Page 1 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146273 07/01/2019 20- Clr 01/13/2020 ACCIDENT FUND COMPANY WORKER'S COMP INS/YOUNG 215,406.00 146274 07/01/2019 20- Clr 01/13/2020 BCS TOWERS, LLC AIRTIME RENEWAL/FAHR 5,890.00 146275 07/01/2019 20- Clr 01/13/2020 FRONTLINE TECHNOLOGIES GROUP CONT SERVICES/STAFFING 7,757.31 146276 07/01/2019 20- Clr 01/13/2020 MASB-SEG PROPERTY/CASUALTY PO PROPERTY INS/YOUNG 185,176.00 146277 07/01/2019 20- Clr 01/13/2020 MI ASSN OF SCHOOL ADM BROWN/MEMBERSHIP RENEWAL 1,443.45 146278 07/01/2019 20- Clr 01/13/2020 NEOLA, INC. POLICY UPDATES/RICICA 1,225.00 146279 07/01/2019 20- Clr 01/13/2020 PAYSCHOOLS ANNUAL AGREEMENT 395.00 146280 07/01/2019 20- Clr 01/13/2020 SCHOOL EQUITY CAUCUS RICICA/19-20 MEMBERSHIP 1,250.00 146281 07/01/2019 20- Clr 01/13/2020 SONITROL GREAT LAKES-MICHIGAN ALARMS/JULY 2,775.37 146282 07/08/2019 20- Clr 01/13/2020 DAVISON YOUTH BASEBALL DCER/'19 BALANCE DUE 15,802.00 146283 07/15/2019 20- Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/WILLIAMS/JULY 169.28 146284 07/15/2019 20- Clr 01/13/2020 DAVISON COUNTRY CLUB TOP SENIOR LUNCHEON 6-4 2,850.00 146285 07/15/2019 20- Clr 01/13/2020 DAVISON TOWNSHIP HS/WATER/SEWER 4,691.86 146286 07/15/2019 20- Clr 01/13/2020 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL ELEV/JULY 193.18 146287 07/15/2019 20- Clr 01/13/2020 PURCHASE POWER POSTAGE/80000-9090-0204-4654 9,595.00 146288 07/15/2019 20- Clr 01/13/2020 VERIZON WIRELESS PHONE/DIST 322.58 146289 07/12/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 118.00 146290 07/23/2019 1 Clr 01/13/2020 A FRAME AWARDS ATH/BOWLING AWARDS 115.33 146291 07/23/2019 1 Clr 01/13/2020 ADDISON, JACQUELINE REIM/MILEAGE 29.23 146292 07/23/2019 1 Clr 01/13/2020 ADVANCE EDUCATION INC ENGAGEMENT REVIEW TRAVEL 2,751.63 146293 07/23/2019 1 Clr 01/13/2020 ALL AMERICAN SPORTS CORP ATH/FACEMASKS 268.91 146294 07/23/2019 1 Clr 01/13/2020 ALL AMERICAN SPORTS CORP ATH/HELMET RECOND 9,784.25 146295 07/23/2019 1 Clr 01/13/2020 AMAYA, FERNANDO ATH/BASEBLL SOUND SYS REP 600.00 146296 07/23/2019 1 Clr 01/13/2020 AMAZON.COM LLC SCHARRER/SUPPLIES/HS 5,277.60 146297 07/23/2019 1 Clr 01/13/2020 AMERICAN RV BUS LABOR 40238-40564 18,877.24 146298 07/23/2019 1 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 5/27-6/23 2,178.75 146299 07/23/2019 1 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES 15,645.42 146300 07/23/2019 1 Clr 01/13/2020 ASCD MEMBER SERVICES COLLINS/MEMBERSHIP/HAHN 317.00 146301 07/23/2019 1 Clr 01/13/2020 ASCD SERVICE CENTER BROWN/MEMBERSHIP/ADMIN 89.00 146302 07/23/2019 1 Clr 01/13/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 150.00 146303 07/23/2019 1 Clr 01/13/2020 BAKER, CAMERON ATH/BSKTBLL CAMP HELPER 70.00 146304 07/23/2019 1 Clr 01/13/2020 BANES, AMY REFUND/AP EXAM/HS 10.00 146305 07/23/2019 1 Clr 01/13/2020 BARNES, ANGELA GAYLE SCORE KEEPER/ST TOURN 7-6 30.00 146306 07/23/2019 1 Clr 01/13/2020 BARRETTE, MICHAEL E IPAD REPAIR 37.20 146307 07/23/2019 1 Clr 01/13/2020 BEDFORD HIGH SCHOOL ATH/V VBALL TOURN 8-30 190.00 146308 07/23/2019 1 Clr 01/13/2020 BELL, JENNIFER DCER/REFUND/BATON CAMP 65.00 146309 07/23/2019 1 Vod 01/03/2020 BIG RAPIDS HIGH SCHOOL ATH/V G GOLF INVIT 8-23 200.00 146310 07/23/2019 1 Clr 01/13/2020 BLACKBOARD INC NOTIFICATION REN/EDWARDS 15,302.67 146311 07/23/2019 1 Clr 01/13/2020 BLUE LAKES CHARTERS AND TOURS PROM TRANS DEP 5-9 2,620.00 146312 07/23/2019 1 Clr 01/13/2020 BP ENERGY COMPANY BULK GAS 1,547.53 146313 07/23/2019 1 Clr 01/13/2020 BRAHAM, ELEANORE REFUND/AP EXAM/HS 10.00 146314 07/23/2019 1 Clr 01/13/2020 BRAINERD II, QUENTIN DCER/SBALL UMP ST TOURN 150.00 146315 07/23/2019 1 Clr 01/13/2020 BRANDON SCHOOLS ATH/GFMSL LEAGUE DUES/MS 125.00 146316 07/23/2019 1 Clr 01/13/2020 CDW-G KENKEL/CHROMEBOOKS/HS 84.00 146317 07/23/2019 1 Clr 01/13/2020 CENTRAL MICHIGAN PAPER COMPAN CHAMBERS/COPY PAPER/COPY CTR 23,100.00 146318 07/23/2019 1 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/JULY 7.93 146319 07/23/2019 1 Clr 01/13/2020 CHARTWELLS FOOD SERVICE/JUNE 64,162.59 146320 07/23/2019 1 Clr 01/13/2020 CLARK, LESLIE REFUND/BOWLING CAMP 50.00 146321 07/23/2019 1 Clr 01/13/2020 CLARK, NATHAN REIM/PLANBOOK 15.00 146322 07/23/2019 1 Clr 01/13/2020 CLOUSE, AMANDA REFUND/YTH SBALL 70.00

Page 2 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146323 07/23/2019 1 Clr 01/13/2020 COLLINS & BLAHA PC SUPT EVAL TRAINING 550.00 146324 07/23/2019 1 Clr 01/13/2020 COMMUNICATION ACCESS CENTER INTERPRETER/HS HONORS 5-31 1,092.80 146325 07/23/2019 1 Clr 01/13/2020 CONSTELLATION NEW ENERGY ELEC/HILL 8,663.18 146326 07/23/2019 1 Clr 01/13/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 18,434.24 146327 07/23/2019 1 Clr 01/13/2020 COX, MORGAN REFUND/BOWLING CAMP 50.00 146328 07/23/2019 1 Clr 01/13/2020 CROSWELL-LEXINGTON HIGH SCHOO ATH/XC INVIT 8-22 185.00 146329 07/23/2019 1 Clr 01/13/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 6/2-6/29 57,458.54 146330 07/23/2019 1 Clr 01/13/2020 D M BURR SECURTIY SERVICES OFFICER 6/17-6/23 631.80 146331 07/23/2019 1 Clr 01/13/2020 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP WK 6-23 453.00 146332 07/23/2019 1 Clr 01/13/2020 DARLING, ELLARY ATH/BSKTBLL CAMP HELPER 70.00 146333 07/23/2019 1 Clr 01/13/2020 DASH MEDICAL GLOVES, INC BENTOSKI/COUNTY BID/DISTRICT 540.50 146334 07/23/2019 1 Clr 01/13/2020 DAVISON ACE HARDWARE LLC DIST/SUPP 4400050-441462 14.75 146335 07/23/2019 1 Clr 01/13/2020 DAVISON ACE HARDWARE LLC DIST/SUPP 437810-442537 1,036.73 146336 07/23/2019 1 Clr 01/13/2020 DAVISON CITY WATER/SEWER/HILL 33,010.84 146337 07/23/2019 1 Clr 01/13/2020 DAVISON TOWNSHIP LIAISON OFFICER APRIL-JUNE 14,409.88 146338 07/23/2019 1 Clr 01/13/2020 DAVISON TOWNSHIP WILLIAMS USAGE/JULY 1,200.00 146339 07/23/2019 1 Vod 01/03/2020 DENSMORE, BRENNAN ATH/BSKTBLL CAMP HELPER 70.00 146340 07/23/2019 1 Clr 01/13/2020 DIERICKS, MICHAEL REIM/SUMMER SCHOOL 330.00 146341 07/23/2019 1 Clr 01/13/2020 DIRKSE, OLIVIA ATH/BSKTBLL CAMP HELPER 70.00 146342 07/23/2019 1 Clr 01/13/2020 DRONE THE NEWS INC DRONE TRAINING/DTV 5,250.00 146343 07/23/2019 1 Clr 01/13/2020 DUNN, TOMMYLYNN REFUND/AP EXAM/HS 30.00 146344 07/23/2019 1 Clr 01/13/2020 EDUCATIONAL TOURS, INC BAND TRIP DEP ORLANDO 500.00 146345 07/23/2019 1 Clr 01/13/2020 EDWARDS, MICHELLE REIM/SUPP 32.75 146346 07/23/2019 1 Clr 01/13/2020 EICHER, SHAWN REFUND/AP EXAM/HS 10.00 146347 07/23/2019 1 Clr 01/13/2020 ELF KHURAFEH SHRINERS FOOD VOUCHERS ST TOUR/DCER 179.50 146348 07/23/2019 1 Clr 01/13/2020 ENERGY CAP, INC ENERGY SFTWARE LIC/CHORLEY 2,093.00 146349 07/23/2019 1 Clr 01/13/2020 FAHR, MARK REIM/SUPP 15.57 146350 07/23/2019 1 Clr 01/13/2020 FBH ARCHITECTURAL BLDG PRODUC DOOR FRAME 2,438.00 146351 07/23/2019 1 Clr 01/13/2020 FED EX PKGS SHIPPED 88.95 146352 07/23/2019 1 Clr 01/13/2020 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERV/JULY 999.50 146353 07/23/2019 1 Clr 01/13/2020 FIRE EQUIPMENT CO., INC. EXTINGUISHER SERV/HILL 1,421.00 146354 07/23/2019 1 Opn FISCHHABER, THOMAS REIM/MILEAGE 311.81 146355 07/23/2019 1 Clr 01/13/2020 FIVE-STAR TECH SOLUTIONS LLC STAFF EVAL/PIVOT/LOBBAN 7,650.00 146356 07/23/2019 1 Clr 01/13/2020 FLINT JOURNAL 52 WEEK RENEWAL 390.80 146357 07/23/2019 1 Clr 01/13/2020 FLUSHING HIGH SCHOOL ATH/F VBALL TOURN 8-24 300.00 146358 07/23/2019 1 Clr 01/13/2020 FRANZ, ROBIN REFUND/AP EXAM/HS 40.00 146359 07/23/2019 1 Clr 01/13/2020 FRANZEM, JUDY DCER/REFUND/TENNIS CAMP 70.00 146360 07/23/2019 1 Clr 01/13/2020 GARTRELLE, JEFFREY M DCER/SBALL UMP WKS 6/2 & 6/9 156.00 146361 07/23/2019 1 Clr 01/13/2020 GAYDEN JR, ANDREW L DCER/SBALL SUP WKS 6-23 & 6-30 922.00 146362 07/23/2019 1 Clr 01/13/2020 GAYDEN, ALVIN LEE DCER/SBALL UMP WKS 6-23 & 6-30 540.00 146363 07/23/2019 1 Clr 01/13/2020 GEAN, OLIVIA ATH/BSKTBLL CAMP HELPER 70.00 146364 07/23/2019 1 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 1 20,736.35 146365 07/23/2019 1 Clr 01/13/2020 GIBSON-HUTTO, ROBIN REFUND/AP EXAM/HS 30.00 146366 07/23/2019 1 Clr 01/13/2020 GIBSON-LAMB, JENNIFER REFUND/AP EXAM/HS 10.00 146367 07/23/2019 1 Clr 01/13/2020 GISD GENNET ONLINE FEES/HS/MS 18,775.93 146368 07/23/2019 1 Clr 01/13/2020 GLYNLYON, INC ODYSSEYWARE RENEWAL/ALT 16,500.00 146369 07/23/2019 1 Clr 01/13/2020 GOODRICH HIGH SCHOOL ATH/JV VBALL TOURN 9-7 200.00 146370 07/23/2019 1 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/MS 17,545.62 146371 07/23/2019 1 Clr 01/13/2020 GRIFFIN, REBECCA REFUND/AP EXAM/HS 30.00 146372 07/23/2019 1 Clr 01/13/2020 HADLEY, JASMINE ATH/BSKTBLL CAMP HELPER 70.00

Page 3 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146373 07/23/2019 1 Clr 01/13/2020 HALL, JENNIFER K REIM/MILEAGE 231.68 146374 07/23/2019 1 Clr 01/13/2020 HANNAH, MEGAN REIM/LUNCH ACCT 25.00 146375 07/23/2019 1 Clr 01/13/2020 HARRIS, SARA REIM/SUPP 16.96 146376 07/23/2019 1 Clr 01/13/2020 HASIAK, STEPHANIE REFUND/AP EXAM/HS 10.00 146377 07/23/2019 1 Clr 01/13/2020 HATHAWAY, ROBERT REIM/BAND SUPP 659.72 146378 07/23/2019 1 Clr 01/13/2020 HESTER, SARAH REFUND/AP EXAM/HS 10.00 146379 07/23/2019 1 Clr 01/13/2020 HOULE, NICHOLE GR 2 FIELD TRIP/SIPLE 440.00 146380 07/23/2019 1 Clr 01/13/2020 HURLEY HEALTH SERVICES MEDICAL 100.00 146381 07/23/2019 1 Clr 01/13/2020 JACK & THE BEANSTALK INC MOWING 11,056.50 146382 07/23/2019 1 Clr 01/13/2020 JACKSON, BRANDY REFUND/YTH SBALL 70.00 146383 07/23/2019 1 Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 1,640.17 146384 07/23/2019 1 Clr 01/13/2020 JAMS MEDIA LLC BUDGET HEARING NOTICE/EVANS 94.50 146385 07/23/2019 1 Clr 01/13/2020 JOHNSON, JAMIE SCORE KEEPER/ST TOURN 7-6 40.00 146386 07/23/2019 1 Clr 01/13/2020 JONES II, ARTHUR L DCER/SBALL UMP ST TOURN 125.00 146387 07/23/2019 1 Clr 01/13/2020 JOSTENS INC ADDISON/OPEN PO/HS 128.41 146388 07/23/2019 1 Clr 01/13/2020 K&C'S SPECIAL T'S DCER/JR GOLF APPAREL 300.00 146389 07/23/2019 1 Clr 01/13/2020 KENKEL, SUE REIM/MILEAGE 265.64 146390 07/23/2019 1 Clr 01/13/2020 KIDDER, CLAY REFUND/BSKTBLL TOURN 100.00 146391 07/23/2019 1 Clr 01/13/2020 KINCAID, TIFFANY REIM/MILEAGE 250.36 146392 07/23/2019 1 Clr 01/13/2020 KOSCH ENTERPRISES PROM DEP 5-9/HS 1,000.00 146393 07/23/2019 1 Clr 01/13/2020 KUPTZ, JOSEPH DCER/REFUND/TENNIS 70.00 146394 07/23/2019 1 Clr 01/13/2020 LABO, AIMIE REFUND/AP EXAM/HS 10.00 146395 07/23/2019 1 Clr 01/13/2020 LAMBERT, ANGELA REFUND/AP EXAM/HS 10.00 146396 07/23/2019 1 Clr 01/13/2020 LAPEER HIGH SCHOOL ATH/V TENNIS QUAD 8-20 90.00 146397 07/23/2019 1 Clr 01/13/2020 LARSON, JENNIFER REFUND/AP EXAM/HS 40.00 146398 07/23/2019 1 Clr 02/12/2020 LEWANDOWSKI, JENNIE REFUND/AP EXAM/HS 10.00 146399 07/23/2019 1 Clr 01/13/2020 LINDEN HIGH SCHOOL ATH/V VBALL TOURN 8-24 200.00 146400 07/23/2019 1 Clr 01/13/2020 LIQUID ENTERTAINMENT PROM DEP 5-9 200.00 146401 07/23/2019 1 Clr 01/13/2020 MACDONALD, CLARISA ART LESSONS/INTERSESS 250.00 146402 07/23/2019 1 Clr 01/13/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,640.88 146403 07/23/2019 1 Clr 01/13/2020 MALENICH, JULIE REIM/MILEAGE 21.34 146404 07/23/2019 1 Clr 01/13/2020 MARIAN VARSITY GOLF ATH/V G GOLF TOURN 8-16 350.00 146405 07/23/2019 1 Clr 01/13/2020 MARKERBOARD PEOPLE, THE CAMPBELL/WHITEBOARDS/THM 142.80 146406 07/23/2019 1 Clr 01/13/2020 MCGREGOR, ALVIN D WHITE/SEWING MACHINES/MS 1,493.09 146407 07/23/2019 1 Clr 01/13/2020 MCQUILLEN, PATRICK L CHAIRS 4,000.00 146408 07/23/2019 1 Clr 01/13/2020 MEAL MAGIC CORPORATION FOOD SERV SFTWARE LICENSE 5,125.00 146409 07/23/2019 1 Clr 01/13/2020 MEDLER ELECTRIC BULBS 580.81 146410 07/23/2019 1 Clr 01/13/2020 MEMSPA COLLINS/MEMBERSHIP/HAHN 2,818.00 146411 07/23/2019 1 Clr 01/13/2020 MERCY HIGH SCHOOL ATH/JV VBALL TOURN 9-14 650.00 146412 07/23/2019 1 Clr 01/13/2020 MESSA EVANS/MEDICAL INSURANCE 423,199.62 146413 07/23/2019 1 Clr 01/13/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 33,113.83 146414 07/23/2019 1 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 37,501.82 146415 07/23/2019 1 Clr 01/13/2020 MI ASSN OF SCHOOL BOARDS BROWNN/MEMBERSHIP & TRUST 8,302.00 146416 07/23/2019 1 Clr 01/13/2020 MICHIGAN OFFICE SOLUTIONS CHAMBERS/STAPLES/COPY CTR 11,460.00 146417 07/23/2019 1 Clr 01/13/2020 MICHIGAN TECHNOLOGICAL UNIV. FRANK T WHITE MD SCHOLAR 500.00 146418 07/23/2019 1 Clr 01/13/2020 MLIVE MEDIA GROUP FOOD SERVICE LEGAL NOTICE 484.42 146419 07/23/2019 1 Clr 01/13/2020 MOMAR, INCORPORATED WATER PROTECTION PLAN 389.48 146420 07/23/2019 1 Clr 01/13/2020 MPAAA RICICA MEMBERSHIP 170.00 146421 07/23/2019 1 Clr 01/13/2020 MSU CROSS COUNTRY ATH/XC INVIT 9-13 280.00 146422 07/23/2019 1 Clr 01/13/2020 MULHOLLAND, JO ANN DCER/FIELD MAINT 120.00

Page 4 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146423 07/23/2019 1 Clr 01/13/2020 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 485.00 146424 07/23/2019 1 Clr 01/13/2020 MYSTERY SCIENCE INC BARRETT/MEMBERSHIP/GATES 5,994.00 146425 07/23/2019 1 Clr 01/13/2020 NASCO KOSIARA/ACC SCIENCE/MS 5,091.73 146426 07/23/2019 1 Clr 01/13/2020 NASSP STU COUNCIL AFFIL/HS 480.00 146427 07/23/2019 1 Clr 01/13/2020 NATIONAL ROOFING & SHEET METAL REPAIR/CNTRL 3,940.00 146428 07/23/2019 1 Clr 01/13/2020 NICHOLS, SCOTT LIBRARY WORK/HAHN 6,529.51 146429 07/23/2019 1 Vod 01/03/2020 NORTHVILLE HIGH SCHOOL ATH/XC INVIT 8-27 375.00 146430 07/23/2019 1 Clr 01/13/2020 NORTHWEST EDUCATION ASSOCIATI MAP GROWTH K-12/LOBBAN 55,200.00 146431 07/23/2019 1 Clr 01/13/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,467.98 146432 07/23/2019 1 Clr 01/13/2020 OAKLAND SCHOOLS VLAC TUITION/STU SERV 3,990.00 146433 07/23/2019 1 Clr 01/13/2020 ORYSCZAK, HOPE REFUND/AP EXAM/HS 20.00 146434 07/23/2019 1 Clr 01/13/2020 ORYSZCZAK, CHELSEA ATH/BSKTBLL CAMP HELPER 70.00 146435 07/23/2019 1 Clr 01/13/2020 PEPPER, J W ORKISZ/CHORAL FOLDERS/HS 402.49 146436 07/23/2019 1 Clr 01/13/2020 PEPPIN, LORI REIM/SUPP 106.83 146437 07/23/2019 1 Clr 01/13/2020 PITNEY BOWES POSTAGE METER LEASE JULY 325.50 146438 07/23/2019 1 Clr 01/13/2020 POLEHNA, CYNTHIA REFUND/AP EXAM/HS 10.00 146439 07/23/2019 1 Clr 01/13/2020 POSTMASTER BOX 319C/ANNUAL 1,448.00 146440 07/23/2019 1 Clr 01/13/2020 POWERS CATHOLIC HIGH SCHOOL ATH/V G GOLF TOURN 8-26 200.00 146441 07/23/2019 1 Clr 01/13/2020 PRAY, LEONARD REFUND/AP EXAM/HS 10.00 146442 07/23/2019 1 Opn PROFFITT, MISTY REFUND/AP EXAM/HS 20.00 146443 07/23/2019 1 Clr 01/13/2020 PROJECT LEAD THE WAY INC ENGINEERING MEMBERSHIP 3,000.00 146444 07/23/2019 1 Clr 01/13/2020 PURDUE, AMBER REFUND/AP EXAM/HS 20.00 146445 07/23/2019 1 Clr 01/13/2020 QUALICARE COMMERCIAL CLEANING CARPET CLEANING 1,598.88 146446 07/23/2019 1 Clr 01/13/2020 RC SYSTEMS, INC DCER/SOFTWARE RENEWAL 3,500.00 146447 07/23/2019 1 Clr 01/13/2020 RILEY, JESSICA SCORE KEEPER/ST TOURN 7-6 60.00 146448 07/23/2019 1 Clr 01/13/2020 RILEY, JONATHON D DCER/SBALL UMP WKS 6/2 & 6/9 245.00 146449 07/23/2019 1 Opn RILEY-WALRAVEN, MARY REFUND/AP EXAM/HS 30.00 146450 07/23/2019 1 Clr 01/13/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,390.26 146451 07/23/2019 1 Clr 01/13/2020 RUDDY, RALPH L DCER/SBALL UMP WK 6-30 288.00 146452 07/23/2019 1 Clr 01/13/2020 RUSSELL, MELISSA DCER/REFUND/TENNIS 70.00 146453 07/23/2019 1 Clr 01/13/2020 SAGINAW HERITAGE HIGH SCHOOL ATH/SOCC TOURN 8-24 250.00 146454 07/23/2019 1 Clr 01/13/2020 SALINE HIGH SCHOOL ATH/F VBALL TOURN 9-14 175.00 146455 07/23/2019 1 Clr 01/13/2020 SCIENTIFIC LEARNING MYSCILEARN RENEWAL/MS 783.75 146456 07/23/2019 1 Clr 01/13/2020 SEAL, JENNIFER REFUND/AP EXAM/HS 10.00 146457 07/23/2019 1 Clr 01/13/2020 SHEPHERD HIGH SCHOOL ATH/XC INVIT 9-4 200.00 146458 07/23/2019 1 Clr 01/13/2020 SHERWIN WILLIAMS CO PAINT 1,264.38 146459 07/23/2019 1 Clr 01/13/2020 SINGLES, MICHAEL R SCORE KEEPER/ST TOURN 7-6 40.00 146460 07/23/2019 1 Clr 01/13/2020 SKYCOACH, LLC ATH/FALL SOFTWARE 500.00 146461 07/23/2019 1 Clr 01/13/2020 SPICER GROUP, INC DAVISON REC PLAN 1,720.00 146462 07/23/2019 1 Clr 01/13/2020 STAFFORD MEDIA SOLUTIONS, INC CARDINAL CALLER/JUNE 4,600.84 146463 07/23/2019 1 Clr 01/13/2020 STATE OF MICHIGAN ATH/HS RAFFLE LICENSE 80.00 146464 07/23/2019 1 Clr 01/13/2020 STONEY CREEK HIGH SCHOOL ATH/F VBALL TOURN 8-29 400.00 146465 07/23/2019 1 Clr 01/13/2020 SULLIVAN, BRENDAN ATH/BSKTBLL CAMP HELPER 70.00 146466 07/23/2019 1 Clr 01/13/2020 SUTTON, BRUCE ATH/G GOLF INVIT 9-6 195.00 146467 07/23/2019 1 Clr 01/13/2020 TECH MECHANICAL, INC REPAIR/CNTRL 5,300.09 146468 07/23/2019 1 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT ED 504.00 146469 07/23/2019 1 Clr 01/13/2020 THE GREAT PUT ON INC DCER/FORMAR CAMP SHIRTS 289.50 146470 07/23/2019 1 Clr 01/13/2020 THRUN LAW FIRM PC LEGAL 1,942.50 146471 07/23/2019 1 Clr 01/13/2020 TIPTON, HOUSTON ANTHONY DCER/SBALL UMP WK 6-23 369.00 146472 07/23/2019 1 Clr 01/13/2020 TOMCZAK, ARIANNA ATH/BSKTBLL CAMP HELPER 70.00

Page 5 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146473 07/23/2019 1 Clr 01/13/2020 TROMBLEY, CONNIE REIM/SKEET MILEAGE 637.73 146474 07/23/2019 1 Clr 01/13/2020 U-LINE CHAMBERS/KRAFT PAPER/COPY CTR 350.87 146475 07/23/2019 1 Clr 01/13/2020 USA SOFTBALL OF MICHIGAN DCER/LEAGUE SET UP 4,386.00 146476 07/23/2019 1 Clr 01/13/2020 VANDOMMELEN, JOSEPH H DCER/SBALL UMP ST TOURN 125.00 146477 07/23/2019 1 Clr 01/13/2020 VANWAGONER, KILAH REFUND/BOWLING CAMP 50.00 146478 07/23/2019 1 Clr 01/13/2020 VERGISON, KARA REIM/SUPP 80.71 146479 07/23/2019 1 Clr 01/13/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/JUNE 685.00 146480 07/23/2019 1 Clr 01/13/2020 VOGT, JOANNA REFUND/AP EXAM/HS 40.00 146481 07/23/2019 1 Clr 01/13/2020 WADSWORTH, COLLEEN REFUND/AP EXAM/HS 40.00 146482 07/23/2019 1 Clr 01/13/2020 WAMBAUGH, ELIZABETH REIM/MILEAGE 260.30 146483 07/23/2019 1 Clr 01/13/2020 WASTE MANAGEMENT WASTE MGMT/JULY 3,059.30 146484 07/23/2019 1 Clr 01/13/2020 WATSON, KAREN REIM/SUPP 76.26 146485 07/23/2019 1 Clr 01/13/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST 2,971.34 146486 07/23/2019 1 Clr 01/13/2020 WOLVERINE CCTV CAMERA WORK/COLONIAL 9,680.00 146487 07/23/2019 1 Clr 01/13/2020 WRIGHT, DIANE REIM/CERT POSTAGE 7.89 146488 07/23/2019 1 Clr 01/13/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 6/24-7/23 31,361.81 146489 07/23/2019 1 Clr 01/13/2020 ZELENKO-MARQUIS, ORSONIA REFUND/AP EXAM/HS 10.00 146490 08/06/2019 20- Clr 01/13/2020 STATE OF MICHIGAN SAN FILING FEE 2019-20 1,000.00 146491 08/06/2019 2 Clr 01/13/2020 247SECURITY INC FAHR/RADIOS/BUS LOT 22,500.00 146492 08/06/2019 2 Clr 01/13/2020 ACCO BRANDS USA LLC LAMINATOR REPAIR/GATES 324.47 146493 08/06/2019 2 Clr 01/13/2020 ALBAND, PENELOPE START-UP/FOOD SERVICE 30.00 146494 08/06/2019 2 Clr 01/13/2020 ALMA TIRE SERVICE, INC. TIRES/TRANS 2,164.81 146495 08/06/2019 2 Clr 01/13/2020 ALTA HOLDING COMPANY LLC EQUIP RENTAL 160.00 146496 08/06/2019 2 Clr 01/13/2020 AMANTE, JOSEPH J DCER/UMPIRE ST TOURN 7-26 300.00 146497 08/06/2019 2 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP CONSULTING 2,641.30 146498 08/06/2019 2 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES 4,510.81 146499 08/06/2019 2 Clr 01/13/2020 B & H PHOTO SCOTT/CAMERA EQUIPMENT/HS 9,198.52 146500 08/06/2019 2 Clr 01/13/2020 BABCOCK, RUTH START-UP/FOOD SERVICE 426.00 146501 08/06/2019 2 Clr 01/13/2020 BARNES, ANGELA GAYLE SCORE KEEPER/ST TOURN 7-26 170.00 146502 08/06/2019 2 Clr 01/13/2020 BAXTER JR, JOHN S PAINT/SIPLE 710.00 146503 08/06/2019 2 Clr 01/13/2020 BENEVOLENT & PROTECTIVE ORDER ATH/SUMMER POOL USE 620.00 146504 08/06/2019 2 Clr 01/13/2020 BLUM INVESTMENT GROUP LATCHKEY SOFTWARE 672.00 146505 08/06/2019 2 Clr 01/13/2020 BRIDGES, TROY M LESKO/CLEANING/DISTRICT 5,700.00 146506 08/06/2019 2 Clr 01/13/2020 BSN SPORTS BEAMER/ACC CROSSOVER/HS 1,784.99 146507 08/06/2019 2 Clr 01/13/2020 C E & A PROFESSIONAL SERV INC TRANS MEDICAL 644.34 146508 08/06/2019 2 Clr 01/13/2020 CAMPBELL, DEANNA START-UP/FOOD SERVICE 27.00 146509 08/06/2019 2 Clr 01/13/2020 CASE, DEBBIE INTRUCTOR/LEARN TO SEW 672.00 146510 08/06/2019 2 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/WILLIAMS/AUG 94.98 146511 08/06/2019 2 Clr 01/13/2020 CHORYAN, CHRIS DCER/UMPIRE ST TOURN 7-26 300.00 146512 08/06/2019 2 Clr 01/13/2020 CONSUMERS ENERGY GAS/ADM 1030 0227 2179 729.94 146513 08/06/2019 2 Clr 01/13/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 44,624.03 146514 08/06/2019 2 Clr 01/13/2020 CRIPS, SCOTT D DCER/UMPIRE ST TOURN 7-26 275.00 146515 08/06/2019 2 Clr 01/13/2020 CTS COMPANIES ALARM LINE/HS BARN 353.25 146516 08/06/2019 2 Clr 01/13/2020 D SMITH ENTERPRISES OF MI INC DCER/UMPIRE ST TOURN 7-26 487.00 146517 08/06/2019 2 Clr 01/13/2020 DAVISON GAS LLC LAB CAR FUEL 459.85 146518 08/06/2019 2 Clr 01/13/2020 DAVISON OVERHEAD DOOR GARAGE DOOR INSTALL/HS 2,301.01 146519 08/06/2019 2 Clr 01/13/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 4,613.09 146520 08/06/2019 2 Clr 01/13/2020 DAVISON TOWNSHIP PARKS & REC FIELD TRIP SPLASH PAD 7-17 53.00 146521 08/06/2019 2 Clr 01/13/2020 DAVISON YOUTH BASEBALL REIM/FIELD CHALK 45.00 146522 08/06/2019 2 Clr 01/13/2020 DECKER EQUIPMENT ALDERSON/CORK ROLLS/HILL 584.39

Page 6 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146523 08/06/2019 2 Clr 01/13/2020 DES MOINES STAMP MFG CO SCHULTZ/STAMP/ADMIN 28.30 146524 08/06/2019 2 Clr 01/13/2020 DEWIT, DONALD E DCER/UMPIRE ST TOURN 7-26 325.00 146525 08/06/2019 2 Clr 01/13/2020 DRAWING CHILDREN INTO READING WHEATON/ART BOX/THM 118.15 146526 08/06/2019 2 Clr 01/13/2020 EASYPERMIT POSTAGE BLK/DIST 8000909003789026 2,371.90 146527 08/06/2019 2 Clr 01/13/2020 ECHO GROVE CAMP BAND CAMP 7-28 TO 8-2 30,480.00 146528 08/06/2019 2 Clr 01/13/2020 ELF KHURAFEH SHRINERS DCER/FD VOUCH ST QUAL 7-28 361.25 146529 08/06/2019 2 Clr 01/13/2020 FLINT WELDING INC CYLINDER FILL/DIST 25.00 146530 08/06/2019 2 Clr 01/13/2020 FRAZA FORKLIFT REPAIR 420.05 146531 08/06/2019 2 Clr 01/13/2020 FRISKE, RUTH REIM/SUPP 129.00 146532 08/06/2019 2 Clr 01/13/2020 FRONTIER COMMUNICATIONS TELEPHONE/CNTRL ELEV/AUG 141.13 146533 08/06/2019 2 Clr 01/13/2020 GARN, GREGORY DCER/SBALL UMP TOURN 7-26 175.00 146534 08/06/2019 2 Clr 01/13/2020 GARTRELLE, JEFFREY M DCER/UMPIRE ST TOURN 7-26 356.00 146535 08/06/2019 2 Clr 01/13/2020 GAYDEN JR, ANDREW L DCER/SBALL SUP 7-14 & 7-21 476.99 146536 08/06/2019 2 Clr 01/13/2020 GAYDEN, ALVIN LEE DCER/SBLL UMP 7-14 & 7-21 156.00 146537 08/06/2019 2 Clr 01/13/2020 GENESEE COUNTY CLERK D SWAIN/NOTARY RENEWAL 10.00 146538 08/06/2019 2 Clr 01/13/2020 GILL ROYS COMM.& INDUST.SUPP. CUST SUPPLIES/CNTRL 120.26 146539 08/06/2019 2 Clr 01/13/2020 GISD APPLITRACK 1ST QTR 672.38 146540 08/06/2019 2 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/HS 2,330.90 146541 08/06/2019 2 Clr 01/13/2020 GRAINGER INC MAINT SUPP 609.77 146542 08/06/2019 2 Clr 01/13/2020 HERITAGE HIGH SCHOOL ATH/XC INVIT 10-26 100.00 146543 08/06/2019 2 Clr 01/13/2020 HERRIMAN, MARY LOU START-UP/FOOD SERVICE 20.00 146544 08/06/2019 2 Clr 01/13/2020 HODGES SUPPLY COMPANY PLUMB SUPP/HS 697.86 146545 08/06/2019 2 Clr 01/10/2020 HOOVER, SHAWN REIM/POSTAGE 7.35 146546 08/06/2019 2 Clr 01/13/2020 JACK & THE BEANSTALK INC GROUNDS MAINT 62,171.60 146547 08/06/2019 2 Clr 01/13/2020 JACKSON, LAURA DCER/UMPIRE ST TOURN 7-26 50.00 146548 08/06/2019 2 Clr 01/13/2020 JOHNSON, JAMIE SCORE KEEPER/ST TOURN 7-26 180.00 146549 08/06/2019 2 Clr 01/13/2020 LAKE FENTON HIGH SCHOOL ATH/XC INVIT 10-22 140.00 146550 08/06/2019 2 Clr 01/13/2020 LEARNING A-Z LLC BROOKS/LIC RENEWAL/HAHN 109.95 146551 08/06/2019 2 Clr 01/13/2020 LIVESTOCK NUTRITION CO LLC DCER/FIELD MARKER 274.00 146552 08/06/2019 2 Clr 01/13/2020 LUNA, DANIELA REIM/PROJ GRAD 595.04 146553 08/06/2019 2 Clr 01/13/2020 MALIN, SUE START-UP/FOOD SERVICE 96.00 146554 08/06/2019 2 Clr 01/13/2020 MARX, EDWARD J DCER/UMPIRE ST TOURN 7-26 250.00 146555 08/06/2019 2 Clr 01/13/2020 MASSARO, BRIDGETTE REIM/SUPP 127.20 146556 08/06/2019 2 Clr 01/13/2020 MASSP JACOBS/5D TRAINING 1,500.00 146557 08/06/2019 2 Clr 01/13/2020 MEDLER ELECTRIC BULBS/HS 870.70 146558 08/06/2019 2 Clr 01/13/2020 MENARDS GONZALES/OPEN PO/BUS LOT 992.37 146559 08/06/2019 2 Clr 01/13/2020 METCALF ELECTRIC INC REPAIR/SOCC FIELD 283.00 146560 08/06/2019 2 Clr 01/13/2020 MICHALIK, ANDREW REIM/CONF 663.46 146561 08/06/2019 2 Clr 01/13/2020 MICHIGAN NOTARY SERVICES LLC D SWAIN/NOTARY RENEWAL 62.85 146562 08/06/2019 2 Clr 01/13/2020 MICHIGAN OFFICE SOLUTIONS CHAMBERS/STAPLES/COPY CTR 1,476.00 146563 08/06/2019 2 Clr 01/13/2020 MIDDLE CITIES EDUCATION ASSOC ENROLL PROJ SERVICES 350.00 146564 08/06/2019 2 Clr 01/13/2020 MOBYMAX, LLC BROOKS/RENEWAL/HAHN 4,990.00 146565 08/06/2019 2 Clr 01/13/2020 MOMAR, INCORPORATED WATER PROT PLAN/MTH/$389.4 389.48 146566 08/06/2019 2 Clr 01/13/2020 MSBO BRANDES/MEMBERSHIP DUES 150.00 146567 08/06/2019 2 Clr 01/13/2020 MT MORRIS HIGH SCHOOL ATH/F VBALL TOURN 10-19 170.00 146568 08/06/2019 2 Clr 01/13/2020 MULHOLLAND, JO ANN DCER/FIELD MAINT 80.00 146569 08/06/2019 2 Clr 01/13/2020 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 710.00 146570 08/06/2019 2 Clr 01/13/2020 NABOZNY, BERNARD DCER/UMPIRE ST TOURN 7-26 300.00 146571 08/06/2019 2 Clr 01/13/2020 NARANJO, MARY REIM/SUPP 167.48 146572 08/06/2019 2 Clr 01/13/2020 NASCO PAQUETTE/ACC SCIENCE/HAHN 2,158.00

Page 7 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146573 08/06/2019 2 Clr 01/13/2020 NIMCO INC ALDERSON/SUPPLIES/HS 1,490.45 146574 08/06/2019 2 Clr 01/13/2020 OXFORD COMMUNITY SCHOOLS ATH/XC INVIT 10-11 200.00 146575 08/06/2019 2 Clr 01/13/2020 PARISEAU PRINTING, INC BLAZEN/ENVELOPES/GSRP 72.00 146576 08/06/2019 2 Clr 01/13/2020 PARSACA, DANIEL DCER/SBALL UMP TOURN 7-26 150.00 146577 08/06/2019 2 Clr 01/13/2020 PEARSON GILBERT/DRA2 KIT GRADE K-3/MS 461.90 146578 08/06/2019 2 Clr 01/13/2020 PECKINS-MUSZYNSKI, BARBARA JEA INSTRUCTOR/DRAMA 1,010.97 146579 08/06/2019 2 Clr 01/13/2020 PETTY CASH ATH/START UP MONEY 1,500.00 146580 08/06/2019 2 Clr 01/13/2020 PITNEY BOWES POSTAGE METER LEASE AUG 325.50 146581 08/06/2019 2 Clr 01/13/2020 POWERS CATHOLIC HIGH SCHOOL ATH/XC INVIT 10-5 200.00 146582 08/06/2019 2 Vod 01/03/2020 POWERS CATHOLIC HIGH SCHOOL ATH/XC GRT FLINT CHMP 10-5 200.00 146583 08/06/2019 2 Clr 01/13/2020 PRO COMM INC PORTABLE RADIOS/GATES 1,975.00 146584 08/06/2019 2 Clr 01/13/2020 PURCHASE POWER POSTAGE/80000909002044654 9,595.00 146585 08/06/2019 2 Clr 01/13/2020 QUILL CORPORATION BENTOSKI/CHAIRS/ADMIN 3,874.80 146586 08/06/2019 2 Clr 01/13/2020 RICICA, ROBIN REIM/SUPP 106.23 146587 08/06/2019 2 Clr 01/13/2020 RILEY, JESSICA SCORE KEEPER/ST TOURN 7-26 80.00 146588 08/06/2019 2 Clr 01/13/2020 RILEY, JONATHON D DCER/SBLL UMP 7-14 40.00 146589 08/06/2019 2 Clr 01/13/2020 RODABAUGH, LORI START-UP/FOOD SERVICE 46.00 146590 08/06/2019 2 Clr 01/13/2020 RUDDY ENTERPRISES, INC. MARCH BAND DRILL DESIGN 2,000.00 146591 08/06/2019 2 Clr 01/13/2020 RUDDY, RALPH L DCER/SBLL UMP 7-14 & 7-21 192.00 146592 08/06/2019 2 Clr 01/13/2020 RUGENSTEIN, DARRON SCORE KEEPER/ST TOURN 7-26 110.00 146593 08/06/2019 2 Clr 01/13/2020 RUSCITTO, ANN START-UP/FOOD SERVICE 225.00 146594 08/06/2019 2 Clr 01/13/2020 SALISBURY, MATTHEW R DCER/SBALL UMP TOURN 7-26 175.00 146595 08/06/2019 2 Clr 01/13/2020 SHERWIN WILLIAMS CO PAINT 4,681.19 146596 08/06/2019 2 Clr 01/13/2020 SIGNS BY CRANNIE BOND/SIGN DEP/DISTRICT 2,992.30 146597 08/06/2019 2 Clr 01/13/2020 SINGLES, MICHAEL R SCORE KEEPER/ST TOURN 7-26 150.00 146598 08/06/2019 2 Clr 01/13/2020 SLESARENKO, JORDAN REFUND/YTH SOCCER 60.00 146599 08/06/2019 2 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTHLY/$2775.37 3,836.99 146600 08/06/2019 2 Clr 01/13/2020 STATE CHEMICAL MANUFACTURING CUST SUPPLIES 1,597.10 146601 08/06/2019 2 Clr 01/13/2020 STATE OF MICHIGAN D SWAIN/NOTARY RENEWAL 10.00 146602 08/06/2019 2 Clr 01/13/2020 STONEY CREEK HIGH SCHOOL ATH/V VBALL TOURN 10-26 200.00 146603 08/06/2019 2 Clr 01/13/2020 TCI DOWNEY/MOBLEY/BOOKS/ALTED 5,118.30 146604 08/06/2019 2 Clr 01/13/2020 TEMPLE, DAVID REFUND/YTH FBALL 190.00 146605 08/06/2019 2 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT/$51.00 505.00 146606 08/06/2019 2 Clr 01/13/2020 TESSNER, KAY START-UP/FOOD SERVICE 20.00 146607 08/06/2019 2 Clr 01/13/2020 THE GREAT PUT ON INC DCER/MUSIC CAMP SHIRTS 419.76 146608 08/06/2019 2 Clr 01/13/2020 THRUN LAW FIRM PC LEGAL 3,466.01 146609 08/06/2019 2 Clr 01/13/2020 TIPTON, HOUSTON ANTHONY DCER/SBLL UMP 7-14 & 7-21 192.00 146610 08/06/2019 2 Clr 01/13/2020 U-LINE SCHARRER/MAILERS/HS 91.38 146611 08/06/2019 2 Clr 01/13/2020 UNIPAK CORPORATION BENTOSKI/COUNTY BID/DISTRICT 6,924.00 146612 08/06/2019 2 Clr 01/13/2020 USA SOFTBALL OF MICHIGAN DCER/MEN'S SBLL TOURN 7-26 3,075.00 146613 08/06/2019 2 Clr 01/13/2020 VALLEY TENT RENTAL FIELD DAY ACTIVITIES/GATES 450.00 146614 08/06/2019 2 Clr 01/13/2020 VANDOMMELEN, JOSEPH H DCER/UMPIRE ST TOURN 7-26 300.00 146615 08/06/2019 2 Clr 01/13/2020 VARSITY FLOORING INC GYM FLOOR WORK/SIPLE 7,470.00 146616 08/06/2019 2 Clr 01/13/2020 VERIZON WIRELESS PHONE/DIST/JULY 324.64 146617 08/06/2019 2 Clr 01/13/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT FEE/JULY 685.00 146618 08/06/2019 2 Clr 01/13/2020 VOGT'S DAVISON SENIOR HONORS BOUTONNIERES 252.00 146619 08/06/2019 2 Clr 01/13/2020 WASTE MANAGEMENT WASTE MGMT/HS 2,924.17 146620 08/06/2019 2 Clr 01/13/2020 WORTHINGTON DIRECT HOLDINGS L BROOKS/FURNITURE/HAHN 666.25 146621 08/14/2019 20- Clr 01/13/2020 SPEEDWAY FUEL CARDS/STUDENT SERV 200.00 146622 08/20/2019 99 Clr 01/13/2020 ABBOTT'S MEAT, INC. BLANKENSHIP/OPEN PO/FOOD S 1,277.40

Page 8 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146623 08/20/2019 99 Clr 01/13/2020 ARCTIC EQUIPMENT CO HAHN WALK IN FREEZER SVC 422.50 146624 08/20/2019 99 Clr 01/13/2020 JAN'S PROFESSIONAL DRY CLEANER CATERING TABLE LINENS 70.62 146625 08/20/2019 99 Clr 01/13/2020 MALIN, SUE REIMB CAFE STORAGE CABINET 105.99 146626 08/20/2019 99 Clr 01/13/2020 MANLEY, KATHRYN LUNCH ACCOUNT REFUND 96.60 146627 08/20/2019 99 Clr 01/13/2020 MAWHINNEY, SHAWN LUNCH ACCOUNT REFUND 13.10 146628 08/20/2019 99 Clr 01/13/2020 RUSCITTO, ANN REIMB KITCHEN SHELF LINER 9.52 146629 08/20/2019 99 Clr 01/13/2020 SOHN LINEN SERVICE INC CENTRAL 293.69 146630 08/20/2019 3 Clr 01/13/2020 ACP DIRECT LOCKREY/HEADPHONES/THM 131.95 146631 08/20/2019 3 Clr 01/13/2020 ALDERSON, DEBBIE REIM/CPR TRAINING 14.95 146632 08/20/2019 3 Clr 01/13/2020 ALL AMERICAN SPORTS CORP ATH/HELMET RECOND 99.72 146633 08/20/2019 3 Clr 01/13/2020 ALLIED EAGLE SUPPLY BENTOSKI/COUNTY BID/DISTRICT 4,181.99 146634 08/20/2019 3 Clr 01/13/2020 AMAYA, FERNANDO DJ SERVICE/TEACHER INTRO 400.00 146635 08/20/2019 3 Clr 01/13/2020 AMAZON.COM LLC FAHR/SUPPLIES/BUS LOT 2,290.74 146636 08/20/2019 3 Clr 01/13/2020 ANDERSON'S HOMECOMING SASHES/CROWNS 809.48 146637 08/20/2019 3 Clr 01/13/2020 APPLIED EDUCATIONAL SYSTEMS, IN WOODRUFF/SOFTWARE/HS 799.00 146638 08/20/2019 3 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP CONSULTING 12,762.06 146639 08/20/2019 3 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES 4,064.19 146640 08/20/2019 3 Clr 01/13/2020 BANK SUPPLIES BLANKENSHIP/DEPOSIT BAGS/FOOD 242.26 146641 08/20/2019 3 Clr 01/13/2020 BAXTER JR, JOHN S PATCH/PAINT/CNTRL 560.00 146642 08/20/2019 3 Clr 01/13/2020 BELLEVILLE, JAMES REFUND/YTH FALL 195.00 146643 08/20/2019 3 Clr 01/13/2020 BERGERON, JANE REIM/CPR TRAINING 14.95 146644 08/20/2019 3 Clr 01/13/2020 BIAZZA, MELISSA REIM/SUPP 77.08 146645 08/20/2019 3 Clr 01/13/2020 BLICK ART MATERIALS SCHARRER/SUPPLIES/HS 1,018.45 146646 08/20/2019 3 Clr 01/13/2020 BOOK, BRIANNA REIM/CPR TRAINING 14.95 146647 08/20/2019 3 Clr 01/13/2020 BRANDON HIGH SCHOOL ATH/SWIM RELAYS 3-1-19 100.00 146648 08/20/2019 3 Clr 01/13/2020 BRASFIELD, MARISSA CPR COACH CERTIFICATION 14.95 146649 08/20/2019 3 Clr 01/13/2020 BRIDGES, TROY M PROJECTOR REPAIR 790.50 146650 08/20/2019 3 Clr 01/13/2020 BROOKS, TAYLOR REIM/CPR TRAINING 14.95 146651 08/20/2019 3 Clr 01/13/2020 BROOKS, WENDY REIM/CPR TRAINING 14.95 146652 08/20/2019 3 Clr 01/13/2020 BRUNS, KELLYNN REIM/CPR TRAINING 14.95 146653 08/20/2019 3 Clr 01/13/2020 BSN SPORTS ATH/MOUTHGUARDS FBALL 801.00 146654 08/20/2019 3 Clr 01/13/2020 CALUS, MELISSA CPR COACH CERTIFICATION 14.95 146655 08/20/2019 3 Clr 01/13/2020 CAMPBELL, MATT INSTRUCT/YTH KBALL GR K-2 216.00 146656 08/20/2019 3 Clr 01/13/2020 CAROLINA BIOLOGICAL SUPPLY PIGER/SUPPLIES/HS 1,259.07 146657 08/20/2019 3 Clr 01/13/2020 CENGAGE LEARNING ABONEAAJ/ONLIEN ACCESS/HS 5,216.25 146658 08/20/2019 3 Clr 01/13/2020 CENTRAL MICHIGAN PAPER COMPAN CHAMBERS/COPY PAPER/COPY CTR 10,761.75 146659 08/20/2019 3 Clr 01/13/2020 CENTURY RESOURCES LLC ATH/POM FUNDRAISER 483.82 146660 08/20/2019 3 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/DTV/AUG 71.37 146661 08/20/2019 3 Clr 01/13/2020 CHORLEY, ERIC SIDR SUBSCRIPTION 5,723.00 146662 08/20/2019 3 Clr 01/13/2020 CLARK, NATHAN REIM/SUPP 48.53 146663 08/20/2019 3 Clr 01/13/2020 COLLINS & BLAHA PC ADMIN EVAL TRAINING 550.00 146664 08/20/2019 3 Clr 01/13/2020 COMMERCIAL CONTROL SYSTEMS IN CHILLER CONT REP/HS 5,640.00 146665 08/20/2019 3 Clr 01/13/2020 CONNEY SAFETY PRODUCTS GALEA/SUPPLIES/MS 86.06 146666 08/20/2019 3 Clr 01/13/2020 CONSUMERS ENERGY GAS/HS 1030 0268 7947 6,157.10 146667 08/20/2019 3 Clr 01/13/2020 CRONGEYER, MICHAEL CPR COACH CERTIFICATION 14.95 146668 08/20/2019 3 Clr 01/13/2020 CRYSTAL FIELDHOUSE LLC CLASS INST/SKATE/PAR/TOT 208.60 146669 08/20/2019 3 Clr 01/13/2020 DATA MANAGEMENT BROOKS/BADGES/HAHN 270.00 146670 08/20/2019 3 Clr 01/13/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 53.50 146671 08/20/2019 3 Clr 01/13/2020 DAVISON ACE HARDWARE LLC GONZALES/OPEN PO/BUS LOT 1,441.01 146672 08/20/2019 3 Clr 01/13/2020 DAVISON COUNTRY CLUB ATH/B GOLF REG 5-31 1,159.00

Page 9 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146673 08/20/2019 3 Clr 01/13/2020 DAVISON GAS LLC GAS/FUEL 536.74 146674 08/20/2019 3 Clr 01/13/2020 DAVISON TOWNSHIP WILLIAMS USAGE/AUG 1,200.00 146675 08/20/2019 3 Clr 01/13/2020 DEMO, MAIDA REIM/CPR TRAINING 14.95 146676 08/20/2019 3 Clr 01/13/2020 DENSMORE, BRENNAN ATH/BSKTBLL CAMP HELPER 70.00 146677 08/20/2019 3 Clr 01/13/2020 DISCOUNT SCHOOL SUPPLY TATE/SUPPLIES/GSRP 104.89 146678 08/20/2019 3 Clr 01/13/2020 EDMONDS, AMY REIM/CPR TRAINING 14.95 146679 08/20/2019 3 Clr 01/13/2020 ESPER, THOMAS CPR COACH CERTIFICATION 12.95 146680 08/20/2019 3 Clr 01/13/2020 FAHR, MARK REIM/SUPP 78.75 146681 08/20/2019 3 Clr 01/13/2020 FBH ARCHITECTURAL BLDG PRODUC DOOR PARTS/SIPLE 1,195.00 146682 08/20/2019 3 Clr 01/13/2020 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERV/AUG 999.50 146683 08/20/2019 3 Clr 01/13/2020 FLINN SCIENTIFIC INC DROBNICH/SUPPLIES/HS 1,620.87 146684 08/20/2019 3 Clr 01/13/2020 FLINT WELDING INC CYLINDER FILL/DIST 25.00 146685 08/20/2019 3 Clr 01/13/2020 FLUSHING HIGH SCHOOL ATH/F VBALL TOURN 150.00 146686 08/20/2019 3 Clr 01/13/2020 FORTUNE, JASON CPR COACH CERTIFICATION 14.95 146687 08/20/2019 3 Clr 01/13/2020 FREESTYLE PHOTOGRAPHIC SUPPLI KELSEY/SUPPLIES/HS 494.68 146688 08/20/2019 3 Clr 01/13/2020 FRONTIER COMMUNICATIONS TELEPHONE/HAHN/AUG 56.06 146689 08/20/2019 3 Clr 01/13/2020 GALLAGHER BENEFIT SERVICES, INC CONSULT FEES/YOUNG 5,568.51 146690 08/20/2019 3 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 2 980.65 146691 08/20/2019 3 Clr 01/13/2020 GLANN, CHRISTINE REIM/CPR TRAINING 12.95 146692 08/20/2019 3 Clr 01/13/2020 GOODRICH HIGH SCHOOL ATH/G GOLF TOURN 9-16 215.00 146693 08/20/2019 3 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/MS 294.00 146694 08/20/2019 3 Clr 01/13/2020 GRAINGER INC MAINT SUPP 2,381.73 146695 08/20/2019 3 Opn GREEN, JANET CPR COACH CERTIFICATION 14.95 146696 08/20/2019 3 Clr 01/13/2020 GTM SPORTSWEAR ATH/CHEER JACKETS 2,575.80 146697 08/20/2019 3 Clr 01/13/2020 H&H ENTERPRISES BLEACHER INSPECT/DISTRICT 1,775.00 146698 08/20/2019 3 Clr 01/13/2020 HATTEN, ROBERT CPR COACH CERTIFICATION 14.95 146699 08/20/2019 3 Clr 01/13/2020 HILTON SCREENERS DCER/YTH KICKBALL SHIRTS 1,361.70 146700 08/20/2019 3 Clr 01/13/2020 HOEKSTRA TRANSPORTATION INC MIRROR/TRANS 2,629.17 146701 08/20/2019 3 Clr 01/13/2020 HOGGARD, AMANDA REIM/SUPP 142.20 146702 08/20/2019 3 Clr 01/13/2020 HUNGRY HOWIE'S FAHR/OPEN PO/TRANSP. 240.00 146703 08/20/2019 3 Clr 01/13/2020 IDEA EXPRESS GROUP INC LANYARDS/ALT 217.48 146704 08/20/2019 3 Clr 01/13/2020 IXL LEARNING, INC BLAKE/LICENSE/HS 499.00 146705 08/20/2019 3 Clr 01/13/2020 JACK & THE BEANSTALK INC GROUNDS MAINT 37,343.80 146706 08/20/2019 3 Clr 01/13/2020 JOSTENS INC YEARBOOKS/MS 2,830.02 146707 08/20/2019 3 Clr 01/13/2020 KADUCEUS HOLDINGS, INC HEATH/PROGRAM/HS 33,396.00 146708 08/20/2019 3 Clr 01/13/2020 KEELIN, KENNETH LATCHKEY REFUND 90.00 146709 08/20/2019 3 Clr 01/13/2020 KENKEL, SUE REIM/MILEAGE 77.08 146710 08/20/2019 3 Clr 01/13/2020 KONDEL, DARCEY REIM/SUPP 195.99 146711 08/20/2019 3 Clr 01/13/2020 LAFAVE, KIM REIM/SUPP 102.64 146712 08/20/2019 3 Clr 01/13/2020 LALONDE, JANICE REIM/CPR TRAINING 14.95 146713 08/20/2019 3 Clr 01/13/2020 LEACH, KATY CPR COACH CERTIFICATION 14.95 146714 08/20/2019 3 Clr 01/13/2020 LIVESTOCK NUTRITION CO LLC DCER/RAPID DRY 280.00 146715 08/20/2019 3 Clr 01/13/2020 LOVE, KACIE M GO PRO CAMERA/DTV 150.00 146716 08/20/2019 3 Clr 01/13/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 9,959.29 146717 08/20/2019 3 Clr 01/13/2020 MAHON, ROB REIM/SUPP 10.48 146718 08/20/2019 3 Clr 01/13/2020 MAS/FPS HARDS/EDGAR/FALL INST REG 125.00 146719 08/20/2019 3 Clr 01/13/2020 MCDONALD, ANNE REIM/CPR TRAINING 14.95 146720 08/20/2019 3 Clr 01/13/2020 MCGLASHEN, ANDREA REIM/CPR TRAINING 90.14 146721 08/20/2019 3 Clr 01/13/2020 MCGRAW-HILL EDUCATION, INC CROCKETT/NUMBER WORLDS/CENTRAL 15,548.61 146722 08/20/2019 3 Clr 01/13/2020 MEDLER ELECTRIC BULBS/HS 284.49

Page 10 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146723 08/20/2019 3 Clr 01/13/2020 MEI TOTAL ELEVATOR SOLUTIONS QUART SERVICE AUG-OCT 392.00 146724 08/20/2019 3 Clr 01/13/2020 MENARDS MAINT SUPP/CNTRL 497.10 146725 08/20/2019 3 Clr 01/13/2020 MESSA EVANS/MEDICAL INSURANCE 399,615.57 146726 08/20/2019 3 Clr 01/13/2020 METROPOLITAN COMPOUNDS INC WINDSHIELD DE-ICER/TRANS 476.69 146727 08/20/2019 3 Clr 01/13/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 31,164.96 146728 08/20/2019 3 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 9,750.63 146729 08/20/2019 3 Clr 01/13/2020 MHSAA BRUCE/SEC IN-SERVICE 9-11 20.00 146730 08/20/2019 3 Clr 01/13/2020 MHSAA/CAP KELLER/CAP 1 REGISTRATION 60.00 146731 08/20/2019 3 Clr 01/13/2020 MICHALIK, ANDREW REIM/CONF MILEAGE 340.46 146732 08/20/2019 3 Clr 01/13/2020 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/HS 217.37 146733 08/20/2019 3 Clr 01/13/2020 MIGCA ATH/GOLF COACH ASSOC DUES 80.00 146734 08/20/2019 3 Clr 01/13/2020 MILES-DILLMAN, DEBRA CLASS INST/JR GOLF 8-11 1,000.00 146735 08/20/2019 3 Opn MILLER, CASEY REIM/CPR TRAINING 14.95 146736 08/20/2019 3 Clr 01/13/2020 MILLER, RHONDA REIM/SUPP 36.14 146737 08/20/2019 3 Clr 01/13/2020 MORRISON, JANE REIM/CPR TRAINING 14.95 146738 08/20/2019 3 Clr 01/13/2020 MOTT COMMUNITY COLLEGE DUAL ENROLL/SUMM 653.12 146739 08/20/2019 3 Clr 01/13/2020 NASCO KOSIARA/ACC SCIENCE/MS 802.41 146740 08/20/2019 3 Clr 01/13/2020 NATIONAL ART & SCHOOL SUPPLIES BENTOSKI/COUNTY BID/DISTRICT 1,242.11 146741 08/20/2019 3 Clr 01/13/2020 NATIONAL ROOFING & SHEET METAL REPAIRS/CNTRL 379.40 146742 08/20/2019 3 Clr 01/13/2020 NEOLA, INC. MAINT FEE/RICICA 650.00 146743 08/20/2019 3 Clr 01/13/2020 NICHOLS, SCOTT DIVIDER WALL//HS 6,926.48 146744 08/20/2019 3 Clr 01/13/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,192.62 146745 08/20/2019 3 Clr 01/13/2020 OAKS, JEFF REIM/SUPP 5.98 146746 08/20/2019 3 Clr 01/13/2020 OFFICE DEPOT CHAMBERS/PACKING TAPE/COPY CTR 239.67 146747 08/20/2019 3 Clr 01/13/2020 OSTERHOLZER, ELLIE CHEER SCHOLARSHIP 50.00 146748 08/20/2019 3 Clr 01/13/2020 PAQUETTE, JOSIE REIM/SUPP 33.92 146749 08/20/2019 3 Clr 01/13/2020 PEPPER, J W MARTILLA/MUSIC/HAHN 49.00 146750 08/20/2019 3 Clr 01/13/2020 PETTY CASH REIM/PETTY CASH 50.00 146751 08/20/2019 3 Clr 01/13/2020 PIONEER MANUFACTURING COMPAN STRIP PAINT 2,325.40 146752 08/20/2019 3 Clr 01/13/2020 POTTER, SANDY REIM/CPR TRAINING 14.95 146753 08/20/2019 3 Clr 01/13/2020 PRESIDIO NETWORK SOLUTIONS GR KOVATCH/CHROMEBOOKS/HS 3,888.00 146754 08/20/2019 3 Clr 01/13/2020 PRIM, BRENT CPR COACH CERTIFICATION 14.95 146755 08/20/2019 3 Clr 01/13/2020 PROEX INC ATH/SOCC FIELD DRAINAGE 11,850.00 146756 08/20/2019 3 Clr 01/13/2020 PROJECT LEAD THE WAY INC SNY/NOTEBOOKS/HS 2,874.75 146757 08/20/2019 3 Clr 01/13/2020 QUALICARE COMMERCIAL CLEANING CARPET CLEANING 8,632.43 146758 08/20/2019 3 Clr 01/13/2020 QUILL CORPORATION SCHWAB/SUPPLIES/GSRP 1,075.26 146759 08/20/2019 3 Clr 01/13/2020 RANKINS, MARCUS CPR COACH CERTIFICATION 14.95 146760 08/20/2019 3 Clr 01/13/2020 RAPTOR TECHNOLOGIES, LLC MATAS/BADGES/HS 200.00 146761 08/20/2019 3 Clr 01/13/2020 REALLY GOOD STUFF LLC STRINE/DESKTOP HELPER/HILL 436.57 146762 08/20/2019 3 Clr 01/13/2020 ROCHESTER 100 INC ALDERSON/NICKY'S FOLDERS/HILL 2,168.00 146763 08/20/2019 3 Clr 01/13/2020 RUNYAN POTTERY SUPPLY SCHARRER/SUPPLIES/HS 3,664.04 146764 08/20/2019 3 Clr 01/13/2020 RUTKOWSKI, TIM REIM/CPR TRAINING 14.95 146765 08/20/2019 3 Clr 01/13/2020 SAGINAW VALLEY LEAGUE ATH/LEAGUE FEES 1,000.00 146766 08/20/2019 3 Clr 01/13/2020 SAYLES, TIFFANY CPR COACH CERTIFICATION 14.95 146767 08/20/2019 3 Clr 01/13/2020 SCHOLASTIC INC JONES/SUPPLIES/HILL 205.42 146768 08/20/2019 3 Clr 01/13/2020 SCHOOL DATEBOOKS INC MATAS/AGENDA BOOKS/HS 880.32 146769 08/20/2019 3 Clr 01/13/2020 SCHOOL NURSE SUPPLY ALDERSON/SUPPLIES/HILL 153.32 146770 08/20/2019 3 Clr 01/13/2020 SCHOOL SPECIALTY LINTS/SUPPLIES/THOMSON 51.20 146771 08/20/2019 3 Clr 01/13/2020 SCHULTZ, DINAH REIM/SUPP 31.83 146772 08/20/2019 3 Clr 01/13/2020 SCHUMACHER, TAYLOR CHEER SCHOLARSHIP 250.00

Page 11 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146773 08/20/2019 3 Clr 01/13/2020 SCOTT, RANDALL REIM/TESTING 150.00 146774 08/20/2019 3 Clr 01/13/2020 SHAFFER, LINDSAY CHEER SCHOLARSHIP 50.00 146775 08/20/2019 3 Clr 01/13/2020 SHERWIN WILLIAMS CO PAINT 2,594.68 146776 08/20/2019 3 Clr 01/13/2020 SHERWOOD, KATHLEEN REIM/CHEER FUNDRAISER 651.92 146777 08/20/2019 3 Clr 01/13/2020 SMITH, WALTER REIM/SUPP 29.78 146778 08/20/2019 3 Clr 01/13/2020 SMITH, WAYNE HAROLD BOND/PARKING LOT/HILL 3,000.00 146779 08/20/2019 3 Clr 01/13/2020 SNAPWIZ, INC. PIGER/SUBSCRIPTIONS/HS 400.00 146780 08/20/2019 3 Clr 01/13/2020 SNY, SAMANTHA REIM/PLTW CONF 576.15 146781 08/20/2019 3 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/SEPT 3,877.65 146782 08/20/2019 3 Clr 01/13/2020 SPICER GROUP, INC DAVISON REC PLAN 600.00 146783 08/20/2019 3 Clr 01/13/2020 SSGA, INC CLASS INST/GYMNASTICS 882.00 146784 08/20/2019 3 Clr 01/13/2020 STAFFORD MEDIA SOLUTIONS, INC CARDINAL CALLER/AUG 3,399.85 146785 08/20/2019 3 Clr 01/13/2020 STARR, GARTH REIM/SUPP 96.87 146786 08/20/2019 3 Clr 01/13/2020 STRADER, MADISON CHEER SCHOLARSHIP 50.00 146787 08/20/2019 3 Clr 01/13/2020 SUBURBAN OFFICE & JANITORIAL CHAMBERS/BID ORDER/COPY CTR 2,047.53 146788 08/20/2019 3 Clr 01/13/2020 SULLIVAN, JENNIFER REIM/CPR TRAINING 14.95 146789 08/20/2019 3 Clr 01/13/2020 SUPER DUPER INC WEBSTER/FORMS/HAHN 241.70 146790 08/20/2019 3 Clr 01/13/2020 SUPPLY PRO BENTOSKI/COUNTY BID/DISTRICT 648.20 146791 08/20/2019 3 Clr 01/13/2020 TALASKA, JULIE REIM/CPR TRAINING 14.95 146792 08/20/2019 3 Clr 01/13/2020 TEACHER CREATED RESOURCES INC TRZCINSKI/SUPPLIES/HS 56.91 146793 08/20/2019 3 Clr 01/13/2020 TEACHER'S DISCOVERY MATAS/BOOKS/HS 34.68 146794 08/20/2019 3 Clr 01/13/2020 TECH MECHANICAL, INC REPAIR/CNTRL 1,715.36 146795 08/20/2019 3 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/MS/50.00 50.00 146796 08/20/2019 3 Clr 01/13/2020 THATCHER, RON CLASS INST/3-5 SOCC 897.00 146797 08/20/2019 3 Clr 01/13/2020 TOP CAT SALES ATH/TRACK SHIRTS 300.00 146798 08/20/2019 3 Clr 01/13/2020 TROMBLEY, CONNIE REIM/CPR TRAINING 14.95 146799 08/20/2019 3 Clr 01/13/2020 U-LINE ALDERSON/SAFETY MIRROR/HILL 152.12 146800 08/20/2019 3 Clr 01/13/2020 VERNIER SOFTWARE & TECHNOLOG DROBNICH/SPECTROPHOTOMETER/HS 1,512.00 146801 08/20/2019 3 Clr 01/13/2020 VOGT'S DAVISON GRAD FLOWERS 1,234.95 146802 08/20/2019 3 Clr 01/13/2020 W.L. COLLINS CORP BRUCE/SUPPLIES/HS 2,063.63 146803 08/20/2019 3 Clr 01/13/2020 WARD'S NATURAL SCIENCE LLC PIGER/BIOLOGY BUNDLES/HS 1,686.77 146804 08/20/2019 3 Clr 01/13/2020 WASTE MANAGEMENT WASTE MGMT/HS 968.42 146805 08/20/2019 3 Clr 01/13/2020 WATCH DOGS USA INCORPORATED ALDERSON/SUPPLIES/HILL 72.58 146806 08/20/2019 3 Clr 01/13/2020 WEEKLEY, CRYSTAL REIM/SUPP 162.51 146807 08/20/2019 3 Clr 01/13/2020 WENDT, THERESA REIM/SUPP 181.91 146808 08/20/2019 3 Clr 01/13/2020 WIECZOREK, KARISSA REIM/CPR TRAINING 14.95 146809 08/20/2019 3 Clr 01/13/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/JULY 2,973.34 146810 08/20/2019 3 Clr 01/13/2020 WITTSTOCK, CANDACE REIM/SUPP 28.36 146811 08/20/2019 3 Clr 01/13/2020 WRIGHT, JODI CLASS INST/COMP TWIRL 72.00 146812 08/20/2019 3 Clr 01/13/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 7/24-8/23 31,361.81 146813 08/20/2019 3 Clr 01/13/2020 YEO & YEO PC PROF SERVICES/YOUNG 10,750.00 146814 08/23/2019 20- Vod 01/03/2020 SANDPIPER CHARTERS RETIREMENT GIFT/KENKEL 650.00 146815 08/29/2019 20- Clr 01/13/2020 NEW OAKLAND FAMILY CENTER DONATION/DISTRICT 500.00 146816 08/29/2019 20- Clr 01/13/2020 QUALITY FLOORS FLOORING/HAHN 7,917.75 146817 09/04/2019 99 Clr 01/13/2020 AAGESEN, JAMIE LUNCH ACCOUNT REFUND 17.00 146818 09/04/2019 99 Clr 01/13/2020 ARCTIC EQUIPMENT CO SIPLE MILK COOLER REPAIR 858.25 146819 09/04/2019 99 Clr 01/13/2020 FABIAN, ALEX LUNCH ACCOUNT REFUND 18.60 146820 09/04/2019 99 Clr 01/13/2020 LEITGEB'S INC HAHN DISHWASHER REPAIR 1,152.50 146821 09/04/2019 99 Clr 01/13/2020 SOHN LINEN SERVICE INC *HS 210.20 146822 09/04/2019 99 Clr 01/13/2020 WILLIAMS, TERA LUNCH ACCOUNT REFUND 10.70

Page 12 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146823 09/04/2019 4 Clr 01/13/2020 ALMA TIRE SERVICE, INC. TIRES/TRANS 1,198.84 146824 09/04/2019 4 Clr 01/13/2020 AMERICAN RV BUS LABOR 40683-41010 10,420.83 146825 09/04/2019 4 Clr 01/13/2020 AMSTERDAM PRINTING & LITHO PLANNERS/GATES 167.73 146826 09/04/2019 4 Clr 01/13/2020 APPLE INC. HALABICKY/IPAD/STU SERV. 882.00 146827 09/04/2019 4 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 7/22-8/18 6,030.34 146828 09/04/2019 4 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES 649.36 146829 09/04/2019 4 Clr 01/13/2020 BALLARD-SMITH, NANCY REIM/SUPP 4.12 146830 09/04/2019 4 Clr 01/13/2020 BLICK ART MATERIALS FISHER/PAINTS/HAHN 1,342.12 146831 09/04/2019 4 Clr 01/13/2020 BP ENERGY COMPANY BULK GAS 1,234.60 146832 09/04/2019 4 Clr 01/13/2020 BREDOW, ANDREA REIM/SUPP 110.48 146833 09/04/2019 4 Clr 01/13/2020 BROWN, KEVIN REIM/SUPP 50.00 146834 09/04/2019 4 Clr 01/13/2020 BRUNS, KELLYNN REIM/SUPP 71.66 146835 09/04/2019 4 Clr 01/13/2020 BSN SPORTS BRUCE/BALLS/HS 2,446.05 146836 09/04/2019 4 Clr 01/13/2020 BYE-MO'R INC BENTOSKI/COUNTY BID/DISTRICT 1,134.41 146837 09/04/2019 4 Clr 01/13/2020 CAPPS, HEIDI REIM/SUPP 19.35 146838 09/04/2019 4 Clr 01/13/2020 CARR, ERICA REIM/SUPP 20.19 146839 09/04/2019 4 Clr 01/13/2020 CATERINA'S ATH/GOLF CART REPAIR 880.00 146840 09/04/2019 4 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/WILLIAMS/SEPT 94.98 146841 09/04/2019 4 Opn CLARAMBEAU, KRISTEN REIM/CPR TRAINING 14.95 146842 09/04/2019 4 Clr 01/13/2020 CLARK, NATHAN REIM/SUPP 76.94 146843 09/04/2019 4 Clr 01/13/2020 CONSTELLATION NEW ENERGY ELEC/HILL 5,692.24 146844 09/04/2019 4 Clr 01/13/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 49,405.66 146845 09/04/2019 4 Clr 01/13/2020 COOLE SCHOOL MCDONALD/PLANNERS/SIPLE 579.15 146846 09/04/2019 4 Clr 01/13/2020 CRISIS PREVENTION INSTITUTE INC ILLIG/MEMBERSHIP 150.00 146847 09/04/2019 4 Clr 01/13/2020 CTS COMPANIES PAGING FIX/MS 624.50 146848 09/04/2019 4 Clr 01/13/2020 CULLIGAN - FLINT WATER/SIPLE 8.00 146849 09/04/2019 4 Clr 01/13/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 6/30-7/27 56,382.65 146850 09/04/2019 4 Clr 01/13/2020 D M BURR SECURTIY SERVICES OFFICER 7/29-8/4 75.60 146851 09/04/2019 4 Clr 01/13/2020 D SMITH ENTERPRISES OF MI INC DCER/SBLL UMP 8-11 & 8-18 112.00 146852 09/04/2019 4 Clr 01/13/2020 DAVISON ATHLETIC CLUB ATH/POOL FEES JAN-FEB '19 3,000.00 146853 09/04/2019 4 Clr 01/13/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 3,892.13 146854 09/04/2019 4 Clr 01/13/2020 DAVISON TOWNSHIP WILLIAMS USAGE/SEPT 1,200.00 146855 09/04/2019 4 Clr 01/13/2020 DCC CONSTRUCTION INC. WALL REPAIR/CNTRL 4,870.00 146856 09/04/2019 4 Clr 01/13/2020 DEMO, MAIDA REIM/SUPP 7.42 146857 09/04/2019 4 Clr 01/13/2020 DOSH, TIFFANY REFUND/TACKLE FBALL 97.50 146858 09/04/2019 4 Clr 01/13/2020 DUPREY, LISA REIM/SUPP 114.35 146859 09/04/2019 4 Clr 01/13/2020 EASYPERMIT POSTAGE BLK/DIST 8000909003789026 2,276.08 146860 09/04/2019 4 Clr 01/13/2020 ECA EDUCATIONAL SERVICES INC BARRETT/K-4 KITS/DIST 10,212.40 146861 09/04/2019 4 Clr 01/13/2020 ERIC ARMIN INC KONZMAN/SUPPLIES/HAHN 193.44 146862 09/04/2019 4 Clr 01/13/2020 EVANS, STACY REIM/SUPP 87.53 146863 09/04/2019 4 Clr 01/13/2020 FBH ARCHITECTURAL BLDG PRODUC KEYS CUT 168.00 146864 09/04/2019 4 Clr 01/13/2020 FED EX PKGS SHIPPED 38.82 146865 09/04/2019 4 Clr 01/13/2020 FENTON HIGH SCHOOL ATH/G SWIM RELAYS 9-7 380.00 146866 09/04/2019 4 Clr 01/13/2020 FERGUSON, ANDREA REIM/MILEAGE 148.48 146867 09/04/2019 4 Clr 01/13/2020 FLAME SAFE FIRE EXT. INSPECTION INSPECTION/COLONIAL 4,675.30 146868 09/04/2019 4 Clr 01/13/2020 FLINT CULTURAL CENTER CORP INC MEMORIAL/MS 40.00 146869 09/04/2019 4 Clr 01/13/2020 FLOYD DELONG & SONS EXCAVATIN DCER/PORTABLE UNITS 200.00 146870 09/04/2019 4 Clr 01/13/2020 FRANCIS, JOSEPH M REIM/MILEAGE 152.95 146871 09/04/2019 4 Clr 01/13/2020 GALEA, PATRICIA REIM/SUPP 87.68 146872 09/04/2019 4 Clr 01/13/2020 GAYDEN JR, ANDREW L DCER/SBALL SUP 8-4,11 & 18 206.00

Page 13 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146873 09/04/2019 4 Clr 01/13/2020 GAYDEN, ALVIN LEE DCER/SBLL UMP 8-4 & 8-11 112.00 146874 09/04/2019 4 Clr 01/13/2020 GENESEE COUNTY PARKS & REC CO DCER/NATURE SUMM CAMP 2,550.00 146875 09/04/2019 4 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 3 3,758.18 146876 09/04/2019 4 Clr 01/13/2020 GENESEE SCHOOL DISTRICT REIM JIM WILCOX CONF 239.00 146877 09/04/2019 4 Clr 01/13/2020 GEORGE'S TOWING TOWING BUS 56 215.00 146878 09/04/2019 4 Clr 01/13/2020 GILBERT, MANDY REIM/SUPP 250.00 146879 09/04/2019 4 Clr 01/13/2020 GILL ROYS COMM.& INDUST.SUPP. CASTERS/HILL 263.76 146880 09/04/2019 4 Clr 01/13/2020 GIST, KATHLEEN REIM/SUPP 361.28 146881 09/04/2019 4 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/SIPLE 7,623.64 146882 09/04/2019 4 Clr 01/13/2020 GREAT LAKES 1-800 PAINTERS LLC POWERWASH/CARD STAD 2,700.00 146883 09/04/2019 4 Clr 01/13/2020 GRIFFITHS, KIMBER REIM/SUPP 114.98 146884 09/04/2019 4 Clr 01/13/2020 HADDING, JAMIE REIM/SUPP 14.50 146885 09/04/2019 4 Clr 01/13/2020 HANSEN, KIRK REIM/CONF 135.00 146886 09/04/2019 4 Clr 01/13/2020 HARCOURT OUTLINES INC BROOKS/PENCILS AND AGENDAS/HAHN 2,857.50 146887 09/04/2019 4 Clr 01/13/2020 HEINEMANN RYCKAERT/TAKE HOME BOOKS/GATES 1,111.00 146888 09/04/2019 4 Clr 01/13/2020 HF GROUP LLC SULLIVAN/TEXTBOOK REBINDS/HS 723.06 146889 09/04/2019 4 Clr 01/13/2020 HILGENDORF, KELLY REIM/SUPP 53.78 146890 09/04/2019 4 Clr 01/13/2020 HILTON SCREENERS ATH/CHEER APPAREL 1,353.00 146891 09/04/2019 4 Clr 01/13/2020 HOEKSTRA TRANSPORTATION INC BUSES 116,300.00 146892 09/04/2019 4 Clr 01/13/2020 HOME DEPOT CREDIT SERVICES HOOVER/CEILING TILES/HS 555.72 146893 09/04/2019 4 Clr 01/13/2020 HUDL ATH/V VBALL FILM PROGRAM 1,250.00 146894 09/04/2019 4 Clr 01/10/2020 HUNGRY HOWIE'S DCER/PIZZA/KICKBALL 25.00 146895 09/04/2019 4 Clr 01/13/2020 IMS ICE MANAGEMENT LLC GRAD VENUE DEPOSIT 6-8-20 2,000.00 146896 09/04/2019 4 Clr 01/13/2020 INTERSTATE BATTERY SYSTEM HOOVER/BATTERIES/HAHN 117.90 146897 09/04/2019 4 Clr 01/13/2020 ISAAC, ADRIENNE LIESKE SCHOLARSHIP 500.00 146898 09/04/2019 4 Clr 01/13/2020 JACK & THE BEANSTALK INC GROUNDS MAINT 24,293.25 146899 09/04/2019 4 Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 2,829.51 146900 09/04/2019 4 Clr 01/13/2020 JOSTENS INC DIPLOMA/ALT 467.17 146901 09/04/2019 4 Clr 01/13/2020 K&C'S SPECIAL T'S ATH/VBALL APPAREL 1,703.75 146902 09/04/2019 4 Clr 01/13/2020 KELSEY, RYAN J REIM/SUPP 200.56 146903 09/04/2019 4 Clr 01/13/2020 KINGSLAND, JAMIE REFUND/FLAG FBALL 37.50 146904 09/04/2019 4 Clr 01/13/2020 KNOODLE, JESSICA REFUND/FLAG FBALL 37.50 146905 09/04/2019 4 Clr 01/13/2020 KRING, CHLOE REIM/CPR TRAINING 64.66 146906 09/04/2019 4 Clr 01/13/2020 KRING, CHLOE REIM/BOOKS 250.00 146907 09/04/2019 4 Clr 01/13/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 222.93 146908 09/04/2019 4 Clr 01/13/2020 LAKESHORE LEARNING JONES/SUPPLIES/HILL 39.55 146909 09/04/2019 4 Clr 01/13/2020 LAUWERS, JENNIFER REIM/BOOKS 245.92 146910 09/04/2019 4 Clr 01/13/2020 LIGHTFOOT, MELVINA REIM/SUPP 112.83 146911 09/04/2019 4 Clr 01/13/2020 LOOMIS, TRACY REIM/SUPP 330.42 146912 09/04/2019 4 Clr 01/13/2020 LUBIATO, CHRISTOPHER REIM/CONF 531.98 146913 09/04/2019 4 Clr 01/13/2020 MALONE, MELINDA ELIZABETH ATH/MS/JV/V CHEER BOWS 960.00 146914 09/04/2019 4 Clr 01/13/2020 MARKERBOARD PEOPLE, THE MASSARO/MARKERS/GATES 87.95 146915 09/04/2019 4 Clr 01/13/2020 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 704.96 146916 09/04/2019 4 Clr 01/13/2020 MARTIN, LINDA REIM/SUPP 100.00 146917 09/04/2019 4 Clr 01/13/2020 MARTIN, MONICA REIM/SUPP 69.16 146918 09/04/2019 4 Clr 01/13/2020 MASSP MALENICH/MEMBERSHIP/HS 850.00 146919 09/04/2019 4 Clr 01/13/2020 MCCATTY, SUSIE REIM/SUPP 50.00 146920 09/04/2019 4 Clr 01/13/2020 MCCOLLUM, CYNTHIA REIM/SUPP 358.29 146921 09/04/2019 4 Clr 01/13/2020 MCCONNELL, REBECCA REIM/BOOKS 250.00 146922 09/04/2019 4 Clr 01/13/2020 MCCURDY, PEGGY REIM/CPR TRAINING 44.81

Page 14 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146923 09/04/2019 4 Clr 01/13/2020 MCDUNNAH, ANDREA REIM/SUPP 180.50 146924 09/04/2019 4 Clr 01/13/2020 MCGRAW-HILL EDUCATION, INC CROCKETT/EVERYDAY MATH/DISTRICT 198.75 146925 09/04/2019 4 Clr 01/13/2020 MCKINNON, RACHEL REFUND/FLAG FBALL 37.50 146926 09/04/2019 4 Opn MED WASTE SERVICES LLC RMW DISPOSAL/HALABICKY 152.50 146927 09/04/2019 4 Clr 01/13/2020 MEDLER ELECTRIC BULBS/HS 641.41 146928 09/04/2019 4 Clr 01/13/2020 MEINECKE, ELLEN REIM/CPR TRAINING 14.95 146929 09/04/2019 4 Clr 01/13/2020 MENARDS HOOVER/BANQUET TABLES/DISTRICT 1,318.02 146930 09/04/2019 4 Clr 01/13/2020 MENTORING MINDS, L.P. CURATTI/MATH SERIES/HAHN 526.90 146931 09/04/2019 4 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 31,984.49 146932 09/04/2019 4 Clr 01/13/2020 MHSAA ATH/AD MTG 9-25/SCHLACK 40.00 146933 09/04/2019 4 Clr 01/13/2020 MICHALIK, ANDREW REIM/MILEAGE 69.60 146934 09/04/2019 4 Clr 01/13/2020 MICHIGAN EDUCATION DIRECTORY RICICA/MI ED DIRECTORIES 107.80 146935 09/04/2019 4 Clr 01/13/2020 MILES, JOHN ATH/G GOLF UNIFORMS 1,920.00 146936 09/04/2019 4 Clr 01/13/2020 MILLER, RHONDA REIM/SUPP 5.06 146937 09/04/2019 4 Clr 01/13/2020 MITCHELL, WANDA REIM/SUPP 68.77 146938 09/04/2019 4 Clr 01/13/2020 MOMAR, INCORPORATED WATER PROT PLAN/MTH/$389.4 389.48 146939 09/04/2019 4 Clr 01/13/2020 MSVMA MEMBERSHIP RENEWAL/HS 385.00 146940 09/04/2019 4 Clr 01/13/2020 MUSICAL RESOURCES MUSIC POSTERS/WILSON/MS 34.24 146941 09/04/2019 4 Clr 01/13/2020 NARANJO, MARY REIM/SUPP 145.09 146942 09/04/2019 4 Clr 01/13/2020 NATIONAL ARCHERY IN THE SUCHY/ARCHERY SUPPLIES/DCER 3,414.00 146943 09/04/2019 4 Clr 01/13/2020 NCS PEARSON INC DOWNEY/DRA3 KITS/CENTRAL 12,587.64 146944 09/04/2019 4 Clr 01/13/2020 NCS PEARSON, INC WEBSTER/FORMS/HAHN 415.26 146945 09/04/2019 4 Clr 01/13/2020 NEFF COMPANY BRUCE/AWARDS/HS 2,755.54 146946 09/04/2019 4 Clr 01/13/2020 NEUVILLE, MICHAEL PAUL TRANS/FBALL 8-22 1,038.68 146947 09/04/2019 4 Clr 01/13/2020 NO TEARS LEARNING INC WILL/BOOKS/SIPLE 280.50 146948 09/04/2019 4 Clr 01/13/2020 NOVAK, MEGAN REIM/CPR TRAINING 14.95 146949 09/04/2019 4 Clr 01/13/2020 PAPER 101 BENTOSKI/COUNTY BID/DISTRICT 19,259.74 146950 09/04/2019 4 Clr 01/13/2020 PARISEAU PRINTING, INC BENTOSKI/BID ORDER/DISTRICT 5,639.90 146951 09/04/2019 4 Clr 01/13/2020 PEPPER, J W MUSIC/HAHN 11.25 146952 09/04/2019 4 Clr 01/13/2020 PEPSI-COLA ATH/MS CONCESS SUPP 6,209.32 146953 09/04/2019 4 Clr 01/13/2020 PETTY CASH REIM/PETTY CASH 40.00 146954 09/04/2019 4 Clr 01/13/2020 PIGNATELLI, ANTHONY REFUND/FLAG FBALL 37.50 146955 09/04/2019 4 Clr 01/13/2020 PIONEER VALLEY EDUCATIONAL PRE BARRETT/SUPPLIES/SIPLE 141.90 146956 09/04/2019 4 Clr 01/13/2020 PITNEY BOWES POSTAGE METER LEASE SEPT 325.50 146957 09/04/2019 4 Clr 01/13/2020 PORT HURON MUSIC CENTER SCHUSTER/SHOES/HS 1,892.25 146958 09/04/2019 4 Clr 01/13/2020 POWER DISTRIBUTORS, LLC LUBIATO/AUTO PARTS/HS 7,415.29 146959 09/04/2019 4 Clr 01/13/2020 PRC-SALTILLO ILLIG/NOVACHAT/SIPLE 4,480.00 146960 09/04/2019 4 Opn PRECISION DATA CARR/HEADPHONES/SIPLE 55.35 146961 09/04/2019 4 Clr 01/13/2020 PRESIDIO NETWORK SOLUTIONS GR HALABICKY/CHROMEBOOKS/MS 1,296.00 146962 09/04/2019 4 Clr 01/13/2020 PROJECT LEAD THE WAY INC SNY/TUITION/HS 2,400.00 146963 09/04/2019 4 Clr 01/13/2020 QUILL CORPORATION DROBNICH/BATTERIES/HS 37.74 146964 09/04/2019 4 Clr 01/13/2020 REALLY GOOD STUFF LLC PARROTT/SUPPLIES/CENTRAL 112.70 146965 09/04/2019 4 Clr 01/13/2020 RICHARDSON, CARLIE PRESCHOOL REFUND/CN 228.00 146966 09/04/2019 4 Clr 01/13/2020 RIVERSIDE ASSESSMENTS, LLC FRITZ/FORMS/SIPLE 395.14 146967 09/04/2019 4 Clr 01/13/2020 ROCHESTER 100 INC MCDONALD/NICKY'S FOLDERS/SIPLE 890.90 146968 09/04/2019 4 Clr 01/13/2020 RODRIGUEZ, GENIFER REFUND/TACKLE FBALL 97.50 146969 09/04/2019 4 Clr 01/13/2020 RODZINA INDUSTRIES WRIGHT/NAME PLATE/ADMIN 122.00 146970 09/04/2019 4 Clr 01/13/2020 ROWDEN, JESSICA REFUND/FLAG FBALL 37.50 146971 09/04/2019 4 Clr 01/13/2020 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSPORTATION 623.59 146972 09/04/2019 4 Clr 01/13/2020 RUDDY, RALPH L DCER/SBLL UMP 8-4,11 & 18 168.00

Page 15 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 146973 09/04/2019 4 Clr 01/13/2020 RYCKAERT, KELLY REIM/SUPP 75.77 146974 09/04/2019 4 Clr 01/13/2020 SAGINAW VALLEY LEAGUE ATH/COACHES MTG 8-13 364.00 146975 09/04/2019 4 Clr 01/13/2020 SCHLACK, CHRIS REIM/SUPP 34.69 146976 09/04/2019 4 Clr 01/13/2020 SCHOLASTIC INC CULBERT/BOOKS/GATES 137.80 146977 09/04/2019 4 Clr 01/13/2020 SCHOLASTIC INC JONES/ANIMAL READERS/HILL 97.01 146978 09/04/2019 4 Clr 01/13/2020 SCHOLASTIC INC RYCKAERT/BOOKS/GATES 980.08 146979 09/04/2019 4 Clr 01/13/2020 SCHOOL DATEBOOKS INC PAQUETTE/HANDBOOKS/MS 2,782.08 146980 09/04/2019 4 Clr 01/13/2020 SCHOOL OUTFITTERS LLC JONES/ACTIVITY TABLE/CENTRAL 304.00 146981 09/04/2019 4 Clr 01/13/2020 SHIFLETT, JAYNIE REIM/SUPP 96.44 146982 09/04/2019 4 Clr 01/13/2020 SHUMAKER, ANNETTE REIM/SPP 50.00 146983 09/04/2019 4 Clr 01/13/2020 SIMMONDS, KEVIN REIM/MILEAGE 16.24 146984 09/04/2019 4 Clr 01/13/2020 SMITH, BRENDA REIM/CPR TRAINING 12.95 146985 09/04/2019 4 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN BATTERY/SIPLE 114.16 146986 09/04/2019 4 Clr 01/13/2020 SOPER, MICHAEL REFUND/FLAG FBALL 37.50 146987 09/04/2019 4 Clr 01/13/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 51.75 146988 09/04/2019 4 Clr 01/13/2020 STEINHAUS, TERI REIM/SUPP 68.84 146989 09/04/2019 4 Clr 01/13/2020 STRINE, LINDA REIM/SUPP 91.44 146990 09/04/2019 4 Clr 01/13/2020 SUCCESS BY DESIGN INC BALLARD-SMITH/PLANNERS/GATES 741.61 146991 09/04/2019 4 Clr 01/13/2020 SULLIVAN, MICHAEL CPR COACH CERTIFICATION 14.95 146992 09/04/2019 4 Clr 01/13/2020 TAMALUNAS, SARAH REIM/MILEAGE 80.04 146993 09/04/2019 4 Opn TATTI, DAVID CPR COACH CERTIFICATION 14.95 146994 09/04/2019 4 Clr 01/13/2020 TEACHER DIRECT KONZMAN/SUPPLIES/HAHN 617.38 146995 09/04/2019 4 Clr 01/13/2020 TECH MECHANICAL, INC REPAIR/CNTRL 4,939.07 146996 09/04/2019 4 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT/$51.00 505.00 146997 09/04/2019 4 Clr 01/13/2020 TESTOUT CORPORATION EVANS/LICENSES/HS 4,750.00 146998 09/04/2019 4 Clr 01/13/2020 THE RAPID GROUP LLC SHREDDING/ADMIN 1,500.00 146999 09/04/2019 4 Clr 01/13/2020 THRUN LAW FIRM PC LEGAL 2,092.50 147000 09/04/2019 4 Clr 01/13/2020 TIPTON, HOUSTON ANTHONY DCER/SBLL UMP 8-4,11 & 18 168.00 147001 09/04/2019 4 Clr 01/13/2020 TOP CAT SALES ATH/FBALL APPAREL 924.52 147002 09/04/2019 4 Clr 01/13/2020 TOROK, JENNIFER REIM/SUPP 40.44 147003 09/04/2019 4 Clr 01/13/2020 TROMBLEY, CONNIE REIM/SUPP 242.65 147004 09/04/2019 4 Clr 01/13/2020 TROMBLEY, TAMARA REIM/SUPP 258.90 147005 09/04/2019 4 Clr 01/13/2020 TUXEDO WHOLESALER SCHUSTER/SHIRTS/HS 531.00 147006 09/04/2019 4 Clr 01/13/2020 TYSICK, AMY REIM/SUPP 90.68 147007 09/04/2019 4 Clr 01/13/2020 VERIZON WIRELESS PHONE/DIST/AUG 409.02 147008 09/04/2019 4 Clr 01/13/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT/AUG 685.00 147009 09/04/2019 4 Clr 01/13/2020 VOGT'S DAVISON FLOWERS/MS 34.95 147010 09/04/2019 4 Clr 01/13/2020 W.L. COLLINS CORP BRUCE/SUPPLIES/HS 1,281.56 147011 09/04/2019 4 Clr 01/13/2020 WASTE MANAGEMENT WASTE MGMT/HS 196.50 147012 09/04/2019 4 Clr 01/13/2020 WATSON, KAREN REIM/CPR TRAINING 12.95 147013 09/04/2019 4 Clr 01/13/2020 WEINSTEIN ELECTRIC REPAIR/HAHN 2,286.50 147014 09/04/2019 4 Clr 01/13/2020 WENDT, THERESA REIM/SUPP 156.48 147015 09/04/2019 4 Clr 01/13/2020 WHITMAN, JULIE REIM/CPR TRAINING 14.95 147016 09/04/2019 4 Clr 01/13/2020 WIECZOREK, KARISSA REIM/SUPP 130.20 147017 09/04/2019 4 Clr 01/13/2020 WIESER EDUCATIONAL INC KONZMAN/SUPPLIES/HAHN 87.32 147018 09/04/2019 4 Clr 01/13/2020 WILSON, MICHELLE REIM/SUPP 585.73 147019 09/04/2019 4 Clr 01/13/2020 WITTSTOCK, CANDACE REIM/SUPP 28.04 147020 09/12/2019 20- Clr 01/13/2020 CASE, DEBBIE INTRUCTOR/LEARN TO SEW 336.00 147021 09/12/2019 20- Clr 01/13/2020 SANDPIPER CHARTERS RETIREMENT GIFT/KENKEL 650.00 147022 09/06/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 7,036.48

Page 16 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147023 09/13/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 679.68 147024 09/17/2019 99 Clr 01/13/2020 ALEXANDER, AMANDA LUNCH ACCOUNT REFUND 11.35 147025 09/17/2019 99 Clr 01/13/2020 ARCTIC EQUIPMENT CO HS KIOSK REPAIR 157.50 147026 09/17/2019 99 Clr 01/13/2020 FERGUSON, ALANA LUNCH ACCOUNT REFUND 30.20 147027 09/17/2019 99 Clr 01/13/2020 GREATER FLINT YOUTH BOWLING BEREAV MEMORIAL DONATION 50.00 147028 09/17/2019 99 Clr 01/13/2020 LEITGEB'S INC HS DISHWASHER REPAIR 184.00 147029 09/17/2019 99 Clr 01/13/2020 SOHN LINEN SERVICE INC GATES 322.90 147030 09/17/2019 99 Clr 01/13/2020 WEINSTEIN ELECTRIC MS WALK IN FREEZER SERVICE 999.00 147031 09/17/2019 5 Clr 01/13/2020 247SECURITY INC SOFTWARE RENEWAL/TRANS 870.37 147032 09/17/2019 5 Clr 01/13/2020 A FRAME AWARDS SUCHY/TROPHIES/DCER 129.20 147033 09/17/2019 5 Clr 01/13/2020 ABLENET, INC JONES/SUPPLIES/CENTRAL 1,027.40 147034 09/17/2019 5 Clr 01/13/2020 ACDA MICHIGAN ORKISZ/MEMBERSHIP/HS 125.00 147035 09/17/2019 5 Clr 01/13/2020 ACP DIRECT LOCKREY/HEADPHONES/CENTRAL 131.30 147036 09/17/2019 5 Clr 01/13/2020 AERO FILTER, INC FILTERS 715.61 147037 09/17/2019 5 Clr 01/13/2020 ALCODRAY, HEIDI REIM/MILEAGE 44.66 147038 09/17/2019 5 Clr 01/13/2020 ALL AMERICAN SPORTS CORP ATH/HELMETS 6,369.65 147039 09/17/2019 5 Clr 01/13/2020 ALMA TIRE SERVICE, INC. TIRES/TRANS 5,322.22 147040 09/17/2019 5 Clr 01/13/2020 AMERICAN RV BUS LABOR 41039-41452 32,249.43 147041 09/17/2019 5 Clr 01/13/2020 APAC PAPER & PACKAGING BENTOSKI/COUNTY BID/DISTRICT 22,367.29 147042 09/17/2019 5 Clr 01/13/2020 ARBITERSPORTS LLC DCER/REF SET UP 1,114.00 147043 09/17/2019 5 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP MONITORING/MS 1,603.77 147044 09/17/2019 5 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES 1,210.84 147045 09/17/2019 5 Clr 01/13/2020 ASCD MALENICH/MEMBERSHIP/HS 59.00 147046 09/17/2019 5 Clr 01/13/2020 B & H PHOTO SCOTT/DECKS/HS 595.00 147047 09/17/2019 5 Clr 01/13/2020 BALLA, JACOB REIM/MILEAGE 52.26 147048 09/17/2019 5 Clr 01/13/2020 BARNES & NOBLE COLLEGE BOOKSE EARLY COLLEGE BOOKS/HS 6,750.53 147049 09/17/2019 5 Clr 01/13/2020 BARNES, JOEL D ATH/SUB V FBALL ASSIGNER 100.00 147050 09/17/2019 5 Clr 01/13/2020 BARRACO, MELISSA REIM/SUPP 357.90 147051 09/17/2019 5 Clr 01/13/2020 BASIC 107846 QUART ADM FEE 462.00 147052 09/17/2019 5 Clr 01/13/2020 BISHOP, MONTANA FALL EARLY COLLEGE REIM 103.24 147053 09/17/2019 5 Clr 01/13/2020 BLANCHARD, BART REIM/BOOKS 565.88 147054 09/17/2019 5 Clr 01/13/2020 BLOOMZ INC ONLINE COMM TOOL YR 1/GATE 2,515.80 147055 09/17/2019 5 Clr 01/13/2020 BRIDGES, TROY M LESKO/PROJECTOR/ADMIN 1,750.00 147056 09/17/2019 5 Opn BURGHDORF, TIFFANY REIM/MIVCA DUES 65.00 147057 09/17/2019 5 Clr 01/13/2020 CAMPBELL, ANDREW DCER/REFUND/FLAG FBALL 32.50 147058 09/17/2019 5 Clr 01/13/2020 CAMPBELL, ANNIE REIM/SUPP 168.49 147059 09/17/2019 5 Opn CARNELL, JENNIFER REIM/SUPP 42.95 147060 09/17/2019 5 Clr 01/13/2020 CARR, ERICA REIM/SUPP 136.75 147061 09/17/2019 5 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/SEPT 103.09 147062 09/17/2019 5 Opn CLARAMBEAU, KRISTEN REIM/SUPP 19.75 147063 09/17/2019 5 Clr 01/13/2020 CLARKSTON HIGH SCHOOL ATH/F VBALL TOURN 9-21 175.00 147064 09/17/2019 5 Clr 01/13/2020 COMMERCIAL CONTROL SYSTEMS IN TEMP SENSOR/HAHN 2,149.21 147065 09/17/2019 5 Clr 01/13/2020 COMMUNITY ECONOMIC DEV ASSOC POVERTY SIMUL 8-13/LOBBAN 7,631.10 147066 09/17/2019 5 Clr 01/13/2020 CONSTELLATION NEW ENERGY ELEC/HILL 9,679.55 147067 09/17/2019 5 Clr 01/13/2020 CONSUMERS ENERGY GAS/HS 1030 0268 7947 8,830.45 147068 09/17/2019 5 Clr 01/13/2020 CRAIG, CHLOE FALL EARLY COLLEGE REIM 328.46 147069 09/17/2019 5 Clr 01/13/2020 CRATON, ADAM FALL EARLY COLLEGE REIM 244.17 147070 09/17/2019 5 Clr 01/13/2020 CTS COMPANIES PROGRAMMING/MS 814.00 147071 09/17/2019 5 Clr 01/13/2020 CURRICULUM ASSOCIATES LLC HALVERSON/WRITING HANDBOOK/HILL 73.41 147072 09/17/2019 5 Clr 01/13/2020 D M BURR SECURTIY SERVICES OFFICER 8/19-8/25 691.20

Page 17 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147073 09/17/2019 5 Clr 01/13/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 98.79 147074 09/17/2019 5 Clr 01/13/2020 DAVISON ACE HARDWARE LLC BROWN/SUPPLIES/SIPLE 1,505.19 147075 09/17/2019 5 Clr 01/13/2020 DAVISON ACE HARDWARE LLC FRANCIS/FASTENERS/HILL 40.34 147076 09/17/2019 5 Clr 01/13/2020 DAVISON COUNTRY CLUB ATH/G GOLF INVIT 9-10 2,336.90 147077 09/17/2019 5 Clr 01/13/2020 DEMO, MAIDA REIM/SUPP 92.56 147078 09/17/2019 5 Clr 01/13/2020 DeVOE, JAMES A. ATH/MS XCNTRY STARTER 45.00 147079 09/17/2019 5 Clr 01/13/2020 DEWELL CORPORATION MARTILLA/CHAIRS/MS 3,853.45 147080 09/17/2019 5 Clr 01/13/2020 FBH ARCHITECTURAL BLDG PRODUC LOCKS/MS 2,053.00 147081 09/17/2019 5 Clr 01/13/2020 FENTON HIGH SCHOOL ATH/SWIM INVIT 9-19 150.00 147082 09/17/2019 5 Clr 01/13/2020 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERV/SEPT 999.50 147083 09/17/2019 5 Clr 01/13/2020 FLINT NEW HOLLAND INC TRACTOR REPAIR 3,273.72 147084 09/17/2019 5 Clr 01/13/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 147085 09/17/2019 5 Clr 01/13/2020 FRONTIER COMMUNICATIONS TELEPHONE/HAHN/SEPT 197.19 147086 09/17/2019 5 Clr 01/13/2020 GENESEE AREA SCH BUS OFFICIALS COOP PURCHASE 18-19/YOUNG 565.55 147087 09/17/2019 5 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT FRINGE/AUG 13,644.83 147088 09/17/2019 5 Clr 01/13/2020 GISD GENNET ONLINE FEES/HS 1,035.00 147089 09/17/2019 5 Clr 01/13/2020 GLENNIE, BLAISE CPR COACH CERTIFICATION 14.95 147090 09/17/2019 5 Clr 01/13/2020 GOYETTE MECHANICAL REPAIRS/THOM 3,723.92 147091 09/17/2019 5 Clr 01/13/2020 GRAFF CHEVROLET '03 CHEVY VEH REPAIR 188.00 147092 09/17/2019 5 Clr 01/13/2020 GRAINGER INC CEILING TILE/CNTRL 352.57 147093 09/17/2019 5 Clr 01/13/2020 GRAVES, KELLY REIM/SUPP 140.00 147094 09/17/2019 5 Clr 01/13/2020 GREG STALEYWER CLEANERS REPAIRS/HILL 330.00 147095 09/17/2019 5 Clr 01/13/2020 HAV A BAR INC AMES/OPEN PO/HS 53.28 147096 09/17/2019 5 Clr 01/13/2020 HAZARD WELL DRILLING INC INSPECTION/COLONIAL 95.00 147097 09/17/2019 5 Clr 01/13/2020 HAZEN, RYLEY FALL EARLY COLLEGE REIM 182.80 147098 09/17/2019 5 Clr 01/13/2020 HEASTY, PATTI REIM/SUPP 75.54 147099 09/17/2019 5 Clr 01/13/2020 HEINEMANN BARRETT/BOOKS/SIPLE 715.00 147100 09/17/2019 5 Clr 01/13/2020 HERRIMAN, GAGE FALL EARLY COLLEGE REIM 315.30 147101 09/17/2019 5 Clr 01/13/2020 HILTON SCREENERS NEST SHIRTS/HS 8,675.25 147102 09/17/2019 5 Clr 01/13/2020 HODGES SUPPLY COMPANY PLUMB SUPP/CARD STADIUM 126.32 147103 09/17/2019 5 Clr 01/13/2020 HOUGHTON MIFFLIN HARCOURT DOWNEY/BIEN DIT/HS 120.00 147104 09/17/2019 5 Clr 01/13/2020 HUSTED, MELISSA FALL EARLY COLLEGE REIM 296.16 147105 09/17/2019 5 Clr 01/13/2020 IRIS TEA CO ATH/CONCESS SUPP 1,563.89 147106 09/17/2019 5 Clr 01/13/2020 JACK & THE BEANSTALK INC GROUNDS MAINT 14,753.50 147107 09/17/2019 5 Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 10,288.50 147108 09/17/2019 5 Clr 01/13/2020 JAN'S PROFESSIONAL DRY CLEANER GRAD GOWN CLEANING/ADMIN 195.49 147109 09/17/2019 5 Clr 01/13/2020 JAY'S SEPTIC ATH/PORTABLE UNITS/CARD ST 520.00 147110 09/17/2019 5 Clr 01/13/2020 JOSTENS INC YR BOOK EXT EDITIONS/HS 3,000.00 147111 09/17/2019 5 Clr 01/13/2020 K&C'S SPECIAL T'S ATH/VBALL APPAREL 354.75 147112 09/17/2019 5 Clr 01/13/2020 KALFAYAN, TAYLOR FALL DUAL ENROLL REIM 80.14 147113 09/17/2019 5 Clr 01/13/2020 KENEWELL GROUP FERGUSON/BUS CARDS/MS 332.50 147114 09/17/2019 5 Clr 01/13/2020 KOVATCH, SHAUN REIM/SUPP 113.87 147115 09/17/2019 5 Clr 01/13/2020 KRING, CHLOE REIM/SUPP 184.77 147116 09/17/2019 5 Clr 01/13/2020 LAKESHORE EQUIPMENT COMPANY BARRETT/SUPPLIES/SIPLE 102.27 147117 09/17/2019 5 Clr 01/13/2020 LAMB, STACEY FALL EARLY COLLEGE REIM 445.84 147118 09/17/2019 5 Clr 01/13/2020 LAPEER ZEMMER MIDDLE SCHOOL ATH/MS XCNTRY MEET 10-17 75.00 147119 09/17/2019 5 Clr 01/13/2020 LASHLEY, ELIJAH FALL EARLY COLLEGE REIM 315.64 147120 09/17/2019 5 Clr 01/13/2020 LAWRENCE, KIMBERLY REIM/SUPP 50.00 147121 09/17/2019 5 Clr 01/13/2020 LEARNING A-Z LLC ALDERSON/SUBSCRIPTION/HILL 1,759.50 147122 09/17/2019 5 Clr 01/13/2020 LEASK, JENNIFER REIM/SUPP 91.46

Page 18 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147123 09/17/2019 5 Clr 01/13/2020 LIGHTFOOT, MELVINA REIM/SUPP 45.80 147124 09/17/2019 5 Clr 01/13/2020 LINTZ, SARAH ATH/V TEAM PICS 48.47 147125 09/17/2019 5 Clr 01/13/2020 LOGISOFT COMPUTER PRODUCTS LL SCOTT/LICENSES/HS 2,597.76 147126 09/17/2019 5 Clr 01/13/2020 MACPIZZA LLC ATH/FBALL CONCESS 360.00 147127 09/17/2019 5 Clr 01/13/2020 MADORE, JOSEPH ATH/FBALL SCHEDULE SIGN 151.00 147128 09/17/2019 5 Clr 01/13/2020 MAR, FRANK DCER/YTH FBALL COMMISS 325.00 147129 09/17/2019 5 Clr 01/13/2020 MARSHALL MUSIC CO MCMARTIN/REPAIR/HAHN 130.00 147130 09/17/2019 5 Clr 01/13/2020 MARZI, DODIE REIM/SUPP 23.85 147131 09/17/2019 5 Clr 01/13/2020 MASON HIGH SCHOOL ATH/V G GOLF INVIT 8-23 200.00 147132 09/17/2019 5 Clr 01/13/2020 MATCHPOINT VOLLEYBALL ATH/VBALL CAMP 8-19 4,680.00 147133 09/17/2019 5 Vod 01/03/2020 MCCATTY, SUSIE REIM/MILEAGE CODE TRN 337.50 147134 09/17/2019 5 Clr 01/13/2020 MCCONNELL, REBECCA REIM/SUPP 117.62 147135 09/17/2019 5 Clr 01/13/2020 MCGRAW-HILL SCHOOL EDUC HOLDI WEIR/NUMBER WORLDS/CENTRAL 1,618.76 147136 09/17/2019 5 Clr 01/13/2020 MCKINNON, RACHEL REIM/SUPP 127.75 147137 09/17/2019 5 Opn MCQUILLAN, CHARLES DCER/REFUND/DOG OBEDIENCE 60.00 147138 09/17/2019 5 Clr 01/13/2020 MEDLER ELECTRIC BULBS 99.43 147139 09/17/2019 5 Clr 01/13/2020 MEI TOTAL ELEVATOR SOLUTIONS SERVICE/HS 252.00 147140 09/17/2019 5 Clr 01/13/2020 MEMSPA DOWDALL MEMBERSHIP/HAHN 60.00 147141 09/17/2019 5 Clr 01/13/2020 MENARDS BESSER/SUPPLIES/HAHN 106.24 147142 09/17/2019 5 Clr 01/13/2020 MESSA EVANS/MEDICAL INSURANCE 420,635.43 147143 09/17/2019 5 Clr 01/13/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 33,367.36 147144 09/17/2019 5 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 18,719.73 147145 09/17/2019 5 Clr 01/13/2020 MICHIGAN OFFICE SOLUTIONS CHAMBERS/BINDING STRIPS/COPY CTR 564.37 147146 09/17/2019 5 Clr 01/13/2020 MICHIGAN PHOTO ID ID SUPP/EDWARDS 811.00 147147 09/17/2019 5 Clr 01/13/2020 MILES, JOHN ATH/G GOLF GEAR 1,790.00 147148 09/17/2019 5 Clr 01/13/2020 MINTO, CLAIRE FALL EARLY COLLEGE REIM 182.80 147149 09/17/2019 5 Clr 01/13/2020 MOBILE ED PRODUCTIONS INC BENNETT/MUSIC PROG DEPOSIT 347.50 147150 09/17/2019 5 Clr 01/13/2020 MODEL COVERALL SERVICE CONT SERV/TRANS 241.75 147151 09/17/2019 5 Clr 01/13/2020 MOORE BROTHERS ELECTRIC THERMOSTAT 914.97 147152 09/17/2019 5 Clr 01/13/2020 MORGAN, KAREN REIM/SUPP 36.95 147153 09/17/2019 5 Clr 01/13/2020 MORITZ, DANIELA FALL EARLY COLLEGE REIM 283.17 147154 09/17/2019 5 Clr 01/13/2020 MOTT COMMUNITY COLLEGE SCI OLYMPIAD REG 3-21/HS 115.00 147155 09/17/2019 5 Clr 01/13/2020 MSBOA SCHUSTER/MEMBERSHIP/HS 375.00 147156 09/17/2019 5 Clr 01/13/2020 MSU CROSS COUNTRY ATH/MS XCNTRY INVIT 9-13 200.00 147157 09/17/2019 5 Clr 01/13/2020 NASCO KOSIARA/ACC 26 G WIRE/MS 122.19 147158 09/17/2019 5 Clr 01/13/2020 NATIONAL ROOFING & SHEET METAL REPAIRS/THOM 399.40 147159 09/17/2019 5 Clr 01/13/2020 NATIONAL SEATING & MOBILITY INC DILWORTH/CHAIR/CENTRAL 2,919.99 147160 09/17/2019 5 Clr 01/13/2020 NELSON, ANGELA J GARDEN MAINTENANCE/HILL 135.00 147161 09/17/2019 5 Clr 01/13/2020 NICHOLS, SCOTT DIVIDER WALL/CNTRL 5,909.84 147162 09/17/2019 5 Clr 01/13/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,708.83 147163 09/17/2019 5 Clr 01/13/2020 OFFICE DEPOT PIGER/COMP BOOKS/HS 334.06 147164 09/17/2019 5 Clr 01/13/2020 OXFORD HIGH SCHOOL ATH/CANCELLED VBALL TOURN 360.00 147165 09/17/2019 5 Clr 01/13/2020 P & H PLUMBING & HEATING INC REPAIR/MS 12,475.00 147166 09/17/2019 5 Clr 01/13/2020 PARTH, REBECCA DCER/REFUND/TURBO KICK 35.00 147167 09/17/2019 5 Clr 01/13/2020 PETTY CASH ATH/GATE/HOMECOMING 1,000.00 147168 09/17/2019 5 Clr 01/13/2020 PIONEER MANUFACTURING COMPAN HOOVER/FIELD PAINT/HS 6,226.04 147169 09/17/2019 5 Clr 01/13/2020 PRESIDIO NETWORK SOLUTIONS GR HALABICKY/CHROMEBOOKS/STU SERV 48.00 147170 09/17/2019 5 Opn PRICE, BENJAMIN A REIM/SUPP 62.93 147171 09/17/2019 5 Clr 01/13/2020 PRO COMM INC RADIOS 9,085.00 147172 09/17/2019 5 Clr 01/13/2020 PRO COMM INC INSTALL/PROGRAMMING/TRANS 2,750.00

Page 19 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147173 09/17/2019 5 Clr 01/13/2020 PROEX INC SOCC FIELD DRAINAGE 12,000.00 147174 09/17/2019 5 Clr 01/13/2020 PYRAMID SCHOOL PRODUCTS BENTOSKI/COUNTY BID/DISTRICT 1,035.48 147175 09/17/2019 5 Clr 01/13/2020 QUILL CORPORATION BINKLEY/SUPPLIES/THM 452.74 147176 09/17/2019 5 Clr 01/13/2020 REAL E INVEST IT LLC HOMECOMING DJ/BOOTH 10-5 1,100.00 147177 09/17/2019 5 Opn RICHARDSON, JUANITA REIM/SUPP 5.30 147178 09/17/2019 5 Clr 01/13/2020 RIEGLE PRESS BENTOSKI/BID ORDER/DISTRICT 2,783.00 147179 09/17/2019 5 Clr 01/13/2020 RIVETTE, KATHERINE REIM/MILEAGE 32.48 147180 09/17/2019 5 Clr 01/13/2020 RODZINA INDUSTRIES WRIGHT/NAME PLATE REPL 23.00 147181 09/17/2019 5 Clr 01/13/2020 ROMZEK, REBECCA REIM/SUPP 49.99 147182 09/17/2019 5 Clr 01/13/2020 ROSS AUTOMOTIVE SUPPLY INC SERV VEHICLE REPAIRS 3,035.05 147183 09/17/2019 5 Clr 01/13/2020 RUNYAN POTTERY SUPPLY SCHARRER/SUPPLIES/HS 112.20 147184 09/17/2019 5 Clr 01/13/2020 RUTERBUSCH, CHRIS REIM/MILEAGE 66.00 147185 09/17/2019 5 Clr 01/13/2020 RYCKAERT, KELLY REIM/SUPP 33.81 147186 09/17/2019 5 Clr 01/13/2020 SAFETY-KLEEN CORPORATION MICHALIK/OPEN PO/HS 401.00 147187 09/17/2019 5 Clr 01/13/2020 SAGINAW VALLEY LEAGUE ATH/CAPTAINS CLINIC 9-17 270.00 147188 09/17/2019 5 Clr 01/13/2020 SAM'S CLUB ATH/FBALL CONCESS SUPP 1,708.47 147189 09/17/2019 5 Clr 01/13/2020 SCHOLASTIC INC HADDING/BOOKS/GATES 680.50 147190 09/17/2019 5 Clr 01/13/2020 SCHOOL SPECIALTY BENTOSKI/COUNTY BID/DISTRICT 1,099.60 147191 09/17/2019 5 Clr 01/13/2020 SCHWAB, MELISSA REIM/MILEAGE 35.96 147192 09/17/2019 5 Clr 01/13/2020 SCOTT, JEDIDIAH ORKISZ/CONSORTIUM/HS 300.00 147193 09/17/2019 5 Clr 01/13/2020 SCOTT, RANDALL REIM/FIELD TRIP 781.37 147194 09/17/2019 5 Clr 01/13/2020 SEHI COMPUTER PRODUCTS PIGER/LAPTOP/ALTED 835.36 147195 09/17/2019 5 Clr 01/13/2020 SHERLOCK, AMY REIM/BOOKS 135.36 147196 09/17/2019 5 Clr 01/13/2020 SHIFLETT, JAYNIE REIM/BOOKS 287.19 147197 09/17/2019 5 Clr 01/13/2020 SIAS, HEATHER DCER/REFUND/DANCE 30.00 147198 09/17/2019 5 Clr 01/13/2020 SIGNATURE PORTRAIT STUDIO ATH/V VBALL BANNERS/PHOTOS 710.00 147199 09/17/2019 5 Clr 01/13/2020 SIGNS BY CRANNIE BOND/SIGNS/DISTRICT 6,247.20 147200 09/17/2019 5 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH/2868.37 2,868.37 147201 09/17/2019 5 Clr 01/13/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 23.00 147202 09/17/2019 5 Clr 01/13/2020 STAPLES MCDONALD/FOLDERS/SIPLE/ALT 24.25 147203 09/17/2019 5 Clr 01/13/2020 STAPLES BUSINESS ADVANTAGE MCDONALD/SUPPLIES/SIPLE 29.49 147204 09/17/2019 5 Opn STIMSON, TARA DCER/REFUND/FLAG FBALL 32.50 147205 09/17/2019 5 Clr 01/13/2020 STOCKER, DARCI REIM/G GOLF TEAM DINNER 150.00 147206 09/17/2019 5 Clr 01/13/2020 SUBURBAN OFFICE & JANITORIAL TROMBLEY/BID ORDER/ALTED 488.29 147207 09/17/2019 5 Vod 01/03/2020 SUPER DUPER INC MARTINEZ/MATCH-UP/CENTRAL 84.85 147208 09/17/2019 5 Clr 01/13/2020 SWOYER, SARA REIM/MILEAGE 41.18 147209 09/17/2019 5 Clr 01/13/2020 TATE, LINDSEY REIM/MILEAGE 39.67 147210 09/17/2019 5 Clr 01/13/2020 TEACHER DIRECT VANEVERY/SUPPLIES/THM 99.82 147211 09/17/2019 5 Clr 01/13/2020 TECH MECHANICAL, INC REPAIR/CNTRL 712.60 147212 09/17/2019 5 Clr 01/13/2020 TECHNICHEM, INC GREASEBUG TREATMENT/HS/MS 519.30 147213 09/17/2019 5 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/MS/50.00 200.00 147214 09/17/2019 5 Clr 01/13/2020 THERAPY SHOPPE, INC. ZAJAC/SUPPLIES/HAHN 52.97 147215 09/17/2019 5 Clr 01/13/2020 THRUN LAW FIRM PC LEGAL 8,943.00 147216 09/17/2019 5 Clr 01/13/2020 THWING-MEDBERY, ERICA REIM/SUPP 123.92 147217 09/17/2019 5 Clr 01/13/2020 TOP CAT SALES ATH/GOLF OUTING APPAREL 160.26 147218 09/17/2019 5 Clr 01/13/2020 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 112.87 147219 09/17/2019 5 Clr 01/13/2020 TUTTLE, THOMAS REIM/PRESSBOX SUPP 93.50 147220 09/17/2019 5 Clr 01/13/2020 UNGER, AMI REIM/SUPP 166.02 147221 09/17/2019 5 Clr 01/13/2020 US FOODS INC AMES/OPEN PO/HS 488.18 147222 09/17/2019 5 Clr 01/13/2020 VAN WYCK, JEFFREY DCER/REFUND/HUNTERS SAFETY 20.00

Page 20 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147223 09/17/2019 5 Clr 01/13/2020 VIEW NEWSPAPER GROUP DCER/FALL CATALOG 1,625.00 147224 09/17/2019 5 Clr 01/13/2020 VOGT'S DAVISON FLOWERS/CNTRL 230.55 147225 09/17/2019 5 Clr 01/13/2020 WAITE, ROBIN REIM/MILEAGE 55.22 147226 09/17/2019 5 Clr 01/13/2020 WALLACE IMPORTS JONES/SUBSCRIPTION/CENTRAL 240.00 147227 09/17/2019 5 Clr 01/13/2020 WARD'S NATURAL SCIENCE LLC ALDERSON/SHEEP PARTS/HS 557.51 147228 09/17/2019 5 Clr 01/13/2020 WARD, DANIELLE DCER/REFUND/MUSICAL 150.00 147229 09/17/2019 5 Clr 01/13/2020 WARDEN, TAMMY REIM/SUPP 43.51 147230 09/17/2019 5 Clr 01/13/2020 WASTE MANAGEMENT WASTE MGMT/HS 3,421.33 147231 09/17/2019 5 Clr 01/13/2020 WHITMAN, JOE CPR COACH CERTIFICATION 14.95 147232 09/17/2019 5 Clr 01/13/2020 WILDERNESS TRAILS ZOO CN/FIELD TRIP 7-10 175.00 147233 09/17/2019 5 Clr 01/13/2020 WILSON, MICHELLE REIM/SUPP 86.83 147234 09/17/2019 5 Clr 01/13/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/AUG 2,896.31 147235 09/17/2019 5 Clr 01/13/2020 WOLVERINE CCTV CAMERAS/HAHN 2,320.00 147236 09/17/2019 5 Clr 01/13/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 8/24-9/23 31,361.81 147237 09/17/2019 5 Clr 01/13/2020 YEO & YEO PC PROF SERVICES/YOUNG 4,000.00 147238 09/20/2019 20- Clr 01/13/2020 AMAZON.COM LLC TROMBLEY/SUPP RTRN/ALT 3,914.93 147239 09/20/2019 20- Clr 01/13/2020 BROWN, KEVIN REIM/MASA CONF 400.00 147240 09/20/2019 20- Clr 01/13/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,629.28 147241 09/20/2019 20- Clr 01/13/2020 SCHOOL SPECIALTY HICKS/SUPPLES/HAHN 11,189.95 147242 09/20/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 14,290.07 147243 10/01/2019 99 Clr 01/13/2020 ARCTIC EQUIPMENT CO MS CNTR TOP COLLER REPAIR 569.55 147244 10/01/2019 99 Clr 01/13/2020 DUMNIRE, PAULINE LUNCH ACCOUNT REFUND 40.00 147245 10/01/2019 99 Clr 01/13/2020 LEITGEB'S INC DISHWASHER REPAIR - HAHN 1,391.08 147246 10/01/2019 99 Clr 01/13/2020 OLIVER, KAITLIN LUNCH ACCOUNT REFUND 92.30 147247 10/01/2019 99 Clr 01/13/2020 RUSCITTO, ANN REIMB FOR COMET AND GLOVES 5.30 147248 10/01/2019 99 Clr 01/13/2020 SOHN LINEN SERVICE INC *HS 332.89 147249 10/01/2019 6 Clr 01/13/2020 ABELE GREENHOUSE INC ATH/SOCC FUNDRAISER 3,325.00 147250 10/01/2019 6 Clr 01/13/2020 ACCO BRANDS USA LLC RUTERBUSCH/LAMINATING FILM/HS 1,953.60 147251 10/01/2019 6 Clr 01/13/2020 ALMA TIRE SERVICE, INC. TIRES/TRANS 3,935.48 147252 10/01/2019 6 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 8/19-9/15 4,521.18 147253 10/01/2019 6 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES 16,701.16 147254 10/01/2019 6 Clr 01/13/2020 ARSENAULT, MELISSA DCER/REFUND/HUNTER SAFETY 10.00 147255 10/01/2019 6 Clr 01/13/2020 ATI PHYSICAL THERAPY ATHLETIC TRAINING FALL 9,666.66 147256 10/01/2019 6 Clr 01/13/2020 BARRETT, MANDY REIM/SUPP 71.54 147257 10/01/2019 6 Clr 01/13/2020 BARTHOLOMEW, MARY FALL EARLY COLLEGE REIM 77.02 147258 10/01/2019 6 Clr 01/13/2020 BELLEVILLE HIGH SCHOOL ATHLETIC ATH/G BSKTBLL SCRIM 11-23 185.00 147259 10/01/2019 6 Clr 01/13/2020 BLAZEN, STEFAN 14207 150.00 147260 10/01/2019 6 Clr 01/13/2020 BLICK ART MATERIALS MCALLISTER/SUPPLIES/HS 438.44 147261 10/01/2019 6 Clr 01/13/2020 BRIDGES, TROY M PROJECTOR REPAIR 1,322.00 147262 10/01/2019 6 Vod 02/12/2020 BRIGHTON HIGH SCHOOL ATH/V WRESTLING TRN 12-14 300.00 147263 10/01/2019 6 Clr 01/13/2020 BROOKS, TAYLOR REIM/SUPP 13.62 147264 10/01/2019 6 Clr 01/13/2020 BRUCE, KARIE REIM/MILEAGE 66.58 147265 10/01/2019 6 Clr 01/13/2020 BSN SPORTS BRUCE/BALLS/HS 1,510.25 147266 10/01/2019 6 Clr 01/13/2020 BURNHAM, LEE INTERSESS REFUND/CMU 20.00 147267 10/01/2019 6 Clr 01/13/2020 BUSH, CHRISTIAN REIM/SUPP 39.16 147268 10/01/2019 6 Clr 01/13/2020 C & S MOTORS INC BATTERIES/TRANS 887.67 147269 10/01/2019 6 Clr 01/13/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 3,608.22 147270 10/01/2019 6 Clr 01/13/2020 CAROLINA BIOLOGICAL SUPPLY PITTENGER/SUPPLIES/HS 154.52 147271 10/01/2019 6 Clr 01/13/2020 CATERINA'S ATH/GOLF CART REPAIR 365.00 147272 10/01/2019 6 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/WILLIAMS/OCT 94.98

Page 21 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147273 10/01/2019 6 Clr 01/13/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 54,030.98 147274 10/01/2019 6 Vod 01/03/2020 CRISIS PREVENTION INSTITUTE INC TRAINING WORKBOOKS 1,296.75 147275 10/01/2019 6 Clr 01/13/2020 CTS COMPANIES EXT/DID/CNTRL 289.00 147276 10/01/2019 6 Clr 01/13/2020 CULBERT, STEVE REIM/SUPP 101.96 147277 10/01/2019 6 Clr 01/13/2020 CULLIGAN - FLINT WATER/SIPLE 59.75 147278 10/01/2019 6 Clr 01/13/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 7/28-8/24 53,003.09 147279 10/01/2019 6 Clr 01/13/2020 D M BURR SECURTIY SERVICES OFFICER 9/2-9/8 2,068.20 147280 10/01/2019 6 Clr 01/13/2020 DAVE'S LOCK & SAFE BESSER/KEYS/HAHN 63.00 147281 10/01/2019 6 Clr 01/13/2020 DAVISON ACE HARDWARE LLC GONZALES/OPEN PO/BUS LOT 118.09 147282 10/01/2019 6 Clr 01/13/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 359.87 147283 10/01/2019 6 Clr 01/13/2020 DAVISON GAS LLC LAB CAR FUEL 824.53 147284 10/01/2019 6 Clr 01/13/2020 DICKIE, AARON DCER/REFUND/ARCHERY 5.00 147285 10/01/2019 6 Clr 01/13/2020 DICKSON, LISE DCER/REFUND/PIANO 100.00 147286 10/01/2019 6 Clr 01/13/2020 DISESSA, WILLIAM CLASS INST/SELLING AMAZON 108.00 147287 10/01/2019 6 Clr 01/13/2020 DOTSON, CHARLOTTE REIM/SUPP 48.72 147288 10/01/2019 6 Clr 01/13/2020 DUPREY, LISA REIM/SUPP 37.01 147289 10/01/2019 6 Clr 01/13/2020 EASYPERMIT POSTAGE BLK/DCER 8000909003789026 476.87 147290 10/01/2019 6 Clr 01/13/2020 EDMONDS, MELISSA FALL EARLY COLLEGE REIM 678.39 147291 10/01/2019 6 Clr 01/13/2020 ETTINGER, JULIANNA FALL EARLY COLLEGE REIM 145.42 147292 10/01/2019 6 Clr 01/13/2020 FIRST JONES/FIRST SETS/SIPLE 954.00 147293 10/01/2019 6 Clr 01/13/2020 FOLLETT SCHOOL SOLUTIONS INC RUTERBUSCH/RENEWALS/DISTRICT 8,194.00 147294 10/01/2019 6 Clr 01/13/2020 FULCHER, JEANE REIM/SUPP 223.89 147295 10/01/2019 6 Vod 01/03/2020 GENESEE COUNTY CLERK BIRTH CERT/MASON TURNER 50.00 147296 10/01/2019 6 Clr 01/13/2020 GENESEE COUNTY SUPT ASSOC BROWN/MEMBERSHIP DUES 250.00 147297 10/01/2019 6 Clr 01/13/2020 GIBBS, PAMELA REIM/MILEAGE 261.66 147298 10/01/2019 6 Clr 01/13/2020 GILBERT, VERLE REIM/CONF LODGING 371.90 147299 10/01/2019 6 Clr 01/13/2020 GILL ROYS COMM.& INDUST.SUPP. CARYL/BAIT/CNTRL 186.42 147300 10/01/2019 6 Clr 01/13/2020 GISD LIT BOOKLETS/HILL 50.00 147301 10/01/2019 6 Clr 01/13/2020 GOYETTE MECHANICAL REPAIRS/MS 12,731.07 147302 10/01/2019 6 Clr 01/13/2020 GRAINGER INC BREAKER KIT 33.20 147303 10/01/2019 6 Clr 01/13/2020 GREG STALEYWER CLEANERS REPAIRS/HS 500.00 147304 10/01/2019 6 Clr 01/13/2020 GROAT, AMANDA REIM/BAND GLOVES 76.50 147305 10/01/2019 6 Clr 01/13/2020 H&H ENTERPRISES GRAND HAVEN IN BLEACHER REP/CARD STAD 10,135.00 147306 10/01/2019 6 Clr 01/13/2020 HARRIS, SARAH DCER/REFUND/TUMBLE TWIRL 60.00 147307 10/01/2019 6 Clr 01/13/2020 HATTEN, ROBERT REIM/BCAM DUES 82.40 147308 10/01/2019 6 Clr 01/13/2020 HAVILAND PRODUCTS COMPANY HOOVER/BEACH/GATES/SIPLE 453.00 147309 10/01/2019 6 Clr 01/13/2020 HILTON SCREENERS TEDDY SHIRTS/THOM 3,710.75 147310 10/01/2019 6 Clr 01/13/2020 HOWES, SARA REIM/SUPP 268.55 147311 10/01/2019 6 Clr 01/13/2020 IRIS TEA CO ATH/VBALL CONCESS SUPP 409.53 147312 10/01/2019 6 Clr 01/13/2020 JACK & THE BEANSTALK INC GROUNDS MAINT 5,863.50 147313 10/01/2019 6 Clr 01/13/2020 JACOBS, RON REFUND/CARD NEST 246.00 147314 10/01/2019 6 Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 9,957.59 147315 10/01/2019 6 Clr 01/13/2020 JAY'S SEPTIC DCER/PORTABLE UNITS 784.86 147316 10/01/2019 6 Clr 01/13/2020 JOSTENS INC TASSLES/DIPLOMA/ALT 117.88 147317 10/01/2019 6 Clr 01/13/2020 K&C'S SPECIAL T'S ATH/TEE SIGNS/G GOLF 695.00 147318 10/01/2019 6 Clr 01/13/2020 KELLER, MELISSA LYNN REIM/CHEER FALL SUMMIT 120.00 147319 10/01/2019 6 Clr 01/13/2020 KELLY, NICOLE DCER/REFUND/COOKING 15.00 147320 10/01/2019 6 Clr 01/13/2020 KERR, NANCY REIM/SUPP 20.54 147321 10/01/2019 6 Clr 01/13/2020 KOVATCH, SHAUN REIM/SUPP 12.38 147322 10/01/2019 6 Clr 01/13/2020 KRANIAK III, DEMETRI RESEARCH/PROMPTER INST/DTV 675.00

Page 22 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147323 10/01/2019 6 Clr 01/13/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 304.40 147324 10/01/2019 6 Clr 04/02/2020 KUZINSKI, CHRISTINE REIM/SUPP 52.24 147325 10/01/2019 6 Clr 01/13/2020 LAFAVE, KIM REIM/SUPP 21.95 147326 10/01/2019 6 Clr 01/13/2020 LAX BASH TOURNAMENTS LLC ATH/DEP B LAX FALL LEAGUE 937.50 147327 10/01/2019 6 Opn LIGHTFOOT, MELVINA REIM/SUPP 66.44 147328 10/01/2019 6 Clr 01/13/2020 LINK, EDWARD H CLASS INST/ACRYLICS 105.00 147329 10/01/2019 6 Clr 01/13/2020 LINTS, LEANDRA REIM/SUPP 22.97 147330 10/01/2019 6 Clr 01/13/2020 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 36.00 147331 10/01/2019 6 Clr 01/13/2020 MACOMB ISD HARDS/MIBLSI LODGING 8-1 20.00 147332 10/01/2019 6 Clr 01/13/2020 MACPIZZA LLC ATH/VBALL CONCESS 329.00 147333 10/01/2019 6 Clr 01/13/2020 MADORE, JOSEPH HOCO HON SOC PAR SIGNS/HS 715.00 147334 10/01/2019 6 Clr 01/13/2020 MAJOR, KERRI REIM/SUPP 19.77 147335 10/01/2019 6 Clr 01/13/2020 MARLIN, JUSTIN DCER/REFUND/HUNTER SAFETY 20.00 147336 10/01/2019 6 Clr 01/13/2020 MARSHALL MUSIC CO MCMARTIN/OPEN PO/HAHN 105.75 147337 10/01/2019 6 Clr 01/13/2020 MARTIN, MONICA REIM/SUPP 37.20 147338 10/01/2019 6 Clr 01/13/2020 MASSARO, BRIDGETTE REIM/SUPP 1,121.37 147339 10/01/2019 6 Clr 01/13/2020 MASSP JACOBS/MEMBERSHIP/HS 650.00 147340 10/01/2019 6 Clr 01/13/2020 MCCATTY, SUSIE REIM/MILEAGE CODE TRN 159.75 147341 10/01/2019 6 Clr 01/13/2020 MCCRAY, DIANA DCER/REFUND/HILL CLUB 100.00 147342 10/01/2019 6 Clr 01/13/2020 MCLAUGHLIN, MARY DCER/REFUND/DOG OBEDIENCE 60.00 147343 10/01/2019 6 Clr 01/13/2020 MCLAUGHLIN, TIFFANY DCER/REFUND/TAP & BALLET 60.00 147344 10/01/2019 6 Clr 01/13/2020 MEMSPA PAQUETTE/MEMBERSHIP/MS 555.00 147345 10/01/2019 6 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 34,337.92 147346 10/01/2019 6 Clr 01/13/2020 MICHALIK, ANDREW REIM/AUTO SUPP 19.02 147347 10/01/2019 6 Clr 01/13/2020 MICHIGAN BRAILLE TRANSCRIBING DILWORTH/BRAILLE/ADMIN 432.41 147348 10/01/2019 6 Clr 01/13/2020 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/ALT 123.80 147349 10/01/2019 6 Clr 01/13/2020 MID MICHIGAN WRESTLING ASSOC DCER/ST FINAL FEES 335.00 147350 10/01/2019 6 Clr 01/13/2020 MINTO, CLAIRE FALL EARLY COLLEGE REIM 3.87 147351 10/01/2019 6 Clr 01/13/2020 N2Y LLC WEIR/NEWS 2 YOU/CENTRAL 186.42 147352 10/01/2019 6 Clr 01/13/2020 NAGEL, NICHOLAS FALL EARLY COLLEGE REIM 162.98 147353 10/01/2019 6 Clr 01/13/2020 NARANJO, MARY REIM/SUPP 165.75 147354 10/01/2019 6 Clr 01/13/2020 NASCO JANIGA/ACC SCIENCE/MS 44.64 147355 10/01/2019 6 Clr 01/13/2020 NCS PEARSON, INC WOODRUFF/LICENSE/HS 1,900.60 147356 10/01/2019 6 Clr 01/13/2020 NEFF COMPANY BRUCE/AWARDS/HS 712.03 147357 10/01/2019 6 Clr 01/13/2020 NEUVILLE, MICHAEL PAUL TRANS/G SOCC 9-21 200.57 147358 10/01/2019 6 Clr 01/10/2020 NORTHVILLE HIGH SCHOOL ATH/XC INVIT 8-27 375.00 147359 10/01/2019 6 Clr 01/13/2020 NSPRA EDWARDS/MEMBERSHIP 285.00 147360 10/01/2019 6 Clr 01/13/2020 OAK POINTE COUNTRY CLUB ATH/G GOLF REG TOURN 10-7 175.00 147361 10/01/2019 6 Clr 01/13/2020 OFFICE DEPOT TATE/SUPPLIES/GSRP 44.21 147362 10/01/2019 6 Clr 01/13/2020 OMNI CHEER CALUS/POM ORDER/HS 1,295.52 147363 10/01/2019 6 Clr 01/13/2020 ON THE MOVE COACHES, INC. TRANS/JV SOCC 550.00 147364 10/01/2019 6 Clr 01/13/2020 PAYNE, TRACY DCER/REFUND/TAP & BALLET 80.00 147365 10/01/2019 6 Clr 01/13/2020 PEARSON DOWNEY/BOOKS/CENTRAL 3,710.74 147366 10/01/2019 6 Clr 01/13/2020 PETTY CASH REIM/MEAL MONEY 70.00 147367 10/01/2019 6 Clr 01/13/2020 PITNEY BOWES POSTAGE METER LEASE OCT 325.50 147368 10/01/2019 6 Clr 01/13/2020 PITSCO, INC RENNER/REG TEAM 9514/MS 550.00 147369 10/01/2019 6 Clr 01/13/2020 PLANK ROAD PUBLISHING INC BOLTON/KIT/CENTRAL 75.24 147370 10/01/2019 6 Clr 01/13/2020 POWER DISTRIBUTORS, LLC LUBIATO/AUTO PARTS/HS 2,944.60 147371 10/01/2019 6 Clr 01/13/2020 PRESIDIO NETWORK SOLUTIONS GR FUSON/CHROMEBOOK/GATES 600.00 147372 10/01/2019 6 Clr 01/13/2020 PYRAMID SCHOOL PRODUCTS BENTOSKI/COUNTY BID/DISTRICT 3,633.56

Page 23 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147373 10/01/2019 6 Clr 01/13/2020 QUILL CORPORATION LASLEY/NAME PLATES/MS 50.28 147374 10/01/2019 6 Clr 01/13/2020 RAMSEY SOLUTIONS ABONEAAJ/TEACHING MATERIALS/HS 2,914.11 147375 10/01/2019 6 Clr 01/13/2020 REALLY GOOD STUFF LLC CARNELL/SUPPLIES/CENTRAL 124.12 147376 10/01/2019 6 Clr 01/13/2020 ROCHESTER 100 INC BLAZEN/NICKY'S FOLDERS/GSRP 175.50 147377 10/01/2019 6 Clr 01/13/2020 ROGUE FITNESS WILLIAMS/EQUIPMENT/HS 1,189.95 147378 10/01/2019 6 Clr 01/13/2020 ROMANIK, MEGAN REIM/SUPP 154.74 147379 10/01/2019 6 Clr 01/13/2020 ROMANIK, MICHAEL REIM/SUPP 217.89 147380 10/01/2019 6 Clr 01/13/2020 ROSS AUTOMOTIVE SUPPLY INC SM ENGINE SUPP/HS 535.77 147381 10/01/2019 6 Clr 01/13/2020 RUSSELL, MELISSA DCER/REFUND/BATON 75.00 147382 10/01/2019 6 Clr 01/13/2020 SCHOLASTIC BOOK CLUBS BARRACO/SUMMER BOOKS/CENTRAL 1,059.44 147383 10/01/2019 6 Clr 01/13/2020 SCHOLASTIC INC DOWNEY/MAGAZINES/MS 11,629.78 147384 10/01/2019 6 Clr 01/13/2020 SCHOLASTIC INC TROMBLEY/CLASS BOOKS/GATES 159.00 147385 10/01/2019 6 Clr 01/13/2020 SCHOLASTIC INC BROOKS/SCOPE MAGAZINES/HAHN 4,975.87 147386 10/01/2019 6 Clr 01/13/2020 SCHOOL NURSE SUPPLY WOJCIECHOWSKI/SUPPLIES/THOMSON 96.18 147387 10/01/2019 6 Clr 01/13/2020 SCHOOL OUTFITTERS LLC BROOKS/TALES/HAHN 4,943.79 147388 10/01/2019 6 Clr 01/13/2020 SCHOOL PRIDE LTD WILLIAMS/WHITE BOARD/HS 1,000.00 147389 10/01/2019 6 Clr 01/13/2020 SCHULTZ, DINAH REIM/MTG SUPP 47.63 147390 10/01/2019 6 Clr 01/13/2020 SCOTT, RANDALL REIM/SUPP 449.92 147391 10/01/2019 6 Clr 01/13/2020 SECREST, WARDLE, LYNCH, HAMPTO LEGAL/YOUNG 110.58 147392 10/01/2019 6 Clr 01/13/2020 SHERWIN WILLIAMS CO PAINT 70.49 147393 10/01/2019 6 Clr 01/13/2020 SIMMONDS, TRENT FALL EARLY COLLEGE REIM 310.42 147394 10/01/2019 6 Clr 01/13/2020 SMITH, CHARLES FALL EARLY COLLEGE REIM 366.18 147395 10/01/2019 6 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN SERVICE/SIPLE 95.00 147396 10/01/2019 6 Clr 01/13/2020 SPEEDWAY FUEL CARDS/STUDENT SERV 200.00 147397 10/01/2019 6 Clr 01/13/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 28.75 147398 10/01/2019 6 Clr 01/13/2020 STAPLES BUSINESS ADVANTAGE MCDONALD/SUPPLIES/SIPLE 2.08 147399 10/01/2019 6 Clr 01/13/2020 STEVENS, ALAN DCER/REFUND/ARCHERY 65.00 147400 10/01/2019 6 Clr 01/13/2020 STEVENS, REBECCA FALL DUAL ENROLL REIM 112.73 147401 10/01/2019 6 Clr 01/13/2020 SUBURBAN OFFICE & JANITORIAL MATAS/BID ORDER/HS 2,494.38 147402 10/01/2019 6 Clr 01/13/2020 SULLENGER, KARON CONT SERV/STU SERV 55.00 147403 10/01/2019 6 Clr 01/13/2020 SUPER DUPER INC MARTINEZ/MATCH-UP/CENTRAL 84.85 147404 10/01/2019 6 Clr 01/13/2020 TALASKA, JULIE REIM/WATCH DOG SUPP 111.74 147405 10/01/2019 6 Clr 01/13/2020 TCI DOWNEY/HISTORY ALIVE/MS 972.00 147406 10/01/2019 6 Clr 01/13/2020 TEACHER'S DISCOVERY MORGAN/SUPPLIES/HAHN 99.36 147407 10/01/2019 6 Clr 01/13/2020 TECH MECHANICAL, INC REPAIR/CNTRL 3,449.53 147408 10/01/2019 6 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT/$51.00 516.00 147409 10/01/2019 6 Clr 01/13/2020 TOBER, JULIA REIM/SUPP 330.00 147410 10/01/2019 6 Clr 01/13/2020 TUTTLE, THOMAS REIM/PRESSBOX SUPP 87.67 147411 10/01/2019 6 Clr 01/13/2020 USA SOFTBALL OF MICHIGAN DCER/FALL SBALL REGIST 240.00 147412 10/01/2019 6 Clr 01/13/2020 VANDRESE, JOSH DCER/REFUND/COOKING 15.00 147413 10/01/2019 6 Clr 01/13/2020 VANEVERY, JULIE REIM/SUPP 23.49 147414 10/01/2019 6 Clr 01/13/2020 VOICES FOR CHILDREN ADVOCACY TABLE SPONSOR/HS 500.00 147415 10/01/2019 6 Clr 01/13/2020 WEINSTEIN ELECTRIC REPAIR/STADIUM 4,358.00 147416 10/01/2019 6 Clr 01/13/2020 WILLIAMS, EMILY REIM/CPR TRAINING 140.63 147417 10/01/2019 6 Clr 01/13/2020 WILSON, MICHELLE REIM/SUPP 193.32 147418 10/01/2019 6 Clr 01/13/2020 WOLVERINE CCTV LIGHT POLE CAMERAS/STAD 5,980.00 147419 10/07/2019 20- Clr 01/13/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 4,612.79 147420 10/07/2019 20- Clr 01/13/2020 GARTEE, CONNIE REIM/LUNCH ACCT 847.30 147421 10/07/2019 20- Clr 01/13/2020 LITTLE CAESARS PIZZA FUNDRAISER CHOIR FUNDRAISER/ORKISZ 1,317.00 147422 10/07/2019 20- Clr 01/13/2020 PURCHASE POWER POSTAGE/80000909002044654 9,595.00

Page 24 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147423 10/07/2019 20- Clr 01/13/2020 SCHOOL SPECIALTY SUCHY/SUPPLIES/HS 8,198.92 147424 10/07/2019 20- Clr 01/13/2020 VERIZON WIRELESS PHONE/DIST/SEPT 290.36 147425 10/04/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 24,132.58 147426 10/15/2019 99 Clr 01/13/2020 ARCTIC EQUIPMENT CO SIPLE WARMER & ICE MACHINE 3,822.30 147427 10/15/2019 99 Clr 01/13/2020 POOLE, DAVID HAHN HOOD CLEANING 990.00 147428 10/15/2019 99 Clr 01/13/2020 SOHN LINEN SERVICE INC *HS 341.03 147429 10/15/2019 99 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN MS FREEZER THERMOMETER 164.34 147430 10/15/2019 7 Clr 01/13/2020 A N J ENTERPRISES INC DCER/MOTHER DAUGHTER TEA 815.00 147431 10/15/2019 7 Clr 01/13/2020 ACCO BRANDS USA LLC RUTERBUSCH/LAMINATING/HS 976.80 147432 10/15/2019 7 Clr 01/13/2020 ACDA ORKISZ/REG CONF REG 246.00 147433 10/15/2019 7 Clr 01/13/2020 AERO FILTER, INC FILTERS 301.74 147434 10/15/2019 7 Clr 01/13/2020 ALEMAN, RICCO REFUND/LATCHKEY 72.00 147435 10/15/2019 7 Clr 01/13/2020 ALMA TIRE SERVICE, INC. TIRES/TRANS 1,858.74 147436 10/15/2019 7 Clr 01/13/2020 AMAYA, FERNANDO PEP ASSEMBLY DJ/HS 300.00 147437 10/15/2019 7 Clr 01/13/2020 AMERICAN RV BUS LABOR 41506-41911 51,497.23 147438 10/15/2019 7 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/ALT 507.50 147439 10/15/2019 7 Clr 01/13/2020 ARNOLD SALES CUST SUPPLIES/HAHN 2,678.66 147440 10/15/2019 7 Clr 01/13/2020 ASPHALT KINGDOM HOOVER/CRACK FILLER/DISTRICT 7,311.00 147441 10/15/2019 7 Clr 01/13/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 250.00 147442 10/15/2019 7 Clr 01/13/2020 BALLA, JACOB REIM/MILEAGE 47.10 147443 10/15/2019 7 Clr 01/13/2020 BARNES & NOBLE COLLEGE BOOKSE EARLY COLLEGE BOOKS/HS 680.17 147444 10/15/2019 7 Clr 01/13/2020 BARRETTE, MICHAEL E IPAD REPAIR 52.00 147445 10/15/2019 7 Clr 01/13/2020 BAXTER JR, JOHN S WALL REPAIR/MS/CNTRL 340.00 147446 10/15/2019 7 Clr 01/13/2020 BEAMER, DAVID REIM/VEHICLE RENTAL/G GOLF 96.28 147447 10/15/2019 7 Clr 01/13/2020 BELLINGER, BRANDON REFUND/INTERSESS 1 80.00 147448 10/15/2019 7 Clr 01/13/2020 BENTOSKI, CAITLIN REIM/MILEAGE 34.57 147449 10/15/2019 7 Clr 01/13/2020 BLICK ART MATERIALS KELSEY/SUPPLIES/HS 524.80 147450 10/15/2019 7 Clr 01/13/2020 BOND, DAVID REIM/MILEAGE 542.07 147451 10/15/2019 7 Clr 01/13/2020 BRECKSVILLE-BROADVIEW HGTS H.S ATH/WREST TOURN 12-30 450.00 147452 10/15/2019 7 Clr 01/13/2020 BSN SPORTS SCHLAK/PYLONS/MS ATHLETICS 116.00 147453 10/15/2019 7 Clr 01/13/2020 BUZZELL, JULIE REIM/SUPP 341.69 147454 10/15/2019 7 Clr 01/13/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 2,856.00 147455 10/15/2019 7 Clr 01/13/2020 CARR, ERICA REIM/SUPP 28.13 147456 10/15/2019 7 Clr 01/13/2020 CDW-G LESKO/MOUSES/ELEM 1,449.00 147457 10/15/2019 7 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/OCT 93.60 147458 10/15/2019 7 Clr 01/13/2020 CHARTWELLS FOOD SERVICE/SEPT 201,182.43 147459 10/15/2019 7 Clr 01/13/2020 CLARK, ROXANNE L CLASS INST/PAINT POUR 120.00 147460 10/15/2019 7 Clr 01/13/2020 CONSUMERS ENERGY GAS/HS 1030 0268 7947 9,587.08 147461 10/15/2019 7 Clr 01/13/2020 CRISIS PREVENTION INSTITUTE INC WRIGHT/BOOKS/STUDENT SERV 299.25 147462 10/15/2019 7 Clr 01/13/2020 CULLIGAN - FLINT WATER/SIPLE 22.00 147463 10/15/2019 7 Clr 01/13/2020 CURRENT SURFACES INC TRACK REPAIR/HS 1,750.00 147464 10/15/2019 7 Clr 01/13/2020 CURRICULUM ASSOCIATES LLC SHIFLETT/WRITER BOOKS/GATES 124.66 147465 10/15/2019 7 Clr 01/13/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 8/25-9/21 54,902.23 147466 10/15/2019 7 Clr 01/13/2020 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP 8-25 132.00 147467 10/15/2019 7 Clr 01/13/2020 DAVISON ACE HARDWARE LLC FALASCO/SUPPLIES/GATES 954.18 147468 10/15/2019 7 Clr 01/13/2020 DAVISON ACE HARDWARE LLC FRANCIS/FLAG STICK/HILL 6.17 147469 10/15/2019 7 Clr 01/13/2020 DAVISON COUNTRY CLUB ATH/G GOLF SENIOR NIGHT 4,223.90 147470 10/15/2019 7 Clr 01/13/2020 DAVISON GAS LLC LAB CAR FUEL-SM ENG 782.82 147471 10/15/2019 7 Clr 01/13/2020 DAVISON TOWNSHIP LIAISON OFFICER JUL-SEPT 12,731.88 147472 10/15/2019 7 Clr 01/13/2020 DAVISON TOWNSHIP WILLIAMS USAGE/OCT 1,200.00

Page 25 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147473 10/15/2019 7 Clr 01/13/2020 DAVISON TOWNSHIP PARKS & REC DCER/MOTHER DAUGHTER TEA 978.00 147474 10/15/2019 7 Clr 01/13/2020 DBS MARKETING & PROMOTION LLC SCHULTZ/PADFOLIOS 998.35 147475 10/15/2019 7 Clr 01/13/2020 DECKER EQUIPMENT BESSER/LOCKS/HAHN 285.69 147476 10/15/2019 7 Clr 01/13/2020 DEMO, MAIDA REIM/WATCH DOG 10.82 147477 10/15/2019 7 Clr 01/13/2020 DEWELL CORPORATION KONZMAN/CHAIRS/HAHN 229.30 147478 10/15/2019 7 Clr 01/13/2020 E3 DIAGNOSTICS INC DILWORTH/AUDIOMETER/DISTRICT 3,225.00 147479 10/15/2019 7 Clr 01/13/2020 EDUCATION WEEK 18 ISSUE SUBS/COORD OFFICE 44.00 147480 10/15/2019 7 Clr 01/13/2020 FAHR, MARK REIM/MILEAGE 348.00 147481 10/15/2019 7 Clr 01/13/2020 FBH ARCHITECTURAL BLDG PRODUC KEYS 42.00 147482 10/15/2019 7 Clr 01/13/2020 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERV/OCT 999.50 147483 10/15/2019 7 Clr 01/13/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 147484 10/15/2019 7 Clr 01/13/2020 FLOYD DELONG & SONS EXCAVATIN DCER/PORTABLE UNITS 292.78 147485 10/15/2019 7 Clr 01/13/2020 FOREST AKERS WEST GOLF COURSE ATH/G GOLF FINALS 10-18 58.00 147486 10/15/2019 7 Clr 01/13/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 141.13 147487 10/15/2019 7 Clr 01/13/2020 FUSON, BRAD REIM/BOOKS 250.00 147488 10/15/2019 7 Clr 01/13/2020 GAYDEN JR, ANDREW L DCER/SBALL SUP 8-25 150.00 147489 10/15/2019 7 Clr 01/13/2020 GAYDEN, ALVIN LEE DCER/SBLL UMP WK 8-25 168.00 147490 10/15/2019 7 Clr 01/13/2020 GENESEE AREA SCH BUS OFFICIALS COOP PURCHASE 19-20/YOUNG 676.58 147491 10/15/2019 7 Clr 01/13/2020 GENESEE COUNTY PARKS & REC CO DCER/FATHER SON ADV NIGHT 525.00 147492 10/15/2019 7 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT FRINGE/SEPT 13,098.75 147493 10/15/2019 7 Clr 01/13/2020 GISD MILLER/READ AT HOME BOOKS 1,838.50 147494 10/15/2019 7 Clr 01/13/2020 GIST, KATHLEEN REIM/SUPP 56.10 147495 10/15/2019 7 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/HAHN 1,189.00 147496 10/15/2019 7 Clr 01/13/2020 GRIFFITHS, KIMBER REIM/SUPP 50.00 147497 10/15/2019 7 Clr 01/13/2020 GUEST COMMUNICATIONS CORPORA EDWARDS/FLIP CHARTS/DISTRICT 2,435.80 147498 10/15/2019 7 Clr 01/13/2020 GUZAK, ELIZABETH FALL EARLY COLLEGE REIM 342.91 147499 10/15/2019 7 Clr 01/13/2020 H&H ENTERPRISES BLEACHER REP/HS GYM 12,450.00 147500 10/15/2019 7 Clr 01/13/2020 HALVERSON, JODI REIM/SUPP 130.59 147501 10/15/2019 7 Clr 01/13/2020 HARDS, ANGELA REIM/MILEAGE/TITLE I 270.28 147502 10/15/2019 7 Clr 01/13/2020 HEINEMANN BARRETT/BOOKS/SIPLE 5.50 147503 10/15/2019 7 Clr 01/13/2020 HH DOW HIGH ATHLETICS ATH/GOLF INVIT 9-23 225.00 147504 10/15/2019 7 Clr 01/13/2020 HILTON SCREENERS DCER/FBALL COACH JACKETS 6,127.90 147505 10/15/2019 7 Clr 01/10/2020 HOOVER, SHAWN REIM/MILEAGE 77.95 147506 10/15/2019 7 Clr 01/13/2020 HORTON, ASHLEY REIM/CLASS PARTY 100.57 147507 10/15/2019 7 Clr 01/13/2020 HOSA INC CHAPTER REGISTRATION/HS 460.00 147508 10/15/2019 7 Clr 01/13/2020 HOWELL, TRAVIS DCER/REFUND/GLUTEN FREE 15.00 147509 10/15/2019 7 Clr 01/13/2020 HURLEY OCCUPATIONAL HEALTH PR MEDICAL 75.00 147510 10/15/2019 7 Clr 01/13/2020 JACK & THE BEANSTALK INC GROUNDS MAINT 22,851.00 147511 10/15/2019 7 Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 5,824.34 147512 10/15/2019 7 Clr 01/13/2020 JOSTENS INC DIPLOMA/HS 2,675.11 147513 10/15/2019 7 Clr 01/13/2020 K&C'S SPECIAL T'S DCER/FLAG FBALL SHIRTS 5,425.50 147514 10/15/2019 7 Clr 01/13/2020 KELLER, MELISSA LYNN DCER/YTH CHEER COORD 900.00 147515 10/15/2019 7 Vod 06/24/2020 KENMARK, INC ORKISZ/BACKDROPS/HS 500.00 147516 10/15/2019 7 Clr 01/13/2020 KERR, NANCY REIM/SUPP 74.09 147517 10/15/2019 7 Clr 01/13/2020 KINGSLAND, JAMIE GSRP STAFF SHIRTS 90.00 147518 10/15/2019 7 Clr 01/13/2020 KOVATCH, SHAUN REIM/SUPP 16.23 147519 10/15/2019 7 Clr 01/13/2020 KUZINSKI, CHRISTINE FALL EARLY COLLEGE REIM 75.60 147520 10/15/2019 7 Clr 01/13/2020 LARR, MARIAN FALL EARLY COLLEGE REIM 191.49 147521 10/15/2019 7 Clr 01/13/2020 LAW ENFORCEMENT OFFICERS TRNING/FISCHHABER/MALENICH 110.00 147522 10/15/2019 7 Clr 01/13/2020 LEARNING A-Z LLC BARRETT/READING A-Z/SIPLE 2,535.15

Page 26 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147523 10/15/2019 7 Clr 01/13/2020 LIGHTFOOT, MELVINA REIM/SUPP 262.77 147524 10/15/2019 7 Clr 01/13/2020 LINK, EDWARD H CLASS INST/CHARCOAL 75.00 147525 10/15/2019 7 Clr 01/13/2020 LINTS, LEANDRA REIM/SUPP 7.42 147526 10/15/2019 7 Clr 01/13/2020 LITTLE, JEFF DCER/REFUND/BALLET & TAP 80.00 147527 10/15/2019 7 Clr 01/13/2020 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 60.00 147528 10/15/2019 7 Clr 01/13/2020 MACPIZZA LLC ATH/MS FBALL CONCESS 2,260.00 147529 10/15/2019 7 Clr 01/13/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 11,703.39 147530 10/15/2019 7 Clr 01/13/2020 MALENICH, JULIE REIM/MILEAGE 70.99 147531 10/15/2019 7 Clr 01/13/2020 MALONE, MELINDA ELIZABETH ATH/YTH CHEER CLINIC BOWS 129.50 147532 10/15/2019 7 Clr 01/13/2020 MARSHALL MUSIC CO MCMARTIN/MAINT CONT/HAHN 1,148.00 147533 10/15/2019 7 Clr 01/13/2020 MASPA LOBBAN/WINTER CONF 12-5 240.00 147534 10/15/2019 7 Clr 01/13/2020 MASSARO, BRIDGETTE REIM/SUPP 61.41 147535 10/15/2019 7 Clr 01/13/2020 MASSP COUNIL LEADRSHP TRAIN/HS 780.00 147536 10/15/2019 7 Clr 01/13/2020 MASTERTENT USA, INC BRUCE/TRACK TENT/HS 2,981.45 147537 10/15/2019 7 Clr 01/13/2020 MATH LEARNING CENTER, THE CROCKETT/PRE-K COLLECTIONS/THM 4,092.75 147538 10/15/2019 7 Clr 01/13/2020 MCKENNA, WHITNEY REIM/SUPP 139.15 147539 10/15/2019 7 Clr 01/13/2020 MEDLER ELECTRIC ALTERNATOR 368.28 147540 10/15/2019 7 Clr 01/13/2020 MENARDS CARYL/BROOMS/CENTRAL 29.97 147541 10/15/2019 7 Clr 01/13/2020 MESSA EVANS/MEDICAL INSURANCE 428,124.24 147542 10/15/2019 7 Clr 01/13/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 33,132.22 147543 10/15/2019 7 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 37,361.64 147544 10/15/2019 7 Clr 01/13/2020 MICHIGAN OFFICE SOLUTIONS COPIER OVERAGES 1,538.40 147545 10/15/2019 7 Clr 01/13/2020 MID AMERICAN POMPON ATH/MS HIGH KICK CHAMP 1,248.00 147546 10/15/2019 7 Clr 01/13/2020 MILLER, NATALIE REIM/FAMILY SUPP 175.19 147547 10/15/2019 7 Clr 01/13/2020 MINZEY, JENNIFER DCER/REFUND/PAR/CHILD COOK 15.00 147548 10/15/2019 7 Clr 01/13/2020 MODEL COVERALL SERVICE CONT SERV/TRANS 280.75 147549 10/15/2019 7 Clr 01/13/2020 MOMAR, INCORPORATED WATER PROT PLAN/MONTHLY 425.00 147550 10/15/2019 7 Clr 01/13/2020 MULHOLLAND, JO ANN DCER/FIELD MAINT 80.00 147551 10/15/2019 7 Clr 01/13/2020 MULHOLLAND, MICHAEL L DCER/FIELD MAINT 240.00 147552 10/15/2019 7 Clr 01/13/2020 MUSICAL RESOURCES WILSON/MUSIC/MS 175.34 147553 10/15/2019 7 Clr 01/13/2020 NEUVILLE, MICHAEL PAUL TRANS/JV VBALL 9-23 404.37 147554 10/15/2019 7 Clr 01/13/2020 NICHOLS, SCOTT ROOF REP/COLONIAL 23,970.00 147555 10/15/2019 7 Clr 01/13/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,552.69 147556 10/15/2019 7 Clr 01/13/2020 OFFICE DEPOT WOJCIECHOWSKI/SUPPLIES/THM 97.90 147557 10/15/2019 7 Clr 01/13/2020 PEACEFUL PLAYGROUNDS, INC SIMONSEN/STENCILS/SIPLE 1,128.87 147558 10/15/2019 7 Clr 01/13/2020 PEPSI COLA ATH/FB CONCESS SUPP 1,286.32 147559 10/15/2019 7 Clr 01/13/2020 PETTY CASH REIM/MEAL MONEY 165.00 147560 10/15/2019 7 Clr 01/13/2020 PETTY CASH REIM/PETTY CASH 30.97 147561 10/15/2019 7 Clr 01/13/2020 PETTY CASH REIM/PETTY CASH 278.75 147562 10/15/2019 7 Clr 01/13/2020 PIERSON, KELLY REIM/SUPP 108.90 147563 10/15/2019 7 Clr 01/13/2020 PITSCO, INC RENNER/REGISTRATION/MS 1,697.42 147564 10/15/2019 7 Clr 01/13/2020 PKSA CLASS INST/LITTLE NINJAS 972.30 147565 10/15/2019 7 Clr 01/13/2020 PRESIDIO NETWORK SOLUTIONS GR TOROK/CHROMEBOOK/HILL 20,880.00 147566 10/15/2019 7 Clr 01/13/2020 PREVO, HUNTER FALL EARLY COLLEGE REIM 106.99 147567 10/15/2019 7 Vod 04/20/2020 QUILL CORPORATION BENTOSKI/CHAIRS/BUSINESS 164.14 147568 10/15/2019 7 Clr 01/13/2020 RAY, ELIZABETH FALL EARLY COLLEGE REIM 132.66 147569 10/15/2019 7 Clr 01/13/2020 ROBERTSON, SAMANTHA DCER/YTH FLAG CHEER COORD 725.00 147570 10/15/2019 7 Clr 01/13/2020 RODZINA INDUSTRIES RICICA/NAME PLATE/ADMIN 23.00 147571 10/15/2019 7 Clr 01/13/2020 ROMANIK, MEGAN REIM/SUPP 93.44 147572 10/15/2019 7 Clr 01/13/2020 ROSS AUTOMOTIVE SUPPLY INC MICHALIK/OPEN PO RTRN 2,806.58

Page 27 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147573 10/15/2019 7 Clr 01/13/2020 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSPORTATION 344.07 147574 10/15/2019 7 Clr 01/13/2020 RUDDY, RALPH L DCER/SBLL UMP 8-25 56.00 147575 10/15/2019 7 Clr 01/13/2020 RYDIN DECAL STAFF PARKING HANGERS/HS 305.39 147576 10/15/2019 7 Clr 01/13/2020 SAM'S CLUB ATH/HS FBALL CONCESS 5,445.61 147577 10/15/2019 7 Clr 01/10/2020 SCHARRER, LINDA REIM/SUPP 52.25 147578 10/15/2019 7 Clr 01/13/2020 SCHOLASTIC INC JANIGA/SUBSCIPTION/MS 1,252.67 147579 10/15/2019 7 Clr 01/13/2020 SCHOLASTIC INC MEINBURG/BOOKS/GATES 249.50 147580 10/15/2019 7 Clr 01/13/2020 SCHOLASTIC INC BUSH/BOOKS/GATES 252.00 147581 10/15/2019 7 Clr 01/13/2020 SCHOOL HEALTH CORPORATION TEST STRIPS/DISTRICT 44.70 147582 10/15/2019 7 Clr 01/13/2020 SCHOOL SPECIALTY TROMBLEY/SUPPLIES/ALTED 4,397.22 147583 10/15/2019 7 Clr 01/13/2020 SEHI COMPUTER PRODUCTS LESKO/LAMPS/DISTRICT 249.27 147584 10/15/2019 7 Clr 01/13/2020 SEYMOUR, SUE REIM/MILEAGE 16.24 147585 10/15/2019 7 Clr 01/13/2020 SHERWIN WILLIAMS CO PAINT 263.76 147586 10/15/2019 7 Clr 01/13/2020 SHORKEY, SHAWNA REIM/SUPP 50.00 147587 10/15/2019 7 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH/NOV 2,868.37 147588 10/15/2019 7 Clr 01/13/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 28.75 147589 10/15/2019 7 Clr 01/13/2020 STAPLES ZAJAC/NAME STAMP/CENTRAL 20.00 147590 10/15/2019 7 Clr 01/13/2020 STENHOUSE PUBLISHERS DOWNEY/BOOKS/CENTRAL 184.00 147591 10/15/2019 7 Clr 01/13/2020 SUPERIOR AUTO LIFTS & EQUIP SAFETY INSPECT/HS 330.00 147592 10/15/2019 7 Clr 01/13/2020 TALLMAN, MAKENZIE REIM/CCCAM SUMMIT MEMB 115.00 147593 10/15/2019 7 Clr 01/13/2020 TENESEE VITAL RECORDS BIRTH CERT/A FIELDS 20.00 147594 10/15/2019 7 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/MS 50.00 147595 10/15/2019 7 Clr 01/13/2020 THOM, PHILIP REIM/MILEAGE 810.72 147596 10/15/2019 7 Clr 01/13/2020 THRUN LAW FIRM PC LEGAL 1,603.50 147597 10/15/2019 7 Clr 01/13/2020 TIPTON, HOUSTON ANTHONY DCER/SBLL UMP 8-25 56.00 147598 10/15/2019 7 Clr 01/13/2020 TOMCZAK, STEPHEN J PARKING LOT STENCILS/HS 850.00 147599 10/15/2019 7 Clr 01/13/2020 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 58.87 147600 10/15/2019 7 Clr 01/13/2020 TURNER, CHRISTY REIM/SUPP 149.48 147601 10/15/2019 7 Clr 01/13/2020 TUTTLE, THOMAS REIM/PRESSBOX SUPP 178.44 147602 10/15/2019 7 Clr 01/13/2020 UNGER, AMI REIM/SANTA SHOP 257.58 147603 10/15/2019 7 Clr 01/13/2020 UNITY SCHOOL BUS PARTS FAHR/MICROPHONES/BUS LOT 395.04 147604 10/15/2019 7 Clr 01/13/2020 US FOODS INC AMES/OPEN PO/HS 239.98 147605 10/15/2019 7 Clr 01/13/2020 VAN DRESE, JOSH DCER/REFUND/PAR/CHILD COOK 15.00 147606 10/15/2019 7 Clr 01/13/2020 VANEVERY, JULIE REIM/BOOKS 28.62 147607 10/15/2019 7 Clr 01/13/2020 VEHICLE CITY SOCCER OFFICIALS ATH/SOCC OFFICIAL ASSIGNIN 75.00 147608 10/15/2019 7 Clr 01/13/2020 VIEW NEWSPAPER GROUP SUPERFAN AD/CARDS CARE 125.00 147609 10/15/2019 7 Clr 01/13/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT/SEPT 685.00 147610 10/15/2019 7 Clr 01/13/2020 VINTAGE BOOK COMPANY TROMBLEY/BOOKS/ALTED 248.87 147611 10/15/2019 7 Clr 01/13/2020 VOGT'S DAVISON ATH/SOCCER SEN NIGHT 25.00 147612 10/15/2019 7 Clr 01/13/2020 WARD'S NATURAL SCIENCE LLC HERRIMAN/SUPPLIES/HS 253.37 147613 10/15/2019 7 Clr 01/13/2020 WASTE MANAGEMENT WASTE MGMT/OCT 2,728.99 147614 10/15/2019 7 Clr 01/13/2020 WATCH DOGS USA INCORPORATED DEMO/TSHIRTS/CENTRAL 245.83 147615 10/15/2019 7 Clr 01/13/2020 WATER TECH INC WATER TESTING 460.00 147616 10/15/2019 7 Clr 01/13/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/SEPT 3,001.96 147617 10/15/2019 7 Clr 01/13/2020 YOUNG, LESLIE REIM/MILEAGE 121.63 147618 10/16/2019 20- Clr 01/13/2020 FIRST TEAM 3534 REG/HOUSE CARDS 5,000.00 147619 10/17/2019 20- Clr 01/13/2020 DAVISON CHAMBER OF COMMERCE HARVEST AUCTION TABLE 40.00 147620 10/18/2019 20- Clr 01/13/2020 AMAZON.COM LLC FAHR/HAND RIVETER/BUS LOT 4,093.80 147621 10/18/2019 20- Clr 01/13/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 1,533.00 147622 10/18/2019 20- Clr 01/13/2020 CONSTELLATION NEW ENERGY ELEC/HILL 10,429.13

Page 28 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147623 10/18/2019 20- Clr 01/13/2020 D M BURR SECURTIY SERVICES OFFICER 9/16-9/22 1,620.00 147624 10/18/2019 20- Clr 01/13/2020 DAVISON CITY WATER/SEWER/HS 31,323.34 147625 10/18/2019 20- Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 11,826.25 147626 10/18/2019 20- Clr 01/13/2020 KUMAR, ATUL ADDISON/CORDS/HS 2,142.50 147627 10/18/2019 20- Clr 01/13/2020 MESSA EVANS/MEDICAL INSURANCE 437,586.43 147628 10/18/2019 20- Clr 01/13/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 33,230.64 147629 10/18/2019 20- Clr 01/13/2020 SCHOLASTIC INC SPANISH/FRENCH MAGS/HS 1,268.74 147630 10/18/2019 20- Clr 01/13/2020 SCHOOL SPECIALTY FLETCHER/SUPPLIES/CENTRAL 10,977.60 147631 10/18/2019 20- Clr 01/13/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 9/24-10/23 31,676.81 147632 10/18/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 33,658.09 147633 10/29/2019 99 Clr 01/13/2020 ALBAND, PENNY REIMB FOR GF GROCERIES 10.96 147634 10/29/2019 99 Clr 01/13/2020 ARCTIC EQUIPMENT CO HS WARMER NEW PWR SWITCH 400.00 147635 10/29/2019 99 Clr 01/13/2020 COLE, JENNIFER STUDENT LUNCH ACCT REFUND 7.50 147636 10/29/2019 99 Clr 01/13/2020 LEITGEB'S INC GATES DISHWASHER REPAIR 890.26 147637 10/29/2019 99 Clr 01/13/2020 SIMMONDS, ELLIE STUDENT LUNCH ACCT REFUND 45.00 147638 10/29/2019 99 Clr 01/13/2020 SOHN LINEN SERVICE INC *HS 431.37 147639 10/29/2019 8 Clr 01/13/2020 ABELE GREENHOUSE INC ATH/SOCC FUNDRAISER FRGHT 50.00 147640 10/29/2019 8 Clr 01/13/2020 ABONEAAJ, JODI REIM/HOCO PARADE CANDY 72.97 147641 10/29/2019 8 Clr 01/13/2020 ACP DIRECT LOCKREY/HEADPHONES/CENTRAL 100.45 147642 10/29/2019 8 Clr 01/10/2020 ALLEN, JENNIFER REFUND/HS INTERSESS 45.00 147643 10/29/2019 8 Clr 01/13/2020 ALMA TIRE SERVICE, INC. TIRES/TRANS 767.90 147644 10/29/2019 8 Clr 01/13/2020 ALTA CONST EQUIPMENT LLC FLOOR PLANER RENTAL 180.00 147645 10/29/2019 8 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 9/16-10/13 2,675.75 147646 10/29/2019 8 Clr 01/13/2020 ARNOLD SALES THOM/OPEN PO - SUPPLIES/DIST 5,155.92 147647 10/29/2019 8 Clr 01/13/2020 ASSETGENIE, INC LESKO/CHROMEBOOK PARTS/DISTRICT 449.35 147648 10/29/2019 8 Clr 01/13/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 412.50 147649 10/29/2019 8 Clr 01/13/2020 BARRETTE, MICHAEL E IPAD REPAIR/GATES 47.20 147650 10/29/2019 8 Clr 01/10/2020 BENNETT, JANICE REIM/SANTA SHOP SUPP 53.81 147651 10/29/2019 8 Clr 01/13/2020 BENTON, LACEY REIM/SUPP 341.09 147652 10/29/2019 8 Clr 01/13/2020 BLUE LAKES CHARTERS AND TOURS MI ADV TRANS DEP/MS 2,520.00 147653 10/29/2019 8 Clr 01/13/2020 BP ENERGY COMPANY BULK GAS 1,248.65 147654 10/29/2019 8 Clr 01/13/2020 BRADLEY, NAOMI FALL EARLY COLLEGE REIM 349.12 147655 10/29/2019 8 Clr 01/10/2020 BRITTAIN, SHANNA REIM/MILEAGE 20.88 147656 10/29/2019 8 Clr 01/13/2020 BROWN, KEVIN REIM/HARVEST AUCTION 80.00 147657 10/29/2019 8 Clr 01/13/2020 BSC & F INC ATH/CHEER FUNDRAISER 5,870.00 147658 10/29/2019 8 Clr 01/13/2020 BSN SPORTS HATTEN/SUPPLIES/HS 1,259.75 147659 10/29/2019 8 Clr 01/10/2020 BURNHAM. LEE REFUND/HS INTERSESS 20.00 147660 10/29/2019 8 Opn BUSH, CHRISTIAN REIM/HALLOWEEN SUPP 17.28 147661 10/29/2019 8 Clr 01/13/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 1,575.00 147662 10/29/2019 8 Clr 01/13/2020 CARR, ERICA REIM/CLASS RUG 73.47 147663 10/29/2019 8 Clr 01/13/2020 CDW-G JACOBS/ANYWHERECART/HS 1,000.00 147664 10/29/2019 8 Clr 01/13/2020 CEDAR SPRINGS HIGH SCHOOL ADDAMS FAMILY COSTUMES/HS 1,100.00 147665 10/29/2019 8 Clr 01/13/2020 CHAMPION CUSTOM PRODUCTS AMES/OPEN PO/HS 8,911.29 147666 10/29/2019 8 Clr 01/13/2020 CHAMPION TEAMWEAR SUCHY/CHEER UNIFORMS/DCER 7,879.90 147667 10/29/2019 8 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/OCT 7.93 147668 10/29/2019 8 Clr 01/13/2020 CHENEY, LARRY REFUND/HS INTERSESS 15.00 147669 10/29/2019 8 Clr 01/13/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 54,006.11 147670 10/29/2019 8 Clr 01/13/2020 CRONGEYER, MICHAEL REIM/XCNTRY SUPP 448.50 147671 10/29/2019 8 Clr 01/13/2020 CTS COMPANIES REPAIR/GATES 262.50 147672 10/29/2019 8 Clr 01/13/2020 CUMMINS INC BUS 52 REPAIR/TRANS 3,495.21

Page 29 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147673 10/29/2019 8 Clr 01/13/2020 CURATTI, ANN REIM/FLOWERS 166.79 147674 10/29/2019 8 Clr 01/13/2020 D SMITH ENTERPRISES OF MI INC DCER/SBALL UMP 9-22 336.00 147675 10/29/2019 8 Clr 01/13/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 3.98 147676 10/29/2019 8 Clr 01/13/2020 DAVISON CITY WATER/SEWER/STAD 14,435.94 147677 10/29/2019 8 Clr 01/13/2020 DES MOINES STAMP MFG CO ADDISON/SIGNATURE STAMP/HS 53.95 147678 10/29/2019 8 Clr 01/10/2020 DOYLE, CHANTEL REIM/FAM NIGHT SUPP 50.20 147679 10/29/2019 8 Clr 01/13/2020 DUDEK, CARRIE FALL DUAL ENROLL REIM 196.16 147680 10/29/2019 8 Clr 01/13/2020 DUNNING, CAROLE REFUND/HS INTERSESS 40.00 147681 10/29/2019 8 Clr 01/13/2020 FACUNDO, PABLO REFUND/HS INTERSESS 20.00 147682 10/29/2019 8 Clr 01/13/2020 FED EX PKGS SHIPPED 146.93 147683 10/29/2019 8 Clr 01/13/2020 FERGUSON, ANDREA REIM/MILEAGE 301.60 147684 10/29/2019 8 Clr 01/13/2020 FLOWERS, CHRISTY REIM/OFFICE SUPP 295.00 147685 10/29/2019 8 Clr 01/13/2020 FRONTIER COMMUNICATIONS LESKO/8106524851/HAHN 56.46 147686 10/29/2019 8 Clr 01/13/2020 GARMAN, ANNA M CLASS INST/TURBO KICK M 147.00 147687 10/29/2019 8 Clr 01/13/2020 GAYDEN JR, ANDREW L DCER/SBALL SUP 9-22 300.00 147688 10/29/2019 8 Clr 01/13/2020 GAYDEN, ALVIN LEE DCER/SBLL UMP WK 9-22 168.00 147689 10/29/2019 8 Clr 01/13/2020 GCASBM ANNUAL DUES/ADMIN/RICICA 210.00 147690 10/29/2019 8 Clr 01/13/2020 GEAR FOR SPORTS AMES/OPEN PO/HS 5,925.20 147691 10/29/2019 8 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 7 15,977.22 147692 10/29/2019 8 Clr 01/13/2020 GIST, KATHLEEN REIM/SUPP 16.26 147693 10/29/2019 8 Clr 01/13/2020 GLANN, CHRISTINE REIM/CALMING ACTIV SUPP 13.77 147694 10/29/2019 8 Clr 01/13/2020 GLENN, MARIE REIM/CBA BINDERS 108.23 147695 10/29/2019 8 Clr 01/13/2020 GOULET, GARY REFUND/HS INTERSESS 20.00 147696 10/29/2019 8 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/HS 4,376.96 147697 10/29/2019 8 Clr 01/13/2020 GOYETTE, LISA REFUND/HS INTERSESS 40.00 147698 10/29/2019 8 Clr 01/13/2020 GRAINGER INC SLIDE LATCH 353.06 147699 10/29/2019 8 Clr 01/13/2020 GRAND BLANC HIGH SCHOOL ATH/GLAX TOURN 4-25 250.00 147700 10/29/2019 8 Clr 01/13/2020 GREG STALEYWER CLEANERS REPAIRS/HS 100.00 147701 10/29/2019 8 Clr 01/13/2020 GRIFFITHS, KIMBER REIM/SOC COMM SUPP 88.80 147702 10/29/2019 8 Clr 01/13/2020 GUZAK, ELIZABETH FALL EARLY COLLEGE REIM 330.63 147703 10/29/2019 8 Clr 01/13/2020 H&H ENTERPRISES GRAND HAVEN IN BLEACHER REP/HS GYM 6,610.00 147704 10/29/2019 8 Opn HALL, ROY REIM/SUPP 20.25 147705 10/29/2019 8 Clr 01/13/2020 HANSEN, KIRK REIM/CONF 15.00 147706 10/29/2019 8 Clr 01/13/2020 HARVEY, TAMMY FALL EARLY COLLEGE REIM 263.30 147707 10/29/2019 8 Clr 01/13/2020 HATTEN, ROBERT REIM/BCAM COACH CLINIC 247.20 147708 10/29/2019 8 Clr 01/13/2020 HILGENDORF, KELLY REIM/CUSTO DAY GIFT 25.00 147709 10/29/2019 8 Clr 01/13/2020 HILTON SCREENERS BRUCE/SHIRTS/HS 3,042.00 147710 10/29/2019 8 Clr 01/13/2020 HOEKSTRA TRANSPORTATION INC BUS REPAIR/TRANS 5,455.09 147711 10/29/2019 8 Clr 01/13/2020 HOSA INC CHAPTER AFFILIATION/HS 320.00 147712 10/29/2019 8 Clr 01/13/2020 HOWES, SARA REIM/SCRAP BOOK PHOTOS 6.21 147713 10/29/2019 8 Clr 01/13/2020 HUMPHREY, TAYLOR FALL EARLY COLLEGE REIM 330.83 147714 10/29/2019 8 Clr 01/10/2020 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 295.00 147715 10/29/2019 8 Clr 01/13/2020 IE CLASS, INC EVANS/RENEWAL/HS 325.00 147716 10/29/2019 8 Clr 01/13/2020 INACOMP TSG SCOTT/WORKSTATIONS/DTV 5,085.00 147717 10/29/2019 8 Clr 01/13/2020 INTERSTATE BATTERY SYSTEM BATTERIES/GATES 487.90 147718 10/29/2019 8 Clr 01/13/2020 ITALIA GARDENS BROOKS/CONFERENCE DINNER/HAHN 237.00 147719 10/29/2019 8 Clr 01/13/2020 JACK & THE BEANSTALK INC MOWING 20,357.00 147720 10/29/2019 8 Clr 01/13/2020 JACOBS, RON REIM/MILEAGE 951.66 147721 10/29/2019 8 Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 1,319.68 147722 10/29/2019 8 Clr 01/13/2020 JANKOWSKI, TIMOTHY FALL EARLY COLLEGE REIM 429.83

Page 30 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147723 10/29/2019 8 Clr 01/13/2020 JARED, CHRISTOPHER T GAME HELP/DTV 600.00 147724 10/29/2019 8 Clr 01/13/2020 JAY'S SEPTIC ATH/PORTABLE UNITS 1,010.00 147725 10/29/2019 8 Clr 01/13/2020 JENKINS, JAYLIN REFUND/HS INTERSESS 50.00 147726 10/29/2019 8 Opn JONES, COLTON FALL EARLY COLLEGE REIM 16.70 147727 10/29/2019 8 Clr 01/13/2020 JOSTENS INC SIGNATURE CHANGE/HS 12.10 147728 10/29/2019 8 Clr 01/13/2020 JURK, JANICE DCER/REFUND/PHONE PHOTO 20.00 147729 10/29/2019 8 Clr 01/13/2020 KAFFENBERGER, MADISON REFUND/HS INTERSESS 40.00 147730 10/29/2019 8 Clr 01/10/2020 KIDD, CONNIE REFUND/INTERSESS 80.00 147731 10/29/2019 8 Clr 01/13/2020 KRING, CHLOE REIM/FLEX SEATING 117.35 147732 10/29/2019 8 Clr 01/13/2020 KROGER KOSIARA/OPEN PO/MS 291.78 147733 10/29/2019 8 Clr 01/10/2020 LAFAVE, KIM REIM/READER'S THEATER SUPP 155.99 147734 10/29/2019 8 Clr 01/13/2020 LAKESHORE EQUIPMENT COMPANY BARRETT/SUPPLIES/SIPLE 89.63 147735 10/29/2019 8 Clr 01/13/2020 LESA RUTHERFORD/CONF REG 11-4 90.00 147736 10/29/2019 8 Clr 01/13/2020 LIESEN, JOANI MARIE CLASS INST/STRONG W JOANI 63.00 147737 10/29/2019 8 Clr 01/13/2020 LINK, EDWARD H CLASS INST/ACRYLICS 90.00 147738 10/29/2019 8 Clr 01/13/2020 LOBBAN, MATT REIM/MILEAGE 443.48 147739 10/29/2019 8 Clr 01/13/2020 LUNA, DANIELA REFUND/HS INTERSESS 40.00 147740 10/29/2019 8 Clr 01/13/2020 MACIE PUBLISHING COMPANY HUNDT/BOOKS/GATES 422.50 147741 10/29/2019 8 Clr 01/13/2020 MACPIZZA LLC ATH/VBALL CONCESS 1,092.55 147742 10/29/2019 8 Clr 01/13/2020 MADORE, JOSEPH HOCO PARADE BANNERS/HS 288.00 147743 10/29/2019 8 Clr 01/13/2020 MARTINU, JOSEF CLASS INST/TAI CHI W 618.80 147744 10/29/2019 8 Clr 01/13/2020 MASA REGION V - MARLETTE SCHOO DUES/RICICA 40.00 147745 10/29/2019 8 Clr 01/13/2020 MBA RESEARCH & CURRICULUM CEN WOODRUFF/LICENSES/HS 2,413.75 147746 10/29/2019 8 Clr 01/13/2020 MCCONNELL, REBECCA REIM/SUPP 53.16 147747 10/29/2019 8 Clr 01/10/2020 MEINBURG, RACHEL REIM/MILEAGE 14.04 147748 10/29/2019 8 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 40,287.45 147749 10/29/2019 8 Clr 01/13/2020 MI SCHOOL PUBLIC REL ASSOC EDWARDS/MEMBERSHIP DUES 125.00 147750 10/29/2019 8 Clr 01/13/2020 MICHIGAN DEPARTMENT OF EDUCAT DILWORTH/BRAILLE/ADMIN 5,576.00 147751 10/29/2019 8 Clr 01/13/2020 MID MICHIGAN WRESTLING ASSOC DCER/MEMBERSHIP DUES 75.00 147752 10/29/2019 8 Clr 01/13/2020 MILLER, NATALIE REIM/CONF SUPP 51.94 147753 10/29/2019 8 Clr 01/13/2020 MINTO, ANN FALL EARLY COLLEGE REIM 438.15 147754 10/29/2019 8 Clr 01/13/2020 MOBILE ED PRODUCTIONS INC BENNETT/MUSIC PROG INTERS 347.50 147755 10/29/2019 8 Clr 01/13/2020 MOMAR, INCORPORATED WATER PROT PLAN/MONTHLY 425.00 147756 10/29/2019 8 Clr 01/13/2020 MSBO FAHR/MEMBERSHIP DUES 160.00 147757 10/29/2019 8 Clr 01/13/2020 MUSICAL RESOURCES ORKISZ/MUSIC/HS 349.00 147758 10/29/2019 8 Clr 01/13/2020 MUSICIAN'S FRIEND, INC ODGLEN/RECORDERS/SIPLE 264.50 147759 10/29/2019 8 Clr 01/13/2020 NASCO JANIGA/ACC SCIENCE/MS 743.04 147760 10/29/2019 8 Clr 01/13/2020 NATIONAL CENTER FOR YOUTH ISSU GLANN/REG SCA CONF/STU SER 1,855.00 147761 10/29/2019 8 Clr 01/13/2020 NATIONAL ROOFING & SHEET METAL REPAIRS/MS 701.80 147762 10/29/2019 8 Clr 01/13/2020 NICHOLS, SCOTT ROOF REP/COLONIAL 4,842.14 147763 10/29/2019 8 Clr 01/13/2020 NORTHERN SPEECH SERVICES HUMPHREY/BOOKS/HAHN 142.38 147764 10/29/2019 8 Clr 01/13/2020 NUCKOLLS, ROBERT REIM/MHSSCA SOCC DUES 50.00 147765 10/29/2019 8 Clr 01/13/2020 ON THE MOVE COACHES, INC. TRANS/V B SOCC 400.00 147766 10/29/2019 8 Clr 01/13/2020 ON TIME SUPPLIES ADDISON/LABELS/HS 75.40 147767 10/29/2019 8 Clr 01/13/2020 ORYSZCZAK, HOPE REFUND/HS INTERSESS 50.00 147768 10/29/2019 8 Clr 01/13/2020 OTIS ELEVATOR SERVICE CONTRACT/CNTRL 1,620.48 147769 10/29/2019 8 Clr 01/13/2020 PELLOW, MELANIE LATCHKEY REFUND 74.00 147770 10/29/2019 8 Clr 01/13/2020 PEPSI-COLA ATH/FBALL CONCESS SUPP 318.68 147771 10/29/2019 8 Clr 01/13/2020 PIERSON, KELLY REIM/SOC COMM SUPP 50.00 147772 10/29/2019 8 Clr 01/13/2020 PINS, KARLEE REIM/CLASS 2022 FUNDRAISER 117.70

Page 31 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147773 10/29/2019 8 Clr 01/13/2020 PIPER, MYRA DCER/REFUND/ESTATE PLAN 15.00 147774 10/29/2019 8 Clr 01/13/2020 POWERS CATHOLIC HIGH SCHOOL ATH/MS XCNTRY INVIT 10-5 100.00 147775 10/29/2019 8 Clr 01/13/2020 PRESIDIO NETWORK SOLUTIONS GR LESKO/CHROMEBOOKS/DISTRICT 25,776.00 147776 10/29/2019 8 Clr 01/13/2020 PRILL, CHRISTOPHER M CLASS INST/ARCHERY 960.00 147777 10/29/2019 8 Clr 01/13/2020 PRIM, BRENT REIM/SUPP 34.29 147778 10/29/2019 8 Clr 01/13/2020 QUILL CORPORATION WOJCIECHOWSKI/RUBBER BANDS/THM 30.39 147779 10/29/2019 8 Clr 01/13/2020 REALLY GOOD STUFF LLC SCHAIBLY/EASEL/SIPLE 161.99 147780 10/29/2019 8 Clr 01/13/2020 RILEY, JONATHON D DCER/FIELD MAINT 500.00 147781 10/29/2019 8 Clr 01/13/2020 ROBERTSON, SAMANTHA CLASS INST/COOKING 48.00 147782 10/29/2019 8 Clr 01/13/2020 ROCHESTER ADAMS HIGH SCHOOL ATH/V B GOLF INVIT 5-1 405.00 147783 10/29/2019 8 Clr 01/13/2020 ROMANIK, MEGAN REIM/WORD STUDY BOOK 37.20 147784 10/29/2019 8 Clr 01/10/2020 ROMEO HIGH SCHOOL ATH/XCNTRY INVIT 9-21 200.00 147785 10/29/2019 8 Clr 01/13/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 956.40 147786 10/29/2019 8 Clr 01/13/2020 RUDDY, RALPH L DCER/SBLL UMP 9-22 168.00 147787 10/29/2019 8 Clr 01/13/2020 RYCKAERT, KELLY REIM/FILE FOLDERS 16.95 147788 10/29/2019 8 Clr 01/10/2020 SAGINAW VALLEY HIGH SCHOOL ASS ATH/JV GOLF TOURN 9-29 50.00 147789 10/29/2019 8 Clr 01/13/2020 SCHOLASTIC BOOK FAIRS BOOK FAIR/HILL 9,041.26 147790 10/29/2019 8 Clr 01/13/2020 SCHOLASTIC INC CRAIG/MAGAZINES/MS 346.12 147791 10/29/2019 8 Clr 01/13/2020 SCHOLASTIC INC LIGHTFOOT/RIME MAGIC/GATES 382.55 147792 10/29/2019 8 Clr 01/13/2020 SCHOOL HEALTH CORPORATION FLOWERS/COUCH/SIPLE 703.00 147793 10/29/2019 8 Clr 01/13/2020 SCHOOL SPECIALTY BENTOSKI/COUNTY BID/DISTRICT 6,078.06 147794 10/29/2019 8 Clr 01/13/2020 SHIFLETT, JAYNIE REIM/SUPP 51.20 147795 10/29/2019 8 Clr 01/13/2020 SLUDER, KAYLA FALL EARLY COLLEGE REIM 375.18 147796 10/29/2019 8 Clr 01/13/2020 SMITH, CHARLES FALL EARLY COLLEGE REIM 125.44 147797 10/29/2019 8 Vod 01/03/2020 SMITH, WALTER REIM/FINGERPRINTING 62.00 147798 10/29/2019 8 Clr 01/13/2020 SOUTHEASTERN PERFORMANCE AP ORKISZ/CHOIR UNIFORMS/HS 359.52 147799 10/29/2019 8 Opn SPOHN, ANTHONY DCER/REFUND/ACRYLICS 20.00 147800 10/29/2019 8 Clr 01/13/2020 SPOHN, SCOTT FALL EARLY COLLEGE REIM 271.57 147801 10/29/2019 8 Clr 01/13/2020 SPORTSDECALS ATH/FBALL AWARD DECALS 46.00 147802 10/29/2019 8 Clr 01/13/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 28.75 147803 10/29/2019 8 Clr 01/13/2020 SSGA, INC CLASS INST/GYMNASTICS 787.50 147804 10/29/2019 8 Clr 01/13/2020 STROUD, COURTNEY REIM/CPI TRAINING 35.00 147805 10/29/2019 8 Clr 01/13/2020 SUBURBAN OFFICE & JANITORIAL NAME PLATE/GSRP 255.00 147806 10/29/2019 8 Clr 01/13/2020 SULLENGER, KARON CONT SERV/STU SERV 507.50 147807 10/29/2019 8 Clr 01/13/2020 SZATKOWSKI, JESSE REIM/CONF DINNER 13.96 147808 10/29/2019 8 Clr 01/13/2020 TALASKA, JULIE REIM/STUD SUPP 18.02 147809 10/29/2019 8 Clr 01/13/2020 TECH MECHANICAL, INC REPAIR/CNTRL 1,317.51 147810 10/29/2019 8 Clr 01/13/2020 TECHNICHEM, INC GREASEBUG TREATMENT/HS/MS 346.20 147811 10/29/2019 8 Clr 01/13/2020 TELKE, JANELLE REFUND/HS INTERSESS 20.00 147812 10/29/2019 8 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT 340.00 147813 10/29/2019 8 Clr 01/13/2020 THATCHER, RON CLASS INST/3-5 SOCC 1,248.00 147814 10/29/2019 8 Clr 01/13/2020 THOMAS, STEPHANIE REFUND/HS INTERSESS 40.00 147815 10/29/2019 8 Clr 01/10/2020 THWING-MEDBERY, ERICA REIM/PARTY SUPP 59.70 147816 10/29/2019 8 Clr 01/13/2020 TOLEDO P E SUPPLY CO BEAMER/ACC SUPPLIES/THOMSON 135.96 147817 10/29/2019 8 Clr 01/13/2020 TOROK, JENNIFER REIM/BOSS DAY CARDS 70.00 147818 10/29/2019 8 Clr 01/13/2020 TREETOP PUBLISHING, LLC GRIFFITHS/BOOKS/SIPLE 58.80 147819 10/29/2019 8 Clr 01/13/2020 TYSICK, AMY REIM/FAM NIGHT SUPP 25.63 147820 10/29/2019 8 Clr 01/13/2020 UNGER, AMI REIM/SANTA SHOP SUPP 873.29 147821 10/29/2019 8 Clr 01/13/2020 UNITY SCHOOL BUS PARTS VEST/MOUNT/TRANS 175.25 147822 10/29/2019 8 Clr 01/13/2020 US FOODS INC AMES/OPEN PO/HS 160.97

Page 32 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147823 10/29/2019 8 Clr 01/10/2020 VANEVERY, JULIE REIM/SUPP 16.48 147824 10/29/2019 8 Clr 01/13/2020 VANNEST, JASON REIM/STU SUPP 71.81 147825 10/29/2019 8 Clr 01/13/2020 VERNIER SOFTWARE & TECHNOLOG DROBNICH/PARTS/HS 2,148.27 147826 10/29/2019 8 Clr 01/13/2020 VOGT'S DAVISON FLOWERS/TRANS 199.75 147827 10/29/2019 8 Clr 01/13/2020 WATCH DOGS USA INCORPORATED CLARAMBEAU/SHIRTS/SIPLE 177.36 147828 10/29/2019 8 Clr 01/13/2020 WEINSTEIN ELECTRIC REPAIR/HS 4,615.39 147829 10/29/2019 8 Clr 01/13/2020 WEST MUSIC COMPANY HUNDT/RECORDERS/GATES 371.69 147830 10/29/2019 8 Clr 01/13/2020 WHITE, PATRICIA REIM/SUPP 17.79 147831 10/29/2019 8 Clr 01/13/2020 WHITE, WALTER REIM/MILEAGE 60.32 147832 10/29/2019 8 Clr 01/13/2020 WIECZOREK, KARISSA REIM/MILEAGE 41.76 147833 10/29/2019 8 Clr 01/13/2020 WIECZOREK, KARISSA REIM/SUPP 131.75 147834 10/29/2019 8 Clr 01/13/2020 WILLIAMS, OLIVIA FALL EARLY COLLEGE REIM 516.70 147835 10/29/2019 8 Clr 01/13/2020 WIN'S ELECTRICAL SUPPLY ELEC SUPP 417.75 147836 10/29/2019 8 Clr 01/13/2020 WOLSCHLEGER, JANIECE REIM/GOLD OUT T-SHIRT 12.00 147837 11/07/2019 20- Clr 01/13/2020 BOON SUPPLY CHOIR FUNDRAISER/HS 261.00 147838 11/08/2019 20- Clr 01/13/2020 KROGER FAMILY DONATION/EDWARDS 250.00 147839 11/12/2019 99 Clr 01/13/2020 ABBOTT'S MEAT, INC. BLANKENSHIP/OPEN PO/FOOD S 790.80 147840 11/12/2019 99 Clr 01/13/2020 ARCTIC EQUIPMENT CO HAHN SERVICE ON STOVE 142.50 147841 11/12/2019 99 Clr 03/09/2020 GARDELLA, CARRIE STUDENT LUNCH ACCT REFUND 6.85 147842 11/12/2019 99 Clr 01/13/2020 K&C'S SPECIAL T'S FS DEPT UNIFORM SHIRTS 1,235.00 147843 11/12/2019 99 Clr 01/13/2020 SOHN LINEN SERVICE INC *HS 288.86 147844 11/12/2019 99 Clr 01/13/2020 WHITE, ANDREA STUDENT LUNCH ACCOUNT RFND 75.00 147845 11/12/2019 99 Opn ZUDEL, MICHELLE GRADUATE LUNCH ACCT REFUND 50.00 147846 11/12/2019 9 Clr 01/13/2020 ACADEMY DE LA DANSE CLASS INST/HIP HOP 784.00 147847 11/12/2019 9 Clr 01/13/2020 ALL AMERICAN SPORTS CORP ATH/MS HELMET RECONDITION 4,417.27 147848 11/12/2019 9 Clr 01/13/2020 ANDYMARK INC RENNER/OPEN PO/HS 115.07 147849 11/12/2019 9 Clr 01/13/2020 ARCH ENVIRONMENTAL GROUP AHERA COMPL SERV 7/1-12/31 2,089.00 147850 11/12/2019 9 Clr 01/13/2020 ARCHITECTURAL SYSTEMS GROUP L ATH/SCOREBOARD CONTROL 685.00 147851 11/12/2019 9 Clr 01/13/2020 ARNOLD SALES THOM/OPEN PO - SUPPLIES/DIST 17,088.33 147852 11/12/2019 9 Clr 01/13/2020 ATHERTON ROAD SALES & SERVICE RHINEBOLT/HEADLIGHTS/HS 115.19 147853 11/12/2019 9 Clr 01/13/2020 AVENTRIC TECHNOLOGIES AED PADS/HAHN 45.00 147854 11/12/2019 9 Clr 01/13/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 387.50 147855 11/12/2019 9 Clr 01/13/2020 BARRETT, MANDY REIM/MILEAGE 91.64 147856 11/12/2019 9 Clr 01/13/2020 BASIC 107846 QUART ADM FEE 445.50 147857 11/12/2019 9 Clr 01/13/2020 BAY ARENAC ISD STURGESS/COUNS NETWORK SEM 50.00 147858 11/12/2019 9 Clr 01/13/2020 BELLMORE, MELISSA REIM/INTERSESS 40.00 147859 11/12/2019 9 Clr 01/13/2020 BROOKS, TAYLOR REIM/SNACKS 17.80 147860 11/12/2019 9 Clr 01/13/2020 BSN SPORTS BRUCE/VOLLEYBALLS/HS 1,089.00 147861 11/12/2019 9 Clr 01/10/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 3,139.50 147862 11/12/2019 9 Clr 01/13/2020 CHARTER COMMUNICATIONS, LLC. LESKO/CABLE/WILLIAMS 188.58 147863 11/12/2019 9 Clr 01/13/2020 CHARTWELLS FOOD SERVICE/OCT 109,836.74 147864 11/12/2019 9 Clr 01/13/2020 CLARK, ROXANNE L CLASS INST/PAINT POUR 75.00 147865 11/12/2019 9 Clr 01/13/2020 COMMERCIAL CONTROL SYSTEMS IN VALVE BODY 504.61 147866 11/12/2019 9 Clr 01/13/2020 CONSTELLATION NEW ENERGY ELEC/HILL 9,273.35 147867 11/12/2019 9 Clr 01/13/2020 CONSUMERS ENERGY GAS/HS 1030 0268 7947 10,689.62 147868 11/12/2019 9 Clr 01/13/2020 CONTRACT PAPER GROUP CHAMBERS/COPY PAPER/COPY CTR 22,822.80 147869 11/12/2019 9 Clr 01/13/2020 CRYSTAL FIELDHOUSE LLC CLASS INST/LEARN SKATE 138.60 147870 11/12/2019 9 Clr 01/13/2020 CTS COMPANIES VM REPAIR/MS 1,116.00 147871 11/12/2019 9 Clr 01/13/2020 D M BURR SECURTIY SERVICES OFFICER 9/30-10/6 2,467.80 147872 11/12/2019 9 Clr 01/13/2020 DANCEWEAR SOLUTIONS, LLC CALUS/POM WEAR/HS 774.38

Page 33 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147873 11/12/2019 9 Clr 01/13/2020 DAVISON ACE HARDWARE LLC RAIBLE/BOLT CUTTER/MS 1,368.68 147874 11/12/2019 9 Clr 01/13/2020 DAVISON ACE HARDWARE LLC FRANCIS/FASTENERS/HILL 30.34 147875 11/12/2019 9 Clr 01/13/2020 DAVISON ACE HARDWARE LLC BESSER/HORNET SPRAY/HAHN 16.95 147876 11/12/2019 9 Clr 01/13/2020 DAVISON TOWNSHIP WILLIAMS USAGE/NOV 1,200.00 147877 11/12/2019 9 Clr 01/13/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 4,665.65 147878 11/12/2019 9 Clr 01/13/2020 FAHR, MARK REIM/MILEAGE 221.56 147879 11/12/2019 9 Clr 01/13/2020 FBH ARCHITECTURAL BLDG PRODUC LOCKSET/THOM 2,943.00 147880 11/12/2019 9 Clr 01/13/2020 FERGUSON BLOCK CO INC LIMESTONE/SIPLE 465.61 147881 11/12/2019 9 Clr 01/10/2020 FERRIS STATE UNIVERSITY DUAL ENROLL @ KENDAL 4,666.69 147882 11/12/2019 9 Clr 01/13/2020 FIELD DATA TECHNOLOGIES, CORP EASI TRACK SERV/NOV 999.50 147883 11/12/2019 9 Clr 01/13/2020 FIRST RACETTE/LEGO LEAGUE/HAHN 821.00 147884 11/12/2019 9 Clr 01/13/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 147885 11/12/2019 9 Clr 01/13/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 141.46 147886 11/12/2019 9 Clr 01/13/2020 GABRIEL, AMNISTY FALL EARLY COLLEGE REIM 241.63 147887 11/12/2019 9 Clr 01/13/2020 GALLAGHER BENEFIT SERVICES, INC CONSULT FEES/YOUNG 8,484.27 147888 11/12/2019 9 Clr 01/13/2020 GCASEA ASSOC MEMBERSHIP/SPEC SERV 20.00 147889 11/12/2019 9 Clr 01/13/2020 GENESEE COUNTY ROAD COMMISSI SIGNS 426.95 147890 11/12/2019 9 Clr 01/13/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 8 30,815.34 147891 11/12/2019 9 Clr 01/13/2020 GEORGE'S TOWING BUS TOWING 215.00 147892 11/12/2019 9 Clr 01/10/2020 GILBERT, VERLE REIM/TCHR SEMINAR REG 198.00 147893 11/12/2019 9 Clr 01/13/2020 GILL ROYS COMM.& INDUST.SUPP. FRANCIS/CABLE/HILL 182.30 147894 11/12/2019 9 Clr 01/13/2020 GISD GENNET ONLINE FEES/HS/MS 9,211.00 147895 11/12/2019 9 Clr 01/13/2020 GISD CONNECT CLIP/STU SERV 209.00 147896 11/12/2019 9 Clr 01/13/2020 GRAINGER INC O-RING 97.89 147897 11/12/2019 9 Clr 01/13/2020 GREG STALEYWER CLEANERS REPAIRS/CC 200.00 147898 11/12/2019 9 Clr 01/13/2020 H&H ENTERPRISES GRAND HAVEN IN BLEACHER REP/HS GYM 12,565.00 147899 11/12/2019 9 Clr 01/13/2020 HALL, CHRISTOPHER REIM/AP EXAM 470.00 147900 11/12/2019 9 Clr 01/13/2020 HALL, JENNIFER K REIM/MILEAGE 227.36 147901 11/12/2019 9 Clr 01/13/2020 HARDS, ANGELA REIM/MILEAGE 286.00 147902 11/12/2019 9 Clr 01/13/2020 HAV A BAR INC AMES/OPEN PO/HS 189.84 147903 11/12/2019 9 Clr 01/10/2020 HAZLEWOOD, ALEXANDER FALL EARLY COLLEGE REIM 199.99 147904 11/12/2019 9 Clr 01/13/2020 HEADLINES SPORTSWEAR LLC ATH/G BSKTBLL JERSEYS 1,021.60 147905 11/12/2019 9 Clr 01/13/2020 HEATH, LAURIE REIM/MILEAGE 258.68 147906 11/12/2019 9 Clr 01/13/2020 HEINEMANN DOWNEY/BOOKS/CENTRAL 1,572.87 147907 11/12/2019 9 Clr 01/10/2020 HERITAGE HIGH SCHOOL ATH/JV SOCC TOURN 8-24 250.00 147908 11/12/2019 9 Clr 01/13/2020 HILTON SCREENERS PINK OUT SHIRTS 479.50 147909 11/12/2019 9 Clr 01/13/2020 HILTON SCREENERS DCER/FBALL JERSEYS 1,295.00 147910 11/12/2019 9 Clr 01/13/2020 HOLLY MIDDLE SCHOOL ATH/MS WREST TOURN 11-16 125.00 147911 11/12/2019 9 Opn HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 402.99 147912 11/12/2019 9 Clr 01/13/2020 HURLEY OCCUPATIONAL HEALTH PR MEDICAL 75.00 147913 11/12/2019 9 Clr 01/13/2020 HYATT HOTELS & RESORTS ORKISZ/ACDA CONF LODGING 686.89 147914 11/12/2019 9 Clr 01/13/2020 INTERQUEST DETECTION CANINES O CANINE SEARCH/HS 1,520.00 147915 11/12/2019 9 Clr 01/13/2020 JACK & THE BEANSTALK INC MOWING 7,677.25 147916 11/12/2019 9 Clr 01/13/2020 JACOBUS ENERGY LLC BUS FUEL 11,060.02 147917 11/12/2019 9 Clr 01/13/2020 K&C'S SPECIAL T'S ATH/VBALL PINK OUT JERSEYS 902.75 147918 11/12/2019 9 Clr 01/13/2020 KELSEY, RYAN J REIM/INTERSESS SUPP 190.38 147919 11/12/2019 9 Clr 01/13/2020 KETTERING UNIVERSITY JFLL/FLL ROBOTICS 11-23 75.00 147920 11/12/2019 9 Clr 01/10/2020 LAPEER ROLLAND WARNER MS ATH/MS WREST TOURN 12-7 200.00 147921 11/12/2019 9 Clr 01/13/2020 LINDEN SCHOOLS ATH/V BSKTBLL SCRIM 11-30 175.00 147922 11/12/2019 9 Clr 01/13/2020 MACPIZZA LLC ATH/VBALL CONCESS 750.00

Page 34 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147923 11/12/2019 9 Clr 01/13/2020 MARSHALL MUSIC CO MCMARTIN/BRONSON/OPEN PO 15.76 147924 11/12/2019 9 Clr 01/13/2020 MENARDS RAIBLE/SIDEWALL GRILLES/MS 37.55 147925 11/12/2019 9 Clr 01/13/2020 METS TRANS/CONTRACTED SERV 35,608.26 147926 11/12/2019 9 Clr 01/13/2020 MICHALIK, ANDREW REIM/MILEAGE 69.60 147927 11/12/2019 9 Clr 01/13/2020 MISSING SOCK COIN LAUNDRY AND ATH/F FBALL UNI CLEANING 384.00 147928 11/12/2019 9 Clr 01/13/2020 MODEL COVERALL SERVICE CONT SERV/TRANS 280.75 147929 11/12/2019 9 Clr 01/13/2020 MOTT COMMUNITY COLLEGE FALL EARLY COLL 11/HS 210,730.20 147930 11/12/2019 9 Clr 01/13/2020 NATIONAL SCHOOL FORMS WOJCIECHOWSKI/BUS PASSES/THM 105.10 147931 11/12/2019 9 Clr 01/13/2020 PEARSON DOWNEY/BOOKS/CENTRAL 5,169.87 147932 11/12/2019 9 Clr 01/13/2020 PETHERS, PAULA CLASS INST/DOG OBEDIENCE 324.00 147933 11/12/2019 9 Clr 01/13/2020 PIGER, BROOKE RIEM/SUPP 40.22 147934 11/12/2019 9 Clr 01/10/2020 PINS, KARLEE REIM/CLASS 2022 FUNDRAISER 35.00 147935 11/12/2019 9 Clr 01/13/2020 PIONEER MANUFACTURING COMPAN HOOVER/FIELD PAINT/HS 508.45 147936 11/12/2019 9 Clr 01/13/2020 PIONEER VALLEY EDUCATIONAL PRE BARRETT/MAGNETIC LETTER/SIPLE 49.50 147937 11/12/2019 9 Clr 01/13/2020 PITNEY BOWES POSTAGE METER LEASE NOV 325.50 147938 11/12/2019 9 Clr 01/13/2020 PITSCO, INC RENNER/OPEN PO/HS 700.23 147939 11/12/2019 9 Clr 01/13/2020 PKSA DAVISON INTERSESS FIELD TRIP 666.88 147940 11/12/2019 9 Clr 01/13/2020 POWER DISTRIBUTORS, LLC LUBIATO/AUTO PARTS/HS 17.81 147941 11/12/2019 9 Clr 01/13/2020 REALLY GOOD STUFF LLC BARRETT/MAGNETIC LETTERS/SIPLE 237.39 147942 11/12/2019 9 Clr 01/13/2020 RED INK FLINT INTERSESS FIELD TRIP 800.00 147943 11/12/2019 9 Clr 01/13/2020 REGIONAL CHEM LABS INC DEODORIZER/TRANS 646.06 147944 11/12/2019 9 Vod 01/03/2020 REV ROBOTICS LLC RENNER/OPEN PO/HS/MS 524.82 147945 11/12/2019 9 Clr 01/10/2020 RHINES, DIANE D REIM/HOCO PARADE CANDY 74.90 147946 11/12/2019 9 Clr 01/13/2020 RICKETTS, SARAH CLASS INST/KIDS COOKING 36.00 147947 11/12/2019 9 Clr 01/13/2020 RIEGLE PRESS BENTOSKI/BID ORDER/DISTRICT 1,088.00 147948 11/12/2019 9 Clr 01/13/2020 RUTERBUSCH, CHRIS REIM/MILEAGE 105.50 147949 11/12/2019 9 Clr 01/13/2020 SAM'S CLUB ATH/FBALL CONCESS 814.88 147950 11/12/2019 9 Clr 01/13/2020 SCHOLASTIC INC CULBERT/BOOKS/GATES 112.20 147951 11/12/2019 9 Clr 01/13/2020 SCHOOL SPECIALTY OBRIEN/SUPPLIES/THOMSON 569.37 147952 11/12/2019 9 Clr 01/13/2020 SEHI COMPUTER PRODUCTS MILLER/PC/HS 444.48 147953 11/12/2019 9 Clr 01/13/2020 SIGNS BY CRANNIE BOND/SIGN DEP/ALT ED 716.73 147954 11/12/2019 9 Clr 01/13/2020 SMITH, WALTER REIM/FINGERPRINTING 62.00 147955 11/12/2019 9 Clr 01/13/2020 SMITH-CLARK, SARAH REIM/SUPP 48.51 147956 11/12/2019 9 Clr 01/13/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH/DEC 2,868.37 147957 11/12/2019 9 Clr 01/13/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 17.25 147958 11/12/2019 9 Clr 01/13/2020 STARR'S LAKEVIEW FARM PUMPKINS/GSRP 210.00 147959 11/12/2019 9 Clr 01/13/2020 TERMINIX INTERNATIONAL PEST CONTROL/CNTRL 226.00 147960 11/12/2019 9 Clr 01/13/2020 THE COSTUMER ORKISZ/COSTUME PIECES/HS 252.84 147961 11/12/2019 9 Clr 01/13/2020 THRALL, JORDY FALL EARLY COLLEGE REIM 177.76 147962 11/12/2019 9 Clr 01/13/2020 THRUN LAW FIRM PC LEGAL 2,014.50 147963 11/12/2019 9 Clr 01/13/2020 TIME FOR KIDS DOWNEY/MAGAZINES/GATES 1,003.50 147964 11/12/2019 9 Opn TOMCZAK, ANDREA REIM/MILEAGE 167.04 147965 11/12/2019 9 Clr 01/13/2020 TOP CAT SALES ATH/XCNTRY SPIRIT WEAR 500.50 147966 11/12/2019 9 Clr 01/13/2020 TROMBLEY, CONNIE REIM/SKEET MTG SUPP 69.94 147967 11/12/2019 9 Clr 01/13/2020 TUTTLE, THOMAS REIM/PRESSBOX SUPP 184.83 147968 11/12/2019 9 Clr 01/13/2020 TYSICK, AMY REIM/SUPP 36.51 147969 11/12/2019 9 Clr 01/13/2020 U-LINE CAMPBELL/ZIP BAGS/THOMSON 144.79 147970 11/12/2019 9 Clr 01/13/2020 US FOODS INC AMES/OPEN PO/HS 89.25 147971 11/12/2019 9 Clr 01/13/2020 VERIZON WIRELESS PHONE/DIST/OCT 390.71 147972 11/12/2019 9 Clr 01/13/2020 VOGT'S DAVISON ROSES/HOCO/HS 631.60

Page 35 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 147973 11/12/2019 9 Clr 01/13/2020 WASTE MANAGEMENT WASTE MGMT/NOV 2,848.99 147974 11/12/2019 9 Clr 01/13/2020 WEINSTEIN ELECTRIC REPAIR/ALT 180.00 147975 11/12/2019 9 Clr 01/13/2020 WENDT, THERESA REIM/MILEAGE 56.38 147976 11/12/2019 9 Clr 01/10/2020 WHITMAN, JOSEPH REIM/XCNTRY SHIRTS 260.00 147977 11/12/2019 9 Clr 01/13/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/OCT 2,978.27 147978 11/12/2019 9 Clr 01/13/2020 YANCHO, DENNIS BOLTON/PIANO TUNING/HS 860.00 147979 11/08/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING ADJUST 754.39 147980 11/01/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 24,496.84 147981 11/05/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING ADJUST 168.86 147982 11/15/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 18,559.79 147983 11/19/2019 20- Clr 01/13/2020 AMAZON.COM LLC MILLER/MONITOR/HS 1,936.90 147984 11/19/2019 20- Clr 01/10/2020 BOOK, BRIANNA DONATION/EDWARDS 250.00 147985 11/19/2019 20- Clr 01/10/2020 OXFORD COMMUNITY SCHOOLS FIRST REG 11-23/TEAM 9514 200.00 147986 11/19/2019 20- Clr 01/13/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,467.67 147987 11/26/2019 99 Clr 01/10/2020 ARCTIC EQUIPMENT CO HILL FREEZERS (2) REPAIR 274.86 147988 11/26/2019 99 Clr 01/10/2020 CASTILLO-ALANIZ, ANGELICA STUDENT LUNCH ACCT REFUND 102.50 147989 11/26/2019 99 Clr 01/10/2020 JOHNSON, SHONDI STUDENT LUNCH ACCT REFUND 65.85 147990 11/26/2019 99 Clr 01/10/2020 SOHN LINEN SERVICE INC GATES 285.24 147991 11/26/2019 99 Clr 01/10/2020 SUBURBAN OFFICE & JANITORIAL OFFICE CHAIR - HILL CAFE 85.98 147992 11/26/2019 10 Clr 01/10/2020 AMERICAN RV BUS LABOR 41932-42409 26,320.10 147993 11/26/2019 10 Clr 01/10/2020 ANDYMARK INC RENNER/FULL GAME SET/MS 503.70 147994 11/26/2019 10 Clr 01/10/2020 ARCH ENVIRONMENTAL GROUP STORMWATER MGT 10/14-11/10 4,050.33 147995 11/26/2019 10 Clr 01/10/2020 ARCTIC EQUIPMENT CO REP/ATH TRAINER ICE MACH 195.00 147996 11/26/2019 10 Clr 01/10/2020 ARNOLD SALES THOM/OPEN PO/HAHN 3,604.32 147997 11/26/2019 10 Clr 01/13/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 550.00 147998 11/26/2019 10 Clr 01/10/2020 BANGOR JGHS BOWLING TOURN B BOWL INVIT 12-14 200.00 147999 11/26/2019 10 Clr 01/13/2020 BARRETT, AMANDA REIM/SUPP 27.51 148000 11/26/2019 10 Clr 01/10/2020 BARRETTE, MICHAEL E IPAD REPAIR 83.20 148001 11/26/2019 10 Clr 01/10/2020 BAY CITY WESTERN BOWLING B BOWLING INVIT 12-15 190.00 148002 11/26/2019 10 Clr 01/10/2020 BP ENERGY COMPANY BULK GAS 3,007.75 148003 11/26/2019 10 Clr 01/13/2020 BROOKS, TAYLOR REIM/SUPP 6.35 148004 11/26/2019 10 Clr 01/10/2020 BSN SPORTS ATH/FBALL SCOREBOOKS 36.00 148005 11/26/2019 10 Clr 01/10/2020 BURKE, KATIE CN REFUND 815.00 148006 11/26/2019 10 Clr 01/10/2020 BUSH, CHRISTIAN REIM/CHRISTMAS ACTIVITIES 17.33 148007 11/26/2019 10 Clr 01/10/2020 CALVIN & COMPANY INC REPAIR/GLASS/HS 515.00 148008 11/26/2019 10 Clr 01/10/2020 CARR, ERICA REIM/SUPP 14.03 148009 11/26/2019 10 Clr 01/10/2020 CARSON DELLOSA PUBLISHING LLC TATE/SUPPLIES/GSRP 48.91 148010 11/26/2019 10 Clr 01/10/2020 CEDAR HILL GRAPHICS MS CHOIR/THEATER SHIRTS 387.50 148011 11/26/2019 10 Clr 01/10/2020 CHAMPION CUSTOM PRODUCTS AMES/OPEN PO/HS 644.44 148012 11/26/2019 10 Clr 01/10/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/NOV 7.93 148013 11/26/2019 10 Clr 01/10/2020 CHATFIELD SCHOOL INTERSESS ECOLOGY CAMP 1,125.00 148014 11/26/2019 10 Clr 01/10/2020 CHILDREN'S MIRACLE NETWORK DONATION/GO GOLD/EDWARDS 2,555.00 148015 11/26/2019 10 Clr 01/10/2020 CLARK, ROXANNE L CLASS INST/PAINT POUR 90.00 148016 11/26/2019 10 Clr 01/10/2020 CLIFFORD, DAVID REIM/POPCORN SALE 67.07 148017 11/26/2019 10 Clr 01/10/2020 COLE, NOELLE REIM/MILEAGE 313.43 148018 11/26/2019 10 Clr 01/10/2020 COMMERCIAL CONTROL SYSTEMS IN REPAIR/HAHN 1,643.66 148019 11/26/2019 10 Clr 01/10/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 45,601.21 148020 11/26/2019 10 Clr 01/10/2020 COUNCIL FOR EXCEPTIONAL CHILDR HALABICKY/MEMBERSHIP 115.00 148021 11/26/2019 10 Clr 01/10/2020 CULLIGAN - FLINT WATER/SIPLE 29.00 148022 11/26/2019 10 Clr 01/10/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 9/22-10/19 54,778.60

Page 36 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148023 11/26/2019 10 Clr 02/12/2020 DAKOTA HIGH SCHOOL JV G BOWL INVIT 12-7 250.00 148024 11/26/2019 10 Clr 01/10/2020 DAVISON GAS LLC GAS/FUEL 651.84 148025 11/26/2019 10 Clr 01/10/2020 DECKER EQUIPMENT RHINEBOLT/STOOL TOPS/HS 371.25 148026 11/26/2019 10 Clr 01/10/2020 DESILVA, DIANA REIM/SUPP 43.43 148027 11/26/2019 10 Vod 01/03/2020 DETROIT PISTONS DECA/SPORTS CONF 12-6 REG 1,050.00 148028 11/26/2019 10 Clr 01/10/2020 DIFFERENT STROKES ATH/G SWIMSUITS 2,064.00 148029 11/26/2019 10 Clr 01/10/2020 DILLON, RACHEL CN REFUND 635.00 148030 11/26/2019 10 Clr 02/12/2020 DOREN, DUSTIN CLASS INST/GOLF 75.00 148031 11/26/2019 10 Clr 01/13/2020 DOWNEY, DENA REIM/MILEAGE 139.08 148032 11/26/2019 10 Clr 01/10/2020 EBSCO INFORMATION SERVICES RUTERBUSCH/PERIODICALS/ELEM 1,299.25 148033 11/26/2019 10 Clr 01/10/2020 EDUCATIONAL TOURS, INC BAND TRIP PAYMENT 40,700.00 148034 11/26/2019 10 Clr 01/13/2020 EISENBEIS, CARRI REIM/SANTA SHOP 48.48 148035 11/26/2019 10 Clr 01/13/2020 ELY, JODI REIM/PRINTER INK 50.00 148036 11/26/2019 10 Clr 01/10/2020 FBH ARCHITECTURAL BLDG PRODUC KEYS CUT 126.00 148037 11/26/2019 10 Clr 01/10/2020 FLINT METRO BOWLING CONFERENC MIXED BOWL INVIT 12-28 428.00 148038 11/26/2019 10 Clr 01/10/2020 FRONTIER COMMUNICATIONS LESKO/8106524851/HAHN 56.46 148039 11/26/2019 10 Clr 01/13/2020 GALBREATH, JENNIFER REIM/SUPP 114.27 148040 11/26/2019 10 Clr 01/10/2020 GARMAN, ANNA M CLASS INST/POUND T 220.50 148041 11/26/2019 10 Clr 01/10/2020 GAYDEN JR, ANDREW L DCER/SBALL SUP WK 10-20 175.00 148042 11/26/2019 10 Clr 01/13/2020 GAYDEN, ALVIN LEE DCER/SBLL UMP WK 10-20 140.00 148043 11/26/2019 10 Clr 01/10/2020 GCASBM HOLIDAY GATHERING 12-12 612.00 148044 11/26/2019 10 Clr 01/10/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 10 11,930.16 148045 11/26/2019 10 Clr 01/10/2020 GISD HALABICKLY/FALL CONF LODG 2,023.50 148046 11/26/2019 10 Clr 01/10/2020 GLANN, CHRISTINE REIM/STU PARENT NEED 80.00 148047 11/26/2019 10 Clr 01/13/2020 GOYETTE MECHANICAL REPAIR/HS 1,322.26 148048 11/26/2019 10 Clr 01/10/2020 GRAINGER INC URINAL REBUILD KIT 1,022.42 148049 11/26/2019 10 Clr 01/10/2020 GREG STALEYWER CLEANERS REPAIR/HS 350.00 148050 11/26/2019 10 Clr 01/10/2020 HANSEN, KIRK REIM/SUPP 2.00 148051 11/26/2019 10 Clr 01/13/2020 HATHAWAY, ROBERT REFUND/BAND ORLANDO TRIP 1,000.00 148052 11/26/2019 10 Clr 01/10/2020 HATTEN, ROBERT REIM/SHAPE CONF 210.18 148053 11/26/2019 10 Clr 01/10/2020 HAV A BAR INC AMES/OPEN PO/HS 124.56 148054 11/26/2019 10 Clr 01/10/2020 HEATH, LAURIE REIM/MILEAGE 197.26 148055 11/26/2019 10 Clr 01/10/2020 HEINEMANN CURATTI/BOOKS/HAHN 250.80 148056 11/26/2019 10 Clr 01/10/2020 HEYWORTH, JEN REIM/SWIM BANQ 215.22 148057 11/26/2019 10 Clr 01/10/2020 HILGENDORF, KELLY REIM/PARENT GIFT 29.87 148058 11/26/2019 10 Clr 01/10/2020 HILTON SCREENERS MARCHING BAND SHIRTS/HS 2,447.00 148059 11/26/2019 10 Clr 01/13/2020 HOWES, SARA REIM/BOOKS 461.57 148060 11/26/2019 10 Clr 01/10/2020 IGNATOWSKI, MARY REIM/SUPP 14.13 148061 11/26/2019 10 Clr 01/10/2020 ILLIG, NICOLE REIM/STAFF LUNCH 132.73 148062 11/26/2019 10 Clr 01/10/2020 INACOMP TSG LESKO/ETHERNET SWITCH/HS 2,192.00 148063 11/26/2019 10 Clr 01/13/2020 JACK & THE BEANSTALK INC MOWING 25,501.50 148064 11/26/2019 10 Clr 01/10/2020 JACOBUS ENERGY LLC BUS FUEL 8,259.04 148065 11/26/2019 10 Clr 01/10/2020 JAY'S SEPTIC ATH/PORTABLE UNITS 615.00 148066 11/26/2019 10 Clr 01/10/2020 JENKINS, JAYLIN ATH/BSKTBLL CAMP HELPER 70.00 148067 11/26/2019 10 Clr 01/10/2020 K&C'S SPECIAL T'S CLASS OF 2025 SHIRTS/MS 508.00 148068 11/26/2019 10 Clr 01/10/2020 KETTERING UNIVERSITY GRAYT QUAL 12-6/TEAM 9514 200.00 148069 11/26/2019 10 Clr 01/13/2020 KONZMAN, SHELLY REIM/SHAPE CONF 415.18 148070 11/26/2019 10 Clr 01/10/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 40.67 148071 11/26/2019 10 Clr 01/10/2020 LAKESHORE EQUIPMENT COMPANY LINTS/WATER TABLE/THM 504.83 148072 11/26/2019 10 Clr 02/12/2020 LIGHTFOOT, MELVINA REIM/BOOKS 120.31

Page 37 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148073 11/26/2019 10 Clr 01/10/2020 LINK, EDWARD H CLASS INST/ACRYLICS 75.00 148074 11/26/2019 10 Clr 01/10/2020 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 132.00 148075 11/26/2019 10 Clr 01/10/2020 MACPIZZA LLC ATH/VBALL DIST CONCESS 905.00 148076 11/26/2019 10 Clr 01/10/2020 MARSHALL MUSIC CO MCMARTIN/BRONSON/OPEN PO 225.99 148077 11/26/2019 10 Clr 01/10/2020 MARSHALL MUSIC CO MCMARTIN/MAINT/HAHN 30.00 148078 11/26/2019 10 Clr 03/09/2020 MASSP MARTIN/DAVIS/HEAVNER MEMB 125.00 148079 11/26/2019 10 Clr 02/12/2020 MCDONALD, ANNE REIM/LYSOL 4.85 148080 11/26/2019 10 Clr 01/10/2020 MCGRAW-HILL EDUCATION, INC CROCKETT/EVERYDAY MATH/DISTRICT 21,947.39 148081 11/26/2019 10 Clr 01/10/2020 MEDLER ELECTRIC BULBS/HS 4,738.43 148082 11/26/2019 10 Clr 01/10/2020 MEI TOTAL ELEVATOR SOLUTIONS QUARTERTLY SERVICE/HS 415.52 148083 11/26/2019 10 Clr 01/10/2020 MENARDS CARYL/VINEGAR/CNTRL 1.57 148084 11/26/2019 10 Clr 01/10/2020 METS TRANS/CONTRACTED SERV 19,416.97 148085 11/26/2019 10 Clr 01/10/2020 MICHAELS, JAMES CLOCKS 1,920.00 148086 11/26/2019 10 Clr 01/10/2020 MICHIGAN BRAILLE TRANSCRIBING DILWORTH/BRAILLE/MATH 874.06 148087 11/26/2019 10 Clr 01/10/2020 MIDDLE CITIES EDUCATION ASSOC ENROLL PROJ SERV/BROWN 350.00 148088 11/26/2019 10 Clr 01/10/2020 MILFORD HIGH SCHOOL ATH/MS CHEER INVIT 12-6 200.00 148089 11/26/2019 10 Clr 01/13/2020 MILLER, NATALIE REIM/STAFF WEDDING GIFT 50.00 148090 11/26/2019 10 Clr 01/10/2020 MOMAR, INCORPORATED WATER PROT PLAN/MONTHLY 425.00 148091 11/26/2019 10 Clr 01/10/2020 MPHSH ATH/HOCKEY SHOWCASE 1-30 600.00 148092 11/26/2019 10 Clr 01/10/2020 MSBO HOOVER/CONF PRINC EDUC/DIS 110.00 148093 11/26/2019 10 Clr 01/10/2020 MUSICAL RESOURCES MUSIC/CHOIR/ORKISZ/HS 54.39 148094 11/26/2019 10 Clr 01/10/2020 NCS PEARSON, INC DARBY/FORMS/CENTRAL 1,484.17 148095 11/26/2019 10 Clr 01/10/2020 ORR, TRICIA REIM/SUPP 150.22 148096 11/26/2019 10 Clr 01/10/2020 PENDER, AMY L CLASS INST/HAM RADIO 120.00 148097 11/26/2019 10 Clr 02/12/2020 PEPPIN, LORI REIM/SUPP 436.13 148098 11/26/2019 10 Clr 01/10/2020 PETTY CASH REIM/PETTY CASH 234.20 148099 11/26/2019 10 Clr 01/10/2020 PIONEER VALLEY EDUCATIONAL PRE HADDING/LETTER TRAYS/GATES 18.00 148100 11/26/2019 10 Clr 01/10/2020 POWER DISTRIBUTORS, LLC LUBIATO/AUTO PARTS/HS 84.22 148101 11/26/2019 10 Clr 01/10/2020 PUZJAK, JAMIE REFUND/BAND ORLANDO TRIP 200.00 148102 11/26/2019 10 Clr 01/10/2020 QUILL CORPORATION BENTOSKI/SUPPLIES/ADMIN 50.31 148103 11/26/2019 10 Clr 01/10/2020 REBEL ATHLETIC INC ATH/V COMP CHEER UNIFORMS 4,736.97 148104 11/26/2019 10 Clr 01/10/2020 RICKETTS, SARAH CLASS INST/KIDS COOKING 60.00 148105 11/26/2019 10 Clr 01/10/2020 RIEGLE, CAROL REIM/MILEAGE 42.69 148106 11/26/2019 10 Clr 01/10/2020 RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE 270.00 148107 11/26/2019 10 Clr 01/10/2020 ROMANIK, MEGAN REIM/PENCIL SHARPENER 28.91 148108 11/26/2019 10 Clr 01/10/2020 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSPORTATION 429.67 148109 11/26/2019 10 Clr 01/10/2020 RUDDY, RALPH L DCER/SBLL UMP WK 10-20 56.00 148110 11/26/2019 10 Clr 01/10/2020 RUTERBUSCH, CHRIS REIM/MILEAGE 148.19 148111 11/26/2019 10 Clr 01/10/2020 SAVORY FOODS INC LASLEY/FUNDRAISING/MS 9,506.25 148112 11/26/2019 10 Clr 01/10/2020 SCHOLASTIC INC CRAWFORD/CHOICES/MS 1,338.13 148113 11/26/2019 10 Clr 01/10/2020 SCHOOL SPECIALTY CURATTI/SUPPLIES/HAHN 1,358.71 148114 11/26/2019 10 Clr 01/10/2020 SCHULTZ, DINAH REIM/SUPP LINKING WALKS 102.92 148115 11/26/2019 10 Clr 01/10/2020 SDAHO HEALTH CAREER GUIDES/HS 44.90 148116 11/26/2019 10 Clr 01/10/2020 SEHI COMPUTER PRODUCTS LESKO/LAMPS/HS 1,019.96 148117 11/26/2019 10 Clr 01/10/2020 SIMONSEN, JULIE REIM/BOOKS 226.36 148118 11/26/2019 10 Clr 01/10/2020 SONITROL GREAK LAKES-MICHIGAN FOB PROGRAM/COLONIAL 38.42 148119 11/26/2019 10 Clr 01/10/2020 SPOHN, ANTHONY DCER/CLASS REFUND/ACRYLICS 25.00 148120 11/26/2019 10 Clr 01/13/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 28.75 148121 11/26/2019 10 Clr 01/10/2020 STAPLES PIERSON/DRY ERASE/SIPLE 250.99 148122 11/26/2019 10 Clr 01/10/2020 STATE OF MICHIGAN-EGLE WATER LIC/SIPLE 1,205.42

Page 38 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148123 11/26/2019 10 Clr 01/10/2020 STATE OF MICHIGAN-LARA BOILER CERT/COLONIAL 250.00 148124 11/26/2019 10 Clr 01/10/2020 STAVROS, JON REFUND/BAND ORLANDO TRIP 200.00 148125 11/26/2019 10 Clr 01/13/2020 STRINE, LINDA REIM/PARTY SUPP 132.92 148126 11/26/2019 10 Clr 01/10/2020 STURGESS, CORY REIM/MILEAGE 272.60 148127 11/26/2019 10 Clr 01/10/2020 SULLENGER, KARON CONT SERV/STU SERV 330.00 148128 11/26/2019 10 Clr 01/10/2020 SWEENEY, SHAROLYNN CHOIR ALTERATIONS/ORKISZ 118.00 148129 11/26/2019 10 Clr 01/10/2020 TER HAAR, CAL WRESTLING SCALE CERT 80.00 148130 11/26/2019 10 Clr 01/10/2020 TERMINIX INTERNATIONAL PEST CONTROL/CNTRL 249.00 148131 11/26/2019 10 Clr 01/10/2020 THOMAS, STEPHANIE REIM/SWIM BANQ CAKE 52.99 148132 11/26/2019 10 Clr 01/10/2020 TIPTON, HOUSTON ANTHONY DCER/SBLL UMP WK 10-27 56.00 148133 11/26/2019 10 Clr 02/12/2020 TRAVERSE CITY ST FRANCIS HOCKEY SHOWCASE 1-9 550.00 148134 11/26/2019 10 Clr 01/10/2020 TRZCINSKI, CHRISTY REIM/SUPP 143.94 148135 11/26/2019 10 Clr 01/10/2020 TURNER, CHRISTY REIM/MAGNETIC LETTERS 104.86 148136 11/26/2019 10 Clr 01/13/2020 UNGER, AMI REIM/SANTA'S SHOP 445.69 148137 11/26/2019 10 Clr 01/10/2020 US FOODS INC AMES/OPEN PO/HS 142.38 148138 11/26/2019 10 Clr 01/10/2020 VASQUEZ, COURTNEY LATCHKEY REFUND 90.00 148139 11/26/2019 10 Clr 01/10/2020 VERNIER SOFTWARE & TECHNOLOG SNY/FORCE SENSOR/HS 560.13 148140 11/26/2019 10 Clr 01/10/2020 VOGT'S DAVISON FLOWERS/CNTRL 84.95 148141 11/26/2019 10 Clr 01/10/2020 WATER TECH INC WATER TESTING 2,185.00 148142 11/26/2019 10 Clr 02/12/2020 WEINGARTZ, JACOB REIM/SUPP 84.57 148143 11/26/2019 10 Clr 01/10/2020 WEINSTEIN ELECTRIC REPAIR/HAHN 235.00 148144 11/26/2019 10 Clr 01/13/2020 WENDT, THERESA REIM/SUPP 18.40 148145 11/26/2019 10 Clr 01/10/2020 WHITE, PATRICIA REIM/SUPP 88.49 148146 11/26/2019 10 Clr 01/10/2020 WHITEHEAD IV, SPENCER W CLASS INST/BAKE OFF 150.00 148147 11/26/2019 10 Clr 01/13/2020 WIECZOREK, KARISSA REIM/SUPP 20.52 148148 11/26/2019 10 Clr 01/10/2020 WILSON, MICHELLE REIM/INSTRUMENT PARTS 163.47 148149 11/26/2019 10 Clr 01/10/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 10/24-11/23 31,551.81 148150 11/26/2019 10 Clr 01/10/2020 ZEP SALES & SERVICE CLEANER/TRANS 135.99 148151 11/27/2019 20- Clr 01/10/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,822.19 148152 11/27/2019 20- Clr 01/10/2020 MHSAA ATH/FBALL TIXS 15001-17000 29,000.00 148153 11/27/2019 20- Clr 01/10/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,512.92 148154 11/29/2019 1 Clr 01/13/2020 EDUSTAFF LLC SUB STAFFING 34,710.66 148155 12/06/2019 20- Clr 01/10/2020 DETROIT PISTONS DECA/SPORTS CONF 12-6 REG 1,050.00 148156 12/10/2019 99 Clr 01/10/2020 ARCTIC EQUIPMENT CO THOMSON FREEZER REPAIR 397.50 148157 12/10/2019 99 Clr 01/10/2020 LEITGEB'S INC SIPLE DISHWASHER REPAIR 1,586.48 148158 12/10/2019 99 Clr 01/10/2020 SOHN LINEN SERVICE INC *HS 347.50 148159 12/10/2019 11 Clr 01/10/2020 ADOPT A PET FUNDRAISER 6F/HAHN 340.00 148160 12/10/2019 11 Clr 01/10/2020 ALMA TIRE SERVICE, INC. TIRES/TRANS 2,958.00 148161 12/10/2019 11 Clr 01/10/2020 ARNOLD SALES THOM/OPEN PO SUPP/MS 1,864.38 148162 12/10/2019 11 Clr 01/10/2020 ATHERTON ROAD SALES & SERVICE HOOVER/SALTER/HS 2,000.00 148163 12/10/2019 11 Clr 01/10/2020 BAILEY, KELLI FALL EARLY COLLEGE REIM 64.45 148164 12/10/2019 11 Clr 01/10/2020 BALLARD-SMITH, NANCY REIM/STAFF INCENT 14.00 148165 12/10/2019 11 Clr 01/10/2020 BARRETTE, MICHAEL E IPAD REPAIR 130.40 148166 12/10/2019 11 Clr 01/10/2020 BASIC 107846 QUART ADM FEE 395.00 148167 12/10/2019 11 Clr 04/02/2020 BLAKE, KATERI REIM/MILEAGE 59.16 148168 12/10/2019 11 Clr 01/10/2020 BLICK ART MATERIALS MCALLISTER/SUPPLIES/HS 493.55 148169 12/10/2019 11 Vod 04/15/2020 BRAISTED III, LEON ORIN ATH/B GOLF TOURN 4-25 175.00 148170 12/10/2019 11 Clr 01/10/2020 BRANDON FIRE DEPARTMENT ATH/EMS REG FBALL GAME 430.47 148171 12/10/2019 11 Clr 01/10/2020 BRANDON HIGH SCHOOL ATH/V CHEER INVIT 2-15 175.00 148172 12/10/2019 11 Clr 01/10/2020 BRITTAIN, SHANNA REIM/PARTY SUPP 57.47

Page 39 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148173 12/10/2019 11 Clr 01/10/2020 BROWN, KEVIN REIM/MILEAGE 1,100.22 148174 12/10/2019 11 Clr 01/10/2020 BRUNS, KELLYNN REIM/STAFF INCENTIVES 21.30 148175 12/10/2019 11 Clr 01/10/2020 BSN SPORTS ATH/BSKTBLLS/SCOREBOOKS 615.00 148176 12/10/2019 11 Clr 01/10/2020 C & S MOTORS INC FAHR/BUS REPAIR/BUS LOT 2,717.20 148177 12/10/2019 11 Clr 02/12/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 2,803.50 148178 12/10/2019 11 Clr 01/10/2020 CDW-G LESKO/LICENSES/DISTRICT 27,141.69 148179 12/10/2019 11 Clr 01/10/2020 CHARTER COMMUNICATIONS, LLC. LESKO/CABLE/WILLIAMS 188.58 148180 12/10/2019 11 Clr 01/10/2020 CHARTWELLS FOOD SERVICE/NOV 110,648.60 148181 12/10/2019 11 Clr 01/10/2020 CLIFFORD, DAVID REIM/STU COUNC SUPP 88.70 148182 12/10/2019 11 Clr 01/10/2020 CONOVER, KAREN BOARD SALARY 1,223.28 148183 12/10/2019 11 Clr 01/10/2020 CONSUMERS ENERGY GAS/HS 1030 0268 7947 18,616.15 148184 12/10/2019 11 Clr 01/10/2020 D M BURR SECURTIY SERVICES OFFICER 10/21-10/27 2,246.40 148185 12/10/2019 11 Clr 01/10/2020 DAVISON ACE HARDWARE LLC BASS/GRABBERS/THM 1,048.67 148186 12/10/2019 11 Clr 01/10/2020 DAVISON COUNTRY CLUB CLASS INST/JR GOLF 957.00 148187 12/10/2019 11 Clr 01/10/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 4,819.70 148188 12/10/2019 11 Clr 01/10/2020 DAVISON TOWNSHIP WILLIAMS USAGE/DEC 1,200.00 148189 12/10/2019 11 Clr 01/10/2020 DCC CONSTRUCTION INC. BATHROOM CONVERSION/SIPLE 2,063.85 148190 12/10/2019 11 Clr 01/10/2020 DECA, INC DECA MEMBERSHIP DUES/HS 833.00 148191 12/10/2019 11 Clr 01/10/2020 DEMO, MAIDA REIM/MILEAGE 103.04 148192 12/10/2019 11 Clr 01/10/2020 ENTERPRISE HOLDINGS INC TRANS/XCNTRY 11-1 273.00 148193 12/10/2019 11 Clr 01/10/2020 EXPRESS AUTO GRAPHICS STU COUNCIL SIGNS/HAHN 45.00 148194 12/10/2019 11 Clr 01/10/2020 FAHR, MARK REIM/MILEAGE 204.09 148195 12/10/2019 11 Clr 01/10/2020 FBH ARCHITECTURAL BLDG PRODUC LEVER/HAHN 474.00 148196 12/10/2019 11 Vod 01/13/2020 FENTON HIGH SCHOOL ATH/B SWIM RELAY 12-7 190.00 148197 12/10/2019 11 Clr 01/10/2020 FERGUSON, NICOLE REIM/ROBOTICS REGIST/HILL 167.00 148198 12/10/2019 11 Clr 01/10/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 148199 12/10/2019 11 Clr 01/10/2020 FLUSHING HIGH SCHOOL ATH/TENNIS QUAD 8-20 75.00 148200 12/10/2019 11 Clr 01/10/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 141.46 148201 12/10/2019 11 Clr 01/10/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 11 13,581.30 148202 12/10/2019 11 Clr 01/10/2020 GENESEE EDUCATION CONSULTANT FRINGE/OCT 917.52 148203 12/10/2019 11 Clr 01/10/2020 GENESEE FIELDHOUSE ATH/FBALL PRACTICES 1,500.00 148204 12/10/2019 11 Clr 01/10/2020 GILL ROYS COMM.& INDUST.SUPP. JACOT/KEYS/HS 95.71 148205 12/10/2019 11 Clr 01/10/2020 GISD CTE BOOKS/HS 7,941.69 148206 12/10/2019 11 Clr 01/10/2020 GLANN, CHRISTINE REIM/STUD NEEDS 24.67 148207 12/10/2019 11 Clr 01/10/2020 GOODRICH AREA SCHOOLS ATH/B XCNTRY INVIT 10-12 200.00 148208 12/10/2019 11 Clr 01/10/2020 GRAINGER INC TOILET KIT/SIPLE 365.38 148209 12/10/2019 11 Clr 01/10/2020 GREG STALEYWER CLEANERS REPAIR/SIPLE 240.00 148210 12/10/2019 11 Clr 01/10/2020 HAIR, JOHN BOARD SALARY 551.61 148211 12/10/2019 11 Clr 01/10/2020 HALABICKY, HOLLY REIM/FUEL CARD 25.00 148212 12/10/2019 11 Clr 02/12/2020 HANKS, MICHELE DCER/REFUND/GOOGLE DOCS 40.00 148213 12/10/2019 11 Clr 01/10/2020 HAV A BAR INC AMES/OPEN PO/HS 171.48 148214 12/10/2019 11 Clr 01/10/2020 HILGENDORF, KELLY REIM/PARENT GIFT SUPP 21.15 148215 12/10/2019 11 Clr 01/10/2020 HILTON SCREENERS THOMPSON/TSHIRTS/MS 2,900.50 148216 12/10/2019 11 Clr 01/10/2020 HODGES SUPPLY COMPANY PLUMB SUPP/HILL 212.83 148217 12/10/2019 11 Clr 01/10/2020 HOGGARD, AMANDA REIM/PICS 46.91 148218 12/10/2019 11 Clr 01/10/2020 HOME DEPOT CREDIT SERVICES SCOTT/GENERATOR/HS 853.77 148219 12/10/2019 11 Clr 01/10/2020 HOSA INC CHAPT AFFIL ADDT'L FEE/HS 100.00 148220 12/10/2019 11 Clr 01/10/2020 HUDL ATH/V B BSKTBLL SOFTWARE 675.05 148221 12/10/2019 11 Clr 02/12/2020 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 79.33 148222 12/10/2019 11 Clr 01/10/2020 JACK & THE BEANSTALK INC MOWING 3,217.00

Page 40 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148223 12/10/2019 11 Clr 01/10/2020 JACOBUS ENERGY LLC BUS FUEL 9,642.47 148224 12/10/2019 11 Clr 01/10/2020 JAMISON, CLAUDINE DCER/REFUND/KIDS COOKING 95.00 148225 12/10/2019 11 Clr 01/10/2020 JOHNSON, DR BRANDON CHORAL CLINIC/MS 500.00 148226 12/10/2019 11 Clr 01/10/2020 JONES, SHIRLEY DCER/REFUND/MARKETING 70.00 148227 12/10/2019 11 Clr 01/10/2020 JURK, JANICE DCER/REFUND/ORGANIZE FILES 20.00 148228 12/10/2019 11 Clr 01/10/2020 K&C'S SPECIAL T'S ATH/MS VBALL UNIS 3,550.00 148229 12/10/2019 11 Clr 01/10/2020 KELLER, MELISSA LYNN REIM/CHEER POMS 176.61 148230 12/10/2019 11 Clr 02/12/2020 KIRBY, SUSAN P CLASS INST/YOGA 1,101.60 148231 12/10/2019 11 Clr 02/12/2020 KUZMANOVSKI, JACKIE DCER/REFUND/HEALTHY SNACKS 30.00 148232 12/10/2019 11 Clr 01/10/2020 LASHLEY, ELIJAH FALL EARLY COLLEGE REIM 666.67 148233 12/10/2019 11 Clr 01/10/2020 LITWILLER, MICHELLE LYNN CLASS INST/BDAY CARDS 36.00 148234 12/10/2019 11 Clr 01/10/2020 LOOK, TIMOTHY DCER/REFUND/BOOK 30 DAYS 80.00 148235 12/10/2019 11 Clr 01/10/2020 LUMLEY, JOY FALL EARLY COLLEGE REIM 474.03 148236 12/10/2019 11 Clr 01/10/2020 MALENICH, JULIE REIM/MILEGE 157.76 148237 12/10/2019 11 Clr 01/10/2020 MAY, ERIN DCER/REFUND/BOOK 30 DAYS 45.00 148238 12/10/2019 11 Clr 01/10/2020 MCGLASHEN, MARK BOARD SALARY 677.10 148239 12/10/2019 11 Clr 01/10/2020 MCGRAW-HILL EDUCATION, INC WEIR/NUMBER WORLDS/CENTRAL 1,290.90 148240 12/10/2019 11 Clr 01/10/2020 MCKENNA, JULIA ATH/VBALL ASSIGNING 150.00 148241 12/10/2019 11 Clr 01/10/2020 MEDLER ELECTRIC SENSOR 165.00 148242 12/10/2019 11 Clr 01/10/2020 MEINBURG, RACHEL REIM/SUPP 82.25 148243 12/10/2019 11 Clr 01/10/2020 MENARDS GONZALES/OPEN PO/BUS LOT 29.69 148244 12/10/2019 11 Clr 01/10/2020 METS TRANS/CONTRACTED SERV 38,442.60 148245 12/10/2019 11 Clr 02/12/2020 MHSAA ATH/FBALL TOURN MEDALS 26.00 148246 12/10/2019 11 Clr 01/10/2020 MICHALIK, ANDREW REIM/AUTO PARTS 103.61 148247 12/10/2019 11 Clr 01/10/2020 MICHIGAN DECA DIST 1 CONF 12-17/HS 345.00 148248 12/10/2019 11 Clr 01/10/2020 MICHIGAN DEPARTMENT OF EDUCAT BRAILLE/GOV & POLICY/ADMIN 14,782.00 148249 12/10/2019 11 Clr 01/10/2020 MICHIGAN NOTARY SERVICES LLC BRUNS/NOTARY RENEWAL 66.35 148250 12/10/2019 11 Clr 01/10/2020 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/MS 123.80 148251 12/10/2019 11 Clr 01/10/2020 MILES-DILLMAN, DEBRA LYNN CLASS INST/JR GOLF 350.00 148252 12/10/2019 11 Clr 01/10/2020 MISSING SOCK COIN LAUNDRY AND ATH/V FBALL UNI CLEANING 16.00 148253 12/10/2019 11 Clr 01/10/2020 MITCHELL, WANDA REIM/SUPP 29.86 148254 12/10/2019 11 Clr 01/10/2020 MODEL COVERALL SERVICE CONT SERV/TRANS 280.75 148255 12/10/2019 11 Clr 01/10/2020 MSBO FAHR/MAPT DUES 150.00 148256 12/10/2019 11 Clr 01/10/2020 MSBOA BRONSON/MEMBERSHIP/MS 415.00 148257 12/10/2019 11 Clr 03/09/2020 MSBOA DISTRICT 3 B & O FESTIVAL FEES/HS 600.00 148258 12/10/2019 11 Clr 01/10/2020 NICHOLS, SCOTT STORAGE ROOM/SIPLE 6,768.63 148259 12/10/2019 11 Clr 01/10/2020 NITZSCHKE, CHERYL REIM/GIFT CARD PURCH 25.00 148260 12/10/2019 11 Clr 01/10/2020 OAKLAND SCHOOLS POLYPLOT SUPPORT/TRANS 1,500.00 148261 12/10/2019 11 Clr 01/10/2020 ORR, TRICIA REIM/MILEAGE 31.67 148262 12/10/2019 11 Clr 01/10/2020 PECKINS-MUSZYNSKI, BARBARA JEA INSTRUCTOR/DRAMA 2,063.32 148263 12/10/2019 11 Clr 01/10/2020 PEPPER, J W MUSIC/STARR/HAHN 22.00 148264 12/10/2019 11 Clr 02/12/2020 PETTY CASH REIM/MEAL MONEY 170.00 148265 12/10/2019 11 Clr 01/10/2020 PETTY CASH REIM/PETTY CASH 164.48 148266 12/10/2019 11 Clr 01/10/2020 PITNEY BOWES POSTAGE METER LEASE DEC 325.50 148267 12/10/2019 11 Clr 01/10/2020 PRESIDIO NETWORK SOLUTIONS GR TOMCZAK/CHROMEBOOKS/HS 4,968.00 148268 12/10/2019 11 Clr 01/10/2020 PRESTI, ANGELA DCER/REFUND/BOOK 30 DAYS 45.00 148269 12/10/2019 11 Clr 01/10/2020 PRO COMM INC HOLSTER/MS 12.00 148270 12/10/2019 11 Clr 01/10/2020 RAPTOR TECHNOLOGIES, LLC VISITOR SOFTWRE/THOM/ADMIN 565.00 148271 12/10/2019 11 Clr 01/10/2020 RENNER III, LOUIS REIM/SUPP 437.39 148272 12/10/2019 11 Clr 01/10/2020 RHINES, DIANE D BOARD SALARY 850.02

Page 41 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148273 12/10/2019 11 Clr 01/10/2020 RICKETTS, WESLEY CLASS INST/PIANO 240.00 148274 12/10/2019 11 Clr 01/10/2020 ROBERTSON, SAMANTHA CLASS INST/COOKING 48.00 148275 12/10/2019 11 Clr 01/10/2020 ROOKER, LAURA CHOIR ALTERATIONS/MS 36.00 148276 12/10/2019 11 Clr 01/10/2020 ROSS AUTOMOTIVE SUPPLY INC FAHR/OPEN PO/BUS LOT 2,697.77 148277 12/10/2019 11 Clr 01/10/2020 RUSSELL, MELISSA DCER/REFUND/CANDY 90.00 148278 12/10/2019 11 Clr 01/10/2020 SCHOLASTIC INC CURATTI/BOOKS/HAHN 436.00 148279 12/10/2019 11 Clr 01/10/2020 SCHOLASTIC INC HADDING/RIME MAGIC/GATES 95.64 148280 12/10/2019 11 Clr 01/10/2020 SCHOOL SPECIALTY BLAZEN/SUPPLIES/GSRP 1,132.51 148281 12/10/2019 11 Clr 01/10/2020 SCHWAB, MELISSA REIM/SUPP 26.64 148282 12/10/2019 11 Clr 01/10/2020 SMITH JR, MATTHEW M REIM/CONF MEALS 43.00 148283 12/10/2019 11 Clr 01/10/2020 SMITH JR, MATTHEW M BOARD SALARY 1,106.33 148284 12/10/2019 11 Clr 01/10/2020 SOYKA, JERRY MICHAEL VB SUP FALL CO-ED 6 880.00 148285 12/10/2019 11 Clr 01/10/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 23.00 148286 12/10/2019 11 Clr 01/10/2020 SSGA, INC CLASS INST/GYMNASTICS 787.50 148287 12/10/2019 11 Clr 01/10/2020 STARR, GARTH REIM/SPOTLIGHT SUPP 92.59 148288 12/10/2019 11 Clr 01/10/2020 STATE CHEMICAL MANUFACTURING CUST SUPPLIES 3,064.10 148289 12/10/2019 11 Clr 01/10/2020 STEFANKO, GRANGER BOARD SALARY 640.32 148290 12/10/2019 11 Clr 01/10/2020 STERLING FIRE AND SAFETY SERVICE CALL/GATES 357.50 148291 12/10/2019 11 Clr 01/10/2020 STUDENT ADVENTURES, INC DC TRIP FUNDRSR/MS 7,217.00 148292 12/10/2019 11 Clr 01/10/2020 SUBURBAN OFFICE & JANITORIAL UNGER/SUPPLIES/SIPLE 131.95 148293 12/10/2019 11 Clr 01/10/2020 SUDIA, KATHLEEN BOARD SALARY 1,440.00 148294 12/10/2019 11 Clr 01/10/2020 SUTTON, BRUCE D ATH/V B GOLF INVIT 4-24 410.00 148295 12/10/2019 11 Clr 01/10/2020 SWOYER, SARA REIM/SUPP 32.61 148296 12/10/2019 11 Clr 01/10/2020 TATE, LINDSEY REIM/SUPP 45.19 148297 12/10/2019 11 Clr 02/12/2020 TECHNICHEM, INC GREASEBUG TREATMENT/HS/MS 346.20 148298 12/10/2019 11 Clr 01/10/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT 355.00 148299 12/10/2019 11 Clr 01/10/2020 THRUN LAW FIRM PC LEGAL 1,449.50 148300 12/10/2019 11 Clr 01/10/2020 TIME FOR KIDS DOWNEY/KERR/MAGS SIPLE 216.00 148301 12/10/2019 11 Clr 01/10/2020 TOBER, JULIA REIM/CLASS SUPP 186.74 148302 12/10/2019 11 Clr 01/10/2020 TORRES, TISHA REIM/STU COUNC SUPP 239.00 148303 12/10/2019 11 Clr 01/10/2020 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 88.22 148304 12/10/2019 11 Clr 01/10/2020 TUCKER, KENNETH VBLL FALL CO-ED 6/DCER 2,436.00 148305 12/10/2019 11 Clr 01/10/2020 US FOODS INC AMES/OPEN PO/HS 139.31 148306 12/10/2019 11 Clr 01/10/2020 VARSITY SPIRIT FASHIONS TALLMAN/CHEER UNIFORMS/MS 2,300.50 148307 12/10/2019 11 Clr 01/10/2020 VERIZON WIRELESS PHONE/DIST/NOV 390.71 148308 12/10/2019 11 Clr 01/10/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT/OCT 1,370.00 148309 12/10/2019 11 Clr 01/10/2020 VOGT'S DAVISON FLOWERS/HS 99.90 148310 12/10/2019 11 Clr 01/10/2020 WAITE, ROBIN REIM/SUPP 30.44 148311 12/10/2019 11 Clr 01/10/2020 WASTE MANAGEMENT WASTE MGMT/DEC 1,312.99 148312 12/10/2019 11 Clr 03/09/2020 WHITMAN-ROBINSON, KAYE DCER/REFUND/BOOK 30 DAYS 45.00 148313 12/10/2019 11 Clr 01/10/2020 WILSON, MICHELLE REIM/MEZZO EMU FIELD TRIP 240.30 148314 12/10/2019 11 Clr 01/10/2020 WRIGHT, DIANE REIM/FUEL CARD 25.00 148315 12/10/2019 11 Clr 01/10/2020 WRIGHT, JODI CLASS INST/COMP TWIRL 648.00 148316 12/13/2019 20- Clr 01/10/2020 AMAZON.COM LLC WARDEN/SUPPLIES/HS 3,737.97 148317 12/13/2019 20- Clr 01/10/2020 GENESEE COUNTY CLERK BIRTH CERT/MASON TURNER 50.00 148318 12/13/2019 20- Clr 01/10/2020 PETTY CASH SHOP W/ A HERO PROG 4,375.00 148319 12/13/2019 20- Clr 01/10/2020 REV ROBOTICS LLC RENNER/OPEN PO/HS/MS 640.00 148320 12/13/2019 1 Clr 01/10/2020 EDUSTAFF LLC SUB STAFFING 30,429.18 148321 12/26/2019 99 Clr 02/12/2020 COUILLARD, MISHELE STUDENT LUNCH ACCT REFUND 11.10 148322 12/26/2019 99 Clr 02/12/2020 MALIN, SUE EMP REIMB GFS COOKIE SUGAR 15.96

Page 42 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148323 12/26/2019 99 Clr 01/10/2020 SOHN LINEN SERVICE INC *HS 321.47 148324 12/27/2019 12 Clr 02/12/2020 ALBRO, LEIGH ANN FALL EARLY COLLEGE REIM 127.09 148325 12/27/2019 12 Clr 02/12/2020 ALCODRAY, HEIDI REIM/SUPP 22.32 148326 12/27/2019 12 Clr 02/12/2020 ALMA TIRE SERVICE, INC. TIRES 3,935.57 148327 12/27/2019 12 Clr 02/12/2020 AMERICAN RV BUS LABOR 42451-42835 42,606.41 148328 12/27/2019 12 Clr 01/10/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/THOM 3,338.41 148329 12/27/2019 12 Clr 02/12/2020 ARNOLD SALES THOM/OPEN PO SUPP/SIPLE 8,784.23 148330 12/27/2019 12 Clr 01/10/2020 ASCEND LEARNING HOLDINGS, LLC HEATH/STUDY GUIDES/HS 3,478.00 148331 12/27/2019 12 Clr 01/10/2020 ATI PHYSICAL THERAPY ATHLETIC TRAINING WINTER 9,666.66 148332 12/27/2019 12 Clr 01/10/2020 AVENTRIC TECHNOLOGIES AED MAINT 615.00 148333 12/27/2019 12 Clr 01/10/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 1,362.50 148334 12/27/2019 12 Clr 02/12/2020 BALLARD-SMITH, NANCY REIM/DEC EVENT SUPP 137.11 148335 12/27/2019 12 Clr 02/12/2020 BARRETT, MANDY REIM/MTG SUPP 33.84 148336 12/27/2019 12 Clr 02/12/2020 BARRETTE, MICHAEL E IPAD REPAIR 47.20 148337 12/27/2019 12 Clr 02/12/2020 BAXTER JR, JOHN S REPAIR/SIPLE 340.00 148338 12/27/2019 12 Clr 02/12/2020 BAY ARENAC ISD COUNSELOR ACADEMY/HAHN 100.00 148339 12/27/2019 12 Clr 02/12/2020 BEAMER, DAVID REIM/MILEAGE 546.94 148340 12/27/2019 12 Vod 03/11/2020 BEECHER SCHOOLS ATH/WRESTLING TOURN 1-18 185.00 148341 12/27/2019 12 Clr 02/12/2020 BELL, BRANDON B BSKTBLL/CPR CERT/REIM 14.95 148342 12/27/2019 12 Opn BENNETT, KATHY REIM/MILEAGE 222.72 148343 12/27/2019 12 Clr 02/12/2020 BESSER, BRAD REIM/MILEAGE 70.18 148344 12/27/2019 12 Clr 04/02/2020 BLAKE, KATERI REIM/SUPP 138.34 148345 12/27/2019 12 Clr 02/12/2020 BLOCK, HOPE TAYLOR DCER/SHOW PHOTOGRAPHER 50.00 148346 12/27/2019 12 Clr 02/12/2020 BOUGIE, NEIL REIM/CONCESS WATER 16.74 148347 12/27/2019 12 Clr 02/12/2020 BP ENERGY COMPANY BULK GAS 9,565.23 148348 12/27/2019 12 Clr 02/12/2020 BRADY, CHRISTINA REIM/MILEAGE 22.04 148349 12/27/2019 12 Clr 02/12/2020 BRUNS, KELLYNN REIM/NOTARY 22.12 148350 12/27/2019 12 Clr 02/12/2020 BSN SPORTS LLC ATH/MS FBALL SUPP 395.00 148351 12/27/2019 12 Clr 02/12/2020 BURKE, JENNIFER REIM/MILEAGE 230.84 148352 12/27/2019 12 Clr 02/12/2020 BUSH, CHRISTIAN REIM/PARTY SUPP 94.71 148353 12/27/2019 12 Clr 02/12/2020 CALHOUN INTERMEDIATE SCHOOL DI NWEA ASSESSMENTS CONF/COOR 50.00 148354 12/27/2019 12 Clr 02/12/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 4,153.48 148355 12/27/2019 12 Clr 01/10/2020 CENTRAL MICHIGAN PAPER COMPAN CHAMBERS/11X17 PAPER/COPY CTR 1,356.00 148356 12/27/2019 12 Clr 01/10/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/DEC 7.93 148357 12/27/2019 12 Clr 02/12/2020 CLIFFORD, DAVID REIM/PARTY SUPP 163.83 148358 12/27/2019 12 Clr 02/12/2020 CLIO HIGH SCHOOL ATH/JV TOURN 12-20 225.00 148359 12/27/2019 12 Clr 02/12/2020 COLLINS, KERI REIM/MILEAGE 349.16 148360 12/27/2019 12 Clr 02/12/2020 CONSTELLATION NEW ENERGY ELEC/HILL 10,321.75 148361 12/27/2019 12 Clr 02/12/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 37,607.28 148362 12/27/2019 12 Clr 02/12/2020 CROCKETT, JULIE REIM/MILEAGE 446.66 148363 12/27/2019 12 Clr 02/12/2020 CRONGEYER, MICHAEL REIM/XCNTRY AWARDS 122.64 148364 12/27/2019 12 Clr 02/12/2020 CURATTI, ANN REIM/PD SUPP 30.24 148365 12/27/2019 12 Clr 01/10/2020 D M BURR SECURTIY SERVICES OFFICER 11/18-11/24 1,333.80 148366 12/27/2019 12 Clr 02/12/2020 DARBY, SUSAN REIM/MILEAGE 59.16 148367 12/27/2019 12 Clr 01/10/2020 DAVIDS GOLD MEDAL SPORTS ATH/WRESTLING SUPP 1,489.18 148368 12/27/2019 12 Clr 02/12/2020 DAVIS, KATIE REIM/NHS FAM GIFT SUPP 446.87 148369 12/27/2019 12 Clr 02/12/2020 DAVISON ACE HARDWARE LLC BASS/CLOTHESPINS/THOM 6.99 148370 12/27/2019 12 Clr 02/12/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 41.09 148371 12/27/2019 12 Clr 02/12/2020 DAVISON CHAMBER OF COMMERCE DCER/MEMBERSHIP DUES 135.00 148372 12/27/2019 12 Clr 02/12/2020 DAVISON GAS LLC GAS/FUEL 753.45

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Check # / Date Run Status Vendor Invoice Description Amount 148373 12/27/2019 12 Clr 02/12/2020 DAVISON TOWNSHIP CNTRL/NATURE CLUB/DCER 700.00 148374 12/27/2019 12 Clr 02/12/2020 DAVISON TOWNSHIP LIGHTS WINTER 2019/HS/ALT 21,499.80 148375 12/27/2019 12 Clr 02/12/2020 DIFFERENT STROKES ATH/B V SWIMSUITS 1,076.00 148376 12/27/2019 12 Clr 01/10/2020 DRISKILL, SARAH REIM/STAFF GIFTS 299.95 148377 12/27/2019 12 Clr 02/12/2020 EASYPERMIT POSTAGE BLK/DCER 8000909003789026 120.15 148378 12/27/2019 12 Clr 02/12/2020 EDWARDS, MICHELLE REIM/MILEAGE 121.39 148379 12/27/2019 12 Clr 01/10/2020 ERIC ARMIN INC VANEVERY/SUPPLIES/THOMSON 82.69 148380 12/27/2019 12 Clr 02/12/2020 FALASCO, RENEE REIM/MILEAGE 126.56 148381 12/27/2019 12 Clr 01/10/2020 FBH ARCHITECTURAL BLDG PRODUC HOOVER/HINGE/CN 1,015.00 148382 12/27/2019 12 Clr 02/12/2020 FERGUSON BLOCK CO INC CONCRETE/THOM 416.00 148383 12/27/2019 12 Clr 02/12/2020 FIELD DATA TECHNOLOGIES, CORP FAHR/SOFTWARE/BUS LOT/DEC 999.50 148384 12/27/2019 12 Clr 02/12/2020 FRONTIER COMMUNICATIONS LESKO/8106524851/HAHN 56.46 148385 12/27/2019 12 Clr 02/12/2020 FULCHER, JEANE REIM/PARENT GIFT SUPP 54.73 148386 12/27/2019 12 Clr 02/12/2020 GALEA, PATRICIA REIM/HOLIDAY LUNCH 112.70 148387 12/27/2019 12 Clr 02/12/2020 GIGUERE, MATTHEW REIM/CPR TRAINING 35.00 148388 12/27/2019 12 Clr 02/12/2020 GISD RYCKAERT/LIT CON 1-25/THOM 60.00 148389 12/27/2019 12 Clr 02/12/2020 GISD GENNET ONLINE FEES/HS 92,580.65 148390 12/27/2019 12 Clr 02/12/2020 GOURMET'S DELIGHT MEZZO FUNDRAISER/MS 2,460.00 148391 12/27/2019 12 Clr 01/10/2020 GOYETTE MECHANICAL REPAIR/COLONIAL 2,898.44 148392 12/27/2019 12 Clr 01/10/2020 GRAINGER INC LATCH SET/HS 26.42 148393 12/27/2019 12 Vod 02/10/2020 GRAND BLANC HIGH SCHOOL ATH/V CHEER COMP 1-25 240.00 148394 12/27/2019 12 Clr 02/12/2020 GREG STALEYWER CLEANERS REPAIR/HAHN 340.00 148395 12/27/2019 12 Clr 02/12/2020 GRIFFITHS, KIMBER REIM/PARTY SUPP 38.45 148396 12/27/2019 12 Clr 03/09/2020 HALL, CHASE WRESTING/CPR CERTS/REIM 44.85 148397 12/27/2019 12 Clr 02/12/2020 HALVERSON, JODI REIM/CHRISTMAS SUPP 83.43 148398 12/27/2019 12 Clr 02/12/2020 HARDS, ANGELA REIM/MILEAGE 129.46 148399 12/27/2019 12 Clr 01/10/2020 HARPER, CHRIS DCER/MAGIC SHOW PERFORMERS 1,430.00 148400 12/27/2019 12 Clr 02/12/2020 HARRIS, SARA REIM/SUPP 248.86 148401 12/27/2019 12 Clr 01/10/2020 HAWK, LORI REIM/VBALL BANQUET 1,309.37 148402 12/27/2019 12 Clr 02/12/2020 HENDRIX, TARA REIM/BREAKFAST SUPP 5E 60.33 148403 12/27/2019 12 Clr 02/12/2020 HERRON, PETRA REIM/SUPP 73.03 148404 12/27/2019 12 Clr 02/12/2020 HICKS, AMIE REIM/PARTY SUPP 37.05 148405 12/27/2019 12 Clr 02/12/2020 HILTON SCREENERS ATH/CHEER APPAREL 2,295.90 148406 12/27/2019 12 Clr 02/12/2020 HITCHCOCK, CRAIG REIM/G BSKTBLL SUPP 275.44 148407 12/27/2019 12 Clr 02/12/2020 HOOVER, ROD REIM/MILEAGE 432.04 148408 12/27/2019 12 Clr 02/12/2020 HOOVER, SHAWN REIM/MILEAGE 49.18 148409 12/27/2019 12 Clr 03/09/2020 HOPPER, TIFFANY REIM/SCI SUPP 148.07 148410 12/27/2019 12 Clr 02/12/2020 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 233.91 148411 12/27/2019 12 Clr 03/09/2020 JACOBS, RON REIM/MILEAGE 211.24 148412 12/27/2019 12 Clr 02/12/2020 JACOBUS ENERGY LLC BUS FUEL 12,270.13 148413 12/27/2019 12 Clr 02/12/2020 JOHNSON JR, FRANK FALL EARLY COLLEGE REIM 470.82 148414 12/27/2019 12 Clr 02/12/2020 JOHNSTON, ALISHA PRESCHOOL REFUND/CN 168.00 148415 12/27/2019 12 Clr 06/02/2020 JONES, THERESA REIM/ROBOTICS SHIRTS 140.00 148416 12/27/2019 12 Clr 03/09/2020 KENNEDY, MICHAEL REIM/PARTY SUPP 142.69 148417 12/27/2019 12 Clr 02/12/2020 KINNEY, CHRISTOPHER REIM/MILEAGE 238.03 148418 12/27/2019 12 Clr 02/12/2020 KOVATCH, SHAUN REIM/START CONF 203.67 148419 12/27/2019 12 Clr 02/12/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 57.14 148420 12/27/2019 12 Clr 02/12/2020 LAINGSBURG COMMUNITY SCHOOLS ATH/V B GOLF TOURN 4-11 180.00 148421 12/27/2019 12 Clr 02/12/2020 LAKE ORION COMMUNITY SCHOOLS HOMELESS TRANS/CAMPBELL 444.39 148422 12/27/2019 12 Clr 01/10/2020 LAKESHORE EQUIPMENT COMPANY WILLIAMS/CD PLAYERS/THOMSON 1,458.02

Page 44 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148423 12/27/2019 12 Clr 02/12/2020 LAUWERS, JENNIFER REIM/SUPP 140.93 148424 12/27/2019 12 Clr 02/12/2020 LEWIS, SHAWN REIM/CONF MILEAGE 339.88 148425 12/27/2019 12 Clr 02/12/2020 LIGHTFOOT, MELVINA REIM/SUPP 167.35 148426 12/27/2019 12 Clr 02/12/2020 LINTS, LEANDRA REIM/SUPP 16.29 148427 12/27/2019 12 Clr 01/10/2020 LITWILLER, MICHELLE LYNN VALENTINES FOR VETS CLASS 100.00 148428 12/27/2019 12 Clr 02/12/2020 LOBBAN, MATT REIM/MILEAGE 374.98 148429 12/27/2019 12 Clr 02/12/2020 LUBIATO, CHRIS REIM/SNOWBLOWER REP 88.07 148430 12/27/2019 12 Clr 02/12/2020 LUCAS, DAVID REIM/BAND TRIP 400.00 148431 12/27/2019 12 Clr 02/12/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,904.94 148432 12/27/2019 12 Clr 02/12/2020 MADORE, JOSEPH HOOVER/PAKING SIGNS/HS 1,050.00 148433 12/27/2019 12 Clr 02/12/2020 MARTIN, MONICA REIM/PARTY SUPP 70.46 148434 12/27/2019 12 Clr 02/12/2020 MARTINU, JOSEF CLASS INST/TAI CHI W 333.20 148435 12/27/2019 12 Clr 02/12/2020 MASSP MARTIN/STU COUN LRSHP 1-22 780.00 148436 12/27/2019 12 Clr 02/12/2020 MCLAIN, SAMANTHA DONATION/HAHN 730.00 148437 12/27/2019 12 Clr 01/10/2020 MEDLER ELECTRIC BULBS/HS 715.22 148438 12/27/2019 12 Clr 02/12/2020 MENARDS CARYL/CLOCK/CNTRL 12.99 148439 12/27/2019 12 Clr 01/10/2020 MESSA EVANS/MEDICAL INSURANCE 430,006.89 148440 12/27/2019 12 Clr 02/12/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 33,354.98 148441 12/27/2019 12 Clr 01/10/2020 METS TRANS/CONTRACTED SERV 42,207.74 148442 12/27/2019 12 Clr 02/12/2020 MHSAA ATH/VBALL DIST SURPLUS 9,415.00 148443 12/27/2019 12 Clr 02/12/2020 MI SCHOOL VOCAL MUSIC ASSOC ST HONORS REG/HS 400.00 148444 12/27/2019 12 Clr 02/12/2020 MICHALIK, ANDREW REIM/MILEAGE 353.80 148445 12/27/2019 12 Clr 02/12/2020 MICHIGAN BRAILLE TRANSCRIBING DILWORTH/BRAILLE/MATH 338.25 148446 12/27/2019 12 Clr 02/12/2020 MICHIGAN COLLEGE ACCESS NETWO HALL/CONF REG 3-26/HS 585.00 148447 12/27/2019 12 Clr 01/10/2020 MICHIGAN OFFICE SOLUTIONS INC CHAMBERS/BINDING STRIPS/COPY CTR 935.58 148448 12/27/2019 12 Vod 02/05/2020 MICHIGAN POM ASSOCIATION ATH/POM CHAMPIONSHIP 2-2 480.00 148449 12/27/2019 12 Clr 02/12/2020 MICHIGAN SHAKESPEARE FESTIVAL ROMEO & JULIET 5-28 DEP/HS 120.00 148450 12/27/2019 12 Clr 01/10/2020 MID AMERICAN POMPON ATH/POM ST CHAMP REG 1-18 896.00 148451 12/27/2019 12 Clr 02/12/2020 MIDWEST FUNDRAISERS DECA CARDINAL CARDS/HS 2,065.00 148452 12/27/2019 12 Clr 02/12/2020 MILLER, DALE REIM/MILEAGE 144.59 148453 12/27/2019 12 Clr 02/12/2020 MISSING SOCK COIN LAUNDRY AND ATH/V FBALL UNI CLEANING 272.00 148454 12/27/2019 12 Clr 02/12/2020 MOORE BROTHERS ELECTRIC MOTOR 522.61 148455 12/27/2019 12 Clr 02/12/2020 MORGAN, KAREN REIM/SUPP 37.65 148456 12/27/2019 12 Clr 02/12/2020 MORRIS, KATHLEEN J REIM/MILEAGE 32.13 148457 12/27/2019 12 Clr 02/12/2020 MOTT COMMUNITY COLLEGE-CASHIE SCI OLYMPIAD REG/HS 115.00 148458 12/27/2019 12 Clr 03/09/2020 MSBOA DISTRICT 3 B & O FESTIVAL FEES/MS 300.00 148459 12/27/2019 12 Clr 02/12/2020 MURPHY, MICHELLE REIM/SUPP 35.64 148460 12/27/2019 12 Vod 01/31/2020 NARANJO, MARY REIM/PARTY SUPP 107.55 148461 12/27/2019 12 Clr 02/12/2020 NATIONAL GEOGRAPHIC EXPLORER DOWNEY/MAGAZINES/CENTRAL 1,286.90 148462 12/27/2019 12 Clr 01/10/2020 NATIONAL ROOFING & SHEET METAL REPAIR/CNTRL 924.60 148463 12/27/2019 12 Clr 02/12/2020 NICHOLS, SCOTT STORAGE AREA/CNTRL 4,920.86 148464 12/27/2019 12 Clr 02/12/2020 NITZSCHKE, CHERYL REIM/STAFF GIFTS 35.00 148465 12/27/2019 12 Clr 01/10/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,540.46 148466 12/27/2019 12 Clr 02/12/2020 OFFICE DEPOT BARRETT/ACTIVITY TABLE/SIPLE 465.29 148467 12/27/2019 12 Clr 02/12/2020 OMNI CHEER TALLMAN/MS CHEER ITEMS/HS 752.94 148468 12/27/2019 12 Clr 04/02/2020 ORCHARD LAKE ST MARY'S ATH/V GOLF TOURN 5-18 200.00 148469 12/27/2019 12 Clr 02/12/2020 OXFORD COMMUNITY SCHOOLS ATH/V CHEER COMP 1-11 150.00 148470 12/27/2019 12 Clr 01/10/2020 PEARSON ILLIG/RECORD FORMS/SIPLE 191.88 148471 12/27/2019 12 Clr 02/12/2020 PETTY CASH REIM/MEAL MONEY 280.00 148472 12/27/2019 12 Clr 02/12/2020 PIONEER VALLEY EDUCATIONAL PRE VANEVERY/LETTER TRAYS/THM 33.00

Page 45 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148473 12/27/2019 12 Clr 03/09/2020 PIZZALA, TIMOTHY B BSKTBLL/CPR CERT/REIM 14.95 148474 12/27/2019 12 Clr 02/12/2020 PRO COMM INC RADIO EARPIECES/GATES 290.00 148475 12/27/2019 12 Clr 03/09/2020 QUERTERMOUS, MARTIN B SWIM/CPR CERT/REIM 14.95 148476 12/27/2019 12 Clr 02/12/2020 RACETTE, STEPHANIE REIM/ROBOTICS REG FEE/HAHN 100.00 148477 12/27/2019 12 Clr 02/12/2020 ROMANIK, MEGAN REIM/BOOKS 227.25 148478 12/27/2019 12 Clr 01/10/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 3.88 148479 12/27/2019 12 Clr 01/10/2020 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSPORTATION 347.26 148480 12/27/2019 12 Clr 01/10/2020 ROYAL PUBLISHING INC ATH/FBLL CHAMPS AD 400.00 148481 12/27/2019 12 Clr 02/12/2020 RUTERBUSCH, CHRIS REIM/MILEAGE 83.69 148482 12/27/2019 12 Clr 02/12/2020 RUZICKA, KARLA REIM/PARTY SUPP 117.50 148483 12/27/2019 12 Clr 02/12/2020 RYCKAERT, KELLY REIM/READING SUPP 15.89 148484 12/27/2019 12 Clr 02/12/2020 SCHELL, ANN REIM/CPR/1ST AID TRAINING 45.00 148485 12/27/2019 12 Clr 01/10/2020 SCHOLASTIC INC CRAIG/ROBERTSON/RIME MAGIC/HILL 175.48 148486 12/27/2019 12 Clr 01/10/2020 SCHOOL SPECIALTY MILLER/FURNITURE/THM 524.39 148487 12/27/2019 12 Clr 02/12/2020 SCHWAB, MELISSA REIM/MILEAGE 76.43 148488 12/27/2019 12 Clr 02/12/2020 SECREST, WARDLE, LYNCH, HAMPTO LEGAL/YOUNG 122.21 148489 12/27/2019 12 Clr 02/12/2020 SEHI COMPUTER PRODUCTS LESKO/LAMPS/HS 654.90 148490 12/27/2019 12 Clr 01/10/2020 SEYMOUR, BRIAN G BSKTBLL/CPR CERT/REIM 12.95 148491 12/27/2019 12 Clr 02/12/2020 SHIFLETT, JAYNIE REIM/HOLIDAY GIFTS 90.83 148492 12/27/2019 12 Clr 02/12/2020 SIGNS BY CRANNIE BOND/SIGN FINAL/ALT ED 716.72 148493 12/27/2019 12 Clr 01/10/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH/JAN 2,917.87 148494 12/27/2019 12 Clr 01/10/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 28.75 148495 12/27/2019 12 Clr 02/12/2020 SULLENGER, KARON CONT SERV/STU SERV 1,385.00 148496 12/27/2019 12 Clr 02/12/2020 TATE, LINDSEY REIM/GSRP SHOWER GIFT 77.59 148497 12/27/2019 12 Clr 02/12/2020 THE AUTO CLUB GROUP TRAFFIC SAFETY SUPP/SIPLE 58.32 148498 12/27/2019 12 Clr 02/12/2020 TOWLER, DOUG HOCKEY/CPR CERT/REIM 14.95 148499 12/27/2019 12 Clr 01/10/2020 TROMBLEY, TAMARA REIM/PARTY SUPP 163.10 148500 12/27/2019 12 Clr 03/09/2020 TUBBS, ROBERT BOWLING/CPR CERT/REIM 14.95 148501 12/27/2019 12 Clr 02/12/2020 UNGER, AMI REIM/SANTA SHOP 251.40 148502 12/27/2019 12 Clr 02/12/2020 UPLAND HILLS FARM LLC FARM DAY 4-16/THOMSON 1,000.00 148503 12/27/2019 12 Clr 01/10/2020 US FOODS INC AMES/OPEN PO/HS 170.21 148504 12/27/2019 12 Clr 03/09/2020 VANEVERY, JULIE REIM/ORNAMENT SUPP 36.95 148505 12/27/2019 12 Clr 02/12/2020 VERGISON, KARA REIM/SUPP 127.17 148506 12/27/2019 12 Clr 01/10/2020 VERNIER SOFTWARE & TECHNOLOG SNY/GO LINK/HS 356.21 148507 12/27/2019 12 Clr 02/12/2020 VICK, NAOMI REIM/SUPP 17.41 148508 12/27/2019 12 Clr 01/10/2020 VIEW NEWSPAPER GROUP DCER/WINTER/SPRING CATALOG 3,990.00 148509 12/27/2019 12 Clr 01/10/2020 VOGT'S DAVISON FLOWERS/CNTRL 44.95 148510 12/27/2019 12 Clr 02/12/2020 WAITE, ROBIN REIM/SUPP 26.70 148511 12/27/2019 12 Clr 02/12/2020 WEIR, DANIYLE REIM/SWING 169.40 148512 12/27/2019 12 Opn WELCH, RYAN HOCKEY/CPR CERT/REIM 14.95 148513 12/27/2019 12 Clr 04/02/2020 WENDT, THERESA REIM/SUPP 90.27 148514 12/27/2019 12 Clr 02/12/2020 WILLIAMS, EMILY REIM/ROOM SUPP 187.11 148515 12/27/2019 12 Clr 02/12/2020 WILSON, MICHELLE REIM/MMC REG 115.00 148516 12/27/2019 12 Clr 02/12/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/OCT 2,993.72 148517 12/27/2019 12 Clr 02/12/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 11/24-12/23 31,551.81 148518 12/27/2019 12 Clr 03/09/2020 YOUNG, LESLIE REIM/MILEAGE 91.58 148519 12/27/2019 1 Clr 01/10/2020 EDUSTAFF LLC SUB STAFFING 36,015.75 148520 01/09/2020 13 Clr 02/12/2020 ACCO BRANDS USA LLC LAMINATOR REPAIR/HAHN 458.64 148521 01/09/2020 13 Clr 02/12/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/THOM 4,361.15 148522 01/09/2020 13 Clr 02/12/2020 ARNOLD SALES THOM/OPEN PO SUPP/MS 4,128.21

Page 46 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148523 01/09/2020 13 Clr 02/12/2020 BARRETTE, MICHAEL E IPAD REPAIR 36.00 148524 01/09/2020 13 Clr 02/12/2020 BOND, DAVID REIM/MILEAGE 951.55 148525 01/09/2020 13 Clr 02/12/2020 CDW-G LESKO/SUPPLIES/ELEMENTARIES 7,124.20 148526 01/09/2020 13 Clr 02/12/2020 CENTURY TEMPORARY SERVICES IN CONTRACTED NURSE/SIPLE 1,458.24 148527 01/09/2020 13 Clr 02/12/2020 CHARTER COMMUNICATIONS, LLC. LESKO/CABLE/WILLIAMS 188.60 148528 01/09/2020 13 Clr 02/12/2020 CONSUMERS ENERGY ELEC/HILL 1000 0032 2972 13,608.85 148529 01/09/2020 13 Clr 02/12/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 10/20-11/30 76,953.17 148530 01/09/2020 13 Clr 02/12/2020 D M BURR SECURTIY SERVICES OFFICER 12/2-12/8 1,522.80 148531 01/09/2020 13 Clr 02/12/2020 DAVISON ACE HARDWARE LLC RHINEBOLT/BROOMS/HS 1,008.28 148532 01/09/2020 13 Clr 02/12/2020 DAVISON TOWNSHIP WILLIAMS USAGE/JAN 1,200.00 148533 01/09/2020 13 Clr 02/12/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 4,471.91 148534 01/09/2020 13 Clr 02/12/2020 DAVISON TOWNSHIP LIAISON OFFICER OCT-DEC 14,847.09 148535 01/09/2020 13 Clr 02/12/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 141.46 148536 01/09/2020 13 Clr 02/12/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 12 29,432.28 148537 01/09/2020 13 Clr 02/12/2020 GENESEE EDUCATION CONSULTANT FRINGE/DEC 462.53 148538 01/09/2020 13 Clr 02/12/2020 GILL ROYS COMM.& INDUST.SUPP. CARYL/SOCKETS/CNTRL 122.49 148539 01/09/2020 13 Clr 02/12/2020 GISD BASE CAMP/ALT ED 351.00 148540 01/09/2020 13 Clr 02/12/2020 GOYETTE MECHANICAL REPAIR/THOM 2,921.72 148541 01/09/2020 13 Clr 02/12/2020 GRAINGER INC COUPLING/HS 484.24 148542 01/09/2020 13 Clr 02/12/2020 GREAT PUT ON, INC. QUERTERMOUS/SHIRTS/HS 53.00 148543 01/09/2020 13 Clr 02/12/2020 GREG STALEYWER CLEANERS REPAIR/HS 150.00 148544 01/09/2020 13 Clr 02/12/2020 HILTON SCREENERS DCER/YTH THEATER JACKET 51.00 148545 01/09/2020 13 Clr 03/09/2020 HUNGRY HOWIE'S DCER/SPEC NEEDS DANCE 237.00 148546 01/09/2020 13 Clr 02/12/2020 ILLIG, NICOLE REIM/MILEAGE 208.74 148547 01/09/2020 13 Clr 02/12/2020 JACK & THE BEANSTALK INC SNOW REMOVAL 4,505.00 148548 01/09/2020 13 Clr 02/12/2020 JACOBUS ENERGY LLC BUS FUEL 5,951.58 148549 01/09/2020 13 Clr 02/12/2020 JOHNSON LUMBER MFG. CO., L.L. RENNER/WOOD SUPPLIES/HS 986.39 148550 01/09/2020 13 Clr 02/12/2020 MACPIZZA LLC ATH/MS VBALL CONCESS 942.00 148551 01/09/2020 13 Clr 02/12/2020 METS TRANS/CONTRACTED SERV 43,952.52 148552 01/09/2020 13 Clr 02/12/2020 MODEL COVERALL SERVICE CONT SERV/TRANS 280.75 148553 01/09/2020 13 Clr 04/02/2020 PRECISION DATA FLOWERS/MICE/SIPLE 137.59 148554 01/09/2020 13 Clr 02/12/2020 PRO COMM INC CHARGER/TRANS 38.50 148555 01/09/2020 13 Clr 02/12/2020 PURCHASE POWER POSTAGE/80000909002044654 9,595.00 148556 01/09/2020 13 Clr 02/12/2020 SCHLAK, RANDY REIM/MILEAGE 652.50 148557 01/09/2020 13 Clr 02/12/2020 SCHOOL SPECIALTY WHEATON/SUPPLIES/CENTRAL 122.36 148558 01/09/2020 13 Clr 02/12/2020 SPICER GROUP, INC DAVISON REC PLAN 1,300.00 148559 01/09/2020 13 Clr 02/12/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT/56 604.00 148560 01/09/2020 13 Clr 03/09/2020 UNITED WAY OF GENESEE COUNTY DONATION/EDWARDS 900.00 148561 01/09/2020 13 Clr 03/09/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT/DEC 685.00 148562 01/09/2020 13 Clr 02/12/2020 WATER TECH INC WATER TESTING 175.00 148563 01/09/2020 13 Clr 02/12/2020 WOLVERINE CCTV CAMERA/HS 3,340.00 148564 01/10/2020 20- Clr 03/09/2020 CHILD CARE NETWORK WASHTENAW GSRP/CPR TRAINING 675.00 148565 01/16/2020 20- Clr 02/12/2020 AMAZON.COM LLC ADDISON/SUPPLIES/HS 2,783.40 148566 01/16/2020 20- Clr 03/09/2020 MI SCHOOL VOCAL MUSIC ASSOC SOLO ENSEMBLE REG /MS 430.00 148567 01/16/2020 20- Clr 02/12/2020 SAM'S CLUB ATH/CONCESS 659.00 148568 01/16/2020 20- Clr 02/12/2020 VERIZON WIRELESS PHONE/DIST/JAN 390.71 148569 01/21/2020 99 Clr 02/12/2020 ABBOTT'S MEAT, INC. BLANKENSHIP/OPEN PO/FOOD SERVICE 534.60 148570 01/21/2020 99 Clr 02/12/2020 ARCTIC EQUIPMENT CO GATES KIT EXHAUST FAN REPAIR 762.50 148571 01/21/2020 99 Clr 02/12/2020 LEITGEB'S INC HS DISHWASHER REPAIR 161.75 148572 01/21/2020 99 Clr 02/12/2020 SOHN LINEN SERVICE INC H.S. 438.54

Page 47 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148573 01/21/2020 14 Clr 02/12/2020 ALTA CONSTRUCTION EQUIPMENT LL HOIST RENTAL 87.73 148574 01/21/2020 14 Clr 02/12/2020 AMERICAN CANCER SOCIETY NHS DONATION/HS 315.00 148575 01/21/2020 14 Clr 03/09/2020 AMERICAN CANCER SOCIETY PINK OUT DONATION/EDWARDS 5,882.00 148576 01/21/2020 14 Clr 02/12/2020 AMERICAN RV BUS LABOR 42988-43407 55,145.24 148577 01/21/2020 14 Clr 02/12/2020 ANN ARBOR HANDS-ON MUSEUM FAMILY NIGHT/GATES 1,356.96 148578 01/21/2020 14 Clr 03/09/2020 ANN ARBOR PIONEER HIGH SCHOOL ATH/TRACK INVIT 5-23-19 100.00 148579 01/21/2020 14 Clr 02/12/2020 ARNOLD SALES THOM/OPEN PO - SUPPLIES/DIST 2,506.02 148580 01/21/2020 14 Clr 02/12/2020 AZTEC TAXI & SHUTTLE, LLC HOMELESS TRANS 312.50 148581 01/21/2020 14 Clr 02/12/2020 BALLARD-SMITH, NANCY REIM/FLOWERS 70.32 148582 01/21/2020 14 Clr 02/12/2020 BAYSDELL, MICHAEL REIM/GAL SUPP 87.50 148583 01/21/2020 14 Clr 02/12/2020 BELL, ANDREA REIM/SUPP 118.25 148584 01/21/2020 14 Clr 02/12/2020 BELL, BRANDON REIM/BSKTBLL MILEAGE 61.48 148585 01/21/2020 14 Clr 02/12/2020 BIG RAPIDS HIGH SCHOOL ATH/B V GOLF INVIT 5-22 200.00 148586 01/21/2020 14 Clr 02/12/2020 BISHOP, MELISSA REIM/B LAX FUNDRAISER 354.00 148587 01/21/2020 14 Clr 02/12/2020 BOGARIN, MARK ATH/BSKTBLL PHOTOS/BANNERS 662.50 148588 01/21/2020 14 Clr 02/12/2020 BP ENERGY COMPANY BULK GAS 11,842.56 148589 01/21/2020 14 Clr 02/12/2020 BREDOW, ANDREA REIM/PARTY SUPP 52.66 148590 01/21/2020 14 Clr 04/02/2020 BRISBIN, JACQUELINE REIM/PARTY SUPP 11.54 148591 01/21/2020 14 Clr 03/09/2020 BRONSON, JAMES REIM/MI MUSIC CONF 95.00 148592 01/21/2020 14 Clr 02/12/2020 BSN SPORTS LLC ATH/BSKTBLL NETS 35.10 148593 01/21/2020 14 Clr 02/12/2020 BUSH, CHRISTIAN REIM/PHOTOS 18.30 148594 01/21/2020 14 Clr 02/12/2020 C & S MOTORS INC FAHR/BUS REPAIR/BUS LOT 6,379.70 148595 01/21/2020 14 Clr 02/12/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 2,446.50 148596 01/21/2020 14 Clr 02/12/2020 CARYL, MICHAEL REIM/MILEAGE 280.14 148597 01/21/2020 14 Clr 02/12/2020 CEDAR HILL GRAPHICS CHOIR APPAREL/MS 462.50 148598 01/21/2020 14 Clr 02/12/2020 CENTURY TEMPORARY SERVICES IN CONTRACTED NURSE/SIPLE 565.44 148599 01/21/2020 14 Clr 02/12/2020 CHARTWELLS FOOD SERVICE/DEC 95,938.55 148600 01/21/2020 14 Clr 02/12/2020 COLE, DAVID REIM/MILEAGE 45.99 148601 01/21/2020 14 Clr 02/12/2020 COMMERCIAL CONTROL SYSTEMS IN ACTUATOR 558.00 148602 01/21/2020 14 Clr 02/12/2020 CONSTELLATION NEW ENERGY ELEC/HILL 10,482.22 148603 01/21/2020 14 Clr 02/12/2020 CONSUMERS ENERGY GAS/HS 1030 0268 7947 36,467.55 148604 01/21/2020 14 Clr 02/12/2020 CRISP, LYNN REFUND/LATCHKEY 75.00 148605 01/21/2020 14 Clr 02/12/2020 CULLIGAN - FLINT WATER/SIPLE 38.00 148606 01/21/2020 14 Clr 03/09/2020 CURATTI, ANN REIM/MILEAGE 71.92 148607 01/21/2020 14 Clr 02/12/2020 D M BURR SECURTIY SERVICES OFFICER 12/16-12/22 869.40 148608 01/21/2020 14 Clr 02/12/2020 DAVISON ACE HARDWARE LLC SUPP/HILL 11.96 148609 01/21/2020 14 Clr 02/12/2020 DAVISON COUNTRY CLUB ATH/SOCC BANQ 10-23 2,227.50 148610 01/21/2020 14 Clr 02/12/2020 DIFFERENT STROKES ATH/SWIM APPAREL 976.50 148611 01/21/2020 14 Clr 03/09/2020 DOYLE, CHANTEL REIM/SPIRIT WEEK SUPP 139.31 148612 01/21/2020 14 Clr 02/12/2020 EBSCO INFORMATION SERVICES RUTERBUSCH/PERIODICALS/MS/HAHN 5.50 148613 01/21/2020 14 Clr 03/09/2020 FAHR, MARK REIM/MILEAGE 110.78 148614 01/21/2020 14 Vod 01/31/2020 FBH ARCHITECTURAL BLDG PRODUC CORES/ROBOTICS/HS 1,413.00 148615 01/21/2020 14 Clr 02/12/2020 FENTON CHEERLEADING ATH/COMP CHEER INVIT 2-8 100.00 148616 01/21/2020 14 Clr 06/02/2020 FERRIS STATE UNIVERSITY DUAL ENROLL @ KENDAL 3,333.33 148617 01/21/2020 14 Clr 02/12/2020 FIELD DATA TECHNOLOGIES, CORP FAHR/SOFTWARE/BUS LOT/DEC 999.50 148618 01/21/2020 14 Clr 02/12/2020 FIRE EQUIPMENT CO., INC. SERVICE/CNTRL 1,368.00 148619 01/21/2020 14 Clr 02/12/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 148620 01/21/2020 14 Clr 02/12/2020 FOX, MICHELLE FALL EARLY COLL BK REIM 689.17 148621 01/21/2020 14 Clr 02/12/2020 FRANCIS, JOSEPH M REIM/MILEAGE 173.32 148622 01/21/2020 14 Clr 02/12/2020 FRONTIER COMMUNICATIONS LESKO/8106524851/HAHN 55.99

Page 48 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148623 01/21/2020 14 Clr 02/12/2020 GALBREATH, JENNIFER REIM/HOLIDAY SUPP 54.82 148624 01/21/2020 14 Clr 02/12/2020 GEAR FOR SPORTS AMES/OPEN PO/HS 816.57 148625 01/21/2020 14 Clr 02/12/2020 GENESEE COUNTY HUMANE SOCIET NHS DONATION/HS 260.00 148626 01/21/2020 14 Clr 02/12/2020 GISD SHARED LEGAL COSTS 3,631.43 148627 01/21/2020 14 Clr 02/12/2020 GOYETTE MECHANICAL REPAIR/THOM 16,502.86 148628 01/21/2020 14 Clr 02/12/2020 GRAINGER INC COUPLING/COLONIAL 312.65 148629 01/21/2020 14 Clr 02/12/2020 GREAT PUT ON, INC. ATH/SWIM SHIRTS 156.00 148630 01/21/2020 14 Clr 02/12/2020 GRECH, CHRISTINE REIM/SUPP 81.07 148631 01/21/2020 14 Clr 02/12/2020 GREG STALEYWER CLEANERS REPAIR/MS 250.00 148632 01/21/2020 14 Clr 02/12/2020 GRIFFITHS, KIMBER REIM/SANTA SHOP 27.12 148633 01/21/2020 14 Clr 02/12/2020 HADDING, JAMIE REIM/SUPP 18.27 148634 01/21/2020 14 Clr 02/12/2020 HAINLINE, MARY REIM/MILEAGE 133.28 148635 01/21/2020 14 Clr 03/09/2020 HALABICKY, HOLLY REIM/MILEAGE 378.57 148636 01/21/2020 14 Clr 03/09/2020 HANSEN, KIRK REIM/SCI FAIR SUPP 200.47 148637 01/21/2020 14 Clr 02/12/2020 HARTLAND HIGH SCHOOL ATH/JV B GOLF INVIT 4-28 185.00 148638 01/21/2020 14 Clr 03/09/2020 HARVEY, GEORGE HARVEY SNOWCOMING DJ SERV/HS 400.00 148639 01/21/2020 14 Clr 02/12/2020 HAV A BAR INC AMES/OPEN PO/HS 119.76 148640 01/21/2020 14 Clr 02/12/2020 HAVASI, FRANK REIM/CPI MILEAGE 36.11 148641 01/21/2020 14 Clr 03/09/2020 HEADLINES SPORTSWEAR LLC ATH/POWER LIFT HOODIES 2,750.00 148642 01/21/2020 14 Clr 02/12/2020 HICKS, AMIE REIM/SUPP 106.34 148643 01/21/2020 14 Clr 02/12/2020 HILTON SCREENERS ATH/MS CHEER SHIRTS 469.00 148644 01/21/2020 14 Clr 02/12/2020 HODGES SUPPLY COMPANY MAINT SUPP 373.73 148645 01/21/2020 14 Clr 03/09/2020 HOPPER, TIFFANY REIM/CPR CERT 14.95 148646 01/21/2020 14 Clr 02/12/2020 HOSA INC AFFILIATION FEES/HS 200.00 148647 01/21/2020 14 Clr 03/09/2020 HUNGRY HOWIE'S FUN NIGHT PIZZA/HAHN 236.51 148648 01/21/2020 14 Opn HURLEY WELLNESS SERVICES STAFF YOGA/OCT-DEC 360.00 148649 01/21/2020 14 Clr 02/12/2020 JACK & THE BEANSTALK INC GROUNDS MAINT 7,417.50 148650 01/21/2020 14 Clr 02/12/2020 JACOBUS ENERGY LLC BUS FUEL 3,328.59 148651 01/21/2020 14 Clr 02/12/2020 JAN'S PROFESSIONAL DRY CLEANER ORIENTATION LINENS/THOM 136.64 148652 01/21/2020 14 Clr 02/12/2020 KADUCEUS HOLDINGS, INC HEATH/ADDITIONAL STUDENTS/HS 4,078.80 148653 01/21/2020 14 Opn KONDEL, DARCEY REIM/GIFTS 60.00 148654 01/21/2020 14 Clr 02/12/2020 KOVATCH, SHAUN REIM/LINKS 29.17 148655 01/21/2020 14 Clr 02/12/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 92.62 148656 01/21/2020 14 Clr 03/09/2020 LAKE ORION HIGH SCHOOL ATH/JV SBALLL TOURN 4-25 250.00 148657 01/21/2020 14 Clr 02/12/2020 LALONDE, JANICE REIM/OFFICE SUPP 12.83 148658 01/21/2020 14 Clr 02/12/2020 LAUWERS, JENNIFER REIM/CLASS TREATS 44.92 148659 01/21/2020 14 Clr 02/12/2020 MAASCH, RON DCER/REFUND/ANDROID 40.00 148660 01/21/2020 14 Clr 02/12/2020 MACPIZZA LLC ATH/BSKTBLL CONCESS 195.00 148661 01/21/2020 14 Clr 02/12/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,848.32 148662 01/21/2020 14 Clr 02/12/2020 MALONE, MELINDA ELIZABETH ATH/V COMP CHEER BOWS 108.00 148663 01/21/2020 14 Clr 02/12/2020 MCCOLLUM, CYNTHIA REIM/SUPP 269.19 148664 01/21/2020 14 Clr 02/12/2020 MCCOMB, SANDRA DCER/REFUND/CAKE DEC 75.00 148665 01/21/2020 14 Clr 03/09/2020 MCCONNELL, REBECCA REIM/PARTY SUPP 107.32 148666 01/21/2020 14 Clr 02/12/2020 MCCURDY, PEGGY REIM/OFFICE SUPP 27.86 148667 01/21/2020 14 Clr 02/12/2020 MCGRAW-HILL EDUCATION HOLDING EVERYDAY MATH/GATES 9,265.62 148668 01/21/2020 14 Clr 02/12/2020 MCMAHAN, LAUHNNA ATH/TRAINING/G BSKTBLL 600.00 148669 01/21/2020 14 Clr 02/12/2020 MEMSPA RESTORATIVE PRAC REG 2-6/THOM 810.00 148670 01/21/2020 14 Clr 02/12/2020 MENARDS CARYL/THRESHOLD/CNTRL 19.02 148671 01/21/2020 14 Clr 02/12/2020 MESSA EVANS/MEDICAL INSURANCE 418,838.38 148672 01/21/2020 14 Clr 02/12/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 35,185.14

Page 49 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148673 01/21/2020 14 Clr 03/09/2020 MI SCHOOL VOCAL MUSIC ASSOC DIST 3 FESTIVAL REG 3/10 250.00 148674 01/21/2020 14 Clr 02/12/2020 MICHIGAN STATE UNIVERSITY VANGILDER SCHOLARSHIP 1,250.00 148675 01/21/2020 14 Clr 02/12/2020 MICHIGAN TREASURE REWARDS TOKENS/GATES 200.00 148676 01/21/2020 14 Clr 03/09/2020 MIDLAND HIGH SCHOOL ATH/B V GOLF INVIT 5-11 200.00 148677 01/21/2020 14 Vod 05/20/2020 MIGCA ATH/G COACH CLINIC 450.00 148678 01/21/2020 14 Opn MIGCA ATH/MEMSHIP/HULL/B GOLF 30.00 148679 01/21/2020 14 Vod 03/11/2020 MILFORD HIGH SCHOOL ATH/V B GOLF INVIT 5-4 190.00 148680 01/21/2020 14 Clr 02/12/2020 MILLER, NATALIE REIM/MILEAGE 331.30 148681 01/21/2020 14 Clr 03/09/2020 MILLINKOV, PAT REIM/SUPP 28.92 148682 01/21/2020 14 Clr 02/12/2020 MISCTP BANQ DONATION/SKEET CLUB 500.00 148683 01/21/2020 14 Clr 02/12/2020 MOORE BROTHERS ELECTRIC MOTOR/HS 844.73 148684 01/21/2020 14 Clr 02/12/2020 MOTT COMMUNITY COLLEGE EDNA DIEHL SCHOLARSHIP 3,438.00 148685 01/21/2020 14 Clr 02/12/2020 MUSICAL RESOURCES MUSIC/WILSON/MS 591.05 148686 01/21/2020 14 Clr 02/12/2020 MUSICIAN'S FRIEND, INC ODGLEN/RECORDERS/SIPLE 35.75 148687 01/21/2020 14 Clr 02/12/2020 NAMI INC NHS DONATION/HS 250.00 148688 01/21/2020 14 Clr 03/09/2020 NARANJO, MARY REIM/PIZZA 82.68 148689 01/21/2020 14 Clr 02/12/2020 NASCO JANIGA/ACC SCIENCE/MS 495.36 148690 01/21/2020 14 Clr 02/12/2020 NELSON, SARA REIM/CPI MILEAGE 36.11 148691 01/21/2020 14 Clr 02/12/2020 NORTHWEST EDUCATION ASSOCIATI MAP GROWTH K2 OVERAGE 2,967.00 148692 01/21/2020 14 Clr 02/12/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,392.54 148693 01/21/2020 14 Clr 02/12/2020 OAKLAND SCHOOLS PIGER/SCIENCE MODELING/HS 13,390.00 148694 01/21/2020 14 Clr 02/12/2020 OAKS, JEFF REIM/SUPP 25.98 148695 01/21/2020 14 Clr 02/12/2020 ODGLEN, ROBIN REIM/MI MUSIC CONF 150.00 148696 01/21/2020 14 Clr 02/12/2020 PARISEAU PRINTING, INC BENTOSKI/LETTERHEAD/ADMIN 214.00 148697 01/21/2020 14 Clr 02/12/2020 PETTY CASH REIM/PETTY CASH 207.70 148698 01/21/2020 14 Clr 02/12/2020 PETTY CASH REIM/PETTY CASH 77.26 148699 01/21/2020 14 Clr 02/12/2020 PETTY CASH PETTY CASH 505.95 148700 01/21/2020 14 Clr 02/12/2020 PICOR, EUGENE A GR 3 ASSEMBLY 1-24/GATES 300.00 148701 01/21/2020 14 Clr 02/12/2020 PITNEY BOWES POSTAGE METER LEASE/JAN 325.50 148702 01/21/2020 14 Clr 02/12/2020 PLAQUES & SUCH LLC BRUCE/TABLE CLOTHS/HS 1,206.00 148703 01/21/2020 14 Clr 02/12/2020 PRESIDIO NETWORK SOLUTIONS GR HALABICKY/CHROMEBOOK/STU SERV 216.00 148704 01/21/2020 14 Clr 02/12/2020 QUILL CORPORATION WALL ORGANIZER/GSRP 53.99 148705 01/21/2020 14 Clr 02/12/2020 RAIBLE, MATTHEW REIM/MILEAGE 232.87 148706 01/21/2020 14 Clr 02/12/2020 ROBOTICS EDUC & COMPETITION FO COMP REG 12019A 360.00 148707 01/21/2020 14 Clr 02/12/2020 ROMINE, ASHLEY REIM/FOLDERS 132.97 148708 01/21/2020 14 Clr 02/12/2020 ROSE, PAMELA FALL EARLY COLL BK REIM 121.16 148709 01/21/2020 14 Clr 02/12/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 674.96 148710 01/21/2020 14 Clr 02/12/2020 ROUAMBA, AMIRIA FALL EARLY COLLEGE REIM 310.42 148711 01/21/2020 14 Clr 02/12/2020 SCHOLASTIC INC GALBREATH/BOOK/THM 42.50 148712 01/21/2020 14 Clr 02/12/2020 SCHOOL SPECIALTY MCKINNON/SUPPLIES/SIPLE 61.80 148713 01/21/2020 14 Clr 03/09/2020 SCHULTZ, BECKY REIM/MOBY MAX SUPP 5.00 148714 01/21/2020 14 Clr 02/12/2020 SHIFLETT, JAYNIE REIM/SUPP 22.19 148715 01/21/2020 14 Clr 03/09/2020 SIMONSEN, JULIE REIM/CERT MAIL 4.05 148716 01/21/2020 14 Clr 02/12/2020 SNY, SAMANTHA REIM/ROBOTICS SUPP 104.80 148717 01/21/2020 14 Clr 02/12/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH/2868.37 2,868.37 148718 01/21/2020 14 Clr 02/12/2020 SOUNDCOM MICHIGAN CORP REPAIR/PA SYSTEM/GATES 444.00 148719 01/21/2020 14 Clr 02/12/2020 SOUTHPAW ENTERPRISES ZAJAC/SUPPLIES/THM 103.17 148720 01/21/2020 14 Clr 02/12/2020 SPICER GROUP, INC DAVISON REC PLAN 2,285.00 148721 01/21/2020 14 Clr 02/12/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 40.25 148722 01/21/2020 14 Clr 02/12/2020 STEVENS, REBECCA REIM/CROCHET SUPP 37.68

Page 50 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148723 01/21/2020 14 Clr 02/12/2020 STEWART, PATRICIA FALL EARLY COLLEGE REIM 441.44 148724 01/21/2020 14 Clr 02/12/2020 STROUD, COURTNEY REIM/CPI TRAINING 35.00 148725 01/21/2020 14 Clr 02/12/2020 SUBURBAN OFFICE & JANITORIAL FAHR/SUPPLIES/BUS LOT 128.09 148726 01/21/2020 14 Clr 02/12/2020 SZATKOWSKI, JESSE REIM/PARTY SUPP 122.83 148727 01/21/2020 14 Clr 02/12/2020 TATE, LINDSEY REIM/MILEAGE 37.12 148728 01/21/2020 14 Clr 02/12/2020 TAYLOR, MARY REIM/CPI TRAINING 148.20 148729 01/21/2020 14 Clr 02/12/2020 TECH MECHANICAL, INC REPAIR/MS 2,796.46 148730 01/21/2020 14 Clr 02/12/2020 THE AUTO CLUB GROUP SAFETY PATROL SUPP/HILL 106.54 148731 01/21/2020 14 Clr 02/12/2020 THRUN LAW FIRM PC LEGAL 4,500.50 148732 01/21/2020 14 Clr 02/12/2020 TOLEDO P E SUPPLY CO KONZMAN/SUPPLIES/HAHN 186.20 148733 01/21/2020 14 Clr 02/12/2020 TOMCZAK, ANDREA FALL EARLY COLLEGE REIM 119.99 148734 01/21/2020 14 Opn TORRES, TISHA REIM/COUNCIL SHIRTS 26.00 148735 01/21/2020 14 Clr 02/12/2020 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 88.91 148736 01/21/2020 14 Clr 02/12/2020 TROMBLEY, TAMARA REIM/PARTY SUPP 56.41 148737 01/21/2020 14 Clr 02/12/2020 UNGER, AMI REIM/SUPP 158.59 148738 01/21/2020 14 Clr 03/09/2020 UNIVERSITY OF MICHIGAN ANN ARBO VANGILDER SCHOLARSHIP 1,250.00 148739 01/21/2020 14 Clr 02/12/2020 US FOODS INC AMES/OPEN PO/HS 227.19 148740 01/21/2020 14 Clr 02/12/2020 VAN DER VASSEN, DIANA FALL DUAL ENROLL REIM 55.07 148741 01/21/2020 14 Vod 03/11/2020 VANEVERY, JULIE REIM/STAFF GIFT 35.03 148742 01/21/2020 14 Clr 02/12/2020 VIEW NEWSPAPER GROUP FBALL AD/EDWARDS 225.00 148743 01/21/2020 14 Clr 02/12/2020 VIEW NEWSPAPER GROUP DCER/WINT/SPRING CATALOG 1,625.00 148744 01/21/2020 14 Clr 02/12/2020 VOGT'S DAVISON FLOWERS/HS 69.90 148745 01/21/2020 14 Clr 02/12/2020 WASTE MANAGEMENT WASTE MGMT/JAN 2,728.99 148746 01/21/2020 14 Clr 02/12/2020 WEINSTEIN ELECTRIC LOW VOLT CABLING/HAHN 11,566.80 148747 01/21/2020 14 Clr 02/12/2020 WENDT, THERESA REIM/LOUNGE SUPP 701.52 148748 01/21/2020 14 Clr 02/12/2020 WEST MUSIC COMPANY BOLTON/RECORDERS/CENTRAL 373.10 148749 01/21/2020 14 Clr 02/12/2020 WHOLESALE TAPE & SUPPLY CO INC SCOTT/DVD BOXES/HS 58.30 148750 01/21/2020 14 Clr 02/12/2020 WIECZOREK, KARISSA REIM/CPI MILEAGE 34.04 148751 01/21/2020 14 Clr 02/12/2020 WILLIAMS, MATTHEW BRAILLE GOV EXAM/STU SERV 522.50 148752 01/21/2020 14 Clr 02/12/2020 WILSON LANGUAGE TRAINING CORP GALBREATH/TCH MATERIALS/THM 374.44 148753 01/21/2020 14 Clr 02/12/2020 WILSON, MICHELLE REIM/SUPP 371.62 148754 01/21/2020 14 Clr 02/12/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/OCT 3,042.08 148755 01/21/2020 14 Clr 02/12/2020 WORLD'S FINEST CHOCOLATE INC HOSA FUNDRAISER/HS 4,690.00 148756 01/21/2020 14 Clr 02/12/2020 WRIGHT MUSEUM AFRICAN AMER HI GR 5 FIELD TRIP DEP/HAHN 1,243.00 148757 01/21/2020 14 Clr 02/12/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 12/24-1/23 31,551.81 148758 01/29/2020 20- Clr 03/09/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 13,420.99 148759 01/29/2020 20- Clr 03/09/2020 DAVISON CITY WATER/SEWER/HS 31,785.56 148760 01/29/2020 20- Clr 03/09/2020 MISCA ATH/MS SWIM MEET 1-30 135.00 148761 01/24/2020 15 Clr 02/12/2020 EDUSTAFF LLC SUB STAFFING 28,842.61 148762 02/04/2020 99 Clr 03/09/2020 ARCTIC EQUIPMENT CO DELIVER/INSTALL NEW RANGE 1,885.00 148763 02/04/2020 99 Clr 03/09/2020 LEITGEB'S INC HS DISHWASHER REPAIR 161.75 148764 02/04/2020 99 Clr 03/09/2020 REYNOLDS, KAY LUNCH ACCOUNT REFUND 9.30 148765 02/04/2020 99 Clr 03/09/2020 SOHN LINEN SERVICE INC THOMSON 396.52 148766 02/04/2020 99 Clr 03/09/2020 STANTON, AERIEL LUNCH ACCOUNT REFUND 11.20 148767 02/04/2020 99 Clr 04/02/2020 ZOLTAK, CHRISTOPHER LUNCH ACCOUNT REFUND 36.75 148768 02/04/2020 15 Clr 03/09/2020 247SECURITY INC FAHR/CAMERAS/BUS LOT 9,870.00 148769 02/04/2020 15 Clr 03/09/2020 ACADEMIC THERAPY PUBLICATIONS GILBERT/BOOKS/MS 683.65 148770 02/04/2020 15 Clr 03/09/2020 ADAIR, MARY DCER/REFUND/CAKE DECOR 50.00 148771 02/04/2020 15 Clr 03/09/2020 ALMA TIRE SERVICE, INC. TIRES 1,535.80 148772 02/04/2020 15 Clr 03/09/2020 ANDERSON, JASON DCER/REFUND/HIP HOP/JAZZ 80.00

Page 51 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148773 02/04/2020 15 Clr 03/09/2020 ARNOLD SALES THOM/OPEN PO SUPP/GATES 5,650.85 148774 02/04/2020 15 Clr 03/09/2020 BARRETTE, MICHAEL E IPAD REPAIR 94.40 148775 02/04/2020 15 Clr 03/09/2020 BASIC 107846 QUART ADM FEE 363.00 148776 02/04/2020 15 Clr 03/09/2020 BENNER, CHRISTA FALL EARLY COLL REIM 177.97 148777 02/04/2020 15 Clr 03/09/2020 BLANCHARD, BART REIM/BOOKS 66.01 148778 02/04/2020 15 Clr 03/09/2020 BLICK ART MATERIALS KELSEY/ART SUPPLIES/HS 541.92 148779 02/04/2020 15 Clr 03/09/2020 BRANDON HIGH SCHOOL ATH/MS CHEER INVIT 2-15 75.00 148780 02/04/2020 15 Clr 03/09/2020 C E & A PROFESSIONAL SERV INC TRANS MEDICAL 524.49 148781 02/04/2020 15 Clr 03/09/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 1,567.97 148782 02/04/2020 15 Clr 03/09/2020 CARNELL, JENNIFER DCER/REFUND/HIP HOP/JAZZ 80.00 148783 02/04/2020 15 Clr 03/09/2020 CARR, ERICA REIM/SUPP 104.02 148784 02/04/2020 15 Clr 03/09/2020 CDW-G BINKLEY/CHROME LIC/HS 6,260.00 148785 02/04/2020 15 Clr 03/09/2020 CENTRAL MICHIGAN PAPER COMPAN CHAMBERS/COPY PAPER/COPY CTR 21,210.00 148786 02/04/2020 15 Clr 03/09/2020 CHAMPION CUSTOM PRODUCTS AMES/OPEN PO/HS 923.43 148787 02/04/2020 15 Clr 03/09/2020 CHARTER COMMUNICATIONS, LLC. CABLE/DTV/FEB 137.16 148788 02/04/2020 15 Clr 03/09/2020 CHEER OUTFITTERS TALLMAN/SHOES/HS 2,399.60 148789 02/04/2020 15 Clr 03/09/2020 CITY OF MIDLAND PARKS & REC INTERSESS FLD TRIP 2-19 150.00 148790 02/04/2020 15 Clr 03/09/2020 CLIFFORD, DAVID REIM/FUN NIGHT SUPP 54.34 148791 02/04/2020 15 Clr 03/09/2020 COMMERCIAL CONTROL SYSTEMS IN REPAIR/HAHN/HS 974.02 148792 02/04/2020 15 Clr 03/09/2020 CRATON, ADAM WINTER EARLY COLL REIM 85.22 148793 02/04/2020 15 Clr 03/09/2020 CREATIVE CATERING DCER/MOTHER SON CATERING 3,068.00 148794 02/04/2020 15 Clr 03/09/2020 CULLIGAN - FLINT WATER/SIPLE 8.00 148795 02/04/2020 15 Clr 03/09/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 12/1-12/28 53,945.28 148796 02/04/2020 15 Clr 03/09/2020 D M BURR SECURTIY SERVICES OFFICER 1/6 - 1/12 864.00 148797 02/04/2020 15 Clr 03/09/2020 DAVIS, KATIE REIM/SUBSCRIPTION 59.88 148798 02/04/2020 15 Clr 03/09/2020 DAVISON ACE HARDWARE LLC GONZALES/OPEN PO/BUS LOT 1,268.15 148799 02/04/2020 15 Clr 03/09/2020 DAVISON GAS LLC LAB CAR FUEL-SM ENG 629.23 148800 02/04/2020 15 Clr 03/09/2020 DAVISON TOWNSHIP WILLIAMS USAGE/FEB 1,200.00 148801 02/04/2020 15 Clr 03/09/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 5,809.47 148802 02/04/2020 15 Clr 03/09/2020 DEAN & FULKERSON PC LEGAL 105.00 148803 02/04/2020 15 Clr 03/09/2020 DEMO, MAIDA REIM/FLOWERS 53.39 148804 02/04/2020 15 Clr 03/09/2020 DIMAGGIO, HEATHER FALL EARLY COLL REIM 136.42 148805 02/04/2020 15 Clr 06/02/2020 DORMAN, SUSAN REIM/STU SUPP 10.94 148806 02/04/2020 15 Clr 03/09/2020 DORT FEDERAL EVENT CENTER ATH/HOCKEY ICE TIME 6,500.00 148807 02/04/2020 15 Clr 03/09/2020 FBH ARCHITECTURAL SECURITY INC CORES/ROBOTICS/HS 1,413.00 148808 02/04/2020 15 Clr 03/09/2020 FLINT METRO BOWLING CONFERENC ATH/JV/V BOWL CERT REG 1,900.00 148809 02/04/2020 15 Clr 03/09/2020 FRITZ, KELLY REIM/CART 25.49 148810 02/04/2020 15 Clr 03/09/2020 FRONTIER COMMUNICATIONS LESKO/PHONE/CENT ELEV 94.17 148811 02/04/2020 15 Clr 03/09/2020 GALEA, PATRICIA REIM/STAFF MTG SUPP 10.99 148812 02/04/2020 15 Clr 03/09/2020 GENESEE COUNTY PARKS & REC CO INTERSESS FLD TRIP 2-17 138.00 148813 02/04/2020 15 Clr 03/09/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 14 17,461.25 148814 02/04/2020 15 Clr 03/09/2020 GENESEE EDUCATION CONSULTANT FRINGE/JAN 488.70 148815 02/04/2020 15 Clr 03/09/2020 GILL ROYS COMM.& INDUST.SUPP. PROPANE/HS 49.08 148816 02/04/2020 15 Clr 03/09/2020 GISD SLOAN MUSEUM BRICK/ADMIN 47,607.88 148817 02/04/2020 15 Clr 03/09/2020 GIST, KATHLEEN REIM/PARTY SUPP 147.42 148818 02/04/2020 15 Clr 03/09/2020 GOKEY, LINDSAY REIM/SUBSCRIPTION 59.88 148819 02/04/2020 15 Clr 04/02/2020 GONYEA, STACEY DCER/REFUND/BALLET/TAP 80.00 148820 02/04/2020 15 Clr 03/09/2020 GOYETTE MECHANICAL REPAIR/THOM 4,458.83 148821 02/04/2020 15 Clr 03/09/2020 GRAINGER INC RELIEF VALVE/MS 495.24 148822 02/04/2020 15 Clr 03/09/2020 GREG STALEYWER CLEANERS REPAIR/CNTRL 580.00

Page 52 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148823 02/04/2020 15 Clr 04/02/2020 HANSEN, KIRK REIM/SCI FAIR SUPP 95.47 148824 02/04/2020 15 Clr 03/09/2020 HAZEN, RYLEY WINTER EARLY COLL REIM 85.22 148825 02/04/2020 15 Clr 03/09/2020 HEINEMANN DOWNEY/BOOKS/CENTRAL 1,075.60 148826 02/04/2020 15 Clr 03/09/2020 HERRIMAN, GAGE WINTER EARLY COLL REIM 427.13 148827 02/04/2020 15 Clr 03/09/2020 HERRON, PETRA REIM/SUPP 7.37 148828 02/04/2020 15 Clr 03/09/2020 HEYWORTH, JENNIFER REIM/SWIM STOPWATCHES 91.11 148829 02/04/2020 15 Clr 03/09/2020 HICKS, AMIE REIM/SUPP 60.59 148830 02/04/2020 15 Clr 03/09/2020 HILTON SCREENERS DCER/MUSICAL SHIRTS 2,468.00 148831 02/04/2020 15 Clr 03/09/2020 HODGES SUPPLY COMPANY PLUMB SUPP/COL 1,287.07 148832 02/04/2020 15 Clr 03/09/2020 HORTON, ASHLEY REIM/SUPP 47.66 148833 02/04/2020 15 Clr 03/09/2020 HOWES, SARA REIM/RECESS SUPP 80.19 148834 02/04/2020 15 Clr 03/09/2020 HUNDT, HEATHER REIM/CONCERT MUSIC 59.95 148835 02/04/2020 15 Clr 04/02/2020 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN HERO 76.38 148836 02/04/2020 15 Clr 03/09/2020 HUSTED, MELISSA WINTER EARLY COLL REIM 231.35 148837 02/04/2020 15 Clr 03/09/2020 JACK & THE BEANSTALK INC SNOW REMOVAL 19,160.00 148838 02/04/2020 15 Clr 03/09/2020 JACOBS, RON REIM/HOLIDAY PARTY 149.99 148839 02/04/2020 15 Clr 03/09/2020 JACOBUS ENERGY LLC BUS FUEL 7,207.20 148840 02/04/2020 15 Clr 03/09/2020 JAN'S PROFESSIONAL DRY CLEANER HOLIDAY LINENS/MS 27.84 148841 02/04/2020 15 Clr 03/09/2020 JARED, CHRISTOPHER T DVD CREATION/DTV 125.00 148842 02/04/2020 15 Clr 03/09/2020 JONES, COLTON WINTER EARLY COLL REIM 208.02 148843 02/04/2020 15 Clr 03/09/2020 JOSTENS INC DIPLOMA COVERS/ALT 2,771.37 148844 02/04/2020 15 Clr 03/09/2020 K&C'S SPECIAL T'S DCER/YTH BSKTBLL SHIRTS 649.00 148845 02/04/2020 15 Clr 04/02/2020 KRANIAK III, DEMETRI ENGINEERING/DTV 287.50 148846 02/04/2020 15 Clr 04/02/2020 KUZINSKI, CHRISTINE REIM/ONLINE NEWSLETTER 79.00 148847 02/04/2020 15 Clr 03/09/2020 LAFAY, ROBYN FALL EARLY COLL REIM 80.14 148848 02/04/2020 15 Clr 03/09/2020 LAMB, STACEY WINTER EARLY COLL REIM 320.82 148849 02/04/2020 15 Clr 03/09/2020 LARR, MARIAH WINTER EARLY COLL REIM 367.00 148850 02/04/2020 15 Clr 03/09/2020 LASHLEY, ELIJAH WINTER EARLY COLL REIM 445.25 148851 02/04/2020 15 Clr 03/09/2020 LAUWERS, JENNIFER REIM/SUPP 42.36 148852 02/04/2020 15 Clr 03/09/2020 LEIX, MELANIE M BLINDS/CNTRL 447.00 148853 02/04/2020 15 Clr 03/09/2020 LESSORS WELDING SUPPLY MICHALIK/MIG WELDER/HS 1,331.00 148854 02/04/2020 15 Clr 03/09/2020 LEWIS, BEVERLY CLASS INST/SOAP MAKING 21.00 148855 02/04/2020 15 Clr 03/09/2020 LRP PUBLICATIONS FERPA PUBL/HALABICKY 184.50 148856 02/04/2020 15 Clr 03/09/2020 MCCONNACHIE GREENHOUSE INC BAND FUNDRAISER/HS 1,939.95 148857 02/04/2020 15 Clr 03/09/2020 MEMSPA MID LEVEL CONF 1-31/MS 645.00 148858 02/04/2020 15 Clr 03/09/2020 MENARDS CARYL/STRAINER/CNTRL 16.83 148859 02/04/2020 15 Clr 03/09/2020 METS TRANS/CONTR SERV 57,841.93 148860 02/04/2020 15 Clr 03/09/2020 MINTO, ANN WINTER EARLY COLL REIM 242.35 148861 02/04/2020 15 Clr 03/09/2020 MINTO, CLAIRE WINTER EARLY COLL REIM 85.22 148862 02/04/2020 15 Clr 03/09/2020 MITCHELL, WANDA REIM/STAFF LUNCH 235.96 148863 02/04/2020 15 Clr 03/09/2020 MOORE BROTHERS ELECTRIC ACTUATOR/CARD NEST 2,450.11 148864 02/04/2020 15 Clr 03/09/2020 MULHOLLAND, JENNA CLASS INST/BOOK FOLDING 24.00 148865 02/04/2020 15 Clr 03/09/2020 MUSICAL RESOURCES SOLO MUSIC/MS 18.89 148866 02/04/2020 15 Clr 03/09/2020 NARANJO, MARY REIM/PARTY SUPP 227.29 148867 02/04/2020 15 Clr 03/09/2020 NATIONAL ROOFING & SHEET METAL REPAIR/HS 1,836.65 148868 02/04/2020 15 Clr 03/09/2020 NCH CORPORATION BOILER MAINT 1,584.65 148869 02/04/2020 15 Clr 03/09/2020 NEOLA, INC. POLICY UPDATES/RICICA 1,225.00 148870 02/04/2020 15 Clr 03/09/2020 OAKLAND SCHOOLS SCI CONFERENCE 100.00 148871 02/04/2020 15 Clr 03/09/2020 ODALOVICH, MAKAYLA WINTER EARLY COLL REIM 239.14 148872 02/04/2020 15 Clr 03/09/2020 ON THE MOVE COACHES, INC. TRANS/JV G BSKTBLL 1,350.00

Page 53 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148873 02/04/2020 15 Clr 03/09/2020 OUTREACH EAST DONATION 4,099.58 148874 02/04/2020 15 Clr 03/09/2020 PARIS, CLAIRE FALL DUAL ENROLL REIM 79.29 148875 02/04/2020 15 Clr 03/09/2020 PARISEAU PRINTING, INC EDWARDS/BROCHURES/DISTRICT 394.00 148876 02/04/2020 15 Clr 04/02/2020 PETTY CASH REIM/MEAL MONEY 100.00 148877 02/04/2020 15 Clr 03/09/2020 PIONEER VALLEY EDUCATIONAL PRE BRISBIN/SUPPLIES/CENTRAL 82.50 148878 02/04/2020 15 Clr 03/09/2020 PITNEY BOWES POSTAGE METER LEASE/FEB 325.50 148879 02/04/2020 15 Clr 03/09/2020 QUILL CORPORATION HOOVER/LABELS/ADMIN 44.99 148880 02/04/2020 15 Clr 03/09/2020 RAPTOR TECHNOLOGIES, LLC WARDEN/VISITOR BADGES/HS 200.00 148881 02/04/2020 15 Clr 04/02/2020 ROBERTS, BRIE REIM/TUITION/CN 40.00 148882 02/04/2020 15 Clr 03/09/2020 ROMANIK, MEGAN REIM/GIFTS 112.93 148883 02/04/2020 15 Clr 03/09/2020 ROMANIK, MICHAEL REIM/INSTRUMENTS 281.40 148884 02/04/2020 15 Clr 03/09/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 2,222.17 148885 02/04/2020 15 Clr 03/09/2020 RUZICKA, KARLA REIM/SUPP 43.39 148886 02/04/2020 15 Clr 03/09/2020 RYCKAERT, KELLY REIM/READING FOLDERS 27.54 148887 02/04/2020 15 Clr 03/09/2020 SAFELITE FULLFILLMENT INC GLASS REP/MAIL VAN 377.97 148888 02/04/2020 15 Clr 04/02/2020 SCHAFSNITZ, EMMA FALL EARLY COLL REIM 91.85 148889 02/04/2020 15 Clr 03/09/2020 SCHOLASTIC INC THAMS/BOOKS/HAHN 104.96 148890 02/04/2020 15 Clr 03/09/2020 SCHOLASTIC INC GILBERT/SCHOLASTIC/MS 112.86 148891 02/04/2020 15 Clr 03/09/2020 SCHOOL SPECIALTY LEWIS/SUPPLIES/ALTED 1,021.38 148892 02/04/2020 15 Clr 03/09/2020 SCHUSTER, JAMES REIM/CONF MILEAGE 446.65 148893 02/04/2020 15 Clr 03/09/2020 SIMONSEN, JULIE REIM/ANTI BULLY SUPP 33.34 148894 02/04/2020 15 Clr 03/09/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 34.50 148895 02/04/2020 15 Clr 03/09/2020 SULLENGER, KARON CONT SERV/STU SERV 1,577.50 148896 02/04/2020 15 Clr 03/09/2020 TAYLOR, MARY REIM/SUPP 129.32 148897 02/04/2020 15 Clr 03/09/2020 TEACHER DIRECT VANEVERY/SUPPLIES/THOMSON 181.86 148898 02/04/2020 15 Clr 03/09/2020 TECH MECHANICAL, INC REPAIR/GATES 5,367.84 148899 02/04/2020 15 Clr 03/09/2020 TECHNICHEM, INC GREASEBUG TREATMENT/HS/MS 346.20 148900 02/04/2020 15 Clr 03/09/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT/56 549.00 148901 02/04/2020 15 Clr 03/09/2020 THE MCKAE GROUP, LLC TUBBS/BOWLING SHIRTS/HS 1,795.00 148902 02/04/2020 15 Clr 03/09/2020 TIME FOR KIDS DOWNEY/CULBERT/TIME /GATES 144.00 148903 02/04/2020 15 Clr 03/09/2020 TOLEDO P E SUPPLY CO BEAMER/ACC SUPP/THOMSON 3,487.47 148904 02/04/2020 15 Clr 03/09/2020 TUSCOLA INTERMEDIATE SCHOOL DI GILBERT/SILENT CRISIS 3-3 25.00 148905 02/04/2020 15 Clr 03/09/2020 US FOODS INC AMES/OPEN PO/HS 261.78 148906 02/04/2020 15 Clr 03/09/2020 VAMOS, SUSAN REIM/MILEAGE 167.94 148907 02/04/2020 15 Clr 03/09/2020 VANDUSEN, HEATHER DCER/REFUND/BATON 72.00 148908 02/04/2020 15 Clr 03/09/2020 VERDIER, CASSIDY WINTER EARLY COLL REIM 80.14 148909 02/04/2020 15 Clr 03/09/2020 VERGISON, KARA REIM/SANTA SHOP 38.61 148910 02/04/2020 15 Clr 03/09/2020 VERIZON WIRELESS PHONE/DIST/FEB 389.20 148911 02/04/2020 15 Clr 04/02/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT 685.00 148912 02/04/2020 15 Clr 03/09/2020 W.L. COLLINS CORP HALL/WRESTLING SUPPLIES/HS 350.79 148913 02/04/2020 15 Clr 03/09/2020 WATER TECH INC WATER TESTING 741.00 148914 02/04/2020 15 Clr 03/09/2020 WEINSTEIN ELECTRIC REPAIR/HAHN 1,209.79 148915 02/04/2020 15 Clr 03/09/2020 WEST MUSIC COMPANY DUPREY/RECORDERS/HILL 313.95 148916 02/04/2020 15 Clr 03/09/2020 WHALEY CHILDREN'S CENTER NHS DONATION/HS 285.00 148917 02/04/2020 15 Clr 03/09/2020 WHITE, KRISTINE REIM/SUPP 90.43 148918 02/04/2020 15 Opn WILLIAMS, SARAH FALL EARLY COLL REIM 32.49 148919 02/04/2020 15 Clr 03/09/2020 WIN'S ELECTRICAL SUPPLY ELEC SUPP/MS 14.19 148920 02/06/2020 20- Clr 03/09/2020 MICHIGAN POM ASSOCIATION ATH/POM CHAMPSHIP 2-2 480.00 148921 02/18/2020 14 Vod 02/17/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 148922 02/17/2020 20- Clr 03/09/2020 AMAZON.COM LLC HADDING/UTILITY CART/GATES 2,921.75

Page 54 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148923 02/17/2020 20- Clr 03/09/2020 BEAL CITY PUBLIC SCHOOLS CAFETERIA TABLES 2,250.00 148924 02/17/2020 20- Clr 03/09/2020 MICHIGAN DECA AMES/STATE CONF/HS 2,800.00 148925 02/17/2020 20- Clr 03/09/2020 SAM'S CLUB ATH/MS CONCESS 1,170.64 148926 02/19/2020 99 Clr 03/09/2020 ABBOTT'S MEAT, INC. BLANKENSHIP/OPEN PO/FOOD SERVICE 445.50 148927 02/19/2020 99 Clr 03/09/2020 ARCTIC EQUIPMENT CO HAHN MILK COOLER REPAIR 956.29 148928 02/19/2020 99 Clr 03/09/2020 MOSSMAN, LORI LUNCH ACCOUNT REFUND 71.30 148929 02/19/2020 99 Clr 03/09/2020 SOHN LINEN SERVICE INC H.S. 327.08 148930 02/19/2020 16 Clr 04/02/2020 ADDISON, JACQUELINE REIM/MILEAGE 13.46 148931 02/19/2020 16 Clr 03/09/2020 ALLIED MEDIA PROM TICKETS/HS 131.69 148932 02/19/2020 16 Clr 03/09/2020 ALTA CONSTRUCTION EQUIPMENT LL EQUIP RENTAL 296.40 148933 02/19/2020 16 Clr 03/09/2020 AMERICAN RV BUS LABOR 43415-43816 37,619.29 148934 02/19/2020 16 Clr 03/09/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/ALT ED 5,484.08 148935 02/19/2020 16 Clr 03/09/2020 ARNOLD SALES THOM/OPEN PO SUPP/THOM 3,396.36 148936 02/19/2020 16 Clr 03/09/2020 ASSOCIATED WRESTLING PRESS LLC ATH/V WREST TRN 12-14 300.00 148937 02/19/2020 16 Clr 03/09/2020 ATHERTON ROAD SALES & SERVICE AUGER 379.35 148938 02/19/2020 16 Clr 03/09/2020 BADGLEY, KATIE REFUND/ORLANDO TRIP/HS 600.00 148939 02/19/2020 16 Opn BAKER, KATHERINE REFUND/GSRP 18.10 148940 02/19/2020 16 Clr 04/02/2020 BALLARD-SMITH, NANCY WINTER EARLY COLL REIM 242.32 148941 02/19/2020 16 Clr 03/09/2020 BARRETTE, MICHAEL E IPAD REPAIR 94.40 148942 02/19/2020 16 Clr 03/09/2020 BARTHOLOMEW, MARY WINTER EARLY COLL REIM 109.99 148943 02/19/2020 16 Clr 04/02/2020 BELL, ANDREA REIM/SUPP 131.68 148944 02/19/2020 16 Clr 05/01/2020 BISHOP, MONTANA WINTER EARLY COLL REIM 54.43 148945 02/19/2020 16 Clr 03/09/2020 BOGARIN, MARK ATH/BSKTBLL BANNERS 812.50 148946 02/19/2020 16 Clr 03/09/2020 BONK, JAIME DCER/REFUND/WRITE BOOK 45.00 148947 02/19/2020 16 Clr 03/09/2020 BOUDREAU, EMILY REFUND/ORLANDO TRIP/HS 200.00 148948 02/19/2020 16 Clr 03/09/2020 BP ENERGY COMPANY BULK GAS 4,033.80 148949 02/19/2020 16 Clr 04/02/2020 BRANDON HIGH SCHOOL ATH/MS SWIM RELAYS 2-7 100.00 148950 02/19/2020 16 Clr 04/02/2020 BRUCE, KARIE REIM/MILEAGE 67.85 148951 02/19/2020 16 Clr 04/02/2020 C E & A PROFESSIONAL SERV INC MEDICAL/TRANS 54.00 148952 02/19/2020 16 Clr 03/09/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 2,523.36 148953 02/19/2020 16 Clr 03/09/2020 CENTER FOR COLLABORATIVE CLAS WRIGHT/TESTING MATERIALS/STU SERV 648.00 148954 02/19/2020 16 Clr 04/02/2020 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/FEB 237.38 148955 02/19/2020 16 Clr 03/09/2020 CHARTWELLS FOOD SERVICE/JAN 123,087.85 148956 02/19/2020 16 Clr 04/02/2020 CHORLEY, ERIC REIM/MILEAGE 366.52 148957 02/19/2020 16 Clr 03/09/2020 COLE, DAVID REIM/MILEAGE 100.40 148958 02/19/2020 16 Clr 03/09/2020 COLLICK, JODEE REIM/SUPP 99.59 148959 02/19/2020 16 Clr 03/09/2020 COMMERCIAL CONTROL SYSTEMS IN REPAIR/HAHN 4,088.56 148960 02/19/2020 16 Clr 03/09/2020 CONSTELLATION NEW ENERGY ELEC/HILL 10,580.05 148961 02/19/2020 16 Clr 03/09/2020 CONSUMERS ENERGY ELEC/HILL 1000 0032 2972 45,914.38 148962 02/19/2020 16 Clr 04/02/2020 CRAIG, CHLOE WINTER EARLY COLL REIM 216.45 148963 02/19/2020 16 Clr 04/02/2020 CRAIG, KATHLEEN REIM/DANCE SUPP 39.07 148964 02/19/2020 16 Clr 03/09/2020 CREATIVE CATERING DCER/MOTHER SON CATERING 383.50 148965 02/19/2020 16 Clr 03/09/2020 CRYSTAL FIELDHOUSE LLC CLASS INST/SKATE/PAR/TOT 139.30 148966 02/19/2020 16 Clr 04/02/2020 CTS COMPANIES REPAIR/CNTRL 426.00 148967 02/19/2020 16 Clr 03/09/2020 D M BURR SECURTIY SERVICES OFFICER 1/13 - 1/19 2,246.40 148968 02/19/2020 16 Clr 03/09/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 31.91 148969 02/19/2020 16 Clr 03/09/2020 DAVISON CHAMBER OF COMMERCE MEMBERSHIP DUES/DIST 135.00 148970 02/19/2020 16 Clr 03/09/2020 DAVISON CITY STREET LIGHTS 2019 1,304.03 148971 02/19/2020 16 Clr 03/09/2020 DAVISON COUNTRY CLUB ATH/FBALL BANQ 1-12 2,054.00 148972 02/19/2020 16 Clr 04/02/2020 DIAMOND BATTERIES BATTERIES & CORE/TRANS 70.00

Page 55 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 148973 02/19/2020 16 Clr 03/09/2020 DISPLAY SALES INC THOM/FLAGS/DISTRICT 1,404.00 148974 02/19/2020 16 Clr 03/09/2020 DOREN, DUSTIN CLASS INST/GOLF 150.00 148975 02/19/2020 16 Clr 05/01/2020 DOW GARDENS INTERSESS FLD TRIP 2-17 58.00 148976 02/19/2020 16 Clr 04/02/2020 DUDEK, CARRIE WINTER DUAL ENROLL REIM 24.98 148977 02/19/2020 16 Clr 03/09/2020 DUPREY, LISA REIM/STUDENT SUPP 32.52 148978 02/19/2020 16 Clr 03/09/2020 EDMONDS, MELISSA WINTER EARLY COLL REIM 121.21 148979 02/19/2020 16 Clr 03/09/2020 EDUCATIONAL TOURS, INC BAND TRIP PAYMENT 54,094.00 148980 02/19/2020 16 Clr 03/09/2020 FAHR, MARK REIM/MILEAGE 296.15 148981 02/19/2020 16 Clr 03/09/2020 FIELD DATA TECHNOLOGIES, CORP FAHR/SOFTWARE/BUS LOT 999.50 148982 02/19/2020 16 Clr 03/09/2020 FLINT METRO BOWLING CONFERENC ATH/B/G BOWL TOUR 1-26 288.00 148983 02/19/2020 16 Clr 05/01/2020 FLINT METRO BOWLING CONFERENC ATH/B/G BOWL TOURN 2-2 260.00 148984 02/19/2020 16 Clr 03/09/2020 FLINT METRO BOWLING CONFERENC ATH/B/G BOWL TOURN 2-23 160.00 148985 02/19/2020 16 Clr 03/09/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 148986 02/19/2020 16 Clr 03/09/2020 FRANCE, ALYSSA DCER/REFUND/POWERPOINT 40.00 148987 02/19/2020 16 Clr 03/09/2020 FRAY, RONALD DCER/DJ MOTHER SON DANCE 600.00 148988 02/19/2020 16 Clr 03/09/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 45.29 148989 02/19/2020 16 Clr 03/09/2020 GARMAN, ANNA M CLASS INST/TURBO KICK M 661.50 148990 02/19/2020 16 Clr 03/09/2020 GEAR FOR SPORTS AMES/OPEN PO/HS 792.00 148991 02/19/2020 16 Clr 03/09/2020 GENESEE COUNTY DRAIN COMM ANNUAL PERMIT/GATES 1,362.00 148992 02/19/2020 16 Clr 03/09/2020 GENESEE COUNTY PARKS & REC CO INTERSESS 2 FORMAR 2-17 114.00 148993 02/19/2020 16 Clr 03/09/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 16 13,672.54 148994 02/19/2020 16 Clr 03/09/2020 GISD ESL 38,282.11 148995 02/19/2020 16 Clr 04/02/2020 GOURMET'S DELIGHT MEZZO FUNDRAISER/MS 58.00 148996 02/19/2020 16 Clr 03/09/2020 GOYETTE MECHANICAL REPAIR/THOM 5,637.00 148997 02/19/2020 16 Clr 03/09/2020 GRAINGER INC PUMP/TUBING/GATES/SIPLE 718.80 148998 02/19/2020 16 Opn GRAND BLANC HIGH SCHOOL ATH/MS CHEER COMP 1-25 120.00 148999 02/19/2020 16 Vod 05/05/2020 GRAND BLANC YOUTH LACROSSE YTH LACROSSE REG 4-18 600.00 149000 02/19/2020 16 Clr 03/09/2020 GRAND TRAVERSE RESORT & SPA SEITER/HOSA RES 3-8 788.40 149001 02/19/2020 16 Clr 03/09/2020 GREG STALEYWER CLEANERS REPAIR/HS 500.00 149002 02/19/2020 16 Clr 04/02/2020 GRESELL, KAREN REIM/SUPP 46.68 149003 02/19/2020 16 Clr 04/02/2020 GRIGGS, TRACY REIM/SUPP 57.32 149004 02/19/2020 16 Clr 03/09/2020 HAV A BAR INC AMES/OPEN PO/HS 64.44 149005 02/19/2020 16 Clr 03/09/2020 HAZEN, RYLEY WINTER EARLY COLL REIM 106.99 149006 02/19/2020 16 Clr 03/09/2020 HC RYAN & COMPANY, LLC HOOVER/CHECK REQUESTS/ADMIN 293.35 149007 02/19/2020 16 Clr 03/09/2020 HILTON SCREENERS ATH/CHEER SHIRTS 657.00 149008 02/19/2020 16 Clr 03/09/2020 HISPANIC FLAMENCO BALLET SHOW 3-23/SPANISH CL/HS 250.00 149009 02/19/2020 16 Clr 03/09/2020 HODGES SUPPLY COMPANY PLUMB SUPP/HILL 15.43 149010 02/19/2020 16 Clr 03/09/2020 HOWES, SARA REIM/CHAIR 79.49 149011 02/19/2020 16 Clr 04/02/2020 HUBBARD, LAWRENCE REFUND/BAND ORLANDO TRP 250.00 149012 02/19/2020 16 Clr 03/09/2020 HUNDT, HEATHER REIM/CONF MEALS 141.13 149013 02/19/2020 16 Clr 04/02/2020 IRIS TEA CO ATH/HS CONCESS SUPP 439.86 149014 02/19/2020 16 Clr 03/09/2020 JACKSON CONSULTING, INC RYCKAERT/LICENSE/GATES 3,500.00 149015 02/19/2020 16 Clr 03/09/2020 JACOBUS ENERGY LLC BUS FUEL 12,021.52 149016 02/19/2020 16 Clr 04/02/2020 JONES, RITA REIM/SUPP 454.53 149017 02/19/2020 16 Clr 03/09/2020 K&C'S SPECIAL T'S ATH/MS B BSKTBLL SHIRTS 45.00 149018 02/19/2020 16 Clr 04/02/2020 KERR, NANCY REIM/READING NIGHT SUPP 113.78 149019 02/19/2020 16 Clr 04/02/2020 KIWANIS CLUB OF DAVISON FUNDRAISER AD 100.00 149020 02/19/2020 16 Clr 03/09/2020 KONZMAN, SHELLY REIM/SUPP 89.97 149021 02/19/2020 16 Clr 04/02/2020 KOVATCH, SHAUN REIM/SUPP 296.20 149022 02/19/2020 16 Clr 03/09/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 96.67

Page 56 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 149023 02/19/2020 16 Clr 03/09/2020 LAKE ORION COMMUNITY SCHOOLS CAMPBELL/HOMELESS TRANS 1,197.52 149024 02/19/2020 16 Clr 03/09/2020 LAKESHORE EQUIPMENT COMPANY JOHNSON/SUPPLIES/THM 257.52 149025 02/19/2020 16 Clr 03/09/2020 LAPEER COUNTY TREASURER 2019 TAX COLL BOND 5.71 149026 02/19/2020 16 Clr 03/09/2020 LAUWERS, JENNIFER REIM/PARTY SUPP 62.56 149027 02/19/2020 16 Clr 04/02/2020 LIGHTFOOT, MELVINA REIM/SUPP 73.54 149028 02/19/2020 16 Clr 03/09/2020 LINDSAY, GWEN REIM/SUPP 256.49 149029 02/19/2020 16 Clr 05/01/2020 LITWILLER, MICHELLE LYNN CLASS INST/CARDS 36.00 149030 02/19/2020 16 Clr 03/09/2020 MACPIZZA LLC ATH/HS CONCESS 963.00 149031 02/19/2020 16 Clr 03/09/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,819.55 149032 02/19/2020 16 Clr 03/09/2020 MARSHALL MUSIC CO MAINT CONTRACT/HS 980.00 149033 02/19/2020 16 Clr 03/09/2020 MARSHALL MUSIC CO SCHUSTER/OPEN PO/HS 456.15 149034 02/19/2020 16 Clr 05/01/2020 MASON, BRIAN REFUND/LATCHKEY 20.00 149035 02/19/2020 16 Clr 03/09/2020 MCCOLLUM, CYNTHIA REIM/MYSTERY SCI SUPP 36.80 149036 02/19/2020 16 Clr 03/09/2020 MCMARTIN, SUSAN REIM/CONF MILEAGE 440.23 149037 02/19/2020 16 Clr 04/02/2020 MEINBURG, RACHEL REIM/SUPP 31.95 149038 02/19/2020 16 Clr 03/09/2020 MENARDS RAIBLE/MISC SUPPLIES/MS 285.30 149039 02/19/2020 16 Clr 03/09/2020 MERCY HIGH SCHOOL ATH/V /JV SBAL TOURN 4-25 525.00 149040 02/19/2020 16 Clr 03/09/2020 MESSA EVANS/MEDICAL INSURANCE 414,924.29 149041 02/19/2020 16 Clr 03/09/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 34,838.66 149042 02/19/2020 16 Clr 03/09/2020 METS TRANS/CONTR SERV 78,166.98 149043 02/19/2020 16 Clr 04/02/2020 MICHIGAN ALTERNATIVE ED ORGANI LEWIS/REG 4-22/ALT ED 750.00 149044 02/19/2020 16 Clr 03/09/2020 MILLINKOV, MICHAEL A DCER/MAGIC MOTHER SON 150.00 149045 02/19/2020 16 Clr 03/09/2020 MINTO, ANN WINTER EARLY COLL REIM 52.76 149046 02/19/2020 16 Clr 03/09/2020 MINTO, CLAIRE WINTER EARLY COLL REIM 106.99 149047 02/19/2020 16 Clr 03/09/2020 MISSING SOCK COIN LAUNDRY AND ATH/FBALL UNI CLEANING 339.00 149048 02/19/2020 16 Clr 03/09/2020 MITES COMP REG 5-6/SNY/HS 100.00 149049 02/19/2020 16 Clr 03/09/2020 MODEL COVERALL SERVICE CONT SERV/THOM 114.75 149050 02/19/2020 16 Clr 03/09/2020 MOORE BROTHERS ELECTRIC MOTOR/BLOWER/HS 325.38 149051 02/19/2020 16 Clr 03/09/2020 MORRIS, ANNETTE REFUND/BAND ORLANDO TRIP 400.00 149052 02/19/2020 16 Clr 03/09/2020 MT HOLLY SKI AREA SKI CLUB ID CARDS/MS 590.00 149053 02/19/2020 16 Clr 03/09/2020 MULHOLLAND, JENNA CLASS INST/BOOK FOLDING 72.00 149054 02/19/2020 16 Clr 03/09/2020 NASSP STU COUN LEAD CONF CHICAGO 2,115.00 149055 02/19/2020 16 Clr 03/09/2020 NATIONAL ROOFING & SHEET METAL REPAIR/MS 1,479.15 149056 02/19/2020 16 Clr 03/09/2020 NEFF COMPANY ATH/FBALL PATCHES 592.67 149057 02/19/2020 16 Clr 03/09/2020 NICHOLS, SCOTT LIBRARY SHELVING/SIPLE 2,496.30 149058 02/19/2020 16 Clr 03/09/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,388.42 149059 02/19/2020 16 Clr 03/09/2020 ON THE MOVE COACHES, INC. TRANS/F/JV B BSKTBL 450.00 149060 02/19/2020 16 Clr 04/02/2020 PICOR, EUGENE A GR 3 ASSEMBLY 2-28/HILL 150.00 149061 02/19/2020 16 Clr 04/02/2020 PIERSON, KELLY REIM/SUPP 112.47 149062 02/19/2020 16 Clr 04/02/2020 PINS, KARLEE REIM/SNOWCOMING SUPP 234.07 149063 02/19/2020 16 Clr 03/09/2020 PIONEER VALLEY EDUCATIONAL PRE BARRACO/INTERVENTION KIT/CENTRAL 4,630.50 149064 02/19/2020 16 Clr 03/09/2020 PKSA DAVISON CLASS INST/LITTLE NINJAS 634.20 149065 02/19/2020 16 Clr 04/02/2020 PONTCHARTRAIN DETROIT HOTEL LL DECA STATES LODGING/HS 3,248.20 149066 02/19/2020 16 Clr 04/02/2020 POWERS CATHOLIC HIGH SCHOOL ATH/CNTY GOLF TOURN 5-4 125.00 149067 02/19/2020 16 Clr 04/02/2020 PRECISION DATA CARR/MICE/SIPLE 52.20 149068 02/19/2020 16 Clr 03/09/2020 PRESIDIO NETWORK SOLUTIONS GR FUSON/CHROMEBOOK/GATES 216.00 149069 02/19/2020 16 Clr 03/09/2020 RAY, ELIZABETH WINTER EARLY COLL REIM 121.16 149070 02/19/2020 16 Clr 03/09/2020 RESOURCES FOR EDUCATORS BARRACO/READING CONNECT/CNTRL 328.00 149071 02/19/2020 16 Clr 03/09/2020 RICICA, ROBIN REIM/MILEAGE 205.60 149072 02/19/2020 16 Clr 03/09/2020 RIDLEY, JENNY DCER/REFUND/MOM/SON DANCE 30.00

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Check # / Date Run Status Vendor Invoice Description Amount 149073 02/19/2020 16 Clr 03/09/2020 RIEGLE PRESS HOOVER/SPEC WIND ENVELOPES/ADMIN 385.00 149074 02/19/2020 16 Clr 03/09/2020 RIVERSIDE ASSESSMENTS, LLC MARKHAM/TESTING FORMS/CENTRAL 158.62 149075 02/19/2020 16 Clr 03/09/2020 ROBERTS, KARISA REFUND/LATCHKEY 127.50 149076 02/19/2020 16 Clr 03/09/2020 RODZINA INDUSTRIES RICICA/NAME PLATES/ADMIN 46.00 149077 02/19/2020 16 Clr 03/09/2020 ROSS AUTOMOTIVE SUPPLY INC ATH/GOLF CART PARTS 155.96 149078 02/19/2020 16 Clr 03/09/2020 ROWLEY BROTHERS INC FAHR/OPEN PO/TRANSPORTATION 1,080.14 149079 02/19/2020 16 Clr 03/09/2020 RUSSELL, MELISSA REFUND/BAND ORLANDO TRIP 400.00 149080 02/19/2020 16 Clr 03/09/2020 SCHOOL NURSE SUPPLY WOJCIECHOWSKI/NURSE SUPPLIES/THM 196.89 149081 02/19/2020 16 Clr 03/09/2020 SCHOOL SPECIALTY LASLEY/SUPPLIES/MS 687.97 149082 02/19/2020 16 Clr 03/09/2020 SCHUETZ, THOMAS DCER/REFUND/WRITE BOOK 45.00 149083 02/19/2020 16 Clr 03/09/2020 SCHUSTER, JAMES TCHER YEAR MUSIC/REIM 481.00 149084 02/19/2020 16 Clr 04/02/2020 SEW SUCCESSFUL INC ATH/CHEER COMP SHIRTS 520.00 149085 02/19/2020 16 Clr 03/09/2020 SEYMOUR, CAROLYN REIM/LIBRARY FINE 14.33 149086 02/19/2020 16 Clr 03/09/2020 SIMPSON, RINERD DCER/REFUND/WRITE BOOK 45.00 149087 02/19/2020 16 Clr 03/09/2020 SITEIMPROVE INC WEB SERVICE/EDWARDS 3,633.50 149088 02/19/2020 16 Clr 04/02/2020 SLOUGH, ELIZZABETH REFUND/GSRP 18.10 149089 02/19/2020 16 Clr 03/09/2020 SMITH, BRENDA REIM/SUPP 161.60 149090 02/19/2020 16 Clr 03/09/2020 SNY, SAMANTHA REIM/MILEAGE 281.75 149091 02/19/2020 16 Clr 03/09/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH 2,868.37 149092 02/19/2020 16 Clr 03/09/2020 SSGA, INC CLASS INST/GYMNASTICS 735.00 149093 02/19/2020 16 Clr 03/09/2020 STARR, GARTH REIM/CONF MILEAGE 421.51 149094 02/19/2020 16 Clr 04/02/2020 STEINHAUS, TERI REIM/MILEAGE 121.01 149095 02/19/2020 16 Clr 03/09/2020 STEVENS, REBECCA WINTER DUAL ENROLL REIM 154.44 149096 02/19/2020 16 Opn STONEY CREEK HIGH SCHOOL ATH/G SOCC INVIT 3-21 250.00 149097 02/19/2020 16 Clr 04/02/2020 TEACHER DIRECT VANEVERY/SUPPLIES/THM 54.54 149098 02/19/2020 16 Clr 03/09/2020 TECH MECHANICAL, INC REPAIR/CNTRL 2,036.01 149099 02/19/2020 16 Clr 03/09/2020 TEMPEY, JOHN REFUND/INTERSESS 2 15.00 149100 02/19/2020 16 Clr 04/02/2020 TER HAAR, CAL ATH/WRESTLE WEIGH INS 350.00 149101 02/19/2020 16 Clr 03/09/2020 TERMINIX INTERNATIONAL PEST CONTROL/MS/55 55.00 149102 02/19/2020 16 Clr 03/09/2020 THRUN LAW FIRM PC LEGAL 2,791.92 149103 02/19/2020 16 Clr 03/09/2020 TOMCZAK, ANDREA REIM/DEC SEMINAR 713.19 149104 02/19/2020 16 Clr 03/09/2020 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 113.45 149105 02/19/2020 16 Clr 03/09/2020 UNGER, AMI REIM/SUPP 189.29 149106 02/19/2020 16 Vod 03/11/2020 VANEVERY, JULIE REIM/PARTY SUPP 50.99 149107 02/19/2020 16 Clr 03/09/2020 VANG, LYDIA REIM/SNOWCOMING DECO 134.07 149108 02/19/2020 16 Opn VERGISON, KARA REIM/SUPP 98.18 149109 02/19/2020 16 Clr 03/09/2020 VOGT'S DAVISON FLOWERS/CNTRL 191.10 149110 02/19/2020 16 Clr 03/09/2020 WASTE MANAGEMENT WASTE MGMT/FEB 3,061.21 149111 02/19/2020 16 Clr 04/02/2020 WEINGARTZ, JACOB REIM/SUPP 121.44 149112 02/19/2020 16 Clr 03/09/2020 WERNER, LINDA ATH/CHEER COMP METALS 431.00 149113 02/19/2020 16 Clr 03/09/2020 WILSON, MICHELLE REIM/TEACHER OF YEAR 971.91 149114 02/19/2020 16 Clr 03/09/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/FEB 2,967.70 149115 02/19/2020 16 Clr 05/01/2020 WOJCIECHOWSKI, ANNA REIM/PARTY SUPP 92.93 149116 02/07/2020 20- Clr 03/09/2020 EDUSTAFF LLC SUB STAFFING 26,544.30 149117 02/11/2020 20- Clr 03/09/2020 EDUSTAFF LLC SUB STAFFING ADJUST 1,057.28 149118 02/14/2020 20- Clr 03/09/2020 EDUSTAFF LLC SUB STAFFING ADJUST 33.48 149119 02/21/2020 20- Clr 03/09/2020 EDUSTAFF LLC SUB STAFFING 37,403.39 149120 03/03/2020 99 Clr 04/02/2020 SOHN LINEN SERVICE INC H.S. 312.68 149121 03/03/2020 99 Clr 04/02/2020 STAFFORD-SMITH INC HS NEW CONVECTION STEAMER 9,414.00 149122 03/03/2020 17 Opn ADAMS, JALEAN INTERSESS REFUND 20.00

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Check # / Date Run Status Vendor Invoice Description Amount 149123 03/03/2020 17 Clr 04/02/2020 ADKISSON, JIM INTERSESS REFUND 40.00 149124 03/03/2020 17 Clr 04/02/2020 AERO FILTER, INC FILTERS/HAHN 1,833.83 149125 03/03/2020 17 Clr 04/02/2020 ALMA TIRE SERVICE, INC. TIRES 1,700.88 149126 03/03/2020 17 Clr 04/02/2020 ALTA CONSTRUCTION EQUIPMENT LL LIFT REPAIR 2,069.56 149127 03/03/2020 17 Clr 04/02/2020 ALVARADO, KELLIE INTERSESS REFUND 40.00 149128 03/03/2020 17 Clr 04/02/2020 ANDREWS, JENNA INTERSESS REFUND 40.00 149129 03/03/2020 17 Clr 04/02/2020 ANSELMO, CATERINA INTERSESS REFUND 20.00 149130 03/03/2020 17 Clr 04/02/2020 ANTHONY, SAGE INTERSESS REFUND 20.00 149131 03/03/2020 17 Clr 04/02/2020 ARCTIC EQUIPMENT CO ATH/ICE MACHINE 2,899.00 149132 03/03/2020 17 Clr 04/02/2020 ARNOLD SALES THOM/OPEN PO SUPP/DIST 5,312.15 149133 03/03/2020 17 Vod 03/11/2020 ATHERTON COMMUNITY SCHOOLS ADMIN/SUPER LUNCHEON 120.00 149134 03/03/2020 17 Opn BALLARD, ROBIN INTERSESS REFUND 10.00 149135 03/03/2020 17 Clr 04/02/2020 BARRACO, MELISSA INTERSESS REFUND 40.00 149136 03/03/2020 17 Clr 04/02/2020 BARRETTE, MICHAEL E IPAD REPAIR 91.20 149137 03/03/2020 17 Clr 06/02/2020 BATSIOS, AMANDA INTERSESS REFUND 40.00 149138 03/03/2020 17 Clr 04/02/2020 BAUMGART, JANELL INTERSESS REFUND 20.00 149139 03/03/2020 17 Clr 05/01/2020 BAYNE, GORDON DCER/REFUND/STRENGTH 60.00 149140 03/03/2020 17 Clr 04/02/2020 BECKER, KETURAH INTERSESS REFUND 40.00 149141 03/03/2020 17 Opn BENNETT, ARIN INTERSESS REFUND 40.00 149142 03/03/2020 17 Clr 05/01/2020 BENTOSKI, ANDREW INTERSESS REFUND 20.00 149143 03/03/2020 17 Clr 04/02/2020 BESSOLO, MALLORY INTERSESS REFUND 20.00 149144 03/03/2020 17 Clr 04/02/2020 BISHOP, TIFFANY INTERSESS REFUND 20.00 149145 03/03/2020 17 Clr 04/02/2020 BLAINE, ASHLEY INTERSESS REFUND 40.00 149146 03/03/2020 17 Clr 04/02/2020 BLICK ART MATERIALS JOHNSON/ART SUPPLIES/HS 171.82 149147 03/03/2020 17 Clr 05/01/2020 BLONDIN, JEREMY INTERSESS REFUND 20.00 149148 03/03/2020 17 Opn BONE, BRIENNA INTERSESS REFUND 20.00 149149 03/03/2020 17 Clr 04/02/2020 BOULTON, NICK INTERSESS REFUND 20.00 149150 03/03/2020 17 Clr 04/02/2020 BP ENERGY COMPANY BULK GAS 16,227.44 149151 03/03/2020 17 Opn BRADLEY, CHRISTINA INTERSESS REFUND 20.00 149152 03/03/2020 17 Clr 04/02/2020 BRADLEY, VICTORIA INTERSESS REFUND 40.00 149153 03/03/2020 17 Clr 04/02/2020 BRINK, RICHARD INTERSESS REFUND 20.00 149154 03/03/2020 17 Clr 04/02/2020 BROECKER, MARIA INTERSESS REFUND 20.00 149155 03/03/2020 17 Clr 04/02/2020 BURLESON, AMANDA INTERSESS REFUND 20.00 149156 03/03/2020 17 Clr 04/02/2020 BURNHAM, BECKIE INTERSESS REFUND 40.00 149157 03/03/2020 17 Clr 04/02/2020 BUSH, CHRISTIAN REIM/PARTY SUPP 68.59 149158 03/03/2020 17 Clr 04/02/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 4,659.27 149159 03/03/2020 17 Clr 04/02/2020 CARNELL, JENNIFER INTERSESS REFUND 40.00 149160 03/03/2020 17 Clr 04/02/2020 CARTER, STEPHANIE INTERSESS REFUND 16.67 149161 03/03/2020 17 Clr 04/02/2020 CHAMPION CUSTOM PRODUCTS AMES/OPEN PO/HS 823.44 149162 03/03/2020 17 Clr 04/02/2020 CHARTER COMMUNICATIONS, LLC. CABLE/DTV/MARCH 145.10 149163 03/03/2020 17 Clr 04/02/2020 CHEMCO, INC BOND/SALT/DISTRICT 1,643.46 149164 03/03/2020 17 Clr 04/02/2020 CHEZIK, STEPHANIE INTERSESS REFUND 20.00 149165 03/03/2020 17 Clr 06/02/2020 CHRISTEN, ALINA INTERSESS REFUND 20.00 149166 03/03/2020 17 Clr 04/02/2020 CHURCH AND SONS OIL CHANGE/WHITE VAN '07 48.64 149167 03/03/2020 17 Clr 04/02/2020 CLIFFORD, DAVID REIM/FUN NIGHT SUPP 115.41 149168 03/03/2020 17 Clr 05/01/2020 COATES, RACHAEL INTERSESS REFUND 40.00 149169 03/03/2020 17 Clr 04/02/2020 COLDWATER SPRING NATIONAL PAR MEMORIAL/TALCOTT/MS 35.00 149170 03/03/2020 17 Clr 04/02/2020 COLLICK, JODEE REIM/WRITING CLUB 59.88 149171 03/03/2020 17 Clr 04/02/2020 COMMERCIAL CONTROL SYSTEMS IN REPAIR/HS/MS 1,937.25 149172 03/03/2020 17 Clr 04/02/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 15,426.78

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Check # / Date Run Status Vendor Invoice Description Amount 149173 03/03/2020 17 Clr 04/02/2020 CONVERGENT TECHNOLOGY PARTN E-RATE CONSULTING 166.25 149174 03/03/2020 17 Clr 05/01/2020 COPLIN, SAMUEL INTERSESS REFUND 20.00 149175 03/03/2020 17 Clr 04/02/2020 COURSE, DANIELLE INTERSESS REFUND 40.00 149176 03/03/2020 17 Clr 04/02/2020 CRAWFORD, JAN REIM/SUPP 30.75 149177 03/03/2020 17 Clr 04/02/2020 CRINER, COURTNEY INTERSESS REFUND 20.00 149178 03/03/2020 17 Clr 04/02/2020 CRISIS PREVENTION INSTITUTE INC CHORLEY/CPI TRAINING/DISTRICT 3,450.00 149179 03/03/2020 17 Clr 04/02/2020 CTS COMPANIES EXT REPAIR/CARD NEST 95.00 149180 03/03/2020 17 Clr 04/02/2020 CURATTI, ANN REIM/FAMILY NIGHT SUPP 92.84 149181 03/03/2020 17 Clr 04/02/2020 CURTIS, JENNIFER INTERSESS REFUND 40.00 149182 03/03/2020 17 Clr 04/02/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 12/29-1/25 49,549.12 149183 03/03/2020 17 Clr 04/02/2020 D M BURR SECURTIY SERVICES OFFICER 2/3-2/9 864.00 149184 03/03/2020 17 Clr 04/02/2020 DALLAIRE, RANDY INTERSESS REFUND 20.00 149185 03/03/2020 17 Clr 05/01/2020 DARBEE, JENNIFER INTERSESS REFUND 20.00 149186 03/03/2020 17 Clr 04/02/2020 DATA RECOGNITION CORPORATION WRIGHT/TESTING BOOKS/STU SERV. 1,932.57 149187 03/03/2020 17 Clr 04/02/2020 DAVISON ACE HARDWARE LLC HAHN/TALENT SHOW BAGS 1,064.74 149188 03/03/2020 17 Clr 04/02/2020 DAVISON GAS LLC GAS/FUEL 788.01 149189 03/03/2020 17 Clr 04/02/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 5,300.83 149190 03/03/2020 17 Clr 04/02/2020 DICKIE, AARON INTERSESS REFUND 60.00 149191 03/03/2020 17 Clr 06/02/2020 DIFFERENT STROKES ATH/SWIM JACKETS 67.00 149192 03/03/2020 17 Clr 04/02/2020 DIPZINSKI, JESSICA INTERSESS REFUND 40.00 149193 03/03/2020 17 Clr 04/02/2020 DOVER, WILLIAM DCER/REFUND/ACRYLICS 25.00 149194 03/03/2020 17 Clr 04/02/2020 DOVER, WILLIAM DCER/REFUND/ACRYLICS 25.00 149195 03/03/2020 17 Clr 04/02/2020 DOWDALL, CAYLA REIM/MILES MEMSPA CONF 126.44 149196 03/03/2020 17 Clr 04/02/2020 DOYLE, AMANDA INTERSESS REFUND 40.00 149197 03/03/2020 17 Clr 05/01/2020 DUNCAN, SARA INTERSESS REFUND 20.00 149198 03/03/2020 17 Clr 04/02/2020 DUNMIRE, PAULA INTERSESS REFUND 20.00 149199 03/03/2020 17 Clr 05/01/2020 EASTRIDGE, JON INTERSESS REFUND 40.00 149200 03/03/2020 17 Clr 06/02/2020 EDDY, CRYSTAL INTERSESS REFUND 60.00 149201 03/03/2020 17 Clr 04/02/2020 ELMQUIST, NICOLE INTERSESS REFUND 20.00 149202 03/03/2020 17 Clr 04/02/2020 EVANS, JOSHUA REIM/1099 POSTAGE 9.40 149203 03/03/2020 17 Opn FARNER, DAVID INTERSESS REFUND 20.00 149204 03/03/2020 17 Clr 05/01/2020 FARRER, TONYA INTERSESS REFUND 10.00 149205 03/03/2020 17 Clr 04/02/2020 FARRINGTON, JENNIFER INTERSESS REFUND 20.00 149206 03/03/2020 17 Clr 04/02/2020 FAULKNER, LACEY INTERSESS REFUND 60.00 149207 03/03/2020 17 Clr 04/02/2020 FBH ARCHITECTURAL SECURITY INC LOCK PARTS/CLOSER/HS 357.72 149208 03/03/2020 17 Clr 04/02/2020 FERRIER, KIMA INTERSESS REFUND 20.00 149209 03/03/2020 17 Opn FIFIELD, JEFF INTERSESS REFUND 20.00 149210 03/03/2020 17 Opn FOSTER, LINDSAY DCER/REFUND/DANCE 30.00 149211 03/03/2020 17 Clr 04/02/2020 FREY, HEATHER INTERSESS REFUND 40.00 149212 03/03/2020 17 Clr 04/02/2020 FRONTIER COMMUNICATIONS LESKO/8106524851/HAHN 55.99 149213 03/03/2020 17 Clr 06/02/2020 FRONTIERA, BROOKLYN INTERSESS REFUND 40.00 149214 03/03/2020 17 Clr 04/02/2020 GALBREATH, JENNIFER REIM/SUPP 53.92 149215 03/03/2020 17 Clr 04/02/2020 GALLOWAY, KEVIN II INTERSESS REFUND 20.00 149216 03/03/2020 17 Clr 04/02/2020 GENESEE COUNTY PARKS & REC CO INTERSESS TRIP/ELEM/2-17 131.00 149217 03/03/2020 17 Clr 04/02/2020 GENESEE EDUCATION CONSULTANT FRINGE/FEB 488.70 149218 03/03/2020 17 Clr 04/02/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 17 16,441.92 149219 03/03/2020 17 Opn GENOVESE, KYLE INTERSESS REFUND 20.00 149220 03/03/2020 17 Clr 04/02/2020 GEORGE'S TOWING BUS TOWING 430.00 149221 03/03/2020 17 Clr 04/02/2020 GIBSON-LAMB, JENNIFER INTERSESS REFUND 10.00 149222 03/03/2020 17 Clr 04/02/2020 GILBERT, ANGELA INTERSESS REFUND 20.00

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Check # / Date Run Status Vendor Invoice Description Amount 149223 03/03/2020 17 Clr 06/02/2020 GILBERT, VERLE INTERSESS REFUND 16.67 149224 03/03/2020 17 Clr 04/02/2020 GILL ROYS COMM.& INDUST.SUPP. CLEANERS/HILL 101.64 149225 03/03/2020 17 Clr 04/02/2020 GILL, RON INTERSESS REFUND 20.00 149226 03/03/2020 17 Clr 04/02/2020 GISD SOCIAL WORKER 59,405.82 149227 03/03/2020 17 Clr 04/02/2020 GODWIN, EDWARD DCER/REFUND/PAINT/DRAW 50.00 149228 03/03/2020 17 Clr 04/02/2020 GOYETTE MECHANICAL REPAIR/MS 1,809.13 149229 03/03/2020 17 Clr 04/02/2020 GRAINGER INC PUSH BAR/HS 312.31 149230 03/03/2020 17 Clr 04/02/2020 GREEN, JENIFER REIM/LINKS PARTY SUPP 58.95 149231 03/03/2020 17 Clr 04/02/2020 GREG STALEYWER CLEANERS REPAIR/HS 400.00 149232 03/03/2020 17 Clr 04/02/2020 GRIFFITHS, KIMBER REIM/SANTA SHOP 105.40 149233 03/03/2020 17 Clr 04/02/2020 HADDING, JAMIE REIM/FLOWERS 50.00 149234 03/03/2020 17 Clr 05/01/2020 HAMEL, HOLLY INTERSESS REFUND 20.00 149235 03/03/2020 17 Clr 04/02/2020 HEADLINES SPORTSWEAR LLC ATH/G BSKTBL APPAREL 600.00 149236 03/03/2020 17 Clr 04/02/2020 HEADRICK, CARRIE INTERSESS REFUND 20.00 149237 03/03/2020 17 Clr 04/02/2020 HILTON SCREENERS ATH/POM SHIRTS 1,020.00 149238 03/03/2020 17 Clr 04/02/2020 HODGES SUPPLY COMPANY PLUMB SUPP/HILL 162.78 149239 03/03/2020 17 Clr 04/02/2020 HOFFMAN, MATTHEW INTERSESS REFUND 20.00 149240 03/03/2020 17 Clr 04/02/2020 HOLZER, CANDIAS INTERSESS REFUND 20.00 149241 03/03/2020 17 Clr 04/02/2020 HOOVER, SHAWN POSTAGE/AMAZON 23.25 149242 03/03/2020 17 Clr 07/01/2020 HOPPER, TIFFANY REIM/NJHS SUPP 62.64 149243 03/03/2020 17 Clr 04/02/2020 HUDL ATH/V B LAX SOFTWARE 600.00 149244 03/03/2020 17 Clr 04/02/2020 HUFFMAN, MARIE INTERSESS REFUND 20.00 149245 03/03/2020 17 Clr 04/02/2020 HULVERSON, SAMANTHA INTERSESS REFUND 20.00 149246 03/03/2020 17 Clr 04/02/2020 HUMPHREY, MARISSA REIM/MILEAGE 215.89 149247 03/03/2020 17 Clr 06/02/2020 HUNGRY HOWIE'S BROOKS/PIZZA/HAHN 627.52 149248 03/03/2020 17 Clr 04/02/2020 HURLEY OCCUPATIONAL HEALTH PR MEDICAL 150.00 149249 03/03/2020 17 Clr 04/02/2020 HYATT, MELISSA INTERSESS REFUND 20.00 149250 03/03/2020 17 Clr 04/02/2020 IDDINS, CHARLES INTERSESS REFUND 10.00 149251 03/03/2020 17 Clr 04/02/2020 ILLIG, NICOLE REIM/LINKS SUPP 79.30 149252 03/03/2020 17 Clr 04/02/2020 INTERQUEST DETECTION CANINES O CANINE SEARCH/HS/MS 1,500.00 149253 03/03/2020 17 Clr 04/02/2020 INTERSTATE BATTERY SYSTEM BATTERIES/CENTRAL 117.90 149254 03/03/2020 17 Clr 04/02/2020 JACK & THE BEANSTALK INC SNOW REMOVAL 34,545.00 149255 03/03/2020 17 Clr 04/02/2020 JACOBUS ENERGY LLC BUS FUEL 13,082.65 149256 03/03/2020 17 Opn JOHNSON, LORAINE INTERSESS REFUND 10.00 149257 03/03/2020 17 Clr 04/02/2020 JOHNSTON, ALISHA INTERSESS REFUND 20.00 149258 03/03/2020 17 Clr 04/02/2020 JONES, MELISSA INTERSESS REFUND 20.00 149259 03/03/2020 17 Clr 04/02/2020 JONES, MELISSA REIM/INTERSESS SUPP 125.90 149260 03/03/2020 17 Clr 04/02/2020 JORDAN, LACEY INTERSESS REFUND 20.00 149261 03/03/2020 17 Clr 04/02/2020 JOSTENS INC DIPLOMA/HS 11.27 149262 03/03/2020 17 Clr 04/02/2020 K&C'S SPECIAL T'S ATH/SBALL SHIRTS 252.00 149263 03/03/2020 17 Clr 04/02/2020 KAGERER, AMANDA INTERSESS REFUND 20.00 149264 03/03/2020 17 Clr 04/02/2020 KALE, HEATHER INTERSESS REFUND 20.00 149265 03/03/2020 17 Clr 04/02/2020 KEETER, JULIE INTERSESS REFUND 20.00 149266 03/03/2020 17 Clr 04/02/2020 KELSEY, RYAN J REIM/SUPP 13.96 149267 03/03/2020 17 Clr 04/02/2020 KENNEDY, MICHAEL REIM/SUPP 100.59 149268 03/03/2020 17 Clr 04/02/2020 KIDD, CHRISTINA INTERSESS REFUND 20.00 149269 03/03/2020 17 Clr 04/02/2020 KIDD, JEFF INTERSESS REFUND 20.00 149270 03/03/2020 17 Opn KIDD, SCHELLEN INTERSESS REFUND 40.00 149271 03/03/2020 17 Clr 05/01/2020 KIEFER, ELIZABETH INTERSESS REFUND 20.00 149272 03/03/2020 17 Clr 04/02/2020 KILE, STEPHANIE INTERSESS REFUND 40.00

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Check # / Date Run Status Vendor Invoice Description Amount 149273 03/03/2020 17 Clr 04/02/2020 KILGORE, JACQUELINE INTERSESS REFUND 16.67 149274 03/03/2020 17 Opn KISH, LORRAINE INTERSESS REFUND 16.67 149275 03/03/2020 17 Clr 04/02/2020 KNEZ, MIKE INTERSESS REFUND 40.00 149276 03/03/2020 17 Clr 04/02/2020 KUSALIK, KIM INTERSESS REFUND 10.00 149277 03/03/2020 17 Clr 04/02/2020 LAFERRIERE, LARRY INTERSESS REFUND 20.00 149278 03/03/2020 17 Clr 04/02/2020 LAI, CUONG INTERSESS REFUND 20.00 149279 03/03/2020 17 Clr 04/02/2020 LAKESHORE EQUIPMENT COMPANY BENTON/LEARNING CENTER/THOMSON 1,063.73 149280 03/03/2020 17 Clr 04/02/2020 LESKO, CHRIS INTERSESS REFUND 20.00 149281 03/03/2020 17 Clr 04/02/2020 LESTER, MICHAEL INTERSESS REFUND 40.00 149282 03/03/2020 17 Clr 04/02/2020 LIBERTY GLASS AND GLAZING LLC GLASS REPAIR/GATES 381.00 149283 03/03/2020 17 Clr 04/02/2020 LIESKE, ERIC INTERSESS REFUND 10.00 149284 03/03/2020 17 Opn LOVERN, LEASHA INTERSESS REFUND 16.67 149285 03/03/2020 17 Clr 05/01/2020 MAGUIRE, TARA INTERSESS REFUND 40.00 149286 03/03/2020 17 Clr 04/02/2020 MALENICH, JULIE INTERSESS REFUND 16.67 149287 03/03/2020 17 Clr 04/02/2020 MAPT HOOVER/CONF 2-12 95.00 149288 03/03/2020 17 Clr 04/02/2020 MARSHALL MUSIC CO MCMARTIN/BRONSON/OPEN PO 622.46 149289 03/03/2020 17 Clr 06/02/2020 MARTINEZ, MARLBEL INTERSESS REFUND 20.00 149290 03/03/2020 17 Clr 04/02/2020 MASON, JEANETTE INTERSESS REFUND 20.00 149291 03/03/2020 17 Clr 05/01/2020 MATESIC, ELANA INTERSESS REFUND 20.00 149292 03/03/2020 17 Clr 04/02/2020 MCCATTY, SUSIE REIM/MILEAGE 120.12 149293 03/03/2020 17 Clr 04/02/2020 MCCOLLUM, CYNTHIA REIM/PARTY SUPP 129.80 149294 03/03/2020 17 Clr 04/02/2020 MCCRAY, DIANA INTERSESS REFUND 40.00 149295 03/03/2020 17 Clr 04/02/2020 MCKENNA, WHITNEY REIM/SUPP 104.86 149296 03/03/2020 17 Clr 05/01/2020 MCRILL, ANGIE INTERSESS REFUND 20.00 149297 03/03/2020 17 Clr 05/01/2020 MCTAGGART, KRISTA INTERSESS REFUND 20.00 149298 03/03/2020 17 Clr 04/02/2020 MEI TOTAL ELEVATOR SOLUTIONS QUART SERVICE/HS/MS 630.00 149299 03/03/2020 17 Clr 04/02/2020 METS TRANS/CONTR SERV 894.80 149300 03/03/2020 17 Clr 04/02/2020 MHSLCA SAYERS/LAX COACH ASSOC 100.00 149301 03/03/2020 17 Clr 04/02/2020 MICHAELS, JAMES CLOCKS/HILL 343.00 149302 03/03/2020 17 Clr 04/02/2020 MICHALIK, ANNA INTERSESS REFUND 20.00 149303 03/03/2020 17 Clr 04/02/2020 MICHIGAN BRAILLE TRANSCRIBING BRAILLE/MATH/CHAPTER 6 1,002.93 149304 03/03/2020 17 Clr 04/02/2020 MICHIGAN CHAMBER SERVICES INC LABOR POSTERS/SCHULTZ 402.00 149305 03/03/2020 17 Clr 04/02/2020 MICHIGAN OFFICE SOLUTIONS COPIER STAPLES/HS 329.60 149306 03/03/2020 17 Opn MMEA ELEM HONORS CHOIR 3-21 55.00 149307 03/03/2020 17 Clr 04/02/2020 MODEL COVERALL SERVICE CONT SERV/THOM 114.75 149308 03/03/2020 17 Clr 04/02/2020 MOORE, AMY INTERSESS REFUND 40.00 149309 03/03/2020 17 Clr 05/01/2020 MORDUE-ELDOHIRI, KELLY INTERSESS REFUND 40.00 149310 03/03/2020 17 Clr 04/02/2020 MSBO HOOVER/CONFERENCE/DISTRICT 110.00 149311 03/03/2020 17 Opn MULLER, HEATHER INTERSESS REFUND 40.00 149312 03/03/2020 17 Clr 05/01/2020 MURRAY, JONATHAN INTERSESS REFUND 40.00 149313 03/03/2020 17 Clr 04/02/2020 MUSHLOCK, RACHEL INTERSESS REFUND 20.00 149314 03/03/2020 17 Clr 04/02/2020 MYERS, CARRISSA INTERSESS REFUND 20.00 149315 03/03/2020 17 Clr 04/02/2020 NARANJO, MARY REIM/PARTY SUPP 46.88 149316 03/03/2020 17 Opn NIXON, AMBER INTERSESS REFUND 20.00 149317 03/03/2020 17 Opn NUTTER, CHUCK INTERSESS REFUND 20.00 149318 03/03/2020 17 Vod 07/13/2020 ODGLEN, ROBIN REIM/SUPP 369.90 149319 03/03/2020 17 Clr 04/02/2020 OFFICE DEPOT SCOTT/AA BATTERIES/HS 51.99 149320 03/03/2020 17 Clr 04/02/2020 ORIENTAL TRADING CO INC DEMO/SUPPLIES/CENTRAL 298.93 149321 03/03/2020 17 Clr 06/02/2020 PAQUETTE, JOSIE REIM/MILEAGE 651.86 149322 03/03/2020 17 Clr 04/02/2020 PAYNE, TRACY INTERSESS REFUND 20.00

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Check # / Date Run Status Vendor Invoice Description Amount 149323 03/03/2020 17 Clr 05/01/2020 PEDERGRASS, ANTHONY INTERSESS REFUND 20.00 149324 03/03/2020 17 Clr 04/02/2020 PETTY CASH REIM/PETTY CASH 214.30 149325 03/03/2020 17 Clr 06/02/2020 PFEIFFER, AMANDA INTERSESS REFUND 20.00 149326 03/03/2020 17 Clr 04/02/2020 PFM FINANCIAL ADVISORS LLC DISCLOSURE REPORT 1,000.00 149327 03/03/2020 17 Clr 04/02/2020 PIZZALA, JESSIE INTERSESS REFUND 20.00 149328 03/03/2020 17 Clr 05/01/2020 POFF, KELLY INTERSESS REFUND 40.00 149329 03/03/2020 17 Clr 04/02/2020 POWELL, NICOLE INTERSESS REFUND 20.00 149330 03/03/2020 17 Clr 05/01/2020 PRESTON, KRISTY INTERSESS REFUND 20.00 149331 03/03/2020 17 Clr 04/02/2020 PURDY, HOWARD DCER/REFUND/GUITAR 58.33 149332 03/03/2020 17 Clr 04/02/2020 QUILL CORPORATION BENTOSKI/POST ITSADMIN 56.97 149333 03/03/2020 17 Clr 04/02/2020 RANDOL, HAYLEY INTERSESS REFUND 20.00 149334 03/03/2020 17 Clr 04/02/2020 REALLY GOOD STUFF LLC GRIGGS/DESKTOP HELPERS/CENTRAL 283.97 149335 03/03/2020 17 Clr 04/02/2020 RENAUD, STEPHEN INTERSESS REFUND 20.00 149336 03/03/2020 17 Clr 04/02/2020 RICHARDS, SUZANNE REIM/SUPP 127.91 149337 03/03/2020 17 Clr 04/02/2020 RICHARDSON, KEITH ATH/SUB V BSKTBL ASSIGNOR 263.00 149338 03/03/2020 17 Clr 04/02/2020 RIFFEY, TIFFANY INTERSESS REFUND 40.00 149339 03/03/2020 17 Clr 04/02/2020 ROBERTSON, CANDY INTERSESS REFUND 20.00 149340 03/03/2020 17 Clr 04/02/2020 ROCHESTER 100 INC WOJCIECHOWSKI/NICKY'S FOLDERS/THM 607.50 149341 03/03/2020 17 Clr 04/02/2020 RODZINA INDUSTRIES WOJCIECHOWSKI/NAME PLATE/THM 10.60 149342 03/03/2020 17 Clr 04/02/2020 ROLLAWAY LANES INTERSESS FIELD TRIP 2-19 528.00 149343 03/03/2020 17 Opn ROSENMUND, ZACHARY INTERSESS REFUND 20.00 149344 03/03/2020 17 Clr 04/02/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 1,815.13 149345 03/03/2020 17 Clr 04/02/2020 ROWLEY BROTHERS INC TRANS/OIL 107.84 149346 03/03/2020 17 Clr 05/01/2020 RUDD, NIKOLIS INTERSESS REFUND 20.00 149347 03/03/2020 17 Clr 04/02/2020 RUSSELL, DARLENE INTERSESS REFUND 20.00 149348 03/03/2020 17 Clr 04/02/2020 RYCKAERT, KELLY REIM/MILEAGE 54.60 149349 03/03/2020 17 Clr 04/02/2020 SAGINAW HERITAGE HIGH SCHOOL ATH/G SWIM INVIT 10-5 165.00 149350 03/03/2020 17 Clr 04/02/2020 SCHABEL, BRIAN INTERSESS REFUND 20.00 149351 03/03/2020 17 Opn SCHAEFFER, MARISSA INTERSESS REFUND 20.00 149352 03/03/2020 17 Clr 04/02/2020 SCHOLASTIC INC BUZZELL/SCHAEPKINS/RIME MAGIC/HILL 335.03 149353 03/03/2020 17 Clr 04/02/2020 SCHOOL HEALTH CORPORATION EDGAR/GLOVES/SIPLE 216.51 149354 03/03/2020 17 Clr 04/02/2020 SCHOOL PRIDE LTD BRUCE/RECORD BOARD/HS 1,270.00 149355 03/03/2020 17 Clr 04/02/2020 SCHOOL SPECIALTY BLAZEN/FOLDER FILE/GSRP 3,909.83 149356 03/03/2020 17 Clr 04/02/2020 SCHUETTE, REBECCA INTERSESS REFUND 20.00 149357 03/03/2020 17 Clr 04/02/2020 SCHULTZ, DINAH REIM/MTG SUPP 102.78 149358 03/03/2020 17 Clr 04/02/2020 SCOTT, RANDALL REIM/EMMY ENTRIES/DTV 325.00 149359 03/03/2020 17 Clr 04/02/2020 SEHI COMPUTER PRODUCTS LESKO/PROJECTOR LAMPS/DISTRICT 735.20 149360 03/03/2020 17 Opn SHAW, DANIELLE INTERSESS REFUND 20.00 149361 03/03/2020 17 Clr 05/01/2020 SHEMANSKY, KERI INTERSESS REFUND 20.00 149362 03/03/2020 17 Opn SHERMAN, MEGAN INTERSESS REFUND 20.00 149363 03/03/2020 17 Opn SHEVNOCK, DANIEL INTERSESS REFUND 20.00 149364 03/03/2020 17 Clr 04/02/2020 SHOECRAFT, DANIELLE INTERSESS REFUND 20.00 149365 03/03/2020 17 Clr 04/02/2020 SHORKEY, SHAWNA REIM/MARCH READING SUPP 30.48 149366 03/03/2020 17 Clr 04/02/2020 SIMONSEN, DAVID INTERSESS REFUND 20.00 149367 03/03/2020 17 Clr 04/02/2020 SMALLMAN, ANGELA INTERSESS REFUND 20.00 149368 03/03/2020 17 Opn SMITH, JACOB INTERSESS REFUND 20.00 149369 03/03/2020 17 Clr 04/02/2020 SPODNEY, LORI INTERSESS REFUND 20.00 149370 03/03/2020 17 Clr 04/02/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 51.75 149371 03/03/2020 17 Clr 04/02/2020 STANTON, JANNELL INTERSESS REFUND 40.00 149372 03/03/2020 17 Clr 04/02/2020 STEWART, BARBARA INTERSESS REFUND 10.00

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Check # / Date Run Status Vendor Invoice Description Amount 149373 03/03/2020 17 Clr 04/02/2020 SUBURBAN OFFICE & JANITORIAL NAMEPLATES/GSRP 34.00 149374 03/03/2020 17 Clr 04/02/2020 SULLENGER, KARON CONT SERV/STU SERV 1,990.00 149375 03/03/2020 17 Opn SWETT, KRISSY INTERSESS REFUND 20.00 149376 03/03/2020 17 Clr 07/01/2020 TALLMADGE, KATE INTERSESS REFUND 40.00 149377 03/03/2020 17 Clr 05/01/2020 TAN, JULIE INTERSESS REFUND 40.00 149378 03/03/2020 17 Clr 04/02/2020 TEACHER DIRECT THWING-MEDBERY/SUPPLIES/GATES 226.22 149379 03/03/2020 17 Clr 04/02/2020 TEACHWORTH, BRAD INTERSESS REFUND 20.00 149380 03/03/2020 17 Clr 04/02/2020 TECH MECHANICAL, INC REPAIR/CNTRL 3,344.70 149381 03/03/2020 17 Clr 04/02/2020 TEMPEY, JOHN INTERSESS REFUND 10.00 149382 03/03/2020 17 Clr 04/02/2020 TERMINIX INTERNATIONAL PEST CONTROL/HS/$73.00 73.00 149383 03/03/2020 17 Clr 04/02/2020 THE GREAT PUT ON INC ATH/SWIM SHIRTS 294.68 149384 03/03/2020 17 Clr 04/02/2020 THOMPSON, AMANDA INTERSESS REFUND 20.00 149385 03/03/2020 17 Opn THWING-MEDBERY, ERICA REIM/STEM SUPP 25.00 149386 03/03/2020 17 Clr 04/02/2020 TOLEDO P E SUPPLY CO BEAMER/ACC PE SUPP/HILL 470.56 149387 03/03/2020 17 Clr 04/02/2020 TROMBLEY, CONNIE REIM/SKEET VESTS 877.30 149388 03/03/2020 17 Clr 05/01/2020 TUSCOLA INTERMEDIATE SCHOOL DI THOMPSON/SILENT CRISIS 3-3 25.00 149389 03/03/2020 17 Clr 04/02/2020 UNIVERSITY OF OREGON DIBELS TESTING/LOBBAN 1,846.00 149390 03/03/2020 17 Clr 04/02/2020 US FOODS INC AMES/OPEN PO/HS 243.45 149391 03/03/2020 17 Clr 04/02/2020 VAMOS, SUSAN REIM/MILEAGE 41.98 149392 03/03/2020 17 Clr 04/02/2020 VANNEST, JASON REIM/SUPP 245.18 149393 03/03/2020 17 Clr 04/02/2020 VANNEST, JEAN INTERSESS REFUND 20.00 149394 03/03/2020 17 Clr 04/02/2020 VAUGHN, KEVIN INTERSESS REFUND 20.00 149395 03/03/2020 17 Clr 04/02/2020 VEX ROBOTICS, INC SNY/SUPER KIT/HS 3,374.62 149396 03/03/2020 17 Clr 04/02/2020 WALCZAK, JENNA INTERSESS REFUND 20.00 149397 03/03/2020 17 Opn WALROTH, ALLYSON INTERSESS REFUND 20.00 149398 03/03/2020 17 Clr 06/02/2020 WALSCH, KELLYE INTERSESS REFUND 20.00 149399 03/03/2020 17 Clr 04/02/2020 WATER TECH INC WATER TESTING 172.00 149400 03/03/2020 17 Clr 04/02/2020 WEEKLEY, CRYSTAL REIM/CHEM LAB SUPP 30.30 149401 03/03/2020 17 Clr 04/02/2020 WEIER, DAWN INTERSESS REFUND 10.00 149402 03/03/2020 17 Clr 04/02/2020 WERNER, LINDA SCHOOL BOARD APPREC 56.00 149403 03/03/2020 17 Clr 04/02/2020 WESTPHAL, SONJA INTERSESS REFUND 20.00 149404 03/03/2020 17 Clr 04/02/2020 WHITING, SARAH INTERSESS REFUND 20.00 149405 03/03/2020 17 Clr 04/02/2020 WHITT, RENEE INTERSESS REFUND 20.00 149406 03/03/2020 17 Clr 04/02/2020 WILLIAM E WALTER, INC WATER HEATER REP/HAHN 2,160.00 149407 03/03/2020 17 Clr 04/02/2020 WILLIAMS, RACHEL INTERSESS REFUND 20.00 149408 03/03/2020 17 Clr 05/01/2020 WILSON, CHRISTA INTERSESS REFUND 40.00 149409 03/03/2020 17 Opn WILSON, MICHELLE REIM/TEACHER OF YEAR 10.73 149410 03/03/2020 17 Clr 04/02/2020 WILTSE, APRIL INTERSESS REFUND 20.00 149411 03/03/2020 17 Clr 04/02/2020 WOLVERINE CCTV KUZINSKI/CAMERAS/CENTRAL 1,170.00 149412 03/03/2020 17 Clr 04/02/2020 WRIGHT, DANIEL INTERSESS REFUND 40.00 149413 03/03/2020 17 Clr 04/02/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 1/24-2/23 31,551.81 149414 03/03/2020 17 Clr 04/02/2020 ZEP SALES & SERVICE SMALL ENG SOAP/HS 133.11 149415 03/03/2020 17 Clr 04/02/2020 ZWERK, KELLY INTERSESS REFUND 20.00 149416 03/06/2020 18 Clr 04/09/2020 EDUSTAFF LLC SUB STAFFING 12,826.53 149417 03/11/2020 20- Vod 06/24/2020 CAROUSEL ACRES DCER/DANCE UNICORN 410.00 149418 03/11/2020 20- Clr 04/02/2020 CINCINNATI INSURANCE COMPANY PTO POLICIES ACCT 1000063143 1,001.00 149419 03/11/2020 20- Vod 06/24/2020 CREATIVE CATERING DCER/DAD DAUGHT CATERING 5,325.00 149420 03/17/2020 99 Clr 04/02/2020 ABBOTT'S MEAT, INC. BLANKENSHIP/OPEN PO/FOOD SERVICE 534.60 149421 03/17/2020 99 Clr 05/01/2020 BEARSE, HOLLY LUNCH ACCT REFUND 51.10 149422 03/17/2020 99 Clr 05/01/2020 FERRIER, KIMA LUNCH ACCOUNT REFUND 61.40

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Check # / Date Run Status Vendor Invoice Description Amount 149423 03/17/2020 99 Clr 04/02/2020 SOHN LINEN SERVICE INC H.S. 341.79 149424 03/17/2020 99 Clr 04/02/2020 SUBURBAN OFFICE & JANITORIAL PEN COUNTERFEIT DETECTOR 19.24 149425 03/17/2020 99 Clr 05/01/2020 TESSNER, KAY EMP REIMB FOR PLASTIC TONG 15.90 149426 03/17/2020 99 Clr 04/02/2020 WEINSTEIN ELECTRIC HS ELECTRICAL SERVICES 1,387.00 149427 03/17/2020 18 Clr 04/02/2020 A FRAME AWARDS SUCHY/MEDALS/DCER 56.85 149428 03/17/2020 18 Clr 05/01/2020 A N J ENTERPRISES INC INTERSESSION TEAS/MID 184.00 149429 03/17/2020 18 Clr 04/02/2020 AMAZON.COM LLC BUZZELL/SCHAEPKINS/BOOKS/HILL 5,521.10 149430 03/17/2020 18 Clr 04/02/2020 AMERICAN RV BUS LABOR 43828-44136 38,379.47 149431 03/17/2020 18 Clr 04/02/2020 APPLE INC. PAQUETTE/APPLETV/MS 179.00 149432 03/17/2020 18 Clr 04/02/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/ALT 2,252.63 149433 03/17/2020 18 Clr 06/02/2020 ARGENTINE EARLY CHILDHOOD CEN VAMOS/TATE/MEMBERSHIP 45.00 149434 03/17/2020 18 Clr 04/02/2020 ARNOLD SALES THOM/OPEN PO SUPP/CC 5,299.27 149435 03/17/2020 18 Clr 04/02/2020 ASCD LOBBAN/MEMBERSHIP/ADMIN 89.00 149436 03/17/2020 18 Clr 04/02/2020 AVENTRIC TECHNOLOGIES BRUCE/AED CABINETS/HS ATHLETICS 1,178.00 149437 03/17/2020 18 Clr 04/02/2020 BALE COMPANY ORKISZ/CHOIR FOLDERS/HS 185.05 149438 03/17/2020 18 Clr 04/02/2020 BARRETTE, MICHAEL E IPAD REPAIR 188.80 149439 03/17/2020 18 Clr 04/02/2020 BELL, ANDREA REIM/MILEAGE 57.50 149440 03/17/2020 18 Clr 04/02/2020 BRIDGES, TROY M PROJECTOR REPAIR 627.00 149441 03/17/2020 18 Clr 04/02/2020 BROOKS, WENDY REIM/STAFF SHIRTS 238.93 149442 03/17/2020 18 Clr 04/02/2020 BROWN, KEVIN REIM/MILEAGE 827.43 149443 03/17/2020 18 Clr 04/02/2020 BSN SPORTS LLC ATH/BLAX BALLS 195.00 149444 03/17/2020 18 Clr 04/02/2020 BURTRUM, TERESA REIM/MILEAGE 20.24 149445 03/17/2020 18 Clr 04/02/2020 BUSH, CHRISTIAN REIM/MATH PUZZLES 59.87 149446 03/17/2020 18 Clr 04/02/2020 CALHOUN INTERMEDIATE SCHOOL DI HOTCHKISS/MIL TRAIN/HAHN 25.00 149447 03/17/2020 18 Clr 04/02/2020 CAROLINA BIOLOGICAL SUPPLY PITTENGER/SUPPLIES/HS 125.90 149448 03/17/2020 18 Clr 04/02/2020 CARPENTER, SUSANNE ADMIN/SUPER LUNCHEON 120.00 149449 03/17/2020 18 Clr 04/02/2020 CDW-G BINKLEY/CHROME SHRT PD 156,593.50 149450 03/17/2020 18 Clr 04/02/2020 CENGAGE LEARNING TOMCZAK/TEXTBOOKS/HS 1,920.00 149451 03/17/2020 18 Clr 05/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/MARCH 130.44 149452 03/17/2020 18 Clr 04/02/2020 CHARTWELLS FOOD SERVICE/FEB 90,623.73 149453 03/17/2020 18 Clr 04/02/2020 CHURCH AND SONS REPAIR/'08 CHEVY 1,582.65 149454 03/17/2020 18 Clr 07/01/2020 CITY OF MIDLAND PARKS & REC BAL INTERSESS FLD TRP 2-19 100.00 149455 03/17/2020 18 Clr 04/02/2020 COLE, DAVID REIM/MILEAGE 166.64 149456 03/17/2020 18 Clr 04/02/2020 CONSTELLATION NEW ENERGY ELEC/HILL 9,188.11 149457 03/17/2020 18 Clr 04/02/2020 CONSUMERS ENERGY ELEC/HILL 1000 0032 2972 14,099.79 149458 03/17/2020 18 Clr 04/02/2020 CONVERGENT TECHNOLOGY PARTN E-RATE CONSULTING 190.00 149459 03/17/2020 18 Clr 04/02/2020 COTTAGE USED BOOKS INTERSESS MID PROGRAM 210.00 149460 03/17/2020 18 Clr 04/02/2020 COUGHLAN COMPANIES LLC DOWNEY/WHATS YOUR POINT/CENTRAL 114.68 149461 03/17/2020 18 Clr 04/02/2020 CRISIS PREVENTION INSTITUTE INC ANNUAL MEMBERSHIP/GLENN 150.00 149462 03/17/2020 18 Clr 04/02/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 1/26-2/22 55,029.86 149463 03/17/2020 18 Clr 04/02/2020 D M BURR SECURTIY SERVICES OFFICER 2/10-2/16 864.00 149464 03/17/2020 18 Opn DARBY, SUSAN REIM/MILEAGE 47.50 149465 03/17/2020 18 Clr 04/02/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 90.07 149466 03/17/2020 18 Clr 04/02/2020 DAVISON CITY HYDRANT/SPRINKLER RENT 1,050.00 149467 03/17/2020 18 Clr 04/02/2020 DAVISON TOWNSHIP WILLIAMS USAGE/MARCH 1,200.00 149468 03/17/2020 18 Clr 04/02/2020 DECA, INC DECA MEMBERSHIP DUES/HS 867.00 149469 03/17/2020 18 Clr 04/02/2020 DeLYNN'S DESIGNS SKEET EMBROIDERY/HS 259.70 149470 03/17/2020 18 Clr 04/02/2020 DEMCO WOJCIECHOWSKI/BOOKS BAGS/THOMSON 101.55 149471 03/17/2020 18 Clr 05/01/2020 DETROIT CATHOLIC CENTRAL HS ATH/WREST TOUR 1-4 500.00 149472 03/17/2020 18 Clr 04/02/2020 DISCOUNT SCHOOL SUPPLY BARRETT/TABLES/SIPLE 500.44

Page 65 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 149473 03/17/2020 18 Clr 04/02/2020 DORT FEDERAL EVENT CENTER ATH/HOCKEY ICE TIME/JAN 9,125.00 149474 03/17/2020 18 Clr 05/01/2020 DOVER, WILLIAM DCER/REFUND/ACRYLICS 50.00 149475 03/17/2020 18 Clr 04/02/2020 DOWNEY, DENA REIM/MILEAGE 192.91 149476 03/17/2020 18 Clr 04/02/2020 DUDEK, CARRIE WINTER DUAL ENROLL REIM 119.99 149477 03/17/2020 18 Clr 04/02/2020 DUPREY, LISA REIM/STUDENT LUNCH 29.09 149478 03/17/2020 18 Clr 04/02/2020 E.A. GRAPHICS ATH/WREST INDIV SHIRTS 835.00 149479 03/17/2020 18 Clr 04/02/2020 ENTERPRISE HOLDINGS INC TRANS/WREST STATES 257.55 149480 03/17/2020 18 Clr 06/02/2020 FAHR, MARK REIM/MILEAGE 173.94 149481 03/17/2020 18 Clr 04/02/2020 FARNER, DAVID ADDIT INTERSESS REFUND 20.00 149482 03/17/2020 18 Clr 04/02/2020 FBH ARCHITECTURAL SECURITY INC PARTITION DOOR/HAHN 423.75 149483 03/17/2020 18 Clr 06/02/2020 FIELD DATA TECHNOLOGIES, CORP FAHR/SOFTWARE/BUS LOT 999.50 149484 03/17/2020 18 Clr 04/02/2020 FLINT HOCKEY REFEREE ASSOCIATI ATH/HOCKEY ASSIGNING 125.00 149485 03/17/2020 18 Clr 04/02/2020 FLINT INSTITUTE OF MUSIC INTERSESS ELEM FIELD TRP 150.00 149486 03/17/2020 18 Clr 04/02/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 149487 03/17/2020 18 Clr 04/02/2020 FRONTIER COMMUNICATIONS LESKO/PHONE/CENT ELEV 195.45 149488 03/17/2020 18 Clr 04/02/2020 GALBREATH, JENNIFER REIM/CELEBRATION SUPP 75.44 149489 03/17/2020 18 Clr 04/02/2020 GALLAGHER BENEFIT SERVICES, INC CONSULT FEES/YOUNG 10,582.31 149490 03/17/2020 18 Clr 04/02/2020 GEAR FOR SPORTS AMES/OPEN PO/HS 786.24 149491 03/17/2020 18 Clr 04/02/2020 GECS CONT SEVICES/PAY 18 11,875.21 149492 03/17/2020 18 Clr 04/02/2020 GENESEE FIELDHOUSE ATH/SOCC TRYOUTS 3/9-11 900.00 149493 03/17/2020 18 Clr 04/02/2020 GEORGE'S TOWING BUS TOWING 37 430.00 149494 03/17/2020 18 Clr 05/01/2020 GEROW, MEGAN DCER/REFUND/CIRCUIT 35.00 149495 03/17/2020 18 Clr 07/01/2020 GIBBS, PAMELA REIM/MILEAGE 173.16 149496 03/17/2020 18 Clr 04/02/2020 GISD ESL UNDERPYMT 81,075.26 149497 03/17/2020 18 Clr 04/02/2020 GLANN, CHRISTINE REIM/FAMILY NEEDS 100.00 149498 03/17/2020 18 Clr 04/02/2020 GOYETTE MECHANICAL REPAIR/MS 198.00 149499 03/17/2020 18 Clr 04/02/2020 GRAINGER INC FAUCET/HS 292.68 149500 03/17/2020 18 Clr 04/02/2020 GRAND BLANC LANES ATH/REG BOWL TOURN 2-28 142.50 149501 03/17/2020 18 Clr 04/02/2020 GREG STALEYWER CLEANERS REPAIR/HS 250.00 149502 03/17/2020 18 Clr 04/02/2020 GRIFFITHS, KIMBER REIM/SUPP 36.58 149503 03/17/2020 18 Clr 04/02/2020 HAVILAND PRODUCTS COMPANY HOOVER/BLEACH SOLUTION/SIPLE AND GAT 453.00 149504 03/17/2020 18 Opn HERRON, PETRA REIM/SUPP 6.16 149505 03/17/2020 18 Clr 04/02/2020 HILL, MARIA WINTER EARLY COLL REIM 53.32 149506 03/17/2020 18 Clr 04/02/2020 HILTON SCREENERS SCI OLYMPIAD SHIRTS/HS 568.90 149507 03/17/2020 18 Clr 04/02/2020 HODGES SUPPLY COMPANY PLUMB SUPP/COLONIAL 208.80 149508 03/17/2020 18 Clr 05/01/2020 HOPE, BESSIE DCER/REFUND/ACRYLICS 25.00 149509 03/17/2020 18 Clr 05/01/2020 HOSA INC ST LEADERSHIP CONF/HS 750.00 149510 03/17/2020 18 Clr 06/02/2020 HUNGRY HOWIE'S BROOKS/OPEN PO/HAHN 76.38 149511 03/17/2020 18 Clr 04/02/2020 HURLEY OCCUPATIONAL HEALTH PR MEDICAL 280.00 149512 03/17/2020 18 Clr 04/02/2020 ILLIG, NICOLE REIM/FAMILY READ NIGHT 26.39 149513 03/17/2020 18 Clr 04/02/2020 INTERSTATE BATTERY SYSTEM BATTERIES 126.95 149514 03/17/2020 18 Clr 04/02/2020 JACK & THE BEANSTALK INC SNOW REMOVAL 13,480.00 149515 03/17/2020 18 Clr 04/02/2020 JACOBUS ENERGY LLC BUS FUEL 3,538.33 149516 03/17/2020 18 Clr 04/02/2020 JOHNSON JR, FRANK WINTER EARLY COLLEGE REIM 111.01 149517 03/17/2020 18 Clr 04/02/2020 JONES SCHOOL SUPPLY BARRETT/SUPPLIES/SIPLE 204.33 149518 03/17/2020 18 Clr 04/02/2020 JOSTENS INC MEDALS/HS 1,174.35 149519 03/17/2020 18 Clr 04/02/2020 JOSTENS INC YEARBOOK DEP/HS 11,871.37 149520 03/17/2020 18 Clr 05/01/2020 K&C'S SPECIAL T'S DCER/ARCHERY SHIRTS 644.00 149521 03/17/2020 18 Clr 04/02/2020 KIDD, CHRISTINA DCER/REFUND/DANCE 30.00 149522 03/17/2020 18 Clr 04/02/2020 KIDS DISCOVER TURKOVICS/BOOKS/HILL 131.67

Page 66 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 149523 03/17/2020 18 Clr 05/01/2020 KOVATCH, SHAUN REIM/SUPP 8.65 149524 03/17/2020 18 Clr 04/02/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 21.64 149525 03/17/2020 18 Clr 04/02/2020 LAKESHORE EQUIPMENT COMPANY GALBREATH/CHAIR/THOMSON 291.82 149526 03/17/2020 18 Clr 04/02/2020 LEARNING A-Z LLC WEIR/RAZ-PLUS/CENTRAL 299.90 149527 03/17/2020 18 Clr 04/02/2020 LESSORS WELDING SUPPLY MICHALIK/OPEN PO/HS 581.42 149528 03/17/2020 18 Clr 04/02/2020 LEWIS, SHAWN REIM/ART SUPP 57.42 149529 03/17/2020 18 Clr 04/02/2020 LINTS, LEANDRA REIM/ART SUPP 18.29 149530 03/17/2020 18 Clr 05/01/2020 LITWILLER, MICHELLE LYNN CLASS INST/SPRING CARDS 48.00 149531 03/17/2020 18 Clr 04/02/2020 LOBBAN, MATT REIM/MILEAGE 373.47 149532 03/17/2020 18 Clr 04/02/2020 LOCKREY, WENDY REIM/LEGO CLUB 123.99 149533 03/17/2020 18 Clr 04/02/2020 LOOMIS, TRACY REIM/SUPP 59.10 149534 03/17/2020 18 Clr 05/01/2020 MACPIZZA LLC ATH/HS CONCESS 975.00 149535 03/17/2020 18 Clr 04/02/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,998.57 149536 03/17/2020 18 Clr 05/01/2020 MADORE, JOSEPH VOTING SIGNS 500.00 149537 03/17/2020 18 Clr 04/02/2020 MARSHALL MUSIC CO BRONSON/REPAIR/MS 111.00 149538 03/17/2020 18 Clr 04/02/2020 MARSHALL MUSIC CO SCHUSTER/INSTRUMENTS/HS 671.00 149539 03/17/2020 18 Clr 04/02/2020 MARTIN, LINDA REIM/FUEL/STU COUNCIL 1,578.76 149540 03/17/2020 18 Clr 04/02/2020 MARTINU, JOSEF CLASS INST/TAI CHI BEG 428.40 149541 03/17/2020 18 Clr 05/01/2020 MCKENNA, WHITNEY REIM/SUPP 42.96 149542 03/17/2020 18 Clr 04/02/2020 MEINBURG, RACHEL REIM/SUPP 6.99 149543 03/17/2020 18 Clr 04/02/2020 MENARDS RAIBLE/CEILING TILES/MS 73.28 149544 03/17/2020 18 Clr 04/02/2020 MESSA EVANS/MEDICAL INSURANCE 423,974.73 149545 03/17/2020 18 Clr 04/02/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 35,310.40 149546 03/17/2020 18 Clr 04/02/2020 METS TRANS/CONTR SERV 25,461.36 149547 03/17/2020 18 Opn MICHIGAN QUIDDITCH INTERSESS MID PROGRAM 300.00 149548 03/17/2020 18 Clr 04/02/2020 MID VALLEY TRANSPORTATION LLC HOMELESS TRANS 260.00 149549 03/17/2020 18 Clr 04/02/2020 MIRAGE INDUSTRIES, INC ADULT VBALL SHIRTS/FALL 440.00 149550 03/17/2020 18 Clr 04/02/2020 MODEL COVERALL SERVICE CONT SERV/HAHN 224.75 149551 03/17/2020 18 Clr 04/02/2020 MOFFATT, BETH DCER/REFUND/LACROSSE 195.00 149552 03/17/2020 18 Clr 04/02/2020 MORGAN, KAREN REIM/SUPP 69.84 149553 03/17/2020 18 Clr 04/02/2020 MSBO HOOVER/FAC PLAN 2-13 110.00 149554 03/17/2020 18 Clr 04/02/2020 NAGEL, DENISE WINTER EARLY COLL REIM 98.50 149555 03/17/2020 18 Clr 04/02/2020 NATIONAL ROOFING/SHEET METAL IN REPAIR/MS 861.89 149556 03/17/2020 18 Clr 04/02/2020 NCS PEARSON INC DOWNEY/DRA3 KITS/CENTRAL 1,785.00 149557 03/17/2020 18 Clr 04/02/2020 NEFF COMPANY ATH/FBALL BANNER 583.15 149558 03/17/2020 18 Clr 04/02/2020 NEWCOMB, KRISTIN DCER/REFUND/GYMNASTICS 70.00 149559 03/17/2020 18 Clr 04/02/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,444.67 149560 03/17/2020 18 Clr 05/01/2020 OAKLEY, CHARLES DCER/REFUND/GENEOLOGY 50.00 149561 03/17/2020 18 Clr 04/02/2020 ON THE MOVE COACHES, INC. TRANS/MS B BSKTBL 400.00 149562 03/17/2020 18 Clr 04/02/2020 PARISEAU PRINTING, INC EDWARDS/BROCHURES/DISTRICT 197.50 149563 03/17/2020 18 Vod 07/13/2020 PETTY CASH REIM/MEAL MONEY 65.00 149564 03/17/2020 18 Clr 04/02/2020 PIONEER VALLEY EDUCATIONAL PRE MURPHY/LETTER TRAYS/CENTRAL 18.00 149565 03/17/2020 18 Clr 04/02/2020 PITNEY BOWES POSTAGE MTR LEASE/MARCH 325.50 149566 03/17/2020 18 Clr 04/02/2020 PKSA DAVISON CLASS INST/KICKSTART 531.30 149567 03/17/2020 18 Clr 04/02/2020 PRESIDIO NETWORK SOLUTIONS GR GILBERT/CHROME LIC/HAHN 528.00 149568 03/17/2020 18 Clr 04/02/2020 PRILL, CHRISTOPHER M CLASS INST/ARCHERY 4-5 1,178.00 149569 03/17/2020 18 Clr 04/02/2020 PRO COMM INC RADIO PROGRAM/TRANS 60.00 149570 03/17/2020 18 Clr 05/01/2020 RATLIFF, SARAH FINGERPRINTS/GSRP 80.00 149571 03/17/2020 18 Clr 04/02/2020 RAU, THOMAS F ATH/BSBL/SBALL ASSIGNOR 350.00 149572 03/17/2020 18 Clr 04/02/2020 READ TO THEM BALLARD-SMITH/BOOKS/GATES 2,425.00

Page 67 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 149573 03/17/2020 18 Clr 04/02/2020 RIEGLE PRESS BENTOSKI/PURCHASE REQS/ADMIN 635.00 149574 03/17/2020 18 Clr 04/02/2020 RILEY. AUTUM REFUND/LATCHKEY 60.00 149575 03/17/2020 18 Clr 06/02/2020 ROBERTSON, SAMANTHA CLASS INST/COOKING 36.00 149576 03/17/2020 18 Clr 04/02/2020 ROGERS, AMBER REIM/REWARDS 23.46 149577 03/17/2020 18 Clr 04/02/2020 ROMANIK, MEGAN REIM/VALENTINE SUPP 63.66 149578 03/17/2020 18 Clr 04/02/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 2,197.82 149579 03/17/2020 18 Clr 04/02/2020 ROWLEY BROTHERS INC TRANS/OIL 344.94 149580 03/17/2020 18 Clr 05/01/2020 ROYAL PUBLISHING INC ATH/WREST TEAM AD 710.00 149581 03/17/2020 18 Clr 04/02/2020 RUTERBUSCH, CHRIS REIM/MILEAGE 106.61 149582 03/17/2020 18 Clr 04/02/2020 SAM'S CLUB ATH/CONCESS 1,572.08 149583 03/17/2020 18 Clr 06/02/2020 SCHAFER, THERESA DCER/REFUND/ACRYLICS 25.00 149584 03/17/2020 18 Clr 04/02/2020 SCHOLASTIC BOOK FAIRS BOOK FAIR/THOM 7,878.74 149585 03/17/2020 18 Clr 04/02/2020 SCHOOL PRIDE LTD SAYERS/LACROSSE/HS 593.75 149586 03/17/2020 18 Clr 04/02/2020 SCHOOL SPECIALTY BREDOW/SUPPLIES/SIPLE 2,010.90 149587 03/17/2020 18 Clr 04/02/2020 SCHULTZ, DINAH REIM/MASPA MILEAGE 81.08 149588 03/17/2020 18 Clr 04/02/2020 SECREST, WARDLE, LYNCH, HAMPTO LEGAL/YOUNG 132.50 149589 03/17/2020 18 Clr 04/02/2020 SEHI COMPUTER PRODUCTS LESKO/PROJECTOR LAMPS/HS 483.75 149590 03/17/2020 18 Clr 04/02/2020 SLUDER, KAYLA WINTER EARLY COLLEGE REIM 267.65 149591 03/17/2020 18 Clr 04/02/2020 SOCIAL STUDIES SCHOOL SERVICE DOWNEY/ATLAS/CENTRAL 817.91 149592 03/17/2020 18 Clr 04/02/2020 SOMERS, HELENA DECA/VALENTINES FLOWERS 340.00 149593 03/17/2020 18 Clr 04/02/2020 SONITROL GREAK LAKES-MICHIGAN KEYFOB 515.00 149594 03/17/2020 18 Clr 04/02/2020 SPICER GROUP, INC DAVISON REC PLAN 819.00 149595 03/17/2020 18 Clr 04/02/2020 SPRING MOUNTAIN WATER BALLARD-SMITH/OPEN PO/GATES 34.50 149596 03/17/2020 18 Clr 04/02/2020 STAFFORD MEDIA SOLUTIONS, INC CARDINAL CALLER/FEB 3,146.78 149597 03/17/2020 18 Clr 04/02/2020 STERLING FIRE AND SAFETY SERVICE CALL/HAHN 270.00 149598 03/17/2020 18 Clr 04/02/2020 SUBURBAN OFFICE & JANITORIAL FAHR/SUPPLIES/BUS LOT 240.96 149599 03/17/2020 18 Clr 07/01/2020 SZATKOWSKI, JESSE REIM/CSI SUPP 111.87 149600 03/17/2020 18 Clr 04/02/2020 TCI DOWNEY/MOBLEY/BOOKS/ALTED 1,152.00 149601 03/17/2020 18 Clr 05/01/2020 TEACHER DIRECT TOBER/WRITING CENTERS/THOMSON 790.92 149602 03/17/2020 18 Clr 04/02/2020 TEACHER'S DISCOVERY DOWNEY/MAPS/CENTRAL 141.19 149603 03/17/2020 18 Clr 04/02/2020 TECH MECHANICAL, INC REPAIR/CNTRL 292.50 149604 03/17/2020 18 Clr 04/02/2020 TECHNICHEM, INC GREASEBUG TREATMENT/HS/MS 519.30 149605 03/17/2020 18 Clr 04/02/2020 TERMINIX INTERNATIONAL PEST CONTROL/ALT/56 531.00 149606 03/17/2020 18 Clr 04/02/2020 THOM, PHILIP REIM/MILEAGE 530.87 149607 03/17/2020 18 Clr 04/02/2020 THRUN LAW FIRM PC LEGAL 1,224.00 149608 03/17/2020 18 Clr 06/02/2020 TRACY, BRAD WINTER EARLY COLL REIM 127.48 149609 03/17/2020 18 Clr 05/01/2020 TROMBLEY, CONNIE REIM/SKEET MEDALS 792.30 149610 03/17/2020 18 Clr 04/02/2020 TROMBLEY, TAMARA REIM/SUPP 100.31 149611 03/17/2020 18 Vod 03/20/2020 US FOODS INC AMES/OPEN PO/HS 261.78 149612 03/17/2020 18 Clr 05/01/2020 VANEVERY, JULIE REIM/PARTY SUPP 118.63 149613 03/17/2020 18 Clr 04/02/2020 VANLERBERGHE, DEANNA L WILSON/CHOIR APPAREL/MS 315.00 149614 03/17/2020 18 Clr 04/02/2020 VERIZON WIRELESS PHONE/DIST/MARCH 288.48 149615 03/17/2020 18 Clr 04/02/2020 VIEW NEWSPAPERS GROUP EDWARDS/CHAMBER AD/ADMIN 333.00 149616 03/17/2020 18 Clr 05/01/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT 685.00 149617 03/17/2020 18 Clr 04/02/2020 VOGT'S DAVISON FLOWERS/MS 34.95 149618 03/17/2020 18 Clr 04/02/2020 WASTE MANAGEMENT WASTE MGMT/MARCH 2,728.99 149619 03/17/2020 18 Clr 04/02/2020 WEINGARTZ, JACOB REIM/SUPP 196.95 149620 03/17/2020 18 Clr 05/01/2020 WESLEY, NICOLE GCI CTE EARLY COLL REIM 699.00 149621 03/17/2020 18 Clr 04/02/2020 WEST MUSIC COMPANY BOLTON/RECORDERS/CENTRAL 313.95 149622 03/17/2020 18 Clr 05/01/2020 WHEATON, RACHEL REIM/SUPP 59.42

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Check # / Date Run Status Vendor Invoice Description Amount 149623 03/17/2020 18 Clr 04/02/2020 WIECZOREK, KARISSA REIM/MILEAGE 84.87 149624 03/17/2020 18 Clr 04/02/2020 WILLIAMS, EMILY REIM/BOOKS 50.00 149625 03/17/2020 18 Clr 04/02/2020 WILLIAMS, JORDAN WINTER EARLY COLL REIM 179.33 149626 03/17/2020 18 Clr 04/02/2020 WILLIAMS, TANEESHA DCER/REFUND/LACROSSE 250.00 149627 03/17/2020 18 Clr 04/02/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/MARCH 2,965.51 149628 03/17/2020 18 Clr 04/02/2020 WORLD'S BEST COMPANY, INC. MICHALIK/MOTOR MOUNT/HS 897.00 149629 03/20/2020 19 Clr 04/09/2020 EDUSTAFF LLC SUB STAFFING 31,299.97 149630 04/07/2020 99 Clr 05/01/2020 ABBOTT'S MEAT, INC. BLANKENSHIP/OPEN PO/FOOD SERVICE 445.50 149631 04/07/2020 99 Clr 07/01/2020 ARCTIC EQUIPMENT CO SIPLE ICE MACHINE SERVICE 1,151.50 149632 04/07/2020 99 Clr 05/01/2020 SOHN LINEN SERVICE INC HILL 136.33 149633 04/07/2020 99 Clr 05/01/2020 VISION MARKETING SYSTEMS LLC 4 CRATE MILK COOLERS 2,585.00 149634 04/07/2020 19 Clr 05/04/2020 EDUSTAFF LLC SUB STAFFING 16,588.56 149635 04/07/2020 19 Clr 06/02/2020 AMAZON.COM LLC WARDEN/SUPPLIES/HS 240.82 149636 04/07/2020 19 Clr 05/01/2020 AMSTERDAM PRINTING & LITHO STAFF CALENDARS/GATES 213.24 149637 04/07/2020 19 Clr 05/01/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/HILL 3,471.65 149638 04/07/2020 19 Clr 05/01/2020 ARNOLD SALES THOM/OPEN PO SUPP/GATES 8,865.16 149639 04/07/2020 19 Clr 05/01/2020 BATTERIES PLUS OF FLINT LLC ALARM BATTERY/COLONIAL 43.80 149640 04/07/2020 19 Clr 05/01/2020 BP ENERGY COMPANY BULK GAS 13,774.22 149641 04/07/2020 19 Clr 05/01/2020 C & S MOTORS INC FAHR/BUS REPAIRS/BUS LOT 117.71 149642 04/07/2020 19 Clr 05/01/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 4,116.00 149643 04/07/2020 19 Clr 05/01/2020 CDW-G LESKO/CHROME CART/MS 1,449.49 149644 04/07/2020 19 Clr 05/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE/DTV/APRIL 137.16 149645 04/07/2020 19 Clr 05/01/2020 CHORLEY, AMY REIM/CPI LODGING 150.72 149646 04/07/2020 19 Clr 05/01/2020 CHURCH AND SONS OIL CHANGE/'05 CHEVY 175.53 149647 04/07/2020 19 Clr 05/01/2020 CINCINNATI INSURANCE COMPANY PTO POLICIES ACCT 1000063143 25.00 149648 04/07/2020 19 Clr 05/01/2020 CLOLINGER, PAUL REIM/MILEAGE 311.33 149649 04/07/2020 19 Clr 05/01/2020 CONSUMERS ENERGY HS/ELEC 1000 0020 9526 42,874.96 149650 04/07/2020 19 Clr 05/01/2020 D M BURR FACILITIES MANAGEMENT SANITIZER/DISTRICT 863.29 149651 04/07/2020 19 Clr 05/01/2020 D M BURR FACILITIES MANAGEMENT CONT CLEANING 2/23-3/21 55,029.86 149652 04/07/2020 19 Clr 05/01/2020 D M BURR SECURTIY SERVICES OFFICER 2/24-2/28 3,763.80 149653 04/07/2020 19 Clr 05/01/2020 DAVISON ACE HARDWARE LLC FRANCIS/BLEACH/BATT/HILL 23.53 149654 04/07/2020 19 Clr 05/01/2020 DAVISON ACE HARDWARE LLC DIST/SUPP 475454-478360 664.46 149655 04/07/2020 19 Clr 05/01/2020 DAVISON GAS LLC GAS/FUEL 632.90 149656 04/07/2020 19 Clr 05/01/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 4,972.03 149657 04/07/2020 19 Clr 05/01/2020 DECKER EQUIPMENT PAQUETTE/FOLDING CHAIRS/MS 2,002.58 149658 04/07/2020 19 Clr 05/01/2020 EASYPERMIT POSTAGE BLK/DIST 8000909003789026 2,210.03 149659 04/07/2020 19 Clr 06/02/2020 ESPER, KATHLEEN REIM/MILEAGE 61.99 149660 04/07/2020 19 Clr 05/01/2020 FD HAYES ELECTRIC COMPANY HOOVER/CLOCKS/CENTRAL 490.99 149661 04/07/2020 19 Clr 05/01/2020 FERRIS STATE UNIVERSITY TOMCZAK/CONFERENCE/HS 300.00 149662 04/07/2020 19 Clr 05/01/2020 FRONTIER COMMUNICATIONS LESKO/PHONE/CENT ELEV 94.17 149663 04/07/2020 19 Clr 05/01/2020 GENESEE EDUCATION CONSULTANT FRINGE/FEB 488.70 149664 04/07/2020 19 Clr 05/01/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 18 13,380.54 149665 04/07/2020 19 Clr 05/01/2020 GIGUERE, MATTHEW REIM/MILEAGE 1,080.55 149666 04/07/2020 19 Clr 05/01/2020 GILBERT, VERLE REIM/MARCH MAD SUPP 60.74 149667 04/07/2020 19 Clr 05/01/2020 GILL ROYS COMM.& INDUST.SUPP. HOOVER/F ALARM KEY/GATES 75.40 149668 04/07/2020 19 Clr 05/01/2020 GISD ESL 45,457.19 149669 04/07/2020 19 Clr 05/01/2020 GOYETTE MECHANICAL REPAIR/HILL 4,073.34 149670 04/07/2020 19 Clr 05/01/2020 GREAT PUT ON, INC. QUERTERMOUS/SWIM SHIRTS/HS 105.00 149671 04/07/2020 19 Clr 05/01/2020 HARDS, ANGELA REIM/MILEAGE 183.31 149672 04/07/2020 19 Clr 05/01/2020 JACOBUS ENERGY LLC BUS FUEL 8,795.43

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Check # / Date Run Status Vendor Invoice Description Amount 149673 04/07/2020 19 Clr 05/01/2020 KROGER MIESLIK/OPEN PO/FOOD SERVICE 27.45 149674 04/07/2020 19 Clr 05/01/2020 LALONDE, JANICE REIM/AUDIT SUPP 22.78 149675 04/07/2020 19 Clr 05/01/2020 METS TRANS/CONTR SERV 37,773.41 149676 04/07/2020 19 Clr 05/01/2020 MODEL COVERALL SERVICE CONT SERV/THOM 114.75 149677 04/07/2020 19 Clr 05/01/2020 MORGAN, KAREN REIM/SUPP 46.63 149678 04/07/2020 19 Clr 05/01/2020 MOTT COMMUNITY COLLEGE FALL EARLY COLL 11/HS 209,908.74 149679 04/07/2020 19 Clr 05/01/2020 PARISEAU PRINTING, INC BENTOSKI/ENVELOPES/ADMIN 160.00 149680 04/07/2020 19 Clr 05/01/2020 PRESIDIO NETWORK SOLUTIONS GR JACOBS/CHROMEBOOKS/HS 4,224.00 149681 04/07/2020 19 Clr 05/01/2020 PSAT-NMSQT TESTING/CHORLEY 994.50 149682 04/07/2020 19 Clr 05/01/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS RTRN 69.34 149683 04/07/2020 19 Clr 05/01/2020 SCHOLASTIC BOOK FAIRS BOOK FAIR/HAHN 6,498.54 149684 04/07/2020 19 Clr 05/01/2020 SCHOOL SPECIALTY HOPPER/SCIENCE SUPPLIES/MS 1,302.01 149685 04/07/2020 19 Clr 05/01/2020 SEHI COMPUTER PRODUCTS LESKO/LAMPS/TECH 573.30 149686 04/07/2020 19 Clr 05/01/2020 SONITROL GREAK LAKES-MICHIGAN SECURITY SYSTEM/TRANS 504.95 149687 04/07/2020 19 Clr 05/01/2020 STATE OF MICHIGAN-LARA BOILER CERT/HS/MS 360.00 149688 04/07/2020 19 Clr 05/01/2020 STERLING VOLLEYBALL COMPANY BRUCE/VOLLEYBALL SUPPLIES/HS 5,388.00 149689 04/07/2020 19 Clr 05/01/2020 TERMINIX INTERNATIONAL PEST CONTROL/HS 1,055.00 149690 04/07/2020 19 Clr 05/01/2020 TOBER, JULIA REIM/SUPP 203.69 149691 04/07/2020 19 Vod 05/13/2020 TUSCOLA INTERMEDIATE SCHOOL DI THOMPSON/WORKSHOP 25.00 149692 04/07/2020 19 Clr 05/01/2020 US FOODS INC AMES/OPEN PO/HS 227.19 149693 04/07/2020 19 Clr 06/02/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT 685.00 149694 04/07/2020 19 Clr 05/01/2020 WASTE MANAGEMENT WASTE MGMT/APRIL 2,728.99 149695 04/07/2020 19 Clr 05/01/2020 WEEKLEY, CRYSTAL REIM/CONF PARKING 96.77 149696 04/07/2020 19 Clr 05/01/2020 WEINSTEIN ELECTRIC REPAIR/MS 312.28 149697 04/07/2020 19 Clr 05/01/2020 WILSON, MICHELLE REIM/FESTIVAL MEDALS 620.00 149698 04/07/2020 19 Clr 05/01/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 2/24-3/23 31,361.81 149699 04/07/2020 19 Opn XEROX FINANCIAL SERVICES COPY LEASE 009 2/24-3/23 190.00 149700 04/15/2020 99 Clr 05/01/2020 ABDELLA, AMY SENIOR LUNCH ACCT RFND 12.05 149701 04/15/2020 99 Clr 05/01/2020 AGUILAR, MELISSA SENIOR LUNCH ACCT RFND 12.10 149702 04/15/2020 99 Clr 06/02/2020 ALBRO, WILLIAM SENIOR LUNCH ACCT RFND 31.30 149703 04/15/2020 99 Opn ARNOLD-SPREEMAN, CRYSTAL SENIOR LUNCH ACCT RFND 12.65 149704 04/15/2020 99 Clr 05/01/2020 ASHLEY, DEANNA SENIOR LUNCH ACCT RFND 22.00 149705 04/15/2020 99 Clr 05/01/2020 BAY, AMY SENIOR LUNCH ACCT RFND 35.30 149706 04/15/2020 99 Clr 05/01/2020 BLACKWELL, SALLY SENIOR LUNCH ACCT RFND 11.50 149707 04/15/2020 99 Clr 05/01/2020 BRADLEY, KATEY SENIOR LUNCH ACCT RFND 140.05 149708 04/15/2020 99 Clr 05/01/2020 CAREY, ANNE SENIOR LUNCH ACCT RFND 14.60 149709 04/15/2020 99 Clr 05/01/2020 CHAPMAN, CHRISTIAN SENIOR LUNCH ACCT RFND 14.55 149710 04/15/2020 99 Clr 05/01/2020 CHURCH, SUSAN SENIOR LUNCH ACCT RFND 5.30 149711 04/15/2020 99 Clr 05/01/2020 CLEMONS, JONI SENIOR LUNCH ACCT RFND 60.95 149712 04/15/2020 99 Clr 06/02/2020 CLINTON, BRIAN SENIOR LUNCH ACCT RFND 37.70 149713 04/15/2020 99 Clr 05/01/2020 COASTER, REBECCA SENIOR LUNCH ACCT RFND 8.50 149714 04/15/2020 99 Opn CRATON, SHARON SENIOR LUNCH ACCT RFND 6.45 149715 04/15/2020 99 Clr 06/02/2020 DAVIS, TIFFANY SENIOR LUNCH ACCT RFND 6.35 149716 04/15/2020 99 Clr 05/01/2020 DENSMORE, LISA SENIOR LUNCH ACCT RFND 5.60 149717 04/15/2020 99 Clr 06/02/2020 DIETERLE, GRANT SENIOR LUNCH ACCT RFND 8.75 149718 04/15/2020 99 Clr 06/02/2020 DORTCH, DEANN SENIOR LUNCH ACCT RFND 20.15 149719 04/15/2020 99 Opn DUDEK, CARRIE SENIOR LUNCH ACCT RFND 22.00 149720 04/15/2020 99 Clr 05/01/2020 EDWARDS, MICHELLE SENIOR LUNCH ACCT RFND 30.00 149721 04/15/2020 99 Clr 07/01/2020 EISENMAN, SARA SENIOR LUNCH ACCT RFND 13.55 149722 04/15/2020 99 Clr 06/02/2020 EVANS, CYNTHIA SENIOR LUNCH ACCT RFND 108.75

Page 70 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 149723 04/15/2020 99 Opn FORDHAM, CARLOS SENIOR LUNCH ACCT RFND 7.25 149724 04/15/2020 99 Clr 06/02/2020 FOX, TRACY SENIOR LUNCH ACCT RFND 55.75 149725 04/15/2020 99 Clr 07/01/2020 GIPSON, CLARENCE SENIOR LUNCH ACCT RFND 15.60 149726 04/15/2020 99 Opn HACKMAN, TRACY SENIOR LUNCH ACCT RFND 26.45 149727 04/15/2020 99 Clr 06/02/2020 HALABICKY, HOLLY SENIOR LUNCH ACCT RFND 145.95 149728 04/15/2020 99 Clr 06/02/2020 HARDESTY, THOM SENIOR LUNCH ACCT RFND 5.80 149729 04/15/2020 99 Clr 05/01/2020 HATHAWAY, KIMBERLY SENIOR LUNCH ACCT RFND 47.60 149730 04/15/2020 99 Clr 05/01/2020 HUNT, STEPHANIE SENIOR LUNCH ACCT RFND 12.60 149731 04/15/2020 99 Clr 05/01/2020 KEELE, RENEA SENIOR LUNCH ACCOUNT REFUND 92.85 149732 04/15/2020 99 Clr 05/01/2020 LARKIN, LAURA SENIOR LUNCH ACCT RFND 45.45 149733 04/15/2020 99 Clr 05/01/2020 LEWIS, KEVIN SENIOR LUNCH ACCT RFND 26.25 149734 04/15/2020 99 Clr 07/01/2020 MABBITT, MARSHA SENIOR LUNCH ACCT RFND 11.15 149735 04/15/2020 99 Opn MABRY, GARY SENIOR LUNCH ACCT RFND 20.95 149736 04/15/2020 99 Clr 05/01/2020 MARTIN, KEVIN SENIOR LUNCH ACCT RFND 5.40 149737 04/15/2020 99 Clr 05/01/2020 MARTUS, LINDSEY SENIOR LUNCH ACCT RFND 41.05 149738 04/15/2020 99 Clr 07/01/2020 MCCALL, ANNE SENIOR LUNCH ACCT RFND 28.50 149739 04/15/2020 99 Clr 05/01/2020 MCMULLEN, HEATHER SENIOR LUNCH ACCT RFND 19.00 149740 04/15/2020 99 Clr 06/02/2020 MILLER, RICHARD SENIOR LUNCH ACCT RFND 10.95 149741 04/15/2020 99 Clr 05/01/2020 MILLIS, REBECCA SENIOR LUNCH ACCT RFND 9.60 149742 04/15/2020 99 Clr 05/01/2020 NIVISON, TERESA SENIOR LUNCH ACCT RFND 116.95 149743 04/15/2020 99 Clr 06/02/2020 NOVAK, SARAH SENIOR LUNCH ACCT RFND 22.20 149744 04/15/2020 99 Clr 05/01/2020 PINTER, MICHELLE SENIOR LUNCH ACCT RFND 17.20 149745 04/15/2020 99 Clr 06/02/2020 PRUETT,BARBARA SENIOR LUNCH ACCT RFND 22.20 149746 04/15/2020 99 Clr 05/01/2020 RAY, ELIZABETH SENIOR LUNCH ACCT RFND 10.20 149747 04/15/2020 99 Clr 07/01/2020 REYNOLDS, SHANNON SENIOR LUNCH ACCT RFND 22.40 149748 04/15/2020 99 Opn RICHARDS, DEBRA SENIOR LUNCH ACCT RFND 12.50 149749 04/15/2020 99 Clr 06/02/2020 ROMZEK, REBECCA SENIOR LUNCH ACCT RFND 8.40 149750 04/15/2020 99 Opn ROSS, KEVIN SENIOR LUNCH ACCT RFND 27.35 149751 04/15/2020 99 Opn SHEFFER, GERALD SENIOR LUNCH ACCT RFND 9.40 149752 04/15/2020 99 Clr 05/01/2020 SOUDERS, KRISTEN SENIOR LUNCH ACCT RFND 13.35 149753 04/15/2020 99 Clr 06/02/2020 SQUIRES, APRIL SENIOR LUNCH ACCT RFND 22.20 149754 04/15/2020 99 Clr 05/01/2020 STONE, RODNEY SENIOR LUNCH ACCT RFND 10.00 149755 04/15/2020 99 Clr 05/01/2020 STRUCK, HILARY SENIOR LUNCH ACCT RFND 7.42 149756 04/15/2020 99 Clr 05/01/2020 TADAJEWSKI, ANASTASIA SENIOR LUNCH ACCT RFND 15.75 149757 04/15/2020 99 Clr 06/02/2020 TOROK, WENDY SENIOR LUNCH ACCT RFND 7.00 149758 04/15/2020 99 Clr 05/01/2020 TRACEY, RHONDA SENIOR LUNCH ACCT RFND 17.65 149759 04/15/2020 99 Clr 06/02/2020 TUCKER, KRISTINE SENIOR LUNCH ACCT RFND 31.50 149760 04/15/2020 99 Clr 05/01/2020 WALTERS, KEVIN SENIOR LUNCH ACCT RFND 7.25 149761 04/15/2020 99 Clr 06/02/2020 WIGTON, LAWRENCE SENIOR LUNCH ACCT RFND 23.15 149762 04/15/2020 99 Clr 05/01/2020 WILLIAMS, KIMBERLY SENIOR LUNCH ACCT RFND 44.45 149763 04/15/2020 99 Clr 05/01/2020 WILLIAMS, LYNN SENIOR LUNCH ACCT RFND 55.20 149764 04/15/2020 20- Clr 06/02/2020 BALDRIDGE, MARK DCER/REFUND/DYB 70.00 149765 04/15/2020 20- Clr 05/01/2020 BEARSS, CAITLIN DCER/REFUND/TBALL 70.00 149766 04/15/2020 20- Clr 05/01/2020 BEASLEY, JERI REF/DAD DAUGHTER DANCE 30.00 149767 04/15/2020 20- Clr 05/01/2020 BEDNARSKI, SYLVIA DCER/REFUND/YOGA 59.20 149768 04/15/2020 20- Clr 07/01/2020 BEDORE, GRETCHEN DCER/REFUND/DYB 70.00 149769 04/15/2020 20- Clr 05/01/2020 BICKEL, APRIL REFUND/PROM/HS 80.00 149770 04/15/2020 20- Clr 05/01/2020 BORROUSCH, SANDRA DCER/REFUND/BOOK FOLD 40.00 149771 04/15/2020 20- Opn BRANK, KOURTNEY REF/DAD DAUGHTER DANCE 30.00 149772 04/15/2020 20- Opn BRATTON, JIM DCER/REFUND/DYB 70.00

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Check # / Date Run Status Vendor Invoice Description Amount 149773 04/15/2020 20- Opn BRAY, MYRA DCER/REFUND/HAM RADIO 22.84 149774 04/15/2020 20- Clr 06/02/2020 BROWN, JASON DCER/REFUND/DYB 70.00 149775 04/15/2020 20- Clr 05/01/2020 BRYANT, KIMBERLY DCER/REFUND/DYB 70.00 149776 04/15/2020 20- Clr 05/01/2020 BURWELL, CAROLYN REFUND/PROM/HS 160.00 149777 04/15/2020 20- Clr 05/01/2020 CAMPBELL, CHANEL REFUND/PROM/HS 160.00 149778 04/15/2020 20- Clr 06/02/2020 CAMPBELL, JOHN DCER/REFUND/DYB 70.00 149779 04/15/2020 20- Clr 05/01/2020 CHEENEY, JOHN DCER/REFUND/TBALL 70.00 149780 04/15/2020 20- Clr 05/01/2020 CHILDERS, PATRICIA DCER/REFUND/PAINTING 10.00 149781 04/15/2020 20- Clr 06/02/2020 COATES, RACHAEL DCER/REFUND/TBALL 135.00 149782 04/15/2020 20- Opn CRAWFORD, ALICIA REF/DAD DAUGHTER DANCE 30.00 149783 04/15/2020 20- Opn CUSSANS, LAURYN DCER/REFUND/TBALL 70.00 149784 04/15/2020 20- Clr 06/02/2020 DARBEE, JENNIFER DCER/REFUND/GYMNASTICS 58.30 149785 04/15/2020 20- Clr 07/01/2020 DAVIS, MORGAN REF/DAD DAUGHTER DANCE 30.00 149786 04/15/2020 20- Clr 05/01/2020 DAVIS, ZYAIRE REF/DAD DAUGHTER DANCE 45.00 149787 04/15/2020 20- Clr 05/01/2020 EDMONDS, MELISSA DCER/REFUND/LACROSSE 195.00 149788 04/15/2020 20- Clr 05/01/2020 ESTRADA, ISELA DCER/REFUND/TBALL 70.00 149789 04/15/2020 20- Clr 07/01/2020 FERGUSON, DANIEL DCER/REFUND/JAMBOREE 10.00 149790 04/15/2020 20- Clr 05/01/2020 FLORA, LISA REF/DAD DAUGHTER DANCE 30.00 149791 04/15/2020 20- Clr 05/01/2020 FROMWILLER, BRAD DCER/REFUND/DYB 70.00 149792 04/15/2020 20- Clr 06/02/2020 FUSON, BRAD DCER/REFUND/DYB 135.00 149793 04/15/2020 20- Clr 06/02/2020 GARCIA, MATTHEW REF/DAD DAUGHTER DANCE 38.00 149794 04/15/2020 20- Clr 06/02/2020 GIBSON, NICHOLE DCER/REFUND/ARCHERY 11.66 149795 04/15/2020 20- Opn HARKLESS, HALEY DCER/REFUND/ARCHERY 11.66 149796 04/15/2020 20- Clr 06/02/2020 HARRIS, TONI DCER/REFUND/PAINTING 10.00 149797 04/15/2020 20- Clr 06/02/2020 HELIAS, SAMANTHA REF/DAD DAUGHTER DANCE 30.00 149798 04/15/2020 20- Clr 05/01/2020 HENDLEY, JEFF DCER/REFUND/LACROSSE 195.00 149799 04/15/2020 20- Clr 05/01/2020 HERNER, JASON REF/DAD DAUGHTER DANCE 30.00 149800 04/15/2020 20- Clr 05/01/2020 HOPPE, MICHELLE DCER/REFUND/DYB 70.00 149801 04/15/2020 20- Clr 06/02/2020 JACKSON, BRENT DCER/REFUND/TBALL 135.00 149802 04/15/2020 20- Clr 07/01/2020 JAMISON, CLAUDINE DCER/REFUND/DYB 70.00 149803 04/15/2020 20- Clr 05/01/2020 JOHNSTON, ALISHA DCER/REFUND/TBALL 70.00 149804 04/15/2020 20- Clr 05/01/2020 KINGSLAND, JAMIE DCER/REFUND/DYB 70.00 149805 04/15/2020 20- Clr 05/01/2020 KISH, LEAH REFUND/PROM/HS 160.00 149806 04/15/2020 20- Clr 06/02/2020 LAPEER, MINDY DCER/REFUND/DYB 70.00 149807 04/15/2020 20- Clr 05/01/2020 LARR, AMANDA REFUND/PROM/HS 160.00 149808 04/15/2020 20- Opn LAYMAN, JUSTIN REF/DAD DAUGHTER DANCE 30.00 149809 04/15/2020 20- Clr 06/02/2020 LEWIS, SHAWN REF/DAD DAUGHTER DANCE 30.00 149810 04/15/2020 20- Clr 05/01/2020 LOCKLEAR, AMANDA DCER/REFUND/INTRO SOCC 65.00 149811 04/15/2020 20- Clr 06/02/2020 LOZANO, JOE DCER/REFUND/DYB 70.00 149812 04/15/2020 20- Clr 05/01/2020 LUNDY, ERIN DCER/REFUND/DYB 70.00 149813 04/15/2020 20- Clr 06/02/2020 MEYER, TONYA DCER/REFUND/DYB 210.00 149814 04/15/2020 20- Clr 05/01/2020 MIRON, DALETTE DCER/REFUND/DYB 70.00 149815 04/15/2020 20- Clr 05/01/2020 MOORE, AMY DCER/REFUND/TBALL 200.00 149816 04/15/2020 20- Clr 06/02/2020 MURRAY, MELISSA DCER/REFUND/TAP/BALLET 68.30 149817 04/15/2020 20- Clr 05/01/2020 NOELL, TABETHA DCER/REFUND/DYB 70.00 149818 04/15/2020 20- Opn O'BRIEN, SARAH DCER/REFUND/DYB 135.00 149819 04/15/2020 20- Clr 05/01/2020 OLIVER, JESSICA DCER/REFUND/DYS 70.00 149820 04/15/2020 20- Clr 05/01/2020 PATTINSON, RACHEL DCER/REFUND/LACROSSE 195.00 149821 04/15/2020 20- Opn PERSI, JESSICA DCER/REFUND/DYS 70.00 149822 04/15/2020 20- Clr 05/01/2020 PHILLIPS, BRETT DCER/REFUND/DYB 70.00

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Check # / Date Run Status Vendor Invoice Description Amount 149823 04/15/2020 20- Clr 05/01/2020 PIERCE, KATHRYN REF/DAD DAUGHTER DANCE 30.00 149824 04/15/2020 20- Clr 05/01/2020 PIZZALA, HEATHER REFUND/PROM/HS 160.00 149825 04/15/2020 20- Clr 05/01/2020 PRINCING, SYLVIA REFUND/PROM/HS 80.00 149826 04/15/2020 20- Clr 05/01/2020 RENFRO, KELLIE DCER/REFUND/DYS 70.00 149827 04/15/2020 20- Clr 07/01/2020 RHINEBOLT, JOSH REF/DAD DAUGHTER DANCE 46.00 149828 04/15/2020 20- Clr 06/02/2020 ROCHELEAU, MICHAEL REF/DAD DAUGHTER DANCE 30.00 149829 04/15/2020 20- Opn RUSSELL, ELIZABETH DCER/REFUND/BOWL CLUB 11.66 149830 04/15/2020 20- Clr 05/01/2020 SABOURIN, BRANDY DCER/REFUND/TBALL 70.00 149831 04/15/2020 20- Clr 05/01/2020 SCHRODER, JULIE DCER/REFUND/TAP/STRETCH 40.00 149832 04/15/2020 20- Clr 06/02/2020 SCHWABAUER, KRISTY DCER/REFUND/DYB 70.00 149833 04/15/2020 20- Clr 06/02/2020 SIMMONDS, CHRISTINE REF/DAD DAUGHTER DANCE 30.00 149834 04/15/2020 20- Clr 05/01/2020 SLOBODIAN, MICHAEL DCER/REFUND/DYS 70.00 149835 04/15/2020 20- Clr 05/01/2020 SMITH, JEREMY DCER/REFUND/DYB 135.00 149836 04/15/2020 20- Clr 05/01/2020 SMOTHERMAN, DANA REFUND/PROM/HS 80.00 149837 04/15/2020 20- Opn STEBBINS, JAMIE DCER/REFUND/TBALL 70.00 149838 04/15/2020 20- Clr 05/01/2020 STEBBINS, MANDI DCER/REFUND/DYB 70.00 149839 04/15/2020 20- Opn STEWART, PATRICIA DCER/REFUND/ARCHERY 11.66 149840 04/15/2020 20- Opn STRAIGHT, KATRINA DCER/REFUND/ARCHERY 11.66 149841 04/15/2020 20- Clr 07/01/2020 TIMBS, SUSIE DCER/REFUND/DYB 70.00 149842 04/15/2020 20- Clr 05/01/2020 TIPPIT, PATRICIA REFUND/PROM/HS 80.00 149843 04/15/2020 20- Opn TITSWORTH, CODY DCER/REFUND/DYB 70.00 149844 04/15/2020 20- Opn URIOSTE, DERIK DCER/REFUND/DYB 135.00 149845 04/15/2020 20- Clr 05/01/2020 WALCZAK, JENNA REF/DAD DAUGHTER DANCE 30.00 149846 04/15/2020 20- Opn WALKER, JEREMIAH REF/DAD DAUGHTER DANCE 38.00 149847 04/15/2020 20- Clr 05/01/2020 WARD, SARA DCER/REFUND/TBALL 70.00 149848 04/15/2020 20- Clr 06/02/2020 WARDEN, TAMMY REF/DAD DAUGHTER DANCE 30.00 149849 04/15/2020 20- Clr 06/02/2020 WEIER, DAWN REFUND/PROM/HS 80.00 149850 04/15/2020 20- Clr 05/01/2020 WILLS, AMANDA DCER/REFUND/DYB 70.00 149851 04/15/2020 20- Clr 05/01/2020 WITHEY, RANDY DCER/REFUND/TBALL 70.00 149852 04/15/2020 20- Clr 06/02/2020 WOODELL, BRAD REFUND/PROM/HS 80.00 149853 04/15/2020 20- Clr 06/02/2020 ZEMORE, STACEY REF/DAD DAUGHTER DANCE 49.66 149854 04/15/2020 20- Clr 06/02/2020 ZORNES, EMILY DCER/REFUND/ARCHERY 11.66 149855 04/22/2020 20 Clr 06/02/2020 ACADEMY DE LA DANSE CLASS INST/ADULT TAP 336.00 149856 04/22/2020 20 Clr 06/02/2020 AMAZON CAPITAL SERVICES DOWNEY/MAP/CENTRAL 4,154.88 149857 04/22/2020 20 Clr 06/02/2020 AMERICAN RV BUS LABOR 44168-44429 6,005.63 149858 04/22/2020 20 Clr 05/01/2020 B & H PHOTO CRAWFORD/CAMCORDERS/MS 470.67 149859 04/22/2020 20 Clr 06/02/2020 B.I.G. ENTERPRISES INC CLUB INST/DCER 376.54 149860 04/22/2020 20 Clr 05/01/2020 BARRACO, MELISSA REIM/MILEAGE 332.35 149861 04/22/2020 20 Clr 05/01/2020 BASIC 107846 QUART ADM FEE 363.00 149862 04/22/2020 20 Opn BLANCHARD, BART REIM/SUPP 56.31 149863 04/22/2020 20 Clr 05/01/2020 BOBCHIK, DEBORAH REIM/SUPP 187.74 149864 04/22/2020 20 Clr 06/02/2020 BP ENERGY COMPANY BULK GAS 11,943.49 149865 04/22/2020 20 Clr 05/01/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 3,087.00 149866 04/22/2020 20 Clr 05/01/2020 CDW-G DOWNEY/CHROME LIC/HS 27,790.00 149867 04/22/2020 20 Clr 05/01/2020 CENTURY TEMPORARY SERVICES IN CONTRACTED NURSE/SIPLE 1,562.40 149868 04/22/2020 20 Clr 06/02/2020 CHARTER COMMUNICATIONS, LLC. CABLE TRANS/APTIL 99.72 149869 04/22/2020 20 Clr 05/01/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 4,397.37 149870 04/22/2020 20 Clr 05/01/2020 CONSUMERS ENERGY ELEC/HILL 1000 0032 2972 11,144.58 149871 04/22/2020 20 Clr 05/01/2020 CONVERGENT TECHNOLOGY PARTN E-RATE CONSULTING 285.00 149872 04/22/2020 20 Clr 05/01/2020 CRISIS PREVENTION INSTITUTE INC GLENN/2 DAY RENEWAL/WRIGHT 1,240.00

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Check # / Date Run Status Vendor Invoice Description Amount 149873 04/22/2020 20 Clr 05/01/2020 CULLIGAN - FLINT WATER/SIPLE 70.25 149874 04/22/2020 20 Clr 05/01/2020 D M BURR FACILITIES MANAGEMENT SANITIZER/DISTRICT 468.20 149875 04/22/2020 20 Clr 05/01/2020 D M BURR FACILITIES MANAGEMENT SANITIZER/DISTRICT 3,401.50 149876 04/22/2020 20 Clr 05/01/2020 D M BURR SECURTIY SERVICES OFFICER 3/23-3/29 1,728.00 149877 04/22/2020 20 Clr 05/01/2020 DAVISON GAS LLC GAS/FUEL 550.24 149878 04/22/2020 20 Clr 05/01/2020 DAVISON TOWNSHIP WILLIAMS USAGE/APRIL 1,200.00 149879 04/22/2020 20 Clr 05/01/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 149880 04/22/2020 20 Clr 05/01/2020 FRITZ, KELLY REIM/SUPP 41.77 149881 04/22/2020 20 Clr 05/01/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 101.19 149882 04/22/2020 20 Clr 06/02/2020 GENESEE COUNTY HEALTH DEPT FOOD SVC LICENSE/HS 7,740.00 149883 04/22/2020 20 Clr 05/01/2020 GENESEE EDUCATION CONSULTANT FRINGE/APRIL 488.70 149884 04/22/2020 20 Clr 05/01/2020 GISD POVERTY MATTERS TRNING 11,663.62 149885 04/22/2020 20 Clr 05/01/2020 GOPHER SPORT EDMONDS/PE SUPPLIES/GATES 300.63 149886 04/22/2020 20 Clr 06/02/2020 HILTON SCREENERS DCER/WRESTLING SHIRTS 230.00 149887 04/22/2020 20 Clr 05/01/2020 HOOVER, SHAWN REIM/INK 24.37 149888 04/22/2020 20 Clr 05/01/2020 HOUGHTON MIFFLIN HARCOURT PUB DOWNEY/GUIDED READING/CENTRAL 660.79 149889 04/22/2020 20 Clr 05/01/2020 HURLEY OCCUPATIONAL HEALTH PR MEDICAL 150.00 149890 04/22/2020 20 Clr 05/01/2020 JACK & THE BEANSTALK INC MOWING 2,135.00 149891 04/22/2020 20 Clr 05/01/2020 JACOBUS ENERGY LLC BUS FUEL 1,768.06 149892 04/22/2020 20 Clr 05/01/2020 JOSTENS INC ACADEMIC AWARDS/HS 498.40 149893 04/22/2020 20 Clr 05/01/2020 KIRBY, SUSAN P CLASS INST/YOGA 283.74 149894 04/22/2020 20 Clr 05/01/2020 LESSORS WELDING SUPPLY MIG WELDER CART/AUTO/HS 232.00 149895 04/22/2020 20 Clr 06/02/2020 LEUKEMIA & LYMPHOMA SOCIETY NHS DONATION/HS 430.00 149896 04/22/2020 20 Clr 05/01/2020 LOOMIS, TRACY REIM/SUPP 92.63 149897 04/22/2020 20 Clr 05/01/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,891.73 149898 04/22/2020 20 Clr 05/01/2020 MALENICH, JULIE REIM/MILEGE 149.08 149899 04/22/2020 20 Clr 05/01/2020 MARSHALL MUSIC CO MCMARTIN/BRONSON/OPEN PO 48.30 149900 04/22/2020 20 Clr 05/01/2020 MARSHALL MUSIC CO BRONSON/REPAIR/MS 10.00 149901 04/22/2020 20 Clr 05/01/2020 MASSARO, BRIDGETTE REIM/SUPP 308.74 149902 04/22/2020 20 Clr 06/02/2020 MATH LEARNING CENTER, THE CROCKETT/ACTIVITIES/CENTRAL 1,605.00 149903 04/22/2020 20 Clr 05/01/2020 MCGRAW-HILL EDUCATION, INC CROCKETT/EVERYDAY MATH/CENTRAL 2,081.26 149904 04/22/2020 20 Clr 05/01/2020 MENTORING MINDS, L.P. CROCKETT/STANDARDS MASTERY/CENTRAL 109.78 149905 04/22/2020 20 Clr 05/01/2020 MESSA EVANS/MEDICAL INSURANCE 422,798.45 149906 04/22/2020 20 Clr 05/01/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 34,951.95 149907 04/22/2020 20 Clr 05/01/2020 NATIONAL SOFTBALL ASSOCIATION DCER/FIELD RENT REFUND 800.00 149908 04/22/2020 20 Clr 06/02/2020 NCTE DOWNEY/BOOK/CENTRAL 39.99 149909 04/22/2020 20 Clr 06/02/2020 NEUVILLE, MICHAEL PAUL TRANS/V B BSKTBLL 3-11 447.16 149910 04/22/2020 20 Clr 05/01/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,374.56 149911 04/22/2020 20 Clr 06/02/2020 PAQUETTE, JOSIE REIM/CREDITS 5,829.00 149912 04/22/2020 20 Clr 05/01/2020 PARISEAU PRINTING, INC WARDEN/ENVELOPES/HS 270.00 149913 04/22/2020 20 Vod 06/23/2020 PEARSON DOWNEY/DRA3/CENTRAL 970.20 149914 04/22/2020 20 Clr 06/02/2020 PENDER, AMY L CLASS INST/HAM RADIO 65.18 149915 04/22/2020 20 Clr 05/01/2020 PIONEER VALLEY EDUCATIONAL PRE DOWNEY/LETTER TRAYS/CENTRAL 528.00 149916 04/22/2020 20 Clr 05/01/2020 PITNEY BOWES POSTAGE MTR LEASE/APRIL 325.50 149917 04/22/2020 20 Clr 06/02/2020 PORRETT, AMBER DCER/REFUND/COMP BATON 24.99 149918 04/22/2020 20 Clr 06/02/2020 QUILL CORPORATION BENTOSKI/CHAIRS/BUSINESS 164.14 149919 04/22/2020 20 Clr 05/01/2020 RICKETTS, WESLEY CLASS INST/SONG WRITING 72.00 149920 04/22/2020 20 Opn RODRIGUEZ, MEGAN SARANTIS CLASS INST/BELLY DANCE 319.20 149921 04/22/2020 20 Clr 05/01/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS/HS 257.41 149922 04/22/2020 20 Clr 05/01/2020 SAFETY-KLEEN CORPORATION MICHALIK/OPEN PO/HS 421.00

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Check # / Date Run Status Vendor Invoice Description Amount 149923 04/22/2020 20 Clr 06/02/2020 SCHULTZ, DINAH REIM/SUPP 186.46 149924 04/22/2020 20 Clr 05/01/2020 SEHI COMPUTER PRODUCTS VAMOS/NOTEBOOK PC/C. NEST 10,202.80 149925 04/22/2020 20 Clr 05/01/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH 5,741.74 149926 04/22/2020 20 Clr 05/01/2020 SSGA, INC CLASS INST/GYMNASTICS 106.47 149927 04/22/2020 20 Clr 05/01/2020 TERMINIX INTERNATIONAL PEST CONTROL/MS 700.00 149928 04/22/2020 20 Clr 06/02/2020 THRUN LAW FIRM PC LEGAL 818.94 149929 04/22/2020 20 Clr 05/01/2020 VERIZON WIRELESS PHONE/DIST/APRIL 316.77 149930 04/22/2020 20 Clr 05/01/2020 VOGT'S DAVISON NHS INDUCTION/HS 99.00 149931 04/22/2020 20 Opn WENDT, THERESA REIM/MILEAGE 59.40 149932 04/22/2020 20 Clr 05/01/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/APRIL 2,967.19 149933 04/22/2020 20 Clr 06/02/2020 WRIGHT, JODI CLASS INST/COMP TWIRL 315.04 149934 04/22/2020 20 Clr 05/01/2020 XEROX FINANCIAL SERVICES COPY LEASE 009 3/24-4/23 190.00 149935 04/22/2020 20 Clr 05/01/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 3/24-4/23 31,361.81 149936 04/28/2020 20- Clr 06/02/2020 CHEMICAL BANK 2015 BUS LOAN 176,341.41 149937 04/28/2020 20- Clr 06/02/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 39,087.42 149938 04/28/2020 20- Clr 06/02/2020 EASTERN MICHIGAN BANK 2016 BUS LOAN 122,402.43 149939 05/05/2020 21 Clr 06/02/2020 RICICA, ROBIN REIM/POSTAGE 55.00 149940 05/05/2020 21 Clr 06/02/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/ALT 6,833.75 149941 05/05/2020 21 Clr 06/02/2020 ARNOLD SALES THOM/BASKETS 364.56 149942 05/05/2020 21 Clr 06/02/2020 ATI PHYSICAL THERAPY ATHLETIC TRAINING SPRING 9,666.66 149943 05/05/2020 21 Clr 06/02/2020 BSN SPORTS LLC ATH/BASBLL/SFTBLL SUPP 2,088.70 149944 05/05/2020 21 Clr 06/02/2020 CHARTER COMMUNICATIONS, LLC. LESKO/CHARTER BILL/WILLIAMS 137.16 149945 05/05/2020 21 Clr 06/02/2020 CONSTELLATION NEW ENERGY ELEC/HILL 7,226.15 149946 05/05/2020 21 Clr 06/02/2020 CROCKETT, JULIE REIM/MILEAGE 154.73 149947 05/05/2020 21 Clr 06/02/2020 DAVISON ACE HARDWARE LLC DIST/SUPP 478508-482234 274.32 149948 05/05/2020 21 Clr 06/02/2020 DAVISON TOWNSHIP WILLIAMS USAGE/MAY 1,200.00 149949 05/05/2020 21 Clr 06/02/2020 EMPLOYEE DATA FORMS SEYMOUR/CALENDARS/ADMIN 55.00 149950 05/05/2020 21 Clr 06/02/2020 FRONTIER COMMUNICATIONS LESKO/PHONE/CENT ELEV 93.69 149951 05/05/2020 21 Clr 06/02/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 21 23,634.66 149952 05/05/2020 21 Clr 06/02/2020 GILL ROYS COMM.& INDUST.SUPP. CARYL/HOSE/CNTRL 71.50 149953 05/05/2020 21 Clr 06/02/2020 GISD GENNET CAP/YOUNG 42,869.63 149954 05/05/2020 21 Opn HOOVER, SHAWN POSTAGE/FOOD LICENSE 21.65 149955 05/05/2020 21 Clr 06/02/2020 JACK & THE BEANSTALK INC MOWING 8,662.00 149956 05/05/2020 21 Clr 06/02/2020 MARSHALL MUSIC CO MCMARTIN/MAINT/HAHN 10.00 149957 05/05/2020 21 Clr 06/02/2020 MARSHALL MUSIC CO MCMARTIN/BRONSON/OPEN PO 144.35 149958 05/05/2020 21 Clr 06/02/2020 MCKENNA, PATRICK ATH/MS BSKTBLL ASSIGNER 112.50 149959 05/05/2020 21 Clr 06/02/2020 METS TRANS/CONTR SERV 22,902.90 149960 05/05/2020 21 Clr 06/02/2020 NEFF COMPANY ATH/ACADEMIC LETTERS 1,485.00 149961 05/05/2020 21 Clr 06/02/2020 PIONEER VALLEY EDUCATIONAL PRE CAMPBELL/CLASS KIT/THOMSON 2,770.20 149962 05/05/2020 21 Clr 06/02/2020 PSAT-NMSQT TESTING/CHORLEY 994.50 149963 05/05/2020 21 Clr 06/02/2020 SULLENGER, KARON CONT SERV/STU SERV 165.00 149964 05/05/2020 21 Clr 07/01/2020 TOP CAT SALES ATH/LAX APPAREL 185.00 149965 05/05/2020 21 Clr 07/01/2020 VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT 685.00 149966 05/05/2020 20- Clr 06/02/2020 EASYPERMIT POSTAGE BLK/DIST 8000909003789026 115.64 149967 05/08/2020 20- Clr 06/02/2020 CONSUMERS ENERGY EDWARD/ASSIST 55.00 149968 05/08/2020 20- Clr 06/02/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 4,556.64 149969 05/08/2020 20- Clr 06/02/2020 VERIZON WIRELESS PHONE/DIST/may 316.19 149970 05/19/2020 99 Clr 06/02/2020 ABBOTT'S MEAT, INC. BLANKENSHIP/OPEN PO/FOOD SERVICE 540.00 149971 05/19/2020 99 Clr 07/01/2020 DETWILER, LORI STUDENT LUNCH ACCT RFND 40.50 149972 05/19/2020 22 Clr 06/02/2020 ALL AMERICAN SPORTS CORP ATH/HS HELMET RECOND 9,506.65

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Check # / Date Run Status Vendor Invoice Description Amount 149973 05/19/2020 22 Clr 06/02/2020 AMAZON.COM LLC ACCOUNT FEE 5.46 149974 05/19/2020 22 Opn BAKER, BRADLEY REIM/GSRP TUITION 126.70 149975 05/19/2020 22 Clr 06/02/2020 BP ENERGY COMPANY BULK GAS 1,165.00 149976 05/19/2020 22 Clr 06/02/2020 BRODIE, KATHLEEN REIM/GSRP TUITION 290.00 149977 05/19/2020 22 Clr 06/02/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 3,150.00 149978 05/19/2020 22 Clr 07/01/2020 CENTURY TEMPORARY SERVICES IN CONTRACTED NURSE/SIPLE 2,120.40 149979 05/19/2020 22 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE TRANS/MAY 31.72 149980 05/19/2020 22 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE/COLONIAL/MAY 139.93 149981 05/19/2020 22 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/MAY 7.94 149982 05/19/2020 22 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/MAY 12.36 149983 05/19/2020 22 Clr 06/02/2020 CHARTWELLS FOOD SERVICE/MARCH 166,540.59 149984 05/19/2020 22 Clr 06/02/2020 CHEMICAL BANK 2015 BUS LOAN 42.03 149985 05/19/2020 22 Clr 06/02/2020 CONSUMERS ENERGY ELEC/HILL 1000 0032 2972 9,156.70 149986 05/19/2020 22 Clr 06/02/2020 D M BURR FACILITIES MANAGEMENT MASKS/DISTRICT 1,745.44 149987 05/19/2020 22 Clr 06/02/2020 DAVISON CITY WATER/SEWER/HS 32,347.99 149988 05/19/2020 22 Clr 06/02/2020 FIELD DATA TECHNOLOGIES, CORP KEY FOB READERS 60.00 149989 05/19/2020 22 Clr 06/02/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 149990 05/19/2020 22 Clr 06/02/2020 FOX, MICHELLE WINTER EARLY COLL REIM 109.99 149991 05/19/2020 22 Clr 06/02/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 101.13 149992 05/19/2020 22 Clr 06/02/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 22 14,185.26 149993 05/19/2020 22 Clr 06/02/2020 GISD SOCIAL WORKER 50,659.61 149994 05/19/2020 22 Clr 06/02/2020 GOPHER SPORT PAQUETTE/GYM SUPPLIES/MS 5,776.11 149995 05/19/2020 22 Clr 06/02/2020 GOYETTE MECHANICAL REPAIR/HS 11,699.47 149996 05/19/2020 22 Clr 06/02/2020 GREAT PUT ON, INC. ATH/B SWIM SHIRTS 396.00 149997 05/19/2020 22 Clr 06/02/2020 HAKALA, PAULA REIM/GSRP TUITION 144.80 149998 05/19/2020 22 Clr 07/01/2020 HALVERSON, JODI REIM/BOOKS 30.21 149999 05/19/2020 22 Clr 06/02/2020 HAVILAND PRODUCTS COMPANY HOOVER/BLEACH 102.00 150000 05/19/2020 22 Clr 07/01/2020 HERRING, JENNIFER REIM/GSRP TUITION 57.70 150001 05/19/2020 22 Opn HOOVER, SHAWN POSTAGE/AMAZON/PITNEY 39.86 150002 05/19/2020 22 Clr 06/02/2020 LAKESHORE LEARNING MATERIALS GRIFFITHS/CLASS SUPPLIES/SIPLE 246.96 150003 05/19/2020 22 Clr 06/02/2020 LOCKE, CRYSTAL REIM/GSRP TUITION 144.80 150004 05/19/2020 22 Clr 06/02/2020 MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,866.28 150005 05/19/2020 22 Clr 06/02/2020 MEI TOTAL ELEVATOR SOLUTIONS QUART SERVICE/HS/MS 630.00 150006 05/19/2020 22 Clr 06/02/2020 MESSA EVANS/MEDICAL INSURANCE 421,101.69 150007 05/19/2020 22 Clr 06/02/2020 METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 34,917.45 150008 05/19/2020 22 Clr 06/02/2020 METS TRANS/CONTR SERV 131,147.95 150009 05/19/2020 22 Clr 06/02/2020 NATIONAL BUSINESS FURNITURE PAQUETTE/TABLES/MS 3,565.76 150010 05/19/2020 22 Clr 07/01/2020 NATIONAL GEOGRAPHIC EXPLORER DOWNEY/MAGAZINES/HAHN 1,553.68 150011 05/19/2020 22 Clr 06/02/2020 NATIONAL ROOFING/SHEET METAL IN REPAIR/CNTRL 791.26 150012 05/19/2020 22 Clr 06/02/2020 NAVIGATE 360 LLC ELEARNING/ALICE/PIGER 2,100.00 150013 05/19/2020 22 Clr 06/02/2020 NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,367.93 150014 05/19/2020 22 Clr 06/02/2020 OAKLAND SCHOOLS VLAC TUITION/STU SERV 6,950.00 150015 05/19/2020 22 Clr 06/02/2020 PEPPER, J W SCHUSTER/OPEN PO/HS 101.99 150016 05/19/2020 22 Clr 06/02/2020 PITNEY BOWES POSTAGE MTR RENTAL/MAY 186.51 150017 05/19/2020 22 Opn PRECISION DATA FLOWERS/HEADPHONES/SIPLE 496.30 150018 05/19/2020 22 Clr 06/02/2020 SLOUGH, ELIZZABETH REIM/GSRP TUITION 126.70 150019 05/19/2020 22 Clr 06/02/2020 SONITROL GREAK LAKES-MICHIGAN ALARM SERVICE/MONTH 2,873.37 150020 05/19/2020 22 Clr 06/02/2020 STATE CHEMICAL MANUFACTURING CUST SUPPLIES 713.56 150021 05/19/2020 22 Clr 06/02/2020 STOINSKI, RACHEL REIM/GSRP TUITION 126.70 150022 05/19/2020 22 Clr 07/01/2020 SULLENGER, KARON CONT SERV/STU SERV 220.00

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Check # / Date Run Status Vendor Invoice Description Amount 150023 05/19/2020 22 Opn SUMMERS, SIARA REIM/GSRP TUITION 21.74 150024 05/19/2020 22 Clr 07/01/2020 THRALL, JORDYN WINTER EARLY COLL REIM 236.12 150025 05/19/2020 22 Clr 06/02/2020 THRUN LAW FIRM PC LEGAL 2,408.50 150026 05/19/2020 22 Clr 07/01/2020 TUBBS, ROBERT REIM/BOWLING STATES EXP 665.07 150027 05/19/2020 22 Clr 06/02/2020 UPPENHEIM, KIRTHANA WINTER EARLY COLL REIM 353.72 150028 05/19/2020 22 Clr 06/02/2020 UPTEGRAFF, HEIDI REIM/GSRP TUITION 126.70 150029 05/19/2020 22 Clr 06/02/2020 VANNEST, JASON REIM/SUPP 129.91 150030 05/19/2020 22 Clr 06/02/2020 WASTE MANAGEMENT WASTE MGMT/MAY 229.48 150031 05/19/2020 22 Clr 06/02/2020 WILLIAMS, MELISSA REIM/GSRP TUITION 144.80 150032 05/19/2020 22 Clr 07/01/2020 WILSON, MICHELLE REIM/MUSIC SUPP/PLAY 129.15 150033 05/19/2020 22 Clr 07/01/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/MAY 2,980.86 150034 05/19/2020 22 Opn WRIGHT EGLE REIM/GSRP TUITION 144.80 150035 05/19/2020 22 Clr 06/02/2020 XEROX FINANCIAL SERVICES COPY LEASE 009 4/24-5/23 190.00 150036 05/19/2020 22 Clr 06/02/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 4/24-5/23 31,361.81 150037 05/01/2020 23 Clr 06/03/2020 EDUSTAFF LLC SUB STAFFING 13,322.20 150038 05/15/2020 23 Clr 06/03/2020 EDUSTAFF LLC SUB STAFFING 13,337.99 150039 05/29/2020 23 Clr 06/03/2020 EDUSTAFF LLC SUB STAFFING 13,322.20 150040 06/02/2020 99 Clr 07/01/2020 SOHN LINEN SERVICE INC HS. 133.25 150041 06/02/2020 23 Clr 07/01/2020 AMAZON.COM LLC LESKO/HARD DRIVES/HS 7,797.75 150042 06/02/2020 23 Clr 07/01/2020 ARCHITECTURAL SYSTEMS GROUP L SCOREBRD REP/GYM/STAD 3,921.00 150043 06/02/2020 23 Clr 07/01/2020 ARNOLD SALES WET VAC/HAHN 1,320.70 150044 06/02/2020 23 Opn BALL STATE UNIVERSITY JOURNALISM DAY CONTESTANTS 36.00 150045 06/02/2020 23 Clr 07/01/2020 BSN SPORTS LLC ATH/MS BSKTBL SCOREBOOKS 35.50 150046 06/02/2020 23 Clr 07/01/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 6,300.00 150047 06/02/2020 23 Clr 07/01/2020 CHARTER COMMUNICATIONS LESKO/CHARTER BILL/WILLIAMS 106.98 150048 06/02/2020 23 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. DTV/CHARTER/JUNE 30.18 150049 06/02/2020 23 Clr 07/01/2020 CONSTELLATION NEW ENERGY ELEC/HILL 4,802.73 150050 06/02/2020 23 Clr 07/01/2020 CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 36,243.67 150051 06/02/2020 23 Clr 07/01/2020 DAVISON ACE HARDWARE LLC DIST/SUPP 483490-488009 150.48 150052 06/02/2020 23 Clr 07/01/2020 DAVISON TOWNSHIP LIAISON OFFICER JAN-MARCH 12,418.00 150053 06/02/2020 23 Clr 07/01/2020 DAVISON TOWNSHIP WILLIAMS USAGE/JUNE 1,200.00 150054 06/02/2020 23 Clr 07/01/2020 DAVISON TOWNSHIP ADM/WATER/SEWER 3,750.58 150055 06/02/2020 23 Clr 07/01/2020 FRANCIS, JOSEPH M REIM/MILEAGE 299.63 150056 06/02/2020 23 Clr 07/01/2020 FRONTIER COMMUNICATIONS LESKO/PHONE/CENT ELEV 93.69 150057 06/02/2020 23 Clr 07/01/2020 GENESEE COUNTY CLERK-ELECT DIV 3-10-20 ELECTION/BOND 906.07 150058 06/02/2020 23 Clr 07/01/2020 GENESEE EDUCATION CONSULTANT FRINGE/MAY 488.70 150059 06/02/2020 23 Clr 07/01/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 23 15,774.59 150060 06/02/2020 23 Clr 07/01/2020 GENESEE EDUCATION CONSULTANT CONT SEVICES/PAY 24 15,542.73 150061 06/02/2020 23 Clr 07/01/2020 GILL ROYS COMM.& INDUST.SUPP. CARYL/TRAPS/CNTRL 32.75 150062 06/02/2020 23 Clr 07/01/2020 GISD GENNET ONLINE FEE/HS/MS 47,684.93 150063 06/02/2020 23 Clr 07/01/2020 HEALY AWARDS INC SENIOR GRAD AWARDS/HS 1,229.87 150064 06/02/2020 23 Clr 07/01/2020 IRIS TEA CO POPCORN/HILL 74.23 150065 06/02/2020 23 Clr 07/01/2020 JACK & THE BEANSTALK INC MOWING 27,463.20 150066 06/02/2020 23 Clr 07/01/2020 JOSTENS INC DIPLOMAS/ALT ED 1,500.30 150067 06/02/2020 23 Clr 07/01/2020 K&C'S SPECIAL T'S STAFF SHIRTS/MS 96.00 150068 06/02/2020 23 Clr 07/01/2020 MACOMB ISD PHONEMIC AWARENESS/GATES/CNTRL/THO 120.00 150069 06/02/2020 23 Clr 07/01/2020 MADORE, JOSEPH TCHR APPREC SIGNS/GSRP 117.00 150070 06/02/2020 23 Clr 07/01/2020 METS TRANS/CONTR SERV 42,870.43 150071 06/02/2020 23 Clr 07/01/2020 MHSAA ATH/WRESTLING DIST SURPLUS 349.00 150072 06/02/2020 23 Clr 07/01/2020 NEFF COMPANY ORKISZ/GRAD LETTERS/HS 50.75

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Check # / Date Run Status Vendor Invoice Description Amount 150073 06/02/2020 23 Clr 07/01/2020 OMNI CHEER KELLER/CHEER BACKPACKS/ATH 538.78 150074 06/02/2020 23 Clr 07/01/2020 OPPENHEIM, LYDIA WINTER EARLY COLL REIM 195.21 150075 06/02/2020 23 Clr 07/01/2020 PRO COMM INC ANTENNA/THOMSON/TRANS 15.00 150076 06/02/2020 23 Clr 07/01/2020 ROSS AUTOMOTIVE SUPPLY INC AUTO PARTS 4,684.99 150077 06/02/2020 23 Clr 07/01/2020 SULLIVAN GLOBAL VENTURES LLC BROWN/WINDSCREENS/HS 2,485.62 150078 06/02/2020 23 Clr 07/01/2020 TERMINIX INTERNATIONAL PEST CONTROL/HS/$73.00 269.00 150079 06/02/2020 23 Opn VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT 685.00 150080 06/02/2020 23 Clr 07/01/2020 VOGT'S DAVISON ATH/SENIOR NIGHT/G BSKTBL 64.75 150081 06/02/2020 23 Clr 07/01/2020 WALTERS, CANDI WINTER DUAL ENROLL REIM 70.44 150082 06/02/2020 23 Clr 07/01/2020 WORTHINGTON DIRECT HOLDINGS L PAQUETTE/TABLES/MS 1,396.98 150083 06/02/2020 23 Clr 07/01/2020 YOUNG, LESLIE REIM/MILEAGE 118.74 150084 06/11/2020 20- Clr 07/01/2020 MATTHEW & MELEESA DURHAM DONATION/EDWARDS 630.00 150085 06/16/2020 99 Opn ARCTIC EQUIPMENT CO NEW REFRIGERATORS FOR GATES AND SIPL 7,536.00 150086 06/16/2020 24 Clr 07/01/2020 A FRAME AWARDS ATH/BOWL ALUMNI AWARDS 63.00 150087 06/16/2020 24 Clr 07/01/2020 ARCH ENVIRONMENTAL GROUP CONSULTING/ALT 2,731.55 150088 06/16/2020 24 Clr 07/01/2020 BARRETTE, MICHAEL E LESKO/SMART CASES/GATES/SIPLE 1,080.00 150089 06/16/2020 24 Clr 07/01/2020 BP ENERGY COMPANY BULK GAS 2,343.90 150090 06/16/2020 24 Clr 07/01/2020 BSN SPORTS LLC ATH/FOOTBALLS 6,871.00 150091 06/16/2020 24 Clr 07/01/2020 BUSH, CHRISTIAN REIM/BOOKS 81.70 150092 06/16/2020 24 Clr 07/01/2020 CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 2,835.00 150093 06/16/2020 24 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE/TRANS/JUNE 7.94 150094 06/16/2020 24 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE TRANS/JUNE 15.86 150095 06/16/2020 24 Clr 07/01/2020 CHARTER COMMUNICATIONS, LLC. CABLE/ADMIN/JUNE 47.60 150096 06/16/2020 24 Clr 07/01/2020 CHORLEY, AMY REIM/MILEAGE 351.61 150097 06/16/2020 24 Clr 07/01/2020 CONSUMERS ENERGY ELEC/HILL 1000 0032 2972 6,412.82 150098 06/16/2020 24 Clr 07/01/2020 CULLIGAN - FLINT WATER/SIPLE 8.00 150099 06/16/2020 24 Clr 07/01/2020 D M BURR FACILITIES MANAGEMENT FOAM HAND SANITIZER/DISTRICT 21,469.36 150100 06/16/2020 24 Clr 07/01/2020 DAVISON ACE HARDWARE LLC BRUCE/OPEN PO/HS 44.29 150101 06/16/2020 24 Clr 07/01/2020 DEMO, MAIDA REIM/SYMPATHY GIFT 31.78 150102 06/16/2020 24 Clr 07/01/2020 DeWITT HIGH SCHOOL REIM/TENNIS TOURN 4-25 75.00 150103 06/16/2020 24 Clr 07/01/2020 FLINT WELDING INC CYLINDER FILL/DISTRICT 25.00 150104 06/16/2020 24 Clr 07/01/2020 FORERO, MICHELLE FLOWERS/ROOM DIVIDERS/SIPLE 500.00 150105 06/16/2020 24 Clr 07/01/2020 FRONTIER COMMUNICATIONS LESKO/PHONE BILL/CENTRAL 101.13 150106 06/16/2020 24 Clr 07/01/2020 GENESEE COUNTY PARKS & REC CO INTERSESS TRIP/ELEM/2-20 210.00 150107 06/16/2020 24 Opn GENESEE FIELDHOUSE ATH/G V SOCC LEAGUE 796.87 150108 06/16/2020 24 Clr 07/01/2020 GISD GENNET CAP/JUNE/YOUNG 41,618.81 150109 06/16/2020 24 Clr 07/01/2020 GRAINGER INC THERMOSTAT/MS 395.53 150110 06/16/2020 24 Opn HALVERSON, JODI REIM/SUPP 131.24 150111 06/16/2020 24 Clr 07/01/2020 HILTON SCREENERS ATH/DANCE POPSOCKETS 650.00 150112 06/16/2020 24 Opn HOOVER, ROD REIM/MILEAGE 280.54 150113 06/16/2020 24 Opn HURLEY MEDICAL CENTER STAFF YOGA/JAN-MARCH 360.00 150114 06/16/2020 24 Clr 07/01/2020 INTERSTATE BATTERY SYSTEM BUFFER BATTERY/HAHN 70.95 150115 06/16/2020 24 Clr 07/01/2020 JOSTENS INC GRAD GOWN/HS 487.46 150116 06/16/2020 24 Opn KINNEY, CHRISTOPHER REIM/MILEAGE 62.39 150117 06/16/2020 24 Opn KOVATCH, SHAUN REIM/MILEAGE 101.43 150118 06/16/2020 24 Clr 07/01/2020 LIGHTFOOT, MELVINA REIM/SUPP 74.23 150119 06/16/2020 24 Clr 07/01/2020 LINDEN HIGH SCHOOL REIM/JV B GOLF TOURN 5-4 200.00 150120 06/16/2020 24 Opn MARCHBANKS, DAVID WEB FILTER & HELP PAGE DEV 360.00 150121 06/16/2020 24 Clr 07/01/2020 MENARDS FRANCIS/WEED TRIMMER 130.07 150122 06/16/2020 24 Clr 07/01/2020 NATIONAL ROOFING/SHEET METAL IN REPAIR/MS 557.95

Page 78 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 150123 06/16/2020 24 Clr 07/01/2020 NEFF COMPANY ATH/ALL ACADEMIC AWARDS 481.50 150124 06/16/2020 24 Clr 07/01/2020 NEWSELA INC CURATTI/SUBSCRIPTION/HAHN 2,500.00 150125 06/16/2020 24 Opn POWERS CATHOLIC HIGH SCHOOL REIM/JV B GOLF TOURN 5-4 200.00 150126 06/16/2020 24 Clr 07/01/2020 PURCHASE POWER POSTAGE/80000909002044654 3,612.76 150127 06/16/2020 24 Clr 07/01/2020 QUICK, SABRINA REIM/STAFF GIFTS 60.98 150128 06/16/2020 24 Clr 07/01/2020 QUILL CORPORATION BENTOSKI/CHAIR/ADMIN 149.99 150129 06/16/2020 24 Clr 07/01/2020 ROSS AUTOMOTIVE SUPPLY INC ATH/GATOR REPAIR 1,240.45 150130 06/16/2020 24 Clr 07/01/2020 SCHOLASTIC INC GRIGGS/HIST BUSTERS/CNTRL 33.79 150131 06/16/2020 24 Clr 07/01/2020 STERLING VOLLEYBALL COMPANY BRUCE/VOLLEYBALL SUPPLIES/HS 2,740.00 150132 06/16/2020 24 Clr 07/01/2020 TEACHER'S DISCOVERY DOWNEY/SUPPLIES/CENTRAL 1,075.06 150133 06/16/2020 24 Clr 07/01/2020 TOWLER, DOUG REIM/HOCKEY LODGING 1,812.93 150134 06/16/2020 24 Clr 07/01/2020 TRAIN-LAWRENCE, HAROLD REIM/MILEAGE 82.00 150135 06/16/2020 24 Clr 07/01/2020 VEHICLE CITY SOCCER OFFICIALS ATH/G SOCC OFFIC ASSIGNIN 75.00 150136 06/16/2020 24 Clr 07/01/2020 VERIZON WIRELESS PHONE/DIST/MAY 316.41 150137 06/16/2020 24 Clr 07/01/2020 WASTE MANAGEMENT WASTE MGMT/JUNE 1,098.87 150138 06/16/2020 24 Opn WILSON, MICHELLE REIM/MUSIC SUPP 99.27 150139 06/16/2020 24 Clr 07/01/2020 WINDSTREAM COMMUNICATIONS TELEPHONE/DIST/JUNE 2,983.66 150140 06/16/2020 24 Clr 07/01/2020 XEROX FINANCIAL SERVICES COPY LEASE 009 5//24-6/23 190.00 150141 06/16/2020 24 Clr 07/01/2020 XEROX FINANCIAL SERVICES COPY LEASE 006 5/24-6/23 31,361.81 150142 06/25/2020 20- Opn ADRIAN COLLEGE FRANK T WHITE SCHOLARSHIP 500.00 150143 06/25/2020 20- Opn AQUINAS COLLEGE FRANK T WHITE SCHOLARSHIP 1,000.00 150144 06/25/2020 20- Opn BAKER COLLEGE OF OWOSSO FRANK T WHITE SCHOLARSHIP 500.00 150145 06/25/2020 20- Opn BAKER COLLEGE OF OWOSSO DON GREEN SCHOLARSHIP 500.00 150146 06/25/2020 20- Opn BRANDES, TAMMI REIM/MILEAGE 229.05 150147 06/25/2020 20- Opn BROWN, KEVIN REIM/MILEAGE 34.50 150148 06/25/2020 20- Opn CHARTWELLS FOOD SERVICE/MAY 73,988.53 150149 06/25/2020 20- Opn CONOVER, KAREN BOARD SALARY 917.81 150150 06/25/2020 20- Opn EASTERN MICHIGAN UNIVERSITY M&M FRAZEE SCHOLARSHIP 500.00 150151 06/25/2020 20- Opn FAIRMONT STATE UNIVERSITY HARPHAM SCHOLARSHIP 1,000.00 150152 06/25/2020 20- Opn FLORIDA STATE UNIVERSITY EDNA DIEHL SCHOLARSHIP 5,000.00 150153 06/25/2020 20- Opn HAIR, JOHN BOARD SALARY 616.69 150154 06/25/2020 20- Opn KOVATCH, SHAUN START GRANT/STU SERV 400.00 150155 06/25/2020 20- Opn LOURDES UNIVERSITY HARPHAM SCHOLARSHIP 1,000.00 150156 06/25/2020 20- Opn MADISON NATIONAL LIFE EVANS/LIFE & LTD INSURANCE 10,821.43 150157 06/25/2020 20- Opn MCGLASHEN, MARK BOARD SALARY 652.23 150158 06/25/2020 20- Opn MESSA EVANS/MEDICAL INSURANCE 421,101.69 150159 06/25/2020 20- Opn METROPOLITAN LIFE INSURANCE CO EVANS/DENTAL #KM05947745 34,788.65 150160 06/25/2020 20- Opn MICHIGAN STATE UNIVERSITY HARPHAM SCHOLARSHIP 1,000.00 150161 06/25/2020 20- Opn MICHIGAN STATE UNIVERSITY HARPHAM SCHOLARSHIP 1,000.00 150162 06/25/2020 20- Opn MICHIGAN STATE UNIVERSITY VAN GILDER SCHOLARSHIP (1) 1,250.00 150163 06/25/2020 20- Opn MOTT COMMUNITY COLLEGE DON GREEN SCHOLARSHIP 500.00 150164 06/25/2020 20- Opn RHINES, DIANE D BOARD SALARY 508.41 150165 06/25/2020 20- Opn SAGINAW VALLEY STATE UNIVERSIT RAMSEY SCHOLARSHIP 1,200.00 150166 06/25/2020 20- Opn SAN DIEGO STATE UNIVERSITY EDNA DIEHL SCHOLARSHIP 5,000.00 150167 06/25/2020 20- Opn SECREST, WARDLE, LYNCH, HAMPTO LEGAL/YOUNG 124.06 150168 06/25/2020 20- Opn SMITH JR, MATTHEW M BOARD SALARY 508.39 150169 06/25/2020 20- Opn STEFANKO, GRANGER BOARD SALARY 629.95 150170 06/25/2020 20- Opn SUDIA, KATHLEEN BOARD SALARY 1,125.00 150171 06/25/2020 20- Opn THRUN LAW FIRM PC LEGAL 1,161.00 150172 06/25/2020 20- Opn UNIVERSITY OF MICHIGAN ANN ARBO M&M FRAZEE SCHOLARSHIP 500.00

Page 79 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 150173 06/25/2020 20- Opn UNIVERSITY OF MICHIGAN ANN ARBO DR BRIAN BECK SCHOLARSHIP 500.00 150174 06/25/2020 20- Opn UNIVERSITY OF MICHIGAN ANN ARBO VAN GILDER SCHOLARSHIP (1) 1,250.00 150175 06/25/2020 20- Opn UNIVERSITY OF MICHIGAN ANN ARBO EDNA DIEHL SCHOLARSHIP (1) 5,000.00 150176 06/25/2020 20- Opn UNIVERSITY OF MICHIGAN FLINT BEATRICE BRAND SCHOLARSHIP 1,000.00 150177 06/25/2020 20- Opn UNIVERSITY OF MICHIGAN FLINT HARPHAM SCHOLARSHIP 1,000.00 150178 06/25/2020 20- Opn UNIVERSITY OF MICHIGAN FLINT EDNA DIEHL SCHOLARSHIP 5,000.00 150179 06/25/2020 20- Opn WESTERN MICHIGAN UNIVERSITY EDNA DIEHL SCHOLARSHIP 5,000.00 150180 06/30/2020 99 Opn ARCTIC EQUIPMENT CO GATES 2 DOOR COOLER REPAIR 592.50 150181 06/30/2020 99 Opn HERRIMAN, MARY LOU MILEAGE 85.10 150182 06/30/2020 99 Opn LEITGEB'S INC GATES DISHWSHER REPAIR 761.40 150183 06/30/2020 25 Opn A FRAME AWARDS SCOTT/AWARDS/HS 182.50 150184 06/30/2020 25 Opn ADDISON, JACQUELINE REIM/GRAD TICKETS 70.28 150185 06/30/2020 25 Opn ALPHABET SIGNS, INC TROMBLEY/BULLETIN BOARD/ALTED 873.33 150186 06/30/2020 25 Opn AMAZON.COM LLC ADDISON/CALCS SQ TRADE/HS 3,512.20 150187 06/30/2020 25 Opn ARNOLD SALES FLOOR STAND KIT/HS 2,890.00 150188 06/30/2020 25 Opn AVENTRIC TECHNOLOGIES DILWORTH/AED PADS/TEN/WILL 268.00 150189 06/30/2020 25 Opn B & H PHOTO SCOTT/BINKLEY/SUPP/DTV 2,520.14 150190 06/30/2020 25 Opn BALLARD-SMITH, NANCY REIM/MILEAGE 22.54 150191 06/30/2020 25 Opn BAUTISTA, ALICIA REIM/MILEAGE 14.61 150192 06/30/2020 25 Opn BELLAMY, JULIE REIM/SKEET FEES 237.50 150193 06/30/2020 25 Opn BERGERON, JANE REIM/MILEAGE 10.98 150194 06/30/2020 25 Opn BESSER, BRAD REIM/MILEAGE 69.67 150195 06/30/2020 25 Opn BLANCHARD, BART REIM/SUPP 225.36 150196 06/30/2020 25 Opn BRUNS, KELLYNN REIM/CHECK OUT SUPP 10.54 150197 06/30/2020 25 Opn BUSH, CHRISTIAN REIM/SUPP 60.89 150198 06/30/2020 25 Opn C E & A PROFESSIONAL SERV INC MEDICAL/TRANS 393.45 150199 06/30/2020 25 Opn CAREERSTAFF UNLIMITED LLC CONTRACTED NURSE/SIPLE 1,260.00 150200 06/30/2020 25 Opn CARYL, MICHAEL REIM/MILEAGE 329.94 150201 06/30/2020 25 Opn CENTURY TEMPORARY SERVICES IN CONTRACTED NURSE/SIPLE 2,120.40 150202 06/30/2020 25 Opn CHENEY, LARRY REIM/SKEET FEES 285.00 150203 06/30/2020 25 Opn CONSTELLATION NEW ENERGY ELEC/HILL 4,349.73 150204 06/30/2020 25 Opn CONSUMERS ENERGY ELEC/ADMIN 1000 0035 7655 37,842.62 150205 06/30/2020 25 Opn COX, MARY ANN REIM/INK FOR TESTING 40.16 150206 06/30/2020 25 Opn CURATTI, ANN REIM/MILEAGE 89.31 150207 06/30/2020 25 Opn D M BURR FACILITIES MANAGEMENT FOAM HAND SANITIZER/DISTRICT 11,162.20 150208 06/30/2020 25 Opn DAVIDSON, MATTHEW REIM/SKEET FEES 272.50 150209 06/30/2020 25 Opn DAVISON ACE HARDWARE LLC HOOVER/GRAFFITI REMOVER 29.16 150210 06/30/2020 25 Opn DAVISON ACE HARDWARE LLC RHINEBOLT/WEEDBLOCK/HS 18.17 150211 06/30/2020 25 Opn DAVISON ACE HARDWARE LLC DIST/SUPP 488687-494531 717.98 150212 06/30/2020 25 Opn DAVISON GAS LLC FOOD SERV/FUEL 395.68 150213 06/30/2020 25 Opn DESCAMPS, DENA REIM/SENIOR AD 85.00 150214 06/30/2020 25 Opn DIERICKS, MICHAEL REIM/CLASS FEE/HS 330.00 150215 06/30/2020 25 Opn DUPREY, LISA REIM/SUPP 82.43 150216 06/30/2020 25 Opn FENTON HIGH SCHOOLS ATH/REIM/B SWIM 1/17-18 150.00 150217 06/30/2020 25 Opn FRANCIS, JOSEPH M REIM/MILEAGE 40.65 150218 06/30/2020 25 Opn FULCHER, JEANE REIM/SUPP 54.82 150219 06/30/2020 25 Opn GABRIEL, LEIGH ANN REIM/SKEET FEES 332.50 150220 06/30/2020 25 Opn GENESEE EDUCATION CONSULTANT CONT SERVICES/PAY 25 30,165.17 150221 06/30/2020 25 Opn GILL ROYS COMM.& INDUST.SUPP. CARYL/GREASE/CNTRL 131.72 150222 06/30/2020 25 Opn GISD EL/HARDS 4,547.73

Page 80 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 150223 06/30/2020 25 Opn GORDON, MICHELLE REIM/SKEET FEES 132.50 150224 06/30/2020 25 Opn HAINLINE, MARY REIM/MILEAGE 89.01 150225 06/30/2020 25 Opn HALABICKY, HOLLY REIM/MILEAGE 203.21 150226 06/30/2020 25 Opn HARRIS, SARA REIM/MILEAGE 28.06 150227 06/30/2020 25 Opn HARRIS, SARA REIM/SKEET FEES 367.50 150228 06/30/2020 25 Opn HERRON, PETRA REIM/MILEAGE 27.60 150229 06/30/2020 25 Opn HILTON SCREENERS DCER/YTH WRESTLING SHIRTS 2,661.50 150230 06/30/2020 25 Opn HODGES SUPPLY COMPANY PLUMB SUPP 388.28 150231 06/30/2020 25 Opn HOLLAND, CRYSTAL PR YR CHECK #141499 REISSUE 8.00 150232 06/30/2020 25 Opn HOOVER, SHAWN POSTAGE/XEROX 107.20 150233 06/30/2020 25 Opn HOSA INC COMPETITION/HS 1,050.00 150234 06/30/2020 25 Opn INTERSTATE BATTERY SYSTEM FIRE ALARM BATTERY/ADMIN 228.85 150235 06/30/2020 25 Opn JACK & THE BEANSTALK INC MOWING 20,737.75 150236 06/30/2020 25 Opn JOSTENS INC QUIZ BOWL PINS/HS 178.37 150237 06/30/2020 25 Opn K-LOG INC ADDISON/FURNITURE/HS 2,340.09 150238 06/30/2020 25 Opn KINCAID, TIFFANY PR YR CHECK #143575 REISSUE 32.44 150239 06/30/2020 25 Opn LESSORS WELDING SUPPLY BINKLEY/MICHALIK/MEG WELD/HS 278.00 150240 06/30/2020 25 Opn LINTZ, SARAH REIM/SKEET FEES 332.50 150241 06/30/2020 25 Opn LITTLE, JEFFREY PR YR CHECK #142706 REISSUE 80.00 150242 06/30/2020 25 Opn LOBBAN, MATT REIM/MILEAGE 491.34 150243 06/30/2020 25 Opn MACKO, KIM REIM/SUPP 316.38 150244 06/30/2020 25 Opn MACPIZZA LLC ATH/MS CONCESS 930.00 150245 06/30/2020 25 Opn MARSHALL MUSIC CO SCHUSTER/INSTRUMENTS/HS 829.00 150246 06/30/2020 25 Opn MARTIN, TOM REIM/SKEET FEES 367.50 150247 06/30/2020 25 Opn MEDLER ELECTRIC HOOVER/BULBS 915.31 150248 06/30/2020 25 Opn MEINBURG, RACHEL REIM/MILEAGE 14.27 150249 06/30/2020 25 Opn MENARDS CARYL/ROCKS/CNTRL 23.90 150250 06/30/2020 25 Opn METS TRANS/CONTR SERV 41,192.89 150251 06/30/2020 25 Opn METS TRANS/CONTR SERV 38,504.00 150252 06/30/2020 25 Opn MICHIGAN PIPE AND VALVE - GENES PIPE & SUPP 8,806.96 150253 06/30/2020 25 Opn MINTO, JOHN WILLIAM PR YR CHECK #141579 REISSUE 110.92 150254 06/30/2020 25 Opn MIRAGE INDUSTRIES, INC ADULT VBALL SHIRTS/WINTER 1,020.00 150255 06/30/2020 25 Opn MURRAY, JOSLIN REIM/MILEAGE 28.18 150256 06/30/2020 25 Opn NARANJO, MARY REIM/SUPP 83.23 150257 06/30/2020 25 Opn NEFF COMPANY ATH/FBALL CHAMP BANNER 583.15 150258 06/30/2020 25 Opn NEOLA, INC. POLICY UPDATES/RICICA 1,225.00 150259 06/30/2020 25 Opn NVA FIDUCIARY TRUST FOR FSLI EVANS/VISION INSURANCE 7,329.80 150260 06/30/2020 25 Opn PEARSON DOWNEY/DRA3/CENTRAL 219.32 150261 06/30/2020 25 Opn PEARSON EDUCATION INC DOWNEY/BOOKS SHORT PAY/CNTRL 282.80 150262 06/30/2020 25 Opn PETTY CASH REIM/PETTY CASH 50.00 150263 06/30/2020 25 Opn PETTY CASH REIM/PETTY CASH 145.50 150264 06/30/2020 25 Opn PIERSON, PAULETTE REIM/YRBOOK PKG 16.43 150265 06/30/2020 25 Opn PIGER, JEREMY L REIM/MILEAGE 218.92 150266 06/30/2020 25 Opn RACINI, JENNIFER REIM/SKEET FEES 332.50 150267 06/30/2020 25 Opn RAIBLE, MATTHEW REIM/MILEAGE 131.16 150268 06/30/2020 25 Opn RICHARDS, SUZANNE REIM/SUPP 172.64 150269 06/30/2020 25 Opn RICICA, ROBIN REIM/POSTAGE 195.97 150270 06/30/2020 25 Opn RIVETTE, KATHERINE REIM/MILEAGE 52.62 150271 06/30/2020 25 Opn ROGERS, ANGIE REIM/MILEAGE 19.55 150272 06/30/2020 25 Opn SAN DIEGO STATE UNIVERSITY ST COUNC LDRSHIP SCHOLAR 500.00

Page 81 of 81 Check Register Bank Account AP, From 07/01/2019 to 06/30/2020 Davison Community Schools September 25, 2020

Check # / Date Run Status Vendor Invoice Description Amount 150273 06/30/2020 25 Opn SCHWAB, MELISSA REIM/MILEAGE 23.00 150274 06/30/2020 25 Opn SHIFLETT, JAYNIE REIM/SUPP 87.63 150275 06/30/2020 25 Opn SMITH-CLARK, SARAH REIM/SUPP 41.34 150276 06/30/2020 25 Opn SOYKA, JERRY MICHAEL VB SUP WINER CO-ED 6 560.00 150277 06/30/2020 25 Opn STEINHAUS, TERI REIM/MILEAGE 53.59 150278 06/30/2020 25 Opn STEINHAUS, TERI REIM/DIST LEARN SUPP 49.75 150279 06/30/2020 25 Opn STRINE, LINDA REIM/CLASS BAGS 172.49 150280 06/30/2020 25 Opn SWOYER, SARA REIM/MILEAGE 25.01 150281 06/30/2020 25 Opn TANNER, AMANDA REIM/MILEAGE 22.83 150282 06/30/2020 25 Opn TATE, LINDSEY REIM/MILEAGE 78.20 150283 06/30/2020 25 Opn TECHNICHEM, INC GREASEBUG TREATMENT/HS/MS 346.20 150284 06/30/2020 25 Opn TERMINIX INTERNATIONAL PEST CONTROL/ALT/56 528.00 150285 06/30/2020 25 Opn THOM, PHILIP REIM/MILEAGE 755.67 150286 06/30/2020 25 Opn THRUN LAW FIRM PC LEGAL 4,819.50 150287 06/30/2020 25 Opn TOP CAT SALES ATH/LAX UNIFORMS 7,010.00 150288 06/30/2020 25 Opn TROMBLEY, CONNIE REIM/SKEET MILEAGE 349.03 150289 06/30/2020 25 Opn TUCKER, KENNETH VBLL WINTER CO-ED 6/DCER 2,254.00 150290 06/30/2020 25 Opn TURNER, CHRISTY REIM/SKEET FEES 237.50 150291 06/30/2020 25 Opn VEX ROBOTICS, INC SNY/BINKLEY/PARTS/HS 294.43 150292 06/30/2020 25 Opn VIKRON ENERGY SOLUTIONS, LLC ENERGY MGMT 685.00 150293 06/30/2020 25 Opn VOGT'S DAVISON FLOWERS/MS 89.90 150294 06/30/2020 25 Opn WAMBAUGH, ELIZABETH PR YR CHECK #144783 REISSUE 23.98 150295 06/30/2020 25 Opn WANDREY, MELISSA PR YR CHECK #140938 REISSUE 35.00 150296 06/30/2020 25 Opn WEINSTEIN ELECTRIC ROBOTICS LAB/HS 4,380.00 150297 06/30/2020 25 Opn WHITBY, HOLLIE REIM/SKEET FEES 145.00 150298 06/30/2020 25 Opn WHITE, KRISTINE REIM/CLASS SHIRTS 89.00 150299 06/30/2020 25 Opn WOJCIECHOWSKI, ANNA REIM/CARD STOCK 15.31 150300 06/30/2020 25 Opn WOLVERINE CCTV SNEEZE GUARDS 6,298.75 150301 06/30/2020 25 Opn YOUNG, LESLIE REIM/PRINTING 19.00

Total of All Checks 16,911,049.27

Less Voids 17,553.51

Grand Total 16,893,495.76 Check Summary

Check Status Count Amount Open 272 875,276.40 Cleared 3,721 16,018,219.36 Void 36 17,553.51

Total 4,029 16,911,049.27