GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

Check # Check Date Amount Vendor Vendor Name 131749 7/1/2016 $27,110.80 7560 GLP & ASSOCIATES INC 131757 7/1/2016 $1,406.00 14180 MISDU 131761 7/1/2016 $195.48 15848 LEGAL SHIELD 131737 7/1/2016 $324.22 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 131765 7/1/2016 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 131747 7/1/2016 $114.13 7330 GIBRALTAR EDUCATION ASSOCIATION 131748 7/1/2016 $16.92 7350 GIBRALTAR UNITED SECR LOCAL 571-C CHAPTER 2 131771 7/1/2016 $109.95 MSC60 LEARNING A-Z 131735 7/1/2016 $3,733.44 2640 BCBS OF MICHIGAN 131736 7/1/2016 $10,300.00 3400 CENERGISTIC LLC 131744 7/1/2016 $239.25 5680 ENVIRONMENTAL SUPPORT SERVICES LTD 131745 7/1/2016 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 131746 7/1/2016 $2,070.00 6900 FRONTLINE TECHNOLOGIES GROUP LLC 131746 7/1/2016 $2,711.70 6900 FRONTLINE TECHNOLOGIES GROUP LLC 131751 7/1/2016 $360,372.80 13290 DEPT #217901 M E S S A 131753 7/1/2016 $1,904.31 13890 METRO DET BUREAU OF SCHOOL STUDIES INC 131754 7/1/2016 $6,037.00 13930 MASB 131752 7/1/2016 $388.99 13780 MEMSPA 131758 7/1/2016 $365.00 14290 MIEM SUITE 300 131755 7/1/2016 $5,895.00 13931 SEG WORKERS COMPENSATION FUND 131756 7/1/2016 $101.00 14042 MEI ELEVATOR SOLUTIONS MI1241 131759 7/1/2016 $2,529.00 14575 MSDSonline INC dba Velocity EHS 131760 7/1/2016 $1,135.53 14843 NEOLA INC 131762 7/1/2016 $891.83 16268 RELIANCE STANDARD LIFE INSURANCE CO 131763 7/1/2016 $3,961.29 18515 SUN LIFE FINANCIAL 131764 7/1/2016 $274.50 19710 TRENTON TRIB LLC 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131769 7/1/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131770 7/1/2016 $390.60 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $494.88 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $337.89 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $686.04 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $473.07 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $345.63 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $325.26 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $409.23 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $791.07 23000 WYANDOTTE ALARM CO 131770 7/1/2016 $248.49 23000 WYANDOTTE ALARM CO 131750 7/1/2016 $5,000.00 7560 GLP & ASSOCIATES INC 131743 7/1/2016 $392.86 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131743 7/1/2016 $2,578.14 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131743 7/1/2016 $5,021.63 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131743 7/1/2016 $1,718.77 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131739 7/1/2016 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 131768 7/1/2016 $8,309.38 20239 US BANK EQUIPMENT FINANCE 131772 7/1/2016 $15.92 MSC60 LENORE PODDAM 131773 7/1/2016 $16.00 MSC60 MICHAEL QUINN 131780 7/6/2016 $6.00 7730 GREAT LAKES SIGNS JAMES H MARSH 131785 7/6/2016 $628.60 16269 RELIANCE STANDARD LIFE INSURANCE CO VISION PREMIUM 131775 7/6/2016 $224.85 3700 COMCAST 131784 7/6/2016 $9,447.84 15849 PREMIER BUSINESS PRODUCTS 131786 7/6/2016 $138.48 17994 SOUND PLANNING COMMUNICATIONS INC 131789 7/6/2016 $192.00 19129 TEAM SPORTS INC 131791 7/6/2016 $103.89 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131791 7/6/2016 $115.10 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131776 7/6/2016 $26,349.34 4600 DIRECT ENERGY MARKETING INC DBA/ DIRECT EN 131777 7/6/2016 $727.20 5915 EXPERT MECHANICAL SERVICE INC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

131782 7/6/2016 $484.38 15675 PITNEY BOWES GLOBAL FIN SERV LLC 131779 7/6/2016 $352.64 6500 WAGE WORKS INC 131778 7/6/2016 $32.10 6480 FLAT ROCK HDWE INC 131781 7/6/2016 $83.69 15300 PATIO MARKET INC 131790 7/6/2016 $2,600.00 19901 TURFIX LLC 131774 7/6/2016 $884.81 1725 A T & T 131774 7/6/2016 $69.70 1725 A T & T 131774 7/6/2016 $28.71 1725 A T & T 131774 7/6/2016 $29.96 1725 A T & T 131774 7/6/2016 $95.81 1725 A T & T 131774 7/6/2016 $28.71 1725 A T & T 131774 7/6/2016 $28.71 1725 A T & T 131788 7/6/2016 $594.98 18250 SPRINT 131797 7/12/2016 $74.56 MSC60 DOYLE GREENHALGH 131796 7/12/2016 $28.39 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131794 7/12/2016 $1,026.80 16700 ROCKWOOD CITY OF 131792 7/12/2016 $25,004.23 3446 CHARTWELLS (COMPASS GROUPS USA) 131793 7/12/2016 $187.41 13995 STATE OF MICHIGAN 131805 7/18/2016 $10,300.00 3400 CENERGISTIC LLC 131822 7/18/2016 $131.11 15000 NUCO2 LLC 131798 7/18/2016 $7.00 1079 ABSOPURE WATER CO 131798 7/18/2016 $20.85 1079 ABSOPURE WATER CO 131803 7/18/2016 $3,420.50 2640 BCBS OF MICHIGAN 131800 7/18/2016 $487.27 1725 A T & T 131800 7/18/2016 $452.54 1725 A T & T 131800 7/18/2016 $192.04 1725 A T & T 131800 7/18/2016 $1,124.91 1725 A T & T 131820 7/18/2016 $139.00 14138 MSBO SUITE 200 131827 7/18/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131827 7/18/2016 $455.29 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 131819 7/18/2016 $580.00 13940 MASSP 131819 7/18/2016 $330.00 13940 MASSP 131815 7/18/2016 $159.00 8261 HENRY FORD HEALTH SYSTEMS 131816 7/18/2016 $98.11 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131816 7/18/2016 $39.02 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131810 7/18/2016 $111.55 7330 GIBRALTAR EDUCATION ASSOCIATION 131813 7/18/2016 $25,953.80 7560 GLP & ASSOCIATES INC 131821 7/18/2016 $1,689.25 14180 MISDU 131823 7/18/2016 $126.93 15848 LEGAL SHIELD 131806 7/18/2016 $324.22 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 131826 7/18/2016 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 131812 7/18/2016 $958.30 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 131818 7/18/2016 $1,745.88 13930 MASB 131818 7/18/2016 $815.88 13930 MASB 131829 7/18/2016 $1,500.00 80925 MOLLY FUNK CORE SCHOOL SOLUTIONS LLC 131831 7/18/2016 $51.88 MSC60 HUNTER OLENDER 131830 7/18/2016 $38.80 MSC60 AVERY BLIZNIK 131817 7/18/2016 $1,065.60 11315 RESEARCH WAY LLC KERRS EQUIPMENT PARTS 131828 7/18/2016 $2,396.59 23101 WYANDOTTE PUBLIC SCHOOLS 131801 7/18/2016 $78.88 1729 A T & T LONG DISTANCE 131801 7/18/2016 $116.22 1729 A T & T LONG DISTANCE 131811 7/18/2016 $2,239.99 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $2,281.44 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $11,126.31 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $291.23 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131811 7/18/2016 $669.10 7375 GIBRALTAR CITY OF WATER DEPARTMENT 131802 7/18/2016 $19.65 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 131824 7/18/2016 $12,335.00 17199 SANTANDER LEASING LLC 131812 7/18/2016 -$38.30 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 131825 7/18/2016 $3,786.83 18515 SUN LIFE FINANCIAL GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

131825 7/18/2016 $204.16 18515 SUN LIFE FINANCIAL 131799 7/18/2016 $1,316.10 1585 AFLAC ATTN REMITTANCE CTR 131814 7/18/2016 $2,670.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131807 7/18/2016 $10.59 3700 COMCAST 131804 7/18/2016 $33.57 2800 BROWNSTOWN CHARTER TWP OF 131804 7/18/2016 $57.62 2800 BROWNSTOWN CHARTER TWP OF 131809 7/18/2016 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 131832 7/21/2016 $2,950.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131832 7/21/2016 $2,950.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131832 7/21/2016 $2,950.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131840 7/28/2016 $778.84 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $1,057.35 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $176.31 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $239.85 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $88.86 4425 DTE ENERGY ELECTRIC 131854 7/28/2016 $34.80 MSC60 JOHN MILES 131841 7/28/2016 $4,586.46 4426 DTE ENERGY 131833 7/28/2016 $9.43 1726 A T & T (LEC SERVICES BILLING) 131853 7/28/2016 $93.60 82245 SCOTT WAGNER 131853 7/28/2016 $32.98 82245 SCOTT WAGNER 131850 7/28/2016 $165.00 19775 TRINITY TRANSPORTATION TRINITY INC 131850 7/28/2016 $484.00 19775 TRINITY TRANSPORTATION TRINITY INC 131850 7/28/2016 $693.00 19775 TRINITY TRANSPORTATION TRINITY INC 131855 7/28/2016 $7.60 MSC60 JOHN MILES 131840 7/28/2016 $191.14 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $634.38 4425 DTE ENERGY ELECTRIC 131840 7/28/2016 $186.27 4425 DTE ENERGY ELECTRIC 131841 7/28/2016 $21.17 4426 DTE ENERGY 131834 7/28/2016 $980.50 1727 A T & T 131835 7/28/2016 $444.60 3880 COUNTRY PRINTING 131835 7/28/2016 $57.00 3880 COUNTRY PRINTING 131851 7/28/2016 $100.00 22351 WAYNE RESA EVENTS SERVICES 131852 7/28/2016 $19.99 80157 BRENDA BECHTOL 131844 7/28/2016 $333,944.89 13290 DEPT #217901 M E S S A 131848 7/28/2016 $855.29 16268 RELIANCE STANDARD LIFE INSURANCE CO 131849 7/28/2016 $615.52 16269 RELIANCE STANDARD LIFE INSURANCE CO VISION 131843 7/28/2016 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 131839 7/28/2016 $1,718.77 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131839 7/28/2016 $2,578.14 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131839 7/28/2016 $392.86 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131839 7/28/2016 $5,021.63 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESSING 131846 7/28/2016 $1,465.88 13930 MASB 131847 7/28/2016 $13,052.50 14968 NORTHWEST EVALUATION ASSOCIATION 131845 7/28/2016 $1,200.00 13505 MARZANO RESEARACH LLC 131867 8/3/2016 $25,830.94 7560 GLP & ASSOCIATES INC 131869 8/3/2016 $1,689.25 14180 MISDU 131870 8/3/2016 $195.48 15848 LEGAL SHIELD 131863 8/3/2016 $324.22 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 131873 8/3/2016 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 131866 8/3/2016 $111.50 7330 GIBRALTAR EDUCATION ASSOCIATION 131862 8/3/2016 $110.00 1825 MOMAR INCORPORATED AQUA TROL 131871 8/3/2016 $446.24 16700 ROCKWOOD CITY OF 131861 8/3/2016 $111.06 1725 A T & T 131861 8/3/2016 $111.06 1725 A T & T 131861 8/3/2016 $382.64 1725 A T & T 131860 8/3/2016 $750.20 1303 REPUBLIC SERVICES #241 131864 8/3/2016 $512.93 5907 CONSTELLATION NEW ENERGY - GAS DIVISION 131868 8/3/2016 -$23.32 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131868 8/3/2016 $50.00 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131868 8/3/2016 $8.97 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

131868 8/3/2016 $53.67 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131868 8/3/2016 $172.00 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131868 8/3/2016 $230.42 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131868 8/3/2016 $105.46 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131865 8/3/2016 $352.64 6500 WAGE WORKS INC 131882 8/3/2016 $109.60 MSC60 JESSICA SHULTZ 131874 8/3/2016 $205.00 MSC60 ARYN ZIESMER 131895 8/3/2016 $100.00 MSC60 TANGIE MEYERS 131891 8/3/2016 $300.00 MSC60 SHELLEE CARROLL 131893 8/3/2016 $150.00 MSC60 STAPHANIE MYERS 131894 8/3/2016 $100.00 MSC60 TANAYA FOWLKES 131898 8/3/2016 $100.00 MSC60 TONYA COLEMAN 131884 8/3/2016 $100.00 MSC60 KENDRA VOS 131890 8/3/2016 $150.00 MSC60 SANDY HUMBACH 131888 8/3/2016 $150.00 MSC60 SANDI WESSON 131876 8/3/2016 $50.00 MSC60 CHRISTINE DRABEK 131881 8/3/2016 $50.00 MSC60 JAMIE WATERS 131879 8/3/2016 $100.00 MSC60 DONNA MACKEY 131883 8/3/2016 $50.00 MSC60 KELLY FORTIN 131885 8/3/2016 $50.00 MSC60 LORI CAPPS 131896 8/3/2016 $100.00 MSC60 THEODORE BELL 131877 8/3/2016 $50.00 MSC60 CRYSTAL GARDNER 131875 8/3/2016 $50.00 MSC60 BILL ALFORD 131880 8/3/2016 $50.00 MSC60 HUGH CRUNK 131878 8/3/2016 $50.00 MSC60 DEBBIE MASSERANT 131889 8/3/2016 $50.00 MSC60 SANDRA ASHLEY 131887 8/3/2016 $50.00 MSC60 REBECCCA KNAPPMANN 131897 8/3/2016 $50.00 MSC60 TONY JONES 131886 8/3/2016 $50.00 MSC60 MICHELLE CHONTOS 131892 8/3/2016 $50.00 MSC60 SONJA JACKSON 131872 8/3/2016 $721.75 18250 SPRINT 131926 8/11/2016 $28.72 17600 SELL'S EQUIPMENT 131926 8/11/2016 $9.11 17600 SELL'S EQUIPMENT 131923 8/11/2016 $309.80 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 131906 8/11/2016 $73.50 2335 BELLE TIRE 131907 8/11/2016 $36.00 3250 CAREFREE LAWN SERVICE 131907 8/11/2016 $10.99 3250 CAREFREE LAWN SERVICE 131902 8/11/2016 $300.25 1810 AQUATIC SOURCE 131901 8/11/2016 $19.00 1640 AMERICAN LOCK & KEY 131905 8/11/2016 $399.99 2000 B & D VACUUM INC 131912 8/11/2016 $144.90 7625 AUTO WARES GROUP 131912 8/11/2016 $86.94 7625 AUTO WARES GROUP 131921 8/11/2016 $1,743.66 14900 NICHOLS PAPER & SUPPLY CO 131921 8/11/2016 $332.14 14900 NICHOLS PAPER & SUPPLY CO 131921 8/11/2016 $346.97 14900 NICHOLS PAPER & SUPPLY CO 131924 8/11/2016 $950.00 16025 QUINT PLUMBING & HEATING INC 131924 8/11/2016 $1,300.00 16025 QUINT PLUMBING & HEATING INC 131929 8/11/2016 $265.00 23025 WYANDOTTE ELECTRIC SUPPLY CO 131915 8/11/2016 $208.00 12690 PAINTERS SUPPLY & EQUIP CO 131908 8/11/2016 $7,074.00 3780 SEHI COMPUTER PRODUCTS 131900 8/11/2016 $20,000.00 1230 ACTIVE INTERNET TECHNOLOGIES LLC 131923 8/11/2016 $695.80 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 131899 8/11/2016 $120.00 1080 ABSOLUTE QUALITY INC 131907 8/11/2016 $54.00 3250 CAREFREE LAWN SERVICE 131907 8/11/2016 $118.99 3250 CAREFREE LAWN SERVICE 131909 8/11/2016 $5,396.00 5635 ENRICO GROUP INC 131917 8/11/2016 $199.96 13600 MASSERANTS FEED & GRN INC 131921 8/11/2016 $565.24 14900 NICHOLS PAPER & SUPPLY CO 131921 8/11/2016 $1,479.60 14900 NICHOLS PAPER & SUPPLY CO 131921 8/11/2016 $627.17 14900 NICHOLS PAPER & SUPPLY CO GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

131921 8/11/2016 $201.30 14900 NICHOLS PAPER & SUPPLY CO 131921 8/11/2016 $369.67 14900 NICHOLS PAPER & SUPPLY CO 131921 8/11/2016 $1,598.00 14900 NICHOLS PAPER & SUPPLY CO 131922 8/11/2016 $137.60 15010 OFFICE DEPOT 131922 8/11/2016 $52.47 15010 OFFICE DEPOT 131908 8/11/2016 $113.15 3780 SEHI COMPUTER PRODUCTS 131925 8/11/2016 $750.00 16264 REHMANN ROBSON 131909 8/11/2016 $1,573.00 5635 ENRICO GROUP INC 131918 8/11/2016 $155.00 14138 MSBO SUITE 200 131928 8/11/2016 $90.00 23000 WYANDOTTE ALARM CO 131915 8/11/2016 $1,524.50 12690 PAINTERS SUPPLY & EQUIP CO 131915 8/11/2016 $572.00 12690 PAINTERS SUPPLY & EQUIP CO 131915 8/11/2016 $149.97 12690 PAINTERS SUPPLY & EQUIP CO 131915 8/11/2016 -$281.78 12690 PAINTERS SUPPLY & EQUIP CO 131910 8/11/2016 $248.77 5915 EXPERT MECHANICAL SERVICE INC 131910 8/11/2016 $275.27 5915 EXPERT MECHANICAL SERVICE INC 131913 8/11/2016 $200.00 8100 LARRY HANNING HANNING'S FLOOR DESGIN 131924 8/11/2016 $1,000.00 16025 QUINT PLUMBING & HEATING INC 131914 8/11/2016 $425.86 11315 RESEARCH WAY LLC KERRS EQUIPMENT PARTS 131916 8/11/2016 $1,695.00 13000 KOOL RADIATOR SERVICE 131927 8/11/2016 $47.45 17770 SHERWIN-WILLIAMS COMPANY 131919 8/11/2016 $175.00 14538 MOORE MEDICAL LLC 131904 8/11/2016 $312.00 1865 ARNOLD SALES COMPLETE JANITOR SUPPLY INC 131929 8/11/2016 $170.83 23025 WYANDOTTE ELECTRIC SUPPLY CO 131934 8/8/2016 $10,000.00 80921 JOAN A FITZGIBBON dba STEAMWORKZ LLC 131932 8/8/2016 $621.99 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131932 8/8/2016 $114.35 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131932 8/8/2016 $107.92 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131931 8/8/2016 $187.50 5590 ELITE FUND INC 131933 8/8/2016 $1,000.00 13995 STATE OF MICHIGAN 131945 8/12/2016 $650.00 14843 NEOLA INC 131944 8/12/2016 $1,419.86 13590 MASA INC SUITE 300 131946 8/12/2016 $300.00 15003 OAKLAND SCHOOLS 131940 8/12/2016 $10,300.00 3400 CENERGISTIC LLC 131935 8/12/2016 $33.50 1079 ABSOPURE WATER CO 131942 8/12/2016 $4,110.10 4600 DIRECT ENERGY MARKETING INC DBA/ DIRECT ENE 131949 8/12/2016 $198.85 22950 WOODHAVEN WATER DEPARTMENT 131937 8/12/2016 $4.76 1729 A T & T LONG DISTANCE 131941 8/12/2016 $365.62 4427 DTE ENERGY COMPANY REMITTANCE PROCESSING CC0202 131935 8/12/2016 $7.00 1079 ABSOPURE WATER CO 131947 8/12/2016 $419.00 16790 ROSE PEST SOLUTIONS 131936 8/12/2016 $498.85 1725 A T & T 131936 8/12/2016 $112.05 1725 A T & T 131936 8/12/2016 $134.09 1725 A T & T 131936 8/12/2016 $964.18 1725 A T & T 131936 8/12/2016 $487.27 1725 A T & T 131936 8/12/2016 $480.53 1725 A T & T 131950 8/12/2016 $180.44 MSC60 DOYLE GREENHALGH 131951 8/12/2016 $500.00 MSC60 GIBRALTAR MUSIC BOOSTERS 131939 8/12/2016 $37,152.00 3200 CAPITAL CITY BUS SALES 131948 8/12/2016 $171.95 22700 WINDSTREAM 131943 8/12/2016 $131.68 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131943 8/12/2016 $210.83 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131943 8/12/2016 $19.97 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131943 8/12/2016 $251.51 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131943 8/12/2016 $108.69 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131943 8/12/2016 $567.00 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 131938 8/12/2016 $3,420.50 2640 BCBS OF MICHIGAN 131962 8/18/2016 $1,158.00 8261 HENRY FORD HEALTH SYSTEMS 131953 8/18/2016 $53.95 2800 BROWNSTOWN CHARTER TWP OF GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

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132209 10/5/2016 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132212 10/5/2016 $352.64 6500 WAGE WORKS INC 132216 10/5/2016 $348.21 12885 LOWES BUSINESS CARD ACCT-CHARGE 132216 10/5/2016 $47.87 12885 LOWES BUSINESS CARD ACCT-CHARGE 132207 10/5/2016 $103.56 1725 A T & T 132207 10/5/2016 $103.56 1725 A T & T 132210 10/5/2016 $224.85 3700 COMCAST 132224 10/5/2016 $231.96 22950 WOODHAVEN WATER DEPARTMENT 132224 10/5/2016 $489.54 22950 WOODHAVEN WATER DEPARTMENT 132206 10/5/2016 $3,176.83 1303 REPUBLIC SERVICES #241 132208 10/5/2016 $110.00 1825 MOMAR INCORPORATED AQUA TROL 132220 10/5/2016 $100.00 20236 UNIVERSITY OF DETROIT MERCY 132227 10/5/2016 $260.00 MSC60 MICHIGAN STATE UNIVERSITY CC 132215 10/5/2016 $195.00 10450 JOHN GLEN HIGH SCHOOL 132223 10/5/2016 $50.00 22901 WOODHAVEN HIGH SCHOOL 132218 10/5/2016 $250.00 18260 ST MARY'S SCHOOL 132205 10/5/2016 $180.00 1240 ADRIAN HIGH SCHOOL 132205 10/5/2016 $180.00 1240 ADRIAN HIGH SCHOOL 132217 10/5/2016 $225.00 17090 SALEM HIGH SCHOOL 132213 10/5/2016 $50.00 7771 GROSSE ILE HIGH SCHOOL 132297 10/13/2016 -$65.15 22810 WOLVERINE TRUCK SALES INC 132256 10/13/2016 $378.68 8110 NCS PEARSON INC 132254 10/13/2016 $299.54 7625 AUTO WARES GROUP 132265 10/13/2016 $36.00 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 132254 10/13/2016 $2,052.06 7625 AUTO WARES GROUP 132268 10/13/2016 $219.02 14825 NATIONAL TIME & SIGNAL 132266 10/13/2016 $467.00 14042 MEI ELEVATOR SOLUTIONS MI1241 132266 10/13/2016 $975.00 14042 MEI ELEVATOR SOLUTIONS MI1241 132285 10/13/2016 $208.00 17994 SOUND PLANNING COMMUNICATIONS INC 132245 10/13/2016 $110.00 5635 ENRICO GROUP INC 132232 10/13/2016 $222.75 1810 AQUATIC SOURCE 132258 10/13/2016 $326.91 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132258 10/13/2016 $36.95 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132258 10/13/2016 $60.97 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132258 10/13/2016 $59.85 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132258 10/13/2016 $50.48 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132299 10/13/2016 $6.76 23025 WYANDOTTE ELECTRIC SUPPLY CO 132299 10/13/2016 $188.10 23025 WYANDOTTE ELECTRIC SUPPLY CO 132299 10/13/2016 $1,176.11 23025 WYANDOTTE ELECTRIC SUPPLY CO 132235 10/13/2016 $130.96 2000 B & D VACUUM INC 132234 10/13/2016 $2,067.75 1872 ARROW MOTOR & PMP INC 132287 10/13/2016 $100.00 19076 TAYLOR SCHOOL DISTRICT 132289 10/13/2016 $175.00 19134 TECUMSEH HIGH SCHOOL 132248 10/13/2016 $200.00 7110 GABRIEL RICHARD CATHOLIC HS 132279 10/13/2016 $200.00 16730 ROOSEVELT HIGH SCHOOL 132270 10/13/2016 $163.47 14905 DECATUR TRUCK & TRACTOR 132270 10/13/2016 $70.56 14905 DECATUR TRUCK & TRACTOR 132270 10/13/2016 $1,893.50 14905 DECATUR TRUCK & TRACTOR 132270 10/13/2016 $21.26 14905 DECATUR TRUCK & TRACTOR 132270 10/13/2016 $38.06 14905 DECATUR TRUCK & TRACTOR 132270 10/13/2016 $84.25 14905 DECATUR TRUCK & TRACTOR 132294 10/13/2016 $250.03 20230 UNITY SCHOOL BUS PARTS 132294 10/13/2016 $20.85 20230 UNITY SCHOOL BUS PARTS 132291 10/13/2016 $285.19 19503 TRANSPORTATION ACCESSORIES COMPANY 132236 10/13/2016 $244.74 2305 BEARCOM WIRELESS WORLDWIDE 132260 10/13/2016 $65.00 8769 HURON GLASS INC 132230 10/13/2016 $100.00 1300 ALLEN PARK HIGH SCHOOL 132262 10/13/2016 $200.00 12700 LINCOLN PARK HIGH SCHOOL 132262 10/13/2016 $200.00 12700 LINCOLN PARK HIGH SCHOOL 132262 10/13/2016 $175.00 12700 LINCOLN PARK HIGH SCHOOL GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

132295 10/13/2016 $91.75 22150 WALLACEBURG BKBNDG & MFG CO LTD 132300 10/13/2016 $190.45 MSC60 ELISABETH ONEILL 132301 10/13/2016 $16.00 MSC60 SHAWN IRWIN 132302 10/13/2016 $29.90 MSC60 SHAWN IRWIN 132309 10/6/2016 $360.00 MSC60 ORG FOR BAT CONSERVATION 132306 10/6/2016 $300.00 22351 WAYNE RESA EVENTS SERVICES 132306 10/6/2016 $100.00 22351 WAYNE RESA EVENTS SERVICES 132305 10/6/2016 $356.13 17311 SCHOLASTIC 132305 10/6/2016 $395.56 17311 SCHOLASTIC 132303 10/6/2016 $33.50 1079 ABSOPURE WATER CO 132307 10/6/2016 $88.00 MSC60 2016 MISCA ENTRY FEE 132310 10/6/2016 $944.00 MSC60 PKC FUNRAISING PROGRAM 132311 10/6/2016 $143.47 MSC60 TODD SKOPCZYNSKI 132308 10/6/2016 $710.02 MSC60 LINDSEY BEGEMAN 132304 10/6/2016 $1,264.34 8260 HENRY FORD COMMUNITY COLLEGE 132319 10/13/2016 $19,798.36 4600 DIRECT ENERGY MARKETING INC 132328 10/13/2016 $419.00 16790 ROSE PEST SOLUTIONS 132328 10/13/2016 $150.00 16790 ROSE PEST SOLUTIONS 132345 10/13/2016 $1,588.95 MSC60 SHRED IT 132312 10/13/2016 $7.00 1079 ABSOPURE WATER CO 132318 10/13/2016 $10.60 3700 COMCAST 132329 10/13/2016 $433.13 17311 SCHOLASTIC 132327 10/13/2016 $1,110.50 16258 REAL LIFE FARM INC 132341 10/13/2016 $37.35 MSC60 ELIZABETH SPURR 132346 10/13/2016 $947.00 MSC60 THE MICHIGAN SCIENCE CENTER 132343 10/13/2016 $225.46 MSC60 PARSONS PTO 132332 10/13/2016 $200.00 22351 WAYNE RESA EVENTS SERVICES 132322 10/13/2016 $3,165.00 13740 MEADOWBROOK THEATRE 132321 10/13/2016 $269.00 8261 HENRY FORD HEALTH SYSTEMS 132344 10/13/2016 $280.00 MSC60 ROCCO GIORGI 132335 10/13/2016 $100.00 70033 MICHAEL KISELIS 132337 10/13/2016 $118.24 80800 deANDRA FOUNTAIN 132336 10/13/2016 $51.30 80157 BRENDA BECHTOL 132326 10/13/2016 $212.72 15000 NUCO2 LLC 132326 10/13/2016 $185.00 15000 NUCO2 LLC 132323 10/13/2016 $600.00 13940 MASSP 132317 10/13/2016 $127,544.04 3446 CHARTWELLS (COMPASS GROUPS USA) 132339 10/13/2016 $23.32 MSC60 ANNE QUINN 132325 10/13/2016 $24,759.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 132324 10/13/2016 $5,768.00 14041 MICHIGAN COLLEGE OF BEAUTY LATRESS 132331 10/13/2016 $305.00 19710 TRENTON TRIB LLC 132338 10/13/2016 $250.00 82100 BENJAMIN CLARENCE SHOTWELL 132342 10/13/2016 $33.00 MSC60 JOHN MILES 132330 10/13/2016 $319.60 17312 SCHOLASTIC BOOK CLUBS 132340 10/13/2016 $196.08 MSC60 DOYLE GREENHALGH 132316 10/13/2016 $10,300.00 3400 CENERGISTIC LLC 132333 10/13/2016 $150.00 22351 WAYNE RESA EVENTS SERVICES 132333 10/13/2016 $150.00 22351 WAYNE RESA EVENTS SERVICES 132334 10/13/2016 $1,391.24 22700 WINDSTREAM 132320 10/13/2016 $6,650.00 5832 ENERGYCAP INC 132314 10/13/2016 $317.55 1729 A T & T LONG DISTANCE 132314 10/13/2016 $46.18 1729 A T & T LONG DISTANCE 132313 10/13/2016 $585.12 1725 A T & T 132313 10/13/2016 $103.56 1725 A T & T 132313 10/13/2016 $1,070.89 1725 A T & T 132313 10/13/2016 $229.83 1725 A T & T 132315 10/13/2016 $3,109.55 2640 BCBS OF MICHIGAN 132358 10/18/2016 $121.28 17311 SCHOLASTIC 132347 10/18/2016 $1,508.32 1585 AFLAC ATTN REMITTANCE CTR 132358 10/18/2016 $337.82 17311 SCHOLASTIC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

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132406 10/27/2016 $6,264.44 4426 DTE ENERGY 132405 10/27/2016 $260.96 4425 DTE ENERGY ELECTRIC 132405 10/27/2016 $673.01 4425 DTE ENERGY ELECTRIC 132423 10/27/2016 $7,000.00 80925 MOLLY FUNK CORE SCHOOL SOLUTIONS LLC 132409 10/27/2016 $544.85 5907 CONSTELLATION NEW ENERGY - GAS DIVISION 132473 11/10/2016 $1,360.00 1080 ABSOLUTE QUALITY INC 132493 11/10/2016 $8.49 7625 AUTO WARES GROUP 132493 11/10/2016 $59.99 7625 AUTO WARES GROUP 132493 11/10/2016 $33.49 7625 AUTO WARES GROUP 132493 11/10/2016 $86.16 7625 AUTO WARES GROUP 132493 11/10/2016 $273.42 7625 AUTO WARES GROUP 132493 11/10/2016 $143.98 7625 AUTO WARES GROUP 132475 11/10/2016 $50.00 1640 AMERICAN LOCK & KEY 132475 11/10/2016 $75.00 1640 AMERICAN LOCK & KEY 132493 11/10/2016 $6.69 7625 AUTO WARES GROUP 132493 11/10/2016 $55.34 7625 AUTO WARES GROUP 132493 11/10/2016 $10.69 7625 AUTO WARES GROUP 132493 11/10/2016 $101.19 7625 AUTO WARES GROUP 132493 11/10/2016 $69.16 7625 AUTO WARES GROUP 132493 11/10/2016 $50.49 7625 AUTO WARES GROUP 132493 11/10/2016 $8.70 7625 AUTO WARES GROUP 132493 11/10/2016 $47.59 7625 AUTO WARES GROUP 132493 11/10/2016 $6.99 7625 AUTO WARES GROUP 132493 11/10/2016 $6.99 7625 AUTO WARES GROUP 132493 11/10/2016 $11.85 7625 AUTO WARES GROUP 132493 11/10/2016 $40.69 7625 AUTO WARES GROUP 132427 11/3/2016 $4,883.41 1060 A & M TRANSMISSIONS INC 132479 11/10/2016 $736.12 2335 BELLE TIRE 132481 11/10/2016 $718.67 3255 CAROLINA BIOLOGICAL SUPPLY CO 132520 11/10/2016 $120.00 16424 CONTRACT PAPER GROUP 132520 11/10/2016 $1,214.80 16424 CONTRACT PAPER GROUP 132484 11/10/2016 $2,936.10 4045 D & H DIST CO 132484 11/10/2016 $3,168.00 4045 D & H DIST CO 132487 11/10/2016 $123.58 4895 DOWNRIVER BUS REPAIR INC 132487 11/10/2016 $9,847.80 4895 DOWNRIVER BUS REPAIR INC 132489 11/10/2016 $1,009.64 6576 FLINN SCIENTIFIC INC 132494 11/10/2016 $43.72 7699 GRAINGER INC 132496 11/10/2016 $43.00 8252 HEINEMANN C/O HOUGHTON MIFLIN HARCOURT 132497 11/10/2016 $60.95 8350 HOLLAND BUS COMPANY 132497 11/10/2016 $51.66 8350 HOLLAND BUS COMPANY 132498 11/10/2016 $108.05 8485 HOTSY MIDWEST CLEANING SYSTEMS 132499 11/10/2016 $2,010.18 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 132499 11/10/2016 $868.00 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 132499 11/10/2016 $692.04 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 132499 11/10/2016 $312.00 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 132500 11/10/2016 $139.95 8769 HURON GLASS INC 132501 11/10/2016 $185.22 9588 INTERSTATE BATTERY SUPPLY 132502 11/10/2016 $379.55 10597 JOSTENS 132506 11/10/2016 $1,352.17 12160 LAKESHORE LEARNING MATERIALS 132506 11/10/2016 $1,136.09 12160 LAKESHORE LEARNING MATERIALS 132506 11/10/2016 $931.49 12160 LAKESHORE LEARNING MATERIALS 132508 11/10/2016 $2,600.00 13895 METRO CONTROLS INC 132508 11/10/2016 $3,340.00 13895 METRO CONTROLS INC 132510 11/10/2016 $758.00 14042 MEI ELEVATOR SOLUTIONS MI1241 132509 11/10/2016 $63.90 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 132515 11/10/2016 $345.46 14900 NICHOLS PAPER & SUPPLY CO 132515 11/10/2016 $216.47 14900 NICHOLS PAPER & SUPPLY CO 132515 11/10/2016 $185.20 14900 NICHOLS PAPER & SUPPLY CO 132515 11/10/2016 $1,012.57 14900 NICHOLS PAPER & SUPPLY CO 132515 11/10/2016 $269.50 14900 NICHOLS PAPER & SUPPLY CO GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

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132795 12/16/2016 $286.00 19775 TRINITY TRANSPORTATION TRINITY INC 132803 12/16/2016 $49.00 MSC60 JANELLE PUBLICATIONS 132784 12/16/2016 $551.79 10598 JOSTENS INC 132777 12/16/2016 $80.00 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 132788 12/16/2016 $1,252.66 14843 NEOLA INC 132770 12/16/2016 $250.00 1200 ACT FINANCE 132781 12/16/2016 $1,250.00 8265 HERFF JONES YEARBOOKS 132804 12/16/2016 $1,375.00 MSC60 JOHN KERNAN 132778 12/16/2016 $8,550.00 5575 EDGENUITY INC 132794 12/16/2016 $610.00 19165 THE HENRY FORD 132782 12/16/2016 $1,115.00 8265 HERFF JONES YEARBOOKS 132806 12/16/2016 $203.00 MSC60 MALISSA MATES 132783 12/16/2016 $520.00 10250 THE FUTURES HEALTHCORE LLC 132800 12/16/2016 $500.00 80910 ELS FERGUSON 132793 12/16/2016 $4,004.97 18515 SUN LIFE FINANCIAL 132775 12/16/2016 $91,229.27 3446 CHARTWELLS (COMPASS GROUPS USA) 132819 12/22/2016 $828.75 10250 THE FUTURES HEALTHCORE LLC 132808 12/22/2016 $160.00 3439 CHAPMAN PTO 132834 12/22/2016 $17.00 MSC60 REBECCA LAWTON 132831 12/22/2016 $17.00 MSC60 OLIVIA FOX 132826 12/22/2016 $108.70 MSC60 AMANDA MAREK 132817 12/22/2016 $29.85 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132817 12/22/2016 $100.00 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132817 12/22/2016 -$1.00 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132825 12/22/2016 $294.00 22325 WAYNE COUNTY HEALTH DEPARTMENT 132815 12/22/2016 $13.00 7730 GREAT LAKES SIGNS JAMES H MARSH 132830 12/22/2016 $120.00 MSC60 MERCURE AGENCY INC 132816 12/22/2016 $349.00 8261 HENRY FORD HEALTH SYSTEMS 132814 12/22/2016 $357.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132814 12/22/2016 $331.90 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132813 12/22/2016 $466.86 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 132820 12/22/2016 $220.00 14045 MICHIGAN MUSIC CONFERENCE 132832 12/22/2016 $150.00 MSC60 PAUL TANNER 132824 12/22/2016 $179.68 17515 SECREST WARDLE LYNCH HAMPTON TRUEX & 132812 12/22/2016 $119.40 4750 DOSANS 132813 12/22/2016 $1,140.48 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 132807 12/22/2016 $120.37 2800 BROWNSTOWN CHARTER TWP OF 132807 12/22/2016 $476.15 2800 BROWNSTOWN CHARTER TWP OF 132822 12/22/2016 $859.46 16268 RELIANCE STANDARD LIFE INSURANCE CO 132828 12/22/2016 $34.14 MSC60 KELLY BIELAWSKI 132829 12/22/2016 $15.48 MSC60 LISA WITTE 132835 12/22/2016 $11.97 MSC60 SAMANTHA LEE 132833 12/22/2016 $250.00 MSC60 REACH OUT LAFOND INC 132827 12/22/2016 $148.40 MSC60 CASSANDRA BROWN 132836 12/22/2016 $2,024.60 MSC60 SUSAN & NICHOLAS BREWER 132818 12/22/2016 $2,500.00 10249 THE FISHER AGENCY 132823 12/22/2016 $632.56 16269 RELIANCE STANDARD LIFE INSURANCE 132811 12/22/2016 $2,848.55 4425 DTE ENERGY ELECTRIC 132811 12/22/2016 $95.80 4425 DTE ENERGY ELECTRIC 132811 12/22/2016 $810.13 4425 DTE ENERGY ELECTRIC 132811 12/22/2016 $313.73 4425 DTE ENERGY ELECTRIC 132811 12/22/2016 $184.75 4425 DTE ENERGY ELECTRIC 132811 12/22/2016 $714.37 4425 DTE ENERGY ELECTRIC 132811 12/22/2016 $518.94 4425 DTE ENERGY ELECTRIC 132811 12/22/2016 $1,042.69 4425 DTE ENERGY ELECTRIC 132810 12/22/2016 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 132821 12/22/2016 $195.00 14200 MSVMA c/o Carmelle Atkins 132811 12/22/2016 $712.57 4425 DTE ENERGY ELECTRIC 132837 12/23/2016 $377.10 MSC60 PATRICK SHERIDAN 132875 1/12/2017 $299.54 7625 AUTO WARES GROUP GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

132875 1/12/2017 $75.68 7625 AUTO WARES GROUP 132875 1/12/2017 $71.56 7625 AUTO WARES GROUP 132875 1/12/2017 $10.20 7625 AUTO WARES GROUP 132875 1/12/2017 $24.38 7625 AUTO WARES GROUP 132869 1/12/2017 $325.00 2305 BEARCOM WIRELESS WORLDWIDE 132870 1/12/2017 $1,720.46 2630 DICK BLICK COMPANY 132870 1/12/2017 $75.93 2630 DICK BLICK COMPANY 132871 1/12/2017 $1,395.00 3675 CS HOLDINGS COLMAN-WOLF SUPPLY CO 132888 1/12/2017 $1,492.80 16424 CONTRACT PAPER GROUP 132872 1/12/2017 $368.80 3820 CORRIGAN OIL COMPANY 132873 1/12/2017 $299.76 4140 DECKER EQUIPMENT INC 132873 1/12/2017 $656.34 4140 DECKER EQUIPMENT INC 132874 1/12/2017 $204.19 7556 GLOBAL OFFICE SOLUTIONS LLC 132876 1/12/2017 $220.00 8252 HEINEMANN C/O HOUGHTON MIFLIN HARCOURT 132893 1/12/2017 $260.00 17599 HULL BROTHERS RENTAL INC 132878 1/12/2017 -$40.00 9588 INTERSTATE BATTERY SUPPLY 132878 1/12/2017 $237.32 9588 INTERSTATE BATTERY SUPPLY 132878 1/12/2017 $447.02 9588 INTERSTATE BATTERY SUPPLY 132877 1/12/2017 $4,229.11 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 132877 1/12/2017 $132.60 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 132877 1/12/2017 $4,229.11 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 132877 1/12/2017 $2,950.00 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 132877 1/12/2017 $4,167.04 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 132877 1/12/2017 $4,166.76 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 132879 1/12/2017 $177.71 11299 KELVIN LP 132880 1/12/2017 $92.40 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 132880 1/12/2017 $147.86 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 132881 1/12/2017 $604.13 14831 NCH CORPORATION PARTSMASTER 132882 1/12/2017 $18.33 14900 NICHOLS PAPER & SUPPLY CO 132882 1/12/2017 $400.15 14900 NICHOLS PAPER & SUPPLY CO 132882 1/12/2017 $41.70 14900 NICHOLS PAPER & SUPPLY CO 132882 1/12/2017 $436.19 14900 NICHOLS PAPER & SUPPLY CO 132882 1/12/2017 $137.21 14900 NICHOLS PAPER & SUPPLY CO 132882 1/12/2017 $183.88 14900 NICHOLS PAPER & SUPPLY CO 132884 1/12/2017 $56.54 15010 OFFICE DEPOT 132884 1/12/2017 $413.06 15010 OFFICE DEPOT 132884 1/12/2017 $88.72 15010 OFFICE DEPOT 132884 1/12/2017 $212.07 15010 OFFICE DEPOT 132885 1/12/2017 $912.20 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 132886 1/12/2017 $20.13 15101 O REILLY AUTOMOTIVE INC need w-9 132887 1/12/2017 $1,330.95 16025 QUINT PLUMBING & HEATING INC 132889 1/12/2017 $12,799.28 16570 RKA PETROLEUM COMPANIES INC 132890 1/12/2017 $587.00 16795 ROVIN CERAMICS 132892 1/12/2017 $4,965.10 17340 SCHOOL OUTFITTERS LLC 132891 1/12/2017 $68.58 17335 SCHOOL SPECIALTY INC 132894 1/12/2017 $104.58 17600 SELL'S EQUIPMENT 132894 1/12/2017 $19.24 17600 SELL'S EQUIPMENT 132895 1/12/2017 $1,770.90 17675 SUPPLYWORKS 132895 1/12/2017 $172.80 17675 SUPPLYWORKS 132895 1/12/2017 -$190.40 17675 SUPPLYWORKS 132883 1/12/2017 $61.02 14905 DECATUR TRUCK & TRACTOR 132883 1/12/2017 $113.55 14905 DECATUR TRUCK & TRACTOR 132896 1/12/2017 $933.66 19129 TEAM SPORTS INC 132896 1/12/2017 $70.00 19129 TEAM SPORTS INC 132896 1/12/2017 $547.45 19129 TEAM SPORTS INC 132897 1/12/2017 $828.12 19550 TREDROC TIRE SERVICES LLC 132897 1/12/2017 $316.15 19550 TREDROC TIRE SERVICES LLC 132898 1/12/2017 $51.00 19865 TROXELL COMMUNICATIONS 132899 1/12/2017 $58.00 20230 UNITY SCHOOL BUS PARTS 132899 1/12/2017 $82.69 20230 UNITY SCHOOL BUS PARTS GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

132899 1/12/2017 $31.96 20230 UNITY SCHOOL BUS PARTS 132900 1/12/2017 $77.48 22810 WOLVERINE TRUCK SALES INC 132901 1/12/2017 $1,037.14 23025 WYANDOTTE ELECTRIC SUPPLY CO 132902 1/12/2017 $7,647.60 24040 Zoo-Phonics 132839 1/3/2017 $110.00 1825 MOMAR INCORPORATED AQUA TROL 132848 1/3/2017 $6,026.27 4427 DTE ENERGY COMPANY REMITTANCE PROCESSING 132843 1/3/2017 $1,040.00 4090 DAKTRONICS INC SDS-12-2222 132866 1/3/2017 $1,111.12 80915 SUZANNE FIGURSKI EARLY EDUCATION LLC 132841 1/3/2017 $10,300.00 3400 CENERGISTIC LLC 132855 1/3/2017 $4,717.28 12884 LOWES COMMERCIAL SERVICES A/R 132855 1/3/2017 $20.00 12884 LOWES COMMERCIAL SERVICES A/R 132855 1/3/2017 $20.00 12884 LOWES COMMERCIAL SERVICES A/R 132855 1/3/2017 $20.00 12884 LOWES COMMERCIAL SERVICES A/R 132855 1/3/2017 $20.00 12884 LOWES COMMERCIAL SERVICES A/R 132855 1/3/2017 $20.00 12884 LOWES COMMERCIAL SERVICES A/R 132853 1/3/2017 $65.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132852 1/3/2017 $449.15 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 132852 1/3/2017 $234.08 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 132865 1/3/2017 $9.50 80450 BETH ANN CREEKMORE 132868 1/3/2017 $25.00 MSC60 TRENT MILLS 132867 1/3/2017 $25.00 MSC60 ALEX BROCKINGTON 132860 1/3/2017 $25.50 17312 SCHOLASTIC BOOK CLUBS 132861 1/3/2017 $1,984.00 19754 TRI COUNTY COURT REPORTERS INC 132861 1/3/2017 $787.98 19754 TRI COUNTY COURT REPORTERS INC 132864 1/3/2017 $390.60 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $494.88 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $337.89 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $686.04 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $473.07 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $345.63 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $325.26 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $409.23 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $791.07 23000 WYANDOTTE ALARM CO 132864 1/3/2017 $247.50 23000 WYANDOTTE ALARM CO 132851 1/3/2017 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 132840 1/3/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132840 1/3/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132840 1/3/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132840 1/3/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132840 1/3/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132840 1/3/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132840 1/3/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132840 1/3/2017 $22.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132847 1/3/2017 $5,021.63 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESS 132847 1/3/2017 $392.86 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESS 132847 1/3/2017 $2,578.14 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESS 132847 1/3/2017 $1,718.77 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCESS 132838 1/3/2017 $27.80 1079 ABSOPURE WATER CO 132864 1/3/2017 $0.99 23000 WYANDOTTE ALARM CO 132859 1/3/2017 $514.54 16257 REAL GREEN SYSTEMS 132850 1/3/2017 $3,075.20 5907 CONSTELLATION NEW ENERGY - GAS DIVISION 132854 1/3/2017 $27,757.48 7560 GLP & ASSOCIATES INC 132856 1/3/2017 $1,432.25 14180 MISDU 132858 1/3/2017 $178.85 15848 LEGAL SHIELD 132842 1/3/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 132857 1/3/2017 $100.12 15560 PERFORMANCE RECOVERY INC 132862 1/3/2017 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 132886 1/9/2017 -$20.13 15101 O REILLY AUTOMOTIVE INC need w-9 132919 1/13/2017 $276.89 12885 LOWES BUSINESS CARD ACCT-CHARGE 132919 1/13/2017 $189.14 12885 LOWES BUSINESS CARD ACCT-CHARGE GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

132919 1/13/2017 $398.21 12885 LOWES BUSINESS CARD ACCT-CHARGE 132936 1/13/2017 $15.00 MSC60 ALEX BROCKINGTON 132939 1/13/2017 $15.00 MSC60 ERIK SCHAEFER 132944 1/13/2017 $15.00 MSC60 TRENT MILLS 132914 1/13/2017 $187.50 5590 ELITE FUND INC 132923 1/13/2017 $771.20 14030 MHSAA MI HIGH SCHL ATH ASSO 132918 1/13/2017 $47.81 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132918 1/13/2017 $72.12 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132918 1/13/2017 $78.50 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132931 1/13/2017 $220.00 19775 TRINITY TRANSPORTATION TRINITY INC 132922 1/13/2017 $10.00 13995 STATE OF MICHIGAN 132910 1/13/2017 $88,860.75 3446 CHARTWELLS (COMPASS GROUPS USA) 132940 1/13/2017 $1,200.00 MSC60 JOHN KERNAN 132915 1/13/2017 $402.23 6500 WAGE WORKS INC 132927 1/13/2017 $419.00 16790 ROSE PEST SOLUTIONS 132903 1/13/2017 $7.00 1079 ABSOPURE WATER CO 132911 1/13/2017 $10.57 3700 COMCAST 132904 1/13/2017 $1,462.67 1303 REPUBLIC SERVICES #241 132906 1/13/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132906 1/13/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132906 1/13/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132906 1/13/2017 $24.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132935 1/13/2017 $1,250.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 132907 1/13/2017 $3,083.63 2640 BCBS OF MICHIGAN 132928 1/13/2017 $26,966.00 17199 SANTANDER LEASING LLC 132925 1/13/2017 $9,447.84 15849 PREMIER BUSINESS PRODUCTS 132927 1/13/2017 $125.00 16790 ROSE PEST SOLUTIONS 132911 1/13/2017 $224.85 3700 COMCAST 132917 1/13/2017 $266.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132929 1/13/2017 $1,727.23 18250 SPRINT 132926 1/13/2017 $1,351.35 16700 ROCKWOOD CITY OF 132920 1/13/2017 $1,792.32 13930 MASB 132943 1/13/2017 $66.31 MSC60 TIFFANY REECE 132909 1/13/2017 $10,300.00 3400 CENERGISTIC LLC 132913 1/13/2017 $24,092.36 4600 DIRECT ENERGY MARKETING INC 132934 1/13/2017 $8,309.38 20239 US BANK EQUIPMENT FINANCE 132934 1/13/2017 $193.73 20239 US BANK EQUIPMENT FINANCE 132905 1/13/2017 $980.50 1727 A T & T 132903 1/13/2017 $120.35 1079 ABSOPURE WATER CO 132912 1/13/2017 $150.00 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 132942 1/13/2017 $185.00 MSC60 MICHIGAN TENNIS WORKSHOP 132941 1/13/2017 $150.00 MSC60 KAREN BACHTAL 132937 1/13/2017 $22.47 MSC60 AUDREY ZAVALNEY 132908 1/13/2017 $500.00 2645 Tinashe Blanchet 132938 1/13/2017 $1,200.00 MSC60 DAVID ANDERSON 132962 1/18/2017 $575.40 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 132967 1/18/2017 $600.00 16901 RYAN DONALDSON RYAN DONALDSON MEDIA LLC 132966 1/18/2017 $50.00 16790 ROSE PEST SOLUTIONS 132963 1/18/2017 $80.19 15300 PATIO MARKET INC 132963 1/18/2017 $50.31 15300 PATIO MARKET INC 132956 1/18/2017 $185.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132973 1/18/2017 $252.48 MSC60 DOYLE GREENHALGH 132971 1/18/2017 $1,293.90 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 132958 1/18/2017 $14.26 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 $542.96 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 $116.83 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 $19.94 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 $50.00 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 $99.55 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 $17.96 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

132958 1/18/2017 $82.78 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 -$39.75 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132958 1/18/2017 -$2.58 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 132977 1/18/2017 $35.98 MSC60 MICHAEL BUDZIAK 132960 1/18/2017 $728.80 13587 MARVASO GREENHOUSE INC 132946 1/18/2017 $582.10 2550 BIANCO TRAVEL AND TOURS INC 132955 1/18/2017 $242.32 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 132956 1/18/2017 $45.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132947 1/18/2017 $115.00 3252 GIBRALTAR PUBLIC SCHOOLS 132969 1/18/2017 $3,000.00 19700 TRENTON CITY OF 132969 1/18/2017 $5,032.50 19700 TRENTON CITY OF 132969 1/18/2017 $5,585.00 19700 TRENTON CITY OF 132969 1/18/2017 $5,667.50 19700 TRENTON CITY OF 132949 1/18/2017 $344.00 3880 COUNTRY PRINTING 132952 1/18/2017 $9,450.00 5575 EDGENUITY INC 132956 1/18/2017 $3,525.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132968 1/18/2017 $3,668.42 18515 SUN LIFE FINANCIAL 132953 1/18/2017 $190.00 6480 FLAT ROCK HDWE INC 132954 1/18/2017 $20.00 7375 GIBRALTAR CITY OF WATER DEPARTMENT 132954 1/18/2017 $311.52 7375 GIBRALTAR CITY OF WATER DEPARTMENT 132954 1/18/2017 $10,508.95 7375 GIBRALTAR CITY OF WATER DEPARTMENT 132954 1/18/2017 $2,883.37 7375 GIBRALTAR CITY OF WATER DEPARTMENT 132954 1/18/2017 $2,404.17 7375 GIBRALTAR CITY OF WATER DEPARTMENT 132957 1/18/2017 $27,575.48 7560 GLP & ASSOCIATES INC 132961 1/18/2017 $1,432.25 14180 MISDU 132965 1/18/2017 $178.85 15848 LEGAL SHIELD 132948 1/18/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 132970 1/18/2017 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 132978 1/18/2017 $318.00 MSC60 SABRINA FURSTENBERG 132972 1/18/2017 $353.49 MSC60 DAWN DUPUIE 132975 1/18/2017 $280.58 MSC60 LISA BONDS 132974 1/18/2017 $318.00 MSC60 KARYN HUGHEY 132976 1/18/2017 $225.78 MSC60 MELINA STOJKOVIC 132945 1/18/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132945 1/18/2017 $24.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132945 1/18/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132945 1/18/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132959 1/18/2017 $1,821.39 13290 DEPT #217901 M E S S A 132959 1/18/2017 $298,081.14 13290 DEPT #217901 M E S S A 132951 1/18/2017 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 133018 1/26/2017 $1,508.32 1585 AFLAC ATTN REMITTANCE CTR 132980 1/26/2017 $110.00 1825 MOMAR INCORPORATED AQUA TROL 133004 1/26/2017 $3,463.20 18516 SUNTEL SERVICES LLC 133016 1/26/2017 $104.28 MSC60 SHAWN STIRLING 133003 1/26/2017 $11,568.83 16570 RKA PETROLEUM COMPANIES INC 132982 1/26/2017 $2,500.00 2550 BIANCO TRAVEL AND TOURS INC 132995 1/26/2017 $196.00 8261 HENRY FORD HEALTH SYSTEMS 132993 1/26/2017 $215.69 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 132983 1/26/2017 $2,000.00 2645 Tinashe Blanchet 132981 1/26/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132981 1/26/2017 $22.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132981 1/26/2017 $24.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132981 1/26/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132981 1/26/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132981 1/26/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132981 1/26/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 132989 1/26/2017 $5,021.63 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROC 132989 1/26/2017 $392.86 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROC 132989 1/26/2017 $2,578.14 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROC 132989 1/26/2017 $1,718.77 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

132990 1/26/2017 $573.47 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $841.24 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $1,117.67 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $109.65 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $196.71 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $301.37 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $651.95 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $754.87 4425 DTE ENERGY ELECTRIC 132990 1/26/2017 $2,858.12 4425 DTE ENERGY ELECTRIC 132984 1/26/2017 $67.02 2800 BROWNSTOWN CHARTER TWP OF 132984 1/26/2017 $390.79 2800 BROWNSTOWN CHARTER TWP OF 132992 1/26/2017 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 133001 1/26/2017 $859.46 16268 RELIANCE STANDARD LIFE INSURANCE CO 133002 1/26/2017 $632.56 16269 RELIANCE STANDARD LIFE INSURANCE CO 132991 1/26/2017 $220.52 6490 FLAT ROCK COMMUNITY SCHOOLS 133014 1/26/2017 $99.95 MSC60 MICHAEL BUDZIAK 132997 1/26/2017 $390.00 10250 THE FUTURES HEALTHCORE LLC 133013 1/26/2017 $195.04 MSC60 MELINA STOJKOVIC 133011 1/26/2017 $145.00 MSC60 GI GO FUNDS 133008 1/26/2017 $24.86 MSC60 CHERYL NOBLE 133012 1/26/2017 $5.81 MSC60 JIL GRITTON 133017 1/26/2017 $25.00 MSC60 TRENT MILLS 133010 1/26/2017 $25.00 MSC60 ERIK SCHAEFER 132994 1/26/2017 $24.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 132998 1/26/2017 $864.54 13457 MACIE PUBLISHING COMPANY 132998 1/26/2017 $549.18 13457 MACIE PUBLISHING COMPANY 133015 1/26/2017 $10.58 MSC60 SAMUEL DEANGELO 133009 1/26/2017 $37.50 MSC60 ELAINE ANDERSON 133006 1/26/2017 $1,687.68 22700 WINDSTREAM 132999 1/26/2017 $50.00 14037 MIAAA 132999 1/26/2017 $170.00 14037 MIAAA 132999 1/26/2017 $170.00 14037 MIAAA 132996 1/26/2017 $174.50 8770 HURON CLINTON METROPOLITAN AUTHORITY 132985 1/26/2017 $51.00 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 133000 1/26/2017 $2,301.00 14250 MICHINDOH CONFERENCE CENTER 133007 1/26/2017 $25.00 MSC60 CAROLINE CARPENTER 133021 1/26/2017 $579.60 MSC60 BAVARIAN INN 133019 1/26/2017 $1,770.00 14595 MTSA MICHIGAN TRANSITION SERVICES ASSOC INC 133023 1/26/2017 $32.58 MSC60 DIANE BARNES-SZABADOS 133022 1/26/2017 $371.00 MSC60 CANDLES BY COTTONWOOD 133020 1/26/2017 $510.00 19365 VIRTUAL ENTERPRISE INTERNATIONAL INC 133025 2/2/2017 $980.50 1727 A T & T 133027 2/2/2017 $22.42 4427 DTE ENERGY COMPANY REMITTANCE PROCESSING CC0202 133030 2/2/2017 $14,525.61 5907 CONSTELLATION NEW ENERGY - GAS DIVISION 133024 2/2/2017 $9.69 1726 A T & T (LEC SERVICES BILLING) 133028 2/2/2017 $5,692.42 4427 DTE ENERGY COMPANY REMITTANCE PROCESSING CC0202 133049 2/2/2017 $1,111.12 80915 SUZANNE FIGURSKI EARLY EDUCATION LLC 133047 2/2/2017 $469.18 22950 WOODHAVEN WATER DEPARTMENT 133047 2/2/2017 $41.69 22950 WOODHAVEN WATER DEPARTMENT 133033 2/2/2017 $28,212.33 7560 GLP & ASSOCIATES INC 133038 2/2/2017 $1,432.25 14180 MISDU 133041 2/2/2017 $178.85 15848 LEGAL SHIELD 133026 2/2/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133040 2/2/2017 $100.10 15560 PERFORMANCE RECOVERY INC %ECMC ATT: WAGE W/H DEPT 133045 2/2/2017 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 133048 2/2/2017 $36.38 70127 TODD SKOPCZYNSKI 133056 2/9/2017 $195.00 1077 ABLE SANITARY SERVICE 133059 2/9/2017 $1,655.91 1872 ARROW MOTOR & PMP INC 133075 2/9/2017 $122.76 7625 AUTO WARES GROUP 133075 2/9/2017 $584.84 7625 AUTO WARES GROUP GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133075 2/9/2017 $9.79 7625 AUTO WARES GROUP 133075 2/9/2017 $277.42 7625 AUTO WARES GROUP 133075 2/9/2017 $14.67 7625 AUTO WARES GROUP 133075 2/9/2017 $28.44 7625 AUTO WARES GROUP 133075 2/9/2017 $277.42 7625 AUTO WARES GROUP 133075 2/9/2017 $41.34 7625 AUTO WARES GROUP 133075 2/9/2017 $69.78 7625 AUTO WARES GROUP 133075 2/9/2017 -$69.78 7625 AUTO WARES GROUP 133075 2/9/2017 $57.95 7625 AUTO WARES GROUP 133075 2/9/2017 $186.50 7625 AUTO WARES GROUP 133075 2/9/2017 $620.96 7625 AUTO WARES GROUP 133075 2/9/2017 -$470.58 7625 AUTO WARES GROUP 133075 2/9/2017 $350.00 7625 AUTO WARES GROUP 133075 2/9/2017 $122.38 7625 AUTO WARES GROUP 133075 2/9/2017 $272.54 7625 AUTO WARES GROUP 133075 2/9/2017 $54.38 7625 AUTO WARES GROUP 133075 2/9/2017 -$54.38 7625 AUTO WARES GROUP 133075 2/9/2017 $26.10 7625 AUTO WARES GROUP 133075 2/9/2017 $50.31 7625 AUTO WARES GROUP 133075 2/9/2017 $74.98 7625 AUTO WARES GROUP 133075 2/9/2017 $407.58 7625 AUTO WARES GROUP 133075 2/9/2017 $10.78 7625 AUTO WARES GROUP 133060 2/9/2017 $369.99 2000 B & D VACUUM INC 133060 2/9/2017 $55.98 2000 B & D VACUUM INC 133062 2/9/2017 $332.90 2570 BILDON PARTS & SERVICE 133061 2/9/2017 $5,776.25 2285 CAMBRIDGE EDUCATIONAL SERVICES INC 133105 2/9/2017 $1,407.60 16424 CONTRACT PAPER GROUP 133064 2/9/2017 $155.00 3820 CORRIGAN OIL COMPANY 133100 2/9/2017 $61.02 14905 DECATUR TRUCK & TRACTOR 133100 2/9/2017 $73.15 14905 DECATUR TRUCK & TRACTOR 133100 2/9/2017 $4,635.60 14905 DECATUR TRUCK & TRACTOR 133100 2/9/2017 $1,000.22 14905 DECATUR TRUCK & TRACTOR 133066 2/9/2017 $96.75 4300 DEMCO INC 133100 2/9/2017 $43.84 14905 DECATUR TRUCK & TRACTOR 133100 2/9/2017 $73.15 14905 DECATUR TRUCK & TRACTOR 133100 2/9/2017 -$5.57 14905 DECATUR TRUCK & TRACTOR 133065 2/9/2017 $354.30 4140 DECKER EQUIPMENT INC 133066 2/9/2017 $470.10 4300 DEMCO INC 133067 2/9/2017 $4,947.28 4460 DETROIT SALT COMPANY 133069 2/9/2017 $229.00 5915 EXPERT MECHANICAL SERVICE INC 133070 2/9/2017 $795.34 6623 FOLLETT SCHOOL SOLUTIONS INC 133076 2/9/2017 $187.14 7699 GRAINGER INC 133072 2/9/2017 $69.00 7115 GALLAGHER FIRE EQUIPMENT 133072 2/9/2017 $105.00 7115 GALLAGHER FIRE EQUIPMENT 133072 2/9/2017 $63.00 7115 GALLAGHER FIRE EQUIPMENT 133072 2/9/2017 $63.00 7115 GALLAGHER FIRE EQUIPMENT 133076 2/9/2017 $30.29 7699 GRAINGER INC 133078 2/9/2017 $62.00 8252 HEINEMANN C/O HOUGHTON MIFLIN HARCOURT 133079 2/9/2017 $191.01 8350 HOLLAND BUS COMPANY 133079 2/9/2017 $71.46 8350 HOLLAND BUS COMPANY 133079 2/9/2017 $185.16 8350 HOLLAND BUS COMPANY 133080 2/9/2017 $532.25 8485 HOTSY MIDWEST CLEANING SYSTEMS 133081 2/9/2017 $909.48 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 133081 2/9/2017 $1,041.60 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 133082 2/9/2017 $119.95 8769 HURON GLASS INC 133085 2/9/2017 $97.36 9588 INTERSTATE BATTERY SUPPLY 133084 2/9/2017 $260.90 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 133084 2/9/2017 $260.90 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 133086 2/9/2017 $66.09 10480 JONES SCHOOL SUPPLY CO INC 133084 2/9/2017 $260.90 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133087 2/9/2017 $707.74 11315 RESEARCH WAY LLC KERRS 133089 2/9/2017 $59.48 11393 KIRK'S AUTOMOTIVE INC 133090 2/9/2017 $219.85 13600 MASSERANTS FEED & GRN INC 133091 2/9/2017 $578.52 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133091 2/9/2017 $66.00 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133091 2/9/2017 $127.50 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133091 2/9/2017 $56.50 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133091 2/9/2017 $129.76 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133091 2/9/2017 -$20.56 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133091 2/9/2017 $20.28 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133093 2/9/2017 $180.00 14300 MINUTEMAN /POWERBOSS DIST FOR UNIQUE PRODUCTS 133094 2/9/2017 $150.00 14538 MOORE MEDICAL LLC 133095 2/9/2017 $283.57 14806 NATIONAL SCHOOL FORMS 133098 2/9/2017 $433.99 14900 NICHOLS PAPER & SUPPLY CO 133098 2/9/2017 $779.20 14900 NICHOLS PAPER & SUPPLY CO 133098 2/9/2017 $1,495.10 14900 NICHOLS PAPER & SUPPLY CO 133098 2/9/2017 $123.94 14900 NICHOLS PAPER & SUPPLY CO 133098 2/9/2017 $261.56 14900 NICHOLS PAPER & SUPPLY CO 133098 2/9/2017 $359.71 14900 NICHOLS PAPER & SUPPLY CO 133098 2/9/2017 $102.45 14900 NICHOLS PAPER & SUPPLY CO 133077 2/9/2017 $421.56 8110 NCS PEARSON INC 133103 2/9/2017 $194.00 15701 PLAYMAKER PRO SHOP INC 133104 2/9/2017 $727.92 16025 QUINT PLUMBING & HEATING INC 133106 2/9/2017 $643.00 16795 ROVIN CERAMICS 133107 2/9/2017 $111.03 17335 SCHOOL SPECIALTY INC 133063 2/9/2017 $39,741.75 3780 SEHI COMPUTER PRODUCTS 133111 2/9/2017 $219.00 19503 TRANSPORTATION ACCESSORIES COMPANY 133111 2/9/2017 -$94.92 19503 TRANSPORTATION ACCESSORIES COMPANY 133112 2/9/2017 $1,512.36 19550 TREDROC TIRE SERVICES LLC 133112 2/9/2017 $837.60 19550 TREDROC TIRE SERVICES LLC 133112 2/9/2017 $416.56 19550 TREDROC TIRE SERVICES LLC 133113 2/9/2017 $287.84 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 $120.28 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 $788.84 20230 UNITY SCHOOL BUS PARTS 133114 2/9/2017 $129.97 20235 US GAMES 133118 2/9/2017 $299.91 23075 PRAXAIR DISTRIBUTION INC 133106 2/9/2017 -$18.00 16795 ROVIN CERAMICS 133098 2/9/2017 $3.00 14900 NICHOLS PAPER & SUPPLY CO 133042 2/2/2017 $85,330.90 17666 STANBURY UNIFORMS INC 133055 2/2/2017 $53.40 MSC60 SHAWN IRWIN 133053 2/2/2017 $24.00 MSC60 JOHN MILES 133032 2/2/2017 $24.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133051 2/2/2017 $937.50 MSC60 ARNALDO'S BANQUET CTR 133050 2/2/2017 $298.38 MSC60 ANTHONY WIECK 133046 2/2/2017 $60.00 22351 WAYNE RESA EVENTS SERVICES 133036 2/2/2017 $2,086.00 13940 MASSP 133031 2/2/2017 $226.98 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133031 2/2/2017 $460.45 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133054 2/2/2017 $455.80 MSC60 PARSONS PTO 133035 2/2/2017 $27.54 12885 LOWES BUSINESS CARD ACCT-CHARGE 133035 2/2/2017 $287.48 12885 LOWES BUSINESS CARD ACCT-CHARGE 133035 2/2/2017 $287.47 12885 LOWES BUSINESS CARD ACCT-CHARGE 133035 2/2/2017 $113.82 12885 LOWES BUSINESS CARD ACCT-CHARGE 133035 2/2/2017 $187.96 12885 LOWES BUSINESS CARD ACCT-CHARGE 133056 2/9/2017 $275.00 1077 ABLE SANITARY SERVICE 133057 2/9/2017 $31.70 1810 AQUATIC SOURCE 133057 2/9/2017 $1,227.75 1810 AQUATIC SOURCE 133075 2/9/2017 $5.30 7625 AUTO WARES GROUP 133100 2/9/2017 $323.13 14905 DECATUR TRUCK & TRACTOr 133100 2/9/2017 $75.92 14905 DECATUR TRUCK & TRACTOr GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133100 2/9/2017 $121.91 14905 DECATUR TRUCK & TRACTOr 133068 2/9/2017 $3,217.98 4895 DOWNRIVER BUS REPAIR INC 133068 2/9/2017 $135.00 4895 DOWNRIVER BUS REPAIR INC 133069 2/9/2017 $229.00 5915 EXPERT MECHANICAL SERVICE INC 133069 2/9/2017 $323.50 5915 EXPERT MECHANICAL SERVICE INC 133072 2/9/2017 $986.89 7115 GALLAGHER FIRE EQUIPMENT 133076 2/9/2017 $500.99 7699 GRAINGER INC 133108 2/9/2017 $170.50 17599 HULL BROTHERS RENTAL INC 133082 2/9/2017 $119.95 8769 HURON GLASS INC 133088 2/9/2017 $200.34 11390 KIMBALL MIDWEST 133088 2/9/2017 $1,441.46 11390 KIMBALL MIDWEST 133089 2/9/2017 $114.83 11393 KIRK'S AUTOMOTIVE INC 133092 2/9/2017 $260.78 14130 MIDWEST AIR FILTER INC 133098 2/9/2017 $3,548.15 14900 NICHOLS PAPER & SUPPLY CO 133102 2/9/2017 $444.00 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 133109 2/9/2017 $59.40 17600 SELL'S EQUIPMENT 133110 2/9/2017 $1,826.64 17675 SUPPLYWORKS 133110 2/9/2017 $1,425.81 17675 SUPPLYWORKS 133111 2/9/2017 $74.95 19503 TRANSPORTATION ACCESSORIES COMPANY 133112 2/9/2017 $723.32 19550 TREDROC TIRE SERVICES LLC 133115 2/9/2017 $225.00 22598 W.W. WILLIAMS 133116 2/9/2017 $129.00 22810 WOLVERINE TRUCK SALES INC 133117 2/9/2017 $636.00 23025 WYANDOTTE ELECTRIC SUPPLY CO 133101 2/9/2017 $6,489.00 14928 NORTH COAST STUDIOS INC 133034 2/2/2017 $142.14 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 $45.26 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 $42.13 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 $412.88 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 $180.64 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 $22.82 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 $64.71 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 $49.82 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133034 2/2/2017 -$36.69 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133052 2/2/2017 $67.50 MSC60 HUNTER OLENDER 133100 2/9/2017 $109.28 14905 DECATUR TRUCK & TRACTOR 133111 2/9/2017 $62.71 19503 TRANSPORTATION ACCESSORIES COMPANY 133083 2/9/2017 $790.00 9475 INDUSTRIAL FABRIC INC 133112 2/9/2017 $723.32 19550 TREDROC TIRE SERVICES LLC 133096 2/9/2017 $113.48 14831 NCH CORPORATION PARTSMASTER 133064 2/9/2017 $7,044.08 3820 CORRIGAN OIL COMPANY 133068 2/9/2017 $1,966.98 4895 DOWNRIVER BUS REPAIR INC 133068 2/9/2017 $4,580.72 4895 DOWNRIVER BUS REPAIR INC 133113 2/9/2017 $105.73 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 $189.42 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 $69.77 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 $378.26 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 $109.32 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 $156.48 20230 UNITY SCHOOL BUS PARTS 133113 2/9/2017 -$83.00 20230 UNITY SCHOOL BUS PARTS 133039 2/2/2017 $199.32 15000 NUCO2 LLC 133044 2/2/2017 $1,761.58 18250 SPRINT 133037 2/2/2017 $155.00 14138 MSBO SUITE 200 133119 2/6/2017 $15,000.00 14040 MICHIGAN COLLEGE ACCESS NETWORK 133126 2/10/2017 $25,492.87 4600 DIRECT ENERGY MARKETING INC 133125 2/10/2017 $365.62 4427 DTE ENERGY COMPANY REMITTANCE PROCESSING CC0202 133137 2/10/2017 $3,642.08 13290 DEPT #217901 M E S S A 133121 2/10/2017 $1,443.95 1303 REPUBLIC SERVICES #241 133120 2/10/2017 $7.00 1079 ABSOPURE WATER CO 133124 2/10/2017 $5.00 3944 CULLIGAN WATER CONDITIONING 133141 2/10/2017 $1,765.47 13930 MASB GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133123 2/10/2017 $224.85 3700 COMCAST 133142 2/10/2017 $159.00 13940 MASSP 133142 2/10/2017 $129.00 13940 MASSP 133132 2/10/2017 $25.00 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133158 2/10/2017 $176.00 MSC60 KELLI SIMS 133146 2/10/2017 $190.48 15849 PREMIER BUSINESS PRODUCTS 133156 2/10/2017 $33.00 MSC60 JOHN MILES 133130 2/10/2017 $402.23 6500 WAGE WORKS INC 133136 2/10/2017 $174,905.00 8775 HURON SCHOOL DISTRICT 133129 2/10/2017 $61,140.00 6490 FLAT ROCK COMMUNITY SCHOOLS 133134 2/10/2017 $20,572.00 7770 GROSSE ILE TWP SCHOOLS 133122 2/10/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133122 2/10/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133122 2/10/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133122 2/10/2017 $24.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133122 2/10/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133122 2/10/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133137 2/10/2017 $0.70 13290 DEPT #217901 M E S S A 133133 2/10/2017 $152.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133153 2/10/2017 $14.84 MSC60 CHERYL NOBLE 133154 2/10/2017 $32.54 MSC60 COLLEEN BUSCEMI 133163 2/10/2017 $10.16 MSC60 SARA JOHNSON 133162 2/10/2017 $19.59 MSC60 RANDELLA LUDY 133145 2/10/2017 $64.81 15300 PATIO MARKET INC 133145 2/10/2017 $118.08 15300 PATIO MARKET INC 133155 2/10/2017 $275.79 MSC60 DOYLE GREENHALGH 133128 2/10/2017 $69.28 6480 FLAT ROCK HDWE INC 133138 2/10/2017 $2,385.00 13455 MACUL MI ASSOC OF COMPUTER USERS IN LEARNING 133150 2/10/2017 $1,689.90 22700 WINDSTREAM 133139 2/10/2017 $1,095.00 13558 MARK LANGMEYER MARKS TREE SERVICE 133135 2/10/2017 $50.26 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133135 2/10/2017 $108.95 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133135 2/10/2017 $56.73 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133140 2/10/2017 $2,000.00 13780 MEMSPA 133146 2/10/2017 $90.00 15849 PREMIER BUSINESS PRODUCTS 133147 2/10/2017 $431.00 16790 ROSE PEST SOLUTIONS 133127 2/10/2017 $239.25 5680 ENVIRONMENTAL SUPPORT SERVICES LTD 133143 2/10/2017 $250.00 14200 MSVMA c/o Carmelle Atkins 133143 2/10/2017 $330.00 14200 MSVMA c/o Carmelle Atkins 133148 2/10/2017 $100.00 18410 STURGEON FOR TOMORROW 133120 2/10/2017 $38.55 1079 ABSOPURE WATER CO 133152 2/10/2017 $32.71 MSC60 BETH STONEY 133151 2/10/2017 $105.00 81870 TRACY RICHARDSON 133149 2/10/2017 $330.00 19775 TRINITY TRANSPORTATION TRINITY INC 133133 2/10/2017 $37.65 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133133 2/10/2017 $128.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133133 2/10/2017 $118.77 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133133 2/10/2017 $246.88 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133133 2/10/2017 $58.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133132 2/10/2017 $373.97 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133161 2/10/2017 $41.00 MSC60 NIKLYA MATTHEWS 133159 2/10/2017 $60.00 MSC60 MISCA 133160 2/10/2017 $50.00 MSC60 MISCA 133157 2/10/2017 $50.00 MSC60 JOY FEHER 133144 2/10/2017 $2,300.00 14250 MICHINDOH CONFERENCE CENTER 133123 2/10/2017 $10.57 3700 COMCAST 133176 2/17/2017 $310,706.65 13290 DEPT #217901 M E S S A 133189 2/17/2017 $37.35 82245 SCOTT WAGNER 133166 2/17/2017 $2,985.17 2640 BCBS OF MICHIGAN 133164 2/17/2017 $1,376.24 1585 AFLAC ATTN REMITTANCE CTR GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133173 2/17/2017 $1,164.65 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133169 2/17/2017 $73,342.39 3446 CHARTWELLS (COMPASS GROUPS USA) 133175 2/17/2017 $141.16 12885 LOWES BUSINESS CARD ACCT-CHARGE 133175 2/17/2017 $343.16 12885 LOWES BUSINESS CARD ACCT-CHARGE 133175 2/17/2017 $127.50 12885 LOWES BUSINESS CARD ACCT-CHARGE 133175 2/17/2017 $134.58 12885 LOWES BUSINESS CARD ACCT-CHARGE 133175 2/17/2017 $160.48 12885 LOWES BUSINESS CARD ACCT-CHARGE 133175 2/17/2017 -$165.28 12885 LOWES BUSINESS CARD ACCT-CHARGE 133178 2/17/2017 $1,178.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 133178 2/17/2017 $1,178.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 133178 2/17/2017 $1,268.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 133178 2/17/2017 $416.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 133178 2/17/2017 $1,784.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 133178 2/17/2017 $1,403.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 133119 2/14/2017 -$15,000.00 14040 MICHIGAN COLLEGE ACCESS NETWORK 133167 2/17/2017 $77.69 2800 BROWNSTOWN CHARTER TWP OF 133167 2/17/2017 $422.80 2800 BROWNSTOWN CHARTER TWP OF 133171 2/17/2017 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 133185 2/17/2017 $3,798.61 18515 SUN LIFE FINANCIAL 133174 2/17/2017 $29,012.04 7560 GLP & ASSOCIATES INC 133177 2/17/2017 $1,432.25 14180 MISDU 133181 2/17/2017 $178.85 15848 LEGAL SHIELD 133168 2/17/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133180 2/17/2017 $123.15 15560 PERFORMANCE RECOVERY INC %ECMC ATT: WAGE W/H DEPT 133186 2/17/2017 $316.56 20238 US DEPT OF EDUCATION NATIONAL PAYMENT CENTER 133182 2/17/2017 $1,104.00 16490 RICKS SPORTS LLC 133183 2/17/2017 $459.00 16490 RICKS SPORTS LLC 133191 2/17/2017 $660.00 MSC60 MICHIGAN DECA 133173 2/17/2017 $111.00 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133184 2/17/2017 $715.00 17625 SERVICE FIRST FUND RAISING LLC RITA BRYLINSKY 133179 2/17/2017 $55.93 15010 OFFICE DEPOT 133179 2/17/2017 $252.61 15010 OFFICE DEPOT 133173 2/17/2017 $176.76 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133173 2/17/2017 $640.41 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133172 2/17/2017 $1,600.00 5175 EASTERN MICHIGAN UNIVERSITY 133190 2/17/2017 $17.00 MSC60 DECA AINC 133188 2/17/2017 $424.80 80835 JERA MONTICELLO 133165 2/17/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133165 2/17/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133165 2/17/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133165 2/17/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133165 2/17/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133165 2/17/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133165 2/17/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133230 2/24/2017 $35.00 MSC60 MARIO PARODY 133209 2/24/2017 $650.00 7772 GROSSE ILE HS HOCKEY 133231 2/24/2017 $200.00 MSC60 TODD STEINMETZ 133219 2/24/2017 $630.00 19129 TEAM SPORTS INC 133221 2/24/2017 $5,585.00 19700 TRENTON CITY OF 133227 2/24/2017 $247.85 MSC60 ADVANCED SIGNS INC 133203 2/24/2017 $165.00 4725 DONATHAN FAMILY CHIROPRACTIC 133201 2/24/2017 $133.00 4345 DES MOINES STAMP MFG COMPANY 133228 2/24/2017 $600.00 MSC60 DEXTER HS HOCKEY CLUB 133193 2/24/2017 $200.00 1300 ALLEN PARK HIGH SCHOOL 133218 2/24/2017 $200.00 17090 SALEM HIGH SCHOOL 133192 2/24/2017 $225.00 1294 AIRPORT COMMUNITY SCHOOL DISTRICT 133196 2/24/2017 $29.95 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 133204 2/24/2017 $6,975.00 5575 EDGENUITY INC 133195 2/24/2017 $10,300.00 3400 CENERGISTIC LLC 133204 2/24/2017 $11,922.00 5575 EDGENUITY INC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133213 2/24/2017 $5,000.00 12970 LUSK ALBERTSON PLC 133214 2/24/2017 $805.64 13930 MASB 133220 2/24/2017 $35,000.00 19195 TITAN RETAIL DEVELOPMENT INDUSTRIES LLC 133194 2/24/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133215 2/24/2017 $5,895.00 13931 SEG WORKERS COMPENSATION FUND 133223 2/24/2017 $2,500.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133210 2/24/2017 $1,093.66 8260 HENRY FORD COMMUNITY COLLEGE 133224 2/24/2017 $4,511.80 22973 WORLD STRIDES 133225 2/24/2017 $595.00 23000 WYANDOTTE ALARM CO 133205 2/24/2017 $6,019.86 5585 ELEVEN MILE TRUCK FRAME & AXLE 133229 2/24/2017 $5,926.00 MSC60 GIBRALTAR MUSCI BOOSTERS 133207 2/24/2017 $55.08 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133208 2/24/2017 $37.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133211 2/24/2017 $66.45 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133211 2/24/2017 $289.89 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133211 2/24/2017 $40.10 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133211 2/24/2017 $92.40 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133211 2/24/2017 $23.10 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133211 2/24/2017 $34.73 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133211 2/24/2017 $3.46 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133226 2/24/2017 $1,111.12 80915 SUZANNE FIGURSKI EARLY EDUCATION LLC 133212 2/24/2017 $78.98 12885 LOWES BUSINESS CARD ACCT-CHARGE 133217 2/24/2017 $595.12 16269 RELIANCE STANDARD LIFE INSURANCE 133202 2/24/2017 $989.65 4425 DTE ENERGY ELECTRIC 133202 2/24/2017 $729.66 4425 DTE ENERGY ELECTRIC 133202 2/24/2017 $483.52 4425 DTE ENERGY ELECTRIC 133202 2/24/2017 $104.40 4425 DTE ENERGY ELECTRIC 133202 2/24/2017 $3,008.44 4425 DTE ENERGY ELECTRIC 133202 2/24/2017 $672.23 4425 DTE ENERGY ELECTRIC 133202 2/24/2017 $744.81 4425 DTE ENERGY ELECTRIC 133202 2/24/2017 $171.37 4425 DTE ENERGY ELECTRIC 133200 2/24/2017 $2,578.14 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCES 133200 2/24/2017 $5,021.63 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCES 133200 2/24/2017 $392.86 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCES 133200 2/24/2017 $1,718.77 4195 DELL FINANCIAL SERVICES LLC PAYMENT PROCES 133216 2/24/2017 $12,800.00 14510 MONROE COUNTY COMMUNITY COLLEGE DISTRICT 133206 2/24/2017 $18,830.41 6800 FRENCH ASSOCIATES INC 133281 3/9/2017 $75.78 7625 AUTO WARES GROUP 133281 3/9/2017 $23.45 7625 AUTO WARES GROUP 133281 3/9/2017 $26.89 7625 AUTO WARES GROUP 133281 3/9/2017 $40.69 7625 AUTO WARES GROUP 133281 3/9/2017 $207.86 7625 AUTO WARES GROUP 133281 3/9/2017 $9.78 7625 AUTO WARES GROUP 133281 3/9/2017 $425.98 7625 AUTO WARES GROUP 133281 3/9/2017 $37.49 7625 AUTO WARES GROUP 133281 3/9/2017 $247.44 7625 AUTO WARES GROUP 133281 3/9/2017 $57.95 7625 AUTO WARES GROUP 133281 3/9/2017 $32.34 7625 AUTO WARES GROUP 133281 3/9/2017 -$823.08 7625 AUTO WARES GROUP 133273 3/9/2017 $7,790.00 2285 CAMBRIDGE EDUCATIONAL SERVICES INC 133276 3/9/2017 $308.70 4300 DEMCO INC 133277 3/9/2017 $5,149.36 4460 DETROIT SALT COMPANY 133278 3/9/2017 $236.25 4895 DOWNRIVER BUS REPAIR INC 133279 3/9/2017 $513.00 5915 EXPERT MECHANICAL SERVICE INC 133279 3/9/2017 $1,872.00 5915 EXPERT MECHANICAL SERVICE INC 133282 3/9/2017 $804.62 8350 HOLLAND BUS COMPANY 133296 3/9/2017 $60.00 15550 JW PEPPER & SONS INC 133296 3/9/2017 $859.77 15550 JW PEPPER & SONS INC 133283 3/9/2017 $1,534.80 11315 RESEARCH WAY LLC KERRS EQUIPMENT 133283 3/9/2017 $30.29 11315 RESEARCH WAY LLC KERRS EQUIPMENT GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133284 3/9/2017 $114.47 11390 KIMBALL MIDWEST 133284 3/9/2017 $117.72 11390 KIMBALL MIDWEST 133284 3/9/2017 $97.07 11390 KIMBALL MIDWEST 133285 3/9/2017 $2,298.20 12450 LENOVO (US) INC 133286 3/9/2017 $149.97 12690 PAINTERS SUPPLY & EQUIP CO 133287 3/9/2017 $580.45 13457 MACIE PUBLISHING COMPANY 133287 3/9/2017 $614.41 13457 MACIE PUBLISHING COMPANY 133288 3/9/2017 $60.12 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133288 3/9/2017 $56.50 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133289 3/9/2017 $3,129.36 14130 MIDWEST AIR FILTER INC 133290 3/9/2017 $1,736.16 14300 MINUTEMAN /POWERBOSS DIST FOR UNIQUE PRODUCTS 133291 3/9/2017 $7.50 14538 MOORE MEDICAL LLC 133293 3/9/2017 $1.83 14900 NICHOLS PAPER & SUPPLY CO 133293 3/9/2017 $608.24 14900 NICHOLS PAPER & SUPPLY CO 133293 3/9/2017 $448.85 14900 NICHOLS PAPER & SUPPLY CO 133293 3/9/2017 $195.04 14900 NICHOLS PAPER & SUPPLY CO 133293 3/9/2017 $112.50 14900 NICHOLS PAPER & SUPPLY CO 133293 3/9/2017 $239.59 14900 NICHOLS PAPER & SUPPLY CO 133295 3/9/2017 $116.00 15010 OFFICE DEPOT 133295 3/9/2017 $172.86 15010 OFFICE DEPOT 133295 3/9/2017 $5.79 15010 OFFICE DEPOT 133295 3/9/2017 $20.95 15010 OFFICE DEPOT 133295 3/9/2017 $21.59 15010 OFFICE DEPOT 133297 3/9/2017 $139.04 15558 PERFECTION LEARNING 133298 3/9/2017 $990.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133292 3/9/2017 $3,060.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 133292 3/9/2017 $1,422.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 133299 3/9/2017 $588.30 16025 QUINT PLUMBING & HEATING INC 133300 3/9/2017 $89.55 17335 SCHOOL SPECIALTY INC 133275 3/9/2017 $2,001.12 3780 SEHI COMPUTER PRODUCTS 133275 3/9/2017 $17,663.00 3780 SEHI COMPUTER PRODUCTS 133294 3/9/2017 $37.45 14905 DECATUR TRUCK & TRACTOR 133302 3/9/2017 $75.74 18546 SUPERIOR TURBO & INJECTION 133301 3/9/2017 $144.49 17675 SUPPLYWORKS 133303 3/9/2017 $19.97 19129 TEAM SPORTS INC 133303 3/9/2017 $897.77 19129 TEAM SPORTS INC 133303 3/9/2017 $250.00 19129 TEAM SPORTS INC 133303 3/9/2017 $209.77 19129 TEAM SPORTS INC 133304 3/9/2017 $2,490.00 19190 TIERNEY BROTHERS INC 133304 3/9/2017 $3,660.00 19190 TIERNEY BROTHERS INC 133304 3/9/2017 $4,256.00 19190 TIERNEY BROTHERS INC 133305 3/9/2017 $1,118.87 19503 TRANSPORTATION ACCESSORIES COMPANY 133305 3/9/2017 $407.15 19503 TRANSPORTATION ACCESSORIES COMPANY 133305 3/9/2017 $74.85 19503 TRANSPORTATION ACCESSORIES COMPANY 133305 3/9/2017 $312.10 19503 TRANSPORTATION ACCESSORIES COMPANY 133305 3/9/2017 $268.87 19503 TRANSPORTATION ACCESSORIES COMPANY 133305 3/9/2017 $56.75 19503 TRANSPORTATION ACCESSORIES COMPANY 133305 3/9/2017 $155.66 19503 TRANSPORTATION ACCESSORIES COMPANY 133306 3/9/2017 $764.96 19550 TREDROC TIRE SERVICES LLC 133306 3/9/2017 $785.32 19550 TREDROC TIRE SERVICES LLC 133306 3/9/2017 $354.56 19550 TREDROC TIRE SERVICES LLC 133307 3/9/2017 $359.00 20230 UNITY SCHOOL BUS PARTS 133308 3/9/2017 $15.60 22810 WOLVERINE TRUCK SALES INC 133309 3/9/2017 $2,173.27 24040 Zoo-Phonics 133247 3/1/2017 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 133242 3/1/2017 $22.05 4427 DTE ENERGY COMPANY REMITTANCE 133235 3/1/2017 $110.00 1825 MOMAR INCORPORATED AQUA TROL 133237 3/1/2017 $805.25 3519 CLEVELAND GOLF/SRIXON DEPT 3355 133239 3/1/2017 $1,400.00 3680 COLORADO TIME SYSTEMS 133241 3/1/2017 $5,704.55 4426 DTE ENERGY GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133240 3/1/2017 $323.34 4426 DTE ENERGY 133258 3/1/2017 $100.00 16901 RYAN DONALDSON RYAN DONALDSON MEDIA LLC 133249 3/1/2017 $253.19 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133249 3/1/2017 $195.52 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133252 3/1/2017 $3,250.00 13590 MASA INC SUITE 300 133256 3/1/2017 $1,000.00 15902 PUBLIC FINANCIAL MANAGEMENT INC 133257 3/1/2017 $977.00 16246 RECOGNITION INC. 133260 3/1/2017 $90.09 17315 SCHOLASTIC BOOK FAIRS 133232 2/27/2017 $478.19 16700 ROCKWOOD CITY OF 133261 3/1/2017 $596.20 19177 THE TENNIS & GOLF CO. 133246 3/1/2017 $402.23 6500 WAGE WORKS INC 133271 3/1/2017 $200.00 MSC60 WARREN LINCOLN HS 133259 3/1/2017 $107.92 17311 SCHOLASTIC 133259 3/1/2017 $203.34 17311 SCHOLASTIC 133266 3/1/2017 $450.00 MSC60 KETTLE CORN HAUS LLC 133259 3/1/2017 $116.81 17311 SCHOLASTIC 133248 3/1/2017 $275.00 7330 GIBRALTAR EDUCATION ASSOCIATION 133263 3/1/2017 $50.00 MSC60 EMILY ATKISON 133265 3/1/2017 $23.81 MSC60 FRIENDS OF DEARBORN ANIMAL SHLT 133264 3/1/2017 $273.20 MSC60 ERIN EATON 133249 3/1/2017 $450.65 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133270 3/1/2017 $35.93 MSC60 SARA JOHNSON 133269 3/1/2017 $160.00 MSC60 RYAN CAMILLERI 133262 3/1/2017 $460.00 MSC60 AYRN ZIESMER 133267 3/1/2017 $240.00 MSC60 LANCE HASSEL 133251 3/1/2017 $144.00 8112 HARLAND TECHNOLOGY SERVICES DIVISION OF 133250 3/1/2017 $28,955.77 7560 GLP & ASSOCIATES INC 133253 3/1/2017 $1,050.75 14180 MISDU 133255 3/1/2017 $178.85 15848 LEGAL SHIELD 133236 3/1/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133254 3/1/2017 $110.18 15560 PERFORMANCE RECOVERY INC %ECMC ATT: WAGE W/H DEPT 133233 3/1/2017 $831.67 1727 A T & T 133234 3/1/2017 $275.00 1733 AMERICAN ARBITRATION ASSOCIATION 133243 3/1/2017 $23,108.68 4600 DIRECT ENERGY MARKETING INC DBA/ DIREC 133245 3/1/2017 $34,940.04 5907 CONSTELLATION NEW ENERGY - GAS DIVISION 133274 3/9/2017 $1,004.97 2650 BLUE LAKES CHARTERS & TOURS 133310 3/9/2017 $50.00 MSC60 CHRIS DRABEK 133311 3/9/2017 $50.00 MSC60 SHEILA MOODY 133288 3/9/2017 $93.00 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133281 3/9/2017 $42.99 7625 AUTO WARES GROUP 133281 3/9/2017 $35.10 7625 AUTO WARES GROUP 133281 3/9/2017 $22.74 7625 AUTO WARES GROUP 133314 3/13/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133314 3/13/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133314 3/13/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133314 3/13/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133314 3/13/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133314 3/13/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133315 3/13/2017 $540.00 2550 BIANCO TRAVEL AND TOURS INC 133316 3/13/2017 $10,300.00 3400 CENERGISTIC LLC 133318 3/13/2017 $224.85 3700 COMCAST 133319 3/13/2017 $1,489.00 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 133320 3/13/2017 $11.00 3944 CULLIGAN WATER CONDITIONING OF MONROE R.B. 133321 3/13/2017 $44,775.00 5575 EDGENUITY INC 133323 3/13/2017 $185.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133323 3/13/2017 $224.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133323 3/13/2017 $432.20 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133323 3/13/2017 $477.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133326 3/13/2017 $89.00 11250 KELBY TRAINING INC 133327 3/13/2017 $1,050.00 12490 LESLIE SCIENCE & NATURE CENTER GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133328 3/13/2017 $280.32 12885 LOWES BUSINESS CARD ACCT-CHARGE 133328 3/13/2017 $18.96 12885 LOWES BUSINESS CARD ACCT-CHARGE 133328 3/13/2017 $186.88 12885 LOWES BUSINESS CARD ACCT-CHARGE 133329 3/13/2017 $1,325.27 13930 MASB 133329 3/13/2017 $1,315.27 13930 MASB 133331 3/13/2017 $101.00 14042 MEI ELEVATOR SOLUTIONS MI1241 133330 3/13/2017 $956.87 14041 MICHIGAN COLLEGE OF BEAUTY LATRESS BEAUTY 133332 3/13/2017 $866.39 16268 RELIANCE STANDARD LIFE INSURANCE CO 133312 3/13/2017 $1,575.95 1303 REPUBLIC SERVICES #241 133341 3/13/2017 $374.00 19775 TRINITY TRANSPORTATION TRINITY INC 133344 3/13/2017 $1,181.88 23101 WYANDOTTE PUBLIC SCHOOLS 133345 3/13/2017 $2,000.00 80925 MOLLY FUNK CORE SCHOOL SOLUTIONS LLC 133342 3/13/2017 -$125.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133342 3/13/2017 $18,207.46 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133349 3/13/2017 $203.31 MSC60 DOYLE GREENHALGH 133351 3/13/2017 $6.66 MSC60 KERRI SAUNDERS 133346 3/13/2017 $30.03 MSC60 AMANDA MAREK 133350 3/13/2017 $29.70 MSC60 JOHN MILES 133353 3/13/2017 $51.00 MSC60 SHUMATE PARENT GROUP 133347 3/13/2017 $600.00 MSC60 CHILDREN WITH HAIR LOSS 133339 3/13/2017 $2,170.00 19150 10 PINS OF TRENTON 133322 3/13/2017 $2,462.07 6800 FRENCH ASSOCIATES INC 133333 3/13/2017 $500.00 17601 THE HUNTINGTON NATIONAL BANK ATTN 133340 3/13/2017 $5,550.00 19155 COLLEGE BOARD PSAT 8/9 133352 3/13/2017 $76.00 MSC60 MCCAULEY OWSINEK 133318 3/13/2017 $10.57 3700 COMCAST 133317 3/13/2017 $91,095.17 3446 CHARTWELLS (COMPASS GROUPS USA) 133334 3/13/2017 $60.00 18080 SOUTHEASTERN PERFORMANCE APPAREL INC 133323 3/13/2017 $48.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133325 3/13/2017 $503.75 10250 THE FUTURES HEALTHCORE LLC 133324 3/13/2017 $302.00 8000 HARCOURT OUTLINES INC 133343 3/13/2017 $1,735.27 22700 WINDSTREAM 133348 3/13/2017 $61.56 MSC60 DEANDRA FOUNTAIN 133313 3/13/2017 $1,376.24 1585 AFLAC ATTN REMITTANCE CTR 133354 3/14/2017 $420.00 MSC60 GIBRALTAR RKWD ROTAR 133355 3/14/2017 $8,000.00 4895 DOWNRIVER BUS REPAIR INC 133357 3/17/2017 $3,109.55 2640 BCBS OF MICHIGAN 133375 3/17/2017 $431.00 16790 ROSE PEST SOLUTIONS 133371 3/17/2017 $484.38 15675 PITNEY BOWES GLOBAL FIN SERV LLC 133379 3/17/2017 $1,850.00 19900 21ST CENTURY MEDIA NEWSPAPERS MEDIANEWS 133365 3/17/2017 $103.03 13290 DEPT #217901 M E S S A 133365 3/17/2017 $1,821.39 13290 DEPT #217901 M E S S A 133365 3/17/2017 $298,711.62 13290 DEPT #217901 M E S S A 133369 3/17/2017 $3,060.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 133369 3/17/2017 $1,422.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 133377 3/17/2017 $357.50 19099 DEARBORN SPEECH & SENSORY CENTER INC 133377 3/17/2017 $64.50 19099 DEARBORN SPEECH & SENSORY CENTER INC 133382 3/17/2017 $851.44 MSC60 CRYSTAL BROWN 133383 3/17/2017 $89.69 MSC60 DAWN LOCKE 133358 3/17/2017 $2,512.43 2650 BLUE LAKES CHARTERS & TOURS 133356 3/17/2017 $59.55 1079 ABSOPURE WATER CO 133385 3/17/2017 $45.00 MSC60 DEREK HOFFMAN 133373 3/17/2017 $8,160.00 15890 COLLEGE BOARD PSAT/NMSQT 133384 3/17/2017 $263.59 MSC60 DAWN PAULTANIS 133488 4/13/2017 $4,528.26 1734 AMERICAN TECHNICAL PUBLISHERS INC 133504 4/13/2017 $57.95 7625 AUTO WARES GROUP 133504 4/13/2017 $197.61 7625 AUTO WARES GROUP 133504 4/13/2017 $34.58 7625 AUTO WARES GROUP 133504 4/13/2017 -$123.67 7625 AUTO WARES GROUP 133504 4/13/2017 -$60.00 7625 AUTO WARES GROUP GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133493 4/13/2017 $460.55 2661 BOOK VINE CO 133495 4/13/2017 $186.00 3820 CORRIGAN OIL COMPANY 133497 4/13/2017 $1,050.14 4895 DOWNRIVER BUS REPAIR INC 133497 4/13/2017 $1,050.14 4895 DOWNRIVER BUS REPAIR INC 133497 4/13/2017 $94.54 4895 DOWNRIVER BUS REPAIR INC 133497 4/13/2017 $1,471.10 4895 DOWNRIVER BUS REPAIR INC 133497 4/13/2017 $1,322.85 4895 DOWNRIVER BUS REPAIR INC 133513 4/13/2017 $50.04 11393 KIRK'S AUTOMOTIVE INC 133515 4/13/2017 $163.93 12373 LEARNING RESOURCES INC 133516 4/13/2017 $72.21 13720 MCGRAW HILL EDUCATION INC 133516 4/13/2017 $1,143.28 13720 MCGRAW HILL EDUCATION INC 133516 4/13/2017 $25.44 13720 MCGRAW HILL EDUCATION INC 133516 4/13/2017 $897.60 13720 MCGRAW HILL EDUCATION INC 133516 4/13/2017 $365.22 13720 MCGRAW HILL EDUCATION INC 133516 4/13/2017 $190.61 13720 MCGRAW HILL EDUCATION INC 133516 4/13/2017 -$897.60 13720 MCGRAW HILL EDUCATION INC 133519 4/13/2017 $54.76 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133528 4/13/2017 $27.35 15101 O REILLY AUTOMOTIVE INC need w-9 133530 4/13/2017 $256.52 17335 SCHOOL SPECIALTY INC 133530 4/13/2017 $60.85 17335 SCHOOL SPECIALTY INC 133525 4/13/2017 $142.78 14905 DECATUR TRUCK & TRACTOR 133525 4/13/2017 $1,115.45 14905 DECATUR TRUCK & TRACTOR 133525 4/13/2017 $660.40 14905 DECATUR TRUCK & TRACTOR 133535 4/13/2017 $64.60 20230 UNITY SCHOOL BUS PARTS 133535 4/13/2017 $85.65 20230 UNITY SCHOOL BUS PARTS 133536 4/13/2017 $212.67 22810 WOLVERINE TRUCK SALES INC 133536 4/13/2017 $0.20 22810 WOLVERINE TRUCK SALES INC 133366 3/17/2017 $1,045.27 13930 MASB 133361 3/17/2017 $28,680.15 7560 GLP & ASSOCIATES INC 133367 3/17/2017 $1,050.75 14180 MISDU 133372 3/17/2017 $178.85 15848 LEGAL SHIELD 133359 3/17/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133370 3/17/2017 $97.21 15560 PERFORMANCE RECOVERY INC %ECMC 133374 3/17/2017 $13,524.56 16570 RKA PETROLEUM COMPANIES INC 133378 3/17/2017 $1,430.00 19150 10 PINS OF TRENTON 133364 3/17/2017 $85.00 11395 KIWANIS CLUB OF WOODHAVEN 133376 3/17/2017 $4,067.49 18515 SUN LIFE FINANCIAL 133388 3/17/2017 $182.34 MSC60 PATRICE PENDEERGAST 133381 3/17/2017 $1,008.00 MSC60 AMERICAN HEART ASSOCIATION 133368 3/17/2017 $506.00 14302 MICHIGAN SCHOOL COUNSELORS ASSN MSCA 133363 3/17/2017 $350.00 8770 HURON CLINTON METROPOLITAN AUTHORITY 133387 3/17/2017 $40.00 MSC60 KERI CHENE 133386 3/17/2017 $26.89 MSC60 ELLISE MASLAND 133362 3/17/2017 $46.55 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133362 3/17/2017 $45.82 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133362 3/17/2017 $273.15 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133362 3/17/2017 $115.50 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133362 3/17/2017 $25.88 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133362 3/17/2017 $47.30 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133362 3/17/2017 $42.91 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133368 3/20/2017 -$506.00 14302 MICHIGAN SCHOOL COUNSELORS ASSN MSCA 133389 3/20/2017 $506.00 MSC60 MICHIGAN SCIENCE CTR 133391 3/24/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133391 3/24/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133391 3/24/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133391 3/24/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133391 3/24/2017 $34.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133391 3/24/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133391 3/24/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133391 3/24/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133392 3/24/2017 $200.00 2200 THE BANK OF NEW YORK MELLON CORPORATE 133392 3/24/2017 $750.00 2200 THE BANK OF NEW YORK MELLON CORPORATE 133393 3/24/2017 $454.81 2800 BROWNSTOWN CHARTER TWP OF 133393 3/24/2017 $77.69 2800 BROWNSTOWN CHARTER TWP OF 133395 3/24/2017 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 133400 3/24/2017 $112.93 4425 DTE ENERGY ELECTRIC 133400 3/24/2017 $2,850.67 4425 DTE ENERGY ELECTRIC 133400 3/24/2017 $694.53 4425 DTE ENERGY ELECTRIC 133400 3/24/2017 $764.42 4425 DTE ENERGY ELECTRIC 133400 3/24/2017 $181.98 4425 DTE ENERGY ELECTRIC 133400 3/24/2017 $656.78 4425 DTE ENERGY ELECTRIC 133400 3/24/2017 $956.62 4425 DTE ENERGY ELECTRIC 133400 3/24/2017 $492.61 4425 DTE ENERGY ELECTRIC 133401 3/24/2017 $22.75 4426 DTE ENERGY 133403 3/24/2017 $7,200.00 5575 EDGENUITY INC 133405 3/24/2017 $297.84 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133406 3/24/2017 $99.42 12885 LOWES BUSINESS CARD ACCT-CHARGE 133406 3/24/2017 $184.15 12885 LOWES BUSINESS CARD ACCT-CHARGE 133406 3/24/2017 $115.62 12885 LOWES BUSINESS CARD ACCT-CHARGE 133406 3/24/2017 $21.20 12885 LOWES BUSINESS CARD ACCT-CHARGE 133406 3/24/2017 $148.08 12885 LOWES BUSINESS CARD ACCT-CHARGE 133409 3/24/2017 $137.12 15000 NUCO2 LLC 133410 3/24/2017 $160.21 17515 SECREST WARDLE LYNCH HAMPTON 133411 3/24/2017 $80.00 22295 Wayne County Assoc of School Boards 133415 3/24/2017 $242.35 MSC60 SUZETTE SMITH 133413 3/24/2017 $28.12 70127 TODD SKOPCZYNSKI 133412 3/24/2017 $390.60 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $494.88 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $337.89 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $686.04 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $473.07 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $345.63 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $325.26 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $409.23 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $866.07 23000 WYANDOTTE ALARM CO 133412 3/24/2017 $248.49 23000 WYANDOTTE ALARM CO 133402 3/24/2017 $6,169.35 4426 DTE ENERGY 133405 3/24/2017 $145.66 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133414 3/24/2017 $1,225.62 MSC60 GIBRALTAR MUSIC BOOSTERS 133400 3/24/2017 $329.53 4425 DTE ENERGY ELECTRIC 133399 3/24/2017 $2,578.14 4195 DELL FINANCIAL SERVICES 133399 3/24/2017 $1,718.77 4195 DELL FINANCIAL SERVICES 133399 3/24/2017 $392.86 4195 DELL FINANCIAL SERVICES 133399 3/24/2017 $5,021.63 4195 DELL FINANCIAL SERVICES 133407 3/24/2017 $195.00 14200 MSVMA c/o Carmelle Atkins 133404 3/24/2017 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 133408 3/24/2017 $5,872.50 14842 PRESIDIO NETWORKED SOLUTIONS GROUP 133408 3/24/2017 $324.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP 133408 3/24/2017 $661.25 14842 PRESIDIO NETWORKED SOLUTIONS GROUP 133408 3/24/2017 $690.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP 133408 3/24/2017 $718.75 14842 PRESIDIO NETWORKED SOLUTIONS GROUP 133408 3/24/2017 $460.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP 133485 4/13/2017 $601.35 1030 ABDO PUBLISHING COMPANY 133489 4/13/2017 $185.00 1825 MOMAR INCORPORATED AQUA TROL 133491 4/13/2017 $783.18 1872 ARROW MOTOR & PMP INC 133492 4/13/2017 $356.51 2570 BILDON PARTS & SERVICE 133496 4/13/2017 $49.49 4300 DEMCO INC 133499 4/13/2017 $513.00 5915 EXPERT MECHANICAL SERVICE INC 133499 4/13/2017 $513.00 5915 EXPERT MECHANICAL SERVICE INC 133499 4/13/2017 $513.00 5915 EXPERT MECHANICAL SERVICE INC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133499 4/13/2017 $398.50 5915 EXPERT MECHANICAL SERVICE INC 133499 4/13/2017 $513.00 5915 EXPERT MECHANICAL SERVICE INC 133500 4/13/2017 $1,483.50 6140 FAIRWAY ENGINEERING LLC MADHUKAR D MAHAJAN 133501 4/13/2017 $22.99 6480 FLAT ROCK HDWE INC 133501 4/13/2017 $7.92 6480 FLAT ROCK HDWE INC 133501 4/13/2017 $2.98 6480 FLAT ROCK HDWE INC 133501 4/13/2017 $1.00 6480 FLAT ROCK HDWE INC 133505 4/13/2017 $814.16 7699 GRAINGER INC 133506 4/13/2017 $231.00 8160 HAWTHORNE EDUCATIONAL SERVICES INC 133507 4/13/2017 $103.42 8252 HEINEMANN C/O HOUGHTON MIFLIN HARCOURT 133507 4/13/2017 $52.00 8252 HEINEMANN C/O HOUGHTON MIFLIN HARCOURT 133509 4/13/2017 $379.94 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 133510 4/13/2017 $1,286.96 9588 INTERSTATE BATTERY SUPPLY 133510 4/13/2017 -$643.48 9588 INTERSTATE BATTERY SUPPLY 133511 4/13/2017 $644.70 10598 JOSTENS INC 133514 4/13/2017 $216.16 12160 LAKESHORE LEARNING MATERIALS 133517 4/13/2017 $1,670.00 13895 METRO CONTROLS INC 133518 4/13/2017 $242.00 13927 MHS INC 133522 4/13/2017 $244.02 14825 NATIONAL TIME & SIGNAL 133524 4/13/2017 $1,364.24 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $1,298.90 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $153.39 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $965.67 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $604.70 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $680.28 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $594.00 14900 NICHOLS PAPER & SUPPLY CO 133526 4/13/2017 $74.40 15010 OFFICE DEPOT 133526 4/13/2017 $159.27 15010 OFFICE DEPOT 133526 4/13/2017 $102.02 15010 OFFICE DEPOT 133527 4/13/2017 $1,084.94 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 133529 4/13/2017 $73.64 15300 PATIO MARKET INC 133529 4/13/2017 $63.15 15300 PATIO MARKET INC 133530 4/13/2017 $70.17 17335 SCHOOL SPECIALTY INC 133532 4/13/2017 $187.50 17990 SOUND ENGINEERING INC AUDIO COMMUNICATIONS 133533 4/13/2017 $2,127.59 19129 TEAM SPORTS INC 133534 4/13/2017 $2,500.00 19600 TREMCO INC 133538 4/13/2017 $1,900.00 22981 WORLD CLASS GROUNDS MANAGEMENT 133539 4/13/2017 $140.61 23025 WYANDOTTE ELECTRIC SUPPLY CO 133539 4/13/2017 $19.17 23025 WYANDOTTE ELECTRIC SUPPLY CO 133420 4/3/2017 $23,328.27 4600 DIRECT ENERGY MARKETING INC 133444 4/3/2017 $27.82 70127 TODD SKOPCZYNSKI 133425 4/3/2017 $494.07 7225 ACCO BRANDS CORPORATION dba GENERAL BINDING 133436 4/3/2017 $875.64 16268 RELIANCE STANDARD LIFE INSURANCE CO 133449 4/3/2017 $137.64 MSC60 SHAWN STIRLING 133423 4/3/2017 $402.23 6500 WAGE WORKS INC 133437 4/3/2017 $627.48 16269 RELIANCE STANDARD LIFE INSURANCE 133416 4/3/2017 $110.00 1825 MOMAR INCORPORATED AQUA TROL 133441 4/3/2017 $18,207.46 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133446 4/3/2017 $1,111.12 80915 SUZANNE FIGURSKI EARLY EDUCATION LLC 133448 4/3/2017 $266.66 MSC60 KERRI SAUNDERS 133450 4/3/2017 $819.27 MSC60 STATE OF MICHIGAN- OC 133428 4/3/2017 $28,400.45 7560 GLP & ASSOCIATES INC 133432 4/3/2017 $1,050.75 14180 MISDU 133435 4/3/2017 $178.85 15848 LEGAL SHIELD 133417 4/3/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133433 4/3/2017 $116.86 15560 PERFORMANCE RECOVERY INC %ECMC ATT: WAGE W/H DEPT 133439 4/3/2017 $17,217.00 17199 SANTANDER LEASING LLC 133445 4/3/2017 $11.95 80800 deANDRA FOUNTAIN 133422 4/3/2017 $27,081.32 5907 CONSTELLATION NEW ENERGY - GAS DIVISION LL 133441 4/3/2017 $99.50 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133419 4/3/2017 $22.90 4426 DTE ENERGY 133447 4/3/2017 $116.85 MSC60 ADRIENNE POGRMICH 133431 4/3/2017 $455.00 10250 THE FUTURES HEALTHCORE LLC 133427 4/3/2017 $150.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133434 4/3/2017 $920.00 15800 POLAR PARADICE 133426 4/3/2017 $175.00 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133438 4/3/2017 $175.00 16730 ROOSEVELT HIGH SCHOOL 133430 4/3/2017 $150.00 8771 HURON HIGH SCHOOLS 133451 4/3/2017 $165.00 MSC60 TRN FEE BOYS GOLF 133418 4/3/2017 $195.00 4137 DEARBORN COUNTRY CLUB 133424 4/3/2017 $454.46 7115 GALLAGHER FIRE EQUIPMENT 133440 4/3/2017 $202.96 17675 SUPPLYWORKS 133429 4/3/2017 $59.29 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133429 4/3/2017 $111.07 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133429 4/3/2017 $57.92 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133429 4/3/2017 $39.88 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133429 4/3/2017 -$27.30 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133422 4/3/2017 $0.01 5907 CONSTELLATION NEW ENERGY - GAS DIVISION LLC 133487 4/13/2017 $161.20 1195 ACP DIRECT AFFORDABLE COMPUTER PRODUCTS INC 133504 4/13/2017 $40.69 7625 AUTO WARES GROUP 133504 4/13/2017 $28.49 7625 AUTO WARES GROUP 133504 4/13/2017 $6.38 7625 AUTO WARES GROUP 133504 4/13/2017 $42.98 7625 AUTO WARES GROUP 133498 4/13/2017 $21,989.11 5638 ENERGY PRODUCTS INC 133520 4/13/2017 $293.23 14750 NASCO P O BOX 901 133520 4/13/2017 $14.41 14750 NASCO P O BOX 901 133520 4/13/2017 $81.27 14750 NASCO P O BOX 901 133520 4/13/2017 $25.46 14750 NASCO P O BOX 901 133520 4/13/2017 $20.32 14750 NASCO P O BOX 901 133520 4/13/2017 $41.61 14750 NASCO P O BOX 901 133526 4/13/2017 $55.57 15010 OFFICE DEPOT 133526 4/13/2017 $50.83 15010 OFFICE DEPOT 133530 4/13/2017 $66.38 17335 SCHOOL SPECIALTY INC 133530 4/13/2017 $75.27 17335 SCHOOL SPECIALTY INC 133537 4/13/2017 $586.22 22960 WOODWIND BRASSWIND 133537 4/13/2017 $93.66 22960 WOODWIND BRASSWIND 133537 4/13/2017 $1,833.19 22960 WOODWIND BRASSWIND 133537 4/13/2017 $326.75 22960 WOODWIND BRASSWIND 133443 4/3/2017 $642.24 22950 WOODHAVEN WATER DEPARTMENT 133443 4/3/2017 $21.74 22950 WOODHAVEN WATER DEPARTMENT 133486 4/13/2017 $312.00 1077 ABLE SANITARY SERVICE 133491 4/13/2017 $832.51 1872 ARROW MOTOR & PMP INC 133504 4/13/2017 $67.12 7625 AUTO WARES GROUP 133499 4/13/2017 $966.00 5915 EXPERT MECHANICAL SERVICE INC 133499 4/13/2017 $513.00 5915 EXPERT MECHANICAL SERVICE INC 133502 4/13/2017 $792.31 6623 FOLLETT SCHOOL SOLUTIONS INC 133502 4/13/2017 $70.33 6623 FOLLETT SCHOOL SOLUTIONS INC 133503 4/13/2017 $377.73 7225 ACCO BRANDS CORPORATION dba GENERAL BINDING 133505 4/13/2017 $90.30 7699 GRAINGER INC 133505 4/13/2017 $181.31 7699 GRAINGER INC 133508 4/13/2017 $152.62 8350 HOLLAND BUS COMPANY 133508 4/13/2017 $161.88 8350 HOLLAND BUS COMPANY 133512 4/13/2017 $1,309.87 11390 KIMBALL MIDWEST 133517 4/13/2017 $1,670.00 13895 METRO CONTROLS INC 133521 4/13/2017 $369.41 14806 NATIONAL SCHOOL FORMS 133524 4/13/2017 $35.48 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $938.10 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $125.74 14900 NICHOLS PAPER & SUPPLY CO 133524 4/13/2017 $260.92 14900 NICHOLS PAPER & SUPPLY CO 133531 4/13/2017 $255.00 17770 SHERWIN-WILLIAMS COMPANY GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133532 4/13/2017 $269.25 17990 SOUND ENGINEERING INC AUDIO COMMUNICATIONS 133535 4/13/2017 $51.36 20230 UNITY SCHOOL BUS PARTS 133536 4/13/2017 $188.68 22810 WOLVERINE TRUCK SALES INC 133539 4/13/2017 $26.16 23025 WYANDOTTE ELECTRIC SUPPLY CO 133539 4/13/2017 $860.11 23025 WYANDOTTE ELECTRIC SUPPLY CO 133519 4/13/2017 $34.50 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133494 4/13/2017 $6,526.21 3650 COCHRANE SUPPLY & ENGINEERING 133455 4/7/2017 $318.25 3255 CAROLINA BIOLOGICAL SUPPLY CO 133463 4/7/2017 $175.00 MSC60 DEARBORN HIGH SCHOOL 133454 4/7/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133454 4/7/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133454 4/7/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133454 4/7/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133454 4/7/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133454 4/7/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133452 4/7/2017 $1,549.54 1303 REPUBLIC SERVICES #241 133458 4/7/2017 $30.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133459 4/7/2017 $1,000.00 13508 METRO OUTDOOR LLC 133462 4/7/2017 $625.00 22325 WAYNE COUNTY HEALTH DEPARTMENT 133457 4/7/2017 $187.50 5590 ELITE FUND INC 133453 4/7/2017 $110.11 1725 A T & T 133453 4/7/2017 $116.10 1725 A T & T 133453 4/7/2017 $112.66 1725 A T & T 133453 4/7/2017 $103.45 1725 A T & T 133453 4/7/2017 $103.45 1725 A T & T 133453 4/7/2017 $103.45 1725 A T & T 133456 4/7/2017 $224.85 3700 COMCAST 133461 4/7/2017 $1,780.86 18250 SPRINT 133460 4/7/2017 $999.60 13527 MOS LOCKBOX 133473 4/8/2017 $6.96 15010 OFFICE DEPOT 133473 4/8/2017 -$6.96 15010 OFFICE DEPOT 133474 4/8/2017 $2,770.20 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133477 4/8/2017 $237.60 19168 THE MARKERBOARD PEOPLE 133473 4/8/2017 $439.71 15010 OFFICE DEPOT 133473 4/8/2017 $70.45 15010 OFFICE DEPOT 133470 4/8/2017 $379.94 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 133476 4/8/2017 $1,958.00 18274 SDC PUBLICATION 133471 4/8/2017 $143.80 12885 LOWES BUSINESS CARD ACCT-CHARGE 133471 4/8/2017 $348.66 12885 LOWES BUSINESS CARD ACCT-CHARGE 133469 4/8/2017 $120.00 8261 HENRY FORD HEALTH SYSTEMS 133478 4/8/2017 $4,000.00 80925 MOLLY FUNK CORE SCHOOL SOLUTIONS LLC 133483 4/8/2017 $10.00 MSC60 LISA WISE 133467 4/8/2017 $185.25 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133468 4/8/2017 $615.92 8260 HENRY FORD COMMUNITY COLLEGE CASHIERS 133468 4/8/2017 $1,179.00 8260 HENRY FORD COMMUNITY COLLEGE CASHIERS 133464 4/8/2017 $34.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133472 4/8/2017 $1,605.27 13930 MASB 133482 4/8/2017 $584.00 MSC60 LINCOLN PARK SKATING CTR 133481 4/8/2017 $42.82 MSC60 ELISE MASLAND 133480 4/8/2017 $16.00 MSC60 CHERYL NOBLE 133465 4/8/2017 $27.93 3439 CHAPMAN PTO 133475 4/8/2017 $4.50 17311 SCHOLASTIC 133475 4/8/2017 $247.50 17311 SCHOLASTIC 133466 4/8/2017 $495.00 7225 ACCO BRANDS CORPORATION dba GENERAL BINDING 133484 4/8/2017 $19.99 MSC60 PATRICIA GARNER 133467 4/8/2017 $262.04 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133479 4/8/2017 $60.00 MSC60 ADREINNE POGRMICH 133540 4/4/2017 $100.00 MSC60 WYANDOTTE HS REGATTA 133554 4/14/2017 $399.00 14080 MICHIGAN VIRTUAL UNIVERSITY 133554 4/14/2017 $399.00 14080 MICHIGAN VIRTUAL UNIVERSITY GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133554 4/14/2017 $399.00 14080 MICHIGAN VIRTUAL UNIVERSITY 133554 4/14/2017 $325.00 14080 MICHIGAN VIRTUAL UNIVERSITY 133554 4/14/2017 $399.00 14080 MICHIGAN VIRTUAL UNIVERSITY 133554 4/14/2017 $325.00 14080 MICHIGAN VIRTUAL UNIVERSITY 133559 4/14/2017 $1,756.93 22700 WINDSTREAM 133555 4/14/2017 $51,129.05 15849 PREMIER BUSINESS PRODUCTS 133565 4/14/2017 $34.50 MSC60 JOHN MILES 133566 4/14/2017 $86.11 MSC60 RONALD JACOBS 133564 4/14/2017 $217.21 MSC60 ELIZABETH IOTT 133542 4/14/2017 $15.55 1729 A T & T LONG DISTANCE 133542 4/14/2017 $22.37 1729 A T & T LONG DISTANCE 133541 4/14/2017 $232.56 1725 A T & T 133556 4/14/2017 $431.00 16790 ROSE PEST SOLUTIONS 133545 4/14/2017 $10.57 3700 COMCAST 133553 4/14/2017 $1,187.59 14041 MICHIGAN COLLEGE OF BEAUTY LATRESS 133551 4/14/2017 $103.03 13290 DEPT #217901 M E S S A 133551 4/14/2017 $1,821.39 13290 DEPT #217901 M E S S A 133551 4/14/2017 $306,696.93 13290 DEPT #217901 M E S S A 133543 4/14/2017 $10,300.00 3400 CENERGISTIC LLC 133563 4/14/2017 $185.25 MSC60 CARLSON HS STUDENT ACTIVITY 133552 4/14/2017 $980.00 13930 MASB 133558 4/14/2017 $2,479.00 22325 WAYNE COUNTY HEALTH DEPARTMENT 133544 4/14/2017 $107,003.49 3446 CHARTWELLS (COMPASS GROUPS USA) 133561 4/14/2017 $81.18 MSC60 AMANDA MAREK 133546 4/14/2017 $448.00 4930 DOWNRIVER LEAGUE % TAYLOR ATHLETIC DEPT 133557 4/14/2017 $111.00 18080 SOUTHEASTERN PERFORMANCE APPAREL INC 133548 4/14/2017 $1,250.00 8264 HERFF JONES INC 133550 4/14/2017 $7,485.00 9584 INTERNATIONAL THOUGHT LEADERS NETWORK LLC 133567 4/14/2017 $345.00 MSC60 SOPHIA SKURATOVICH 133549 4/14/2017 $5,330.81 8264 HERFF JONES INC 133562 4/14/2017 $500.00 MSC60 BENTLEY BANQUET & CONF CTR 133560 4/14/2017 $596.80 80157 BRENDA BECHTOL 133560 4/14/2017 $298.40 80157 BRENDA BECHTOL 133560 4/14/2017 $1,328.98 80157 BRENDA BECHTOL 133586 4/17/2017 $250.00 MSC60 SHAWN STIRLING 133585 4/17/2017 $856.00 MSC60 LEUKEMIA & LYMPHOMA SOCIETY 133584 4/17/2017 $303.48 MSC60 DOYLE GREENHALGH 133575 4/17/2017 $29,302.57 7560 GLP & ASSOCIATES INC 133579 4/17/2017 $1,050.75 14180 MISDU 133582 4/17/2017 $178.85 15848 LEGAL SHIELD 133570 4/17/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133581 4/17/2017 $63.48 15560 PERFORMANCE RECOVERY INC %ECMC 133580 4/17/2017 $144.00 15300 PATIO MARKET INC 133573 4/17/2017 $569.98 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133578 4/17/2017 $370.00 13995 STATE OF MICHIGAN 133573 4/17/2017 $300.00 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133571 4/17/2017 $46.44 3944 CULLIGAN WATER CONDITIONING OF MONROE 133574 4/17/2017 $57.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133572 4/17/2017 $10.29 6480 FLAT ROCK HDWE INC 133577 4/17/2017 $225.49 13550 MANS LUMBER INC 133576 4/17/2017 $38.34 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133576 4/17/2017 $78.80 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133576 4/17/2017 $134.30 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133576 4/17/2017 $104.57 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133576 4/17/2017 $14.98 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133576 4/17/2017 $6.42 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133576 4/17/2017 $108.84 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133569 4/17/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133569 4/17/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133569 4/17/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133569 4/17/2017 $34.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133569 4/17/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133568 4/17/2017 $1,376.24 1585 AFLAC ATTN REMITTANCE CTR 133583 4/17/2017 $3,910.05 18515 SUN LIFE FINANCIAL 133569 4/17/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133569 4/17/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133594 4/21/2017 $1,220.12 6635 FORUM K3S LLC AARON M FALES PC 133588 4/21/2017 $3,109.55 2640 BCBS OF MICHIGAN 133595 4/21/2017 $1,998.48 7375 GIBRALTAR CITY OF WATER DEPARTMENT 133595 4/21/2017 $372.37 7375 GIBRALTAR CITY OF WATER DEPARTMENT 133595 4/21/2017 $364.84 7375 GIBRALTAR CITY OF WATER DEPARTMENT 133595 4/21/2017 $2,843.00 7375 GIBRALTAR CITY OF WATER DEPARTMENT 133595 4/21/2017 $11,377.91 7375 GIBRALTAR CITY OF WATER DEPARTMENT 133606 4/21/2017 $210.70 MSC60 CHERYL NOBLE 133601 4/21/2017 $875.64 16268 RELIANCE STANDARD LIFE INSURANCE CO 133602 4/21/2017 $613.84 16269 RELIANCE STANDARD LIFE INSURANCE CO VISION 133599 4/21/2017 $198.00 13940 MASSP 133608 4/21/2017 $50.00 MSC60 DAWN PAULTANIS 133611 4/21/2017 $587.50 MSC60 MCAN % MELISSA STEWART 133593 4/21/2017 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 133605 4/21/2017 $24,845.00 19167 INTERNATIONAL BANQUET & COINFERENCE CTR 133695 5/11/2017 $675.00 1077 ABLE SANITARY SERVICE 133696 5/11/2017 $792.32 1750 ANTHEM SPORTS LLC 133715 5/11/2017 $43.51 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133715 5/11/2017 $26.26 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133718 5/11/2017 $21.76 14831 NCH CORPORATION PARTSMASTER 133721 5/11/2017 $258.35 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $75.59 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $73.15 14900 NICHOLS PAPER & SUPPLY CO 133724 5/11/2017 $144.68 15010 OFFICE DEPOT 133724 5/11/2017 $144.68 15010 OFFICE DEPOT 133741 5/11/2017 $92.64 20230 UNITY SCHOOL BUS PARTS 133734 5/11/2017 $256.52 17335 SCHOOL SPECIALTY INC 133736 5/11/2017 $891.16 18503 SULLIVAN CORPORATION 133590 4/21/2017 $486.82 2800 BROWNSTOWN CHARTER TWP OF 133610 4/21/2017 $50.00 MSC60 LORI PANTER 133590 4/21/2017 $88.36 2800 BROWNSTOWN CHARTER TWP OF 133604 4/21/2017 $238.00 17312 SCHOLASTIC BOOK CLUBS 133613 4/21/2017 $9.99 MSC60 RANDELLA LUDY 133591 4/21/2017 $53.00 3944 CULLIGAN WATER CONDITIONING OF MONROE 133614 4/21/2017 $44.42 MSC60 SHANNON DUSUTE 133607 4/21/2017 $25.51 MSC60 DANA GIORGI 133598 4/21/2017 $500.00 13508 METRO OUTDOOR LLC 133596 4/21/2017 $455.00 10250 THE FUTURES HEALTHCORE LLC 133597 4/21/2017 $1,200.00 13505 MARZANO RESEARACH LLC 133609 4/21/2017 $78.00 MSC60 JULIE SZUCS 133612 4/21/2017 $12.00 MSC60 PATIRICA COLUCCI 133600 4/21/2017 $1,782.00 15061 OLYMPIA ENTERTAINMENT INC 133589 4/21/2017 $1,507.46 2650 BLUE LAKES CHARTERS & TOURS 133603 4/21/2017 $5,233.74 16750 RYAN ROUSSEAU dba RYAN ROUSSEAU ENTERPRISE LLC 133587 4/21/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $22.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133587 4/21/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133705 5/11/2017 $23.38 7625 AUTO WARES GROUP 133712 5/11/2017 $236.38 11390 KIMBALL MIDWEST 133712 5/11/2017 $139.35 11390 KIMBALL MIDWEST 133715 5/11/2017 $33.75 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133715 5/11/2017 $42.60 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133717 5/11/2017 $381.15 14806 NATIONAL SCHOOL FORMS 133718 5/11/2017 $213.69 14831 NCH CORPORATION PARTSMASTER 133726 5/11/2017 $44.56 15102 OSCAR W LARSON CO 133727 5/11/2017 $399.99 15550 JW PEPPER & SONS INC 133728 5/11/2017 $2,770.20 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133746 5/11/2017 $274.88 23075 PRAXAIR DISTRIBUTION INC 133746 5/11/2017 $90.00 23075 PRAXAIR DISTRIBUTION INC 133731 5/11/2017 $527.44 16260 REALLY GOOD STUFF 133722 5/11/2017 $144.75 14905 DECATUR TRUCK & TRACTOR 133722 5/11/2017 $114.76 14905 DECATUR TRUCK & TRACTOR 133740 5/11/2017 -$316.15 19550 TREDROC TIRE SERVICES LLC 133740 5/11/2017 $650.00 19550 TREDROC TIRE SERVICES LLC 133742 5/11/2017 $27.63 22810 WOLVERINE TRUCK SALES INC 133696 5/11/2017 $792.32 1750 ANTHEM SPORTS LLC 133705 5/11/2017 $50.34 7625 AUTO WARES GROUP 133698 5/11/2017 $36.00 3250 CAREFREE LAWN SERVICE 133698 5/11/2017 $10.99 3250 CAREFREE LAWN SERVICE 133732 5/11/2017 $629.25 16424 CONTRACT PAPER GROUP 133700 5/11/2017 $171.75 5635 ENRICO GROUP INC 133700 5/11/2017 $778.50 5635 ENRICO GROUP INC 133702 5/11/2017 $505.26 6623 FOLLETT SCHOOL SOLUTIONS INC 133711 5/11/2017 $590.97 11315 RESEARCH WAY LLC KERRS EQUIPMENT 133721 5/11/2017 $606.32 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $389.43 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $722.72 14900 NICHOLS PAPER & SUPPLY CO 133724 5/11/2017 $31.23 15010 OFFICE DEPOT 133724 5/11/2017 $101.99 15010 OFFICE DEPOT 133724 5/11/2017 $1.80 15010 OFFICE DEPOT 133729 5/11/2017 $24.23 16015 QUILL CORPORATION 133733 5/11/2017 $125.00 16672 ROCHESTER 100 INC 133734 5/11/2017 $76.74 17335 SCHOOL SPECIALTY INC 133745 5/11/2017 $392.12 23025 WYANDOTTE ELECTRIC SUPPLY CO 133745 5/11/2017 $551.00 23025 WYANDOTTE ELECTRIC SUPPLY CO 133747 5/11/2017 $2,645.81 24040 Zoo-Phonics 133747 5/11/2017 $5,159.18 24040 Zoo-Phonics 133641 4/28/2017 $198.00 13940 MASSP 133642 4/28/2017 $500.00 13980 STATE OF MICHIGAN MI DEPT OF ENVVIR 133636 4/28/2017 $53.28 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133636 4/28/2017 $15.81 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133636 4/28/2017 $156.88 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133618 4/28/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133658 4/28/2017 $1,111.12 80915 SUZANNE FIGURSKI EARLY EDUCATION LLC 133665 4/28/2017 $60.00 MSC60 KEN KROLL 133644 4/28/2017 $270.98 14832 NEFF COMPANY 133666 4/28/2017 $175.00 MSC60 TRN FEE BASEBALL 133621 4/28/2017 $52.20 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 133621 4/28/2017 $30.00 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 133615 4/28/2017 $265.00 1190 ACEE DEUCEE PORTA CAN 133615 4/28/2017 $77.14 1190 ACEE DEUCEE PORTA CAN 133615 4/28/2017 $305.00 1190 ACEE DEUCEE PORTA CAN 133656 4/28/2017 $100.00 70033 MICHAEL KISELIS 133652 4/28/2017 $180.00 19725 TRENTON PUBLIC SCHOOLS 133640 4/28/2017 $180.00 13765 MELVINDALE HIGH SCHOOL 133648 4/28/2017 $200.00 16730 ROOSEVELT HIGH SCHOOL 133664 4/28/2017 $55.00 MSC60 KELLY SCHEFFLER GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133621 4/28/2017 $52.20 3920 CROWN TROPHY WYNNE-PIZZO ENTERPRISE INC 133629 4/28/2017 $50.00 6490 FLAT ROCK COMMUNITY SCHOOLS 133631 4/28/2017 $2,173.50 6900 FRONTLINE TECHNOLOGIES GROUP LLC 133632 4/28/2017 $301.73 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133623 4/28/2017 $838.19 4425 DTE ENERGY ELECTRIC 133623 4/28/2017 $729.47 4425 DTE ENERGY ELECTRIC 133623 4/28/2017 $3,129.38 4425 DTE ENERGY ELECTRIC 133623 4/28/2017 $157.33 4425 DTE ENERGY ELECTRIC 133623 4/28/2017 $290.70 4425 DTE ENERGY ELECTRIC 133623 4/28/2017 $224.69 4425 DTE ENERGY ELECTRIC 133659 4/28/2017 $36.25 MSC60 BRANTLEY DANIELS 133628 4/28/2017 $560.81 6400 FLAT ROCK CITY OF 133638 4/28/2017 $1,200.00 13505 MARZANO RESEARACH LLC 133623 4/28/2017 $506.20 4425 DTE ENERGY ELECTRIC 133623 4/28/2017 $1,020.68 4425 DTE ENERGY ELECTRIC 133623 4/28/2017 $814.00 4425 DTE ENERGY ELECTRIC 133630 4/28/2017 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 133625 4/28/2017 $15,919.19 4600 DIRECT ENERGY MARKETING INC 133617 4/28/2017 $110.00 1825 MOMAR INCORPORATED AQUA TROL 133654 4/28/2017 $1,250.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133624 4/28/2017 $6,177.40 4426 DTE ENERGY 133627 4/28/2017 $16,969.22 5907 CONSTELLATION NEW ENERGY - GAS DIVISION LLC 133714 5/11/2017 $695.75 13443 FANTASEE LIGHTING FL MANAGEMENT LLC 133704 5/11/2017 $5,234.54 7557 GLOBAL EQUIPMENT COMPANY INC 133724 5/11/2017 -$6.30 15010 OFFICE DEPOT 133724 5/11/2017 $396.74 15010 OFFICE DEPOT 133724 5/11/2017 $126.18 15010 OFFICE DEPOT 133724 5/11/2017 $128.02 15010 OFFICE DEPOT 133728 5/11/2017 $7,695.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133728 5/11/2017 $7,695.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133728 5/11/2017 $5,130.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133728 5/11/2017 $7,695.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133733 5/11/2017 $643.75 16672 ROCHESTER 100 INC 133743 5/11/2017 $616.46 22960 WOODWIND BRASSWIND 133743 5/11/2017 $193.43 22960 WOODWIND BRASSWIND 133743 5/11/2017 $30.75 22960 WOODWIND BRASSWIND 133600 4/27/2017 -$1,782.00 15061 OLYMPIA ENTERTAINMENT INC 133619 4/28/2017 $38,496.00 3200 CAPITAL CITY BUS SALES 133635 4/28/2017 $161.00 8261 HENRY FORD HEALTH SYSTEMS 133655 4/28/2017 $200.00 22351 WAYNE RESA EVENTS SERVICES 133661 4/28/2017 $1,000.00 MSC60 CHELSEA ANDERS 133639 4/28/2017 $999.60 13527 MOS LOCKBOX 133637 4/28/2017 $64.30 12885 LOWES BUSINESS CARD ACCT-CHARGE 133634 4/28/2017 $29,375.18 7560 GLP & ASSOCIATES INC 133643 4/28/2017 $1,050.75 14180 MISDU 133647 4/28/2017 $178.85 15848 LEGAL SHIELD 133620 4/28/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133632 4/28/2017 $99.30 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133633 4/28/2017 $196.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133633 4/28/2017 $258.55 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133622 4/28/2017 $132.50 4135 DEAF COMMUNITY ADVOCACY NETWORK 133632 4/28/2017 $196.72 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133653 4/28/2017 $4,800.00 19775 TRINITY TRANSPORTATION TRINITY INC 133662 4/28/2017 $14.84 MSC60 CHERYL NOBLE 133629 4/28/2017 $200.00 6490 FLAT ROCK COMMUNITY SCHOOLS 133657 4/28/2017 $390.00 70189 MARK REVESZ 133646 4/28/2017 $549.00 15805 PORTA PHONE CO. 133616 4/28/2017 $100.00 1300 ALLEN PARK HIGH SCHOOL 133650 4/28/2017 $802.00 19380 TOLEDO MUD HENS BASEBALL CLUB INC 133660 4/28/2017 $249.98 MSC60 CATHY WILLIAMS GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133651 4/28/2017 $727.50 19700 TRENTON CITY OF 133645 4/28/2017 $50.00 15298 PARK ATHLETIC SUPPLY 133663 4/28/2017 $119.70 MSC60 EERIN EATON 133649 4/28/2017 $500.00 16750 RYAN ROUSSEAU dba RYAN ROUSSEAU ENTERPRISE LLC 133679 5/5/2017 $67.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133669 5/5/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133669 5/5/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133669 5/5/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133669 5/5/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133669 5/5/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133669 5/5/2017 $34.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133669 5/5/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133680 5/5/2017 $29.98 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133680 5/5/2017 $104.05 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133680 5/5/2017 $30.82 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133677 5/5/2017 $402.23 6500 WAGE WORKS INC 133667 5/5/2017 $1,489.83 1303 REPUBLIC SERVICES #241 133692 5/5/2017 $25.00 MSC60 JOHN MILES 133687 5/5/2017 $183.80 15849 PREMIER BUSINESS PRODUCTS 133679 5/5/2017 $300.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133679 5/5/2017 $388.90 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133682 5/5/2017 $385.00 14758 NASSP 133678 5/5/2017 $103.79 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133694 5/5/2017 $90.46 MSC60 SECOND STEP ADVERTISING 133693 5/5/2017 $156.00 MSC60 KAREN BACHTAL 133679 5/5/2017 $450.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133688 5/5/2017 $1,500.00 16750 RYAN ROUSSEAU dba RYAN ROUSSEAU ENTERPRISE LLC 133671 5/5/2017 $4,813.50 3422 CHAMBERLAIN MARKETING GROUP 133673 5/5/2017 $766.00 4720 DOLLAMUR SPORT SURFACES 133674 5/5/2017 $416.50 5581 EDUCATIONAL PRODUCT INC 133675 5/5/2017 $690.00 5645 ENMOTIVE RUNNING AWAY ENTERPRISES LLC 133690 5/5/2017 $700.00 19165 THE HENRY FORD 133683 5/5/2017 $183.37 15000 NUCO2 LLC 133668 5/5/2017 $110.18 1725 A T & T 133668 5/5/2017 $103.56 1725 A T & T 133668 5/5/2017 $103.56 1725 A T & T 133670 5/5/2017 $10,300.00 3400 CENERGISTIC LLC 133703 5/11/2017 $696.96 7556 GLOBAL OFFICE SOLUTIONS LLC 133699 5/11/2017 $8,643.17 4895 DOWNRIVER BUS REPAIR INC 133699 5/11/2017 $1,111.80 4895 DOWNRIVER BUS REPAIR INC 133722 5/11/2017 $5,658.91 14905 DECATUR TRUCK & TRACTOR 133726 5/11/2017 $250.00 15102 OSCAR W LARSON CO 133716 5/11/2017 $257.07 14430 MODINE MANUFACTURING CO 133730 5/11/2017 $87.95 16140 RALPH'S LAWN EQUIPMENT INC 133730 5/11/2017 $68.42 16140 RALPH'S LAWN EQUIPMENT INC 133701 5/11/2017 $514.31 5915 EXPERT MECHANICAL SERVICE INC 133745 5/11/2017 $56.52 23025 WYANDOTTE ELECTRIC SUPPLY CO 133705 5/11/2017 $8.12 7625 AUTO WARES GROUP 133705 5/11/2017 $49.00 7625 AUTO WARES GROUP 133721 5/11/2017 $262.88 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $632.77 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $61.20 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $1,474.39 14900 NICHOLS PAPER & SUPPLY CO 133721 5/11/2017 $189.50 14900 NICHOLS PAPER & SUPPLY CO 133709 5/11/2017 $550.50 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 133738 5/11/2017 $1,514.10 19190 TIERNEY BROTHERS INC 133738 5/11/2017 $1,514.10 19190 TIERNEY BROTHERS INC 133659 5/2/2017 -$36.25 MSC60 CHECK # 133659 VOIDED 133691 5/5/2017 $36.25 MSC60 CHIARINA CLARK 133686 5/5/2017 $1,453.00 15627 PIA'S RESTORANTE GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133729 5/11/2017 $54.00 16015 QUILL CORPORATION 133715 5/11/2017 $39.36 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133705 5/11/2017 $3.38 7625 AUTO WARES GROUP 133705 5/11/2017 $14.95 7625 AUTO WARES GROUP 133705 5/11/2017 $75.78 7625 AUTO WARES GROUP 133705 5/11/2017 $27.56 7625 AUTO WARES GROUP 133685 5/5/2017 $107.68 15300 PATIO MARKET INC 133685 5/5/2017 $38.47 15300 PATIO MARKET INC 133685 5/5/2017 -$0.40 15300 PATIO MARKET INC 133689 5/5/2017 $96.47 17317 SCHOLASTIC INC 2931 E MCCARTY ST 133676 5/5/2017 $23.76 6480 FLAT ROCK HDWE INC 133676 5/5/2017 $1.00 6480 FLAT ROCK HDWE INC 133676 5/5/2017 $37.78 6480 FLAT ROCK HDWE INC 133676 5/5/2017 $7.28 6480 FLAT ROCK HDWE INC 133681 5/5/2017 $600.00 14203 MICHIGAN STATE UNIVERSITY MICHIGAN 133734 5/11/2017 $417.21 17335 SCHOOL SPECIALTY INC 133744 5/11/2017 $596.50 22981 WORLD CLASS GROUNDS MANAGEMENT 133710 5/11/2017 $273.95 10200 JAN DOOR 133725 5/11/2017 $774.50 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 133707 5/11/2017 $89.89 8350 HOLLAND BUS COMPANY 133708 5/11/2017 $497.90 8485 HOTSY MIDWEST CLEANING SYSTEMS 133739 5/11/2017 $370.27 19503 TRANSPORTATION ACCESSORIES COMPANY 133724 5/11/2017 $27.07 15010 OFFICE DEPOT 133724 5/11/2017 $692.68 15010 OFFICE DEPOT 133724 5/11/2017 $1,031.99 15010 OFFICE DEPOT 133724 5/11/2017 $78.39 15010 OFFICE DEPOT 133706 5/11/2017 $3,582.13 7675 GOODHEART WILCOX CO INC 133737 5/11/2017 $2,599.00 19129 TEAM SPORTS INC 133735 5/11/2017 $1,447.88 18083 CENGAGE LEARNING 133735 5/11/2017 $870.00 18083 CENGAGE LEARNING 133713 5/11/2017 $1,695.00 11720 KNOWLEDGE MATTERS 133735 5/11/2017 $1,200.00 18083 CENGAGE LEARNING 133734 5/11/2017 $26.25 17335 SCHOOL SPECIALTY INC 133672 5/5/2017 $365.62 4427 DTE ENERGY COMPANY REMITTANCE PROCESSING CC0202 133719 5/11/2017 $1,500.00 14842 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 133719 5/11/2017 $1,007.50 14842 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 133779 5/12/2017 $175.00 MSC60 SAMANTHA LEE 133780 5/12/2017 $9.94 MSC60 SAMANTHA LEE 133781 5/12/2017 $5.00 MSC60 SAMANTHA LEE 133782 5/12/2017 $19.95 MSC60 SHAWN IRWIN 133775 5/12/2017 $206.71 MSC60 ELISABETH O'NEILL 133772 5/12/2017 $895.20 80800 deANDRA FOUNTAIN 133756 5/12/2017 $51.70 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133756 5/12/2017 $200.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133756 5/12/2017 $23.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133758 5/12/2017 $2,000.00 13780 MEMSPA 133767 5/12/2017 $418.00 19775 TRINITY TRANSPORTATION TRINITY INC 133776 5/12/2017 $705.83 MSC60 ERIN WILKIN 133778 5/12/2017 $131.75 MSC60 LINDSEY BEGEMAN 133759 5/12/2017 $319.00 13940 MASSP 133751 5/12/2017 $39.00 3252 GIBRALTAR PUBLIC SCHOOLS 133761 5/12/2017 $503.93 16700 ROCKWOOD CITY OF 133769 5/12/2017 $1,301.40 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133749 5/12/2017 $22.34 1729 A T & T LONG DISTANCE 133749 5/12/2017 $15.60 1729 A T & T LONG DISTANCE 133753 5/12/2017 $10.57 3700 COMCAST 133762 5/12/2017 $431.00 16790 ROSE PEST SOLUTIONS 133771 5/12/2017 $1,619.78 22700 WINDSTREAM 133760 5/12/2017 $724.09 14041 MICHIGAN COLLEGE OF BEAUTY LATRESS 133769 5/12/2017 $38,000.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133752 5/12/2017 $72,127.12 3446 CHARTWELLS (COMPASS GROUPS USA) 133761 5/12/2017 $1,344.92 16700 ROCKWOOD CITY OF 133774 5/12/2017 $236.07 MSC60 DOYLE GREENHALGH 133773 5/12/2017 $210.83 80855 BRENDA GREEAR 133754 5/12/2017 $22.18 4426 DTE ENERGY 133753 5/12/2017 $224.85 3700 COMCAST 133765 5/12/2017 $1,925.90 18250 SPRINT 133748 5/12/2017 $231.06 1725 A T & T 133748 5/12/2017 $116.18 1725 A T & T 133748 5/12/2017 $112.78 1725 A T & T 133748 5/12/2017 $103.56 1725 A T & T 133920 6/8/2017 $1,176.90 6800 FRENCH ASSOCIATES INC 133921 6/8/2017 $363.00 7225 ACCO BRANDS CORPORATION dba GENERAL BINDING 133923 6/8/2017 $36.57 7556 GLOBAL OFFICE SOLUTIONS LLC 133936 6/8/2017 $406.26 14538 MOORE MEDICAL LLC 133942 6/8/2017 $59.57 15010 OFFICE DEPOT 133942 6/8/2017 $7.72 15010 OFFICE DEPOT 133942 6/8/2017 $9.58 15010 OFFICE DEPOT 133942 6/8/2017 -$9.58 15010 OFFICE DEPOT 133938 6/8/2017 $232.50 14842 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 133770 5/12/2017 $10.00 22351 WAYNE RESA EVENTS SERVICES 133768 5/12/2017 $3,700.00 19900 21ST CENTURY MEDIA NEWSPAPERS MEDIANEWS 133748 5/12/2017 $44,355.29 1725 A T & T 133766 5/12/2017 $777.00 19160 THE DETROIT ZOOLOGICAL SOCIETY C/O GROUP 133763 5/12/2017 $192.19 17311 SCHOLASTIC 133777 5/12/2017 $123.24 MSC60 KAREN ZARBAUGH 133750 5/12/2017 $3,109.55 2640 BCBS OF MICHIGAN 133769 5/12/2017 $392.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133757 5/12/2017 $685.00 12492 LET LOVE RULE INC 133785 5/18/2017 $1,376.24 1585 AFLAC ATTN REMITTANCE CTR 133786 5/18/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133786 5/18/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133786 5/18/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133786 5/18/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133786 5/18/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133786 5/18/2017 $34.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133786 5/18/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133789 5/18/2017 $43.00 3944 CULLIGAN WATER CONDITIONING OF MONROE 133787 5/18/2017 $824.82 3250 CAREFREE LAWN SERVICE 133806 5/18/2017 $500.00 13508 METRO OUTDOOR LLC 133807 5/18/2017 $2,725.27 13930 MASB 133797 5/18/2017 $866.00 7710 GRAPHIC GEAR INC ACCENTS CUSTOM PRINTWEAR 133793 5/18/2017 $10,125.00 5575 EDGENUITY INC 133802 5/18/2017 $276.25 10250 THE FUTURES HEALTHCORE LLC 133794 5/18/2017 $80.46 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133817 5/18/2017 $10.00 22351 WAYNE RESA EVENTS SERVICES 133794 5/18/2017 $355.09 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133837 5/18/2017 $18.00 MSC60 PATRICIA COLUCCI 133838 5/18/2017 $262.58 MSC60 PATRICIA COLUCCI 133784 5/18/2017 $23,788.00 1294 AIRPORT COMMUNITY SCHOOL DISTRICT 133798 5/18/2017 $47,576.00 7770 GROSSE ILE TWP SCHOOLS 133801 5/18/2017 $35,056.00 8775 HURON SCHOOL DISTRICT 133813 5/18/2017 $10,016.00 16550 RIVERVIEW COMMUNITY SCHOOLS 133814 5/18/2017 $35,056.00 18000 SOUTHGATE COMMUNITY SCHOOL DISTRIC 133816 5/18/2017 $12,520.00 19725 TRENTON PUBLIC SCHOOLS 133818 5/18/2017 $17,528.00 22900 WOODHAVEN-BROWNSTOWN SCHL DST 133947 6/8/2017 $539.89 16424 CONTRACT PAPER GROUP 133923 6/8/2017 $500.91 7556 GLOBAL OFFICE SOLUTIONS LLC 133945 6/8/2017 $46.41 16015 QUILL CORPORATION 133955 6/8/2017 $167.84 18520 SUPER DUPER INC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133956 6/8/2017 $192.00 19129 TEAM SPORTS INC 133956 6/8/2017 $164.65 19129 TEAM SPORTS INC 133956 6/8/2017 $138.00 19129 TEAM SPORTS INC 133949 6/8/2017 -$11.70 17335 SCHOOL SPECIALTY INC 133953 6/8/2017 $320.00 18083 CENGAGE LEARNING 133942 6/8/2017 $169.99 15010 OFFICE DEPOT 133942 6/8/2017 -$70.00 15010 OFFICE DEPOT 133949 6/8/2017 $140.34 17335 SCHOOL SPECIALTY INC 133943 6/8/2017 $65.99 15550 JW PEPPER & SONS INC 133824 5/18/2017 $144.00 MSC60 ANGELA SPISAK 133841 5/18/2017 $48.00 MSC60 PETER SURUR 133835 5/18/2017 $49.13 MSC60 PARSONS PTO 133831 5/18/2017 $96.00 MSC60 HEIDI THROOP 133836 5/18/2017 $26.33 MSC60 PARSONS PTO 133830 5/18/2017 $144.00 MSC60 HEATHER BUCHENEH 133809 5/18/2017 $625.00 14680 MYDOAPPAREL 133847 5/18/2017 $325.00 MSC60 THE BASS FEDERATION 133826 5/18/2017 $48.00 MSC60 ANNETTE NEUMEYER 133800 5/18/2017 $48.94 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133800 5/18/2017 $24.92 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133800 5/18/2017 $113.70 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133821 5/18/2017 $639.40 81700 WENDY PENNINGTON 133848 5/18/2017 $175.00 MSC60 TROPICAL FREEZE 133795 5/18/2017 $99.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133845 5/18/2017 $31.06 MSC60 SHAWN IRWIN 133795 5/18/2017 $67.68 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133832 5/18/2017 $30.00 MSC60 KATHRYN GERGORICH FILKINS 133828 5/18/2017 $17.19 MSC60 DEBORAH TURLEY 133794 5/18/2017 $227.29 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133794 5/18/2017 $160.05 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133844 5/18/2017 $96.00 MSC60 SHAALAN NASR 133783 5/18/2017 $180.80 1079 ABSOPURE WATER CO 133815 5/18/2017 $4,055.26 18515 SUN LIFE FINANCIAL 133807 5/18/2017 $3,285.27 13930 MASB 133804 5/18/2017 $1,444.40 12885 LOWES BUSINESS CARD ACCT-CHARGE 133804 5/18/2017 $1,954.56 12885 LOWES BUSINESS CARD ACCT-CHARGE 133804 5/18/2017 $690.30 12885 LOWES BUSINESS CARD ACCT-CHARGE 133792 5/18/2017 $569.75 4675 DIX BLOCK & SUPPLY COMPANY INC 133793 5/18/2017 $7,500.00 5575 EDGENUITY INC 133796 5/18/2017 $29,364.62 7560 GLP & ASSOCIATES INC 133808 5/18/2017 $1,050.75 14180 MISDU 133810 5/18/2017 $178.85 15848 LEGAL SHIELD 133788 5/18/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133805 5/18/2017 $303,178.11 13290 DEPT #217901 M E S S A 133805 5/18/2017 -$206.06 13290 DEPT #217901 M E S S A 133805 5/18/2017 $3,502.90 13290 DEPT #217901 M E S S A 133805 5/18/2017 $1,821.39 13290 DEPT #217901 M E S S A 133820 5/18/2017 $442.35 80915 SUZANNE FIGURSKI EARLY EDUCATION LLC 133827 5/18/2017 $43.55 MSC60 CATHERINE HENRI 133846 5/18/2017 $59.18 MSC60 SHERI RAINEY 133825 5/18/2017 $92.03 MSC60 ANNE QUINN 133842 5/18/2017 $140.06 MSC60 ROBIN SKURATOVICH 133822 5/18/2017 $102.00 82025 BONNIE SHABINAW 133839 5/18/2017 $18.00 MSC60 PATRICIA COLUCCI 133840 5/18/2017 $262.58 MSC60 PATRICIA COLUCCI 133791 5/18/2017 $950.32 4160 DE LAGE LANDEN PUBLIC FINANCE LLC 133834 5/18/2017 $90.00 MSC60 KIWANIS CLUB OF GTR GIBRALTAR 133812 5/18/2017 $613.84 16269 RELIANCE STANDARD LIFE INSURANCE 133799 5/18/2017 $1,100.00 8264 HERFF JONES INC 133811 5/18/2017 $1,139.00 16258 REAL LIFE FARM INC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133823 5/18/2017 $41.66 MSC60 ADRIENNE POGRMICH 133817 5/18/2017 $10.00 22351 WAYNE RESA EVENTS SERVICES 133829 5/18/2017 $277.60 MSC60 ELAMURUGU RENGASAMY 133843 5/18/2017 $317.20 MSC60 RUSSELL LAFORET 133794 5/18/2017 $464.64 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133800 5/18/2017 $21.34 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133800 5/18/2017 $6.94 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133800 5/18/2017 $134.60 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 133833 5/18/2017 $400.00 MSC60 KING PANCAKE COMPANY 133803 5/18/2017 $116.96 10598 JOSTENS INC 133794 5/18/2017 $251.15 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133849 5/18/2017 $17.30 MSC60 YEN HUYNH 133819 5/18/2017 $16,336.42 23150 XEROX FINANCIAL SERVICES 133839 5/18/2017 -$18.00 MSC60 CHECK # 133839 VOIDED 133840 5/18/2017 -$262.58 MSC60 CHECK # 133840 VOIDED 133850 5/18/2017 $85.39 82025 BONNIE SHABINAW 133851 5/19/2017 $17,530.84 16750 RYAN ROUSSEAU dba RYAN ROUSSEAU ENTERPRISE LLC 133881 5/26/2017 $1,304.55 MSC60 IMAGINATION STATION 133875 5/26/2017 $21,036.00 MSC60 AP EXAMS 133882 5/26/2017 $18.01 MSC60 KELLI SIMS 133879 5/26/2017 $200.00 MSC60 DEBBIE SWIERCZ 133877 5/26/2017 $13.50 MSC60 CHERYL NOBLE 133878 5/26/2017 $138.73 MSC60 DAWN PAULTANIS 133880 5/26/2017 $3.50 MSC60 DELESHIA ROGERS 133883 5/26/2017 $38.81 MSC60 KELLY LABUTTE 133852 5/26/2017 $110.00 1825 MOMAR INCORPORATED AQUA TROL 133853 5/26/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133855 5/26/2017 $369.45 2800 BROWNSTOWN CHARTER TWP OF 133855 5/26/2017 $56.35 2800 BROWNSTOWN CHARTER TWP OF 133860 5/26/2017 $6,162.01 4426 DTE ENERGY 133861 5/26/2017 $1,036.00 5590 ELITE FUND INC 133863 5/26/2017 $491.39 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133864 5/26/2017 $240.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133864 5/26/2017 $262.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133864 5/26/2017 $15.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133868 5/26/2017 $130.88 15675 PITNEY BOWES GLOBAL FIN SERV LLC 133870 5/26/2017 $14,267.88 16570 RKA PETROLEUM COMPANIES INC 133869 5/26/2017 $857.14 16268 RELIANCE STANDARD LIFE INSURANCE CO 133872 5/26/2017 $9,000.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133872 5/26/2017 $9,000.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133873 5/26/2017 $1,111.04 80915 SUZANNE FIGURSKI EARLY EDUCATION LLC 133914 6/8/2017 $275.00 1077 ABLE SANITARY SERVICE 133914 6/8/2017 $235.00 1077 ABLE SANITARY SERVICE 133915 6/8/2017 $185.00 1825 MOMAR INCORPORATED AQUA TROL 133924 6/8/2017 $41.58 7625 AUTO WARES GROUP 133924 6/8/2017 $10.79 7625 AUTO WARES GROUP 133924 6/8/2017 $27.99 7625 AUTO WARES GROUP 133924 6/8/2017 $23.94 7625 AUTO WARES GROUP 133947 6/8/2017 $938.40 16424 CONTRACT PAPER GROUP 133919 6/8/2017 $764.54 5915 EXPERT MECHANICAL SERVICE INC 133929 6/8/2017 $355.98 9588 INTERSTATE BATTERY SUPPLY 133929 6/8/2017 -$160.00 9588 INTERSTATE BATTERY SUPPLY 133925 6/8/2017 $189.97 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 133925 6/8/2017 $3,162.44 8500 HM RECEIVABLES CO LLC HOUGHTON MIFLIN 133928 6/8/2017 $8,152.57 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 133931 6/8/2017 $1,023.52 11248 KAPLAN EARLY LEARNING 133933 6/8/2017 $449.55 11394 Kidz Stuff LLC 133932 6/8/2017 $152.28 11315 RESEARCH WAY LLC KERRS EQUIPMENt 133932 6/8/2017 $105.18 11315 RESEARCH WAY LLC KERRS EQUIPMENt 133932 6/8/2017 $52.56 11315 RESEARCH WAY LLC KERRS EQUIPMENt GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133934 6/8/2017 $290.05 13550 MANS LUMBER INC 133934 6/8/2017 $408.61 13550 MANS LUMBER INC 133935 6/8/2017 $150.00 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133935 6/8/2017 $62.94 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133939 6/8/2017 $684.04 14900 NICHOLS PAPER & SUPPLY CO 133939 6/8/2017 $395.07 14900 NICHOLS PAPER & SUPPLY CO 133939 6/8/2017 $387.13 14900 NICHOLS PAPER & SUPPLY CO 133939 6/8/2017 $77.08 14900 NICHOLS PAPER & SUPPLY CO 133942 6/8/2017 -$126.18 15010 OFFICE DEPOT 133942 6/8/2017 $69.44 15010 OFFICE DEPOT 133942 6/8/2017 $70.69 15010 OFFICE DEPOT 133950 6/8/2017 $10,405.26 17541 SEHI COMPUTER PRODUCTS INC 133951 6/8/2017 $90.40 17600 SELL'S EQUIPMENT 133958 6/8/2017 $960.00 19395 TOTAL ENVIRONMENTAL SERVICES TERRY LUHRING 133961 6/8/2017 $835.78 19550 TREDROC TIRE SERVICES LLC 133961 6/8/2017 $155.56 19550 TREDROC TIRE SERVICES LLC 133962 6/8/2017 $63.76 20230 UNITY SCHOOL BUS PARTS 133964 6/8/2017 $286.30 22810 WOLVERINE TRUCK SALES INC 133964 6/8/2017 $159.23 22810 WOLVERINE TRUCK SALES INC 133865 5/26/2017 $150.00 7751 GROSSE ILE COUNTRY CLUB 133884 5/26/2017 $200.00 MSC60 PETE SURER 133862 5/26/2017 $402.23 6500 WAGE WORKS INC 133876 5/26/2017 $1,000.00 MSC60 BASS NOTE PRODUCTION 133854 5/26/2017 $260.00 2286 BASS LLC Bass Nation Department 133871 5/26/2017 $249.95 17322 SOFTWARE 4 SCHOOLS 133864 5/26/2017 $29.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133864 5/26/2017 $78.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133864 5/26/2017 $104.90 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 133874 5/26/2017 $50.00 MSC60 ALEX SOYKO 133859 5/26/2017 $671.08 4425 DTE ENERGY ELECTRIC 133859 5/26/2017 $898.37 4425 DTE ENERGY ELECTRIC 133859 5/26/2017 $312.06 4425 DTE ENERGY ELECTRIC 133858 5/26/2017 $61.00 4195 DELL FINANCIAL SERVICES LlC 133858 5/26/2017 $2,578.14 4195 DELL FINANCIAL SERVICES LlC 133858 5/26/2017 $1,710.77 4195 DELL FINANCIAL SERVICES LlC 133858 5/26/2017 $8.00 4195 DELL FINANCIAL SERVICES LlC 133889 6/2/2017 $244.11 4425 DTE ENERGY ELECTRIC 133889 6/2/2017 $189.75 4425 DTE ENERGY ELECTRIC 133889 6/2/2017 $3,043.61 4425 DTE ENERGY ELECTRIC 133889 6/2/2017 $142.50 4425 DTE ENERGY ELECTRIC 133889 6/2/2017 $768.30 4425 DTE ENERGY ELECTRIC 133889 6/2/2017 $694.53 4425 DTE ENERGY ELECTRIC 133905 6/2/2017 $784.76 22950 WOODHAVEN WATER DEPARTMENT 133905 6/2/2017 $93.00 22950 WOODHAVEN WATER DEPARTMENT 133894 6/2/2017 $85.00 11395 KIWANIS CLUB OF WOODHAVEN 133904 6/2/2017 $100.00 22351 WAYNE RESA EVENTS SERVICES 133887 6/2/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133887 6/2/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133887 6/2/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133887 6/2/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133887 6/2/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133887 6/2/2017 $34.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133887 6/2/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133887 6/2/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 133895 6/2/2017 $999.60 13527 MOS LOCKBOX 133897 6/2/2017 $1,630.54 13930 MASB 133890 6/2/2017 $24,887.33 4600 DIRECT ENERGY MARKETING INC 133886 6/2/2017 $756.86 1727 A T & T 133885 6/2/2017 $110.15 1725 A T & T 133891 6/2/2017 $1,048.82 6627 FORD MOTOR CREDIT DEPT 67-434 GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133903 6/2/2017 $18,207.46 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133899 6/2/2017 $8,576.23 14250 MICHINDOH CONFERENCE CENTER 133912 6/2/2017 $504.00 MSC60 TURTLE COVE FAMILY AQUATIC CTR 133893 6/2/2017 $29,078.34 7560 GLP & ASSOCIATES INC 133898 6/2/2017 $1,050.75 14180 MISDU 133900 6/2/2017 $178.85 15848 LEGAL SHIELD 133888 6/2/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 133924 6/8/2017 $458.64 7625 AUTO WARES GROUP 133924 6/8/2017 $161.12 7625 AUTO WARES GROUP 133924 6/8/2017 -$161.12 7625 AUTO WARES GROUP 133924 6/8/2017 $40.00 7625 AUTO WARES GROUP 133924 6/8/2017 -$40.00 7625 AUTO WARES GROUP 133917 6/8/2017 $186.00 3820 CORRIGAN OIL COMPANY 133926 6/8/2017 $129.00 8769 HURON GLASS INC 133935 6/8/2017 $93.00 13963 MICHIGAN BUS PARTS DOWNRIVER BUS REPAIR 133942 6/8/2017 $38.97 15010 OFFICE DEPOT 133944 6/8/2017 $9,045.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133946 6/8/2017 $465.31 16257 REAL GREEN SYSTEMS 133949 6/8/2017 $68.38 17335 SCHOOL SPECIALTY INC 133949 6/8/2017 $57.08 17335 SCHOOL SPECIALTY INC 133949 6/8/2017 $7.76 17335 SCHOOL SPECIALTY INC 133950 6/8/2017 $1,156.14 17541 SEHI COMPUTER PRODUCTS INC 133940 6/8/2017 $26.31 14905 DECATUR TRUCK & TRACTOR 133960 6/8/2017 $8.87 19503 TRANSPORTATION ACCESSORIES COMPANY 133907 6/2/2017 $135.00 MSC60 GERESA GUTEKURST 133911 6/2/2017 $70.00 MSC60 MICHELLE PAYNE 133892 6/2/2017 $275.15 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133896 6/2/2017 $289.00 13780 MEMSPA 133906 6/2/2017 $29.84 MSC60 CHERYL NOBLE 133909 6/2/2017 $24.00 MSC60 KELLY LABUTTE 133901 6/2/2017 $225.00 17840 SKYLINE HIGH SCHOOL ATTN: ATHLETIC DEPT 133902 6/2/2017 $225.00 17840 SKYLINE HIGH SCHOOL ATTN: ATHLETIC DEPT 133908 6/2/2017 $100.00 MSC60 JANICE MILLER 133910 6/2/2017 $964.77 MSC60 LORIELLE MOORHAUS 133913 6/1/2017 $540.00 19165 THE HENRY FORD 133952 6/8/2017 $200.00 17817 SHANTY CREEK RESORT Attn: Phyllis Lockhart 133965 6/8/2017 $1,100.00 80810 DAVID A LONEY 133922 6/8/2017 $702.77 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133922 6/8/2017 $119.95 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133922 6/8/2017 $581.23 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133959 6/8/2017 $540.00 19450 TOWNSEND NEON INC 133918 6/8/2017 $74.97 3944 CULLIGAN WATER CONDITIONING OF MONROE 133948 6/8/2017 $2,943.11 17315 SCHOLASTIC BOOK FAIRS 133963 6/8/2017 $9,000.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133962 6/8/2017 $131.30 20230 UNITY SCHOOL BUS PARTS 133926 6/8/2017 $119.95 8769 HURON GLASS INC 133926 6/8/2017 $119.95 8769 HURON GLASS INC 133916 6/8/2017 $54,524.85 3780 SEHI COMPUTER PRODUCTS 133944 6/8/2017 $9,045.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133944 6/8/2017 $11,340.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133944 6/8/2017 $5,670.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 133930 6/8/2017 $230.53 10480 JONES SCHOOL SUPPLY CO INC 133927 6/8/2017 $1,923.00 9260 INACOMP TECH SERVICES GROUP LLC 133942 6/8/2017 $75.81 15010 OFFICE DEPOT 133942 6/8/2017 $128.99 15010 OFFICE DEPOT 133942 6/8/2017 $9.59 15010 OFFICE DEPOT 133966 6/8/2017 $153.83 MSC60 CHS FISHING CLUB 133954 6/8/2017 $1,773.81 18250 SPRINT 133967 6/2/2017 $2,177.04 13100 KOSCH HOSPITALITY LLC 133430 6/2/2017 -$150.00 8771 HURON HIGH SCHOOLS GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133999 6/8/2017 $1,850.00 19900 21ST CENTURY MEDIA NEWSPAPERS MEDIANEWS 133999 6/8/2017 $59.50 19900 21ST CENTURY MEDIA NEWSPAPERS MEDIANEWS 133969 6/8/2017 $675.00 1270 AIRBORNE BOUNCERS ABC LEARNING TREE CORP 133998 6/8/2017 $930.00 19775 TRINITY TRANSPORTATION TRINITY INC 134020 6/8/2017 $200.00 MSC60 SEAN MCCUNE 133989 6/8/2017 $125.99 15000 NUCO2 LLC 133997 6/8/2017 $85.00 19725 TRENTON PUBLIC SCHOOLS 133994 6/8/2017 $200.00 18097 SOUTHGATE ANDERSON HIGH SCHOOL 134011 6/8/2017 $50.00 MSC60 DEARBORN HIGH SCHOOL 133984 6/8/2017 $80.00 7771 GROSSE ILE HIGH SCHOOL 134002 6/8/2017 $250.00 22595 WILLIAMSTON HIGH SCHOOL 133972 6/8/2017 $180.00 3442 CHELSEA HIGH SCHOOL 133995 6/8/2017 $100.00 19076 TAYLOR SCHOOL DISTRICT 133993 6/8/2017 $150.00 17095 SALINE HIGH SCHOOL 134004 6/8/2017 $250.00 23101 WYANDOTTE PUBLIC SCHOOLS 133991 6/8/2017 $108.00 16558 RIVERVIEW HIGHLANDS GOLF COURSE CITY OF RIVERVIEW 134005 6/8/2017 $297.00 70000 MICHAEL KNABUSCH 133974 6/8/2017 $100.00 3919 CRESTWOOD HIGH SCHOOL 133971 6/8/2017 $202.65 1725 A T & T 133971 6/8/2017 $103.51 1725 A T & T 133971 6/8/2017 $112.72 1725 A T & T 133971 6/8/2017 $116.14 1725 A T & T 133971 6/8/2017 $103.51 1725 A T & T 133971 6/8/2017 $103.51 1725 A T & T 134007 6/8/2017 $500.00 MSC60 BRENDAN MOLNAR 134016 6/8/2017 $85.00 MSC60 JORDAN CUMBO 134009 6/8/2017 $85.00 MSC60 CRISTINA PAGAILA 134010 6/8/2017 $85.00 MSC60 DAVIS CLENNEY 134017 6/8/2017 $85.00 MSC60 KARA KWIECINSKI 134001 6/8/2017 $500.00 22351 WAYNE RESA EVENTS SERVICES 133977 6/8/2017 $21.82 4426 DTE ENERGY 133970 6/8/2017 $1,713.28 1303 REPUBLIC SERVICES #241 133973 6/8/2017 $224.85 3700 COMCAST 133975 6/8/2017 $10.00 3944 CULLIGAN WATER CONDITIONING OF MONROE 134006 6/8/2017 $101.07 MSC60 AMANDA MAREK 133982 6/8/2017 $1,176.90 6800 FRENCH ASSOCIATES INC 134000 6/8/2017 $1,026.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 134000 6/8/2017 $13,245.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 134000 6/8/2017 $4,415.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 133987 6/8/2017 $1,090.77 14041 MICHIGAN COLLEGE OF BEAUTY LATRESS BEAUTY ACADEMY INC 133976 6/8/2017 $123.25 4135 DEAF COMMUNITY ADVOCACY NETWORK 134003 6/8/2017 $1,228.14 22700 WINDSTREAM 133983 6/8/2017 $401.82 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 133980 6/8/2017 $19,519.39 5907 CONSTELLATION NEW ENERGY - GAS DIVISION 134142 6/30/2017 $19.99 7625 AUTO WARES GROUP 134128 6/30/2017 $799.20 2630 DICK BLICK COMPANY 134128 6/30/2017 $665.00 2630 DICK BLICK COMPANY 134128 6/30/2017 $552.00 2630 DICK BLICK COMPANY 134128 6/30/2017 -$79.02 2630 DICK BLICK COMPANY 134143 6/30/2017 $20,829.11 7675 GOODHEART WILCOX CO INC 134145 6/30/2017 $114.23 8350 HOLLAND BUS COMPANY 134172 6/30/2017 $3,787.20 17335 SCHOOL SPECIALTY INC 134163 6/30/2017 $49.35 14905 DECATUR TRUCK & TRACTOR 134163 6/30/2017 $16.00 14905 DECATUR TRUCK & TRACTOR 134163 6/30/2017 $252.44 14905 DECATUR TRUCK & TRACTOR 134177 6/30/2017 $3,078.20 19190 TIERNEY BROTHERS INC 134179 6/30/2017 $231.30 19503 TRANSPORTATION ACCESSORIES COMPANY 134180 6/30/2017 $48.00 19550 TREDROC TIRE SERVICES LLC 134142 6/30/2017 $112.56 7625 AUTO WARES GROUP 133985 6/8/2017 $1,067.50 8770 HURON CLINTON METROPOLITAN GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

133986 6/8/2017 $210.00 8771 HURON HIGH SCHOOLS 133968 6/8/2017 $265.00 1190 ACEE DEUCEE PORTA CAN 133968 6/8/2017 $47.32 1190 ACEE DEUCEE PORTA CAN 133992 6/8/2017 $493.18 16750 RYAN ROUSSEAU dba RYAN ROUSSEA 133992 6/8/2017 $300.00 16750 RYAN ROUSSEAU dba RYAN ROUSSEA 133996 6/8/2017 $2,000.00 19192 TIME TO PLAY LLC 133988 6/8/2017 $9,149.25 14250 MICHINDOH CONFERENCE CENTER 134018 6/8/2017 $50.99 MSC60 MICHELLE WALCHAK 134019 6/8/2017 $306.55 MSC60 MICHELLE WALCHAK 134013 6/8/2017 $350.00 MSC60 INTERSTATE STUDIO 134012 6/8/2017 $250.00 MSC60 DJ TEX PRODUCTIONS 134015 6/8/2017 $150.00 MSC60 JENNIFER MCCALL 134014 6/8/2017 $25.00 MSC60 JANICE MILLER 133990 6/8/2017 $238.40 15060 OLSONS RENTAL INC 133978 6/8/2017 $200.00 4550 DFI MOTORCOACH 134008 6/8/2017 $100.00 MSC60 CAITLAN BACHTAL 134022 6/8/2017 $85.00 MSC60 MISC EXP-GRADUATION 134024 6/8/2017 $1,140.00 MSC60 YBK WORKSHOPS 134023 6/8/2017 $270.24 MSC60 SHAWN STIRLING 134021 6/8/2017 $191.55 MSC60 DOYLE GREENHALGH 134073 6/16/2017 $175.18 MSC60 ELISABETH ONEILL 134085 6/16/2017 $94.92 MSC60 SAMUEL DEANGELO 134065 6/16/2017 $150.00 23000 WYANDOTTE ALARM CO 134061 6/16/2017 $96.98 17515 SECREST WARDLE LYNCH HAMPTON 134049 6/16/2017 $250.00 13527 MOS LOCKBOX 134050 6/16/2017 $5,339.60 13930 MASB 134034 6/16/2017 $10.57 3700 COMCAST 134077 6/16/2017 $7.20 MSC60 KAREN HEINS MAINA 134054 6/16/2017 $1,940.00 15060 OLSONS RENTAL INC 134030 6/16/2017 $38.00 1970 AVENTRIC TECHNOLOGIES LLC 134062 6/16/2017 $54.00 19129 TEAM SPORTS INC 134059 6/16/2017 $182.50 17311 SCHOLASTIC 134045 6/16/2017 $552.50 10250 THE FUTURES HEALTHCORE LLC 134039 6/16/2017 $189.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134041 6/16/2017 $203.00 8261 HENRY FORD HEALTH SYSTEMS 134082 6/16/2017 $109.00 MSC60 ROCKWOOD FLOWER SHOP 134039 6/16/2017 $103.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134063 6/16/2017 $2,096.00 19155 COLLEGE BOARD PSAT 8/9 134067 6/16/2017 $2,000.00 80925 MOLLY FUNK CORE SCHOOL SOLUTIONS LLC 134039 6/16/2017 $181.05 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134066 6/16/2017 $400.00 80450 BETH ANN CREEKMORE 134035 6/16/2017 $104.00 4135 DEAF COMMUNITY ADVOCACY NETWORK 134075 6/16/2017 $175.00 MSC60 GIGO FUND 134072 6/16/2017 $36.00 MSC60 ELAINE ANDERSON 134083 6/16/2017 $564.00 MSC60 ROCKWOOD FLOWER SHOP 134068 6/16/2017 $2,025.00 82940 THOMAS NAGLE TEN CONSULTING LLC 134033 6/16/2017 $101,500.73 3446 CHARTWELLS (COMPASS GROUPS USA) 134040 6/16/2017 $30,564.09 7560 GLP & ASSOCIATES INC 134051 6/16/2017 $1,050.75 14180 MISDU 134057 6/16/2017 $179.15 15848 LEGAL SHIELD 134032 6/16/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 134032 6/16/2017 $395.10 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 134081 6/16/2017 $30.00 MSC60 NICOLE KAMPH 134028 6/16/2017 $28.67 1729 A T & T LONG DISTANCE 134028 6/16/2017 $15.60 1729 A T & T LONG DISTANCE 134042 6/16/2017 $4,840.83 8264 HERFF JONES INC 134044 6/16/2017 $89.76 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134044 6/16/2017 $7.97 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134044 6/16/2017 $63.26 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134044 6/16/2017 $158.17 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

134044 6/16/2017 $34.24 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134044 6/16/2017 $82.86 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134070 6/16/2017 $56.40 MSC60 AMANDA MAREK 134026 6/16/2017 $1,376.24 1585 AFLAC ATTN REMITTANCE CTR 134027 6/16/2017 $124.31 1725 A T & T 134027 6/16/2017 $262.33 1725 A T & T 134058 6/16/2017 $441.00 16790 ROSE PEST SOLUTIONS 134029 6/16/2017 $53.49 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134029 6/16/2017 $54.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134029 6/16/2017 $55.05 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134029 6/16/2017 $27.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134029 6/16/2017 $24.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134029 6/16/2017 $34.35 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134029 6/16/2017 $27.75 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134031 6/16/2017 $3,424.17 2640 BCBS OF MICHIGAN 134047 6/16/2017 $311,491.20 13290 DEPT #217901 M E S S A 134056 6/16/2017 $484.38 15675 PITNEY BOWES GLOBAL FIN SERV LLC 134064 6/16/2017 $4,000.00 19725 TRENTON PUBLIC SCHOOLS 134071 6/16/2017 $216.20 MSC60 DEREK BEZEAU 134039 6/16/2017 $937.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134038 6/16/2017 $184.17 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134079 6/16/2017 $8.00 MSC60 LUCRETIA ALI 134046 6/16/2017 $2,760.29 10597 JOSTENS 134053 6/16/2017 $16,134.26 14250 MICHINDOH CONFERENCE CENTER 134060 6/16/2017 $386.00 17312 SCHOLASTIC BOOK CLUBS 134052 6/16/2017 $900.00 14203 MICHIGAN STATE UNIVERSITY MICHIGAN 134036 6/16/2017 $131.67 4750 DOSANS 134060 6/16/2017 $10.00 17312 SCHOLASTIC BOOK CLUBS 134036 6/16/2017 $38.85 4750 DOSANS 134037 6/16/2017 $117.47 6480 FLAT ROCK HDWE INC 134055 6/16/2017 $135.20 15300 PATIO MARKET INC 134055 6/16/2017 $80.63 15300 PATIO MARKET INC 134044 6/16/2017 $263.19 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134044 6/16/2017 $137.47 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134038 6/16/2017 $251.89 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134038 6/16/2017 $350.62 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134038 6/16/2017 $564.78 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134038 6/16/2017 $560.99 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134069 6/16/2017 $76.09 MSC60 ADRIENNE POGRMICH 134078 6/16/2017 $39.00 MSC60 LINDA PIDGEON 134039 6/16/2017 $143.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134038 6/16/2017 $254.72 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134080 6/16/2017 $8.00 MSC60 MILISSA CALADINO 134074 6/16/2017 $8.00 MSC60 ERIN LEZOTTE 134076 6/16/2017 $8.00 MSC60 JUDY MATICH 134086 6/16/2017 $8.00 MSC60 TERRI ROMERO 134084 6/16/2017 $5.88 MSC60 SAMANTHA LEE 134025 6/16/2017 $52.85 1079 ABSOPURE WATER CO 134025 6/16/2017 -$35.00 1079 ABSOPURE WATER CO 134032 6/15/2017 -$356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 134032 6/15/2017 -$395.10 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 134087 6/16/2017 $356.08 3436 TAMMY L. TERRY CHAPTER 13 TRUSTEE 134088 6/15/2017 $395.10 14013 MICHIGAN GUARANTY AGENCY 134121 6/30/2017 $292.00 1080 ABSOLUTE QUALITY INC 134121 6/30/2017 $120.00 1080 ABSOLUTE QUALITY INC 134121 6/30/2017 $506.00 1080 ABSOLUTE QUALITY INC 134121 6/30/2017 $1,728.00 1080 ABSOLUTE QUALITY INC 134122 6/30/2017 $150.00 1640 AMERICAN LOCK & KEY 134142 6/30/2017 $35.19 7625 AUTO WARES GROUP 134142 6/30/2017 $12.69 7625 AUTO WARES GROUP GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

134142 6/30/2017 $244.99 7625 AUTO WARES GROUP 134142 6/30/2017 $20.58 7625 AUTO WARES GROUP 134142 6/30/2017 $12.08 7625 AUTO WARES GROUP 134142 6/30/2017 $4.39 7625 AUTO WARES GROUP 134142 6/30/2017 $3.15 7625 AUTO WARES GROUP 134142 6/30/2017 $5.68 7625 AUTO WARES GROUP 134142 6/30/2017 $78.13 7625 AUTO WARES GROUP 134130 6/30/2017 $1,407.78 3650 COCHRANE SUPPLY & ENGINEERING 134135 6/30/2017 $221.00 5915 EXPERT MECHANICAL SERVICE INC 134135 6/30/2017 $809.82 5915 EXPERT MECHANICAL SERVICE INC 134137 6/30/2017 $2,441.70 6623 FOLLETT SCHOOL SOLUTIONS INC 134137 6/30/2017 $307.60 6623 FOLLETT SCHOOL SOLUTIONS INC 134144 6/30/2017 $137.08 7699 GRAINGER INC 134149 6/30/2017 $50.33 9588 INTERSTATE BATTERY SUPPLY 134150 6/30/2017 $542.00 10200 JAN DOOR 134158 6/30/2017 $918.85 13752 MEDCO SUPPLY COMPANY INC 134160 6/30/2017 $860.00 13895 METRO CONTROLS INC 134161 6/30/2017 $270.00 14300 MINUTEMAN /POWERBOSS DIST FOR 134161 6/30/2017 $1,640.87 14300 MINUTEMAN /POWERBOSS DIST FOR 134162 6/30/2017 $100.16 14900 NICHOLS PAPER & SUPPLY CO 134162 6/30/2017 $517.04 14900 NICHOLS PAPER & SUPPLY CO 134162 6/30/2017 $252.41 14900 NICHOLS PAPER & SUPPLY CO 134162 6/30/2017 $746.94 14900 NICHOLS PAPER & SUPPLY CO 134162 6/30/2017 $551.73 14900 NICHOLS PAPER & SUPPLY CO 134162 6/30/2017 $75.95 14900 NICHOLS PAPER & SUPPLY CO 134162 6/30/2017 $50.03 14900 NICHOLS PAPER & SUPPLY CO 134164 6/30/2017 $70.45 15010 OFFICE DEPOT 134165 6/30/2017 $107.60 15040 OHIO POOL EQUIPMENT & SUPPLY CO 134167 6/30/2017 $2,894.00 15817 POS SYSTEMS GROUPS INC 134167 6/30/2017 $2,094.00 15817 POS SYSTEMS GROUPS INC 134167 6/30/2017 $2,988.00 15817 POS SYSTEMS GROUPS INC 134153 6/30/2017 $69.30 11315 RESEARCH WAY LLC KERRS EQUIPMENT 134153 6/30/2017 $119.00 11315 RESEARCH WAY LLC KERRS EQUIPMENT 134171 6/30/2017 $450.00 16750 RYAN ROUSSEAU dba RYAN ROUSSEAU ENTE 134172 6/30/2017 $2,073.92 17335 SCHOOL SPECIALTY INC 134172 6/30/2017 $3,515.10 17335 SCHOOL SPECIALTY INC 134173 6/30/2017 $139.78 17600 SELL'S EQUIPMENT 134173 6/30/2017 $8.42 17600 SELL'S EQUIPMENT 134174 6/30/2017 $255.00 17770 SHERWIN-WILLIAMS COMPANY 134174 6/30/2017 $127.50 17770 SHERWIN-WILLIAMS COMPANY 134175 6/30/2017 $1,866.40 17994 SOUND PLANNING COMMUNICATIONS INC 134176 6/30/2017 $120.00 19129 TEAM SPORTS INC 134176 6/30/2017 $419.99 19129 TEAM SPORTS INC 134176 6/30/2017 $74.25 19129 TEAM SPORTS INC 134176 6/30/2017 $530.35 19129 TEAM SPORTS INC 134176 6/30/2017 $119.85 19129 TEAM SPORTS INC 134176 6/30/2017 $810.00 19129 TEAM SPORTS INC 134176 6/30/2017 $133.73 19129 TEAM SPORTS INC 134176 6/30/2017 $96.00 19129 TEAM SPORTS INC 134176 6/30/2017 $26.95 19129 TEAM SPORTS INC 134178 6/30/2017 $952.50 19450 TOWNSEND NEON INC 134183 6/30/2017 $204.82 23025 WYANDOTTE ELECTRIC SUPPLY CO 134183 6/30/2017 $165.78 23025 WYANDOTTE ELECTRIC SUPPLY CO 134183 6/30/2017 $86.00 23025 WYANDOTTE ELECTRIC SUPPLY CO 134183 6/30/2017 $444.30 23025 WYANDOTTE ELECTRIC SUPPLY CO 134183 6/30/2017 $37.50 23025 WYANDOTTE ELECTRIC SUPPLY CO 134183 6/30/2017 $67.80 23025 WYANDOTTE ELECTRIC SUPPLY CO 134183 6/30/2017 $37.50 23025 WYANDOTTE ELECTRIC SUPPLY CO 134099 6/23/2017 $65.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134099 6/23/2017 $68.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

134118 6/23/2017 $66.80 MSC60 SHAWN STIRLING 134116 6/23/2017 $180.00 MSC60 MI DEPT OF TECHNOLOGY 134095 6/23/2017 $450.00 7130 GARDEN CITY HIGH SCHOOL 134099 6/23/2017 $160.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134099 6/23/2017 $377.95 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134097 6/23/2017 $237.66 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $252.24 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $134.91 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134103 6/23/2017 $369.98 14832 NEFF COMPANY 134099 6/23/2017 $175.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134097 6/23/2017 $228.28 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134109 6/23/2017 $160.00 MSC60 ANDREW SWEANY 134101 6/23/2017 $138,856.00 8775 HURON SCHOOL DISTRICT 134094 6/23/2017 $15,788.00 6490 FLAT ROCK COMMUNITY SCHOOLS 134104 6/23/2017 $3,975.32 15849 PREMIER BUSINESS PRODUCTS 134091 6/23/2017 $593.52 2800 BROWNSTOWN CHARTER TWP OF 134091 6/23/2017 $67.02 2800 BROWNSTOWN CHARTER TWP OF 134093 6/23/2017 $13,723.00 6400 FLAT ROCK CITY OF 134107 6/23/2017 $54.00 22350 WAYNE RESA ACCOUNTS PAYABLE DEPT P O BOX 807 134100 6/23/2017 $141.00 8261 HENRY FORD HEALTH SYSTEMS 134114 6/23/2017 $1,000.00 MSC60 LANCE NITZKORSKI 134115 6/23/2017 $1,000.00 MSC60 LANCE NITZKORSKI 134113 6/23/2017 $1,000.00 MSC60 JORDYN HODGE 134108 6/23/2017 $8,068.21 23150 XEROX FINANCIAL SERVICES 134099 6/23/2017 $500.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134099 6/23/2017 $325.40 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134099 6/23/2017 $357.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134099 6/23/2017 $697.70 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134097 6/23/2017 $62.72 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134095 6/23/2017 $60.00 7130 GARDEN CITY HIGH SCHOOL 134099 6/23/2017 $49.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134092 6/23/2017 $112.00 4135 DEAF COMMUNITY ADVOCACY NETWORK 134111 6/23/2017 $320.95 MSC60 ELIZABETH SPURR 134112 6/23/2017 $89.84 MSC60 ELIZABETH SPURR 134119 6/23/2017 $100.00 MSC60 VERONICA HICKEY 134102 6/23/2017 $85.00 11395 KIWANIS CLUB OF WOODHAVEN 134097 6/23/2017 $410.05 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134099 6/23/2017 $269.50 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134090 6/23/2017 $300.00 2310 BEDFORD HIGH SCHOOL 134105 6/23/2017 $1,500.00 16750 RYAN ROUSSEAU dba RYAN ROUSSEAU 134099 6/23/2017 $374.75 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134097 6/23/2017 $255.39 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134106 6/23/2017 $128.70 17311 SCHOLASTIC 134117 6/23/2017 $76.09 MSC60 PARSONS INT-GENERAL 134097 6/23/2017 $393.94 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $173.43 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $249.95 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $71.22 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $71.22 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $293.60 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $95.58 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $304.26 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134097 6/23/2017 $102.13 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134089 6/23/2017 $18.15 1873 ARROW UNIFORM LLC ATTN: ACCTS RECEIVABLE 134110 6/23/2017 $27.45 MSC60 ANNE QUINN 134121 6/30/2017 $1,095.80 1080 ABSOLUTE QUALITY INC 134124 6/30/2017 $2,940.00 1776 APPLE INC 134128 6/30/2017 $1,484.00 2630 DICK BLICK COMPANY 134140 6/30/2017 $350.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134138 6/30/2017 $582.50 7300 GIBRALTAR CITY OF CITY OF GIBRALTAR GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

134146 6/30/2017 $329.20 8462 HOME DEPOT CREDIT SERVICES DEPT XX-XXXXXX8308 134154 6/30/2017 $1,910.96 12160 LAKESHORE LEARNING MATERIALS 134157 6/30/2017 $337.50 13600 MASSERANTS FEED & GRN INC 134157 6/30/2017 $79.98 13600 MASSERANTS FEED & GRN INC 134181 6/30/2017 $44.00 19775 TRINITY TRANSPORTATION TRINITY INC 134166 6/30/2017 $10,200.00 15665 PIONEER VALLEY EDUCATIONAL PRESS INC 134163 6/30/2017 $145.70 14905 DECATUR TRUCK & TRACTOR 134163 6/30/2017 $31.71 14905 DECATUR TRUCK & TRACTOR 134163 6/30/2017 -$80.00 14905 DECATUR TRUCK & TRACTOR 134180 6/30/2017 $567.44 19550 TREDROC TIRE SERVICES LLC 134186 6/30/2017 $97.98 82025 BONNIE SHABINAW 134142 6/30/2017 $126.99 7625 AUTO WARES GROUP 134142 6/30/2017 $23.94 7625 AUTO WARES GROUP 134142 6/30/2017 -$112.00 7625 AUTO WARES GROUP 134142 6/30/2017 -$19.99 7625 AUTO WARES GROUP 134148 6/30/2017 $221.83 9587 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 134128 6/30/2017 $87.80 2630 DICK BLICK COMPANY 134132 6/30/2017 $6,179.44 4426 DTE ENERGY 134131 6/30/2017 $294.59 4425 DTE ENERGY ELECTRIC 134131 6/30/2017 $709.51 4425 DTE ENERGY ELECTRIC 134188 6/30/2017 $52.41 MSC60 AMANDA MAREK 134147 6/30/2017 $7,457.00 8775 HURON SCHOOL DISTRICT 134182 6/30/2017 $122.18 20230 UNITY SCHOOL BUS PARTS 134169 6/30/2017 $13,630.60 16570 RKA PETROLEUM COMPANIES INC 134139 6/30/2017 $1,098.34 7376 GIBRALTAR SCHOOL DISTRICT GENERAL FUND 134140 6/30/2017 $72.00 7377 GIBRALTAR SCHOOL DIST FOOD SERVICE 134120 6/22/2017 $2,400.00 MSC60 ROCCO GIORGI 134172 6/30/2017 $621.32 17335 SCHOOL SPECIALTY INC 134172 6/30/2017 $325.56 17335 SCHOOL SPECIALTY INC 134125 6/30/2017 $110.00 1825 MOMAR INCORPORATED AQUA TROL 134160 6/30/2017 $1,130.00 13895 METRO CONTROLS INC 134168 6/30/2017 $1,067.77 16025 QUINT PLUMBING & HEATING INC 134156 6/30/2017 $25,101.14 12691 LINCOLN OFFICE SOLUTIONS INC 134155 6/30/2017 $957.69 12201 LaPointe & Butler PC 134190 6/30/2017 $143.61 MSC60 DOYLE GREENHALGH 134159 6/30/2017 $388.00 13780 MEMSPA 134151 6/30/2017 $113.75 10250 THE FUTURES HEALTHCORE LLC 134165 6/30/2017 $414.40 15040 OHIO POOL EQUIPMENT & SUPPLY CO dba O P AQUATICS 134162 6/30/2017 $584.90 14900 NICHOLS PAPER & SUPPLY CO 134168 6/30/2017 $160.00 16025 QUINT PLUMBING & HEATING INC 134162 6/30/2017 $50.03 14900 NICHOLS PAPER & SUPPLY CO 134127 6/30/2017 $624.00 1865 ARNOLD SALES COMPLETE JANITOR SUPPLY INC 134192 6/30/2017 $50.00 MSC60 KELLY FOLTIN 134191 6/30/2017 $55.50 MSC60 JOHN MILES 134136 6/30/2017 $402.23 6500 WAGE WORKS INC 134134 6/30/2017 $36,675.00 5575 EDGENUITY INC 134185 6/30/2017 $2,000.00 80925 MOLLY FUNK CORE SCHOOL SOLUTIONS LLC 134170 6/30/2017 $1,222.65 16700 ROCKWOOD CITY OF 134123 6/30/2017 $867.46 1727 A T & T 134131 6/30/2017 $157.21 4425 DTE ENERGY ELECTRIC 134131 6/30/2017 $2,899.09 4425 DTE ENERGY ELECTRIC 134131 6/30/2017 $181.98 4425 DTE ENERGY ELECTRIC 134131 6/30/2017 $197.52 4425 DTE ENERGY ELECTRIC 134131 6/30/2017 $840.14 4425 DTE ENERGY ELECTRIC 134131 6/30/2017 $665.41 4425 DTE ENERGY ELECTRIC 134131 6/30/2017 $721.70 4425 DTE ENERGY ELECTRIC 134137 6/30/2017 $1,143.61 6623 FOLLETT SCHOOL SOLUTIONS INC 134137 6/30/2017 $271.28 6623 FOLLETT SCHOOL SOLUTIONS INC 134152 6/30/2017 $24.10 10598 JOSTENS INC 134133 6/30/2017 $20,079.68 4600 DIRECT ENERGY MARKETING INC GIBRALTAR SCHOOL DISTRICT 2016-2017 ACCOUNTS PAYABLE CHECK REGISTER

134129 6/30/2017 $31.84 3200 CAPITAL CITY BUS SALES 134180 6/30/2017 $349.56 19550 TREDROC TIRE SERVICES LLC 134135 6/30/2017 $181.75 5915 EXPERT MECHANICAL SERVICE INC 134193 6/30/2017 $333.40 MSC60 MQC GROUP INC 134187 6/30/2017 $184.80 82245 SCOTT WAGNER 134189 6/30/2017 $208.65 MSC60 DEREK BEZEAU 134184 6/30/2017 $2,002.63 23101 WYANDOTTE PUBLIC SCHOOLS 134197 6/30/2017 $2,779.00 14575 MSDSonline INC dba Velocity EHS 134196 6/30/2017 $3,835.81 13930 MASB 134198 6/30/2017 $190.00 18000 SOUTHGATE COMMUNITY SCHOOL DISTRICT 134195 6/30/2017 $329.50 10597 JOSTENS 134199 6/30/2017 $49.08 MSC60 DIANE BARNES-SZABADOS

$10,802,538.98