ap check register€¦ · accounts payable check registerallegan area education service agency...

ALLEGAN AREA EDUCATION SERVICE AGENCYACCOUNTS PAYABLE CHECK REGISTER Date: 09/11/2019Check Date: 07/01/2018 to 06/30/2019 Time: 09:52:57Fund Code : ALL FUNDS Page:(SUMMARY-ONLY)Check No. Check Type Status Vendor Vendor Name Amount Description Date

621 PAPER Printed 1420 DEPARTMENT OF TREASURY $266.52 June 2018 Sales Tax 07/06/2018623 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $1,622.29 Fuel 07/12/2018624 PAPER Printed 2008 OUTLOOK ACADEMY SDA $841.00 18 19 Casino Distribution 07/19/2018625 PAPER Printed 2008 OUTLOOK ACADEMY SDA $54,775.74 July 2018 State Aid 07/19/2018626 PAPER Printed 547 GLENN SCHOOL $468.00 18-19 Casino Distribution 07/19/2018627 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $34,846.00 18-19 Casino Distribution 07/19/2018628 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $18,670.00 18-19 Casino Distribution 07/19/2018629 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $23,208.00 18-19 Casino Distribution 07/19/2018630 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $8,608.00 18-19 Casino Distribution 07/19/2018631 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $32,141.00 18-19 Casino Distribution 07/19/2018632 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $39,161.00 18-19 Casino Distribution 07/19/2018633 PAPER Printed 1589 WAYLAND UNION SCHOOLS $42,057.00 18-19 Casino Distribution 07/19/2018634 PAPER Printed 6879 WEST MI HEALTH INS POOL $158,880.90 Aug 2018 Health Insurance 07/27/2018635 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.96 Aug 2018 UAAL Payment 07/26/2018636 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $1,436.23 Fuel 07/26/2018637 PAPER VOID 879 SET SEG -voided- SetSeg Insurance Due August 1, 2018 08/02/2018638 PAPER Printed 879 SET SEG $5,652.00 SetSeg Insurance Due August 1, 2018 07/26/2018639 PAPER Printed 1420 DEPARTMENT OF TREASURY $219.77 July 2018 Sales Tax 08/03/2018640 PAPER Printed 879 SET SEG $5,730.83 SetSeg Insurance Due September 1, 2018 08/26/2018641 PAPER Printed 2008 OUTLOOK ACADEMY SDA $55,086.50 August 2018 State Aid 08/20/2018642 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,680.89 Sept 2018 UAAL Payment 08/23/2018643 PAPER Printed 6879 WEST MI HEALTH INS POOL $157,048.53 September 2018 Health Insurance 08/24/2018644 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $2,072.77 Fuel 08/13/2018645 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $2,823.29 Fuel 08/27/2018646 PAPER Printed 1458 SYSCO FOOD SERVICE $666.76 Concession Supplies 09/20/2018647 PAPER Printed 1458 SYSCO FOOD SERVICE $1,589.92 Culinary Resale Supplies 09/20/2018648 PAPER Printed 879 SET SEG $5,744.99 SetSeg Insurance Due October 1, 2018 09/21/2018649 PAPER Printed 6879 WEST MI HEALTH INS POOL $165,359.14 Oct 2018 Health Ins 09/28/2018650 PAPER Printed 1458 SYSCO FOOD SERVICE $615.99 Culinary Program Supplies 09/28/2018651 PAPER Printed 1458 SYSCO FOOD SERVICE $260.56 Oasis Resale 09/28/2018652 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $119,408.00 17-18 SE Excess Fund Balance Payout 10/02/2018653 PAPER Printed 1420 DEPARTMENT OF TREASURY $76.46 Sept 2018 Sales Tax 10/10/2018654 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $1,290.17 Fuel 09/14/2018655 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $8,006.57 Fuel 09/27/2018656 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $9,210.47 Fuel 10/11/2018657 PAPER Printed 1458 SYSCO FOOD SERVICE $893.29 Culinary Program Supplies 10/05/2018658 PAPER Printed 1458 SYSCO FOOD SERVICE $452.57 Oasis Resale 10/05/2018659 PAPER Printed 1458 SYSCO FOOD SERVICE $660.15 Culinary Program Supplies 10/13/2018661 PAPER Printed 1458 SYSCO FOOD SERVICE $426.09 Oasis Resale 10/13/2018662 PAPER Printed 879 SET SEG $6,214.93 SetSeg Insurance Due November 1, 2018 10/25/2018663 PAPER Printed 204 US BANK, N.A. $55,477.50 Interest Payment On Hillside Bond 10/22/2018664 PAPER Printed 2008 OUTLOOK ACADEMY SDA $49,773.66 October 2018 2018 State Aid 10/22/2018

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665 PAPER Printed 1458 SYSCO FOOD SERVICE $701.08 Oasis Resal 10/24/2018666 PAPER Printed 1458 SYSCO FOOD SERVICE $1,533.23 Culinary Resale 10/24/2018667 PAPER Printed 6879 WEST MI HEALTH INS POOL $163,700.71 Nov 2018 Heath Insurance 10/26/2018668 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $9,940.00 Interestl Payment On Tech Center Bond 10/31/2018669 PAPER Printed 1458 SYSCO FOOD SERVICE $1,717.35 Culinary Resale 11/07/2018670 PAPER Printed 1458 SYSCO FOOD SERVICE $876.66 Oasis Resale 11/07/2018671 PAPER Printed 1420 DEPARTMENT OF TREASURY $376.95 Oct 2018 Sales Tax 11/09/2018672 PAPER Printed 1458 SYSCO FOOD SERVICE $1,233.87 Culinary Resale Supplies 11/09/2018673 PAPER Printed 1458 SYSCO FOOD SERVICE $195.91 Oasis Resale 11/09/2018674 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $10,106.32 Fuel 10/26/2018675 PAPER Printed 1458 SYSCO FOOD SERVICE $238.53 Oasis Resale 11/20/2018676 PAPER Printed 1458 SYSCO FOOD SERVICE $753.30 Culinary Supplies 11/20/2018677 PAPER Printed 879 SET SEG $6,208.85 SetSeg Insurance Due December 1, 2018 11/25/2018678 PAPER Printed 2008 OUTLOOK ACADEMY SDA $62,864.79 November 2018 2018 State Aid 11/20/2018679 PAPER Printed 6879 WEST MI HEALTH INS POOL $142,595.92 Dec 2018 Health Insurance 11/26/2018680 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $223,486.86 Nov 2018 UAAL Payment 11/29/2018681 PAPER Printed 1458 SYSCO FOOD SERVICE $660.39 Oasis Resale 11/29/2018682 PAPER Printed 1458 SYSCO FOOD SERVICE $35.65 Culinary Supplies 11/29/2018683 PAPER Printed 1458 SYSCO FOOD SERVICE $668.78 Culinary Supplies 11/22/2018684 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $10,226.87 Fuel 11/12/2018685 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $10,921.66 Fuel 11/26/2018686 PAPER Printed 1458 SYSCO FOOD SERVICE $374.19 Oasis Resale 12/06/2018687 PAPER Printed 1458 SYSCO FOOD SERVICE $769.89 Culinary Supplies 12/06/2018688 PAPER Printed 1420 DEPARTMENT OF TREASURY $292.24 2018 Nov Sales Tax 12/07/2018689 PAPER Printed 1458 SYSCO FOOD SERVICE $475.61 Culinary Resales Supplies 12/13/2018690 PAPER Printed 1458 SYSCO FOOD SERVICE $462.20 Culinary Resale Supplies 12/12/2018691 PAPER Printed 1458 SYSCO FOOD SERVICE $754.06 Oasis Resale 12/12/2018692 PAPER Printed 879 SET SEG $6,375.69 SetSeg Insurance Due January 1, 2019 12/20/2018693 PAPER Printed 1458 SYSCO FOOD SERVICE $284.03 Culinary Resale Supplies 12/19/2018694 PAPER Printed 1458 SYSCO FOOD SERVICE $404.08 Culinary Resale Supplies 12/20/2018695 PAPER Printed 1458 SYSCO FOOD SERVICE $371.10 Oasis Resale 12/20/2018696 PAPER Printed 2008 OUTLOOK ACADEMY SDA $199,983.57 December 2018 2018 State Aid 12/20/2018697 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $111,743.43 Dec 2018 UAAL Payment 01/02/2019698 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $5,523.60 Fuel 12/13/2018699 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $7,708.50 Fuel 12/27/2018700 PAPER Printed 6879 WEST MI HEALTH INS POOL $160,823.70 Jan 2019 Health Insurance 12/27/2018701 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $470,036.00 17-18 SE Excess Fund Balance 01/11/2019702 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $37,478.00 18-19 1swt Half Headlee Behavior 01/11/2019703 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $140,542.00 1st Half 18-19 Act 18 Payout 01/11/2019704 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $20,011.00 18-19 Preschool Grant 01/11/2019705 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $9,468.00 18-19 Transportation Payout 01/11/2019706 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $93,694.75 18-19-1st Half Headlee Restoration 01/14/2019

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707 PAPER Printed 879 SET SEG $6,305.39 SetSeg Insurance Due February 1, 2019 01/16/2019708 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $5,152.44 Fuel 01/28/2019709 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $3,713.47 Fuel 01/14/2019710 PAPER Printed 6879 WEST MI HEALTH INS POOL $162,128.49 Feb 2019 Insurance 01/25/2019711 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $111,743.43 Jan 2019 UAAL Payment 01/24/2019712 PAPER Printed 547 GLENN SCHOOL $7,005.00 AAESA 17-18 SE Excess Fund Balance 01/24/2019713 PAPER Printed 547 GLENN SCHOOL $1,856.06 1st Half 18 19 Headlee Restoration 01/24/2019714 PAPER Printed 547 GLENN SCHOOL $2,784.00 1st Half 18-19 SE Act 18 Payout 01/24/2019715 PAPER Printed 547 GLENN SCHOOL $742.00 AAESA 18-19 1st Half Headlee Behavior 01/24/2019716 PAPER Printed 1458 SYSCO FOOD SERVICE $1,291.99 Culinary Resale Supplies 01/23/2019717 PAPER Printed 1458 SYSCO FOOD SERVICE $963.45 Oasis Resale 01/23/2019718 PAPER Printed 2008 OUTLOOK ACADEMY SDA $59,599.92 January 2019 State Aid 01/22/2019719 PAPER Printed 2008 OUTLOOK ACADEMY SDA $1,690.00 Aaesa 18-19-1st Half Headlee Behavior 01/24/2019720 PAPER Printed 2008 OUTLOOK ACADEMY SDA $16,961.00 17-18 SE Excess Fund Balance 01/24/2019721 PAPER Printed 2008 OUTLOOK ACADEMY SDA $6,337.00 1st Half 18-19 SE Act 18 Payout 01/24/2019722 PAPER Printed 2008 OUTLOOK ACADEMY SDA $4,224.47 1st Half 18-19 Headlee Restoration 01/24/2019723 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $82,698.77 1st Half 18-19 Medicaid AOP & 16-17 Settlement 01/25/2019724 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $26,137.17 1st Half 18-19 Medicaid, AOP & 16-17 Settlement 01/25/2019725 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $28,520.40 1st Half 18-19 Medicaid, AOP & 16-17 Settlement 01/25/2019726 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $8,898.46 1st Half 18-19 Medicaid, AOP & 16-17 Settlement 01/25/2019727 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $32,480.34 1st Half 18-19 Medicaid AOP & 16-17 Settlement 01/25/2019728 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $46,231.74 1st Half 18-19 Medicaid AOP & 16-17 Settlement 01/25/2019729 PAPER Printed 1589 WAYLAND UNION SCHOOLS $74,880.82 1st Half 18-19 Medicaid AOP & 16-17 Settlement 01/25/2019730 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $12,122.00 18-19 Tech Ctr Transporation Allocation 01/25/2019731 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $10,057.00 17-18 Tech Ctr Transporation Allocation 01/25/2019732 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $6,123.00 17-18 Tech Ctr Transporation Allocation 01/25/2019733 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $10,999.00 18-19 Tech Ctr Transporation Allocation 01/25/2019734 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $14,046.00 18-19 Tech Ctr Transporation Allocation 01/25/2019735 PAPER Printed 1589 WAYLAND UNION SCHOOLS $12,185.00 18-19 Tech Ctr Transporation Allocation 01/25/2019736 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $11,447.00 18-19 Preschool Grant 01/25/2019737 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $5,203.00 18-19 Preschool Grant 01/25/2019738 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $16,066.00 18-19 Preschool Grant 01/25/2019739 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $17,917.00 18-19 Prescool Grant 01/25/2019740 PAPER Printed 1589 WAYLAND UNION SCHOOLS $22,548.00 18-19 Preschool Grant 01/25/2019741 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $21,479.00 18-19 1st Half Headlee Behavior 01/25/2019742 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $21,150.00 18-19 1st Half Headlee Behavior 01/25/2019743 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $9,710.00 18-19 1st Half Headlee Behavior 01/25/2019744 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $30,017.00 18-19 1st Half Headlee Behavior 01/25/2019745 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $33,503.00 18-19 1st Half Headlee Behavior 01/25/2019746 PAPER Printed 1589 WAYLAND UNION SCHOOLS $42,157.00 18-19 1st Half Headlee Behavior 01/25/2019747 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $53,697.49 18-19 1st Half Headlee Restoration 01/25/2019748 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $52,875.77 18-19 1st Half Headlee Restoration 01/25/2019

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749 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $24,273.86 18-19 1st Half Headlee Restoration 01/25/2019750 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $75,043.55 18-19 1st Half Headlee Restoration 01/25/2019751 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $83,756.45 18-19 1st Half Headlee Restoration 01/25/2019752 PAPER Printed 1589 WAYLAND UNION SCHOOLS $105,392.21 18-19 1st Half Headlee Restoration 01/25/2019753 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $80,546.00 18-19 1st Half SE Act 18 Payout 02/05/2019754 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $36,411.00 1st Half SE Act 18 Payout 02/05/2019755 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $258,294.00 17-18 SE Excess Fund Balance 01/25/2019756 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $254,849.00 17-18 SE Excess Fund Balance 01/25/2019757 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $119,408.00 17-18 SE Excess Fund Balance 01/25/2019758 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $311,063.00 17-18 SE Excess Fund Balance 01/25/2019759 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $396,477.00 17-18 SE Excess Fund Balance 01/25/2019760 PAPER Printed 1589 WAYLAND UNION SCHOOLS $497,424.00 17-18 SE Excess Fund Balance 01/25/2019761 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $125,635.00 1st Half SE Act 18 Payout 01/25/2019762 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $112,565.00 1st Half SE Act 18 Payout 01/25/2019763 PAPER Printed 1589 WAYLAND UNION SCHOOLS $158,088.00 1st Half SE Act 18 Payout 01/25/2019764 PAPER Printed 1420 DEPARTMENT OF TREASURY $393.11 Dec 2018 Sales Tax 01/11/2019765 PAPER Printed 1420 DEPARTMENT OF TREASURY $149.15 Jan 2019 Sales Tax 02/12/2019766 PAPER Printed 1458 SYSCO FOOD SERVICE $1,397.81 Culinary Resale Supplies 02/22/2019767 PAPER Printed 1458 SYSCO FOOD SERVICE $1,032.19 Oasis Resale 02/22/2019768 PAPER Printed 2008 OUTLOOK ACADEMY SDA $62,866.59 February 2019 State Aid 02/20/2019769 PAPER Printed 879 SET SEG $6,257.81 SetSeg Insurance Due March 1, 2019 02/15/2019770 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $111,743.43 Feb 2019 UAAL Payment 02/20/2019771 PAPER Printed 6879 WEST MI HEALTH INS POOL $163,595.61 Mar 2019 Health Insurance 02/22/2019772 PAPER Printed 1420 DEPARTMENT OF TREASURY $158.54 Feb 2019 Sales Tax 03/05/2019773 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $4,382.12 Fuel 02/28/2019774 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $4,621.72 Fuel 02/28/2019775 PAPER Printed 1458 SYSCO FOOD SERVICE $361.68 Culinary Resale Supplies 03/06/2019776 PAPER Printed 1458 SYSCO FOOD SERVICE $262.32 Oasis Resale 03/06/2019777 PAPER Printed 879 SET SEG $6,091.27 SetSeg Insurance Due April 1, 2019 03/15/2019778 PAPER Printed 2008 OUTLOOK ACADEMY SDA $87,156.21 March 2019 State Aid 03/20/2019779 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $111,743.42 Mar 2019 UAAL Payment 03/21/2019780 PAPER Printed 1458 SYSCO FOOD SERVICE $2,586.62 Culinary Resale Supplies 03/21/2019781 PAPER Printed 1458 SYSCO FOOD SERVICE $954.96 Oasis Resale 03/23/2019782 PAPER Printed 6879 WEST MI HEALTH INS POOL $158,409.36 April 2019 Health Insurance 03/28/2019783 PAPER Printed 547 GLENN SCHOOL $134.27 2018 Purchase Card Rebate 03/29/2019784 PAPER Printed 2008 OUTLOOK ACADEMY SDA $375.10 2018 Purchase Card Rebate 03/29/2019785 PAPER Printed 1458 SYSCO FOOD SERVICE $857.64 Culinary Resale Supplies 03/28/2019786 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $5,564.87 Fuel 03/11/2019787 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $8,776.23 Fuel 03/28/2019788 PAPER Printed 1420 DEPARTMENT OF TREASURY $600.07 Mar 2019 Sales Tax 04/04/2019789 PAPER Printed 1458 SYSCO FOOD SERVICE $67.39 Oasis Resale 04/10/2019790 PAPER Printed 1458 SYSCO FOOD SERVICE $433.00 Culinary Resale Supplies 04/10/2019

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791 PAPER Printed 879 SET SEG $6,447.83 SetSeg Insurance Due May 1, 2019 04/15/2019792 PAPER Printed 2008 OUTLOOK ACADEMY SDA $77,875.65 April 2019 State Aid 04/22/2019793 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $89,940.00 Interest/Princl Payment On Tech Center Bond 04/23/2019794 PAPER Printed 204 US BANK, N.A. $250,477.50 Interest/Principal Payment On Hillside Bond 04/23/2019795 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $7,930.94 Fuel 04/11/2019796 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $4,898.54 Fuel 04/26/2019797 PAPER Printed 1458 SYSCO FOOD SERVICE $2,050.92 Culinary Sales Supplies 04/30/2019798 PAPER Printed 1458 SYSCO FOOD SERVICE $714.45 Oasis Resale 04/30/2019799 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $111,743.43 Apr 2019 UAAL Payment 05/01/2019800 PAPER Printed 6879 WEST MI HEALTH INS POOL $166,613.22 May 2019 Health Insurance 04/29/2019801 PAPER Printed 547 GLENN SCHOOL $5,382.06 2nd Half Payouts 05/10/2019802 PAPER Printed 2008 OUTLOOK ACADEMY SDA $12,251.47 2nd Half Payouts 05/10/2019803 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $37,478.00 18-19 2nd Half Behavior 05/10/2019804 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $21,479.00 18-19 2nd Half Behavior 05/10/2019805 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $21,150.00 18-19 2nd Half Behavior 05/10/2019806 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $9,710.00 18-19 2nd Half Behavior 05/10/2019807 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $30,017.00 18-19 2nd Half Behavior 05/10/2019808 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $33,503.00 18-19 2nd Half Behavior 05/10/2019809 PAPER Printed 1589 WAYLAND UNION SCHOOLS $42,157.00 18-19 2nd Half Behavior 05/10/2019810 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $93,694.75 18-19 2nd Half Headlee Restoration 05/10/2019811 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $53,697.49 18-192nd Half Headlee Restoration 05/10/2019812 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $52,875.77 18-19 2nd Half Headlee Restoration 05/10/2019813 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $24,273.86 18-19 2nd Half Headlee Restoration 05/10/2019814 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $75,043.55 18-19 2nd Half Headlee restoration 05/10/2019815 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $83,756.45 18-19 2nd Half Headlee Restoration 05/10/2019816 PAPER Printed 1589 WAYLAND UNION SCHOOLS $105,392.21 18-19 2nd Half Headlee Restoration 05/10/2019817 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $140,542.00 18-19-2nd Half Act 18 Se Payout 05/10/2019818 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $80,546.00 18-19 2nd Half Act 18 Se Payout 05/10/2019819 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $79,314.00 18-19 2nd Half Act 18 Se Payout 05/10/2019820 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $36,411.00 18-19 2nd Half Act 18 Se Payout 05/10/2019821 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $112,565.00 18-19 2nd Half Act 18 Se Payout 05/10/2019822 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $125,635.00 18-19 2nd Half Act 18 Se Payout 05/10/2019823 PAPER Printed 1589 WAYLAND UNION SCHOOLS $158,088.00 18-19 2nd Half Act 18 Se Payout 05/10/2019824 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $120,866.00 18-19 SE Supervisor Payout 05/10/2019825 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $6,355.00 18-19 Se Supervisor Payout 05/10/2019826 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $7,003.00 18-19SE Supervisor Payout 05/10/2019827 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $20,686.00 18-19 SE Supervisor Payout 05/10/2019828 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $108,046.00 18-19 SE Supervisor Payout 05/10/2019829 PAPER Printed 1589 WAYLAND UNION SCHOOLS $44,146.00 18-19 SE Supervisor Payout 05/10/2019830 PAPER Printed 879 SET SEG $6,031.22 SetSeg Insurance Due June 1, 2019 05/15/2019831 PAPER Printed 2008 OUTLOOK ACADEMY SDA $67,332.95 May 2019 State Aid 05/17/2019832 PAPER Printed 1458 SYSCO FOOD SERVICE $1,379.72 Culinary Sales Supplies 05/22/2019

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833 PAPER Printed 1420 DEPARTMENT OF TREASURY $310.63 April 2019 Sales Tax 05/13/2019834 PAPER Printed 6879 WEST MI HEALTH INS POOL $159,718.67 June 2019 Health Insurance 05/24/2019835 PAPER Printed 1458 SYSCO FOOD SERVICE $556.52 Oasis Resale 05/25/2019836 PAPER Printed 1458 SYSCO FOOD SERVICE $263.43 Culinary Sales Supplies 05/25/2019837 PAPER Printed 1458 SYSCO FOOD SERVICE $205.89 Culinary Sales Supplies 05/30/2019838 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $111,743.43 May 2019 UAAL Payment 05/22/2019839 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $9,484.32 Fuel 05/13/2019840 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $9,809.88 Fuel 05/28/2019841 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $85,099.86 2nd Half 18-19 Medicaid 06/07/2019842 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $21,833.92 2nd Half 18-19 Medicaid 06/07/2019843 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $50,685.18 2nd Half 18-19 Medicaid 06/07/2019844 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $6,734.71 2nd Half 18-19 Medicaid 06/07/2019845 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $42,282.44 2nd Half 18-19 Medicaid 06/07/2019846 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $55,824.33 2nd Half 18-19 Medicaid 06/07/2019847 PAPER Printed 1589 WAYLAND UNION SCHOOLS $119,543.37 2nd Half 18-19 Medicaid 06/07/2019848 PAPER Printed 1420 DEPARTMENT OF TREASURY $812.03 May 2019 Sales Tax 06/07/2019849 PAPER Printed 879 SET SEG $6,056.91 SetSeg Insurance Due July 1, 2019 06/15/2019850 PAPER Printed 2008 OUTLOOK ACADEMY SDA $67,003.26 State Aid June 2019 06/24/2019851 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $7,055.40 Fuel 06/13/2019852 PAPER Printed 6879 WEST MI HEALTH INS POOL $166,780.86 July 2019 Health Insurance 06/21/2019853 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $111,743.43 July 2019 UAAL Payment 06/27/2019854 PAPER Printed 6879 WEST MI HEALTH INS POOL $213.11 July 2019 Insurance Adjustment 06/21/2019855 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $5,722.70 Fuel 06/27/201914770 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 07/06/201814771 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 07/06/201814772 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $504.10 17-18 Tech Camp Transportation, 17-18 Tech Camp Transportati 07/13/201814773 PAPER Printed 6736 ANALYTICAL TESTING CONSULTING $750.00 GSRP Martin Lead Assessment 07/13/201814774 PAPER Printed 400 Assoc. For The Blind & Visually Impaired $1,235.00 Contracted O & M, Contracted O & M, Contracted O & M 07/13/201814775 PAPER Printed 440 C-Comm Of Kalamazoo, Inc. $1,862.85 SE Transportation supplies for 17-18 07/13/201814776 PAPER Printed 236 CALHOUN ISD $400.00 Adaptive School Training - Jamrog 07/13/201814777 PAPER Printed 3266 DK LANDSCAPE MGT LLC $7,301.00 ESC, Mowing, Hillside, Mowing, ACATEC, Mowing, Hillside, Pla 07/13/201814778 PAPER Printed 456 Exclusive Marketing, LLC $626.40 ECAC lapel pins 07/13/201814779 PAPER Printed 457 Four Rivers Holdings LLC $10,324.65 Chairs for Hillside-17-18 School Year, Chairs for Hillside-1 07/13/201814780 PAPER Printed 5792 GAM DECORATING COMPANY $5,585.00 ACATEC, Painting, Classroom 165 07/13/201814781 PAPER Printed 452 Hodges, Rebecca $127.46 GSC Trainers Conference Additional Expenses 07/13/201814782 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $204.52 Advertise For Dispatch & Specialist 07/13/201814783 PAPER Printed 246 James Hoeksema, Psy D $450.00 Employee counseling. 07/13/201814784 PAPER Printed 738 KAECHELE PUBLICATIONS $1,170.00 Annual Notice for Schools of Choice, Advertise For Dispatch 07/13/201814785 PAPER Printed 252 KENTWOOD OFFICE FURNITURE INC $30,250.00 Hillside, Classroom Furniture 07/13/201814786 PAPER Printed 5721 MUGEN CONSTRUCTION INC $10,159.00 Hillside, Cement Work by Dumpster, HYAC, Cement Slab & Fence 07/13/201814787 PAPER Printed 460 Mulders Moving & Storage $1,525.00 HIllside, Relocate items from MPS to OPS 07/13/201814788 PAPER Printed 295 OTSEGO, CITY OF $250.28 Water--HYAC 07/13/2018

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14789 PAPER Printed 3546 ROB MILLER ELECTRIC INC $22,920.00 Hillside, Replace Classroom Lights 07/13/201814790 PAPER Printed 7429 SANFORDS PLUMBING INC. $5,990.00 Plumbing at Bldg Trades House 07/13/201814791 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $113.44 Advertise For Dispatch & Specialist 07/13/201814792 PAPER VOID 1415 STATE OF MICH -voided- School Based Services 4-1-2018 To 6-30, ACATEC, State Boiler 07/13/201814793 PAPER Printed 99 Tower Pinkster $13,867.30 ACATEC, Kitchen Remodel, Architect Fee, Hillside, Architect 07/13/201814794 PAPER Printed 1589 WAYLAND UNION SCHOOLS $5,036.87 Family Coach Reimbursement 17-18 07/13/201814795 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $160.00 AAESA, Recycle/Shredding Paper 07/13/201814796 PAPER Printed 395 West Michigan Uniform & Linen $49.00 Mechanic Uniforms, Mechanic Uniforms, Mechanic Uniforms, Mec 07/13/201814797 PAPER Printed 7991 ADVANCE EDUCATION, INC. $1,800.00 Network Fee 18-19 07/13/201814798 PAPER Printed 68 ALLEGAN ROTARY CLUB $187.50 Semi Annual Dues 07/13/201814799 PAPER Printed 273 CHARTER COMMUNICATIONS $458.21 HYAC, Charter Communications 07/13/201814800 PAPER Printed 294 CITY OF ALLEGAN $2,191.00 ACATEC Water, ESC Water, Hillside Water, Yellow Barn Water, 07/13/201814801 PAPER Printed 58 Community Action Of Allegan County $3,250.00 First half annual contract for tower. 07/13/201814802 PAPER Printed 8055 CompuClaim $10,000.00 2018-2019 Medicaid 07/13/201814803 PAPER Printed 353 CRISIS PREVENTION INSTITUTE $150.00 CPI Membership - Doonan 07/13/201814804 PAPER Printed 380 SLATER, KAREN ANN $140.00 ESC, Rental of Storage Unit 07/13/201814805 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $367.23 ACATEC, EPS, Card Access 07/13/201814806 PAPER Printed 461 ENVIROSAFE INC $3,035.00 AAESA, IPM Services 18-19 07/13/201814807 PAPER Printed 486 FIRST AGENCY INC $1,495.00 Student Accident Ins 2018-19 07/13/201814808 PAPER Printed 2027 GLOBAL COMPLIANCE NETWORK INC $900.00 GCN For Employees--08-1-2018--7-31-2019 07/13/201814809 PAPER Printed 7948 KAROUB ASSOCIATES $11,500.00 Legislative Liaison Services for 2018-2019 07/13/201814810 PAPER Printed 942 MI ASSC OF INTERMEDIATE SCHL $5,268.08 18-19 Yearly Dues 07/13/201814811 PAPER Printed 938 MI ASSC OF SCHOOL ADMIN $1,347.91 18-19 Yearly Dues 07/13/201814812 PAPER Printed 968 MI GAS UTILITIES $220.58 Gas--AIS, Gas--Hillside 07/13/201814813 PAPER Printed 5463 ORBIT SOFTWARE INC $1,168.50 School Bus Transportation Software Renewal 07/13/201814814 PAPER Printed 4160 PITNEY BOWES $252.00 Postage Machine rental 7-1-18--9-30-18 07/13/201814815 PAPER Printed 1321 SCHOOL EQUITY CAUCUS $5,550.00 Yearly Dues - Locals will be invoiced for their portion 07/13/201814816 PAPER Printed 879 SET SEG $78,642.00 18-19 Insurance fees for all depts/buildings/vehicles, 1st Q 07/13/201814817 PAPER Printed 1415 STATE OF MICH $1,722.51 School Based Services 4-1-2018 To 6-30 07/13/201814818 PAPER Printed 1415 STATE OF MICH $120.00 ACATEC, State Boiler Inspection 07/13/201814821 PAPER Printed 5175 ACAPULCO MEXICAN RESTAURANT $100.00 Family Coaches Lunch June Meeting 07/20/201814822 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $139.40 Student Meals for June 2018 07/20/201814823 PAPER Printed 400 Assoc. For The Blind & Visually Impaired $294.00 Contracted O & M, Contracted O & M, Contracted O & M, Contra 07/20/201814824 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $13,093.75 Contracted Evaluations 07/20/201814825 PAPER Printed 1291 CLARK HILL PLC $2,759.00 Legal fees for May 2018 07/20/201814826 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 07/20/201814827 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $2,156.40 Family Coach Reimbursement 17-18 07/20/201814828 PAPER Printed 5254 Michigan State Police $882.00 Finger printing June 2018 07/20/201814829 PAPER Printed 5482 MLIVE MEDIA GROUP $286.50 Advertise Transportation Specialist 07/20/201814830 PAPER Printed 2960 OTSEGO TOWNSHIP $3,260.56 Pilot Calculations Error 07/20/201814831 PAPER Printed 462 Falvo, Laurel A $100.00 PAC Presentation 07/20/201814832 PAPER Printed 329 CONSUMERS ENERGY $8,666.21 Electric--ACATEC, AAESA, Consumers Energy Pole Rental 07/20/2018

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14833 PAPER Printed 6865 FRONTIER $55.97 Hillside, Frontier 07/20/201814834 PAPER Printed 5792 GAM DECORATING COMPANY $7,912.00 ACATEC, Painting in Classroom 185 07/20/201814835 PAPER Printed 3561 GORDON, DR ROBERT $738.00 Medicaid Prescriptions 07/20/201814836 PAPER Printed 425 LSC Holdings, Inc $9,046.42 ESC, LED Lighting for Meeting Rooms 07/20/201814837 PAPER Printed 968 MI GAS UTILITIES $195.57 Gas--ESC, Gas Service for Bldg. Trades House, Gas--ACATEC, G 07/20/201814838 PAPER Printed 4160 PITNEY BOWES $5,000.00 Postage For Meter 07/20/201814839 PAPER Printed 343 Severin Intermediate Holdings LLC $9,348.37 PSSE Contract - 2018-2019 07/20/201814840 PAPER Printed 7295 SOLUTION TREE INC $3,500.00 Global PD Library 18-19 07/20/201814841 PAPER Printed 434 Standard For Success, LLC $3,654.00 Software subscription 18-19 07/20/201814842 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,628.36 Monthly copier rental plus overages 07/20/201814843 PAPER Printed 381 Waste Management Of Michigan, Inc. $1,133.02 Hillside, Dumpster for flooring & lighting waste., AAESA, Tr 07/20/201814844 PAPER Printed 395 West Michigan Uniform & Linen $12.25 Mechanic Uniforms 07/20/201814845 PAPER Printed 2871 AFLAC $733.44 AFLAC deduction 07/20/201814846 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $321.46 United Way 07/20/201814847 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction 07/20/201814848 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 07/20/201814849 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 07/20/201814850 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 07/20/201814851 PAPER Printed 273 CHARTER COMMUNICATIONS $49.50 HYAC, Charter Communications 07/27/201814852 PAPER Printed 329 CONSUMERS ENERGY $5,279.65 Electric--ESC; Electric--AIS; Electric--White Barn; Electric 07/27/201814853 PAPER Printed 5409 FRONTLINE TECHNOLOGY GROUP, LLC $3,964.21 Software for absence 07/27/201814854 PAPER Printed 3561 GORDON, DR ROBERT $42.00 Medicaid Prescriptions 07/27/201814855 PAPER Printed 206 HelpNet-BBC $927.00 Help Net July 2018-Sept 2018 07/27/201814856 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $2,570.00 Outlook Academy, HVAC Repair 07/27/201814857 PAPER Printed 1140 PJ PRINTING, LLC $93.00 Hughes-Wendt business cards; Livovich business cards; Busine 07/27/201814858 PAPER Printed 366 Kal Kleen Inc. $522.00 Outlook Academy, Carpet Cleaning 07/27/201814859 PAPER Printed 381 Waste Management Of Michigan, Inc. $341.37 Hillside, Dumpster for maintenance 07/27/201814860 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $124.45 17-18 Se Supervisor Payout 07/27/201814861 PAPER Printed 2807 GRAND RAPIDS COMM COLLEGE $5,500.14 Going Pro Instruction 07/27/201814862 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $66.08 NJUNS Pole Inspections by Q3 07/27/201814863 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $530.84 17-18 Tech Camp Transportation 07/27/201814866 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $612.00 Transportation S. Looney - June2018 08/03/201814867 PAPER Printed 1291 CLARK HILL PLC $3,666.00 Legal fees for June 2018 08/03/201814868 PAPER Printed 860 MANER COSTERISAN $7,571.77 Professional Services Rendered Thru 7-9-18 08/03/201814869 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $8,836.47 Otsego Lit Coach - April 2018; Otsego Lit Coach - June 2018 08/03/201814870 PAPER Printed 448 Wallace, Alissa $50.00 Contracted Physical Therapy 08/03/201814871 PAPER Printed 463 Xtreme Engineered Floor Systems, Inc $22,843.00 Hillside, Replacement of Hallway Floor 08/03/201814872 PAPER Printed 465 Ace Parking Lot Striping, Inc. $1,113.00 ESC, Re-stripe parking lot; Hillside, Re-stripe parking lot 08/03/201814873 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $60.00 TB and Hep B Test - M. Livovich 08/03/201814874 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Donation in memory of a student 08/03/201814875 PAPER Printed 446 Bailtek Cleaning And Restoration $2,037.00 ACATEC, Classroom Carpet Cleaning 08/03/201814876 PAPER Printed 459 Blackboard Inc. $1,200.00 BB Template Library 08/03/2018

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14877 PAPER Printed 273 CHARTER COMMUNICATIONS $458.21 HYAC, Charter Communications 08/03/201814878 PAPER Printed 5792 GAM DECORATING COMPANY $10,118.00 ACATEC, Painting in Office 08/03/201814879 PAPER Printed 8096 Logisoft Computer Products, LLC $6,529.50 Adobe ETLA Agreement Subscription 08/03/201814880 PAPER Printed 8094 Odysseyware $4,950.00 8/1/18-7/31/19 Odysseyware Licenses 08/03/201814881 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $141.80 Advertise for School Bus Drivers & Attendants 08/03/201814882 PAPER Printed 464 Struble, James $600.00 Ambulance delivery 08/03/201814883 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $160.00 AAESA, Recycle/Shredding Paper 08/03/201814884 PAPER Printed 395 West Michigan Uniform & Linen $46.75 Mechanic uniforms 08/03/201814885 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 08/03/201814886 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 08/03/201814887 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 08/03/201814888 PAPER Printed 137 BARRY CO TREAS SUSAN VANDECAR $184.98 Taxable Value Change 08/10/201814889 PAPER Printed 383 Allegan Professional Health Services $26.00 DOT Physical Robin Ashley; Overpayment 08/10/201814890 PAPER Printed 294 CITY OF ALLEGAN $1,946.06 ACATEC Water; ESC Water; Hillside Water; Yellow Barn Water; 08/10/201814891 PAPER Printed 58 Community Action Of Allegan County $1,170.00 GSRP PD Conscious Discipline 08/10/201814892 PAPER Printed 329 CONSUMERS ENERGY $7,156.75 Electric--ACATEC 08/10/201814893 PAPER Printed 3585 CONTROL LOGIC OF MICH $540.00 ACATEC, HVAC Training for Maintenance Tech 08/10/201814894 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $290.34 ESC, Card Access, EPS 08/10/201814895 PAPER Printed 351 Burns Brothers Popcorn, LLC $447.05 Cleaning of Popcorn machince and replacement of door 08/10/201814896 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $500.00 Administration fee-QSCB Bonds- 9/1/18-8/31/19 08/10/201814897 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $339.00 ESC, Belt 08/10/201814898 PAPER Printed 968 MI GAS UTILITIES $223.88 Gas--Hillside; Gas Service for Bldg. Trades House; Gas--AIS; 08/10/201814899 PAPER Printed 7031 NEOLA, INC. $650.00 Annual Maintenance Fee 08/10/201814900 PAPER Printed 1132 OTTAWA AREA ISD $50.00 L. Chapman Region 3 Retreat 08/10/201814901 PAPER Printed 341 Precision Data Products, Inc. $3,267.00 Laptop Carts - Health & Auto 08/10/201814902 PAPER Printed 445 Rodriguez De Flores, Ana Rosa $50.00 GSC Meeting Attendance 8/6/18 08/10/201814903 PAPER Printed 387 Sacketts Home Furnishings, Inc. $3,237.15 AIS, Carpet for Classroom 08/10/201814904 PAPER Printed 366 Kal Kleen Inc. $416.00 HYAC, Carpet Cleaning 08/10/201814905 PAPER Printed 99 Tower Pinkster $7,348.27 ACATEC, Architectural Fee for Kitchen Remodel 08/10/201814906 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,880.46 Monthly copier rental plus overages 08/10/201814907 PAPER Printed 58 Community Action Of Allegan County $62,362.71 HS/GSRP Blend Payout May 2018; HS/GSRP Blend Payout June 201 08/17/201814908 PAPER Printed 5175 ACAPULCO MEXICAN RESTAURANT $580.00 KRA Workshop 08-07-18; SI Directors Retreat; KRA Workshop 08 08/17/201814909 PAPER Printed 467 Gimbel, Brenda L $1,250.00 ACATEC, Refinish Floors 08/17/201814910 PAPER Printed 3447 CAREER CRUISING $10,486.00 Career Cruising annual renewal 08/17/201814911 PAPER Printed 7867 CUSTOM PLUS, INC $523.00 AAESA handouts for new staff, events, etc 08/17/201814912 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,982.00 ESC, Mowing & Grounds Work; Hillside, Mowing; ACATEC, Mowing 08/17/201814913 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $1,294.59 Hillside, EPS 08/17/201814914 PAPER Printed 6865 FRONTIER $55.89 Hillside, Frontier 08/17/201814915 PAPER Printed 563 GORDON WATER SYSTEMS $33.85 Hillside, Bottled Water 08/17/201814916 PAPER Printed 4995 JL MURPHY SCH OF COSMETOLOGY $6,600.00 Student kits and textbooks 08/17/201814917 PAPER Printed 968 MI GAS UTILITIES $80.39 HYAC, Gas; Gas--ESC 08/17/201814918 PAPER Printed 5254 Michigan State Police $672.00 Fingerprinting July 2018 08/17/2018

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14919 PAPER Printed 5482 MLIVE MEDIA GROUP $188.50 Advertise for School Bus Drivers & Attendants 08/17/201814920 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $1,590.00 Hillside, LED Lighting Upgrade 08/17/201814921 PAPER Printed 381 Waste Management Of Michigan, Inc. $727.35 AAESA, Trash Services 08/17/201814922 PAPER Printed 395 West Michigan Uniform & Linen $28.95 Mechanic uniforms 08/17/201814923 PAPER Printed 2871 AFLAC $733.44 AFLAC deduction 08/17/201814924 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction 08/17/201814925 PAPER Printed 61 MiSDU $510.71 MISDU - Child Support 08/17/201814926 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 08/17/201814927 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 08/17/201814928 PAPER Printed 196 Maria Benincasa $112.15 Early On Translation/Interpretation 08/24/201814929 PAPER Printed 761 KENT COUNTY ISD $8,808.39 Title III Consultant - Schwallier April - June 2018 08/24/201814930 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $2,215.70 Benefits for Rachel Modderman 08/24/201814931 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $60.00 Memorial Donation for Cleon Duryea 08/24/201814932 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Memorial for Patricia Brown 08/24/201814933 PAPER Printed 196 Maria Benincasa $192.04 Early On Translation/Interpretation 08/24/201814934 PAPER Printed 329 CONSUMERS ENERGY $4,097.31 Electric--Yellow Barn; Electric--Auto Building; Electric--Wh 08/24/201814935 PAPER Printed 7867 CUSTOM PLUS, INC $197.25 AAESA items for give aways 08/24/201814936 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $86.00 ACATEC, EPS, Card Access 08/24/201814937 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $241.52 Advertise for School Bus Drivers & Attendants 08/24/201814938 PAPER Printed 466 Johnson Controls $4,087.00 AAESA, Simplex Fire Panel Monitoring & Inspections 2018/201r 08/24/201814939 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $159,102.11 20108-19 Shared Services Agreement-Q1; 2018-19 OnBase Record 08/24/201814940 PAPER Printed 252 KENTWOOD OFFICE FURNITURE INC $3,626.25 ACATEC Reception Desk; ACATEC, Summer Projects 2018 08/24/201814941 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $6,435.00 Hillside, HVAC Parts 08/24/201814942 PAPER Printed 940 MI ASSC OF SCHOOL BOARDS $3,609.00 Yearly Dues 08/24/201814943 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MICH $286,047.00 2018 Buses 08/24/201814944 PAPER Printed 8093 Nelco $418.70 Account Payable Checks 08/24/201814945 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $85,483.20 ACATEC, Summer Projects 2018 08/24/201814946 PAPER Printed 366 Kal Kleen Inc. $1,400.00 Hillside, Carpet Cleaning 08/24/201814947 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $1,925.00 Contracted ABA 08/24/201814948 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $544.00 Transportation S. Looney - July 2018 08/31/201814949 PAPER Printed 446 Bailtek Cleaning And Restoration $865.00 ACATEC, Carpet Cleaning 08/31/201814950 PAPER Printed 273 CHARTER COMMUNICATIONS $507.71 HYAC, Charter Communications 08/31/201814951 PAPER Printed 1291 CLARK HILL PLC $6,698.46 Legal fees for July 2018 08/31/201814952 PAPER Printed 329 CONSUMERS ENERGY $1,368.25 Electric--ESC; Electric--AIS 08/31/201814953 PAPER Printed 468 Wahlstrom, Darryl A $3,013.50 Civility Training for Admin Council 08/31/201814954 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $173.00 AAESA, Key Fobs for Law Inforcement; ACATEC, Key Fobs 08/31/201814955 PAPER Printed 474 FARM N GARDEN INC $5,420.00 ESC, Fence Installation; Hillside, Fence Work 08/31/201814956 PAPER Printed 5792 GAM DECORATING COMPANY $600.00 Hillside, Painting 08/31/201814957 PAPER VOID 454 Match-E-Be-Nash Of Pottawatomi Indians -voided- Admin Council Retreat Meals 08/31/201814958 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $429.00 Hillside, HVAC Repairs 08/31/201814959 PAPER Printed 837 Selent, Joseph $75.00 ESC, Door Lock Repair 08/31/201814960 PAPER Printed 162 Miller Sound And Communications $385.00 ACATEC, Temporary Door Strike Work 08/31/2018

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14961 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $50,903.96 ACATEC, Summer Projects 2018 08/31/201814962 PAPER Printed 1140 PJ PRINTING, LLC $42.13 GSRP Tear Off Sheets - Recruitment Supplies 08/31/201814963 PAPER Printed 879 SET SEG $12,394.00 2nd Qtr Workers Comp 08/31/201814964 PAPER Printed 3868 TIM ROGERS PLUMBING LLC $385.00 Hillside, Install Kitchen Stove 08/31/201814965 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $160.00 AAESA, Recycle/Shredding Paper 08/31/201814966 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $160.23 United Way 08/31/201814967 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 08/31/201814968 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 08/31/201814969 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $87.12 Garnishment - Roosen, Varchetti & Oliver 08/31/201814970 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $320.46 United Way 08/31/201814971 PAPER Printed 383 Allegan Professional Health Services $511.00 DOT Physicals -Paridee, M.Williams, R.Ashley,B.Holly,K.Gallk 09/07/201814972 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $7,000.00 Contracted ABA 09/07/201814973 PAPER Printed 294 CITY OF ALLEGAN $1,986.70 Auto Bldg Water; ACATEC Water; ESC Water; Hillside Water; Ye 09/07/201814974 PAPER Printed 470 Glowacki, David $400.00 Refund for cancelled Cosmetology class 09/07/201814975 PAPER Printed 3561 GORDON, DR ROBERT $9.00 Medicaid Prescriptions 09/07/201814976 PAPER Printed 471 Grabill, Douglas $400.00 Refund for cancelled Cosmetology class 09/07/201814977 PAPER Printed 71 Internal Revenue Service $3,033.33 Fine for 2015 ACA 09/07/201814978 PAPER Printed 473 Key, Yolanda $400.00 Refund for cancelled Cosmetology class 09/07/201814979 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $2,459.50 Outlook Academy, HVAC Repair; Hillside, HVAC Repairs 09/07/201814980 PAPER Printed 370 Mcintyre, Rebecca Anne $227.50 Contracted Support - PSSE 09/07/201814981 PAPER Printed 968 MI GAS UTILITIES $152.09 Gas--AIS; Gas--Hillside 09/07/201814982 PAPER Printed 162 Miller Sound And Communications $320.00 Speaker for EMS classroom 09/07/201814983 PAPER Printed 5721 MUGEN CONSTRUCTION INC $35,723.00 ESC, Construction of Transportation Area; ACATEC, Wall repai 09/07/201814984 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $400.00 Refund for cancelled Cosmetology class 09/07/201814985 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $142.60 Advertise for School Bus Drivers & Attendants 09/07/201814986 PAPER Printed 2126 SPECTRUM HEALTH $71.00 DOT Physical - Wendy Taylor 09/07/201814987 PAPER Printed 472 Stephenson, Mandy $400.00 Refund for cancelled Cosmetology class 09/07/201814988 PAPER Printed 69 ALLEGAN TOWNSHIP $710.00 3229 Fairhaven building permit 09/07/201814989 PAPER Printed 386 Arjo Inc. $4,016.89 Hillside, Pool Lift Parts 09/14/201814990 PAPER Printed 329 CONSUMERS ENERGY $6,928.95 Electric--ACATEC 09/14/201814991 PAPER Printed 455 Creative Leadership Solutions $36,000.00 Creative Leadership Coaching Cert 09/14/201814992 PAPER Printed 3266 DK LANDSCAPE MGT LLC $6,901.00 ACATEC, Remove trees from Construction site; ESC, Mowing; Hi 09/14/201814993 PAPER Printed 7945 ELITE FUND, INC $3,250.00 ERate Support Svcs - Q1 09/14/201814994 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $18.00 Hillside, EPS 09/14/201814995 PAPER Printed 398 Fleet Compliance Group, Ltd $450.00 Bus Testing-Williams; DOT School Bus Driver-Parks; DOT Schoo 09/14/201814996 PAPER Printed 476 Gibbs, Heather M $400.00 Refund for cancelled Cosmetology class 09/14/201814997 PAPER Printed 563 GORDON WATER SYSTEMS $21.95 Hillside, Bottled Water 09/14/201814998 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $459.52 Ad for School BUs Drivers and Attendants; Ad for Visitors Gu 09/14/201814999 PAPER Printed 246 James Hoeksema, Psy D $450.00 Employee counseling. 09/14/201815000 PAPER Printed 738 KAECHELE PUBLICATIONS $230.00 Ad for community pages 09/14/201815001 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $2,500.00 PowerSchool Hosting & Integration Support 2018-19 09/14/201815002 PAPER Printed 968 MI GAS UTILITIES $139.53 Gas Service for Bldg. Trades House; Gas--ESC; Gas--ACATEC 09/14/2018

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15003 PAPER Printed 5482 MLIVE MEDIA GROUP $194.50 Advertise for School Bus Drivers & Attendants 09/14/201815004 PAPER Printed 480 Morales, Karen Y $400.00 Refund for cancelled Cosmetology class 09/14/201815005 PAPER Printed 169 Naturashield Michigan, LLC $632.00 ACATEC, Roof Repair 09/14/201815006 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $126,430.74 ACATEC, Summer Projects 2018 09/14/201815007 PAPER Printed 1140 PJ PRINTING, LLC $794.88 GSRP Home Visit Packet Printing 09/14/201815008 PAPER Printed 415 R & M CDL Training LLC $1,065.00 DOT School Bus Driver Test-Williams 09/14/201815009 PAPER Printed 390 Rodriquez, Sally $30.00 GSPC Childcare 9-6-2018 09/14/201815010 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HAMPTO $33.25 ADAIR Quarterly Billing 09/14/201815011 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $35.45 STAR Assistant AD 09/14/201815012 PAPER Printed 5469 SUPERIOR VENDING SERVICE $75.00 Coffee Supplies 09/14/201815013 PAPER Printed 3868 TIM ROGERS PLUMBING LLC $1,992.00 ACATEC, Install air line in Welding Shop 09/14/201815014 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $109.50 DOT Drug Screen-Gall, Parks, Perkins 09/14/201815015 PAPER Printed 99 Tower Pinkster $6,471.25 ACATEC, Architectural Fee for Kitchen Remodel 09/14/201815016 PAPER Printed 1536 UNIVERSITY OF OREGON $350.00 SWIS License for East Program 09/14/201815017 PAPER Printed 381 Waste Management Of Michigan, Inc. $1,065.65 AAESA, Trash Services 09/14/201815018 PAPER Printed 395 West Michigan Uniform & Linen $49.00 Mechanic Uniforms 09/14/201815020 PAPER Printed 61 MiSDU $729.78 MISDU - Child Support 09/14/201815021 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 09/14/201815022 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 09/14/201815023 PAPER Printed 196 Maria Benincasa $478.57 Early On Translation/Interpretation 09/21/201815024 PAPER Printed 459 Blackboard Inc. $5,423.67 WCM Essential & Creative MyWay Prem Template 09/21/201815025 PAPER Printed 440 C-Comm Of Kalamazoo, Inc. $30,000.00 Transportation radios -Amplifiers 09/21/201815026 PAPER Printed 329 CONSUMERS ENERGY $707.62 Electric--Hillside 09/21/201815027 PAPER Printed 484 FIRE FIGHTER SALES AND SERVICE $999.15 HYAC, Fire Extinguisher Inspection/Test; Hillside, Fire Exti 09/21/201815028 PAPER Printed 6865 FRONTIER $55.89 Hillside, Frontier 09/21/201815029 PAPER Printed 563 GORDON WATER SYSTEMS $21.80 Water Service 09/21/201815030 PAPER Printed 482 Lakeshore Advantage Corporation $5,000.00 Member Investment 09/21/201815031 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $802.50 Hillside, Pool Boiler Repair; Hillside, HVAC Repairs 09/21/201815032 PAPER Printed 968 MI GAS UTILITIES $39.80 HYAC, Gas 09/21/201815033 PAPER Printed 415 R & M CDL Training LLC $2,175.00 DOT Training-Gall; DOT Training-Parks 09/21/201815034 PAPER Printed 1415 STATE OF MICH $180.00 Hillside, Boiler Inspection/License 09/21/201815035 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,118.52 Monthly rental for copy machines-all programs 09/21/201815036 PAPER Printed 404 West MI Forklift Inc. $235.50 Maintenance on forklift 09/21/201815038 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $476.00 Transportation S.Looney-August 2018 09/28/201815039 PAPER Printed 383 Allegan Professional Health Services $150.00 DOT For Holland; GSRP TB Test Floater - Barb Mooney; DOT Phy 09/28/201815040 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $3,975.45 Field Trip Transportation; Family Coach Reimbursement 17-18 09/28/201815041 PAPER Printed 6736 ANALYTICAL TESTING CONSULTING $850.00 GSRP Lead Assessment - Dawson Elem 09/28/201815042 PAPER Printed 273 CHARTER COMMUNICATIONS $49.47 HYAC, Charter Communications 09/28/201815043 PAPER Printed 329 CONSUMERS ENERGY $5,454.86 Electric--White Barn; Electric--AIS; Electric--ESC; Electric 09/28/201815044 PAPER Printed 8032 DELUCAS, CRISTINA $60.00 GSC Parent Meeting Stipend 8/6/2018; GSPC Childcare 9/19/201 09/28/201815045 PAPER Printed 7359 DOBIAS, EMILY $30.00 GSC Strengthening Families Childcare 9/20/18 09/28/201815046 PAPER Printed 456 Exclusive Marketing, LLC $7,434.60 GSC - HMG Marketing Materials 09/28/2018

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15047 PAPER Printed 483 Gulbranson Jr., Robert V $400.00 Refund for cancelled Cosmetology class 09/28/201815048 PAPER Printed 485 Helmboldt, Hannah R $400.00 Refund for cancelled Cosmetology class 09/28/201815049 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $1,200.00 HMG Website Design 09/28/201815050 PAPER Printed 469 Moorman, Catherine $756.50 Reimbursement for MAASE 09/28/201815051 PAPER Printed 1132 OTTAWA AREA ISD $5,000.00 HMG Data System 09/28/201815052 PAPER Printed 1140 PJ PRINTING, LLC $831.44 Business Cards: Gast, Brown, Dubuisson, Weidmayer, Conlan, s 09/28/201815053 PAPER Printed 358 Precision Printer Services, Inc. $1,319.55 Toner Cartridges for Admin Color Printer 09/28/201815054 PAPER Printed 449 Calhoun, Jack E $1,496.00 GSC Survey Development/Support Contract 09/28/201815055 PAPER Printed 3546 ROB MILLER ELECTRIC INC $992.00 ESC, Electric Work in Transportation Area 09/28/201815056 PAPER Printed 5469 SUPERIOR VENDING SERVICE $365.00 Oasis Resale Supplies 09/28/201815057 PAPER Printed 99 Tower Pinkster $282.37 Hillside, Architect Fee, Planning 09/28/201815058 PAPER Printed 395 West Michigan Uniform & Linen $29.50 Mechanic Uniforms 09/28/201815059 PAPER Printed 2871 AFLAC $733.44 AFLAC deduction 09/28/201815060 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $320.46 United Way 09/28/201815061 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction 09/28/201815062 PAPER Printed 61 MiSDU $729.78 MISDU - Child Support 09/28/201815063 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 09/28/201815064 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 09/28/201815065 PAPER Printed 5480 AIS CONSTRUCTION EQUIP CORP $34,333.00 1st Trimester payment per contract 2018-2019 10/05/201815066 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $50.00 Yearbook ad 10/05/201815067 PAPER Printed 490 Brookhouse, Kendra $42.00 Drug test for workbased learning - refund 10/05/201815068 PAPER Printed 7850 CEPD COUNCIL $125.00 18-19 CEPD Council Dues 10/05/201815069 PAPER Printed 273 CHARTER COMMUNICATIONS $458.21 HYAC, Charter Communications 10/05/201815070 PAPER Printed 7816 CHILD CARE RESOURCES AND $200.00 ASQ Training for Providers 10/05/201815071 PAPER Printed 294 CITY OF ALLEGAN $2,103.88 ACATEC Water; ESC Water; Hillside Water; Yellow Barn Water; 10/05/201815072 PAPER Printed 1291 CLARK HILL PLC $5,858.84 Legal fees through August 31, 2018 10/05/201815073 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $367.23 ACATEC, EPS, Card Access 10/05/201815074 PAPER Printed 456 Exclusive Marketing, LLC $2,107.78 HMG Marketing Materials 10/05/201815075 PAPER Printed 351 Burns Brothers Popcorn, LLC $186.89 Hillside, Popcorn 10/05/201815076 PAPER Printed 246 James Hoeksema, Psy D $300.00 Employee Counseling August 2018 10/05/201815077 PAPER Printed 252 KENTWOOD OFFICE FURNITURE INC $3,042.41 ESC, Reconfigure Large Cubicle Area 10/05/201815078 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,369.00 Hillside, HVAC Repairs 10/05/201815079 PAPER Printed 5254 Michigan State Police $2,688.00 Fingerprints Live Scan Sept 2017 10/05/201815080 PAPER Printed 4160 PITNEY BOWES $261.50 Postage machine rental 10/1/18-12/31/18 10/05/201815081 PAPER Printed 358 Precision Printer Services, Inc. $812.25 Color cartridges for card stock and color printer 10/05/201815082 PAPER Printed 1212 PRO TEMP INC $420.00 ACATEC, PM Service on Kitchen Equipment 10/05/201815083 PAPER Printed 404 West MI Forklift Inc. $235.00 ACATEC, Forklift repair 10/05/201815084 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $260.00 AAESA, Recycle/Shredding Paper 10/05/201815085 PAPER Printed 395 West Michigan Uniform & Linen $12.25 Mechanic Uniforms 10/05/201815086 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $45.00 GSRP Staff TB Tests 10/12/201815087 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $774.55 GSRP Snacks/Lunches September 10/12/201815088 PAPER Printed 1721 BUIST ELECTRIC INC $8,671.00 ACATEC, IT work related to summer 18 project. 10/12/2018

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15089 PAPER Printed 3266 DK LANDSCAPE MGT LLC $668.00 ESC, Mowing; Hillside, Mowing 10/12/201815090 PAPER Printed 451 Residential Opportunities, Inc. $1,320.00 Contracted ABA 10/12/201815091 PAPER Printed 4619 GREAT LAKES SUPERIOR WALLS $15,582.07 Precast Foundation at 3229 Fairhaven 10/12/201815092 PAPER Printed 493 Gun Lake Casino $475.00 Admin Council Retreat Meals 10/12/201815093 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $299.52 Ad for Bus Drivers and Attendents 10/12/201815094 PAPER Printed 738 KAECHELE PUBLICATIONS $240.00 Ad for Bus Drivers 10/12/201815095 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $125.00 Bus Driver class for Madelyn Williams 10/12/201815096 PAPER Printed 761 KENT COUNTY ISD $1,087.56 Title III Consultant - Schwallier July - Sept 2018 10/12/201815097 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $640.00 ESC, Boiler CSD1 Inspection & Fall PM Service 10/12/201815098 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $326.50 GSRP Snacks and Lunches September 10/12/201815099 PAPER Printed 494 MI Sch. Prof. Students Deaf Hard Hear $50.00 Dues for Karen Steffens and Leeann Hanse 10/12/201815100 PAPER Printed 155 Optimal Solutions, Inc $3,000.00 School Finance Software 10/12/201815101 PAPER Printed 295 OTSEGO, CITY OF $212.20 HYAC, Water 10/12/201815102 PAPER Printed 2554 PARSONS, SUE $90.00 GSC Family Fun Night Childcare 9-25-18; GSPC Childcare 9-27- 10/12/201815103 PAPER Printed 409 Pepper, Kelli $30.00 GSC Trauma Training Childcare 10/1/18 10/12/201815104 PAPER Printed 358 Precision Printer Services, Inc. $479.80 Toner Cartridges for Teacher Ed 10/12/201815105 PAPER Printed 1212 PRO TEMP INC $568.07 ACATEC, PM Service on Kitchen Equipment 10/12/201815106 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $141.80 Ad for Bus Drivers and Attendents 10/12/201815107 PAPER Printed 492 Sprau, Tammi Jo $55.86 GSRP Float Sub Mileage September 10/12/201815108 PAPER Printed 5469 SUPERIOR VENDING SERVICE $157.00 Oasis Resale Supplies 10/12/201815109 PAPER Printed 1484 Thermo King $2,909.69 Thermo King Unit repair to bus 16-10 10/12/201815110 PAPER Printed 1494 THRUN LAW FIRM, PC $171.50 Legal fees for SE Dept September 2018 10/12/201815111 PAPER Printed 478 Tierney Brothers, Inc. $692.94 Dash Robots & Flash Cards 10/12/201815112 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $146.00 Dot drug Test Vanputten, Williams, Herp, Gall 10/12/201815113 PAPER Printed 1589 WAYLAND UNION SCHOOLS $951.71 START Grant Expenditures; GSRP Lunches September; GSRP Snac 10/12/201815115 PAPER Printed 61 MiSDU $729.78 MISDU - Child Support 10/12/201815116 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 10/12/201815117 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 10/12/201815118 PAPER Printed 383 Allegan Professional Health Services $156.00 Dot Physicals-Williams, Herp, 10/19/201815119 PAPER Printed 406 BMA Architects PC $8,303.02 ACATEC, Summer Projects 2018 10/19/201815120 PAPER Printed 397 Central Michigan Paper $1,098.00 40 Cases of copy paper-split between ESC and HW 10/19/201815121 PAPER Printed 58 Community Action Of Allegan County $17,464.95 Head Start/GSRP Blend Payout September 10/19/201815122 PAPER Printed 329 CONSUMERS ENERGY $9,003.26 Electric--ACATEC; Electric--HYAC 10/19/201815123 PAPER Printed 346 COUNTY OF ALLEGAN $2,393.08 Michigan tax Tribunal chargebacks 10/19/201815124 PAPER Printed 6865 FRONTIER $56.24 Hillside, Frontier 10/19/201815125 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 10/19/201815126 PAPER Printed 497 Gorno Ford, Inc $29,205.00 ESC, Star Program Van 10/19/201815127 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $846.40 GSRP Lunches/Snacks September 10/19/201815128 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $154,420.86 Shared Svcs Qtr2 10/19/201815129 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $90.00 Yearbook ad 10/19/201815130 PAPER Printed 968 MI GAS UTILITIES $581.99 Gas--ESC; Gas--AIS; Gas--Hillside; Gas--ACATEC; Gas Service; 10/19/201815131 PAPER Printed 5482 MLIVE MEDIA GROUP $194.50 Ad for Bus Drivers and Attendents 10/19/2018

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15132 PAPER Printed 5721 MUGEN CONSTRUCTION INC $3,980.00 Hillside, Fire Door Repair; HYAC, Fence, Cement Area & Baske 10/19/201815133 PAPER Printed 169 Naturashield Michigan, LLC $1,156.10 ACATEC, Roof Repair 10/19/201815134 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $54,189.23 ACATEC, Summer Projects 2018 10/19/201815135 PAPER Printed 2554 PARSONS, SUE $30.00 GSPC Childcare 10/4/18 10/19/201815136 PAPER Printed 409 Pepper, Kelli $30.00 GSC Childcare Family Fun Night 10/9/18 10/19/201815137 PAPER Printed 356 Presidio Networked Solutions Group, LLC $2,460.00 Switches - eRate 10/19/201815138 PAPER Printed 1212 PRO TEMP INC $181.88 ACATEC, Cooler 10/19/201815139 PAPER Printed 3246 QUALITY AIR $4,026.00 HIllside, Fall PM Service, All Equipment, CSD1 Boiler Inspes 10/19/201815140 PAPER Printed 3546 ROB MILLER ELECTRIC INC $369.00 ACATEC, Electric Work 10/19/201815141 PAPER Printed 445 Rodriguez De Flores, Ana Rosa $30.00 GSPC Childcare Resilience Screening 9/28/18 10/19/201815142 PAPER Printed 495 Schmitt, Analiese $60.00 GSC Family Fun Night Translation 10/2/18; GSC Family Fun Nig 10/19/201815143 PAPER Printed 496 Sharp, Savanna $50.00 GSC Meeting Parent Stipend 10/1/18 10/19/201815144 PAPER Printed 2126 SPECTRUM HEALTH $71.00 Dot Physical-Meeker 10/19/201815145 PAPER Printed 1415 STATE OF MICH $1,722.51 SCHOOL BASE SERVICES 7-1--9-30-18 10/19/201815146 PAPER Printed 499 Stermer, Dana $226.01 GSRP Mileage Reimbursement 10/19/201815147 PAPER Printed 99 Tower Pinkster $24,034.86 Hillside, Architect Fee, Planning; ACATEC, Kitchen Remodel, 10/19/201815148 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $4,264.95 Copier rental for October plus quarterly overages 10/19/201815149 PAPER Printed 7245 VERTEX INTEGRATION, LLC $150.00 ESC, HVAC Programming Issue 10/19/201815150 PAPER Printed 381 Waste Management Of Michigan, Inc. $1,051.16 AAESA, Trash Services 10/19/201815151 PAPER Printed 395 West Michigan Uniform & Linen $24.50 Mechanic Uniforms 10/19/201815152 PAPER Printed 498 Wood Elizabeth Lynn $35.10 GSRP Mileage Reimbursement 10/19/201815153 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $884.00 Transportation S.Looney-September 2018 10/26/201815154 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Donation for bereavement 10/26/201815155 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Donation for bereavement 10/26/201815156 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Donation for bereavement 10/26/201815157 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $474.42 Field Trip Transportation 10/26/201815158 PAPER Printed 7711 APPLE INC. $2,940.00 10 - iPad for Hillside Staff 10/26/201815159 PAPER Printed 140 BATTLE CREEK AREA MATH SCI CTR $270.11 Books; Cereal City books 10/26/201815160 PAPER Printed 397 Central Michigan Paper $1,098.00 Copy paper 10/26/201815161 PAPER Printed 1291 CLARK HILL PLC $8,449.00 Legal fees for September 2018 10/26/201815162 PAPER Printed 329 CONSUMERS ENERGY $4,733.87 Electric--AIS; Electric--Yellow Barn; Electric--Auto Buildin 10/26/201815163 PAPER Printed 3266 DK LANDSCAPE MGT LLC $1,888.00 ACATEC, Mowing & Mulch 10/26/201815164 PAPER Printed 380 SLATER, KAREN ANN $35.00 ESC, Rental of Storage Unit 10/26/201815165 PAPER Printed 3561 GORDON, DR ROBERT $60.00 Medicaid Prescriptions 10/26/201815166 PAPER Printed 206 HelpNet-BBC $927.00 Employee assistance prog. Oct-Dec 2018 10/26/201815167 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $534.71 Field Trip Transportation 10/26/201815168 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $395.00 Early Childhood Domains; Supplies for START Grant 10/26/201815169 PAPER Printed 252 KENTWOOD OFFICE FURNITURE INC $7,127.74 ACATEC, IT Cubicle Reconfiguration; ESC, Cubicle Area Recon 10/26/201815170 PAPER Printed 5254 Michigan State Police $2,226.00 Finger Printing Sept 2018 10/26/201815171 PAPER Printed 500 Payless ShoeSource Gold Value $72.00 Program Cards 10/26/201815172 PAPER Printed 3546 ROB MILLER ELECTRIC INC $5,177.00 ACATEC, Electric Work; Hillside, LED Lighting Upgrade 10/26/201815173 PAPER Printed 387 Sacketts Home Furnishings, Inc. $447.10 ESC, Tile floor repair, Front Entrance 10/26/2018

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15174 PAPER Printed 5469 SUPERIOR VENDING SERVICE $541.00 Oasis Resale Supplies; Coffee Supplies 10/26/201815175 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $212.50 AAESA, Recycle/Shredding Paper 10/26/201815176 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $320.46 United Way 10/26/201815177 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction 10/26/201815178 PAPER Printed 61 MiSDU $537.83 MISDU - Child Support 10/26/201815179 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 10/26/201815180 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 10/26/201815181 PAPER Printed 488 Alkire, Kristin $200.00 High School Mapping - K. Alkire Stipend 11/02/201815182 PAPER Printed 440 C-Comm Of Kalamazoo, Inc. $4,050.00 Labor rate 2 people. Install radio and amplifier in 30 buse. 11/02/201815183 PAPER Printed 273 CHARTER COMMUNICATIONS $507.62 HYAC, Charter Communications 11/02/201815184 PAPER Printed 6940 CHEMICAL BANK $90.00 Replenish Petty Cash 11/02/201815185 PAPER Printed 294 CITY OF ALLEGAN $2,273.98 ACATEC Water; ESC Water; Hillside Water; Yellow Barn Water; 11/02/201815186 PAPER Printed 474 FARM N GARDEN INC $8,695.00 Hillside, Fence Work 11/02/201815187 PAPER Printed 8072 General Equipment Rental $245.00 Transition Event 11/02/201815188 PAPER Printed 252 KENTWOOD OFFICE FURNITURE INC $1,668.80 ESC, Cubicle Area Reconfiguration 11/02/201815189 PAPER Printed 162 Miller Sound And Communications $150.00 ACATEC, Summer Projects 2018 11/02/201815190 PAPER Printed 489 Noyes, David $200.00 High School Mapping - D. Noyes Stipend 11/02/201815191 PAPER Printed 358 Precision Printer Services, Inc. $54.95 Canon Toner Cartridge 11/02/201815192 PAPER Printed 501 Scott's Landscape Management Inc. $5,293.99 Lawn edging & stone at 3245 Fairhaven 11/02/201815193 PAPER Printed 5469 SUPERIOR VENDING SERVICE $51.00 Oasis Resale Supplies 11/02/201815194 PAPER Printed 7658 TOTAL ENERGY SYSTEMS, LLC $805.00 ACATEC, Generator Test and PM Work 11/02/201815195 PAPER Printed 395 West Michigan Uniform & Linen $29.50 Mechanic Uniforms 11/02/201815196 PAPER Printed 441 Acco Brands Corporation $118.20 Lamination for laminator 11/09/201815197 PAPER Printed 329 CONSUMERS ENERGY $6,927.31 Electric--ACATEC 11/09/201815198 PAPER Printed 346 COUNTY OF ALLEGAN $1,584.80 MI Tax Tribunal Chargebacks 11/09/201815199 PAPER Printed 505 DeKoekKoek, Susan $11.25 Lunch Account Overpayment 11/09/201815200 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $290.34 ESC, Card Access, EPS 11/09/201815201 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $799.00 Lunch for Transition event 11/09/201815202 PAPER Printed 3561 GORDON, DR ROBERT $27.00 Medicaid Prescriptions 11/09/201815203 PAPER Printed 503 Hinson, Laura $5.00 Lunch Account Overpayment 11/09/201815204 PAPER Printed 3588 HOEKSTRA ROOFING CO $1,983.09 ESC, Roof Repair; HYAC, Roof Repair 11/09/201815205 PAPER Printed 506 Holtz, Amber $18.80 Lunch Account Overpayment 11/09/201815206 PAPER Printed 246 James Hoeksema, Psy D $300.00 Employee Counseling October 2018 11/09/201815207 PAPER Printed 507 Kaye, Mark A $2,015.00 Tile Walk-in Shower at 3245 Fairhaven 11/09/201815208 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $3,469.00 ACATEC, HVAC Fall PM Service; ACATEC, Boiler Repair 11/09/201815209 PAPER Printed 860 MANER COSTERISAN $32,278.23 Professional Services Rendered - Auditing 11/09/201815210 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $611.55 GSRP Lunches/Snacks October 11/09/201815211 PAPER Printed 968 MI GAS UTILITIES $1,922.95 Gas--AIS; Gas--Hillside; Gas--ACATEC; Gas Service for 3245 F 11/09/201815212 PAPER Printed 504 Pond, Natalie $77.50 Lunch Account Overpayment 11/09/201815213 PAPER Printed 341 Precision Data Products, Inc. $855.00 IPad Cart 11/09/201815214 PAPER Printed 358 Precision Printer Services, Inc. $239.85 IT Toner Cartridges 11/09/201815215 PAPER Printed 356 Presidio Networked Solutions Group, LLC $19,876.69 4500x Switches 11/09/2018

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15216 PAPER Printed 387 Sacketts Home Furnishings, Inc. $760.86 Hillside, Carpet Replacement 11/09/201815217 PAPER Printed 366 Kal Kleen Inc. $1,315.00 ESC, Carpet Cleaning 11/09/201815218 PAPER Printed 7011 SUCCESSLINE INC $17,100.00 Smart Data Subscription - AAESA/Locals 11/09/201815219 PAPER Printed 5469 SUPERIOR VENDING SERVICE $563.00 Concession Resale Supplies 11/09/201815220 PAPER Printed 1494 THRUN LAW FIRM, PC $1,225.00 Legal fees for SE Dept Sept 2018 11/09/201815221 PAPER Printed 99 Tower Pinkster $15,005.42 ACATEC, Architectural Fee for Kitchen Remodel 11/09/201815223 PAPER Printed 61 MiSDU $537.83 MISDU - Child Support 11/09/201815224 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 11/09/201815225 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 11/09/201815226 PAPER Printed 327 Mitchell B Wooster $229.50 Reception area wall graphic 11/16/201815227 PAPER Printed 37 ALLEGAN CHAMBER OF COMMERCE $90.00 Yearly Dues 11/16/201815228 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,070.16 Field Trip Transportation; GSRP Lunches and Snacks October 11/16/201815229 PAPER Printed 3585 CONTROL LOGIC OF MICH $337.50 ACATEC, HVAC Programming 11/16/201815230 PAPER Printed 511 D & S Blower Door Testing Inc. $250.00 Blower door test 3245 Fairhaven 11/16/201815231 PAPER Printed 491 New Direction Solutions, LLC $1,228.50 Contracted PT 11/16/201815232 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,776.00 ESC, Mowing and Landscape Work; Hillside, Mowing; ACATEC, Mo 11/16/201815233 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $6,149.39 Hillside, EPS; ACATEC, Card Access, Construction Work; ACATE 11/16/201815234 PAPER Printed 6865 FRONTIER $56.24 Hillside, Frontier 11/16/201815235 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 11/16/201815236 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $178.76 Advertise for School Bus Drivers & Attendants 11/16/201815237 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,816.70 GSRP Lunches and Snacks October 11/16/201815238 PAPER Printed 502 Hurley, Erin $116.18 Trauma Conference Expense Reimbursements 11/16/201815239 PAPER Printed 466 Johnson Controls $228.00 ACATEC, Fire Alarm System Check 11/16/201815240 PAPER Printed 791 LAKE MICHIGAN COLLEGE $13,164.50 Fall tuition statement 11/16/201815241 PAPER Printed 512 Maher, Jessica $400.00 Refund for cancelled Cosmetology class 11/16/201815242 PAPER Printed 509 Meister, Alicia $400.00 Refund for cancelled Cosmetology class 11/16/201815243 PAPER Printed 968 MI GAS UTILITIES $244.46 ESC, Gas 11/16/201815244 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MICH $66.68 Bus repairs & maintenance 11/16/201815245 PAPER Printed 169 Naturashield Michigan, LLC $451.40 ACATEC, Roof Repair 11/16/201815246 PAPER Printed 878 NICHOLS Paper & Supply Co. $1,944.54 AAESA, Custodial Supplies 11/16/201815247 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $126.20 Custom Framing 11/16/201815248 PAPER Printed 358 Precision Printer Services, Inc. $238.95 Toners for Card Stock & Color Printer 11/16/201815249 PAPER Printed 426 Q.C.I. Healthcare $424.00 Contracted Nurse 11/16/201815250 PAPER Printed 513 River City Flooring Design $1,568.37 Hillside, Base for Hallway 11/16/201815251 PAPER Printed 3546 ROB MILLER ELECTRIC INC $2,142.00 ACATEC, IT Electric Work & Summer Construction 11/16/201815252 PAPER Printed 7429 SANFORDS PLUMBING INC. $3,011.00 Plumbing at 3229 Fairhaven; Final plumbing at 3245 Fairhaven 11/16/201815253 PAPER Printed 492 Sprau, Tammi Jo $153.58 GSRP Floater Sub Mileage October 11/16/201815254 PAPER Printed 499 Stermer, Dana $117.18 Floater Sub Mileage October 11/16/201815255 PAPER Printed 5469 SUPERIOR VENDING SERVICE $115.00 Concession Resale Supplies 11/16/201815256 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $68.00 DOT Drug Screen for Wendy Taylor 11/16/201815257 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,118.52 Copier rental for three programs-November 2018 11/16/201815258 PAPER Printed 381 Waste Management Of Michigan, Inc. $1,089.99 AAESA, Trash Services 11/16/2018

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15259 PAPER Printed 1589 WAYLAND UNION SCHOOLS $2,279.46 GSRP Lunches October; GSRP Snacks October 11/16/201815260 PAPER Printed 395 West Michigan Uniform & Linen $29.50 Mechanic uniforms 11/16/201815262 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,501.69 Field Trip Transportation; July - August School Lunches; Sep 11/23/201815263 PAPER Printed 516 Alvesteffer, Elaine $95.60 Pay for hours worked 11/23/201815264 PAPER Printed 5287 CENTRAL WEST MI ASSC INT ADMN $100.00 Yearly dues 11/23/201815265 PAPER Printed 329 CONSUMERS ENERGY $4,674.50 Electric--White Barn; Electric--Hillside; Electric--ESC; Ele 11/23/201815266 PAPER Printed 491 New Direction Solutions, LLC $1,974.38 Contracted PT 11/23/201815267 PAPER Printed 3561 GORDON, DR ROBERT $18.00 Medicaid Prescriptions 11/23/201815268 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $396.88 GSRP Field Trip Transportation 11/23/201815269 PAPER Printed 8010 HOSA, INC $1,020.00 State & National Affiliation Fees 11/23/201815270 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $257.78 Brochures for Transition Event 11/23/201815271 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,099.50 ACATEC, Winterizing Chiller; Outlook Academy, Furnace Repair 11/23/201815272 PAPER Printed 425 LSC Holdings, Inc $2,135.71 Hillside, Emergency LED Lights 11/23/201815273 PAPER Printed 508 Maxwell, Kristina $180.94 Maxwell - CPI Mileage 11/23/201815274 PAPER Printed 968 MI GAS UTILITIES $190.40 HYAC, Gas 11/23/201815275 PAPER Printed 5254 Michigan State Police $1,428.00 Finger Printing October 2018 11/23/201815276 PAPER Printed 5721 MUGEN CONSTRUCTION INC $8,247.00 ESC, Drywall work, Office/Lacation Room 11/23/201815277 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $102.00 High School Mapping lunch - 10.18.18 11/23/201815278 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $25,958.18 ACATEC, Summer Projects 2018 11/23/201815279 PAPER Printed 500 Payless ShoeSource Gold Value $36.00 Program Cards 11/23/201815280 PAPER Printed 358 Precision Printer Services, Inc. $457.95 Toners for Card Stock & Color Printer; Toners for Color Prin 11/23/201815281 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $1,140.00 Hillside, LED Lighting Upgrade 11/23/201815282 PAPER Printed 130 Siteimprove, Inc. $2,150.00 Website monitoring 11/23/201815283 PAPER Printed 514 Smith, Jeffrey $395.00 Refund for cancelled Cosmetology class 11/23/201815284 PAPER Printed 1415 STATE OF MICH $67.00 Hillside, Pool License 11/23/201815285 PAPER Printed 515 Zuydwegt, Brea $400.00 Assistant for evening welding class 11/23/201815286 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $320.46 United Way 11/23/201815287 PAPER Printed 60029 BARBARA TSATUROVA (P70271) $173.15 Garnishment - Barbara Tsaturova 11/23/201815288 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction 11/23/201815289 PAPER Printed 61 MiSDU $537.83 MISDU - Child Support 11/23/201815290 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 11/23/201815291 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 11/23/201815292 PAPER Printed 386 Arjo Inc. $342.06 Hillside, Part for Pool Lift 11/30/201815293 PAPER Printed 273 CHARTER COMMUNICATIONS $507.68 HYAC, Charter Communications 11/30/201815294 PAPER Printed 1291 CLARK HILL PLC $8,172.00 Legal fees through October 31, 2018 11/30/201815295 PAPER Printed 455 Creative Leadership Solutions $2,475.00 Creative Leadership registration and materials 11/30/201815296 PAPER Printed 380 SLATER, KAREN ANN $35.00 ESC, Rental of Storage Unit 11/30/201815297 PAPER Printed 497 Gorno Ford, Inc $27,504.00 ACATEC Van 11/30/201815298 PAPER Printed 466 Johnson Controls $484.40 ACATEC, Installation of Fire Alarm Notifiers in Office Area 11/30/201815299 PAPER Printed 517 Plummer's Environmental Service, Inc. $6,675.00 ACATEC/Hillside, Clean out Parking Lot Catch Basins 11/30/201815300 PAPER Printed 1212 PRO TEMP INC $532.85 ACATEC, Freezer Repair 11/30/201815301 PAPER Printed 3546 ROB MILLER ELECTRIC INC $260.00 ACATEC, Timer for Fan in Dog Run 11/30/2018

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15303 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $1,428.00 Transportation Oct-18 S.Looney, S Steele & V Klotz 12/07/201815304 PAPER Printed 8097 Allegan County Mental Health $495.00 SOS Signs of Suicide 12/07/201815305 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $400.00 APS Manu. Tour - Feffer; APS Manu. Tour - Hoyer 12/07/201815306 PAPER Printed 4163 BASIC $395.00 Section 125 FSA Plan Renewal Fee 12/07/201815307 PAPER Printed 196 Maria Benincasa $695.77 Early On Translation/Interpretation 12/07/201815308 PAPER Printed 58 Community Action Of Allegan County $16,517.80 Head Start/GSRP Blend Payout October 12/07/201815309 PAPER Printed 7603 DATA IMAGE LLC $2,336.00 CNC Projector; Vet Tech Projector 12/07/201815310 PAPER Printed 491 New Direction Solutions, LLC $1,316.25 Contracted PT 12/07/201815311 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $200.00 FPS Manu. Tour - Antoniu 12/07/201815312 PAPER Printed 389 Jackson, Ashley $600.00 Wellness-Massage for Staff 12/07/201815313 PAPER Printed 413 MAEO Stars $50.00 MAEO Conference - STAR Family Literacy 12/07/201815314 PAPER Printed 878 NICHOLS Paper & Supply Co. $677.90 AAESA, Hillside & ACATEC Custodial Supplies 12/07/201815315 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $400.00 OPS Manu. Tour - Holmes; OPS Manu. Tour - McCallum 12/07/201815316 PAPER Printed 879 SET SEG $12,394.00 Workers Comp 3rd Qtr 12/07/201815317 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $212.70 Advertise for School Bus Drivers & Attendants 12/07/201815318 PAPER Printed 5469 SUPERIOR VENDING SERVICE $199.00 Concession Resale Supplies 12/07/201815319 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,476.28 GSRP Snack November; GSRP Lunches November 12/07/201815320 PAPER Printed 1589 WAYLAND UNION SCHOOLS $285.00 Bus Washing for Sept. and Oct. 2018 12/07/201815321 PAPER Printed 1589 WAYLAND UNION SCHOOLS $100.00 WUS Manu. Tour - Gulch 12/07/201815322 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $240.00 AAESA, Recycle/Shredding Paper 12/07/201815323 PAPER Printed 395 West Michigan Uniform & Linen $36.75 Mechanic uniforms 12/07/201815324 PAPER Printed 350 Western Electrical Services $4,353.61 Electrical work at 3245 Fairhaven 12/07/201815325 PAPER Printed 60029 BARBARA TSATUROVA (P70271) $173.15 Garnishment - Barbara Tsaturova 12/07/201815326 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 12/07/201815327 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 12/07/201815328 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 12/07/201815329 PAPER Printed 5480 AIS CONSTRUCTION EQUIP CORP $34,333.00 AIS 2nd Tri Billing 2018-2019 12/14/201815330 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,247.00 APS - KRA Classroom Kits; GSRP Snacks and Lunches November 12/14/201815331 PAPER Printed 294 CITY OF ALLEGAN $2,520.63 ACATEC Water; ESC Water; Hillside Water; Yellow Barn Water; 12/14/201815332 PAPER Printed 1291 CLARK HILL PLC $1,128.00 Legal fees for November 2018 12/14/201815333 PAPER Printed 329 CONSUMERS ENERGY $7,830.93 ACATEC, Electric 12/14/201815334 PAPER Printed 3585 CONTROL LOGIC OF MICH $1,000.00 ACATEC, Summer Projects 2018 12/14/201815335 PAPER Printed 491 New Direction Solutions, LLC $1,798.88 Contracted PT 12/14/201815336 PAPER Printed 424 DORR STANDARD SERVICE $200.00 Wrecker-Tow Bus 14-20 12/14/201815337 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $200.00 FPS - Fall Manu. Tour 12/14/201815338 PAPER Printed 527 Hess, Christopher $500.00 Teach EMS Students 12/14/201815339 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $565.28 Advertise for School Bus Drivers & Attendants; Adult Ed Adve 12/14/201815340 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,714.70 Hopkins KRA Kits; GSRP Snacks and Lunches November 12/14/201815341 PAPER Printed 246 James Hoeksema, Psy D $450.00 Employee Counseling for November 2018 12/14/201815342 PAPER Printed 742 KALAMAZOO COUNTY TREASURER $184.12 Bond Premium On Taxes For 2018 12/14/201815343 PAPER Printed 791 LAKE MICHIGAN COLLEGE $685.00 Other P & T Section 107 Grant, Nurse Assistant 12/14/201815344 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $572.00 GSRP Snacks and Lunches November 12/14/2018

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15345 PAPER Printed 940 MI ASSC OF SCHOOL BOARDS $823.55 Allegan Area Superintendent Assistant Workshop 12/14/201815346 PAPER Printed 968 MI GAS UTILITIES $5,969.73 Gas--ACATEC; Gas Service for 3245 Fairhaven; Gas--Hillside;; 12/14/201815347 PAPER Printed 5482 MLIVE MEDIA GROUP $567.00 Advertise for School Bus Drivers & Attendants 12/14/201815348 PAPER Printed 878 NICHOLS Paper & Supply Co. $740.74 Hillside, Custodial Supplies; ACATEC/ESC, Custodial Supplies 12/14/201815349 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $180.00 Adult Ed Flyer Design 12/14/201815350 PAPER Printed 1140 PJ PRINTING, LLC $31.00 Business Cards-Tami Burgos 12/14/201815351 PAPER Printed 879 SET SEG $3,012.00 WC Audit Adjustment 12/14/201815352 PAPER Printed 2126 SPECTRUM HEALTH $143.00 DOT Physical - Chris Pine 12/14/201815353 PAPER Printed 492 Sprau, Tammi Jo $134.57 GSRP Float Sub Mileage November 12/14/201815354 PAPER Printed 5469 SUPERIOR VENDING SERVICE $214.00 Concession Resale Supplies 12/14/201815355 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $36.50 DOT Drug/Alcohol Screen - Martin Uramkin 12/14/201815356 PAPER Printed 371 Transnation Title Agency $350.00 Title work for Fairhaven 12/14/201815357 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,118.52 Monthly copier rental for December 2018 12/14/201815358 PAPER Printed 381 Waste Management Of Michigan, Inc. $1,131.80 AAESA, Trash Services 12/14/201815359 PAPER Printed 1589 WAYLAND UNION SCHOOLS $100.00 WUS Manu. Tours 12/14/201815361 PAPER Printed 4047 ADVANCED IMAGING SOLUTIONS INC $46.46 Staples for large copier 12/21/201815362 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Donation to Imagination Library in memory of Andrew VerHoevn 12/21/201815363 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $756.26 Field Trip Transportation; November Meals - Allegan 12/21/201815364 PAPER Printed 528 Bailey, Donald $250.00 Instruct EMS students 12/21/201815365 PAPER Printed 292 Bob's Crane Service Co $400.00 Set trusses at 3229 Fairhaven 12/21/201815366 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $21,493.94 Contracted ABA 12/21/201815367 PAPER Printed 329 CONSUMERS ENERGY $3,136.49 Electric--HYAC; Electric--Hillside; Electric--White Barn 12/21/201815368 PAPER Printed 491 New Direction Solutions, LLC $1,974.38 Contracted PT 12/21/201815369 PAPER Printed 7838 EIDEX, LLC $29,120.00 Eidex - Third Year Subscription 12/21/201815370 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $1,599.72 GSRP Snacks September; GSRP Snacks October; GSRP Snacks No 12/21/201815371 PAPER Printed 6865 FRONTIER $56.24 Hillside, Frontier 12/21/201815372 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 12/21/201815373 PAPER Printed 3561 GORDON, DR ROBERT $27.00 Medicaid Prescriptions 12/21/201815374 PAPER Printed 527 Hess, Christopher $375.00 Teach EMS students 12/21/201815375 PAPER Printed 246 James Hoeksema, Psy D $300.00 Employee counseling for December 2018 12/21/201815376 PAPER Printed 738 KAECHELE PUBLICATIONS $312.00 Advertise for School Bus Drivers & Attendants 12/21/201815377 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $250.00 DOT School Bus Driver Training- Chris Herp and Jeff Parks 12/21/201815378 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $195.00 ACATEC, HVAC Repairs 12/21/201815379 PAPER Printed 968 MI GAS UTILITIES $395.15 HYAC, Gas 12/21/201815380 PAPER Printed 4599 MICHIGAN RETAILERS ASSOCIATION $70.00 Renewal Rate Services Used By Bank Card 12/21/201815381 PAPER Printed 5254 Michigan State Police $1,470.00 Finger Printing November 2018 12/21/201815382 PAPER Printed 7031 NEOLA, INC. $1,225.00 Update Service for Board Policy 12/21/201815383 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $765.00 OPS KRA Funds 12/21/201815384 PAPER Printed 426 Q.C.I. Healthcare $2,721.02 Contract Nursing Services 12/21/201815385 PAPER Printed 3246 QUALITY AIR $545.00 Hillside, HVAC Repairs 12/21/201815386 PAPER Printed 1228 QUILL $383.34 Toner Cartridges for Teacher Ed 12/21/201815387 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HAMPTO $56.04 ADAIR Quarterly Billing 12/21/2018

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15388 PAPER Printed 879 SET SEG $240.00 Travel insurance for Board and Admins. 12/21/201815389 PAPER Printed 1415 STATE OF MICH $25,000.00 Contract-MRS FY 2019 12/21/201815390 PAPER Printed 499 Stermer, Dana $86.00 Floater Sub Mileage Reimbursement November 12/21/201815391 PAPER Printed 99 Tower Pinkster $11,230.95 Hillside, Architect Fee, Planning; ACATEC, Architectural Fee 12/21/201815392 PAPER Printed 291 Valley Vista Farms Association $288.00 Dues- property held for Building Trades Program-ACATEC 12/21/201815393 PAPER Printed 395 West Michigan Uniform & Linen $29.50 Mechanic uniforms 12/21/201815395 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $320.46 United Way 12/21/201815396 PAPER Printed 60029 BARBARA TSATUROVA (P70271) $173.15 Garnishment - Barbara Tsaturova 12/21/201815397 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction 12/21/201815398 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 12/21/201815399 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 12/21/201815400 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 12/21/201815401 PAPER Printed 529 Knight, Duane $640.83 Closed Account-Returned Deposit 12/21/201815405 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $1,020.00 Transportation S.Looney- November 2018 01/04/201915406 PAPER Printed 273 CHARTER COMMUNICATIONS $49.47 HYAC, Charter Communications 01/04/201915407 PAPER Printed 294 CITY OF ALLEGAN $2,215.39 ACATEC, Water; ESC, Water; Hillside, Water; Yellow Barn, Wat 01/04/201915408 PAPER Printed 329 CONSUMERS ENERGY $1,593.99 Electric--Yellow Barn; Electric--ESC; Electric--Auto Buildin 01/04/201915409 PAPER Printed 491 New Direction Solutions, LLC $1,316.25 Contracted PT 01/04/201915410 PAPER Printed 380 SLATER, KAREN ANN $210.00 ESC, Rental of Storage Unit 01/04/201915411 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $547.23 Hillside, EPS; ACATEC, EPS, Card Access 01/04/201915412 PAPER Printed 426 Q.C.I. Healthcare $1,806.24 Contract Nursing Services 01/04/201915413 PAPER Printed 7814 SCHOOL AND MUNICIPAL ADVISORY $11,405.00 Professional Services-Business Services Site Review 01/04/201915414 PAPER Printed 1458 SYSCO FOOD SERVICE $145.37 Lounge supplies 01/04/201915415 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $109.50 DOT Drug Screen for Kelly Gall, Dale Witczak and Barb Precod 01/04/201915416 PAPER Printed 1541 VAN BUREN ISD $456.00 FFA National Convention 01/04/201915417 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $160.00 AAESA, Recycle/Shredding Paper 01/04/201915418 PAPER Printed 395 West Michigan Uniform & Linen $29.50 Mechanic uniforms 01/04/201915419 PAPER Printed 60029 BARBARA TSATUROVA (P70271) $86.58 Garnishment - Barbara Tsaturova 01/04/201915420 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 01/04/201915421 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 01/04/201915422 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 01/04/201915423 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $52.00 DOT Physicals - Barbara Precord in Otsego, Kelly Gall in Aln 01/11/201915424 PAPER Printed 383 Allegan Professional Health Services $40.00 GSRP Lunch Aide TB Tests 01/11/201915425 PAPER Printed 68 ALLEGAN ROTARY CLUB $260.00 Semi Annual Dues 01/11/201915426 PAPER Printed 273 CHARTER COMMUNICATIONS $458.21 HYAC, Charter Communications 01/11/201915427 PAPER Printed 3266 DK LANDSCAPE MGT LLC $1,700.00 ACATEC, Tree Trimming & Removal; ESC, Tree Trimming & Remova 01/11/201915428 PAPER Printed 7945 ELITE FUND, INC $6,500.00 Annual eRate Support Svcs 01/11/201915429 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $101.00 Hillside, Key Fobs 01/11/201915430 PAPER Printed 484 FIRE FIGHTER SALES AND SERVICE $3,030.00 5# ABC Amerex 01/11/201915431 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $805.52 Ad For G Wickens; Advertise for School Bus Drivers & Attenda 01/11/201915432 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $976.35 GSRP Snacks/Lunches December 01/11/201915433 PAPER Printed 466 Johnson Controls $774.48 ACATEC, Addition of Fire Alarm Notifier 01/11/2019

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15434 PAPER Printed 738 KAECHELE PUBLICATIONS $240.00 Advertise for School Bus Drivers & Attendants 01/11/201915435 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $353.08 Truancy Billing; Posters and Magnets for "Say Something" cam 01/11/201915436 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $647.50 ACATEC, HVAC work in Becky's Classroom 01/11/201915437 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $312.55 GSRP Snacks and Lunches December 01/11/201915438 PAPER Printed 968 MI GAS UTILITIES $2,575.71 Gas--AIS; Gas--Hillside 01/11/201915439 PAPER Printed 162 Miller Sound And Communications $600.00 ESC, Monitoring Fee, Miller Communication; ACATEC, Monitorin 01/11/201915440 PAPER Printed 5482 MLIVE MEDIA GROUP $192.50 Advertise for School Bus Drivers & Attendants 01/11/201915441 PAPER Printed 878 NICHOLS Paper & Supply Co. $1,192.20 ACATEC, Custodial Supplies; ESC & Hillside, Custodial Suppli 01/11/201915442 PAPER Printed 295 OTSEGO, CITY OF $307.86 HYAC, Water 01/11/201915443 PAPER Printed 4160 PITNEY BOWES $252.00 Postage machine rental 1-1-19--3-31-19 01/11/201915444 PAPER Printed 356 Presidio Networked Solutions Group, LLC $642.50 New Phone for Reception-ACATEC 01/11/201915445 PAPER Printed 426 Q.C.I. Healthcare $1,820.02 Contract Nursing Services 01/11/201915446 PAPER Printed 3546 ROB MILLER ELECTRIC INC $891.00 ACATEC, Add Electric Outlet for Welding Shop 01/11/201915447 PAPER Printed 530 Schuen, Pamela M. $384.80 Consultation payment 01/11/201915448 PAPER Printed 359 Shiawassee Reg Educ Service District $162.00 Lunches for Early Childhood START participants 01/11/201915449 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $462.70 Advertise for School Bus Drivers & Attendants; Ad for Hiring 01/11/201915450 PAPER Printed 2713 SNYDER, NANCY $133.64 Early On Translation/Interpretation 01/11/201915451 PAPER Printed 492 Sprau, Tammi Jo $98.48 Floater Sub Mileage December 01/11/201915452 PAPER Printed 499 Stermer, Dana $126.00 Floater Sub Mileage December 01/11/201915453 PAPER Printed 1494 THRUN LAW FIRM, PC $2,641.00 Legal fees for SE Dept December 2018; Annual Retainer Fee fo 01/11/201915454 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $4,920.77 Monthly rental for copy machines-plus quarterly HW and Ricos 01/11/201915455 PAPER Printed 237 WEST INTERACTIVE SERVICES CORP $1,018.75 Renewal of SchoolMessenger 01/11/201915456 PAPER Printed 7717 AB LOCK & SAFE INC. $11,018.80 Hillside, Re-key and locks 01/18/201915457 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $816.00 Transportation S.Looney- December 2018 01/18/201915458 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,000.00 Winners of the Fit for Life 5K District Challenge 2018 01/18/201915459 PAPER Printed 329 CONSUMERS ENERGY $7,200.32 ACATEC, Electric 01/18/201915460 PAPER Printed 6865 FRONTIER $57.50 Hillside, Frontier 01/18/201915461 PAPER Printed 563 GORDON WATER SYSTEMS $16.00 Hillside, Bottled Water 01/18/201915462 PAPER Printed 761 KENT COUNTY ISD $2,912.24 Title 111 Consultant Schwallier - Oct to Dec 2018 01/18/201915463 PAPER Printed 968 MI GAS UTILITIES $5,588.38 HYAC, Gas; ESC, Gas; Gas--ACATEC; Gas Service for 3245 Fairh 01/18/201915464 PAPER Printed 5254 Michigan State Police $882.00 Finger Printing December 2018 01/18/201915465 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $245,378.00 Aisd-Asd Program FY 1819 01/18/201915466 PAPER Printed 358 Precision Printer Services, Inc. $198.00 Color Printer - color toner 01/18/201915467 PAPER Printed 3546 ROB MILLER ELECTRIC INC $6,500.00 Hillside, LED Lighting Upgrade 01/18/201915468 PAPER Printed 366 Kal Kleen Inc. $400.00 HYAC, Carpet Cleaning 01/18/201915469 PAPER Printed 99 Tower Pinkster $2,022.54 ACATEC, Kitchen Remodel, Architect Fee 01/18/201915470 PAPER Printed 381 Waste Management Of Michigan, Inc. $997.72 AAESA, Trash Services 01/18/201915471 PAPER Printed 395 West Michigan Uniform & Linen $24.50 Mechanic uniforms 01/18/201915472 PAPER Printed 531 Gigliotti, Lisa K. $150.00 Pain Management Class 01/18/201915473 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $345.00 United Way 01/18/201915474 PAPER Printed 60029 BARBARA TSATUROVA (P70271) $173.15 Garnishment - Barbara Tsaturova 01/18/201915475 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 01/18/2019

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15476 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 01/18/201915477 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 01/18/201915478 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $540.30 December Meals - Allegan 01/25/201915479 PAPER Printed 129 B AND V MECHANICAL INC $554.00 ESC, Backflow Preventer Inspection; ACATEC, Backflow Prevent 01/25/201915480 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $13,095.00 Contracted ABA 01/25/201915481 PAPER Printed 294 CITY OF ALLEGAN $1,902.60 ACATEC, Water; ESC, Water; Hillside, Water; Yellow Barn, Wat 01/25/201915482 PAPER Printed 58 Community Action Of Allegan County $48,354.58 HS/GSRP Blend Payout November 2018; HS/GSRP Blend Payout De 01/25/201915483 PAPER Printed 329 CONSUMERS ENERGY $4,822.62 Electric--Auto Building; Electric--White Barn; Electric--Yel 01/25/201915484 PAPER Printed 346 COUNTY OF ALLEGAN $881.46 Michigan Tax Tribunal Chargebacks 01/25/201915485 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $947.29 Family Coach Reimbursement 18-19 01/25/201915486 PAPER Printed 252 KENTWOOD OFFICE FURNITURE INC $878.40 Hillside, Front Office Reconfiguration 01/25/201915487 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,479.25 HYAC, HVAC Repairs 01/25/201915488 PAPER Printed 533 Life Ems, Inc. $394.80 Pupil transport for Graham Tomson Dec 2018 01/25/201915489 PAPER Printed 878 NICHOLS Paper & Supply Co. $804.71 AAESA, Custodial Supplies; ESC, Bath Tissue 01/25/201915490 PAPER Printed 2008 OUTLOOK ACADEMY SDA $200.40 CPI Sub Costs - Outlook Tina Maxwell 01/25/201915491 PAPER Printed 1212 PRO TEMP INC $2,447.00 ESC, Ice Machine 01/25/201915492 PAPER Printed 426 Q.C.I. Healthcare $786.52 Other p/t-Nurse 01/25/201915493 PAPER Printed 2126 SPECTRUM HEALTH $71.00 DOT Physical - John Syers 01/25/201915494 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $79,314.00 Special Education Act 18 Payout 01/25/201915497 PAPER Printed 60029 BARBARA TSATUROVA (P70271) $173.15 Garnishment - Barbara Tsaturova 02/01/201915498 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 02/01/201915499 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 02/01/201915500 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 02/01/201915501 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $15.00 TB Test on 1-4-19 for Lori Perkins 02/08/201915502 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Donation for bereavement 02/08/201915503 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $26.00 Drug Test for Dale Witczak 02/08/201915504 PAPER Printed 538 Barnard, Robert M $2,250.00 GSRP, Lead Abatement at MPS 02/08/201915505 PAPER Printed 4163 BASIC $22.00 Annual Paper Enrollment set up fee for participating employs 02/08/201915506 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $14,734.69 Contracted ABA 02/08/201915507 PAPER Printed 539 Branch Intermediate School District $330.00 CTSO registrations 02/08/201915508 PAPER Printed 273 CHARTER COMMUNICATIONS $507.68 HYAC, Charter Communications 02/08/201915509 PAPER Printed 1291 CLARK HILL PLC $705.00 Legal fees for December 2018 02/08/201915510 PAPER Printed 534 Conn Education, Inc. $256.17 Tesla Grant supplies 02/08/201915511 PAPER Printed 3585 CONTROL LOGIC OF MICH $607.50 ACATEC, HVAC Programming 02/08/201915512 PAPER Printed 537 Culinary Cultivations $1,924.00 Food Safety Managers class 02/08/201915513 PAPER Printed 241 Danielson Group, LLC, The $8,225.00 Danielson Group Training - January 2019 02/08/201915514 PAPER Printed 3266 DK LANDSCAPE MGT LLC $725.00 ACATEC, Clear Brush at Auto Building 02/08/201915515 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $1,169.34 ESC, Card Access, EPS; Hillside, Access Card & Alarm Work 02/08/201915516 PAPER Printed 536 Esper Electric, LTD. $922.50 Tool crib lights at AIS; Lights & receptacles for welding la 02/08/201915517 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $401.91 Field Trip Transportation 02/08/201915518 PAPER Printed 8017 INNOCADEMY $37,093.38 Special Ed Act 18 Payout; Est Funding Over $1M Fund Balance; 02/08/201915519 PAPER Printed 738 KAECHELE PUBLICATIONS $478.60 Board Recognition Ad; Ad for Receptionist position 02/08/2019

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15520 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,399.75 ACATEC, HVAC Repairs 02/08/201915521 PAPER Printed 533 Life Ems, Inc. $622.20 Life EMS pupil transport for Graham Tomson Jan.2019 02/08/201915522 PAPER Printed 535 National Geographic Society $100.00 National Geographic for Kids - TESLA 02/08/201915523 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $105.00 Section 107 Grant, Printing 02/08/201915524 PAPER Printed 1212 PRO TEMP INC $231.80 ESC, Install of Ice Machine 02/08/201915525 PAPER Printed 415 R & M CDL Training LLC $1,042.50 DOT School Bus Driver Training- John Syers 02/08/201915526 PAPER Printed 7429 SANFORDS PLUMBING INC. $195.00 Repair to Hot Water heater 02/08/201915527 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $35.45 Ad for Receptionist position 02/08/201915528 PAPER Printed 5469 SUPERIOR VENDING SERVICE $607.00 Concession Resale Supplies; Coffee Supplies 02/08/201915529 PAPER Printed 1541 VAN BUREN ISD $8,692.00 PowerSchool - Hosting, Support & Maintenance 02/08/201915530 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $160.00 AAESA, Recycle/Shredding Paper 02/08/201915531 PAPER Printed 395 West Michigan Uniform & Linen $66.15 Mechanics uniforms 02/08/201915533 PAPER Printed 441 Acco Brands Corporation $118.20 Supplies for the laminator 02/15/201915534 PAPER Printed 1721 BUIST ELECTRIC INC $2,742.00 HIllside, Network Drops 02/15/201915535 PAPER Printed 329 CONSUMERS ENERGY $6,911.62 ACATEC, Electric 02/15/201915536 PAPER Printed 3266 DK LANDSCAPE MGT LLC $12,915.00 ESC, Snow Removal; Hillside, Snow Removal; ACATEC, Snow Remo 02/15/201915537 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $2,119.59 Hillside, EPS; Hillside, Card Access Work 02/15/201915538 PAPER Printed 3561 GORDON, DR ROBERT $81.00 Medicaid Prescriptions 02/15/201915539 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $375.00 Section 107 Grant, Advertising 02/15/201915540 PAPER Printed 246 James Hoeksema, Psy D $300.00 Employee counseling. 02/15/201915541 PAPER Printed 791 LAKE MICHIGAN COLLEGE $4,500.00 Machine Shop Training 02/15/201915542 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $234.00 ACATEC, HVAC Repairs 02/15/201915543 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $456.20 GSRP Lunches and Snacks January 02/15/201915544 PAPER Printed 968 MI GAS UTILITIES $4,790.36 Gas--ACATEC; Gas Service for 3245 Fairhaven 02/15/201915545 PAPER Printed 878 NICHOLS Paper & Supply Co. $1,258.53 ESC, Custodial; ACATEC, Custodial 02/15/201915546 PAPER Printed 540 Scott, Terrence $2,225.00 Roof at 3229 Fairhaven 02/15/201915547 PAPER Printed 5469 SUPERIOR VENDING SERVICE $63.00 Concession Resale Supplies 02/15/201915548 PAPER Printed 1494 THRUN LAW FIRM, PC $586.50 Legal fees for SE Dept January 2019 02/15/201915549 PAPER Printed 99 Tower Pinkster $3,936.01 ACATEC, Architectural Fee for Kitchen Remodel 02/15/201915550 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,220.52 Monthly rental for copy machines-all programs 02/15/201915551 PAPER Printed 1589 WAYLAND UNION SCHOOLS $4,385.07 GSRP Lunches January; GSRP Snacks January; Family Coach Reim 02/15/201915552 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $343.00 United Way 02/15/201915553 PAPER Printed 60029 BARBARA TSATUROVA (P70271) $173.15 Garnishment - Barbara Tsaturova 02/15/201915554 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 02/15/201915555 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 02/15/201915556 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 02/15/201915557 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,722.15 GSRP Lunches/Snacks December; Food Service for Hillside; GSR 02/22/201915558 PAPER Printed 329 CONSUMERS ENERGY $509.04 HYAC, Electric 02/22/201915559 PAPER Printed 6865 FRONTIER $57.50 Hillside, Frontier 02/22/201915560 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 02/22/201915561 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $821.00 GSRP Lunches/Snacks January 02/22/201915562 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $159,273.69 Shared Svcs - Qtr 3; Online enrollment system setup; OnBase 02/22/2019

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15563 PAPER Printed 761 KENT COUNTY ISD $350.00 Professional Development - Lori Chapman 02/22/201915564 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,095.75 ACATEC, HVAC Repairs, Early Childhood RTU; ACATEC, HVAC Rep 02/22/201915565 PAPER Printed 533 Life Ems, Inc. $414.80 Life EMS pupil transport for Graham Tomson Jan. 2018; Life E 02/22/201915566 PAPER Printed 968 MI GAS UTILITIES $4,144.35 HYAC, Gas; ESC, Gas; AIS, Gas; Hillside, Gas 02/22/201915567 PAPER Printed 968 MI GAS UTILITIES $200.00 Gas (new) service for 3229 Fairhaven 02/22/201915568 PAPER Printed 5482 MLIVE MEDIA GROUP $92.00 Advertise for School Bus Drivers & Attendants 02/22/201915569 PAPER Printed 878 NICHOLS Paper & Supply Co. $1,234.90 AAESA, Custodial Supplies 02/22/201915570 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $210.00 Custom Framing 02/22/201915571 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $5,907.51 Family Coach Reimbursement 18-19 02/22/201915572 PAPER Printed 356 Presidio Networked Solutions Group, LLC $100.00 Cables 02/22/201915573 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $193.72 Lift pit receptacle at 3245 Fairhaven 02/22/201915574 PAPER Printed 530 Schuen, Pamela M. $96.84 Early On Expenses For Pam Schuen 02/22/201915575 PAPER Printed 492 Sprau, Tammi Jo $140.71 Floater Sub Mileage January 02/22/201915576 PAPER Printed 499 Stermer, Dana $53.82 Floater Sub Mileage January 02/22/201915577 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $308.50 DOT Drug Screen for Steve Kennedy, John Syers, Jeff Parks, p 02/22/201915578 PAPER Printed 381 Waste Management Of Michigan, Inc. $1,364.97 AAESA, Trash Services 02/22/201915579 PAPER Printed 1589 WAYLAND UNION SCHOOLS $2,342.00 Wayland Union Bus Washing for November 2018; Wayland Union B 02/22/201915580 PAPER Printed 395 West Michigan Uniform & Linen $49.10 Mechanics uniforms 02/22/201915581 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $680.00 Transportation S.Looney- January 2019 03/01/201915582 PAPER Printed 2292 APPENX $279.76 ESC Building Signs 03/01/201915583 PAPER Printed 4163 BASIC $576.00 Monthly Fee for Section 125 FSA Plan 03/01/201915584 PAPER Printed 440 C-Comm Of Kalamazoo, Inc. $270.00 Transportation department radio power supply 03/01/201915585 PAPER Printed 273 CHARTER COMMUNICATIONS $49.47 HYAC, Charter Communications 03/01/201915586 PAPER Printed 329 CONSUMERS ENERGY $2,710.26 Electric--White Barn; Electric--Hillside; Electric--Yellow B 03/01/201915587 PAPER Printed 187 DENNANY, ADAM $30.00 Van gas for student competition 03/01/201915588 PAPER Printed 5113 FERRIS STATE UNIV $80.00 Welding competition registration fee 03/01/201915589 PAPER Printed 5254 Michigan State Police $1,297.50 Finger Printing January 2019 03/01/201915590 PAPER Printed 1140 PJ PRINTING, LLC $531.72 Business Cards for: H. DeJonge, A. Day and J. Olweean; OP4E 03/01/201915592 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 03/01/201915593 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 03/01/201915594 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 03/01/201915595 PAPER Printed 6736 ANALYTICAL TESTING CONSULTING $350.00 Licensing Lead Testing Martin 03/08/201915596 PAPER Printed 397 Central Michigan Paper $1,184.00 Copier paper for HLBC 03/08/201915597 PAPER Printed 294 CITY OF ALLEGAN $1,924.33 ACATEC, Water; ESC, Water; Hillside, Water; Yellow Barn, Wat 03/08/201915598 PAPER Printed 403 Classic Stamp & Sign, LLC $173.50 Magnetic name badges 03/08/201915599 PAPER Printed 329 CONSUMERS ENERGY $1,573.99 Electric--ESC; Electric--AIS 03/08/201915600 PAPER Printed 424 DORR STANDARD SERVICE $300.00 Wrecker-Tow Bus 11-10 03/08/201915601 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $1,109.40 Procedural Safeguard Booklets 03/08/201915602 PAPER Printed 791 LAKE MICHIGAN COLLEGE $7,346.50 Spring 2019 Statement 03/08/201915603 PAPER Printed 878 NICHOLS Paper & Supply Co. $1,099.20 AAESA, Custodial Supplies 03/08/201915604 PAPER Printed 295 OTSEGO, CITY OF $61.82 Reimb Of ISD Taxes 03/08/201915605 PAPER Printed 879 SET SEG $12,394.00 4th Qtr 2019 Worker's Comp 03/08/2019

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15606 PAPER Printed 5469 SUPERIOR VENDING SERVICE $400.00 Concession Resale Supplies 03/08/201915607 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,196.24 GSRP Snacks December; GSRP Lunches December 03/08/201915608 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $280.00 AAESA, Recycle/Shredding Paper 03/08/201915609 PAPER Printed 395 West Michigan Uniform & Linen $44.10 Mechanics uniforms 03/08/201915610 PAPER Printed 4047 ADVANCED IMAGING SOLUTIONS INC $56.46 Staples for large copier 03/15/201915611 PAPER Printed 416 Baker College $1,472.00 Tuition fees 03/15/201915612 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $13,667.65 Contracted ABA 03/15/201915613 PAPER Printed 231 Charles Stewart Mott Community College $150.00 Conference registration - M. Clearwater; Conference registra 03/15/201915614 PAPER Printed 273 CHARTER COMMUNICATIONS $458.21 HYAC, Charter Communications 03/15/201915615 PAPER Printed 329 CONSUMERS ENERGY $6,894.95 ACATEC, Electric 03/15/201915616 PAPER Printed 346 COUNTY OF ALLEGAN $1,817.14 Sureity Bond 03/15/201915617 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 03/15/201915618 PAPER Printed 3561 GORDON, DR ROBERT $207.00 Medicaid Prescriptions 03/15/201915619 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $925.00 Section 107 Grant, Advertising; Yearly Ad in Allegan County 03/15/201915620 PAPER Printed 252 KENTWOOD OFFICE FURNITURE INC $90.00 Pencil Drawers - Outlook 03/15/201915621 PAPER Printed 791 LAKE MICHIGAN COLLEGE $5,601.50 Spring 2019 Statement corrected 03/15/201915622 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $2,192.00 ACATEC, Boiler Repair 03/15/201915623 PAPER Printed 533 Life Ems, Inc. $414.80 pupil transport for Graham Tomson Feb. 2019 03/15/201915624 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $398.70 GSRP Lunches/Snacks February 03/15/201915625 PAPER Printed 968 MI GAS UTILITIES $7,561.85 Hillside, Gas; ESC, Gas; Gas--ACATEC; AIS, Gas 03/15/201915626 PAPER Printed 878 NICHOLS Paper & Supply Co. $71.38 Hillside, Custodial Supplies 03/15/201915627 PAPER Printed 541 Salem Township $6,899.33 Overpayment of 2018 Taxes 03/15/201915628 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HAMPTO $54.49 Adair quarterly billing 03/15/201915629 PAPER Printed 99 Tower Pinkster $1,814.95 ACATEC, Architectural Fee for Kitchen Remodel 03/15/201915630 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,220.52 Copier rental all programs for March 2019 03/15/201915631 PAPER Printed 381 Waste Management Of Michigan, Inc. $865.41 AAESA, Trash Services 03/15/201915632 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 03/15/201915633 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 03/15/201915634 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 03/15/201915635 PAPER Printed 327 Mitchell B Wooster $175.00 DJ service for Decision Day 03/22/201915636 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,333.05 GSRP Snacks/Lunches February; GSC Roll & Read Event Field Ho 03/22/201915637 PAPER Printed 6940 CHEMICAL BANK $96.74 Replenish Petty Cash 03/22/201915638 PAPER Printed 329 CONSUMERS ENERGY $464.57 HYAC, Electric 03/22/201915639 PAPER Printed 346 COUNTY OF ALLEGAN $366.79 Bd Of Review/tax Tribunal Chargebacks 03/22/201915640 PAPER Printed 3266 DK LANDSCAPE MGT LLC $9,055.00 ESC, Snow Removal; Hillside, Snow Removal; ACATEC, Snow Remo 03/22/201915641 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $1,124.26 GSRP Snacks December; GSRP Snacks January; GSRP Snacks Feb 03/22/201915642 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $190.76 Ad for Admin Associate Vacancy 03/22/201915643 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,103.85 GSRP Lunches/Snacks February 03/22/201915644 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $777.50 ACATEC, HVAC Repairs 03/22/201915645 PAPER Printed 968 MI GAS UTILITIES $540.80 Gas Service for 3245 Fairhaven; HYAC, Gas 03/22/201915646 PAPER Printed 5254 Michigan State Police $605.50 Finger Printing February 2019 03/22/201915647 PAPER Printed 878 NICHOLS Paper & Supply Co. $360.76 ACATEC,Custodial Supplies 03/22/2019

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15648 PAPER Printed 1140 PJ PRINTING, LLC $115.78 Print Truancy Brochures 03/22/201915649 PAPER Printed 3246 QUALITY AIR $784.80 Hillside, HVAC Repairs 03/22/201915650 PAPER Printed 492 Sprau, Tammi Jo $88.45 Floater Sub Mileage Feb/March 03/22/201915651 PAPER Printed 1415 STATE OF MICH $1,471.92 School Based Services 10-1-18--12-31-18 03/22/201915652 PAPER Printed 1589 WAYLAND UNION SCHOOLS $979.76 GSRP Lunches February; GSRP Snacks February 03/22/201915654 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $1,255.00 Food Service License; Annual license renewal; Pool License-- 03/29/201915655 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $544.00 Transportation S.Looney- February 2019 03/29/201915656 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $150.00 Memorials for Employee Family Members 03/29/201915657 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $934.88 Field Trip Transportation; Meals For February 2019 03/29/201915658 PAPER Printed 273 CHARTER COMMUNICATIONS $53.33 Spectrum Business TV 03/29/201915659 PAPER Printed 294 CITY OF ALLEGAN $1,893.15 Hillside, Water; ACATEC, Water; ESC, Water; Yellow Barn, Wat 03/29/201915660 PAPER Printed 1291 CLARK HILL PLC $70.50 Legal fees for February 2019 03/29/201915661 PAPER Printed 58 Community Action Of Allegan County $3,537.89 Head Start/GSRP Blend Payout January; Head Start/GSRP Blend 03/29/201915662 PAPER Printed 329 CONSUMERS ENERGY $4,361.89 Electric--Auto Building; Electric--ESC; Electric--Yellow Bar 03/29/201915663 PAPER Printed 353 CRISIS PREVENTION INSTITUTE $3,399.00 CPI Training for Jehan Olweean; CPI Membership - A. Day 03/29/201915664 PAPER Printed 526 Cross, Lisa $100.00 Tesla Stipend - Cross 03/29/201915665 PAPER Printed 6865 FRONTIER $59.14 Hillside, Frontier 03/29/201915666 PAPER Printed 519 Gauthier, Lisa $100.00 Tesla Stipend - Gauthier 03/29/201915667 PAPER Printed 520 Green, Emily $100.00 Tesla Stipend - Green 03/29/201915668 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $2,583.49 Online enrollment system setup; DOT School Bus Driver Traini 03/29/201915669 PAPER Printed 525 McClish, Sarah $100.00 Tesla Stipend - McClish 03/29/201915670 PAPER Printed 878 NICHOLS Paper & Supply Co. $614.21 AAESA, Custodial Supplies 03/29/201915671 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $5,321.76 Family Coach Reimbursement 18-19 03/29/201915672 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $76,130.26 ACATEC, Culinary Arts Projecct 03/29/201915673 PAPER Printed 2554 PARSONS, SUE $100.00 Daycare for Feb and March PAC Events 03/29/201915674 PAPER Printed 4160 PITNEY BOWES $820.75 Postage Machine Rental; Service Call on Postage Machine 03/29/201915675 PAPER Printed 1140 PJ PRINTING, LLC $99.00 ECS Business Cards - H. Stormzand 03/29/201915676 PAPER Printed 358 Precision Printer Services, Inc. $559.80 Toner for printer at YAC 03/29/201915677 PAPER Printed 426 Q.C.I. Healthcare $234.26 Contract Nursing Services 03/29/201915678 PAPER Printed 524 Raseman, Karen $100.00 Tesla Stipend - Raseman 03/29/201915679 PAPER Printed 518 Ruthruff, Heather $100.00 Tesla Stipend - Ruthruff 03/29/201915680 PAPER Printed 499 Stermer, Dana $165.47 Floater Sub Mileage February 03/29/201915681 PAPER Printed 523 TerMeer, Shannon $100.00 Tesla Stipend - Termeer 03/29/201915682 PAPER Printed 395 West Michigan Uniform & Linen $69.25 Mechanics uniforms 03/29/201915683 PAPER Printed 522 Winchel, Kim $100.00 Tesla Stipend - Winchel 03/29/201915684 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $511.50 United Way 03/29/201915685 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 03/29/201915686 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 03/29/201915687 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 03/29/201915688 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $529.23 Acatec Card Access 04/05/201915689 PAPER Printed 484 FIRE FIGHTER SALES AND SERVICE $97.00 Hillside, Kitchen Fire Suppression Test 04/05/201915690 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $378.74 GSRP Field Trip Transportation 04/05/2019

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15691 PAPER Printed 466 Johnson Controls $525.76 ACATEC, Addition of Fire Alarm Notifier 04/05/201915692 PAPER Printed 542 Jovanovich, Mary Beth $350.00 Mentor 04/05/201915693 PAPER Printed 533 Life Ems, Inc. $207.40 Life EMS pupil transport for Graham Tomson March 2019 04/05/201915694 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $472.05 Lunches ForMarch 2019 04/05/201915695 PAPER Printed 543 Monterey Center Township $253.55 Overpayment 04/05/201915696 PAPER Printed 295 OTSEGO, CITY OF $228.56 Hillside, Water 04/05/201915697 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $12,784.28 ACATEC, Culinary Arts Projecct 04/05/201915698 PAPER Printed 3546 ROB MILLER ELECTRIC INC $910.00 ACATEC, Electric Work 04/05/201915699 PAPER Printed 2713 SNYDER, NANCY $308.00 Early On Translation/Interpretation 04/05/201915700 PAPER Printed 4047 ADVANCED IMAGING SOLUTIONS INC $282.00 Toner 04/12/201915701 PAPER Printed 544 Allegan Fire District $500.00 Hillside, Fire Department Call 04/12/201915702 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $156.00 DOT Physicals for Dale Witczak and Dan Knight. Drug Test foh 04/12/201915703 PAPER Printed 6736 ANALYTICAL TESTING CONSULTING $700.00 Lead Assessment - Baker Elementary 04/12/201915704 PAPER Printed 273 CHARTER COMMUNICATIONS $458.21 WAN/Internet Chgs - YAC 04/12/201915705 PAPER Printed 329 CONSUMERS ENERGY $7,094.26 ACATEC, Electric 04/12/201915706 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $500.00 Administration Fee for Bond 04/12/201915707 PAPER Printed 738 KAECHELE PUBLICATIONS $216.00 Advertise for School Bus Drivers & Attendants 04/12/201915708 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $154,570.86 IPad Repair; Shared Svcs - Qtr 4 04/12/201915709 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $185.75 ACATEC, HVAC Repairs 04/12/201915710 PAPER Printed 968 MI GAS UTILITIES $5,430.35 Gas--ACATEC; ESC, Gas; AIS, Gas; Hillside, Gas 04/12/201915711 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MICH $209.63 Labor costs for professional diagnosis of bus #14-20 04/12/201915712 PAPER Printed 5482 MLIVE MEDIA GROUP $320.00 Advertise for School Bus Drivers & Attendants 04/12/201915713 PAPER Printed 878 NICHOLS Paper & Supply Co. $951.06 AAESA, Custodial Supplies 04/12/201915714 PAPER Printed 2960 OTSEGO TOWNSHIP $29,735.07 Return Disbursement To Otsego Twp 04/12/201915715 PAPER Printed 7536 Outdoor Discovery Center Macatawa Greeny $600.00 GSRP Professional Development 3/22/19 04/12/201915716 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $34,052.19 ACATEC, Culinary Arts Projecct 04/12/201915717 PAPER Printed 358 Precision Printer Services, Inc. $89.00 Toner for printer in main campus work room 04/12/201915718 PAPER Printed 3546 ROB MILLER ELECTRIC INC $3,311.00 AIS, Install Emergency Electric Shut Off for Shop 04/12/201915719 PAPER Printed 530 Schuen, Pamela M. $439.99 Consultation appointments; Resilience Screening Support Sylv 04/12/201915720 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $127.62 Advertise for School Bus Drivers & Attendants 04/12/201915721 PAPER Printed 492 Sprau, Tammi Jo $99.76 Floater Sub Mileage March 04/12/201915722 PAPER Printed 499 Stermer, Dana $99.99 Floater Sub Mileage March 04/12/201915723 PAPER Printed 5469 SUPERIOR VENDING SERVICE $27.00 Concession Resale Supplies 04/12/201915724 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $2,784.35 Monthly rental for three copiers;Hillside charges are missig 04/12/201915725 PAPER Printed 381 Waste Management Of Michigan, Inc. $1,220.89 AAESA, Trash Services 04/12/201915726 PAPER Printed 395 West Michigan Uniform & Linen $47.20 Mechanics uniforms 04/12/201915727 PAPER Printed 545 Fleming, Susan $350.98 Reimburse For Workboots 04/12/201915728 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 04/12/201915729 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 04/12/201915730 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 04/12/201915731 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,242.20 Student meals for March 2019; GSRP Snacks and Lunches March 04/19/201915732 PAPER Printed 346 COUNTY OF ALLEGAN $4,046.46 MI Tax Tribunal Chargebacks 04/19/2019

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15733 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $98.23 GSRP Field Trip Transportation - GR Museum 04/19/201915734 PAPER Printed 206 HelpNet-BBC $1,854.00 Employee Assistance Program Jan-June 2019 04/19/201915735 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,335.95 GSRP Snacks and Lunches March 04/19/201915736 PAPER Printed 246 James Hoeksema, Psy D $600.00 Employee Counseling 04/19/201915737 PAPER Printed 761 KENT COUNTY ISD $4,224.80 Literacy Leadership Symposium 3/5/19 - Oddy, Schwallier, Fuk 04/19/201915738 PAPER Printed 968 MI GAS UTILITIES $292.79 HYAC, Gas 04/19/201915739 PAPER Printed 5254 Michigan State Police $605.50 Finger Printing March 2019 04/19/201915740 PAPER Printed 5482 MLIVE MEDIA GROUP $320.00 Job posting opening 04/19/201915741 PAPER Printed 1415 STATE OF MICH $1,471.92 School Based Service 1-1-19--3-31-19 04/19/201915742 PAPER Printed 5469 SUPERIOR VENDING SERVICE $148.00 Coffee Supplies 04/19/201915743 PAPER Printed 1494 THRUN LAW FIRM, PC $857.50 Legal fees through 3/21/19 04/19/201915744 PAPER Printed 99 Tower Pinkster $3,510.72 ACATEC, Culinary Arts Project, Architect Fee 04/19/201915745 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,403.70 GSRP Lunches March; GSRP Snacks March 04/19/201915748 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $952.00 Transportation S.Looney- March 2019 04/26/201915749 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $30.00 Memorial Donation 04/26/201915750 PAPER Printed 551 Gauthier, Benjamin $300.00 BenJammin Educational Music - GSC 04/26/201915751 PAPER Printed 329 CONSUMERS ENERGY $2,076.39 Electric--HYAC; Electric--AIS; Electric--Auto Building; Elec 04/26/201915752 PAPER Printed 7945 ELITE FUND, INC $3,250.00 ERate Support Svcs - Q4 04/26/201915753 PAPER Printed 6865 FRONTIER $68.52 Frontier Inv - April 2019 - Hillside 04/26/201915754 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 04/26/201915755 PAPER Printed 3561 GORDON, DR ROBERT $33.00 Medicaid Prescriptions 04/26/201915756 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $4,710.00 ACATEC, HVAC PM Work; ESC, HVAC PM Service; ACATEC, Refill 04/26/201915757 PAPER VOID 550 Loftus, Beth H -voided- Refund for 2019 Cosmetology class 04/26/201915758 PAPER Printed 5331 MI IND TECH EDUC SOCIETY $700.00 Construction supplies for MITES competition 04/26/201915759 PAPER Printed 878 NICHOLS Paper & Supply Co. $1,036.45 AAESA, Custodial Supplies 04/26/201915760 PAPER Printed 1140 PJ PRINTING, LLC $66.83 Section 107 Grant, Printing; Audiology Forms - Parent Notifi 04/26/201915761 PAPER Printed 356 Presidio Networked Solutions Group, LLC $990.00 AiPhone IP Intercom 04/26/201915762 PAPER Printed 546 Timothy Cusack $2,000.00 Speaker for Decision Day 04/26/201915763 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $160.00 Shredding 04/26/201915764 PAPER Printed 395 West Michigan Uniform & Linen $47.20 Mechanics uniforms 04/26/201915765 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $341.00 United Way 04/26/201915766 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 04/26/201915767 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 04/26/201915768 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 04/26/201915769 PAPER Printed 5480 AIS CONSTRUCTION EQUIP CORP $34,330.00 Third Tri billing 05/03/201915770 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,749.76 Field Trip Transportation 05/03/201915771 PAPER Printed 6736 ANALYTICAL TESTING CONSULTING $700.00 GSRP Lead Assessment - Cooper Elementary 05/03/201915772 PAPER Printed 294 CITY OF ALLEGAN $2,210.71 ACATEC, Water; ESC, Water; Hillside, Water; Yellow Barn, Wat 05/03/201915773 PAPER Printed 7897 COLD STONE CREAMERY $1,115.00 End of Year Celebration 05/03/201915774 PAPER Printed 329 CONSUMERS ENERGY $2,517.96 Hillside, Electric 05/03/201915775 PAPER Printed 346 COUNTY OF ALLEGAN $464.06 Tax Tribunal Chargebacks 05/03/201915776 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $18,846.96 FPS ESC Student Busing 9-4-18 thru 3-29-19 05/03/2019

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15777 PAPER Printed 738 KAECHELE PUBLICATIONS $576.72 Section 107 Grant, Advertising 05/03/201915778 PAPER Printed 791 LAKE MICHIGAN COLLEGE $4,500.00 Machine Shop Training 05/03/201915779 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,640.00 ACATEC, AHU Fan Motor Replacement 05/03/201915780 PAPER Printed 533 Life Ems, Inc. $622.20 Pupil transport for Graham Tomson April 2019 05/03/201915781 PAPER Printed 878 NICHOLS Paper & Supply Co. $213.52 ESC, Custodial 05/03/201915782 PAPER Printed 552 Potter, Dennis $1,258.64 DISM Training - August 16, 2019 05/03/201915783 PAPER Printed 3246 QUALITY AIR $4,026.00 Hillside, HVAC Spring PM Service 05/03/201915784 PAPER Printed 1228 QUILL $1,079.06 Toner for Admin color printer 05/03/201915785 PAPER Printed 5469 SUPERIOR VENDING SERVICE $621.00 Concession Resale Supplies 05/03/201915786 PAPER Printed 4047 ADVANCED IMAGING SOLUTIONS INC $113.17 Hillside copier rental for April 2019 05/10/201915787 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $65.00 DOT Physical - Jonell Smith 05/10/201915788 PAPER Printed 8063 CDW GOVERNMENT, LLC $2,534.25 Chromebooks 05/10/201915789 PAPER Printed 273 CHARTER COMMUNICATIONS $53.33 Charter Internet/WAN April 2019 05/10/201915790 PAPER Printed 1291 CLARK HILL PLC $258.50 Legal fees for April 2019 05/10/201915791 PAPER Printed 180 Currie's Portable Welding, Inc $350.00 Welding repair 05/10/201915792 PAPER Printed 3952 DYNAMIC MEASUREMENT GROUP INC $1,461.00 DIBELS - 2018/19 School Year 05/10/201915793 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $290.34 ESC, Card Access, EPS 05/10/201915794 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $10,530.00 GSRP Transportation Funds (32 students) 05/10/201915795 PAPER Printed 3561 GORDON, DR ROBERT $90.00 Medicaid Prescriptions 05/10/201915796 PAPER Printed 224 GOSIGNMEUP $3,491.00 GoSignMeUp One Year Renewal Fee 05/10/201915797 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $10,813.20 GSRP Transportation Funds (32 students); TESLA Sub Reimburse 05/10/201915798 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $335.75 ACATEC, HVAC- Cleaned Coil 05/10/201915799 PAPER Printed 533 Life Ems, Inc. $207.40 Pupil transport for Graham Tomson April 2019 05/10/201915800 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $5,923.00 GSRP Transportation Funds (18 students) 05/10/201915801 PAPER Printed 968 MI GAS UTILITIES $1,008.27 Gas--Hillside; Gas--AIS 05/10/201915802 PAPER Printed 5721 MUGEN CONSTRUCTION INC $2,088.00 HYAC, Cement Sidewalk 05/10/201915803 PAPER Printed 878 NICHOLS Paper & Supply Co. $376.26 ESC, Custodial Supplies 05/10/201915804 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $257.74 TESLA Sub Reimburse - Otsego 05/10/201915805 PAPER Printed 1140 PJ PRINTING, LLC $662.73 Window Envelopes; Tear-Offs for Marketing (recruitment poste 05/10/201915806 PAPER Printed 356 Presidio Networked Solutions Group, LLC $3,750.00 ID Badge Cards; AiPhone IP Intercom - Supplies and Materials 05/10/201915807 PAPER Printed 1228 QUILL $164.69 Toner for ECAC 05/10/201915808 PAPER Printed 415 R & M CDL Training LLC $1,050.00 DOT School Bus Driver Training- Jonell Smith 05/10/201915809 PAPER Printed 1484 Thermo King $310.71 ACATEC, Storage Unit for Culinary Arts Project 05/10/201915810 PAPER Printed 1494 THRUN LAW FIRM, PC $382.50 Legal fees for SE Dept for March 2019 05/10/201915811 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $172.50 DOT Drug Screen for Jonell Smith, Robin Ashley & Sandra Wiea 05/10/201915812 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $2,784.35 Copier rental for ESC, Supt, & ACATEC for May 2019 05/10/201915813 PAPER Printed 1541 VAN BUREN ISD $470.00 CTSO competition 05/10/201915814 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $160.00 AAESA, Recycle/Shredding Paper 05/10/201915815 PAPER Printed 395 West Michigan Uniform & Linen $47.20 Mechanics uniforms 05/10/201915816 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 05/10/201915817 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 05/10/201915818 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 05/10/2019

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15819 PAPER Printed 549 TD Bank USA, NA $115.97 Garnishment - TD Bank USA 04/26/201915820 PAPER Printed 549 TD Bank USA, NA $115.97 Garnishment - TD Bank USA 05/10/201915821 PAPER Printed 327 Mitchell B Wooster $200.00 DJ Services for 5K 05/17/201915822 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $48.00 BLS e-cards 05/17/201915823 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $4,093.62 Field Trip Transportation; GSRP Snacks and Lunches April; St 05/17/201915824 PAPER Printed 1291 CLARK HILL PLC $1,427.00 Legal fees for April 2019 05/17/201915825 PAPER Printed 329 CONSUMERS ENERGY $6,802.82 ACATEC, Electric 05/17/201915826 PAPER Printed 346 COUNTY OF ALLEGAN $4,755.57 State Of MI Tribunal Charge Backs 05/17/201915827 PAPER Printed 3266 DK LANDSCAPE MGT LLC $1,038.00 ESC, Mowing; Hillside, Mowing; ACATEC, Mowing 05/17/201915828 PAPER Printed 458 ENGINEERED PROTECTION SYSTEMS $1,294.59 Hillside, EPS 05/17/201915829 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $871.22 GSRP Snacks March; GSRP Snacks April; GSRP Lunches April 05/17/201915830 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 05/17/201915831 PAPER Printed 2807 GRAND RAPIDS COMM COLLEGE $9,000.00 Gene Haas Scholarship; Post-Secondary Push Scholarship 05/17/201915832 PAPER Printed 555 Grand Valley State University $1,000.00 Post-Secondary Push Scholarship 05/17/201915833 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $600.00 Section 107 Grant, Advertising 05/17/201915834 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $2,699.39 Family Coach Reimbursement 18-19; GSRP Snack/Lunches April 05/17/201915835 PAPER Printed 8017 INNOCADEMY $15,221.38 Special Ed Act 18 Payout; 18-19 2nd Half Behavior Headlee Re 05/17/201915836 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $546.00 Replacement of AAESA Banner and Tablecloth 05/17/201915837 PAPER Printed 791 LAKE MICHIGAN COLLEGE $4,000.00 Gene Haas Scholarship 05/17/201915838 PAPER Printed 533 Life Ems, Inc. $622.20 Pupil transport for Graham Tomson April 19; Pupil transport 05/17/201915839 PAPER Printed 550 Loftus, Beth H $368.00 Refund for 2019 Cosmetology class 05/17/201915840 PAPER Printed 7662 MI ASSESSMENT CONSORTIUM, INC $500.00 MAC Membership - Schmitt 05/17/201915841 PAPER Printed 968 MI GAS UTILITIES $1,984.79 Gas--ESC; Gas--ACATEC; Gas--HYAC 05/17/201915842 PAPER Printed 5254 Michigan State Police $475.75 Finger Printing for April 2019 05/17/201915843 PAPER Printed 5721 MUGEN CONSTRUCTION INC $5,824.00 Hillside, Remove Grove Street Entrance Doors; Hillside, Inst 05/17/201915844 PAPER Printed 878 NICHOLS Paper & Supply Co. $1,263.18 AAESA, Custodial Supplies 05/17/201915845 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $4,718.24 Family Coach Reimbursement 18-19 05/17/201915846 PAPER Printed 1140 PJ PRINTING, LLC $96.00 Posters for 5K 05/17/201915847 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $20,587.49 Family Coach Reimbursement 18-19; GSRP Transportation Funds 05/17/201915848 PAPER Printed 426 Q.C.I. Healthcare $168.01 Contract Nursing Services 05/17/201915849 PAPER Printed 359 Shiawassee Reg Educ Service District $180.00 START participant lunches 05/17/201915850 PAPER Printed 492 Sprau, Tammi Jo $134.85 GSRP Floater Sub Mileage April 05/17/201915851 PAPER Printed 499 Stermer, Dana $142.22 GSRP Floater Sub Mileage April 05/17/201915852 PAPER Printed 553 Hamman, Jennifer $600.00 Conflict Resolution Trng 05/17/201915853 PAPER Printed 381 Waste Management Of Michigan, Inc. $873.86 AAESA, Trash Services 05/17/201915854 PAPER Printed 556 Watson, Heaven L $65.00 Parapro test reimbursement 05/17/201915855 PAPER Printed 1589 WAYLAND UNION SCHOOLS $15,754.96 GSRP Lunches April; GSRP Snacks April; Wayland Union Bus Was 05/17/201915856 PAPER Printed 210 West Michigan Works $960.00 Parapro testing 05/17/201915857 PAPER Printed 4047 ADVANCED IMAGING SOLUTIONS INC $500.00 New copier connect charges 05/24/201915858 PAPER Printed 559 Bishop, Alison $65.00 Parapro test reimbursement 05/24/201915859 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $40,091.92 Contracted ABA 05/24/201915860 PAPER Printed 8063 CDW GOVERNMENT, LLC $360.00 Google Chrome Management Console - billing Outlook 05/24/2019

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15861 PAPER Printed 329 CONSUMERS ENERGY $579.18 Electric--HYAC; Electric--White Barn 05/24/201915862 PAPER Printed 560 DeKoff, Teresa I $65.00 Parapro test reimbursement 05/24/201915863 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $120.00 GSRP Lunches March 05/24/201915864 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $997.00 SFP Transceiver Modules; DOT School Bus Driver Training- Joh 05/24/201915865 PAPER Printed 791 LAKE MICHIGAN COLLEGE $919.50 Tuition fees 05/24/201915866 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $831.50 ACATEC, HVAC Repair 05/24/201915867 PAPER Printed 533 Life Ems, Inc. $414.80 Pupil transport for Graham Tomson May 2019 05/24/201915868 PAPER Printed 558 Martin, Allison M $65.00 Parapro test reimbursement 05/24/201915869 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MICH $83.52 Bus repairs & maintenance #19-30 Fennville 05/24/201915870 PAPER Printed 561 Miller, Morgan $65.00 Parapro test reimbursement 05/24/201915871 PAPER Printed 341 Precision Data Products, Inc. $3,640.00 Projectors for the Combine Rooms. 05/24/201915872 PAPER Printed 356 Presidio Networked Solutions Group, LLC $2,568.00 EMT Classroom Cameras - Supplies and Materials 05/24/201915873 PAPER Printed 564 Drellishak And Drillishak Inc. $3,334.00 Program supplies for CJ 05/24/201915874 PAPER Printed 3246 QUALITY AIR $1,354.00 Hillside, Boiler Repair 05/24/201915875 PAPER Printed 530 Schuen, Pamela M. $200.00 Resilience Screening Sylvia's Place Staff 05/24/201915876 PAPER Printed 99 Tower Pinkster $15,115.42 Hillside, Pool Project, Architect Fee; ACATEC, Culinary Arts 05/24/201915877 PAPER Printed 395 West Michigan Uniform & Linen $47.20 Mechanics uniforms 05/24/201915878 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $341.00 United Way 05/24/201915879 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 05/24/201915880 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 05/24/201915881 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 05/24/201915882 PAPER Printed 549 TD Bank USA, NA $115.97 Garnishment - TD Bank USA 05/24/201915883 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $1,020.00 Transportation S.Looney- April 2019 05/31/201915884 PAPER Printed 579 Burmeister, Mckenzie $65.00 Parapro test reimbursement 05/31/201915885 PAPER Printed 583 Caledonia Community Schools $12,062.00 Pupil Transportation by Contract 05/31/201915886 PAPER Printed 567 DeMann, Kelsey J $65.00 Parapro test reimbursement 05/31/201915887 PAPER Printed 7945 ELITE FUND, INC $3,565.00 Elite Fund Cat2 Fee - FPS; Elite Fund Cat2 Fee - PCS 05/31/201915888 PAPER Printed 456 Exclusive Marketing, LLC $396.76 13310 05/31/201915889 PAPER Printed 6865 FRONTIER $59.17 Hillside Frontier 05/31/201915890 PAPER Printed 3561 GORDON, DR ROBERT $39.00 Medicaid Prescriptions 05/31/201915891 PAPER Printed 578 Gosko, Caleb $82.50 Lab assistant for EMS 05/31/201915892 PAPER Printed 574 Hendrickson, Adrianna $9.86 GSRP Floater Sub Mileage May 05/31/201915893 PAPER Printed 527 Hess, Christopher $165.00 Lab assistant for EMS 05/31/201915894 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $836.02 GSRP Field Trip Transportation 05/31/201915895 PAPER Printed 466 Johnson Controls $580.00 ACATEC, Fire Alarm Work 05/31/201915896 PAPER Printed 565 Katje, Rachel $20.00 Refund from 5K 05/31/201915897 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $180.25 GSRP Snacks/Lunches April 05/31/201915898 PAPER Printed 562 Michigan ASCD $4,785.00 Teaching to Strengths Training - April 2019 05/31/201915899 PAPER Printed 5721 MUGEN CONSTRUCTION INC $3,815.00 ACATEC, Vet Tech Canopy 05/31/201915900 PAPER Printed 575 Nuvill, Jamie Lynne $60.00 HMG Forum Checked Luggage Reimbursement 05/31/201915901 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $208,757.50 ASD Program; Teaching to Strengths Workshop staff coverage 05/31/201915902 PAPER Printed 1140 PJ PRINTING, LLC $99.00 Business cards - Houser; STAR Business Cards 05/31/2019

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15903 PAPER Printed 1228 QUILL $405.89 Toner Cartridges - EMS 05/31/201915904 PAPER Printed 573 Schultz, Carly $34.82 HMG Forum Meal Reimbursement 05/31/201915905 PAPER Printed 1415 STATE OF MICH $1,471.92 School Based Services 4-1-19--6-30-19 05/31/201915906 PAPER Printed 5469 SUPERIOR VENDING SERVICE $50.00 Coffee Supplies 05/31/201915907 PAPER Printed 576 Truitt, April Lynn $247.50 Lab assistant for EMS 05/31/201915908 PAPER Printed 577 Veenkamp, Rachel $82.50 Lab assistant for EMS 05/31/201915909 PAPER Printed 4047 ADVANCED IMAGING SOLUTIONS INC $328.67 Copier charges for Hillside-billing and overages thru 5.19.9 06/07/201915910 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $155.95 Megan Scott - Ice Cream; Cashed check in error should have b 06/07/201915911 PAPER Printed 588 Andrews, Paul $25.00 PBIS Contract Stipend - Andrews 06/07/201915912 PAPER Printed 569 Barnes, Nicole Ranee Ohs $50.00 IEC Grant Stipend - Barnes 06/07/201915913 PAPER Printed 568 Bender, Angela $50.00 IEC Grant Stipend - Bender 06/07/201915914 PAPER Printed 570 Breese, Allison Amber $50.00 IEC Grant Stipend - Breese 06/07/201915915 PAPER Printed 590 Bush, Stacey $120.00 CNA Physical - Section 107 Grant 06/07/201915916 PAPER Printed 294 CITY OF ALLEGAN $2,187.99 ACATEC, Water; ESC, Water; Hillside, Water; Auto Building, W 06/07/201915917 PAPER Printed 329 CONSUMERS ENERGY $4,346.11 Electric--AIS; Electric--Yellow Barn; Electric--Hillside; El 06/07/201915918 PAPER Printed 585 Ivers III, Donald C $25.00 PBIS Contract Stipend - Ivers 06/07/201915919 PAPER Printed 738 KAECHELE PUBLICATIONS $564.40 Advertising for Board of Ed openings; Advertising - Section 06/07/201915920 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $1,266.75 Audiology Services 06/07/201915921 PAPER Printed 746 KALAMAZOO VALLEY COMM COLLEGE $500.00 Northern Michigan Welding Educators Scholarship 06/07/201915922 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $519.40 GSRP Snacks/Lunches May 06/07/201915923 PAPER Printed 571 Mattox, Mark $50.00 IEC Grant Stipend - Mattox 06/07/201915924 PAPER Printed 878 NICHOLS Paper & Supply Co. $630.79 AAESA, Custodial Supplies; Hillside, Custodial Supplies 06/07/201915925 PAPER Printed 587 Potts, Brent William $25.00 PBIS Contract Stipend - Potts 06/07/201915926 PAPER Printed 566 Price, Brian $50.00 IEC Grant Stipend - Price 06/07/201915927 PAPER Printed 589 Propst, Benson $25.00 PBIS Contract Stipend - Propst 06/07/201915928 PAPER Printed 426 Q.C.I. Healthcare $344.50 Contract Nursing Services 06/07/201915929 PAPER Printed 524 Raseman, Karen $50.00 IEC Grant Stipend - Raseman 06/07/201915930 PAPER Printed 3546 ROB MILLER ELECTRIC INC $2,800.00 Plumbing rough-in at 3229 Fairhaven 06/07/201915931 PAPER Printed 572 Robrahn, Robert John $50.00 IEC Grant Stipend - Robrahn 06/07/201915932 PAPER Printed 492 Sprau, Tammi Jo $125.05 GSRP Floater Mileage May 06/07/201915933 PAPER Printed 582 Stanloski, Monte $65.00 Parapro test reimbursement 06/07/201915934 PAPER Printed 586 Vidimos, Frank D $25.00 PBIS Contract Stipend - Vidimos 06/07/201915935 PAPER Printed 584 Walsh, Brock $25.00 PBIS Contract Stipend - Walsh 06/07/201915936 PAPER Printed 7338 WEST MICH DOCUMENT SHRED, LLC $240.00 AAESA, Recycle/Shredding Paper 06/07/201915937 PAPER Printed 395 West Michigan Uniform & Linen $37.68 Mechanics uniforms 06/07/201915938 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 06/07/201915939 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 06/07/201915940 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 06/07/201915941 PAPER VOID 549 TD Bank USA, NA -voided- Garnishment - TD Bank USA 06/07/201915942 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $131.82 Field Trip Transportation 06/14/201915943 PAPER Printed 1721 BUIST ELECTRIC INC $2,639.00 Electrical Work For AAESA And Fennville 06/14/201915944 PAPER Printed 581 MI Statewide Carpenters & Millwrights $1,350.65 Textbooks 06/14/2019

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15945 PAPER Printed 6940 CHEMICAL BANK $62.00 Replenish Petty Cash 06/14/201915946 PAPER Printed 58 Community Action Of Allegan County $43,686.07 STAR Rent 2018/2019; Head Start/GSRP Blend Payout April 06/14/201915947 PAPER Printed 329 CONSUMERS ENERGY $6,719.59 ACATEC, Electric 06/14/201915948 PAPER Printed 346 COUNTY OF ALLEGAN $247.06 Chargebacks For May 2019 06/14/201915949 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,503.00 ESC, Mowing; Hillside, Mowing; ACATEC, Lawn Mowing 06/14/201915950 PAPER Printed 208 Driesenga & Associates, Inc $700.00 ESC, Soil Borings for Parking Lot Work 06/14/201915951 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $4,948.20 Fennville PS transportation for Gustavo & Alejandrino Mateo9 06/14/201915952 PAPER Printed 3588 HOEKSTRA ROOFING CO $1,286.62 ACATEC, Snow Bars on Kennel 06/14/201915953 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $25.00 Support for Local HS Graduates 06/14/201915954 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $917.35 GSRP Lunches/Snacks May 06/14/201915955 PAPER Printed 466 Johnson Controls $975.36 ACATEC, Fire Alarm Work 06/14/201915956 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $270.00 Re-print Skirt 06/14/201915957 PAPER Printed 791 LAKE MICHIGAN COLLEGE $3,885.50 Spring Final Billing 06/14/201915958 PAPER Printed 968 MI GAS UTILITIES $1,279.79 Gas--ESC; Gas--Hillside; Gas--ACATEC; Gas--AIS; Gas service 06/14/201915959 PAPER Printed 5254 Michigan State Police $519.00 Finger Printing May 2019 06/14/201915960 PAPER Printed 5721 MUGEN CONSTRUCTION INC $1,928.00 ESC, Trim Work in BOE Room 06/14/201915961 PAPER Printed 8093 Nelco $428.70 Account Payable Checks 06/14/201915962 PAPER Printed 7031 NEOLA, INC. $1,225.00 Update Service for Board Policies 06/14/201915963 PAPER Printed 878 NICHOLS Paper & Supply Co. $320.00 ESC, Custodial Supplies 06/14/201915964 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $11,307.52 GSRP Snacks/Lunches May; GSRP Snacks/Lunches September; GS 06/14/201915965 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $264,982.37 ACATEC, Culinary Arts Project 06/14/201915966 PAPER Printed 6777 PAWS WITH A CAUSE $2,600.00 Donation check 06/14/201915967 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $130.90 Framing police badges 06/14/201915968 PAPER Printed 1140 PJ PRINTING, LLC $34.80 Business cards - Cafe Pet Spa 06/14/201915969 PAPER Printed 879 SET SEG $25,000.00 Share of Litigated Settlement 06/14/201915970 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $2,962.83 Monthly rental for four copiers-Through June 25 06/14/201915971 PAPER Printed 580 Vairet, Vicki Sue $500.00 Early On Auditory Verbal Therapy 06/14/201915972 PAPER Printed 381 Waste Management Of Michigan, Inc. $868.81 AAESA, Trash Services 06/14/201915973 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,426.33 GSRP Lunches May; GSRP Snacks May 06/14/201915974 PAPER Printed 1589 WAYLAND UNION SCHOOLS $225.00 Wayland Union Bus Washing for April 2019 06/14/201915975 PAPER Printed 1589 WAYLAND UNION SCHOOLS $150.00 Wayland Union Bus Washing for May 2019 06/14/201915976 PAPER Printed 239 Wishbone Pet Rescue Alliance $2,625.00 Donation check 06/14/201915977 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $20.00 TB Test for 06/21/201915978 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $12,367.80 GSRP Transportation Funds (34 students); GSRP Snacks/Lunches 06/21/201915979 PAPER Printed 592 Bieber, Melissa $65.00 Parapro test reimbursement 06/21/201915980 PAPER Printed 288 BRAINTRUST BEHAVIORAL HEALTH, LLC $17,036.25 Contracted ABA 06/21/201915981 PAPER Printed 583 Caledonia Community Schools $1,956.00 Transportation Hearing Impaired; Transportation costs per ag 06/21/201915982 PAPER Printed 329 CONSUMERS ENERGY $456.85 Electric--HYAC 06/21/201915983 PAPER Printed 591 Elite Disposal Inc. $315.00 ACATEC/Hillside, Dumpster 06/21/201915984 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $4,623.47 Family Coach Reimbursement 18-19 06/21/201915985 PAPER Printed 563 GORDON WATER SYSTEMS $37.80 Hillside, Bottled Water 06/21/201915986 PAPER Printed 3561 GORDON, DR ROBERT $30.00 Medicaid Prescriptions 06/21/2019

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15987 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $251.64 Field Trip Transportation 06/21/201915988 PAPER Printed 747 KALAMAZOO REGN EDUC SERV AGNCY $777.00 HMG Marketing Materials; DOT School Bus Driver Training Cont 06/21/201915989 PAPER Printed 593 Mallory, Rhonda R $65.00 Parapro test reimbursement 06/21/201915990 PAPER Printed 968 MI GAS UTILITIES $78.42 HYAC, Gas 06/21/201915991 PAPER Printed 1132 OTTAWA AREA ISD $10,685.00 HMG Data System; Refund for dropped CNA student/Section 107 06/21/201915992 PAPER Printed 7536 Outdoor Discovery Center Macatawa Greeny $500.00 ODC Membership 2018/2019 School Year 06/21/201915993 PAPER Printed 4160 PITNEY BOWES $1,886.83 Purchase of Mail Machine 06/21/201915994 PAPER Printed 1195 PLAINWELL COMMUNITY SCHOOLS $16,091.95 GSRP Snacks/Lunches September; GSRP Lunches/Snacks October;; 06/21/201915995 PAPER Printed 426 Q.C.I. Healthcare $353.51 Contract Nursing Services 06/21/201915996 PAPER Printed 530 Schuen, Pamela M. $215.51 Early On Consultation Expenses 06/21/201915997 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HAMPTO $51.82 Quarterly ADAIR billing 06/21/201915998 PAPER Printed 1589 WAYLAND UNION SCHOOLS $330.83 Transition Boot Camp 06/21/201915999 PAPER Printed 395 West Michigan Uniform & Linen $47.20 Mechanics uniforms 06/21/201916000 PAPER Printed 557 Winsborrow, Laura $28.75 Lunch Acct. Refund 06/21/201916001 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $341.00 United Way 06/21/201916002 PAPER Printed 393 Barbara P Foley $805.85 Garnishment-Barbara P Foley 06/21/201916003 PAPER Printed 61 MiSDU $396.22 MISDU - Child Support 06/21/201916004 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 06/21/201916005 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 06/21/201916006 PAPER Printed 57 ALLEGAN CO TRANSPORTATION $986.00 Transportation S.Looney & Ysabel Friel - May 2019 06/28/201916007 PAPER Printed 7955 ALLEGAN COUNTY SEARCH/RESCUE $175.00 Ad for Allegan SAR program 06/28/201916008 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $12,356.42 Peer to Peer Transportation; Family Coach Reimbursement 18-1 06/28/201916009 PAPER Printed 196 Maria Benincasa $669.78 Interprete Services 06/28/201916010 PAPER Printed 1721 BUIST ELECTRIC INC $551.00 Relocate & terminate drops from unused projector 06/28/201916011 PAPER Printed 594 Cig Jan Products, LTD $1,190.00 Whiteboard for Health 06/28/201916012 PAPER Printed 1291 CLARK HILL PLC $8,954.07 Legal fees for May 2019 06/28/201916013 PAPER Printed 58 Community Action Of Allegan County $96,012.36 Head Start/GSRP Blend Payout May; Head Start/GSRP Blend Pa 06/28/201916014 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $245.26 GSRP Snacks May; GSRP Lunches May 06/28/201916015 PAPER Printed 352 HQ Discount Flooring, Inc. $6,709.59 HYAC, Carpet Replacement 06/28/201916016 PAPER Printed 152 Koops Well Drilling, Inc $5,151.50 Resale for 3229 Fairhaven 06/28/201916017 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $273.00 ACATEC, HVAC Repairs 06/28/201916018 PAPER Printed 533 Life Ems, Inc. $414.80 Pupil transport for Graham Tomson June 2019 06/28/201916019 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MICH $5.01 Bus repairs & maintenance #19-30 Fennville 06/28/201916020 PAPER Printed 878 NICHOLS Paper & Supply Co. $606.53 AAESA, Custodial Supplies 06/28/201916021 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $1,250.00 Section 107 Grant, Printing 06/28/201916022 PAPER Printed 1140 PJ PRINTING, LLC $753.00 GSC Parent Liaison Business Cards; Pocket Folders 06/28/201916023 PAPER Printed 341 Precision Data Products, Inc. $910.00 Optoma 3D Ready Projector 06/28/201916024 PAPER Printed 1228 QUILL $288.89 Hp Toner Cartridge for Business Office. 06/28/201916025 PAPER Printed 548 Scieszka, Brian $2,400.00 Contracted Services for teacher observations 06/28/201916026 PAPER Printed 1484 Thermo King $1,150.02 Repair Air Conditioner- 16-10; ACATEC, Rental of Portable St 06/28/201916027 PAPER Printed 99 Tower Pinkster $4,290.00 ESC, Parking Lot Bid Documents; ESC, Tower Pinkster Carpet S 06/28/201916028 PAPER Printed 1569 WAANDERS CONCRETE $1,262.25 Resale for 3229 Fairhaven 06/28/2019

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16029 PAPER Printed 395 West Michigan Uniform & Linen $23.60 Mechanics uniforms 06/28/2019

GRAND TOTAL: 1,471 checks $16,261,645.06

FUND SUMMARYFund Amount

11 6,008,977.4122 8,238,753.5026 1,211,124.9731 406,335.0045 396,454.18

$16,261,645.06

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