ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:02 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 1 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 100 PAPER Printed 664 TOWER PINKSTER $1,666.35 CONSTRUCTION DOCUMENTS 03/22/2017 101 PAPER Printed 4621 VANDYKEN MECHANICAL, I $20,495.00 ADDITIONAL CRANE COST, REPLACE 03/29/2017 102 PAPER Printed 760 HOPKINS TOWNSHIP $10,061.39 REFUND OF OVERPAYMENT 05/08/2017 103 PAPER Printed 664 TOWER PINKSTER $5,354.35 CONSTRUCTION DOCUMENTS 05/08/2017 104 PAPER Printed 664 TOWER PINKSTER $417.92 CONSTRUCTION SVCS, CONSTRUCTIO 06/22/2017 10778 PAPER Cleared 3988 STANDARD COMPUTER SYST $12.80 BLACK METER READING 14279 07/13/2016 10779 PAPER Cleared 718 CHARTWELLS DINING SERV $9,297.12 NET OPERATING COSTS JUNE 2016 07/20/2016 10780 PAPER Cleared 3988 STANDARD COMPUTER SYST $18.25 EQUIPMENT ASSURANCE PROGRAM, B 08/15/2016 10781 PAPER Cleared 3988 STANDARD COMPUTER SYST $14.99 Equipment Assurance Program 08/24/2016 10782 PAPER Cleared 139 HOPKINS PS GENERAL FUN $179.12 DIRECT CERT MAILING - POSTAGE 08/31/2016 10783 PAPER Cleared 3988 STANDARD COMPUTER SYST $32.67 EQUIPMENT ASSURANCE PROGRAM, B 09/09/2016 10784 PAPER Cleared 139 HOPKINS PS GENERAL FUN $290.00 FREE/REDUCED MAILING LABOR & P 09/30/2016 10785 PAPER Cleared 435 JOSELYN BAUMAN $50.00 HOT LUNCH ACCOUNT REIMBURSEMEN 10/14/2016 10786 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $53.38 ADULT MEAL SALES TAX - SEPTEMB 10/14/2016 10787 PAPER Cleared 3988 STANDARD COMPUTER SYST $61.03 EQUIPMENT ASSURANCE PROGRAM, B 10/14/2016 10788 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $66.38 Sales Tax - October 2016 11/04/2016 10789 PAPER Cleared 718 CHARTWELLS DINING SERV $56,045.81 NET OPERATING COSTS SEPTEMBER 11/10/2016 10790 PAPER Cleared 1433 MEAL MAGIC CORPORATION $2,875.00 MEAL MAGIC SUITE LICENSES 11/10/2016 10791 PAPER Cleared 3988 STANDARD COMPUTER SYST $75.67 EQUIPMENT ASSURANCE PROGRAM, B 11/10/2016 10792 PAPER Cleared 718 CHARTWELLS DINING SERV $37,627.94 NET OPERATING COSTS - OCTOBER 11/18/2016 10793 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $59.30 HL ADULT MEAL SALES TAX - NOVE 12/09/2016 10794 PAPER Cleared 3988 STANDARD COMPUTER SYST $68.59 EQUIPMENT ASSURANCE PROGRAM, B 12/09/2016 10795 PAPER Cleared 542 KAREN CARNELL-STEVENSO $83.70 CHELSEA STEVENSON - LUNCH ACCO 01/06/2017 10796 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $34.75 DECEMBER ADULT MEAL SALES TAXE 01/06/2017 10797 PAPER Cleared 3988 STANDARD COMPUTER SYST $33.37 EQUIP ASSURANCE PROGRAM 01/06/2017 10798 PAPER Printed 543 AMY TALSMA $16.00 BAILEY DILEY - LUNCH ACCOUNT 01/06/2017 10799 PAPER Cleared 718 CHARTWELLS DINING SERV $58,238.71 NET OPERATING COSTS NOVEMBER, 01/20/2017 10800 PAPER Cleared 139 HOPKINS PS GENERAL FUN $503.96 WORKERS COMPENSATION JULY 1-DE 01/27/2017 10801 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $55.64 ADULT MEAL SALES TAX - JANUARY 02/03/2017 10802 PAPER Cleared 466 MIDWEST FOOD EQUIP SER $45.00 OVEN REPAIRS 02/03/2017 10803 PAPER Cleared 718 CHARTWELLS DINING SERV $33,950.85 NET OPERATING COSTS JANUARY 20 02/13/2017 10804 PAPER Cleared 3988 STANDARD COMPUTER SYST $35.11 EQUIPMENT ASSURANCE PROGRAM, B 02/13/2017 10805 PAPER Cleared 466 MIDWEST FOOD EQUIP SER $2,254.28 ELEMENT / 120V-1000W, ELEMENTS 02/24/2017 10806 PAPER Cleared 139 HOPKINS PS GENERAL FUN $619.41 FOOD VAN - REPAIR ON VEHICLE 03/03/2017 10807 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $56.72 FEBRUARY ADULT MEAL SALES TAX 03/03/2017 10808 PAPER Cleared 659 CARRIE HULST $50.00 LUNCH ACCOUNT REIMBURSEMENT 03/10/2017 10809 PAPER Cleared 3988 STANDARD COMPUTER SYST $50.65 EQUIPMENT ASSURANCE PROGRAM, B 03/10/2017 10810 PAPER Cleared 666 GAIL BLAIR $38.76 LUNCH ACCOUNT CLOSED - TYLER B 03/16/2017 10811 PAPER Cleared 339 GENTHER GRAPHICS $717.00 APPAREL - POLOS 03/16/2017 10812 PAPER Cleared 718 CHARTWELLS DINING SERV $33,181.10 NET OPERATING COST FEBRUARY 20 03/24/2017 10813 PAPER Cleared 658 PLEUNE SERVICE COMPANY $373.99 SERVICE HVAC 03/24/2017 10814 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $79.30 STATE TAXES - MARCH 2017 04/14/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:02 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 2 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 10815 PAPER Cleared 466 MIDWEST FOOD EQUIP SER $9.31 IGNITER/ELECTRIC, POTENTIOMETE 04/14/2017 10816 PAPER Cleared 3988 STANDARD COMPUTER SYST $61.21 BLACK METER READING, EQUIPMENT 04/14/2017 10817 PAPER Cleared 158 ALLEGAN COUNTY HEALTH $1,817.00 FOOD SERVICE LICENSE APPLICATI 04/21/2017 10818 PAPER Cleared 2534 JOHNSTONE SUPPLY $79.64 MOTOR REF OEM 04/21/2017 10819 PAPER Cleared 466 MIDWEST FOOD EQUIP SER $67.10 PILOT/NAT GAS, W-ORIFICE NEW S 04/21/2017 10820 PAPER Cleared 339 GENTHER GRAPHICS $144.00 SHORT SLEEVE ROYAL POLOS 04/28/2017 10821 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $49.79 ADULT MEAL SALES TAX 05/05/2017 10822 PAPER Cleared 3988 STANDARD COMPUTER SYST $70.99 EQUIPMENT ASSURANCE PROGRAM, B 05/05/2017 10823 PAPER Cleared 466 MIDWEST FOOD EQUIP SER $303.80 GASKET SET/W-SCREW 05/19/2017 10824 PAPER Cleared 787 CANDISE JONES $62.50 HOT LUNCH ACCOUNT REFUND 05/26/2017 10825 PAPER Printed 786 TERRI MAULE $36.00 REFUND FOR DOUBLE DEPOSIT 05/26/2017 10826 PAPER Cleared 524 POSTMASTER $147.00 POSTAGE STAMPS 05/19/2017 10827 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $71.06 ADULT MEAL STATE TAXES - MAY 2 06/02/2017 10828 PAPER Cleared 718 CHARTWELLS DINING SERV $73,367.57 NET OPERATING COSTS MARCH 2017 06/09/2017 10829 PAPER Cleared 658 PLEUNE SERVICE COMPANY $4,334.00 REPLACEMENT OF KITCHEN COOLER 06/09/2017 10830 PAPER Cleared 3988 STANDARD COMPUTER SYST $33.05 EQUIPMENT ASSURANCE PROGRAM, B 06/09/2017 10831 PAPER Cleared 718 CHARTWELLS DINING SERV $37,678.23 NET OPERATING COST MAY 2017 06/28/2017 10832 PAPER Cleared 139 HOPKINS PS GENERAL FUN $695.99 WORKERS' COMPENSATION JANUARY 06/28/2017 10833 PAPER Cleared 139 HOPKINS PS GENERAL FUN $710.94 FOOD VAN 2016/2017 06/28/2017 10834 PAPER Cleared 466 MIDWEST FOOD EQUIP SER $139.50 SERVICE - REMOVAL OF FRYERS & 06/28/2017 19819 PAPER Cleared 303 TOD CONNER $125.00 MUSICAL DVD'S 07/06/2016 19820 PAPER Cleared 139 HOPKINS PS GENERAL FUN $174.10 BUS TRANSPORTATION TO MT BALDY 07/13/2016 19821 PAPER Cleared 2914 MICHIGAN STATE UNIVERS $250.00 LIVESTOCK JUDGING 07/13/2016 19822 PAPER Cleared 2914 MICHIGAN STATE UNIVERS $610.00 SLCCO REGISTRATION 07/13/2016 19823 PAPER Cleared 1873 PUNCHES, DAWN $18.05 BEE GRANT HABITAT 07/13/2016 19824 PAPER Cleared 309 ALEXANDER TENHAAF AND $250.00 BAND BOOSTER SCHOLARSHIP 07/20/2016 19825 PAPER Cleared 305 BRIANNA HENDEE AND $250.00 HOPE - HES SCHOLARSHIP 2016 07/20/2016 19826 PAPER Cleared 307 CLAYTON FRANK AND DAVE $1,000.00 KAELEE NOBLE MEMORIAL SCHOLARS 07/20/2016 19827 PAPER Cleared 139 HOPKINS PS GENERAL FUN $336.00 BUS TRANSPORTATION TO CAPITAL 07/20/2016 19828 PAPER Printed 308 JADE BURCH AND AQUINAS $250.00 BAND BOOSTER SCHOLARSHIP 07/20/2016 19829 PAPER Cleared 306 JOSEPHINE FREYBLER AND $1,000.00 KAELEE NOBLE MEMORIAL SCHOLARS 07/20/2016 19830 PAPER Cleared 310 JULIA OSTERHOUSE AND $500.00 UNITED BANK SCHOLARSHIP 07/20/2016 19831 PAPER Cleared 1223 RECOGNITION INC $10.00 ENGRAVING PLATE - AMERICA & ME 07/20/2016 19832 PAPER Cleared 1509 GREAT LAKES SCRIP CENT $75.00 SCRIP GIFT CARDS 08/03/2016 19833 PAPER Cleared 294 SHELBY HENSHAW AND $250.00 SCHOLARSHIP - STUDENT OF THE Y 08/03/2016 19834 PAPER Cleared 263 VICTORY CHEERLEADING C $2,085.00 FERRIS AUGUST 08/03/2016 19835 PAPER Cleared 2163 T-SHIRT PRINTING PLUS $1,043.00 BLUE CREW TSHIRTS 08/11/2016 19836 PAPER Cleared 1406 ALL STAR PRINTING $526.50 CAMP TSHIRTS 08/17/2016 19837 PAPER Cleared 2154 SUSAN BAUMAN $358.08 FOOD FOR ROBOTICS CAMP 2016 08/17/2016 19838 PAPER Cleared 342 GVSU-GIRLS ROBOTICS $250.00 ENTRY FEE - GRAND RAPIDS GIRLS 08/17/2016 19839 PAPER Cleared 343 KEVIN LINCOLN $110.59 SPONSORS THANK YOU PHOTOS 08/17/2016 19840 PAPER Cleared 4539 JORDAN MCCULLOCH $400.00 CAMP WORKER 08/17/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 3 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 19841 PAPER Cleared 3903 BRANDIE MERREN $900.00 CAMP ORGANIZER/WORKER 08/17/2016 19842 PAPER Cleared 3702 WADE SCHUEMANN $611.52 CAMP TSHIRT REIMBURSEMENT 08/17/2016 19843 PAPER Cleared 78 TERRIE WISSER $974.41 REIMB. FOR CAMP EXPENSES, REIM 08/17/2016 19844 PAPER Cleared 306 JOSEPHINE FREYBLER AND $600.00 SWITEK MEMORIAL SCHOLARSHIP 08/24/2016 19845 PAPER Cleared 1964 THE FINER IMAGE $80.00 VARSITY SOFTBALL - SENIOR & CL 08/31/2016 19846 PAPER Cleared 360 REBECCA BEUKEMA $200.00 SUEDE SEAT SADDLE SEAT - EQUES 09/09/2016 19847 PAPER Cleared 243 C-D'S QUIK MART INC $70.77 PIZZA FOR STAFF 09/09/2016 19848 PAPER Cleared 1058 GVSU - WMRI $250.00 WEST MICHIGAN ROBOTICS INVITAT 09/09/2016 19849 PAPER Cleared 704 RIDDELL INC $459.93 EMBROIDERY/APPAREL 09/09/2016 19850 PAPER Cleared 3702 WADE SCHUEMANN $67.00 SHIRTS 09/09/2016 19851 PAPER Cleared 2981 JEFF SMIT $606.10 REIMB FOR SOCKS, CAPTAIN BAND 09/09/2016 19852 PAPER Cleared 362 TEAMWEAR1 $417.43 CUSTOM FOOTBALL HELMET DECALS 09/09/2016 19853 PAPER Cleared 243 C-D'S QUIK MART INC $80.00 PIZZA FOR PD DAY 09/16/2016 19854 PAPER Cleared 1850 CUSTOM TAGS $126.45 VIKING TATTOOS 09/16/2016 19855 PAPER Cleared 3103 JOHN KLOSKA $275.00 HOMECOMING DJ 09/16/2016 19856 PAPER Cleared 438 MARSHALL MUSIC COMPANY $1,151.74 KEYBOARD, CREDIT, SUPPLIES, CO 09/16/2016 19857 PAPER Cleared 1105 SHORE LINE CLEANERS $526.50 DRY CLEANING 09/16/2016 19858 PAPER Cleared 386 CLAYTON CONNER AND $300.00 VOCAL MUSIC BOOSTERS SCHOLARSH 09/23/2016 19859 PAPER Cleared 1824 COMPASS COACH $500.00 SYCAMORE ELEMENTARY 5TH GRADE 09/23/2016 19860 PAPER VOID 987 GOPHER SPORT -voided- TUG OF WAR ROPES 09/23/2016 19861 PAPER Cleared 385 KOVAL CONSTRUCTION $220.00 LABOR TO FIX TWO SLIDING DOORS 09/23/2016 19862 PAPER Cleared 2914 MICHIGAN STATE UNIVERS $100.00 DAIRY CATTLE JUDGING 09/23/2016 19863 PAPER Cleared 1873 PUNCHES, DAWN $3,491.40 BARN SUPPLIES 09/23/2016 19864 PAPER VOID 1675 SYCAMORE POP FUND -voided- AMERICAN BOTTLING COMMISSION 09/23/2016 19865 PAPER Cleared 1370 TOWNLINE POULTRY FARM $365.00 CHICKS 09/23/2016 19866 PAPER Cleared 241 WINNERS BRAND $56.29 SHIPPING/HANDLING & SALES TAX 09/23/2016 19867 PAPER Cleared 2602 CHAMBER THEATRE PRODUC $2,025.65 RESERVATION 35733 09/23/2016 19868 PAPER Cleared 388 CLASS OF 2016 $1,127.38 CLOSING ACTIVITY ACCOUNT 5244 09/23/2016 19869 PAPER Cleared 390 AMBER BLIEK $750.00 2016 SCHOLARSHIPS: JOBE MEMOR 09/30/2016 19870 PAPER Cleared 987 GOPHER SPORT $267.93 TUG OF WAR ROPES 09/30/2016 19871 PAPER Cleared 139 HOPKINS PS GENERAL FUN $388.46 BUS TRANSPORTATION TO SAUGATUC 09/30/2016 19872 PAPER Cleared 3869 MEYER MUSIC $58.75 SUPPLIES 09/30/2016 19873 PAPER Cleared 391 MUSIC THEATRE INTERNAT $2,835.00 ROYALTY A FOR 4 PERFORMANCES + 09/30/2016 19874 PAPER Cleared 1675 SYCAMORE POP FUND $16.56 AMERICAN BOTTLING COMMISSION 09/30/2016 19875 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $76.86 STATE TAXES - SEPTEMBER 2016 10/04/2016 19876 PAPER Cleared 190 LITTLE CAESARS PIZZA K $1,342.00 FUNDRAISER 10/04/2016 19877 PAPER Cleared 139 HOPKINS PS GENERAL FUN $310.98 BUS TRANSPORTATION TO ART PRIZ 10/07/2016 19878 PAPER Cleared 4204 HUNGRY HOWIES PIZZA, I $2,722.54 DOUGH RAISER CERTIFICATES 10/07/2016 19879 PAPER Cleared 422 KAMRYN PALS $62.33 HOMECOMING 10/07/2016 19880 PAPER Cleared 1406 ALL STAR PRINTING $632.80 STUDENT/CITIZEN OF THE MONTH T 10/14/2016 19881 PAPER Cleared 101 CHILDREN'S HEALING CEN $1,008.00 DONATION 10/14/2016 19882 PAPER Cleared 4017 CRANE ORCHARDS $492.00 1ST GRADE FIELD TRIP 10/14/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 4 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 19883 PAPER Cleared 426 DC STRONG $1,107.00 DONATION TO CHARITY 10/14/2016 19884 PAPER Cleared 1011 DEMOULIN $513.30 SHOE SPEEDSTERS BLACK, SHOE SP 10/14/2016 19885 PAPER Cleared 139 HOPKINS PS GENERAL FUN $147.33 BUS TRANSPORTATION TO HEMLOCK 10/14/2016 19886 PAPER Cleared 432 HUNTER'S HONEY FARM $108.00 TOUR 10/14/2016 19887 PAPER VOID 431 INDIANAPOLIS ZOO -voided- TOUR 10/14/2016 19888 PAPER Cleared 3910 JONES SCHOOL SUPPLY $82.41 AWARDS/LETTER PINS 10/14/2016 19889 PAPER Cleared 429 KAITLYN KELLY $12.99 HOMECOMING REIMB 10/14/2016 19890 PAPER Cleared 430 MICHIGAN FFA ALUMNI AS $150.00 ADMINISTRATOR'S TRIP 10/14/2016 19891 PAPER Cleared 433 OZARK FISHERIES $96.00 TOUR 10/14/2016 19892 PAPER Cleared 2745 POST FAMILY FARM LLC $513.00 FALL SCHOOL TOUR 10/14/2016 19893 PAPER Cleared 427 NICK RAAK $37.10 HOMECOMING REIMB 10/14/2016 19894 PAPER Cleared 3806 VICTORY APPAREL $455.00 APPAREL 10/14/2016 19895 PAPER Cleared 472 ATHLETIC EVENT SUPPLY $1,100.00 10' INFLATABLE ARCH - 210D - D 10/21/2016 19896 PAPER Cleared 390 AMBER BLIEK $300.00 2015 STUDENT OF THE YEAR SCHOL 10/21/2016 19897 PAPER Cleared 243 C-D'S QUIK MART INC $47.40 PIZZA 10/21/2016 19898 PAPER Cleared 354 GRAND VALLEY STATE UNI $300.00 DEPOSIT FOR 2017 SPIRIT TRIP 10/21/2016 19899 PAPER Cleared 379 HOPKINS BOOSTER CLUB $277.61 POPCORN SUPPLIES 10/21/2016 19900 PAPER Cleared 4204 HUNGRY HOWIES PIZZA, I $312.21 DOUGH RAISER CERTIFICATES 10/21/2016 19901 PAPER Cleared 2901 K WINGS $587.50 K-WINGS GAME (3RD & 4TH GRADES 10/21/2016 19902 PAPER Cleared 473 ALLI KEMMERER $220.00 100 BANDS 10/21/2016 19903 PAPER Cleared 471 ONLINE VENDING MACHINE $220.76 COIN OPERATED MECHANICAL PENCI 10/21/2016 19904 PAPER Cleared 4122 PEACEFUL FUNDRAISING $3,065.40 BUTTER BRAID FUNDRAISER 10/21/2016 19905 PAPER Cleared 805 RENAISSANCE LEARNING I $3,079.00 SUBSCRIPTION RENEWAL 10/21/2016 19906 PAPER Cleared 2163 T-SHIRT PRINTING PLUS $193.00 STUDENT COUNCIL TSHIRTS 10/21/2016 19907 PAPER Cleared 482 CHRON'S AND COLITIS FO $25.00 DONATION IN MEMORY OF LEONE SM 10/28/2016 19908 PAPER Cleared 1011 DEMOULIN $75.57 SHOES 10/28/2016 19909 PAPER Cleared 139 HOPKINS PS GENERAL FUN $477.32 BUS TRIP TO COTANT'S FARM, BUS 10/28/2016 19910 PAPER Cleared 438 MARSHALL MUSIC COMPANY $21.56 MARLIN LESHER OBOE REED SOFT 10/28/2016 19911 PAPER Cleared 3869 MEYER MUSIC $97.99 SUPPLIES/REEDS/CORK GREASE, SU 10/28/2016 19912 PAPER Cleared 478 OUTDOOR DISCOVERY CENT $346.50 5TH GRADE FIELD TRIP 10/28/2016 19913 PAPER Cleared 2726 SAMUEL RHINE $260.00 GENETIC UPDATE CONFERENCE - CA 10/28/2016 19914 PAPER Cleared 3700 WORLD'S FINEST CHOCOLA $7,530.00 CANDY BARS 10/28/2016 19915 PAPER Cleared 837 JW PEPPER AND SON INC $77.99 NATIONS PRAYER 10/28/2016 19916 PAPER Cleared 951 ANDERSON'S $173.94 WINTER FOLLIES CROWN/SASHES 11/04/2016 19917 PAPER Cleared 1806 WILLIAM BAUMAN $114.00 REIMBURSEMENT FOR ZTE PHONES F 11/04/2016 19918 PAPER Cleared 486 BEVERLY CORNEILLE $6.29 REFUND OF CAMP DEPOSIT - SON L 11/04/2016 19919 PAPER Cleared 1006 DESIGN WEAR $747.00 APPAREL 11/04/2016 19920 PAPER Cleared 339 GENTHER GRAPHICS $327.50 MS POLO UNIFORM ORDER 2016 11/04/2016 19921 PAPER Cleared 2546 HELEN DEVOS CHILDREN'S $25.00 DONATION IN MEMORY OF DELBERT 11/04/2016 19922 PAPER Cleared 2546 HELEN DEVOS CHILDREN'S $700.00 DONATION FOR GRID IRON GIVING 11/04/2016 19923 PAPER Cleared 2671 HOPKINS ELEMENTARY SCH $58.68 AMERICAN BOTTLING COMMISSION 11/04/2016 19924 PAPER Cleared 142 HOPKINS HIGH SCHOOL FA $42.12 AMERICAN BOTTLING COMMISSION 11/04/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 5 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 19925 PAPER Cleared 139 HOPKINS PS GENERAL FUN $437.50 Bus Transportation To Kalamazo 11/04/2016 19926 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $41.26 STATE TAXES 11/04/2016 19927 PAPER Cleared 2185 SARAH LININGTON $90.00 REFUND OF CAMP DEPOSIT - SON W 11/04/2016 19928 PAPER Cleared 1561 OUTDOOR EDUCATION CENT $15,802.71 CAMPING OCTOBER19-21, 2016 11/04/2016 19929 PAPER Cleared 2420 POP FUND $24.84 AMERICAN BOTTLING COMMISSION 11/04/2016 19930 PAPER Cleared 2745 POST FAMILY FARM LLC $732.50 FALL FULL SCHOOL TOUR - KDG 11/04/2016 19931 PAPER VOID 2904 SCHOLASTIC BOOK FAIRS -voided- BOOK FAIR, BOOK FAIR 11/04/2016 19932 PAPER Cleared 2981 JEFF SMIT $800.00 COACHING 11/04/2016 19933 PAPER Cleared 490 ALLI-BANDS $100.00 HEAD BANDS 11/11/2016 19934 PAPER Cleared 487 BAILEY ROYS AND $500.00 HHS ALUMNI SCHOLARSHIP 2015 - 11/11/2016 19935 PAPER Cleared 207 BITTERSWEET SKI RESORT $368.00 SKI CLUB CARDS 11/11/2016 19936 PAPER Cleared 243 C-D'S QUIK MART INC $126.75 VIKES BOX CANDY, PIZZA FOR PT 11/11/2016 19937 PAPER Cleared 493 CULLIGAN OF ALLEGAN $63.00 DRINKING WATER 11/11/2016 19938 PAPER Cleared 339 GENTHER GRAPHICS $258.50 TSHIRTS FOR MINI CONVENTION 11/11/2016 19939 PAPER Cleared 339 GENTHER GRAPHICS $182.00 TSHIRTS 11/11/2016 19940 PAPER Cleared 488 HUDL $1,499.00 ASSISTT - BASKETBALL 50+ BREAK 11/11/2016 19941 PAPER Cleared 1873 PUNCHES, DAWN $694.50 BARN SUPPLIES 11/11/2016 19942 PAPER Cleared 1452 RENUCCI HOSPITALITY HO $1,025.00 FUNDRAISER/DONATION - CHECK RE 11/11/2016 19943 PAPER Cleared 1770 JULIE SCHANS $34.98 PRIZES FOR A TEAM TICKET DRAWI 11/11/2016 19944 PAPER Cleared 2904 SCHOLASTIC BOOK FAIRS $1,654.11 BOOK FAIR 11/11/2016 19945 PAPER Cleared 2904 SCHOLASTIC BOOK FAIRS $1,694.57 BOOK FAIR 11/11/2016 19946 PAPER Cleared 560 SCHOOL SPECIALTY INC $131.60 CONSTRUCTION PAPER 11/11/2016 19947 PAPER Cleared 425 STEVE BIRD $247.73 HITTING BOXES FOR VOLLEYBALL 11/18/2016 19948 PAPER Cleared 139 HOPKINS PS GENERAL FUN $316.04 BUS TRANSPORTATION FOR 5TH GRA 11/18/2016 19949 PAPER Cleared 2931 KALAMAZOO WINGS, THE $587.50 SECOND 1/2 PMT. FOR EDUCATION 11/18/2016 19950 PAPER Cleared 3869 MEYER MUSIC $23.34 MOUTH HARP/REED 11/18/2016 19951 PAPER Cleared 3806 VICTORY APPAREL $844.00 T-SHIRTS 11/18/2016 19952 PAPER Cleared 511 CENTREVILLE FFA $2,751.52 NATIONAL FFA CONVENTION ROOMS 11/29/2016 19953 PAPER Cleared 339 GENTHER GRAPHICS $831.00 TURQUOISE POLOS, GREY TSHIRTS 11/29/2016 19954 PAPER Cleared 379 HOPKINS BOOSTER CLUB $120.22 POPCORN BAGS & OIL 11/29/2016 19955 PAPER Cleared 2671 HOPKINS ELEMENTARY SCH $8.28 AMERICAN BOTTLING COMMISSION 11/29/2016 19956 PAPER Cleared 142 HOPKINS HIGH SCHOOL FA $16.56 AMERICAN BOTTLING COMMISSION 11/29/2016 19957 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $978.75 CONVENTION REGISTRATION, APPAR 11/29/2016 19958 PAPER Cleared 2420 POP FUND $8.28 AMERICAN BOTTLING COMMISSION 11/29/2016 19959 PAPER Cleared 4564 RIGHT RESPONSE $1,969.50 FUNDRAISER - HOPKINS ELEM. 3RD 11/29/2016 19960 PAPER Printed 1675 SYCAMORE POP FUND $8.28 AMERICAN BOTTLING COMMISSION 11/29/2016 19961 PAPER Cleared 2074 SYNCB/AMAZON $486.40 ART SUPPLIES, ART SUPPLIES, AR 11/29/2016 19962 PAPER Cleared 4056 WALSWORTH PUBLISHING C $3,019.60 1ST BALANCE YEARBOOK PMT 12/02/2016 19963 PAPER Cleared 4580 YANKEE CANDLE FUNDRAIS $2,150.60 Fundraiser - Sycamore Elem 5th 12/02/2016 19964 PAPER Cleared 207 BITTERSWEET SKI RESORT $912.00 SKI CLUB PASSES 12/09/2016 19965 PAPER Cleared 243 C-D'S QUIK MART INC $190.63 CANDY FOR VIKES DRAWING, PIZZA 12/09/2016 19966 PAPER Cleared 719 GRAND RAPIDS SYMPHONY $375.00 PETER AND TEH WOLF 12/09/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 6 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 19967 PAPER Cleared 4212 GREAT LAKES FUNDRAISER $1,992.75 HOLIDAY PIES FOR 2016 12/09/2016 19968 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $132.74 STATE TAXES - NOVEMBER 2016 12/09/2016 19969 PAPER Cleared 411 KENT INTERMEDIATE SCHO $333.00 NOVEMBER 18 MASA REGION 3 MEET 12/09/2016 19970 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $50.00 WOMENS OFFICIAL JACKET 12/09/2016 19971 PAPER Cleared 521 NORTHVIEW HIGH SCHOOL $80.00 GUARD FLAGS 12/09/2016 19972 PAPER Cleared 1873 PUNCHES, DAWN $422.89 SUPPLIES 12/09/2016 19973 PAPER Cleared 3387 BRANDI VANDERWOUDE $350.00 GUARD COREOGRAPHY & DESIGN 12/09/2016 19974 PAPER Cleared 4585 BRYAN VOS $100.00 SOUND SYSTEM @ CHRISTMAS PROGR 12/09/2016 19975 PAPER Cleared 207 BITTERSWEET SKI RESORT $80.00 Ski Passes 12/13/2016 19976 PAPER Cleared 3928 BSN SPORTS AND US GAME $1,585.50 TACHIKARA SVMNC VB-ROYAL/WH, T 12/13/2016 19977 PAPER Cleared 1006 DESIGN WEAR $128.00 TSHIRTS 12/13/2016 19978 PAPER Cleared 1964 THE FINER IMAGE $1,470.00 TEAM POSTERS/BANNER 12/13/2016 19979 PAPER Cleared 139 HOPKINS PS GENERAL FUN $540.62 BUS TRANSPORTATION TO M89 CINE 12/13/2016 19980 PAPER Cleared 438 MARSHALL MUSIC COMPANY $18.43 POPS BASS ROSIN/AMPLATE ASX LI 12/13/2016 19981 PAPER Cleared 522 WRESTLING ADDIX $979.78 UNIFORMS 12/13/2016 19982 PAPER Cleared 2038 BLYTHES ATHLETICS $3,152.00 PINK OUT TEES REMAINING BALANC 12/16/2016 19983 PAPER Cleared 3869 MEYER MUSIC $368.02 SUPPLIES, SUPPLIES, SUPPLIES 12/16/2016 19984 PAPER Cleared 4589 SPORTS STOP $270.27 APPAREL 12/16/2016 19985 PAPER Cleared 1401 BUSINESS IMPACT GROUP $1,480.40 APPAREL 12/20/2016 19986 PAPER Cleared 139 HOPKINS PS GENERAL FUN $157.27 BUS TRANSPORTATION TO MEIJER G 12/20/2016 19987 PAPER Cleared 1104 LIFETOUCH NSS ACCTS RE $2,215.50 75% DEPOSIT ON YEARBOOK 12/20/2016 19988 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $110.00 JACKETS 12/20/2016 19989 PAPER Cleared 1117 UNIVERSAL LETTERING CO $72.00 RE-LETTER FFA JACKET 12/20/2016 19990 PAPER Cleared 1777 WEST MICHIGAN VISUAL C $2,144.75 APPAREL 12/20/2016 19991 PAPER Cleared 2547 CURTIS KITLER FENCE CO $750.00 6 ft Chain Link Fence 12/28/2016 19992 PAPER Cleared 207 BITTERSWEET SKI RESORT $192.00 SKI CLUB PASSES 01/06/2017 19993 PAPER Cleared 243 C-D'S QUIK MART INC $222.11 VIKE HIKE LUNCH 01/06/2017 19994 PAPER Cleared 339 GENTHER GRAPHICS $483.25 SWEATSHIRTS 01/06/2017 19995 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $40.96 DECEMBER SALES TAXES 01/06/2017 19996 PAPER Cleared 4607 CHEMICAL BANK $10.40 HOPKINS FFA POSTER 01/06/2017 19997 PAPER Cleared 4607 CHEMICAL BANK $200.00 BLOWER CART 01/06/2017 19998 PAPER Cleared 207 BITTERSWEET SKI RESORT $192.00 Club Passes 01/13/2017 19999 PAPER Cleared 559 BUCKNER BAPTIST CHILDR $25.00 DONATION IN MEMORY OF VIOLA MA 01/13/2017 20000 PAPER Cleared 558 BUIST ELECTRIC $452.00 INSTALLED 4 DEDICATED OUTLETS 01/13/2017 20001 PAPER Cleared 9 CHRISTINA FEIN $1,161.80 FTC REGISTRATION & FOOD 01/13/2017 20002 PAPER Cleared 562 WILLIAM GRIFFEY $105.00 PERFORMANCE TRAINING SESSION 01/13/2017 20003 PAPER Cleared 563 CHRIS HOPPE $407.01 FTC PARTS 01/13/2017 20004 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $47.50 SILVER WE ARE FFA FRAMES 01/13/2017 20005 PAPER Cleared 2074 SYNCB/AMAZON $54.88 DIXON TICONDEROGA WOOD - CASED 01/13/2017 20006 PAPER Cleared 569 OWOSSO COMMUNITY PLAYE $250.00 DOWN PAYMENT FOR COSTUMES 01/16/2017 20007 PAPER Cleared 3103 JOHN KLOSKA $275.00 WINTER FOLLIES DJ 01/20/2017 20008 PAPER Cleared 438 MARSHALL MUSIC COMPANY $23.00 CONN PLASTI-FOLIO WINDOW, AMPL 01/20/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 7 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 20009 PAPER Cleared 3869 MEYER MUSIC $44.05 VANDOREN BARI SAX REED/CLARINE 01/20/2017 20010 PAPER Cleared 1806 WILLIAM BAUMAN $128.72 MOTORS/FASTENERS 2017 SEASON 01/26/2017 20011 PAPER Cleared 2253 HAMPTON INN $408.15 Rooms Jan 27-28, 2017 01/26/2017 20012 PAPER Cleared 134 HOPKINS PS HS PETTY CA $7.72 PETTY CASH 01/26/2017 20013 PAPER Cleared 3700 WORLD'S FINEST CHOCOLA $6,510.00 $1 BAR VARIETY PACKS 01/26/2017 20014 PAPER Cleared 1806 WILLIAM BAUMAN $1,122.61 REGISRATION FEE - INDIANA DIST 01/27/2017 20015 PAPER Cleared 139 HOPKINS PS GENERAL FUN $136.15 BUS TRANSPORTATION TO FOREST H 01/27/2017 20016 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $127.00 TIES/SCARVES 01/27/2017 20017 PAPER Cleared 951 ANDERSON'S $196.93 PROM 2017 SASHES/CROWNS 02/03/2017 20018 PAPER Cleared 243 C-D'S QUIK MART INC $367.51 GIFT CERT/SNACKS/PIZZA/GROCERY 02/03/2017 20019 PAPER Cleared 139 HOPKINS PS GENERAL FUN $324.34 BUS TRANSPORTATION TO VANSINGL 02/03/2017 20020 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $184.24 STATE TAXES - JANUARY 2017 02/03/2017 20021 PAPER Cleared 936 KALAMAZOO GROWLERS $216.00 TICKETS 02/03/2017 20022 PAPER Cleared 3869 MEYER MUSIC $215.00 RECORDERS 02/03/2017 20023 PAPER Cleared 588 MOLINE CHRISTIAN SCHOO $25.00 DONATION IN MEMORY OF LINDA HA 02/03/2017 20024 PAPER Cleared 1806 WILLIAM BAUMAN $504.17 REIMBURSEMENT/BUTTONS, BEANBOX 02/10/2017 20025 PAPER Cleared 564 FRANDALE SUB SHOP $1,808.65 SUB/SOUP SALES 02/10/2017 20026 PAPER Cleared 139 HOPKINS PS GENERAL FUN $424.91 HPS TRANSPORTATION TO DEGRAAF 02/10/2017 20027 PAPER Cleared 587 BRANDY LINN $75.00 TUNE INTO READING PROGRAM DEPO 02/10/2017 20028 PAPER Cleared 43 MHSFCA $280.00 TEAM LEADERSHIP CONFERENCE 201 02/10/2017 20029 PAPER Cleared 1812 SCHOLASTIC BOOK CLUB $343.00 CHARLOTTE'S WEB, BRIAN'S WINTE 02/10/2017 20030 PAPER Cleared 591 THEATRE WORLD BACKDROP $561.42 BACKDROP PACKAGE 02/10/2017 20031 PAPER Cleared 4056 WALSWORTH PUBLISHING C $3,337.20 2ND DEPOSIT FOR YEARBOOKS 02/10/2017 20032 PAPER Cleared 243 C-D'S QUIK MART INC $33.25 CANDY - VIKES DRAWING 02/20/2017 20033 PAPER Cleared 564 FRANDALE SUB SHOP $205.25 SOUP/SUB SALES 02/20/2017 20034 PAPER Cleared 438 MARSHALL MUSIC COMPANY $24.99 REEDS 02/20/2017 20035 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $88.00 MENS TAILORED JACKET 02/20/2017 20036 PAPER Cleared 1770 JULIE SCHANS $79.13 A TEAM PRIZES 02/20/2017 20037 PAPER Cleared 564 FRANDALE SUB SHOP $5,517.30 SUB SANDWICH FUNDRAISER 02/21/2017 20038 PAPER Cleared 2395 MIKE HOWE $256.38 FTC PARTS 02/21/2017 20039 PAPER Cleared 2627 MURRAY HOTEL $50.00 DEPOSIT - DINNER RESERVATIONS 02/21/2017 20040 PAPER Cleared 1636 PRO TUFF DECALS $195.74 CUSTOM COMPRESSION ARM SLEEVE/ 02/21/2017 20041 PAPER Cleared 612 TRINITY LUTHERAN CHURC $25.00 DONATION IN MEMORY OF IRENE ST 02/21/2017 20042 PAPER Cleared 339 GENTHER GRAPHICS $1,324.50 TSHIRTS & HOODIE ORDERS 2017, 02/24/2017 20043 PAPER Cleared 632 OLIVIA SMIT AND CORNER $1,500.00 2016 SCHOLARSHIPS - PERRIGO MA 02/24/2017 20044 PAPER Cleared 2382 STEVENS PUPPETS $375.00 The Sleeping Beauty March 9, 2 02/24/2017 20045 PAPER Cleared 650 TIMOTHY BRENNAN $455.00 AFTERSCHOOL CROWD CONTROL 03/03/2017 20046 PAPER Cleared 243 C-D'S QUIK MART INC $170.00 CARNIVAL FOODS 03/03/2017 20047 PAPER Cleared 11 KYLE J COLBY $456.00 CHRISTMAS CLASSES TAUGHT FOR R 03/03/2017 20048 PAPER Cleared 3379 CORY FEIN $396.00 CHRISTMAS HOLIDAY CLASSES TAUG 03/03/2017 20049 PAPER Cleared 354 GRAND VALLEY STATE UNI $713.44 2017 SPIRIT TRIP 03/03/2017 20050 PAPER Cleared 379 HOPKINS BOOSTER CLUB $159.41 CARNIVAL FOOD 03/03/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 8 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 20051 PAPER Cleared 139 HOPKINS PS GENERAL FUN $761.85 BUS TRANSPORTATION TO DEVOS HA 03/03/2017 20052 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $184.24 ACTIVTY ACCOUNT SALES TAX - FE 03/03/2017 20053 PAPER Cleared 2030 IMAGE BUILDERS MARKETI $168.00 ADULT POLO 03/03/2017 20054 PAPER Cleared 12 BENJAMIN LAROCHE $336.00 CHRISTMAS CLASSES TAUGHT FOR R 03/03/2017 20055 PAPER Cleared 3869 MEYER MUSIC $37.41 PADDED SAX STRAP/ROYAL BB CL R 03/03/2017 20056 PAPER Cleared 2017 MICHIGAN FFA PSO ALUMN $255.00 STATE CONVENTION T-SHIRTS 03/03/2017 20057 PAPER Cleared 2914 MICHIGAN STATE UNIVERS $867.00 REGISTRATIONS/DELEGATE BREAKFA 03/03/2017 20058 PAPER Cleared 2627 MURRAY HOTEL $50.00 DINNER DEPOSIT RESERVATION - M 03/03/2017 20059 PAPER Cleared 643 OKEMOS HOSPITALITY GRO $3,312.72 HOTEL ROOMS 03/03/2017 20060 PAPER Cleared 648 PRESCOTT PARK ARTS FES $100.00 LITTLE MERMAID LOGO USAGE 03/03/2017 20061 PAPER Cleared 4598 SHOOT-A-WAY, INC. $4,134.00 RECONDITIONED UNITES W/SCOREBO 03/03/2017 20062 PAPER Cleared 641 COMER SKINNER $93.02 PIZZA 03/03/2017 20063 PAPER Cleared 99 RUSSELL SLATER $300.00 AUTHOR FOR MARCH READING MONTH 03/03/2017 20064 PAPER Cleared 652 ST. BALDRICK'S FOUNDAT $150.00 DONATION FOR CANCER RESEARCH 03/03/2017 20065 PAPER Cleared 645 JENA SUGAY $32.79 PROPS (PUPPETS) 03/03/2017 20066 PAPER Cleared 2074 SYNCB/AMAZON $577.00 CURVED FILMSTRIP PICTURE FRAME 03/03/2017 20067 PAPER Cleared 3928 BSN SPORTS AND US GAME $592.20 COACHES APPAREL (78ERS, JV, VA 03/10/2017 20068 PAPER Cleared 243 C-D'S QUIK MART INC $30.00 PIZZA 03/10/2017 20069 PAPER Cleared 2667 JOEL EDING $549.45 HOTELS 03/10/2017 20070 PAPER Cleared 339 GENTHER GRAPHICS $727.50 TSHIRTS FOR MACKINAC TRIP 03/10/2017 20071 PAPER Cleared 215 SHANNON LOVORN $109.94 COSTUMES AND PROPS 03/10/2017 20072 PAPER Cleared 3869 MEYER MUSIC $17.95 REED 03/10/2017 20073 PAPER Cleared 4582 NATHANIEL MITCHELL $265.00 SENIOR GIFTS 03/10/2017 20074 PAPER Cleared 638 WORLDS OF MUSIC $500.00 PERFORMANCE AGREEMENT 03/10/2017 20075 PAPER VOID 665 GRAND RAPIDS DRIVE -voided- GROUP TICKETS 3/15/17 03/14/2017 20076 PAPER Cleared 3551 MONTE JANSSEN $500.00 PROM DJ & MUSIC 03/14/2017 20077 PAPER Cleared 502 ORCHARD HILLS GOLF COU $350.00 PROM RENTAL 03/14/2017 20078 PAPER Cleared 139 HOPKINS PS GENERAL FUN $700.76 BUS TRANSPORTATION TO KWINGS 03/16/2017 20079 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $83.49 CREDIT MEMO, SUPPLIES 03/16/2017 20080 PAPER Cleared 674 AIR ZOO $258.75 FIELD TRIP CATERING 03/21/2017 20081 PAPER Cleared 678 MADDIE BRENNAN $48.28 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20082 PAPER Cleared 3928 BSN SPORTS AND US GAME $373.05 COAT, AGILITY & SPEED EQUIPMEN 03/21/2017 20083 PAPER Cleared 679 KELSIE DAMBER $48.28 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20084 PAPER Cleared 683 AMANDA GREEN $48.27 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20085 PAPER Cleared 677 MEGAN HEFT $48.28 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20086 PAPER Cleared 680 CASSIE JONES $48.28 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20087 PAPER Cleared 681 VALERIE NAGENGAST $48.28 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20088 PAPER Cleared 478 OUTDOOR DISCOVERY CENT $517.50 4TH GRADE FIELD TRIP 03/21/2017 20089 PAPER Cleared 682 FAITH ROYS $48.27 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20090 PAPER Cleared 1767 VICTORIA ROYS $48.28 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20091 PAPER Cleared 676 MADISON SNOEYINK $48.28 BOE GRANT REIMBURSEMENT FOR RE 03/21/2017 20092 PAPER Cleared 673 SPECTRUM LANES $600.00 FIELD TRIP 3/24/17 03/21/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 9 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 20093 PAPER Cleared 675 CHRIS STOUTJESDYK $42.79 SET BUILDING SUPPLIES 03/21/2017 20094 PAPER Cleared 243 C-D'S QUIK MART INC $56.50 CANDY FOR VIKES DRAWING 03/23/2017 20095 PAPER Cleared 564 FRANDALE SUB SHOP $6,669.75 HOPKINS 3RD GRADE MACKINAC TRI 03/23/2017 20096 PAPER Cleared 665 GRAND RAPIDS DRIVE $856.00 FIELD TRIP 03/23/2017 20097 PAPER Cleared 697 REBOUNDERZ $340.00 RECREATIONAL TRIP 03/23/2017 20098 PAPER Cleared 196 JOHN BALL ZOO $228.00 KDG. FIELD TRIP 03/24/2017 20099 PAPER Cleared 701 MODRESKE DAIRY SERVICE $585.00 PIG FEED 03/24/2017 20100 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $15.50 SHIRT 03/24/2017 20101 PAPER Cleared 674 AIR ZOO $1,000.00 School Program 3/28/17 03/27/2017 20102 PAPER Cleared 2904 SCHOLASTIC BOOK FAIRS $1,257.57 BOOK FAIR 03/27/2017 20103 PAPER Cleared 3806 VICTORY APPAREL $240.00 TEAM COATS 03/27/2017 20104 PAPER VOID 647 WESTERN MICHIGAN UNIVE -voided- SWMVF CD's FOR STUDENTS 03/27/2017 20105 PAPER Cleared 706 KIM KOK $12.00 FIELD TRIP REFUND 03/30/2017 20106 PAPER Cleared 675 CHRIS STOUTJESDYK $219.59 SET BUILDING SUPPLIES 03/30/2017 20107 PAPER Cleared 647 WESTERN MICHIGAN UNIVE $110.00 SWMVF FESTIFAL STUDENT CD'S/OR 03/30/2017 20108 PAPER Cleared 459 TRACTOR SUPPLY CO $3,843.63 WILDFIRE RELIEF - FENCE SUPPLI 03/31/2017 20109 PAPER Cleared 156 CRAIG WILLIAMS $80.00 OFFICIAL 4/13 78ERS SOFTBALL 03/31/2017 20110 PAPER Cleared 2914 MICHIGAN STATE UNIVERS $25.00 AFFILIATE MEMBERSHIP FEE - LAT 03/31/2017 20111 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $68.50 SCRAPBOOK SUPPLIES 03/31/2017 20112 PAPER Cleared 3315 REGION I FFA $675.00 REGIONAL CAMP 03/31/2017 20113 PAPER Cleared 567 SERVICE REPRODUCTION C $54.05 ART SUPPLIES - CLAY/ARTISTS' B 03/31/2017 20114 PAPER Cleared 158 ALLEGAN COUNTY HEALTH $335.00 Vision & Hearing Screening 04/14/2017 20115 PAPER Cleared 3928 BSN SPORTS AND US GAME $27.50 PANTS 04/14/2017 20116 PAPER VOID 711 BYRON CENTER PUBLIC SC -voided- 78ERS ROUND ROBIN TOURNAMENT 04/14/2017 20117 PAPER Cleared 243 C-D'S QUIK MART INC $30.98 PIZZA 04/14/2017 20118 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $364.00 MUFFINS WITH MOM 04/14/2017 20119 PAPER Cleared 140 HOPKINS PS PAYROLL ACC $42.74 STATE TAXES - MARCH 2017 04/14/2017 20120 PAPER Cleared 569 OWOSSO COMMUNITY PLAYE $250.00 RENTAL/PURCHASE COSTUMES AND P 04/14/2017 20121 PAPER Cleared 710 PORTLAND CIVIC PLAYERS $100.00 RENTAL OF MERMAID BOAT 04/14/2017 20122 PAPER Cleared 713 RT STITCHCRAFTS $1,134.30 MUSICAL TSHIRTS 04/14/2017 20123 PAPER Cleared 3702 WADE SCHUEMANN $380.48 AMAZON SOCKS/GOALIE GLOVES 04/14/2017 20124 PAPER Cleared 709 ST. JUDE CHILDREN'S RE $25.00 IN MEMORY OF HARVEY STEGEMAN 04/14/2017 20125 PAPER Cleared 645 JENA SUGAY $240.71 SET BUILDING SUPPLIES 04/14/2017 20126 PAPER Cleared 2163 T-SHIRT PRINTING PLUS $1,023.00 BLUE CREW 2017-2018 SHIRTS 04/14/2017 20127 PAPER Cleared 716 TEAM APPAREL $712.50 SHORT SLEEVE SHIRTS - ASH GREY 04/14/2017 20128 PAPER Cleared 959 CROOKSTON AUDIO $3,669.00 WIRELESS MICROPHONES & SET UP 04/21/2017 20129 PAPER Cleared 3190 JULIE GABALA $150.00 MUSICAL - PROPS MANAGER 04/21/2017 20130 PAPER Cleared 139 HOPKINS PS GENERAL FUN $715.09 BUS TRANSPORTATION TO ALLEGAN 04/21/2017 20131 PAPER Cleared 411 KENT INTERMEDIATE SCHO $330.00 CONFERENCE CENTER USE MARCH 17 04/21/2017 20132 PAPER Cleared 3674 CINDY KUKOR $322.52 MAKE-UP/HAIR SUPPLIES REIMB., 04/21/2017 20133 PAPER Cleared 215 SHANNON LOVORN $200.00 MUSICAL - COSTUME MANAGER 04/21/2017 20134 PAPER Cleared 734 DAVID MCCAUSEY $65.00 OFFICIAL - 78ER'S SOFTBALL 4/1 04/21/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 10 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 20135 PAPER Cleared 739 AMY SMIT $131.88 REIMBURSEMENT FOR MUSICAL CAST 04/21/2017 20136 PAPER Cleared 737 STEMS FLORAL SOLUTIONS $314.61 GRADUATION FLOWERS 04/21/2017 20137 PAPER Cleared 675 CHRIS STOUTJESDYK $300.00 MUSICAL - CONSTRUCTION CONSULT 04/21/2017 20138 PAPER Cleared 598 SZS FASTENERS INC $2.00 FASTENERS FOR ROBOT 04/21/2017 20139 PAPER Cleared 156 CRAIG WILLIAMS $65.00 OFFICIAL - 78ER'S SOFTBALL 4/1 04/21/2017 20140 PAPER VOID 156 CRAIG WILLIAMS -voided- OFFICIAL 78ER'S SOFTBALL 4/28 04/21/2017 20141 PAPER Cleared 3928 BSN SPORTS AND US GAME $1,114.05 JERSEYS FOR JV, JERSEYS FOR JV 04/25/2017 20142 PAPER Cleared 1824 COMPASS COACH $8,340.00 BUS FOR MACKINAC TRIP 04/25/2017 20143 PAPER VOID 190 LITTLE CAESARS PIZZA K -voided- FUNDRAISER 04/25/2017 20144 PAPER Cleared 741 VAN ANDEL EDUCATION IN $410.00 FIELD TRIP - 4TH GRADE 04/25/2017 20145 PAPER Cleared 190 LITTLE CAESARS PIZZA K $1,374.00 PIZZA KITS FUNDRAISER 04/26/2017 20146 PAPER Cleared 243 C-D'S QUIK MART INC $53.40 PIZZA PARTY FOR MARCH IS READI 04/28/2017 20147 PAPER Cleared 1824 COMPASS COACH $5,560.00 Sycamore Elementary 5th Grade 04/28/2017 20148 PAPER Cleared 4259 GRAND HOTEL $2,640.00 MEAL SERVICE - GRAND LUNCHEON 04/28/2017 20149 PAPER Cleared 361 HAMILTON INN SELECT BE $247.80 HOTEL ROOMS FOR BUS DRIVERS 5/ 04/28/2017 20150 PAPER Cleared 749 CONOR LARGE $445.00 MUSICAL CELLO 04/28/2017 20151 PAPER Cleared 747 JEREMY LARSON $500.00 MUSICAL FRENCH HORN 04/28/2017 20152 PAPER Cleared 2914 MICHIGAN STATE UNIVERS $160.00 AG SKILLS 04/28/2017 20153 PAPER Cleared 2627 MURRAY HOTEL $1,032.95 PIZZA MEAL 04/28/2017 20154 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $72.50 DECAL/FFA TIE, MENS OFFICIAL J 04/28/2017 20155 PAPER Cleared 202 CARL THOMAS NELSON $560.00 MUSICAL PERCUSSION 04/28/2017 20156 PAPER Cleared 751 LIEM NGUYEN $560.00 MUSICAL PIT - TRUMPET 04/28/2017 20157 PAPER Cleared 203 SAMUEL OVERMAN $560.00 MUSICAL VIOLIN 1 04/28/2017 20158 PAPER Cleared 746 PERRIGO PRINTING $1,395.00 LITTLE MERMAID PROGRAMS 04/28/2017 20159 PAPER VOID 1767 VICTORIA ROYS -voided- BOE Student Organization Grant 04/28/2017 20160 PAPER Cleared 2192 KAREN RYAN $580.00 MUSICAL KEYBOARD/REHEARSAL PIA 04/28/2017 20161 PAPER Cleared 2904 SCHOLASTIC BOOK FAIRS $2,072.03 Book Fair 04/28/2017 20162 PAPER Cleared 752 KATHRYN STONE $445.00 MUSICAL PIT - VIOLIN 2 04/28/2017 20163 PAPER Cleared 4458 SUE STUIT $500.00 MUSICAL BASS 04/28/2017 20164 PAPER Cleared 645 JENA SUGAY $23.07 MUSICALL SET SUPPLIES 04/28/2017 20165 PAPER Cleared 232 YMCA CAMP MANITOU-LIN $704.00 TICKETS APRIL 21 GROUP RENTAL 04/28/2017 20166 PAPER Cleared 754 JOE AMANTE $80.00 OFFICIAL FOR 78ER SOFTBALL 05/05/2017 20167 PAPER Cleared 951 ANDERSON'S $94.95 HOMECOMING CROWNS/SASHES 05/05/2017 20168 PAPER Cleared 4266 TOM BYRUM $2,584.00 HOPKINS ELEM. MACKINAC TRIP CO 05/05/2017 20169 PAPER Cleared 243 C-D'S QUIK MART INC $170.00 TEACHER APPRECIATION LUNCH & P 05/05/2017 20170 PAPER Cleared 4259 GRAND HOTEL $3,344.00 MEAL SERVICE - GRAND LUNCHEON 05/05/2017 20171 PAPER Cleared 753 GREAT LAKES CARING HOS $25.00 IN MEMORY OF EARL R. "PETE" BA 05/05/2017 20172 PAPER Cleared 361 HAMILTON INN SELECT BE $434.70 HOTEL ROOMS 5/15/17 HOPKINS EL 05/05/2017 20173 PAPER Cleared 139 HOPKINS PS GENERAL FUN $246.50 COPIES FOR 16/17 MUSICAL 05/05/2017 20174 PAPER Cleared 1049 INN ON MACKINAC $23,037.70 MAY 15-17, 2017 ROOMS 05/05/2017 20175 PAPER Cleared 2627 MURRAY HOTEL $1,319.35 PIZZA MEAL - HOPKINS ELEMENTAR 05/05/2017 20176 PAPER Cleared 748 PICKET FENCE DESIGN $811.00 PROM FLOWERS/CENTERPIECES 05/05/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 11 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 20177 PAPER Cleared 2074 SYNCB/AMAZON $1,049.10 BALANCE BALL CHAIR/WOBBLE CHAI 05/05/2017 20178 PAPER Cleared 759 WINGS OF HOPE HOSPICE $25.00 IN MEMORY OF RUTH ANN HAZEN 05/05/2017 20179 PAPER Cleared 1736 HANNAH YOUNG and THE C $100.00 FUNDS TO OPEN CLASS ACCT 05/08/2017 20180 PAPER Cleared 764 CELEBRATION CINEMA $150.00 AP BIO FIELD TRIP 05/10/2017 20181 PAPER Cleared 447 FREDERIK MEIJER GARDEN $68.00 AP BIO FIELD TRIP 05/10/2017 20182 PAPER Cleared 228 BRIAN AUGUSTINE $220.00 78ERS ENTRY FEE FOR WAYLAND TO 05/11/2017 20183 PAPER Cleared 206 BINDER PARK ZOOLOGICAL $907.00 2nd GRADE FIELD GRIP - MAY 19, 05/11/2017 20184 PAPER Cleared 765 BLANDFORD NATURE CENTE $550.00 2ND GRADE FIELD TRIP 05/11/2017 20185 PAPER Cleared 243 C-D'S QUIK MART INC $360.00 PIZZA FOR SPIRIT TRIP ON MAY 1 05/11/2017 20186 PAPER Cleared 771 EAST KENTWOOD HIGH SCH $560.00 SUMMER CAMP 05/11/2017 20187 PAPER Cleared 768 FAIR ACRES SHOW SUPPLY $833.00 BARN EQUIPMENT 05/11/2017 20188 PAPER Cleared 1964 THE FINER IMAGE $1,170.00 PROM PHOTO BOOTH PACKAGE 05/11/2017 20189 PAPER Cleared 770 FOREST HILLS NORTHERN $100.00 SUMMER CAMP 05/11/2017 20190 PAPER Cleared 339 GENTHER GRAPHICS $125.00 JACKET 05/11/2017 20191 PAPER Cleared 769 ROCKFORD BASKETBALL $550.00 SUMMER CAMP 05/11/2017 20192 PAPER Cleared 2637 SAN CHEZ RESTAURANT $766.36 FIELD TRIP DINNER 05/11/2017 20193 PAPER Cleared 956 AP EXAMS $6,357.00 AP EXAMS 05/19/2017 20194 PAPER Cleared 777 AYBT $1,060.00 AYBBT - RIVER CITY SHOOT OUT R 05/19/2017 20195 PAPER Cleared 777 AYBT $1,100.00 Aybt - Kzoo Hoop It Up Pool Pl 05/19/2017 20196 PAPER VOID 774 JULIE BAAR -voided- 78ERS ROUND ROBIN TOURNAMENT 05/19/2017 20197 PAPER Cleared 3928 BSN SPORTS AND US GAME $1,216.70 PULSE STOCK CAP BLANK, PULSE S 05/19/2017 20198 PAPER Cleared 1964 THE FINER IMAGE $200.00 VARSITY SOFTBALL - SENIOR GIFT 05/19/2017 20199 PAPER Cleared 342 GVSU-GIRLS ROBOTICS $250.00 TEAM 2054 05/19/2017 20200 PAPER Cleared 139 HOPKINS PS GENERAL FUN $346.92 BUS TRANSPORTATION OT KZOO EXP 05/19/2017 20201 PAPER Cleared 778 JIM GOORMAN AYBT $1,060.00 AYBT MUSKEGON ROUND ROBIN 05/19/2017 20202 PAPER Cleared 775 JOHN S. HYATT AND ASSO $238.50 RENTAL AGREEMENT JOB 1758-1 - 05/19/2017 20203 PAPER Cleared 4425 CYRUS KRUSSELL $300.00 STUDENT COUNCIL SENIOR SCHOLAR 05/19/2017 20204 PAPER Cleared 1104 LIFETOUCH NSS ACCTS RE $1,466.04 YEARBOOK BALANCE 05/19/2017 20205 PAPER Cleared 567 SERVICE REPRODUCTION C $217.79 ART SUPPLIES 05/19/2017 20206 PAPER Cleared 3806 VICTORY APPAREL $156.00 TSHIRTS FOR ALUMNI GAME FUNDRA 05/19/2017 20207 PAPER Cleared 4056 WALSWORTH PUBLISHING C $1,420.23 YEARBOOK FINAL BALANCE 05/19/2017 20208 PAPER Cleared 938 WISER PRODUCTIONS INC $120.00 2018 DEPOSIT FOR PROM DJ/MUSIC 05/19/2017 20209 PAPER Cleared 243 C-D'S QUIK MART INC $168.16 TEACHER APPRECIATION LUNCH - P 05/26/2017 20210 PAPER Cleared 1964 THE FINER IMAGE $719.20 CLASS GRADUATION PICTURE, VARS 05/26/2017 20211 PAPER Cleared 789 GREAT LAKES COCA-COLA $36.00 MI CONTAINER DEPOSITS 05/26/2017 20212 PAPER Cleared 139 HOPKINS PS GENERAL FUN $3,519.63 78ER BUS TRANSPORTATION TO ADA 05/26/2017 20213 PAPER Cleared 139 HOPKINS PS GENERAL FUN $2,000.00 PERRIGO DESIGNATED FUNDS - SCI 05/26/2017 20214 PAPER Cleared 1460 SAUGATUCK DUNE RIDES $1,693.00 5TH GRADE FIELD TRIP 05/26/2017 20215 PAPER Cleared 1460 SAUGATUCK DUNE RIDES $415.80 FIELD TRIP 05/26/2017 20216 PAPER Cleared 479 SAYLOR, KYLE JAMES TRA $1,000.00 ASST. COACH GIRLS SOCCER 05/26/2017 20217 PAPER Cleared 261 TEUSINK'S PONY FARM $392.00 FIELD TRIP 05/26/2017 20218 PAPER Cleared 4335 TOLEDO PHYSICAL $145.12 BEAN BAGS/WHISTLE/GOAL/SCRIMMA 05/19/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 12 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 20219 PAPER Cleared 800 ALYSSA RAUSCH AND $250.00 PRINCIPAL'S LEADERSHIP AWARD 2 06/01/2017 20220 PAPER VOID 3125 JAMES BALA -voided- ASSISTANT JV SOFTBALL COACH 06/01/2017 20221 PAPER Cleared 3768 ERICA EMELANDER $275.00 VARSITY STATISTICIAN 06/01/2017 20222 PAPER Cleared 1868 FAIRLANES BOWLING CENT $375.00 Hopkins Kindergarten Field Tri 06/01/2017 20223 PAPER Cleared 139 HOPKINS PS GENERAL FUN $351.14 BUS TRANSPORTATION TO BLANDFOR 06/01/2017 20224 PAPER Cleared 411 KENT INTERMEDIATE SCHO $326.00 FINAL MASA REGION 3 MEETING - 06/01/2017 20225 PAPER Cleared 450 BARBARA ANN MASTERNAK $350.00 VARSITY SOFTBALL ASSISTANT COA 06/01/2017 20226 PAPER Cleared 801 MY SCHOOL COLOR RUN, L $1,520.00 CONSULTING/PACKETS/TSHIRTS 06/01/2017 20227 PAPER Cleared 3702 WADE SCHUEMANN $2,186.58 REIMBURSEMENT FOR GOALS 06/01/2017 20228 PAPER Cleared 802 MEGHAN VANDERWEG $30.00 3 VOLUNTEER GIFTS - HPS MUSICA 06/01/2017 20229 PAPER Cleared 803 MEGAN VOS $878.00 SUPPLIES FOR SUMMER MUSIC CAMP 06/01/2017 20230 PAPER Cleared 4266 TOM BYRUM $2,057.00 SYCAMORE MACKINAC TRIP COORDIN 06/02/2017 20231 PAPER Cleared 243 C-D'S QUIK MART INC $205.10 VOLUNTEER LUNCH - SUBS/POP/CHI 06/02/2017 20232 PAPER Cleared 139 HOPKINS PS GENERAL FUN $115.00 REIMB. FOR OVERAGE FOR SPRING 06/02/2017 20233 PAPER Cleared 1049 INN ON MACKINAC $18,145.15 SYCAMORE ELEMENTARY HOTEL ROOM 06/02/2017 20234 PAPER Cleared 1770 JULIE SCHANS $341.21 TICKET DRAWING PRIZES 06/02/2017 20235 PAPER Cleared 2904 SCHOLASTIC BOOK FAIRS $3,418.81 HOPKINS ELEMENTARY BOOK FAIR 06/02/2017 20236 PAPER Cleared 4370 ANNETTA JANSEN MINISTR $205.00 DONATIONS FROM 5K RUN 06/09/2017 20237 PAPER Cleared 243 C-D'S QUIK MART INC $187.06 PIZZA, PIZZA/POP - RETIREMENT 06/09/2017 20238 PAPER VOID 2403 CEDAR POINT -voided- TICKETS, TICKETS 06/09/2017 20239 PAPER Cleared 493 CULLIGAN OF ALLEGAN $75.00 WATER FOR LOUNGE 06/09/2017 20240 PAPER Cleared 1576 CUSTOM ENGRAVING INC $127.20 PLAQUES FOR AWARDS CEREMONY 06/09/2017 20241 PAPER Cleared 339 GENTHER GRAPHICS $356.50 ALL A'S TSHIRTS 06/09/2017 20242 PAPER Cleared 1058 GVSU - WMRI $200.00 ROBOTICS INVITATIONAL - OCTOBE 06/09/2017 20243 PAPER Cleared 808 HANNAH KUPERUS AND KET $250.00 HES HOPE SCHOLARSHIP 2017 06/09/2017 20244 PAPER VOID 809 HEIDI GILDER AND FERRI -voided- 2017 SCHOLARSHIPS - BAND/BANK/ 06/09/2017 20245 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $759.73 BUS TRIP TO IMAX THEATER/FM GA 06/09/2017 20246 PAPER Cleared 139 HOPKINS PS GENERAL FUN $1,816.98 BUS TRANSPORTATION TO HOMER ST 06/09/2017 20247 PAPER Cleared 53 MARY HOWARD $155.58 MUSICAL POSTER FRAMING SERVICE 06/09/2017 20248 PAPER Cleared 816 KELLEY KLOSKA AND CENT $1,000.00 2017 JOAN WEICK SCHOLARSHIP 06/09/2017 20249 PAPER Printed 817 MADISON SNOEYINK AND $750.00 2017 HOPKINS ALUMNI SCHOLARSHI 06/09/2017 20250 PAPER Cleared 438 MARSHALL MUSIC COMPANY $384.22 BOOKS, BOOKS, BOOKS, REEDS, SU 06/09/2017 20251 PAPER Cleared 812 JEROLD MISHLER $700.00 LAMBS 06/09/2017 20252 PAPER VOID 814 NICK BELKA AND MICHIGA -voided- 2017 SCHOLARSHIP - HOPKINS ARE 06/09/2017 20253 PAPER Cleared 767 PJ PRINTING INC $933.05 GRADUATION PROGRAMS, ALL A'S C 06/09/2017 20254 PAPER Cleared 811 QUALITY INN MILAN - SA $1,247.56 CEDAR POINT HOTEL ROOMS 06/09/2017 20255 PAPER Cleared 928 SCHOLASTIC $952.57 BOOKS FOR READER FEEDER, BOOKS 06/09/2017 20256 PAPER Cleared 815 TARYN KILBANE AND LOYO $750.00 2017 SCHOLARSHIP - DON JOBE ME 06/09/2017 20257 PAPER Cleared 328 TRI-C PUBLICATIONS, IN $304.00 MATH/LANGUAGE ARTS BOOKS 06/09/2017 20258 PAPER Cleared 3806 VICTORY APPAREL $565.00 TSHIRTS 06/09/2017 20259 PAPER Cleared 2403 CEDAR POINT $3,694.06 TICKETS 06/09/2017 20260 PAPER Cleared 3928 BSN SPORTS AND US GAME $989.35 TRIUMPH CAGE JKT, 1-BUTTON LAS 06/13/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 13 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 20261 PAPER Cleared 2403 CEDAR POINT $1,120.50 TICKETS 06/13/2017 20262 PAPER Cleared 139 HOPKINS PS GENERAL FUN $400.78 BUS TRIP TO DORR BOWLING, BUS 06/13/2017 20263 PAPER Cleared 820 MISSION POINT - MACKIN $581.64 PDI HOTEL ROOMS 06/13/2017 20264 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $22.00 SCRAPBOOK 06/13/2017 20265 PAPER Cleared 823 DARCY QUARTEL $25.00 REIMB. BASKETBALL YOUTH CAMP 06/13/2017 20266 PAPER Cleared 3246 JOHN ROBINSON $60.00 REIMB. FOR AYBT CANCELLED GAME 06/13/2017 20267 PAPER Printed 822 KELLY RYAN $50.00 HONORARIUM 06/13/2017 20268 PAPER Cleared 3928 BSN SPORTS AND US GAME $645.80 DISTRICT CHAMP SHIRTS 06/14/2017 20269 PAPER Cleared 826 DORR TOWNSHIP LIBRARY $50.00 GARAGE SALE BOOKS - FOR READER 06/14/2017 20270 PAPER Cleared 827 HOPKINS DISTRICT LIBRA $55.00 GARAGE SALE BOOKS - FOR READER 06/14/2017 20271 PAPER Cleared 774 JULIE BAAR $70.00 78ERS ROUND ROBIN TOURNAMENT 06/21/2017 20272 PAPER Cleared 3125 JAMES BALA $400.00 ASSISTANT JV SOFTBALL COACH 06/21/2017 20273 PAPER Cleared 1447 CENTURY RESOURCES INC $768.72 FUNDRAISER PAYMENT 06/21/2017 20274 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $365.25 POPSICLES FOR FIELD DAY, STAFF 06/21/2017 20275 PAPER Cleared 3806 VICTORY APPAREL $132.00 CAMP TSHIRTS 06/21/2017 20276 PAPER Cleared 3928 BSN SPORTS AND US GAME $327.60 CAMP TSHIRTS 06/28/2017 20277 PAPER Cleared 844 CALEB RYAN AND CORNERS $750.00 2017 HHS ALUMNI SCHOLARSHIP 06/28/2017 20278 PAPER Cleared 139 HOPKINS PS GENERAL FUN $2,063.70 BUS TRANSPORTATION TO AIR ZOO, 06/28/2017 20279 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $479.50 SENIOR BREAKFAST 06/28/2017 20280 PAPER Cleared 843 JEREMIAH VANDERKAM AND $250.00 2017 LIONS CLUB SCHOLARSHIP 06/28/2017 20281 PAPER Cleared 847 LOGAN BLANK AND FERRIS $2,000.00 BILL WEICK & KAELEE NOBLE SCHO 06/28/2017 20282 PAPER Cleared 846 RACHEL VELDERMAN $500.00 HOPE SYCAMORE/BAND BOOSTERS SC 06/28/2017 20283 PAPER Cleared 263 VICTORY CHEERLEADING C $1,000.00 CAMP DEPOSIT - RPIVATE 1 DAY C 06/28/2017 20284 PAPER Cleared 845 VOLT ATHLETICS $1,400.00 YEAR 1: VOLT FOOTBALL PERFORMA 06/28/2017 20285 PAPER Cleared 2293 JOSHUA EARL DANDROW $600.00 COACHING 06/29/2017 20286 PAPER Cleared 4546 MICHIGAN STATE UNIVERS $150.00 LIVESTOCK JUDGING 06/29/2017 36784 PAPER Cleared 9003 AFLAC $664.74 AFLAC (PRE TAX) - SALARY 07/01/2016 36785 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $215.00 ALLEGAN COUNTY UNITED WAY 07/01/2016 36786 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $55.06 SET STD - SHORT TERM DISABILIT 07/01/2016 36787 PAPER Cleared 9043 HORACE MANN INSURANCE $2,110.18 HORACE MANN INSURANCE COMPANY 07/01/2016 36788 PAPER Cleared 9065 MiSDU $872.88 MiSDU 07/01/2016 36789 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 07/01/2016 36790 PAPER Cleared 1015 DYKNOW $4,500.00 DYKNOW CLOUD ANNUAL SUBSCRIPTI 07/06/2016 36791 PAPER Cleared 3282 HENDERSON GLASS, INC $159.80 TEMPERED UNIT DS CLEAR 07/06/2016 36792 PAPER Cleared 485 NASCO $2,224.93 SUPPLIES 07/06/2016 36793 PAPER Cleared 533 PURITY CYLINDER GASES $152.78 SUPPLIES 07/06/2016 36794 PAPER Cleared 278 RL DEPPMANN CO $330.08 BEARING ASSEMBLY/RING SET 07/06/2016 36795 PAPER Cleared 4569 WESCO DISTRIBUTION INC $536.25 CREDIT ISSUED IN ERROR 07/06/2016 36796 PAPER Cleared 256 AIRWAY OXYGEN INC $1,363.25 Hoyer Hydraulic Manual/sling P 07/13/2016 36797 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $65.00 DOT PHYSICAL - DEBRA MARCOTT 07/13/2016 36798 PAPER Cleared 1350 B & B W/W CONSULTANTS $160.00 TESTING OF WATER FOR BACTERIA 07/13/2016 36799 PAPER Cleared 259 CONSUMERS ENERGY $18,640.81 JUNE ELECTRIC USE, JUNE ELECTR 07/13/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 14 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 36800 PAPER Cleared 260 CONTINENTAL LINEN SERV $91.32 SERVICE, SERVICE, SERVICE 07/13/2016 36801 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $2,640.00 MOWING - JUNE 2016 07/13/2016 36802 PAPER Cleared 85 HOLIDAY FLORAL SHOP $53.00 LOOSE FRESH FLOWERS, CARNATION 07/13/2016 36803 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $649.58 CREDIT, KIT,DCM,SWITCH,TURN,SI 07/13/2016 36804 PAPER Cleared 1537 THE JUNIOR LIBRARY GUI $200.30 MISC. BOOKS 07/13/2016 36805 PAPER Cleared 402 KSS ENTERPRISES $180.00 KSS WEST MICHIGAN EXPO JUNE 16 07/13/2016 36806 PAPER Cleared 4409 MLIVE MEDIA GROUP $534.75 ADVANCE RETAIL ADS 07/13/2016 36807 PAPER Cleared 658 PLEUNE SERVICE COMPANY $1,686.73 SERVICE HVAC 07/13/2016 36808 PAPER Cleared 698 REPUBLIC SERVICES #240 $2,313.08 BASIC/RECYCLING SERVICES 07/13/2016 36809 PAPER Cleared 560 SCHOOL SPECIALTY INC $59.31 SUPPLIES 07/13/2016 36810 PAPER Cleared 1252 SEHI COMPUTER PRODUCTS $18,688.00 HP PRODESK 400 G2 07/13/2016 36811 PAPER Cleared 3988 STANDARD COMPUTER SYST $1,561.98 STAPLE CARTRIDGE, EQUIPMENT AS 07/13/2016 36812 PAPER Cleared 1603 TEACHERS CURRICULUM IN $777.00 INTERACTIVE STUDENT NOTEBOOKS 07/13/2016 36813 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $1,511.79 COOLER, AC & BOILER REPAIR 07/13/2016 36814 PAPER Cleared 989 VERIZON WIRELESS $76.02 MOBILE BROADBAND 6/24-7/23 07/13/2016 36815 PAPER Cleared 634 WARDS SCIENCE $4,016.69 SCIENCE SUPPLIES, FETAL PIGS 07/13/2016 36816 PAPER Cleared 640 WAYLAND DO IT BEST HAR $534.78 SUPPLIES - JUNE 2016 07/13/2016 36817 PAPER Cleared 209 WAYLAND PARTS PLUS $144.34 PARTS, FUSE, BLK MAMBA NIT 6, 07/13/2016 36818 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $2,906.27 BODY SHOP - STEP WELL AND CROS 07/13/2016 36819 PAPER Cleared 9003 AFLAC $664.74 AFLAC (PRE TAX) - SALARY 07/15/2016 36820 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $215.00 ALLEGAN COUNTY UNITED WAY 07/15/2016 36821 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $14,662.74 SET STD - SHORT TERM DISABILIT 07/15/2016 36822 PAPER Cleared 9043 HORACE MANN INSURANCE $2,003.26 HORACE MANN INSURANCE COMPANY 07/15/2016 36823 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 07/15/2016 36824 PAPER Cleared 9065 MiSDU $872.88 MiSDU 07/15/2016 36825 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 07/15/2016 36826 PAPER Cleared 162 ALLEGAN AESA $675.00 REIMB FOR SCHOOL EQUITY CAUCUS 07/20/2016 36827 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $130.00 DOT PHYSICALS 07/20/2016 36828 PAPER Cleared 1154 ATLAS COAST $491.04 DIANNE DEHAAN 6/19/16-7/2/16 07/20/2016 36829 PAPER Cleared 1434 CONTROL SOLUTIONS INC $230.00 JUNE 2016 MONTHLY SERVICE 07/20/2016 36830 PAPER Cleared 4617 FLASHES PUBLISHERS $1,297.67 VIKING VIEW - JUNE 2016 07/20/2016 36831 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $64.90 LOCK ASSY, ENT DOOR O/W OPEN 07/20/2016 36832 PAPER Cleared 280 Illuminate Education, $8,921.00 ILLUMINATE DATA & ASSESSMENT/K 07/20/2016 36833 PAPER Cleared 1515 INTERSTATE BATTERY $49.91 SUPPLIES 07/20/2016 36834 PAPER Cleared 449 MASB $50.00 2016-17 RURAL DISTRICT DUES 07/20/2016 36835 PAPER Cleared 2368 MASB-SEG PROPERTY/CASU $52,994.00 ISNURANCE 07/20/2016 36836 PAPER Cleared 446 MEEKHOF TIRE SALES AND $61.50 CT-42 RADIAL REPAIR - RPO/LABO 07/20/2016 36837 PAPER Cleared 1282 MPAAA $60.00 MEMBERSHIP 2016/17 - KIM BOLLO 07/20/2016 36838 PAPER Cleared 462 MSBO $139.00 2016-17 MSBO MEMBERSHIP DUES 07/20/2016 36839 PAPER Cleared 106 NEXT GENERATION ENROLL $50.00 MONTHLY COBRA QUALIFYING EVENT 07/20/2016 36840 PAPER Cleared 997 PIONEER MANUFACTURING $4,095.00 AEROSOL WHITE/YELLOW 07/20/2016 36841 PAPER Cleared 536 QUILL CORP $18.00 PLASTIC INSERT 8-TAB DIVIDERS 07/20/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 15 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 36842 PAPER Cleared 566 SEG WORKERS COMPENSATI $3,184.00 2016-2017 FIRST QUARTER INVOIC 07/20/2016 36843 PAPER Cleared 568 SET SEG $4,243.07 DENTAL/VISION PREMIUMS 07/20/2016 36844 PAPER Cleared 304 SSISA $4,740.00 ACATR2016 07/20/2016 36845 PAPER Cleared 616 TRUGREEN PROCESSING CE $1,486.25 GRUB CONTROL, LAWN SERVICE 07/20/2016 36846 PAPER Cleared 3696 WOLVERINE POWER SYSTEM $1,048.58 MAINTENANCE & REPAIR 07/20/2016 36847 PAPER Cleared 311 ZIMCO, INC. $8,037.50 2016-2017 STAGES ANNUAL MAINTE 07/20/2016 36848 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $215.00 ALLEGAN COUNTY UNITED WAY 07/29/2016 36849 PAPER Cleared 9043 HORACE MANN INSURANCE $2,002.80 HORACE MANN INSURANCE COMPANY 07/29/2016 36850 PAPER Cleared 9065 MiSDU $872.88 MiSDU 07/29/2016 36851 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 07/29/2016 36852 PAPER Cleared 4402 AT&T $172.20 SERVICE JULY 19-AUG 18 08/03/2016 36853 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE 8/1/16-8/31/16, SERVIC 08/03/2016 36854 PAPER Cleared 1897 CLARK HILL PLC $1,269.00 SERVICES THROUGH JUNE 30, 2016 08/03/2016 36855 PAPER Cleared 259 CONSUMERS ENERGY $21,292.66 JULY ELECTRIC USE, JULY ELECTR 08/03/2016 36856 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $1,620.00 MOWING 4/20 & 4/27 08/03/2016 36857 PAPER Cleared 319 FIRST AGENCY $11,187.00 Guarantee Trust Life, Axis Glo 08/03/2016 36858 PAPER Cleared 1509 GREAT LAKES SCRIP CENT $867.33 SUB TEACHER GIFT CARDS - BABY 08/03/2016 36859 PAPER Cleared 208 MERLE BOES INC $619.09 SHELL ROTELLA ELC PE-DILUTED 5 08/03/2016 36860 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $6,147.01 GAS SERVICE 6/22/16-7/25/16, G 08/03/2016 36861 PAPER Cleared 767 PJ PRINTING INC $171.84 BUSINESS CARDS - SCOTT STOCKWE 08/03/2016 36862 PAPER Cleared 536 QUILL CORP $7.70 FILE FOLDERS - LTR 08/03/2016 36863 PAPER Cleared 277 SUPERIOR TEXT $67.80 BIG IDEAS MATH 08/03/2016 36864 PAPER Cleared 989 VERIZON WIRELESS $76.02 MOBILE BROADBAND JUN 24-JUL 23 08/03/2016 36865 PAPER Cleared 337 VOYANT COMMUNICATIONS, $686.10 SERVICE JUNE 2016, SERVICE JUL 08/03/2016 36866 PAPER Cleared 9003 AFLAC $664.74 AFLAC (PRE TAX) - SALARY 08/12/2016 36867 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $215.00 ALLEGAN COUNTY UNITED WAY 08/12/2016 36868 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $37.54 SET STD - SHORT TERM DISABILIT 08/12/2016 36869 PAPER Cleared 9043 HORACE MANN INSURANCE $1,996.55 HORACE MANN INSURANCE COMPANY 08/12/2016 36870 PAPER Cleared 9065 MiSDU $872.88 MiSDU 08/12/2016 36871 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 08/12/2016 36872 PAPER Cleared 626 APPLIED INDUSTRIAL TEC $192.30 BROWNING SHEAVES/DODGE MULTIPA 08/15/2016 36873 PAPER Cleared 1410 CDW GOVERNMENT INC $89,301.00 LVO TP TP 11E 3RD GEN MC000999 08/15/2016 36874 PAPER Cleared 259 CONSUMERS ENERGY $133.23 AUGUST NATURAL GAS, AUGUST ELE 08/15/2016 36875 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 LINEN SERVICE, LINEN SERVICE 08/15/2016 36876 PAPER Cleared 4150 CONTRACT PAPER GROUP, $499.68 NOTEBOOK/GRAPH PAPER 08/15/2016 36877 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $172.23 CREDIT, SQD PRESSURE SWITCH, U 08/15/2016 36878 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $14,545.00 BRUSH HOG/SPRAY ROUNDUP, MOWIN 08/15/2016 36879 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $124.49 FASCO 1/4HP 1075RPM 115V 08/15/2016 36880 PAPER Cleared 1716 ETNA SUPPLY COMPANY $103.44 150 PSI 5 ELEMENTA T&p RELIEF 08/15/2016 36881 PAPER Cleared 346 GRAINGER $52.99 V-BELTS 08/15/2016 36882 PAPER Cleared 3282 HENDERSON GLASS, INC $160.00 TEMPERED UNIT DS CLEAR 08/15/2016 36883 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $165.86 CREDIT ON WO 21478, MIRROR, FL 08/15/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 16 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 36884 PAPER Cleared 395 JENISON PUBLIC SCHOOLS $1,500.00 PIRATE COSTUMES AND PROPS 08/15/2016 36885 PAPER Cleared 402 KSS ENTERPRISES $3,280.63 CUSTODIAL SUPPLIES, FLOOR PAD 08/15/2016 36886 PAPER Cleared 852 LAWTON COMMUNITY SCHOO $150.00 V VB TOURNAMENT 8/20 08/15/2016 36887 PAPER Cleared 4409 MLIVE MEDIA GROUP $651.00 SNOWPLOW BID/PRIMARY ELECTION 08/15/2016 36888 PAPER Cleared 1883 NEOLA $650.00 ANNUAL MAINTENANCE FEE FOR ELE 08/15/2016 36889 PAPER Cleared 106 NEXT GENERATION ENROLL $50.00 MONTHLY COBRA QUALIFYING EVENT 08/15/2016 36890 PAPER Cleared 536 QUILL CORP $45.33 COFFEE/PENS 08/15/2016 36891 PAPER Cleared 698 REPUBLIC SERVICES #240 $49.84 BASIC/RECYCLING SERVICE 08/15/2016 36892 PAPER Cleared 3988 STANDARD COMPUTER SYST $761.57 EQUIPMENT ASSURANCE PROGRAM, B 08/15/2016 36893 PAPER Cleared 1907 THREE RIVERS COMMUNITY $50.00 JV/V SCRIMMAGE 8/18 08/15/2016 36894 PAPER Cleared 606 THRUN LAW FIRM PC $1,400.00 PROFESSIONAL SERVICES 8/2/2016 08/15/2016 36895 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $260.00 LABOR/SERVICE TRIP CHARGE - HO 08/15/2016 36896 PAPER Cleared 337 VOYANT COMMUNICATIONS, $248.02 SERVICES 08/15/2016 36897 PAPER Cleared 640 WAYLAND DO IT BEST HAR $290.53 SUPPLIES, SUPPLIES, SUPPLIES, 08/15/2016 36898 PAPER Cleared 1906 WAYLAND UNION HIGH SCH $140.00 V XC INVITATIONAL 8/19 08/15/2016 36899 PAPER Cleared 646 WELLER TRUCK PARTS $79.29 SEAL/INSTALLER/SEAL REMOVER 08/15/2016 36900 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $2,714.52 BODY SHOP - REPAIR REAR E-DOOR 08/15/2016 36901 PAPER Cleared 4150 CONTRACT PAPER GROUP, $3,782.82 PAPER ORDER 08/16/2016 36902 PAPER Cleared 767 PJ PRINTING INC $31.23 STAMP - SCOTT SIGNATURE STAMP 08/16/2016 36903 PAPER Cleared 1577 PLAQUES AND SUCH LLC $71.88 CHENILLE LETTERS/EMBROIDERY 08/16/2016 36904 PAPER Cleared 568 SET SEG $1,049.60 STORAGE TANK POLLUTION LIABILI 08/16/2016 36905 PAPER Cleared 1343 SHIELDS IRRIGATION $502.00 SPRINKLER/ROTOR/UPS 08/16/2016 36906 PAPER Cleared 461 STATE OF MICHIGAN $260.00 POST ISSUANCE FILING FEE 08/16/2016 36907 PAPER Cleared 1897 CLARK HILL PLC $446.50 SERVICES RENDERED THROUGH JULY 08/17/2016 36908 PAPER Cleared 259 CONSUMERS ENERGY $85.55 ELECTRIC USE JJULY 5, 2016-AUG 08/17/2016 36909 PAPER Cleared 1385 IMPACT APPLICATIONS $600.00 1 YEAR SUBSCRIPTION - IMPACT S 08/17/2016 36910 PAPER Cleared 1528 MANS $1,950.00 REGISTRATION FEE FOR MANS - ST 08/17/2016 36911 PAPER Cleared 442 MCGRAW-HILL SCHOOL EDU $9,280.53 EVERYDAY MATH 08/17/2016 36912 PAPER Cleared 499 OK CONFERENCE $2,195.00 2016-2017 ATHLETIC ASSESSMENT 08/17/2016 36913 PAPER Cleared 524 POSTMASTER $470.00 POSTAGE STAMPS 08/17/2016 36914 PAPER Cleared 544 REYNOLDS AND SONS $487.20 FOOTBALLS/MOUTH GUARDS 08/17/2016 36915 PAPER Cleared 560 SCHOOL SPECIALTY INC $235.30 ENVELOPES/LABELS 08/17/2016 36916 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $57.10 POWERFLEX TAPE 08/17/2016 36917 PAPER Cleared 524 POSTMASTER $228.80 Transportation Postcards 08/24/2016 36918 PAPER Cleared 9003 AFLAC $140.52 AFLAC (PRE TAX) - SALARY 08/26/2016 36919 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $106.00 ALLEGAN COUNTY UNITED WAY 08/26/2016 36920 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $3,268.74 SET STD - SHORT TERM DISABILIT 08/26/2016 36921 PAPER Cleared 9043 HORACE MANN INSURANCE $854.97 HORACE MANN INSURANCE COMPANY 08/26/2016 36922 PAPER Cleared 119 COMSTOCK PARK PUBLIC S $150.00 JV VB INVITE 8/22 08/24/2016 36923 PAPER Cleared 2612 DELTON-KELLOGG HIGH SC $290.00 JV AND V INVITES 8/23, 8/24 08/24/2016 36924 PAPER Cleared 2589 GODDARD COATINGS $3,900.00 TRACK REPAIRS 08/24/2016 36925 PAPER VOID 2783 HARPER CREEK HIGH SCHO -voided- V VB CEREAL CITY INVITE 8/27 08/24/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 17 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 36926 PAPER Cleared 410 KELLOGGSVILLE HIGH SCH $100.00 V XC INVITE 8/25 08/24/2016 36927 PAPER Cleared 402 KSS ENTERPRISES $16.70 SWITCH 08/24/2016 36928 PAPER VOID 345 LAKEWOOD PUBLIC SCHOOL -voided- FR VB INVITE 8/27 08/24/2016 36929 PAPER Cleared 448 MASA $860.00 2016-2017 MEMBERSHIP RENEWAL - 08/24/2016 36930 PAPER Cleared 3701 MHSSCA $15.00 MEMBERSHIP BALANCE - CASEY SCH 08/24/2016 36931 PAPER Cleared 279 MARTI SUE NEWELL $660.00 SUMMER SCHOOL - ST. STANISLAUS 08/24/2016 36932 PAPER Cleared 704 RIDDELL INC $11,651.62 FOOTBALL APPAREL, HELMETS 08/24/2016 36933 PAPER Cleared 560 SCHOOL SPECIALTY INC $586.76 BOOKCASE 08/24/2016 36934 PAPER Cleared 568 SET SEG $4,203.30 DENTAL/VISION PREMIUMS - SEPT. 08/24/2016 36935 PAPER Cleared 1907 THREE RIVERS COMMUNITY $100.00 JV/V SCRIMMAGE 8/18 08/24/2016 36936 PAPER Cleared 344 WYOMING PUBLIC SCHOOLS $140.00 JV VB INVITE 8/25 08/24/2016 36937 PAPER Cleared 348 WEST MICHIGAN SPORTS C $946.00 PRE SALE TICKETES 08/25/2016 36938 PAPER Cleared 144 AB LOCK AND SAFE INC $186.90 YALE STORE ROOM LOCK 08/31/2016 36939 PAPER Cleared 4553 ACADEMIC PLANNERS PLUS $298.75 MIDDLE SCHOOL PLANNERS 08/31/2016 36940 PAPER Cleared 4402 AT&T $172.17 PLANS AND SERVICES 08/31/2016 36941 PAPER Cleared 1154 ATLAS COAST $660.24 DIANNE DEHAAN 8/14/16-8/27/16, 08/31/2016 36942 PAPER Cleared 243 C-D'S QUIK MART INC $101.44 PIZZA 08/31/2016 36943 PAPER Cleared 1808 C. STODDARD & SON, INC $122.50 USED OIL FOR RECYCLING/CLOR-D- 08/31/2016 36944 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 GBPS OPTICAL ETHR INTRA, GBPS 08/31/2016 36945 PAPER Cleared 349 LACRETA M. CLARK $1,500.00 RELATIONSHIPS ARE EVERYTHING - 08/31/2016 36946 PAPER Cleared 259 CONSUMERS ENERGY $19,093.80 ELECTRIC USE 7/20/16-8/17/16, 08/31/2016 36947 PAPER Cleared 4150 CONTRACT PAPER GROUP, $9,592.00 WHITE FASCOPY XEROGRAPHIC PAPE 08/31/2016 36948 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $530.00 SUPPLIES, SUPPLIES 08/31/2016 36949 PAPER Cleared 4445 DIESEL INJECTION SERVI $479.72 SERVICE - VANE STICKING, GASKE 08/31/2016 36950 PAPER Cleared 346 GRAINGER $60.96 SUPPLIES 08/31/2016 36951 PAPER Cleared 351 THE GREAT ESCAPE ROOM $2,250.00 PRIVATE TEAM BUILDING EVENT 8/ 08/31/2016 36952 PAPER Cleared 353 GVSBO $25.00 KATIE JAGER - 2016-17 MEMBERSH 08/31/2016 36953 PAPER Cleared 340 JENISON BAND $1,500.00 PIRATE COSTUMES AND PROPS 08/31/2016 36954 PAPER Cleared 434 MANER COSTERISAN $13,920.00 PROFESSIONAL SERVICES THROUGH 08/31/2016 36955 PAPER Cleared 454 MHSAA $50.00 2016-17 ATHLETIC DIRECTOR IN-S 08/31/2016 36956 PAPER Cleared 2693 MSVMA $385.00 MEMBERSHIP RENEWAL 08/31/2016 36957 PAPER Cleared 779 RIVERSIDE INTEGRATED S $126.03 STI STOPPER W/O HORN-FLUSH MOU 08/31/2016 36958 PAPER Cleared 566 SEG WORKERS COMPENSATI $3,184.00 POLICY PERIOD JULY 1, 2016 TO 08/31/2016 36959 PAPER Cleared 865 SHORELINE SPRINKLING $492.82 SERVICE LABOR/TURF ROTOR/PVC N 08/31/2016 36960 PAPER Cleared 606 THRUN LAW FIRM PC $2,304.00 PROFESSIONAL SERVICES - PREPAR 08/31/2016 36961 PAPER Cleared 2763 JILL WEBER $500.00 LITERACY PROFESSIONAL DEVELOPM 08/31/2016 36962 PAPER Cleared 9003 AFLAC $524.22 AFLAC (PRE TAX) - SALARY 09/02/2016 36963 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $210.00 ALLEGAN COUNTY UNITED WAY 09/02/2016 36964 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $11,137.54 SET STD - SHORT TERM DISABILIT 09/02/2016 36965 PAPER Cleared 9043 HORACE MANN INSURANCE $2,007.02 HORACE MANN INSURANCE COMPANY 09/02/2016 36966 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 09/02/2016 36967 PAPER Cleared 9065 MiSDU $872.88 MiSDU 09/02/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 18 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 36968 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 09/02/2016 36969 PAPER Cleared 356 1ST AYD CORPORATION $120.70 HOSPITAL DISINFECTANT DEODORAN 09/09/2016 36970 PAPER Cleared 161 ALLEGAN CO TREASURER $1,116.00 MICHIGAN TAX TRIBUNAL CHARGEBA 09/09/2016 36971 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $65.00 DOT PHYSICAL - DEB EDWARDS 09/09/2016 36972 PAPER Cleared 1154 ATLAS COAST $457.56 DIANNE DEHAAN 7/4/16-8/13/16 09/09/2016 36973 PAPER Cleared 8 MARK AUSTIN $55.00 OFFICIAL 9/13 MS VOLLEYBALL 09/09/2016 36974 PAPER Cleared 3389 DON BLOOMFIELD $55.00 OFFICIAL 9/13 MS VOLLEYBALL 09/09/2016 36975 PAPER Cleared 234 CAROLINA BIOLOGICAL SU $551.76 CK-TEST KIT, LIMNOLOGY WATER 09/09/2016 36976 PAPER Cleared 259 CONSUMERS ENERGY $2,909.35 ELECTRIC USE 7/26/16-8/23/16, 09/09/2016 36977 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 SERVICE, SERVICE 09/09/2016 36978 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $71.96 MULTIVAPOR 09/09/2016 36979 PAPER Cleared 357 CSMI $350.00 ANNUAL LICENSE FEE/SPORTSWAREO 09/09/2016 36980 PAPER Cleared 1576 CUSTOM ENGRAVING INC $25.00 PLATES 09/09/2016 36981 PAPER Cleared 2612 DELTON-KELLOGG HIGH SC $260.00 XC INVITE 9/14 09/09/2016 36982 PAPER Cleared 359 HOPKINS PROPANE $72.00 FUEL 09/09/2016 36983 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $98.74 VERIZON REIMBURSEMENT 09/09/2016 36984 PAPER Cleared 402 KSS ENTERPRISES $651.78 LINER 09/09/2016 36985 PAPER Cleared 345 LAKEWOOD PUBLIC SCHOOL $165.00 JV VB INVITE 9/10 09/09/2016 36986 PAPER Cleared 453 MASSP $1,400.00 PRE CONFERENCE SESSION FOR EDC 09/09/2016 36987 PAPER Cleared 454 MHSAA $20.00 2016-17 AD ADMIN ASST IN-SERV 09/09/2016 36988 PAPER Cleared 2308 MIAAA $145.00 REGISTRATION - ADAM VALK 09/09/2016 36989 PAPER Cleared 107 MARY MUDGET $1,095.00 BUS DRIVER ADVISORY - TRACY CO 09/09/2016 36990 PAPER Cleared 492 THE NEFF COMPANY $575.79 AWARDS 09/09/2016 36991 PAPER Cleared 1238 NEVCO, INC. $129.72 SERVICE TO BATTERY 09/09/2016 36992 PAPER Cleared 997 PIONEER MANUFACTURING $359.90 PLEEFIX MARKER WHITE 09/09/2016 36993 PAPER Cleared 767 PJ PRINTING INC $463.87 BUSINESS CARDS - KEN SZCZEPANS 09/09/2016 36994 PAPER Cleared 536 QUILL CORP $47.54 POST CARDS 09/09/2016 36995 PAPER Cleared 698 REPUBLIC SERVICES #240 $1,205.38 BASIC SERVICE/RECYCLING 09/09/2016 36996 PAPER Cleared 704 RIDDELL INC $5,969.08 HELMETS/SHOULDER PADS, PHENOM 09/09/2016 36997 PAPER Cleared 3034 VIRGIL SOFIAN $43.00 OFFICIAL 9/12 MS SOCCER 09/09/2016 36998 PAPER Cleared 3988 STANDARD COMPUTER SYST $1,315.35 STAPLE CARTRIDGE, EQUIPMENT AS 09/09/2016 36999 PAPER Cleared 605 THORNAPPLE KELLOGG HIG $145.00 XC INVITE 9/12 09/09/2016 37000 PAPER Cleared 732 THYSSENKRUPP ELEVATOR $420.25 BRONZE - OIL & GREASE ONLY, PA 09/09/2016 37001 PAPER Cleared 616 TRUGREEN PROCESSING CE $725.00 Lawn Service 09/09/2016 37002 PAPER Cleared 624 US POSTAL SERVICE $691.16 VIKING VIEW POSTAGE - FALL 201 09/09/2016 37003 PAPER Cleared 989 VERIZON WIRELESS $76.02 SERVICE JULY 24-AUG 23 09/09/2016 37004 PAPER Cleared 634 WARDS SCIENCE $971.81 FETAL PIGS 09/09/2016 37005 PAPER Cleared 209 WAYLAND PARTS PLUS $223.91 SUPPLIES, SUPPLIES, SUPPLIES, 09/09/2016 37006 PAPER Cleared 3744 WEST MICHIGAN UMPIRES $260.00 FEE FOR HIRING BASEBALL/SOFTBA 09/09/2016 37007 PAPER Cleared 2743 SHAWN WYATT $43.00 OFFICIAL 9/12 MS SOCCER 09/09/2016 37008 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $828.25 SUPPLIES, SUPPLIES - SIDELINES 09/09/2016 37009 PAPER Cleared 9003 AFLAC $664.74 AFLAC (PRE TAX) - SALARY 09/16/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 19 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37010 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 09/16/2016 37011 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,474.94 SET STD - SHORT TERM DISABILIT 09/16/2016 37012 PAPER Cleared 9043 HORACE MANN INSURANCE $2,250.95 HORACE MANN INSURANCE COMPANY 09/16/2016 37013 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 09/16/2016 37014 PAPER Cleared 9065 MiSDU $872.88 MiSDU 09/16/2016 37015 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 09/16/2016 37016 PAPER Cleared 1154 ATLAS COAST $703.08 DIANNE DEHAAN 8/28/16-9/10/16 09/16/2016 37017 PAPER Cleared 3158 BARNES & NOBLE COLLEGE $2,438.05 ECAC TEXTBOOKS 09/16/2016 37018 PAPER Cleared 1915 CADILLAC HIGH SCHOOL $175.00 V VB TOURNAMENT 9/17/16 09/16/2016 37019 PAPER Cleared 252 CCP INDUSTRIES INC $1,905.85 WIPE/WIPER 09/16/2016 37020 PAPER Cleared 259 CONSUMERS ENERGY $46.58 ELECTRIC 8/3/16-9/1/16, ELECTR 09/16/2016 37021 PAPER Cleared 366 COVENENT CHRISTIAN $130.00 JV VB TOURNAMENT 9/17/2016 09/16/2016 37022 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $3,300.00 MOWING 8/3/16-8/31/16 09/16/2016 37023 PAPER Cleared 2048 FRONTLINE EDUCATION $1,081.50 APPLITRACK RECRUITING 7/12/16- 09/16/2016 37024 PAPER Cleared 346 GRAINGER $406.98 CARTRIDGE, AUTOMATIC VENT FOR 09/16/2016 37025 PAPER Cleared 1936 GRANDVILLE HIGH SCHOOL $150.00 2016 GRANDVILLE MARCHING BAND 09/16/2016 37026 PAPER Cleared 1162 HASTINGS AREA SCHOOLS $150.00 2016 hASTINGS iNVITATIONAL 09/16/2016 37027 PAPER Cleared 365 ARIKA HOFFMAN $176.29 PAYROLL 09/16/2016 37028 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $413.34 CREDIT, SUPPLIES, SUPPLIES 09/16/2016 37029 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $220.00 REIMB MARSHALL MUSIC INV#R1079 09/16/2016 37030 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $2,262.58 STATE AID 09/16/2016 37031 PAPER Cleared 383 HOUGHTON MIFFLIN COMPA $1,955.80 LRSN BGIDA PREM STU RES 09/16/2016 37032 PAPER VOID 2972 LYNNE HUNTER -voided- OFFICIAL - MS SOCCER 9/21 09/16/2016 37033 PAPER Cleared 408 KALAMAZOO RESA $2,082.65 16/17 1st Qtr Follett/Workfor 09/16/2016 37034 PAPER Cleared 402 KSS ENTERPRISES $3,577.64 SUPPLIES, SUPPLIES 09/16/2016 37035 PAPER Cleared 4399 LARA, BUREAU OF CONSTR $240.00 BOILER INSPECTIONS - HOPKINS M 09/16/2016 37036 PAPER Cleared 448 MASA $150.00 SCHOOL ADVANCE LICENSING 7/1/1 09/16/2016 37037 PAPER Cleared 442 MCGRAW-HILL SCHOOL EDU $656.76 EVERYDAY MATHMATICS 09/16/2016 37038 PAPER Cleared 481 MSBOA $750.00 SCHOOL MEMBERSHIP HS AND MS 20 09/16/2016 37039 PAPER Cleared 2577 MSBOA DISTRICT 10 $75.00 MARCHING BAND FESTIVAL 09/16/2016 37040 PAPER Cleared 766 NASSP $385.00 NHS RENEW MEMBERSHIP 7/1/16-6/ 09/16/2016 37041 PAPER Cleared 106 NEXT GENERATION ENROLL $50.00 MONTHLY COBRA QUALIFYING EVENT 09/16/2016 37042 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $472.41 BATTERY 09/16/2016 37043 PAPER Cleared 767 PJ PRINTING INC $974.75 BOOKLETS - PROGRESS MONITORING 09/16/2016 37044 PAPER Cleared 658 PLEUNE SERVICE COMPANY $266.70 SERVICE HVAC 09/16/2016 37045 PAPER Cleared 536 QUILL CORP $70.78 BATTERIES 09/16/2016 37046 PAPER Cleared 779 RIVERSIDE INTEGRATED S $3,100.10 ML HEAT LINKS, ANNUAL INSPECTI 09/16/2016 37047 PAPER Cleared 560 SCHOOL SPECIALTY INC $401.56 1623 2'X3' VINYL TACKBRD W/ AL 09/16/2016 37048 PAPER Cleared 1343 SHIELDS IRRIGATION $67.53 ROTORS 09/16/2016 37049 PAPER Cleared 363 SPORTS ILLUSTRATED $47.96 2 YEAR SUBSCRIPTION 09/16/2016 37050 PAPER Cleared 3988 STANDARD COMPUTER SYST $179.96 STAPLE CARTRIDGE/REFILL, STAPL 09/16/2016 37051 PAPER Cleared 277 SUPERIOR TEXT $17.95 BIG IDEAS MATH: ALGEBRA I 09/16/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 20 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37052 PAPER Cleared 165 TOM ALLEN ENTERPRISES $31.50 LAB FEE & MRO REVIEW ON DRUG T 09/16/2016 37053 PAPER Cleared 382 VILLAGE OF HOPKINS $5,424.00 SEWER BILL 09/16/2016 37054 PAPER Cleared 337 VOYANT COMMUNICATIONS, $292.82 SERVICE 09/16/2016 37055 PAPER Cleared 640 WAYLAND DO IT BEST HAR $330.26 SUPPLIES, SUPPLIES, SUPPLIES, 09/16/2016 37056 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $3,083.50 BODY SHOP, BODY SHOP, CLAMP MU 09/16/2016 37057 PAPER VOID 2743 SHAWN WYATT -voided- OFFICIAL MS SOCCER 9/21 09/16/2016 37058 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $221.00 DOT PHYSICALS 09/23/2016 37059 PAPER Cleared 166 ALLENDALE PUBLIC SCHOO $125.00 MS/V CROSS COUNTRY INVITE 10/1 09/23/2016 37060 PAPER Cleared 8 MARK AUSTIN $55.00 OFFICIAL MS VOLLEYBALL 9/26 09/23/2016 37061 PAPER Cleared 3459 CHAD BURCH $55.00 OFFICIAL MS VOLLEYBALL 9/26 09/23/2016 37062 PAPER Cleared 1576 CUSTOM ENGRAVING INC $96.00 ENGRAVING 09/23/2016 37063 PAPER Cleared 1011 DEMOULIN $103.50 COAT INSTK BLK L, SILVER BUTTO 09/23/2016 37064 PAPER Cleared 987 GOPHER SPORT $551.60 SUPPLIES 09/23/2016 37065 PAPER Cleared 387 GRANDVILLE PUBLIC SCHO $100.00 2 LUNCH TABLES 09/23/2016 37066 PAPER Cleared 383 HOUGHTON MIFFLIN COMPA $1,806.00 LRSN BGIDA PREM STU RES PKG 09/23/2016 37067 PAPER Cleared 2972 LYNNE HUNTER $43.00 OFFICIAL MS SOCCER 9/26 09/23/2016 37068 PAPER Cleared 837 JW PEPPER AND SON INC $74.99 VOCAL SOLO W/ JAZZ ENSEMBLE 09/23/2016 37069 PAPER Cleared 402 KSS ENTERPRISES $2,888.49 SUPPLIES 09/23/2016 37070 PAPER Cleared 208 MERLE BOES INC $801.04 FUEL 09/23/2016 37071 PAPER Cleared 3869 MEYER MUSIC $34.00 BASS CLARINET SERVICE 09/23/2016 37072 PAPER Cleared 233 DAVE MITCHELL $43.00 OFFICIAL MS SOCCER 9/26 09/23/2016 37073 PAPER Cleared 658 PLEUNE SERVICE COMPANY $1,143.39 SERVICE HVAC, SERVICE HVAC, CR 09/23/2016 37074 PAPER Cleared 536 QUILL CORP $77.05 CASH RECEIPT BK 09/23/2016 37075 PAPER Cleared 560 SCHOOL SPECIALTY INC $1,278.03 SUPPLIES, SUPPLIES, SUPPLIES, 09/23/2016 37076 PAPER Cleared 3966 SECREST, WARDLE, LYNCH $47.20 PROFESSIONAL SERVICES 6/1/16-8 09/23/2016 37077 PAPER Cleared 568 SET SEG $4,133.28 DENTAL/VISION PREMIUMS OCTOBER 09/23/2016 37078 PAPER Cleared 461 STATE OF MICHIGAN $180.00 ANNUAL ELEVATOR INSPECTION 09/23/2016 37079 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $606.00 SERVICE CALL/LABOR/TRIP CHARGE 09/23/2016 37080 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $1,144.50 BODY SHOP 09/23/2016 37081 PAPER Cleared 2743 SHAWN WYATT $65.00 OFFICIAL MS SOCCER 9/21 09/23/2016 37082 PAPER Cleared 9003 AFLAC $664.74 AFLAC (PRE TAX) - SALARY 09/30/2016 37083 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 09/30/2016 37084 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,100.00 SET D/V (9 MONTH, EE 40% ER 60 09/30/2016 37085 PAPER Cleared 9043 HORACE MANN INSURANCE $2,193.92 HORACE MANN INSURANCE COMPANY 09/30/2016 37086 PAPER Cleared 9065 MiSDU $872.88 MiSDU 09/30/2016 37087 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 09/30/2016 37088 PAPER Cleared 3286 CLINT ABBOTT $68.00 OFFICIAL V VB 9/27 09/30/2016 37089 PAPER Cleared 4402 AT&T $172.17 SERVICE AUG 20-SEP 19, 2016 09/30/2016 37090 PAPER Cleared 1154 ATLAS COAST $760.68 MILEAGE, DIANNE DEHAAN 9/11/16 09/30/2016 37091 PAPER Cleared 8 MARK AUSTIN $55.00 OFFICIAL MS VB 10/5 09/30/2016 37092 PAPER Cleared 398 LINDSEY BASYE $160.00 OFFICIAL JV VB INVITE 9/24 09/30/2016 37093 PAPER Cleared 3389 DON BLOOMFIELD $100.00 OFFICIAL JV VB INVITE 9/24 09/30/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 21 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37094 PAPER Cleared 3389 DON BLOOMFIELD $200.00 OFFICIAL V VB INVITE 10/1 09/30/2016 37095 PAPER Cleared 407 DAVID BOTT $200.00 OFFICIAL V VB INVITE 10/1 09/30/2016 37096 PAPER Cleared 226 BEN BRENNER $175.00 BOE PAYMENT 9/30/2016 09/30/2016 37097 PAPER Cleared 415 LINDSEY BULICH $20.00 GAME WORKER 09/30/2016 37098 PAPER Cleared 3459 CHAD BURCH $55.00 OFFICIAL MS VB 10/5 09/30/2016 37099 PAPER Cleared 243 C-D'S QUIK MART INC $44.11 PIZZA, SALAD, POP - MEETING 09/30/2016 37100 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE OCTOBER 2016, SERVICE 09/30/2016 37101 PAPER Cleared 259 CONSUMERS ENERGY $21,334.69 ELECTRIC USE AUG 18-SEPT 16, 2 09/30/2016 37102 PAPER Cleared 393 DELISLE ASSOCIATES LTD $705.00 AHERA - 3 YEAR INSPECTION 09/30/2016 37103 PAPER Cleared 275 DEMCO $432.37 GLOSSY LAMINATOR FILM ROLL, LU 09/30/2016 37104 PAPER Cleared 419 MACKENZIE DIGMAN $281.25 GAME WORKER 09/30/2016 37105 PAPER Cleared 394 MARLENE EDEMA $76.36 MILEAGE REIMB FOR SWMVF WORKSH 09/30/2016 37106 PAPER Cleared 2338 DELBERT FEND $200.00 OFFICIAL V VB INVITE 10/1 09/30/2016 37107 PAPER Cleared 1729 MAX GIBBARD $160.00 OFFICIAL JV VB INVITE 9/24 09/30/2016 37108 PAPER Cleared 2135 JAY GIBSON $205.00 BOE PAYMENT 9/30/2016 09/30/2016 37109 PAPER Cleared 1522 JEFF GILDER $280.00 BOE PAYMENT 9/30/2016 09/30/2016 37110 PAPER Cleared 1389 GREAT LAKES CLEANING S $407.06 SERVICE/SUPPPLIES 09/30/2016 37111 PAPER Cleared 2344 HARVEY HAVERDINK $100.00 OFFICIAL JV VB INVITE 9/24 09/30/2016 37112 PAPER Cleared 396 HOMER COMMUNITY SCHOOL $140.00 V VB TOURNAMENT 09/30/2016 37113 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $90.00 BOE FLOWER DONATION SEPT. 2016 09/30/2016 37114 PAPER Cleared 139 HOPKINS PS GENERAL FUN $133.90 BUS TRANSPORTATION TO DORR COM 09/30/2016 37115 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $2,260.09 STATE AID 09/30/2016 37116 PAPER Cleared 2393 STEVE HOWELLS $200.00 OFFICIAL V VB INVITE 10/1 09/30/2016 37117 PAPER Cleared 2972 LYNNE HUNTER $43.00 OFFICIAL MS SOCCER 10/5 09/30/2016 37118 PAPER Cleared 2534 JOHNSTONE SUPPLY $10.99 DELAY ON MAKE RELAY/DELAY ON B 09/30/2016 37119 PAPER Cleared 401 KIP KIMBERLEY $160.00 OFFICIAL JV VB INVITE 9/24 09/30/2016 37120 PAPER Cleared 3640 ANDREW KOVAC $200.00 OFFICIAL V VB INVITE 10/1 09/30/2016 37121 PAPER Cleared 4415 MAGAZINES.COM $192.42 MAGAZINE RENEWALS 09/30/2016 37122 PAPER Cleared 404 JAMES MCCAFFREY $68.00 OFFICIAL V VB 9/27 09/30/2016 37123 PAPER Cleared 3187 BRIAN MCLAUGHLIN $150.00 BOE PAYMENT 9/30/2016 09/30/2016 37124 PAPER Cleared 208 MERLE BOES INC $13,782.29 DIESEL FUEL, FUEL 09/30/2016 37125 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $1,744.04 GAS SERVICE 8/23/2016-9/23/201 09/30/2016 37126 PAPER Cleared 413 NATALEE MICKAM $20.00 GAME WORKER 09/30/2016 37127 PAPER Cleared 414 BRIANNA MILLER $20.00 GAME WORKER 09/30/2016 37128 PAPER Cleared 4007 JOHN MYERS $155.00 BOE PAYMENT 09/30/2016 37129 PAPER Cleared 4625 NELCO $245.30 PP LASER CK HERR BLUE 09/30/2016 37130 PAPER Cleared 1728 KEN PARRISH $68.00 OFFICIAL V VB 9/27 09/30/2016 37131 PAPER Cleared 1728 KEN PARRISH $200.00 OFFICIAL V VB INVITE 10/1 09/30/2016 37132 PAPER Cleared 1502 PEARSON $7,517.24 CSTM ERTH SE 3 Y 09/30/2016 37133 PAPER Cleared 417 NICOLE PITSCH $20.00 GAME WORKER 09/30/2016 37134 PAPER Cleared 2361 PORTAGE PUBLIC SCHOOL $420.00 MS/V SC INVITE 10/8 09/30/2016 37135 PAPER Cleared 409 KEITH ROCKWOOD $200.00 OFFICIAL V VB INVITE 10/1 09/30/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 22 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37136 PAPER Cleared 2192 KAREN RYAN $155.00 BOE PAYMENT 9/30/2016 09/30/2016 37137 PAPER Cleared 560 SCHOOL SPECIALTY INC $247.95 SUPPLIES, SUPPLIES 09/30/2016 37138 PAPER Cleared 567 SERVICE REPRODUCTION C $924.94 ART SUPPLIES 09/30/2016 37139 PAPER Cleared 3988 STANDARD COMPUTER SYST $89.98 STAPLE CARTRIDGE/REFILL 09/30/2016 37140 PAPER Cleared 2074 SYNCB/AMAZON $1,495.06 BIG IDEAS MATH/COLLEGE PHYSICS 09/30/2016 37141 PAPER Cleared 405 BETSY VANDERMEER $68.00 OFFICIAL V VB 9/27 09/30/2016 37142 PAPER Cleared 634 WARDS SCIENCE $745.32 DOUBLE INJECTED LG 18, DOUBLE 09/30/2016 37143 PAPER Cleared 1906 WAYLAND UNION HIGH SCH $50.00 MS SC INVITE 10/6 09/30/2016 37144 PAPER Cleared 397 MINDY WERT $100.00 OFFICIAL JV VB INVITE 9/24 09/30/2016 37145 PAPER Cleared 403 TIMOTHY WOODBY $160.00 OFFICIAL JV VB INVITE 9/24 09/30/2016 37146 PAPER Cleared 2743 SHAWN WYATT $43.00 OFFICIAL MS SOCCER 10/5 09/30/2016 37147 PAPER Cleared 8 MARK AUSTIN $55.00 OFFICIAL MS VB 10/10 10/07/2016 37148 PAPER Cleared 3158 BARNES & NOBLE COLLEGE $106.80 HUNTER YETMAN BOOKS 10/07/2016 37149 PAPER Cleared 3459 CHAD BURCH $55.00 OFFICIAL MS VB 10/10 10/07/2016 37150 PAPER Cleared 259 CONSUMERS ENERGY $3,683.94 SEPTEMBER ELECTRIC USE 8/24/16 10/07/2016 37151 PAPER Cleared 2553 HOLLAND SENTINEL $1,177.50 VIKING VIEW - SEPTEMBER 2016 10/07/2016 37152 PAPER Cleared 2393 STEVE HOWELLS $30.00 OFFICIAL V VB INVITE 10/1 10/07/2016 37153 PAPER Cleared 421 RYAN KELLEY $275.00 GAME WORKER - VARSITY VOLLEYBA 10/07/2016 37154 PAPER Cleared 3640 ANDREW KOVAC $30.00 OFFICIAL V VB INVITE 10/1 10/07/2016 37155 PAPER Cleared 453 MASSP $350.00 PROFESSIONAL DUES - MI FOR SCO 10/07/2016 37156 PAPER Cleared 3869 MEYER MUSIC $12.55 GENERIC PLASTIC CLARINET MPC 10/07/2016 37157 PAPER Cleared 538 MICHIGAN MUSIC CONFERE $120.00 MICHIGAN MUSIC CONFERENCE 2017 10/07/2016 37158 PAPER Cleared 233 DAVE MITCHELL $43.00 OFFICIAL MS SC 10/14 10/07/2016 37159 PAPER Cleared 1728 KEN PARRISH $30.00 OFFICIAL V VB INVITE 10/1 10/07/2016 37160 PAPER Cleared 536 QUILL CORP $89.16 OFFICE SUPPLIES 10/07/2016 37161 PAPER VOID 3034 VIRGIL SOFIAN -voided- OFFICIAL MS SC 10/14 10/07/2016 37162 PAPER Cleared 989 VERIZON WIRELESS $76.02 MOBILE BROADBAND UNLIMITED 9/2 10/07/2016 37163 PAPER Cleared 9003 AFLAC $981.39 AFLAC (PRE TAX) - SALARY 10/14/2016 37164 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 10/14/2016 37165 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,299.54 SET STD - SHORT TERM DISABILIT 10/14/2016 37166 PAPER Cleared 9043 HORACE MANN INSURANCE $2,185.52 HORACE MANN INSURANCE COMPANY 10/14/2016 37167 PAPER Cleared 9065 MiSDU $872.88 MiSDU 10/14/2016 37168 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 10/14/2016 37169 PAPER Cleared 160 ALLEGAN COUNTY SCHOOL $350.00 ACSBA 2016-2017 DUES 10/14/2016 37170 PAPER Cleared 364 APPLE $2,345.11 BNDL IPAD AIR 2 32G GREY 10/14/2016 37171 PAPER Cleared 626 APPLIED INDUSTRIAL TEC $100.20 GOLDSPEC GS-978 10/14/2016 37172 PAPER Cleared 1154 ATLAS COAST $714.24 DIANNE DEHAAN 9/25/16-10/8/16 10/14/2016 37173 PAPER Cleared 8 MARK AUSTIN $55.00 OFFICIAL 10/19 MS VOLLEYBALL 10/14/2016 37174 PAPER Cleared 3037 AVENTRIC TECHNOLOGIES $165.00 CPR-D PADZ 10/14/2016 37175 PAPER Cleared 1350 B & B W/W CONSULTANTS $1,310.00 TESTING OF SAMPLES REQUIRED BY 10/14/2016 37176 PAPER Cleared 1060 BCAM $80.00 2016/2017 SCHOOL MEMBERSHIP 10/14/2016 37177 PAPER Cleared 38 BEST-ONE FLEET SERVICE $50.50 REPAIRE LRO TIRE - NAIL IN TRE 10/14/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 23 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37178 PAPER Cleared 3928 BSN SPORTS AND US GAME $186.70 MOLTON HS SUPER TOUCH RO/SI VB 10/14/2016 37179 PAPER Cleared 3459 CHAD BURCH $55.00 OFFICIAL 10/19 MS VOLLEYBALL 10/14/2016 37180 PAPER Cleared 1897 CLARK HILL PLC $2,208.00 SERVICES RENDERED THROUGH AUGU 10/14/2016 37181 PAPER Cleared 259 CONSUMERS ENERGY $153.76 OCTOBER ELECTRIC USE 9/1/16-10 10/14/2016 37182 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 UNIFORM CLEANING, UNIFORM CLEA 10/14/2016 37183 PAPER Cleared 1434 CONTROL SOLUTIONS INC $690.00 SPETEMBER 2016 MONTHLY SERVICE 10/14/2016 37184 PAPER Cleared 1576 CUSTOM ENGRAVING INC $130.40 PLAQUES 10/14/2016 37185 PAPER Cleared 4416 DISCOUNT MAGAZINE SUBS $277.81 MAGAZINES, MAGAZINE SUBSCRIPTI 10/14/2016 37186 PAPER Cleared 336 DOCUCOPIES.COM $366.12 EMERGENCY FLIP CHARTS 10/14/2016 37187 PAPER Cleared 788 FOLLETT LIBRARY RESOUR $354.18 BOOKS 10/14/2016 37188 PAPER Cleared 139 HOPKINS PS GENERAL FUN $162.50 BUS TRIP TO CAMP KIDWELL 10/14/2016 37189 PAPER Cleared 1537 THE JUNIOR LIBRARY GUI $226.49 BOOKS 10/14/2016 37190 PAPER Cleared 837 JW PEPPER AND SON INC $394.72 MISC MUSIC, MISC MUSIC, LIKE A 10/14/2016 37191 PAPER Cleared 416 LAKELAND LIBRARY COOPE $125.00 AFFILIATE MEMBERSHIP OCT 2016- 10/14/2016 37192 PAPER VOID 2887 LIBRARY MEDIA CONNECTI -voided- SCH LIB CONNECTION & REVIEWS+ 10/14/2016 37193 PAPER Cleared 1267 MAYNARDS WATER CONDITI $367.25 INSTALLED SOFTENER/SERVICE 10/14/2016 37194 PAPER Cleared 446 MEEKHOF TIRE SALES AND $5,510.46 INSTALL 6 NEW MICH STEERS ON N 10/14/2016 37195 PAPER Cleared 424 MHSIBCA $35.00 NEW REGULAR MEMBERSHIP - PATRI 10/14/2016 37196 PAPER Cleared 2308 MIAAA $200.00 2017 MIAAA ANNUAL CONFERENCE - 10/14/2016 37197 PAPER Cleared 107 MARY MUDGET $2,670.00 BUS DRIVER ADVISORY - CHARLENE 10/14/2016 37198 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $76.95 BATTERY 10/14/2016 37199 PAPER Cleared 504 OPTIMAL SOLUTIONS INC $8,240.00 SCHOOL FINANCD 2K ACCOUNTING S 10/14/2016 37200 PAPER Cleared 767 PJ PRINTING INC $35.00 SIGN - CONNIE BRENNER, SIGN - 10/14/2016 37201 PAPER Cleared 520 PLAINWELL COMMUNITY SC $80.00 ALLEGAN COUNTY XC INVITE 10/21 10/14/2016 37202 PAPER Cleared 658 PLEUNE SERVICE COMPANY $1,264.67 LABOR/MISCELLANEOUS SUPPLIES 10/14/2016 37203 PAPER Cleared 524 POSTMASTER $470.00 POSTAGE STAMPS 10/14/2016 37204 PAPER Cleared 1636 PRO TUFF DECALS $195.00 HANG TAG PERMITS 10/14/2016 37205 PAPER Cleared 536 QUILL CORP $7.70 QB FILE FOLDER, LTR, 1/3 CUT 10/14/2016 37206 PAPER Cleared 698 REPUBLIC SERVICES #240 $1,371.87 BASIC/RECYCLING SERVICE 10/14/2016 37207 PAPER Cleared 546 RICHARDS SUPPLY $37.28 MAINLINE ML8346 T&P RELIEF VLV 10/14/2016 37208 PAPER Cleared 779 RIVERSIDE INTEGRATED S $1,525.00 ANNUAL INSPECTION OF FIRE ALAR 10/14/2016 37209 PAPER Cleared 278 RL DEPPMANN CO $932.06 BEARING ASSEMBLY/IMPELLER, BEA 10/14/2016 37210 PAPER Cleared 1662 SCHEDULE STAR $875.00 2016 STANDARD 2 YEAR 10/14/2016 37211 PAPER Cleared 928 SCHOLASTIC $2,398.51 SCHOLASTIC NEWS/LET'S FIND OUT 10/14/2016 37212 PAPER Cleared 560 SCHOOL SPECIALTY INC $43.17 PAPER 10/14/2016 37213 PAPER Cleared 423 SNOWDENS SUNSET LANES $1,690.00 BOWLING TEAM 2016-2017 10/14/2016 37214 PAPER Cleared 3988 STANDARD COMPUTER SYST $3,098.63 Equipment Assurance Program, B 10/14/2016 37215 PAPER Cleared 3624 TEAM GAZELLE $213.25 APPAREL - JERSEYS 10/14/2016 37216 PAPER Cleared 605 THORNAPPLE KELLOGG HIG $10.00 Miaaa Region 4 Games Wanted Se 10/14/2016 37217 PAPER Cleared 606 THRUN LAW FIRM PC $882.00 PROVESSIONAL SERVICES 9/2016 10/14/2016 37218 PAPER Cleared 611 TRANE $393.12 FILTER 10/14/2016 37219 PAPER Cleared 616 TRUGREEN PROCESSING CE $725.00 LAWN SERVICE 10/1/16 10/14/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 24 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37220 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $148.06 SERVICE CALL: REPLACE CCH FOR 10/14/2016 37221 PAPER Cleared 337 VOYANT COMMUNICATIONS, $360.89 SERVICE 10/14/2016 37222 PAPER Cleared 1792 THE W.W. WILLIAMS COMP $875.54 SERVICE - BLOCK HEATER NOT WOR 10/14/2016 37223 PAPER Cleared 640 WAYLAND DO IT BEST HAR $725.36 SUPPLIES, SUPPLIES, SUPPLIES, 10/14/2016 37224 PAPER Cleared 209 WAYLAND PARTS PLUS $250.18 SUPPLIES, SUPPLIES, WIPER BLAD 10/14/2016 37225 PAPER Cleared 465 ABC-CLIO LLC $89.00 SCH LIB CONNECTION & REVIEWS+ 10/21/2016 37226 PAPER Cleared 162 ALLEGAN AESA $813.50 QUARTER 1 & 2 - 2016-17 CHARTE 10/21/2016 37227 PAPER Cleared 8 MARK AUSTIN $55.00 OFFICIAL MS VB 10/24 10/21/2016 37228 PAPER Cleared 3459 CHAD BURCH $55.00 OFFICIAL MS VB 10/24 10/21/2016 37229 PAPER Cleared 275 DEMCO $189.45 ADAPTAROLL BOOK COVER/LBL PROT 10/21/2016 37230 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $254.09 CENTURY 1/4HP 1075RPM 115V 10/21/2016 37231 PAPER Cleared 1716 ETNA SUPPLY COMPANY $210.00 ELKAY 51300C REPLACEMENT FILTE 10/21/2016 37232 PAPER Cleared 339 GENTHER GRAPHICS $1,138.00 CUSTODIAL SHIRTS 10/21/2016 37233 PAPER Cleared 346 GRAINGER $86.80 ANGLE PLUG 10/21/2016 37234 PAPER Cleared 402 KSS ENTERPRISES $858.76 SUPPLIES 10/21/2016 37235 PAPER Cleared 2235 LAKE MICHIGAN COLLEGE $10,884.00 FALL 2016 STATEMENT OF ACCOUNT 10/21/2016 37236 PAPER Cleared 449 MASB $895.80 WS-ONEDAY SUP EVAL 9/13/16 /WS 10/21/2016 37237 PAPER Cleared 233 DAVE MITCHELL $43.00 OFFICIAL MS SOCCER 10/14 10/21/2016 37238 PAPER Cleared 106 NEXT GENERATION ENROLL $50.00 MONTHLY COBRA QUALIFYING EVENT 10/21/2016 37239 PAPER Cleared 536 QUILL CORP $52.96 QUILL PREMIUM WHT STORAGE BOX 10/21/2016 37240 PAPER Cleared 779 RIVERSIDE INTEGRATED S $330.25 SERVICES SYSTEM AT HOPKINS ELE 10/21/2016 37241 PAPER Cleared 467 ROB RUSCHMANN $45.00 OFFICIAL FRESHMAN VB 10/18 10/21/2016 37242 PAPER Cleared 468 PETE SALHANEY $45.00 OFFICIAL FRESHMAN VB 10/18 10/21/2016 37243 PAPER Cleared 560 SCHOOL SPECIALTY INC $85.29 SUPPLIES 10/21/2016 37244 PAPER Cleared 567 SERVICE REPRODUCTION C $506.17 ART SUPPLIES, 109 ARTISAN CAD 10/21/2016 37245 PAPER Cleared 568 SET SEG $4,123.23 DENTAL/VISION PREMIUMS NEVEMBE 10/21/2016 37246 PAPER Cleared 3988 STANDARD COMPUTER SYST $49.99 RICOH TYPE K STAPLE CARTRIDGE 10/21/2016 37247 PAPER Cleared 4376 STATE CHEMICAL SOLUTIO $90.88 DRI (AEROSOL) 10/21/2016 37248 PAPER Cleared 598 SZS FASTENERS INC $28.02 COTTER PINS 10/21/2016 37249 PAPER Cleared 2916 UNEMPLOYMENT INSURANCE $753.92 REIMBURSING EMPLOYER BILLING F 10/21/2016 37250 PAPER Cleared 617 UNITED BANK OF MICHIGA $2,318.75 SERIAL BOND ISSUE 10/21/2016 37251 PAPER Cleared 219 WEST MICHIGAN CLAY/POT $15.90 TYPE K THERMOCOUPLE REPLACEMEN 10/21/2016 37252 PAPER Cleared 9003 AFLAC $981.39 AFLAC (PRE TAX) - SALARY 10/28/2016 37253 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 10/28/2016 37254 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,647.98 SET STD - SHORT TERM DISABILIT 10/28/2016 37255 PAPER Cleared 9043 HORACE MANN INSURANCE $2,217.16 HORACE MANN INSURANCE COMPANY 10/28/2016 37256 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 10/28/2016 37257 PAPER Cleared 9065 MiSDU $872.88 MiSDU 10/28/2016 37258 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 10/28/2016 37259 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $26.00 DOT PHYSICAL - CASSIE SHEHORN 10/28/2016 37260 PAPER Cleared 626 APPLIED INDUSTRIAL TEC $204.31 SUPPLIES, BROWNING SHEAVES 10/28/2016 37261 PAPER Cleared 1154 ATLAS COAST $872.28 DIANNE DEHAAN 10/19/16-10/22/1 10/28/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 25 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37262 PAPER Cleared 237 CARROT TOP INDUSTRIES $121.27 FLAGS 10/28/2016 37263 PAPER Cleared 484 CCCAM $100.00 OTSEGO CHEER INVITE 12/10/16 10/28/2016 37264 PAPER Cleared 4020 CHARTER COMMUNICATIONS $844.82 SERVICE NOVEMBER 2016 10/28/2016 37265 PAPER Cleared 1897 CLARK HILL PLC $672.00 SERVICES RENDERED THROUGH SEPT 10/28/2016 37266 PAPER Cleared 259 CONSUMERS ENERGY $18,749.70 ELECTRIC USE 9/17/16-10/17/16, 10/28/2016 37267 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $79.26 CREDIT MEMO, MIDGET TD FUSE, S 10/28/2016 37268 PAPER Cleared 325 FOLLETT SCHOOL SOLUTIO $2,437.28 SYCAMORE ELEM DESTINY DISTRIC 10/28/2016 37269 PAPER Cleared 3613 JESSICA GILBERT $90.00 ATHLETIC GAME WORKER 10/28/2016 37270 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $1,250.00 WORKING MS GAMES FOR 5 YEARS 10/28/2016 37271 PAPER Cleared 1537 THE JUNIOR LIBRARY GUI $189.60 SE CATEGORY - SPORTS ELEMENTAR 10/28/2016 37272 PAPER Cleared 402 KSS ENTERPRISES $5,172.76 SUPPLIES, UPRIGHT VAC, SUPPLIE 10/28/2016 37273 PAPER Cleared 475 LITERACY RESOURCES INC $463.94 PHONEMIC AWARENESS CURRICULUM 10/28/2016 37274 PAPER Cleared 438 MARSHALL MUSIC COMPANY $17.50 SELMER CLR MPC #3 GOLDENTONE 10/28/2016 37275 PAPER Cleared 208 MERLE BOES INC $1,503.14 SHELL ROTELLA T3, BREAK-A-WAY 10/28/2016 37276 PAPER Cleared 3869 MEYER MUSIC $315.64 OBOE REED CASE, SERVICE - TENO 10/28/2016 37277 PAPER Cleared 483 TORI MILLER $30.00 ATHLETIC GAME WORKER 10/28/2016 37278 PAPER Cleared 474 MODERN ROOFING INC $204.64 REPAIR HOLES 10/28/2016 37279 PAPER Cleared 997 PIONEER MANUFACTURING $179.95 PLEEFIX MARKER WHITE 10/28/2016 37280 PAPER Cleared 2745 POST FAMILY FARM LLC $72.50 FALL SCHOOL TOUR 10/28/2016 37281 PAPER Cleared 560 SCHOOL SPECIALTY INC $191.03 FOLDERS/PENCILS/BATTERIES/CARD 10/28/2016 37282 PAPER Cleared 865 SHORELINE SPRINKLING $505.00 WINTERIZATION PER CONTRACT, WI 10/28/2016 37283 PAPER Cleared 322 STATE SUPPLY COMPANY $21.24 GATES MOLDED NOTCH TRI-POWER-A 10/28/2016 37284 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $167.00 SERVICE CALL - WALK IN FREEZER 10/28/2016 37285 PAPER Cleared 161 ALLEGAN CO TREASURER $4,455.12 MICHIGAN TAX TRIBUNAL CHARGEBA 11/04/2016 37286 PAPER Cleared 626 APPLIED INDUSTRIAL TEC $159.72 BROWNING 2BK90X1 7/16 11/04/2016 37287 PAPER Cleared 4402 AT&T $172.10 SERVICE 9/20-10/19/16 11/04/2016 37288 PAPER Cleared 4588 BRAD BRUNET $30.00 ASSIGNING OFFICIALS FOR JV FOO 11/04/2016 37289 PAPER Cleared 243 C-D'S QUIK MART INC $201.10 PIZZA & SUBS, PIZZA & SUBS 11/04/2016 37290 PAPER Cleared 4020 CHARTER COMMUNICATIONS $844.82 SERVICE 11/1/16-11/30/16 11/04/2016 37291 PAPER Cleared 259 CONSUMERS ENERGY $3,462.62 ELECTRIC USE 9/23/16-10/21/16, 11/04/2016 37292 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $650.62 TE CONNECTIVITY DPST RELAY, 12 11/04/2016 37293 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $1,980.00 MOWING 10/5, 10/12, 10/19 11/04/2016 37294 PAPER Cleared 1955 GTM SPORTSWEAR $1,728.00 TRICOT PANTS/INTRIGUE JACKETS 11/04/2016 37295 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $77.99 JW PEPPER REFUND TO ACTIVITY F 11/04/2016 37296 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $273.30 BUS TRANSPORTATION TO WMU 11/04/2016 37297 PAPER Cleared 408 KALAMAZOO RESA $9,000.00 CONCURRENT USER LICENSES VIRTU 11/04/2016 37298 PAPER Cleared 477 LOOMAN'S PIANO SERVICE $110.00 PIANO TUNING 11/04/2016 37299 PAPER Cleared 453 MASSP $625.00 REGISTRATION FEE FOR THE NETWO 11/04/2016 37300 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $35.46 SERVICE 9/24/16-10/20/16 11/04/2016 37301 PAPER Cleared 658 PLEUNE SERVICE COMPANY $1,092.22 SERVICE HVAC, SERVICE HVAC, SE 11/04/2016 37302 PAPER Cleared 536 QUILL CORP $39.97 SUPPLIES 11/04/2016 37303 PAPER Cleared 544 REYNOLDS AND SONS $65.78 SCOREBOOKS VOLLEYBALL/BASKETBA 11/04/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 26 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37304 PAPER Cleared 560 SCHOOL SPECIALTY INC $55.92 FOLDER.CUM RECORD.CA SECONDARY 11/04/2016 37305 PAPER Cleared 3702 WADE SCHUEMANN $35.00 REIMBURSEMENT FOR MIHSSCA REGI 11/04/2016 37306 PAPER Cleared 567 SERVICE REPRODUCTION C $118.29 ART SUPPLIES, WINTON IOL CAD O 11/04/2016 37307 PAPER Cleared 4589 SPORTS STOP $440.00 APPAREL 11/04/2016 37308 PAPER Cleared 2074 SYNCB/AMAZON $18.89 SLAUGHTERHOUSE - FIVE 11/04/2016 37309 PAPER Cleared 165 TOM ALLEN ENTERPRISES $31.50 LAB FEE & MRO REVIEW ON DRUG T 11/04/2016 37310 PAPER Cleared 389 VARSITY ATHLETIC APPAR $1,929.64 8: CHENILLE/FELT PATCH, 8" CHE 11/04/2016 37311 PAPER Cleared 989 VERIZON WIRELESS $76.02 SERVICE 11/04/2016 37312 PAPER Cleared 640 WAYLAND DO IT BEST HAR $565.01 SUPPLIES, SUPPLIES, SUPPLIES, 11/04/2016 37313 PAPER Cleared 209 WAYLAND PARTS PLUS $125.01 SUPPLIES, SUPPLIES, SUPPLIES, 11/04/2016 37314 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $535.16 SUPPLIES, MONSELS STIPTIK 25/P 11/04/2016 37315 PAPER Cleared 9003 AFLAC $981.39 AFLAC (PRE TAX) - SALARY 11/11/2016 37316 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 11/11/2016 37317 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,388.97 SET STD - SHORT TERM DISABILIT 11/11/2016 37318 PAPER Cleared 9043 HORACE MANN INSURANCE $2,270.00 HORACE MANN INSURANCE COMPANY 11/11/2016 37319 PAPER Cleared 9065 MiSDU $872.88 MiSDU 11/11/2016 37320 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 11/11/2016 37321 PAPER Cleared 2848 JERRY AKERS $190.00 FOOTBALL SECURITY 11/11/2016 37322 PAPER Cleared 162 ALLEGAN AESA $16,182.50 FIRST HALF OF BUSINESS SERVICE 11/11/2016 37323 PAPER Cleared 2252 BROOKE BRENNER $506.00 REIMBURSEMENT FOR XC STATE EXP 11/11/2016 37324 PAPER Cleared 259 CONSUMERS ENERGY $124.11 ELECTRIC USE 10/2/16-10/31/16, 11/11/2016 37325 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $62.55 SUPPLIES 11/11/2016 37326 PAPER Cleared 341 GOBLES PUBLIC SCHOOLS $300.00 BOYS BB SCRIMMAGE 11/26/16 11/11/2016 37327 PAPER Cleared 341 GOBLES PUBLIC SCHOOLS $300.00 GIRLS BB SCRIMMAGE 11/19 11/11/2016 37328 PAPER Cleared 350 GRAND RAPIDS COMMUNITY $2,503.65 DUAL ENROLLMENT 1334 HOPKINS H 11/11/2016 37329 PAPER Cleared 85 HOLIDAY FLORAL SHOP $44.52 LOOSE FRESH FLOWERS, BLUE & WH 11/11/2016 37330 PAPER Cleared 139 HOPKINS PS GENERAL FUN $287.82 BUS TRANSPORTATION TO CAMP KID 11/11/2016 37331 PAPER Cleared 63 INTEGRITY BUSINESS SOL $267.85 PAPER/STAPLES/PENS, ENVELOPES 11/11/2016 37332 PAPER Cleared 4425 CYRUS KRUSSELL $60.00 ATHLETIC GAME WORKER 11/11/2016 37333 PAPER Cleared 402 KSS ENTERPRISES $81.48 PUMP UP SPRAYER/FOAMER 11/11/2016 37334 PAPER Cleared 2235 LAKE MICHIGAN COLLEGE $5,398.50 FALL 2016 - THIRD PARTY CHRG-D 11/11/2016 37335 PAPER Cleared 457 MICHIGAN EDUCATION DIR $369.75 2017 EDITION 11/11/2016 37336 PAPER Cleared 2573 PRAKKEN PUBLICATIONS $58.00 EDUCATION DIGEST - 1 YEAR SUBS 11/11/2016 37337 PAPER Cleared 536 QUILL CORP $23.54 KLEENEX/HIGHLIGHTERS 11/11/2016 37338 PAPER Cleared 560 SCHOOL SPECIALTY INC $398.70 BACKPACK HOOK 11/11/2016 37339 PAPER Cleared 568 SET SEG $4,498.68 DENTAL/VISION PREMIUMS 11/11/2016 37340 PAPER Cleared 3988 STANDARD COMPUTER SYST $3,498.70 EQUIPMENT ASSURANCE PROGRAM, B 11/11/2016 37341 PAPER Cleared 461 STATE OF MICHIGAN $2,301.76 NONCOMMUNITY PUBLIC WATER SUPP 11/11/2016 37342 PAPER Cleared 461 STATE OF MICHIGAN $61.50 ABOVEGROUND STORAGE TANKS ANNU 11/11/2016 37343 PAPER Cleared 1924 STEENSMA LAWN AND POWE $189.99 DRIVE KIT/FUEL FILTER 11/11/2016 37344 PAPER Cleared 1942 TYLER TECHNOLOGIES $3,579.09 VERSATRANS RP EXTENDED SUPPORT 11/11/2016 37345 PAPER Cleared 337 VOYANT COMMUNICATIONS, $354.96 SERVICE 11/11/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 27 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37346 PAPER Cleared 144 AB LOCK AND SAFE INC $504.10 YALE CLASSROOM LOCK/MEDECO CYL 11/18/2016 37347 PAPER Cleared 1154 ATLAS COAST $825.84 DIANNE DEHAAN 10/23/16-11/5/16 11/18/2016 37348 PAPER Cleared 1897 CLARK HILL PLC $737.50 Services Rendered Through Octo 11/18/2016 37349 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 SERVICE, SERVICE 11/18/2016 37350 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $276.62 ULT T8 ELTRN BLST, CABLE TIE 11/18/2016 37351 PAPER Cleared 325 FOLLETT SCHOOL SOLUTIO $294.44 BOOKS 11/18/2016 37352 PAPER Cleared 3762 LISA GILDER $204.00 SERVICE ON BAND UNIFORMS 11/18/2016 37353 PAPER Cleared 381 GUMDROP BOOKS $244.85 BOOKS 11/18/2016 37354 PAPER Cleared 2783 HARPER CREEK HIGH SCHO $150.00 VOLLEYBALL TOURNAMENT 8/27 11/18/2016 37355 PAPER Cleared 280 Illuminate Education, $1,500.00 FULL DAY OF TRAINING 9/20/16 11/18/2016 37356 PAPER Cleared 208 MERLE BOES INC $121.95 FUEL 11/18/2016 37357 PAPER Cleared 474 MODERN ROOFING INC $2,000.00 TARGET ROOF DRAINS 11/18/2016 37358 PAPER Cleared 462 MSBO $139.00 ACTIVE MEMBERSHIP - KIM BOLLON 11/18/2016 37359 PAPER Cleared 536 QUILL CORP $76.98 STORAGE BOX CHECKS 11/18/2016 37360 PAPER Cleared 698 REPUBLIC SERVICES #240 $2,743.74 BASIC/RECYCLING SERVICE 11/18/2016 37361 PAPER Cleared 560 SCHOOL SPECIALTY INC $223.87 KRAFT PAPER/LAMINATING FILM 11/18/2016 37362 PAPER Cleared 1924 STEENSMA LAWN AND POWE $69.89 V BELT/HY GARD 11/18/2016 37363 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $5,675.00 REPLACE COMPRESSOR ON TRANE UN 11/18/2016 37364 PAPER Printed 2387 WYOMING LEE HIGH SCHOO $150.00 BOWLING 12/3 11/18/2016 37365 PAPER Cleared 9003 AFLAC $981.39 AFLAC (PRE TAX) - SALARY 11/25/2016 37366 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 11/25/2016 37367 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,902.32 SET STD - SHORT TERM DISABILIT 11/25/2016 37368 PAPER Cleared 9043 HORACE MANN INSURANCE $2,270.00 HORACE MANN INSURANCE COMPANY 11/25/2016 37369 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 11/25/2016 37370 PAPER Cleared 494 MIDLAND FUNDING LLC $258.36 GARNISHMENT-MIDLAND FUNDING LL 11/25/2016 37371 PAPER Cleared 9065 MiSDU $872.88 MiSDU 11/25/2016 37372 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 11/25/2016 37373 PAPER Cleared 208 MERLE BOES INC $12,609.19 DIESEL 11/29/2016 37374 PAPER Cleared 144 AB LOCK AND SAFE INC $77.20 MEDECO KEYS 12/02/2016 37375 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $65.00 DOT PHYSICAL - JOHN TEW 12/02/2016 37376 PAPER Cleared 626 APPLIED INDUSTRIAL TEC $53.04 SINGLE ROW BALL BRGS 12/02/2016 37377 PAPER Cleared 4402 AT&T $172.12 SERVICE 10/20-11/19/16 12/02/2016 37378 PAPER Cleared 1154 ATLAS COAST $689.94 DIANNE DEHAAN MILEAGE REIMB, D 12/02/2016 37379 PAPER Cleared 2089 BIG RAPIDS PUBLIC SCHO $150.00 WRESTLING INVITE 12/10/16 12/02/2016 37380 PAPER Cleared 243 C-D'S QUIK MART INC $51.94 PIZZA FOR CAN DRIVE WINNER 12/02/2016 37381 PAPER Cleared 1952 CAMP KIDWELL $560.00 TEAM BUILDING WITH LUNCH 12/02/2016 37382 PAPER Cleared 512 BETHANY CASTRO $70.00 OFFICIAL MS CHEER 12/7/16 12/02/2016 37383 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE DECEMBER 2016, SERVICE 12/02/2016 37384 PAPER Cleared 224 COMSTOCK HIGH SCHOOL $300.00 MS BKB TOURNAMENT 12/10/16 12/02/2016 37385 PAPER Cleared 259 CONSUMERS ENERGY $18,501.15 ELECTRIC USE 10/18/16-11/17/16 12/02/2016 37386 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $299.24 SUPPLIES, T&B FULL INS NYLON M 12/02/2016 37387 PAPER Cleared 3760 DAVENPORT UNIVERSITY $1,002.00 FALL 2016 STUDENT #A00126879 12/02/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 28 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37388 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $575.89 BALDOR 5HP 1750RPM ODP 215 FRA 12/02/2016 37389 PAPER Cleared 510 ENVIRONMENTAL DOOR $157.00 SHAFT COUPLER/COMMERCIAL LABOR 12/02/2016 37390 PAPER Cleared 325 FOLLETT SCHOOL SOLUTIO $102.64 BOOKS 12/02/2016 37391 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $190.03 AP BIOLOGY BUS TRIP TO GVSU 12/02/2016 37392 PAPER Cleared 992 SARAH JOHNSON $70.00 OFFICIAL MS CHEER 12/7/16 12/02/2016 37393 PAPER Cleared 966 JOSTENS $969.27 DIPLOMA COVERS 12/02/2016 37394 PAPER Cleared 408 KALAMAZOO RESA $1,802.65 WORKFORCE SOFTWARE TIME AND AT 12/02/2016 37395 PAPER Cleared 1534 LAWSON PRODUCTS INC $126.57 BRAKE CLEAN/DRILL BITS 12/02/2016 37396 PAPER Cleared 513 PEGGY LINTEMUTH $70.00 OFFICIAL MS CHEER 12/7/16 12/02/2016 37397 PAPER Cleared 434 MANER COSTERISAN $5,355.00 PROFESSIONAL SERVICES REDERED 12/02/2016 37398 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $304.01 GAS SERVICE 10/21/16-11/19/16, 12/02/2016 37399 PAPER Cleared 2300 MICHIGAN STATE FFA ASS $2,170.00 212 CONFERENCE - 7-10TH GRADES 12/02/2016 37400 PAPER Cleared 292 MICHIGAN STATE UNIV-AN $350.00 FULL FALL PDI REGISTRATION 12/02/2016 37401 PAPER Cleared 107 MARY MUDGET $1,365.00 BUS DRIVER ADVISORY - NICHOLET 12/02/2016 37402 PAPER Cleared 1502 PEARSON $1,687.50 AIMSWEB PRO READING WITH DATA 12/02/2016 37403 PAPER Cleared 514 NATASHA PHOSE $70.00 OFFICIAL MS CHEER 12/7/16 12/02/2016 37404 PAPER Cleared 520 PLAINWELL COMMUNITY SC $90.00 MS/V CHEER INVITE 12/3/16 12/02/2016 37405 PAPER Cleared 658 PLEUNE SERVICE COMPANY $1,253.87 SERVICE HVAC 12/02/2016 37406 PAPER Cleared 3850 PLUMMER'S ENVIRONMENTA $958.80 TRANSPORTATION AND DISPOSAL OF 12/02/2016 37407 PAPER Cleared 536 QUILL CORP $442.96 SUPPLIES, #10 REG ENV, WHITE, 12/02/2016 37408 PAPER Cleared 546 RICHARDS SUPPLY $780.37 KOHLER CHROME LAV FCT, BOILER 12/02/2016 37409 PAPER Cleared 516 TERRI RICHARDS $70.00 OFFICIAL MS CHEER 12/7/2016 12/02/2016 37410 PAPER Cleared 278 RL DEPPMANN CO $39.85 RING SET 12/02/2016 37411 PAPER Cleared 553 SAFETY KLEEN CORP $327.22 LG SELF RECYCLING PARTS WASHER 12/02/2016 37412 PAPER Cleared 560 SCHOOL SPECIALTY INC $3,802.63 CHAIR/TABLES, SUPPLIES 12/02/2016 37413 PAPER Cleared 566 SEG WORKERS COMPENSATI $3,184.00 3RD QUARTER POLICY 2016-2017 12/02/2016 37414 PAPER Cleared 3988 STANDARD COMPUTER SYST $349.99 RICOH LASER PRINTER 12/02/2016 37415 PAPER Cleared 461 STATE OF MICHIGAN $20.00 MECHANIC CERTIFICATION RENEWAL 12/02/2016 37416 PAPER Cleared 1957 BECKY STRUBLE $86.94 MILEAGE REIMBURSEMENT 12/02/2016 37417 PAPER Cleared 2635 SUBWAY $320.54 CAREER FAIR GUEST LUNCH 12/02/2016 37418 PAPER Cleared 598 SZS FASTENERS INC $14.80 6-LOBE EXTERIOR COATED LAG SCR 12/02/2016 37419 PAPER Cleared 165 TOM ALLEN ENTERPRISES $182.50 DRUG/ALCOHOL TESTS 12/02/2016 37420 PAPER Cleared 624 US POSTAL SERVICE $695.99 VIKING VIEW POSTAGE - DECEMBER 12/02/2016 37421 PAPER Cleared 382 VILLAGE OF HOPKINS $5,478.24 QTR SEWER 12/02/2016 37422 PAPER Cleared 642 WAYLAND UNION SCHOOLS $45,195.00 2016-17 REGIONAL SPECIAL EDUCA 12/02/2016 37423 PAPER Cleared 1429 JIM WILSON $330.00 GAME WORKER 12/02/2016 37424 PAPER Cleared 9003 AFLAC $981.39 AFLAC (PRE TAX) - SALARY 12/09/2016 37425 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 12/09/2016 37426 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,388.97 SET STD - SHORT TERM DISABILIT 12/09/2016 37427 PAPER Cleared 9043 HORACE MANN INSURANCE $2,270.94 HORACE MANN INSURANCE COMPANY 12/09/2016 37428 PAPER Cleared 494 MIDLAND FUNDING LLC $157.80 GARNISHMENT-MIDLAND FUNDING LL 12/09/2016 37429 PAPER Cleared 9065 MiSDU $872.88 MiSDU 12/09/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 29 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37430 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 12/09/2016 37431 PAPER Cleared 144 AB LOCK AND SAFE INC $58.00 LATCH GUARD/MEDECO CYLINDER CH 12/09/2016 37432 PAPER Cleared 4183 AGILE SPORTS TECHNOLOG $800.00 GIRLS BASKETBALL - ONLINE VEDE 12/09/2016 37433 PAPER Cleared 1154 ATLAS COAST $558.00 DIANNE DEHAAN 11/20/16-12/3/16 12/09/2016 37434 PAPER Cleared 3037 AVENTRIC TECHNOLOGIES $310.00 CPR-D PADZ - EXPIRATION DATE 1 12/09/2016 37435 PAPER Cleared 38 BEST-ONE FLEET SERVICE $37.50 MED TRK TIRE CHANGE/FLAT REPAI 12/09/2016 37436 PAPER VOID 243 C-D'S QUIK MART INC -voided- ATHLETIC BOOSTERS 12/09/2016 37437 PAPER Cleared 259 CONSUMERS ENERGY $3,932.78 ELECTRIC USE 10/22/16-11/23/16 12/09/2016 37438 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 SERVICE, SERVICE 12/09/2016 37439 PAPER Cleared 1434 CONTROL SOLUTIONS INC $727.50 OCTOBER 2016 MONTHLY SERVICE 12/09/2016 37440 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $442.29 LITHONIA BALLAST REPLACEMENT 2 12/09/2016 37441 PAPER Cleared 275 DEMCO $245.98 Laminator Film 12/09/2016 37442 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $3,890.00 MOWING 9/7-9/28, FALL CLEANUP 12/09/2016 37443 PAPER Cleared 347 GODFREY LEE PUBLIC SCH $190.42 2016 CROSS COUNTRY SEASON EXPE 12/09/2016 37444 PAPER Cleared 518 GRAND RAPIDS METROLOGY $206.04 GRM CALIBRATION - COMPLIANCE F 12/09/2016 37445 PAPER Cleared 1651 GREY HOUSE PUBLISHING $278.00 ABRIDGED READERS GUIDE TO PERI 12/09/2016 37446 PAPER Cleared 359 HOPKINS PROPANE $22.00 FUEL 12/09/2016 37447 PAPER Cleared 410 KELLOGGSVILLE HIGH SCH $80.00 VARSITY CONFERENCE VOLLEYBALL 12/09/2016 37448 PAPER Cleared 402 KSS ENTERPRISES $2,688.18 SUPPLIES, SUPPLIES 12/09/2016 37449 PAPER Cleared 3701 MHSSCA $50.00 2017 Membership - Casey Schoe 12/09/2016 37450 PAPER Cleared 698 REPUBLIC SERVICES #240 $2,743.74 BASIC SERVICE/RECYCLING SERVIC 12/09/2016 37451 PAPER Cleared 544 REYNOLDS AND SONS $884.51 BASKETBALLS/MAT TAPE 12/09/2016 37452 PAPER Cleared 779 RIVERSIDE INTEGRATED S $540.00 ANNUAL MONITORING FEE FOR HOPK 12/09/2016 37453 PAPER Cleared 2192 KAREN RYAN $334.00 ACCOMPANYING HS & MS CHOIRS/RE 12/09/2016 37454 PAPER Cleared 3988 STANDARD COMPUTER SYST $3,274.71 EQUIPMENT ASSURANCE PROGRAM, B 12/09/2016 37455 PAPER Cleared 732 THYSSENKRUPP ELEVATOR $420.25 BRONZE - OIL & GREASE ONLY HM 12/09/2016 37456 PAPER Cleared 989 VERIZON WIRELESS $76.02 SERVICE - MOBILE BROADBAND 12/09/2016 37457 PAPER Cleared 640 WAYLAND DO IT BEST HAR $819.32 SUPPLIES, SUPPLIES, SUPPLIES, 12/09/2016 37458 PAPER Cleared 209 WAYLAND PARTS PLUS $27.05 SUPPLIES, SUPPLIES, SUPPLIES 12/09/2016 37459 PAPER Cleared 219 WEST MICHIGAN CLAY/POT $84.00 1407 TYPE S 3" BRICK 12/09/2016 37460 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $3,631.16 BODY SHOP LABOR/MATERIALS, BOD 12/09/2016 37461 PAPER Cleared 651 WINKELS COMMUNICATIONS $80.95 CLEANED CONTROLS RE-ALIGNED R 12/09/2016 37462 PAPER Cleared 660 X CEL CHEMICAL SPECIAL $733.00 TORNADO CLEAN BREEZE VACUUM RE 12/09/2016 37463 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $164.32 SUPPLIES, BIG BOLD MWRAP, BIG 12/09/2016 37464 PAPER Cleared 161 ALLEGAN CO TREASURER $3,267.29 MICHIGAN TAX TRIBUNAL CHARGEBA 12/16/2016 37465 PAPER Cleared 192 B AND C TROPHY $166.50 Retirement Plaques 12/16/2016 37466 PAPER Cleared 1897 CLARK HILL PLC $5,949.26 Services Rendered Through Nove 12/16/2016 37467 PAPER Cleared 259 CONSUMERS ENERGY $69.39 ELECTRIC USE 11/1/16-12/5/16, 12/16/2016 37468 PAPER Cleared 2597 FRUITPORT HIGH SCHOOL $150.00 BOWLING 1/7 12/16/2016 37469 PAPER Cleared 526 BRAEDEN GILL $60.00 GAME WORKER 12/16/2016 37470 PAPER Cleared 85 HOLIDAY FLORAL SHOP $29.68 LOOSE FRESH FLOWERS - BLUE & W 12/16/2016 37471 PAPER Cleared 379 HOPKINS BOOSTER CLUB $501.25 GAME WORKER CONCESSIONS 12/16/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 30 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37472 PAPER Cleared 837 JW PEPPER AND SON INC $139.47 DON'T BE AFRAID, MUSIC, CLASSY 12/16/2016 37473 PAPER Cleared 436 MAPLE VALLEY HIGH SCHO $150.00 WRESTLING 12/17 12/16/2016 37474 PAPER Cleared 438 MARSHALL MUSIC COMPANY $9.30 HAMILTON CLR/FLT STAND 12/16/2016 37475 PAPER VOID 439 MARTIN PUBLIC SCHOOLS -voided- WRESTLING 12/23 12/16/2016 37476 PAPER Cleared 449 MASB $125.00 SCHOOL BOARD RECOGNITION GIFTS 12/16/2016 37477 PAPER Cleared 453 MASSP $319.00 ASSISTANT PRINCIPALS AND DEANS 12/16/2016 37478 PAPER Cleared 3869 MEYER MUSIC $3.82 MI-T-MIST 2 OZ 12/16/2016 37479 PAPER Cleared 4409 MLIVE MEDIA GROUP $124.00 SNOW PLOW BID AD 12/16/2016 37480 PAPER Cleared 525 NAPOLEON HIGH SCHOOL $175.00 WRESTLING INVITE 1/7 12/16/2016 37481 PAPER Cleared 1883 NEOLA $1,273.12 CONTINUING UPDATE SERVICE FOR 12/16/2016 37482 PAPER Cleared 106 NEXT GENERATION ENROLL $100.00 MONTHLY COBRA QUALIFYING EVENT 12/16/2016 37483 PAPER Cleared 523 ORCHARD VIEW HIGH SCHO $160.00 BOWLING 12/17 12/16/2016 37484 PAPER Cleared 509 PARK CENTER LANES $300.00 BOWLING INDIVIDUALS 12/23, BOW 12/16/2016 37485 PAPER Cleared 544 REYNOLDS AND SONS $13.00 ANTI WHIP NETS 12/16/2016 37486 PAPER Cleared 568 SET SEG $4,413.03 DENTAL/VISION PREMIUMS 12/16/2016 37487 PAPER Cleared 617 UNITED BANK OF MICHIGA $25.00 SAVE DEPOSIT BOX BILLING 12/16/2016 37488 PAPER Cleared 519 BETHANY VANDERWALL $180.00 NURSE CONSULTATION/TRAINING FO 12/16/2016 37489 PAPER Cleared 337 VOYANT COMMUNICATIONS, $336.45 SERVICE 12/16/2016 37490 PAPER Cleared 2994 WMSOA $120.00 FALL 2016 MENS SOCCER SEASON 12/16/2016 37491 PAPER Cleared 528 AMERICAN ARBITRATION A $550.00 INITIAL ADMINISTRATIVE FEE, IN 12/20/2016 37492 PAPER Cleared 38 BEST-ONE FLEET SERVICE $44.00 MED TRK TIRE/WHEEL CHANGE & BA 12/20/2016 37493 PAPER Cleared 226 BEN BRENNER $355.00 BOE PAYMENT OCTOBER-DECEMBER 12/20/2016 37494 PAPER Cleared 527 KATHY DEVRIES $25.92 MILEAGE REIMBURSEMENT 12/20/2016 37495 PAPER Cleared 317 FERGUSON SUPPLY COMPAN $287.53 WATTS 1/2" 919 RED PRESS ZONE 12/20/2016 37496 PAPER Cleared 4617 FLASHES PUBLISHERS $1,284.33 VIKING VIEW - DECEMBER 2016 12/20/2016 37497 PAPER Cleared 2135 JAY GIBSON $285.00 BOE PAYMENT OCTOBER-DECEMBER 12/20/2016 37498 PAPER Cleared 1522 JEFF GILDER $315.00 BOE PAYMENT OCTOBER-DECEMBER 12/20/2016 37499 PAPER Cleared 346 GRAINGER $255.74 V-BELTS, ANGLE PLUG, ANGLE PLU 12/20/2016 37500 PAPER Cleared 3282 HENDERSON GLASS, INC $65.00 WINDOW GLASS: lABOR 12/20/2016 37501 PAPER Cleared 2534 JOHNSTONE SUPPLY $149.49 ACTUATOR 12/20/2016 37502 PAPER Cleared 402 KSS ENTERPRISES $2,767.96 SUPPLIES, VAC HOSE, VIPER, BLA 12/20/2016 37503 PAPER Cleared 1534 LAWSON PRODUCTS INC $193.03 SUPPLIES 12/20/2016 37504 PAPER Cleared 282 MICHAEL MAULE $370.00 BOE PAYMENT MAY-DECEMBER 12/20/2016 37505 PAPER Cleared 3187 BRIAN MCLAUGHLIN $210.00 BOE PAYMENT OCTOBER-DECEMBER 12/20/2016 37506 PAPER Cleared 466 MIDWEST FOOD EQUIP SER $70.43 CONTROL/TEMPERATURE 12/20/2016 37507 PAPER Cleared 4007 JOHN MYERS $285.00 BOE PAYMENT OCTOBER-DECEMBER 12/20/2016 37508 PAPER Cleared 492 THE NEFF COMPANY $1,406.36 PLAQUES, CERTIF-SCHEDULE STAR 12/20/2016 37509 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $60.97 SQUEEGEE SUPPLIES 12/20/2016 37510 PAPER Cleared 536 QUILL CORP $80.42 HIGHLIGHTERS/RULED PADS, THANK 12/20/2016 37511 PAPER Cleared 779 RIVERSIDE INTEGRATED S $540.00 ANNUAL MONITORING FEE FOR SYCA 12/20/2016 37512 PAPER Cleared 2192 KAREN RYAN $295.00 BOE PAYMENT OCTOBER-DECEMBER 12/20/2016 37513 PAPER Cleared 3966 SECREST, WARDLE, LYNCH $51.99 PROFESSIONAL SERVICES THROUGH 12/20/2016 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 31 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37514 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $123.00 LABOR/TRIP CHARGE 12/20/2016 37515 PAPER Cleared 219 WEST MICHIGAN CLAY/POT $70.00 EVALUATE KILN AT ELEMENTARY SC 12/20/2016 37516 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $274.70 VALVE WATER/MOTOR HEATER 12V 12/20/2016 37517 PAPER Cleared 9003 AFLAC $981.39 AFLAC (PRE TAX) - SALARY 12/23/2016 37518 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $211.00 ALLEGAN COUNTY UNITED WAY 12/23/2016 37519 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,898.40 SET STD - SHORT TERM DISABILIT 12/23/2016 37520 PAPER Cleared 9043 HORACE MANN INSURANCE $2,310.40 HORACE MANN INSURANCE COMPANY 12/23/2016 37521 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 12/23/2016 37522 PAPER Cleared 494 MIDLAND FUNDING LLC $163.90 GARNISHMENT-MIDLAND FUNDING LL 12/23/2016 37523 PAPER Cleared 9065 MiSDU $872.88 MiSDU 12/23/2016 37524 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 12/23/2016 37525 PAPER Cleared 9003 AFLAC $981.39 AFLAC (PRE TAX) - SALARY 01/06/2017 37526 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 01/06/2017 37527 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,328.50 SET STD - SHORT TERM DISABILIT 01/06/2017 37528 PAPER Cleared 9043 HORACE MANN INSURANCE $2,345.80 HORACE MANN INSURANCE COMPANY 01/06/2017 37529 PAPER Cleared 9065 MiSDU $872.88 MiSDU 01/06/2017 37530 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 01/06/2017 37531 PAPER Cleared 162 ALLEGAN AESA $120,095.76 MICHELLE NEWSON (SSW) - FIRST 01/06/2017 37532 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $91.00 DOT PHYSICAL (NICOLETTE HIRDES 01/06/2017 37533 PAPER Cleared 166 ALLENDALE PUBLIC SCHOO $110.00 CHEER INVITE 1/14 01/06/2017 37534 PAPER Cleared 4402 AT&T $172.12 SERVICE NOV 20-DEC 19, 2016 01/06/2017 37535 PAPER Cleared 3158 BARNES & NOBLE COLLEGE $1,484.70 AUBREY BAUMANN BOOKS 01/06/2017 37536 PAPER Cleared 243 C-D'S QUIK MART INC $38.39 SUBS/POP/WATER 01/06/2017 37537 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE 1/1/17-1/31/17, SERVIC 01/06/2017 37538 PAPER Cleared 259 CONSUMERS ENERGY $20,364.68 Electric Use November 24, 2016 01/06/2017 37539 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $249.62 UT-300-1 WATT 24VDC OCCUPANCY 01/06/2017 37540 PAPER Cleared 275 DEMCO $155.60 MEDIA CENTER SUPPLIES 01/06/2017 37541 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $9,965.00 SNOW PLOWING/SALTING 01/06/2017 37542 PAPER Cleared 555 HOPKINS AREA FIRE DEPA $1,125.00 CPR/AED TRAINING 01/06/2017 37543 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $280.20 BUS TRANSPORTATION TO ALLEGAN 01/06/2017 37544 PAPER VOID 790 THE HW WILSON COMPANY -voided- ABRIDGED READERS GUIDE TO PERI 01/06/2017 37545 PAPER Cleared 2534 JOHNSTONE SUPPLY $164.09 DAMPER CRANK ARM, DAMPER CRANK 01/06/2017 37546 PAPER Cleared 421 RYAN KELLEY $50.00 SKIN FOLD 10 WRESTLERS 01/06/2017 37547 PAPER Cleared 4425 CYRUS KRUSSELL $100.00 GAME WORKER 11/3/16-11/28/16 01/06/2017 37548 PAPER Cleared 402 KSS ENTERPRISES $185.00 WATERHOG DLASSIC DIAMOND 4X8.4 01/06/2017 37549 PAPER Cleared 449 MASB $180.00 BPW - Board President Workshop 01/06/2017 37550 PAPER Cleared 540 TYLER MCDANIEL $60.00 GAME WORKER 11/9-11/28/2016 01/06/2017 37551 PAPER Cleared 208 MERLE BOES INC $1,287.45 DEF FLUID DRUM/BARELS/HS&E, FU 01/06/2017 37552 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $3,814.07 GAS SERVICE, GAS SERVICE, GAS 01/06/2017 37553 PAPER Cleared 2300 MICHIGAN STATE FFA ASS $1,175.00 AFFILIATE MEMBERSHIP FEE 01/06/2017 37554 PAPER Cleared 1160 MINER SUPPLY COMPANY $400.00 BEAR ICE MELT 50# BAG 01/06/2017 37555 PAPER Cleared 4582 NATHANIEL MITCHELL $95.00 COURSE REIMBURSEMENTS - FIRST 01/06/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 32 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37556 PAPER Cleared 2577 MSBOA DISTRICT 10 $140.00 2017 DISTRICT 10 BAND & ORCHES 01/06/2017 37557 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $90.40 SQUEEGEE SUPPLIES 01/06/2017 37558 PAPER Cleared 504 OPTIMAL SOLUTIONS INC $45.00 SCHOOL FINANCE TRAINING/WORKSH 01/06/2017 37559 PAPER Cleared 658 PLEUNE SERVICE COMPANY $2,453.00 ANNUAL LABOR/SERVICE HVAC, ANN 01/06/2017 37560 PAPER Cleared 3988 STANDARD COMPUTER SYST $2,280.97 BLACK METER READINGS, EQUIPMEN 01/06/2017 37561 PAPER Cleared 598 SZS FASTENERS INC $3.48 12MM FLANGE NUT LOCKING ZINC P 01/06/2017 37562 PAPER Cleared 606 THRUN LAW FIRM PC $1,950.00 ANNUAL RETAINER FEE 01/06/2017 37563 PAPER Cleared 4417 TIME CONSUMER MARKETIN $102.37 PEOPLE/SPORTS ILLUSTRATED/TIME 01/06/2017 37564 PAPER Cleared 541 ALICIA TOCK $15.00 SKIN FOLD 3 WRESTLERS 01/06/2017 37565 PAPER Cleared 165 TOM ALLEN ENTERPRISES $344.50 ANNUAL ADMINISTRATIVE FEE/DRUG 01/06/2017 37566 PAPER Cleared 989 VERIZON WIRELESS $78.77 MOBILE BROADBAND 01/06/2017 37567 PAPER Cleared 640 WAYLAND DO IT BEST HAR $828.14 SUPPLIES, SUPPLIES, SUPPLIES, 01/06/2017 37568 PAPER Cleared 2722 WEST MICHIGAN FORKLIFT $290.00 FORK LIFT 01/06/2017 37569 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $2,280.03 PANEL, ASSY W/ DOOR BTRY BOX P 01/06/2017 37570 PAPER Cleared 44 ALLEGAN COUNTY NEWS $36.00 1 YEAR SUBSCRIPTION TO ALLEGAN 01/13/2017 37571 PAPER Cleared 1154 ATLAS COAST $792.36 DIANNE DEHAAN DECEMBER 2016 01/13/2017 37572 PAPER Cleared 2741 WAYNE BENTLEY $47.50 OFFICIAL - WRESTLING 12/21 01/13/2017 37573 PAPER Cleared 243 C-D'S QUIK MART INC $15.66 PLATES, NAPKINS, CASES OF WATE 01/13/2017 37574 PAPER Cleared 224 COMSTOCK HIGH SCHOOL $100.00 CHEER INVITE 1/20 01/13/2017 37575 PAPER Cleared 259 CONSUMERS ENERGY $2,454.84 NATURAL GAS USE DECEMBER 1, 20 01/13/2017 37576 PAPER Cleared 684 H AND H ENTERPRISES IN $1,365.00 BLEACHER SERVICE CALL 01/13/2017 37577 PAPER Cleared 85 HOLIDAY FLORAL SHOP $12.72 LOOSE FRESH FLOWERS 01/13/2017 37578 PAPER Cleared 63 INTEGRITY BUSINESS SOL $88.68 SUPPLIES, TISSUE 01/13/2017 37579 PAPER Cleared 2235 LAKE MICHIGAN COLLEGE $10,485.00 SPRING 2017 01/13/2017 37580 PAPER Cleared 448 MASA $100.00 PRECONFERENCE TUES JAN 24 1-4P 01/13/2017 37581 PAPER Cleared 449 MASB $270.00 KENT ISD - NEW SCHOOL BOARD ME 01/13/2017 37582 PAPER Cleared 492 THE NEFF COMPANY $854.82 CERTIFICATES 01/13/2017 37583 PAPER Cleared 106 NEXT GENERATION ENROLL $50.00 MONTHLY COBRA QUALIFYING EVENT 01/13/2017 37584 PAPER Cleared 556 POWERSCHOOL GROUP LLC $8,085.00 PS SIS M&S RECURRING CONTRACT 01/13/2017 37585 PAPER Cleared 561 SHANE RISNER $47.50 OFFICIAL - WRESTLING 12/21 01/13/2017 37586 PAPER Cleared 1105 SHORE LINE CLEANERS $900.00 UNIFORMS 01/13/2017 37587 PAPER Cleared 3988 STANDARD COMPUTER SYST $179.96 STAPLE CARTRIDGE/REFILL PACK, 01/13/2017 37588 PAPER Cleared 2074 SYNCB/AMAZON $49.89 SAT STUDEY GUIDE/READING& WRIT 01/13/2017 37589 PAPER Cleared 382 VILLAGE OF HOPKINS $2,570.00 CROSSING GUARD EXPENSES 2016 01/13/2017 37590 PAPER Cleared 557 JOAN WAGNER $66.26 MILEAGE REIMBURSEMENT OCTOBER 01/13/2017 37591 PAPER Cleared 4569 WESCO DISTRIBUTION INC $2,015.48 GEL SLIM LIN/GEL FLOURESCENT/G 01/13/2017 37592 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 01/20/2017 37593 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 01/20/2017 37594 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,842.90 SET STD - SHORT TERM DISABILIT 01/20/2017 37595 PAPER Cleared 9043 HORACE MANN INSURANCE $2,339.05 HORACE MANN INSURANCE COMPANY 01/20/2017 37596 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 01/20/2017 37597 PAPER Cleared 494 MIDLAND FUNDING LLC $157.45 GARNISHMENT-MIDLAND FUNDING LL 01/20/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 33 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37598 PAPER Cleared 9065 MiSDU $872.88 MiSDU 01/20/2017 37599 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 01/20/2017 37600 PAPER Cleared 1154 ATLAS COAST $725.40 DIANNE DEHAAN 1/1/17-1/14/17 01/20/2017 37601 PAPER Cleared 583 JESSI BARRETT $70.00 OFFICIAL CHEER 1/25 01/20/2017 37602 PAPER Cleared 584 JEANNIE BERGER $70.00 OFFICIAL CHEER 1/25 01/20/2017 37603 PAPER Cleared 2373 JOHN BISHOP $185.00 WRESTLING INVITE 1/21 01/20/2017 37604 PAPER Cleared 3800 NOAH BOYD $185.00 WRESTLING INVITE 1/21 01/20/2017 37605 PAPER Cleared 579 ROB BRAMAN $185.00 WRESTLING INVITE 1/21 01/20/2017 37606 PAPER Cleared 259 CONSUMERS ENERGY $71.73 ELECTRIC USE 12/6/16-1/5/17, E 01/20/2017 37607 PAPER Cleared 260 CONTINENTAL LINEN SERV $96.09 SERVICE, SERVICE, SERVICE 01/20/2017 37608 PAPER VOID 582 JESSICA COOPER -voided- OFFICIAL CHEER 1/25 01/20/2017 37609 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $45.45 ELEC FAN CONTROL 01/20/2017 37610 PAPER Cleared 821 DECKER EQUIPMENT $73.85 TAPE/CORK ROLL TACKSTRIP 01/20/2017 37611 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $6,150.00 SNOW PLOWING, SNOW PLOWING/SAL 01/20/2017 37612 PAPER Cleared 284 DORR STANDARD SERVICE $545.00 WRECKER SERVICE BUS #6, WRECKE 01/20/2017 37613 PAPER Cleared 581 ALEX ERMATINGER $185.00 WRESTLING INVITE 1/21 01/20/2017 37614 PAPER Cleared 3282 HENDERSON GLASS, INC $170.00 WINDSHIELD, WINDSHIELD 01/20/2017 37615 PAPER Cleared 992 SARAH JOHNSON $70.00 OFFICIAL CHEER 1/25 01/20/2017 37616 PAPER Cleared 402 KSS ENTERPRISES $106.48 SOLTN. DRAIN HOSE ASM/FILTER V 01/20/2017 37617 PAPER Cleared 370 MYTOWN ACE HARDWARE $21.16 TRAY WALLPAPER/MISC. FASTENERS 01/20/2017 37618 PAPER Cleared 4625 NELCO $101.93 ENVELOPES 01/20/2017 37619 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $205.19 SQUEEGEE BLADE/GASKET, SQUEEGE 01/20/2017 37620 PAPER Cleared 505 OTSEGO PUBLIC SCHOOLS $150.00 CHEER INVITE 1/28 01/20/2017 37621 PAPER Cleared 524 POSTMASTER $490.00 POSTAGE 01/20/2017 37622 PAPER Cleared 516 TERRI RICHARDS $70.00 OFFICIAL CHEER 1/25 01/20/2017 37623 PAPER Cleared 547 RITE WAY BODY SHOP $888.00 DISMOUNT/MOUNT/BALANCE, MOUNT 01/20/2017 37624 PAPER Cleared 553 SAFETY KLEEN CORP $327.22 FUEL/LG SELF-RECYCLING PARTS W 01/20/2017 37625 PAPER Cleared 568 SET SEG $4,370.63 DENTAL/VISION PREMIUMS FEBRUAR 01/20/2017 37626 PAPER Cleared 1924 STEENSMA LAWN AND POWE $28.00 CAP SCREW/LOCK NUT EQUIVALENT 01/20/2017 37627 PAPER Cleared 337 VOYANT COMMUNICATIONS, $303.07 SERVICES 01/20/2017 37628 PAPER Cleared 578 ZEELAND EAST $75.00 BOWLING INVITE 1/28 01/20/2017 37629 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $83,472.35 ASSY-7 SER, SEAT BELT ASSY/GUI 01/26/2017 37630 PAPER Cleared 4402 AT&T $172.03 SERVICE DEC 20-JAN 19, 2017 01/27/2017 37631 PAPER Cleared 3037 AVENTRIC TECHNOLOGIES $36.00 BATTERIES 01/27/2017 37632 PAPER Cleared 243 C-D'S QUIK MART INC $133.39 PIZZA/SUBS/POP/WATER 01/27/2017 37633 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE, SERVICE 01/27/2017 37634 PAPER Cleared 1897 CLARK HILL PLC $2,415.70 SERVICES RENDERED THROUGH DEC. 01/27/2017 37635 PAPER Cleared 1434 CONTROL SOLUTIONS INC $2,795.50 NOVEMBER 2016 MONTHLY SERVICE, 01/27/2017 37636 PAPER Cleared 1576 CUSTOM ENGRAVING INC $535.80 PLAQUES/ENGRAVED, PLAQUE/MEDAL 01/27/2017 37637 PAPER Cleared 35 DENISE EDING $19.00 WRESTLING INVITE BRACKETS 01/27/2017 37638 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $62.88 LIGHTS 01/27/2017 37639 PAPER Cleared 134 HOPKINS PS HS PETTY CA $84.31 PETTY CASH EXPENSES 01/27/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 34 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37640 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $136.45 BUS TRANSPORTATION TO VOTEC 01/27/2017 37641 PAPER Cleared 738 HOPKINS PS MS PETTY CA $191.53 PETTY CASH POSTAGE/BUILDING 01/27/2017 37642 PAPER Cleared 2534 JOHNSTONE SUPPLY $113.02 PRESSURE SWITCH/TOGGLE SWITCH 01/27/2017 37643 PAPER Cleared 402 KSS ENTERPRISES $40.85 BASY ASSY, RLR, W/ BRACKET 01/27/2017 37644 PAPER Cleared 438 MARSHALL MUSIC COMPANY $342.00 REPAIR ORDER, REPAIR ORDER, RE 01/27/2017 37645 PAPER Cleared 585 MITCA $390.00 MITCA TRACK & FIELD CLINIC, MI 01/27/2017 37646 PAPER Cleared 480 MOSS TELECOMMUNICATION $300.00 INSTALL AND PROGRAM REPLACEMEN 01/27/2017 37647 PAPER Cleared 586 ERIN O'CONNOR $70.00 OFFICIAL - CHEER 1/25 01/27/2017 37648 PAPER Cleared 767 PJ PRINTING INC $15.83 NAME PLATE - TRACI RHOADES 01/27/2017 37649 PAPER Cleared 524 POSTMASTER $490.00 10 ROLLS OF 100 STAMPS EACH 01/27/2017 37650 PAPER Cleared 536 QUILL CORP $55.94 FILE FOLDERS/ FACIAL TISSUES/S 01/27/2017 37651 PAPER Cleared 544 REYNOLDS AND SONS $1,256.53 SCOREBOOKS/CARDS/BASEBALLS/SOF 01/27/2017 37652 PAPER Cleared 779 RIVERSIDE INTEGRATED S $149.50 KITCHEN HOOD INSPECTIONS 01/27/2017 37653 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $211.00 SERVICE CALL: NO HEAT 01/27/2017 37654 PAPER Cleared 1906 WAYLAND UNION HIGH SCH $150.00 MS WRESTLING 2/4 01/27/2017 37655 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 02/03/2017 37656 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 02/03/2017 37657 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,327.86 SET STD - SHORT TERM DISABILIT 02/03/2017 37658 PAPER Cleared 9043 HORACE MANN INSURANCE $2,307.62 HORACE MANN INSURANCE COMPANY 02/03/2017 37659 PAPER Cleared 494 MIDLAND FUNDING LLC $158.57 GARNISHMENT-MIDLAND FUNDING LL 02/03/2017 37660 PAPER Cleared 9065 MiSDU $872.88 MiSDU 02/03/2017 37661 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 02/03/2017 37662 PAPER Cleared 144 AB LOCK AND SAFE INC $66.23 MEDECO KEYS AF1 02/03/2017 37663 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $91.00 DOT PHYSICAL - JANICE HARIG 02/03/2017 37664 PAPER Cleared 626 APPLIED INDUSTRIAL TEC $175.04 SINGLE ROW BALL BRGS, T.B. WOO 02/03/2017 37665 PAPER Cleared 3158 BARNES & NOBLE COLLEGE $84.80 RENTAL BOOKS FOR LMC 02/03/2017 37666 PAPER Cleared 579 ROB BRAMAN $55.00 OFFICIAL MS WRESTLING 2/2 02/03/2017 37667 PAPER Cleared 579 ROB BRAMAN $55.00 OFFICIAL MS WRESTLING 2/9 02/03/2017 37668 PAPER Cleared 1808 C. STODDARD & SON, INC $30.00 FILTER RECYCLING 02/03/2017 37669 PAPER Cleared 259 CONSUMERS ENERGY $17,645.41 ELECTRIC USE 12/21/16-1/20/17, 02/03/2017 37670 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $382.99 ULT 42W 120-277V BAL, GE MULTI 02/03/2017 37671 PAPER Cleared 527 KATHY DEVRIES $17.82 MILEAGE REIMB 02/03/2017 37672 PAPER Cleared 419 MACKENZIE DIGMAN $175.00 GAME WORKER 02/03/2017 37673 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $510.00 SNOWPLOWING 02/03/2017 37674 PAPER Cleared 589 JERRY FUNK $180.00 GAME WORKER 02/03/2017 37675 PAPER Cleared 3282 HENDERSON GLASS, INC $45.00 LABOR-WINDSHIELD RESEAL 02/03/2017 37676 PAPER Cleared 136 HOPKINS PS SUPTS PETTY $10.87 PETTY CASH MAILING/MISC. 02/03/2017 37677 PAPER Cleared 2534 JOHNSTONE SUPPLY $250.20 COUPLING, TEMP CONTROLLER 02/03/2017 37678 PAPER Cleared 837 JW PEPPER AND SON INC $190.99 TAILSPIN SCORE/TAILSPIN, WHALE 02/03/2017 37679 PAPER Cleared 408 KALAMAZOO RESA $125.00 BEGINNING SCHOOL BUS DRIVER CL 02/03/2017 37680 PAPER Cleared 402 KSS ENTERPRISES $35.30 14" BRUSH ROLL 02/03/2017 37681 PAPER Cleared 438 MARSHALL MUSIC COMPANY $29.25 THE MUSIC PEOPL TBN STAND, HAM 02/03/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 35 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37682 PAPER Cleared 3869 MEYER MUSIC $183.46 GENERIC TUBA MPC 18 02/03/2017 37683 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $17,071.76 GAS SERVICE, GAS SERVICE, GAS 02/03/2017 37684 PAPER Cleared 107 MARY MUDGET $1,320.00 BUS DRIVER ADVISORY 1/6/17-1/3 02/03/2017 37685 PAPER Cleared 509 PARK CENTER LANES $90.00 BOWLING INDIVIDUALS 12/23 02/03/2017 37686 PAPER Cleared 536 QUILL CORP $132.31 OFFICE SUPPLIES/NO GUNS NOTICE 02/03/2017 37687 PAPER Cleared 135 HOPKINS PS SYCAMORE EL $94.19 PETTY CASH - OFFICE EXPENSES/M 02/03/2017 37688 PAPER Cleared 598 SZS FASTENERS INC $110.02 BUTTON HEAD SOCKET, FLAT HEAD 02/03/2017 37689 PAPER Cleared 165 TOM ALLEN ENTERPRISES $221.00 RANDOM DRUG TESTS ON SITE 02/03/2017 37690 PAPER Cleared 989 VERIZON WIRELESS $76.02 SERVICE DEC 24 - JAN 23 02/03/2017 37691 PAPER Cleared 209 WAYLAND PARTS PLUS $569.01 SPIN ON FUEL WAT, GO-JO POWER 02/03/2017 37692 PAPER Cleared 158 ALLEGAN COUNTY HEALTH $95.00 VISION SCREENING FULL DAY 1/20 02/10/2017 37693 PAPER Cleared 1154 ATLAS COAST $684.58 DIANNE DEHAAN MILEAGE REIMB, D 02/10/2017 37694 PAPER Cleared 1350 B & B W/W CONSULTANTS $3,083.17 DRAW & TESTING OF SAMPLES REQU 02/10/2017 37695 PAPER Cleared 579 ROB BRAMAN $110.00 OFFICIAL MS WRESTLING TRI 2/14 02/10/2017 37696 PAPER Cleared 234 CAROLINA BIOLOGICAL SU $243.26 PS SHEEP BRAIN/NUTRIENT AGAR 02/10/2017 37697 PAPER Cleared 259 CONSUMERS ENERGY $5,115.58 ELECTRIC USE 12/28/16-1/26/17, 02/10/2017 37698 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 SERVICE, SERVICE 02/10/2017 37699 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $131.27 GE 12652 MULTIVAPOR, SUPPLIES 02/10/2017 37700 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $3,010.00 SNOWPLOWING/SALTING/OTHER 02/10/2017 37701 PAPER Cleared 317 FERGUSON SUPPLY COMPAN $44.00 EAGLE CERAMANIC CARTRIDGE SET 02/10/2017 37702 PAPER Cleared 325 FOLLETT SCHOOL SOLUTIO $723.68 Rps Online For Fountas & Pinel 02/10/2017 37703 PAPER Cleared 1012 GODWIN HEIGHTS ATHLETI $140.00 MS WRESTLING 2/17 02/10/2017 37704 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $1,304.07 BUS TRANSPORTATION - SCHOOL TO 02/10/2017 37705 PAPER Cleared 1515 INTERSTATE BATTERY $113.99 12V 44AH SLA INSERT FR 02/10/2017 37706 PAPER Cleared 966 JOSTENS $399.53 CREDIT - PACKAGING, HANDLING & 02/10/2017 37707 PAPER Cleared 402 KSS ENTERPRISES $451.59 SUPPLIES 02/10/2017 37708 PAPER Cleared 370 MYTOWN ACE HARDWARE $25.18 PAINTBRUSH/FASTENERS, SEAM COV 02/10/2017 37709 PAPER Cleared 536 QUILL CORP $52.96 ENVELOPES 02/10/2017 37710 PAPER Cleared 3988 STANDARD COMPUTER SYST $2,479.17 EQUIPMENT ASSURANCE PROGRAM, B 02/10/2017 37711 PAPER Cleared 1924 STEENSMA LAWN AND POWE $198.04 POST/NUT/SET SCREW/COTTER PIN 02/10/2017 37712 PAPER Cleared 640 WAYLAND DO IT BEST HAR $128.49 SUPPLIES, SUPPLIES, SUPPLIES, 02/10/2017 37713 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $202.38 WINDSHIELD, 1 PIECE SHADED 02/10/2017 37714 PAPER Cleared 3757 WYRICK CO $202.45 SKEETER EATER, SUPPLIES 02/10/2017 37715 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 02/17/2017 37716 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 02/17/2017 37717 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,914.21 SET STD - SHORT TERM DISABILIT 02/17/2017 37718 PAPER Cleared 9043 HORACE MANN INSURANCE $2,295.07 HORACE MANN INSURANCE COMPANY 02/17/2017 37719 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 02/17/2017 37720 PAPER Cleared 494 MIDLAND FUNDING LLC $188.38 GARNISHMENT-MIDLAND FUNDING LL 02/17/2017 37721 PAPER Cleared 9065 MiSDU $872.88 MiSDU 02/17/2017 37722 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 02/17/2017 37723 PAPER Cleared 162 ALLEGAN AESA $406.75 QUARTER 3 - 2016-17 CHARTER BA 02/20/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 36 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37724 PAPER Cleared 1154 ATLAS COAST $714.24 DIANNE DEHAAN 1/29/17-2/11/17 02/20/2017 37725 PAPER Cleared 4588 BRAD BRUNET $260.00 ASSIGNING OFFICIALS - BASKETBA 02/20/2017 37726 PAPER Cleared 3928 BSN SPORTS AND US GAME $688.50 SOFTBALL SUPPLIES 02/20/2017 37727 PAPER Cleared 243 C-D'S QUIK MART INC $120.00 PIZZA FOR TRAINING 02/20/2017 37728 PAPER Cleared 259 CONSUMERS ENERGY $48.34 ELECTRIC USE 1/9/17-2/6/17, EL 02/20/2017 37729 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $589.68 LAMPS, GE SLIM LINES 02/20/2017 37730 PAPER Cleared 592 GODWIN HEIGHTS PUBLIC $56.95 2017 OK SILVER WRESTLING CONFE 02/20/2017 37731 PAPER Cleared 593 GVSU TRACK & FIELD $400.00 GVSU LAKER CHALLENGE 2017 02/20/2017 37732 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $240.76 BUS TRANSPORTATION TO VAN BURE 02/20/2017 37733 PAPER Cleared 208 MERLE BOES INC $14,523.29 FUEL 02/20/2017 37734 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $53.18 GAS SERVICE 12/23/16-2/1/17 02/20/2017 37735 PAPER Cleared 106 NEXT GENERATION ENROLL $50.00 MONTHLY COBRA QUALIFYING EVENT 02/20/2017 37736 PAPER Cleared 1730 READ NATURALLY $99.00 BASIC ONE-MINUTE TIMER 02/20/2017 37737 PAPER Cleared 560 SCHOOL SPECIALTY INC $35.50 FILE JACKET VERTICAL LETTER EX 02/20/2017 37738 PAPER Cleared 567 SERVICE REPRODUCTION C $116.97 SHARPIES/GLOSS GLAZE/DRAFTING 02/20/2017 37739 PAPER Cleared 568 SET SEG $4,239.45 DENTAL/VISION PREMIUMS MARCH 2 02/20/2017 37740 PAPER Cleared 865 SHORELINE SPRINKLING $1,640.00 2017 SEASON CONTRACT, 2017 SEA 02/20/2017 37741 PAPER Cleared 594 TOTAL PLASTICS RESOURC $123.45 LIGHT LENS FOR SYCAMORE ELEMEN 02/20/2017 37742 PAPER Cleared 337 VOYANT COMMUNICATIONS, $324.42 SERVICE FEBRUARY 2017 02/20/2017 37743 PAPER Cleared 3696 WOLVERINE POWER SYSTEM $693.58 ALARM ISSUE - SERVICE JOB 02/20/2017 37744 PAPER Cleared 144 AB LOCK AND SAFE INC $17.00 CYL CHANGE/SHIM 02/24/2017 37745 PAPER Cleared 623 DUANE BAKER $63.00 OFFICIAL - GIRLS DISTRICTS 3/1 02/24/2017 37746 PAPER Cleared 579 ROB BRAMAN $110.00 MS WRESTLING 3/2 02/24/2017 37747 PAPER Cleared 2252 BROOKE BRENNER $75.00 GAME WORKER 02/24/2017 37748 PAPER Cleared 4588 BRAD BRUNET $63.00 OFFICIAL - GIRLS DISTRICTS 3/3 02/24/2017 37749 PAPER Cleared 243 C-D'S QUIK MART INC $14.99 SUBS 02/24/2017 37750 PAPER Cleared 1897 CLARK HILL PLC $1,505.50 SERVICES RENDERED THROUGH JANU 02/24/2017 37751 PAPER Cleared 224 COMSTOCK HIGH SCHOOL $300.00 MS MKB TOURNAMENT 3/4 02/24/2017 37752 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $480.68 SQD 30-240V-50A CB, GE SLIM LI 02/24/2017 37753 PAPER Cleared 1576 CUSTOM ENGRAVING INC $110.00 PLAQUES 02/24/2017 37754 PAPER Cleared 275 DEMCO $35.85 BOOKMARKS 02/24/2017 37755 PAPER Cleared 630 DOUGLAS DIEKMAN $63.00 OFFICIAL - GIRLS DISTRICTS 3/3 02/24/2017 37756 PAPER Cleared 4445 DIESEL INJECTION SERVI $632.70 CHECK AND ADVISE, EXHAUSR/VGT 02/24/2017 37757 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $500.00 2-10 SALT PARKING LOTS 02/24/2017 37758 PAPER Cleared 788 FOLLETT LIBRARY RESOUR $1,495.43 BOOKS, BOOKS 02/24/2017 37759 PAPER Cleared 613 GODWIN PLUMBING, INC. $222.00 HVAC MATERIAL/LATOR/TRIP CHARG 02/24/2017 37760 PAPER Cleared 2271 SPENCER GOODYEAR $63.00 OFFICIAL - GIRLS DISTRICTS 2/2 02/24/2017 37761 PAPER Cleared 620 BRIAN HAMMOND $126.00 OFFICIAL - GIRLS DISTRICTS 2/2 02/24/2017 37762 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $160.34 GRILLE MOUNTING BRACKETS, GRIL 02/24/2017 37763 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $235.58 BUS TRANSPORTATION TO DALTON C 02/24/2017 37764 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $11.65 ROAD - JANUARY TREATS 02/24/2017 37765 PAPER Cleared 614 MIKE JAGER $63.00 OFFICIAL - GIRLS DISTRICTS 2/2 02/24/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 37 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37766 PAPER Cleared 625 CURT JOHNSON $63.00 OFFICIAL - GIRLS DISTRICTS 3/1 02/24/2017 37767 PAPER Cleared 837 JW PEPPER AND SON INC $136.90 MUSIC, CREDIT, BENEDICTUS EPRI 02/24/2017 37768 PAPER Cleared 622 CRAIG KUIPERS $63.00 OFFICIAL - GIRLS DISTRICTS 2/2 02/24/2017 37769 PAPER Cleared 446 MEEKHOF TIRE SALES AND $1,996.76 LABOR SERVICE CALL 02/24/2017 37770 PAPER Cleared 619 MATT MEESE $63.00 OFFICIAL - GIRLS DISTRICTS 2/2 02/24/2017 37771 PAPER Cleared 658 PLEUNE SERVICE COMPANY $231.00 SERVICE HVAC 02/24/2017 37772 PAPER Cleared 618 DARIS PRICE $63.00 OFFICIAL - GIRLS DISTRICTS 2/2 02/24/2017 37773 PAPER Cleared 2192 KAREN RYAN $300.00 ACCOMPANYING CHOIRS/RECORDING 02/24/2017 37774 PAPER Cleared 553 SAFETY KLEEN CORP $317.04 LG SELF-RECYCLING PARTS WASHER 02/24/2017 37775 PAPER Cleared 560 SCHOOL SPECIALTY INC $171.35 OFFICE SUPPLIES 02/24/2017 37776 PAPER Cleared 566 SEG WORKERS COMPENSATI $3,184.00 Fouth Quarter Invoice 02/24/2017 37777 PAPER Cleared 631 LEE SIERSEMA $110.00 OFFICIAL - MS WRESTLING 3/2 02/24/2017 37778 PAPER Cleared 628 DOUGLAS STELMA $63.00 OFFICIAL - GIRLS DISTRICTS 3/1 02/24/2017 37779 PAPER Cleared 629 KEVIN VANDERHULST $63.00 OFFICIAL - GIRLS DISTRICTS 3/3 02/24/2017 37780 PAPER Cleared 382 VILLAGE OF HOPKINS $5,424.00 SEWER BILL 02/24/2017 37781 PAPER Cleared 627 PATRICK WILDE $63.00 OFFICIAL - GIRLS DISTRICTS 3/1 02/24/2017 37782 PAPER Cleared 94 CONROY ZUIDERVEEN $63.00 OFFICIAL - GIRLS DISTRICTS 3/1 02/24/2017 37783 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 03/03/2017 37784 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 03/03/2017 37785 PAPER Cleared 635 CAVALRY SPV I, LLC $536.87 GARNISHMENT-CAVALRY SPV I, LLC 03/03/2017 37786 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,328.50 SET STD - SHORT TERM DISABILIT 03/03/2017 37787 PAPER Cleared 9043 HORACE MANN INSURANCE $2,280.63 HORACE MANN INSURANCE COMPANY 03/03/2017 37788 PAPER Cleared 494 MIDLAND FUNDING LLC $163.46 GARNISHMENT-MIDLAND FUNDING LL 03/03/2017 37789 PAPER Cleared 9065 MiSDU $872.88 MiSDU 03/03/2017 37790 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 03/03/2017 37791 PAPER Cleared 624 US POSTAL SERVICE $702.07 VIKING VIEW POSTAGE - MARCH 20 03/02/2017 37792 PAPER Cleared 144 AB LOCK AND SAFE INC $415.30 YALE PB5418LNX26D, CYLINDER CH 03/03/2017 37793 PAPER Cleared 4402 AT&T $172.13 SERVICE 1/20-2/19/17 03/03/2017 37794 PAPER Cleared 1154 ATLAS COAST $738.24 DIANNE DEHAAN 2/12/17-2/25/17, 03/03/2017 37795 PAPER Cleared 1350 B & B W/W CONSULTANTS $250.00 SERVICE CALL 2/1/17 - DRAW & T 03/03/2017 37796 PAPER Cleared 201 BATTLE CREEK AREA MATH $2,430.00 SCIENCE KITS 03/03/2017 37797 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE MARCH 2017, SERVICE MA 03/03/2017 37798 PAPER Cleared 224 COMSTOCK HIGH SCHOOL $285.00 BOWLING REGIONALS 2/27 03/03/2017 37799 PAPER Cleared 259 CONSUMERS ENERGY $17,511.00 ELECTRIC USE 1/21/17-2/17/17, 03/03/2017 37800 PAPER Cleared 1434 CONTROL SOLUTIONS INC $2,029.33 DECEMBER 2016 MONTHLY SERVICE, 03/03/2017 37801 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $27.93 LIGHT EFFICIENT DESIGN LED BUL 03/03/2017 37802 PAPER Cleared 2818 BROCK ELLER $70.00 GAME WORKER 03/03/2017 37803 PAPER Cleared 633 EXPLORELEARNING, LLC $875.00 REFLEXTEACHER EL REFLEX PER ST 03/03/2017 37804 PAPER Cleared 526 BRAEDEN GILL $100.00 GAME WORKER 03/03/2017 37805 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $1,449.05 CENTRUY 1/4HP 1075RPM 115V 1 S 03/03/2017 37806 PAPER Cleared 653 HACKET CATHOLIC PREP $225.00 SOCCER TOURNAMENT 8/20 03/03/2017 37807 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $123.50 BUS TRANSPORTATION TO TK HIGH 03/03/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 38 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37808 PAPER Cleared 656 K L MCCOY & ASSOCIATES $338.19 SEAL KIT 03/03/2017 37809 PAPER Cleared 962 KEYES REFRIGERATION IN $196.07 FREIGHT/PILOT/ELECTRODE 03/03/2017 37810 PAPER Cleared 70 MENARDS $6.38 HOLE CVR PLATE SN 03/03/2017 37811 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $10,264.83 GAS SERVICE 1/20/17-2/17/17, G 03/03/2017 37812 PAPER Cleared 481 MSBOA $170.00 2017 STATE BAND & ORCHESTRA FE 03/03/2017 37813 PAPER Cleared 88 PUBLIC FINANCIAL MANAG $1,000.00 PROFESSIONAL FEES 03/03/2017 37814 PAPER Cleared 617 UNITED BANK OF MICHIGA $50,743.04 LOAN #945145 03/03/2017 37815 PAPER Cleared 1792 THE W.W. WILLIAMS COMP $1,300.00 PARTS/LABOR, PARTS/LABOR, PART 03/03/2017 37816 PAPER Cleared 654 THE WATER'S EDGE FLORA $72.59 FRESH FLORAL ARRANGEMENT 03/03/2017 37817 PAPER Cleared 647 WESTERN MICHIGAN UNIVE $287.00 SWMVF PARTICIPATION FEES/CD RE 03/03/2017 37818 PAPER Cleared 144 AB LOCK AND SAFE INC $305.00 DORMA HOTEL/MOTEL, CYLINDER CH 03/10/2017 37819 PAPER Cleared 166 ALLENDALE PUBLIC SCHOO $110.00 MS WRESTLING INVITE 3/10 03/10/2017 37820 PAPER Cleared 1172 BATTLE CREEK GLASS WOR $365.85 PILK LOE TEMPERED/ENERGY SURCH 03/10/2017 37821 PAPER VOID 4588 BRAD BRUNET -voided- ASSIGNING OFFICIALS - BASKETBA 03/10/2017 37822 PAPER Cleared 243 C-D'S QUIK MART INC $168.97 PIZZA/SUB TRAYS 03/10/2017 37823 PAPER Cleared 2145 ADAM COMMANS $40.00 WINTER CONCERT AUDIO/LIGHTING 03/10/2017 37824 PAPER Cleared 259 CONSUMERS ENERGY $4,491.38 ELECTRIC USE 1/27/17-2/23/17, 03/10/2017 37825 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 SERVICE, SERVICE 03/10/2017 37826 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $500.00 SALTING 3/2 03/10/2017 37827 PAPER Cleared 657 DLS INVESTMENTS $1,064.00 GMS/BOWLING 03/10/2017 37828 PAPER VOID 577 EGEAR USA -voided- CATEGORY 2 ERATE PROJECT, Cate 03/10/2017 37829 PAPER Cleared 4617 FLASHES PUBLISHERS $1,293.91 VIKING VIEW - MARCH 2017 03/10/2017 37830 PAPER Cleared 65 GLAZIER CLINICS $459.00 2017 SEASON PASS - FOOTBALL 03/10/2017 37831 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $72.36 LIGHT,CL,MKR,RED,LED,GRO,MTG, 03/10/2017 37832 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $290.75 BUS TRANSPORTATION TO OTSEGO 03/10/2017 37833 PAPER Cleared 1515 INTERSTATE BATTERY $665.70 SUPPLIES, SLA1161, 31-MHD 03/10/2017 37834 PAPER Cleared 2534 JOHNSTONE SUPPLY $156.98 DRYER THERMOSTAT, REZNOR IGNIT 03/10/2017 37835 PAPER Cleared 837 JW PEPPER AND SON INC $419.87 MUSIC, MUSIC, MUSIC, MUSIC, MU 03/10/2017 37836 PAPER Cleared 408 KALAMAZOO RESA $3,067.65 FOLLETT DESTINY LIBRAR 3RD QTR 03/10/2017 37837 PAPER Cleared 1723 KENDALL ELECTRIC INC $39.98 FUSE TRS 4R 03/10/2017 37838 PAPER Cleared 636 KRAAI WELL DRILLING, I $5,194.75 GRUNDFOS PUMP/LABOR 03/10/2017 37839 PAPER Cleared 402 KSS ENTERPRISES $4,809.93 ROLL TOWEL/LINERS, MOP MED BLE 03/10/2017 37840 PAPER Cleared 2235 LAKE MICHIGAN COLLEGE $4,068.50 SPRING 2017 STATEMENT 03/10/2017 37841 PAPER Cleared 70 MENARDS $13.98 A&H CLEAN BURST 100 LOAD 03/10/2017 37842 PAPER Cleared 3869 MEYER MUSIC $66.35 SERVICE - ALTO SAX 03/10/2017 37843 PAPER Cleared 1238 NEVCO, INC. $192.69 SERVICE TO MPC-6 03/10/2017 37844 PAPER Cleared 767 PJ PRINTING INC $106.95 BUILDING USE FORMS 03/10/2017 37845 PAPER Cleared 536 QUILL CORP $125.43 ENVELOPES/DRY ERASE MARKERS, F 03/10/2017 37846 PAPER Cleared 698 REPUBLIC SERVICES #240 $1,361.37 PICKUP SERVICE/RECYCLING 03/10/2017 37847 PAPER Cleared 568 SET SEG $4,162.80 DENTAL/VISION PREMIUMS APRIL 2 03/10/2017 37848 PAPER Cleared 3988 STANDARD COMPUTER SYST $3,168.89 EQUIPMENT ASSURANCE PROGRAM, B 03/10/2017 37849 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $631.73 SERVICE CALL: FREEZER DOWN 03/10/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 39 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37850 PAPER Cleared 989 VERIZON WIRELESS $76.02 SERVICE 03/10/2017 37851 PAPER Cleared 640 WAYLAND DO IT BEST HAR $244.10 SUPPLIES, SUPPLIES, SUPPLIES, 03/10/2017 37852 PAPER Cleared 209 WAYLAND PARTS PLUS $439.15 BLACK CONV, BRAKE ROTOR/BRACKE 03/10/2017 37853 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $333.26 SUPPLIES 03/10/2017 37854 PAPER Cleared 651 WINKELS COMMUNICATIONS $391.53 REPAIRED BROKEN ANTENNA COVER/ 03/10/2017 37855 PAPER Cleared 2994 WMSOA $120.00 SPRING 2017 WOMENS SOCCER OFFI 03/10/2017 37856 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $164.48 SUPPLIES - ATHLETIC TRAINER 03/10/2017 37857 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 03/17/2017 37858 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 03/17/2017 37859 PAPER Cleared 635 CAVALRY SPV I, LLC $170.08 GARNISHMENT-CAVALRY SPV I, LLC 03/17/2017 37860 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,764.21 SET STD - SHORT TERM DISABILIT 03/17/2017 37861 PAPER Cleared 9043 HORACE MANN INSURANCE $2,258.97 HORACE MANN INSURANCE COMPANY 03/17/2017 37862 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 03/17/2017 37863 PAPER Cleared 494 MIDLAND FUNDING LLC $169.10 GARNISHMENT-MIDLAND FUNDING LL 03/17/2017 37864 PAPER Cleared 9065 MiSDU $872.88 MiSDU 03/17/2017 37865 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 03/17/2017 37866 PAPER Cleared 161 ALLEGAN CO TREASURER $6,615.16 MICHIGAN TAX TRIBUNAL CHARGEBA 03/16/2017 37867 PAPER Cleared 3037 AVENTRIC TECHNOLOGIES $212.00 ZOLL AED PLUS BATTERIES, ZOLL 03/16/2017 37868 PAPER Cleared 246 CENTRAL INTERCONNECT I $399.61 BOGEN PAGING SYSTEM DOWN/TRIP/ 03/16/2017 37869 PAPER Cleared 259 CONSUMERS ENERGY $69.79 ELECTRIC USE 2/6/17-3/5/17, EL 03/16/2017 37870 PAPER Cleared 1612 ENVIROSAFE INC $4,000.00 INTEGRATED PEST MANAGEMENT FOR 03/16/2017 37871 PAPER Cleared 325 FOLLETT SCHOOL SOLUTIO $208.33 Books 03/16/2017 37872 PAPER Cleared 350 GRAND RAPIDS COMMUNITY $500.73 1341 HOPKINS HS W17 03/16/2017 37873 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $485.05 CENTURY 1/4 HP 1075RPM 115V 1 03/16/2017 37874 PAPER Cleared 3282 HENDERSON GLASS, INC $85.00 WINDOW GLASS/LABOR 03/16/2017 37875 PAPER Cleared 85 HOLIDAY FLORAL SHOP $29.68 LOOSE FRESH FLOWERS 03/16/2017 37876 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $459.71 MIRRORS, GLASS, MIRRORS, MIRRO 03/16/2017 37877 PAPER Cleared 1537 THE JUNIOR LIBRARY GUI $249.25 BOOKS 03/16/2017 37878 PAPER Cleared 1723 KENDALL ELECTRIC INC $209.33 CONTACTOR/RELAY, BUS FUSE 15 A 03/16/2017 37879 PAPER Cleared 402 KSS ENTERPRISES $19.28 Liners 03/16/2017 37880 PAPER Cleared 454 MHSAA $2,594.00 2017 GIRLS BASKETBALL DISTRICT 03/16/2017 37881 PAPER Cleared 370 MYTOWN ACE HARDWARE $42.02 FLOOR FLANGE, FILTER FURN, MIS 03/16/2017 37882 PAPER Cleared 4625 NELCO $251.80 PP LASER CK HERR BLUE 03/16/2017 37883 PAPER Cleared 106 NEXT GENERATION ENROLL $46.50 MONTHLY COBRA QUALIFYING EVENT 03/16/2017 37884 PAPER Cleared 546 RICHARDS SUPPLY $572.61 PUSHBAR FLEXI-GUARD BUBBLER DR 03/16/2017 37885 PAPER Cleared 704 RIDDELL INC $118.85 BASEBALLS FLEX CORE LEVEL 5 03/16/2017 37886 PAPER Cleared 667 ROBERT BROOKE AND ASSO $303.50 LCN REGULAR TRACK ARM-ALUMINUM 03/16/2017 37887 PAPER Cleared 560 SCHOOL SPECIALTY INC $126.97 OFFICE SUPPLIES, CLASSROOM SUP 03/16/2017 37888 PAPER Cleared 3988 STANDARD COMPUTER SYST $89.98 STAPLE CARTRIDGE 03/16/2017 37889 PAPER Cleared 3624 TEAM GAZELLE $1,056.00 SHORT/JERSEY 03/16/2017 37890 PAPER Cleared 337 VOYANT COMMUNICATIONS, $341.24 SERVICE 03/16/2017 37891 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $7.56 KINESIO TEX CLASSIC 2INX13.1FT 03/16/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 40 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37892 PAPER VOID 166 ALLENDALE PUBLIC SCHOO -voided- SOFTBALL INVITE 3/25 03/16/2017 37893 PAPER Cleared 144 AB LOCK AND SAFE INC $44.25 MEDECO KEYS 03/24/2017 37894 PAPER Cleared 1154 ATLAS COAST $513.36 DIANNE DEHAAN 2/27/17-3/18/17 03/24/2017 37895 PAPER Cleared 226 BEN BRENNER $315.00 BOE PAYMENT 03/24/2017 37896 PAPER Cleared 109 BRIDGMAN PUBLIC SCHOOL $150.00 TRACK INVITE 3/28 03/24/2017 37897 PAPER Cleared 1897 CLARK HILL PLC $1,198.50 SERVICES RENDERED THROUGH 2/28 03/24/2017 37898 PAPER Cleared 1716 ETNA SUPPLY COMPANY $29.89 PUSH BUTTON-TNF 03/24/2017 37899 PAPER Cleared 325 FOLLETT SCHOOL SOLUTIO $22.65 BOOKS 03/24/2017 37900 PAPER Cleared 2135 JAY GIBSON $240.00 BOE PAYMENT 03/24/2017 37901 PAPER Cleared 1522 JEFF GILDER $245.00 BOE PAYMENT 03/24/2017 37902 PAPER Cleared 346 GRAINGER $116.50 HVAC MOTOR 03/24/2017 37903 PAPER Cleared 1509 GREAT LAKES SCRIP CENT $995.90 SCRIP ORDER $50 VISA CARDS 03/24/2017 37904 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $70.14 ARM ASSY MIRROR OV SS R/C HT, 03/24/2017 37905 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $60.00 BOE DONATION TO FLOWER FUND 03/24/2017 37906 PAPER Cleared 1657 LANINGA APPLIANCE INC $104.99 SERVICE CALL - WASHER NOT WORK 03/24/2017 37907 PAPER Cleared 208 MERLE BOES INC $293.90 FUEL 03/24/2017 37908 PAPER Cleared 2577 MSBOA DISTRICT 10 $63.00 2016-2017 MSBOA DISTRICT 10 ME 03/24/2017 37909 PAPER Cleared 4007 JOHN MYERS $240.00 BOE PAYMENT 03/24/2017 37910 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $181.72 FILTER/HOSE 03/24/2017 37911 PAPER Cleared 536 QUILL CORP $393.63 SUPPLIES/CHAIRS 03/24/2017 37912 PAPER Cleared 702 TRACI RHOADES $165.00 BOE PAYMENT 03/24/2017 37913 PAPER Cleared 2192 KAREN RYAN $205.00 BOE PAYMENT 03/24/2017 37914 PAPER Cleared 3966 SECREST, WARDLE, LYNCH $50.11 PROFESSIONAL SERVICES 12/1/16- 03/24/2017 37915 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $1,156.13 PARTS, KT COOLR, KIT EGR COOLE 03/24/2017 37916 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 03/31/2017 37917 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,289.50 SET D/V (9 MONTH, EE 40% ER 60 03/31/2017 37918 PAPER Cleared 9043 HORACE MANN INSURANCE $2,258.97 HORACE MANN INSURANCE COMPANY 03/31/2017 37919 PAPER Cleared 494 MIDLAND FUNDING LLC $180.92 GARNISHMENT-MIDLAND FUNDING LL 03/31/2017 37920 PAPER Cleared 9065 MiSDU $872.88 MiSDU 03/31/2017 37921 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 03/31/2017 37922 PAPER Cleared 4402 AT&T $171.67 PLANS AND SERVICES 03/30/2017 37923 PAPER Cleared 259 CONSUMERS ENERGY $18,660.26 ELECTRIC USE 2/18/17-3/20/17, 03/30/2017 37924 PAPER Cleared 577 EGEAR USA $88,921.25 CATEGORY 2 ERATE PROJECT, ONSI 03/30/2017 37925 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $8,621.36 GASE SERVICE 2/18/17-3/21/17, 03/30/2017 37926 PAPER Cleared 3988 STANDARD COMPUTER SYST $89.98 STAPLE CARTRIDGE/REFILLS 03/30/2017 37927 PAPER Cleared 217 GEORGE BABCOCK $55.00 OFFICIAL MS TRACK 4/12 03/31/2017 37928 PAPER Cleared 3125 JAMES BALA $520.00 GAME WORKER 03/31/2017 37929 PAPER Cleared 708 JESSE BERGWERFF $43.00 OFFICIAL MS SOCCER 4/11 03/31/2017 37930 PAPER Cleared 419 MACKENZIE DIGMAN $512.50 GAME WORKER 03/31/2017 37931 PAPER Cleared 707 EAST GRAND RAPIDS $150.00 JV GOLF INVITE 4/15 03/31/2017 37932 PAPER Cleared 2562 KRISTIN GILBERT $60.00 GAME WORKER 03/31/2017 37933 PAPER Cleared 117 GULL LAKE COMMUNITY SC $150.00 TRACK INVITE 4/14 03/31/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 41 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37934 PAPER Cleared 157 DAVE MELLENDORF $80.00 OFFICIAL VARSITY TRACK 4/11 03/31/2017 37935 PAPER Cleared 233 DAVE MITCHELL $43.00 OFFICIAL MS SOCCER 4/11 03/31/2017 37936 PAPER Cleared 1350 B & B W/W CONSULTANTS $160.00 TESTING OF SAMPLES FOR BACTERI 03/31/2017 37937 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE 4/1/17-4/30/17, SERVIC 03/31/2017 37938 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $281.19 ELEC FAN CONTROL, MAXLITE 8W P 03/31/2017 37939 PAPER Cleared 346 GRAINGER $34.32 PLATE CASTER, SWIVEL, RUBBER 03/31/2017 37940 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $455.38 GRILLE MOUNTING BRACKETS/LIGHT 03/31/2017 37941 PAPER Cleared 837 JW PEPPER AND SON INC $69.99 JUNGLE DANCE 03/31/2017 37942 PAPER Cleared 446 MEEKHOF TIRE SALES AND $1,810.64 TIRES/LABOR/VALVE STEMS, LABOR 03/31/2017 37943 PAPER Cleared 474 MODERN ROOFING INC $285.00 REPAIR DAMAGED SINGLES FROM WI 03/31/2017 37944 PAPER Cleared 524 POSTMASTER $287.00 POSTAGE STAMPS 03/31/2017 37945 PAPER Cleared 536 QUILL CORP $305.98 PAPER ROLLS, PAPER ROLL, PAPER 03/31/2017 37946 PAPER Cleared 544 REYNOLDS AND SONS $98.95 FIBERGLASS POLE VAULT 03/31/2017 37947 PAPER Cleared 546 RICHARDS SUPPLY $395.52 PUSHBAR FEXI-GUARD BUBBLER DRI 03/31/2017 37948 PAPER Cleared 2074 SYNCB/AMAZON $25.33 SAMSUNG INK CARTRIDGE 03/31/2017 37949 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $33.76 CLAMP, 4.0" HD, PRE-FORM, ALUM 03/31/2017 37950 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 04/14/2017 37951 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 04/14/2017 37952 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,328.50 SET STD - SHORT TERM DISABILIT 04/14/2017 37953 PAPER Cleared 9043 HORACE MANN INSURANCE $2,267.11 HORACE MANN INSURANCE COMPANY 04/14/2017 37954 PAPER Cleared 494 MIDLAND FUNDING LLC $67.58 GARNISHMENT-MIDLAND FUNDING LL 04/14/2017 37955 PAPER Cleared 9065 MiSDU $872.88 MiSDU 04/14/2017 37956 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 04/14/2017 37957 PAPER Cleared 1154 ATLAS COAST $637.80 MILEAGE REIMB - DIANNE DEHAAN, 04/14/2017 37958 PAPER Cleared 3037 AVENTRIC TECHNOLOGIES $300.00 ZOLL PEDI-PADZ II/BATTERIES 04/14/2017 37959 PAPER Cleared 199 BAREMAN AND ASSOCIATES $685.00 SERVICE BASKETBALL BACKSTOP 04/14/2017 37960 PAPER Cleared 708 JESSE BERGWERFF $43.00 OFFICIAL MS SOCCER 4/18 04/14/2017 37961 PAPER Cleared 3639 LYLE BERRY $80.00 OFFICIAL V TRACK 4/18 04/14/2017 37962 PAPER Cleared 259 CONSUMERS ENERGY $4,768.85 ELECTRIC USE 2/24/17-3/24/17, 04/14/2017 37963 PAPER Cleared 3760 DAVENPORT UNIVERSITY $1,000.00 WINTER 2017 - HUNTER WARD 04/14/2017 37964 PAPER VOID 2612 DELTON-KELLOGG HIGH SC -voided- V GOLF INVITE 4/20 04/14/2017 37965 PAPER Cleared 275 DEMCO $132.21 ADAPTAROLL BOOK COVER 04/14/2017 37966 PAPER Cleared 527 KATHY DEVRIES $32.64 MILEAGE REIMBURSEMENT 04/14/2017 37967 PAPER Cleared 2046 DORR SEPTIC SERVICE $160.00 PORTA JON FOR DAY/WEEKEND 04/14/2017 37968 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $285.90 BUS TRANSPORTATION TO OLIVET R 04/14/2017 37969 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $624.95 BUS TRANSPORTATION TO GUN LAKE 04/14/2017 37970 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $203.00 NEOLA MEETING REFRESHMENTS, DA 04/14/2017 37971 PAPER Cleared 966 JOSTENS $11.01 DIPLOMA 04/14/2017 37972 PAPER Cleared 402 KSS ENTERPRISES $503.06 SEAL/FINISH CITATION/FLOOR PAD 04/14/2017 37973 PAPER Cleared 418 LABOR RELATIONS SERVIC $500.00 AFSCME CONTRACT REVIEW 04/14/2017 37974 PAPER VOID 157 DAVE MELLENDORF -voided- OFFICIAL MS TRACK 4/20 04/14/2017 37975 PAPER Cleared 233 DAVE MITCHELL $43.00 OFFICIAL MS SOCCER 4/18 04/14/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 42 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 37976 PAPER Cleared 1238 NEVCO, INC. $129.52 HOME/GUESTS/FOULS LTRS BLK VIN 04/14/2017 37977 PAPER Cleared 699 NORTH POINTE CHRISTIAN $240.00 JV/V PRE-SEASON GOLF 4/11 04/14/2017 37978 PAPER Cleared 767 PJ PRINTING INC $116.99 ALL A CERTIFICATES 04/14/2017 37979 PAPER Cleared 1436 THE RUNNERY $171.65 SCORE SHEETS/POLE FAULT FORMS/ 04/14/2017 37980 PAPER Cleared 2192 KAREN RYAN $428.50 ACCOMPANYING CHOIRS/RECORDING 04/14/2017 37981 PAPER Cleared 4019 SCOTTS CARTS PLUS, LLC $65.00 Used Windshield 04/14/2017 37982 PAPER Cleared 568 SET SEG $4,271.88 DENTAL/VISION PREMIUMS 04/14/2017 37983 PAPER Cleared 714 SPRING LAKE PUBLIC SCH $220.00 JV SB/BB INVITE 4/15 04/14/2017 37984 PAPER Cleared 3988 STANDARD COMPUTER SYST $3,555.04 BLACK METER READINGS, EQUIPMEN 04/14/2017 37985 PAPER Cleared 617 UNITED BANK OF MICHIGA $142,318.75 SERIAL BOND ISSUE 04/14/2017 37986 PAPER Cleared 989 VERIZON WIRELESS $76.02 SERVICE 04/14/2017 37987 PAPER Cleared 337 VOYANT COMMUNICATIONS, $359.87 SERVICE 04/14/2017 37988 PAPER Cleared 640 WAYLAND DO IT BEST HAR $246.41 SUPPLIES, SUPPLIES, SUPPLIES, 04/14/2017 37989 PAPER Cleared 1154 ATLAS COAST $652.86 DIANNE DEHAAN 4/2/17-4/15/17 04/21/2017 37990 PAPER Cleared 246 CENTRAL INTERCONNECT I $143.00 SPEAKER SERVICE 04/21/2017 37991 PAPER Cleared 1897 CLARK HILL PLC $894.50 SERVICES RENDERED THROUGH MARC 04/21/2017 37992 PAPER Cleared 260 CONTINENTAL LINEN SERV $64.06 SERVICE, SERVICE 04/21/2017 37993 PAPER Cleared 2612 DELTON-KELLOGG HIGH SC $130.00 MS TRACK INVITE 4/29 04/21/2017 37994 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $1,275.00 SPRING CLEAN-UP/FERTILIZATION 04/21/2017 37995 PAPER Cleared 317 FERGUSON SUPPLY COMPAN $8.39 GASKETS 04/21/2017 37996 PAPER Cleared 1389 GREAT LAKES CLEANING S $108.00 HOSE/NOZZLE 04/21/2017 37997 PAPER Cleared 358 HAMILTON HIGH SCHOOL $100.00 JV BASEBALL INVITE 4/29 04/21/2017 37998 PAPER Cleared 1162 HASTINGS AREA SCHOOLS $190.00 JV GOLF INVITE 4/28 04/21/2017 37999 PAPER Cleared 733 HOLLAND HIGH SCHOOL $150.00 V SOFTBALL INVITE 4/29 04/21/2017 38000 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $132.78 BASE,MTG,MIRROR,LH/GRILLE MOUN 04/21/2017 38001 PAPER Cleared 2534 JOHNSTONE SUPPLY $68.44 COIL/WIRE MARKING TAPE KIT 04/21/2017 38002 PAPER Cleared 408 KALAMAZOO RESA $657.00 SITEIMPROVE CONTRACT #40282 04/21/2017 38003 PAPER Cleared 636 KRAAI WELL DRILLING, I $240.00 WATER TESTING-BACTERIA 04/21/2017 38004 PAPER Cleared 402 KSS ENTERPRISES $303.77 MOP MEDIUM A212 BLUE, SUPPLIES 04/21/2017 38005 PAPER Cleared 70 MENARDS $23.33 SUPPLIES 04/21/2017 38006 PAPER Cleared 208 MERLE BOES INC $933.66 UNLEADED FUEL 04/21/2017 38007 PAPER Cleared 195 MULLENHURST GOLF COURS $100.00 V GOLF INVITE 4/20 04/21/2017 38008 PAPER Cleared 370 MYTOWN ACE HARDWARE $192.71 SUPPLIES, SUPPLIES, SUPPLIES, 04/21/2017 38009 PAPER Cleared 671 NCS PEARSON INC $1,568.00 AIMSWEB PRO READING W/ BROWERS 04/21/2017 38010 PAPER Cleared 731 NEWAGO HIGH SCHOOL $125.00 V BASEBALL INVITE 4/29 04/21/2017 38011 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $255.14 NOZZLE/VALVE/BELT/MOTOR BURSH 04/21/2017 38012 PAPER Cleared 767 PJ PRINTING INC $148.52 HOPKINS BROCHURES - 200 04/21/2017 38013 PAPER Cleared 658 PLEUNE SERVICE COMPANY $1,728.48 SERVICE HVAC 04/21/2017 38014 PAPER Cleared 536 QUILL CORP $95.14 OFFICE SUPPLIES 04/21/2017 38015 PAPER Cleared 1458 RAYHAVEN GROUP $101.00 MASTER KEY LOCKS/REPLACEMENTS 04/21/2017 38016 PAPER Cleared 698 REPUBLIC SERVICES #240 $1,371.87 PICKUP SERVICE/RECYCLING 04/21/2017 38017 PAPER Cleared 1957 BECKY STRUBLE $64.26 MILEAGE REIMBURSEMENT JAN-MARC 04/21/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 43 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38018 PAPER Printed 155 WATERVLIET HIGH SCHOOL $175.00 TRACK RELAYS 4/28 04/21/2017 38019 PAPER Cleared 209 WAYLAND PARTS PLUS $87.55 AMP BLADE, POWER SERVICE, WEAT 04/21/2017 38020 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $5,577.89 BODY SHOP - CROSS MEMBER FRONT 04/21/2017 38021 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 04/28/2017 38022 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 04/28/2017 38023 PAPER Cleared 743 Emergency Care Special $141.61 Garnishment-Emergency Care Spe 04/28/2017 38024 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,839.21 SET STD - SHORT TERM DISABILIT 04/28/2017 38025 PAPER Cleared 9043 HORACE MANN INSURANCE $2,273.30 HORACE MANN INSURANCE COMPANY 04/28/2017 38026 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 04/28/2017 38027 PAPER Cleared 9065 MiSDU $872.88 MiSDU 04/28/2017 38028 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 04/28/2017 38029 PAPER Cleared 166 ALLENDALE PUBLIC SCHOO $180.00 SOFTBALL TOURNAMENT 5/6 04/28/2017 38030 PAPER Cleared 4402 AT&T $172.21 SERVICE 3/20-4/19/17 04/28/2017 38031 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE MAY 2017, SERVICE MAY 04/28/2017 38032 PAPER Cleared 259 CONSUMERS ENERGY $17,407.49 ELECTRIC USE 3/21/17-4/19/17, 04/28/2017 38033 PAPER VOID 223 COOPERSVILLE HIGH SCHO -voided- JV BASEBALL 5/6 04/28/2017 38034 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $387.77 BUSS 600V MIDGET TD FUSE, LED 04/28/2017 38035 PAPER Cleared 275 DEMCO $344.45 MEDIA CENTER SUPPLIES 04/28/2017 38036 PAPER Cleared 1716 ETNA SUPPLY COMPANY $49.70 MANSFIELD #08 PVC BALLCOCK 11- 04/28/2017 38037 PAPER Cleared 1198 GRAND HAVEN AREA PUBLI $270.00 VARSITY GOLF 5/6 04/28/2017 38038 PAPER Cleared 387 GRANDVILLE PUBLIC SCHO $800.00 8 LUNCH ROOM TABLES 04/28/2017 38039 PAPER Cleared 745 JIM JAKUBOWSKI $27.50 PMT. FOR CANCELLED GAME 04/28/2017 38040 PAPER Cleared 837 JW PEPPER AND SON INC $78.91 MISC. SUPPLIES, MISC. MUSIC, I 04/28/2017 38041 PAPER Cleared 408 KALAMAZOO RESA $125.00 SW MITECH - MOODLE SERVER HOST 04/28/2017 38042 PAPER Cleared 402 KSS ENTERPRISES $807.50 VERSAMATIC PLUS UPRIGHT VAC 04/28/2017 38043 PAPER Cleared 345 LAKEWOOD PUBLIC SCHOOL $150.00 JV SOFTBALL 5/6 04/28/2017 38044 PAPER Cleared 750 LEE HIGH SCHOOL ATHLET $75.00 MS TRACK INVITE 5/5 04/28/2017 38045 PAPER Cleared 453 MASSP $488.00 MEMBER FOR AURE YOU SURE THEY' 04/28/2017 38046 PAPER Cleared 208 MERLE BOES INC $15,551.15 FUEL 04/28/2017 38047 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $5,186.01 GAS SERVICE 3/22/17-4/19/17, G 04/28/2017 38048 PAPER Cleared 480 MOSS TELECOMMUNICATION $88,512.65 WIRELESS ACCESS POINTS 04/28/2017 38049 PAPER Cleared 492 THE NEFF COMPANY $607.43 HONORS CONVOCATION AWARDS 04/28/2017 38050 PAPER Cleared 536 QUILL CORP $24.34 CALCULATOR/FILE FOLDERS 04/28/2017 38051 PAPER Cleared 560 SCHOOL SPECIALTY INC $40.27 SUPPLIES 04/28/2017 38052 PAPER Cleared 703 SIGN SOURCE ONE, INC. $345.84 ADA CUSTOM SIZE /FINISH PANEL 04/28/2017 38053 PAPER Cleared 3988 STANDARD COMPUTER SYST $89.98 STAPLE CARTRIDGE/REFILL PACK 04/28/2017 38054 PAPER Cleared 642 WAYLAND UNION SCHOOLS $150.00 VARSITY BASEBALL 5/6 04/28/2017 38055 PAPER Cleared 162 ALLEGAN AESA $28,726.25 SECOND HALF OF BUSINESS SERVIC 05/05/2017 38056 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $130.00 DOT PHYSICALS 05/05/2017 38057 PAPER Cleared 1154 ATLAS COAST $727.08 MILEAGE REIMB 4/17/17-4/29/17, 05/05/2017 38058 PAPER Cleared 4269 AWARD EMBLEM MFG CO IN $67.31 PINS 05/05/2017 38059 PAPER Cleared 217 GEORGE BABCOCK $120.00 OFFICIAL - TRACK INVITE 5/6 05/05/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 44 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38060 PAPER Cleared 4467 BALE COMPANY $215.00 MEDALS/PLAQUE 05/05/2017 38061 PAPER Cleared 708 JESSE BERGWERFF $43.00 OFFICIAL - MS SOCCER 5/11 05/05/2017 38062 PAPER Cleared 259 CONSUMERS ENERGY $104.97 ELECTRIC USE 3/25/17-4/27/17 05/05/2017 38063 PAPER Cleared 1434 CONTROL SOLUTIONS INC $1,610.16 MARCH 2017 MONTHLY SERVICE 05/05/2017 38064 PAPER Cleared 223 COOPERSVILLE HIGH SCHO $100.00 VARSITY BASEBALL INVITE 5/13 05/05/2017 38065 PAPER Cleared 358 HAMILTON HIGH SCHOOL $180.00 V GOLF INVITE 5/13 05/05/2017 38066 PAPER Cleared 3282 HENDERSON GLASS, INC $135.00 LABOR: WINDSHIELD RESEAL BUS 05/05/2017 38067 PAPER Cleared 63 INTEGRITY BUSINESS SOL $133.33 SUPPLIES - CRIBLEY, SUPPLIES 05/05/2017 38068 PAPER Cleared 408 KALAMAZOO RESA $1,482.65 4TH QTR - FOLLETT DESTINY LIBR 05/05/2017 38069 PAPER Cleared 428 LOWELL HIGH SCHOOL $250.00 VARSITY SOFTBALL INVITE 5/12 & 05/05/2017 38070 PAPER Cleared 438 MARSHALL MUSIC COMPANY $44.98 REEDS 05/05/2017 38071 PAPER Cleared 453 MASSP $1,250.00 2017-18 SCHOOL YEAR MEMBERSHIP 05/05/2017 38072 PAPER Cleared 157 DAVE MELLENDORF $120.00 OFFICIAL - TRACK INVITE 5/6 05/05/2017 38073 PAPER Cleared 233 DAVE MITCHELL $43.00 OFFICIAL - MS SOCCER 5/11 05/05/2017 38074 PAPER Cleared 2693 MSVMA $72.00 MSVMA FESTIVAL MEDALS 05/05/2017 38075 PAPER Cleared 766 NASSP $385.00 NHS AFFILIATION JULY 1, 2017-j 05/05/2017 38076 PAPER Cleared 758 SARANAC HIGH SCHOOL $150.00 JV SOFTBALL INVITE 5/13 05/05/2017 38077 PAPER Cleared 758 SARANAC HIGH SCHOOL $150.00 JV BASEBALL INVITE 5/13 05/05/2017 38078 PAPER Cleared 560 SCHOOL SPECIALTY INC $321.06 SUPPLIES 05/05/2017 38079 PAPER Cleared 565 SEBRIGHT PRODUCTS $792.00 LABOR - DUMPSTER PICK UP /REPA 05/05/2017 38080 PAPER Cleared 3988 STANDARD COMPUTER SYST $2,509.30 EQUIPMENT ASSURANCE PROGRAM, B 05/05/2017 38081 PAPER Cleared 2074 SYNCB/AMAZON $200.61 THE INCREDIBLE DR. POL SEASON, 05/05/2017 38082 PAPER Cleared 598 SZS FASTENERS INC $0.31 HEX KEYS 05/05/2017 38083 PAPER Cleared 1603 TEACHERS CURRICULUM IN $592.20 INTERACTIVE STUDENT NOTEBOOKS 05/05/2017 38084 PAPER Cleared 605 THORNAPPLE KELLOGG HIG $150.00 JV GOLF INVITE 5/12 05/05/2017 38085 PAPER Cleared 757 RUS TIEN $80.00 OFFICIAL - TRACK MEET 5/8 05/05/2017 38086 PAPER Cleared 756 TRINITY GLASS $1,321.82 MIRRORS/LABOR 05/05/2017 38087 PAPER Cleared 989 VERIZON WIRELESS $76.02 MOBILE BROADBAND 05/05/2017 38088 PAPER Cleared 557 JOAN WAGNER $45.90 MILEAGE REIMB - 1/3/17-3/30/17 05/05/2017 38089 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $917.72 DOOR-CTL,DOOR-CONTROL PROP 1, 05/05/2017 38090 PAPER Cleared 144 AB LOCK AND SAFE INC $50.00 YALE PRIVACY KEYS 05/11/2017 38091 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 05/12/2017 38092 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 05/12/2017 38093 PAPER Cleared 259 CONSUMERS ENERGY $4,044.54 ELECTRIC USE 3/25/17-4/27/17, 05/11/2017 38094 PAPER Cleared 260 CONTINENTAL LINEN SERV $67.20 SERVICE, SERVICE 05/11/2017 38095 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $600.21 OCCUPANCY SEN, LAMP/BALLAST/FU 05/11/2017 38096 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $1,360.00 MOWING 05/11/2017 38097 PAPER Cleared 743 Emergency Care Special $123.87 Garnishment-Emergency Care Spe 05/12/2017 38098 PAPER Cleared 346 GRAINGER $154.75 DEFROST TIMER 05/11/2017 38099 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $503.69 ARM CROSSING/BASE CROSSING ARM 05/11/2017 38100 PAPER Cleared 359 HOPKINS PROPANE $22.00 FUEL 05/11/2017 38101 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,328.50 SET STD - SHORT TERM DISABILIT 05/12/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 45 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38102 PAPER Cleared 9043 HORACE MANN INSURANCE $2,254.79 HORACE MANN INSURANCE COMPANY 05/12/2017 38103 PAPER Cleared 63 INTEGRITY BUSINESS SOL $557.34 SUPPLIES - SHELLEY HALL, SUPPL 05/11/2017 38104 PAPER Cleared 2534 JOHNSTONE SUPPLY $181.35 FLANGE BEARING/COUPLING 05/11/2017 38105 PAPER Cleared 400 KAECHELE PUBLICATIONS $367.92 BID - MIDDLE SCHOOL 05/11/2017 38106 PAPER Cleared 1723 KENDALL ELECTRIC INC $35.57 WATTSTOP 05/11/2017 38107 PAPER Cleared 402 KSS ENTERPRISES $5,507.38 SUPPLIES 05/11/2017 38108 PAPER Cleared 1534 LAWSON PRODUCTS INC $152.38 NYLON CABLE TIES 05/11/2017 38109 PAPER Cleared 70 MENARDS $373.99 STABILIZR, PERFORMANCE GLV/LAD 05/11/2017 38110 PAPER Cleared 9065 MiSDU $872.88 MiSDU 05/12/2017 38111 PAPER Cleared 492 THE NEFF COMPANY $414.44 LETTERS, AWARD EMBLEM PINS 05/11/2017 38112 PAPER Cleared 658 PLEUNE SERVICE COMPANY $325.67 SERVICE HVAC 05/11/2017 38113 PAPER Cleared 524 POSTMASTER $490.00 STAMPS 05/11/2017 38114 PAPER Cleared 698 REPUBLIC SERVICES #240 $2,743.74 RECYCLING/PICKUP SERVICE 05/11/2017 38115 PAPER Cleared 546 RICHARDS SUPPLY $67.23 REPAIR KIT 05/11/2017 38116 PAPER Cleared 568 SET SEG $4,308.24 DENTAL/VISION PREMIUMS 05/11/2017 38117 PAPER Cleared 1105 SHORE LINE CLEANERS $56.32 START UP SYSTEM/LABOR, SERVICE 05/11/2017 38118 PAPER Cleared 322 STATE SUPPLY COMPANY $37.70 GATES MOLDED NOTCH TRI-POWER - 05/11/2017 38119 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 05/12/2017 38120 PAPER Cleared 337 VOYANT COMMUNICATIONS, $316.13 SERVICE 05/11/2017 38121 PAPER Cleared 640 WAYLAND DO IT BEST HAR $973.31 SUPPLIES, SUPPLIES, SUPPLIES, 05/11/2017 38122 PAPER Cleared 209 WAYLAND PARTS PLUS $13.30 SUPPLIES, SUPPLIES, SUPPLIES - 05/11/2017 38123 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $270.71 CABLE BATTERY, CABLE BATTERY, 05/11/2017 38124 PAPER Cleared 744 AC SUPPLY CO $148.64 SUPPLIES 05/19/2017 38125 PAPER Cleared 1154 ATLAS COAST $669.60 DIANNE DEHAAN 4/30/17-5/13/17 05/19/2017 38126 PAPER Cleared 1606 BASIC $185.00 FEE FOR SECTION 125 PREMIUM ON 05/19/2017 38127 PAPER Cleared 708 JESSE BERGWERFF $43.00 OFFICIAL MS SOCCER 5/18 05/19/2017 38128 PAPER Cleared 708 JESSE BERGWERFF $43.00 OFFICIAL - MS SOCCER 5/16 05/19/2017 38129 PAPER Cleared 224 COMSTOCK HIGH SCHOOL $300.00 V TRACK INVITE 5/15, WRESTLING 05/19/2017 38130 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $537.06 MAXLITE 18W, FUSE 05/19/2017 38131 PAPER Cleared 1576 CUSTOM ENGRAVING INC $54.20 PLAQUE / ENGRAVING 05/19/2017 38132 PAPER Cleared 419 MACKENZIE DIGMAN $200.00 GAME WORKER 05/19/2017 38133 PAPER Cleared 2048 FRONTLINE EDUCATION $3,569.33 APPLICANT TRACKING, ABSENCE & 05/19/2017 38134 PAPER Cleared 987 GOPHER SPORT $52.59 SOCCER BALLS 05/19/2017 38135 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $491.92 CENTURY 1/4 HP 05/19/2017 38136 PAPER Cleared 63 INTEGRITY BUSINESS SOL $447.35 SUPPLIES - SHELLEY HALL, SUPPL 05/19/2017 38137 PAPER Cleared 966 JOSTENS $37.29 HERITAGE MEDALS 05/19/2017 38138 PAPER Cleared 98 KENT CITY HIGH SCHOOL $150.00 MS TRACK INVITE 5/23 05/19/2017 38139 PAPER Cleared 438 MARSHALL MUSIC COMPANY $23.39 FINGER RING/SCREW, JONES OBOE 05/19/2017 38140 PAPER Cleared 540 TYLER MCDANIEL $100.00 Game Worker 05/19/2017 38141 PAPER Cleared 442 MCGRAW-HILL SCHOOL EDU $5,423.70 EVERYDAY MATH 05/19/2017 38142 PAPER Cleared 233 DAVE MITCHELL $43.00 OFFICIAL - MS SOCCER 5/16 05/19/2017 38143 PAPER Cleared 370 MYTOWN ACE HARDWARE $119.68 FASTENERS, DRANO MAX GEL CLOG 05/19/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 46 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38144 PAPER Cleared 699 NORTH POINTE CHRISTIAN $395.00 V GOLF 5/24, V GOLF CONFERENCE 05/19/2017 38145 PAPER Cleared 2448 PARCHMENT HIGH SCHOOL $125.00 JV GOLF INVIRE 5/19 05/19/2017 38146 PAPER Cleared 767 PJ PRINTING INC $126.33 CERTIFICATES - MIDDLE SCHOOL, 05/19/2017 38147 PAPER Cleared 524 POSTMASTER $490.00 POSTAGE STAMPS 05/19/2017 38148 PAPER Cleared 536 QUILL CORP $84.79 TAPE/HIGHLIGHTERS/PENS, BIRTHD 05/19/2017 38149 PAPER Cleared 409 KEITH ROCKWOOD $23.50 OFFICIAL - SB 5/15 05/19/2017 38150 PAPER Cleared 553 SAFETY KLEEN CORP $317.04 LG SELF-RECYCLING PARTS WASHER 05/19/2017 38151 PAPER Cleared 758 SARANAC HIGH SCHOOL $150.00 V BASEBALL INVITE 5/20 05/19/2017 38152 PAPER Cleared 560 SCHOOL SPECIALTY INC $903.38 OFFICE SUPPLIES, SUPPLIES - KI 05/19/2017 38153 PAPER Cleared 567 SERVICE REPRODUCTION C $317.95 ART SUPPLIES, ART SUPPLIES 05/19/2017 38154 PAPER Cleared 1500 SOLUTION TREE $4,014.00 2017 PLC GRAND RAPIDS 8/9-11 05/19/2017 38155 PAPER VOID 322 STATE SUPPLY COMPANY -voided- GATES MOLDED NOTCH TRI-POWER-A 05/19/2017 38156 PAPER Cleared 605 THORNAPPLE KELLOGG HIG $130.00 V SOFTBALL INVITE 5/20 05/19/2017 38157 PAPER Cleared 4335 TOLEDO PHYSICAL $153.10 DODGEBALL SETS 05/19/2017 38158 PAPER Cleared 776 MARC VAN MALDENGEN $23.50 OFFICIAL - SB 5/15 05/19/2017 38159 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $2,728.80 BODY SHOP REPAIR, BODY SHOP - 05/19/2017 38160 PAPER Cleared 2743 SHAWN WYATT $43.00 OFFICIAL MS SOCCER 5/18 05/19/2017 38161 PAPER Cleared 660 X CEL CHEMICAL SPECIAL $25.10 CLIP (4) FOR CV-38 BASE PLATE 05/19/2017 38162 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 05/26/2017 38163 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 05/26/2017 38164 PAPER VOID 743 Emergency Care Special -voided- Garnishment-Emergency Care Spe 05/26/2017 38165 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $16,737.85 SET STD - SHORT TERM DISABILIT 05/26/2017 38166 PAPER Cleared 9043 HORACE MANN INSURANCE $2,261.24 HORACE MANN INSURANCE COMPANY 05/26/2017 38167 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 05/26/2017 38168 PAPER Cleared 9065 MiSDU $872.88 MiSDU 05/26/2017 38169 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 05/26/2017 38170 PAPER Cleared 4402 AT&T $172.19 SERVICE APR 20-MAY 19, 2017 05/26/2017 38171 PAPER Cleared 3037 AVENTRIC TECHNOLOGIES $382.00 CPR-D PADZ 05/26/2017 38172 PAPER Cleared 243 C-D'S QUIK MART INC $140.88 PIZZA & SUB PLATTER FOR TRACK 05/26/2017 38173 PAPER Cleared 773 LISA CAPPON $38.51 CLASSROOM SNACKS & REWARDS 05/26/2017 38174 PAPER Cleared 1897 CLARK HILL PLC $332.00 SERVICES RENDERED THROUGH APRI 05/26/2017 38175 PAPER Cleared 672 COLLEGE ENTRANCE EXAMI $1,053.00 PSAT 8/9 TEST FEES SPRING 2017 05/26/2017 38176 PAPER Cleared 1576 CUSTOM ENGRAVING INC $1,624.00 PLAQUES/MEDALLIONS 05/26/2017 38177 PAPER Cleared 788 FOLLETT LIBRARY RESOUR $2,897.54 BOOKS, BOOKS, BOOKS 05/26/2017 38178 PAPER Cleared 850 HANDWRITING WITHOUT TE $2,048.80 WORKBOOKS 05/26/2017 38179 PAPER Cleared 2474 HEINEMANN $1,020.00 FOUNTAS/BAS ODMS ONLINE DATA M 05/26/2017 38180 PAPER Cleared 1782 KATHERINE HEINTZ $50.00 SPRING CONCERT AUDIO/LIGHTING 05/26/2017 38181 PAPER Cleared 785 HOPE HOFFER $20.00 REFUND TRACK PARTICIPATION FEE 05/26/2017 38182 PAPER Cleared 379 HOPKINS BOOSTER CLUB $237.15 GAME WORKER CONCESSIONS 05/26/2017 38183 PAPER Cleared 138 HOPKINS PS ACTIVITY AC $290.24 TITLE IA SUMMER SCHOOL SUPPLIE 05/26/2017 38184 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $627.45 BUS TRANSPORTATION TO OTSEGO, 05/26/2017 38185 PAPER Cleared 4418 INSTRUMENTALIST AWARDS $76.50 SOUSA CERTIFICATE/JAZZ CERTIFI 05/26/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 47 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38186 PAPER Cleared 63 INTEGRITY BUSINESS SOL $171.51 SUPPLIES - ANNE GALLIGAN, SUPP 05/26/2017 38187 PAPER Cleared 408 KALAMAZOO RESA $1,280.00 MVU TRIMESTER 3 16-17 ENROLLME 05/26/2017 38188 PAPER Cleared 1723 KENDALL ELECTRIC INC $129.86 LOCK/LOCKING SWITCH 05/26/2017 38189 PAPER Cleared 1534 LAWSON PRODUCTS INC $396.43 SUPPLIES - WELL NUT/BRAKE CLEA 05/26/2017 38190 PAPER Cleared 438 MARSHALL MUSIC COMPANY $32.78 CLARINET THUMBREST SCREWS, MUS 05/26/2017 38191 PAPER Cleared 448 MASA $860.06 2017-2018 MEMBERSHIP RENEWAL 05/26/2017 38192 PAPER Cleared 208 MERLE BOES INC $293.90 FUEL 05/26/2017 38193 PAPER Cleared 3869 MEYER MUSIC $112.00 SERVICE: CLARINET, BAR CORD/R 05/26/2017 38194 PAPER Cleared 2660 MICHIANA TIMING $990.00 HOPKINS INVIRE - FINISH-LYNX F 05/26/2017 38195 PAPER Cleared 4625 NELCO $102.80 #9 DBL WIN ENV SELF SEAL 05/26/2017 38196 PAPER Cleared 506 OTTAWA AREA ISD $6,315.00 REMC BILLING 2016-17 SERVICES 05/26/2017 38197 PAPER Cleared 544 REYNOLDS AND SONS $225.30 KWIK GOAL SADDLE ANCHOR BAGS 05/26/2017 38198 PAPER Cleared 546 RICHARDS SUPPLY $104.38 RUBBER KIT/CHECK ASSY/REPAIR K 05/26/2017 38199 PAPER Cleared 560 SCHOOL SPECIALTY INC $1,113.81 SUPPLIES - RONDA GILBERT, SUPP 05/26/2017 38200 PAPER Cleared 782 SOUTH CHRISTIAN HIGH S $125.00 GOLF REGIONALS 5/31 05/26/2017 38201 PAPER Cleared 783 ROBERT STEWART $86.00 OFFICIAL - SOFTBALL 05/26/2017 38202 PAPER Cleared 717 VERNIER SOFTWARE & TEC $714.30 BAROMETER/SENSORS 05/26/2017 38203 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $398.41 TRAINER/FIRST AID SUPPLIES 05/26/2017 38204 PAPER Cleared 781 ABI ATTACHMENTS, INC $4,938.00 INFIELD RASCAL MVP/DRAG MAT & 06/02/2017 38205 PAPER Cleared 3716 ARCHITECTURAL SYSTEMS $195.00 BLACK PVC FOR SYCAMORE SCHOOL 06/02/2017 38206 PAPER Cleared 1154 ATLAS COAST $626.64 DIANNE DEHAAN MILEAGE REIMB., 06/02/2017 38207 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE 6/1/17-6/30/17, SERVIC 06/02/2017 38208 PAPER Cleared 259 CONSUMERS ENERGY $20,320.04 SERVICE 4/20/17-5/22/17, SERVI 06/02/2017 38209 PAPER Cleared 1434 CONTROL SOLUTIONS INC $1,725.00 APRIL 2017 MONTHLY SERVICE 06/02/2017 38210 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $500.00 MAXLITE SINGLE END POWER LED 06/02/2017 38211 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $5,785.00 FERTILIZATION 06/02/2017 38212 PAPER Cleared 1964 THE FINER IMAGE $70.00 CLASS GRADUATION PICTURE 06/02/2017 38213 PAPER Cleared 1166 HOLLAND MOTOR HOMES & $15.20 LIGHT STOP TAIL 7 INCH LED, LI 06/02/2017 38214 PAPER Cleared 63 INTEGRITY BUSINESS SOL $362.10 SUPPLIES - DENISE CARDENAS, SU 06/02/2017 38215 PAPER Cleared 2534 JOHNSTONE SUPPLY $1,009.72 COUPLING/FLANGE BEARING, DEFRO 06/02/2017 38216 PAPER Cleared 408 KALAMAZOO RESA $125.00 BEGINNING SCHOOL BUS DRIVER TR 06/02/2017 38217 PAPER Cleared 4425 CYRUS KRUSSELL $220.00 GAME WORKER 06/02/2017 38218 PAPER Cleared 449 MASB $4,062.00 2017-2018 MEMBERSHIP RENEWAL 06/02/2017 38219 PAPER Cleared 208 MERLE BOES INC $555.44 FUEL 06/02/2017 38220 PAPER Cleared 560 SCHOOL SPECIALTY INC $1,378.79 SUPPLIES - KELLY TALSMA, SUPPL 06/02/2017 38221 PAPER Cleared 304 SSISA $4,740.00 ACA TRACKING & REPORTING 2017 06/02/2017 38222 PAPER Cleared 4333 STUDENT KEEPSAKES LLC $350.00 DOUBLE GOLD HONOR CORDS 06/02/2017 38223 PAPER Cleared 4335 TOLEDO PHYSICAL $139.19 SHIELD ELEM. HOCKEY SET 06/02/2017 38224 PAPER Cleared 611 TRANE $2,592.48 FILTERS 06/02/2017 38225 PAPER Cleared 624 US POSTAL SERVICE $706.02 VIKING VIEW - JUNE 2017 06/02/2017 38226 PAPER Cleared 989 VERIZON WIRELESS $76.02 SERVICEAPR 24-MAY 23 06/02/2017 38227 PAPER Cleared 382 VILLAGE OF HOPKINS $5,424.00 SEWER BILL 06/02/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 48 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38228 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 06/09/2017 38229 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 06/09/2017 38230 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $2,181.00 SET STD - SHORT TERM DISABILIT 06/09/2017 38231 PAPER Cleared 9043 HORACE MANN INSURANCE $2,323.68 HORACE MANN INSURANCE COMPANY 06/09/2017 38232 PAPER Cleared 494 MIDLAND FUNDING LLC $181.82 GARNISHMENT-MIDLAND FUNDING LL 06/09/2017 38233 PAPER Cleared 9065 MiSDU $611.95 MiSDU 06/09/2017 38234 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 06/09/2017 38235 PAPER Cleared 158 ALLEGAN COUNTY HEALTH $50.00 VISION SCREENING HALF DAY 5/5/ 06/09/2017 38236 PAPER Cleared 772 ARBOR SCIENTIFIC $244.14 SCIENCE SUPPLIES 06/09/2017 38237 PAPER Cleared 243 C-D'S QUIK MART INC $97.19 END OF YEAR PIZZA PARTY, PIZZA 06/09/2017 38238 PAPER Cleared 259 CONSUMERS ENERGY $3,932.83 ELECTRIC USE 4/28/17-5/29/17, 06/09/2017 38239 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $872.59 SINGLE-END POWER LED, BALLAST/ 06/09/2017 38240 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $773.86 BUS TRANSPORTATION TO LOCAL CE 06/09/2017 38241 PAPER Cleared 139 HOPKINS PS GENERAL FUN $499.41 BUS TRIP TO GVSU - SPIRIT TRIP 06/09/2017 38242 PAPER Cleared 837 JW PEPPER AND SON INC $4.99 HAMILTON: A CHORAL MEDLEY 06/09/2017 38243 PAPER Printed 15 SHELLY KIBBY $7.01 GARNISHMENT RELEASE 06/09/2017 38244 PAPER Cleared 438 MARSHALL MUSIC COMPANY $85.39 JONES OBOE REED MED SOFT, SERV 06/09/2017 38245 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $7,965.77 GAS SERVICE 4/20/17-5/23/17, G 06/09/2017 38246 PAPER Cleared 520 PLAINWELL COMMUNITY SC $3,550.00 EET WORKSHOPS/PEER VISITS/COAC 06/09/2017 38247 PAPER Cleared 1577 PLAQUES AND SUCH LLC $156.46 CHENILLE LETTERS/EMBROIDERY 06/09/2017 38248 PAPER Cleared 2192 KAREN RYAN $437.00 CHOIR ACCOMPANYING/RECORDING 06/09/2017 38249 PAPER Cleared 928 SCHOLASTIC $440.10 BOOKS 06/09/2017 38250 PAPER Cleared 560 SCHOOL SPECIALTY INC $549.60 SUPPLIES - HERMAN, SUPPLIES - 06/09/2017 38251 PAPER Cleared 567 SERVICE REPRODUCTION C $107.74 SUPPLIES 06/09/2017 38252 PAPER Cleared 3988 STANDARD COMPUTER SYST $2,780.88 STAPLE CARTRIDGE/REFILL PACK, 06/09/2017 38253 PAPER Cleared 165 TOM ALLEN ENTERPRISES $157.50 LAB FEE & MRO/DRUG SCREEN 06/09/2017 38254 PAPER Cleared 640 WAYLAND DO IT BEST HAR $269.27 SUPPLIES, SUPPLIES, SUPPLIES, 06/09/2017 38255 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $3,868.03 BODY SHOP, BODY SHOP, BODY SHO 06/09/2017 38256 PAPER Cleared 158 ALLEGAN COUNTY HEALTH $240.00 VISION & HEARING SCREENINGS 06/14/2017 38257 PAPER Cleared 201 BATTLE CREEK AREA MATH $12,098.63 NGSS SCIENCE UNITS 06/14/2017 38258 PAPER Cleared 2803 CAMPUS AGENDAS $677.04 STUDENT PLANNERS, STUDENT PLAN 06/14/2017 38259 PAPER Cleared 4607 CHEMICAL BANK $45,245.86 LOAN PAYMENT 06/14/2017 38260 PAPER Cleared 259 CONSUMERS ENERGY $45.27 ELECTRIC USE 5/5/17-6/5/17, EL 06/14/2017 38261 PAPER Cleared 4617 FLASHES PUBLISHERS $1,296.64 VIKING VIEW - JUNE 2017 06/14/2017 38262 PAPER Cleared 85 HOLIDAY FLORAL SHOP $58.30 LOOSE FRESH FLOWERS 06/14/2017 38263 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $112.23 BUS TRIP TO SAN CHEZ BISTRO 06/14/2017 38264 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $215.00 BACCALAUREATE PUNCH/BROWNIES/C 06/14/2017 38265 PAPER Cleared 824 JAKE JEWETT $60.00 CAP LEVEL 1 REGISTRATION 06/14/2017 38266 PAPER Cleared 735 LIBRARY VIDEO COMPANY $92.88 MEDIA CENTER SUPPLIES 06/14/2017 38267 PAPER Cleared 489 NATIONAL FFA ORGANIZAT $1,394.00 PLAQUES/AWARDS, CORD AWARD BAN 06/14/2017 38268 PAPER Cleared 1883 NEOLA $1,279.90 CONTINUING UPDATE SERVICE, VOL 06/14/2017 38269 PAPER Cleared 825 MICHELLE NEWSON $122.62 MILEAGE REIMBURSEMENT 1/9/17-5 06/14/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 49 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38270 PAPER Cleared 76 OFFICE DEPOT STORE $79.98 WALKIE TALKIES 06/14/2017 38271 PAPER Cleared 502 ORCHARD HILLS GOLF COU $1,655.00 GOLF/RANGE 5/30/17 06/14/2017 38272 PAPER Cleared 544 REYNOLDS AND SONS $76.44 BASEBALLS 06/14/2017 38273 PAPER Cleared 560 SCHOOL SPECIALTY INC $250.03 PAROCHIAL ART SUPPLIES 06/14/2017 38274 PAPER Cleared 568 SET SEG $4,284.00 DENTAL/VISION - JULY 2017 06/14/2017 38275 PAPER Cleared 1957 BECKY STRUBLE $77.76 MILEAGE REIMBURSEMENT 06/14/2017 38276 PAPER Cleared 663 VECTOR TECH GROUP $3,700.00 NETWORK MGMT/DIRECOR/CARE SOFT 06/14/2017 38277 PAPER Cleared 337 VOYANT COMMUNICATIONS, $346.43 SERVICE - JUNE 2017 06/14/2017 38278 PAPER Cleared 2659 ZIP MEDICAL SUPPLIES L $191.21 MEDICAL SUPPLIES 06/14/2017 38279 PAPER Cleared 9003 AFLAC $953.45 AFLAC (PRE TAX) - SALARY 06/23/2017 38280 PAPER Cleared 162 ALLEGAN AESA $100,418.11 FINAL BILLBACKS 06/21/2017 38281 PAPER Cleared 9006 ALLEGAN COUNTY UNITED $205.00 ALLEGAN COUNTY UNITED WAY 06/23/2017 38282 PAPER Cleared 626 APPLIED INDUSTRIAL TEC $288.95 SUPPLIES 06/21/2017 38283 PAPER Cleared 1154 ATLAS COAST $658.44 DIANNE DEHAAN HOURS 6/2/17-6/1 06/21/2017 38284 PAPER Cleared 201 BATTLE CREEK AREA MATH $1,015.02 SCIENCE KITS FOR 2017-2018 06/21/2017 38285 PAPER Cleared 818 C&S SALES $33.65 CONDUCTORS/LAMP SOCKET/BULB/MO 06/21/2017 38286 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $399.18 MAXLITE LOW PROFILE LAMP HOLDE 06/21/2017 38287 PAPER Cleared 1576 CUSTOM ENGRAVING INC $66.00 ENGRAVING 06/21/2017 38288 PAPER Cleared 527 KATHY DEVRIES $48.15 MILEAGE REIMBURSEMENT 06/21/2017 38289 PAPER Cleared 1753 DK LANDSCAPE MANAGEMEN $4,275.00 LANDSCAPING, MOWING 5/31/17 06/21/2017 38290 PAPER Cleared 828 EDMENTUM $5,290.00 ASSESSMENT STANDARD SERVICE PA 06/21/2017 38291 PAPER Cleared 323 FLINN SCIENTIFIC INC $2,913.87 SCIENCE SUPPLIES 06/21/2017 38292 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $983.84 CENTURY 1/4HP 1075RPM 115V 1 S 06/21/2017 38293 PAPER Cleared 134 HOPKINS PS HS PETTY CA $87.23 PETTY CASH 06/21/2017 38294 PAPER Cleared 3593 HOPKINS PS BUS GARAGE $159.43 BUS TRIP TO KZOO AIR ZOO 06/21/2017 38295 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $249.75 ALL A'S CEREMONY HHS, MS ROAD 06/21/2017 38296 PAPER Cleared 136 HOPKINS PS SUPTS PETTY $64.71 PETTY CASH 06/21/2017 38297 PAPER Cleared 132 HOPKINS PUBLIC SCHOOLS $14,449.71 SET STD - SHORT TERM DISABILIT 06/23/2017 38298 PAPER Cleared 9043 HORACE MANN INSURANCE $2,304.48 HORACE MANN INSURANCE COMPANY 06/23/2017 38299 PAPER Cleared 837 JW PEPPER AND SON INC $207.49 MUSIC 06/21/2017 38300 PAPER Cleared 402 KSS ENTERPRISES $6,409.68 NOBLES SPEED-EX 15" EXTRACTOR, 06/21/2017 38301 PAPER Cleared 740 MAPT $45.00 MAPT SUPPORT STAFF MEMBERSHIP 06/21/2017 38302 PAPER Cleared 9060 MEA FINANCIAL SERVICES $157.15 MEA FINANCIAL SERVICES GROUP T 06/23/2017 38303 PAPER VOID 494 MIDLAND FUNDING LLC -voided- GARNISHMENT-MIDLAND FUNDING LL 06/23/2017 38304 PAPER Cleared 9065 MiSDU $611.95 MiSDU 06/23/2017 38305 PAPER Cleared 474 MODERN ROOFING INC $806.76 REPAIRED HOLES IN FIELD MEMBRA 06/21/2017 38306 PAPER Cleared 370 MYTOWN ACE HARDWARE $131.45 MISC FASTENERS/ZINC BLUE, NIPP 06/21/2017 38307 PAPER Cleared 742 PLANSOURCE $50.00 COBRA - HOPKINS PUBLIC SCHOOLS 06/21/2017 38308 PAPER Cleared 658 PLEUNE SERVICE COMPANY $3,215.00 ANNUAL LABOR ONLY - SERVICE HV 06/21/2017 38309 PAPER Cleared 805 RENAISSANCE LEARNING I $679.40 ACCELERATED READER SUBSCRIPTIO 06/21/2017 38310 PAPER Cleared 547 RITE WAY BODY SHOP $3,192.40 2001 FORD F250 REPAIR 06/21/2017 38311 PAPER Cleared 560 SCHOOL SPECIALTY INC $270.37 ART SUPPLIES 06/21/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 50 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38312 PAPER Cleared 3966 SECREST, WARDLE, LYNCH $31.37 ADAIR,ET AL VS STATE OF MICHIG 06/21/2017 38313 PAPER Cleared 865 SHORELINE SPRINKLING $56.32 SERVICE, SERVICE 06/21/2017 38314 PAPER Cleared 598 SZS FASTENERS INC $1.38 BUTTON HEAD SOCKET 06/21/2017 38315 PAPER Cleared 1603 TEACHERS CURRICULUM IN $1,207.50 INTERACTIVE STUDENT NOTEBOOKS 06/21/2017 38316 PAPER Cleared 611 TRANE $495.21 MOTOR/CAPACITOR/FAN 06/21/2017 38317 PAPER Cleared 9084 TRUSTEE BRETT N. RODGE $1,266.92 TRUSTEE BRETT N. RODGERS 06/23/2017 38318 PAPER Cleared 557 JOAN WAGNER $40.34 MILEAGE REIMBURSEMENT 06/21/2017 38319 PAPER Cleared 4536 ALLEGAN PROFESSIONAL H $351.00 DOT PHYSICALS 06/28/2017 38320 PAPER Cleared 4402 AT&T $172.19 Service 5/20-6/19/17 06/28/2017 38321 PAPER Cleared 226 BEN BRENNER $360.00 BOE PAYMENT 06/28/2017 38322 PAPER Cleared 3928 BSN SPORTS AND US GAME $2,681.20 WEIGHT ROOM EQUIPMENT 06/28/2017 38323 PAPER Cleared 252 CCP INDUSTRIES INC $890.88 WIPE/WIPER 06/28/2017 38324 PAPER Cleared 4020 CHARTER COMMUNICATIONS $1,689.64 SERVICE JULY 2017, SERVICE JUL 06/28/2017 38325 PAPER Cleared 1897 CLARK HILL PLC $1,292.50 SERVICES RENDERED THROUGH MAY 06/28/2017 38326 PAPER Cleared 259 CONSUMERS ENERGY $5,643.36 ELECTRIC USE 5/19/17-6/19/17 06/28/2017 38327 PAPER Cleared 260 CONTINENTAL LINEN SERV $67.20 SERVICE, SERVICE 06/28/2017 38328 PAPER Cleared 1434 CONTROL SOLUTIONS INC $287.50 FEBRUARY 2017 MONTHLY SERVICE 06/28/2017 38329 PAPER Cleared 265 CRESCENT ELECTRIC SUPP $738.56 SINGLE-END POWER LED GLASS, LE 06/28/2017 38330 PAPER Cleared 275 DEMCO $1,496.37 SOFA/SEAT/CHAIRS 06/28/2017 38331 PAPER Cleared 316 FENNVILLE PUBLIC SCHOO $678.68 SPRING 2017 WIDA PERSONNEL REI 06/28/2017 38332 PAPER Cleared 323 FLINN SCIENTIFIC INC $24.70 Bathroom Scale 06/28/2017 38333 PAPER Cleared 788 FOLLETT LIBRARY RESOUR $95.19 BOOKS 06/28/2017 38334 PAPER Cleared 2135 JAY GIBSON $225.00 BOE PAYMENT 06/28/2017 38335 PAPER Cleared 1522 JEFF GILDER $200.00 BOE PAYMENT 06/28/2017 38336 PAPER Cleared 1855 GRAND RAPIDS ELECTRIC $1,808.79 CENTURY 1/4 HP 1075RPM 115V 1 06/28/2017 38337 PAPER Cleared 3282 HENDERSON GLASS, INC $85.00 LABOR: WINDSHIELD 06/28/2017 38338 PAPER Cleared 133 HOPKINS PS EL PETTY CA $105.54 PETTY CASH 06/28/2017 38339 PAPER Cleared 141 HOPKINS PS HOT LUNCH F $143.50 HONORS CONVOCATION 06/28/2017 38340 PAPER Cleared 738 HOPKINS PS MS PETTY CA $93.01 PETTY CASH 06/28/2017 38341 PAPER Cleared 383 HOUGHTON MIFFLIN COMPA $2,709.00 BIG IDEAS MATH 06/28/2017 38342 PAPER Cleared 63 INTEGRITY BUSINESS SOL $76.94 POCKET/DISPLAY/MARKER 06/28/2017 38343 PAPER Cleared 3910 JONES SCHOOL SUPPLY $41.12 BAND AWARDS/PINS 06/28/2017 38344 PAPER VOID 837 JW PEPPER AND SON INC -voided- SHIPPING/HANDLING, CREDIT MEMO 06/28/2017 38345 PAPER Cleared 434 MANER COSTERISAN $5,075.00 PROFESSIONAL SERVICES THROUGH 06/28/2017 38346 PAPER Cleared 449 MASB $50.00 2017-18 RURAL DISTRICT DUES 06/28/2017 38347 PAPER Cleared 442 MCGRAW-HILL SCHOOL EDU $10,060.39 EVERYDAY MATH 06/28/2017 38348 PAPER Cleared 208 MERLE BOES INC $684.73 FUEL 06/28/2017 38349 PAPER Cleared 1903 MICHIGAN GAS UTILITIES $19.35 SERVICE 06/28/2017 38350 PAPER Cleared 480 MOSS TELECOMMUNICATION $1,483.97 SUPPLY ARUBA RAP 06/28/2017 38351 PAPER Cleared 462 MSBO $143.00 ACTIVE MEMBER DUES - GARY A. W 06/28/2017 38352 PAPER Cleared 4007 JOHN MYERS $175.00 BOE PAYMENT 06/28/2017 38353 PAPER Cleared 1238 NEVCO, INC. $3,072.28 CONTROL/KEYBOARD/CASE 06/28/2017 ACCOUNTS PAYABLE CHECK REGISTER HOPKINS PUBLIC SCHOOLS Date: 11/27/2017 Check Date: 07/01/2016 to 06/30/2017 Time: 11:19:03 Fund Code : ALL FUNDS (SUMMARY-ONLY) Page: 51 of 51

Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date 38354 PAPER Cleared 686 NICHOLS PAPER & SUPPLY $174.18 MVP VAC. MOTOR 06/28/2017 38355 PAPER Cleared 658 PLEUNE SERVICE COMPANY $1,134.03 SERVICE HVAC 06/28/2017 38356 PAPER Cleared 536 QUILL CORP $501.20 OFFICE SUPPLIES/FIRST AID, OFF 06/28/2017 38357 PAPER Cleared 829 THE READING WAREHOUSE $1,706.25 BOOKS 06/28/2017 38358 PAPER Cleared 702 TRACI RHOADES $165.00 BOE PAYMENT 06/28/2017 38359 PAPER Cleared 779 RIVERSIDE INTEGRATED S $840.00 ANNUAL MONITORING FEE FOR HES, 06/28/2017 38360 PAPER Cleared 2192 KAREN RYAN $175.00 BOE PAYMENT 06/28/2017 38361 PAPER Cleared 560 SCHOOL SPECIALTY INC $1,365.00 SUPPLIES - BABIAK, SUPPLIES - 06/28/2017 38362 PAPER VOID 1924 STEENSMA LAWN AND POWE -voided- BLADE INSTALLATIN KIT/BRUSH KN 06/28/2017 38363 PAPER Cleared 2074 SYNCB/AMAZON $624.71 SUPPLIES - MOERDYKE, SUPPLIES 06/28/2017 38364 PAPER Cleared 598 SZS FASTENERS INC $12.76 SUPPLIES 06/28/2017 38365 PAPER Cleared 4621 VANDYKEN MECHANICAL, I $2,198.00 LABOR/MATERIALS/OTHER 06/28/2017 38366 PAPER Cleared 804 West Interactive Servi $3,771.00 RENEWAL SCHOOL MESSENGER COMPL 06/28/2017 38367 PAPER Cleared 1987 WEST MICHIGAN INTERNAT $274.70 VALVE WATER/MOTOR HEATER 12V 06/28/2017 38368 PAPER Cleared 1154 ATLAS COAST $669.60 DIANNE DEHAAN 6/18/17-7/1/17 06/29/2017 38369 PAPER Cleared 1434 CONTROL SOLUTIONS INC $690.00 MAY 2017 MONTHLY SERVICE 06/29/2017 38370 PAPER Cleared 1502 PEARSON $962.52 MS TEXTBOOKS 06/29/2017 38371 PAPER Cleared 663 VECTOR TECH GROUP $125.00 SERVICES 06/29/2017 38372 PAPER Cleared 634 WARDS SCIENCE $3,246.70 ELECTROPH CHAMBER/FINGERPRINT 06/29/2017 GRAND TOTAL: 2119 check(s) $3,534,953.93

FUND SUMMARY

Fund Amount 11 2,783,379.08 25 357,125.03 41 37,995.01 61 356,454.81

$3,534,953.93