check register page 1 of 49 bank account genfnd, check...

July 18, 2019 of 49

Goodrich SchoolsCheck Register Bank Account GENFND, Check Dates from 07/01/2018 to 06/30/2019

Check # Date Run Vendor Name Invoice Description AmountType Status

000649 07/13/2018 1 011455 METS JUNE 18 BUS PAY 4,450.91Check Cleared 12/04/2018000650 07/12/2018 1 012200 GOODRICH AREA SCHOOLS PAY #1 07.13.18 358,236.49Check Cleared 12/04/2018000651 07/18/2018 1 136261 MICH PUBLIC SCH EMPL RET.. JULY UAAL 97,442.94Check Cleared 12/04/2018000652 07/27/2018 1 011455 METS METS PAY 7.27.18 2,527.61Check Cleared 12/04/2018000653 07/26/2018 1 012200 GOODRICH AREA SCHOOLS PAY #2 07.29.18 363,572.66Check Cleared 12/04/2018018381 07/02/2018 5 136700 STATE OF MICHIGAN JUNE 2018 FS ADULT SALES TAX 11.31Check Cleared 12/04/2018018382 07/11/2018 5 012678 ACTION PUBLISHING, INC PLANNERS FOR 2018-2019 415.92Check Cleared 12/04/2018018383 07/11/2018 5 012473 CHARTER COMMUNICATIONS JULY CABLE 21.69Check Cleared 12/04/2018018384 07/11/2018 5 111460 CONSUMERS ENERGY BUS GARAGE GAS 05/23-06/21/18 56,441.97Check Cleared 12/04/2018018385 07/11/2018 5 009611 DAVIS, DAVID W TUITION REIMBURSE #2 725.00Check Cleared 12/04/2018018386 07/11/2018 5 133340 MARSHALL MUSIC COMPANY HS MUSICAL INSTRUMENTS REPAIR 10.00Check Cleared 12/04/2018018387 07/11/2018 5 007156 MEMSPA MEMSPA LEADERSHIP B.MILLER 299.00Check Cleared 12/04/2018018388 07/11/2018 5 012666 POSTER COMPLIANCE CENT.. RENEWAL 1YR COMPLIANCE PLA 349.75Check Cleared 12/04/2018018389 07/11/2018 5 004112 MICH ASSN OF SEC SCH PRI.. CONF REG M BASZLER COACHIN 200.00Check Cleared 12/04/2018018390 07/16/2018 21 011217 REFPAY, LLC FALL OFFICIAL PAY 5,568.76Check Cleared 12/04/2018018391 07/23/2018 1 012934 ADVANCE LOCAL MEDIA LLC ..AD PUBLIC NOTICE BUDGET 18/19 183.77Check Cleared 12/04/2018018392 07/23/2018 1 011030 ALLIED EAGLE SUPPLY COM.. ANNUAL PO 2017-2018 SEASON 9,629.83Check Cleared 12/04/2018018393 07/23/2018 1 109260 CENTURYLINK MS FAX 593.54Check Cleared 12/04/2018018394 07/23/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS MAINTENANCE 62.04Check Cleared 12/04/2018018395 07/23/2018 1 011143 CLARK HILL PLC MAY18 LEGAL SVCS LABOR&EMP 8,072.00Check Cleared 12/04/2018018396 07/23/2018 1 011646 DEAF COMMUNITY ADVOCA.. INTERP. M.OSTERHAUT SOCCER BA.. 102.00Check Cleared 12/04/2018018397 07/23/2018 1 012100 DM BURR FACILITIES MANAG..MAINT/CUST JUN 2018 54,443.93Check Cleared 12/04/2018018398 07/23/2018 1 012108 FIVE-STAR TECHNOLOGY SO..RNW PIVOT5D+SEX8 06/18-19 3,600.00Check Cleared 12/04/2018018399 07/23/2018 1 011333 FLOOR CARE CONCEPTS HS GYM FLOOR CARE 2,606.64Check Cleared 12/04/2018018400 07/23/2018 1 011618 FOLLETT SCHOOL SOLUTIO.. FOLLETT SOFTWARE FOR MEDIA CT.. 2,910.00Check Cleared 12/04/2018018401 07/23/2018 1 010947 FRONTLINE TECHNOLOGIES ..AESOP 2,713.25Check Cleared 12/04/2018018402 07/23/2018 1 011468 GENESEE EDUCATION CONS..PAY #1 07/12/18 24,485.42Check Cleared 12/04/2018018403 07/23/2018 1 120900 GENESEE INTERMEDIATE SC..ESL SVCS JUN 2018 4,416.35Check Cleared 12/04/2018018404 07/23/2018 1 011779 INTERACTIVE EDUCATION S.. WEB HOSTING 4,500.00Check Cleared 12/04/2018018405 07/23/2018 1 004957 INTERNAL REVENUE SERVIC.. ID38-6001190/TAX2015/ESRP 3,120.00Check Cleared 12/04/2018018406 07/23/2018 1 008550 KONICA MINOLTA BUSINESS ..COPIER MAINT LEASE 6/1-30/18 1,443.11Check Cleared 12/04/2018018407 07/23/2018 1 011471 KONICA MINOLTA PREMIER .. COPIER EQUIP/MAINT LEASE JUL 18 3,357.02Check Cleared 12/04/2018018408 07/23/2018 1 011784 LAYMAC, JACQUELYN KAY CONSULTING APR/MAY/JUN 2108 3,000.00Check Cleared 12/04/2018018409 07/23/2018 1 135300 MICH ASSN SCHOOL BOARDS MASB 2017-18 MEMBERSHIP 4,398.00Check Cleared 12/04/2018018410 07/23/2018 1 135260 MICHIGAN ASSOCIATION OF .. 2018-19 MASA DUES 1,361.01Check Cleared 12/04/2018018411 07/23/2018 1 012337 NORTHFIELD BLOCK COMPA.. BASEBALL FIELD MATERIALS 279.00Check Cleared 12/04/2018018412 07/23/2018 1 002500 PAETEC PHONE SERVICE 07/18 428.45Check Cleared 12/04/2018

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018413 07/23/2018 1 012531 PRESIDIO NETWORK SOLUTI.. OFFICE COMPUTERS 18,147.75Check Cleared 12/04/2018018414 07/23/2018 1 144500 QUILL CORP COUNTY BID - QUILL 1,128.00Check Cleared 12/04/2018018415 07/23/2018 1 012404 ROBERT J. MILLER & ASSOCI.. GRANT ALERT SUBSCRIPTION 395.00Check Cleared 12/04/2018018416 07/23/2018 1 148605 SET-SEG INSURANCE 1ST QTR 2018/19 ACC25050 1,859.00Check Cleared 12/04/2018018417 07/23/2018 1 148605 SET-SEG INSURANCE 2018-19 PROP CAS IONS 121,804.00Check Cleared 12/04/2018018418 07/23/2018 1 009230 SPRING MOUNTAIN WATER .. WATER BUS GARAGE 55.25Check Cleared 12/04/2018018419 07/23/2018 1 150660 STANDARD REGISTER, INC CHECKS BUS OFFICE + SHIPP 761.66Check Cleared 12/04/2018018420 07/23/2018 1 009838 VIEW NEWSPAPER GROUP 18-19 SOC NEWSPAPER AD 376.00Check Cleared 12/04/2018018421 07/23/2018 1 001915 WENDT, PAUL WATER TESTING SUPPORT MAY 18 1,500.00Check Cleared 12/04/2018018422 07/23/2018 2 136400 MICH SCH BUSINESS OFFICI.. JKISH CERT & MEMB 18/19 177.00Check Cleared 12/04/2018018423 07/23/2018 21 009891 AGILE SPORTS TECHNOLOGI..HUDL PLAY TOOLS 999.00Check Cleared 12/04/2018018424 07/23/2018 21 132830 JOHNNY MAC'S SPORTING G.. FOOTBALL 10,885.99Check Cleared 12/04/2018018425 07/23/2018 21 011475 ULINE Dry Erase Board Calendar 163.30Check Cleared 12/04/2018018426 07/23/2018 1 004112 MICH ASSN OF SEC SCH PRI.. MASSP BASZLER 2,500.00Check Cleared 12/04/2018018427 07/23/2018 1 012531 PRESIDIO NETWORK SOLUTI.. PHONE CONFIGURATION SUPPORT 116.25Check Cleared 12/04/2018018428 07/18/2018 5 002869 LOWE'S BUSINESS ACCOUN.. PAINT 43.30Check Cleared 12/04/2018018429 07/18/2018 1 136261 MICH PUBLIC SCH EMPL RET.. JULY UAAL 97,442.94Check Voided 11/17/2018018430 07/23/2018 1 012913 ADVANCED WILDLIFE CONT.. DEER REMOVAL 139.00Check Cleared 12/04/2018018431 07/23/2018 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES & EQUIPMENT 21,643.50Check Cleared 12/04/2018018432 07/23/2018 1 003621 AMAZON.COM TV REID MOUNT PRINCIPAL 29.94Check Cleared 12/04/2018018433 07/23/2018 1 107140 BROWN'S DO-IT CENTER ANNUAL PO 2017-2018 SEASON 501.39Check Cleared 12/04/2018018434 07/23/2018 1 008283 J W PEPPER & SON, INC SHEET MUSIC FOR FALL 2018 BAND 309.99Check Cleared 12/04/2018018435 07/23/2018 1 012465 KIMBALL MIDWEST OPEN PO FOR 18-19 SCHOOL YEAR 100.69Check Cleared 12/04/2018018436 07/23/2018 1 007690 SCHOOLDUDE.COM COMMUNITY USE + CONN 18/19 1,837.37Check Cleared 12/04/2018018437 07/23/2018 1 000234 SONITROL TRI COUNTY MONTHLY MONITORING 18-19 7,957.00Check Cleared 12/04/2018018438 07/23/2018 1 149950 SOUND ENGINEERING OAKTREE CLOCK SYSTEM 11,509.00Check Cleared 12/04/2018018439 07/23/2018 1 153540 TRANSPORTATION ACCESS.. BUS PARTS 204.38Check Cleared 12/04/2018018440 07/23/2018 3 005431 TOOL SPORT & SIGN CO, INC. YOUTHBALL TROPHIES 2,334.20Check Cleared 12/04/2018018441 07/24/2018 5 012920 ALLIED OFFICE SPECIALISTS.. COUNTY BID - ALLIED OFFICE SPEC 294.51Check Cleared 12/04/2018018442 07/24/2018 5 011468 GENESEE EDUCATION CONS..BENARD,D JULY HLTH INS 2,523.99Check Cleared 12/04/2018018443 07/24/2018 5 132830 JOHNNY MAC'S SPORTING G.. FOOTBALL 176.50Check Cleared 12/04/2018018444 07/24/2018 5 010727 MIKAN CORP FUSER FOR MEDIA CENTER PRINTER 251.10Check Cleared 12/04/2018018445 07/24/2018 5 002062 OFFICE DEPOT CONSTRUCTION PAPER, SUPPLIES 3.09Check Cleared 12/04/2018018446 07/24/2018 5 012531 PRESIDIO NETWORK SOLUTI.. SMARTNET RENEWAL 2018/19 28,393.40Check Cleared 12/04/2018018447 07/24/2018 5 012066 FRANKLIN COVEY CLIENT SA..LIM BOOKS 125.05Check Cleared 12/04/2018018448 07/24/2018 5 120900 GENESEE INTERMEDIATE SC..GENNET ONLINE STUDENTS X 1 270.00Check Cleared 12/04/2018018449 07/24/2018 5 012117 MAILFINANCE INC. COVERAGE 07/17-08/16/18 168.28Check Cleared 12/04/2018

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018450 07/24/2018 5 135260 MICHIGAN ASSOCIATION OF .. K3 EARLY L. 8/6-9 J SEMRAU 240.00Check Cleared 12/04/2018018451 07/24/2018 5 006380 MOLL, JOY FEDEX OVERNIGHT STATE AID 26.27Check Cleared 12/04/2018018452 07/24/2018 6 012911 ELGES, KEVIN ADUM UMP 6 TBALL GAMES JUNE 18 60.00Check Cleared 12/04/2018018453 07/25/2018 5 009551 CHASE CARDMEMBER SERVI..HOTEL STAY FOR M BASZLER 703.96Check Cleared 12/04/2018018454 07/25/2018 5 012937 STRONGER TEAM, LLC SEMINAR REG ATHL D.DAVIS 2,500.00Check Cleared 12/04/2018018455 07/25/2018 5 009207 WASTE MANAGEMENT TRASH AND WASTE 7/18 1,260.93Check Cleared 12/04/2018018456 07/26/2018 5 135300 MICH ASSN SCHOOL BOARDS MASB CONF REG FOR J RIGGS 270.00Check Cleared 12/04/2018018457 07/26/2018 5 134420 MESSA MESSA JULY 2018 130,934.70Check Cleared 12/04/2018018458 08/03/2018 5 003621 AMAZON.COM IPOD SUPPLIES HDMI CABLES 195.38Check Cleared 12/04/2018018459 08/03/2018 5 012473 CHARTER COMMUNICATIONS AUGUST CABLE SERVICES 21.69Check Cleared 12/04/2018018460 08/03/2018 5 012939 COLLETTI MATTHEW UMPIRE JUNE 2018 170.00Check Cleared 01/08/2019018461 08/03/2018 5 012940 COLLETTI OLIVIA UMPIRE JUNE 2018 300.00Check Cleared 12/04/2018018462 08/03/2018 5 111460 CONSUMERS ENERGY HS FIRE ELECTRIC THRU 7/24 45,511.26Check Cleared 12/04/2018018463 08/03/2018 5 011468 GENESEE EDUCATION CONS..PR # 2 PRIOR HOURS 20,085.91Check Cleared 12/04/2018018464 08/03/2018 5 012632 KIRBY, CARSON UMPIREJUNE 2018 120.00Check Cleared 12/04/2018018465 08/03/2018 5 012931 TISON, LYDIA S. UMPIRE PAY JUNE 2018 230.00Check Cleared 12/04/2018018466 08/03/2018 5 012388 TISON, MICAH UMPIRE JUNE 2018 440.00Check Cleared 12/04/2018018467 08/03/2018 5 012097 TISON, SETH UMPIRE JUNE 2018 500.00Check Cleared 12/04/2018018468 08/03/2018 5 012370 VITALE, MASON UMPIRE JUNE 2018 100.00Check Cleared 12/04/2018018469 08/03/2018 5 012684 VOYAGER SOPRIS LEARNIN.. VOYAGER SOPRIS 2,500.00Check Cleared 12/04/2018018470 08/10/2018 5 111460 CONSUMERS ENERGY BUS GARAGE 928.85Check Cleared 12/04/2018018471 08/10/2018 5 113280 DAVISON COMMUNITY SCHO.. VARSITY VALLEYBALL TOURNEY 180.00Check Cleared 12/04/2018018472 08/10/2018 5 009916 FLUSHING COMMUNITY SCH.. FRESH/JV VOLLEYBALL 350.00Check Cleared 12/04/2018018473 08/10/2018 5 000029 GIZA, LINDA FINGERPRINT SERVICES 123.50Check Cleared 12/04/2018018474 08/10/2018 5 012728 HARTLAND CONSOLIDATED .. VARSITY GIRLS GOLF 190.00Check Cleared 12/04/2018018475 08/10/2018 5 003859 HILTON SCREENERS NEW UNIFORMS-LACROSSE 555.00Check Cleared 12/04/2018018476 08/10/2018 5 006602 LAKE FENTON COMM SCHO.. LACROSSE OFFICALS 532.08Check Voided 11/17/2018018477 08/10/2018 5 130620 LAPEER HIGH SCHOOL ATHL.. GIRLS GOLF TOURNEY 205.00Check Cleared 12/04/2018018478 08/10/2018 5 130620 LAPEER PUBLIC SCHOOLS TENNIS TOURNEY 80.00Check Cleared 12/04/2018018479 08/10/2018 5 012741 LAUINGER, JAMIE ITEMS FOR COACHES MEETING 65.40Check Cleared 12/04/2018018480 08/10/2018 5 012151 LINDEN COMMUNITY SCHOO.. ENTRY FEES 600.00Check Cleared 12/04/2018018481 08/10/2018 5 004112 MICH ASSN OF SEC SCH PRI.. ADAPTIVE SCHOOLS SEMINAR 1,197.00Check Cleared 12/04/2018018482 08/10/2018 5 008293 YALE PUBLIC SCHOOLS JV/FRESHMAN VOLLEYBALL 50.00Check Cleared 12/04/2018018483 08/10/2018 802 012302 PERFORMANT RECOVERY, I.. PAYROLL 2018/03 292.78Check Cleared 12/04/2018018484 08/13/2018 1 012331 MACOMB COMMUNITY COLL.. SCHOLARSHIP REISSUE N.SCOT 1,000.00Check Cleared 12/04/2018018485 08/17/2018 5 003621 AMAZON.COM FOUNDATION GRANT 481.82Check Cleared 12/04/2018018486 08/17/2018 5 002229 CAMALA KINDER, MHSAA J.LAUINGER MHSAA INSERVICE 20.00Check Cleared 12/04/2018

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018487 08/17/2018 5 012356 FRANCIS, JOSEPH UMPIRE PAY 290.00Check Cleared 12/04/2018018488 08/17/2018 5 011478 MICH PUPIL ACCT & ATTEND ..BI-ANNUAL CONFERENCE 395.00Check Cleared 12/04/2018018489 08/17/2018 5 008451 POSEY, AMY GRAPHIC DESIGN FOR ROOM 9.99Check Cleared 12/04/2018018490 08/17/2018 5 012892 SCRAPS DESIGNS track and football shed design 2,200.00Check Cleared 12/04/2018018491 08/17/2018 21 012952 FRANKENMUTH SCHOOL DIS.. GIRLS GOLF TOURNY 225.00Check Cleared 12/04/2018018492 08/17/2018 21 012952 FRANKENMUTH SCHOOL DIS.. FRESH VOLLEYBAL 180.00Check Cleared 12/04/2018018493 08/17/2018 21 012950 LEGACY CENTER, LLC JV VOLLEYBALL TOURNEY 225.00Check Cleared 12/04/2018018494 08/24/2018 21 003101 GAC ATTN: JIM PLY SCHEDULER FEES 1,700.00Check Cleared 12/04/2018018495 08/24/2018 21 002229 MHSAA ATHLETIC DIR. INSERVICE 110.00Check Cleared 12/04/2018018496 08/24/2018 5 003621 AMAZON.COM BOOKS/GAMES FOR PAIGE, BETH 241.37Check Cleared 12/04/2018018497 08/24/2018 5 012683 BASZLER, MICHAEL J JUNE MILEAGE FOR CONF 210.79Check Cleared 12/04/2018018498 08/24/2018 5 009611 DAVIS, DAVID W MILAGE FOR EMU TRIP 77.18Check Cleared 12/04/2018018499 08/24/2018 5 009611 DAVIS, DAVID W TRIP TO DETROIT AIRPORT 77.50Check Cleared 12/04/2018018500 08/24/2018 5 012731 FLESSA, MICHELLE MRL- SPECIAL NEEDS STUDENT 91.01Check Cleared 12/04/2018018501 08/24/2018 5 134420 MESSA MESSA INSURANCE SEPTEMBER 149,146.81Check Cleared 12/04/2018018502 08/24/2018 5 012954 NOAH JAY KELLER SUMMER UMPIRE PAY 120.00Check Cleared 12/04/2018018503 08/24/2018 5 002500 PAETEC PHONE SERVICE AUG 465.14Check Cleared 12/04/2018018504 08/24/2018 5 012937 STRONGER TEAM, LLC SPEAKER FOR ATHLETES 424.58Check Cleared 12/04/2018018505 08/28/2018 1 103450 ADA SPORTS, BADMINTON A.. GYM EQUIPMENT FOR 2018-201 471.00Check Cleared 12/04/2018018506 08/28/2018 1 007455 ALMONT COMMUNITY SCHO.. TENNIS 100.00Check Open018507 08/28/2018 1 003621 AMAZON.COM WEIGHT ROOM 245.11Check Cleared 12/04/2018018508 08/28/2018 1 010371 AMERICAN DATA SECURITY, .. SHREDDING 552.30Check Cleared 12/04/2018018509 08/28/2018 1 010770 APEX LEARNING APEX LEARNING SUBSCRIPTION 9,375.00Check Cleared 12/04/2018018510 08/28/2018 1 106200 BLICK ART MATERIALS 2018-2019 ART SUPPLIES 745.78Check Cleared 12/04/2018018511 08/28/2018 1 012507 BRIGHTON AREA SCHOOLS VARSITY VOLLEYBALL 225.00Check Cleared 12/04/2018018512 08/28/2018 1 012507 BRIGHTON AREA SCHOOLS JV/VARSITY WRESTLING 350.00Check Cleared 12/04/2018018513 08/28/2018 1 107820 C & S MOTORS BUS PARTS 1,797.84Check Cleared 12/04/2018018514 08/28/2018 1 012737 CARL SNYDERS APPLIANCE .. WASHER REPAIR 360.00Check Voided 11/17/2018018515 08/28/2018 1 109260 CENTURYLINK 810-636-2259 FAX 387.16Check Cleared 12/04/2018018516 08/28/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 310.20Check Cleared 12/04/2018018517 08/28/2018 1 011143 CLARK HILL PLC SERVICES THRU 6/30/2018 2,957.00Check Cleared 12/04/2018018518 08/28/2018 1 012925 COMMITTEE FOR CHILDREN FOUNDATION GRANT 547.00Check Cleared 12/04/2018018519 08/28/2018 1 112620 CRYSTAL WATER CO RENT 9.00Check Cleared 12/04/2018018520 08/28/2018 1 112620 CRYSTAL WATER CO WATER DELV. 15.00Check Cleared 12/04/2018018521 08/28/2018 1 113640 DEMCO, INC. LITERACY CHECK OUT HOLDERS 60.19Check Cleared 12/04/2018018522 08/28/2018 1 114280 DIMMER-WARREN ENT Soccer Nets 217.00Check Cleared 12/04/2018018523 08/28/2018 1 012100 DM BURR FACILITIES MANAG..ADD LABOR BEYOND CONTRACT 7,905.83Check Cleared 12/04/2018

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018524 08/28/2018 1 011201 EASTBAY GATORADE 743.50Check Cleared 12/04/2018018525 08/28/2018 1 011697 EVERYTHING MEDICAL COUNTY BID - EVERYTHING ME 692.34Check Cleared 12/04/2018018526 08/28/2018 1 012154 FENTON AREA PUBLIC SCHO..FRESH/JV VOLLERYBALL 375.00Check Cleared 12/04/2018018527 08/28/2018 1 011468 GENESEE EDUCATION CONS..GECS PAY#3 7/16-7/29 26,081.00Check Cleared 12/04/2018018528 08/28/2018 1 011468 GENESEE EDUCATION CONS..BENARD,D AUG HLTH INS 2,752.74Check Cleared 12/04/2018018529 08/28/2018 1 120900 GENESEE INTERMEDIATE SC..BUSINESS SERV. JULY 2018 14,924.33Check Cleared 12/04/2018018530 08/28/2018 1 012184 GOYETTE MECHANICAL CO, I..HAVAC - PLUMBING SERVICES 1,456.58Check Cleared 12/04/2018018531 08/28/2018 1 123960 HARCOURT OUTLINES, INC BIRTHDAY PENCILS 28.80Check Cleared 12/04/2018018532 08/28/2018 1 010870 HOLLAND BUS COMPANY BUS PARTS 230.12Check Cleared 12/04/2018018533 08/28/2018 1 012681 JERRY'S TIRE & AUTO SERVI.. MAINTANENCE 362.04Check Cleared 12/04/2018018534 08/28/2018 1 002633 JOSHEN PAPER & PACKAGIN.. COUNTY BID - SUPPLY PRO 542.82Check Cleared 12/04/2018018535 08/28/2018 1 008550 KONICA MINOLTA BUSINESS ..MAINTENANCE 7/1-7/31 77.65Check Cleared 12/04/2018018536 08/28/2018 1 011471 KONICA MINOLTA PREMIER .. EQUIPMENT RENTAL 8/19-9/18 3,357.02Check Cleared 12/04/2018018537 08/28/2018 1 009403 LEARNING A-Z RAZ KIDS SUBSCRIPTION 2,098.95Check Cleared 12/04/2018018538 08/28/2018 1 012938 LIONS CLUBS INTERNATION.. SOCIAL WORKERS CURRICULUM 1,525.00Check Cleared 12/04/2018018539 08/28/2018 1 012117 MAILFINANCE INC. POSTAGE AUG17-SEP16 168.28Check Cleared 12/04/2018018540 08/28/2018 1 001902 MARKERBOARD PEOPLE, THE DRY ERASE MARKERS 750.00Check Cleared 12/04/2018018541 08/28/2018 1 012682 MATH LEARNING CENTER, T.. BRIDGES MATH - OAKTREE 40,130.33Check Cleared 12/04/2018018542 08/28/2018 1 004112 MICH ASSN OF SEC SCH PRI.. REGISTRATION 364.00Check Cleared 12/04/2018018543 08/28/2018 1 010727 MIKAN CORP PRINER TONER FOR 2018-2019 2,060.22Check Cleared 12/04/2018018544 08/28/2018 1 000867 MOVIE LICENSING USA MOVIE LICENSING 1,702.00Check Cleared 12/04/2018018545 08/28/2018 1 012595 MYSTERY SCIENCE INC MYSTERY SCIENCE MEMBERSHIP 499.00Check Cleared 12/04/2018018546 08/28/2018 1 009756 NATIONAL ART & SCHOOL S.. COUNTY BID - NATIONAL ART SUPP.. 701.52Check Cleared 12/04/2018018547 08/28/2018 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 483.80Check Cleared 12/04/2018018548 08/28/2018 1 004127 NEOLA, INC ANN.FEE ELECT PUBLISH PROG 650.00Check Cleared 12/04/2018018549 08/28/2018 1 002062 OFFICE DEPOT CONSTRUCTION PAPER, SUPPLIES 43.34Check Cleared 12/04/2018018550 08/28/2018 1 000974 PEARSON CONNERS 3 SOFTWARE 5,164.93Check Cleared 12/04/2018018551 08/28/2018 1 011742 PIONEER ATHLETICS BASEBALL LINE PAINT 838.85Check Cleared 12/04/2018018552 08/28/2018 1 143050 PLANK ROAD PUBLISHING CD/BOOK 70.40Check Cleared 12/04/2018018553 08/28/2018 1 012531 PRESIDIO NETWORK SOLUTI.. LAPTOP FOR SCHOOL PSYCHOLO 545.00Check Cleared 12/04/2018018554 08/28/2018 1 144500 QUILL CORP BINDER TABS, TAPE 184.54Check Cleared 12/04/2018018555 08/28/2018 1 007570 RESOURCES FOR READING BOOK BAGS 89.75Check Cleared 12/04/2018018556 08/28/2018 1 009010 RIDDELL ALL AMERICAN dba FOOTBALL HELMETS 1,606.95Check Cleared 12/04/2018018557 08/28/2018 1 003814 ROCHESTER 100 NICKY FOLDERS 362.50Check Cleared 12/04/2018018558 08/28/2018 1 146320 ROSS AUTOMOTIVE BUS PARTS 653.42Check Cleared 12/04/2018018559 08/28/2018 1 146410 ROWLEY BROTHERS, INC BUS PARTS 1,810.50Check Cleared 12/04/2018018560 08/28/2018 1 002792 SCHOLASTIC,INC SUBSCRP TO SCOPE MAGAZINE 351.65Check Cleared 12/04/2018

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018561 08/28/2018 1 012676 SCHOOL NURSE SUPPLY CLINIC SUPPLIES 88.45Check Cleared 12/04/2018018562 08/28/2018 1 001838 SCHOOL SPECIALTY OFFICE SUPPLIES 55.51Check Cleared 12/04/2018018563 08/28/2018 1 012946 SCIPPS NATIONAL SPELLING.. GMS ENTRY FEE 167.50Check Cleared 12/04/2018018564 08/28/2018 1 005843 SHELBY GENERATOR INC. BUS PARTS 485.74Check Cleared 12/04/2018018565 08/28/2018 1 001605 SPORTDECALS, INC FOOTBALL DECAL 419.00Check Voided 11/17/2018018566 08/28/2018 1 009230 SPRING MOUNTAIN WATER .. WATER AT BUS GARAGE 16.00Check Cleared 12/04/2018018567 08/28/2018 1 007642 STINE TURF AND SNOW, INC GROUNDS MAINTENACE SERVICES 264.00Check Cleared 12/04/2018018568 08/28/2018 1 012335 SUPER DUPER INC LANGUAGE/SPEECH GAMES 98.90Check Cleared 12/04/2018018569 08/28/2018 1 012328 T'S LAWNCARE AND SNOW R..LAWN CARE SERVICES 24,000.00Check Voided 11/17/2018018570 08/28/2018 1 005431 TOOL SPORT & SIGN CO, INC. CE:YOUTH BALL TROPHYS REORDER 64.00Check Cleared 12/04/2018018571 08/28/2018 1 011475 ULINE OFFICE EQUIPMENT 1,217.16Check Cleared 12/04/2018018572 08/28/2018 1 154420 UNITY SCHOOL BUS PARTS BUS PARTS 410.64Check Cleared 12/04/2018018573 08/28/2018 1 012755 VOCABULARY SPELLING CIT.. SpellingCity online subscription 765.00Check Cleared 12/04/2018018574 08/28/2018 1 012684 VOYAGER SOPRIS LEARNIN.. LANGUAGE LIVE PACKAGE 5,086.40Check Cleared 12/04/2018018575 08/28/2018 1 012392 WAYSIDE PUBLISHING TEXT BOOKS VLHS BRENNER 6,666.80Check Cleared 12/04/2018018576 08/28/2018 1 001915 WENDT, PAUL WATER TESTING 1,500.00Check Cleared 12/04/2018018577 08/28/2018 1 009342 WILLIAMSTON HIGH SCHOOL VARSITY VOLLEYBALL 200.00Check Cleared 01/08/2019018578 08/28/2018 5 001605 SPORTDECALS, INC FOOTBALL DECAL 411.56Check Voided 11/17/2018018579 08/28/2018 5 012328 T'S LAWNCARE AND SNOW R..LAWN CARE SERVICES 11,933.00Check Cleared 12/04/2018018580 08/24/2018 5 012556 NICKELSON, ROBERT E. POLICE COVERAGE 8/23/18 87.50Check Cleared 12/04/2018018581 08/24/2018 5 010306 SEELEY, CASEY ALLEN POLICE COVERAGE 8/23/18 87.50Check Voided 11/17/2018018582 08/24/2018 5 010948 ULSHAFER, RYAN POLICE COVERAGE 8/23/18 87.50Check Cleared 12/04/2018018583 08/24/2018 5 122200 GORDON FOOD SERVICE FOOD ORDER 9,464.17Check Cleared 12/04/2018018584 08/24/2018 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/03 155.00Check Cleared 12/04/2018018585 08/24/2018 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/03 30.00Check Cleared 12/04/2018018586 08/31/2018 5 009611 DAVIS, DAVID W REMB.LEADERSHIP COURSE 725.00Check Cleared 12/04/2018018587 08/31/2018 5 007455 ALMONT COMMUNITY SCHO.. VARSITY VOLLEYBALL 250.00Check Cleared 03/06/2019018588 08/31/2018 5 003621 AMAZON.COM AMAZON/PICTURE FAMES 2,262.23Check Cleared 12/04/2018018589 08/31/2018 5 109260 CENTURYLINK MS FAX 206.16Check Cleared 12/04/2018018590 08/31/2018 5 012473 CHARTER COMMUNICATIONS CABLE 21.69Check Cleared 12/04/2018018591 08/31/2018 5 012948 CHRISTINA FERRILL DISENROLLNG FROM CHILDCARE 252.75Check Cleared 12/04/2018018592 08/31/2018 5 111460 CONSUMERS ENERGY MS BUILDING 32,848.41Check Cleared 12/04/2018018593 08/31/2018 5 112130 CRANBERRIES CAFE TRAINING LUNCH 225.00Check Cleared 12/04/2018018594 08/31/2018 5 008572 EVAN HUIZENGA MICHIGAN HSSCA 50.00Check Cleared 12/04/2018018595 08/31/2018 5 008566 GARY BARNS BBALL REF FEES 6/20/18 60.00Check Cleared 12/04/2018018596 08/31/2018 5 000029 GIZA, LINDA FIGERPRINT NANCY RONDO 61.75Check Cleared 12/04/2018018597 08/31/2018 5 010004 IXL SUBSCRIPTIONS MATH ONLINE SUBSCRIP FOR MS/HS 1,125.00Check Cleared 12/04/2018

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018598 08/31/2018 5 006920 KELLER, KIM REIMBURSE FOR ART SUPPLIES 74.50Check Cleared 12/04/2018018599 08/31/2018 5 006602 LAKE FENTON COMM SCHO.. LACROSSE OFFICALS 532.08Check Cleared 12/04/2018018600 08/31/2018 5 012741 LAUINGER, JAMIE MAILING AND MATERIALS 16.09Check Cleared 12/04/2018018601 08/31/2018 5 011784 LAYMAC, JACQUELYN KAY CONSULTING FOR SHARED TIME 1,000.00Check Cleared 12/04/2018018602 08/31/2018 5 012959 LAYNE WATEROUS GAS FINGERPRINT 60.00Check Cleared 12/04/2018018603 08/31/2018 5 002869 LOWE'S BUSINESS ACCOUN.. MAINTANCE SUPPLIES 593.17Check Cleared 12/04/2018018604 08/31/2018 5 134420 MESSA AUGUST MESSA 152,910.13Check Cleared 12/04/2018018605 08/31/2018 5 011478 MICH PUPIL ACCT & ATTEND ..18-19 MPAAA MEMBERSHIP RENEW.. 170.00Check Cleared 12/04/2018018606 08/31/2018 5 012724 MIDLAND DOW HIGH SCHOOL GIRLS GOLD INVITATIONAL 225.00Check Cleared 12/04/2018018607 08/31/2018 5 006380 MOLL, JOY MISC EXPENSES 45.92Check Cleared 12/04/2018018608 08/31/2018 5 012957 MOLLY VOELKER GAS FIGERPRINT 60.00Check Cleared 12/04/2018018609 08/31/2018 5 012702 MOORS, DAINA CURTAINS FOR ROOM 15.89Check Cleared 12/04/2018018610 08/31/2018 5 001041 MSVMA VOCAL MUSIC ASS MEMBERSHIP 385.00Check Cleared 12/04/2018018611 08/31/2018 5 012166 NEOFUNDS dba BY NEOPOST POSTAGE 340.00Check Cleared 12/04/2018018612 08/31/2018 5 011474 RUDOLPH, REBECCA DISENROLL FROM CHILDCARE 252.45Check Cleared 12/04/2018018613 09/07/2018 5 003621 AMAZON.COM WEIGHT ROOM 512.08Check Cleared 12/04/2018018614 09/07/2018 5 111460 CONSUMERS ENERGY HS BUILDING 16,689.21Check Cleared 12/04/2018018615 09/07/2018 5 012964 DOHERTY SHERRY PAY FOR 8HR GENFND 69.63Check Cleared 12/04/2018018616 09/07/2018 5 012842 HEIN, SAMANTHA E STUDENT TASK CARD HOLDERS 112.44Check Cleared 12/04/2018018617 09/07/2018 5 012202 JARMAN, KIM PAY FOR 171.31 GENFND 171.31Check Cleared 12/04/2018018618 09/07/2018 5 012963 KATIE MCCAUGHNA UPS 9.63Check Cleared 12/04/2018018619 09/07/2018 5 004112 MICH ASSN OF SEC SCH PRI.. 18/19 FOR MIKE BASZLER 1,200.00Check Cleared 12/04/2018018620 09/07/2018 5 136380 MSBOA MS MEMBERSHIP 750.00Check Cleared 12/04/2018018621 09/07/2018 5 012807 PATRIOT TOOLS, LLC TOOLS 612.08Check Cleared 12/04/2018018622 09/07/2018 5 144425 PYRAMID SCHOOL PRODUC.. COUNTY BID - PYRAMID SCHOOL PR.. 1,795.38Check Cleared 12/04/2018018623 09/07/2018 5 012965 SMITH, MARIE ALICE PAY FOR 9HRS 8/13-8/25 126.93Check Cleared 12/04/2018018624 09/07/2018 5 136700 STATE OF MICHIGAN MEMBERSHIP 180.00Check Voided 11/17/2018018625 09/07/2018 5 008936 ABBY HARRISON PAY FOR 7HRS SPEC ED 97.42Check Cleared 12/04/2018018626 09/07/2018 5 009685 ROCHELEAU, DESIREE LYNN PAY FOR 7HRS SPEC ED 80.04Check Cleared 12/04/2018018627 09/10/2018 5 012967 DANA KAY ANDRE PAY FOR 19HRS 212.04Check Cleared 12/04/2018018628 09/10/2018 5 012966 KANSAS STATE BANK 10% DOWNPAYMENT 2,271.50Check Cleared 12/05/2018018629 09/10/2018 5 011217 REFPAY, LLC FIRST QUARTER PAY 9,125.22Check Voided 11/17/2018018630 09/10/2018 5 012302 PERFORMANT RECOVERY, I.. PAYROLL 2018/05 292.78Check Cleared 12/04/2018018631 09/10/2018 5 007680 ASSET ACCEPTANCE LLC PAYROLL 2018/05 89.34Check Cleared 12/04/2018018632 09/11/2018 5 012968 BARBARA DOYLE PAY FOR 2ND CLASS 212.62Check Cleared 12/04/2018018633 09/11/2018 5 012969 CALEB ABRAHAM PAY FOR 2ND CLASS 181.20Check Cleared 12/04/2018018634 09/14/2018 5 003621 AMAZON.COM Adjustable Plyometric Boxes 2,296.13Check Cleared 12/04/2018

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018635 09/14/2018 5 012976 BATH COMMUNITY SCHOOLS MS/HS XC 375.00Check Cleared 12/04/2018018636 09/14/2018 5 007540 BCAM BBALL COACHES ASS OF MI 80.00Check Cleared 12/04/2018018637 09/14/2018 5 011493 CCCAM FALL SUMMIT AND MEMBERSHIP 80.00Check Cleared 12/04/2018018638 09/14/2018 5 109260 CENTURYLINK *OT 332.23Check Cleared 12/04/2018018639 09/14/2018 5 012528 CROSWELL-LEXINGTON CO.. ENTERY FEE 100.00Check Cleared 12/04/2018018640 09/14/2018 5 000029 GIZA, LINDA SAND FOR PRESCHOOL SANDBOX 36.38Check Cleared 12/04/2018018641 09/14/2018 5 122100 GOODRICH VILLAGE REID 5/1-7/31 8,894.41Check Cleared 12/04/2018018642 09/14/2018 5 122200 GORDON FOOD SERVICE CAFETERIA 13,638.00Check Cleared 12/04/2018018643 09/14/2018 5 122910 GREAT PUT-ON, THE CUSTODIAL STAFF 328.00Check Cleared 12/04/2018018644 09/14/2018 5 012180 HOLLY AREA SCHOOLS HS/MS XC 224.00Check Cleared 12/04/2018018645 09/14/2018 5 011416 INSTITUTE FOR EXCELLENC.. PROF DEVELOPMENT FOR DISTR 2,500.00Check Cleared 12/04/2018018646 09/14/2018 5 008550 KONICA MINOLTA BUSINESS ..OT OFFICE 7,077.64Check Cleared 12/04/2018018647 09/14/2018 5 012151 LINDEN COMMUNITY SCHOO.. XC CLASSIC HS/MS 230.00Check Cleared 12/04/2018018648 09/14/2018 5 007156 MEMSPA MEMSPA MEMBERSHIP 555.00Check Cleared 12/04/2018018649 09/14/2018 5 002229 MHSAA SPORTSMANSHIP SUMMIT REG 300.00Check Cleared 12/04/2018018650 09/14/2018 5 004112 MICH ASSN OF SEC SCH PRI.. 18-19 MEMBERSHIP 650.00Check Cleared 12/04/2018018651 09/14/2018 5 137610 MILLERSCHIN, BETH MISC SUPPLIES/LUNCH 353.25Check Cleared 12/04/2018018652 09/14/2018 5 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 1,164.05Check Cleared 12/04/2018018653 09/14/2018 5 012556 NICKELSON, ROBERT E. POLICE COVERAGE 9/14 GAME 87.50Check Cleared 12/04/2018018654 09/14/2018 5 141020 OAKLAND UNIVERSITY XC HS 260.00Check Cleared 12/04/2018018655 09/14/2018 5 008451 POSEY, AMY ITEMS FOR ACADEMIC CENTER 493.19Check Cleared 12/04/2018018656 09/14/2018 5 012416 POWERS CATHOLIC XC- CHAMPIONSHIP 300.00Check Cleared 12/04/2018018657 09/14/2018 5 144425 PYRAMID SCHOOL PRODUC.. COUNTY BID - PYRAMID SCHOOL PR.. 3,180.23Check Cleared 12/04/2018018658 09/14/2018 5 007690 SCHOOLDUDE.COM SOFTWARE MAINTENANCE FEES 5,204.36Check Cleared 12/04/2018018659 09/14/2018 5 148605 SET-SEG INSURANCE ADJUSTMENTS 1,500.00Check Cleared 12/04/2018018660 09/14/2018 5 012903 STARR GLOBAL LEARNING N.. CONFERENCE 249.00Check Cleared 12/04/2018018661 09/14/2018 5 012131 STATE OF MICHIGAN-LARA LICENSE&REGUL EDUC FOUNDAT 20.00Check Cleared 12/04/2018018662 09/14/2018 5 010948 ULSHAFER, RYAN POLICE COVERAGE 9/14 GAME 87.50Check Cleared 12/04/2018018663 09/14/2018 5 009207 WASTE MANAGEMENT TRASH 1,260.93Check Cleared 12/04/2018018664 09/14/2018 5 007980 YEO & YEO CONSULTING LLC SERVER SYSTEM CENTER SUPPO 1,874.30Check Cleared 12/04/2018018665 09/14/2018 5 006360 COMMERCIAL GRAPHICS ED FND BROCHURES 326.35Check Cleared 12/04/2018018666 09/20/2018 5 012980 SCHAAF NATHANIEL GOLF CART PURCHASE ATHL 3,600.00Check Cleared 12/04/2018018667 09/20/2018 5 011863 SCHROEDER, TANYA REIMBURSE FOR INS OVERPAY 48.25Check Cleared 12/04/2018018668 09/20/2018 5 012983 ZOLTAK CHRIS MESSA REFUND AUG BALANCE 514.99Check Cleared 12/04/2018018669 09/21/2018 5 003621 AMAZON.COM COMPUTER PARTS 853.75Check Cleared 12/04/2018018670 09/21/2018 5 012510 ATI PHYSICAL THERAPY ATHLETIC TRAINING SERVICES 3,090.00Check Cleared 12/04/2018018671 09/21/2018 5 147200 AUNT MILLIE'S BAKERIES AUGUST BAKERY PURCHASES 105.66Check Cleared 12/04/2018

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018672 09/21/2018 5 106365 BOHLEN, MADGE AUGUST MILEAGE 9.81Check Cleared 12/04/2018018673 09/21/2018 5 008680 CAL TER HAAR CERT OF 2 WRESTLING SCALES 90.00Check Cleared 12/04/2018018674 09/21/2018 5 011809 CONLIN, TRUDY MILEAGE TO ISD AUG/SEP 29.21Check Cleared 12/04/2018018675 09/21/2018 5 000714 CORUNNA HIGH SCHOOL EARLY BIRD INV. XC 200.00Check Cleared 12/04/2018018676 09/21/2018 5 004071 COUNTRY FRESH - LIVONIA DISTRICT DAIRY PURCHASE 1,516.67Check Cleared 12/04/2018018677 09/21/2018 5 009611 DAVIS, DAVID W MILEAGE REIMBURSE 227.48Check Cleared 12/04/2018018678 09/21/2018 5 113280 DAVISON COMMUNITY SCHO.. GOLF INVITATIONAL 9/10 250.00Check Cleared 12/04/2018018679 09/21/2018 5 012200 GOODRICH AREA SCHOOLS PLAYWORKS 720.00Check Cleared 12/04/2018018680 09/21/2018 5 122200 GORDON FOOD SERVICE SEP SNACK 8,842.85Check Cleared 12/04/2018018681 09/21/2018 5 011982 GREAT LAKES BEVERAGE DISTRICT SLUSH PURCHASE 504.00Check Cleared 12/04/2018018682 09/21/2018 5 012538 GREAT LAKES COCA COLA D.. DISTRICT BEVERAGE PURCHASE 1,133.28Check Cleared 12/04/2018018683 09/21/2018 5 012180 HOLLY AREA SCHOOLS BALANCE OF XC FEE 125.00Check Cleared 12/04/2018018684 09/21/2018 5 012151 LINDEN COMMUNITY SCHOO.. BACK TO SCHOOL WORKSHOP 325.00Check Cleared 02/06/2019018685 09/21/2018 5 002869 LOWE'S BUSINESS ACCOUN.. ANNUAL PO 279.74Check Cleared 12/04/2018018686 09/21/2018 5 005195 MCGUFFIN MECHANICAL, INC MILK COOLER 1,123.00Check Cleared 12/04/2018018687 09/21/2018 5 011804 SCHOOL NUTRITION ASSOC .. YEARLY MEMBER DUES- BURNY 51.00Check Cleared 12/04/2018018688 09/21/2018 5 012982 UPS STORE #3573 SHIPPING CHARGES 42.54Check Cleared 12/04/2018018689 09/25/2018 1 011452 ALL-N-ONE PEST CONTROL BEES AT HIGH SCHOOL 180.00Check Cleared 12/04/2018018690 09/25/2018 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 7,742.00Check Cleared 12/04/2018018691 09/25/2018 1 103460 APAC PAPER & PACKAGING .. COUNTY BID - APAC PAPER & PKG 245.98Check Cleared 12/04/2018018692 09/25/2018 1 008842 ARES SPORTSWEAR Tennis Warmups and gear 2,696.65Check Cleared 12/04/2018018693 09/25/2018 1 000685 ATR COMPUTERS SERVICE COMPUTER SUPPORT 490.15Check Cleared 12/04/2018018694 09/25/2018 1 106200 BLICK ART MATERIALS ART SUPPLIES 2018-2019 1,632.19Check Cleared 12/04/2018018695 09/25/2018 1 106885 BRANDON TIRE & SERVICE C..TRACTOR TIRE 198.92Check Cleared 12/04/2018018696 09/25/2018 1 107790 BYE-MO'R, INC COUNTY BID - BYE-MO'R INC 1,291.01Check Cleared 12/04/2018018697 09/25/2018 1 107820 C & S MOTORS BUS PARTS 3,226.95Check Cleared 12/04/2018018698 09/25/2018 1 012737 CARL SNYDERS APPLIANCE .. WASHER PART 22.00Check Cleared 12/04/2018018699 09/25/2018 1 012919 CASCADE SCHOOL SUPPLIES COUNTY BID - CASCADE SCHOOL S.. 877.35Check Cleared 12/04/2018018700 09/25/2018 1 109260 CENTURYLINK MULT FAX NUMBERS 289.25Check Cleared 12/04/2018018701 09/25/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 248.16Check Cleared 12/04/2018018702 09/25/2018 1 011143 CLARK HILL PLC GENERAL SCHOOL MATTERS 2,117.50Check Cleared 12/04/2018018703 09/25/2018 1 112130 CRANBERRIES CAFE LUNCH FOR MIDDLE SCHOOL 250.00Check Voided 11/17/2018018704 09/25/2018 1 012222 CROSSTOWN WIRELESS, LLC WORK ON SERVER 2,952.50Check Cleared 12/04/2018018705 09/25/2018 1 012423 DRAMATIC PUBLISHING COM..ROYALTIES/SCRIPTS FOR FALL PLA.. 518.88Check Cleared 12/04/2018018706 09/25/2018 1 012839 FIRE CONTROL LLC FIRE ALARM TESTING 336.25Check Cleared 12/04/2018018707 09/25/2018 1 011333 FLOOR CARE CONCEPTS RUGS 1,421.55Check Cleared 12/04/2018018708 09/25/2018 1 011618 FOLLETT SCHOOL SOLUTIO.. TEXT AND READING BOOK FOR 18-19 4,452.58Check Cleared 12/04/2018

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018709 09/25/2018 1 012066 FRANKLIN COVEY CLIENT SA..BOOKS FOR CLASSROOM - BENARD 204.30Check Cleared 12/04/2018018710 09/25/2018 1 120410 GENERAL SCOREBOARD, LLC SCOREBOARD 759.48Check Cleared 12/04/2018018711 09/25/2018 1 011468 GENESEE EDUCATION CONS..PAY#5 8/13-8/26 63,049.24Check Cleared 12/04/2018018712 09/25/2018 1 011468 GENESEE EDUCATION CONS..BENARD,D HLTH INS 15,358.76Check Cleared 12/04/2018018713 09/25/2018 1 012184 GOYETTE MECHANICAL CO, I..HAVAC - PLUMBING SERVICES 364.25Check Cleared 12/04/2018018714 09/25/2018 1 007344 HF GROUP LLC REBINDS FOR HS AND MS 1,028.15Check Cleared 12/04/2018018715 09/25/2018 1 003859 HILTON SCREENERS STUDENT SECTION SHIRTS 2,760.00Check Cleared 12/04/2018018716 09/25/2018 1 012719 HOWIES HOCKEY TAPE FLEX WRAP-TRAINER 430.60Check Cleared 12/04/2018018717 09/25/2018 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Cleared 12/04/2018018718 09/25/2018 1 006809 KRAUS FIRE EQUIPMENT INC. FIRE INSPECTIONS 747.00Check Cleared 12/04/2018018719 09/25/2018 1 012682 MATH LEARNING CENTER, T.. BRIDGES MATH OAKTREE 163.71Check Cleared 12/04/2018018720 09/25/2018 1 007156 MEMSPA MEMSPA CONFERENCE DEC 200.00Check Cleared 12/04/2018018721 09/25/2018 1 134420 MESSA OCTOBER MESSA 151,533.85Check Cleared 12/04/2018018722 09/25/2018 1 136400 MICH SCH BUSINESS OFFICI.. MSBO MEMBERSHIP 147.00Check Cleared 12/04/2018018723 09/25/2018 1 012975 MICHIGAN FENCE COMPANY.. STEEL PRODUCT 22.75Check Cleared 12/04/2018018724 09/25/2018 1 012697 MID STATE EQUIPMENT SAL.. TRACTOR PARTS 160.50Check Cleared 12/04/2018018725 09/25/2018 1 012758 MIOTECH SUPPLIES LLC Training Supplies 1,489.86Check Cleared 12/04/2018018726 09/25/2018 1 002062 OFFICE DEPOT 18-19 OFFICE SUPPLIES 1,115.43Check Cleared 12/04/2018018727 09/25/2018 1 004655 OSCAR W LARSON COMPANY QUARTERLY"B" OPERATOR INSP 250.00Check Cleared 12/04/2018018728 09/25/2018 1 002500 PAETEC TELEPHONE SERVICE 465.89Check Cleared 12/04/2018018729 09/25/2018 1 012531 PRESIDIO NETWORK SOLUTI.. CTE COMPUTERS 23,713.00Check Cleared 12/04/2018018730 09/25/2018 1 012592 S & S WORLDWIDE INC CC:SUPPLIES 162.99Check Cleared 12/04/2018018731 09/25/2018 1 001838 SCHOOL SPECIALTY 3 RING BINDERS 2,086.85Check Cleared 12/04/2018018732 09/25/2018 1 010344 SECREST,WARDLE,LYNCH,H.. PROFESSIONAL SERVICES 23.32Check Cleared 12/04/2018018733 09/25/2018 1 148605 SET-SEG INSURANCE WORKERS COMP INSURANCE 7,436.00Check Voided 11/17/2018018734 09/25/2018 1 009230 SPRING MOUNTAIN WATER .. WATER AT BUS GARAGE 27.00Check Cleared 12/04/2018018735 09/25/2018 1 012131 STATE OF MICHIGAN-LARA BOILER INSPECTIONS 1,250.00Check Cleared 12/04/2018018736 09/25/2018 1 107130 STERICYCLE, INC AED SUPPLIES 180.39Check Cleared 12/04/2018018737 09/25/2018 1 012960 TAYLOR & MORGAN, P.C. YEAR END AND AUDIT PREP 5,090.00Check Cleared 12/04/2018018738 09/25/2018 1 154420 UNITY SCHOOL BUS PARTS BUS PARTS 694.23Check Cleared 12/04/2018018739 09/25/2018 1 012240 URBAIN, MITCHELL A ADMIN SUPPORT 493.00Check Cleared 12/04/2018018740 09/25/2018 1 011977 VARITRONICS LLC POSTER PAPER 537.82Check Cleared 12/04/2018018741 09/25/2018 1 012684 VOYAGER SOPRIS LEARNIN.. LANG. LIVE STUDENT PACKAGE 599.50Check Cleared 12/04/2018018742 09/25/2018 1 011347 W4 SIGNS HS SIGNS 96.00Check Cleared 12/04/2018018743 09/25/2018 1 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,292.45Check Cleared 12/04/2018018744 09/25/2018 1 012392 WAYSIDE PUBLISHING VLHS SPANISH CURR R BRENNE 2,122.66Check Cleared 12/04/2018018745 09/21/2018 802 007680 ASSET ACCEPTANCE LLC A. POOL 222.72Check Cleared 12/04/2018

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018746 09/21/2018 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/05 165.00Check Cleared 12/04/2018018747 09/21/2018 802 012302 PERFORMANT RECOVERY, I.. M. WAGNER 305.13Check Cleared 12/04/2018018748 09/21/2018 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/05 40.00Check Cleared 12/04/2018018749 09/28/2018 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 2,388.13Check Cleared 12/04/2018018750 09/28/2018 1 003621 AMAZON.COM BOOKS/SUPPLIES FOR MATH/ENGLI.. 1,630.79Check Cleared 12/04/2018018751 09/28/2018 1 012570 AMERICAN RV, INC. BUS PARTS - SERVICE 2,644.58Check Cleared 12/04/2018018752 09/28/2018 1 107140 BROWN'S DO-IT CENTER PAST DUE RECIEPTS MAR-SEP 3,030.33Check Cleared 12/04/2018018753 09/28/2018 1 008183 CENTER FOR THE COLLAB C.. Curriculum Supplies 1,296.00Check Cleared 12/04/2018018754 09/28/2018 1 009551 CHASE CARDMEMBER SERVI..SPEC POPULATIONS - M KARAS 4,076.71Check Cleared 12/04/2018018755 09/28/2018 1 012631 CLIO AREA SCHOOLS WRESTLING TOURNAMENT 200.00Check Cleared 12/04/2018018756 09/28/2018 1 011493 COMP CHEER COACHES AS.. SUMMIT AND MEMBERSHIP 40.00Check Cleared 12/04/2018018757 09/28/2018 1 112325 CREATIVE LEARNING SYSTE.. TECH LAB SUPPLIES 2018-2019 1,377.29Check Cleared 12/04/2018018758 09/28/2018 1 112620 CRYSTAL WATER CO RENT 49.00Check Cleared 12/04/2018018759 09/28/2018 1 011646 DEAF COMMUNITY ADVOCA.. INTERP. FOR PARENT MEETING 129.00Check Cleared 12/04/2018018760 09/28/2018 1 011618 FOLLETT SCHOOL SOLUTIO.. BOOKS FOR HONORS ENGLISH MK 780.73Check Cleared 12/04/2018018761 09/28/2018 1 011468 GENESEE EDUCATION CONS..PAY#6 8/27-9/9 62,318.10Check Cleared 12/04/2018018762 09/28/2018 1 000029 GIZA, LINDA FINGERPRINT - A. FOX 61.75Check Cleared 12/04/2018018763 09/28/2018 1 122200 GORDON FOOD SERVICE FOOD ORDER 12,352.91Check Cleared 12/04/2018018764 09/28/2018 1 012514 HALL, CHRIS MSBOA 19 REGISTRATION 30.00Check Cleared 12/04/2018018765 09/28/2018 1 003859 HILTON SCREENERS STUDENT SECTIONS TSHIRT 3,294.25Check Cleared 12/04/2018018766 09/28/2018 1 008283 J W PEPPER & SON, INC Music for 2018/2019 98.61Check Cleared 12/04/2018018767 09/28/2018 1 132830 JOHNNY MAC'S SPORTING G.. ATHLETICS 14,048.00Check Cleared 12/04/2018018768 09/28/2018 1 012984 LANSING CATHOLIC HIGH SC..XC COUGAR 2 MILE 75.00Check Cleared 12/04/2018018769 09/28/2018 1 012117 MAILFINANCE INC. POSTAGE MACHINE RENTAL 168.28Check Cleared 12/04/2018018770 09/28/2018 1 133340 MARSHALL MUSIC COMPANY INSTRUMENTAL MUSIC SUPPLIE 287.66Check Cleared 12/04/2018018771 09/28/2018 1 136400 MICH SCH BUSINESS OFFICI.. MEMBERSHIP 18/19 147.00Check Cleared 12/04/2018018772 09/28/2018 1 010727 MIKAN CORP Printer Toner 898.14Check Cleared 12/04/2018018773 09/28/2018 1 136380 MSBOA SOLO&ENSEMBLE 18 REGISTRA 170.00Check Cleared 02/06/2019018774 09/28/2018 1 012166 NEOFUNDS dba BY NEOPOST POSTAGE SEP/JULY 680.00Check Cleared 12/04/2018018775 09/28/2018 1 008869 ORKISZ, AARON REIMB. STUDENT ENTRY FEE 30.00Check Cleared 12/04/2018018776 09/28/2018 1 012471 PIONEER VALLEY BOOKS Curriculum Materials 2,935.44Check Cleared 12/04/2018018777 09/28/2018 1 143050 PLANK ROAD PUBLISHING Concert Music for Oaktree 18/19 157.99Check Cleared 12/04/2018018778 09/28/2018 1 012531 PRESIDIO NETWORK SOLUTI.. NETWORK ENGINEER 193.75Check Cleared 12/04/2018018779 09/28/2018 1 144500 QUILL CORP BUSINESS ENVELOPES 529.00Check Cleared 12/04/2018018780 09/28/2018 1 012935 RESEARCH PRESS CO, INC PROSOCIAL SKILLS TRAINING KITS 247.50Check Cleared 12/04/2018018781 09/28/2018 1 012921 RICHEY ATHLETICS ATHLETICS-PIT 17,995.00Check Cleared 12/04/2018018782 09/28/2018 1 003814 ROCHESTER 100 NICKY FOLDERS 1,000.00Check Cleared 12/04/2018

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018783 09/28/2018 1 001838 SCHOOL SPECIALTY 5TH GRADE PLANNERS 1,885.42Check Cleared 12/04/2018018784 09/28/2018 1 148605 SET-SEG INSURANCE WORKS COMP INS. 2QUARTER 1,859.02Check Cleared 12/04/2018018785 09/28/2018 1 002572 SHERMAN PUBLICATIONS, IN..ADS FOR SCHOOL OF CHOICE 242.00Check Cleared 12/04/2018018786 09/28/2018 1 149260 SKAFF CARPET & FURNITURE LIBRARY RUG 16,423.00Check Cleared 12/04/2018018787 09/28/2018 1 012987 SMITH, DEON L II HAMADY FBALL 9/28 POLICE 100.00Check Cleared 12/04/2018018788 09/28/2018 1 012418 SWAN VALLEY SCHOOL DIST.. SOFTBALL ENTRY FEE 125.00Check Cleared 12/04/2018018789 09/28/2018 1 007158 TEACHERS CURRICULUM IN.. TEACHER SUBSCRIPTION HISTORY .. 289.00Check Cleared 12/04/2018018790 09/28/2018 1 012023 VIRDEN, MICHELLE BAY CITY FOR MEETING 128.62Check Cleared 12/05/2018018791 09/28/2018 1 011428 VISTA HIGHER LEARNING SPANISH MATERIALS - VLHS 673.78Check Cleared 12/04/2018018792 09/28/2018 1 011347 W4 SIGNS CARAVAN SIGNS 90.00Check Cleared 12/04/2018018793 09/28/2018 1 012214 WARREN WOODS PUBLIC SC..WRESTLING 250.00Check Cleared 12/04/2018018794 09/28/2018 1 012928 WE SELL MATS Exercise Mats 999.50Check Cleared 12/04/2018018795 09/28/2018 1 008936 ABBY HARRISON MILES FOR WORK PROGRAM 78.43Check Cleared 12/04/2018018796 10/04/2018 5 012993 BRISTOL COLLISON SERVIC.. GOLF CART REPAIR 595.64Check Cleared 12/04/2018018797 10/05/2018 5 003621 AMAZON.COM SERVE SAFE BOOKS 3,202.56Check Cleared 12/04/2018018798 10/05/2018 5 010502 BRINK WOOD PRODUCTS WOODCHIPS FOR PLAYGROUNDS 4,434.42Check Cleared 12/04/2018018799 10/05/2018 5 012473 CHARTER COMMUNICATIONS CABLE 21.69Check Cleared 12/04/2018018800 10/05/2018 5 111460 CONSUMERS ENERGY MS BUILDING GAS 57,125.91Check Cleared 12/04/2018018801 10/05/2018 5 012991 DELUXE DEPOSIT BOOKS 297.52Check Cleared 12/04/2018018802 10/05/2018 5 000686 DURAND AREA SCHOOLS XC INVITE 100.00Check Cleared 12/04/2018018803 10/05/2018 5 012198 JENNINGS, MARTIN W FLIERS FOR 18/19 THEATRE 47.66Check Cleared 12/04/2018018804 10/05/2018 5 132830 JOHNNY MAC'S SPORTING G.. FBALL JERSEY'S 1,309.00Check Cleared 12/04/2018018805 10/05/2018 5 012741 LAUINGER, JAMIE MILAGE TO MHSAA MEETING 64.84Check Cleared 12/04/2018018806 10/05/2018 5 012155 LIPSET, ROBERT ALLEN POLICE OVERNIGHT 10/4-10/5 150.00Check Cleared 12/04/2018018807 10/05/2018 5 135300 MICH ASSN SCHOOL BOARDS 2018 MASB FALL CONF REG J RIGGS 833.00Check Cleared 12/04/2018018808 10/05/2018 5 010727 MIKAN CORP TONER CARTRIDGES FOR MS 674.35Check Cleared 12/04/2018018809 10/05/2018 5 006917 NEW LOTHROP HIGH SCHOOLXC MEET - MS 40.00Check Cleared 12/04/2018018810 10/05/2018 5 012556 NICKELSON, ROBERT E. POLICE HC GAME VS BENDLE 106.25Check Cleared 12/04/2018018811 10/05/2018 5 010306 SEELEY, CASEY ALLEN POLICE OVERNIGHT 10/4-10/5 150.00Check Cleared 12/04/2018018812 10/05/2018 5 010948 ULSHAFER, RYAN POLICE PARADE/GAME 156.25Check Cleared 12/04/2018018813 10/05/2018 5 154420 UNITY SCHOOL BUS PARTS BUS PARTS 818.33Check Cleared 12/04/2018018814 10/05/2018 5 011838 WATSON II, JERRY L POLICE PEP RALLY/PARADE/GA 293.75Check Cleared 12/04/2018018815 10/05/2018 5 012457 WHITMORE LAKE ATHLETIC .. LARRY STEEL INVITE XC 180.00Check Cleared 12/04/2018018816 10/05/2018 5 012302 PERFORMANT RECOVERY, I.. M. WAGNER 304.43Check Cleared 12/04/2018018817 10/05/2018 5 007680 ASSET ACCEPTANCE LLC A. POOL 200.50Check Cleared 12/04/2018018818 10/08/2018 5 122200 GORDON FOOD SERVICE FOOD ORDER 14,308.98Check Cleared 12/04/2018018819 10/09/2018 1 012996 PONTIAC COUNTRY CLUB GIRLS GOLF REGINALS 100.00Check Cleared 12/04/2018

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018820 10/12/2018 5 010879 CENTURYLINK FAX 519.78Check Cleared 12/04/2018018821 10/12/2018 5 111460 CONSUMERS ENERGY HS BASEBALL FIELD 28.00Check Cleared 12/04/2018018822 10/12/2018 5 122200 GORDON FOOD SERVICE OCTOBER SNACK 11,976.05Check Cleared 12/04/2018018823 10/12/2018 5 002869 LOWE'S BUSINESS ACCOUN.. ANNUAL PO 466.72Check Cleared 12/04/2018018824 10/12/2018 5 010948 ULSHAFER, RYAN FBALL GAME 10/12 87.50Check Cleared 12/04/2018018825 10/12/2018 1 012556 NICKELSON, ROBERT E. FBALL GAME 10/12/18 87.50Check Cleared 12/04/2018018826 10/15/2018 1 011438 A PARTS WAREHOUSE LLC BUS PARTS 83.52Check Cleared 12/04/2018018827 10/15/2018 1 008936 ABBY HARRISON VOLUNTER TSHIRTS-ADAPTAPET 20.00Check Cleared 12/05/2018018828 10/15/2018 1 003621 AMAZON.COM ATHLETICS-INDEX CARDS 2,988.69Check Cleared 12/04/2018018829 10/15/2018 1 147200 AUNT MILLIE'S BAKERIES BAKERY PURCHASE 241.92Check Cleared 12/04/2018018830 10/15/2018 1 106365 BOHLEN, MADGE MILES TO BANK/HS 38.26Check Cleared 12/04/2018018831 10/15/2018 1 107140 BROWN'S DO-IT CENTER BROWNS 208.38Check Cleared 12/04/2018018832 10/15/2018 1 007784 BURNY, MEGAN MILAGE TO GRAND RAPIDS 143.77Check Cleared 12/04/2018018833 10/15/2018 1 010879 CENTURYLINK FAX 107.40Check Cleared 12/04/2018018834 10/15/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS 124.08Check Cleared 12/04/2018018835 10/15/2018 1 001995 COMMERCIAL CONTROL SYS..CONTROL WORK AT MS 3,551.90Check Cleared 12/04/2018018836 10/15/2018 1 004071 COUNTRY FRESH - LIVONIA DAIRY PURCHASE 2,634.26Check Cleared 12/04/2018018837 10/15/2018 1 112620 CRYSTAL WATER CO CENTRAL OFFICE WATER 24.00Check Cleared 12/04/2018018838 10/15/2018 1 114280 DIMMER-WARREN ENT GOUNDS PAINT 270.00Check Cleared 12/04/2018018839 10/15/2018 1 012423 DRAMATIC PUBLISHING COM..SCRIPTS FOR FALL PLAY PRODUCTI.. 159.24Check Cleared 12/04/2018018840 10/15/2018 1 012381 ELLISON EDUCATIONAL EQU.. ELLISON CUTTING PADS 85.98Check Cleared 12/04/2018018841 10/15/2018 1 010302 ENERGYCAP, INC SOFTWARE CHARGE 1,495.00Check Cleared 12/04/2018018842 10/15/2018 1 011618 FOLLETT SCHOOL SOLUTIO.. BOOKS FOR HONORS ENGLISH MK 4,986.00Check Cleared 12/04/2018018843 10/15/2018 1 011468 GECS B.ROGERS 6,972.16Check Cleared 12/04/2018018844 10/15/2018 1 120600 GENESEE COUNTY ASSN SC.. 18/19 DUES 210.00Check Cleared 12/04/2018018845 10/15/2018 1 120900 GENESEE INTERMEDIATE SC..18-19 GCSA MEMBERSHIP DUES 13,385.00Check Cleared 12/04/2018018846 10/15/2018 1 000029 GIZA, LINDA FRINGER PRINTS 4 EMPLOYEE 123.50Check Cleared 12/04/2018018847 10/15/2018 1 012184 GOYETTE MECHANICAL CO, I..PANEL B AT REID 8,484.79Check Cleared 12/04/2018018848 10/15/2018 1 011982 GREAT LAKES BEVERAGE SLUSH SUPPLIES MS 378.00Check Cleared 12/04/2018018849 10/15/2018 1 012538 GREAT LAKES COCA COLA D.. BEVERAGE PURCHASE MS 2,232.00Check Cleared 12/04/2018018850 10/15/2018 1 010906 HEARTLAND PAYMENT SYST.. CAFE ENTERPRISE SUPPORT 4,434.02Check Cleared 12/04/2018018851 10/15/2018 1 003859 HILTON SCREENERS T-SHIRTS-TAILGATE 625.50Check Cleared 12/04/2018018852 10/15/2018 1 010870 HOLLAND BUS COMPANY BUS PARTS 862.16Check Cleared 12/04/2018018853 10/15/2018 1 009459 HUNTINGTON NATIONAL BA.. 2011 SCHOOL BUILDING BONDS 75.00Check Cleared 12/04/2018018854 10/15/2018 1 132830 JOHNNY MAC'S SPORTING G.. BASKETBALL UNIFORMS 1,379.45Check Cleared 12/04/2018018855 10/15/2018 1 008550 KONICA MINOLTA BUSINESS ..MS MAIN OFFICE 5,096.45Check Cleared 12/04/2018018856 10/15/2018 1 011784 LAYMAC, JACQUELYN KAY CONSULTING FOR SHARED TIME 1,000.00Check Cleared 12/04/2018

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018857 10/15/2018 1 005021 MAKE MUSIC INC SMART MUSIC SOFTWARE 160.00Check Cleared 12/04/2018018858 10/15/2018 1 133340 MARSHALL MUSIC COMPANY 18/19 MAINTANENCE CONTRAC. 1,010.00Check Cleared 12/04/2018018859 10/15/2018 1 005195 MCGUFFIN MECHANICAL, INC COILS & GASKETS FOR HS&OT 2,612.30Check Cleared 12/04/2018018860 10/15/2018 1 012259 MCINTYRE'S SOFT WATER S.. WATER SERVICE FEE 95.00Check Cleared 12/05/2018018861 10/15/2018 1 007423 MEI TOTAL ELEVATOR SOLU.. ELEVATOR SERVICE 130.00Check Cleared 12/04/2018018862 10/15/2018 1 135300 MICH ASSN SCHOOL BOARDS MASB CONF REG FEE FOR J BROWN 563.00Check Cleared 12/04/2018018863 10/15/2018 1 000688 MICH INTERSCH ATH ADMIN .. MIAAA MEMBERSHIP 155.00Check Cleared 12/05/2018018864 10/15/2018 1 010727 MIKAN CORP TONER FOR DIRECTOR PRINTER 804.44Check Cleared 12/04/2018018865 10/15/2018 1 012758 MIOTECH SUPPLIES LLC EPI-PENS 676.45Check Cleared 12/04/2018018866 10/15/2018 1 006380 MOLL, JOY RE-IMBURSE FOR SUPPLIES 23.92Check Cleared 01/08/2019018867 10/15/2018 1 138380 MOTT COMMUNITY COLLEGE SCIENCE/MATHEMATICS COMP 30.00Check Cleared 12/04/2018018868 10/15/2018 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS AT REID 2,724.15Check Cleared 12/04/2018018869 10/15/2018 1 008869 ORKISZ, AARON ENTRANCE FEES FOR MI B&O 54.01Check Cleared 12/04/2018018870 10/15/2018 1 012807 PATRIOT TOOLS, LLC TOOLS 437.99Check Cleared 12/04/2018018871 10/15/2018 1 012471 PIONEER VALLEY BOOKS WRITING JOURNALS 247.50Check Cleared 12/04/2018018872 10/15/2018 1 012425 PROQUEST LP ONLINE REFERENCE & JOURNALS 2,070.00Check Cleared 12/04/2018018873 10/15/2018 1 012989 RANDY WISE FORD BUS PARTS 93.67Check Cleared 12/04/2018018874 10/15/2018 1 003322 RENAISSANCE LEARNING RENAISSANCE LEARNING 19,894.50Check Cleared 12/04/2018018875 10/15/2018 1 145860 RIEGLE PRESS PLAYER TRY-OUT CARDS 275.00Check Cleared 12/04/2018018876 10/15/2018 1 012998 ROCHESTER COMMUNITY S.. VOLLEYBALL TOURNEY 200.00Check Cleared 12/04/2018018877 10/15/2018 1 146520 RUNYAN POTTERY SUPPLY KILN FOR CERAMIC CLASS 3,695.00Check Cleared 12/04/2018018878 10/15/2018 1 001838 SCHOOL SPECIALTY CC:SUPPLIES 1,494.47Check Cleared 12/04/2018018879 10/15/2018 1 009230 SPRING MOUNTAIN WATER .. BOTTLE WATER SUPPLY 82.00Check Cleared 12/04/2018018880 10/15/2018 1 107130 STERICYCLE, INC MEDICAL WASTE 88.25Check Cleared 12/04/2018018881 10/15/2018 1 012328 T'S LAWNCARE AND SNOW R..LAWN CARE SERVICES 11,933.00Check Cleared 12/04/2018018882 10/15/2018 1 012722 TEACHER INNOVATIONS, INC SUBCRIPTION FOR 10 TEACHER 135.00Check Cleared 12/04/2018018883 10/15/2018 1 154420 UNITY SCHOOL BUS PARTS BUS PARTS 426.37Check Cleared 12/04/2018018884 10/15/2018 1 005870 VEHICLE CITY SOCCER OFFI.. 18 BOYS SOCCER OFFICALS 75.00Check Cleared 12/04/2018018885 10/15/2018 1 007980 YEO & YEO CONSULTING LLC PREPAID BLOCK TIME AGREEME 3,000.00Check Cleared 12/04/2018018886 10/17/2018 5 012988 MICHIGAN INTERNATIONAL S..SUITE FOR XC STATE MEET 1,500.00Check Cleared 12/04/2018018887 10/17/2018 5 010948 ULSHAFER, RYAN POLICE-SOCCER SEMI-FINALS 87.50Check Voided 11/30/2018018888 10/17/2018 5 011838 WATSON II, JERRY L POLICE- KAYLA O'MARA RACE 150.00Check Cleared 12/04/2018018889 10/18/2018 5 000762 MICHIGAN STATE UNIVERSITYGirls Golf States 116.00Check Cleared 12/04/2018018890 10/19/2018 5 007680 ASSET ACCEPTANCE LLC A. POOL 246.56Check Cleared 12/04/2018018891 10/19/2018 5 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/07 165.00Check Cleared 12/04/2018018892 10/19/2018 5 012302 PERFORMANT RECOVERY, I.. M. WAGNER 303.56Check Cleared 12/04/2018018893 10/19/2018 5 154400 UNITED WAY OF GENESEE C.. Payroll 2018/07 40.00Check Cleared 12/04/2018

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018894 10/22/2018 5 122200 GORDON FOOD SERVICE FOOD ORDER 3,985.02Check Cleared 12/04/2018018895 10/26/2018 5 003621 AMAZON.COM 6 SHEET CROSS CUT 4,303.06Check Cleared 12/04/2018018896 10/26/2018 5 006456 BERNTHAL PACKING INC COW EYES FOR SCIENCE CLASSES 135.00Check Voided 11/17/2018018897 10/26/2018 5 122200 GORDON FOOD SERVICE GROCERY PURCHASE 9,720.31Check Cleared 12/04/2018018898 10/26/2018 5 136380 MSBOA DISTRICT III FEE FOR FESTIVAL 100.00Check Cleared 12/05/2018018899 10/26/2018 5 012166 NEOFUNDS dba BY NEOPOST POSTAGE 9/17-10/16/18 1,023.20Check Cleared 12/04/2018018900 10/26/2018 5 002500 PAETEC TELEPHONE 389.38Check Cleared 12/05/2018018901 10/26/2018 5 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,260.93Check Cleared 12/04/2018018902 10/31/2018 1 101060 A FRAME AWARDS MEDALS FOR XC 623.72Check Cleared 12/05/2018018903 10/31/2018 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 7,269.59Check Cleared 12/05/2018018904 10/31/2018 1 003621 AMAZON.COM OFFICE SUPPLIES 1,642.72Check Cleared 12/05/2018018905 10/31/2018 1 012683 BASZLER, MICHAEL J MILEAGE 294.25Check Cleared 12/05/2018018906 10/31/2018 1 011760 BDS ENVIRONMENTAL INSPECTIONS 160.00Check Cleared 12/05/2018018907 10/31/2018 1 002736 BELL, MICHELLE R. SCIENCE SUPPLIES 85.18Check Cleared 01/08/2019018908 10/31/2018 1 006456 BERNTHAL PACKING INC COW EYES FOR SCIENCE CLASSES 45.00Check Cleared 02/06/2019018909 10/31/2018 1 006456 BERNTHAL PACKING INC PORK PLUCKS FOR SCIENCE CLASS.. 90.00Check Cleared 05/07/2019018910 10/31/2018 1 107140 BROWN'S DO-IT CENTER BROWNS 530.12Check Cleared 12/05/2018018911 10/31/2018 1 012945 BUCKEYE DONKEY BALL LLC CANCELLATION DONKEY BALL 450.00Check Cleared 12/05/2018018912 10/31/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS 124.08Check Cleared 12/05/2018018913 10/31/2018 1 011143 CLARK HILL PLC GENERAL MATTERS 8,071.82Check Cleared 12/05/2018018914 10/31/2018 1 001995 COMMERCIAL CONTROL SYS..ANNUAL PO 2,718.67Check Cleared 12/05/2018018915 10/31/2018 1 006360 COMMERCIAL GRAPHICS POSTERS AND POST CARDS 230.00Check Cleared 12/05/2018018916 10/31/2018 1 012528 CROSWELL-LEXINGTON CO.. FESH VBALL TOURNEY 10/20 185.00Check Cleared 01/08/2019018917 10/31/2018 1 008533 DAVE'S LOCK & SAFE SAFE WORK 125.00Check Cleared 12/05/2018018918 10/31/2018 1 009611 DAVIS, DAVID W MILEAGE 10/19 &10/16 124.97Check Cleared 12/04/2018018919 10/31/2018 1 011534 DAVIS, DAVID W MILAGE FOR GAMES 317.84Check Cleared 12/04/2018018920 10/31/2018 1 011646 DEAF COMMUNITY ADVOCA.. ASL SERVICE FOR K. GATES 115.00Check Cleared 12/05/2018018921 10/31/2018 1 114280 DIMMER-WARREN ENT WRESTLING 800.35Check Cleared 12/05/2018018922 10/31/2018 1 009009 FBH ARCHITECTURAL BLDG .. DOORS AT HIGH SCHOOL 110.00Check Cleared 12/05/2018018923 10/31/2018 1 120480 GENESEE AREA SCH BUSINE..GASBO '18/'19 DUES 313.88Check Cleared 12/05/2018018924 10/31/2018 1 011468 GENESEE EDUCATION CONS..PAY#7 9/10-9/23/18 60,781.95Check Cleared 12/05/2018018925 10/31/2018 1 011468 GENESEE EDUCATION CONS..PAY#8 9/24-10/7/18 64,414.97Check Cleared 12/05/2018018926 10/31/2018 1 120900 GISD - GCASEA MEMBERSHIP FEE 20.00Check Cleared 12/05/2018018927 10/31/2018 1 122200 GORDON FOOD SERVICE OCTOBER SNACK 250.90Check Cleared 12/05/2018018928 10/31/2018 1 012184 GOYETTE MECHANICAL CO, I..WATER LINE AT OAKTREE 2,957.88Check Cleared 12/05/2018018929 10/31/2018 1 122460 GRAND BLANC COMMUNITY .. BOBCAT CHEER CLASSIC 240.00Check Cleared 12/05/2018018930 10/31/2018 1 012514 HALL, CHRIS MUSIC FOR MS BAND 229.89Check Cleared 12/05/2018

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018931 10/31/2018 1 125915 HOSPITAL PURCHASING SER..FRY PAN/RANGE 849.13Check Cleared 12/05/2018018932 10/31/2018 1 012198 JENNINGS, MARTIN W SUPPLIES FOR FALL ACT 1,130.05Check Cleared 12/05/2018018933 10/31/2018 1 012681 JERRY'S TIRE & AUTO SERVI.. ANNUAL PO 2,540.24Check Cleared 12/05/2018018934 10/31/2018 1 132830 JOHNNY MAC'S SPORTING G.. NIKE POLOS 476.81Check Cleared 12/05/2018018935 10/31/2018 1 010252 JONNIE ON THE SPOT PORTA POTTYS 330.00Check Cleared 12/05/2018018936 10/31/2018 1 005332 KISH, JEAN MILEAGE AUG/SEP 179.69Check Cleared 12/05/2018018937 10/31/2018 1 011558 KLINE, MARY CONTRACT. PAY FOR INSANITY 56.00Check Cleared 12/05/2018018938 10/31/2018 1 011471 KONICA MINOLTA PREMIER .. COPIER LEASES 3,357.02Check Cleared 12/05/2018018939 10/31/2018 1 012741 LAUINGER, JAMIE KEYS 10.00Check Open018940 10/31/2018 1 011784 LAYMAC, JACQUELYN KAY CONSULTING FOR SHARED TIME 1,000.00Check Cleared 12/05/2018018941 10/31/2018 1 012117 MAILFINANCE INC. POSTAGE MACHINE RENTAL 168.28Check Cleared 12/05/2018018942 10/31/2018 1 133340 MARSHALL MUSIC COMPANY BACH BASS 401.89Check Cleared 12/05/2018018943 10/31/2018 1 012708 MAS/FPS MAS/FPS WINTER INSTITUTE KARAS 385.00Check Cleared 12/05/2018018944 10/31/2018 1 134420 MESSA NOVEMBER MESSA 150,363.81Check Cleared 12/05/2018018945 10/31/2018 1 004112 MICH ASSN OF SEC SCH PRI.. 5D+ TRAINING REG FOR T WOZ 925.00Check Cleared 12/05/2018018946 10/31/2018 1 000015 MICHIGAN SCIENCE OLYMPI.. GOORICH HIGH SCHOOL 245.00Check Cleared 12/05/2018018947 10/31/2018 1 010727 MIKAN CORP TONER FOR SPEECH PRINTER @ OT 42.46Check Cleared 12/05/2018018948 10/31/2018 1 003500 MITCHELL, STEVE GOBO'S FOR FALL ACT 205.55Check Cleared 12/05/2018018949 10/31/2018 1 013004 MOORE, BETH COOKING CLASS SUPPLIES 368.68Check Cleared 12/05/2018018950 10/31/2018 1 138380 MOTT COMMUNITY COLLEGE REGION V SCIENCE OLYMPIAD 115.00Check Cleared 12/05/2018018951 10/31/2018 1 012215 NATIONAL ROOFING & SHEE.. OCTOBER ROOF REPAIRS 3,701.15Check Cleared 12/05/2018018952 10/31/2018 1 001970 NU-VIEW AUTO GLASS BUS 7 GLASS 125.00Check Cleared 12/05/2018018953 10/31/2018 1 002062 OFFICE DEPOT OFFICE SUPPLIES 50.92Check Cleared 12/05/2018018954 10/31/2018 1 008869 ORKISZ, AARON CLASSROOM EDU. MATERIAL 141.77Check Cleared 12/05/2018018955 10/31/2018 1 001456 OSET, EDWARD BLUEBIRD HOUSE MATERIALS 34.62Check Cleared 12/05/2018018956 10/31/2018 1 004475 PAPER 101 COUNTY BID - PAPER 101 17,709.99Check Cleared 12/05/2018018957 10/31/2018 1 013006 PATTON, DANIELLE TUITION REIMBURSE 11.90Check Cleared 01/08/2019018958 10/31/2018 1 012810 READ NATURALLY, INC READ LIVE LICENSES 36.64Check Cleared 12/05/2018018959 10/31/2018 1 011754 RELKEN, RYAN GRAND TRAVERSE & TECUMSEH 310.32Check Cleared 12/05/2018018960 10/31/2018 1 145860 RIEGLE PRESS CA60 SUPPLIES 437.81Check Cleared 12/05/2018018961 10/31/2018 1 146520 RUNYAN POTTERY SUPPLY KILN EQUIPMENT 323.85Check Cleared 12/05/2018018962 10/31/2018 1 002792 SCHOLASTIC,INC SCHOLASTIC STORYWORKS SUBSC.. 90.75Check Cleared 12/05/2018018963 10/31/2018 1 001838 SCHOOL SPECIALTY 2018-2019 SCHOOL SUPPLIES 837.75Check Cleared 12/05/2018018964 10/31/2018 1 002224 SEHI COMPUTER PRODUCTS PRINTER AND CARTIDGES FOR EDP 4,716.86Check Cleared 12/05/2018018965 10/31/2018 1 148970 SHIFLETT ELECTRIC, INC FLOODLIGHTS 1,403.40Check Cleared 12/05/2018018966 10/31/2018 1 149950 SOUND ENGINEERING ADDITIONAL CLOCKS AT OAKTREE 1,925.00Check Cleared 12/05/2018018967 10/31/2018 1 009230 SPRING MOUNTAIN WATER .. WATER AT BG 36.50Check Cleared 12/05/2018

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018968 10/31/2018 1 007642 STINE TURF AND SNOW, INC WEED PREVENTION 300.00Check Cleared 12/05/2018018969 10/31/2018 1 012960 TAYLOR & MORGAN, P.C. TRANSITION MEETING 300.00Check Cleared 12/05/2018018970 10/31/2018 1 011475 ULINE BLACK SHELVING 534.05Check Cleared 12/05/2018018971 10/31/2018 1 154420 UNITY SCHOOL BUS PARTS 7" ROUND LED W/PLUG 512.61Check Cleared 12/05/2018018972 10/31/2018 1 002295 UNIVERSITY OF MICHIGAN DUAL ENROLLMENT FALL 18 3,279.60Check Cleared 12/05/2018018973 10/31/2018 1 009100 WARDEN, ALLAN J SUPPLIES FOR XC COURSE 64.49Check Cleared 12/05/2018018974 10/31/2018 1 007405 WEBSTER & GARNER, INC DIESEL 20,473.52Check Cleared 12/05/2018018975 10/31/2018 1 012970 WOLVERINE WATER TREAT.. REPLACE RO SYSTEM AT MS 13,777.12Check Cleared 12/05/2018018976 10/31/2018 1 012448 YOUNGS ENTERTAINMENT DJ FOR KAYLA OMARA RACE 150.00Check Cleared 12/05/2018018977 11/02/2018 1 012473 CHARTER COMMUNICATIONS CABLE 21.69Check Cleared 12/05/2018018978 11/02/2018 1 111460 CONSUMERS ENERGY MS BUILDING GAS 42,676.99Check Cleared 12/05/2018018979 11/02/2018 1 012302 PERFORMANT RECOVERY, I.. M. WAGNER 302.64Check Cleared 12/05/2018018980 11/02/2018 1 007680 ASSET ACCEPTANCE LLC A. POOL 185.15Check Cleared 12/05/2018018981 11/02/2018 1 122200 GORDON FOOD SERVICE CREDIT 9,668.16Check Cleared 12/05/2018018982 11/09/2018 5 003621 AMAZON.COM CURRICULUM SUPPLIES 1,159.01Check Cleared 12/05/2018018983 11/09/2018 5 009551 CHASE CARDMEMBER SERVI..GRAND TRAVERSE HOTEL 733.56Check Cleared 12/05/2018018984 11/09/2018 5 012180 HOLLY AREA SCHOOLS MS WRESTLING TOURNEY 125.00Check Cleared 12/05/2018018985 11/09/2018 5 007156 MEMSPA MEMPSA-Jasan Bryan 555.00Check Cleared 12/05/2018018986 11/15/2018 1 101060 A FRAME AWARDS TROPHIES 191.80Check Cleared 12/05/2018018987 11/15/2018 1 012978 ALLIED BUILDING PRODUCTS TENNIS COURTS 9,873.50Check Cleared 12/05/2018018988 11/15/2018 1 003621 AMAZON.COM BOOKS - KDG 635.04Check Cleared 12/05/2018018989 11/15/2018 1 012570 AMERICAN RV, INC. BUS REPAIR 306.37Check Cleared 12/05/2018018990 11/15/2018 1 103452 APPLE AWARDS INC RETIREMENT APPLE FOR J KISH 77.15Check Cleared 12/05/2018018991 11/15/2018 1 000685 ATR COMPUTERS SERVICE COMPUTER SUPPORT 344.00Check Cleared 12/05/2018018992 11/15/2018 1 147200 AUNT MILLIE'S BAKERIES DISTRICT BREAD 226.86Check Cleared 12/05/2018018993 11/15/2018 1 012662 BENTLEY FLORIST FLOWERS--PARENTS NIGHT 160.00Check Cleared 12/05/2018018994 11/15/2018 1 106365 BOHLEN, MADGE MILEAGE TO BANK 41.20Check Cleared 12/05/2018018995 11/15/2018 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 488.98Check Cleared 12/05/2018018996 11/15/2018 1 007784 BURNY, MEGAN CONFERENCE FOOD 36.63Check Cleared 12/05/2018018997 11/15/2018 1 012737 CARL SNYDERS APPLIANCE .. DRAIN IN HS 95.00Check Cleared 12/05/2018018998 11/15/2018 1 012919 CASCADE SCHOOL SUPPLIES COUNTY BID - CASCADE SCHOOL S.. 326.30Check Cleared 12/05/2018018999 11/15/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS 310.70Check Cleared 12/05/2018019000 11/15/2018 1 004071 COUNTRY FRESH - LIVONIA DISTRICT MILK 2,716.06Check Cleared 12/05/2018019001 11/15/2018 1 012147 CPR TRAINING AT THE SPEE.. CPR TRAINING 5,358.00Check Cleared 12/05/2018019002 11/15/2018 1 008533 DAVE'S LOCK & SAFE OAKTREE SAFE 125.00Check Cleared 01/08/2019019003 11/15/2018 1 009611 DAVIS, DAVID W MHSAA XC STATES 214.07Check Cleared 12/05/2018019004 11/15/2018 1 003202 DAVISON OVERHEAD DOOR ANNUAL PO 286.88Check Cleared 12/05/2018

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019005 11/15/2018 1 012066 FRANKLIN COVEY CLIENT SA..PD 45EMPOWER INST. KIT 4,783.48Check Cleared 12/05/2018019006 11/15/2018 1 120410 GENERAL SCOREBOARD, LLC Softball Scoreboard 8,277.00Check Cleared 01/08/2019019007 11/15/2018 1 011468 GENESEE EDUCATION CONS..PAY#9 10/8-10/21/18 100,820.66Check Cleared 12/05/2018019008 11/15/2018 1 120900 GENESEE INTERMEDIATE SC..IRIP PARENT LITERACY BOOKS 8,820.01Check Cleared 12/05/2018019009 11/15/2018 1 006820 GOODRICH AREA SCHOOLS WATER 1,453.50Check Cleared 12/05/2018019010 11/15/2018 1 011909 GOODRICH FOOTBALL BOOS..XENITH REIMBURSE 5,356.00Check Cleared 12/05/2018019011 11/15/2018 1 122200 GORDON FOOD SERVICE FOOD ORDER 9,202.59Check Cleared 12/05/2018019012 11/15/2018 1 012184 GOYETTE MECHANICAL CO, I..ROOM 515 9,041.94Check Cleared 12/05/2018019013 11/15/2018 1 122680 GRAND TRAVERSE RESORT .. MIAAA CONF. 3/14-3/17/18 730.00Check Cleared 12/05/2018019014 11/15/2018 1 012538 GREAT LAKES COCA COLA D.. BEVERAGE PURCHASES 2,185.92Check Cleared 12/05/2018019015 11/15/2018 1 132830 JOHNNY MAC'S SPORTING G.. SCOREBOOKS 385.90Check Cleared 12/05/2018019016 11/15/2018 1 010252 JONNIE ON THE SPOT CC POTTIES 575.00Check Cleared 12/05/2018019017 11/15/2018 1 005332 KISH, JEAN CONFERN EXPENSES 620.54Check Cleared 12/05/2018019018 11/15/2018 1 008550 KONICA MINOLTA BUSINESS ..MS MAIN OFFICE 6,031.41Check Cleared 12/05/2018019019 11/15/2018 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Cleared 12/05/2018019020 11/15/2018 1 012741 LAUINGER, JAMIE MILAGE BENDLE,BENTLY, ATHE 15.40Check Cleared 12/05/2018019021 11/15/2018 1 002869 LOWE'S BUSINESS ACCOUN.. ANNUAL PO 2,620.08Check Cleared 12/05/2018019022 11/15/2018 1 010817 MANSKER, MICHAEL H. ATH SOFTWARE 149.00Check Cleared 12/05/2018019023 11/15/2018 1 013013 MHSIBCA MEMBERSHIP BOWLING MEMBERSHIP 35.00Check Cleared 01/08/2019019024 11/15/2018 1 135300 MICH ASSN SCHOOL BOARDS EXTEND J. BROWN STAY 180.00Check Cleared 12/05/2018019025 11/15/2018 1 000688 MICH INTERSCH ATH ADMIN .. ASS. MEMBERSHIP 55.00Check Cleared 01/08/2019019026 11/15/2018 1 013012 MIDWEST CLINIC CLINIC FOR BAND AND ORCHES 125.00Check Cleared 12/05/2018019027 11/15/2018 1 012758 MIOTECH SUPPLIES LLC ATHLETIC TRAINER 232.80Check Cleared 12/05/2018019028 11/15/2018 1 012461 MOBYMAX, LLC MOBY MAX LICENSE RENEWAL 398.00Check Cleared 12/05/2018019029 11/15/2018 1 006380 MOLL, JOY POSTAGE 12.85Check Cleared 01/08/2019019030 11/15/2018 1 012337 NORTHFIELD BLOCK COMPA.. MOUND CLAY 130.44Check Cleared 12/05/2018019031 11/15/2018 1 141620 ORIENTAL TRADING CO SQUISHIES 20.44Check Cleared 12/05/2018019032 11/15/2018 1 012807 PATRIOT TOOLS, LLC TOOLS 685.99Check Cleared 12/05/2018019033 11/15/2018 1 012142 PHILADELPHIA SECURITY PR..LOCKS FOR ATHLETIC FIELD 175.92Check Cleared 12/05/2018019034 11/15/2018 1 011742 PIONEER ATHLETICS FLOOR TAPE 581.82Check Cleared 12/05/2018019035 11/15/2018 1 008451 POSEY, AMY HALLOWEEN PTP PARTY 152.11Check Cleared 12/05/2018019036 11/15/2018 1 012531 PRESIDIO NETWORK SOLUTI.. SUPPLIES FOR CUSTODIAL 1,121.00Check Cleared 12/05/2018019037 11/15/2018 1 144500 QUILL CORP GLOVES AND BATTERIES 82.40Check Cleared 12/05/2018019038 11/15/2018 1 012774 RICKETTS, SARAH MILEAGE HOMEBOUND TEACHER 22.03Check Cleared 12/05/2018019039 11/15/2018 1 011570 SCHAFKA, REBECCA A. CHOIR PIANO SEP/OCT 525.00Check Cleared 01/08/2019019040 11/15/2018 1 011804 SCHOOL NUTRITION ASSOC .. CONFERENCE 350.00Check Cleared 01/08/2019019041 11/15/2018 1 001838 SCHOOL SPECIALTY CC: Bins for mailboxes 30.28Check Cleared 12/05/2018

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019042 11/15/2018 1 012159 SHAMBAUGH & SON LP LEAKING SPRINKLER 935.00Check Cleared 12/05/2018019043 11/15/2018 1 009230 SPRING MOUNTAIN WATER .. WATER 61.25Check Cleared 12/05/2018019044 11/15/2018 1 107130 STERICYCLE, INC STERI SAFE PICK UP 254.10Check Cleared 12/05/2018019045 11/15/2018 1 012118 TROJAN DEVELOPMENT CO.. BALL MIX 900.00Check Cleared 12/05/2018019046 11/15/2018 1 011475 ULINE TRASH BAGS 270.12Check Cleared 12/05/2018019047 11/15/2018 1 009207 WASTE MANAGEMENT NOV TRASH AND WASTE PICK U 2,521.86Check Cleared 12/05/2018019048 11/15/2018 1 007713 WATER TECH WATER TESTING 705.00Check Cleared 01/08/2019019049 11/15/2018 1 012995 WORKPLACEPRO WORK UNIFORM 74.60Check Cleared 12/05/2018019050 11/15/2018 1 007980 YEO & YEO CONSULTING LLC YEO AND YEO BLOCK TIME 2,500.00Check Cleared 12/05/2018019051 11/21/2018 5 111460 CONSUMERS ENERGY HS BASEBALL 24.22Check Cleared 12/05/2018019052 11/21/2018 5 002229 MHSAA GIRLS VBALL QUARTERFINAL 14.20Check Cleared 12/05/2018019053 11/21/2018 5 122200 GORDON FOOD SERVICE FOOD ORDER 12,646.85Check Cleared 12/05/2018019054 11/21/2018 5 134420 MESSA NOVEMBER MESSA 150,193.06Check Cleared 12/05/2018019055 11/21/2018 5 109260 CENTURYLINK FAX#'S 636-2622/636-3917 597.36Check Cleared 01/08/2019019056 11/21/2018 5 136700 STATE OF MICHIGAN - MDEQ REID WSSN:2057325 2,408.44Check Cleared 01/08/2019019057 11/21/2018 5 002500 PAETEC PHONE SERVICE 624.51Check Cleared 01/08/2019019058 11/27/2018 5 011583 DEWITT PUBLIC SCHOOLS OFFICIALS FOR SCRIMMAGE 75.00Check Cleared 01/08/2019019059 11/30/2018 1 001060 GENESEE INTERMEDIATE SC..GENNET ONLINE FEE 162.00Check Voided 12/05/2018019060 11/30/2018 1 003621 AMAZON.COM OFFICE SUPPLIES AMAZON 611.01Check Cleared 01/08/2019019061 11/30/2018 1 000010 K&C'S SPECIAL T'S INC PEER TO PEER SHIRTS 352.00Check Cleared 01/08/2019019062 11/30/2018 1 011468 GECS NOV HEALTH INS 14,369.04Check Cleared 01/08/2019019063 11/30/2018 1 120900 GENESEE INTERMEDIATE SC..HOTEL FOR CONFERENCE 319.50Check Cleared 01/08/2019019064 11/30/2018 1 148605 SET-SEG INSURANCE WORKMANS COMP 3,060.00Check Cleared 01/08/2019019065 11/30/2018 1 012117 MAILFINANCE INC. RENTAL OF POSTAGE MACHINE 168.28Check Cleared 01/08/2019019066 11/30/2018 1 008495 LEWIS & KNOPF, PC 2018 AUDIT 20,250.00Check Cleared 02/06/2019019067 11/30/2018 1 012283 FLINT ELKS LODGE #222 GOLF FEES 1,508.50Check Cleared 01/08/2019019068 11/30/2018 1 001511 BAVARIAN INN TOUR/GAMES, MINI GOLF, LUNCH 599.75Check Cleared 01/08/2019019069 11/30/2018 1 000030 STACEY BONE REIMBURSE PAY TO PLAY 150.00Check Cleared 01/08/2019019070 11/30/2018 1 136380 MSBOA DISTRICT 3 HS SOLO & ENSEMBLE FESTIVAL 222.00Check Cleared 03/06/2019019071 11/30/2018 1 132830 JOHNNY MAC'S SPORTING G.. NIKE PULL OVER 1,250.00Check Cleared 01/08/2019019072 11/30/2018 1 012184 GOYETTE MECHANICAL CO, I..OAKTREE WORK 3,670.12Check Cleared 01/08/2019019073 11/30/2018 1 012962 PPG PAINTS TENNIS COURTS 11,484.60Check Cleared 01/08/2019019074 11/30/2018 1 012159 SHAMBAUGH & SON LP REPLACE OEM POWER 7,268.75Check Cleared 01/08/2019019075 11/30/2018 1 148970 SHIFLETT ELECTRIC, INC HS BASEBALL FIELD 4,178.90Check Cleared 02/06/2019019076 11/30/2018 1 011758 MEST-MICH ENVIRO SAFETY ..3 YEAR REINSPECTION 1,000.00Check Cleared 02/06/2019019077 11/30/2018 1 007423 MEI TOTAL ELEVATOR SOLU.. QUARTERLY SERVICE 130.00Check Cleared 01/08/2019019078 11/30/2018 1 001995 COMMERCIAL CONTROL SYS..MS WORK 15,850.82Check Cleared 01/08/2019

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019079 11/30/2018 1 009209 CHARLES L PUGH CO, INC ENVIRONMENTAL TESTING 15,910.04Check Cleared 01/08/2019019080 11/30/2018 1 122680 GRAND TRAVERSE RESORT .. MEMSPA HOTEL 309.40Check Cleared 01/08/2019019081 11/30/2018 1 012510 ATI PHYSICAL THERAPY ATHLETIC TRAINING SERVICE 3,090.00Check Cleared 01/08/2019019082 11/30/2018 1 010632 DEAN & FULKERSON, P.C. PREP OF RESTATED 403B 367.50Check Cleared 01/08/2019019083 11/30/2018 1 012828 DALESSANDRO, ANGELA GIMKIT 59.88Check Cleared 01/08/2019019084 11/30/2018 1 003500 MITCHELL, STEVE MISC FOR ACT ONE 138.47Check Cleared 12/05/2018019085 11/30/2018 1 003859 HILTON SCREENERS SHIRTS FOR ACT ONE 349.50Check Cleared 01/08/2019019086 11/30/2018 1 006360 COMMERCIAL GRAPHICS ONE ACT PLAYS SHOWBILLS 669.50Check Cleared 01/08/2019019087 11/30/2018 1 012198 JENNINGS, MARTIN W MISC FOR ONE ACTS 1,307.52Check Cleared 01/08/2019019088 11/30/2018 1 004108 SKYLIGHT PRODUCTIONS 3 ONE-ACT PLAYS 638.75Check Cleared 01/08/2019019089 11/30/2018 1 008869 ORKISZ, AARON GLUE TO FIX DRUM CARRIER 51.12Check Cleared 01/08/2019019090 11/30/2018 1 012978 ALLIED BUILDING PRODUCTS TENNIS COURTS 4,557.60Check Cleared 01/08/2019019091 11/30/2018 1 007094 ELECTROCOMM-MICHIGAN, I.. WAVE ANTENNA 1,856.95Check Cleared 01/08/2019019092 11/30/2018 1 112620 CRYSTAL WATER CO RENTAL 49.00Check Cleared 01/08/2019019093 11/30/2018 1 011618 FOLLETT SCHOOL SOLUTIO.. BOOKS FOR HONORS ENGLISH MK 205.19Check Cleared 01/08/2019019094 11/30/2018 1 146520 RUNYAN POTTERY SUPPLY KILN REPAIR PARTS 339.00Check Cleared 01/08/2019019095 11/30/2018 1 003711 CDW GOVERNMENT, INC MICROSOFT LICENSING 9,094.75Check Cleared 01/08/2019019096 11/30/2018 1 011838 WATSON II, JERRY L BASKETBALL 75.00Check Voided 11/30/2018019097 11/30/2018 1 006824 PARISEAU'S PRINTING, INC d.. ENVELOPES - PRINTED 195.00Check Cleared 01/08/2019019098 11/30/2018 1 011468 GENESEE EDUCATION CONS..PAY#10 10/22-11/04/18 66,912.82Check Cleared 01/08/2019019099 11/30/2018 1 008936 ABBY HARRISON MILEAGE 88.26Check Cleared 01/08/2019019100 11/30/2018 1 122680 GRAND TRAVERSE RESORT .. MEMSPA CONFERENCE 353.85Check Cleared 01/08/2019019101 11/30/2018 1 007156 MEMSPA MEMSPA 2018 CONFERENCE 299.00Check Cleared 01/08/2019019102 11/30/2018 1 122200 GORDON FOOD SERVICE FOOD ORDER 2,642.91Check Cleared 01/08/2019019103 11/30/2018 1 000047 RODNEY MIRACLE REIMBURSE PAY TO PLAY 150.00Check Cleared 01/08/2019019104 11/30/2018 1 136380 MSBOA DISTRICT 3 MS B&O FESTIVAL 450.00Check Cleared 03/06/2019019105 11/30/2018 1 011784 LAYMAC, JACQUELYN KAY SHARED TIME 1,000.00Check Cleared 01/08/2019019106 11/30/2018 1 011143 CLARK HILL PLC SERVICES THROUGH 10/31 7,173.50Check Cleared 01/08/2019019107 11/30/2018 1 122910 GREAT PUT-ON, THE WE ARE GOODRICH SHIRTS 40.00Check Cleared 01/08/2019019108 11/30/2018 1 012328 T'S LAWNCARE AND SNOW R..SNOW PLOWING 14,167.00Check Cleared 01/08/2019019109 11/30/2018 1 010870 HOLLAND BUS COMPANY BUS PARTS 1,259.83Check Cleared 01/08/2019019110 11/30/2018 1 012817 ROCK BOTTOM STONE SUPP..SALT 780.00Check Cleared 01/08/2019019111 11/30/2018 1 154420 UNITY SCHOOL BUS PARTS Harness 80.00Check Cleared 01/08/2019019112 11/30/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS 65.08Check Cleared 01/08/2019019113 11/30/2018 1 107140 BROWN'S DO-IT CENTER glue 12.58Check Cleared 01/08/2019019114 11/30/2018 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS at HS 232.75Check Cleared 01/08/2019019115 11/30/2018 1 012970 WOLVERINE WATER TREAT.. Salt 820.91Check Cleared 01/08/2019

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019116 11/30/2018 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 2,160.52Check Cleared 01/08/2019019117 11/30/2018 1 011438 A PARTS WAREHOUSE LLC ice scrapers 207.00Check Cleared 01/08/2019019118 11/30/2018 1 107820 C & S MOTORS BUS WORK 423.50Check Cleared 01/08/2019019119 11/30/2018 1 009230 SPRING MOUNTAIN WATER .. WATER AT BUS GARAGE 48.00Check Cleared 01/08/2019019120 11/30/2018 1 002965 BYRON AREA SCHOOLS GOLF TOURNEY 190.00Check Cleared 01/08/2019019121 11/30/2018 1 012302 PERFORMANT RECOVERY, I.. M. WAGNER 2 PAYS 643.34Check Cleared 01/08/2019019122 11/30/2018 1 007680 ASSET ACCEPTANCE LLC A. POOL 2 PAYS 440.00Check Cleared 01/08/2019019123 11/30/2018 1 012556 NICKELSON, ROBERT E. BBALL POLICE COVERAGE 11/30 75.00Check Cleared 01/08/2019019124 11/30/2018 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/09 165.00Check Cleared 12/05/2018019125 11/30/2018 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/09 40.00Check Cleared 01/08/2019019126 11/30/2018 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/11 82.50Check Cleared 12/05/2018019127 11/30/2018 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/11 20.00Check Cleared 01/08/2019019128 11/30/2018 1 011838 WATSON II, JERRY L BASKETBALL POLICE11/30 75.00Check Cleared 01/08/2019019129 12/04/2018 5 012556 NICKELSON, ROBERT E. POLICE COVERAGE BBALL 12/4 87.50Check Cleared 01/08/2019019130 12/07/2018 5 012473 CHARTER COMMUNICATIONS SPECTRUM 21.70Check Cleared 01/08/2019019131 12/07/2018 5 010948 ULSHAFER, RYAN BBALL POLICE 12/4 & 12/7 175.00Check Cleared 01/08/2019019132 12/07/2018 5 122100 GOODRICH VILLAGE REID 8/1/18-10/31/18 5,132.39Check Cleared 01/08/2019019133 12/07/2018 5 125665 HOME DEPOT CREDIT SERVI.. BUILDING SUPPLIES FOR FALL PLAY 1,005.57Check Cleared 01/08/2019019134 12/07/2018 5 012214 WARREN WOODS PUBLIC SC..WRESTLING MEET 250.00Check Voided 12/12/2018019135 12/07/2018 5 009551 CHASE CARDMEMBER SERVI..SCHOOL IMPROVEMENT WORKSHOP 3,559.86Check Cleared 01/08/2019019136 12/07/2018 5 111460 CONSUMERS ENERGY HS BABEBALL FEILD 43,705.41Check Cleared 01/08/2019019137 12/07/2018 5 122200 GORDON FOOD SERVICE CAFETERIA ORDER 7,635.23Check Cleared 01/08/2019019138 12/11/2018 5 120900 GENESEE INTERMEDIATE SC..BANQUET AND CROSSOVER MATCH 65.00Check Cleared 02/06/2019019139 12/11/2018 5 011995 BENARD, KATHRYN LEAD CLASS SUPPLIES 276.45Check Cleared 01/08/2019019140 12/11/2018 5 120900 GENESEE INTERMEDIATE SC..GCASBM HOLIDAY GATHERING 105.00Check Cleared 02/06/2019019141 12/11/2018 5 003621 AMAZON.COM ANNUAL PO 1,895.68Check Cleared 01/08/2019019142 12/14/2018 1 011468 GENESEE EDUCATION CONS..PAY#11 11/05-11/18/18 75,729.52Check Cleared 01/08/2019019143 12/14/2018 1 122100 GOODRICH VILLAGE 8/1/18 - 10/31/18 2,239.66Check Cleared 01/08/2019019144 12/14/2018 1 012131 STATE OF MICHIGAN-LARA CC: Michigan License Renewal 150.00Check Cleared 02/06/2019019145 12/14/2018 1 006829 COMMUNICATION ACCESS C.. ASL INTERPRETING 266.17Check Cleared 01/08/2019019146 12/14/2018 1 008566 GARY BARNS SCRIMMAGE FEES 75.00Check Cleared 01/08/2019019147 12/14/2018 1 137610 MILLERSCHIN, BETH SCIENCE AND RECESS SUPPLIES 74.91Check Cleared 01/08/2019019148 12/14/2018 1 012023 VIRDEN, MICHELLE REGISTRATION FOR CRDC WORKSH.. 70.00Check Open019149 12/14/2018 1 012471 PIONEER VALLEY BOOKS LITERACY FOOTPRINTS BOOKS 20.25Check Cleared 01/08/2019019150 12/14/2018 1 008869 ORKISZ, AARON MUSIC PURCHASE 29.57Check Cleared 01/08/2019019151 12/14/2018 1 005311 BERNARD, DEBORAH VINYL SUPPLIES 46.49Check Cleared 02/06/2019019152 12/14/2018 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 1,191.12Check Cleared 01/08/2019

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019153 12/14/2018 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 260.32Check Cleared 01/08/2019019154 12/14/2018 1 004370 BEDROCK EXPRESS, LTD. FEILD-PLAYGROUND SUPPLIES 95.85Check Cleared 01/08/2019019155 12/14/2018 1 013011 HAWTHORNE EDUCATIONAL ..TEACHERS RESOURCE GUIDE 280.00Check Cleared 01/08/2019019156 12/14/2018 1 008283 J W PEPPER & SON, INC MUSIC FOR CHOIR - CHRISTMAS 890.80Check Cleared 01/08/2019019157 12/14/2018 1 003162 LAKEVILLE HIGH SCHOOL 50/50 & GATE FEES 474.00Check Cleared 01/08/2019019158 12/14/2018 1 012774 RICKETTS, SARAH MILEAGE FOR HOMEBOUND SERVIC.. 31.75Check Cleared 01/08/2019019159 12/14/2018 1 122200 GORDON FOOD SERVICE FOOD ORDER 7,999.13Check Cleared 01/08/2019019160 12/14/2018 1 008897 OSET, EDWARD ORNAMENTS FOR CHEMISTRY LAB 26.94Check Cleared 01/08/2019019161 12/14/2018 1 000056 THEATRICAL RIGHTS WORL.. RIGHTS AND MATERIAL FOR SPRIN.. 3,080.00Check Cleared 01/08/2019019162 12/14/2018 1 008533 DAVE'S LOCK & SAFE Parts for Mark 40.00Check Cleared 01/08/2019019163 12/14/2018 1 012737 CARL SNYDERS APPLIANCE .. dishwasher at hs 1,509.00Check Cleared 01/08/2019019164 12/14/2018 1 009611 DAVIS, DAVID W TRAVEL MILEAGE 95.92Check Cleared 01/08/2019019165 12/14/2018 1 012888 THOMAS WOZNIAK MASSP TRAVEL 493.77Check Cleared 01/08/2019019166 12/14/2018 1 012428 DAKOTA HIGH SCHOOL WRESTLING TOURNAMENT 200.00Check Cleared 02/06/2019019167 12/14/2018 1 010948 ULSHAFER, RYAN POLICE COVERAGE 12.11-12.14 175.00Check Cleared 01/08/2019019168 12/14/2018 1 011838 WATSON II, JERRY L POLICE COVERAGE 12/14 87.50Check Cleared 01/08/2019019169 12/14/2018 1 012556 NICKELSON, ROBERT E. POLICE COVERAGE 12/14 87.50Check Cleared 01/08/2019019170 12/14/2018 1 003621 AMAZON.COM CELL PHONE POCKET ORG FOR CL.. 479.60Check Cleared 01/08/2019019171 12/14/2018 1 012704 LAROWE, MICHELLE LEADERSHIP TRAINING IN MT PLEA.. 115.54Check Cleared 01/08/2019019172 12/14/2018 1 006824 PARISEAU'S PRINTING, INC d.. Posters for Board Room 17.44Check Cleared 01/08/2019019173 12/14/2018 1 147200 AUNT MILLIE'S BAKERIES BREAD ORDER 237.00Check Cleared 01/08/2019019174 12/14/2018 1 106365 BOHLEN, MADGE BANK MILEAGE 32.05Check Cleared 01/08/2019019175 12/14/2018 1 012538 GREAT LAKES COCA COLA D.. DRINK ORDER 2,875.20Check Cleared 01/08/2019019176 12/14/2018 1 004071 COUNTRY FRESH - LIVONIA MILK ORDER 2,625.14Check Cleared 01/08/2019019177 12/14/2018 1 011982 GREAT LAKES BEVERAGE JUICE ORDER 630.00Check Cleared 01/08/2019019178 12/14/2018 1 012683 BASZLER, MICHAEL J TRAVEL EXPENSES 219.09Check Cleared 01/08/2019019179 12/14/2018 1 012514 HALL, CHRIS REGISTRATION FEE CONFERENCE 95.00Check Cleared 01/08/2019019180 12/14/2018 1 011416 INSTITUTE FOR EXCELLENC.. Excellence in Education 2,000.00Check Cleared 01/08/2019019181 12/14/2018 1 109260 CENTURYLINK FAX#636-2259 470.10Check Cleared 01/08/2019019182 12/14/2018 1 111460 CONSUMERS ENERGY OAKTREE 2,848.21Check Cleared 01/08/2019019183 12/14/2018 1 148605 SET-SEG INSURANCE WORKS COMP INS. 2QUARTER 1,859.00Check Cleared 01/08/2019019184 12/17/2018 5 007680 ASSET ACCEPTANCE LLC A. POOL 212.78Check Cleared 01/08/2019019185 12/17/2018 5 122200 GORDON FOOD SERVICE SNACK ORDER 7,520.57Check Cleared 01/08/2019019186 12/17/2018 5 012302 PERFORMANT RECOVERY, I.. M. WAGNER 308.97Check Cleared 01/08/2019019187 12/18/2018 5 010948 RYAN ULSHAFFER POLICE COVERAGE BBALL 87.50Check Cleared 01/08/2019019188 12/21/2018 5 006752 BMI SUPPLY LIGHTING/AUDITORIUM SUPPLIES 945.63Check Cleared 01/08/2019019189 12/21/2018 5 009516 KENDALL PRINTING dba WALL CHARTS FOR WRESTLING 120.00Check Cleared 01/08/2019

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019190 12/21/2018 5 005332 KISH, JEAN PARKING FOR GRAND RAPIDS 358.06Check Cleared 01/08/2019019191 12/21/2018 5 012741 JAMIE LAUINGER TRIP TO BEECHER, CARMAN, POWE.. 88.29Check Cleared 01/08/2019019192 12/21/2018 5 008667 POOL, ALISA AUG - DEC REIMBURSEMENT 162.45Check Cleared 01/08/2019019193 12/28/2018 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 4,097.59Check Cleared 02/06/2019019194 12/28/2018 1 003621 AMAZON.COM GO MATH BOOKS FOR OT 853.29Check Cleared 02/06/2019019195 12/28/2018 1 009871 ASCD ASCD Membership Renewal for M Karas 89.00Check Cleared 02/06/2019019196 12/28/2018 1 007680 ASSET ACCEPTANCE LLC A. POOL 219.54Check Cleared 02/06/2019019197 12/28/2018 1 012510 ATI PHYSICAL THERAPY ATHLETIC TRAINING 3,090.00Check Cleared 02/06/2019019198 12/28/2018 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 139.16Check Cleared 02/06/2019019199 12/28/2018 1 107820 C & S MOTORS BUS PARTS 164.78Check Cleared 01/08/2019019200 12/28/2018 1 109260 CENTURYLINK FAX 171.92Check Cleared 02/06/2019019201 12/28/2018 1 011143 CLARK HILL PLC LABOR& EMPLOYMENT THROUGH 1.. 2,252.52Check Cleared 01/08/2019019202 12/28/2018 1 012286 CONVERGENT TECHNOLOG.. EMAILS/DISCUSSION 47.50Check Cleared 02/06/2019019203 12/28/2018 1 005413 COSTUMER, THE MAKE-UP FOR AUDITORIUM FALL PL.. 266.95Check Cleared 02/06/2019019204 12/28/2018 1 112620 CRYSTAL WATER CO RENTAL 9.00Check Cleared 02/06/2019019205 12/28/2018 1 012828 DALESSANDRO, ANGELA SEL TRAINING MT PLEASANT 104.64Check Cleared 02/06/2019019206 12/28/2018 1 011577 EZ CARE SOFTERWARE, INC ..CC: EZ-Care renewal 168.00Check Cleared 02/06/2019019207 12/28/2018 1 117800 FERRIS STATE UNIVERSITY CTE CONFERENCE 1/27/19 TO 1/29/19 250.00Check Voided 03/06/2019019208 12/28/2018 1 118220 FLINN SCIENTIFIC CO SCIENCE DEPT SUPPLIES 978.94Check Cleared 02/06/2019019209 12/28/2018 1 011618 FOLLETT SCHOOL SOLUTIO.. TEACH LIKE A PIRATE BOOKS 1,165.92Check Cleared 02/06/2019019210 12/28/2018 1 012745 GAUTHIER, MARICA INSANITY CLASS CANCELLED 12.50Check Cleared 02/06/2019019211 12/28/2018 1 011468 GENESEE EDUCATION CONS..PAY#12 11/19-12/02/18 74,986.58Check Cleared 02/06/2019019212 12/28/2018 1 011468 GECS NOV HEALTH INS 8,716.31Check Cleared 02/06/2019019213 12/28/2018 1 120900 GENESEE INTERMEDIATE SC..2019 ISD SPELLING BEE 120.00Check Cleared 02/06/2019019214 12/28/2018 1 122200 GORDON FOOD SERVICE FOOD ORDER 8,947.60Check Cleared 02/06/2019019215 12/28/2018 1 013011 HAWTHORNE EDUCATIONAL ..TEACHER'S RESOURCE GUIDE BOOK 70.00Check Cleared 02/06/2019019216 12/28/2018 1 124600 HEINEMANN KDG CLASSROOM BOOKS 445.50Check Cleared 02/06/2019019217 12/28/2018 1 003859 HILTON SCREENERS JV UNIFORMS 100.00Check Cleared 02/06/2019019218 12/28/2018 1 010870 HOLLAND BUS COMPANY BUS PARTS 721.08Check Cleared 02/06/2019019219 12/28/2018 1 012699 HORAN, CATHERINE SEL TRAINING MT PLEASANT 113.36Check Cleared 02/06/2019019220 12/28/2018 1 132830 JOHNNY MAC'S SPORTING G.. BASE WITH SHEETS 241.87Check Cleared 02/06/2019019221 12/28/2018 1 002536 KARAS, MARLA LANSING CENTER CONFERENCE 305.00Check Cleared 03/06/2019019222 12/28/2018 1 012465 KIMBALL MIDWEST OPEN PO FOR 18-19 SCHOOL YEAR 22.09Check Cleared 01/08/2019019223 12/28/2018 1 008550 KONICA MINOLTA BUSINESS ..MONTHLY MAINTENANCE 11/1-11/30/.. 3,027.78Check Cleared 02/06/2019019224 12/28/2018 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Cleared 01/08/2019019225 12/28/2018 1 000115 STACEY LAWRENCE TSHIRT SUPPLIES 67.00Check Cleared 04/02/2019019226 12/28/2018 1 011784 LAYMAC, JACQUELYN KAY CONSULTING - SHARED TIME 1,000.00Check Cleared 02/06/2019

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019227 12/28/2018 1 000119 LYNN LEE-HUBERT INSANITY CLASS CANCELLED 12.50Check Cleared 02/06/2019019228 12/28/2018 1 002869 LOWE'S BUSINESS ACCOUN.. MAINTENANCE SUPPLIES 255.58Check Cleared 01/08/2019019229 12/28/2018 1 134420 MESSA DECEMBER MESSA 155,477.49Check Cleared 01/08/2019019230 12/28/2018 1 012568 MHSSCA MEMBERSHIP 110.00Check Cleared 02/06/2019019231 12/28/2018 1 013012 MIDWEST CLINIC TUITION FOR MARK AND CRAIG 3,390.00Check Voided 01/10/2019019232 12/28/2018 1 000117 JESSICA MODLIN INSANITY CLASS CANCELLED 12.50Check Cleared 02/06/2019019233 12/28/2018 1 138380 MOTT COMMUNITY COLLEGE FALL '18 DUAL ENROLLMENT 42,523.93Check Cleared 02/06/2019019234 12/28/2018 1 136380 MSBOA DISTRICT 3 B. SWANK/A.VILLALPANDO/Q. JAKE.. 60.00Check Cleared 03/06/2019019235 12/28/2018 1 004655 OSCAR W LARSON COMPANY UNDERGROUND STORAGE TANK IN.. 250.00Check Cleared 02/06/2019019236 12/28/2018 1 002500 PAETEC PHONE SERVICE 507.20Check Cleared 02/06/2019019237 12/28/2018 1 006824 PARISEAU'S PRINTING, INC d.. GOODRICH VARSITY CERTIFICATES 127.20Check Cleared 02/06/2019019238 12/28/2018 1 012302 PERFORMANT RECOVERY, I.. M. WAGNER 308.97Check Cleared 02/06/2019019239 12/28/2018 1 008451 POSEY, AMY PTP CHRISTMAS PARTY 119.43Check Cleared 02/06/2019019240 12/28/2018 1 000118 ERIN RAETZ INSANITY CLASS CANCELLED 12.50Check Cleared 02/06/2019019241 12/28/2018 1 012810 READ NATURALLY, INC READ NATURALLY LICENSES FOR 1.. 605.00Check Cleared 02/06/2019019242 12/28/2018 1 145860 RIEGLE PRESS Tickets Roundball Classic 320.00Check Cleared 02/06/2019019243 12/28/2018 1 011570 SCHAFKA, REBECCA A. CHOIR PIANO NOV/DEC 500.00Check Cleared 02/06/2019019244 12/28/2018 1 001838 SCHOOL SPECIALTY CC: SUPPLY ORDER 1.18Check Cleared 02/06/2019019245 12/28/2018 1 010344 SECREST,WARDLE,LYNCH,H.. BILLING FROM 9/4-11/30 39.31Check Cleared 02/06/2019019246 12/28/2018 1 012238 SMITH, CHERYL L INSANITY CLASS CANCELLED 12.50Check Voided 01/07/2019019247 12/28/2018 1 000116 DANA SPRESS INSANITY CLASS CANCELLED 12.50Check Cleared 02/06/2019019248 12/28/2018 1 009230 SPRING MOUNTAIN WATER .. BOTTLE WATER SUPPLY 718.00Check Cleared 01/08/2019019249 12/28/2018 1 006925 VARSITY SPIRIT FASHIONS CHEER UNIFORMS 3,891.50Check Cleared 02/06/2019019250 12/28/2018 1 009100 WARDEN, ALLAN J WORK FOR MR. BASZLER 70.00Check Cleared 02/06/2019019251 12/28/2018 1 008800 YANCHO, DENNIS A PIANO TUNING 90.00Check Cleared 03/06/2019019252 12/27/2018 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/12 165.00Check Cleared 02/06/2019019253 12/27/2018 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/12 40.00Check Cleared 02/06/2019019254 01/03/2019 5 012556 NICKELSON, ROBERT E. POLICE COVERAGE 125.00Check Cleared 02/06/2019019255 01/03/2019 5 010948 RYAN ULSHAFFER POLICE COVERAGE 275.00Check Cleared 02/06/2019019256 01/03/2019 5 011838 WATSON II, JERRY L POLICE COVERAGE 250.00Check Cleared 02/06/2019019257 01/07/2019 5 000134 KANDY JENKINS ROUNDBALL CLASSIC POLICE COVE.. 225.00Check Cleared 03/06/2019019258 01/07/2019 5 000142 KAUP, JERI ROUNDBALL CLASSIC POLICE COVE.. 125.00Check Cleared 02/06/2019019259 01/07/2019 5 000145 MATTHEW MCKAY ROUNDBALL CLASSIC POLICE COVE.. 125.00Check Cleared 02/06/2019019260 01/07/2019 5 000147 ROSSANO REA ROUNDBALL CLASSIC COVERAGE 125.00Check Cleared 02/06/2019019261 01/07/2019 5 000144 SMITH II, DEON ROUNDBALL CLASSIC POLICE COVE.. 125.00Check Cleared 02/06/2019019262 01/07/2019 5 000143 ANDREW SNYDER ROUNDBALL CLASSIC POLICE COVE.. 225.00Check Cleared 02/06/2019019263 01/11/2019 5 007680 ASSET ACCEPTANCE LLC ALISA POOL 132.81Check Cleared 02/06/2019

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019264 01/11/2019 5 012302 PERFORMANT RECOVERY, I.. MICHELLE WAGNER 308.97Check Cleared 02/06/2019019265 01/11/2019 5 012473 CHARTER COMMUNICATIONS SPECTRUM 21.70Check Cleared 02/06/2019019266 01/11/2019 5 111460 CONSUMERS ENERGY HS BABEBALL FEILD 58,649.21Check Cleared 02/06/2019019267 01/11/2019 5 008550 KONICA MINOLTA BUSINESS ..MONTHLY MNT. 12/1/18-12/31/18 2,635.64Check Cleared 02/06/2019019268 01/11/2019 5 012568 MHSSCA HIGH SCHOOL SOFTBALL COACHES.. 200.00Check Cleared 02/06/2019019269 01/11/2019 5 000159 MEEA DOC TUITION FOR TROY SERIES 2,590.00Check Cleared 02/06/2019019270 01/11/2019 5 012166 NEOFUNDS dba BY NEOPOST POSTAGE 340.00Check Cleared 02/06/2019019271 01/11/2019 5 000160 CHERYL SMITH INSANITY CLASS CANCELLED 12.50Check Cleared 02/06/2019019272 01/11/2019 5 009551 CHASE CARDMEMBER SERVI..SCHOOL CREDIT CARD 188.99Check Cleared 02/06/2019019273 01/15/2019 1 101060 A FRAME AWARDS Golf Awards 56.52Check Cleared 02/06/2019019274 01/15/2019 1 003621 AMAZON.COM KITCHENAID TURBO BEATERS 998.78Check Cleared 02/06/2019019275 01/15/2019 1 012570 AMERICAN RV, INC. BUS PARTS - SERVICE 415.87Check Cleared 02/06/2019019276 01/15/2019 1 012765 AMWAY GRAND PLAZA HOTELCTE CONFERENCE LODGING 1/27 T.. 308.20Check Cleared 02/06/2019019277 01/15/2019 1 009871 ASCD Teaching to Strengths 725.00Check Cleared 03/06/2019019278 01/15/2019 1 147200 AUNT MILLIE'S BAKERIES DISTRICT BREAD ORDER 141.73Check Cleared 03/06/2019019279 01/15/2019 1 011533 AZTEC TAXI & SHUTTLE, LLC ..TO/FROM SCHOOL FOR V. SMITH/A. .. 982.50Check Cleared 02/06/2019019280 01/15/2019 1 106200 BLICK ART MATERIALS ART SUPPLIES 2018-2019 39.75Check Cleared 02/06/2019019281 01/15/2019 1 003711 CDW GOVERNMENT, INC CARTS FOR ADMINISTRATORS 1,583.92Check Cleared 02/06/2019019282 01/15/2019 1 012424 CENTRAL MICHIGAN UNIVER.. 2019 Shape Michigan 60.00Check Voided 02/20/2019019283 01/15/2019 1 109260 CENTURYLINK FAX LINE 611.19Check Cleared 02/06/2019019284 01/15/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 325.40Check Cleared 02/06/2019019285 01/15/2019 1 004071 COUNTRY FRESH - LIVONIA DISTRICT MILK 2,646.21Check Cleared 02/06/2019019286 01/15/2019 1 112620 CRYSTAL WATER CO 5 WATER BOTTLES DELIVERED 54.00Check Cleared 02/06/2019019287 01/15/2019 1 011646 DEAF COMMUNITY ADVOCA.. SOCCER BANQUET INTERPRETING 90.00Check Cleared 02/06/2019019288 01/15/2019 1 009139 EDUCATIONAL INNOVATION.. SCIENCE & SOCIETY CLASS SUPPLI.. 131.56Check Cleared 02/06/2019019289 01/15/2019 1 012839 FIRE CONTROL LLC ANNUAL PO 1,072.50Check Cleared 02/06/2019019290 01/15/2019 1 119520 FREY SCIENTIFIC SCIENCE SUPPLIES 513.53Check Cleared 02/06/2019019291 01/15/2019 1 011468 GENESEE EDUCATION CONS..PAY#13 12/03-12/16/18 72,777.14Check Cleared 02/06/2019019292 01/15/2019 1 120900 GENESEE INTERMEDIATE SC..GCI TRANSPORTATION COST 19,566.98Check Cleared 02/06/2019019293 01/15/2019 1 012200 GOODRICH AREA SCHOOLS FIRST ROBOTICS GRANT 17/18 CAR.. 2,300.00Check Cleared 03/06/2019019294 01/15/2019 1 122200 GORDON FOOD SERVICE DISTRICT FOOD 10,536.10Check Cleared 02/06/2019019295 01/15/2019 1 012184 GOYETTE MECHANICAL CO, I..HAVAC - PLUMBING SERVICES 2,600.86Check Cleared 02/06/2019019296 01/15/2019 1 012538 GREAT LAKES COCA COLA D.. DISTRICT ORDER 1,213.68Check Cleared 02/06/2019019297 01/15/2019 1 012183 GYNZY INC GYNZY RENEWAL 495.00Check Cleared 02/06/2019019298 01/15/2019 1 011989 HAMERAY PUBLISHING GRO.. KDG CLASSROOM BOOKS 794.70Check Cleared 02/06/2019019299 01/15/2019 1 003859 HILTON SCREENERS GOODRICH MURAL SHIRTS 420.00Check Cleared 02/06/2019019300 01/15/2019 1 010870 HOLLAND BUS COMPANY BUS PARTS 342.17Check Cleared 02/06/2019

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019301 01/15/2019 1 125915 HOSPITAL PURCHASING SER..ANNUAL DUES 3,150.00Check Cleared 02/06/2019019302 01/15/2019 1 008283 J W PEPPER & SON, INC BAND SHEET MUSIC 513.99Check Cleared 02/06/2019019303 01/15/2019 1 006656 JOSTENS INC DIPLOMAS 1,220.74Check Cleared 02/06/2019019304 01/15/2019 1 000073 LANGUAGE TESTING INTERN..Language Testing SVLHS 510.00Check Cleared 02/06/2019019305 01/15/2019 1 002869 LOWE'S BUSINESS ACCOUN.. WATERRES LEATHER LINED 99.60Check Cleared 02/06/2019019306 01/15/2019 1 004112 MICH ASSN OF SEC SCH PRI.. Mentoring Services Baszler 5,325.00Check Cleared 02/06/2019019307 01/15/2019 1 012963 KATIE MCCAUGHNA SENT CERTIFIED LETTER 6.70Check Cleared 02/06/2019019308 01/15/2019 1 002229 MHSAA GAC LEADERSHIP MEETING 20.00Check Cleared 02/06/2019019309 01/15/2019 1 001048 MICHIGAN EDUCATION DIRE.. 18-19 MI EDUCATION DIRECTORY 51.50Check Cleared 02/06/2019019310 01/15/2019 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 1,685.95Check Cleared 02/06/2019019311 01/15/2019 1 004127 NEOLA, INC UPDATED SERVICE FOR SCHOOL B.. 1,244.10Check Cleared 02/06/2019019312 01/15/2019 1 002062 OFFICE DEPOT OFFICE SUPPLIES 81.19Check Cleared 02/06/2019019313 01/15/2019 1 006824 PARISEAU'S PRINTING, INC d.. Posters for Board Room 17.44Check Voided 01/28/2019019314 01/15/2019 1 000974 PEARSON Conners Parent and Teacher Forms 288.32Check Cleared 02/06/2019019315 01/15/2019 1 012774 RICKETTS, SARAH MILEAGE TO/FROM HS/LIBRARY 49.89Check Cleared 02/06/2019019316 01/15/2019 1 013000 STACK SPORTS KROSSOVER 1,979.00Check Cleared 02/06/2019019317 01/15/2019 1 010605 TAYLOR, DONNA P TRACK WRESTLING 363.84Check Cleared 02/06/2019019318 01/15/2019 1 012274 TURNBOW, MATTHEW ALAN STUFF FOR TOUNEY 207.01Check Cleared 02/06/2019019319 01/15/2019 1 012849 US BANK 17 REFUNDING BONDS 1,000.00Check Cleared 02/06/2019019320 01/15/2019 1 012888 WOZNIAK, THOMAS PTL: MODULE 1 12/3-1/27/19 775.00Check Cleared 02/06/2019019321 01/15/2019 1 008800 YANCHO, DENNIS A Piano Tuning 90.00Check Cleared 02/06/2019019322 01/18/2019 5 003621 AMAZON.COM HAIR FILTER BRUSHES 1,056.63Check Cleared 02/06/2019019323 01/18/2019 5 012683 BASZLER, MICHAEL J MILEAGE TO MASSP/LINDEN HS 207.64Check Cleared 02/06/2019019324 01/18/2019 5 122200 GORDON FOOD SERVICE JANUARY SNACK 288.96Check Cleared 02/06/2019019325 01/18/2019 5 011416 INSTITUTE FOR EXCELLENC.. PD/Coaching Services 8,800.00Check Cleared 02/06/2019019326 01/18/2019 5 138100 MOORE BROS ELECTRIC Motors fixed 1,176.56Check Cleared 02/06/2019019327 01/18/2019 5 002500 PAETEC TELEPHONE 527.51Check Cleared 03/06/2019019328 01/18/2019 5 010948 RYAN ULSHAFFER POLICE COVERAGE BBALL 100.00Check Cleared 02/06/2019019329 01/18/2019 5 000144 SMITH II, DEON POLICE COVERAGE BBALL 100.00Check Cleared 02/06/2019019330 01/18/2019 5 012328 T'S LAWNCARE AND SNOW R..Snow removal 14,167.00Check Cleared 02/06/2019019331 01/21/2019 5 011540 MICHIGAN MUSIC CONFERE.. A. ORKISZ CONFERENCE 200.00Check Cleared 03/06/2019019332 01/25/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 8,552.80Check Cleared 02/06/2019019333 01/25/2019 5 135300 MICH ASSN SCHOOL BOARDS Registration for MASB Winter Institute 2.. 180.00Check Cleared 02/06/2019019334 01/25/2019 5 012508 MIMECAST NORTH AMERICA ..EMAIL SPAM RENEWAL 5,500.00Check Cleared 02/06/2019019335 01/31/2019 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 1,275.20Check Cleared 03/06/2019019336 01/31/2019 1 003621 AMAZON.COM CURRICULUM - OAKTREE 804.03Check Cleared 03/06/2019019337 01/31/2019 1 007680 ASSET ACCEPTANCE LLC ALISA POOL 157.76Check Cleared 03/06/2019

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019338 01/31/2019 1 104240 ATHERTON ROAD SALES & S.. Generator repair 102.60Check Cleared 03/06/2019019339 01/31/2019 1 012510 ATI PHYSICAL THERAPY ATHLETIC TRAINING 3,090.00Check Cleared 03/06/2019019340 01/31/2019 1 147200 AUNT MILLIE'S BAKERIES HS BREAD 134.59Check Cleared 03/06/2019019341 01/31/2019 1 010017 AUTO ZONE Bus parts 50.98Check Cleared 03/06/2019019342 01/31/2019 1 105260 BEECHER COMMUNITY SCH.. TICKET SALES FROM BBALL GAME 1,600.00Check Cleared 03/06/2019019343 01/31/2019 1 106365 BOHLEN, MADGE MILEAGE 26.80Check Cleared 03/06/2019019344 01/31/2019 1 000169 LB GOLF, LLC BLACK AND ORANGE 560.00Check Voided 05/14/2019019345 01/31/2019 1 002914 BRANDON SCHOOL DISTRICT MS WRESTLING TOURNEY 125.00Check Cleared 03/06/2019019346 01/31/2019 1 107140 BROWN'S DO-IT CENTER BUILDING SUPPLIES FOR FALL PLAY 619.69Check Cleared 03/06/2019019347 01/31/2019 1 007784 BURNY, MEGAN OFFICE SUPPLIES 15.11Check Cleared 03/06/2019019348 01/31/2019 1 107820 C & S MOTORS BUS WORK 65.60Check Cleared 03/06/2019019349 01/31/2019 1 008680 CAL TER HAAR MISC WRESTLING 230.00Check Cleared 05/07/2019019350 01/31/2019 1 108480 CARMAN AINSWORTH HIGH .. TICKET SALES FROM BBALL GAME 1,600.00Check Cleared 04/02/2019019351 01/31/2019 1 009551 CHASE CARDMEMBER SERVI..2019 MASA Midwinter Conference Regi.. 1,904.99Check Cleared 03/06/2019019352 01/31/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 65.08Check Cleared 03/06/2019019353 01/31/2019 1 004071 COUNTRY FRESH - LIVONIA OT MILK 1,491.71Check Cleared 03/06/2019019354 01/31/2019 1 012828 DALESSANDRO, ANGELA MT PLEASANT WORK SHOP 119.48Check Cleared 03/06/2019019355 01/31/2019 1 009611 DAVIS, DAVID W GHS TO IEIE 120.64Check Cleared 03/06/2019019356 01/31/2019 1 000167 DETROIT PAL RENTAL OF OLD TIGERS STADIUM 5/.. 500.00Check Cleared 03/06/2019019357 01/31/2019 1 011333 FLOOR CARE CONCEPTS GYM FLOOR REPAIR 5,372.10Check Cleared 03/06/2019019358 01/31/2019 1 011468 GENESEE EDUCATION CONS..PAY#14 12/17-12/30/18 64,232.65Check Cleared 03/06/2019019359 01/31/2019 1 011468 GECS JAN HEALTH INS 10,096.58Check Cleared 03/06/2019019360 01/31/2019 1 120720 GENESEE COUNTY ROAD C.. Road Salt 424.78Check Cleared 03/06/2019019361 01/31/2019 1 120900 GENESEE INTERMEDIATE SC..SEP-DEC 2018 GENNET CAPITAL 14,086.02Check Cleared 03/06/2019019362 01/31/2019 1 003498 GENESYS ATHLETIC CLUB TENNIS COURT RENTALS 1,225.00Check Cleared 03/06/2019019363 01/31/2019 1 012018 GILL, KELLY ONLINE ALLERGY TRAINING 22.00Check Cleared 03/06/2019019364 01/31/2019 1 012200 GOODRICH AREA SCHOOLS OAKTREE SENT 4 PEOPLE ON 8/14-15 480.00Check Cleared 03/06/2019019365 01/31/2019 1 012200 GOODRICH AREA SCHOOLS BOARD OF ED '18/'19 YEARBOOK AD 530.00Check Cleared 03/06/2019019366 01/31/2019 1 122200 GORDON FOOD SERVICE FOOD ORDER 5,115.22Check Cleared 03/06/2019019367 01/31/2019 1 122910 GREAT PUT-ON, THE CUSTODIAL SHIRTS 464.00Check Cleared 03/06/2019019368 01/31/2019 1 010870 HOLLAND BUS COMPANY BUS PARTS 156.58Check Cleared 03/06/2019019369 01/31/2019 1 125665 HOME DEPOT CREDIT SERVI.. BUILDING SUPPLIES FOR FALL PLAY 294.88Check Cleared 03/06/2019019370 01/31/2019 1 125915 HOSPITAL PURCHASING SER..COMBI/COOKER SUPPLIES 7,969.24Check Cleared 03/06/2019019371 01/31/2019 1 012681 JERRY'S TIRE & AUTO SERVI.. tires for buses 3,116.98Check Cleared 03/06/2019019372 01/31/2019 1 000165 JOHN GLENN HIGH SCHOOL BASEBALL TOURNEY 4/13/19 110.00Check Cleared 07/02/2019019373 01/31/2019 1 012773 JOSEPH M. DAY COMPANY CSD1 testing 1,933.50Check Cleared 03/06/2019019374 01/31/2019 1 012465 KIMBALL MIDWEST OPEN CUSTODIAL PO FOR 18-19 SC.. 469.00Check Cleared 03/06/2019

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019375 01/31/2019 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Cleared 03/06/2019019376 01/31/2019 1 006809 KRAUS FIRE EQUIPMENT INC. Fire Equipment service 1,442.00Check Cleared 03/06/2019019377 01/31/2019 1 011784 LAYMAC, JACQUELYN KAY CONSULTING - SHARED TIME 1,000.00Check Cleared 03/06/2019019378 01/31/2019 1 012151 LINDEN COMMUNITY SCHOO.. BBALL TOURNEY JV 4/20/19 300.00Check Cleared 06/04/2019019379 01/31/2019 1 012963 KATIE MCCAUGHNA 1099 FORMS 36.99Check Cleared 03/06/2019019380 01/31/2019 1 134420 MESSA JANUARY MESSA 153,675.23Check Cleared 03/06/2019019381 01/31/2019 1 002229 MHSAA CAP 1 A. SCHWARK 60.00Check Cleared 03/06/2019019382 01/31/2019 1 012166 NEOFUNDS dba BY NEOPOST POSTAGE 385.43Check Open019383 01/31/2019 1 006917 NEW LOTHROP HIGH SCHOOLJV WRESTLING HALL OF FAME TOU.. 40.00Check Cleared 03/06/2019019384 01/31/2019 1 008897 OSET, EDWARD LASER POINTERS FOR CLASS 13.00Check Cleared 03/06/2019019385 01/31/2019 1 012807 PATRIOT TOOLS, LLC TOOLS 98.75Check Cleared 03/06/2019019386 01/31/2019 1 012302 PERFORMANT RECOVERY, I.. MICHELLE WAGNER 308.97Check Cleared 03/06/2019019387 01/31/2019 1 012416 POWERS CATHOLIC TICKET SALES FROM BBALL GAME 1,725.00Check Cleared 03/06/2019019388 01/31/2019 1 012810 READ NATURALLY, INC READ NATURALLY LICENSES 84.93Check Cleared 03/06/2019019389 01/31/2019 1 012817 ROCK BOTTOM STONE SUPP..SALT FOR DISTRICT 1,462.48Check Cleared 03/06/2019019390 01/31/2019 1 146410 ROWLEY BROTHERS, INC CREDIT 204.53Check Cleared 03/06/2019019391 01/31/2019 1 146520 RUNYAN POTTERY SUPPLY Kiln work 954.00Check Cleared 03/06/2019019392 01/31/2019 1 107130 STERICYCLE, INC STERI SAFE PICK UP 375.52Check Cleared 03/06/2019019393 01/31/2019 1 011947 UNITY DETAIL LLC Bus seats 3,879.00Check Cleared 03/06/2019019394 01/31/2019 1 154420 UNITY SCHOOL BUS PARTS BUS PARTS 890.68Check Cleared 03/06/2019019395 01/31/2019 1 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,260.93Check Cleared 03/06/2019019396 01/31/2019 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/14 165.00Check Cleared 03/06/2019019397 01/31/2019 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/14 40.00Check Cleared 03/06/2019019398 01/31/2019 1 010948 RYAN ULSHAFFER SNOWCOMING DANCE POLICE 100.00Check Cleared 03/06/2019019399 02/08/2019 5 012473 CHARTER COMMUNICATIONS SPECTRUM 21.70Check Cleared 03/06/2019019400 02/08/2019 5 111460 CONSUMERS ENERGY HS BASEBALL FEILD 52,894.65Check Cleared 03/06/2019019401 02/08/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 5,074.64Check Cleared 03/06/2019019402 02/08/2019 5 012556 NICKELSON, ROBERT E. POLICE COVERAGE 2/5, 2/8, 2/9 162.50Check Cleared 03/06/2019019403 02/08/2019 5 010948 RYAN ULSHAFFER POLICE COVERAGE 2/5, 2/8, 2/9 362.50Check Cleared 03/06/2019019404 02/08/2019 5 011838 WATSON II, JERRY L POLICE COVERAGE 2/5, 2/8, 2/9 362.50Check Cleared 03/06/2019019405 02/15/2019 5 120900 GENESEE INTERMEDIATE SC..GOODRICH REGISTRATION FEE 50.00Check Voided 03/05/2019019406 02/15/2019 1 101060 A FRAME AWARDS TROPHIES 157.01Check Cleared 03/06/2019019407 02/15/2019 1 003621 AMAZON.COM Books for Beth 1,286.59Check Cleared 03/06/2019019408 02/15/2019 1 012894 AR REPAIRS BAKER'S KNEA.. ALTOSHAAM NOT WORKING 597.30Check Cleared 03/06/2019019409 02/15/2019 1 012510 ATI PHYSICAL THERAPY ATHLETIC TRAINING SERVICES 3,090.00Check Cleared 03/06/2019019410 02/15/2019 1 012552 ATLAS VALLEY COUNTRY CL.. DRIVING RANGE/BANQUET 250.00Check Cleared 04/02/2019019411 02/15/2019 1 147200 AUNT MILLIE'S BAKERIES BREAD - HS 86.19Check Cleared 03/06/2019

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019412 02/15/2019 1 000208 BARTKOWIAK, MICHAEL REFUND FOR LUNCH ACCT- TRANS.. 54.00Check Cleared 03/06/2019019413 02/15/2019 1 010951 BASZLER, DANIELLE MHSSCA CONFERENCE 85.84Check Cleared 03/06/2019019414 02/15/2019 1 012683 BASZLER, MICHAEL J MILEAGE/FOOD/PARKING AMWAY 190.67Check Cleared 03/06/2019019415 02/15/2019 1 011995 BENARD, KATHRYN PROJECT LETTERS 10.98Check Cleared 03/06/2019019416 02/15/2019 1 011995 BENARD, KATHRYN LETTERS OF GRATITUDE 10.98Check Voided 02/15/2019019417 02/15/2019 1 005311 BERNARD, DEBORAH OFFICE SUPPLIES 49.04Check Cleared 04/02/2019019418 02/15/2019 1 106365 BOHLEN, MADGE MS TO BANK 26.80Check Cleared 03/06/2019019419 02/15/2019 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 191.70Check Cleared 03/06/2019019420 02/15/2019 1 009664 BRYAN, JASAN T. DEC CONFERENCE AT GRAND TRAV.. 216.91Check Cleared 04/02/2019019421 02/15/2019 1 007784 BURNY, MEGAN NUTRITION ASS. FOOD SERVICE DIR.. 141.46Check Cleared 03/06/2019019422 02/15/2019 1 109260 CENTURYLINK FAX LINE 601.55Check Cleared 03/06/2019019423 02/15/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 260.32Check Cleared 03/06/2019019424 02/15/2019 1 011143 CLARK HILL PLC SERVICES THROUGH 12/31/18 6,129.00Check Cleared 03/06/2019019425 02/15/2019 1 011497 COLLEGE BOARD, THE HOTCHKISS-CALCULUS AB CONF 12.. 470.00Check Cleared 04/02/2019019426 02/15/2019 1 004071 COUNTRY FRESH - LIVONIA MILK ORDER - HS 956.89Check Cleared 03/06/2019019427 02/15/2019 1 012222 CROSSTOWN WIRELESS, LLC ANNAUL PO 6,925.50Check Cleared 03/06/2019019428 02/15/2019 1 012495 CRYSTAL ENTERPRISES,INC 4 WATER BOTTLES DELIVERED 18.00Check Voided 03/01/2019019429 02/15/2019 1 012828 DALESSANDRO, ANGELA MILEAGE BETWEEN BUILDINGS 1ST .. 50.10Check Cleared 03/06/2019019430 02/15/2019 1 113280 DAVISON COMMUNITY SCHO.. SHAKE OFF THE RUST TRACK MEET 250.00Check Cleared 04/02/2019019431 02/15/2019 1 003202 DAVISON OVERHEAD DOOR DOOR FOR OT CAFE NOT OPENING 110.00Check Cleared 03/06/2019019432 02/15/2019 1 012165 E.A. GRAPHICS FOOTBALL SHIRTS 803.04Check Cleared 03/06/2019019433 02/15/2019 1 000215 FOUR SEASONS PAINTING MOLD REMOVAL 600.00Check Cleared 03/06/2019019434 02/15/2019 1 007094 ELECTROCOMM-MICHIGAN, I.. ANNUAL PO 235.49Check Cleared 03/06/2019019435 02/15/2019 1 010629 FARNUM, MARLYCE MILEAGE BETWEEN SCHOOLS 91.10Check Cleared 04/02/2019019436 02/15/2019 1 006236 FLINT METRO BOWLING CON..BEST OF THE BEST TOURNEY 90.00Check Cleared 03/06/2019019437 02/15/2019 1 011333 FLOOR CARE CONCEPTS GYM FLOOR REPAIR 47.50Check Cleared 03/06/2019019438 02/15/2019 1 011468 GENESEE EDUCATION CONS..PAY#15 12/31/18-1/13/19 62,446.22Check Cleared 03/06/2019019439 02/15/2019 1 120900 GENESEE INTERMEDIATE SC..GENNET ONLINE FEES 28,579.52Check Cleared 03/06/2019019440 02/15/2019 1 006820 GOODRICH AREA SCHOOLS BREAKFAST- SUPERINTENDENT ME.. 370.78Check Cleared 03/06/2019019441 02/15/2019 1 122200 GORDON FOOD SERVICE FOOD ORDER 4,639.50Check Cleared 03/06/2019019442 02/15/2019 1 012184 GOYETTE MECHANICAL CO, I..HAVAC - PLUMBING SERVICES 5,348.31Check Cleared 03/06/2019019443 02/15/2019 1 012538 GREAT LAKES COCA COLA D.. OAKTREE 1,225.20Check Cleared 03/06/2019019444 02/15/2019 1 012514 HALL, CHRIS MUSIC EDUCATION CONF IN GRAND.. 145.00Check Cleared 03/06/2019019445 02/15/2019 1 012221 HAYDEN-MCNEIL LLC CHEMISTRY LAB NOTEBOOKS 355.86Check Cleared 03/06/2019019446 02/15/2019 1 000164 HAZELDEN PUBLISHING REBT PAMPHLETS - COUNSELING O.. 45.54Check Cleared 03/06/2019019447 02/15/2019 1 003859 HILTON SCREENERS WRESTLING WARMUPS 796.00Check Cleared 03/06/2019019448 02/15/2019 1 010870 HOLLAND BUS COMPANY CREDIT FOR CORE DOSER 362.22Check Cleared 03/06/2019

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019449 02/15/2019 1 012180 HOLLY AREA SCHOOLS BOWLING REGIONALS 256.50Check Cleared 03/06/2019019450 02/15/2019 1 011416 INSTITUTE FOR EXCELLENC.. ADD PARTICIPANT FOR LEADERSHI.. 500.00Check Cleared 03/06/2019019451 02/15/2019 1 008283 J W PEPPER & SON, INC J W Pepper Digital Download 20.00Check Cleared 03/06/2019019452 02/15/2019 1 008243 JANETSKY, ERIN MILEAGE AND LOSS OF PREP FIRST.. 78.97Check Cleared 03/06/2019019453 02/15/2019 1 130600 LAPEER COUNTY TREASURE..CHARGE BACK FOR 2 PROPERTIES 3,314.34Check Cleared 03/06/2019019454 02/15/2019 1 012704 LAROWE, MICHELLE HOTEL FOR PD CONFERENCE IN LA.. 201.52Check Cleared 03/06/2019019455 02/15/2019 1 013005 LEARNING WITHOUT TEARS HANDWRITING STUDENT BOOK 16.50Check Cleared 03/06/2019019456 02/15/2019 1 000198 MECA SPORTSWEAR INC MISC ATHLETIC SUPPLIES 1,789.49Check Cleared 03/06/2019019457 02/15/2019 1 007423 MEI TOTAL ELEVATOR SOLU.. ANNUAL PO 130.00Check Cleared 03/06/2019019458 02/15/2019 1 012082 MELLENDORF, STEPHANIE MT PLEASANT LEADERSHIP CONFE.. 104.64Check Cleared 03/06/2019019459 02/15/2019 1 003286 MHSFCA MEMBERSHIP FEE 300.00Check Cleared 04/02/2019019460 02/15/2019 1 012500 MICHIGAN ASSN FOR COMP.. L. VANSUMEREN 1,790.00Check Cleared 03/06/2019019461 02/15/2019 1 012941 MICHIGAN DEPARTMENT OF .. Large Print Books for a 4th grade stude.. 119.25Check Cleared 03/06/2019019462 02/15/2019 1 136400 MICH SCH BUSINESS OFFICI.. ASSOCIATE MEMBER DUES 147.00Check Cleared 03/06/2019019463 02/15/2019 1 136380 MSBOA STUDENT REG. FOR STATE SOLO & .. 63.00Check Cleared 03/06/2019019464 02/15/2019 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 3,694.50Check Cleared 03/06/2019019465 02/15/2019 1 012556 NICKELSON, ROBERT E. POLICE FOR WRESTLING 75.00Check Cleared 04/02/2019019466 02/15/2019 1 002062 OFFICE DEPOT TEACHING SUPPLIES 395.37Check Cleared 03/06/2019019467 02/15/2019 1 008869 ORKISZ, AARON JW PEPPER REIMB 257.45Check Cleared 03/06/2019019468 02/15/2019 1 004655 OSCAR W LARSON COMPANY UNDERGROUND STORAGE TANK IN.. 685.00Check Cleared 03/06/2019019469 02/15/2019 1 008667 POOL, ALISA JAN BANK MILEAGE 28.00Check Cleared 03/06/2019019470 02/15/2019 1 000053 RESILITE SPORTS PRODUCT.. WRESTLING MAT KIT REPAIR 80.75Check Cleared 03/06/2019019471 02/15/2019 1 146320 ROSS AUTOMOTIVE BUS PARTS 48.95Check Cleared 03/06/2019019472 02/15/2019 1 010948 RYAN ULSHAFFER COVERAGE FOR WRESTLING 100.00Check Cleared 03/06/2019019473 02/15/2019 1 011804 SCHOOL NUTRITION ASSOC .. School Nutrition of Michigan Conference 140.00Check Cleared 03/06/2019019474 02/15/2019 1 001838 SCHOOL SPECIALTY ART SUPPLIES 1,489.05Check Cleared 03/06/2019019475 02/15/2019 1 001838 SCHOOL SPECIALTY ART SUPPLIES 73.54Check Voided 02/18/2019019476 02/15/2019 1 000197 JULIE SEMRAU EP TRAINING AUG 6-9 2018 66.08Check Cleared 03/06/2019019477 02/15/2019 1 012822 SMITH, JODY OAKTREE TO GISD 14.85Check Cleared 03/06/2019019478 02/15/2019 1 000234 SONITROL TRI-COUNTY SECURITY 28.54Check Cleared 03/06/2019019479 02/15/2019 1 012328 T'S LAWNCARE AND SNOW R..SNOW REMOVAL 14,167.00Check Cleared 03/06/2019019480 02/15/2019 1 010605 TAYLOR, DONNA P TRACK WRESTLING 63.00Check Cleared 03/06/2019019481 02/15/2019 1 011475 ULINE ROUNDBALL CLASSIC ITEMS 105.00Check Cleared 03/06/2019019482 02/15/2019 1 000219 RENEE UPHAM MACOMB ISD START TRAINING 67.20Check Cleared 04/02/2019019483 02/15/2019 1 011347 W4 SIGNS SIGNS AND WINDOW COVERAGE 3,202.66Check Cleared 03/06/2019019484 02/15/2019 1 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,292.45Check Cleared 03/06/2019019485 02/15/2019 1 011838 WATSON II, JERRY L COVERAGE FOR WRESTLING 75.00Check Cleared 04/02/2019

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019486 02/15/2019 1 011263 WEINSTEIN ELECTRIC & CO.. ELECTRIC SERVICES 11,583.28Check Cleared 03/06/2019019487 02/22/2019 5 012683 BASZLER, MICHAEL J IEE CONFERENCE MILEAGE 120.91Check Cleared 03/06/2019019488 02/22/2019 5 012424 CENTRAL MICHIGAN UNIVER.. 2019 Shape Michigan 30.00Check Cleared 04/02/2019019489 02/22/2019 5 012286 CONVERGENT TECHNOLOG.. DEC ACTIVITY 736.25Check Cleared 04/02/2019019490 02/22/2019 5 122200 GORDON FOOD SERVICE CHILDREN'S CENTER SNACK 5,576.17Check Cleared 03/06/2019019491 02/22/2019 5 012180 HOLLY AREA SCHOOLS BRONCO BASH-CHEER 275.00Check Cleared 04/02/2019019492 02/22/2019 5 011416 INSTITUTE FOR EXCELLENC.. PD/Coaching Services 8,800.00Check Cleared 03/06/2019019493 02/22/2019 5 011416 INSTITUTE FOR EXCELLENC.. Excellence in Education 6,000.00Check Cleared 03/06/2019019494 02/22/2019 5 008550 KONICA MINOLTA BUSINESS ..MONTHLY MAINTENANCE 2,107.39Check Cleared 03/06/2019019495 02/22/2019 5 002500 PAETEC TELEPHONE 531.12Check Cleared 03/06/2019019496 02/22/2019 5 012534 SITEIMPROVE, INC. CONTRACT RENEWAL 4,192.50Check Cleared 03/06/2019019497 02/26/2019 5 001174 COURTYARD MARRIOTT WRESTLING STATES 714.18Check Cleared 04/02/2019019498 02/28/2019 1 003621 AMAZON.COM REPLACEMENT PARTS FOR MONITO.. 94.17Check Cleared 04/02/2019019499 02/28/2019 1 012570 AMERICAN RV, INC. BUS REPAIR 4,625.97Check Cleared 04/02/2019019500 02/28/2019 1 000250 ASBRIDGE, GAVIN ONE ON ONE EXPERIENCE 10.00Check Cleared 05/07/2019019501 02/28/2019 1 007680 ASSET ACCEPTANCE LLC ALISA POOL PR# 16 390.53Check Cleared 04/02/2019019502 02/28/2019 1 012510 ATI PHYSICAL THERAPY ATHLETIC TRAINING 3,090.00Check Cleared 04/02/2019019503 02/28/2019 1 147200 AUNT MILLIE'S BAKERIES HS BREAD 111.59Check Cleared 04/02/2019019504 02/28/2019 1 003475 AVENTRIC TECHNOLOGIES AED Supplies 650.00Check Cleared 04/02/2019019505 02/28/2019 1 000262 BERGER, GEORGIA ONE ON ONE EXPERIENCE TO BE S.. 40.00Check Cleared 04/02/2019019506 02/28/2019 1 000267 BESCOE, JUSTIN ONE ON ONE EXPERIENCE 10.00Check Cleared 06/04/2019019507 02/28/2019 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 576.59Check Cleared 04/02/2019019508 02/28/2019 1 009664 BRYAN, JASAN T. SMORE WEEKLY NEWSLETTER 59.00Check Cleared 04/02/2019019509 02/28/2019 1 000251 BURICHARDT, SAMANTHA ONE ON ONE EXPERIENCE TO BE S.. 20.00Check Cleared 04/02/2019019510 02/28/2019 1 107820 C & S MOTORS BUS WORK 2,673.15Check Cleared 04/02/2019019511 02/28/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 65.08Check Cleared 04/02/2019019512 02/28/2019 1 000247 CLARY, OWEN ONE ON ONE EXPERIENCE 10.00Check Cleared 04/02/2019019513 02/28/2019 1 001995 COMMERCIAL CONTROL SYS..High School work 2,877.47Check Cleared 04/02/2019019514 02/28/2019 1 004071 COUNTRY FRESH - LIVONIA MILK ORDER OT 214.75Check Cleared 04/02/2019019515 02/28/2019 1 000252 CUPP, CONNER ONE ON ONE EXPERIENCE 10.00Check Cleared 04/02/2019019516 02/28/2019 1 000260 DAINTY, KYLA ONE ON ONE EXPERIENCE 10.00Check Cleared 04/02/2019019517 02/28/2019 1 000256 DUMOULIN, DANIELLE ONE ON ONE EXPERIENCE TO BE S.. 20.00Check Cleared 05/07/2019019518 02/28/2019 1 006236 FLINT METRO BOWLING CON..REGISTRATION FOR JV BOYS 1,250.00Check Cleared 04/02/2019019519 02/28/2019 1 011468 GENESEE EDUCATION CONS..PAY#11 REMAINING BALANCE 819.10Check Cleared 04/02/2019019520 02/28/2019 1 011468 GENESEE EDUCATION CONS..GECS PAY#4 7/30 - 8/12 34,173.16Check Cleared 04/02/2019019521 02/28/2019 1 011468 GENESEE EDUCATION CONS..PAY #17 1/28-2/10 69,294.21Check Cleared 04/02/2019019522 02/28/2019 1 011468 GECS FEB HEALTH INS 13,277.95Check Cleared 04/02/2019

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019523 02/28/2019 1 120410 GENERAL SCOREBOARD, LLC SCOREBOARD MAINTENANCE FRO.. 5,475.85Check Cleared 04/02/2019019524 02/28/2019 1 120900 GENESEE INTERMEDIATE SC..2019 TAX FORMS 2,914.91Check Cleared 04/02/2019019525 02/28/2019 1 122200 GORDON FOOD SERVICE FOOD ORDER 6,795.90Check Cleared 04/02/2019019526 02/28/2019 1 012184 GOYETTE MECHANICAL CO, I..Work at Reid 4,575.72Check Cleared 04/02/2019019527 02/28/2019 1 012519 HAAR, MARY ANN 3 AMAZON GIFT CARDS 60.00Check Cleared 04/02/2019019528 02/28/2019 1 009459 HUNTINGTON NATIONAL BA.. ACCT# 3584152300 500.00Check Cleared 04/02/2019019529 02/28/2019 1 009459 HUNTINGTON NATIONAL BA.. PRINCIPAL/INTEREST PAYMENT 86,600.00Check Cleared 04/02/2019019530 02/28/2019 1 011416 INSTITUTE FOR EXCELLENC.. PD/Coaching Services 8,800.00Check Cleared 04/02/2019019531 02/28/2019 1 012773 JOSEPH M. DAY COMPANY HGP Switch 467.52Check Cleared 04/02/2019019532 02/28/2019 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Cleared 04/02/2019019533 02/28/2019 1 011784 LAYMAC, JACQUELYN KAY JANUARY CONSULTING 1,000.00Check Cleared 04/02/2019019534 02/28/2019 1 012489 LEITGEB'S INC DISHWASHER REPAIR 184.00Check Cleared 04/02/2019019535 02/28/2019 1 012117 MAILFINANCE INC. RENTAL OF POSTAGE MACHINE 514.11Check Cleared 04/02/2019019536 02/28/2019 1 005195 MCGUFFIN MECHANICAL, INC Misc electrical 1,048.20Check Cleared 04/02/2019019537 02/28/2019 1 134420 MESSA FEBRUARY MESSA 151,040.27Check Cleared 04/02/2019019538 02/28/2019 1 137610 MILLERSCHIN, BETH RENEWAL- MDE EDUCATOR LICENSE 160.00Check Cleared 04/02/2019019539 02/28/2019 1 000264 MOHRMAN, EMILY ONE ON ONE EXPERIENCE 3.33Check Cleared 04/02/2019019540 02/28/2019 1 006380 MOLL, JOY FIRST CLASS MAIL 6.30Check Cleared 04/02/2019019541 02/28/2019 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 1,169.95Check Cleared 04/02/2019019542 02/28/2019 1 000236 NEUBAUER, JAMES PAY TO PLAY 100.00Check Cleared 04/02/2019019543 02/28/2019 1 001970 NU-VIEW AUTO GLASS Window for bus 150.00Check Cleared 04/02/2019019544 02/28/2019 1 012807 PATRIOT TOOLS, LLC TOOLS 98.75Check Cleared 04/02/2019019545 02/28/2019 1 012302 PERFORMANT RECOVERY, I.. MICHELLE WAGNER PR#16 617.94Check Cleared 04/02/2019019546 02/28/2019 1 144500 QUILL MARKERS 73.54Check Cleared 04/02/2019019547 02/28/2019 1 000249 RIDLEY, JOSLYNN ONE ON ONE EXPERIENCE 10.00Check Cleared 04/02/2019019548 02/28/2019 1 000259 ROBINSON, RILEY ONE ON ONE EXPERIENCE 10.00Check Cleared 04/02/2019019549 02/28/2019 1 012817 ROCK BOTTOM STONE SUPP..Open PO for Salt 2,340.00Check Cleared 04/02/2019019550 02/28/2019 1 000160 CHERYL SMITH POSTAGE FOR CERTIFIED LETTER 6.85Check Cleared 05/07/2019019551 02/28/2019 1 009230 SPRING MOUNTAIN WATER .. Open PO 132.00Check Cleared 04/02/2019019552 02/28/2019 1 107130 STERICYCLE, INC STERI SAFE PICK UP 463.77Check Cleared 04/02/2019019553 02/28/2019 1 000248 TENNISWOOD, DAVONTE ONE ON ONE EXPERIENCE TO SPLIT.. 20.00Check Cleared 04/02/2019019554 02/28/2019 1 012799 TRI-COUNTY EQUIPMENT, INC Bus repair 810.33Check Voided 03/21/2019019555 02/28/2019 1 000242 TRINE UNIVERRSITY DUAL ENROLLMENT 60.00Check Cleared 04/02/2019019556 02/28/2019 1 012274 TURNBOW, MATTHEW ALAN HOTEL ROOMS FOR INDIVIDUAL RE.. 790.80Check Cleared 04/02/2019019557 02/28/2019 1 154420 UNITY SCHOOL BUS PARTS BUS PARTS 402.22Check Cleared 04/02/2019019558 02/28/2019 1 011263 WEINSTEIN ELECTRIC & CO.. ELECTRIC SERVICES 2,716.37Check Cleared 04/02/2019019559 02/28/2019 1 012560 ZUWALA, SHELLEY A D2R9 PRE-REGIONALS 100.00Check Cleared 04/02/2019

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019560 02/28/2019 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/16 165.00Check Cleared 03/06/2019019561 02/28/2019 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/16 40.00Check Cleared 04/02/2019019562 02/28/2019 1 011838 WATSON II, JERRY L COVERAGE 2-19 / 2-23 / 2-28 BBALL 212.50Check Cleared 04/02/2019019563 03/06/2019 5 012473 CHARTER COMMUNICATIONS SPECTRUM 23.25Check Cleared 04/02/2019019564 03/06/2019 5 009551 CHASE CARDMEMBER SERVI..Go Daddy Certificate 2,111.56Check Cleared 04/02/2019019565 03/06/2019 5 009611 DAVIS, DAVID W PTL: MODULE 1 1/21/19-3/17/19 725.00Check Cleared 04/02/2019019566 03/06/2019 5 122100 GOODRICH VILLAGE 11/1/18 TO 1/31/19 12,195.35Check Cleared 04/02/2019019567 03/06/2019 5 000688 MIAAA REGISTRATION AND MEMBERSHIP - .. 385.00Check Cleared 04/02/2019019568 03/06/2019 5 136380 MSBOA STATE BAND FESTIVAL 205.00Check Cleared 04/02/2019019569 03/06/2019 5 012888 WOZNIAK, THOMAS PTL: MODULE 2 1/21/19-3/17/19 725.00Check Cleared 04/02/2019019570 03/06/2019 1 111460 CONSUMERS ENERGY HS BASEBALL FEILD 62,656.11Check Cleared 04/02/2019019571 03/13/2019 5 012683 BASZLER, MICHAEL J LANSING 437.85Check Cleared 04/02/2019019572 03/15/2019 1 003621 AMAZON.COM ADDING MACHINE TAPE AND MOUSE 676.08Check Cleared 04/02/2019019573 03/15/2019 1 012570 AMERICAN RV, INC. BUS PARTS - SERVICE 409.19Check Cleared 04/02/2019019574 03/15/2019 1 104100 ASBO INTERNATIONAL MSBO FOR MARK MCCALLUM 230.00Check Cleared 04/02/2019019575 03/15/2019 1 012510 ATI PHYSICAL THERAPY TRAINING- HOCKEY 3,830.00Check Cleared 04/02/2019019576 03/15/2019 1 147200 AUNT MILLIE'S BAKERIES BREAD ORDER 41.22Check Cleared 04/02/2019019577 03/15/2019 1 011533 AZTEC TAXI & SHUTTLE, LLC ..TAXI SERVICE TO/FROM SCHOOL 300.00Check Cleared 04/02/2019019578 03/15/2019 1 106365 BOHLEN, MADGE MILEAGE BANK/SCHOOL FEB 22.30Check Cleared 04/02/2019019579 03/15/2019 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 2,087.09Check Cleared 04/02/2019019580 03/15/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 65.08Check Cleared 04/02/2019019581 03/15/2019 1 011143 CLARK HILL PLC SERVICES THROUGH 1/31/19 17,683.89Check Cleared 04/02/2019019582 03/15/2019 1 004071 COUNTRY FRESH - LIVONIA MILK ORDER 1,395.84Check Cleared 04/02/2019019583 03/15/2019 1 112620 CRYSTAL WATER CO 4 WATER BOTTLES DELIVERED 18.00Check Cleared 04/02/2019019584 03/15/2019 1 011646 DEAF COMMUNITY ADVOCA.. INTERP. FOR K. GATES ON 8TH GRA.. 366.50Check Cleared 04/02/2019019585 03/15/2019 1 000195 ED BIRKMEIER WELL DRILLI.. AIR COMPRESSOR- OAKTREE 2,850.00Check Cleared 04/02/2019019586 03/15/2019 1 000079 FENNER'S FLORAL AND DESI..FLOWERS FOR PARENT NIGHT 34.50Check Cleared 04/02/2019019587 03/15/2019 1 117800 FERRIS STATE UNIVERSITY CTE CONFERENCE 1/27/19 TO 1/29/19 250.00Check Cleared 04/02/2019019588 03/15/2019 1 011468 GENESEE EDUCATION CONS..PAY #18 2/11/19-2/24/19 71,234.39Check Cleared 04/02/2019019589 03/15/2019 1 120900 GENESEE INTERMEDIATE SC..GCI TRANSP CONSORT FEB 2019 35,930.30Check Cleared 04/02/2019019590 03/15/2019 1 000029 GIZA, LINDA ANNUAL NAEYC DUES 69.00Check Cleared 04/02/2019019591 03/15/2019 1 012200 GOODRICH AREA SCHOOLS FIRST ROBOTICS GRANT 8,200.00Check Cleared 06/04/2019019592 03/15/2019 1 006820 GOODRICH AREA SCHOOLS FORKS AND SNACKS 97.00Check Cleared 04/02/2019019593 03/15/2019 1 122200 GORDON FOOD SERVICE MARCH SNACK 16,733.35Check Cleared 04/02/2019019594 03/15/2019 1 011982 GREAT LAKES BEVERAGE JUICE ORDER 378.00Check Cleared 04/02/2019019595 03/15/2019 1 012538 GREAT LAKES COCA COLA D.. BEVERAGE ORDER 1,459.68Check Cleared 04/02/2019019596 03/15/2019 1 012863 GUERRA, HEATHER SCIENCE SUPPLIES MOLD INVESTIG.. 75.81Check Cleared 04/02/2019

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019597 03/15/2019 1 008936 ABBY HARRISON SPECIAL ED MILEAGE NOV-JAN 117.88Check Cleared 05/07/2019019598 03/15/2019 1 125665 HOME DEPOT CREDIT SERVI.. SUPPLIES 329.88Check Cleared 04/02/2019019599 03/15/2019 1 000010 K&C'S SPECIAL T'S INC TSHIRTS FOR P2P PROGRAM 72.00Check Cleared 04/02/2019019600 03/15/2019 1 129025 KAPLAN CC Preschool Curriculum 3,201.94Check Cleared 04/02/2019019601 03/15/2019 1 002536 KARAS, MARLA PTL MODULE 1: 1/28/19-3/24/19 740.00Check Cleared 05/07/2019019602 03/15/2019 1 008550 KONICA MINOLTA BUSINESS ..MONTHLY MAINTENANCE 2,226.56Check Cleared 04/02/2019019603 03/15/2019 1 012704 LAROWE, MICHELLE GMS- MENTORING THROUGH COAC.. 188.73Check Cleared 04/02/2019019604 03/15/2019 1 008326 LUSTY, LYNN Piano services - music concert 210.00Check Cleared 04/02/2019019605 03/15/2019 1 000278 MARCHAND, JENNIFER CPR TRAINING 19.97Check Cleared 04/02/2019019606 03/15/2019 1 133340 MARSHALL MUSIC COMPANY MS BAND 325.11Check Cleared 04/02/2019019607 03/15/2019 1 012708 MAS/FPS EDGAR 4TH EDITION GRANT BOOK 45.00Check Cleared 04/02/2019019608 03/15/2019 1 012624 MICHIGAN AFTER SCHOOL A.. MASSP Workshop-BASZLER 1,400.00Check Cleared 05/07/2019019609 03/15/2019 1 137240 MID STATES BOLT & SCREW .. Bolts and Screws 26.62Check Cleared 04/02/2019019610 03/15/2019 1 137610 MILLERSCHIN, BETH YOUTH BALL BANNERS 91.87Check Cleared 04/02/2019019611 03/15/2019 1 012758 MIOTECH SUPPLIES LLC ATHLETIC TRAINING 945.83Check Cleared 04/02/2019019612 03/15/2019 1 012461 MOBYMAX, LLC Moby Max License Renewal Hein 49.00Check Cleared 04/02/2019019613 03/15/2019 1 138380 MOTT COMMUNITY COLLEGE WINTER '19 DUAL ENROLLMENT 39,324.96Check Cleared 04/02/2019019614 03/15/2019 1 011478 MPAAA PUPIL ACCOUNTING SPRING CONFE.. 345.00Check Cleared 04/02/2019019615 03/15/2019 1 139090 NATIONAL BUSINESS FURNI.. MEETING CHAIRS 408.00Check Cleared 04/02/2019019616 03/15/2019 1 003409 NORTHWOOD UNIVERSITY Admin Retreat JUNE 26-27 2019 548.64Check Cleared 04/02/2019019617 03/15/2019 1 140940 OAKLAND COUNTY TREASU.. bonds-mcl 211.43 2018 22.86Check Cleared 04/02/2019019618 03/15/2019 1 002062 OFFICE DEPOT CONSTRUCTION PAPER 194.60Check Cleared 04/02/2019019619 03/15/2019 1 011754 RELKEN, RYAN BAY CITY AND DETROIT TRIPS 142.00Check Cleared 04/02/2019019620 03/15/2019 1 012774 RICKETTS, SARAH HOMEBOUND SERVICES FEB 38.55Check Cleared 04/02/2019019621 03/15/2019 1 012817 ROCK BOTTOM STONE SUPP..Open PO for Salt 234.00Check Cleared 04/02/2019019622 03/15/2019 1 146320 ROSS AUTOMOTIVE BUS PARTS 153.12Check Cleared 04/02/2019019623 03/15/2019 1 000244 SCHOFIELD, AMY PROF DEVELOP ON BRIDGES MATH .. 450.00Check Cleared 04/02/2019019624 03/15/2019 1 001838 SCHOOL SPECIALTY Art Supplies 848.07Check Cleared 04/02/2019019625 03/15/2019 1 148605 SET-SEG INSURANCE WORKS COMP INS. 4QUARTER 1,859.00Check Cleared 04/02/2019019626 03/15/2019 1 011446 SIGNS BY CRANNIE Marquee repair 387.00Check Cleared 04/02/2019019627 03/15/2019 1 009230 SPRING MOUNTAIN WATER .. Open PO 13.50Check Cleared 04/02/2019019628 03/15/2019 1 012453 SWEENEY RICK SUPPLIES FOR BIOLOGY CLASS 153.74Check Cleared 04/02/2019019629 03/15/2019 1 012771 SZ3 CONSULTING, INC. SERVICES AND MILEAGE 1,779.70Check Cleared 04/02/2019019630 03/15/2019 1 000152 THINK SOCIAL PUBLISHING I.. Social work items 96.03Check Cleared 04/02/2019019631 03/15/2019 1 002295 UNIVERSITY OF MICHIGAN F.. DUAL ENROLLMENT WINTER 19 2,623.68Check Cleared 04/02/2019019632 03/15/2019 1 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,260.93Check Cleared 04/02/2019019633 03/15/2019 1 008731 JASON WILCOX HIV CERTIFICATION TRAINING AT GI.. 25.00Check Cleared 04/02/2019

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019634 03/20/2019 5 009611 DAVIS, DAVID W TO/FROM GAMES 2/22-3/13 382.45Check Cleared 04/02/2019019635 03/20/2019 5 122100 GOODRICH VILLAGE 11/1/18 TO 1/31/19 121.14Check Cleared 04/02/2019019636 03/22/2019 5 109260 CENTURYLINK FAX LINE 601.55Check Cleared 04/02/2019019637 03/22/2019 5 003544 DAVIS, VERONICA RENTAL OF PARKS FOR PICNIC 325.00Check Cleared 04/02/2019019638 03/22/2019 5 012699 CATHERINE HORAN MILEAGE TO MT PLEASANT 113.36Check Cleared 04/02/2019019639 03/22/2019 5 002500 PAETEC TELEPHONE 477.19Check Cleared 04/02/2019019640 03/22/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 8,658.11Check Cleared 04/02/2019019641 03/22/2019 5 011478 MPAAA J Moll to attend MPAAA Conf 345.00Check Cleared 04/02/2019019642 03/30/2019 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 6,897.81Check Cleared 05/07/2019019643 03/30/2019 1 003621 AMAZON.COM ATHLETICS 1,489.00Check Cleared 05/07/2019019644 03/30/2019 1 003621 AMAZON.COM CALCULATOR INK 1,172.30Check Cleared 05/07/2019019645 03/30/2019 1 012570 AMERICAN RV, INC. BUS PARTS - SERVICE 568.64Check Cleared 05/07/2019019646 03/30/2019 1 000280 APPLIED EDUCATIONAL SYS.. SVLHS Teaching Supplies 599.00Check Cleared 05/07/2019019647 03/30/2019 1 007680 ASSET ACCEPTANCE LLC ALISA POOL PR# 18 395.37Check Cleared 05/07/2019019648 03/30/2019 1 000685 ATR COMPUTERS SERVICE January Computer Repairs 1,003.00Check Cleared 05/07/2019019649 03/30/2019 1 147200 AUNT MILLIE'S BAKERIES BREAD ORDER 39.11Check Cleared 05/07/2019019650 03/30/2019 1 010017 AUTO ZONE Bus parts 234.98Check Cleared 05/07/2019019651 03/30/2019 1 003475 AVENTRIC TECHNOLOGIES AED Supplies 123.00Check Cleared 05/07/2019019652 03/30/2019 1 010951 BASZLER, DANIELLE ARMADA ELM 29.58Check Cleared 05/07/2019019653 03/30/2019 1 011557 BEAVER RESEARCH COMPA.. DISINGECTANT 1,620.82Check Cleared 05/07/2019019654 03/30/2019 1 107140 BROWN'S DO-IT CENTER KEYS 19.56Check Cleared 05/07/2019019655 03/30/2019 1 007784 BURNY, MEGAN 3/5 - 3/13 ISD/MONTROSE/BATH 130.04Check Cleared 05/07/2019019656 03/30/2019 1 107820 C & S MOTORS BUS PARTS 501.15Check Cleared 05/07/2019019657 03/30/2019 1 108500 CAROLINA BIOLOGICAL SUP.. Valley Lutheran Teaching Supplies 411.40Check Cleared 05/07/2019019658 03/30/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 260.32Check Cleared 05/07/2019019659 03/30/2019 1 012286 CONVERGENT TECHNOLOG.. CONSULTING SERVICES 1,353.75Check Cleared 05/07/2019019660 03/30/2019 1 004071 COUNTRY FRESH - LIVONIA MILK ORDER 1,627.25Check Cleared 05/07/2019019661 03/30/2019 1 112620 CRYSTAL WATER CO MONTHLY RENTAL 34.00Check Cleared 05/07/2019019662 03/30/2019 1 011994 CUMMINS BRIDGEWAY, LLC Bus parts 393.54Check Cleared 05/07/2019019663 03/30/2019 1 000281 EDCLUB INC VLHS Teaching Supplies 176.50Check Cleared 05/07/2019019664 03/30/2019 1 000246 EDVOTEK, INC Valley Lutheran Teaching supplies 788.70Check Cleared 05/07/2019019665 03/30/2019 1 009009 FBH ARCHITECTURAL BLDG .. LOCK 545.00Check Cleared 05/07/2019019666 03/30/2019 1 011468 GENESEE EDUCATION CONS..PAY #16 1/14/19-1/27/19 70,413.33Check Cleared 05/07/2019019667 03/30/2019 1 011468 GENESEE EDUCATION CONS..PAY #19 2/25/19-3/10/19 71,474.17Check Cleared 05/07/2019019668 03/30/2019 1 011468 GECS MARCH HEALTH INS 11,382.00Check Cleared 05/07/2019019669 03/30/2019 1 120640 GENESEE COUNTY DRAIN C.. Permit HS 2,868.00Check Cleared 05/07/2019019670 03/30/2019 1 120720 GENESEE COUNTY ROAD C.. Road Salt 2,726.61Check Cleared 05/07/2019

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019671 03/30/2019 1 120900 GENESEE INTERMEDIATE SC..ESL INVOICE 1,339.63Check Cleared 05/07/2019019672 03/30/2019 1 121040 GEORGE'S TOWING BUS #2 410.00Check Cleared 05/07/2019019673 03/30/2019 1 012018 GILL, KELLY OAKTREE TO CHASE 2/13 - 3/7 14.20Check Cleared 05/07/2019019674 03/30/2019 1 006820 GOODRICH AREA SCHOOLS Food for training 110.00Check Cleared 05/07/2019019675 03/30/2019 1 012184 GOYETTE MECHANICAL CO, I..Work at HS 3,739.52Check Cleared 05/07/2019019676 03/30/2019 1 122680 GRAND TRAVERSE RESORT .. CONFERMATION #JFSZW & GJQ4S 1,122.90Check Voided 04/30/2019019677 03/30/2019 1 009459 HUNTINGTON NATIONAL BA.. ACCT# 3584122708 1,000.00Check Cleared 05/07/2019019678 03/30/2019 1 012613 JONES, CHRISTINE TO/FROM OT TO BANK 18.93Check Cleared 05/07/2019019679 03/30/2019 1 000184 KID'S FLOORING SOURCE RUGS 559.98Check Cleared 05/07/2019019680 03/30/2019 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Cleared 05/07/2019019681 03/30/2019 1 012741 JAMIE LAUINGER TO/FROM TRAVERSE CITY 229.10Check Cleared 05/07/2019019682 03/30/2019 1 011784 LAYMAC, JACQUELYN KAY CONSULTING FEB 1,000.00Check Cleared 05/07/2019019683 03/30/2019 1 012682 MATH LEARNING CENTER, T.. Math Learning Center 1,877.85Check Cleared 05/07/2019019684 03/30/2019 1 134420 MESSA MARCH MESSA 153,361.23Check Cleared 05/07/2019019685 03/30/2019 1 135300 MICH ASSN SCHOOL BOARDS Workshop Registration Fee 180.00Check Cleared 05/07/2019019686 03/30/2019 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 1,587.18Check Cleared 05/07/2019019687 03/30/2019 1 012227 ON THE MOVE COACHES, INC BUS FOR GBB REGIONALS 1,300.00Check Cleared 05/07/2019019688 03/30/2019 1 004655 OSCAR W LARSON COMPANY UNDERGROUND STORAGE TANK IN.. 750.00Check Cleared 05/07/2019019689 03/30/2019 1 006824 PARISEAU'S PRINTING, INC d.. Addressed Envelopes 172.72Check Cleared 05/07/2019019690 03/30/2019 1 000283 PEAKE, SHAWNSEE YOUTHBALL REGISTRATION 80.00Check Cleared 05/07/2019019691 03/30/2019 1 000974 PEARSON WIAT III FORMS 213.07Check Cleared 05/07/2019019692 03/30/2019 1 012302 PERFORMANT RECOVERY, I.. MICHELLE WAGNER PR#18 617.94Check Cleared 05/07/2019019693 03/30/2019 1 000284 ROYER, MARCELINE TUITION - MOVING 26.00Check Open019694 03/30/2019 1 010344 SECREST,WARDLE,LYNCH,H.. SERVICES FROM 12/3/18-2/28/19 38.26Check Cleared 05/07/2019019695 03/30/2019 1 008682 SIRIGNANO, KEN TROPHIES FOR BANQUET 319.05Check Cleared 05/07/2019019696 03/30/2019 1 136700 STATE OF MICHIGAN WATER REPORTING FEE 200.00Check Cleared 05/07/2019019697 03/30/2019 1 107130 STERICYCLE, INC STERI SAFE PICK UP 242.84Check Cleared 05/07/2019019698 03/30/2019 1 011622 TRANSFINDER Software 2,750.00Check Cleared 05/07/2019019699 03/30/2019 1 153540 TRANSPORTATION ACCESS.. bus repairs 577.94Check Cleared 05/07/2019019700 03/30/2019 1 154420 UNITY SCHOOL BUS PARTS BUS supplies 1,056.41Check Cleared 05/07/2019019701 03/30/2019 1 007405 WEBSTER & GARNER, INC DIESEL 19,477.93Check Cleared 05/07/2019019702 03/30/2019 1 011263 WEINSTEIN ELECTRIC & CO.. ELECTRIC SERVICES 5,273.60Check Cleared 05/07/2019019703 03/30/2019 1 000275 WOOLDRIDGE, JAMES Sn. Wooly Pro Subscription for D'Alessa.. 85.00Check Cleared 05/07/2019019704 03/30/2019 1 012378 WORTHINGTON DIRECT HOL.. Chairs for MS 1,128.75Check Cleared 05/07/2019019705 03/30/2019 1 012683 BASZLER, MICHAEL J COBO CENTER 69.60Check Cleared 05/07/2019019706 03/30/2019 1 112130 CRANBERRIES CAFE LUNCH FOR EDP PLANNING 110.25Check Cleared 05/07/2019019707 03/30/2019 1 005195 MCGUFFIN MECHANICAL, INC LABOR AND REPAIRS 186.00Check Cleared 05/07/2019

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019708 03/30/2019 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/18 165.00Check Cleared 04/02/2019019709 03/30/2019 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/18 40.00Check Cleared 05/07/2019019710 04/02/2019 5 003621 AMAZON.COM TRANSPORTATION/MAINTENACE 206.11Check Cleared 05/07/2019019711 04/05/2019 5 003621 AMAZON.COM OFFICE SUPPLIES 1,005.26Check Cleared 05/07/2019019712 04/05/2019 5 012473 CHARTER COMMUNICATIONS SPECTRUM 23.25Check Cleared 05/07/2019019713 04/05/2019 5 009551 CHASE CARDMEMBER SERVI..PURCHASE FEE 1,581.05Check Cleared 05/07/2019019714 04/05/2019 5 111460 CONSUMERS ENERGY HS BASEBALL FEILD 55,558.59Check Voided 04/04/2019019715 04/05/2019 5 122200 GORDON FOOD SERVICE APRIL SNACK FOR CHILDREN CENT.. 10,613.89Check Cleared 05/07/2019019716 04/05/2019 5 012166 NEOFUNDS dba BY NEOPOST POSTAGE 1,124.56Check Cleared 05/07/2019019717 04/05/2019 5 012799 TRI-COUNTY INTL TRUCKS Bus repair 810.33Check Voided 04/12/2019019718 04/05/2019 5 111460 CONSUMERS ENERGY HS BASEBALL FEILD 51,923.34Check Cleared 05/07/2019019719 04/05/2019 5 000029 GIZA, LINDA PAY FOR 30HR MISSED ON PR#20 C.. 457.25Check Cleared 05/07/2019019720 04/15/2019 1 003621 AMAZON.COM TOMMY SHOWERMAN 299.21Check Cleared 05/07/2019019721 04/15/2019 1 147200 AUNT MILLIE'S BAKERIES HS BREAD ORDER 109.16Check Cleared 05/07/2019019722 04/15/2019 1 011533 AZTEC TAXI & SHUTTLE, LLC ..TRANSPORT STUDENTS TO/FROM S.. 270.00Check Cleared 05/07/2019019723 04/15/2019 1 000302 BAY CITY CENTRAL LACROSSE TOURNAMENT 340.00Check Cleared 05/07/2019019724 04/15/2019 1 000295 FINALFORMS WEBSITE START UP 500.00Check Cleared 06/04/2019019725 04/15/2019 1 011995 BENARD, KATHRYN TSHIRT FOR CAFETERIA 8.00Check Cleared 05/07/2019019726 04/15/2019 1 106365 BOHLEN, MADGE MS TO BANK MARCH 73.21Check Cleared 05/07/2019019727 04/15/2019 1 109260 CENTURYLINK FAX LINE 599.41Check Cleared 05/07/2019019728 04/15/2019 1 011143 CLARK HILL PLC SERVICES THROUGH 2/28/19 25,465.00Check Cleared 05/07/2019019729 04/15/2019 1 111460 CONSUMERS ENERGY RD ELECTRICITY 3,655.65Check Cleared 05/07/2019019730 04/15/2019 1 004071 COUNTRY FRESH - LIVONIA MILK ORDER RD 1,489.81Check Cleared 05/07/2019019731 04/15/2019 1 112620 CRYSTAL WATER CO MONTHLY RENTAL 64.00Check Cleared 05/07/2019019732 04/15/2019 1 009611 DAVIS, DAVID W REIMBURSEMENT FOR PROPANE T.. 73.11Check Cleared 05/07/2019019733 04/15/2019 1 012968 BARBARA DOYLE HOME BOUND TEACHING 36.19Check Voided 04/16/2019019734 04/15/2019 1 007094 ELECTROCOMM-MICHIGAN, I.. ANNUAL PO 171.95Check Cleared 05/07/2019019735 04/15/2019 1 012066 FRANKLIN COVEY CLIENT SA..SYMPOSIUM CONFERENCE 329.00Check Cleared 05/07/2019019736 04/15/2019 1 011468 GENESEE EDUCATION CONS..PAY #20 3/11/19-3/25/19 74,466.20Check Cleared 05/07/2019019737 04/15/2019 1 012018 GILL, KELLY OT TO BANK CAFE DEPOSITS 14.20Check Cleared 05/07/2019019738 04/15/2019 1 006820 GOODRICH AREA SCHOOLS FOOD FOR PD TRAINING 866.53Check Cleared 05/07/2019019739 04/15/2019 1 122200 GORDON FOOD SERVICE CREDIT 10,636.21Check Cleared 05/07/2019019740 04/15/2019 1 012538 GREAT LAKES COCA COLA D.. OT BEVERAGE 2,521.68Check Cleared 05/07/2019019741 04/15/2019 1 000303 HARRELL, CHRISTOPHER REIMB SPONSORSHIP FEE GCP 250.00Check Cleared 07/02/2019019742 04/15/2019 1 012842 HEIN, SAMANTHA E MARCH - 4/1 HOMEBOUND SERVICES 69.48Check Cleared 05/07/2019019743 04/15/2019 1 124600 HEINEMANN LITERACY MATERIALS - REID 2,370.75Check Cleared 05/07/2019019744 04/15/2019 1 010169 HERITAGE FOOD SERVICE E.. Dishmachine curtains 506.92Check Cleared 05/07/2019

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019745 04/15/2019 1 132830 JOHNNY MAC'S SPORTING G.. FOOTBALL JERSEYS 309.90Check Cleared 05/07/2019019746 04/15/2019 1 012613 JONES, CHRISTINE OT TO BANK CAFE DEPOSIT 14.20Check Cleared 05/07/2019019747 04/15/2019 1 010252 JONNIE ON THE SPOT MONTHLY PORTA-POTTY RENTA 390.00Check Cleared 05/07/2019019748 04/15/2019 1 000296 JOSEPH BYRD YOUTH BALL REFUND 2 CHILDREN 171.00Check Cleared 05/07/2019019749 04/15/2019 1 008550 KONICA MINOLTA BUSINESS ..MONTHLY MAINTENANCE 2,810.46Check Cleared 05/07/2019019750 04/15/2019 1 130620 LAPEER PUBLIC SCHOOLS GOLF - METAMORA GOLF & CC 200.00Check Cleared 06/04/2019019751 04/15/2019 1 012682 MATH LEARNING CENTER, T.. Curriculum Supplies - Reid 22.00Check Cleared 05/07/2019019752 04/15/2019 1 005195 MCGUFFIN MECHANICAL, INC REPAIR PIZZA OVEN 132.00Check Cleared 05/07/2019019753 04/15/2019 1 135300 MICH ASSN SCHOOL BOARDS Registration fee for CBA Classes K Sch.. 180.00Check Cleared 05/07/2019019754 04/15/2019 1 138380 MOTT COMMUNITY COLLEGE ROUND BALL TICKET SALES 1,600.00Check Cleared 06/04/2019019755 04/15/2019 1 000294 ORCHARD LAKE ST. MARY'S GRAND BLANC/OLSM TOP 50 GOLF .. 200.00Check Cleared 06/04/2019019756 04/15/2019 1 143760 PRO-ED SPEECH TESTING KITS 476.30Check Cleared 05/07/2019019757 04/15/2019 1 012774 RICKETTS, SARAH MONTH OF MARCH 42.12Check Cleared 05/07/2019019758 04/15/2019 1 012817 ROCK BOTTOM STONE SUPP..Open PO for Salt 156.00Check Cleared 05/07/2019019759 04/15/2019 1 011570 SCHAFKA, REBECCA A. HS CHOIR ACCOMPANIST JAN-MAR.. 550.00Check Cleared 05/07/2019019760 04/15/2019 1 002572 SHERMAN PUBLICATIONS, IN..CC: PRESCHOOL AD 902.00Check Cleared 05/07/2019019761 04/15/2019 1 000160 CHERYL SMITH MILEAGE TO/FROM LANSING FOR C.. 96.16Check Cleared 05/07/2019019762 04/15/2019 1 011926 SUNBELT STAFFING Q. BRYANT 2,128.00Check Cleared 05/07/2019019763 04/15/2019 1 010605 TAYLOR, DONNA P WRESTLING GAME MANAGER/COMP.. 400.00Check Cleared 05/07/2019019764 04/15/2019 1 000199 BSN SPORTS, LLC UNIFORMS 2,977.02Check Cleared 05/07/2019019765 04/15/2019 1 000297 KAPEKA VON KELTZ BATTERIES FOR TESTING 74.78Check Cleared 06/04/2019019766 04/15/2019 1 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,260.93Check Cleared 05/07/2019019767 04/15/2019 1 012970 WOLVERINE WATER TREAT.. Fill salt tank 77.50Check Cleared 05/07/2019019768 04/15/2019 1 009611 DAVIS, DAVID W PTL: MODULE 6 4/22-6/16/19 1,450.00Check Cleared 05/07/2019019769 04/22/2019 5 000304 FLINT FERRIS BUILDING LLC AD MEETING 250.00Check Cleared 06/04/2019019770 04/22/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 8,546.03Check Cleared 05/07/2019019771 04/26/2019 5 000301 DOYLE, ERIN HOME BOUND TEACHING 36.19Check Open019772 04/26/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 6,055.75Check Cleared 05/07/2019019773 04/26/2019 5 009459 HUNTINGTON NATIONAL BA.. ACCT# 3584053603 75.00Check Cleared 05/07/2019019774 04/26/2019 5 008550 KONICA MINOLTA BUSINESS ..MONTHLY MAINTENANCE 3,357.02Check Cleared 05/07/2019019775 04/26/2019 5 002500 PAETEC PHONE SERVICE 474.28Check Cleared 06/04/2019019776 04/26/2019 5 012266 PUBLIC FINANCIAL MANAGE.. ASSISTANCE WITH THE ANNUAL DIS.. 1,000.00Check Cleared 06/04/2019019777 04/26/2019 5 012888 WOZNIAK, THOMAS PTL: MODULE 3 725.00Check Voided 04/30/2019019778 04/30/2019 1 003621 AMAZON.COM Central Office Supplies 2,101.94Check Cleared 06/04/2019019779 04/30/2019 1 003621 AMAZON.COM TRANSPORTATION/MAINTENACE 2,961.66Check Cleared 06/04/2019019780 04/30/2019 1 012570 AMERICAN RV, INC. BUS REPAIR 2,698.13Check Cleared 06/04/2019019781 04/30/2019 1 012894 AR REPAIRS BAKER'S KNEA.. REPAIRS TO HS KITCHEN EQUIPME.. 450.00Check Cleared 06/04/2019

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019782 04/30/2019 1 007680 ASSET ACCEPTANCE LLC ALISA POOL PR# 20 582.81Check Cleared 06/04/2019019783 04/30/2019 1 012510 ATI PHYSICAL THERAPY ATHLETIC TRAINING 3,090.00Check Cleared 06/04/2019019784 04/30/2019 1 147200 AUNT MILLIE'S BAKERIES BREAD ORDER 191.69Check Cleared 06/04/2019019785 04/30/2019 1 000310 BALDWIN, DENISE WITHDREW CHILD FROM YOUTH BA.. 80.00Check Cleared 06/04/2019019786 04/30/2019 1 105130 BAUDVILLE INC. CERTIFICATE PAPER OF SENIOR A.. 142.30Check Cleared 06/04/2019019787 04/30/2019 1 012781 BAUMAN, LESLIE LUNCH ACCOUNT - LEFT DISTRICT 134.00Check Cleared 06/04/2019019788 04/30/2019 1 004370 BEDROCK EXPRESS, LTD. SAND FOR LONG JUMP 16.95Check Cleared 06/04/2019019789 04/30/2019 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 1,147.25Check Cleared 06/04/2019019790 04/30/2019 1 000286 BUCKLES & BUCKLES PLC PR#21 FILE# 05-02597-0 638.84Check Cleared 06/04/2019019791 04/30/2019 1 107820 C & S MOTORS BUS WORK 663.96Check Cleared 06/04/2019019792 04/30/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 260.32Check Cleared 06/04/2019019793 04/30/2019 1 004071 COUNTRY FRESH - LIVONIA MILK ORDER RD 1,171.00Check Cleared 06/04/2019019794 04/30/2019 1 012828 DALESSANDRO, ANGELA LANSING GCI 143.72Check Cleared 06/04/2019019795 04/30/2019 1 114280 DIMMER-WARREN ENT SOCCER 177.50Check Cleared 06/04/2019019796 04/30/2019 1 012108 FIVE-STAR TECHNOLOGY SO..PIVOT - STAFF EVAL - 5D+ 6/24/19-6/.. 3,600.00Check Cleared 06/04/2019019797 04/30/2019 1 011468 GENESEE EDUCATION CONS..PAY #21 3/25/19-4/7/19` 70,969.69Check Cleared 06/04/2019019798 04/30/2019 1 011468 GECS APRIL HEALTH INS 11,691.47Check Cleared 06/04/2019019799 04/30/2019 1 120410 GENERAL SCOREBOARD, LLC SCOREBOARD 698.70Check Cleared 06/04/2019019800 04/30/2019 1 120720 GENESEE COUNTY ROAD C.. Road Salt 637.53Check Cleared 06/04/2019019801 04/30/2019 1 120900 GENESEE INTERMEDIATE SC..SE TRANS CONSORT APR 2019 41,743.84Check Cleared 06/04/2019019802 04/30/2019 1 121040 GEORGE'S TOWING Towing bus 280.00Check Cleared 06/04/2019019803 04/30/2019 1 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/20 82.50Check Cleared 06/04/2019019804 04/30/2019 1 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/21 82.50Check Cleared 06/04/2019019805 04/30/2019 1 122680 GRAND TRAVERSE RESORT .. CONFERMATION #JFSZW & GJQ4S 561.45Check Cleared 06/04/2019019806 04/30/2019 1 008936 ABBY HARRISON MILE TO/FROM JOB LOCATIONS 128.60Check Open019807 04/30/2019 1 012842 HEIN, SAMANTHA E APRIL 5-15 HOMEBOUND MILEAGE 29.23Check Cleared 06/04/2019019808 04/30/2019 1 010870 HOLLAND BUS COMPANY BUS PARTS 154.64Check Cleared 06/04/2019019809 04/30/2019 1 011416 INSTITUTE FOR EXCELLENC.. PD/Coaching Services 23,800.00Check Cleared 06/04/2019019810 04/30/2019 1 008283 J W PEPPER & SON, INC MUSIC OF DISNEYLAND 99.99Check Cleared 06/04/2019019811 04/30/2019 1 006496 JP MORGAN EQUIPMENT FIN.. CUSTOMER#308697 ACCT#10001378.. 66,163.52Check Cleared 06/04/2019019812 04/30/2019 1 002536 KARAS, MARLA PTL MODULE 2 3/18/19-5/12/19 725.00Check Cleared 06/04/2019019813 04/30/2019 1 000309 KOHAN-WARNER, KAREN GCI CLASS TO MT PLEASENT&DETR.. 125.86Check Cleared 07/02/2019019814 04/30/2019 1 003162 LAKEVILLE COMMUNITY SCH.. HOCKEY GATE PROFITS 998.00Check Cleared 06/04/2019019815 04/30/2019 1 011784 LAYMAC, JACQUELYN KAY CONSULTING MARCH 1,000.00Check Cleared 06/04/2019019816 04/30/2019 1 133340 MARSHALL MUSIC COMPANY HS REPAIRS 438.93Check Cleared 06/04/2019019817 04/30/2019 1 134420 MESSA MAY MESSA 153,067.76Check Cleared 06/04/2019019818 04/30/2019 1 012785 MICHALANGELO ENTERPRIS.. Literacy of Teaching Coaching Support 3,500.00Check Cleared 06/04/2019

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019819 04/30/2019 1 138380 MOTT COMMUNITY COLLEGE Early Middle College Workshop 250.00Check Cleared 06/04/2019019820 04/30/2019 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 222.00Check Cleared 06/04/2019019821 04/30/2019 1 012166 NEOFUNDS dba BY NEOPOST POSTAGE 379.00Check Cleared 06/04/2019019822 04/30/2019 1 002062 OFFICE DEPOT Office Supplies / Director & Schools 198.11Check Cleared 06/04/2019019823 04/30/2019 1 008869 ORKISZ, AARON MUSIC PURCHASE 67.00Check Cleared 06/04/2019019824 04/30/2019 1 012302 PERFORMANT RECOVERY, I.. MICHELLE WAGNER PR#20 926.91Check Cleared 06/04/2019019825 04/30/2019 1 008667 POOL, ALISA FEB BANK MILEAGE 63.98Check Cleared 06/04/2019019826 04/30/2019 1 006863 RODZINA INDUSTRIES Name Plate for New Board Member 8.25Check Cleared 06/04/2019019827 04/30/2019 1 146410 ROWLEY BROTHERS, INC Bus parts and supplies 243.99Check Cleared 06/04/2019019828 04/30/2019 1 009230 SPRING MOUNTAIN WATER .. Open PO 84.50Check Cleared 06/04/2019019829 04/30/2019 1 136700 STATE OF MICHIGAN LETTER ID# L0052558782 0.42Check Cleared 06/04/2019019830 04/30/2019 1 011514 STUDENT ADVENTURES SENIOR CAREER DAY AT TIGER STA.. 882.00Check Cleared 06/04/2019019831 04/30/2019 1 011926 SUNBELT STAFFING QUINTEN BRYANT 04/06/19 2,660.00Check Cleared 06/04/2019019832 04/30/2019 1 011475 ULINE HAND WARMERS 53.67Check Cleared 06/04/2019019833 04/30/2019 1 154400 UNITED WAY OF GENESEE C.. Payroll 2018/20 20.00Check Cleared 06/04/2019019834 04/30/2019 1 154400 UNITED WAY OF GENESEE C.. Payroll 2018/21 20.00Check Cleared 06/04/2019019835 04/30/2019 1 000199 BSN SPORTS, LLC BASEBALL JERSEYS 2,451.00Check Cleared 06/04/2019019836 04/30/2019 1 011347 W4 SIGNS SIGNS 75.00Check Cleared 06/04/2019019837 04/30/2019 1 000315 WARD, ABIGAIL YOUTH BALL REFUND TWO KIDS 171.00Check Cleared 06/04/2019019838 04/30/2019 1 009100 WARDEN, ALLAN J SUPPLIES TO FIX ATHLETIC EQUIPM.. 118.20Check Cleared 06/04/2019019839 04/30/2019 1 007713 WATER TECH WATER TESTING 382.00Check Cleared 06/04/2019019840 04/30/2019 1 011263 WEINSTEIN ELECTRIC & CO.. ELECTRIC SERVICES 2,653.32Check Cleared 06/04/2019019841 04/30/2019 1 012970 WOLVERINE WATER TREAT.. Salt 782.16Check Cleared 06/04/2019019842 04/30/2019 1 012888 WOZNIAK, THOMAS PTL: MODULE 3 725.00Check Cleared 06/04/2019019843 05/03/2019 5 111460 CONSUMERS ENERGY HS BASEBALL FEILD 45,479.26Check Cleared 06/04/2019019844 05/03/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 10,015.77Check Cleared 06/04/2019019845 05/03/2019 5 012734 NCG TRILLIUM CINEMAS AMY POSEY UGLY DOLLS 252.00Check Cleared 06/04/2019019846 05/10/2019 5 012473 CHARTER COMMUNICATIONS SPECTRUM 23.25Check Cleared 06/04/2019019847 05/10/2019 5 009611 DAVIS, DAVID W 48 VOLT MAINTENANCE CHARGER 899.00Check Cleared 06/04/2019019848 05/10/2019 5 008550 KONICA MINOLTA BUSINESS ..MONTHLY MAINTENANCE 3,127.78Check Cleared 06/04/2019019849 05/10/2019 5 003621 AMAZON.COM TRANSPORTATION/MAINTENACE 390.47Check Cleared 06/04/2019019850 05/10/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 10,320.87Check Cleared 06/04/2019019851 05/10/2019 5 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,260.93Check Cleared 06/04/2019019852 05/15/2019 1 011030 ALLIED EAGLE SUPPLY COM.. CUSTODIAL SUPPLIES 7,123.30Check Cleared 06/04/2019019853 05/15/2019 1 003621 AMAZON.COM CREDIT 220.77Check Cleared 06/04/2019019854 05/15/2019 1 012570 AMERICAN RV, INC. BUS PARTS - SERVICE 791.03Check Cleared 06/04/2019019855 05/15/2019 1 147200 AUNT MILLIE'S BAKERIES OT BREAD 91.04Check Cleared 06/04/2019

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019856 05/15/2019 1 003475 AVENTRIC TECHNOLOGIES AED Supplies 246.00Check Cleared 06/04/2019019857 05/15/2019 1 012612 AVERY, TRACY 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019858 05/15/2019 1 011533 AZTEC TAXI & SHUTTLE, LLC ..STUDENT TRANSPORTATION 195.00Check Cleared 06/04/2019019859 05/15/2019 1 011557 BEAVER RESEARCH COMPA.. disinfectant 106.07Check Cleared 06/04/2019019860 05/15/2019 1 004370 BEDROCK EXPRESS, LTD. CE: YOUTHBALL SUPPLIES 1,221.05Check Cleared 06/04/2019019861 05/15/2019 1 011995 KATIE BENARD LEAD CLASS SUPPLIES 62.05Check Cleared 06/04/2019019862 05/15/2019 1 106365 BOHLEN, MADGE YEARLY CLOTHING REIMB 119.50Check Cleared 06/04/2019019863 05/15/2019 1 107140 BROWN'S DO-IT CENTER HARDWARE SUPPLIES 80.39Check Cleared 06/04/2019019864 05/15/2019 1 012661 C & B AIR COMPRESSOR MAI.. Air compressor 460.00Check Cleared 06/04/2019019865 05/15/2019 1 107820 C & S MOTORS BUS WORK 172.70Check Cleared 06/04/2019019866 05/15/2019 1 000321 CHAPDELAINE, CAREY 2019 CLOTHING REIMB 75.00Check Cleared 06/04/2019019867 05/15/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 197.44Check Cleared 06/04/2019019868 05/15/2019 1 011143 CLARK HILL PLC GENERAL SCHOOL MATTERS 5,816.50Check Cleared 06/04/2019019869 05/15/2019 1 004071 COUNTRY FRESH - LIVONIA HS MILK 1,380.26Check Cleared 06/04/2019019870 05/15/2019 1 112620 CRYSTAL WATER CO 3 WATERS 64.00Check Cleared 06/04/2019019871 05/15/2019 1 000169 LB GOLF, LLC ENTRY FEES 360.00Check Cleared 06/04/2019019872 05/15/2019 1 000301 DOYLE, ERIN HOME BOUND TEACHING 4.52Check Open019873 05/15/2019 1 012889 DUNN, ALISSA 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019874 05/15/2019 1 010654 JANET FISCHER CLASSROOM SUPPLIES 31.67Check Cleared 06/04/2019019875 05/15/2019 1 012066 FRANKLIN COVEY CLIENT SA..7 HABITS OF HIGHLY EFFECTIVE TE.. 53.00Check Cleared 06/04/2019019876 05/15/2019 1 012017 GALLOWAY, ABBY L 2019 CLOTHING REIMB 100.00Check Open019877 05/15/2019 1 011468 GENESEE EDUCATION CONS..PAY #22 4/8 - 4/21/19 66,906.94Check Cleared 06/04/2019019878 05/15/2019 1 120900 GENESEE INTERMEDIATE SC..GENNET ONLINE FEES 265.00Check Cleared 06/04/2019019879 05/15/2019 1 121170 GIANOTTI, LYNNE 2019 CLOTHING REIMB 100.00Check Open019880 05/15/2019 1 012018 GILL, KELLY YEARLY CLOTHING REIMB 109.47Check Cleared 06/04/2019019881 05/15/2019 1 012611 GOLEC, STACIE 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019882 05/15/2019 1 006820 GOODRICH AREA SCHOOLS ITEMS FOR SNACK 26.15Check Cleared 06/04/2019019883 05/15/2019 1 012184 GOYETTE MECHANICAL CO, I..Building repairs 8,570.56Check Cleared 06/04/2019019884 05/15/2019 1 009382 GRAND LEDGE H.S. BANDS MARCHING BAND EXHIBITION 125.00Check Cleared 07/02/2019019885 05/15/2019 1 012330 GRAND VALLEY STATE UNIV.. RAYMOND MORRIS MEMORIAL SCH.. 500.00Check Open019886 05/15/2019 1 012330 GRAND VALLEY STATE UNIV.. GOODRICH ALUMNI SCHOLARSHIP 100.00Check Open019887 05/15/2019 1 012330 GRAND VALLEY STATE UNIV.. BETTY MORRIS MEMORIAL SCHOLA.. 500.00Check Open019888 05/15/2019 1 012330 GRAND VALLEY STATE UNIV.. GERI HAMMILL SCHOLARSHIP 1,000.00Check Open019889 05/15/2019 1 012330 GRAND VALLEY STATE UNIV.. GERI HAMMILL SCHOLARSHIP 1,000.00Check Cleared 07/02/2019019890 05/15/2019 1 012538 GREAT LAKES COCA COLA D.. MS DELIVERY 1,969.68Check Cleared 06/04/2019019891 05/15/2019 1 012310 HALL, CHRISTINA 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019892 05/15/2019 1 000318 HARRISON, CRISTINA 2019 CLOTHING REIMB 75.00Check Cleared 06/04/2019

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019893 05/15/2019 1 011545 HEARTLAND SCHOOL SOLUT..Pin Pad for POS system 648.00Check Cleared 06/04/2019019894 05/15/2019 1 012842 HEIN, SAMANTHA E HOMEBOUND MILEAGE 4/18-5/1 29.23Check Cleared 06/04/2019019895 05/15/2019 1 007217 HIPPS, LAVONNE 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019896 05/15/2019 1 010870 HOLLAND BUS COMPANY Harness Fan Clutch 1,092.67Check Cleared 06/04/2019019897 05/15/2019 1 012699 HORAN, CATHERINE TO/FROM MT PLEASANT 113.36Check Cleared 06/04/2019019898 05/15/2019 1 008572 EVAN HUIZENGA MHSSCA - REGISTRATION 50.00Check Cleared 06/04/2019019899 05/15/2019 1 010140 HUNT, SHERYL 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019900 05/15/2019 1 012613 JONES, CHRISTINE 2019 CLOTHING REIMB 116.57Check Cleared 06/04/2019019901 05/15/2019 1 006656 JOSTENS INC DIPLOMAS 805.61Check Cleared 06/04/2019019902 05/15/2019 1 007214 KAMRADT , MICHELLE 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019903 05/15/2019 1 002536 KARAS, MARLA TO/FROM MT PLEASENT 119.00Check Cleared 06/04/2019019904 05/15/2019 1 012614 LAMSON, SUSAN 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019905 05/15/2019 1 012704 LAROWE, MICHELLE MILEAGE TO/FROM MT PLEASENT A.. 205.32Check Cleared 06/04/2019019906 05/15/2019 1 012331 MACOMB COMMUNITY COLL.. TYLER BONNER SCHOLARSHIP 1,000.00Check Open019907 05/15/2019 1 005195 MCGUFFIN MECHANICAL, INC LABOR FOR COOLER HIGH SCHOOL 1,083.00Check Cleared 06/04/2019019908 05/15/2019 1 000762 MICHIGAN STATE UNIVERSITYDANIEL JORDAN MEMORIAL SCHOL.. 500.00Check Cleared 07/02/2019019909 05/15/2019 1 000762 MICHIGAN STATE UNIVERSITYGOODRICH TEACHER'S - ED NOLL S.. 250.00Check Open019910 05/15/2019 1 000762 MICHIGAN STATE UNIVERSITYGOODRICH ALUMNI SCHOLARSHIP 100.00Check Open019911 05/15/2019 1 000762 MICHIGAN STATE UNIVERSITYJANE&DONALD HUTSON/HADLEY C... 500.00Check Cleared 07/02/2019019912 05/15/2019 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 1,053.25Check Cleared 06/04/2019019913 05/15/2019 1 141020 OAKLAND UNIVERSITY GOODRICH TEACHER'S - ED NOLL S.. 250.00Check Cleared 06/04/2019019914 05/15/2019 1 003080 ELDORADO GOLF COURSE REGIONAL ENTRY FEES 125.00Check Cleared 07/02/2019019915 05/15/2019 1 012807 PATRIOT TOOLS, LLC TOOLS 149.35Check Cleared 06/04/2019019916 05/15/2019 1 008667 POOL, ALISA 2019 CLOTHING REIMB 160.73Check Cleared 06/04/2019019917 05/15/2019 1 012531 PRESIDIO NETWORK SOLUTI.. Chromebooks/Laptop 3,157.00Check Cleared 06/04/2019019918 05/15/2019 1 003323 RAMIREZ, SILVIA G 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019919 05/15/2019 1 012890 REASONER, SHELLY 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019920 05/15/2019 1 000338 RENEE HILTS PAY TO PLAY REIMBURSEMENT 100.00Check Cleared 06/04/2019019921 05/15/2019 1 000334 ROLLAWAY LANES INC. FIELD TRIP 393.00Check Cleared 07/02/2019019922 05/15/2019 1 146320 ROSS AUTOMOTIVE BUS PARTS 416.67Check Voided 05/24/2019019923 05/15/2019 1 012225 ROYAL PUBLISHING, INC MHSAA WRESTLING STATE CHAMPS 525.00Check Cleared 06/04/2019019924 05/15/2019 1 002792 SCHOLASTIC,INC Scholastic 104.16Check Cleared 06/04/2019019925 05/15/2019 1 001838 SCHOOL SPECIALTY Office Supplies - SRO 98.00Check Cleared 06/04/2019019926 05/15/2019 1 000160 CHERYL SMITH PARKING AND MILEAGE TO GRAND .. 193.76Check Cleared 06/04/2019019927 05/15/2019 1 008028 STONER, CATHLEEN 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019928 05/15/2019 1 011926 SUNBELT STAFFING QUINTEN BRYANT 5,404.00Check Cleared 06/04/2019019929 05/15/2019 1 000329 SYMANZIK, BETH 2019 CLOTHING REIMB 75.00Check Cleared 06/04/2019

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019930 05/15/2019 1 153540 TRANSPORTATION ACCESS.. bus repairs 362.01Check Cleared 06/04/2019019931 05/15/2019 1 154420 UNITY SCHOOL BUS PARTS BUS PARTS 41.88Check Cleared 06/04/2019019932 05/15/2019 1 000346 UNIVERSITY OF ALABAMA MAX & FRANCES (JANE) CANTLEY 1,000.00Check Open019933 05/15/2019 1 000346 UNIVERSITY OF ALABAMA GOODRICH ALUMNI SCHOLARSHIP 100.00Check Open019934 05/15/2019 1 136820 UNIVERSITY OF MICHIGAN AMY LIEVOIS MEMORIAL SCHOLARS.. 500.00Check Cleared 07/02/2019019935 05/15/2019 1 136820 UNIVERSITY OF MICHIGAN GOODRICH ALUMNI SCHARLARSHIP 100.00Check Open019936 05/15/2019 1 002295 UNIVERSITY OF MICHIGAN TYLER BONNER SCHOLARSHIP 1,000.00Check Open019937 05/15/2019 1 002295 UNIVERSITY OF MICHIGAN DESCHNER MUSIC SCHOLARSHIP 500.00Check Open019938 05/15/2019 1 002295 UNIVERSITY OF MICHIGAN BETTY MORRIS MEMORIAL SCHOLA.. 500.00Check Cleared 07/02/2019019939 05/15/2019 1 001586 WALLACE, PRISCILLA 2019 CLOTHING REIMB 100.00Check Cleared 06/04/2019019940 05/15/2019 1 002060 WESTERN MICHIGAN UNIVE.. BETTY MORRIS MEMORIAL SCHOLA.. 500.00Check Open019941 05/17/2019 5 109260 CENTURYLINK FAX LINE 621.21Check Cleared 06/04/2019019942 05/17/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 8,913.54Check Cleared 06/04/2019019943 05/17/2019 5 002500 PAETEC PHONE SERVICE 512.47Check Cleared 06/04/2019019944 05/22/2019 5 009096 VALLEY TENT RENTAL SET UP/TAKE DOWN CHAIR FOR GR.. 1,500.00Check Cleared 06/04/2019019945 05/24/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 7,654.39Check Cleared 06/04/2019019946 05/24/2019 5 000377 STONE YARD LANDSCAPE C.. FIX DAMAGED DRIVEWAY 852.50Check Cleared 07/02/2019019947 05/31/2019 1 101060 A FRAME AWARDS TROPHIES/MEDALS GOODRICH INVI.. 706.12Check Cleared 07/02/2019019948 05/31/2019 1 012605 ACE-SAGINAW PAVING COM.. PARKING LOT MATERIALS 154.98Check Cleared 07/02/2019019949 05/31/2019 1 003621 AMAZON.COM SPECIAL EDUCATION BOOKS 1,064.64Check Cleared 07/02/2019019950 05/31/2019 1 012570 AMERICAN RV, INC. BUS REPAIR 3,601.02Check Cleared 07/02/2019019951 05/31/2019 1 007680 ASSET ACCEPTANCE LLC PR# 23 ALISA POOL 218.00Check Cleared 07/02/2019019952 05/31/2019 1 147200 AUNT MILLIE'S BAKERIES HS BREAD 148.90Check Cleared 07/02/2019019953 05/31/2019 1 011533 AZTEC TAXI & SHUTTLE, LLC ..STUDENT TRANSPORTATION 210.00Check Cleared 07/02/2019019954 05/31/2019 1 000363 BARTH, SHAWN SENIOR YEAR LEFT OVER MOENY 130.25Check Cleared 07/02/2019019955 05/31/2019 1 000286 BUCKLES & BUCKLES PLC PR# 23 FILE#05-02597-0 319.42Check Cleared 07/02/2019019956 05/31/2019 1 000365 BUTCHER, TRACY SENIOR YEAR LUNCH MONEY 1.90Check Cleared 07/02/2019019957 05/31/2019 1 107820 C & S MOTORS BUS PARTS 398.34Check Cleared 07/02/2019019958 05/31/2019 1 009551 CHASE CARDMEMBER SERVI..American Flags - District Wide 4,024.48Check Cleared 07/02/2019019959 05/31/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 66.18Check Cleared 07/02/2019019960 05/31/2019 1 006829 COMMUNICATION ACCESS C.. ASL SERVICES ON 4/25/19 424.56Check Cleared 07/02/2019019961 05/31/2019 1 111460 CONSUMERS ENERGY HS BASEBALL FEILD 45,081.77Check Cleared 07/02/2019019962 05/31/2019 1 004071 COUNTRY FRESH - LIVONIA OT MILK 2,745.95Check Cleared 07/02/2019019963 05/31/2019 1 008629 DICKINSON, SALLY COURT HOUSE 35.26Check Cleared 07/02/2019019964 05/31/2019 1 010654 FISCHER, JANET FATHER'S DAY CLASS SUPPLIES 29.44Check Cleared 07/02/2019019965 05/31/2019 1 012745 MARICA GAUTHIER SOFTBALL SENIOR NIGHT 29.68Check Cleared 07/02/2019019966 05/31/2019 1 011468 GECS MAY HEALTH INS 9,015.21Check Cleared 07/02/2019

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019967 05/31/2019 1 011468 GENESEE EDUCATION CONS..PAY #24 4/22 - 5/5/19 95,214.86Check Cleared 07/02/2019019968 05/31/2019 1 120900 GENESEE INTERMEDIATE SC..EDUPOINT 4/22-6/30 11,947.49Check Cleared 07/02/2019019969 05/31/2019 1 120900 GENESEE INTERMEDIATE SC..ESL INVOICE 1,245.66Check Cleared 07/02/2019019970 05/31/2019 1 012200 GOODRICH AREA SCHOOLS TRANSFER OF MONEY INTO CORRE.. 464.00Check Cleared 06/04/2019019971 05/31/2019 1 006820 GOODRICH AREA SCHOOLS OFFICE SUPPLIES 94.00Check Cleared 06/04/2019019972 05/31/2019 1 122200 GORDON FOOD SERVICE FOOD ORDER 5,764.07Check Cleared 07/02/2019019973 05/31/2019 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Cleared 07/02/2019019974 05/31/2019 1 012282 LANDON ATHLETICS, LLC TRACK/POLES 790.00Check Cleared 07/02/2019019975 05/31/2019 1 012489 LEITGEB'S INC DISHWASHER AT OT 161.75Check Cleared 07/02/2019019976 05/31/2019 1 012155 LIPSET, ROBERT ALLEN SENIORS LAST DAY 75.00Check Cleared 07/02/2019019977 05/31/2019 1 012117 MAILFINANCE INC. RENTAL OF POSTAGE MACHINE 514.11Check Cleared 07/02/2019019978 05/31/2019 1 005195 MCGUFFIN MECHANICAL, INC HS WALK IN FREEZER 2,176.00Check Cleared 07/02/2019019979 05/31/2019 1 134420 MESSA JUNE MESSA 153,192.34Check Cleared 07/02/2019019980 05/31/2019 1 134420 MESSA COBRA 1,863.21Check Cleared 07/02/2019019981 05/31/2019 1 136400 MICH SCH BUSINESS OFFICI.. MSBO Conference 185.00Check Cleared 07/02/2019019982 05/31/2019 1 010396 MIDDLE CITIES ENROLLMENT PROJECTION 18/19 350.00Check Cleared 07/02/2019019983 05/31/2019 1 012215 NATIONAL ROOFING & SHEE.. ROOF REPAIRS 2,139.25Check Cleared 07/02/2019019984 05/31/2019 1 012166 NEOFUNDS dba BY NEOPOST POSTAGE 749.59Check Cleared 07/02/2019019985 05/31/2019 1 012556 NICKELSON, ROBERT E. SENIORS LAST DAY 212.50Check Cleared 06/04/2019019986 05/31/2019 1 012302 PERFORMANT RECOVERY, I.. PR#23 308.97Check Cleared 07/02/2019019987 05/31/2019 1 012531 PRESIDIO NETWORK SOLUTI.. NETWORK ENGINEER 2,115.00Check Cleared 07/02/2019019988 05/31/2019 1 012989 RANDY WISE FORD Truck parts 573.42Check Cleared 07/02/2019019989 05/31/2019 1 012817 ROCK BOTTOM STONE SUPP..Salt for district 883.00Check Cleared 07/02/2019019990 05/31/2019 1 146320 ROSS AUTOMOTIVE BUS PARTS 569.79Check Cleared 07/02/2019019991 05/31/2019 1 146410 ROWLEY BROTHERS, INC BUS PARTS 443.56Check Cleared 07/02/2019019992 05/31/2019 1 011570 SCHAFKA, REBECCA A. HS CHOIR ACCOMPANIST JAN-MAR.. 675.00Check Cleared 07/02/2019019993 05/31/2019 1 000378 SHELTON, ANNA LUKUS SHELTON 18-19 54.25Check Cleared 07/02/2019019994 05/31/2019 1 009230 SPRING MOUNTAIN WATER .. Open PO 80.00Check Cleared 07/02/2019019995 05/31/2019 1 007642 STINE TURF AND SNOW, INC GROUNDS MAINTENACE SERVICES 3,125.00Check Cleared 07/02/2019019996 05/31/2019 1 011926 SUNBELT STAFFING SARAH NUSS WE 5/11/19 2,738.00Check Cleared 07/02/2019019997 05/31/2019 1 012328 T'S LAWNCARE AND SNOW R..Lawn Care 11,933.00Check Cleared 07/02/2019019998 05/31/2019 1 012064 TROXELL COMMUNICATIONS SPEAKER SYSTEMS 2,683.00Check Cleared 07/02/2019019999 05/31/2019 1 154420 UNITY SCHOOL BUS PARTS BUS PARTS 306.60Check Cleared 07/02/2019020000 05/31/2019 1 011347 W4 SIGNS sign out front 974.00Check Cleared 07/02/2019020001 05/31/2019 1 009100 WARDEN, ALLAN J TRAINER GOLF CART REPAIR 953.70Check Cleared 07/02/2019020002 05/31/2019 1 011838 WATSON II, JERRY L TRACK MEETS 462.50Check Cleared 07/02/2019020003 05/31/2019 1 012970 WOLVERINE WATER TREAT.. Fill salt tank 77.53Check Cleared 07/02/2019

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020004 05/31/2019 1 000366 WOOD, BARRIE SENIOR YEAR LUNCH MONEY 3.65Check Cleared 07/02/2019020005 06/07/2019 5 111460 CONSUMERS ENERGY TRAFFIC LIGHT 4.99Check Cleared 07/02/2019020006 06/07/2019 5 122100 GOODRICH VILLAGE 02/01/19 TO 04/30/19 9,178.81Check Cleared 07/02/2019020007 06/07/2019 5 000388 GREATER FLINT AREA BASE.. MAY 16TH TOURNAMENT 150.00Check Cleared 07/02/2019020008 06/07/2019 5 125665 HOME DEPOT CREDIT SERVI.. SHED - REID 699.00Check Cleared 07/02/2019020009 06/07/2019 5 006602 LAKE FENTON COMM SCHO.. BOYS GOLF 126.00Check Open020010 06/07/2019 5 012563 LAKE ORION COMMUNITY SC..JV/V SOFTBALL 425.00Check Cleared 07/02/2019020011 06/07/2019 5 006394 OXFORD COMMUNITY SCHO.. CHEER COMP FEB 275.00Check Cleared 07/02/2019020012 06/07/2019 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/22 247.50Check Cleared 07/02/2019020013 06/07/2019 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/22 60.00Check Cleared 07/02/2019020014 06/17/2019 1 012605 ACE-SAGINAW PAVING COM.. PARKING LOT MATERIALS 137.76Check Cleared 07/02/2019020015 06/17/2019 1 003621 AMAZON.COM STORAGE CHEST FOR THEATRE MA.. 234.07Check Open020016 06/17/2019 1 012570 AMERICAN RV, INC. BUS REPAIR 137.18Check Cleared 07/02/2019020017 06/17/2019 1 000685 ATR COMPUTERS SERVICE SERVICE CALL 1,086.25Check Open020018 06/17/2019 1 011533 AZTEC TAXI & SHUTTLE, LLC ..TAXI TO FROM SCHOOL 705.00Check Cleared 07/02/2019020019 06/17/2019 1 000363 BARTH, SHAWN LUNCH MONEY 120.00Check Open020020 06/17/2019 1 010951 BASZLER, DANIELLE PRESCHOOL PICNIC 222.00Check Cleared 07/02/2019020021 06/17/2019 1 012683 BASZLER, MICHAEL J ROBOTICS/FENTON 82.36Check Cleared 07/02/2019020022 06/17/2019 1 002736 BELL, MICHELLE R. SUPPLIES FOR SCIENCE 91.50Check Open020023 06/17/2019 1 005311 BERNARD, DEBORAH SENIOR AWARDS PAPERS 28.87Check Cleared 07/02/2019020024 06/17/2019 1 106365 BOHLEN, MADGE MS TO CHASE MAY 53.89Check Cleared 07/02/2019020025 06/17/2019 1 106885 BRANDON TIRE & SERVICE C..tire 34.99Check Cleared 07/02/2019020026 06/17/2019 1 109260 CENTURYLINK FAX LINE 621.21Check Cleared 07/02/2019020027 06/17/2019 1 012473 CHARTER COMMUNICATIONS SPECTRUM 23.25Check Open020028 06/17/2019 1 134520 CINTAS CORPORATION #308 UNIFORMS BUS GARAGE 205.59Check Cleared 07/02/2019020029 06/17/2019 1 011143 CLARK HILL PLC SERVICES THROUGH 4/30 22,686.93Check Cleared 07/02/2019020030 06/17/2019 1 006829 COMMUNICATION ACCESS C.. SERVICES ON 5/22/19 592.72Check Cleared 07/02/2019020031 06/17/2019 1 012286 CONVERGENT TECHNOLOG.. ERATE CONSULTING INVOICE 213.75Check Cleared 07/02/2019020032 06/17/2019 1 004071 COUNTRY FRESH - LIVONIA RD MILK 747.16Check Cleared 07/02/2019020033 06/17/2019 1 000287 DAVID ANTHONY OPALEWSKI Presenter for Admin Retreat June 2019 750.00Check Cleared 07/02/2019020034 06/17/2019 1 011646 DEAF COMMUNITY ADVOCA.. SERVICES ON 5/13 105.50Check Cleared 07/02/2019020035 06/17/2019 1 012077 DOLAN, TIMOTHY HOTEL FOR STATE FINALS 221.45Check Cleared 07/02/2019020036 06/17/2019 1 000301 DOYLE, ERIN HOMEBOUND 36.19Check Open020037 06/17/2019 1 011501 FLAGPOLES ETC, INC Flagpole repair at Reid 150.00Check Cleared 07/02/2019020038 06/17/2019 1 011618 FOLLETT SCHOOL SOLUTIO.. ONLINE LIBRARYS 3,122.08Check Cleared 07/02/2019020039 06/17/2019 1 011618 FOLLETT SCHOOL SOLUTIO.. HONORS ENGLISH 10 BOOKS 148.47Check Cleared 07/02/2019020040 06/17/2019 1 010947 FRONTLINE TECHNOLOGIES ..ABSENT/SUBSTITUTE MANAGEMENT 3,000.00Check Cleared 07/02/2019

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020041 06/17/2019 1 011468 GENESEE EDUCATION CONS..PAY #25 5/6/19-5/19/19 71,035.21Check Cleared 07/02/2019020042 06/17/2019 1 120900 GENESEE INTERMEDIATE SC..18-19 GENNET SERVICES 9,679.49Check Cleared 07/02/2019020043 06/17/2019 1 012018 GILL, KELLY MARCH DEPOSITS 14.20Check Cleared 07/02/2019020044 06/17/2019 1 122200 GORDON FOOD SERVICE SNACK JUNE 5,395.17Check Cleared 07/02/2019020045 06/17/2019 1 012184 GOYETTE MECHANICAL CO, I..High School 4,890.69Check Cleared 07/02/2019020046 06/17/2019 1 012538 GREAT LAKES COCA COLA D.. MS DRINKS 2,783.28Check Cleared 07/02/2019020047 06/17/2019 1 012842 HEIN, SAMANTHA E HOMEBOUND MILEAGE MAY 43.58Check Open020048 06/17/2019 1 125915 HOSPITAL PURCHASING SER..FRY PAN 134.82Check Cleared 07/02/2019020049 06/17/2019 1 012613 JONES, CHRISTINE MAY BANK 18.93Check Cleared 07/02/2019020050 06/17/2019 1 006656 JOSTENS INC DIPLOMA 455.80Check Cleared 07/02/2019020051 06/17/2019 1 000400 KIBBY, REBECCA LUNCH MONEY 73.72Check Open020052 06/17/2019 1 000389 KISSEL, KELLI CHILD CARE OVERPAYMENT 32.00Check Cleared 07/02/2019020053 06/17/2019 1 008550 KONICA MINOLTA BUSINESS ..MONTHLY MAINTENANCE 3,691.04Check Cleared 07/02/2019020054 06/17/2019 1 012741 JAMIE LAUINGER BENDLE 19.20Check Cleared 07/02/2019020055 06/17/2019 1 011784 LAYMAC, JACQUELYN KAY CONSULTING APRIL 19 1,000.00Check Cleared 07/02/2019020056 06/17/2019 1 012439 LIBERTY GLASS AND GLAZIN.. Window repair 702.00Check Cleared 07/02/2019020057 06/17/2019 1 136400 MICH SCH BUSINESS OFFICI.. MEMBER DUES - CRISTAL 150.00Check Cleared 07/02/2019020058 06/17/2019 1 137610 MILLERSCHIN, BETH KRA SUPPLIES/ BOARD ANNOUNCE.. 714.82Check Cleared 07/02/2019020059 06/17/2019 1 006380 MOLL, JOY CERTIFIED MAIL 6.85Check Open020060 06/17/2019 1 000396 PATRICK, BECKY PICNIC SUPPLIES 13.98Check Cleared 07/02/2019020061 06/17/2019 1 011742 PIONEER ATHLETICS Youth Ball Chalk Paint 328.96Check Cleared 07/02/2019020062 06/17/2019 1 012531 PRESIDIO NETWORK SOLUTI.. Immigrant Chrome Books 48.00Check Cleared 07/02/2019020063 06/17/2019 1 146320 ROSS AUTOMOTIVE BUS PARTS 284.36Check Cleared 07/02/2019020064 06/17/2019 1 000234 SONITROL TRI-COUNTY 19/20 SECURITY 8,112.00Check Cleared 07/02/2019020065 06/17/2019 1 107130 STERICYCLE, INC MONTHLY 99.51Check Cleared 07/02/2019020066 06/17/2019 1 011486 STONEWARE, INC. LANSCHOOL 513.00Check Cleared 07/02/2019020067 06/17/2019 1 011926 SUNBELT STAFFING QUINTEN BRYANT 4,966.50Check Cleared 07/02/2019020068 06/17/2019 1 000329 SYMANZIK, BETH REFUND OF LUNCH ACCT 56.75Check Cleared 07/02/2019020069 06/17/2019 1 000393 TLS PRODUCTIONS, INC FACTORY REPAIR 427.55Check Cleared 07/02/2019020070 06/17/2019 1 005431 TOOL SPORT & SIGN CO, INC. Youth Ball shirts, hats and umpire shirts 7,287.49Check Cleared 07/02/2019020071 06/17/2019 1 001586 WALLACE, PRISCILLA KITCHEN SUPPLIES 18.49Check Cleared 07/02/2019020072 06/17/2019 1 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 401.42Check Voided 06/17/2019020073 06/17/2019 1 012279 WILLIAMS SYNDROME ASSO.. PAY TO PLAY REIMB 75.00Check Voided 06/17/2019020074 06/17/2019 1 012970 WOLVERINE WATER TREAT.. Fill salt tank 38.75Check Cleared 07/02/2019020075 06/17/2019 1 012828 DALESSANDRO, ANGELA MILEAGE BETWEEN BUILDINGS 28.54Check Cleared 07/02/2019020076 06/17/2019 1 009685 ROCHELEAU, DESIREE LYNN PAY FOR PR# 25 639.73Check Cleared 07/02/2019020077 06/20/2019 5 122200 GORDON FOOD SERVICE FOOD ORDER 166.50Check Cleared 07/02/2019

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020078 06/20/2019 5 122680 GRAND TRAVERSE RESORT .. MIKE BASZLER-EDCON CONFERENC.. 586.35Check Cleared 07/02/2019020079 06/20/2019 5 002500 PAETEC PHONE SERVICE 485.55Check Open020080 06/20/2019 5 009207 WASTE MANAGEMENT TRASH AND WASTE PICK UP 1,260.93Check Cleared 07/02/2019020081 06/24/2019 5 000412 READ TO A SEED LLC SUMMER SUCCESS MATERIALS 370.00Check Cleared 07/02/2019020082 06/28/2019 1 008667 POOL, ALISA MAY HS TO BANK/OTHER SCHOOLS 81.19Check Open020083 06/28/2019 1 007444 ALLIED MEDIA GRADUATION PROGRAMS 1,005.87Check Open020084 06/28/2019 1 003621 AMAZON.COM GO MATH BOOKS 520.26Check Open020085 06/28/2019 1 003621 AMAZON.COM GOODRICH EDUCATIONAL GRANT 1,560.83Check Open020086 06/28/2019 1 103452 APPLE AWARDS INC Apple Awards for Retirees 140.60Check Open020087 06/28/2019 1 007680 ASSET ACCEPTANCE LLC PR# 24 ALISA POOL 730.43Check Open020088 06/28/2019 1 000403 BELLAS, GAIL REFUND LUNCH MONEY 12.75Check Open020089 06/28/2019 1 005311 BERNARD, DEBORAH GISD MILEAGE 60.90Check Open020090 06/28/2019 1 106365 BOHLEN, MADGE MS TO BANK/OTHER SCHOOLS 19.17Check Open020091 06/28/2019 1 000286 BUCKLES & BUCKLES PLC PR# 24 RENEE UPHAM 958.26Check Open020092 06/28/2019 1 007784 BURNY, MEGAN GHS TO BRIGHTON HS 47.41Check Open020093 06/28/2019 1 000420 CARRASCO, DANEILLE GISD FOR TRAINING 68.21Check Open020094 06/28/2019 1 011143 CLARK HILL PLC SERVICES THROUGH 5/31 5,818.86Check Open020095 06/28/2019 1 004071 COUNTRY FRESH - LIVONIA REID MILK 853.03Check Open020096 06/28/2019 1 112620 CRYSTAL WATER CO 3 WATERS 39.00Check Open020097 06/28/2019 1 012149 D. POOLE KITCHEN VENTILATION SYSTEM CLE.. 2,970.00Check Open020098 06/28/2019 1 008223 DON'S LIL JOHNS CE: YOUTH BALL PORTAJOHNS 743.00Check Open020099 06/28/2019 1 000410 DOYLE, ADAM TUITION REIMB 32.00Check Open020100 06/28/2019 1 000418 EDGETT, GARRETT UMPING 6/5-6/17-6/18 60.00Check Open020101 06/28/2019 1 000417 ENDER, MICHELLE OWED FOR COVERING CONDITIONI.. 1,530.00Check Open020102 06/28/2019 1 010629 FARNUM, MARLYCE SECOND SEMESTER OF 18/19 YEAR 82.36Check Open020103 06/28/2019 1 011468 GENESEE EDUCATION CONS..PAY #25 5/20/19-6/2/19 70,340.64Check Open020104 06/28/2019 1 011468 GECS JUNE HEALTH INS 10,546.82Check Open020105 06/28/2019 1 120900 GENESEE INTERMEDIATE SC..ESL INVOICE 2,525.16Check Open020106 06/28/2019 1 012018 GILL, KELLY OT TO BANK 11.83Check Open020107 06/28/2019 1 012200 GOODRICH AREA SCHOOLS CHAPERON COVERAGE 700.00Check Open020108 06/28/2019 1 006820 GOODRICH AREA SCHOOLS STAFF THAT SUPERVISE LUNCHES 1,992.50Check Open020109 06/28/2019 1 000303 HARRELL, CHRISTOPHER TUITION REIMB 7.85Check Open020110 06/28/2019 1 000409 HARRIS, ALISON TUITION REIMB 128.00Check Open020111 06/28/2019 1 012842 HEIN, SAMANTHA E HOMEBOUND JUNE 21.92Check Open020112 06/28/2019 1 000408 HESSELL, KARIN TUITION REIMB 16.00Check Open020113 06/28/2019 1 012347 INSTRUMENTALIST AWARDS.. BAND AWARD/SOUSA DESK PIECE/J.. 183.00Check Open020114 06/28/2019 1 008243 JANETSKY, ERIN BETWEEN BUILDING FOR 2ND SEME.. 19.72Check Open

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020115 06/28/2019 1 012613 JONES, CHRISTINE OT TO BANK 9.47Check Open020116 06/28/2019 1 002536 KARAS, MARLA PTL MODULE 3 725.00Check Open020117 06/28/2019 1 000389 KISSEL, KELLI TUITION REIMB 64.00Check Open020118 06/28/2019 1 011471 KONICA MINOLTA PREMIER .. LEASE OF PRINTERS/COPIERS 3,357.02Check Open020119 06/28/2019 1 000073 LANGUAGE TESTING INTERN..VALLEY LUTHERAN LANGUAGE TES.. 3,210.00Check Open020120 06/28/2019 1 000379 LAWRENCE T. ATKINS Poison Ivy Removal 800.00Check Open020121 06/28/2019 1 011784 LAYMAC, JACQUELYN KAY CONSULTING MAY 19 1,000.00Check Open020122 06/28/2019 1 133340 MARSHALL MUSIC COMPANY HS BAND 432.10Check Open020123 06/28/2019 1 003416 MCMILLAN, DOUGLAS J. CLASSES BETWEEN BUILDINGS 169.24Check Open020124 06/28/2019 1 000419 METCALF, SAMANTHA MATH BRIDGES SUPPLIES 28.42Check Open020125 06/28/2019 1 002229 MHSAA GATE FOR DIVISION 4 SOCCER TOU.. 1,373.32Check Open020126 06/28/2019 1 010727 MIKAN CORP MAINTENANCE KIT FOR MEIDA CEN.. 251.10Check Open020127 06/28/2019 1 137610 MILLERSCHIN, BETH SUMMER SUCCESS SUMMER SCHO.. 22.04Check Open020128 06/28/2019 1 000404 MINK, JESSICA TUITION REIMB. 32.00Check Open020129 06/28/2019 1 138380 MOTT COMMUNITY COLLEGE WINTER '19 - DUAL ENROLLMENT 494.84Check Open020130 06/28/2019 1 000407 MYERS, NICOLE TUITION REIMB 18.00Check Open020131 06/28/2019 1 004127 NEOLA, INC UPDATED SERVICE FOR SCHOOL B.. 1,225.00Check Open020132 06/28/2019 1 008869 ORKISZ, AARON BETWEEN BUILDINGS 24.75Check Open020133 06/28/2019 1 012807 PATRIOT TOOLS, LLC TOOLS 218.60Check Open020134 06/28/2019 1 012302 PERFORMANT RECOVERY, I.. MICHELLE WAGNER 926.91Check Open020135 06/28/2019 1 012531 PRESIDIO NETWORK SOLUTI.. LAPTOP 3,400.00Check Open020136 06/28/2019 1 000406 RAINWATER, KATHRYN TUITION REIMB 32.00Check Open020137 06/28/2019 1 012592 S & S WORLDWIDE INC Youth Ball Score books 145.60Check Open020138 06/28/2019 1 011917 SAUTER, RUSSELL DEL PERCUSSION CLASS INSTRUCTION 125.00Check Open020139 06/28/2019 1 010344 SECREST,WARDLE,LYNCH,H.. SERVICES FROM 3/1/19-5/31/19 36.40Check Open020140 06/28/2019 1 149950 SOUND ENGINEERING ESTIMATE TO REPAIR CLOCKS 214.50Check Open020141 06/28/2019 1 011926 SUNBELT STAFFING QUINTEN BRYANT 2,368.00Check Open020142 06/28/2019 1 011056 TISON, ZACH UMP PAY 6/4-6/13 260.00Check Open020143 06/28/2019 1 008619 URBAIN, SALLY NOV-JUN GISD/ COBO HALL 240.00Check Open020144 06/28/2019 1 011522 VALLEY LUTHERAN HIGH SC.. REIMB FOR SUBSTATUTES 592.00Check Open020145 06/28/2019 1 000315 WARD, ABIGAIL TUITION REIMB 16.00Check Open020146 06/28/2019 1 000405 WASHINGTON, TARA TUITION REIMB 68.90Check Open020147 06/28/2019 1 000394 WILLIAMS, CHRISTY PAY TO PLAY REIMB 75.00Check Open020148 06/28/2019 1 000380 WYCZALEK, BROOKLYN UMPING 6/4-6/11 60.00Check Open020149 06/28/2019 802 121930 GOODRICH EDUCATIONAL F.. Payroll 2018/25 165.00Check Open020150 06/28/2019 802 154400 UNITED WAY OF GENESEE C.. Payroll 2018/25 40.00Check Open020151 06/28/2019 1 011468 GENESEE EDUCATION CONS..PAY #26 6/3/19-6/16/19 88,179.68Check Open

July 18, 2019 of 49



423639 to 423646 Checks Missing423647 12/03/2018 1 011468 GENESEE EDUCATION CONS..PAY#11 11/05-11/18/18 74,750.24Check Voided 12/04/2018423648 12/04/2018 5 012556 NICKELSON, ROBERT E. POLICE COVERAGE BBALL 12/4 87.50Check Voided 12/04/2018423649 01/03/2019 5 012556 NICKELSON, ROBERT E. POLICE COVERAGE 125.00Check Voided 01/09/2019423650 01/03/2019 5 010948 RYAN ULSHAFFER POLICE COVERAGE 275.00Check Voided 01/09/2019423651 01/03/2019 5 011838 WATSON II, JERRY L POLICE COVERAGE 250.00Check Voided 01/09/2019

Total of All ChecksLess Voids

Grand Total

8,194,330.35280,840.43

7,913,489.92

Check SummaryAmountCountCheck Status

OpenClearedVoid

1041,637

40 280,840.437,689,324.76

224,165.16

Total 1,781 8,194,330.35

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