9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 1 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 7/10/15 BP CANADA ENERGY MARKETING CORP NATURAL GAS EXPENSE-JUNE 694.35 *TOTAL 694.35 7/10/15 CHARTER TECHNOLOGIES INC TECH SUPPORT SERVICES/JUNE 7,873.75 *TOTAL 7,873.75 7/10/15 CLARK HILL PLC LEGAL SERVICES THRU MAY 2015 5,281.00 *TOTAL 5,281.00 7/10/15 DUNNS BUSINESS SOLUTIONS RETURNED INK CARTRIDGE 130.00- RENTALS/COPY MACHINES 59.57 RENTAL-COPY MACHINES 53.05 RENTAL-COPY MACHINE 6.39 RENTAL-COPY MACHINE 4.74 RENTAL-COPY MACHINE 157.97 RENTAL-COPY MACHINE 386.36 RENTAL-COPY MACHINE 16.80 RENTAL-COPY MACHINE 154.79 RENTAL-COPY MACHINE 274.59 RENTAL-COPY MACHINE 183.47 *TOTAL 1,167.73 7/10/15 GOVCONNECTION INC CATALYST 2960 X 48 GIGE POE 37 2,992.58 *TOTAL 2,992.58 7/10/15 GRAINGER WORKBENCH/STACKABLE DRAWER 2,801.82 *TOTAL 2,801.82 7/10/15 NORTHERN MICHIGAN REVIEW INC ADVERTISEMENTS 48.00 ADVERTISEMENTS 45.00 *TOTAL 93.00 7/10/15 ADVANCE EDUCATION INC ACCREDITATION FEES 4,500.00 *TOTAL 4,500.00 7/10/15 ASCD MEMBERSHIP 2015/16 WOJTAS 59.00 *TOTAL 59.00

7/10/15 COMMUNITY BASED INTERVENTION CONSUL STAFF TRAINING, PROF DEV, CONS 15,000.00 *TOTAL 15,000.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 2 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 7/10/15 ENERGY MANAGEMENT SOLUTIONS LLC JULY NATURAL GAS MANGMT/CONSUL 300.00 *TOTAL 300.00 7/10/15 FRONTIER COMMUNICATIONS 616 040 2212 43.87 616 040 5976 66.27 989 732 2524 46.73 989 732 2632 60.19 989 705 3080 655.66 *TOTAL 872.72 7/10/15 FRONTLINE TECHNOLOGIES GROUP LLC AESOP SERVICES 1,997.00 *TOTAL 1,997.00 7/10/15 GASLIGHT MEDIA WEB SITE HOSTING JULY 50.00 *TOTAL 50.00 7/10/15 HONEYWELL INTERNATIONAL INC INSTANT ALERT 2015/16 6,858.48 *TOTAL 6,858.48 7/10/15 HPS LLC 2015/2016 ANNUAL DUES 3,045.00 *TOTAL 3,045.00 7/10/15 MAPT MEMBERSHIP DUES 2015/16 140.00 *TOTAL 140.00 7/10/15 MASA MICH ASSOC OF SCHOOL ADMINISTRATORS MEMBERSHIP 2015/16 917.44 *TOTAL 917.44 7/10/15 MASB MEMBERSHIP RENEWAL 2015/16 5,325.00 *TOTAL 5,325.00 7/10/15 MASB-SEG PROPERTY/CASUAL POOL COVERAGE 73,145.00 COVERAGE 16,101.00 COVERAGE 14,239.00 *TOTAL 103,485.00

7/10/15 MEMSPA PUTNAM MEMBERSHIP 2015/16 555.00 MARHSALL MEMBERSHIP 2015/16 555.00 VAARA MEMBERSHIP 2015/16 555.00 HANSEN MEMBERSHIP 2015/16 555.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 3 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 7/10/15 MEMSPA *TOTAL 2,220.00 7/10/15 MIEM MEMBERSHIP RENEWAL 2015/16 365.00 *TOTAL 365.00 7/10/15 MNA ANTHONY T MARASCO, EXEC DIRECTOR MEMBERSHIP DUES 2015/16 200.00 *TOTAL 200.00 7/10/15 NCS PEARSON INC POWERSCHOOL SUPPORT 2015/16 16,463.50 POWERSCHOOL DISTANCE LEARNING 2,500.00 *TOTAL 18,963.50 7/10/15 NEOLA INC CONTINUING UPDATE SERVICES 1,127.34 *TOTAL 1,127.34 7/10/15 NORTHERN MICH SCHOOL BUSINESS OFF TINA MILLS DUES 30.00 DONNA RODGERS DUES 30.00 TEENA BLASKO DUES 30.00 *TOTAL 90.00 7/10/15 NORTHERN HYDROSEED GROUNDS SERVICE CONTRACT JULY 7,098.00 *TOTAL 7,098.00 7/10/15 PLANTE MORAN GROUP BENEFIT ADVISORS PROFESSIONAL SERVICES JULY 2,500.00 *TOTAL 2,500.00 7/10/15 SCHOOL DUDE SERVICE THROUGH 7/31/16 2,018.90 *TOTAL 2,018.90 7/10/15 SEG WORKERS COMPENSATION FUND POLICY PERIOD 2015/16 5,344.00 *TOTAL 5,344.00 7/10/15 ZAREMBA EQUIP INC (3)2016 72 PASSENGER BUSSES 240,453.00 *TOTAL 240,453.00

7/01/15 DE LAGE LANDEN COPIER RENTAL 579.08 COPIER RENTAL 531.19 COPIER RENTAL 822.91 COPIER RENTAL 459.35 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 4 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 7/01/15 DE LAGE LANDEN COPIER RENTAL 1,001.42 COPIER RENTAL 320.02 COPIER RENTAL 78.37 COPIER RENTAL 19.59 COPIER RENTAL 106.67 *TOTAL 3,918.60 7/23/15 JP MORGAN CHASE HIBNER/MSBO 135.00 HIBNER/MPAAA 60.00 HIBNER/PSUG 299.00 HIBNER/PSUG 299.00 *TOTAL 793.00 7/23/15 JP MORGAN CHASE DISTRICT/UPS 22.60 DISTRICT/UPS 22.60 DISTRICT/INDEPENDENT STATIONER 38.77 DISTRICT/INDEPENDENT STATIONER 8.04 DISTRICT/CENTURYLINK 90.06 DISTRICT/VERIZON WIRELESS 1,360.35 DISTRICT/NIT AT CONFERENCE 4.29 DISTRICT/GREAT LAKES ENERGY 57.11 DISTRICT/GREAT LAKES ENERGY 43.41 DISTRICT/GREAT LAKES ENERGY 59.50 T HANSEN/DUNNS BUSINESS SOLUT 226.08 LARSON/MEIJER 11.91 LARSON/WALMART 4.10 LARSON/OFFICE MAX 99.98 LARSON/ASSOC SUPERV & CURR 59.00 MAINT/U HAUL 239.13 MAINT/OFFICE SIGN CO 50.95 MAINT/GLOBAL INDUSTRIES 523.56 MAINT/HOME DEPOT 172.80 MILLS/MEIJER 13.77 OOSTMEYER/MONOPPRICE 369.89 PEARSON/AMAZON 139.86 PEARSON/AMAZON 35.93 RUSNELL/HOBBY LOBBY 33.34 RUSNELL/WALMART 9.94 RUSNELL/HOBBY LOBBY 57.05 RUSNELL/WALMART 20.24 RUSNELL/WALMART 18.49 TRANSP/NORTHERN ENERGY 1,012.00 TRANSP/SCIENTIFIC BRAKE 79.22 TRANSP/SCIENTIFIC BRAKE 138.24 TRANSP/BELLEROC TIRE 436.57 TRANSP/SCIENTIFIC BRAKE 1,099.26 TRANSP/SCIENTIFIC BRAKE 1,150.58 TRANSP/SCIENTIFIC BRAKE 81.68 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 5 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 7/23/15 JP MORGAN CHASE TRANSP/SCIENTIFIC BRAKE 261.03 TRANSP/ZAREMBA 150.90 TRANSP/ZAREMBA 60.72 TRANSP/SCIENTIFIC BRAKE 21.50- TRANSP/SCIENTIFIC BRAKE 1,362.60 TRANSP/SCIENTIFIC BRAKE 302.33 TRANSP/SCIENTIFIC BRAKE 23.33- TRANSP/SCIENTIFIC BRAKE 25.73 TRANSP/GILROYS 13.98 TRANSP/ZAREMBA 22.18 TRANSP/SCIENTIFIC BRAKE 289.73 TRANSP/ZAREMBA 65.38 TRANSP/SCIENTIFIC BRAKE 186.45 TRANSP/ZAREMBA 346.87 TRANSP/ZAREMBA 163.11 TRANSP/SCIENTIFIC BRAKE 313.38 TRANSP/SCIENTIFIC BRAKE 800.05 TRANSP/ZAREMBA 30.36 TRANSP/ZAREMBA 75.16 TRANSP/ZAREMBA 531.47 TRANSP/ZAREMBA 256.40 TRANSP/SCIENTIFIC BRAKE 1,030.17 TRANSP/SCIENTIFIC BRAKE 1,173.31 TRANSP/BELLEROC TIRE 848.36 TRANSP/WILBER AUTO 126.42 TRANSP/WILBER AUTO 45.76 *TOTAL 16,227.32 7/03/15 EDUStaff LOU ANN OLSEN-SUB SECRETARY 94.87 *TOTAL 94.87 8/04/15 DE LAGE LANDEN COPIER RENTAL 579.08 COPIER RENTAL 531.19 COPIER RENTAL 822.91 COPIER RENTAL 459.35 COPIER RENTAL 1,001.42 COPIER RENTAL 320.02 COPIER RENTAL 78.37 COPIER RENTAL 19.59 COPIER RENTAL 106.67 *TOTAL 3,918.60 8/11/15 UNEMPLOYMENT INSURANCE AGENCY EMPLOYER BILLING/BENEFIT CHGS 60.00 *TOTAL 60.00 8/26/15 REFPAY David Larrabee PREPAY REFPAY ACCOUNT 4,000.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 6 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/26/15 REFPAY David Larrabee *TOTAL 4,000.00 8/29/15 JP MORGAN CHASE INDEPENDENT STATIONERS 51.12 CENTURYLINK 92.88 INDEPENDENT STATIONERS 432.09 INT AT CONFERENCE 4.78 GREAT LAKES ENERGY 43.41 VZWRLSS 338.91 JANS DELI 60.00 SOLUTION TREE 35.95 HOME DEPOT 126.35 HOME DEPOT 44.91 HOME DEPOT 185.22 ROCKET LAWYER 10.00 MSBO/T MILLS 135.00 WALMART 15.97 AMAZON 553.99 DISPLAYS2GOCOM 360.92 MSBO/OOSTMEYER 135.00 GREAT LAKES IPHONE 75.00 AMAZON 443.90 ALIBRIS BOOKS 478.29- AMAZON 662.87 AMAZON 15.32 AMAZON 319.00 ALIBRIS BOOKS 478.29 SKR*ABEBOOKS.CO 1,132.99 ALIBRIS BOOKS 148.69 SKR*ABEBOOKS.CO 824.25 ABEBOOKS.COM 88.97 MASPA 115.00 MICHIGAN LIVE, INC 120.00 AMAZON MARKETPLACE 169.99 AMAZON MARKETPLACE 79.95 AMAZON.COM 21.28 SHRM*MEMBER/REINELT 190.00 MSBOA/RODGERS 135.00 SCIENTIFIC BRAKE 125.70 SCIENTIFIC BRAKE 66.29 MICHIGAN ASSOCIATION FOR 140.00 ZAREMBA EQUIP 925.17- ZAREMBA EQUIP 33.17 SCIENTIFIC BRAKE 79.22 ZAREMBA EQUIP 5,442.97 SECRETARY OF STATE 15.30 BELLEROC TIRE SERVICE 1,327.00 SCIENTIFIC BRAKE 1,482.83 ZAREMBA EQUIP 35.58 *TOTAL 14,991.60 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 7 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

9/02/15 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 9/09/15 DE LAGE LANDEN EQUIPMENT RENTAL 36.24 EQUIPMENT RENTAL 36.24 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 106.28 EQUIPMENT RENTAL 110.25 EQUIPMENT RENTAL 110.25 EQUIPMENT RENTAL 110.25 EQUIPMENT RENTAL 313.59 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 EQUIPMENT RENTAL 390.96 *TOTAL 3,487.70 9/18/15 EDUStaff INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 94.40 INSTRUCT ASST SVCS 48.57 CONTR SVCS SCTY SUBS 65.61 CONTR SVCS SCTY SUBS 439.54 *TOTAL 836.92 9/22/15 REFPAY David Larrabee REFPAY/DEPOSIT ON ACCT 4,000.00 *TOTAL 4,000.00 10/02/15 EDUStaff INSTRUCTIONAL SERVICES 141.60 INSTRUCT ASST SVCS 99.53 INSTRUCTIONAL SERVICES 472.00 INSTRUCT ASST SVCS 746.09 INSTRUCTIONAL SERVICES 103.84 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 8 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/02/15 EDUStaff INSTRUCT ASST SVCS 597.50 INSTRUCTIONAL SERVICES 245.44 INSTRUCTIONAL SERVICES 566.40 INSTRUCTIONAL SERVICES 9.44 INSTRUCTIONAL SERVICES 141.60 INSTRUCTIONAL SERVICES 1,180.00 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 299.96 INSTRUCT ASST SVCS 59.63 CONTR SVCS SCTY SUBS 120.14 CONTR SVCS SCTY SUBS 64.04 CONTR SVCS SCTY SUBS 47.55 CONTR SVCS SCTY SUBS 94.28 CONTR SVCS SCTY SUBS 216.03 INSTRUCTIONAL SERVICES 18.88 INSTRUCT ASST SVCS 448.93 INSTRUCTIONAL SERVICES 18.88 INSTRUCT ASST SVCS 57.51 INSTRUCTIONAL SERVICES 37.76 INSTRUCTIONAL SERVICES 94.40 *TOTAL 5,975.83 10/13/15 EDUStaff BRENDAN WESTENBARGER 107.24 *TOTAL 107.24 10/01/15 JP MORGAN CHASE ALLSOPP-OFFICE MAX/OFFICE DEPO 25.98 ALLSOPP-WAL-MART#1542 71.04 BOOK-WAL-MART #1542 84.33 BOOK-WAL-MART #1542 60.52 BOOK-WAL-MART #1542 60.52 BOOK-DUNNS BUSINESS SOLUTIONS 42.79 BOOK-DUNNS BUSINESS SOLUTIONS 42.79 BOOK-DUNNS BUSINESS SOLUTIONS 8.50 BOOK-DUNNS BUSINESS SOLUTIONS 8.49 BOOK-DUNNS BUSINESS SOLUTIONS 16.24 BOOK-DUNNS BUSINESS SOLUTIONS 16.24 BOOK-WAL-MART #1542 9.93 BOOK-WAL-MART #1542 9.94 BOOK-DUNNS BUSINESS SOLUTIONS 8.12 BOOK-DUNNS BUSINESS SOLUTIONS 8.12 BOSWOOD-WM SUPERCENTER #1542 64.01 BOSWOOD-HOBBY-LOBBY #450 116.04 BOSWOOD-TOOLS TO TEACH 33.28 BOSWOOD-MEIJER #250 84.76 BRAND-TOOLS TO TEACH 22.66 BROWN-OFFICE MAX 247.72 BROWN-MEIJER #250 52.04 BURTON-MASSEY-SSI SCHOOL SPECI 28.51 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 9 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/01/15 JP MORGAN CHASE BURTON-MASSEY-AMAZON 22.72 BURTON-MASSEY-AMAZON 29.54 BURTON-MASSEY-CHR*CBDCATALOG 20.86 BURTON-MASSEY-BIG LOTS #187 12.40 BURTON-MASSEY-WM SUPERSTORE#15 81.08 BURTON-MASSEY-TOOLS TO TEACH 13.98 BURTON-MASSEY-TOOLS TO TEACH 93.67 BYRAM-RGS PAY 57.39 BYRAM-WAL-MART #1542 59.26 BYRAM-TOOLS OT TEACH 34.07 CATANESE-TOOLS TO TEACH 23.06 CATANESE-WM SUPERSTORE #1542 47.65 CATANESE-TOOLS TO TEACH 30.66 CATANESE-WAL-MART #1542 77.30 CERAK-HOBBY-LOBBY #450 14.55 CHARBONEAU-WM #1542 43.16 CHARBONEAU-AMAZON 58.62 CHARBONEAU-HOBBY-LOBBY #450 21.17 CHARBONEAU-TOOLS TO TEACH 61.19 DESIG-OFFICE MAX 3.25 DESIG-OFFICE MAX 3.25 DISTEL-TOOLS TO TEACH 15.05 DISTEL-WM #1542 88.62 DISTEL-TOOLS TO TEACH 52.17 DISTEL- WM #1542 137.33 DISTLER-DOLLAR TREE 6.36 DISTLER-BIG LOTS 8.90 DISTLER-TOOLS TO TEACH 8.79 DISTLER-WM #1542 54.52 DISTLER-TOOLS OT TEACH 22.95 DISTRICT-GREAT LAKES ENERGY 59.50 DISTRICT-AWL PEARSON EDUCATION 7,908.06 DISTRCIT-AWL PEARSON EDUCATION 7,908.07 DISTRCIT-AWL PEARSON EDUCATION 3,745.92 DISTRICT-AWL PEARSON EDUCTAION 3,745.93 DISTRCIT-INT AT CONFERENCE INC 6.88 DISTRCIT-TOOLS TO TEACH 24.25 DISTRCIT-PITSCO INC 734.25 DISTRCIT-BEST BUY 86.31 DISTRCIT-PITNEY BOWES 101.98 DISTRCIT-003 CENTURY LINK 92.66 DISTRCIT-AMAZON 27.87 DISTRCIT-ROTOMETALS 72.49 DISTRICT-GREAT LAKES ENERGY 43.41 DISTRCIT-VERIZON WIRELESS 356.13 DISTRCIT-WEBSTAURANT STORE 922.50 DISTRICT-GREAT LAKES ENERGY 61.89 DRYER-TOOLS TO TEACH 19.38 DRYER-TOOLS OT TEACH 49.76 DRYER-WALMART 91.01 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 10 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/01/15 JP MORGAN CHASE ENDERS-TOOLS TO TEACH 39.54 ENDERS-TOOLS OT TEACH 32.39 ENDERS-WALMART 12.29 FITZGERALD-WALMART 124.40 FITZGERALD-TOOLS TO TEACH 21.75 GERTH-TOOLS OT TEACH 5.49 GERTH-OFFICE MAX 18.49 GERTH-DOLLAR TREE 16.00 GERTH-WALMART 167.24 HAMILLA-WALMART 76.83 KHANSEN-WALMART 39.18 THANSEN-RAINBOW PLAQUE 28.00 THANSEN-WALMART 60.44 THANSEN-WALMART 52.74 THANSEN-DUNNS BUSINESS SOLUTIO 1,206.46 HANSEN/F-AMAZON 26.45 HANSEN/F-AMAZON 40.98 HASNEN/F-OFFICE MAX 24.26 HANSEN/F-WALMART 29.39 HANSEN/F-TOOLS TO TEACH 24.46 HANSEN/F-WALMART 59.31 HANSEN/F-OFFICE MAX 28.99 HANSEN/F-WALMART 61.88 HIBNER-MPAAA 139.00 HODGES-SQ MASSP 625.00 HOSCHLER-AMAZON 24.87 HOLSCHER-AMAZON 123.75 MJORG-TOOLS TO TEACH 11.48 MJORG-WALMRT 172.40 KORFF-BELNICK INC 1,297.00 KORFF-NATIONAL CATTLEMENS 9.43 KORFF-MEIJER 169.57 KORFF-NRA SERVSAFE 400.61 KRAJNIAK-TECHER CREATED RESOUR 31.45 KURNCZ-WALMART 15.58 LARSON-BIG BEAR DELI 35.57 LARSON-MANCINOS 84.44 LARSON-FAMILY FARE 5.16 LARSON-AMAZON 44.25 LARSON-FAMILY FARE 12.66 LARSON-SPARR'S GREENHOUSE 55.01 LARSON-MANCINOS 97.37 LARSON-ASSOC SUPERV AND CURR 20.45 LARSON-EDLAB AT TC 20.00 LARSON-EDLAB AT TC 20.00 LATZ-TOOLS TO TEACH 64.41 LATZ-WALMART 61.26 MAINTENENCE-AMAZON 173.39 MAINTENENCE-HOME DEPOT 74.69 MAINTENENCE-MONOPRICE 119.96 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 11 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/01/15 JP MORGAN CHASE MAINTENENCE-HOME DEPOT 64.29 MAINTENENCE-HOME DEPOT 14.07- MAINTENENCE-HOME DEPOT 248.55 MARSH-WALMART 48.07 BMARSHALL-KLEENSLATE CONCEPT 193.46 BMARSHALL-MARLAMRT 105.33 MASSEY-WALMART 23.92 MASSEY-WALMART 152.03 MASSEY-TOOLS OT TEACH 23.67 MATELSKI-AMAZON 52.47 MATELSKI-TOOLS TO TEACH 12.97 MATELSKI-OFFICE MAX 80.27 MATELSKI-MEIJER 35.80 MATELSKI-WALMART 21.97 MATELSKI-MEIJER 19.00 MATELSKI-WALMART 15.00 MATELSKI-OFFICE MAX 35.59 MATTS-OFFICE MAX 54.61 MATTS-OFFICE MAX 83.01 MCKENZIE-WALMART 88.79 MILLS-MSBO 150.00 MILLS-EMPLOYTEST 540.00 MONCHILOV-OFFICE MAX 1.48 MONCHILOV-TOOLS TO TEACH 5.99 MONCHILOV-WALMART 35.50 MONCHILOV-TOOLS TO TEACH 28.95 MONCHILOV-WALMART 58.59 MONCHILOV-WALMART 9.75 NEFF-WALMART 1.68 NEFF-WALMART 16.00 NEFF-TOOLS TO TEACH 23.80 NEFF-CURRICULM ASSOC 50.74 NEFF-RGS PAY 64.91 NEFF-WALMART 137.38 JNEFF-TOOLS TO TEACH 3.45 JNEFF-TOOLS TO TEACH 10.98 JNEFF-WALMART 159.91 NEMECEK-OFFICE MAX 65.94 NEMECEK-TOOLS TO TEACH 10.47 NOWAK-TOOLS TO TEACH 5.49 NOWAK-WALMART 10.97 NOWAK-OFFICE MAX 25.59 NOWAK-SATURN BOOKSELLERS 80.73 NOWAK-TOOLS TO TEACH 11.48 OOSTMEYER-BEST BUY 69.98 OOSTMEYER-GREAL LAKES IPHONE 50.00 OOSTMEYER-HOME DEPOT 69.99 OZMENT-WALMART 30.50 OZMENT-OFFICE MAX 3.00 OZMENT-TOOLS TO TEACH 8.29 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 12 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/01/15 JP MORGAN CHASE OZMENT-HOBBY LOBBY 28.59 PALMER-TOOLS TO TEACH 24.96 PALMER-TOOLS TO TEACH 29.51 PALMER-RGS PAY 64.66 DPARKER-SSI SCHOOL SPECIALTY 83.13 DPARKER-WALAMRT 25.26 DPARKER-TOOLS TO TEACH 34.22 DPARKER-WALMART 59.02 MPARKER-TOOLS OT TEACH 42.80 MPARKER-OFFICE MAX 79.76 MPARKER-MEIJER 88.13 PEARSON-RESEARCH LAB 469.20 PEARSON-RESEARCH LAB 235.60 PEARSON-RESEARCH LAB 3,838.05 POMARZYNSKI-WALMART 40.64 MREINLET-OFFICE MAX 9.98 RILING-WALMART 19.50 RILING-WALMART 101.64 ROKOP-WALMART 431.68 SCHIEBER-TOOLS TO TEACH 9.48 SCHIEBER-WALMART 21.98 SCHIEBER-WALGREENS 13.78 BSMITH-OFFICE MAX 98.06 BSMITH-TOOLS TO TEACH 31.45 LSMITH-OFFICE MAX 61.81 LSMITH-WALMART 18.22 LSMITH-WALMART 181.45 LSMITH-OFFICE MAX 33.81 LSMITH-COMFORT SUITES 393.08 LSMITH-MICH BUSINESS EDUC 120.00 SULLIVAN-TOOLS TO TEACH 28.77 SULLIVAN-TOOLS OT TEACH 17.27 SULLIVAN-WALMART 20.49 SULLIVAN-TOOLS TO TEACH 46.70 SULLIVAN-TOOLS TO TEACH 26.22 SZAJNER-WALMART 82.98 SZAJNER-TOOLS T TEACH 143.34 TRANSPORTATION-STATE CHEMIC 847.18 TRANSPORTATION-LOWES 149.00 TRASNPORTATION-WILBER AUTO 36.26 TRANSPORTATION-LAWSON PRODUCTS 396.75 TRANSPORTATION-OFFICE MAX 79.53 TRANS-ZAREMBA EQUIP 47.34 TRANS-WALKER BROTHERS 920.50 TRANS-WILBER AUTO 27.62 TRANS-ZARAMBA EQUIP 10.26- TRANS-MSBO 135.00 TRANS-LOWES 134.70 TRANS-WILBER AUTO 8.08 TRANS-WILBER AUTO 5.54 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 13 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/01/15 JP MORGAN CHASE TRANS-WILBER AUTO 14.48 TRANS-ADMIT ONE PRODUCTS 147.08 TRANS-WALMART 218.82 TRANS-HOME DEPOT 104.79 TRANS-WELLER TRUCK 191.18 TRANS-WILBER AUTO 11.28 TRANS-SQ NORTHERN PUMP SERV 1,231.38 TRANS-A PARTS 36.00 VOSS-WALMART 20.32 VOSS-TOOLS TO TEACH 17.18 VOSS-TOOLS TO TEACH 9.99 VOSS-TOOLS TO TEACH 49.94 VOSS-WALMART 48.79 VOSS-TOOLS TO TEACH 34.34 WANSA-MEIJER 9.96 WANSA-MEIJER 9.96 WANSA-WALMART 39.73 WANSA-TEACHER CREATED RESOUR 104.87 WANSA-GILLROYS HARDWARE 21.19 WANSA-HOME DEPOT 42.38 WANSA-TOOLS TO TEACH 25.97 WANSA-WALMART 39.75 CWARREN-WALMART 18.05 CWARREN-TOOLS TO TEACH 28.55 CWARREN-TOOLS TO TEACH 43.54 WEISS-TOOLS TO TEACH 58.90 WEISS-MEIJER 3.40 WEISS-MEIJER 3.40 WEISS-MEIJER 3.40 WEISS-MEIJER 3.40 WEISS-MEIJER 3.40 WIEBER-TOOLS TO TEACH 71.95 WEIBER-WALMART 121.45 WITGEN-WALMART 74.32 WOOD-TOOLS TO TEACH 3.49 WOOD-TOOLS TO TEACH 11.98 WOOD-MEIJER 99.35 *TOTAL 50,386.75 10/28/15 UNEMPLOYMENT INSURANCE AGENCY UNEMPLOYMENT Y/E 2014 569.25 *TOTAL 569.25 10/02/15 DE LAGE LANDEN COPIER RENTAL 579.08 COPIER RENTAL 531.19 COPIER RENTAL 822.91 COPIER RENTAL 459.35 COPIER RENTAL 1,001.42 COPIER RENTAL 320.02 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 14 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/02/15 DE LAGE LANDEN COPIER RENTAL 78.37 COPIER RENTAL 19.59 COPIER RENTAL 106.67 *TOTAL 3,918.60 10/28/15 REFPAY David Larrabee PREPAY REFPAY DEPOSIT ON ACCT 4,000.00 *TOTAL 4,000.00 10/16/15 EDUStaff INSTRUCTIONAL SERVICES 424.80 INSTRUCT ASST SVCS 62.52 INSTRUCTIONAL SERVICES 236.00 INSTRUCT ASST SVCS 714.08 INSTRUCTIONAL SERVICES 1,123.36 INSTRUCTIONAL SERVICES 320.96 INSTRUCTIONAL SERVICES 670.24 INSTRUCTIONAL SERVICES 9.44 INSTRUCTIONAL SERVICES 56.64 INSTRUCTIONAL SERVICES 472.00 INSTRUCTIONAL SERVICES 188.80 INSTRUCT ASST SVCS 177.42 STAFF SERVICES 145.99 CONTR SVCS SCTY SUBS 112.58 CONTR SVCS SCTY SUBS 104.66 CONTR SVCS SCTY SUBS 261.51 INSTRUCTIONAL SERVICES 18.88 INSTRUCT ASST SVCS 281.19 INSTRUCT ASST SVCS 210.99 INSTRUCTIONAL SERVICES 18.88 INSTRUCTIONAL SERVICES 18.88 INSTRUCT ASST SVCS 121.54 INSTRUCT ASST SVCS 116.18 INSTRUCTIONAL SERVICES 75.52 *TOTAL 5,943.06 9/30/15 JP MORGAN CHASE ALLSOPP-OFFICE MAX 14.98 ANDERSON-SDC PUBLICATIONS 57.00 ANDERSON-WALMART 5.98 ANDERSON-WALMART 3.14 BOOK-WALMART 25.73 BOOK-WALMART 25.72 BOOK-LAKESHORE LEARNING MAT 251.84 BOOK-LAKESHORE LEARNING MAT 251.85 BOOK-EAI EDUCATION 50.51 BOOK-EAI EDUCATION 50.50 BOOK-DUNNS BUSINESS 24.36 BOOK-DUNNS BUSINESS 24.36 BOROWIAK-GENESIS EDUCATION INC 265.75 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 15 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/30/15 JP MORGAN CHASE BRAND-AMAZON 188.88 BURTON-MASSEY-TOOLS TO TEACH 6.28 BUYZE-SMITH-OFFICE MAX 96.00 CANISTRA-TOOLS TO TEACH 46.88 CANISTRA-OFFICE MAX 50.27 C/JEAKLE-TEACHERSPAYTEACHERS 3.00 C/JEAKLE-TEACHERSPAYTEACHERS 10.50 C/JEAKLE-TEACHERSPAYTEACHERS 4.99 C/JEAKLE-TECAHERSPAYTEACHERS 6.00 C/JEAKLE-TEACHERSPAYTEACHERS 7.50 C/JEAKLE-TEACHERSPAYTEACHERS 8.00 CERAK-AMAZON 73.51 CERAK-AMAZON 61.74 CHARBONEAU-TOOLS TO TEACH 17.46 DESIG-WALMART 12.01 DESIG-OFFICE MAX 43.87 DESIG-WALMART 4.55 DIONNE-ROYAL FARMS 237.50 DIONNE-JOHNNYS SELECTED SEED 72.44 DIONNE-GLENS MARKET 7.67 DIONNE-HOME DEPOT 186.81 DIONNE-JOHNNYS SELECTED SEED 78.10 DOINNE-HOME DEPOT 119.62 DISTRICT-KELLOGG CENTER 209.72 DISTRICT-CENTURY LINK 92.66 DISTRCIT-GREAT LAKES ENERGY 43.41 DISTRCIT-MSBO 300.00 DISTRCIT-INDEPENDENT STATIONS 53.28 DISTRCIT-MSBO 135.00 DISTRCIT-VZWIRELESS 351.05 DREYER-OFFICE CENTRAL 22.44 FRIEND-WALMART 37.24 GRUTSCH-LEARNING A-Z 6.00- GRUTSCH-LEARNING A-Z 105.95 GRUTSCH-WALMART 10.00 GRUTSCH-WALMART 5.54 GRUTSCH-WALMART 10.43 HAMILLA-WALMART 9.94 HANSEN-TOOLS TO TEACH 14.99 HANSEN-SCHOOL OUTFITTERS 126.61 HANSEN-WALMART 6.84 HANSEN-WALMART 23.94 HANSEN-WALMART 30.00 HANSEN-TOOLS TO TEACH 19.00 HANSEN-WALMART 11.26 HANSEN-RAINBOW PLAQUE 7.00 HANSEN-U OF O PBIS APPS 400.00 HODGES-AMAZON 865.52 HODGES-AMAZON 1,081.90 HODGES-AMAZON 1,081.90 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 16 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/30/15 JP MORGAN CHASE HODGES-AMAZON 757.33 HOLLOWAY-HOME DEPOT 84.14 HOLLOWAY-HOME DEPOT 99.00 HOLLOWAY-ZORO TOOLS INC 207.28 HOLLOWAY-AIRGRASS NORTH 72.21 HOLLOWAY-HOME DEPOT 144.99 HOLLOWAY-OFFUCE MAX 42.98 HOLLOWAY-OFFICE MAX 286.64 JARONESKI-AMAZON 166.74 JARONESKI-AMAZON 95.52 JARONESKI-AMAZON 245.60 JARONESKI-AMAZON 193.30 JARONESKI-AMAZON 96.63 JARONESKI-AMAZON 93.99 JARONESKI-AMAZON 94.47 JARONESKI-AMAZON 63.89 JARONESKI-VERNIER SOFTWARE 512.94 JARONESKI-PRESTWICK HOUSE 37.99 JARONESKI-3D MOLECULAR DESIGN 139.22 JARVE-PLANK ROAD PUBLISHING 67.85 JARVE-PLANK ROAD PUBLISHING 47.90 JOHNSON-GFS STORE 11.98 JOHNSON-DUNNS BUSINESS 22.99 JOHNSON-WALGREENS 23.81 JOHNSON-SCHOOL SPECIALITY 219.67 JOHNSON-DOLLAR TREE 10.76 JOHNSON-WALGREENS 8.67 JOHNSON-WALMART 18.27 KECK-MEIJER 50.44 KECK-WALMART 27.73 KECK-WALMART 11.76 KECK-TOOLS TO TEACH 16.27 KECK-DUNNS BUSINESS 45.98 KECK-MEIJER 41.65 KECK-WALMART 45.88 KECK-WALMART 24.79 KECK-DOLLAR TREE 57.00 KECK-WALMART 107.02 KECK-TOOLS TO TEACH 95.00 KECK-SCHOLASTIC BOOK CLUB 27.00 KORFF-GLOBALSUGAR ART 75.51 KORFF-GLOBAL SUGAR ART 239.00 KORFF-PAYPAL 49.71 KORFF-WALMART 20.52 KORFF-WALMART 39.77 KORFF-FAMILY FARE 59.93 KORFF-GFS STORE 532.47 KORFF-SAVE A LOT 234.29 KORFF-WALMART 166.32 KORFF-NRA SERV SAFE 56.79 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 17 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/30/15 JP MORGAN CHASE KORFF-EMERGENCY MEDICAL PROD 12.89 KORFF-AMAZON 10.74 KORFF-AMAZON 12.97 KORFF-EMERGENCY MEDICAL PROD 37.50 KORFF-WEBSTAURANT STORE 118.56 KORFF-EMERGENCY MEDICAL PROD 50.50 KRAJNIAK-TEACHER CREATED RES 9.99 KRUZEL-JONES SCHOOL SUPPLY 37.00 KRUZEL-WALMART 6.26 KRUZEL-WALMART 6.07 LARSON-MEIJER 7.98 LARSON-VILLAGE MARKET 8.62 LARSON-HARBOR HOUSE PUBISHER 345.00 LARSON-DUPLICATE CHARGE 20.00- LARSON-AMAZON 148.99 LARSON-BELT OUTLET 60.50 LATZ-WALMART 18.88 MAINTENANCE-HOME DEPOT 269.00 MAINT-GFS STORE 37.47 MAINT-AMAZON 101.71 MAINT-AMAZON 155.38 MAINT-AMAZON 33.61 MAINT-EPSON STORW 1,788.00 MAINT-AMAZON 53.03 MARSHALL-WALMART 27.90 MARSHALL-LOWES 19.76 MASSEY-AMAZON 21.20 MASSEY-AMAZON 11.52 MASSEY-TEACHERSPAYTEACHERS 27.00 MASSEY-TOOLS TO TEACH 26.97 MATELSKI-WALMART 8.82 MATELSKI-TOOLS TO TEACH 23.27 MCKENZIE-WALMART 68.20 MILLS-MSBO 175.00 MILLS-ALIBRIS BOOKS 391.98 MILLS-ACCOUNTING COACH 49.00 MONCHILOV-MEIJER 15.89 MONCHILOV-TOLLS TO TEACH 7.99 NEFF-TOOLS TO TEACH 11.46 NOWAK-WALMART 11.97 NOWAK-DUNHAMS 31.98 NOWAK-WALMART 18.54 NOWAK-STAURN BOOKSELLERS 2.99 OOSTMEYER-SQ GREAT LAKES IPHON 964.00 OOSTMEYER-SQ GREAT LAKES IPHON 115.00 PALMER-MEIJER 14.97 PARSELL-GILROYS HARDWARE 5.93 PEARSON-MEIJER 46.47 PERSON-AMAZON 291.72 PEARSON-REIGREENWOOD 413.94 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 18 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/30/15 JP MORGAN CHASE PEARSON-AMAZON 36.98 PEARSON-AMAZON 32.27 PEARSON-AMAZON 90.55 PEARSON-AMAZON 18.02 PEARSON-AMAZON 75.96 PEARSON-AMAZON 18.03 PEARSON-AMAZON 35.50 PEARSON-AMAZON 40.07 PEARSON-AMAZON 18.01 PEARSON-AMAZON 29.42 PEARSON-AMAZON 29.44 PEARSON-HOBBY LOBBY 18.48- PEARSON-HOBBY LOBBY 14.28 PEARSON-HOBBY LOBBY 45.85 PEARSON-HOME DEPOT 104.73 REED-MICH SCHOOL VOCAL 700.00 RILING-CAMBIUM EDUCATION 437.58 RILING-WALMART 11.88 ROKOP-EB 2015 MICH HEAL 225.00 RYAN-WALGREENS 6.96 RYAN-MEIJER 4.99 RYAN-BOOKS ARE FUN 15.00 SCHIEBER-OFFICE MAX 24.90 B SMITH-TEACHERSPAYTEACHERS 24.50 L SMITH-WALMART 11.88 L SMITH-INTERNAL TRAINING 583.13 STEMPKY-WALMART 27.19 SULLIVAN-WALGREENS 8.58 SULLIVAN-TOLLS TO TEACH 7.47 SULLIVAN-TOOLS TO TEACH 3.49 TRANSPORTATION-ZAREMBA EQUIP 102.83 TRANSP- A PARTS 280.00 TRANSP-ZAREMBA EQUIP 49.35 TRANSP-ZAREMBA EQUIP 32.11 TRANSP-STATE CHEMIC STATE 411.71 TRANSP-STATE CHEMIC STATE 204.99 TRANSP-ZAREMBA EQUIP 27.50 TRANSP-LAWSON PRODUCTS 68.03 TRANSP-LAWSON PRODCUCTS 134.95 TRANSP-LAWSON PRODUCTS 14.92 TRANSP-SCIENTIFIC BRAKE 89.22 TRANSP-ZAREMBA EQUIP 380.14 TRANSP-ZAREMBA EQUIP 472.39 TRANSP-SCIENTIFIC BRAKE 112.54 VAARA-MEIJER 11.12 VAARA-MEIJER 12.27 WANSA-TEACHER CREATED RES 2.49 WARREN-OFFICE MAX 13.84 WARREN-WALMART 6.09 WITGEN-WALMART 27.28 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 19 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/30/15 JP MORGAN CHASE WOOD-WALMART 15.00 R HOLLOWAY-HOME DEPOT 206.98 *TOTAL 24,789.56 11/13/15 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 12/07/15 STATE OF MI STATE TAX WITHHOLDING 18,920.22 *TOTAL 18,920.22 10/30/15 EDUStaff SUB COSTS 1,227.20 SUB COSTS 67.13 SUB COSTS 448.40 SUB COSTS 117.53 SUB COSTS 94.40 SUB COSTS 37.76 SUB COSTS 1,430.16 SUB COSTS 82.03 SUB COSTS 991.20 SUB COSTS 859.04 SUB COSTS 9.44 SUB COSTS 58.67 SUB COSTS 40.67 SUB COSTS 37.76 SUB COSTS 18.88 SUB COSTS 47.20 SUB COSTS 94.40 SUB COSTS 207.54 SUB COSTS 280.73 SUB COSTS 72.81 SUB COSTS 117.33 SUB COSTS 43.38 SUB COSTS 372.31 SUB COSTS 65.73 SUB COSTS 94.40 SUB COSTS 28.32 SUB COSTS 222.44 SUB COSTS 246.18 SUB COSTS 9.44 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 20 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/30/15 EDUStaff SUB COSTS 18.88 SUB COSTS 152.53 SUB COSTS 62.52 SUB COSTS 59.91 SUB COSTS 94.40 SUB COSTS 94.40 SUB COSTS 75.52 SUB COSTS 94.40 SUB COSTS 188.80 *TOTAL 8,263.84 12/02/15 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 12/09/15 REFPAY David Larrabee DEPOSIT ON ACCOUNT/REFPAY 4,000.00 *TOTAL 4,000.00 12/02/15 JP MORGAN CHASE ALBRECHT-COUNTRY INN&SUITES 79.50 ALBRECHT-FREDPRYOR CAREERTRACK 149.00 ALBRECHT-MI INST FOR ED MGT 170.00 S ANDERSON-HOBBY LOBBY 47.59 S ANDERSON-WALMART 10.94 S ANDERSON-HOBBY LOBBY 1.34 BAILEY-FLIPSIDE PRODUCTS 155.18 BOROWIAK-AMAZON 12.81 BOROWIAK-AMAZON 12.78 BOROWIAK-AMAZON 14.31 BRAND-TOOLS TO TEACH 12.97 BROWN-HOBBY LOBBY 20.99 CAMPBELL-MEIJER 17.77 CAMPBELL-AMAZON 56.95 CAMPBELL-ADMIT ONE PRODUCTS 33.22 CANISTRA-TOOLS TO TEACH 27.00 CJEAKLE-TEACHERSPAYTEACHERS 6.00 CJEAKLE-TEACHERSPAYTEACHERS 8.00 CJEAKLE-TEACHERSPAYTEACHERS 6.25 CJEAKLE-TEACHERSPAYTEACHERS 5.15 CJEAKLE-TEACHERSPAYTEACHERS 8.04 CJEAKLE-TEACHERSPAYTEACHERS 1.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 21 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/02/15 JP MORGAN CHASE CERAK-PHYSICAL EDUCATION EQU 44.99 DESIG-WALMART 4.73- DESIG-WALMART 3.25 DESIG-WALMART 4.73 DESIG-HOBBY LOBBY 3.91 DIONNE-NICOLES FAMILY FLOWER 10.00 DIONNE-JOHNNYS SELECT SEED 27.00 DIONNE-HOME DEPOT 9.98 DIONNE-HOMEDEPOT.COM 15.87 DIONNE-ELLSWORTH FARMERS EXCHA 10.50 DISTLER-WALMART 9.47 DISTRICT-CENTURY LINK 92.54 DISTRICT-GREAT LAKES ENERGY 54.72 DISTRICT-UPS 32.20 DISTRICT-UPS 13.40 DISTRICT-INDEPENDENT STATIONER 117.96 DISTRICT-GREAT LAKES ENERGY 43.41 DISTRICT-VERIZON BILL 354.56 DISTRICT-GREAT LAKES ENERGY 54.72 FRIEND-LAKESHORE LEARNING 82.66 FRIEND-PRIMARY CONCEPTS 36.95 GRUTSCH-WALMART 8.15 T HANSEN-WALMART 20.29 T HANSEN-WALMART 87.95 T HANSEN-DUNNS 75.96 T HANSEN-WALMART 11.88 T HANSEN-AMAZON 83.73 T HANSEN-AMAZON 83.73 T HANSEN-WALMART 18.85 T HANSEN-SCHOOL SPECIALTY 270.37 T HANSON FOSTER-TOOLS TO TEACH 14.00 HAWKINS-TACO BELL 5.47 HAWKINS-SAGINAW HOLIDAY INN 114.44 HAWKINS-FAMOUS DAVES 31.54 HAWKINS-JIMMY JOHNS 8.48 HAWKINS-WALMART 58.45 HODGES-FERRIS EIO 25.00 HOLLOWAY-OFFICE DEPOT 31.99 HOLLOWAY-OFFICE DEPOT 8.21- HOLLOWAY-AIRGRASS NORTH 24.29 HOLLOWAY-OFFICE MAX 236.82 HOLZSCHU-SATURN BOOKSELLERS 188.12 JARONESKI-AMAZON 32.95 JOHNSON-WALGREENS 8.58 JOHNSON-WALMART 68.63 KECK-MEIJER 62.09 KECK-WALMART 37.72 KECK-WALMART 61.45 KORFF-WALMART 24.28 KORFF-GFS 873.02 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 22 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/02/15 JP MORGAN CHASE KORFF-SAVE ALOT 41.36 KORFF-MEIJER 360.83 KORFF-FAMILY FARE 24.91 KORFF-HOBBY LOBBY 117.66 KORFF-GFS STORE 123.48 KORFF-GFS 67.32 KORFF-COSMI SOFTWARE 24.99 KORFF-PAYPAL 319.60 KORFF-MEIJER 225.37 KORFF-BC PIZZA 47.50 KORFF-SUNRISE STORE 21.19 KORFF-HOME DEPOT 26.95 KORFF-BC PIZZA 6.00 KORFF-BC PIZZA 29.83 KORFF-SAVE ALOT 3.98 KORFF-NEW CENTURY SIGNS 207.00 KORFF-FAMILY FARE 42.33 KORFF-GFS 57.33 KORFF-MEIJER 62.90 KORFF-GFS 32.26 KORFF-GFS 195.52 KORFF-AMAZON 137.64 KORFF-AMAZON 61.96 KORFF-MRA EDUCATION 50.00 KORFF-FAMILY FARE 116.18 KORFF-AMAZON 31.00 KORFF-GFS 799.16 KORFF-WALMART 127.71 KORFF-HOME DEPOT 259.00 KORFF-GFS 1,000.00 KORFF-SAVE ALOT 254.59 KORFF-FAMILY FARE 31.92 KORFF-KING 188.96 KORFF-KING 13.67 KORFF-KING 18.14 KORFF-GFS 43.95 KORFF-WALMART 105.60 KORFF-HOBBY LOBBY 17.96 KORFF-ZAP6PM.COM 84.76 KORFF-NRA SERVSAFE 779.53 KORFF-FAMILY FARE 12.67 KORFF-SAVE ALOT 55.11 KORFF-WALMART 60.87 KRUZEL-TEACHERSPAYTEACHERS 2.50 KRUZEL-WALMART 11.88 KRUZEL-WALMART 8.05 KRUZEL-AMAZON 28.00 KRUZEL-WALMART 14.19 KRUZEL-ADD WAREHOUSE 142.50 LARSON-CROWNE PLAZA 166.88 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 23 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/02/15 JP MORGAN CHASE LARSON-MI EDCU DIR 471.75 LARSON-FAMILY FARE 5.78 LARSON-USPS 1.20 MAINTENANCE-MONOPRICE 313.38 MAINTENANCE-WGD ARAMARK 223.28 MAINTENANCE-WALMART 19.77 MAINTENANCE-TRACTOR SUPPLY 159.99 MAINTENANCE-NEWEGG.COM 244.90 MAINTENANCE-HOME DEPOT 22.61 MAINTENANCE-MSBO 135.00 MARSHALL-GFS 26.95 MARSHALL-GFS 26.95 MCKENZIE-DUNNS 79.75 MCKENZIE-WALMART 3.76 MENKES-APPLEONLINE 259.70 MILLS-KELLOGG CENTER 111.28 MONCHILOV-WALMART 12.48 MURPHY-WALMART 3.97 OOSTMEYER-APPLEONLINE 379.00 OZMENT-WALMART 21.15 OZMENT-WALMART 8.34 PALMER-CLASSROM DIRECT 52.45 PALMER-TOOLS TO TEACH 11.97 PARKER-TOOLS TO TEACH 10.96 PEARSON-MARZANO 266.55 REINELT-MI INST 125.00 RINKE-AMAZON 24.73 RINKE-ANDY MARK 43.67 RINKE-GILROYS 12.57 RODGERS-MSBO 175.00 ROKOP-AMWAY GRAND PLAZA 330.12 RYAN-WALMART 12.45 RYAN-HOBBY LOBBY 15.58 SMITH-OFFICE MAX 35.37 STEMPKY-SAMS CLUB 22.71 SULLIVAN-WALMART 14.00 SZAJNER-WALMART 37.66 TRANS-STATE POLICE CRASH 10.00 TRANS-ZAREMBA 25.21 TRANS-RONS AUTO SHOP 80.00 TRANS-ZAREMBA 2,478.31 TRANS-WILBER AUTO 229.32 TRANS-LAWSON 173.84 TRANS-NATIONAL SAFETY 89.50 TRANS-ZAREMBA 28.96 TRANS-HOME DEPOT 97.54 TRANS-ZAREMBA 2.63- TRANS-ZAREMBA 10.52- TRANS-ZAREMBA 73.77 TRANS-SCIENTIFIC BRAKE 220.36 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 24 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/02/15 JP MORGAN CHASE TRANS-NATIONAL SAFETY 84.69 TRANS-WILBER AUTO 9.00 TRANS-ZAREMBA 23.96 TRANS-LOWES 150.80 TRANS-WALMART 310.89 WITGEN-TOOLS TO TEACH 11.95 *TOTAL 18,904.32 12/31/15 JP MORGAN CHASE S.ANDERSON-WALMART 39.35 S.ANDERSON-WALMART 5.74 BELANGER-SCHOLASTIC 50.00 BELANGER-SCHOLASTIC 10.00 BELANGER-SCHOLASTIC 935.00 BIGSBY-DISTRIBUTIVE EDUCATION 54.00 BIGSBY-DECA 577.83 BOROWIAK-AMAZON 23.59 BROWN-MICHIGAN HISTORY 499.00 BROWN-MICHIGAN HISTORY 500.00 BROWN-TOOLS TO TEACH 4.00 BYRAM-WALMART 45.24 CAMPBELL-AMAZON 17.96 CAMPBELL-GOT AUTISM 98.94 CAMPBELL-WALMART 29.90 CAMPBELL-WALMART 1.88 CAMPBELL-MEIJER 58.51 CAMPBELL-AMAZON 71.95 CAMPBELL-AMAZON 18.99- CAMPBELL-WALMART 57.64 CAMPBELL-AMAZON 56.97 CAMPBELL-MEIJER 4.44- CAMPBELL-MEIJER 13.32- CAMPBELL-MEIJER 4.19 CAMPBELL-MEIJER 12.57 CAM/HERVELA-OFFICE MAX 31.99 CJEAKLE-TEACHERSPAYTEACHERS 17.00 CJEAKLE-TEACHERSPAYTEACHERS 11.99 DESIG-TOOLS TO TEACH 5.57 DESIG-WALMART 6.28- DESIG-WALMART 23.68 DESIG-BFG SUPPLY 77.04 DIONNE-NORTHERN MICH HYDRO 222.60 DIONNE-NICOLES FAMILY FLOWERS 48.50 DIONNE-JOHNNYS SELECTED SEED 126.63 DIONNE-VWR INTERNATIONAL INC 423.39 DIONNE-GTI HARRIS SEEDS 694.91 DIONNE-FAMILY FARE 9.38 DIONNE-PUBLIC BROADCASTING 23.94 DISTRICT-PROVANTAGE 718.78 DISTRICT-APPLE ITUNES 7.99 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 25 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/31/15 JP MORGAN CHASE DISTRICT-APPLE ITUNES 19.99 DISTRICT-APPLE ITUNES 5.99- DISTRICT-INDEPENDENT STATIONER 42.24 DISTRICT-APPLE ITUNES 5.99 DISTRICT-GREAT LAKES ENERGY 43.41 DISTRICT-VERIZON 229.89 FLORIAN-AMAZON 38.69 FRIEND-WALMART 9.54 HAWKINS-NCMC BUSINESS CENTER 1,211.00 HAWKINS-WALMART 26.37 HAWKINS-WALMART 49.45 HIBNER-USPS 9.60 HODGES-OFFICE MAX 59.97 HOLLOWAY-OFFICE MAX 72.49 JARONESKI-AMAZON 155.59 JARONESKI-AMAZON 7.94- JARONESKI-AMAZON 77.79 JARONESKI-SCANTRON CORPORATION 166.44 JARONESKI-HOME DEPOT 597.00 A.JOHNSON-WALMART 5.96 KECK-MEIJER 21.46 KECK-WALMART 26.77 KECK-IN ZOO PHONICS 27.39 KORFF-MEIJER 192.24 KORFF-MEIJER 48.32 KORFF-FAMILY FARE 33.35 KORFF-FAMILY FARE 7.18 KORFF-CHEFSTEPS.COM 199.00 KORFF-GFS 28.47 KORFF-FAMILY FARE 13.83 KORFF-GFS 122.30 KORFF-GFS 33.99 KORFF- SAVE A LOT 103.45 KORFF-GFS 314.01 KORFF-MEIJER 133.06 KORFF-FAMILY FARE 13.95 KORFF-FAMILY FARE 118.62 KORFF-WEBSTAURANT 916.18 KORFF-GFS 143.70 KORFF- SAVE A LOT 78.20 KORFF-MEIJER 175.22 KORFF-WEBSTAURANT 235.99 KORFF-BRENMAR COMPANY 74.70 KORFF- HOLIDAY INN 94.99 KORFF-HOLIDAY INN 94.99 KORFF-ENTERPRISE 191.18 KORFF-HOLDIAY INN 94.99 KORFF-KFC/TACO BELL 37.90 KORFF-EXXONMOBIL 39.75 KORFF-FAMILY FARE 31.02 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 26 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/31/15 JP MORGAN CHASE KORDD-KITCHEN COLLECTION 137.63 KORFF- BIRCH RUN HANESBRANDS 32.31 KORFF- TONYS I75 102.45 KORFF-GFS 59.78 KORFF-MEIJER 78.09 KRUZEL-PEACE EDUCATION 39.00 KRUZEL-WALMART 9.66 LARSON-WALMART 7.88 MAINTENANCE-ALLEN SUPPLY 219.00 MAINTENANCE-EPSON 1,490.00 MAINTENANCE-AMAZON 26.21 MAINTENANCE-WGD ARAMARK 84.72 MAINTENANCE-AMAZON 15.32 MAINTENANCE-AMAZON 14.00 MAINTENANCE-GAYLORD MACHINE FA 390.82 MAINTENANCE-WGD 104.47 MENKES-AMAZON 10.54 MENKES-AMAZON 21.14 MENKES-AMAZON 107.94 MENKES-AMAZO 7.97 MENKES-AMAZON 299.80 MENKES-AMAZON 38.97 MINOR-WALMART 34.22 OOSTMEYER-MONOPRICE 668.84 OZMENT-WALMART 28.12 PARSELL-EXXONMOBIL 23.10 REINELT-MIEM 100.00- REINELT-CROWNE PLAZA 333.76 REINELT-MICH ASSOC 100.00 REINELT-MANCINOS 61.47 RILING-IXL 349.00 RINKE-GFS 8.00 RINKE-BC PIZZA 48.64 RINKE-7 ELEVEN 8.37 RINKE-JMMY JOHNS 64.86 RINKE-HOME DEPOT 13.57 RYAN-FAMILY FARE 14.36 RYAN-OFFICE MAX 20.79 RYAN-SCHOLASTIC 20.00 RYAN-WALMART 113.82 SLOAN-VERNIER 327.00 SMITH-TCD 52.95 TOBIN-STAGELIGHTING 274.42 TOBIN-AMAZON 331.02 TOBIN-AMAZON 21.49 TOBIN-AMAZON 47.96 TRANS-ZAREMBA 55.46 TRANS-WALMART 272.03 TRANS-ZAREMBA 33.69 TRANS-SCIENTIFIC BRAKE 35.82 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 27 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/31/15 JP MORGAN CHASE TRANS-SCIENTIFIC BRAKE 161.44 TRANS-ZAREMBA 598.07 TRANS-STATE POLICE CRASH 10.00 TRANS-WILBER AUTO 22.92 TRANS-A PARTS 32.89 TRANS-ZAREMBA 210.00 TRANS-WALKER BROTHERS 233.50 TRANS-ZAREMBA 21.04 TRANS-LAWSON PRODUCSTS 202.16 TRANS-ZAREMBA 21.04 TRANS-ZAREMBA 126.84 TRANS-CRISIS PRVENTION 49.99 TRANS-ZAREMBA 215.58 TRANS-WILBER 13.99 TRANS-WILBER AUTO 10.45 TRANS-SCIENTIFIC 99.70 TRANS-ZAREMBA 20.22- TRANS-ZAREMBA 145.70 TRANS-ZAREMBA 59.69 TRANS-ZAREMBA 99.72 TRANS-MAC TOOLS 6,201.71 TRANS-WILBER AUTO 17.50 TRANS-BUILDASIGN 67.54 TRANS-A PARTS 273.30 WEISS-TOOLS TO TEACH 49.95 WITGEN-WALMART 14.46 *TOTAL 27,507.72 12/30/15 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 11/13/15 EDUStaff CONTRACT SERVICES 18.88 CONTRACT SERVICES 708.00 CONTRACT SERVICES 90.79 CONTRACT SERVICES 519.21 CONTRACT SERVICES 656.36 CONTRACT SERVICES 283.20 CONTRACT SERVICES 868.48 CONTRACT SERVICES 137.33 CONTRACT SERVICES 538.08 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 28 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 11/13/15 EDUStaff CONTRACT SERVICES 783.52 CONTRACT SERVICES 188.80 CONTRACT SERVICES 141.60 CONTRACT SERVICES 47.20 CONTRACT SERVICES 236.00 CONTRACT SERVICES 784.65 CONTRACT SERVICES 121.59 CONTRACT SERVICES 34.62 CONTRACT SERVICES 551.85 CONTRACT SERVICES 94.50 CONTRACT SERVICES 74.65 CONTRACT SERVICES 542.32 CONTRACT SERVICES 164.11 CONTRACT SERVICES 67.32- CONTRACT SERVICES 285.26 CONTRACT SERVICES 56.64 *TOTAL 7,860.32 11/27/15 EDUStaff PAYMENT 708.00 INSTRUCT ASST SVCS 227.43 INSTRUCT ASST SVCS 62.99 INSTRUCTIONAL SERVICES 1,180.00 INSTRUCT ASST SVCS 585.08 INSTRUCTIONAL SERVICES 1,722.80 INSTRUCT ASST SVCS 118.48 INSTRUCTIONAL SERVICES 330.40 INSTRUCTIONAL SERVICES 1,557.60 INSTRUCT ASST SVCS 172.62 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 377.60 INSTRUCT ASST SVCS 228.89 INSTRUCT ASST SVCS 99.63 NON PYRL 50.01 STAFF SERVICES 70.98 MANAGEMENT SVCS 91.89 CONTR SVCS SCTY SUBS 174.02 CONTR SVCS SCTY SUBS 101.67 CONTR SVCS SCTY SUBS 46.12 CONTR SVCS SCTY SUBS 97.24 WORKSHOPS & CONF 60.38 INSTRUCT ASST SVCS 184.75 INSTRUCT ASST SVCS 199.08 INSTRUCTIONAL SERVICES 188.80 INSTRUCT ASST SVCS 24.24 INSTRUCT ASST SVCS 226.49 INSTRUCTIONAL SERVICES 47.20 INSTRUCTIONAL SERVICES 226.56 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 29 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 11/27/15 EDUStaff INSTRUCTIONAL SERVICES 56.64 INSTRUCT ASST SVCS 27.60 *TOTAL 9,622.79 12/11/15 EDUStaff INSTRUCTIONAL SERVICES 708.00 INSTRUCT ASST SVCS 126.75 INSTRUCTIONAL SERVICES 566.40 INSTRUCT ASST SVCS 38.47 INSTRUCT ASST SVCS 1,203.60 INSTRUCT ASST SVCS 34.43 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 1,038.40 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 188.80 NON PYRL 56.06 STAFF SERVICES 131.46 CONTR SVCS SCTY SUBS 201.00 CONTR SVCS SCTY SUBS 87.73 CONTR SVCS SCTY SUBS 62.17 CONTR SVCS SCTY SUBS 303.61 INSTRUCT ASST SVCS 276.70 INSTRUCT ASST SVCS 36.54 INSTRUCT ASST SVCS 141.60 INSTRUCT ASST SVCS 94.92 *TOTAL 5,579.84 12/24/15 EDUStaff INSTRUCTIONAL SERVICES 519.20 INSTRUCT ASST SVCS 874.66 INSTRUCTIONAL SERVICES 613.60 INSTRUCT ASST SVCS 1,223.01 INSTRUCTIONAL SERVICES 1,864.40 INSTRUCTIONAL SERVICES 802.40 INSTRUCTIONAL SERVICES 1,038.40 INSTRUCTIONAL SERVICES 47.20 INSTRUCTIONAL SERVICES 236.00 INSTRUCT ASST SVCS 164.08 CONTR SVCS SCTY SUBS 395.60 CONTR SVCS SCTY SUBS 135.39 CONTR SVCS SCTY SUBS 46.75 CONTR SVCS SCTY SUBS 119.47 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 296.01 INSTRUCTIONAL SERVICES 47.20 INSTRUCT ASST SVCS 215.37 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 377.60 INSTRUCT ASST SVCS 64.91 *TOTAL 9,270.05 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 30 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

12/28/15 EDUStaff CONTR SVCS SCTY SUBS 8.93 INSTRUCT ASST SVCS 44.52 *TOTAL 53.45 1/22/16 EDUStaff INSTRUCTIONAL SERVICES 566.40 INSTRUCT ASST SVCS 682.75 INSTRUCTIONAL SERVICES 649.00 INSTRUCT ASST SVCS 702.22 INSTRUCTIONAL SERVICES 519.20 INSTRUCTIONAL SERVICES 236.00 INSTRUCTIONAL SERVICES 203.11 INSTRUCTIONAL SERVICES 991.20 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 424.80 INSTRUCT ASST SVCS 50.15 INSTRUCT ASST SVCS 233.01 STAFF SERVICES 72.52 CONTR SVCS SCTY SUBS 70.73 CONTR SVCS SCTY SUBS 41.36 INSTRUCT ASST SVCS 613.65 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 115.86 INSTRUCT ASST SVCS 150.76 *TOTAL 6,511.52 1/20/16 REFPAY David Larrabee PREPAY TO ARBITER/REFPAY 4,000.00 *TOTAL 4,000.00 2/02/16 EDUStaff INSTRUCTIONAL SERVICES 944.00 INSTRUCT ASST SVCS 471.43 INSTRUCTIONAL SERVICES 1,132.80 INSTRUCT ASST SVCS 643.04 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 283.20 INSTRUCT ASST SVCS 329.39 INSTRUCTIONAL SERVICES 283.20 INSTRUCTIONAL SERVICES 896.80 INSTRUCTIONAL SERVICES 47.20 INSTRUCTIONAL SERVICES 283.20 INSTRUCT ASST SVCS 68.51 STAFF SERVICES 209.23 CONTR SVCS SCTY SUBS 47.90 INSTRUCT ASST SVCS 180.54 INSTRUCT ASST SVCS 323.98 INSTRUCT ASST SVCS 140.43 INSTRUCTIONAL SERVICES 94.40 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 31 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/02/16 EDUStaff *TOTAL 6,473.65 1/29/16 JP MORGAN CHASE S.ANDERSON-WALMART 7.97 BIGSBY-EMU CAREER & TECH STUD 647.87 B.CAMPBELL-WALMART 21.46 A.CAMPBELL-LOWES 2.76 A.CAMPBELL-ACE HARDWARE 25.96 A.CAMPBELL-AMAZON 149.95 A.CAMPBELL-AMAZON 21.99 A.CAMPBELL-ACE HARDWARE 28.96 C.JEAKLE-TEACHERSPAYTEACHERS 8.50 DEISIG-TARGET 1.74 DIONNE-GILROYS HARDWARE 29.35 DIONNE-WALMART 110.01 DIONNE-GILROYS HARDWARE 61.92 DISTRICT-MSBO 300.00 DISTRICT-INDEPENDENT STATIONER 26.57 DISTRICT-PROVANTAGE 19.92 DISTRICT-INDEPENDENT STATIONER 126.18 DISTRICT-VERIZON WIRELESS 411.58 FLORIAN-FERRIS EIO 250.00 HANSEN-WALMART 69.27 HANSEN-SATURN BOOKSELLERS 9.57 HANSEN-TMS RAINBOW PLAQUE 7.00 HAWKINS-DOLLAR TREE 26.00 HAWKINS-BOOKS ARE FUN 52.00 HAWKINS-BOOKS ARE FUN 22.00 HAWKINS-WALMART 5.92 HAWKINS-MEIJER 19.99 HOLLOWAY-MELIOR INC 99.00 JARONESKI-PP MICHIGAN INT 545.00 KORFF-GFS 35.57 KORFF-GFS 552.22 KORFF-SAVE A LOT 288.60 KORFF-MEIJER 616.76 KORFF-GFS 18.56 KORFF-FAMILY FARE 7.47 KORFF-GFS 4.47 KORFF-FAMILY FARE 50.18 KORFF-FAMILY FARE 32.34 KORFF-GFS 287.28 KORFF-SAVE ALOT 168.16 KORFF-MEIJER 349.41 KORFF-MICHIGAN RESTAURANT 175.00 KORFF-FAMILY FARE 15.96 KORFF-MRA EDUCATION 50.00 KORFF-FOOD SERVICE DIRECT 51.65 KORFF-THE WEBSTAURANT STORE 1,698.43 KRUZEL-WALMART 6.64 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 32 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/29/16 JP MORGAN CHASE KRUZEL-WALMART 7.02 KRUZEL-WALMART 5.88 LARSON-SUCCESSORIES 149.92 LARSON-GFS 13.77 LARSON-WALMART 78.09 MAINTENANCE-MULTI PRODUCTS 190.00 MAINTENANCE-ELLSION EDUCATION 16.00 MAINTENANCE-ELLISON EDUCATION 28.00 MCPHERSON-COUNTRY INN & SUITES 103.99 MCPHERSON-COUNTRY INN & SUITES 103.99 MCPHERSON-COUNTRY INN & SUITES 103.99 MCPHERSON-COUNTRY INN & SUITES 103.99 MONCHILOV-WALMART 5.96 OOSTMEYER-AMAZON 49.95 OOSTMEYER-SQ GAYLORD PHONE 115.00 OOSTMEYER-SQ GAYLORD PHONES 275.00 PARKER-TOOLS TO TEACH 27.98 PARSELL-LOWES 29.94 REINELT-MDE EDUCATOR 50.00 REINELT-HERTZ RENT A CAR 218.41 REINELT-SHELL OIL 28.30 RINKE-ANDY MARK 26.56 RINKE-OFFICE MAX 40.00 RINKE-WALMART 31.62 RODGERS-USPS 17.40 RYAN-LAKESHORE LEARNING 324.90 RYAN-WALMART 4.62 RYAN-WALMART 22.84- RYAN-WALMART 2.00 SCHIEBER-WALMART 13.54 L.SMITH-KNOWLEDGE MATTERS 1,595.00 STEMPKY-GFS 18.19 TRANS-SCIENTIFIC BRAKE 81.67 TRANS-WALKER BROTHERS 101.98 TRANS-HOME DEPOT 193.61 TRANS-AMAZON 16.49 TRANS-WILBER AUTO 97.95 TRANS-WILBER AUTO 175.40- TRANS-WILBER AUTO 5.78- TRANS-SCIENTIFIC BRAKE 1,141.78 TRANS-LAWSON PRODUCTS 112.62 TRANS-SCIENTIFIC BRAKE 498.46 TRANS-A PARTS 65.78 TRANS-NORTHERN ENERGY 1,628.00 TRANS-AMAZON 446.15 TRANS-WILBER AUTO 175.61 TRANS-ZAREMBA EQUIP 1,737.37 TRANS-WILBER AUTO 294.34- TRANS-WILBER AUTO 142.15 TRANS-WILBER AUTO 152.19 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 33 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/29/16 JP MORGAN CHASE TRANS-ZAREMBA EQUIP 50.67 TRANS-ZAREMBA EQUIP 21.98 TRANS-ZAREMBA EQUIP 50.67 TRANS-MAC TOOLS 410.44 TRANS-BELLEROC TIRE 250.22 WAGAR-SCHOLASTIC 36.00 WOJTKOWIAK-QUICKSHOP 515.18 WOOD-WALMART 100.68 *TOTAL 18,825.44 2/09/16 REFPAY David Larrabee DEPOSIT ON ACCT 4,000.00 *TOTAL 4,000.00 2/23/16 EDUStaff INSTRUCTIONAL SERVICES 896.80 INSTRUCT ASST SVCS 797.81 INSTRUCTIONAL SERVICES 283.20 INSTRUCT ASST SVCS 940.74 INSTRUCTIONAL SERVICES 1,840.80 INSTRUCT ASST SVCS 125.68 INSTRUCTIONAL SERVICES 1,227.20 INSTRUCTIONAL SERVICES 1,132.80 STAFF SERVICES 375.30 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 52.15 INSTRUCT ASST SVCS 446.35 INSTRUCT ASST SVCS 639.41 CONTR SVCS SCTY SUBS 197.41 CONTR SVCS SCTY SUBS 100.80 CONTR SVCS SCTY SUBS 98.07 INSTRUCT ASST SVCS 766.41 INSTRUCT ASST SVCS 171.72 INSTRUCTIONAL SERVICES 47.20 TEACHING SUPPLIES 94.40 INSTRUCTIONAL SERVICES 188.80 *TOTAL 10,611.85 2/23/16 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 34 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

2/23/16 DE LAGE LANDEN EQUIPMENT RENTAL 135.63 EQUIPMENT RENTAL 135.63 EQUIPMENT RENTAL 39.52 EQUIPMENT RENTAL 39.52 EQUIPMENT RENTAL 39.52 EQUIPMENT RENTAL 39.52 EQUIPMENT RENTAL 40.77 EQUIPMENT RENTAL 40.77 EQUIPMENT RENTAL 40.77 EQUIPMENT RENTAL 108.79 EQUIPMENT RENTAL 135.63 EQUIPMENT RENTAL 135.63 EQUIPMENT RENTAL 135.63 EQUIPMENT RENTAL 16.49 EQUIPMENT RENTAL 16.49 EQUIPMENT RENTAL 135.63 *TOTAL 1,235.94 3/01/16 REFPAY David Larrabee REFPAY 4,000.00 *TOTAL 4,000.00 3/04/16 EDUStaff INSTRUCTIONAL SERVICES 1,793.60 INSTRUCT ASST SVCS 585.98 INSTRUCTIONAL SERVICES 1,109.99 INSTRUCT ASST SVCS 229.70 INSTRUCTIONAL SERVICES 1,604.80 INSTRUCT ASST SVCS 96.80 INSTRUCTIONAL SERVICES 991.20 INSTRUCTIONAL SERVICES 1,038.40 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 141.60 INSTRUCT ASST SVCS 607.62 INSTRUCT ASST SVCS 555.66 STAFF SERVICES 167.47 CONTR SVCS SCTY SUBS 70.67 CONTR SVCS SCTY SUBS 43.15 CONTR SVCS SCTY SUBS 626.70 CONTR SVCS SCTY SUBS 59.79 CONTR SVCS SCTY SUBS 234.65 WORKSHOPS & CONF 95.10 INSTRUCT ASST SVCS 628.81 INSTRUCT ASST SVCS 47.20 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 94.40 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 35 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/04/16 EDUStaff *TOTAL 11,578.49 2/02/16 EDUStaff INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 94.40 *TOTAL 188.80 2/29/16 JP MORGAN CHASE ALBRECHT-USPS 19.99 S.ANDERSON-HOBBY LOBBY 44.90 BOOK-MARATHON 8.87 BOOK-DUNNS 53.26 BOOK-DUNNS 37.02 BOOK-WALMART 11.46 BOOK-WALMART 42.18 BOOK-WALMART 60.76 A.CAMPBELL-AMAZON 46.39 A.CAMPBELL-PAKMAIL 20.73 A.CAMPBELL-AMAZON 53.97 A.CAMPBELL-INDEPENDENT STATION 55.30 A.CAMPBELL-SCHOOL OUTFITTERS 276.71 A.CAMPBELL-HOBBY LOBBY 40.00 A.CAMPBELL-WALMART 55.82 C.JEAKLE-TEACHERSPAYTEACHERS 16.00 C.JEAKLE-TEACHERSPAYTEACHERS 16.00 DIONNE-JOHNNYS SELECTED SEED 58.70 DIONNE-MODERN SCHOOL 344.74 DIONNE-HOME DEPOT 71.85 DIONNE-ADAMS COUNTY 151.50 DIONNE-AMAZON 5.50 DIONNE-LOGEES GREENHOUSE 41.85 DIONNE-WW GRAINGER 55.75 DIONNE-FRED C 188.50 DISTRICT-INDEPENDENT STAT 70.46 DISTRICTS-INT 7.46 DISTRICT-VERIZON 430.80 DISTRCIT-INDEPENDENT STAT 91.52 DISTRCIT-INDEPENDENT STAT 12.84 FLORIAN-MEIJER 28.04 FLORAIN-TGI FRIDAY 20.28 GRUTSCH-TOOLS TO TEACH 98.22 HANSEN-SCHOOL SPECIALTY 30.09 HANSEN-RITE AID 8.70 HANSEN-ACE HARDWARE 5.11 HANSEN-WALMART 3.80 HANSEN-TOOLS TO TEACH 19.47 HAWKINS-WALMART 23.75 HAWKINS-NCMC COLL 323.83 HIBNER-INDEPENDENT STAT 13.81 HODGES-AMAZON 8.20 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 36 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/29/16 JP MORGAN CHASE HODGES-AMAZON 7.02 HODGES-AMAZON 7.02 HODGES-AMAZON 8.14 HODGES-AMAZON 4.88 HODGES-AMAZON 10.94 HODGES-AMAZON 7.02 HODGES-AMAZON 7.02 HODGES-AMAZON 7.02 HODGES-AMAZON 4.87 HODGES-AMAZON 4.87 HODGES-AMAZON 9.74 HODGES-AMAZON 9.74 HODGES-AMAZON 10.48 HODGES-OFFICE MAX 14.99 HOLLOWAY-TRACTOR SUPPLY 5.97 HOLLOWAY-OFFICE DEPOT 72.49 HOLLOWAY-OFFCIE DEPOT 72.49 HOLLOWAY-NAIAS 787.00 HOLSCHER-AMAZON 180.00 A.HOTELLING-JW PEPPER 394.99 JARVE-PLANK ROAD 42.90 KORFF-HOBBY LOBBY 99.69 KORFF-GFS 231.39 KORFF-MEIJER 278.79 KORFF-SAVE A LOT 142.28 KORFF-MEIJER 17.94 KORFF-FAMILY FARE 16.78 KORFF-NEW CENTURY 140.00 KORFF-GFS 116.45 KORFF-MEIJER 264.81 KORFF-SAVE A LOT 33.44 KORFF-NRS SERVSAFE 505.93 KORFF-PAYPAL 11.90 KORFF-PAYPAL 49.82 KORFF-WLAMART 61.31 KORFF-SAVE A LOT 117.77 KORFF-GFS 305.64 KORFF-ETSY 10.29 KORFF-GFS 137.95 KORFF-CROWNE PLAZA 174.58 KORFF-DOLLAR GENERAL 30.45 KORFF-GFS 129.63 KORFF-SAVE A LOT 59.80 KORFF-MEIJER 281.50 KORFF-SAVE AMLOT 56.16 KORFF-SAVE A LOT 24.51 KORFF-MARCUS UNIFORMS 278.89 KORFF-WEBSTAURANT 193.68 LARSON-SUCCESSORIES 300.84 LARSON-AMAZON 24.79 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 37 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/29/16 JP MORGAN CHASE MAIN-GFS 27.20 MAIN-HOME DEPOT 132.11 MAIN-GAYLORD MACHINE 104.20 MIAN-AMZON 653.03 MAIN-CARROT TOP 75.34 MAIN-CARROT TOP 419.82 MARSHALL-ASSOC 89.00 MARSHALL-GFS 46.43 MINOR-WALMART 23.43 MOREY-LAKESHORE 176.92 NEMECEK-WLAMART 25.24 OOSTMEYER-GAYLORD PHONE 80.00 OOSTMEYER-BATTERYSHARKS 964.32 OOSTMEYER-HOME DEPOT 4.87 OOSTMEYER-GAYLORD PHONE 25.00 OOSTMEYER-GAYLORD PHONE 65.00 PARSELL-LOWES 118.79 PEARSON-PAYPAL 1,082.75 PEARSON-MARZANO RESEARCH 30.00 REED-HAMPTON INN 324.82 REED-SUNDANCE 17.00 REED-ZS BAR 16.00 REED-PARKING 6.00 REED-MARRIOTT 4.19 REED-TEXAS RDHOUSE 28.00 REED-PARKING RAMPS 8.00 REED-PARKING 5.00 REED-SUBWAY 8.48 REED-BREWING COMP 25.00 REED-AMAZON 9.50 REED-AMAZON 47.50 REED-AMAZON 114.00 REED-ACT MICH 145.00 REED-JW PEPPER 23.85 REED-AMAZON 230.40 REINELT-MNA 130.00 REINELT-STATE OF MI 150.00 REINELT-MASPA 525.00 REINELT-MSBO 165.00 REINELT-MDE 45.00 RINKE-TRACTOR SUPPLY 1.98 RINKE-AMAZON 360.00 RINKE-ZAREMBA 44.51 RINKE-GILROYS 4.81- RINKE-ZAREMBAS 509.72 RINKE-ANDY MARK 23.12 RINKE-GFS STORE 12.79 RINKE-GILROYS 21.17 RINKE-SUBWAY 70.65 RINKE-HOME DEPOT 180.74 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 38 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/29/16 JP MORGAN CHASE RODGERS-USPS 1.86 ROKOP-OMH 241.27 RYAN-TOOLS TO TEACH 15.75 RYAN-MEIJER 3.50 RYAN-OFFICE MAX 6.99 RYAN-MEIJER 13.06 SIGNORELLO-MEIJER 21.14 L,SMITH-CENAGE LEARNING 59.95 TRANS-HOME DEPOT 598.80 TRANS-SCIENTIFIC BRAKE 27.00 TRANS-SCIENTIFIC BRAKE 236.61 TRANS-ZAREMBAS 112.90 TRANS-AMAZON 84.55 TRANS-LAWSON 117.29 TRANS-A PARTS 181.58 TRANS-WILBER AUTO 26.00 TRANS-HOME DEPOT 153.67 TRANS-HOME DEPOT 14.98 TRANS-HOME DEPOT 63.76- TRANS-LOWES 132.79 TRANS-ZAREMBAS 91.69 TRANS-AMAZON 10.50 WOJTKOWIAK-ORCA BOOK 945.00 *TOTAL 19,164.91 3/01/16 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 3/18/16 EDUStaff INSTRUCTIONAL SERVICES 755.20 INSTRUCT ASST SVCS 1,058.68 INSTRUCTIONAL SERVICES 708.00 INSTRUCT ASST SVCS 704.16 INSTRUCTIONAL SERVICES 188.80 INSTRUCT ASST SVCS 156.61 INSTRUCTIONAL SERVICES 944.00 INSTRUCTIONAL SERVICES 1,935.20 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 236.00 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 708.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 39 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/18/16 EDUStaff INSTRUCT ASST SVCS 88.57 INSTRUCT ASST SVCS 541.63 INSTRUCT ASST SVCS 689.57 NON PYRL 167.85 NON PYRL 56.68 STAFF SERVICES 135.41 CONTR SVCS SCTY SUBS 32.33 CONTR SVCS SCTY SUBS 56.11 CONTR SVCS SCTY SUBS 87.13 CONTR SVCS SCTY SUBS 506.15 CONTR SVCS SCTY SUBS 74.30 WORKSHOPS & CONF 95.69 INSTRUCT ASST SVCS 707.39 INSTRUCT ASST SVCS 281.15 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 283.20 INSTRUCTIONAL SERVICES 188.80 *TOTAL 11,858.61 3/29/16 JP MORGAN CHASE ALBRECHT-MSBO 460.00 ALBRECHT-MI INSTA FOR ED MGT 155.00 S.ANDERASON-HOME DEPOT 107.82 BIGSBY-SP DISTRIBUTIVE EDU 425.00 BOOK-DUNNS 18.51 BOOK-DUNNS 18.51 BOOK-NASCO MAIL 38.57 BOOK-NASCO MAIL 38.56 BOROWIAK-MEIJER 16.35 BOROWIAK-WALMART 36.78 B/SMITH-WALMART 28.21 B/SMITH-WALMART 28.21 BYRAM-WALMART 19.68 A.CAMPBELL-MEIJER 6.00 A.CAMPBELL-SCHOOL OUTFITTERS 266.40- A.CAMPBELL-AMAZON 46.20 A.CAMPBELL-SCHOOL OUTFITTERS 276.71 A.CAMPBELL-LOWES 14.98 A.CAMPBELL-WALAMRT 61.16 C/JEAKLE-TEACHERSPAYTEACHERS 13.05 C/JEAKLE-TEACHERSPAYTEACHERS 6.50 C/JEAKLE-TEACHERSPAYTEACHERS 8.50 CERAK-FORBUSH CORNER 180.00 CERAK-MC SPORTS 29.49 CERAK- MC SPORTS 41.12 DIONNE-RADIOSHACK 34.99 DIONNE-JOHNNYS SELECTED SEED 96.00 DISTRICT-ITUNES 19.99 DISTRICT-MSBO 440.00 DISTRICT-VERIZON WIRELESS 432.46 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 40 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/29/16 JP MORGAN CHASE FLORAIN-AMWAY GRAND PLAZA 309.49 GRUTSCH-HOME DEPOT 14.97 HANSEN-SATURN BOOKSELLERS 69.91 HANSEN-WALMART 77.41 HANSEN-WALMART 15.46 HAWKINS-FAMILY FARE 6.17 HIBNER-MICH PUPIL ACCOUNTING 325.00 HODGES-CROWNE PLAZA 191.52 HODGES-AMAZON 13.27 HODGES-AMAZON 204.48 HOLLOWAY-HOME DEPOT 10.00 HUNT-DBC BLICK ART 95.89 HUNT-LOWES 86.35 HUNT-WOODCRAFT 435.87 JARONESKI-AMAZON 255.95 JARONESKI-NEFF COMP 332.80 JARVE-HOBBY LOBBY 14.37 JARVE-SUZUKI MUSICAL 23.20 JARVE-OFFICE MAX 12.08 JARVE-SUZUKI MUSICAL 400.00 JARVE-SUZUKI MUSICAL 425.00 KORFF-FAMILY FARE 18.16 KORFF-MEIJER 83.11 KORFF-MEIJER 93.38 KORFF-MEIJER 28.13 KORFF-GFS 15.49 KORFF-MEIJER 259.29 KORFF-GFS 36.54 KORFF-SAVE A LOT 84.76 KORFF-GFS 88.99 KORFF-MRA EDUCATION 120.00 KORFF- MRA MEDUCATION 127.00 KORFF-MEIJER 192.37 KORFF-CENTRAL REST 180.26 KORFF-FAMILY FARE 5.98 KRUZEL-WALMART 5.88 KRUZEL-WALMART 5.50 KRUZEL-WALMART 19.64 KRUZEL-WALMART 16.69 LARSON-OFFICE MAX 55.24 LARSON-WALMART 19.08 MAINTENANCE-EPSON 1,788.00 MAINTENANCE-MARATHON 10.00 MAINTENACE-HOME DEPOT 39.76 MAINTENANCE-APPLIANCE PARTS PR 19.04 MAINTENANCE-HOME DEPOT 29.99 MAINTENANCE-HOME DEPOT 77.81 B.MARSHALL-WALMART 44.70 MATTS-AUDIBLE 9.95 MCKENZIE-LEARNING AZ 116.55 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 41 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/29/16 JP MORGAN CHASE MENECEK-WALMART 41.42 OOSTMEYER-GAYLORD PHONE 115.00 OOSTMEYER-GAYLORD PHONES 50.00 OOSTMEYER-APPLE ONLINE 379.00 PALMER-MEIJER 25.40 PUTNAM-ASSOC SUPERV AND CURR 89.00 REED-JW PEPPER 4.14 REED-JW PEPPER 3.13 REED-JW PEPPER 2.01 REED-JW PEPPER 17.93 REED-JW PEPPER 8.97 REED-OFFICE MAX 38.98 REED-AMAZON 79.97 REED-LITTLE TUXED 40.85 REED-TUXEDOSONLINE 169.98 REED-MUSICAL RESOURCES 163.83 REINELT-LABOR LAW CENTER 199.60 RILING-AMAZON 138.57 RINKE-IMAGE FACTORY 280.00 RINKE-LOWES 25.35 RINKE-LITTLE CEASERS 16.92 RINKE-TRACTOR SUPPLY 24.97 RINKE-GILROYS 7.44 RINKE-TRACTOR SUPPLY 25.97 RINKE-LITTEL CEASERS 8.46 RINKE-HOME DEPOT 2.32 RINKE-AMAZON 69.96 RINKE-ANDY MARK 26.33 RINKE-SPICY BOBS 29.64 RINKE-COTTAGE INN PZZA 50.69 RODGERS-MSBO 460.00 RODGERS-DUNNS 1.18 ROKOP-EDSON BARTON 810.00 RYAN-TOOLS TO TEACH 29.27 RYAN-MEIJER 19.96 RYAN-MEIJER 6.98 TRANSPORTATION-SCIENTIFIC BRAK 111.48 TRANS-ZAREMBA 235.56 TRANS-ZAREMBA 12.48 TRANS-WILBER AUTO 11.26 TRANS-LAWSON PRODUCTS 86.68 TRANS-WALMART 154.03 TRANS-WILBER AUTO 11.26 TRANS-RONS WRECKERS 80.00 TRANS-AMAZON 66.02 TRANS-WILBER AUTO 6.80 VOSS-WALMART 15.88 *TOTAL 13,997.10 4/01/16 EDUStaff 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 42 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/01/16 EDUStaff INSTRUCTIONAL SERVICES 519.20 INSTRUCT ASST SVCS 704.93 INSTRUCTIONAL SERVICES 377.60 INSTRUCT ASST SVCS 627.09 INSTRUCTIONAL SERVICES 802.40 INSTRUCTIONAL SERVICES 849.60 INSTRUCTIONAL SERVICES 1,878.56 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 566.40 INSTRUCT ASST SVCS 541.63 INSTRUCT ASST SVCS 547.86 STAFF SERVICES 144.80 CONTR SVCS SCTY SUBS 32.33 CONTR SVCS SCTY SUBS 375.89 CONTR SVCS 56.64 INSTRUCT ASST SVCS 801.14 INSTRUCTIONAL SERVICES 188.80 INSTRUCT ASST SVCS 175.64 INSTRUCTIONAL SERVICES 141.60 CONTR SVCS 94.40 *TOTAL 9,615.31 4/01/16 EDUStaff INSTRUCTIONAL SERVICES 845.18 INSTRUCT ASST SVCS 601.45 INSTRUCTIONAL SERVICES 991.20 INSTRUCT ASST SVCS 205.82 INSTRUCTIONAL SERVICES 424.80 INSTRUCT ASST SVCS 165.60 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 1,227.20 INSTRUCTIONAL SERVICES 211.59 INSTRUCTIONAL SERVICES 73.79 INSTRUCTIONAL SERVICES 472.00 INSTRUCT ASST SVCS 60.11- INSTRUCT ASST SVCS 327.49 INSTRUCT ASST SVCS 347.34 CONTR SVCS SCTY SUBS 180.93 CONTR SVCS SCTY SUBS 37.73- INSTRUCT ASST SVCS 537.93 INSTRUCT ASST SVCS 67.32- INSTRUCT ASST SVCS 187.55- INSTRUCTIONAL SERVICES 47.20 INSTRUCT ASST SVCS 62.19 INSTRUCTIONAL SERVICES 94.40 *TOTAL 6,652.20 4/29/16 EDUStaff INSTRUCTIONAL SERVICES 1,227.20 INSTRUCT ASST SVCS 1,166.82 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 43 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/29/16 EDUStaff INSTRUCTIONAL SERVICES 1,321.60 INSTRUCT ASST SVCS 669.53 INSTRUCTIONAL SERVICES 896.80 INSTRUCTIONAL SERVICES 1,368.80 INSTRUCTIONAL SERVICES 2,454.40 INSTRUCTIONAL SERVICES 377.60 INSTRUCTIONAL SERVICES 330.40 INSTRUCTIONAL SERVICES 141.60 INSTRUCT ASST SVCS 948.06 INSTRUCT ASST SVCS 555.77 NON PYRL 70.92 STAFF SERVICES 179.70 CONTR SVCS SCTY SUBS 25.52 CONTR SVCS SCTY SUBS 87.01 WORKSHOPS & CONF 187.46 INSTRUCT ASST SVCS 661.69 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 261.39 INSTRUCTIONAL SERVICES 188.80 *TOTAL 13,309.87 4/29/16 JP MORGAN CHASE ABRAHAM-TEACHERSPAYTEACHERS 25.00 ALBRECHT-KELLOGG CENTER 139.10 ANDERSON-WALMART 22.88 ANDERSON-HOBBY LOBBY 29.36 ANDERSON-WALMART 41.63 ANDERSON-HOBBY LOBBY 3.77 BELANGER-AMAZON 58.85 BIGSBY-NEW PARTHEON 82.10 BIGSBY-PORT ATWATER 30.00 BIGSBY-EMU CAREER 463.50 BIGSBY-MARRIOTT 904.70 BOOK-K-5MATHTEACHING 29.90 A.CAMPBELL-DUNNS 82.58 A.CAMPBELL-WALMART 16.76 A.CAMPBELL-ELLISON EDU 21.00 A.CAMPBELL-MEIJER 4.62 A.CAMPBELL-WALMART 64.75 A.CAMPBELL-HAVEFUNTEACHING 24.65 DEISIG-DOLLAR TREE 4.00 DEISIG-OFFICE MAX 17.57 DEISIG-AMAZON 34.38- DEISIG-AMAZON 34.38- DEISIG-AMAZON 7.64- DEISIG-HOBBY LOBBY 4.79 DEISIG-AMAZON 607.77 DEISIG-AMAZON 607.77 DEISIG-AMAZON 135.06 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 44 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/29/16 JP MORGAN CHASE DIONNE-ADAMS COUNTRY 14.00 DISTRICT-NWEA 3,955.50 DISTRICT-VERIZON 439.41 DREYER-WALMART 15.64 FATTAL-OFFICE MAX 109.55 K.HANSEN-SSI CLASSROOM 37.86 T.HANSEN-WALMART 39.02 T.HANSEN-DUNNS 18.58 T.HANSEN-WALMART 28.55 T.HANSEN-GOT AUTISM 99.79 T.HANSEN-WALMART 4.97 T.HANSEN-WALMART 21.21 HAWKINS-WALMART 6.54 HAWKINS-DOLLAR GENERAL 8.00 HIBNER-USPS 6.80 A.HOTELLING-WEST MUSIC 166.32 HUNT-AMAZON 43.63 HUNT-AMAZON 20.54 JOHNSON-MEIJER 7.52 JOHNSON-LITTLE CEASERS 157.50 S.KALEMBER-OU CE PAYMENTS 610.00 KORFF-DOWKERS 27.91 KORFF-GFS 244.08 KORFF-SAVE A LOT 193.34 KORFF-MEIJER 311.77 KORFF-UHAUL 151.80 KORFF-GFS 120.12 KORFF-MEIJER 210.70 KORFF-CROWNEPLAZA 519.88 KORFF-MARATHON 36.36 KORFF-SAVE A LOT 133.06 KORFF-CROWNE PLAZA 225.10 KORFF-LOGANS 72.00 KORFF-SPEEDWAY 35.15 KORFF-AMAZON 104.94 KORFF-FAMILY FARE 3.19 KORFF-MARATHON 16.40 KORFF-WALMART 57.03 KORFF-FAMILY FARE 9.16 KORFF-NEW CENTRUY SIGNS 195.00 KORFF-FAMILY FARE 1.99 KORFF-GFS 151.44 KORFF-GFS 169.94 KORFF-WALMART 40.07 KORFF-MEIJER 348.25 KORFF-SAVE A LOT 43.62 KORFF-MEIJER 158.81 KORFF-FAMILY FARE 28.37 KORFF-FAMILY FARE 42.25 KORFF-MEIJER 10.78 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 45 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/29/16 JP MORGAN CHASE KORFF-HAPPY CHEF 59.80 KORFF-WALMART 63.05 KORFF-WALMART 17.91 KORFF-MEIJER 301.70 KORFF- 573.86 KORFF-WALMART 35.82 KORFF-SAVE A LOT 189.11 KRUZEL-WALMART 5.88 KRUZEL-WALMART 6.26 KRUZEL-WALMART 9.11 LARSON-GAYLORD AREA CONVENTIO 384.75 LARSON-ASSOC SUPERV 11.00 LARSON-CORPORATE CONN 69.74 LARSON-USPS 6.74 LATZ-WALMART 34.02 MAINTENANCE-MARATHON 17.90 MAIN-TRACTOR SUPPLY 51.96 MAIN-ARAMARK 196.91 MAIN-ARAMARK 25.97 MAIN-HOME DEPOT 169.75 MAIN-BATTERYSHARKS 43.97 B.MARSHALL-WALMART 5.48 R.MARSHALL-SCHOOL OUTFITTERS 255.70 R.MARSHALL-GFS 25.75 MCKENZIE-WALMART 7.32 MCKENZIE-ORIENTAL 148.46 MCKENZIE-WALMART 10.44 MCKENZIE-WALMART 138.50 MCKENZIE-OFFICEMAX 54.93 MENKES-SQ ZLE 36.00 MOREY-WLAMART 19.38 NEMECEK-WALMART 51.87 OOSTMEYER-AMAZON 49.95 OOSTMEYER-HOME DEPOT 30.16 OOSTMEYER-AMAZON 3.66 OOSTMEYER-MONOPRICE 22.02 OOSTMEYER-GAYLORD PHONE 190.00 OOSTMEYER-APPLEONLINE 379.00 POMARZYNSKI-OFFICEMAX 38.99 POM-WALMART 88.63 PUTNAM-GFS 21.76 REED-JW PEPPER 83.09 REED-JW PEPPER 2.39 REINELT-HERTZ RENT A CAR 87.63 REINELT-MARATHON 5.90 REINLET-CROWNE PLAZA 252.28 REINLET-MARATHON 19.52 RILING-MEIJER 37.94 RINKE-MEIJER 25.97 RINKE-GOPHER SPORT 79.44 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 46 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/29/16 JP MORGAN CHASE RINKE-ANDY MARK 122.21 RINKE-WALAMRT 17.58 RINKE-QUALITY INN 1,343.20 RINKE-WALMART 15.59 RINKE-LITTEL CEASARS 33.88 RINKE-WALMART 17.09 RINKE-LOWES 38.88 RINKE-UHAUL 85.70 RINKE-HOME DEPOT 9.44 RINKE-WALMART 12.68 RINKE-LOWES 63.98 RINKE-MEIJERS 29.10 RINKE-LOWES 54.10 RINKE-FUDDRUCKERS 53.89 RINKE-FLINTS COTTAGE 59.29 RINKE-WALMART 14.30 RYAN-DISCOUNT SCHOOL SUPPLY 21.24 RYAN-DISCOUNT SCHOOL SUPPLY 97.17 RYAN-WALMART 11.84 TRANSPORTATION-A PARTS 232.00 TRANS-ZAREMBA 155.86 TRANS-A PARTS 65.78 TRANS-NORTHERN ENERGY 713.92 TRANS-WILBER AUTO 180.47 TRANS-SCIENTIFIC BRAKE 243.56 TRANS-MICHAEL 122.98 TRANS-WALKER BROTHERS 243.55 TRANS-HOME DEPOT 44.68 TRANS-SCIENTIFIC BRAKE 15.73 TRANS-ZAREMBA 73.77 TRANS-WILBER AUTO 11.26 TRANS-SCIENTIFIC BRAKE 114.90 TRANS-ZAREMBA 77.76 WEISS-SSI SCHOOL 98.80 WRIGHT-OFFCIE MAX 48.38 LARSON-BANNERS.COM 64.04 *TOTAL 21,875.12 4/22/16 REFPAY David Larrabee DEPOSIT INTO ACCT 2,000.00 *TOTAL 2,000.00 4/01/16 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 47 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/01/16 DE LAGE LANDEN EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 5/01/16 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 5/13/16 REFPAY David Larrabee DEPOSIT INTO ACCOUNT 3,000.00 *TOTAL 3,000.00 5/13/16 EDUStaff INSTRUCTIONAL SERVICES 660.80 INSTRUCT ASST SVCS 750.35 INSTRUCTIONAL SERVICES 613.60 INSTRUCT ASST SVCS 759.57 INSTRUCTIONAL SERVICES 1,269.68 INSTRUCTIONAL SERVICES 458.09 INSTRUCTIONAL SERVICES 2,827.28 INSTRUCTIONAL SERVICES 18.88 INSTRUCTIONAL SERVICES 188.80 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 377.60 INSTRUCT ASST SVCS 617.86 INSTRUCT ASST SVCS 386.66 STAFF SERVICES 275.08 CONTR SVCS SCTY SUBS 38.63 CONTR SVCS SCTY SUBS 339.17 CONTR SVCS SCTY SUBS 126.60 CONTR SVCS SCTY SUBS 97.12 WORKSHOPS & CONF 47.90 INSTRUCT ASST SVCS 1,393.19 INSTRUCTIONAL SERVICES 18.88 INSTRUCTIONAL SERVICES 18.88 INSTRUCT ASST SVCS 420.63 INSTRUCTIONAL SERVICES 60.18 INSTRUCT ASST SVCS 67.71 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 226.56 INSTRUCTIONAL SERVICES 151.04 INSTRUCT ASST SVCS 109.73 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 48 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/13/16 EDUStaff *TOTAL 12,509.27 5/29/16 JP MORGAN CHASE ALBRECHT-BUFFALO WILD WINGS 47.00 ALBRECHT-PEARL ST GRILL 13.78 B.SMITH-OFFICE MAX 96.87 A.CAMPBELL-CAROLINA BIO 68.90 DIONNE-WALMART 24.47 DIONNE-HOME DEPOT 23.76 DIONNE-LOWES 59.79 DISTLER-WALMART 30.01 DISTRCIT-VERIZON 433.51 FITZGERALD-WALMART 21.85 T.HANSEN-WALMART 19.09 T.HANSEN-WALMART 15.44 T.HANSEN-WALMART 20.35 T.HANSEN-WALMART 66.39 T.HANSEN-WALMART 12.88 HAWKINS-WALMART 27.74 HINTZ-ORIENTAL TRADING 103.45 HOLLOWAY-MELIOR 396.00 HOLSCHER-AMAZON 110.40 HOLZSCHU-SNFD 47.73 HUNT-WALMART 114.03 JOHNSON-SCHOLASTIC 96.00 KECK-WALMART 19.94 KECK-NICOLES FAMILY 65.00 KECK-WALMART 46.49 KECK-ORIENTAL TRADING 69.96 KORFF-MEIJER 446.59 KORFF-GF 182.79 KORFF-SAVE A LOT 258.06 KORFF-GFS 39.96 KORFF-GFS 85.15 KORFF-FAMILY FARE 20.65 KORFF-GFS 127.03 KORFF-GFS 41.98 KORFF-GFS 452.33 KORFF-GFS 49.00 KORFF-GFS 239.40- KORFF-GFS 968.13 KORFF-MEIJER 387.54 KORFF-SAVE A LOT 65.07 KORFF-FAMILY FARE 52.93 KORFF-GFS 36.71 KORFF-MEIJER 8.92 KORFF-GFS 281.98 KORFF-SAVE A LOT 137.81 KORFF-MEIJER 493.41 KORFF-SAVE A LOT 64.96 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 49 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/29/16 JP MORGAN CHASE KRAJNIAK-RGS PLAY 27.51 KURNCZ-WALMART 25.71 LARSON-VISTAPR 1.17- LARSON-VISTAPR 20.65 LARSON-ASSOC 31.45 MAINTENANCE-HOME DEOT 16.91 MAIN-MARKERTEK 4.80 MINOR-WALMART 52.69 NOWAK-WALMART 44.89 OOSTMEYER-SOLARWINDS 102.00 OOSTMEYER-GAYLORD PHONE 80.00 OOSTMEYER-GAYLORD PHONE 160.00 OOSTMEYER-GAYLORD PHONE 115.00 OOSTMEYER-GAYLORD PHONE 115.00 PARSELL-USPS 16.95 PARSELL-WALMART 59.88 MDE EDUCATOR 45.00 RINKE-AIRGRASS 34.39 RINKE-AMAZON 90.00 RINKE-MEIJER 10.50- RINKE-MEIJER 22.95 RODGERS-AMWAY GRAND PLAZA 351.02 RODEGRS-HOLIDAY INN 372.78 RODGERS-HOLIDAY INN 372.78 RODGERS-HOLIDAY INN 186.39 RODGERS-THE BOB 54.48 RODGERS-HOTEL RELERVATONS 87.67 RODGERS-HOTEL RESERVATIONS 87.67 RODGERS-MSBO 20.00- ROKOP-NORTHERN MI REVIEW 487.50 SMITH-OFFICE MAX 114.50 TRANS-ZAREMBA EQUIP 21.01- TRANS-WALMART 135.98 TRANS-SCIENTIFIC BRAKE 57.45 TRANS-SCIENTIFIC BRAKE 21.96 TRANS-SCIENTIFIC BRAKE 5.94- TRANS-SCIENTIFIC BRAKE 66.05- TRANS-SCIENTIFIC BRAKE 104.94 TRANS-LAWSON PRODUCTS 176.64 TRANS-MCVEIGHS TRUCK 217.74 TRANS-A PARTA 62.00 TRANS-SCIENTIFIC BRAKE 1,106.95 TRANS-WILBER AUTO 133.37 TRANS-WILBER AUTO 29.40 TRANS-ZAREMBA 147.63 TRANS-ZAREMBA 336.43 WAGNER-SCHOOL SPEC 195.65 WEIBER-WALMART 5.31 *TOTAL 11,799.78 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 50 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/01/16 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 *TOTAL 3,918.60 5/27/16 EDUStaff INSTRUCTIONAL SERVICES 306.80 INSTRUCT ASST SVCS 1,099.56 INSTRUCTIONAL SERVICES 401.20 INSTRUCT ASST SVCS 456.12 INSTRUCTIONAL SERVICES 37.76 INSTRUCT ASST SVCS 65.20 INSTRUCTIONAL SERVICES 37.76 INSTRUCTIONAL SERVICES 509.76 INSTRUCTIONAL SERVICES 18.88 INSTRUCTIONAL SERVICES 37.76 INSTRUCT ASST SVCS 65.20 INSTRUCT ASST SVCS 479.83 INSTRUCT ASST SVCS 429.28 STAFF SERVICES 115.62 CONTR SVCS SCTY SUBS 36.88 CONTR SVCS SCTY SUBS 173.20 INSTRUCTIONAL SERVICES 37.76 INSTRUCT ASST SVCS 977.76 INSTRUCTIONAL SERVICES 9.44 INSTRUCT ASST SVCS 235.97 INSTRUCTIONAL SERVICES 377.60 INSTRUCTIONAL SERVICES 113.28 INSTRUCTIONAL SERVICES 377.60 INSTRUCTIONAL SERVICES 1,038.40 INSTRUCTIONAL SERVICES 1,038.40 INSTRUCTIONAL SERVICES 472.00 INSTRUCTIONAL SERVICES 1,935.20 INSTRUCTIONAL SERVICES 141.60 INSTRUCTIONAL SERVICES 283.20 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 94.40 *TOTAL 11,592.22

6/28/16 JP MORGAN CHASE S.ANDERSON-WALMART 17.24 BOLEN-MICHIGAN ELEMENTARY 555.00 BOOK-MATH TEACHING 7.48 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 51 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/28/16 JP MORGAN CHASE BOOK-MATH TEACHING 7.47 DIONNE-HOME DEPOT 63.09 DIONNE-ELLSWROTH FARMERS 27.50 DISTRICT-NOCTI 56.00 DISTRICT-MARZANO RESEARCH 3,138.30 DISTRICT-NOCTI 506.00 DISTRICT-NOCTI 120.00 DISTRICT-VERIZON 428.25 FLORIAN-CDW GOV 622.79 GERTH-WALMART 29.78 HANSEN-WALMART 13.66 HANSEN-WALMART 13.18 HANSEN-DUNNS 173.70 HANSEN-WALMART 16.38 HANSEN-FLOWERMANIA 55.12 HANSEN-WALMART 9.58 HANSEN-WALMART 8.92 HANSEN-WALMART 29.17 HANSEN-WALMART 1.38 HANSEN-WALMART 27.23 HAWKINS-WALMART 4.54 HAWKINS-WALMART 27.74 HODGES-PAYPAL 1,667.75 HOLLOWAY-OFFICE MAX 141.78 HOLLOWAY-CARZ R US 55.00 HOLLOWAY-ASE STUDENT 360.00 HOLLOWAY-UPPER LAKES 52.65 HOLLOWAY-OIL CITY 30.00 HOLLOWAUY-HOLIDAY 24.63 HOLSCHER-AMAZON 98.20 JARONESKI-VWR INTERNATIONAL 55.25 KALEMBER-OU CE PAYMENTS 610.00- KALEMBER-TIM HORTONS 27.96 KALEMBER-BIGGBY COFFEE 40.00 KALEMBER-HOBBY LOBBY 14.77 KALEMBER-GFS 101.96 KALEMBER ALPINE CHOC HAUS 52.43 KALEMBER-WALMART 9.97 KALEMBER-WALMART 50.15 KORFF-MRA EDUCATION 5.00 KORFF-MEIJER 323.57 KORFF-SAVE ALOT 237.30 KORFF-GFS 794.11 KORFF-ARBYS 95.56 KORFF-PAMPERED CHEF 226.31 KORFF-AMAZON 35.96 KORFF-AMAZON 35.96 KORFF-AMAZON 53.94 KORFF-FAMILY FARE 37.90 KORFF-GFS 7.45 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 52 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/28/16 JP MORGAN CHASE KORFF-GFS 192.94 KORFF-MEIJER 53.21 KORFF-SAVE A LOT 99.47 KORFF-MEIJER 24.11 KORFF-FAMILY FARE 6.00 KORFF-GFS 50.54 KORFF-FAMILY FRAE 76.28 KORFF-MEIJER 239.33 KORFF-SAVE A LOT 180.83 KORFF-GFS 167.06 KORFF-FAMILY FARE 52.93 KORFF-WALMART 55.92 KORFF-GFS 29.96 KORFF-GFS 190.96 KORFF-FAMILY FARE 23.96 KORFF-MEIJER 452.62 KORFF-GFS 220.37 KORFF-SAVE ALOT 115.78 KORFF-FAMILY FARE 7.95 KORFF-FAMILY FARE 28.85 KORFF-FAMILY FARE 17.96 LARSON-WRIGHTS MEDIA 250.00 LARSON-WALMART 23.87 LARSON-NATIONAL REGISTRY EMT 70.00 LARSON-NATIONLA REGISTRY EMT 70.00 LARSON-TAWAS FLOWER SHOOP 75.00 MAIN-WGD 82.49 MAIN-WGD 392.91 MAIN-HOME DEPOT 76.94 MAIN-TECHMICAL CONCEPTS 270.98 MAIN-HOME DEPOT 37.34 MAIN-HOME DEPOT 84.94 MAIN-ALLIED ELECTRONICS 31.62 MAIN-HOME DEPOT 219.97 MAIN-HOME DEPOT 21.60 OOSTMEYER-GAYLORD PHONE 100.00 OOSTMEYER-HOME DEPOT 24.44 PARSELL-ACE HARDWARE 32.50 PARSELL-USPS 11.40 PARSELL-LOWES 23.92 PEARSON-AMAZON 73.21 PEARSON-AMAZON 103.60 PEARSON-AMAZON 440.23 PEARSON-AMAZON 293.50 PEARSON-ASSOC SUPERV 89.00 RODGERS-USPS 13.80 STARK-OU CE PAYMENTS 610.00 TRANS-ZAREMBA 307.15 TRANS-WILBER AUTO 3.28 TRANS-ZAREMBA 73.26 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 53 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/28/16 JP MORGAN CHASE TRANS-ZAREMBA 50.67 TRANS-WILBER AUTO 28.00- TRANS-JIMS ALPINE AUTO 82.90 TRANS-JIMS ALPINE AUTO 75.66- TRANS-WILBER AUTO 96.03 TRANS-LAWSON PRODUCTS 108.21 TRANS-ZAREMBA 71.26 TRANS-WILBER AUTO 8.52 TRANS-ZAREMBA 33.50 TRANS-ZAREMBA 73.26 TRANS-ZAREMBA 33.50 TRANS-MDOT BUS 375.00 TRANS-ZAREMBA 479.40 TRANS-ZAREMBA 717.77 TRANS-A PARTS 280.00 TRANS-ZAREMBA 50.54 TRANS-MARC PELKEY 50.01 TRANS-SCIENTIFIC BRAKE 2,758.92 TRANS-SCIENTIFIC BRAKE 1,097.28 TRANS-ZAREMBA 133.09 TRANS-ZAREMBA 245.07 *TOTAL 22,820.31 6/28/16 EDUStaff INSTRUCTIONAL SERVICES 377.60 INSTRUCT ASST SVCS 509.29 INSTRUCTIONAL SERVICES 94.40 INSTRUCT ASST SVCS 155.28 INSTRUCTIONAL SERVICES 236.00 INSTRUCT ASST SVCS 61.99 INSTRUCTIONAL SERVICES 566.40 INSTRUCTIONAL SERVICES 283.20 INSTRUCT ASST SVCS 137.72 INSTRUCT ASST SVCS 274.13 INSTRUCT ASST SVCS 67.51 CONTR SVCS SCTY SUBS 59.94 CONTR SVCS SCTY SUBS 136.29 INSTRUCT ASST SVCS 531.57 *TOTAL 3,491.32 6/30/16 DE LAGE LANDEN EQUIPMENT RENTAL 579.08 EQUIPMENT RENTAL 531.19 EQUIPMENT RENTAL 822.91 EQUIPMENT RENTAL 459.35 EQUIPMENT RENTAL 1,001.42 EQUIPMENT RENTAL 320.02 EQUIPMENT RENTAL 78.37 EQUIPMENT RENTAL 19.59 EQUIPMENT RENTAL 106.67 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 54 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/30/16 DE LAGE LANDEN *TOTAL 3,918.60 6/10/16 EDUStaff INSTRUCTIONAL SERVICES 519.20 INSTRUCT ASST SVCS 887.56 INSTRUCTIONAL SERVICES 708.00 INSTRUCT ASST SVCS 492.63 INSTRUCTIONAL SERVICES 755.20 INSTRUCT ASST SVCS 124.97 INSTRUCTIONAL SERVICES 708.00 INSTRUCTIONAL SERVICES 135.41 INSTRUCTIONAL SERVICES 2,322.24 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 377.60 INSTRUCT ASST SVCS 578.46 INSTRUCT ASST SVCS 547.05 INSTRUCT ASST SVCS 354.96 STAFF SERVICES 135.15 CONTR SVCS SCTY SUBS 59.44 CONTR SVCS SCTY SUBS 264.49 WORKSHOPS & CONF 95.33 INSTRUCT ASST SVCS 848.19 INSTRUCTIONAL SERVICES 188.80 INSTRUCT ASST SVCS 69.01 INSTRUCTIONAL SERVICES 94.40 INSTRUCTIONAL SERVICES 37.76 *TOTAL 10,398.25 7/21/15 RESERVE ACCOUNT PITNEY BOWES PREPAID POSTAGE ACCOUNT 4,000.00 *TOTAL 4,000.00 7/23/15 CHIEF ARCHITECT CHIEF ARCHITECT X7 1,999.95 *TOTAL 1,999.95 7/23/15 DUNNS BUSINESS SOLUTIONS AVERY LABELS 59.62 *TOTAL 59.62 7/23/15 ELMIRA TWP TREAS 2015 SUMMER PARCEL TAX 3,141.74 *TOTAL 3,141.74 7/23/15 FRONTIER COMMUNICATIONS 231 189 0319 1,513.27 231 189 0664 722.32 989-731-2914 57.20 989 732 0575 092611 5 129.86 *TOTAL 2,422.65 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 55 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

7/23/15 GOVCONNECTION INC 2015-16 PO 1,158.49 *TOTAL 1,158.49 7/23/15 ROSE PEST SOLUTIONS BOARD OF ED OFFICE/COMM ED 296.25 *TOTAL 296.25 7/23/15 STEFFEL, JESSICA IPAD TRAINING 6/10 350.00 *TOTAL 350.00 7/23/15 WALMART COMMUNITY BRC 2015 SUMMER SCHOOL TITLE 1 59.10 *TOTAL 59.10 7/23/15 WILBER AUTO SUPPLY FLOOR SWEEP 27.50 *TOTAL 27.50 7/23/15 BELLEROC TIRE GAYLORD 058 DISMOUNT & MOUNT, VALVE STEM 1,721.68 *TOTAL 1,721.68 7/23/15 CENTURYLINK TELEPHONE 50.50 *TOTAL 50.50 7/23/15 CITY OF GAYLORD TREASURER 90 LIVINGSTON BLC #SPRI 53.60 90 LIVINGSTON BLVD #SPRI 53.60 912 N OHIO AVE 152.46 90 LIVINGSTON BLVD 53.60 240 E FOURTH 14.29 300 E SEVENTH ST 94.60 90 LIVINGSTON BLVD 698.33 240 EFOURTH ST 82.74 620 E FIFTH ST 82.55 615 S ELM AVE 88.85 600 E FIFTH ST 206.86 240 E FOURTH ST 143.35 240 E FOURTH ST 130.30 650 E FIFTH ST 148.87 *TOTAL 2,004.00

7/23/15 CONSUMERS ENERGY 332 E FOURTH ST 81.15 551 S ELM AVE 4,365.38 90 LIVINGSTON BLVD 8,196.93 912 N OHIO AVE 664.70 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 56 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 7/23/15 CONSUMERS ENERGY 615 S ELM AVE 1,657.59 300 E 7TH ST 398.31 600 E 5TH ST 1,484.96 620 E FIFTH ST 47.83 *TOTAL 16,896.85 7/23/15 COPESD 14/15 AFTER SCHOOL PROGRAM 652.44 *TOTAL 652.44 7/23/15 DTE ENERGY SME, BOE, GMS, GIS 2,294.32 912 N OHIO/NATURAL GAS EXP 229.93 90 LIVINGSTON BLVD/NATURAL GAS 246.28 *TOTAL 2,770.53 7/23/15 KRONOS INC. HR SOFTWARE MNT 475.00 SOFTWARE MAINT AGRMTS 105.00 *TOTAL 580.00 7/23/15 OTSEGO COUNTY TREASURER CHARGEBACKS 2ND QTR 5,292.24 *TOTAL 5,292.24 7/23/15 RAINBOW PLAQUE 10 RETIREMENT CLOCKS 270.00 *TOTAL 270.00 7/28/15 CLARK HILL PLC SERVICES RENDERED THRU JUNE 15 1,554.50 *TOTAL 1,554.50 7/28/15 EASTERN UPPER PENINSULA ISD ADVANCED BUS DRIVER SCHOOL 520.00 ADVANCED BUS DRIVER SCHOOL 20.00 *TOTAL 540.00 7/28/15 GRBS GRAND RAPIDS BLDG SERVICES INC CUSTODIAL/JUST DANCE EVENT 39.25 *TOTAL 39.25 7/28/15 HOME ACRES BUILDING SUPPLY CORTEGA 2X4 TILES 587.52 *TOTAL 587.52

7/28/15 JOHNSON OIL CO OF GAYLORD DIESEL FUEL/BUSSES 2,638.08 FUEL/MAINTENANCE VEHICLES 244.97 *TOTAL 2,883.05 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 57 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

7/28/15 LISTVAN INC REPAIR/BOILER 346.00 *TOTAL 346.00 7/28/15 STANDARD ELECTRIC CO THERMOCOUPLES 24.60 6 STATION CLOCK 171.22 *TOTAL 195.82 7/28/15 UNITED LABORATORIES INSECTICIDE/HERBICIDE 522.62 *TOTAL 522.62 7/29/15 MAC TOOLS MARK PELKEY AUTO SHOP EQUIPMENT 12,860.01 *TOTAL 12,860.01 7/29/15 SCHOOL SPECIALTY INC ART MARKER TIP SET 69.99 CREDIT MEMO 72.24- CREDIT MEMO 71.54- HANSEN/TAPE, PENCILS, NOTES 118.03 WAGNER/FINE ROLLER BALL PENS 2.07 BELANGER/STRAWS & CONNECTORS 13.71 SYLVESTER/COAT LOCKER/BENCH 395.96 THOMPSON/ACRYLIC PAINT 47.52 THOMPSON/GAL ELMERS GLUE 24.18 STOFFER/MARKERS, BATTERIES 32.33 THOMPSON/GLUE, CRAYOLA, PAPER 200.97 *TOTAL 760.98 8/14/15 KUCHAREK, DEBORAH M PAYROLL CK 8/14/15 81.40 *TOTAL 81.40 8/14/15 ADVANCE ELECTRIC 6" ROUND GRN 3.84 6" ROUND GRN 3.84 BACKUP BATTERY 369.45 COMPUTER ROOM GUARD/SENSOR 893.70 *TOTAL 1,270.83 8/14/15 AMERICAN WASTE SME WASTE DISPOSAL 300.00 *TOTAL 300.00

8/14/15 ASCOM NORTH INC SITE FEE AND SERVICE LABOR 145.76 SITE FEE AND SERVICE LABOR 135.00 *TOTAL 280.76 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 58 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

8/14/15 BAGLEY TOWNSHIP TREASURER SUMMER TAX COLLECTION 10,509.26 *TOTAL 10,509.26 8/14/15 CHARTER TECHNOLOGIES INC BREAKDOWN OF TEMP TESTING LABS 1,600.00 2 YR SONICWALL COMPLETE GATEWA 10,415.00 *TOTAL 12,015.00 8/14/15 CONSUMERS ENERGY 650 E 5TH ST 4,191.33 *TOTAL 4,191.33 8/14/15 CUMMINS BRIDGEWAY LLC SHEAVE 31.51 *TOTAL 31.51 8/14/15 DOVER TOWNSHIP SUMMER TAX COLLECTION 503.88 *TOTAL 503.88 8/14/15 DUNNS BUSINESS SOLUTIONS LASER BADGES 59.73 COPIES/COPIER RENTAL 46.06 COPIES/COPIER RENTAL 48.70 EQUIPMENT RENTAL 40.16 EQUIPMENT RENTAL 19.63 EQUIPMENT RENTAL 1.68 EQUIPMENT RENTAL .21 EQUIPMENT RENTAL 2.07 EQUIPMENT RENTAL 1.87 EQUIPMENT RENTAL 8.47 EQUIPMENT RENTAL .73 *TOTAL 229.31 8/14/15 ENERGY MANAGEMENT SOLUTIONS LLC AUGUST GAS 300.00 *TOTAL 300.00 8/14/15 ENGINES BY BUSTER CLEAN HEAD 300.00 *TOTAL 300.00 8/14/15 GASLIGHT MEDIA WEB SITE HOSTING 50.00 *TOTAL 50.00 8/14/15 GOVCONNECTION INC 8 GB USB/50 PC RACK ENCLOSURE 113.99 NETWORK CARDS, BATTERIES 1,595.60 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 59 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/14/15 GOVCONNECTION INC *TOTAL 1,709.59 8/14/15 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES/JULY 47,254.00 *TOTAL 47,254.00 8/14/15 HAYES TOWNSHIP TREASURER SUMMER TAX COLLECTION 8,521.84 *TOTAL 8,521.84 8/14/15 NEW CENTURY SIGNS LLC MAGNETS 150.00 *TOTAL 150.00 8/14/15 NORTHERN FIRE-SAFETY INC ANNUAL FIRE EXT SERVICING 613.00 ANNUAL FIRE EXT SERVICE 1,023.00 *TOTAL 1,636.00 8/14/15 NORTHERN MICHIGAN REVIEW INC BOARD OF ED VACANCY 67.50 ADVERTISING EDUCATIONAL ASSIST 48.00 ADVERTISING/PAYROLL 48.00 *TOTAL 163.50 8/14/15 OMH MEDICAL GROUP & MEDCARE WALKIN DOT PHYSICAL/L ANDREWS 123.00 DOT PHYSICAL/C SHEER 123.00 DOT PHYSICAL/C JOHNSON 123.00 DOT PHYSICAL/D HARTLEY 123.00 *TOTAL 492.00 8/14/15 OTSEGO CO EMS CPR/AED TRAINING 105.00 *TOTAL 105.00 8/14/15 RAINBOW PLAQUE NAMEPLATE/GORNO 9.00 *TOTAL 9.00 8/14/15 SATURN BOOKSELLERS POWER UP/MAKING THE SHIFT 24.00 *TOTAL 24.00 8/14/15 SHERWIN WILLIAMS CLASSROOM WHITE 27.47 DOVER WHITE 27.47 *TOTAL 54.94 8/14/15 SPARTAN SEWER & SEPTIC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 60 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/14/15 SPARTAN SEWER & SEPTIC POWER FLUSH KITCHEN DRAIN LINE 200.00 *TOTAL 200.00 8/14/15 TCS INSTALL DATA DROPS/AV WIRING 700.00 *TOTAL 700.00 8/14/15 T.C. RECORD EAGLE, INC ADVERTISING/PAYROLL 557.00 ADVERTISING/EARLY COLLEGE 513.00 *TOTAL 1,070.00 8/14/15 WILBER AUTO SUPPLY LMP BULB 29.70 FHP BELT 9.74 TRI-POWER VBELT/GRS GUN 147.34 FHP BELT 26.27 *TOTAL 213.05 8/14/15 ADVANCE ELECTRIC 6 V NAT BATTERY/(72) GE BULBS 210.69 NAT BATTERY 12V 19.60 (360) GE PC BULBS 1,006.20 *TOTAL 1,236.49 8/14/15 AMERICAN WASTE GIS WASTE 28.00 BOE WASTE 42.00 GHS WASTE 112.00 BUS GARAGE WASTE 21.00 SME WASTE 300.00 BOE WASTE 42.00 GHS WASTE 112.00 BUS GARAGE WASTE 56.00 SME WASTE 12.00 GMS WASTE 12.00 BUS GARAGE WASTE 21.00 GHS WASTE 112.00 SME WASTE 56.00 *TOTAL 926.00 8/14/15 CENTURYLINK JULY STATEMENT 28.34 *TOTAL 28.34

8/14/15 CHARTER TECHNOLOGIES INC TECH SUPPORT SERVICES 7,873.75 *TOTAL 7,873.75 8/14/15 CITY OF GAYLORD TREASURER 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 61 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/14/15 CITY OF GAYLORD TREASURER TAX COLLECTION FEES 4,328.17 *TOTAL 4,328.17 8/14/15 CONSUMERS ENERGY ELECTRIC 1,636.17 ELECTRIC 444.46 FOOTBALL FIELD 143.71 620 E FIFTH ST 43.91 551 S ELM AVE 618.07 *TOTAL 2,886.32 8/14/15 DTE ENERGY NOE 261.43 GHS 362.84 *TOTAL 624.27 8/14/15 FRONTIER COMMUNICATIONS 989-732-2524 61.22 89-705-3080 637.62 616-040-2212 36.33 616-040-5976 58.39 231-189-0319 1,512.09 231-189-0664 722.58 989 732 2632 100589 29.66- *TOTAL 2,998.57 8/14/15 GILL-ROYS HARDWARE DRK BRZ ALEX CAULK 3.79 SPACKLING/FOAM BRUSHES 11.13 *TOTAL 14.92 8/14/15 GOVCONNECTION INC INFRASTRUCTURE SOFTWARE 3,931.18 NETWORK INFRASTRUCTURE 9,685.74 *TOTAL 13,616.92 8/14/15 HABITEC SECURITY INC FIRE INSPECTIONS 3,510.00 *TOTAL 3,510.00 8/14/15 JENKINS, SUSAN REIMBURSE CDL LICENSE 75.00 *TOTAL 75.00 8/14/15 JOHNSON OIL CO OF GAYLORD FUEL/SHOP TRUCK 52.42 FUEL/MAINTENANCE VANS 120.25 *TOTAL 172.67 8/14/15 KRONOS INC. 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 62 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/14/15 KRONOS INC. HR SOFTWARE MNT 450.00 SOFTWARE MAINT AGRMTS 103.50 *TOTAL 553.50 8/14/15 LISTVAN INC PLUMBING CERTIFICATION/MAP BLD 85.50 PLUMBING CERTIFICATION/SME 85.50 PLUMBING CERTIFICATION/GMS 126.00 PLUMBING CERTIFICATION/N OHIO 85.50 PLUMBING CERTIFICATION/GIS 85.50 PLUMBING CERTIFICATION/GHS 513.00 PLUMBING TESTING/CERTIFICATION 85.50 *TOTAL 1,066.50 8/14/15 MASSP 2015/2016 DUES FOR G BELANGER 330.00 2015/2016 DUES FOR J SOMERVILL 330.00 *TOTAL 660.00 8/14/15 MISTER TS GLASS INC INSULATED GLASS/DOOR CLOSER 224.80 CIP INTERFACE MODULE 396.83 *TOTAL 621.63 8/14/15 NEOLA INC ANNUAL MAINTENANCE FEE 550.00 *TOTAL 550.00 8/14/15 NEW CENTURY SIGNS LLC 4 X 8 MAGNETS 125.00 *TOTAL 125.00 8/14/15 NICHOLS PAPER & SUPPLY CO LOW ODOR FLOOR STRIPPER 311.15 *TOTAL 311.15 8/14/15 NORTHERN HYDROSEED AUG GROUNDS SERVICE CONTRACT 7,098.00 *TOTAL 7,098.00 8/14/15 PLANTE MORAN GROUP BENEFIT ADVISORS AUGUST 2015 2,500.00 *TOTAL 2,500.00 8/14/15 ROSE PEST SOLUTIONS PEST CONTROL 296.25 *TOTAL 296.25 8/14/15 SHERWIN WILLIAMS ATH WHITE 2 41.88 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 63 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/14/15 SHERWIN WILLIAMS *TOTAL 41.88 8/14/15 STANDARD ELECTRIC CO MAINT 24.82 *TOTAL 24.82 8/14/15 UNITED LABORATORIES INDUSTRIAL DESCALER/SPRAYER 594.64 *TOTAL 594.64 8/14/15 WILBER AUTO SUPPLY FHP BELTS 16.66 IND BELT 41.37 *TOTAL 58.03 8/28/15 ADVANCE ELECTRIC 16/2 CL3 BLU 1000' 164.00 25 PK WIRE NUT 28.34 *TOTAL 192.34 8/28/15 AMERICAN WASTE WSTE REMOVAL/BUS GARAGE 21.00 WASTE REMOVAL/BOE 42.00 WASTE REMOVAL/GHS 28.00 *TOTAL 91.00 8/28/15 APPLE INC BNDL iPAD AIR 16GB GREY 3,740.00 BNDL iPAD AIR 16GB GREY 3,740.00 BNDL iPAD AIR 16GB GREY 3,740.00 *TOTAL 11,220.00 8/28/15 AVENTRIC TECHNOLOGIES CARDIAC ELECTRODES 322.00 *TOTAL 322.00 8/28/15 CITY OF GAYLORD TREASURER 300 E SEVENTH ST 84.57 90 LIVINGSTON BLVD #SPRI 1,017.36 620 E FIFTH ST 82.59 615 S ELM 85.94 650 E FIFTH ST 100.64 90 LIVINGSTON BLVD #SPRI 53.60 90 LIVINGSTON BLVD 549.31 90 LIVINGSTON BLVD #SPRI 1,966.11 912 N OHIO AVE 160.68 240 E FOURTH ST #SPRI 881.38 240 E FOURTH ST 82.85 240 E FOURTH ST 98.21 240 E FOURTH ST 99.71 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 64 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/28/15 CITY OF GAYLORD TREASURER 600 E FIFTH ST 182.68 *TOTAL 5,445.63 8/28/15 CONSUMERS ENERGY 912 N OHIO AVE 514.90 90 LIVINGSTON BLVD 7,960.70 600 E FIFTH ST 1,558.12 *TOTAL 10,033.72 8/28/15 DTE ENERGY 07/01 TO 07/31/15 2,259.15 *TOTAL 2,259.15 8/28/15 DUNNS BUSINESS SOLUTIONS SELFSTICK NOTE PADS 14.95 *TOTAL 14.95 8/28/15 FRONTIER COMMUNICATIONS 989 731 2914 0722203 5 65.06 989 732 0575 092611 5 129.86 *TOTAL 194.92 8/28/15 GASLIGHT MEDIA WEB SITE HOSTING 50.00 *TOTAL 50.00 8/28/15 GILL-ROYS HARDWARE ELECTRICAL TAPE/KEY RINGS 16.06 *TOTAL 16.06 8/28/15 GOVCONNECTION INC 2015-16 PO 161.12 *TOTAL 161.12 8/28/15 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES/AUGUST 15 47,254.00 *TOTAL 47,254.00 8/28/15 LISTVAN INC CERTIFICATION/PLUMBING GHS 112.50 REINSTALLED BOILER SENSOR/GHS 475.75 BOILER TESTING/GHS 147.00 *TOTAL 735.25 8/28/15 MASSP 2015/16 DUE C HODGES 330.00 *TOTAL 330.00 8/28/15 NATIONAL NOTARY ASSOCIATION RENEWAL/ L HIBNER 59.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 65 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/28/15 NATIONAL NOTARY ASSOCIATION *TOTAL 59.00 8/28/15 NCTE MEMBERSHIP DUES/ C WOJTAS 75.00 *TOTAL 75.00 8/28/15 NICHOLS PAPER & SUPPLY CO 10 PK VACUUM BAGS 125.96 *TOTAL 125.96 8/28/15 NORTH STAR SUCCESS CPR/AED TRAINING 1,155.00 *TOTAL 1,155.00 8/28/15 OTEC PURCHASE/INSTALL RADIO ANTENNA 320.00 *TOTAL 320.00 8/28/15 PITNEY BOWES INC LEASE/POSTAGE MACHINE 710.79 *TOTAL 710.79 8/28/15 PLANTE MORAN GROUP BENEFIT ADVISORS CONSULTING/MAY 2,500.00 *TOTAL 2,500.00 8/28/15 SCHOOL SPECIALTY INC SUPPLIES/J CHARBONEAU 122.15 SUPPLIES/H WIEBER 138.03 SUPPLIES/A FITZGERALD 165.82 SUPPLIES/J DISTLER 167.51 *TOTAL 593.51 8/28/15 SEG WORKERS COMPENSATION FUND 2ND QTR 15/16 5,344.00 *TOTAL 5,344.00 8/28/15 SHERWIN WILLIAMS GAL DOVER WHITE 27.47 *TOTAL 27.47 8/28/15 STANDARD ELECTRIC CO 18/1 RG6U CMP NAT 128.73 *TOTAL 128.73

8/28/15 TCS TRAVEL, LABOR & MATERIALS 1,300.00 *TOTAL 1,300.00 8/28/15 TINGLEY, SHERYL 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 66 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 8/28/15 TINGLEY, SHERYL RECONCILE ORS 2,310.00 *TOTAL 2,310.00 8/28/15 WALMART COMMUNITY BRC CAMPBELL/TISSUE,SANITIZER, ETX 55.71 *TOTAL 55.71 8/28/15 WEINLANDER FITZHUGH CERTIFIED PUBLIC ACCOUNTANTS ACCOUNTING SERVICES RENDERED 7,500.00 *TOTAL 7,500.00 8/31/15 UNITED STATES POSTAL SERVICE BULK MAIL-ATHLETIC BOOSTERS 93.21 *TOTAL 93.21 9/11/15 JENKINS, SUSAN NET PAY 66.19 *TOTAL 66.19 9/11/15 MURPHY, PERRY 9/11/15 NET PAY 49.55 *TOTAL 49.55 9/16/15 BP CANADA ENERGY MARKETING CORP NATURAL GAS/AUGUST 2015 1,350.00 *TOTAL 1,350.00 9/16/15 BRADFIELD, LAUREN REIMBURSE NCMC BOOKS 130.12 *TOTAL 130.12 9/16/15 CENTURYLINK ACCT #81451574 AUG 2015 44.62 *TOTAL 44.62 9/16/15 CHARTER TECHNOLOGIES INC TECHNOLOGY SUPPORT-AUGUST 2015 7,873.75 *TOTAL 7,873.75 9/16/15 CLARK HILL PLC LEGAL SERVICES/JULY 888.00 *TOTAL 888.00 9/16/15 CONSUMERS ENERGY ACCT 100000168193 600 E FIFTH 2,607.29 ACCT 100031862806/620 E 5TH 47.50 ACCT 100031863077/650 E 5TH ST 1,416.26- *TOTAL 1,238.53 9/16/15 CROSSROADS INDUSTRIES INC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 67 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/16/15 CROSSROADS INDUSTRIES INC SECURE DOCUMENT SHREDDING 157.65 *TOTAL 157.65 9/16/15 DTE ENERGY 0002-5113-2/90 LIVINGSTON 295.87 0002-5114-0/912 N OHIO 248.38 *TOTAL 544.25 9/16/15 DUNNS BUSINESS SOLUTIONS STAPLE REFILL 200.00 3 HOLE PUNCH, EXPO MARKERS 91.53 PENCIL, CRAYOLA, LONG 3.18 LEX TONER CARTRIDGES 969.94 STAPLE REFILLS 200.00 3 COMP FOR LEXMARK64015XA 630.00 EQUIPMENT RENTAL/COPIER 53.96 EQUIPMENT RENTAL/COPIER 34.58 COPIER SERVICE CONTRACT 200.90 COPIER SERVICE CONTRACT 100.45 COPIER SERVICE CONTRACT 502.35 COPIER SERVICE CONTRACT 200.90 COPIER SERVICE CONTRACT 502.25 COPIER SERVICE CONTRACT 401.80 COPIER SERVICE CONTRACT 301.35 EQUIPMENT RENTAL/COPIER 124.19 EQUIPMENT RENTAL/COPIER 151.83 EQUIPMENT RENTAL/COPIER 41.89 EQUIPMENT RENTAL/COPIER 15.15 EQUIPMENT RENTAL/COPIER 214.44 EQUIPMENT RENTAL/COPIER 12.47 EQUIPMENT RENTAL/COPIER 1.30 LEX TONER CARTRIDGES 319.98 BRT TONER 835.26 *TOTAL 6,109.70 9/16/15 EDUCATIONAL INNOVATIONS, INC BOUNCYBALL REFILL POWER 46.70 *TOTAL 46.70 9/16/15 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY NATURAL GAS MNGT/SEPT 300.00 *TOTAL 300.00 9/16/15 FLINN SCIENTIFIC SULFURIC ACID 16.55 TEXT TUBE 25 X 150 17.16 SHIPPING/HANDLING 25.55 *TOTAL 59.26 9/16/15 FLOWERS BY EVELYN 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 68 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/16/15 FLOWERS BY EVELYN CARNATIONS/BOUQUET 412.50 *TOTAL 412.50 9/16/15 FRONTIER COMMUNICATIONS 231-189-0319-021401-5 1,537.73 231-189-0664-120197-5 722.59 616-040-2212-123102-5 43.87 616-040-5976-090799-5 66.27 989-705-3080-122999-5 654.18 989-732-2524-021601-5 54.67 989-732-2632-10589-5 23.08 *TOTAL 3,102.39 9/16/15 JUNIOR LIBRARY GUILD PERIODICALS/MENKES 1,092.00 *TOTAL 1,092.00 9/16/15 LAB AIDS UNIVERSAL INDICATOR 38.85 FRUITVAL 2-WELLS WATER 130.00 SHIPPING/HANDLING 20.26 *TOTAL 189.11 9/16/15 MITCHELL 1 PRODEMAND SCHOOL TEAMWORKS + 1,349.00 *TOTAL 1,349.00 9/16/15 MSBOA 15-16 DUES GAYLORD MIDDLE SCHO 375.00 15-16 DUES GAYLORD HIGH SCHOOL 375.00 *TOTAL 750.00 9/16/15 NORTH CENTRAL MICHIGAN COLLEGE 50F15 PLS 141 NCN TEXTBOOKS 1,755.00 *TOTAL 1,755.00 9/16/15 NORTHERN MICHIGAN REVIEW INC SCHOOLS OF CHOICE 75.00 SCHOOLS OF CHOICE 75.00 BACK TO SCHOOL 30.00 BACK TO SCHOOL 30.00 CULINARY ART/MARKETING PARA 48.00 LITERACY SPECIALISTS 48.00 *TOTAL 306.00

9/16/15 PLANTE MORAN GROUP BENEFIT ADVISORS HEALTH/WELFARE BENEFIT CON/SEP 2,500.00 *TOTAL 2,500.00 9/16/15 QUILL CORPORATION 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 69 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/16/15 QUILL CORPORATION COLORED PAPER/CARD STOCK,FOLDE 144.89 *TOTAL 144.89 9/16/15 RENAISSANCE LEARNING INC AR ENTERPRISE REAL TIME RENEWA 1,272.14 ANNUAL ALL PRODUCT HOSTING FEE 599.00 *TOTAL 1,871.14 9/16/15 ROSE PEST SOLUTIONS PEST CONTROL 296.25 *TOTAL 296.25 9/16/15 ROTARY CLUB OF GAYLORD QTRLY MEMBERSHIP/WOJTAS 159.50 *TOTAL 159.50 9/16/15 SATURN BOOKSELLERS MINDSET, THE NEW PSYCHOLOGY 240.00 *TOTAL 240.00 9/16/15 SCHOLASTIC INCORPORATED QUE TAL MAGIZINS 131.84 *TOTAL 131.84 9/16/15 SCHOOL DATEBOOKS (550) STEAMBOAT 1,272.91 *TOTAL 1,272.91 9/16/15 SCHOOL SPECIALTY INC WARREN/PENCILS,GLUE,PAPER,TAPE 213.35 THOMPSON/WATERCOLOR, MARKERS 448.14 MCKAY/TAPE,CONSTR PAPER, FILM 118.57 RECORDS FOLDERS, FILE FOLDERS 69.65 FACIAL TISSUE 241.80 MONCHILOV/CONSTRUCTION PAPER 5.37 POYNTER/PENCIL SHARPEN,MARKERS 166.02 SIDES/CONST PAPER,FOLDERS,MARK 152.93 KRAJNIAK/CONST PAPER, MARKERS 206.05 MOREY/TAPE,PENCILS,GLUE,PAPER 155.67 ALLSOPP/PENCILS,SCISSORS,PAPER 153.36 MARSH/NAME TAGS,FOLDERS,PAPER 323.43 CATANESE/PENCIL,ERASERS,PAPER 84.24 LAURENCE/HIGHLITERS,DIVIDERS 160.29 PETERSON/PAPER,MARKERS,ERASERS 163.93 BELLEAU/TAPE,PENS,CONST PAPER 169.94 BELLEAU/SCISSORS,STAPLES 95.54 COLLINS/MARKERS,PENS,STAPLER 172.55 FALCONER/HIGHLIGHTERS, FOLDERS 211.86 FALCONER/FLASH DRIVE,MARKERS 170.06 *TOTAL 3,482.75 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 70 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

9/16/15 SCHOOL SPECIALTY INC BINDERS,MARKERS,TAPE,PENCILS 206.80 CATANESE/MARKERS,CRAYONS,GLUE 33.34 THOMPSON/CLIP PPR#4 1.66 SIGNORELLO/MARKERS,PENS,GLUE 34.81 AMES/HIGHLITER,PENS, CORR TAPE 254.05 HOLLOWAY/ENVELOPES 87.78 COLLINS/PENCILS,ERASERS,MARKER 35.22 SPANISH/COLORED PENCILS,PAPER 105.58 DAVISON/MARKERS,PENS,FOLDERS 34.13 FENNELL/SHARPIES,TAPE,GLUE, PA 720.01 BALLARD/CONST PAPER,GLUE,MARKE 34.99 FORSTER/MARKERS,SCISSORS, ORGA 34.56 AMES/PENCILS,TAPE,SHARPIES 29.49 FENNELL/PENCILS,FOLDERS,CLIPBO 34.54 LAURENCE/HIGHLITERS,DIVIDERS 34.73 BELLEAU/HIGHLITERS,POST IT 34.58 BALLARD/FOLDERS,COLORED PENCIL 100.00 HILLS/BINDERS,PENS,HALL PASSES 34.45 MENDOLIA/BINDER REFILL, PENCIL 34.63 WEISS/SHARPENER,MARKERS,RULERS 35.00 *TOTAL 1,920.35 9/16/15 SCHOOL SPECIALTY INC YATES/ERASER,PENCILS, STAPLER 34.91 POYNTER/WIRELESS MOUSE,RECEPTA 34.45 SNOW/PENCILS,ERASER,SHARPENER 35.01 MONCHILOV/PENCILS,MARKER,PAPER 121.36 GRAHAM/MARKERS,STICKY NOTES 34.73 HORSELL/PENCILS,MARKERS,RULERS 34.61 HILLS/TAPE,DISPENSER,PENS 33.75 FALCONER/CONST PAPER,TAPE,STAP 34.57 DOEDERLEIN/MARKERS,ERASERS 34.11 JAKEWAY/POST IT,PENCILS, PENS 35.00 PETERSON/ORGANIZER,SHARPENER 34.44 SIGNORELLO/GLUE,FASTENERS 34.30 BANDAGES/SANITIZER WIPES 166.98 LAURENCE/HIGHLITERS 52.00 KRAJNIAK/SCOTCH TAPE 12.30 KRAJNIAK/SCOTCH TAPE 12.30 *TOTAL 744.82 9/16/15 TEACHERS DISCOVERY MEGA SPANISH STICKER PACK 59.98 SHIPPING/HANDLIN 9.50 *TOTAL 69.48 9/16/15 THRIFTY PRINT REPORT CARD ENVELOPES 185.00 REGULAR ENVELOPES 125.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 71 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/16/15 THRIFTY PRINT COLORED PAPER 187.20 HANDBOOKS 1,232.90 ENVELOPES 610.10 REGULAR/WINDOW ENVELOPES 254.88 *TOTAL 2,595.08 9/16/15 WARDS SCIENCE MARBLE 33.75 GNEISS 40.50 SLATE 30.75 SANDSTONE 46.47 GNEISS HAND SPECIMEN 25.50 FREIGHT CHARGES 29.16 *TOTAL 206.13 9/16/15 WEINLANDER FITZHUGH CERTIFIED PUBLIC ACCOUNTANTS PROGRESS BILLING FOR AUDIT 6,000.00 *TOTAL 6,000.00 9/25/15 MURPHY, PERRY PAYROLL ADVANCE FOR 9/25/15 155.00 *TOTAL 155.00 9/29/15 REED, JUSTIN EXTRA DUTY CONTRACTS 222.29 *TOTAL 222.29 9/29/15 AMERICAN WASTE WSTE DISPOSAL -GIS 70.00 WSTE DISPOSAL GIS 12.00 WASTE DISPOSAL GHS 24.00 WASTE DISPOSAL BOE 42.00 WASTE DISPOSAL BOE 215.00 WASTE DISPOSAL BUS GARAGE 55.00 WASTE DISPOSAL GHS 158.00 WASTE DISPOSAL GIS 580.00 WASTE DISPOSAL GMS 300.00 WASTE DISPOSAL N OHIO 300.00 WASTE DISPOSAL SME 300.00 *TOTAL 2,056.00 9/29/15 APPLE INC 6 IPAD AIR BUNDLES 2,274.00 *TOTAL 2,274.00

9/29/15 ARBOR SCIENTIFIC COLOR FILTER PADDLE SET 169.00 HOLLOW PRISM 9.95 OPTICAL PATH DEMONSTRATOR 49.00 FAN CART 57.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 72 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 ARBOR SCIENTIFIC DOPPLER BALL 15.00 CONSTANT VELOCITY CAR 51.00 ZECAR 13.00 SHIPPING 20.10 *TOTAL 384.05 9/29/15 ARNOLD SALES COMPLETE JANITOR SUPPL RADIANT AIR/DISP 88.68 GMS-JANITORIAL 183.80 GMS-JANITORIAL 95.55 *TOTAL 368.03 9/29/15 ASCOM NORTH INC REPAIR ON EXT 1090 115.00 PROGRAMMING, TEST 911 SERVICE 535.00 (6) PHONES/SHIPPING 603.00 *TOTAL 1,253.00 9/29/15 BELDING, DEBRA REIMBERSMENT 70.00 *TOTAL 70.00 9/29/15 CHARTER TECHNOLOGIES INC MCAFEE ENDPOINT SECURITY 5,016.51 RECONFIG FIREWALL/N OHIO 318.96 *TOTAL 5,335.47 9/29/15 CHUCKS ELECTRIC OF GAYLORD ELECTRICAL REPAIRS AT BOE 109.08 GHS-ELECTRICAL REPAIRS 165.21 *TOTAL 274.29 9/29/15 CISZEWSKI, INEZ 9/8 - 9/18 K BELVIN 149.04 *TOTAL 149.04 9/29/15 CITY OF GAYLORD TREASURER 90 LIVINGSTON BLVD #SPRI 138.64 90 LIVINGSTON BLV #SPRI 193.31 912 N OHIO 189.67 620 E FIFTH ST 82.55 90 LIVINGSTON BLVD 503.20 90 LIVINGSTON BLV #SPRI 53.60 615 S ELM 85.69 600 E FIFTH ST 106.42 650 E FIFTH ST 110.71 300 E SEVENTH ST 91.80 240 E FOURTH ST 103.44 240 E FOURTH ST 93.74 240 E FOURTH ST 84.79 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 73 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 CITY OF GAYLORD TREASURER 240 E FOURTH ST #SPRI 88.77 *TOTAL 1,926.33 9/29/15 CONSUMERS ENERGY 551 S ELM 2,781.20 615 S ELM 2,015.79 300 E 7TH 570.86 912 N OHIO 1,290.39 332 E FOURTH ST 143.45 90 LIVINGSTON BLVD 11,973.96 *TOTAL 18,775.65 9/29/15 COPESD REMC REGION 3 MEMBERSHIP 4,560.00 COP ESD OFFSET 912.00- LEARN 360 1,620.00 LEARN 360 510.00 DISCOVERY STREAMING 3,675.00 *TOTAL 9,453.00 9/29/15 CRYSTAL PRODUCTIONS Desk reference principals 33.95 Art styles: preheishoric 29.95 Art styles: fauvisum to 29.95 Art styles: romanesque to 29.95 Art styles: regionalism 29.95 Art styles: workbook 18.95 Drawing posters: digital 34.95 Drawing/painting tools 26.95 Careers in art display 17.95 Global folk art display 17.95 Craft display cards 17.95 Painting display cards 17.95 Art vocab cards 22.95 Speaking of art posters 19.95 Color cd 38.95 *TOTAL 388.25 9/29/15 DEMCO NORBOND LIQUID PLASTIC 5.54 5TH GR AR LABEL 8.71 6TH GR AR LABEL 8.71 4TH GR AR LABEL 8.71 S&H 7.95 LABEL PROTECTORS 42.24 MENKES/BOOKMARKS 159.05 *TOTAL 240.91 9/29/15 DTE ENERGY NATURAL GAS 2,261.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 74 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 DTE ENERGY *TOTAL 2,261.50 9/29/15 DUNNS BUSINESS SOLUTIONS GIS-UNV BNDR, UNV INDEX 289.44 BINDERS/INDEX TABS 201.00 *TOTAL 490.44 9/29/15 EDUCATIONAL INNOVATIONS, INC PULL BACK CARS - PAIR 41.70 ROOM THERMOMETER 37.50 SHIPPING 7.95 *TOTAL 87.15 9/29/15 FOLLETT SCHOOL SOLUTIONS, INC BARCODE LABELS 70.00 SHIPPING AND HANDLING 4.77 *TOTAL 74.77 9/29/15 FRONTIER COMMUNICATIONS 989-732-0575-092611-5 129.86 989-731-2914-072203-5 57.20 *TOTAL 187.06 9/29/15 GASLIGHT MEDIA 3 YR SSL SECURED CERTIFICATE 425.00 WEBSITE HOSTING 50.00 *TOTAL 475.00 9/29/15 GAYLORD REFRIGERATION INC REPAIR DATA ROOM A/C 320.00 *TOTAL 320.00 9/29/15 GENERAL BINDING CORP 1.5mil 25X500 RL 217.80 *TOTAL 217.80 9/29/15 GILL-ROYS HARDWARE ZINC HOSE SHUTOFF, NUTS,BOLTS 21.47 *TOTAL 21.47 9/29/15 GOVCONNECTION INC 16-Unit Tablet Charging 594.58 Survivor All-Terrain for 240.60 *TOTAL 835.18

9/29/15 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES CONTRACT 48,337.34 JANITORIAL SERVICES ECC 309.54 CUSTODIAL/SOFTBALL CLINIC 63.25 *TOTAL 48,710.13 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 75 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

9/29/15 HABITEC SECURITY INC MOTION DETECTORS/ZONE EXPANDER 552.90 INSTAL COMBUS POWER SUPPLY/GIS 400.35 REPLACES HORN STROBES GHS GYM 355.90 INSTALL SIREN/N OHIO 252.28 INSTALL SIREN/SME 252.28 INSTALL SIRENS/GMS 532.01 *TOTAL 2,345.72 9/29/15 HOME ACRES BUILDING SUPPLY 26 CTN DUNE SQ 2X4 5/8" 1,664.00 *TOTAL 1,664.00 9/29/15 HOUGHTON MIFFLIN MCDOUGAL LITTELL BIOLOGY 5,765.00 SHIPPING 288.50 *TOTAL 6,053.50 9/29/15 IDALSKI, JESSICA MILEAE 9/8 TO 9/18/15 90.05 *TOTAL 90.05 9/29/15 INFOBASE PUBLISHING 1 YEAR SUBSCRIPTION 563.60 *TOTAL 563.60 9/29/15 JOHNSON OIL CO OF GAYLORD DIESEL FUEL 1,491.35 FUEL OIL GREASE 178.01 *TOTAL 1,669.36 9/29/15 JW PEPPER & SON ADVANCED CONTEST WARM UPS 80.00 STREET STRUTTING HS CADENC 53.99 *TOTAL 133.99 9/29/15 KRONOS INC. BILL 600.50 BILL 103.50 *TOTAL 704.00 9/29/15 LISTVAN INC REPAIRS BUS GARAGE 485.23 *TOTAL 485.23

9/29/15 MACGILL CURAD PLASTIC BANDAGES 135.00 PROBE COVERS 56.25 GAUZE 4X4 23.96 SPLINTER REMOVER 3.90 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 76 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 MACGILL CURAD X-LARGE 2X4 7.00 SURETEMP PLUS 690 239.00 CURAD LATEX FREE GLOVES 8.84 *TOTAL 473.95 9/29/15 NASCO MOTOR ADD ON PACK K'NEX 21.95 SHIPPING 11.09 *TOTAL 33.04 9/29/15 NELSON TRANE REPLACE FAULTY BCU GMS 1,780.00 *TOTAL 1,780.00 9/29/15 PRESIDIO INFRASTRUCTURE SOLUTIONS DELL OPTIPLEX 3020 SFF 34,891.00 DELL OPTIPLEX 3020 SFF 34,891.00 DELL OPTIPLEX 3020 SFF 2,978.50 DELL OPTIPLEX 3020 SSF 2,978.50 DELL OPTIPLEX 3020 SSF 2,978.50 DELL OPTIPLEX 3020 SFF 14,467.00 DELL OPTIPLEX 3020 SSF 2,553.00 DELL OPTIPLEX 3030 CAD 10,965.00 DELL CHROMEBOOK 11 3120 762.54 DELL LATITUDE 3340 3,126.12 DELL LATITUDE 13 3,126.12 DELL LATITUDE 13 1,563.06 DELL LATITUDE 13 3,126.12 DELL LATITUDE 13 3,126.12 DELL LATITUDE 13 6,252.24 DELL LATITUDE 13 3,126.12 DELL VENUE 11 PRO 7140 969.96 *TOTAL 131,880.90 9/29/15 NICHOLS PAPER & SUPPLY CO TOWELS, DISENFECTANT ODOR SPRA 635.68 VACCUM BAG,BROOM,DUST PAN 552.90 VACCUM BAG, BATH TISSUE, GLOV 1,915.84 HIGH PROFORMANCE BLUE ICE MELT 1,342.95 *TOTAL 4,447.37 9/29/15 NORTHERN HYDROSEED SEPT GROUND SERVICE CONTRACT 7,098.00 FLOWER POTS, MULCH, FLOWERS 1,200.00 *TOTAL 8,298.00

9/29/15 NORTHERN PUMP SAFETY TEST BUS HOIST 470.00 *TOTAL 470.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 77 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 NORTHERN TANK TRUCK SERVICES INC HAUL AND SPREAD BRIME 600.00 *TOTAL 600.00 9/29/15 OMH MEDICAL GROUP & MEDCARE WALKIN DOT/BLOSS 123.00 DOT/HANDYSIDE 123.00 DOT/PARSELL 123.00 DOT/TOPP 123.00 *TOTAL 492.00 9/29/15 OTSEGO CO EMS CPR/AED TRAINING 350.00 *TOTAL 350.00 9/29/15 PENCHURA, LLC PLAYGROUND IMPROVMENTS 2,325.00 *TOTAL 2,325.00 9/29/15 PREMIER MARKETING CARICATURE OF GAYLORD/OTSEGO 285.00 *TOTAL 285.00 9/29/15 RAINBOW PLAQUE NAMEPLATES 18.00 *TOTAL 18.00 9/29/15 RAYNES, NANCY SUE INTERIM PRINCIPLE N OHIO 1,265.00 *TOTAL 1,265.00 9/29/15 REALLY GOOD STUFF CURSIVE INTER DESKTOP 23.70 WELCOME TO SCHOOL PENCILS 8.97 S&H 8.95 *TOTAL 41.62 9/29/15 ROTARY CLUB OF GAYLORD QUARTERLY DUES 174.50 *TOTAL 174.50 9/29/15 SATURN BOOKSELLERS STATION 11 2015 GREAT LAKES 657.80 THE DOT 21.00 *TOTAL 678.80

9/29/15 SCAPE & SWEEP LANDSCAPING SERVICE SME,GIS,GHS, MULCH,HYDROSEEDIN 2,368.00 *TOTAL 2,368.00 9/29/15 SCHOLASTIC INC JENNIFER BOTTOMS 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 78 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 SCHOLASTIC INC JENNIFER BOTTOMS SCHOLASTIC CHOICES 296.67 *TOTAL 296.67 9/29/15 SCHOOL SPECIALTY INC STOFFER-SPEAKER,MARKERS,ERASE 32.33 TITHOF-PEN,BATTERY,STAPLES 18.68 REICHARD/PENCILS,ERASER,MARKER 199.93 WILSON-STAPLES,BATTRIES,TISSUE 189.26 CALDWELL-TAGBOARD 28.58 BRAND-PENCILS,CRAYONS 66.80 PARKER-HIGHLIGHTER,TAPE,MARKER 87.52 BECKER-VBALL GRIP PEN 5.86 HOTELLING-PENS,MARKERS,RULER, 110.33 SLOAN- PENS,PECIL,HIGHLIGHTER 140.62 PPR,PENS,HIGHLIGHTERS 62.77 MCPHERSON-PENCIL,SCISSORS 105.53 KASSUBA/CLASP ENVELOPES 30.46 MCPHERSON- FACIAL TISSUE 16.12 BATTERY,FILE FOLDERS, PAPER 34.48 THOMPSON/WATERCOLOR PAINT 10.47 CAVANAUGH- PECILS, ERASERS 14.05 FITZGERALD-PAPER 3.08 KLIEWONEIT/SMART 4PLY 100 PK 38.60 TITHOF-PENS,FOLDERS,MARKERS 184.95 *TOTAL 1,380.42 9/29/15 SCHOOL SPECIALTY INC HOPP-PEN,PENCIL,MARKERS,ERASER 205.94 M-WATSON-TAPE,PAPERCLIPS,ENVEL 219.15 J KALEMBER-PENCIL,PENS,HIGHLI 198.37 BRYAM-PAPER,MARKERS,POSTITS 146.23 PUROL-PENCIL,FOLDERS,TAGBOARD 131.94 RUDEL/TISSUE,PENS,PENCILS,FILE 212.20 J JORGENSON/TAPE DISP,PURELL 64.05 K MANG/HIGHLITERS,PENCILS,GLUE 158.76 J KALEMBER/FILM WRITE-ON 25.98 JARONESKI/TISSUE,BATTERIES,PPR 1,556.21 D BECKER/MARKER,PENS,TISSUE 199.59 LOVELACE/MARKERS,BATTERIES 205.98 BYRAM/CONST PAPER,PENCILS,MARK 82.82 DIONNE/MARKERS,GLUE,TAPE 119.19 SLONIKER/MARKERS,FOLDERS,PENCI 119.46 ZASTROW/BINDERS,HOLE PUNCH, 105.20 JARONESKI/BINDER CLIPS 25.16 STOFFER/MARKERS,BATTERIES,ERAS 86.96 J ANDERSON/PENS,PENCILS,HIGHLI 107.89 CAVANAUGH/PAPER,TISSUE,PENS 190.95 *TOTAL 4,162.03 9/29/15 SCHOOL SPECIALTY INC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 79 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 SCHOOL SPECIALTY INC PENCILS,ERASERS,GLUE,RUBBER BA 309.59 9084907 STAMP PAD .56- 9054087 CONST. PAPER 2.16- GERTH-PENCILS,PAPER,MARKER 57.05 K BROWN/MARKERS,CONST PAPER 193.87 PORTA/FOLDERS,PENCILS,MARKERS 156.20 HILLS-POST IT,CONST.PPR,HIGHLI 159.10 HILLS- FOLDERS, CONTAINERS 247.46 PORTA-PEN FLAIR BLUE 24.39 THOMPSON/PAINT, CONST PAPER 532.64 THOMPSON/GLUE,MARKERS,CLAY 197.05 WARREN-PENCILS,ERASERS,MARKER 205.68 WILSON-FILE FOLDERS,ERASERS 15.44 KRUZEL/BAR CORK BULLETIN 16.16 BIGSBY-PENCILS,MARKERS,PENS 276.09 HOLZSCHU/TISSUE,BOOK TAPE,TIME 168.45 FOLDERS,TAPE,SCISSORS,LABELS 748.49 BAR CORK BULLETIN SELF-SEALING 16.16 ENDERS/BINDERS,FOLDERS,PENCILS 60.83 PUROL- FACIAL TISSUE 16.12 KLIEWONEIT/PAINT,BRUSH,APRON 3,509.43 HANSEN/MARKERS,PENCILS FOLDERS 131.23 *TOTAL 7,038.71 9/29/15 SCHOOL SPECIALTY INC GRANLUND/HIGHLITERS,PENCILS, 199.20 CHART PAD,CUTTER, PAPER 92.71 FREY/HIGHLITERS,GLUE,PROTRACTO 370.30 WAGAR/PENCILS,ERASER,BINDER 139.25 BROOKS/PENCILS,NAMEPLATE,TRAY 132.37 JARONESKI-PAPER 45.00 J JORGENSON/WIRELESS SPEAKER 87.83 R BECKER- FACIAL TISSUE 16.12 BROOKS/CORDLESS HANDSET ACCESS 42.46 THOMPSON/PASTEL OIL CRAY-PAS 6.22 KURNCZ-NAMEPLATES 2.94 BIGSBY- FACIAL TISSUE 16.12 CAMPBELL-PAPER,PECIL SHARPENER 263.14 CLIP PPR 13.99 GRAPH PPR, HEADSETS 506.78 MOLKSI-PENS,TAPE 22.73 MOLSKI-FOLDERS,MARKERS 35.38 CAMPBELL-INK REFILL,STAPLER 132.42 LAZDA-PENCILS, PENS,PLANNERS 10.47 LAZDA/SCOTCH TAPE 8.58 *TOTAL 2,144.01 9/29/15 SCHOOL SPECIALTY INC LAZDA/PENCILS,PENS,BINDERS 78.67 PAPER TRIMMER 103.59 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 80 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 SCHOOL SPECIALTY INC J KALEMBER-MARKERS,SPRAY,ERASE 46.60 LAZDA-PEN PILOT ERASABLE 31.52 J KALEMBER-CLEANER, ERASER 9.25 JARONESKI-TAPE 7.90 S KALEMBER/ERASER,PENS,MARKERS 96.72 PENCILS,PENS,FLIE FOLDERS 179.00 *TOTAL 553.25 9/29/15 SECREST, WARDLE, LYNCH, HAMPTON, TR ADAIR ET AL VS. STATE OF MI 73.17 *TOTAL 73.17 9/29/15 SHERWIN WILLIAMS SSTRIPE FMP BR WHT 263.10 SSTRIPE FMP BR WHT 526.20 *TOTAL 789.30 9/29/15 STANDARD ELECTRIC CO IRRIGATION WIRE 12.60 3/4IN RELIEF VLV 99.59 *TOTAL 112.19 9/29/15 TEACHERS DISCOVERY FALSE COGNATES POSTER 12.00 LAST AMERICA STICKERS 2.98 MEXICO STICKERS 2.98 TACO STICKERS 2.98 SPJ NORTBOOK DICTIONARY 43.95 SHIPPING 9.50 *TOTAL 74.39 9/29/15 THRIFTY PRINT WINDOW ENVELOPES 85.02 *TOTAL 85.02 9/29/15 TINGLEY, SHERYL RECONCILE ORS 1,860.00 *TOTAL 1,860.00 9/29/15 TODAYS CLASS.COM TODAY'S CLASS HEALTH 2,950.00 STUDENT FEE 210.00 *TOTAL 3,160.00 9/29/15 T.C. RECORD EAGLE, INC EDUCATION, GCS 2,008.00 *TOTAL 2,008.00 9/29/15 UNIVERSITY OF OREGON SWIS ANNUAL LISENCE 400.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 81 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 9/29/15 UNIVERSITY OF OREGON *TOTAL 400.00 9/29/15 UPS DELIVERY SERVICE 14.08 *TOTAL 14.08 9/29/15 WALMART COMMUNITY BRC S.ABRAHAM - GIS 198.45 A.MINOR - NOE 217.46 *TOTAL 415.91 9/29/15 WARDS SCIENCE WARD'S STIMULATED RH 143.75 FRIEGHT CHARGES 10.01 *TOTAL 153.76 9/29/15 WESTENBARGER, BRENDAN LIVESCAN FOR EMPLOYMENT 59.75 *TOTAL 59.75 10/09/15 MURPHY, PERRY TO RE-PAY MISC DEDUCTION 155.00 *TOTAL 155.00 10/14/15 ACTION PUBLISHING INC 3 LINE GRADEBOOK 13.00 SHIPPING 5.75 *TOTAL 18.75 10/14/15 ADVANCE ELECTRIC GE PC/IDL WIRENUTS 231.27 ISL EM-BACKUP BATTERY 369.45 *TOTAL 600.72 10/14/15 AMERICAN WASTE BOE WASTE 215.00 3YD 1X WEEK 55.00 GHS WASTE 158.00 GIS WASTE 580.00 8YD 3XWEEK 300.00 WASTE SME 300.00 NOE WASTE 300.00 *TOTAL 1,908.00 10/14/15 ARCHITECTURAL HARDWARE IC CORE,KEY IC CORE,DUP.KEYS 79.59 KOYS DUP A26 21.00 *TOTAL 100.59 10/14/15 ARNOLD SALES COMPLETE JANITOR SUPPL 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 82 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/14/15 ARNOLD SALES COMPLETE JANITOR SUPPL ECO-AIR CITRUS 6-PACK 64.05 PEROXIDE CLNR 356.74 *TOTAL 420.79 10/14/15 ASCOM NORTH INC SERVICE LABOR 120.00 SITE FEE AND SERVICE LABOR 435.00 *TOTAL 555.00 10/14/15 BFG SUPPLY W15 GRAND RAPIDS CO 3 STRAND PHGR 12.44 NCR TRAY,CLEAR DOMES 538.05 PREMIER PROMIX, TRAYS 400.64 *TOTAL 951.13 10/14/15 BIORIDGE PHARMA LLC EPIPEN AUTO INJECTOR 1,905.70 *TOTAL 1,905.70 10/14/15 BP CANADA ENERGY MARKETING CORP NATURAL GAS-SEPTEMBER 1,926.75 *TOTAL 1,926.75 10/14/15 BULLDOG PAINTING PAINTING AT SOUTH MAPLE 1,750.00 *TOTAL 1,750.00 10/14/15 CEO IMAGING SYSTEMS INC ANNUAL MAINTENANCE AND TECH SU 788.00 *TOTAL 788.00 10/14/15 CHUCKS ELECTRIC OF GAYLORD BOE PROJECTOR 197.49 *TOTAL 197.49 10/14/15 CISZEWSKI, INEZ MILEAGE REIMBURSEMENT 149.04 *TOTAL 149.04 10/14/15 CLARE PUBLIC SCHOOLS FOIA FEE 57.52 *TOTAL 57.52 10/14/15 CLARK HILL PLC TELE. CONFERENCE WITH C.WOJTAS 332.49 *TOTAL 332.49 10/14/15 COMMERCIAL KITCHEN SERV CO ELEMENT GASKET 22.75 THERMOSTAT 124.05 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 83 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/14/15 COMMERCIAL KITCHEN SERV CO *TOTAL 146.80 10/14/15 CURRICULUM ASSOCIATES LLC FIRST LEVEL STUDENT 159.80 SECOND LEVEL STUDENT 159.80 THIRS LEVEL STUDENT 159.80 SHIPPING 57.53 *TOTAL 536.93 10/14/15 DICK BLICK ART MATERIALS Richest cast iron 9.22 17"x14" blick series 10.28 Glass seed beads 6.36 Glass seed beads-blue 6.36 Glass seed beaads-green 6.36 Glass seed beads-red 6.36 Glass seed beads-white 6.36 Glass seed beads-yellow 6.36 Glass seed beads-rocaille 11.98 Paper for silhouette 19.82 Blick sculpture wire 24.35 Ceramic handbulding oil 29.95 Ceramic handbulding: slab 29.95 General's multi pastel 144.88 Reeves watercolors .00 *TOTAL 318.59 10/14/15 DIONNE FARMS GHS CULINARY APPLE ORDER 30.00 *TOTAL 30.00 10/14/15 DUNNS BUSINESS SOLUTIONS GIS SHREDDER JAM 135.00 DIGITAL COPIER,SERVICE 390.00 BOE DIGITAL COLOR COPIER 45.58 BOE DIGITAL COLOR COPIER, 78.60 SME 758.26 NOE 544.51 GIS 886.26 GMS 434.89 GHS 1,217.04 M/T 12.27 ECC 42.11 BOE 15.39 NOE COPY ROOM 195.00 *TOTAL 4,754.91 10/14/15 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY NATURAL GAS MANAGEMENT 300.00 *TOTAL 300.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 84 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

10/14/15 FRONTIER COMMUNICATIONS PHONE BILL 1,609.08 PHONE BILL 704.75 PHONE BILL 36.33 2 VOICE GRADE SPECIAL ACCESS 58.39 PRI BUNDLE, FEDERAL CHARGES 637.38 DIAL TONE,LINE CHARGE, 46.72 *TOTAL 3,092.65 10/14/15 GAYLORD AREA CHAMBER OF COMMERCE ANNUAL MEMBERSHIP INVESTMENT 161.00 *TOTAL 161.00 10/14/15 GILL-ROYS HARDWARE 2"NO-HUB COUPLING 4.99 8PK D BATTERY 35.98- 12PK LG JERSEY GLOVE 8.99 8PK D BATTERY 35.98 BATTERY, BATTERY, BALL END HEX 13.97 BRS SOCKET, SCREWDRIVER 8.77 NUTS,BOLTS,SCREWS 9.20 ROPE,WIRE EXTENDERS,HANGER 52.50 7/8" ZINC SPRING 3.29 NUTS,BOLTS,SCREWS 24.09 *TOTAL 125.80 10/14/15 GRAHAM ELECTRIC OIL FLITERS,SYNTHETIC OIL 344.50 *TOTAL 344.50 10/14/15 IDALSKI, JESSICA MILEAGE REIM 9/21/15-10/1/15 80.04 *TOTAL 80.04 10/14/15 J&N CONSTRUCTION INC TOPSOIL FOR SOFTBALL FEILD 247.50 *TOTAL 247.50 10/14/15 JIMS ALPINE AUTO SUPPLY TEACHING - BLANKET PO 1,057.76 RESALE - BLANKET PO 3,158.95 *TOTAL 4,216.71 10/14/15 LISTVAN INC NEW FILTERS FOR RE-NEW-AIRE 86.40 CHECK OF GAS SMELL, LEAK REPAI 208.09 *TOTAL 294.49 10/14/15 MNA ANTHONY T MARASCO, EXEC DIRECTOR MNA FALL CONFERENCE/WOJTAS 195.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 85 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/14/15 MNA ANTHONY T MARASCO, EXEC DIRECTOR *TOTAL 195.00 10/14/15 NICHOLS PAPER & SUPPLY CO HAND SANITIZER 3,407.33 VACCUM BAG, HANDWASH,LINER 1,159.01 VACCUM BAGS,BATH TISSUE,AROSOL 2,059.63 VACCUM BAG,HAND WASH,TOWELS 869.49 HIGH PRO BLUE ICE MELTER 452.95 HIGH PRO BLUE ICE MELTER 897.95 HIGH PRO BLUE ICE MELTER 1,342.95 *TOTAL 10,189.31 10/14/15 NORTHERN MICHIGAN REVIEW INC JOB POSTINGS 144.00 *TOTAL 144.00 10/14/15 NORTHERN TANK TRUCK SERVICES INC BRINE ON ROAD AT BUS GARAGE 600.00 *TOTAL 600.00 10/14/15 OMS COMPLIANCE SERVICES INC DOT PREEMPLOY DRUG TEST 79.50 *TOTAL 79.50 10/14/15 OTEC SPEAKERS,WIRE 328.50 *TOTAL 328.50 10/14/15 OTSEGO CO EMS CPR /AED/ 1ST AID FOR CHILDCAR 175.00 *TOTAL 175.00 10/14/15 PEARSON EDUCATION Student Edition,Level 1 4,418.05 Student Edition,Level 2 4,689.93 SHIPPING 1,015.68 *TOTAL 10,123.66 10/14/15 PITNEY BOWES INC RESERVE ACCOUNTS 4,000.00 *TOTAL 4,000.00 10/14/15 PLANTE MORAN GROUP BENEFIT ADVISORS BENEFIT CONSULTING/OCT 2,500.00 *TOTAL 2,500.00

10/14/15 ROSE PEST SOLUTIONS BOE PEST CONTROL CONTRACT 296.25 *TOTAL 296.25 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 86 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/14/15 SCHOLASTIC INC JENNIFER BOTTOMS SCHOLASTIC SCOPE 269.70 SCHOLASTIC SCOPE 269.70 SCHOLASTIC SCOPE 269.70 S&H 80.91 JR SCHOLASTIC 250.50 JR SCHOLASTIC 250.50 S&H 50.10 *TOTAL 1,441.11 10/14/15 SCHOOL SPECIALTY INC BYRAM-FACIAL TISSUE 16.12 M.WATSON-FACIAL TISSUE 16.12 THOMPSON/DRAWING PAPER 12X18 54.85 LAJOIE-FABRIC STRIP 3.00 KARGELA-FOLDER,STORAGE CONTAIN 102.57 LAJOIE-SHARPENER,PENS,PENCILS 150.92 LAJOIE-PENCILS, FLASH DRIVE 14.90 KARGELA-US WORLD MAP 20.30 POTTS-PAPER,MARKERS,BINDER 118.40 *TOTAL 497.18 10/14/15 SDC PUBLICATIONS AutoCAD 2016 Tutorial 395.00 AutoCAD 2016 Tutorial 395.00 Shipping 25.00 *TOTAL 815.00 10/14/15 SHERWIN WILLIAMS 5 GAL YELLOW PAINT, STRAINER 226.00 *TOTAL 226.00 10/14/15 STANDARD ELECTRIC CO URINAL DRAIN PLUG, GASKET CLOS 21.48 *TOTAL 21.48 10/14/15 TCS NEW FIBER AT GHS 350.00 *TOTAL 350.00 10/14/15 TIME FOR KIDS TIME FOR KIDS 133.80 TIME FOR KIDS 133.80 TIME FOR KIDS 133.80 *TOTAL 401.40

10/14/15 WARDS SCIENCE AP INVESTIGATION 10: 164.99 AP INVESTIGATION 2: .00 FREIGHT CHARGES 16.59 BENEDICTS QUANTITATIVE 19.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 87 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/14/15 WARDS SCIENCE BIURETS REAGANT SOLUTION 12.80 FREIGHT CHARGES 23.86 HAZARDOUS CHARGES 27.50 #10 BLADES FOR #3 SCALPEL 9.51 #23 BLADES FOR #4 SCALPEL 9.51 SCALPEL HANDLES NO 4 16.95 GRASS FROGS 4.5 904.47 PLAIN LGE 7-9 195.00 YEAST, LABORATORY, 26.81 PTC TEST PAPER, PK 100 17.00 TEST PAPER CONTROL 13.00 SODIUM BENZOATE 17.00 LIPID TEST STRIPS 55.90 D-GLUCOSE MONOHYDRATE 6.60 HARDY WEINBERG AP BIO INVESTIG 24.99 FREIGHT CHARGES 115.54 WHAT DO YOU KNOW ABOUT 183.90 FREIGHT CHARGES 29.15 *TOTAL 1,890.07 10/14/15 WEEKLY READER WEEKLY READER 134.70 WEEKLY READER 134.70 WEEKLY READER 134.70 WEEKLY READER 134.70 S&H 53.88 *TOTAL 592.68 10/14/15 WILBER AUTO SUPPLY PREM AW 32 HYD FL 42.99 *TOTAL 42.99 10/15/15 NORTHERN HYDROSEED OCT GROUNDS SERVICE CONTRACT 7,098.00 *TOTAL 7,098.00 10/15/15 BAKER, DEE MAY&JUNE BEFORE/AFTER CARE 20.00 *TOTAL 20.00 10/23/15 TSATUROVA (P70271), BARBARA GARNISHMENT/GABRIEL, BRANDON 109.50 *TOTAL 109.50 10/26/15 REED, JUSTIN MISC. PAYROLL DEDUCTION 222.29 *TOTAL 222.29 10/29/15 AFP SPECIALTIES INC GHS FIRE SYSTEM INSPECTIONS 1,595.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 88 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/29/15 AFP SPECIALTIES INC *TOTAL 1,595.00 10/29/15 AMERICAN WASTE GHS WASTE 474.40 *TOTAL 474.40 10/29/15 ANTRIM COUNTY TREASURER BOARD OF REVIEW ADJUSTMENTS 311.77 *TOTAL 311.77 10/29/15 AVENTRIC TECHNOLOGIES LOANER BATTERY POWERHEART 43.97 BATTERY AED POWERHEART 620.00 *TOTAL 663.97 10/29/15 CDW BRO HGE TAPE .47 76.80 HGE TAPE .47 62.04 LOGIETCH CONFERENCE CAMERA 787.19 120GB BOOST PRO 51.27 *TOTAL 977.30 10/29/15 CENTURYLINK PAYMENT FOR PHONES 90.65 *TOTAL 90.65 10/29/15 CHARTER TECHNOLOGIES INC TECH SUPPORT SERV/SEPT. 7,873.75 *TOTAL 7,873.75 10/29/15 CISZEWSKI, INEZ 10/5-10/16 MILEAGE REIMBURSE 165.60 *TOTAL 165.60 10/29/15 CITY OF GAYLORD TREASURER 90 LIVINGSTON BLVD 56.73 90 LIVINGSTON BLVD #SPRI 53.60 90 LIVINGSTON BLVD #SPRI 1,376.32 300 E 7TH ST 110.41 600 E 5TH ST 263.46 240 E 4TH ST 100.04 240 E 4TH ST 205.26 240 E 4TH ST 239.59 240 E 4TH ST #SPRI 26.80 912 N OHIO AVE 438.06 615 S ELM AVE 97.62 620 E 5TH ST 82.59 650 E 5TH ST 354.13 90 LIVINGSTON BLVD #SPRI 54.08 *TOTAL 3,458.69 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 89 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

10/29/15 CLARE PUBLIC SCHOOLS FIOA FEE ITEMIZATION 39.63 *TOTAL 39.63 10/29/15 CLARK HILL PLC GENERAL LABOR& EMPLYMENT LAW 7,531.50 *TOTAL 7,531.50 10/29/15 CONSUMERS ENERGY GHS ENERGY BILL 13,291.99 NOE ENERGY BILL 1,212.97 OCTOBER ENERGY BILL 2,250.15 OCTOBER ENERGY BILL 1,858.93 OCTOBER ENERGY BILL 435.41 OCTOBER ENERGY BILL 3,705.65 OCOTBER ENERGY BILL 304.69 OCTOBER ENERGY BILL 44.20 OCTOBER ENERGY BILL 2,249.31 *TOTAL 25,353.30 10/29/15 COPESD REGISTRARTION FEE 100.00 *TOTAL 100.00 10/29/15 DTE ENERGY 0002-5113-2 GHS 340.75 0002-5114-0 N OHIO 269.43 0001-8154-5 NATURAL GAS EXP 2,285.52 *TOTAL 2,895.70 10/29/15 DUNNS BUSINESS SOLUTIONS IVY LEAGUE, BELL 10,239.30 GIS 405.00 GIS 65.01 GHS CHAIRS 6,075.00 11X8 BNDR 322.00 11X8 BNDR 322.00 *TOTAL 17,428.31 10/29/15 FLINN SCIENTIFIC LABORATORY COAT MENS SZ40 38.55 CHROMATOGRAPHY PAPER 33.95 CHROMATOGRAPHY SOLVENT 15.90 COLORIMETER SENSOR 115.00 TEMPERATURE PROBE 58.00 CRUCIBLE, PORCELAIN HIGH 33.72 BERAL PIPETS, GRADUATED 47.50 COPPER WIRE 22 GUAGE 4OZ 8.10 RUBBER STOPPERS, SOLID, 16.20 ETHYL ALCOHOL, 30.61 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 90 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/29/15 FLINN SCIENTIFIC THE YELLOW AND BLUE 25.75 BEAKERS, BOROSILICATE 37.08 BEAKERS, BOROSILICATE 35.88 BEAKERS, BOROSILICATE 47.64 FLASK, ERLENMEYER, 50.64 METAL ELECTRODE SET 25.05 HYDROGEN PEROXIDE, 30%, 25.81 HYDROCHLORIC ACID, 29.01 APRON, RUBBERIZED, 130.92 SPLINTS, WOOD, 1000/PKG 12.10 WEIGHING DISHES, 34.20 BUTANE SAFETY LIGHTER 47.70 POLYSTYRENE CUPS, 4.35 BATTERIES, AAA, 21.00 BALLOONS, LATEX, SPHERE, 13.65 GRAM'S IODINE SOLUTION, 5.65 BROMTHYMOL BLUE 5.60 THE HEAT SOLUTION 23.70 SODIUM ACETATE, 14.50 COPPER(II) SULFATE 15.70 FLASK, VOLUMETRIC, 43.90 FLASK, VOLUMETRIC, 46.80 5 STEPS TO A 5 17.95 DISSOLVED OXYGEN TEST KIT 55.40 BOTTLE, NARROW MOUTH, 25.25 GOGGLES, STANDARD, VENTED 149.00 BEAKERS, BOROSILICATE 35.28 SHIPPING/HANDLING 235.73 *TOTAL 1,612.77 10/29/15 FRONTIER COMMUNICATIONS PHONE BILL 129.65 PHONE BILL 57.15 *TOTAL 186.80 10/29/15 GASLIGHT MEDIA WEBSITE HOSTING-NOV 50.00 *TOTAL 50.00 10/29/15 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES 48,337.34 *TOTAL 48,337.34 10/29/15 IDALSKI, JESSICA 10/5-10/16 MILEAGE REIMBURSEME 80.04 *TOTAL 80.04 10/29/15 JOHNSON OIL CO OF GAYLORD DIESEL FUEL 6,721.74 GASOLINE 137.03 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 91 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 10/29/15 JOHNSON OIL CO OF GAYLORD *TOTAL 6,858.77 10/29/15 KIRTLAND COMMUNITY COLLEGE DUAL ENROLLMENT BOOKS 615.00 *TOTAL 615.00 10/29/15 KRONOS INC. BILLING 648.96 BILLING 108.50 *TOTAL 757.46 10/29/15 LISTVAN INC AMBIENT CONTROL 431.68 COOMERCIAL HEATING SERVICE 744.00 *TOTAL 1,175.68 10/29/15 MAC TOOLS MARK PELKEY 3/8DR 7" FLEX RATCH 277.45 WIRE TERMINAL TOOL 101.97 3PC COBRA 87.49 2PC HI LEV CUTTER 282.45 CABLE CUTTER 19.99 5DRW UTILITY CART 1,199.25 CORD 4.99 PIPE STRETCHER 139.99 WIPER ARM 67.49 MAC LEAK ATTACK 899.99 SERPENTINTE BELT 14.99 3PC RATCHETING 97.49 BELT HOLDING TOOL 10.49 SERVICE LIGHT 74.99 MAC TASK SCAN TOOL 214.99 10DRW TOP CHEST CARBON 1,999.50 *TOTAL 5,493.51 10/29/15 MENNE, JORDON TEXTBOOK REIMBURSMENT 75.00 *TOTAL 75.00 10/29/15 MISTER TS GLASS INC GMS LAMINATED GLASS 184.00 *TOTAL 184.00 10/29/15 MSPRA MEMBERSHIP 125.00 *TOTAL 125.00 10/29/15 MUNSON MEDICAL CENTER SAMANTHA JONES AUDIOLOGY 300.00 *TOTAL 300.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 92 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

10/29/15 NICHOLS PAPER & SUPPLY CO BLUE ICE MELTER 452.95 HIGH PRO BLUE ICE MELTER 452.95 BLUE ICE MELTER 452.95 HIGH PERFORMANCE BLUE ICE MELT 452.95 *TOTAL 1,811.80 10/29/15 NATIONAL SCHOOL BOARDS ASSOCIATION NATIONAL CONNECTION FEES 4,165.00 *TOTAL 4,165.00 10/29/15 OMH MEDICAL GROUP & MEDCARE WALKIN DOT PHYSICALS 640.00 *TOTAL 640.00 10/29/15 OMS COMPLIANCE SERVICES INC DRUG TEST 75.75 DOT ALCOHOL POST ACCIDENT TEST 52.00 *TOTAL 127.75 10/29/15 OTSEGO CO BUS SYSTEM SEPT CHARGES NOE 32.00 *TOTAL 32.00 10/29/15 OTSEGO COUNTY TREASURER CHARGEBACKS 51,216.27 CHARGEBACKS 1,266.80 *TOTAL 52,483.07 10/29/15 RAYNES, NANCY SUE SERVICES AT NOE 1,265.00 *TOTAL 1,265.00 10/29/15 SATURN BOOKSELLERS HITLERS LAST DAY,JESUS LAST DA 59.92 BOOKS 120.00 *TOTAL 179.92 10/29/15 STANDARD ELECTRIC CO HOSE, SPRAY, SWING NOZZLE 230.73 HOSE GRIP,NOZZLE,PRE-RINSE 232.46 *TOTAL 463.19 10/29/15 TBAISD REGION 2 DUES FOR 2015-2016 75.00 *TOTAL 75.00 10/29/15 TCS CAT-6 CABLES AT GMS 3,580.00 *TOTAL 3,580.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 93 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

10/29/15 TECHPLEX 4/5-10/6 ASSISTANCE WORK 884.85 *TOTAL 884.85 10/29/15 TINGLEY, SHERYL CONTRACT ACCTNG SERVICES 390.00 *TOTAL 390.00 10/29/15 WARDS SCIENCE HOW EFFECTIVE IS YOUR 86.99 SHIPPING 13.06 *TOTAL 100.05 10/29/15 WEINLANDER FITZHUGH CERTIFIED PUBLIC ACCOUNTANTS AUDIT OF FINANCIAL STATEMENTS 2,000.00 *TOTAL 2,000.00 10/30/15 SCHOOL SPECIALTY INC 24" STOOL W/ROUND WOOD SEAT 791.20 3 HOLE PUNCHED PAPER 33.90 EARTHENWARE CLAY/WIRE RACKS 199.25 9X12 CLIPBOARD 2.96 PAINT,BRUSHES,TRAYS,CHARCOAL 1,639.63 *TOTAL 2,666.94 11/03/15 PETOSKEY HIGH SCHOOL ROBOTICS EVENT 100.00 *TOTAL 100.00 11/09/15 TSATUROVA (P70271), BARBARA GARBIEL, BRANDON 101.83 *TOTAL 101.83 11/13/15 ADD WAREHOUSE Conners 3P Quickscore Eng 65.00 Conners 3T Quickscore Eng 65.00 FREIGHT CHARGES 13.00 *TOTAL 143.00 11/13/15 ADVANCE ELECTRIC 6 LED LAMPS 192.78 GE 45748 147.74 100 AMP TIME DELAY 70.07 NOR 40W A15 TUFF COAT 20.00 *TOTAL 430.59

11/13/15 AMERICAN WASTE GHS WASTE 136.14 *TOTAL 136.14 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 94 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 11/13/15 ARNOLD SALES COMPLETE JANITOR SUPPL TOWEL ROLLS, TISSUE 687.40 PL-OPTIMUM GS SOAP 168.00 *TOTAL 855.40 11/13/15 BFG SUPPLY W15 GRAND RAPIDS CO SUPPLIES FOR HORTICULTURE 38.04 *TOTAL 38.04 11/13/15 BIORIDGE PHARMA LLC EPIPEN AUTO INJECTORS 2PACK 224.20 EPIPEN AUTO INJECTORS 112.10 *TOTAL 336.30 11/13/15 BP CANADA ENERGY MARKETING CORP BASE COMMODITY GAS 5,947.51 *TOTAL 5,947.51 11/13/15 CENGAGE LEARNING, INC MINDTRAP ACCOUNTING 1,275.00 *TOTAL 1,275.00 11/13/15 CENTURYLINK BILLS 89.31 *TOTAL 89.31 11/13/15 CHARTER TECHNOLOGIES INC TECHNOLGY SUPPORT SERVICES 7,873.75 RUCKUS WIRELESS: ZoneFlex 3,145.00 RUCKUS WIRELESS: ZoneFlex 6,636.00 Standard Access Point 1,008.00 RUCKUS WIRELESS: SLED sup 180.00 SmartZone 100 4,299.00 Standard Installation and 499.00 RUCKUS WIRELESS: SLED 748.00 RUCKUS WIRELESS: 1 AP 98.00 Shipping 115.00 *TOTAL 24,601.75 11/13/15 CISZEWSKI, INEZ MILEAGE REIMBURSE 10/19-10/30 165.60 *TOTAL 165.60 11/13/15 CITY OF GAYLORD TREASURER WATER AND SEWER BILL 71.90 WATER AND SEWER BILL 16.98 *TOTAL 88.88 11/13/15 CONSUMERS ENERGY NOVEMBER ENERGY BILL 49.16 NOVEMBER ENERGY BILL 4,779.37 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 95 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 11/13/15 CONSUMERS ENERGY NOVEMBER ENERGY BILL 2,036.53 NOVEMBER ENERGY BILL 2,535.27 NOVEMBER ENERGY BILL 693.49 NOVEMBER ENERGY BILL 277.96 NOVEMBER ENERGY BILL 3,717.24 *TOTAL 14,089.02 11/13/15 COPESD REIMBURSE MI VIRTUAL UNIVERSIT 29,788.00 *TOTAL 29,788.00 11/13/15 DEMCO AU SUPPLIES 144.52 *TOTAL 144.52 11/13/15 DTE ENERGY NOE ENERGY 277.66 GHS ENERGY 439.79 *TOTAL 717.45 11/13/15 DUNNS BUSINESS SOLUTIONS PRINTER SERVICES 135.00 VIR 9000 CLASSIC SERIES MED OC 2,052.00 HMT CANDY, IVR TONER 148.74 PRINTER RENTAL 116.76 PRINTER RENTAL 40.45 PRINTER RENTAL 437.58 PRINTER RENTAL 1,414.12 PRINTER RENTAL 696.26 PRINTER RENTAL 574.61 PRINTER RENTAL 1,092.95 PRINTER RENTAL 16.01 PRINTER RENTAL 37.57 PRINTER RENTAL 9.06 *TOTAL 6,771.11 11/13/15 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY NATURAL GAS SERVICES 300.00 *TOTAL 300.00 11/13/15 FRONTIER COMMUNICATIONS GMS STUCO 23.03 GIS PHONE BILL 58.39 BOE PHONE BILL 36.33 BOE PHONE BILL 1,533.15 BOE PHONE BILL 704.75 BOE PHONE BILL 637.38 BOE PHONE BILL 46.72 *TOTAL 3,039.75 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 96 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 11/13/15 GILL-ROYS HARDWARE HARDWARE ITEMS 217.78 DRAIN CLEANER, CLEAR SILICONE 47.15 WHITE LINE CORD,PHOEN COUPLER 25.16 WHITE PHONE CORD, NUTS,BOLTS 49.91 AA ALKALINE BATTERY 31.98 *TOTAL 371.98 11/13/15 GLOBAL COMPLIANCE NETWORK INC ONLINE TUTORIALS 1,200.00 *TOTAL 1,200.00 11/13/15 GOVCONNECTION INC IPAD AIR CLNR 38.95 *TOTAL 38.95 11/13/15 HUBER, JAMES REIM FOR CONFERNCE (MANS) 267.95 *TOTAL 267.95 11/13/15 IDALSKI, JESSICA MILEAGE REIM FOR 10/19-10/29 90.05 *TOTAL 90.05 11/13/15 JIMS ALPINE AUTO SUPPLY TEACHING - BLANKET PO 918.10 RESALE - BLANKET PO 7,490.85 *TOTAL 8,408.95 11/13/15 KIRTLAND COMMUNITY COLLEGE DUAL ENROLLED EMT,WELDING,MECH 42,500.00 DUAL ENROLLMENT FALL SEMESTER 615.00 *TOTAL 43,115.00 11/13/15 KRONOS INC. KRONOS TIMEKEEPING 549.64 KRONOS TIMEKEEPING 113.00 *TOTAL 662.64 11/13/15 MACOMB INTERMEDIATE SCHOOL DISTRICT AP LASER CHECKS STOCK BOX 173.01 *TOTAL 173.01 11/13/15 NICHOLS PAPER & SUPPLY CO LUXURY FOAM AHND WASH 335.76 *TOTAL 335.76

11/13/15 NORTHERN MICHIGAN REVIEW INC SPORTS PAGES 96.00 SPORTS PAGES 70.00 *TOTAL 166.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 97 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

11/13/15 OMS COMPLIANCE SERVICES INC PREEMPLY DRUG TEST 79.50 *TOTAL 79.50 11/13/15 PETOSKEY PUBLIC SCHOOLS DEBATE LEAGUE ENTRY FEES 30.00 *TOTAL 30.00 11/13/15 PLANTE MORAN GROUP BENEFIT ADVISORS CONSULTING/ NOV 2,500.00 *TOTAL 2,500.00 11/13/15 RAINBOW PLAQUE DEBATE ENGRAVED PLAQUE 51.00 *TOTAL 51.00 11/13/15 RAYNES, NANCY SUE CRIMINAL HISTORY REPORT 59.75 *TOTAL 59.75 11/13/15 ROSE PEST SOLUTIONS BOE PEST CONTROL CONTRACT 296.25 *TOTAL 296.25 11/13/15 S. ABRAHAM & SONS INC CANDY, SNACKS,BEAUTY CARE 904.60 *TOTAL 904.60 11/13/15 SATURN BOOKSELLERS THE NEW PSYCOLOGY OF SUCCESS 120.00 *TOTAL 120.00 11/13/15 SCHOOL SPECIALTY INC CAMPBELL-SCOTCH TAPE,FILE FOLD 51.99 CAMPBELL-TAPE,FILE FOLDERS, 24.49 CAMPBELL-ORGANIZER,LABELS, 114.03 SOCIAL STUDIES-PENCIL SHARPENE 28.25 *TOTAL 218.76 11/13/15 SHERWIN WILLIAMS SSTRIPE FMP YELLOW 95.10 MARATHON 1/2 CVR 11.97 GHS GIRLS BATHROOM 302.17 *TOTAL 409.24

11/13/15 STAPLES ADVANTAGE White letter copy paper 5,052.00 White copy paper 16,166.40 *TOTAL 21,218.40 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 98 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 11/13/15 STAR FLOORING GHS, GMS,GIS, FLOORS 12,435.00 *TOTAL 12,435.00 11/13/15 WEST END DISTRIBUTING 3 QC NOZZLES 23.25 *TOTAL 23.25 11/18/15 AMERICAN TOUR CLUB DEPOSIT 200.00 *TOTAL 200.00 11/18/15 FIRST REGISTRATION TEAM 5183 GAYLORD 3,250.00 *TOTAL 3,250.00 11/20/15 JASON MICHAEL KATZ P.C. GARNISHMENT-RENEE CLUTE 66.42 *TOTAL 66.42 11/20/15 TSATUROVA (P70271), BARBARA BRANDON GABRIEL 95.35 *TOTAL 95.35 11/20/15 JOHNSON, CRYSTAL PAYROLL ADJUSTMENT 11/20/15 55.00 *TOTAL 55.00 11/23/15 KALEMBER, JEFFREY TEACHING DURING PREP 1,240.00 *TOTAL 1,240.00 11/24/15 OTSEGO CO BUS SYSTEM 40 BUS TOKENS 100.00 *TOTAL 100.00 12/03/15 ACCO BRANDS USA LLC CAMPBELL-OFFICE SUPPLIES 210.00 KAREN MENKES 72.60 *TOTAL 282.60 12/03/15 ADVANCE ELECTRIC PC 97635 47.68 *TOTAL 47.68 12/03/15 AMERICAN TOUR CLUB COACH BUS CHARTER 1,578.00 *TOTAL 1,578.00 12/03/15 AMERICAN WASTE GHS WASTE 158.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 99 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/03/15 AMERICAN WASTE GBO WASTE 215.00 BUS GARAGE WASTE 55.00 GIS WASTE 580.00 GMS WASTE 300.00 NOE WASTE 300.00 SME WASTE 300.00 *TOTAL 1,908.00 12/03/15 ARCHITECTURAL HARDWARE DUPLICATE KEYS/FREIGHT 100.53 *TOTAL 100.53 12/03/15 ARNOLD SALES COMPLETE JANITOR SUPPL TOWEL ROLLS, TISSUES 809.28 SOAP, TOWEL ROLLS, TISSUE 1,206.22 CLEANERS, SOAP, TISSUE 1,611.48 GRN-E PEROXIDE CLNR 185.76 *TOTAL 3,812.74 12/03/15 AVENTRIC TECHNOLOGIES BATTERIES 235.00 *TOTAL 235.00 12/03/15 CHUCKS ELECTRIC OF GAYLORD INSTALL ELECTRICE OUTLETS/GIS 517.56 SALES TAX 16.56- *TOTAL 501.00 12/03/15 CISZEWSKI, INEZ MILEAGE REIMB 11/2-11/6 82.80 *TOTAL 82.80 12/03/15 CITY OF GAYLORD TREASURER BUS BARN 116.60 COP 82.66 ATHLETIC FEILD 53.95 NOE 393.00 GHS SOCCER FEILDS 53.60 NOE GYMNASIUM 205.64 GHS 1,604.88 GHS PRACTICE FOOTBALL FIELD 58.59 BOE 104.45 GMS 294.42 SME 432.24 GIS 271.29 GHS SOCCER FIELDS 107.20 GHS BILL 112.39 ATHLETIC FEILD BILL 107.55 GHS BILL 386.37 *TOTAL 4,384.83 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 100 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

12/03/15 CLARK HILL PLC SERVICES THROUGH 10/31 4,838.15 *TOTAL 4,838.15 12/03/15 COMMERCIAL KITCHEN SERV CO ELEMENT PLATE GASKET 127.05 *TOTAL 127.05 12/03/15 CONSUMERS ENERGY GHS NOVEMBER ENERGY BILL 12,801.94 NOE NOVEMBER ENERGY BILL 3,505.08 *TOTAL 16,307.02 12/03/15 DEMCO AV SUPPLIES 153.53 *TOTAL 153.53 12/03/15 DTE ENERGY GAS BILL 3,114.28 *TOTAL 3,114.28 12/03/15 DUNNS BUSINESS SOLUTIONS BRT INK CARTRIDGES 47.99 BRT INK CARTRIDGES 47.99 TONER, STAPLES 200.00 *TOTAL 295.98 12/03/15 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY GAS MNGMT & CONSULT 300.00 *TOTAL 300.00 12/03/15 FLINN SCIENTIFIC ZYGNEMA, CULTURE 7.95 VORTOCELLA, CULTURE 7.75 ULOTHRIX, CULTURE 7.75 EUGLENA, CULTURE 7.75 DESMIDS, CULTURE 9.05 STENTOR, CULTURE 15.50 SPIROGYRA, CULTURE 7.75 VOLVOX, CULTURE 7.75 DIATOMS, MIXED FRESHWATER 8.55 MIXED ROTIFERS, CULTURE 8.65 SHIPPING AND HANDELING 28.76 *TOTAL 117.21

12/03/15 FRONTIER COMMUNICATIONS PHONE BILL 138.59 PHONE BILL 65.51 *TOTAL 204.10 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 101 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/03/15 GASLIGHT MEDIA WEB SITE HOSTING 50.00 *TOTAL 50.00 12/03/15 GILL-ROYS HARDWARE MOUSE TRAPS, BATTERIES 39.77 PRESSURE HOSE,CABLE TIES,LAWN 56.89 QUARTZ WALL CLOCK 19.99 RETURNED QUARTZ WALL CLOCK 19.99- ELECTRIC WALL CLOCK 25.99 HEX NUTS, SAE FR.5 NUTS 14.07 NETRY LVT LOCK,GLOVES, KEYS 41.54 *TOTAL 178.26 12/03/15 GRAHAM ELECTRIC BOILER REPAIR/GMS 919.38 *TOTAL 919.38 12/03/15 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES 48,337.34 CUSTODIANS/KIWANIS CONCERT 39.25 CUSTODIANS/GAYLORD ORCHESTRA 30.00 *TOTAL 48,406.59 12/03/15 HABITEC SECURITY INC GHS SMOKE DETECTOR FIX 100.00 *TOTAL 100.00 12/03/15 IDALSKI, JESSICA MILEAGE REIMB 11/2-11/13 90.05 MILEAGE 11/16 - 11/28 139.20 *TOTAL 229.25 12/03/15 JOHNSON OIL CO OF GAYLORD DIESEL FUEL/BUSES 11,341.11 GAS 90.90 *TOTAL 11,432.01 12/03/15 JW PEPPER & SON MUSIC- BANDS 183.99 *TOTAL 183.99 12/03/15 KAYSER, KELLIE CDL TIP AND CHAUFFER 85.00 *TOTAL 85.00

12/03/15 KSS ENTERPRISES ARSENALL, MOP TREATMENT 629.19 *TOTAL 629.19 12/03/15 LISTVAN INC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 102 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/03/15 LISTVAN INC REPAIR SHOWERS/GIS LOCKER ROOM 517.56 *TOTAL 517.56 12/03/15 MAC TOOLS MARK PELKEY Cabinet/drawer unit Beige 1,892.64 Unit 2 Cabinet 843.41 Unit 3 Cabinet 1,191.70 Accessories 674.87 *TOTAL 4,602.62 12/03/15 MISTER TS GLASS INC LAMINATED GLASS AT GMS 221.00 *TOTAL 221.00 12/03/15 NATIONAL TIME & SIGNAL CORP (5)12RD/FL 120V (1)RD,FLUSH ST 1,121.97 *TOTAL 1,121.97 12/03/15 NELSON TRANE REMOVAL OD PRGRAM, INSTALLATIO 11,200.00 *TOTAL 11,200.00 12/03/15 PRESIDIO INFRASTRUCTURE SOLUTIONS Dell Latitude Notebook 53,224.20 Dell Latitude Notebook 88,707.00 Dell Latitude Notebook 17,741.40 *TOTAL 159,672.60 12/03/15 NICHOLS PAPER & SUPPLY CO BAGS, CLEANERS, BAG LINERS 2,946.20 BATH TISSUE, ADHESIVE REMOVER 150.63 VACUUM BAGS,FLOOR PADS,GLOVES 1,135.67 VACUUM BAGS,CLEANERS,LAUNDRY 1,124.03 BAGS,CLEANERS,GLOVES 1,823.03 BATH TISSUE 204.00 HAND WASH, CLEANER,VACUUM BAGS 1,044.42 VACUUM BAGS 31.49 VACUUM BAGS, CLEANER, DETERGEN 1,435.98 VACUUM BAGS,GLOVES,CLEANER 238.54 *TOTAL 10,133.99 12/03/15 NORTH CENTRAL EXCAVATING INC. MOVE SHED, POUR SIDEWALKS 3,398.60 *TOTAL 3,398.60

12/03/15 NORTHERN ENERGY, INC POWER STERRIGN FLUID 1,507.14 *TOTAL 1,507.14 12/03/15 OMS COMPLIANCE SERVICES INC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 103 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/03/15 OMS COMPLIANCE SERVICES INC DOT DRUG TESTS 79.50 DOT DRUG TESTS 79.50 *TOTAL 159.00 12/03/15 OTEC CUSTODIAN RADIOS 1,624.50 *TOTAL 1,624.50 12/03/15 OTSEGO CO BUS SYSTEM MATTHEW MADOX NOE 42.00 STARS 188.00 PRESCHOOL 62.00 *TOTAL 292.00 12/03/15 PALMER HAMILTON, LLC AATN: A/R DEPT INNER BRANCH APN HOLE 34.60 *TOTAL 34.60 12/03/15 PEPSI COLA CO JUICE, POP, FLAVORED WATER 583.26 *TOTAL 583.26 12/03/15 PITNEY BOWES INC LEASING CHARGES 710.79 *TOTAL 710.79 12/03/15 POSTMASTER BULK MAIL PERMIT #126 225.00 *TOTAL 225.00 12/03/15 QUILL CORPORATION QUILL COLORED COPY PAPER 194.40 QUILL COLORED COPY PAPER 274.50 QUILL COLORED COPY PAPER 249.50 *TOTAL 718.40 12/03/15 RAYNES, NANCY SUE INTERIM PRINCIPLE NOE 1,265.00 *TOTAL 1,265.00 12/03/15 SCHOOL SPECIALTY INC CAMPBELL-PENCIL SHARPENER,TAPE 49.83 9X12 ENVELOPES 30.52 *TOTAL 80.35

12/03/15 SEG WORKERS COMPENSATION FUND THIRD QUARTER PAYMENT 5,344.00 *TOTAL 5,344.00 12/03/15 SHARKEY, TONY 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 104 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/03/15 SHARKEY, TONY MILEAGE REIM FOR 11/6-11/7 89.70 *TOTAL 89.70 12/03/15 SHERWIN WILLIAMS HANDICAP BLUE PAINT 9.70 *TOTAL 9.70 12/03/15 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS SHREDDING SERVICE 58.52 *TOTAL 58.52 12/03/15 STANDARD ELECTRIC CO RINGER HOOK, SWING NOZZLE 66.96 PRE-RINSE EASY 448.00 SALT 50LB BAGS 46.50 WLLA PIPE INS 47.27 WALL PIPE, BLACK DUCT TAPE 68.05 THICK ICOA 117.60 WASH MACH, COP TEE, FL MALE 89.32 JOHN CTRLS FRZSTAT 15-55 F 163.36 ANTIFREEZE 18.84 1/2 X 1/2 SB LF FEM NPT 28.78 NOZZLES,FAUCETS, SRPING BODY 391.40- RETURN COUPLINGS 79.73- *TOTAL 623.55 12/04/15 BOGUTH, ANDREA LATCHKEY HRS MISSED ON 12/4/15 199.00 *TOTAL 199.00 12/04/15 TSATUROVA (P70271), BARBARA GABRIEL, BRANDON 76.59 *TOTAL 76.59 12/04/15 SIDES, PAULA PAYROLL 12/4/15 650.00 *TOTAL 650.00 12/10/15 PELKEY, MARC MAC TOOLS AUTHORIZED DISTRIBUTOR BCA 11Drawer Workstation 3,679.00 *TOTAL 3,679.00 12/15/15 OTSEGO CO BUS SYSTEM GMS BUS TOKENS 150.00 *TOTAL 150.00

12/18/15 ACCO BRANDS USA LLC CLR/25.000/00500/1CPI 217.80 *TOTAL 217.80 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 105 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/18/15 ADVANCE ELECTRIC GE PC, LAMP, PC 920.66 BATTERY, WIRENUT 27.85 GE PC, FUSE 27.65 NATIONAL BATTERY 113.40 GE PC 1,006.20 *TOTAL 2,095.76 12/18/15 AMERICAN WASTE BOE WASTE 80.00 GHS WASTE 576.25 BOE WASTE 215.00 BUS GARAGE WASTE 55.00 GHS WASTE 158.00 GIS WASTE 580.00 GMS WASTE 300.00 NOE WASTE 300.00 SME WASTE 300.00 GMS WASTE 56.00 GMS WASTE 56.00 *TOTAL 2,676.25 12/18/15 ARCHITECTURAL HARDWARE KEYS DUP 90.00 *TOTAL 90.00 12/18/15 BP CANADA ENERGY MARKETING CORP NATURAL GAS DELIVERY 9,214.98 *TOTAL 9,214.98 12/18/15 CENTURYLINK PHONE BILL 64.90 *TOTAL 64.90 12/18/15 CHARTER TECHNOLOGIES INC RUCKUS WIRELESS: ZoneFlex 10,149.00 RUCKUS WIRELESS: ZoneFlex 7,312.00 Standard Access Point 2,100.00 RUCKUS WIRELESS: SLED sup 375.00 MONTHLY BILL 7,873.75 *TOTAL 27,809.75 12/18/15 CLARK HILL PLC SERVICES THROUGH 11/30 714.50 *TOTAL 714.50

12/18/15 CONSUMERS ENERGY 600 E 5TH ST 3,832.30 620 E 5TH ST 96.61 650 E 5TH ST 2,908.78 551 S ELM AVE 4,102.18 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 106 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/18/15 CONSUMERS ENERGY BOE 2,528.48 BUS GARAGE 665.96 FOOTBALL FIELDS 22.62 *TOTAL 14,156.93 12/18/15 DTE ENERGY GHS BILL 823.86 NOE BILL 484.15 *TOTAL 1,308.01 12/18/15 DUFF, DIANE REIMBURSEMENT 85.00 *TOTAL 85.00 12/18/15 DUNNS BUSINESS SOLUTIONS EQUIPMENT RENTAL 48.82 EQUIPMENT RENTAL 32.58 EQUIPMENT RENTAL 435.32 EQUIPMENT RENTAL 1,399.41 EQUIPMENT RENTAL 604.33 EQUIPMENT RENTAL 513.21 EQUIPMENT RENTAL 835.75 EQUIPMENT RENTAL 12.85 EQUIPMENT RENTAL 37.92 EQUIPMENT RENTAL 10.27 STAPLES FOR COPY MACHINE 156.00 STAPLE REFILL, COPIER WORK 201.25 *TOTAL 4,287.71 12/18/15 EDGENUITY USER LICENSES VIRTUAL CLASSROO 18,150.00 *TOTAL 18,150.00 12/18/15 FRONTIER COMMUNICATIONS GMS STUCO 23.03 MONTHLY BILL 65.65 MONTHLY BILL 1,520.17 MONTLY BILL 46.83 GIS BILL 58.44 MONTHLY BILL 705.32 MONTLY BILL 637.80 MONTHLY BILL 36.36 *TOTAL 3,093.60 12/18/15 GILL-ROYS HARDWARE NUTS, BOLTS, SCREWS 223.28 *TOTAL 223.28 12/18/15 GRAINGER SWIVEL STEM CASTER 72.32 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 107 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/18/15 GRAINGER *TOTAL 72.32 12/18/15 GRBS GRAND RAPIDS BLDG SERVICES INC MONTHLY BILL 48,337.34 *TOTAL 48,337.34 12/18/15 GREAT LAKES BEVERAGE DIST LLC 100% JUICE 504.00 *TOTAL 504.00 12/18/15 HUBBARD SUPPLY CO ALKALINE BATTERY 141.23 *TOTAL 141.23 12/18/15 J&N CONSTRUCTION INC GRADER FEES 1,147.50 SNOWPLOWING 4,465.00 *TOTAL 5,612.50 12/18/15 JIMS ALPINE AUTO SUPPLY TEACHING - BLANKET PO 277.85 RESALE - BLANKET PO 5,512.26 *TOTAL 5,790.11 12/18/15 JOHNSON OIL CO OF GAYLORD GAS FOR BUSES 8,172.19 CHALET CARD CENTER 131.62 *TOTAL 8,303.81 12/18/15 KAYSER, KELLIE REIMBURSEMENT 18.00 *TOTAL 18.00 12/18/15 KSS ENTERPRISES D MOP TREAT 114.00 *TOTAL 114.00 12/18/15 MIFA DEBATE ENTRY FEES 50.00 *TOTAL 50.00 12/18/15 PRESIDIO INFRASTRUCTURE SOLUTIONS Dell Mobile Cart 6,998.34 Dell Mobile Cart 11,663.90 Dell Mobile Cart 2,332.78 *TOTAL 20,995.02 12/18/15 NICHOLS PAPER & SUPPLY CO AIR CLANERS 234.00 VERSAFILL II DISPENSER 654.81 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 108 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/18/15 NICHOLS PAPER & SUPPLY CO VERSAFILL II DISPENSER 218.27 HAND WASH, GLOVES, VINEGAR 1,952.06 VACUUM BAGS, BATHROOM CLEANER 2,694.29 GLOVES, GLASS CLANER 353.65 GLOVES, VINEGAR 548.65 GLOVES, VINEGAR, AEROSOL 533.35 VACUUM BAGS, GLOVES 879.93 *TOTAL 8,069.01 12/18/15 NORTH CENTRAL MICHIGAN COLLEGE COMPASS TESTING 230.00 DEVIN AMBORSKI 543.00 LAUREN BRADFIELD 543.00 MACKENZIE CALHOON 615.00 TARA CANDA 615.00 KAYLA DEFEYTER 615.00 MATTHEW HOLMES 543.00 ALEC JARONESKI 1,845.00 BRITTANY KUNDE 1,230.00 KORTNEY MANIA 615.00 JORDON MENNE 553.00 HANNAH SCHAFER 615.00 *TOTAL 8,562.00 12/18/15 NORTHERN MICHIGAN REVIEW INC ADVERTISING/VETERANS DAY 600.00 *TOTAL 600.00 12/18/15 OMH MEDICAL GROUP & MEDCARE WALKIN TUBERCULIN SKIN TESTS/HEP B VA 268.00 *TOTAL 268.00 12/18/15 OMS COMPLIANCE SERVICES INC DRUG TEST 75.75 *TOTAL 75.75 12/18/15 OTEC PORTQABLE RADIOS 1,083.00 *TOTAL 1,083.00 12/18/15 OTSEGO CO BUS SYSTEM NOVEMBER/N OHIO 34.00 *TOTAL 34.00 12/18/15 PEPSI COLA CO SPIRT ZONE DRINKS GHS 264.42 *TOTAL 264.42 12/18/15 PLANTE MORAN GROUP BENEFIT ADVISORS PROFESSIONAL SERVICES 2,500.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 109 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/18/15 PLANTE MORAN GROUP BENEFIT ADVISORS *TOTAL 2,500.00 12/18/15 RAYNES, NANCY SUE SERVICES AT NOE 1,265.00 *TOTAL 1,265.00 12/18/15 ROBERT BROOKE & ASSOC RING INSERT, RING STEM 66.88 *TOTAL 66.88 12/18/15 ROSE PEST SOLUTIONS BOE PEST CONTROL 296.25 *TOTAL 296.25 12/18/15 ROTARY CLUB OF GAYLORD MEMBERSHIP DUES 159.50 *TOTAL 159.50 12/18/15 S. ABRAHAM & SONS INC CANDY, SALTY SNACKS 296.98 *TOTAL 296.98 12/18/15 SATURN BOOKSELLERS JASONS GOLD 628.80 *TOTAL 628.80 12/18/15 SCHOOL SPECIALTY INC CAMPBELL-ENVLOPES 30.52 STEMPKY-HIGHLIGHTERS 2.16 STEMPKY-HIGHLIGHTERS,ENVELOPES 41.65 CAMPBELL-FOLDERS 47.92 CAMPBELL-TAPE, HANGING LETTERS 53.94 *TOTAL 176.19 12/18/15 SHARKEY, TERESA SAFTEY GLASSES REIMB 75.00 *TOTAL 75.00 12/18/15 SHERWIN WILLIAMS BILL MIANTENANCE 526.20 PAINT BILL SME 82.41 MAINTENACE BILL 47.39 PAINT BILL 190.20 *TOTAL 846.20

12/18/15 SMITH, ROBERT REIMBURSEMENT 18.00 *TOTAL 18.00 12/18/15 THRIFTY PRINT 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 110 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/18/15 THRIFTY PRINT REGUALR ENVOLOPES 122.50 *TOTAL 122.50 12/18/15 TNT SCHOOL SUPPLIES INC FRUIT SCENTED HIGHLIGHTERS,EAR 430.95 *TOTAL 430.95 12/18/15 TOOLS TO TEACH TITLE 1 GAMES 233.77 TITLE 1 GAMES 233.77 *TOTAL 467.54 12/18/15 T.C. RECORD EAGLE, INC ADVERTISING 513.00 *TOTAL 513.00 12/18/15 WARDS SCIENCE PORTA-LM ELODEA 54.34 *TOTAL 54.34 12/18/15 WILBER AUTO SUPPLY PREM AW 32 HYD FL 5G 42.99 CORE DEPOSIT 80.45 *TOTAL 123.44 12/18/15 FRANCIS, COLLEEN REFUND HSA DEDUCTIONS 300.00 *TOTAL 300.00 12/18/15 CHERRY, ADAM MISSED HOURS/121815 PAY 90.00 *TOTAL 90.00 12/18/15 TSATUROVA (P70271), BARBARA GABRIEL, BRANDON 118.13 *TOTAL 118.13 12/23/15 AMERICAN WASTE GMS WASTE 56.00 *TOTAL 56.00 12/23/15 CITY OF GAYLORD TREASURER BUS BARN 111.53 GYMNASIUM 167.96 GIS 231.01 BOE 99.18 SME 368.16 SPECIAL EDUCATION 82.70 GMS 247.05 GHS 1,482.53 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 111 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/23/15 CITY OF GAYLORD TREASURER NOE 345.44 *TOTAL 3,135.56 12/23/15 CONSUMERS ENERGY NOE BILL 2,804.67 GHS BILL 15,893.10 *TOTAL 18,697.77 12/23/15 DTE ENERGY SERVICE AT 300 E 7TH 3,244.31 *TOTAL 3,244.31 12/23/15 FRONTIER COMMUNICATIONS 989-731-0575-092611-5 129.69 *TOTAL 129.69 12/23/15 GASLIGHT MEDIA WEB SITE HOSTING 50.00 NETWORK CONSULTING 45.00 *TOTAL 95.00 12/23/15 GILL-ROYS HARDWARE WHITE PHONE CORD 7.21 *TOTAL 7.21 12/23/15 GOVCONNECTION INC KEYS, WIRELESS TRACKBALL 55.42 *TOTAL 55.42 12/23/15 IDALSKI, JESSICA MILEAGE REIMBURSEMENT 110.06 *TOTAL 110.06 12/23/15 J&N CONSTRUCTION INC PLOWING AND SANDING 2,512.50 *TOTAL 2,512.50 12/23/15 KRONOS INC. WORKFORCE READY TIME KEEPING 551.22 WORKFORCE ACA MANAGER 112.90 *TOTAL 664.12 12/23/15 NICHOLS PAPER & SUPPLY CO LABELS 2.88 *TOTAL 2.88

12/23/15 PALMER HAMILTON, LLC AATN: A/R DEPT BENCH APN SLOT SIDE 167.35 *TOTAL 167.35 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 112 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 12/23/15 PITNEY BOWES INC LEASE PAYMENT 710.79 *TOTAL 710.79 12/23/15 SCHOOL SPECIALTY INC JARONESKI-BLACK PENS, TAPE 33.32 *TOTAL 33.32 12/23/15 SECREST, WARDLE, LYNCH, HAMPTON, TR ADAIR, ET AL VS. STATE OF MI 84.41 *TOTAL 84.41 12/23/15 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS DOCUMENT DESTRUCTION 60.48 *TOTAL 60.48 12/23/15 STANDARD ELECTRIC CO 12IN FLEX DUCT 60.25 *TOTAL 60.25 12/23/15 CENTURY LINK FINAL PAYMENT/ELMIRA 46.28 *TOTAL 46.28 12/30/15 CHARTER TECHNOLOGIES INC SECURITY LICENSE 4,108.20 *TOTAL 4,108.20 12/30/15 SPECIALIZED DATA SYSTEMS WEB HOSTING 4,200.00 *TOTAL 4,200.00 12/30/15 NORTHERN MICH SCHOOL BUSINESS OFF MEMBERSHIP/M REINELT 30.00 *TOTAL 30.00 1/04/16 MOULAND, SANDRA PAYROLL- ATHLETIC TRIP 264.00 *TOTAL 264.00 1/04/16 TSATUROVA (P70271), BARBARA BRANDON GABRIEL 82.60 *TOTAL 82.60 1/08/16 CENGAGE LEARNING, INC Century 21 Accounting 3,320.75 Century 21 .00 Mind Trap Accounting2Term 1,770.00 Shipping 332.08 *TOTAL 5,422.83 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 113 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/08/16 DUNNS BUSINESS SOLUTIONS EQUIPMENT RENTAL 80.36 EQUIPMENT RENTAL 64.71 GMS COPY MACHINE RENTAL 337.65 GHS COPY MACHINE RENTAL 971.24 SME COPY MACHINE RENTAL 571.42 NOE COPY MACHINE RENTAL 341.02 GIS COPY MACHINE RENTAL 669.58 M/T COPY MACHINE RENTAL 10.15 ECC COPY MACHINE RENTAL 43.97 BOE COPY MACHINE RENTAL 17.07 *TOTAL 3,107.17 1/08/16 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY NATURAL GAS MNGMT 300.00 *TOTAL 300.00 1/08/16 FRONTIER COMMUNICATIONS 616-040-2212-123102-5 36.36 231-189-0319-021401 1,521.02 616-040-5976-090799 58.44 231-189-0664-120197 705.32 989-732-2524-021601 46.86 989-705-3080-122999 638.68 989-732-2632-100589 23.03 *TOTAL 3,029.71 1/08/16 HOUGHTON MIFFLIN TEXTBOOK RENEWAL 2,100.00 *TOTAL 2,100.00 1/08/16 JIMS ALPINE AUTO SUPPLY AUTO REPAIR PARTS 5,172.77 AUTO SUPPLIES 93.34 *TOTAL 5,266.11 1/08/16 MSVMA CHOIR FEST REGISTRATION 270.00 *TOTAL 270.00 1/08/16 NEOLA INC SERVICE UPDATE FOR BOE 1,111.05 *TOTAL 1,111.05 1/08/16 NORTH CENTRAL MICHIGAN COLLEGE EARLY COLLEGE TUITION 5,928.00 EARLY COLLEGE TUITION 10,716.00 TEXTBOOKS 12,587.50 *TOTAL 29,231.50 1/08/16 OTSEGO COUNTY TREASURER 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 114 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/08/16 OTSEGO COUNTY TREASURER CHARGEBACKS 4TH QUARTER 13,132.01 *TOTAL 13,132.01 1/08/16 PLANTE MORAN GROUP BENEFIT ADVISORS JANUARY CONSULTING SERVICES 2,500.00 *TOTAL 2,500.00 1/08/16 SCHOOL SPECIALTY INC WOJTKOWIAK-STAPLER,TAGBOARD 55.63 WOJTKOWIAK-FILM CLEAR-MEDIA CT 63.34 *TOTAL 118.97 1/08/16 STATE OF MICHIGAN MI REHABILITATION SERVICES INTERAGENCY AGREEMENT 10,000.00 *TOTAL 10,000.00 1/08/16 THRUN LAW FIRM P.C. ANNUAL RETAINER FEE 1,800.00 *TOTAL 1,800.00 1/08/16 WILLIAM V MACGILL & CO MED,L,XL VINYL GLOVES 70.72 *TOTAL 70.72 1/08/16 WONDERLIC INC HIRING LICENSE 1,985.00 *TOTAL 1,985.00 1/13/16 HYATT PLACE ROOM RESERVATION/MSBO CONFER 128.34 *TOTAL 128.34 1/15/16 PRATT, LINDA M PAYROLL 011516 259.00 *TOTAL 259.00 1/19/16 TSATUROVA (P70271), BARBARA GABRIEL, BRANDON 98.29 *TOTAL 98.29 1/21/16 UNITED STATES POSTAL SERVICE BULK MAILING 96.88 *TOTAL 96.88 1/22/16 ADVANCE ELECTRIC ON OFF SWITCH 4.50 NAT BATTERY 32.90 GE PC, RAT SENSOR 243.87 LED TUBE 341.60 LEV MOM SWITCH 42.44 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 115 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/22/16 ADVANCE ELECTRIC GE 47950 362.96 *TOTAL 1,028.27 1/22/16 AMERICAN WASTE BOE WASTE 215.00 BUS GARAGE WASTE 55.00 GHS WASTE 158.00 GIS WASTE 580.00 GMS WASTE 300.00 NOE WASTE 300.00 SME WASTE 300.00 *TOTAL 1,908.00 1/22/16 BIORIDGE PHARMA LLC EPIPEN'S 224.20 *TOTAL 224.20 1/22/16 BP CANADA ENERGY MARKETING CORP MONTHLY BILL 11,888.98 *TOTAL 11,888.98 1/22/16 BRIGHTON CTR FOR PEDIATRIC NEURODEV KAIN BELVIN TESTING 1,295.00 *TOTAL 1,295.00 1/22/16 BYRNE, EMILY DE BOOK REIMBURSEMENT 99.95 *TOTAL 99.95 1/22/16 CDW BTI COMPATIBLE BATTERY 470.00 BTI COMPATIBLE BATTERY 819.33 *TOTAL 1,289.33 1/22/16 CENTURYLINK MONTHLY BILL 54.81 *TOTAL 54.81 1/22/16 CHARTER TECHNOLOGIES INC TECH SUPPORT SERVICES 7,873.75 *TOTAL 7,873.75 1/22/16 CITY OF GAYLORD TREASURER 615 S ELM AVE 98.88 90 LIVINGSTON BLVD 1,180.40 240 E 4TH ST 192.96 240 E 4TH ST 159.39 620 E 5TH ST 83.18 600 E 5TH ST 220.18 650 E 5TH ST 295.94 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 116 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/22/16 CITY OF GAYLORD TREASURER 912 N OHIO AVE 290.23 300 E 7TH ST 107.10 *TOTAL 2,628.26 1/22/16 COLE, COURTNEY DE BOOK REIMBURSEMENT 66.83 *TOTAL 66.83 1/22/16 COLE, KARI DE BOOK REIMBURSEMENT 104.99 *TOTAL 104.99 1/22/16 COMMERCIAL KITCHEN SERV CO HARMESS, LED THERMOMETER 395.60 DOOR GASKET 183.45 *TOTAL 579.05 1/22/16 CONSUMERS ENERGY 300 E 7TH ST 1,053.59 615 S ELM 3,366.65 551 S ELM 4,992.94 332 E 4TH ST 22.59 600 E 5TH ST 3,995.04 620 E 5TH ST 96.48 650 E 5TH ST 2,374.97 MONTHLY BILL 2,290.24 MONTHLY ENERGY BILL 19,236.41 *TOTAL 37,428.91 1/22/16 DEMCO BINDER TAPE,BATTERIES,SCISSORS 150.27 *TOTAL 150.27 1/22/16 DTE ENERGY 90 LIVINGSTON BLVD 953.12 912 N OHIO AVE 510.06 MONTHLY BILL 3,827.11 *TOTAL 5,290.29 1/22/16 FARONICS DEEP FREEZE PERPETUAL 6,475.00 DEEP FREEZE MAINTENANCE RENEW 2,275.00 *TOTAL 8,750.00 1/22/16 FORTUNE, KELSEY DE BOOK REIMBURSEMENT 70.12 *TOTAL 70.12 1/22/16 FOUNDATION BUILDING MATERIALS FISSURED SQ 2X2 364.26 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 117 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/22/16 FOUNDATION BUILDING MATERIALS FISSURED 2X2 161.89 *TOTAL 526.15 1/22/16 FRONTIER COMMUNICATIONS MONTHLY BILL 57.84 MONTHLY BILL 130.39 *TOTAL 188.23 1/22/16 GILL-ROYS HARDWARE ZINC SHUTOFF HOSE 7.99 MAGNETIC BIT HOLDERS 48.95 SUPER ROASTER 23.03 FERRULES, TITANIUM DRILL 32.24 FERRULES, SUPER GLUE 13.53 *TOTAL 125.74 1/22/16 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES 48,337.34 *TOTAL 48,337.34 1/22/16 IDALSKI, JESSICA MILEAGE REIMB 84.56 *TOTAL 84.56 1/22/16 J&N CONSTRUCTION INC SALTING AND SANDING 2,383.75 SNOWPLOWING AND SANDING 7,075.00 *TOTAL 9,458.75 1/22/16 JOHNSON OIL CO OF GAYLORD DIESEL/TRANSPORTATION 4,697.73 FUEL/MAINTENANCE 150.43 *TOTAL 4,848.16 1/22/16 KRONOS INC. HR SOFTWARE MNT 441.13 SOFTWARE MAINT AGRMTS 220.41 *TOTAL 661.54 1/22/16 MISTER TS GLASS INC 24VDS FOR FAIL SAFE 189.54 PADLOCKS FOR LOCKERS 3,000.00 *TOTAL 3,189.54 1/22/16 MSBOA BAND FESTIVAL REGISTRATION 160.00 7&8 GRADE BAND FESTIVAL 310.00 *TOTAL 470.00 1/22/16 MUNETRIX LLC ACCOUNTS PAYABLE 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 118 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/22/16 MUNETRIX LLC ACCOUNTS PAYABLE LICENSE AND TRAINING 3,333.34 *TOTAL 3,333.34 1/22/16 NICHOLS PAPER & SUPPLY CO DEODORIZER 50.46 ROLL LINERS, GLOVES, VACUUM BA 1,672.24 VACUUM BAGS, ROLL LINERS 1,546.79 *TOTAL 3,269.49 1/22/16 NORTHERN MICHIGAN REVIEW INC ADVERTISEMENT 48.00 ADVERTISEMENT 41.25 ADVERTISEMENT 181.41 *TOTAL 270.66 1/22/16 OMH MEDICAL GROUP & MEDCARE WALKIN ROBERT SMITH 5.00 ANDREA BOGUTH 36.00 KELLIE KAYSER 123.00 *TOTAL 164.00 1/22/16 OTIS ELEVATOR GHS ELEVATOR 5,146.23 *TOTAL 5,146.23 1/22/16 OTSEGO CHRISTIAN SCHOOL CONFERANCE BILL 1,715.00 *TOTAL 1,715.00 1/22/16 OTSEGO CO BUS SYSTEM NOE- MATTHEW MADDOX 22.00 GSRP FIELD TRIP 194.00 *TOTAL 216.00 1/22/16 RAYNES, NANCY SUE INTERIM PRINCIPAL 550.00 *TOTAL 550.00 1/22/16 ROSE PEST SOLUTIONS PEST CONTROL CONTRACT 296.25 *TOTAL 296.25 1/22/16 SCHOLASTIC INCORPORATED GIS BOOKS 1,076.48 *TOTAL 1,076.48

1/22/16 SCHOOL SPECIALTY INC OVERDUE CHARGES 17.21 JARONESKI-NAMETAGS, PUSH PINS 66.74 STEMPKY- FOLDER CUMULATIVE 83.86 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 119 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 1/22/16 SCHOOL SPECIALTY INC *TOTAL 167.81 1/22/16 STANDARD ELECTRIC CO GPF CLOSET VALVE 198.84 PLUGS .60 *TOTAL 199.44 1/22/16 STATE OF MI BOILER INSPECTIONS/GIS 250.00 *TOTAL 250.00 1/22/16 TOMS GLASS WINDSHIELD 541.75 *TOTAL 541.75 1/22/16 WADE TRIM INC TOPOGRAPHIC SURVEY 1,500.00 *TOTAL 1,500.00 1/22/16 WAGNER, HEIDI CONFERENCE REIMB 138.00 *TOTAL 138.00 1/22/16 WEINLANDER FITZHUGH CERTIFIED PUBLIC ACCOUNTANTS ASSISTANCE WITH ACA REPORTING 160.00 *TOTAL 160.00 1/22/16 WESTED PROF DEV WORKSHOP 3,500.00 *TOTAL 3,500.00 1/22/16 WILBER AUTO SUPPLY 27DC-HD 80.45 BATTERY TEST 2.29 IND BELT 13.53 SMART STRAW LUBIC, PENT OIL 13.28 CREDIT 1.49- *TOTAL 108.06 1/22/16 WOLF CREEK DRIVER TESTING ATTN: PAUL WEGMEYER CDL SKILLS TEST 580.00 *TOTAL 580.00 1/22/16 AMERICAN WASTE BOE WASTE 80.00 *TOTAL 80.00 1/22/16 LISTVAN INC COMMERCIAL HEATING SERVICE 1,188.96 *TOTAL 1,188.96 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 120 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

1/22/16 NICHOLS PAPER & SUPPLY CO ADHESIVE REMOVER 82.63 *TOTAL 82.63 1/22/16 OTSEGO CO BUS SYSTEM BUS TOKENS 100.00 *TOTAL 100.00 1/22/16 STANDARD ELECTRIC CO 0-RING FOR TAILPC 6.84 MAL BLK ELL, BLACK NIPPLE 11.86 STD GALV NIPPLE 11.61 *TOTAL 30.31 1/27/16 UNITED STATES POSTAL SERVICE BULK MAILING - SANP 32.70 *TOTAL 32.70 2/01/16 LATUSZEK, IRENE P/R DEDUCTION CORRECTION 123.08 *TOTAL 123.08 2/03/16 CHARTER TECHNOLOGIES INC MICROSOFT SERVER LICENSE/SOFTW 4,342.00 *TOTAL 4,342.00 2/03/16 CLARK HILL PLC SERVICES THROUGH DEC.31 4,616.00 *TOTAL 4,616.00 2/03/16 CROSSROADS INDUSTRIES INC DOCUMENT SHREDDING 53.85 *TOTAL 53.85 2/03/16 DUNNS BUSINESS SOLUTIONS HON CHAIR,TASK MID-BCK 128.99 FEL DRAWER,KYBRD,UNDR,BK 52.43 STAPLE REFILL 201.25 *TOTAL 382.67 2/03/16 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY NATURAL GAS MANAGMENT 300.00 *TOTAL 300.00 2/03/16 FOUR PINES FARMS LEGEND OF THE HARTWICK PINES 88.00 *TOTAL 88.00 2/03/16 GASLIGHT MEDIA WEB SITE HOSTING 50.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 121 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/03/16 GASLIGHT MEDIA *TOTAL 50.00 2/03/16 HOUGHTON MIFFLIN ONLINE ALG 1 SUBSCRIPTION 2,100.00 *TOTAL 2,100.00 2/03/16 JIMS ALPINE AUTO SUPPLY RESALE - BLANKET PO 2,652.93 TEACHING - BLANKET PO 26.45 *TOTAL 2,679.38 2/03/16 NEFF COMPANY/MOTIVATION JACKETS 655.40 *TOTAL 655.40 2/03/16 S. ABRAHAM & SONS INC CANDY/SNACKS 920.17 CANDY AND SNACKS 562.01 *TOTAL 1,482.18 2/03/16 SCHOOL SPECIALTY INC PLAYGROUND BALL/S MOORE 57.00 JARONESKI-COLORED PAPER 219.24 ENVELOPES/A CAMPBELL 46.47 PLAYGROUND BALLS/A CAMPBELL 29.35 *TOTAL 352.06 2/03/16 SHARKEY, TONY FARE & MILEAGE/ROBOTIC TO LSSU 128.96 *TOTAL 128.96 2/03/16 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS DOCUMENT SHREDDING SERVICE 59.92 *TOTAL 59.92 2/10/16 TSATUROVA (P70271), BARBARA GABRIEL, BRANDON 132.34 *TOTAL 132.34 2/17/16 TSATUROVA (P70271), BARBARA GABRIEL, BRANDON 47.86 *TOTAL 47.86 2/17/16 ADVANCE ELECTRIC 17PAR38 64.26 NAT 6V 7AH 47.18 PC 80084 27.61 GE PC 66349 1,006.20 COO 140 EMERGENCY BALLAST 630.12 *TOTAL 1,775.37 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 122 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

2/17/16 AMERICAN WASTE GHS WASTE 516.40 BOE WASTE 215.00 BUS GARAGE WASTE 55.00 GHS WASTE 158.00 GIS WASTE 580.00 GMS WASTE 300.00 NOE WASTE 300.00 SME WASTE 300.00 *TOTAL 2,424.40 2/17/16 ARNOLD SALES COMPLETE JANITOR SUPPL TOWEL ROLL, TISSUE 1,163.95 *TOTAL 1,163.95 2/17/16 BP CANADA ENERGY MARKETING CORP GAS SALES 15,748.00 *TOTAL 15,748.00 2/17/16 CENTURYLINK MONTHLY BILL 69.16 *TOTAL 69.16 2/17/16 CHARTER TECHNOLOGIES INC SUPPORT SERVICES 15-16 YEAR 7,873.75 *TOTAL 7,873.75 2/17/16 COMMERCIAL KITCHEN SERV CO DOOR STRIKE 24.75 *TOTAL 24.75 2/17/16 CONSUMERS ENERGY FOOTBALL FIELD 22.59 551 S ELM 4,284.52 615 S ELM 2,801.17 300 E 7TH 1,334.05 *TOTAL 8,442.33 2/17/16 DTE ENERGY NATURAL GAS 985.25 NATURAL GAS 1,699.18 *TOTAL 2,684.43 2/17/16 DUNNS BUSINESS SOLUTIONS 7 TONER CARTRIDGES 474.74 5 TONER CARTRIDGES 360.52 CLASSIC SERIES CHAIRS 228.00 TONERS/FAX MACHINE 235.98 HON CHAIR,HON ARMS 187.98 EQUIPMENT RENTAL 27.04 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 123 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/17/16 DUNNS BUSINESS SOLUTIONS EQUIPMENT RENTAL 22.50 EQUIPMENT RENTAL 326.00 EQUIPMENT RENTAL 1,215.57 EQUIPMENT RENTAL 404.59 EQUIPMENT RENTAL 374.82 EQUIPMENT RENTAL 692.14 EQUIPMENT RENTAL 9.70 EQUIPMENT RENTAL 31.20 EQUIPMENT RENTAL 7.14 *TOTAL 4,597.92 2/17/16 FRONTIER COMMUNICATIONS 989-432-2632-100589-5 PHONE 23.20 231-189-0319-021401-5 PHONE 1,527.48 231-189-0664-120197-5 PHONE 705.32 616-040-5976-090799-5 PHONE 58.44 616-040-2212-123102-5 36.36 989-731-2914-072203-5 PHONE 57.84 989-705-3080-122999-5 PHONE 638.68 989-732-2524-021601-5 PHONE 47.04 *TOTAL 3,094.36 2/17/16 FRONTLINE TECHNOLOGIES GROUP LLC APPLITRACK RECRUTING 2,900.00 *TOTAL 2,900.00 2/17/16 GAYLORD MACHINE & FABRICATION, LLC LABOR TO REPAIR BROKEN BOLTS 528.00 *TOTAL 528.00 2/17/16 GILL-ROYS HARDWARE SWIVEL EYE SNAP 7.58 DISPOSAL STOPPER 3.99 COBALT DRILL BIT 10.97 NUTS,BOLTS,SCREWS 45.95 ALKALINE BATTERY 17.99 *TOTAL 86.48 2/17/16 GOVCONNECTION INC APC SMART-UPS XL MODULAR 1,841.67 *TOTAL 1,841.67 2/17/16 GRBS GRAND RAPIDS BLDG SERVICES INC MONTHLY JANITORIAL SERVICES 48,337.34 CUS.COVERAGE FOR CONCERT 80.50 CUSTODIAL SERV/GIS BKBALL TOUR 50.00 *TOTAL 48,467.84 2/17/16 IDALSKI, JESSICA MILEAGE REIMB-JANUARY 84.56 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 124 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/17/16 IDALSKI, JESSICA *TOTAL 84.56 2/17/16 J&N CONSTRUCTION INC SNOW PLOWING AND SANDING 11,533.75 SNOW PLOWING AND SANDING 4,527.50 *TOTAL 16,061.25 2/17/16 JOHNSON OIL CO OF GAYLORD DIESEL-BUSSES 5,544.21 GASOLINE-MAINTENANCE 108.30 *TOTAL 5,652.51 2/17/16 KRONOS INC. WORKFORCE ACA MANAGER 469.39 WORKFORCE READY TIME KEEPING 234.69 *TOTAL 704.08 2/17/16 LISTVAN INC WEIL MCLAIN, CONTROL PK 4,391.56 *TOTAL 4,391.56 2/17/16 MERIT NETWORK INC DEPT #771746 INTERNET ACCESS 7/1/15-6/30/16 8,156.70 *TOTAL 8,156.70 2/17/16 MISTER TS GLASS INC 10X60 LEXAN CLEAR/GHS 87.50 H-CHS ARN DKBRZ/GHS 244.68 *TOTAL 332.18 2/17/16 NEOLA INC CONVERSION FEE,ANNUAL MAINTENA 1,070.85 *TOTAL 1,070.85 2/17/16 NICHOLS PAPER & SUPPLY CO HAND WASH, ROLL LINER, VINEGAR 2,887.72 *TOTAL 2,887.72 2/17/16 NORTHERN MICHIGAN REVIEW INC ADV. SCHOOL OF CHOICE 72.00 *TOTAL 72.00 2/17/16 OMH MEDICAL GROUP & MEDCARE WALKIN MAXON,HOGSETT,MCDANIELS 369.00 WALKER,B 88.00 *TOTAL 457.00 2/17/16 OMS COMPLIANCE SERVICES INC DOT DRUG TEST-MCDANIELS, W 79.50 DOT DRUG TEST-HOGSETT, M 79.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 125 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/17/16 OMS COMPLIANCE SERVICES INC DOT DRUG TEST-MAXON, J 79.50 *TOTAL 238.50 2/17/16 OTEC KENWOOD PORTABLE 4,860.00 7 ADJ EAR MICS 246.05 *TOTAL 5,106.05 2/17/16 OTSEGO CO BUS SYSTEM NOE- MATTHEW MADDOX 34.00 GCS PRESCHOOL FIELD TRIPS 78.00 *TOTAL 112.00 2/17/16 PLANTE MORAN GROUP BENEFIT ADVISORS HEALTH/WELFARE CONSULTING-FEB 2,500.00 *TOTAL 2,500.00 2/17/16 PUBLISHERS BILLING EXCHANGE SUBSCRIPTION/EDUCATION WEEK 129.53 *TOTAL 129.53 2/17/16 RESERVE ACCOUNT PITNEY BOWES PREPAID ACCOUNT 5,000.00 *TOTAL 5,000.00 2/17/16 ROSE PEST SOLUTIONS PEST CONTROL BOE 296.25 *TOTAL 296.25 2/17/16 ROTARY CLUB OF GAYLORD QUARTERLY MEMBERSHIP DUES 172.50 *TOTAL 172.50 2/17/16 SCHOOL SPECIALTY INC JARONESKI-CLASP ENVELOPE 166.68 A.CAMPBELL-TAPE, LABELS 34.03 *TOTAL 200.71 2/17/16 SHARKEY, TERESA ROBOTICS STIPEND 500.00 *TOTAL 500.00 2/17/16 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS DOCUMENT SHREDDING 59.64 *TOTAL 59.64

2/17/16 STANDARD ELECTRIC CO BRONZE FLOAT 18.76 *TOTAL 18.76 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 126 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/17/16 STATE OF MI ELEVATOR INSPECTIONS/GHS 155.00 *TOTAL 155.00 2/17/16 THRIFTY PRINT GRADUATION TICKETS 90.00 *TOTAL 90.00 2/17/16 WEINLANDER FITZHUGH CERTIFIED PUBLIC ACCOUNTANTS AFFORDABLE CARE ACT REPORTING 225.00 *TOTAL 225.00 2/17/16 WILBER AUTO SUPPLY FUNNEL, PREM AW 32 46.48 *TOTAL 46.48 2/19/16 OTSEGO COUNTY CLERK RENEW NOTARY LICENSE/P LARSON 10.00 *TOTAL 10.00 2/19/16 STATE FARM RENEW NOTARY LICENSE/P LARSON 50.00 *TOTAL 50.00 2/19/16 STATE OF MI RENEW NOTARY LICENSE/P LARSON 10.00 *TOTAL 10.00 2/23/16 ELSESSER, CATHY CHORAL FESTIVAL ACCOMPANIST 50.00 CHORAL FESTIVAL ACCOMPANIST 50.00 *TOTAL 100.00 2/25/16 HAPPY VALLEY RANCH CIDER PRESS & GRINDER 1,207.75 *TOTAL 1,207.75 2/26/16 AMERICAN WASTE GIS WASTE 21.00 GIS WASTE 660.00 GIS WASTE 660.00 *TOTAL 1,341.00 2/26/16 AUTOMATED BUSINESS EQUIPMENT SERVICE CONTRACT ON FOLDER 960.00 *TOTAL 960.00

2/26/16 CHAR-EM ISD NEW HORIZONS BILLING 11,086.50 *TOTAL 11,086.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 127 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/26/16 CITY OF GAYLORD TREASURER 615 S ELM 98.96 300 E SEVENTH 117.05 90 LIVINGSTON BLVD 1,498.95 240 E FOURTH ST 217.57 600 E FIFTH ST 253.01 240 E FOURTH ST 173.19 912 N OHIO AVE 336.86 650 E FIFTH ST 345.97 S620 E FIFTH ST 82.74 *TOTAL 3,124.30 2/26/16 CONSUMERS ENERGY 600 E 5TH ST 4,258.51 620 E 5TH ST 80.80 650 E 5TH ST 2,584.74 90 LIVINGSTON BLVD 20,941.46 912 N OHIO AVE 2,574.16 *TOTAL 30,439.67 2/26/16 DTE ENERGY NATURAL GAS 4,338.28 *TOTAL 4,338.28 2/26/16 DUNNS BUSINESS SOLUTIONS OFFICE SUPPLIES 402.50 *TOTAL 402.50 2/26/16 FRONTIER COMMUNICATIONS TELEPHONE 130.39 *TOTAL 130.39 2/26/16 GASLIGHT MEDIA WEBSITE HOSTING 50.00 *TOTAL 50.00 2/26/16 GAYLORD MACHINE & FABRICATION, LLC LABOR TO FABRICATE DRAIN COVER 92.54 *TOTAL 92.54 2/26/16 GILL-ROYS HARDWARE WHITE PAPER TOWEL HOLDER 14.99 *TOTAL 14.99 2/26/16 GRAHAM ELECTRIC TACO PUMP 284.83 *TOTAL 284.83 2/26/16 H & H ENTERPRISES BLEACHER INSPECTION 940.00 *TOTAL 940.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 128 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

2/26/16 IDALSKI, JESSICA MILEAGE REIMB 84.56 *TOTAL 84.56 2/26/16 J&N CONSTRUCTION INC REPAIR LAND & BLDG 8,716.25 *TOTAL 8,716.25 2/26/16 KIRTLAND COMMUNITY COLLEGE DE WINTER SEM. EMT,MECH,WELD 42,500.00 *TOTAL 42,500.00 2/26/16 LISTVAN INC COMM HEATING SERVICES 79.50 *TOTAL 79.50 2/26/16 LOUISELLE PIANO SERVICE PIANO TUNING 164.50 PIANO TUNE 137.50 *TOTAL 302.00 2/26/16 MAPT MUTUAL AID DIRECTORY 10.00 *TOTAL 10.00 2/26/16 NEFF COMPANY/MOTIVATION JKT/WOOL-SET 788.01 *TOTAL 788.01 2/26/16 PEPSI COLA CO MERCHANDISE RESALE 361.84 *TOTAL 361.84 2/26/16 S. ABRAHAM & SONS INC CANDY AND SLATY SNACKS 654.96 *TOTAL 654.96 2/26/16 SCHOOL SPECIALTY INC JARONESKI-HOLDERS CERT TRIFOLD 59.45 *TOTAL 59.45 2/26/16 SEG WORKERS COMPENSATION FUND WORKERS COMP 5,344.00 *TOTAL 5,344.00

2/26/16 THRIFTY PRINT GHS CURRICULUM GUIDES 2,500.00 CURRICULUM GUIDES 362.50 POSTCARDS PRINTED 162.50 NEWSLETTERS PRINTED 1,740.60 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 129 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 2/26/16 THRIFTY PRINT *TOTAL 4,765.60 2/26/16 TOMS GLASS GARAGE DOOR REPAIR 240.00 *TOTAL 240.00 3/04/16 ADVANCE ELECTRIC BRE CONTACTOR 2P 24 V COIL 18.15 RAT AC ULT SENSOR 50-1000 VAC 26.25 *TOTAL 44.40 3/04/16 APPLE INC IPAD AIR 10-PACK 37,400.00 IPAD AIR 10-PACK 37,400.00 ENGRAVING .00 *TOTAL 74,800.00 3/04/16 ASCOM NORTH INC 4 BLACK PHONES 1X12KTD-3 800.00 12 SINGLE LINE PHONES 1,296.00 SHIPPING CHARGE 30.00 REPAIRS/MAINT GHS PHONES 425.00 REPAIRS/MAINT SME PHONES 195.00 REPAIRS/MAINT NOE PHONES 380.00 REPAIRS/MAINT GIS PHONES 768.00 REPAIRS-MAINT SME PHONES 80.00 *TOTAL 3,974.00 3/04/16 CHAR-EM ISD RANDOM DRUG TESTS 829.60 *TOTAL 829.60 3/04/16 COMPLETE PIANO SERVICE DANIEL G HAWKINS PIANO TUNING 100.00 *TOTAL 100.00 3/04/16 DUNNS BUSINESS SOLUTIONS BRT TONER 407.64 LEX CARTRIDGE 166.59 EQUIPMENT RENTAL 34.14 EQUIPMENT RENTAL 15.32 GMS * 408.77 GHS * 1,278.11 SME * 582.66 NOE * 439.81 GIS * 837.07 M/T * 12.78 ECC * 41.50 BOE * 8.57 *TOTAL 4,232.96 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 130 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

3/04/16 ENERGY MANAGEMENT SOLUTIONS LLC NATURAL GAS MNGT & CONSULTING 300.00 *TOTAL 300.00 3/04/16 FRONTIER COMMUNICATIONS 989-732-2632-100589-5 23.20 *TOTAL 23.20 3/04/16 GILL-ROYS HARDWARE 10" TITAN SAW BLADES 19.99 WASHER AERATOR 3.18 BLACK PIPE, LABOR, 40# MORTON 38.96 *TOTAL 62.13 3/04/16 GRBS GRAND RAPIDS BLDG SERVICES INC CUSTODIAL COVERAGE PINEWOOD DB 42.50 *TOTAL 42.50 3/04/16 H & R INDUSTRIES INC GAS VALVE 239.84 *TOTAL 239.84 3/04/16 IDALSKI, JESSICA REIMBURSE MILEAGE 2/15-2/26 84.56 *TOTAL 84.56 3/04/16 JOSTENS INC 190 COVERS 8X6 ROYAL BLUE 1,403.35 *TOTAL 1,403.35 3/04/16 KIRTLAND COMMUNITY COLLEGE DUAL ENROLLMENT 1,987.00 *TOTAL 1,987.00 3/04/16 MCDANIELS, WILLIAM CDL RENEWAL 18.00 CDL RENEWAL 70.00 *TOTAL 88.00 3/04/16 NELSON TRANE REPAIRS/TRACER SUMMIT 1,210.00 *TOTAL 1,210.00 3/04/16 OTSEGO COUNTY FOOD PANTRY DONATION BACK PACK PROGRAM 100.00 *TOTAL 100.00 3/04/16 PLANTE MORAN GROUP BENEFIT ADVISORS HEALTH & WELFARE CONSULTING 2,500.00 *TOTAL 2,500.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 131 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

3/04/16 STANDARD ELECTRIC CO AQUA PURE ICE CARTRIDGE 87.06 DRESSER COUP 6.79 3/4 150 MAL BLK BS UNION 7.68 UPS15-55SFC 115V 60HZ 419.55 CIA-SFS-115V, DRESSER COUP, BU 150.39 *TOTAL 671.47 3/04/16 THRIFTY PRINT SENIOR BANQUET TICKETS/ENVELOP 322.50 *TOTAL 322.50 3/04/16 WOLF CREEK DRIVER TESTING ATTN: PAUL WEGMEYER MCDANIELS-DRIVING TEST 150.00 *TOTAL 150.00 3/04/16 WEST END DISTRIBUTING 75' HOSE 140.00 *TOTAL 140.00 3/11/16 CLINTON COUNTY RESA PROF DEVELOPMENT-RYAN BOOK 75.00 *TOTAL 75.00 3/11/16 GREATLAKESPHONE & COMPUTER IPAD CASES 3,200.00 IPAD CASES 3,200.00 *TOTAL 6,400.00 3/17/16 ADVANCE ELECTRIC NOR 60W 130V CL TUFF COAT 13.77 *TOTAL 13.77 3/17/16 AMERICAN WASTE BOE WASTE DISPOSAL 215.00 BUS GARAGE WASTE DISPOSAL 55.00 GHS WASTE DISPOSAL 158.00 GIS WASTE DISPOSAL 380.00 GMS WASTE DISPOSAL 300.00 NOE WASTE DISPOSAL 300.00 SME WASTE DISPOSAL 300.00 GHS WASTE DISPOSAL 533.55 *TOTAL 2,241.55 3/17/16 ASCOM NORTH INC REPAIR PHONE SYSTEM 1,390.16 *TOTAL 1,390.16 3/17/16 BP CANADA ENERGY MARKETING CORP NATURAL GAS 14,368.30 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 132 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/17/16 BP CANADA ENERGY MARKETING CORP *TOTAL 14,368.30 3/17/16 CENTURYLINK TELEPHONE/LONG DISTANCE 72.56 *TOTAL 72.56 3/17/16 CHARTER TECHNOLOGIES INC TECHNOLOGY SUPPORT SERVICES 7,873.75 *TOTAL 7,873.75 3/17/16 CITY OF GAYLORD TREASURER 912 NO OHIO 331.38 650 E FIFTH ST 384.68 615 S ELM AVE 99.93 620 E FIFTH ST 82.89 600 E FIFTH ST 278.38 300 E SEVENTH ST 117.57 240 E FOURTH ST 228.02 90 LIVINGSTON BLVD 1,851.80 240 E FOURTH ST 167.22 *TOTAL 3,541.87 3/17/16 CLARK HILL PLC LEGAL SERVICES THRU JAN/31 164.50 *TOTAL 164.50 3/17/16 COCA-COLA REFRESHMENTS 24 OZ COKE PRODUCTS 142.74 *TOTAL 142.74 3/17/16 COMMERCIAL KITCHEN SERV CO RH/4580 EVAPORATOR 120V 126.80 *TOTAL 126.80 3/17/16 CONSUMERS ENERGY 551 S ELM AVE 4,754.08 615 S ELM AVE 2,961.32 300 7TH STREET 1,242.29 332 E FOURTH ST 22.71 620 E FIFTH ST 82.71 650 E FIFTH ST 2,752.18 *TOTAL 11,815.29 3/17/16 CROSSROADS INDUSTRIES INC PRINTNG/NEWSLETTER,SPRING 2016 2,157.32 *TOTAL 2,157.32 3/17/16 DATA MANAGEMENT INC MANUAL VP SO CUSTOM,VISIT PASS 183.60 *TOTAL 183.60 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 133 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

3/17/16 DEMCO MARKERS, POSTER BOARD,TAPE 168.26 *TOTAL 168.26 3/17/16 DTE ENERGY NATURAL GAS 1,081.21 NATURAL GAS 1,820.83 *TOTAL 2,902.04 3/17/16 DUNNS BUSINESS SOLUTIONS REPAIR SHREDDER/GIS 135.00 *TOTAL 135.00 3/17/16 FRANCISCO SERVICES LLC REPAIR AUTO SHOP COMPUTER SYST 599.00 *TOTAL 599.00 3/17/16 FRONTIER COMMUNICATIONS 231-189-0664 705.32 616 040 2212 36.36 989-732-2524 47.04 989-731-2914-072203-5 57.92 231-189-0319-021401-5 1,521.12 616-040-5976-09070799-5 58.44 989-705-3080-122999-5 638.68 *TOTAL 3,064.88 3/17/16 GILL-ROYS HARDWARE GLOSS ALMOND SPRAY 9.98 50 PK KEY RINGS 15.98 *TOTAL 25.96 3/17/16 GOVCONNECTION INC 16-UNIT CHRG STATION 5,699.50 16-UNIT CHRG STATION 5,699.50 *TOTAL 11,399.00 3/17/16 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES-FEBRUARY 48,337.34 CUSTODAIL/GIRL SCOUTS EVENT 50.00 *TOTAL 48,387.34 3/17/16 GREAT LAKES BEVERAGE DIST LLC JUICE 378.00 *TOTAL 378.00

3/17/16 HABITEC SECURITY INC POWER SUPPLY BATTERIES/BOILER 132.00 *TOTAL 132.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 134 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/17/16 HYPER ACTIVE DESIGNS SHIRTS 179.00 *TOTAL 179.00 3/17/16 IDALSKI, JESSICA REIMB MILEAGE 2/15-3/11/2016 93.96 *TOTAL 93.96 3/17/16 J&N CONSTRUCTION INC SNOWPLOWING/SALTING 15,180.00 SNOWPLOWING/SALTING 5,233.75 *TOTAL 20,413.75 3/17/16 JIMS ALPINE AUTO SUPPLY REPAIR PARTS-AUTO SHOP CLASS 8,732.18 *TOTAL 8,732.18 3/17/16 JOHNSON OIL CO OF GAYLORD FUEL/SHOP TRUCK 27.96 DIESEL FUEL/BUSSES 6,340.64 GAS/MAINTENANCE VAN 120.98 *TOTAL 6,489.58 3/17/16 JOSTENS INC DIPLOMA COVERS 186.78 HONORS CHORDS 210.68 CUM LAUDE MEDALS 498.97 *TOTAL 896.43 3/17/16 KIMBALL, BOB REIMBURSE MILEAGE/ROBOTICS 187.27 *TOTAL 187.27 3/17/16 KRONOS INC. HR SOFTWARE MNT 473.90 ACA MANAGER 236.94 *TOTAL 710.84 3/17/16 LORMAN EDUCATION SERVICES ADVANCED MINUTE TALKING 99.00 *TOTAL 99.00 3/17/16 MACKINAC BRIDGE AUTHORITY ACCT #30097 PREPAY TOLL CHARGE 50.00 *TOTAL 50.00

3/17/16 MISTER TS GLASS INC SPECIAL LITE DOOR PANEL,CAULK 4,889.00 EDA CLOSER 340.02 *TOTAL 5,229.02 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 135 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/17/16 NEW CENTURY SIGNS LLC SHIRTS, HATS 3,135.00 *TOTAL 3,135.00 3/17/16 NORTHERN MICHIGAN REVIEW INC PRESCHOOL ADVERTISEMENT 212.36 ADVERTISEMENT 48.00 *TOTAL 260.36 3/17/16 OMH MEDICAL GROUP & MEDCARE WALKIN TUBERCULIN SKIN TEST 72.00 *TOTAL 72.00 3/17/16 OTEC ANTENNA KIT 43.00 REPAIR ANTENNA/BUS 79 100.00 *TOTAL 143.00 3/17/16 OTSEGO CO BUS SYSTEM FEB CHARGES, NOE 34.00 *TOTAL 34.00 3/17/16 OTSEGO CO EMS CPR TRAINING 1,040.00 *TOTAL 1,040.00 3/17/16 PITNEY BOWES INC SUPPLIES/POSTAGE METER 250.73 *TOTAL 250.73 3/17/16 PSAT/NMSQT PSAT TEST FEES FALL 2015 2,685.00 *TOTAL 2,685.00 3/17/16 PUBLIC FINANCIAL MANAGEMENT INC 2015 ANNUAL DISCLOSURE FEE 400.00 *TOTAL 400.00 3/17/16 RAINBOW PLAQUE BOOK ENGRAVED 10.00 (2) 3X7 ACRYLICS 46.00 *TOTAL 56.00 3/17/16 ROSE PEST SOLUTIONS BOE PEST CONTROL CONTRACT 296.25 *TOTAL 296.25

3/17/16 SCHOOL SPECIALTY INC JARONESKI-BINDERS 166.72 MOLSKI-GMS DESKS, FURNITURE 3,818.56 JARONESKI- KLEENEX TISSUE 30.04 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 136 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/17/16 SCHOOL SPECIALTY INC HUNT-BRUSHES,PAINT,ERASERS 442.38 *TOTAL 4,457.70 3/17/16 SCOTT ELECTRIC PROJ LAMP 75.00 *TOTAL 75.00 3/17/16 SECREST, WARDLE, LYNCH, HAMPTON, TR ADAIR, ET AL VS. STATE OF MI 79.75 *TOTAL 79.75 3/17/16 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS DOCUMENT SHREDDING 59.64 *TOTAL 59.64 3/17/16 STANDARD ELECTRIC CO KOHK WHT BWL 91.46 *TOTAL 91.46 3/17/16 STATE OF MI BOILER INSPECTIONS/SME 250.00 *TOTAL 250.00 3/17/16 THRIFTY PRINT BUSINESS CARDS 172.50 REGULAR ENVELOPES 124.84 *TOTAL 297.34 3/17/16 TNT SCHOOL SUPPLIES INC PENS, EARBUDS 270.11 *TOTAL 270.11 3/17/16 TOTAL COMMUNICATIONS SERVICES INSTALL WIFI IN BUILDING 3,240.00 DATA WIFI CABLING 3,240.00 *TOTAL 6,480.00 3/17/16 T.C. RECORD EAGLE, INC ADVERTISEMENT 491.00 *TOTAL 491.00 3/17/16 VERNIER COMPANY LabQZ 329.00 Logger Pro Software 249.00 Optical DO Probe 299.00 TEMP PROBES 58.00 Digital Microscope Images 79.00 Shipping 17.72 *TOTAL 1,031.72 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 137 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/17/16 WEINLANDER FITZHUGH CERTIFIED PUBLIC ACCOUNTANTS ACA REPORT PREPARATION 815.00 *TOTAL 815.00 3/17/16 WILBER AUTO SUPPLY FHP BELT 11.07 *TOTAL 11.07 3/17/16 WMJZ 101.5 PRESCHOOL ADVERTISEMENT 150.00 *TOTAL 150.00 3/17/16 WOLF CREEK DRIVER TESTING ATTN: PAUL WEGMEYER MAXON,HOGSETT DRIVING TEST 300.00 *TOTAL 300.00 3/28/16 ADVANCE ELECTRIC CROSSTOUR 50W LED W/REFRACTOR 360.00 NAT BATTERY 12V 39.20 GE PC 225.55 NAT BATTERY 39.20 *TOTAL 663.95 3/28/16 ARNOLD SALES COMPLETE JANITOR SUPPL TISSUE,SAOP,TOWEL 1,431.60 *TOTAL 1,431.60 3/28/16 ASCOM NORTH INC 1X DSS-A-2 PHONE MODULE 510.00 *TOTAL 510.00 3/28/16 CHARTER TECHNOLOGIES INC SME WIRELESS UPGRADE 9,156.00 NOE WIRELESS UPGRADE 9,156.00 *TOTAL 18,312.00 3/28/16 CHUCKS ELECTRIC OF GAYLORD INSTALL PIPING,CIRCUITS,OUTLET 1,681.00 *TOTAL 1,681.00 3/28/16 CNA SURETY DIRECT BILL 1-605-335-3057 NOTARY RENEWAL-JARONESKI 55.00 *TOTAL 55.00 3/28/16 CONSUMERS ENERGY 90 LIVINGSTON BLVD 16,329.46 912 N OHIO AVE 2,435.58 600 E 5TH ST 4,266.61 *TOTAL 23,031.65 3/28/16 DTE ENERGY 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 138 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/28/16 DTE ENERGY NATURAL GAS 4,256.83 *TOTAL 4,256.83 3/28/16 DUNNS BUSINESS SOLUTIONS OFFICE SUPPLIES 201.25 *TOTAL 201.25 3/28/16 FRONTIER COMMUNICATIONS 989-732-0575-092611-5 130.50 *TOTAL 130.50 3/28/16 GASLIGHT MEDIA WEBSITE HOSTING 50.00 *TOTAL 50.00 3/28/16 GILL-ROYS HARDWARE NUTS,BOLTS,SCREWS 1.80 *TOTAL 1.80 3/28/16 J&N CONSTRUCTION INC SNOWPLOWING/GHS 500.00 SNOWPLOWING, SALTING,SANDING 6,192.50 *TOTAL 6,692.50 3/28/16 MARZANO RESEARCH LABORATORY LLC DEPOSIT/USING QUESTIONING SEQ 1,200.00 *TOTAL 1,200.00 3/28/16 MAXON, JODI CHANGE GRP C TO GRP B 25.00 CDL RENEWAL 18.27 ORIG CHAUF DL/CDL TIP 70.00 CDL RENEWAL 25.38 *TOTAL 138.65 3/28/16 MISTER TS GLASS INC GMS LOCKET W REMOVABLE 196.47 *TOTAL 196.47 3/28/16 MSVMA STATE CHORAL FESTIVAL 160.00 *TOTAL 160.00 3/28/16 NICHOLS PAPER & SUPPLY CO WOOL DUSTER,VINEGAR,DISENFECTA 1,197.59 VAC BAGS,HAND WASH,BATH TISSUE 2,189.14 VAC BAGS,ROLL LINERS,VINEGAR 828.60 VACUUM BAGS,HAND WASH, LINERS 783.19 VACUUM BAGS,TOWL, CLEANER 1,102.27 VACUUM BAGS,TISSUE,ROLL LINER 729.71 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 139 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/28/16 NICHOLS PAPER & SUPPLY CO *TOTAL 6,830.50 3/28/16 NORTH CENTRAL MICHIGAN COLLEGE EARLY COLLEGE/WINTER 2015/16 14,592.00 DUAL ENROLLMENT WINTER 2015/16 8,582.13 *TOTAL 23,174.13 3/28/16 ODS THE DOOR SPECIALISTS REPAIR AUTO SHOP DOORS 705.00 *TOTAL 705.00 3/28/16 OTSEGO CO BUS SYSTEM BUS TOKENS 140.00 *TOTAL 140.00 3/28/16 SCHOOL SPECIALTY INC CAMPBELL- LABELER, FOLDER 181.06 *TOTAL 181.06 3/28/16 STANDARD ELECTRIC CO DBL PNTRY SWIV BASE,SWING NOZZ 189.55 DBL PNTRY SWIV BASE,SWING NOZZ 365.50 *TOTAL 555.05 3/28/16 STATE OF MI BOILER DIVISON 250.00 *TOTAL 250.00 3/28/16 THRIFTY PRINT STUDENT REFERRAL FORMS 98.50 *TOTAL 98.50 3/28/16 TOMS GLASS COMMERCIAL HINGES 1,833.99 *TOTAL 1,833.99 3/29/16 DUNNS BUSINESS SOLUTIONS 5 PKS ENVELOPES W/CLASP 59.95 *TOTAL 59.95 3/29/16 FAIRCHILD, NELSON TRAVEL/DISTRICT ROBOTIC COMPET 232.00 *TOTAL 232.00 3/29/16 JOSTENS INC DIPLOMAS, CERTIFICATES, ACCESS 738.18 *TOTAL 738.18 3/29/16 SHARKEY, TONY TRAVEL/DISTRICT ROBOTICS COMP 232.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 140 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 3/29/16 SHARKEY, TONY *TOTAL 232.00 4/15/16 AMERICAN WASTE BOE WASTE 215.00 BUS GARAGE WASTE 55.00 GHS WASTE 158.00 GIS WASTE 380.00 GMS WASTE 300.00 NOE WASTE 300.00 SME WASTE 300.00 *TOTAL 1,708.00 4/15/16 AVENTRIC TECHNOLOGIES CARDIAC SCIENCE 156.00 *TOTAL 156.00 4/15/16 BIORIDGE PHARMA LLC EPI PENS 1,345.20 *TOTAL 1,345.20 4/15/16 BP CANADA ENERGY MARKETING CORP NATURAL GAS EXPENSE 10,897.01 *TOTAL 10,897.01 4/15/16 CDW BRO HGE TAPE BLK/WH ES 5/PK 62.04 *TOTAL 62.04 4/15/16 CENTURYLINK LONG DISTANCE TELEPHONE 61.14 *TOTAL 61.14 4/15/16 CHARTER TECHNOLOGIES INC 10 DELL LAPTOP BATTERIES 806.00 MONTHLY TECHONOLOGY SUPPORT 7,873.75 *TOTAL 8,679.75 4/15/16 CLARK HILL PLC LEGAL SERVICES 2,209.00 *TOTAL 2,209.00 4/15/16 DTE ENERGY NATURAL GAS - GHS 1,269.83 NATURAL GAS - N OHIO 790.76 *TOTAL 2,060.59

4/15/16 DUNNS BUSINESS SOLUTIONS BINDERS,LTR PORTFOLIOS 74.89 MID-BACK TASK CHAIR 3,599.70 EQUIPMENT RENTAL 77.32 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 141 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/15/16 DUNNS BUSINESS SOLUTIONS EQUIPMENT RENTAL 35.13 MS 437.50 HS 1,454.60 SME 627.20 NOE 450.05 GIS 969.07 M/T 12.99 ECC 47.00 BOE 22.90 *TOTAL 7,808.35 4/15/16 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY NATURAL GAS MNGT 300.00 *TOTAL 300.00 4/15/16 FRONTIER COMMUNICATIONS 989-732-2632-100589-5 23.22 989-732-2524-021601-5 47.07 989-705-3080-122999-5 639.66 231-189-0319-021401-5 1,521.09 231-189-0664-120197-5 706.86 616-040-2212-123102-5 36.44 616-040-5976-090799-5 58.57 *TOTAL 3,032.91 4/15/16 GRAHAM ELECTRIC FUSE HOLDER 93.00 MOTOR, CAPACITOR 504.71 DOUBLE SHAFT MOTOR & INSTALL 304.18 5 HP 1800 ODP US MOTOR 520.00 *TOTAL 1,421.89 4/15/16 GRBS GRAND RAPIDS BLDG SERVICES INC APRIL JANITORIAL SERVICES 48,337.34 CUSTODIAL SERVICES/4H DANCE 149.25 CUSTODIAL SERVICES/GRACE TEEN 141.00 CUSTODIAL SERVICES/GRACE TEEN 77.00 CUSTODIAL SERV/FRENSIC TOURNY 193.25 CUSTODIAL SERVICES/HOME SHOW 229.50 CUSTODIAL SERV/WRESTLING TOURN 391.25 CUSTODIAL SERV/B BALL CLINICS 30.00 *TOTAL 49,548.59 4/15/16 IDALSKI, JESSICA REIMB MILEAGE 3/21 - 4/1/16 84.56 *TOTAL 84.56 4/15/16 JIMS ALPINE AUTO SUPPLY REPAIR PARTS-AUTO SHOP 5,291.92 *TOTAL 5,291.92 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 142 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

4/15/16 JOHNSON OIL CO OF GAYLORD DIESEL 7,274.87 GASOLINE/MAINTENANCE VANS 80.59 *TOTAL 7,355.46 4/15/16 KRONOS INC. HR SOFTWARE MNT 497.52 SOFTWARE MAINT AGRMTS 245.04 *TOTAL 742.56 4/15/16 MISTER TS GLASS INC MAINTENANCE SUPPLIES 563.61 *TOTAL 563.61 4/15/16 NELSON AND PADE INC Lamotte 9 parameter test 339.00 DO Meter Kit 374.00 2KW inline Water heater 775.00 1000 watt metal halide 399.00 Shipping 400.00 F% Clear Flow System 2,995.00 Palletizing Fee 225.00 *TOTAL 5,507.00 4/15/16 NELSON TRANE ACTUATOR, ROTARY, DAMPER 616.14 *TOTAL 616.14 4/15/16 NICHOLS PAPER & SUPPLY CO CLEANER, BAGS, TISSUE 729.69 VACUUM BAGS,TISSUES 2,668.63 *TOTAL 3,398.32 4/15/16 NORTHERN MICHIGAN REVIEW INC KINDERGARTEN PRE-REGISTRATION 250.00 *TOTAL 250.00 4/15/16 OMS COMPLIANCE SERVICES INC DOT PRE EMPLOYMENT DRUG TEST 79.50 *TOTAL 79.50 4/15/16 OTSEGO CO BUS SYSTEM NOE BUS 40.00 *TOTAL 40.00

4/15/16 OTSEGO COUNTY TREASURER CHARGEBACKS FOR FORECLOSURES 5,816.17 *TOTAL 5,816.17 4/15/16 PEPSI COLA CO 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 143 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/15/16 PEPSI COLA CO MT DEW/LIFEWATER 146.74 *TOTAL 146.74 4/15/16 PLANTE MORAN GROUP BENEFIT ADVISORS HEALTH AND WELFARE CONSULTING 2,500.00 *TOTAL 2,500.00 4/15/16 ROSE PEST SOLUTIONS PEST CONTROL 296.25 *TOTAL 296.25 4/15/16 S. ABRAHAM & SONS INC CANDY/SALTY SNACKS 361.01 CANDY/SALTY SNACKS 416.35 *TOTAL 777.36 4/15/16 SCHOOL SPECIALTY INC HUNT-BRUSHES 116.32 JARONESKI-PENCILS 171.84 HUNT-KNIFE PALETTE 22.39 JARONESKI-GLOVES 20.77 MOLSKI-CD CASES,MARKERS 37.80 MOLSKI-MARKERS 6.42 MOLSKI-TAPE 6.21 MOLSKI-FAX CARTRIDGE 50.98 *TOTAL 432.73 4/15/16 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS SHREDDING 59.64 *TOTAL 59.64 4/15/16 STANDARD ELECTRIC CO MAINTENANCE SUPPLIES 190.94 O-RING FOR TAILPC 13.68 *TOTAL 204.62 4/15/16 STATE OF MI GMS BOILER INSPECTIONS 180.00 *TOTAL 180.00 4/15/16 TECHPLEX USF ASSISTANCE FOR 10/7-4/1/16 1,155.15 *TOTAL 1,155.15 4/15/16 TOTAL COMMUNICATIONS SERVICES LOCATE POWER AND FIBER 120.00 *TOTAL 120.00 4/15/16 WARDS SCIENCE WARDS SIMULATED BLOOD KIT 143.75 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 144 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/15/16 WARDS SCIENCE SHIPPING/M PORTA ORDER 10.01 *TOTAL 153.76 4/15/16 AMERICAN TOTAL SECURITY, INC RIXON UL MAG DOOR HOLDERS,CLOS 1,910.89 *TOTAL 1,910.89 4/15/16 CONSUMERS ENERGY 332 E FOURTH ST 45.06 551 S ELM AVE 4,618.30 615 S ELM AVE 2,882.24 300 E 7TH ST 715.25 *TOTAL 8,260.85 4/15/16 DUNNS BUSINESS SOLUTIONS RUBBER MOUSE PAD 79.80 *TOTAL 79.80 4/15/16 FRONTIER COMMUNICATIONS 989-731-2914-072203-5 57.89 *TOTAL 57.89 4/19/16 ADVANCE ELECTRIC GE PC 72266 225.55 (24) GE 45748 147.74 SUR WIRE GUARD 8X8X8 181.44 NON-METALLIC 366.40 *TOTAL 921.13 4/19/16 CITY OF GAYLORD TREASURER NOE BILL 407.88 GHS CONCESSION STANDS 167.42 GHS BILL 1,904.02 SPEC ED WATER 82.66 SME WATER BILL 425.71 GIS WATER BILL 260.10 GIS GYM WATER 194.07 GIS CONCESSION WATER 133.60 BUS GARAGE WATER 122.87 BOE WATER 104.26 GMS WATER 296.65 *TOTAL 4,099.24 4/19/16 CONSUMERS ENERGY 600 E FIFTH ST 4,054.30 620 E 5TH ST 80.45 650 E FIFTH ST 2,323.12 *TOTAL 6,457.87 4/19/16 DTE ENERGY 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 145 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/19/16 DTE ENERGY BUILDING ENERGY 3,921.97 *TOTAL 3,921.97 4/19/16 FRONTIER COMMUNICATIONS 989-732-0575-092611-5 130.39 *TOTAL 130.39 4/19/16 GILL-ROYS HARDWARE DUCT TAPE,CONST ADHES,LUBRICAN 41.12 GALV COUPLING 6.28 BLACK ENAMEL PAINT 230.93 ROLLER,FOAM BRUSH,ROLLER COVER 20.76 NUTS,BOLTS,SCREWS,THREADED ROD 24.16 *TOTAL 323.25 4/19/16 J&N CONSTRUCTION INC SNOWPLOWING/SALTING 4,898.75 *TOTAL 4,898.75 4/19/16 LISTVAN INC BOILER SERVICE/MAPP BLDG 162.00 BOILER SERVICE/GIS 225.00 BOILER SERVICE/SME 225.00 BOILER SERVICE/NOE 225.00 BOILER SERVICE/GMS 306.00 BOILER SERVICE/BOE 225.00 BOILER SERVICE/GHS 540.00 *TOTAL 1,908.00 4/19/16 MIDWEST AIR FILTER INC VARIOUS SIZES B/W POLY 827.73 *TOTAL 827.73 4/19/16 OMS COMPLIANCE SERVICES INC DOT PRE-EMPLOYMENT DRUG TEST 79.50 *TOTAL 79.50 4/19/16 SCHOOL SPECIALTY INC SYLVESTER/PENCILS,MARKERS,STOR 200.62 *TOTAL 200.62 4/22/16 KARSTEN RUDEL, JANE TIME OFF REQUEST/PR ADVANCE 310.00 *TOTAL 310.00

4/22/16 CONSUMERS ENERGY 90 LIVINGSTON BLVD 16,591.57 912 N OHIO 2,218.63 *TOTAL 18,810.20 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 146 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/22/16 COPESD MVU 53,099.00 *TOTAL 53,099.00 4/22/16 GASLIGHT MEDIA WEBSITE HOSTING 50.00 *TOTAL 50.00 4/22/16 GAYLORD AREA CHAMBER OF COMMERCE STATE OF COMMUNITY LUCHEON 600.00 *TOTAL 600.00 4/22/16 OTSEGO CO BUS SYSTEM BUS TOKENS 160.00 *TOTAL 160.00 4/29/16 ADVANCE ELECTRIC RATPIPER CONDUIT TRACKER 102.50 *TOTAL 102.50 4/29/16 ALPINE TITLE & ESCROW TITLE SEARCH/116 E FIFTH ST 150.00 *TOTAL 150.00 4/29/16 CHUCKS ELECTRIC OF GAYLORD WIRE DISHWASHER/BOE 192.00 *TOTAL 192.00 4/29/16 DEMCO TISSUE/PENCILS/BOOKMARKS 115.58 *TOTAL 115.58 4/29/16 DUNNS BUSINESS SOLUTIONS PNEUMATIC CHAIR 190.54 *TOTAL 190.54 4/29/16 EASTERN UPPER PENINSULA ISD BUS DRIVER TRAINING 135.00 *TOTAL 135.00 4/29/16 GAYLORD AREA CHAMBER OF COMMERCE STATE OF COMMUNITY LUNCHEON 100.00 *TOTAL 100.00 4/29/16 HOGSETT, MARGIE LYNN ORIG CHAUF DL 70.00 ADD CDL TO DL 18.00 *TOTAL 88.00 4/29/16 IDALSKI, JESSICA MILEAGE 4/11-4/22 84.56 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 147 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 4/29/16 IDALSKI, JESSICA *TOTAL 84.56 4/29/16 J&N CONSTRUCTION INC SNOWPLOWING/SANDING 5,187.50 *TOTAL 5,187.50 4/29/16 JOSTENS INC DIPLOMA 10.15 *TOTAL 10.15 4/29/16 JOSTENS OF NORTHERN MI 25 ACADEMIC SCHOLAR PINS 75.00 *TOTAL 75.00 4/29/16 SCHOOL SPECIALTY INC SYLVESTER-STORAGE BOX 3.28 JARONESKI-BINDER 216.00 JARONESKI-KLEENEX 35.76 JARONESKI-MARKERS 8.77 *TOTAL 263.81 4/29/16 STANDARD ELECTRIC CO COMPRESSION TEE 12.48 STD BRASS NIPPL/BRNZ UNI NL 20.99 *TOTAL 33.47 4/29/16 THRIFTY PRINT REGULAR ENVELOPES 167.26 CONFIDENTIAL CARDS 85.00 *TOTAL 252.26 4/29/16 TOMS GLASS STONE CHIP REPAIR/BUS #2 65.00 *TOTAL 65.00 5/04/16 UNEMPLOYMENT INSURANCE AGENCY FILING FEE 60.00 *TOTAL 60.00 5/13/16 ACADEMIC PLANNERS PLUS SCHOOL PLANNERS 1,306.75 *TOTAL 1,306.75 5/13/16 BP CANADA ENERGY MARKETING CORP GASOLINE AND DIESEL 6,254.25 *TOTAL 6,254.25 5/13/16 CBIZ VALUATION GROUP, LLC ASSET INVENTORY SERVICES 5,680.00 *TOTAL 5,680.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 148 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

5/13/16 CDW VEEAM BU+REP ENT MNT RNW 3,360.00 VEEAM BU+REP ENT MNT 1Y 3,120.00 *TOTAL 6,480.00 5/13/16 CENTURYLINK PHONE BILL 48.63 *TOTAL 48.63 5/13/16 CHARTER TECHNOLOGIES INC TECHONOLOGY SUPPORT SERVICES 7,873.75 *TOTAL 7,873.75 5/13/16 CLARK HILL PLC LEGAL SERVICES THRU MARCH 2,655.50 *TOTAL 2,655.50 5/13/16 DEMCO HEADPHONES,FOLDERS,HOLE PUNCH 169.86 *TOTAL 169.86 5/13/16 DTE ENERGY 90 LIVINGSTON BLVD 1,018.90 912 N OHIO 679.11 *TOTAL 1,698.01 5/13/16 DUNNS BUSINESS SOLUTIONS 6 TONER CARTRIDGES 359.94 2 CLIP, MAGNETIC 33.98 COPIER RENTAL 45.29 COPIER RENTAL 21.56 COPIER RENTAL 327.99 COPIER RENTAL 859.63 COPIER RENTAL 466.66 COPIER RENTAL 351.52 COPIER RENTAL 546.17 COPIER RENTAL 10.20 COPIER RENTAL 33.56 COPIER RENTAL 19.01 PAPER 57.90 *TOTAL 3,133.41 5/13/16 ENERGY MANAGEMENT SOLUTIONS LLC NATURAL GAS MNGMT/CONSULTING 300.00 *TOTAL 300.00

5/13/16 FRONTIER COMMUNICATIONS 616-040-2212-123102-5 36.44 616-040-5976-090799-5 58.57 989-705-3080-122999-5 639.66 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 149 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/13/16 FRONTIER COMMUNICATIONS 989-732-2524-021601-5 46.89 231-189-0319-021401-5 1,525.81 231-189-0664-120197-5 706.86 989-732-2632-100589-5 23.19 *TOTAL 3,037.42 5/13/16 GRBS GRAND RAPIDS BLDG SERVICES INC JANATORIAL SERVICES FOR MAY 48,337.34 *TOTAL 48,337.34 5/13/16 IDALSKI, JESSICA MILEAGE 4/25-5/06 75.17 *TOTAL 75.17 5/13/16 JETS PIZZA PARENT NIGHT CELEBRATION 185.00 *TOTAL 185.00 5/13/16 JIMS ALPINE AUTO SUPPLY RESALE PARTS/AUTO SHOP 4,471.52 *TOTAL 4,471.52 5/13/16 KRONOS INC. TIME KEEPING 497.00 TIME KEEPING 245.04 *TOTAL 742.04 5/13/16 MASB 2016-2017 MEMBERSHIP RENEWAL 5,485.00 *TOTAL 5,485.00 5/13/16 OTSEGO CO BUS SYSTEM MATTHEW MADOX BUS 28.00 *TOTAL 28.00 5/13/16 PLANTE MORAN GROUP BENEFIT ADVISORS HEALTH & WELFARE CONSULTING 2,500.00 *TOTAL 2,500.00 5/13/16 QUILL CORPORATION DRY ERASE MARKERS 45.66 *TOTAL 45.66 5/13/16 RAINBOW PLAQUE RETIREMENT CLOCKS 275.00 CTE MEDALS, PLAQUES 569.65 *TOTAL 844.65 5/13/16 SCHOOL SPECIALTY INC SYLVESTER/PENCILS,MARKERS,FOLD 160.66 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 150 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/13/16 SCHOOL SPECIALTY INC LOVELACE-MARKERS,BATTERIES 205.98 DIONNE-GLUE STICKS, MARKERS 119.19 OZMENT/MARKERS,BINDERS,CARDSTO 177.20 LAJOIE-USB FLASH DRIVE 11.49 JARONESKI-STORAGE CABINET 539.06 FENNELL-SMART BOARD,PAPER,GLUE 185.88 MURPHY-BALL GAMES 110.17 VOSS/FOLDERS,CRAYONS,CONST PAP 157.06 *TOTAL 1,666.69 5/13/16 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS DOCUMENT SHREDDING 59.64 *TOTAL 59.64 5/13/16 THRIFTY PRINT SME STICKERS AND NOTE CARDS 187.50 *TOTAL 187.50 5/13/16 TOMS GLASS SAFTEY PLATE GLASS 256.80 *TOTAL 256.80 5/20/16 ADVANCE ELECTRIC WIRE NUT TAN TWISTER 57.03 GE SWITCH LOCKING 24.70- *TOTAL 32.33 5/20/16 AMERICAN WASTE GHS WASTE 602.50 BOE WASTE 215.00 BUS GARAGE WASTE 55.00 GHS WASTE 158.00 GIS WASTE 380.00 GMS WASTE 300.00 NOE WASTE 300.00 SME WASTE 300.00 BOE WASTE 20.00 *TOTAL 2,330.50 5/20/16 ARNOLD SALES COMPLETE JANITOR SUPPL CREDIT MEMO 88.68- TISSUE/2PLY 369.70 TISSUE,TOWEL ROLLS,SOAP 954.40 *TOTAL 1,235.42

5/20/16 ASCOM NORTH INC REPAIR INTERCOM/NOE 175.00 *TOTAL 175.00 5/20/16 CITY OF GAYLORD TREASURER 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 151 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/20/16 CITY OF GAYLORD TREASURER 912 N OHIO 316.46 GHS WATER 1,343.78 GHS CONCESSION STANDS 609.56 240 E FOURTH ST 168.72 BUS GARAGE 113.06 SME WATER 348.39 ECC WATER 82.63 BOE WATER 98.78 GMS WATER 264.94 GIS WATER 208.63 GIS CONCESSION STANDS 93.03 *TOTAL 3,647.98 5/20/16 CONSUMERS ENERGY MAY ENERGY BILL 4,641.22 MAY ENERGY BILL 2,373.35 MAY ENERGY BILL 633.93 MAY ENERGY BILL 3,982.69 GHS ENERGY 16,871.25 MAY ENERGY BILL 139.78 NOE ENERGY 2,850.49 MAY ENERGY BILL 66.59 MAY ENERGY BILL 2,551.19 *TOTAL 34,110.49 5/20/16 DTE ENERGY MAY ENERGY 3,416.76 *TOTAL 3,416.76 5/20/16 DUNNS BUSINESS SOLUTIONS CASTER, DUET 42.99 STAPLE REFILLS 201.25 *TOTAL 244.24 5/20/16 FRONTIER COMMUNICATIONS 989-731-2914-072203-5 57.89 989-732-0575-092611-5 130.39 *TOTAL 188.28 5/20/16 FRONTLINE TECHNOLOGIES GROUP LLC AESOP SERVICES 2,123.00 *TOTAL 2,123.00 5/20/16 GAYLORD AREA CHAMBER OF COMMERCE STATE OF COMMUNITY LUNCHEON 25.00 *TOTAL 25.00 5/20/16 GILL-ROYS HARDWARE TITANIUM BIT SET 19.99 BAR GRATE,DUCT TAPE 11.58 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 152 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/20/16 GILL-ROYS HARDWARE EYE BOLTS 3.58 *TOTAL 35.15 5/20/16 GRAHAM ELECTRIC GMS WASTEKING SEALKIT/INSTALLA 384.20 *TOTAL 384.20 5/20/16 HABITEC SECURITY INC MONITORING-ADMN/MAINTENANCE 2,436.00 *TOTAL 2,436.00 5/20/16 J&N CONSTRUCTION INC GRADE BUS ROAD 225.00 *TOTAL 225.00 5/20/16 JOHNSON OIL CO OF GAYLORD DIESEL FUEL/BUSSES 5,945.09 GAS FOR MAINT. VAN 38.59 FUEL FOR MAINT. VAN 89.89 *TOTAL 6,073.57 5/20/16 JOSTENS INC DIPLOMAS 47.07 *TOTAL 47.07 5/20/16 LISTVAN INC PLUMBING REPAIRS/BOE BLDG 3,860.27 *TOTAL 3,860.27 5/20/16 LOWE'S DISHWASHERS/ECC 986.08 *TOTAL 986.08 5/20/16 NELSON TRANE DUCT THERMISTOR KELE 56.33 *TOTAL 56.33 5/20/16 NICHOLS PAPER & SUPPLY CO BATH TISSUE,CLEANER,LINERS 532.32 GLOVES,DISENFECTANT,VAC BAGS 1,760.37 VACUUM BAGS,ROLL LINERS,DETERG 1,201.73 AEROSOL, DISINFECTANT WIPES 190.85 *TOTAL 3,685.27 5/20/16 NORTHERN HYDROSEED GROUNDS SERVICE CONTRACT 7,098.00 *TOTAL 7,098.00 5/20/16 NORTHERN MICHIGAN REVIEW INC ADVERTISEMENT 126.26 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 153 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/20/16 NORTHERN MICHIGAN REVIEW INC ADVERTISEMENT 109.00 ADVERTISEMENT 62.76 *TOTAL 298.02 5/20/16 OMH MEDICAL GROUP & MEDCARE WALKIN GAUTHIER-PARRETT, ZELINGER 246.00 MURPHY, KELLY 36.00 *TOTAL 282.00 5/20/16 ROSE PEST SOLUTIONS PEST CONTROL CONTRACT 296.25 *TOTAL 296.25 5/20/16 SCHOOL SPECIALTY INC MURPHY-BASKETBALLS 38.37 *TOTAL 38.37 5/20/16 SHERWIN WILLIAMS PAINT 253.08 *TOTAL 253.08 5/20/16 SPARTAN SEWER & SEPTIC ENVIROMENTAL CENTER-CLEAN&OPEN 30.00 *TOTAL 30.00 5/20/16 STANDARD ELECTRIC CO CLO SPUD GASKET 9.43 PVC PLUGS W/TAPS, SCREWS 45.90 PVC PLUG W/TAP, SCREWS 15.14 *TOTAL 70.47 5/20/16 T.W. COOK DUST CONTROL DUST CONTROL 3,910.00 *TOTAL 3,910.00 5/20/16 T.C. RECORD EAGLE, INC ADVERTISING 1,473.00 *TOTAL 1,473.00 5/20/16 WILBER AUTO SUPPLY BATTERY 424.00 *TOTAL 424.00 5/20/16 WOLF CREEK DRIVER TESTING ATTN: PAUL WEGMEYER CDL SKILLS TEST/HOGSETT 120.00 *TOTAL 120.00 5/27/16 BIORIDGE PHARMA LLC EPIPENS 224.20 *TOTAL 224.20 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 154 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

5/27/16 CAREER CRUISING 2015-2016 CAREER CRUISING K-12 3,375.00 *TOTAL 3,375.00 5/27/16 CDW LANTRONIX XPRINTSERVER 175.24 *TOTAL 175.24 5/27/16 CLARK HILL PLC LEGAL SERVICES THRU 4-30-16 1,037.00 *TOTAL 1,037.00 5/27/16 DUNNS BUSINESS SOLUTIONS (5) 12X36 MOBILE TABLES 5,250.00 PAPER, DUP, WE 74.33 1/3 CUT FOLDER FILES 52.35 *TOTAL 5,376.68 5/27/16 GASLIGHT MEDIA WEBSITE HOSTING 50.00 *TOTAL 50.00 5/27/16 GILL-ROYS HARDWARE (12)SINGLE CUT KEY 22.68 *TOTAL 22.68 5/27/16 GRBS GRAND RAPIDS BLDG SERVICES INC CUSTODIAL/FAMILY FUN FAIR 243.75 CUSTODIAL COVERAGE-TECH SAVVY 94.25 *TOTAL 338.00 5/27/16 IDALSKI, JESSICA MILEAGE 5/9-5/20/16 84.56 *TOTAL 84.56 5/27/16 LISTVAN INC REPAIRS HEATING-BUS GARAGE 57.00 HEATING INSPECTIONS-BOE 237.00 *TOTAL 294.00 5/27/16 NICHOLS PAPER & SUPPLY CO (8) BRUTE CONTAINER 55 GAL 651.04 (8)BRUTE CONTAINER 44 GAL 426.00 *TOTAL 1,077.04

5/27/16 NORTH CENTRAL EXCAVATING INC. SAND FOR GIS LONG JUMP AREA 256.88 *TOTAL 256.88 5/27/16 PENCHURA, LLC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 155 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 5/27/16 PENCHURA, LLC ECC PLAYGROUND IMPROVEMENTS 2,344.00 *TOTAL 2,344.00 5/27/16 ROTARY CLUB OF GAYLORD QTRLY MEMBERSHIP DUES 172.50 *TOTAL 172.50 5/27/16 SCHOOL SPECIALTY INC MOLSKI-LAM.TAPE,MARKERS,FOLDER 64.42 CAMPBELL-RECORD FOLDERS,NOTES 48.87 JARONESKI-20# COPY PAPER 29.92 *TOTAL 143.21 5/27/16 SHERWIN WILLIAMS GRAY SANDABLE PRMR 6.09 ATH WHTE 2 41.88 SSTRIPE FMP BR WHT 87.70 *TOTAL 135.67 5/27/16 STANDARD ELECTRIC CO DOUBLE PANTRY FAUCET 469.29 FREIGHT 12.94 (2) RELIEF VALVE 419.98 (2)EZ FLUSH W/CHRM PLTD 391.76 WTS LF RPZ ASY 296.28 *TOTAL 1,590.25 5/27/16 TOTAL AUDIO ENGINEERING MIC CABLE,MHZ FOR VIDEO 1,123.67 *TOTAL 1,123.67 5/27/16 WALMART COMMUNITY BRC OFFICE SUPPLIES 29.11 MEDICAL SUPPLIES 22.83 *TOTAL 51.94 6/09/16 ADVANCE ELECTRIC GE SWITCH LOCKING ATTACHMENT 24.70 GE PC 383.44 GE PC 1,006.20 *TOTAL 1,414.34 6/09/16 ANTHONY P. ESSON ARCHITECT SINKING FUND #2 SF2.17 587.50 *TOTAL 587.50

6/09/16 AVENTRIC TECHNOLOGIES REDIPAK ELECTRODES FOR GHS 171.20 *TOTAL 171.20 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 156 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/09/16 BP CANADA ENERGY MARKETING CORP NATURAL GAS EXPENSE 2,474.42 *TOTAL 2,474.42 6/09/16 CBIZ VALUATION GROUP, LLC SERVICES THROUGH APRIL 30TH 1,420.00 *TOTAL 1,420.00 6/09/16 CHARTER TECHNOLOGIES INC 2 DELL POWEREDGE SERVER 20,108.00 DELL NETWORKING CABLES 520.00 POWEREDGE SERVER SUPPORT SERV 2,951.00 HARDWARE INSTALLATION 3,350.00 INSTALL/CONFIGURE CORE NETWORK 1,455.00 DELL NETWORKING CABLE 520.00 POWEREDGE SERVER SUPPORT SERV 2,951.00 *TOTAL 31,855.00 6/09/16 CHUCKS ELECTRIC OF GAYLORD GHS AUDIO WIRE INSTALLATION 508.50 *TOTAL 508.50 6/09/16 DUNNS BUSINESS SOLUTIONS REFILL STAPLES 43.50 EQUIPMENT RENTAL 48.93 EQUIPMENT RENTAL 43.57 GMS 367.62 GHS 1,280.02 SME 748.04 NOE 492.75 GIS 836.23 M/T 13.82 ECC 41.68 BOE 16.44 TONER CARTR, PARCHMENT PAPER 408.26 2 DRAWER CABINET 599.99 HON STORAGE CABINET 399.99 GHS STAPLE REFILL 201.25 *TOTAL 5,542.09 6/09/16 ENERGY MANAGEMENT SOLUTIONS LLC MONTHLY NATURAL GAS MNGMT 300.00 *TOTAL 300.00 6/09/16 FRONTIER COMMUNICATIONS 989-732-2632-100589-5 23.19 989-705-3080-122999-5 639.66 989-732-2524-021601-5 47.53 231-189-0319-021401-5 1,522.18 231-189-0664-120197-5 706.86 *TOTAL 2,939.42 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 157 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

6/09/16 HABITEC SECURITY INC REPAIR HVAC CONTROL RELAY 160.00 *TOTAL 160.00 6/09/16 HARVEY, LANCE REIMBURSE DUAL ENROLLMENT BOOK 45.61 *TOTAL 45.61 6/09/16 J&N CONSTRUCTION INC DAMAGE CLEANUP 1,805.00 *TOTAL 1,805.00 6/09/16 JIMS ALPINE AUTO SUPPLY AUTO REPAIR PARTS 842.44 *TOTAL 842.44 6/09/16 MAPT DOUG FRANCIS MEMBERSHIP 279.00 DAVE PARSELL MEMBERSHIP 279.00 *TOTAL 558.00 6/09/16 MASB SUP SEARCH SERVICE FEE 3,100.00 *TOTAL 3,100.00 6/09/16 MISTER TS GLASS INC MASTER LOCK 3KA 117.00 *TOTAL 117.00 6/09/16 NEOLA INC UPDATE SERV FOR BOARD POLICIES 1,146.11 *TOTAL 1,146.11 6/09/16 NORTHERN MICHIGAN REVIEW INC ADVERTISING 96.00 ADVERTISING 60.00 *TOTAL 156.00 6/09/16 OTSEGO CO BUS SYSTEM N OHIO (MATT) 36.00 *TOTAL 36.00 6/09/16 PEARSON EDUCATION KORFF-S/A FDTNS 38.70 *TOTAL 38.70

6/09/16 PITNEY BOWES INC LEASE/POSTAGE MACHINE 710.79 *TOTAL 710.79 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 158 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/09/16 PLANTE MORAN GROUP BENEFIT ADVISORS HEALTH/WELFARE CONSULTING SERV 2,500.00 *TOTAL 2,500.00 6/09/16 SCHOOL SPECIALTY INC STEVENSON-TAPE, PAPER 16.13 STEVENSON-PENCILS, MARKERS, 183.80 WRIGHT-PENCILS, BINDER CLIP 151.21 *TOTAL 351.14 6/09/16 SHERWIN WILLIAMS SUPERMAXX FLAT BLACK 4.80 ATH WHTE 2 41.88 *TOTAL 46.68 6/09/16 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS MONTHLY SHREDDING CHARGE 59.64 *TOTAL 59.64 6/09/16 STANDARD ELECTRIC CO FER ADPT CI 2.94 *TOTAL 2.94 6/09/16 THRIFTY PRINT SME ENVELOPES 82.42 COMMENCEMENT PROGRAMS 441.00 *TOTAL 523.42 6/09/16 T.C. RECORD EAGLE, INC ADVERTISMENTS 982.00 *TOTAL 982.00 6/09/16 WELLSPRING INFO PALM SIZE GUIDEBOOKS 5,107.00 *TOTAL 5,107.00 6/09/16 WILBER AUTO SUPPLY PREM AW 32 41.99 WIPING CLOTH 13.18 *TOTAL 55.17 6/09/16 WOLF CREEK DRIVER TESTING ATTN: PAUL WEGMEYER ZEILINGER-CDL SKILLS TEST 150.00 *TOTAL 150.00 6/17/16 ADVANCE ELECTRIC NAT BATTERY 19.60 NAT BATTERY 54.25 *TOTAL 73.85 6/17/16 AMERICAN WASTE 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 159 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/17/16 AMERICAN WASTE GMS WASTE CREDIT 75.00- SME WASTE CREDIT 117.00- BOE WASTE CREDIT 11.75- GHS WASTE CREDIT 15.50- BUS BARN WASTE CREDIT 13.75- GIS WASTE CREDIT 295.00- BOE WASTE 215.00 BUS BARN WASTE 55.00 GHS WASTE 158.00 GIS WASTE 380.00 GMS WASTE 300.00 NOE WASTE 300.00 SME WASTE 300.00 BOE WASTE 35.00 GIS WASTE 42.00 GHS WASTE 555.25 *TOTAL 1,812.25 6/17/16 CDW MS EES OFFICE PRO PLUS 5,647.50 MS EES WIN SRV DCAL LIC/SA 575.00 MS EES EXCH STF DCAL LIC/SA 575.00 MS EES WIN SRV DATA CENT LIC/S 906.81 *TOTAL 7,704.31 6/17/16 CENTURYLINK PHONE 989-705-3080 64.73 *TOTAL 64.73 6/17/16 CHARTER TECHNOLOGIES INC TECHNOLOGY SUPPORT SERVICES 7,873.75 *TOTAL 7,873.75 6/17/16 CONSUMERS ENERGY 600 E 5TH ST 3,693.52 551 S ELM 4,667.63 615 S ELM 2,361.44 300 E 7TH ST 642.65 620 E 5TH ST 46.56 650 E 5TH ST 2,603.32 332 E FOURTH ST 111.09 *TOTAL 14,126.21 6/17/16 DTE ENERGY 90 LIVINGSTON BLVD-GHS 664.27 912 N OHIO-NOE 479.62 *TOTAL 1,143.89 6/17/16 FRONTIER COMMUNICATIONS 616-040-5976-090799-5 58.57 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 160 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/17/16 FRONTIER COMMUNICATIONS 616-040-2212-123105-5 36.44 989-731-2914-072203-5 57.89 *TOTAL 152.90 6/17/16 GILL-ROYS HARDWARE KEY RINGS, HOLDER,SNAP KNIFE 21.35 *TOTAL 21.35 6/17/16 GRBS GRAND RAPIDS BLDG SERVICES INC JANITORIAL SERVICES FOR JUNE 48,337.34 *TOTAL 48,337.34 6/17/16 HERTER MUSIC CENTER BARI SAX REPAIR 79.00 *TOTAL 79.00 6/17/16 IDALSKI, JESSICA MIELAGE 5/23-6/09 103.36 *TOTAL 103.36 6/17/16 JOHNSON OIL CO OF GAYLORD DIESEL-BUSSES 8,906.90 *TOTAL 8,906.90 6/17/16 KAESER & BLAIR, INC PRO-WEAVE SWEATSHIRT BLANKETS 642.60 *TOTAL 642.60 6/17/16 KRONOS INC. WORKFORCE TIME KEEPING 506.48 ACA MANAGER 253.24 *TOTAL 759.72 6/17/16 LOGISOFT COMPUTER PRODUCTS LLC VSphere 6 Enterprise Plus 14,356.70 VSphere Enterprise Plus 3,194.32 *TOTAL 17,551.02 6/17/16 MISTER TS GLASS INC INSTALLED GLASS IN CABIN 139.00 *TOTAL 139.00 6/17/16 NICHOLS PAPER & SUPPLY CO RETURN (8) BRUTE CONTAINERS 651.04- CLEANER,VAC BAGS, TISSUE,GLOVE 4,396.61 VAC BAGS,HAND WASH,HAND TOWELS 1,066.15 CLEANER,TISSUE,VAC BAGS,H WASH 1,270.21 VAC BAGS,LINERS,FLOOR STRIPPER 1,859.68 SOFPULL RL TOWELS 84.08 *TOTAL 8,025.69 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 161 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

6/17/16 NORTHERN HYDROSEED GROUNDS SERVICE CONTRACT 7,098.00 *TOTAL 7,098.00 6/17/16 ODS THE DOOR SPECIALISTS TORISON SPRING 400.00 *TOTAL 400.00 6/17/16 OMH MEDICAL GROUP & MEDCARE WALKIN D.O.T PHYSICALS 615.00 *TOTAL 615.00 6/17/16 OTSEGO CO BUS SYSTEM GSRP FIELD TRIPS 266.00 *TOTAL 266.00 6/17/16 PRESIDIO INFRASTRUCTURE SOLUTIONS PRESIDIO HOLDINGS,INC 2 CATALYST 4500 E SERIES 23,215.70 2 CATALYST 1000W ACPS 855.70 CON-SNT-C4507REV 871.65 PAPER IP TO SERV LICENSE 4,297.85 CATALYST REDUNDANT SUPERVISOR 5,157.85 96V CHASSIS 9,460.00 FREIGHT 60.00 *TOTAL 43,918.75 6/17/16 ROSE PEST SOLUTIONS PEST CONTROL CONTRACT 296.25 *TOTAL 296.25 6/17/16 SCHOOL SPECIALTY INC MOLSKI-PEN ROUND STIC 7.20 *TOTAL 7.20 6/17/16 SECREST, WARDLE, LYNCH, HAMPTON, TR ADAIR ET AL V STATE OF MICH 130.80 *TOTAL 130.80 6/17/16 STANDARD ELECTRIC CO 1QT CLOBBER 29.28 6 STATION CLOCK, SPRINKLER 94.24 1 1/2 FER ADPT CI XPL 2.94 PLAST INSERT CPLG 5.32 WHT GREENWICH LAV 74.59 120V STARTER 433.90 *TOTAL 640.27 6/17/16 WILBER AUTO SUPPLY (4)BATTERYS 424.00 O-RINGS 1.80 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 162 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND 6/17/16 WILBER AUTO SUPPLY *TOTAL 425.80 6/17/16 ZEILINGER, JODY REIMB TEMP CDL LICENSE 33.00 *TOTAL 33.00 6/17/16 JASON MICHAEL KATZ P.C. CLUTE, RENEA 342.49 *TOTAL 342.49 6/23/16 CHARTER TECHNOLOGIES INC DELL POWEREDGE SERVER 10,054.00 DELL NETWORKING CABLES 520.00 SERVER SUPPORT SERVICES 2,951.00 *TOTAL 13,525.00 6/23/16 CITY OF GAYLORD TREASURER 300 E SEVENTH ST 116.60 912 N OHIO 418.33 615 S ELM 101.16 600 E FIFTH ST 310.98 620 E FIFTH ST 82.66 650 E FIFTH ST 393.07 240 E FOURTH ST #SPRI 93.42 240 E FOURTH ST 95.30 240 E FOURTH ST 193.33 90 LIVINGSTON BLVD 1,518.72 90 LIVINGSTON BLVD #SPRI 3.51 240 E FOURTH ST 266.44 90 LIVINGSTON BLVD #SPRI 18.01 90 LIVINGSTON BLVD #CONS 194.27 *TOTAL 3,805.80 6/23/16 CONSUMERS ENERGY NOE ELECTRIC 2,156.75 GHS ELECTRIC 15,151.12 *TOTAL 17,307.87 6/23/16 DTE ENERGY NATURAL GAS EXPENSE 2,800.99 *TOTAL 2,800.99 6/23/16 FRONTIER COMMUNICATIONS 989-732-0575-092611-5 130.39 *TOTAL 130.39

6/23/16 MARZANO RESEARCH LABORATORY LLC SPEAKER/USING QUESTIONING 6,000.00 DEPOSIT/USING QUESTIONING 1,200.00- *TOTAL 4,800.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 163 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

6/23/16 ZEILINGER, JODY CDL/REIMBURSEMENT 10.00 *TOTAL 10.00 6/29/16 BAUMAN, MATTHEW CURR CAMP PRESENTER 1,000.00 *TOTAL 1,000.00 6/29/16 CHARTER TECHNOLOGIES INC 6GB MINI-SAS TO MINI -SAS CABL 26,671.00 *TOTAL 26,671.00 6/29/16 CLARK HILL PLC LEGAL SERVICES THROUGH MAY 31 2,966.00 *TOTAL 2,966.00 6/29/16 GOVCONNECTION INC APC SMART-UPS XL MODULAR 1,841.67 *TOTAL 1,841.67 6/29/16 SHRED-IT USA LLC DBA SHRED-IT GRAND RAPIDS MONTHLY SERVICE CHARGE 59.64 *TOTAL 59.64 6/29/16 ST. MARY CATHEDRAL SCHOOL ST.MARYS CURR CAMP 7,320.00 *TOTAL 7,320.00 6/29/16 STEAM-PRO HOOD CLEANING-CULINARY CLASSRO 400.00 *TOTAL 400.00 6/29/16 THRIFTY PRINT LARSON & BOGUTH BUSINESS CARDS 130.00 *TOTAL 130.00 6/29/16 UNITED STATES TREASURY 941 PENALTY 6,247.34 *TOTAL 6,247.34 6/29/16 ZAREMBA EQUIP INC VIN# 4DRBUC8N1HB407254 79,451.00 VIN# 4DRBUC8N1HB460863 79,451.00 VIN# 4DRBUC8N3HB407255 81,797.00 *TOTAL 240,699.00

6/30/16 NORTH CENTRAL MICHIGAN COLLEGE EARLY COLLEGE-SUMMER CLASS 4,218.00 *TOTAL 4,218.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 164 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------GENERAL FUND

*TOTAL GENERAL FUND 4,573,467.61 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 165 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 7/10/15 NORTHERN MICHIGAN REVIEW INC ADVERTISEMENTS 96.00 *TOTAL 96.00 7/10/15 NORTHERN HYDROSEED JULY ATHLETIC FIELD MAINT CONT 5,204.28 *TOTAL 5,204.28 7/10/15 SCHOOL DUDE SERVICE THROUGH 7/31/16 2,018.90 *TOTAL 2,018.90 8/07/15 EDUStaff CRAIG PHELPS/SPRING ATHLETICS 975.00 *TOTAL 975.00 8/29/15 JP MORGAN CHASE DOLLAR GENERAL/REINELT 18.15 *TOTAL 18.15 9/18/15 EDUStaff CONTR SVCS COACHES 2,494.44 CONTR SVCS COACHES 11,825.78 CONTR SVCS COACHES 4,572.95 OTHER PRO AND TECH SVCS 1,170.00 TRAINING AND DEVELPMNT 20.84 CONTR SVCS SCTY SUBS 134.40 CONTR SVCS COACHES 1,601.15 *TOTAL 21,819.56 10/02/15 EDUStaff OTHER PRO AND TECH SVCS 1,170.00 *TOTAL 1,170.00 10/01/15 JP MORGAN CHASE PHELPS-MARATHON 20.23 *TOTAL 20.23 10/16/15 EDUStaff OTHER PRO AND TECH SVCS 1,170.00 *TOTAL 1,170.00 9/30/15 JP MORGAN CHASE WILSON-RAINBOW ONLINE 471.22 *TOTAL 471.22

10/30/15 EDUStaff CONTRACT SERVICES 1,170.00 CONTRACT SERVICES 4,212.00 SUB COSTS 55.63 *TOTAL 5,437.63 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 166 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND

12/02/15 JP MORGAN CHASE PHELPS-MARATHON 25.73 PHELPS-MARATHON 7.62 PHELPS-MARATHON 8.21 *TOTAL 41.56 12/31/15 JP MORGAN CHASE WILSON-HOLIDAY INN 581.88 *TOTAL 581.88 11/13/15 EDUStaff CONTRACT SERVICES 2,494.44 CONTRACT SERVICES 4,572.95 *TOTAL 7,067.39 11/27/15 EDUStaff OTHER PRO AND TECH SVCS 1,170.00 CONTR SVCS COACHES 10,080.14 CONTR SVCS SCTY SUBS 129.93 *TOTAL 11,380.07 12/11/15 EDUStaff OTHER PRO AND TECH SVCS 731.25 CONTR SVCS COACHES 3,491.28 CONTR SVCS COACHES 3,662.10 CONTR SVCS COACHES 872.82 CONTR SVCS COACHES 5,084.82 CONTR SVCS COACHES 3,888.50 *TOTAL 17,730.77 12/24/15 EDUStaff OTHER PRO AND TECH SVCS 872.82 CONTR SVCS COACHES 731.25 *TOTAL 1,604.07 1/08/16 EDUStaff CONTR SVCS ATHLETIC COORDINATO 731.25 *TOTAL 731.25 1/22/16 EDUStaff OTHER PRO AND TECH SVCS 731.25 *TOTAL 731.25 2/02/16 EDUStaff OTHER PRO AND TECH SVCS 731.25 CONTR SVCS COACHES 1,247.22 CONTR SVCS COACHES 1,305.72 CONTR SVCS COACHES 2,744.82 *TOTAL 6,029.01 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 167 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 2/23/16 EDUStaff OTHER PRO AND TECH SVCS 731.25 *TOTAL 731.25 3/04/16 EDUStaff OTHER PRO AND TECH SVCS 731.25 *TOTAL 731.25 2/29/16 JP MORGAN CHASE DISTRICT-UPS 23.59 PHELPS-WLAMART 11.60 WILSON-SHANTY CREEK 90.00 WILSON-CABERFAE PEAKS 110.00 *TOTAL 235.19 3/29/16 JP MORGAN CHASE LAJOIE-DAYS INN 305.96 TRANS-DAYS INN 109.99 WILSON-SHANTY CREEK 12.00 WILSON-SHANTY CREEK 35.00 WILSON-NUBS NOB 90.00 WILSON-CRYSTAL MTN 135.00 WILSON-HOME DEPOT 67.76 WILSON-LIDS TEAM SPORTS 382.36 *TOTAL 1,138.07 4/01/16 EDUStaff CONTR SVCS COACHES 1,305.72 CONTR SVCS COACHES 1,247.22 CONTR SVCS COACHES 2,494.44 CONTR SVCS COACHES 4,165.20 CONTR SVCS COACHES 716.04 CONTR SVCS COACHES 3,414.06 CONTR SVCS COACHES 1,745.64 CONTR SVCS COACHES 4,165.20 CONTR SVCS COACHES 4,103.78 CONTR SVCS SCTY SUBS 86.78 *TOTAL 23,444.08 4/01/16 EDUStaff CONTR SVCS COACHES 1,670.76 *TOTAL 1,670.76 4/01/16 EDUStaff CONTR SVCS COACHES 954.72 CONTR SVCS COACHES 2,744.82 CONTR SVCS COACHES 1,745.64 *TOTAL 5,445.18 4/29/16 EDUStaff CONTR SVCS COACHES 1,745.64 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 168 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 4/29/16 EDUStaff CONTR SVCS COACHES 2,386.80 *TOTAL 4,132.44 4/29/16 JP MORGAN CHASE LAJOIE-RADISSON HOTEL 351.92 LAJOIE-RADISSON HOTEL 351.92 LAJOIE-RADISSON HOTEL 351.92 PHELPS-WALMART 7.39 *TOTAL 1,063.15 5/13/16 EDUStaff CONTR SVCS COACHES 1,991.34 CONTR SVCS COACHES 2,287.35 *TOTAL 4,278.69 5/27/16 EDUStaff OTHER PRO AND TECH SVCS 2,681.25 CONTR SVCS SCTY SUBS 87.13 *TOTAL 2,768.38 6/28/16 JP MORGAN CHASE WILSON-ATHLETIC.NET 55.00 WILSON-LITANIA SPORTS 569.00 WILSON-AMWAY GRANDE 275.85 WILSON-AMWAY GRANDE 251.85 WILSON-AMWAY GRANDE 251.85 WILSON-AMWAY GRANDE 251.85 *TOTAL 1,655.40 6/28/16 EDUStaff OTHER PRO AND TECH SVCS 1,949.99 INSTRUCT ASST SVCS 4,165.20 INSTRUCT ASST SVCS 4,165.20 INSTRUCT ASST SVCS 2,386.80 INSTRUCT ASST SVCS 1,745.64 CONTR SVCS SCTY SUBS 87.01 *TOTAL 14,499.84 6/10/16 EDUStaff OTHER PRO AND TECH SVCS 1,950.00 CONTR SVCS COACHES 2,494.44 CONTR SVCS COACHES 4,103.78 *TOTAL 8,548.22 8/14/15 ELLSWORTH FARMERS EXCHANGE 20/0/10 FERTILIZER 521.30 CHEM-CORNERSTONE 74.00 *TOTAL 595.30 8/14/15 OTSEGO CO EMS 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 169 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 8/14/15 OTSEGO CO EMS CPR/AED TRAINING 760.00 *TOTAL 760.00 8/14/15 SHERWIN WILLIAMS SSTRIPE FMP BR WHT 350.80 *TOTAL 350.80 8/14/15 STANDARD ELECTRIC CO SPRINKLERS/TBE NIP S80 215.92 PLASTIC INSERT/CLAMP/SPRINKLER 34.92 KRAIN PRO PLUS SPRINKLER 150.56 *TOTAL 401.40 8/14/15 GILL-ROYS HARDWARE FOAM COVERS/PAINT TRAYS/CONCRE 28.54 *TOTAL 28.54 8/14/15 LISTVAN INC PLUMBING CERTIFICATION/GIS 85.50 *TOTAL 85.50 8/14/15 NORTHERN HYDROSEED AUG ATHLETIC FIELD CONTRACT 5,204.28 *TOTAL 5,204.28 8/14/15 STANDARD ELECTRIC CO ATHLETIC FIELD 872.02 *TOTAL 872.02 8/28/15 ARCHITECTURAL SYSTEMS GROUP (1) USED KC 86 165.00 *TOTAL 165.00 8/28/15 CEDARVILLE HIGH SCHOOL JV/V VOLLEYBALL INVITATIONAL 200.00 *TOTAL 200.00 8/28/15 MC SPORTS MED KIT/GAUZE/TAPE/SURG GLOVES 2,422.32 *TOTAL 2,422.32 8/28/15 REYNOLDS & SONS INC REPAIR FOOTBAL HELMETS 2,812.75 HELMETS, SHOULDER PADS 8,420.72 WILSON LEATHER FOOTBALLS 1,458.99 *TOTAL 12,692.46 8/28/15 SCHEDULE STAR LLC RENEWAL ANNUAL SCHEDULE STAR 349.00 *TOTAL 349.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 170 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND

8/28/15 SHERWIN WILLIAMS 5 GAL WHITE 526.20 5 GAL BR WHITE 350.80 *TOTAL 877.00 9/16/15 BENZIE CENTRAL MS/HS PETE MOSS INVITE 180.00 *TOTAL 180.00 9/16/15 CADILLAC HIGH SCHOOL CADILLAC VARSITY #1 INVITE VB 175.00 *TOTAL 175.00 9/16/15 CHARLEVOIX HIGH SCHOOL CHARLEVOIX CLASSI XC INVITATIO 150.00 *TOTAL 150.00 9/16/15 CLARE PUBLIC SCHOOLS CLARE MMCC ENTRY FEE 125.00 *TOTAL 125.00 9/16/15 ELK RAPIDS PUBLIC SCHOOLS CHERRY-KE SOCCER SHOWCASE 200.00 *TOTAL 200.00 9/16/15 GARBER HIGH SCHOOL XC DELTA COLLEGE AK INVITATION 150.00 *TOTAL 150.00 9/16/15 HOUGHTON LAKE HIGH SCHOOL HOUGHTON LAKE EARLY BIRD 150.00 *TOTAL 150.00 9/16/15 MHSAA ANNUAL BUSINESS MTG 10/12/15 30.00 *TOTAL 30.00 9/16/15 MID-NORTH PRINTING INC SPORT PASSES 135.00 *TOTAL 135.00 9/16/15 NORTHERN HYDROSEED ATHLETIC FIELD CONTRACT-SEPT 5,204.28 *TOTAL 5,204.28

9/16/15 NORTHERN MICHIGAN REVIEW INC VARSITY BOYS SOCCER COACH 48.00 MS VOLLEYBALL COACH 48.00 *TOTAL 96.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 171 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 9/16/15 PELLSTON PUBLIC SCHOOLS PELLSTON JV INVITATIONAL 125.00 *TOTAL 125.00 9/16/15 RIDDELL/ALL AMERICAN SPORTS CORP BIOLITE SD VENT AIR KNEE PADS 109.00 *TOTAL 109.00 9/29/15 AIR BEAR TRAVEL,INC VOLLEYBALL-CADILLAC HS 980.00 SOCCER/TVC CENTRAL 980.00 JV FOOTBALL/CADILLAC 980.00 FR FOOTBALL/CADILLAC 980.00 *TOTAL 3,920.00 9/29/15 GRAYLING HIGH SCHOOL VOLLEYBALL ENTRY FEES 150.00 *TOTAL 150.00 9/29/15 MIAAA ATHLETIC FEES AND DUES 145.00 *TOTAL 145.00 9/29/15 NEW CENTURY SIGNS LLC SCREEN PRINTING ON JERSEY 8.00 *TOTAL 8.00 9/29/15 OTSEGO CO EMS CPR/AED TRAINING 160.00 *TOTAL 160.00 9/29/15 REYNOLDS & SONS INC FOOTBALLS,MOUTHGUARDS 226.62 SCOREBOOKS 11.90 HS FOOTBALL EQUIP & SUPPLIES 62.63 CHAMPRO 12" CONES 50.38 MUELLER REFILL KITS 169.43 TACHIKARA VOLLEYBALLS 188.46 HS FOOTBALL EQUIP & SUPPLIES 53.57 *TOTAL 762.99 9/29/15 SHERWIN WILLIAMS SSTRIPE FMP BR WHT 541.00 PAINT 350.80 *TOTAL 891.80

9/29/15 SPARTAN SEWER & SEPTIC POLY JOHN RENTAL 30.00 *TOTAL 30.00 9/29/15 TROPHYS ARE US INC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 172 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 9/29/15 TROPHYS ARE US INC MASCOT 154.44 *TOTAL 154.44 10/14/15 AIR BEAR TRAVEL,INC JV/V SOCCER 980.00 *TOTAL 980.00 10/14/15 ALL STAR CUSTOM AWARDS DISPLAY CHARTS,AWARD PLAQUES 421.00 *TOTAL 421.00 10/14/15 ALLEN, BILL WRESTLING EQUIPMENT 115.00 *TOTAL 115.00 10/14/15 BIG NORTH CONFERENCE BNC ANNUAL DUES 2015-16 1,200.00 *TOTAL 1,200.00 10/14/15 CADILLAC HIGH SCHOOL XC ENTRY FEES 60.00 *TOTAL 60.00 10/14/15 DAVIS, MICHELLE MILEAGE TO BC JOHN GLEN/SWIM 51.24 *TOTAL 51.24 10/14/15 ELENZ, CAROLYN MILEAGE TO BC JOHN GLEN/SWIM 51.24 *TOTAL 51.24 10/14/15 HOPE, CHRIS MILEAGE TO BC JOHN GLEN/SWIM 51.24 *TOTAL 51.24 10/14/15 KRAJNIAK, TAMMY MILEAGE TO BC JOHN GLEN/SWIM 51.24 *TOTAL 51.24 10/14/15 PERFECT FIT LLC ATHLETIC MISCELLANEOUS 420.00 *TOTAL 420.00 10/14/15 REYNOLDS & SONS INC VOLLEYBALL JERSEYS, SHORTS 115.98 *TOTAL 115.98 10/14/15 SERENO, SANDRA MILEAGE TO BC JOHN GLEN/SWIM 51.24 *TOTAL 51.24 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 173 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND

10/15/15 NORTHERN HYDROSEED OCTOBER ATHLETIC FIELD CONTRAC 5,204.28 *TOTAL 5,204.28 10/29/15 ELLSWORTH FARMERS EXCHANGE STRAW BEDDING 10.50 *TOTAL 10.50 10/29/15 KALKASKA HIGH SCHOOL VOLLEYBALL ENTRY FEES 175.00 *TOTAL 175.00 10/29/15 NEW CENTURY SIGNS LLC XC TOURNAMNET 97.50 *TOTAL 97.50 10/29/15 RAINBOW PLAQUE GHS VOLLEYBALL 125.75 GHS CROSS COUNTRY 44.85 GMS CROSS COUNTRY MEDALS 150.00 *TOTAL 320.60 10/29/15 REYNOLDS & SONS INC KICKING TEE 37.04 *TOTAL 37.04 10/29/15 SHERWIN WILLIAMS SSTRIPE FMP BR WHT 35.08 SSTRIPE FMP BR WHT 263.10 SSTRIPE FMP BR WHT 140.32 SSTRIPE FMP BR WHT 175.40 ATH WHTE 2 13.96 SSTRIPE FMP YELLOW 95.10 SSTRIPE FMP BR WHT 350.80 *TOTAL 1,073.76 10/29/15 SPARTAN SEWER & SEPTIC GHS PORTABLE TOILET RENTAL 240.00 *TOTAL 240.00 11/13/15 KALKASKA HIGH SCHOOL VOLLEYBAL ENTRY FEES 175.00 *TOTAL 175.00 11/13/15 REYNOLDS & SONS INC BASKETBALLS, BB SCOREBOOKS 353.04 *TOTAL 353.04 11/13/15 SHERWIN WILLIAMS X COUNTRY, ATH WHITE 251.28 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 174 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 11/13/15 SHERWIN WILLIAMS *TOTAL 251.28 12/03/15 BAILEY, JERI LYN VOLLEYBALL PAYMENT 15.00 *TOTAL 15.00 12/03/15 BAILEY, MARY VOLLEYBALL PAYMENT 15.00 *TOTAL 15.00 12/03/15 BJs Restaurant Rental and Catering CANOPY TENT RENTAL 195.00 *TOTAL 195.00 12/03/15 DESLOOVER, DARYL MILEAGE REIMB 105.00 *TOTAL 105.00 12/03/15 HYPER ACTIVE DESIGNS S/S ROYAL SHIRTS 2,940.00 *TOTAL 2,940.00 12/03/15 MIAAA C WILSON REGISTRATION 150.00 *TOTAL 150.00 12/03/15 MICHIANATIMING LLC REGIONAL 3 BASE TIMING FEES 985.00 *TOTAL 985.00 12/03/15 PORTAGE INVITE BOYS/ GIRLS TEAMS 250.00 *TOTAL 250.00 12/03/15 REYNOLDS & SONS INC WRESTELING SCOREBOOKS 448.32 SET CHAMPION SPORTS CHAIN 295.85 MATGUARD BODY FOAM 138.86 BASKETBALL SCOREBOOKS 48.02 BASKETBALL SCOREBOOKS 48.01 *TOTAL 979.06 12/03/15 SHERWIN WILLIAMS SSTRIPE FMP BR WHT 175.40 SSTRIPE FMP BR WHT 175.40 *TOTAL 350.80 12/03/15 SPARTAN SEWER & SEPTIC POLY JOHN RENTALS 750.00 *TOTAL 750.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 175 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND

12/18/15 HARTLAND HIGH SCHOOL WRESTLING TOURNY ENTRY FEE 100.00 *TOTAL 100.00 12/18/15 HOGAN'S JEWELERS ENGRAVING FOR ZAREMBA AND WATT 20.00 *TOTAL 20.00 12/18/15 LINDEN HIGH SCHOOL WRESTLING TEAM ENTRY FEES 230.00 *TOTAL 230.00 12/18/15 NORTHERN MICHIGAN REVIEW INC ADVERTISING/G SOCCER COACH 48.00 *TOTAL 48.00 12/18/15 SHARRARD, TODD ALPHA WEIGHTS GHS WRESTLING 210.00 *TOTAL 210.00 12/18/15 SNOW, WILLIAM CPR WALLET CARD 19.95 *TOTAL 19.95 12/23/15 ALPENA HIGH SCHOOL VOLLEYBALL ENTRY FEE\ 250.00 *TOTAL 250.00 12/23/15 FOSTER, DAVE MILEAGE REIM FOR LINDEN MEET 81.06 *TOTAL 81.06 12/23/15 NOWAK, MATT MILEAGE REIMB FOR LINDEN MEET 81.06 *TOTAL 81.06 1/08/16 BROWN, BETHANY REIMBURSE CPR/AED CERTIFICATIO 140.00 *TOTAL 140.00 1/08/16 FOOTE, MARTIN MILEAGE/WRESTLING TOURNEY 77.70 *TOTAL 77.70 1/08/16 FOSTER, DAVE MILEAGE/WRESTLING TOURNEY 248.22 *TOTAL 248.22 1/08/16 GOODRICH HIGH SCHOOL TOURNAMENT OF CHAMPIONS ENTRY 200.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 176 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 1/08/16 GOODRICH HIGH SCHOOL *TOTAL 200.00 1/08/16 GRAND LEDGE HIGH SCHOOL WRESTLING ENTRY FEE 200.00 *TOTAL 200.00 1/08/16 MARQUETTE PUBLIC SCHOOLS WRESTLING ENTRY FEE 225.00 *TOTAL 225.00 1/08/16 NOWAK, MATT MILEAGE/WRESTLING TOURNEY 94.50 *TOTAL 94.50 1/08/16 REYNOLDS & SONS INC KEEN MAT TRANSPORTERS 548.77 *TOTAL 548.77 1/08/16 SCHREIBER, RICHARD REIMBURSE FOR CPR COURSE 19.95 REIMBURSE FOR FIRST AID COURSE 19.95 *TOTAL 39.90 1/08/16 TCAPS WRESTLING ENTRY FEE 180.00 *TOTAL 180.00 1/08/16 WESTWOOD HIGH SCHOOL WRESTLING ENTRY FEE 100.00 *TOTAL 100.00 1/22/16 CHEBOYGAN HIGH SCHOOL BASKETBALL TOURNY FEE 150.00 *TOTAL 150.00 1/22/16 FOOTE, MARTIN MILEAGE REIMBURSEMENT 58.80 *TOTAL 58.80 1/22/16 FOSTER, DAVE MILEAGE REIMBURSEMENT 58.80 *TOTAL 58.80 1/22/16 GRAYLING HIGH SCHOOL WRESTLING ENTRY FEE 150.00 *TOTAL 150.00 1/22/16 HERITAGE HIGH SCHOOL WRESTLING ENTRY FEE 200.00 *TOTAL 200.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 177 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND

1/22/16 MERRILL HIGH SCHOOL CHEER ENTRY FEE 115.00 *TOTAL 115.00 1/22/16 REYNOLDS & SONS INC COMPOSITE FOOTBALL 37.04 *TOTAL 37.04 2/03/16 DEXTER HIGH SCHOOL WRESTLING ENTRY FEE 200.00 *TOTAL 200.00 2/03/16 MIDLAND HIGH SCHOOL CHEMIC CLASH WRESTLING TOURNEY 150.00 *TOTAL 150.00 2/17/16 RAINBOW PLAQUE TROPHIES 65.00 *TOTAL 65.00 2/17/16 REYNOLDS & SONS INC GMS SCOREBOOKS, BASKETBALLS 138.52 *TOTAL 138.52 2/26/16 BECKER, SHERI MHSAA WR DISTRICTS WORKER 30.00 *TOTAL 30.00 2/26/16 BLANZY, STEFAN MHSAA WR DISTRICTS WORKER 30.00 *TOTAL 30.00 2/26/16 BRITTING, DALE MHSAA WR DISTRICTS WORKER 30.00 *TOTAL 30.00 2/26/16 COLE, TERESA MHSAA WR DISTRICTS WORKER 20.00 *TOTAL 20.00 2/26/16 CUPP, WAYNE REIMB FOR HOTEL ROOM 66.59 *TOTAL 66.59 2/26/16 FOSTER, DAVE MHSAA WR DISTRICTS WORKER 15.00 *TOTAL 15.00 2/26/16 HYPER ACTIVE DESIGNS WRESTLING SHIRTS 968.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 178 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 2/26/16 HYPER ACTIVE DESIGNS *TOTAL 968.00 2/26/16 KIERCZYNSKI, MARK MHSAA WR DISTRICTS WORKER 30.00 *TOTAL 30.00 2/26/16 MANCELONA HIGH SCHOOL WRESTLING INVITATIONAL 2016 90.00 *TOTAL 90.00 2/26/16 PRATT, THOMAS MHSAA WR DISTRICTS WORKER 30.00 *TOTAL 30.00 2/26/16 RAINBOW PLAQUE WRESTLING MEDALS 67.50 *TOTAL 67.50 2/26/16 REINHARDT, MATT MHSAA WR DISTRICTS WRORKER 15.00 *TOTAL 15.00 2/26/16 SEGORSKI, JAMIE REFEREE PAYMENT 229.20 *TOTAL 229.20 2/26/16 TAYLOR, ALAINA MHSAA WR DISTRICTS WORKER 50.00 *TOTAL 50.00 3/04/16 EAST JORDAN PUBLIC SCHOOLS CHEERLEADING ENTRY FEE 75.00 *TOTAL 75.00 3/04/16 FOSTER, DAVE REIMBURSE MILEAGE-WRESTLING 96.60 *TOTAL 96.60 3/04/16 GAYLORD BOWLING CENTER BOWLING TOURNY FEES 285.00 *TOTAL 285.00 3/04/16 GRAND VALLEY STATE UNIVERSITY GVSU SPRING HS GIRLS SOCCER 225.00 *TOTAL 225.00

3/17/16 CHEBOYGAN HIGH SCHOOL 7TH/8TH GRADE TOURN ENTRY FEE 150.00 *TOTAL 150.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 179 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 3/17/16 MHSAA 2016 BOYS/GIRLS BOWLING REGION 945.60 *TOTAL 945.60 3/17/16 NOWAK, MATT REIMBURSE MILEAGE/WRESTLING 100.38 *TOTAL 100.38 3/17/16 PETOSKEY HIGH SCHOOL JV WRESTLING INVITATIONAL 150.00 *TOTAL 150.00 3/17/16 PETOSKEY WRESTLING CLUB PETOSKEY HIGH SCHOOL WRESTLING TOURN ENTRY FEE 104.00 *TOTAL 104.00 3/17/16 SNOW, WILLIAM REIMBURSE MILEAGE/SKI BOYNE 34.40 *TOTAL 34.40 3/28/16 GAYLORD BOWLING CENTER HOSTING EXP/REGIONAL BOWLING 406.90 *TOTAL 406.90 3/28/16 SNOWRIDGE ENTERPRISES LLC GHS VARSITY SKI TEAM COACHING 4,677.00 *TOTAL 4,677.00 3/29/16 ADAMS, GREG REIMBURSE LODGING/BAYMONT 84.90 *TOTAL 84.90 3/29/16 GAYLORD HOCKEY BOOSTERS MHSAA HOCKEY DIV II QTR FINALS 400.00 MHSAA HOCKEY DIV III REGIONALS 400.00 *TOTAL 800.00 3/29/16 MHSAA BOYS BKB DISTRICTS 1,732.08 GIRLS BKB DISTRICTS 1,024.38 GIRLS BKB REGIONALS 456.12 *TOTAL 3,212.58 3/29/16 OTSEGO CO SPORTSPLEX MHSAA HOCKEY DIV III REGIONALS 907.50 MHSAA HOCKEY DIV II QTR FINALS 1,245.00 *TOTAL 2,152.50 3/29/16 PARDO, MARY MHSAA BBKB DISTRICTS 20.00 MHSAA GIRLS BKB WORKER 20.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 180 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 3/29/16 PARDO, MARY *TOTAL 40.00 3/29/16 VARSITY ATHLETIC APPAREL ATHLETIC AWARDS 366.25 *TOTAL 366.25 4/15/16 FRY, SCOTT MILEAGE REIMB 80.22 *TOTAL 80.22 4/15/16 JAYS SPORTING GOODS BASEBALL EQUIPMENT 200.06 *TOTAL 200.06 4/15/16 MHSAA BOYS BKB DISTRICT TOURN 1,732.08 GIRLS BKB QTR FINALS 4,041.00 BOYS BKB REGIONALS 1,071.14 *TOTAL 6,844.22 4/15/16 NORTHERN HYDROSEED ATHLETIC FIELD MAINT CONTRACT 5,204.29 *TOTAL 5,204.29 4/15/16 PRAY, ROB MILEAGE/GVSU SOCCER SCRIMMAGE 80.22 *TOTAL 80.22 4/22/16 GAYLORD HOCKEY BOOSTERS MHSAA HOCKEY DIV II REGIONALS 400.00 *TOTAL 400.00 4/22/16 SCHREIBER, RICHARD MILEAGE/SAGINAW HERITAGE BASEB 56.70 *TOTAL 56.70 4/22/16 SPARTAN SEWER & SEPTIC PORTABLE TOILET MONTHLY RENTAL 30.00 *TOTAL 30.00 4/29/16 VARSITY ATHLETIC APPAREL 500 CHENILLE/FELT PATCH AWARDS 1,095.00 150 CHENILL/FELT PATCH AWARDS 163.50 *TOTAL 1,258.50

5/13/16 BOYNE CITY PUBLIC SCHOOLS 19TH ANNUAL BOYNE INVITATIONAL 175.00 19TH ANNUAL INVITATIONAL/BASEB 175.00 *TOTAL 350.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 181 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 5/13/16 CADILLAC HIGH SCHOOL VIKING GOLF INVITATIONAL 300.00 GARY RATHBUN MEMORIAL TRACK 175.00 *TOTAL 475.00 5/13/16 CHIPPEWA HILLS HIGH SCHOOL 7TH ANNUAL WARRIOR INVITATIONA 180.00 *TOTAL 180.00 5/13/16 EAST LANSING HIGH SCHOOL EAST LANSING INVITATIONAL 150.00 *TOTAL 150.00 5/13/16 OGEMAW HEIGHTS HIGH SCHOOL THE NIGHTMARE INVITE 200.00 *TOTAL 200.00 5/13/16 REYNOLDS & SONS INC SOFTBALL SUPPLIES 299.80 SHIPPING 22.43 3 DZ RAWLINGS RMHSSA BASEBALLS 182.85 *TOTAL 505.08 5/13/16 SCHNEIDER, JOHN BASEBALL REIMB 31.48 *TOTAL 31.48 5/13/16 TCAPS TC CENTRAL BOYS GOLF INVITATIO 150.00 *TOTAL 150.00 5/13/16 THORNAPPLE POINTE GOLF CLUB GOLF ENTRY FEE 150.00 *TOTAL 150.00 5/13/16 TRAVERSE CITY CENTRAL HS 2016 TEE OFF 390.00 *TOTAL 390.00 5/20/16 ALMA COLLEGE ALMA COLLEGE SCOTTIE CLASSIC 275.00 *TOTAL 275.00 5/20/16 ELLSWORTH FARMERS EXCHANGE CREDIT MEMO 10.50- LIME/LAWN MARKING 60.00 LIME/LAWN MARKING 10.00 *TOTAL 59.50 5/20/16 KINGSLEY AREA SCHOOLS JV SPRING CLASSIC SOFTBALL 125.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 182 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 5/20/16 KINGSLEY AREA SCHOOLS JV SPRING CLASSIC BASEBALL 125.00 *TOTAL 250.00 5/20/16 MANTON HIGH SCHOOL 2016 MANTON SOFTBALL INVITATIO 150.00 *TOTAL 150.00 5/20/16 MT PLEASANT HIGH SCHOOL GOLF ENTRY FEES 180.00 *TOTAL 180.00 5/20/16 NORTHERN HYDROSEED ATHLETIC FIELDS LAWN MAINT 5,204.29 *TOTAL 5,204.29 5/20/16 OGEMAW HEIGHTS HIGH SCHOOL FALCON 9&10 INVITATIONAL 125.00 *TOTAL 125.00 5/20/16 OTSEGO CLUB GAYLORD BNC INVITATIONAL 1,345.00 *TOTAL 1,345.00 5/20/16 SCHNEIDER, JOHN MILEAGE BASEBALL TOURNEYS 40.32 *TOTAL 40.32 5/27/16 ELLSWORTH FARMERS EXCHANGE LAWN MARKING LIME 50.00 *TOTAL 50.00 5/27/16 OTSEGO CLUB GAYLORD INVITATIONAL GOLF TOUR 792.00 *TOTAL 792.00 5/27/16 REYNOLDS & SONS INC 4 DZ RAWLINGS SOM BASEBALLS 270.26 ACCELERATOR STARTING BLOCK 120.06 *TOTAL 390.32 5/27/16 TCAPS TC WEST GOLF INVITATIONAL 400.00 *TOTAL 400.00 5/27/16 ZAREMBA, ABBY WRESTLING TOURN WORKER 50.00 *TOTAL 50.00 5/31/16 POHL CAT GOLF COURSE MHSAA BOYS GOLF REGIONAL 6 160.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 183 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 5/31/16 POHL CAT GOLF COURSE *TOTAL 160.00 6/09/16 ALPENA HIGH SCHOOL VARSITY GOLF FEES BNC MEET 150.00 JV GOLF FEES BNC MEET 150.00 *TOTAL 300.00 6/09/16 BAY CITY JOHN GLENN HIGH SCHOOL 21ST ANNUAL J DOYLE MEMORIAL 125.00 *TOTAL 125.00 6/09/16 FRY, SCOTT MI HS COACHES ASSOC DUES 70.00 *TOTAL 70.00 6/09/16 GOUIN, WENDY MILEAGE REIMB 265.23 *TOTAL 265.23 6/09/16 JOHNSON, GEORGE T REIMB LODGING/GOLF 413.96 REIMB LODGING/MT PLEASANT REGI 462.68 MILEAGE REIMB/GOLF 179.13 *TOTAL 1,055.77 6/09/16 KALKASKA HIGH SCHOOL BASEBALL FEES 150.00 SOFTBALL FEES 150.00 *TOTAL 300.00 6/09/16 KOWATCH, JUSTIN MILEAGE REIMBURSEMENT 208.11 *TOTAL 208.11 6/09/16 MCKENZIE, CHRIS MILEAGE REIMB 18.48 *TOTAL 18.48 6/09/16 ROWLEY, LYNN MILEAGE REIMB 76.86 *TOTAL 76.86 6/09/16 SCHNEIDER, JOHN MILEAGE REIMB 88.62 *TOTAL 88.62

6/09/16 SHERWIN WILLIAMS SSTRIPE FMP BR WHT 87.70 *TOTAL 87.70 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 184 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------ATHLETIC FUND 6/09/16 SPARTAN SEWER & SEPTIC POLY JOHN SOFTBALL FIELD 30.00 MONTHLY CHARGE 5/23-6/23 60.00 *TOTAL 90.00 6/09/16 TCAPS N MI BASEBALL INVITE 75.00 BIG NORTH CONFERENCE JAMBOREE 160.00 *TOTAL 235.00 6/09/16 WHITE, CHRIS MILEAGE REIMB 211.47 *TOTAL 211.47 6/09/16 CRAWLEY, EDWARD SOFTBALL VS E JORDAN 75.00 SOFTBALL VS RUDYARD 75.00 SOFTBALL VS KINGSLEY 70.00 SOFTRBALL VS TC CENTRAL 70.00 SOFTBALL VS CHEBOYGAN 70.00 *TOTAL 360.00 6/09/16 SMITH, ROY REF PAY BASEBALL VS E JORDAN 75.00 *TOTAL 75.00 6/17/16 ELLSWORTH FARMERS EXCHANGE LAWN MARKING LIME 30.00 *TOTAL 30.00 6/17/16 NORTHERN HYDROSEED ATHLETIC FIELD MAINTENANCE CON 5,204.29 *TOTAL 5,204.29 6/17/16 RESIDEX LLC 55 BAGS NS-54 1,309.00 4 BAGS MARKER CHALK 20.00 *TOTAL 1,329.00 6/17/16 SHERWIN WILLIAMS SSTRIPE FMP BR WHT 175.40 *TOTAL 175.40 6/29/16 SCHNEIDER, JOHN MILEAGE REIMB 89.88 *TOTAL 89.88

*TOTAL ATHLETIC FUND 267,534.02 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 185 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 8/04/15 GORDON FOOD SERVICE FOOD 2,939.97 DISPOSABLES 96.58 FOOD 872.01 FOOD 217.55 FOOD 984.04 DISPOSABLES 27.32 FOOD 515.03 WATERMELLON CREDIT 20.02- *TOTAL 5,632.48 8/04/15 GORDON FOOD SERVICE FOOD 863.81 DISPOSABLES 73.70 FOOD 1,642.29 DISPOSABLES 85.49 FOOD 993.43 CREDIT 25.59- *TOTAL 3,633.13 7/16/15 GORDON FOOD SERVICE BROWNIE MINT CHOC 35.62 *TOTAL 35.62 7/16/15 GORDON FOOD SERVICE SUMMER FEED 719.30 COA 1,193.07 SUMMER FEED 908.23 MILK 134.09 BROWN SUGAR KETTLE BEAAS 1,354.52 PRODUCE 36.57 SUMMER FEED 37.94 *TOTAL 4,383.72 7/20/15 GORDON FOOD SERVICE STORAGE FEE 43.40 *TOTAL 43.40 7/20/15 GORDON FOOD SERVICE GRAVY, SOUR CREAM, CHEESE 59.35 *TOTAL 59.35 7/20/15 GORDON FOOD SERVICE 800 CT 3 COMPARTMENT TRAYS 3,080.00 *TOTAL 3,080.00

7/21/15 GORDON FOOD SERVICE FRUIT, VEGETABLES, CHIX 1,058.38 125CT TRAYS 30.83 FRUIT, VEGATABLES 62.26 *TOTAL 1,151.47 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 186 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE

7/21/15 GORDON FOOD SERVICE 30 CASES PIZZA DOUGH 1,421.14 FRUIT, VEG, COTTAGE CHEESE 1,684.60 CONTAINERS, BOWLS 81.89 FRUIT, VEG,HAM, BUNS,SPAGHETTI 888.98 125CT TRAYS 118.09 250CT BOX BARN PPR 5# 66.01 RETURN BANANA & STRAWBERRIES 35.08- RETURN HNYDEW MELON 10.99- *TOTAL 4,214.64 7/23/15 JP MORGAN CHASE MATELSKI/WALMART 22.83 MATELSKI/FAMILY FARE 26.30 MATELSKI/MEIJER 80.86 MATELSKI/WALMART 60.93 MATELSKI/MEIJER 9.63 MATELSKI/FAMILY FARE 6.78 MATELSKI/MEIJER 35.43 MATELSKI/FAMILY FARE 11.97 TRANP/WILBER AUTO 103.05 *TOTAL 357.78 7/10/15 EDUStaff K MARTELLA-SUB CAFETERIA 84.11 *TOTAL 84.11 8/21/15 GORDON FOOD SERVICE GRAVY/MANWICH/TUNA 1,085.29 1000CT BAG THANK YOU TSHIRT 13.81 FRUIT/VEGETABLES/HASHBROWNS 291.88 PUDDING CUPS/GRAPES/DONUTS 129.58 FRUIT/VEG, CHICKEN, TORTILLAS 769.24 FRUIT/VEG, MUFFINS, CORN DOGS 598.25 4/100CT VINYL GLOVES 36.57 COTTAGE CHEESE, CHICKEN, FRUIT 1,204.87 *TOTAL 4,129.49 8/21/15 GORDON FOOD SERVICE PANCAKE SYRUP, APPLESAUCE 290.34 4/125 CT TRAYS 79.52 POTATOES, FRUIT, CHICKEN, ROAS 164.16 BAGELS, EGGS, BURGER, CEREAL 6,530.53 DEGREASER, UTILITY CART, GLOVE 1,233.47 *TOTAL 8,298.02

8/21/15 GORDON FOOD SERVICE REBATE 36.64- LEMONADE MIX 19.95 BUNS, HUMMIS,PRETZELS 69.58 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 187 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 8/21/15 GORDON FOOD SERVICE *TOTAL 52.89 8/21/15 GORDON FOOD SERVICE CUCUMBERS, LETTUCE, CHEESE 32.94 FOIL LIDS 3.96 *TOTAL 36.90 9/10/15 GORDON FOOD SERVICE VEGGIES,BREAD, CHX, POTATOES 553.61 VEG, BURRITOS,LASAGNA, FRUIT 1,478.94 MUFFINS, BAGELS, PANCAKE,SYRUP 1,533.92 CLEANING SUPPLIES 385.32 RETURNED 1 CS CUCUMBERS 12.12- *TOTAL 3,939.67 9/10/15 GORDON FOOD SERVICE EGGS, SOUR CREAM, VEG, ROLLS 420.19 NAPKINS, PLATES, BOWLS 228.50 48-4Z IND SLCS PIE APPLE 42.79 PUDDING,YOGURT,FRUIT,JUICE 2,344.99 FRUIT, VEG, PASTA,MUFFINS 438.64 PUDDING, FRUIT, VEG, MEATBALLS 1,320.42 COMPARTMENT MEAL TRAYS 171.85 MILK, CHEESE, SNACK MIX 405.14 CLEANER, BAGGIES, FOIL,HAIRNET 359.73 APPLESAUCE, FRUIT, JUICE 160.70 1000CT BAG THANK YOU 27.34 TURKEY BRST, FRANKS, MILK, YOG 2,236.58 HVY DUTY SCRUB PADS 12.82 WHEATBREAD, KETTLE BEANS,MANWI 225.69 ROMAINE LETTUCE 3.95 EQUAL SWEETENER, FOOD WRAP 76.66 CHEESECAKE 9.89 *TOTAL 8,485.88 9/10/15 GORDON FOOD SERVICE PLASTIC UTENSILS, CONTAINERS 84.74 MARGARIN, CHEESE, YOGURT 842.03 *TOTAL 926.77 9/14/15 GORDON FOOD SERVICE POTATOES, JUICE BOX,CHIPS 894.75 *TOTAL 894.75 9/14/15 GORDON FOOD SERVICE DRESSING, MAYO, HOT SAUCE 1,171.58 LINER PANS, NAPKINS, BLEACH 390.64 PASTA, YOGURT, FRUIT,VEGS,EGGS 2,415.02 CLEANER, GLOVES, BAGGIES, NAPK 546.97 SALISBURY STEAK, HAM,TUNE,FRUI 478.51 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 188 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 9/14/15 GORDON FOOD SERVICE WHITE PAPER BAGS 27.32 TATER PUFFS, VARIOUS F FRIES 109.33 *TOTAL 5,139.37 9/14/15 GORDON FOOD SERVICE FRUIT, VEG, CORNDOGS, CEREAL 1,468.66 SOUFFLE CUPS, TRAYS, SQZ BOTTL 174.17 *TOTAL 1,642.83 8/29/15 JP MORGAN CHASE MSBO 135.00 MEIJER 24.40 MEIJER 5.00 MEIJER 37.40 WALMART 34.25 WALMART 25.26 FAMILY FARE 51.00 FAMILY FARE 36.51 FAMILY FARE 5.17 FAMILY FARE 67.89 *TOTAL 421.88 9/16/15 GORDON FOOD SERVICE HAM,CEREAL,PANCAKE, YOGURT 1,079.92 NAPKINS,TRAYS,PLASTIC SILVERWA 116.53 CREDIT MEMO 36.76- CREDIT MEMO 11.17- *TOTAL 1,148.52 9/16/15 GORDON FOOD SERVICE JUICE,VEG,SAUSAGE,CHX,DRESSING 1,005.15 GATORADE,JUICE BOX,TEA,BANANAS 3,315.11 PLASTIC UTENSILS,DISH TOWELS 359.38 BROWNIES, BROC/CAULIF, DILL 111.46 POTATO CHIPS,TEA,FRUIT,FRIES 899.73 MEAL TRAYS 118.09 DRESSING,FLAVORED WATER,CHEESE 3,119.41 TRAYS,SCRUB PADS,PLASTIC UTENS 202.43 FRIES, TATER TOTS 106.83 *TOTAL 9,237.59 9/16/15 GORDON FOOD SERVICE PROPEL,VEGS,SHERBERT,CHIX,CORN 668.65 *TOTAL 668.65

9/21/15 GORDON FOOD SERVICE STUFFED PEPERS,BANANAS,ZUCCHNI 119.64 HAM,TURKEY,BREADS,CHX,FRUIT 2,369.22 TRAYS,SANITIZER,GLOVES,OVEN MI 178.58 RETURN 1 CS SUGAR BEET GRANULE 25.14- 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 189 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 9/21/15 GORDON FOOD SERVICE TATER TOTS, FRIES 154.20 *TOTAL 2,796.50 9/21/15 GORDON FOOD SERVICE APPLESAUCE,DRESSING,JUICE,MUFF 1,423.98 TRAYS,PLASTIC FORKS 46.60 RETURN 1 CS PLAS SQZ CLR 25.78- *TOTAL 1,444.80 9/18/15 EDUStaff CONTR SVCS 302.22 *TOTAL 302.22 9/28/15 GORDON FOOD SERVICE JUICE,FRUIT,POPCORN 1,428.01 TRAYS,SPOONS,FORKS,HAIRNETS 68.86 *TOTAL 1,496.87 9/28/15 GORDON FOOD SERVICE VEGGIES,FRUITS,JUICE 589.10 GLOVES,36CT TEASPOON WIND 54.90 *TOTAL 644.00 9/28/15 GORDON FOOD SERVICE DRESSING,PROPEL,SAUCE,SNACKS 1,943.53 PPR BAGS,TRAYS,CLEANER,SPRAY 520.29 FRUIT,VEGGIES,MEATBALLS,ROLLS 1,002.13 CHIPS,CEREAL,SNACKS 2,161.18 TRAYS,BOWLS,BAGS 124.43 FRENCH FRIES 107.47 HOT DOG BUNS, OLIVES 55.63 *TOTAL 5,914.66 10/02/15 EDUStaff CONTR SVCS 773.85 *TOTAL 773.85 10/07/15 GORDON FOOD SERVICE TORTILLAS,BUNS,BEANS,CHIPS 472.84 PAN LINER,OVEN MITT,GAL BAGS 94.00 FRUIT,VEGGIE,MUFFINS,YOGURT 551.20 BOWLS 16.35 *TOTAL 1,134.39 10/07/15 GORDON FOOD SERVICE ELECTRIC KNIFE SHARPENER 125.63 JUICE,CEREAL BARS,CEREAL 1,245.93 GLOVES,TRAYS,PLASTIC FORKS 109.42 CR CHEESE,YOGURT,POTATO,VEGS 602.50 TRAYS, PAN LINERS,SANDW BAGS 140.25 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 190 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 10/07/15 GORDON FOOD SERVICE SAUS,MUFFINS,BAGELS,SLUSHIE 846.08 PLASTIC SPOONS,FORKS, GLOVES 43.83 RETURNED 4" PANS 14.95- *TOTAL 3,098.69 10/07/15 GORDON FOOD SERVICE MARGARINE,HAM,TURKEY,JUICE,VEG 3,105.46 OVEN MITTS,GLOVES,TABLE COVERS 494.50 ELECTRIC KNIFE SHARPENER 125.63 HAM,PEPPERONI,YOGURT,JUICE,VEG 3,180.38 DETERGENT,SCRUB PADS,SAND BAGS 208.05 FISH,CHIX,POTATOES,CAULIFLOWER 418.33 HAM,COLE SLAW,BUNS,COOKIES 156.11 VEGGIES,POTATOES,BUNS,BRKF BAR 2,412.06 TRAYS,BOWLS,SPOONS,LIDS 316.54 BREAD, CHIX, STEAK FNGRS,JUICE 773.52 YOGURT,EGGS,JUICE,BUNS,SAUSAGE 1,672.59 LIDS,PLASTIC FORKS 91.08 DELI MEAT,CHEESE,COFFEE,FRIES 1,202.30 TRAYS,GLOVES,BAGS,FOIL 394.34 GRAVY,DUMPLINGS,MANWICH,VEGGIE 1,014.14 TRKY BREAST,TORTILLAS,VEG,FRUI 2,273.94 8 OZ DART CUPS 15.78 YOGURT,JUICS,VEGS,FRIES,BUNS 2,249.15 TRAYS,CUPS,SPOONS,FOIL 303.12 BEEF STEW,DILL SPEARS,PIE FILL 517.24 RETURNED OVEN MITTS 7.74- RETURNED ROMAINE LETTUCE 18.70- RETURNED 1 CS KIWI 12.68- RETURNED BANANAS 20.29- RETURNED RAVIOLI 21.57- RETURNED SEEDLESS WATERMELON 14.05- TX TOAST, FAJITA CHIX, 96.33 TURKEY BREAST 47.97 MUFFINS, DANISH, COFFEE CAKE 50.55 CO-JACK CHEESE 4.94 CRACKERS,FRIES,CUCUMBERS 168.14 QT RECLOSABLE BAGS 46.21 *TOTAL 21,243.37 10/20/15 GORDON FOOD SERVICE CHEESE SAUCE,BEANS,TORTILLA 1,519.84 SPOONS,STRAWS,GLOVES 362.64 TURKEY,STRAWBERRIES,FRUIT 56.10 SALAD,VEGGIES,BREAD 219.83 CHIPS,SALSA,CRACKERS,BREAD 4,433.88 PAN RACK,TRAYS, 164.24 BROCCOLI,CABBAGE,CHICKEN 1,123.71 PROPEL,ICED TEA,BANANAS 3,283.49 FORKS,DEGREASER,SANITIZER 1,197.66 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 191 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 10/20/15 GORDON FOOD SERVICE STRING CHEESE, PEAS,BAGEL 1,701.43 STRING CHEESE, PEAS,BAGEL 155.77 SLICED HAM,YOGURT,LETTUCE 2,493.71 FLIM CUTTER, 181.59 WHITE BREAD,BEEF STICKS, 663.55 CEREAL, BEEF, PASTRIES 3,250.85 SAUCE CUPS 227.24 CUPS 5.97 SUGAR CRYSTALS 10.37 ORANGE ASIAN SAUCE 22.26 *TOTAL 21,074.13 10/20/15 GORDON FOOD SERVICE YOGURT VARIETIES,MUFFINS 1,594.61 TRAYS,SPOONS,BOWLS 116.09 FRUIT SNACKS,CEREAL,JUICE 1,978.32 SPOONS,BOWLS 17.88 TOMATO,SHERBET,RC TREATS 1,051.47 SPOONS,BOWLS, 123.53 *TOTAL 4,881.90 10/20/15 GORDON FOOD SERVICE SALAD,SHERBERT,YOGURT 666.78 *TOTAL 666.78 10/22/15 GORDON FOOD SERVICE FRUIT,VEGGIES,FRIES, JUICE 2,908.98 TRAYS, CLEANSER 117.76 CHIX, PEPPERONI,CHEESE,VEGGIES 2,525.90 TRAYS,LIDS,BOWLS,PLASTIC FORKS 346.79 TURKEY,FRUITS,CHILI MIX 128.62 FLAVORED WATER,GATORADE,TEA 2,110.81 STRAWS, CLEANER 119.99 MEAT, VEG, FRUIT, LASAGNA 822.40 COMPARTMENT TRAYS, BAGS 529.86 YOGURT,JUICE,POTATOES,CHEESE 1,951.51 NAPKINS,BOWLS, SANDW BAGS 387.42 RETURNED OVEN MITT 8.29- RETURNED PINEAPPLE TIDBITS 38.11- RETURNED CUCUMBERS, ORANGES 47.19- RETURNED CASE OF FRENCH FRIES 45.75- *TOTAL 11,810.70 10/22/15 GORDON FOOD SERVICE CHIX,SOUP,BUNS,CHEESE,FRUIT 665.77 BAKERY TISSUE, PLASTIC WRAP 28.34 *TOTAL 694.11 10/27/15 GORDON FOOD SERVICE SILVERWARE,MEAT, CAKE 169.88 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 192 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 10/27/15 GORDON FOOD SERVICE CREAM CHEESE, INIONS 19.36- MEAL POT ROAST W/GRAVY 13.19- TORTILLA CHIPS,CHICKEN GRAVY 2,696.15 FLOOR CLEANER, STRAWS 47.56 GRAPES,MEATBALLS,CHILI, 993.94 SLICED HAM,SAUSAGE,MELON 3,168.27 VNYL GLOVES 364.48 CRACKERS,FRUIT CUPS,TOMATO 730.38 SLICED HAM,CHEESE, CREAM CHEE 2,832.38 TIN FOIL PAPER, SPOONS, 139.51 HAM,BRUSSEL SPROUTS,DINNER ROL 761.15 CREDIT MEMO 64.00- CREDIT MEMO 9.89- FEBREEZE, SILVERWARE 29.61 SLICED HAM 252.89 *TOTAL 12,079.76 10/27/15 GORDON FOOD SERVICE FRUIT, VEGGIES,HASHBROWNS 345.39 MOP 77.18 BKD SLCD VIRGINIA 43.52 *TOTAL 466.09 10/27/15 GORDON FOOD SERVICE MIZZ CHEESE, LETTUCE,HAM 1,484.46 STRAWS, SPOONS, TRAYS 98.89 CHIX DRUMSTICKS 24.51- RANCH DRESSING, POTATO PEARLS, 1,338.22 NAPKINS,TARYS 97.24 ZUCHINNI,BAGELS,JUICE,POPTARTS 1,201.21 TRAYS,STRAWS,SPOONS 210.47 CERAL, CRACKERS,JUICE 1,373.46 SPPONS, FORKS, CLEANER 71.59 *TOTAL 5,851.03 10/01/15 JP MORGAN CHASE BEHNKE-FAMILY FARE #1510 23.98 BEHNKE-WM SUPERCENTER #1542 11.07 BEHNKE- SAVE A LOT #23975 14.58 SMATELSKI-WALMART 43.37 SMATELSKI-JIMMY JOHNS 309.93 SMATELSKI-FAMILY FARE 29.22 SMATELSKI-GOVCNTN 164.97 SMATELSKI-WALMART 146.71 SMATELSKI-QUALITY INN AND SUIT 159.00 SMATELSKI-BIG BOY 20.05 SMATELSKI-FAMILY FARE 46.75 SMATELSKI-FAMILY FARE 4.75 SMATELSKI-FAMILY FARE 41.59 *TOTAL 1,015.97 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 193 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE

10/16/15 EDUStaff CONTR SVCS 1,033.10 *TOTAL 1,033.10 11/05/15 GORDON FOOD SERVICE YOUGURTS,BAGELS,GREEN BEANS 1,341.91 PLASTIC SILVERWARE, LIDS 174.83 *TOTAL 1,516.74 11/05/15 GORDON FOOD SERVICE CHEDDAR CHEESE,GRAPES,PEPPERS 586.10 CLEANERS 39.34 *TOTAL 625.44 11/05/15 GORDON FOOD SERVICE TURKEY BREAST,JUICES,CUCUMBERS 3,456.16 SPOONS, FORKS, LID LOW DOME 166.51 TOMATO,CARROTS,SEEDLESS GRAPES 2,140.49 YELLOW WAS,CARROTS,CABBAGE ROL 1,376.88 TORTILLA CHIPS,YOGURTS,JUICES 1,477.93 PAPER FOOD TRAYS,GLOVES 351.23 *TOTAL 8,969.20 9/30/15 JP MORGAN CHASE BEHNKE-WALMART 20.44 BEHNKE-MEIJER 81.76 BEHNKE-FAMILY FARE 31.27 BEHNKE-FAMILY FARE 19.95 BENKE-MEIJER 27.32 BEHNKE-FAMILY FARE 23.56 BEHNKE-MEIJER 74.60 BEHNKE-MEIJER 50.89 BEHNKE-WALGREENS 38.87 BEHNKE-MEIJER 6.00 BEHNKE-MEIJER 77.91 BEHNKE-FAMILY FARE 16.05 BEHNKE-WALMART 12.23 BEHNKE-FAMILY FARE 71.79 BEHNKE-OFFICE MAX 206.98 BEHNKE-MEIJER 78.48 BEHNKE-FAMILY FARE 2.29 MATELSKI-SCHOOL NUTRITION ASS 190.00 MATELSKI-MEIJER 14.78 *TOTAL 1,045.17

11/13/15 GORDON FOOD SERVICE GRAPES, ORANGES, MELONS 111.89- CRACKER WHEAT 20.02- STRAWBERRY CLAMSHELL 42.13- SMOOTHIE MIXED BERRIES 57.61- 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 194 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 11/13/15 GORDON FOOD SERVICE FOOD, DAIRY, MEATS 2,459.92 DISPOSABLES 185.96 FOOD, GROCERIES, MEATS, DAIRY 762.53 GROCERIES AND FOOD 3,999.16 DISPOSABLES 104.51 FOOD, DAIRY, MEATS 391.62 DISPOSBALES 28.65 GROCERIES, MEATS, DAIRY 2,080.21 DISPOSABLES 9.82 FOOD, GROCERIES,MEAT, DAIRY 2,784.47 DISPOSABLES 718.85 DOUGH PIZZA SHTD 40.18- MEAT, FOOD, DAIRY 1,654.25 DISPOSABLES 375.11 FOOD, DAIRY 930.52 DISPOSABLES 18.29 MANGO CUBES, COLE SLAW 13.16 WING SAUCE 8.91 FRIES 17.81 GORCERIES, FOOD, MEAT 77.99 *TOTAL 16,349.91 11/13/15 GORDON FOOD SERVICE CREAM CHEESE,YOGURT,MUFFINS 1,329.01 FOIL WRAPS, 130.17 GROCERIES,MEAT, DAIRY 1,262.10 DISPOSABLES 38.86 *TOTAL 2,760.14 11/13/15 GORDON FOOD SERVICE ORANGES, FOIL WRAP,TURKEY 552.36 *TOTAL 552.36 11/18/15 GORDON FOOD SERVICE DELI MEAT,CHEESE,JUICE, VEGGIE 1,530.09 PAN LINERS,PLASTIC SILVERWARE 760.54 FRUIT,JUICE,CHIX,HAMBURGER 357.10 DISPOSABLE GLOVES 36.24 CHIPS, SALSA,PIZZA,FRUIT,HAM 2,512.33 TRAYS, DETERGENT 184.25 MARGARINE,FRUIT,VEGG,ROLLS 2,805.46 PLATES,NAPKINS,GLOVES 406.90 FRIES,CHIX,MUFFINS,BEANS 774.18 CRACKERS,CEREAL,CHIPS,SALSA 1,930.39 PLASTIC SPPONS,GLOVES,TRAYS 83.14 PASTA,CHIX,BAGELS,FRIES,EGG RO 2,021.60 NAPKINS, CUPS,PLASTIC SILVERWA 226.39 RETURNED CHILI BEEF MEALS 10.26- RETURN PANCAKE MIX 14.28- RETURN FF PKG 11.43- 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 195 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 11/18/15 GORDON FOOD SERVICE LAFFY TAFFY CANDY 39.95 ICED CINNAMON ROLLS 53.13 *TOTAL 13,685.72 11/18/15 GORDON FOOD SERVICE TORTILLAS,BEANS,VEGGIE,JUICE 1,677.53 TRAYS, PLASTIC SILVERWARE 60.11 SAUSAGE,ROLLS,SLUSHIE, PIZZA 804.21 GLOVES,TRAYS,CONTAINER,LIDS 171.64 JUICE,YOGURT,ICE CREAM,POTATO 1,259.22 TRAYS, PLASTICE SILVERWARE 53.81 *TOTAL 4,026.52 11/18/15 GORDON FOOD SERVICE VEGGIE,FRUIT,FF,CHIPS,DRESSING 604.22 DISH DETERGENT/RINSE 144.71 *TOTAL 748.93 11/24/15 GORDON FOOD SERVICE LASAGNA,MEATBALLS,CEREAL,BREAD 728.27 COMPARTMENT TRAYS 343.69 SOUR CREAM,BAGELS,FRUIT,VEGGIE 2,939.60 TABLE TOP ACC,DISPOSABLES 254.14 PIE, HOT POCKETS,COTTAGE CHEES 365.29 JUICE,BANANAS,YOGURT,VEGGIES 2,103.65 HAIRNETS,DEGREASER,DISPOSABLES 182.29 CREDIT MEMO 33.66- CREDIT MEMO 8.31- TURKEY BREAST 55.40 MINT PASTEL 19.78 MINTS,CRUSHED RED PEPPER 32.65 *TOTAL 6,982.79 11/24/15 GORDON FOOD SERVICE APPLESAUCE,FF,CHIX, VEGGIES 1,085.95 COMPARTMENT TRAYS,PLASTIC SPOO 17.74 *TOTAL 1,103.69 12/01/15 GORDON FOOD SERVICE FOOD, GROCERIES, MEATS, DAIRY 1,026.96 DISPOSABLES, SIVERWARE 135.46 *TOTAL 1,162.42 12/01/15 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 521.40 DISPOSABLES AND SILVERWARE 30.70 *TOTAL 552.10 12/01/15 GORDON FOOD SERVICE FOOD, DAIRY, MEATS 2,505.40 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 196 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 12/01/15 GORDON FOOD SERVICE DISPOSABLES 517.61 FOOD, MEATS, DAIRY 738.87 FOOD, MEATS, DAIRY 1,502.45 DISPOSABLES 58.99 FOOD, MEATS, DAIRY 1,250.73 DISPOSABLES 183.10 FOOD RETURN 83.67- WATERMELON RED SEEDLESS 17.13- LETTUCE ROMAINE RIBBONS 18.40- PROMO CREDIT 463.12- BAGELS, COKE, PEPSI, CHEESE 281.53 MINI CANDY CANES, BEEF 49.46 FRIES AND TATOR TOTS 83.45 *TOTAL 6,589.27 12/08/15 GORDON FOOD SERVICE CEREAL,CRACKERS,TORTILLA,BANAN 1,001.56 TRAYS,PL SILVERWARE 76.93 *TOTAL 1,078.49 12/08/15 GORDON FOOD SERVICE LASAGNA,POT ROAST,NOODLES,CHSE 467.06 JUICE,FRUIT,FF,BURGER, ALFREDO 1,948.29 TRAYS,CLNR,DISENFECTANT 170.64 CHIPS,CALZONES,GRAPES,PEPPERS 1,077.40 PLASTIC SILVERWARE 146.72 CHEESE,YOGURT,HAM,POTATOES 2,983.02 VNYL GLOVES,DETERGENT,CONTAINE 865.03 BEEF STEW,CHILI,POT ROAST,VEG 1,014.15 *TOTAL 8,672.31 10/30/15 EDUStaff SUB COSTS 320.68 SUB COSTS 969.51 SUB COSTS 73.07 *TOTAL 1,363.26 12/02/15 JP MORGAN CHASE BEHNKE-MEIJER 59.35 BEHNKE-MEIJER 50.28 BEHNKE-DUNNS BUSINESS 16.89 BEHNKE-WALMART 346.32 BEHNKE-MEIJER 40.44 BEHNKE-MEIJER 79.84 BEHNKE-WALMART 27.22 MATELSKI-FAMILY FARE 5.78 MATELSKI-MEIJER 73.89 MATELSKI-BAKERS KITCHEN 88.91 MATELSKI-AMWAY GRAND PLAZA 85.68 MATELSKI-AMWAY GRAND PLAZA 110.21 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 197 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 12/02/15 JP MORGAN CHASE MATELSKI-AMWAY GRAND PLAZA 25.94 *TOTAL 1,010.75 12/16/15 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 3,093.78 DISPOSABLES 75.51 FOOD, MEATS, DAIRY 1,960.43 DISPOSABLES 243.77 FOOD, MEATS, DAIRY 519.42 DISPOSABLES 515.54 FOOD, MEATS, DAIRY 2,197.99 DISPOSABLES 249.93 FOOD, MEATS, DAIRY 1,037.69 FOOD, MEATS, DAIRY 2,267.07 DISPOSABLES 297.33 FOOD, MEATS, DAIRY 3,403.59 DISPOSABLES 68.56 FOOD, MEATS DAIRY 1,285.59 DISPOSABLES 133.72 FOOD, MEATSM, DAIRY 709.89 CEREAL 9.88- GREEN PEPPERS 8.97- GREEN PEPPERS 8.97- FOOD, MEATS, DAIRY 28.58 FOOD, MEATS, DAIRY 84.09 FOOD, MEATS, DAIRY 6.92 FOOD MEATS, DAIRY 34.05 *TOTAL 18,185.63 12/16/15 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 1,847.76 DISPOSABLES 81.78 FOOD, MEATS, DAIRY 1,173.18 DISPOSABLES 169.55 FOOD, MEATS, DAIRY 1,673.80 DISPOSABLES 39.37 COOKIE DOUGH 43.42- *TOTAL 4,942.02 12/16/15 GORDON FOOD SERVICE SNOWBIRD CAFE-TEA 756.62 *TOTAL 756.62 12/31/15 JP MORGAN CHASE BEHNKE-SAVE A LOT 10.32 BEHNKE-FAMILY FARE 65.98 BEHNKE-FRAUD CREDIT 144.39- BEHNKE-TARGET 144.39 BEHNKE-MEIJER 43.74 BEHNKE-MEIJER 18.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 198 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 12/31/15 JP MORGAN CHASE BEHNKE-WALMART 19.56 BEHNKE-FAMILY FARE 19.42 BEHNKE-WALMART 61.94 BEHNKE-MEIJER 62.90 BEHNKE-MEIJER 99.77 BEHNKE-MEIJER 60.82 MATELSKI-DELPHINES QUILTS 29.00 MATELSKI-FAMILY FARE 23.21 MATELSKI-FAMILY FARE 15.96 MATELSKI-INDEPENDENT STATION 451.54 MATELSKI-MCCAMLY PLAZA 539.36 MATELSKI-GRIFFIN GRILL AND PUB 11.01 *TOTAL 1,533.03 12/21/15 GORDON FOOD SERVICE CREDIT 471.65- CREDIT 57.95- FOOD, MEATS, DAIRY 2,102.94 DISPOSABLES 453.58 FOODS, MEATS DAIRY 528.68 FOOD, MEATS, DAIRY 1,097.51 DISPOSABLES 62.83 DISPOSABLES 511.77 FOOD MEATS DAIRY 142.45 *TOTAL 4,370.16 12/21/15 GORDON FOOD SERVICE REFUND 63.09- FOOD MEATS DAIRY 828.70 DISPOSABLES 130.06 *TOTAL 895.67 12/21/15 GORDON FOOD SERVICE CREDIT 78.95- CREDIT 18.42- FOOD, MEATS DAIRY 672.97 DISPOSABLES 17.72 *TOTAL 593.32 12/30/15 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 1,778.67 *TOTAL 1,778.67 12/30/15 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 1,004.28 DISPOSABLES 67.70 CREDIT MEMO 150.51- *TOTAL 921.47 11/13/15 EDUStaff 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 199 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 11/13/15 EDUStaff CONTRACT SERVICES 1,532.12 *TOTAL 1,532.12 11/27/15 EDUStaff CONTR SVCS 1,263.20 *TOTAL 1,263.20 12/11/15 EDUStaff CONTR SVCS 682.13 *TOTAL 682.13 12/24/15 EDUStaff CONTR SVCS 866.42 *TOTAL 866.42 1/06/16 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 3,182.40 DISPOSABLES 221.09 FOOD, MEATS, DAIRY 836.85 DISPOSABLES 33.68 FOOS, MEATS, DAIRY 1,398.49 DISPOSABLES 90.21 FOOD, MEATS, DAIRY 2,307.95 DISPOSABLES 85.60 FOOD, MEATS, DAIRY 788.89 DISPOSABLES 357.36 FOOD, MEATS, DAIRY 2,637.52 DISPOSABLES 1,021.20 DISPOSABLES 7.90 *TOTAL 12,969.14 1/19/16 GORDON FOOD SERVICE FRUIT, VEG, MUFFINS, CEREAL 1,069.51 PLASTIC SILVERWARE, GLOVES 139.83 CHIX, VEG, FRUIT, SAUSAGE 1,030.90 PAN LINERS 32.04 PROPEL, TEA, GATORADE 2,623.58 SANITIZER, PLASTIC BOWLS, SILV 175.32 JUICE, FLZ WTER,FRUIT,VEGGIES 3,301.77 OVEN MITTS,POT HOLDERS 512.58 HAM, PEPPERONI,FRUIT, FLZ WATE 565.50 CHSE, FRUIT,POTATOES,VEGGIES 885.98 JUICE,FRUIT,DOUGH,YOGURT,BAGEL 877.63 NAPKINS,STRAWS,SPOONS 84.23 TEA,MILK,EGGS,FRUIT,VEGGIES 3,486.00 PAN LINER, GARBAGE BAGS,DEGREA 371.45 ROLL, POTATOES,BUTTER,MEATBALL 454.12 FRIES,S CREAM,CHSE,PANCAKE MIX 3,404.76 POT HOLDER, PLASTIC BOTTLES 42.73 FRUIT JUICE,POTATOES,YOGURT 1,379.78 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 200 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 1/19/16 GORDON FOOD SERVICE TRAYS,SCRUB PADS 150.96 HAM, FR TOAST, MUFFINS 316.47 PROPEL,TEAS,WATER,POTATO,BREAD 2,855.97 TRAYS, GLOVES, FOIL 406.75 CREDIT MEMO/GRAPES 39.68- CREDIT MEMO 21.29- COLE SLAW, BOLOGNA, COTT CHEES 31.96 PLASTIC PLATES, SILVERWARE 25.27 SLICED SWISS CHEESE 17.79 PAPER PLATES 1.24 PLATTERS, NAPKINS, PLATES 75.49 COLES SLAW 5.73 SLICED ROAST BEEF 55.40 HASHBROWN PATTIES 86.69 *TOTAL 24,406.46 1/22/16 EDUStaff CONTR SVCS 659.23 *TOTAL 659.23 2/02/16 GORDON FOOD SERVICE MEAT, DAIRY, FOOD 791.61 FOOD, MEATS DAIRY 1,083.06 FOOD, MEATS, DAIRY 935.73 DISPOSABLES 66.95 FOOD, MEATS, DAIRY 1,014.96 FOOD, MEATS, DAIRY 1,491.20 DISPOSABLES 146.07 FOOD, MEATS, DAIRY 1,491.49 DISPOSABLES 87.75 FOOD, MEATS, DAIRY 2,804.69 DISPOSABLES 337.13 FOOD, MEATS, DAIRY 3,562.44 DISPOSABLES 514.22 FOOD, MEATS, DAIRY 87.87 FOOD, MEATS, DAIRY 30.97 FOOD, MEATS, DAIRY 39.96 FOOD, MEATS, DAIRY 180.81 *TOTAL 14,666.91 2/02/16 EDUStaff CONTR SVCS 500.73 *TOTAL 500.73 1/29/16 JP MORGAN CHASE BEHNKE-FAMILY FARE 126.42 BEHNKE-MEIJER 8.51 BEHNKE-FAMILY FARE 35.94 BEHNKE-FAMILY FARE 5.59 BEHNKE-FAMILY FARE 17.66 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 201 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 1/29/16 JP MORGAN CHASE BEHNKE-MEIJER 30.12 BEHNKE-FAMILY FARE 38.60 BEHNKE-MEIJER 47.50 MATELSKI-INDEPENDENT STATIONER 271.92 *TOTAL 582.26 2/05/16 GORDON FOOD SERVICE FOOD, MEATS,DAIRY 542.76 FOOD, MEATS, DAIRY 714.46 DISPOSABLES 66.25 DISPOSABLES 150.33 FOOD, MEATS, DAIRY 515.53 FOOD, MEATS, DAIRY 1,783.42 DISPOSABLES 240.99 FOOD, MEATS, DAIRY 1,751.56 DISPOSABLES 447.83 FOOD, MEATS,DAIRY 1,819.69 DISPOSABLES 46.60 FOOD, MEATS, DAIRY 4,401.81 DISPOSABLES 100.41 FOOD, MEATS, DAIRY 874.28 FOOD, MEATS, DAIRY 1,962.46 DISPOSABLES 144.96 FOOD, MEATS, DAIRY 416.98 DISPOSABLES 106.51 FOOD, MEATS, DAIRY 595.28 DISPOSABLES 38.92 FOOD, MEATS, DAIRY 2,395.18 DISPOSABLES 380.87 FOOD AND DISPOSABLES 350.81 CHIX, BR FISH SAND,CRACKERS 1,164.73 FOOD, MEATS, DAIRY 2,973.47 DISPOSABLES 195.51 FOOD, MEATS, DAIRY 1,643.50 DISPOSABLES 123.94 CREDIT MEMO 19.66- CREDIT MEMO 9.33- FRUIT 61.52- FOOD, MEATS, DAIRY 69.20 *TOTAL 25,927.73 2/11/16 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 582.26 DISPOSABLES 82.98 FOOD, MEATS, DAIRY 4,248.05 DISPOSABLES 290.95 FOOD, MEATS, DAIRY 574.27 FOOD, MEATS, DAIRY 1,319.85 DISPOSABLES 193.52 FOOD, MEATS, DAIRY 1,812.19 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 202 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 2/11/16 GORDON FOOD SERVICE DISPOSABLES 384.71 FOOD, MEATS, DAIRY 2,173.06 DISPOSABLES 145.67 FOOD, MEATS, DAIRY 375.73 FOOD, MEATS, DAIRY 68.58 *TOTAL 12,251.82 2/23/16 EDUStaff CONTR SVCS 457.08 *TOTAL 457.08 2/23/16 GORDON FOOD SERVICE FOOD, MEATS, DAIRY 600.26 DISPOSABLES 80.80 DISPOSABLES 93.58 FOOD,MEATS,DAIRY 416.07 FOOD, MEATS, DAIRY 2,594.36 DISPOSABLES 291.39 FOOD, MEATS, DAIRY 624.85 DISPOSABLES 123.06 FOOD, MEATS,DAIRY 1,418.84 DISPOSABLES 220.61 FOOD,MEATS, DAIRY 3,420.74 DISPOSABLES 817.68 FOOD,MEATS, DAIRY 1,052.68 DISPOSABLES 27.34 FOOD,MEATS,DAIRY 1,366.16 DISPOSABLES 87.29 FOOD,MEATS, DAIRY 79.08 FOOD,MEATS, DAIRY 3,156.14 DISPOSABLES 75.71 FOOD,MEATS, DAIRY 561.84 FOOD,MEATS, DAIRY 293.60 FOOD,MEATS,DIARY 2,023.07 DISPOSABLES 512.72 FOOD, MEATS, DAIRY 24.37- FOOD, MEATS, DAIRY 18.42- DISPOSABLES 22.88- FOOD, MEATS, DAIRY 272.93 DISPOSABLES 7.22 FOOD,MEATS, DAIRY 16.79 *TOTAL 20,169.14 3/01/16 GORDON FOOD SERVICE FOOD,MEATS,DAIRY 910.98 DISPOSABLES 93.08 DISPOSABLES 536.14 FOOD,MEATS, DAIRY 449.84 FOOD,MEATS,DAIRY 2,054.32 DISPOSABLES 270.95 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 203 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 3/01/16 GORDON FOOD SERVICE FOOD,MEATS,DAIRY 2,174.13 DISPOSABLES 36.67 FOOD, MEATS, DAIRY 12.30- DISPOSABLS 9.85 *TOTAL 6,523.66 3/04/16 EDUStaff CONTR SVCS 650.24 *TOTAL 650.24 3/03/16 GORDON FOOD SERVICE FOOD,MEATS,DAIRY 873.17 DISPOSABLES 53.81 FOOD,MEATS,DAIRY 457.06 DISPOSABLES 74.64 FOOD,EMATS,DAIRY 2,229.15 DISPOSABLES 255.37 FOOD,EMATS,DAIRY 340.07 DISPOSABLES 41.60 FOOD,MEATS,DAIRY 858.75 FOOD,MEATS,DAIRY 838.66 DISPOSABLES 118.59 FOOD,MEATS,DAIRY 2,373.78 DISPOSABLES 168.81 FOOD,MEATS,DAIRY 961.20 DISPOSABLES 733.39 FOOD,MEATS,DAIRY 2,690.67 DISPOSABLES 71.47 FOOD,MEATS,DAIRY 446.24 FOOD,MEATS,DAIRY 12.09- DISPOSABLES 233.15- DISPOSABLES 56.69- *TOTAL 13,284.50 2/29/16 JP MORGAN CHASE BEHNKE-FAMILY FARE 46.10 BEHNKE-MEIJER 50.20 BEHNKE-FAMILY FARE 10.47 BEHNKE-MEIJER 27.99 BEHNKE-MEIJER 68.86 BEHNKE-WALMART 226.32 MATELSKI-SCHOOL NUT 140.00 MATELSKI-MEIJER 91.77 MATELSKI-MEIJER 41.39 *TOTAL 703.10

3/10/16 GORDON FOOD SERVICE FRUIT,YOGURT,CEREAL,CREAM CHSE 1,232.70 TRAYS, CLEANER,HAIRNETS 63.56 FRUIT,VEGGIE,MEAT,POTATOES 550.77 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 204 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 3/10/16 GORDON FOOD SERVICE BOWLS,GLOVES, PAN LIDS 93.75 GATORADE,TEA,DRESSING,JUICE 3,874.61 TRAYS, BLEACH 88.72 TEA,FL WATER, SALSA,CRACKERS 1,504.09 GLOVES,CONTAINER, LIDS,CUPS 110.80 CORNBREAD,POTATOS, FISH SAND 266.52 *TOTAL 7,785.52 3/14/16 GORDON FOOD SERVICE CEREAL,POP TARTS,JUICE 1,311.44 PLASTICE SILVERWARE,LIDS 128.62 HAM,FRUIT,JUICE,POTATOES,CHIX 2,360.45 TRAYS,ALUM FOIL,PLASTICE SILVE 523.82 SOUP,FRUIT,CHEESE,FRIES,BREAD 3,535.22 TRAYS,BOWLS,STRAWS 125.80 VEGGIES,LASAGNA,MEATBALLS 554.56 HAM,FRUIT,VEGGIES 310.02 HAM,TURKEY,CHEESE,JUICE 3,449.09 SANDWICH BAGS,NAPKINS,BOWLS 235.83 SUGAR, COOKIE DOUGH 17.79 *TOTAL 12,552.64 3/17/16 GORDON FOOD SERVICE HOT DOGS,BUNS,CHEESE,RAVIOLI 989.87 TRAYS, STRAWS, CUPS 71.01 250CT CONT PLASTIC 157.65 FRUIT,VEGGIES,CHIX,BREAD 543.84 POTATOES,HAM,PEPPERONI,FRUIT 2,186.55 BOWLS, LIDS,TRAYS 159.47 CRACKERS,CEREAL,CHIPS,JUICE 1,798.22 TRAYS,PLASTIC SILVERWARE 46.57 JUICE,BAGELS,FRIES,VEGGIES 1,281.05 LIDS,CONTAINERS,PAN LINERS 114.01 VEGGIES,CHIX,BEEF,ROLLS,BUNS 1,022.65 CEREAL, SPAGH SAUCE,FRUIT,VEGG 3,362.33 GLOVES,TRAYS, SANDW BAGS,FORKS 867.27 RETURNED LETTUCE BLEND 42.21- COOKIE DOUGH 38.60 PLASTIC SILVERWARE 14.42 *TOTAL 12,611.30 3/18/16 EDUStaff CONTR SVCS 1,280.68 *TOTAL 1,280.68

3/29/16 JP MORGAN CHASE BEHNKE-FAMILY FARE 84.00 BEHNKE-MEIJER 102.81 BEHNKE-MEIJER 73.18 BEHNKE-FAMILY FARE 56.54 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 205 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 3/29/16 JP MORGAN CHASE BEHNKE-FAMILY FARE 41.70 BEHNKE-FAMILY FARE 15.92 BEHNKE-WALMART 30.97 BEHNKE-WALMART 8.88 BEHNKE-WALMART 16.02 BEHNKE-MEIJER 52.64 BEHNKE-MEIJER 19.47 BEHNKE-FAMILY FARE 13.57 BEHNKE-FAMILY FARE 27.45 BEHNKE-WALMART 191.81 BEHNKE-MEIJER 46.42 BEHNKE-MEIJER 6.00 BEHNKE-FAMILY FARE 24.73 BEHNKE-WALMART 131.84 BEHNKE-WALMART 15.92 S.MATELSKI-AMAZON 111.41 S.MATELSKI-MSBO 440.00 TRANS-WILBER AUTO 27.13 *TOTAL 1,538.41 3/29/16 GORDON FOOD SERVICE FOOD,MEATS,DAIRY 883.22 DISPOSABLES 120.86 FOOD,MEATS,DAIRY 842.82 FOOD,MEATS,DAIRY 471.74 DISPOSABLES 17.73 FOOD,MEATS,DAIRY 3,275.17 DISPOSABLES 220.16 FOOD,MEATS,DAIRY 748.39 DISPOSABLES 549.82 FOOD,MEATS,DAIRY 1,222.73 DISPOSABLES 73.06 FOOD,MEATS,DAIRY 1,773.24 DISPOSABLES 661.62 FOOD,MEATS,DAIRY 1,506.15 DISPOSABLES 79.86 FOOD,MEATS,DAIRY 2,675.52 DISPOSBALES 518.63 FOOD,MEATS,DAIRY 941.12 DISPOSABLES 41.60 FOOD,MEATS,DAIRY 1,729.89 DISPOSABLES 111.48 FOOD,MEATS,DAIRY 434.17 DISPOSABLES 100.04 FOODS 1,678.83 DISPOSABLES 31.99 FOODS,MEATS,DAIRY 742.02 FOOD,MEATS,DAIRY 9.30- DISPOSABLES 13.22- FOOD,MEATS,DAIRY 5.92 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 206 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 3/29/16 GORDON FOOD SERVICE FOOD,MEATS, DAIRY 5.92 *TOTAL 21,441.18 4/13/16 GORDON FOOD SERVICE CREDIT MEMO 19.99- FOOD,MEATS,DAIRY 448.93 DISPOSABLES 47.04 FOOD,MEATS,DAIRY 2,298.53 DISPOSABLES 330.98 FOODS,MEATS,DAIRY 798.48 FOODS,MEATS,DAIRY 2,865.80 DISPOSABLES 349.41 FOOS,MEATS, DAIRY 1,333.72 FOOD,MEATS,DAIRY 1,589.02 DISPOSABLES 21.90 FOODS,MEATS,DAIRY 3,824.17 DISPOSABLES 23.78 FOOD,MEATS,DAIRY 632.08 DISPOSABLES 13.58 FOODS,MEATS, DAIRY 432.34 DISPOSABLES 18.29 FOODS,MEATS,DAIRY 2,510.38 DISPOABLES 54.76 FOODS,MEATS,DAIRY 69.81 *TOTAL 17,643.01 4/20/16 GORDON FOOD SERVICE FOOD,MEATS,DAIRY 1,250.00 DISPOSABLES 201.24 FOOD,MEATS,DAIRY 468.23 DISPOSABLES 46.52 FOODS,MEATS,DAIRY 1,166.12 DISPOSABLES 78.10 FOOD,MEATS,DAIRY 12.43- FOOD,MEATS,DAIRY 90.82- FOOD,MEATS,DAIRY 9.13- FOOD,MEATS,DAIRY 10.97 *TOTAL 3,108.80 4/29/16 GORDON FOOD SERVICE SYRUP,CRACKERS,TEA,CHIPS,PROPE 1,661.99 VNYL GLOVES,LINERS,BAGS,TRAYS 572.74 PIZZA,FRIES,BAGELS,FRUIT,VEGGI 3,455.00 PL BOWLS,TRAYS,SILVERWARE 150.09 MEATLOAF,CHIX,ROLLS,BREAD 878.52 CHEESE,YOGURT,FRUIT,CEREAL,SAU 1,357.08 PL TRAYS,SILVERWARE 54.35 CHIPS,RICE,SPK WATER,FRUIT 3,389.84 CLEANER, PL SILVERWARE,TRAYS 170.03 CHIPS,SALSA,PROPEL,FRUIT 1,905.54 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 207 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 4/29/16 GORDON FOOD SERVICE VEG,ROLLS,POT ROAST,DRESSING 162.36 DRESSING,JUICE,FRIES,GATORADE 2,700.48 PL BOWLS,TRAYS,SILVERWARE,NAPK 611.55 BURRITO,S CREAM,BURGER,CHIX 545.43 BAGS,TRAYS 383.77 FRUIT,BURGER,BUNS,FRIES,CEREAL 1,221.21 VNYL GLOVES,TRAYS,PL WRAP 125.53 YOGURT,JUICE,LETTUCE,BAGELS 3,126.64 DOILYS 17.56 FRUIT,VEGGIES,PASTA SPK WATER 2,284.31 VNY GLOVES,HAIRNETS,PL SILVERW 700.63 SAUS,BURGER,HASHBROWN,CHIX 498.61 LETTUCE,RADISHES,PL CUPS 41.29 ASST PEPPERS 11.72 YORK PPMINT, CHOC KISSES,MINTS 44.49 *TOTAL 26,070.76 4/01/16 EDUStaff CONTR SVCS 1,130.73 *TOTAL 1,130.73 4/01/16 EDUStaff CONTR SVCS 546.99 *TOTAL 546.99 4/29/16 EDUStaff CONTR SVCS 1,298.07 *TOTAL 1,298.07 5/04/16 GORDON FOOD SERVICE FOOD,MEATS,DAIRY 2,126.38 DISPOSABLES 322.20 FOOD,MEATS,DAIRY 434.18 FOOD,MEATS,DAIRY 852.96 DISPOABLES 82.70 FOODS,MEATS,DAIRY 2,111.22 DISPOABLES 561.22 FOODS,MEATS,DAIRY 2,828.20 DISPOSABLES 290.97 FOOD,MEATS,DAIRY 813.42 DISPOSABLES 99.21 FOOD,MEATS,DAIRY 795.92 FOODS,MEATS,DAIRY 688.99 DISPOSABLES 46.31 FOODS,MEATS,DAIRY 3,079.79 DISPOSABLES 251.85 FOODS,MEATS,DAIRY 582.30 FOODS,MEATS,DAIRY 1,775.62 DISPOSABLES 220.71 FOOD,MEATS,DAIRY 34.50- 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 208 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 5/04/16 GORDON FOOD SERVICE FOOD,MEATS,DAIRY 29.24- FOODS,MEAT,DAIRY 14.62- *TOTAL 17,885.79 4/29/16 JP MORGAN CHASE BEHNKE-MEIJER 101.07 BEHNKE-FAMILY FARE 5.98 BEHNKE-MEIJER 54.40 BEHNKE-WALMART 15.86 BEHNKE-WALMART 63.00 BEHNKE-MEIJER 52.73 BEHNKE-FAMILY FARE 11.19 BEHNKE-MEIJER 16.25 BEHNKE-MEIJER 20.00 BEHNKE-MEIJER 24.65 BEHNKE-MEIJER 54.09 BEHNKE-FAMILY FARE 18.02 MATELSKI-AMAZONN 109.17 MATELSKI-AMAZON 109.17 MATELSKI-KELLOGG 80.25 MATELSKI-KELLOGG 18.37 MATELSKI-KELLOGG 24.08 *TOTAL 778.28 5/11/16 GORDON FOOD SERVICE FRENCH FRIES,BANANAS 852.91 DISSOLVER 260.47 SAUS,PEPPERON,FRUIT,VEGGIES 2,260.17 VINYL GLOVES,PLATES,SILVERWARE 905.58 YOGURT,MUFFINS,BREADS,VEGGIES 1,418.79 TRAYS,PAN LIDS 78.16 MEATBALLS,SYRUP,LASAGNA,VEGGIE 611.98 CHIPS,,CEREAL,CAPRI SUN 3,043.20 PLASTICE SILVERWARE 50.93 GRAPE,ORAGNE,APPLE JUICE 29.20 BEEF TERYAKI DIPPER 64.35 BEEF TERIYAK DIPPER 160.87 CHEESE,JUICE,BUTTER,FRUIT,VEGG 5,101.37 PL SILVERWARE,S&P SHAKERS 874.29 LASAGNA,BEEF,CHIX,BRDSTX 2,556.48 TRAYS,LINERS 222.29 SNACKS,CEREAL,CHIPS,SAUS,FRUIT 1,237.96 VINYL GLOVES,STRAWS,TRAYS 184.02 PEPPERS, ONIONS 29.18 CHEESE BREADSTICKS 59.44 PLASTIC SILVERWARE 22.74 SEAS FRIES, POTATO TATER PUFFS 72.46 BLUEBERRIES 12.37 PEPPERS,MELON,CRISPITO CHIX 80.99 COLESLAW, GRAPE TOMATO,LEMONAD 25.48 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 209 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 5/11/16 GORDON FOOD SERVICE *TOTAL 20,215.68 5/13/16 GORDON FOOD SERVICE FRUIT,VEGGIES 583.94 DISPOSABLES 53.70 CEREAL,CARAMEL DIP 1,765.50 DISPOSABLES 554.05 FRENCH FRIES 39.78 *TOTAL 2,996.97 5/13/16 GORDON FOOD SERVICE PUDDING,CHEESE,YOGURT 3,648.51 DISPOSABLES 639.55 CREAM CHEESE, YOGURT 1,373.12 DISPOSABLES 89.15 ROLLS,BUNS, BEEF 661.17 PAN FOIL FULL 42.63 *TOTAL 6,454.13 5/13/16 EDUStaff CONTR SVCS 1,770.21 *TOTAL 1,770.21 5/29/16 JP MORGAN CHASE BEHNKE-MEIJER 32.38 BEHNKE-MEIJER 18.06 BEHNKE-FAMILY FARE 56.41 BEHNKE-FAMILY FARE 10.56 BEHNKE-MEIJER 46.39 BEHNKE-MEIJER 42.60 BEHNKE-FAMILY FARE 11.77 BHNKE-MEIJER 44.83 BEHNKE-MEIJER 47.29 MATELSKI-INDEPENDENT STAT 315.04 MATELSKI-FAMILY FARE 7.98 MATELSKI-MSBO 135.00 *TOTAL 768.31 5/25/16 GORDON FOOD SERVICE YOUGURT,JUICE,MELON,BURGER 652.91 TRAYS, CLEANER, BAGS,LIDS 122.64 BACON, CHEESE,FRUIT,CKY DOUGH 2,963.28 HAIRNETS,TRAYS,GLOVES,LIDS,CLN 513.51 BREAD, BEEF,POT PIES,FRUIT,VEG 526.42 1000CT BAGS 26.34 TURKEY,HAM,WAFFLES,FRIES,PROPE 2,221.79 THERM/CPL, PL SILVERWARE 187.19 FRUIT,VEG,FF,BREAD,JUICE,TURKE 2,809.04 PIZZA CUTTER, VENTED LIDS 71.59 SAUS, CORN DOGS,HASHBROWN,VEG 459.26 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 210 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 5/25/16 GORDON FOOD SERVICE BOWLS, GLOVES,SYRUP CUPS 58.71 ORANGES,HASHBROWN,HAMBURG 253.19 CHIPS, NOODLES,APPLESAUCE,JUIC 2,008.32 NAPKINS, TRAYS, TRASH BAGS 376.01 CHEESE,POTATOE,VEG,FRUIT,CEREA 2,484.23 HEAVY DUTY SCRUB PADS 12.82 RETURN CASE BABY CARROTS 20.91- RETURN 2 CASES RED GRAPES 74.76- POTATOES, SHEET CAKE 35.77 PLASTIC CUPS 23.97 AVACADOS,HINEY BLU CHS CRUMBLE 40.56 OREO TOPPING,WHOLE RASPBERRIES 36.61 *TOTAL 15,788.49 5/31/16 GORDON FOOD SERVICE MUFFINS,SAUSAGE,HASH BROWNS 985.06 TRAYS,HAIRNETS 74.09 CHIX,FISH SAND,BREAD,FRUIT,VEG 729.01 BUNS,FF,BAGELS,LETTUCE,FRUIT 2,724.54 SANDWICH BAGS, TIN FOIL 90.92 RETURN DOUGH CKY RASPB FILLED 31.03- *TOTAL 4,572.59 6/01/16 GORDON FOOD SERVICE RAVIOLI,PEACHES,BANANAS 703.40 SPOONS, FORKS 14.45 WATERMELON, SLUSHIE, BEANS 491.74 TRAYS 39.37 BANANAS, CHEESE, CARROTS 2,564.60 PLASTIC BOWLS, SPOONS, FORKS 391.59 PLASTIC CUPS 32.66- ROMAINE LETTUCE 16.20- CAULIFLOWER,PEPPERS 25.22 *TOTAL 4,181.51 6/02/16 GORDON FOOD SERVICE BREAD,MEATBALLS, CHILI,VEGGIES 744.37 FRUIT, VEG, CHIX,JUICE,BURRITO 483.79 BACON,FRUIT,VEG,ALFREDO,JUICE 2,924.47 TRAYS,NAPKINS, PL SILVERWARE 375.52 TORTILLA,SALAD,FF,COOKIE DOUGH 2,315.51 ASPARAGUS,POTATOES,SHR CHIX 521.12 MEAL TRAYS 541.56 FRUIT, VEG,CALZONES,SLUSHIES 306.07 DISH DET, PL BAGGIES 184.85 FRUIT,VEG,CHIX,PIZZA,EGGS,OATM 2,543.62 TRAYS, PLAS SILVERWARE,GLOVES 460.43 MUFFINS, FF,BUNS,FRUIT,VEG 2,263.50 HAM,PASTIES,LASAGNA,CHIX,GRAVY 1,070.05 PASTA,VEG,FRUIT,CHIX BREAST 565.09 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 211 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 6/02/16 GORDON FOOD SERVICE CHICKEN STRIPS 42.09- BROCCOLI FLORET 14.86- CELERY CROSS CUT 17.51- LETTUCE ROMAINE SPRING MIX 26.60- POPCORN,CRACKERS,JUICE 58.09 CLOE SLAW 7.70 POATATOES, FRIES 93.75 *TOTAL 15,358.43 5/27/16 EDUStaff CONTR SVCS 1,623.85 *TOTAL 1,623.85 6/08/16 GORDON FOOD SERVICE YOGURT, POTATOES 1,503.89 PL SILVERWARE, TIN FOIL 136.94 LETTUCE, CALZONES 973.55 COFFE MAKER, TRAYS 110.75 PL SILVERWARE, TRAYS 34.12 VEG, BREAD,POT ROAST, GRAVY 288.45 BAKED BEANS, POTATO PEARLS,TEA 1,757.42 PANS, COVERS 89.15 HOT DOGS, FRUIT,SHERBERT,POTAT 1,038.80 PL SILVERWARE, TRAYS 93.17 CHIX, BAGELS, FF, S CREAM,JUIC 1,175.68 BAKING PANS 72.92 KETCHUP, APPLESAUCE, CHIPS 1,535.61 FLOOR CLEANER, GLOVES 203.99 HAMBURGER,CHIX,COTTAGE CHS 619.36 WATERMELON 30.69- WATERMELON 15.34- PEAS 35.17- LASAGNA W MEAT 25.17- NOVELTY FREEZER POPS 111.91 CRACKERS,CHEESE, IDAHO POTATOE 68.23 *TOTAL 9,707.57 6/14/16 GORDON FOOD SERVICE MILK,BUNS,FRUIT,POPCORN CRML 514.95 TRAYS,SOUFF CUPS 76.48 PLASTICE ROLL FILM 105.49 HAM, MUFFINS, FLAV WATER,CHIX 382.88 PL CONTAINERS,OVEN CLEANER 173.43 CHEESE, PANCAKES, SAUS, CRACKE 533.96 CREDIT REBATE 34.77- CREDIT REBATE 712.99- CREDIT REBATE 142.46- COFFEE 23.72 *TOTAL 920.69 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 212 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 6/17/16 GORDON FOOD SERVICE LASAGNA,CORN DOGS,SALIS STEAK 1,272.90 COMPARTMENT TRAYS 541.56 YOGURT,VEG,APPLES,SPAGHETTI 910.95 CHEESE,POTATOES,BOLOGNA,MINTS 156.67 KAISER BUNS, 12 PK SODA 30.87 PLASTIC CUTLERY 20.78 CAKE, BROWNIES 37.60 FLATWARE W/NAPKINS 29.69 MILK,ROMAINE LETTUCE 168.16 *TOTAL 3,169.18 6/28/16 GORDON FOOD SERVICE FRUIT,ICED TEA, BREAD 80.09 PLATES, SILVERWARE 195.27 CHICKEN,FRUIT,BREADSTICKS,VEG 516.68 BAGELS,CABBAGE ROLLS,DRESSINGS 204.67 BEEF,CHICKEN,EGGS,POTATOES 1,133.92 DELI MEATS,FRUIT,VEG,MUFFINS 2,523.17 LIDS, FOIL PANS 21.10 BLUEBERRIES,SYRUP,GRAVY,FRUIT 83.66 PL TRAYS W/LIDS 85.27 CHEESE,ENGLISH MUFFINS 82.96 FRUIT,VEGGIES 128.32 DRESSING,CRACKERS,ICE CR,BUNS 2,053.71 TRAYS, SILVERWARE 288.77 MEAL CHIX,LASAGNA,MEATBALLS 1,811.24 COD,VEGGIE BURGERS,TOMATOES 144.69 POTATO SALAD 6.92 COFFEE 13.84 RADISHES, MACARONI SALAD 7.17 BURRITOS 62.42 PAN FOIL FULL SIZE 12.50 PAN FOIL FULL SIZE 29.70 TRUMOO CHOC MILK 239.68 *TOTAL 9,725.75 6/28/16 JP MORGAN CHASE BEHNKE-FAMILY FARE 14.00 BEHNKE-MEIJER 19.98 BEHNKE-FAMILY FARE 31.72 BEHNKE-FAMILY FARE 75.33 BEHNKE-FAMILY FARE 4.99 BEHNKE-WALMART 32.12 BEHNKE-WALMART 17.49 BEHNKE-FAMILY FARE 27.92 BEHNKE-WALMART 4.38 BEHNKE-WALMART 5.52 BEHNKE-WALMART 87.90 BEHNKE-MEIJER 75.43 BEHNKE-FAMILY FARE 6.10 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 213 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 6/28/16 JP MORGAN CHASE BEHNKE-FAMILY FARE 113.82 BEHNKE-MEIJER 7.58 BEHNKE-MEIJER 20.76 BEHNKE-WALMART 4.82 BEHNKE-MEIJER 6.99 BEHNKE-MEIJER 24.80 BEHNKE-WALMART 23.29 BEHNKE-FAMILY FARE 2.38 BEHNKE-MEIJER 48.80 MATELSKI-FAMILY FARE 24.02 MATELSKI-EB 2016 75.00 MATELSKI-FORT FUDGE SHOP 52.65 MATELSKI-AMAZON 230.96 MATELSKI-KOHLS 68.84 MATELSKI-DOLLAR TREE 21.20 *TOTAL 1,128.79 6/28/16 EDUStaff CONTR SVCS 970.60 *TOTAL 970.60 6/10/16 EDUStaff CONTR SVCS 1,338.48 *TOTAL 1,338.48 7/23/15 COUNTRY FRESH LLC MILK COA 174.18 MILK 102.17 MILK 102.93 MILK 186.50 CHOCOLATE/WHITE MILK 81.89 RETURNED CHOCOLATE MILK 31.56- WHITE/CHOCOLATE MILK 181.42 *TOTAL 797.53 7/23/15 DUNNS BUSINESS SOLUTIONS PAPER 115.80 *TOTAL 115.80 7/23/15 JOHNSON OIL CO OF GAYLORD GAS 54.78 *TOTAL 54.78 7/23/15 LITTLE CAESARS PIZZA 110.25 21 LUNCH PROGRAM 110.25 3 MEALS ON WHEELS 14.55 *TOTAL 235.05 7/28/15 LISTVAN INC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 214 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 7/28/15 LISTVAN INC REPAIR GARBAGE DISPOSAL/GIS 57.00 *TOTAL 57.00 7/28/15 NELSON TRANE REPAIR FREEZER/GHS CAFE 1,107.23 *TOTAL 1,107.23 8/14/15 COUNTRY FRESH LLC MILK 70.18 MILK 81.89 MILK 228.04 MILK 190.02 MILK 40.95 MILK 42.08 MILK 89.01 *TOTAL 742.17 8/14/15 GORDON FOOD SERVICE MILK CHOC 13.10 *TOTAL 13.10 8/14/15 JETS PIZZA PIZZA 95.00 *TOTAL 95.00 8/14/15 LITTLE CAESARS PIZZA 99.75 *TOTAL 99.75 8/14/15 PRAIRIE FARMS MILK 154.76 MILK 153.67 MILK 87.02 *TOTAL 395.45 8/14/15 COMMERCIAL KITCHEN SERV CO 120 V ELEMENTS 246.40 QUARTZ ELEMENTS/KNOBS 468.25 IGNITION WIRE 77.15 *TOTAL 791.80 8/14/15 GILL-ROYS HARDWARE PROPANE 15.35 *TOTAL 15.35

8/28/15 DUNNS BUSINESS SOLUTIONS (2) STANDARD YIELD TONERS 165.98 *TOTAL 165.98 8/28/15 PRAIRIE FARMS 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 215 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 8/28/15 PRAIRIE FARMS WHITE/CHOCOLATE MILK 76.11 2% MILK 169.03 2% MILK 169.03 *TOTAL 414.17 9/16/15 COCA-COLA REFRESHMENTS GOLD PEAK/DASANI/GLACEAU 1,905.84 *TOTAL 1,905.84 9/16/15 ESBER CASH REGISTER ONLINE FREE & REDUCED APP 870.00 *TOTAL 870.00 9/16/15 HANSEN, LORI REFUND LUCN ACCT-RYAN HANSEN 20.00 *TOTAL 20.00 9/16/15 JENSEN, MARIE REIMBURSE LUNCH ACCOUNT 12.36 *TOTAL 12.36 9/16/15 JETS PIZZA PIZZA 95.00 PIZZA 110.00 PIZZA 110.00 PIZZA/GHS 135.00 PIZZA/GHS 115.00 PIZZA/N OHIO 160.00 *TOTAL 725.00 9/16/15 JOHNSON OIL CO OF GAYLORD GAS/FOOD SERVICE VAN 45.38 *TOTAL 45.38 9/16/15 LITTLE CAESARS PIZZA 105.00 3 MEALS ON WHEELS 14.55 PIZZA 105.00 PIZZA/SME 31.50 PIZZA/GHS 262.50 3 MEALS ON WHEELS 14.55 PIZZA/GMS 309.75 PIZZA/SME 131.25 *TOTAL 974.10

9/16/15 PEPSI COLA CO FLAVORED WATER/AQUAFINA 1,015.86 *TOTAL 1,015.86 9/16/15 PRAIRIE FARMS 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 216 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 9/16/15 PRAIRIE FARMS MILK 65.19 MILK/JUICE 182.03 MILK 153.67 MILK 119.79 MILK 87.02 MILK 108.73 MILK 87.02 MILK 152.21 MILK 359.07 MILK 260.85 MILK 250.00 MILK 358.56 MILK 168.84 MILK 260.85 MILK 162.85 1% MILK, CHOC MILK 228.28 MILK 108.71 MILK 108.55 *TOTAL 3,222.22 9/16/15 ST MARY CATHEDRAL SCHOOL 15-16 HPS MEMBERSHIP DUES 350.00 *TOTAL 350.00 9/16/15 STEAM-PRO HOOD CLEANING/GMS KITCHEN 400.00 *TOTAL 400.00 9/16/15 SYSCO FOODS OF GRAND RAPIDS BREADSTICKS 357.00 TRASH LINERS 297.50 DELIVERY 5.00 *TOTAL 659.50 9/16/15 VANEERDEN FOODSERVICE COOKIE DOUGH,BREAD,ICE CREAM 1,357.95 *TOTAL 1,357.95 9/29/15 BERNAL, JUAN REFUND LUNCH ACCT Y VISARRO 27.35 *TOTAL 27.35 9/29/15 JEWELL, LORI REIMB LUNCH ACCOUNT 20.00 *TOTAL 20.00

9/29/15 LISTVAN INC REPAIRS IN CULINARY KITCHEN 332.96 *TOTAL 332.96 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 217 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 9/29/15 LITTLE CAESARS PIZZA / GIS 325.50 PIZZA / ST. MARYS 210.00 PIZZA / GHS 267.75 PIZZA / GMS 309.75 PIZZA-ST.MARYS 215.25 PIZZA-GHS 267.75 *TOTAL 1,596.00 9/29/15 PRAIRIE FARMS MILK GIS 163.17 MILK SME 108.62 MILK GMS 76.05 MILK NOE 97.86 MILK GIS 293.35 MILK GIS 260.56 MILK SME 1.96 MILK GMS 87.24 MILK GMS 16.40- MILK COA 184.19 MILK GHS 76.34 MILK NOE 141.33 MILK ST.MARYS 130.72 GIS-MILK 185.00 GMS-MILK 108.79 GHS-MILK 185.80 NOE-MILK 141.33 GIS-MILK 348.31 SME-MILK 195.71 MILK-SOE 33.36- GMS-MILK 217.28 GHS - MILK 304.18 GHS-MILK 21.52 NOE-MILK 206.62 GHS-MILK 26.40 *TOTAL 3,512.57 9/29/15 ROSS, JOEY REIMB LUNCH ACCOUNT 20.00 *TOTAL 20.00 9/29/15 WAGAR BUICK GMC CAR PAYMENT 1,066.33 *TOTAL 1,066.33 10/14/15 COCA-COLA REFRESHMENTS GHS -DRINKS 299.28 *TOTAL 299.28 10/14/15 COMMERCIAL KITCHEN SERV CO REPAIR WALKIN COOLER 131.90 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 218 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 10/14/15 COMMERCIAL KITCHEN SERV CO *TOTAL 131.90 10/14/15 FRISKE ORCHARDS APPLES,PLUMS,PEARS 1,930.00 *TOTAL 1,930.00 10/14/15 JETS PIZZA GHS PIZZA 120.00 GHS PIZZA 140.00 GHS-PIZZA 135.00 GHS-PIZZA 120.00 ST.MARYS-PIZZA 205.00 SME-PIZZA 160.00 GHS-PIZZA 140.00 GHS-PIZZA 120.00 *TOTAL 1,140.00 10/14/15 LITTLE CAESARS GHS-PIZZA 588.00 NOE-PIZZA 183.75 ST.MARYS-PIZZA 183.75 GMS-PIZZA 309.75 GIS-PIZZA 341.25 GHS PIZZA 273.00 OCCOA MEALS ON WHEELS 14.55 GMS PIZZA 309.75 *TOTAL 2,203.80 10/14/15 PRAIRIE FARMS ST.MARYS-MILK 119.67 GIS-MILK 206.64 SME-MILK 173.90 GMS-MILK 141.67 GHS-MILK 272.31 SME-MILK 184.19 NOE-MILK 173.90 GIS-MILK 195.71 SME-MILK 217.52 GMS-MILK 65.43 GHS-MILK 369.32 SME-MILK 168.84 NOE-MILK 228.28 ST.MARYS-MILK 97.86 GIS-MILK 119.69 SME-MILK 86.95 GMS-MILK 32.57 NOE-MILK 75.90 GHS-MILK 55.23 GIS-MILK 307.90 SME-MILK 153.95 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 219 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 10/14/15 PRAIRIE FARMS GMS-MILK 123.21 GHS-MILK 287.36 COA- MILK 177.62 NOE-MILK 225.79 ST.MARYS-MILK 123.16 GIS -MILK 195.06 SOE-MILK 133.43 GMS-MILK 102.63 GHS-MILK 165.03 *TOTAL 4,980.72 10/14/15 SYSCO FOODS OF GRAND RAPIDS BREADSTICK GARLIC 900.50 *TOTAL 900.50 10/14/15 VANEERDEN FOODSERVICE COOKIE DOUGH, ICE CREAM 982.25 CALZONES,GLUTEN FREE CHIX 501.57 *TOTAL 1,483.82 10/26/15 SCHOOL NUTRITION ASSOCIATION OF MI DEALING W/CONFLICT, RECIPES 2,100.00 *TOTAL 2,100.00 10/29/15 COCA-COLA REFRESHMENTS DRINKS 681.10 *TOTAL 681.10 10/29/15 COMMERCIAL KITCHEN SERV CO DOOR CATCH 99.00 *TOTAL 99.00 10/29/15 FRISKE ORCHARDS APPLES, APPLE CIDER 1,445.00 *TOTAL 1,445.00 10/29/15 JETS PIZZA PIZZA 190.00 PIZZA/GHS 140.00 PIZZA/GHS 120.00 PIZZA 175.00 GHS PIZZA 140.00 GHS PIZZA 120.00 ST.MARYS PIZZA 195.00 *TOTAL 1,080.00

10/29/15 JOHNSON OIL CO OF GAYLORD GASOLINE 96.66 *TOTAL 96.66 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 220 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 10/29/15 LITTLE CAESARS ST.MARYS PIZZA 183.75 GMS PIZZA 299.25 SME PIZZA 168.00 GIS PIZZA 351.75 GHS PIZZA 273.00 *TOTAL 1,275.75 10/29/15 PRAIRIE FARMS SME MILK 65.14 NOE -MILK 133.43 GIS-MILK 307.96 SME-MILK 153.96 GMS-MILK 174.49 GHS-MILK 328.40 SME-MILK 177.62 ST.MARY -MILK 123.16 NOE-MILK 195.02 GIS MILK 209.38 SME MILK 143.69 GMS MILK 82.12 NOE MILK 133.42 GHS-MILK 68.51 GHS MILK 153.99 GIS MILK 236.06 SME MILK 195.00 GMS MILK 143.72 GHS MILK 307.87 SME MILK 177.62 NOE MILK 194.99 ST MARYS MILK 102.65 GIS MILK 184.80 SME MILK 112.90 GHS MILK 154.74 NOE MILK 133.43 GIS MILK 236.10 SME MILK 195.00 SME MILK 177.62 GHS MILK 297.62 *TOTAL 5,300.41 10/29/15 VANEERDEN FOODSERVICE FRUIT, DRINKS,JUICE 1,002.59 COOKIE DOUGH, CHIP COOKIE DOUG 694.95 *TOTAL 1,697.54

11/13/15 COCA-COLA REFRESHMENTS DASANI BOTTLED WATER 78.50 *TOTAL 78.50 11/13/15 COMMERCIAL KITCHEN SERV CO 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 221 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 11/13/15 COMMERCIAL KITCHEN SERV CO ELEMENT SCREWS, S& H 87.95 RPC ELEMENT 103.00 *TOTAL 190.95 11/13/15 FAMILY FARE SUPERMARKETS DELI TURKEY 19.96 *TOTAL 19.96 11/13/15 FRISKE ORCHARDS APPLES, APPLE CIDER, PEARS 1,760.00 *TOTAL 1,760.00 11/13/15 JETS PIZZA GHS PIZZA 140.00 GHS PIZZA 120.00 GHS PIZZA 145.00 GHS PIZZA 120.00 SME PIZZA 165.00 ST.MARYS PIZZA 200.00 *TOTAL 890.00 11/13/15 JIM WERNIG INC SP-ORD CONTROL 47.07 *TOTAL 47.07 11/13/15 JOHNSON OIL CO OF GAYLORD CHALET CARD CENTER 116.53 *TOTAL 116.53 11/13/15 LITTLE CAESARS GHS PIZZA 273.00 GMS PIZZA 304.50 ST.MARYS PIZZA 199.50 GMS PIZZA 315.00 GIS PIZZA 462.00 GHS PIZZA 346.50 OCCOA PIZZA 14.55 NOE PIZZA 225.75 GHS PIZZA 283.50 *TOTAL 2,424.30 11/13/15 PRAIRIE FARMS GMS MILK 112.92 GMS MILK 153.98 NOE MILK 205.26 ST.MARYS MILK 102.63 GIS MILK 215.58 SME MILK 143.69 GMS MILK 92.37 GHS MILK 226.57 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 222 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 11/13/15 PRAIRIE FARMS NOE MILK 143.67 GIS MILK 247.13 SME MILK 164.73 GMS MILK 164.76 GHS MILK 298.65 SME MILK 164.82 NOE MILK 195.69 ST.MARYS MILK 123.54 GIS MILK 216.27 SME MILK 133.83 GMS MILK 92.67 GHS MILK 217.16 *TOTAL 3,415.92 11/13/15 PRAIRIE FARMS NOE MILK 133.86 GIS MILK 432.55 SME MILK 257.40 GMS MILK 185.36 NOE MILK 298.59 GHS MILK 458.48 SME MILK 179.80 ST MARYS MILK 92.64 *TOTAL 2,038.68 11/13/15 SYSCO FOODS OF GRAND RAPIDS GARLIC BREAD, CANNED FOOD 536.50 TRASH BAGS, LINERS 153.75 *TOTAL 690.25 11/13/15 THRIFTY PRINT SANDWHICH WRAP LABELS 557.82 *TOTAL 557.82 11/13/15 VANEERDEN FOODSERVICE COOKIE DOUGH, ICE CREAM BARS 489.84 *TOTAL 489.84 12/03/15 COCA-COLA REFRESHMENTS DRINKS FOR GHS 630.06 *TOTAL 630.06 12/03/15 COMMERCIAL KITCHEN SERV CO PROBE FOR FORGE STEAMER 109.30 *TOTAL 109.30

12/03/15 FRISKE ORCHARDS APPLES, APPLES, APPLES, 1,135.00 *TOTAL 1,135.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 223 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 12/03/15 GORDON FOOD SERVICE PIZZA EGG & TKY 63.09 *TOTAL 63.09 12/03/15 JETS PIZZA GHS PIZZA 120.00 NOE PIZZA 190.00 GHS PIZZA 125.00 GHS PIZZA 145.00 GHS PIZZA 125.00 GHS PIZZA 140.00 ST.MARYS PIZZA 195.00 *TOTAL 1,040.00 12/03/15 LITTLE CAESARS GIS PIZZA 225.75 GMS PIZZA 315.00 ST.MARYS PIZZA 210.00 GMS PIZZA 315.00 GIS PIZZA 477.75 SME PIZZA 183.75 GHS PIZZA 283.50 MEALS ON WHEELS PIZZA 122.36 50 SCHOOL PIZZA 262.50 *TOTAL 2,395.61 12/03/15 PEPSI COLA CO FLAVORED FRT SHT 235.95 FLAVORED WATER/GATORADE 608.67 *TOTAL 844.62 12/03/15 PRAIRIE FARMS GIS MILK 257.45 SME MILK 216.24 GMS MILK 164.79 ST.MARYS MILK 123.57 NOE MILK 216.24 GHS MILK 329.61 GHS MILK 179.80 GIS MILK 175.05 SME MILK 123.57 MILK 92.67 MILK 123.54 GHS MILK 165.62 MILK 298.70 MILK 216.24 MILK 154.44 MILK 267.66 MILK 179.80 MILK 12.13 MILK 226.53 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 224 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 12/03/15 PRAIRIE FARMS MILK/ST MARY 102.93 *TOTAL 3,626.58 12/03/15 SYSCO FOODS OF GRAND RAPIDS BREADSTICKS 709.00 *TOTAL 709.00 12/03/15 VANEERDEN FOODSERVICE COOKIE DOUGH,TORTILLA,FRUIT 1,299.75 *TOTAL 1,299.75 12/18/15 FRISKE ORCHARDS APPLES 796.00 *TOTAL 796.00 12/18/15 JETS PIZZA GHS PIZZA 135.00 GHS PIZZA 125.00 GHS PIZZA 140.00 GHS PIZZA 120.00 *TOTAL 520.00 12/18/15 JOHNSON OIL CO OF GAYLORD FOOD SERVICE BILL 82.32 *TOTAL 82.32 12/18/15 LITTLE CAESARS GHS PIZZA 36.75 GMS PIZZA 315.00 OCCOA PIZZA 19.32 GHS PIZZA 304.50 ST MARYS PIZZA 215.25 GHS PIZZA 267.75 GMS PIZZA 315.00 *TOTAL 1,473.57 12/18/15 PEPSI COLA CO GHS DRINKS 646.25 GHS DRINKS 464.05 *TOTAL 1,110.30 12/18/15 PRAIRIE FARMS NOE MILK 216.24 GHS MILK 319.29 SUMR SO MAPLE MILK 179.80 GIS MILK 247.20 SME MILK 185.31 GMS MILK 72.15 ST MARYS MILK 51.51 GHS MILK 213.37 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 225 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 12/18/15 PRAIRIE FARMS GIS MILK 144.12 SME MILK 41.16 GMS MILK 82.32 GHS MILK 93.56 NOE MILK 41.16 GIS MILK 203.23 SME MILK 203.14 GMS MILK 152.39 COA MILK 164.55 NOE MILK 233.65 ST MARYS MILK 101.57 GIS MILK 182.89 *TOTAL 3,128.61 12/18/15 PRAIRIE FARMS SME MILK 121.85 GMS MILK 111.83 GHS MILK 214.39 NOE MILK 152.44 *TOTAL 600.51 12/18/15 SMITH, LISA REIMBURSEMENT 38.25 *TOTAL 38.25 12/18/15 VANEERDEN FOODSERVICE COOKIE DOUGH, CHICKEN, GRANOLA 578.30 BREAKFAST BARS, JUICES 591.78 *TOTAL 1,170.08 12/23/15 JETS PIZZA GHS PIZZA 140.00 GHS PIZZA 125.00 *TOTAL 265.00 12/23/15 LITTLE CAESARS ST MARYS PIZZA 220.50 GHS PIZZA 273.00 *TOTAL 493.50 12/23/15 PRAIRIE FARMS GIS MILK 253.96 GIS MILK 20.45 SME MILK 203.14 GMS MILK 131.99 GHS MILK 304.97 SME MILK 164.55 NOE MILK 223.51 ST MARYS MILK 81.21 *TOTAL 1,383.78 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 226 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE

12/30/15 JETS PIZZA SME PIZZA 185.00 ST MARYS PIZZA 200.00 *TOTAL 385.00 12/30/15 LITTLE CAESARS NOE PIZZA 231.00 GIS PIZZA 414.75 GMS PIZZA 304.50 *TOTAL 950.25 12/30/15 PRAIRIE FARMS GIS MILK 71.07 GMS MILK 10.23 NOE MILK 30.42 GHS MILK 10.14 COA MILK 164.55 *TOTAL 286.41 1/08/16 ASPIRE BEVERAGE COMPANY LLC BEVERAGES AND DRINKS 713.97 *TOTAL 713.97 1/08/16 BAKER, MICHELLE REIMBURSE LUNCH ACCT FOR HENRY 29.00 *TOTAL 29.00 1/08/16 COCA-COLA REFRESHMENTS DASANI BOTTLED WATER 235.50 *TOTAL 235.50 1/08/16 LITTLE CAESARS MEALS ON WHEELS/OCCOA 82.45 *TOTAL 82.45 1/08/16 NEMECEK, JAIME REIMBURSE LUNCH ACCT/NOLAN 30.20 *TOTAL 30.20 1/08/16 PRAIRIE FARMS GHS MILK 112.74 COA MILK 164.55 ST MARYS MILK 152.36 GIS MILK 291.31 SME MILK 220.91 GMS MILK 170.73 GHS MILK 321.50 COA MILK 162.19 NOE MILK 231.00 *TOTAL 1,827.29 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 227 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE

1/08/16 SYSCO FOODS OF GRAND RAPIDS FOOD 302.50 DISPOSABLES 960.00 *TOTAL 1,262.50 1/08/16 VANEERDEN FOODSERVICE ORANGES, PEACHES, PINEAPPLE 663.54 *TOTAL 663.54 1/08/16 WESTROCK BARREL PANEL KIT 423.06 *TOTAL 423.06 1/22/16 FAMILY FARE SUPERMARKETS FOOD, DAIRY 10.00 FOOD, DAIRY 97.96 *TOTAL 107.96 1/22/16 FRISKE ORCHARDS APPLES, APPLES, MORE APPLES 880.00 *TOTAL 880.00 1/22/16 JETS PIZZA GHS PIZZA 145.00 GHS PIZZA 125.00 NOE PIZZA 180.00 ST. MARYS PIZZA 200.00 GHS PIZZA 145.00 GHS PIZZA 130.00 *TOTAL 925.00 1/22/16 JOHNSON OIL CO OF GAYLORD FUEL/FOOD SERVICE 64.80 *TOTAL 64.80 1/22/16 LITTLE CAESARS GMS PIZZA 315.00 GHS PIZZA 283.50 SME PIZZA 199.50 GIS PIZZA 430.50 GHS PIZZA 283.50 *TOTAL 1,512.00 1/22/16 PEPSI COLA CO DRINKS 759.85 *TOTAL 759.85 1/22/16 PRAIRIE FARMS GIS MILK 231.05 SME MILK 124.48 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 228 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 1/22/16 PRAIRIE FARMS GMS MILK 100.39 GHS MILK 217.89 NOE MILK 150.66 GIS MILK 301.36 SME MILK 180.67 GMS MILK 140.59 COA MILK 147.45 GHS MILK 341.55 NOE MILK 241.02 GIS MILK 100.47 SME MILK 60.23 GMS MILK 50.20 GHS MILK 111.38 *TOTAL 2,499.39 2/03/16 JETS PIZZA SME PIZZA 180.00 GHS PIZZA 145.00 GHS PIZZA 125.00 *TOTAL 450.00 2/03/16 LITTLE CAESARS ST. MARYS PIZZA 215.25 GHS PIZZA 283.50 NOE PIZZA 220.50 GMS PIZZA 315.00 GIS PIZZA 451.50 *TOTAL 1,485.75 2/03/16 PRAIRIE FARMS ST MARYS MILK 130.54 NOE MILK 80.34 GIS MILK 281.11 SME MILK 190.76 GMS MILK 170.73 GHS MILK 251.05 COA MILK 162.19 NOE MILK 190.83 ST.MARYS MILK 110.42 GIS MILK 120.44 SME MILK 80.34 GMS MILK 30.15 GHS MILK 91.25 NOE MILK 50.20 NOE MILK 30.08 *TOTAL 1,970.43 2/17/16 COCA-COLA REFRESHMENTS WATER, FRUIT WATER 439.66 *TOTAL 439.66 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 229 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE

2/17/16 FAMILY FARE SUPERMARKETS GRATED PARMESAN, BUTTER 5.29 LED METAL LIGHT 15.98 *TOTAL 21.27 2/17/16 FRISKE ORCHARDS APPLES 810.00 *TOTAL 810.00 2/17/16 GAYLORD REFRIGERATION INC TEMP CONTROLL,SERVICE CALL GHS 285.00 COIL CLEANER,SERVICE CALL SME 164.25 *TOTAL 449.25 2/17/16 JETS PIZZA ST.MARYS PIZZA 130.00 GHS PIZZA 125.00 GHS PIZZA 145.00 NOE PIZZA 200.00 ST. MARYS PIZZA 205.00 GHS PIZZA 145.00 GHS PIZZA 125.00 *TOTAL 1,075.00 2/17/16 JOHNSON OIL CO OF GAYLORD GASOLINE 83.35 *TOTAL 83.35 2/17/16 LITTLE CAESARS ST.MARYS PIZZA 215.25 GHS PIZZA 283.50 GMS PIZZA 315.00 GHS PIZZA 283.50 OCCOA PIZZA 14.55 GIS PIZZA 430.50 GMS PIZZA 325.50 SME PIZZA 189.00 GHS PIZZA 283.50 *TOTAL 2,340.30 2/17/16 PRAIRIE FARMS NOE MILK 81.29 GIS MILK 111.74 SME MILK 81.29 GMS MILK 60.96 GIS MILK 291.20 SME MILK 180.73 GMS MILK 160.71 GHS MILK 281.20 SME MILK 162.19 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 230 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 2/17/16 PRAIRIE FARMS NOE MILK 261.01 ST. MARYS MILK 90.30 GIS MILK 200.88 SME MILK 120.44 GMS MILK 80.28 GHS MILK 201.81 NOE MILK 160.62 GIS MILK 191.18 SME MILK 120.79 GMS MILK 110.73 SME MILK 142.77 *TOTAL 3,092.12 2/17/16 PRAIRIE FARMS GHS MILK 170.99 NOE MILK 171.22 ST.MARYS MILK 90.65 GIS MILK 110.59 SME MILK 120.68 GMS MILK 80.45 GHS MILK 191.59 NOE MILK 130.65 GIS MILK 261.46 SME MILK 130.76 GMS MILK 120.70 GHS MILK 221.41 SUMR SO MAPLE MILK 157.04 NOE MILK 150.70 ST.MARYS MILK 100.62 *TOTAL 2,209.51 2/17/16 VANEERDEN FOODSERVICE FRUIT, COOKIE DOUGH 862.55 COOKIE DOUGH, FRUIT 572.88 *TOTAL 1,435.43 2/26/16 BURD, CYNDI REIMBURSE LUNCH ACCT/JORDEN 44.20 *TOTAL 44.20 2/26/16 CHAR-EM ISD PD REGISTRATION FEE 100.00 *TOTAL 100.00 2/26/16 COCA-COLA REFRESHMENTS FRUITWATER 255.20 *TOTAL 255.20 2/26/16 COMMERCIAL KITCHEN SERV CO DOOR GASKET 185.80 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 231 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 2/26/16 COMMERCIAL KITCHEN SERV CO *TOTAL 185.80 2/26/16 FRISKE ORCHARDS APPLES 1,010.00 *TOTAL 1,010.00 2/26/16 HEALTH DEPARTMENT OF NW MI FOOD SERVICE LICENSE-GHS 915.00 FOOD SERVICE LICENSE-GIS 654.00 FOOD SERVICE LICENSE-SME 654.00 FOOD SERVICE LICENSE-GMS 654.00 FOOD SERVICE LICENSE-NOE 654.00 *TOTAL 3,531.00 2/26/16 JETS PIZZA SME PIZZA 180.00 NOE PIZZA 200.00 ST.MARYS PIZZA 195.00 *TOTAL 575.00 2/26/16 LITTLE CAESARS GMS PIZZA 325.50 ST.MARYS PIZZA 204.75 GIS PIZZA 488.25 GHS PIZZA 267.75 GMS PIZZA 315.00 *TOTAL 1,601.25 2/26/16 PEPSI COLA CO BEVERAGES AND DRINKS 813.90 *TOTAL 813.90 2/26/16 PRAIRIE FARMS GIS MILK 201.52 SME MILK 140.85 GMS MILK 80.45 GHS MILK 181.51 NOE MILK 150.93 GIS MILK 211.15 SME MILK 120.68 GMS MILK 100.65 GHS MILK 210.98 COA MILK 142.77 NOE MILK 90.42 ST.MARYS MILK 100.62 GIS MILK 120.56 SME MILK 120.79 GMS MILK 90.54 GHS MILK 191.71 NOE MILK 160.90 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 232 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 2/26/16 PRAIRIE FARMS SME MILK 150.70 GHS MILK 261.52 COA MILK 157.04 *TOTAL 2,986.29 2/26/16 VANEERDEN FOODSERVICE COOKIE DOUGH, TOTILLA 796.26 *TOTAL 796.26 3/04/16 JETS PIZZA GHS PIZZA 130.00 GHS PIZZA 120.00 *TOTAL 250.00 3/04/16 LITTLE CAESARS GMS PIZZA 5.25 OCCA PIZZA 97.00 ST.MARYS PIZZA 194.25 GHS PIZZA 273.00 GMS PIZZA 315.00 *TOTAL 884.50 3/04/16 NUTRI-SYSTEMS CORPORATION HEAT UNIT 254.10 *TOTAL 254.10 3/04/16 PEPSI COLA CO GATORADE/MT DEW 1,206.85 *TOTAL 1,206.85 3/04/16 PRAIRIE FARMS GIS MILK 281.72 GMS MILK 150.84 NOE MILK 221.30 ST.MARYS MILK 110.82 ST.MARYS MILK 20.17 GIS MILK 191.07 SME MILK 140.85 GMS MILK 90.54 GHS MILK 181.51 NOE MILK 130.76 GIS MILK 191.18 SME MILK 120.79 GHS MILK 170.99 SME MILK 157.04 NOE MILK 150.82 *TOTAL 2,310.40 3/04/16 SYSCO FOODS OF GRAND RAPIDS BREADSTICIKS, TRASH LINERS 1,463.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 233 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 3/04/16 SYSCO FOODS OF GRAND RAPIDS *TOTAL 1,463.50 3/17/16 FRISKE ORCHARDS APPLES 820.00 *TOTAL 820.00 3/17/16 JETS PIZZA ST.MARYS PIZZA 195.00 GH SPIZZA 135.00 GHS PIZZA 125.00 *TOTAL 455.00 3/17/16 JOHNSON OIL CO OF GAYLORD GASOLINE FOOD SERVICE 54.33 *TOTAL 54.33 3/17/16 LITTLE CAESARS NOE PIZZA 231.00 GMS PIZZA 315.00 GIS PIZZA 477.75 SME PIZZA 189.00 GHS PIZZA 262.50 GHS PIZZA 252.00 *TOTAL 1,727.25 3/17/16 PRAIRIE FARMS GMS MILK 120.82 ST.MARY MILK 120.79 GIS MILK 191.18 SME MILK 120.68 GMS MILK 70.37 GHS MILK 191.59 NOE MILK 160.90 GIS MILK 309.13 SME MILK 199.40 GMS MILK 139.62 GHS MILK 289.07 SME MILK 142.47 NOE MILK 199.40 ST.MARYS MILK 99.66 SME MILK 89.83 GMS MILK 89.78 GHS MILK 140.31 *TOTAL 2,675.00

3/17/16 VANEERDEN FOODSERVICE FRUIT, COOKIE DOUGH 648.01 *TOTAL 648.01 3/28/16 COCA-COLA REFRESHMENTS 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 234 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 3/28/16 COCA-COLA REFRESHMENTS DASANI FLAVORED WATER 298.30 *TOTAL 298.30 3/28/16 COLE, SHIRLEY REIMBURSE ACCT/JACOB PAQUETTE 81.85 *TOTAL 81.85 3/28/16 LITTLE CAESARS ST.MARYS PIZZA 210.00 OCCOA PIZZA 92.15 GHS PIZZA 273.00 *TOTAL 575.15 3/28/16 PEPSI COLA CO BEVERAGES 327.50 *TOTAL 327.50 3/28/16 PRAIRIE FARMS GIS MILK 179.53 NOE MILK 129.63 NOE MILK 19.98- GIS MILK 269.28 SME MILK 169.51 GMS MILK 169.54 ST.MARYS MILK 119.72 GHS MILK 288.99 SME MILK 156.72 NOE MILK 239.36 *TOTAL 1,702.30 3/28/16 VANEERDEN FOODSERVICE COOKIE DOUGH, FRUIT,TORT FLOUR 547.50 *TOTAL 547.50 3/29/16 DUNNS BUSINESS SOLUTIONS ADJUSTABLE EASEL 128.74 MARKERS 15.55 *TOTAL 144.29 3/29/16 FRISKE ORCHARDS APPLES 810.00 *TOTAL 810.00 3/29/16 JETS PIZZA PIZZA-NOE 200.00 PIZZA-SME 175.00 PIZZA-ST MARYS 170.00 *TOTAL 545.00 3/29/16 LITTLE CAESARS 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 235 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 3/29/16 LITTLE CAESARS PIZZA-GIS 446.25 PIZZA-GMS 315.00 PIZZA-GHS 262.50 *TOTAL 1,023.75 3/29/16 PRAIRIE FARMS MILK-GIS 179.45 MILK-SME 119.64 MILK-GMS 89.75 MILK-GHS 190.02 MILK 1.58 MILK-NOE 149.53 MILK-GIS 398.93 MILK-SME 249.27 MILK-GMS 199.51 MILK 170.96 MILK-GHS 369.60 MILK-ST MARY 119.72 MILK-GIS 149.50 *TOTAL 2,387.46 3/29/16 VANEERDEN FOODSERVICE COOKIE DOUGH,GRANOLA,ORANGES 538.78 *TOTAL 538.78 4/15/16 COCA-COLA REFRESHMENTS WATER, FRUIT WATER 235.50 FRUIT WATER 191.40 *TOTAL 426.90 4/15/16 COMMERCIAL KITCHEN SERV CO MF/10-1033 409.40 *TOTAL 409.40 4/15/16 JETS PIZZA GHS PIZZA 75.00 GHS PIZZA 85.00 *TOTAL 160.00 4/15/16 JOHNSON OIL CO OF GAYLORD GASOLINE FOOD SERVICE 104.15 *TOTAL 104.15 4/15/16 LITTLE CAESARS GHS PIZZA 220.50 GIS PIZZA 435.75 SME PIZZA 189.00 GMS PIZZA 315.00 NOE PIZZA 231.00 *TOTAL 1,391.25 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 236 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE

4/15/16 PEPSI COLA CO MT DEW/GATORADE 1,195.40 *TOTAL 1,195.40 4/15/16 PRAIRIE FARMS NOE MILK 289.07 NOE MILK 39.96 SME MILK 139.62 GMS MILK 49.82 NOE MILK 119.64 SME MILK 170.96 GHS MILK 89.59 SME MILK 129.41 GHS MILK 101.35 NOE MILK 91.31 GIS MILK 121.72 SME MILK 70.96 GMS MILK 60.94 ST.MARYS MILK 121.83 SME MILK 202.83 NOE MILK 253.57 GHS MILK 335.12 GHS MILK 172.54 *TOTAL 2,560.24 4/19/16 FLETCHER, JODIE REIMB LUNCH ACCT/T FLETCHER 81.15 *TOTAL 81.15 4/22/16 FRISKE ORCHARDS APPLES 1,010.00 *TOTAL 1,010.00 4/22/16 JETS PIZZA GHS PIZZA 110.00 GHS PIZZA 90.00 SME PIZZA 185.00 NOE PIZZA 200.00 *TOTAL 585.00 4/22/16 LITTLE CAESARS GMS PIZZA 315.00 GIS PIZZA 430.50 ST.MARYS PIZZA 215.25 *TOTAL 960.75

4/22/16 PRAIRIE FARMS GIS MILK 283.87 GMS MILK 172.46 ST.MARYS MILK 40.57 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 237 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 4/22/16 PRAIRIE FARMS GIS MILK 223.20 SME MILK 131.87 GMS MILK 111.68 NOE MILK 172.44 GHS MILK 202.69 GHS MILK 20.35- GIS MILK 263.52 SME MILK 192.79 GMS MILK 142.05 NOE MILK 233.22 GHS MILK 324.25 SME MILK 143.78 *TOTAL 2,618.04 4/22/16 VANEERDEN FOODSERVICE COOKIE DOUGH, FRUIT 652.09 *TOTAL 652.09 4/29/16 GAYLORD REFRIGERATION INC GHS COOLER REPAIR 109.00 *TOTAL 109.00 4/29/16 JETS PIZZA ST.MARYS PIZZA 195.00 *TOTAL 195.00 4/29/16 LITTLE CAESARS GHS PIZZA 294.45 GHS PIZZA 273.00 COA PIZZA 14.55 *TOTAL 582.00 4/29/16 PRAIRIE FARMS ST.MARYS MILK 121.70 SME MILK 121.83 GMS MILK 101.51 GHS MILK 142.47 NOE MILK 142.05 *TOTAL 629.56 4/29/16 SYSCO FOODS OF GRAND RAPIDS BREADSTICKS 1,445.00 *TOTAL 1,445.00 5/13/16 COCA-COLA REFRESHMENTS DASANI WATER 235.50 *TOTAL 235.50 5/13/16 FRISKE ORCHARDS APPLES 1,070.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 238 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 5/13/16 FRISKE ORCHARDS IDA RED APPLES 420.00 GRANNY SMITH APPLES 600.00 *TOTAL 2,090.00 5/13/16 JETS PIZZA GHS PIZZA 135.00 GHS PIZZA 115.00 PIZZA/SME 180.00 GHS PIZZA 135.00 PIZZA/NOE 200.00 GHS PIZZA 135.00 GHS PIZZA 115.00 PIZZA/NOE 20.00 *TOTAL 1,035.00 5/13/16 JOHNSON OIL CO OF GAYLORD FOOD SERVICE GAS 117.38 *TOTAL 117.38 5/13/16 LITTLE CAESARS GHS PIZZA 273.00 NOE PIZZA 231.00 GIS PIZZA 430.50 SME PIZZA 194.25 GMS PIZZA 315.00 ST.MARYS PIZZA 204.75 GHS PIZZA 273.00 GMS PIZZA 315.00 ST.MARYS PIZZA 215.25 GIS PIZZA 89.25 PIZZA FOR JR/SR BANQUET 141.75 PIZZA/GMS 315.00 PIZZA/GIS 435.75 *TOTAL 3,433.50 5/13/16 PEPSI COLA CO BEVERAGES 589.50 BEVERAGES 899.13 *TOTAL 1,488.63 5/13/16 PRAIRIE FARMS CREDIT 220.23- GIS MILK 182.77 GIS MILK 253.43 SME MILK 172.57 GMS MILK 142.05 GHS MILK 263.74 SME MILK 172.54 NOE MILK 213.00 ST.MARYS MILK 132.01 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 239 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 5/13/16 PRAIRIE FARMS GIS MILK 20.08 GIS MILK 233.40 SME MILK 121.83 GMS MILK 111.68 GSH MILK 183.04 NOE MILK 142.05 GIS MILK 262.78 SME MILK 222.52 GMS MILK 97.05 GHS MILK 303.20 SME MILK 157.88 *TOTAL 3,167.39 5/13/16 PRAIRIE FARMS NOE MILK 212.63 ST.MARYS MILK 108.48 GIS MILK 161.78 SME MILK 131.43 GMS MILK 141.87 GHS MILK 172.59 NOE MILK 161.88 ST.MARYS MILK 30.45 GIS MILK 263.30 GMS MILK 162.04 GHS MILK 293.18 SME MILK 172.23 NOE MILK 232.54 ST.MARYS MILK 131.69 MILK/SME 172.03 MILK/SME 131.56 MILK/MS 91.09 MILK/HS 182.61 MILK/GIS 141.74 *TOTAL 3,095.12 5/13/16 VANEERDEN FOODSERVICE COOKIE DOUGH, FRUIT 599.61 COOKIE DOUGH, FRUIT 513.59 *TOTAL 1,113.20 5/20/16 COMMERCIAL KITCHEN SERV CO HATCO SINK SWITCH 38.95 HATCO SINK HEATER 140.05 *TOTAL 179.00

5/20/16 JETS PIZZA ST.MARYS PIZZA 180.00 *TOTAL 180.00 5/20/16 PEPSI COLA CO 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 240 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 5/20/16 PEPSI COLA CO BEVERAGES 264.78 *TOTAL 264.78 5/20/16 PRAIRIE FARMS NOE MILK 161.75 SME MILK 192.20 GMS MILK 141.71 GHS MILK 263.12 SME MILK 157.88 *TOTAL 916.66 5/20/16 SYSCO FOODS OF GRAND RAPIDS BREADSTICKS 960.00 TRASH LINERS 309.50 *TOTAL 1,269.50 5/27/16 LITTLE CAESARS GHS PIZZA 273.00 GHS PIZZA 273.00 GMS PIZZA 315.00 OCCOA PIZZA 14.55 ST.MARYS PIZZA 210.00 *TOTAL 1,085.55 5/27/16 PRAIRIE FARMS GIS MILK 283.32 NOE MILK 252.97 ST.MARYS MILK 131.69 GIS MILK 212.53 SME MILK 121.41 GMS MILK 111.42 GHS MILK 161.62 NOE MILK 151.73 MILK/GIS 263.04 SME MILK 202.35 GMS MILK 161.91 SME MILK 143.52 GHS MILK 283.16 NOE MILK 212.50 ST.MARYS MILK 111.39 *TOTAL 2,804.56 5/27/16 SCHOOL NUTRITION ASSOCIATION OF MI SANITATION/SAFETY MEMBERSHIP 800.00 *TOTAL 800.00

5/27/16 VANEERDEN FOODSERVICE COOKIE DOUGH, FRUIT 907.26 *TOTAL 907.26 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 241 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 6/09/16 FAMILY FARE SUPERMARKETS G/C SKEWERS 3.70 SALES TAX .21- *TOTAL 3.49 6/09/16 JETS PIZZA NOE PIZZA 215.00 ST.MARYS PIZZA 180.00 GHS PIZZA 115.00 GHS PIZZA 105.00 *TOTAL 615.00 6/09/16 LITTLE CAESARS GMS PIZZA 315.00 SME PIZZA 199.50 GHS PIZZA 262.50 GIS PIZZA 278.25 NOE PIZZA 225.75 GHS PIZZA 236.25 *TOTAL 1,517.25 6/09/16 PRAIRIE FARMS GIS MILK 111.26 SME MILK 50.62 GMS MILK 40.47 GHS MILK 60.64 NOE MILK 80.81 GIS MILK 263.04 SME MILK 172.03 GMS MILK 151.89 ST.MARYS MILK 172.23 GHS MILK 242.69 NOE MILK 182.05 ST.MARYS MILK 80.94 GIS MILK 131.46 GMS MILK 91.09 GHS MILK 111.65 SME MILK 111.26 NOE MILK 131.69 GIS MILK 59.67 SME MILK 168.65 GMS MILK 99.29 SME MILK 141.02 GHS MILK 151.31 NOE MILK 198.36 *TOTAL 3,004.12

6/17/16 COMMERCIAL KITCHEN SERV CO DOOR GASKET, PARTS FOR WARMER 163.85 *TOTAL 163.85 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 242 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 6/17/16 JETS PIZZA GHS PIZZA 95.00 GHS PIZZA 80.00 *TOTAL 175.00 6/17/16 LITTLE CAESARS GHS PIZZA 183.75 GMS PIZZA 304.50 GIS PIZZA 31.50 *TOTAL 519.75 6/23/16 FAMILY FARE SUPERMARKETS DONUTS 99.81 *TOTAL 99.81 6/23/16 JOHNSON OIL CO OF GAYLORD GASOLINE/FOOD SERVICE VAN 89.71 *TOTAL 89.71 6/23/16 LITTLE CAESARS GHS PIZZA 31.50 *TOTAL 31.50 6/23/16 PRAIRIE FARMS SUMMER FEEDING PROGRAM MILK 141.02 *TOTAL 141.02 6/29/16 LITTLE CAESARS COA PIZZA 97.00 *TOTAL 97.00 6/29/16 PRAIRIE FARMS COA MILK 169.23 *TOTAL 169.23 6/30/16 ADEN, COLLEEN LUNCH ACCOUNT REIMB 24.80 *TOTAL 24.80 6/30/16 ALREAD, JILL LUNCH ACCOUNT REIMB 17.50 *TOTAL 17.50 6/30/16 BERGER, SUSAN LUNCH ACCOUNT REIMB 4.70 *TOTAL 4.70

6/30/16 FERGUSON, KRISTINA LUNCH ACCOUNT REIMB 11.50 *TOTAL 11.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 243 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------FOOD SERVICE 6/30/16 GIALLOMBARDO, EMILY LUNCH ACCOUNT REIMB 25.00 *TOTAL 25.00 6/30/16 HERVELA, TONI LUNCH ACCOUNT REIMB 5.37 *TOTAL 5.37 6/30/16 JEWELL, LORI LUNCH ACCOUNT REIMB 37.80 *TOTAL 37.80 6/30/16 KOEHLER, JESSICA LUNCH ACCOUNT REIMB 6.60 *TOTAL 6.60 6/30/16 LAROSE, DEANNA LUNCH ACCOUNT REIMB 9.75 *TOTAL 9.75 6/30/16 MEYER, LISA LUNCH ACCOUNT REIMB 42.80 *TOTAL 42.80 6/30/16 WEBER, JENNIFER LUNCH ACCOUNT REIMB 34.05 *TOTAL 34.05

*TOTAL FOOD SERVICE 838,341.22 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 244 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------2009 DEBT FUND 7/23/15 ELMIRA TWP TREAS 2015 SUMMER PARCEL TAX 500.80 *TOTAL 500.80 7/23/15 OTSEGO COUNTY TREASURER CHARGEBACKS 2ND QTR 493.09 *TOTAL 493.09 8/14/15 BAGLEY TOWNSHIP TREASURER SUMMER TAX COLLECTION 1,675.20 *TOTAL 1,675.20 8/14/15 DOVER TOWNSHIP SUMMER TAX COLLECTION 31.38 *TOTAL 31.38 8/14/15 HAYES TOWNSHIP TREASURER SUMMER TAX COLLECTION 1,358.40 *TOTAL 1,358.40 8/14/15 CITY OF GAYLORD TREASURER TAX COLLECTION FEES 689.92 *TOTAL 689.92 10/14/15 THE HUNTINGTON NATIONAL BANK ATTN:EA2W10 TRUST FEE LOCKBOX L3632 INTEREST ON 2009 REFUND BOND 198,331.25 2009 REFUNDING BONDS 75.00 *TOTAL 198,406.25 10/29/15 OTSEGO COUNTY TREASURER CHARGEBACKS 2,613.40 *TOTAL 2,613.40 1/08/16 OTSEGO COUNTY TREASURER CHARGEBACKS 4TH QUARTER 1,287.02 *TOTAL 1,287.02 4/15/16 OTSEGO COUNTY TREASURER CHARGEBACKS FOR FORECLOSURES 889.02 *TOTAL 889.02 4/19/16 THE HUNTINGTON NATIONAL BANK ATTN:EA2W10 TRUST FEE LOCKBOX L3632 BOND PAYING AGENT FEE 75.00 *TOTAL 75.00

*TOTAL 2009 DEBT FUND 208,019.48 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 245 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------2013 DEBT FUND 7/23/15 ELMIRA TWP TREAS 2015 SUMMER PARCEL TAX 74.34 *TOTAL 74.34 7/23/15 OTSEGO COUNTY TREASURER CHARGEBACKS 2ND QTR 79.27 *TOTAL 79.27 8/14/15 BAGLEY TOWNSHIP TREASURER SUMMER TAX COLLECTION 248.67 *TOTAL 248.67 8/14/15 DOVER TOWNSHIP SUMMER TAX COLLECTION 11.92 *TOTAL 11.92 8/14/15 HAYES TOWNSHIP TREASURER SUMMER TAX COLLECTION 201.64 *TOTAL 201.64 8/14/15 CITY OF GAYLORD TREASURER TAX COLLECTION FEES 102.41 *TOTAL 102.41 10/14/15 THE HUNTINGTON NATIONAL BANK ATTN:EA2W10 TRUST FEE LOCKBOX L3632 2013 REFUNDING BOND 91,475.00 2013 REFUDNIG BONDS 75.00 *TOTAL 91,550.00 10/29/15 OTSEGO COUNTY TREASURER CHARGEBACKS 425.44 *TOTAL 425.44 1/08/16 OTSEGO COUNTY TREASURER CHARGEBACKS 4TH QUARTER 178.76 *TOTAL 178.76 4/15/16 OTSEGO COUNTY TREASURER CHARGEBACKS FOR FORECLOSURES 121.22 *TOTAL 121.22 4/19/16 THE HUNTINGTON NATIONAL BANK ATTN:EA2W10 TRUST FEE LOCKBOX L3632 BOND PAYING AGENT FEE 75.00 *TOTAL 75.00

*TOTAL 2013 DEBT FUND 93,068.67 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 246 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------SINKING FUND 7/23/15 ELMIRA TWP TREAS 2015 SUMMER PARCEL TAX 195.62 *TOTAL 195.62 7/23/15 OTSEGO COUNTY TREASURER CHARGEBACKS 2ND QTR 201.41 *TOTAL 201.41 7/28/15 NORTH CENTRAL EXCAVATING INC. LABOR & MATERIALS/SIDEWALK 1,236.51 LABOR, MATERIALS/SIDEWALK&CURB 2,549.81 *TOTAL 3,786.32 8/14/15 ANTHONY P. ESSON ARCHITECT SINKING FUND PROJECTS 3,300.00 GHS HEALTH CLINIC REMODELING 750.00 *TOTAL 4,050.00 8/14/15 BAGLEY TOWNSHIP TREASURER SUMMER TAX COLLECTION 654.37 *TOTAL 654.37 8/14/15 DOVER TOWNSHIP SUMMER TAX COLLECTION 80.32 *TOTAL 80.32 8/14/15 HAYES TOWNSHIP TREASURER SUMMER TAX COLLECTION 530.62 *TOTAL 530.62 8/14/15 NORTH CENTRAL EXCAVATING INC. LABOR/MATERIALS MANHOLE STRUCT 2,897.35 REPAIR/REPLACE SEWER LINE 7,646.76 *TOTAL 10,544.11 8/14/15 RIPMAN CONSTRUCTION CO, INC. GHS HEALTH CLINIC/APPLIC #3 49,810.79 *TOTAL 49,810.79 8/14/15 SUGAR CONSTRUCTION SF2.15 SINKING FUND PROJECT 300,704.83 *TOTAL 300,704.83 8/14/15 CITY OF GAYLORD TREASURER TAX COLLECTION FEES 269.50 *TOTAL 269.50

8/14/15 NORTH CENTRAL EXCAVATING INC. CONCRETE 2,502.47 *TOTAL 2,502.47 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 247 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------SINKING FUND 8/19/15 UNIVERSAL CABLING SYSTEM POLE SURVEY 10,816.00 *TOTAL 10,816.00 8/28/15 SUGAR CONSTRUCTION T & M BILLING 585.00 *TOTAL 585.00 8/28/15 TCS HEALTH CLINIC/LABOR&MATERIALS 7,960.00 *TOTAL 7,960.00 9/16/15 ANTHONY P. ESSON ARCHITECT SF2.15 ARCHITECT FEES 6,687.75 *TOTAL 6,687.75 9/16/15 RIPMAN CONSTRUCTION CO, INC. GHS HEALTH CLINIC 12,311.63 *TOTAL 12,311.63 9/16/15 SUGAR CONSTRUCTION SF2.15 PROGRESS BILLING #3 329,056.53 *TOTAL 329,056.53 9/29/15 UNIVERSAL CABLING SYSTEM POLE SURVEY 1,100.00 *TOTAL 1,100.00 10/14/15 ANTHONY P. ESSON ARCHITECT ARCHITECT FEES 3,750.00 *TOTAL 3,750.00 10/14/15 NORTHERN MICHIGAN REVIEW INC BID POSTING 71.26 *TOTAL 71.26 10/14/15 SUGAR CONSTRUCTION T&M BILLING 4,984.06 *TOTAL 4,984.06 10/14/15 TRIVALENT GROUP 12 STRAND SINGLE FIBER 98,397.89 *TOTAL 98,397.89 10/29/15 CONSUMERS ENERGY FEES, AND RENTALS 264.73 *TOTAL 264.73 10/29/15 OTSEGO COUNTY TREASURER CHARGEBACKS 1,087.86 *TOTAL 1,087.86 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 248 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------SINKING FUND

10/29/15 SUGAR CONSTRUCTION CONSTRUCTION BILL 32,361.40 *TOTAL 32,361.40 12/03/15 ANTHONY P. ESSON ARCHITECT BUILDING EVALUATIONS AND PROGR 877.50 *TOTAL 877.50 12/03/15 CONSUMERS ENERGY MAKE READY COSTS 224.21 *TOTAL 224.21 12/03/15 QUALITY ENVIRONMENTAL SERVICES INC ASBESTOS ABATEMENT/ELMIRA 22,368.00 *TOTAL 22,368.00 12/03/15 TCS WIRELESS INFRASTRUCTURE WIRING 7,350.00 *TOTAL 7,350.00 12/18/15 ANTHONY P. ESSON ARCHITECT PROGRAMMING 337.50 *TOTAL 337.50 12/23/15 DORE & ASSOCIATES CONTRACTING INC. ELMIRA DEMOLITION 79,900.00 *TOTAL 79,900.00 12/23/15 RIPMAN CONSTRUCTION CO, INC. GHS HEALTH CLINIC 12,545.10 *TOTAL 12,545.10 1/08/16 OTSEGO COUNTY TREASURER CHARGEBACKS 4TH QUARTER 516.97 *TOTAL 516.97 1/22/16 ANTHONY P. ESSON ARCHITECT ARCH FEES 5,005.00 *TOTAL 5,005.00 1/22/16 ESCON GROUP INSTALL INTERCOM SYSTEM 3,289.00 *TOTAL 3,289.00 1/22/16 SUGAR CONSTRUCTION T&M BILLING 1,359.93 PROGRESS BILLING/FINAL PAYMENT 78,041.28 *TOTAL 79,401.21 2/03/16 ANTHONY P. ESSON ARCHITECT 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 249 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------SINKING FUND 2/03/16 ANTHONY P. ESSON ARCHITECT ARCHITECT FEES/SF PROJECT 5,509.69 *TOTAL 5,509.69 2/17/16 NORTHERN MICHIGAN REVIEW INC BID POSTING/BLEACHERS 93.76 *TOTAL 93.76 2/26/16 TOTAL COMMUNICATIONS SERVICES INSTALL PANDUIT SPLIT CHANNEL 2,168.50 *TOTAL 2,168.50 3/04/16 ANTHONY P. ESSON ARCHITECT ARCHITECT FEES/GMS & CULINARY 8,810.35 *TOTAL 8,810.35 3/04/16 NORTHERN ANALYTICAL SERVICES LLC HAZARDOUS BLDG MATERIAL SURVEY 2,400.00 ASBESTOS & DEMO PROJECT DESIGN 2,100.00 ASBESTOS PROJECT MONITORING 1,650.00 DEMO PROJECT MONITORING 4,950.00 *TOTAL 11,100.00 3/17/16 TOTAL COMMUNICATIONS SERVICES DATA WIFI CABLING 1,450.00 *TOTAL 1,450.00 3/28/16 ESM ECOLOGIC LED CONVERSION KITS 20,480.00 *TOTAL 20,480.00 3/28/16 TOTAL COMMUNICATIONS SERVICES NETWORK CABLING FOR WIFI 3,900.00 *TOTAL 3,900.00 4/15/16 ANTHONY P. ESSON ARCHITECT SERVICES FROM 3/1-3/31 18,049.29 *TOTAL 18,049.29 4/15/16 OTSEGO COUNTY TREASURER CHARGEBACKS FOR FORECLOSURES 368.86 *TOTAL 368.86 4/29/16 SUGAR CONSTRUCTION GHS CULINARY KITCHER 16,650.00 *TOTAL 16,650.00

5/09/16 TOTAL AUDIO ENGINEERING 50% DEPOSIT/AUDITORIUM SPEAKER 1,063.68 *TOTAL 1,063.68 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 250 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------SINKING FUND 5/20/16 ANTHONY P. ESSON ARCHITECT SF2.17 SERV THROUGH 4/28/16 2,634.42 *TOTAL 2,634.42 5/27/16 SUGAR CONSTRUCTION T & M BILLING SINKING FUND PRO 682.50 *TOTAL 682.50 6/17/16 TOTAL COMMUNICATIONS SERVICES INSTALL NETWORK CABLES-GIS 209.00 *TOTAL 209.00

*TOTAL SINKING FUND 1,187,749.01 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 251 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 7/10/15 FERRIS STATE VOLLEYBALL CAMPS VB CAMP REGISTRATION-FRESHMAN 1,620.00 VB CAMP REGISTRATION-JV 1,715.00 *TOTAL 3,335.00 7/10/15 HYPER ACTIVE DESIGNS ROPES COURSE SHIRTS 130.00 *TOTAL 130.00 7/10/15 OTSEGO COUNTY PARKS AND RECREATION COMMUNITY CENTER RENTAL 405.00 *TOTAL 405.00 7/10/15 ST MARY CATHEDRAL SCHOOL GYM RENTAL 100.00 *TOTAL 100.00 7/23/15 JP MORGAN CHASE BELANGER/HOBBY LOBBY 9.33 T HANSEN/AMAZON 5.99 T HANSEN/AMAZON 58.22 T HANSEN/AMAZON 36.21 T HANSEN/WALMART 38.02 T HANSEN/TOOLS TO TEACH 8.97 PEARSON/PAYPAL GOOD ROAD 1,470.00 PEARSON/AMAZON 37.96 *TOTAL 1,664.70 8/29/15 JP MORGAN CHASE QUALITY INN SUITES 940.80 HUDL 1,999.00 HANSEN/WALMART 32.50 *TOTAL 2,972.30 10/01/15 JP MORGAN CHASE THANSEN-WALMART 34.04 THANSEN-TOOLS TO TEACH 28.52 THANSEN-WALMART 32.06 THANSEN-WALMART 60.41 THANSEN-AMAZON 74.15 THANSEN-WALMART 30.20 THANSEN-AMAZON 35.09 THANSEN-WALMART 7.21 THANSEN-TOOLS TO TEACH 3.99 THANSEN-SATURN BOOKSELLERS 13.56 THANSEN-WALMART 14.94 THANSEN-AMAZON 40.64 HODGES-SPICY BOBS 16.18 HODGES-NASSP MOTO 385.00 HODGES-NASSP MOTO 95.00 RYAN-WALGREENS 3.65 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 252 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 10/01/15 JP MORGAN CHASE RYAN-MEIJER 2.27 RYAN-WALMART 46.00 RYAN-MEIJER 14.99 VAARA-MEIJER 25.81 *TOTAL 963.71 9/30/15 JP MORGAN CHASE HANSEN-WALMART 26.53 HANSEN-WALMART 175.00 HANSEN-WALMART 23.81 HANSEN-WALMART 31.17 HODGES-OFFICE MAX 21.19 HOLZSCHU-SATURN BOOKS 67.40 HOLZSCHU-JUNIOR LIBRARY 945.00 HOTELLING-HOME DEPOT 44.26 KALEMBER-TCT TAYMARK 52.93 KALEMBER-QUIA WEB 49.00 KALEMBER-PIZZA TONITE 111.30 KALEMBER-DOLLAR TREE 15.00 KALEMBER-WALMART 59.62 MENKES-AMAZON 44.84 MENKES-SKRABEBOOKS 17.87 MENKES-AMAZON 41.11 MENKES-AMAZON 12.49 MENKES-SKRABEBOOKS 24.04 MENKES-SKRABEBOOKS 19.09 MENKES-AMAZON 37.50 MENKES-AMAZON 23.34 MENKES-THRIFT BOOKS 47.89 PHELPS-SHELL OIL 15.13 PHELPS-WALMART 15.14 PHELPS-ACE HARDWARE 74.19 WILSON-EZ UP DIRECT 71.10 WILSON-MC SPORTS 83.89 *TOTAL 2,149.83 12/02/15 JP MORGAN CHASE BELANGER-GREATDIRECT 952.44 FLORIAN-MC SPORTS 127.37 T HANSEN-AMAZON 83.73 T HANSEN-AMAZON 83.73 T HANSEN-WALMART 12.93 T HANSEN-WALMART 5.22 T HANSEN-WALMART 147.51 HOLSCHER-WALMART 3.05 HOLSCHER-WALMART 56.36 HOLZSCHU-SNFD/DYMO/CDSCN 20.49 HOTELLING-SAMMY DRESSES 281.20- HOTELLING-SAMMY DRESSES 281.20 HOTELLING-HOME DEPOT 64.73 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 253 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 12/02/15 JP MORGAN CHASE HOTELLING-HOBBY LOBBY 17.97 HOTELLING-HALLOWEENCOSTUMES.CO 55.98 HOTELLING-HOME DEPOT 20.70 HOTELLING-CSC COSTUMES SUPER 563.04 HOTELLING-HOME DEPOT 56.73 KALEMBER-GFS 31.69 KALEMBER-MEIJER 40.65 KALEMBER-SPICY BOBS 55.90 KALEMBER-STORE SUPPLY 43.93 KALEMBER-DOLLAR GENERAL 14.31 KALEMBER-MEIJER 22.75 MENKES-AMAZON 2.40- MENKES-SKRABEBOKS 7.46 MENKES-APPLEONLINESTORES 14.70- MENKES-AMAZON 12.33 MENKES-AMAZON 35.99 MENKES-ABEBOOKS 29.43 MENKES-ABEBOOKS 3.72 PHELPS-MARATHON 12.08 TRANS-A PARTS 116.00 WILSON-DUNHAMS 230.87 WILSON-BIG LOTS 13.89 WILSON-GRAND VILLAGE INN 125.35 WLISON-GRAND VILLAGE INN 125.35 WILSON-GRAND VILLAGE INN 125.35 WILSON-GRAND VILLAGE INN 125.35 WILSON-GRAND VILLAGE INN 125.35 WILOSN-GRAND VILLAGE INN 125.35 WILSON-CARRABBAS 64.44 ZASTROW-SAVE ALOT 74.77 ZASTROW-MEIJER 144.56 *TOTAL 3,961.75 12/31/15 JP MORGAN CHASE BELANGER-ORIENTAL TRADING 219.89 HANSEN-WALMART 104.22 HANSEN-WALMART 20.34 HOTELLING-ELDRIDGEPLAYS 565.45 HOTELLING-HOBBY LOBBY 36.76 HOTELLING-TREETOPS 200.00 HOTELLING-AMAZON 194.14 HOTELLING-LOWES 156.12 HOTELLING-AMAZON 14.27 HOTELLING-AMAZON 79.09 HOTELLING-LOWES 53.92 HOTELLING-MEIJER 219.89 HOTELLING-CSC COSTUMES 27.89 HOTELLING-TOBINS LAKE STUDIOS 338.88 HOTELLING-AMAZON 221.45 HOTELLING-AMAZON 127.92 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 254 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 12/31/15 JP MORGAN CHASE HOTELLING-AMAZON 42.00 HOTELLING-ELDRIDGEPLAYS 156.40 HOTELLING-AMAZON 28.30 KALEMBER-WALMART 535.03 KALEMBER-TJ MAXX 260.89 KALEMBER-ORIENTAL TRADING 67.45 KRUZEL-WALMART 35.54 KRUZEL-WALMART 16.99 MARSHALL-WALMART 100.00 MARSHALL-WALMART 120.00 MENKES-THRIFT BOOKS 34.77 PUTNAM-WALMART 108.58 PUTNAM-HOBBY LOBBY 122.66 WILSON-OLIVE GARDEN 262.02 WILSON-FAMILY FARE 30.93 *TOTAL 4,501.79 1/29/16 JP MORGAN CHASE HANSEN-WALMART 31.80 HANSEN-WALMART 61.58 HANSEN-WALMART 34.72 HANSEN-GFS 38.96 HANSEN-WALMART 14.91 HANSEN-WALMART 162.61 HANSEN-GFS 112.44 HANSEN-WALMART 3.33 HANSEN-WALMART 126.97 HODGES-FAMILY FARE 4.23 JARONESKI-AVAS FLOWERS 70.93 S.KALEMBER-GFS 36.60 S.KALEMBER-GFS 33.91 S.KALEMBER-GFS 54.83 S.KALEMBER-HOBBY LOBBY 37.85 S.KALEMBER-AMAZON 314.82 KRUZEL-BC PIZZA 11.75 LARSON-WALMART 60.77 LARSON-WALMART 219.71 MATTS-WALMART 11.96 PUTNAM-GFS 131.69 SOMERVILLE-WALMART 300.00 WILSON-ABC WAREHOUSE 253.33 *TOTAL 2,129.70 2/29/16 JP MORGAN CHASE A.CAMPBELL-LEARNING LINKS 257.59 HANSEN-OFFICE MAX 22.99 HANSEN-WALMART 85.32 HANSEN-WALMART 19.92 HANSEN-WALMART 5.97 HANSEN-WALMART 24.93 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 255 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 2/29/16 JP MORGAN CHASE HANSEN-WALMART 33.00 HOLZSCHU-SCHOLASTIC 268.59 HOLZSCHU-SATURN 14.24 HOLZSCHU-SATURN 283.93 L.HOTELLING-LOWES 42.90 L.HOTELLING-CSC 150.90 L.HOTELLING-HOBBY LOBBY 43.48 L.HOTELLING-HOME DEPOT 24.55 L.HOTELLING-HOME DEPOT 91.05 JARONESKI-TCT ANDERSON 151.95 JARONESKI-BAUDVILLE 93.35 KALEMBER-GFS 69.41 KALEMBER-MEIJER 190.55 KALEMBER-COPS AND DOUGHNUTS 37.36 KALEMBER-MEIJER 89.22 KALEMEBR-GFS 50.68 KALEMBER-OFFCIE MAX 50.96 KALEMEBER-WALMART 33.16 KRUZEL-WALMART 24.19 KRUZLEL-TEACHERSPAYTEACHERS 6.50 KRUZEL-WALMART 6.26 KRUZEL-WALMART 6.26 KRUZEL-WALMART 6.07 KRUZEL-BC PIZZA 14.71 LITTLE-WALMART 69.88 LITTLE-WALMART 82.68 MENKES-ABEBOOK 14.58 MENKES-ABEBOOKS 76.32 MENKES-ABEBOOKS 12.24 YEATES-MCKENZIE SPORTS 37.68 YATES-MCKENZIE SPORTS 697.28 ZASTROW-OFFICE MAX 45.55 *TOTAL 3,236.20 3/29/16 JP MORGAN CHASE DISTRICT-HAMPTON INN 735.75 DISTRICT-OLIVE GARDEN 86.00 DISTRICT-OLIVE GARDEN 156.00 DISTRICT-HOBBY LOBBY 209.96 HANSEN-WALMART 35.28 HANSEN-JIMMY JOHNS 52.08 HANSEN-WALMART 23.94 HOLSCHER-NELSONS FUNERAL HOME 75.00 HOLSCHER-KIWANIS INTERNATIONAL 375.00 L.HOTELLING-AMAZON 33.84 L.HOTELLING-THEATRE HOUSE 22.70 L.HOTELLING-AMAZON 42.80 L.HOTELLING-MEIJER 375.62 L.HOTELLING-SHURE 76.32 L.HOTELLING-THEATRE HOUSE 68.75 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 256 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 3/29/16 JP MORGAN CHASE L.HOTELLING-AMAZON 31.48 L.HOTELLING-TOBINS LAKE STUDIO 337.78 L.HOTELLING-HOBBY LOBBY 51.03 L.HOTELLING-AMAZON 102.99 L.HOTELLING-LOWES 17.93 L.HOTELLING-HOBBY LOBBY 50.33 L.HOTELLING-WALGREENS 29.83 L.HOTELLING-NORTHERN SOUND 483.14 L.HOTELLING-MEIJER 105.91 L.HOTELLING-MEIJER 68.62 L.HOTELLING-MEIJER 113.37 JARONESKI-4 D DESIGNS 641.00 S.KALEMBER-GFS 43.15 S.KALEMBER-WALMART 35.13 S.KALEMBER-WALMART 9.96 S.KALEMBER-GFS 57.52 S.KAKLEMER-MEIJER 12.52 S.KALEMBER-WALMART 74.21 S.KALEMBER-LITTLE CEASERS 54.06 S.KALEMBER-GFS 28.97 KECK-WALMART 12.00 KECK-LAKESHORE LEARNING 122.55 KECK-LAKESHORE LEARNING 88.48 KECK-LAKESHORE LEARNING 66.99 KECK-LAKESHORE LEARNING 180.85 KECK-LAKESHORE LEARNING 73.48 KRUZEL-BC PIZZA 15.00 MENKES-ABE BOOKS 6.47 MENKES-ABE BOOKS 4.33 MENKES-ABE BOOKS 5.40 MENKES-ABE BOOKS 4.99 MENKES-ABE BOOKS 34.33 MENKES-ABE BOOKS 3.48 MENKES-ABE BOOKS 4.02 MENKES-ABE BOOKS 4.71 MENKES-ABE BOOKS 3.70 MENKES-ABE BOOKS 17.67 NOWAK-GAZELLE SPORTS 69.99 NOWAK-INJINJI FOOTWEAR 48.00 WILSON-SHANTY CREEK 11.50 WILSON-SHANTY CREEK 8.50 WILSON-SIGNS COM INC 196.32 *TOTAL 5,700.73 4/29/16 JP MORGAN CHASE BELANGER-WALMART 200.00 A.CAMPBELL-PAYPAL 1,200.00 DISTRICT-HOBBY LOBBY 165.18 DISTRICT-DUNHAMS 305.31 DISTRICT-WALMART 302.97 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 257 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 4/29/16 JP MORGAN CHASE DISTRICT-TJ MAXX 248.87 DISTRICT-PP GENIEHOBBIE 228.90 DISTRICT-WALMART 284.85 DISTRICT-HOME DEPOT 19.97 DISTRICT-JAYS 387.97 DISTRICT-HALLMARK 131.97 DISTRICT-ULTA 163.00 DISTRICT-STUBHUB 119.20 DISTRICT-DUNHAMS 227.98 DISTRICT-BATH&BODY 20.00 DISTRICT-ABC WAREHOUSE 707.00 DISTRICT-KOHLS 171.97 DISTRICT-LOWES 100.00 DISTRICT-BATH&BODY 20.00 DISTRICT-BIG LOTS 161.37 DISTRICT-PRO SOURCE 95.40 T.HANSEN-WALMART 32.86 T.HANSEN-WALMART 7.30 T.HANSEN-STAURN BOOKS 24.35 HOLZSCHU-SATURN BOOKS 527.15 L.HOTELLING-TREETOPS 200.00 L.HOTELLING-MEIJER 97.64 L.HOTELLING-AMAZON 69.56 L.HOTELLING-MEIJER 44.82 L.HOTELLING-AMAZON 122.12 L.HOTELLING-LOWES 88.81 L.HOELLING-WALGREENS 24.38 JORGENSON-DUNHAMS 89.99 JORGENSON-DUNHAMS 24.99 S.KALEMBER-BC PIZZA 45.00 KRUZEL-BC PIZZA 11.75 NOWAK-LITTLE CEASARS 100.00 STARK-MEIJER 17.89 TOBIN-SWEETWATER SOUND 2,198.00 WILSON-COMFORT INN 688.45 *TOTAL 9,676.97 5/29/16 JP MORGAN CHASE BOLEN-GFS 22.47 BOLEN-MDE EDUCATOR LICENSE 160.00 A.CAMPBELL-POSITIVE PROMOS 322.38 DISTLER-MI MUSEUM 140.00 DISTLER-IMPRESSIONS SCI 860.00 DISTLER-CULINARY 480.24 DISTRICT-AMAZON 49.95 DISTRICT-AMAZON 19.98 DISTRCIT-ORIENTAL TRADING 43.98 DISTRCIT-AMAZON 28.31 DISTRCIT-AMAZON 14.10 DISTRCIT-TIFFANY AND CO 153.70 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 258 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 5/29/16 JP MORGAN CHASE DISTRCIT-DUNNS 21.78 DISTRCIT-URBAN OUTFITTERS 51.94 DISTRCIT-URBAN OUTFITTERS 51.94 DISTRCIT-TARGET 100.70 DISTRICT-TARGET 100.70 T.HANSEN-WLAMART 34.66 T.HANSEN-WALMART 35.24 T.HANSEN-WLAMART 13.87 T.HANSEN-WALMART 69.14 T.HANSEN-WALMART 60.40 T.HANSEN-WALMART 9.88 T.HANSEN-WALMART 113.33 T.HANSEN-WALMART 51.61 HODGES-ALPINE CHOC HAUS 41.56 HOLZSCHU-ABDO PUBLISH 391.00 HOTELLING-HOME DEPOT 16.26 HOTELLING-HOBBY LOBBY 21.46 HOTELLING-AMAZON 58.22 HOTELLING-HOBBY LOBBY 17.08 HOTELLING-AMAZON 140.79 HOTELLING-PIONEER 23.75 HOTELLING-IUL RODERS 16.00 HOTELLING-MUSIC THEATRE 20.00 HOTELLING-BC PIZZA 83.40 JARONESKI-FLORIST 88.79 JARONESKI-CORPERATE 44.84 KALEMBER-CHOC HAUS 49.99 KALEMBER-WALMART 82.49 KALEMBER-AMAZON 2.40 KALEMEBER-AMAZON 178.07 KALEMBER-AMAZON 5.30 KRUZEL-WALMART 17.34 RYAN-DSS ACHIEVMNT 672.62 RYAN-SCHOLASTIC BOOK 52.00 RYAN-HOBBY LOBBY 19.91 RYAN-HOBBY OBBY 42.86 RYAN-GFS 30.55 RYAN-WALMART 33.69 RYAN-TOOLS TO TEACH 36.18 RYAN-NICOLES FAMILY 35.00 RYAN-WALMART 38.45 TRANS-AMERICAN INN 59.49 TRANS-AMERICAN INN 69.49 TRANS-AMERICAN INN 69.49 WILSON-HOLIDAY INN 117.69 WILSON-HOLIDAY INN 117.69 WILSON-HOLIDAY INN 117.69 WILSON-HOLIDAY INN 745.74 WILSON-DOMINOS 59.30 ZASTROW-MEIJER 24.52 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 259 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 5/29/16 JP MORGAN CHASE ZASTROW-GFS 37.07 ZASTROW-NASSP 264.18 *TOTAL 6,952.65 6/28/16 JP MORGAN CHASE DISTRICT-DOLLAR TREE 29.68 DISTRICT-GFS 263.86 DISTRICT-WALMART 151.49 DISTRICT-BUTTERFLY HOUSE 766.00 DISTRICT-SHEPLERS MACK 7,492.00 DISTRICT-WALMART 121.19 DISTRCIT-DOLLAR TREE 10.00 DISTRCIT-ACE HARDWARE 16.41 DISTRICT-PROBUILD 136.80 DISTRICT-LOWES 121.54 DISTRICT-HOBBY LOBBY 16.94 DISTRICT-SAVE A LOT 18.32 DISTRICT-WALMART 91.86 DISTRICT-ACE HARDWARE 101.42 DISTRICT-MARATHON 999.00 DISTRICT-MARATHON 999.00 DISTRICT-MARATHON 3.00 DISTRICT-MARATHON 999.00 DISTRICT-TJ MAXX 149.98- DISTRICT-ORIENTAL TRADING 252.74 DISTRICT-DOLLAR TREE 14.00 DISTRICT-NOVELTY LIGHTS 176.25 DISTRICT-TJ MAXX 169.98 DISTRICT-AMAZON 419.50 DISTRICT-AMAZON 63.40 DISTRICT-AMAZON 78.10 DISTRICT-AMAZON 55.70 DISTRICT-AMAZON 29.39 DISTRICT-PAPER LANTERNS 62.39 DISTRICT-OFFICE MAX 439.99 DISTRICT-ABC WAREHOUSE 464.00 DISTRICT-HOBBY LOBBY 38.58 DISTRICT-GAYLORD CINEMA WEST 17.50 DISTRICT-PRO SOURCE 120.26 DISTRICT-ACE HARDWARE 64.53 DISTRICT-ACE HARDWARE 127.14 HANSEN-WALMART 14.94 HANSEN-WALMART 47.26 HANSEN-GRAND RAPIDS PBLIC SCHO 834.00 HANSEN-WALMART 10.96 HANSEN-WALMART 64.73 HANSEN-WALMART 32.51 HANSEN-WALMART 16.80 HANSEN-WALMART 23.45 HANSEN-BC PIZZA 14.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 260 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 6/28/16 JP MORGAN CHASE HANSEN-SATURN BOOKSELLERS 89.16 HANSEN-SATURN BOOKSELLERS 89.16 HANSEN-WALMART 79.50 HODGES-AMAZON 422.94 HOTELLING-DRAMATIC PUBLISH 59.29 HOTELLING-ELDERIEGEPLAYS 45.70 HOTELLING-GFS 62.91 JARONESKI-JIMMY JOHNS 127.33 JARONEKSI-QDOBA 716.80 PHELPS-MEIJER 23.80 SOMERVILLE-WALMART 300.00 WILSON-HOLIDAY INN 392.67- WILSON-TACO BELL 40.23 WILSON-TACO BELL 69.28 WILSON-HOBBY LOBBY 114.82 WILSON-OLIVE GARDEB 129.76 WILSON-AMWAY GRAND 17.10 WILSON-AMWAY GRANDE 48.46 WILSON-AMWAY GRANDE 24.78 WILSON-AMWAY GRANDE 36.30 WILSON-HOBBY LOBBY 356.20 *TOTAL 18,300.48 8/14/15 LOVELACE, KIM REPLACES CK #67145 50.46 *TOTAL 50.46 8/28/15 FOLLETT SCHOOL SOLUTIONS, INC BARCODE LABELS/S BURT 74.77 *TOTAL 74.77 8/28/15 THE GALLERY COLLECTION PRUDENT PUBLISHING GALLERY CARDS 77.88 GALLERY CARDS 52.88 GALLERY CARDS 52.88 GALLERY CARDS 77.88 *TOTAL 261.52 8/28/15 HOGAN'S JEWELERS ENGRAVING ON TROPHIES 20.00 *TOTAL 20.00 8/28/15 IMAGE FACTORY DISCOUNT CARDS 371.00 *TOTAL 371.00

8/28/15 MDC CONTRACTING LLC BASEBALL FIELD REPAIR/DOLOMITE 910.08 *TOTAL 910.08 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 261 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 8/28/15 MID-AMERICA SPORTS ADVANTAGE BASES/HOME PLATE/PITCHING MND 262.97 *TOTAL 262.97 8/28/15 NEW CENTURY SIGNS LLC SCREEN PRINTING/TSHIRTS 190.00 LONG SLEEVE V-NECK JERSEYS 375.00 *TOTAL 565.00 8/28/15 OSCODA AREA SCHOOLS ENTRY FEE/SWIMMING 150.00 *TOTAL 150.00 8/28/15 OTSEGO CLUB GHS PROM 1,240.00 *TOTAL 1,240.00 8/28/15 OTSEGO CO SPORTSPLEX 2ND GRADE SWIM 6/4/15 204.00 *TOTAL 204.00 8/28/15 OTSEGO COUNTY PARKS AND RECREATION RENTAL/COMMUNITY CENTER 922.50 *TOTAL 922.50 8/28/15 RAINBOW PLAQUE NAMEPLATES 36.00 *TOTAL 36.00 8/28/15 REYNOLDS & SONS INC BOYS BASKETBALL JERSEYS 1,033.99 FOOTBALL HELMET DECALS/NUMBERS 206.40 *TOTAL 1,240.39 8/28/15 SITZ, TRISTA REIMB/ROX VOLLEYBALL PURCHASE 226.42 *TOTAL 226.42 8/28/15 SPARTAN SEWER & SEPTIC PORTAJOHNS 30.00 *TOTAL 30.00 8/28/15 ST. MARY CATHEDRAL SCHOOL GBKB CAMP/GYM RENTAL 300.00 *TOTAL 300.00

8/28/15 SYLVESTERS 2 ENGRAVED PLAQUES 23.50 *TOTAL 23.50 8/28/15 TOP CAT SALES 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 262 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 8/28/15 TOP CAT SALES IMPACT SHOCKWEB CREW 1,050.00 *TOTAL 1,050.00 8/28/15 TRI-TURF SOILS INC DURAEDGE MOUNDMASTER BRICKS 243.75 DURA PITCH MOUND CLAY 67.50 DELIVERY/FREIGHT 20.00 PROSLIDE TOP DRESSING/SAND 1,253.00 DURAEDGE MOUNDMASTER BRICKS 150.00 *TOTAL 1,734.25 9/09/15 FELLOWS, JACK 9/11 ASSEMBLY 200.00 *TOTAL 200.00 9/16/15 ALPINE CHOCOLAT HAUS CARAMEL APPLES/BOWLING CLUB 267.48 *TOTAL 267.48 9/16/15 DIAMOND KING SPORTS 3 BRETT BAMBOO BASEBALL BATS 145.00 *TOTAL 145.00 9/16/15 HERFF JONES YEARBOOKS 2015 YEARBOOK 3,619.93 *TOTAL 3,619.93 9/16/15 IMAGE FACTORY 2 AWARD PLATES 10.00 *TOTAL 10.00 9/16/15 KASPRZAK,ALISON PICTURES, FRAME, COLLAGE 86.15 *TOTAL 86.15 9/16/15 LITTLE CAESARS PIZZA/GMS 5.25 *TOTAL 5.25 9/16/15 MICHIANATIMING LLC TIMING CHIPS 40.00 *TOTAL 40.00 9/16/15 NEW CENTURY SIGNS LLC BANNERS 169.00 NAMES/TIMES ON TRACK BOARD 50.00 EMBROIDERY ON BACKPACKS 22.50 JACKET W/LOGO 59.00 *TOTAL 300.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 263 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 9/16/15 OTSEGO CO SPORTSPLEX AUGUST 2015 POOL RENTAL 2,520.00 *TOTAL 2,520.00 9/16/15 RIDDELL/ALL AMERICAN SPORTS CORP SPEEDFLEX MOX BOX 144.00 *TOTAL 144.00 9/16/15 SCHOOL DATEBOOKS STEAMBOAT 2,829.55 *TOTAL 2,829.55 9/16/15 WHITMIRE, KATLIN REIMBURSE CHEER UNIFORMS 375.92 *TOTAL 375.92 9/29/15 FLOETKE, ERIC STATE HONORS CHOIR 360.00 *TOTAL 360.00 9/29/15 ALPINE CHOCOLAT HAUS CARAMEL APPLE GHS-BOWLING TEAM 152.28 CARAMEL APPLES 192.96 *TOTAL 345.24 9/29/15 AU SABLE INSTITUTE CHARBONEAU 1ST GRADE MAMMAL ST 250.00 *TOTAL 250.00 9/29/15 GORDON FOOD SERVICE WATER, CANDY, GATORADE 318.55 POPCORN,PAPER BAGS,GLOVES 106.72 *TOTAL 425.27 9/29/15 HYPER ACTIVE DESIGNS 24 S/S GOLD PERFORMANCE/XC 240.00 CROSS COUNTRY - MUD RUN 140.00 *TOTAL 380.00 9/29/15 LITTLE CAESARS ICB / GMS 12.72 PIZZA- GMS 10.50 8 PIZZA/GMS 42.00 8 PIZZA/GMS 42.00 10 PIZZA/GMS 52.50 2 PIZZA/GMS CONCESSIONS 10.50 *TOTAL 170.22 9/29/15 NEW CENTURY SIGNS LLC BOYS SOCCER JACKETS 198.00 SCREEN PRINTING/HOODIES 50.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 264 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 9/29/15 NEW CENTURY SIGNS LLC *TOTAL 248.00 9/29/15 NORTH AMERICAL SPIRIT MICHIGAN SPIRIT LLC CHEERLEADING 1,404.00 *TOTAL 1,404.00 9/29/15 NORTH OHIO SCHOOL PTO CHECK FOR PTO 3,942.26 *TOTAL 3,942.26 9/29/15 ON DECK SPORTS BASEBALL 1,475.04 *TOTAL 1,475.04 9/29/15 REYNOLDS & SONS INC RHINO SLAM BALLS 446.52 EVOLUTION,PLAYGROUND BALLS 53.90 VOLLEYBALL 140.43 *TOTAL 640.85 9/29/15 TOP CAT SALES BOYS SOCCER 576.00 TRG JACKETS & PANTS 1,206.00 *TOTAL 1,782.00 9/29/15 TRI-TURF SOILS INC SOFTBALL 345.00 *TOTAL 345.00 10/14/15 ALPINE CHOCOLAT HAUS BOWLING TEAM CARAMEL APPLES 163.14 *TOTAL 163.14 10/14/15 EDWARDS, ADRIENNE STUDENT REIMBERSMENT 51.26 *TOTAL 51.26 10/14/15 FLEMING FARM STARS FEILD TRIP 240.00 *TOTAL 240.00 10/14/15 FLOWERS BY EVELYN FLOWERS FOR GIS 50.00 *TOTAL 50.00

10/14/15 GRAND TRAVERSE MOBILE COMMUNICATION RADIO ORDER,PORTABLE POCKET 672.00 *TOTAL 672.00 10/14/15 HYPER ACTIVE DESIGNS 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 265 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 10/14/15 HYPER ACTIVE DESIGNS GMS CROSS COUNTRY 396.00 *TOTAL 396.00 10/14/15 LITTLE CAESARS GMS CONCESSION PIZZAS 15.75 *TOTAL 15.75 10/14/15 NEW CENTURY SIGNS LLC CROSS COUNTRY 22.00 CHEERLEADING SHIRTS 510.00 *TOTAL 532.00 10/14/15 OTSEGO CO BUS SYSTEM ED BUS TOKENS 100.00 *TOTAL 100.00 10/14/15 OTSEGO CO SPORTSPLEX NOE FEILD TRIP 273.00 *TOTAL 273.00 10/14/15 REYNOLDS & SONS INC POSITION BATTING TEES 91.80 MULTI-SPORTS NET CRDIT 179.90- BOYS SOCCER CREDIT 40.50- FOOTBALL PANTS 754.04 *TOTAL 625.44 10/14/15 ROTARY CLUB OF GAYLORD POP FUND ACCOUNT 260.00 ROTARY CLUB 250.00 *TOTAL 510.00 10/14/15 ROTARY CLUB OF GAYLORD CARAMEL APPLE SALE 225.00 *TOTAL 225.00 10/14/15 ROTARY CLUB OF GAYLORD POP FUND 374, CARAMEL APPLES 300.00 *TOTAL 300.00 10/14/15 SCHNEIDER, JOHN BASEBALL EQUIPMENT REIMBURSE 324.48 *TOTAL 324.48 10/26/15 ROTARY CLUB OF GAYLORD CARAMEL APPLE FRIDAYS 395.00 CARAMEL APPLE FRIDAYS 95.00 CARAMEL APPLE FRIDAYS 160.00 *TOTAL 650.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 266 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 10/29/15 ALPINE CHOCOLAT HAUS CARAMEL APPLES GHS BOWLING 235.50 *TOTAL 235.50 10/29/15 AU SABLE INSTITUTE 2ND GRADE PLANT STUDY 720.00 *TOTAL 720.00 10/29/15 BJs Restaurant Rental and Catering 8'BANQUET TABLES 873.00 *TOTAL 873.00 10/29/15 GAYLORD LITTLE LEAGUE DONATION IN MEMORY OF JERRY CA 25.00 *TOTAL 25.00 10/29/15 GORDON FOOD SERVICE NAPKINS,PAPER PLATES 64.80 *TOTAL 64.80 10/29/15 HYPER ACTIVE DESIGNS BOYS TRACK 130.00 GMS BAND 1,278.50 T-SHIRTS 6TH GRADE CAMP 1,335.00 *TOTAL 2,743.50 10/29/15 JARONESKI, ALEC REIMBURSEMENT 200.00 *TOTAL 200.00 10/29/15 KASPRZAK,ALISON SME PHOTOS FOR FRONT OFFICE 161.26 *TOTAL 161.26 10/29/15 LITTLE CAESARS GMS - PIZZA 10.50 *TOTAL 10.50 10/29/15 LUCAS, MAKENZIE GHS HOCO BANNER REIMBURSE 62.37 *TOTAL 62.37 10/29/15 MHSIBCA MEMBERSHIP RENEWAL 35.00 *TOTAL 35.00

10/29/15 MID-AMERICA SPORTS ADVANTAGE SOFTBALL TARP KIT 1,396.94 *TOTAL 1,396.94 10/29/15 NEW CENTURY SIGNS LLC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 267 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 10/29/15 NEW CENTURY SIGNS LLC WARM-UPS WITH LOGOS 198.00 *TOTAL 198.00 10/29/15 RAINBOW PLAQUE GHS BOYS VARSITY SOCCER PLAQUE 160.00 *TOTAL 160.00 10/29/15 ROGERS ATHLETIC FOOTBALL POP-UP DUMMYS 1,499.00 *TOTAL 1,499.00 10/29/15 SEHL, JAMIE REIMBURSEMENT 85.74 *TOTAL 85.74 10/29/15 SWITALSKI, BARBARA HS SWIM CAPS 336.47 *TOTAL 336.47 10/29/15 TAMS-WITMARK MUSIC LIBRARY INC BYE BYE BIRDIE STUFF 173.50 *TOTAL 173.50 11/03/15 E.A. GRAPHICS 2015 MHSAA MDSE SALES 6,365.00 *TOTAL 6,365.00 11/13/15 NORTH OHIO SCHOOL PTO PTO FUNDRAISER PROCEEDS 10,037.00 *TOTAL 10,037.00 11/13/15 FLEMING FARM NOE FEILD TRIP 550.00 *TOTAL 550.00 11/13/15 FRIENDS FOR LIFE IN HONOR OF BILL GRANLUND 25.00 *TOTAL 25.00 11/13/15 GORDON FOOD SERVICE CANDY BARS, SKITTLES 518.77 BAG ICE MARKETP 3.87 *TOTAL 522.64 11/13/15 JETS PIZZA GMS PIZZA 135.61 GMS PIZZA 74.59 *TOTAL 210.20 11/13/15 MOORE, GARRY 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 268 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 11/13/15 MOORE, GARRY HOLDER AND TWO HALF INCH BLOCK 51.05 *TOTAL 51.05 11/13/15 NEW CENTURY SIGNS LLC BEY BYE BIRDIE T-SHIRTS 978.00 XC LONG SLEEVE SHIRTS 289.00 MEDALS AND PLAQUES 99.00 *TOTAL 1,366.00 11/13/15 PHILIPPY, WANDA RETURNED BOOK 18.95 *TOTAL 18.95 11/13/15 RACE, TIFFANY REIMBURSEMENT 258.32 *TOTAL 258.32 11/13/15 RAINBOW PLAQUE SILVER MILITARY ID TAGS GMS 400.00 *TOTAL 400.00 11/13/15 REYNOLDS & SONS INC WRESTLING SINGLETS 1,254.04 *TOTAL 1,254.04 11/13/15 SAM SARCHET FLOAT BUILDING REIMBURSEMENT 54.60 *TOTAL 54.60 11/13/15 SAVE-A-LOT SODA, POP, BOTTLES 104.30 *TOTAL 104.30 11/13/15 SCHOOL SPECIALTY INC CAMPBELL- CREDENZA 10700 WITH 998.51 *TOTAL 998.51 11/13/15 SEHL, JAMIE REIM FLOWERS BY JOSIE 45.90 REIMBURSEMENT 6.14 REIMBURSEMENT FOR PIZZA 56.72 *TOTAL 108.76 11/13/15 TOTAL AUDIO ENGINEERING POWER SUPPLY FOR PEAVY 209.90 *TOTAL 209.90 11/18/15 KLEINSORGE, LOUISE SECURITY CURTAIN PANELS 35.00 SECURITY CURTAIN PANELS 47.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 269 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 11/18/15 KLEINSORGE, LOUISE *TOTAL 82.00 11/18/15 ROTARY CLUB OF GAYLORD NHS PURPLE PINKIE 633.19 *TOTAL 633.19 12/03/15 BAY CITY JOHN GLENN HIGH SCHOOL 2015-2016 ISC LEAGUE DUES 200.00 *TOTAL 200.00 12/03/15 BJs Restaurant Rental and Catering SALES TAX ON BANQUET TABLES 48.00- *TOTAL 48.00- 12/03/15 BROWN, BETHANY REIMBURSEMENT 102.82 *TOTAL 102.82 12/03/15 CROSSFIT GAYLORD CONDTIONING FOR SKI TEAM 750.00 *TOTAL 750.00 12/03/15 GAYLORD BOWLING CENTER PRACTICE AND RENTAL FEES 1,550.00 BN TOURNAMENT ENTRY FEE 120.00 *TOTAL 1,670.00 12/03/15 HEINZ, KATHY FUNDRASIER FOODS 1,126.38 *TOTAL 1,126.38 12/03/15 HYPER ACTIVE DESIGNS GHS MENTOR T-SHIRTS 748.00 XC NAVY HOODIES 1,482.00 S/S ROYAL SHIRTS 1,290.00 *TOTAL 3,520.00 12/03/15 IMAGE FACTORY BOYS SOCCER PLATES 30.00 *TOTAL 30.00 12/03/15 KIWANIS CLUB GMS DONATION 1,200.00 *TOTAL 1,200.00

12/03/15 LITTLE CAESARS GMS PIZZA 21.00 GMS PIZZA 21.00 GMS PIZZA 21.00 GMS PIZZA 15.75 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 270 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 12/03/15 LITTLE CAESARS GMS PIZZA 21.00 *TOTAL 99.75 12/03/15 MASTER PITCHING MACHINE INC BASEBALL PITCHING MACHINE 3,207.00 *TOTAL 3,207.00 12/03/15 NEW CENTURY SIGNS LLC DRAMA CLUB T-SHIRT 12.00 *TOTAL 12.00 12/03/15 OTSEGO CO SPORTSPLEX ROOM RENTAL/ICE RINK 3,000.00 *TOTAL 3,000.00 12/03/15 RAINBOW PLAQUE XC TROPHIES 63.00 *TOTAL 63.00 12/03/15 SPICY BOBS BAND PIZZA 90.00 *TOTAL 90.00 12/03/15 THRIFTY PRINT POSTERS FOR DRAMA CLUB 50.00 *TOTAL 50.00 12/03/15 YMCA HAYO-WENT-HA CAMPS DEPOSIT GAYLORD1 NOWAK/NEFF 500.00 GAYLORD2 BROOKS/DREYER 500.00 GAYLORD3 WRIGHT/FATTAL 500.00 GAYLORD3 JORG/WITGEN 500.00 *TOTAL 2,000.00 12/04/15 KIWANIS CLUB DONATION-FOOD BASKETS 250.00 *TOTAL 250.00 12/04/15 MANCINO'S PIZZA & GRINDERS T HANSEN 210.73 *TOTAL 210.73 12/15/15 MANCINO'S PIZZA & GRINDERS STAFF LUNCH 209.73 *TOTAL 209.73

12/15/15 GAYLORD CINEMA WEST BELLAIRE THEATRE, INC PEANUTS MOVIE DAY 255.00 *TOTAL 255.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 271 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 12/18/15 CRUZ, ABE SOFTBALL EQUIP. REIMB 331.00 *TOTAL 331.00 12/18/15 EALY, EMMA FLOAT BUILDING REIMBURSEMENT 49.15 *TOTAL 49.15 12/18/15 GAYLORD EAGLES FOOTBALL TEAM BANQUET 2,230.00 *TOTAL 2,230.00 12/18/15 HAAN CRAFTS CRAFT SUPPLIES 260.85 *TOTAL 260.85 12/18/15 HYPER ACTIVE DESIGNS CHEERLEADING SHIRTS 130.00 *TOTAL 130.00 12/18/15 JUGS SPORTS INC FIXED SQUARE W/SOCK 273.55 *TOTAL 273.55 12/18/15 KNIGHTS OF COLUMBUS ATTN: KEN TOMASKI HOMECOMING PAYMENT 250.00 *TOTAL 250.00 12/18/15 LITTLE CAESARS GMS PIZZA 10.50 GMS PIZZA 21.00 *TOTAL 31.50 12/18/15 NEW CENTURY SIGNS LLC BOYS BBALL SHOOTING SHIRTS 105.00 BOYS BBALL 35.00 GIRLS BBALL 35.00 GHS BOWLING SHIRTS 120.00 BOYS BBALL MANAGER SHIRTS 56.00 BOYS BBALL SHIRTS 75.00 *TOTAL 426.00 12/18/15 SCHOLASTIC BOOK FAIRS - 06 BOOKFAIR PAYMENT 3,182.11 BOOKFAIR PAYMENT 4,182.11 *TOTAL 7,364.22

12/18/15 TOP CAT SALES SOCCER PANTS/JACKETS 1,206.00 BBALL POLOS 187.95 BBALL HAIRBANDS 117.95 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 272 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 12/18/15 TOP CAT SALES *TOTAL 1,511.90 12/18/15 WHITMIRE, KATLIN CHEERLEADING REIMBURSEMENT 325.22 *TOTAL 325.22 12/18/15 XPRESS COPY CENTER GOLD CARDS LARGE SIZE 63.02 *TOTAL 63.02 12/23/15 FORBUSH CORNER INC CADENCE, CT 4,484.46 CR JR BLACK/SILVER 81.59 CADENCE 120 446.35 *TOTAL 5,012.40 12/23/15 GAYLORD HOCKEY BOOSTERS REIMBURSEMENT 400.00 *TOTAL 400.00 12/23/15 LA SENORITA MEXICAN REST GMS TRIP 368.45 *TOTAL 368.45 12/23/15 LITTLE CAESARS GMS PIZZA 63.00 GMS PIZZA 15.75 *TOTAL 78.75 12/23/15 NEW CENTURY SIGNS LLC PROPSTUME TSHIRT 12.00 *TOTAL 12.00 12/23/15 PERFECT FIT LLC EQUIPMENT REPAIR 2,175.69 *TOTAL 2,175.69 12/23/15 WORLD CUP SUPPLY INC SKI EQUIPMENT 1,246.96 SKI EQUIPMENT 1,110.96 *TOTAL 2,357.92 1/08/16 AU SABLE INSTITUTE NOE FIELD TRIP 1,150.00 *TOTAL 1,150.00

1/08/16 DAO'S TAILORING SEAM REPAIR 25.00 *TOTAL 25.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 273 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 1/08/16 FORBUSH CORNER INC WAX IRON, BRASS BRUSH, SCRAPER 476.54 *TOTAL 476.54 1/08/16 GODDARD, ZAKERY REIMBURSE BIG LOTS EXPENSE 27.89 *TOTAL 27.89 1/08/16 MSVMA CHOIR FESTIVAL REGISTRATION 270.00 *TOTAL 270.00 1/08/16 NEW CENTURY SIGNS LLC ZIPS WITH LOGOS 96.00 *TOTAL 96.00 1/08/16 OTSEGO CO BUS SYSTEM BUS TOKENS 25.00 *TOTAL 25.00 1/08/16 REYNOLDS & SONS INC GIRLS BBALL-TRACTION SHEETS 67.89 BASEBALL-BASE BALLS 205.52 *TOTAL 273.41 1/08/16 SCHOOL SPECIALTY INC THOMPSON-MARKERS,CRAYONS, 156.90 *TOTAL 156.90 1/08/16 SHIRT WORKS SWEATSHIRTS, HOODIES, T SHIRTS 266.00 *TOTAL 266.00 1/08/16 SPARTAN SEWER & SEPTIC PUMP ENVIROMENTAL CENTER 30.00 *TOTAL 30.00 1/08/16 SUN MOUNTAIN NAVY BOTTOMS, BLACK TOPS 903.00 *TOTAL 903.00 1/13/16 AIR BEAR TRAVEL,INC HOCKEY TO NEGAUNEE/HOUGHTON 2,550.00 HOCKEY TO ANN ARBOR/JACKSON 1,950.00 *TOTAL 4,500.00

1/21/16 ST IGNACE AREA SCHOOLS EQUIPMENT 1,500.00 EQUIPMENT 6,200.00 *TOTAL 7,700.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 274 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 1/22/16 GORDON FOOD SERVICE WATER, PLATES, CARAMEL APPLES 82.22 CANDY SUCKER, CANDY 176.17 *TOTAL 258.39 1/22/16 HERFF JONES YEARBOOKS 2016 YEARBOOK PAYMENT 8,000.00 *TOTAL 8,000.00 1/22/16 IRISH DANCE COMPANY OF LANSING IRISH DANCING CLUB 350.00 *TOTAL 350.00 1/22/16 KLEINSORGE, PAULA DUCK RACE REIMBURSEMENT 176.90 *TOTAL 176.90 1/22/16 LITTLE CAESARS GMS PIZZA 31.50 GMS GAME PIZZA 21.00 GMS PIZZA 10.50 *TOTAL 63.00 1/22/16 MARTIN'S FLOWERS ON CENTER FLOWERS 111.30 *TOTAL 111.30 1/22/16 NEW CENTURY SIGNS LLC SHIRTS WITH LOGOS 98.00 NAVY JACKETS WITH LOGOS 448.00 *TOTAL 546.00 1/22/16 OTSEGO CO BUS SYSTEM PRESCHOOL 72.00 *TOTAL 72.00 1/22/16 REYNOLDS & SONS INC WRESTLING SINGLETS 3,874.68 *TOTAL 3,874.68 1/22/16 RINKE, SAMUEL JIM MONGEAU SCHOLARSHIP 1,000.00 *TOTAL 1,000.00 1/22/16 SATURN BOOKSELLERS LIBRARY DONATIONS 500.00 *TOTAL 500.00 1/22/16 SAVE-A-LOT CANDY 86.26 *TOTAL 86.26 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 275 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND

1/22/16 SCHNEIDER, JOHN HOTEL REIMBURSEMENT 121.98 REIMB FOR CLINIC REG 80.00 *TOTAL 201.98 1/22/16 SNOWRIDGE ENTERPRISES LLC PLEXI SCRAPE, GUMMY STONE 255.67 *TOTAL 255.67 1/22/16 TOP CAT SALES WOMENS CF SHORT 232.95 *TOTAL 232.95 1/22/16 UP NORTH PHOTO BOOTH PROM PHOTO BOOTH RENTAL 600.00 *TOTAL 600.00 2/02/16 THE GAYLORD REFUGE DONATION 500.00 *TOTAL 500.00 2/03/16 BC PIZZA GIS PIZZA 49.00 *TOTAL 49.00 2/03/16 CLEAVER, WILLIAM FOOTBALL EXPENSE REIMB 114.30 *TOTAL 114.30 2/03/16 COMPLETE PIANO SERVICE DANIEL G HAWKINS PIANO TUNE 100.00 *TOTAL 100.00 2/03/16 CRUZ, ABE REIMB SOFTBALL/MID AMERICA SPO 178.00 REIMB/SOFTB/MID AMERICA SPORTS 240.00 JUNIOR POWER BAG/MUHL TECH INV 173.00 *TOTAL 591.00 2/03/16 NEW CENTURY SIGNS LLC COMP CHEER SHIRTS 105.00 *TOTAL 105.00 2/03/16 SATURN BOOKSELLERS BOOKS 462.88 *TOTAL 462.88 2/03/16 THRIFTY PRINT FLYERS/DRAMA CLUB 40.00 *TOTAL 40.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 276 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND

2/03/16 TOP CAT SALES COMMANDER SHOOTER NAVY 360.00 HEAVYWEIGHT JACKETS 161.95 WOMENS CUSTOMS SHORT 232.95 *TOTAL 754.90 2/17/16 BC PIZZA LARGE PIZZAS 118.80 *TOTAL 118.80 2/17/16 DUNNS BUSINESS SOLUTIONS PAPER, COPIES FOR PROGRAMS 103.05 *TOTAL 103.05 2/17/16 E.A. GRAPHICS WRESTLING DISTRICTS 1,240.00 *TOTAL 1,240.00 2/17/16 GAYLORD EAGLES SOCCER TEAM BANQUET 666.00 *TOTAL 666.00 2/17/16 GORDON FOOD SERVICE GMS CANDY 207.67 *TOTAL 207.67 2/17/16 HARISON, CARISSA 2ND PLACE/DUCK RACE 250.00 *TOTAL 250.00 2/17/16 JETS PIZZA GIS PIZZA 79.36 *TOTAL 79.36 2/17/16 LITTLE CAESARS GMS PIZZA 73.50 GMS PIZZA 15.75 *TOTAL 89.25 2/17/16 MOMENTS PHOTO BOOTH & PHOTOGRAPHY PHOTO BOOTH/SENIOR ALL NIGHT 400.00 *TOTAL 400.00 2/17/16 MOMENTS PHOTO BOOTH & PHOTOGRAPHY PHOTO BOOTH/SNOWCOMING DANCE 300.00 *TOTAL 300.00 2/17/16 OTSEGO CO SPORTSPLEX OPEN SKATE SPONSOR 2/17, 3/16 400.00 *TOTAL 400.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 277 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND

2/17/16 PUZON, GERRI DUCK RACE WINNER 500.00 *TOTAL 500.00 2/17/16 RINKE, MAIA REIMBURSE CARD STOCK/SNOWCOMIN 15.89 *TOTAL 15.89 2/17/16 RYAN, LINDA 3RD PLACE/DUCK RACE 100.00 *TOTAL 100.00 2/17/16 SAVE-A-LOT GMS CANDY AND DRINKS 42.55 *TOTAL 42.55 2/17/16 SHIRT WORKS STUCO TSHIRTS,SWEATSHIRTS 266.00 *TOTAL 266.00 2/17/16 STONE, NICOLLE FIELD TRIP REFUND 120.00 *TOTAL 120.00 2/26/16 HOTELLING, LAURA DJ SERVICES FOR SNOWCOMING 100.00 *TOTAL 100.00 2/26/16 HYPER ACTIVE DESIGNS NHS SHIRTS 405.00 *TOTAL 405.00 2/26/16 LAWHORNE, STEVE MILEAGE TO/FROM ST LOUIS, MI 133.38 *TOTAL 133.38 2/26/16 LITTLE CAESARS GMS PIZZA 15.75 GMS PIZZA 13.14 GMS PIZZA 84.00 GMS PIZZA 21.00 *TOTAL 133.89 2/26/16 REYNOLDS & SONS INC TABLE TOP SCORER 52.20 *TOTAL 52.20 2/29/16 ALPINE CHOCOLAT HAUS MDSE FOR GIS PTO FUNDRAISER 26,457.09 *TOTAL 26,457.09 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 278 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND

3/04/16 BROWN, BETHANY BOWLING REIMB 817.62 *TOTAL 817.62 3/04/16 E.A. GRAPHICS BOWLING TOURN GEAR 3,135.00 *TOTAL 3,135.00 3/04/16 GORDON FOOD SERVICE CANDY BARS GMS 158.41 *TOTAL 158.41 3/04/16 GREEN, ELAINE REIMBURSE SENIOR ALL NIGHT PAR 234.65 *TOTAL 234.65 3/04/16 LITTLE CAESARS GMS PIZZA-CONCESSIONS 21.00 GMS PIZZA-CONCESSIONS 21.00 *TOTAL 42.00 3/04/16 NEW CENTURY SIGNS LLC NAVY THSIRTS-JV BBB 182.00 EMBROIDERY-GIRLS SOFTBALL 45.00 CV205 TSHIRTS-V BOYS BB 330.00 *TOTAL 557.00 3/04/16 SPIRIT ZONE, THE STUCO T-SHIRT THROW 42.00 *TOTAL 42.00 3/04/16 TOP CAT SALES TENNIS TIE HAIRBANDS 167.95 BASEBALL CAPS 612.00 *TOTAL 779.95 3/17/16 BROWN, BETHANY REIMBURSE MILEAGE TO CANTON 96.18 REIMBURSE/HUNGRY HOWIES 68.35 REIMBURSE/BURGER KING 36.18 REIMBURSE/SKY ZONE 96.60 REIMBURSE/CROWN AWARDS 24.71 REIMBURSE/BOWLING ALLEY EXPENS 51.50 REIMB ALPINE TAVERN 1,470.28 REIMB DOLLAR TREE 16.96 REIMB WALMART 87.59 *TOTAL 1,948.35 3/17/16 DESLOOVER, DARYL REIMBURSE MILEAGE/TRACK FINALS 73.92 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 279 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 3/17/16 DESLOOVER, DARYL *TOTAL 73.92 3/17/16 GORDON FOOD SERVICE POPCORN/SEASONING 69.94 *TOTAL 69.94 3/17/16 KING, JIM REIMBURSE MILEAGE/BOWLING 96.18 *TOTAL 96.18 3/17/16 LITTLE CAESARS GMS PIZZA 31.50 GMS PIZZA 5.25 GMS PIZZA 10.50 GM SPIZZA 31.50 GMS PIZZA 10.50 *TOTAL 89.25 3/17/16 NEW CENTURY SIGNS LLC CLUB TSHIRTS 939.00 T-SHIRTS 44.00 *TOTAL 983.00 3/17/16 PIONEER VALLEY BOOKS BOOKS 999.90 *TOTAL 999.90 3/17/16 RAINBOW PLAQUE OIL CAN AWARD ENGRAVED 6.00 *TOTAL 6.00 3/17/16 SATURN BOOKSELLERS BOOKS 500.11 *TOTAL 500.11 3/17/16 THRIFTY PRINT SHOW POSTERS/DRAMA 50.00 *TOTAL 50.00 3/28/16 FLOWERS BY JOSIE ROSE WRAPPED 31.25 *TOTAL 31.25 3/28/16 LITTLE CAESARS GMS PIZZA 15.75 GMS PIZZA 10.50 GMS PIZZA 10.50 GMS PIZZA 36.75 *TOTAL 73.50 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 280 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 3/29/16 CARTERS IMAGEWEAR & AWARDS LOGOS/BYRAM 483.69 *TOTAL 483.69 3/29/16 DUNNS BUSINESS SOLUTIONS DRAMA PROGRAMS 128.79 *TOTAL 128.79 3/29/16 IMPRESSION 5 SCIENCE CENTER DEPOSIT/APRIL 21,2016 CLASS 400.00 DEPOSIT-APRIL 28, 2016 CLASS 400.00 *TOTAL 800.00 3/29/16 JUGS SPORTS INC TOSS MACHINE 239.41 *TOTAL 239.41 3/29/16 OCKERMAN, KRISTIN REFUND-KATELYN TAYLOR (SANP) 30.00 *TOTAL 30.00 3/29/16 POLUS, KATHRYN JUDGING DEBATE/FORENSICS 175.00 *TOTAL 175.00 3/29/16 RAINBOW PLAQUE MEDALS/FORENSIC INVITATIONAL 234.50 *TOTAL 234.50 3/29/16 RITTLEY, RYAN JUDGING/FORENSICS 50.00 *TOTAL 50.00 3/29/16 SCHNEIDER, JOHN REIMBURSE GOODALES BAKERY 27.25 REIMBURSE DOLLAR GENERAL 9.65 *TOTAL 36.90 3/29/16 SNOW, WILLIAM REIMBURSE BAHNHOF SPORT 211.43 REIMBURSE BAHNHOF SPORT 46.64 REIMBURSE LOWES 237.87 REIMBURSE GILL-ROYS 23.08 *TOTAL 519.02 3/29/16 THORNTON, ALLISON JUDGING DEBATE-FORENSICS 250.00 *TOTAL 250.00 3/29/16 TOP CAT SALES DIAMOND KING OPEN HEM PANTS 546.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 281 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 3/29/16 TOP CAT SALES FIELD SOCKS 175.00 *TOTAL 721.00 4/07/16 CENTRAL MICHIGAN UNIVERSITY FOREIGN LANGUAGE DAY ENTRY FEE 1,020.00 *TOTAL 1,020.00 4/15/16 BROWN, BETHANY TEAM DINNER REIMB 258.67 *TOTAL 258.67 4/15/16 HOUGH, RACHELLE REIMBURSEMENT/GFS RECEIPTS 54.87 *TOTAL 54.87 4/15/16 LITTLE CAESARS GMS PIZZA 12.40 *TOTAL 12.40 4/15/16 NEW CENTURY SIGNS LLC EMBROIDERY/GOLF SHIRTS 160.00 EMBROIDER/GOLF SHIRTS 30.00 *TOTAL 190.00 4/15/16 OTSEGO CO BUS SYSTEM STARS BUS/LIBRARY 172.00 *TOTAL 172.00 4/15/16 SCHNEIDER, JOHN POWERADE 263.34 *TOTAL 263.34 4/15/16 SERVICE SPORTS INC. MAJESTIC THERMA BASE JACKETS 205.00 *TOTAL 205.00 4/15/16 YMCA HAYO-WENT-HA CAMPS CAMP PAYMENT 6,865.00 *TOTAL 6,865.00 4/19/16 ADRENALINE FUNDRAISING COOKIE DOUGH FUNDRAISER 1,784.40 *TOTAL 1,784.40 4/19/16 DETROIT CATHOLIC CENTRAL ACADEMIC ATTN: CHRISTOPHER GISMONDI DCC SPRING REGISTRATION 50.00 *TOTAL 50.00 4/19/16 DIAMOND KING SPORTS PRO NINE OLAX BASEBALLS 136.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 282 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 4/19/16 DIAMOND KING SPORTS *TOTAL 136.00 4/19/16 GAYLORD EAGLES GHS BASKETBALL BANQUET 1,240.00 *TOTAL 1,240.00 4/19/16 IMAGE FACTORY MVP AWARD PLATE 5.00 *TOTAL 5.00 4/19/16 IMPRESSION 5 SCIENCE CENTER OZMENT/MASSEY/SMITH FIELD TRIP 1,580.00 *TOTAL 1,580.00 4/19/16 LITTLE CAESARS GMS PIZZA 21.00 *TOTAL 21.00 4/19/16 MICHIGAN HISTORICAL MUSEUM OZMENT/MASSEY/SMITH FIELD TRIP 192.00 *TOTAL 192.00 4/19/16 MSU BRODY SQUARE 676.17 *TOTAL 676.17 4/19/16 OZMENT, DEB CASH ADVANCE-FIELD TRIP 50.00 *TOTAL 50.00 4/19/16 POTTER PARK ZOO OZMENT/MASSEY/SMITH FIELD TRIP 373.00 *TOTAL 373.00 4/19/16 SCHNEIDER, JOHN REIMBURSE GILLROYS PURCHASES 14.97 REIMB HOME DEPOT PURCHASES 37.76 *TOTAL 52.73 4/19/16 YORK, ELIZABETH REFUND CLASS TRIP 60.00 *TOTAL 60.00 4/22/16 FOSTER, KEVIN BBALL COACH PAYMENT 500.00 *TOTAL 500.00 4/22/16 WENZEL, JASON BBALL COACH PAYMENT 500.00 *TOTAL 500.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 283 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND

4/25/16 LITTLE CAESARS SME 150.00 *TOTAL 150.00 4/28/16 VFW POST 1518 VFW POST 1518 BLDG FUND DONATI 250.00 *TOTAL 250.00 4/29/16 BJs Restaurant Rental and Catering RENTAL/TABLES FOR SAT'S 873.00 *TOTAL 873.00 4/29/16 BRYANT, SUSAN IN MEMORY OF JOSH TUBBS 200.00 *TOTAL 200.00 4/29/16 CHASER APPAREL SPORT GREY YOUTH 337.00 SPORT GREY SHIRTS 779.00 *TOTAL 1,116.00 4/29/16 GILL-ROYS HARDWARE SHARE OF 84" INFIELD BROOM 174.88 SHARE OF 84" INFIELD BROOM 174.88 *TOTAL 349.76 4/29/16 GRAYLING HIGH SCHOOL JV/V SUMMER LEAGUE 45.00 *TOTAL 45.00 4/29/16 HAZELTON, INC 72 SUNBELT BARS 136.80 48 SUNBELT BARS 91.20 *TOTAL 228.00 4/29/16 HYPER ACTIVE DESIGNS CAMP SHIRTS 90.00 S/S NAVY SHIRTS-KEY CLUB 175.00 SS SAFETY GR/GIS RUNNING CLUB 318.00 *TOTAL 583.00 4/29/16 MIFA REGISTRATION FEE/MIFA IND EVEN 220.00 *TOTAL 220.00

4/29/16 TOP CAT SALES COLONY TM WMS WOVEN JACKET 3,010.00 TECHFIT LONG TIGHT WM BLACK 1,465.00 *TOTAL 4,475.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 284 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 5/09/16 BRYANT, SUSAN IN MEMORY OF JOSH TUBBS 300.00 *TOTAL 300.00 5/13/16 ADRENALINE FUNDRAISING CARAMEL CORN,COOKIE DOUGH 70.80 *TOTAL 70.80 5/13/16 BJs Restaurant Rental and Catering GMS LUCHEON 364.92 *TOTAL 364.92 5/13/16 CENTURY RESOURCES PIZZA KITS 566.35 *TOTAL 566.35 5/13/16 GORDON FOOD SERVICE CANDY 156.26 *TOTAL 156.26 5/13/16 GRAND RAPIDS PUBLIC SCHOOLS GRASP READING AND MATH 466.00 *TOTAL 466.00 5/13/16 HAAN CRAFTS SPORTS EQUIP 259.85 *TOTAL 259.85 5/13/16 HERFF JONES YEARBOOKS YEARBOOKS/MIDDLE SCHOOL 1,134.06 YEARBOOK DEPOSIT 3,775.90 *TOTAL 4,909.96 5/13/16 HYPER ACTIVE DESIGNS STUDENTS VS STAFF TSHIRTS 234.00 "CLAUDE SHANNON" SHIRTS 138.00 *TOTAL 372.00 5/13/16 IMAGE FACTORY DEGRW PLATE 5.00 *TOTAL 5.00 5/13/16 JUNIOR DIABETES RESEARCH FOUNDATION ATHLETICS 673.00 *TOTAL 673.00

5/13/16 LITTLE CAESARS GMS PIZZA 5.25 *TOTAL 5.25 5/13/16 MAKE IT MINE DESIGN 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 285 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 5/13/16 MAKE IT MINE DESIGN TRACK T-SHIRTS 550.00 *TOTAL 550.00 5/13/16 MARTIN'S FLOWERS ON CENTER GMS FLOWERS 73.60 FLOWERS 73.60 *TOTAL 147.20 5/13/16 MASSP ANNUAL MEMEBRSHIP-KALEMBER 125.00 *TOTAL 125.00 5/13/16 NASSP MEMBERSHIP RENEWAL 385.00 *TOTAL 385.00 5/13/16 NEW CENTURY SIGNS LLC HOODIES/SANP DONATION 100.00 DECALS, PLAQUES,MEDALS-GOLF 132.80 SCREEN PRINTING/GIRLS SOCCER 175.00 *TOTAL 407.80 5/13/16 REYNOLDS & SONS INC SOFTIES,BATTING TEE 73.75 TRACK UNIFORMS 2,440.51 *TOTAL 2,514.26 5/13/16 SCHEER ENTERTAINMENT CHRIS SCHEER PROM ENTERTAINMENT 350.00 *TOTAL 350.00 5/13/16 THRIFTY PRINT OUTSTANDING ACHIEVMENT AWARDS 79.50 *TOTAL 79.50 5/13/16 TOP CAT SALES BASEBALL PANTS 207.07 SOCCER UNIFORMS 480.70 GIRL SOCCER GEAR 122.70 GOLF SHIRTS 299.95 GOLF SHIRTS 103.95 GOLF SHIRTS 79.95 *TOTAL 1,294.32 5/13/16 TRI-TURF SOILS INC PITCHING MOUND TOP DRESSING 755.75 *TOTAL 755.75 5/13/16 YMCA HAYO-WENT-HA CAMPS GAYLORD 2-BROOKS/DREYER 7,195.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 286 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 5/13/16 YMCA HAYO-WENT-HA CAMPS GAYLORD 3-WRIGHT/FATTAL 7,537.00 *TOTAL 14,732.00 5/20/16 GRAND RAPIDS PUBLIC SCHOOLS GRASP MATH AND READING 538.00 *TOTAL 538.00 5/20/16 METTS, BETH REIMB SENIOR ALL NIGHT PARTY 15.00 *TOTAL 15.00 5/20/16 OTSEGO CLUB JR/SR PROM 2,240.00 *TOTAL 2,240.00 5/20/16 TRI-TURF SOILS INC PROSLIDE TOP DRESSING 750.00 SEED FOR FIELD 125.00 *TOTAL 875.00 5/27/16 AMY GILNER PHOTOGRAPHY CARICATURE/SENIOR ALL NITE PAR 150.00 *TOTAL 150.00 5/27/16 FAN CLOTH GIRLS SOCCER UNIFORMS 2,435.00 *TOTAL 2,435.00 5/27/16 FLOWERS BY EVELYN PROM FLOWERS 123.00 *TOTAL 123.00 5/27/16 JOHNSON, GEORGE T REIMB FOR GOLF EXPENSES 1,029.78 *TOTAL 1,029.78 5/27/16 KRAMER ENTERTAINMENT, INC KRAMERS BUMPER BALLS B-SANP 425.00 *TOTAL 425.00 5/27/16 LA SENORITA MEXICAN REST FORENSICS FUNDRASIER 252.50 *TOTAL 252.50 5/27/16 MICHAEL DODDER MAGIK MIKE ENTERTAINMENT SENIOR ALL NIGHT PARTY 6-3-16 250.00 *TOTAL 250.00 5/27/16 NAQT NATIONAL ACADEMIC QUIZ TOUR, LLC QUIZ BOWL PRACTICE QUESTIONS 99.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 287 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 5/27/16 NAQT NATIONAL ACADEMIC QUIZ TOUR, LLC *TOTAL 99.00 5/27/16 NORTH OHIO SCHOOL PTO PTO FUNDRAISER 4,119.52 *TOTAL 4,119.52 5/27/16 RAINBOW PLAQUE AWARDS/BIGSBY 50.00 *TOTAL 50.00 5/27/16 RICHARD FAIR FAIR ENTERTAINMENT DJ SERV/SENIOR ALL NIGHT PARTY 225.00 *TOTAL 225.00 5/27/16 TOP CAT SALES CUSTOM SHOOTER GEAR 791.95 CREW SOCKS 238.00 *TOTAL 1,029.95 5/27/16 RAINBOW PLAQUE TRACK MEDALS 160.00 *TOTAL 160.00 5/27/16 RYBA'S BIKE RENTAL BIKE RENTALS 1,668.00 *TOTAL 1,668.00 5/27/16 SOUTH MAPLE PTO PLAYGROUND EQUIPMENT 304.67 *TOTAL 304.67 5/31/16 DIPZINSKI, KELLI PETTY CASH/VOLUNTEER DRAWING 50.00 *TOTAL 50.00 5/31/16 OTSEGO CO SPORTSPLEX SANP REMAINING BALANCE 1,240.00 *TOTAL 1,240.00 6/02/16 DELTA COLLEGE JOSH DEGRAW-GRBS SCHOLARSHIP 1,000.00 *TOTAL 1,000.00 6/03/16 SMITH, ROGER REFUND-SENIOR ALL NIGHT PARTY 30.00 *TOTAL 30.00 6/06/16 GAYLORD CINEMA WEST BELLAIRE THEATRE, INC FIELD TRIP 1,000.00 *TOTAL 1,000.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 288 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND

6/09/16 AP EXAMS AP PROGRAM AP EXAMS 13,037.00 *TOTAL 13,037.00 6/09/16 AU SABLE INSTITUTE 1ST GRADE/FITZGERALD 1,030.00 *TOTAL 1,030.00 6/09/16 CHASER APPAREL NAVY/WHITE YOUTH PANTS 84.00 *TOTAL 84.00 6/09/16 CRUZ, ABE SOFTBALL EQUIP REIMB 109.48 *TOTAL 109.48 6/09/16 CURRICULUM ASSOCIATES LLC CARS C,D,E SB 10 PKS 223.44 *TOTAL 223.44 6/09/16 FLOWERS BY EVELYN FLOWERS/JUDITH MIKULSKI FUNERA 70.00 *TOTAL 70.00 6/09/16 GAYLORD BOWLING CENTER NOE FIELD TRIP/VOSS 77.00 *TOTAL 77.00 6/09/16 GAYLORD EAGLES GIRLS SOCCER DINNER 360.00 *TOTAL 360.00 6/09/16 HYPER ACTIVE DESIGNS XC S/S HEATHER GRAY SHIRTS 117.00 *TOTAL 117.00 6/09/16 JOHNSON, GEORGE T REIMB FOR GOLF TEAM EXPENSES 381.77 *TOTAL 381.77 6/09/16 LAMONTAGNE, MICHAEL GLASSES REPAIR 58.81 *TOTAL 58.81 6/09/16 LITTLE CAESARS PIZZA GMS 31.50 GMS PIZZA 52.50 *TOTAL 84.00 6/09/16 MARSHALL MUSIC CO 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 289 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 6/09/16 MARSHALL MUSIC CO REPAIR FRENCH HORN 40.00 REPAIR BARITONE/EUPHONIUM 80.00 REPAIR ALTO SAXOPHONE 30.00 *TOTAL 150.00 6/09/16 MRAESF MI RESTAURANT ASSOC EDUCAT. SUPPORT HALL, DOWKER REG FEES 600.00 *TOTAL 600.00 6/09/16 SCHAFER, HANNAH REIMBURSE SENIOR ALL NITE PART 15.00 *TOTAL 15.00 6/09/16 SMITH, SHEILA BIGGBY REIMB 17.85 DOLLAR TREE REIMB 36.04 GORDON REIMB 72.15 *TOTAL 126.04 6/09/16 SPARTAN SEWER & SEPTIC PORTABLE RENTAL 60.00 *TOTAL 60.00 6/09/16 ST. MARY CATHEDRAL SCHOOL JV BKB CAMP-MUNISING 200.00 *TOTAL 200.00 6/09/16 TOP CAT SALES CUSTOM BASEBALL JERSEYS 1,911.00 NAVY SHORT SLEEVE GO TO TEE 245.00 *TOTAL 2,156.00 6/09/16 TRI-TURF SOILS INC PROSLIDE TOP DRESSING 1,035.00 DURA PITCH MOUND CLAY 74.00 *TOTAL 1,109.00 6/09/16 UNITED STATES POSTAL SERVICE PO BOX #783 RENTAL/SANP 82.00 *TOTAL 82.00 6/09/16 BRINK, ABIGAIL ASSISTANT SOFTBALL COACH 250.00 *TOTAL 250.00

6/09/16 ELLISON, DAWN ASSISTANT SOFTBALL COACH 250.00 *TOTAL 250.00 6/17/16 GAYLORD CINEMA WEST BELLAIRE THEATRE, INC 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 290 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND 6/17/16 GAYLORD CINEMA WEST BELLAIRE THEATRE, INC MOVIE PASSES-GMS 750.00 *TOTAL 750.00 6/17/16 LIFETOUCH NATIONAL SCHOOL STUDIO STUDENT PICTURES 81.00 *TOTAL 81.00 6/17/16 LITTLE CAESARS GIS PIZZA 21.00 *TOTAL 21.00 6/17/16 MUSIC THEATRE INTERNATIONAL MUSIC MAN CONTRACT 3,180.00 *TOTAL 3,180.00 6/17/16 OTSEGO CO SPORTSPLEX KINDERGARTEN SWIM 5/31/16 207.00 3RD GRADE SWIM 6/6/16 345.00 *TOTAL 552.00 6/17/16 RAINBOW PLAQUE GMS PLAQUES 40.00 *TOTAL 40.00 6/17/16 REYNOLDS & SONS INC BLAZER TOP PAD FOR HIGH JUMP 1,350.00 BLAZER WEATHER COVER 805.00 *TOTAL 2,155.00 6/17/16 YMCA HAYO-WENT-HA CAMPS GAYLORD 4-JORGENSON/WITGEN 7,537.00 *TOTAL 7,537.00 6/23/16 RAINBOW PLAQUE SMALL ENGRAVED PLATE 6.00 *TOTAL 6.00 6/29/16 WALMART COMMUNITY BRC ATTENDANCE PARTY 9.97 SENIOR ALL NIGHT PARTY EXPENSE 307.33 *TOTAL 317.30 6/30/16 MAY, ALEXIS REIMB VOLLEYBALL CAMP 200.00 *TOTAL 200.00

6/30/16 WEST BRANCH ROSE CITY AREA SCHOOLS REMIB BOYS BKB CAMP/OGEMAW HGT 700.00 *TOTAL 700.00 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 291 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------AGENCY FUND

*TOTAL AGENCY FUND 368,376.71 9/22/16 13.34.46 PAYMENTS TO VENDORS PAGE 292 Gaylord Community Schools 7/01/15 TO 6/30/16 DATE VENDOR NAME DESCRIPTION AMOUNT ------INTERNAL SVC FUND 2/10/16 SPECIAL PAY TRUST MID AMERICA ADM & RET SOL BONNIE WHEELER 300.00 SUE THEISEN 2,347.00 RANDY KLEINHEUZIN 1,386.00 CONNIE MIDDLETON 840.00 LEONORA WALCHAK 370.00 KATHLEEN MENKES 186.00 MARIE JENSEN 610.00 MARJORIE KUNISCH 1,490.00 *TOTAL 7,529.00

*TOTAL INTERNAL SVC FUND 7,529.00 *GRAND TOTAL 7,544,085.72