WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/2013 CAROL SPRYS ($188.92) 1/4/2013 CON-WAY FREIGHT INC. $131.50 1/4/2013 ABSOPURE WATER COMPANY DEPT #850560 $19.50 1/4/2013 ALDAK ENTERPRISES, LLC DBA/ ABRAKADOODLE $534.00 1/4/2013 ALLEGRA PLYMOUTH $302.50 1/4/2013 AMY HEPP $22.98 1/4/2013 ANGELINA KREGER $27.60 1/4/2013 BARNES & NOBLE, INC. $528.15 1/4/2013 CHIP MCDONALD $26.94 1/4/2013 CHRISTIN GUSHMAN $49.98 1/4/2013 CINTAS CORPORATION #31 $74.36 1/4/2013 CONTRACT PAPER GROUP, INC. $3,646.26 1/4/2013 DEBORAH ANN PODOLKA $150.00 1/4/2013 DEBORAH LIM-ARENA $1,299.65 1/4/2013 DELL MARKETING L.P. $105.44 1/4/2013 DETROIT COUNTRY DAY SCHOOL $20.00 1/4/2013 DRUG EDUCATION & COMPLIANCE SYSTEMS (DECS) $582.00 1/4/2013 ERIN HARBAR $121.90 1/4/2013 EXECUTIVE ENERGY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00 1/4/2013 FEDEX ACCT ***378 or ACCT ***353 $75.76 1/4/2013 FIRST COMMONWEALTH c/o GUARDIAN $98.61 1/4/2013 GALE: A CENGAGE LEARNING CO. $50.00 1/4/2013 INTERNATIONAL BACCALAUREATE ORGANIZATION NORTH AMERICA $3,072.00 1/4/2013 JOANNE PEURACH $27.95 1/4/2013 JODIE SIKAITIS $268.25 Page 1. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/4/2013 CAROLJOHN BRICKEY SPRYS ($188.92)$73.82 1/4/2013 CONJOHN- WAYWYLIE FREIGHT INC. $131.50$35.00 1/4/2013 ABSOPUREJONATHAN HULTINGWATER COMPANY-COHEN DEPT #850560 $19.50$60.00 1/4/2013 ALDAKKEVIN RANDALLENTERPRISES, O'KEEFE LLC DBA/ ABRAKADOODLE $534.00$250.00 1/4/2013 ALLEGRAKIM T. CLARK PLYMOUTH $302.50$912.45 1/4/2013 AMYKRISTIN HEPP FRANCHI $130.00$22.98 1/4/2013 ANGELINALISA FENCHEL KREGER $137.97$27.60 1/4/2013 BARNESMARGARET & NOBLE, GONZALEZ INC.- SHEERAN $528.15$201.41 1/4/2013 CHIPMATHESON MCDONALD TRI-GAS, INC. $384.25$26.94 1/4/2013 CHRISTINMATTHEW GUSHMANLANDRY $625.00$49.98 1/4/2013 CINTASMELISSA CORPORATION CARRUTH #31 $147.59$74.36 1/4/2013 CONTRACTMELISSA HENDERSON PAPER GROUP, INC. $3,646.26$74.21 1/4/2013 DEBORAHNATIONAL ANNGEOGRAPHIC PODOLKA KIDS $150.00$119.70 1/4/2013 DEBORAHNATIONAL LIMWILDLIFE-ARENA FEDERATION $1,299.65$93.75 1/4/2013 DELLOAKLAND MARKETING COUNTY L.P. TREASURER $38,356.95$105.44 1/4/2013 DETROITPCMI PROFESSIONAL COUNTRY DAY CONTRACT SCHOOL MANAGEMENT, INC. $16,924.84$20.00 1/4/2013 DRUGPETE KUNST EDUCATION & COMPLIANCE SYSTEMS (DECS) $582.00$35.00 1/4/2013 ERINPHILLIP HARBAR SCAVO $121.90$123.21 1/4/2013 EXECUTIVEPROVIDENCE ENERGY OCCUPATIONAL SERVICES, HEALTH LLC ATTN: PARTNERS ACCOUNTS RECEIVABLE $400.00$55.00 1/4/2013 FEDEXRELIABLE ACCT DELIVERY ***378 LOGISTICS,or ACCT ***353 INC. $1,316.25$75.76 1/4/2013 FIRSTRENEE COMMONWEALTHP. LUBAWAY DIGITAL c/o GUARDIAN INK LLC $171.00$98.61 1/4/2013 GALE:ROBERT A L.CENGAGE LUTHER LEARNING CO. $180.00$50.00 1/4/2013 INTERNATIONALROVIN CERAMICS BACCALAUREATE ORGANIZATION NORTH AMERICA $3,072.00$255.00 1/4/2013 JOANNESAFEWAY PEURACH SHREDDING LLC $100.00$27.95 1/4/2013 JODIESBSI SOFTWARE SIKAITIS INC. $1,977.80$268.25 1/4/2013 STEPHANIE HATLEY $12.00 1/4/2013 SUPERIOR-SHOWBOARD CO. $541.75 1/4/2013 TODD RICHARD BIRON $35.00 1/4/2013 TOM GUILMETTE $35.00 1/4/2013 TRANSPORTATION ACCESSORIES CO. $398.00

Page 2. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/4/2013 CAROLWAGEWORKS, SPRYS INC ($188.92)$753.96 1/4/2013 CONWENDY-WAY WEINHARDT FREIGHT INC. $131.50$47.71 1/4/20131/10/2013 ABSOPUREA PARTS WAREHOUSE WATER COMPANY DEPT #850560 $660.00$19.50 1/4/20131/10/2013 ALDAKACE TRANSPORTATION ENTERPRISES, LLC INC. DBA/ ABRAKADOODLE $2,828.00$534.00 1/4/20131/10/2013 ALLEGRAAGILE SPORTS PLYMOUTH TECHNOLOGIES DBA: HUDL $302.50$400.00 1/4/20131/10/2013 AMYANDREA HEPP ALSPAUGH $22.98$37.93 1/4/20131/10/2013 ANGELINAASHLEY KARINEN KREGER $103.16$27.60 1/4/20131/10/2013 BARNESAT&T & NOBLE, INC. $2,638.29$528.15 1/4/20131/10/2013 CHIPAT&T MCDONALD $26.94$62.60 1/4/20131/10/2013 CHRISTINAT&T LONG GUSHMAN DISTANCE $346.30$49.98 1/4/20131/10/2013 CINTASATHLETIC CORPORATION REIMBURSEMENTS/REFUNDS #31 $210.00$74.36 1/4/20131/10/2013 CONTRACTAUDRY MOISEEFF PAPER GROUP, INC. $3,646.26$72.86 1/4/20131/10/2013 DEBORAHCAROL CHAPUT ANN PODOLKA $150.00$57.71 1/4/20131/10/2013 DEBORAHCHIP MCDONALD LIM-ARENA $1,299.65$166.03 1/4/20131/10/2013 DELLCOLFLESH MARKETING & ASSOCIATES L.P. LLC NANCY ANNE COLFLESH $2,310.41$105.44 1/4/20131/10/2013 DETROITCOLLEGE COUNTRYFOR CREATIVE DAY SCHOOLSTUDIES $250.00$20.00 1/4/20131/10/2013 DRUGDANIELLE EDUCATION BIRDYSHAW & COMPLIANCE SYSTEMS (DECS) $582.00$181.50 1/4/20131/10/2013 ERINDARLENE HARBAR GRABOWSKI $121.90$250.28 1/4/20131/10/2013 EXECUTIVEDIANA STOTLER ENERGY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$168.22 1/4/20131/10/2013 FEDEXDINSER'S ACCT FLOWERS ***378 & or GREENHOUSES ACCT ***353 $518.86$75.76 1/4/20131/10/2013 FIRSTELIZABETH COMMONWEALTH LIETZ c/o GUARDIAN $98.61$46.34 1/4/20131/10/2013 GALE:F.A.R. MANAGEMENTA CENGAGE LEARNING INCORPORATED CO. $440.00$50.00 1/4/20131/10/2013 INTERNATIONALFOLLETT SOFTWARE BACCALAUREATE COMPANY ORGANIZATION NORTH AMERICA $3,072.00$76.75 1/4/20131/10/2013 JOANNEFORESIGHT PEURACH GROUP, INC. $12,257.62$27.95 1/4/20131/10/2013 JODIEGCA SERVICES SIKAITIS GROUP $268.25$0.00 1/10/2013 GCA SERVICES GROUP $8,691.29 1/10/2013 HAIYAN TANG $303.04 1/10/2013 HEINEMANN $47.00 1/10/2013 JOHN OSBORNE $26.99 1/10/2013 JOSTENS, INC. $4,132.77

Page 3. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/10/2013 CAROLJS FRY CONSULTINGSPRYS $4,264.96($188.92) 1/4/20131/10/2013 CONJUDY- WAYSAUER FREIGHT INC. $131.50$72.90 1/4/20131/10/2013 ABSOPUREK-L-A LABORATORIES WATER COMPANY DEPT #850560 $225.00$19.50 1/4/20131/10/2013 ALDAKKENSINGTON ENTERPRISES, VALLEY SPORTS,LLC DBA/ LLC ABRAKADOODLE $534.00$544.00 1/4/20131/10/2013 ALLEGRALAKE-COOK PLYMOUTH DISTRIBUTORS, INC. $302.50$823.10 1/4/20131/10/2013 AMYLINDA HEPP C. FISCHER $102.57$22.98 1/4/20131/10/2013 ANGELINAMACIE PUBLISHING KREGER COMPANY $457.53$27.60 1/4/20131/10/2013 BARNESMARK HOURIGAN & NOBLE, INC. $528.15$75.45 1/4/20131/10/2013 CHIPMARSHALL MCDONALD MUSIC $26.94$0.00 1/4/20131/10/2013 CHRISTINMARSHALL GUSHMAN MUSIC $49.98$0.00 1/4/20131/10/2013 CINTASMARSHALL CORPORATION MUSIC #31 $399.10$74.36 1/4/20131/10/2013 CONTRACTMEDCO SUPPLY PAPER INC. GROUP, INC. $3,646.26$201.60 1/4/20131/10/2013 DEBORAHMEGHAN HODGE ANN PODOLKA $150.00$69.86 1/4/20131/10/2013 DEBORAHMETRO ATHLETIC LIM-ARENA OFFICIALS ASSOCIATION $1,299.65$1,320.00 1/4/20131/10/2013 DELLMICHELLE MARKETING HURLEY L.P. $105.44$350.00 1/4/20131/10/2013 DETROITMICHELLE COUNTRY VANSTON DAY SCHOOL $186.00$20.00 1/4/20131/10/2013 DRUGMICHIGAN EDUCATION PUBLIC HIGH& COMPLIANCE SCHOOL HOCKEY, SYSTEMS INC. (DECS) $582.00$432.00 1/4/20131/10/2013 ERINMID-AMERICAN HARBAR POMPON, INC. $2,193.40$121.90 1/4/20131/10/2013 EXECUTIVEMOLLY HAWKINS' ENERGY HOUSE SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$469.63 1/4/20131/10/2013 FEDEXNOVI ICE ACCT ARENA ***378 or ACCT ***353 $4,407.50$75.76 1/4/20131/10/2013 FIRSTOAK MANAGEMENT COMMONWEALTH CORPORATION c/o GUARDIAN LYON OAKS BANQUET CENTER $400.00$98.61 1/4/20131/10/2013 GALE:OAKLAND A CENGAGE COUNTY LEARNINGSCHOOL BOARD CO. ASSOC. (O.C.S.B.A.) $50.00$60.00 1/4/20131/10/2013 INTERNATIONALOBSERVER & ECCENTRIC BACCALAUREATE (ADS - NOVI ORGANIZATION NEWS) NORTH AMERICA $3,072.00$943.20 1/4/20131/10/2013 JOANNEPAXTON/PATTERSON, PEURACH LLC $112.50$27.95 1/4/20131/10/2013 JODIEPCMI PROFESSIONAL SIKAITIS CONTRACT MANAGEMENT, INC. $268.25$0.00 1/10/2013 PCMI PROFESSIONAL CONTRACT MANAGEMENT, INC. $0.00 1/10/2013 PCMI PROFESSIONAL CONTRACT MANAGEMENT, INC. $0.00 1/10/2013 PCMI PROFESSIONAL CONTRACT MANAGEMENT, INC. $35,533.88 1/10/2013 PRO-STITCH EMBROIDERY $177.00 1/10/2013 PROVIDENCE OCCUPATIONAL HEALTH PARTNERS $10.00

Page 4. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/10/2013 CAROLREAD A SPRYSLATTE CAFE c/o NOVI PUBLIC LIBRARY ($188.92)$40.50 1/4/20131/10/2013 CONROBERTA-WAY LAZARFREIGHT INC. $131.50$54.21 1/4/20131/10/2013 ABSOPURERODNEY FRANCHI WATER COMPANY DEPT #850560 $162.04$19.50 1/4/20131/10/2013 ALDAKSAFEWAY ENTERPRISES, SHREDDING LLCLLC DBA/ ABRAKADOODLE $534.00$60.00 1/4/20131/10/2013 ALLEGRATHE SHELDEN PLYMOUTH GRILL $1,018.50$302.50 1/4/20131/10/2013 AMYTHREADWORKS, HEPP LTD $1,895.10$22.98 1/4/20131/10/2013 ANGELINATOTAL SPORTS KREGER $150.00$27.60 1/4/20131/10/2013 BARNESUNIVERSITY & NOBLE, OF MICHIGAN INC. $2,080.00$528.15 1/4/20131/10/2013 CHIPVARSITY MCDONALD SPIRIT FASHIONS $3,183.75$26.94 1/4/20131/23/2013 CHRISTINVARSITY SPIRIT GUSHMAN FASHIONS ($3,183.75)$49.98 1/4/20131/10/2013 CINTASWENDY KOZMACORPORATION #31 $1,562.21$74.36 1/4/20131/10/2013 CONTRACTALLEGRA PLYMOUTH PAPER GROUP, INC. $3,646.26$29.95 1/4/20131/10/2013 DEBORAHAUNT MILLIE'S ANN BAKERIESPODOLKA $150.00$254.89 1/4/20131/10/2013 DEBORAHTHE BAGEL LIM STATION-ARENA LLC $1,299.65$231.00 1/4/20131/10/2013 DELLCHARLES MARKETING M. GELARDI L.P. $105.44$0.00 1/4/20131/10/2013 DETROITCHARLES COUNTRYM. GELARDI DAY SCHOOL $1,422.38$20.00 1/4/20131/10/2013 DRUGEVER KOLDEDUCATION REFRIGERATION & COMPLIANCE SYSTEMS (DECS) $582.00$140.00 1/4/20131/10/2013 ERINFOOD HARBAR SERVICE REFUND/REIMB. $121.90$26.15 1/4/20131/10/2013 EXECUTIVEFOOD SERVICE ENERGY REFUND/REIMB. SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$47.50 1/4/20131/10/2013 FEDEXINTRASTATE ACCT ***378DISTRIBUTORS or ACCT CO.***353 $1,231.61$75.76 1/4/20131/10/2013 FIRSTJET'S PIZZACOMMONWEALTH c/o GUARDIAN $2,379.25$98.61 1/4/20131/10/2013 GALE:LANDGATE, A CENGAGE INC. C/O LEARNING BELLACINO'S CO. $636.00$50.00 1/4/20131/10/2013 INTERNATIONALLIVONIA ITALIAN BACCALAUREATE BAKERY ORGANIZATION NORTH AMERICA $3,072.00$270.00 1/4/20131/10/2013 JOANNENOVI TOWN PEURACH PIZZA LLC $630.00$27.95 1/4/20131/10/2013 JODIEPIZZA HUT/REDBERRYSIKAITIS RESTO BRANDS INTL INC. $2,887.50$268.25 1/10/2013 PIZZA MARVELOUS $450.00 1/10/2013 SAHANDI ENTERPRISE LLC DBA COTTAGE INN PIZZA $468.00 1/10/2013 SHIRLEY JANEK $100.00 1/10/2013 TUBBYS SUBS QUALITY FOODS INC. $194.35 1/10/2013 U.S. FOODSERVICE, INC. $3,292.20

Page 5. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/10/2013 CAROLVAN EERDEN SPRYS FOODSERVICE ($188.92)$437.14 1/4/20131/10/2013 CONAXA -EQUITABLEWAY FREIGHT EQUI INC.-VEST $131.50$111.08 1/4/20131/10/2013 ABSOPURECHAPTER 13 WATER TRUSTEE COMPANY DAVID DEPTWM. RUSKIN#850560 $770.09$19.50 1/4/20131/10/2013 ALDAKDISTRICT ENTERPRISES, REIMBURSEMENTS/REFUNDS LLC DBA/ ABRAKADOODLE $534.00$625.00 1/4/20131/10/2013 ALLEGRAFULTON, FRIEDMANPLYMOUTH & GULLACE LLP $302.50$659.19 1/4/20131/10/2013 AMYINTERNATIONAL HEPP UNION OPERATING ENGINEERS, LOCAL 324 $471.10$22.98 1/4/20131/10/2013 ANGELINAMEFSA KREGER $27.60$99.40 1/4/20131/10/2013 BARNESMISDU MICHIGAN & NOBLE, STATEINC. DISBURSEMENT $2,567.50$528.15 1/4/20131/10/2013 CHIPOAKLAND MCDONALD COUNTY REIMBURSEMENT DIVISION COUNTY OF OAKLAND $26.94$15.00 1/4/20131/10/2013 CHRISTINPHEAA PENNSYLVANIA GUSHMAN HIGHER EDUCATION ASSISTANCE AGENCY $49.98$72.85 1/4/20131/17/2013 CINTASFANNING/HOWEY CORPORATION ASSOCIATES, #31 INC. $15,750.00$74.36 1/4/20131/17/2013 CONTRACTNETECH CORP. PAPER GROUP, INC. $3,646.26$0.00 1/4/20131/17/2013 DEBORAHNETECH CORP. ANN PODOLKA $150.00$0.00 1/4/20131/17/2013 DEBORAHNETECH CORP. LIM-ARENA $64,698.04$1,299.65 1/4/20131/17/2013 DELLPLANTE MARKETING & MORAN, L.P. PLLC $105.44$885.00 1/4/20131/17/2013 DETROITTHE BAGEL COUNTRY STATION DAY LLC SCHOOL $323.40$20.00 1/4/20131/17/2013 DRUGCHARLES EDUCATION M. GELARDI & COMPLIANCE SYSTEMS (DECS) $582.00$0.00 1/4/20131/17/2013 ERINCHARLES HARBAR M. GELARDI $1,004.70$121.90 1/4/20131/17/2013 EXECUTIVECOUNTRY PRIDE ENERGY DAIRY, SERVICES, INC. LLC ATTN: ACCOUNTS RECEIVABLE $5,191.09$400.00 1/4/20131/17/2013 FEDEXINTRASTATE ACCT ***378DISTRIBUTORS or ACCT CO.***353 $2,592.25$75.76 1/4/20131/17/2013 FIRSTJET'S PIZZACOMMONWEALTH c/o GUARDIAN $2,369.00$98.61 1/4/20131/17/2013 GALE:KIM'S GARDENSA CENGAGE LEARNING CO. $2,100.00$50.00 1/4/20131/17/2013 INTERNATIONALLIVONIA ITALIAN BACCALAUREATE BAKERY ORGANIZATION NORTH AMERICA $3,072.00$872.10 1/4/20131/17/2013 JOANNENOVI TOWN PEURACH PIZZA LLC $1,016.00$27.95 1/4/20131/17/2013 JODIEPIZZA HUT/REDBERRYSIKAITIS RESTO BRANDS INTL INC. $268.25$387.50 1/17/2013 SAHANDI ENTERPRISE LLC DBA COTTAGE INN PIZZA $324.00 1/17/2013 TUBBYS SUBS QUALITY FOODS INC. $839.93 1/17/2013 U.S. FOODSERVICE, INC. $2,058.11 1/17/2013 VAN EERDEN FOODSERVICE $549.66 1/17/2013 ANTHONY E. BALAKER $60.00

Page 6. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/17/2013 CAROLAT&T MOBILITY SPRYS ($188.92)$418.23 1/4/20131/17/2013 CONAUDIOCRAFT-WAY FREIGHT PUBLISHING INC. INC. $2,000.00$131.50 1/4/20131/17/2013 ABSOPUREBEAR PACKAGING WATER &COMPANY SUPPLY DEPT #850560 $104.75$19.50 1/4/20131/17/2013 ALDAKBEARCOM ENTERPRISES, LLC DBA/ ABRAKADOODLE $534.00$426.47 1/4/20131/17/2013 ALLEGRABEAVER RESEARCH PLYMOUTH COMPANY $302.50$582.15 1/4/20131/17/2013 AMYBRIAN HEPP FOUST $22.98$60.00 1/4/20131/17/2013 ANGELINACALHOUN INTERMEDIATEKREGER SCHOOL DISTRICT $4,800.00$27.60 1/4/20131/17/2013 BARNESCAROL SPRYS & NOBLE, INC. $528.15$188.92 1/4/20131/17/2013 CHIPCASSANDRA MCDONALD SCHMITT $115.83$26.94 1/4/20131/17/2013 CHRISTINCHARLES M.GUSHMAN KAZALEH $255.00$49.98 1/4/20131/17/2013 CINTASCHEAP JOES' CORPORATION ART STUFF #31 $104.45$74.36 1/4/20131/17/2013 CONTRACTCINTAS CORPORATION PAPER GROUP, #31 INC. $3,646.26$297.44 1/4/20131/17/2013 DEBORAHCITY OF NOVI ANN WATER PODOLKA & SEWER DEPARTMENT $150.00$0.00 1/4/20131/17/2013 DEBORAHCITY OF NOVI LIM -WATERARENA & SEWER DEPARTMENT $22,610.08$1,299.65 1/4/20131/17/2013 DELLCOMMUNITY MARKETING EDUCATION L.P. REFUND $105.44$15.00 1/4/20131/17/2013 DETROITCONTRACT COUNTRY PAPER GROUP, DAY SCHOOL INC. $1,090.80$20.00 1/4/20131/17/2013 DRUGDANIEL EDUCATION ROSS HUTCHESON & COMPLIANCE SYSTEMS (DECS) $582.00$100.00 1/4/20131/17/2013 ERINDAVIDS HARBAR GOLD MEDAL SPORTS $121.90$126.23 1/4/20131/17/2013 EXECUTIVEDEBORAH COLETTE ENERGY TOQUIGNE SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$65.00 1/4/20131/17/2013 FEDEXELITE FUND, ACCT INC.***378 or ACCT ***353 $643.75$75.76 1/4/20131/17/2013 FIRSTERIKA COMMONWEALTHL. REAGAN c/o GUARDIAN $200.00$98.61 1/4/20131/17/2013 GALE:EZSTREAM.COM A CENGAGE SCHOLASTIC LEARNING CO.TOOLS LLC $50.00 1/4/20131/17/2013 INTERNATIONALFLASH GLASS BACCALAUREATE ORGANIZATION NORTH AMERICA $3,072.00$798.00 1/4/20131/17/2013 JOANNEFLEETPRIDE, PEURACH INC. $1,862.76$27.95 1/4/20131/17/2013 JODIEFOLLETT SIKAITIS LIBRARY RESOURCES $268.25$23.93 1/17/2013 GCA SERVICES GROUP $3,523.31 1/17/2013 GEYER INSTRUCTIONAL PRODUCTS $40.95 1/17/2013 HOEKSTRA TRANSPORTATION, INC. $1,247.54 1/17/2013 HOLLAND BUS COMPANY $1,440.21 1/17/2013 JAMES A. TIEDE $70.00

Page 7. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/17/2013 CAROLJANICE SPRYSLEE KAVULICH ($188.92)$200.00 1/4/20131/17/2013 CONJANIS-WAY L. STAHR FREIGHT INC. $131.50$200.00 1/4/20131/17/2013 ABSOPUREJENNA MARIE WATER MARTIN COMPANY DEPT #850560 $19.50$65.00 1/4/20131/17/2013 ALDAKJENNIFER ENTERPRISES, E. HARVEY LLC DBA/ ABRAKADOODLE $534.00$579.39 1/4/20131/17/2013 ALLEGRAJESSICA TREMONTIPLYMOUTH $302.50$65.00 1/4/20131/17/2013 AMYJOEL HEPPR. CRANE $22.98$70.00 1/4/20131/17/2013 ANGELINAJOHN GLENN KREGER HIGH SCHOOL $200.00$27.60 1/4/20131/17/2013 BARNESJORDANO & GRAPHICSNOBLE, INC. $528.15$120.00 1/4/20131/17/2013 CHIPKELLER MCDONALD THOMA $262.50$26.94 1/4/20131/17/2013 CHRISTINLAKEWOOD GUSHMAN TRUCK & TRAILER PARTS $720.32$49.98 1/4/20131/17/2013 CINTASLB OFFICE CORPORATION PRODUCTS #31 $218.00$74.36 1/4/20131/17/2013 CONTRACTMARGARET PAPERKURZYNIEC GROUP, INC. $3,646.26$65.00 1/4/20131/17/2013 DEBORAHMASPA MICHIGAN ANN PODOLKA ASSOC. OF SCHOOL PERSONNEL ADMIN (MASPA) $150.00$75.00 1/4/20131/17/2013 DEBORAHMEADOWBROOK LIM-ARENA ART CENTER $1,299.65$36.40 1/4/20131/17/2013 DELLMELISSA MARKETING GREER L.P. $105.44$200.00 1/4/20131/17/2013 DETROITMEREDITH COUNTRY BEN DAY SCHOOL $237.02$20.00 1/4/20131/17/2013 DRUGMID-AMERICAN EDUCATION POMPON, & COMPLIANCE INC. SYSTEMS (DECS) $582.00$395.20 1/4/20131/17/2013 ERINNASCO HARBAR $121.90$402.70 1/4/20131/17/2013 EXECUTIVEOAKLAND SCHOOLS ENERGY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$100.00 1/4/20131/17/2013 FEDEXPATRICIA ACCT L. BRODIE***378 or ACCT ***353 $200.00$75.76 1/4/20131/17/2013 FIRSTPCMI PROFESSIONAL COMMONWEALTH CONTRACT c/o GUARDIAN MANAGEMENT, INC. $18,102.48$98.61 1/4/20131/17/2013 GALE:PROVIDENCE A CENGAGE OCCUPATIONAL LEARNING CO.HEALTH PARTNERS $50.00$25.00 1/4/20131/17/2013 INTERNATIONALRICOH USA, INC. BACCALAUREATE ORGANIZATION NORTH AMERICA $3,072.00$0.00 1/4/20131/17/2013 JOANNERICOH USA, PEURACH INC. $27.95$0.00 1/4/20131/17/2013 JODIERICOH SIKAITISUSA, INC. $20,115.14$268.25 1/17/2013 SKATIN STATION $21.60 1/17/2013 SOZO/PIVOTAL, INC. $1,250.00 1/17/2013 THRUN LAW FIRM, P.C. $2,681.00 1/17/2013 UNITY SCHOOL BUS PARTS $785.41 1/17/2013 VILLAGE OAKS REIMB/REFUND $16.90

Page 8. WEB Check Register

Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/17/2013 CAROLWARD'S SPRYS NATURAL SCIENCE $2,404.18($188.92) 1/4/20131/17/2013 CONWILLIAM-WAY AYOTTE FREIGHT INC. $131.50$55.00 1/4/20131/24/2013 ABSOPUREADN ADMINISTRATORS, WATER COMPANY INC. DEPT #850560 $3,798.50$19.50 1/4/20131/24/2013 ALDAKALLEGRA ENTERPRISES, PLYMOUTH LLC DBA/ ABRAKADOODLE $534.00$59.90 1/4/20131/24/2013 ALLEGRAAMERICAN PLYMOUTH RED CROSS $302.50$684.00 1/4/20131/24/2013 AMYAMWAY HEPP GRAND PLAZA HOTEL AMWAY HOTEL CORPORATION $3,289.20$22.98 1/4/20131/24/2013 ANGELINAAMY JONES KREGER $27.60$48.14 1/4/20131/24/2013 BARNESANTHONY & E.NOBLE, BALAKER INC. $528.15$8.99 1/4/20131/24/2013 CHIPATHLETIC MCDONALD REIMBURSEMENTS/REFUNDS $26.94$19.47 1/4/20131/24/2013 CHRISTINATHLETIC REIMBURSEMENTS/REFUNDSGUSHMAN $150.00$49.98 1/4/20131/24/2013 CINTASBLUE CARE CORPORATION NETWORK OF #31 MICHIGAN $29,928.02$74.36 1/4/20131/24/2013 CONTRACTBOCO ENTERPRISES PAPER GROUP, INC. INC. $3,646.26$2,000.00 1/4/20131/24/2013 DEBORAHBOOK DEPOT ANN PODOLKA $150.00$578.95 1/4/20131/24/2013 DEBORAHBRIAN FOUST LIM -ARENA $1,299.65$60.00 1/4/20131/24/2013 DELLBRIAN MARKETING GORDON L.P. $105.44$924.21 1/4/20131/24/2013 DETROITBUSINESS COUNTRY OFFICE REIMBURSEMENTS/REFUNDS DAY SCHOOL $1,962.00$20.00 1/4/20131/24/2013 DRUGCAROL EDUCATION SPRYS & COMPLIANCE SYSTEMS (DECS) $582.00$259.88 1/4/20131/24/2013 ERINCAROLINA HARBAR BIOLOGICAL SUPPLY CO. $121.90$361.90 1/4/20131/24/2013 EXECUTIVECHARLES LACLEAR ENERGY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$29.88 1/4/20131/24/2013 FEDEXCHINA ACCTSPROUT, ***378 INC. or ACCT ***353 $1,707.00$75.76 1/4/20131/24/2013 FIRSTCHIP MCDONALD COMMONWEALTH c/o GUARDIAN $98.61$40.62 1/4/20131/24/2013 GALE:CHRISTOPHER A CENGAGE T. GRAY LEARNING CO. $50.00$75.00 1/4/20131/24/2013 INTERNATIONALCONSTELLATION BACCALAUREATEAN EXELON COMPANY ORGANIZATION NORTH AMERICA $3,072.00$0.00 1/4/20131/24/2013 JOANNECONSTELLATION PEURACH AN EXELON COMPANY $47,629.21$27.95 1/4/20131/24/2013 JODIECONTRACT SIKAITIS PAPER GROUP, INC. $1,090.80$268.25 1/24/2013 DAVE COSMAN $27.97 1/24/2013 DAVIDS GOLD MEDAL SPORTS $502.52 1/24/2013 DAWN ZYDECK $104.00 1/24/2013 DEVELOPMENTAL STUDIES CENTER $1,938.60 1/24/2013 ELIZABETH MILLER $75.00

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Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/24/2013 CAROLERIC SCOBIE SPRYS ($188.92)$50.80 1/4/20131/24/2013 CONERIN- WAYHARBAR FREIGHT INC. $131.50$22.50 1/4/20131/24/2013 ABSOPUREEXECUTIVE WATERENERGY COMPANY SERVICES, DEPT LLC #850560 ATTN: ACCOUNTS RECEIVABLE $400.00$19.50 1/4/20131/24/2013 ALDAKFIRST COMMONWEALTH ENTERPRISES, LLC c/o DBA/ GUARDIAN ABRAKADOODLE $534.00$98.61 1/4/20131/24/2013 ALLEGRAGCA SERVICES PLYMOUTH GROUP $302.50$0.00 1/4/20131/24/2013 AMYGCA HEPPSERVICES GROUP $117,259.75$22.98 1/4/20131/24/2013 ANGELINAGLOBAL EQUIPMENT KREGER COMPANY INC. $388.43$27.60 1/4/20131/24/2013 BARNESHEINEMANN & NOBLE, INC. $528.15$575.72 1/4/20131/24/2013 CHIPHIGH MCDONALDSCHOOL REIMBURSEMENTS/REFUNDS $118.06$26.94 1/4/20131/24/2013 CHRISTINHIGH SCHOOL GUSHMAN REIMBURSEMENTS/REFUNDS $313.74$49.98 1/4/20131/24/2013 CINTASJEREMY LEECORPORATION JOZEFCZAK #31 $74.36$60.00 1/4/20131/24/2013 CONTRACTKAITLIN GRAY PAPER GROUP, INC. $3,646.26$575.00 1/4/20131/24/2013 DEBORAHKARA PHILLIPS ANN PODOLKA $150.00$47.64 1/4/20131/24/2013 DEBORAHKAREN DUTHIE LIM-ARENA $1,299.65$149.18 1/4/20131/24/2013 DELLKATHLEEN MARKETING ALEXANDER L.P. $105.44$50.00 1/4/20131/24/2013 DETROITKEN LAUER COUNTRY DAY SCHOOL $20.00$70.00 1/4/20131/24/2013 DRUGKENSINGTON EDUCATION VALLEY & COMPLIANCESPORTS, LLC SYSTEMS (DECS) $582.00$154.50 1/4/20131/24/2013 ERINKEVIN HARBAR RANDALL O'KEEFE $121.90$550.00 1/4/20131/24/2013 EXECUTIVELIFE INSURANCE ENERGY COMPANY SERVICES, OF NORTH LLC ATTN: AMERICA ACCOUNTS CIGNA RECEIVABLE GROUP INSURANCE $18,146.82$400.00 1/4/20131/24/2013 FEDEXLIVONIA ACCT PUBLIC ***378 SCHOOLS or ACCT ***353 $75.76$63.00 1/4/20131/24/2013 FIRSTMALLOY COMMONWEALTH FARLEY c/o GUARDIAN $360.00$98.61 1/4/20131/24/2013 GALE:MARK HOURIGANA CENGAGE LEARNING CO. $385.94$50.00 1/4/20131/24/2013 INTERNATIONALMATTHEW JOHNSON BACCALAUREATE ORGANIZATION NORTH AMERICA $3,072.00$100.00 1/4/20131/24/2013 JOANNEMEAGAN PEURACHSNAVELY $125.00$27.95 1/4/20131/24/2013 JODIEMESSA SIKAITIS MICHIGAN EDUCATION SPECIAL SERVICES ASSOC. $548,718.99$268.25 1/24/2013 MI SCHOOLS ENERGY COOPERATIVE $0.00 1/24/2013 MI SCHOOLS ENERGY COOPERATIVE $82,756.38 1/24/2013 MICHIGAN DECA $3,780.00 1/24/2013 MICHIGAN STATE UNIVERSITY $370.00 1/24/2013 MID AMERICA PRODUCTIONS $6,750.00

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Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/24/2013 CAROLMUSICIAN'S SPRYS FRIEND, INC. ($188.92)$210.00 1/4/20131/24/2013 CONNICHOLAS-WAY FREIGHTLETARTE INC. $131.50$35.99 1/4/20131/24/2013 ABSOPURENOVI MEADOWS WATER REIMBURSEMENTS/REFUNDS COMPANY DEPT #850560 $19.50$51.00 1/4/20131/24/2013 ALDAKNOVI MEADOWS ENTERPRISES, REIMBURSEMENTS/REFUNDS LLC DBA/ ABRAKADOODLE $534.00$180.00 1/4/20131/24/2013 ALLEGRANOVI MEADOWS PLYMOUTH REIMBURSEMENTS/REFUNDS $302.50$165.00 1/4/20131/24/2013 AMYOAK HEPPMANAGEMENT CORPORATION LYON OAKS BANQUET CENTER $200.00$22.98 1/4/20131/24/2013 ANGELINAOAKLAND COUNSELINGKREGER ASSOCIATION $27.60$90.00 1/4/20131/24/2013 BARNESOFFICE DEPOT & NOBLE, INC. $528.15$646.00 1/4/20131/24/2013 CHIPOZARK MCDONALD DELIGHT $156.20$26.94 1/4/20131/24/2013 CHRISTINPATRICK J. GUSHMAN VELLUCCI $49.98$70.00 1/4/20131/24/2013 CINTASPCMI PROFESSIONAL CORPORATION CONTRACT #31 MANAGEMENT, INC. $74.36$0.00 1/4/20131/24/2013 CONTRACTPCMI PROFESSIONAL PAPER GROUP, CONTRACT INC. MANAGEMENT, INC. $3,646.26$0.00 1/4/20131/24/2013 DEBORAHPCMI PROFESSIONAL ANN PODOLKA CONTRACT MANAGEMENT, INC. $20,852.33$150.00 1/4/20131/24/2013 DEBORAHPETTY CASH LIM-CAROL-ARENA DIGLIO OR HELEN MILLER NOVI HIGH SCHOOL $1,299.65$0.00 1/4/20131/24/2013 DELLPETTY MARKETING CASH-CAROL L.P. DIGLIO OR HELEN MILLER NOVI HIGH SCHOOL $105.44$422.71 1/4/20131/24/2013 DETROITPITNEY BOWES COUNTRY GLOBAL DAY FINANCIALSCHOOL SERVICES LLC $347.86$20.00 1/4/20131/24/2013 DRUGPITNEY EDUCATION BOWES PURCHASE & COMPLIANCE POWER SYSTEMS (DECS) $3,000.00$582.00 1/4/20131/24/2013 ERINPRESTON HARBAR CAREY $121.90$70.00 1/4/20131/24/2013 EXECUTIVERACHELLE MARIE ENERGY HADLEY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$250.00 1/4/20131/24/2013 FEDEXRENEA ACCTVOLLMER ***378 or ACCT ***353 $75.76$62.92 1/4/20131/24/2013 FIRSTROBERT COMMONWEALTH MILAN MARCIS c/o GUARDIAN $98.61$60.00 1/4/20131/24/2013 GALE:SAM'S ACLUB CENGAGE LEARNING CO. $103.55$50.00 1/4/20131/24/2013 INTERNATIONALSAMUEL FRENCH BACCALAUREATEINC ORGANIZATION NORTH AMERICA $3,072.00$300.00 1/4/20131/24/2013 JOANNESARGENT PEURACH-WELCH/VWR INTER'L $1,010.50$27.95 1/4/20131/24/2013 JODIESBSI SOFTWARE SIKAITIS INC. $1,390.80$268.25 1/24/2013 SCHOLASTIC INC $164.50 1/24/2013 SET INC. $820.50 1/24/2013 SET-SEG $4,981.79 1/24/2013 STAPLES ADVANTAGE $51.88 1/24/2013 STEVEN J. BERRIMAN $70.00

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Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/24/2013 CAROLSUSAN BURNHAMSPRYS ($188.92)$33.49 1/4/20131/24/2013 CONTHE -COLLEGEWAY FREIGHT BOARD INC. $131.50$325.00 1/4/20131/24/2013 ABSOPURETHREADWORKS, WATER LTD COMPANY DEPT #850560 $19.50$37.50 1/4/20131/24/2013 ALDAKVANESSA ENTERPRISES, SAVEN LLC DBA/ ABRAKADOODLE $534.00$144.42 1/4/20131/24/2013 ALLEGRAWACO STAGE PLYMOUTH EQUIPMENT $1,175.00$302.50 1/4/20131/24/2013 AMYWALLED HEPP LAKE CONSOLIDATED SCHOOLS $125.00$22.98 1/4/20131/24/2013 ANGELINAWATERFORD KREGER MOTT H.S. $175.00$27.60 1/4/20131/24/2013 BARNESWAYNE RESA & NOBLE, INC. $528.15$30.00 1/4/20131/24/2013 CHIPAUNT MCDONALDMILLIE'S BAKERIES $329.94$26.94 1/4/20131/24/2013 CHRISTINTHE BAGEL GUSHMAN STATION LLC $495.00$49.98 1/4/20131/24/2013 CINTASBARB JONES CORPORATION #31 $196.56$74.36 1/4/20131/24/2013 CONTRACTBILDON PARTS PAPER AND GROUP, SERVICE INC. INC. $3,646.26$1,240.00 1/4/20131/24/2013 DEBORAHCHARLES M.ANN GELARDI PODOLKA $150.00$0.00 1/4/20131/24/2013 DEBORAHCHARLES M.LIM GELARDI-ARENA $1,299.65$778.50 1/4/20131/24/2013 DELLEVER MARKETINGKOLD REFRIGERATION L.P. $105.44$293.00 1/4/20131/24/2013 DETROITHPS, LLC COUNTRY DAY SCHOOL $2,924.00$20.00 1/4/20131/24/2013 DRUGJET'S PIZZAEDUCATION & COMPLIANCE SYSTEMS (DECS) $1,691.50$582.00 1/4/20131/24/2013 ERINJOANN HARBAR Y. CLEMENTS $121.90$273.61 1/4/20131/24/2013 EXECUTIVEKIM'S GARDENS ENERGY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $1,050.00$400.00 1/4/20131/24/2013 FEDEXLIVONIA ACCT ITALIAN ***378 BAKERY or ACCT ***353 $571.05$75.76 1/4/20131/24/2013 FIRSTLYNN KACHALLACOMMONWEALTH c/o GUARDIAN $200.00$98.61 1/4/20131/24/2013 GALE:MEAL MAGIC A CENGAGE CORPORATION LEARNING CO. $7,312.50$50.00 1/4/20131/24/2013 INTERNATIONALNOVI TOWN PIZZA BACCALAUREATE LLC ORGANIZATION NORTH AMERICA $3,072.00$924.50 1/4/20131/24/2013 JOANNEPIZZA HUT/REDBERRY PEURACH RESTO BRANDS INTL INC. $800.00$27.95 1/4/20131/24/2013 JODIEPIZZA MARVELOUSSIKAITIS $268.25$450.00 1/24/2013 SAHANDI ENTERPRISE LLC DBA COTTAGE INN PIZZA $840.00 1/24/2013 SHARON SHERBORNE $200.00 1/24/2013 TERRI KASIK $159.55 1/24/2013 U.S. FOODSERVICE, INC. $3,445.60 1/24/2013 VAN EERDEN FOODSERVICE $880.80

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Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/25/2013 CAROLAARON SPRYSD. COX ($188.92)$308.04 1/4/20131/25/2013 CONAXA -EQUITABLEWAY FREIGHT EQUI INC.-VEST $131.50$111.08 1/4/20131/25/2013 ABSOPURECHAPTER 13 WATER TRUSTEE COMPANY DAVID DEPTWM. RUSKIN#850560 $770.09$19.50 1/4/20131/25/2013 ALDAKFULTON, ENTERPRISES, FRIEDMAN & GULLACELLC DBA/ LLP ABRAKADOODLE $534.00$660.63 1/4/20131/25/2013 ALLEGRAINTERNATIONAL PLYMOUTH UNION OPERATING ENGINEERS, LOCAL 324 $302.50$471.10 1/4/20131/25/2013 AMYMISDU HEPP MICHIGAN STATE DISBURSEMENT $2,567.50$22.98 1/4/20131/25/2013 ANGELINANOVI ED SECRETARIAL KREGER & $3,023.61$27.60 1/4/20131/25/2013 BARNESNOVI EDUCATION & NOBLE, ASSOCINC. c/o CHANDRA MADAFFERI - HS $24,567.57$528.15 1/4/20131/25/2013 CHIPNOVI MCDONALDFOOD SERVICE c/o CARRIE HOLLIDAY-OH $544.41$26.94 1/4/20131/25/2013 CHRISTINOAKLAND COUNTYGUSHMAN REIMBURSEMENT DIVISION COUNTY OF OAKLAND $49.98$15.00 1/4/20131/25/2013 CINTASPHEAA PENNSYLVANIA CORPORATION HIGHER#31 EDUCATION ASSISTANCE AGENCY $74.36$90.00 1/4/20131/31/2013 CONTRACTANNETTE MARIE PAPER VANDERMEY GROUP, INC. $3,646.26$185.40 1/4/20131/31/2013 DEBORAHAT&T ANN PODOLKA $1,600.00$150.00 1/4/20131/31/2013 DEBORAHATHLETIC REIMBURSEMENTS/REFUNDSLIM-ARENA $1,299.65$139.85 1/4/20131/31/2013 DELLATHLETIC MARKETING REIMBURSEMENTS/REFUNDS L.P. $105.44$700.00 1/4/20131/31/2013 DETROITBILL KELP COUNTRY DAY SCHOOL $132.64$20.00 1/4/20131/31/2013 DRUGC. BARRON EDUCATION AND SONS, & COMPLIANCE INC. SYSTEMS (DECS) $1,163.86$582.00 1/4/20131/31/2013 ERINDAVID HARBAR M. KNIAZ $121.90$27.98 1/4/20131/31/2013 EXECUTIVEDONNA MALOTT ENERGY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$63.49 1/4/20131/31/2013 FEDEXFLASH GLASSACCT ***378 or ACCT ***353 $380.00$75.76 1/4/20131/31/2013 FIRSTHANOVER COMMONWEALTH RESEARCH COUNCIL c/o GUARDIAN $2,500.00$98.61 1/4/20131/31/2013 GALE:HIGH SCHOOL A CENGAGE REIMBURSEMENTS/REFUNDS LEARNING CO. $485.82$50.00 1/4/20131/31/2013 INTERNATIONALHILLARY LEGER MALOTT BACCALAUREATE ORGANIZATION NORTH AMERICA $3,072.00$125.00 1/4/20131/31/2013 JOANNEHOLT ATHLETIC PEURACH DEPARTMENT $126.00$27.95 1/4/20131/31/2013 JODIEJEFF BURNSIDE SIKAITIS $268.25$152.61 1/31/2013 JOANNE NORTH $402.49 1/31/2013 LAHSER HIGH SCHOOL $75.00 1/31/2013 LARRY SCAVO $655.13 1/31/2013 LORETTA BURKHARDT $785.16 1/31/2013 MARRIOTT $2,033.32

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Current Month Check Register

Check Date Vendor Name Check Amount 1/15/20131/31/2013 CAROLMELISSA SPRYS M. ROBERTS ($188.92)$75.00 1/4/20131/31/2013 CONMICHAEL-WAY RAIS FREIGHT INC. $131.50$75.00 1/4/20131/31/2013 ABSOPUREMICHIGAN INTERSCHOLASTICWATER COMPANY DEPT TRACK #850560 COACHES ASSOC. MITCA $200.00$19.50 1/4/20131/31/2013 ALDAKMICHIGAN ENTERPRISES, LIQUID ASSET LLC FUND DBA/ PLUSABRAKADOODLE C/O PFM ASSET MANAGEMENT LLC $534.00$138.58 1/4/20131/31/2013 ALLEGRAMICHIGAN PLYMOUTH SCHOOL VOCAL MUSIC ASSOC. DISTRICT IV $302.50$405.00 1/4/20131/31/2013 AMYMICHIGAN HEPP STATE UNIVERSITY - MODEL UN $890.00$22.98 1/4/20131/31/2013 ANGELINAMOUNT BRIGHTON KREGER $350.00$27.60 1/4/20131/31/2013 BARNESNADY BENYAMINE & NOBLE, INC. $528.15$75.00 1/4/20131/31/2013 CHIPNANCY MCDONALD JARDINE $26.94$79.82 1/4/20131/31/2013 CHRISTINNOVI YOUTH GUSHMAN ASSISTANCE $125.00$49.98 1/4/20131/31/2013 CINTASNPR RECYCLING, CORPORATION LLC #31 $74.36$50.00 1/4/20131/31/2013 CONTRACTPCMI PROFESSIONAL PAPER GROUP, CONTRACT INC. MANAGEMENT, INC. $28,221.63$3,646.26 1/4/20131/31/2013 DEBORAHPRIORITY OFFICEANN PODOLKA SOLUTIONS $150.00$542.56 1/4/20131/31/2013 DEBORAHREAD A LATTE LIM- ARENACAFE c/o NOVI PUBLIC LIBRARY $1,299.65$27.00 1/4/20131/31/2013 DELLRIEGLE MARKETING TIMING CONSULTANTS L.P. LLC $6,295.00$105.44 1/4/20131/31/2013 DETROITROYAL OAK COUNTRY HIGH SCHOOL DAY SCHOOL $275.00$20.00 1/4/20131/31/2013 DRUGSAFEWAY EDUCATION SHREDDING & COMPLIANCE LLC SYSTEMS (DECS) $582.00$60.00 1/4/20131/31/2013 ERINSAM'S HARBAR CLUB $121.90$37.98 1/4/20131/31/2013 EXECUTIVESCIENCE ALIVE ENERGY SERVICES, LLC ATTN: ACCOUNTS RECEIVABLE $400.00$936.00 1/4/20131/31/2013 FEDEXSEMSL -ACCTALPINE ***378 VALLEY or DIVISION ACCT ***353 ATTN: BEN FISHER $475.00$75.76 1/4/20131/31/2013 FIRSTSOUTH COMMONWEALTH LYON HIGH SCHOOL c/o GUARDIANSOUTH LYON ATHLETICS $98.61$85.00 1/4/20131/31/2013 GALE:STACEY A BECKERCENGAGE LEARNING CO. $270.00$50.00 1/4/20131/31/2013 INTERNATIONALSTAPLES ADVANTAGE BACCALAUREATE ORGANIZATION NORTH AMERICA $3,072.00$131.20 1/4/20131/31/2013 JOANNESTEVE MIMS PEURACH $27.95$54.07 1/4/20131/31/2013 JODIESTRIKE SIKAITIS MASTERS PRO SHOP $268.25$247.77 1/31/2013 STUMPS ONE PARTY PLACE $104.76 1/31/2013 UNITED STATES POST OFFICE $10,000.00 1/31/2013 US FOODS, INC. $314.90 Grand Total $1,426,879.59

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