATC2018194 ATC SERVICES 5/5/19-6/30/19 3,012.00 MW Vendor Total: 3,012.00 00003026 LAW OFFICE OF BARBARA 110 24510070 AP 00306974 08/08/2019 2842/1901160 Payroll Interface 212.19 MW Vendor Total: 212.19 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00306975 08/08/2019 2820/1901160 Payroll Interface 70.36 MW Vendor Total: 70.36 00002833 NWEA 110 53450000 AP 00306976 08/08/2019 21755 MAP MATH/READING/LANGUAGE 23,047.35 MW 00002833 NWEA 110 53450000 AP 00306976 08/08/2019 21755 MAP MATH/READING.LANGUAGE 9,579.15 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 16 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 32,626.50 00001016 PEARSON ASSESSMENTS 110 53450000 AP 00306977 08/08/2019 4764856 SUCCESS MAKER 19-20 AUBURN 1,295.00 MW 00001016 PEARSON ASSESSMENTS 110 53450000 AP 00306977 08/08/2019 4764856 SUCCESS MAKER 19-20 555.00 MW 00001016 PEARSON ASSESSMENTS 110 53450000 AP 00306977 08/08/2019 4764856 SUCCESS MAKER 19-20 RGG 2,590.00 MW 00001016 PEARSON ASSESSMENTS 110 53450000 AP 00306977 08/08/2019 4764856 SUCCESS MAKER 19-20 555.00 MW 00001016 PEARSON ASSESSMENTS 110 53450000 AP 00306977 08/08/2019 4764856 SUCCESS MAKER 19-20 AMS 5,550.00 MW Vendor Total: 10,545.00 00002020 RUSKIN, DAVID 110 24510070 AP 00306978 08/08/2019 2850/1901160 Payroll Interface 1,406.00 MW Vendor Total: 1,406.00 00001290 TERRY, TAMMY L 110 24510070 AP 00306979 08/08/2019 2850/1901160 Payroll Interface 486.62 MW Vendor Total: 486.62 00003014 THE POSITIVITY PROJECT 110 55410000 AP 00306980 08/08/2019 06202019 P2 PARTNERSHIP 2019-20 AUBURN 1,495.00 MW 00003014 THE POSITIVITY PROJECT 110 55410000 AP 00306980 08/08/2019 06202019 P2 PARTNERSHIP 2019-20 DEERFIE 1,495.00 MW 00003014 THE POSITIVITY PROJECT 110 55410000 AP 00306980 08/08/2019 06202019 P2 PARTNERSHIP 2019-20 1,495.00 MW 00003014 THE POSITIVITY PROJECT 110 55410000 AP 00306980 08/08/2019 06202019 P2 PARTNERSHIP 2019-20 GATE 1,495.00 MW 00003014 THE POSITIVITY PROJECT 110 55410000 AP 00306980 08/08/2019 06202019 P2 PARTNERSHIP 2019-20 AMS 1,495.00 MW Vendor Total: 7,475.00 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00306981 08/08/2019 2820/1901160 Payroll Interface 138.94 MW Vendor Total: 138.94 00002108 BELL, PATRICIA 250 56410000 AP 00306982 08/13/2019 08072019 CAFETERIA CARPENTRY WORK 7,690.31 MW Vendor Total: 7,690.31 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00306983 08/14/2019 35396 AHS PHASE 2 BLG 377,627.58 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00306983 08/14/2019 35397 MEADOWS CM FEES 3,001.32 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00306983 08/14/2019 35397 MEADOWS CM REIMBURSE 2,979.94 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00306983 08/14/2019 35397 MEADOWS BLDG IMPROVEMENTS 75,547.80 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00306983 08/14/2019 35394 TRANSPORTATION BLDG CM 10,452.46 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00306983 08/14/2019 35394 TRANSPORTATION BLDG 131,498.86 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00306983 08/14/2019 35396 AHS PHASE 2 CM FEES 14,685.52 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00306983 08/14/2019 35396 AHS PHASE 2 CM REIMBURSE 20,797.90 MW Vendor Total: 636,591.38 00000021 AFLAC 110 24510180 AP 00306984 08/15/2019 878945 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000074 AVENTRIC TECHNOLOGIES LLC. 110 55990000 AP 00306985 08/15/2019 6071334 ELECTRODE PADS 168.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 17 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 168.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00306986 08/15/2019 X128171019 MANAGEMENT FEES JULY 2019 222.82 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00306986 08/15/2019 X128171019 CONTRACT LABOR JULY 2019 12,601.16 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00306986 08/15/2019 X128171019 GROCERIES JULY 2019 1,105.77 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00306986 08/15/2019 X128171019 NON FOOD ITEMS JULY 2019 4,260.45 MW Vendor Total: 18,190.20 00000255 CLINTON RIVER WATERSHED 110 53199986 AP 00306987 08/15/2019 4299 2019-20 STORM WATER 630.00 MW Vendor Total: 630.00 00000264 COMPETITIVE CHEER COACHES 610 24318059 AP 00306988 08/15/2019 0089 MEMBERSHIP 2019 40.00 MW Vendor Total: 40.00 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306989 08/15/2019 205811392655 #96187178 7/3-8/1/19 WOODLAND 268.13 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306989 08/15/2019 205811392656 #56130168 6/29-7/31/19 MEADOWS 316.87 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306989 08/15/2019 205811392657 #25704064 6/29-7/31/19 BUS 71.48 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306989 08/15/2019 205811392658 #50932924 6/29-7/31/19 AMS 1,355.19 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306989 08/15/2019 205811392659 #56030216 6/29-7/31/19 AUBURN 256.51 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306989 08/15/2019 205811392660 #7504625 6/29-7/31/19 AHS 597.14 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00306989 08/15/2019 206256309034 #96442936 6/29-7/30/19 DEERFIE 174.70 MW Vendor Total: 3,040.02 00000271 CONVERGENT TECHNOLOGY 110 53197000 AP 00306990 08/15/2019 13898 STATUS OF BEAR/EMAILS JULY 47.50 MW Vendor Total: 47.50 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00306991 08/15/2019 07262019 CLASSROOM AV SYSTEMS 49,575.06 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 610 24318032 AP 00306991 08/15/2019 8939 EPSON POWERLITE PROJECTOR 418.00 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00306991 08/15/2019 9148 EPSON POWER LITE PROJECTOR 418.00 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00306991 08/15/2019 9148 EPSON POWER LITE PROJECTOR 418.00 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00306991 08/15/2019 9148 EPSON POWERLITE PROJECTOR 418.00 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00306991 08/15/2019 9148 EPSON POWER LITE PROJECTOR 418.00 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00306991 08/15/2019 9148 EPSON POWER LITE PROJECTOR 418.00 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00306991 08/15/2019 9148 EPSON POWERLITE PROJECTOR 836.00 MW Vendor Total: 52,919.06 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306992 08/15/2019 192180039253563 #2778584 6/29-7/31/19 DEERFIEL 1,754.58 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306992 08/15/2019 192180039253563 #5570817 6/14-7/13/19 WOODLAND 3,238.75 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306992 08/15/2019 192180039253563 #5570888 6/15-7/16/19 MEADOWS 3,123.29 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306992 08/15/2019 192180039253563 #4979671 6/7-7/9/19 MONTESSORI 32.78 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306992 08/15/2019 192180039253563 #5569867 6/15-7/16/19 AMS 7,250.13 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 18 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306992 08/15/2019 192180039253563 #7086676 6/19-7/18/19 BUS 1,005.68 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00306992 08/15/2019 192250039318184 #6691217 7/8-8/5/19 AHS 20,945.39 MW Vendor Total: 37,350.60 00000379 DTE ENERGY CO. 110 54212000 AP 00306993 08/15/2019 90302797 POLE RENTAL 222.55 MW Vendor Total: 222.55 00000379 DTE ENERGY CO. 110 55520000 AP 00306994 08/15/2019 07312019A #277858420 6/29-7/31/19 DEERFI 984.92 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306994 08/15/2019 08072019 #551396305 7/10-8/7/19 RGG 930.66 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306994 08/15/2019 08072019A #497967105 7/10-8/7/19 MONTESS 40.10 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306994 08/15/2019 07132019 #557081709 6/14-7/13/19 WOODLA 1,776.22 MW Vendor Total: 3,731.90 00000379 DTE ENERGY CO. 110 55520000 AP 00306995 08/15/2019 07312019 sTREET LIGHTS 7/1-7/31/19 518.67 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00306995 08/15/2019 200181640694 #6691217 7/8-8/6/19 AHS 6,889.24 MW Vendor Total: 7,407.91 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00306996 08/15/2019 96272 LIFE CHURCH 8/11/19 AUBURN 172.28 MW Vendor Total: 172.28 00002531 ENVIRONMENTAL MAINTENANCE 470 56220000 AP 00306997 08/15/2019 15549 MOBILIZE SITE/PREP WORK AHS 9,700.00 MW Vendor Total: 9,700.00 00002853 FLUSHING COMMUNITY SCHOOLS 610 24318115 AP 00306998 08/15/2019 08242019 BOYS TENNIS QUAD 8/24/19 75.00 MW Vendor Total: 75.00 00000457 FOLLETT SCHOOL SOLUTIONS INC 110 53450000 AP 00306999 08/15/2019 1368220 LIBRARY LICENSE 19-20 AUBURN 763.64 MW 00000457 FOLLETT SCHOOL SOLUTIONS INC 110 53450000 AP 00306999 08/15/2019 1368220 LIBRARY LICENSE 19-20 DEERFIEL 763.64 MW 00000457 FOLLETT SCHOOL SOLUTIONS INC 110 53450000 AP 00306999 08/15/2019 1368220 LIBRARY LICENSE 19-20 RGG 763.64 MW 00000457 FOLLETT SCHOOL SOLUTIONS INC 110 53450000 AP 00306999 08/15/2019 1368220 LIBRARY LICENSE 19-20 763.64 MW 00000457 FOLLETT SCHOOL SOLUTIONS INC 110 53450000 AP 00306999 08/15/2019 1368220 LIBRARY LICENSE 19-20 AMS 763.64 MW 00000457 FOLLETT SCHOOL SOLUTIONS INC 110 53450000 AP 00306999 08/15/2019 1368220 LIBRARY LICENSE 19-20 AHS 763.64 MW Vendor Total: 4,581.84 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15077 AUBURN THRU 7/31/19 5,200.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15078 DEERFIELD THRU 7/31/19 3,640.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307000 08/15/2019 15078 DEERFIELD THRU 7/31/19 12.76 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15079 RGG THRU 7/31/19 3,250.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307000 08/15/2019 15079 RGG THRU 7/31/19 95.70 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15080 WOODLAND THRU 7/31/19 5,200.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15081 AHS PHASE 2 THRU 7/31/19 27,820.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307000 08/15/2019 15081 AHS PHASE 2 THRU 7/31/19 30.64 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 19 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15082 MEADOWS PHASE 1 THRU 7/31/19 10,400.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15083 MEADOWS PHASE 2 THRU 7/31/19 2,990.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307000 08/15/2019 15084 MEADOWS PHASE 3 THRU 7/31/19 1,300.00 MW Vendor Total: 59,939.10 00003012 FUSION TUMBLE AND STUNT LLC 610 24318059 AP 00307001 08/15/2019 013 TUMBLING JULY 2019 1,040.00 MW Vendor Total: 1,040.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 10201051201 BUS #8 M1/M2/M3, BRAKES 1,123.55 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201050901 BUS #7 M1/M2/M3, BRAKES 827.74 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201051001 BUS #9 M1/M2, REAR BRAKE 325.25 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201051101 BUS #11 M1/M2, BRAKES 351.59 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201052501 BUS #12 M1/M2/M3 401.73 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201060201 BUS #14 M1/M2 251.85 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201060401 BUS # 13 M1/M2 INSPECTION 242.89 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201074301 BUS #14 REAR BRAKES 226.21 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201075801 BUS #20 LUBE/OIL/FILTER 92.55 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307002 08/15/2019 R10201075901 BUS # 21 LUBE/OIL/FILTER 84.76 MW Vendor Total: 3,928.12 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK AUBURN 3,519.90 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK DEERFIELD 9,655.65 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK RGG 3,763.76 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK WOODLAND 10,736.86 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK MEADOWS 2,432.03 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK AMS 12,384.76 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK AHS 4,672.71 MW 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK 1,853.86 MW 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00307003 08/15/2019 07292019 WIRELESS NETWORK ADMIN 1,792.80 MW 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00307003 08/15/2019 07292019 WIRLESS NETOWORK BOND 0.01 MW Vendor Total: 50,812.34 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND AUBURN 1,115.54 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND DEERFIELD 436.51 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND RGG 430.11 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND WOODLAND 463.56 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND MEADOWS 383.68 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND 24.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 20 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND AMS 968.63 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND AHS 1,717.85 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307004 08/15/2019 40724 TECHNOLOGY BOND BUS 39.62 MW Vendor Total: 5,580.00 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307005 08/15/2019 16189000 19-20 ELECTRICAL SUPPLIES P2000012 75.00 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307005 08/15/2019 16189000 19-20 ELECTRICAL SUPPLIES P2000012 75.00 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307005 08/15/2019 16189000 19-20 ELECTRICAL SUPPLIES MIDDP2000012 75.00 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307005 08/15/2019 16189000 19-20 ELECTRICAL SUPPLIES HIGHP2000012 75.00 MW Vendor Total: 300.00 00000755 LOGICALIS INC. 110 53198400 AP 00307006 08/15/2019 S905121 MANAGED TEAM CONSULTING 23,639.00 MW Vendor Total: 23,639.00 00002732 MARIAN VARSITY GOLF 610 24318067 AP 00307007 08/15/2019 09212019 GIRLS GOLF TOURNEY 9/21/19 200.00 MW Vendor Total: 200.00 00002988 MOORE, SARAH 230 41810000 AP 00307008 08/15/2019 08072019 REFUND FOR SUMMER CAMP 1,282.00 MW Vendor Total: 1,282.00 00002693 N FARMINGTON GIRLS GOLF LLC 610 24318067 AP 00307009 08/15/2019 09062019 GIRLS GOLF TOURNEY 9/6/19 195.00 MW Vendor Total: 195.00 00000970 OAKLAND SCHOOLS BOARD OF 110 53450000 AP 00307010 08/15/2019 00000011527 APPLICANT TRACKING SYSTEM 535.12 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 53450000 AP 00307010 08/15/2019 00000011696 BUSINESS PLUS FY2020 50,924.50 MW Vendor Total: 51,459.62 00001553 PETTY CASHIER ACADEMY 110 11020000 AP 00307011 08/15/2019 08152019 PETTY CASH START UP 19-20 250.00 MW Vendor Total: 250.00 00001554 PETTY CASHIER ATHLETICS 110 11020000 AP 00307012 08/15/2019 08152019 PETTY CASH START UP 19-20 250.00 MW 00001554 PETTY CASHIER ATHLETICS 110 41710000 AP 00307012 08/15/2019 08152019 GATE START UP 19-20 500.00 MW Vendor Total: 750.00 00001556 PETTY CASHIER AUBURN 110 11020000 AP 00307013 08/15/2019 08152019 PETTY CASH START UP 19-20 250.00 MW Vendor Total: 250.00 00001557 PETTY CASHIER DEERFIELD 110 11020000 AP 00307014 08/15/2019 08152019 PETTY CASH START UP 19-20 250.00 MW Vendor Total: 250.00 00001558 PETTY CASHIER HIGH SCHOOL 110 11020000 AP 00307015 08/15/2019 08152019 PETTY CASH START UP 19-20 300.00 MW Vendor Total: 300.00 00001559 PETTY CASHIER MIDDLE SCHOOL 110 11020000 AP 00307016 08/15/2019 08152019 PETTY CASH START UP 19-20 250.00 MW Vendor Total: 250.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 21 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001560 PETTY CASHIER R G GRAHAM 110 11020000 AP 00307017 08/15/2019 08152019 PETTY CASH START UP 19-20 250.00 MW Vendor Total: 250.00 00001561 PETTY CASHIER WOODLAND 110 11020000 AP 00307018 08/15/2019 08152019 PETTY CASH START UP 19-20 250.00 MW Vendor Total: 250.00 00001108 ROCHESTER COMMUNITY 610 24318069 AP 00307019 08/15/2019 092809292019 V BALLTOURNEY JV 8/28 F 8/29 400.00 MW Vendor Total: 400.00 00001755 ROMEO COMMUNITY SCHOOLS 610 24318074 AP 00307020 08/15/2019 09212019 X COUNTRY TOURNEY 9/21/19 200.00 MW Vendor Total: 200.00 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00307021 08/15/2019 I000192960 SERVERS 2,382.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00307021 08/15/2019 I000192960 SERVERS 2,382.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 110 56460000 AP 00307021 08/15/2019 I00192937 HP STREAM 11 PRO G5 N4000 4GBP2000001 63,000.00 MW Vendor Total: 67,764.00 00003032 SUNDANCE NEWBRIDGE 110 53220000 AP 00307022 08/15/2019 IV185992 BOOKS FOR CONFERENCE 557.50 MW Vendor Total: 557.50 00003036 THE DELTAPLEX 610 24318059 AP 00307023 08/15/2019 02152020 CHEER INVITE 2/15/2020 195.00 MW Vendor Total: 195.00 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00307024 08/15/2019 263069 July 2019- June 2020 W/F Picku P2000013 20.71 MW Vendor Total: 20.71 00001711 WEX BANK 110 55710000 AP 00307025 08/15/2019 90454443 FUEL JULY 15-31 LHNW 37.02 MW 00001711 WEX BANK 110 55710000 AP 00307025 08/15/2019 90454443 FUEL 7/15-7/31/19 BUS 630.65 MW 00001711 WEX BANK 250 55710000 AP 00307025 08/15/2019 90454443 BOX TRUNK FUEL JULY 15-31 116.23 MW Vendor Total: 783.90 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307026 08/15/2019 19714 E.WALL 7/15-7/31/19 1,567.50 MW Vendor Total: 1,567.50 00000312 D/A CENTRAL INC. 110 54110000 AP 00307027 08/22/2019 62013 TRANSPORTATION ALARM GOING 413.00 MW 00000312 D/A CENTRAL INC. 110 54110000 AP 00307027 08/22/2019 62015 FALSE ALARMS BALLOON IN 177.00 MW Vendor Total: 590.00 00000493 GEORGE W. AUCH COMPANY 420 56310000 AP 00307028 08/22/2019 35395 CONSTRUCTION MEADOWS 69,759.00 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307028 08/22/2019 35395 CM FEES MEADOWS 2,933.35 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307028 08/22/2019 35395 CM REIMBURSEMENT MEADOWS 7,544.87 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307028 08/22/2019 35395 BUILDING IMPROVEMENTS 5,670.00 MW Vendor Total: 85,907.22 00000639 INTERSTATE SECURITY INC. 110 54110000 AP 00307029 08/22/2019 8659818 BAD CONNECTOR IN DOOR 142.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 22 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000639 INTERSTATE SECURITY INC. 110 54110000 AP 00307029 08/22/2019 8659819 PROGRAM LAN MODULE AHS 570.00 MW Vendor Total: 712.50 00002108 BELL, PATRICIA 420 56220000 AP 00307030 08/22/2019 08162019 CARPENTRY WORK WOODLAND 3,083.08 MW Vendor Total: 3,083.08 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307031 08/22/2019 2820/1901170 Payroll Interface 72.19 MW Vendor Total: 72.19 00002020 RUSKIN, DAVID 110 24510070 AP 00307032 08/22/2019 2850/1901170 Payroll Interface 1,670.27 MW Vendor Total: 1,670.27 00001290 TERRY, TAMMY L 110 24510070 AP 00307033 08/22/2019 2850/1901170 Payroll Interface 204.12 MW Vendor Total: 204.12 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307034 08/22/2019 2820/1901170 Payroll Interface 138.59 MW Vendor Total: 138.59 00000021 AFLAC 110 24510180 AP 00307035 08/29/2019 020474 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000126 BILL FOX CHEVROLET 110 54130000 AP 00307036 08/29/2019 465377 GMC SIERRA REPAIRS JUNE 2019 4,287.09 MW Vendor Total: 4,287.09 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307037 08/29/2019 37705200 Copy paper P2000008 2,730.00 MW Vendor Total: 2,730.00 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307038 08/29/2019 07312019 WATER 7/1-7/31/19 AHS 958.79 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307038 08/29/2019 07312019A WATER ATHLETICS 7/1-7/31/19 3,070.69 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307038 08/29/2019 07312019B WATER AUBURN 7/1-7/31/19 2,093.60 MW Vendor Total: 6,123.08 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307039 08/29/2019 08132019 WATER AMS 6/12-8/13/19 967.84 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307039 08/29/2019 08132019A WATER MEADOWS 6/12-8/13/19 173.12 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307039 08/29/2019 08132019B WATER DEERFIELD 6/12-8/13/19 62.36 MW Vendor Total: 1,203.32 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 AUBURN 557.41 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 DEERFIELD 61.70 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 RGG 255.70 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 WOODLAND 864.35 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 MEADOWS 736.77 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 AMS 2,495.81 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 AHS 247.86 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 23 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307040 08/29/2019 2678808 JULY 2019 BUS 9.41 MW Vendor Total: 5,229.01 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307041 08/29/2019 207145474192 #96170436 7/18-8/14/19 RGG 191.50 MW Vendor Total: 191.50 00003040 DEDVUKAJ, LJUVIC 230 41810000 AP 00307042 08/29/2019 07252019 REFUND DROPPING PRE K 200.00 MW Vendor Total: 200.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307043 08/29/2019 192320039386141 #5513963 7/10-8/7/19 RGG 1,652.83 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307043 08/29/2019 192320039386141 #5570817 7/14-8/14/19 WOODLAND 1,715.19 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307043 08/29/2019 192320039386141 #5570888 7/17-8/15/19 MEADOWS 2,446.82 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307043 08/29/2019 192320039386141 #4979671 7/10-8/7/19 MONTESSOR 22.14 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307043 08/29/2019 192320039386141 #5569867 717-8/15/19 AMS 6,602.48 MW Vendor Total: 12,439.46 00000379 DTE ENERGY CO. 110 55520000 AP 00307044 08/29/2019 08142019 #557081709 7/14-8/14/19 WOODLA 963.84 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307044 08/29/2019 08152019 #557088810 7/17-8/15/19 KITCHE 1,351.82 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307044 08/29/2019 08152019A #556986710 7/17-8/15/19 AMS 3,562.98 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307044 08/29/2019 08192019 #708667612 7/19-8/19/19 MEADOW 540.11 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307044 08/29/2019 08192019A #708667912 7/19-8/19/19 BUS 788.34 MW Vendor Total: 7,207.09 00000434 F.A.R. MANAGEMENT INC. 110 53199920 AP 00307045 08/29/2019 1908SU1303 UTAX 9/1-11/30/19 370.00 MW Vendor Total: 370.00 00000441 FEDERAL EXPRESS 110 53430000 AP 00307046 08/29/2019 662929777 R GONZALEZ 7/25/19 45.00 MW Vendor Total: 45.00 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307047 08/29/2019 GENO12569 ONLINE AHS 3,550.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307047 08/29/2019 GENO12569 ONLINE ACADEMY 650.00 MW Vendor Total: 4,200.00 00000493 GEORGE W. AUCH COMPANY 470 53193500 AP 00307048 08/29/2019 35514 TRANSPORATION BUILDING 637.00 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307048 08/29/2019 35514 TRANSPORTATION BUILDING 5,551.41 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307048 08/29/2019 35514 TRANSPORTATION BUILDING 276.28 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307048 08/29/2019 35514 TRANSPORTATION BUILDING 45,001.35 MW 00000493 GEORGE W. AUCH COMPANY 420 56310000 AP 00307048 08/29/2019 35515 MEADOWS 191,754.00 MW 00000493 GEORGE W. AUCH COMPANY 470 56310000 AP 00307048 08/29/2019 35515 MEADOWS 5,000.00 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307048 08/29/2019 35515 MEADOWS 7,457.10 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307048 08/29/2019 35515 MEADOWS 16,868.83 MW 00000493 GEORGE W. AUCH COMPANY 250 56220000 AP 00307048 08/29/2019 35516 AHS 34,128.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 24 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307048 08/29/2019 35516 AHS 24,086.17 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307048 08/29/2019 35516 AHS 36,981.21 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307048 08/29/2019 35516 AHS 585,230.79 MW Vendor Total: 952,972.14 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307049 08/29/2019 R10201076001 BUS #15 M1/M INSPECT, BRAKES 1,024.40 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307049 08/29/2019 R10201077901 BUS #16 M1/M2, RADIO ANTENNA 363.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307049 08/29/2019 R10201078001 BUS #17 M1/M2 INSPECT,BACK 490.68 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307049 08/29/2019 R10201081701 BUS #19 M1M2 INSPECTION 249.67 MW Vendor Total: 2,128.50 00000641 J.R.T. THUMB REALTY AND 110 54110000 AP 00307050 08/29/2019 08242019 WOODLAND PAINT PROJECT 550.00 MW 00000641 J.R.T. THUMB REALTY AND 110 54110000 AP 00307050 08/29/2019 08242019 AMS PAINT POJECTS 1,100.00 MW 00000641 J.R.T. THUMB REALTY AND 110 53190000 AP 00307050 08/29/2019 08252019 MEADOWS RENO PROJECT 280.00 MW 00000641 J.R.T. THUMB REALTY AND 110 54110000 AP 00307050 08/29/2019 08252019 MEADOWS RENO PROJECT 4,150.00 MW 00000641 J.R.T. THUMB REALTY AND 110 53190000 AP 00307050 08/29/2019 08252019 MEADOWS RENO PROJECT 750.00 MW 00000641 J.R.T. THUMB REALTY AND 110 53190000 AP 00307050 08/29/2019 08262019 AUBURN MOVE 2 CLASSROOMS 625.00 MW 00000641 J.R.T. THUMB REALTY AND 110 54110000 AP 00307050 08/29/2019 08262019 AUBURN MOVE 2 CLASSROOMS 275.00 MW Vendor Total: 7,730.00 00000669 K & S VENTURES INC. 110 53190088 AP 00307051 08/29/2019 20349070119 40 HRS/WEEK TECHNICIAN JULY 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00307051 08/29/2019 20350070119 ENERGY MANAGEMENT JULY 1,000.35 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20353070119 HVAC 19-20 SUMMER AUBURN 9,843.21 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20354070119 HVAC SUMMER 19/20 AHS 23,259.59 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20355070119 HVAC SUMMER 19-20 DEERFIELD 6,322.82 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20356070119 HVAC SUMMER 19-20 MEADOWS 9,576.98 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20357070119 HVAC SUMMER 19/20 AMS 4,508.24 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20358070119 HVAC SUMMER 19-20 RGG 6,568.17 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20359070119 HVAC SUMMER 19-20 WOODLAND 8,565.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20367070119 RULE 27 INSPET JULY AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20368070119 RULE 27 INSPECT JULY AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307051 08/29/2019 20478070119 POOL MAINTENANCE JULY 2019 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20518070919 AIR SEPARATOR G-3 AMS 210.87 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20531070919 RM 406 WINDOW REPAIR AMS 21.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20532070919 RM 407 DRAWERS AMS 55.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20594071619 LOW VOLTAGE WOODLAND 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307051 08/29/2019 20605071819 RTU FIELDHOUSE NORTH/SOUTH 65.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 25 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 76,238.23 00002720 KAJEET INC 110 55110000 AP 00307052 08/29/2019 INV8360 SMART SPOT 6620 3,475.00 MW 00002720 KAJEET INC 110 55110000 AP 00307052 08/29/2019 INV8464 KAJEET CUSTOM 2GB DATA PLAN 90,462.70 MW Vendor Total: 93,937.70 00002892 KHAN, ARIF BARI 110 53310091 AP 00307053 08/29/2019 08192019 MILEAGE 8/19-8/23/19 179.80 MW Vendor Total: 179.80 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00307054 08/29/2019 021579 WASPS/BALD FACED HORNETS 155.00 MW 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00307054 08/29/2019 021852 BALD FACED HORNETS RGG 125.00 MW 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00307054 08/29/2019 021852 YELLOW JACKETS AMS 125.00 MW Vendor Total: 405.00 00000836 MESSA 110 24510310 AP 00307055 08/29/2019 082019 OPTIONAL LIFE AUGUST 2019 326.20 MW 00000836 MESSA 110 24510313 AP 00307055 08/29/2019 082019 MEDICAL AUGUST 2019 277,858.34 MW 00000836 MESSA 110 24510314 AP 00307055 08/29/2019 082019 MESSA DENTAL AUGUST 2019 4,882.11 MW 00000836 MESSA 110 24510315 AP 00307055 08/29/2019 082019 MESSA VISION AUBUST 2019 4,291.45 MW 00000836 MESSA 230 24510313 AP 00307055 08/29/2019 082019 MESSA MEDICAL AUGUST 2019 2,051.06 MW 00000836 MESSA 230 24510314 AP 00307055 08/29/2019 082019 MESSA DENTAL AUGUST 2019 132.85 MW 00000836 MESSA 230 24510315 AP 00307055 08/29/2019 082019 MESSA VISION AUGUST 2019 72.55 MW 00000836 MESSA 110 24510310 AP 00307055 08/29/2019 092019 MESSA OPT LIFE SEPTEMBER 2019 326.20 MW 00000836 MESSA 110 24510313 AP 00307055 08/29/2019 092019 MESSA MEDICAL SEPTEMBER 2019 283,908.13 MW 00000836 MESSA 110 24510314 AP 00307055 08/29/2019 092019 MESSA DENTAL SEPTEMBER 2019 5,493.36 MW 00000836 MESSA 110 24510315 AP 00307055 08/29/2019 092019 MESSA VISION SEPTEMBER 2019 4,106.33 MW 00000836 MESSA 230 24510313 AP 00307055 08/29/2019 092019 MESSA MEDICAL SEPTEMBER 2019 1,557.41 MW 00000836 MESSA 230 24510314 AP 00307055 08/29/2019 092019 MESSA DENTAL SEPTEMBER 2019 87.38 MW 00000836 MESSA 230 24510315 AP 00307055 08/29/2019 092019 MESSA VISION SEPTEMBER 2019 51.11 MW 00000836 MESSA 110 24510270 AP 00307055 08/29/2019 1909C089149 COBRA MEDICAL J.WILLIAMS 1,489.09 MW Vendor Total: 586,633.57 00000870 MICHIGAN SCHOOL VOCAL MUSIC 110 55110000 AP 00307056 08/29/2019 08685 MEMBERSHIP TRAVIS COOK 385.00 MW Vendor Total: 385.00 00000930 NEOLA INC. 110 53190000 AP 00307057 08/29/2019 81591 ANNUAL FEE DIGITAL 650.00 MW Vendor Total: 650.00 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307058 08/29/2019 91991 MEADOWS FIRE ALARM/CLOCKP2000011 452.62 MW 00001068 PULSAR ELECTRONICS 470 57918708 AP 00307058 08/29/2019 92011 DISABLE ALL FLOW SWITCHES 534.50 MW Vendor Total: 987.12 00002368 ROOSEN, BRUCE 110 55990000 AP 00307059 08/29/2019 08202019 REIMBURSE PARTS 118.68 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 26 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 118.68 00003042 SAFE ED LLC 110 53136600 AP 00307060 08/29/2019 2019001 SERVICES FOR SEPTEMBER 2019 26,100.00 MW Vendor Total: 26,100.00 00001172 SEG SELF INSURERS WORKERS 110 52840920 AP 00307061 08/29/2019 082019 SECOND QUARTER INVOICE 19/20 4,356.00 MW Vendor Total: 4,356.00 00001241 STATE OF MICHIGAN 110 55520000 AP 00307062 08/29/2019 59110430427 SIGNAL ENERGY CHARGES 89.16 MW Vendor Total: 89.16 00001260 STUDENT EDUCATIONAL TOURS 620 24318275 AP 00307063 08/29/2019 08232019 8TH GRADE DC TRIP 2019 2,364.00 MW Vendor Total: 2,364.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 24099000 AP 00307064 08/29/2019 082019 AUGUST PAYMENT 107,527.14 MW Vendor Total: 107,527.14 00001380 WAGEWORKS 110 53199225 AP 00307065 08/29/2019 INV1579902 ADMIN FEE JULY 2019 128.75 MW Vendor Total: 128.75 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307066 09/05/2019 2820/1901180 Payroll Interface 72.19 MW Vendor Total: 72.19 00002020 RUSKIN, DAVID 110 24510070 AP 00307067 09/05/2019 2850/1901180 Payroll Interface 3,008.49 MW Vendor Total: 3,008.49 00001290 TERRY, TAMMY L 110 24510070 AP 00307068 09/05/2019 2850/1901180 Payroll Interface 204.13 MW Vendor Total: 204.13 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307069 09/05/2019 2820/1901180 Payroll Interface 141.68 MW Vendor Total: 141.68 00000003 A & G HARDWARE 110 55993000 AP 00307070 09/12/2019 A207548 FACILITIES MISC CUSTODIAL P2000010 119.76 MW 00000003 A & G HARDWARE 110 55993000 AP 00307070 09/12/2019 C89717 MIDDLE SCHOOL MISC P2000010 17.18 MW Vendor Total: 136.94 00003058 AARON JR, MICHAEL 110 53196000 AP 00307071 09/12/2019 08292019 OFFICIAL V FOOTBALL 8/29/19 64.00 MW Vendor Total: 64.00 00000021 AFLAC 110 24510180 AP 00307072 09/12/2019 301523 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000124 BIES, SHANE 110 53196000 AP 00307073 09/12/2019 08292019 OFFICIAL V FOOTBALL 8/29/19 64.00 MW Vendor Total: 64.00 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307074 09/12/2019 111233 19-20 PLUMBING REPAIRS HS P2000024 867.59 MW Vendor Total: 867.59 00000187 BURNS, RICHARD P 110 53196000 AP 00307075 09/12/2019 08302019 OFFICIAL JV/V SOCCER 8/30/19 101.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 27 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 101.00 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00307076 09/12/2019 0000017630 SCHOOL OFFICER SEPTEMBER 3,651.77 MW Vendor Total: 3,651.77 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307077 09/12/2019 2690348 AUGUST GAS ABURN 135.63 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307077 09/12/2019 2690348 AUGUST GAS DEERFIELD 20.73 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307077 09/12/2019 2690348 AUGUST GAS RGG 30.67 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307077 09/12/2019 2690348 AUGUST GAS WOODLAND 76.31 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307077 09/12/2019 2690348 AUGUST GAS MEADOWS 18.43 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307077 09/12/2019 2690348 AUGUST GAS AMS 760.80 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307077 09/12/2019 2690348 AUGUST GAS AHS 397.24 MW Vendor Total: 1,439.81 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307078 09/12/2019 207145492790 #98532822 7/31-8/28/19 DEERFIE 123.51 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307078 09/12/2019 207145496764 #96187178 8/2-9/3/19 WOODLAND 104.64 MW Vendor Total: 228.15 00002173 DIMERCURIO, ALEXANDER T 110 53196000 AP 00307079 09/12/2019 09052019 OFFICIAL JV FOOTBALL 9/5/19 48.00 MW Vendor Total: 48.00 00000367 DJURASAJ, ANTHONY P 110 53196000 AP 00307080 09/12/2019 08292019 OFFICIAL V FOOTBALL 8/29/19 64.00 MW Vendor Total: 64.00 00000379 DTE ENERGY CO. 110 55520000 AP 00307081 09/12/2019 08292019 #277858420 8/1-8/29/19 DEERFIE 1,111.88 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307081 09/12/2019 09062019 #487967105 8/8-9/6/19 MONTESSO 39.59 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307081 09/12/2019 09062019A #551396305 8/8-9/6/19 RGG 1,556.69 MW Vendor Total: 2,708.16 00000379 DTE ENERGY CO. 110 55520000 AP 00307082 09/12/2019 200011716517 STREETLIGHT 8/1-8/31/19 526.98 MW Vendor Total: 526.98 00001923 EDUCATORS PREFERRED 110 24099000 AP 00307083 09/12/2019 2003 SEVERANCE #4 32,150.46 MW Vendor Total: 32,150.46 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307084 09/12/2019 96284 LIFE CHURCH 8/25/19 AUBURN 166.53 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307084 09/12/2019 96365 AUGUST AUBURN 9,316.36 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307084 09/12/2019 96365 AUGUST DEERFIELD 7,323.15 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307084 09/12/2019 96365 AUGUST RGG 7,330.30 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307084 09/12/2019 96365 AUGUST WOODLAND 8,491.71 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307084 09/12/2019 96365 AUGUST MEADOWS 6,646.38 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307084 09/12/2019 96365 AUGUST AMS 15,103.82 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 28 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307084 09/12/2019 96365 AUGUST 2019 AHS 30,050.30 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00307084 09/12/2019 96496 HEALTH INSURANCE AUGUST 565.98 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00307084 09/12/2019 96496 HEALTH INSURANCE AUGUST 282.99 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00307084 09/12/2019 96496 HEALTH INSURANCE AUGUST 282.99 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00307084 09/12/2019 96496 HEALTH INSURANCE AUGUST 1,240.32 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190000 AP 00307084 09/12/2019 96496 CREDIT J. DENIO 7/1 AHS -319.11 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307084 09/12/2019 96615 OAKLAND ELITE 9/7 AMS 235.44 MW Vendor Total: 86,717.16 00002786 HIBBARD, BRIAN K 110 53196000 AP 00307085 09/12/2019 08272019 OFFICIAL JV/V SOCCER 8/27/19 101.00 MW Vendor Total: 101.00 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00307086 09/12/2019 082019 AHS,AMS,AUBURN,WOODLAND,D 550.00 MW Vendor Total: 550.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307087 09/12/2019 R10201081601 BUS #18 M1/M2 INSPECT 260.80 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307087 09/12/2019 R10201085301 BUS #22 M1/M2/M3 INSPECT 392.77 MW Vendor Total: 653.57 00002892 KHAN, ARIF BARI 110 53310091 AP 00307088 09/12/2019 09062019 MILEAGE REIMBURED 8/26-9/6/19 287.68 MW Vendor Total: 287.68 00000696 KLEIN, KEVIN 110 53196000 AP 00307089 09/12/2019 08292019 OFFICIAL V FOOTBALL 8/29/19 64.00 MW Vendor Total: 64.00 00000836 MESSA 110 24510270 AP 00307090 09/12/2019 1909C089154 COBRA MEDICAL C.FORTINO 590.87 MW 00000836 MESSA 110 24510290 AP 00307090 09/12/2019 1909C089154 COBRA VISION C.FORTINO 6.80 MW Vendor Total: 597.67 00002794 MICE K12 110 53450000 AP 00307091 09/12/2019 MICE201970 MICE LMS STUDENT ACCOUNTS 14,010.00 MW Vendor Total: 14,010.00 00000869 MICHIGAN SCHOOL BAND AND 110 57410000 AP 00307092 09/12/2019 38379 HS MEMBERSHIP 2019-2020 375.00 MW 00000869 MICHIGAN SCHOOL BAND AND 110 57410000 AP 00307092 09/12/2019 39009 MEMBERSHIP B.POLLATZ 19-20 375.00 MW Vendor Total: 750.00 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307093 09/12/2019 2116858 BUS FUEL 2019-2020 P2000019 23.10 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307093 09/12/2019 2116885 BUS FUEL 2019-2020 P2000019 1,562.57 MW Vendor Total: 1,585.67 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307094 09/12/2019 115859 19-20 TRAFFIC SIGNAL P2000021 18.85 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307094 09/12/2019 115859 19-20 TRAFFIC SIGNAL P2000021 12.58 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307094 09/12/2019 115859 19-20 TRAFFIC SIGNAL P2000021 57.53 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 29 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307094 09/12/2019 115993 19-20 TRAFFIC SIGNAL P2000021 7.33 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307094 09/12/2019 115993 19-20 TRAFFIC SIGNAL P2000021 4.05 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307094 09/12/2019 115993 19-20 TRAFFIC SIGNAL P2000021 5.69 MW Vendor Total: 106.03 00001079 RANDALL, LANIER 110 53196000 AP 00307095 09/12/2019 08292019 OFFICIAL V FOOTBALL 8/29/19 64.00 MW Vendor Total: 64.00 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307096 09/12/2019 082019 OPTIONAL LIFE AUGUST 2019 1,471.58 MW Vendor Total: 1,471.58 00001132 S & D FIELD SERVICES 110 54110000 AP 00307097 09/12/2019 11353 WOOD MULCH PLAY AREAS 4,200.00 MW Vendor Total: 4,200.00 00001189 SHOLTIS, MARK S 110 53196000 AP 00307098 09/12/2019 08302019 OFFICIAL V B SOCCER 8/30/19 60.00 MW Vendor Total: 60.00 00001200 SMITH, BRIAN KENNETH 110 53196000 AP 00307099 09/12/2019 08292019 OFFICIAL V FOOTBALL 8/29/19 64.00 MW Vendor Total: 64.00 00001227 SPORTS ASSOCIATES 610 24318067 AP 00307100 09/12/2019 25285 EMBROIDERY ON GOLF SHIRTS 140.00 MW Vendor Total: 140.00 00001247 STEPHENS, CRATHMAN 110 53196000 AP 00307101 09/12/2019 08292019 OFFICIAL V FOOTBALL 8/29/19 64.00 MW Vendor Total: 64.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307102 09/12/2019 18332 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00 00003032 SUNDANCE NEWBRIDGE 110 53220000 AP 00307103 09/12/2019 IV186745 CUSTOM AARI SET B 557.50 MW Vendor Total: 557.50 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00307104 09/12/2019 263642 July 2019- June 2020 W/F Picku P2000013 43.90 MW Vendor Total: 43.90 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00307105 09/12/2019 082019 AUGUST 2019 4,201.93 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00307105 09/12/2019 082019 AUGUST 2019 31.53 MW Vendor Total: 4,233.46 00002214 VINAROV, ANDREY 110 53196000 AP 00307106 09/12/2019 08272019 OFFICIAL JV/V SOCCER 8/27/19 101.00 MW Vendor Total: 101.00 00001711 WEX BANK 110 55710000 AP 00307107 09/12/2019 60969507 FUEL B.POLLATS AUGUST 2019 104.87 MW 00001711 WEX BANK 110 55710000 AP 00307107 09/12/2019 60969507 FUEL PICK UP TRUCK AUGUST 45.89 MW 00001711 WEX BANK 110 55710000 AP 00307107 09/12/2019 60969507 FUEL BUSES AUGUST 2019 311.45 MW 00001711 WEX BANK 110 55710000 AP 00307107 09/12/2019 60969507 REBATES/REWARDS AUGUST 2019 -2.46 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 30 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001711 WEX BANK 250 55710000 AP 00307107 09/12/2019 60969507 FUEL BOX TRUCK AUGUST 2019 138.39 MW Vendor Total: 598.14 00003044 YILDIZ, OGUZHAN 110 53196000 AP 00307108 09/12/2019 08272019 OFFICIAL V SOCCER 8/27/19 60.00 MW Vendor Total: 60.00 00002625 ZINN, JOHN FREDERICK 110 53196000 AP 00307109 09/12/2019 08302019 OFFICIAL JV/V SOCCER 8/30/19 101.00 MW Vendor Total: 101.00 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307110 09/19/2019 2842/1901190 Payroll Interface 134.58 MW Vendor Total: 134.58 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307111 09/19/2019 2842/1901190 Payroll Interface 198.99 MW Vendor Total: 198.99 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 15225120616 CHECK OPERATIONS UNIT 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 16116051917 TRACE ELECTRICAL NEW 357.50 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307112 09/19/2019 16594120117 POOL MAINTENANCE 2017-18 1,300.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307112 09/19/2019 16828091217 MAIN OFFICE DOOR AMS 390.17 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307112 09/19/2019 16909092117 MAIN OFFICE DOOR CANT EXIT 450.20 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 16976100317 LIGHTS FBALL FIELD, 783.15 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 17308112817 ICE MACHINE TRAINING RM AHS 390.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 17385121217 RELOCATE PROJECTORS C14 AHS 550.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 19549020119 CLEANING OLD BOILERS AHS 4,925.08 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 20320061019 3 NEW GALLONS DOWFROST 2,990.00 MW 00000669 K & S VENTURES INC. 110 53192000 AP 00307112 09/19/2019 20337061319 MEETING WITH SES RE LIGHTING 975.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 20393061819 MEADOWS EXIT 2 FIXTURES 3,730.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 20405061919 EXT DOOR EXIT 12 WONT LATCH 92.98 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 20428062619 REPLACE MAIN OFFICE SERVER 7,750.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 20473070219 2 PORT DATA PLATES AMS 131.78 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307112 09/19/2019 14491020118 REPAIR UNIT VENTILATORS 225.00 MW Vendor Total: 25,170.86 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307113 09/19/2019 2820/1901190 Payroll Interface 72.19 MW Vendor Total: 72.19 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307114 09/19/2019 08012019 AUGUST STANDARD LIFE 2,001.96 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00307114 09/19/2019 08012019 AUGUST STANDARD LIFE 25.55 MW Vendor Total: 2,027.51 00002020 RUSKIN, DAVID 110 24510070 AP 00307115 09/19/2019 2850/1901190 Payroll Interface 3,008.49 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 31 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 3,008.49 00001290 TERRY, TAMMY L 110 24510070 AP 00307116 09/19/2019 2850/1901190 Payroll Interface 204.11 MW Vendor Total: 204.11 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307117 09/19/2019 2820/1901190 Payroll Interface 141.67 MW Vendor Total: 141.67 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00307118 09/19/2019 092019 SEPTEMBER LTD 5,218.75 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00307118 09/19/2019 092019 SEPTEMBER LTD 41.52 MW Vendor Total: 5,260.27 00000003 A & G HARDWARE 110 55993000 AP 00307119 09/26/2019 A209240 FACILITIES MISC CUSTODIAL P2000010 8.21 MW 00000003 A & G HARDWARE 110 55993000 AP 00307119 09/26/2019 A209261 MIDDLE SCHOOL MISC P2000010 10.36 MW Vendor Total: 18.57 00000012 ACO HARDWARE INC. 110 55110000 AP 00307120 09/26/2019 4981146 HARDWARE FOR PICNIC TABLES 135.96 MW Vendor Total: 135.96 00000021 AFLAC 110 24510180 AP 00307121 09/26/2019 381248 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00001566 ARELLANO, LUIS JOSE 110 53196000 AP 00307122 09/26/2019 09102019 OFFICIAL JV/V SOCCER 9/20/19 101.00 MW Vendor Total: 101.00 00002462 BARKSDALE, DALTON 110 53196000 AP 00307123 09/26/2019 09062019 OFFICIAL V FOOTBALL 9/6/19 64.00 MW Vendor Total: 64.00 00002143 BECKLES, JEFFERSON 110 53196000 AP 00307124 09/26/2019 09062019 OFFICIAL V FOOTBALL 9/6/19 64.00 MW Vendor Total: 64.00 00002108 BELL, PATRICIA 250 56410000 AP 00307125 09/26/2019 09112019 CABINETS FOR CAFETERIA 8,571.61 MW Vendor Total: 8,571.61 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307126 09/26/2019 9816 19-20 PLUMBING REPAIRS P2000024 850.00 MW Vendor Total: 850.00 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00307127 09/26/2019 13377 MONTHLY MAINTENANCE FEE 25.00 MW Vendor Total: 25.00 00003099 BROWN JR, GREGORY 110 53196000 AP 00307128 09/26/2019 09122019 OFFICIAL JV FOOTBALL 9/12/19 48.00 MW 00003099 BROWN JR, GREGORY 110 53196000 AP 00307128 09/26/2019 09132019 OFFICIAL V FOOTBALL 9/13/19 64.00 MW Vendor Total: 112.00 00002207 CAMPBELL, NANCY J 110 53190000 AP 00307129 09/26/2019 092019 SHARED TIME TEACHER EVAL 3,400.00 MW Vendor Total: 3,400.00 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00307130 09/26/2019 AS001 EMPLOYEE ASSESSMENT 3,300.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 32 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00307130 09/26/2019 AS002 GROUP COACHING 9/10/19 975.00 MW Vendor Total: 4,275.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307131 09/26/2019 37968100 19-20 COPY PAPER GATE P2000018 798.75 MW Vendor Total: 798.75 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00307132 09/26/2019 X128171119 CONTRACT LABOR AUGUST 2019 21,158.44 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00307132 09/26/2019 X128171119 GROCERIES AUGUST 2019 22,004.63 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00307132 09/26/2019 X128171119 NON FOOD ITEMS AUGUST 2019 5,780.15 MW Vendor Total: 48,943.22 00000238 CINTAS CORPORATION 110 55990000 AP 00307133 09/26/2019 4029656146 BLACK MAT 104.16 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307133 09/26/2019 4030026907 BLACK MAT 86.47 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307133 09/26/2019 4030572989 BLACK MAT 104.16 MW Vendor Total: 294.79 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307134 09/26/2019 08312019 WATER 8/1-8/31/19 AHS 1,272.83 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307134 09/26/2019 08312019A WATER 8/1-8/31/19 AUBURN 1,046.80 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307134 09/26/2019 08312019B WATER 8/1-8/31/19 ATHLETICS 4,641.81 MW Vendor Total: 6,961.44 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307135 09/26/2019 205366514246 #56130168 8/1-8/30/19 MEADOWS 87.38 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307135 09/26/2019 205366514247 #25704064 8/1-8/30/19 BUS 69.34 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307135 09/26/2019 205366514248 #98207023 8/1-8/30/19 AMS 21.00 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307135 09/26/2019 205366514249 #56030216 8/1-8/30/19 AUBURN 294.42 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307135 09/26/2019 205366514250 #7504625 8/1-8/30/19 AHS 925.18 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307135 09/26/2019 207145513861 #96170436 8/15-9/13/19 RGG 261.82 MW Vendor Total: 1,659.14 00003095 COOPER, TRAVON 110 53196000 AP 00307136 09/26/2019 09062019 OFFICIAL V FOOTBALL 9/6/19 64.00 MW Vendor Total: 64.00 00002716 CROSSROADS FOR YOUTH 110 54910000 AP 00307137 09/26/2019 09122019 1ST SEMESTER 2019-2020 SERVICE 15,000.00 MW Vendor Total: 15,000.00 00001680 CURTIS, CHRISTOPHER 110 53196000 AP 00307138 09/26/2019 09192019 OFFICIAL JV FOOTBALL 9/19/19 48.00 MW Vendor Total: 48.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307139 09/26/2019 192540039619567 #6691217 8/7-9/5/19 AHS 23,140.76 MW Vendor Total: 23,140.76 00001968 DOODY, KEITH 110 53196000 AP 00307140 09/26/2019 09122019 OFFICIAL JV/V SOCCER 9/12/19 101.00 MW Vendor Total: 101.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 33 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000379 DTE ENERGY CO. 110 55520000 AP 00307141 09/26/2019 09132019 #557081709 8/15-9/13/19 WOODLA 1,868.11 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307141 09/26/2019 09152019 #556986710 8/16-9/15/19 AMS 4,894.16 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307141 09/26/2019 09152019A #557088810 8/16-9/15/19 KITCHE 1,850.23 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307141 09/26/2019 09172019 #708667912 8/20-9/17/19 BUS 772.24 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307141 09/26/2019 09182019 #708667612 8/20-9/18 MEADOWS 647.98 MW Vendor Total: 10,032.72 00000379 DTE ENERGY CO. 110 55520000 AP 00307142 09/26/2019 200441612324 #6691217 8/7-0/5/19 AHS 6,569.96 MW Vendor Total: 6,569.96 00002806 DUNGEY, DAVID 110 53196000 AP 00307143 09/26/2019 09192019 OFFICIAL JV FOOTBALL 9/19/19 48.00 MW Vendor Total: 48.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307144 09/26/2019 96177 FAAST 7/27, 7/28 AHS 482.37 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307144 09/26/2019 96178 LIFE CHURCH 7/28 AUBURN 166.53 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307144 09/26/2019 96642 OAKLAND ELITE 9/21 AMS 252.67 MW Vendor Total: 901.57 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307145 09/26/2019 15164 AHS PHASE 2 THRU 8/31/19 7,800.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307145 09/26/2019 15164 AHS PHASE 2 THRU 8/31/19 15.32 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307145 09/26/2019 15165 MEADOWS PHASE 2 THRU 8/31/19 728.00 MW Vendor Total: 8,543.32 00003012 FUSION TUMBLE AND STUNT LLC 610 24318059 AP 00307146 09/26/2019 022 AUGUST TUMBLING SESSIONS 1,150.00 MW Vendor Total: 1,150.00 00000493 GEORGE W. AUCH COMPANY 470 56310000 AP 00307147 09/26/2019 355593 MEADOWS SITE IMPROVEMENT 450,365.55 MW 00000493 GEORGE W. AUCH COMPANY 470 56310000 AP 00307147 09/26/2019 355593 TRANSPORTATION 161,541.00 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307147 09/26/2019 355593 MEADOWS IMPROVEMENT 23,952.18 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307147 09/26/2019 355593 MEADOWS SITE IMPROVEMENT 28,880.82 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307147 09/26/2019 35592 TRANSPORTATION BUILDING 1,214.15 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307147 09/26/2019 35592 TRANSPORTATION BUILDING 58,856.96 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307147 09/26/2019 35594 AHS PHASE 2 RENOVATIONS 29,328.58 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307147 09/26/2019 35594 AHS PHASE 2 RENOVATION 35,697.55 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307147 09/26/2019 35594 AHS PHASE 2 RENOVATION 928,898.93 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307147 09/26/2019 35595 GATE PROGRAM RENOVATION 1,020.78 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307147 09/26/2019 35595 GATE PROGRAM RENOVATIONS 1,711.60 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307147 09/26/2019 35595 GATE PROGRAM RENOVATIONS 33,746.35 MW Vendor Total: 1,755,214.45 00002174 GINTER, LISA MICHELLE 110 53196000 AP 00307148 09/26/2019 09102019 OFFICIAL JV/V SOCCER 9/10/19 101.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 34 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 101.00 00002780 GRISWOOD, EDWIN 110 53196000 AP 00307149 09/26/2019 09132019 OFFICIAL V FOOTBALL 9/13/19 64.00 MW Vendor Total: 64.00 00000568 HARTSIG SUPPLY COMPANY 110 55993000 AP 00307150 09/26/2019 080377 TOILET SUPPLIES MEADOWS 48.96 MW 00000568 HARTSIG SUPPLY COMPANY 110 55993000 AP 00307150 09/26/2019 080377 TOILET SUPPLIES AMS 54.69 MW Vendor Total: 103.65 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307151 09/26/2019 R10201096301 BUS #16 NO START/(L) MIRROR 725.88 MW Vendor Total: 725.88 00003097 HOLBERT, DANIEL PROCTOR 110 53196000 AP 00307152 09/26/2019 09122019 OFFICIAL JV FOOTBALL 9/12/19 48.00 MW 00003097 HOLBERT, DANIEL PROCTOR 110 53196000 AP 00307152 09/26/2019 09132019 OFFICIAL V FOOTBALL 9/13/19 64.00 MW Vendor Total: 112.00 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK AUBURN 6,836.45 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK DEERFIELD 920.30 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK RGG 5,432.00 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK WOODLAND 920.30 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK MEADOWS 10,655.15 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK AMS 830.30 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK AHS 26,825.68 MW 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK 1,978.43 MW 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00307153 09/26/2019 09132019 WIRELESS NETWORK ADMIN 2,901.18 MW Vendor Total: 57,299.79 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LARGE FORMAT VIDEO AMS 18,067.50 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LARGE FORMAT VIDEO BOND 368.72 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LARGE FORMAT VIDEO MA #1 265.50 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LARGE FORMAT VIDEO AHS 29,001.60 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LARGE FORMAT VIDEO BOND 591.87 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LARGE FORMAT VIDEO CO #1 47,913.06 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LARGE FORMAT VIDEO 24,176.70 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307154 09/26/2019 08312019 LAREG FORMAT VIDEO 493.40 MW Vendor Total: 120,878.35 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECHN BOND THRU 8/31 AUBURN 1,115.54 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 DEERFIELD 436.51 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 RGG 430.11 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 463.56 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 35 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 MEADOWS 383.68 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 24.50 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 AMS 968.63 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 AHS 1,717.85 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307155 09/26/2019 40917 TECH BOND THRU 8/31 39.62 MW Vendor Total: 5,580.00 00000669 K & S VENTURES INC. 110 53190088 AP 00307156 09/26/2019 1901-2 40 HRS/WEEK TECH AUGUST 3,900.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307156 09/26/2019 20073041819 OFFICE G HOT WOODLAND 271.70 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307156 09/26/2019 20085042319 REMOVE WINDOW FOR DOOR 6,325.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307156 09/26/2019 20131043019 120 V CEILING RECEPTIAL RM120 515.00 MW 00000669 K & S VENTURES INC. 110 53190088 AP 00307156 09/26/2019 20349080119 40 HRS/WEEK TECH SEPTEMBER 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00307156 09/26/2019 20350080119 ENERGY MGMT AUGUST 1,000.35 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00307156 09/26/2019 20350090119 ENERGY MANAGEMENT SEPT 1,000.35 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20360070119 CLEANING U VENTS 19-20 3,457.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20361070119 CLEANING U VENTS 19-20 AHS 7,650.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20362070119 CLEAN U VENTS 19-20 DEERFIELD 3,107.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20363070119 CLEANING U VENTS 19-20 3,667.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20364070119 CLEANING U VENTS 19-20 AMS 1,672.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20365070119 CLEANING U VENTS 19-20 RGG 2,700.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20366070119 CLEANING U VENTS 19-20 3,177.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20367080119 RULE 27 INSPECT AUG AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20367090119 RULE 27 INSPECT SEPT AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20368080119 RULE 27 INSEPCT AUGUST AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20368090119 RULE 27 INSPECT SEPT AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20457070119 OLD BOILER RM FLUSH BOILER 815.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20471070119 GLYCOL LEAK HALLWAY C17 AHS 115.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20474070219 ADJUST GATE BASEBALL FIELD 15.38 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307156 09/26/2019 20478080119 POOL MAINTENANCE AUGUST 1,300.00 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307156 09/26/2019 20478090119 POOL MAINTENANCE SEPT AHS 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20522070919 FILTER CHANGE DRINKING FTN 95.47 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20538070919 DRY WALL DAMAGE MEDIA 135.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307156 09/26/2019 20578070819 WALK IN FREEZER 44 DEG AHS 485.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20593071619 POOL BOILER KEEPS TRIPPING 97.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307156 09/26/2019 20609071919 LOCK ON COMPUTER LAB 653.33 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 36 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20441062619 MAIN GYM CLOCKS WRONG TIME 22.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20444062619 FIX HOLES BATHROOM WALLS 85.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307156 09/26/2019 20649073019 RM 4 CONDENSER FAN MOTORS 496.90 MW 00000669 K & S VENTURES INC. 420 56220000 AP 00307156 09/26/2019 20653073119 BLOCK WALL DIVIDER 409/411 12,220.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20655073119 MOVED SARAH'S DESK AHS 25.00 MW 00000669 K & S VENTURES INC. 110 55993000 AP 00307156 09/26/2019 20658080119 2X4 CEILING TILES MEADOWS 655.36 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20662080119 URINAL TEAM LOCKER ROOM 17.23 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20663080119 AIR SUPPLY WRESTILNG RM AHS 10.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20681080719 FAUCET MOP SINK LEAKING 106.47 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307156 09/26/2019 20687080919 FILTER RM EXHAUST FAN AHS 328.33 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20702081419 TOILET LOOSE DEERFIELD 19.98 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20714081519 BUZZING LIGHT CAFE/STAGE 353.67 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20735082819 VUV22/UNIT 53 NO REPORTING 32.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20737081919 RM 20 FAUCET DRIPPING 69.96 MW 00000669 K & S VENTURES INC. 110 56410000 AP 00307156 09/26/2019 20756082319 FREEZER CONCESSION STAND 4,570.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20780082619 MOVED ACADEMY SIGN/BANNER 260.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20790082619 BAD DISCHARGE AIR SENSOR 258.49 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20795082819 RTU3 FAN/RTU4 NOT COOLING 347.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20803082919 CHECK RTU OPERATIONS 1,702.68 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307156 09/26/2019 20818083019 ROOM 134 OFFLINE MEADOWS 97.50 MW Vendor Total: 70,919.90 00000669 K & S VENTURES INC. 110 54110000 AP 00307157 09/26/2019 20673080919 REPLACE SERVER UNIT AHS 10,730.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307157 09/26/2019 20448062619 CAT 6 DATA CABLE JACK AMS 2,790.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307157 09/26/2019 20449070119 BATHROOM PARTITIONS 4,785.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307157 09/26/2019 20610081419 REPLACE MIXING VALVE POOL 2,615.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307157 09/26/2019 20397061919 PROJECTOR INSTALLED 555.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307157 09/26/2019 19875030119 CONTROLS HANGING FURNACES 991.65 MW Vendor Total: 22,466.65 00002720 KAJEET INC 110 55110000 AP 00307158 09/26/2019 INV8507 SMARTSPOT 6620 4,275.00 MW Vendor Total: 4,275.00 00002892 KHAN, ARIF BARI 110 53310091 AP 00307159 09/26/2019 09202019 REIMBURSE MILEAGE 9/9-9/20/19 269.70 MW Vendor Total: 269.70 00000701 KONICA MINOLTA-ALBIN 110 54121000 AP 00307160 09/26/2019 9006021384 SERVICE COVERAGE 1/10-8/31/19 315.62 MW Vendor Total: 315.62

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 37 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000724 LAKE ORION COMMUNITY 110 54916000 AP 00307161 09/26/2019 10232019 AMS XCOUNTRY INVITE 10/23/19 140.00 MW Vendor Total: 140.00 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307162 09/26/2019 16448700 19-20 ELECTRICAL SUPPLIES P2000012 75.00 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307162 09/26/2019 16448700 19-20 ELECTRICAL SUPPLIES P2000012 75.00 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307162 09/26/2019 16448700 19-20 ELECTRICAL SUPPLIES MIDDP2000012 169.50 MW Vendor Total: 319.50 00000755 LOGICALIS INC. 110 11920000 AP 00307163 09/26/2019 IN178613 CLOUD BANK SUBSCRIPTION 4 22,198.40 MW 00000755 LOGICALIS INC. 110 53450000 AP 00307163 09/26/2019 IN178613 CLOUD BANK SUBSCRIPTION 5,549.60 MW 00000755 LOGICALIS INC. 470 56461000 AP 00307163 09/26/2019 IN178811 SWITCH FOR WIRELESS PROJECT 2,125.40 MW 00000755 LOGICALIS INC. 110 53198400 AP 00307163 09/26/2019 S904100 HOURS INSTALL DONOMA 3,700.00 MW 00000755 LOGICALIS INC. 110 53198400 AP 00307163 09/26/2019 S906021 MANAGED TEAM CONSULTING 23,639.00 MW Vendor Total: 57,212.40 00003098 MAJCHSZAK, JOSEPH 110 53196000 AP 00307164 09/26/2019 09122019 OFFICIAL JV FOOTBALL 9/12/19 48.00 MW 00003098 MAJCHSZAK, JOSEPH 110 53196000 AP 00307164 09/26/2019 09132019 OFFICIAL V FOOTBALL 9/13/19 64.00 MW Vendor Total: 112.00 00003085 MANRIQUE, STEVEN LAWLER 110 53196000 AP 00307165 09/26/2019 09062019 OFFICIAL V FOOTBALL 9/6/19 64.00 MW Vendor Total: 64.00 00000836 MESSA 110 24510270 AP 00307166 09/26/2019 1910C089649 COBRA J. WILLIAMS OCT 2019 1,489.09 MW Vendor Total: 1,489.09 00000841 METROPOLITAN PUBLISHING 110 55990000 AP 00307167 09/26/2019 13280 BUSINESS CARDS SARAH/COLEEN 88.90 MW 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00307167 09/26/2019 13282 PRESENTATION FOLDERS 1,500.00 MW Vendor Total: 1,588.90 00000859 MICHIGAN HIGH SCHOOL 110 53220000 AP 00307168 09/26/2019 09112019 ADMIN ASST IN SERVICE 9/11/19 20.00 MW Vendor Total: 20.00 00003086 MILLER, EUGENE J 110 53196000 AP 00307169 09/26/2019 09052019 OFFICIAL JV FOOTBALL 9/5/19 48.00 MW 00003086 MILLER, EUGENE J 110 53196000 AP 00307169 09/26/2019 09122019 OFFICIAL JV FOOTBALL 9/12/19 48.00 MW Vendor Total: 96.00 00002506 MOMENTS PHOTOGRAPHY 110 55990000 AP 00307170 09/26/2019 1013 ALL LEAGUE/STATE PICTURES 86.57 MW Vendor Total: 86.57 00000914 MT. MORRIS CONSOLIDATED 610 24318069 AP 00307171 09/26/2019 10261052019 F/JV/V VOLLEYBALL 10/5,10/26 530.00 MW Vendor Total: 530.00 00002730 MUNGER, JACOB 110 53196000 AP 00307172 09/26/2019 09102019 OFFICIAL V SOCCER 9/10/19 60.00 MW Vendor Total: 60.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 38 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000946 NOVA ENVIROMENTAL INC. 470 53190086 AP 00307173 09/26/2019 12476 AIR MONITORING AHS CAFE 4,953.75 MW Vendor Total: 4,953.75 00000956 OAKLAND COUNTY ATHLETIC 110 57410000 AP 00307174 09/26/2019 09132019 OCADA DUES 19-20 950.00 MW Vendor Total: 950.00 00000962 OAKLAND COUNTY SCHOOL 110 57410000 AP 00307175 09/26/2019 01201920 FY20 MEMEBERSHIP 200.00 MW Vendor Total: 200.00 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307176 09/26/2019 2117197 BUS FUEL 2019-2020 P2000019 67.67 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307176 09/26/2019 2117204 BUS FUEL 2019-2020 P2000019 1,599.55 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307176 09/26/2019 2117499 BUS FUEL 2019-2020 P2000019 84.84 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307176 09/26/2019 2117506 BUS FUEL 2019-2020 P2000019 774.94 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307176 09/26/2019 2117549 BUS FUEL 2019-2020 P2000019 1,240.49 MW Vendor Total: 3,767.49 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307177 09/26/2019 00000011735 GRADUATION ALLIANCE AUGUST 550.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 57410000 AP 00307177 09/26/2019 20192020 OCSA DUES 2019-20 J.SCHWARZ 250.00 MW Vendor Total: 800.00 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 HON-H88962.G1 LOFT DOUBLE PEDP2000004 4,268.88 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 HON-H5901.H.GR1 TEACHER TASKP2000004 905.52 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 ACT7071ADJ-TABLE ADJ HEIGHTP2000004 1,500.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 ACT7192-ALS-ADJ HEIGHT ROUNDP2000004 308.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 ACT7220-ALS ADJ HEIGHT KIDNEYP2000004 390.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 SAFCO-4750 ZENERGY BALL P2000004 990.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 ELP7400-ADJ- ADJ HEIGHT TRAP P2000004D 990.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 STL9186-AF4 FIXED HEIGHT P2000004 540.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 ECR-15621 BLUE WOBBLE CHAIRP2000004 503.70 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 FOB FACTORY WISCONSIN P2000004 695.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 INSTALLATION P2000004 750.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307178 09/26/2019 3540610 CONF TABLE/CHAIRS/FILE 2,534.52 MW Vendor Total: 14,375.62 00002489 OG TEES LLC 610 24318064 AP 00307179 09/26/2019 1158 SOFTBALL CAMP T SHIRTS 396.00 MW Vendor Total: 396.00 00001005 PASDEN JR., STEPHEN PAUL 110 53196000 AP 00307180 09/26/2019 09182019 OFFICIAL MS FOOTBALL 9/18/19 45.00 MW Vendor Total: 45.00 00001008 PATE, JOSHUA A 110 53196000 AP 00307181 09/26/2019 09062019 OFFICIAL V FOOTBALL 9/6/19 64.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 39 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 64.00 00002981 POLK, SETH DANIEL 110 53196000 AP 00307182 09/26/2019 09202019 OFFICIAL JV/V SOCCER 9/20/19 101.00 MW Vendor Total: 101.00 00001843 POPYK, WALTER E 110 53196000 AP 00307183 09/26/2019 09182019 OFFICIAL MS FOOTBALL 9/18/19 45.00 MW Vendor Total: 45.00 00001674 POROPAT, DOUGLAS 110 53196000 AP 00307184 09/26/2019 09192019 OFFICIAL JV FOOTBALL 9/19/19 48.00 MW Vendor Total: 48.00 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307185 09/26/2019 92363 HS FIRE ALARM/CLOCK REPAIRSP2000011 369.50 MW Vendor Total: 369.50 00002804 ROSE JR, WALTER W 110 53196000 AP 00307186 09/26/2019 09192019 OFFICIAL JV FOOTBALL 9/19/19 48.00 MW Vendor Total: 48.00 00001132 S & D FIELD SERVICES 470 56310000 AP 00307187 09/26/2019 11354 MULCH TO PLAY AREA MEADOWS 3,920.00 MW Vendor Total: 3,920.00 00003042 SAFE ED LLC 110 53136600 AP 00307188 09/26/2019 2019002 SERVICES FOR OCTOBER 2019 26,100.00 MW Vendor Total: 26,100.00 00001152 SCHMIDT JR., WILLIAM F 110 53196000 AP 00307189 09/26/2019 201911 2019 LACROSSE ASSIGNOR 100.00 MW Vendor Total: 100.00 00001157 SCHOLASTIC INC. 110 55110000 AP 00307190 09/26/2019 M6805705 QUE TAL A.PHILLIPS TRINITY 263.67 MW Vendor Total: 263.67 00001177 SERVICAR OF MICHIGAN INC. 620 24318296 AP 00307191 09/26/2019 4987 BUS TO BAKER COLLEGE 6/6/19 330.00 MW Vendor Total: 330.00 00002969 SHAUYA, WISAM 110 53196000 AP 00307192 09/26/2019 09202019 OFFICIAL V SOCCER 9/20/19 60.00 MW Vendor Total: 60.00 00001189 SHOLTIS, MARK S 110 53196000 AP 00307193 09/26/2019 09122019 OFFICIAL JV/V SOCCER 9/12/19 101.00 MW Vendor Total: 101.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307194 09/26/2019 18335 TREE/SHRUB TRIMMING AMS 2,387.00 MW Vendor Total: 2,387.00 00001281 TALERICO, FRANK A 110 53196000 AP 00307195 09/26/2019 09182019 OFFICIAL MS FOOTBALL 9/18/19 45.00 MW Vendor Total: 45.00 00001678 TSANG, RENE W 110 53196000 AP 00307196 09/26/2019 09202019 OFFICIAL JV/V SOCCER 9/20/19 101.00 MW Vendor Total: 101.00 00001372 VIDEO INSTALLATION & 110 54130000 AP 00307197 09/26/2019 30073 FORMATTED HARD DRIVES ON 200.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 40 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 200.00 00003096 WEBSTER, ANDREW JOHN 110 53196000 AP 00307198 09/26/2019 09062019 OFFICIAL V FOOTBALL 9/6/19 64.00 MW Vendor Total: 64.00 00001427 WESTFALL, DAN 110 53196000 AP 00307199 09/26/2019 09122019 OFFICIAL JV FOOTBALL 9/12/19 48.00 MW 00001427 WESTFALL, DAN 110 53196000 AP 00307199 09/26/2019 09132019 OFFICIAL V FOOTBALL 9/13/19 64.00 MW Vendor Total: 112.00 00001455 WILLIAMS, LARUE C 110 53196000 AP 00307200 09/26/2019 09192019 OFFICIAL G SWIM 9/19/19 70.00 MW Vendor Total: 70.00 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307201 09/26/2019 20311 W. BALLARD 9/2-9/13/19 1,480.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307201 09/26/2019 20321 S.DIAZ 9/2-9/13/19 675.00 MW Vendor Total: 2,155.00 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307202 10/03/2019 2842/1901200 Payroll Interface 141.87 MW Vendor Total: 141.87 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307203 10/03/2019 2842/1901200 Payroll Interface 270.15 MW Vendor Total: 270.15 00000836 MESSA 110 24510310 AP 00307204 10/03/2019 19100087266 OPTIONAL LIFE SEPTEMBER 2019 371.52 MW 00000836 MESSA 110 24510313 AP 00307204 10/03/2019 19100087266 MEDICAL SEPTEMBER 2019 358,238.47 MW 00000836 MESSA 110 24510314 AP 00307204 10/03/2019 19100087266 DENTAL SEPTEMBER 2019 7,143.65 MW 00000836 MESSA 110 24510315 AP 00307204 10/03/2019 19100087266 VISION SEPTEMBER 2019 5,457.08 MW 00000836 MESSA 230 24510313 AP 00307204 10/03/2019 19100087266 MEDICAL SEPTEMBER 2019 1,557.40 MW 00000836 MESSA 230 24510314 AP 00307204 10/03/2019 19100087266 DENTAL SEPTEMBER 2019 117.79 MW 00000836 MESSA 230 24510315 AP 00307204 10/03/2019 19100087266 VISION SEPTEMBER 2019 65.75 MW Vendor Total: 372,951.66 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307205 10/03/2019 2820/1901200 Payroll Interface 71.88 MW Vendor Total: 71.88 00002020 RUSKIN, DAVID 110 24510070 AP 00307206 10/03/2019 2850/1901200 Payroll Interface 3,008.49 MW Vendor Total: 3,008.49 00001290 TERRY, TAMMY L 110 24510070 AP 00307207 10/03/2019 2850/1901200 Payroll Interface 204.12 MW Vendor Total: 204.12 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307208 10/03/2019 2820/1901200 Payroll Interface 141.68 MW Vendor Total: 141.68 00002750 CHAMBERLIN, DANIELLE 230 24711000 AP 00307209 10/08/2019 000556 BUSY BEE CREDIT REFUND 18.00 MW Vendor Total: 18.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 41 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002549 CHESNEY, KIRK 230 24711000 AP 00307210 10/08/2019 000553 BUSY BEE CREDIT REFUND 38.00 MW Vendor Total: 38.00 00000248 CLARK, KELLY 230 24711000 AP 00307211 10/08/2019 000542 BUSY BEE CREDIT REFUND 19.00 MW Vendor Total: 19.00 00001633 DAMRON, EMILY 230 24711000 AP 00307212 10/08/2019 000545 BUSY BEE CREDIT REFUND 18.00 MW Vendor Total: 18.00 00000327 DAVIS, CHRISTA 230 24711000 AP 00307213 10/08/2019 000543 BUSY BEE CREDIT REFUND 82.00 MW Vendor Total: 82.00 00000347 DENSTAEDT, SHEILA 230 24711000 AP 00307214 10/08/2019 000544 BUSY BEE CREDIT REFUND 9.00 MW Vendor Total: 9.00 00002442 GODLEWSKI, RICHARD 230 24711000 AP 00307215 10/08/2019 000559 BUSY BEE CREDIT REFUND 41.00 MW Vendor Total: 41.00 00002453 GRAMER, PAUL 230 24711000 AP 00307216 10/08/2019 000550 BUSY BEE CREDIT REFUND 18.00 MW Vendor Total: 18.00 00002485 HIRSCH, YOLANDA 230 24711000 AP 00307217 10/08/2019 000551 BUSY BEE CREDIT REFUND 16.00 MW Vendor Total: 16.00 00002743 JONES, ELAINE 230 24711000 AP 00307218 10/08/2019 000555 BUSY BEE CREDIT REFUND 21.00 MW Vendor Total: 21.00 00002859 KESARKAR, AAYSHA 230 24711000 AP 00307219 10/08/2019 000560 BUSY BEE CREDIT REFUND 54.00 MW Vendor Total: 54.00 00001785 LE, HONG 230 24711000 AP 00307220 10/08/2019 000546 BUSY BEE CREDIT REFUND 14.00 MW Vendor Total: 14.00 00002034 MOORE, RODDY 230 24711000 AP 00307221 10/08/2019 000547 BUSY BEE CREDIT REFUND 36.00 MW Vendor Total: 36.00 00002962 POTTS, AYANA 230 24711000 AP 00307222 10/08/2019 000558 BUSY BEE CREDIT REFUND 38.00 MW Vendor Total: 38.00 00002772 RODRIGUEZ, DIANA 230 24711000 AP 00307223 10/08/2019 000557 BUSY BEE CREDIT REFUND 57.00 MW Vendor Total: 57.00 00002588 SEO, DUSAN 230 24711000 AP 00307224 10/08/2019 000554 BUSY BEE CREDIT REFUND 31.00 MW Vendor Total: 31.00 00002439 SUENDER, ERIC 230 24711000 AP 00307225 10/08/2019 000549 BUSY BEE CREDIT REFUND 39.00 MW Vendor Total: 39.00 00002184 SZKLARSKI, JARED 230 24711000 AP 00307226 10/08/2019 000548 BUSY BEE CREDIT REFUND 40.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 42 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 40.00 00002490 WOZNAK, BILLIE JO 230 24711000 AP 00307227 10/08/2019 000552 BUSY BEE CREDIT REFUND 43.00 MW Vendor Total: 43.00 00000003 A & G HARDWARE 110 55993000 AP 00307228 10/10/2019 A195094 DEERFIELD MISC CUSTODIAL P2000010 6.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307228 10/10/2019 A201333 HIGH SCHOOL MISC CUSTODIALP2000010 28.97 MW 00000003 A & G HARDWARE 110 55993000 AP 00307228 10/10/2019 A201333 FACILITIES MISC CUSTODIAL P2000010 23.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307228 10/10/2019 A209412 MEADOWS MISC CUSTODIAL P2000010 12.17 MW 00000003 A & G HARDWARE 110 55993000 AP 00307228 10/10/2019 A209598 MEADOWS MISC CUSTODIAL P2000010 4.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307228 10/10/2019 A209719 TRANSPORTATION MISC P2000010 27.56 MW 00000003 A & G HARDWARE 110 55993000 AP 00307228 10/10/2019 A210346 WOODLAND MISC CUSTODIAL P2000010 3.87 MW Vendor Total: 108.54 00000021 AFLAC 110 24510180 AP 00307229 10/10/2019 577490 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000030 ALGONAC COMMUNITY SCHOOLS 610 24318074 AP 00307230 10/10/2019 09072019 X COUNTRY INVITE 9/7/19 180.00 MW Vendor Total: 180.00 00000038 AMANN, JOSEPH H 110 53196000 AP 00307231 10/10/2019 09242019 OFFICIAL JV/V SOCCER 9/24/19 101.00 MW Vendor Total: 101.00 00002296 AVONDALE JR YELLOW JACKETS 620 24318295 AP 00307232 10/10/2019 09172019 SCHOLARSHIPS JR JACKETS 1,000.00 MW Vendor Total: 1,000.00 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307233 10/10/2019 111362 19-20 PLUMBING REPAIRS HS P2000024 652.89 MW Vendor Total: 652.89 00000187 BURNS, RICHARD P 110 53196000 AP 00307234 10/10/2019 09242019 OFFICIAL JV/V SOCCER 9/24/19 101.00 MW Vendor Total: 101.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307235 10/10/2019 37729300 Blanket purchase order for pap P2000014 1,207.40 MW 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307235 10/10/2019 37868800 19-20 COPY PAPER HIGH SCHOOLP2000017 2,336.00 MW 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307235 10/10/2019 38209700 19-20 ACADEMY COPY PAPER P2000025 383.40 MW 00000221 CENTRAL MICHIGAN PAPER 110 55910000 AP 00307235 10/10/2019 38215400 19-20 GRAHAM COPY PAPER P2000026 1,168.00 MW Vendor Total: 5,094.80 00003057 CHURCHS LUMBER YARDS 110 55110000 AP 00307236 10/10/2019 146352 BUILDING SUPPLIES 870.21 MW Vendor Total: 870.21 00000238 CINTAS CORPORATION 110 55990000 AP 00307237 10/10/2019 4031095915 BLACK MAT 86.47 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307237 10/10/2019 403165359 BLACK MAT 104.16 MW Vendor Total: 190.63

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 43 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00307238 10/10/2019 0000017695 RESOURCE OFFICER OCTOBER 3,651.77 MW Vendor Total: 3,651.77 00000252 CLAYTON, WANDA D 110 53196000 AP 00307239 10/10/2019 10032019 OFFICIAL MS G BBALL 10/3/19 64.00 MW Vendor Total: 64.00 00000254 CLEVELAND, KEVIN 610 24318069 AP 00307240 10/10/2019 09212019 OFFICIAL F TOURNEY 9/21/19 324.00 MW Vendor Total: 324.00 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307241 10/10/2019 207145533005 #98532822 8/29-9/30/19 DEERFIE 149.51 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307241 10/10/2019 206701184562 #96187178 9/4-10/2/19 WOODLAND 135.35 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307241 10/10/2019 206701184563 #56130168 8/31-9/30/19 MEADOWS 397.25 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307241 10/10/2019 206701184564 #25704064 8/31-9/30/19 BUS 71.04 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307241 10/10/2019 206701184565 #98207023 8/31-9/30/19 AMS 824.78 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307241 10/10/2019 206701184566 #56030216 8/31-9/30/19 AUBURN 386.45 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307241 10/10/2019 206701184567 #7504625 8/31-9/30/19 AHS 1,606.83 MW Vendor Total: 3,571.21 00000309 CZECH, ROBERT 110 53196000 AP 00307242 10/10/2019 10072019 OFFICIAL MS G BBALL 10/7/19 64.00 MW Vendor Total: 64.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192740039824883 #5570888 8/16-9/15/19 MEADOWS 3,382.36 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192740039824883 #4979671 8/8-9/6/19 MONTESSORI 20.01 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192740039824883 #5569867 8/16-9/15/19 AMS 9,103.14 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192740039824883 #7086676 8/20-9/18/19 BUS 1,120.61 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192520039595873 #2778584 8/1-8/29/19 DEERFIELD 1,994.27 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192520039595873 #4979671 5/8-6/6/19 MONTESSORI -6,052.34 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192520039595873 #7086676 7/19-8/19/19 BUS 919.48 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192740039824883 #5513963 8/8-9/6/19 RGG 2,826.57 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307243 10/10/2019 192740039824883 #5570817 8/15-9/13/19 WOODLAND 3,411.22 MW Vendor Total: 16,725.32 00002976 DOBROSIELSKI, DANIEL 110 53196000 AP 00307244 10/10/2019 09242019 OFFICIAL F/V VBALL 9/24/19 86.00 MW Vendor Total: 86.00 00000372 DOUGLAS, KAMARIA CHENET 610 24318069 AP 00307245 10/10/2019 09212019 OFFICIAL F TOURNEY 9/21/19 306.00 MW Vendor Total: 306.00 00000379 DTE ENERGY CO. 110 55520000 AP 00307246 10/10/2019 09302019 #277858420 8/30-9/30/19 DEERFI 1,587.32 MW Vendor Total: 1,587.32 00000379 DTE ENERGY CO. 110 55520000 AP 00307247 10/10/2019 200331706556 STREETLIGHTS 9/1-9/30/19 564.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 44 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 564.00 00000392 EALY, COZETTE 610 24318069 AP 00307248 10/10/2019 09212019 OFFICIAL F TOURNEY 9/21/19 272.00 MW Vendor Total: 272.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307249 10/10/2019 96746 SEPTEMBER 2019 DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307249 10/10/2019 96746 SEPTEMBER 2019 WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307249 10/10/2019 96746 SEPTEMBER 2019 MEADOWS 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307249 10/10/2019 96746 SEPTEMBER 2019 AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307249 10/10/2019 96746 SEPTEMBER 2019 480.73 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307249 10/10/2019 96874 OAKLAND ELITE 9/28 AMS 235.44 MW Vendor Total: 42,785.60 00000429 EVANS, DENNIS E 110 53196000 AP 00307250 10/10/2019 09272019 OFFICIAL V FOOTBALL 9/27/19 64.00 MW Vendor Total: 64.00 00003108 EVANS, TRENETTA J 610 24318059 AP 00307251 10/10/2019 10072019 REFUND TUMBLING/CHEER 92.00 MW Vendor Total: 92.00 00000471 FRAZIER, TERRY 110 53196000 AP 00307252 10/10/2019 09262019 OFFICIAL F/JV VOLLEYBALL 9/26 86.00 MW Vendor Total: 86.00 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307253 10/10/2019 15237 WOODLAND SERVICES THRU 9,750.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307253 10/10/2019 15237 WOODLAND SERVIES THRU 9/30 120.36 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307253 10/10/2019 15238 MEADOWS PHASE 3 THRU 9/30/19 5,232.50 MW Vendor Total: 15,102.86 00002198 GIANNARIS, THOMAS J 110 53196000 AP 00307254 10/10/2019 09262019 OFFICIAL MS G BBALL 9/26/19 64.00 MW 00002198 GIANNARIS, THOMAS J 110 53196000 AP 00307254 10/10/2019 10032019 OFFICIAL MS G BBALL 10/3/19 64.00 MW Vendor Total: 128.00 00002174 GINTER, LISA MICHELLE 110 53196000 AP 00307255 10/10/2019 10032019 OFFICIAL JV/V SOCCER 10/3/19 101.00 MW Vendor Total: 101.00 00000568 HARTSIG SUPPLY COMPANY 110 55993000 AP 00307256 10/10/2019 080914 URINAL GASKET MEADOWS 8.77 MW Vendor Total: 8.77 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00307257 10/10/2019 092019 COACHING K.MARTIN/S.HYDE 250.00 MW Vendor Total: 250.00 00003116 HILGENDORF, JEFFREY O 110 53196000 AP 00307258 10/10/2019 10042019 OFFICIAL V FOOTBALL 10/4/19 64.00 MW Vendor Total: 64.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307259 10/10/2019 R10201111301 BUS 7 BANGING NOISE UNDER 74.97 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307259 10/10/2019 R10201094801 BUS 10 EGR PLUGGED WITH 355.87 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 45 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307259 10/10/2019 R10201101801 BUS #5 CHECK ENGINE LIGHT 54.26 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307259 10/10/2019 R10201105601 BUS #18 TRANS MAINT LIGHT ON 165.79 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307259 10/10/2019 R10201108801 BUS #20 COOLANT LEAK 46.58 MW Vendor Total: 697.47 00000623 HUNTINGTON NATIONAL BANK 309 57320000 AP 00307260 10/10/2019 17515 5/2-11/1/19 SEMI ANNUAL FEE 75.00 MW Vendor Total: 75.00 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307261 10/10/2019 IN0000018718 P.CUSUMANO 10/2/19 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307261 10/10/2019 IN0000018719 K.GOLDSMITH 9/30/19 AHS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307261 10/10/2019 IN0000018720 P.CUSUMANO 10/3/19 AMS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307261 10/10/2019 IN0000018750 S.BROOKS 10/3/19 ACADEMY 158.62 MW Vendor Total: 634.48 00000641 J.R.T. THUMB REALTY AND 110 54110000 AP 00307262 10/10/2019 08272019 GATE PROJECT MEADOWS 8/26 170.00 MW 00000641 J.R.T. THUMB REALTY AND 470 56220000 AP 00307262 10/10/2019 10042019 NEW ENTRY DOOR PAINT RGG 455.00 MW 00000641 J.R.T. THUMB REALTY AND 110 53192000 AP 00307262 10/10/2019 08272019 MOVED DESKS AROUND DISTRICT 1,585.00 MW Vendor Total: 2,210.00 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 7974 LIGHT OUT MEDIA CENTER 134.10 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 8007 DISCHARGE AIR SENSORS 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 8004 RM 10 REPLACE START CAPS RGG 25.00 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7906 RM167 LIGHT DEMO/UPGRADE 3,277.25 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7905 RM166 LIGHT DEMO/UPGRADE 3,277.25 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7904 RM165 LIGHT DEMO/UPGRADE 3,277.25 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7903 RM164 LIGHT DEMO/UPGRADE 3,277.25 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7902 RM 163 LIGHT DEMO/UPGRADE 3,277.25 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7901 RM 162 LIGHT DEMO/UPGRADE 3,522.75 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7900 RM160 LIGHT DEMO/UPGRADE 3,522.75 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 7899 RM 150 LIGHT DEMO/UPGRADE 3,277.25 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307263 10/10/2019 21490 WALK IN COOLER/FREEZER AHS 1,506.55 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307263 10/10/2019 21447 GARBAGE DISPOSAL DEERFIELD 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 20721081619 OFFICE EMERG BALLAST 32.50 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307263 10/10/2019 20672080119 CABLE FOR CAMERA/DOOR RGG 705.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307263 10/10/2019 21375 TURN ON GAS TO OVEN 105.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307263 10/10/2019 20810090319 REPLACE ACTUATOR ON VALVE 450.70 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 20787082719 FRONTEND SERVER ROOF LEAK 65.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307263 10/10/2019 20782082719 WALK IN COOLER NOT TEMPING 820.49 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 46 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 420 54110000 AP 00307263 10/10/2019 8009 COVER CONS STAND FEEDER 440.10 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 8023 HINGES LOCKER 297 AHS 15.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 8026 HOOK FOR BACKBOARD POOL 7.79 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307263 10/10/2019 8035 RTU#5 REPLACE COMPRESSOR 1,083.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307263 10/10/2019 8045 CAFE MUA NOT COOLING 195.00 MW Vendor Total: 32,461.98 00000670 KACZANDER, ALAN K 110 53196000 AP 00307264 10/10/2019 10072019 OFFICIAL MS G BBALL 10/7/19 64.00 MW Vendor Total: 64.00 00001715 KAKUDA, BONNIE 620 24318295 AP 00307265 10/10/2019 09172019 SANP 2019 424.20 MW 00001715 KAKUDA, BONNIE 620 24318295 AP 00307265 10/10/2019 26663 REIMBURSE T SHIRTS 711.00 MW Vendor Total: 1,135.20 00002731 KELLY, ROBERT M 110 53196000 AP 00307266 10/10/2019 10022019 OFFICIAL MS FOOTBALL 10/2/19 45.00 MW Vendor Total: 45.00 00002892 KHAN, ARIF BARI 110 53310091 AP 00307267 10/10/2019 10032019 MILEAGE REIMBUSEMENT 323.64 MW Vendor Total: 323.64 00003117 LAWLER, WILLIAM J 110 53196000 AP 00307268 10/10/2019 09272019 OFFICIAL V FOOTBALL 9/27/19 64.00 MW Vendor Total: 64.00 00000754 LITTLE CAESAR PIZZA KIT 620 24318275 AP 00307269 10/10/2019 10152019 AMS FUNDRAISER 318.00 MW Vendor Total: 318.00 00002729 LOBAUGH JR, HAROLD EVANS 110 53196000 AP 00307270 10/10/2019 10022019 OFFICIAL MS FOOTBALL 10/2/19 45.00 MW Vendor Total: 45.00 00003114 MALINOWSKI, SCOTT 110 53196000 AP 00307271 10/10/2019 10072019 OFFICIAL MS FOOTBALL 10/7/19 45.00 MW Vendor Total: 45.00 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00307272 10/10/2019 021607 YELLOW JACKETS DEERFIELD 95.00 MW 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00307272 10/10/2019 021607 YELLOW JACKETS RGG 160.00 MW 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00307272 10/10/2019 021607 YELLOW JACKETS/WASPS 200.00 MW Vendor Total: 455.00 00002191 MEISSNER, THOMAS W 110 53196000 AP 00307273 10/10/2019 10082019 OFFICIAL JV/V VOLLEYBALL 10/8 86.00 MW Vendor Total: 86.00 00000836 MESSA 110 24510270 AP 00307274 10/10/2019 1910C089652 COBRA MEDICAL FORTINO 590.87 MW 00000836 MESSA 110 24510290 AP 00307274 10/10/2019 1910C089652 COBRA VISION FORTINO 6.80 MW Vendor Total: 597.67 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00307275 10/10/2019 13288 BUSINESS CARDS K.MARTIN GATE 42.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 47 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 42.00 00000869 MICHIGAN SCHOOL BAND AND 620 24318275 AP 00307276 10/10/2019 M2019014 MSBOA MEMBERSHIP HEJKA AMS 375.00 MW 00000869 MICHIGAN SCHOOL BAND AND 620 24318275 AP 00307276 10/10/2019 M2019014 MEMBERSHIP LATE FEE HEJKA 40.00 MW Vendor Total: 415.00 00002730 MUNGER, JACOB 110 53196000 AP 00307277 10/10/2019 10012019 OFFICIAL V SOCCER 10/1/19 60.00 MW 00002730 MUNGER, JACOB 110 53196000 AP 00307277 10/10/2019 10032019 OFFICIAL V SOCCER 10/3/19 60.00 MW Vendor Total: 120.00 00002778 NEUVILLE COACH COMPANY LLC 110 53135000 AP 00307278 10/10/2019 1141 SPORTS RUNS 9/10-9/12/19 557.11 MW Vendor Total: 557.11 00000955 OAKLAND COMMUNITY COLLEGE 110 58210000 AP 00307279 10/10/2019 114570 DUAL ENROLLMENT B.GOOD 478.00 MW Vendor Total: 478.00 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307280 10/10/2019 116393 19-20 TRAFFIC SIGNAL P2000021 16.63 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307280 10/10/2019 116393 19-20 TRAFFIC SIGNAL P2000021 10.35 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307280 10/10/2019 116528 19-20 TRAFFIC SIGNAL P2000021 7.33 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307280 10/10/2019 116528 19-20 TRAFFIC SIGNAL P2000021 4.05 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307280 10/10/2019 116528 19-20 TRAFFIC SIGNAL P2000021 5.69 MW Vendor Total: 44.05 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307281 10/10/2019 2117629 BUS FUEL 2019-2020 P2000019 46.40 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307281 10/10/2019 2119482 BUS FUEL 2019-2020 P2000019 55.38 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307281 10/10/2019 2119499 BUS FUEL 2019-2020 P2000019 2,175.61 MW Vendor Total: 2,277.39 00000970 OAKLAND SCHOOLS BOARD OF 110 57410000 AP 00307282 10/10/2019 10022019 OASPA DUES 19-20 P.FAIRBAIRN 75.00 MW Vendor Total: 75.00 00000972 OAKLAND UNIVERSITY 110 58210000 AP 00307283 10/10/2019 633871940 DUAL ENROLLMENT J.GRAY FALL 549.57 MW Vendor Total: 549.57 00000977 OFFICE EXPRESS 470 56410000 AP 00307284 10/10/2019 3585620 WHITEBOARD TRANSPORTATION 625.00 MW Vendor Total: 625.00 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00307285 10/10/2019 CVV07078A19 19-20 MEADOWS BUILDING P2000005 1,475.37 MW 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00307285 10/10/2019 CVV07078A19 19-20 HIGH SCHOOL ELEVATOR P2000005 1,475.38 MW Vendor Total: 2,950.75 00003109 PARISI, LINDA M 110 53196000 AP 00307286 10/10/2019 09122019 OFFICIAL V SOCCER 9/12/19 51.00 MW Vendor Total: 51.00 00001062 PRUETT SR., CARLTON 110 53196000 AP 00307287 10/10/2019 09272019 OFFICIAL V FOOTBALL 9/27/19 64.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 48 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001062 PRUETT SR., CARLTON 110 53196000 AP 00307287 10/10/2019 09192019 OFFICIAL JV FOOTBALL 9/19/19 48.00 MW Vendor Total: 112.00 00001132 S & D FIELD SERVICES 110 54110000 AP 00307288 10/10/2019 11361 WOOD MULCH PLAY AREAS RGG 4,200.00 MW Vendor Total: 4,200.00 00002463 SACCO, SAAD 110 53196000 AP 00307289 10/10/2019 09242019 OFFICIAL V SOCCER 9/24/19 60.00 MW Vendor Total: 60.00 00001156 SCHOLASTIC BOOK FAIRS 610 24318129 AP 00307290 10/10/2019 W4204126BF FAIR ID#4204126 WOODLAND 1,400.33 MW Vendor Total: 1,400.33 00001157 SCHOLASTIC INC. 110 55110000 AP 00307291 10/10/2019 19960474 SUPPLIES LHS WESTLAND 228.03 MW Vendor Total: 228.03 00001167 SCOTT, JOHN 110 53196000 AP 00307292 10/10/2019 09272019 OFFICIAL V FOOTBALL 9/27/19 64.00 MW Vendor Total: 64.00 00002233 SCOTT, KENT E 110 54120000 AP 00307293 10/10/2019 09242019 WRESTLING SCALE 100.00 MW Vendor Total: 100.00 00003115 SMITH, DALE M 110 53196000 AP 00307294 10/10/2019 10042019 OFFICIAL V FOOTBALL 10/4/19 64.00 MW Vendor Total: 64.00 00000634 SOUNDCOM MICHIGAN CORP 110 54110000 AP 00307295 10/10/2019 73326 BELL SCHEDULE CHANGE 1,952.20 MW Vendor Total: 1,952.20 00001225 SPORTDECALS INC. 610 24318061 AP 00307296 10/10/2019 ARINV586339 FOOTBALL DECALS 110.00 MW Vendor Total: 110.00 00001240 STASIEWICZ, FRANCISCKA 110 53196000 AP 00307297 10/10/2019 09242019 OFFICIAL JV/V VOLLEYBALL 9/24 86.00 MW Vendor Total: 86.00 00001245 STEFFENS, MARK WILLIAM 110 53196000 AP 00307298 10/10/2019 10032019 OFFICIAL JV/V SOCCER 10/3/19 101.00 MW Vendor Total: 101.00 00001267 SULLIVAN, THOMAS R 110 53196000 AP 00307299 10/10/2019 09272019 OFFICIAL V FOOTBALL 9/27/19 64.00 MW Vendor Total: 64.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307300 10/10/2019 18398 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00 00001678 TSANG, RENE W 110 53196000 AP 00307301 10/10/2019 10012019 OFFICIAL JV/V SOCCER 10/1/19 101.00 MW Vendor Total: 101.00 00001711 WEX BANK 110 55710000 AP 00307302 10/10/2019 61485852 FUEL LHNW B.POLLATZ 152.99 MW 00001711 WEX BANK 110 55710000 AP 00307302 10/10/2019 61485852 FUEL PICK UP TRUCK SEPTEMBER 101.26 MW 00001711 WEX BANK 110 55710000 AP 00307302 10/10/2019 61485852 FUEL FOR BUSES SEPTEMBER 2019 396.70 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 49 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001711 WEX BANK 110 55710000 AP 00307302 10/10/2019 61485852 REMOTE/REBATE REVERSAL SEPT -2.83 MW Vendor Total: 648.12 00001456 WILLIAMS, MARK R 110 53196000 AP 00307303 10/10/2019 10012019 OFFICIAL JV/V SOCCER 10/1/19 101.00 MW Vendor Total: 101.00 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307305 10/10/2019 20606 W.BALLARD 9/16-9/30/19 1,665.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307305 10/10/2019 20616 S.DIAZ 9/16-9/30/19 825.00 MW Vendor Total: 2,490.00 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307306 10/17/2019 2842/1901210 Payroll Interface 124.86 MW Vendor Total: 124.86 00003019 GREAT LAKES HOTEL SUPPLY 250 56410000 AP 00307307 10/17/2019 M026500002 PROJECT M0265 AHS P2000002 127,629.00 MW 00003019 GREAT LAKES HOTEL SUPPLY 250 56410000 AP 00307307 10/17/2019 M26500003 PROJECT M0265 AHS P2000002 28,605.60 MW Vendor Total: 156,234.60 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307308 10/17/2019 2842/1901210 Payroll Interface 284.25 MW Vendor Total: 284.25 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307309 10/17/2019 AVDLH0919 SEPTEMBER 2019 AHS 29,156.47 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307309 10/17/2019 AVDLH0919 SEPTEMBER 2019 AUBURN/ADMIN 8,990.64 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307309 10/17/2019 AVDLH1019 OCTOBER 2019 AUBURN/ADMIN 8,990.64 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307309 10/17/2019 AVDLH1019 OCTOBER 2019 RGG 7,617.34 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307309 10/17/2019 AVDLH0919 SEPTEMBER 2019 RGG 7,617.34 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307309 10/17/2019 AVDLH1019 OCTOBER 2019 AHS 29,156.47 MW Vendor Total: 91,528.90 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307310 10/17/2019 2820/1901210 Payroll Interface 71.60 MW Vendor Total: 71.60 00002020 RUSKIN, DAVID 110 24510070 AP 00307311 10/17/2019 2850/1901210 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00307312 10/17/2019 2850/1901210 Payroll Interface 204.11 MW Vendor Total: 204.11 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307313 10/17/2019 2820/1901210 Payroll Interface 141.67 MW Vendor Total: 141.67 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307314 10/17/2019 2842/1901210 Payroll Interface 133.96 MW Vendor Total: 133.96 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00307315 10/17/2019 10012019 OCTOBER 2019 5,267.20 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00307315 10/17/2019 10012019 OCTOBER 2019 33.71 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 50 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 5,300.91 00001380 WAGEWORKS 110 53199225 AP 00307316 10/17/2019 INV1639381 AUGUST 2019 MONTHLY FEES 128.75 MW 00001380 WAGEWORKS 110 53199225 AP 00307316 10/17/2019 INV1694747 SEPTEMBER 2019 FEES 128.75 MW Vendor Total: 257.50 00000003 A & G HARDWARE 110 55993000 AP 00307317 10/24/2019 A210702 MIDDLE SCHOOL MISC P2000010 4.29 MW 00000003 A & G HARDWARE 110 55993000 AP 00307317 10/24/2019 A211232 DEERFIELD MISC CUSTODIAL P2000010 10.58 MW Vendor Total: 14.87 00002744 ADAMS, JOHN ANTHONY 110 53196000 AP 00307318 10/24/2019 10102019 OFFICIAL JV FOOTBALL 10/10/19 48.00 MW Vendor Total: 48.00 00000021 AFLAC 110 24510180 AP 00307319 10/24/2019 750163 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000039 AMCOMM 110 54110000 AP 00307320 10/24/2019 424625 RESPONSE CALL AMS 200.00 MW Vendor Total: 200.00 00003126 BENNETT, RICHARD 110 53196000 AP 00307321 10/24/2019 10042019 OFFICIAL V FOOTBALL 10/4/19 64.00 MW Vendor Total: 64.00 00000124 BIES, SHANE 110 53196000 AP 00307322 10/24/2019 10232019 OFFICIAL MS FOOTBALL 10/23/19 90.00 MW Vendor Total: 90.00 00003127 BILLINGS, NATHAN 110 53196000 AP 00307323 10/24/2019 09262019 OFFICIAL JV/V VOLLEYBALL 9/26 86.00 MW 00003127 BILLINGS, NATHAN 110 53196000 AP 00307323 10/24/2019 10082019 OFFICIAL F/V VOLLEYBALL 10/8 86.00 MW Vendor Total: 172.00 00002207 CAMPBELL, NANCY J 110 53190000 AP 00307324 10/24/2019 102019 SHARED TIME EVALS OCTOBER 4,022.22 MW Vendor Total: 4,022.22 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00307325 10/24/2019 AS003 GROUP COACHING 10/14/19 975.00 MW Vendor Total: 975.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307326 10/24/2019 38411100 8.5 x 11 White Copy Paper--amo P2000027 1,168.00 MW Vendor Total: 1,168.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00307327 10/24/2019 X128171219 MANAGEMENT FEES SEPTEMBER 2,517.86 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00307327 10/24/2019 X128171219 CONTRACT LABOR SEPTEMBER 48,917.66 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00307327 10/24/2019 X128171219 ADMIN FEES SEPTEMBER 2019 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00307327 10/24/2019 X128171219 GROCERIES SEPTEMBER 2019 57,304.58 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00307327 10/24/2019 X128171219 NON FOOD ITEMS SEPTEMBER 8,708.57 MW Vendor Total: 121,379.67 00000238 CINTAS CORPORATION 110 55990000 AP 00307328 10/24/2019 4032731906 BLACK MATS 104.16 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 51 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 104.16 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307329 10/24/2019 09302019 WATER 9/1-9/30/19 ATHLETICS 1,435.00 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307329 10/24/2019 09302019A WATER 9/1-9/30/19 RGG 628.08 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307329 10/24/2019 09302019B WATER 9/1-9/30/19 AHS 2,214.95 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307329 10/24/2019 09302019C WATER 9/1-9/30/19 AUBURN 1,046.80 MW Vendor Total: 5,324.83 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307330 10/24/2019 10142019 WATER DEERFIELD 8/13-10/14/19 1,263.50 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307330 10/24/2019 10142019A WATER MEADOWS 8/13-10/14/19 1,134.86 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307330 10/24/2019 10142019B WATER AMS 8/13-10/14/19 2,221.78 MW Vendor Total: 4,620.14 00000244 CITY OF TROY 110 53830000 AP 00307331 10/24/2019 09102019 WATER 6/4-9/10/19 WOODLAND 474.70 MW Vendor Total: 474.70 00000249 CLARKSTON COMMUNITY 610 24318198 AP 00307332 10/24/2019 474512 MS TRACK INVITE 5/30/19 95.00 MW Vendor Total: 95.00 00000250 CLASSIC TROPHIES 610 24318059 AP 00307333 10/24/2019 103460 CHEER AWARDS 98.40 MW Vendor Total: 98.40 00001607 CLAWSON PUBLIC SCHOOLS 110 53710000 AP 00307334 10/24/2019 ESY2019 ESY 2019 A.ARROYO 1,810.23 MW Vendor Total: 1,810.23 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1247 MUSIC LHNW 254.93 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Earth Song P2000029 150.50 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Indodana P2000029 150.50 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Ubi Caritas P2000029 182.00 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 No Time P2000029 140.00 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Kyrie from "Memorial" P2000029 75.00 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Dirait-On P2000029 133.00 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Mary Did You Know P2000029 67.50 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 For Men Only P2000029 105.00 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Thou Shalt Know Him P2000029 91.00 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Let the Men Sing P2000029 49.99 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Acappella Vol II TB P2000029 44.95 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 For Good P2000029 136.50 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Sit Down Your're Rockin' the B P2000029 150.50 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 Ain't No Grave Can Hold My Bod P2000029 192.50 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 My Soul's Been Anchored P2000029 147.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 52 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 20% Discount P2000029 -363.19 MW 00003037 CLH PUBLICATIONS 110 55110000 AP 00307335 10/24/2019 1257 SHIPPPING AND HANDLING 30.56 MW Vendor Total: 1,738.24 00000264 COMPETITIVE CHEER COACHES 610 24318059 AP 00307336 10/24/2019 0131 CCCAM INVITE 100.00 MW Vendor Total: 100.00 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS AUBURN 704.25 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS DEERFIELD 45.08 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS RGG 233.62 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS WOODLAND 18.90 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS MEADOWS 728.00 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS AMS 689.71 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS AHS 2,421.48 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307337 10/24/2019 2715537 SEPTEMBER 2019 GAS BUS 5.82 MW Vendor Total: 4,846.86 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307338 10/24/2019 20714553607 #96170436 9/14-10/14/19 RGG 389.30 MW Vendor Total: 389.30 00000329 DAVIS, WILLIAM J 110 53196000 AP 00307339 10/24/2019 10232019 OFFICIAL MS G BASKETBALL 64.00 MW Vendor Total: 64.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307340 10/24/2019 192830039924691 #6691217 9/6-10/6/19 AHS 25,006.78 MW Vendor Total: 25,006.78 00000363 DIVER, ALLAN DALE 610 24318069 AP 00307341 10/24/2019 10192019 OFFICIAL JV TOURNEY 10/19/19 306.00 MW Vendor Total: 306.00 00000372 DOUGLAS, KAMARIA CHENET 610 24318069 AP 00307342 10/24/2019 09142019 OFFICIAL V TOURNAMENT 9/14/19 256.00 MW Vendor Total: 256.00 00002946 DOWN, DAVID 610 24318064 AP 00307343 10/24/2019 102665 REIMBURSE EMBROIDERY 97.52 MW Vendor Total: 97.52 00000377 DROLET, GARY 110 53196000 AP 00307344 10/24/2019 10152019 OFFICIAL MS G BBALL 10/15/19 128.00 MW Vendor Total: 128.00 00000379 DTE ENERGY CO. 110 55520000 AP 00307345 10/24/2019 10082019 #497967105 9/7-10/8/19 MONTESS 40.22 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307345 10/24/2019 10082019A #551396305 9/7-10/8/19 RGG 2,040.07 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307345 10/24/2019 10082019C #94083505 7/10-10/8/19 FBALL F 40.46 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307345 10/24/2019 10142019 #557081709 9/14-10/14/19 WOODL 2,079.60 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307345 10/24/2019 10152019 #556986710 9/16-10/15/19 AMS 4,141.46 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 53 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000379 DTE ENERGY CO. 110 55520000 AP 00307345 10/24/2019 10152019A #88810 9/16-10/15/19 KITCHEN 1,908.32 MW Vendor Total: 10,250.13 00000379 DTE ENERGY CO. 110 55520000 AP 00307346 10/24/2019 200131759453 #6691217 9/6-10/6/19 AHS 6,844.28 MW Vendor Total: 6,844.28 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307347 10/24/2019 96987 REVOLUTION CHURCH 10/5, 10/6 218.22 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307347 10/24/2019 97007 REVOLUTION CHURCH 10/12 10/13 223.96 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307347 10/24/2019 97011 OAKLAND ELITE 10/12 AMS 166.53 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307347 10/24/2019 97018 REVOLUTION CHURCH 10/19,10/20 212.47 MW Vendor Total: 821.18 00000441 FEDERAL EXPRESS 110 53430000 AP 00307348 10/24/2019 675565729 NYR AWILDE(NEOLA) 9/27/19 143.06 MW Vendor Total: 143.06 00000471 FRAZIER, TERRY 610 24318069 AP 00307349 10/24/2019 09142019 OFFICIAL VARSITY TOURNAMENT 224.00 MW Vendor Total: 224.00 00003129 GANFIELD, DEREK 610 24318069 AP 00307350 10/24/2019 09142019 OFFICIAL V TOURNAMENT 9/14/19 288.00 MW Vendor Total: 288.00 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307351 10/24/2019 35738 FREIGHT ELEVATOR CM 13,437.38 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307351 10/24/2019 35738 FREIGHT ELEVATOR BUILDING 37,345.81 MW 00000493 GEORGE W. AUCH COMPANY 420 56310000 AP 00307351 10/24/2019 35740 MEADOWS SINKING FUND 49,788.00 MW 00000493 GEORGE W. AUCH COMPANY 470 56310000 AP 00307351 10/24/2019 35740 MEADOWS SITE IMPROVEMENT 698,013.00 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307351 10/24/2019 35740 MEADOWS CM FEES 25,951.49 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307351 10/24/2019 35740 MEADOWS CM REIMBURSEMENT 30,543.78 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307351 10/24/2019 35742 MEADOWS CM REIMBURSE 774.07 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307351 10/24/2019 35742 MEADOWS BLDG IMPROVEMENTS 1,651.75 MW Vendor Total: 857,505.28 00000568 HARTSIG SUPPLY COMPANY 110 55993000 AP 00307352 10/24/2019 080406 SENSOR FOR FAUCET MEADOWS 152.80 MW Vendor Total: 152.80 00000620 HUGHES, GUS 110 53196000 AP 00307353 10/24/2019 10102019 OFFICIAL JV FOOTBALL 10/10/19 48.00 MW Vendor Total: 48.00 00000626 HURSTON, MELVYN L 110 53196000 AP 00307354 10/24/2019 10102019 OFFICIAL JV FOOTBALL 10/10/19 48.00 MW Vendor Total: 48.00 00000631 IMPRESSION CENTER INC. 610 24318019 AP 00307355 10/24/2019 26640 T SHIRTS SENIORS 644.00 MW 00000631 IMPRESSION CENTER INC. 610 24318020 AP 00307355 10/24/2019 26640 T SHIRTS JUNIORS 530.00 MW 00000631 IMPRESSION CENTER INC. 610 24318021 AP 00307355 10/24/2019 26640 T SHIRTS SOPHOMORES 632.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 54 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000631 IMPRESSION CENTER INC. 610 24318022 AP 00307355 10/24/2019 26640 FRESHMAN T SHIRTS 508.00 MW 00000631 IMPRESSION CENTER INC. 610 24318032 AP 00307355 10/24/2019 26640 T SHIRTS LEADERSHIP 1,295.00 MW 00000631 IMPRESSION CENTER INC. 610 24318019 AP 00307355 10/24/2019 26641 POWDERPUFF JERSEYS SENIORS 210.00 MW 00000631 IMPRESSION CENTER INC. 610 24318020 AP 00307355 10/24/2019 26641 POWDERPUFF JERSEYS JUNIORS 1,380.00 MW Vendor Total: 5,199.00 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 IN0000018899 M.WESTLEY 10/10/19 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 IN0000018901 T.HOWZE 10/19/19 AHS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 IN0000018901 S.ROCHON 10/10/19 AHS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 IN0000018902 S.BROOKS 10/9/19 AMS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 IN0000018967 P.CUSUMANO GEN ED AHS 475.86 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 IN0000018967 P. CUSUMANO RR AHS 79.31 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 IN0000018967 M.WESTLEY RR AHS 79.31 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 INV0000018900 P. CUSUMANO 10/10/19 DEERFIELD 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307356 10/24/2019 INV0000018900 P.CUSUMANO 10/7-10/11 DEERFIEL 634.48 MW Vendor Total: 2,062.06 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307357 10/24/2019 09302019 LG FORMAT VIDEO SYSTEM AMS 2,007.50 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307357 10/24/2019 09302019 LG FORMAT VIDEO BOND AMS 161.56 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307357 10/24/2019 09302019 LG FORMAT VIDEO MA #1 AMS 29.50 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307357 10/24/2019 09302019 LG FORMAT VIDEO SYSTEM AHS 3,222.40 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307357 10/24/2019 09302019 LG FORMAT VIDEO CO #1 AHS 5,323.67 MW 00003103 INNOVATIVE COMMUNICATIONS 470 56410690 AP 00307357 10/24/2019 09302019 LG FORMAT VIDOE SYSTEM 2,686.30 MW Vendor Total: 13,430.93 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 AUBURN 557.77 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 DEERFIL 218.25 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 RGG 215.05 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 231.78 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 191.84 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 12.25 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 AMS 484.32 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 AHS 858.93 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00307358 10/24/2019 40987 TECH BOND THRU 9/30/19 BUS 19.81 MW Vendor Total: 2,790.00 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00307359 10/24/2019 64011733 BUS SERVICE 2019-2020 P2000020 429.23 MW Vendor Total: 429.23

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 55 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000668 JUNIOR LIBRARY GUILD 610 24318129 AP 00307360 10/24/2019 482973 BALANCE DUE WOODLAND 35.10 MW Vendor Total: 35.10 00000669 K & S VENTURES INC. 110 53190088 AP 00307361 10/24/2019 1901-3 40 HRS/WEEK TECH OCTOBER 2019 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00307361 10/24/2019 1908-3 ENERGY MGMT OCTOBER 2019 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307361 10/24/2019 1909-3 POOL MAINTENANCE OCT AHS 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 1929-3 RULE 27 BOILER INSP OCT 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 1935-3 RULE 27 INSPECT OCT DEERFIELD 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 1941-3 RULE 27 INSPECT OCT RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 1947-3 RULE 27 INSPECT OCTOBER AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 1953-3 RULE 27 INSPECT OCTOBER 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 1959-3 RULE 27 INSPECT OCTOBER AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 1965-3 RULE 27 INSPECT OCTOBER 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7951 TILE AROUND GREASE TRAP 84.99 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7956 PARKING LOT LIGHTS AHS 2,067.80 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7961 AUH4 NOT COOLING PROPER 605.06 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7964 BOILER RM LEAKY PIPE 511.83 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7977 PARKING LOT POLE LIGHTS 1,820.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7978 PARKING LOT LIGHTS RGG 299.98 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7979 PARKING LOT LIGHTS 1,313.36 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7980 PARKING LOT LIGHTS DEERFIELD 449.58 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 7983 ADD RECORDS TO TRACK BOARD 195.00 MW 00000669 K & S VENTURES INC. 110 55993000 AP 00307361 10/24/2019 8037 RM 304 BEES IN ROOM AMS 24.82 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8049 B106 OFFICE LIGHTS AUBURN 64.45 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8060 G RESTROOM ENTRANCE 10 15.69 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8061 CIRCUIT HOT DOG/POPCORN AHS 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8066 RM 14 SHELVES ON WALL RGG 44.58 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8069 DWH BOILER PUMP REPAIR AMS 428.07 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8070 STAFF RESTROOM TOILET 69.98 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8102 RM 151 NOT COOLING MEADOWS 17.38 MW 00000669 K & S VENTURES INC. 110 55993000 AP 00307361 10/24/2019 8110 2ND TOILET STAFF LOUNGE AHS 200.40 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8117 C12 PLUGS NOT WORKING AHS 15.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8144 B8 SEVERAL LIGHTS OUT AHS 466.62 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8152 GLYCOL LEAK BIOLER RM AMS 296.68 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307361 10/24/2019 8172 GLYCOL LEAK B RESTROOM AMS 409.69 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 56 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 17,583.81 00003128 KANKE, KEVIN 610 24318069 AP 00307362 10/24/2019 09142019 OFFICIAL V TOURNEY 9/14/19 200.00 MW Vendor Total: 200.00 00002731 KELLY, ROBERT M 110 53196000 AP 00307363 10/24/2019 100220192ND OFFICIAL MS FOOTBALL 10/2/19 45.00 MW 00002731 KELLY, ROBERT M 110 53196000 AP 00307363 10/24/2019 10092019 OFFICIAL MS FOOTBALL 10/9/19 43.00 MW Vendor Total: 88.00 00002892 KHAN, ARIF BARI 110 53310091 AP 00307364 10/24/2019 10112019 REIMB MILEAGE 10/7-10/11/19 179.80 MW Vendor Total: 179.80 00000696 KLEIN, KEVIN 110 53196000 AP 00307365 10/24/2019 10152019 OFFICIAL JV/V VOLLEYBALL 10/15 86.00 MW Vendor Total: 86.00 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307366 10/24/2019 16630500 19-20 ELECTRICAL SUPPLIES MIDDP2000012 206.35 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307366 10/24/2019 16649800 19-20 ELECTRICAL SUPPLIES MIDDP2000012 423.68 MW Vendor Total: 630.03 00002729 LOBAUGH JR, HAROLD EVANS 110 53196000 AP 00307367 10/24/2019 100220192NDGAMOFFICIAL MS FOOTBALL 10/2/19 45.00 MW 00002729 LOBAUGH JR, HAROLD EVANS 110 53196000 AP 00307367 10/24/2019 10092019 OFFICIAL MS FOOTBALL 10/9/19 43.00 MW Vendor Total: 88.00 00000755 LOGICALIS INC. 110 53198400 AP 00307368 10/24/2019 S906825 MANAGED TEAM CONSULTING 23,639.00 MW Vendor Total: 23,639.00 00002710 MAKIE, ERIK J 110 53140910 AP 00307369 10/24/2019 1007 9/18/19 ASSESSMENTS/SCORING 240.00 MW Vendor Total: 240.00 00003114 MALINOWSKI, SCOTT 110 53196000 AP 00307370 10/24/2019 100220192NDGAMOFFICIAL MS FOOTBALL 10/2/19 45.00 MW Vendor Total: 45.00 00001703 MATERA, ANGELO PAUL 110 53196000 AP 00307371 10/24/2019 10102019 OFFICIAL JV FOOTBALL 10/10/19 48.00 MW Vendor Total: 48.00 00000836 MESSA 110 24510310 AP 00307372 10/24/2019 NOVEMBER2019 OPTIONAL LIFE NOVEMBER 2019 365.36 MW 00000836 MESSA 110 24510313 AP 00307372 10/24/2019 NOVEMBER2019 MESSA MEDICAL NOVEMBER 2019 345,538.43 MW 00000836 MESSA 110 24510314 AP 00307372 10/24/2019 NOVEMBER2019 MESSA DENTAL NOVEMBER 2019 7,236.38 MW 00000836 MESSA 110 24510315 AP 00307372 10/24/2019 NOVEMBER2019 MESSA VISION NOVEMBER 2019 5,140.74 MW 00000836 MESSA 230 24510313 AP 00307372 10/24/2019 NOVEMBER2019 MESSA MEDICAL NOVEMBER 2019 1,557.40 MW 00000836 MESSA 230 24510314 AP 00307372 10/24/2019 NOVEMBER2019 MESSA DENTAL NOVEMBER 2019 117.79 MW 00000836 MESSA 230 24510315 AP 00307372 10/24/2019 NOVEMBER2019 MESSA VISION NOVEMBER 2019 65.75 MW Vendor Total: 360,021.85 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00307373 10/24/2019 13285 TEACHER TO TEACHER/ADMIN 58.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 57 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00307373 10/24/2019 13298 NO WINDOW ENVELOPES #10 237.50 MW Vendor Total: 295.50 00000870 MICHIGAN SCHOOL VOCAL MUSIC 110 57410000 AP 00307374 10/24/2019 09259 J.BRAUER LHNW MEMEBERSHIP 405.00 MW Vendor Total: 405.00 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307375 10/24/2019 116808 19-20 TRAFFIC SIGNAL P2000021 33.25 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307375 10/24/2019 116808 19-20 TRAFFIC SIGNAL P2000021 20.71 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307375 10/24/2019 116957 19-20 TRAFFIC SIGNAL P2000021 14.65 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307375 10/24/2019 116957 19-20 TRAFFIC SIGNAL P2000021 8.10 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307375 10/24/2019 116957 19-20 TRAFFIC SIGNAL P2000021 11.39 MW Vendor Total: 88.10 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307376 10/24/2019 2099440 BUS FUEL 2019-2020 P2000019 92.13 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307376 10/24/2019 2099446 BUS FUEL 2019-2020 P2000019 2,850.00 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307376 10/24/2019 2117669 BUS FUEL 2019-2020 P2000019 2,322.42 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307376 10/24/2019 2121388 BUS FUEL 2019-2020 P2000019 95.90 MW Vendor Total: 5,360.45 00000970 OAKLAND SCHOOLS BOARD OF 110 53450000 AP 00307377 10/24/2019 00000011778 ILLUMINATE LICENSING 7/1-6/30 15,901.48 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 53450000 AP 00307377 10/24/2019 00000011778 ONE CONSORTIUM 7/1-6/30/19 14,558.47 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 53450000 AP 00307377 10/24/2019 00000011778 MI STAR 7/1-6/30/19 30,338.14 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307377 10/24/2019 00000011851 GRADUATION ALLIANCE SEPT 550.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307377 10/24/2019 00000011868 GRADUATION ALLIANCE OCT 2019 1,100.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 55990000 AP 00307377 10/24/2019 GR19073115206 2019 DIBELS 219.60 MW Vendor Total: 62,667.69 00000970 OAKLAND SCHOOLS BOARD OF 110 57410000 AP 00307378 10/24/2019 09102019 SEAOC DUES M. ALWARDT 19-20 100.00 MW Vendor Total: 100.00 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 30" ROUND UPHOLSTERED P1900054 1,800.10 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 45 DEGREE CURVED SEAT LOW P1900054 1,012.85 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 45 CURVED SEAT LOW BACK 45"P1900054 1,061.73 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 45 DEGREE CURVED SEAT LOW P1900054 2,123.46 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 45 DEGREE CURVED SEAT LOW P1900054 2,221.22 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 30"Dx32"W 30 DEGREE CONCAVEP1900054 803.70 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 30"Dx32"W 30 DEGREE CONCAVEP1900054 857.28 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 45 DEGREE CURVED BENCH 30" P1900054 2,483.01 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 30" ROUND UPHOLSTERED P1900054 1,800.10 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 45 DEGREE CURVED SEAT LOW P1900054 1,110.61 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 58 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 45 DEGREE CURVED SEAT LOW P1900054 2,123.46 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 MOTIVATE TABLE RECT 24Dx60WP1900054 6,531.36 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 ARRANGE TABLE 24"X60" P1900054 2,090.88 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 ARRANGE CAFE HGHT T LEGS P1900054 3,838.56 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 MOTIVATE PRSNTN CART P1900054 1,034.00 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 MOTIVATE PRESENTATION CARTP1900054 157.52 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 MOTIVATE PRESETN CART SHELFP1900054 256.96 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 MOTIVATE TABLE RECT 24DX60WP1900054 4,931.52 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 NESTING BASE P1900054 6,906.24 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 STRETCHER P1900054 982.08 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 NESTING BASE P1900054 1,151.04 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 STRETCHER P1900054 163.68 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 FLOCK 36 SQUARE LAMINATE TOPP1900054 1,161.60 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 FLOCK DISC BASE FOOTRING FORP1900054 2,130.48 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 30"DX30"W INILINE CLUB CHAIRP1900054 8,482.56 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 30" ROUND UPHOLSTERED P1900054 1,800.10 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 30"DX30"W INLINE CLUB CHAIR P1900054 2,262.58 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 DELIVERY AND INSTALLATION P1900054 4,600.00 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00307379 10/24/2019 3523581 MOTIVATE TABLE RECT 18DX60WP1900054 821.92 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307379 10/24/2019 3539641 FOB FACTORY PH, SC, G P2000003 1,375.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307379 10/24/2019 3539641 SC7800SP-OPEN FRONT DESK P2000003 3,892.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307379 10/24/2019 3540611 SCFT-SC5116CO STUDENT CHAIRP2000004 1,350.00 MW Vendor Total: 73,317.60 00002489 OG TEES LLC 610 24318066 AP 00307380 10/24/2019 1169 SWIM AND DIVE T SHIRTS 243.00 MW Vendor Total: 243.00 00001013 PAUL, PAT 110 53196000 AP 00307381 10/24/2019 10232019 OFFICIAL MS G BASKETBALL 64.00 MW Vendor Total: 64.00 00001559 PETTY CASHIER MIDDLE SCHOOL 110 55110000 AP 00307382 10/24/2019 10082019 NATALIE ZEMKE TEACHING 34.74 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 110 55110000 AP 00307382 10/24/2019 10082019 CAMP SUCCESS ICE CREAM 20.15 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 110 54120000 AP 00307382 10/24/2019 10082019 NUTS FOR COMPUTER DESK 11.65 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 110 55110000 AP 00307382 10/24/2019 10082019 N.ZEMKE TEACHING SUPPLIES 10.43 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307382 10/24/2019 10082019 MATH DATA DIALOGUE TIM 17.14 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307382 10/24/2019 10082019 ELA AUGUST MEETING KROGER 45.39 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318009 AP 00307382 10/24/2019 10082019 BOOK REFUND KAYLA MORGAN 9.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 59 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318009 AP 00307382 10/24/2019 10082019 BOOK REFUND NORAN NADAR 7.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318009 AP 00307382 10/24/2019 10082019 BOOK REFUND UZANDO MUNOZ 8.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318009 AP 00307382 10/24/2019 10082019 BOOK REFUND MADISON WRIGHT 25.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318202 AP 00307382 10/24/2019 10082019 SHOWER CURTAINS L.KOCHYDA 53.82 MW Vendor Total: 242.32 00003124 POLOVINA, ROBIN 110 53196000 AP 00307383 10/24/2019 10042019 OFFICIAL V FOOTBALL 10/4/19 64.00 MW Vendor Total: 64.00 00001843 POPYK, WALTER E 110 53196000 AP 00307384 10/24/2019 10232019 OFFICIAL MS FOOTBALL 10/23/19 90.00 MW Vendor Total: 90.00 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307385 10/24/2019 92477 WOODLAND FIRE ALARM/CLOCKP2000011 501.50 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307385 10/24/2019 92487 AUBURN FIRE ALARM/CLOCK P2000011 259.50 MW Vendor Total: 761.00 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307386 10/24/2019 OCTOBER2019 STANDARD LIFE OCTOBER 2019 2,344.73 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307386 10/24/2019 OCTOBER2019 OPTIONAL LIFE OCTOBER 2019 1,471.58 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00307386 10/24/2019 OCTOBER2019 STANDARD LIFE OCTOBER 2019 27.20 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307386 10/24/2019 SEPTEMBER2019 STANDARD LIFE SEPTEMBER 2019 2,336.47 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307386 10/24/2019 SEPTEMBER2019 OPTIONAL LIFE SEPTEMBER 2019 1,471.58 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00307386 10/24/2019 SEPTEMBER2019 STANDARD LIFE SEPTEMBER 2019 27.20 MW Vendor Total: 7,678.76 00001132 S & D FIELD SERVICES 110 54110000 AP 00307387 10/24/2019 11362 MULCH FOR PLAY AREAS 2,250.00 MW 00001132 S & D FIELD SERVICES 110 54110000 AP 00307387 10/24/2019 11363 MULCH TO PLAY AREAS AUBURN 2,250.00 MW Vendor Total: 4,500.00 00003042 SAFE ED LLC 110 53136600 AP 00307388 10/24/2019 2019003 NOVEMBER 2019 SERVICES 26,100.00 MW Vendor Total: 26,100.00 00001135 SALK, BRIAN J 110 53196000 AP 00307389 10/24/2019 10092019 OFFICIAL MS FOOTBALL 10/9/19 43.00 MW Vendor Total: 43.00 00001240 STASIEWICZ, FRANCISCKA 610 24318069 AP 00307390 10/24/2019 09142019 OFFICIAL V TOURNAMENT 9/14/19 288.00 MW Vendor Total: 288.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00307391 10/24/2019 OCTOBER 2019 OCTOBER 2019 PAYMENT 68,867.37 MW Vendor Total: 68,867.37 00001267 SULLIVAN, THOMAS R 610 24318069 AP 00307392 10/24/2019 09142019 OFFICIAL V TOURNAMENT 9/14/19 224.00 MW Vendor Total: 224.00 00001268 SUMMER BREEZE LAWN CARE 110 54110000 AP 00307393 10/24/2019 18415 HEAVY DUTY 3M GLUE (KEITH) 30.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 60 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 30.00 00001281 TALERICO, FRANK A 110 53196000 AP 00307394 10/24/2019 10232019 OFFICIAL MS FOOTBALL 10/23/19 90.00 MW Vendor Total: 90.00 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00307395 10/24/2019 264233 July 2019- June 2020 W/F Picku P2000013 482.55 MW Vendor Total: 482.55 00003138 VERELLEN, KEITH 110 53196000 AP 00307396 10/24/2019 10152019 OFFICIAL F/V VOLLEYBALL 10/15 86.00 MW Vendor Total: 86.00 00001372 VIDEO INSTALLATION & 110 54130000 AP 00307397 10/24/2019 30094 BUS 8,18, 19 HARD DRIVES 200.00 MW Vendor Total: 200.00 00001413 WEISKOPF INDUSTRIES 110 55990000 AP 00307398 10/24/2019 172045 TISSUE/CAN LINERS/GLASS 560.97 MW Vendor Total: 560.97 00001455 WILLIAMS, LARUE C 110 53196000 AP 00307399 10/24/2019 10152019 OFFICIAL X COUNTRY 10/15/19 64.00 MW Vendor Total: 64.00 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307400 10/24/2019 20823 W.BALLARD 10/1-10/11/19 1,665.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307400 10/24/2019 20825 A.PAWLOWSKI 10/7-10/11/19 130.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307400 10/24/2019 20831 S.DIAZ 10/1-10/11/19 675.00 MW Vendor Total: 2,470.00 00001702 YETT, JASON CHARLES 110 53196000 AP 00307401 10/24/2019 10102019 OFFICIAL JV FOOTBALL 10/10/19 48.00 MW Vendor Total: 48.00 00002462 BARKSDALE, DALTON 110 53196000 AP 00307402 10/31/2019 10172019 OFFICIAL JV FOOTBALL 10/17/19 48.00 MW Vendor Total: 48.00 00002143 BECKLES, JEFFERSON 110 53196000 AP 00307403 10/31/2019 10172019 OFFICIAL JV FOOTBALL 10/17/19 48.00 MW Vendor Total: 48.00 00003095 COOPER, TRAVON 110 53196000 AP 00307404 10/31/2019 10172019 OFFICIAL JV FOOTBALL 10/17/19 48.00 MW Vendor Total: 48.00 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307405 10/31/2019 2842/1901220 Payroll Interface 182.76 MW Vendor Total: 182.76 00002000 GERMAIN, BRENDA F 110 53196000 AP 00307406 10/31/2019 10172019 OFFICIAL F/V VOLLEYBALL 10/17 86.00 MW Vendor Total: 86.00 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307407 10/31/2019 2842/1901220 Payroll Interface 303.87 MW Vendor Total: 303.87 00002797 KINNEY, SHARMAN T 110 53196000 AP 00307408 10/31/2019 10172019 OFFICIAL JV/V VOLLEYBALL 10/17 86.00 MW Vendor Total: 86.00 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 61 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307409 10/31/2019 2820/1901220 Payroll Interface 71.60 MW Vendor Total: 71.60 00002778 NEUVILLE COACH COMPANY LLC 110 53135000 AP 00307410 10/31/2019 1166 OCTOBER SPORTS RUNS 1,526.46 MW Vendor Total: 1,526.46 00001062 PRUETT SR., CARLTON 110 53196000 AP 00307411 10/31/2019 09282019 OFFICIAL V FOOTBALL 9/28/19 64.00 MW Vendor Total: 64.00 00002020 RUSKIN, DAVID 110 24510070 AP 00307412 10/31/2019 2850/1901220 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00003137 SALINE AREA SCHOOLS 610 24318063 AP 00307413 10/31/2019 10192019 MS X COUNTRY MEET 10/19/19 170.00 MW Vendor Total: 170.00 00001184 SHERMAN, KENDALL 110 53196000 AP 00307414 10/31/2019 09282019 OFFICIAL V FOOTBALL 9/28/19 64.00 MW Vendor Total: 64.00 00001290 TERRY, TAMMY L 110 24510070 AP 00307415 10/31/2019 2850/1901220 Payroll Interface 204.12 MW Vendor Total: 204.12 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307416 10/31/2019 2820/1901220 Payroll Interface 141.68 MW Vendor Total: 141.68 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307417 10/31/2019 2842/1901220 Payroll Interface 182.18 MW Vendor Total: 182.18 00000003 A & G HARDWARE 110 55993000 AP 00307418 11/07/2019 A210683 MIDDLE SCHOOL MISC P2000010 20.97 MW 00000003 A & G HARDWARE 110 55993000 AP 00307418 11/07/2019 A211455 MEADOWS MISC CUSTODIAL P2000010 3.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307418 11/07/2019 A211934 MEADOWS MISC CUSTODIAL P2000010 25.46 MW 00000003 A & G HARDWARE 110 55993000 AP 00307418 11/07/2019 A212145 DEERFIELD MISC CUSTODIAL P2000010 9.98 MW 00000003 A & G HARDWARE 110 55993000 AP 00307418 11/07/2019 A212145 WOODLAND MISC CUSTODIAL P2000010 7.98 MW Vendor Total: 68.38 00000010 ACE Transportation 110 53310091 AP 00307419 11/07/2019 2020043 A. PAVELEK 10/1-10/31/19 600.00 MW Vendor Total: 600.00 00000021 AFLAC 110 24510180 AP 00307420 11/07/2019 920412 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00002108 BELL, PATRICIA 110 55990000 AP 00307421 11/07/2019 11052019 REVERSE LATCH TIME OUT ROOM 179.14 MW Vendor Total: 179.14 00000120 BERTIN, KENNETH M 110 53196000 AP 00307422 11/07/2019 10242019 OFFICIAL F/V VOLLEYBALL 10/24 86.00 MW Vendor Total: 86.00 00000124 BIES, SHANE 110 53196000 AP 00307423 11/07/2019 08302019 OFFICIAL V FOOTBALL 8/30/2019 64.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 62 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 64.00 00000139 BLOOMFIELD HILLS SCHOOL 610 24318075 AP 00307424 11/07/2019 11012019 BOWERS FARM PROGRAM 11/1/19 735.00 MW Vendor Total: 735.00 00000221 CENTRAL MICHIGAN PAPER 110 55910000 AP 00307425 11/07/2019 38565800 2019-2020 COPY PAPER P2000028 15.98 MW 00000221 CENTRAL MICHIGAN PAPER 110 55910000 AP 00307425 11/07/2019 38565800 2019-2020 BUSINESS OFFICE COPYP2000028 543.15 MW 00000221 CENTRAL MICHIGAN PAPER 110 55910000 AP 00307425 11/07/2019 38565800 2019-2020 COPY PAPER P2000028 31.95 MW 00000221 CENTRAL MICHIGAN PAPER 110 55910000 AP 00307425 11/07/2019 38565800 2019-2020 COPY PAPER P2000028 31.95 MW 00000221 CENTRAL MICHIGAN PAPER 110 55910000 AP 00307425 11/07/2019 38565800 2019-2020 COPY PAPER P2000028 15.97 MW Vendor Total: 639.00 00000235 CHRIS NORDMAN ASSOCIATES 610 24318014 AP 00307426 11/07/2019 2019-0954 BOUNCE HOUSE HALLOWEEN 195.00 MW Vendor Total: 195.00 00000238 CINTAS CORPORATION 110 55990000 AP 00307427 11/07/2019 4032196916 BLACK MAT 86.47 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307427 11/07/2019 403322865 BLACK MAT 86.47 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307427 11/07/2019 4033787769 BLACK MAT 104.16 MW Vendor Total: 277.10 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00307428 11/07/2019 0000017768 RESOURCE OFFICER NOVEMBER 3,651.77 MW Vendor Total: 3,651.77 00000266 CONLEY, DARWIN 110 53196000 AP 00307429 11/07/2019 10252019 OFFICIAL V FOOTBALL 10/25/19 64.00 MW Vendor Total: 64.00 00003146 CONNELLY, JILL MARIE 250 41612110 AP 00307430 11/07/2019 10242019 LUNCH REFUND M.CONNELLY 70.65 MW Vendor Total: 70.65 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307431 11/07/2019 204476667976 #96187178 10/3-10/31/19 1,097.51 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307431 11/07/2019 207056934952 #98532822 10/1-10/29/19 DEERFI 294.00 MW Vendor Total: 1,391.51 00000328 DAVIS, JEFFERY C 110 53196000 AP 00307432 11/07/2019 09062019 OFFICIAL V FOOTBALL 9/6/19 64.00 MW 00000328 DAVIS, JEFFERY C 110 53196000 AP 00307432 11/07/2019 10172019 OFFICIAL JV FOOTBALL 10/17/19 48.00 MW Vendor Total: 112.00 00000329 DAVIS, WILLIAM J 110 53196000 AP 00307433 11/07/2019 10282019 OFFICIAL MS G BASKETBALL 64.00 MW Vendor Total: 64.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307434 11/07/2019 192950040050054 #2448584 8/30-9/30/19 DEERFIEL 2,885.94 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307434 11/07/2019 192950040050054 #5513963 9/7-10/8/19 RGG 3,617.05 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307434 11/07/2019 192950040050054 #5570817 9/14-10/14/19 WOODLAN 3,689.10 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307434 11/07/2019 192950040050054 #5570888 9/16-10/15/19 MEADOWS 3,382.36 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 63 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307434 11/07/2019 192950040050054 #4979671 9/7-10/8/19 MONTESSOR 20.44 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307434 11/07/2019 192950040050054 #5569867 9/16-10/15/19 AMS 7,448.03 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307434 11/07/2019 192950040050054 #4086676 9/19-10/17/19 BUS 1,197.24 MW Vendor Total: 22,240.16 00000367 DJURASAJ, ANTHONY P 110 53196000 AP 00307435 11/07/2019 08302019 OFFICIAL V FOOTBALL 8/30/19 64.00 MW Vendor Total: 64.00 00001980 DONELKO, STEPHANIE 610 24318059 AP 00307436 11/07/2019 104626 TEAM BANQUET DEPOSIT 100.00 MW Vendor Total: 100.00 00000379 DTE ENERGY CO. 110 55520000 AP 00307437 11/07/2019 10172019 #708667612 9/19-10/17/19 MEADO 709.42 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307437 11/07/2019 10172019A #708667912 9/18-10/17/19 BUS 778.37 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307437 11/07/2019 10302019 #277858420 10/1-10/30/19 DEERF 1,589.50 MW Vendor Total: 3,077.29 00000379 DTE ENERGY CO. 110 55520000 AP 00307438 11/07/2019 200271779144 OCTOBER STREETLIGHT 549.81 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307438 11/07/2019 200271779144 CREDIT SEPTEMBER -53.94 MW Vendor Total: 495.87 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307439 11/07/2019 97041 REVOLUTION CHURCH 10/26, 10/27 206.73 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 55993000 AP 00307439 11/07/2019 97043 BATTERY FOR FAUCET AT 12.95 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307439 11/07/2019 97197 OCTOBER 2019 DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307439 11/07/2019 97197 OCTOBER 2019 WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307439 11/07/2019 97197 OCTOBER 2019 MEADOWS 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307439 11/07/2019 97197 OCTOBER 2019 AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307439 11/07/2019 97197 OCTOBER 2019 TRANSPORTATION 480.73 MW 00000423 ENVIRO-CLEAN SERVICES INC. 610 24318203 AP 00307439 11/07/2019 97289 CUSTODIANS TOURNAMENT AHS 401.98 MW Vendor Total: 43,171.82 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307440 11/07/2019 35739 CM REIMBURSE 650.34 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307440 11/07/2019 35739 BLDG IMPROVEMENT 16,957.90 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307440 11/07/2019 35741 CM FEES AHS PHASE 2 20,324.15 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307440 11/07/2019 35741 CM REIMBURSE AHS PHASE 2 31,013.32 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307440 11/07/2019 35741 BLDG IMPROVEMENTS AHS 371,464.34 MW Vendor Total: 440,410.05 00002198 GIANNARIS, THOMAS J 110 53196000 AP 00307441 11/07/2019 10282019 OFFICIAL MS G BASKETBALL 64.00 MW Vendor Total: 64.00 00003144 GRIMMETT, GALEN 110 53196000 AP 00307443 11/07/2019 10172019 OFFICIAL JV FOOTBALL 10/17/19 48.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 64 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 48.00 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00307444 11/07/2019 OCTOBER 2019 COACHING OCTOBER 2019 600.00 MW Vendor Total: 600.00 00000603 HOEKSTRA TRANSPORTATION 110 54230000 AP 00307445 11/07/2019 C102000001 BUS LEASE 9/11-9/18/19 1,050.00 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307445 11/07/2019 R10201029501 BUS #60 SEVERAL MISC REPAIRS 8,829.73 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307445 11/07/2019 R10201112501 BUS #11 TRANS LIGHT ON 166.10 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307445 11/07/2019 R10201129101 BUS #6 FRONT/REAR BRAKES 338.24 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307445 11/07/2019 R10201132701 BUS #5 CHECK/STOP ENGINE 1,304.02 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307445 11/07/2019 R10201137801 BUS #3 MIL LIGHT/BUS HESITATIO 165.16 MW Vendor Total: 11,853.25 00002685 HORIZON COMMUNICATIONS CO 110 54110000 AP 00307446 11/07/2019 1117 AUBURN SWING ROOMS 367.00 MW Vendor Total: 367.00 00000624 HURON VALLEY SCHOOLS 620 24318290 AP 00307447 11/07/2019 12192019 OCADA LUNCHEON 12/19/19 70.00 MW Vendor Total: 70.00 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307448 11/07/2019 IN0000019089 P.CUSUMANO 10/22/19 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307448 11/07/2019 IN0000019090 P.CUSUMANO AHS 10/24, 10/25 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307448 11/07/2019 IN0000019091 P.CUSUMANO AMS 10/21/2019 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307448 11/07/2019 IN0000019092 C. BROWN WOODLAND 10/21/19 79.31 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307448 11/07/2019 IN0000019200 P.CUSUMANO 11/1/19 AMS 158.62 MW Vendor Total: 872.41 00000669 K & S VENTURES INC. 250 54120000 AP 00307449 11/07/2019 8091 STEAMER IN KITCHEN AMS 145.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307449 11/07/2019 8103 A104 NO COOLING AUBURN 238.45 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 8052 MUSIC RM A/C NOT WORKING 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 8054 RM 142 CONDESER COIL LEAK 570.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307449 11/07/2019 8064 RM D16 PUMP AHS 1,312.28 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307449 11/07/2019 8068 TRANE EAST RTU BAD MOTOR 920.97 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 8084 ADD CORROSION INHIBITOR AHS 3,430.00 MW 00000669 K & S VENTURES INC. 470 56310000 AP 00307449 11/07/2019 8161 CAT 6 CONTROL CABLING 1,985.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 8188 GLYCOL LEAK RM 5 RGG 13.55 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307449 11/07/2019 20127050719 BATHROOM TILE BUS GARAGE 3,965.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 21040101019 WHITE BOARD INSTALL GYM 18.50 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307449 11/07/2019 21470 DRAIN LINES NEW EQUIPMENT 275.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307449 11/07/2019 21530 HANG CORK BOARD CAFE AHS 70.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307449 11/07/2019 7991 COMPUTER LAB NO AC 2,068.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 65 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 8029 GAS SMELL FROM MUA UNIT AHS 572.85 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307449 11/07/2019 8033 FAN BOX TEACHERS LOUNGE 587.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 7815 REPAIR BACK UP GENERATOR 5,940.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307449 11/07/2019 7953 SEVERAL ROOM BAD TEMPS 97.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307449 11/07/2019 8039 CHECK CAFE RTU OPERATIONS 3,000.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307449 11/07/2019 8041 DOOR A16 WON'T CLOSE 345.75 MW Vendor Total: 25,751.10 00002731 KELLY, ROBERT M 110 53196000 AP 00307450 11/07/2019 100920192ND OFFICIAL MS FOOTBALL 10/9/19 47.00 MW Vendor Total: 47.00 00002892 KHAN, ARIF BARI 110 53310091 AP 00307451 11/07/2019 10312019 REIMBURSE MILEAGE 10/21-10/31 287.68 MW Vendor Total: 287.68 00000696 KLEIN, KEVIN 110 53196000 AP 00307452 11/07/2019 08302019 OFFICIAL V FOOTBALL 8/30/19 64.00 MW Vendor Total: 64.00 00003140 LESLIE, JORDAN 110 53196000 AP 00307453 11/07/2019 10252019 OFFICIAL V FOOTBALL 10/25/19 64.00 MW Vendor Total: 64.00 00001567 LEWIS, MATTHEW T 110 53196000 AP 00307454 11/07/2019 10252019 OFFICIAL V FOOTBALL 10/25/19 64.00 MW Vendor Total: 64.00 00000748 LEY, MICHAEL 110 53196000 AP 00307455 11/07/2019 10252019 OFFICIAL V FOOTBALL 10/25/19 64.00 MW Vendor Total: 64.00 00002729 LOBAUGH JR, HAROLD EVANS 110 53196000 AP 00307456 11/07/2019 100920192ND OFFICIAL MS FOOTBALL 10/9/19 47.00 MW Vendor Total: 47.00 00000785 QUADIENT LEASING USA INC 110 53430000 AP 00307457 11/07/2019 N7975631 LEASE PAYMENT 8/20-11/19/19 598.02 MW Vendor Total: 598.02 00003114 MALINOWSKI, SCOTT 110 53196000 AP 00307458 11/07/2019 10252019 OFFICIAL V FOOTBALL 10/25/19 64.00 MW Vendor Total: 64.00 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00307459 11/07/2019 021629 SERVICE FOR MICE AMS 10/22 115.00 MW Vendor Total: 115.00 00003153 MATTHEW LAVENDER PIANO 110 55110000 AP 00307460 11/07/2019 11103 PIANO TUNER LHNW 280.00 MW Vendor Total: 280.00 00000836 MESSA 110 24510290 AP 00307461 11/07/2019 1911C090150 COBRA VISION C.FORTINO 6.80 MW 00000836 MESSA 110 24510270 AP 00307461 11/07/2019 1911C090146 COBRA MEDICAL J.WILLIAMS 1,489.09 MW 00000836 MESSA 110 24510270 AP 00307461 11/07/2019 1911C090150 COBRA MEDICAL C.FORTINO 590.87 MW Vendor Total: 2,086.76

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 66 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003142 MILANA, GINA MARIE 610 24318069 AP 00307462 11/07/2019 10192019 OFFICIAL JV TOURNAMENT 10/19 306.00 MW Vendor Total: 306.00 00003141 MILANA, ROSARIO ELLO 610 24318069 AP 00307463 11/07/2019 10192019 OFFICIAL JV TOURNEY 10/19/19 306.00 MW Vendor Total: 306.00 00000955 OAKLAND COMMUNITY COLLEGE 110 58210000 AP 00307464 11/07/2019 114568 E.PFEIFFER FALL 2019 478.00 MW 00000955 OAKLAND COMMUNITY COLLEGE 110 58210000 AP 00307464 11/07/2019 114569 A.SWART FALL 2019 478.00 MW 00000955 OAKLAND COMMUNITY COLLEGE 110 58210000 AP 00307464 11/07/2019 114571 I.SURIANO FALL 2019 478.00 MW Vendor Total: 1,434.00 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307465 11/07/2019 2112265 BUS FUEL 2019-2020 P2000019 82.84 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307465 11/07/2019 2112271 BUS FUEL 2019-2020 P2000019 2,508.15 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307465 11/07/2019 2112663 BUS FUEL 2019-2020 P2000019 48.45 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307465 11/07/2019 2112669 BUS FUEL 2019-2020 P2000019 2,291.68 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307465 11/07/2019 2113221 BUS FUEL 2019-2020 P2000019 87.98 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307465 11/07/2019 2113227 BUS FUEL 2019-2020 P2000019 2,570.97 MW Vendor Total: 7,590.07 00000977 OFFICE EXPRESS 470 56410000 AP 00307466 11/07/2019 3539640 PH-59T0826EL-S12-MOBILE P2000003 13,500.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307466 11/07/2019 3539640 GHENTAK412- BULLITEN BOARDP2000003 450.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307466 11/07/2019 3539640 INSTALLATION/TABLES/BULLETIP2000003 1,800.00 MW Vendor Total: 15,750.00 00001612 OXFORD COMMUNITY SCHOOLS 610 24318074 AP 00307467 11/07/2019 10112019 XCOUNTRY INVITE 10/11/19 200.00 MW Vendor Total: 200.00 00001007 PASZKIEWICZ, KENNETH J 110 53196000 AP 00307468 11/07/2019 10242019 OFFICIAL JV/V VOLLEYBALL 10/24 86.00 MW Vendor Total: 86.00 00001556 PETTY CASHIER AUBURN 110 55910000 AP 00307469 11/07/2019 11042019 MICHAEL'S OFFICE SUPPLIES 17.77 MW 00001556 PETTY CASHIER AUBURN 110 55910000 AP 00307469 11/07/2019 11042019 KROGER MUMS OFFICE 16.00 MW 00001556 PETTY CASHIER AUBURN 110 55910000 AP 00307469 11/07/2019 11042019 ACE HARDWARE MAGNETIC TAPE 8.99 MW 00001556 PETTY CASHIER AUBURN 110 55910000 AP 00307469 11/07/2019 11042019 ACE HARDWARE MAGNETIC TAPE 8.99 MW 00001556 PETTY CASHIER AUBURN 110 55910000 AP 00307469 11/07/2019 11042019 $ GENERAL DIXIE CUPS 6.00 MW 00001556 PETTY CASHIER AUBURN 620 24318271 AP 00307469 11/07/2019 11042019 $ GENERAL STUDENT 29.40 MW 00001556 PETTY CASHIER AUBURN 620 24318271 AP 00307469 11/07/2019 11042019 COSTCO PARADE CANDY/SOTM 53.94 MW 00001556 PETTY CASHIER AUBURN 620 24318271 AP 00307469 11/07/2019 11042019 KROGER SOTM CAKE 27.96 MW 00001556 PETTY CASHIER AUBURN 620 24318271 AP 00307469 11/07/2019 11042019 KROGER SOTM CAKE 8.98 MW 00001556 PETTY CASHIER AUBURN 620 24318271 AP 00307469 11/07/2019 11042019 KROGER STAFF DINNER PT 25.46 MW 00001556 PETTY CASHIER AUBURN 610 24318001 AP 00307469 11/07/2019 11042019 GORDON FOODS GREEN TEAM 24.27 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 67 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001556 PETTY CASHIER AUBURN 610 24318001 AP 00307469 11/07/2019 11042019 MEIJER BOO GRAM TOOTSIE POPS 9.99 MW Vendor Total: 237.75 00003125 PHIPPS, TIM 110 53196000 AP 00307470 11/07/2019 10042019 OFFICIAL V FOOTBALL 10/4/19 64.00 MW Vendor Total: 64.00 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307471 11/07/2019 NOVEMBER2019 STANDARD LIFE NOVEMBER 2019 2,385.97 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307471 11/07/2019 NOVEMBER2019 OPTIONAL LIFE NOVEMBER 2019 1,471.58 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00307471 11/07/2019 NOVEMBER2019 STANDARD LIFE NOVEMBER 2019 28.85 MW Vendor Total: 3,886.40 00001107 ROCHESTER COLLEGE 110 58210000 AP 00307472 11/07/2019 FALL 2019 DUAL ENROLLMENT K.ROBINSON 549.57 MW Vendor Total: 549.57 00003042 SAFE ED LLC 110 53136600 AP 00307473 11/07/2019 2019004ADD ADDITIONAL SERVICES 9/1-10/31 1,860.00 MW Vendor Total: 1,860.00 00001135 SALK, BRIAN J 110 53196000 AP 00307474 11/07/2019 10092019 OFFICIAL MS FOOTBALL 10/9/19 47.00 MW Vendor Total: 47.00 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS RGG 8,989.84 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS WOODLAND 8,989.84 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS MEADOWS 8,989.84 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS AMS 17,979.68 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS AHS 8,989.84 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS ACADEMY 8,989.84 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196253 ELITEDESK 800 SMART BUY 692.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196256 CHROMEBOOKS AHS 18,938.72 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196260 CHROMEBOOKS AMS 19,128.72 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196294 ELITE DESK 800 MINI PC DEERFIE 715.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196294 ELITEDESK 800 MINI PC RGG 715.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196294 ELITEDESK 800 MINI PC 715.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196295 ELITE DESK 800 AUBURN 24,048.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196295 ELITE DESK 800 DEERFIELD 24,048.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196295 ELITE DESK 800 RGG 24,048.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196295 ELITE DESK 800 WOODLAND 23,380.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196296 MONITORS AUBURN 3,348.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196296 MONITORS DEERFIELD 3,348.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196296 MONITORS RGG 3,348.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196296 MONITORS WOODLAND 3,348.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 68 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS AUBURN 8,989.84 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00307475 11/07/2019 I00196252 CHROMEBOOKS DEERFIELD 8,989.84 MW Vendor Total: 230,729.00 00001200 SMITH, BRIAN KENNETH 110 53196000 AP 00307476 11/07/2019 08302019 OFFICIAL V FOOTBALL 8/30/19 64.00 MW Vendor Total: 64.00 00003139 SMITH, TYRONE R 110 53196000 AP 00307477 11/07/2019 10252019 OFFICIAL V FOOTBALL 10/25/19 64.00 MW Vendor Total: 64.00 00001247 STEPHENS, CRATHMAN 110 53196000 AP 00307478 11/07/2019 08302019 OFFICIAL V FOOTBALL 8/30/19 64.00 MW Vendor Total: 64.00 00001268 SUMMER BREEZE LAWN CARE 110 55990000 AP 00307479 11/07/2019 18380 SPRINKLER PARTS 2,811.24 MW 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307479 11/07/2019 18446 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 15,711.24 00003152 TILLEY, MATTHEW R 110 53196000 AP 00307480 11/07/2019 10302019 OFFICIAL MS FOOTBALL 10/30/19 90.00 MW Vendor Total: 90.00 00001329 TROY SCHOOL DISTRICT 610 24318069 AP 00307481 11/07/2019 10122019 VBALL TOURNEY 10/12 F/JV/V 475.00 MW 00001329 TROY SCHOOL DISTRICT 610 24318057 AP 00307481 11/07/2019 12072019 V BBALL SCRIMMAGE 12/7/19 125.00 MW Vendor Total: 600.00 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00307483 11/07/2019 NOVEMBER 2019 LTD NOVEMBER 2019 5,274.98 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00307483 11/07/2019 NOVEMBER 2019 LTD NOVEMBER 2019 47.79 MW Vendor Total: 5,322.77 00001372 VIDEO INSTALLATION & 110 54130000 AP 00307484 11/07/2019 30102 BUS 7 & 11 VIDEO SYSTEMS 208.00 MW Vendor Total: 208.00 00003149 WEEKS, GARETT AARON 110 54913000 AP 00307485 11/07/2019 10242019 ANNOUNCER FBALL 10/10, 10/17 40.00 MW Vendor Total: 40.00 00001711 WEX BANK 110 55710000 AP 00307486 11/07/2019 61995418 FUEL B.POLLATZ LHNW OCT 2019 81.93 MW 00001711 WEX BANK 110 55710000 AP 00307486 11/07/2019 61995418 FUEL PICK UP TRUCK OCT 2019 59.73 MW 00001711 WEX BANK 110 55710000 AP 00307486 11/07/2019 61995418 FUEL 10/2-10/30/19 BUSES 538.23 MW 00001711 WEX BANK 110 55710000 AP 00307486 11/07/2019 61995418 REBATES/REVERSALS OCT BUSES -3.18 MW Vendor Total: 676.71 00001473 WOLFORD, THOMAS B 110 53196000 AP 00307487 11/07/2019 09262019REISSUE OFFICIAL MS G BBALL 9/26 REISS 64.00 MW Vendor Total: 64.00 00002479 WORRY FREE TRANSPORTATION 620 24318287 AP 00307488 11/07/2019 20948 BIPOLAR RESEARCH UM 10/24 476.00 MW Vendor Total: 476.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 69 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002248 ZIMMER, WILLIAM JOHN 110 53196000 AP 00307489 11/07/2019 10302019 OFFICIAL MS FOOTBALL 10/30/19 90.00 MW Vendor Total: 90.00 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307490 11/14/2019 2842/1901230 Payroll Interface 156.93 MW Vendor Total: 156.93 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307491 11/14/2019 2842/1901230 Payroll Interface 269.88 MW Vendor Total: 269.88 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307492 11/14/2019 2820/1901230 Payroll Interface 71.60 MW Vendor Total: 71.60 00002354 MOLINARO, MARTY JAMES 110 53141000 AP 00307493 11/14/2019 0000002 BUS DRIVER TRAINING K.KOCH 103.50 MW Vendor Total: 103.50 00002020 RUSKIN, DAVID 110 24510070 AP 00307494 11/14/2019 2850/1901230 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00307495 11/14/2019 2850/1901230 Payroll Interface 204.11 MW Vendor Total: 204.11 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307496 11/14/2019 2820/1901230 Payroll Interface 141.67 MW Vendor Total: 141.67 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307497 11/14/2019 2842/1901230 Payroll Interface 159.48 MW Vendor Total: 159.48 00003162 IDEMIA IDENTITY & SECURITY 110 54912920 AP 00307498 11/18/2019 11182019 FINGERPRINTING 3,550.50 MW Vendor Total: 3,550.50 00003162 IDEMIA IDENTITY & SECURITY 110 54912920 AP 00307499 11/18/2019 11112019 FINGERPRINTING AUBURN 4,339.50 MW Vendor Total: 4,339.50 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A212189 DEERFIELD MISC CUSTODIAL P2000010 6.19 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A212363 HIGH SCHOOL MISC CUSTODIALP2000010 13.98 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A212418 WOODLAND MISC CUSTODIAL P2000010 6.29 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A212521 DEERFIELD MISC CUSTODIAL P2000010 3.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A212906 TRANSPORTATION MISC P2000010 101.14 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A212993 TRANSPORTATION MISC P2000010 5.74 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A213003 TRANSPORTATION MISC P2000010 0.64 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A213062 TRANSPORTATION MISC P2000010 10.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A213070 TRANSPORTATION MISC P2000010 139.94 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A213328 TRANSPORTATION MISC P2000010 12.19 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A213376 MIDDLE SCHOOL MISC P2000010 2.08 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 70 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A213384 MEADOWS MISC CUSTODIAL P2000010 25.00 MW 00000003 A & G HARDWARE 110 55993000 AP 00307500 11/21/2019 A213384 MIDDLE SCHOOL MISC P2000010 37.75 MW Vendor Total: 365.92 00000021 AFLAC 110 24510180 AP 00307501 11/21/2019 171386 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000030 ALGONAC COMMUNITY SCHOOLS 610 24318074 AP 00307502 11/21/2019 10262019 CROSS COUNTRY INVITE 10/26/19 25.00 MW Vendor Total: 25.00 00000039 AMCOMM 470 56310000 AP 00307503 11/21/2019 424166 DIGGING FOR MS TRACK AREA 222.50 MW Vendor Total: 222.50 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307504 11/21/2019 111555 19-20 PLUMBING REPAIRS HS P2000024 488.73 MW Vendor Total: 488.73 00000167 BRODY, MICHAEL 610 24318023 AP 00307505 11/21/2019 05282020 DEPOSIT FOR SANP 5/28/20 100.00 MW Vendor Total: 100.00 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00307506 11/21/2019 13474 MONTLY MAINT FEE AUGUST 25.00 MW 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00307506 11/21/2019 13602 MONTLY MAINT FEE SEPTEMBER 25.00 MW 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00307506 11/21/2019 13823 MEETING 10-16/MONTH MAIN OCT 266.50 MW Vendor Total: 316.50 00002207 CAMPBELL, NANCY J 110 53190000 AP 00307507 11/21/2019 NOVEMBER 2019 SHARED TIME TEACHER EVAL 3,972.22 MW Vendor Total: 3,972.22 00003156 CAPERS III, DOUGLAS 110 53196000 AP 00307508 11/21/2019 09282019 OFFICIAL V FOOTBALL 9/28/19 64.00 MW Vendor Total: 64.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307509 11/21/2019 38720700 19-20 COPY PAPER HIGH SCHOOLP2000017 2,336.00 MW 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307509 11/21/2019 38766700 Copy paper P2000008 2,336.00 MW Vendor Total: 4,672.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00307510 11/21/2019 X128170120 MANAGEMENT FEES OCTOBER 3,240.65 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00307510 11/21/2019 X128170120 CONTRACT LABOR OCTOBER 2019 58,823.77 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00307510 11/21/2019 X128170120 ADMIN FEES OCTOBER 2019 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00307510 11/21/2019 X128170120 GROCERIES OCTOBER 2019 63,081.45 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00307510 11/21/2019 X128170120 NON FOOD ITEMS OCTOBER 2019 10,967.38 MW Vendor Total: 140,044.25 00000238 CINTAS CORPORATION 110 55990000 AP 00307511 11/21/2019 1900877215 BUS DRIVER JACKETS 564.77 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307511 11/21/2019 4034379186 BLACK MAT 86.47 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307511 11/21/2019 4034983465 BLACK MAT 104.16 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 71 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 755.40 00000240 CITY GLASS COMPANY INC. 110 54110000 AP 00307512 11/21/2019 45377 RESET 2 WINDOWS P. OFFICE RGG 160.00 MW Vendor Total: 160.00 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307513 11/21/2019 10312019 WATER 10/1-10/31/19 2,319.63 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307513 11/21/2019 10312019A WATER 10/1-10/31/19 RGG 523.40 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307513 11/21/2019 10312019B WATER 10/1-10/31/19 AUBURN 1,046.80 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307513 11/21/2019 10312019C WATER 10/1-10/31/19 ATHLETICS 1,046.80 MW Vendor Total: 4,936.63 00000255 CLINTON RIVER WATERSHED 110 53199986 AP 00307514 11/21/2019 4353 2020 GOVERNMENT MEMBERSHIP 250.00 MW Vendor Total: 250.00 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 AUBURN 1,541.64 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 DEERFIELD 104.83 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 RGG 489.21 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 WOODLAND 79.14 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 MEADOWS 1,709.17 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 AMS 1,376.17 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 AHS 4,968.22 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307515 11/21/2019 2740949 GAS OCTOBER 2019 9.25 MW Vendor Total: 10,277.63 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307516 11/21/2019 205989513771 #56130168 10/1-10/31 MEADOWS 686.29 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307516 11/21/2019 205989513772 #25704064 10/1-10/31 BUS 63.44 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307516 11/21/2019 205989513773 #98207023 10/1-10/31 AMS 1,004.18 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307516 11/21/2019 205989513774 #56030216 10/1-10/31 AUBURN 624.86 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307516 11/21/2019 205989513775 #7504625 10/1-10/31 AHS 2,320.43 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307516 11/21/2019 207056955673 #96170436 10/15-11/13/19 RGG 915.31 MW Vendor Total: 5,614.51 00000323 DAVIDS GOLD MEDAL SPORTS 110 55990000 AP 00307517 11/21/2019 5966 WRESTLING SUPPLIES 434.70 MW Vendor Total: 434.70 00000351 DETROIT SALT COMPANY LLC. 110 55994000 AP 00307518 11/21/2019 S12001021 ROCK SALT 11/8/19 2,739.94 MW Vendor Total: 2,739.94 00003168 DETROIT TUMBLE LLC 610 24318059 AP 00307519 11/21/2019 007 SEPTEMBER 2019 TUMBLING 1,512.00 MW Vendor Total: 1,512.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307520 11/21/2019 193150040248406 #6691217 10/7-11/5/19 AHS 20,313.36 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 72 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307520 11/21/2019 193230040342630 #2778584 10/1-10/30/19 DEERFIE 2,799.65 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307520 11/21/2019 193230040342630 #5513963 10/9-11/6/19 RGG 2,563.08 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307520 11/21/2019 193230040342630 #5570817 10/15-11/12/19 WOODLA 3,420.80 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307520 11/21/2019 193230040342630 #5570888 10/16-11/13/19 MEADOW 2,504.39 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307520 11/21/2019 193230040342630 #4979671 10/9-11/6/19 MONTESSO 94.46 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307520 11/21/2019 193230040342630 #5569867 10/16-11/13/19 AMS 5,073.29 MW Vendor Total: 36,769.03 00001980 DONELKO, STEPHANIE 610 24318059 AP 00307521 11/21/2019 11062019 REIMBURSE CHEER BANQUET 24.50 MW 00001980 DONELKO, STEPHANIE 610 24318059 AP 00307521 11/21/2019 11182019 BANQUET REIMBURSEMENTS 635.35 MW 00001980 DONELKO, STEPHANIE 610 24318059 AP 00307521 11/21/2019 11182019A BANQUET REIMBURSEMENTS 318.56 MW Vendor Total: 978.41 00000379 DTE ENERGY CO. 110 54212000 AP 00307522 11/21/2019 90309235 QUARTERLY POLE RENTAL FEE 222.55 MW Vendor Total: 222.55 00000379 DTE ENERGY CO. 110 55520000 AP 00307523 11/21/2019 11062019 #497967105 10/9-11/6 MONTESSOR 144.45 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307523 11/21/2019 11062019A #551396305 10/9-11/6/19 RGG 1,460.38 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307523 11/21/2019 11062019B #494083505 10/9-11/6/19 FBALL 10.52 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307523 11/21/2019 11122019 #557081709 10/15-11/12 WOODLAN 1,932.04 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307523 11/21/2019 11132019 #557088810 10/16-11/13 KITCHEN 1,426.13 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307523 11/21/2019 11132019A #556986710 10/16-11/13 AMS 2,837.15 MW Vendor Total: 7,810.67 00000379 DTE ENERGY CO. 110 55520000 AP 00307524 11/21/2019 200211803828 #6691217 10/7-11/5/19 AHS 6,096.40 MW Vendor Total: 6,096.40 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307525 11/21/2019 97398 REVOLUTION CHURCH 11/9, 11/10 212.47 MW Vendor Total: 212.47 00000434 F.A.R. MANAGEMENT INC. 110 53199920 AP 00307526 11/21/2019 1911025459 UTAX 12/1/19-2/29/20 370.00 MW Vendor Total: 370.00 00003164 FERGUSON, JONHOTCA 610 24318022 AP 00307527 11/21/2019 05102019 PROM REFUND 5/10/2019 60.00 MW Vendor Total: 60.00 00001608 FERNDALE PUBLIC SCHOOLS 110 54916000 AP 00307528 11/21/2019 12142019 AHS WRESTLING INVITE 12/14/19 250.00 MW Vendor Total: 250.00 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307529 11/21/2019 15312 AUBURN THROUGH 10/31/19 3,139.50 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307529 11/21/2019 15312 AUBURN THRU OCTOBER 31 12.76 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307529 11/21/2019 15313 DEERFIELD THRU OCTOBER 7,345.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 73 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307529 11/21/2019 15313 DEERFIELD THRU 10/31/19 185.26 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307529 11/21/2019 15314 RGG THRU OCTOBER 31, 2019 2,561.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307529 11/21/2019 15315 WOODLAND THRU OCTOBER 31, 15,600.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307529 11/21/2019 15316 MEADOWS PHASE 1 THRU 10/31 2,600.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307529 11/21/2019 15316 MEADOWS PHASE 1 THRU 10/31 40.83 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307529 11/21/2019 15317 MEADOWS PH 2 THRU 10/31/19 182.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307529 11/21/2019 15318 MEADOWS PHASE 3 THRU 10/31/19 5,460.00 MW 00000472 FRENCH ASSOCIATES LLC. 420 53193000 AP 00307529 11/21/2019 15319 MONTESSORI THRU 10/31/19 1,298.00 MW 00000472 FRENCH ASSOCIATES LLC. 420 57912000 AP 00307529 11/21/2019 15319 MONTESSORI THRU 10/31/19 136.70 MW Vendor Total: 38,561.05 00000486 GARDINER C. VOSE INC. 110 54110000 AP 00307530 11/21/2019 41309 PARTITION AT AUBURN 10/30/19 570.00 MW Vendor Total: 570.00 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307531 11/21/2019 35871 TRANSPORTATION BUILDING 197.04 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307531 11/21/2019 35871 TRANSPORTATION BUILDING 72,853.20 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307531 11/21/2019 35872 MEADOWS 35,238.77 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307531 11/21/2019 35872 MEADOWS 15,066.95 MW 00000493 GEORGE W. AUCH COMPANY 250 56220000 AP 00307531 11/21/2019 38573 AHS PHASE 2 RENOVATIONS 867.60 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307531 11/21/2019 38573 AHS PHASE 2 RENOVATION 1,012.45 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307531 11/21/2019 38573 AHS PHASE 2 RENOVATION 13,141.53 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307531 11/21/2019 38573 AHS PHASE 2 RENOVATIONS 69,699.83 MW Vendor Total: 208,077.37 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307532 11/21/2019 R10201137701 BUS #4 CHECK/STOP ENGINE 1,515.33 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307532 11/21/2019 R10201138801 BUS #20 LUBE/OIL/FILTER 76.46 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307532 11/21/2019 R10201140701 BUS #13 REMOVE SEAT FOR 889.86 MW Vendor Total: 2,481.65 00003165 HOLLIDAY, MONIQUE ELAINE 610 24318022 AP 00307533 11/21/2019 05102019 Prom refund 5/10/19 60.00 MW Vendor Total: 60.00 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307534 11/21/2019 IN00000019295 P.CUSUAMO/S.ROCHON 11/7-11/8 475.86 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307534 11/21/2019 IN0000019296 D.GEWARGES 11/8/19 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307534 11/21/2019 IN0000019516 S.SMITH AUBURN 11/15/19 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307534 11/21/2019 IN0000019517 P.CUSUMANO AHS 11/13/19 158.62 MW Vendor Total: 951.72 00003103 INNOVATIVE COMMUNICATIONS 110 55990000 AP 00307535 11/21/2019 30758 BOARD ROOM MICROPHONES (2) 444.00 MW Vendor Total: 444.00 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 74 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00307536 11/21/2019 64012538 BUS SERVICE 2019-2020 P2000020 559.24 MW Vendor Total: 559.24 00000665 JOSTENS INC. 110 55995000 AP 00307537 11/21/2019 23624121 STUDENT DIPLOMA 12.24 MW Vendor Total: 12.24 00002892 KHAN, ARIF BARI 110 53310091 AP 00307538 11/21/2019 11152019 REIMB MILEAGE 11/4-11/15/19 251.72 MW Vendor Total: 251.72 00000755 LOGICALIS INC. 250 56410000 AP 00307539 11/21/2019 IN82875 CHARTWELL POS TERMINAL 6,097.16 MW 00000755 LOGICALIS INC. 110 53190088 AP 00307539 11/21/2019 S907088 WORK ON ADMIN FAX MACHINES 123.95 MW 00000755 LOGICALIS INC. 110 53198400 AP 00307539 11/21/2019 S907432 CONSULTING NOVEMBER 2019 23,639.00 MW Vendor Total: 29,860.11 00000774 MACOMB INTERMEDIATE SCHOOL 110 55110000 AP 00307540 11/21/2019 114128 Destiny Library Manager P2000031 540.75 MW 00000774 MACOMB INTERMEDIATE SCHOOL 110 55110000 AP 00307540 11/21/2019 114128 TitlePeek P2000031 150.00 MW Vendor Total: 690.75 00000786 MAIN, DONALD J 250 54190000 AP 00307541 11/21/2019 22697 INSTALL TILE/BASE KITCHEN AHS 300.00 MW 00000786 MAIN, DONALD J 420 54110000 AP 00307541 11/21/2019 22697 REPAIR TILE HALL/RMS AUBURN 400.00 MW 00000786 MAIN, DONALD J 420 54110000 AP 00307541 11/21/2019 22697 FLOOR IN QUIET ROOM 900.00 MW 00000786 MAIN, DONALD J 470 56220000 AP 00307541 11/21/2019 22697 RGG REPAIR TILE/CARPET 300.00 MW Vendor Total: 1,900.00 00002710 MAKIE, ERIK J 110 53140910 AP 00307542 11/21/2019 1008 PSYCH ASSESSMENTS 10/16, 10/23 480.00 MW Vendor Total: 480.00 00002794 MICE K12 110 56410000 AP 00307543 11/21/2019 INV2019014 DRONES/PROPELLER/LANDING 3,275.00 MW Vendor Total: 3,275.00 00000927 NATIONAL GEOGRAPHIC SCHOOL 110 55210000 AP 00307544 11/21/2019 68531783 ACCOUNTING JOURNAL 2,767.50 MW Vendor Total: 2,767.50 00003163 NUCAST LLC 470 56310000 AP 00307545 11/21/2019 15105 BUMPERS TRANSPORTATION 1,002.20 MW Vendor Total: 1,002.20 00000952 OAKLAND ACTIVITIES 110 57410000 AP 00307546 11/21/2019 20192020 ATHLETIC DIVISION DUES 19-20 1,360.00 MW Vendor Total: 1,360.00 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307547 11/21/2019 117262 19-20 TRAFFIC SIGNAL P2000021 16.45 MW Vendor Total: 16.45 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307548 11/21/2019 2110645 BUS FUEL 2019-2020 P2000019 17.82 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307548 11/21/2019 2110655 BUS FUEL 2019-2020 P2000019 2,373.24 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307548 11/21/2019 2111004 BUS FUEL 2019-2020 P2000019 59.64 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 75 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307548 11/21/2019 2111008 BUS FUEL 2019-2020 P2000019 2,799.43 MW Vendor Total: 5,250.13 00000970 OAKLAND SCHOOLS BOARD OF 110 55910000 AP 00307549 11/21/2019 GR19102915607 DISCIPLINE FORMS WOODLAND 81.55 MW Vendor Total: 81.55 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 QRTECKA406 BULLETIN BOARDP2000016 130.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 JONTI 4141JC MOBILE MAIL BOXP2000016 812.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 JONTI 0324JC STORAGE CABINETP2000016 2 956.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 FOB FACTORY P2000016 325.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 ACT7220 ALS KIDNEY SHAPED P2000016 933.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 SCHOLARCRAFT SC5116CO P2000016 980.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 FOB FACTORY P2000016 445.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 SCOOP CHAIRS 6 PK P2000016 280.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 KORE CHAIRS 14" BLUE P2000016 354.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 784T BABY WEASLE FOLDING P2000016 275.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307550 11/21/2019 3584640 SHIPPING/DELIVERY/INSTALLATIP2000016 600.00 MW Vendor Total: 6,090.00 00001554 PETTY CASHIER ATHLETICS 110 55990000 AP 00307551 11/21/2019 11132019 K.GUST ZIP TIES 8.37 MW 00001554 PETTY CASHIER ATHLETICS 110 55990000 AP 00307551 11/21/2019 11132019 K.GUST ZIP TIES 20.12 MW 00001554 PETTY CASHIER ATHLETICS 110 55990000 AP 00307551 11/21/2019 11132019 K. GUST ZIP TIES 16.94 MW 00001554 PETTY CASHIER ATHLETICS 110 55990000 AP 00307551 11/21/2019 11132019 K. GUST CAGE KEYS 17.52 MW 00001554 PETTY CASHIER ATHLETICS 110 57410000 AP 00307551 11/21/2019 11132019 J.ZALEWSKI CAD 1 60.00 MW 00001554 PETTY CASHIER ATHLETICS 610 24318059 AP 00307551 11/21/2019 11132019 S.DONELKO POM CONTAINERS 35.98 MW 00001554 PETTY CASHIER ATHLETICS 610 24318059 AP 00307551 11/21/2019 11132019 S.DONELKO SIDEWALK CHALK 14.82 MW 00001554 PETTY CASHIER ATHLETICS 610 24318059 AP 00307551 11/21/2019 11132019 S. DONELKO EXERCISE DICE 9.54 MW 00001554 PETTY CASHIER ATHLETICS 610 24318067 AP 00307551 11/21/2019 11132019 T.KURCZEWSKI GOLF TOURNEY 60.00 MW Vendor Total: 243.29 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307552 11/21/2019 92717 GRAHAM FIRE ALARM/CLOCK P2000011 189.50 MW 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307552 11/21/2019 92718 DEERFIELD FIRE ALARM/CLOCKP2000011 587.06 MW Vendor Total: 776.56 00001167 SCOTT, JOHN 110 53196000 AP 00307553 11/21/2019 09282019 OFFICIAL V FOOTBALL 9/28/19 64.00 MW Vendor Total: 64.00 00001172 SEG SELF INSURERS WORKERS 110 52840920 AP 00307554 11/21/2019 20182019 AUDITED STATEMENT 2018-2019 6,156.00 MW Vendor Total: 6,156.00 00000634 SOUNDCOM MICHIGAN CORP 110 54110000 AP 00307555 11/21/2019 73886 BELL SCHEDULE CHANGE AHS 296.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 76 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 296.00 00001241 STATE OF MICHIGAN 110 53190000 AP 00307556 11/21/2019 BLR436934 INSPECTION FOR VIOLATION AHS 100.00 MW Vendor Total: 100.00 00003001 STRATION, NICK 610 24318074 AP 00307557 11/21/2019 10152019 X COUNTRY JAMBOREE 10/15/19 300.00 MW Vendor Total: 300.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00307558 11/21/2019 NOVEMBER2019 NOVEMBER 2019 PAYMENT 96,257.50 MW Vendor Total: 96,257.50 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307559 11/21/2019 18333 SPRINKLER PARTS AND LABOR 727.33 MW Vendor Total: 727.33 00003159 THE WINMATT GROUP 110 53150000 AP 00307560 11/21/2019 000066 LOBBYING SERVICES NOV 2019 800.00 MW Vendor Total: 800.00 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00307561 11/21/2019 264815 July 2019- June 2020 W/F Picku P2000013 589.42 MW Vendor Total: 589.42 00003158 TYSZKA, ANGELA DAWN 110 53220000 AP 00307562 11/21/2019 11112019 REIMB DOWN SYNDROME SUPP 95.00 MW Vendor Total: 95.00 00001350 UNITY SCHOOL BUS PARTS INC. 110 55990000 AP 00307563 11/21/2019 0457583 BROOM/SNOW SCRAPERS 403.06 MW 00001350 UNITY SCHOOL BUS PARTS INC. 110 55990000 AP 00307563 11/21/2019 0458118 REPLACEMENT CAMERAS (2) 1,941.60 MW Vendor Total: 2,344.66 00001356 UTICA RENT-ALL INC. 110 55910000 AP 00307564 11/21/2019 UR185749 TABLES BLACK HISTORY CAREER 154.00 MW 00001356 UTICA RENT-ALL INC. 110 54220000 AP 00307564 11/21/2019 UR186323 TABLE RENTAL (35) MAY 2019 269.50 MW 00001356 UTICA RENT-ALL INC. 610 24318026 AP 00307564 11/21/2019 UR188914 TABLES AMS ROBOTICS 308.00 MW Vendor Total: 731.50 00001380 WAGEWORKS 110 53199225 AP 00307565 11/21/2019 INV1751700 ADMIN/COMPLIANCE FEE OCT 128.75 MW Vendor Total: 128.75 00003166 WALTON, JAYCEE 610 24318022 AP 00307566 11/21/2019 05102019 PROM REIMBURSEMENT 5/10/19 60.00 MW Vendor Total: 60.00 00003169 WAYNE OAKLAND SCIENCE 610 24318044 AP 00307567 11/21/2019 11042019 REG FEE SCHOOL CRAFT 300.00 MW Vendor Total: 300.00 00001447 WILLIAM BEAUMONT HOSPITAL 110 53190078 AP 00307568 11/21/2019 SYV2019201 ATHLETIC TRAINER 8/11-11/2/19 10,116.00 MW Vendor Total: 10,116.00 00001455 WILLIAMS, LARUE C 110 53196000 AP 00307569 11/21/2019 10242019 OFFICIAL SWIM 10/24/19 70.00 MW Vendor Total: 70.00 00003167 WILSON, CAROLYN E 610 24318022 AP 00307570 11/21/2019 05102019 PROM REIMBURSEMENT 5/10/19 60.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 77 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 60.00 00001475 WON-DOOR CORPORATION 110 54110000 AP 00307571 11/21/2019 246383 DOOR INSPECTION AUBURN 339.00 MW 00001475 WON-DOOR CORPORATION 110 55993000 AP 00307571 11/21/2019 246384 REPLACE BATTERY FOR DOOR 98.50 MW 00001475 WON-DOOR CORPORATION 110 54110000 AP 00307571 11/21/2019 246385 DOOR INSPECTION AHS 339.00 MW 00001475 WON-DOOR CORPORATION 110 55993000 AP 00307571 11/21/2019 246386 REPLACE BATTERIES FOR DOOR 197.00 MW Vendor Total: 973.50 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307572 11/21/2019 21029 W.BALLARD 10/14-10/31/19 2,590.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307572 11/21/2019 21031 A.PAWLOWSKI 10/14-10/31/19 1,820.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307572 11/21/2019 21032 S.DIAZ 10/14-10/18/19 375.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307572 11/21/2019 21033 DIAZ/MCMEEKINS 10/21-10/31/19 990.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307572 11/21/2019 21034 M.ROBINSON 10/14-10/31/19 1,000.00 MW Vendor Total: 6,775.00 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307573 11/26/2019 2842/1901240 Payroll Interface 251.50 MW Vendor Total: 251.50 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307574 11/26/2019 2820/1901240 Payroll Interface 71.60 MW Vendor Total: 71.60 00002020 RUSKIN, DAVID 110 24510070 AP 00307575 11/26/2019 2850/1901240 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00307576 11/26/2019 2850/1901240 Payroll Interface 204.12 MW Vendor Total: 204.12 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307577 11/26/2019 2820/1901240 Payroll Interface 141.00 MW Vendor Total: 141.00 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307578 11/26/2019 2842/1901240 Payroll Interface 163.16 MW Vendor Total: 163.16 00003162 IDEMIA IDENTITY & SECURITY 110 54912920 AP 00307579 12/03/2019 12032019 FINGERPRINTING AT AMS 12/3/19 5,391.50 MW Vendor Total: 5,391.50 00000003 A & G HARDWARE 110 55993000 AP 00307580 12/05/2019 A213773 MIDDLE SCHOOL MISC P2000010 15.99 MW Vendor Total: 15.99 00000021 AFLAC 110 24510180 AP 00307581 12/05/2019 333732 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00307582 12/05/2019 AS003NOV GROUP COACHING 11/18/19 975.00 MW Vendor Total: 975.00 00000238 CINTAS CORPORATION 110 55990000 AP 00307583 12/05/2019 4035602849 BLACK MAT 86.47 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 78 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 86.47 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00307584 12/05/2019 0000017847 SRO DECEMBER 2019 3,651.77 MW Vendor Total: 3,651.77 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307585 12/05/2019 207145611931 #98532822 10/30-11/26/19 DEERF 696.11 MW Vendor Total: 696.11 00000379 DTE ENERGY CO. 110 55520000 AP 00307586 12/05/2019 11152019 #708667612 10/18-11/15/19 mead 704.16 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307586 12/05/2019 11152019A #708667912 10/18-11/15/19 BUS 905.70 MW Vendor Total: 1,609.86 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307587 12/05/2019 96986 OAKLAND ELITE BBALL 10/5 AMS 246.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307587 12/05/2019 97509 NOVEMBER 2019 DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307587 12/05/2019 97509 NOVEMBER 2019 WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307587 12/05/2019 97509 NOVEMBER 2019 MEADOWS 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307587 12/05/2019 97509 NOVEMBER 2019 AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307587 12/05/2019 97509 NOVEMBER 2019 480.73 MW Vendor Total: 42,797.09 00003173 EVOLVEK12 610 24318034 AP 00307588 12/05/2019 002 DONATION TO EVOLVEK12 2,303.25 MW Vendor Total: 2,303.25 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00307589 12/05/2019 NOVEMBER 2019 COACHING 11/19, 11/20, 11/25 475.00 MW Vendor Total: 475.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307590 12/05/2019 R10201148101 BUS #13 13 GAL OF COOLANT 123.50 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307590 12/05/2019 R10201152301 BUS #19 REAR BRAKE JOB 1,543.67 MW Vendor Total: 1,667.17 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307591 12/05/2019 IN0000019590 PRICE 11/20,REYNOLDS 11/21 AUB 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307591 12/05/2019 IN0000019591 B. HAYES 11/20/19 DEERFIELD 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307591 12/05/2019 IN0000019592 PRICE 11/22,ROCHON 11/11 AHS 237.93 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307591 12/05/2019 IN0000019593 P.CUSUMANO 11/19/19 AMS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307591 12/05/2019 IN0000019621 R. WILLIAMS 11/18/19 RGG 79.31 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307591 12/05/2019 IN0000019680 P.CUSUMANO 11/25/19 DEERFIELD 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307591 12/05/2019 IN0000019681 D.HASSAN 11/25/19 WOODLAND 79.31 MW Vendor Total: 1,189.65 00000647 JANES, JOHN RAYMOND 110 54913000 AP 00307592 12/05/2019 SEPTEMBER2019 ANNOUNCER/CLOCK 9/5, 9/28 50.00 MW Vendor Total: 50.00 00000669 K & S VENTURES INC. 110 53190086 AP 00307593 12/05/2019 1901-4 40 HRS PER WEEK NOVEMBER 3,900.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 79 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 53190086 AP 00307593 12/05/2019 19084 ENERGY MGMT NOVEMBER 2019 1,000.35 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1909-4 POOL MAINTENANCE NOV AHS 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1929-4 RULE 27 INSPECT NOV AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1935-4 RULE 27 BOILER INSP NOV DEERFI 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1941-1 RULE 27 INSPECT NOV RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1947-4 RULE 27 INSPECT NOV AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1953-4 RULE 27 INSPECT NOV MEADOWS 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1959-4 RULE 27 BOILER INSP NOV AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 1965-4 RULE 27 BOILER INSP NOV 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 7968 VERIFY CHILLER'S FLOW AMS 2,291.90 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 7990 CHECK RTU#10 NO AC AHS 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8034 PARKING LOT LIGHT ADMIN 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8148 LIGHT SWITCHES CAFETERIA 4.89 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8174 FRIG OUT OF REFRIGERANT AMS 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8178 WHITEBOARD FROM GATE TO 15.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8186 NO HEAT C9 CHECK DAMPER AHS 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8194 REPLACE CAT 5 RM 409 AMS 24.85 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8197 MAIN COMPRESSOR LEAKING 15.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307593 12/05/2019 8200 SERVERAL ROOMS TOO WARM 763.07 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8201 SMELL IN HEAD END RM 260.00 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307593 12/05/2019 8206 BAD VALVE CHLORINE 203.85 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8207 NEW BRACKET FOR BACKBOARD 15.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8210 REMOVE FREON DRINKING 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8211 REMOVE FREON FROM OLD FRIG 65.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307593 12/05/2019 8216 NEW MOTOR FOR UNIVENT 453.85 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8226 A108 COLD FAN NOT WORKING 19.89 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307593 12/05/2019 8245 MAIN OFFICE IS COLD DEERFIELD 130.00 MW Vendor Total: 12,802.65 00002892 KHAN, ARIF BARI 110 53310091 AP 00307594 12/05/2019 11262019 REIMB MILEAGE 11/18-11/26/19 251.72 MW Vendor Total: 251.72 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00307595 12/05/2019 61184 INSPECTION WOODLAND 499.70 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00307595 12/05/2019 61185 INSPECTION MEADOWS 336.50 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00307595 12/05/2019 61186 INSPECTION DEERFIELD 524.20 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00307595 12/05/2019 61187 INSPECTION RGG 524.20 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 80 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00307595 12/05/2019 61188 INSPECTION AHS 1,114.70 MW 00000717 L.E.B.C.O. FIRE EQUIPMENT 110 54110000 AP 00307595 12/05/2019 61189 INSPECTION AUBURN 210.50 MW Vendor Total: 3,209.80 00000755 LOGICALIS INC. 110 11920000 AP 00307596 12/05/2019 IN183116 20-21 & 21-22 RENEWAL GATEWAY 28,676.22 MW 00000755 LOGICALIS INC. 110 53450000 AP 00307596 12/05/2019 IN183116 RENEWAL VOICE/SUPPORT 8,193.21 MW Vendor Total: 36,869.43 00000836 MESSA 110 24510310 AP 00307597 12/05/2019 1912-0088291 OPTIONAL LIFE DECEMBER 2019 327.86 MW 00000836 MESSA 110 24510313 AP 00307597 12/05/2019 1912-0088291 MEDICAL DECEMBER 2019 328,973.92 MW 00000836 MESSA 110 24510314 AP 00307597 12/05/2019 1912-0088291 DENTAL DECEMBER 2019 6,784.81 MW 00000836 MESSA 110 24510315 AP 00307597 12/05/2019 1912-0088291 VISION DECEMBER 2019 5,070.33 MW 00000836 MESSA 230 24510313 AP 00307597 12/05/2019 1912-0088291 MEDICAL DECEMBER 2019 1,587.52 MW 00000836 MESSA 230 24510314 AP 00307597 12/05/2019 1912-0088291 DENTAL DECEMBER 2019 117.79 MW 00000836 MESSA 230 24510315 AP 00307597 12/05/2019 1912-0088291 VISION DECEMBER 2019 79.35 MW 00000836 MESSA 110 24510270 AP 00307597 12/05/2019 1912C090629 COBRA MEDICAL J.WILLIAMS DEC 1,489.09 MW 00000836 MESSA 110 24510270 AP 00307597 12/05/2019 1912C090632 COBRA MEDICAL C.FORTINO DEC 590.87 MW 00000836 MESSA 110 24510290 AP 00307597 12/05/2019 1912C090632 COBRA VISION C.FORTINO DEC 6.80 MW Vendor Total: 345,028.34 00000958 OAKLAND COUNTY HEALTH 110 53190000 AP 00307598 12/05/2019 11182019 ANNUAL POOL INSPECTION 86.00 MW Vendor Total: 86.00 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307599 12/05/2019 2111344 BUS FUEL 2019-2020 P2000019 48.98 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307599 12/05/2019 2111352 BUS FUEL 2019-2020 P2000019 2,266.54 MW Vendor Total: 2,315.52 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307600 12/05/2019 00000011983 GRADUATION ALLIANCE 1,100.00 MW Vendor Total: 1,100.00 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307601 12/05/2019 DECEMBER 2019 STANDARD LIFE DECEMBER 2019 2,372.77 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307601 12/05/2019 DECEMBER 2019 OPTIONAL LIVE DECEMBER 2019 1,471.58 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00307601 12/05/2019 DECEMBER 2019 STANDARD LIFE DECEMBER 2019 28.85 MW Vendor Total: 3,873.20 00001156 SCHOLASTIC BOOK FAIRS 610 24318123 AP 00307602 12/05/2019 W4204132BF BOOK FAIR PAYMENT DEERFIELD 2,266.73 MW Vendor Total: 2,266.73 00001172 SEG SELF INSURERS WORKERS 110 52840920 AP 00307603 12/05/2019 THIRD QUARTER THIRD QUARTER 2019-2020 4,356.00 MW Vendor Total: 4,356.00 00001241 STATE OF MICHIGAN 110 53190000 AP 00307604 12/05/2019 BLR437509 BOILER INSPECTION AHS 11/13/19 370.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 81 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 370.00 00002687 STEEL EQUIPMENT COMPANY 110 55110000 AP 00307605 12/05/2019 112756 MASTER LOCKS 315.00 MW Vendor Total: 315.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307606 12/05/2019 18488 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW 00001268 SUMMER BREEZE LAWN CARE 470 56310000 AP 00307606 12/05/2019 18494 SKID STTER TO GRADE THE HILL 247.50 MW 00001268 SUMMER BREEZE LAWN CARE 470 56310000 AP 00307606 12/05/2019 18495 MOVE FENCING/DEBRIS BUS 120.00 MW Vendor Total: 13,267.50 00003159 THE WINMATT GROUP 110 53175000 AP 00307607 12/05/2019 DECEMBER2019 LOBBYING SERVICES DECEMBER 800.00 MW Vendor Total: 800.00 00001350 UNITY SCHOOL BUS PARTS INC. 110 55990000 AP 00307608 12/05/2019 0458648IN STAR RESTRAINTS 540.00 MW Vendor Total: 540.00 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00307609 12/05/2019 DECEMBER 2019 LTD DECEMBER 2019 5,183.69 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00307609 12/05/2019 DECEMBER 2019 LTD DECEMBER 2019 61.87 MW Vendor Total: 5,245.56 00001711 WEX BANK 110 55710000 AP 00307610 12/05/2019 62510087 FUEL B.POLLATZ LHNW 91.72 MW 00001711 WEX BANK 110 55710000 AP 00307610 12/05/2019 62510087 FUEL PICK UP TRUCK NOVEMBER 58.19 MW 00001711 WEX BANK 110 55710000 AP 00307610 12/05/2019 62510087 FUEL BUSES NOVEMBER 2019 460.69 MW 00001711 WEX BANK 110 55710000 AP 00307610 12/05/2019 62510087 REBATES/REVERSALS NOVEMBER -2.93 MW Vendor Total: 607.67 00001760 WOODLAND PARENT TEACHER 610 24318180 AP 00307611 12/05/2019 11252019 FUN RUN DONATIONS 344.00 MW Vendor Total: 344.00 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307612 12/05/2019 21231 DIAZ/MCMEEKINS 11/1-11/15/19 1,100.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307612 12/05/2019 21232 W.BALLARD 11/1-11/15/19 1,850.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307612 12/05/2019 21234 A.PAWLOWKSI 11/1-11/15/19 1,170.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307612 12/05/2019 21235 M.ROBINSON 11/1-11/15/19 760.00 MW Vendor Total: 4,880.00 00003049 GENTILCORE, KATELIN 230 24711000 AP 00307613 12/09/2019 000561 BUSY BEE CREDIT REFUND 120.00 MW Vendor Total: 120.00 00003050 MEJIA TORRES, SILVIA 230 24711000 AP 00307614 12/11/2019 000562 BUSY BEE CREDIT REFUND 153.00 MW Vendor Total: 153.00 00002108 BELL, PATRICIA 470 56220000 AP 00307615 12/12/2019 12042019 CABINETS/DISHWASHER 1,210.13 MW Vendor Total: 1,210.13 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307616 12/12/2019 2842/1901250 Payroll Interface 268.84 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 82 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 268.84 00003019 GREAT LAKES HOTEL SUPPLY 250 56410000 AP 00307617 12/12/2019 M026400004 PAY #4 AHS 19,196.10 MW Vendor Total: 19,196.10 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307618 12/12/2019 2842/1901250 Payroll Interface 378.68 MW Vendor Total: 378.68 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307619 12/12/2019 2820/1901250 Payroll Interface 71.60 MW Vendor Total: 71.60 00002020 RUSKIN, DAVID 110 24510070 AP 00307620 12/12/2019 2850/1901250 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00003177 RUSSELL, PATRICK 610 24318223 AP 00307621 12/12/2019 20190016 SANTA/HOLIDAY PARTY 200.00 MW Vendor Total: 200.00 00003042 SAFE ED LLC 110 53136600 AP 00307622 12/12/2019 2019005 SERVICES FOR DECEMBER 2019 26,100.00 MW Vendor Total: 26,100.00 00001290 TERRY, TAMMY L 110 24510070 AP 00307623 12/12/2019 2850/1901250 Payroll Interface 204.13 MW Vendor Total: 204.13 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307624 12/12/2019 2820/1901250 Payroll Interface 271.40 MW Vendor Total: 271.40 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307625 12/12/2019 2842/1901250 Payroll Interface 404.15 MW Vendor Total: 404.15 00002662 DELGADO, KRISTINA 230 24711000 AP 00307626 12/13/2019 000563 BUSY BEE CREDIT REFUND 171.00 MW Vendor Total: 171.00 00003084 JOHNSON, LEANNE 230 24711000 AP 00307627 12/18/2019 000564 BUSY BEE CREDIT REFUND 93.00 MW Vendor Total: 93.00 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 A214337 TRANSPORTATION MISC P2000010 28.48 MW 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 A214369 MEADOWS MISC CUSTODIAL P2000010 14.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 A214672 MIDDLE SCHOOL MISC P2000010 24.78 MW 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 A214821 MIDDLE SCHOOL MISC P2000010 4.79 MW 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 C91175 TRANSPORTATION MISC P2000010 17.52 MW 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 C91276 MEADOWS MISC CUSTODIAL P2000010 8.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 C91276 FACILITIES MISC CUSTODIAL P2000010 9.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307628 12/19/2019 C91286 DEERFIELD MISC CUSTODIAL P2000010 11.37 MW Vendor Total: 120.91 00000021 AFLAC 110 24510180 AP 00307629 12/19/2019 592725 BI WEEKLY PAYMENT 67.86 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 83 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 67.86 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307630 12/19/2019 1111685 19-20 PLUMBING REPAIRS FACILITP2000024 188.00 MW 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307630 12/19/2019 111648 19-20 PLUMBING REPAIRS P2000024 875.00 MW 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307630 12/19/2019 111683 19-20 PLUMBING REPAIRS FACILITP2000024 238.00 MW 00000127 BILLS PLUMBING AND SEWER 110 54110000 AP 00307630 12/19/2019 111684 19-20 PLUMBING REPAIRS P2000024 238.00 MW Vendor Total: 1,539.00 00000139 BLOOMFIELD HILLS SCHOOL 110 58210000 AP 00307631 12/19/2019 A0002353 IA FALL 2019 1ST SEMESTER 68,526.00 MW Vendor Total: 68,526.00 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00307632 12/19/2019 13880 MAINT FEE/INTERPRET 11/19 382.57 MW Vendor Total: 382.57 00002207 CAMPBELL, NANCY J 110 53190000 AP 00307633 12/19/2019 DECEMBER2019 SHARED TIME TEACHER EVALS 3,972.22 MW Vendor Total: 3,972.22 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00307634 12/19/2019 AS004 GROUP COACHING 12/9/19 975.00 MW Vendor Total: 975.00 00000221 CENTRAL MICHIGAN PAPER 110 55910000 AP 00307635 12/19/2019 39277700 19-20 GRAHAM COPY PAPER P2000026 1,070.00 MW Vendor Total: 1,070.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00307636 12/19/2019 X128170220 MANAGEMENT FEES NOV 2019 2,245.22 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00307636 12/19/2019 X128170220 CONTRACT LABOR NOVEMBER 50,207.44 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00307636 12/19/2019 X128170220 ADMIN FEES NOVEMBER 2019 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00307636 12/19/2019 X128170220 GROCERIES NOVEMBER 2019 35,250.20 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00307636 12/19/2019 X128170220 NON FOOD ITEMS NOVEMBER 8,446.83 MW Vendor Total: 100,080.69 00000238 CINTAS CORPORATION 110 55990000 AP 00307637 12/19/2019 4036687148 BLACK MAT 86.47 MW Vendor Total: 86.47 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307638 12/19/2019 11302019 11/1-11/30/19 WATER AUBURN 1,586.87 MW Vendor Total: 1,586.87 00002889 CLIFTON, DAVID ALAN 110 53196000 AP 00307639 12/19/2019 12112019 OFFICIAL JV WRESTLING 12/11 55.00 MW Vendor Total: 55.00 00000258 COCA-COLA REFRESHMENTS 610 24318087 AP 00307640 12/19/2019 5096201312 DRINKS FOR THE BEEHIVE 335.62 MW 00000258 COCA-COLA REFRESHMENTS 610 24318087 AP 00307640 12/19/2019 5096207159 DRINKS FOR THE BEEHIVE 313.26 MW 00000258 COCA-COLA REFRESHMENTS 610 24318087 AP 00307640 12/19/2019 5096207311 DRINKS FOR BEEHIVE -200.63 MW 00000258 COCA-COLA REFRESHMENTS 610 24318087 AP 00307640 12/19/2019 5097208000 BEEHIVE DRINKS -172.05 MW 00000258 COCA-COLA REFRESHMENTS 610 24318087 AP 00307640 12/19/2019 5097208001 DRINKS FOR BEEHIVE 273.53 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 84 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 549.73 00002891 COLEMAN, DANNY 110 53196000 AP 00307641 12/19/2019 12122019 OFFICIAL MS B BBALL 12/12/19 64.00 MW Vendor Total: 64.00 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 AUBURN 2,533.07 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 DEERFIELD 305.21 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 RGG 1,200.74 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 WOODLAND 1,463.92 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 MEADOWS 2,682.94 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 AMS 2,306.45 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 AHS 7,732.65 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307642 12/19/2019 2765522 GAS NOVEMBER 2019 BUS 51.17 MW Vendor Total: 18,276.15 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307643 12/19/2019 205722597370 #56130168 11/1-11/27 MEADOWS 1,056.22 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307643 12/19/2019 205722597371 #25704064 11/1-11/27/19 BUS 79.04 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307643 12/19/2019 205722597372 #98207023 11/1-11/27/19 AMS 1,356.73 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307643 12/19/2019 205722597373 #56030216 11/1-11/27/19 AUBURN 1,001.08 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307643 12/19/2019 205722597374 #7504625 11/1-11/27/19 AHS 3,370.74 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307643 12/19/2019 207056978758 #96187178 11/1-12/2 WOODLAND 1,925.56 MW Vendor Total: 8,789.37 00000329 DAVIS, WILLIAM J 110 53196000 AP 00307644 12/19/2019 11272019 OFFICIAL JV B BBALL 11/27/19 60.00 MW 00000329 DAVIS, WILLIAM J 110 53196000 AP 00307644 12/19/2019 12102019 OFFICIAL JV/V G BBALL 12/10 114.00 MW Vendor Total: 174.00 00003168 DETROIT TUMBLE LLC 610 24318059 AP 00307645 12/19/2019 013 TUMBLING OCTOBER 2019 1,790.00 MW 00003168 DETROIT TUMBLE LLC 610 24318059 AP 00307645 12/19/2019 014 TUMBLING NOVEMBER 2019 804.00 MW Vendor Total: 2,594.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307646 12/19/2019 193450040554798 #6691217 11/6-12/4/19 AHS 18,062.49 MW Vendor Total: 18,062.49 00001980 DONELKO, STEPHANIE 610 24318059 AP 00307647 12/19/2019 12092019 CHEER FIRST AID KIT 19.98 MW 00001980 DONELKO, STEPHANIE 610 24318059 AP 00307647 12/19/2019 12162019 CHEER TEAM DINNER 97.15 MW Vendor Total: 117.13 00000379 DTE ENERGY CO. 110 55520000 AP 00307648 12/19/2019 12022019 #277858420 10/31-12/2 DEERFIEL 1,700.17 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307648 12/19/2019 12092019 #497967105 11/7-12/9 MONTESSOR 255.75 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307648 12/19/2019 12092019A #551396305 11/7-12/9/19 RGG 1,578.95 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307648 12/19/2019 12092019B #494083505 11/7-12/9 FBALL FIE 13.72 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 85 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 3,548.59 00000379 DTE ENERGY CO. 110 55520000 AP 00307649 12/19/2019 200031891155 11/1-11/30/19 STREETLIGHT 638.06 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307649 12/19/2019 200411801798 #6691217 11/6-12/4/19 AHS 6,235.27 MW Vendor Total: 6,873.33 00000420 ENGLISH, EUGENE 110 53196000 AP 00307650 12/19/2019 12112019 OFFICIAL V WRESTLING 12/11/19 73.00 MW Vendor Total: 73.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307651 12/19/2019 97792 OAKLAND ELITE 12/14, 12/15AMS 350.29 MW Vendor Total: 350.29 00003181 ESPINOZA, CECILIA 230 41810000 AP 00307652 12/19/2019 12112019 REIMBURSE TUITION MOVING 200.00 MW Vendor Total: 200.00 00002882 FENTON AREA PUBLIC SCHOOLS 610 24318071 AP 00307653 12/19/2019 01182019 WRESTLING TOURNEY 1/18/20 200.00 MW Vendor Total: 200.00 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307654 12/19/2019 15365 SERVICES THRU 11/30 AUBURN 2,548.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307654 12/19/2019 15365 SERVICES THRU 11/30 AUBURN 1,356.30 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307654 12/19/2019 15366 SERVICES THRU 11/30/19 DEERFIE 4,680.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307654 12/19/2019 15366 SERVICES THRU 11/30/19 DEERFIE 30.63 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307654 12/19/2019 15367 SERVICES THRU 11/30/19 RGG 1,664.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307654 12/19/2019 15367 SERVICES THRU 11/30/19 RGG 784.39 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307654 12/19/2019 15368 SERVICES THRU 11/30/19 5,200.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307654 12/19/2019 15369 SERVICES THRU 11/30/19 AHS 3,900.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307654 12/19/2019 15369 SERVICES THRU 11/30/19 AHS 106.56 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307654 12/19/2019 15370 SERVICES THRU 11/30/19 1,820.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307654 12/19/2019 15370 SERVICES THRU 11/30/19 1,254.00 MW Vendor Total: 23,343.88 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307655 12/19/2019 GENO12610 ONLINE CLASSES AHS 965.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307655 12/19/2019 GENO12670 ONLINE CLASSES AHS 65,476.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307655 12/19/2019 GENO12670 ONLINE CLASSES ACADEMY 22,725.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307655 12/19/2019 GENO12786 ONLINE CLASSES AHS 5,370.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307655 12/19/2019 GENO12786 ONLINE CLASSES ACADEMY 1,180.00 MW Vendor Total: 95,716.00 00002198 GIANNARIS, THOMAS J 110 53196000 AP 00307656 12/19/2019 11272019 OFFICIAL JV B BBALL 11/27/19 60.00 MW Vendor Total: 60.00 00001790 HALLORAN, KEVIN L 110 53196000 AP 00307657 12/19/2019 12172019 OFFICIAL MS B BBALL 12/17/19 64.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 86 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 64.00 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00307658 12/19/2019 DECEMBER2019 COACHING BROOKS/MARTIN DEC 350.00 MW 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00307658 12/19/2019 NOVEMBER2019#2COACHING BROOKS 11/8 175.00 MW Vendor Total: 525.00 00001600 HOLLY AREA SCHOOLS 610 24318071 AP 00307659 12/19/2019 01112020 WRESTLING INVITE 1/11/2020 160.00 MW Vendor Total: 160.00 00000631 IMPRESSION CENTER INC. 610 24318032 AP 00307660 12/19/2019 26883 CARING/SHARING APPAREL 3,083.50 MW Vendor Total: 3,083.50 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019794 S.REYNOLDS/S,ROCHON 12/5/19 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019795 M.PRICE 12/2 S.ROCHON 12/3 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019796 P.CUSUMANO 12/2 T.MCCOY 12/4 237.93 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019862 ALEXANDER,CUSMANO,HAYES,R 634.48 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019941 P.CUSUMANO ACADEMY 634.48 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019942 M.PRICE 12/13/19 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019943 M.PRICE 12/9 DEERFIELD 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019944 M PRICE,S.ROCHON 12/11 AHS 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307661 12/19/2019 IN0000019945 M.PRICE 12/12/19 WOODLAND 158.62 MW Vendor Total: 2,934.47 00001851 INGRAM JR, CHARLES 110 53210000 AP 00307662 12/19/2019 12122019 REIMBURSE MILEAGE 7/1-9/30/19 502.57 MW Vendor Total: 502.57 00000643 JABLONSKI, ROMAN R 110 53196000 AP 00307663 12/19/2019 12122019 OFFICIAL MS B BBALL 12/12/19 64.00 MW Vendor Total: 64.00 00000658 JOHNSON JR., CHARLES E 110 53196000 AP 00307664 12/19/2019 11272019 OFFICIAL V B BBALL 11/27/19 80.00 MW Vendor Total: 80.00 00000669 K & S VENTURES INC. 110 53190088 AP 00307665 12/19/2019 1901-5 40 HRS/WEEK TECH DEC 2019 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00307665 12/19/2019 1908-5 ENERGY MANAGEMENT DEC 2019 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307665 12/19/2019 1909-5 POOL MAINTENANCE DEC 2019 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1929-5 RULE 27 INSPECT DEC AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1935-5 RULE 27 INSPECT DEC DEERFIELD 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1936 CSD-1 INSPECTION DEERFIELD 325.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1941-5 RULE 27 INSPECT DEC RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1947-5 RULE 27 INSPECT DEC AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1953-5 RULE 27 INSPECT DEC MEADOWS 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1959-5 RULE 27 INSPECT DEC AMS 195.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 87 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 1965-5 RULE 28 INSPECT DEC 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8032 KITCHEN UNIT COLD MEADOWS 780.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8071 VALVE LEAK ART ROOM AUBURN 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8191 RM 205 OUTLET AMS 4.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8192 HUNG DISPLAY BOARDS AHS 15.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8235 EXIT 37 EXT LIGHTS WOODLAND 236.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8263 TOILET SEAT BATHROOM MEDIA 23.55 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8267 MAIN ST BOYS BATHROOM AHS 33.80 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8272 RM C23 CHECK UNIT AHS 227.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8274 NO HOT WATER UPSTAIRS ATHL 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307665 12/19/2019 8281 GIRLS PE LOCKER RM TOILET AHS 229.05 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307665 12/19/2019 8283 POOL PAK EXHAUST FAN AHS 148.45 MW Vendor Total: 10,335.95 00002892 KHAN, ARIF BARI 110 53310091 AP 00307666 12/19/2019 12132019 REIMBURSE MILEAGE 12/2-12/13 323.64 MW Vendor Total: 323.64 00002559 LAFAVE, ALEX 110 53196000 AP 00307667 12/19/2019 12102019 OFFICIAL V G BBALL 12/10/19 64.00 MW Vendor Total: 64.00 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00307668 12/19/2019 1306 CONSULTING DECEMBER 2018 4,000.00 MW 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00307668 12/19/2019 1315 CONSULTING JANUARY 2019 4,000.00 MW 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00307668 12/19/2019 1398 REMAINDER OF 18-19 CONTRACT 36,834.67 MW Vendor Total: 44,834.67 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH11-19 CUSTODIANS NOV AUBURN 7,364.94 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH11-19 CREDIT NO CUSTODIAN 11/7 -41.82 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH11-19 CUSTODIANS NOV 2019 ADMIN 1,375.70 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH11-19 CUSTODIANS NOV 2019 RGG 7,617.34 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH11-19 CUSTODIANS NOV 2019 AHS 28,156.47 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190001 AP 00307669 12/19/2019 AVDLH11-19 LIFE CHURCH OCTOBER 2019 1,054.08 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190001 AP 00307669 12/19/2019 AVDLH11-19 JR JACKETS 10/5 3:00-3:30 12.35 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH12-19 CUSTODIANS DEC PRORATED 6,273.71 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH12-19 CUSTODIANS DEC PRORATED 1,031.78 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH12-19 CUSTODIANS DEC PRORATED 5,713.01 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00307669 12/19/2019 AVDLH12-19 CUSTODIANS DEC 2019 AHS 29,156.47 MW Vendor Total: 87,714.03 00000755 LOGICALIS INC. 110 53198400 AP 00307670 12/19/2019 S908010 CONSULTING DECEMBER 2019 23,639.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 88 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 23,639.00 00002910 MAKOWSKI, PETER 110 53196000 AP 00307671 12/19/2019 12102019 OFFICIAL JV G BBALL 12/10/19 50.00 MW Vendor Total: 50.00 00000836 MESSA 110 24510310 AP 00307672 12/19/2019 20010088794 MESSA OPTIONAL LIFE JAN 2020 351.88 MW 00000836 MESSA 110 24510313 AP 00307672 12/19/2019 20010088794 MEDICAL JANUARY 2020 331,647.36 MW 00000836 MESSA 110 24510314 AP 00307672 12/19/2019 20010088794 MESSA DENTAL JAN 2020 7,244.48 MW 00000836 MESSA 110 24510315 AP 00307672 12/19/2019 20010088794 MESSA VISION JANUARY 2020 5,746.07 MW 00000836 MESSA 230 24510313 AP 00307672 12/19/2019 20010088794 MESSA MEDICAL JAN 2020 1,538.76 MW 00000836 MESSA 230 24510314 AP 00307672 12/19/2019 20010088794 MESSA DENTAL JANUARY 2020 136.45 MW 00000836 MESSA 230 24510315 AP 00307672 12/19/2019 20010088794 MESSA VISION JANUARY 2020 80.87 MW Vendor Total: 346,745.87 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00307673 12/19/2019 13312 BUSINESS CARDS BAKER/TYSZKA 88.00 MW 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00307673 12/19/2019 13314 ENVELOPES/PASSES AHS OFFICE 441.50 MW Vendor Total: 529.50 00003175 MICHIGAN DYSLEXIA INSTITUTE 110 53220000 AP 00307674 12/19/2019 11001 DECODING/ENCODING TRAINING 5,970.00 MW Vendor Total: 5,970.00 00000952 OAKLAND ACTIVITIES 620 24318276 AP 00307675 12/19/2019 12182019 OAA DUES 640.00 MW Vendor Total: 640.00 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307676 12/19/2019 117485 19-20 TRAFFIC SIGNAL P2000021 16.63 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307676 12/19/2019 117485 19-20 TRAFFIC SIGNAL P2000021 10.35 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307676 12/19/2019 117619 19-20 TRAFFIC SIGNAL P2000021 14.65 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307676 12/19/2019 117619 19-20 TRAFFIC SIGNAL P2000021 8.10 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307676 12/19/2019 117619 19-20 TRAFFIC SIGNAL P2000021 11.39 MW Vendor Total: 61.12 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307677 12/19/2019 2111709 BUS FUEL 2019-2020 P2000019 57.52 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307677 12/19/2019 2111714 BUS FUEL 2019-2020 P2000019 2,426.15 MW Vendor Total: 2,483.67 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307678 12/19/2019 00000011880 2019-20 OTC EARLY COLLEGE 12,350.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 43120100 AP 00307678 12/19/2019 00000011980 UNSPENT FY 19 GSRP TRANP 2,201.92 MW Vendor Total: 14,551.92 00000977 OFFICE EXPRESS 470 56410000 AP 00307679 12/19/2019 3584641 PH60T11273012-S16 CAFETERIA TAP2000016 3,500.00 MW 00000977 OFFICE EXPRESS 470 56410000 AP 00307679 12/19/2019 3584641 FOB FACTORY P2000016 275.00 MW Vendor Total: 3,775.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 89 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000980 OLSON, FRANKLIN EDWARD 110 53196000 AP 00307680 12/19/2019 12112019 OFFICIAL V WRESTLING 12/11/19 73.00 MW Vendor Total: 73.00 00000986 OPTIMIST CLUB OF AUBURN 110 57410000 AP 00307681 12/19/2019 12052019 MEMBERSHIP 10/1/19-9/30/20 100.00 MW Vendor Total: 100.00 00001013 PAUL, PAT 110 53196000 AP 00307682 12/19/2019 11272019 OFFICIAL V B BBALL 11/27/19 80.00 MW 00001013 PAUL, PAT 110 53196000 AP 00307682 12/19/2019 12052019 OFFICIAL MS B BBALL 12/5/19 64.00 MW Vendor Total: 144.00 00001802 PRYSBY, THOMAS JAMES 110 53196000 AP 00307683 12/19/2019 12172019 OFFICIAL MS B BBALL 12/17/19 64.00 MW Vendor Total: 64.00 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307684 12/19/2019 93019 MEADOWS FIRE ALARM/CLOCKP2000011 1,249.50 MW Vendor Total: 1,249.50 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307685 12/19/2019 JANUARY2020 STANDARD LIFE JANUARY 2020 2,378.00 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307685 12/19/2019 JANUARY2020 OPTIONAL LIFE JANUARY 2020 1,581.63 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00307685 12/19/2019 JANUARY2020 STANDARD LIFE JANUARY 2020 28.85 MW Vendor Total: 3,988.48 00001108 ROCHESTER COMMUNITY 610 24318059 AP 00307687 12/19/2019 01252020 V/JV CHEER INVITE 1/25 ADAMS 250.00 MW Vendor Total: 250.00 00002368 ROOSEN, BRUCE 110 55990000 AP 00307688 12/19/2019 12182019 HEADPHONE/MIC FOR 26.49 MW Vendor Total: 26.49 00001132 S & D FIELD SERVICES 110 54110000 AP 00307689 12/19/2019 11369 PLAYGROUND INSPECTION 275.00 MW 00001132 S & D FIELD SERVICES 110 54110000 AP 00307689 12/19/2019 11369 PLAYGROUND INSPECTION 275.00 MW 00001132 S & D FIELD SERVICES 110 54110000 AP 00307689 12/19/2019 11369 PLAYGROUND INSPECTION RGG 275.00 MW 00001132 S & D FIELD SERVICES 110 54110000 AP 00307689 12/19/2019 11369 PLAYGROUND INSPECTION 275.00 MW Vendor Total: 1,100.00 00001194 SIGNS AND MORE 110 55993000 AP 00307690 12/19/2019 37635 GATE BUILDING SIGN 300.00 MW 00001194 SIGNS AND MORE 110 55993000 AP 00307690 12/19/2019 37635 PARKING LOT SIGNS 425.00 MW Vendor Total: 725.00 00001241 STATE OF MICHIGAN 110 54110000 AP 00307691 12/19/2019 12192019 AHS ELEVATOR 555.00 MW Vendor Total: 555.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00307692 12/19/2019 DECEMBER2019 DECEMBER 2019 PAYMENT 96,495.33 MW Vendor Total: 96,495.33 00001267 SULLIVAN, THOMAS R 110 53196000 AP 00307693 12/19/2019 12102019 OFFICIAL V G BBALL 12/10/19 64.00 MW Vendor Total: 64.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 90 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307694 12/19/2019 18522 REPLACE CUTTING EDGE 396.00 MW Vendor Total: 396.00 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00307695 12/19/2019 265386 July 2019- June 2020 W/F Picku P2000013 570.36 MW Vendor Total: 570.36 00001329 TROY SCHOOL DISTRICT 610 24318059 AP 00307696 12/19/2019 01112020 V CHEER INVITE ATHENS 1/11/20 100.00 MW 00001329 TROY SCHOOL DISTRICT 610 24318204 AP 00307696 12/19/2019 01112020 MS CHEER INVITE ATHENS 1/11/20 100.00 MW 00001329 TROY SCHOOL DISTRICT 610 24318059 AP 00307696 12/19/2019 12232019 V CHEER INVITE ATHENS 1/23/19 100.00 MW Vendor Total: 300.00 00001380 WAGEWORKS 110 53199225 AP 00307697 12/19/2019 INV1810701 MONTHLY ADMIN FEE 128.75 MW Vendor Total: 128.75 00001413 WEISKOPF INDUSTRIES 110 55990000 AP 00307700 12/19/2019 172389 FACIAL TISSUE/POP UP WIPER 332.44 MW Vendor Total: 332.44 00001455 WILLIAMS, LARUE C 110 53196000 AP 00307701 12/19/2019 12172019 OFFICIAL B SWIM 12/17/19 70.00 MW Vendor Total: 70.00 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307702 12/19/2019 21352 DIAZ/MCMEEKINS 11/18-11/29/19 770.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307702 12/19/2019 21353 W.BALLARD 11/18-11/29/19 1,295.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307702 12/19/2019 21355 A.PAWLOWSKI 11/18-11/29/19 390.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307702 12/19/2019 21356 M.ROBINSON 11/18-11/29/19 1,260.00 MW Vendor Total: 3,715.00 00001523 YOSKOVICH, MICHAEL S 110 54913000 AP 00307703 12/19/2019 10242019 SWIM MEETS/SCOREBOARD SET 275.00 MW Vendor Total: 275.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00307704 12/20/2019 2840/1901260 Payroll Interface 91.10 MW Vendor Total: 91.10 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307705 12/20/2019 2842/1901260 Payroll Interface 175.18 MW Vendor Total: 175.18 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307706 12/20/2019 2842/1901260 Payroll Interface 294.11 MW Vendor Total: 294.11 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307707 12/20/2019 2820/1901260 Payroll Interface 71.60 MW Vendor Total: 71.60 00001108 ROCHESTER COMMUNITY 610 24318204 AP 00307708 12/20/2019 01252019AMS MS CHEER INVITE 1/25/19 ADAMS 125.00 MW Vendor Total: 125.00 00001108 ROCHESTER COMMUNITY 610 24318059 AP 00307709 12/20/2019 01182019 V CHEER INVITE 1/18 STONEY 150.00 MW Vendor Total: 150.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 91 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002020 RUSKIN, DAVID 110 24510070 AP 00307710 12/20/2019 2850/1901260 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00307711 12/20/2019 2850/1901260 Payroll Interface 204.11 MW Vendor Total: 204.11 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307712 12/20/2019 2820/1901260 Payroll Interface 136.65 MW Vendor Total: 136.65 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307713 12/20/2019 2842/1901260 Payroll Interface 180.70 MW Vendor Total: 180.70 00003183 ACCESS EDUCATION ADVOCATES 110 53220000 AP 00307714 01/03/2020 01162020 PROF DEV FBAS 1/16/2020 1,000.00 MW Vendor Total: 1,000.00 00000021 AFLAC 110 24510180 AP 00307715 01/03/2020 753510 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000029 ALEXANDER, DARRYL 110 53196000 AP 00307716 01/03/2020 12202019 OFFICIAL G V BBALL 12/20/19 60.00 MW Vendor Total: 60.00 00000188 BURRELL JR., THOMAS 110 53196000 AP 00307717 01/03/2020 12122019 OFFICIAL V B BBALL 12/12/19 60.00 MW Vendor Total: 60.00 00000238 CINTAS CORPORATION 110 55990000 AP 00307718 01/03/2020 4036066337 BLACK MAT 104.16 MW 00000238 CINTAS CORPORATION 110 55990000 AP 00307718 01/03/2020 4037277447 BLACK MAT 86.47 MW Vendor Total: 190.63 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307719 01/03/2020 12112019 WATER 10/14-12/11/19 AMS 1,760.88 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307719 01/03/2020 12112019A WATER 10/14-12/11/19 MEADOWS 1,014.76 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307719 01/03/2020 12112019B WATER 10/14-12/11/19 DEERFIELD 1,263.50 MW Vendor Total: 4,039.14 00000254 CLEVELAND, KEVIN 110 53196000 AP 00307720 01/03/2020 12192019 OFFICIAL V B BBALL 12/19/19 60.00 MW Vendor Total: 60.00 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307721 01/03/2020 207145632991 #96170436 11/14-12/11/19 RGG 1,160.14 MW Vendor Total: 1,160.14 00000275 COOPER, MARC 110 53196000 AP 00307722 01/03/2020 12202019 OFFICIAL JV G BBALL 12/20/19 50.00 MW Vendor Total: 50.00 00000290 CRESTWOOD SCHOOL DISTRICT 110 54916000 AP 00307723 01/03/2020 02012020 WRESTLING TOURNEY 2/1 CHS 225.00 MW Vendor Total: 225.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307724 01/03/2020 193540040648712 #2778584 10/31-12/2/19 DEERFIE 3,001.00 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307724 01/03/2020 193540040648712 #5513963 11/7-12/19/19 RGG 2,778.66 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 92 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307724 01/03/2020 193540040648712 #5570817 11/13-12/13/19 WOODLA 3,075.85 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307724 01/03/2020 193540040648712 #5570888 11/14-12/16/19 MEADOW 2,187.74 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307724 01/03/2020 193540040648712 #4979671 11/7-12/9/19 MONTESSO 287.16 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307724 01/03/2020 193540040648712 #5569867 11/14-12/16/19 AMS 5,379.13 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307724 01/03/2020 193540040648712 #7086676 10/18-11/15/19 BUS 1,187.66 MW Vendor Total: 17,897.20 00000379 DTE ENERGY CO. 110 55520000 AP 00307725 01/03/2020 12132019 #557081709 11/13-12/13/19 WOOD 1,742.32 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307725 01/03/2020 12162019 #557088810 11/4-12/16/19 KITCH 1,252.22 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307725 01/03/2020 12162019A #556986710 11/14-12/16/19 AMS 3,005.13 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307725 01/03/2020 12182019 #708667612 11/16-12/18/19 MEAD 746.31 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307725 01/03/2020 12182019A #708667912 11/16-12/18/19 BUS 1,274.55 MW Vendor Total: 8,020.53 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307726 01/03/2020 97819 LIFE CHURCH 12/22 AUBURN 178.02 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307726 01/03/2020 97888 DECEMBER AUBURN 12/23-12/31/19 3,482.89 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307726 01/03/2020 97888 DECEMBER 2019 DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307726 01/03/2020 97888 DECEMBER RGG 12/23-12/31/19 2,688.40 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307726 01/03/2020 97888 DECEMBER 2019 WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307726 01/03/2020 97888 DECEMBER 2019 MEADOWS 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307726 01/03/2020 97888 DECEMBER 2019 AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307726 01/03/2020 97888 DECEMBER 2019 480.73 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307726 01/03/2020 97970 LIFE CHURCH 12/29 AUBURN 241.19 MW Vendor Total: 49,140.66 00000537 GREENS OF ROCHESTER INC. 110 55110000 AP 00307727 01/03/2020 950 Kiln Repair New Elements P2000034 576.00 MW 00000537 GREENS OF ROCHESTER INC. 110 55110000 AP 00307727 01/03/2020 950 3 New Mechanical Relays P2000034 195.00 MW 00000537 GREENS OF ROCHESTER INC. 110 55110000 AP 00307727 01/03/2020 950 Labor P2000034 200.00 MW Vendor Total: 971.00 00000573 HAYNER, PAUL 110 53196000 AP 00307728 01/03/2020 121920196 OFFICIAL F/JV B BBALL 12/19/19 95.00 MW Vendor Total: 95.00 00000603 HOEKSTRA TRANSPORTATION 110 56610000 AP 00307729 01/03/2020 V102001007 2020 THOMAS BUS P2000037 24,066.80 MW 00000603 HOEKSTRA TRANSPORTATION 470 56610000 AP 00307729 01/03/2020 V102001007 2020 THOMAS BUS P2000037 62,704.20 MW Vendor Total: 86,771.00 00000620 HUGHES, GUS 110 53196000 AP 00307730 01/03/2020 12202019 OFFICIAL JV G BBALL 12/20/19 60.00 MW Vendor Total: 60.00 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307731 01/03/2020 IN0000020003 M.PRICE 12/19/19 DEERFIELD 79.31 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 93 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307731 01/03/2020 IN0000020004 ALEXANDER,MCCOY 12/18-19 RGG 237.93 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307731 01/03/2020 IN0000020004 T.MCCOY 12/18, 12/19/19 RGG 237.93 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307731 01/03/2020 IN0000020005 MCCOY,PRICE 12/17/19 AMS 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307731 01/03/2020 IN0000020005 S.PERRY 12/18 AMS 79.31 MW Vendor Total: 951.72 00000643 JABLONSKI, ROMAN R 110 53196000 AP 00307732 01/03/2020 12192019 OFFICIAL F/JV B BBALL 12/19/19 95.00 MW Vendor Total: 95.00 00000665 JOSTENS INC. 110 55995000 AP 00307733 01/03/2020 23763937 DIPLOMA COVERS ACADEMY 260.09 MW Vendor Total: 260.09 00000669 K & S VENTURES INC. 420 54110000 AP 00307734 01/03/2020 8040 INSTALL 2 CAT2 RUNS AHS 580.00 MW Vendor Total: 580.00 00002194 KEARSLEY COMMUNITY SCHOOLS 610 24318059 AP 00307735 01/03/2020 02012020 V CHEER INVITE 2/1/20 KHS 100.00 MW Vendor Total: 100.00 00000755 LOGICALIS INC. 110 53190088 AP 00307736 01/03/2020 S907861 TROUBLE SHOOTING FAX 2,312.50 MW Vendor Total: 2,312.50 00002778 NEUVILLE COACH COMPANY LLC 110 54914000 AP 00307737 01/03/2020 1212 FORD FIELD 12/10/19 386.54 MW 00002778 NEUVILLE COACH COMPANY LLC 110 54914000 AP 00307737 01/03/2020 1214 GARDNER WHITE 12/17/19 467.25 MW Vendor Total: 853.79 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307738 01/03/2020 2120145 BUS FUEL 2019-2020 P2000019 77.17 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307738 01/03/2020 2120151 BUS FUEL 2019-2020 P2000019 2,635.63 MW Vendor Total: 2,712.80 00001612 OXFORD COMMUNITY SCHOOLS 610 24318058 AP 00307739 01/03/2020 01252020 DIVER EVENT OXFORD HS 1/25/20 25.00 MW Vendor Total: 25.00 00001068 PULSAR ELECTRONICS 110 54110000 AP 00307740 01/03/2020 93181 DEERFIELD FIRE ALARM/CLOCKP2000011 356.06 MW Vendor Total: 356.06 00001121 ROYAL OAK SCHOOL DISTRICT 610 24318059 AP 00307741 01/03/2020 02152020 JV CHEER INVITE 2/15/20 RHS 125.00 MW Vendor Total: 125.00 00001171 SECREST WARDLE LYNCH 110 53170000 AP 00307742 01/03/2020 1373630 SERVICES THRU 11/30/19 122.01 MW Vendor Total: 122.01 00001217 SPALDING DEDECKER 110 53199986 AP 00307743 01/03/2020 00081854 2019 MS4 PROGRESS REPORT 2,250.00 MW Vendor Total: 2,250.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307744 01/03/2020 18531 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 94 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001711 WEX BANK 110 55710000 AP 00307745 01/03/2020 63021762 B.POLLATZ FUEL LHNW DEC 2019 160.23 MW 00001711 WEX BANK 110 55710000 AP 00307745 01/03/2020 63021762 FUEL BUSES DECEMBER 2019 390.21 MW 00001711 WEX BANK 110 55710000 AP 00307745 01/03/2020 63021762 REBATES FUEL BUSES -2.61 MW Vendor Total: 547.83 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00307746 01/09/2020 2840/2001010 Payroll Interface 91.10 MW Vendor Total: 91.10 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307747 01/09/2020 2842/2001010 Payroll Interface 133.20 MW Vendor Total: 133.20 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307748 01/09/2020 2842/2001010 Payroll Interface 130.77 MW Vendor Total: 130.77 00000755 LOGICALIS INC. 110 24620000 AP 00307749 01/09/2020 123119PR FUND EQUITY SHARE B.ROOSEN 1,337.48 MW Vendor Total: 1,337.48 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307750 01/09/2020 2820/2001010 Payroll Interface 71.62 MW Vendor Total: 71.62 00002020 RUSKIN, DAVID 110 24510070 AP 00307751 01/09/2020 2850/2001010 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00307752 01/09/2020 2850/2001010 Payroll Interface 201.64 MW Vendor Total: 201.64 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307753 01/09/2020 2820/2001010 Payroll Interface 136.72 MW Vendor Total: 136.72 00002903 ISHA YOGA FOUNDATION 110 41910000 AP 00307754 01/14/2020 000565 RENTAL CANCELLATION REFUND 220.00 MW Vendor Total: 220.00 00000003 A & G HARDWARE 110 55993000 AP 00307755 01/16/2020 A215735 AUBURN MISC CUSTODIAL P2000010 15.82 MW 00000003 A & G HARDWARE 110 55993000 AP 00307755 01/16/2020 A215983 AUBURN MISC CUSTODIAL P2000010 2.67 MW 00000003 A & G HARDWARE 110 55993000 AP 00307755 01/16/2020 A215983 MIDDLE SCHOOL MISC P2000010 5.98 MW 00000003 A & G HARDWARE 110 55993000 AP 00307755 01/16/2020 A215994 AUBURN MISC CUSTODIAL P2000010 5.84 MW 00000003 A & G HARDWARE 110 55993000 AP 00307755 01/16/2020 C91428 HIGH SCHOOL MISC CUSTODIALP2000010 19.76 MW Vendor Total: 50.07 00000005 A-1 TRUCK PARTS 110 55990000 AP 00307756 01/16/2020 03130635732 WASHER SOLVENT 53.82 MW Vendor Total: 53.82 00000021 AFLAC 110 24510180 AP 00307757 01/16/2020 012269 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00002251 ANDREWS II, DONALD JOHN 110 53196000 AP 00307758 01/16/2020 01082020 OFFICIAL V WRESTLING 1/8/2020 73.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 95 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 73.00 00001916 BENION, FRANK 110 53196000 AP 00307759 01/16/2020 12202019 OFFICIAL V G BBALL 12/20/19 65.00 MW Vendor Total: 65.00 00003184 BERGER, LAURA 110 53196000 AP 00307760 01/16/2020 12202019 OFFICIAL JV G BBALL 12/20/19 50.00 MW Vendor Total: 50.00 00003194 BIANCHI PHOTO & BANNER 610 24318059 AP 00307761 01/16/2020 JB0114202001 CHEER TEAM BANNER 300.00 MW Vendor Total: 300.00 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00307762 01/16/2020 14045 DECEMBER MEETING, MAINT 230.00 MW Vendor Total: 230.00 00003185 BROOKS, MARK LABARGE 110 53196000 AP 00307763 01/16/2020 01082020 OFFICIAL JV WRESTLING 1/8/20 55.00 MW Vendor Total: 55.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307764 01/16/2020 39501200 Blanket purchase order for pap P2000014 1,171.45 MW Vendor Total: 1,171.45 00000238 CINTAS CORPORATION 110 55910000 AP 00307765 01/16/2020 4038482682 BLACK MAT 86.47 MW Vendor Total: 86.47 00000244 CITY OF TROY 110 54110000 AP 00307766 01/16/2020 2020162374 ANNUAL ALARM REGISTRATION 50.00 MW Vendor Total: 50.00 00001831 COLLINS, SCOTT 620 24318282 AP 00307767 01/16/2020 01102020 TRAIN SHOW SERVICES 40.00 MW Vendor Total: 40.00 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 DEERFIELD 945.31 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 AUBURN 2,193.61 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 RGG 1,633.69 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 WOODLAND 2,768.07 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 MEADOWS 3,395.85 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 AMS 2,877.14 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 AHS 10,325.71 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307768 01/16/2020 2787993 GAS DECEMBER 2019 99.38 MW Vendor Total: 24,238.76 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307769 01/16/2020 206879218231 #98532822 11/27-12/27/19 DEERF 833.37 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307769 01/16/2020 207145654546 #96187178 12/3-1/2/20 WOODLAND 1,817.19 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307769 01/16/2020 204832750077 #56130168 11/28-12/30 MEADOWS 1,250.96 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307769 01/16/2020 204832750078 #25704064 11/28-12/30/19 BUS 95.22 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307769 01/16/2020 204832750079 #98207023 11.28-12/30/19 AMS 1,508.88 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 96 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307769 01/16/2020 204832750080 #56030216 11/28-12/30/19 AUBUR 1,287.92 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307769 01/16/2020 204832750081 #7504625 11/28-12/30/19 AHS 4,121.04 MW Vendor Total: 10,914.58 00000271 CONVERGENT TECHNOLOGY 110 53197000 AP 00307770 01/16/2020 14165 CIPA FORM/UPDATE EPC/ERATE 118.75 MW Vendor Total: 118.75 00000275 COOPER, MARC 110 53196000 AP 00307771 01/16/2020 01082020 OFFICIAL MS B BBALL 1/8/2020 64.00 MW Vendor Total: 64.00 00000285 CRAFT, TROY FITZGERALD 110 53196000 AP 00307772 01/16/2020 01102020 OFFICIAL F/JV B BBALL 1/10/20 99.00 MW Vendor Total: 99.00 00000294 CROUSE, RICHARD 110 53196000 AP 00307773 01/16/2020 01082020 OFFICIAL MS B BBALL 1/8/2020 64.00 MW Vendor Total: 64.00 00000340 DELIA JR., THOMAS 110 53196000 AP 00307774 01/16/2020 01082020 OFFICIAL V WRESTLING 1/8/2020 73.00 MW Vendor Total: 73.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307775 01/16/2020 200090040814046 #2778584 12/3-12/30/19 DEERFIE 2,271.55 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307775 01/16/2020 200090040814046 #7086676 11/16-12/18/19 BUS 1,264.28 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307775 01/16/2020 200100040835112 #6691217 12/5-1/6/2020 AHS 19,046.83 MW Vendor Total: 22,582.66 00000371 DOUGH MASTERS WHOLESALE 620 24318282 AP 00307776 01/16/2020 01192020 DOUGHNUTS FOR TRAIN SHOW 192.50 MW Vendor Total: 192.50 00000379 DTE ENERGY CO. 110 55520000 AP 00307777 01/16/2020 01082020 #494083505 12.10-1/8/20 FOOTBA 13.53 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307777 01/16/2020 01082020A #497967105 12/10-1/8/20 MONTES 257.14 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307777 01/16/2020 01082020B #551396305 12/10-1/8/20 RGG 1,207.40 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307777 01/16/2020 12302019 #277858400 12/3-12/20/19 DEERF 1,347.08 MW Vendor Total: 2,825.15 00000379 DTE ENERGY CO. 110 55520000 AP 00307778 01/16/2020 200051950309 #6691217 12/5-1/6/2020 AHS 5,874.45 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307778 01/16/2020 200401851571 STREETLIGHT 12/1-12/31/19 563.54 MW Vendor Total: 6,437.99 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307779 01/16/2020 98154 OAKLAND ELITE 1/4/20 AMS 252.67 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307779 01/16/2020 98155 OAKLAND ELITE 1/4/20 MEADOWS 235.44 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307779 01/16/2020 98156 LIFE CHURCH 1/5/2020 AUBURN 172.28 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307779 01/16/2020 98177 LIFE CHURCH 1/12/20 AUBURN 166.53 MW Vendor Total: 826.92 00001804 FITZGERALD PUBLIC SCHOOLS 610 24318071 AP 00307780 01/16/2020 01252020 JV WRESTLING INVITE FITZ HS 250.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 97 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 250.00 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307781 01/16/2020 15429 SERVICES THRU 12/31/19 AUBURN 796.25 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307781 01/16/2020 15430 SERVICES THRU 12/31 DEERFIELD 1,462.50 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307781 01/16/2020 15430 SERVICES THRU 12/31/19 DEERFIE 2,103.16 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307781 01/16/2020 15431 SERVICES THRU 12/31/19 RGG 520.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307781 01/16/2020 15432 SERVICES THRU 12/31/19 568.75 MW Vendor Total: 5,450.66 00002198 GIANNARIS, THOMAS J 110 53196000 AP 00307782 01/16/2020 01142020 OFFICIAL JV/V G BBALL 1/14/20 115.00 MW Vendor Total: 115.00 00003190 GILBERT, DARIN M 110 53196000 AP 00307783 01/16/2020 01102020 OFFICIAL V B BBALL 1/10/20 64.00 MW Vendor Total: 64.00 00002878 GITCHUWAY, DARCY 110 53196000 AP 00307784 01/16/2020 01142020 OFFICIAL JV/V G BBALL 1/14/20 115.00 MW Vendor Total: 115.00 00000595 HILL JR., REUBEN ANDREW 110 53196000 AP 00307785 01/16/2020 01102020 OFFICIAL V B BBALL 1/10/2020 64.00 MW Vendor Total: 64.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201154101 BUS #4 CHECK ENGINE LIGHT 41.01 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201154901 BUS #14 BRAKE LIGHT (L) SIDE 50.47 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201162901 BUS #11 COOLANT MANIFOLD 154.22 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201169801 BUS #8 MI INSPECTION 20.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201170801 BUS #1 MI INSPECTION 20.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201170901 BUS #2 MI INSPECTION 48.00 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201171001 BUS #4 MI INSPECTION 48.18 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201172701 BUS #5 MI INSPECT/BATTERY 369.58 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201172901 BUS #7 MI INSPECTION 20.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201173701 BUS #9 MI INSPECT/(L) MIRROR 254.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201173801 BUS #10 MI INSPECT/TRANS LAMP 225.35 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201175701 BUS #12 MI INSPECT/REFLECTOR 22.35 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201175801 BUS #13 MI INSPECTION 35.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201175901 BUS #11 MI INSPECT/HEATER SWIT 103.95 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201176001 BUS #15 MI INSPECT/COOLANT 20.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201176801 BUS #18 MI INSPECT/REAR 71.71 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201176901 BUS #19 MI INSPECT/REAR 20.75 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307786 01/16/2020 R10201177301 BUS #16 MIN MAINT/COOLANT 66.23 MW Vendor Total: 1,595.30 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 98 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00307787 01/16/2020 64013665 BUS SERVICE 2019-2020 P2000020 824.21 MW Vendor Total: 824.21 00002973 JDS GROUP LLC 110 55110000 AP 00307788 01/16/2020 2514 AMTAB-TT-245DM-ADJ-C-Tables P2000033 762.00 MW 00002973 JDS GROUP LLC 110 55110000 AP 00307788 01/16/2020 2514 Freight P2000033 250.00 MW 00002973 JDS GROUP LLC 110 55110000 AP 00307788 01/16/2020 2514 Set Up Charge of Tables P2000033 50.00 MW Vendor Total: 1,062.00 00000658 JOHNSON JR., CHARLES E 110 53196000 AP 00307789 01/16/2020 01152020 OFFICIAL V B BBALL 1/15/20 65.00 MW Vendor Total: 65.00 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 1942 CSD-1 INSPECTION 19-20 RGG 487.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 1948 CSD-1 INSPECTIONS 19-20 AHS 2,437.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 1954 CSD-1 INSPECTION 19-20 812.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 1960 CSD-1 INSPECTION 19-20 AMS 650.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307790 01/16/2020 21376 CHECK LIGHTS IN OVEN 114.20 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00307790 01/16/2020 21967 BOTTOM OVEN DOOR RGG 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 7952 vuv 61 and 76 AUBURN 390.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 7959 OFFICE UNIT REPAIRS AHS 2,885.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8187 CHECK BOILER #1/#2 WOODLAND 1,021.30 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8202 SINK BY AUX GYM AMS 61.19 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8218 BLEED AND FEED VALVE AHS 3,310.74 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8227 RM 109 BAD ACTUATOR AUBURN 92.39 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8229 CHECK LIGHTS EAST SIDE AHS 1,906.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8233 NO POWER DEERFIELD 4,181.08 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8241 ECONOMIZER LIBRARY RTU 1,330.00 MW 00000669 K & S VENTURES INC. 110 55990000 AP 00307790 01/16/2020 8248 CORDS BUS BLOCK HEATERS 2,322.10 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8250 EXIT SIGN HANGING AHS 265.77 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8252 UNIVENT C9 OFFLINE DEERFIELD 925.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8256 FH HOT WATER LEAKING AHS 525.90 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8257 KITCHEN IS AT 45 DEGREES AHS 325.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8258 BOILER IS DOWN WOODLAND 762.70 MW 00000669 K & S VENTURES INC. 110 55993000 AP 00307790 01/16/2020 8267-1 GLYCOL LEVEL LOW RGG 195.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8270 BOILER #2 PHASE MONITOR RGG 670.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8273 KITCHEN EXHAUST REPAIRS AHS 2,350.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8284 CHECK G 1 NO HEAT AMS 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8285 VSIBULE/MAIN LOBBY COLD 97.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 99 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8292 EXHAUST RING FITTINGS 1,555.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8297 RM C9 COLD AHS 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8299 MEDIA CENTER COLD RGG 162.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8300 HOT WATER LINE LEAKING RGG 670.43 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8326 RTU #1 NOT WORKING AHS 162.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8336 RTU #3 GOING OFF AUBURN 65.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8337 REPLACE EMERG PACK C HALL 1,204.71 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8339 PA SYSTEM IN POOL AHS 130.00 MW 00000669 K & S VENTURES INC. 250 56220000 AP 00307790 01/16/2020 8344 POWER AND DATA POLES CAFE 2,328.99 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8345 POWER IN CEILINGS D8-13 AHS 1,021.25 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8346 TECH ROOM POWER CEILING AMS 304.45 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8352 NO POWER RTU #12/#8 AHS 2,372.56 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8362 A 101 NO HEAT AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8368 WOMENS BATHROOM TOILET 182.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8369 HOT WATER BOILER #2 AMS 168.46 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8370 BOILER #4 GAS SMELL MEADOWS 85.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8371 SUMP PUMP IN ALARM AHS 411.49 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8374 AHU #4 REPAIRS AND VFD AHS 4,177.56 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8002 BOILERS NOT RUNNING 650.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 7970 RTU 12 NOT WORKING AHS 1,085.00 MW 00000669 K & S VENTURES INC. 470 56220000 AP 00307790 01/16/2020 7986 CLEAN UP CEILING CONSTRUCT 2,230.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 7995 CAFE-GYM HALL TRAP AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 7966 GYM UNIT;MEDIA CENTER RGG 437.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8000 EXT LIGHT BUS LOOP ACADEMY 596.15 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8031 G2 ECONOMIZER DAMPER AMS 791.15 MW 00000669 K & S VENTURES INC. 110 53192000 AP 00307790 01/16/2020 8036 MOVED DESK AT AHS AND AMS 1,040.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8046 UNIVENTS SEVERAL ROOMS 390.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8107 REPLACE 3 CONTROL VALVES 1,814.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8116 CHECK AHU G 2 AMS 1,480.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8127 HAND WHITEBOARD/PINBOARDS 30.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8133 RTU #10 IN ALARM AHS 1,972.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00307790 01/16/2020 8136 CHECK CHILLER AHS 2,684.20 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8146 DOMESTIC WATER LEAK AHS 3,600.58 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307790 01/16/2020 8167 REPAIRS TO CHILLER AMS 5,350.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 100 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 67,927.60 00001715 KAKUDA, BONNIE 610 24318014 AP 00307791 01/16/2020 B2B0027519 REIMBURSE FOR FOOD G OF 659.64 MW Vendor Total: 659.64 00002892 KHAN, ARIF BARI 110 53310091 AP 00307792 01/16/2020 01102020 MILEAGE REIMB 1/6-1/10/2020 142.60 MW 00002892 KHAN, ARIF BARI 110 53310091 AP 00307792 01/16/2020 12202019 REIMBURSE MILEAGE 12/16-12/20 71.92 MW Vendor Total: 214.52 00001813 KOPMEYER III, JOSEPH MARTIN 110 53196000 AP 00307793 01/16/2020 01152020 OFFICIAL F/JV B BBALL 1/15/20 99.00 MW Vendor Total: 99.00 00002560 LEHTO, EVAN H 110 53196000 AP 00307794 01/16/2020 01142020 OFFICIAL V G BBALL 1/14/2020 65.00 MW Vendor Total: 65.00 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307795 01/16/2020 17012300 19-20 ELECTRICAL SUPPLIES P2000012 55.90 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307795 01/16/2020 17012300 19-20 ELECTRICAL SUPPLIES ADMIP2000012 169.50 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307795 01/16/2020 16982600 19-20 ELECTRICAL SUPPLIES MIDDP2000012 189.00 MW Vendor Total: 414.40 00000755 LOGICALIS INC. 110 53198400 AP 00307796 01/16/2020 S008720 MANAGED CONSULTING JAN 2020 23,639.00 MW Vendor Total: 23,639.00 00002243 LYNCH, THOMAS J 110 53196000 AP 00307797 01/16/2020 01102020 OFFICIAL V B BBALL 1/10/2020 64.00 MW Vendor Total: 64.00 00002710 MAKIE, ERIK J 110 53140910 AP 00307798 01/16/2020 1009 TEST SCORING CONSULT 12/4/19 300.00 MW Vendor Total: 300.00 00000836 MESSA 110 24510270 AP 00307799 01/16/2020 2002C091515 COBRA MEDICAL 1,167.56 MW 00000836 MESSA 110 24510290 AP 00307799 01/16/2020 2002C091515 COBRA VISION C.FORTINO 15.18 MW 00000836 MESSA 110 24510270 AP 00307799 01/16/2020 201C091081 COBRA MEDICAL J.WILLIAMS JAN 1,471.24 MW 00000836 MESSA 110 24510310 AP 00307799 01/16/2020 FEBRUARY2020 FEBRUARY 2020 OPTIONAL LIFE 348.88 MW 00000836 MESSA 110 24510313 AP 00307799 01/16/2020 FEBRUARY2020 FEBRUARY 2020 MEDICAL 326,125.96 MW 00000836 MESSA 110 24510314 AP 00307799 01/16/2020 FEBRUARY2020 FEBRUARY 2020 DENTAL 6,745.49 MW 00000836 MESSA 110 24510315 AP 00307799 01/16/2020 FEBRUARY2020 FEBRUARY 2020 VISION 5,473.47 MW 00000836 MESSA 230 24510313 AP 00307799 01/16/2020 FEBRUARY2020 FEBRUARY 2020 MEDICAL 1,538.76 MW 00000836 MESSA 230 24510314 AP 00307799 01/16/2020 FEBRUARY2020 FEBRUARY 2020 DENTAL 136.45 MW 00000836 MESSA 230 24510315 AP 00307799 01/16/2020 FEBRUARY2020 FEBRUARY 2020 VISION 80.87 MW Vendor Total: 343,103.86 00000841 METROPOLITAN PUBLISHING 110 53430000 AP 00307800 01/16/2020 01132020 POSTAGE FOR SOC GATE MAILER 2,400.00 MW Vendor Total: 2,400.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 101 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002506 MOMENTS PHOTOGRAPHY 110 55990000 AP 00307801 01/16/2020 371254072 BANNERS AND JR PICTURES 169.21 MW Vendor Total: 169.21 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307802 01/16/2020 2120507 BUS FUEL 2019-2020 P2000019 2,365.93 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307802 01/16/2020 2120671 BUS FUEL 2019-2020 P2000019 56.89 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307802 01/16/2020 2120684 BUS FUEL 2019-2020 P2000019 2,575.70 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307802 01/16/2020 21220499 BUS FUEL 2019-2020 P2000019 34.65 MW Vendor Total: 5,033.17 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00307803 01/16/2020 CVV07078120 19-20 MEADOWS BUILDING P2000005 1,475.37 MW 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00307803 01/16/2020 CVV07078120 19-20 HIGH SCHOOL ELEVATOR P2000005 1,475.38 MW Vendor Total: 2,950.75 00001553 PETTY CASHIER ACADEMY 110 55110000 AP 00307804 01/16/2020 12192019 CLASSROOM SUPPLIES 16.61 MW 00001553 PETTY CASHIER ACADEMY 110 55910000 AP 00307804 01/16/2020 12192019 OFFICE MICROWAVE 37.99 MW 00001553 PETTY CASHIER ACADEMY 110 55910000 AP 00307804 01/16/2020 12192019 OFFICE SUPPLIES 9.99 MW 00001553 PETTY CASHIER ACADEMY 110 55910000 AP 00307804 01/16/2020 12192019 FIRST AID SUPPLIES 12.27 MW 00001553 PETTY CASHIER ACADEMY 620 24318287 AP 00307804 01/16/2020 12192019 PIZZA SENIOR MEETING 37.77 MW 00001553 PETTY CASHIER ACADEMY 610 24318233 AP 00307804 01/16/2020 12192019 HISPANIC LUNCH DEPOSIT 100.00 MW 00001553 PETTY CASHIER ACADEMY 610 24318233 AP 00307804 01/16/2020 12192019 HOLIDAY LUNCHEON 22.90 MW 00001553 PETTY CASHIER ACADEMY 610 24318233 AP 00307804 01/16/2020 12192019 HOLIDAY LUNCHEON 4.80 MW Vendor Total: 242.33 00001843 POPYK, WALTER E 110 53196000 AP 00307805 01/16/2020 01072020 OFFICIAL MS B BBALL 1/7/2020 64.00 MW Vendor Total: 64.00 00001108 ROCHESTER COMMUNITY 610 24318071 AP 00307806 01/16/2020 01112020 JV WRESTLING INVITE 1/11/2020 200.00 MW Vendor Total: 200.00 00003042 SAFE ED LLC 110 53136600 AP 00307807 01/16/2020 2020001 JANUARY 2020 SERVICES 26,100.00 MW Vendor Total: 26,100.00 00001173 SEGUE, CHRISTOPHER J 110 53196000 AP 00307808 01/16/2020 01152020 OFFICIAL F/JV B BBALL 1/15/20 99.00 MW Vendor Total: 99.00 00001174 SEHI COMPUTER PRODUCTS INC. 110 53190088 AP 00307809 01/16/2020 SRV0038243 REPAIR HARDWARE GATE 25.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 110 53190088 AP 00307809 01/16/2020 SRV0038248 SPARE USB BOARD/REPAIR GATE 61.00 MW Vendor Total: 86.00 00003187 SHANK, MARY E 610 24318147 AP 00307810 01/16/2020 12182019 REIMBURSE HAM FOR PARTY 19.02 MW Vendor Total: 19.02 00000634 SOUNDCOM MICHIGAN CORP 110 54110000 AP 00307811 01/16/2020 73743 REPAIR OFFICE/HALL CIRCUIT 481.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 102 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 481.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00307812 01/16/2020 JANUARY2020 JANUARY 2020 PAYMENT 96,505.69 MW Vendor Total: 96,505.69 00003193 T&M ENTERTAINMENT 610 24318021 AP 00307814 01/16/2020 02012020 WINTER DANCE 2/1/2020 500.00 MW Vendor Total: 500.00 00003159 THE WINMATT GROUP 110 53175000 AP 00307815 01/16/2020 000086 LOBBYING SERVICES JANUARY 800.00 MW Vendor Total: 800.00 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00307816 01/16/2020 265948 July 2019- June 2020 W/F Picku P2000013 395.15 MW Vendor Total: 395.15 00001329 TROY SCHOOL DISTRICT 610 24318060 AP 00307817 01/16/2020 01252020 BOWLING INVITE 1/25/2020 200.00 MW Vendor Total: 200.00 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00307818 01/16/2020 JANUARY2020 LTD JANUARY 2020 5,190.83 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00307818 01/16/2020 JANUARY2020 LTD JANUARY 2020 61.87 MW Vendor Total: 5,252.70 00001372 VIDEO INSTALLATION & 110 54130000 AP 00307819 01/16/2020 30122 REMOVED CAMERAS BUS #60 100.00 MW Vendor Total: 100.00 00001380 WAGEWORKS 110 53199225 AP 00307820 01/16/2020 INV1868589 MONTHLYH FEE DECEMBER 2019 128.75 MW Vendor Total: 128.75 00001399 WASHINGTON, JENNIFER 110 54913000 AP 00307821 01/16/2020 10252019 FOOTBALL 8/29-10/25/19 255.00 MW Vendor Total: 255.00 00003191 WILLNUS, STEPHEN M 110 53196000 AP 00307822 01/16/2020 01152020 OFFICIAL MS B BBALL 1/15/2020 64.00 MW Vendor Total: 64.00 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307823 01/16/2020 21566 DIAZ/MCMEEKINS 12/2-12/13/19 1,100.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307823 01/16/2020 21552 W.BALLARD 12/2-12/13/19 1,850.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307823 01/16/2020 21554 A. PAWLOWSKI 12/2-12/13/19 1,235.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307823 01/16/2020 21555 M.ROBINSON 12/2-12/13/19 720.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310636 AP 00307823 01/16/2020 21560 MERRITT FAMILY 12/9-12/13/19 325.00 MW Vendor Total: 5,230.00 00001268 SUMMER BREEZE LAWN CARE 470 56310000 AP 00307824 01/17/2020 18445 GRADING WORK AT MEADOWS 15,491.45 MW Vendor Total: 15,491.45 00002108 BELL, PATRICIA 470 56410222 AP 00307825 01/23/2020 01212020 CIRCULATION DESK AHS MEDIA 3,809.95 MW Vendor Total: 3,809.95 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00307826 01/23/2020 2840/2001020 Payroll Interface 91.28 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 103 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 91.28 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307827 01/23/2020 2842/2001020 Payroll Interface 169.35 MW Vendor Total: 169.35 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307828 01/23/2020 2842/2001020 Payroll Interface 274.25 MW Vendor Total: 274.25 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307829 01/23/2020 2820/2001020 Payroll Interface 71.62 MW Vendor Total: 71.62 00002020 RUSKIN, DAVID 110 24510070 AP 00307830 01/23/2020 2850/2001020 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00307831 01/23/2020 2850/2001020 Payroll Interface 200.77 MW Vendor Total: 200.77 00001340 U.S. BANK NATIONAL 314 57320000 AP 00307832 01/23/2020 5562176 PAYING AGENT FEE 11/1-10/31/20 250.00 MW 00001340 U.S. BANK NATIONAL 315 57320000 AP 00307832 01/23/2020 5562176 PAYING AGENT FEE 11/1-10/31/20 250.00 MW Vendor Total: 500.00 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307833 01/23/2020 2820/2001020 Payroll Interface 136.91 MW Vendor Total: 136.91 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307834 01/23/2020 2842/2001020 Payroll Interface 180.44 MW Vendor Total: 180.44 00002201 GREG GRANT AAU COLUSSI 110 41910000 AP 00307836 01/24/2020 000566 RENTAL CREDIT REFUND 180.00 MW Vendor Total: 180.00 00000003 A & G HARDWARE 110 55993000 AP 00307837 01/30/2020 A216511 AUBURN MISC CUSTODIAL P2000010 19.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307837 01/30/2020 A216884 WOODLAND MISC CUSTODIAL P2000010 57.98 MW 00000003 A & G HARDWARE 110 55993000 AP 00307837 01/30/2020 A217002 TRANSPORTATION MISC P2000010 33.32 MW 00000003 A & G HARDWARE 110 55993000 AP 00307837 01/30/2020 A217256 FACILITIES MISC CUSTODIAL P2000010 24.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307837 01/30/2020 AC91661 DEERFIELD MISC CUSTODIAL P2000010 4.49 MW 00000003 A & G HARDWARE 110 55993000 AP 00307837 01/30/2020 C91673 FACILITIES MISC CUSTODIAL P2000010 16.98 MW Vendor Total: 157.75 00000021 AFLAC 110 24510180 AP 00307838 01/30/2020 171596 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00003192 AIRPORT COMMUNITY SCHOOLS 110 53196000 AP 00307839 01/30/2020 12272019 JV G BBALL CANCEL FEE 12/27 45.00 MW Vendor Total: 45.00 00000045 AMSTERDAM PRINTING & LITHO 110 55910000 AP 00307840 01/30/2020 6537078 ACADEMIC REFILL 61.51 MW Vendor Total: 61.51

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 104 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002101 B AND B POOLS 110 56410420 AP 00307841 01/30/2020 10175 DOLPHIN CLEANER AHS 4,118.00 MW Vendor Total: 4,118.00 00003202 BAKER TILLY MUNICIPAL 110 53150000 AP 00307842 01/30/2020 BTMA3749 PREP ANNUAL DISCLOSURE 500.00 MW Vendor Total: 500.00 00002862 BARNHILL III, JOHN H 110 53196000 AP 00307843 01/30/2020 01172020 OFFICIAL JV G BBALL 1/17/2020 50.00 MW Vendor Total: 50.00 00000106 BELL JR., HERSHELL 110 53196000 AP 00307844 01/30/2020 01152020 OFFICIAL V B BBALL 1/15/2020 65.00 MW Vendor Total: 65.00 00000126 BILL FOX CHEVROLET 110 54130000 AP 00307845 01/30/2020 487241 GMC SIERRA HEADLAMP REPAIR 488.53 MW Vendor Total: 488.53 00003186 BROWNLEE, SHEILA BETH 110 53196000 AP 00307846 01/30/2020 01162020 OFFICIAL CHEER COMP 1/16/2020 59.00 MW Vendor Total: 59.00 00002207 CAMPBELL, NANCY J 110 53190000 AP 00307847 01/30/2020 JANUARY2020 SHARED TIME TEACHER EVAL 3,972.22 MW Vendor Total: 3,972.22 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307848 01/30/2020 39689600 Copy paper P2000008 2,140.00 MW Vendor Total: 2,140.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00307849 01/30/2020 X128170320 MANAGEMENT FEES DECEMBER 1,994.87 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00307849 01/30/2020 X128170320 CONTRACT LABOR DECEMBER 55,894.79 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00307849 01/30/2020 X128170320 ADMIN FEES DECEMBER 2019 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00307849 01/30/2020 X128170320 GROCERIES DECEMBER 2019 34,514.10 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00307849 01/30/2020 X128170320 NON FOOD ITEMS DECEMBER 2019 7,221.33 MW Vendor Total: 103,556.09 00000240 CITY GLASS COMPANY INC. 110 54110000 AP 00307850 01/30/2020 45590 SEALED UNIT FROM OUTSIDE RGG 125.00 MW Vendor Total: 125.00 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00307851 01/30/2020 0000018034 SCHOOL OFFICER JANUARY 2020 3,653.77 MW Vendor Total: 3,653.77 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307852 01/30/2020 12312019 WATER 12/1-12/31/19 RGG 881.41 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307852 01/30/2020 12312019A WATER DECEMBER 2019 AHS 1,482.19 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307852 01/30/2020 12312019B WATER DECEMBER 2019 AUBURN 1,046.80 MW Vendor Total: 3,410.40 00000244 CITY OF TROY 110 53830000 AP 00307853 01/30/2020 12042019 WATER 9/10-12/4/19 WOODLAND 1,230.40 MW Vendor Total: 1,230.40 00000249 CLARKSTON COMMUNITY 610 24318071 AP 00307854 01/30/2020 02082020 JV WRESTLING TOURNEY 2/8/2020 150.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 105 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 150.00 00002228 COMMUNITY FOUNDATION OF 610 24318184 AP 00307855 01/30/2020 01132020 BOWLING FOR BACKPACKS 200.00 MW Vendor Total: 200.00 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307856 01/30/2020 207145671604 #96170436 12/12-1/14/20 RGG 1,400.24 MW Vendor Total: 1,400.24 00000326 DAVIS, AIMEE B 110 53196000 AP 00307857 01/30/2020 01172020 OFFICIAL V G BBALL 1/17/2020 65.00 MW Vendor Total: 65.00 00000351 DETROIT SALT COMPANY LLC. 110 55994000 AP 00307858 01/30/2020 S12002793 ROCK SALT 2,733.04 MW Vendor Total: 2,733.04 00001980 DONELKO, STEPHANIE 610 24318059 AP 00307859 01/30/2020 01162020 REIMBURSE CHEER 97.86 MW Vendor Total: 97.86 00000379 DTE ENERGY CO. 110 55520000 AP 00307860 01/30/2020 01142020 #557081709 12/14-1/14 WOODLAND 1,409.06 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307860 01/30/2020 01152020 #557088810 12/17-1/15 KITCHEN 1,049.15 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307860 01/30/2020 01152020A #556986710 12/17-1/15 AMS 2,467.73 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307860 01/30/2020 01162020 #708667612 12/19-1/16 MEADOWS 541.19 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307860 01/30/2020 01162020A #708667912 12/19-1/16 BUS 1,159.42 MW Vendor Total: 6,626.55 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 97288 REVOLUTION CHURCH 11/2-`11/3 218.22 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98175 OAKLAND ELITE 1/11 MEADOWS 235.44 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98176 OAKLAND ELITE 1/11,1/12 AMS 470.89 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98201 OAKLAND ELITE 1/18 MEADOWS 229.70 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98202 OAKLAND ELITE 1/18/20 AMS 258.41 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98203 LIFE CHURCH 1/19 AUBURN 172.28 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98219 OAKLAND ELITE 1/25 MEADOWS 235.44 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98220 OAKLAND ELITE 1/25, 1/26 AMS 424.95 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307861 01/30/2020 98221 LIFE CHURCH 1/26/20 AUBURN 166.53 MW Vendor Total: 2,411.86 00000471 FRAZIER, TERRY 110 53196000 AP 00307862 01/30/2020 01172020 OFFICIAL V G BBALL 1/17/20 65.00 MW Vendor Total: 65.00 00000490 GEMELLARO, BARBARA 110 53196000 AP 00307863 01/30/2020 01162020 OFFICIAL CHEER COMP 1/16/20 59.00 MW Vendor Total: 59.00 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307864 01/30/2020 GENO12858 ONLINE CLASSES AHS 720.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00307864 01/30/2020 GENO12858 ONLINE CLASSES ACADEMY 1,350.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 106 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 2,070.00 00001595 HAYNER, ANDREW 110 53196000 AP 00307865 01/30/2020 01152020 OFFICIAL V B BBALL 1/15/2020 65.00 MW Vendor Total: 65.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307866 01/30/2020 R10201166901 BUS #3 MI INSPECTION 153.78 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307866 01/30/2020 R10201184001 BUS #13 CHECK ENGINE LIGHT 322.00 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307866 01/30/2020 R10201186601 bus #16 TRANSMISSION LIGHT ON 167.33 MW Vendor Total: 643.11 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307867 01/30/2020 100444 CUSUMANO 1/15,16 HAYES 1/13 HS 475.86 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307867 01/30/2020 100456 CUSUMANO 1/13 GOLDSMITH 1/15 237.93 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307867 01/30/2020 100479 A.ALEXANDER 1/17/2020 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307867 01/30/2020 100513 M.PRICE 1/15/20 DEERFIELD 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307867 01/30/2020 IN0000020181 P.CUSUMANO 1/7/20 AMS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307867 01/30/2020 IN0000020195 K.GOLDSMITH 1/10/20 WOODLAND 158.62 MW Vendor Total: 1,348.27 00000641 J.R.T. THUMB REALTY AND 110 53190000 AP 00307868 01/30/2020 01222020 MISC DISTRICT WORK 10/30-12/31 2,035.00 MW 00000641 J.R.T. THUMB REALTY AND 110 55990000 AP 00307868 01/30/2020 01222020 DELIVERED 4 STEEL 55 GAL 140.00 MW Vendor Total: 2,175.00 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00307869 01/30/2020 64013910 BUS SERVICE 2019-2020 P2000020 485.42 MW Vendor Total: 485.42 00000668 JUNIOR LIBRARY GUILD 610 24318129 AP 00307870 01/30/2020 490400 CBE/ER/NEKP ITEMS WOODLAND 973.80 MW Vendor Total: 973.80 00000669 K & S VENTURES INC. 110 53190088 AP 00307871 01/30/2020 1901-6 40 HR/WEEK TECH JANUARY 2020 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00307871 01/30/2020 1908-6 CONTRACT ENERGY MGMT JAN 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00307871 01/30/2020 1909-6 POOL MAINTENANCE JANUARY 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 1929-6 RULE 27 INSPECT JANUARY 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 1935-6 RULE 27 INSPECT JANUARY 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 1941-6 RULE 27 INSPECT JANUARY RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 1947-6 RULE 27 BOILER INSPECT 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 1953-6 RULE 27 INSPECT JANUARY 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 1959-6 RULE 27 INSPECT JANUARY AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 1965-6 RULE 27 INSPECT JANUARY 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 82396 CHECK AHU #2 REBOOT ADMIN 455.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 8291 CHECK LIGHTS IN GYM AMS 511.17 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 8301 HANG WHITEBOARD GYM 10.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 107 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 8309 RM 4 RESTROOM LIGHT RGG 129.95 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 8336-1 POWER CABINET HEATER EXIT 6 368.45 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307871 01/30/2020 8340 REPLACE LIGHT SWITCH RGG 64.45 MW Vendor Total: 9,656.87 00002282 KOCH II, KENNETH L 620 24318282 AP 00307872 01/30/2020 ASD002 TRAIN SHOW T SHIRTS 951.00 MW Vendor Total: 951.00 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00307873 01/30/2020 1376 SHARED TIME CONSULTING JULY 4,000.00 MW 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00307873 01/30/2020 1377 SHARED TIME CONSULTING 4,000.00 MW 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00307873 01/30/2020 1384 SHARED TIME CONSULTING 4,000.00 MW 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00307873 01/30/2020 1391 SHARED TIME CONSULTING 4,000.00 MW Vendor Total: 16,000.00 00003148 LOCH, JAIME LISA 110 53196000 AP 00307874 01/30/2020 01162020 OFFICIAL CHEER COMP 1/16/2020 59.00 MW Vendor Total: 59.00 00000785 QUADIENT LEASING USA INC 110 53430000 AP 00307875 01/30/2020 N8114808 LEASE PAYMENT 11/20-2/19/20 598.02 MW Vendor Total: 598.02 00003136 MCCARTY, BETH MARIE 110 53196000 AP 00307876 01/30/2020 01162020 OFFICIAL CHEER COMP 1/16/20 59.00 MW Vendor Total: 59.00 00000836 MESSA 110 24510270 AP 00307877 01/30/2020 2002-C091511 COBRA MEDICAL J.WILLIAMS FEB 1,471.24 MW Vendor Total: 1,471.24 00003204 METRO ATHLETIC OFFICIALS 110 53196000 AP 00307878 01/30/2020 01202020 MS ASSIGNOR FBALL, B&G BBALL 285.00 MW Vendor Total: 285.00 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00307879 01/30/2020 13319 #10 ENVELOPES DEERFIELD 237.50 MW 00000841 METROPOLITAN PUBLISHING 110 53610000 AP 00307879 01/30/2020 1332 AVONDALE GATE POSTCARDS 2,013.80 MW Vendor Total: 2,251.30 00003175 MICHIGAN DYSLEXIA INSTITUTE 110 53220000 AP 00307880 01/30/2020 11363 DECODING/ENCODING SEMINAR 5,970.00 MW Vendor Total: 5,970.00 00000910 MOTOR CITY FENCE COMPANY 420 56310000 AP 00307881 01/30/2020 20002 TEAR OUT FENCE & REPLACE BUS 2,325.00 MW 00000910 MOTOR CITY FENCE COMPANY 420 56310000 AP 00307881 01/30/2020 20003 INSTALL WALK GATES MEADOWS 3,500.00 MW Vendor Total: 5,825.00 00000930 NEOLA INC. 110 53190000 AP 00307882 01/30/2020 83888 UPDATE SERVICE V 34 #2 1,225.00 MW Vendor Total: 1,225.00 00002778 NEUVILLE COACH COMPANY LLC 110 53135000 AP 00307883 01/30/2020 1238 AMS SPORTS RUN 1/14/2020 158.81 MW Vendor Total: 158.81

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 108 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307884 01/30/2020 118147 19-20 TRAFFIC SIGNAL P2000021 4.05 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307884 01/30/2020 118147 19-20 TRAFFIC SIGNAL P2000021 4.05 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00307884 01/30/2020 118147 19-20 TRAFFIC SIGNAL P2000021 8.97 MW Vendor Total: 17.07 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307885 01/30/2020 2121998 BUS FUEL 2019-2020 P2000019 59.25 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307885 01/30/2020 2122008 BUS FUEL 2019-2020 P2000019 3,329.86 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307885 01/30/2020 2132260 BUS FUEL 2019-2020 P2000019 2,429.29 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307885 01/30/2020 2132272 BUS FUEL 2019-2020 P2000019 70.44 MW Vendor Total: 5,888.84 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307886 01/30/2020 00000012027 GRADUATION ALLIANCE DEC 2019 1,100.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307886 01/30/2020 00000012057 FY 19-20 K-8 VIRTUAL TUITION 32,250.00 MW Vendor Total: 33,350.00 00000970 OAKLAND SCHOOLS BOARD OF 110 53510000 AP 00307887 01/30/2020 01272020 2020 JOB FAIR REGISTRATION 100.00 MW Vendor Total: 100.00 00000972 OAKLAND UNIVERSITY 110 58210000 AP 00307888 01/30/2020 01212020 F.CARAGY WINTER 2020 572.43 MW 00000972 OAKLAND UNIVERSITY 110 58210000 AP 00307888 01/30/2020 01212020A A.PAUL WINTER 2020 CALC II 572.43 MW Vendor Total: 1,144.86 00002652 RAYMOND, JANET MARIE 610 24318054 AP 00307889 01/30/2020 01132020 MISC REIMBURSEMENT 10/8-12/11 126.34 MW Vendor Total: 126.34 00003042 SAFE ED LLC 110 53136600 AP 00307890 01/30/2020 2020-002 SERVICES FOR FEBRUARY 2020 26,100.00 MW Vendor Total: 26,100.00 00001252 STONE, JAMES 110 53196000 AP 00307891 01/30/2020 01172020 OFFICIAL V G BBALL 1/17/20 65.00 MW Vendor Total: 65.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00307892 01/30/2020 18598 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00 00003159 THE WINMATT GROUP 110 53175000 AP 00307893 01/30/2020 FEBRUARY2020 LOBBYING SERVICES FEB 2020 800.00 MW Vendor Total: 800.00 00001455 WILLIAMS, LARUE C 110 53196000 AP 00307894 01/30/2020 01232020 OFFICIAL SWIM 1/23/20 70.00 MW Vendor Total: 70.00 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307895 01/30/2020 21682 DIAZ/MCMEEKINS 12/16-12/23/19 550.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307895 01/30/2020 21683 W.BALLARD 12/16-12/23/19 555.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307895 01/30/2020 21685 A. PAWLOWSKI 12/16-12/23/19 585.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307895 01/30/2020 21686 M.ROBINSON 12/167-12/23/19 400.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 109 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 2,090.00 00003132 ZACHASRZEWSKI, JENNIFER LYN 110 53196000 AP 00307896 01/30/2020 01162020 OFFICIAL CHEER COMP 1/16/2020 59.00 MW Vendor Total: 59.00 00002248 ZIMMER, WILLIAM JOHN 110 53196000 AP 00307897 01/30/2020 01172020 OFFICIAL JV G BBALL 1/17/2020 50.00 MW Vendor Total: 50.00 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307898 01/31/2020 36103 CM REIMBURSE BUS GARAGE 36.31 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307898 01/31/2020 36103 CONSTRUCTIOIN BUS GARAGE 5,868.00 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307898 01/31/2020 36104 CM FEES MEADOWS 726.84 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307898 01/31/2020 36104 CM REIMBURSEMENT MEADOWS 3,274.43 MW 00000493 GEORGE W. AUCH COMPANY 250 56220000 AP 00307898 01/31/2020 36105 SERVING LINE AHS PHASE 2 2,961.00 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307898 01/31/2020 36105 CM FEES AHS PHASE 2 1,063.72 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307898 01/31/2020 36105 CM REIMBURSEMENT AHS PHASE 23,386.76 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307898 01/31/2020 36105 CONSTRUCTION AHS PHASE 2 45,846.63 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00307898 01/31/2020 36106 CM FEES MEADOWS GT 73.45 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00307898 01/31/2020 36106 CM REIMBURSE MEADOWS GATE 147.04 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00307898 01/31/2020 36106 CONSTRUCTION MEADOWS GATE 1,745.00 MW Vendor Total: 85,129.18 00003205 TRANCYGIER, WALTER 620 24318282 AP 00307899 01/31/2020 01192020 TRAIN SHOW TABLE REFUND 16.00 MW Vendor Total: 16.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00307900 02/06/2020 2840/2001030 Payroll Interface 93.75 MW Vendor Total: 93.75 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307901 02/06/2020 2842/2001030 Payroll Interface 174.71 MW Vendor Total: 174.71 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307902 02/06/2020 2842/2001030 Payroll Interface 299.03 MW Vendor Total: 299.03 00000841 METROPOLITAN PUBLISHING 110 53430000 AP 00307903 02/06/2020 02042020 POSTAGE K ROUND UP 2020 456.00 MW Vendor Total: 456.00 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307904 02/06/2020 2820/2001030 Payroll Interface 71.62 MW Vendor Total: 71.62 00002020 RUSKIN, DAVID 110 24510070 AP 00307905 02/06/2020 2850/2001030 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00307906 02/06/2020 2850/2001030 Payroll Interface 200.16 MW Vendor Total: 200.16

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 110 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307907 02/06/2020 2820/2001030 Payroll Interface 140.61 MW Vendor Total: 140.61 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307908 02/06/2020 2842/2001030 Payroll Interface 141.93 MW Vendor Total: 141.93 00000003 A & G HARDWARE 110 55993000 AP 00307909 02/13/2020 A217746 AUBURN MISC CUSTODIAL P2000010 4.48 MW 00000003 A & G HARDWARE 110 55993000 AP 00307909 02/13/2020 A218103 GRAHAM MISC CUSTODIAL P2000010 5.76 MW 00000003 A & G HARDWARE 110 55993000 AP 00307909 02/13/2020 A218103 FACILITIES MISC CUSTODIAL P2000010 28.99 MW Vendor Total: 39.23 00000005 A-1 TRUCK PARTS 110 55990000 AP 00307910 02/13/2020 313-647158 WASHER SOLVENT 71.76 MW Vendor Total: 71.76 00000008 ABSOPURE WATER 110 55990000 AP 00307911 02/13/2020 87441645 WATER BUS GARAGE 23.85 MW Vendor Total: 23.85 00000021 AFLAC 110 24510180 AP 00307912 02/13/2020 428119 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000065 ASCAP 110 54290000 AP 00307913 02/13/2020 2020 LICENSE FEE 1/1-12/31/2020 366.00 MW Vendor Total: 366.00 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00307914 02/13/2020 35053 WAHS FM JUNE 2019 19.00 MW 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00307914 02/13/2020 35455 WAHS FM AUGUST 2019 19.00 MW 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00307914 02/13/2020 35638 WAHS FM SEPTEMBER 2019 19.00 MW 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00307914 02/13/2020 35811 WAHS FM OCTOBER 2019 19.00 MW 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00307914 02/13/2020 35994 WAHS FM NOVEMBER 2019 19.00 MW 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00307914 02/13/2020 36148 WAHS FM DECEMBER 2019 19.00 MW Vendor Total: 114.00 00003186 BROWNLEE, SHEILA BETH 110 53196000 AP 00307915 02/13/2020 01162020ADD EXTRA PAY CHEER 1/16/2020 5.00 MW Vendor Total: 5.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307916 02/13/2020 39604400 8.5 x 11 White Copy Paper--amo P2000027 1,070.00 MW Vendor Total: 1,070.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00307917 02/13/2020 X128170420 MGMT FEES JANUARY 2020 2,581.39 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00307917 02/13/2020 X128170420 CONTRACT LABOR JANUARY 2020 42,358.60 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00307917 02/13/2020 X128170420 ADMIN FEES JANUARY 2020 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00307917 02/13/2020 X128170420 GROCERIES JANUARY 2020 57,941.15 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00307917 02/13/2020 X128170420 NON FOOD ITEMS JANUARY 2020 9,144.13 MW Vendor Total: 115,956.27

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 111 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000240 CITY GLASS COMPANY INC. 110 54110000 AP 00307918 02/13/2020 45602 FIX STOPS/AJUST DOOR 75.00 MW Vendor Total: 75.00 00000258 COCA-COLA REFRESHMENTS 610 24318087 AP 00307919 02/13/2020 5096207436 DRINKS FOR BEEHIVE 266.81 MW Vendor Total: 266.81 00003161 COLLEGE FOR CREATIVE STUDIES 110 58210000 AP 00307920 02/13/2020 186 A. PALOMBIT WINTER TERM 2020 571.43 MW Vendor Total: 571.43 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307921 02/13/2020 2812816 GAS JANUARY 2020 AHS 10,094.62 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307921 02/13/2020 2812816 GAS JANUARY 2020 AUBURN 3,591.08 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307921 02/13/2020 2812816 JANUARY 2020 DEERFIELD 1,092.49 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307921 02/13/2020 2812816 GAS JANUARY 2020 AMS 2,925.31 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307921 02/13/2020 2812816 GAS JANUARY 2020 MEADOWS 3,560.24 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307921 02/13/2020 2812816 GAS JANUARY 2020 WOODLAND 2,524.30 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00307921 02/13/2020 2812816 GAS JANUARY 2020 RGG 1,917.64 MW Vendor Total: 25,705.68 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307922 02/13/2020 206434421224 GAS AUBURN 12/31-1/31/2020 1,364.61 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307922 02/13/2020 206434421225 GAS AHS 12/31-1/31/2020 4,166.16 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307922 02/13/2020 207145690686 GAS DEERFIELD 12/28-1/24/2020 789.55 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307922 02/13/2020 207145694385 GAS WOODLAND 1/3-1/29/2020 1,500.00 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307922 02/13/2020 206434421221 GAS MEADOWS 12/31-1/31/2020 1,352.84 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307922 02/13/2020 206434421223 GAS AMS 12/31-1/31/2020 1,562.30 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00307922 02/13/2020 206434421222 GAS BUS 12/31-1/31/2020 102.65 MW Vendor Total: 10,838.11 00002716 CROSSROADS FOR YOUTH 110 54910000 AP 00307923 02/13/2020 02052020 2ND SEMESTER 19-20 Y.KHAN 15,000.00 MW Vendor Total: 15,000.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307924 02/13/2020 200300041039699 #5513963 12/10-1/8/20 RGG 2,100.75 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307924 02/13/2020 200300041039699 #5569867 12/17-1/15/20 AMS 4,384.14 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307924 02/13/2020 200300041039699 #4979671 12/10-1/8/2020 MONTES 291.53 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307924 02/13/2020 200300041039699 #5570888 12/17-1/15/20 MEADOWS 1,817.48 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307924 02/13/2020 200300041039699 #5570817 12/14-1/14/20 WOODLAN 2,465.42 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307924 02/13/2020 200420041157023 #6691217 1/7-2/5/20 AHS 19,610.57 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307924 02/13/2020 200300041039699 #7086676 12/19-1/16/20 BUS 895.58 MW Vendor Total: 31,565.47 00001787 DOAKES, SCHUYLER 110 53196000 AP 00307925 02/13/2020 02042020 OFFICIAL V B BBALL 2/4/2020 65.00 MW Vendor Total: 65.00 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 112 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000379 DTE ENERGY CO. 110 54212000 AP 00307926 02/13/2020 90314814 QUARTERLY POLE RENTAL 222.55 MW Vendor Total: 222.55 00000379 DTE ENERGY CO. 110 55520000 AP 00307927 02/13/2020 02062020B #4979671-72/05 1/9-2/6 MONTESS 259.40 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307927 02/13/2020 02062020A #494083505 1/9-2/6/20 FB FIELD 13.69 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307927 02/13/2020 02062020 #551396305 1/9-2/6/2020 RGG 1,377.35 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307927 02/13/2020 01292020 #277858420 12/31-2/29/20 DEERF 1,398.84 MW Vendor Total: 3,049.28 00002059 ENCO SYSTEMS INC 110 53450000 AP 00307928 02/13/2020 DADI1308 WAHS RENEWAL SOFTWARE 1,050.00 MW Vendor Total: 1,050.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307929 02/13/2020 98360 JANUARY CLEANING WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307929 02/13/2020 98360 JANUARY CLEANING RGG 8,449.27 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307929 02/13/2020 98360 JANUARY CLEANING DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307929 02/13/2020 98360 JANUARY CLEANING AUBURN 10,946.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98593 RSC REF TRAINING 2/8 MEADOWS 80.40 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98431 LIFE CHURCH 2/2/20 AUBURN 298.61 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98591 RHLL 2020 TRYOUTS 2/8 AMS 149.31 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98592 KATHY LAM BDAY PARTY 2/8 86.14 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98430 OAKLAND ELITE AMS 2/1-2/2/20 476.63 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307929 02/13/2020 98360 JANUARY CLEANING 480.73 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307929 02/13/2020 98360 JANUARY CLEANING AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00307929 02/13/2020 98360 JANUARY CLEANING MEADOWS 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98596 LIFE CHURCH 2/9 AUBURN 178.02 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98595 MI FUTSAL FACTORY 2/9 235.44 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00307929 02/13/2020 98594 OAKLAND ELITE BBALL 2/9 AMS 166.53 MW Vendor Total: 63,616.75 00002853 FLUSHING COMMUNITY SCHOOLS 610 24318071 AP 00307930 02/13/2020 01252020 WRESTLING TOURNAMNET 150.00 MW Vendor Total: 150.00 00000472 FRENCH ASSOCIATES LLC. 420 53193000 AP 00307931 02/13/2020 15483 SERIVCES THRU 1/31 MONTESSORI 3,050.00 MW 00000472 FRENCH ASSOCIATES LLC. 420 57912000 AP 00307931 02/13/2020 15483 SERVIVCES THRU 1/31 7.66 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307931 02/13/2020 15480 SERVICES THRU 1/31/2020 RGG 520.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307931 02/13/2020 15478 SERVICES THRU 1/31/20 AUBURN 796.25 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307931 02/13/2020 15479 SERVICES THRU 1/31/20 DEERFIEL 7.66 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307931 02/13/2020 15479 SERVIES THRU 1/20 DEERFIELD 1,462.50 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307931 02/13/2020 15482 SERVICES THRU 1/31 MEADOWS 0.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 113 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307931 02/13/2020 15482 SERVICES THRU 1/31 MEADOWS 16,168.75 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00307931 02/13/2020 15481 SERVICES THRU 1/31 AHS PH 3 15.25 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00307931 02/13/2020 15481 SERVICES THRU 1/31/20 AHS PH 3 10,725.00 MW Vendor Total: 32,753.57 00003213 GAGGLE NET 110 11920000 AP 00307932 02/13/2020 39024 PREPAID SAFETY MGMT GOOGLE 12,529.41 MW 00003213 GAGGLE NET 110 53450000 AP 00307932 02/13/2020 39024 SAFETY MANAGMENT GOOGLE 5,720.59 MW Vendor Total: 18,250.00 00002565 GREEN, CEDRIC 110 53196000 AP 00307933 02/13/2020 02042020 OFFICIAL F/JV B BBALL 2/4/20 95.00 MW Vendor Total: 95.00 00000591 HESSEN, MICHAEL 110 53196000 AP 00307934 02/13/2020 02042020 OFFICIAL V B BBALL 2/4/2020 65.00 MW Vendor Total: 65.00 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00307935 02/13/2020 JANUARY2020 COACHING JANUARY 2020 750.00 MW Vendor Total: 750.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307936 02/13/2020 R10201211501 BUS #2 REAR R CLEARANCE 79.49 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307936 02/13/2020 R10201203901 BUS #1 BUS PULLS/(L) SHOCK 451.86 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307936 02/13/2020 R10201172801 BUS #6 SLOW ACCEL;CHILD SEAT 1,447.03 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307936 02/13/2020 R10201184301 BUS #21 WIPER NOZZLE/OIL 152.46 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00307936 02/13/2020 R10201192001 BUS #14 WATER PUMP 181.72 MW Vendor Total: 2,312.56 00003212 IGNITE XDS INC 110 53190000 AP 00307937 02/13/2020 15339 MARKETING RETAINER FEB 2020 5,894.44 MW Vendor Total: 5,894.44 00002897 INDUSTRY SPECIFIC STAFFING 110 53130600 AP 00307938 02/13/2020 100756 MOHAMMED 2/7 AMS RR PARA 79.31 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100756 BOBBITT 2/7 ,PRICE 2/3 AMS RR 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100756 CUSUMANO,GEWARGES,GOLDSMI 793.10 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100741 BOBBITT,CUSUMANO,PRICE 2/3-7 951.72 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100707 ALEXANDER 1/30;MOHAMMED 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100659 S.BOBBITT 1/27/2020 RGG 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100645 BOBBITT,CUSUMANO, 475.86 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100632 S.BOBBITT 1/29/2020 AHS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100618 K.GOLDSMITH 1/31 WOODLAND 79.31 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100568 A.ALEXANDER 1/22 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100549 C.HOWARD 1/23/20 AMS 79.31 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100549 CUSUMANO 1/21;PRICE 1/22,24 MS 396.55 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100527 S.ROCHON 1/24/20 WOODLAND 158.62 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 114 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00307938 02/13/2020 100527 ALEXANDER/PLATER 1/23/20 317.24 MW Vendor Total: 4,441.36 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8435 BELIMO CONTROL WIRING AMS 541.79 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8395 MOVE FILES FROM AHS TO BUS 227.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8381 COACH GYM OFFICE SERVICE 174.35 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8380 RTU 3 IS NOT RUNNING AHS 260.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8379 AHU 1A/AHU 2 FANS NOT 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8378 ROM 413 NO HEAT AMS 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8351 SULFUR SMELL C7 SINKS AHS 126.85 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8302 LOCK ON CABINET SAFE ED AHS 18.78 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 21633012020 KILN ART ROOM NOT WORKING 21.65 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1962 HVAC FALL/WINTER 19-20 1,033.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1966 CSD-1 INSPECTION WOODLAND 650.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1956 HVAC FALL/WINTER 19-20 AMS 1,249.38 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1950 HVAC FALL/WINTER 19-20 2,071.78 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1944 HVAC FALL/WINTER 19-20 AHS 4,027.94 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1938 HVAC FALL/WINTER 19-20 RGG 1,064.13 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1932 HVAC FALL/WINTER DEERFIELD 1,276.39 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1930 CSD-1 INSPECTION AUBURN 650.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1926 HVAC FALL/WINTER 19-20 1,395.54 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 1910 EXHAUST FAN MAINT 19-20 AHS 2,553.60 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8390 WATER LEAK TRAINING ROOM 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8434 DHW #2 PUMP COUPLER AMS 725.68 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8420 HEAT IN GUST ROOM TOO WARM 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8422 VAV RM 201 DAMPER AMS 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8428 REMOVE BLEED HEATING LOOP 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8431 RTU #4 IN ALARM NO HEAT AHS 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8396 RUNNING WATER SOUND LOCKER 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8403 ASSEMBLED NEW DOLPHIN AHS 162.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8401 RM A2 DOOR DOESN'T LATCH AHS 45.90 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8418 ART RM VALVE ACTUATOR 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8410 UNIVENT RM A 15 DEERFIELD 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8404 BOILER IN ALARM RGG 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8405 UNIT FOR ART ROOM NO HEAT 65.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 115 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00307939 02/13/2020 8404 BOILER IN ALARM AUBURN 195.00 MW Vendor Total: 19,836.76 00002892 KHAN, ARIF BARI 110 53310091 AP 00307940 02/13/2020 01242020 MILEAGE 1/13-1/24/2020 231.73 MW Vendor Total: 231.73 00000701 KONICA MINOLTA-ALBIN 110 54121000 AP 00307941 02/13/2020 9006458728 COPIER MAINT 9/1-1/9 MEADOWS 853.29 MW Vendor Total: 853.29 00002107 LAKEVIEW PUBLIC SCHOOLS 610 24318071 AP 00307942 02/13/2020 12282019 WRESTLING TOURNEY 12/28/19 225.00 MW Vendor Total: 225.00 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00307943 02/13/2020 17110500 19-20 ELECTRICAL SUPPLIES DEERP2000012 35.00 MW Vendor Total: 35.00 00003148 LOCH, JAIME LISA 110 53196000 AP 00307944 02/13/2020 01162020ADD CHEER EXTRA PAY 1/16/2020 5.00 MW Vendor Total: 5.00 00000755 LOGICALIS INC. 110 53198400 AP 00307945 02/13/2020 S009464 TEAM CONSULTING FEBRUARY 23,639.00 MW 00000755 LOGICALIS INC. 110 53198400 AP 00307945 02/13/2020 S009234 ISSUE WITH MERAKI SWITCHES 555.00 MW Vendor Total: 24,194.00 00002257 MADISON TROY OFFICE SUPPLY 110 55110000 AP 00307946 02/13/2020 432639 Set Up & Delivery Charge P2000032 295.00 MW 00002257 MADISON TROY OFFICE SUPPLY 110 55110000 AP 00307946 02/13/2020 432639 HON-HMT-2460-E.N.H.P. P2000032 2,472.00 MW 00002257 MADISON TROY OFFICE SUPPLY 110 55110000 AP 00307946 02/13/2020 432639 Hon-HMBFLIP-24L.C.P. P2000032 4,008.00 MW Vendor Total: 6,775.00 00003136 MCCARTY, BETH MARIE 110 53196000 AP 00307947 02/13/2020 01162020ADD CHEER EXTRA PAY 1/16/2020 5.00 MW Vendor Total: 5.00 00000856 MICHIGAN FUTURE PROBLEM 610 24318141 AP 00307948 02/13/2020 1285 QUALIFYING SEASON TEAM 120.00 MW 00000856 MICHIGAN FUTURE PROBLEM 610 24318141 AP 00307948 02/13/2020 1268 TEAM JR,MIDDLE,SENIOR, 480.00 MW Vendor Total: 600.00 00002778 NEUVILLE COACH COMPANY LLC 110 53135000 AP 00307949 02/13/2020 1245 JAN SPORTS RUNS AHS/AMS 423.16 MW Vendor Total: 423.16 00000945 NORTHWEST POOLS INC. 110 55991000 AP 00307950 02/13/2020 1175119 CHEMICAL POOL SUPPLIES AHS 1,907.92 MW Vendor Total: 1,907.92 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307951 02/13/2020 2122715 BUS FUEL 2019-2020 P2000019 55.77 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00307951 02/13/2020 2122735 BUS FUEL 2019-2020 P2000019 2,204.15 MW Vendor Total: 2,259.92 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00307952 02/13/2020 00000012155 GRADUATION ALLIANCE JAN 2020 1,100.00 MW Vendor Total: 1,100.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 116 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307953 02/13/2020 02052020 STAFF FLOWERS (MUNROE) 13.98 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 110 55110000 AP 00307953 02/13/2020 02052020 SCIENCE CONSUMABLES 13.96 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307953 02/13/2020 02052020 SPELLING BEE TROPHY (NOFS) 24.95 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307953 02/13/2020 02052020 STAFF INCENTIVE (MUNROE) 12.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307953 02/13/2020 02052020 STAFF FLOWERS (MUNROE) 15.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307953 02/13/2020 02052020 POSTAGE FOR OFFICE (MUNROE) 16.50 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318181 AP 00307953 02/13/2020 02052020 YEARBOOK OVERCHARGE 10.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318181 AP 00307953 02/13/2020 02052020 YEARBOOK OVERCHARGE 5.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318181 AP 00307953 02/13/2020 02052020 YEARBOOK OVERCHARGE 5.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318181 AP 00307953 02/13/2020 02052020 YEARBOOK OVERCHARGE 5.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318181 AP 00307953 02/13/2020 02052020 PIZZA YEARBOOK CLUB 22.36 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318013 AP 00307953 02/13/2020 02052020 BOOKS FOR LIBRARY (CROWL) 26.22 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318013 AP 00307953 02/13/2020 02052020 BOOKS FOR LIBRARY (CROWL) 15.32 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 620 24318275 AP 00307953 02/13/2020 02052020 BOARD MEMBER GIFTS (LITTLE) 50.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318181 AP 00307953 02/13/2020 02052020 YEARBOOK OVERCHARGE 5.00 MW 00001559 PETTY CASHIER MIDDLE SCHOOL 610 24318181 AP 00307953 02/13/2020 02052020 IA BALLS (AMICO) 7.37 MW Vendor Total: 247.66 00003176 RASMUSSEN, SPENCER ANDRE 110 54913000 AP 00307954 02/13/2020 01242020 AMS SCOREBOARD BBAL 100.00 MW Vendor Total: 100.00 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00307955 02/13/2020 FEBRUARY2020 STANDARD LIFE FEBRUARY 2020 28.85 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307955 02/13/2020 FEBRUARY2020 OPTIONAL LIFE FEBRUARY 2020 1,581.63 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00307955 02/13/2020 FEBRUARY2020 STANDARD LIFE FEBRUARY 2020 2,380.75 MW Vendor Total: 3,991.23 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00307956 02/13/2020 I00199813 WORK STATIONS FOR IT STAFF 3,273.00 MW Vendor Total: 3,273.00 00001179 SESAC INC. 110 54290000 AP 00307957 02/13/2020 10345866 2020 COMPULSORY LICENSE FEE 162.00 MW Vendor Total: 162.00 00001241 STATE OF MICHIGAN 110 53199986 AP 00307958 02/13/2020 761-10499022 STORM WATER ANNUAL PERMIT 500.00 MW Vendor Total: 500.00 00001241 STATE OF MICHIGAN 110 55520000 AP 00307959 02/13/2020 591-10501547 3RD QUARTER SIGNAL ENERGY 44.58 MW Vendor Total: 44.58 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00307960 02/13/2020 266518 July 2019- June 2020 W/F Picku P2000013 570.36 MW Vendor Total: 570.36 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00307961 02/13/2020 FEBRUARY2020 LTD FEBRUARY 2020 5,110.60 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 117 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00307961 02/13/2020 FEBRUARY2020 LTD FEBRUARY 2020 33.71 MW Vendor Total: 5,144.31 00001356 UTICA RENT-ALL INC. 620 24318282 AP 00307962 02/13/2020 UR189400 TABLES FOR TRAIN SHOW 1/19/202 2,656.50 MW Vendor Total: 2,656.50 00001413 WEISKOPF INDUSTRIES 110 55990000 AP 00307963 02/13/2020 172674 FACIAL TISSUE/POP UP WIPER 230.43 MW Vendor Total: 230.43 00001711 WEX BANK 110 55710000 AP 00307964 02/13/2020 63534007 B.POLLATZ LHNW FUEL JAN 2020 100.29 MW 00001711 WEX BANK 110 55710000 AP 00307964 02/13/2020 63534007 FUEL BUSES JANUARY 2020 493.01 MW 00001711 WEX BANK 110 55710000 AP 00307964 02/13/2020 63534007 REBATES/REVERSALS JAN 2020 -3.08 MW 00001711 WEX BANK 110 55710000 AP 00307964 02/13/2020 63534007 FUEL PICK UP TRUCK JAN 2020 51.38 MW Vendor Total: 641.60 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21928 M.ROBINSON 1/20-1/31/2020 600.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21927 A.PAWLOWSKI 1/20-1/31/2020 715.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21925 W.BALLARD 1/20-1/31/2020 1,665.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21924 DIAZ/MCMEEKINS 1/20-1/31/2020 990.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310636 AP 00307965 02/13/2020 21811 MERRIT FAMILY 1/6-1/10/2020 65.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21798 DIAZ/MCMEEKINS 1/6-1/17/20 1,100.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21799 W.BALLARD 1/6-1/17/2020 1,665.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21801 A.PAWLOWSKI 1/6-1/17/2020 1,300.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00307965 02/13/2020 21802 M. ROBINSON 1/6-1/17/2020 680.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310636 AP 00307965 02/13/2020 21692 MERRIT FAMILY 12/16-12/23/19 455.00 MW Vendor Total: 9,235.00 00003132 ZACHASRZEWSKI, JENNIFER LYN 110 53196000 AP 00307966 02/13/2020 01162020ADD EXTRA PAY CHEER 1/16/2020 5.00 MW Vendor Total: 5.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00307967 02/20/2020 2840/2001040 Payroll Interface 91.28 MW Vendor Total: 91.28 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00307968 02/20/2020 2842/2001040 Payroll Interface 188.55 MW Vendor Total: 188.55 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00307969 02/20/2020 2842/2001040 Payroll Interface 305.44 MW Vendor Total: 305.44 00002892 KHAN, ARIF BARI 110 53310091 AP 00307970 02/20/2020 02072020 REIMBURSE MILEAGE 1/27-2/7/20 285.20 MW Vendor Total: 285.20 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00307971 02/20/2020 2820/2001040 Payroll Interface 71.62 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 118 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 71.62 00002020 RUSKIN, DAVID 110 24510070 AP 00307972 02/20/2020 2850/2001040 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001241 STATE OF MICHIGAN 319 57310000 AP 00307973 02/20/2020 02202020 BOND ISSUANCE FEE 1,000.00 MW Vendor Total: 1,000.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00307974 02/20/2020 FEBRUARY2020 FEBRUARY 2020 PAYMENT 255,600.57 MW Vendor Total: 255,600.57 00001290 TERRY, TAMMY L 110 24510070 AP 00307975 02/20/2020 2850/2001040 Payroll Interface 200.16 MW Vendor Total: 200.16 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00307976 02/20/2020 2820/2001040 Payroll Interface 136.91 MW Vendor Total: 136.91 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00307977 02/20/2020 2842/2001040 Payroll Interface 164.77 MW Vendor Total: 164.77 00000003 A & G HARDWARE 110 55993000 AP 00307978 02/28/2020 A218354 FACILITIES MISC CUSTODIAL P2000010 209.85 MW 00000003 A & G HARDWARE 110 55993000 AP 00307978 02/28/2020 A218366 FACILITIES MISC CUSTODIAL P2000010 30.93 MW 00000003 A & G HARDWARE 110 55993000 AP 00307978 02/28/2020 A218782 FACILITIES MISC CUSTODIAL P2000010 1.70 MW 00000003 A & G HARDWARE 110 55993000 AP 00307978 02/28/2020 A218839 DEERFIELD MISC CUSTODIAL P2000010 3.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00307978 02/28/2020 C91185 FACILITIES MISC CUSTODIAL P2000010 10.36 MW Vendor Total: 256.83 00000021 AFLAC 110 24510180 AP 00307979 02/28/2020 544765 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00003216 BARNES, ANDREW 110 53196000 AP 00307980 02/28/2020 02212020 OFFICIAL V B BBALL 2/21/2020 65.00 MW Vendor Total: 65.00 00000100 BEAULIEU, MICHAEL 110 53196000 AP 00307981 02/28/2020 02112020 OFFICIAL V G BBALL 2/11/2020 65.00 MW 00000100 BEAULIEU, MICHAEL 110 53196000 AP 00307981 02/28/2020 02182020 OFFICIAL V G BBALL 2/18/2020 65.00 MW Vendor Total: 130.00 00000141 BLUE LAKES CHARTERS AND 610 24318008 AP 00307982 02/28/2020 272802 DEPOSIT LANSING BUS 5/26/20 400.00 MW Vendor Total: 400.00 00000167 BRODY, MICHAEL 610 24318023 AP 00307983 02/28/2020 05282020BALANCESANP HYPNOTIST BALANCE 550.00 MW Vendor Total: 550.00 00002558 BURMEITER, BRETT 110 53196000 AP 00307984 02/28/2020 02112020 OFFICIAL V G BBALL 2/11/2020 65.00 MW Vendor Total: 65.00 00002207 CAMPBELL, NANCY J 110 53190000 AP 00307985 02/28/2020 FEBRUARY2020 SHARED TIME TEACHER EVAL 3,972.22 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 119 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 3,972.22 00003217 CAMPO, MICHAEL J 110 53196000 AP 00307986 02/28/2020 02112020 OFFICIAL JV G BBALL 2/11/2020 50.00 MW Vendor Total: 50.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00307987 02/28/2020 40121500 19-20 COPY PAPER GATE P2000018 293.00 MW Vendor Total: 293.00 00000240 CITY GLASS COMPANY INC. 110 54110000 AP 00307988 02/28/2020 45644 LIBRARY WINDOW DEERFIELD 440.00 MW 00000240 CITY GLASS COMPANY INC. 110 54110000 AP 00307988 02/28/2020 45665 WINDOW NEAR DOOR #9 360.00 MW Vendor Total: 800.00 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00307989 02/28/2020 0000018102 SCHOOL OFFICER FEBRUARY 2020 3,653.77 MW Vendor Total: 3,653.77 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307990 02/28/2020 01312020 WATER JANUARY 2020 RGG 630.96 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307990 02/28/2020 01312020A WATER JANUARY 2020 10.52 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00307990 02/28/2020 01312020B WATER JANUARY 2020 AHS 2,014.71 MW Vendor Total: 2,656.19 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307991 02/28/2020 01222020B WATER 12/11-2/11/20 DEERFIELD 62.50 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307991 02/28/2020 02112020 WATER 12/11-2/11/20 AMS 1,760.88 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00307991 02/28/2020 02112020A WATER 12/11-2/11/20 MEADOWS 1,134.86 MW Vendor Total: 2,958.24 00002716 CROSSROADS FOR YOUTH 110 54910000 AP 00307992 02/28/2020 02172020 D.NORDSTROM 2/6-6/16/2020 13,050.00 MW Vendor Total: 13,050.00 00000323 DAVIDS GOLD MEDAL SPORTS 110 55990000 AP 00307993 02/28/2020 6094 MAT CLEANER 54.46 MW Vendor Total: 54.46 00003168 DETROIT TUMBLE LLC 610 24318059 AP 00307994 02/28/2020 021 DECEMBER 2020 TUMBLING 1,356.00 MW 00003168 DETROIT TUMBLE LLC 610 24318059 AP 00307994 02/28/2020 022 JANUARY 2020 TUMBLING 1,476.00 MW Vendor Total: 2,832.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307995 02/28/2020 200520041268569 #2778584 12/31-1/29/20 DEERFIE 2,446.98 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307995 02/28/2020 200520041268569 #5513963 1/9-2/6/20 RGG 2,400.86 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307995 02/28/2020 200520041268569 #5570817 1/15-2/12/20 WOODLAND 2,733.20 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307995 02/28/2020 200520041268569 #5569867 1/16-2/13/20 AMS 5,198.58 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307995 02/28/2020 200520041268569 #7086676 1/17-2/17/20 BUS 1,200.27 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307995 02/28/2020 200520041268569 #5570888 1/16-2/13/20 MEADOWS 1,970.09 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00307995 02/28/2020 200520041268569 #4979671 1/9-2/6/20 MONTESSORI 288.57 MW Vendor Total: 16,238.55

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 120 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000379 DTE ENERGY CO. 110 55520000 AP 00307996 02/28/2020 02122020 #557081709 1/15-2/12/20 WOODLA 1,561.14 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307996 02/28/2020 02132020 #557088810 1/16-2/13/20 KITCHE 1,137.41 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307996 02/28/2020 02132020A #556986710 1/16-2/13/20 AMS 2,921.65 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307996 02/28/2020 02172020 #708667612 1/17-2/17/20 MEADOW 713.68 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307996 02/28/2020 02172020A #708667912 1/17-2/17/20 BUS 1,310.82 MW Vendor Total: 7,644.70 00000379 DTE ENERGY CO. 110 55520000 AP 00307997 02/28/2020 200331951138 #6691217 1/7-2/5/2020 AHS 6,023.67 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00307997 02/28/2020 200461863713 STREETLIGHT 1/1-1/31/2020 554.05 MW Vendor Total: 6,577.72 00000387 DWORMAN, JAMES M 110 53196000 AP 00307998 02/28/2020 02072020 OFFICIAL V B BBALL 2/7/2020 65.00 MW Vendor Total: 65.00 00002877 ENRIQUEZ, ELEZAR 110 53196000 AP 00307999 02/28/2020 02142020 OFFICIAL JV G BBALL 2/14/20 50.00 MW Vendor Total: 50.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308000 02/28/2020 98618 OAKLAND ELITE 2/13 MEADOWS 235.44 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308000 02/28/2020 98619 LIFE CHURCH 2/16 AUBURN 160.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308000 02/28/2020 98620 OAKLAND ELITE 2/15,2/16 AMS 373.26 MW Vendor Total: 769.49 00000434 F.A.R. MANAGEMENT INC. 110 53199920 AP 00308001 02/28/2020 20201B304 UTAX 3/1-5/31/20 370.00 MW Vendor Total: 370.00 00000441 FEDERAL EXPRESS 110 53430000 AP 00308002 02/28/2020 691887408 ALAN SZUMA 1/30/2020 36.71 MW Vendor Total: 36.71 00000490 GEMELLARO, BARBARA 110 53196000 AP 00308003 02/28/2020 01162020EXTRA OFFICIAL EXTRA PAY 1/16 CHEER 5.00 MW Vendor Total: 5.00 00001790 HALLORAN, KEVIN L 110 53196000 AP 00308004 02/28/2020 02182020 OFFICIAL JV G BBALL 2/18/2020 50.00 MW Vendor Total: 50.00 00002572 HARDIMAN, VANCE 110 53196000 AP 00308005 02/28/2020 02132020 OFFICIAL V B BBALL 2/13/2020 65.00 MW Vendor Total: 65.00 00000564 HARLAN, GARY 110 53196000 AP 00308006 02/28/2020 02202020 OFFICIAL MS WRESTLING 2/20/20 67.00 MW Vendor Total: 67.00 00001595 HAYNER, ANDREW 110 53196000 AP 00308007 02/28/2020 02072020 OFFICIAL V B BBALL 2/7/2020 65.00 MW Vendor Total: 65.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308008 02/28/2020 R10201191601 BUS #22 IMPACT DAMAGE REAR 6,310.79 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308008 02/28/2020 R10201215201 BUS #13 LIFT STOPS 48.85 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 121 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308008 02/28/2020 R10201225401 DEF FLEET FILL NOV 19-FEB 20 830.00 MW Vendor Total: 7,189.64 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308009 02/28/2020 100944 P.CUSUMANO 2/21/2020 AHS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308009 02/28/2020 100955 CUSUMANO,GOLDSMITH,PRICE 396.55 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308009 02/28/2020 100976 S.SCOTT 2/21/2020 AUBURN 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308009 02/28/2020 100850 CUSUMANO,GEWARGES,NEAG 793.10 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308009 02/28/2020 100862 AHMAD,CUSUMANO, MOHAMMED 475.86 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308009 02/28/2020 100886 ALEXANDER, MOHAMMED 475.86 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308009 02/28/2020 101009 S.MOHAMMED 2/21/20 DEERFIELD 158.62 MW Vendor Total: 2,617.23 00000643 JABLONSKI, ROMAN R 110 53196000 AP 00308010 02/28/2020 02132020 OFFICIAL F/JV B BBALL 2/13/20 99.00 MW Vendor Total: 99.00 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00308011 02/28/2020 64014391 BUS SERVICE 2019-2020 P2000020 1,231.32 MW 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00308011 02/28/2020 64014392 BUS SERVICE 2019-2020 P2000020 615.66 MW 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00308011 02/28/2020 64012943 BUS SERVICE 2019-2020 P2000020 534.81 MW 00000645 JAM BEST ONE FLEET SERVICE 110 55720000 AP 00308011 02/28/2020 64014336 BUS SERVICE 2019-2020 P2000020 511.00 MW Vendor Total: 2,892.79 00001817 JOSLIN JR, RICHARD A 110 53196000 AP 00308012 02/28/2020 02132020 OFFICIAL V B BBALL 2/13/2020 65.00 MW 00001817 JOSLIN JR, RICHARD A 110 53196000 AP 00308012 02/28/2020 02142020 OFFICIAL V G BBALL 2/14/2020 65.00 MW Vendor Total: 130.00 00000670 KACZANDER, ALAN K 110 53196000 AP 00308013 02/28/2020 02142020 OFFICIAL V G BBALL 2/14/20 65.00 MW Vendor Total: 65.00 00002892 KHAN, ARIF BARI 110 53310091 AP 00308014 02/28/2020 02142020 REIM MILEAGE 2/10-2/14/20 178.25 MW Vendor Total: 178.25 00002900 KITCHEN JR, CARLOS KEITH 110 53196000 AP 00308015 02/28/2020 02072020 OFFICIAL F/JV B BBALL 2/7/20 99.00 MW 00002900 KITCHEN JR, CARLOS KEITH 110 53196000 AP 00308015 02/28/2020 02132020 OFFICIAL F/JV B BBALL 2/13/20 99.00 MW Vendor Total: 198.00 00003210 MANZO, JAMES BRIAN 110 53196000 AP 00308016 02/28/2020 02042020 OFFICIAL F/JV B BBALL 2/4/20 95.00 MW 00003210 MANZO, JAMES BRIAN 110 53196000 AP 00308016 02/28/2020 02112020 OFFICIAL JV G BBALL 2/11/2020 50.00 MW Vendor Total: 145.00 00000795 MAPLE LANE PEST CONTROL 110 54110000 AP 00308017 02/28/2020 102473 MICE AT AMS 2/10/2020 85.00 MW Vendor Total: 85.00 00003209 MARKCINKOWSKY, JOSEPH 110 53196000 AP 00308018 02/28/2020 02042020 OFFICIAL V B BBALL 2/4/2020 65.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 122 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 65.00 00000821 MCKINNEY, JULIAN P 110 53196000 AP 00308019 02/28/2020 02212020 OFFICIAL V B BBALL 2/21/2020 65.00 MW Vendor Total: 65.00 00003215 MELCHOR BARRAGAN, ASHLEY 110 54913000 AP 00308020 02/28/2020 10232019 CLOCK 8/24-10/23/19 SOCCER/FB 240.00 MW Vendor Total: 240.00 00000836 MESSA 110 24510314 AP 00308021 02/28/2020 20030089829 DENTAL MARCH 2020 7,223.23 MW 00000836 MESSA 110 24510315 AP 00308021 02/28/2020 20030089829 VISION MARCH 2020 5,708.75 MW 00000836 MESSA 110 24510310 AP 00308021 02/28/2020 20030089829 OPTIONAL LIFE MARCH 2020 353.38 MW 00000836 MESSA 110 24510313 AP 00308021 02/28/2020 20030089829 MEDICAL MARCH 2020 337,203.33 MW 00000836 MESSA 110 24510290 AP 00308021 02/28/2020 2003C091953 COBRA VISION FORTINO MARCH 7.59 MW 00000836 MESSA 110 24510270 AP 00308021 02/28/2020 2003C091951 COBRA MEDICAL WILLIAMS 1,471.24 MW 00000836 MESSA 110 24510270 AP 00308021 02/28/2020 2003C091953 COBRA MEDICAL FORTINO 583.78 MW 00000836 MESSA 230 24510313 AP 00308021 02/28/2020 20030089829 MEDICAL MARCH 2020 1,538.76 MW 00000836 MESSA 230 24510314 AP 00308021 02/28/2020 20030089829 DENTAL MARCH 2020 136.45 MW 00000836 MESSA 230 24510315 AP 00308021 02/28/2020 20030089829 VISION MARCH 2020 80.87 MW Vendor Total: 354,307.38 00000841 METROPOLITAN PUBLISHING 110 53610000 AP 00308022 02/28/2020 13343 PRESENTATION FOLDERS 1,550.00 MW 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00308022 02/28/2020 13337 BUSINESS CARDS L.BRENNAN 42.00 MW 00000841 METROPOLITAN PUBLISHING 110 53610000 AP 00308022 02/28/2020 13341 KINDERGARTEN ROUND UP 652.00 MW 00000841 METROPOLITAN PUBLISHING 610 24318119 AP 00308022 02/28/2020 13323 HS CURRICULUM GUIDE 665.00 MW Vendor Total: 2,909.00 00003211 MICHIGAN ANIMAL RESCUE 610 24318032 AP 00308023 02/28/2020 02192020 DONATION FROM AHS 3,100.00 MW Vendor Total: 3,100.00 00003175 MICHIGAN DYSLEXIA INSTITUTE 110 53220000 AP 00308024 02/28/2020 11364 2020 BASIC DECODING MARCH 5,970.00 MW Vendor Total: 5,970.00 00000880 MILLER CANFIELD PADDOCK AND 319 57310000 AP 00308025 02/28/2020 1471583 2020 REFUNDING BONDS SERIES B 33,142.83 MW Vendor Total: 33,142.83 00000891 MOLLICONE, ROBERT 110 53196000 AP 00308026 02/28/2020 02132020 OFFICIAL MS VBALL 2/13/2020 49.00 MW Vendor Total: 49.00 00002778 NEUVILLE COACH COMPANY LLC 110 53135000 AP 00308027 02/28/2020 1256 SPORTS RUNS 1/28-3/14/2020 1,550.75 MW Vendor Total: 1,550.75 00000955 OAKLAND COMMUNITY COLLEGE 110 58210000 AP 00308028 02/28/2020 0000000625 E.PFEIFFER WINTER 2020 DUAL EN 478.00 MW 00000955 OAKLAND COMMUNITY COLLEGE 110 58210000 AP 00308028 02/28/2020 000000626 I.SURIANO WINTER 2020 DUAL 1,139.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 123 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 1,617.50 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308029 02/28/2020 2126346 BUS FUEL 2019-2020 P2000019 2,396.14 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308029 02/28/2020 2126039 BUS FUEL 2019-2020 P2000019 2,360.74 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308029 02/28/2020 2126328 BUS FUEL 2019-2020 P2000019 39.68 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308029 02/28/2020 2122993 BUS FUEL 2019-2020 P2000019 42.20 MW Vendor Total: 4,838.76 00002489 OG TEES LLC 610 24318031 AP 00308030 02/28/2020 1183 NHS SHIRTS 216.00 MW 00002489 OG TEES LLC 610 24318196 AP 00308030 02/28/2020 1188 AMS VOLLEYBALL SPIRIT WEAR 1,346.00 MW Vendor Total: 1,562.00 00001612 OXFORD COMMUNITY SCHOOLS 110 53190000 AP 00308031 02/28/2020 20192020 HOCKEY COACHES STIPEND 19-20 1,700.00 MW 00001612 OXFORD COMMUNITY SCHOOLS 110 53196000 AP 00308031 02/28/2020 20192020 HOCKEY OFFICIAL 2019-2020 1,070.00 MW 00001612 OXFORD COMMUNITY SCHOOLS 110 56410000 AP 00308031 02/28/2020 20192020 HOCKEY UNIFORMS 2019-2020 2,250.00 MW Vendor Total: 5,020.00 00002259 PORTER, GREG V 110 53196000 AP 00308032 02/28/2020 02142020 OFFICIAL JV G BBALL 2/14/2020 50.00 MW Vendor Total: 50.00 00003208 PROBITY SERVICES 110 53310091 AP 00308033 02/28/2020 1923 D.NORDSTROM 2/6-2/14/2020 702.00 MW Vendor Total: 702.00 00003218 QUINN, SCOTT ANTHONY 610 24318059 AP 00308034 02/28/2020 1 TUMBLING SERVICES 200.00 MW Vendor Total: 200.00 00001107 ROCHESTER COLLEGE 110 58210000 AP 00308035 02/28/2020 SPRING2020 K.ROBINSON SPRING 2020 572.43 MW Vendor Total: 572.43 00001818 ROSS, MICHAEL 110 53196000 AP 00308036 02/28/2020 02142020 OFFICIAL V G BBALL 2/14/2020 65.00 MW Vendor Total: 65.00 00003042 SAFE ED LLC 110 53136600 AP 00308037 02/28/2020 2020003 SERVICES MARCH 2020 26,100.00 MW Vendor Total: 26,100.00 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00308038 02/28/2020 I00199907 MINI PC RAPTOR AUBURN 863.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00308038 02/28/2020 I00199907 MINI PC RAPTOR WOODLAND 863.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00308038 02/28/2020 I00199907 MINI PC RAPTOR DEERFIELD 863.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00308038 02/28/2020 I00199907 MINI PC RAPTOR RGG 863.00 MW Vendor Total: 3,452.00 00001200 SMITH, BRIAN KENNETH 110 53196000 AP 00308039 02/28/2020 02072020 OFFICIAL V B BBALL 2/7/2020 65.00 MW Vendor Total: 65.00 00002598 STANLEY, SHERELL 110 53196000 AP 00308040 02/28/2020 02182020 OFFICIAL V G BBALL 2/18/2020 65.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 124 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 65.00 00001235 STANLEY, TIA 110 53196000 AP 00308041 02/28/2020 02182020 OFFICIAL V G BBALL 2/18/2020 65.00 MW Vendor Total: 65.00 00001252 STONE, JAMES 110 53196000 AP 00308042 02/28/2020 02112020 OFFICIAL V G BBALL 2/11/2020 65.00 MW Vendor Total: 65.00 00001268 SUMMER BREEZE LAWN CARE 110 53192000 AP 00308043 02/28/2020 18134 LACROSSE LAYOUT ON TURF 550.00 MW 00001268 SUMMER BREEZE LAWN CARE 110 53192000 AP 00308043 02/28/2020 18185 REBUILT R HAND BATTERS BOX 495.00 MW 00001268 SUMMER BREEZE LAWN CARE 470 56310000 AP 00308043 02/28/2020 18447 CUT DOWN PINE TREE MEADOWS 1,800.00 MW Vendor Total: 2,845.00 00001278 SZMANIA, ROBERT 110 53196000 AP 00308044 02/28/2020 02212020 OFFICIAL F/JV B BBALL 2/21/202 99.00 MW Vendor Total: 99.00 00003159 THE WINMATT GROUP 110 53175000 AP 00308045 02/28/2020 000117 LOBBYING SERVICES MARCH 2020 800.00 MW Vendor Total: 800.00 00001380 WAGEWORKS 110 53199225 AP 00308046 02/28/2020 INV1936112 MONTHLY ADMIN FEE JANUARY 128.75 MW Vendor Total: 128.75 00001412 WEIMERT, JOE 110 53196000 AP 00308047 02/28/2020 12052019REISSUE OFFICIAL MS B BBALL 12/5/19 64.00 MW Vendor Total: 64.00 00001413 WEISKOPF INDUSTRIES 110 55990000 AP 00308048 02/28/2020 172724 DISINFECTIN WIPES 258.35 MW Vendor Total: 258.35 00001447 WILLIAM BEAUMONT HOSPITAL 110 53190000 AP 00308049 02/28/2020 ATC2019202 TRAINER NOV 2019-JAN 2020 6,972.00 MW Vendor Total: 6,972.00 00001455 WILLIAMS, LARUE C 110 53196000 AP 00308050 02/28/2020 02132020 OFFICIAL BOYS SWIM 2/13/2020 70.00 MW Vendor Total: 70.00 00003191 WILLNUS, STEPHEN M 110 53196000 AP 00308051 02/28/2020 02182020 OFFICIAL JV G BBALL 2/18/2020 50.00 MW Vendor Total: 50.00 00002248 ZIMMER, WILLIAM JOHN 110 53196000 AP 00308052 02/28/2020 02212020 OFFICIAL F/JV B BBALL 2/21/20 99.00 MW Vendor Total: 99.00 00000003 A & G HARDWARE 110 55993000 AP 00308053 03/04/2020 A218468 AUBURN MISC CUSTODIAL P2000010 4.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00308053 03/04/2020 A218468 GRAHAM MISC CUSTODIAL P2000010 4.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00308053 03/04/2020 A219129 DEERFIELD MISC CUSTODIAL P2000010 5.97 MW 00000003 A & G HARDWARE 110 55993000 AP 00308053 03/04/2020 A219129 WOODLAND MISC CUSTODIAL P2000010 5.97 MW Vendor Total: 21.92 00000021 AFLAC 110 24510180 AP 00308054 03/04/2020 759600 BI WEEKLYH PAYMENT 67.86 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 125 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 67.86 00000100 BEAULIEU, MICHAEL 110 53196000 AP 00308055 03/04/2020 02272020 OFFICIAL V G BBALL 2/27/2020 65.00 MW Vendor Total: 65.00 00000101 BEAULIEU, STEVEN 110 53196000 AP 00308056 03/04/2020 02272020 OFFICIAL V G BBALL 2/27/2020 65.00 MW Vendor Total: 65.00 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00308057 03/04/2020 36513 WAHS-FM FEBRUARY 2020 19.00 MW Vendor Total: 19.00 00003004 BUCKEYE EDUCATIONAL 110 56410000 AP 00308058 03/04/2020 B20043 EINSCAN SP 3D SCANNER WITH P2000038 2,599.00 MW 00003004 BUCKEYE EDUCATIONAL 110 56410000 AP 00308058 03/04/2020 B20043 DESKTOP 3D SCANNER P2000038 3,996.00 MW 00003004 BUCKEYE EDUCATIONAL 110 56410000 AP 00308058 03/04/2020 B20043 PRIOR PURCHASE DISCOUNT P2000038 -1,500.00 MW 00003004 BUCKEYE EDUCATIONAL 110 56410000 AP 00308058 03/04/2020 B20043 SHIPPING P2000038 200.00 MW Vendor Total: 5,295.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308059 03/04/2020 2840/2001050 Payroll Interface 91.28 MW Vendor Total: 91.28 00003221 CAMPBELL, LAUREHCE K 110 53196000 AP 00308060 03/04/2020 02212020 OFFICIAL V B BBALL 2/21/2020 65.00 MW Vendor Total: 65.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00308061 03/04/2020 40081500 2019-2020 COPY PAPER P2000035 1,070.00 MW Vendor Total: 1,070.00 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308062 03/04/2020 206167621624 #98532822 1/25-2/25/20 DEERFIE 1,090.76 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308062 03/04/2020 207145711432 #96170436 1/15-2/10/2020 RGG 1,323.90 MW Vendor Total: 2,414.66 00000329 DAVIS, WILLIAM J 110 53196000 AP 00308063 03/04/2020 03032020 OFFICIAL F/JV B BBALL 3/3/2020 99.00 MW Vendor Total: 99.00 00000351 DETROIT SALT COMPANY LLC. 110 55994000 AP 00308064 03/04/2020 S12005349 ROCK SALT 2,674.09 MW Vendor Total: 2,674.09 00001917 DINKFELT, SHAWN CHRISTIAN 110 53196000 AP 00308065 03/04/2020 03032020 OFFICIAL V B BBALL 3/3/2020 65.00 MW Vendor Total: 65.00 00003220 EISLEY, JOHN M 110 53196000 AP 00308066 03/04/2020 02202020 OFFICIAL MS WRESTLING 2/20/20 67.00 MW Vendor Total: 67.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308067 03/04/2020 98634 OAKLAND ELITE 2/22/20 189.50 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308067 03/04/2020 98635 OAKLAND ELITE 2/22, 2/23 AMS 407.72 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308067 03/04/2020 98709 FEBRUARY 2020 CLEANING 10,946.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308067 03/04/2020 98709 FEBRUARY 2020 CLEANING 8,436.79 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 126 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308067 03/04/2020 98709 FEBRUARY 2020 CLEANING RGG 8,449.27 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308067 03/04/2020 98709 FEBRUARY 2020 CLEANING 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308067 03/04/2020 98709 FEBRUARY 2020 CLEANING 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308067 03/04/2020 98709 FEBRUARY 2020 CLEANING AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308067 03/04/2020 98709 FEBRUARY 2020 CLEANING BUS 480.73 MW Vendor Total: 62,542.89 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308068 03/04/2020 2842/2001050 Payroll Interface 114.62 MW Vendor Total: 114.62 00001804 FITZGERALD PUBLIC SCHOOLS 610 24318195 AP 00308069 03/04/2020 03212020 MS WRESTLING INVITE 3/21/2020 250.00 MW Vendor Total: 250.00 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00308070 03/04/2020 GENO12998 ONLINE COURSES AHS 935.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00308070 03/04/2020 GENO12998 ONLINE COURSES ACADEMY 3,375.00 MW Vendor Total: 4,310.00 00002572 HARDIMAN, VANCE 110 53196000 AP 00308071 03/04/2020 03032020 OFFICIAL F/JV B BBALL 3/3/2020 99.00 MW Vendor Total: 99.00 00001595 HAYNER, ANDREW 110 53196000 AP 00308072 03/04/2020 03032020 OFFICIAL V B BBALL 3/3/2020 65.00 MW Vendor Total: 65.00 00003224 HERZOG, JAKE 110 54913000 AP 00308073 03/04/2020 01152020 MS SCOREKEEPER 12/5-1/15 120.00 MW Vendor Total: 120.00 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00308074 03/04/2020 FEBRUARY2020 COACHING J.BROOKS 2/12/2020 125.00 MW Vendor Total: 125.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308075 03/04/2020 R10201135301 IMPACT DAMAGE BUS #10 5,029.88 MW Vendor Total: 5,029.88 00000632 INACOMP TECHNICAL SERVICES 110 56461000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK UC 2,491.44 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK AUBURN 7,775.15 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK DEERFIELD 2,148.00 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK RGG 7,872.46 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK WOODLAND 3,389.11 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK MEADOWS 4,183.80 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK AMS 7,120.66 MW 00000632 INACOMP TECHNICAL SERVICES 470 56460000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK AHS 6,438.69 MW 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK 6,823.78 MW 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK ADMIN 11,352.72 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 127 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000632 INACOMP TECHNICAL SERVICES 470 56461000 AP 00308076 03/04/2020 03042020 WIRELESS NETWORK BOND 468.00 MW Vendor Total: 60,063.81 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308077 03/04/2020 2842/2001050 Payroll Interface 222.68 MW Vendor Total: 222.68 00000669 K & S VENTURES INC. 110 53190088 AP 00308078 03/04/2020 19017 4O HRS/WEEK TECH FEBRUARY 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00308078 03/04/2020 19087 CONTRACT ENERGY MGMT FEB 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00308078 03/04/2020 19097 POOL MAINTENANCE FEB 2020 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 19297 RULE 27 INSPECT FEB 2020 AUBUR 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 19357 RULE 27 INSPECT FEB 2020 DEERF 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 19417 RULE 27 INSPECT FEB 2020 RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 19477 RULE 27 INSPECT FEB 2020 AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 19537 RULE 27 INSPECT FEB 2020 MEADO 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 19597 RULE 27 INPECT FEB 2020 AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 19657 RULE 27 INSPECT FEB 2020 195.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 21303 MANY MISC REPAIRS CAFE 434.85 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 21411 PIZZA OVEN;SOAP DISPENSER 347.80 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 21734 KITCHEN HAND SINK LEAKING 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 21758020720 GLYCOL FEEDER OVERFLOWING 248.80 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 22192 CASH REGISTER DRAWER STUCK 70.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 22193 TALL WARMER IN KITCHEN AMS 70.00 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 22215 BOTTOM OVEN NOT WORKING 460.90 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 22387 CRACKED TILE;SINK LEAK AHS 477.78 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 7800 REMOVE CONTQACTOR/TIMER 162.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 7801 REPAIR ITEMS STATE INSPECT 86.18 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 7914 MAIN HALLWAY LEAK ADMIN 1,371.20 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 7948 BOILER 4 DOWN AIR FLOW AHS 1,015.20 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 7988 LEAK OVER PREP TABLE 448.65 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8063 CHECK FOR GLYCOL ALL 3,650.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8089 CHECK RTU 9 & 10, AHU 3 AHS 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8149 LOW TANK SENSOR ON CHILLER 325.00 MW 00000669 K & S VENTURES INC. 470 56310000 AP 00308078 03/04/2020 8162 W BLOCK HEATER ELECTRICAL 2,475.95 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8234 CHECK MUA KITCHEN NO HEAT 1,093.20 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8244 CHECK VESTIBULE HEATING 1,759.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8290 ART ROOM COLD AHS 65.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 128 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 420 56310000 AP 00308078 03/04/2020 8294 SOLAR LIGHTS MUSTANG DRIVE 12,667.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8306 LIGHT SWITCH RESTROOM #2 RGG 64.45 MW 00000669 K & S VENTURES INC. 110 55990000 AP 00308078 03/04/2020 8323 ADD CORD FOR BLOCK HEATERS 878.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8335 REPLACEMENT WATER HEATER 3,695.00 MW 00000669 K & S VENTURES INC. 110 55993000 AP 00308078 03/04/2020 8342 55 GAL DRUM GLYCOL 832.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8353 CHECK POOL AHU NO HEAT AHS 325.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8363 REPLACE PIPING BOILER RM AMS 2,123.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8365 LEAK ABOVE WATER HEATER 707.30 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8367 BOILER #2 IN ALARM CUH #49 520.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8372 REPAIRS FOUND DURING PM AHS 1,438.25 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8373 KITCHEN FLOOR DRAIN TILE 2,950.30 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8375 G BATHROOM FAUCET/TOILET 322.49 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8376 MOP SINK CUSTODIAL CLOSET 139.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8387 RM A103 UNIVENT NOISY 97.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8388 POOL AHU NEW MOTOR/SHEAVES 4,048.25 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8391 AHU #1 PUMP BAD MOTOR 1,337.80 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8392 VAPE SENSORS BATHROOM MAIN 6,130.30 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8397 A15 DISCHARGE AIR SENSOR 104.85 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8412 AUX GYM LIGHTS REPLACE AHS 2,062.55 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8415 DHW PUMP REPAIRS AMS 1,880.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8416 LEAK ON WATER MAIN 1,570.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8417 REPLACE RELIEF VALVE RGG 478.25 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8426 RTU #3 IN ALARM/RTU #7 LOW 260.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8430 POOL PAK CONTROLS FURNACE 195.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8437 HAND DRYER B RESTROOM AHS 992.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8442 AERCO MAINT KIT DEERFIELD 1,205.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8442 BOILER #2 REPLACED DEERFIELD 2,445.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8446 RELIEF VALVE H2O HEATER 111.90 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8454 2 SHOWERS G LOCKER ROOM AHS 963.75 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308078 03/04/2020 8458 CUT DOWN CUTTING BOARD AHS 111.35 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308078 03/04/2020 8471 DAMPER VAV 33 TECH RM ADMIN 700.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8472 PRESSURE RELIEF VALVE RGG 30.15 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308078 03/04/2020 8474 LIGHTS G LOCKERROOM AHS 19.78 MW 00000669 K & S VENTURES INC. 110 53190001 AP 00308078 03/04/2020 98636 LIFE CHURCH 2/23 AUBURN 178.02 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 129 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 74,399.10 00000696 KLEIN, KEVIN 110 53196000 AP 00308079 03/04/2020 03032020 OFFICIAL V B BBALL 3/3/2020 65.00 MW Vendor Total: 65.00 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00308080 03/04/2020 17232900 19-20 ELECTRICAL SUPPLIES HIGHP2000012 133.80 MW Vendor Total: 133.80 00003114 MALINOWSKI, SCOTT 110 53196000 AP 00308081 03/04/2020 02272020 OFFICIAL JV G BBALL 2/27/20 50.00 MW Vendor Total: 50.00 00000816 MCBRIDE, PAUL 110 53196000 AP 00308082 03/04/2020 200001 MS VOLLEYBALL ASSIGNOR 2020 75.00 MW Vendor Total: 75.00 00003222 MICHIGAN DISTRICT OF THE 110 55110000 AP 00308083 03/04/2020 02032020IMMANUEAST MUSIC FESTIVAL 120.00 MW 00003222 MICHIGAN DISTRICT OF THE 110 55110000 AP 00308083 03/04/2020 02032020STPETEREAST MUSIC FESTIVAL ST PETER 40.00 MW Vendor Total: 160.00 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00308084 03/04/2020 2820/2001050 Payroll Interface 71.62 MW Vendor Total: 71.62 00002778 NEUVILLE COACH COMPANY LLC 110 53135000 AP 00308085 03/04/2020 1282 FEB 24/25 SPORTS RUNS 483.89 MW Vendor Total: 483.89 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308086 03/04/2020 2126644 BUS FUEL 2019-2020 P2000019 58.49 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308086 03/04/2020 2126663 BUS FUEL 2019-2020 P2000019 1,956.42 MW Vendor Total: 2,014.91 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00308087 03/04/2020 00000012197 GRADUATION ALLIANCE FEB 2020 1,100.00 MW Vendor Total: 1,100.00 00002020 RUSKIN, DAVID 110 24510070 AP 00308088 03/04/2020 2850/2001050 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001174 SEHI COMPUTER PRODUCTS INC. 110 56410000 AP 00308089 03/04/2020 I00199793 LCD MONITOR CTE 667.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 110 56410000 AP 00308089 03/04/2020 I00199900 LCD MONITORS CTE 1,454.00 MW Vendor Total: 2,121.00 00001241 STATE OF MICHIGAN 110 53190000 AP 00308090 03/04/2020 BLR440908 BOILER CERTIFICATES AUBURN 240.00 MW 00001241 STATE OF MICHIGAN 110 53190000 AP 00308090 03/04/2020 BLR440908 BOILER CERTIFICATE RGG 180.00 MW Vendor Total: 420.00 00001290 TERRY, TAMMY L 110 24510070 AP 00308091 03/04/2020 2850/2001050 17-50769 200.16 MW Vendor Total: 200.16 00002620 THE BRUCE POST VFW 1146 610 24318182 AP 00308092 03/04/2020 03022020 AMS LEADERSHIP DONATION 1,482.71 MW Vendor Total: 1,482.71 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 130 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308093 03/04/2020 2831/2001050 Payroll Interface 58.11 MW Vendor Total: 58.11 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308094 03/04/2020 2820/2001050 Payroll Interface 136.92 MW Vendor Total: 136.92 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308095 03/04/2020 2842/2001050 Payroll Interface 144.91 MW Vendor Total: 144.91 00002235 VACHON, STEVEN 110 53196000 AP 00308096 03/04/2020 02272020 OFFICIAL JV/V G BBALL 2/27/20 115.00 MW Vendor Total: 115.00 00001372 VIDEO INSTALLATION & 110 54130000 AP 00308097 03/04/2020 30137 BUS #7 STOP ARM/DASH CAMERA 200.00 MW Vendor Total: 200.00 00001711 WEX BANK 110 55710000 AP 00308098 03/04/2020 64054327 FUEL LHNW B POLLATZ FEB 2020 88.32 MW 00001711 WEX BANK 110 55710000 AP 00308098 03/04/2020 64054327 FUEL PICK UP FEBRUARY 2020 55.95 MW 00001711 WEX BANK 110 55710000 AP 00308098 03/04/2020 64054327 FUEL FOR BUSES FEBRUARY 2020 344.44 MW 00001711 WEX BANK 110 55710000 AP 00308098 03/04/2020 64054327 REBATE/REVERSALS BUSES FEB -2.51 MW Vendor Total: 486.20 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308099 03/04/2020 22130 DIAZ/MCMEEKINS 2/3-2/14/2020 880.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308099 03/04/2020 22131 K.CAVVAKULA 2/10-2/14/2020 300.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308099 03/04/2020 22133 W.BALLARD 2/3-2/14/2020 1,665.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308099 03/04/2020 22135 M.ROBINSON 2/3-2/13/2020 320.00 MW Vendor Total: 3,165.00 00000003 A & G HARDWARE 110 55993000 AP 00308100 03/19/2020 A219432 FACILITIES MISC CUSTODIAL P2000010 12.98 MW 00000003 A & G HARDWARE 110 55993000 AP 00308100 03/19/2020 A219825 MIDDLE SCHOOL MISC P2000010 15.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00308100 03/19/2020 A219873 MIDDLE SCHOOL MISC P2000010 31.98 MW Vendor Total: 60.95 00000021 AFLAC 110 24510180 AP 00308102 03/19/2020 919684 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00003202 BAKER TILLY MUNICIPAL 319 57310000 AP 00308103 03/19/2020 BTMA4353 2020 TAXABLE REFUNDING 41,986.00 MW Vendor Total: 41,986.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308104 03/19/2020 2840/2001060 Payroll Interface 91.28 MW Vendor Total: 91.28 00002207 CAMPBELL, NANCY J 110 53190000 AP 00308105 03/19/2020 MARCH2020 SHARED TIME EVALS MARCH 2020 3,972.22 MW Vendor Total: 3,972.22 00001920 CARE HOUSE OF OAKLAND 610 24318182 AP 00308106 03/19/2020 03042020 AMS LEADERSHIP DONATION 1,096.76 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 131 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 1,096.76 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00308107 03/19/2020 03102020 PROF DEV PREP 12/5, 1/9 1,000.00 MW 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00308107 03/19/2020 03102020A GROUP COACHING 1/13, 3/9/20 1,950.00 MW Vendor Total: 2,950.00 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00308108 03/19/2020 39714300 19-20 COPY PAPER HIGH SCHOOLP2000017 2,140.00 MW 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00308108 03/19/2020 40308500 Copy paper P2000008 2,140.00 MW Vendor Total: 4,280.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00308109 03/19/2020 X128170520 MANAGEMENT FEES FEBRUARY 2,168.87 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00308109 03/19/2020 X128170520 CONTRACT LABOR FEBRUARY 47,649.51 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00308109 03/19/2020 X128170520 ADMIN FEES FEBRUARY 2020 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00308109 03/19/2020 X128170520 GROCERIES FEBRUARY 2020 41,973.44 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00308109 03/19/2020 X128170520 NON FOOD ITEMS FEBRUARY 2020 9,641.77 MW Vendor Total: 105,364.59 00000258 COCA-COLA REFRESHMENTS 610 24318087 AP 00308110 03/19/2020 5096207657 DRINKS FOR BEEHIVE 337.20 MW Vendor Total: 337.20 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 AUBURN 2,808.71 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 DEERFIELD 829.59 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 RGG 1,455.96 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 WOODLAND 1,662.37 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 MEADOWS 2,681.60 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 AMS 2,136.61 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 AHS 7,077.89 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308111 03/19/2020 2838075 GAS FEBRUARY 2020 BUS 85.61 MW Vendor Total: 18,738.34 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308112 03/19/2020 206078686862 #56130168 2/1-2/28/20 MEADOWS 1,268.13 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308112 03/19/2020 206078686863 #25704064 2/1-2/28 BUS 98.57 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308112 03/19/2020 206078686864 #98207023 2/1-2/28/20 AMS 1,462.60 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308112 03/19/2020 206078686865 #56030216 2/1-2/28/20 AUBURN 1,325.32 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308112 03/19/2020 206078686866 #7504625 2/1-2/28/20 AHS 3,688.78 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308112 03/19/2020 207145733215 #96187178 1/30-2/28 WOODLAND 1,718.26 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308112 03/19/2020 207145750416 #96170436 2/11-3/11/20 RGG 1,388.68 MW Vendor Total: 10,950.34 00000271 CONVERGENT TECHNOLOGY 110 53197000 AP 00308113 03/19/2020 14361 C2 BUDGET LIST 2/18, 2/20 190.00 MW Vendor Total: 190.00 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 132 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308114 03/19/2020 2007100414676920 #6691217 2/6-3/5/20 AHS 18,209.22 MW Vendor Total: 18,209.22 00000379 DTE ENERGY CO. 110 55520000 AP 00308115 03/19/2020 02282020 #277858420 1/30-2/28 DEERFIELD 1,464.14 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308115 03/19/2020 03062020 #551396305 2/7-3/6/20 RGG 1,346.83 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308115 03/19/2020 03062020A #4979671/7205 2/7-3/6 MONTESSO 261.70 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308115 03/19/2020 03062020B #494083505 2/7-3/6 FB FIELD 14.00 MW Vendor Total: 3,086.67 00000379 DTE ENERGY CO. 110 55520000 AP 00308116 03/19/2020 200022085768 #6691217 2/6-3/5/20 AHS 6,427.15 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308116 03/19/2020 200202026142 STREETLIGHTS 2/1-2/29/2020 544.42 MW Vendor Total: 6,971.57 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 98636 LIFE CHURCH 2/23 AUBURN 178.02 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 98883 RHLL SOFTBALL 2/29 AMS 86.14 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 98884 LIFE CHURCH 3/1 AUBURN 172.28 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 99004 NINJA NATIONAL 3/7 AUBURN 120.59 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 99005 LIFE CHURCH 3/8 AUBURN 200.99 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 99006 CHILD CARE CONFERENCE 3/7 28.71 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 99007 OAKLAND ELITE 3/7,3/8 MEADOWS 379.01 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190001 AP 00308117 03/19/2020 99008 OAKLAND ELITE 3/7 AMS 241.19 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 55990000 AP 00308117 03/19/2020 99019 CLOROX DISINFECTING WIPES 229.14 MW Vendor Total: 1,636.07 00000441 FEDERAL EXPRESS 110 53430000 AP 00308118 03/19/2020 694657664 S.GEORGES 2/25/2020 39.65 MW Vendor Total: 39.65 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308119 03/19/2020 2842/2001060 Payroll Interface 184.39 MW Vendor Total: 184.39 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00308120 03/19/2020 15526 SERVICES THRU 2/29 DEERFIELD 19,241.37 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00308120 03/19/2020 15527 SERVICES THRU 2/29 RGG 114.48 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00308120 03/19/2020 15528 SERVICES THRU 2/29 AMS 11,992.50 MW 00000472 FRENCH ASSOCIATES LLC. 470 57912000 AP 00308120 03/19/2020 15528 SERVICES THRU 2/29 AMS 23.58 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00308120 03/19/2020 15529 SERVICES THRU 2/29 AHS PH 3 10,725.00 MW 00000472 FRENCH ASSOCIATES LLC. 470 53193000 AP 00308120 03/19/2020 15530 SERVICES THRU 2/29 MEADOWS 857.42 MW 00000472 FRENCH ASSOCIATES LLC. 420 53193000 AP 00308120 03/19/2020 15531 SERVICES THRU 2/29 MONTESSORI 7,800.00 MW 00000472 FRENCH ASSOCIATES LLC. 420 57912000 AP 00308120 03/19/2020 15531 SERVICES THRU 2/29 MEADOWS 6.33 MW Vendor Total: 50,760.68 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308121 03/19/2020 R10201217901 BUS #20 TAIL PIPE BROKEN OFF 1,057.54 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 133 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308121 03/19/2020 R10201233301 BUS #19 DEF DOOR LATCH SIEZED 52.10 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308121 03/19/2020 X10201305201 BULB DOUBLE CONTACT 1.70 MW Vendor Total: 1,111.34 00000631 IMPRESSION CENTER INC. 610 24318087 AP 00308122 03/19/2020 27074 CLOTHING FOR BEEHIVE STORE 3,011.00 MW Vendor Total: 3,011.00 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101135 J.DELUYCK 3/2 ASD WOODLAND 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53130600 AP 00308123 03/19/2020 101135 A.MUHAMMAD 3/4 ASD PARA 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101149 CUSUMANO 3/6,NEAG 3/5 AHS 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101165 CUSUMANO 3/2,3/3;PRICE 3/4 AHS 396.55 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101191 ALEXANDER,DELUYCK,MOHAMM 475.86 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101271 CUSUMANO 3/12/20 AHS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101287 CUSUMANO 3/9,3/11 AMS 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101301 A.ALEXANDER 3/12/20 RGG 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101313 M.PRICE 3/9, 3/12 AUBURN 317.24 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308123 03/19/2020 101354 GUZMAN 3/11;MROWCZYNSKI 317.24 MW Vendor Total: 2,775.85 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND AUBURN 1,115.54 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND DEERFIELD 436.51 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND RGG 430.11 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND WOODLAND 463.56 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND MEADOWS 383.68 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND 24.50 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND AMS 968.63 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND AHS 1,717.85 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308124 03/19/2020 41527 TECHNOLOGY BOND 39.62 MW Vendor Total: 5,580.00 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308125 03/19/2020 2842/2001060 Payroll Interface 279.48 MW Vendor Total: 279.48 00000647 JANES, JOHN RAYMOND 110 54913000 AP 00308126 03/19/2020 03032020 CLOCK/ANNOUNCER B/G BBALL 350.00 MW Vendor Total: 350.00 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 1911 EXHAUST FAN MAINTENANCE 414.96 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 1912 EXHAUST FAN MAINTENANCE 798.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 1913 EXHAUST FAN MAINTENANCE 478.80 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 1914 EXHAUST FAN MAINTENANCE 191.52 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 134 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 1915 EXHAUST FAN MAINTENANCE 351.12 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 1916 EXHAUST FAN MAINTENANCE 384.72 MW 00000669 K & S VENTURES INC. 420 56310000 AP 00308127 03/19/2020 7971 ELECTRICAL FEED CONCESSION 21,296.00 MW 00000669 K & S VENTURES INC. 420 56310000 AP 00308127 03/19/2020 79711 WATER FEEDS CONCESSIONS 18,500.00 MW 00000669 K & S VENTURES INC. 110 54120000 AP 00308127 03/19/2020 8074 BATTING CAGE HOIST AUX GYM 150.00 MW 00000669 K & S VENTURES INC. 110 54120000 AP 00308127 03/19/2020 8465 LOCKER 767 BROKEN LOCK AHS 91.85 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 8468 CIRCUITS/PLUGS COPIERS AMS 442.18 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 8481 EXHAUST FAN REPAIRS AUBURN 1,274.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 8482 AHU#3 TRIPS ON FREEZE STAT 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 8485 DRINKING FTN WONT SHUT OFF 123.84 MW 00000669 K & S VENTURES INC. 110 54120000 AP 00308127 03/19/2020 8486 INSTALL HARDWARE CABINETS 41.80 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 8489 REPLACE STONE NEUTRALIZER 1,136.70 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 8494 AIR FLOW ISSUE POOL PAK AHS 357.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308127 03/19/2020 8499 AHU#4 DAMPER C14 TOO WARM 65.00 MW Vendor Total: 46,163.49 00002892 KHAN, ARIF BARI 110 53310091 AP 00308128 03/19/2020 03062020 REIMBRUSE MILEAGE 2/24-3/6/20 249.55 MW 00002892 KHAN, ARIF BARI 110 53310091 AP 00308128 03/19/2020 03122020 REIMBURSE MILEAGE 3/9-3/12/20 142.60 MW Vendor Total: 392.15 00000739 LEBIODA, MARY JOANN 110 53190000 AP 00308129 03/19/2020 02102020 DIABETES TRAINING 2/10/2020 75.00 MW Vendor Total: 75.00 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00308130 03/19/2020 17251600 19-20 ELECTRICAL SUPPLIES MIDDP2000012 24.48 MW 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00308130 03/19/2020 17251600 19-20 ELECTRICAL SUPPLIES HIGHP2000012 150.00 MW Vendor Total: 174.48 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00308131 03/19/2020 AVDLH02022020 AHS JAN/FEB/ADD 12/1,8,15 59,103.50 MW Vendor Total: 59,103.50 00000755 LOGICALIS INC. 110 53198400 AP 00308132 03/19/2020 S010176 TEAM CONSULTING MARCH 2020 23,639.00 MW Vendor Total: 23,639.00 00000836 MESSA 110 24510270 AP 00308134 03/19/2020 2004C092410 FORTINO COBRA MEDICAL APRIL 583.78 MW 00000836 MESSA 110 24510290 AP 00308134 03/19/2020 2004C092410 FORTINO COBRA VISION APRIL 7.59 MW Vendor Total: 591.37 00000841 METROPOLITAN PUBLISHING 110 55910000 AP 00308135 03/19/2020 13352 #10 ENVELOPES AMS 400.00 MW Vendor Total: 400.00 00003222 MICHIGAN DISTRICT OF THE 110 55110000 AP 00308136 03/19/2020 03102020 W MUSIC FESTIVAL ST MICHAEL 80.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 135 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 80.00 00000858 MICHIGAN GUARANTY AGENCY 110 24510070 AP 00308137 03/19/2020 2820/2001060 Payroll Interface 71.62 MW Vendor Total: 71.62 00000891 MOLLICONE, ROBERT 110 53196000 AP 00308138 03/19/2020 03052020 OFFICIAL MS VOLLEYBALL 3/5/20 49.00 MW Vendor Total: 49.00 00000946 NOVA ENVIROMENTAL INC. 470 53193500 AP 00308139 03/19/2020 12995 INSPECT/SAMPLE MEADOWS 377.50 MW 00000946 NOVA ENVIROMENTAL INC. 420 53193500 AP 00308139 03/19/2020 12996 INSPECT/SAMPLES MONTESSORI 1,645.00 MW Vendor Total: 2,022.50 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2095975 BUS FUEL 2019-2020 P2000019 1,099.21 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2111824 BUS FUEL 2019-2020 P2000019 66.03 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2124971 BUS FUEL 2019-2020 P2000019 45.14 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2124990 BUS FUEL 2019-2020 P2000019 2,137.24 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2126985 BUS FUEL 2019-2020 P2000019 60.39 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2126992 BUS FUEL 2019-2020 P2000019 2,001.65 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2127276 BUS FUEL 2019-2020 P2000019 60.15 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308140 03/19/2020 2127287 BUS FUEL 2019-2020 P2000019 1,458.82 MW Vendor Total: 6,928.63 00000970 OAKLAND SCHOOLS BOARD OF 230 41810000 AP 00308141 03/19/2020 00000012127 COR LICENSES NON GSRP 626.50 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 53120000 AP 00308141 03/19/2020 00000012196 BASE PACKAGE 4 QUARTERLY 1,334.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 53450000 AP 00308141 03/19/2020 00000012243 POWERSCHOOL HIRE (OHRC) 19-20 1,661.29 MW Vendor Total: 3,621.79 00001066 PSAT/NMSQT 610 24318119 AP 00308142 03/19/2020 382055580A PSAT SCHOOL CODE 230130 841.50 MW Vendor Total: 841.50 00002020 RUSKIN, DAVID 110 24510070 AP 00308143 03/19/2020 2850/2001060 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001171 SECREST WARDLE LYNCH 110 53170000 AP 00308144 03/19/2020 1379040 SERVICES 12/2-2/20/2020 132.29 MW Vendor Total: 132.29 00001172 SEG SELF INSURERS WORKERS 110 52840920 AP 00308145 03/19/2020 FOURTHQUARTER4TH QUARTER WORKERS COMP 4,356.00 MW Vendor Total: 4,356.00 00001174 SEHI COMPUTER PRODUCTS INC. 110 55110000 AP 00308146 03/19/2020 I002001798 HP Z1G5TWR;MONITOR AMS 1,482.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00308146 03/19/2020 I00200671 CHROMEBOOKS FOR IT DEPT 763.50 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00308146 03/19/2020 R00005717 CHARGED FOR TOO MANY -483.75 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00308146 03/19/2020 R00005717 CHARGED FOR TOO MANY -483.75 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 136 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00308146 03/19/2020 R00005717 CHARGED FOR TOO MANY -483.75 MW 00001174 SEHI COMPUTER PRODUCTS INC. 470 56460000 AP 00308146 03/19/2020 R00005717 CHARGED FOR TOO MANY -483.75 MW Vendor Total: 310.50 00003225 SRIKANTARAO, ANUP SHARMA 230 41810000 AP 00308147 03/19/2020 03062020 UNENROLLING PRESCHOOL 20-21 200.00 MW Vendor Total: 200.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00308148 03/19/2020 MARCH2020 MARCH 2020 PAYMENT 163,746.51 MW Vendor Total: 163,746.51 00001290 TERRY, TAMMY L 110 24510070 AP 00308149 03/19/2020 2850/2001060 17-50769 200.15 MW Vendor Total: 200.15 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00308150 03/19/2020 267098 July 2019- June 2020 W/F Picku P2000013 306.93 MW Vendor Total: 306.93 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308151 03/19/2020 2831/2001060 Payroll Interface 58.11 MW Vendor Total: 58.11 00002258 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308152 03/19/2020 2820/2001060 Payroll Interface 136.91 MW Vendor Total: 136.91 00001350 UNITY SCHOOL BUS PARTS INC. 110 55990000 AP 00308153 03/19/2020 0466459IN CAMERA;ARM HD 790.80 MW Vendor Total: 790.80 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308154 03/19/2020 2842/2001060 Payroll Interface 164.15 MW Vendor Total: 164.15 00001380 WAGEWORKS 110 53199225 AP 00308155 03/19/2020 INV1994078 ADMIN/COMPLIANCE FEE FEB 128.75 MW Vendor Total: 128.75 00001413 WEISKOPF INDUSTRIES 110 55990000 AP 00308156 03/19/2020 172881 DISINFECTENT;TISSUE;LYSOL BUS 584.69 MW Vendor Total: 584.69 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308157 03/19/2020 22134 A. PAWLOWSKI 2/3-2/13/2020 1,105.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308157 03/19/2020 22167 DIAZ/MCMEEKINS 2/17-2/28/20 660.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308157 03/19/2020 22168 W. BALLARD 2/17-2/28/20 1,017.50 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308157 03/19/2020 22170 A.PAWLOWSKI 2/17-2/28/20 780.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308157 03/19/2020 22171 M.ROBINSON 2/17-2/21/20 240.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308157 03/19/2020 22180 K.CAVVAKULA 2/17-2/28/20 330.00 MW Vendor Total: 4,132.50 00002108 BELL, PATRICIA 420 54110000 AP 00308158 03/23/2020 564966 REIMBURSE FLINT ROCK 4,569.09 MW Vendor Total: 4,569.09 00000010 ACE Transportation 110 53310091 AP 00308159 04/02/2020 2020707 A.PAVELEK 3/2-3/12/2020 270.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 137 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 270.00 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00308160 04/02/2020 36692 WAHS FM MARCH 2020 19.00 MW Vendor Total: 19.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308161 04/02/2020 2840/2001070 Payroll Interface 228.21 MW Vendor Total: 228.21 00000221 CENTRAL MICHIGAN PAPER 110 55110000 AP 00308162 04/02/2020 40384900 19-20 ACADEMY COPY PAPER P2000025 351.60 MW Vendor Total: 351.60 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00308163 04/02/2020 0000018202 SCHOOL OFFICER MARCH 2020 3,653.77 MW Vendor Total: 3,653.77 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308164 04/02/2020 02292020 WATER FEBRUARY 2020 AUBURN 1,051.60 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308164 04/02/2020 02292020A WATER FEBRUARY 2020 RGG 315.48 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308164 04/02/2020 02292020B WATER FEBRUARY 2020 AHS 2,014.71 MW Vendor Total: 3,381.79 00000247 CLARK HILL PLC 110 53170000 AP 00308165 04/02/2020 959522 SERVICES THROUGH 1-31-2020 208.00 MW Vendor Total: 208.00 00003198 CLARK, JASHAWN LEE 110 54913000 AP 00308166 04/02/2020 02272020 GIRLS BASKETBALL 12/20-2/27 200.00 MW Vendor Total: 200.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308167 04/02/2020 200800041563717 #2778584 1/30-2/28/20 DEERFIEL 2,557.79 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308167 04/02/2020 200800041563717 #5513963 2/7-3/6/20 RGG 2,331.60 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308167 04/02/2020 200800041563717 #5570817 2/13-3/13/20 WOODLAND 2,696.26 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308167 04/02/2020 200800041563717 #5570888 2/14-3/16/2020 MEADOW 2,067.21 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308167 04/02/2020 200800041563717 #4979671 2/7-3/6/20 MONTESSORI 279.74 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308167 04/02/2020 200800041563717 #5569867 2/14-3/16/20 AMS 5,042.62 MW Vendor Total: 14,975.22 00000379 DTE ENERGY CO. 110 55520000 AP 00308168 04/02/2020 03132020 #557081709 2/13-3/13 WOODLAND 1,548.49 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308168 04/02/2020 03162020 #557088810 2/14-3/16 KITCHEN 1,198.78 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308168 04/02/2020 03162020A #556986710 2/14-3/16/20 AMS 2,843.27 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308168 04/02/2020 03182020 #708667612 2/18-3/18 MEADOWS 690.83 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308168 04/02/2020 03182020A #708667912 2/18-3/18 BUS 1,367.71 MW Vendor Total: 7,649.08 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308169 04/02/2020 2842/2001070 Payroll Interface 167.76 MW Vendor Total: 167.76 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308170 04/02/2020 2842/2001070 Payroll Interface 287.14 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 138 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 287.14 00000669 K & S VENTURES INC. 110 53190088 AP 00308171 04/02/2020 19018 40 HR/WEEK TECH MARCH 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00308171 04/02/2020 19088 ENERGY MGMT MARCH 2020 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00308171 04/02/2020 19098 POOL MAINTENANCE MARCH AHS 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 19298 RULE 27 INSPECT MARCH 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 19358 RULE 27 INSPECT MARCH 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 19418 RULE 27 INSPECT MARCH RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 19478 RULE 27 INSPECT MARCH AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 19538 RULE 27 INSPECT MARCH 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 19598 RULE 27 INSPECT MARCH AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 19658 RULE 27 INSPECT MARCH 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8140 LIGHT IN PARKING LOT 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8399 WATER LINE CIRC PUMP LEAK 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8469 TESTING OFFICE CABINETS AHS 35.88 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308171 04/02/2020 8497 AHU #4 VALVE STUCK AUBURN 1,283.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8508 NO HEAT LOBBY ADMIN BLDG 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8527 CHECK STAGE LIGHTS AMS 1,055.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8530 WALL PACKS NEAR FLAG POLE 1,055.45 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8534 POOL LOCKERROOM AUTO SINKS 88.45 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308171 04/02/2020 8535 MAIN ST BATHROOM HANDLE 27.38 MW Vendor Total: 11,956.01 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00308172 04/02/2020 1399 SHARED TIME CONSULTANT 4,000.00 MW 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00308172 04/02/2020 1412 SHARED TIME CONSULTING 4,000.00 MW Vendor Total: 8,000.00 00000775 MACOMB MECHANICAL INC. 420 54110000 AP 00308173 04/02/2020 38337 REPLACE FAILED 1 1/2" AUBURN 1,089.00 MW 00000775 MACOMB MECHANICAL INC. 420 54110000 AP 00308173 04/02/2020 38337 REPLACE 3" HERSHEY 5,580.00 MW 00000775 MACOMB MECHANICAL INC. 420 54110000 AP 00308173 04/02/2020 38337 REPAIRED FAILED 6" AMES AMS 1,595.00 MW 00000775 MACOMB MECHANICAL INC. 420 54110000 AP 00308173 04/02/2020 38337 REPAIR FAILED 6" FEBCO AHS 1,385.00 MW Vendor Total: 9,649.00 00002710 MAKIE, ERIK J 110 53140910 AP 00308174 04/02/2020 1010 STUDENT ASSESSMENTS 3/4/2020 360.00 MW Vendor Total: 360.00 00000836 MESSA 110 24510310 AP 00308175 04/02/2020 20040090342 OPTIONAL LIFE APRIL 2020 350.38 MW 00000836 MESSA 110 24510313 AP 00308175 04/02/2020 20040090342 MEDICAL APRIL 2020 334,214.76 MW 00000836 MESSA 110 24510314 AP 00308175 04/02/2020 20040090342 DENTAL APRIL 2020 6,944.78 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 139 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000836 MESSA 110 24510315 AP 00308175 04/02/2020 20040090342 VISION APRIL 20202 5,657.96 MW 00000836 MESSA 230 24510313 AP 00308175 04/02/2020 20040090342 MEDICAL APRIL 2020 1,538.76 MW 00000836 MESSA 230 24510314 AP 00308175 04/02/2020 20040090342 DENTAL APRIL 2020 136.45 MW 00000836 MESSA 230 24510315 AP 00308175 04/02/2020 20040090342 VISION APRIL 2020 80.87 MW 00000836 MESSA 110 24510270 AP 00308175 04/02/2020 2004C092407 J.WILLIAMS COBRA MEDICAL 1,471.24 MW Vendor Total: 350,395.20 00003229 PFEIFFER, EMMA 110 54913000 AP 00308177 04/02/2020 03092020 SCOREBOOK MS VBALL 3/9/20201 20.00 MW Vendor Total: 20.00 00003219 PLUMER, JENNA GRAHAM 110 54913000 AP 00308178 04/02/2020 03052020 SCOREBOOK AMS VBALL 2/13-3/5 40.00 MW Vendor Total: 40.00 00003208 PROBITY SERVICES 110 53310091 AP 00308179 04/02/2020 1930 D.NORDSTROM 2/24-3/6/2020 702.00 MW 00003208 PROBITY SERVICES 110 53310091 AP 00308179 04/02/2020 1938 D.NORDSTROM 3/9-3/13/2020 324.00 MW Vendor Total: 1,026.00 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308180 04/02/2020 APRIL2020 STANDARD LIFE APRIL 2020 2,380.75 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308180 04/02/2020 APRIL2020 OPTIONAL LIFE APRIL 2020 1,537.87 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00308180 04/02/2020 APRIL2020 STANDARD LIFE APRIL 2020 28.85 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308180 04/02/2020 MARCH 2020 STANDARD LIFE MARCH 2020 2,380.75 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308180 04/02/2020 MARCH 2020 OPTIONAL LIFE MARCH 2020 1,581.63 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00308180 04/02/2020 MARCH 2020 STANDARD LIFE MARCH 2020 28.85 MW Vendor Total: 7,938.70 00002020 RUSKIN, DAVID 110 24510070 AP 00308181 04/02/2020 2850/2001070 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00308182 04/02/2020 18686 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00308182 04/02/2020 18700 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 25,800.00 00001290 TERRY, TAMMY L 110 24510070 AP 00308183 04/02/2020 2850/2001070 17-50769 200.16 MW Vendor Total: 200.16 00003159 THE WINMATT GROUP 110 53175000 AP 00308184 04/02/2020 000146 APRIL LOBBYING SERVICES 800.00 MW Vendor Total: 800.00 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308185 04/02/2020 2831/2001070 Payroll Interface 58.11 MW Vendor Total: 58.11 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308186 04/02/2020 2842/2001070 Payroll Interface 184.40 MW Vendor Total: 184.40

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 140 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00308187 04/02/2020 APRIL2020 LTD APRIL 2020 5,044.83 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00308187 04/02/2020 APRIL2020 LTD APRIL 2020 33.71 MW 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00308187 04/02/2020 MARCH2020 LTD MARCH 2020 5,032.92 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00308187 04/02/2020 MARCH2020 LTD MARCH 2020 33.71 MW Vendor Total: 10,145.17 00002639 VISTITUDE COMPUTER 110 55110000 AP 00308188 04/02/2020 10614 Yamaha Sound Bar Built-in Subw P2000042 479.98 MW 00002639 VISTITUDE COMPUTER 110 55110000 AP 00308188 04/02/2020 10614 sound bar mount P2000042 49.98 MW 00002639 VISTITUDE COMPUTER 110 55110000 AP 00308188 04/02/2020 10614 IT complete service agreement P2000042 360.00 MW Vendor Total: 889.96 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308189 04/02/2020 22372 DIAZ/MCMEEKINS 3/2-3/13/2020 990.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308189 04/02/2020 22373 W.BALLARD 3/2-3/13/2020 1,017.50 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308189 04/02/2020 22375 A.PAWLOWSKI 3/2-3/13/2020 585.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308189 04/02/2020 22376 M. ROBINSON 3/2-3/13/2020 320.00 MW 00002479 WORRY FREE TRANSPORTATION 110 53310091 AP 00308189 04/02/2020 22383 K.CAVVAKULA 3/2-3/13/2020 450.00 MW Vendor Total: 3,362.50 00003230 BAREMAN & ASSOCIATES INC 110 56220000 AP 00308190 04/09/2020 209039 GYM DIVIDER/FLEXSHADE 15,679.00 MW Vendor Total: 15,679.00 00002108 BELL, PATRICIA 420 54110000 AP 00308191 04/09/2020 04082020 COUNTER TOPS/BACKSPLASH 5,000.00 MW Vendor Total: 5,000.00 00000269 CONSUMERS ENERGY COMPANY 110 53198400 AP 00308192 04/09/2020 207145768368 #98532822 2/26-3/25/2020 785.69 MW Vendor Total: 785.69 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308193 04/09/2020 99161 MARCH 2020 AUBURN 10,946.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308193 04/09/2020 99161 MARCH 2020 DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308193 04/09/2020 99161 MARCH 2020 RGG 8,449.27 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308193 04/09/2020 99161 MARCH 2020 WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308193 04/09/2020 99161 MARCH 2020 MEADOWS 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308193 04/09/2020 99161 MARCH 2020 AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308193 04/09/2020 99161 MARCH 2020 TRANSPORTATION 480.73 MW Vendor Total: 61,945.67 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308194 04/09/2020 15590 SERVICES THRU 3/31/20 AUBURN 155.68 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308194 04/09/2020 15591 SERVICES THRU 3/31/20 DEERFIEL 1,610.76 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308194 04/09/2020 15592 SERVICES THRU 3/31/20 RGG1 408.64 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308194 04/09/2020 15593 SERVICES THRU 3/31/20 AHS PH 3 14,300.00 MW 00000472 FRENCH ASSOCIATES LLC. 480 57912000 AP 00308194 04/09/2020 15593 SERVICES THRU 3/31/20 AHS PH 3 7.59 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 141 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308194 04/09/2020 15594 SERVICES THRU 3/31 MEADOWS 845.31 MW Vendor Total: 17,327.98 00000480 GAMALSKI BUILDING 110 54120000 AP 00308195 04/09/2020 150946 PARTITION STOPS MEADOWS 19.00 MW Vendor Total: 19.00 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00308196 04/09/2020 36270 CM REIMBURSEMENT 6,694.66 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00308196 04/09/2020 36270 CONSTRUCTION 38,812.60 MW 00000493 GEORGE W. AUCH COMPANY 420 56310000 AP 00308196 04/09/2020 36271 CONSTRUCTION MEADOWS RENO 192,972.50 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00308196 04/09/2020 36271 CM FEE MEADOWS RENO 2020 3,593.59 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00308196 04/09/2020 36271 CM REIMBURSEMENT MEADOWS 6,200.00 MW 00000493 GEORGE W. AUCH COMPANY 250 56220000 AP 00308196 04/09/2020 36272 BLDG IMPROVMENT AHS PHASE 2 206,288.20 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00308196 04/09/2020 36272 CM FEE AHS RENO PHASE 2 5,394.32 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00308196 04/09/2020 36272 CM REIMBURSEMENT AHS PHASE 7,699.46 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00308196 04/09/2020 36273 CM FEE GT PROGRAM RENO 2020 140.45 MW 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00308196 04/09/2020 36273 CM REIMBURSE GT PROGRAM 1,050.60 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00308196 04/09/2020 36273 CONSTRUCTION MEADOWS GT 5,496.10 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308196 04/09/2020 36274 AUBURN RENOVATIONS 2020 9,718.67 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308196 04/09/2020 36275 DEERFIELD RENOVATION 2020 19,917.50 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308196 04/09/2020 36276 RGG RENOVATION 2020 2,310.14 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308196 04/09/2020 36277 MEADOWS RENOVATION 2020 5,003.19 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308196 04/09/2020 36278 WOODLAND RENOVATION 2020 3,746.00 MW Vendor Total: 515,037.98 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00308197 04/09/2020 MARCH2020 COACHING ELEMENTARY/AMS 500.00 MW Vendor Total: 500.00 00000623 HUNTINGTON NATIONAL BANK 309 57320000 AP 00308198 04/09/2020 21415 ADMIN/SEMI ANNUAL FEE 75.00 MW Vendor Total: 75.00 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 21136102919 CHILD TOILET RM 24 WOODLAND 165.65 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308199 04/09/2020 21314 KITCHEN CEILING LEAKING RGG 267.65 MW 00000669 K & S VENTURES INC. 250 54120000 AP 00308199 04/09/2020 22522 SPARE MILK COOLER AUBURN 70.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308199 04/09/2020 7935 CONDUIT PARKING LOT LIGHTS 907.48 MW 00000669 K & S VENTURES INC. 420 56310000 AP 00308199 04/09/2020 8027 STAND ADD CONCRETE 4,889.69 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8176 POOL AHU EXHAUST FAN AHS 2,117.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8181 AHU # 10 NO POWER AHS 910.65 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8364 MAIN SHUT OFF VALVE 4,945.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308199 04/09/2020 8366 REPAIR GAS LEAK BOILER RM 332.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 142 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00308199 04/09/2020 8407 LEAK PRESSURE/FILTER TANK 412.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308199 04/09/2020 8414 BOILER PUMP CP-1 SEAL LEAK 1,584.12 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8419 2 LEAKING BOILER VALVES RGG 430.86 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8480 IGNITOR BOILER #3 AUBURN 155.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8488 HEAT VALVE MEDIA CENTER 286.75 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8496 HOT WATER RETURN PUMP 1,100.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308199 04/09/2020 8500 BOILER RM NEUTRALIZER LEAK 1,257.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8511 BOILER #1 IS DOWN AUBURN 220.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308199 04/09/2020 8521 NEW BLOWER MOTOR RTU#2 3,485.00 MW Vendor Total: 23,537.85 00000744 LESLIE ELECTRIC COMPANY 110 55993000 AP 00308200 04/09/2020 17316500 19-20 ELECTRICAL SUPPLIES MIDDP2000012 75.00 MW Vendor Total: 75.00 00000755 LOGICALIS INC. 110 53198400 AP 00308201 04/09/2020 S010902 MANAGED CONSULTING APRIL 23,639.00 MW Vendor Total: 23,639.00 00000898 MOODYS INVESTORS SERVICE 319 57310000 AP 00308202 04/09/2020 P0330107 PROFESSIONAL SERVICES 16,291.02 MW Vendor Total: 16,291.02 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308203 04/09/2020 2125254 BUS FUEL 2019-2020 P2000019 28.96 MW 00000957 OAKLAND FUELS TANKWAGON 110 55710000 AP 00308203 04/09/2020 2125274 BUS FUEL 2019-2020 P2000019 1,721.16 MW Vendor Total: 1,750.12 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00308204 04/09/2020 CVV07078420 19-20 MEADOWS BUILDING P2000005 1,475.38 MW 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00308204 04/09/2020 CVV07078420 19-20 HIGH SCHOOL ELEVATOR P2000005 1,475.37 MW Vendor Total: 2,950.75 00002368 ROOSEN, BRUCE 110 55990000 AP 00308205 04/09/2020 03312020 REIMBURSE DRIVES FOR 402.80 MW Vendor Total: 402.80 00001241 STATE OF MICHIGAN 110 54110000 AP 00308206 04/09/2020 04032020 ELEVATOR CERTIFICATE RENEW 180.00 MW Vendor Total: 180.00 00001321 TOTAL ARMORED CAR SERVICE 110 53199300 AP 00308207 04/09/2020 267688 July 2019- June 2020 W/F Picku P2000013 197.57 MW Vendor Total: 197.57 00003011 TYLER TECHNOLOGIES INC 110 11920000 AP 00308208 04/09/2020 045296273 ANNUAL MAINT 7/1/20-4/30/21 5,280.00 MW 00003011 TYLER TECHNOLOGIES INC 110 53450000 AP 00308208 04/09/2020 045296273 ANNUAL MAINT 5/1/20-6/30/2020 1,056.00 MW Vendor Total: 6,336.00 00001711 WEX BANK 110 55710000 AP 00308209 04/09/2020 64582214 GAS LHNW B.POLLATZ 3/11-3/31 64.65 MW 00001711 WEX BANK 110 55710000 AP 00308209 04/09/2020 64582214 GAS PICKUP TRUCK 3/11-3/31 44.28 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 143 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001711 WEX BANK 110 55710000 AP 00308209 04/09/2020 64582214 GAS BUSES 3/11-3/31/2020 240.77 MW 00001711 WEX BANK 110 55710000 AP 00308209 04/09/2020 64582214 REBATES/REVERSALS 3/11-3/31 -1.95 MW Vendor Total: 347.75 00000003 A & G HARDWARE 110 55993000 AP 00308210 04/16/2020 A220987 FACILITIES MISC CUSTODIAL P2000010 109.00 MW Vendor Total: 109.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308211 04/16/2020 2840/2001080 Payroll Interface 228.21 MW Vendor Total: 228.21 00001864 CABOT, LAURA 110 41735000 AP 00308212 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 150.00 MW Vendor Total: 150.00 00003237 CASTELLI, SILVIA 110 41735000 AP 00308213 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 50.00 MW Vendor Total: 50.00 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 GAS MARCH 2020 AUBURN 2,803.63 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 GAS MARCH 2020 DEERFIELD 1,271.86 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 GAS MARCH 2020 RGG 1,614.06 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 MARCH GAS 2020 WOODLAND 2,062.93 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 MARCH GAS 2020 MEADOWS 1,190.22 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 GAS MARCH 2020 AMS 1,181.19 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 GAS MARCH 2020 AHS 6,482.63 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308214 04/16/2020 2865936 GAS MARCH 2020 170.24 MW Vendor Total: 16,776.76 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308215 04/16/2020 205989726021 #56130168 2/29-3/31/20 MEADOWS 558.61 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308215 04/16/2020 205989726022 #25704064 2/29-3/31/20 BUS 131.32 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308215 04/16/2020 205989726023 #98207023 2/29-3/31/20 AMS 994.84 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308215 04/16/2020 205989726024 #56030216 2/29-3/31/20 AUBURN 1,234.51 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308215 04/16/2020 205989726025 #7504625 2/29-3/31/20 AHS 3,215.77 MW Vendor Total: 6,135.05 00003168 DETROIT TUMBLE LLC 610 24318059 AP 00308216 04/16/2020 025 TUMBLING 2/3-3/2/20 CHEER 1,236.00 MW Vendor Total: 1,236.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308217 04/16/2020 201050041792597 #6691217 3/6-4/5/2020 AHS 15,988.49 MW Vendor Total: 15,988.49 00000379 DTE ENERGY CO. 110 55520000 AP 00308218 04/16/2020 03302020 #277858420 2/29-3/30/20 DEERFI 1,267.70 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308218 04/16/2020 04062020 #497967105 3/7-4/6/20 MONTESSO 201.38 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308218 04/16/2020 04062020A #494083505 3/7-4/6/20 FBALL FI 14.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 144 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000379 DTE ENERGY CO. 110 55520000 AP 00308218 04/16/2020 04062020B #551396305 3/7-4/6/20 RGG 1,015.00 MW Vendor Total: 2,498.08 00000379 DTE ENERGY CO. 110 55520000 AP 00308219 04/16/2020 200192099242 #6691217 3/6-4/5/20 AHS 6,395.43 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308219 04/16/2020 200242077040 STREETLIGHT 3/1-3/31/2020 548.60 MW Vendor Total: 6,944.03 00002531 ENVIRONMENTAL MAINTENANCE 470 53191500 AP 00308220 04/16/2020 16197 REMOVE ASBESTOS TILE 2,000.00 MW Vendor Total: 2,000.00 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308221 04/16/2020 2842/2001080 Payroll Interface 132.54 MW Vendor Total: 132.54 00003236 GOTTINGHAM, BETTY 110 41735000 AP 00308222 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 50.00 MW Vendor Total: 50.00 00000572 HAYES, PATRICIA 110 53196000 AP 00308223 04/16/2020 04092020 G. LAX ASSIGNOR SPRING 2020 150.00 MW Vendor Total: 150.00 00002966 HOLT, DAVID 110 41735000 AP 00308224 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 150.00 MW Vendor Total: 150.00 00003240 HULLINGER, PETER 110 41735000 AP 00308225 04/16/2020 04152020 P2P REFUND TENNIS SPRING 2020 150.00 MW Vendor Total: 150.00 00003212 IGNITE XDS INC 110 53190000 AP 00308226 04/16/2020 15366 MONTHLY RETAINER MARCH 2020 5,894.44 MW 00003212 IGNITE XDS INC 110 53190000 AP 00308226 04/16/2020 15417 MONTHLY RETAINER APRIL 2020 5,894.44 MW Vendor Total: 11,788.88 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308227 04/16/2020 101030 S.MOHAMMED 2/24/20 WOODLAND 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308227 04/16/2020 101054 P.CUSUMANO 2/24/20 AMS 158.62 MW 00002897 INDUSTRY SPECIFIC STAFFING 110 53110600 AP 00308227 04/16/2020 101064 S.MOHAMMED 2/28/20 RGG 158.62 MW Vendor Total: 475.86 00003233 INEZ, DEANA 110 41735000 AP 00308228 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 150.00 MW Vendor Total: 150.00 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND AUBURN THRU 3/31 1,673.31 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 DEERFIELD 654.76 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 RGG 645.16 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 695.34 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 MEADOWS 575.53 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 36.75 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 AMS 1,452.95 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 145 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 AHS 2,576.77 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308229 04/16/2020 41708 TECH BOND THRU 3/31 59.43 MW Vendor Total: 8,370.00 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308230 04/16/2020 2842/2001080 Payroll Interface 258.11 MW Vendor Total: 258.11 00003234 JAKAJ, FABIJAN 110 41735000 AP 00308231 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 150.00 MW Vendor Total: 150.00 00003235 LOYD, DAWN 110 41735000 AP 00308232 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 150.00 MW Vendor Total: 150.00 00000816 MCBRIDE, PAUL 110 53196000 AP 00308233 04/16/2020 20200005 BASEBALL/SOFTBALL 300.00 MW Vendor Total: 300.00 00000836 MESSA 110 24510310 AP 00308234 04/16/2020 20050090846 OPTIONAL LIFE MAY 2020 347.38 MW 00000836 MESSA 110 24510313 AP 00308234 04/16/2020 20050090846 MEDICAL MAY 2020 333,325.74 MW 00000836 MESSA 110 24510314 AP 00308234 04/16/2020 20050090846 DENTAL MAY 2020 6,928.40 MW 00000836 MESSA 110 24510315 AP 00308234 04/16/2020 20050090846 VISION MAY 2020 5,681.36 MW 00000836 MESSA 230 24510313 AP 00308234 04/16/2020 20050090846 MEDICAL MAY 2020 1,538.76 MW 00000836 MESSA 230 24510314 AP 00308234 04/16/2020 20050090846 DENTAL MAY 2020 136.45 MW 00000836 MESSA 230 24510315 AP 00308234 04/16/2020 20050090846 VISION MAY 2020 80.87 MW Vendor Total: 348,038.96 00002020 RUSKIN, DAVID 110 24510070 AP 00308236 04/16/2020 2850/2001080 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00003042 SAFE ED LLC 110 53136600 AP 00308237 04/16/2020 2020004 SERVICES FOR APRIL 2020 26,100.00 MW Vendor Total: 26,100.00 00001152 SCHMIDT JR., WILLIAM F 110 53196000 AP 00308238 04/16/2020 HS202027 ASSIGNOR B LAX SPRING 2020 100.00 MW Vendor Total: 100.00 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308239 04/16/2020 I00201524 CHROMEBOOKS AND CARTS 10,422.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308239 04/16/2020 I00201524 CHROMEBOOKS/CARTS 10,422.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308239 04/16/2020 I00201524 CHROMEBOOKS/CARD RGG 10,422.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308239 04/16/2020 I00201524 CHROMEBOOKS/CARTS 10,422.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308239 04/16/2020 I00201524 CHROMEBOOKS/CARTS AMS 20,844.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308239 04/16/2020 I00201524 CHROMEBOOKS/CARTS AHS 20,844.00 MW Vendor Total: 83,376.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00308240 04/16/2020 APRIL2020 APRIL 2020 PAYMENT DCI 159,810.86 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 146 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 159,810.86 00001290 TERRY, TAMMY L 110 24510070 AP 00308241 04/16/2020 2850/2001080 17-50769 200.16 MW Vendor Total: 200.16 00003238 THOMAS, AMY 110 41735000 AP 00308242 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 50.00 MW Vendor Total: 50.00 00001329 TROY SCHOOL DISTRICT 110 53190000 AP 00308243 04/16/2020 SHST000011 SHARED COST SKI PROGRAM 816.25 MW Vendor Total: 816.25 00001340 U.S. BANK NATIONAL 316 57320000 AP 00308244 04/16/2020 5689211 ADMIN FEES 3/1/2020-2/28/2021 500.00 MW Vendor Total: 500.00 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308245 04/16/2020 2831/2001080 Payroll Interface 58.11 MW Vendor Total: 58.11 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308246 04/16/2020 2842/2001080 Payroll Interface 114.96 MW Vendor Total: 114.96 00001380 WAGEWORKS 110 53199225 AP 00308247 04/16/2020 INV2046899 MONTHLY ADMIN FEE MARCH 128.75 MW Vendor Total: 128.75 00003239 WRIGHT, ANGELA 110 41735000 AP 00308248 04/16/2020 04152020 P2P REFUND G LAX SPRING 2020 50.00 MW Vendor Total: 50.00 00003232 BABARIYA, SANJAYKUMAR 230 41810000 AP 00308249 04/23/2020 04212020 ELC REFUND FOR THE SCHOOL 280.00 MW Vendor Total: 280.00 00002207 CAMPBELL, NANCY J 110 53190000 AP 00308250 04/23/2020 04152020 SHARED TIME TEACHER EVAL 3,972.22 MW Vendor Total: 3,972.22 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308251 04/23/2020 03312020 WATER MARCH 2020 AHS 2,014.71 MW Vendor Total: 2,014.71 00000247 CLARK HILL PLC 110 53170000 AP 00308252 04/23/2020 969493 SERVICES THRU 2/29/2020 416.00 MW Vendor Total: 416.00 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308253 04/23/2020 207145790688 #96170436 3/12-4/13/20 RGG 1,029.86 MW Vendor Total: 1,029.86 00000379 DTE ENERGY CO. 110 55520000 AP 00308254 04/23/2020 04142020 #557081709 3/14-4/14/20 WOODLA 1,027.76 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308254 04/23/2020 04152020 #557088810 3/17-4/15/20 KITCHE 854.19 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308254 04/23/2020 04152020A #556986710 3/17-4/15/20 AMS 1,551.03 MW Vendor Total: 3,432.98 00000432 EVOLA MUSIC 470 56410000 AP 00308255 04/23/2020 03182001 YAHMAHA ELECTRONIC PIANO P2000043B 3,038.00 MW Vendor Total: 3,038.00 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 147 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003231 FERRER, DAVID 230 41810000 AP 00308256 04/23/2020 04212020 ELC REFUND FOR SCHOOLYEAR 756.00 MW Vendor Total: 756.00 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00308257 04/23/2020 GEN013119 ONLINE CLASSES AHS 43,105.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00308257 04/23/2020 GEN013119 ONLINE CLASSES ACADEMY 1,800.00 MW Vendor Total: 44,905.00 00000669 K & S VENTURES INC. 110 53190088 AP 00308258 04/23/2020 19019 40 HR/WEEK TECH APRIL 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00308258 04/23/2020 19089 ENERGY MANAGMENT APRIL 1,000.35 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 19099 POOL MAINTENANCE APRIL AHS 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 1928 SPRING CHECK OUT AUBURN 1,395.54 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 19299 RULE 27 INSPECT APRIL AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 1934 SPRING CHECK OUT DEERFIELD 1,276.39 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 19359 RULE 27 INSPECT APRIL DEERFIEL 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 1940 SPRING CHECKOUT RGG 1,064.13 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 1946 SPRING CHECK OUT AHS 4,027.94 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 19479 RULE 27 INSPECT APRIL AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 1952 SPRING CHECK OUT MEADOWS 1,474.34 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 19539 RULE 27 INSPECT APRIL 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 1958 SPRING CHECK OUT AMS 1,249.38 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 19599 RULE 27 INSPECT APRIL AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 1964 SPRING CHECK OUT WOODLAND 1,033.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 19659 RULE 27 INSPECT APRIL 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 8180 SNAKE ART RM SINKS AHS 25.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308258 04/23/2020 8193 FILTER ROOM PUMP MOTOR AHS 4,522.94 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 8219 CONCESSION STAND HEATERS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 8262 CHECK VAV RM C27 COLD AHS 260.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 8533 VAV 33 RM C3 NO HEAT AHS 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 8550 AHU G1 DAMPER NOT OPENING 146.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 8551 STAGE UNIT/BAND RM FAN 520.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308258 04/23/2020 8553 CHECK BOILER #3 AUBURN 853.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308258 04/23/2020 8561 SERVER RM UNIT OFF AUBURN 735.96 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308258 04/23/2020 9419 RULE 27 INSPECT APRIL RGG 243.75 MW Vendor Total: 27,026.47 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00308259 04/23/2020 1413 CONSULTING APRIL 2020 4,000.00 MW Vendor Total: 4,000.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 148 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00308260 04/23/2020 AVDLH0320 CUSTODIANS AHS MARCH 2020 29,156.47 MW 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00308260 04/23/2020 AVDLH0420 CUSTODIANS AHS APRIL 2020 29,156.47 MW Vendor Total: 58,312.94 00000836 MESSA 110 24510270 AP 00308261 04/23/2020 2005C092838 COBRA MEDICAL J.WILLIAMS 1,471.24 MW 00000836 MESSA 110 24510270 AP 00308261 04/23/2020 2005C092840 COBRA MEDICAL C.FORTINO MAY 583.78 MW 00000836 MESSA 110 24510290 AP 00308261 04/23/2020 2005C092840 COBRA VISION C.FORTINO MAY 7.59 MW Vendor Total: 2,062.61 00001171 SECREST WARDLE LYNCH 110 53170000 AP 00308262 04/23/2020 1368057 SERVICES 6/1-8/31/19 110.41 MW Vendor Total: 110.41 00001211 SOIL AND MATERIALS ENGINEERS 420 53192000 AP 00308263 04/23/2020 106335 PROJECT CONSULTANT 2/24-3/22 160.00 MW Vendor Total: 160.00 00000021 AFLAC 110 24510180 AP 00308264 04/30/2020 440345 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308265 04/30/2020 2840/2001090 Payroll Interface 228.21 MW Vendor Total: 228.21 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00308266 04/30/2020 04142020 WATER 2/11-4/14/20 AMS 1,160.38 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00308266 04/30/2020 04142020A WATER 2/11-4/14/2020 MEADOWS 534.36 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00308266 04/30/2020 04142020B WATER 2/11-4/14/2020 DEERFIELD 1,263.50 MW Vendor Total: 2,958.24 00000244 CITY OF TROY 110 53830000 AP 00308267 04/30/2020 03022020 WATER 12/4-3/2/2020 WOODLAND 989.95 MW Vendor Total: 989.95 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308268 04/30/2020 201120041859804 #2778584 2/29-3/30 DEERFIELD 2,188.44 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308268 04/30/2020 201120041859804 #5513963 3/7-4/6/20 RGG 1,731.39 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308268 04/30/2020 201120041859804 #5570817 3/14-4/14/20 WOODLAND 1,754.41 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308268 04/30/2020 201120041859804 #5570888 3/17-4/15 MEADOWS 1,442.88 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308268 04/30/2020 201120041859804 #4979671 3/7-4/6/20 MONTESSORI 192.54 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308268 04/30/2020 201120041859804 #5569867 3/17-4/15/20 AMS 2,703.26 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308268 04/30/2020 201120041859804 #7086676 2/18-3/18/20 BUS 1,144.86 MW Vendor Total: 11,157.78 00000379 DTE ENERGY CO. 110 55520000 AP 00308269 04/30/2020 04172020 #708667912 3/19-4/17/20 BUS 1,384.09 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308269 04/30/2020 04172020A #708667612 3/19-4/17 MEADOWS 440.67 MW Vendor Total: 1,824.76 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308270 04/30/2020 99614 APRIL CUSTODIANS AUBURN 10,946.24 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 149 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308270 04/30/2020 99614 APRIL CUSTODIANS DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308270 04/30/2020 99614 APRIL CUSTODIANS RGG 8,449.27 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308270 04/30/2020 99614 APRIL CUSTODIANS WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308270 04/30/2020 99614 APRIL CUSTODIANS MEADOWS 9,521.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308270 04/30/2020 99614 APRIL CUSTODIANS AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308270 04/30/2020 99614 APRIL CUSTODIANS 480.73 MW Vendor Total: 61,945.67 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308271 04/30/2020 2842/2001090 Payroll Interface 167.27 MW Vendor Total: 167.27 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308272 04/30/2020 10201273001 M1/M2 MAINT INSPECT # 22 625.29 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308272 04/30/2020 R10201240301 BUS #23 INTERMITTENT NO START 12.98 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308272 04/30/2020 R10201240801 BUS #5 MIL LIGHT DIAGNOSE 34.01 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308272 04/30/2020 R10201272001 M1/M2 MAINT INSPECT #14 1,757.23 MW Vendor Total: 2,429.51 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308273 04/30/2020 2842/2001090 Payroll Interface 287.14 MW Vendor Total: 287.14 00000639 INTERSTATE SECURITY INC. 110 54110000 AP 00308274 04/30/2020 8663288 FRONT DOOR CARD READER AHS 95.00 MW Vendor Total: 95.00 00002020 RUSKIN, DAVID 110 24510070 AP 00308275 04/30/2020 2850/2001090 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00308276 04/30/2020 18703 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00 00001290 TERRY, TAMMY L 110 24510070 AP 00308277 04/30/2020 2850/2001090 17-50769 200.15 MW Vendor Total: 200.15 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308278 04/30/2020 2831/2001090 Payroll Interface 58.11 MW Vendor Total: 58.11 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308279 04/30/2020 2842/2001090 Payroll Interface 184.40 MW Vendor Total: 184.40 00003118 567 WORKSHOPS 110 41910000 AP 00308280 05/05/2020 000584 COVID RENTAL CANCELLATION 180.00 MW Vendor Total: 180.00 00002896 AUBURN GIRL SCOUT TROOP 110 41910000 AP 00308281 05/05/2020 000582 COVID RENTAL CANCELLATION 60.00 MW Vendor Total: 60.00 00000236 CHRYSLER BASKETBALL 110 41910000 AP 00308282 05/05/2020 000567 COVID RENTAL CANCELLATION 360.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 150 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 360.00 00002825 DEERFIELD GS DAISY BIERL 110 41910000 AP 00308283 05/05/2020 000581 COVID RENTAL CANCELLATION 40.00 MW Vendor Total: 40.00 00002103 ENCHANTED PRODUCTIONS 110 41910000 AP 00308284 05/05/2020 000574 COVID RENTAL CANCELLATION 2,650.00 MW Vendor Total: 2,650.00 00002061 FUERST, TRACY 110 41910000 AP 00308285 05/05/2020 000573 COVID RENTAL CANCELLATION 760.00 MW Vendor Total: 760.00 00000504 GIRL SCOUTS OF SOUTHEASTERN 110 41910000 AP 00308286 05/05/2020 000568 COVID RENTAL CANCELLATION 15.00 MW Vendor Total: 15.00 00002201 GREG GRANT AAU COLUSSI 110 41910000 AP 00308287 05/05/2020 000576 COVID RENTAL CANCELLATION 240.00 MW Vendor Total: 240.00 00002204 GREG GRANT BASKETBALL 110 41910000 AP 00308288 05/05/2020 000577 COVID RENTAL CANCELLATION 2,080.00 MW Vendor Total: 2,080.00 00003111 GSSEM TROOP 71123-GRAHAM 110 41910000 AP 00308289 05/05/2020 000583 COVID RENTAL CANCELLATION 100.00 MW Vendor Total: 100.00 00003135 INKWELL ENGLISH EDUCATION 110 41910000 AP 00308290 05/05/2020 000585 COVID RENTAL CANCELLATION 25.00 MW Vendor Total: 25.00 00002398 KIDS STANDARD 110 41910000 AP 00308291 05/05/2020 000578 COVID RENTAL CANCELLATION 100.00 MW Vendor Total: 100.00 00000965 OAKLAND ELITE BASKETBALL 110 41910000 AP 00308292 05/05/2020 000570 COVID RENTAL CANCELLATION 1,220.00 MW Vendor Total: 1,220.00 00002785 ROCHESTER FC 110 41910000 AP 00308293 05/05/2020 000580 COVID RENTAL CANCELLATION 120.00 MW Vendor Total: 120.00 00001932 SPECIAL OLYMPICS MAYES 110 41910000 AP 00308294 05/05/2020 000572 COVID RENTAL CANCELLATION 600.00 MW Vendor Total: 600.00 00001223 SPORT CLUB 1924 INC. 110 41910000 AP 00308295 05/05/2020 000571 COVID RENTAL CANCELLATION 400.00 MW Vendor Total: 400.00 00002526 TRI COUNTY HOOPERS 110 41910000 AP 00308296 05/05/2020 000579 COVID RENTAL CANCELLATION 240.00 MW Vendor Total: 240.00 00002110 ZELLEN, MICHELLE 110 41910000 AP 00308297 05/05/2020 000575 HOA RENTAL CANCELLATION 62.50 MW Vendor Total: 62.50 00000003 A & G HARDWARE 110 55993000 AP 00308298 05/07/2020 A216366 HIGH SCHOOL MISC CUSTODIALP2000010 118.58 MW 00000003 A & G HARDWARE 110 55993000 AP 00308298 05/07/2020 A219552 FACILITIES MISC CUSTODIAL P2000010 46.33 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 151 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 164.91 00000129 BIRMINGHAM PUBLIC SCHOOLS 610 24318064 AP 00308299 05/07/2020 04292020 REFUND SOFTBALL TOURN 300.00 MW Vendor Total: 300.00 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00308300 05/07/2020 36867 WAHS FM APRIL 20202 19.00 MW Vendor Total: 19.00 00000217 CDW GOVERNMENT 110 56460000 AP 00308301 05/07/2020 XKC4477 DELL CTO ME4012 IMMANUEL 13,116.60 MW 00000217 CDW GOVERNMENT 110 56460000 AP 00308301 05/07/2020 XKT0742 DELL CTO PE LUTHERAN 15,154.47 MW Vendor Total: 28,271.07 00000250 CLASSIC TROPHIES 610 24318059 AP 00308302 05/07/2020 104288 CHEER MEDALS 128.40 MW Vendor Total: 128.40 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308303 05/07/2020 207145810480 #98532822 3/26-4/27 DEERFIELD 603.81 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308303 05/07/2020 207145814314 #96187178 3/28-4/29/20 wOODLAN 1,763.45 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308303 05/07/2020 207145814314 #96187178 2/29-3/27 WOODLAND 1,445.95 MW Vendor Total: 3,813.21 00000348 DETROIT COUNTRY DAY SCHOOL 610 24318064 AP 00308304 05/07/2020 04292020 REFUND SOFTBALL 300.00 MW Vendor Total: 300.00 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00308305 05/07/2020 APRIL2020 COACHING APRIL 2020 525.00 MW Vendor Total: 525.00 00003212 IGNITE XDS INC 110 53190000 AP 00308306 05/07/2020 15475 MARKETING RETAINER MAY 2020 5,894.44 MW Vendor Total: 5,894.44 00003052 LGC GLOBAL ENERGY FM LLC 110 53190005 AP 00308307 05/07/2020 AVDLH0520 CLEANING AHS MAY 2020 29,156.47 MW Vendor Total: 29,156.47 00001971 NAGY, RONALD R 110 53196000 AP 00308308 05/07/2020 3657 MS WRESTLING ASSIGNOR 2020 50.00 MW Vendor Total: 50.00 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00308309 05/07/2020 00000012282 GRADUATION ALLIANCE MARCH 1,100.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 53450000 AP 00308309 05/07/2020 00000012334 RUBICON/ATLAS LICENSE 7/1-6/30 2,850.75 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 53430000 AP 00308309 05/07/2020 GR20043016139 POSTAGE FOR W2, 1095, 1099 13.66 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00308309 05/07/2020 00000012371 GRADUATION ALLAINCE APRIL 550.00 MW 00000970 OAKLAND SCHOOLS BOARD OF 110 55110000 AP 00308309 05/07/2020 GR20043016139 2019 Poetry Books P2000040 132.97 MW Vendor Total: 4,647.38 00000785 QUADIENT LEASING USA INC 110 53430000 AP 00308310 05/07/2020 N8269659 LEASE PAYMENT 2/20-5/19/20 598.02 MW Vendor Total: 598.02 00001174 SEHI COMPUTER PRODUCTS INC. 110 24099000 AP 00308311 05/07/2020 100201571 ONLINE LEARNING DEVICES 60,510.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 152 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308311 05/07/2020 I00202151 NON INSTRUCT STAFF DEERFIELD 20,300.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 480 56460000 AP 00308311 05/07/2020 I00202151 NON INSTRUCT STAFF 20,300.00 MW 00001174 SEHI COMPUTER PRODUCTS INC. 480 56461000 AP 00308311 05/07/2020 I00202150 HP ELITE DESK ADMIN STAFF 20,300.00 MW Vendor Total: 121,410.00 00003159 THE WINMATT GROUP 110 53175000 AP 00308312 05/07/2020 MAY2020 MAY 2020 LOBBYING SERVICES 800.00 MW Vendor Total: 800.00 00000003 A & G HARDWARE 110 55993000 AP 00308313 05/14/2020 A222807 MEADOWS MISC CUSTODIAL P2000010 15.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00308313 05/14/2020 A222844 FACILITIES MISC CUSTODIAL P2000010 103.74 MW Vendor Total: 119.73 00002500 ADAMS, SUSAN DENISE 250 41612110 AP 00308314 05/14/2020 05112020 LUNCH REFUND LIAM ADAMS 34.40 MW Vendor Total: 34.40 00000021 AFLAC 110 24510180 AP 00308315 05/14/2020 110285 BI WEEKLY PAYMENT 67.86 MW 00000021 AFLAC 110 24510180 AP 00308315 05/14/2020 698315 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 135.72 00000129 BIRMINGHAM PUBLIC SCHOOLS 610 24318064 AP 00308316 05/14/2020 05022020 REFUND SOFTBALL TOURNEY 300.00 MW Vendor Total: 300.00 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00308317 05/14/2020 14460 MONTHLY MAINT FEE JANUARY 25.00 MW 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00308317 05/14/2020 14556 MAINT FEE MARCH/SERVICE 3/16 68.75 MW 00002857 BROMBERG & ASSOCIATES LLC 110 53190000 AP 00308317 05/14/2020 14679 MAINT FEE APRIL/SERVICE 4/24 196.50 MW Vendor Total: 290.25 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308318 05/14/2020 2840/2001100 Payroll Interface 228.21 MW Vendor Total: 228.21 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00308319 05/14/2020 X128170720 MANAGEMENT FEES APRIL 2020 1,439.25 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00308319 05/14/2020 X128170720 CONTRACT LABOR APRIL 2020 52,402.43 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00308319 05/14/2020 X128170720 ADMIN FEES APRIL 2020 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00308319 05/14/2020 X128170720 GROCERIES APRIL 2020 19,035.78 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00308319 05/14/2020 X128170720 NON FOOD ITEMS APRIL 2020 4,990.05 MW Vendor Total: 81,798.51 00000247 CLARK HILL PLC 110 53170000 AP 00308320 05/14/2020 977952 SERVICES THROUGH 3/31/2020 988.00 MW Vendor Total: 988.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308321 05/14/2020 201330042078671 #6691217 4/6-5/5/20 AHS 13,305.61 MW Vendor Total: 13,305.61 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308322 05/14/2020 2842/2001100 Payroll Interface 162.15 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 153 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 162.15 00002723 GOLM, KAREN 250 41612110 AP 00308323 05/14/2020 05112020 LUNCH REFUND TREVOR MAY 58.50 MW Vendor Total: 58.50 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308324 05/14/2020 2842/2001100 Payroll Interface 258.11 MW Vendor Total: 258.11 00003244 MICHIGAN MOTORCOACH LLC 110 54914000 AP 00308325 05/14/2020 20013 TRIP TO CLAWSON HEIJKA 1,300.00 MW Vendor Total: 1,300.00 00001952 RAVULA, SANDHYA 250 41612110 AP 00308326 05/14/2020 05112020 LUNCH REFUND TUSHAR RAVULA 37.15 MW Vendor Total: 37.15 00002020 RUSKIN, DAVID 110 24510070 AP 00308327 05/14/2020 2850/2001100 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00308328 05/14/2020 2850/2001100 17-50769 200.16 MW Vendor Total: 200.16 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308329 05/14/2020 2831/2001100 Payroll Interface 58.11 MW Vendor Total: 58.11 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308330 05/14/2020 2842/2001100 Payroll Interface 184.40 MW Vendor Total: 184.40 00003232 BABARIYA, SANJAYKUMAR 230 41810000 AP 00308331 05/21/2020 05192020 REFUND FOR SCHOOL YEAR ELC 280.00 MW Vendor Total: 280.00 00000089 BANK OF NEW YORK MELLON 310 57320000 AP 00308332 05/21/2020 2522287593 AGENT FEE 5/1/20-4/30/2021 1,100.00 MW Vendor Total: 1,100.00 00003230 BAREMAN & ASSOCIATES INC 110 55110000 AP 00308333 05/21/2020 209066 GYM CURTAIN INSTALLED 6,000.00 MW Vendor Total: 6,000.00 00002108 BELL, PATRICIA 420 54110000 AP 00308334 05/21/2020 04282020 ROOMS B101-105 A101-105 3,811.95 MW Vendor Total: 3,811.95 00002475 BRYANT, CRYSTAL 250 41612110 AP 00308335 05/21/2020 05182020 LUNCH REFUND LA'SHAWNTE 11.10 MW Vendor Total: 11.10 00002127 CARTER, ASHLEY 250 41612110 AP 00308336 05/21/2020 05182020 LUNCH REFUND LAYLA 33.80 MW Vendor Total: 33.80 00003249 CHIN, JANET 250 41612110 AP 00308337 05/21/2020 05182020 LUNCH REFUND KAIRI CHIN 5.25 MW Vendor Total: 5.25 00002913 CHRISTIAN, KIARA 250 41612110 AP 00308338 05/21/2020 05182020 LUNCH REFUND JASHAWN 42.25 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 154 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 42.25 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308339 05/21/2020 04302020 WATER APRIL 2020 RGG 210.32 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308339 05/21/2020 04302020A WATER APRIL 2020 AHS 1,488.91 MW Vendor Total: 1,699.23 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308340 05/21/2020 203676047182 #56130168 4/1-4/30 MEADOWS 1,324.45 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308340 05/21/2020 203676047183 #25704064 4/1-4/30/20 BUS 31.76 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308340 05/21/2020 203676047184 #98207023 4/1-4/30/20 AMS 1,380.81 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308340 05/21/2020 203676047185 #56030216 4/1-4/30 AUBURN 853.19 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308340 05/21/2020 203676047186 #7504625 4/1-4/30/20 AHS 2,226.10 MW Vendor Total: 5,816.31 00002385 DAROVITZ, DAVID 230 41810000 AP 00308341 05/21/2020 05192020 REFUND FOR SCHOOL YEAR ELC 516.80 MW Vendor Total: 516.80 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00308342 05/21/2020 05152020 CLASSROOM AV SYSTEMS 559.44 MW 00000357 DIGITAL AGE TECHNOLOGIES INC. 470 56460000 AP 00308342 05/21/2020 05152020 CLASSROOM AV SYSTEMS AHS 17,494.14 MW Vendor Total: 18,053.58 00000379 DTE ENERGY CO. 110 55520000 AP 00308343 05/21/2020 04302020 #277858420 3/31-4/30 DEERFIELD 838.87 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308343 05/21/2020 05072020 #494083505 4/7-5/7 FBALL FIELD 14.00 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308343 05/21/2020 05072020A #497967105 4/7-5/7 MONTESSORI 178.28 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308343 05/21/2020 05072020B #551396305 4/75/7/20 RGG 746.98 MW Vendor Total: 1,778.13 00000379 DTE ENERGY CO. 110 55520000 AP 00308344 05/21/2020 200262132241 STREETLIGHTS 4/1-4/30/20 501.44 MW Vendor Total: 501.44 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308345 05/21/2020 15676 SERVICES THRU 4/30 AUBURN 610.37 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308345 05/21/2020 15677 SERVICES THRU 4/30/20 DEERFIEL 1,610.77 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308345 05/21/2020 15678 SERVICES THRU 4/30/20 RGG 408.65 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308345 05/21/2020 15679 SERVICES THRU 4/30 AMS 3,198.00 MW 00000472 FRENCH ASSOCIATES LLC. 480 57912000 AP 00308345 05/21/2020 15679 REIMB THRU 4/30 AMS SECURITY 624.49 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308345 05/21/2020 15680 SERVICES THRU 4/30 MEADOWS 845.30 MW 00000472 FRENCH ASSOCIATES LLC. 420 53193000 AP 00308345 05/21/2020 15681 SERVICES THRU 4/30 MONTESSORI 10,400.00 MW 00000472 FRENCH ASSOCIATES LLC. 420 57912000 AP 00308345 05/21/2020 15681 MILEAGE THRU 4/30 MONTESSORI 22.77 MW Vendor Total: 17,720.35 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00308346 05/21/2020 GENO13243 ONLINE CLASSES AHS 18,034.00 MW 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00308346 05/21/2020 GENO13243 ONLINE CLASSES ACADEMY 26,325.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 155 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 44,359.00 00003250 GEORGE, CHRISTINA 250 41612110 AP 00308347 05/21/2020 05182020 LUNCH REFUND RADCLFFE 10.20 MW Vendor Total: 10.20 00003251 GILPATRICK, LAURA 250 41612110 AP 00308348 05/21/2020 05182020 LUNCH REFUND NATHANIEL, 58.11 MW Vendor Total: 58.11 00002053 KOSOVEC, JULIE 250 41612110 AP 00308349 05/21/2020 05182020 LUNCH REFUND JOSEPH/THOMAS 173.35 MW Vendor Total: 173.35 00003252 LAMOND BROUGHTON, WENDY 250 41612110 AP 00308350 05/21/2020 05182020 LUNCH REFUND BLAIR, BRYCE 591.75 MW Vendor Total: 591.75 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00308351 05/21/2020 1419 CONSULTING SHARED TIME FEB 4,000.00 MW Vendor Total: 4,000.00 00000755 LOGICALIS INC. 110 53198400 AP 00308352 05/21/2020 S011677 MANAGED CONSULTING MAY 23,639.00 MW Vendor Total: 23,639.00 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 SINGLE FACED STARTER P2000036 535.61 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 SINGLE FACED ADDER P2000036 2,607.78 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 BACK PANEL, 72"HX36"W P2000036 879.69 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 SINGLE FACED STARTER P2000036 702.44 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 SINGLE FACED ADDER P2000036 580.61 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 SINGLE FACED ADDER P2000036 1,031.70 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 BACK PANEL 72"HX36"W P2000036 502.68 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 FREIGHT P2000036 875.00 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308353 05/21/2020 3663880 INSTALLATION P2000036 950.00 MW Vendor Total: 8,665.51 00003253 PEDIGO, SHAUNA 250 41612110 AP 00308354 05/21/2020 05122020 LUNCH REFUND ZACHARY 23.00 MW Vendor Total: 23.00 00001241 STATE OF MICHIGAN 110 55520000 AP 00308355 05/21/2020 59110509972 SIGNAL ENERGY 4TH QUARTER 44.58 MW Vendor Total: 44.58 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00308356 05/21/2020 05202020 MAY 2020 PAYMENT 161,628.17 MW Vendor Total: 161,628.17 00003254 THOMAS, AMANDA 250 41612110 AP 00308357 05/21/2020 05182020 LUNCH REFUND MADISON 74.80 MW Vendor Total: 74.80 00001311 TIBUDAN, MAELA 250 41612110 AP 00308358 05/21/2020 05192020 LUNCH REFUND MATTHEW 326.00 MW Vendor Total: 326.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 156 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001380 WAGEWORKS 110 53199225 AP 00308359 05/21/2020 INV2097875 MONTHLY ADMIN FEE APRIL 2020 128.75 MW Vendor Total: 128.75 00003255 WHITFORD, BRETAGNE 250 41612110 AP 00308360 05/21/2020 05122020 LUNCH REFUND ATTICUS 17.55 MW Vendor Total: 17.55 00001492 YEOKUM, JANINE 250 41612110 AP 00308361 05/21/2020 05182020 LUNCH REFUND PAUL AND EMILY 3.75 MW Vendor Total: 3.75 00000139 BLOOMFIELD HILLS SCHOOL 110 58210000 AP 00308362 05/28/2020 A0002580 2ND SEMESTER INVOICE FY 19/20 66,955.00 MW Vendor Total: 66,955.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308363 05/28/2020 2840/2001110 Payroll Interface 228.21 MW Vendor Total: 228.21 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00308364 05/28/2020 0000018278 SCHOOL OFFICER APRIL 2020 2,029.87 MW Vendor Total: 2,029.87 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS AUBURN 1,209.49 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS DEERFIELD 566.74 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS RGG 763.36 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS WOODLAND 1,075.56 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS MEADOWS 1,927.92 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS AMS 1,342.97 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS 2020 2,631.78 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308365 05/28/2020 2905121 APRIL GAS BUS 28.86 MW Vendor Total: 9,546.68 00000271 CONVERGENT TECHNOLOGY 110 53197000 AP 00308366 05/28/2020 14545 REVIEW BID/CONTRACT 4/14-17 261.25 MW Vendor Total: 261.25 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308367 05/28/2020 201420042177809 #2778584 3/31-4/30/20 DEERFIEL 1,412.79 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308367 05/28/2020 201420042177809 $#5513963 4/7-5/7/20 RGG 1,246.61 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308367 05/28/2020 201420042177809 #5570817 4/15-5/14/20 WOODLAND 1,265.03 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308367 05/28/2020 201420042177809 #5570888 4/16-5/15 MEADOWS 1,484.51 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308367 05/28/2020 201420042177809 #4979671 4/7-5/7/20 MONTESSORI 158.51 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308367 05/28/2020 201420042177809 #55698674/16-5/15 AMS 2,374.02 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308367 05/28/2020 201420042177809 #7086676 3/19-4/17 BUS 692.45 MW Vendor Total: 8,633.92 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308368 05/28/2020 2842/2001110 Payroll Interface 162.15 MW Vendor Total: 162.15

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 157 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000629 IMAGEMASTER INC. 319 57310000 AP 00308369 05/28/2020 52784 2020 REFUNDING BONDS SERIES B 2,500.00 MW Vendor Total: 2,500.00 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308370 05/28/2020 2842/2001110 Payroll Interface 258.12 MW Vendor Total: 258.12 00000755 LOGICALIS INC. 110 11920000 AP 00308371 05/28/2020 IN188040 VMWARE SUBSCRIPTIONS 1,106.86 MW Vendor Total: 1,106.86 00000841 METROPOLITAN PUBLISHING 110 53610000 AP 00308372 05/28/2020 13366 TOP SCHOLAR BOOKLETS 2020 480.00 MW Vendor Total: 480.00 00000946 NOVA ENVIROMENTAL INC. 420 53193500 AP 00308373 05/28/2020 13088 ON SITE INSPECTION 1,357.50 MW 00000946 NOVA ENVIROMENTAL INC. 420 53193500 AP 00308373 05/28/2020 13089 SPECIFICATION DEVELOPMENT 550.00 MW 00000946 NOVA ENVIROMENTAL INC. 420 53193500 AP 00308373 05/28/2020 13091 PROJECT MGMT/ONSITE 1,300.00 MW Vendor Total: 3,207.50 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308374 05/28/2020 MAY2020 STANDARD LIFE MAY 2020 2,380.75 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308374 05/28/2020 MAY2020 OPTIONAL LIFE MAY 2020 1,525.64 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00308374 05/28/2020 MAY2020 STANDARD LIFE MAY 2020 28.85 MW Vendor Total: 3,935.24 00002020 RUSKIN, DAVID 110 24510070 AP 00308375 05/28/2020 2850/2001110 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00308376 05/28/2020 2850/2001110 17-50769 200.16 MW Vendor Total: 200.16 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308377 05/28/2020 2831/2001110 Payroll Interface 58.11 MW Vendor Total: 58.11 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308378 05/28/2020 2842/2001110 Payroll Interface 184.40 MW Vendor Total: 184.40 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00308379 05/28/2020 MAY2020 MAY 2020 LTD 5,047.56 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00308379 05/28/2020 MAY2020 MAY 2020 LTD 33.71 MW Vendor Total: 5,081.27 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 A222676 MIDDLE SCHOOL MISC P2000010 17.96 MW 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 A223307 MEADOWS MISC CUSTODIAL P2000010 4.59 MW 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 A223307 MIDDLE SCHOOL MISC P2000010 4.59 MW 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 A223653 MEADOWS MISC CUSTODIAL P2000010 4.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 A224041 MIDDLE SCHOOL MISC P2000010 34.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 A224689 MEADOWS MISC CUSTODIAL P2000010 6.19 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 158 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 C92586 FACILITIES MISC CUSTODIAL P2000010 4.59 MW 00000003 A & G HARDWARE 110 55993000 AP 00308380 06/04/2020 C92935 MEADOWS MISC CUSTODIAL P2000010 6.99 MW Vendor Total: 84.89 00000021 AFLAC 110 24510180 AP 00308381 06/04/2020 856450 BI WEEKLHY PAYMENT 67.86 MW Vendor Total: 67.86 00001854 BANJEGLAV, AGNIESZKA 610 24318122 AP 00308383 06/04/2020 06012020 FIELD TRIP REFUND ISABELLA 5.00 MW Vendor Total: 5.00 00003266 BUNCH, LEON 610 24318122 AP 00308384 06/04/2020 06012020 FIELD TRIP REFUND DEANNA 5.00 MW Vendor Total: 5.00 00003274 CHAVEZ, CHRISTINE 610 24318122 AP 00308385 06/04/2020 06012020 FIELD TRIP REFUND SAVANNA 10.00 MW Vendor Total: 10.00 00002303 CHERRY CREEK GOLF AND 610 24318020 AP 00308386 06/04/2020 A09812 DEPOSIT PROM 2021 2,000.00 MW Vendor Total: 2,000.00 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00308387 06/04/2020 0000018288 SCHOOL OFFICER MAY 2020 2,029.87 MW Vendor Total: 2,029.87 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308388 06/04/2020 207057137472 #96187178 2/29-3/27 WOODLAND 1,417.60 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308388 06/04/2020 207145831944 #96170436 4/14-5/11/2020 RGG 606.57 MW Vendor Total: 2,024.17 00000379 DTE ENERGY CO. 110 55520000 AP 00308389 06/04/2020 05142020 #557081709 4/15-5/14/20 WOODLA 757.19 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308389 06/04/2020 05152020 #557088810 4/16-5/15/20 MEADOW 883.15 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308389 06/04/2020 05152020A #556986710 4/16-5/15/20 AMS 1,378.52 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308389 06/04/2020 05192020 #708667912 4/18-5/19/20 BUS 1,306.87 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308389 06/04/2020 05192020A #708667612 4/18-5/19/20 MEADOW 495.48 MW Vendor Total: 4,821.21 00000379 DTE ENERGY CO. 110 55520000 AP 00308390 06/04/2020 200232153679 #6691217 4/6-5/5/20 AHS 6,567.10 MW Vendor Total: 6,567.10 00003259 EDWARDS, YER 610 24318122 AP 00308391 06/04/2020 06012020 FIELD TRIP REFUND KINSLEY 10.00 MW Vendor Total: 10.00 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308392 06/04/2020 100202 CLEANING MAY 2020 10,946.24 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308392 06/04/2020 100202 CLEANING MAY 2020 DEERFIELD 8,436.79 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308392 06/04/2020 100202 CLEANING MAY 2020 RGG 8,449.27 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308392 06/04/2020 100202 CLEANING MAY 2020 WOODLAND 9,892.93 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308392 06/04/2020 100202 CLEANING MAY 2020 MEADOWS 9,521.24 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 159 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308392 06/04/2020 100202 CLEANING MAY 2020 AMS 14,218.47 MW 00000423 ENVIRO-CLEAN SERVICES INC. 110 53190005 AP 00308392 06/04/2020 100202 CLEANING MAY 2020 480.73 MW Vendor Total: 61,945.67 00000434 F.A.R. MANAGEMENT INC. 110 53199920 AP 00308393 06/04/2020 200202B14 UTAX 6/1-8/31/2020 370.00 MW Vendor Total: 370.00 00003275 GABBARA, SUZAN 610 24318122 AP 00308394 06/04/2020 06012020 FIELD TRIP REFUND HANNAH 5.00 MW Vendor Total: 5.00 00003064 GLOVER, MARINA 250 41612110 AP 00308395 06/04/2020 05262020 LUNCH REFUND RIONNA GLOVER 60.20 MW Vendor Total: 60.20 00003271 HAMBLY, SHARON 610 24318122 AP 00308396 06/04/2020 06012020 FIELD TRIP REFUND JA'MAREE 5.00 MW Vendor Total: 5.00 00003268 HER, RICHARD 610 24318122 AP 00308397 06/04/2020 06012020 FIELD TRIP REFUND WAYLON 5.00 MW Vendor Total: 5.00 00000588 HERNANDEZ, DULCE 610 24318122 AP 00308398 06/04/2020 06012020 FIELD TRIP REFUND DULCE 5.00 MW Vendor Total: 5.00 00003281 HOOVER, LAURA 250 41612110 AP 00308399 06/04/2020 05262020 LUNCH REFUND RACHAEL 32.60 MW Vendor Total: 32.60 00003212 IGNITE XDS INC 110 53190000 AP 00308400 06/04/2020 15519 MONTLY MARKETING JUNE 2020 5,894.44 MW Vendor Total: 5,894.44 00000669 K & S VENTURES INC. 110 53190088 AP 00308401 06/04/2020 190110 40 HR TECH MAY 2020 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00308401 06/04/2020 190810 ENERGY MGMT MAY 2020 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00308401 06/04/2020 190910 POOL MAINTENANCE MAY 2020 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 192910 RULE 27 BOILER INSPECT MAY 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 193510 RULE 27 BOILER INSEPCT MAY 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 194110 RULE 27 BOILER INSPECT MAY 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 194710 RULE 27 BOILER INSPECT MAY 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 195310 RULE 27 BOILER INSPECT MAY 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 195910 RULE 27 BOILER INSPECT MAY 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 196510 RULE 27 BOILER INSPECT MAY 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 8448 STALL B BATHROOM BY C1 AHS 85.35 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 8520 2ND FLOOR 83 DEGREES 65.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 8540 RM 310 TOO HOT AMS 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 8547 NEED BOLT PUT INTO PLOW 26.55 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 160 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 8548 FAUCET WOMENS ROOM BY GYM 129.76 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308401 06/04/2020 8552 AAON UNIT OFFLINE DEERFIELD 65.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308401 06/04/2020 8554 REPAIR B VENT BOILER #1 AHS 4,730.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308401 06/04/2020 8556 CHECK FAUCETS/SINK 772.58 MW 00000669 K & S VENTURES INC. 110 55990000 AP 00308401 06/04/2020 8560 NEW BATTERIES UNIT HEAD END 3,933.60 MW Vendor Total: 18,055.69 00003155 KIRMA, SARA 250 41612110 AP 00308402 06/04/2020 05262020 LUNCH REFUND 65.40 MW Vendor Total: 65.40 00003121 KOSTENCOVA, RENATA 250 41612110 AP 00308403 06/04/2020 05262020 LUNCH REFUND ELLA 27.10 MW Vendor Total: 27.10 00001740 LATIMORE, ASHANTE 610 24318122 AP 00308404 06/04/2020 06012020 FIELD TRIP REFUND JACE 5.00 MW Vendor Total: 5.00 00003188 LAVALLEE, KIM 250 41612110 AP 00308405 06/04/2020 05282020 LUNCH REFUND SAMUEL AND 63.40 MW Vendor Total: 63.40 00002471 LAYMAC AND ASSOCIATES LLC 110 53198900 AP 00308406 06/04/2020 1425 SHARED TIME CONSULTING 4,000.00 MW Vendor Total: 4,000.00 00003269 LEWALLEN, SOPHIA 610 24318122 AP 00308407 06/04/2020 06012020 FIELD TRIP REFUND ROWAN 5.00 MW Vendor Total: 5.00 00003284 LITTLE, KRISTEN 610 24318231 AP 00308408 06/04/2020 312 GRADUATION CUPCAKES 50.00 MW Vendor Total: 50.00 00002266 LOPEZ, MARIA 610 24318122 AP 00308409 06/04/2020 06012020 FIELD TRIP REFUND DAMIAN 5.00 MW Vendor Total: 5.00 00003277 MATTHEWS, SHIESHA 610 24318122 AP 00308410 06/04/2020 06012020 FIELD TRIP REFUND PEYTON 5.00 MW Vendor Total: 5.00 00003278 MCKENZIE, NATALIE 610 24318122 AP 00308411 06/04/2020 06012020 FIELD TRIP REFUND GRAYSON 5.00 MW Vendor Total: 5.00 00002046 MELNIKOV, TRICIA 610 24318122 AP 00308412 06/04/2020 06012020 FIELD TRIP REFUND NADIYA 5.00 MW Vendor Total: 5.00 00000836 MESSA 110 24510310 AP 00308413 06/04/2020 20060091363 OPTIONAL LIFE JUNE 2020 350.38 MW 00000836 MESSA 110 24510313 AP 00308413 06/04/2020 20060091363 MEDICAL JUNE 2020 335,306.17 MW 00000836 MESSA 110 24510314 AP 00308413 06/04/2020 20060091363 DENTAL JUNE 2020 -136.45 MW 00000836 MESSA 110 24510315 AP 00308413 06/04/2020 20060091363 VISION JUNE 2020 5,690.21 MW 00000836 MESSA 230 24510313 AP 00308413 06/04/2020 20060091363 MEDICAL JUNE 2020 1,538.76 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 161 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000836 MESSA 230 24510314 AP 00308413 06/04/2020 20060091363 DENTAL JUNE 2020 136.45 MW 00000836 MESSA 230 24510315 AP 00308413 06/04/2020 20060091363 VISION JUNE 2020 80.87 MW 00000836 MESSA 110 24510270 AP 00308413 06/04/2020 2006C093273 COBRA MEDICAL J.WILLIAMS 1,471.24 MW 00000836 MESSA 110 24510270 AP 00308413 06/04/2020 2006C093274 COBRA MEDICAL FORTINO JUNE 583.78 MW 00000836 MESSA 110 24510290 AP 00308413 06/04/2020 2006C093274 COBRA VISION FORTINO JUNE 7.59 MW Vendor Total: 345,029.00 00000903 MOORE, TASIA 610 24318122 AP 00308414 06/04/2020 06012020 FIELD TRIP REFUND BROOKLYN 5.00 MW Vendor Total: 5.00 00002189 MORTON, TRACY 610 24318122 AP 00308415 06/04/2020 06012020 FIELD TRIP REFUND LAYLA 5.00 MW Vendor Total: 5.00 00003261 MOUA, GAOHLI 610 24318122 AP 00308416 06/04/2020 06012020 FIELD TRIP REFUND MELODY 5.00 MW Vendor Total: 5.00 00002783 MROZEK, MEGHAN 610 24318122 AP 00308417 06/04/2020 06012020 FIELD TRIP REFUND PENELOPE 5.00 MW Vendor Total: 5.00 00003282 MUMA, KIMBERLY 250 41612110 AP 00308418 06/04/2020 05262020 LUNCH REFUND ABIGAIL MUMA 21.75 MW Vendor Total: 21.75 00003276 MUNIZ ALCAYA, MAGALY 610 24318122 AP 00308419 06/04/2020 06012020 FIELD TRIP REFUND ALYZ 5.00 MW Vendor Total: 5.00 00000970 OAKLAND SCHOOLS BOARD OF 110 58210000 AP 00308420 06/04/2020 00000012320 2019-20 K8 VLAC FINAL TUITION 6,450.00 MW Vendor Total: 6,450.00 00002400 ODONNELL, NATASHA 610 24318122 AP 00308421 06/04/2020 06012020 FIELD TRIP REFUND SOPHIA 5.00 MW Vendor Total: 5.00 00000977 OFFICE EXPRESS 470 56410222 AP 00308422 06/04/2020 3672110 DOUBLE FACED STARTER. P2000041 3,789.35 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308422 06/04/2020 3672110 DOUBLE FACED ADDER, P2000041 11,949.10 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308422 06/04/2020 3672110 BACK PANEL/PARTITION, P2000041 2,344.32 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308422 06/04/2020 3672110 FREIGHT P2000041 1,375.00 MW 00000977 OFFICE EXPRESS 470 56410222 AP 00308422 06/04/2020 3672110 INSTALLATION P2000041 2,500.00 MW 00000977 OFFICE EXPRESS 480 56410000 AP 00308422 06/04/2020 3752640 KI-IL30R.A-Ivy League Series 3 P2000050 13,040.25 MW Vendor Total: 34,998.02 00001562 OTIS ELEVATOR COMPANY 110 54110000 AP 00308423 06/04/2020 CVV16252001 FIRE SERVICE TESTING AHS 5/1 500.00 MW Vendor Total: 500.00 00003263 PEOPLES, KAWANNA 610 24318122 AP 00308424 06/04/2020 06012020 FIELD TRIP REFUND RONYA 5.00 MW Vendor Total: 5.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 162 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003267 PERRY, JESSAMINE 610 24318122 AP 00308425 06/04/2020 06012020 FIELD TRIP REFUND RAMONA 10.00 MW Vendor Total: 10.00 00002741 POWALS, MICHELLE 250 41612110 AP 00308426 06/04/2020 05282020 LUNCH REFUND TUCKER POWALS 23.35 MW Vendor Total: 23.35 00001066 PSAT/NMSQT 610 24318119 AP 00308427 06/04/2020 38205580B PSAT TEST SCHOOL CODE 230130 841.50 MW Vendor Total: 841.50 00001952 RAVULA, SANDHYA 250 41612110 AP 00308428 06/04/2020 05262020 LUNCH REFUND AJITESH RAVULA 49.00 MW Vendor Total: 49.00 00002652 RAYMOND, JANET MARIE 610 24318177 AP 00308429 06/04/2020 05272020 REIMBURSEMENT DESTINATION 306.35 MW Vendor Total: 306.35 00003283 REINI, ANDREA 250 41612110 AP 00308430 06/04/2020 05262020 LUNCH REFUND 17.75 MW Vendor Total: 17.75 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308431 06/04/2020 JUNE2020 STANDARD LIFE JUNE 2020 2,380.75 MW 00002557 RELIANCE STANDARD LIFE 110 24510340 AP 00308431 06/04/2020 JUNE2020 OPTIONAL LIFE JUNE 2020 1,525.64 MW 00002557 RELIANCE STANDARD LIFE 230 24510340 AP 00308431 06/04/2020 JUNE2020 STANDARD LIFE JUNE 2020 28.85 MW Vendor Total: 3,935.24 00003260 RODRIGUEZ OCANA, GABRIELA 610 24318122 AP 00308432 06/04/2020 06012020 FIELD TRIP REFUND DYLAN 5.00 MW Vendor Total: 5.00 00003273 RONQUILLO, CLEMENCIA 610 24318122 AP 00308433 06/04/2020 06012020 FIELD TRIP REFUND ANDREW 5.00 MW Vendor Total: 5.00 00003270 SANTIBANEZ, ANALIA 610 24318122 AP 00308434 06/04/2020 06012020 FIELD TRIP REFUND JANELLE 5.00 MW Vendor Total: 5.00 00003279 SCHULTZ, LYNNE 610 24318122 AP 00308435 06/04/2020 06012020 FIELD TRIP REFUND HANNAH 10.00 MW Vendor Total: 10.00 00001174 SEHI COMPUTER PRODUCTS INC. 110 24099000 AP 00308436 06/04/2020 I00202484 COVID 19 ONLINE CHROMEBOOKS 21,297.60 MW Vendor Total: 21,297.60 00003264 SHANNON, ISHA 610 24318122 AP 00308437 06/04/2020 06012020 FIEDL TRIP REFUND CHELSEA 5.00 MW Vendor Total: 5.00 00001268 SUMMER BREEZE LAWN CARE 110 53199086 AP 00308438 06/04/2020 18724 19-20 12 MONTH SEASONAL P2000006 12,900.00 MW Vendor Total: 12,900.00 00003159 THE WINMATT GROUP 110 53175000 AP 00308439 06/04/2020 000164 JUNE 2020 LOBBYING SERVICES 800.00 MW Vendor Total: 800.00 00003280 TREMONTI, STELLA 610 24318122 AP 00308440 06/04/2020 06012020 FIELD TRIP REFUND FRANCESCA 5.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 163 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 5.00 00003262 TRIMBLE, ADRIANNE 610 24318122 AP 00308441 06/04/2020 06012020 FIELD TRIP REFUND BROOKLYNN 5.00 MW Vendor Total: 5.00 00001351 UNUM LIFE INSURANCE 110 24510312 AP 00308442 06/04/2020 JUNE2020 UNUM LTD JUNE 2020 5,047.55 MW 00001351 UNUM LIFE INSURANCE 230 24510312 AP 00308442 06/04/2020 JUNE2020 UNUM LTD JUNE 2020 33.71 MW Vendor Total: 5,081.26 00001711 WEX BANK 110 55710000 AP 00308443 06/04/2020 65620303 GAS FOR PICK UP TRUCK 36.69 MW 00001711 WEX BANK 110 55710000 AP 00308443 06/04/2020 65620303 REBATES/REBATE REVERSALS -0.30 MW Vendor Total: 36.39 00001433 WHITE, ANEDA 250 41612110 AP 00308444 06/04/2020 05262020 LUNCH REFUND RAYNE WHITE 21.00 MW Vendor Total: 21.00 00003265 WILLIAMS, ANGELA 610 24318122 AP 00308445 06/04/2020 06012020 FIELD TRIP REFUND XAVIER 10.00 MW Vendor Total: 10.00 00002784 WINCHESTER, KATEE 610 24318122 AP 00308446 06/04/2020 06012020 FIELD TRIP REFUND JAYDA 5.00 MW Vendor Total: 5.00 00002928 WRIGHT, STEPHANIE 250 41612110 AP 00308447 06/04/2020 05262020 LUNCH REFUND ELEANOR 16.70 MW Vendor Total: 16.70 00002641 ZELLEN, JAMES 230 24711000 AP 00308448 06/04/2020 000586 BUSY BEE CREDIT REFUND 28.00 MW Vendor Total: 28.00 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00308449 06/09/2020 X128170620 MANAGEMENT FEES MARCH 2020 2,387.89 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00308449 06/09/2020 X128170620 CONTRACT LABOR MARCH 2020 55,235.76 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00308449 06/09/2020 X128170620 ADMIN FEES MARCH 2020 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00308449 06/09/2020 X128170620 GROCERIES MARCH 2020 56,183.15 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00308449 06/09/2020 X128170620 NON FOOD ITEMS MARCH 2020 9,194.12 MW 00000232 CHARTWELLS DINING SERVICES 250 53152000 AP 00308449 06/09/2020 X128170820 MANAGMENT FEES MAY 2020 2,178.72 MW 00000232 CHARTWELLS DINING SERVICES 250 53190000 AP 00308449 06/09/2020 X128170820 CONTRACT LABOR MAY 2020 54,845.97 MW 00000232 CHARTWELLS DINING SERVICES 250 53191000 AP 00308449 06/09/2020 X128170820 ADMIN FEES MAY 2020 3,931.00 MW 00000232 CHARTWELLS DINING SERVICES 250 55610000 AP 00308449 06/09/2020 X128170820 GROCERIES MAY 2020 45,089.62 MW 00000232 CHARTWELLS DINING SERVICES 250 55640000 AP 00308449 06/09/2020 X128170820 NON FOOD ITEMS MAY 2020 4,509.64 MW Vendor Total: 237,486.87 00000021 AFLAC 110 24510180 AP 00308450 06/11/2020 115672 BIWEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00002108 BELL, PATRICIA 420 54110000 AP 00308451 06/11/2020 05092020 CARPENTRY WORK ROOMS 1-18 5,342.77 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 164 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 5,342.77 00003288 BERRY, MEGAN 250 41612110 AP 00308452 06/11/2020 06052020 LUNCH REFUND BRITNEY BERRY 7.05 MW Vendor Total: 7.05 00000166 BROADCAST MEASUREMENTS 110 54290000 AP 00308453 06/11/2020 37035 WAHS FM MAY 2020 19.00 MW Vendor Total: 19.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308454 06/11/2020 2840/2001120 Payroll Interface 228.21 MW Vendor Total: 228.21 00003293 CARTER, SHEILA 250 41612110 AP 00308455 06/11/2020 06082020 LUNCH REFUND AZARIA CARTER 7.05 MW Vendor Total: 7.05 00000217 CDW GOVERNMENT 110 55110000 AP 00308456 06/11/2020 XXP2065 HP SB ProDesk 600 P2000048 1,883.26 MW 00000217 CDW GOVERNMENT 110 55110000 AP 00308456 06/11/2020 XXP2065 HP ELITE DISPLAY 21.5 MONITORSP2000048 1,316.64 MW Vendor Total: 3,199.90 00003291 CEGLARZ, SUSAN 250 41612110 AP 00308457 06/11/2020 06052020 LUNCH REFUND MICHAEL 34.00 MW Vendor Total: 34.00 00002531 ENVIRONMENTAL MAINTENANCE 420 56220000 AP 00308458 06/11/2020 06112020 ABESTOS ABATEMENT FOR P2000046 30,500.00 MW Vendor Total: 30,500.00 00003289 FACHERPOUR, CHRISTINE 250 41612110 AP 00308459 06/11/2020 06052020 LUNCH REFUND JACOB 10.50 MW Vendor Total: 10.50 00002514 FINANCIAL PLUS FEDERAL 110 24510070 AP 00308460 06/11/2020 2842/2001120 Payroll Interface 162.15 MW Vendor Total: 162.15 00000472 FRENCH ASSOCIATES LLC. 420 53193000 AP 00308461 06/11/2020 15735 ARCHITECH FEES MONTESSORI 20,800.00 MW 00000472 FRENCH ASSOCIATES LLC. 420 53193500 AP 00308461 06/11/2020 15735 SOIL BORINGS MONTESSORI 6,540.88 MW 00000472 FRENCH ASSOCIATES LLC. 420 57912000 AP 00308461 06/11/2020 15735 MILEAGE MONTESSORI 22.88 MW Vendor Total: 27,363.76 00003292 FUGATE, KIM 250 41612110 AP 00308462 06/11/2020 06052020 LUNCH REFUND 142.45 MW Vendor Total: 142.45 00001549 GENESEE INTERMEDIATE SCHOOL 110 53710000 AP 00308463 06/11/2020 GEN013349 ONLINE CLASSES AHS 16,326.00 MW Vendor Total: 16,326.00 00000493 GEORGE W. AUCH COMPANY 470 56310000 AP 00308464 06/11/2020 36525 MEADOWS SITE IMPROVEMENTS 6,878.05 MW 00000493 GEORGE W. AUCH COMPANY 470 53194000 AP 00308464 06/11/2020 36525 MEADOWS SITE IMPROVEMENTS 240.73 MW 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308464 06/11/2020 36527 AUBURN 2020 RENOVATIONS 7,168.74 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308464 06/11/2020 36527 AUBURN 2020 RENOVATIONS 3,709.63 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308464 06/11/2020 36527 AUBURN 2020 RENOVATIONS 184,338.90 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 165 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308464 06/11/2020 36528 DEERFIELD 2020 RENOVATIONS 1,463.35 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308464 06/11/2020 36528 DEERFIELD 2020 RENOVATIONS 9,890.93 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308464 06/11/2020 36528 DEERFIELD 2020 RENOVATIONS 37,629.00 MW 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308464 06/11/2020 36529 GRAHAM 2020 RENOVATIONS 283.50 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308464 06/11/2020 36529 GRAHAM 2020 RENOVATIONS 2,713.31 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308464 06/11/2020 36529 GRAHAM 2020 RENOVATIONS 7,290.00 MW 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308464 06/11/2020 36530 MEADOWS 2020 RENOVATION 7,298.10 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308464 06/11/2020 36530 MEADOWS 2020 RENOVATIONS 5,794.61 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308464 06/11/2020 36530 MEADOWS 2020 RENOVATIONS 187,665.30 MW Vendor Total: 462,364.15 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00308465 06/11/2020 MAY2020 COACHING MAY 2020 425.00 MW Vendor Total: 425.00 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308466 06/11/2020 2842/2001120 Payroll Interface 287.14 MW Vendor Total: 287.14 00003294 KIM, YEMEE 250 41612110 AP 00308467 06/11/2020 06082020 LUNCH REFUND ERIC/DAEYOUNG 243.10 MW Vendor Total: 243.10 00000991 OSTROSKE, JENNIFER 250 41612110 AP 00308468 06/11/2020 06052020 LUNCH REFUND ANTHONY/JACK 474.20 MW Vendor Total: 474.20 00003054 PERRY, TRACY 250 41612110 AP 00308469 06/11/2020 06052020 LUNCH REFUND EMMA PERRY 10.65 MW Vendor Total: 10.65 00002020 RUSKIN, DAVID 110 24510070 AP 00308470 06/11/2020 2850/2001120 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001189 SHOLTIS, MARK S 110 53196000 AP 00308471 06/11/2020 05272020 FALL 2019 SOCCER OFFICAL 120.00 MW Vendor Total: 120.00 00002694 SROCK, JENNIFER JILL 250 41612110 AP 00308472 06/11/2020 06052020 LUNCH REFUND PATRICK SROCK 13.95 MW Vendor Total: 13.95 00001288 TEEPLE, VIRGINIA 250 41612110 AP 00308473 06/11/2020 06052020 LUNCH REFUND MARIANA 281.45 MW Vendor Total: 281.45 00001290 TERRY, TAMMY L 110 24510070 AP 00308474 06/11/2020 2850/2001120 17-50769 200.16 MW Vendor Total: 200.16 00003290 THOMAS, SANTHOSH 250 41612110 AP 00308475 06/11/2020 06052022 LUNCH REFUND ANTON 36.30 MW Vendor Total: 36.30 00001337 TURNAS, JANELLE 250 41612110 AP 00308476 06/11/2020 06082020 LUNCH REFUND JACKSON 4.30 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 166 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 4.30 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308477 06/11/2020 2831/2001120 Payroll Interface 58.11 MW Vendor Total: 58.11 00002998 UNIVERSITY VILLAGE 110 24510070 AP 00308478 06/11/2020 2842/2001120 Payroll Interface 184.40 MW Vendor Total: 184.40 00002338 WAGGONER, KRISTOPHER 250 41612110 AP 00308479 06/11/2020 06052020 LUNCH REFUND HENRY 10.15 MW Vendor Total: 10.15 00003285 YAMARINO, MATTHEW 610 24318032 AP 00308480 06/11/2020 05212020 MR AVONDALE FUNDRAISER 8,083.00 MW Vendor Total: 8,083.00 00002782 ANDERSON, BRANDEE 230 24711000 AP 00308482 06/11/2020 000591 BUSY BEE CREDIT REFUND 68.00 MW Vendor Total: 68.00 00001734 BELTINCK, DANNETTE 230 24711000 AP 00308483 06/11/2020 000589 BUSY BEE CREDIT REFUND 28.00 MW Vendor Total: 28.00 00002338 WAGGONER, KRISTOPHER 230 24711000 AP 00308484 06/11/2020 000590 BUSY BEE CREDIT REFUND 297.00 MW Vendor Total: 297.00 00000003 A & G HARDWARE 110 55993000 AP 00308485 06/18/2020 A225221 MIDDLE SCHOOL MISC P2000010 4.40 MW 00000003 A & G HARDWARE 110 55993000 AP 00308485 06/18/2020 A225908 WOODLAND MISC CUSTODIAL P2000010 46.96 MW Vendor Total: 51.36 00002728 ABBOTT, KENNETH J 110 53112200 AP 00308486 06/18/2020 09032019 HS FIRST ROBOTICS 2,538.00 MW Vendor Total: 2,538.00 00003287 AETNA INC 110 53199283 AP 00308487 06/18/2020 JUNE2020 JUNE 2020 1,080.00 MW Vendor Total: 1,080.00 00000021 AFLAC 110 24510180 AP 00308488 06/18/2020 283207 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00000039 AMCOMM 110 53192000 AP 00308489 06/18/2020 425515 MARKING MISS DIG 215.00 MW 00000039 AMCOMM 110 53192000 AP 00308489 06/18/2020 425528 MISS DIG TICKET 6/6/20 130.00 MW 00000039 AMCOMM 110 53192000 AP 00308489 06/18/2020 425529 MISS DIG TICKET 6/6/2020 215.00 MW Vendor Total: 560.00 00000079 AVONDALE EDUCATION 620 24318282 AP 00308490 06/18/2020 06172020 TRAIN SHOW CLOSEOUT 4,641.59 MW Vendor Total: 4,641.59 00003296 BLUEFORD, LIAYA 620 24318295 AP 00308491 06/18/2020 06012020 AP SCHOLARSHIP 2020 500.00 MW Vendor Total: 500.00 00000247 CLARK HILL PLC 110 53170000 AP 00308492 06/18/2020 986722 SERVICES THROUGH 4/30/2020 1,924.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 167 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 1,924.00 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308493 06/18/2020 206256740218 #56130168 5/1-5/29/20 MEADOWS 549.75 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308493 06/18/2020 206256740219 #25704064 5/1-5/29/20 BUS 66.26 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308493 06/18/2020 206256740220 #98207023 5/1-5/29/20 AMS 877.10 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308493 06/18/2020 206256740221 #56030216 5/1-5/29/20 AUBURN 503.76 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308493 06/18/2020 206256740222 #7504625 5/1-5/29/20 AHS 1,750.19 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308493 06/18/2020 206701531991 #96170436 5/12-6/10/20 RGG 428.28 MW 00000269 CONSUMERS ENERGY COMPANY 110 55510000 AP 00308493 06/18/2020 207057213715 #98532822 4/28-5/28/20 DEERFIE 113.83 MW Vendor Total: 4,289.17 00000271 CONVERGENT TECHNOLOGY 110 53197000 AP 00308494 06/18/2020 14583 PIA REVIEW MAY 2020 285.00 MW Vendor Total: 285.00 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308495 06/18/2020 201630042370307 #6691217 5/6-6/3/2020 AHS 13,513.29 MW Vendor Total: 13,513.29 00000379 DTE ENERGY CO. 110 55520000 AP 00308496 06/18/2020 06012020 #277858420 5/1-6/1/20 DEERFIEL 883.84 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308496 06/18/2020 06082020 #494083505 5/8-6/8/20 FBALL 14.00 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308496 06/18/2020 06082020A #551396305 5/8-6/8/20 RGG 1,162.14 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308496 06/18/2020 06082020B #497967205 5/8-7/8 MONTESSORI 127.30 MW Vendor Total: 2,187.28 00000379 DTE ENERGY CO. 110 55520000 AP 00308497 06/18/2020 200132213937 STREETLIGHT 5/1-5/31/2020 510.45 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308497 06/18/2020 200202211575 #6691217 5/6-6/3/20 AHS 6,499.52 MW Vendor Total: 7,009.97 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308498 06/18/2020 15731 SERVICES THRU 5/31 AUBURN 1,220.75 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308498 06/18/2020 15732 SERVICES THRU 5/31/20 DEERFIEL 3,221.53 MW 00000472 FRENCH ASSOCIATES LLC. 480 57912000 AP 00308498 06/18/2020 15732 SERVICES THRU 5/31/20 DEERFIEL 20.24 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308498 06/18/2020 15733 SERVICES THRU 5/31/20 RGG 817.29 MW 00000472 FRENCH ASSOCIATES LLC. 480 53193000 AP 00308498 06/18/2020 15734 SERVICES THRU 5/31/20 MEADOWS 1,690.60 MW Vendor Total: 6,970.41 00002054 GALLAGHER, TYRONE PATRICK 110 53112200 AP 00308499 06/18/2020 09032019 HS FIRST ROBOTICS 19-20 500.00 MW Vendor Total: 500.00 00000493 GEORGE W. AUCH COMPANY 470 57913000 AP 00308500 06/18/2020 36526 AHS PH 2 RENOVATIONS 2020 9,272.35 MW 00000493 GEORGE W. AUCH COMPANY 470 56220000 AP 00308500 06/18/2020 36526 AHS PH 2 RENOVATIONS 2020 68,517.50 MW 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308500 06/18/2020 36610 AUBURN RENOVATION 2020 2,791.84 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308500 06/18/2020 36610 AUBURN RENOVATION 2020 4,530.83 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308500 06/18/2020 36610 AUBURN RENOVATION 2020 81,151.71 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 168 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308500 06/18/2020 36611 DEERFIELD RENOVATION 2020 9,171.10 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308500 06/18/2020 36611 DEERFIELD RENOVATION 2020 10,118.48 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308500 06/18/2020 36611 DEERFIELD RENOVATION 2020 235,828.35 MW 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308500 06/18/2020 36612 RGG RENOVATIONS 2020 5,890.24 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308500 06/18/2020 36612 RGG RENOVATIONS 2020 1,232.71 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308500 06/18/2020 36612 RGG RENOVATIONS 2020 151,463.25 MW 00000493 GEORGE W. AUCH COMPANY 480 53194000 AP 00308500 06/18/2020 36613 MEADOWS 2020 RENOVATION 1,590.92 MW 00000493 GEORGE W. AUCH COMPANY 480 57913000 AP 00308500 06/18/2020 36613 MEADOWS RENOVATION 2020 1,135.65 MW 00000493 GEORGE W. AUCH COMPANY 480 56220000 AP 00308500 06/18/2020 36613 MEADOWS RENOVATION 2020 40,909.50 MW Vendor Total: 623,604.43 00003298 GREEN ACRES LABRADORS LLC 610 24318078 AP 00308501 06/18/2020 006022020 DEPOSIT ON SEL DOG AUBURN 2,000.00 MW Vendor Total: 2,000.00 00003241 IMAGINE LEARNING 110 11920000 AP 00308502 06/18/2020 42020153710 IMAGINE LANGUAGE LICENSE 18,428.57 MW 00003241 IMAGINE LEARNING 110 24099000 AP 00308502 06/18/2020 42020153710 IMAGINE LANGUAGE LICENSE 3,071.43 MW Vendor Total: 21,500.00 00001851 INGRAM JR, CHARLES 110 53210000 AP 00308503 06/18/2020 01292020 MILEAGE 10/1-12/20/19 439.93 MW 00001851 INGRAM JR, CHARLES 110 53210000 AP 00308503 06/18/2020 01292020 MILEAGE 1/7/20-1/29/20 142.31 MW Vendor Total: 582.24 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND AUBURN 2,231.08 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND DEERFIELD 873.01 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND RGG 4/30/20 860.21 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND WOODLAND 927.13 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND MEADOWS 767.37 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECH BOND MONTESSORI 4/30 49.00 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND AMS 4/30/20 1,937.26 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND AHS 4/30/20 3,435.71 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41833 TECHNOLOGY BOND TRANSP 4/30 79.23 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND AUBURN THRU 5/31 1,673.31 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND DEERFIELD THRU 5/31 654.76 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND RGG THRU 5/31/20 645.16 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND WOODLAND THRU 695.34 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND MEADOWS THRU 5/31 575.53 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND MONTESSORI THRU 36.75 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND AMS THRU 5/31/20 1,452.95 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 169 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND AHS THRU 5/31/20 2,576.77 MW 00000636 INTEGRATED DESIGN SOLUTIONS 470 53195000 AP 00308504 06/18/2020 41911 TECH BOND TRANSPORTATION 59.43 MW Vendor Total: 19,530.00 00000669 K & S VENTURES INC. 110 54110000 AP 00308505 06/18/2020 8528 CHECKING PARKING LOT LIGHTS 1,231.05 MW Vendor Total: 1,231.05 00002720 KAJEET INC 110 11920000 AP 00308506 06/18/2020 INV11440 CHROMEBOOKS/LICENSES 20-21 63,263.63 MW Vendor Total: 63,263.63 00002055 KNEISLER, ALLISON SARAH 110 53112200 AP 00308507 06/18/2020 09032019 HS FIRST ROBOTICS 19-20 500.00 MW Vendor Total: 500.00 00000755 LOGICALIS INC. 110 53198400 AP 00308508 06/18/2020 IN188283 HS VMWARE SERVER 2,815.28 MW 00000755 LOGICALIS INC. 110 53198400 AP 00308508 06/18/2020 S012345 MANAGED TEAM CONSULTING 23,639.00 MW Vendor Total: 26,454.28 00003228 MCDONALD, FILOMENA JEAN 110 53196000 AP 00308509 06/18/2020 03092020RESET OFFICIAL MS VBALL 3/9/2020 49.00 MW Vendor Total: 49.00 00002704 MILBITZ, ADLAI 110 53112200 AP 00308510 06/18/2020 09032019 HS FIRST ROBOTICS 19-20 500.00 MW Vendor Total: 500.00 00000930 NEOLA INC. 110 53190000 AP 00308511 06/18/2020 85434 UPDATE POLICIES VOL 35 NO 1 1,225.00 MW Vendor Total: 1,225.00 00000946 NOVA ENVIROMENTAL INC. 420 53193500 AP 00308512 06/18/2020 13155 ABATEMENT PROJECTS 6,992.50 MW Vendor Total: 6,992.50 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00308513 06/18/2020 118020 19-20 TRAFFIC SIGNAL P2000021 16.63 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00308513 06/18/2020 118020 19-20 TRAFFIC SIGNAL P2000021 10.35 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00308513 06/18/2020 32 19-20 TRAFFIC SIGNAL P2000021 365.47 MW 00000960 OAKLAND COUNTY ROAD 110 54120000 AP 00308513 06/18/2020 32 19-20 TRAFFIC SIGNAL P2000021 7.71 MW Vendor Total: 400.16 00002941 OAKLAND COUNTY WATER 110 53199986 AP 00308514 06/18/2020 0004982019CO #000498-2019-CO CLASS 3 INSPEC 237.50 MW Vendor Total: 237.50 00000970 OAKLAND SCHOOLS BOARD OF 610 24318087 AP 00308515 06/18/2020 00000012237 WORKBOOKS SUSAN JACKSON 1,280.00 MW Vendor Total: 1,280.00 00002340 PAPET WESTLEY & ASSOCIATES 110 53199920 AP 00308516 06/18/2020 1 HEALTH INSURANCE BIDS 2,500.00 MW Vendor Total: 2,500.00 00003297 ROBINSON, KENNEDI ANN 620 24318295 AP 00308517 06/18/2020 06012020 MOM SQUAD SCHOLARSHIP 2020 500.00 MW Vendor Total: 500.00

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 170 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001131 S & B PLUMBING DBA. BILLS 470 57918708 AP 00308518 06/18/2020 9846 REPAIRED 2 CLEAN OUTS 4,067.45 MW Vendor Total: 4,067.45 00003257 SAVVAS LEARNING COMPANY 110 55110000 AP 00308519 06/18/2020 4026091979 QKRDS12 INTRV KIT LVL C ISBN:P2000049 435.47 MW 00003257 SAVVAS LEARNING COMPANY 110 55110000 AP 00308519 06/18/2020 4026091979 QKRDS12 INTRV KIT LVL B ISBN:P2000049 435.47 MW 00003257 SAVVAS LEARNING COMPANY 110 55110000 AP 00308519 06/18/2020 4026091979 QKRDS12 INTRV KIT LVL D ISBN:P2000049 435.47 MW 00003257 SAVVAS LEARNING COMPANY 110 55110000 AP 00308519 06/18/2020 4026091979 DELIVERY P2000049 91.44 MW Vendor Total: 1,397.85 00001234 STANFRED CONSULTANTS 110 53190000 AP 00308520 06/18/2020 06012020 ENROLLMENT PROJECTIONS 450.00 MW Vendor Total: 450.00 00002835 STUDENT SUCCESS PARTNERSHIP 110 53190077 AP 00308521 06/18/2020 JUNE2020 JUNE 2020 PAYMENT 161,916.04 MW Vendor Total: 161,916.04 00003299 SWINSON TUCK, LORIE 610 24318011 AP 00308522 06/18/2020 06162020 REPLACE STUDENT 270.28 MW Vendor Total: 270.28 00001278 SZMANIA, ROBERT 110 53196000 AP 00308523 06/18/2020 01102020REISSUE OFFICIAL F/JV BBALL 1/10/20 99.00 MW 00001278 SZMANIA, ROBERT 110 53196000 AP 00308523 06/18/2020 01102020REISSUE OFFICIAL MS BBALL 1/15/20 64.00 MW Vendor Total: 163.00 00003295 VAUGHN, RYAN DEMOND 620 24318295 AP 00308524 06/18/2020 06012020 MOM SQUAD TRADE 700.00 MW Vendor Total: 700.00 00001380 WAGEWORKS 110 53199225 AP 00308525 06/18/2020 INV2148840 ADMIN FEE MAY 2020 128.75 MW Vendor Total: 128.75 00003038 ALDABBAGH, NOOR 610 24318173 AP 00308526 06/23/2020 06232020 BBALL TSHIRT REFUND DAN 25.00 MW Vendor Total: 25.00 00003311 ALEXANDER, SUZAN 610 24318173 AP 00308527 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003317 ANDINO, YESSICA 610 24318173 AP 00308528 06/23/2020 06232020 BBALL TSHIRT REFUND ANGEL 25.00 MW Vendor Total: 25.00 00003305 BAUMANN, KRISTINA 610 24318173 AP 00308529 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00000132 BITTICK, CARRIE 610 24318173 AP 00308530 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003307 BOVENSIEP, ROBIN 610 24318173 AP 00308531 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00001618 BRANCHEAU, TOM 610 24318173 AP 00308532 06/23/2020 06232020 BBALL TSHIRT REFUND JACK 25.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 171 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 25.00 00003332 BUCKNER, BRESHAUNA 610 24318173 AP 00308533 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00002700 BUTLER, JESSICA 610 24318173 AP 00308534 06/23/2020 06232020 BBALL TSHIRT REFUND JAY 25.00 MW Vendor Total: 25.00 00003313 CASTILLO, ELIAS 610 24318173 AP 00308535 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003318 CHANDRAN, HARIHARAN 610 24318173 AP 00308536 06/23/2020 06232020 BBALL TSHIRT REFUND ARYA 25.00 MW Vendor Total: 25.00 00000248 CLARK, KELLY 610 24318173 AP 00308537 06/23/2020 06232020 BBALL T SHIRT REFUND SOPHIA 25.00 MW Vendor Total: 25.00 00000283 COX, CARRIE 610 24318173 AP 00308538 06/23/2020 06232020 BBALL TSHIRT REFUND RICHARD 25.00 MW Vendor Total: 25.00 00002385 DAROVITZ, DAVID 610 24318173 AP 00308539 06/23/2020 06232020 BBALL TSHIRT REFUND ELANIE 25.00 MW Vendor Total: 25.00 00003330 DEBOES, AKENA 610 24318173 AP 00308540 06/23/2020 06232020 BBALL TSHIRT REFUND TELAINA 25.00 MW Vendor Total: 25.00 00002774 DEVEALT, TRACEE 610 24318173 AP 00308541 06/23/2020 06232020 BBALL TSHIRT REFUND TRINDON 25.00 MW Vendor Total: 25.00 00003316 DIAZ, ERIKA 610 24318173 AP 00308542 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00002175 DIXON, SARA LYNN 610 24318173 AP 00308543 06/23/2020 06232020 BBALL TSHIRT REFUND HAYDEN 25.00 MW Vendor Total: 25.00 00003321 EDISON, JONNA 610 24318173 AP 00308544 06/23/2020 06232020 BBALL TSHIRT REFUND AUSTIN 25.00 MW Vendor Total: 25.00 00002752 EVANS VALLEE, SARAH 610 24318173 AP 00308545 06/23/2020 06232020 BBALL TSHIRT REFUND TWYLA 25.00 MW Vendor Total: 25.00 00003325 FERNANDEZ, BIANCA 610 24318173 AP 00308546 06/23/2020 06232020 BBALL TSHIRT REFUND ALFONSO 25.00 MW Vendor Total: 25.00 00003326 GYGER, KATHY 610 24318173 AP 00308547 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00000660 HALLOCK, AMANDA 230 24711000 AP 00308548 06/23/2020 000592 BUSY BEE CREDIT REFUND 13.00 MW 00000660 HALLOCK, AMANDA 610 24318173 AP 00308548 06/23/2020 06232020 BBALL T SHIRT REFUND ALEXIS 25.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 172 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 38.00 00003328 HER, SHENG 610 24318173 AP 00308549 06/23/2020 06232020 BBALL T SHIRT REFUND LEJIN 25.00 MW Vendor Total: 25.00 00000608 HOPKINS, ROBBIN 610 24318173 AP 00308550 06/23/2020 06232020 BBALL TSHIRT REFUNDS 25.00 MW Vendor Total: 25.00 00003302 INOUE, MASAHIKO 610 24318173 AP 00308551 06/23/2020 06232020 BBALL TSHIRT REFUND FUTA 25.00 MW Vendor Total: 25.00 00003329 JACKSON, GLORIA 610 24318173 AP 00308552 06/23/2020 06232020 BBALL TSHIRT REFUND TRE'VEON 25.00 MW Vendor Total: 25.00 00003319 JENKINS, ASHANTAY 610 24318173 AP 00308553 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003312 JOLIVET, WENDY 610 24318173 AP 00308554 06/23/2020 06232020 BBALL T SHIRT REFUND 50.00 MW Vendor Total: 50.00 00002718 KNAPP, PAMELA 610 24318173 AP 00308555 06/23/2020 06232020 BBALL T SHIRT REFUND TREVOR 25.00 MW Vendor Total: 25.00 00003301 KOBYLARZ, LAUREN 610 24318173 AP 00308556 06/23/2020 06232020 BBALL TSHIRT REFUND NOLAN 25.00 MW Vendor Total: 25.00 00003310 KOPERSKI, MICHAEL 610 24318173 AP 00308557 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003303 KOSGI, ZULFEQAR 610 24318173 AP 00308558 06/23/2020 06232020 BBALL TSHIRT REFUND FATIMA 25.00 MW Vendor Total: 25.00 00000760 LUCIANO, MICHELLE 610 24318173 AP 00308559 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003322 MABIN, MARKIA 610 24318173 AP 00308560 06/23/2020 06232020 BBALL TSHIRT REFUND SHERROD 25.00 MW Vendor Total: 25.00 00003315 MCCLELLAN, TAMEKA 610 24318173 AP 00308561 06/23/2020 06232020 BBALL TSHIRT REFUND SASHA 25.00 MW Vendor Total: 25.00 00003306 MICAKAJ, IRENA 610 24318173 AP 00308562 06/23/2020 06232020 BBALL TSHIRT REFUND ROBERT 25.00 MW Vendor Total: 25.00 00003324 MILLER, KAILA 610 24318173 AP 00308563 06/23/2020 06232020 BBALL TSHIRT REFUND TIMOTHY 25.00 MW Vendor Total: 25.00 00003327 MONTALVO, ROXANNE 610 24318173 AP 00308564 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 173 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 25.00 00001624 MULLA, NAZIYA 610 24318173 AP 00308565 06/23/2020 06232020 BBALL TSHIRT REFUND AAMIR 25.00 MW Vendor Total: 25.00 00003314 MURPHY, CRYSTAL 610 24318173 AP 00308566 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003308 PINTRICK, NICOLE 610 24318173 AP 00308567 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003320 REEVES, CANDICE 610 24318173 AP 00308568 06/23/2020 06232020 BBALL TSHIRT REFUND AIDEN 25.00 MW Vendor Total: 25.00 00001628 SANCHEZ-PUEBLA, RAMONA 610 24318173 AP 00308569 06/23/2020 06232020 BBALL TSHIRT REFUND CARTER 25.00 MW Vendor Total: 25.00 00003304 STEWART, NICHOLE 610 24318173 AP 00308570 06/23/2020 06232020 BBALL TSHIRT REFUND CARTER 25.00 MW Vendor Total: 25.00 00003337 TAYLOR, JENNIFER 610 24318173 AP 00308571 06/23/2020 06232020 BBALL TSHIRT REFUND BROCK 25.00 MW Vendor Total: 25.00 00001929 THOMPSON, LATYSHA 610 24318173 AP 00308572 06/23/2020 06232020 BBALL T SHIRT REFUND 25.00 MW Vendor Total: 25.00 00001309 THORNTON, KAYE 610 24318173 AP 00308573 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00001316 TISCHER, JANELLE 610 24318173 AP 00308574 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00001337 TURNAS, JANELLE 610 24318173 AP 00308575 06/23/2020 06232020 BBALL TSHIRT REFUND JACKSON 25.00 MW Vendor Total: 25.00 00003309 UPWARD, JENNIFER 610 24318173 AP 00308576 06/23/2020 06232020 BBALL TSHIRT REFUND 50.00 MW Vendor Total: 50.00 00001364 VANHORN, TERESA 610 24318173 AP 00308577 06/23/2020 06232020 BBALL TSHIRT REFUND OWEN 25.00 MW Vendor Total: 25.00 00003323 VERDELL, JESSICA 610 24318173 AP 00308578 06/23/2020 06232020 BBALL TSHIRT REFUND VANCE 25.00 MW Vendor Total: 25.00 00001911 WATKINS MALONE, BIANCA 610 24318173 AP 00308579 06/23/2020 06232020 BBALL TSHIRT REFUND CALEB 25.00 MW Vendor Total: 25.00 00001410 WEEKS, JULIE 610 24318173 AP 00308580 06/23/2020 06232020 BBALL T SHIRT REFUND GABRIEL 25.00 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 174 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 25.00 00003331 WORD, KORI 610 24318173 AP 00308581 06/23/2020 06232020 BBALL TSHIRT REFUND KURT 25.00 MW Vendor Total: 25.00 00002490 WOZNAK, BILLIE JO 610 24318173 AP 00308582 06/23/2020 06232020 BBALL TSHIRT REFUND 25.00 MW Vendor Total: 25.00 00003300 ZIGA, ALENA 610 24318173 AP 00308583 06/23/2020 06232020 BBALL T SHIRT REFUND AJDIN 25.00 MW Vendor Total: 25.00 00000003 A & G HARDWARE 110 55993000 AP 00308584 06/25/2020 A226301 MIDDLE SCHOOL MISC P2000010 22.97 MW 00000003 A & G HARDWARE 110 55993000 AP 00308584 06/25/2020 A225907 AUBURN MISC CUSTODIAL P2000010 22.27 MW Vendor Total: 45.24 00000021 AFLAC 110 24510180 AP 00308585 06/25/2020 271157 BI WEEKLY PAYMENT 67.86 MW Vendor Total: 67.86 00003336 AVON NORTH HILL LANES 610 24318060 AP 00308586 06/25/2020 02202020 LANE USEAGE FOR 2019-2020 1,300.00 MW Vendor Total: 1,300.00 00002613 BUCKLES & BUCKLES PLC 110 24510070 AP 00308587 06/25/2020 2840/2001130 Payroll Interface 160.85 MW Vendor Total: 160.85 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308588 06/25/2020 05312020 WATER 5/1-5/31/2020 AHS 1,488.91 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308588 06/25/2020 05312020A WATER 5/1-5/31/2020 MONTESSORI 10.52 MW 00000241 CITY OF AUBURN HILLS 110 53830000 AP 00308588 06/25/2020 05312020B WATER 5/1-5/31/20 ATHLETICS 16.73 MW Vendor Total: 1,516.16 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 GAS MAY 2020 AUBURN 855.21 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 GAS MAY 2020 DEERFIELD 531.25 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 MAY 2020 RGG 534.04 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 GAS MAY 2020 WOODLAND 1,074.55 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 GAS MAY 2020 MEADOWS 943.84 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 GAS MAY 2020 AMS 726.74 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 MAY 2020 GAS AHS 2,409.38 MW 00000268 CONSTELLATION NEW ENERGY 110 55510000 AP 00308589 06/25/2020 2926544 GAS MAY 2020 TRANSPORTATION 12.07 MW Vendor Total: 7,087.08 00003338 DASH, HAIMABATI 250 41612110 AP 00308590 06/25/2020 06182020 LUNCH REFUND ANKIT/AKRUTI 71.95 MW Vendor Total: 71.95 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308591 06/25/2020 201750042493926 #2778584 5/1-6/1/20 DEERFIELD 1,338.92 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308591 06/25/2020 201750042493926 #5513963 5/8-6/8/20 RGG 1,731.39 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 175 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308591 06/25/2020 201750042493926 #5570817 5/15-6/15/20 WOODLAND 1,505.10 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308591 06/25/2020 201750042493926 #5570888 5/16-6/15/20 MEADOWS 2,178.21 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308591 06/25/2020 201750042493926 #4979671 5/8-6/8/20 MONTESSORI 117.59 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308591 06/25/2020 201750042493926 #5569867 5/16-6/16/2020 AMS 4,054.89 MW 00001515 DIRECT ENERGY BUSINESS 110 55520000 AP 00308591 06/25/2020 201750042493926 #7086676 4/18-5/19/20 BUS 766.32 MW Vendor Total: 11,692.42 00000379 DTE ENERGY CO. 110 55520000 AP 00308592 06/25/2020 06152020 #557088810 5.16-6/15/20 MEADOW 1,494.98 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308592 06/25/2020 06152020A #557081709 5/15-6/15/20 WOODLA 1,052.53 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308592 06/25/2020 06162020 #556986710 5/16-6/16/20 AMS 2,735.36 MW Vendor Total: 5,282.87 00000593 HICKEY LEADERSHIP GROUP 110 53120000 AP 00308593 06/25/2020 JUNE2020 COACHING JUNE 2020 525.00 MW Vendor Total: 525.00 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308594 06/25/2020 R10201294601 #3 MI/M2 1,389.47 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308594 06/25/2020 R10201294901 #6 MI MAINT INSPECT/LIGHT DIAG 30.37 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308594 06/25/2020 R10201295801 #3 DAMAGE R/L SIDE PANELS 3,544.50 MW 00000603 HOEKSTRA TRANSPORTATION 110 54130000 AP 00308594 06/25/2020 R10201298101 #7 M1/M2 INSPECTIONS 357.81 MW Vendor Total: 5,322.15 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1759527 9780358173991 2019 PM P2000056 1,605.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1759528 9780358174004 2019 PM P2000056 1,605.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1765256 9780358212386 Into Rea P2000056 1,990.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1765257 9780358212393 Into Rea P2000056 2,190.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1759529 9780358174011 209 PM G P2000056 1,605.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1759530 9780358174028 2019 PM P2000056 1,070.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1759531 9780358174035 2019 PM P2000056 1,070.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1759532 9780358174042 2019 PM P2000056 1,070.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1765258 9780358212423 Into Rea P2000056 1,340.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 1759543 9780358174059 2019 PM P2000056 1,070.00 MW 00000610 HOUGHTON MIFFLIN 110 55110000 AP 00308595 06/25/2020 954830577 SHIPPING AND HANDLING 1,543.66 MW Vendor Total: 16,158.66 00002321 INTERNATIONAL TOP VALUE 110 24510070 AP 00308596 06/25/2020 2842/2001130 Payroll Interface 125.03 MW Vendor Total: 125.03 00003335 LLOYD, SAMANTHA 620 24318295 AP 00308597 06/25/2020 06012020 MOM SQUAD SCHOLARSHIP 500.00 MW Vendor Total: 500.00 00000841 METROPOLITAN PUBLISHING 110 55995000 AP 00308598 06/25/2020 13375 HONORS CONVOCATION BOOKS 78.00 MW User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 176 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 78.00 00000958 OAKLAND COUNTY HEALTH 250 57410000 AP 00308599 06/25/2020 SFE3963020458A FOOD SERVICE LICENSE 402.00 MW 00000958 OAKLAND COUNTY HEALTH 250 57410000 AP 00308599 06/25/2020 SFE3963020508A FOOD SERVICE LICENSE RGG 402.00 MW 00000958 OAKLAND COUNTY HEALTH 250 57410000 AP 00308599 06/25/2020 SFE3963020509A FOOD SERVICE LICENSE AUBURN 402.00 MW 00000958 OAKLAND COUNTY HEALTH 250 57410000 AP 00308599 06/25/2020 SFE3963020513A FOOD SERVICE LICENSE AHS 532.00 MW 00000958 OAKLAND COUNTY HEALTH 250 57410000 AP 00308599 06/25/2020 SFE3963020866A FOOD SERVICER LICENSE 402.00 MW 00000958 OAKLAND COUNTY HEALTH 250 57410000 AP 00308599 06/25/2020 SFE3963023246A FOOD SERVICE LICENSE 467.00 MW 00000958 OAKLAND COUNTY HEALTH 250 57410000 AP 00308599 06/25/2020 SFE3963023796A FOOD SERVICE LICENSE AMS 402.00 MW Vendor Total: 3,009.00 00003339 PUTMAN, QUINTON 250 41612110 AP 00308600 06/25/2020 06092020 LUNCH REFUND ANAYA PUTMAN 44.10 MW Vendor Total: 44.10 00002020 RUSKIN, DAVID 110 24510070 AP 00308601 06/25/2020 2850/2001130 Payroll Interface 3,067.56 MW Vendor Total: 3,067.56 00001290 TERRY, TAMMY L 110 24510070 AP 00308602 06/25/2020 2850/2001130 17-50769 200.15 MW Vendor Total: 200.15 00001346 UNITED STATES DEPARTMENT OF 110 24510070 AP 00308603 06/25/2020 2831/2001130 Payroll Interface 58.11 MW Vendor Total: 58.11 00003334 WAGNER, CHRISTOPHER 620 24318295 AP 00308604 06/25/2020 06012020 TRADE SCHOLARSHIP 700.00 MW Vendor Total: 700.00 00000003 A & G HARDWARE 110 55993000 AP 00308605 06/30/2020 A226412 FACILITIES MISC CUSTODIAL P2000010 144.90 MW 00000003 A & G HARDWARE 110 55993000 AP 00308605 06/30/2020 A226419 WOODLAND MISC CUSTODIAL P2000010 15.80 MW 00000003 A & G HARDWARE 110 55993000 AP 00308605 06/30/2020 A226484 AUBURN MISC CUSTODIAL P2000010 7.99 MW 00000003 A & G HARDWARE 110 55993000 AP 00308605 06/30/2020 A226484 MIDDLE SCHOOL MISC P2000010 4.59 MW 00000003 A & G HARDWARE 110 55993000 AP 00308605 06/30/2020 A226680 WOODLAND MISC CUSTODIAL P2000010 25.00 MW Vendor Total: 198.28 00000005 A-1 TRUCK PARTS 110 55990000 AP 00308606 06/30/2020 313649578REISSUEBLADES/SOLVENT REISSUED 149.56 MW Vendor Total: 149.56 00003341 ANDREWS, PAULA 250 41612110 AP 00308607 06/30/2020 04302020 LUNCH REFUND MAX ANDREWS 109.30 MW Vendor Total: 109.30 00003016 BIERER CASINELLI, DANA 610 24318119 AP 00308608 06/30/2020 04212020 REFUND AP TESTING 194.00 MW Vendor Total: 194.00 00003342 CAMPBELL, BRIA D 610 24318019 AP 00308609 06/30/2020 02272020 REFUND TICKET PRINTING 76.32 MW Vendor Total: 76.32

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 177 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003090 CELEBRATE HOPE LLC 110 53199000 AP 00308610 06/30/2020 06272020 PROF DEVELOPMENT 6/16/2020 500.00 MW Vendor Total: 500.00 00000241 CITY OF AUBURN HILLS 110 53196600 AP 00308611 06/30/2020 0000018336 SRO JUNE 2020 2,029.87 MW Vendor Total: 2,029.87 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00308612 06/30/2020 06162020 WATER 4/14-6/16/20 AMS 311.88 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00308612 06/30/2020 06162020A WATER 4/14-6/16/20 MEADOWS 174.06 MW 00000243 CITY OF ROCHESTER HILLS 110 53830000 AP 00308612 06/30/2020 06162020B WATER 4/14-6/16/20 DEERFIELD 62.50 MW Vendor Total: 548.44 00000379 DTE ENERGY CO. 110 55520000 AP 00308613 06/30/2020 06182020 #708667612 5/20-6/18/20 meadow 576.52 MW 00000379 DTE ENERGY CO. 110 55520000 AP 00308613 06/30/2020 06182020A #708667912 5/20-6/18/20 BUS 874.55 MW Vendor Total: 1,451.07 00000493 GEORGE W. AUCH COMPANY 470 56310000 AP 00308614 06/30/2020 36623 TRANSPORTATION BLDG 13,390.00 MW Vendor Total: 13,390.00 00000522 GOVINDSWAMY, PRABHA 610 24318119 AP 00308615 06/30/2020 06252020 REFUND AP TESTING 194.00 MW Vendor Total: 194.00 00000631 IMPRESSION CENTER INC. 610 24318032 AP 00308616 06/30/2020 27080 8TH GRADE INVATION T SHIRTS 1,849.50 MW Vendor Total: 1,849.50 00000639 INTERSTATE SECURITY INC. 110 54110000 AP 00308617 06/30/2020 8664262 REMOVED CAMERAS 190.00 MW Vendor Total: 190.00 00000665 JOSTENS INC. 610 24318252 AP 00308618 06/30/2020 24768423 ACADEMY DIPLOMA PETIPREN 19.48 MW Vendor Total: 19.48 00000669 K & S VENTURES INC. 110 53190088 AP 00308619 06/30/2020 1901-11 4O HR/WEEK TECH JUNE 2020 3,900.00 MW 00000669 K & S VENTURES INC. 110 53190086 AP 00308619 06/30/2020 1908-11 ENERGY MANAGEMENT JUNE 1,000.35 MW 00000669 K & S VENTURES INC. 110 54122000 AP 00308619 06/30/2020 190911 POOL MAINTENANCE JUNE 2020 1,300.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 1929-11 RULE 27 INSPECT JUNE AUBURN 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 1935-11 RULE 27 INSPECT JUNE 97.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 194111 RULE 27 INSPECT JUNE 2020 RGG 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 194711 RULE 27 INSPECT JUNE 2020 AHS 747.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 195311 RULE 27 INSPECT JUNE MEADOWS 243.75 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 195911 RULE 27 INSPECT JUNE 2020 AMS 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 196511 RULE 27 INSPECT JUNE 195.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 22722 ELECTRIC WORK MOTORIZED 7,850.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8185 CHECK C12 THERMOSTAT 97.50 MW

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 178 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8398 CHECK RTU MEDIA CENTER 130.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8429 CIRC PUMP MAKING NOISE 83.23 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8463 C24 IS BUZZING AHS 32.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8467 BOILER #2 TRIPPED DEERFIELD 65.00 MW 00000669 K & S VENTURES INC. 110 55993000 AP 00308619 06/30/2020 8473 ORDER GLYCOL RGG 1,110.00 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8477 D15 TOO WARM REHEAT COIL 32.50 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8479 FLOOR DRAIN BACK UP 162.50 MW 00000669 K & S VENTURES INC. 110 55990000 AP 00308619 06/30/2020 8558 UVC ROOM DEVICE AND WAND 4,760.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308619 06/30/2020 8562 CHECK TOILETS/SINKS RGG 183.60 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8565 CHOIR ROOM LIGHT SWITCH AHS 71.50 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308619 06/30/2020 8567 CHECK TOILETS/SINKS AUBURN 1,555.45 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8569 POLE LIGHTS CIRCUIT AUBURN 130.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308619 06/30/2020 8572 CHECK FAUCETS/SINKS 1,679.55 MW 00000669 K & S VENTURES INC. 110 54110000 AP 00308619 06/30/2020 8576 REPAIR/REPLACE DRYER VENT 5.98 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308619 06/30/2020 8577 CONTROL BOARDS RTU 6,7,8 AHS 1,540.00 MW 00000669 K & S VENTURES INC. 420 54110000 AP 00308619 06/30/2020 8580 REPAIRS RTU 16 AND 17 AHS 3,900.00 MW Vendor Total: 31,507.16 00003343 LABELLE ELECTRICAL 110 55110000 AP 00308620 06/30/2020 101193 ELECTRICIAN LABOR KILN ASH 396.00 MW Vendor Total: 396.00 00001881 MOOSE, CAROLINE R 610 24318119 AP 00308621 06/30/2020 05032020 AP TESTING REFUND 194.00 MW Vendor Total: 194.00 00003247 PRESIDIO NETWORKED 110 55110000 AP 00308622 06/30/2020 60135200009519A 22204800 Dell Cart Prewired P2000045 3,238.00 MW 00003247 PRESIDIO NETWORKED 110 55110000 AP 00308622 06/30/2020 60135200009519A CHROMEBOOK MANAGEMENT P2000045 1,728.00 MW Vendor Total: 4,966.00 00003258 SCHOOL LOCK CO 110 55110000 AP 00308623 06/30/2020 3055 combination locks for gym lock P2000054 329.50 MW 00003258 SCHOOL LOCK CO 110 55110000 AP 00308623 06/30/2020 3055 master key for locker room loc P2000054 41.70 MW 00003258 SCHOOL LOCK CO 110 55110000 AP 00308623 06/30/2020 3055 hallway locker locks P2000054 448.50 MW 00003258 SCHOOL LOCK CO 110 55110000 AP 00308623 06/30/2020 3055 master key for hallway lockers P2000054 69.50 MW 00003258 SCHOOL LOCK CO 110 55110000 AP 00308623 06/30/2020 3055 shipping P2000054 120.00 MW Vendor Total: 1,009.20 00001171 SECREST WARDLE LYNCH 110 53170000 AP 00308624 06/30/2020 1384254 SERVICES 2/3-5/31/20 123.87 MW Vendor Total: 123.87 00001174 SEHI COMPUTER PRODUCTS INC. 470 56461000 AP 00308625 06/30/2020 I00203262 ADMIN LAPTOPS 10,740.00 MW Vendor Total: 10,740.00 User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 179 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP' Avondale School District Detailed Check Register for Board Reporting Check Date From 7/1/2019 TO 6/30/2020

PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 00003340 SOWELL, KELI LEE 610 24318119 AP 00308626 06/30/2020 04202020 REFUND AP TEST 194.00 MW Vendor Total: 194.00 00001241 STATE OF MICHIGAN 610 24318061 AP 00308627 06/30/2020 06192020 FOOTBALL RAFFLE LICENSE 50.00 MW Vendor Total: 50.00 00001268 SUMMER BREEZE LAWN CARE 110 54110000 AP 00308628 06/30/2020 18754 ADD MAIN VALVE ATHLETIC 395.00 MW Vendor Total: 395.00 00003333 SUMMER FUN FOR JESUS 610 24318182 AP 00308629 06/30/2020 06182020 AMS LEADERSHIP DONATION 701.00 MW Vendor Total: 701.00 00001503 ZENITH BRASS ENSEMBLE 110 41910000 AP 00308630 06/30/2020 000593 RENTAL CREDIT REFUND 120.00 MW Vendor Total: 120.00 Total # of Checks: 1741 Grand Total: 20,976,134.18 End of Report

User: DTRUDEL - Daniel Trudel Page Current Date: 12/28/2020 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 180 Current Time: 15:09:55 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2020' AND OH_DTL.[oh_ck_dt] >= '07/01/2019' AND OH_DTL.[oh_check_id] = 'AP'