Page 1 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092029 07/10/2020 803 Clr 08/04/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 7-1-2020 273,333.89 092030 07/09/2020 1 Clr 08/04/2020 BROWN & BROWN OF MICHIGAN, INC 2020-21 TRAVELERS RENEWAL 7,420.86 092031 07/09/2020 1 Clr 08/04/2020 CEDAR CREST DAIRY INC FED FSP SUMMER FOOD SUMMER FEEDING 1,543.12 092032 07/09/2020 1 Clr 08/04/2020 CITI Building Services Inc. JULY DISTRICT CLEANING INVOICE 28,782.00 092033 07/09/2020 1 Clr 08/04/2020 CITY OF BURTON MAY WATER/SEWER DISTRICT INVOICE 5,680.43 092034 07/09/2020 1 Clr 08/04/2020 CITY OF BURTON SALT FOR WINTER 2,151.45 092035 07/09/2020 1 Clr 08/04/2020 CONSUMERS ENERGY JUNE ELEC/GAS/HEAT INVOICES 7,826.96 092036 07/09/2020 1 Clr 08/04/2020 D. M. BURR FACILITIES SECURITY FOR GRADUATION 6/18 282.00 092037 07/09/2020 1 Clr 08/04/2020 GENESEE INTERMEDIATE ELS - ACTUAL JUNE INVOICE 115.81 092038 07/09/2020 1 Clr 08/04/2020 GORDON FOOD SERVICE FED FSP SUMMER FOOD FOR SUMMER FEED 11,179.63 092039 07/09/2020 1 Clr 09/16/2020 ISD EDUCATION INC FOOD SERVICE SUPPORT CONTRACT 2,328.75 092040 07/09/2020 1 Clr 08/04/2020 MASA 2020-2021 MEMBERSHIP 1,364.74 092041 07/09/2020 1 Clr 08/04/2020 MASB 2020-2021 MEMBERSHIP RENEWAL 3,273.00 092042 07/09/2020 1 Clr 10/09/2020 MOTT COMMUNITY COLLEGE DUAL ENROLLMENT TWO STUDENTS 2,628.32 092043 07/09/2020 1 Clr 08/04/2020 MPAAA 2020-2021 MEMBERSHIP RENEWAL 85.00 092044 07/09/2020 1 Clr 08/04/2020 POSTMASTER BULK MAIL POSTAGE 4,740.00 092045 07/09/2020 1 Clr 08/04/2020 PULLY, DAWN SERVE SAFE TRAINING BOOKLETS (5) 382.00 092046 07/09/2020 1 Clr 08/04/2020 RIDDELL/ALL AMERICAN SPORTS CO FOOTBALL RECONDITIONING 5,551.30 092047 07/09/2020 1 Clr 08/04/2020 SAGE PUBLISHING TITLE II PROFESSIONAL DEVELOP 4,500.00 092048 07/09/2020 1 Clr 08/04/2020 SCHOOL EQUITY CAUCUS 2020-2021 K-12 MEMBERSHIP DUES 900.00 092049 07/09/2020 1 Clr 08/04/2020 SEHI COMPUTER PRODUCTS 15 HP 14" PROBOOKS @ 630.08 EACH 9,451.20 092050 07/09/2020 1 Clr 08/04/2020 SONITROL GREAT LAKES - MICHIGAN ANNUAL CONTRACT FOR ALARM 12,183.84 092051 07/09/2020 1 Clr 08/04/2020 VAN EERDEN FOODSERVICE FED FSP SUMMER FOOD FOR SUMMER FEED 1,565.20 092052 07/17/2020 803 Clr 08/04/2020 STATE OF MICHIGAN JUNE SALES TAX/ADULT LUNCH 17.06 092053 07/16/2020 1 Clr 08/04/2020 ACCIDENT FUND INSURANCE CO.OF 20-21 WORKERS COMP POLICY 37,216.00 092054 07/16/2020 1 Clr 08/04/2020 AVENTRIC TECHNOLOGIES AED PADS FOR HS OFFICE & GYM 350.00 092055 07/16/2020 1 Clr 09/16/2020 BECKS PEST CONTROL JULY BHS PEST CONTROL 44.00 092056 07/16/2020 1 Clr 09/16/2020 BUGBEE, JANIS 2020-2021 BOARD STIPEND/JULY 30.00 092057 07/16/2020 1 Clr 08/04/2020 CEDAR CREST DAIRY INC SUMMER FEEDING/MILK 3,323.00 092058 07/16/2020 1 Clr 08/04/2020 DMD ENVIRONMENTAL INC AHERA (ASBESTOS) 3 YEAR INSPECTION 775.00 092059 07/16/2020 1 Clr 08/04/2020 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND/JULY 30.00 092060 07/16/2020 1 Clr 08/04/2020 GENESEE INTERMEDIATE DISTRICT COST FOR ATTENDANCE LIAISON 574.88 092061 07/16/2020 1 Clr 08/04/2020 GORDON FOOD SERVICE FED SFSP FOOD/SUPPLIES SUMMER FEED 12,636.08 092062 07/16/2020 1 Clr 08/04/2020 HAV-A-BAR INC. 2 50# BLOCK ICE FOR FOOD DELIVERY 60.00 092063 07/16/2020 1 Clr 08/04/2020 HENDRICKS, JANISE REIM/HS ACTION FOR HEALTHY KID-CUCUMB 32.96 092064 07/16/2020 1 Clr 08/04/2020 HODGES SUPPLY CO. COVID DRINK FOUNTAIN CAP COVERS @ BH 31.91 092065 07/16/2020 1 Clr 08/04/2020 HOME DEPOT CREDIT SERVICES COVID MATERIAL TO INSTALL PLEXIGLASS 44.43 092066 07/16/2020 1 Clr 01/11/2021 LOVE, DAVE 2020-2021 BOARD STIPEND/JULY 30.00 092067 07/16/2020 1 Clr 08/04/2020 MARIAN R KEENAN SERVE SAFE CLASS;7/20 &27 @ GOODRICH 200.00 092068 07/16/2020 1 Clr 08/04/2020 MESSA AUGUST 2020 PREMIUM 106,221.32 092069 07/16/2020 1 Clr 08/04/2020 MLIVE MEDIA GROUP AD FOR BUDGET MEETING 06/22/20 #2592504 234.88 092070 07/16/2020 1 Clr 08/04/2020 ROBBINS, RENE' 2020-2021 BOARD STIPEND/JULY 30.00 092071 07/16/2020 1 Clr 08/04/2020 SCOTT, BARD 2020-2021 BOARD STIPEND/JULY 30.00 092072 07/16/2020 1 Clr 08/04/2020 STAFFORD MEDIA SOLUTIONS JULY BUGLE 756.40 092073 07/16/2020 1 Clr 08/04/2020 STAPLES BUSINESS ADVANTAGE TONER/FOLDERS/TAPE/SHRED SUPPLIES 1,102.56 092074 07/16/2020 1 Clr 08/04/2020 SYNCB/AMAZON COVID19 FACE MASKS - ADULT 1,225.89 092075 07/16/2020 1 Clr 08/04/2020 VAN EERDEN FOODSERVICE FED SFSP SUMMER FOOD FOR SUMMER FEE 12,071.26 092076 07/16/2020 1 Clr 08/04/2020 WALLACE, DAVE 2020-2021 BOARD STIPEND/JULY 30.00 092077 07/16/2020 1 Clr 08/04/2020 WASTE MANAGEMENT OF MICHIGAN JULY DUMPSTER SERVICE/INVOICE 534.01 092078 07/16/2020 1 Clr 08/04/2020 WEINSTEIN ELECTRIC TRANSFER*SECURITY INSTALL AT POLE BAR 3,570.00 Page 2 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092079 07/16/2020 1 Clr 08/04/2020 WILSON, MATTHEW REIM/REC FUEL FOR LAWN EQUIPMENT 17.50 092080 07/16/2020 1 Clr 08/04/2020 WINDSTREAM JULY TELEPHONE BILL 1,142.96 092081 07/16/2020 1 Clr 08/04/2020 WINTERS, RODNEY 2020-2021 BOARD STIPEND/JULY 30.00 092082 07/24/2020 803 Clr 08/04/2020 MPSERS-UAAL UAAL STABIL/JUL 2020 72,950.52 092083 07/24/2020 803 Clr 08/04/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 7-24-2020 269,750.24 092084 07/23/2020 1 Clr 08/04/2020 AutoZone Inc TUBE PATCH ZERO TURN & TUBE GREASE 11.62 092085 07/23/2020 1 Clr 08/04/2020 BRUNELL, ROBERT BOBSORENSON SCHOLARSHIP/BRUNELL 2,000.00 092086 07/23/2020 1 Clr 08/04/2020 CANON FINANCIAL SERVICES, INC JULY LEASE ON COPIER 1,928.43 092087 07/23/2020 1 Clr 08/04/2020 CITIZENS INSURANCE COMMERICAL AUTO POLICY 18,727.80 092088 07/23/2020 1 Clr 11/09/2020 COMPTON, JAYDEN BOB SORENSON SCHOLARSHIP / COMPTON 2,000.00 092089 07/23/2020 1 Clr 09/16/2020 CRYSTAL WATER COMPANY COOLER RENTAL FOR ADM / JUNE 2020 44.00 092090 07/23/2020 1 Clr 08/04/2020 HOME DEPOT CREDIT SERVICES SHELVING;SOUTH;CLASSROOM # 9 92.70 092091 07/23/2020 1 Clr 10/08/2020 MASSP MEMBERSHIP FEES 350.00 092092 07/23/2020 1 Clr 08/04/2020 MCBRIDE, ANTHONY BOB SORENSON SCHOLARSHIP/MCBRIDE 2,000.00 092093 07/23/2020 1 Clr 08/04/2020 PIONEER MFG. FIELD PAINT 878.00 092094 07/23/2020 1 Clr 08/04/2020 SWANN, SHELLY MILK; RAN OUT FOR SUMMER FEEDING 263.72 092095 07/23/2020 1 Clr 08/04/2020 SYNCB/AMAZON TECH SUPPLIES 560.84 092096 07/23/2020 1 Clr 09/16/2020 TUTTLE, PAIGE DIEDRA SORENSON SCHOLARSHIP/TUTTLE 2,000.00 092097 07/23/2020 1 Clr 09/16/2020 ZUDDLES LLC COVID19 SUPPLIES - FLOOR 1,417.50 092098 07/30/2020 1 Clr 08/04/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 477.68 092099 07/30/2020 1 Clr 09/16/2020 CEDAR CREST DAIRY INC MILK FOR SUMMER FEEDING 7/13-7/23 3,373.33 092100 07/30/2020 1 Clr 09/16/2020 ELITE LAWN AND LANDSCAPE LAWN CARE FOR DISTRICT 910.00 092101 07/30/2020 1 Clr 09/16/2020 GENESEE INTERMEDIATE 2020-21 ANNUAL RENEWAL FOR MSDSONLIN 1,000.00 092102 07/30/2020 1 Clr 09/16/2020 GORDON FOOD SERVICE FOOD/SUPPLIES FOR SUMMER FEEDING 19,356.16 092103 07/30/2020 1 Clr 09/16/2020 HOME DEPOT CREDIT SERVICES HARDWARE FOR STADIUM BLEACHER PART 422.55 092104 07/30/2020 1 Clr 09/16/2020 KEARSLEY COMMUNITY SCHOOL KRISTOPHER LANSING FULL YEAR TUITION 7,802.67 092105 07/30/2020 1 Clr 10/08/2020 MASSP MI STUDENT LEADERSHIP MEMBER FEE 100.00 092106 07/30/2020 1 Clr 09/16/2020 NASSP NHS MEMBERSHIP FEES 480.00 092107 07/30/2020 1 Clr 09/16/2020 NEOLA, INC ADM GUIDELINES DIGITAL 2,500.00 092108 07/30/2020 1 Clr 09/16/2020 STAPLES BUSINESS ADVANTAGE WATER 262.94 092109 07/30/2020 1 Clr 09/16/2020 SYNCB/AMAZON BATTERIES & KEYBOARDS FOR MS 269.28 092110 07/30/2020 1 Clr 09/16/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING 7/20-7/27 9,864.65 092111 08/07/2020 803 Clr 09/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 8-07-2020 270,229.33 092112 08/06/2020 1 Clr 09/16/2020 ALLIED-EAGLE SUPPLY COVID19 BACKPACK SPRAYER 11,804.90 092113 08/06/2020 1 Clr 09/16/2020 CERTIFIED ABATEMENT SERVICE ASBESTOS REPAIRS FRIEL/AD BLDG 985.00 092114 08/06/2020 1 Clr 09/16/2020 CINTAS COVID19 - CHILD FACE MASKS 7,400.00 092115 08/06/2020 1 Vod 08/20/2020 CITI Building Services Inc. AUGUST DISTRICT CLEANING 28,782.00 092116 08/06/2020 1 Clr 09/16/2020 CITY OF BURTON JUNE WATER/SEWER INVOICES 5,461.48 092117 08/06/2020 1 Clr 09/16/2020 CONSUMERS ENERGY JULY ELECTRIC & GAS INVOICES 7,794.90 092118 08/06/2020 1 Clr 09/16/2020 FRONTLINE TECHNOLOGIES GROUP 2020-2021 ABSENCE MANAGEMENT 3,210.00 092119 08/06/2020 1 Clr 09/16/2020 GOYETTE MECHANICAL CO INC AD BLDG RTU UNIT LEAKING 267.00 092120 08/06/2020 1 Clr 09/16/2020 JOSTENS OPEN PO HS9062 19/20 403.95 092121 08/06/2020 1 Clr 09/16/2020 MCGRAW-HILL SCHOOL EDUCATION READING MASTERY ONLINE SUBSCRIPTION 154.74 092122 08/06/2020 1 Clr 09/16/2020 MICHIGAN SCHOOL BUSINESS OFFICI MSBO 20-21 DUES 340.00 092123 08/06/2020 1 Clr 09/16/2020 MID-STATES BOLT & SCREW CO CARRIAGE BOLTS FOR BEACHERS 18.68 092124 08/06/2020 1 Clr 09/16/2020 NEOLA, INC ANNUAL MAINTENANCE FEE FOR DIGITAL 650.00 092125 08/06/2020 1 Clr 09/16/2020 SEHI COMPUTER PRODUCTS CHROMEBOOKS/LAPTOPS EDP FUNDS 4,837.50 092126 08/06/2020 1 Clr 09/16/2020 STAPLES BUSINESS ADVANTAGE HS SUPPLIES 570.19 092127 08/06/2020 1 Clr 09/16/2020 STATEWIDE OFFICE SYSTEMS FRIEL COPIER REPAIR 135.00 092128 08/06/2020 1 Clr 09/16/2020 SYNCB/AMAZON COVID CLEAR MASKS 584.50 Page 3 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092129 08/06/2020 1 Clr 09/16/2020 WASTE MANAGEMENT OF MICHIGAN AUGUST DUMPSTER SERVICE 537.26 092130 08/06/2020 1 Vod 08/06/2020 WILSON, MATTHEW REPAIRS TO WEST BENDLE MODULAR 37.94 092131 08/13/2020 1 Clr 09/16/2020 BUGBEE, JANIS 2020-2021 BOARD STIPEND/JULY 30.00 092132 08/13/2020 1 Clr 09/16/2020 CEDAR CREST DAIRY INC SUMMER FEEDING MILK 7/27-7/30 2,310.76 092133 08/13/2020 1 Clr 09/16/2020 COPELAND, BELINDA MASKS FOR BAND STUDENTS 500.00 092134 08/13/2020 1 Clr 09/16/2020 CRYSTAL WATER COMPANY JULY WATER FOR ADM 29.00 092135 08/13/2020 1 Clr 09/16/2020 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 092136 08/13/2020 1 Clr 09/16/2020 GORDON FOOD SERVICE SUMMER FEEDING; FOOD/SUPPLIES;GRANT 7,466.03 092137 08/13/2020 1 Clr 01/11/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092138 08/13/2020 1 Clr 09/16/2020 MENARDS WEST MODULAR REPAIRS 37.94 092139 08/13/2020 1 Clr 11/09/2020 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092140 08/13/2020 1 Clr 09/16/2020 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092141 08/13/2020 1 Clr 09/16/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING; FOOD 8/3-8/10 8,378.90 092142 08/13/2020 1 Clr 09/16/2020 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092143 08/13/2020 1 Clr 09/16/2020 WINDSTREAM AUGUST TELEPHONE BILL 1,143.66 092144 08/13/2020 1 Clr 09/16/2020 WINTERS, RODNEY 2020-2021 BOARD STIPEND 30.00 092145 08/21/2020 803 Clr 09/16/2020 MPSERS-UAAL UAAL STABIL/AUG 2020 73,030.77 092146 08/21/2020 803 Clr 09/16/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 8-21-2020 270,599.38 092147 08/20/2020 1 Clr 09/16/2020 ALTA CONSTRUCTION EQUIPMENT, L LIFT RENTAL BMS AIR HANDLER IN GYM 176.00 092148 08/20/2020 1 Clr 09/16/2020 AVENTRIC TECHNOLOGIES AED REPLACEMENT PADS & BATTERY 231.00 092149 08/20/2020 1 Clr 09/16/2020 BARRY'S SIGN COMPANY PLEXI GLASS CARBONITE CUT VIA SPECS 2,809.75 092150 08/20/2020 1 Clr 09/16/2020 BSN SPORTS/US GAMES FOOTBALLS, ATHLETIC CARE TAPE, ICE BAG 3,061.92 092151 08/20/2020 1 Clr 09/16/2020 CANON FINANCIAL SERVICES, INC AUGUSST LEASE ON COPIER 1,782.25 092152 08/20/2020 1 Clr 09/16/2020 CARELINC MEDICAL EQUIPMENT & S EMERGENCY KIT SUPPLIES 670.51 092153 08/20/2020 1 Clr 09/16/2020 CITI Building Services Inc. AUGUST DISTRICT CLEANING 28,782.00 092154 08/20/2020 1 Clr 09/16/2020 CITIZENS INSURANCE COMMERICAL AUTO POLICY 9,375.90 092155 08/20/2020 1 Clr 09/16/2020 DON'S LIL JOHNS LLC PORT-A-JOHN FOR FOOTBALL 145.00 092156 08/20/2020 1 Clr 09/16/2020 DOVER & COMPANY SERVICE CALL ON BHS KITCHEN ROLL UP D 185.00 092157 08/20/2020 1 Clr 09/16/2020 FIRST BANKCARD COVID19 SUPPLIES - APPLIED IMAGING 12,690.00 092158 08/20/2020 1 Clr 09/16/2020 GENESEE INTERMEDIATE 2020-21 NOTIFICATION SERVICE 1,442.50 092159 08/20/2020 1 Clr 09/16/2020 NEWEGG BUSINESS, INC HEADSETS FOR BOARD MEMBERS 222.16 092160 08/20/2020 1 Clr 10/08/2020 OSHKOSH CORRECTIONAL INSTITUTI ECONOMICS BRAILLE BOOK;J.DELLING 2,400.00 092161 08/20/2020 1 Clr 09/16/2020 STAFFORD MEDIA SOLUTIONS AUGUST BUGLE 1,130.48 092162 08/20/2020 1 Clr 09/16/2020 SYNCB/AMAZON IPAD CASES - TITLE I & II 3,538.50 092163 08/20/2020 1 Clr 09/16/2020 VOCK, LINDA COBRA REFUND 1,710.25 092164 08/20/2020 1 Clr 09/16/2020 ZOOM VIDEO COMMUNICATIONS, INC COVID-19 LICENSE 2020-2021 7,500.00 092165 08/20/2020 1 Clr 10/08/2020 ZUDDLES LLC LETTERHEAD/ENVELOPES 537.96 092166 08/28/2020 1 Clr 10/08/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 385.43 092167 08/28/2020 1 Clr 10/08/2020 ALTA CONSTRUCTION EQUIPMENT, L TRACTOR RENTAL 3 DAYS FOR MULCH 515.00 092168 08/28/2020 1 Clr 10/08/2020 AMERICAN SEWER CLEANERS CLEAN OUT DISHWASHER DRAIN @ BHS 90.00 092169 08/28/2020 1 Clr 10/08/2020 CEDAR CREST DAIRY INC MILK; SUMMER FOOD; 8/3-8/20 7,979.34 092170 08/28/2020 1 Clr 11/09/2020 DURAND HIGH SCHOOL CROSS COUNTRY DURAND INVITATIONAL 30.00 092171 08/28/2020 1 Clr 10/08/2020 ELITE LAWN AND LANDSCAPE BHS FOOTBALL FIELD WEED/FERTILIZERS 155.00 092172 08/28/2020 1 Clr 10/08/2020 GENESEE INTERMEDIATE APPLITRACK ONLINE 1ST QTR 1,171.07 092173 08/28/2020 1 Clr 10/08/2020 GORDON FOOD SERVICE FOOD/SUPPLIES/31A MONIES/GRANT 11,687.00 092174 08/28/2020 1 Clr 10/08/2020 HOME DEPOT CREDIT SERVICES PAINT FOR PARKING LOT LINES 38.94 092175 08/28/2020 1 Clr 10/08/2020 Inacomp Technical Services Group CISCO PHONE LICENSES 301.92 092176 08/28/2020 1 Clr 09/16/2020 MESSA SEPTEMBER 2020 PREMIUM 101,234.48 092177 08/28/2020 1 Clr 10/08/2020 PARKS, NANCY DONUTS STAFF MEETING 08/25/2020 33.80 092178 08/28/2020 1 Clr 10/08/2020 PULLY, DAWN LUNCHEON FOR FOOD SERVICE STAFF 140.24 Page 4 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092179 08/28/2020 1 Clr 10/08/2020 RESERVE ACCOUNT POSTAGE REFILL 2,000.00 092180 08/28/2020 1 Clr 10/08/2020 RIDDELL/ALL AMERICAN SPORTS CO FOOTBALL HELMET CHINSTRAPS 251.65 092181 08/28/2020 1 Clr 10/08/2020 SALZBURG LANDSCAPE SUPPLY PLAYGROUND MULCH WEST/SOUTH 2,712.50 092182 08/28/2020 1 Clr 10/08/2020 TIERNEY TITLE IV EPSON 695WI TOUCH SCREENS 3,655.65 092183 08/28/2020 1 Clr 10/08/2020 VAN EERDEN FOODSERVICE SCHOOL YEAR SUPPLIES 3,921.36 092184 09/04/2020 803 Clr 10/09/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 9-4-2020 288,961.21 092185 09/03/2020 1 Clr 10/08/2020 ALTA CONSTRUCTION EQUIPMENT, L LIFT RENTAL BMS AIR HANDLER IN GYM 176.00 092186 09/03/2020 1 Clr 10/08/2020 BECKS PEST CONTROL SEPT BHS PEST CONTROL SERVICE 44.00 092187 09/03/2020 1 Clr 10/08/2020 BSN SPORTS/US GAMES SOCIAL DISTANCING SIGNS FOR HS 2,481.70 092188 09/03/2020 1 Clr 10/08/2020 CITY OF BURTON JULY WATER/SEWER INVOICES 7,393.89 092189 09/03/2020 1 Clr 10/08/2020 ELITE LAWN AND LANDSCAPE BASE/SOFT BALL FIELDS WEED/FERTILIZER 220.00 092190 09/03/2020 1 Clr 10/08/2020 GLEASON, PETER F TEACHER APPRECIATION ITEMS 111.80 092191 09/03/2020 1 Clr 10/08/2020 GOYETTE MECHANICAL CO INC TEST & CERTIFY BFD BOILERS 505.00 092192 09/03/2020 1 Clr 10/08/2020 GRAINGER INC BELTS FOR BMS AIR HANDLER 23.50 092193 09/03/2020 1 Clr 10/08/2020 GRAND BLANC OUTDOORS BELT FOR MOWER # 1 135.99 092194 09/03/2020 1 Clr 10/08/2020 HOME DEPOT CREDIT SERVICES PRK LOT PAINT/SKY LIGHT/PANEL SCREWS 111.22 092195 09/03/2020 1 Clr 10/08/2020 KRAUS FIRE EQUIPMENT ANNUAL FIRE EXTINGUISHER SERVICE 464.00 092196 09/03/2020 1 Clr 10/08/2020 MID-STATES BOLT & SCREW CO BOLTS FOR WHEELS ON CART/SOUTH 5.36 092197 09/03/2020 1 Clr 10/08/2020 MOORE BROTHERS ELECTRIC CO BMS MOTOR & BEARING ASSEMBLY 942.90 092198 09/03/2020 1 Clr 10/08/2020 OFFICE DEPOT HS SUPPLIES 334.53 092199 09/03/2020 1 Clr 10/08/2020 RELIABLE AIR FILTER LLC AIR FILTERS FOR ALL BLDGS. 773.92 092200 09/03/2020 1 Clr 10/08/2020 SCHOOL SPECIALTY INC HS SUPPLIES 128.10 092201 09/03/2020 1 Clr 10/08/2020 THRUN LAW FIRM, PC PROFESSIONAL SERVICES COVID LEGAL DO 1,657.50 092202 09/10/2020 1 Clr 10/08/2020 ALLIED-EAGLE SUPPLY HDQ NEUTRAL DISINFECT SPRAY 564.90 092203 09/10/2020 1 Clr 10/08/2020 APPLE INC IPADS UNDER CARE $$ 70,560.00 092204 09/10/2020 1 Clr 10/08/2020 APPLIED IMAGING COVID19 SUPPLIES - APPLIED IMAGING 2,500.00 092205 09/10/2020 1 Clr 11/09/2020 BROWN, JENNIFER LYNN HEADSTART SUMMER FEEDING FOR 9/1 7.37 092206 09/10/2020 1 Clr 10/08/2020 BSN SPORTS/US GAMES DISINFECTANT & SANITIZER FOR ATHLETIC E 1,713.38 092207 09/10/2020 1 Clr 10/08/2020 BURTON DIGITAL PRINTING REPORT CARD ENV, EM CARDS, ATT CARDS 305.50 092208 09/10/2020 1 Clr 10/08/2020 CARELINC MEDICAL EQUIPMENT & S OFFICE SUPPLIES 59.50 092209 09/10/2020 1 Clr 10/08/2020 CITI Building Services Inc. SEPTEMBER CLEANING DISTRICT INVOICE 28,782.00 092210 09/10/2020 1 Clr 10/08/2020 COMPATIBLE LASER PRODUCTS TONER FOR OFFICE AND FAX 233.00 092211 09/10/2020 1 Clr 10/08/2020 CONSUMERS ENERGY AUGUST ELEC/GAS/HEAT INVOICES 8,831.61 092212 09/10/2020 1 Clr 10/08/2020 ELITE TRAUMA CLEAN-UP INC REMOVAL AND DISPOSAL OF PHARMAC. WA 69.00 092213 09/10/2020 1 Clr 10/08/2020 GILL-ROY'S HARDWARE AUGUST HARDWARE PURCHASES 9.89 092214 09/10/2020 1 Clr 10/08/2020 GORDON FOOD SERVICE SHARE GRANT & SUMMER FEEDING/SUPPLY 12,413.59 092215 09/10/2020 1 Clr 10/08/2020 HARCOURT INDUSTRIES PENCILS FOR PENCIL MACHINE 287.72 092216 09/10/2020 1 Clr 10/08/2020 HODGES SUPPLY CO. BMS/SOUTH O RINGS FOR FLUSH VALVES 32.70 092217 09/10/2020 1 Clr 10/08/2020 HOME DEPOT CREDIT SERVICES CHAINS FOR COVID/PAINT/VELCRO SOUTH 132.39 092218 09/10/2020 1 Clr 10/08/2020 LAKESHORE LEARNING NAMEPLATE DISPLAY TRAYS - COLE 129.95 092219 09/10/2020 1 Clr 10/08/2020 MENARDS BHS OUTSIDE JBOX FOR WIRES IN GRASS 19.99 092220 09/10/2020 1 Clr 10/08/2020 ORIENTAL TRADING COMPANY SUPPLIES FOR P DEGNAR 197.92 092221 09/10/2020 1 Clr 10/08/2020 PERFECTION BAKERIES, INC. SUMMER FEEDING; BREAD 8/31 & 9/1 143.82 092222 09/10/2020 1 Clr 10/08/2020 PITNEY BOWES POSTAL METER LEASE 6/30 - 9/29/2020 169.23 092223 09/10/2020 1 Clr 10/08/2020 PITNEY BOWES MAIL METER SUPPLIES 169.55 092224 09/10/2020 1 Clr 10/08/2020 RENAISSANCE LEARNING INC 2020-2021 ACCELERATE READER WEST 1,966.25 092225 09/10/2020 1 Clr 10/08/2020 ROCHESTER 100, INC NICKY'S FOLDERS FOR ALL STUDENTS 459.00 092226 09/10/2020 1 Clr 10/08/2020 SCHOLASTIC SCHOLSTIC NEWS FOR ALL CLASSROOMS 1,581.30 092227 09/10/2020 1 Clr 10/08/2020 SCHOOL SPECIALTY INC SUPPLIES FOR J COLE 29.31 092228 09/10/2020 1 Clr 10/08/2020 SEHI COMPUTER PRODUCTS NEW LAPTOP FOR DAWN 1,995.09 Page 5 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092229 09/10/2020 1 Clr 10/08/2020 STAPLES BUSINESS ADVANTAGE WATER/FOBS/OFFICE SUPPLIES 148.03 092230 09/10/2020 1 Clr 10/08/2020 SYNCB/AMAZON ESSER FACEMASKS 9,347.35 092231 09/10/2020 1 Clr 10/08/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING 8/31 754.79 092232 09/10/2020 1 Clr 10/08/2020 WASTE MANAGEMENT OF MICHIGAN SEPTEMBER DUMPSTER SERVICE INVOICE 537.26 092233 09/10/2020 1 Clr 10/08/2020 WGS GLOBAL SERVICES COVID-19 SUPPLIES 27,315.00 092234 09/18/2020 803 Clr 10/08/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 9-18-2020 301,884.73 092235 09/17/2020 803 Clr 10/08/2020 STATE OF MICHIGAN AUG SALES TAX/ADULT LUNCH 2.94 092236 09/17/2020 1 Clr 10/08/2020 AGILE SPORTS TECHNOLOGIES, INC FOOTBALL ONLINE VIDEO EDIT/ANALYSIS 5/1 2,600.00 092237 09/17/2020 1 Clr 10/08/2020 AMERICAN RV, INC. 11-1 SUMMER REPAIRS 1,386.28 092238 09/17/2020 1 Clr 10/08/2020 ARBITERPAY TRUST ACCOUNT REFPAY FALL 2020 2,552.70 092239 09/17/2020 1 Clr 10/08/2020 BEVERLY, JASON REIMB 30 FOOTBALL HELMET DECALS 138.80 092240 09/17/2020 1 Clr 11/09/2020 BROWN, JENNIFER LYNN HEADSTART SUMMER FEEDING 20.98 092241 09/17/2020 1 Clr 10/08/2020 BSN SPORTS/US GAMES FITNESSGRAM SOFTWARE 1,986.85 092242 09/17/2020 1 Clr 11/09/2020 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092243 09/17/2020 1 Clr 10/08/2020 CEDAR CREST DAIRY INC SUMMER FEEDING; MILK 9/28-9/5 1,973.41 092244 09/17/2020 1 Clr 10/08/2020 CINTAS COVID19 - HAND SANITIZER STAND 1,444.92 092245 09/17/2020 1 Clr 10/08/2020 CITIZENS INSURANCE COMMERICAL AUTO POLICY 9,375.90 092246 09/17/2020 1 Clr 10/08/2020 COGNIA INC MEMBERSHIP FEES FOR 2020-2021 1,200.00 092247 09/17/2020 1 Clr 10/08/2020 CRYSTAL WATER COMPANY AUGUST WATER FOR ADM 14.00 092248 09/17/2020 1 Clr 10/08/2020 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 092249 09/17/2020 1 Clr 10/08/2020 EDWARDS SIGN & SCREEN PRINTING SIGNS FOR STAFF 112.50 092250 09/17/2020 1 Clr 10/08/2020 ELITE LAWN AND LANDSCAPE BHS/BMS/AD BLDG WEED & FERTILIZER 250.00 092251 09/17/2020 1 Clr 10/08/2020 GORDON FOOD SERVICE SUMMER FEEDING/SUPPLIES 12,645.02 092252 09/17/2020 1 Clr 10/08/2020 GOYETTE MECHANICAL CO INC REPLACE CONTACTOR AD BLDG ROOF UNIT 370.86 092253 09/17/2020 1 Clr 10/08/2020 GRAND BLANC OUTDOORS BELT FOR MOWER # 1 135.99 092254 09/17/2020 1 Clr 10/08/2020 HOME DEPOT CREDIT SERVICES WEST FAUCET/FRIEL CO ALARM/WINDOW SO 324.40 092255 09/17/2020 1 Vod 02/25/2021 LAURIN, CHRIS DURABLE APRONS W/2 POCKETS 25.99 092256 09/17/2020 1 Clr 01/11/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092257 09/17/2020 1 Clr 10/08/2020 MCGRAW-HILL SCHOOL EDUCATION DIRECT INSTRUCTION READING MATERIALS 5,524.59 092258 09/17/2020 1 Clr 10/08/2020 MICHIGAN ELECTRIC SUPPLY BHS GYM ZONE LITE CONTACTERS 49.42 092259 09/17/2020 1 Clr 10/08/2020 RIEGLE PRESS, INC. GRADE BOOKS 93.77 092260 09/17/2020 1 Clr 11/09/2020 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092261 09/17/2020 1 Clr 10/08/2020 SCHOOL SPECIALTY INC SUPPLIES FOR J SCOTT 544.48 092262 09/17/2020 1 Clr 10/08/2020 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092263 09/17/2020 1 Clr 10/08/2020 SYNCB/AMAZON COVID-19 CEILING HOOKS 2,954.38 092264 09/17/2020 1 Clr 10/08/2020 TIERNEY SOFTWARE LICENSING 3YR FOR SMART BOA 3,326.40 092265 09/17/2020 1 Clr 10/08/2020 VAN EERDEN FOODSERVICE SUMMER FOOD/SUPPLIES 5,512.59 092266 09/17/2020 1 Clr 11/09/2020 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092267 09/17/2020 1 Clr 10/08/2020 WINDSTREAM SEPTEMBER TELEPHONE BILL 1,137.19 092268 09/17/2020 1 Clr 10/08/2020 WINTERS, RODNEY 2020-2021 BOARD STIPEND 30.00 092269 09/24/2020 1 Clr 11/09/2020 AMERICAN FIDELITY ASSURANCE SEPTEMBER 2020 PREMIUM 4,000.66 092270 09/24/2020 1 Clr 11/09/2020 AMERICAN RV, INC. 11-2 SUMMER REPAIRS 425.18 092271 09/24/2020 1 Clr 11/09/2020 AMSTERDAM PRINTING STAFF PLANNERS 200.05 092272 09/24/2020 1 Clr 10/08/2020 AVENTRIC TECHNOLOGIES BATTERY FOR DEFIBRILLATOR 350.00 092273 09/24/2020 1 Clr 10/08/2020 CANON FINANCIAL SERVICES, INC SEPTEMBER LEASE ON COPIER 1,900.83 092274 09/24/2020 1 Clr 10/08/2020 CEDAR CREST DAIRY INC SUMMER FEEDING; MILK 9/11 1,242.64 092275 09/24/2020 1 Clr 11/09/2020 D. M. BURR FACILITIES SECURITY FOR FOOTBALL GAME 9/18 622.75 092276 09/24/2020 1 Clr 11/09/2020 DES MOINES STAMP MFG CO 2 BHS STAMPS / 2 STELLER STAMPS 139.85 092277 09/24/2020 1 Clr 11/09/2020 DON'S LIL JOHNS LLC PORT A JOHN FOR FOOTBALL 145.00 092278 09/24/2020 1 Clr 11/09/2020 GENESEE COUNTY SUPT. ASSOC. GCSA DUES FOR 2020-2021 250.00 Page 6 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092279 09/24/2020 1 Clr 10/08/2020 GORDON FOOD SERVICE SUMMER FEEDING/SUPPLIES 9/15-9/22 15,266.61 092280 09/24/2020 1 Clr 10/08/2020 HOME DEPOT CREDIT SERVICES BUS SEAT #'S & SOUTH PRK LOT PAINT 48.20 092281 09/24/2020 1 Vod 10/15/2020 JOSTENS YEARBOOKS 1,861.33 092282 09/24/2020 1 Clr 10/08/2020 MASA 2020-2021 REGION V DUES 40.00 092283 09/24/2020 1 Clr 10/08/2020 MESSA OCTOBER 2020 PREMIUM 102,607.97 092284 09/24/2020 1 Clr 10/08/2020 PERFECTION BAKERIES, INC. SUMMER FEEDING; FOOD 134.10 092285 09/24/2020 1 Clr 10/08/2020 SECREST, WARDLE, LYNCH, ADAIR, ET AL VS STATE OF MICHIGAN 66.55 092286 09/24/2020 1 Vod 09/24/2020 STAPLES BUSINESS ADVANTAGE HS SUPPLIES 932.77 092287 09/24/2020 1 Clr 11/09/2020 SYNCB/AMAZON 2021 4 PERSON APPOINTMENT BOOK 402.59 092288 09/24/2020 1 Clr 11/09/2020 TEXAS LIFE INSURANCE COMPANY SEPTEMBER 2020 PREMIUM 357.96 092289 09/24/2020 1 Clr 11/09/2020 TROY CLEANERS CLEAN BAND UNIFORMS 304.37 092290 09/24/2020 1 Clr 10/08/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING; FOOD/SUPPLY 9/21 4,554.22 092291 09/24/2020 1 Clr 11/09/2020 STAPLES BUSINESS ADVANTAGE HS SUPPLIES 904.79 092292 10/02/2020 803 Clr 11/24/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 10-02-2020 328,792.40 092293 09/30/2020 1 Clr 11/09/2020 TIERNEY SMARTBOARDS 10,072.06 092294 10/01/2020 1 Clr 11/20/2020 EDUSTAFF LLC EDUSTAFF PR 09/13-26/2020 566.40 092295 10/01/2020 1 Clr 11/20/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 697.65 092296 10/01/2020 1 Clr 11/09/2020 ALLIED-EAGLE SUPPLY HDQ NEUTRAL DISINFECT SPRAY 1,157.52 092297 10/01/2020 1 Clr 11/09/2020 ALMA TIRE SERVICE, INC BUS 11-1 FRONT STEERING TIRES 761.90 092298 10/01/2020 1 Clr 11/09/2020 AMERICAN RV, INC. BUS 13-1 SUMMER REPAIRS 741.82 092299 10/01/2020 1 Clr 11/09/2020 ATHERTON ROAD SALES & SERVICE HIGH PRESSURE WASHER GUN/BATTERY NE 95.34 092300 10/01/2020 1 Clr 11/09/2020 BARNES & NOBLE COLLEGE DUAL ENROLLMENT BOOKS 473.19 092301 10/01/2020 1 Clr 11/09/2020 CINTAS HAND SANITIZER 914.00 092302 10/01/2020 1 Clr 11/09/2020 CITY OF BURTON AUGUST WATER/SEWER INVOICES 5,841.23 092303 10/01/2020 1 Clr 11/09/2020 D. M. BURR FACILITIES SECURITY FOR FOOTBALL GAME 9/18 196.82 092304 10/01/2020 1 Clr 11/09/2020 FUNSCH, CINDY BUS NAME TAGS FOR ASSIGNED SEATS 14.63 092305 10/01/2020 1 Clr 11/09/2020 GENESEE INTERMEDIATE GC CTE EMC S1 BOOK INV 1,192.65 092306 10/01/2020 1 Clr 11/09/2020 GOYETTE MECHANICAL CO INC AD BLDG SERVICE ON RTU FOR SUPERINTE 225.00 092307 10/01/2020 1 Clr 11/09/2020 GRAND BLANC OUTDOORS BELT FOR MOWER # 2 135.99 092308 10/01/2020 1 Clr 11/09/2020 HOME DEPOT CREDIT SERVICES SPRAY BOTTLES/SOAP 389.92 092309 10/01/2020 1 Clr 11/20/2020 MENARDS BHS KITCHEN TABLE CASTERS 60.62 092310 10/01/2020 1 Clr 11/09/2020 MICHIGAN ELECTRIC SUPPLY BHS OUTSIDE LIGHTS BY GYM 95.01 092311 10/01/2020 1 Clr 11/09/2020 MYSTERY SCIENCE INC MYSTERY SCIENCE 999.00 092312 10/01/2020 1 Clr 11/09/2020 SCHOOL SPECIALTY INC HS SUPPLIES 8,146.75 092313 10/01/2020 1 Clr 01/11/2021 STATEWIDE OFFICE SYSTEMS WASTE TONER FOR KONICA PRINTER 29.95 092314 10/01/2020 1 Clr 11/09/2020 SYNCB/AMAZON TECHNOLOGY CARRY CASES 4,523.54 092315 10/01/2020 1 Clr 11/09/2020 zLabs COUNSELING SUBSCRIPTION 2020-2021 195.00 092316 10/08/2020 1 Clr 11/09/2020 ABBOTT'S MEAT INC SUMMER FEEDING KOEGEL FRANKS 9/23 552.60 092317 10/08/2020 1 Clr 11/09/2020 ADVANCE AUTO PARTS OIL & FILTER FOR FOOD SERVICE VAN 78.62 092318 10/08/2020 1 Clr 11/09/2020 AMERICAN RV, INC. 13-2 SUMMER REPAIRS 340.40 092319 10/08/2020 1 Clr 11/09/2020 AMERICAN SEWER CLEANERS WEST STAFF RESTROOM LINE CLEAN OUT 105.00 092320 10/08/2020 1 Clr 11/09/2020 AutoZone Inc OIL & FILTERS FOR 2 P/U TRUCKS 123.14 092321 10/08/2020 1 Clr 12/04/2020 BATTERIES PLUS OF FLINT BULB FOR SOUTH KITCHEN FREEZER 74.30 092322 10/08/2020 1 Clr 11/09/2020 BLAST INTERMEDIATE UNIT 17 (PATT BRAILLE SOC STUDIES BOOK FOR L. BARBER 1,168.65 092323 10/08/2020 1 Clr 12/04/2020 BROWN, JENNIFER LYNN WEST HAND SANITIZER PUMPS FOR CARTS 23.92 092324 10/08/2020 1 Clr 11/09/2020 CANON SOLUTIONS AMERICA, INC. STAPLES FOR COPY MACHINE 421.00 092325 10/08/2020 1 Clr 11/09/2020 CEDAR CREST DAIRY INC MILK FOR SUMMER FEEDING 9/29-10/2 9,423.11 092326 10/08/2020 1 Clr 11/09/2020 CITI Building Services Inc. OCTOBER CUSTODIAL SERVICES 28,782.00 092327 10/08/2020 1 Clr 11/09/2020 CITY OF BURTON POLICE SECURITY 9/18 FOOTBALL GAME 280.56 092328 10/08/2020 1 Clr 11/09/2020 CONSUMERS ENERGY SEPTEMBER ELEC/GAS/HEAT INVOICES 11,353.26 Page 7 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092329 10/08/2020 1 Clr 11/09/2020 ELITE LAWN AND LANDSCAPE FOOT/BASE/SOFT BALL FIELDS TREATMENT 375.00 092330 10/08/2020 1 Clr 11/09/2020 ESSENTIAL ELEMENTS MUSIC CLASS CHANEY MUSIC SUBSCRIPTION 195.00 092331 10/08/2020 1 Clr 11/09/2020 FOUNDATION FOR BLIND CHILDREN BRAILLE MATH BOOK FOR L. BARBER 2,704.00 092332 10/08/2020 1 Clr 11/09/2020 GENESEE AREA CONFERENCE GAC DUES FOR SPORTS 2,000.00 092333 10/08/2020 1 Clr 11/09/2020 GENESEE AREA SCHOOL BUSINESS GASBO DUES FOR 2020-2021 25.00 092334 10/08/2020 1 Clr 12/04/2020 GENESEE COUNTY ASSOC OF SCHO GCASEA ASSOC. MEMBERSHIP FEES 20.00 092335 10/08/2020 1 Clr 11/09/2020 GILL-ROY'S HARDWARE SEPTEMBER HARDWARE PURCHASES 16.49 092336 10/08/2020 1 Clr 11/09/2020 GORDON FOOD SERVICE SUMMER SUPPLY/FOOD 9/17-10/1 31,050.79 092337 10/08/2020 1 Clr 11/09/2020 HOME DEPOT CREDIT SERVICES WEST FOUNTAIN/SO & WE CHAINS FOR SWIN 378.38 092338 10/08/2020 1 Clr 11/09/2020 JOHNSTONE SUPPLY OF DETROIT BENDLE FAMILY HEALTH CLINIC ROOFTOP IG 49.50 092339 10/08/2020 1 Clr 11/09/2020 MID-STATES BOLT & SCREW CO SO SWING SHACKLES & HIGH SECURITY BOL 17.56 092340 10/08/2020 1 Clr 11/09/2020 NEUVILLE, MICHAEL PAUL FOOTBALL TEAM TO ANN ARBOR 9/25 530.65 092341 10/08/2020 1 Clr 11/09/2020 PERFECTION BAKERIES, INC. SUMMER FEEDING SOUTH/BMS9/21-9/28 67.26 092342 10/08/2020 1 Clr 11/09/2020 RENAISSANCE LEARNING INC 2020-2021 SUBSCRIPTION 6,012.00 092343 10/08/2020 1 Clr 11/09/2020 SCHOOL SPECIALTY INC A PRUETT CLASSROOM SUPPLIES 399.28 092344 10/08/2020 1 Clr 11/09/2020 STANLEY ACCESS TECHNOLOGIES, L BHS FRONT DOOR CLOSER REPLACEMENT 2,529.59 092345 10/08/2020 1 Clr 11/09/2020 STAPLES BUSINESS ADVANTAGE SPIRAL NOTEBOOKS FOR READING 248.24 092346 10/08/2020 1 Clr 11/09/2020 STATEWIDE OFFICE SYSTEMS WASTE TONER FOR KONICA PRINTER 29.95 092347 10/08/2020 1 Vod 10/15/2020 SYNCB/AMAZON CASES FOR CHROMEBOOKS 4,034.45 092348 10/08/2020 1 Clr 11/09/2020 THRUN LAW FIRM, PC PRO SERVICES ATHLETICS & TITLE IX 850.00 092349 10/08/2020 1 Clr 11/09/2020 VAN EERDEN FOODSERVICE FOOD FOR SUMMER FEEDING; 9/28 3,640.63 092350 10/08/2020 1 Clr 11/09/2020 WASTE MANAGEMENT OF MICHIGAN OCTOBER WASTE/DUMPSTER SERVICES 988.88 092351 10/08/2020 1 Clr 11/09/2020 WIN'S CORP OFFICE FUSES FOR CLINIC ROOF TOP UNIT 17.90 092352 10/16/2020 803 Clr 11/20/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 10-16-2020 340,460.87 092353 10/15/2020 803 Clr 11/20/2020 STATE OF MICHIGAN SEPT SALES TAX/ADULT LUNCH 5.66 092354 10/15/2020 1 Clr 11/09/2020 AWARDS AMERICA, INC SPORTS LETTERS 574.40 092355 10/15/2020 1 Clr 01/11/2021 BIRCH RUN HIGH SCHOOL BIRCH RUN CROSS COUNTRY INVITATIONAL 10.00 092356 10/15/2020 1 Clr 11/09/2020 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092357 10/15/2020 1 Clr 11/09/2020 CEDAR CREST DAIRY INC SUMMER FEEDING FOOD 10/6-10/9 2,630.38 092358 10/15/2020 1 Clr 11/09/2020 CRYSTAL WATER COMPANY SEPTEMBER WATER FOR ADM 14.00 092359 10/15/2020 1 Clr 11/09/2020 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 092360 10/15/2020 1 Clr 11/09/2020 DUXBURY SYSTEMS, INC BRAILLE SINGLE LICENSE FOR WINDOWS 695.00 092361 10/15/2020 1 Clr 11/09/2020 GORDON FOOD SERVICE SUMMER FEEDING FOOD/SUPPLIES 10/6-10/1 21,200.73 092362 10/15/2020 1 Clr 11/09/2020 GOYETTE MECHANICAL CO INC RTU WATER LEAK AD BLDG FROM ROOF CU 144.00 092363 10/15/2020 1 Clr 11/09/2020 HURLEY OCCUPATIONAL HEALTH BUS DRIVERS PHYSICALS 210.00 092364 10/15/2020 1 Clr 11/09/2020 J.W. PEPPER & SON, INC BAND MUSIC 174.79 092365 10/15/2020 1 Clr 11/09/2020 JOSTENS YEARBOOKS 1,861.33 092366 10/15/2020 1 Clr 01/11/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092367 10/15/2020 1 Clr 11/09/2020 MACKICHAN SOFTWARE, INC BRAILLE; SCIENTIFIC NOTEBOOK 5.5 LICENS 119.00 092368 10/15/2020 1 Clr 11/09/2020 MCGRAW-HILL SCHOOL EDUCATION 1ST - 3RD GRADE READING KIT 579.63 092369 10/15/2020 1 Clr 11/09/2020 PERFECTION BAKERIES, INC. SUMMER FEEDING BREAD/BUNS/ROLLS 10/6- 131.53 092370 10/15/2020 1 Clr 11/09/2020 POSITIVE BATTERY, INC GOLF CART BATTERIES 719.70 092371 10/15/2020 1 Clr 11/20/2020 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092372 10/15/2020 1 Clr 11/20/2020 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092373 10/15/2020 1 Clr 11/20/2020 SEHI COMPUTER PRODUCTS COLOR TONER FOR STAFF 93.23 092374 10/15/2020 1 Clr 11/20/2020 SULLENGER, KARON PSYCHS FOR BHS/BMS 9/2-9/29 2,083.00 092375 10/15/2020 1 Clr 11/20/2020 SYNCB/AMAZON CASES FOR CHROMEBOOKS 4,689.23 092376 10/15/2020 1 Clr 11/20/2020 SYNCB/AMAZON TOOL KIT FOR CHROMEBOOK REPAIR 226.80 092377 10/15/2020 1 Clr 11/20/2020 TEACHERS SYNERGY, LLC TEACHERSPAYTEACHERS GIFT CARD 99.99 092378 10/15/2020 1 Clr 11/20/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING FOOD 10/5-10/12 4,078.58 Page 8 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092379 10/15/2020 1 Clr 11/20/2020 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 191.63 092380 10/15/2020 1 Clr 11/20/2020 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092381 10/15/2020 1 Clr 11/20/2020 WINDSTREAM OCTOBER TELEPHONE BILL 1,148.83 092382 10/15/2020 1 Clr 11/20/2020 WINTERS, RODNEY 2020-2021 BOARD STIPEND 30.00 092383 10/15/2020 1 Clr 11/20/2020 EDUSTAFF LLC EDUSTAFF PR 09/27-10/10/2020 2,382.66 092384 10/22/2020 1 Clr 11/20/2020 ADVANCE AUTO PARTS BATTERY TERMINAL CABLE FOR GOLF CART 15.18 092385 10/22/2020 1 Clr 11/20/2020 AMERICAN FIDELITY ASSURANCE OCTOBER 2020 PREMIUM 4,000.66 092386 10/22/2020 1 Clr 11/20/2020 AMERICAN SEWER CLEANERS BHS/WEST SINK & FLOOR DRAIN CLEAN OUT 210.00 092387 10/22/2020 1 Clr 11/20/2020 AutoZone Inc OIL FILTER FOR MOWER 13.78 092388 10/22/2020 1 Clr 11/20/2020 BENDLE PUBLIC SCHOOLS DONATION TO THE CLASS OF 2022 310.14 092389 10/22/2020 1 Clr 11/20/2020 CANON FINANCIAL SERVICES, INC OCTOBER LEASE ON COPIER 2,323.33 092390 10/22/2020 1 Clr 11/20/2020 CEDAR CREST DAIRY INC SUMMER FEEDING; MILK; 10/13-10/16 2,794.00 092391 10/22/2020 1 Clr 11/20/2020 CITIZENS INSURANCE COMMERICAL AUTO POLICY 9,375.90 092392 10/22/2020 1 Clr 11/20/2020 D. M. BURR FACILITIES SECURITY FOR FOOTBALL GAME 10/9 928.26 092393 10/22/2020 1 Clr 01/06/2021 DAVISON COMMUNITY SCHOOLS GREATER FLINT CC INVITATIONAL 75.00 092394 10/22/2020 1 Clr 01/06/2021 FENNERS FLOWER AND GIFTS FLOWERS SENIOR NIGHT 10/09/2020 36.00 092395 10/22/2020 1 Clr 01/06/2021 FIRST BANKCARD DUAL ENROLL 2019-2020 PAYMENT 2,858.32 092396 10/22/2020 1 Clr 11/20/2020 GENESEE INTERMEDIATE APPLITRACK ONLINE 2ND QTR 375.07 092397 10/22/2020 1 Clr 11/20/2020 GORDON FOOD SERVICE SUMMER FEEDING FOOD/SUPPLY 10/13-10/15 8,886.36 092398 10/22/2020 1 Clr 11/20/2020 MESSA OCTOBER 2020 PREMIUM 104,381.61 092399 10/22/2020 1 Clr 12/04/2020 MICHIGAN ELECTRIC SUPPLY BHS BULBS FOR RESTROOMS/HALLWAYS 66.00 092400 10/22/2020 1 Clr 12/04/2020 MICHIGAN SCHOOL BUSINESS OFFICI WORKSHOP 190.00 092401 10/22/2020 1 Clr 11/20/2020 SCHOLASTIC BOOK FAIR 03/2020 SOUTH BENDLE 560.01 092402 10/22/2020 1 Clr 11/20/2020 SCHOOL SPECIALTY INC SUPPLIES FOR C WAGNER 429.69 092403 10/22/2020 1 Clr 11/20/2020 SYNCB/AMAZON PROJECTOR REPLACEMENT BULBS 701.18 092404 10/22/2020 1 Clr 11/20/2020 TEXAS LIFE INSURANCE COMPANY OCTOBER 2020 PREMIUM 357.96 092405 10/22/2020 1 Clr 11/20/2020 UNEMPLOYMENT INSURANCE AGENC UNEMPLOYMENT 2019 4,426.44 092406 10/22/2020 1 Clr 11/20/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING BHS/WEST 10/14-10/19 4,746.52 092407 10/22/2020 1 Clr 11/20/2020 WEINSTEIN ELECTRIC SECURITY CAMERA INSTALL MAINTENANCE 3,137.00 092408 10/22/2020 1 Clr 11/20/2020 ZANER BLOSER 1ST GD REMOTE LEARNING SUPPLIES 637.11 092409 10/30/2020 803 Clr 11/20/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 10-30-2020 332,973.03 092410 10/29/2020 1 Clr 01/07/2021 AMERICAN RV, INC. 13-2 STATE INSPECTION REPAIRS 139.00 092411 10/29/2020 1 Clr 12/04/2020 CINTAS COVID SANTITIZER; PUMP & REFILL 942.68 092412 10/29/2020 1 Clr 12/04/2020 GENESEE INTERMEDIATE GENNET VIRTUAL 20-21 ACCELERATE 28,025.00 092413 10/29/2020 1 Clr 12/04/2020 GORDON FOOD SERVICE SUMMER FEEDING/SUPPLY 10/20-10/27 23,503.49 092414 10/29/2020 1 Clr 12/04/2020 GOYETTE MECHANICAL CO INC BMS RTU UNIT; 2 BAD IGNITORS 951.00 092415 10/29/2020 1 Clr 12/04/2020 HODGES SUPPLY CO. SOUTH; KDG. RESTROOM AUTO FLUSHER 125.63 092416 10/29/2020 1 Clr 12/04/2020 HOME DEPOT CREDIT SERVICES SOUTH SINK FAUCET ROOM 3 69.00 092417 10/29/2020 1 Clr 12/04/2020 IDN HARDWARE SOUTH CLASSROOM 97 DOOR HANDLE 401.99 092418 10/29/2020 1 Clr 12/04/2020 MONTROSE ORCHARDS APPLES FOR SUMMER FEEDING 10/26 725.00 092419 10/29/2020 1 Clr 12/04/2020 NAVIGATE360, LLC ALICE TRAINING SUBSCRIPTION 3,308.20 092420 10/29/2020 1 Clr 12/04/2020 PERFECTION BAKERIES, INC. SUMMER FEEDING BREAD/BUNS/ROLLS 57.06 092421 10/29/2020 1 Clr 12/04/2020 RUSSELL, KASEY L HEADPHONES 71.90 092422 10/29/2020 1 Clr 12/04/2020 SCHOOL SPECIALTY INC D BOORE CLASSROOM SUPPLIES 177.67 092423 10/29/2020 1 Clr 12/09/2020 SEHI COMPUTER PRODUCTS PRINTER FOR OFFICE 133.88 092424 10/29/2020 1 Clr 12/09/2020 STAPLES BUSINESS ADVANTAGE WATER/TAPE/BOOK ENDS/CLIP BOARDS/3X5 310.91 092425 10/29/2020 1 Clr 12/09/2020 SYNCB/AMAZON WATER BOTTLES FOR SOUTH & WEST 2,599.73 092426 10/29/2020 1 Clr 12/09/2020 TRIO PAINT & WALLPAPER PAINT; WEST PORTABLE INSIDE 21.99 092427 10/29/2020 1 Clr 12/09/2020 VAN EERDEN FOODSERVICE SUMMER FOOD BHS/SOUTH 10/26 2,245.59 092428 10/29/2020 1 Clr 12/09/2020 VIC BOND SALES, INC SOUTH CLASS 3 SINK WATER STEMS 16.00 Page 9 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092429 10/29/2020 1 Clr 11/20/2020 EDUSTAFF LLC EDUSTAFF PR 10/11-10/24/2020 3,263.53 092430 11/05/2020 1 Clr 12/09/2020 AMERICAN RV, INC. 13-1 INSPECTION REPAIRS 1,240.25 092431 11/05/2020 1 Clr 12/09/2020 APPLE INC. IPADS FOR REMOTE LEARNERS COVID 14,700.00 092432 11/05/2020 1 Clr 12/09/2020 ARBITERPAY TRUST ACCOUNT REFPAY ADDED FALL 2020 543.60 092433 11/05/2020 1 Clr 12/09/2020 BSN SPORTS/US GAMES FOOTBALL HELMET FACE MASKS 606.49 092434 11/05/2020 1 Clr 12/09/2020 CEDAR CREST DAIRY INC SUMMER FEEDING MIKL 10/20-10/23 2,943.59 092435 11/05/2020 1 Clr 12/09/2020 CHAPMAN, BRANDON REIM/COFFEE & CREAMER-COSTCO 36.57 092436 11/05/2020 1 Clr 12/09/2020 CITI Building Services Inc. NOVEMBER JANITORIAL SERVICES 28,782.00 092437 11/05/2020 1 Clr 12/09/2020 CITY OF BURTON SEPTEMBER WATER/SEWER INVOICES 5,264.89 092438 11/05/2020 1 Clr 12/09/2020 ELITE LAWN AND LANDSCAPE SOFTBALL FIELD TREATED 375.00 092439 11/05/2020 1 Clr 12/09/2020 GILL-ROY'S HARDWARE OCTOBER HARDWARE PURCHSES 49.31 092440 11/05/2020 1 Clr 12/09/2020 GOYETTE MECHANICAL CO INC BMS TEST/CERTIFY 1 BFD BOILER 126.00 092441 11/05/2020 1 Clr 12/09/2020 HOME DEPOT CREDIT SERVICES AD BLDG 2 OUTSIDE LIGHT BULBS 688.14 092442 11/05/2020 1 Clr 12/09/2020 MOTT COMMUNITY COLLEGE FALL 2020 GCCTE DUAL ENROLLED TUITION 14,008.25 092443 11/05/2020 1 Clr 12/09/2020 SCHOOL SPECIALTY INC SUPPLIES FOR T HARTWELL 482.13 092444 11/05/2020 1 Clr 12/09/2020 SYNCB/AMAZON REPLACEMENT PROJECTOR BULBS 6,050.29 092445 11/05/2020 1 Clr 12/09/2020 THERAPY SHOPPE OT PRODUCTS FOR SOUTH/L. BANKS 73.93 092446 11/05/2020 1 Clr 12/09/2020 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 972.32 092447 11/13/2020 803 Clr 12/09/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11-13-2020 371,887.04 092448 11/12/2020 1 Clr 12/09/2020 EDUSTAFF LLC EDUSTAFF PR 10/25-11/07/2020 3,450.29 092449 11/12/2020 1 Clr 12/09/2020 AMERICAN RV, INC. 13-1 BAD CHECK VALVE 136.55 092450 11/12/2020 1 Clr 12/09/2020 BOURDON, GLORIA CONSULTANT HOURS FOR OCTOBER 625.00 092451 11/12/2020 1 Clr 12/09/2020 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092452 11/12/2020 1 Clr 12/09/2020 CEDAR CREST DAIRY INC SUMMER FEEDING; MILK 10/27-10/30 3,376.46 092453 11/12/2020 1 Clr 12/09/2020 CONSUMERS ENERGY OCTOBER ELEC/GAS/HEAT INVOICES 13,931.09 092454 11/12/2020 1 Clr 12/09/2020 D. M. BURR FACILITIES SECURITY FOR FB, VB GAMES & ELECTION 1,545.13 092455 11/12/2020 1 Clr 12/09/2020 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 092456 11/12/2020 1 Clr 12/09/2020 FOUNDATION FOR BLIND CHILDREN READING 10 SERIES IN BRAILLE FOR L BARB 361.75 092457 11/12/2020 1 Clr 12/09/2020 GORDON FOOD SERVICE SUMMER FEEDING FOOD/SUPPLY 10/29-11/5 24,834.85 092458 11/12/2020 1 Clr 12/09/2020 GOYETTE MECHANICAL CO INC WEST VENT PIPE/BMS LEAK SHUT OFF VALV 2,625.01 092459 11/12/2020 1 Clr 12/09/2020 HOMEMADE CHOCOLATES BY MICHE CHOCOLATES FOR THE HS STAFF 100.00 092460 11/12/2020 1 Clr 01/11/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092461 11/12/2020 1 Clr 12/09/2020 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 11/3/20 90.00 092462 11/12/2020 1 Clr 01/11/2021 MONTROSE ORCHARDS SUMMER FEEDING/APPLES HS/MS/WEST 870.00 092463 11/12/2020 1 Clr 01/06/2021 OREFICE Ltd BAND MUSIC OVERLAP MASKS 752.85 092464 11/12/2020 1 Clr 12/09/2020 PRESENCELEARNING, INC SPEECH TELETHERAPY SESSIONS 200.00 092465 11/12/2020 1 Clr 12/09/2020 PRESIDIO NETWORKED SOLUTIONS BRAILLE LAPTOPS; D MYERS & L.BARBER AID 1,002.00 092466 11/12/2020 1 Clr 01/11/2021 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092467 11/12/2020 1 Clr 12/09/2020 SCHOOL SPECIALTY INC SUPPLIES FOR OFFICE 17.69 092468 11/12/2020 1 Clr 12/09/2020 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092469 11/12/2020 1 Clr 12/09/2020 STATE OF MICHIGAN LICENSE PLATE RENEWAL - SUPERINTENDE 165.00 092470 11/12/2020 1 Clr 01/11/2021 SULLENGER, KARON PSYCHS SOUTH/WEST 9/25-10/19 746.00 092471 11/12/2020 1 Clr 12/09/2020 SYNCB/AMAZON BUILDING HEALTHY COMMUNITES GRANT 982.70 092472 11/12/2020 1 Clr 12/09/2020 THOMAS BROWN & SON ROOFING C SOUTH SKY LIGHT IN KDG. WING 2,500.00 092473 11/12/2020 1 Clr 12/09/2020 VAN EERDEN FOODSERVICE SUMMER FEEDING; FOOD 11/2-11/9 4,809.50 092474 11/12/2020 1 Vod 02/25/2021 VANKEUREN, THOMAS REIMBURSEMENT FOR FINGER PRINTING 62.00 092475 11/12/2020 1 Clr 12/09/2020 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 80.02 092476 11/12/2020 1 Clr 12/09/2020 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092477 11/12/2020 1 Clr 12/09/2020 WASTE MANAGEMENT OF MICHIGAN NOVEMBER DUMPSTER SERVICE 762.31 092478 11/12/2020 1 Clr 12/09/2020 WINDSTREAM NOVEMBER TELEPHONE BILL 1,149.11 Page 10 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092479 11/12/2020 1 Clr 12/09/2020 WINTERS, RODNEY 2020-2021 BOARD STIPEND 30.00 092480 11/19/2020 1 Clr 12/09/2020 A-FRAME AWARDS MVP & MIP FOOTBALL TROPHIES 117.03 092481 11/19/2020 1 Clr 12/09/2020 ACCELERATE EDUCATION INCORPO ACCELERATE WORKBOOKS FOR COVID 5,440.00 092482 11/19/2020 1 Clr 01/11/2021 AMERICAN RV, INC. 11-2 STATE INSPECTION REPAIRS 1,418.30 092483 11/19/2020 1 Clr 12/09/2020 AVENTRIC TECHNOLOGIES AED PADS FOR ADM & FRIEL 180.00 092484 11/19/2020 1 Clr 12/09/2020 BENDLE PUBLIC SCHOOLS EDP POSTAGE 87.50 092485 11/19/2020 1 Clr 12/09/2020 CANON FINANCIAL SERVICES, INC NOVEMBER LEASE ON COPIER 2,347.90 092486 11/19/2020 1 Clr 12/09/2020 CEDAR CREST DAIRY INC SUMMER FEEDING; MILK 11/10-11/13 3,623.06 092487 11/19/2020 1 Clr 12/09/2020 CHAPMAN, BRANDON PART FOR KEURIG 109.95 092488 11/19/2020 1 Clr 12/09/2020 CITIZENS INSURANCE COMPANY COMMERICAL AUTO POLICY 9,375.90 092489 11/19/2020 1 Clr 01/14/2021 CRYSTAL WATER COMPANY WATER BOTTLES 94.00 092490 11/19/2020 1 Clr 01/11/2021 DON'S LIL JOHNS LLC PORT-A-JOHNS FOR FOOTBALL 220.00 092491 11/19/2020 1 Clr 12/09/2020 ELITE LAWN AND LANDSCAPE WINTERIZE SPRINKLER SYSTEM 301.95 092492 11/19/2020 1 Clr 12/09/2020 FENNERS FLOWER AND GIFTS FLOWERS VELLEYBALL SEN NIGHT 20.00 092493 11/19/2020 1 Clr 12/04/2020 FIRST BANKCARD DUAL ENROLL BOOKS 178.39 092494 11/19/2020 1 Clr 12/04/2020 FOR INSPIRATION AND RECOGNITIO ROBOTICS COMPETITION 1,550.00 092495 11/19/2020 1 Clr 12/04/2020 GLEASON, PETER F GRANT STAFF APPRECIATION 230.23 092496 11/19/2020 1 Clr 12/09/2020 GORDON FOOD SERVICE SUMMER FOOD/SUPPLY 11/10-11/17 32,708.74 092497 11/19/2020 1 Clr 04/21/2021 JPA BRANDED LLC 20 BENDLE TIGER MINI FOOTBALL HELMETS 636.79 092498 11/19/2020 1 Clr 01/11/2021 LEWIS & KNOPF PREPARATION OF AUDIT FOR 6/30/2020 21,600.00 092499 11/19/2020 1 Clr 01/11/2021 MESSA NOVEMBER 2020 PREMIUM 103,494.79 092500 11/19/2020 1 Clr 12/09/2020 NATIONAL CENTER FOR YOUTH ISSU COUNSELOR CONFERENCE 170.00 092501 11/19/2020 1 Clr 12/09/2020 OREFICE Ltd INSTRUMENT COVERS 748.25 092502 11/19/2020 1 Clr 12/09/2020 PARKS, NANCY BUILDING HEALTHY COMMUNITIES GRANT 88.06 092503 11/19/2020 1 Clr 12/09/2020 RENAISSANCE LEARNING INC 2020-2021 SUBSCRIPTION 11,172.00 092504 11/19/2020 1 Clr 12/09/2020 SCHOOL HEALTH CORPORATION CLINIC SUPPLY COM FDN 483.12 092505 11/19/2020 1 Clr 12/09/2020 STAFFORD MEDIA SOLUTIONS NOVEMBER BUGLE 744.92 092506 11/19/2020 1 Clr 01/11/2021 STAPLES BUSINESS ADVANTAGE WATER/PAPER/NOTEBOOKS/POST ITS 1,126.00 092507 11/19/2020 1 Clr 01/11/2021 SYNCB/AMAZON CASES FOR CHROMEBOOKS 3,020.62 092508 11/19/2020 1 Clr 01/11/2021 SYNCB/AMAZON STAFF WELLNESS ITEMS 1,481.82 092509 11/19/2020 1 Clr 12/09/2020 TIERNEY SMART BOARD W/TOUCH SCREEN TITLE I 10,873.26 092510 11/19/2020 1 Clr 12/09/2020 WALLACE, TASHIRA REIMBURSEMENT FOR REMOTE SUPPLIES 117.00 092511 11/20/2020 803 Clr 12/09/2020 STATE OF MICHIGAN OCT SALES TAX/ADULT LUNCH 29.56 092512 11/27/2020 803 Clr 01/13/2021 MPSERS-UAAL UAAL STABIL/NOV 2020 172,109.23 092513 11/27/2020 803 Clr 12/09/2020 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 11-27-2020 331,571.77 092514 12/03/2020 1 Clr 01/13/2021 EDUSTAFF LLC EDUSTAFF PR 11/08-11/21/2020 5,843.73 092515 12/03/2020 1 Clr 01/13/2021 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 740.75 092516 12/03/2020 1 Clr 01/11/2021 AMERICAN RV, INC. 11-2 RUN BUS THRU STATE INSPECTION 905.89 092517 12/03/2020 1 Clr 01/13/2021 BARRY'S SIGN COMPANY NUMBERS 1-15 FOR BMS; BHS STUDENT LOT 550.00 092518 12/03/2020 1 Clr 01/11/2021 BENDLE FOOD SERVICE PTC DINNER 141.00 092519 12/03/2020 1 Clr 01/11/2021 BOURDON, GLORIA CONSULTANT HOURS FOR NOVEMBER 675.00 092520 12/03/2020 1 Clr 01/11/2021 BREIDENSTEIN, KRISTINA CHRISTMAS CARDS FOR HS STUDENTS 187.00 092521 12/03/2020 1 Clr 01/11/2021 BURTON DIGITAL PRINTING CODE OF CONDUCT BOOKS 3,615.25 092522 12/03/2020 1 Clr 01/11/2021 CEDAR CREST DAIRY INC MILK FOR SUMMER FEEDING 11/3-11/20 5,937.73 092523 12/03/2020 1 Clr 01/11/2021 CINTAS HAND SANITIZER 239.00 092524 12/03/2020 1 Clr 01/11/2021 CITI Building Services Inc. DECEMBER JANITORIAL/MAINTENANCE INVO 28,782.00 092525 12/03/2020 1 Clr 01/11/2021 CITY OF BURTON OCTOBER WATER/SEWER INVOICES 5,813.07 092526 12/03/2020 1 Clr 01/11/2021 COLE, JANETTE COVID KDG SUPPLIES 119.92 092527 12/03/2020 1 Clr 01/11/2021 GENESEE INTERMEDIATE GENNET ITV HS 2020-21: SEM 1 2,250.00 092528 12/03/2020 1 Clr 01/11/2021 GILL-ROY'S HARDWARE NOVEMBER HARDWARE PURCHASES 8.36 Page 11 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092529 12/03/2020 1 Clr 01/11/2021 GORDON FOOD SERVICE SUMMER FOOD/SUPPLIES 11/19-11/24 29,709.93 092530 12/03/2020 1 Clr 01/11/2021 GOYETTE MECHANICAL CO INC BHS REPAIR LEAKING 2" PIPE ON HEATING L 563.83 092531 12/03/2020 1 Clr 01/11/2021 HOME DEPOT CREDIT SERVICES SOUTH DRYWALL REPAIR FROM LEAK SKYLI 59.82 092532 12/03/2020 1 Clr 01/11/2021 HURLEY OCCUPATIONAL HEALTH BUS DRIVER PHYSICALS 75.00 092533 12/03/2020 1 Clr 01/11/2021 JOSTENS DIPLOMAS 354.07 092534 12/03/2020 1 Clr 01/11/2021 MASB MASB CBA REGISTRATION 180.00 092535 12/03/2020 1 Clr 01/11/2021 MCGRAW-HILL SCHOOL EDUCATION READING MASTERY ONLINE SUBSCRIPTION 309.48 092536 12/03/2020 1 Clr 01/11/2021 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 11/18 90.00 092537 12/03/2020 1 Clr 01/13/2021 MONTROSE ORCHARDS 10 BUSHELS APPLES FOR HS/MS 290.00 092538 12/03/2020 1 Clr 01/13/2021 OFFICE DEPOT BUILDING HEALTHY GRANT 376.35 092539 12/03/2020 1 Clr 01/13/2021 ORIENTAL TRADING COMPANY ACTIONFOR HEALTHY KIDS - HS 672.80 092540 12/03/2020 1 Clr 01/13/2021 PARKS, NANCY SAMAS RENEW, SNACKS, KLEENEX, WATER 145.90 092541 12/03/2020 1 Clr 01/13/2021 PITNEY BOWES POSTAL METER LEASE 9/30 - 12/29 169.23 092542 12/03/2020 1 Clr 01/13/2021 PRESIDIO NETWORKED SOULTIONS DESKTOP COMPUTERS 1,608.00 092543 12/03/2020 1 Clr 01/13/2021 SEHI COMPUTER PRODUCTS TEACHER LAP TOPS COVID PARTIAL 1 LEAR 12,500.00 092544 12/03/2020 1 Clr 01/13/2021 SYNCB/AMAZON ACTION FOR HEALTHY KIDS - SOUTH 2,520.80 092545 12/03/2020 1 Clr 01/13/2021 TIERNEY COVID SMARTBOARDS 20,144.00 092546 12/03/2020 1 Clr 01/13/2021 VAN EERDEN FOODSERVICE SUMMER FEEDING FOR FOOD 11/16-11/30 6,497.62 092547 12/03/2020 1 Clr 01/13/2021 WAGNER, CAITLYNN SEASAW MEMBERSHIP 120.00 092548 12/03/2020 1 Clr 01/13/2021 WASTE MANAGEMENT OF MICHIGAN DECEMBER DUMPSTER SERVICES 765.35 092549 12/11/2020 803 Clr 01/13/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 12-11-2020 311,836.52 092550 12/10/2020 1 Clr 01/13/2021 EDUSTAFF LLC EDUSTAFF PR 11/22-12/05/2020 3,032.60 092551 12/10/2020 1 Clr 01/13/2021 AMERICAN FIDELITY ASSURANCE NOVEMBER 2020 PREMIUM 6,000.99 092552 12/10/2020 1 Clr 01/13/2021 AMERICAN RV, INC. BUS 11-1 INSPECTION FEE/TURN SIGNAL LIT 95.00 092553 12/10/2020 1 Clr 01/13/2021 CINTAS PPE FACE MASKS 15,888.00 092554 12/10/2020 1 Clr 01/13/2021 CITY OF BURTON POLICE SECURITY 304.41 092555 12/10/2020 1 Clr 01/13/2021 CONSUMERS ENERGY NOVEMBER ELECTRIC/GAS INVOICES 19,131.53 092556 12/10/2020 1 Clr 01/13/2021 ePROMOS PROMOTIONAL PRODUCT BUILDING HEALTHY GRANT TUMBLERS 472.66 092557 12/10/2020 1 Clr 01/13/2021 FLINT CITY T-SHIRTS INC 2021 CLASS TSHIRTS AND SWEATSHIRTS 1,311.26 092558 12/10/2020 1 Clr 01/13/2021 GOYETTE MECHANICAL CO INC BHS MCNIEL COMPUTER LAB RTU CAPACITO 3,568.40 092559 12/10/2020 1 Clr 01/13/2021 HODGES SUPPLY CO. BMS RUBBER URINAL VALVE REPAIR KIT 46.15 092560 12/10/2020 1 Clr 01/13/2021 MOE SALES & SERVICE, INC. WASH 4 BUSES ON 12/5/20 120.00 092561 12/10/2020 1 Clr 01/13/2021 SCHOOL HEALTH CORPORATION CLINIC SUPPLIES COM FDN/PAH 352.93 092562 12/10/2020 1 Clr 01/13/2021 SCHOOL NUTRITION ASSOCIATION SNAM ANNUAL CONFERENCE; D PULLY 298.00 092563 12/10/2020 1 Clr 01/13/2021 SCHOOL SPECIALTY INC BINDING COMBS 80.98 092564 12/10/2020 1 Clr 01/13/2021 SMITH, JENNIFER ANGLE CHRISTMAS SUPPLIES 1,000.00 092565 12/10/2020 1 Clr 01/13/2021 STAPLES BUSINESS ADVANTAGE LABELS FOR COVID FEEDING 251.12 092566 12/10/2020 1 Clr 02/02/2021 SULLENGER, KARON PSYCHS FOR SOUTH BENDLE 1,284.00 092567 12/10/2020 1 Clr 01/13/2021 SYNCB/AMAZON CRAYONS FOR HOLIDAY GIFT BAGS 99.96 092568 12/10/2020 1 Clr 01/13/2021 TEXAS LIFE INSURANCE COMPANY NOVEMBER 2020 PREMIUM 536.94 092569 12/10/2020 1 Clr 01/13/2021 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 940.22 092570 12/17/2020 1 Clr 01/13/2021 A-FRAME AWARDS NEW BOARD MEMBER NAME PLATE 65.11 092571 12/17/2020 1 Clr 01/13/2021 ABBOTT'S MEAT INC 10 CASES OF KOEGEL FRANKS FOR SUMME 307.00 092572 12/17/2020 1 Clr 01/13/2021 ACE AMERICAN ALARM COMPANY ANNUAL ALARM FOR BUS LOT 288.00 092573 12/17/2020 1 Clr 01/13/2021 AMERICAN FIDELITY ASSURANCE DECEMBER 2020 PREMIUM 4,000.66 092574 12/17/2020 1 Vod 01/21/2021 ATHERTON ROAD SALES & SERVICE NEW CUTTING EDGE FOR SNOW PLOWS 1,036.78 092575 12/17/2020 1 Clr 01/13/2021 BOURDON, GLORIA WALMART GIFTCARDS 360.00 092576 12/17/2020 1 Clr 02/02/2021 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092577 12/17/2020 1 Clr 02/02/2021 CEDAR CREST DAIRY INC MILK FOR SUMMER FEEDING 12/1-12/4 7,291.15 092578 12/17/2020 1 Clr 01/13/2021 CENTURY RESOURCES BAND FUNDRAISER 2,284.93 Page 12 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092579 12/17/2020 1 Clr 01/13/2021 CITIZENS INSURANCE COMPANY COMMERICAL UMBRELLA & PACKAGE POLIC 9,375.90 092580 12/17/2020 1 Clr 01/13/2021 CONSUMERS ENERGY NOVEMBER ELEC LATE BILLS; BHS/WEST EL 117.84 092581 12/17/2020 1 Clr 01/13/2021 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 092582 12/17/2020 1 Clr 01/13/2021 FECHER, LOU ELLEN MILEAGE FOR JULY - DEC 2020 218.96 092583 12/17/2020 1 Clr 01/13/2021 FIRST BANKCARD FINANCE/INTEREST FEES 63.21 092584 12/17/2020 1 Clr 01/13/2021 FUNSCH, CINDY MILEAGE TO/FROM AM RV FOR BUSES 67.84 092585 12/17/2020 1 Clr 01/13/2021 GENESEE INTERMEDIATE ILLUMINATE 20-21 31,010.54 092586 12/17/2020 1 Clr 01/13/2021 GORDON FOOD SERVICE SUMMER FEEDING/SUPPLIES 10/27-12/15 35,691.83 092587 12/17/2020 1 Clr 01/13/2021 JOSTENS DIPLOMA COVERS 211.35 092588 12/17/2020 1 Clr 04/21/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092589 12/17/2020 1 Clr 01/13/2021 MESSA DECEMBER 2020 PREMIUM 113,124.62 092590 12/17/2020 1 Clr 01/13/2021 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS FOR SUMMER FEEDING 121.36 092591 12/17/2020 1 Clr 01/13/2021 PRESENCELEARNING, INC SPEECH TELETHERAPY SESSIONS 1,200.00 092592 12/17/2020 1 Clr 01/13/2021 REALITYWORKS, INC. REALCARE BABY/CARRIER 1,923.89 092593 12/17/2020 1 Clr 02/02/2021 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092594 12/17/2020 1 Clr 02/02/2021 SCHOOL NUTRITION ASSOCIATION SNAM ANNUAL CONF; T FERRIBY/J BROWN 298.00 092595 12/17/2020 1 Clr 01/13/2021 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092596 12/17/2020 1 Clr 01/13/2021 SITEIMPROVE INC BENDLE'S WEB PAGE SUPPORT 2,131.25 092597 12/17/2020 1 Clr 02/02/2021 SMITH, JENNIFER MILEAGE FOR JULY - DEC 2020 126.62 092598 12/17/2020 1 Clr 01/13/2021 SONITROL GREAT LAKES - MICHIGAN BMS WIRE AT PANEL BROKE 95.00 092599 12/17/2020 1 Clr 01/13/2021 SYNCB/AMAZON HS PROMOTING ADOLESCENT HEALTH GRA 715.79 092600 12/17/2020 1 Clr 01/13/2021 TRIO PAINT & WALLPAPER PAINT FOR WEST CLASSROOMS 4,5, & 6 109.98 092601 12/17/2020 1 Clr 02/02/2021 VAN EERDEN FOODSERVICE SUMMER FEEDING FOOD; WEST/BHS FOR 12/ 1,753.24 092602 12/17/2020 1 Clr 01/13/2021 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092603 12/17/2020 1 Clr 01/13/2021 WALLACE, TASHIRA SEASAW MEMBERSHIP 120.00 092604 12/17/2020 1 Clr 01/13/2021 WINDSTREAM DECEMBER TELEPHONE BILL 1,149.66 092605 12/17/2020 1 Clr 01/13/2021 WINTERS, RODNEY 2020-2021 BOARD STIPEND 30.00 092606 12/17/2020 1 Clr 02/02/2021 WOLVERINE POWER SYSTEMS SERVICE/MOTHER BOARD ON GENERATOR A 1,946.28 092607 12/17/2020 1 Clr 01/13/2021 ZOOM VIDEO COMMUNICATIONS, INC CLOUD STORAGE INCREASE 1,558.36 092608 12/21/2020 803 Clr 01/13/2021 STATE OF MICHIGAN NOV SALES TAX/ADULT LUNCH 17.43 092609 12/28/2020 803 Clr 01/14/2021 MPSERS-UAAL UAAL STABIL/DEC 2020 86,054.61 092610 12/24/2020 803 Clr 01/13/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 12-24-2020 316,699.23 092611 12/29/2020 1 Clr 01/13/2021 EDUSTAFF LLC EDUSTAFF PR 12/06-12/19/2020 4,826.20 092612 01/06/2021 803 Clr 03/02/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 12-24-2020 20,000.00 092613 01/08/2021 803 Clr 02/02/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 1-8-2021 271,164.63 092614 01/07/2021 803 Clr 02/02/2021 STATE OF MICHIGAN DEC SALES TAX/ADULT LUNCH 17.21 092615 01/08/2021 1 Clr 02/02/2021 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 361.42 092616 01/08/2021 1 Clr 02/02/2021 AMERICAN RV, INC. BUS 13-2 WONT START 131.45 092617 01/08/2021 1 Clr 02/02/2021 AMERICAN SEWER CLEANERS BHS KITCHEN GARBAGE DISPOSAL DRAIN CL 155.00 092618 01/08/2021 1 Clr 02/02/2021 BECKS PEST CONTROL JANUARY PEST CONTROL SERVICE 251.00 092619 01/08/2021 1 Clr 02/02/2021 BELLE TIRE DISTRIBUTORS OIL CHANGE ON SUPERINTENDENT AUTO 96.98 092620 01/08/2021 1 Clr 02/02/2021 BOURDON, GLORIA CONSULTANT HOURS FOR DECEMBER 500.00 092621 01/08/2021 1 Clr 02/02/2021 BSN SPORTS/US GAMES 8 REVERSIBLE PRACTICE JERSEYS 257.91 092622 01/08/2021 1 Clr 02/02/2021 CANON FINANCIAL SERVICES, INC DECEMBER LEASE ON COPIER 2,351.93 092623 01/08/2021 1 Clr 02/02/2021 CEDAR CREST DAIRY INC ESFSP FOOD FOR COVID FEEDING 13,126.75 092624 01/08/2021 1 Clr 02/02/2021 CITI Building Services Inc. JANUARY JANITORIAL SERVICES 28,782.00 092625 01/08/2021 1 Clr 02/02/2021 CITY OF BURTON NOVEMBER WATER/SEWER INVOICES FOR D 5,389.25 092626 01/08/2021 1 Clr 02/02/2021 CONSUMERS ENERGY DECEMBER ELEC/HEAT INVOICES 21,553.77 092627 01/08/2021 1 Clr 02/02/2021 CRYSTAL WATER COMPANY NOVEMBER WATER FOR ADM 19.00 092628 01/08/2021 1 Clr 02/02/2021 GENESEE AREA FOCUS FUND EDP FUNDS TRAINING WORKSHOP 375.00 Page 13 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092629 01/08/2021 1 Clr 02/02/2021 GENESEE INTERMEDIATE SHARED TECHNICAL SERVICES 39,976.20 092630 01/08/2021 1 Clr 02/02/2021 GILL-ROY'S HARDWARE JANUARY HARDWARE PURCHASES 10.60 092631 01/08/2021 1 Clr 02/02/2021 GORDON FOOD SERVICE ESFSP FOOD/SUPPLIES COVID FEED 12/15-12 52,645.34 092632 01/08/2021 1 Clr 02/02/2021 HOME DEPOT CREDIT SERVICES FRIEL OUTSIDE LIGHT BULB 124.41 092633 01/08/2021 1 Vod 01/08/2021 HPS BMS FUEL UP TO PLAY MILK COOLER 3,083.96 092634 01/08/2021 1 Clr 02/02/2021 JOHNSTONE SUPPLY OF DETROIT AD BLDG ROOFTOP UNIT BY JEN & LOU INDU 105.06 092635 01/08/2021 1 Clr 02/02/2021 KRAUS FIRE EQUIPMENT SEMI-ANNUAL KITCHEN FIRE SURPRESSION 559.00 092636 01/08/2021 1 Clr 02/02/2021 MARSHALL MUSIC COMPANY BAND MAINTENANCE CONTRACT 945.00 092637 01/08/2021 1 Clr 02/02/2021 MASB MASB CBA REGISTRATION - JOHN STANKE 360.00 092638 01/08/2021 1 Clr 02/02/2021 MICHIGAN ELECTRIC SUPPLY BHS LIGHT BULBS/OXIDE INHIBITOR FOR PLO 99.51 092639 01/08/2021 1 Clr 02/02/2021 MOE SALES & SERVICE, INC. WASH ALL 4 BUSES ON 12/18/20 120.00 092640 01/08/2021 1 Clr 02/09/2021 RUSSELL, KASEY L SEASAW MEMBERSHIP 120.00 092641 01/08/2021 1 Clr 02/02/2021 SCHOOL SPECIALTY SUPPLIES FOR T HARTWELL 67.78 092642 01/08/2021 1 Clr 02/02/2021 SECREST, WARDLE, LYNCH, ADAIR, ET AL VS STATE OF MICHIGAN 62.48 092643 01/08/2021 1 Clr 02/02/2021 SYNCB/AMAZON CLINIC HYGIENE SUPPLIES 338.02 092644 01/08/2021 1 Clr 02/02/2021 TEXAS LIFE INSURANCE COMPANY DECEMBER 2020 PREMIUM 357.96 092645 01/08/2021 1 Clr 02/02/2021 THRUN LAW FIRM, PC PROFESSIONAL SERVICES ANNUAL FEE 2,400.00 092646 01/08/2021 1 Clr 02/02/2021 TRIO PAINT & WALLPAPER PAINT FOR WEST BENDLE CLASSROOMS 331.94 092647 01/08/2021 1 Clr 02/02/2021 VAN EERDEN FOODSERVICE ESFSP FOR BHS FOOD FOR SUMMER FEEDIN 2,375.19 092648 01/08/2021 1 Clr 02/02/2021 VIC BOND SALES, INC WEST HOT WATER HEATER 7,517.00 092649 01/08/2021 1 Clr 02/02/2021 WASTE MANAGEMENT OF MICHIGAN JANUARY DUMPSTER SERVICE FOR DISTRIC 765.35 092650 01/08/2021 1 Clr 02/02/2021 HPS BMS FUEL UP TO PLAY MILK COOLER 2,983.96 092651 01/14/2021 1 Clr 02/02/2021 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092652 01/14/2021 1 Clr 02/02/2021 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 092653 01/14/2021 1 Clr 02/02/2021 FIRST BANKCARD RENTAL DUAL ENROLLED BOOKS 889.82 092654 01/14/2021 1 Clr 02/02/2021 HOME DEPOT CREDIT SERVICES WEST HOT WATER HEATER FITTINGS 16.62 092655 01/14/2021 1 Clr 02/02/2021 IISC - EDUCATION SCHOOLMESSENGER RENEWAL 3,500.00 092656 01/14/2021 1 Clr 04/21/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092657 01/14/2021 1 Clr 02/02/2021 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 1/8/21 90.00 092658 01/14/2021 1 Clr 02/02/2021 PRESENCELEARNING, INC SPEECH TELETHERPY FOR DEGNER/HARMO 200.00 092659 01/14/2021 1 Clr 03/01/2021 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092660 01/14/2021 1 Clr 02/02/2021 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092661 01/14/2021 1 Clr 02/02/2021 SEHI COMPUTER PRODUCTS TEACHER LAP TOPS COVID LEARNING 53,760.00 092662 01/14/2021 1 Vod 05/27/2021 STANKE, JOHN 2020-2021 BOARD STIPEND 30.00 092663 01/14/2021 1 Clr 02/02/2021 STAPLES BUSINESS ADVANTAGE WATER/ENVELOPES/TAPE 131.30 092664 01/14/2021 1 Clr 03/01/2021 SULLENGER, KARON NOVEMBER KTEA TESTING 424.00 092665 01/14/2021 1 Clr 02/02/2021 SYNCB/AMAZON SOUTH KITCHEN RANGE GAS PARTS 60.32 092666 01/14/2021 1 Clr 02/02/2021 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 480.12 092667 01/14/2021 1 Clr 02/02/2021 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092668 01/14/2021 1 Clr 02/02/2021 WINDSTREAM JANUARY TELEPHONE BILL 1,155.09 092669 01/22/2021 803 Clr 02/02/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 1-22-2021 328,089.46 092670 01/22/2021 803 Clr 02/02/2021 MPSERS-UAAL UAAL STABIL/JAN 2021 86,054.61 092671 01/22/2021 803 Clr 02/02/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 1-22-2021 104.01 092672 01/21/2021 1 Clr 02/02/2021 EDUSTAFF LLC EDUSTAFF PR 01/03-01/16/2021 4,684.60 092673 01/21/2021 1 Clr 02/02/2021 AMERICAN FIDELITY ASSURANCE JANUARY 2021 PREMIUM 4,533.22 092674 01/21/2021 1 Clr 02/02/2021 ATHERTON ROAD SALES & SERVICE NEW CUTTING EDGE FOR SNOW PLOWS 1,036.78 092675 01/21/2021 1 Clr 02/02/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH 12/29-1/8 5,584.58 092676 01/21/2021 1 Clr 02/02/2021 CITIZENS INSURANCE COMPANY COMMERICAL AUTO POLICY 9,375.90 092677 01/21/2021 1 Clr 03/01/2021 CRYSTAL WATER COMPANY DECEMBER WATER FOR ADM 9.00 092678 01/21/2021 1 Clr 02/02/2021 GORDON FOOD SERVICE FOOD/SUPPLIES ESFSP 12/17-1/14 44,292.75 Page 14 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092679 01/21/2021 1 Clr 02/02/2021 GOYETTE MECHANICAL CO INC BHS LIGHT CONTROL PANEL IN MEDIA CENT 3,875.23 092680 01/21/2021 1 Clr 02/02/2021 HODGES SUPPLY CO. BHS D HALL STAFF RESTROOM VALVE KIT 55.29 092681 01/21/2021 1 Clr 02/02/2021 MESSA FEBRUARY 2021 PREMIUM 113,873.78 092682 01/21/2021 1 Clr 02/02/2021 MICHIGAN SCHOOL BUSINESS OFFICI WORKSHOP FIN.STRATEGIES 380.00 092683 01/21/2021 1 Clr 02/02/2021 MIDSTATES RECREATION NEW SLIDES FOR PLAYGROUND 11,937.46 092684 01/21/2021 1 Clr 02/02/2021 ROCK BOTTOM STONE SUPPLY, LLC ICE AWAY ROCK SALT 50# BAGS 274.40 092685 01/21/2021 1 Clr 02/02/2021 STAPLES TECHNOLOGY SOLUTIONS MI CONNECTIVITY FUND REIMBURSEMENT 14,283.94 092686 01/21/2021 1 Clr 02/02/2021 SYNCB/AMAZON COMM.FDN GRIEF SUPPLIES 350.56 092687 01/21/2021 1 Clr 03/01/2021 TEXAS LIFE INSURANCE COMPANY JANUARY 2021 PREMIUM 722.10 092688 01/21/2021 1 Clr 02/02/2021 VAN EERDEN FOODSERVICE FOOD FOR BREAKFAST/LUNCH 12/8-1/12 3,236.31 092689 01/21/2021 1 Clr 02/02/2021 VINCENT, MICHELLE COMM.FDN GRIEF SUPPLIES 90.60 092690 01/22/2021 1 Clr 02/02/2021 FUNSCH, CINDY REIMBURSE FOR SOUTH OVEN TUBE ASSEM 95.93 092691 01/28/2021 1 Clr 03/01/2021 AMERICAN RV, INC. BUS 11-1 CK ENGINE LITE ON; NOX SENSOR/ 1,906.98 092692 01/28/2021 1 Clr 02/02/2021 BENDLE PUBLIC SCHOOLS FAM HEALTH SVCS 7/1-12/31/20 37,727.64 092693 01/28/2021 1 Clr 03/01/2021 BSN SPORTS/US GAMES BASKETBALL SCOREBOOKS 49.93 092694 01/28/2021 1 Clr 03/01/2021 CANON FINANCIAL SERVICES, INC JANUARY LEASE ON COPIER 1,884.54 092695 01/28/2021 1 Clr 03/01/2021 CEDAR CREST DAIRY INC ESFSP-FOOD (MILK) ALL BLDGS 1/12-1/15 4,487.11 092696 01/28/2021 1 Clr 03/01/2021 GENESEE INTERMEDIATE GENNET CAPITAL 9,104.18 092697 01/28/2021 1 Clr 03/01/2021 GORDON FOOD SERVICE ESFSP FOOD/SUPPLIES; 3 BLDGS 1/19-1/21 27,548.12 092698 01/28/2021 1 Clr 03/01/2021 Inacomp Technical Services Group CISCO PHONE LICENSES 72.76 092699 01/28/2021 1 Clr 03/01/2021 JOHNSON CONTROLS, INC. BHS ECU HEAT CONTROLLER REPLACEMEN 2,471.61 092700 01/28/2021 1 Clr 03/01/2021 MACKO, DANIEL DONATION TO FOOD SVCS APPRECIATION F 100.00 092701 01/28/2021 1 Clr 03/01/2021 MOE SALES & SERVICE, INC. WASH 4 BUSES ON 1/22/21 120.00 092702 01/28/2021 1 Clr 03/01/2021 PARKS, NANCY SNACKS FOR STUDENTS AND STAFF 16.94 092703 01/28/2021 1 Clr 03/01/2021 PITNEY BOWES MAIL METER SUPPLIES 96.88 092704 01/28/2021 1 Clr 03/01/2021 PRESENCELEARNING, INC DECEMBER SPEECH TELETHERAPY MONTHL 200.00 092705 01/28/2021 1 Clr 03/01/2021 ROCK BOTTOM STONE SUPPLY, LLC ROAD SALT 2 YARDS ON 1/20 170.00 092706 01/28/2021 1 Clr 03/01/2021 SYNCB/AMAZON REPLACEMENT CHARGERS 983.63 092707 01/28/2021 1 Clr 03/01/2021 TERRY ALLEN PLUMBING & HEATING BHS GIRLS A-HALL & STAFF TOILET SEALS 45.00 092708 01/28/2021 1 Clr 03/01/2021 VAN EERDEN FOODSERVICE ESFSP-FOOD FOR BHS 1/18-1/25 5,565.13 092709 02/05/2021 803 Clr 03/02/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 2-05-2021 341,453.53 092710 02/04/2021 1 Clr 03/02/2021 EDUSTAFF LLC EDUSTAFF PR 01/17-01/30/2021 4,359.64 092711 02/04/2021 1 Clr 03/02/2021 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 339.01 092712 02/04/2021 1 Clr 03/01/2021 AMERICAN RV, INC. 13-1 IGNITION SWITCH; BUS WOULDNT STAR 205.04 092713 02/04/2021 1 Clr 03/01/2021 BARNES & NOBLE COLLEGE WINTER DUAL ENROLLMENT BOOKS 508.50 092714 02/04/2021 1 Clr 03/01/2021 BECKS PEST CONTROL JANUARY PEST CONTROL FOR DISTRICT 251.00 092715 02/04/2021 1 Clr 03/01/2021 BOURDON, GLORIA CONSULTANT HOURS FOR JANUARY 850.00 092716 02/04/2021 1 Clr 03/01/2021 BSN SPORTS/US GAMES JERSEYS BOYS BASKETBALL 2,761.72 092717 02/04/2021 1 Clr 03/01/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCHES 1/19-1/22 4,336.28 092718 02/04/2021 1 Clr 03/01/2021 CITI Building Services Inc. OVERTIME ON 1/27/21 FOR SNOW REMOVAL 29,038.50 092719 02/04/2021 1 Clr 03/01/2021 CITY OF BURTON DECEMBER WATER/SEWER INVOICES 4,830.47 092720 02/04/2021 1 Clr 03/01/2021 GILL-ROY'S HARDWARE JANUARY HARDWARE SUPPLIES 61.28 092721 02/04/2021 1 Clr 03/01/2021 GORDON FOOD SERVICE FOOD/SUPPLIES ALL 4 BLDGS 1/19-1/28 36,908.29 092722 02/04/2021 1 Clr 03/01/2021 GOYETTE MECHANICAL CO INC LABOR TO INSTALL WEST HOT WATER HEAT 2,805.19 092723 02/04/2021 1 Clr 03/01/2021 HODGES SUPPLY CO. AD BLDG STAFF RESTROOM TOILET REPAIR 10.44 092724 02/04/2021 1 Clr 03/01/2021 HOME DEPOT CREDIT SERVICES YELLOW SAFETY VEST FOR CROSSING GUA 37.94 092725 02/04/2021 1 Clr 03/01/2021 LEARNERS EDGE LLC PD day Learners Edge 17.00 092726 02/04/2021 1 Clr 03/01/2021 MACKO, DANIEL WRIST LANYARDS CLASS 2021 218.20 092727 02/04/2021 1 Clr 03/01/2021 MASB MASB CBA REGISTRATION - RENE ROBBINS 180.00 092728 02/04/2021 1 Clr 03/02/2021 MENARDS 52 PC ELECTRONIC TOOL KIT FOR COVID SP 24.96 Page 15 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092729 02/04/2021 1 Clr 03/01/2021 PATHS Program LLC PATHS 3RD GRADE CLASSROOM PKG 493.90 092730 02/04/2021 1 Clr 03/01/2021 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS BREAKFAST/LUNCH 1/25 29.31 092731 02/04/2021 1 Clr 03/01/2021 RESERVE ACCOUNT POSTAGE REFILL 2,000.00 092732 02/04/2021 1 Clr 03/01/2021 ROCK BOTTOM STONE SUPPLY, LLC 1.5 YARDS OF ROAD SALT ON 2/1 127.50 092733 02/04/2021 1 Clr 03/01/2021 STAPLES BUSINESS ADVANTAGE PENS/ENVLEOPES/MARKERS/NOTEBOOK 69.05 092734 02/04/2021 1 Clr 03/01/2021 SYNCB/AMAZON COTTON SALON TOWELS FOR ATHLETICS 79.77 092735 02/04/2021 1 Clr 03/01/2021 THRUN LAW FIRM, P.C PROFESSIONAL SERVICES LEGAL DOCS 212.00 092736 02/04/2021 1 Clr 03/01/2021 TRAFERA HOLDINGS, LLC 200 CHROMEBOOKS ESSER EE 39,748.00 092737 02/04/2021 1 Clr 03/01/2021 VAN EERDEN FOODSERVICE FOOD; BREAKFAST/LUNCHES 1/18-2/1 4,094.03 092738 02/04/2021 1 Clr 03/01/2021 WASTE MANAGEMENT OF MICHIGAN FEBRUARY DUMPSTER INVOICE FOR DISTRI 765.35 092739 02/04/2021 1 Clr 03/01/2021 WIN'S CORP OFFICE BHS SCIENCE LAB FUSE 8.32 092740 02/04/2021 1 Clr 03/01/2021 WIRELESS REPAIR ZONE, LLC IPAD REPAIR 747.20 092741 02/11/2021 1 Clr 03/01/2021 BSN SPORTS/US GAMES GIRLS BASKET BALL FACE MASKS 182.49 092742 02/11/2021 1 Clr 03/01/2021 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092743 02/11/2021 1 Clr 03/01/2021 CDW GOVERNMENT INC DOCUMENT CAMERA 1,200.00 092744 02/11/2021 1 Clr 03/01/2021 CHAPMAN, BRANDON LUNCH FOR THE FOOD SERVICE 120.00 092745 02/11/2021 1 Clr 03/01/2021 CITI Building Services Inc. OT FOR MAINTENANCE SNOW REMOVAL 2/8 256.50 092746 02/11/2021 1 Clr 03/01/2021 CITIZENS INSURANCE COMPANY COMMERICAL AUTO POLICY 9,375.90 092747 02/11/2021 1 Clr 03/01/2021 CONSUMERS ENERGY JANUARY ELEC/GAS INVOICES 24,017.87 092748 02/11/2021 1 Clr 03/01/2021 CRYSTAL WATER COMPANY JANUARY WATER FOR ADM 9.00 092749 02/11/2021 1 Clr 03/01/2021 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 092750 02/11/2021 1 Clr 03/01/2021 FORD'S PARTY RENTAL OPEN PO FOR GRADUATION STAGE 100.00 092751 02/11/2021 1 Clr 03/01/2021 HODGES SUPPLY CO. WEST GIRLS RESTROOM FLUSH HANDLES 37.00 092752 02/11/2021 1 Clr 03/01/2021 JOHNSTONE SUPPLY OF DETROIT IGNITOR SWITCH FOR AD BLDG BOARD ROO 43.52 092753 02/11/2021 1 Clr 04/21/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092754 02/11/2021 1 Clr 03/01/2021 MOE SALES & SERVICE, INC. WASH 4 BUSES ON 2/5/21 120.00 092755 02/11/2021 1 Clr 03/01/2021 NEWEGG BUSINESS, INC ETHERNET CABLES 24.74 092756 02/11/2021 1 Clr 03/01/2021 PARDIAC, TRACEY REPLACEMENT FOR DOCUMENT CAMERA 99.00 092757 02/11/2021 1 Clr 04/21/2021 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092758 02/11/2021 1 Clr 03/01/2021 ROCK BOTTOM STONE SUPPLY, LLC ICE AWAY ROCK SALT 50# BAGS 274.40 092759 02/11/2021 1 Clr 03/01/2021 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092760 02/11/2021 1 Clr 06/04/2021 STANKE, JOHN 2020-2021 BOARD STIPEND 30.00 092761 02/11/2021 1 Clr 03/01/2021 STAPLES BUSINESS ADVANTAGE BRAILLE BINDERS/BINDERS FOR C/O 62.97 092762 02/11/2021 1 Clr 04/21/2021 STELLER, LIANE GIFTS FOR FOOD SVCS WORKERS 95.00 092763 02/11/2021 1 Clr 04/21/2021 SULLENGER, KARON PSYCH FOR SOUTH BENDLE ON 1/14 428.00 092764 02/11/2021 1 Clr 03/01/2021 SYNCB/AMAZON SOUTH KITCHEN FOLDING PREP TABLES 623.69 092765 02/11/2021 1 Clr 03/01/2021 VINCENT, MICHELLE SSW BOOM CARDS FOR SSW ON-LINE KIDS 103.00 092766 02/11/2021 1 Clr 03/01/2021 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092767 02/11/2021 1 Opn WILSON, MATTHEW CIRCULATION SWITCH FOR MOTOR @ BMS LI 39.97 092768 02/19/2021 803 Clr 03/02/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 2-19-2021 334,847.72 092769 02/19/2021 803 Clr 03/02/2021 MPSERS-UAAL UAAL STABIL/FEB 2021 86,054.61 092770 02/18/2021 803 Clr 03/02/2021 STATE OF MICHIGAN JAN SALES TAX/ADULT LUNCH 0.79 092771 02/18/2021 1 Clr 03/02/2021 EDUSTAFF LLC EDUSTAFF PR 01/17-01/30/2021 5,722.64 092772 02/18/2021 1 Clr 03/01/2021 AMERICAN FIDELITY ASSURANCE FEBRUARY 2021 PREMIUM 4,533.22 092773 02/18/2021 1 Clr 03/01/2021 ARBITERPAY TRUST ACCOUNT REFPAY WINTER 2021 5,268.65 092774 02/18/2021 1 Clr 03/01/2021 BEHLER YOUNG CO CAPACITOR FOR SOUTH BENDLE BOILER # 1 66.69 092775 02/18/2021 1 Clr 03/01/2021 BURTON DIGITAL PRINTING PLAYGROUND INSPECTION FORMS 75.00 092776 02/18/2021 1 Clr 03/01/2021 CANON FINANCIAL SERVICES, INC FEBRUARY LEASE ON COPIER 2,031.66 092777 02/18/2021 1 Clr 03/01/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH PROGRAMS 8,706.34 092778 02/18/2021 1 Clr 03/01/2021 D. M. BURR FACILITIES SECURITY FOR BASKETBALL 2/11/21 181.25 Page 16 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092779 02/18/2021 1 Clr 03/01/2021 GENESEE INTERMEDIATE GENNET CAPITAL 14,144.38 092780 02/18/2021 1 Clr 03/01/2021 GORDON FOOD SERVICE FOOD/SUPPLIES/MATERIALS 1/28-2/11 50,340.66 092781 02/18/2021 1 Clr 03/01/2021 GOYETTE MECHANICAL CO INC BHS AIR HANDLER IN GYM BELT REPLACEME 585.48 092782 02/18/2021 1 Clr 03/01/2021 HENDRICKS, JANISE BHS ALA CARTE DRINKS 68.80 092783 02/18/2021 1 Clr 03/01/2021 HOME DEPOT CREDIT SERVICES GRINDER FOR BMS KITCHEN FLOOR 30.00 092784 02/18/2021 1 Clr 04/21/2021 LITERACY EMPOWERMENT FOUNDAT READING BOOKS FOR SOUTH 968.00 092785 02/18/2021 1 Clr 03/01/2021 MESSA MARCH 2021 PREMIUM 113,499.20 092786 02/18/2021 1 Clr 03/01/2021 PERFECTION BAKERIES, INC. SOUTH/WEST BREAD/BUNS/ROLLS; FOOD 57.42 092787 02/18/2021 1 Clr 03/01/2021 PFM FINANCIAL ADVISORS LLC ANNUAL DISCLOSURE REPORT 1,000.00 092788 02/18/2021 1 Clr 03/01/2021 PLAQUES & SUCH LLC ACADEMIC LETTERS FOR GRADUATION 256.50 092789 02/18/2021 1 Clr 03/01/2021 POSITIVE PROMOTIONS, INC POSITIVE PROMOTIONS M. VINCENT 459.68 092790 02/18/2021 1 Clr 03/01/2021 PULLY, DAWN OUTDOOR HEATER FOR BMS FOOD HANDOU 129.99 092791 02/18/2021 1 Clr 03/01/2021 SADDLE POINT SYSTEMS LAMINATION FILM 190.44 092792 02/18/2021 1 Clr 03/01/2021 SEHI COMPUTER PRODUCTS TITLE I CHROMEBOOKS 13,678.00 092793 02/18/2021 1 Clr 03/01/2021 SYNCB/AMAZON SUPPLIES FOR DRAWING CLASS 185.45 092794 02/18/2021 1 Clr 04/21/2021 TEXAS LIFE INSURANCE COMPANY FEBRUARY 2021 PREMIUM 721.68 092795 02/18/2021 1 Clr 03/01/2021 VAN EERDEN FOODSERVICE FOOD FOR LUNCH PROGRAMS 2/1-2/11 5,129.07 092796 02/18/2021 1 Clr 03/01/2021 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 480.12 092797 02/18/2021 1 Clr 03/01/2021 WINDSTREAM FEBRUARY TELEPHONE BILL 1,147.40 092798 02/25/2021 1 Clr 04/21/2021 ATHERTON ROAD SALES & SERVICE SNOWBLOWER CUTTING EDGES 49.98 092799 02/25/2021 1 Clr 04/21/2021 CEDAR CREST DAIRY INC MILK FOR FOOD PROGRAMS 2/9 - 2/12 7,176.93 092800 02/25/2021 1 Clr 04/21/2021 CINTAS HAND SANITIZER 239.00 092801 02/25/2021 1 Clr 04/21/2021 CITI Building Services Inc. OT FOR MAINTENANCE; SALTING/PLOWING 2 427.50 092802 02/25/2021 1 Clr 04/21/2021 D. M. BURR FACILITIES SECURITY FOR BASKETBALL 2/17/21 175.00 092803 02/25/2021 1 Clr 04/21/2021 GENESEE INTERMEDIATE GCI TRANSP CONSORT JULY 2020 - FEB 2021 15,423.14 092804 02/25/2021 1 Clr 04/21/2021 GORDON FOOD SERVICE FOOD/SUPPLIES ALL BLDGS 2/11-2/18 25,120.59 092805 02/25/2021 1 Clr 04/21/2021 HODGES SUPPLY CO. HANDICAPPED TOILET SEAT FOR BMS 72.83 092806 02/25/2021 1 Clr 04/21/2021 HOME DEPOT CREDIT SERVICES EXTENSION CORD FOR BMS FOOD TENT HEA 71.39 092807 02/25/2021 1 Clr 04/21/2021 LAROSE, SARAH GRIEF MATERIALS-CHRISTIAN STORE 39.21 092808 02/25/2021 1 Clr 04/21/2021 LAURIN, CHRIS DURABLE APRONS W/2 POCKETS 25.99 092809 02/25/2021 1 Clr 04/21/2021 MOE SALES & SERVICE, INC. WASH ALL 4 BUSES ON 2/19 120.00 092810 02/25/2021 1 Clr 04/21/2021 NASSP NHS HONOR STOLES 871.20 092811 02/25/2021 1 Clr 04/21/2021 PERFECTION BAKERIES, INC. SOUTH BREAD/BUNS/ROLLS FOR MEALS 2/22 42.30 092812 02/25/2021 1 Clr 04/21/2021 SEHI COMPUTER PRODUCTS TITLE I CHROMEBOOKS 23,448.00 092813 02/25/2021 1 Clr 04/21/2021 STAPLES BUSINESS ADVANTAGE DRY ERASE BOARD FOR SOUTH & WATER F 206.91 092814 02/25/2021 1 Clr 04/21/2021 STELLER, LIANE CONCESSIONS START UP BASKETBALL 1,000.00 092815 02/25/2021 1 Clr 04/21/2021 SYNCB/AMAZON SECURITY CAMERA 1,407.67 092816 02/25/2021 1 Clr 04/21/2021 VAN EERDEN FOODSERVICE WEST FOOD FOR MEAL PROGRAM 2/15 481.26 092817 02/25/2021 1 Clr 04/21/2021 VANKEUREN, THOMAS REIMBURSEMENT FOR FINGER PRINTING 62.00 092818 02/25/2021 1 Clr 04/21/2021 YOUNGS PARTS AND SUPPLIES BATHROOM DOOR HARDWARE FOR BHS/SO 75.30 092819 02/28/2021 1 Clr 03/02/2021 CHEMICAL BANK QZAB SET ASIDE PAYMENT 147,171.33 092820 03/05/2021 803 Clr 04/21/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 3-05-2021 328,768.84 092821 03/04/2021 1 Clr 04/21/2021 BSN SPORTS/US GAMES ZIP NAVY JACKETS-COACHES 77.97 092822 03/04/2021 1 Clr 04/21/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH PROGRAMS 2/ 3,719.34 092823 03/04/2021 1 Clr 04/21/2021 CITI Building Services Inc. MARCH JANITORIAL SERVICES 28,782.00 092824 03/04/2021 1 Clr 04/21/2021 CITY OF BURTON JANUARY WATER/SEWER INVOICES 5,005.61 092825 03/04/2021 1 Clr 04/21/2021 GENESEE INTERMEDIATE COUNTY EXPLOSIVE DETECTION K9 COST 108.42 092826 03/04/2021 1 Clr 04/21/2021 GORDON FOOD SERVICE FOOD/SUPPLIES BREAKFAST/LUNCH 2/23-3/2 32,229.27 092827 03/04/2021 1 Clr 04/21/2021 GOYETTE MECHANICAL CO INC PROPOSAL TO REPAIR BHS/BMS/FRIEL BOIL 1,982.00 092828 03/04/2021 1 Clr 04/21/2021 HODGES SUPPLY CO. BMS CLEAN OUT TOP FOR SEWER/WATER 7.14 Page 17 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092829 03/04/2021 1 Clr 04/21/2021 HOME DEPOT CREDIT SERVICES WEST BENDLE CLASSROOM BULBS 59.81 092830 03/04/2021 1 Clr 04/21/2021 JOHNSON CONTROLS, INC. BHS HEAT SYSTEM FAILED POWER SUPPLY 1,514.50 092831 03/04/2021 1 Vod 03/04/2021 LAMBERT, DANITA REIM/CLASSROOM SUPPLIES-AMAZON 205.72 092832 03/04/2021 1 Clr 04/21/2021 NEOLA, INC CONTINUING UPDATES ON POLICIES 1,225.00 092833 03/04/2021 1 Clr 04/21/2021 PARTS TOWN, LLC SOUTH FLAME SENSOR FOR KITCHEN OVEN 94.32 092834 03/04/2021 1 Clr 04/21/2021 PITNEY BOWES POSTAL METER LEASE 12/30 - 3/29/2021 169.23 092835 03/04/2021 1 Clr 04/21/2021 PRESIDIO NETWORKED SOLUTIONS DESKTOP COMPUTER FOR SUPERINTENDEN 811.00 092836 03/04/2021 1 Clr 04/21/2021 PROFESSIONAL HEALTH & MEDICAL MEDICAL CONSULTATION 3,500.00 092837 03/04/2021 1 Clr 04/21/2021 SCHOOL SPECIALTY FASTENER COINS, HEADSETS 1,703.58 092838 03/04/2021 1 Clr 04/21/2021 SPORTS ADDIX, LLC BOWLING SHIRTS 531.90 092839 03/04/2021 1 Clr 04/21/2021 SYNCB/AMAZON GRIEF BOOKS: COM FDN SF 550.75 092840 03/04/2021 1 Clr 04/21/2021 TIERNEY TITLE I FUNDS - DOCUMENT CAMERA 8,136.00 092841 03/04/2021 1 Clr 04/21/2021 VAN EERDEN FOODSERVICE FOOD FOR BREAKFAST/LUNCH PROGRAMS 2 1,081.19 092842 03/04/2021 1 Clr 04/21/2021 WASTE MANAGEMENT OF MICHIGAN MARCH DUMPSTER INVOICE 765.35 092843 03/04/2021 1 Clr 04/21/2021 WERNETTE, VANESSA REIM/STUDENT CLOTHING-WALMART 90.25 092844 03/04/2021 1 Clr 04/21/2021 TATUM, DANITA REIM/CLASSROOM SUPPLIES-AMAZON 205.72 092845 03/04/2021 1 Clr 04/21/2021 EDUSTAFF LLC EDUSTAFF PR 02/14-02/27/2021 7,107.68 092846 03/04/2021 1 Clr 04/21/2021 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 905.64 092847 03/12/2021 1 Clr 04/21/2021 AMERICAN RV, INC. 13-2 BATTERIES/IGNITION SWITCH; WONT ST 798.16 092848 03/12/2021 1 Clr 04/21/2021 BOURDON, GLORIA CONSULTANT HOURS FOR FEBRUARY 550.00 092849 03/12/2021 1 Clr 04/21/2021 BSN SPORTS/US GAMES MASKS WITH BT 127.87 092850 03/12/2021 1 Clr 04/21/2021 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092851 03/12/2021 1 Clr 04/21/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH 3/2-3/5 4,018.30 092852 03/12/2021 1 Clr 04/21/2021 CINTAS COVID19 HAND SANITIZER REFILLS 914.00 092853 03/12/2021 1 Clr 04/21/2021 CONSUMERS ENERGY FEBRUARY LIGHT/GAS INVOICES 28,179.17 092854 03/12/2021 1 Clr 04/21/2021 D. M. BURR FACILITIES SECURITY FOR BASKETBALL 2/23 & 2/24 350.00 092855 03/12/2021 1 Clr 04/21/2021 FIRST BANKCARD GC CTE EMC S2 BOOK - DUAL ENROLL 1,171.80 092856 03/12/2021 1 Clr 05/20/2021 GENESEE COUNTY ASSOC OF SCHO GCASBM MEMBERSHIP FEES 210.00 092857 03/12/2021 1 Vod 03/18/2021 GENESEE INTERMEDIATE COUNTY EXPLOSIVE DETECTION K9 COST 16,046.64 092858 03/12/2021 1 Clr 04/21/2021 GLEASON, PETER F STAFF LUNCH 116.10 092859 03/12/2021 1 Clr 04/21/2021 GORDON FOOD SERVICE BHS SUMMER FOOD/SUPPLY 12/9-3/9 19,334.90 092860 03/12/2021 1 Clr 04/21/2021 GOYETTE MECHANICAL CO INC FRIEL BOILER DOWN-BAD IGNITION MODULE 605.26 092861 03/12/2021 1 Clr 04/21/2021 HODGES SUPPLY CO. SOUTH RM 97 TOILET GASKET 43.29 092862 03/12/2021 1 Clr 06/04/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092863 03/12/2021 1 Clr 04/21/2021 MENARDS SOUTH BOILER ROOM LIGHT FIXTURE 18.33 092864 03/12/2021 1 Clr 04/21/2021 MICHIGAN SCHOOL BUSINESS OFFICI MSBO ANNUAL CONF 340.00 092865 03/12/2021 1 Clr 04/21/2021 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 3/5/21 90.00 092866 03/12/2021 1 Vod 05/21/2021 MOTT COMMUNITY COLLEGE WINTER 21 GCCTE DUAL ENROLLED TUITION 14,151.00 092867 03/12/2021 1 Clr 04/21/2021 NEOLA, INC FINAL ELECTRONIC PUBLISHING PROGRAM 1,800.00 092868 03/12/2021 1 Clr 04/21/2021 PRESENCELEARNING, INC SPEECH ON-LINE USAGE FEE 200.00 092869 03/12/2021 1 Clr 05/20/2021 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092870 03/12/2021 1 Clr 04/21/2021 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092871 03/12/2021 1 Clr 04/21/2021 SECREST, WARDLE, LYNCH, ADAIR, ET AL VS STATE OF MICHIGAN 21.32 092872 03/12/2021 1 Clr 04/21/2021 SIMPSON, REBECCA LEAH POPCORN MACHINE 334.99 092873 03/12/2021 1 Clr 06/04/2021 STANKE, JOHN 2020-2021 BOARD STIPEND 30.00 092874 03/12/2021 1 Clr 04/21/2021 STAPLES BUSINESS ADVANTAGE TONER FOR SUPERINTENDENT/FOLDERS 753.45 092875 03/12/2021 1 Clr 04/21/2021 SULLENGER, KARON PSYCHS FOR BHS/BMS IN FEBRUARY 1,121.00 092876 03/12/2021 1 Clr 04/21/2021 SYNCB/AMAZON HYGIENE SUPPLIES 3,134.48 092877 03/12/2021 1 Clr 04/21/2021 VAN EERDEN FOODSERVICE FOOD BMS/BHS 3/4-3/8 3,326.12 092878 03/12/2021 1 Clr 04/21/2021 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 480.12 Page 18 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092879 03/12/2021 1 Clr 04/21/2021 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 092880 03/16/2021 803 Opn STATE OF MICHIGAN FEB SALES TAX/ADULT LUNCH 20.83 092881 03/19/2021 803 Clr 04/21/2021 MPSERS-UAAL UAAL STABIL/MAR 2021 86,054.62 092882 03/19/2021 803 Clr 04/21/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 3-19-2021 341,248.32 092883 03/18/2021 1 Clr 04/21/2021 GENESEE INTERMEDIATE GENNET CAPITAL 16,030.06 092884 03/18/2021 1 Clr 04/21/2021 EDUSTAFF LLC EDUSTAFF PR 02/14-02/27/2021 5,646.46 092885 03/18/2021 1 Clr 04/21/2021 B'S BOWLING BOYS AND GIRLS BOWLING REGIONALS 100.00 092886 03/18/2021 1 Clr 04/21/2021 BECKS PEST CONTROL FEBRUARY PEST CONTROL SERVICE 251.00 092887 03/18/2021 1 Clr 04/21/2021 CITIZENS INSURANCE COMPANY COMMERICAL AUTO POLICY 9,375.90 092888 03/18/2021 1 Clr 04/21/2021 CRYSTAL WATER COMPANY FEBRUARY WATER FOR ADM 9.00 092889 03/18/2021 1 Clr 04/21/2021 FLINT METRO BOWLING CONFERENC JV & VARSITY BOWLING REGISTRATION 1,400.00 092890 03/18/2021 1 Clr 04/21/2021 LAKESHORE LEARNING MANIPULATIVE USED FOR KDG LITERACY 3,134.10 092891 03/18/2021 1 Clr 04/21/2021 PARKS, NANCY SNACKS FOR SYUDENTS AND STAFF 45.54 092892 03/18/2021 1 Clr 04/21/2021 PULLY, DAWN DONUTS; EA BLDG; COVID ONE YEAR LATER 60.00 092893 03/18/2021 1 Clr 04/21/2021 SCHOLASTIC SCHOLASTIC FOR VICKIE HAERENS 40.98 092894 03/18/2021 1 Clr 04/21/2021 SYNCB/AMAZON BHFS GLUCOSE METER, SUPPLIES 268.17 092895 03/18/2021 1 Clr 04/21/2021 TOBIN, CYNTHIA REIMBURSEMENT FOR BUS DRIVER EMPLOY 62.00 092896 03/18/2021 1 Clr 04/21/2021 WINDSTREAM MARCH TELEPHONE BILL 1,147.84 092897 03/25/2021 1 Clr 04/21/2021 ABBOTT'S MEAT INC KOEGEL FRANKS FOR WEST/SOUTH/BHS 828.90 092898 03/25/2021 1 Clr 05/25/2021 AMERICAN FIDELITY ASSURANCE MARCH 2021 PREMIUM 4,327.78 092899 03/25/2021 1 Clr 04/21/2021 AMERICAN RV, INC. BUS 11-2 REAR RED LIGHT RUSTED OFF 101.25 092900 03/25/2021 1 Clr 04/21/2021 APPLIED IMAGING REPAIRS AT HS ON BODY TEMP 165.00 092901 03/25/2021 1 Clr 04/21/2021 ATHERTON ROAD SALES & SERVICE 2021 EXMARK ZERO TURN MOWER 10,399.00 092902 03/25/2021 1 Clr 05/20/2021 BENDLE PUBLIC SCHOOLS SPIRIT DAY CONTEST WINNERS 75.00 092903 03/25/2021 1 Clr 04/21/2021 CANON FINANCIAL SERVICES, INC MARCH LEASE ON COPIER 2,331.81 092904 03/25/2021 1 Clr 04/21/2021 CEDAR CREST DAIRY INC MILK 4 BLDGS 3/9-3/12 BREAKFAST/LUNCH 7,755.86 092905 03/25/2021 1 Clr 04/21/2021 CUMBERLAND THERAPY SERVICES SOCWK 2/22-3/5/21 2,632.50 092906 03/25/2021 1 Clr 04/21/2021 D. M. BURR FACILITIES SECURITY FOR BASKETBALL 3/8 281.25 092907 03/25/2021 1 Clr 04/21/2021 DON'S LIL JOHNS LLC PORT A JOHNS FOR SPRING SPORTS 977.50 092908 03/25/2021 1 Clr 05/20/2021 FENNERS FLOWER AND GIFTS WIND CHIMES FOR EMPLOYEE PARENTS 138.86 092909 03/25/2021 1 Clr 04/21/2021 FIRST BANKCARD USPS POSTAGE 17.55 092910 03/25/2021 1 Clr 05/20/2021 FLINT NEW HOLLAND INC KUBOTA FRONT LOAD TRACTOR 18,526.60 092911 03/25/2021 1 Clr 04/21/2021 GENESEE INTERMEDIATE GENNET ITV HS 2020-21: SEM 2 2,700.00 092912 03/25/2021 1 Clr 04/21/2021 GLEASON, PETER F PIZZA READING MONTH MEL BUS 125.00 092913 03/25/2021 1 Clr 04/21/2021 GORDON FOOD SERVICE FOOD/SUPPLIES ALL 4 BLDGS 3/9-3/16 52,715.08 092914 03/25/2021 1 Clr 04/21/2021 GOYETTE MECHANICAL CO INC SOUTH KITCHEN OVEN REPAIR; WON'T LIGH 481.50 092915 03/25/2021 1 Clr 05/20/2021 HOME DEPOT CREDIT SERVICES BHS STAFF OFFICE RESTROOM WATER SUP 15.87 092916 03/25/2021 1 Clr 04/21/2021 MESSA APRIL 2021 PREMIUM 113,499.20 092917 03/25/2021 1 Clr 04/21/2021 MOE SALES & SERVICE, INC. WASH 3 BUSES ON 3/18 90.00 092918 03/25/2021 1 Clr 04/21/2021 ORIENTAL TRADING COMPANY TITLE I INCENTIVES FOR KIDS 175.07 092919 03/25/2021 1 Clr 04/21/2021 PARTS TOWN, LLC PART FOR MS ICE MACHIINE 103.25 092920 03/25/2021 1 Clr 05/20/2021 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS FOR FOOD PROGRAMS 76.95 092921 03/25/2021 1 Clr 04/21/2021 SEAVEY, ELIZABETH CANDY ST PATRICK'S DAY 28.47 092922 03/25/2021 1 Clr 04/21/2021 SEHI COMPUTER PRODUCTS NEW LAPTOP FOR BHS KITCHEN 537.60 092923 03/25/2021 1 Clr 05/20/2021 STAFFORD MEDIA SOLUTIONS MARCH BUGLE 744.92 092924 03/25/2021 1 Clr 05/20/2021 STAPLES BUSINESS ADVANTAGE WATER & OFFICE SUPPLIES 138.25 092925 03/25/2021 1 Clr 05/20/2021 SYNCB/AMAZON BASEBALL/SOFTBALL SUPPLIES 651.97 092926 03/25/2021 1 Clr 05/20/2021 TEXAS LIFE INSURANCE COMPANY MARCH 2021 PREMIUM 721.68 092927 03/25/2021 1 Clr 04/21/2021 TIERNEY TITLE I SMART BOARD 5,160.02 092928 03/25/2021 1 Clr 04/21/2021 VAN EERDEN FOODSERVICE FOOD 3 BLDGS BREAKFAST/LUNCH 3/11-3/15 4,179.43 Page 19 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092929 04/02/2021 803 Clr 05/25/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 4-02-2021 342,258.98 092930 04/08/2021 1 Clr 05/25/2021 EDUSTAFF LLC EDUSTAFF PR 02/14-02/27/2021 7,056.07 092931 04/08/2021 1 Clr 05/25/2021 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 1,200.17 092932 04/08/2021 1 Clr 05/20/2021 AMERICAN RV, INC. BUS 11-2; LOF, SHOCK, NEW FRONT DOOR 1,749.02 092933 04/08/2021 1 Clr 05/20/2021 ARBITERPAY TRUST ACCOUNT REFPAY SPRING 2021 1,450.30 092934 04/08/2021 1 Clr 05/20/2021 BOURDON, GLORIA CONSULTANT HOURS FOR MARCH 750.00 092935 04/08/2021 1 Clr 05/20/2021 BSN SPORTS/US GAMES CUTTING BAR DRAG COMBO FOR BALL FIELD 793.95 092936 04/08/2021 1 Clr 05/20/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH FOR ALL BLDG 2,627.04 092937 04/08/2021 1 Clr 05/20/2021 CITI Building Services Inc. APRIL JANITORIAL SERVICES FOR DISTRICT 28,782.00 092938 04/08/2021 1 Clr 05/20/2021 CITY OF BURTON FEBRUARY WATER/SEWER INVOICES 5,489.33 092939 04/08/2021 1 Clr 05/20/2021 CONSUMERS ENERGY MARCH ELECTRIC/GAS/HEAT INVOICES 22,578.65 092940 04/08/2021 1 Clr 05/20/2021 CRYSTAL WATER COMPANY WATER FOR STAFF 55.00 092941 04/08/2021 1 Clr 05/20/2021 CUMBERLAND THERAPY SERVICES SOCWK 3/8-3/19/21 4,225.00 092942 04/08/2021 1 Clr 05/20/2021 D. M. BURR FACILITIES SECURITY FOR BASKETBALL - 3/24 & 3/26 237.50 092943 04/08/2021 1 Clr 05/20/2021 DOVER & COMPANY BHS KITCHEN TEST FOR FIRE DOORS 185.00 092944 04/08/2021 1 Clr 05/20/2021 FLINT CITY T-SHIRTS INC CLASS SHIRTS AND SWEATSHIRTS 305.41 092945 04/08/2021 1 Clr 05/20/2021 GENESEE COUNTY HEALTH DEPT. FOOD SVCS LICENSE FOR BAND CONCESSIO 3,170.00 092946 04/08/2021 1 Clr 05/20/2021 GENESEE INTERMEDIATE SHARED BUSINESS SERVICES - MAY 10,911.53 092947 04/08/2021 1 Clr 05/20/2021 GILL-ROY'S HARDWARE MARCH HARDWARE PURCHASES 97.13 092948 04/08/2021 1 Clr 05/20/2021 GORDON FOOD SERVICE FOOD/SUPPLIES 4 BLDGS 3/23-4/6 19,502.08 092949 04/08/2021 1 Clr 05/20/2021 GOYETTE MECHANICAL CO INC BHS KITCHEN OVER WONT LIGHT 1,019.33 092950 04/08/2021 1 Vod 05/27/2021 HARCOURT OUTLINES WINDOW GRAPHICS 8,464.84 092951 04/08/2021 1 Clr 05/20/2021 HODGES SUPPLY CO. BMS TOILET GASKET & SPUD WRENCH 16.73 092952 04/08/2021 1 Clr 05/20/2021 HOME DEPOT CREDIT SERVICES HITCH FOR NEW TRACTOR & CHAINS 21.91 092953 04/08/2021 1 Clr 05/20/2021 INSTRUMENTALIST AWARDS LLC BAND AWARDS 192.00 092954 04/08/2021 1 Vod 04/15/2021 JOSTENS OPEN PO JOSTENS GRADUATION 1,200.00 092955 04/08/2021 1 Clr 05/20/2021 LAKESHORE LEARNING 35A SUPPLIES DBL-SIDED MAGNTC LETTR TI 68.99 092956 04/08/2021 1 Clr 05/20/2021 MICHIGAN ELECTRIC SUPPLY BHS MEDIA CENTER LIGHT BULBS REPLACE 83.76 092957 04/08/2021 1 Clr 05/20/2021 MPAAA 2021 MPAAA SPRING CONFERENCE 345.00 092958 04/08/2021 1 Clr 05/20/2021 PARTS TOWN, LLC PART FOR MS SPORTS ICE MAKER 47.31 092959 04/08/2021 1 Clr 05/20/2021 PRESENCELEARNING, INC SPEECH ON-LINE SUPPORT 200.00 092960 04/08/2021 1 Clr 05/20/2021 RELIABLE AIR FILTER LLC AIR FILTERS FOR HS/MS/Adm. Bldg./West Bend 812.77 092961 04/08/2021 1 Clr 05/20/2021 SCHOLASTIC TITLE I COOKING WITH PARENTS NIGHT 568.34 092962 04/08/2021 1 Clr 05/20/2021 SMITH, HEATHER BATTERIES FOR DATA LOGGER 17.97 092963 04/08/2021 1 Clr 05/20/2021 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 111.90 092964 04/08/2021 1 Clr 05/20/2021 STONE QUEST INC BASEBALL/SOFTBALL FIELD SUPPLIES 1,023.44 092965 04/08/2021 1 Clr 06/04/2021 SULLENGER, KARON MARCH PSYCHS 1,708.00 092966 04/08/2021 1 Clr 06/04/2021 SWANN, SHELLY SPRINKLES FOR EASTER COOKIES/CUP CAK 28.55 092967 04/08/2021 1 Clr 05/20/2021 SYNCB/AMAZON FRIEL BATHROOM SINK FITTINGS 22.67 092968 04/08/2021 1 Clr 05/20/2021 THRUN LAW FIRM, P.C PROFESSIONAL SERVICES IN MARCH 132.50 092969 04/08/2021 1 Clr 05/20/2021 VAN EERDEN FOODSERVICE FOOD BMS FOR BREAKFAST/LUNCH 3/22-4/5 3,004.23 092970 04/08/2021 1 Clr 05/20/2021 WASTE MANAGEMENT OF MICHIGAN APRIL DUMPSTER SERVICES 765.35 092971 04/15/2021 803 Clr 05/25/2021 STATE OF MICHIGAN MAR SALES TAX/ADULT LUNCH 31.70 092972 04/16/2021 803 Clr 05/25/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 4-16-2021 320,235.67 092973 04/15/2021 1 Clr 05/25/2021 EDUSTAFF LLC EDUSTAFF PR 03/28-04/10/2021 2,672.04 092974 04/15/2021 1 Clr 05/20/2021 BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 092975 04/15/2021 1 Clr 05/20/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH/ON-LINE PROG 3,120.52 092976 04/15/2021 1 Clr 05/20/2021 CINTAS COVID19 HAND SANITIZER REFILLS 914.00 092977 04/15/2021 1 Clr 05/20/2021 CONVERGENT TECHNOLOGY PARTN PROFESSIONAL TECH SERVICES 308.75 092978 04/15/2021 1 Clr 05/20/2021 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 Page 20 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 092979 04/15/2021 1 Clr 05/20/2021 FIRST BANKCARD TITLE I HOMELESS GAS CARD PURCHASE 240.00 092980 04/15/2021 1 Clr 05/20/2021 GENESEE INTERMEDIATE SHARED TECHNICAL SERVICES 10,864.86 092981 04/15/2021 1 Clr 05/20/2021 GORDON FOOD SERVICE FOOD/SUPPLIES FOR BREAKFAST/LUNCH/ON 14,687.63 092982 04/15/2021 1 Clr 05/20/2021 HOME DEPOT CREDIT SERVICES CEMENT FOR FENCE BY BHS BASEBALL FIEL 23.35 092983 04/15/2021 1 Clr 05/20/2021 HPS ANNUAL DUES 4/1/2021 - 3/31/2022 3,275.00 092984 04/15/2021 1 Clr 05/20/2021 JAMES L DELANEY, ATTORNEY-AT-LA LEGAL SERVICES 2019 - 2021 15,000.00 092985 04/15/2021 1 Clr 05/20/2021 JOSTENS OPEN PO JOSTENS GRADUATION 192.92 092986 04/15/2021 1 Clr 06/04/2021 LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 092987 04/15/2021 1 Clr 05/20/2021 MESSA MAY 2021 PREMIUM 113,499.20 092988 04/15/2021 1 Clr 05/20/2021 MID-STATES BOLT & SCREW CO WEST SLIDE HDW/PARTS FOR AERATOR 25.86 092989 04/15/2021 1 Clr 05/20/2021 MOE SALES & SERVICE, INC. WASH 4 BUSES ON 4/7 120.00 092990 04/15/2021 1 Clr 05/20/2021 POSITIVE PROMOTIONS, INC TITLE I POSITIVE STUDENT INCENTIVES 456.21 092991 04/15/2021 1 Clr 05/20/2021 PRO-ED, INC. TPI-2 TRANSITION FORMS FOR BHS 115.50 092992 04/15/2021 1 Clr 05/20/2021 ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 092993 04/15/2021 1 Clr 05/20/2021 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 092994 04/15/2021 1 Clr 05/20/2021 SEHI COMPUTER PRODUCTS TITLE IV TECHNOLOGY 11,487.00 092995 04/15/2021 1 Clr 05/20/2021 SNIDER RECREATION, INC REPLACE BROKEN PLAYGROUND EQUIPMEN 1,663.00 092996 04/15/2021 1 Clr 06/04/2021 STANKE, JOHN 2020-2021 BOARD STIPEND 30.00 092997 04/15/2021 1 Clr 05/20/2021 SYNCB/AMAZON TEACHING SUPPLIES/OFFICE SUPPLIES 1,897.75 092998 04/15/2021 1 Clr 05/20/2021 VAN EERDEN FOODSERVICE FOOD FOR BREAKFAST/LUNCH/ON-LINE PRO 4,614.80 092999 04/15/2021 1 Clr 05/20/2021 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 434.95 093000 04/15/2021 1 Clr 06/04/2021 WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 093001 04/21/2021 803 Clr 05/25/2021 MPSERS-UAAL UAAL STABIL/APR 2021 86,054.61 093002 04/22/2021 1 Clr 06/04/2021 ADVANCE AUTO PARTS GREASE/HDW TO REPAIR RAKES 15.32 093003 04/22/2021 1 Clr 05/20/2021 AMERICAN FIDELITY ASSURANCE APRIL 2021 PREMIUM 4,464.74 093004 04/22/2021 1 Clr 05/20/2021 ATHERTON ROAD SALES & SERVICE OIL/FILTER/LAWNMOWER BLADES 306.82 093005 04/22/2021 1 Clr 06/04/2021 BECKS PEST CONTROL MARCH PEST CONTROL INVOICE 251.00 093006 04/22/2021 1 Clr 05/20/2021 CANON FINANCIAL SERVICES, INC APRIL LEASE ON COPIER 2,355.20 093007 04/22/2021 1 Clr 05/20/2021 CEDAR CREST DAIRY INC MILK FOR FOOD PROGRAMS 4/6-4/16 5,477.66 093008 04/22/2021 1 Opn CRYSTAL WATER COMPANY MARCH WATER FOR ADM 19.00 093009 04/22/2021 1 Clr 05/20/2021 CUMBERLAND THERAPY SERVICES SOCWK 3/22-3/26/2021 2,112.50 093010 04/22/2021 1 Clr 05/20/2021 GENESEE INTERMEDIATE 2020-21 UNEMPLOYMENT COMP PROG 1,037.18 093011 04/22/2021 1 Clr 05/20/2021 GORDON FOOD SERVICE FOOD/SUPPLIES ALL BLDGS 4/13-4/15 13,896.16 093012 04/22/2021 1 Clr 05/20/2021 GOYETTE MECHANICAL CO INC BHS OUTSIDE LITES BY BASEBALL FIELD 172.00 093013 04/22/2021 1 Clr 06/04/2021 JAMES L DELANEY, ATTORNEY-AT-LA LEGAL SERVICES JAN 2019 - NOV 2019 EXTR 9,800.00 093014 04/22/2021 1 Clr 05/20/2021 JOHNSON CONTROLS, INC. BHS METASYS SYSTEM CRASHED 459.60 093015 04/22/2021 1 Clr 05/20/2021 PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS FOR SOUTH BENDLE 76.04 093016 04/22/2021 1 Clr 06/04/2021 PLAQUES & SUCH LLC BAND LETTERS 396.95 093017 04/22/2021 1 Clr 05/20/2021 SYNCB/AMAZON SUPPLIES STRENGTHEN FAMILIES 2,341.37 093018 04/22/2021 1 Clr 05/20/2021 TEXAS LIFE INSURANCE COMPANY APRIL 2021 PREMIUM 721.68 093019 04/22/2021 1 Clr 05/20/2021 VAN EERDEN FOODSERVICE FOOD FOR FOOD SERVICE PROGRAMS 4/15- 1,901.52 093020 04/22/2021 1 Clr 05/20/2021 WINDSTREAM APRIL TELEPHONE BILL 1,147.82 093021 04/30/2021 803 Clr 05/25/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 4-30-2021 352,353.70 093022 04/29/2021 1 Clr 05/25/2021 EDUSTAFF LLC EDUSTAFF PR 04/11-04/24/2021 6,065.20 093023 04/29/2021 1 Clr 06/04/2021 AGILE SPORTS TECHNOLOGIES, INC VARSITY FOOTBALL ONLINE VIDEO 900.00 093024 04/29/2021 1 Clr 06/04/2021 BURTON DIGITAL PRINTING SENIOR SPORT CERTIFICATES 190.25 093025 04/29/2021 1 Clr 06/04/2021 CITY OF BURTON MARCH WATER/SEWER INVOICES 5,439.29 093026 04/29/2021 1 Clr 06/04/2021 GENESEE INTERMEDIATE 2020-21 ENERGY ED 4,833.24 093027 04/29/2021 1 Clr 06/04/2021 GOYETTE MECHANICAL CO INC FRIEL WATER HEATER INSPECTION 520.57 093028 04/29/2021 1 Clr 06/04/2021 GRAND BLANC OUTDOORS SPINDLE ASSEMBLY & SCREW CAP MOWER 284.02 Page 21 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 093029 04/29/2021 1 Clr 06/04/2021 JIM COLEMAN LTD LUNCH HERO APPRECIATION ON MAY 7 666.44 093030 04/29/2021 1 Clr 06/04/2021 KRAFT ENGINEERING AND SURVEYIN SURVEY FOR FENCE AT ADM BUILD 750.00 093031 04/29/2021 1 Clr 06/04/2021 LAKE FENTON COMM. SCHOOLS LAKE FENTON BLUE DEVIL TRACK RELAY 200.00 093032 04/29/2021 1 Clr 06/04/2021 MARIAN R KEENAN SERVSAFE CLASS FOR 4 STAFF MEMBERS 400.00 093033 04/29/2021 1 Clr 06/04/2021 MASSOTH, JENNIFER DOANTION FOR HOUSE FIRE 100.00 093034 04/29/2021 1 Clr 06/04/2021 MHSAA CAP CALSS COACHING BARAK HERNANDEZ 60.00 093035 04/29/2021 1 Clr 06/04/2021 MOE SALES & SERVICE, INC. WASH 4 BUSES ON 4/20/21 120.00 093036 04/29/2021 1 Clr 05/20/2021 PARKS, NANCY SNACKS FOR STUDENTS AND STAFF 71.51 093037 04/29/2021 1 Clr 06/04/2021 PRESENCELEARNING, INC JANUARY SPEECH PLATFORM USAGE 200.00 093038 04/29/2021 1 Clr 06/04/2021 SCHULTZ, AIMEE J. START AWARD FOR TOTES 31.26 093039 04/29/2021 1 Clr 06/04/2021 SYNCB/AMAZON SUPPLIES STRENGTHENING FAMILIES 8,353.02 093040 04/29/2021 1 Clr 06/04/2021 YOUNGS PARTS AND SUPPLIES BMS/SOUTH BATHROOM LATCHES 44.29 093041 05/06/2021 1 Clr 06/04/2021 SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 1,068.11 093042 05/06/2021 1 Clr 06/04/2021 BOURDON, GLORIA CONSULTANT HOURS FOR APRIL 475.00 093043 05/06/2021 1 Opn BOWSER, MARSHA SUPPLIES SPANISH CLASS 14.00 093044 05/06/2021 1 Clr 06/04/2021 BSN SPORTS/US GAMES VARSITY BASEBALL HATS 632.78 093045 05/06/2021 1 Clr 06/04/2021 CEDAR CREST DAIRY INC MILK ALL 4 BLDGS 4/20-4/23 FOOD SERV. PR 3,343.30 093046 05/06/2021 1 Clr 06/04/2021 CHAPMAN, BRANDON COMP BAGS TEACHER APPRECIATION DAY 470.24 093047 05/06/2021 1 Clr 06/04/2021 CITI Building Services Inc. MAY JANITORIAL CLEANING INVOICE 28,782.00 093048 05/06/2021 1 Clr 06/04/2021 CUMBERLAND THERAPY SERVICES SOCWK 4/5/21-4/16/21 4,225.00 093049 05/06/2021 1 Clr 06/04/2021 DOVER & COMPANY BHS KITCHEN FIRE DOOR BY TRAYS FAILED 185.00 093050 05/06/2021 1 Clr 06/04/2021 ELITE LAWN AND LANDSCAPE LAWN WEED/FERTILIZER CONTROL 560.00 093051 05/06/2021 1 Clr 06/04/2021 FEDEX SPECIAL POSTAGE FOR SHIPPING 79.43 093052 05/06/2021 1 Clr 06/04/2021 GENESEE AREA CONFERENCE GAC SCHOLAR ATHLETE PLAQUES 53.85 093053 05/06/2021 1 Clr 06/04/2021 GENESEE INTERMEDIATE SHARED BUSINESS SERVICES - JUNE 5,040.20 093054 05/06/2021 1 Clr 06/04/2021 GORDON FOOD SERVICE FOOD/SUPPLIES 4/20-4/29 26,085.05 093055 05/06/2021 1 Clr 06/04/2021 PULLY, DAWN DONUTS FOR HS STAFF 62.50 093056 05/06/2021 1 Clr 06/04/2021 SCHULTZ, AIMEE J. REG FEE START CONFERENCE 65.00 093057 05/06/2021 1 Clr 06/04/2021 STANDARD FOR SUCCESS, LLC THOUGHTFUL CLASSROOM SOFTWARE 4,178.00 093058 05/06/2021 1 Clr 06/04/2021 STAPLES BUSINESS ADVANTAGE WATER/PAPER/OFFICE SUPPLIES 488.56 093059 05/06/2021 1 Clr 06/04/2021 SYNCB/AMAZON Chargers for iPads 815.44 093060 05/06/2021 1 Clr 06/04/2021 VAN EERDEN FOODSERVICE FOOD BHS/BMS 4/19-4/26 2,312.49 093061 05/14/2021 803 Clr 06/04/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 5-14-2021 343,268.60 093062 05/13/2021 1 Clr 06/04/2021 EDUSTAFF LLC EDUSTAFF PR 04/11-04/24/2021 6,192.32 093063 05/13/2021 1 Clr 06/04/2021 AMERICAN RV, INC. BUS 11-2 DOOR ROCKER SWITCH 43.46 093064 05/13/2021 1 Opn BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 093065 05/13/2021 1 Clr 06/04/2021 CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH PROG 4/27-5/7 6,630.03 093066 05/13/2021 1 Clr 06/04/2021 CHAPMAN, BRANDON ICE CREAM TEACHER APPRECIATION 35.00 093067 05/13/2021 1 Clr 06/04/2021 CONSUMERS ENERGY APRIL ELEC/GAS INVOICES FOR DISTRICT 12,673.61 093068 05/13/2021 1 Clr 06/04/2021 CONVERGENT TECHNOLOGY PARTN PROFESSIONAL TECH SERVICES 95.00 093069 05/13/2021 1 Clr 06/04/2021 DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 30.00 093070 05/13/2021 1 Clr 06/04/2021 FLINT METRO BOWLING CONFERENC MS BOWLING REGISTRATION 675.00 093071 05/13/2021 1 Clr 06/04/2021 GENESEE INTERMEDIATE SHARED TECHNICAL SERVICES 10,864.86 093072 05/13/2021 1 Clr 06/04/2021 GORDON FOOD SERVICE FOOD/SUPPLIES ALL 4 BLDGS BREAKFAST/L 26,790.81 093073 05/13/2021 1 Clr 06/04/2021 HOME DEPOT CREDIT SERVICES BMS PK OF 10 COOL WHITE LIGHT BULBS 60.66 093074 05/13/2021 1 Opn LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 093075 05/13/2021 1 Clr 06/04/2021 MOE SALES & SERVICE, INC. WASH FOUR BUSES ON 5/5/21 120.00 093076 05/13/2021 1 Clr 06/04/2021 NEUVILLE, MICHAEL PAUL AM RED BUS RUN ON APRIL 5TH/MIKE SICK 279.64 093077 05/13/2021 1 Clr 06/04/2021 PERFECTION BAKERIES, INC. SOUTH BREAD/BUNS/ROLLS 5/10 95.27 093078 05/13/2021 1 Clr 06/04/2021 POSITIVE PROMOTIONS, INC TEACHER APPRECIATION 289.70 Page 22 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 093079 05/13/2021 1 Clr 06/04/2021 PRESENCELEARNING, INC MAY SPEECH ON-LINE SUPPORT PROGRAM 200.00 093080 05/13/2021 1 Clr 06/07/2021 RFJ DESIGN STUDIO LLC STAFF FILED TRIP 05/12 391.00 093081 05/13/2021 1 Opn ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 093082 05/13/2021 1 Clr 06/04/2021 SCHOOL NURSE SUPPLY, INC. VISION SCREENER/AUDIOMETER 7,433.00 093083 05/13/2021 1 Clr 06/04/2021 SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 093084 05/13/2021 1 Clr 06/04/2021 STANKE, JOHN 2020-2021 BOARD STIPEND 30.00 093085 05/13/2021 1 Clr 06/04/2021 SULLENGER, KARON TWO PSYCHS WEST/SOUTH IN APRIL 856.00 093086 05/13/2021 1 Clr 06/04/2021 SYNCB/AMAZON TEACHING/OFFICE SUPPLIES 347.91 093087 05/13/2021 1 Clr 06/04/2021 VAN EERDEN FOODSERVICE FOOD BHS/BMS/WEST FOR 4/29-5/10 4,632.86 093088 05/13/2021 1 Clr 06/04/2021 VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 485.45 093089 05/13/2021 1 Opn WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 093090 05/13/2021 1 Clr 06/04/2021 WASTE MANAGEMENT OF MICHIGAN MAY DUMPSTER SERVICE FOR DISTRICT 765.35 093091 05/13/2021 1 Clr 06/04/2021 WINDSTREAM MAY TELEPHONE BILL 1,148.70 093092 05/18/2021 803 Clr 06/04/2021 MPSERS-UAAL UAAL STABIL/MAY 2021 86,054.61 093093 05/18/2021 803 Clr 06/04/2021 STATE OF MICHIGAN APR SALES TAX/ADULT LUNCH 25.92 093094 05/21/2021 1 Clr 06/04/2021 AMERICAN FIDELITY ASSURANCE MAY 2021 PREMIUM 4,464.74 093095 05/21/2021 1 Clr 06/04/2021 AMERICAN RV, INC. 11-1 LOF/11-2 WON'T START; BATTERY CABL 717.91 093096 05/21/2021 1 Clr 06/04/2021 ATHERTON ROAD SALES & SERVICE NEW EDGING BLADES FOR EDGER @ BHS 18.78 093097 05/21/2021 1 Clr 06/04/2021 BURTON DIGITAL PRINTING PRINT LYNKS FLYERS 54.00 093098 05/21/2021 1 Clr 06/04/2021 CANON FINANCIAL SERVICES, INC MAY LEASE ON COPIER 2,218.52 093099 05/21/2021 1 Clr 06/04/2021 CEDAR CREST DAIRY INC MILK FOR ALL 4 BLDGS FOR FOOD PROGRA 3,401.14 093100 05/21/2021 1 Clr 06/04/2021 CINTAS COVID19 HAND SANITIZER REFILLS 914.00 093101 05/21/2021 1 Clr 06/04/2021 CONSUMERS ENERGY APRIL BHS ELECTRICAL INVOICE ARRIVED L 4,730.97 093102 05/21/2021 1 Opn CRYSTAL WATER COMPANY APRIL WATER FOR ADM 14.00 093103 05/21/2021 1 Clr 06/04/2021 CUMBERLAND THERAPY SERVICES SOCWK 4/19/21-4/30/21 4,225.00 093104 05/21/2021 1 Opn DYNAMIC TESTING ROAD TEST FOR CINDY TOBIN 130.00 093105 05/21/2021 1 Clr 06/04/2021 GENESEE AREA FOCUS FUND TITLE I - YOUTHQUEST 2021 @ SOUTH 10,000.00 093106 05/21/2021 1 Clr 06/04/2021 GOPHER DODGE BALLS FOR GYM CLASS 139.23 093107 05/21/2021 1 Clr 06/04/2021 GORDON FOOD SERVICE FOOD/SUPPLIES ALL BLDGS. 5/11-5/18 15,547.42 093108 05/21/2021 1 Clr 06/04/2021 GRAND BLANC OUTDOORS GAS CAP & PULLEY FOR MOWER 1 & 2 219.89 093109 05/21/2021 1 Clr 06/04/2021 HOME DEPOT CREDIT SERVICES TREATED PLYWOOD & 2X4 TO BLOCK FENCE 146.95 093110 05/21/2021 1 Clr 06/04/2021 HOME SERVICE CENTER SOUTH SERVICE CALL FOR FRIDGE DOOR F 89.00 093111 05/21/2021 1 Clr 06/04/2021 JOSTENS OPEN PO JOSTENS GRADUATION 231.45 093112 05/21/2021 1 Clr 06/04/2021 MASB MASB SPRING INSTITUTE 2021 - J BUGBEE 720.00 093113 05/21/2021 1 Opn MESSA JUNE 2021 PREMIUM 114,248.36 093114 05/21/2021 1 Opn MOTT COMMUNITY COLLEGE WINTER 21 GCCTE DUAL ENROLLED TUITION 14,151.00 093115 05/21/2021 1 Clr 06/04/2021 PARKS, NANCY SNACKS AND WATER FOR STUDENTS AND S 40.77 093116 05/21/2021 1 Opn RESERVE ACCOUNT POSTAGE REFILL 2,000.00 093117 05/21/2021 1 Clr 06/04/2021 STAPLES BUSINESS ADVANTAGE STUDENT LAPTOP 601.39 093118 05/21/2021 1 Clr 06/04/2021 SYNCB/AMAZON DAY OF GIVING HEALTH DEPARTMENT 2,104.29 093119 05/21/2021 1 Clr 06/04/2021 TEXAS LIFE INSURANCE COMPANY MAY 2021 PREMIUM 721.68 093120 05/21/2021 1 Clr 06/04/2021 VAN EERDEN FOODSERVICE FOOD BHS/BMS/WEST FOR FOOD PROGRAM 1,497.23 093121 05/28/2021 803 Clr 06/04/2021 BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 5-28-2021 349,079.65 093122 05/27/2021 1 Opn STATE OF INDIANA ISBVI REISSUE CHECK # 092016 3,706.50 093123 05/27/2021 1 Clr 06/04/2021 EDUSTAFF LLC EDUSTAFF PR 5/9-5/22/21 7,563.85 093124 05/27/2021 1 Opn APEX LEARNING APEX LEARNING SEATS 7,500.00 093125 05/27/2021 1 Opn CNA SURETY NOTARY BOND J. SMITH 55.00 093126 05/27/2021 1 Opn CUMBERLAND THERAPY SERVICES SOCWK 5/3/21-5/14/21 4,225.00 093127 05/27/2021 1 Opn FECHER, LOU ELLEN DAY OF GIVING HEALTH DEPARTMENT 250.00 093128 05/27/2021 1 Opn GENESEE INTERMEDIATE APPLITRACK ONLINE 3rd QTR 802.13 Page 23 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 093129 05/27/2021 1 Opn GORDON FOOD SERVICE FOOD FOR 3 BLDG BREAK/LUNCH 5/18-5/25 12,671.66 093130 05/27/2021 1 Opn GRAND BLANC OUTDOORS MOWER 2 PULLEY/HUB/KEY SQUARE 119.18 093131 05/27/2021 1 Opn HALLS TENOVEUS FARM, INC PLANTS FOR GARDEN 116.99 093132 05/27/2021 1 Opn HARCOURT OUTLINES WINDOW GRAPHICS 8,464.84 093133 05/27/2021 1 Opn HURLEY OCCUPATIONAL HEALTH BUS DRIVER PHYSICALS 75.00 093134 05/27/2021 1 Opn JERISK, MICHAEL REIMB 11 COACHES POLO SHIRTS 20/21 FRO 187.50 093135 05/27/2021 1 Vod 05/27/2021 JOSTENS CAP AND GOWNS 284.08 093136 05/27/2021 1 Opn KERRI GALLENBECK GV BASKETB MCBROOK JUN 21 595.00 093137 05/27/2021 1 Opn MICHIGAN SCHOOL BUSINESS OFFICI MSBO CPA WORKSHOP 205.00 093138 05/27/2021 1 Opn MOE SALES & SERVICE, INC. WASH 4 BUSES ON 5/20/21 120.00 093139 05/27/2021 1 Opn ORIENTAL TRADING COMPANY TITLE I INCENTIVES FOR KIDS 175.07 093140 05/27/2021 1 Opn RUSCH PRODUCTIONS INC DJ FOR PROM ON JUNE 11, 2021 500.00 093141 05/27/2021 1 Opn SONITROL GREAT LAKES - MICHIGAN SOUTH; REPAIR PHONE LINE TO ALARM PAN 285.80 093142 05/27/2021 1 Opn STAFFORD MEDIA SOLUTIONS JUNE BUGLE 744.92 093143 05/27/2021 1 Opn STANKE, JOHN 2020-2021 BOARD STIPEND 30.00 093144 05/27/2021 1 Opn SYNCB/AMAZON WEST KITCHEN WARMER MOTOR/FAN 966.29 093145 05/27/2021 1 Opn VAN EERDEN FOODSERVICE FOOD BHS/BMS BREAK/LUNCH PROG 5/20-5/2 1,105.77 093146 05/27/2021 1 Opn ZUDDLES LLC TWO STOP SIGNS FOR CROSSING GUARD @ 60.00 093147 05/27/2021 1 Opn JOSTENS CAP AND GOWNS 284.08 093148 06/03/2021 1 Opn SUPERFLEET MASTERCARD PROGRA SUPERINTENDENT AUTO GAS 1,667.02 093149 06/03/2021 1 Opn BEALE ST. SMOKEHOUSE BBB TEACHER LUNCHEON 205.00 093150 06/03/2021 1 Opn BENTLEY COMMUNITY SCHOOLS SOFTBALL B-TOWN BRAWL TOURNAMENT 100.00 093151 06/03/2021 1 Opn BOURDON, GLORIA CONSULTANT HOURS FOR MAY 525.00 093152 06/03/2021 1 Opn CITI Building Services Inc. JUNE JANITORIAL SERVICES FOR DISTRICT 30,221.00 093153 06/03/2021 1 Opn CITY OF BURTON APRIL WATER/SEWER INVOICES 5,556.05 093154 06/03/2021 1 Opn D. M. BURR FACILITIES SECURITY FOR VOTE - 5/4 331.25 093155 06/03/2021 1 Opn DAIRY QUEEN ICE CREAM FOR STAFF LAST DAY OF SCHOO 119.92 093156 06/03/2021 1 Opn FENNERS FLOWER AND GIFTS 4 SETS OF FLOWERS SENIOR NIGHT 5/20/21 28.00 093157 06/03/2021 1 Opn GILL-ROY'S HARDWARE 13-2 BLINKER BULB REPLACED 3.41 093158 06/03/2021 1 Opn HOME DEPOT CREDIT SERVICES BHS TRAIN ROOM ICE MAKER WATER LINE 20.16 093159 06/03/2021 1 Opn KLEE MFG & DIST OPEN PO FOR FLAGS FOR GRADUATION 274.25 093160 06/03/2021 1 Opn PITNEY BOWES POSTAL METER LEASE 3/30/2021 - 6/29/2021 169.23 093161 06/03/2021 1 Opn THRUN LAW FIRM, P.C PROFESSIONAL SERVICES ON ELECTION 1,725.00 093162 06/03/2021 1 Opn WASTE MANAGEMENT OF MICHIGAN JUNE DUMPSTER SERVICE FOR DISTRICT 765.35 093163 06/03/2021 1 Opn WHITE, JASON GRADUATION SPEAKER 100.00 093164 06/11/2021 803 Opn BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 6-11-2021 390,297.56 093165 06/10/2021 1 Opn EDUSTAFF LLC EDUSTAFF PR 5/23-6/5/2021 5,911.84 093166 06/10/2021 1 Opn A-FRAME AWARDS GRADUATION PLAQUES 730.25 093167 06/10/2021 1 Opn ABBOTT'S MEAT INC KOEGEL FRANKS FOR LUNCH PROGRAMS 552.60 093168 06/10/2021 1 Opn B&H PHOTO-VIDEO BOARDROOM UPGRADE - CAMERA 1,099.00 093169 06/10/2021 1 Opn BELLE TIRE DISTRIBUTORS OIL CHG/BRAKES FOR SUPERINTENDENT AU 435.92 093170 06/10/2021 1 Opn BLACK, ARIEL REFUND FOR CLEVELAND TRIP FOR J. & J. C 393.30 093171 06/10/2021 1 Opn BOWERS, BETHANY REFUND FOR CLEVELAND TRIP FOR GABE C 146.00 093172 06/10/2021 1 Opn CANNOY, TINA REFUND FOR CLEVELAND TRIP FOR SANTIN 136.00 093173 06/10/2021 1 Opn CEDAR CREST DAIRY INC MILK ALL 4 BLDGS FOR FOOD PROGRAMS 3,374.00 093174 06/10/2021 1 Opn COMPATIBLE LASER PRODUCTS TONER FOR LEAH AND MARILYN 96.00 093175 06/10/2021 1 Opn CONSUMERS ENERGY MAY ELECTRICAL/HEAT/GAS USAGE 14,287.46 093176 06/10/2021 1 Opn COPELAND, BELINDA REFUND FOR CLEVELAND TRIP FOR A. & K. F 287.46 093177 06/10/2021 1 Opn CRYSTAL WATER COMPANY APRIL WATER FOR MAY 14.50 093178 06/10/2021 1 Opn FENNERS FLOWER AND GIFTS OPEN PO FOR GRADUATION FLOWERS 515.50 Page 24 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 093179 06/10/2021 1 Opn FORD'S PARTY RENTAL OPEN PO FOR GRADUATION STAGE 662.50 093180 06/10/2021 1 Opn GENESEE INTERMEDIATE SHARED BUSINESS SERVICES - JUNE* 23,517.35 093181 06/10/2021 1 Opn GEORGE'S TOWING TOW 13-2 TO AM RV FROM LOT; WOULD NOT 275.00 093182 06/10/2021 1 Opn GORDON FOOD SERVICE FOOD/SUPPLIES ALL 4 BLDGS 5/18-6/3 30,154.85 093183 06/10/2021 1 Opn GORDON, HOLLY REFUND FOR CLEVELAND TRIP FOR RHIANN 375.00 093184 06/10/2021 1 Opn GRAND BLANC OUTDOORS SPINDLE SHAFT ASSEMBLY FOR MOWER 1 101.17 093185 06/10/2021 1 Opn HAV-A-BAR INC. TITLE 1 FOOD FOR END OF YEAR PARTY 440.00 093186 06/10/2021 1 Opn HOME DEPOT CREDIT SERVICES WD-40 AND BLASTER BIG SHOT SOUTH/P BA 35.88 093187 06/10/2021 1 Opn KIMBALL, WESLEY REFUND FOR CLEVELAND TRIP 146.00 093188 06/10/2021 1 Opn KLEE MFG & DIST OPEN PO FOR FLAGS FOR GRADUATION 186.50 093189 06/10/2021 1 Opn MID-STATES BOLT & SCREW CO BHS SCREWS FOR MEDIA CENTER DOOR HA 10.06 093190 06/10/2021 1 Opn MOSA MACK SCIENCE, INC TITLE I - LICENSE 2,732.40 093191 06/10/2021 1 Opn NEMITZ, MELODY REFUND FOR CLEVELAND TRIP 96.00 093192 06/10/2021 1 Opn PARKS, NANCY SNACKS & WATER FOR GRADUATION 32.31 093193 06/10/2021 1 Opn PERFECTION BAKERIES, INC. BREAD/BUNS/ROLLS FOR SOUTH KITCHEN 6/ 26.79 093194 06/10/2021 1 Opn PRESENCELEARNING, INC MAY SPEECH ON-LINE SUPPORT 200.00 093195 06/10/2021 1 Opn SCHOLASTIC TITLE 1 STUDENT INCENTIVES 796.44 093196 06/10/2021 1 Opn SCHOOL NUTRITION ASSOCIATION SNA NATIONAL DUES FOR FOOD STAFF 602.50 093197 06/10/2021 1 Opn SCHOOL OUTFITTERS LLC TITLE I SUPPLIES SIT-TO -STAND DESK 14,000.00 093198 06/10/2021 1 Opn SISCHO, REBECCA REFUND FOR CLEVELAND TRIP FOR WESLEY 146.00 093199 06/10/2021 1 Opn SONITROL GREAT LAKES - MICHIGAN 10 SPARE (1-KOZARA) BMS FOB ID CARDS 50.00 093200 06/10/2021 1 Opn SULLENGER, KARON PSYCH/KTEA FOR WEST/SOUTH STUDENTS 640.00 093201 06/10/2021 1 Opn SYNCB/AMAZON HOLE PUNCH FOR MAIN OFFICE 603.63 093202 06/10/2021 1 Opn TIERNEY TITLE I SMART BOARDS 32,124.14 093203 06/10/2021 1 Opn VAN EERDEN FOODSERVICE FOOD BHS/BMS BREAKFAST/LUNCH 5/27-6/7 4,210.18 093204 06/10/2021 1 Opn WERNETTE, VANESSA PERSONAL ITEMS FOR JORDAN ALI & FAMILY 55.78 093205 06/10/2021 1 Opn ZUDDLES LLC BOARD POLICY COPIES 208.60 093206 06/11/2021 1 Opn CITY OF BURTON ROAD SALT FOR DISTRICT WINTER SALTING 1,889.08 093207 06/18/2021 803 Opn STATE OF MICHIGAN MAY SALES TAX/ADULT LUNCH 26.72 093208 06/17/2021 1 Opn A-FRAME AWARDS AWARDS FOR 5TH GRADERS 38.12 093209 06/17/2021 1 Opn AMERICAN FIDELITY ASSURANCE JUNE 2021 PREMIUM 4,464.74 093210 06/17/2021 1 Opn AMERICAN RV, INC. 11-1 TURN SIGNAL/WELD CRACK/RADIATOR 1,755.05 093211 06/17/2021 1 Opn BATTERIES PLUS OF FLINT BMS NTS FIRE PANEL BACK UP BATTERIES 163.80 093212 06/17/2021 1 Opn BRADY, JOPLIN SORENSON SCHOLARSHIP 2,000.00 093213 06/17/2021 1 Opn BSN SPORTS/US GAMES PITCHING MOUND/WEST BENDLE FIELD 94.99 093214 06/17/2021 1 Opn BUGBEE, JANIS 2020-2021 BOARD STIPEND 30.00 093215 06/17/2021 1 Opn BURTON DIGITAL PRINTING PROGRAMS/CLASS NIGHT & GRADUATION 305.00 093216 06/17/2021 1 Opn CHERVENY, TRISHA REIM/STAFF SHIRTS END OF YEAR 414.00 093217 06/17/2021 1 Opn CRYSTAL WATER COMPANY WATER FOR STAFF/APRIL 46.50 093218 06/17/2021 1 Opn CUMBERLAND THERAPY SERVICES SOCWK 5/16-5/29/21 3,380.00 093219 06/17/2021 1 Opn DAVIS III, DONALD SORENSON SCHOLARSHIP 2,000.00 093220 06/17/2021 1 Opn DUNSMORE, DEBBIE 2020-2021 BOARD STIPEND 60.00 093221 06/17/2021 1 Opn FIRST BANKCARD 3 SERVE SAFE BOOKS FOR TRAINING 904.17 093222 06/17/2021 1 Opn FUNSCH, CINDY REIM/COFFEE PODS FOR BOARD ROOM MTG 14.88 093223 06/17/2021 1 Opn HOME DEPOT CREDIT SERVICES TENT TIE DOWN ROPE AND GROUND STAKE 56.62 093224 06/17/2021 1 Opn KRAFT ENGINEERING AND SURVEYIN SURVEY FOR FENCE AT ADM BUILD 750.00 093225 06/17/2021 1 Opn KRAUS FIRE EQUIPMENT BHS ELECTRIC BOARD FRIED DURING STOR 595.00 093226 06/17/2021 1 Opn LOVE, DAVE 2020-2021 BOARD STIPEND 30.00 093227 06/17/2021 1 Opn LOVE, NICHOLAS SORENSON SCHOLARSHIP 2,000.00 093228 06/17/2021 1 Opn MCGUFFIN MECHANICAL, INC SERVICE CALL/QUOTES FOR 3 BLDG KITCHE 100.00 Page 25 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 093229 06/17/2021 1 Opn MESSA JULY 2021 PREMIUM 113,849.78 093230 06/17/2021 1 Opn MOE SALES & SERVICE, INC. WASH 3 BUSES ON 6/2/21 90.00 093231 06/17/2021 1 Opn NEWTON, DALE REIM/SOFTBALL MIP AND MVP AWARDS 49.04 093232 06/17/2021 1 Opn PLACE, BROCK REIM/PIZZA FOR AR WINNERS 75.00 093233 06/17/2021 1 Opn ROBBINS, RENE' 2020-2021 BOARD STIPEND 30.00 093234 06/17/2021 1 Opn SCHOLASTIC READING INCENTIVES FOR STUDENTS 89.50 093235 06/17/2021 1 Opn SCOTT, BARD 2020-2021 BOARD STIPEND 30.00 093236 06/17/2021 1 Opn STANKE, JOHN 2020-2021 BOARD STIPEND 30.00 093237 06/17/2021 1 Opn STAPLES BUSINESS ADVANTAGE WATER/FOLDERS/OFFICE SUPPLIES 298.50 093238 06/17/2021 1 Opn STINSON, DANIEL REIM/WATER & POPSICLES FIELD DAY 91.95 093239 06/17/2021 1 Opn SYNCB/AMAZON 35a GRANT SUPPLIES 4,211.01 093240 06/17/2021 1 Opn TEXAS LIFE INSURANCE COMPANY JUNE 2021 PREMIUM 721.68 093241 06/17/2021 1 Opn WALLACE, DAVE 2020-2021 BOARD STIPEND 30.00 093242 06/17/2021 1 Opn WOLVERINE POWER SYSTEMS BHS GENERAC HEATER BLOCK WENT OUT 625.27 093243 06/17/2021 1 Opn VERIZON WIRELESS HOTSPOTS FOR REMOTE LEARNERS 414.31 093244 06/25/2021 803 Opn MPSERS-UAAL UAAL STABIL/JUNE 2021 86,054.61 093245 06/25/2021 803 Opn BENDLE PUBLIC SCHOOLS-P/R ACCT PAYROLL DEPOSIT 6-25-2021 534,433.61 093246 06/24/2021 1 Opn EDUSTAFF LLC EDUSTAFF PR 6/6-6/19/2021 2,295.10 093247 06/24/2021 1 Opn A-FRAME AWARDS PLAQUE FOR GRADUATION 15.65 093248 06/24/2021 1 Opn BECKS PEST CONTROL MAY PEST CONTROL ESTIMATED INVOICE 219.00 093249 06/24/2021 1 Opn CANON FINANCIAL SERVICES, INC JUNE LEASE ON COPIER 2,257.16 093250 06/24/2021 1 Opn CEDAR CREST DAIRY INC MILK FOR BREAKFAST/LUNCH PROG 6/8-6/11 8,188.25 093251 06/24/2021 1 Opn CUMBERLAND THERAPY SERVICES SOCWK 5/30/21-6/12/21 3,802.50 093252 06/24/2021 1 Opn ELITE LAWN AND LANDSCAPE WEED/FERTILIZER BHS/BMS/FOOTBALL/SOFT 410.00 093253 06/24/2021 1 Opn FUNSCH, CINDY MILEAGE TO/FROM AM RV FOR BUS REPAIRS 140.00 093254 06/24/2021 1 Opn GENESEE INTERMEDIATE ESL INVOICE - JUNE 51.99 093255 06/24/2021 1 Opn GORDON FOOD SERVICE FOOD/SUPPLIES BREAKFAST/LUNCH 6/8-6/10 6,898.88 093256 06/24/2021 1 Opn HOME DEPOT CREDIT SERVICES BHS SCREEN WINDOW REPAIRS 101.05 093257 06/24/2021 1 Opn KEARSLEY COMMUNITY SCHOOL TUITION BARBER/LANSING 18,575.64 093258 06/24/2021 1 Opn SECREST, WARDLE, LYNCH, ADAIR, ET AL VS STATE OF MICHIGAN 54.73 093259 06/24/2021 1 Opn SEHI COMPUTER PRODUCTS STUDENT CHROMEBOOKS & CARTS 14,005.75 093260 06/24/2021 1 Opn SILVER, CHASEE YVONNE BETTS SCHOLARSHIP WINNER 1,000.00 093261 06/24/2021 1 Opn SYNCB/AMAZON BHS KITCHEN 2 WIRE RACKS 2,341.65 093262 06/24/2021 1 Opn TIERNEY TITLE I - SMART BOARD 20,636.00 093263 06/24/2021 1 Opn VAN EERDEN FOODSERVICE FOOD; BMS FOR 6/7 223.30 093264 06/24/2021 1 Opn WINDSTREAM JUNE TELEPHONE BILL 1,147.32 093265 06/30/2021 1 Opn APEX LEARNING ADDITIONAL SEATS FOR APEX 3,125.00 093266 06/30/2021 1 Opn BENDLE PUBLIC SCHOOLS REIMB CLINIC EXPE 1/1-6/30/21 9,349.19 093267 06/30/2021 1 Opn BOURDON, GLORIA CONSULTANT HOURS FOR JUNE 550.00 093268 06/30/2021 1 Opn CEDAR CREST DAIRY INC MILK FOR SUMMER FEEDING 6/15-6/24 3,645.76 093269 06/30/2021 1 Opn CITI Building Services Inc. SUMMER CLEANING OF ROOMS BEING USED 1,088.00 093270 06/30/2021 1 Opn CITY OF BURTON MAY WATER/SEWER ESTIMATED INVOICE 5,589.41 093271 06/30/2021 1 Opn DIAZ, ISMAEL REFUND FOR CHROME BOOK 250.00 093272 06/30/2021 1 Opn FECHER, LOU ELLEN MILEAGE FOR JAN - JUNE 2021 326.14 093273 06/30/2021 1 Opn GENESEE INTERMEDIATE SE TRANSP CONSORT MAY-JUNE 2021 1,556.73 093274 06/30/2021 1 Opn GILL-ROY'S HARDWARE JUNE HARDWARE PURCHASES 14.92 093275 06/30/2021 1 Opn GORDON FOOD SERVICE FOOD/SUPPLIES FOR SUMMER FEEDING 6/15 12,487.74 093276 06/30/2021 1 Opn GRAND BLANC OUTDOORS MOWER BELT & PULLY & REC FUEL 196.49 093277 06/30/2021 1 Opn JOSTENS OPEN PO JOSTENS GRADUATION 259.71 093278 06/30/2021 1 Opn MOE SALES & SERVICE, INC. WASH 4 BUSES ON 6/22/21 120.00 Page 26 of 26 Check Register Bank Account AP, From 07/01/2020 to 06/30/2021 Bendle Public Schools Jul 8, 2021 8:36 AM

Check # / Date Run Status Vendor Invoice Description Amount 093279 06/30/2021 1 Opn SMITH, JENNIFER MILEAGE J.SMITH/NOTARY 175.46 093280 06/30/2021 1 Opn STAPLES BUSINESS ADVANTAGE REPLACEMENT PRINTER INK FOR OFFICE 395.82 093281 06/30/2021 1 Opn THRUN LAW FIRM, P.C PROFESSIONAL SERVICES IN MAY 265.00 093282 06/30/2021 1 Opn VAN EERDEN FOODSERVICE FOOD FOR SUMMER FEEDING 6/17-6/28 2,364.66 093283 06/30/2021 1 Opn ZUDDLES LLC AL SERRA GRANT INCENTIVES 800.00

Total of All Checks 14,659,956.61

Less Voids 80,239.50

Grand Total 14,579,717.11 Check Summary

Check Status Count Amount Open 173 1,633,686.93 Cleared 1,066 12,946,030.18 Void 16 80,239.50

Total 1,255 14,659,956.61