Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 07/11/2018 35344 BARIL, MEGAN PAYROLL LAW CLASS 7/3 $145.22 07/11/2018 35345 BEST MAINT AND LAWN CARE JULY 18 LAWNCARE $1,025.00 07/11/2018 35346 CHARTER COMMUNICATIONS JULY FIBER INTERNET $183.72 07/11/2018 35347 DALE, CAROLYN SUMMER SCHOOL SUPP $154.98 07/11/2018 35348 MAANII TALL CLOUD SUMMER SCH CULTURE $156.02 07/11/2018 35349 FRONTLINE TECHNOLOGIES GROUP ASB/SUBS MGMT 18-19 $3,000.00 07/11/2018 35350 INFINITE CAMPUS 18-19 GRADES/POSTING $4,546.10 07/11/2018 35351 PRAASTERNIK, DONALD 18-19 FISHTANK MAINT $1,200.00 07/11/2018 35352 SHOUTPOINT MSG SERV 18-19 $690.00 07/11/2018 35353 THE SBAM PLAN MEMBER 94644 RENEWAL $109.00 07/11/2018 35354 WALMART CREDIT FOR INV 7/3 ($78.57) 07/11/2018 35354 WALMART K.S. SUMMER SCHOOL $49.92 07/11/2018 35354 WALMART KIDS CLOSET $670.22 07/11/2018 35354 WALMART L.Z SUMMER SCHOOL $29.12 07/11/2018 35354 WALMART SUMMER SCHOOL K.S. $125.34 07/11/2018 35354 WALMART SUMMER SCHOOL L.Z $200.08 07/11/2018 35354 WALMART SUMMER SCHOOL S.B. $53.44 07/11/2018 35355 ZAREMBA EQUIPMENT INC 18-19 SCHOOL BUS $84,195.00 07/19/2018 35373 BANKCARD SERVICES ADMIN PRO REG G.S. $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON A.S TECH $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON K.S. OFFICE $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON M.P. WALL MOUN $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON MAKERS FILAM $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON MAKERS VR CASE $0.00 07/19/2018 35373 BANKCARD SERVICES AMAZON MAKERS VR/FIL $0.00 07/19/2018 35373 BANKCARD SERVICES MRA CONF S.B HOTEL $0.00 07/19/2018 35373 BANKCARD SERVICES NEWEGG S.S MAKERS VR $0.00 07/19/2018 35373 BANKCARD SERVICES RGS S.K CLASS ORDER $0.00 07/19/2018 35373 BANKCARD SERVICES WALMART FOOD PANTRY $0.00 07/30/2018 51518 DALE, CAROLYN 7/31 GLADSTONE $235.50 07/31/2018 35391 MACARTHUR, CAROLYN FOOD/MILEAGE $280.00 07/31/2018 35391 MACARTHUR, CAROLYN HOTEL/CC FULL $78.75 07/31/2018 35392 APEX HOLDING SHELLY BUTZIN HOTEL $167.88 07/31/2018 35394 BANKCARD SERVICES AMAZON C.D 18-19 CHAI $115.18 07/31/2018 35394 BANKCARD SERVICES AMAZON K.C SENSORY $484.74 07/31/2018 35394 BANKCARD SERVICES AMAZON T.B 18-19 $162.76 07/31/2018 35394 BANKCARD SERVICES AMAZON T.H 18-19 FURN $299.94 07/31/2018 35394 BANKCARD SERVICES AMAZON T.H 18-19 LAP $91.80 07/31/2018 35394 BANKCARD SERVICES AMAZON T.H 18-19 SEAT $43.90 07/31/2018 35394 BANKCARD SERVICES APPRIVER JULY $108.00 07/31/2018 35394 BANKCARD SERVICES ASCD C.G MEMBERSH $89.00

Nov 8, 2019 - 1 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 07/31/2018 35394 BANKCARD SERVICES CARSON DEL. S.S 18-19 $121.80 07/31/2018 35394 BANKCARD SERVICES DUNHAMS A.L RUN CLUB $631.91 07/31/2018 35394 BANKCARD SERVICES FRED PRYOR M.B PD 18 $149.00 07/31/2018 35394 BANKCARD SERVICES GBC K.M 18-19 $1,372.17 07/31/2018 35394 BANKCARD SERVICES MANAGE PRI G.S PD $149.00 07/31/2018 35394 BANKCARD SERVICES MISSION PT CM. PD $181.82 07/31/2018 35394 BANKCARD SERVICES MRA S.B 8/1-2 $190.00 07/31/2018 35394 BANKCARD SERVICES MRA S.K 8/1-2 $190.00 07/31/2018 35394 BANKCARD SERVICES PLAY.THERAPY K.C SENS $49.90 07/31/2018 35394 BANKCARD SERVICES PUTTY WORLD KC. SENS $500.00 07/31/2018 35394 BANKCARD SERVICES SENSORY KID K.C $233.85 07/31/2018 35394 BANKCARD SERVICES SEVILLE CLASSIC PAC $143.98 07/31/2018 35394 BANKCARD SERVICES SPRINGHILL S.S GT PD $1,044.12 08/01/2018 35395 LITZNER, AARON NBC ADV AUG 18 $635.71 08/01/2018 35396 ALERT ELECTRONICS INC SMOKE DET. INSPECTION $1,475.00 08/01/2018 35397 ATLAS CLEANING 18-18 HALL CLEANING $4,990.00 08/01/2018 35398 BARIL, MEGAN PAYROLL LAW SEMINAR $0.00 08/01/2018 35399 BEST MAINT AND LAWN CARE LAWNCARE AUG 18 $1,025.00 08/01/2018 35400 CAMP DAGGET CAMP DAG. DEPOSIT $300.00 08/01/2018 35401 CHARTER COMMUNICATIONS JULY CHARGES INTERNET $1,029.00 08/01/2018 35402 CITY OF SAULT STE. MARIE WATER BILL $695.53 08/01/2018 35403 CLEAR RATE COMMUNICATIONS PHONE BILL $550.02 08/01/2018 35404 CLOVERLAND ELECTRIC CO-OP ENERGY BILL $4,050.76 08/01/2018 35405 DALE, CAROLYN HULA HOOPS REIM $23.52 08/01/2018 35405 DALE, CAROLYN NMU ADMIN PD ADVANCE $325.25 08/01/2018 35406 DENEAU, JANNA CLASSROOM SUPP 18019 $51.00 08/01/2018 35406 DENEAU, JANNA JUNE 18 NBC REIMBURSE $288.90 08/01/2018 35407 EDGERLYS VACUUM REPAIR $93.95 08/01/2018 35408 ELCOM FCC LICENSE/PO 180229 $1,000.00 08/01/2018 35409 EUPISD A.LITZNER STIPEND $250.00 08/01/2018 35409 EUPISD FALL KEYNOTE D.BURG $4,999.00 08/01/2018 35410 EVENING NEWS 2018 52 WEEK RENEWAL $240.00 08/01/2018 35411 EVERYTHING ELECTRIC LIGHT SWITCH $187.50 08/01/2018 35412 GILLETT, CHRISTINA NBC ADV AUG 18 $464.18 08/01/2018 35413 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 08/01/2018 35414 INNEREBNER, ALISON NBC AUG ADV 18 $350.48 08/01/2018 35415 INSTITUTE FOR EXCELLENCE IN EDUCATI SPRING 18 POLICY UPDA $950.00 08/01/2018 35416 JODOIN, LORI JUNE/JULY 18 MILEAGE $0.00 08/01/2018 35417 KALLSTROM, THERESA UP ADMIN PD ADV $70.00 08/01/2018 35418 KSS ENTERPRISES BRUTE CONTAINER $115.00 08/01/2018 35418 KSS ENTERPRISES CLEANING $1,203.33

Nov 8, 2019 - 2 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/01/2018 35418 KSS ENTERPRISES CLEANING SUPP $156.00 08/01/2018 35418 KSS ENTERPRISES CLOTHS/POLE $116.18 08/01/2018 35419 LYNN AUTO PARTS INC- DIESEL EXST FLUID $159.90 08/01/2018 35420 MASSP K SWAILES REGISTRATIO $150.00 08/01/2018 35421 MOBILE ED PRODUCTIONS MR PEACE 9/28 GUEST $1,095.00 08/01/2018 35421 MOBILE ED PRODUCTIONS SKY DOME DEPOSIT $1,342.50 08/01/2018 35421 MOBILE ED PRODUCTIONS STEAM DEPOSIT $1,542.50 08/01/2018 35422 MOORE TROSPER GUAGE NETTING/CLOSET $4,700.00 08/01/2018 35423 MPAAA 18-19 MEMBER DUES $85.00 08/01/2018 35424 NATIONAL INDIAN EDUCATION ASSOC. 2018 REGISTRATION $1,800.00 08/01/2018 35425 PARKER ACE HARDWARE MAINT SUPP $371.52 08/01/2018 35425 PARKER ACE HARDWARE NUTS AND BOLTS $57.33 08/01/2018 35425 PARKER ACE HARDWARE SHOCK GUARD $4.99 08/01/2018 35425 PARKER ACE HARDWARE SURFACE PLANER $15.99 08/01/2018 35426 PITNEY BOWES INC RED INK CARTRIDGES $509.98 08/01/2018 35427 PREMIERE SPEAKERS BUREAU JOE D SPEAKER $3,000.00 08/01/2018 35428 ROGERS, BARBARA BOOK FOR YOGA $41.44 08/01/2018 35429 SAULT PRINTING COMPANY 18-19 PAC CALENDARS $4,121.00 08/01/2018 35430 SCHOLASTIC INC PO 180168 $693.24 08/01/2018 35431 SHERWIN WILLIAMS PAINT FOR BUILDING $33.33 08/01/2018 35432 SOO BUILDERS SUPPLY CO INC CEILING TILE $97.14 08/01/2018 35432 SOO BUILDERS SUPPLY CO INC REMAIN BAL ON INV $2.00 08/01/2018 35432 SOO BUILDERS SUPPLY CO INC TILES/HINGES SUPP $174.75 08/01/2018 35433 SOO LOCKS BOAT TOURS MS FIELDTRIP 7/25 $428.00 08/01/2018 35435 STEC, SARA MS SS ROOM SUPP $47.21 08/01/2018 35436 SWAILES, KIM LANSING PD 8/6 $399.00 08/01/2018 35436 SWAILES, KIM MSBO 8/21 ADV $379.00 08/01/2018 35437 TRAYNOR, HOLLY 8/16 NWEA PD ADV $28.00 08/01/2018 35437 TRAYNOR, HOLLY UP ADMIN PD ADV $72.00 08/01/2018 35438 UNITY SCHOOL BUS PARTS TIRE/WHEEL CHECK $71.71 08/01/2018 35439 UP TIRE MOUNT/PART $1,373.00 08/01/2018 35440 VANDERMEER, KARA NBC ADV AUG 18 $486.23 08/01/2018 35441 VERIZON PHONE BILL $150.54 08/01/2018 35442 WALMART B.RIZ YOGA SUPP $55.64 08/01/2018 35442 WALMART C.PAQ SUM SCHO SUPP $55.08 08/01/2018 35442 WALMART K CLASS SUPP $70.54 08/01/2018 35442 WALMART K.S SUMM SCHOO SUPP $11.88 08/01/2018 35442 WALMART K.S. SUMM.SCHO SUPP $55.24 08/01/2018 35442 WALMART L.U CLASS SUPP $6.00 08/01/2018 35442 WALMART OFFICE L.A. SUPP $39.92 08/01/2018 35442 WALMART S.SOULE SUM SCH SUPP $150.13

Nov 8, 2019 - 3 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/01/2018 35442 WALMART SUMMER SCHOOL SUPP $56.28 08/01/2018 35443 WAR MEMORIAL HOSPITAL T.FOLK MED BILL $142.10 08/01/2018 35444 WASTE MANAGEMENT TRASH BILL $715.00 08/01/2018 35445 WITTOCK-STANDARD ELECTRIC CO CVR BOX $10.79 08/01/2018 35446 ZAREMBA EQUIPMENT INC NAVISMIRROR $86.60 08/06/2018 35447 APPRIVER APPRIVER AUG 18 $108.00 08/06/2018 35448 ESCAPE YOUR FATE J.D. ESCAPE ROOM FT $350.00 08/06/2018 35449 GORDON FOOD A.I. MATH PROJECT $24.99 08/06/2018 35450 HEINEMANN BOOKS R.B 18-19 SUPP $21.80 08/06/2018 35451 KALLSTROM, THERESA 3HOTEL UP ADM CONF $665.28 08/06/2018 35452 KSS ENTERPRISES CLEANING $529.76 08/06/2018 35453 ROSS, MELISSA 3RD GR FT 8/14 ZAKS $66.00 08/06/2018 35454 MSBO B.ALDRICH 18-19 MEMBE $147.00 08/06/2018 35455 PARKER ACE HARDWARE CAULKING $3.79 08/06/2018 35455 PARKER ACE HARDWARE MISC SUPP $48.37 08/06/2018 35455 PARKER ACE HARDWARE TOOLS $17.40 08/06/2018 35456 PICKFORD SCHOOL CONFERENCE DUES $250.00 08/06/2018 35457 PRAASTERNIK, DONALD BUTTERFLYFISH $63.98 08/06/2018 35458 RIZZO, BROOKE YOGA SUPP REIM $8.88 08/06/2018 35459 SAULT TRIBE FACILITIES JUNE 18 NAT GAS PMT $476.56 08/06/2018 35460 SHERWIN WILLIAMS PAINT $27.70 08/06/2018 35461 STATE OF MICHIGAN NONPROF CORP ANN REP $20.00 08/06/2018 35462 SOULE, SUZANNE K/2ND TEACH SUPP $10.14 08/06/2018 35463 THRUN LAW FIRM, PC PROFESSIONAL SERV 7/9 $294.00 08/06/2018 35464 UP TIRE BUS #15 TIRES $698.14 08/06/2018 35465 VERIZON ADMIN PHONE BILL $50.87 08/06/2018 35466 WALMART 7/30-8/3 CHARGES B.R. $2,242.09 08/06/2018 35466 WALMART K.S. SUMMER SCHOOL $4.38 08/06/2018 35466 WALMART M.S. SUMMER SCHOOL $51.32 08/06/2018 35467 JODOIN, LORI JULY MILEAGE REIM $43.60 08/10/2018 35477 EVAN-MOOR STEC 18-19 $44.97 08/10/2018 35478 HEINEMANN BOOKS LAROQUE 18-19 $605.00 08/10/2018 35479 LAKESHORE LEARNING MATERIALS GILLETT 18-19 $311.54 08/10/2018 35479 LAKESHORE LEARNING MATERIALS HORDE 18-19 $667.16 08/10/2018 35480 MCGRAW-HILL DALE 18-19 MATH $2,500.00 08/10/2018 35482 OFFICE DEPOT ATKINS 18-19 $481.77 08/10/2018 35482 OFFICE DEPOT BELL 18-19 $89.07 08/10/2018 35482 OFFICE DEPOT BLOSWICK 18-19 $115.36 08/10/2018 35482 OFFICE DEPOT BUTZIN 18-19 $54.98 08/10/2018 35482 OFFICE DEPOT DONALDSON 18-19 $52.49 08/10/2018 35482 OFFICE DEPOT ENNIS 18-19 $230.09

Nov 8, 2019 - 4 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/10/2018 35482 OFFICE DEPOT FEWCHUK 18-19 $99.91 08/10/2018 35482 OFFICE DEPOT GILLETT 18-19 $36.14 08/10/2018 35482 OFFICE DEPOT INNEREBNER 18-19 $260.24 08/10/2018 35482 OFFICE DEPOT KWIATKOWSKI 18-19 $155.70 08/10/2018 35482 OFFICE DEPOT MCDOWELL 18-19 $83.78 08/10/2018 35482 OFFICE DEPOT RODENROTH 18-19 $54.52 08/10/2018 35482 OFFICE DEPOT STEC 18-19 $246.23 08/10/2018 35482 OFFICE DEPOT VANDERMEER 18-19 $146.17 08/10/2018 35483 ORIENTAL TRADING HORDE 18-19 $99.12 08/10/2018 35483 ORIENTAL TRADING MCBRIDE 18-19 $129.82 08/10/2018 35483 ORIENTAL TRADING RODENROTH 18-19 $107.42 08/10/2018 35483 ORIENTAL TRADING STEC 18-19 $128.96 08/10/2018 35483 ORIENTAL TRADING ZENKER 18-19 $274.65 08/10/2018 35484 QUILL CORPORATION BELL 18-19 $125.98 08/10/2018 35484 QUILL CORPORATION BLOSWICK 18-19 $79.37 08/10/2018 35484 QUILL CORPORATION FEWCHUK 18-19 $140.16 08/10/2018 35484 QUILL CORPORATION GILLETT 18-19 $52.92 08/10/2018 35484 QUILL CORPORATION HORDE 18-19 $31.10 08/10/2018 35484 QUILL CORPORATION INNEREBNER 18-19 $129.04 08/10/2018 35484 QUILL CORPORATION KWIATKOWSKI 18-19 $193.20 08/10/2018 35484 QUILL CORPORATION LAROQUE 18-19 $25.16 08/10/2018 35484 QUILL CORPORATION MCDOWELL 18-19 $177.96 08/10/2018 35484 QUILL CORPORATION REMC/ SEE ATTACHED ORDERS $41.05 08/10/2018 35484 QUILL CORPORATION STEC 18-19 $144.80 08/10/2018 35485 REALLY GOOD STUFF 3RD GR TEACH 18-19 $441.15 08/10/2018 35485 REALLY GOOD STUFF BELL 18-19 $115.97 08/10/2018 35485 REALLY GOOD STUFF BLOSWICK 18-19 $87.22 08/10/2018 35485 REALLY GOOD STUFF BUTZIN 18-19 $320.78 08/10/2018 35485 REALLY GOOD STUFF DIFOGGI 18-19 $36.41 08/10/2018 35485 REALLY GOOD STUFF FARLOW 18-19 $1,091.08 08/10/2018 35485 REALLY GOOD STUFF FEWCHUK 18-19 $560.19 08/10/2018 35485 REALLY GOOD STUFF GILLETT 18-19 $171.98 08/10/2018 35485 REALLY GOOD STUFF HORDE 18-19 $127.86 08/10/2018 35485 REALLY GOOD STUFF MCBRIDE 18-19 $338.69 08/10/2018 35485 REALLY GOOD STUFF RODENROTH 18-19 $189.52 08/10/2018 35485 REALLY GOOD STUFF STEC 18-19 $281.54 08/10/2018 35485 REALLY GOOD STUFF VANDERMEER 18-19 $352.48 08/10/2018 35485 REALLY GOOD STUFF ZENKER 18-19 $179.19 08/10/2018 35488 SCHOOL SPECIALTY ATKINS 18-19 $393.09 08/10/2018 35488 SCHOOL SPECIALTY ATKINS OFFICE 18-19 $614.37 08/10/2018 35488 SCHOOL SPECIALTY BELL 18-19 $488.15

Nov 8, 2019 - 5 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/10/2018 35488 SCHOOL SPECIALTY BLOSWICK 18-19 $108.20 08/10/2018 35488 SCHOOL SPECIALTY BUTZIN 18-19 $638.75 08/10/2018 35488 SCHOOL SPECIALTY BUZTIN 18-19 $26.09 08/10/2018 35488 SCHOOL SPECIALTY CORBIERE 18-19 $2,400.91 08/10/2018 35488 SCHOOL SPECIALTY DIFOGGI 18-19 $548.36 08/10/2018 35488 SCHOOL SPECIALTY DONALDSON 18-19 $74.02 08/10/2018 35488 SCHOOL SPECIALTY FEWCHUK 18-19 $255.99 08/10/2018 35488 SCHOOL SPECIALTY GILLETT 18-19 $44.65 08/10/2018 35488 SCHOOL SPECIALTY HOFFMAN 18-19 $309.12 08/10/2018 35488 SCHOOL SPECIALTY HORDE 18-19 $179.26 08/10/2018 35488 SCHOOL SPECIALTY INNEREBNER 18-19 $46.93 08/10/2018 35488 SCHOOL SPECIALTY JARVIE 18-19 $94.59 08/10/2018 35488 SCHOOL SPECIALTY KNIGHT 18-19 $701.29 08/10/2018 35488 SCHOOL SPECIALTY KWIATKOWSKI 18-19 $146.48 08/10/2018 35488 SCHOOL SPECIALTY LAROQUE 18-19 $77.59 08/10/2018 35488 SCHOOL SPECIALTY LITZNER 18-19 $23.38 08/10/2018 35488 SCHOOL SPECIALTY MCBRIDE 18-19 $647.28 08/10/2018 35488 SCHOOL SPECIALTY MCDOWELL 18-19 $146.24 08/10/2018 35488 SCHOOL SPECIALTY METTNER 18-19 $1,136.36 08/10/2018 35488 SCHOOL SPECIALTY PAQUIN 18-19 $1,145.65 08/10/2018 35488 SCHOOL SPECIALTY RODENROTH 18-19 $761.88 08/10/2018 35488 SCHOOL SPECIALTY STEC 18-19 $721.55 08/10/2018 35488 SCHOOL SPECIALTY VANDERMEER 18-19 $368.65 08/10/2018 35489 SWEETWATER SOUND INC WILKINSON 18-19 $2,817.45 08/10/2018 35490 TEACHER CREATED RESOURCES STEC 18-19 $160.89 08/10/2018 35491 TEACHER DIRECT BELL 18-19 $69.40 08/10/2018 35491 TEACHER DIRECT HOFFMAN 18-19 $418.00 08/10/2018 35491 TEACHER DIRECT VANDERMEER 18-19 $145.06 08/10/2018 35492 ZANER BLOSER GILLETT 18-19 $955.66 08/13/2018 35493 BASEMAN HARDWOOD FLOORS PPI CLEANER $79.73 08/13/2018 35494 BERGER & KING FAUCET/PARTS $308.44 08/13/2018 35494 BERGER & KING REPAIR PARTS $704.43 08/13/2018 35494 BERGER & KING REPLACE VALVES $2,506.72 08/13/2018 35495 BEST MAINT AND LAWN CARE MULCH FOR JULY $2,770.00 08/13/2018 35496 CHIPPEWA COUNTY COMMUNITY FOUND. 40 RIDERS ON AUG 8 $400.00 08/13/2018 35497 CLEAR RATE COMMUNICATIONS AUGUST PHONE BILL $558.22 08/13/2018 35498 DON DEE LANES 5TH GR BOWLING $60.50 08/13/2018 35499 DTE ENERGY AUG BILL $100.96 08/13/2018 35500 FUDGE DU LOCKE ZAKS 8/14 5TH GR $50.00 08/13/2018 35501 HOLIDAY STATIONSTORES LLC AUGUST GAS $2,100.19 08/13/2018 35502 KRANS, GARY PICK UP BUSES IN GAYL $139.24

Nov 8, 2019 - 6 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/13/2018 35503 LOBBYGAURD SOLUTIONS SOFTARE RENEW 18-19 $500.00 08/13/2018 35504 LSSU HEALTH CARE CENTER BUS DRIVER PHYSICAL $140.00 08/13/2018 35505 METHNER, LYNN NMU ADMIN TRAINING $64.00 08/13/2018 35506 MSBO OCTOBER CLASS DUES $320.00 08/13/2018 35507 NATIONAL OFFICE PRODUCTS COPIER MAINT JUNE $25.22 08/13/2018 35507 NATIONAL OFFICE PRODUCTS HANG IN LANYARD $456.00 08/13/2018 35508 OFFICE DEPOT FOLDERS FOR FILING $144.36 08/13/2018 35509 PENNYS KITCHEN GT NATIVE DANCER LUNC $32.95 08/13/2018 35510 R & R AUTOGLASS DOOR CLOSER W PA/MOUN $4,940.00 08/13/2018 35510 R & R AUTOGLASS STEEL DOORS $1,810.00 08/13/2018 35511 SAULT PRINTING COMPANY COPIER MAINT AUG $49.89 08/13/2018 35512 SCHOLASTIC INC BLOSWICK 18-19 $170.53 08/13/2018 35513 SITESECURE LOCK DOWN SOFTWARE $4,072.31 08/13/2018 35514 SOO WELDING BUS MUD FLAP MOUNT $362.90 08/13/2018 35515 SOVEREIGN COMMUNICATIONS WSOO JULY 4TH $135.00 08/13/2018 35517 SOULE, SUZANNE FAM FUN DAY REIM $95.92 08/13/2018 35518 UNITY SCHOOL BUS PARTS WASTE BASKET MOUNT $267.74 08/13/2018 35519 WALMART H.P. MS SUPP $101.02 08/13/2018 35519 WALMART J.M. CLASS SEATING $184.22 08/13/2018 35519 WALMART MS AS M.L. SUPP $150.07 08/13/2018 35519 WALMART MS FISH TRIP 2ND GR $29.76 08/13/2018 35520 ZAREMBA EQUIPMENT INC LIGHTS/LAMP SUP $295.49 08/15/2018 35522 AMERICAN EXPRESS-01000 HARRIES PLANNERS $37.94 08/15/2018 35522 AMERICAN EXPRESS-01000 K PARENT NIGHT $630.74 08/15/2018 35522 AMERICAN EXPRESS-01000 MCK VENTO $334.53 08/15/2018 35522 AMERICAN EXPRESS-01000 MS HALLWOEEN CARNVL $274.74 08/15/2018 35522 AMERICAN EXPRESS-01000 NURSE OFFICE SUPP $285.37 08/15/2018 35522 AMERICAN EXPRESS-01000 POSTAGE LEASE $840.00 08/15/2018 35522 AMERICAN EXPRESS-01000 RAGALIA FABRIC $313.86 08/15/2018 35522 AMERICAN EXPRESS-01000 ROGERS MEMBERSHIP $70.00 08/15/2018 35522 AMERICAN EXPRESS-01000 STRATTON OFFICE SUPP $120.00 08/15/2018 35522 AMERICAN EXPRESS-01000 WILKINSON SUPP $132.94 08/20/2018 35523 ALERT ELECTRONICS INC ANNUAL MONITORING $240.00 08/20/2018 35524 AUTOMATED COMFORT CONTROLS AC UNIT $116.25 08/20/2018 35524 AUTOMATED COMFORT CONTROLS ROOM 306 AND OLD GYM $1,149.64 08/20/2018 35525 EUPISD C.G. STIPEND $0.00 08/20/2018 35526 EUPTA FERRY CHARGES $25.00 08/20/2018 35527 EVENING NEWS 7/16-7/26 $215.84 08/20/2018 35527 EVENING NEWS JOB AD 7/13-7/24 $1,079.16 08/20/2018 35527 EVENING NEWS JOB AD 7/16-7/20 $183.50 08/20/2018 35527 EVENING NEWS JOB AD 7/2-7/3 $33.90

Nov 8, 2019 - 7 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/20/2018 35528 FIRE PROS INC DOOR TEST/FUSIBLE LIN $323.50 08/20/2018 35528 FIRE PROS INC PUSH BUTTON TEST $361.90 08/20/2018 35529 GAGGLE GOOGLE SAFETY MGMT $1,800.00 08/20/2018 35530 GORDON FOOD 2ND GR FT FAM FUNDAY $86.95 08/20/2018 35531 GORDON, MIKE STEM SUPP $125.50 08/20/2018 35532 JKL PAC MCK VENTO SHOES $300.00 08/20/2018 35533 KOZMA, DONNA WIDA PD 8/20/18 $218.23 08/20/2018 35534 NORTHERN HOSPITALITY COVEBASE INSTALL $4,594.60 08/20/2018 35535 PARKER ACE HARDWARE BUS GARAGE $136.04 08/20/2018 35535 PARKER ACE HARDWARE MAINT SUPP $71.90 08/20/2018 35536 SCHOOL SPECIALTY BDAY CARDS BELL $11.24 08/20/2018 35536 SCHOOL SPECIALTY BELL OFFICE SUP $164.53 08/20/2018 35536 SCHOOL SPECIALTY BELL OFFICE SUPP $154.45 08/20/2018 35537 SMART DRYWALL & PAINTING BUS GARAGE PAINT $3,700.00 08/20/2018 35537 SMART DRYWALL & PAINTING PAINT EXTERIOR 18-19 $4,500.00 08/20/2018 35538 SWAILES, KIM SOM PERMIT DENISE ROE $45.00 08/20/2018 35539 WALMART C.G. 1ST GR SUPP $37.41 08/20/2018 35539 WALMART L.Z. FAM FUN DAY $60.34 08/20/2018 35539 WALMART NURSES OFFICE $74.93 08/20/2018 35539 WALMART SCR SUPP $323.28 08/20/2018 35539 WALMART SIPES SUPP $94.74 08/20/2018 35540 CDWG INC TECH $1,392.93 08/20/2018 35541 CPI SEE ATTACHED ORDER $2,553.54 08/20/2018 35542 GEDDES SEE ATTACHED ORDER $94.64 08/20/2018 35543 INK AND TONER ALTERNATIVE SEE ATTACHED ORDER $3,059.79 08/20/2018 35544 MCGRAW-HILL SEE ATTACHED QUOTE $3,753.51 08/20/2018 35545 OFFICE DEPOT SEE ATTACHED CART/ REMC $50.41 08/20/2018 35546 PRUFROCK PRESS INC SEE ATTACHED ORDER $849.07 08/20/2018 35547 QUILL CORPORATION REMC 16-13905 / SEE ATTAC $53.16 08/20/2018 35548 REALLY GOOD STUFF MCDOWELL 18-19 $210.87 08/20/2018 35549 SCHOOL SPECIALTY REMC 7782386057 / SEE ATT $726.60 08/20/2018 35549 SCHOOL SPECIALTY SEE ATTACHED ORDER $1,382.84 08/20/2018 35550 TEACHER DIRECT SEE ATTACHED ORDER $355.62 08/20/2018 35551 TLIC WD BLUE 250GB SSD DRIVE $2,468.48 08/29/2018 35552 JIMMY JOHNS STAFF PD 8/29 $464.20 08/31/2018 35562 ALL STAR GRAPHICS PAC ORANGE SHIRTS $2,599.50 08/31/2018 35563 BAYLIS, RICHELLE AUG 18 NBC REIMB $195.70 08/31/2018 35564 BEST MAINT AND LAWN CARE LAWNCARE SEPT 18 $1,025.00 08/31/2018 35565 BROWN, MICHAEL AUG 18 NBC REIMB $827.13 08/31/2018 35566 CHARTER COMMUNICATIONS INTERNET SEPT $1,029.00 08/31/2018 35567 CHROMY, GREG AUG 18 NBC REIMB $1,047.61

Nov 8, 2019 - 8 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/31/2018 35568 CITY OF SAULT STE. MARIE WATER BILL $724.40 08/31/2018 35569 CLOVERLAND ELECTRIC CO-OP 7/13-8/13 ENERGY BILL $4,378.69 08/31/2018 35569 CLOVERLAND ELECTRIC CO-OP JULY/AUG ENERGY BILL $67.78 08/31/2018 35570 CPI C.DALE 18-19 DUES $150.00 08/31/2018 35571 DENEAU, JANNA AUG 18 NBC REIMB $1,003.54 08/31/2018 35572 DIFOGGI, CARA AUG 18 NBC REIMB $899.80 08/31/2018 35573 EMC INSURANCE COMPANY NEW BUS INS $156.50 08/31/2018 35574 EUPISD WORLD LANG C.G. STIPD $150.00 08/31/2018 35575 FARLOW, STEPHANIE AUG 18 NBC REIMB $775.02 08/31/2018 35576 MAANII TALL CLOUD AUG 18 NBC REIMB $1,160.51 08/31/2018 35577 GILLETT, CHRISTINA AUG 18 NBC REIMB $862.02 08/31/2018 35578 GORDON FOOD 8TH GR FUNDRAISING $296.34 08/31/2018 35578 GORDON FOOD FAM WELCOME BBQ $125.98 08/31/2018 35578 GORDON FOOD PD FOOD $246.25 08/31/2018 35578 GORDON FOOD PD SUPPLIES FO 8/29 $87.83 08/31/2018 35579 GORDON, MIKE US MATH MEMBER DUES $50.00 08/31/2018 35580 HEYBOER, ERIN AUG 18 NBC REIMB $1,029.79 08/31/2018 35581 HEYBOER, KATIE AUG 18 NBC REIMB $964.01 08/31/2018 35582 INNEREBNER, ALISON AUG 18 NBC REIMB $628.53 08/31/2018 35583 JKL PAC SUMMER READS CELEBR $166.03 08/31/2018 35584 KOZMA, DONNA EXPENSE SETTLE 8/19PD $244.33 08/31/2018 35585 KSS ENTERPRISES CLEANING $97.87 08/31/2018 35586 KWIATKOWSKI, SARAH AUG 18 NBC REIMB $1,163.81 08/31/2018 35586 KWIATKOWSKI, SARAH REF PMT FOR 8/27 GAME $85.00 08/31/2018 35587 LIBRARY WORLD 18-19 ANNUAL RENEW $439.00 08/31/2018 35588 LITTLE CAESARS VBALL GAME 8TH GR FUN $15.00 08/31/2018 35589 LITZNER, AARON AUG 18 NBC REIMB $444.76 08/31/2018 35590 MCDOWELL, JACI AUG 18 NBC REIMB $1,000.21 08/31/2018 35591 MSBO M.BARIL CONF REG $360.00 08/31/2018 35592 OFFICE DEPOT NURSE DESK $89.99 08/31/2018 35593 PLAMONDON SALES DISHWASHER FLOAT KIT $298.98 08/31/2018 35594 PURPLE, HEATHER AUG 18 NBC REIMB $1,137.02 08/31/2018 35595 ROGERS, BARBARA AUG 18 NBC REIMB $364.95 08/31/2018 35596 SAULT TRIBE FACILITIES JUL 18 NAT GAS $127.34 08/31/2018 35597 SCHOOL SPECIALTY DRY ERASER $1.26 08/31/2018 35597 SCHOOL SPECIALTY FARLOW CLASS SUPP $107.18 08/31/2018 35598 SHERWIN WILLIAMS RED HALL PAINT $53.50 08/31/2018 35599 SORENSEN, MEGAN AUG 18 NBC REIMB $777.77 08/31/2018 35602 STEC, SARA AUG 18 NBC REIMB $1,074.38 08/31/2018 35603 UNITY SCHOOL BUS PARTS BUS PARTS $39.90 08/31/2018 35604 VANDERMEER, KARA AUG 18 NBC REIMB $461.37

Nov 8, 2019 - 9 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/31/2018 35605 WALMART ARBIC CLASS SUPP $24.29 08/31/2018 35605 WALMART AS ROOM SUPP $261.32 08/31/2018 35605 WALMART ELA COMP BOOKS $63.00 08/31/2018 35605 WALMART MCBRIDE SUPP $29.51 08/31/2018 35605 WALMART OFFICE SUPP $14.79 08/31/2018 35605 WALMART PD LUNCH $93.85 08/31/2018 35605 WALMART PELLER SUPP $29.51 08/31/2018 35605 WALMART RODENROTH SUPP $29.51 08/31/2018 35605 WALMART SUPES CLASS SUPP $77.16 08/31/2018 35605 WALMART T.HOFFMAN CLASS SUPP $128.63 08/31/2018 35605 WALMART WELCOME BACK BRKFST $187.97 08/31/2018 35605 WALMART WELCOME BRKFAST $69.28 08/31/2018 35606 WILKINSON, CATHY SUPP REIM 18-19 $223.48 08/31/2018 35607 XEROX CORPORATION METER USAGE JULY $208.16 08/31/2018 35608 ZAREMBA EQUIPMENT INC BUS PARTS $3,372.40 08/31/2018 35609 ZENKER, LORIE AUG 18 NBC REIMB $843.90 08/31/2018 35610 BMI EDUCATIONAL SERVICES K MITCHELL 18-19 $378.24 08/31/2018 35611 CONSOLIDATE PLASTICS FRONT ENTRY RUGS $1,862.37 08/31/2018 35612 FUN AND FUNCTION CORBIERE NEW ROOM $18,078.04 08/31/2018 35613 GUIDO'S PREMIUM PIZZA FOOD FOR STAFF PD ON 8/27 $816.04 08/31/2018 35614 HEINEMANN BOOKS LAROQUE BOOKS $26.50 08/31/2018 35615 JW PEPPER WILKINSON $157.99 08/31/2018 35616 K-LOG INC MITCHELL FURNITURE $2,499.49 08/31/2018 35616 K-LOG INC SORENSON FURNITURE $937.08 08/31/2018 35617 MINDWARE ROGERS 18-19 $3,737.01 08/31/2018 35618 NATIONAL COUNCIL FOR SOCIAL STUDIES 11/29-12/2 CONFERENCE REG $540.00 08/31/2018 35619 OFFICE DEPOT ITEM 451283 DISPLAY RAIL $26.37 08/31/2018 35619 OFFICE DEPOT SEE ATTACHED CART $226.67 08/31/2018 35620 ORIENTAL TRADING LAROQUE 18-19 $30.96 08/31/2018 35621 REALLY GOOD STUFF KOZMA 18-19 $44.91 08/31/2018 35621 REALLY GOOD STUFF LAROQUE 18-19 $31.91 08/31/2018 35622 SCHOOL SPECIALTY JARVIE 18-19 $115.16 08/31/2018 35622 SCHOOL SPECIALTY REMC 7782386057 / SEE ATT $261.29 08/31/2018 35622 SCHOOL SPECIALTY SEE ATTACHED ORDER $5,430.06 08/31/2018 35623 STEM SUPPLIES SEE ATTACHED ORDER $2,573.32 08/31/2018 35624 TUMBLEWEED PRESS SEE ATTACHED $2,557.12 08/31/2018 35625 US GAMES SEE ATTACHED ORDER / GIFT $1,255.92 08/31/2018 35626 US MATH RECOVERY COUNCIL NATIONAL CONF REGISTRATIO $395.00 08/31/2018 35626 US MATH RECOVERY COUNCIL NATIONAL CONFERENCE REGIS $445.00 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON A.S. TECH $26.97 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON ATHL G.C $184.65

Nov 8, 2019 - 10 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON B.R. GT SUPP $942.14 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON D.D $353.54 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON HR POSTERS $74.97 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON L.A OFFICE $72.81 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON M.F. DISPLAY $28.00 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON OFFICE RUG $191.99 08/31/2018 35628 AMERICAN EXPRESS-21000 AMAZON WELCOME DAY $69.58 08/31/2018 35628 AMERICAN EXPRESS-21000 COMFORT SUITES R.A PD $194.88 08/31/2018 35628 AMERICAN EXPRESS-21000 COURTCLEAN M.B. $766.49 08/31/2018 35628 AMERICAN EXPRESS-21000 IDVILLE BADGE CLIPS $36.50 08/31/2018 35628 AMERICAN EXPRESS-21000 IKEA S.F 1ST GR $696.40 08/31/2018 35628 AMERICAN EXPRESS-21000 NATIVE REFLECTION D.D $76.07 08/31/2018 35628 AMERICAN EXPRESS-21000 PRUFROCK PRESS S.S $707.77 08/31/2018 35628 AMERICAN EXPRESS-21000 SENSORY EDGE H.B. $373.96 08/31/2018 35628 AMERICAN EXPRESS-21000 TPT D.M. SUPPLIES $43.50 08/31/2018 35628 AMERICAN EXPRESS-21000 WALMART A.L CLASS $192.34 08/31/2018 35628 AMERICAN EXPRESS-21000 WALMART A.L. CLASS $106.97 08/31/2018 35628 AMERICAN EXPRESS-21000 WALMART GILLETT SUP $215.76 08/31/2018 35628 AMERICAN EXPRESS-21000 WALMART H.P CRAFT BOX $175.20 08/31/2018 35628 AMERICAN EXPRESS-21000 WALMART H.P. CRAFT BO $98.55 08/31/2018 35628 AMERICAN EXPRESS-21000 WALMART L.A. OFFICE $70.40 08/31/2018 35628 AMERICAN EXPRESS-21000 WALMART ROGERS FURNI $497.98 08/31/2018 35628 AMERICAN EXPRESS-21000 WIKWEMIKONG K.S. $60.42 08/31/2018 35629 AMERICAN EXPRESS-01000 AMAZON MBRSHIP $27.54 08/31/2018 35629 AMERICAN EXPRESS-01000 BEST WEST. K.S PD $160.50 08/31/2018 35629 AMERICAN EXPRESS-01000 CROWN PLZ PD K.S $230.72 08/31/2018 35629 AMERICAN EXPRESS-01000 DESIGN TOSCANO $456.15 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO A.J $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO A.M. $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO A.P $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO C.R $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO D.L $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO K.S $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO M.A $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO P.J $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO S.K $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 IDENTOGO T.A $64.50 08/31/2018 35629 AMERICAN EXPRESS-01000 MPAAA C.D. PD $395.00 08/31/2018 35629 AMERICAN EXPRESS-01000 MQT ALGER L.M $95.00 08/31/2018 35629 AMERICAN EXPRESS-01000 MSBO K.S WORKSHOP $160.00 08/31/2018 35629 AMERICAN EXPRESS-01000 RED CROSS A.I WSI $41.55

Nov 8, 2019 - 11 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 08/31/2018 35630 BANKCARD SERVICES AMAZON PRIVACY SCRN $41.99 08/31/2018 35630 BANKCARD SERVICES AMAZON S.S BOOKS GT $483.05 08/31/2018 35630 BANKCARD SERVICES CENTRALIA FUR C.G $200.00 08/31/2018 35630 BANKCARD SERVICES LEARNING A-Z RAZ KID $109.95 08/31/2018 35630 BANKCARD SERVICES MQT ALGER REFUND ($110.00) 08/31/2018 35630 BANKCARD SERVICES RED CROSS SWIM KIT $211.05 08/31/2018 35630 BANKCARD SERVICES TRACT SUPP WASHER $339.99 08/31/2018 35630 BANKCARD SERVICES TRACTOR SUPP PROPANE $67.34 08/31/2018 35630 BANKCARD SERVICES WALMART C.D 3RD GR $30.24 08/31/2018 35630 BANKCARD SERVICES WALMART L.J FAM BBQ $154.65 08/31/2018 35630 BANKCARD SERVICES WALMART L.Z 5TH GR $97.67 08/31/2018 35630 BANKCARD SERVICES WALMART M.L 5TH GR $142.95 08/31/2018 35630 BANKCARD SERVICES WALMART T.H 4TH GR $71.10 08/31/2018 35630 BANKCARD SERVICES WAYFAIR K.V REFUND ($204.99) 08/31/2018 35630 BANKCARD SERVICES WAYFAIR K.V RUG $204.99 09/10/2018 35631 GORDON, CHRISTOPHER MAC ISL 9/10 LUNCH $ $250.00 09/13/2018 35642 ACCO BRANDS ULTIMA 65 LAMINATOR $0.00 09/13/2018 35643 BRAIN POP BRAIN POP RENEWAL 18-19 $2,395.00 09/13/2018 35644 BYTESPEED SEE QUOTE $2,152.00 09/13/2018 35645 EDMENTUM (BA) ORDER Q-106613 / SEE $7,557.85 09/13/2018 35646 EDUPORIUM SEE ATTACHED ORDER $775.03 09/13/2018 35647 IXL LEARNING (BA) QUOTE 1007362-0718 / $5,206.00 09/13/2018 35648 K-LOG INC SEE ATTACHED ORDER $5,704.80 09/13/2018 35649 LAKESHORE LEARNING MATERIALS SEE ATTACHED CART $388.77 09/13/2018 35650 REALLY GOOD STUFF CHAIR POCKETS - BLACK $206.71 09/13/2018 35650 REALLY GOOD STUFF SEE ATTACHED CART $70.88 09/13/2018 35651 SCHOLASTIC INC SEE ATTACHED $177.94 09/13/2018 35652 SCHOOL SPECIALTY REMC 7782386057 / SEE ATT $17.92 09/13/2018 35652 SCHOOL SPECIALTY SEE ATTACHED $69.59 09/13/2018 35652 SCHOOL SPECIALTY SEE ATTACHED CART $485.99 09/13/2018 35652 SCHOOL SPECIALTY SEE ATTACHED ORDER $175.00 09/13/2018 35653 SITESECURE PROPOSAL 9116-16-0 / SEE $1,634.26 09/13/2018 35653 SITESECURE SEE ATTACHED ORDER/QUOTE $3,428.05 09/13/2018 35654 ALDRICH, BECKY MSBO PD ADVANCE 10/9 $0.00 09/13/2018 35655 AMLE L.METHNER MEMBER 18-1 $249.99 09/13/2018 35656 BARIL, MEGAN MSBO 9/17 ADVANCE $344.65 09/13/2018 35657 BRIMLEY SCHOOLS VBALL - ATTN B.CLARK $100.00 09/13/2018 35658 BROOKS, DENNIS MDE LICENSE D.BROOKS $45.00 09/13/2018 35659 CHAPUT, ANGELA WALMART PLANNER $13.34 09/13/2018 35660 CHROMY, GREG AUGUST MILEAGE $189.39 09/13/2018 35661 CLEAR RATE COMMUNICATIONS PHONE BILL $549.54

Nov 8, 2019 - 12 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 09/13/2018 35662 DAVIS, GARY WSI CLASS TRAINER FEE $135.00 09/13/2018 35663 DOMINOS PIZZA PIZZA 4/25 TIP ADDED $30.00 09/13/2018 35664 DTE ENERGY AUG ENERGY BILL $95.66 09/13/2018 35665 FARLOW, STEPHANIE R.R SUPPLIES $355.54 09/13/2018 35666 FIRE PROS INC LEAD BATTERY $187.90 09/13/2018 35667 GOETZ, MIKE BBALL CLINIC 10/5 ADV $463.71 09/13/2018 35668 GORDON, MIKE AUG 18 NBC REIMBURSE $902.60 09/13/2018 35669 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 09/13/2018 35670 HOLIDAY STATIONSTORES LLC AUG GAS BILL $1,433.19 09/13/2018 35671 KAYNECOM COMMUNICATIONS LLC FIBER CABLE FOR GARAG $4,944.63 09/13/2018 35672 KWIATKOWSKI, SARAH 9/11 REF VBALL $85.00 09/13/2018 35672 KWIATKOWSKI, SARAH 9/7 REF FOR BBALL $85.00 09/13/2018 35673 LAROCQUE, MEGAN CLASS SUPP 9/7 $64.92 09/13/2018 35673 LAROCQUE, MEGAN MAKERSPACE REIMB 9/4 $34.99 09/13/2018 35674 LYNN AUTO PARTS INC- ANTI FREEZE $165.96 09/13/2018 35675 MACARTHUR, CAROLYN MPAAA CONF ADV 18-19 $119.05 09/13/2018 35676 METHNER, LYNN PLANNER REIMB $30.98 09/13/2018 35677 MSBO C.MACARTHUR 18-19 $147.00 09/13/2018 35678 NATIONAL OFFICE PRODUCTS COPY MAINT $330.31 09/13/2018 35678 NATIONAL OFFICE PRODUCTS COPY PAPER (40) $1,390.00 09/13/2018 35679 NEVILLES FISH FOR MS CAMP $89.50 09/13/2018 35680 NORRIS CONTRACTING RELOCATE SHED $1,250.00 09/13/2018 35681 OFFICE DEPOT BINDER DETLOFF CREDIT ($21.48) 09/13/2018 35681 OFFICE DEPOT BINDERS D.DETLOFF $31.47 09/13/2018 35681 OFFICE DEPOT SIGN HERE TABS $5.09 09/13/2018 35682 OTWELL MAWBY PC ACM 3YR INSPECTION $1,475.00 09/13/2018 35683 PARMERS FARM MARKET SYRUP/HONEY FOR CAMP $51.96 09/13/2018 35684 PRO SPORTS JERSEY/LANYARDS $48.50 09/13/2018 35685 PURPLE, HEATHER LAB SAFETY $20.00 09/13/2018 35685 PURPLE, HEATHER SUMMER SCHOOL SUPP $78.05 09/13/2018 35686 R & R MARINE TIRE/LAWN LABOR $173.80 09/13/2018 35687 READING RECOVERY COUNCIL 2019 DUES # 77076 $70.00 09/13/2018 35688 ROGERS, BARBARA CLASS SUPP $71.76 09/13/2018 35689 RUDYARD AREA SCHOOLS VBALL ATTN J.KRENTZ $100.00 09/13/2018 35690 SAULT PRINTING COMPANY MAINT CONTRACT $53.96 09/13/2018 35691 SEYMOUR STORE MORE 18-19 UNIT23 JULY-JAN $450.00 09/13/2018 35691 SEYMOUR STORE MORE UNIT 20 RENT JULY-JAN $450.00 09/13/2018 35692 SMITH, JODI 9/11 VBALL GAME $85.00 09/13/2018 35692 SMITH, JODI 9/7 VBALL GAME $85.00 09/13/2018 35692 SMITH, JODI VBALL REF $85.00 09/13/2018 35693 SOVEREIGN COMMUNICATIONS WKMD RADIO $341.25

Nov 8, 2019 - 13 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 09/13/2018 35693 SOVEREIGN COMMUNICATIONS WYSS RADIO $341.25 09/13/2018 35694 STEC, SARA MS CAMP SUPP $72.05 09/13/2018 35695 SOULE, SUZANNE R.R SUPP REIM $34.92 09/13/2018 35696 SWAILES, KIM MDE LICENSE $135.00 09/13/2018 35696 SWAILES, KIM SHRM PD 9/23-25 $179.80 09/13/2018 35697 THRUN LAW FIRM, PC PRO SERVICES JULY/AUG $664.00 09/13/2018 35699 UP TIRE BUS 14 $706.14 09/13/2018 35699 UP TIRE BUS 8 $1,373.00 09/13/2018 35699 UP TIRE BUS 9 $686.14 09/13/2018 35700 VERIZON ADMIN PHONE BILL $50.87 09/13/2018 35700 VERIZON TRANS. PHONE BILL $190.99 09/13/2018 35701 WALMART A.INNER CLASS $120.47 09/13/2018 35701 WALMART A.PELLER CLASS $106.73 09/13/2018 35701 WALMART D.CAMPB CULTURE SUPP $54.94 09/13/2018 35701 WALMART DENEAU CLASS $296.99 09/13/2018 35701 WALMART EAVOU SENSORY ROOM $57.69 09/13/2018 35701 WALMART GT SUPP $146.28 09/13/2018 35701 WALMART H.BLOSWICK CLASS $49.54 09/13/2018 35701 WALMART J.DEN CLASS $63.17 09/13/2018 35701 WALMART J.MCDOW CLASS $48.84 09/13/2018 35701 WALMART LAROQUE CLASS $83.85 09/13/2018 35701 WALMART LITZNER CLASS $158.30 09/13/2018 35701 WALMART MAP TEST BKFAST $37.32 09/13/2018 35701 WALMART MCCOY CULTURE SUPP $128.64 09/13/2018 35701 WALMART METTNER CLASS $47.04 09/13/2018 35701 WALMART MS CAMP SUPP $51.65 09/13/2018 35701 WALMART MS CURRICULUM $72.90 09/13/2018 35701 WALMART MS GIRLS PRODUCTS $56.47 09/13/2018 35701 WALMART MS SCIENCE LAB SUPP $714.10 09/13/2018 35701 WALMART MS TESTING $111.76 09/13/2018 35701 WALMART SARAH K CLASS $29.82 09/13/2018 35702 WASTE MANAGEMENT TRASH BILL $715.00 09/13/2018 35703 WATSONS SHOE STORE BOBS BOOTS $175.00 09/13/2018 35704 ZAREMBA EQUIPMENT INC NAVIS WINDOW $149.64 09/17/2018 35705 MERRAN ANN ARBIC LEARN A-Z SUB 18-19 $109.95 09/17/2018 35706 ASIAN BUFFET BUFFET LUNCH 9/21 PD $585.00 09/17/2018 35707 BERGER & KING METAL DUCT REPAIR $716.71 09/17/2018 35708 DUNCAN, JORDAN 10/4 SHAPE CONF ADV $166.88 09/17/2018 35709 EVENING NEWS TEACHER ADS $734.23 09/17/2018 35710 GORDON FOOD MS CAMP FOOD $452.41 09/17/2018 35710 GORDON FOOD SPEC ED INCENTIVE $66.71

Nov 8, 2019 - 14 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 09/17/2018 35711 JKL PAC STAFF/PARENT PD 9/13 $153.36 09/17/2018 35712 JOEL GERVAIS FLOORING OFFICE FLOOR INSTALL $600.00 09/17/2018 35713 METHNER, LYNN MS CAMP MILEAGE $125.70 09/17/2018 35714 REALLY GOOD STUFF PO 190035 $3.99 09/17/2018 35715 SCHOOL SPECIALTY PO190063 MCBRIDE $20.98 09/17/2018 35716 WALMART DATA TEAM PLCS $242.80 09/17/2018 35716 WALMART PELLER SUPP $141.76 09/17/2018 35716 WALMART SPEC ED CLASS SUPP $155.76 09/20/2018 35717 BANKCARD SERVICES A.M. CULTURE SUPP $108.95 09/20/2018 35717 BANKCARD SERVICES ALTOUR LJ/KV USM FLIG $1,416.80 09/20/2018 35717 BANKCARD SERVICES ALTOUR S.S NCSS FLIGH $316.40 09/20/2018 35717 BANKCARD SERVICES AOFM BBALL M.G CLINIC $113.30 09/20/2018 35717 BANKCARD SERVICES BNOBLE J.D BOOKS $1,452.53 09/20/2018 35717 BANKCARD SERVICES G.C. ATHL SUPP $452.55 09/20/2018 35717 BANKCARD SERVICES HOME DEP G.C. SHED $1,979.10 09/20/2018 35717 BANKCARD SERVICES HYATT S.S NCSS $800.00 09/20/2018 35717 BANKCARD SERVICES MAGC B.R MEMBERSHIP $100.00 09/20/2018 35717 BANKCARD SERVICES MDE ED LIC. A.I $45.00 09/20/2018 35717 BANKCARD SERVICES MI WORLD LANG C.G REG $35.00 09/20/2018 35717 BANKCARD SERVICES RRCA C.G REG $265.00 09/20/2018 35717 BANKCARD SERVICES RRCA M.F MEMBERHSIP $70.00 09/20/2018 35717 BANKCARD SERVICES WALMART A.L CHAIRS $103.98 09/20/2018 35717 BANKCARD SERVICES WAYFAIR K.V RUG NEW $136.99 09/25/2018 35727 THE SBAM PLAN SBAM FEE/DUES $365.00 09/28/2018 35729 APPLE, INC SEE ATTACHED QUOTE $4,468.00 09/28/2018 35730 ELCOM MOTOROLA CP185 RADIOS $1,052.04 09/28/2018 35731 HEINEMANN BOOKS SEE ATTACHED CART $4,703.62 09/28/2018 35732 JW PEPPER SEE ATTACHED $160.96 09/28/2018 35733 LAKESHORE LEARNING MATERIALS SEE ATTACHED $400.56 09/28/2018 35734 MCGRAW-HILL SEE ATTACHED $1,546.34 09/28/2018 35735 OFFICE DEPOT SEE ATTACHED CART $304.60 09/28/2018 35736 QUILL CORPORATION CONTRACT 16-13905 / ITEM $219.60 09/28/2018 35737 REALLY GOOD STUFF ITEM # 163414 MD POUCH BL $183.37 09/28/2018 35737 REALLY GOOD STUFF SEE ATTACHED ORDER $180.03 09/28/2018 35738 RENZULLI LEARNING SEE ATTACHED QUOTE $400.00 09/28/2018 35739 SCHOOL SPECIALTY ITEM # 1480539 BULLETIN B $733.38 09/28/2018 35739 SCHOOL SPECIALTY ITEM 2000023 / FLEETWOOD $2,136.16 09/28/2018 35739 SCHOOL SPECIALTY SEE ATTACHED $1,447.82 09/28/2018 35739 SCHOOL SPECIALTY SEE ATTACHED CATALOG ORDE $1,395.65 09/28/2018 35739 SCHOOL SPECIALTY SEE ATTACHED ORDER $1,664.98 09/28/2018 35740 STUDIES WEEKLY 3RD GRADE STUDIES WEEKLY $535.50

Nov 8, 2019 - 15 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 09/28/2018 35740 STUDIES WEEKLY STUDIES WEEKLY 1ST GRADE $183.60 09/28/2018 35741 TCI SEE ATTACHED QUOTE $8,035.50 09/28/2018 35742 TEACHER CREATED RESOURCES SEE ATTACHED $82.34 09/28/2018 35743 ALL STAR GRAPHICS RUN CLUB SHIRTS $314.00 09/28/2018 35743 ALL STAR GRAPHICS TEACH NAMES $170.00 09/28/2018 35743 ALL STAR GRAPHICS YARD SIGNS T.K. $240.00 09/28/2018 35744 ALLISON, TARA CLASS SUPP $125.13 09/28/2018 35745 AMLE E.METTNER CONF REG $499.00 09/28/2018 35745 AMLE H.PURPLE CONF REG $499.00 09/28/2018 35745 AMLE R.DONALDSON CONF REG $499.00 09/28/2018 35745 AMLE S.STEC CONF REG $499.00 09/28/2018 35746 ATLAS CLEANING HALL CARPET $1,837.80 09/28/2018 35747 BAYLIS, RICHELLE OCT NBC ADVANCE $398.39 09/28/2018 35748 CAMP DAGGET CAMP 18-19 $10,032.00 09/28/2018 35749 CAMPBELL, DOROTHY ANISHINABE CONF 18-19 $1,042.85 09/28/2018 35750 CHARTER COMMUNICATIONS SEPT/OCT INTERNET $1,029.00 09/28/2018 35751 CHROMY, GREG MS CAMP MILEAGE $100.95 09/28/2018 35752 CITY OF SAULT STE. MARIE WATER BILL $1,204.52 09/28/2018 35753 CLOVERLAND ELECTRIC CO-OP ENERGY BILL $5,688.57 09/28/2018 35754 CPI MARY FORBES CPI 18-19 $150.00 09/28/2018 35755 DELTA-SCHOOLCRAFT ISD A.ENNIS CONF REG $50.00 09/28/2018 35756 ELCOM RADIO ANTENNA KIT $232.25 09/28/2018 35757 EMC INSURANCE COMPANY AUTO INS $156.50 09/28/2018 35758 GORDON FOOD 8TH GR FT FUNDRAISER $1,218.54 09/28/2018 35758 GORDON FOOD 8TH GR FUNDRAISER $510.97 09/28/2018 35759 GROSS, VINCE VBALL REF 9/22 $85.00 09/28/2018 35760 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 09/28/2018 35761 HOFFMAN, TAN-A NIEA CONF ADV $0.00 09/28/2018 35762 JODOIN, LORI AUG/SEPT MILEAGE $84.48 09/28/2018 35763 KILLIPS, JAMES CAMP DAG FOOD REIM $20.00 09/28/2018 35764 KSS ENTERPRISES CLEANER $106.88 09/28/2018 35764 KSS ENTERPRISES CLEANING $2,671.71 09/28/2018 35764 KSS ENTERPRISES EMESIS BAGS $100.84 09/28/2018 35765 KWIATKOWSKI, SARAH CLASS SUPP REIM $189.73 09/28/2018 35765 KWIATKOWSKI, SARAH VBALL 9/24 REF $60.00 09/28/2018 35765 KWIATKOWSKI, SARAH VBALL GAME 9/22 REF $85.00 09/28/2018 35766 LAKE SUPERIOR STATE UNIVERSITY CHILDRENS CONCERT $552.00 09/28/2018 35767 LITZNER, AARON USCG TOUR 10/2 $97.65 09/28/2018 35768 LYNN AUTO PARTS INC- DIESEL FLUID $95.94 09/28/2018 35769 MASSW CONFERENCE REG $325.00 09/28/2018 35770 MCBRIDE, TROY BELL FARM TRIP 10/12 $345.00

Nov 8, 2019 - 16 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 09/28/2018 35771 MICHIGAN PIZZA HUT INC- PIZZA 3/2 $180.28 09/28/2018 35772 PANCHERI, MARK FT FOOD REIM $25.56 09/28/2018 35773 PARKER ACE HARDWARE ATH GYM CHAIN/BRACKET $290.99 09/28/2018 35773 PARKER ACE HARDWARE CASTERS $39.96 09/28/2018 35773 PARKER ACE HARDWARE DOOR STOP $9.49 09/28/2018 35774 PESG BBALL CAMP $525.06 09/28/2018 35774 PESG BBALL COACHES $3,461.78 09/28/2018 35775 PURPLE, HEATHER CAMP REIM $177.87 09/28/2018 35776 R & R MARINE TRACTOR OIL $97.50 09/28/2018 35776 R & R MARINE TRACTOR OIL/FILTER $490.16 09/28/2018 35777 REALLY GOOD STUFF STEC CARDS $9.99 09/28/2018 35778 ROGERS, BARBARA NIEA MEAL ADV $0.00 09/28/2018 35779 SAFE & CIVIL SCHOOLS CONSULT TRAVEL $1,200.00 09/28/2018 35779 SAFE & CIVIL SCHOOLS CONSULTING $3,500.00 09/28/2018 35780 SAULT TRIBE FACILITIES NAT GAS 18 $36.39 09/28/2018 35781 SHEPARD, ROBERT FT FOOD REIM $11.00 09/28/2018 35782 SMITH, JODI 9/24 VBALL REF $60.00 09/28/2018 35783 SOLOMON, SUSAN NIEA CONF ADV $0.00 09/28/2018 35784 SOULE, SUZANNE PD/ C DALE SUPP $155.89 09/28/2018 35785 WILKINSON, CATHY UP MEW PD ADV $223.85 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON A.M. CULTURE $89.99 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON C.D. CLASS $45.85 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON GT B.R CASE $149.95 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON H.P. SCIENCE $271.66 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON H.P. SCIENEC $449.50 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON J.D. MS ELA $622.97 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON K.F. ELA BOOKS $3,405.08 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON L.J. BOOKS $117.12 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON L.J. DIG BOOK $25.62 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON L.J. PROTECT $15.72 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON L.J. SEW MACHI $243.24 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON M.A. CLASS $401.36 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON OFFICE TEETH $16.99 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON S.S ELA SUPP $67.44 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON S.S GT $1,011.61 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON S.S GT CLASS $137.90 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON T.A. CLASS $91.08 10/05/2018 35787 AMERICAN EXPRESS-21000 AMAZON T.H. CLASS $117.36 10/05/2018 35787 AMERICAN EXPRESS-21000 APA M.B. MEMBER $254.00 10/05/2018 35787 AMERICAN EXPRESS-21000 DATA MGMT VIS PASSES $440.00 10/05/2018 35787 AMERICAN EXPRESS-21000 DICKSPORTS G.S. GYM $317.97

Nov 8, 2019 - 17 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/05/2018 35787 AMERICAN EXPRESS-21000 DR Z PD G.C. REG $748.50 10/05/2018 35787 AMERICAN EXPRESS-21000 FLOCABULARY J.D. CLAS $120.00 10/05/2018 35787 AMERICAN EXPRESS-21000 GLOBALIND D.L. ART $425.11 10/05/2018 35787 AMERICAN EXPRESS-21000 HERTZ M.F. EASEL CLAS $256.71 10/05/2018 35787 AMERICAN EXPRESS-21000 LEARN A-Z A.C. ELA $264.90 10/05/2018 35787 AMERICAN EXPRESS-21000 LEARN A-Z GR4 REG $109.95 10/05/2018 35787 AMERICAN EXPRESS-21000 M.B. MSBO KELLOG HOTE $316.72 10/05/2018 35787 AMERICAN EXPRESS-21000 MAGC S.S REG $70.00 10/05/2018 35787 AMERICAN EXPRESS-21000 MMEA C.W MUSIC REG $50.00 10/05/2018 35787 AMERICAN EXPRESS-21000 READREC REG H.B. $265.00 10/05/2018 35787 AMERICAN EXPRESS-21000 READREC REG M.F. $265.00 10/05/2018 35787 AMERICAN EXPRESS-21000 ROYALFIRE B.R. BOOKS $99.00 10/05/2018 35787 AMERICAN EXPRESS-21000 SITSPOTS H.B. CLASS $53.90 10/05/2018 35787 AMERICAN EXPRESS-21000 TCI TEACH SUB CURR $544.00 10/05/2018 35787 AMERICAN EXPRESS-21000 VOCAB T.H. MEMB $69.95 10/05/2018 35787 AMERICAN EXPRESS-21000 WALMART A.M. CULTURE $551.52 10/05/2018 35787 AMERICAN EXPRESS-21000 WALMART J.D. CLASS $628.06 10/05/2018 35787 AMERICAN EXPRESS-21000 WEBSTAURANT D.L. CART $134.55 10/05/2018 35788 BANKCARD SERVICES AMLE PD FLIGHTS $3,223.95 10/05/2018 35788 BANKCARD SERVICES AMLE PD HOTEL E.M. $250.76 10/05/2018 35788 BANKCARD SERVICES AMLE PD HOTEL H.P. $250.76 10/05/2018 35788 BANKCARD SERVICES AMLE PD HOTEL M.B. $250.76 10/05/2018 35788 BANKCARD SERVICES AMLE PD HOTEL R.D. $250.76 10/05/2018 35788 BANKCARD SERVICES AMLE PD HOTEL S.S. $250.76 10/05/2018 35788 BANKCARD SERVICES B&N A.L. BOOKS $1,539.68 10/05/2018 35788 BANKCARD SERVICES LEARNING A-Z K.S. $109.95 10/05/2018 35788 BANKCARD SERVICES MASA K.F ELA SUPP $240.00 10/05/2018 35788 BANKCARD SERVICES MDE ED LIC K.S. $630.00 10/05/2018 35788 BANKCARD SERVICES MISSIONPT C.M. MPAAA $333.76 10/05/2018 35788 BANKCARD SERVICES ORIGINS L.M BOOK $115.52 10/05/2018 35788 BANKCARD SERVICES PAYPAL MAGC C.D. REG $90.00 10/05/2018 35788 BANKCARD SERVICES SCHOLASTIC TEST S.S $25.00 10/05/2018 35788 BANKCARD SERVICES SHAPE PD CONF J.D. $220.00 10/05/2018 35788 BANKCARD SERVICES TRAVEL AUTH S.S GT $273.20 10/05/2018 35788 BANKCARD SERVICES VOCAB C.D. MEMB $69.95 10/05/2018 35788 BANKCARD SERVICES VOCAB M.A. MEMB $69.95 10/05/2018 35788 BANKCARD SERVICES VOCAB SPELL K.S MEMB $69.95 10/05/2018 35789 CDWG INC ITEM # 3712456 , ASUS PCE $132.66 10/05/2018 35789 CDWG INC SEE ATTACHED ORDER $3,682.67 10/05/2018 35790 HEINEMANN BOOKS SEE ATTACHED $311.30 10/05/2018 35791 MCGRAW-HILL SEE QUOTE 48029882 $1,957.13

Nov 8, 2019 - 18 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/05/2018 35792 STEM SUPPLIES ITEM 35-137 READY SET DON $2,694.60 10/05/2018 35793 ALL STAR GRAPHICS CARRIE JACKET $25.00 10/05/2018 35793 ALL STAR GRAPHICS GROVE JACKET $25.00 10/05/2018 35793 ALL STAR GRAPHICS HAGEN JACKET $25.00 10/05/2018 35793 ALL STAR GRAPHICS HEDGES JACKET $25.00 10/05/2018 35794 AUTOMATED COMFORT CONTROLS REPLACE AIR FILTERS $144.38 10/05/2018 35795 BROWN, MICHAEL AMLE PD ADV 10/25 $145.80 10/05/2018 35796 CHROMY, GREG PD ADV 10/25 ATHL $656.30 10/05/2018 35797 DONALDSON, ROBERT AMLE PD ADV 10/15 $204.80 10/05/2018 35798 ENNIS, ALETA HEARTSAFE PD ADV $0.00 10/05/2018 35799 FIRE PROS INC QUARTERLY INSPECTION $595.00 10/05/2018 35800 JARVIE, LAURIE US MATH PD ADV $158.00 10/05/2018 35801 KSS ENTERPRISES CLEANING $1,277.55 10/05/2018 35802 LAKE SUPERIOR STATE UNIVERSITY LONDON STG WORKSHOPS $4,999.00 10/05/2018 35803 MASSW K.CORBIERE MEMBERSHIP $0.00 10/05/2018 35804 METTNER, EMILY AMLE PD ADV 10/24-28 $144.00 10/05/2018 35805 NAGC MEMBER S.S FULL REG $549.00 10/05/2018 35806 PARKER ACE HARDWARE K-1 SUPP $73.23 10/05/2018 35807 PITNEY BOWES GLOBAL FINANCIAL SERVI POSTAGE LEASE $840.00 10/05/2018 35808 PURPLE, HEATHER AMLE PD ADV 10/24-28 $175.80 10/05/2018 35809 R & R AUTOGLASS INSTALL DOORS $1,275.00 10/05/2018 35810 RIVERSIDE MEDICAL DOT PHYSICAL T.Z. $182.00 10/05/2018 35811 ROE, DENISE FALL 18 TUITION REIMB $1,826.62 10/05/2018 35812 ROGERS, BARBARA MAGC PD ADV 10/27 $46.00 10/05/2018 35813 SAULT PRINTING COMPANY MAINT CONTRACT $593.45 10/05/2018 35814 SCHOLASTIC INC T.HOFF NEWS 4 $151.80 10/05/2018 35815 SCHOOL SPECIALTY MARKERS $10.98 10/05/2018 35815 SCHOOL SPECIALTY ROGERS GT SUPP $1,881.56 10/05/2018 35815 SCHOOL SPECIALTY STEC CLASS SUPP $22.11 10/05/2018 35815 SCHOOL SPECIALTY ZENKER CLASS RUPP $100.51 10/05/2018 35815 SCHOOL SPECIALTY ZENKER SUPP $14.99 10/05/2018 35816 SOLOMON, SUSAN MAGC PD ADV 10/26-27 $411.89 10/05/2018 35817 STEC, SARA AMLE PD ADV 10/24-28 $206.89 10/05/2018 35818 SOULE, SUZANNE AFTER SCHOOL SUPP $21.47 10/05/2018 35819 SWAILES, KIM HR MGMT PD MSBO 10/30 $401.18 10/05/2018 35819 SWAILES, KIM HR MSBO PD 10/10-11 $401.18 10/05/2018 35819 SWAILES, KIM SUB PERMITS MDE LIC $270.00 10/05/2018 35820 UNITY SCHOOL BUS PARTS WHITE NOSING $230.10 10/05/2018 35820 UNITY SCHOOL BUS PARTS WINTER BLADE $102.97 10/05/2018 35821 VANDERMEER, KARA US MATH PD ADV 10/23 $158.00 10/05/2018 35822 VERIZON ADMIN PHONE $50.87

Nov 8, 2019 - 19 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/05/2018 35822 VERIZON TRANSPORTATION PHONE $146.42 10/05/2018 35823 WALMART ART SUPPLIES $205.66 10/05/2018 35823 WALMART AS CLASS PROJECT $56.22 10/05/2018 35823 WALMART D.B. SPEC ED SUPP $68.74 10/05/2018 35823 WALMART GR K SUPP TASTE TEST $59.90 10/05/2018 35823 WALMART GT SUPP $142.19 10/05/2018 35823 WALMART LITZNER CLASS SUPP $62.41 10/05/2018 35823 WALMART MS AS MATH SUPP $217.44 10/05/2018 35823 WALMART MS PEER KICK OFF SPEC $46.84 10/05/2018 35823 WALMART NURSE OFFICE SUPP $78.01 10/05/2018 35823 WALMART PAC MEETING FOOD $68.08 10/05/2018 35823 WALMART PAC MTG $139.83 10/05/2018 35823 WALMART PAC MTG FOOD $67.34 10/05/2018 35823 WALMART PBIS ASSEMBLY $33.52 10/05/2018 35823 WALMART PBIS DRAWINGS $54.24 10/05/2018 35823 WALMART PBIS SUPPLIES $100.46 10/05/2018 35823 WALMART SIPES CLASS SUPP $76.09 10/05/2018 35823 WALMART SPEC ED MS SUPP D.R. $150.52 10/05/2018 35823 WALMART STAFF PD $69.84 10/05/2018 35823 WALMART THERAPY SUPP $113.49 10/05/2018 35823 WALMART TRANSPORTATION CAKE $55.29 10/05/2018 35823 WALMART WIDA TESTING KOZMA $37.92 10/05/2018 35824 WASTE MANAGEMENT TRASH BILL $0.00 10/05/2018 35824 WASTE MANAGEMENT XEROX METER $0.00 10/10/2018 35836 ALL STAR GRAPHICS PEER TO PEER $199.75 10/10/2018 35837 CDWG INC ASUS CHROMEBIT/KEYB $229.07 10/10/2018 35837 CDWG INC GOOGLE LICENSE $48.00 10/10/2018 35838 CLEAR RATE COMMUNICATIONS PHONE BILL $550.28 10/10/2018 35839 DTE ENERGY ENERGY BILL $286.16 10/10/2018 35840 GORDON FOOD 8TH GR CRAFT SHOW $21.27 10/10/2018 35840 GORDON FOOD 8TH GR FUNDRAISER $532.84 10/10/2018 35840 GORDON FOOD 8TH GR TRIP SUPP $87.41 10/10/2018 35840 GORDON FOOD PAC MTG 10/1 $126.04 10/10/2018 35841 HOLIDAY STATIONSTORES LLC OCT FUEL $4,507.68 10/10/2018 35842 INTERSTATE BATTER OF GREEN BAY ADRY0070 $19.90 10/10/2018 35843 JKL PAC READING MO BOOKS $479.28 10/10/2018 35844 KRONOS EMPOWERTIME 18-19 $2,412.20 10/10/2018 35845 LITTLE CAESARS PAC MTG PIZZA 10/1 $395.50 10/10/2018 35846 ROSS, MELISSA 10/11 PUMPKIN FT $414.00 10/10/2018 35847 NATIONAL OFFICE PRODUCTS COPIER MAINT $212.02 10/10/2018 35848 OFFICE DEPOT LAROQUE MOBILE $189.99

Nov 8, 2019 - 20 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/10/2018 35848 OFFICE DEPOT OFFICE SUPP $91.41 10/10/2018 35849 PENNYS KITCHEN GT PEACE SPEAKER $16.05 10/10/2018 35850 RIGHT RESPONSE LLC SCHOOLSTREAM RENEW $1,821.00 10/10/2018 35851 SAULT AREA PUBLIC SCHOOLS BUS 11 MAINT $536.35 10/10/2018 35851 SAULT AREA PUBLIC SCHOOLS BUS 14 MAINT $364.98 10/10/2018 35851 SAULT AREA PUBLIC SCHOOLS BUS 14 REPLACE DOOR $265.69 10/10/2018 35851 SAULT AREA PUBLIC SCHOOLS BUS 16 OIL/FILTER $67.85 10/10/2018 35852 SCHOLASTIC INC DALE BOOKS $173.79 10/10/2018 35852 SCHOLASTIC INC ELA/CHAPUT BOOKS $70.91 10/10/2018 35852 SCHOLASTIC INC FARLOW BOOKS $45.98 10/10/2018 35852 SCHOLASTIC INC JODOIN BOOKS $125.00 10/10/2018 35853 SCHOOL SPECIALTY GT SUPP $59.64 10/10/2018 35853 SCHOOL SPECIALTY GT SUPPLIES $83.37 10/10/2018 35854 SOVEREIGN COMMUNICATIONS WMKD SEPT $341.25 10/10/2018 35854 SOVEREIGN COMMUNICATIONS WSOO 9/19 RADIO $135.00 10/10/2018 35854 SOVEREIGN COMMUNICATIONS WYSS SEPT $341.25 10/10/2018 35856 VANDERMEER, KARA NBC ADV 10/12-10/13 $390.57 10/10/2018 35857 WALMART AS KIDS CLOSET $71.46 10/10/2018 35857 WALMART MS SCIENCE $46.66 10/10/2018 35857 WALMART OFFICE CANDY $138.48 10/10/2018 35857 WALMART PD 10/19 SUPP $100.34 10/10/2018 35857 WALMART PE SUPP CHROMY $71.81 10/10/2018 35858 WASTE MANAGEMENT TRASH $715.00 10/10/2018 35859 WILKINSON, CATHY CONCERT TIX/MUSIC $73.75 10/10/2018 35860 XEROX CORPORATION METER USAGE $195.65 10/10/2018 35861 ACCO BRANDS ULTIMA 65 LAMINATOR $1,497.40 10/10/2018 35862 MCGRAW-HILL EVERYDAY MATH, STUDENT MA $993.17 10/10/2018 35863 MINDWARE SEE ATTACHED $218.45 10/10/2018 35864 ORIENTAL TRADING SEE ATTACHED $172.53 10/10/2018 35865 SCHOOL OUTFITTERS EXECUTIVE SERIES BIG & TA $295.78 10/10/2018 35866 SWEETWATER SOUND INC SEE ATTACHED ORDER $4,325.65 10/10/2018 4081 ACCO BRANDS ULTIMA 65 LAMINATOR $0.00 10/10/2018 4082 MCGRAW-HILL EVERYDAY MATH, STUDENT MA $0.00 10/10/2018 4083 MINDWARE SEE ATTACHED $0.00 10/10/2018 4084 ORIENTAL TRADING SEE ATTACHED $0.00 10/10/2018 4085 SCHOOL OUTFITTERS EXECUTIVE SERIES BIG & TA $0.00 10/10/2018 4086 SWEETWATER SOUND INC SEE ATTACHED ORDER $0.00 10/12/2018 35867 AUTOMATED COMFORT CONTROLS REPLACE AIR FILTER $610.39 10/12/2018 35867 AUTOMATED COMFORT CONTROLS SHIPPING FOR FILTERS $66.81 10/12/2018 35868 CHI MUKWA ARENA COURT RENTAL 10/5 $67.50 10/12/2018 35869 LAKE SUPERIOR STATE UNIVERSITY VBALL TIX 9/29 $72.00

Nov 8, 2019 - 21 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/12/2018 35870 MACKINAW CITY PUBLIC SCHOOLS 9/27 MEET $100.00 10/12/2018 35871 PINGATORE CLEANERS DRUM SHIRT CLEANING $84.15 10/12/2018 35872 SOULE, SUZANNE AFTER SCHOOL SUPP $19.92 10/12/2018 35872 SOULE, SUZANNE PARA MTG SUPP $64.34 10/12/2018 35873 ZIMMERMAN COMMUNI-CARE NETWORK 2/1/19 JKL DEPOSIT $2,500.00 10/18/2018 35874 HEINEMANN BOOKS ISBN 9780325108926 / UNDE $97.36 10/18/2018 35875 K-LOG INC CATALOG ITEM 0ESN-07 / CA $1,224.70 10/18/2018 35876 PEARSON EDUCATION INC SEE ATTACHED ORDER $2,887.63 10/18/2018 35877 PRESIDIO SEE ATTACHED $674.00 10/18/2018 35878 READING READING BOOKS SEE ATTACHED $262.50 10/18/2018 35879 REALLY GOOD STUFF SEE ATTACHED $62.18 10/18/2018 35879 REALLY GOOD STUFF SEE ATTACHED ORDER $95.94 10/18/2018 35880 SCHOOL SPECIALTY FORBES $76.78 10/18/2018 35880 SCHOOL SPECIALTY KNIGHT $226.19 10/18/2018 35880 SCHOOL SPECIALTY LALONDE $475.85 10/18/2018 35881 UTILITY COMMUNICATIONS INC CP185 MOTOROLA RADIOS $3,428.81 10/18/2018 35882 WARD'S SCIENCE SEE ATTACHED $198.12 10/18/2018 35883 BARIL, MEGAN 11/7 MSBO PD ADV $365.38 10/18/2018 35884 BOURGEAULT, LOUIS DAVID REF 10/15 GAME $80.00 10/18/2018 35885 CHROMY, GREG A.D. MEETING MILEAGE $104.33 10/18/2018 35886 CORBIERE, KRISTEN 11/7 MASSW PD ADV $508.96 10/18/2018 35887 COUNCIL FOR EXCEPTIONAL CHILDREN E.SCHWIDERSON DUES $205.00 10/18/2018 35888 EUPISD BA TUITION REIM R.R $18,071.41 10/18/2018 35889 EUPTA SUG ISL FERRY $710.00 10/18/2018 35890 FEWCHUCK, KATIE 11/14 RR CONF PD ADV $72.00 10/18/2018 35891 FLEET ELECTRONICS COMPANY BUS CAMERA MAINT $405.00 10/18/2018 35892 GROSSETT, JAMIE COOKING FOR FALL HARV $50.00 10/18/2018 35893 JKL PAC CHICKEN COSTUME $109.72 10/18/2018 35893 JKL PAC COSTUMES READ MO $250.00 10/18/2018 35893 JKL PAC READ MO SUPPLIES $248.37 10/18/2018 35894 JODOIN, LORI OCT MILEAGE $40.88 10/18/2018 35895 KSS ENTERPRISES CLEANING $606.90 10/18/2018 35895 KSS ENTERPRISES CR 1112006 CAN LINERS ($178.70) 10/18/2018 35896 LAKE SUPERIOR STATE UNIVERSITY THEATRE WORKSHOP $0.00 10/18/2018 35897 LITTLE CAESARS 10/12 PIZZA FOR RIDLE $55.00 10/18/2018 35897 LITTLE CAESARS VBALL GAME PIZZA $35.00 10/18/2018 35898 LYNN AUTO PARTS INC- BLUE DEF 2.5GAL $63.96 10/18/2018 35898 LYNN AUTO PARTS INC- BLUE DEF GAL ANT $31.98 10/18/2018 35899 PARKER ACE HARDWARE SCREWDRIVER SET $36.99 10/18/2018 35900 PENNYS KITCHEN CPI TRAINING $82.95 10/18/2018 35901 PITNEY BOWES RESERVE ACCT ACT 21761762 RESERVE $2,500.00

Nov 8, 2019 - 22 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/18/2018 35902 SAULT AREA PUBLIC SCHOOLS BUS 15 COMPUTER $55.00 10/18/2018 35903 SCHOOL SPECIALTY CORBIERE SENSORY RM $1,799.99 10/18/2018 35904 SMART, ART HAY RIDES CULTURE EV $0.00 10/18/2018 35905 SORENSEN, MEGAN CLASS SUPP $69.13 10/18/2018 35905 SORENSEN, MEGAN MS LIT SUPP $56.00 10/18/2018 35906 SOULE, SUZANNE MAKE MEAS BAKE $40.28 10/18/2018 35907 THOMANN, JACOB 10/15 REF GAME $80.00 10/18/2018 35908 UPSBO ACTIVE MEMBER $0.00 10/18/2018 35908 UPSBO ACTIVE MEMBERSHIP $0.00 10/18/2018 35909 WALMART CULTURE SUPP $14.94 10/18/2018 35909 WALMART MS CLASS $66.31 10/18/2018 35909 WALMART MS CLASS SUPP $77.17 10/18/2018 35909 WALMART MS STEAM $39.76 10/18/2018 35910 WHITE, SKYE ADMIN CONF PD ADV $404.74 10/18/2018 35911 WITTOCK-STANDARD ELECTRIC CO MAINT SUPP $141.74 10/19/2018 35912 PANCHERI, MARK M.P. FINGERPRINTS $64.50 10/24/2018 35913 INNEREBNER, ALISON LIFEGUARD CERT DUES $75.00 10/24/2018 35914 SAULT AREA PUBLIC SCHOOLS MALCOLM HAUNT HOUSE $300.00 10/25/2018 35925 BANKCARD SERVICES AMAZON S.S GT BOOKS $257.83 10/25/2018 35925 BANKCARD SERVICES GWL HOTEL G.C. PD $379.49 10/25/2018 35925 BANKCARD SERVICES HOLIDAYINN C.W. PD $179.15 10/25/2018 35925 BANKCARD SERVICES KOWALITY INN D.C. PD $106.22 10/25/2018 35925 BANKCARD SERVICES LILACTREE J.D. PD $554.48 10/25/2018 35925 BANKCARD SERVICES MAGC C.D. REFUND $90.00 10/25/2018 35925 BANKCARD SERVICES MARRIOTT M.G. PD $243.96 10/25/2018 35925 BANKCARD SERVICES MASA S.D. PD REG $350.00 10/25/2018 35925 BANKCARD SERVICES MDE SUB PERMITS $135.00 10/25/2018 35925 BANKCARD SERVICES MDE SUB PERMITS T.N. $45.00 10/25/2018 35925 BANKCARD SERVICES NBI WORKSHOP L.M. $349.00 10/25/2018 35925 BANKCARD SERVICES OMNI HOTEL K.V. PD $622.26 10/25/2018 35925 BANKCARD SERVICES THUNDERBAY D.C. PD $123.17 10/25/2018 35925 BANKCARD SERVICES TIMEFORKIDS A.C. $74.25 10/25/2018 35925 BANKCARD SERVICES TRAVELAUTH S.S NAGC $200.00 10/25/2018 35926 AMERICAN EXPRESS-01000 CROWNE MSBO 11/6 PD $340.48 10/25/2018 35926 AMERICAN EXPRESS-01000 IDENTOGO A.I. $64.50 10/25/2018 35926 AMERICAN EXPRESS-01000 IDENTOGO A.L. $64.50 10/25/2018 35926 AMERICAN EXPRESS-01000 IDENTOGO C.P. $64.50 10/25/2018 35926 AMERICAN EXPRESS-01000 IDENTOGO D.N. $64.50 10/25/2018 35926 AMERICAN EXPRESS-01000 IDENTOGO M.F. $64.50 10/25/2018 35926 AMERICAN EXPRESS-01000 IDENTOGO S.R. $64.50 10/25/2018 35926 AMERICAN EXPRESS-01000 MSBO REG 11/6 M.B. $160.00

Nov 8, 2019 - 23 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/25/2018 35926 AMERICAN EXPRESS-01000 MSBO REG 11/6 PD K.S. $160.00 10/25/2018 35926 AMERICAN EXPRESS-01000 WESTIN K.S PD $20.65 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON D.M SPEC ED $66.44 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON J.R. CLASS $124.45 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON L.J BOOKS $324.46 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON M.S CURR $296.89 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON S.B. CLASS $377.88 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON S.D MOUSEPAD $5.99 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON T.H. BOOKS $142.24 10/25/2018 35928 AMERICAN EXPRESS-21000 AMAZON T.K. IPAD CHAR $39.99 10/25/2018 35928 AMERICAN EXPRESS-21000 COLLINSFLAGS T.M. $41.45 10/25/2018 35928 AMERICAN EXPRESS-21000 H.HEARTS CPR C.D R.B $200.00 10/25/2018 35928 AMERICAN EXPRESS-21000 JOANN D.M. AS REGALIA $95.00 10/25/2018 35928 AMERICAN EXPRESS-21000 JOANNS D.M AS REGALIA $241.25 10/25/2018 35928 AMERICAN EXPRESS-21000 JOANNS D.M. AS REGALI $439.47 10/25/2018 35928 AMERICAN EXPRESS-21000 MIODYSSEY S.S MEMB $100.00 10/25/2018 35928 AMERICAN EXPRESS-21000 MIODYSSEY S.S TEAM RE $235.00 10/25/2018 35928 AMERICAN EXPRESS-21000 MYINTENT K.S. MAKERS $90.00 10/25/2018 35928 AMERICAN EXPRESS-21000 READ RECOVERY D.K. $265.00 10/25/2018 35928 AMERICAN EXPRESS-21000 SPELLCITY S.B. MEMB $69.95 10/25/2018 35928 AMERICAN EXPRESS-21000 THIRTYONE BAG POMS $53.47 10/25/2018 35928 AMERICAN EXPRESS-21000 TPT D.M SPEC ED SUPP $14.40 10/26/2018 35929 PIONEER VALLEY BOOKS ITEM # RRC, READING RECOV $561.00 10/26/2018 35930 PRESIDIO SEE ATTACHED/ REMC $3,004.00 10/26/2018 35931 SCHOOL NURSE SUPPLY SEE ATTACHED $554.72 10/26/2018 35932 SCHOOL SPECIALTY ITEM # 1473686 HAMMOND & $55.20 10/26/2018 35932 SCHOOL SPECIALTY SEE ATTACHED $310.04 10/26/2018 35933 SHAR PRODUCTS COMPANY SEE ATTACHED $262.07 10/26/2018 35934 TUMBLEWEED PRESS TUMBLEMATH 1 YEAR SUBSCRI $659.20 10/26/2018 35935 TYPING AGENT QUOTE 00010805, TYPING AG $1,725.00 10/26/2018 35936 CITY OF SAULT STE. MARIE WATER BILL $1,713.50 10/26/2018 35937 CLOVERLAND ELECTRIC CO-OP ELECTRIC $5,181.77 10/26/2018 35938 DUNCAN, JORDAN REF ON 10/23 $80.00 10/26/2018 35939 EUPISD GIZMOS LICENSE 18-19 $1,350.00 10/26/2018 35940 FRANK'S PLACE PAC DINNER $584.35 10/26/2018 35941 GORDON FOOD CULTURE HARVEST $489.26 10/26/2018 35941 GORDON FOOD ELA SUPP $74.28 10/26/2018 35941 GORDON FOOD PUMPKIN CARVING 18-19 $35.76 10/26/2018 35942 GORDON, CHRISTOPHER HARVEST DINNER SUPP $50.09 10/26/2018 35943 HARRIS GROUP JUNE 18-19 AUDIT $15,350.00 10/26/2018 35944 JKL PAC HALLOWEEN COSTUMES $101.21

Nov 8, 2019 - 24 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 10/26/2018 35944 JKL PAC HOMELESS SUPP $368.05 10/26/2018 35944 JKL PAC OUTDOOR CLOTHES $243.05 10/26/2018 35944 JKL PAC PUMPKIN CARBING $784.20 10/26/2018 35945 KILLIPS, JAMES FINGERPRINT M.ORDER $2.00 10/26/2018 35945 KILLIPS, JAMES MI SOS LIC RENEWAL $88.52 10/26/2018 35946 LIBERTY TC CABLE RUNS $2,380.00 10/26/2018 35946 LIBERTY TC HDMI JACKS/DAC $451.00 10/26/2018 35946 LIBERTY TC LABOR $1,592.50 10/26/2018 35947 LITTLE CAESARS L.Z. PIZZA PLUS TIP $35.00 10/26/2018 35948 LSSU HEALTH CARE CENTER J.KILLIPS PHYSICAL $140.00 10/26/2018 35949 PARISH, JAKE HARVEST EVENT FISH $105.00 10/26/2018 35950 PARKER ACE HARDWARE TROUBLE LIGHT $13.98 10/26/2018 35951 PARMERS FARM MARKET HARVEST EVENT SUPP $37.56 10/26/2018 35952 PARRISH FISH MARKET HARVEST EVENT FISH $114.82 10/26/2018 35953 STEC, SARA CLASS SUP $18.00 10/26/2018 35953 STEC, SARA MAKERSPACE $42.38 10/26/2018 35954 SWAILES, KIM SHRM PD HOTEL REIMB $862.71 10/26/2018 35955 THOMANN, JACOB 10/23 REF $80.00 10/26/2018 35956 UNITY SCHOOL BUS PARTS LIGHTS/BLADES $90.33 10/26/2018 35957 UPSBO 18-19 MEMBER DUES $55.00 10/26/2018 35958 WALMART AFTER SCHOOL CRAFTS $26.49 10/26/2018 35958 WALMART ARBIC 3RD GR SUPP $31.57 10/26/2018 35958 WALMART DIFOGGI 3RD GR SUP $31.57 10/26/2018 35958 WALMART HOMELESS SUPP $248.01 10/26/2018 35958 WALMART MS GIRLS CLUB AS $10.00 10/26/2018 35958 WALMART MS SCIENCE SUPP $67.00 10/26/2018 35958 WALMART PBIS 5TH GR $12.94 10/26/2018 35958 WALMART PELLER CLASS $48.54 10/26/2018 35958 WALMART PUMPKIN CARVING $427.19 10/26/2018 35958 WALMART SIPES 3RD GR SUPP $31.57 10/26/2018 35959 WHISKEY RIVER REPAIR SPRINGS $621.67 11/02/2018 35960 CXTEC QUOTE 11055111 $388.85 11/02/2018 35961 FIRST BOOK SEE ATTACHED $4,485.94 11/02/2018 35962 HARRIS SCHOOL SOLUTIONS POWER WALKTHROUGH $1,155.00 RENEWAL 11/02/2018 35963 HOUGHTON MIFFLIN COMPANY SEE ATTACHED $330.00 11/02/2018 35964 K-LOG INC ITEM OAKS-24, SOLID HARDW $2,291.28 11/02/2018 35965 TEACHER DIRECT SEE ATTACHED $90.96 11/02/2018 35966 ALLISON, TARA NBC ADV 11/9-11/10 $401.29 11/02/2018 35967 BLOSWICK, HANNAH READ. RECOVERY PD ADV $267.67 11/02/2018 35968 CHROMY, GREG ATHL SUPP REIMB $28.32

Nov 8, 2019 - 25 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 11/02/2018 35969 DONALDSON, ROBERT UBER FARE AMLE PD $0.00 11/02/2018 35970 FARLOW, STEPHANIE READ RECOV PD ADV $90.00 11/02/2018 35971 MAANII TALL CLOUD READ RECOV PD ADV $267.67 11/02/2018 35972 GILLETT, CHRISTINA NBC ADV 11/9-10 $367.02 11/02/2018 35972 GILLETT, CHRISTINA READ RECOV PD ADV $457.52 11/02/2018 35973 GORDON, CHRISTOPHER DRUM DANCE SOC 11/7 $600.00 11/02/2018 35974 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 11/02/2018 35975 JKL PAC PUMKIN CARVING REIM $830.00 11/02/2018 35976 KAYNECOM COMMUNICATIONS LLC CAT6 TERM $443.59 11/02/2018 35977 KOZMA, DONNA PSAT PD ADV 11/13 $441.32 11/02/2018 35977 KOZMA, DONNA READ RECOV PD ADV $90.00 11/02/2018 35978 KSS ENTERPRISES MAINT SUPP $1,597.48 11/02/2018 35979 LIBERTY TC LABOR $1,170.00 11/02/2018 35980 LITTLE CAESARS CLASS PIZZA $0.00 11/02/2018 35981 LITZNER, AARON NBC ADV 11/9-10 $476.55 11/02/2018 35982 NATIONAL OFFICE PRODUCTS COPY PAPER $1,390.00 11/02/2018 35983 RIDLEY, TERESA NBC ADV 11/9-10 $460.54 11/02/2018 35984 RUDYARD AREA SCHOOLS CC MEET ATTN KRENTZ $100.00 11/02/2018 35985 SAULT TRIBE FACILITIES NAT GAS SEPT 18 $31.16 11/02/2018 35986 SAULT TRIBE OF CHIPPEWA INDIANS 11/18-4/19 UNIT RENT $960.00 11/02/2018 35987 SEYMOUR STORE MORE 10/18-3/19 RENT #53 $450.00 11/02/2018 35988 SOLOMON, SUSAN NAGC PD ADV 11/14-18 $201.80 11/02/2018 35989 STEC, SARA LUGGAGE EXTRA COST $10.00 11/02/2018 35990 SOULE, SUZANNE AFTER SCHOOL SU $31.80 11/02/2018 35990 SOULE, SUZANNE AFTER SCHOOL SUP $14.60 11/02/2018 35990 SOULE, SUZANNE CANDY FOR TEACHERS $199.07 11/02/2018 35991 UP TIRE NEW TIRE/BAL $353.07 11/02/2018 35992 VANDERMEER, KARA CLASS SUPP REIM $285.04 11/02/2018 35992 VANDERMEER, KARA NBC ADV 11/9-10 $389.48 11/02/2018 35993 VERIZON PHONE BILL $150.14 11/02/2018 35994 WALMART RIDLEY SUPP $30.00 11/02/2018 35994 WALMART CLASS SUPP $348.84 11/02/2018 35994 WALMART DENEAU SUPP $28.98 11/02/2018 35994 WALMART INNEREBNER AS SUPP $28.98 11/02/2018 35994 WALMART MAKERSPACE SUPP $47.52 11/02/2018 35994 WALMART METTNER SUPP $47.00 11/02/2018 35994 WALMART MS CLASS SUPP $24.58 11/02/2018 35994 WALMART PURPLE SUPP $79.50 11/02/2018 35994 WALMART RECESS SUPP $29.70 11/02/2018 35994 WALMART ROE SUPP $20.00 11/02/2018 35994 WALMART SORENSON SUPP $31.00

Nov 8, 2019 - 26 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 11/02/2018 35994 WALMART STEC SUPP $28.98 11/02/2018 35994 WALMART TECH DEPT $75.68 11/02/2018 35994 WALMART TECH SUPP $32.88 11/02/2018 35995 WASTE MANAGEMENT RECYCLING $715.00 11/02/2018 35996 XEROX CORPORATION METER CHARGE $198.35 11/13/2018 36008 DAMM, RYLIE OCT SUB HOURS $360.00 11/13/2018 36009 GARN, BARB OCT BONUS $400.00 11/13/2018 36009 GARN, BARB OCT SUB HOURS $960.00 11/13/2018 36010 LEWIS, DONALD OCT SUB PAY $50.00 11/13/2018 36011 MORAN, NEIL OCT SUB PAY $50.00 11/13/2018 36012 RADER, COLLEEN VBALL COACH PAY $2,000.00 11/13/2018 36013 SALUJA, KARUNA OCT SUB PAY $820.00 11/13/2018 36014 SAMPSON, NORMAN OCT SUB PAY $140.00 11/13/2018 36015 STALEY, BRIAN OCT SUB PAY $140.00 11/13/2018 36016 BORDERLAN SECURITY GOGUARDIAN TEACHER / QUOT $2,227.50 11/13/2018 36017 CARSON DELLOSA PUBLISHING LLC SEE ATTACHED $46.91 11/13/2018 36018 DICK BLICK SEE ATTACHED ORDER $199.74 11/13/2018 36019 LAKESHORE LEARNING MATERIALS ITEM # CN433 / CLASSIC AD $319.00 11/13/2018 36019 LAKESHORE LEARNING MATERIALS SEE ATTACHED CART $818.31 11/13/2018 36020 ORIENTAL TRADING SEE ATTACHED $217.76 11/13/2018 36021 SCHOOL OUTFITTERS MAPLE STOOL 24" / SKU: HA $841.09 11/13/2018 36022 VSC INC REMC ITEM # 172113, USB H $4,188.46 11/13/2018 36023 ALL STAR GRAPHICS ATHLETIC APPAREL $3,284.60 11/13/2018 36023 ALL STAR GRAPHICS EMBROIDERY $7.50 11/13/2018 36024 BERGER & KING AIR CONDITIONER $9,354.00 11/13/2018 36024 BERGER & KING EYE WASH AND HOOD $391.94 11/13/2018 36024 BERGER & KING FAUCET REPLACE $584.00 11/13/2018 36024 BERGER & KING SCIENCE LAB TOP $243.87 11/13/2018 36025 BOURGEAULT, LOUIS DAVID REF GAME 11/10 $80.00 11/13/2018 36026 CHROMY, GREG 11/6 REIMB ATHLETICS $19.99 11/13/2018 36027 CLEAR RATE COMMUNICATIONS PHONE BILL $551.21 11/13/2018 36028 DALE, CAROLYN 11/19 PD ADV $475.00 11/13/2018 36029 EMC INSURANCE COMPANY RENEW $69,867.00 11/13/2018 36030 FEWCHUCK, KATIE 11/19 PD ADV $90.00 11/13/2018 36031 FIRE PROS INC ARROW SIGN $263.00 11/13/2018 36032 GORDON FOOD 8TH GR FUNDR $48.76 11/13/2018 36032 GORDON FOOD CLASS SUPPLIES $16.47 11/13/2018 36032 GORDON FOOD GT DINNER $210.53 11/13/2018 36033 HEYBOER, ANDREW 11/1 REF GAME $80.00 11/13/2018 36034 HOLIDAY STATIONSTORES LLC GAS BILL NOV $5,081.48 11/13/2018 36035 JKL PAC FAMILY GIFTS PAC $937.37

Nov 8, 2019 - 27 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 11/13/2018 36036 KAYNECOM COMMUNICATIONS LLC CAT6 CABLE $222.50 11/13/2018 36036 KAYNECOM COMMUNICATIONS LLC CAT6,CAM INSTALL $1,685.00 11/13/2018 36037 KNIGHT, TRACEY 11/19 PD ADV $90.00 11/13/2018 36038 KSS ENTERPRISES SANI WIPES $80.00 11/13/2018 36039 LITTLE CAESARS MCBRIDE PIZZA $20.00 11/13/2018 36039 LITTLE CAESARS PELLER PIZZA $20.00 11/13/2018 36039 LITTLE CAESARS RODENROTH PIZZA $20.00 11/13/2018 36040 MERLE'S GARAGE & TOWNING WHEEL LIFT $185.00 11/13/2018 36041 METHNER, LYNN 11/29 PD ADV $0.00 11/13/2018 36042 METTNER, EMILY PD SETTLEMENT 10/24 $97.02 11/13/2018 36043 MI ASSOCIATION FOR PSA 542 STUDENTS/DUES $2,168.00 11/13/2018 36044 NATIONAL OFFICE PRODUCTS COPY MAINT $202.00 11/13/2018 36045 O'DELL, LINDA 5 JKL BLANKETS $250.00 11/13/2018 36046 OTTAWA AREA ISD, BUSINESS SERVICES MICUG DUES 18-19 $25.00 11/13/2018 36047 PARKER ACE HARDWARE ART SUPPLIES $7.50 11/13/2018 36047 PARKER ACE HARDWARE MAINT SUPP $5.18 11/13/2018 36047 PARKER ACE HARDWARE TRANSPORTATION SUPP $96.93 11/13/2018 36048 SAULT PRINTING COMPANY COPIER MAINT $655.40 11/13/2018 36049 SCHOLASTIC INC CHAPUT SUPP $127.56 11/13/2018 36050 SOO BUILDERS SUPPLY CO INC CANOE BUILDING $4.50 11/13/2018 36051 SOVEREIGN COMMUNICATIONS INV 2710000320001 $341.25 11/13/2018 36051 SOVEREIGN COMMUNICATIONS INV 2710000330001 $341.25 11/13/2018 36051 SOVEREIGN COMMUNICATIONS INV 2710000340002 $135.00 11/13/2018 36053 STEC, SARA 11/29 PD ADV $244.89 11/13/2018 36053 STEC, SARA SUPP REIM $32.47 11/13/2018 36054 SOULE, SUZANNE AFTER SCHOOL SUPP $18.45 11/13/2018 36055 THOMANN, JACOB 11/1 REF GAME $80.00 11/13/2018 36055 THOMANN, JACOB 11/10 REF GAME $80.00 11/13/2018 36056 THRUN LAW FIRM, PC OCT SERVICES $3,038.00 11/13/2018 36057 UNITY SCHOOL BUS PARTS BUS PARTS $250.20 11/13/2018 36058 UP TIRE CR FROM PREVIOUS INV $0.00 11/13/2018 36059 UPCEA UPCEA MEMBER/BEE FEE $435.00 11/13/2018 36060 VERIZON ADMIN PHONE $51.05 11/13/2018 36061 WALMART ARBIC CLASS SUPP $84.24 11/13/2018 36061 WALMART BUTZIN PBIS $224.40 11/13/2018 36061 WALMART CALCBOTS MS $49.64 11/13/2018 36061 WALMART ZENKER SUPP $36.25 11/15/2018 36062 BANKCARD SERVICES B&N A.L. BOOKS $650.34 11/15/2018 36062 BANKCARD SERVICES GAYLORD HOTELS S.S PD $1,003.02 11/15/2018 36062 BANKCARD SERVICES HILTON HOTEL B.R. PD $158.20 11/15/2018 36062 BANKCARD SERVICES MARRIOTT S.D PD HOTEL $180.80

Nov 8, 2019 - 28 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 11/15/2018 36062 BANKCARD SERVICES MARRIOTT S.D. PD PARK $13.00 11/15/2018 36062 BANKCARD SERVICES MASA CONF REG K.F/T.K $670.00 11/15/2018 36062 BANKCARD SERVICES SEARS GARAGE FRIDGE $498.99 11/15/2018 36062 BANKCARD SERVICES SUPBOARDS H.P. SCIENC $524.75 11/20/2018 36063 ALLISON, TARA OCT 2018 NBC TRAVEL $849.52 11/20/2018 36064 ATLAS CLEANING SEWAGE REMEDIATION $1,063.67 11/20/2018 36065 AUTOMATED COMFORT CONTROLS A/C ROOM 13 $116.25 11/20/2018 36065 AUTOMATED COMFORT CONTROLS CAFETERIA RTU REPAIR $1,382.40 11/20/2018 36065 AUTOMATED COMFORT CONTROLS NEW REMOTE FOR SPLIT $148.26 11/20/2018 36065 AUTOMATED COMFORT CONTROLS REAPAIR CONDENSATE $137.50 11/20/2018 36065 AUTOMATED COMFORT CONTROLS ROOM 122 DUCT REPAIR $68.75 11/20/2018 36066 BAYLIS, RICHELLE OCT 2018 NBC TRAVEL $1,121.36 11/20/2018 36067 BOURGEAULT, LOUIS DAVID REF GAME 11/16-17 $160.00 11/20/2018 36068 CHAPUT, ANGELA OCT 2018 NBC TRAVEL $1,433.86 11/20/2018 36069 CHROMY, GREG OCT 2018 NBC TRAVEL $1,677.73 11/20/2018 36070 DENEAU, JANNA KING/QUEEN CROWN SUP $57.99 11/20/2018 36070 DENEAU, JANNA OCT 2018 NBC TRAVEL $1,317.21 11/20/2018 36071 DIFOGGI, CARA OCT 2018 NBC TRAVEL $1,158.10 11/20/2018 36072 FARLOW, STEPHANIE OCT 2018 NBC TRAVEL $1,027.87 11/20/2018 36073 MAANII TALL CLOUD OCT 2018 NBC TRAVEL $1,555.20 11/20/2018 36074 FRANK'S PLACE PAC DINNER $1,022.07 11/20/2018 36075 GARN, BARB 11/1-11/15/18 SUB $860.00 11/20/2018 36076 GILLETT, CHRISTINA OCT 2018 NBC TRAVEL $1,098.15 11/20/2018 36077 GORDON, MIKE OCT 2018 NBC TRAVEL $1,181.12 11/20/2018 36078 GREAT LAKES ROOFING NORTH ENTRY REPAIR $249.00 11/20/2018 36079 HEYBOER, ERIN OCT 2018 NBC TRAVEL $1,380.98 11/20/2018 36080 HEYBOER, KATIE OCT 2018 NBC TRAVEL $1,497.66 11/20/2018 36081 JARVIE, LAURIE HOTEL&RENTAL MATH CON $893.02 11/20/2018 36082 KWIATKOWSKI, SARAH OCT 2018 NBC TRAVEL $1,593.43 11/20/2018 36083 LAROCQUE, MEGAN CLASS SUPP $34.28 11/20/2018 36084 LEAH SINGMAN 10/15/18 SUBSTITUTE $90.00 11/20/2018 36085 MCDOWELL, JACI OCT 2018 NBC TRAVEL $1,322.71 11/20/2018 36086 MOBILE ED PRODUCTIONS SKY DOME 11/19 9AM $497.50 11/20/2018 36087 PAQUIN, RON CANOE - ELDER CENTER $3,500.00 11/20/2018 36088 PURPLE, HEATHER OCT 2018 NBC TRAVEL $1,598.03 11/20/2018 36089 RIDLEY, TERESA OCT 2018 NBC $229.22 11/20/2018 36090 SORENSEN, MEGAN OCT 2018 NBC TRAVEL $1,025.70 11/20/2018 36091 STEC, SARA OCT 2018 NBC TRAVEL $1,161.62 11/20/2018 36092 SOULE, SUZANNE AFTER SCHOOL SUPP $8.25 11/20/2018 36093 THOMANN, JACOB REF GAME 11/16-17 $0.00 11/20/2018 36094 VANDERMEER, KARA OCT 2018 NBC TRAVEL $862.54

Nov 8, 2019 - 29 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 11/20/2018 36095 WORLDSTRIDES TRAVEL DEPOSIT WA DC $2,673.00 11/20/2018 36096 ZENKER, LORIE OCT 2018 NBC $422.09 11/27/2018 36108 AMERICAN EXPRESS-21000 AMAZON ATHL CHAIRS $113.97 11/27/2018 36108 AMERICAN EXPRESS-21000 AMAZON MS AS BOOKS $42.21 11/27/2018 36108 AMERICAN EXPRESS-21000 AMAZON PAC FAM NIGHT $161.86 11/27/2018 36108 AMERICAN EXPRESS-21000 AMAZON TECH SUPP $194.97 11/27/2018 36108 AMERICAN EXPRESS-21000 JOANN PAC FAM NT SUPP $202.47 11/27/2018 36108 AMERICAN EXPRESS-21000 PAYPAL LOCKDOWN SAFET $3.25 11/27/2018 36108 AMERICAN EXPRESS-21000 PIONEER DRAMA THEATRE $206.00 11/27/2018 36108 AMERICAN EXPRESS-21000 SWIMOUTLE TX REFUND ($53.72) 11/27/2018 36108 AMERICAN EXPRESS-21000 SWIMOUTLET FINS/BOARD $949.02 11/27/2018 36108 AMERICAN EXPRESS-21000 SWIMOUTLET TOTE BIN $246.94 11/27/2018 36108 AMERICAN EXPRESS-21000 WALMART ART CLAY $44.32 11/27/2018 36108 AMERICAN EXPRESS-21000 WALMART K.S CLASS SUP $45.53 11/27/2018 36108 AMERICAN EXPRESS-21000 WALMART PAC FAM NIGHT $1,301.59 11/27/2018 36108 AMERICAN EXPRESS-21000 WALMART T.H. FUTON $85.00 11/27/2018 36108 AMERICAN EXPRESS-21000 WALMART TV MONITOR $1,463.94 11/27/2018 36109 BLACKBOARD RENEWAL; WEBSITE 7/1/18-6 $1,101.60 11/27/2018 36110 CDWG INC SEE ATTACHED $520.12 11/27/2018 36111 DICK BLICK SEE ATTACHED ORDER $35.53 11/27/2018 36112 JONES SCHOOL SUPPLY SEE ATTACHED CART $212.10 11/27/2018 36113 MICHIGAN STATE UNIVERSITY C.PAQUIN REG $325.00 11/27/2018 36113 MICHIGAN STATE UNIVERSITY CMP 2019 CONFERENCE REGIS $315.00 11/27/2018 36113 MICHIGAN STATE UNIVERSITY J.JOHNSTON REG $325.00 11/27/2018 36114 SCHOOL SPECIALTY ITEM 1439090 BLACK DRY ER $22.49 11/27/2018 36115 ALL STAR GRAPHICS ATHLETICS HOODIES $163.50 11/27/2018 36116 AUTOMATED COMFORT CONTROLS HEAT PUMPS /AC REPAIR $315.63 11/27/2018 36116 AUTOMATED COMFORT CONTROLS REPLACEMENT FILTERS $208.16 11/27/2018 36117 BERGER & KING PLUMBING $634.63 11/27/2018 36117 BERGER & KING PLUMBING REPAIRS $2,570.86 11/27/2018 36117 BERGER & KING REPLACE BACKFLOW/REP $1,603.75 11/27/2018 36118 CITY OF SAULT STE. MARIE CR ON 400702000 ($9.49) 11/27/2018 36118 CITY OF SAULT STE. MARIE WATER BILL $2,336.75 11/27/2018 36119 CLOVERLAND ELECTRIC CO-OP ENERGY BILL $6,539.57 11/27/2018 36120 DTE ENERGY GAS BILL 10/3-11/1 $848.26 11/27/2018 36121 EDGERLYS VACUUM BAGS $31.90 11/27/2018 36122 ELCOM PO 180229 $3,751.75 11/27/2018 36123 EUPTA OCT FERRY CHARGES $710.00 11/27/2018 36124 EVENING NEWS SEPT JOB ADS $608.69 11/27/2018 36125 GORDON FOOD 8TH GR VENDING/FUNDR $305.46 11/27/2018 36125 GORDON FOOD J.M. PBIS SUP $19.46

Nov 8, 2019 - 30 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 11/27/2018 36125 GORDON FOOD PAC FAM NIGHT SUPP $95.96 11/27/2018 36125 GORDON FOOD VENDING/8TH GR FUNDR $127.24 11/27/2018 36126 HALE, CARRIE HOLIDAY WREATHS 2018 $72.00 11/27/2018 36127 HPS 18-19 DUES $1,925.92 11/27/2018 36128 JKL PAC ELF MO SUPPLIES $467.02 11/27/2018 36129 KSS ENTERPRISES CLEANING SUPP $858.68 11/27/2018 36130 LITTLE CAESARS WAR COLLEGE PIZZA $55.00 11/27/2018 36131 LYNN AUTO PARTS INC- DIESEL EXHAUST FL $320.98 11/27/2018 36132 METHNER, LYNN 11/30 NMU PD ADV $234.94 11/27/2018 36132 METHNER, LYNN 12/4 PD IEP WORKSHOP $375.92 11/27/2018 36133 MOBILE ED PRODUCTIONS 11/20 8:15AM SKYDOME $497.50 11/27/2018 36134 MSBO 1/10/19 WEBINAR REG $80.00 11/27/2018 36134 MSBO ACCT MANUAL WEBINAR $80.00 11/27/2018 36135 NORTHERN HOSPITALITY FEWCHUK OFFICE TILE $768.00 11/27/2018 36136 NORTHWOODS CHRISTIAN CAMP 69 KID SLEIGH RIDES $400.00 11/27/2018 36137 PAK N SHIP XPRESS RETURN SHIP $47.83 11/27/2018 36138 PARKER ACE HARDWARE BUS GARAGE SUPP $56.47 11/27/2018 36139 PENNYS KITCHEN 11/15 BIE LUNCH $91.84 11/27/2018 36139 PENNYS KITCHEN 11/19 LUNCH PLUS TIP $30.94 11/27/2018 36139 PENNYS KITCHEN 11/20 GT LUNCH + TIP $128.34 11/27/2018 36139 PENNYS KITCHEN 11/8 BIE LUNCH $33.92 11/27/2018 36139 PENNYS KITCHEN 11/9 BIE LUNCH $142.88 11/27/2018 36141 SOULE, SUZANNE AFTER SCHOOL SUPP $34.18 11/27/2018 36142 TRAYNOR, HOLLY 11/30 NMU PD ADV $54.00 11/27/2018 36143 UNITY SCHOOL BUS PARTS BUS SUPPLIES $82.43 11/27/2018 36143 UNITY SCHOOL BUS PARTS LENS FOR BUS $107.25 11/27/2018 36143 UNITY SCHOOL BUS PARTS MINI BULB $15.13 11/27/2018 36143 UNITY SCHOOL BUS PARTS SILICONE PARTS $48.08 11/27/2018 36144 WALMART 5TH GR SOC SUPP $53.46 11/27/2018 36144 WALMART HOMECOMING WEEK SUP $49.92 11/27/2018 36144 WALMART MS AS SUPP $37.66 11/27/2018 36144 WALMART MS MATH CURRICULUM $25.15 11/27/2018 36144 WALMART MS SCIENCE SUPP $11.87 11/27/2018 36144 WALMART PAC FUN NIGHT SUPP $976.01 11/27/2018 36144 WALMART PBIS MS $58.80 11/27/2018 36145 WILDERNESS TREASURES ATHLETICS CARNATIONS $84.00 11/27/2018 36146 WILKINSON, CATHY SUPPLY REIMB $245.71 12/07/2018 36147 GARN, BARB 11/19 SUB ELEM $90.00 12/07/2018 36147 GARN, BARB 11/20 SUB ELEM $90.00 12/07/2018 36147 GARN, BARB 11/26 SUB SPED $90.00 12/07/2018 36147 GARN, BARB 11/27 SUB SPED $90.00

Nov 8, 2019 - 31 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 12/07/2018 36147 GARN, BARB 11/28 SUB ELEM $90.00 12/07/2018 36147 GARN, BARB 11/29 SUB SPED $90.00 12/07/2018 36147 GARN, BARB 11/30 SUB MS $90.00 12/07/2018 36148 SALUJA, KARUNA 11/15 SUB ELEM $90.00 12/07/2018 36148 SALUJA, KARUNA 11/2 SUB SPED $90.00 12/07/2018 36148 SALUJA, KARUNA 11/26 SUB SPED $90.00 12/07/2018 36148 SALUJA, KARUNA 11/27 SUB SPED $90.00 12/07/2018 36148 SALUJA, KARUNA 11/28 SUB SPED $90.00 12/07/2018 36148 SALUJA, KARUNA 11/29 SUB MS $90.00 12/07/2018 36148 SALUJA, KARUNA 11/30 SUB MS $90.00 12/07/2018 36148 SALUJA, KARUNA 11/6 SUB ELEM $50.00 12/07/2018 36148 SALUJA, KARUNA 11/6 SUB MS $50.00 12/07/2018 36148 SALUJA, KARUNA 11/9 SUB MS $50.00 12/10/2018 36159 TSA CONSULTING GROUP T.KALLSTROM 10% ERPMT $11,342.00 12/10/2018 36161 DONALDSON, ROBERT UBER AMLE PD REIMB $130.56 12/10/2018 36162 SOULE, SUZANNE SANTA STORE REIMB $1,729.00 12/13/2018 36163 A-1 AUTO SPA BUS 16 WASH $65.00 12/13/2018 36164 ALERT ELECTRONICS INC SMOKE DETECTOR/LABOR $4,950.00 12/13/2018 36164 ALERT ELECTRONICS INC SPARE DETECTORS $300.00 12/13/2018 36165 ALL STAR GRAPHICS BOYS JERSEYS $399.00 12/13/2018 36165 ALL STAR GRAPHICS CHEER SHIRTS $194.00 12/13/2018 36166 BERGER & KING GARBAGE DISPOSAL $2,267.46 12/13/2018 36166 BERGER & KING REPLACE FAUCETS 3-5G $2,690.00 12/13/2018 36167 BONACCI, CARMINE MOVING BOBCAT TO STOR $500.00 12/13/2018 36168 CLEAR RATE COMMUNICATIONS PHONE BILL $551.89 12/13/2018 36169 CO-ED FLOWERS & GIFTS VET DAY FLOWERS $38.00 12/13/2018 36170 DONALDSON, ROBERT THEATRE CLASS REIMB $29.96 12/13/2018 36171 EDGERLYS VACUUM BAGS $15.95 12/13/2018 36172 FIRE PROS INC INSPECTION SPRINKLEY $595.00 12/13/2018 36173 FRANK'S PLACE GT DINNER $1,777.50 12/13/2018 36174 FRONTLINE TECHNOLOGIES GROUP 17-18 SUB REPLACEMENT $989.75 12/13/2018 36174 FRONTLINE TECHNOLOGIES GROUP ACCT 13050 RENEWAL $2,000.00 12/13/2018 36175 GORDON FOOD 8TH GR CONCESSION $118.92 12/13/2018 36175 GORDON FOOD BUS GARAGE $30.54 12/13/2018 36176 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 12/13/2018 36177 HEYBOER, ANDREW 11/29 REF GAMES $90.00 12/13/2018 36178 HOLIDAY STATIONSTORES LLC NOVEMBER GAS $3,420.85 12/13/2018 36179 INSTITUTE FOR EXCELLENCE IN EDUCATI BOARD POLICY UPDATE $950.00 12/13/2018 36180 INTERSTATE BATTER OF GREEN BAY 3 BATTERIES $347.85 12/13/2018 36181 JIMMY JOHNS MS MUSIC FOOD $70.00 12/13/2018 36182 JKL PAC ELF EXTRAV PAC $265.26

Nov 8, 2019 - 32 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 12/13/2018 36182 JKL PAC ELF/PAC MEETING $385.84 12/13/2018 36183 JODOIN, LORI MILEAGE OCT/NOV $38.15 12/13/2018 36184 KOPONEN, LORI ATHL HOODIE REIMBURSE $20.00 12/13/2018 36185 KOZMA, DONNA MILEAGE PD TO PD OWED $27.82 12/13/2018 36186 KRONOS 18-19 EMPOWERTIME REN $2,385.63 12/13/2018 36187 KSS ENTERPRISES CLEANING $1,757.92 12/13/2018 36187 KSS ENTERPRISES ICE MELT $181.20 12/13/2018 36188 KWIATKOWSKI, SARAH SUPP REIMB $195.27 12/13/2018 36189 DEANNA LYNN LALONDE CONCERT SUPP $40.73 12/13/2018 36190 LITTLE CAESARS PIZZA FOR CLASS $15.00 12/13/2018 36191 LYNN AUTO PARTS INC- FUSE KIT $3.99 12/13/2018 36192 MATHENY LAWN SERVICE 18-19 NOV SNOWPLOW $3,791.67 12/13/2018 36192 MATHENY LAWN SERVICE DEC 18-19 SNOWPLOW $3,791.67 12/13/2018 36192 MATHENY LAWN SERVICE NOV 10 PLOWING $350.00 12/13/2018 36193 MICHIGAN PIZZA HUT INC- 12/7 PIZZA/ TAX EXEMP $31.58 12/13/2018 36194 MOBILE ED PRODUCTIONS BALANCE FROM CONTRACT $695.00 12/13/2018 36195 MTI ENTERPRISES INC ANNIE JR SHOWKIT $244.00 12/13/2018 36196 NATIONAL OFFICE PRODUCTS COPY MAINTENANCE $196.83 12/13/2018 36196 NATIONAL OFFICE PRODUCTS ENVELOOPES $460.00 12/13/2018 36196 NATIONAL OFFICE PRODUCTS GRAY PBIS TICKETS $595.00 12/13/2018 36197 OFFICE DEPOT M.L. MOBILE CREDIT ($341.98) 12/13/2018 36197 OFFICE DEPOT OFFICE SUPP $494.91 12/13/2018 36198 PARKER ACE HARDWARE BUS GARAGE $124.95 12/13/2018 36198 PARKER ACE HARDWARE BUS GARAGE PAINT $9.98 12/13/2018 36198 PARKER ACE HARDWARE BUS GARAGE SUP $45.58 12/13/2018 36198 PARKER ACE HARDWARE BUS GARAGE SUPP $118.63 12/13/2018 36199 PATS LOCK & KEY INC ID 383622494 P.LOCKS $300.00 12/13/2018 36200 PRO SPORTS TIRE REPAIR $18.00 12/13/2018 36201 RADER, JOSH 12/11 REF GAME $90.00 12/13/2018 36201 RADER, JOSH 12/3 REF GAME $90.00 12/13/2018 36201 RADER, JOSH REF 12/8 GAME $90.00 12/13/2018 36202 SAULT PRINTING COMPANY COPY MAINTENANCE $530.61 12/13/2018 36203 SAULT TRIBE FACILITIES NAT GAS OCT 18 $270.25 12/13/2018 36204 SCHOOL SPECIALTY ART DRYING RACK $288.71 12/13/2018 36205 SCHUTZ, KIMBERLY AFTER SCHOOL RIEM $41.91 12/13/2018 36206 STEC, SARA AIRPORT CAB REIMB PD $74.90 12/13/2018 36207 SOULE, SUZANNE GILLETT SUPP $65.53 12/13/2018 36208 THOMANN, JACOB 11/16-17 GAME REF $160.00 12/13/2018 36208 THOMANN, JACOB 11/29 GAME REF $90.00 12/13/2018 36208 THOMANN, JACOB 12/11 GAME REF $90.00 12/13/2018 36208 THOMANN, JACOB 12/3 GAME REF $90.00

Nov 8, 2019 - 33 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 12/13/2018 36208 THOMANN, JACOB 12/8 GAME REF $90.00 12/13/2018 36209 THRUN LAW FIRM, PC OCT/NOV PROF SERVICES $3,650.50 12/13/2018 36210 UNITY SCHOOL BUS PARTS SNO BROOM $179.39 12/13/2018 36211 VERIZON ADMIN PHONE $51.05 12/13/2018 36211 VERIZON TRANSP. PHONE $161.53 12/13/2018 36213 WALMART ASH CLASS SUPP $85.39 12/13/2018 36213 WALMART BUS GARAGE SUP $19.74 12/13/2018 36213 WALMART CONCERT SUPP $40.93 12/13/2018 36213 WALMART CULTURE SUPP $35.17 12/13/2018 36213 WALMART DIFOGGI CLASS SUPP $154.16 12/13/2018 36213 WALMART ELF EXTRAVA PAC $583.21 12/13/2018 36213 WALMART FURNITURE A.I $129.76 12/13/2018 36213 WALMART GT STUDENT SUPP $545.95 12/13/2018 36213 WALMART GUMMY WORMS A.I. $6.28 12/13/2018 36213 WALMART K CHRISTMAS PROJ $164.19 12/13/2018 36213 WALMART LITZNER CLASS SUP $5.00 12/13/2018 36213 WALMART MS ACCEPTED DAY $52.95 12/13/2018 36213 WALMART MS SCIENCE $109.56 12/13/2018 36213 WALMART MS SCIENCE SUP $74.41 12/13/2018 36213 WALMART OFFICE DECOR $276.39 12/13/2018 36213 WALMART OFFICE SUPP $87.63 12/13/2018 36213 WALMART PAC MEETING $266.55 12/13/2018 36213 WALMART PBIS PARTY $23.67 12/13/2018 36213 WALMART PBIS S.R. $17.58 12/13/2018 36213 WALMART SCIENCE ACTIVITY GR K $128.50 12/13/2018 36213 WALMART STEM SUPP $95.25 12/13/2018 36214 WASTE MANAGEMENT TRASH $715.00 12/13/2018 36215 XEROX CORPORATION COPY USAGE $205.10 12/13/2018 36216 ZAREMBA EQUIPMENT INC WINDSHIELD STRIP $440.10 12/13/2018 36218 BANKCARD SERVICES AMLE PD HOTEL E.M. $689.57 12/13/2018 36218 BANKCARD SERVICES AMLE PD HOTEL H.P. $689.57 12/13/2018 36218 BANKCARD SERVICES AMLE PD HOTEL M.B. $689.57 12/13/2018 36218 BANKCARD SERVICES AMLE PD HOTEL R.D. $689.57 12/13/2018 36218 BANKCARD SERVICES B&N J.D. BOOKS MS $379.92 12/13/2018 36218 BANKCARD SERVICES CANDLEWOOD D.K. PD $473.00 12/13/2018 36218 BANKCARD SERVICES EXPEDIA FLT M.P. PD $209.30 12/13/2018 36218 BANKCARD SERVICES HAMPTON L.M. PD $151.58 12/13/2018 36218 BANKCARD SERVICES HILTON S.S MAGC PD $166.85 12/13/2018 36218 BANKCARD SERVICES HILTON S.S NAGC PD $675.51 12/13/2018 36218 BANKCARD SERVICES HYATT S.S NCSS PD $939.12 12/13/2018 36218 BANKCARD SERVICES LANDMARK INN H.T. PD $168.54

Nov 8, 2019 - 34 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 12/13/2018 36218 BANKCARD SERVICES LANDMARKINN L.M. PD $184.81 12/13/2018 36218 BANKCARD SERVICES MDE ED LIC B.M. $45.00 12/13/2018 36218 BANKCARD SERVICES MRA CONF REG A.L $220.00 12/13/2018 36218 BANKCARD SERVICES MRA CONF REG J.D. $264.00 12/13/2018 36218 BANKCARD SERVICES RADISSON C.D. SI PD $284.70 12/13/2018 36218 BANKCARD SERVICES RADISSON K.C. MASSWPD $864.90 12/13/2018 36218 BANKCARD SERVICES RADISSON K.F. SI PD $256.70 12/13/2018 36218 BANKCARD SERVICES RADISSON T.K. SI PD $285.10 12/13/2018 36218 BANKCARD SERVICES SOMERSET RRPD H.B. $233.92 12/13/2018 36218 BANKCARD SERVICES SOMERSET RRPD K.F. $233.92 12/13/2018 36218 BANKCARD SERVICES SOMERSET RRPD M.F. $233.92 12/13/2018 36218 BANKCARD SERVICES SOMERSET RRPD S.F. $233.92 12/13/2018 36219 APPLE, INC QUOTE # 2205147000 $3,289.50 12/13/2018 36219 APPLE, INC QUOTE # 2205161048 $300.00 12/13/2018 36219 APPLE, INC SEE QUOTE 2205132834 $1,228.00 12/13/2018 36220 DATA IMAGE LLC ITEM # 172045, HOVERCAM U $395.00 12/13/2018 36221 HEINEMANN BOOKS SEE ATTACHED $192.50 12/13/2018 36222 INK AND TONER ALTERNATIVE HP LASERJET P3015 $837.00 12/13/2018 36223 IXL LEARNING ADD 25 STUDENTS LICENSES $306.00 12/13/2018 36224 ORIENTAL TRADING SEE ATTACHED $82.03 12/13/2018 36225 REALLY GOOD STUFF SEE ATTACHED $433.06 12/13/2018 36226 SAULT PRINTING COMPANY QUOTE # QT1041 / DESTROY- $2,500.00 12/13/2018 36227 SITESECURE EVIP-01 EXACQVISION IP CA $984.00 12/13/2018 36228 UTILITY COMMUNICATIONS INC SEE QUOTE $1,404.50 12/13/2018 36229 ALLISON, TARA NOV 18 NBC REIMB $906.06 12/13/2018 36230 BAYLIS, RICHELLE NBC NOV 18 REIMB $368.94 12/13/2018 36231 BROWN, MICHAEL NBC NOV 18 REIMB $1,154.50 12/13/2018 36232 CHAPUT, ANGELA NBC NOV 18 REIMB $1,720.56 12/13/2018 36233 CHROMY, GREG NBC NOV 18 REIMB $1,368.60 12/13/2018 36234 DENEAU, JANNA NBC NOV 18 REIMB $1,353.96 12/13/2018 36235 DIFOGGI, CARA NBC NOV 18 REIMB $237.72 12/13/2018 36236 FARLOW, STEPHANIE NBC NOV 18 REIMB $759.56 12/13/2018 36237 MAANII TALL CLOUD NBC NOV 18 REIMB $1,571.64 12/13/2018 36238 GILLETT, CHRISTINA NBC NOV 18 REIMB $736.94 12/13/2018 36238 GILLETT, CHRISTINA SUPP REIMB $48.22 12/13/2018 36239 GORDON, MIKE NBC NOV 18 REIMB $1,252.67 12/13/2018 36240 HEYBOER, ERIN NBC NOV 18 REIMB $316.54 12/13/2018 36241 HEYBOER, KATIE NBC NOV 18 REIMB $1,398.84 12/13/2018 36242 KWIATKOWSKI, SARAH NBC NOV 18 REIMB $403.53 12/13/2018 36243 LITZNER, AARON NBC NOV 18 REIMB $871.56 12/13/2018 36244 MCDOWELL, JACI NBC NOV 18 REIMB $1,088.81

Nov 8, 2019 - 35 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 12/13/2018 36245 PURPLE, HEATHER NBC NOV 18 REIMB $1,466.78 12/13/2018 36246 RIDLEY, TERESA NBC NOV 18 REIMB $863.11 12/13/2018 36247 ROGERS, BARBARA NBC NOV 18 REIMB $1,390.67 12/13/2018 36248 SORENSEN, MEGAN NBC NOV 18 REIMB $1,028.99 12/13/2018 36249 STEC, SARA NBC NOV 18 REIMB $349.89 12/13/2018 36250 VANDERMEER, KARA NBC NOV 18 REIMB $760.78 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON ARBIC CLASS $94.50 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON COLOR CONTEST $107.43 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON DONALD THEATRE $290.97 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON DONALDS THEATR $157.98 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON GT S.S $218.13 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON ISS ROOM $2,326.57 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON MAKERS S.S $889.75 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON NURSE SUPP $68.13 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON STEC CLASS $101.91 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON STRATTON OFFIC $28.94 12/18/2018 36252 AMERICAN EXPRESS-21000 AMAZON ZENKER CLASS $479.35 12/18/2018 36252 AMERICAN EXPRESS-21000 CROWNE AWARDS ATHL $581.72 12/18/2018 36252 AMERICAN EXPRESS-21000 DOLLARTREE PAC ELF $107.96 12/18/2018 36252 AMERICAN EXPRESS-21000 HOWIES VOLUN LUNCH $387.71 12/18/2018 36252 AMERICAN EXPRESS-21000 LOBBYGUARD PASSES $140.00 12/18/2018 36252 AMERICAN EXPRESS-21000 OTC ELF EVENT $338.62 12/18/2018 36252 AMERICAN EXPRESS-21000 UPS GT SHIPPING $209.82 12/18/2018 36252 AMERICAN EXPRESS-21000 WALMART ELF PAC $148.43 12/18/2018 36252 AMERICAN EXPRESS-21000 WALMART UGLY SWEATER $130.56 12/26/2018 36264 CDWG INC ITEM # 4449006 SPECTRUM C $413.96 12/26/2018 36265 COMMITTEE FOR CHILDREN QUOTE 916330 / SECOND STE $2,499.00 12/26/2018 36266 INK AND TONER ALTERNATIVE SEE ATTACHED $1,879.92 12/26/2018 36267 SCHOOL SPECIALTY QUOTE # 7789110654 $984.83 12/26/2018 36268 ALLISON, TARA XMAS GIFTS $148.76 12/26/2018 36269 APPLE, INC APPLE PENCIL $119.00 12/26/2018 36270 ATLAS CLEANING ISS ROOM CLEANING $333.74 12/26/2018 36271 AUTOMATED COMFORT CONTROLS ROOM 120 AC $366.25 12/26/2018 36272 BERGER & KING PIPE TUNNEL DOOR $460.00 12/26/2018 36273 BROOKS, DENNIS DEC MILEAGE $128.62 12/26/2018 36274 BROWN, AMY CDL PERMIT $85.00 12/26/2018 36275 CHAPUT, ANGELA LIT SUPP REIMB $18.32 12/26/2018 36276 CHI MUKWA ARENA COURT RENTAL $840.00 12/26/2018 36277 CITY OF SAULT STE. MARIE CR WATER BILL ($4.01) 12/26/2018 36277 CITY OF SAULT STE. MARIE WATER BILL $1,897.33 12/26/2018 36278 CLOVERLAND ELECTRIC CO-OP ENERGY $7,405.33

Nov 8, 2019 - 36 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 12/26/2018 36279 DOMINOS PIZZA ORDER 224265 + TIP $402.00 12/26/2018 36280 DTE ENERGY NOV ENERGY $1,439.72 12/26/2018 36281 DUNCAN, JORDAN DEC MILEAGE $57.23 12/26/2018 36282 EUPISD TECH CONSORT 18-19 $6,160.00 12/26/2018 36282 EUPISD WEB HOSTING 18-19 $1,650.00 12/26/2018 36283 EUPTA NOV FERRY $710.00 12/26/2018 36284 GOETZ, MIKE DEC MIELAGE $141.70 12/26/2018 36285 GORDON FOOD ELF EXTRAV FOOD $182.30 12/26/2018 36286 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 12/26/2018 36287 JKL PAC NEEDY FAM SUP $74.10 12/26/2018 36287 JKL PAC NEEDY FAM SUPP $704.74 12/26/2018 36288 JODOIN, LORI DEC MIELAGE $29.98 12/26/2018 36289 KSS ENTERPRISES CLEANING SUP $960.06 12/26/2018 36289 KSS ENTERPRISES ICE MELT $105.35 12/26/2018 36290 LAKE SUPERIOR STATE UNIVERSITY 12/6 LUNCH AT QD $69.00 12/26/2018 36291 LAKE SUPERIOR STATE UNIVERSITY POOL RENT FIRST PD $11,155.00 12/26/2018 36292 LITTLE CAESARS J.M. PIZZA PBIS $42.00 12/26/2018 36292 LITTLE CAESARS PIZZA FOR PBIS $49.52 12/26/2018 36293 MORRISON, BILL SNOW SNAKES $375.00 12/26/2018 36294 NATIONAL OFFICE PRODUCTS PAPER $1,490.00 12/26/2018 36295 OFFICE DEPOT CALC ROLLS $31.17 12/26/2018 36295 OFFICE DEPOT MOUSEPAD $11.19 12/26/2018 36295 OFFICE DEPOT OFFICE SUPP $302.96 12/26/2018 36295 OFFICE DEPOT WHITE OUT $19.20 12/26/2018 36296 PARKER ACE HARDWARE CULTURE $89.80 12/26/2018 36297 PATZWALD, MATTHEW MICROSOFT PD ADV $181.35 12/26/2018 36298 PENNYS KITCHEN TAX EXEMPT* $49.00 12/26/2018 36299 RENZULLI LEARNING USER LICENSE $400.00 12/26/2018 36300 SOO BUILDERS SUPPLY CO INC CULTURE $60.05 12/26/2018 36300 SOO BUILDERS SUPPLY CO INC MS SCIENCE $12.70 12/26/2018 36302 WALMART A.I. ADVISORY $98.13 12/26/2018 36302 WALMART BLOSWICK CLASS $96.23 12/26/2018 36302 WALMART BUTZIN PBIS PARTY $54.09 12/26/2018 36302 WALMART CHROMY CLASS SUPP $40.25 12/26/2018 36302 WALMART ELF EXTRAVA PAC $238.44 12/26/2018 36302 WALMART GT SUPP $41.25 12/26/2018 36302 WALMART HALLAI MS SUP $56.91 12/26/2018 36302 WALMART KDG CLASS SUP $61.60 12/26/2018 36302 WALMART LITZNER CLASS SUPP $40.25 12/26/2018 36302 WALMART MS CLASS $65.32 12/26/2018 36302 WALMART MS CLASS A.I. $40.97

Nov 8, 2019 - 37 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 12/26/2018 36302 WALMART MS THEATER $24.40 12/26/2018 36302 WALMART MS XMAS CRAFT $319.05 12/26/2018 36302 WALMART NEEDY FAM SUPP $490.12 12/26/2018 36302 WALMART PAQUIN CLAS SUPP $40.25 12/26/2018 36302 WALMART PBIS BUTZIN $124.93 12/26/2018 36302 WALMART PELLER CLASS $54.40 12/26/2018 36302 WALMART SIPES XMAS PARTY $16.72 12/26/2018 36302 WALMART STEC CLASS SUPP $40.25 12/26/2018 36303 WILKINSON, CATHY MUSIC SUP $36.62 12/26/2018 36304 XEROX CORPORATION BLACK TONER $429.00 01/04/2019 36305 GARN, BARB NOV BONUS FOR SPED $125.00 01/15/2019 36317 CDWG INC DELL THUNDER DOCK $232.43 01/15/2019 36318 HEINEMANN BOOKS LLI BLUE PACK $4,684.82 01/15/2019 36318 HEINEMANN BOOKS STRATEGIES BOOK $74.50 01/15/2019 36319 NATIONAL OFFICE PRODUCTS L SHAPED DESK L.J. $4,043.00 01/15/2019 36320 PEARSON CLINICAL CR SSIS QG RPT ($370.00) 01/15/2019 36320 PEARSON CLINICAL SSIS QG K.C.C $673.68 01/15/2019 36320 PEARSON CLINICAL SSIS QG SCORE RPT $227.50 01/15/2019 36320 PEARSON CLINICAL SSIS QG SCORE/PROG $236.25 01/15/2019 36321 SCHOOL SPECIALTY JARVIE CLASS SUP $149.57 01/15/2019 36322 SUPER DUPER PUBLICATIONS TOKEN TOWERS $47.45 01/15/2019 36323 WARD'S SCIENCE FETAL PIG $272.38 01/15/2019 36323 WARD'S SCIENCE STARFISH $23.95 01/15/2019 36323 WARD'S SCIENCE WORM, GRASSHOP, FROG $97.77 01/15/2019 36324 BANKCARD SERVICES AMLE HOTEL BAL E.M. $250.76 01/15/2019 36324 BANKCARD SERVICES AMLE HOTEL BAL H.P. $250.76 01/15/2019 36324 BANKCARD SERVICES AMLE HOTEL BAL M.B. $250.76 01/15/2019 36324 BANKCARD SERVICES AMLE HOTEL BAL R.D. $250.76 01/15/2019 36324 BANKCARD SERVICES AMLE HOTEL BAL S.S $250.76 01/15/2019 36324 BANKCARD SERVICES MDE SUB LICENSE A.L. $45.00 01/15/2019 36324 BANKCARD SERVICES READ RECOV. REG S.F. $925.00 01/15/2019 36324 BANKCARD SERVICES START CONF REG K.C.C $95.00 01/15/2019 36324 BANKCARD SERVICES START CONF REG T.A. $95.00 01/15/2019 36324 BANKCARD SERVICES TRVLAUTH FLT T.M. GT $765.80 01/15/2019 36325 AMERICAN EXPRESS-01000 17-18 KRONOS SOFTWARE $2,272.03 01/15/2019 36325 AMERICAN EXPRESS-01000 DELINQUENT FEE DEC $31.75 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO J.A. $64.50 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO J.S. $64.50 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO K.S. $64.50 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO L.C. $64.50 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO L.S. $64.50

Nov 8, 2019 - 38 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO M.B. $64.50 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO P.K. $65.75 01/15/2019 36325 AMERICAN EXPRESS-01000 IDENTOGO R.S. $64.50 01/15/2019 36325 AMERICAN EXPRESS-01000 TOWNEPLACE M.B PD $123.05 01/15/2019 36325 AMERICAN EXPRESS-01000 WALMART PAC FAM NT $625.24 01/15/2019 36326 ALBERT HEATING AND COOLING CHANGE AIR FILTER $130.00 01/15/2019 36327 ALCORN, JEFF CDL REIMBURSE 2019 $85.00 01/15/2019 36328 ALL STAR GRAPHICS MUSIC SHIRTS $261.00 01/15/2019 36329 AMAZON CAPITAL SERVICES ISS ROOM L.JODOIN $634.04 01/15/2019 36329 AMAZON CAPITAL SERVICES L.ZENKER CURRICULUM $48.25 01/15/2019 36330 AUTOMATED COMFORT CONTROLS WATER LEAK FIX $137.50 01/15/2019 36331 BERGER & KING ICE MACHINE FILTER $610.82 01/15/2019 36331 BERGER & KING WATER LINES $231.45 01/15/2019 36332 BOURGEAULT, LOUIS DAVID GAME REF 1/12 $80.00 01/15/2019 36333 BSN SPORTS ATHLETIC JERSEYS $2,877.94 01/15/2019 36334 CLEAR RATE COMMUNICATIONS PHONE BILL $551.15 01/15/2019 36335 DTE ENERGY DEC BILL $1,515.39 01/15/2019 36336 ENNIS, ALETA INSURANCE REIMB NOV $77.29 01/15/2019 36336 ENNIS, ALETA ZOO TRIP MILEAGE $85.02 01/15/2019 36337 EUPISD 18-19 W2/1099 $40.05 01/15/2019 36337 EUPISD FARLOW TUIT REIMB $1,476.00 01/15/2019 36338 FRONTLINE TECHNOLOGIES GROUP 19-20 TRACKING $2,000.00 01/15/2019 36339 GORDON FOOD 8TH GR TRIP FUNDRAISE $112.93 01/15/2019 36340 HOLIDAY STATIONSTORES LLC DEC GAS BILL $3,033.54 01/15/2019 36341 JKL PAC HR OFFICE PAC REIM $138.99 01/15/2019 36341 JKL PAC PAC ISS ROOM REIMB $770.64 01/15/2019 36341 JKL PAC READ MO SUPP REIM $722.70 01/15/2019 36342 KAYNECOM COMMUNICATIONS LLC CABLE MS LUNCH ROOM $135.00 01/15/2019 36342 KAYNECOM COMMUNICATIONS LLC CABLE/FACEPLATE $558.14 01/15/2019 36343 KSS ENTERPRISES CLEANING $635.91 01/15/2019 36343 KSS ENTERPRISES CR. CLEANING ($40.92) 01/15/2019 36344 LAKE SUPERIOR STATE UNIVERSITY 7/8TH GR PLAY $420.00 01/15/2019 36345 LITTLE CAESARS COMPUTER PIZZA $45.00 01/15/2019 36345 LITTLE CAESARS PBIS PARTY $20.00 01/15/2019 36345 LITTLE CAESARS PBIS PARTY SIPES $31.80 01/15/2019 36346 MATHENY LAWN SERVICE JAN SNOWPLOW 18-19 $3,791.67 01/15/2019 36347 NATIONAL OFFICE PRODUCTS COPIER $103.86 01/15/2019 36347 NATIONAL OFFICE PRODUCTS NAME PLATES OFFICE $893.50 01/15/2019 36348 OFFICE DEPOT BROOKS WHITEBOARD $179.99 01/15/2019 36349 PITNEY BOWES GLOBAL FINANCIAL SERVI LEASE INV $840.00 01/15/2019 36350 R & R AUTOGLASS REPLACE GARAGE DOOR $75.00

Nov 8, 2019 - 39 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 01/15/2019 36351 SAULT AREA PUBLIC SCHOOLS 18-19 8TH GR CTE CLAS $13,500.00 01/15/2019 36352 SAULT PRINTING COMPANY COPY MAINT $434.31 01/15/2019 36353 SOLOMON, SUSAN FALL 18 TUITION REIMB $2,475.00 01/15/2019 36354 SOO BUILDERS SUPPLY CO INC MS MATH CURRIC A.I $93.87 01/15/2019 36355 SOO WELDING REPAIR SNOWBLOWER $339.60 01/15/2019 36356 SOVEREIGN COMMUNICATIONS INV 2710000340003 $135.00 01/15/2019 36356 SOVEREIGN COMMUNICATIONS INV 2710000360000 $199.00 01/15/2019 36359 THOMANN, JACOB 1/12 GAME REF $80.00 01/15/2019 36360 THRUN LAW FIRM, PC NOV PRO SERVICES $1,837.50 01/15/2019 36360 THRUN LAW FIRM, PC RETAINER FEE 18-19 $2,200.00 01/15/2019 36361 UNITY SCHOOL BUS PARTS BACK FOAM $201.36 01/15/2019 36361 UNITY SCHOOL BUS PARTS BUNGEE SUPP $122.94 01/15/2019 36361 UNITY SCHOOL BUS PARTS WHITE NOSING $87.27 01/15/2019 36362 VERIZON ADMIN PHONE $51.05 01/15/2019 36362 VERIZON TRANSPORT PHONE $162.68 01/15/2019 36363 WALMART AED SUPP $11.96 01/15/2019 36363 WALMART AFTER SCHOOL SUPP $97.48 01/15/2019 36363 WALMART ARBIC CLASS SUPP $72.38 01/15/2019 36363 WALMART C.P. MAP TEST CANDY $101.65 01/15/2019 36363 WALMART CAMPBELL SUPP $50.07 01/15/2019 36363 WALMART LIGHT BULBS $14.00 01/15/2019 36363 WALMART MCCOY NEW CLASS SUPP $442.58 01/15/2019 36363 WALMART MCDOWELL CLASS $38.81 01/15/2019 36363 WALMART MS AFTER SCHOOL $13.20 01/15/2019 36363 WALMART MS OFFICE SUPP $98.42 01/15/2019 36363 WALMART OFFICE SUPP $145.43 01/15/2019 36363 WALMART PAC MTG DINNER $189.86 01/15/2019 36363 WALMART TRANSPORTATION SUPP $99.40 01/15/2019 36364 WASTE MANAGEMENT TRASH BILL $800.00 01/15/2019 36365 WILKINSON, CATHY MUSIC CONF PD ADV $474.00 01/15/2019 36366 WOODLAND SKY NATIVE AMERICAN DANCE JAN 22 PERFORMANCE $3,500.00 01/15/2019 36367 XEROX CORPORATION COPY METER USAGE $216.05 01/17/2019 36368 ALL STAR GRAPHICS ATHLETICS TROPHIES $24.00 01/17/2019 36368 ALL STAR GRAPHICS ATHLETICS VINYL $67.00 01/17/2019 36368 ALL STAR GRAPHICS CHEER JERSEYS $164.00 01/17/2019 36368 ALL STAR GRAPHICS ISS ROOM VINYL $205.00 01/17/2019 36368 ALL STAR GRAPHICS RUN CLUB TSHIRTS $504.00 01/17/2019 36369 ALLISON, TARA JAN 19 NBC ADVANCE $409.52 01/17/2019 36370 BAYLIS, RICHELLE JAN 19 NBC ADVANCE $409.52 01/17/2019 36371 EUPISD RR SITE FEES 18-19 $17,500.00 01/17/2019 36372 MAANII TALL CLOUD JAN 19 NBC ADVANCE $430.40

Nov 8, 2019 - 40 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 01/17/2019 36373 GILLETT, CHRISTINA JAN 19 NBC ADVANCE $408.36 01/17/2019 36374 GORDON FOOD SOC STUD FAIR SUP $41.45 01/17/2019 36375 GORDON, CHRISTOPHER 1/23 DRUM DANCE STIP $600.00 01/17/2019 36376 MASA C.DALE MASA CONF REG $360.00 01/17/2019 36377 MICHIGAN PIZZA HUT INC- DELIVERY/TAX + TIP $7.19 01/17/2019 36378 OFFICE DEPOT OFFICE CALENDARS $101.80 01/17/2019 36379 SAULT CHEBOYGAN MEDIA GROUP DECEMBER NEWS ADS $2,090.50 01/17/2019 36380 UNITY SCHOOL BUS PARTS BAND/TAPE BUS SUP $174.74 01/17/2019 36380 UNITY SCHOOL BUS PARTS RED DECALS FOR BUS $28.11 01/17/2019 36380 UNITY SCHOOL BUS PARTS STUD MT/TAPE SUP $200.42 01/17/2019 36381 WALMART AFTER SCHOOL SUP $62.56 01/17/2019 36381 WALMART ATHLETICS $113.00 01/17/2019 36381 WALMART CHEER SLEEPOVER $46.32 01/17/2019 36382 ZAREMBA EQUIPMENT INC BUS REPAIRS $674.78 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON C.D. CURRIC $16.04 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON DALE CURR $180.77 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON GT S.S $174.78 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON ISS ROOM L.J. $2,043.59 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON MS ELA J.D. $299.50 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON MS MATH A.I. $117.61 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON NURSE J.S. $57.50 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON NURSE SUPP $64.95 01/17/2019 36384 AMERICAN EXPRESS-21000 AMAZON TECH M.P. $131.48 01/17/2019 36384 AMERICAN EXPRESS-21000 APPLEBEES PBIS M.G. $453.05 01/17/2019 36384 AMERICAN EXPRESS-21000 DOMINOS T.H. CLASS $93.03 01/17/2019 36384 AMERICAN EXPRESS-21000 MONOPRICE TECH M.P. $312.24 01/17/2019 36384 AMERICAN EXPRESS-21000 NBCT PINS S.S. $383.78 01/17/2019 36384 AMERICAN EXPRESS-21000 OTC PAC L.J CARNIVAL $1,211.40 01/17/2019 36384 AMERICAN EXPRESS-21000 READ REC. CONF K.F. $835.00 01/17/2019 36384 AMERICAN EXPRESS-21000 SCHOLASTIC NEWS K.S. $126.00 01/17/2019 36384 AMERICAN EXPRESS-21000 WALMART ATHL. G.S. $25.99 01/17/2019 36384 AMERICAN EXPRESS-21000 WALMART L.J. PAC CARN $80.00 01/17/2019 36384 AMERICAN EXPRESS-21000 WEEBLY K-8 PRO SITE $144.00 01/17/2019 36384 AMERICAN EXPRESS-21000 WEEBLY URL SUBS T.K. $149.75 01/21/2019 36385 EUPTA FERRY CHARGES DEC $710.00 01/21/2019 36386 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 01/21/2019 36387 LITZNER, AARON JAN 2018 NBC ADV $515.41 01/21/2019 36388 MICHIGAN PIZZA HUT INC- PIZZA PLUS TIP L.ZENK $84.95 01/21/2019 36389 PARKER ACE HARDWARE CULTURE TARP $15.96 01/21/2019 36390 RIVERSIDE MEDICAL DOT PHYSICAL B.WYCHP $182.00 01/21/2019 36391 SOULE, SUZANNE A/S COOKING CLASS $22.89

Nov 8, 2019 - 41 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 01/21/2019 36391 SOULE, SUZANNE C.G. CLASSROOM SUPP $20.94 01/21/2019 36392 WALMART A/S BOYS CLUB COOKING $27.88 01/21/2019 36392 WALMART D.L. ART SUPP $7.43 01/21/2019 36392 WALMART GT DINNER $261.11 01/21/2019 36392 WALMART GVT PAC DINNER $750.44 01/21/2019 36392 WALMART NEWA REWARD PARTY $32.26 01/21/2019 36392 WALMART T.N. CULTURE ACTIVITY $48.23 01/21/2019 36392 WALMART T.R. ART SUPP $89.55 01/21/2019 36393 CDWG INC EPSON LAMP F/PL $113.88 01/21/2019 36393 CDWG INC MICRO LAMP/F/BL $166.67 01/21/2019 36393 CDWG INC PROJ LAMP/COMPAT $679.54 01/21/2019 36394 PEARSON CLINICAL DIAL 4 QUESTIONNAIRES $368.88 01/21/2019 36395 PRUFROCK PRESS INC SCALES FOR RATING THE BEH $83.95 01/21/2019 36396 SCHOOL SPECIALTY GLUE STICKS L.J $22.12 01/21/2019 36396 SCHOOL SPECIALTY K.SCHUTZ SUPP $39.67 01/21/2019 36396 SCHOOL SPECIALTY T.R ART SUPP $1,338.45 01/25/2019 36409 AUTOMATED COMFORT CONTROLS ROOM 120 AIR VENT $755.00 01/25/2019 36409 AUTOMATED COMFORT CONTROLS ROOM 122 AIR VENT $1,136.63 01/25/2019 36410 BOURGEAULT, LOUIS DAVID GAME REF 1/24 $80.00 01/25/2019 36411 CHAPUT, ANGELA JAN 19 NBC ADVANCE $440.38 01/25/2019 36412 CITY OF SAULT STE. MARIE WATER BILL $1,309.30 01/25/2019 36413 CLOVERLAND ELECTRIC CO-OP ENERGY BILL $8,171.82 01/25/2019 36414 GORDON FOOD 1ST GR FAM GREET $21.07 01/25/2019 36414 GORDON FOOD 2/1 PD FOOD $118.09 01/25/2019 36414 GORDON FOOD PAC GVNT DINNER $89.90 01/25/2019 36415 HEYBOER, ANDREW 1/21 GAME REF $40.00 01/25/2019 36416 HEYBOER, MIKE 1/21 GAME REF $40.00 01/25/2019 36417 JKL PAC AFTER SCHOOL SUPP $613.22 01/25/2019 36417 JKL PAC PAC READING MO REIMB $77.35 01/25/2019 36418 KSS ENTERPRISES CLEANING $846.25 01/25/2019 36419 MCRORIE, LISA 1/24 GAME REF $80.00 01/25/2019 36420 OFFICE DEPOT BINDERS FOR OFFICE $175.43 01/25/2019 36421 PARKER ACE HARDWARE CARNIVAL RENTCONTRACT $155.00 01/25/2019 36421 PARKER ACE HARDWARE LIGHTBULB $23.96 01/25/2019 36422 RIDLEY, TERESA JAN 19 NBC ADVANCE $589.88 01/25/2019 36423 RIVERSIDE MEDICAL J.A DOT PHYSICAL $182.00 01/25/2019 36424 ROGERS, BARBARA YOGA PD REG REIMB $535.00 01/25/2019 36425 SAULT AREA PUBLIC SCHOOLS BUS 11, 7, 14 PARTS $422.56 01/25/2019 36425 SAULT AREA PUBLIC SCHOOLS BUS 15 REGEN/LIGHT $203.42 01/25/2019 36426 SAULT TRIBE ACCOUNTING DEC 18 NAT GA $1,022.12 01/25/2019 36427 SCHOLASTIC INC M.A. GR 3 SCHOL. NEWS $91.08

Nov 8, 2019 - 42 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 01/25/2019 36429 SOULE, SUZANNE AFTER SCHOOL REIM $30.67 01/25/2019 36430 UTILITY COMMUNICATIONS INC ANTENNAS $125.72 01/25/2019 36431 WALMART GT WOODLAND SKY LUNCH $80.68 01/25/2019 36431 WALMART MS SCIENCE $125.33 01/25/2019 36431 WALMART NBC PIN CAKE $29.98 01/25/2019 36431 WALMART S.K CLASS SUPP $51.50 01/25/2019 36431 WALMART SCR CLASS SUP $31.83 01/25/2019 36432 WHISKEY RIVER BUS GARAGE FIX $366.06 01/25/2019 36433 WITTOCK-STANDARD ELECTRIC CO GREASE GUN $306.12 01/31/2019 36434 BROOKS, DENNIS SPRING19 TUITION REIM $1,876.00 01/31/2019 36435 CHAPUT, ANGELA A/S TESTING SUPP $18.11 01/31/2019 36436 FARLOW, STEPHANIE 2019 R/R CONF ADV $790.04 01/31/2019 36437 FEWCHUCK, KATIE 2019 R/R CONF ADV $172.00 01/31/2019 36438 GAGGLE GOOGLE ARCHIVE/LICENS $1,935.00 01/31/2019 36439 GORDON FOOD S.K CLASS SUPP $22.75 01/31/2019 36440 HEYBOER, ANDREW GAME REF 1/30 $80.00 01/31/2019 36441 JIMMY JOHNS 25 UNWICHES W/$30 TIP $194.04 01/31/2019 36442 JKL PAC READING MONTH SUPP $190.93 01/31/2019 36443 KOZMA, DONNA MI SCHOOL TEST CONF $516.80 01/31/2019 36444 KSS ENTERPRISES CLEANING $122.90 01/31/2019 36444 KSS ENTERPRISES CLEANING SUPP $917.11 01/31/2019 36444 KSS ENTERPRISES GREEN MOP $36.90 01/31/2019 36445 LAKE SUPERIOR STATE UNIVERSITY ATHL CONCESSION $201.50 01/31/2019 36446 LIBERTY TC LABOR CHARGE $260.00 01/31/2019 36446 LIBERTY TC REMOVE CAMERAS $422.50 01/31/2019 36447 LSSU HEALTH CARE CENTER CDL PHYSCIAL $117.00 01/31/2019 36447 LSSU HEALTH CARE CENTER CDL PHYSICAL $117.00 01/31/2019 36448 LYNN AUTO PARTS INC- 55 DEF $172.99 01/31/2019 36448 LYNN AUTO PARTS INC- BRAKLEEN/PLIERS/RAGS $135.22 01/31/2019 36448 LYNN AUTO PARTS INC- CLAMP/METALPASTE $40.96 01/31/2019 36448 LYNN AUTO PARTS INC- CLAMP/MPACT $134.68 01/31/2019 36448 LYNN AUTO PARTS INC- CLAMP/UBOLT/LOTION $124.73 01/31/2019 36448 LYNN AUTO PARTS INC- PUMP/PRY BAR $166.47 01/31/2019 36449 MATHENY LAWN SERVICE SNOWPLOW FEB 19 $3,791.67 01/31/2019 36450 PARKER ACE HARDWARE CARPET TAPE/SEAM $28.97 01/31/2019 36450 PARKER ACE HARDWARE CM SOCKET $32.99 01/31/2019 36450 PARKER ACE HARDWARE GARAGE ENTRY $39.99 01/31/2019 36450 PARKER ACE HARDWARE MISC HARDWARE SUP $183.15 01/31/2019 36450 PARKER ACE HARDWARE ZIP TIES $15.78 01/31/2019 36451 PURPLE, HEATHER SNAKE FOOD/REWARD PAR $136.55 01/31/2019 36452 SAULT AREA PUBLIC SCHOOLS BUS 11 REPLACE BRAKE $167.92

Nov 8, 2019 - 43 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 01/31/2019 36452 SAULT AREA PUBLIC SCHOOLS CHANGE OIL/FILTER $172.50 01/31/2019 36453 SAULT TRIBE COMMUNICATION 1/18/19 JAN AD $178.50 01/31/2019 36454 SOO BUILDERS SUPPLY CO INC WOOD FOR CARVING PROJ $60.00 01/31/2019 36455 THOMANN, JACOB 1/30 GAME REF $80.00 01/31/2019 36456 UNITY SCHOOL BUS PARTS JHOOK $132.31 01/31/2019 36457 VERIZON TRANSP. PHONE $157.71 01/31/2019 36458 WALMART BUS GARAGE TV $278.00 01/31/2019 36458 WALMART GVNT DINNER PAC $141.66 01/31/2019 36458 WALMART OFFICE DESK $87.28 02/06/2019 36459 ALLISON, TARA R/R CONF PD ADV $172.00 02/06/2019 36460 SUBWAY 19 PLATTERS +$65 TIP $702.31 02/06/2019 36461 WOODLAND SKY NATIVE AMERICAN DANCE 2/6-2/7 CLASSES $1,400.00 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON A.C PRIV SCREE $28.99 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON C.D CULTURE $119.24 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON COMP LAMP $138.99 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON J.M. CLASS SUP $32.98 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON K.F ELA SUP $988.50 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON K.S SUPP $30.40 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON M.S A/S SUP $21.15 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON MS SCIENCE $69.83 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON NURSE STRG $28.99 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON NURSE SUP $79.55 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON NURSE SUPP $9.89 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON OFFICE BATTERY $42.93 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON OFFICE CLOCK $17.77 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON OFFICE FILING $86.69 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON R.D SS SUPP $54.53 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON S.D OFFICE PAP $45.33 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON SCR WEIGHT BLA $44.99 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON SNOW CROWN MS $65.60 02/12/2019 36475 AMERICAN EXPRESS-21000 AMAZON TECH HEADSET $17.98 02/12/2019 36475 AMERICAN EXPRESS-21000 BUILDSIGN STICKERS $848.00 02/12/2019 36475 AMERICAN EXPRESS-21000 MASA CONF D.KOZMA $425.00 02/12/2019 36475 AMERICAN EXPRESS-21000 MONOPRICE TECH M.P $110.59 02/12/2019 36475 AMERICAN EXPRESS-21000 MSBO CONF 2019 M.B $480.00 02/12/2019 36475 AMERICAN EXPRESS-21000 MTI ANNIE BOOKS $87.55 02/12/2019 36475 AMERICAN EXPRESS-21000 ORIENTAL TR L.J PAC $556.06 02/12/2019 36475 AMERICAN EXPRESS-21000 READ RECOV. T.A CONF $925.00 02/12/2019 36475 AMERICAN EXPRESS-21000 SAMS CLUB 19 MEMBRSHP $100.00 02/12/2019 36475 AMERICAN EXPRESS-21000 SPELLCITY L.ZENKER $69.95 02/12/2019 36475 AMERICAN EXPRESS-21000 WALMART L.J ISS $173.79

Nov 8, 2019 - 44 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 02/14/2019 36476 HEINEMANN BOOKS A.CHAPUT BOOKS $38.50 02/14/2019 36477 JONES SCHOOL SUPPLY C.GORDON MEDALS $23.10 02/14/2019 36478 NATIONAL OFFICE PRODUCTS L.J STORAGE/CHAIRS $2,025.00 02/14/2019 36478 NATIONAL OFFICE PRODUCTS VOLANTE DESKS $1,050.00 02/14/2019 36479 PEARSON CLINICAL ACADEMIC TESTS $228.75 02/14/2019 36480 UTILITY COMMUNICATIONS INC RADIO BATTERIES $284.80 02/14/2019 36480 UTILITY COMMUNICATIONS INC UHF RADIO ANTENNA $28.00 02/14/2019 36481 VSC INC REMC PRICING/ HEADPHONES. $310.50 02/14/2019 36482 ALCORN, JEFF GAYLORD MILEAGE $138.62 02/14/2019 36482 ALCORN, JEFF ST IGNACE MILEAGE $109.62 02/14/2019 36483 BERGER & KING TOILET MAINT $186.29 02/14/2019 36484 BONACCI, CARMINE GUTTER/SPOUT LABOR $2,700.00 02/14/2019 36484 BONACCI, CARMINE ROOF MELT 50 BAGS $3,086.45 02/14/2019 36485 CLEAR RATE COMMUNICATIONS FEB PHIONE $550.36 02/14/2019 36486 DTE ENERGY ENERGY JAN $1,739.16 02/14/2019 36486 DTE ENERGY ENERGY JAN $846.09 02/14/2019 36487 EDGERLYS VACUUM/BAGS $1,197.85 02/14/2019 36488 EUPISD REMC 18-19 $1,158.00 02/14/2019 36489 EUPTA FERRY CHARGES FEB $710.00 02/14/2019 36490 GOETZ, MIKE GAME REF 2/11 $80.00 02/14/2019 36491 GORDON FOOD 2/6 PEEK IN SNACKS $78.19 02/14/2019 36491 GORDON FOOD 8TH GR TRIP FUNDR $147.41 02/14/2019 36491 GORDON FOOD MS VENDING 8TH GR TRI $332.70 02/14/2019 36491 GORDON FOOD T.M. PBIS PARTY $49.69 02/14/2019 36492 HEYBOER, ANDREW 2/11 GAME REF $80.00 02/14/2019 36493 HIAWATHA SKATING CLUB 120 PASTIES FOR PAC $0.00 02/14/2019 36495 HOLIDAY STATIONSTORES LLC GAS BILL JAN $3,979.57 02/14/2019 36496 INNEREBNER, ALISON CMP3 CONF ADV $432.08 02/14/2019 36497 JKL PAC READ MO PAC REIMB $423.04 02/14/2019 36498 KEWADIN CASINOS WOODLAND SKY HOTEL $450.00 02/14/2019 36499 KSS ENTERPRISES LYSOL WIPES $195.20 02/14/2019 36499 KSS ENTERPRISES NAPKINS $169.04 02/14/2019 36499 KSS ENTERPRISES RETURN MOP CREDIT ($55.30) 02/14/2019 36500 LAKE SUPERIOR STATE UNIVERSITY SWIM 2ND 9 WEEKS $11,155.00 02/14/2019 36501 LITTLE CAESARS PIZZA FOR PAC $400.00 02/14/2019 36501 LITTLE CAESARS RR PARTY $53.74 02/14/2019 36501 LITTLE CAESARS SS FAIR WORK NIGHT $50.00 02/14/2019 36503 MATHENY LAWN SERVICE BUS GARAGE SHOVELING $400.00 02/14/2019 36503 MATHENY LAWN SERVICE SNOW REMOVAL PER DJ $1,400.00 02/14/2019 36504 MICHIGAN PIZZA HUT INC- E.HEYBOER PBIS PARTY $53.00 02/14/2019 36505 NATIONAL OFFICE PRODUCTS COPIER MAINTENANCE $94.73

Nov 8, 2019 - 45 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 02/14/2019 36505 NATIONAL OFFICE PRODUCTS ENVELOPES $460.00 02/14/2019 36505 NATIONAL OFFICE PRODUCTS GEN FUND CHECKS $324.00 02/14/2019 36505 NATIONAL OFFICE PRODUCTS GRAY POSITIVE TIX $595.00 02/14/2019 36505 NATIONAL OFFICE PRODUCTS NAME PLATES $144.00 02/14/2019 36505 NATIONAL OFFICE PRODUCTS PAYROLL CHECKS $190.00 02/14/2019 36505 NATIONAL OFFICE PRODUCTS WALL SIGNS/HOLDERS $825.00 02/14/2019 36506 NORTHERN HOSPITALITY ART ROOM/GYM $3,016.40 02/14/2019 36506 NORTHERN HOSPITALITY CARPET TILE $1,391.25 02/14/2019 36506 NORTHERN HOSPITALITY COVEBASE $240.00 02/14/2019 36507 PAQUIN, CHRIS CMP3 CONF ADV 2/21 $428.60 02/14/2019 36508 PARKER ACE HARDWARE SCIENCE H.P. TORCH $19.99 02/14/2019 36509 PATS LOCK & KEY INC OFFICE LOCK $75.00 02/14/2019 36510 PENNYS KITCHEN 37.43 + TIP/ GT PD $44.92 02/14/2019 36510 PENNYS KITCHEN 45.56 +TIP /GT PD $54.67 02/14/2019 36510 PENNYS KITCHEN BALANCE FORWARD 12/31 $68.65 02/14/2019 36511 R & R MARINE LEAKY HOSE ON SNOWBLO $100.00 02/14/2019 36511 R & R MARINE LOOSE CONNECT ON SNOW $60.00 02/14/2019 36512 SAULT CHEBOYGAN MEDIA GROUP NEWS ADS JANUARY $1,213.42 02/14/2019 36513 SAULT PRINTING COMPANY COPY MAINT $563.65 02/14/2019 36514 SCHOLASTIC INC FAIR 3917889 T.HOFFMA $134.81 02/14/2019 36516 SOLOMON, SUSAN ODYSSEY COSTUMES $100.00 02/14/2019 36516 SOLOMON, SUSAN WOODLAND SKY SNACKS $33.00 02/14/2019 36518 STEVE'S PLUMBING NEW WATER HEATER $775.00 02/14/2019 36519 SOULE, SUZANNE AFTER SCHOOL SUP $9.76 02/14/2019 36519 SOULE, SUZANNE AFTER SCHOOL SUP REIM $18.76 02/14/2019 36519 SOULE, SUZANNE CLASS PARTY REIM $5.00 02/14/2019 36519 SOULE, SUZANNE READING MO REIMB $7.15 02/14/2019 36520 THRUN LAW FIRM, PC DEC/JAN SERVICES $459.00 02/14/2019 36521 UNITY SCHOOL BUS PARTS CLEANING SUPP $264.23 02/14/2019 36522 VANDERMEER, KARA CLASS SUPP REIMB $164.59 02/14/2019 36523 VERIZON ADMIN PHONE $51.12 02/14/2019 36524 WALMART AFTER SCHOOL SUP $69.07 02/14/2019 36524 WALMART C.D PBIS REWARD $122.50 02/14/2019 36524 WALMART CULTURE SUPP $96.27 02/14/2019 36524 WALMART FEMININE PRODUCTS $61.32 02/14/2019 36524 WALMART H. PURPLE SUPP $89.97 02/14/2019 36524 WALMART H.PURPLE CLASS SUP $21.78 02/14/2019 36524 WALMART J.MCD CLASS SUPP $78.40 02/14/2019 36524 WALMART LIT STORAGE $125.83 02/14/2019 36524 WALMART MS ADVISORY SUPP $214.95 02/14/2019 36524 WALMART MS HOMECOMING SUP $63.29

Nov 8, 2019 - 46 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 02/14/2019 36524 WALMART PAC KIDS CLOSET $33.00 02/14/2019 36524 WALMART PAC MTG 2/4 $381.96 02/14/2019 36524 WALMART PBIS REWARDS $60.01 02/14/2019 36524 WALMART PD ON 2/1 SNACKS $35.82 02/14/2019 36525 WASTE MANAGEMENT TRASH JAN $769.19 02/14/2019 36526 WHISKEY RIVER BUS GARAGE DOOR MAINT $185.51 02/14/2019 36527 WILKINSON, CATHY MUSIC/BOX REIMBURSE $47.30 02/14/2019 36528 XEROX CORPORATION COPY METER USAGE $225.80 02/14/2019 36529 ZAREMBA EQUIPMENT INC NAVISCABLE/HEATER $385.82 02/14/2019 36529 ZAREMBA EQUIPMENT INC NAVISTUBE/FUEL $826.65 02/19/2019 36530 ALLISON, TARA CABS/HOTELS $477.66 02/19/2019 36531 ATLAS CLEANING CARPET CLEANING $362.00 02/19/2019 36532 GORDON FOOD PBIS REWARD K-8 $7.98 02/19/2019 36533 KNIGHT, TRACEY ODYSSEY JUDGING $192.48 02/19/2019 36533 KNIGHT, TRACEY ODYSSEY TRAINING $192.48 02/19/2019 36534 MANISTEE ISD 2019 DRUG TESTING TR $324.00 02/19/2019 36535 MAY, ELIJAH GAME REF 2/13 $80.00 02/19/2019 36535 MAY, ELIJAH GAME REF 2/16 $80.00 02/19/2019 36536 MERLE'S GARAGE & TOWNING BUS 18 TOWING $350.00 02/19/2019 36537 MICHIGAN PIZZA HUT INC- ARBIC CLASS $39.08 02/19/2019 36537 MICHIGAN PIZZA HUT INC- DIFOGGI CLASS $39.08 02/19/2019 36537 MICHIGAN PIZZA HUT INC- PIZZA + TIP S.K. CLAS $75.59 02/19/2019 36537 MICHIGAN PIZZA HUT INC- SIPES CLASS $39.08 02/19/2019 36538 ALLYSON K PELLER-SMITH CLASS SUPP $79.74 02/19/2019 36539 RIZZO, BROOKE ODYSSEY TRIP $36.00 02/19/2019 36540 SOLOMON, SUSAN STUDENT FOOD FOR TRIP $760.00 02/19/2019 36541 SOO MOTORS, INC F-150 OIL CHANGE $31.05 02/19/2019 36541 SOO MOTORS, INC F-150 REPAIR PARTS $3,955.00 02/19/2019 36542 STEVE'S PLUMBING NEW LAB FAUCETS $4,000.00 02/19/2019 36543 THOMANN, JACOB 2/16 GAME REF $80.00 02/19/2019 36543 THOMANN, JACOB GAME REF 2/13 $80.00 02/19/2019 36544 WALMART ART CLASS SUPP $59.47 02/19/2019 36544 WALMART TECH SUPPLIES $79.23 02/19/2019 36545 WYCHOPEN, BRANDON BUS TRANSPORT LUNCH R $22.63 02/20/2019 36546 ALCORN, JEFF CDL B WITH P&S REIMB $33.00 02/20/2019 36547 JESSICA N JOHNSTON CMP3 CONF PD $90.00 02/20/2019 36548 AMERICAN EXPRESS-01000 AMAZON PRIME MBR19 $119.00 02/20/2019 36548 AMERICAN EXPRESS-01000 CROWNE MSBO K.S. $114.48 02/20/2019 36548 AMERICAN EXPRESS-01000 CROWNE MSBO M.B. $114.48 02/20/2019 36548 AMERICAN EXPRESS-01000 DELIQ FEES AUG-JAN $39.07 02/20/2019 36548 AMERICAN EXPRESS-01000 DESIGNTOSC DINOS $405.60

Nov 8, 2019 - 47 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 02/20/2019 36548 AMERICAN EXPRESS-01000 FLOCABULARY ORDER $96.00 02/20/2019 36548 AMERICAN EXPRESS-01000 K.S MSBO PD REGISTR $180.00 02/20/2019 36548 AMERICAN EXPRESS-01000 SIRIUS 9MOS K.S REIM $171.36 02/20/2019 36548 AMERICAN EXPRESS-01000 UBER K.S. VA PD $162.51 02/28/2019 36561 BANKCARD SERVICES AMAZON MBRSHIP 2019 $119.00 02/28/2019 36561 BANKCARD SERVICES AMWAY C.W. MUSIC PD $626.40 02/28/2019 36561 BANKCARD SERVICES B&N A.L. BOOKS $153.17 02/28/2019 36561 BANKCARD SERVICES CROWNE RR PD $177.43 02/28/2019 36561 BANKCARD SERVICES DELTA H.P NSTA FLIGHT $326.80 02/28/2019 36561 BANKCARD SERVICES HAMPTON INN R.B RR PD $216.20 02/28/2019 36561 BANKCARD SERVICES HAMPTON INN T.A RR PD $1,213.10 02/28/2019 36561 BANKCARD SERVICES HAMPTON RR PD K.F. $1,063.39 02/28/2019 36561 BANKCARD SERVICES HAMPTON S.F. RR PD $907.12 02/28/2019 36561 BANKCARD SERVICES INTEREST CHARGE $37.47 02/28/2019 36561 BANKCARD SERVICES MACUL PD REG A.S. $313.00 02/28/2019 36561 BANKCARD SERVICES MACUL REFUND A.S. ($263.00) 02/28/2019 36561 BANKCARD SERVICES MAGNOLIA H.P. NSTA HT $1,328.45 02/28/2019 36561 BANKCARD SERVICES MI MUSIC CONF REG C.W $195.00 02/28/2019 36561 BANKCARD SERVICES SHERATON D.K 2/12-13 $132.09 02/28/2019 36561 BANKCARD SERVICES SHERATON D.K. 2/11-12 $133.20 02/28/2019 36561 BANKCARD SERVICES SHERATON D.K. 2/13-14 $133.20 02/28/2019 36561 BANKCARD SERVICES TAX CR ($21.54) 02/28/2019 36562 BYTESPEED FIREWALL/TECH $3,289.50 02/28/2019 36563 FIRST BOOK FIRST BOOK EUP READS $850.00 02/28/2019 36564 HEALTH 4 HIRE INC PUBERTY WONDER YRS $945.00 02/28/2019 36565 INK AND TONER ALTERNATIVE CANON INK $479.94 02/28/2019 36566 NATIONAL SCIENCE TEACHER ASSOCIATIO 2019 NSTA CONF REG $454.00 02/28/2019 36567 ORIENTAL TRADING KG ROUNDUP SUPP $339.83 02/28/2019 36568 REALLY GOOD STUFF T.M. CLASS PRIZES $90.87 02/28/2019 36569 SHAR PRODUCTS COMPANY INVOICE P169656501019 $481.17 02/28/2019 36570 ALERT ELECTRONICS INC SMOKE DETECTOR $100.00 02/28/2019 36571 ALL STAR GRAPHICS HISTORY/THEATR SHIRTS $669.75 02/28/2019 36572 ATLAS CLEANING WATER CLEANUP $328.00 02/28/2019 36573 CAMPBELL, DOROTHY 2/18 REIMB $30.96 02/28/2019 36574 CITY OF SAULT STE. MARIE FEB WATER $1,843.30 02/28/2019 36575 CLOVERLAND ELECTRIC CO-OP ENERGY BILL $9,892.55 02/28/2019 36576 DAMM, RYLIE 11/15 8 HOURS TEACHER $90.00 02/28/2019 36577 DENEAU, JANNA MRA CONF MEALS ADV $126.00 02/28/2019 36578 EUPISD BUS CLASS J.A A.B $90.00 02/28/2019 36579 GORDON, MIKE NBC BONUS 18/19 $5,000.00 02/28/2019 36580 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75

Nov 8, 2019 - 48 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 02/28/2019 36581 HEINEMANN BOOKS A.C. BOOK $5.50 02/28/2019 36581 HEINEMANN BOOKS A.C. BOOKS $5.50 02/28/2019 36582 HIAWATHA SKATING CLUB 120 PASTIES FOR JKL $600.00 02/28/2019 36583 HOFFMAN, TAN-A NBC BONUS 19 $2,500.00 02/28/2019 36584 JKL PAC EUP READS $150.00 02/28/2019 36584 JKL PAC PAC READING MO $102.83 02/28/2019 36584 JKL PAC READING MO PAC $1,211.56 02/28/2019 36585 LAROCQUE, MEGAN MRA CONF PD ADV $456.00 02/28/2019 36585 LAROCQUE, MEGAN ODYSSEY JUDGE FT ADV $156.48 02/28/2019 36586 LITTLE CAESARS MS PIZZA J.D. $50.00 02/28/2019 36587 LITZNER, AARON MRA CONF PD ADV $136.00 02/28/2019 36588 LYNN AUTO PARTS INC- DIESEL/911 $284.07 02/28/2019 36589 MATHENY LAWN SERVICE 1/31 SNOW REMOVAL $1,400.00 02/28/2019 36589 MATHENY LAWN SERVICE 2/14 SNOW REMOVAL $2,200.00 02/28/2019 36589 MATHENY LAWN SERVICE 2/17 REMOVAL $1,360.00 02/28/2019 36589 MATHENY LAWN SERVICE 2/19 REMOVAL $1,127.50 02/28/2019 36589 MATHENY LAWN SERVICE 2/3 SNOW REMOVAL $1,137.50 02/28/2019 36589 MATHENY LAWN SERVICE 2/8 SNOW REMOVAL $1,100.00 02/28/2019 36590 MCDOWELL, JACI NBC CERT 18/19 BONUS $5,000.00 02/28/2019 36591 MICHIGAN PIZZA HUT INC- PBIS PIZZA + TIP $100.69 02/28/2019 36592 DONNA L NYBERG ETS PARA TEST 2/1 $65.00 02/28/2019 36593 OFFICE DEPOT CHAIR CASTERS OFFICE $38.99 02/28/2019 36593 OFFICE DEPOT OFFICE BINDER $198.60 02/28/2019 36593 OFFICE DEPOT OFFICE PAPER $37.50 02/28/2019 36594 R & R AUTOGLASS KNOCK DOWN FRAM $760.80 02/28/2019 36594 R & R AUTOGLASS NEW BUS GLASS $993.97 02/28/2019 36594 R & R AUTOGLASS REMOVE GLASS $275.00 02/28/2019 36594 R & R AUTOGLASS REPLACE BUS GLASS $65.00 02/28/2019 36595 ROGERS, BARBARA FALL 18 TUITION REIMB $525.00 02/28/2019 36595 ROGERS, BARBARA GT ART SHOW SUPP $45.00 02/28/2019 36595 ROGERS, BARBARA NBC CERT BONUS 18/19 $5,000.00 02/28/2019 36596 SAULT AREA PUBLIC SCHOOLS BUS 15 MAINT $115.00 02/28/2019 36597 SAULT TRIBE ACCOUNTING DEC 18 NAT GAS $1,862.52 02/28/2019 36597 SAULT TRIBE ACCOUNTING JAN 19 NAT GAS $2,099.98 02/28/2019 36598 SAULT TRIBE COMMUNICATION FEB PAPER AD $178.50 02/28/2019 36599 SOLOMON, SUSAN NBC CERT BONUS 19 $2,500.00 02/28/2019 36601 UNITY SCHOOL BUS PARTS BUS FLUID KIT $40.69 02/28/2019 36602 WALMART A.I MS CLASS $35.68 02/28/2019 36602 WALMART A.L CLASS $52.00 02/28/2019 36602 WALMART AFTER SCHOOL SUP K.S $8.70 02/28/2019 36602 WALMART CHROMY PE $70.96

Nov 8, 2019 - 49 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 02/28/2019 36602 WALMART CLASS PROJECT $28.30 02/28/2019 36602 WALMART ELEM LIT NIGHT SUP $31.47 02/28/2019 36602 WALMART L.ZENKER SUPP $108.94 02/28/2019 36602 WALMART MS THEATER SUP $81.11 02/28/2019 36602 WALMART T.ALLISON CLASSROOM $35.46 02/28/2019 36603 WHISKEY RIVER ANTENNA ON BUS GARAG $340.22 02/28/2019 36604 WORLDSTRIDES DEPOSIT FOR 2019 TRIP $1,683.00 02/28/2019 36605 ZIMMERMAN COMMUNI-CARE NETWORK 2/1 PD AND BOOK ORDER $3,998.10 03/01/2019 36606 ALLISON, TARA JAN 19 NBC TRAVEL REI $825.48 03/01/2019 36607 BAYLIS, RICHELLE JAN 19 NBC TRAVEL REI $1,126.73 03/01/2019 36608 BOURGEAULT, LOUIS DAVID 2/28 GAME REF $90.00 03/01/2019 36609 BROWN, MICHAEL JAN 19 NBC TRAVEL REI $1,152.07 03/01/2019 36610 CHAPUT, ANGELA JAN 19 NBC TRAVEL REI $1,479.52 03/01/2019 36611 CHROMY, GREG JAN 19 NBC TRAVEL REI $1,692.39 03/01/2019 36612 DENEAU, JANNA JAN 19 NBC TRAVEL REI $1,418.12 03/01/2019 36613 DIFOGGI, CARA JAN 19 NBC TRAVEL REI $1,162.70 03/01/2019 36614 FARLOW, STEPHANIE JAN 19 NBC TRAVEL REI $805.00 03/01/2019 36615 FIRE PROS INC FIRE SYST INSPECTION $169.00 03/01/2019 36615 FIRE PROS INC LEAD BATTERY/TEST $1,127.70 03/01/2019 36616 MAANII TALL CLOUD JAN 19 NBC TRAVEL REI $1,157.19 03/01/2019 36617 GILLETT, CHRISTINA JAN 19 NBC TRAVEL REI $676.04 03/01/2019 36618 HEYBOER, ANDREW GAME REF 2/28 $90.00 03/01/2019 36619 HEYBOER, ERIN JAN 19 NBC TRAVEL REI $316.54 03/01/2019 36620 HEYBOER, KATIE JAN 19 NBC TRAVEL REI $1,459.39 03/01/2019 36621 KWIATKOWSKI, SARAH JAN 19 NBC TRAVEL REI $1,692.95 03/01/2019 36622 LITZNER, AARON JAN 19 NBC TRAVEL REI $864.42 03/01/2019 36623 PAK N SHIP XPRESS OFFICE/ ID:292684 $16.64 03/01/2019 36624 PURPLE, HEATHER JAN 19 NBC TRAVEL REI $1,754.24 03/01/2019 36625 RIDLEY, TERESA JAN 19 NBC TRAVEL REI $822.13 03/01/2019 36626 SORENSEN, MEGAN JAN 19 NBC TRAVEL REI $1,069.34 03/01/2019 36627 STEC, SARA JAN 19 NBC TRAVEL REI $1,612.29 03/01/2019 36628 UNITY SCHOOL BUS PARTS BLOOD PATHOGEN KIT $70.36 03/01/2019 36629 WALMART LIT FAM NIGHT $168.18 03/01/2019 36630 ZAREMBA EQUIPMENT INC PLASTIC BUS NUMBER $114.75 03/01/2019 36631 CHAPUT, ANGELA NBC COMPONENT #2 $1,000.00 03/01/2019 36632 DIFOGGI, CARA COMPONENT 1,2,3 REIMB $3,000.00 03/01/2019 36633 MAANII TALL CLOUD COMPONENT 1 REIMB $1,000.00 03/01/2019 36634 GORDON, MIKE COMPONENT 3 REIMB $1,000.00 03/01/2019 36635 HEYBOER, ERIN COMPONENT 3 REIMB $1,000.00 03/01/2019 36636 HEYBOER, KATIE COMPONENT 3 REIMB $1,000.00 03/01/2019 36637 INNEREBNER, ALISON COMPONENT 1,2 REIMB $2,000.00

Nov 8, 2019 - 50 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 03/01/2019 36638 KWIATKOWSKI, SARAH COMPONENT 3 REIMB $1,000.00 03/01/2019 36639 STEC, SARA COMPONENT 3 REIMB $1,000.00 03/01/2019 36640 VANDERMEER, KARA COMPONENT 3 REIMB $1,000.00 03/01/2019 36641 WILKINSON, CATHY COMPONENT 2, 3 REIMB $2,000.00 03/01/2019 36642 ZENKER, LORIE COMPONENT 1,2 REIMB $2,000.00 03/04/2019 36643 ALLISON, TARA NBC MARCH TRAVEL ADV $420.33 03/04/2019 36644 BAYLIS, RICHELLE NBC MARCH TRAVEL ADV $105.00 03/04/2019 36645 DENEAU, JANNA NBC COMPOSITION# 1,3 $2,000.00 03/04/2019 36646 GILLETT, CHRISTINA NBC MAR TRAVEL ADV $463.52 03/04/2019 36647 INNEREBNER, ALISON NBC MAR TRAVEL ADV $357.02 03/04/2019 36648 SORENSEN, MEGAN NBC COMPONENT# 1,2,3 $3,000.00 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON 5TH GR SCIENCE $114.07 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON CURR. M.G BOOK $28.74 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON ELEM LANG A.C. $59.92 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON KG ROUNDUP G.S $23.98 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON MAKERSP S.S $85.92 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON MS SCIENCE H.P $272.50 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON MS SCIENCE M.S $44.91 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON NURSE SUP J.S $51.21 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON NURSE SUP J.S. $33.98 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON OFFICE L.A $218.00 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON PE STAND G.C $157.32 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON READ/WRITE T.H $23.99 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON SCR D.B $62.86 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON SCR M.G. $408.97 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON STEC CLASS $27.98 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON TENEYCK M.P $98.30 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON THEATRE H.P $65.23 03/06/2019 36650 AMERICAN EXPRESS-21000 AMAZON THEATRE R.D $29.99 03/06/2019 36650 AMERICAN EXPRESS-21000 MATH RECOV. M.F MEMBE $72.25 03/06/2019 36650 AMERICAN EXPRESS-21000 MRA CONF REG. M.L $294.00 03/06/2019 36650 AMERICAN EXPRESS-21000 MSBO CONF REG R.A $480.00 03/06/2019 36650 AMERICAN EXPRESS-21000 MUSICPLAY C.W SUBS $149.95 03/06/2019 36650 AMERICAN EXPRESS-21000 ORIENTAL TR PAC $199.11 03/06/2019 36650 AMERICAN EXPRESS-21000 SPEECH A.P SUPP $72.91 03/06/2019 36651 ASIAN BUFFET FOOD + TIP / 3/8 PD $675.00 03/06/2019 36652 BERGER & KING KITCHEN/ICE MACHINE $524.62 03/06/2019 36653 BONACCI, CARMINE 2/15-2/20 SNOW REMOVE $15,222.50 03/06/2019 36653 BONACCI, CARMINE MOVING SNOW 2/26-3/3 $8,765.00 03/06/2019 36653 BONACCI, CARMINE SKID STEER/SNOW REMOV $1,300.00 03/06/2019 36654 CHAR-EM ISD BROWN/ALCORN CDL PASS $300.00

Nov 8, 2019 - 51 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 03/06/2019 36655 COUNCIL FOR EXCEPTIONAL CHILDREN MEMBERSHIP. H TRAYNOR $125.00 03/06/2019 36656 EUPISD 18-19 SPEECH $37,278.50 03/06/2019 36656 EUPISD 18-19 TRAVEL AGENT $2,089.00 03/06/2019 36657 GORDON FOOD 8TH GR TRIP FUNDR $147.39 03/06/2019 36657 GORDON FOOD EUP READS $287.97 03/06/2019 36657 GORDON FOOD KG ROUND UP SUPP $77.27 03/06/2019 36657 GORDON FOOD PAC FOOD $83.20 03/06/2019 36658 HEINEMANN BOOKS A.CHAPUT BOOKS $22.00 03/06/2019 36659 KSS ENTERPRISES CLEANING SUPP $745.83 03/06/2019 36660 MATHENY LAWN SERVICE 2/23 SNOW REMOVAL $1,005.00 03/06/2019 36660 MATHENY LAWN SERVICE 2/27 SNOW REMOVAL $1,660.00 03/06/2019 36660 MATHENY LAWN SERVICE CONTRACT RATE 2019 $3,791.67 03/06/2019 36661 NATIONAL OFFICE PRODUCTS COPY MAINTENANCE $113.46 03/06/2019 36662 OMS COMPLIANCE SERVICES INC J.A. DRUG TEST $83.00 03/06/2019 36663 SAULT PRINTING COMPANY MAINT CONTRACT $337.67 03/06/2019 36664 SOVEREIGN COMMUNICATIONS INVOICE 2710000380001 $325.00 03/06/2019 36664 SOVEREIGN COMMUNICATIONS INVOICE 2710000400001 $325.00 03/06/2019 36665 STEC, SARA CLASS SUPP $167.76 03/06/2019 36666 THRUN LAW FIRM, PC FEB SERVICES $1,249.50 03/06/2019 36667 VANDERMEER, KARA MARCH NBC TRAVEL ADV $409.52 03/06/2019 36668 VERIZON TRANSP PHONE BILL $161.44 03/06/2019 36669 WALMART ART SUPPLIES $14.76 03/06/2019 36669 WALMART OFFICE SUPP $29.86 03/06/2019 36669 WALMART SOUND SYSTEM $42.84 03/06/2019 36670 WASTE MANAGEMENT TRASH $755.00 03/06/2019 36671 XEROX CORPORATION COPY MAINTE $224.30 03/08/2019 36684 ADVANCE AUTO PARTS WIPERS/LOCK $53.87 03/08/2019 36685 ATLAS CLEANING CARPET CLEANING $542.24 03/08/2019 36686 CLEAR RATE COMMUNICATIONS PHONE BILL $550.24 03/08/2019 36687 DENEAU, JANNA MS SLEEPOVER SUPP $87.49 03/08/2019 36688 DOMINOS PIZZA MS SLEEPOVER PIZZA $62.88 03/08/2019 36689 EDGERLYS VACUUM REPAIR $207.15 03/08/2019 36690 GORDON FOOD CULTURE NIGHT SNACKS $57.42 03/08/2019 36691 JKL PAC ISS ROOM SUPPLIES $444.06 03/08/2019 36691 JKL PAC KG ROUND UP BOOKS $299.30 03/08/2019 36691 JKL PAC READING MO REIMB $362.68 03/08/2019 36692 KWIATKOWSKI, SARAH CLASS SUPPLIES $140.70 03/08/2019 36693 MASSW FULL MEMBER RENEWAL $70.00 03/08/2019 36694 NATIONAL OFFICE PRODUCTS COPY PAPER $1,490.00 03/08/2019 36695 PRO SPORTS ELEM GIRLS JERSEYS $462.00 03/08/2019 36696 RADER, JOSH GAME REF 3/5 $90.00

Nov 8, 2019 - 52 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 03/08/2019 36697 RIDLEY, TERESA NBC ADV MARCH $569.81 03/08/2019 36698 SOO BUILDERS SUPPLY CO INC THEATER SUPPLIES $112.25 03/08/2019 36699 SOULE, SUZANNE AFTER SCHOOL SUP $33.73 03/08/2019 36699 SOULE, SUZANNE PAC SUPPLIES REIMB $51.30 03/08/2019 36700 THOMANN, JACOB 3/5 GAME REF $90.00 03/08/2019 36701 WALMART 3/8 PD FOOD $25.53 03/08/2019 36701 WALMART 4TH GR SCIENCE SUP $59.73 03/08/2019 36701 WALMART BUTZIN CLASS SUP $49.31 03/08/2019 36701 WALMART MARCH PAC MTG PIE $65.67 03/08/2019 36701 WALMART MS CARDBOARD EVENT $140.27 03/08/2019 36701 WALMART MS SCIENCE SUP $35.07 03/08/2019 36701 WALMART MS THEATER $135.39 03/08/2019 36701 WALMART MS WELLNESS ASP $31.47 03/08/2019 36702 ZAREMBA EQUIPMENT INC NAVIS SLEEVE $25.19 03/08/2019 36702 ZAREMBA EQUIPMENT INC NAVISDOOR CTL $94.70 03/12/2019 36703 INK AND TONER ALTERNATIVE HP TONER $1,829.91 03/12/2019 36704 SWEETWATER SOUND INC THEATER DJ ITEMS $4,999.99 03/12/2019 36705 TEACHERS PAY TEACHERS YEAR BUNDLE STEM $37.80 03/12/2019 36706 ZAREMBA EQUIPMENT INC 2020 SCHOOL BUS / SEE QUO $82,645.00 03/13/2019 36707 DIGOHWELISGI, LLC AUTHOR WORKSHOPS $3,600.00 03/15/2019 36708 HEINEMANN BOOKS LLI PURPLE SYSTEM M.L $3,595.50 03/15/2019 36709 SCHOOL SPECIALTY LATCH BOX $10.98 03/15/2019 36709 SCHOOL SPECIALTY OFFICE SUP $468.51 03/15/2019 36709 SCHOOL SPECIALTY TAPE/CHAIR $67.48 03/15/2019 36710 TEACHER DIRECT HEADPHONES/HISTORY $690.40 03/15/2019 36711 DOMINOS PIZZA DEANNA PBIS $57.50 03/15/2019 36711 DOMINOS PIZZA PARENT WORK GROUP PIZ $80.00 03/15/2019 36712 EDGERLYS VACUUM BAGS $31.90 03/15/2019 36713 FIRE PROS INC SPRINKLER INSPECTION $770.00 03/15/2019 36714 GOETZ, MIKE GAME RE F3/9 $90.00 03/15/2019 36715 GORDON FOOD KG ROUND UP $27.96 03/15/2019 36715 GORDON FOOD MS VENDING $75.94 03/15/2019 36716 HOLIDAY STATIONSTORES LLC FEB FUEL $2,921.32 03/15/2019 36717 KNIGHT, TRACEY MACUL 2019 CONF ADV $535.36 03/15/2019 36718 LITTLE CAESARS PAC KG PIZZA PARTY $33.95 03/15/2019 36719 LYNN AUTO PARTS INC- TUBING/MISC $29.96 03/15/2019 36721 PARKER ACE HARDWARE BLACK PIPE TUBE ($27.92) 03/15/2019 36721 PARKER ACE HARDWARE BOLT/MAGNET/MISC $29.13 03/15/2019 36721 PARKER ACE HARDWARE CABLE/MISC $33.73 03/15/2019 36721 PARKER ACE HARDWARE CASTER PLATE $29.45 03/15/2019 36721 PARKER ACE HARDWARE CASTER PLATE CR ($24.96)

Nov 8, 2019 - 53 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 03/15/2019 36721 PARKER ACE HARDWARE CULTURE SNOWSNAKE $25.45 03/15/2019 36721 PARKER ACE HARDWARE GLOVES/BAIT LIQUID $64.96 03/15/2019 36721 PARKER ACE HARDWARE ICE SCRAPER $29.99 03/15/2019 36721 PARKER ACE HARDWARE KEY SET/PLIERS/SEAT $118.95 03/15/2019 36721 PARKER ACE HARDWARE KEYS/FUSE/SCREWDRIVER $34.94 03/15/2019 36721 PARKER ACE HARDWARE LITHIUM BATTERIES $1.50 03/15/2019 36721 PARKER ACE HARDWARE MISC NUTS/BOLTS $10.66 03/15/2019 36721 PARKER ACE HARDWARE MISC/GLOVES/CORD $109.69 03/15/2019 36721 PARKER ACE HARDWARE MOTOR OIL/MISC $49.66 03/15/2019 36721 PARKER ACE HARDWARE NYLON SPRAY/MISC $5.47 03/15/2019 36721 PARKER ACE HARDWARE PRESS WASH SAVER $9.99 03/15/2019 36721 PARKER ACE HARDWARE ROLLER/FRAM/MISC $74.72 03/15/2019 36721 PARKER ACE HARDWARE SAW/CUTTING KIT $60.97 03/15/2019 36721 PARKER ACE HARDWARE SEAM BINDER/STAPLER $68.89 03/15/2019 36721 PARKER ACE HARDWARE SHOVEL $19.99 03/15/2019 36721 PARKER ACE HARDWARE SPRAY/GLUE/MISC $66.46 03/15/2019 36721 PARKER ACE HARDWARE TUBE VINYL/CLAMP/ $18.72 03/15/2019 36722 PENNYS KITCHEN CK 152673 / $30 TIP $347.78 03/15/2019 36722 PENNYS KITCHEN PENNYS LUNCH $57.39 03/15/2019 36723 PETTY CASH/REBECCA ALDRICH BUS 14 FUEL $20.00 03/15/2019 36723 PETTY CASH/REBECCA ALDRICH CAMP DAG BRIDGE $16.00 03/15/2019 36723 PETTY CASH/REBECCA ALDRICH COPY PAPER $5.84 03/15/2019 36723 PETTY CASH/REBECCA ALDRICH SUG ISLAND BUS $13.00 03/15/2019 36724 SAULT CHEBOYGAN MEDIA GROUP FEB ADS $79.70 03/15/2019 36725 SORENSEN, MEGAN 3/20 MACUL 19 ADV $126.00 03/15/2019 36726 SOULE, SUZANNE FOOD PANTRY REIMB $60.00 03/15/2019 36727 THOMANN, JACOB 3/9 GAME REF $90.00 03/15/2019 36728 TRAYNOR, HOLLY 18/19 TUITION REIMB $4,144.00 03/15/2019 36729 WALMART MS MYTHBUSTERS $37.63 03/15/2019 36729 WALMART READ MO SUPP $13.81 03/15/2019 36729 WALMART WINN DIXIE PARTY $28.66 03/15/2019 36730 WHISKEY RIVER ANTENNAS BUS GARAGE $458.11 03/15/2019 36731 WORLDSTRIDES GROUP 59204-7 JKL $42,346.00 03/20/2019 36732 BONACCI, CARMINE MAR 5-8TH SNOW PLOW $12,095.00 03/20/2019 36733 DIGOHWELISGI, LLC TRAVEL EXP REIMBURSE $941.60 03/22/2019 36746 ALBERT HEATING AND COOLING INTAKE SNOW REMOVAL $105.00 03/22/2019 36747 ALL STAR GRAPHICS READING MO SHIRTS $1,321.20 03/22/2019 36748 BERGER & KING REPAIR DRINK FOUNDT $184.69 03/22/2019 36749 CHI MUKWA ARENA GYM RENTAL BBALL $1,170.00 03/22/2019 36750 CLOVERLAND ELECTRIC CO-OP ENERGY $350.12 03/22/2019 36750 CLOVERLAND ELECTRIC CO-OP ENERGY BILL $8,715.25

Nov 8, 2019 - 54 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 03/22/2019 36751 DOMINOS PIZZA GIRLS BBALL BANQUET $207.20 03/22/2019 36752 EMC INSURANCE COMPANY POLICY CHANGE $1,411.00 03/22/2019 36753 EUPTA FERRY FEB $710.00 03/22/2019 36754 GORDON, CHRISTOPHER CULTURE REIM $131.46 03/22/2019 36755 HEINEMANN BOOKS R.B. LLI FABRIC BAGS $62.13 03/22/2019 36756 KEWADIN CASINOS JAMES COHEN $180.00 03/22/2019 36756 KEWADIN CASINOS MICHELLE REED HOTEL $180.00 03/22/2019 36757 KSS ENTERPRISES CLEANING $2,494.08 03/22/2019 36758 LAROCQUE, MEGAN MS AS SUPP RIEM $95.48 03/22/2019 36759 LIBERTY TC MS CAMERA INSTALL $130.00 03/22/2019 36760 LYNN AUTO PARTS INC- BUS REPAIR PARTS $5.99 03/22/2019 36760 LYNN AUTO PARTS INC- TRACTOR REPAIR $52.99 03/22/2019 36761 MERLE'S GARAGE & TOWNING BUS 14 TOW $185.00 03/22/2019 36761 MERLE'S GARAGE & TOWNING BUS 14 TOW AGAIN $185.00 03/22/2019 36762 PAK N SHIP XPRESS RETUN SHIPPING $11.11 03/22/2019 36763 PARKER ACE HARDWARE MISC CLEANING $22.58 03/22/2019 36763 PARKER ACE HARDWARE TRUCK MISC $21.37 03/22/2019 36763 PARKER ACE HARDWARE WIRE BRUSH/SAFETY GLS $21.97 03/22/2019 36764 PENNYS KITCHEN AUTHOR VISIT LUNCH $12.70 03/22/2019 36765 R & R AUTOGLASS BUS WINDSHIELD TINT $107.00 03/22/2019 36765 R & R AUTOGLASS MAIN ENTRANCE DOOR $206.41 03/22/2019 36766 SOO BUILDERS SUPPLY CO INC THEATRE SUPPLIES $84.65 03/22/2019 36769 UNITY SCHOOL BUS PARTS WARD DOT/JHOOK $204.97 03/22/2019 36770 WITTOCK-STANDARD ELECTRIC CO BLU WIRECONN BUS $20.16 03/28/2019 36771 REALLY GOOD STUFF FURNITURE MS $537.53 03/28/2019 36771 REALLY GOOD STUFF JRODENROTH CLASS $235.10 03/28/2019 36771 REALLY GOOD STUFF SEE ATTACHED CART ($10.07) 03/28/2019 36772 RHYME UNIVERSITY KG GRAD TASSELS T.M. $204.26 03/28/2019 36773 SCHOOL SPECIALTY FORBES K-2 SUPP $85.22 03/28/2019 36774 UTILITY COMMUNICATIONS INC SCHOOL RADIOS $569.98 03/28/2019 36775 CITY OF SAULT STE. MARIE WATER $1,359.16 03/28/2019 36776 EDGERLYS SEBO G2 $599.00 03/28/2019 36777 EMC INSURANCE COMPANY 2019 AUDIT $235.00 03/28/2019 36778 FIRE PROS INC SPRINKLER $2,081.04 03/28/2019 36779 GORDON FOOD KG ROUND UP $76.91 03/28/2019 36780 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 03/28/2019 36781 KSS ENTERPRISES CLEANING $412.98 03/28/2019 36781 KSS ENTERPRISES ICE MELT $60.40 03/28/2019 36782 PARKER ACE HARDWARE BUS GARAGE $51.98 03/28/2019 36782 PARKER ACE HARDWARE BUS GARAGE MISC $26.67 03/28/2019 36782 PARKER ACE HARDWARE MISC TOOLS $12.94

Nov 8, 2019 - 55 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 03/28/2019 36782 PARKER ACE HARDWARE WETDRY VACUUM $64.99 03/28/2019 36783 PITNEY BOWES GLOBAL FINANCIAL SERVI LEASE INVOICE $840.00 03/28/2019 36784 PURPLE, HEATHER SCIENCE SUPP REIMB $39.49 03/28/2019 36785 WALMART AFTER SCHOOL SUPP $36.89 03/28/2019 36785 WALMART ATHLETICS WATER $19.90 03/28/2019 36785 WALMART FOOD PANTRY $617.86 03/28/2019 36785 WALMART MS ADVISORY $48.69 03/28/2019 36785 WALMART MS AS SUPPLIES $15.03 03/28/2019 36785 WALMART MS GIRLS CLUB $43.03 03/28/2019 36785 WALMART READING MO PARTY $18.10 03/28/2019 36785 WALMART STUDENT MISC SUPP $68.21 03/28/2019 36785 WALMART THEATRE SUPPLIES $67.78 04/05/2019 36798 ADVANCE AUTO PARTS INV 6285908424535 $13.28 04/05/2019 36799 ALLISON, TARA NBC ADV APRIL 19 $420.33 04/05/2019 36800 TRAVIS C ASH SPRING 19 TUITION REI $3,690.00 04/05/2019 36801 ATLAS CLEANING CARPET CLEANING $1,384.65 04/05/2019 36802 BAYLIS, RICHELLE NBC ADV APRIL 19 $105.00 04/05/2019 36803 BROOKS, DENNIS BBALL GAME MILEAGE 19 $192.60 04/05/2019 36803 BROOKS, DENNIS SCR FOOD FOR STUDENTS $55.36 04/05/2019 36804 CHAPUT, ANGELA LIT/MATH INCENTIVES $20.05 04/05/2019 36805 DAVIS, MARCUS BBALL COACH STIPEND $1,200.00 04/05/2019 36805 DAVIS, MARCUS GIRLS BBALL MILEAGE $194.74 04/05/2019 36806 GORDON, CHRISTOPHER DRUM DANCE SOCIAL $600.00 04/05/2019 36807 INNEREBNER, ALISON NBC ADV APRIL 19 $344.80 04/05/2019 36808 KALLSTROM, THERESA NMU ADMIN PD ADV $46.00 04/05/2019 36809 LITZNER, AARON NBC ADV APR 19 $479.00 04/05/2019 36810 MATHENY LAWN SERVICE APRIL 19 CONTRACT $3,791.67 04/05/2019 36810 MATHENY LAWN SERVICE SNOW REMOVAL $12,780.00 04/05/2019 36811 METHNER, LYNN NMU MOCK INTERVIEWS $251.20 04/05/2019 36812 NAEYC ID 52975 $69.00 04/05/2019 36813 PAQUIN, CHRIS MARCH MIELAGE $197.41 04/05/2019 36814 PURPLE, HEATHER NSTA CONF PD ADV $280.00 04/05/2019 36815 ROGERS, BARBARA YOGA PD ADV $216.00 04/05/2019 36816 SEYMOUR STORE MORE 4/1-3/31 RENTAL UNIT $900.00 04/05/2019 36817 SOULE, SUZANNE AFTER SCHOOL SUPP $42.38 04/05/2019 36818 WORLDSTRIDES PROGRAMS $405.00 04/05/2019 36819 LITZNER, AARON MRA HOTEL REIMB $491.07 04/11/2019 36820 ALLISON, TARA CLASS SUPP $132.55 04/11/2019 36821 AUTOMATED COMFORT CONTROLS CHECK THERMOSTATS $498.75 04/11/2019 36821 AUTOMATED COMFORT CONTROLS FILTERS $184.45 04/11/2019 36821 AUTOMATED COMFORT CONTROLS GAS SMELL CHECK $137.50

Nov 8, 2019 - 56 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 04/11/2019 36822 BROWN, AMY CDL B W P/S $33.00 04/11/2019 36823 CAMPBELL, DOROTHY SHIPPING FOR CULTURE $27.78 04/11/2019 36824 CLEAR RATE COMMUNICATIONS PHONE BILL $550.72 04/11/2019 36825 CO-ED FLOWERS & GIFTS FLOWERS FOR L.W $80.00 04/11/2019 36826 DALE, CAROLYN ADMIN WORKSHOP PD $327.20 04/11/2019 36827 DAVIE, MOLLY AFTER SCHOOL PAINT $14.98 04/11/2019 36828 DTE ENERGY MARCH GAS BILL $3,317.95 04/11/2019 36829 EUPTA MARCH FERRY CHARGES $710.00 04/11/2019 36830 EVERYTHING ELECTRIC BULBS $101.50 04/11/2019 36830 EVERYTHING ELECTRIC TOOLS $27.35 04/11/2019 36831 GFL ENVIRONMENTAL USA SHREDDING $240.80 04/11/2019 36832 GILLETT, CHRISTINA NBC ADV APR 19 $463.52 04/11/2019 36833 GORDON FOOD VENDING $221.18 04/11/2019 36834 HEINEMANN BOOKS A.C. FOUNTAS PLANTS $5.50 04/11/2019 36835 HOLIDAY STATIONSTORES LLC FUEL $3,121.83 04/11/2019 36836 INTERSTATE BATTER OF GREEN BAY BATTERY $53.75 04/11/2019 36837 JKL PAC KG ROUND UP SUPP $119.70 04/11/2019 36838 KSS ENTERPRISES HAND SANITIZER $136.52 04/11/2019 36838 KSS ENTERPRISES MISC CLEANING SUPP $1,639.08 04/11/2019 36838 KSS ENTERPRISES NOBLES BLOWER $278.06 04/11/2019 36838 KSS ENTERPRISES SANI FOAM $80.00 04/11/2019 36839 LITTLE CAESARS THEATRE PIZZA $55.00 04/11/2019 36840 LYNN AUTO PARTS INC- BLUE DEF 55 GAL $288.99 04/11/2019 36840 LYNN AUTO PARTS INC- BUS SUPP $37.97 04/11/2019 36840 LYNN AUTO PARTS INC- RAM KIT 10 TON $279.99 04/11/2019 36841 MATERIAL HANDLING SOURCE KLEEN GUARD/GLOVES $21.00 04/11/2019 36842 NATIONAL OFFICE PRODUCTS ABSENT BOOKS $480.00 04/11/2019 36842 NATIONAL OFFICE PRODUCTS ART SHOW SUPP $69.58 04/11/2019 36842 NATIONAL OFFICE PRODUCTS COPIER MAINT $159.05 04/11/2019 36842 NATIONAL OFFICE PRODUCTS NAME PLATES $30.50 04/11/2019 36843 OFFICE DEPOT PAPER FOR OFFICE $94.20 04/11/2019 36844 PARKER ACE HARDWARE GORILLA SILICONE $4.99 04/11/2019 36844 PARKER ACE HARDWARE KEYS/GLOVES $32.95 04/11/2019 36844 PARKER ACE HARDWARE MAINT SUPP $64.32 04/11/2019 36844 PARKER ACE HARDWARE MISC/BATTERIES $255.87 04/11/2019 36845 RIDLEY, TERESA NBC ADV APR 19 $489.62 04/11/2019 36846 RIVERSIDE MEDICAL DOT PHYSICAL $364.00 04/11/2019 36847 SAULT AREA CHAMBER OF COMMERCE MEMBER DUES $100.00 04/11/2019 36848 SAULT AREA PUBLIC SCHOOLS BUS 8 SERVICE PARTS $263.66 04/11/2019 36849 SAULT CHEBOYGAN MEDIA GROUP JKL AD 3/15/19 $23.70 04/11/2019 36850 SAULT PRINTING COMPANY COPIER RENTAL $50.00

Nov 8, 2019 - 57 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 04/11/2019 36850 SAULT PRINTING COMPANY MAINT CONTRACT $535.88 04/11/2019 36851 SOLOMON, SUSAN MAGC PD ADV $443.20 04/11/2019 36853 SOULE, SUZANNE REIMBURSE BALANCE $5.00 04/11/2019 36854 THRUN LAW FIRM, PC PRO SERVICES $76.50 04/11/2019 36855 UNITY SCHOOL BUS PARTS SEAT PATCH $58.66 04/11/2019 36856 VANDERMEER, KARA NBC ADV APR 19 $412.52 04/11/2019 36857 VERIZON ADMIN PHONE CREDIT ($47.65) 04/11/2019 36857 VERIZON TRANSP PHONE $184.61 04/11/2019 36858 WALMART A.S TESTING $175.49 04/11/2019 36858 WALMART ART SHOW SUPP $19.87 04/11/2019 36858 WALMART GT DINNER $475.50 04/11/2019 36858 WALMART H.B CLASS PARTY $8.98 04/11/2019 36858 WALMART H.P SUPP $100.47 04/11/2019 36858 WALMART J.D SUPP $100.47 04/11/2019 36858 WALMART MS EXPLORATORY $16.30 04/11/2019 36858 WALMART M-STEP T.A. SUP $80.07 04/11/2019 36858 WALMART OFFICE TESTING $81.54 04/11/2019 36858 WALMART PAC MTG $195.96 04/11/2019 36858 WALMART SCR CLASS SUP $67.60 04/11/2019 36858 WALMART SEND OFF SUPP $93.65 04/11/2019 36858 WALMART STEC MS SUP $59.88 04/11/2019 36859 WAR MEMORIAL HOSPITAL WORKESR COMP CHECK $129.00 04/11/2019 36860 WASTE MANAGEMENT TRASH $755.00 04/11/2019 36861 WITTOCK-STANDARD ELECTRIC CO WATER FILTER $311.88 04/11/2019 36862 XEROX CORPORATION COPY MAINT $219.08 04/11/2019 36863 ZAREMBA EQUIPMENT INC BUS 7 MAINT $3,068.33 04/11/2019 36863 ZAREMBA EQUIPMENT INC HOSE/NAVISTRPAD $321.56 04/11/2019 36863 ZAREMBA EQUIPMENT INC MIRROR $294.97 04/12/2019 36864 K-LOG INC ACTIVITY TABLES/KOZMA $540.16 04/12/2019 36865 NATIONAL OFFICE PRODUCTS TRENDWAY WORKSTATION $3,737.00 04/12/2019 36866 ORIENTAL TRADING KG ROUND UP $70.94 04/12/2019 36867 SCHOOL SPECIALTY ART/D.L $148.19 04/12/2019 36867 SCHOOL SPECIALTY ART/D.L. $828.28 04/12/2019 36868 TEACHERS PAY TEACHERS STUDY BUNDLE/J.C $37.80 04/12/2019 36870 BANKCARD SERVICES ALTOUR FEE H.P NSTA $35.00 04/12/2019 36870 BANKCARD SERVICES AMWAY MRA CONF J.D $461.07 04/12/2019 36870 BANKCARD SERVICES AMWAY MRA CONF M.L $506.07 04/12/2019 36870 BANKCARD SERVICES CROWNE RR PD CREDIT ($177.43) 04/12/2019 36870 BANKCARD SERVICES FINANCE CHARGE $88.68 04/12/2019 36870 BANKCARD SERVICES HOLIDAY INN B.R ODY $110.24 04/12/2019 36870 BANKCARD SERVICES HOLIDAY INN T.K ODY $110.24

Nov 8, 2019 - 58 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 04/12/2019 36870 BANKCARD SERVICES JJ BD WORKSHOP FOOD $131.00 04/12/2019 36870 BANKCARD SERVICES KELLOGG CMP J.J $243.96 04/12/2019 36870 BANKCARD SERVICES KELLOGG CONF CMP C.P $243.96 04/12/2019 36870 BANKCARD SERVICES KELLOGG HOTEL CMP C.P $243.96 04/12/2019 36870 BANKCARD SERVICES MARRIOTT MACUL M.S $490.50 04/12/2019 36870 BANKCARD SERVICES MARRIOTT MACUL T.K $490.50 04/12/2019 36870 BANKCARD SERVICES MDE ED LICENSE L.M $50.00 04/12/2019 36870 BANKCARD SERVICES MDONALDS PBIS M.A $46.42 04/12/2019 36870 BANKCARD SERVICES MPAAA CONF REG C.M $345.00 04/12/2019 36870 BANKCARD SERVICES TURNAROUND T.H BOOKS $211.91 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON A.S M.L $117.20 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON A.S TK $59.00 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON CURR IPAD CASE $17.98 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON EUP READS $124.76 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON GT IPAD $56.45 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON GT IPADS $35.94 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON J.F READING MO $65.39 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON J.S NURSE SUP $10.48 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON KG J.R CLASS $38.97 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON MENTOR BOOKS $64.94 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON MS SCIENCE $116.17 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON MS TECH $30.98 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON OFFICE $16.60 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON PARKING SIGNS $179.76 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON R.D SOUND EQ $108.17 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON SCR D.B LIGHTS $38.67 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON T.H CLASS $60.02 04/12/2019 36872 AMERICAN EXPRESS-21000 AMAZON TECH SUPP $56.02 04/12/2019 36872 AMERICAN EXPRESS-21000 BOOKBUNDLER PAC $1,437.00 04/12/2019 36872 AMERICAN EXPRESS-21000 CALMCLASS D.L ART $72.50 04/12/2019 36872 AMERICAN EXPRESS-21000 DELL A.S TEC $37.09 04/12/2019 36872 AMERICAN EXPRESS-21000 DOUBLEGOOD PAC $1,600.00 04/12/2019 36872 AMERICAN EXPRESS-21000 JOANNS DRUM CULTURE $286.21 04/12/2019 36872 AMERICAN EXPRESS-21000 LOBBYGUARD OFFICE $280.00 04/12/2019 36872 AMERICAN EXPRESS-21000 MACUL M.S REG $387.00 04/12/2019 36872 AMERICAN EXPRESS-21000 MACUL T.K REG $308.00 04/12/2019 36872 AMERICAN EXPRESS-21000 RACE DIRECT FUN RUN $150.00 04/12/2019 36872 AMERICAN EXPRESS-21000 RAINBOW RACE FUN RUN $324.52 04/12/2019 36872 AMERICAN EXPRESS-21000 TROPHY DEPOT FUN RUN $1,272.00 04/12/2019 36872 AMERICAN EXPRESS-21000 UPS RETURN FOR TRANS $12.93 04/12/2019 36873 AMERICAN EXPRESS-01000 AMAON PRIME NOW TIPS $5.00

Nov 8, 2019 - 59 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 04/12/2019 36873 AMERICAN EXPRESS-01000 AMAZON LABOR LAW $106.27 04/12/2019 36873 AMERICAN EXPRESS-01000 AMAZON PHR PRACIT $89.61 04/12/2019 36873 AMERICAN EXPRESS-01000 AMAZON PRIME NOW $27.22 04/12/2019 36873 AMERICAN EXPRESS-01000 IDENTOGO D.NYBERG $59.78 04/12/2019 36873 AMERICAN EXPRESS-01000 IDENTOGO S.GREEN $59.78 04/12/2019 36873 AMERICAN EXPRESS-01000 MSBO REG CONF $540.00 04/12/2019 36873 AMERICAN EXPRESS-01000 SHRM MEMBR 19-20 $209.00 04/12/2019 36873 AMERICAN EXPRESS-01000 TRAVEL INS SHRM PD $23.63 04/12/2019 36874 DTE ENERGY FEB GAS BILL $1,677.80 04/19/2019 36876 A PARTS WAREHOUSE PASSENGER WINDOW LAT $55.00 04/19/2019 36877 ALDRICH, BECKY MSBO 19 PD ADV $106.00 04/19/2019 36878 ALERT ELECTRONICS INC DUCT DETECTOR MAINT $725.00 04/19/2019 36879 ALL STAR GRAPHICS 5TH GR FT $397.95 04/19/2019 36880 ALLISON, TARA START CONF PD ADV $407.12 04/19/2019 36881 ATKINS, LESLYE ADMIN CONF PD ADV $246.56 04/19/2019 36882 ATLAS CLEANING 4/8-4/12 CLEANING $2,199.20 04/19/2019 36883 AUTOMATED COMFORT CONTROLS FILTERS $255.37 04/19/2019 36884 BARIL, MEGAN MSBO 19 CONF PD ADV $136.00 04/19/2019 36885 CLOVERLAND ELECTRIC CO-OP ELECTRIC MAR $1,262.23 04/19/2019 36885 CLOVERLAND ELECTRIC CO-OP ELECTRIC MARCH $5,980.25 04/19/2019 36886 CORBIERE, KRISTEN START CONF PD ADV $72.00 04/19/2019 36887 FIRE PROS INC FIRE INSPECTION $1,602.70 04/19/2019 36888 GORDON FOOD FOOD TRUCK SUP $117.93 04/19/2019 36889 KSS ENTERPRISES CLEANING SUP $1,280.43 04/19/2019 36890 LAKE SUPERIOR STATE UNIVERSITY TRACK MEET 4/16 JKL $160.00 04/19/2019 36891 LITTLE CAESARS ART PBIS PIZZA $30.05 04/19/2019 36891 LITTLE CAESARS ELA PIZZA A.L $80.00 04/19/2019 36891 LITTLE CAESARS MCCOY PIZZA JKL $77.27 04/19/2019 36892 MATHENY LAWN SERVICE 3/20 SNOW REMOVAL $700.00 04/19/2019 36892 MATHENY LAWN SERVICE 3-5 WING SHOVEL 4/5 $4,900.00 04/19/2019 36892 MATHENY LAWN SERVICE 4/2 SNOW REMOVAL $375.00 04/19/2019 36893 OFFICE DEPOT DESK ORGANIZER $11.99 04/19/2019 36893 OFFICE DEPOT OFFICE SUPPLIES $339.38 04/19/2019 36894 ROE, DENISE HOSPICE CARD SUPP $24.77 04/19/2019 36894 ROE, DENISE PIZZA PARTY REWARD $43.18 04/19/2019 36894 ROE, DENISE WINTER 09 TUITION REI $1,776.00 04/19/2019 36895 ROGERS, BARBARA MAGC PD ADV $64.00 04/19/2019 36895 ROGERS, BARBARA SPRING 19 TUITION REI $4,530.00 04/19/2019 36896 SOO BUILDERS SUPPLY CO INC SAND BAGS MAINT $67.50 04/19/2019 36897 STEC, SARA CLASS SUPP $75.89 04/19/2019 36898 SOULE, SUZANNE AFTER SCHOOL SUPP $18.39

Nov 8, 2019 - 60 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 04/19/2019 36899 WALMART 3RD GR LOCKIN $59.56 04/19/2019 36899 WALMART 8TH GR MATH SUPP $81.00 04/19/2019 36899 WALMART BUS GARAGE CAMERAS $20.00 04/19/2019 36899 WALMART MS BATHROOM SUPP $58.28 04/19/2019 36899 WALMART MS MSTEP TEST SUPP $92.72 04/19/2019 36899 WALMART MS THEATRE SUP $95.79 04/19/2019 36899 WALMART MSTEP BREAKFAST $83.92 04/19/2019 36899 WALMART MSTEP SUPP $101.04 04/19/2019 36899 WALMART MSTEP SUPPLIES $121.50 04/19/2019 36899 WALMART PBIS REWARD $33.46 04/19/2019 36899 WALMART PBIS REWARD SUP $45.82 04/19/2019 36900 ZAREMBA EQUIPMENT INC LIGHTS/MIRROR $584.00 04/19/2019 36901 A PARTS WAREHOUSE QUOTE 3239 BUS CAMERA $19,380.00 04/19/2019 36902 ORIENTAL TRADING T.HOFF TESTING SUP $163.42 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON C.D CULTURE $75.30 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON C.D CURR $177.12 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON C.D CURRICULUM $467.52 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON D.L ART SHOW $546.97 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON G.C ATHLETICS $523.73 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON G.S OFFICDESK $422.00 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON GC PE SUP $299.88 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON H.B SUPP $182.91 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON H.T SPED SUP $323.94 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON J.S NURSE $112.53 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON L.Z SUPP $58.46 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON M.A CLASS SUP $69.85 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON M.P. TECH SUP $75.00 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON OFFICE BATTERI $12.87 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON R.D WAR COLLGE $64.95 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON T.A SUPP $94.92 04/26/2019 36917 AMERICAN EXPRESS-21000 AMAZON T.R ART SHOW $30.77 04/26/2019 36917 AMERICAN EXPRESS-21000 CROWNE AWARDS G.S $39.05 04/26/2019 36917 AMERICAN EXPRESS-21000 ECLIPSE BALL G.C $203.08 04/26/2019 36917 AMERICAN EXPRESS-21000 GLOBAL BOARDS T.K $211.36 04/26/2019 36917 AMERICAN EXPRESS-21000 SKILLPATH L.A BOOK $33.82 04/26/2019 36917 AMERICAN EXPRESS-21000 STAPLES T.K GHENT $2,191.08 04/26/2019 36917 AMERICAN EXPRESS-21000 TAX REFUND ($1.92) 04/26/2019 36917 AMERICAN EXPRESS-21000 TSUDENT TREASURES A.P $207.20 04/26/2019 36917 AMERICAN EXPRESS-21000 UPS TRANSP RETURN $24.06 04/26/2019 36917 AMERICAN EXPRESS-21000 UPS TRANSP. RETURN $35.58 04/26/2019 36917 AMERICAN EXPRESS-21000 WALMART L.J FUN RUN $964.06

Nov 8, 2019 - 61 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 04/26/2019 36917 AMERICAN EXPRESS-21000 YUBICO KEYS TECH $286.20 04/26/2019 36918 ALLISON, TARA MAR 19 NBC TRAVEL $842.00 04/26/2019 36919 BAYLIS, RICHELLE MAR 19 NBC TRAVEL $1,464.04 04/26/2019 36920 BROWN, MICHAEL MAR 19 NBC TRAVEL $1,219.13 04/26/2019 36921 CHAPUT, ANGELA MAR 19 NBC TRAVEL $2,105.16 04/26/2019 36922 CHROMY, GREG MAR 19 NBC TRAVEL $2,006.44 04/26/2019 36923 CITY OF SAULT STE. MARIE FUN RUN PERMIT $20.00 04/26/2019 36923 CITY OF SAULT STE. MARIE WATER BILL $1,459.00 04/26/2019 36924 DENEAU, JANNA MAR 19 NBC TRAVEL $503.19 04/26/2019 36925 DIFOGGI, CARA MAR 19 NBC TRAVEL $1,223.13 04/26/2019 36926 FARLOW, STEPHANIE MAR 19 NBC TRAVEL $794.09 04/26/2019 36927 MAANII TALL CLOUD MAR 19 NBC TRAVEL $1,599.24 04/26/2019 36928 GILLETT, CHRISTINA MAR 19 NBC TRAVEL $770.39 04/26/2019 36929 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 04/26/2019 36930 HEYBOER, ERIN MAR 19 NBC TRAVEL $1,671.67 04/26/2019 36931 HEYBOER, KATIE MAR 19 NBC TRAVEL $1,940.54 04/26/2019 36932 HOFFMAN, BOB 3/25 BCBS REIMBURSE $50.55 04/26/2019 36933 INNEREBNER, ALISON MAR 19 NBC TRAVEL $1,064.79 04/26/2019 36934 PAIGE E KANITZ PENSION REIMBURSED $33.93 04/26/2019 36935 KWIATKOWSKI, SARAH MAR 19 NBC TRAVEL $1,911.14 04/26/2019 36936 LAKE SUPERIOR STATE UNIVERSITY R.SHEPHERD Z0279 $117.00 04/26/2019 36937 LITZNER, AARON MAR 19 NBC TRAVEL $490.97 04/26/2019 36938 LYNN AUTO PARTS INC- BUS PARTS $155.42 04/26/2019 36939 MACARTHUR, CAROLYN MPAAA CONF PD ADV $281.30 04/26/2019 36940 MICHIGAN PIZZA HUT INC- 69.01+$13.80 TIP $82.81 04/26/2019 36941 OFFICE DEPOT OFFICE SUPP $58.40 04/26/2019 36941 OFFICE DEPOT PAC/FRIDAY FOLDERS $1,043.18 04/26/2019 36942 PARKER ACE HARDWARE MISC NUTS/ BOLTS $2.91 04/26/2019 36942 PARKER ACE HARDWARE PADLOCK $12.99 04/26/2019 36942 PARKER ACE HARDWARE TOGGLE BOLTS $2.76 04/26/2019 36943 PENNYS KITCHEN 247.87+$40 TIP / G.S. $287.87 04/26/2019 36944 PRO SPORTS JKL RUN CLUB RACE $$ $250.00 04/26/2019 36945 PURPLE, HEATHER MAR 19 NBC TRAVEL $2,435.50 04/26/2019 36946 R & R AUTOGLASS DOOR CLOSER INSTALL $300.30 04/26/2019 36946 R & R AUTOGLASS KEYLESS ENTRY DOOR $150.00 04/26/2019 36946 R & R AUTOGLASS REMOVE DOORS BY CAF $1,300.00 04/26/2019 36947 RIDLEY, TERESA MAR 19 NBC TRAVEL $759.30 04/26/2019 36948 ROY ELECTRIC BUILDING REPAIR $2,313.95 04/26/2019 36949 SORENSEN, MEGAN MAR 19 NBC REIMB $1,654.60 04/26/2019 36951 STEC, SARA MAR 19 NBC TRAVEL $1,473.19 04/26/2019 36952 SWAILES, KIM MSBO PD ADV $468.00

Nov 8, 2019 - 62 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 04/26/2019 36953 VANDERMEER, KARA MAR 19 NBC TRAVEL $821.47 04/26/2019 36954 WALMART PAC FOOD PANTRY $731.77 04/26/2019 36954 WALMART PBIS S.BUTZIN $146.63 04/26/2019 36955 WAR MEMORIAL HOSPITAL JKL PMT FOR L.DAVIS $150.00 05/06/2019 36956 BOURGEAULT, LOUIS DAVID BBALL GAME REF 5/3 $50.00 05/06/2019 36957 BRIMLEY SCHOOLS ATTN HUGH CLARK $75.00 05/06/2019 36958 DALE, CAROLYN 5/9 PD ADV $0.00 05/06/2019 36959 GORDON, CHRISTOPHER DRUM DANCE SOCIAL $300.00 05/06/2019 36960 KALLSTROM, THERESA 5/9 PD ADV $0.00 05/06/2019 36961 ST. IGNACE SCHOOLS ATTN DOUG INGALLS $25.00 05/06/2019 36962 SOULE, SUZANNE AFTER SCHOOL SUPP REI $57.44 05/06/2019 36962 SOULE, SUZANNE BURGER FOR FUN RUN $89.70 05/06/2019 36963 TRAYNOR, ALEX 5/10 DJ SERVICES $200.00 05/10/2019 36976 ADVANCE AUTO PARTS STEP LADDER $292.31 05/10/2019 36977 ALL STAR GRAPHICS FUN RUN HOODIES $1,622.40 05/10/2019 36977 ALL STAR GRAPHICS FUN RUN PLACQUES $109.50 05/10/2019 36977 ALL STAR GRAPHICS FUN RUN SHIRTS $1,911.25 05/10/2019 36977 ALL STAR GRAPHICS RUN CLUB TSHIRTS $464.00 05/10/2019 36978 ALLISON, TARA STUDENT NEEDS T.A $210.17 05/10/2019 36979 AMAZON CAPITAL SERVICES C.D. CLASS SUPP $91.67 05/10/2019 36980 BIG BEAR ADVENTURES INDIAN RIVER TRIP $1,137.50 05/10/2019 36981 LISA JANE CASSELMAN MOTHERS DAY PLANTS $30.96 05/10/2019 36982 CHROMY, GREG ATHLETIC MILEAGE $142.10 05/10/2019 36983 CLEAR RATE COMMUNICATIONS PHONE BILL $549.81 05/10/2019 36984 FARLOW, STEPHANIE CLASS SUPP REIMB $300.05 05/10/2019 36985 GORDON FOOD A.P. CLASS BAGS $65.31 05/10/2019 36985 GORDON FOOD A.P. CLASS PARTY $35.25 05/10/2019 36985 GORDON FOOD CULTURE DINNER $130.88 05/10/2019 36985 GORDON FOOD CULTURE DRUM DANCE $48.95 05/10/2019 36985 GORDON FOOD FUN RUN DINNER $95.81 05/10/2019 36985 GORDON FOOD PAC ICE CREAM SOCIAL $114.36 05/10/2019 36985 GORDON FOOD SYRUP MAKING ACTIVITY $104.95 05/10/2019 36986 GUIDO'S PREMIUM PIZZA $15 TIP SHAWN M $92.30 05/10/2019 36986 GUIDO'S PREMIUM PIZZA $35 TIP CARRIE R $258.47 05/10/2019 36987 HOLIDAY STATIONSTORES LLC APRIL GAS $3,748.03 05/10/2019 36988 JKL PAC RACE DIRECTOR FEE $500.00 05/10/2019 36989 KARLS CUISINE $35 TIP/ BOARD MTG $376.55 05/10/2019 36990 KSS ENTERPRISES CLEANING $1,238.26 05/10/2019 36991 LAKE SUPERIOR STATE UNIVERSITY 3RD Q POOL RENTAL $9,700.00 05/10/2019 36992 LITTLE CAESARS 4/29 PIZZA FOR JKL $60.00 05/10/2019 36992 LITTLE CAESARS 5/3 PIZZA AFER SCHOOL $35.00

Nov 8, 2019 - 63 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 05/10/2019 36992 LITTLE CAESARS LOCK IN PIZZA $159.00 05/10/2019 36992 LITTLE CAESARS MS ADVISORY PIZZA $35.00 05/10/2019 36993 MCBRIDE, TROY GARLAND ZOO FT $306.00 05/10/2019 36994 ROSS, MELISSA PENDILLS FT 5/29 $68.00 05/10/2019 36995 NATIONAL OFFICE PRODUCTS ART PLAQUES $150.00 05/10/2019 36995 NATIONAL OFFICE PRODUCTS COPIER MAINTENANCE $156.10 05/10/2019 36995 NATIONAL OFFICE PRODUCTS PAPER FOR OFFICE $1,490.00 05/10/2019 36995 NATIONAL OFFICE PRODUCTS PLAQUE MOUNT $90.00 05/10/2019 36996 NORTH OF CHICAGO PIZZA $175.69 + $25 TIP $200.69 05/10/2019 36997 OFFICE DEPOT L.J. ENVELOPES $959.60 05/10/2019 36997 OFFICE DEPOT L.J. LABELS $251.99 05/10/2019 36997 OFFICE DEPOT L.JODOIN USB $31.96 05/10/2019 36998 PARKER ACE HARDWARE BUS SUPPLIES $12.97 05/10/2019 36999 PENNYS KITCHEN $11.30 TIP INCL $85.00 05/10/2019 37000 PROFESSIONAL BUSINESS SERVICES LAND APPRAISAL $200.00 05/10/2019 37001 SAULT AREA PUBLIC SCHOOLS 18-19 2ND SEM CTE $15,000.00 05/10/2019 37002 SAULT PRINTING COMPANY COPIER RENTAL $50.00 05/10/2019 37002 SAULT PRINTING COMPANY MAINT CONTRACT $452.12 05/10/2019 37003 JILL IRENE SAYER MASN PD ADV $479.30 05/10/2019 37004 SOVEREIGN COMMUNICATIONS INV2710000380000 $325.00 05/10/2019 37004 SOVEREIGN COMMUNICATIONS INV2710000400000 $325.00 05/10/2019 37006 SOULE, SUZANNE FUN RUN SUPP REIM $53.42 05/10/2019 37006 SOULE, SUZANNE WATER FOR CULTURE $36.42 05/10/2019 37007 THRUN LAW FIRM, PC THRUN PROF SERVIECES $102.00 05/10/2019 37008 VERIZON PHONE BILL $237.96 05/10/2019 37009 WALMART 5/9 A.I FT WALMART $138.27 05/10/2019 37009 WALMART A.I. MS MATH PROJECT $41.61 05/10/2019 37009 WALMART A/S SLEEPOVER $84.51 05/10/2019 37009 WALMART AFTER SCHOOL SUP $50.94 05/10/2019 37009 WALMART ASH TESTING SUPP $29.07 05/10/2019 37009 WALMART CULTURE BINGO SUPP $57.88 05/10/2019 37009 WALMART FUN RUN DINNER SUPP $167.77 05/10/2019 37009 WALMART GILLETT SNACKS $61.83 05/10/2019 37009 WALMART ICE CREAM SOCIAL SUPP $27.24 05/10/2019 37009 WALMART J.M. CLASS SUPP $20.16 05/10/2019 37009 WALMART MOTHERS DAY GIFT $50.52 05/10/2019 37009 WALMART MS CLASS SUPP $119.97 05/10/2019 37009 WALMART M-STEP PARTY $302.36 05/10/2019 37009 WALMART R.D. ICE CREAM PARTY $54.03 05/10/2019 37009 WALMART S.K CLASS SUPP $70.57 05/10/2019 37009 WALMART S.K TESTING SUPP $49.38

Nov 8, 2019 - 64 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 05/10/2019 37009 WALMART TEST REWARD MS $43.60 05/10/2019 37010 WAR MEMORIAL HOSPITAL RUN CLUB RACE ENTRY $460.00 05/10/2019 37011 WASTE MANAGEMENT TRASH $755.00 05/10/2019 37012 XEROX CORPORATION COPY CHARGES $246.72 05/10/2019 37013 ZENKER, LORIE DQ FT ADV $92.00 05/13/2019 37014 APPLE, INC APPLE PURCHASE CREDIT $300.00 05/13/2019 37015 BSN SPORTS BID 19-54528 / TRACK & FI $27,731.04 05/13/2019 37016 CDWG INC EPSON DS-530 DOCUMENT COL $319.00 05/13/2019 37016 CDWG INC EREPLACEMENTS ELPLP50 PRO $157.86 05/13/2019 37016 CDWG INC SEE ATTACHED $97.45 05/13/2019 37017 DATA MANAGEMENT, INC TIMECLOCK PLUS QUOTE $4,728.00 05/13/2019 37018 ELECTRICAL TECHNOLOGIES 9'X6" X 40' SHIPPING CONT $4,650.00 05/13/2019 37019 LIGHTSPEED TECHNOLOGIES BATTERY PACK $24.00 05/13/2019 37020 SCHOOL SPECIALTY SEE QUOTE $752.22 05/13/2019 37021 SWEETWATER SOUND INC QUOTE 5336093 $1,673.10 05/13/2019 37022 BANKCARD SERVICES B&N A.L BOOKS $35.98 05/13/2019 37022 BANKCARD SERVICES COURTYARD YOGA B.R. $796.10 05/13/2019 37022 BANKCARD SERVICES DQ PBIS C.DIFOGGI $57.15 05/13/2019 37022 BANKCARD SERVICES HAMPTON MAGC C.D $181.89 05/13/2019 37022 BANKCARD SERVICES HAMPTON MAGC S.S/B.R $373.29 05/13/2019 37022 BANKCARD SERVICES LANDMARK NMU PD L.M $164.30 05/13/2019 37022 BANKCARD SERVICES LATE FEE $46.31 05/13/2019 37022 BANKCARD SERVICES MAGC CONF REG B.R $50.00 05/13/2019 37022 BANKCARD SERVICES MAGC CONF REG C.D $50.00 05/13/2019 37022 BANKCARD SERVICES MAGC CONF REG S.S $50.00 05/13/2019 37022 BANKCARD SERVICES MASN PD J.S REG $150.00 05/13/2019 37022 BANKCARD SERVICES SKILLPATH L.A PD ADMI $199.00 05/13/2019 37024 AMERICAN EXPRESS-21000 A.P. SPEC ED SUPP $37.88 05/13/2019 37024 AMERICAN EXPRESS-21000 AMAZON MAKERSPACE S.S $142.95 05/13/2019 37024 AMERICAN EXPRESS-21000 AMAZON SPED H.T SUP $445.45 05/13/2019 37024 AMERICAN EXPRESS-21000 AMWAY MSBO PD K.S $605.70 05/13/2019 37024 AMERICAN EXPRESS-21000 AMWAY MSBO PD M.B $477.42 05/13/2019 37024 AMERICAN EXPRESS-21000 AMWAY MSBO PD R.A $503.70 05/13/2019 37024 AMERICAN EXPRESS-21000 BLICK ART B.R. GT $575.84 05/13/2019 37024 AMERICAN EXPRESS-21000 C.D CURR SUPP $201.42 05/13/2019 37024 AMERICAN EXPRESS-21000 C.D FOOD PANTRY $69.98 05/13/2019 37024 AMERICAN EXPRESS-21000 G.C. ATHLETICS $154.67 05/13/2019 37024 AMERICAN EXPRESS-21000 G.T B.R SUPP $396.46 05/13/2019 37024 AMERICAN EXPRESS-21000 J.S LICE KIT $26.00 05/13/2019 37024 AMERICAN EXPRESS-21000 J.S NURSE FT BAGS $54.41 05/13/2019 37024 AMERICAN EXPRESS-21000 J.S NURSE SUPP $25.21

Nov 8, 2019 - 65 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 05/13/2019 37024 AMERICAN EXPRESS-21000 M.S MS CLASS $25.67 05/13/2019 37024 AMERICAN EXPRESS-21000 MADAME T. MS DC TRIP $504.00 05/13/2019 37024 AMERICAN EXPRESS-21000 MAKERSPACE S.S $170.91 05/13/2019 37024 AMERICAN EXPRESS-21000 MT VERNON MS DC TRIP $425.00 05/13/2019 37024 AMERICAN EXPRESS-21000 R.D AUDIO SYSTEM $24.98 05/13/2019 37024 AMERICAN EXPRESS-21000 S.S MS CLASS $220.75 05/20/2019 37025 ALL STAR GRAPHICS EUP READS SHIRTS $24.60 05/20/2019 37025 ALL STAR GRAPHICS MS ATHLETICS $858.95 05/20/2019 37026 ALLISON, TARA NBC APR 19 TRAVEL $950.85 05/20/2019 37027 TRAVIS C ASH DQ TRIP 5/23 $95.00 05/20/2019 37028 BAKER, JOSEPH 5/13 TRACK MEET $150.00 05/20/2019 37029 BAYLIS, RICHELLE NBC APR 19 TRAVEL $1,155.39 05/20/2019 37030 BEAR RIVER WRITERS CONFERENCE BEV MCBRIDE FEE $740.00 05/20/2019 37031 BEST MAINT AND LAWN CARE MAY 19 LAWNCARE $1,417.00 05/20/2019 37032 BONACCI CONTRACTING CORK BOARDS $380.00 05/20/2019 37032 BONACCI CONTRACTING HANG TACK STRIPS $980.00 05/20/2019 37033 BRIDGE VISTA WATERPARK FIELD TRIP SWIMMING $270.00 05/20/2019 37034 BROWN, MICHAEL NBC APR 19 TRAVEL $1,167.38 05/20/2019 37035 CHAPUT, ANGELA NBC APR 19 TRAVEL $1,743.88 05/20/2019 37036 CHROMY, GREG NBC APR 19 TRAVEL $1,699.34 05/20/2019 37037 CITY OF SAULT STE. MARIE WATER $1,738.40 05/20/2019 37038 DENEAU, JANNA NBC APR 19 TRAVEL $1,859.13 05/20/2019 37039 DIFOGGI, CARA NBC APR 19 TRAVEL $1,122.98 05/20/2019 37040 EDINGTON, SUSAN 5/13 TRACK MEET $80.00 05/20/2019 37041 EUPTA FERRY CHARGES $710.00 05/20/2019 37042 FARLOW, STEPHANIE NBC APR 19 TRAVEL $777.70 05/20/2019 37043 MAANII TALL CLOUD NBC APR 19 TRAVEL $1,597.72 05/20/2019 37044 GILLETT, CHRISTINA NBC APR 19 TRAVEL $644.39 05/20/2019 37045 GOETZ, MIKE GBB SHIRTS REIMBURSE $337.79 05/20/2019 37046 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 05/20/2019 37047 HEYBOER, ERIN NBC APR 19 TRAVEL $1,407.76 05/20/2019 37048 INNEREBNER, ALISON NBC APR 19 TRAVEL $1,077.98 05/20/2019 37049 JKL PAC AG DAY FAM NIGHT REIM $149.34 05/20/2019 37050 KSS ENTERPRISES CLEANING $370.45 05/20/2019 37051 LITTLE CAESARS MS STUDENTS $70.45 05/20/2019 37052 LITZNER, AARON NBC APR 19 TRAVEL $889.20 05/20/2019 37053 MACKINAC STATE HISTORIC PARKS MILL CREEK TOUR $1,168.00 05/20/2019 37054 MCBRIDE, TROY KG TRIP TO DQ $111.00 05/20/2019 37055 NEWBERRY SCHOOLS ATTN KEN DEPEW $100.00 05/20/2019 37056 OFFICE DEPOT OFFICE FLOOR RACK $63.09 05/20/2019 37057 PARKER ACE HARDWARE CAULKGUN $15.99

Nov 8, 2019 - 66 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 05/20/2019 37057 PARKER ACE HARDWARE HOOK TOOL $7.99 05/20/2019 37057 PARKER ACE HARDWARE MISC TOOLS $71.16 05/20/2019 37057 PARKER ACE HARDWARE TRACK SUPPLIES $46.96 05/20/2019 37058 PATZWALD, MATTHEW WINDOWS PD $438.00 05/20/2019 37059 PICKFORD SCHOOL ATTN CHUCK BENNIN $130.00 05/20/2019 37060 PITNEY BOWES INC EZ SEAL/TAPE $234.16 05/20/2019 37061 PRO SPORTS CLASS SHIRTS $379.98 05/20/2019 37062 RIDLEY, TERESA NBC APR 19 TRAVEL $817.67 05/20/2019 37063 SAULT CHEBOYGAN MEDIA GROUP SAULT NEWS ADS $719.70 05/20/2019 37064 SHEPLER'S 5/29 JKL TRIP $2,769.00 05/20/2019 37065 SORENSEN, MEGAN NBC APR 19 TRAVEL $1,105.88 05/20/2019 37066 ST. IGNACE SCHOOLS ATN DOUG INGALLS $140.00 05/20/2019 37068 STEC, SARA NBC APR 19 TRAVEL $1,501.02 05/20/2019 37068 STEC, SARA USCG LUNCH REIMB $120.90 05/20/2019 37069 UNITY SCHOOL BUS PARTS BUS SUPPLIES $198.40 05/20/2019 37070 VANDERMEER, KARA NBC APR 19 TRAVEL $924.02 05/20/2019 37071 WALMART ART SHOW SUPP $370.12 05/20/2019 37071 WALMART ART SHOW SUPPLIES $20.64 05/20/2019 37071 WALMART BATTERIES $30.58 05/20/2019 37071 WALMART BUS DRIVER TRAINING $105.30 05/20/2019 37071 WALMART CULTURE SUPP $7.00 05/20/2019 37071 WALMART ELEM SCIENCE SUPP $27.68 05/20/2019 37071 WALMART MSTEP $45.81 05/20/2019 37071 WALMART MTEP SUPP $56.35 05/20/2019 37071 WALMART PBIS SUPP $106.27 05/20/2019 37072 WATSONS SHOE STORE NEW BOOTS $175.00 05/23/2019 37073 ALL STAR GRAPHICS MS TRIP LANYARDS $48.40 05/23/2019 37074 BONACCI CONTRACTING SCHOOL WORK $945.00 05/23/2019 37075 CAMPBELL, DOROTHY DQ FIELD TRIP 6/4 $55.00 05/23/2019 37075 CAMPBELL, DOROTHY DQ FIELD TRIP MAY $74.25 05/23/2019 37076 CHAPUT, ANGELA TESTING INCENTIVES $14.95 05/23/2019 37077 CLOVERLAND ELECTRIC CO-OP MAY BILL $6,749.13 05/23/2019 37078 EDGERLYS SENSOR BAGS $191.40 05/23/2019 37079 GORDON, CHRISTOPHER NMU YOUNG WILDCAT REI $19.88 05/23/2019 37079 GORDON, CHRISTOPHER STIPENDS JIINGTAMOK $750.00 05/23/2019 37080 MOBILE ED PRODUCTIONS CONTRACT 124858 $797.50 05/23/2019 37081 PITNEY BOWES RESERVE ACCT RESERVE ACCT PMT $2,500.00 05/23/2019 37082 XEROX CORPORATION TONER $143.00 05/23/2019 37083 ZAREMBA EQUIPMENT INC BUS 14 PARTS $330.13 05/23/2019 37083 ZAREMBA EQUIPMENT INC HOSE CREDIT ($175.75) 05/23/2019 37083 ZAREMBA EQUIPMENT INC MIRROR RETURN ($100.34)

Nov 8, 2019 - 67 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 05/24/2019 37096 FINEST SEPTIC SERVICE RACE TOILETS $410.00 05/24/2019 37097 FORNICOLA PROPERTIES BILLY MILLS RUN FOOD $709.81 05/24/2019 37098 PATS LOCK & KEY INC MASTER KEYS $74.50 05/24/2019 37099 PATZWALD, MATTHEW MICROSOFT PD TIX REIM $295.00 05/24/2019 37100 PENNYS KITCHEN 110.74 +$20 TIP/ GT $130.74 05/24/2019 37101 SAULT AREA PUBLIC SCHOOLS BUS 11 OIL/FILTER $93.47 05/24/2019 37101 SAULT AREA PUBLIC SCHOOLS BUS 14 FUEL SYSTEM $139.56 05/24/2019 37101 SAULT AREA PUBLIC SCHOOLS BUS 15 CLEAN/REPAIR $554.28 05/24/2019 37101 SAULT AREA PUBLIC SCHOOLS BUS 18 OIL/FILTER $70.54 05/24/2019 37101 SAULT AREA PUBLIC SCHOOLS OIL/FILTER $69.06 05/24/2019 37102 JILL IRENE SAYER MASN HOTEL REIMB $306.38 05/24/2019 37103 SOLOMON, SUSAN SPRIN 19 TUIRION REIM $2,475.00 05/24/2019 37104 SOO BUILDERS SUPPLY CO INC BUS GARAGE SUPP $59.90 05/24/2019 37106 TRAYNOR, HOLLY SUMMER 19 TUITION REI $2,960.00 06/03/2019 37107 KNIGHT, TRACEY DQ FIELD TRIP $0.00 06/06/2019 37108 ALERTUS TECHNOLOGIES 19-20 SERVICE $3,950.00 06/06/2019 37109 INK AND TONER ALTERNATIVE HP TONERS $1,734.87 06/06/2019 37110 K-LOG INC BOOKCASE M.L. $726.13 06/06/2019 37111 LOGISOFT VMWARE SOFTWARE $1,319.83 06/06/2019 37112 PAPERCUT SOFTWARE MAINTENANCE $791.00 06/06/2019 37113 PEARSON SCHOOL DIAL 4 CARDS $80.50 06/06/2019 37113 PEARSON SCHOOL H.T. BOOKS $1,919.37 06/06/2019 37114 REALLY GOOD STUFF M.L. BOOKS/BINS $306.86 06/06/2019 37115 SCHOOL SPECIALTY C.P. BLACK CHAIRS $419.84 06/06/2019 37115 SCHOOL SPECIALTY T.K. MS LOUNGE CHAIRS $2,024.84 06/06/2019 37116 TRACE3, LLC VEEAM SOFTWARE MAINT $1,458.00 06/06/2019 37117 VSC INC HEADPHONES M.P. $810.00 06/06/2019 37118 AIRGAS COVERALLS $108.11 06/06/2019 37118 AIRGAS SHIP/TAX CR ($11.95) 06/06/2019 37119 ALBERT HEATING AND COOLING GAS SMELL INSPECTION $210.00 06/06/2019 37120 ALL STAR GRAPHICS ORCHESTRA SUPP $134.00 06/06/2019 37121 ALLISON, TARA 6/10 NBC ADV $297.84 06/06/2019 37122 ATLAS CLEANING CARPET CLEANING $836.40 06/06/2019 37123 BEST MAINT AND LAWN CARE JUNE LAWNCARE $1,417.00 06/06/2019 37124 BSN SPORTS SINGLET/SHIRTS $616.88 06/06/2019 37125 CAMPBELL, DOROTHY MANITOBA PD ADV $1,183.40 06/06/2019 37125 CAMPBELL, DOROTHY UOFN PD DAV $394.20 06/06/2019 37126 CHROMY, GREG BBALL NET REIMB $13.99 06/06/2019 37126 CHROMY, GREG TRACK MEETS $49.22 06/06/2019 37127 CPI CPI/NCI TRAINING $4,238.00 06/06/2019 37128 DON DEE LANES K.VANDERMEER TRIP $560.00

Nov 8, 2019 - 68 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 06/06/2019 37128 DON DEE LANES S.KWIATKOWSKI TRIP $110.00 06/06/2019 37129 EAVOU, JAMIE BRIDGE VIST FT $49.93 06/06/2019 37130 EDGERLYS VACUUM BAGS $53.85 06/06/2019 37131 EUPISD 18-19 SPEECH $37,278.50 06/06/2019 37131 EUPISD 18-19 TRAVEL $2,089.00 06/06/2019 37132 GILLETT, CHRISTINA NBC ADV 6/10 $320.24 06/06/2019 37133 GORDON FOOD 2ND GR SERV LEARN $168.68 06/06/2019 37133 GORDON FOOD ART SHOW SUPP $826.82 06/06/2019 37133 GORDON FOOD FAM AG DAY $76.08 06/06/2019 37133 GORDON FOOD FIELD DAY FOOD $191.76 06/06/2019 37133 GORDON FOOD JIINGTAMOK $53.93 06/06/2019 37133 GORDON FOOD JIINGTAMOK WATER $25.96 06/06/2019 37133 GORDON FOOD KG GRADUATION $43.90 06/06/2019 37133 GORDON FOOD MS CONCESSIONS $205.11 06/06/2019 37133 GORDON FOOD PAC DODGEBALL $509.24 06/06/2019 37133 GORDON FOOD PAC ICE CREAM SOCIAL $181.20 06/06/2019 37133 GORDON FOOD PUBLISHING PARTY $62.44 06/06/2019 37134 GUIDO'S PREMIUM PIZZA 137.25 + $15 TIP $152.25 06/06/2019 37135 INNEREBNER, ALISON 6/21 NBC ADV $502.48 06/06/2019 37135 INNEREBNER, ALISON DQ FIELD TRIP $43.30 06/06/2019 37136 JKL PAC ISS SENSORY ITEMS $277.34 06/06/2019 37137 KNIGHT, TRACEY 8TH GR YOGA DQ $155.20 06/06/2019 37138 KSS ENTERPRISES CLEANING $1,420.17 06/06/2019 37138 KSS ENTERPRISES CR INV 1149247 ($83.28) 06/06/2019 37139 KWIATKOWSKI, SARAH CLASS SUPP $152.28 06/06/2019 37140 LITTLE CAESARS BOYS CLUB PIZZA $0.00 06/06/2019 37140 LITTLE CAESARS FAM DODGEBALL $0.00 06/06/2019 37140 LITTLE CAESARS K.SIPES LOCK IN $0.00 06/06/2019 37141 LYNN AUTO PARTS INC- ADAPTER $5.69 06/06/2019 37141 LYNN AUTO PARTS INC- BUS PARTS $8.46 06/06/2019 37142 ROSS, MELISSA CLASS PROJECT $12.97 06/06/2019 37143 METHNER, LYNN BOOK CLUB SNACKS $54.26 06/06/2019 37143 METHNER, LYNN FLIGHT REIMBURSE $603.60 06/06/2019 37144 MICHIGAN PIZZA HUT INC- $5 TIP $38.50 06/06/2019 37145 NEVILLES AG EVENT DAY $88.49 06/06/2019 37145 NEVILLES FISH FOR CULTURE $81.92 06/06/2019 37146 PANCHERI, MARK LUNCH/BR REIMB $11.39 06/06/2019 37147 PARKER ACE HARDWARE SNO CONE RENTAL $99.97 06/06/2019 37148 PRO SPORTS PE BIKE PORTS $26.49 06/06/2019 37149 R & R AUTOGLASS EXTERIOR DOORS $2,929.20 06/06/2019 37150 RIDLEY, TERESA FESTIVAL OF ARTS SUP $100.94

Nov 8, 2019 - 69 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 06/06/2019 37150 RIDLEY, TERESA MIC OFFICE RIEM $74.19 06/06/2019 37150 RIDLEY, TERESA PBIS REWARD $21.99 06/06/2019 37150 RIDLEY, TERESA SVSU PD ADV $691.52 06/06/2019 37151 SAULT PRINTING COMPANY MAINT CONTRACT $407.95 06/06/2019 37152 SAULT TRIBE ACCOUNTING NAT GAS APR 19 $1,834.34 06/06/2019 37153 SCHOOL MATE FOLDERS PAC $656.00 06/06/2019 37154 SCHUTZ, KIMBERLY CULTURE CRAFTS $24.00 06/06/2019 37156 SOULE, SUZANNE AG DINNER $10.00 06/06/2019 37156 SOULE, SUZANNE CLASS SNACK $10.67 06/06/2019 37156 SOULE, SUZANNE REPLACE MOUSE $11.94 06/06/2019 37157 THRUN LAW FIRM, PC PROF SERV $1,428.00 06/06/2019 37158 VERIZON PHONE BILL TRANS $185.53 06/06/2019 37159 WALMART 8TH GR DC SNACKS $159.65 06/06/2019 37159 WALMART 8TH GR TRIP DRINKS $51.03 06/06/2019 37159 WALMART AG DAY FOOD $112.09 06/06/2019 37159 WALMART BUS GARAGE MTG $78.96 06/06/2019 37159 WALMART END OF YR CELEBRATION $341.83 06/06/2019 37159 WALMART END OF YR CULTURE $84.65 06/06/2019 37159 WALMART END OF YR J.MCDOW $46.93 06/06/2019 37159 WALMART END OF YR PARTY $143.94 06/06/2019 37159 WALMART HOMELESS STUDENT SUP $117.50 06/06/2019 37159 WALMART KG FT WATER $11.80 06/06/2019 37159 WALMART KG GRADUATION SNACK $106.92 06/06/2019 37159 WALMART SENSORY ITEMS $87.87 06/06/2019 37159 WALMART SIPES STEM CHALLENGE $33.10 06/06/2019 37159 WALMART T.ASH CLASS SNACK $60.74 06/06/2019 37159 WALMART ZENKER PRIZES $10.34 06/06/2019 37160 WASTE MANAGEMENT TRASH $992.00 06/06/2019 37161 WYCHOPEN, BRANDON FT LUNCH REIMB $10.00 06/06/2019 37162 XEROX CORPORATION COPY RENTAL $229.70 06/06/2019 37163 ZAREMBA EQUIPMENT INC TOWING $925.00 06/07/2019 37164 DALE, CAROLYN TC PD ADVANCE $280.80 06/13/2019 37176 ALL STAR GRAPHICS 8TH GR GRADUATION $136.00 06/13/2019 37176 ALL STAR GRAPHICS ATHLETICS BANQUET $177.90 06/13/2019 37177 BEST MAINT AND LAWN CARE MULCH $3,280.00 06/13/2019 37177 BEST MAINT AND LAWN CARE TRACK MAINTENANCE $300.00 06/13/2019 37178 CHAPUT, ANGELA END OF YEAR PARTY $91.84 06/13/2019 37179 CLEAR RATE COMMUNICATIONS PHONE BILL $549.81 06/13/2019 37180 CO-ED FLOWERS & GIFTS GRAD BALLOONS $158.80 06/13/2019 37180 CO-ED FLOWERS & GIFTS ORCHESTRA BALLOONS $113.00 06/13/2019 37181 DATA MANAGEMENT, INC EE LICENSE OVERAGE $2,124.00

Nov 8, 2019 - 70 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 06/13/2019 37182 DON DEE LANES GR 1 BOWLING TRIP $597.75 06/13/2019 37183 DTE ENERGY MAY BILL $55.76 06/13/2019 37184 EUPTA FERRY MAY $710.00 06/13/2019 37185 GORDON FOOD 8TH GR FUNDRAISING $1,655.49 06/13/2019 37185 GORDON FOOD END OF YR PARTY $42.92 06/13/2019 37185 GORDON FOOD FUN RUN FOOD $373.40 06/13/2019 37186 HEINEMANN BOOKS A.C. AS BOOKS $5.50 06/13/2019 37187 HOLIDAY STATIONSTORES LLC ACCT 1400001226630 $4,270.39 06/13/2019 37188 JKL STUDENT ACTIVITY FUND PREPAID VISA BALANCE $322.65 06/13/2019 37189 JODOIN, LORI NEU PD ADV $167.20 06/13/2019 37190 LIFETOUCH NSS YEARBOOKS 18-19 $4,908.50 06/13/2019 37191 LITZNER, AARON NBC ADV 6/21 $0.00 06/13/2019 37192 MCBRIDE, TROY CPI PD ADV $468.16 06/13/2019 37193 METHNER, LYNN NEU PD ADV $287.20 06/13/2019 37194 NATIONAL OFFICE PRODUCTS COPIER MAINTENANCE $151.87 06/13/2019 37194 NATIONAL OFFICE PRODUCTS LANDSCAPE LOGO PAPER $775.00 06/13/2019 37195 OFFICE DEPOT OFFICE SUPP $31.47 06/13/2019 37195 OFFICE DEPOT PAC OFFICE SUPP $8.09 06/13/2019 37195 OFFICE DEPOT PAC OFFICE SUPP $47.28 06/13/2019 37196 OMS COMPLIANCE SERVICES INC DOT DRUG TEST A.B. $83.00 06/13/2019 37197 PARKER ACE HARDWARE MAINT SUPP $140.94 06/13/2019 37198 PURPLE, HEATHER 6/9 CLASS SUPP REIM $80.88 06/13/2019 37199 SAULT CHEBOYGAN MEDIA GROUP MAY AD CHARGES $314.15 06/13/2019 37200 SIPES, KELLYE LAST DAY OF SCHOOL $12.31 06/13/2019 37201 SOO BUILDERS SUPPLY CO INC MS PLANTER BOXES $274.39 06/13/2019 37203 USDA FOREST SERVICE LIGHTHOUSE DONATION $68.00 06/13/2019 37204 VANDERMEER, KARA NBC ADV JUNE $494.40 06/13/2019 37204 VANDERMEER, KARA NBCT KICK OFF ADV $415.52 06/13/2019 37205 WALMART END OF YEAR PARTY $26.27 06/13/2019 37205 WALMART FIELD DAY SUPP $16.68 06/13/2019 37205 WALMART K.S. SUPP $64.13 06/13/2019 37205 WALMART MS PICNIC FOOD $53.00 06/13/2019 37205 WALMART TCI KITS $184.98 06/13/2019 37206 WILKINSON, CATHY GEN MUSIC SUPP $222.83 06/13/2019 37206 WILKINSON, CATHY NAFME FEE REIMB $160.00 06/13/2019 37207 ZAREMBA EQUIPMENT INC CR INV S121063 LIGHT ($347.38) 06/13/2019 37207 ZAREMBA EQUIPMENT INC SENSOR $464.52 06/13/2019 37208 AMERICAN EXPRESS-21000 AMAZON C.D. CURR $52.39 06/13/2019 37208 AMERICAN EXPRESS-21000 AMAZON C.P. DC TRIP $1,021.14 06/13/2019 37208 AMERICAN EXPRESS-21000 AMAZON J.S NURSE SUP $55.65 06/13/2019 37208 AMERICAN EXPRESS-21000 AMAZON J.S NURSE SUPP $107.14

Nov 8, 2019 - 71 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 06/13/2019 37208 AMERICAN EXPRESS-21000 AMAZON L.J ISS ROOM $217.98 06/13/2019 37208 AMERICAN EXPRESS-21000 ART ED NAEA MBR T.R $95.00 06/13/2019 37208 AMERICAN EXPRESS-21000 HUSKY CHAIR D.L $351.99 06/13/2019 37208 AMERICAN EXPRESS-21000 MFSM T.R ART REG $100.00 06/13/2019 37208 AMERICAN EXPRESS-21000 MSBO M.B 19-20 MBR $150.00 06/13/2019 37208 AMERICAN EXPRESS-21000 STAPLES BOARD T.K $179.79 06/13/2019 37208 AMERICAN EXPRESS-21000 TESTING S.S COGAT $180.00 06/20/2019 37220 BASEMAN HARDWOOD FLOORS RECOAT GYM FLOORS $3,702.30 06/20/2019 37221 MCGRAW-HILL EM MATH BOOKS $0.00 06/20/2019 37222 SCHOOL SPECIALTY SEE ATTACHED CART $155.02 06/20/2019 37223 SHI INTERNATIONAL CORP QUOTE 17173745 / WUG TOTA $1,403.00 06/20/2019 37224 ALLISON, TARA NBC ADVANCE 6/21 $419.52 06/20/2019 37225 BONACCI CONTRACTING LABOR $250.00 06/20/2019 37226 CUSTOM TECHNOLOGY MITEL SOFTWARE $1,050.00 06/20/2019 37226 CUSTOM TECHNOLOGY SERVER CHANGE OUT $579.00 06/20/2019 37227 GILLETT, CHRISTINA NBCT ADV 6/21 $412.52 06/20/2019 37228 HEINEMANN BOOKS BALANCE ON INV $1,800.00 06/20/2019 37229 DEANNA LYNN LALONDE 6/7 ART SHOW/SUPP REI $332.56 06/20/2019 37230 LITTLE CAESARS ELEM AWARDS $15.58 06/20/2019 37230 LITTLE CAESARS MS WAR COLLEGE $35.00 06/20/2019 37230 LITTLE CAESARS RUN CLUB PIZZA $46.27 06/20/2019 37230 LITTLE CAESARS SARAH K FIELD TRIP $75.00 06/20/2019 37231 LITZNER, AARON 6/21 NBCT ADV $542.74 06/20/2019 37233 STILING, ANDREW TECH SUPP REIMB $6.57 06/20/2019 37234 VANDERMEER, KARA CLASS REIMB $303.07 06/24/2019 37239 BUSINESS MANAGEMENT DAILY HR SUBSRIPT K.S $97.00 06/24/2019 37240 CITY OF SAULT STE. MARIE WATER $2,062.83 06/24/2019 37241 CLOVERLAND ELECTRIC CO-OP ELECTRIC $5,892.42 06/24/2019 37242 FIRE PROS INC SPRINKLER INSPECTION $595.00 06/24/2019 37243 GUARDIAN PEST SOLUTIONS PEST CONTROL $78.75 06/24/2019 37244 LYNN AUTO PARTS INC- FAST ORANGE BUS $41.36 06/24/2019 37244 LYNN AUTO PARTS INC- HDP AIR BUS GARAGE $18.49 06/24/2019 37245 PARKER ACE HARDWARE MAINT. SUPPLIES $219.95 06/24/2019 37246 SAULT AREA PUBLIC SCHOOLS BUS 15/17 MAINT $324.61 06/24/2019 37246 SAULT AREA PUBLIC SCHOOLS ENGINE PARTS $215.00 06/24/2019 37247 SOVEREIGN COMMUNICATIONS INV 2710-00041-0000 $135.00 06/24/2019 37249 WALMART J.M CLASS SUPP $114.96 06/24/2019 37249 WALMART OFFICE SUPP $91.65 06/24/2019 37249 WALMART OFFICE TOTES $169.75 06/24/2019 37249 WALMART RECORD FILING $64.97 06/24/2019 37250 ZAREMBA EQUIPMENT INC BUS 11 PIPE/KIT $639.77

Nov 8, 2019 - 72 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 11 06/24/2019 37251 BANKCARD SERVICES 4IMPRINT BINDERS $391.74 06/24/2019 37251 BANKCARD SERVICES CA INTRL FEE $0.49 06/24/2019 37251 BANKCARD SERVICES CONFRATUTE S.S PD REG $1,832.50 06/24/2019 37251 BANKCARD SERVICES EXPEDIA L.J PD FLIGHT $809.59 06/24/2019 37251 BANKCARD SERVICES EXPEDIA S.S PD FLIGHT $717.60 06/24/2019 37251 BANKCARD SERVICES GTR HOTEL MPAAA C.M $561.45 06/24/2019 37251 BANKCARD SERVICES KELLOGG KCC SHARP PD $123.05 06/24/2019 37251 BANKCARD SERVICES KELLOGG T.A SHARP PD $123.05 06/24/2019 37251 BANKCARD SERVICES MAGC MEMBER REG S.S $25.00 06/24/2019 37251 BANKCARD SERVICES NAGC MBR S.S $119.00 06/24/2019 37251 BANKCARD SERVICES NEU L.M/L.S REGISTRAT $1,050.00 06/24/2019 37251 BANKCARD SERVICES PARK PLACE HOTEL L.A $122.05 06/24/2019 37251 BANKCARD SERVICES RADZONE CULTURE BOOKS $48.72 06/24/2019 37251 BANKCARD SERVICES SCHOLASTIC TESTS $703.20 06/24/2019 37251 BANKCARD SERVICES TULALIP WA HOTEL L.J $176.85 06/24/2019 37251 BANKCARD SERVICES TULALIP WA HOTEL L.M $176.85 06/24/2019 37251 BANKCARD SERVICES VISA INTEREST CHARGE $56.30 06/28/2019 37252 GREAT LAKES FURNITURE SUPPLY INC QUOTE: ACADEMIA CHAIRS/ S $914.00 06/28/2019 37252 GREAT LAKES FURNITURE SUPPLY INC QUOTE: SICO PACER TABLES/ $2,723.00 06/28/2019 37253 PRESIDIO GOOGLE LICENSE $1,152.00 06/28/2019 37254 EUPISD MATH COACH 18-19 $18,165.00 06/28/2019 37255 KRANS, GARY BUS REIMBURSEMENT $154.46 06/28/2019 37256 KSS ENTERPRISES CLEANING $2,102.82 06/28/2019 37257 LITTLE CAESARS E.METTNER MS $65.00 06/28/2019 37257 LITTLE CAESARS MS PIZZA $33.36 06/28/2019 37258 SAULT TRIBE ACCOUNTING MAY NAT GAS 19 $1,087.50 06/28/2019 37259 SHERWIN WILLIAMS CLASSROOM PAINT $269.25 06/28/2019 37259 SHERWIN WILLIAMS OFFICE PAINT $97.94 06/28/2019 37259 SHERWIN WILLIAMS PAINT & SUPPLIES $421.04 06/28/2019 37259 SHERWIN WILLIAMS PAINT FOR OFFICE $58.34 06/28/2019 37259 SHERWIN WILLIAMS PAINT SUPPLIES $67.13 06/28/2019 37261 XEROX CORPORATION COPY MAINT $223.70 06/28/2019 37262 PETE NEADEAU LACROSSE STICKS $2,500.00 11 $2,121,875.00 25 07/12/2018 4051 SNA 18-19 MEMBERSHIP DUES $156.00 08/02/2018 4054 GORDON FOOD BREAKFAST $238.80 08/02/2018 4054 GORDON FOOD LUNCH $5,014.85 08/02/2018 4055 JILBERT DAIRY MILK $814.70 08/02/2018 4057 NORTHERN LINEN LAUNDRY $69.81 08/13/2018 4058 ALDRICH, BECKY PD ADV 8/14 $231.48 08/13/2018 4058 ALDRICH, BECKY REIM SMOT TRAINING $60.00

Nov 8, 2019 - 73 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 25 08/13/2018 4059 GORDON FOOD LUNCH $868.80 08/13/2018 4060 JILBERT DAIRY MILK $383.30 08/13/2018 4062 NORTHERN LINEN LAUNDRY $25.25 08/20/2018 4063 GORDON FOOD HOTDOGS $13.84 08/20/2018 4063 GORDON FOOD LUNCH $1,096.94 08/20/2018 4064 JILBERT DAIRY MILK $80.20 08/20/2018 4065 NORTHERN LINEN LAUNDRY $31.29 09/13/2018 4066 DEREK PIERSON 17-18 LUNCH REFUND $150.00 09/13/2018 4067 GORDON FOOD BREAKFAST $489.18 09/13/2018 4067 GORDON FOOD FAMILY BBQ $1,185.47 09/13/2018 4067 GORDON FOOD LUNCH $4,928.34 09/13/2018 4068 JILBERT DAIRY MILK $886.94 09/13/2018 4069 MENARD, JENNIFER LUNCH REFUND 17-18 $30.60 09/13/2018 4070 NORTHERN LINEN LAUNDRY $17.50 09/13/2018 4071 REPA, LISA 17-18 LUNCH REFUND $20.00 09/17/2018 4073 GORDON FOOD BREAKFAST $1,797.63 09/17/2018 4073 GORDON FOOD LUNCH $3,694.42 09/17/2018 4074 JILBERT DAIRY MILK $751.39 09/17/2018 4075 NORTHERN LINEN LAUNDRY $117.92 09/28/2018 4077 GORDON FOOD BREAKFAST $2,126.73 09/28/2018 4077 GORDON FOOD LUNCH $8,348.74 09/28/2018 4077 GORDON FOOD VENDING MACHINE $480.57 09/28/2018 4078 JILBERT DAIRY MILK $1,052.39 09/28/2018 4080 NORTHERN LINEN LAUNDRY $110.13 10/10/2018 4081 GORDON FOOD BREAKFAST $1,163.61 10/10/2018 4081 GORDON FOOD CREDIT ($235.44) 10/10/2018 4081 GORDON FOOD DAGGETT FOOD $4,172.32 10/10/2018 4081 GORDON FOOD GLOVES LUNCH $66.32 10/10/2018 4081 GORDON FOOD LUNCH $3,026.02 10/10/2018 4081 GORDON FOOD REBATE 12491 ($280.77) 10/10/2018 4081 GORDON FOOD REBATE 1708 ($1,403.82) 10/10/2018 4081 GORDON FOOD SNACK $355.07 10/10/2018 4081 GORDON FOOD VEGGIES $288.14 10/10/2018 4082 JILBERT DAIRY MILK $1,270.88 10/10/2018 4083 NORTHERN LINEN LAUNDRY $127.34 10/18/2018 4084 GORDON FOOD BREAKFAST $2,902.15 10/18/2018 4084 GORDON FOOD GLOVES $114.56 10/18/2018 4084 GORDON FOOD LUNCH $8,951.58 10/18/2018 4084 GORDON FOOD SNACK $81.99 10/18/2018 4085 JILBERT DAIRY MILK $1,640.59 10/18/2018 4086 NORTHERN LINEN LAUNDRY $158.75

Nov 8, 2019 - 74 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 25 10/26/2018 4087 GORDON FOOD BREAKFAST $1,675.78 10/26/2018 4087 GORDON FOOD LUNCH $4,144.05 10/26/2018 4088 NORTHERN LINEN LAUNDRY $29.44 11/02/2018 4089 GORDON FOOD BREAKFAST $1,729.81 11/02/2018 4089 GORDON FOOD LUNCH $2,998.95 11/02/2018 4089 GORDON FOOD SADDLE FOOD BAG $48.24 11/02/2018 4089 GORDON FOOD VEGGIES $276.55 11/02/2018 4090 JILBERT DAIRY MILK $792.86 11/02/2018 4091 NORTHERN LINEN LAUNDRY $113.49 11/13/2018 4092 GORDON FOOD BREAKFAST $908.74 11/13/2018 4092 GORDON FOOD LUNCH $3,335.51 11/13/2018 4093 JILBERT DAIRY MILK $1,244.14 11/13/2018 4094 NORTHERN LINEN LAUNDRY $67.77 11/27/2018 4095 GORDON FOOD BREAKFAST $1,726.88 11/27/2018 4095 GORDON FOOD LUNCH $5,086.76 11/27/2018 4095 GORDON FOOD MISC LUNCH $186.76 11/27/2018 4095 GORDON FOOD SNACK $633.33 11/27/2018 4095 GORDON FOOD VEGGIES $512.25 11/27/2018 4096 JILBERT DAIRY MILK $724.63 11/27/2018 4097 NORTHERN LINEN LAUNDRY $92.15 12/13/2018 4098 GORDON FOOD BREAKFAST $1,353.55 12/13/2018 4098 GORDON FOOD CLEANING $66.32 12/13/2018 4098 GORDON FOOD LUNCH $6,484.24 12/13/2018 4098 GORDON FOOD MISC $89.77 12/13/2018 4098 GORDON FOOD SNACK $508.81 12/13/2018 4098 GORDON FOOD SNACKS $572.40 12/13/2018 4099 JILBERT DAIRY MILK $1,789.50 12/13/2018 4100 NORTHERN LINEN LAUNDRY $177.22 12/26/2018 4101 BERGER & KING BA 12/11 - FRIDGE $5,590.00 12/26/2018 4102 GORDON FOOD BREAKFAST $2,443.76 12/26/2018 4102 GORDON FOOD LUNCH $7,619.64 12/26/2018 4102 GORDON FOOD MISC GLOVES/BAG $138.42 12/26/2018 4102 GORDON FOOD SNACK $522.21 12/26/2018 4102 GORDON FOOD SUPPLY $103.91 12/26/2018 4103 JILBERT DAIRY MILK $1,379.25 12/26/2018 4104 NORTHERN LINEN LAUNDRY $168.90 01/15/2019 4105 GORDON FOOD BREAKFAST $2,632.25 01/15/2019 4105 GORDON FOOD LUNCH $6,080.36 01/15/2019 4105 GORDON FOOD MISC SILVERWARE $267.00 01/15/2019 4106 JILBERT DAIRY MILK $1,546.50 01/15/2019 4107 NORTHERN LINEN LAUNDRY $81.31

Nov 8, 2019 - 75 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 25 01/21/2019 4108 GORDON FOOD BREAKFAST $462.31 01/21/2019 4108 GORDON FOOD LUNCH $3,339.95 01/21/2019 4108 GORDON FOOD MISC $86.68 01/21/2019 4109 JILBERT DAIRY MILK $135.56 01/21/2019 4110 NORTHERN LINEN LAUNDRY $78.72 01/25/2019 4111 GORDON FOOD BREAKFAST $1,101.39 01/25/2019 4111 GORDON FOOD DRESSING $102.88 01/25/2019 4111 GORDON FOOD LUNCH $3,011.86 01/25/2019 4112 JILBERT DAIRY MILK $778.58 01/25/2019 4114 NORTHERN LINEN LAUNDRY $77.62 02/14/2019 4115 GORDON FOOD BREAKFAST $2,338.11 02/14/2019 4115 GORDON FOOD LUNCH $9,598.29 02/14/2019 4115 GORDON FOOD MISC SILVERWARE $300.96 02/14/2019 4116 JILBERT DAIRY MILK $1,697.68 02/14/2019 4116 JILBERT DAIRY MLIK $40.58 02/14/2019 4117 NORTHERN LINEN LAUNDRY $75.90 02/28/2019 4120 GORDON FOOD BREAKFAST $1,105.58 02/28/2019 4120 GORDON FOOD LUNCH $3,220.27 02/28/2019 4120 GORDON FOOD LUNCH/VEGGIE $367.51 02/28/2019 4121 JILBERT DAIRY MILK $968.53 02/28/2019 4123 NORTHERN LINEN LAUNDRY $91.58 03/06/2019 4124 GORDON FOOD BREAKFAST $2,618.22 03/06/2019 4124 GORDON FOOD LUNCH $5,083.92 03/06/2019 4124 GORDON FOOD VEGGIES $545.35 03/06/2019 4125 JILBERT DAIRY MILK $655.51 03/06/2019 4126 NORTHERN LINEN LAUNDRY $108.88 03/15/2019 4127 GORDON FOOD BREAKFAST $1,541.71 03/15/2019 4127 GORDON FOOD LUNCH $2,504.15 03/15/2019 4127 GORDON FOOD SNACK $29.46 03/15/2019 4127 GORDON FOOD VEGGIES $321.86 03/15/2019 4128 JILBERT DAIRY MILK $805.33 03/15/2019 4129 NORTHERN LINEN LAUNDRY $93.07 03/28/2019 4131 GORDON FOOD BREAKFAST $1,928.80 03/28/2019 4131 GORDON FOOD CR INV 192700206 ($357.46) 03/28/2019 4131 GORDON FOOD CR INV 192700207 ($269.04) 03/28/2019 4131 GORDON FOOD CR INV 192700209 ($35.00) 03/28/2019 4131 GORDON FOOD LUNCH $2,906.63 03/28/2019 4131 GORDON FOOD MISC $188.22 03/28/2019 4131 GORDON FOOD VEGGIES $330.27 03/28/2019 4132 JILBERT DAIRY MILK $587.73 03/28/2019 4133 NORTHERN LINEN LAUNDRY $61.09

Nov 8, 2019 - 76 - 10:49:17 AM Check Register Fiscal Year: 19 AND Transaction Code: 20, 21 AND Check Date: Between Jul 1, 2018 12:00 AM and Jun 30, 2019 11:59 PM

Fund Check Date Check Vendor Name Transaction Description Transaction Level Number Amount 25 04/12/2019 36869 K-LOG INC LUNCH TABLE $4,320.69 04/12/2019 4134 GORDON FOOD BREAKFAST $3,368.67 04/12/2019 4134 GORDON FOOD LUNCH $6,560.06 04/12/2019 4134 GORDON FOOD VEGGIES $586.54 04/12/2019 4135 JILBERT DAIRY MILK $1,655.74 04/12/2019 4136 NORTHERN LINEN LAUNDRY $84.08 05/13/2019 4137 GORDON FOOD BREAKFAST $5,621.58 05/13/2019 4137 GORDON FOOD CR 193328852 ($93.40) 05/13/2019 4137 GORDON FOOD LUNCH $13,056.07 05/13/2019 4137 GORDON FOOD MISC KITCHEN $283.45 05/13/2019 4137 GORDON FOOD VEGGIES $1,375.64 05/13/2019 4138 JILBERT DAIRY MILK $533.33 05/13/2019 4139 NORTHERN LINEN LAUNDRY $371.06 05/13/2019 4140 PRAIRIE FARMS DAIRY INC LAUNDRY $537.31 05/13/2019 4140 PRAIRIE FARMS DAIRY INC MILK $1,730.51 06/06/2019 4141 GORDON FOOD BREAKFAST $4,195.33 06/06/2019 4141 GORDON FOOD CR INV194334992 ($13.85) 06/06/2019 4141 GORDON FOOD LUNCH $12,783.98 06/06/2019 4141 GORDON FOOD MISC CUPS $22.58 06/06/2019 4141 GORDON FOOD VEGG $206.48 06/06/2019 4141 GORDON FOOD VEGGIES $402.53 06/06/2019 4142 NORTHERN LINEN LAUNDRY $239.81 06/06/2019 4143 PRAIRIE FARMS DAIRY INC MILK $3,043.80 06/28/2019 4189 GORDON FOOD LUNCH $112.56 06/28/2019 4190 NORTHERN LINEN LAUNDRY $21.38 25 $233,251.08 Summary $2,355,126.08

Nov 8, 2019 - 77 - 10:49:17 AM