checkno ckdate vendor description checkamt€¦ · 019266 07/20/2018 kelly shamoon kelly shamoon...

CheckNo CkDate Vendor Description CheckAmt019192 07/06/2018 ALLSTAR ALARM KEYPAD REP 435.00

019193 07/06/2018 BEHLER-YOUNG CO HVAC SUP 634.21

019194 07/06/2018 BRIGHTON ROTARY CLUB CLUB DUES 18/19 574.00

019195 07/06/2018 BRIGHTON STA LLC FOOD 2,045.28

019196 07/06/2018 BRIGHTON TOWNSHIP SUMMER TAX COLLECT 3,249.00

019197 07/06/2018 CHAPTER 13 TRUSTEE CH 13 W/H 07/06/18 726.93


019199 07/06/2018 DEPARTMENT OF JUSTICE GARNISH W/H 06/22/18 114.14

019200 07/06/2018 EASTERN MICHIGAN UNIV HS GRAD 6/9/18 BAL 10,201.33

019201 07/06/2018 FAMILY FRIENDLY ENTERTAINMENT JULY 6 ENTERTAINMENT 300.00

019202 07/06/2018 FIRST AGENCY INC STHL STUD INS 18/19 1,628.00

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019205 07/06/2018 JUNIOR SIX SIGMA LLC LEGO CAMP JUNE 384.00

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019208 07/06/2018 PERFORMANT RECOVERY INC GARNISH W/H 06/22/18 89.50


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019211 07/06/2018 SCHOOL NUTRITION ASSN OF MI PCARD REIMB 97.96

019212 07/06/2018 JEDIDIAH JOSEPH SCOTT HSCHOIR/MI CNSORTUIM 300.00

019213 07/06/2018 SUCH A VOICE LLC VOICE OVER 6/6 156.00

019214 07/06/2018 U S DEPT OF EDUCATION GARNISH W/H 07/06/18 143.03


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019217 07/06/2018 WBP ENTERPRISES TOTSPOT TRIPS 161KID 1,449.00

019218 07/06/2018 BEN ILACQUA BEN ILACQUA 65.00

019219 07/06/2018 ELIZABETH BUTTON ELIZABETH BUTTON 42.00

019220 07/06/2018 KEVIN SCHREIBER KEVIN SCHREIBER 50.00

019221 07/06/2018 WILLIAM SCHREIBER WILLIAM SCHREIBER 50.00

A03412 07/06/2018 BSN SPORTS INC ATH BASEBALL 271.80

A03413 07/06/2018 DIRECT ENERGY BUSINESS LLC BECC ELECT 6/27 19,745.43

A03414 07/06/2018 LIVINGSTON COUNTY MECHANICAL HVAC REPAIR 6/25-6/29 1,440.00

A03415 07/06/2018 NORTHLAND SERVICES LLC GRNDS SERV 1/JULY 43,000.00

A03416 07/06/2018 SBSI INC ENRICH 489/JUNE 1,035.20

A03417 07/06/2018 TRI-COUNTY CLEANING OPERATION SUP 13,257.91

A03418 07/06/2018 XPEDX CREDIT MEMO 1,512.14

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019078 07/09/2018 PROJECT LEAD THE WAY CHECK # 019078 VOIDED (500.00)

019222 07/20/2018 AMERINET OF MICHIGAN INC CONTR HIVEMNGR 21,005.37

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019224 07/20/2018 JAMES B C YU TAE KWON DO SUMMER 18 142.50

019225 07/20/2018 BEST PLUMBING SPECIALTIES INC MAINT SUP PLUMB/HTG 3,845.97

019226 07/20/2018 BP SPT GASCARD 6/6-7/5 69.00

019227 07/20/2018 CHAMPION CHEERLEADING ATH CHEERLEADING 6,150.00

019228 07/20/2018 CONSUMERS ENERGY BHS CONCES GAS 5/31-6/28 1,073.63

019229 07/20/2018 CSM MECHANICAL LLC DRAW FOR HAWK 22,100.80

019230 07/20/2018 DIGITAL AGE TECHNOLOGIES INC CONT SERV BUS SYSTEM 7,782.15

019231 07/20/2018 EASTERN MICHIGAN UNIV A MCKENNA REG 500.00

019232 07/20/2018 GENERAL BINDING CORP / GBC HEATSEAL 681.54

019233 07/20/2018 GUARDIAN ALARM CONTR SERV SECURITY 135.00

019234 07/20/2018 J & J LAMINATE CONNECTION INC PLYWOOD 621.33

019235 07/20/2018 DENISE N JOHNSON YOGA+CHAIR 4/17-6/21 916.00

019236 07/20/2018 KIDS READ NOW, INC HAWKINS TEXTS 27,190.00

019237 07/20/2018 LIV CTY CONSORTIUM ON SR POWER DAY 8/3 37.50

019238 07/20/2018 LIVINGSTON CTY CHORALE YOUTH CAMPS JUNE 1,560.00

019239 07/20/2018 MARSHALL MUSIC CO HS BAND REPAIR 6/19 24.73

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019241 07/20/2018 MI HIGH SCHOOL ATHLETIC ASSN ATH MISC REV/EXP 60.00

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019243 07/20/2018 MITCHELL REPAIR INFORMATION CO AUTO SHOP/JUL 112.42

019244 07/20/2018 TODD MONROE OPER & MAINT CAP OUT 2,750.00

019245 07/20/2018 ANNIKA MORRISON STAGE MNGR SUM PERF 800.00

019246 07/20/2018 MPC CASHWAY LUMBER CO LUMBER SUMMER PERF 544.80

019247 07/20/2018 PEOPLE'S EXPRESS INC SR CTR 6/28 TIGERS 250.00

019248 07/20/2018 PROJECT LEAD THE WAY PLTW LAUNCH PART 3,750.00

019249 07/20/2018 GFL ENVIRONMENTAL RECYCLING HS/TEXTBK RECYCLING 98.43

019250 07/20/2018 SCHOOL DATEBOOKS INC HS BKOM/PLANNERS 2,824.01

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019252 07/20/2018 GREGORY STRASSER DIRECTOR SUM PERF 1,215.06

019253 07/20/2018 UNIVERSITY TRANSLATORS OTHER PROF SVC 193.08

019254 07/20/2018 WASHTENAW COMMUNITY D.HANKEY ID#00662637 500.00

019255 07/20/2018 WASHTENAW INTERMEDIATE GREEN SCHOOL 57.50

019256 07/20/2018 ANDREA PENNER ANDREA PENNER 50.00

019257 07/20/2018 ANN STEWART ANN STEWART 50.00

019258 07/20/2018 BARBARA COSSELMON BARBARA COSSELMON 50.00

019259 07/20/2018 CARRIE HRANKO CARRIE HRANKO 50.00

019260 07/20/2018 CHERI GHELDOF CHERI GHELDOF 50.00

019261 07/20/2018 CHRISTINA KAFKAKIS CHRISTINA KAFKAKIS 50.00

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019263 07/20/2018 DOUGLAS BROWN DOUGLAS BROWN 50.00

019264 07/20/2018 GT NICKERSON GT NICKERSON 50.00

019265 07/20/2018 KATIE DIXON KATIE DIXON 50.00

019266 07/20/2018 KELLY SHAMOON KELLY SHAMOON 50.00

019267 07/20/2018 LEAH HOADLEY LEAH HOADLEY 50.00

019268 07/20/2018 MASON VAN GIESON MASON VAN GIESON 39.98

019269 07/20/2018 MIKE PENNER MIKE PENNER 50.00

019270 07/20/2018 NATHAN HEFFLEY NATHAN HEFFLEY 50.00

019271 07/20/2018 NICH KAFKAKIS NICH KAFKAKIS 50.00

019272 07/20/2018 RICHARD KERN RICHARD KERN 50.00

019273 07/20/2018 SEAN PERKINS SEAN PERKINS 50.00

019274 07/20/2018 TODD WARESVKA TODD WARESVKA 96.84

019275 07/20/2018 MITZI HALE MITZI HALE 400.00

A03419 07/20/2018 ADVANCE AUTO PARTS BHS AUTO MECHANICS 20.83

A03420 07/20/2018 ADVANCED WATER SOLAR SALT 184.00

A03421 07/20/2018 APPLE COMPUTER INC IMACS 57,760.00

A03422 07/20/2018 AUTO VALUE BRIGHTON BHS AUTO MECHANICS 16.44

A03423 07/20/2018 BSN SPORTS INC ATH BASEBALL 1,704.55

A03424 07/20/2018 CAPITAL ONE COMMERCIAL COSTCO WATER 202.93

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A03426 07/20/2018 DONNA L CONRAD-ROSKAMP SR CTR ART 6/7-28 144.00

A03427 07/20/2018 CONSTELLATION NEW ENERGY LLC BECC GAS BAL 774.18

A03428 07/20/2018 D M BURR SECURITY BANKCOURIER 5/20-6/30 513.98

A03429 07/20/2018 DELWOOD SUPPLY CO MAINT SUP PLUMB/HTG 2,304.72

A03430 07/20/2018 FIRST IMPRESSION PRINT AMY GRANT PRINTING 1,601.07

A03431 07/20/2018 FOSTER SPECIALTY FLOORS FLOOR MAINT 14,983.00

A03432 07/20/2018 MICHAEL J GACKLER SOC MEDIA UPDATES 625.00

A03433 07/20/2018 GETAWAY TOURS INC SR CTR 6/14 FIREKEEP 795.00

A03434 07/20/2018 JOHN'S SANITATION EQUIP RENTAL 664.00

A03435 07/20/2018 KENSINGTON VALLEY VARSITY ATH CHEERLEADING 4,117.52

A03436 07/20/2018 KONICA MINOLTA BUS SOLUTIONS HAWK COPIER 3/19-6/18 15,622.70

A03437 07/20/2018 LIVINGSTON EDUCATIONAL WAY PMNT 8/8 379,165.63

A03438 07/20/2018 MCKESSON MEDICAL SOLUTIONS HS TCH SUP 268.46

A03439 07/20/2018 AMIE NICHOLSON LAURA SR TRIPS 6/18-8/2 3,676.80

A03440 07/20/2018 PITNEY BOWES (LEASE) BHS POST METER MAY-JUL 238.92

A03441 07/20/2018 SCHOOL SPECIALTY INC PO 21683 361.93

A03442 07/20/2018 FRANK C SMITH HS CHOIR/CONCERT DVD 348.00

A03443 07/20/2018 T-SQUARED DESIGNS INC INTERIOR DESIGN JUNE 1,275.00

A03444 07/20/2018 THRUN LAW FIRM P C LEGAL SERV GENERAL 586.30

A03445 07/20/2018 TOWN AND COUNTRY POOLS INC POOL SUP 612.50

A03446 07/20/2018 TRI-COUNTY CLEANING OPER EQUIP REP/MAINT 1,529.68

A03447 07/20/2018 VERIZON WIRELESS SP ED CELLPHONE 6/23 2,853.02

A03448 07/20/2018 WAYNE COUNTY REGIONAL MEDIA EQ R/M HAW 5,128.03

A03449 07/20/2018 OPEN TEXT CO VOICEMAILBOX/JUN 100.00

A03450 07/20/2018 XPEDX PRINT PUBL SUP 461.25

019276 07/27/2018 AT&T INTERNET 7/16 855.00

019277 07/27/2018 AT&T/LEC SERVICES BILL TECH LEC THRU JUN 18 16.28


019279 07/27/2018 CAMILLE CHARARA COSTUME DESIGN 1,131.03

019280 07/27/2018 CITY OF BRIGHTON SUMMER TAX FEE 2018 3,681.00

019281 07/27/2018 COMPETITIVE CHEER ENTRY FEE CHEERLEADI 150.00

019282 07/27/2018 CSM MECHANICAL LLC PO 21861 BHS BOILER 27,371.60

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019284 07/27/2018 RAY DAWOOD SPARQ CAMP 630.00


019286 07/27/2018 JENNIFER DOMAGALSKI YOGA INSTRUCTION 630.00

019287 07/27/2018 E2I DESIGN LLC SPECIALTY TAPE 142.68

019288 07/27/2018 FD ATHL STRENGTH TUMBLING ATH CHEERLEADING 2,610.00

019289 07/27/2018 GENIUS EDUCATION LLC GENIUS ENGINEERING 750.00

019290 07/27/2018 GENOA TOWNSHIP SUMMER TAX FEE 2018 1,395.00

019291 07/27/2018 JUNIOR SIX SIGMA LLC LEGO SUPER HERO 720.00

019292 07/27/2018 KONE INC MAINT COVRG 18/19 23,936.82

019293 07/27/2018 LIVE SAFE ACADEMY LLC BABYSITTER SAFETY 429.00

019294 07/27/2018 MARSHALL MUSIC CO REPAIR 25.00

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019297 07/27/2018 PITNEY BOWES INC CE POSTAGE INK 169.98

019298 07/27/2018 PRESIDIO HOLDINGS INC 11 DELL OPTIPLEX 10,769.00

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019300 07/27/2018 RIDDELL ALL AMERICAN ATHL FTBL EQUIP REP/ 6,647.58

019301 07/27/2018 GFL ENVIRONMENTAL RECYCLING BOOK DISPOSAL 250.00

019302 07/27/2018 SEG WORKERS COMPENSATION FUND WORKERS COMP 18/19 21,844.00

019303 07/27/2018 SET SEG PROP&CAS IN 18/19 205,123.00

019304 07/27/2018 SOLARWINDS, INC. WEB HELP DESK RENEW 1,573.00

019305 07/27/2018 STATE OF MICHIGAN PAULSON 15.00

019306 07/27/2018 STATE OF MICHIGAN CAMERON 15.00

019307 07/27/2018 STATE OF MICHIGAN SMITH 25.00

019308 07/27/2018 STATE OF MICHIGAN HART 25.00

019309 07/27/2018 STATE OF MICHIGAN GYSEL 25.00

019310 07/27/2018 STATE OF MICHIGAN SCOTT 25.00


019312 07/27/2018 THE UNIVERSITY OF CHICAGO PRESS PO 22024 BOOKS 15,050.00

019313 07/27/2018 WHITMORE LAKE PUBLIC SCHOOL SPEC ED EXP/BAS STUD 14,014.85

019314 07/27/2018 ABBEY KOJIMA ABBEY KOJIMA 400.00

019315 07/27/2018 JOHNATHON POSADA JOHNATHON POSADA 500.00

019316 07/27/2018 KENNETH BALAZOVICH KENNETH BALAZOVICH 225.45

019317 07/27/2018 LILLIAN COLE LILLIAN COLE 70.00

019318 07/27/2018 ZOHA BHARWANI ZOHA BHARWANI 200.00

A03451 07/27/2018 ADVANCED WATER SOLAR SALT 720.00

A03452 07/27/2018 BSN SPORTS INC SUPPLY GIRLS XCOUNTR 340.40

A03453 07/27/2018 CONSTELLATION NEW ENERGY LLC BECC GAS JUNE 1,439.90


A03455 07/27/2018 DIRECT ENERGY BUSINESS LLC BHS ELECT JUNE 51,972.06

A03456 07/27/2018 FIRST IMPRESSION PRINT MAGNETS/POSTERS 2,437.17

A03457 07/27/2018 FRONTLINE TECHNOLOGIES GROUP LLC TIME&ATTENDANCE 3,000.00

A03458 07/27/2018 GRIMCO INC SUPPLIES GRAPHICS 400.12

A03459 07/27/2018 IDN-HARDWARE SALES INC MAINT SUP 440.80

A03460 07/27/2018 KENSINGTON VALLEY VARSITY ATH CHEERLEADING 421.73

A03461 07/27/2018 KONICA MINOLTA BUS SOLUTIONS COPIER 7/1-7/12 0.32


A03463 07/27/2018 LIVINGSTON CTY TREASURER SUMMER TAX FEE 2018 949.15

A03464 07/27/2018 ACADEMIC ENRICHMENT LLC NASA CAMP 1,550.00

A03465 07/27/2018 MANER COSTERISAN PC PRE-AUDIT 18 9,086.18

A03466 07/27/2018 MI EDUCATORS FINANCIAL JUL GTL LIFE INS 357.60

A03467 07/27/2018 NATL INSURANCE SERVICES LIFE INS/JUL 381.00

A03468 07/27/2018 NORTHLAND SERVICES LLC GRNDS SERV 2/AUG 29,000.00


019319 07/30/2018 DIGITAL AGE TECHNOLOGIES INC FB LOCKER RM TVS 503.25

019320 07/30/2018 RICOH USA INC CANON IR 5075 127.67

019321 08/01/2018 6-K CONSTRUCTION CO BLDG REP/MAINT 1,750.00

A03470 08/01/2018 ADETOL LLC JUNE BAGELS 582.75

A03471 08/01/2018 AUNT MILLIE'S BAKERIES FOOD 2 ACCTS 6/9 160.85

019322 08/03/2018 JAMES FOLEY FRISBEE DOGS 400.00

019323 08/03/2018 ACADEMIC ENRICHMENT LLC NASA CAMP 1,550.00

019324 08/03/2018 KALI CROTTY KALI CROTTY 500.00

A03472 08/03/2018 AMAZON CAPITAL SERVICES SUMMER SCIENCE 160.25

019325 08/10/2018 ADVANCE EDUCATION INC HS IMPROVEMNT NETWRK 900.00

019326 08/10/2018 BARWIS METHODS TRAINING STR TRAINING SERV 23,144.00


019328 08/10/2018 CSM MECHANICAL LLC HAWK BOILERS PAY 2 76,343.21

019329 08/10/2018 EDMENTUM INC EDOP ACADEMY 66,000.00

019330 08/10/2018 WILLIAM RONALD HARE HS CHOIR/MASTERING 120.00

019331 08/10/2018 HERITAGE BRICK & MARBLE ENGRAVED PAVERS 511.20

019332 08/10/2018 I WILL RIGHT NOW HS NHS/DONATION 45,000.00

019333 08/10/2018 INDUSTRIAL COMMERCIAL STRIPING MALT/HRNG STRIPES 1,990.00


019335 08/10/2018 PIONEER MANUFACTURING CO WIRE HARNESS 299.95

019336 08/10/2018 SARAH JANE PHOTOGRAPHY BRIDGE FIELD TRIPS 465.00

019337 08/10/2018 LEIKIN, INGBER, & WINTERS, PC GARNISH W/H 08/03 299.67

019338 08/10/2018 JOHNSON CONTROLS FIRE PROTECTION FIRE ELEV EQ REP/MAI 9,400.00

019339 08/10/2018 U S POSTMASTER PERMIT 10 REFILL 8,500.00

019340 08/10/2018 UNIVERSITY TRANSLATORS ASL INTERPRETER 195.26

019341 08/10/2018 WATER TECH CONT SERV PLUM 296.00

019342 08/10/2018 COLLEEN KRIEG COLLEEN KRIEG 1,782.00

019343 08/10/2018 MARK HOWELL MARK HOWELL 250.00

019344 08/10/2018 SCOTT PITCHER SCOTT PITCHER 250.00

019345 08/10/2018 ANGELA MCKAY ANGELA MCKAY 400.00

019346 08/10/2018 TRACEY JOHNSON TRACEY JOHNSON 300.00

A03473 08/10/2018 AMERICAN DATA SECURITY HS DESTRUCTION 7/17 64.00

A03474 08/10/2018 ANN ARBOR WELDING SUPPLY CO INC HS ART SUP 7/20 90.00

A03475 08/10/2018 BSN SPORTS INC ATH BSKTBALL-BOYS 1,025.90



A03478 08/10/2018 EXECUTIVE ENERGY ENERGY MNGT/JUN 500.00

A03479 08/10/2018 GETAWAY TOURS INC SRCTR 7/12 GREEKTOWN 715.00


A03481 08/10/2018 KENSINGTON VALLEY VARSITY ATH BSKTBALL-GIRLS 1,135.14

A03482 08/10/2018 KRUEGER INTERNATIONAL INC HS TCH SUP 41,985.18


A03484 08/10/2018 LIVINGSTON CTY TREASURER PROPERTY TAX ADJUST 8,756.17

A03485 08/10/2018 TRANE US INC HVAC CONTR SERV 457.00

A03486 08/10/2018 THRUN LAW FIRM P C LEGAL SERV/GENERAL 1,058.10

A03487 08/10/2018 TOWN AND COUNTRY POOLS INC POOL SUP 447.50

A03488 08/10/2018 TRI-COUNTY CLEANING OPER EQUIP REP/MAINT 205.46


A03490 08/10/2018 XPEDX PRINT PUBL SUP 1,504.48

019347 08/17/2018 ABE'S AUTO GLASS INC GLASS 1,215.00

019348 08/17/2018 ADR CONSTRUCTION CO. DIVIDING WALL 6,750.00

019349 08/17/2018 APPLIED IMAGING CE COPIER 25606 593.14

019350 08/17/2018 ARTS PEOPLE INC BCPA TICKETING JULY 441.20

019351 08/17/2018 BLACKBOARD ENGAGE TECHNOLOGY - CONTRAC 8,812.80

019352 08/17/2018 OLIVIA R BLOOMER HS CHOIR/CLINICIAN 200.00

019353 08/17/2018 BP SPT GASCARD 7/6-8/5 119.50

019354 08/17/2018 CHRISTOPHER BRODY HS CHOIR/CLINICIAN 1,050.00

019355 08/17/2018 CAPITOL INTERNATL PROD BCPA TESH DEPOSIT 13,750.00

019356 08/17/2018 CHAMPION CHEERLEADING LVL UP CAMP 9,940.00


019358 08/17/2018 CITY OF BRIGHTON BECC WATER 6/1-7/31 12,651.80

019359 08/17/2018 CONSUMERS ENERGY BHS CONCESS GAS 6/29-7/30 984.67

019360 08/17/2018 DANIEL DADE HS CHOIR/CLINICIAN 200.00

019361 08/17/2018 DTE ENERGY CO POLERENTAL QTRLY 317.00

019362 08/17/2018 E2I DESIGN LLC LAMPS FOR SPOTLIGHTS 555.80

019363 08/17/2018 EDMENTUM INC SFTWARE LICENSE-TECH 29,233.50

019364 08/17/2018 SAMANTHA ERON HS CHOIR/CLINICIAN 200.00

019365 08/17/2018 GENIUS EDUCATION LLC LEGO MECHA CAMP 750.00

019366 08/17/2018 GENPOWER PRODUCTS INC GEN INSPECTIONS 1,753.00


019368 08/17/2018 DENISE N JOHNSON YOGA+CHAIR 6/5-8/2 1,000.00

019369 08/17/2018 JUDICIAL SERVICES GROUP SERV SCOTT 117.08

019370 08/17/2018 LEXIA LEARNING SYSTEMS, LLC SPENCER TEXTS 29,700.00

019371 08/17/2018 JOAN MACIAK ZUMBA JULY 256.50

019372 08/17/2018 MICH ASSN OF SCHOOL BOARD WORKSHOP 756.54

019373 08/17/2018 MI HIGH SCHOOL ATHLETIC ASSN ATHL TOURNAMENTS 420.00

019374 08/17/2018 MICHIGAN MEDICAL TRAINING LLC AHA CPR 8/8 240.00

019375 08/17/2018 MITCHELL REPAIR INFORMATION CO AUTO SHOP/AUG 112.42

019376 08/17/2018 OAKLAND SCHOOLS SNAM MEMBER DUES 75.00

019377 08/17/2018 CHARLOTTE PERKINS SUMMER ART 533.00

019378 08/17/2018 PRESIDIO HOLDINGS INC DELL COMPUTER 1,299.00

019379 08/17/2018 QUILL CORPORATION HAWKINS TCH SUP 160.02

019380 08/17/2018 KAREN ROBERTS HS/VOICE LSNS 200.00

019381 08/17/2018 LEIKIN, INGBER, & WINTERS, PC BALIKO FEE REFUND 35.00

019382 08/17/2018 SHAR PRODUCTS COMPANY MAL ORCHESTRA SUP 32.98

019383 08/17/2018 ALISON TINSLEY ATH CHEERLEADING 500.00

019384 08/17/2018 WASTE MANAGEMENT WASTE PICKUP/JULY 9,087.56

019385 08/17/2018 WATER TECH CONT SRV POOL 248.00

019386 08/17/2018 ELIZABETH MILLER ELIZABETH MILLER 35.00

019387 08/17/2018 MELISSA OVERHEUL MELISSA OVERHEUL 50.00

019388 08/17/2018 SARAH NORTON SARAH NORTON 300.00

019389 08/17/2018 THOMAS PLUNKARD THOMAS PLUNKARD 300.00

019390 08/17/2018 KRISTEN MILSTONE KRISTEN MILSTONE 14.25


A03492 08/17/2018 ADVANCED WATER CONT SERV PLUM 620.50

A03493 08/17/2018 AMAZON CAPITAL SERVICES AMAZON SUMMER SCI 5,364.55

A03494 08/17/2018 AUTO VALUE BRIGHTON SUPPLIES AUTO SHOP 425.00

A03495 08/17/2018 CENGAGE LEARNING HS TEXTS 7,582.50


A03497 08/17/2018 DELWOOD SUPPLY CO MAINT SUP PLUMB/HTG 9.48

A03498 08/17/2018 FIRST IMPRESSION PRINT PARENT INFO PACKETS 358.19

A03499 08/17/2018 FOSTER SPECIALTY FLOORS CLEANER 5L 118.00

A03500 08/17/2018 FRONTLINE TECHNOLOGIES GROUP LLC TEACHER EVAL MISC SU 14,032.65

A03501 08/17/2018 MICHAEL J GACKLER S MEDIA UPDATES JULY 500.00

A03502 08/17/2018 GOODHEART-WILLCOX CO INC HS TEXTS 8,987.31

A03503 08/17/2018 HPS, LLC MEMBERSHIP FEE 18/19 3,150.00

A03504 08/17/2018 IDN-HARDWARE SALES INC MAINT SUP 321.57



A03507 08/17/2018 LIVINGSTON EDUCATIONAL OFFICER PARKS TRIPS 1,734.12

A03508 08/17/2018 MI EDUCATORS FINANCIAL AUG GTL LIFE INS 230.25

A03509 08/17/2018 MCKESSON MEDICAL SOLUTIONS MALTBY OFFICE SUP 221.39

A03510 08/17/2018 NATL INSURANCE SERVICES LIFE INS/AUG 381.00


A03512 08/17/2018 NEOLA INC AN MAINT ELECT PUBL 650.00

A03513 08/17/2018 NORTHLAND SERVICES LLC TRENCH REP MALT 1,425.00

A03514 08/17/2018 PEPPER OF DETROIT HS BAND TCH SUP 80.99

A03515 08/17/2018 SBSI INC ENRISH 446/JUL 737.80


A03517 08/17/2018 WOLVERINE FIRE INSPECTIONS 3,600.00

A03518 08/17/2018 OPEN TEXT CO VOICEMB/JULY 100.00

A03519 08/27/2018 AMAZON CAPITAL SERVICES AMAZON SUMMER SCI 3,941.93

019391 08/30/2018 AWARDS & SPECIALTIES ATH MISC REV/EXP 2,485.40

019392 08/30/2018 BADER & SONS CO OPER EQUIP REP/MAINT 480.48

019393 08/30/2018 BLUE LAKES CHARTERS & TOURS HS ENGLISH/FLDTRP 375.00

019394 08/30/2018 CARNIVAL BOUNCE RENTALS SUMMER CARNIVAL RENTAL 3,400.00

019395 08/30/2018 CHAMPION CHEERLEADING ATH CHEERLEADING 200.00


019397 08/30/2018 GEORGE MOSES CO CE GARAGE SALE AD 90.00

019398 08/30/2018 INTELITEK INC ENGINEERING SUPPLIES 857.51

019399 08/30/2018 JUDICIAL SERVICES GROUP SERV SMITH 104.12

019400 08/30/2018 KIDS IN MOTION WALKER ESY SERV 280.00

019401 08/30/2018 LIVE SAFE ACADEMY LLC SELF DEF/CHILDREN 1,041.00

019402 08/30/2018 LOON LAKE LUTHERAN ATH XCNTRY-BOYS 3,192.00

019403 08/30/2018 MI HIGH SCHOOL ATHLETIC ASSN ATHL GENERAL 120.00

019404 08/30/2018 MICHIGAN.COM SR CTR-ARGUS-5/31/19 102.05

019405 08/30/2018 MINI DOCS LLC LIL MED SCHOOL CAMP 1,043.00

019406 08/30/2018 NAZDAR COMPANY SUPPLIES GRAPHICS 838.26

019407 08/30/2018 NORTH BROTHERS FORD TRUCK 1FTMF1CM8BFA58832 15,147.00

019408 08/30/2018 OHIO NORTHERN UNIVERSITY ATH FOOTBALL 20,643.00

019409 08/30/2018 CHARLOTTE PERKINS ART MORNINGS 8/15 572.00

019410 08/30/2018 PRESIDIO HOLDINGS INC DELL COMPUTERS 78,911.00

019411 08/30/2018 ROK SYSTEMS OPER & MAINT CAP OUT 4,765.00

019412 08/30/2018 SEHI COMPUTER PRODUCTS INC SCRAN CAP OUTLAY EQ 150,018.78

019413 08/30/2018 TEACHERS' CURRICULUM MALTBY TEXTS 5,575.50

019414 08/30/2018 ANGELA MCKAY ANGELA MCKAY 200.00

019415 08/30/2018 BELINDA WIRTH BELINDA WIRTH 78.08

A03520 08/30/2018 ADVANCED WATER CONT SERV PLUM 3,430.50

A03521 08/30/2018 AMERICAN AWARDS & ATH GOLF-GIRLS 268.00

A03522 08/30/2018 BSN SPORTS INC SUPPLY FOOTBALL 2,957.70


A03524 08/30/2018 FRONTLINE TECHNOLOGIES GROUP LLC FOCUS SUBSCR 861.50


A03526 08/30/2018 HUNGRY HOWIES PIZZA ATH VOLLEYBALL 50.06

A03527 08/30/2018 IDN-HARDWARE SALES INC MAINT SUP 1,293.05

A03528 08/30/2018 JOHN'S SANITATION RENTAL EQUIP 360.00

A03529 08/30/2018 KENSINGTON VALLEY VARSITY SUPPLIES GIRLS JV GO 211.00

A03530 08/30/2018 KRUEGER INTERNATIONAL INC SUPPLIES BUS SYSTEM 3,779.30


A03532 08/30/2018 NATL INSURANCE SERVICES LIFE INS/SEPT 381.00


A03534 08/30/2018 OFFICE EXPRESS INC OFFICE SUPPLIES 121.50

A03535 08/30/2018 THE SIGN GUYS SUPPLY FOOTBALL 3,114.88

A03536 08/30/2018 THRUN LAW FIRM P C LOC CLOSING DOCUMENTS 4,236.00

A03537 08/30/2018 TRI-COUNTY CLEANING OPER EQUIP REP/MAINT 21.54

A03538 08/30/2018 W4 SIGNS INC ATHL GENERAL 825.50

A03539 08/30/2018 XPEDX PRINT PUBL SUP 1,666.65

019416 09/07/2018 ACHIEVE3000 INC HAWKINS TEXTS 21,947.60

019417 09/07/2018 CENTRAL MICHIGAN PAPER CO HAWKINS TCH SUP 346.10

019418 09/07/2018 GREEN OAK TOWNSHIP 2018 SUMMER TAX FEE 3,687.00

019419 09/07/2018 META4 INC. CURRICULUM INSERVICE 5,200.00

019420 09/07/2018 PROJECT LEAD THE WAY TCH SUPPLIES HIL PLT 1,165.50

019421 09/07/2018 SUPERIOR TEXT LLC HS TEXTS 2,969.00

019422 09/07/2018 KAREN STOREY KAREN STOREY 1,600.00

A03540 09/07/2018 GETAWAY TOURS INC SR CTR FIREKEEPR 8/9 795.00

A03541 09/07/2018 HUNGRY HOWIES PIZZA ATH SOCCER-BOYS 66.00

A03542 09/07/2018 KONICA MINOLTA BUS SOLUTIONS TECHNOLOGY - CONTRAC 1,663.53

A03543 09/07/2018 MANER COSTERISAN PC 2018 AUDIT 16,700.00

A03544 09/07/2018 MCGRAW-HILL EDUCATION INC HAWKINS TEXTS 73,951.78

A03545 09/07/2018 SCHOOL FINANCIAL SOLUTIONS MINUS LAPTOP CHARGE 227,581.08

019423 09/14/2018 ADR CONSTRUCTION CO. OPER/OFFICE WALL 1,680.00

019424 09/14/2018 ALLSTAR ALARM TRANSP ALRM9/1-11/30 66.00

019425 09/14/2018 AT&T INTERNET 8/16 855.00

019426 09/14/2018 FOUNDATIONS CREATIVE VISION SUMMER WORKSHOP 788.40

019427 09/14/2018 BP SPT GASCARD 8/6-9/5 187.50

019428 09/14/2018 BRADLEY FIELDS MATHEMAGIC 1/11/2019 3,750.00


019430 09/14/2018 CITY OF BRIGHTON HS POLICE PMT 1/SEP 8,205.20


019432 09/14/2018 EASTERN MICHIGAN UNIV HS GRAD 6/8/19 DEP 3,000.00

019433 09/14/2018 GERTESCCA TOURING INC JOHN TESH 9/15 13,750.00

019434 09/14/2018 HARTLAND SEPTIC CONT SERV PLUM 650.00

019435 09/14/2018 HYDRO CHEM LABORATORIES JULY SERVICE 150.00

019436 09/14/2018 INDUSTRIAL COMMERCIAL STRIPING SPEN LOT RESTRIPE 844.80

019437 09/14/2018 JUNIOR SIX SIGMA LLC MOVIE MASH UP CAMP 480.00

019438 09/14/2018 KONE INC ELEV REPR/HS/AUG 559.73

019439 09/14/2018 LEPPEK LANDSCAPES LLC HORNUNG BRICKS 500.00

019440 09/14/2018 LIFETOUCH NATL SCHOOL HOR STDNT ASSISTANCE 300.00

019441 09/14/2018 JOAN MACIAK JUNE 2018 458.50

019442 09/14/2018 MICHAEL MEDVINSKY 8/29 PD WRKSHP-BHS 1,750.00

019443 09/14/2018 MI SCHL BAND & ORCH ASSN HS MSBOA 18-19 FEE 750.00

019444 09/14/2018 MINI DOCS LLC VET SCHOOL CAMP 824.00

019445 09/14/2018 OAK POINTE COUNTRY ATH GOLF-GIRLS 6,695.00


019447 09/14/2018 PITNEY BOWES INC BLACK INK REFILL 80.74

019448 09/14/2018 SCF CENTER INC COOKING CLASS 8/25 91.00


019450 09/14/2018 STATE OF MICHIGAN DUES AND FEES 910.00

019451 09/14/2018 TRI-COUNTY INTERNATIONAL CHECK # 019451 VOIDED 0.00

019452 09/14/2018 TRIPLE R CONSULTANTS TECHNOLOGY - CONTRAC 185.00

019453 09/14/2018 EMILY WALTER TOGA 420.00

019454 09/14/2018 SARA BARDSLEY SARA BARDSLEY 144.00

019455 09/14/2018 BILL CECIL BILL CECIL 200.00

019456 09/14/2018 FARMERS INSURANCE CHECK # 019456 VOIDED 0.00

019457 09/14/2018 JOSEPH ALCOCER JOSEPH ALCOCER 250.00

019458 09/14/2018 DEBRA MCKENZIE DEBRA MCKENZIE 300.00

019459 09/14/2018 MICHELE STAFFORD MICHELE STAFFORD 73.00

019460 09/14/2018 RENA POMAVILLE RENA POMAVILLE 525.00

019461 09/14/2018 VALERIE CHARRON VALERIE CHARRON 30.00


A03547 09/14/2018 BSN SPORTS INC SUPPLY BOYS XCOUNTRY 12,318.10


A03549 09/14/2018 EXECUTIVE ENERGY ENERGY MNGT/JULY 500.00

A03550 09/14/2018 GREAT LAKES COCA-COLA FOOD 2,975.28

A03551 09/14/2018 IDN-HARDWARE SALES INC MAINT SUP/KEYS 111.97

A03552 09/14/2018 J J JINKLEHEIMER & CO HS/PEER TSHIRTS 483.00

A03553 09/14/2018 JOHN'S SANITATION MAINT RENT 7/23-8/19 664.00

A03554 09/14/2018 KENSINGTON VALLEY VARSITY ATH GOLF-GIRLS 236.00

A03555 09/14/2018 KONICA MINOLTA BUS SOLUTIONS BRIDGECOPIER7/13-8/12 7.93


A03557 09/14/2018 TRANE US INC HVAC SERV/MALTBY 432.25

A03558 09/14/2018 NORTHLAND SERVICES LLC GRNDS SERV 3/SEPT 28,000.00

A03559 09/14/2018 SBSI INC ENRICH 733/AUG 2,334.40

A03560 09/14/2018 STAPLES ADVANTAGE HS TCH SUP 1,673.39

A03561 09/14/2018 TOWN CENTER INC BHS REP/GASKETS 4,546.33


A03563 09/14/2018 VAN EERDEN FOOD SERVICE CO FOOD 655.96


019462 09/21/2018 ACCELERATEKID LLC CODE MASTER CAMP 996.00

019463 09/21/2018 AMCOMM TELECOMMUNICATIONS INC TELEPHONE REP/MAINT 6,220.00

019464 09/21/2018 ARTS PEOPLE INC AUGUST TICKETING 887.50

019465 09/21/2018 JAMES B C YU TAE KWON DO 397.50

019467 09/21/2018 BLUE LAKES CHARTERS & TOURS ATHLETIC TRANSPORTAT 14,888.00

019468 09/21/2018 DECKER EQUIPMENT INC MNT SUP/BULLETIN BRD 497.68

019469 09/21/2018 DAWN FLOWERS SUPPLY GIRLS XCOUNTR 1,225.00

019470 09/21/2018 HEARST NEWSPAPERS MI FALL BROCHURE 11,115.71

019471 09/21/2018 ILLUMINATE EDUCATION INC SFTWARE LICENSE-TECH 36,324.00

019472 09/21/2018 JUNIOR SIX SIGMA LLC LEGO MOVIE MASH 480.00

019473 09/21/2018 LEGACY CENTER LLC ATH LACROSSE - BOYS 1,875.00

019474 09/21/2018 MARSHALL MUSIC CO HS BAND REPAIR 7/9 9,885.76


019476 09/21/2018 PROJECT LEAD THE WAY TCH SUPPLIES HAW PLT 15,883.50

019477 09/21/2018 QUICK SILVER MARKETING SIGNS 479.00

019478 09/21/2018 GFL ENVIRONMENTAL RECYCLING HAWKINS TEXTS 150.00

019479 09/21/2018 SCHOLASTIC INC HORNUNG KINDERGARTEN 178.48

019480 09/21/2018 SCHOOL MATE HORNUNG TCH SUP 327.75

019481 09/21/2018 STEVEN H SCHULTE HS/TUNE 2 PIANOS 500.00


019483 09/21/2018 6-K CONSTRUCTION CO BLDG/HILT CURB REPR 2,250.00

019484 09/21/2018 VARSITY SPIRIT FASHIONS ATH POM POM 1,279.40


019486 09/21/2018 DENNIS A ZABOROWSKI DUES/FEES GEN ATHL 300.00

019487 09/21/2018 JANET BARNETT JANET BARNETT 65.00

019488 09/21/2018 JAIME HOWEY JAIME HOWEY 100.00

019489 09/21/2018 JOSHUA CORTEZ JOSHUA CORTEZ 72.00

019490 09/21/2018 LISA JOHNSON LISA JOHNSON 45.00

019491 09/21/2018 VICKI CATALDO VICKI CATALDO 750.00

019492 09/21/2018 TONYA BEGIN TONYA BEGIN 40.00

019493 09/21/2018 BRENDA SANFORD BRENDA SANFORD 50.00

019494 09/21/2018 CATHY RANKEL CATHY RANKEL 25.00

019495 09/21/2018 FRANK DIAKOW FRANK DIAKOW 25.00

019496 09/21/2018 GEORGE FRANKLIN GEORGE FRANKLIN 25.00

019497 09/21/2018 HARRY HASENBUSCH HARRY HASENBUSCH 25.00

019498 09/21/2018 HELEN SETTLE HELEN SETTLE 50.00

019499 09/21/2018 LAURA OCONNELL LAURA OCONNELL 25.00

019500 09/21/2018 MARJORIE PIEPHO MARJORIE PIEPHO 25.00


A03566 09/21/2018 AMERICAN AWARDS & ATH TENNIS-BOYS 272.00


A03568 09/21/2018 BSN SPORTS INC SUPPLY BASEBALL 4,899.95



A03571 09/21/2018 GELARDI PRODUCE CO FOOD SEPT 1,129.50

A03572 09/21/2018 HOBART SERVICE MALT REPAIRS 1,145.74

A03573 09/21/2018 KENSINGTON VALLEY VARSITY SUPP UNIFORMS FS 5,444.25

A03574 09/21/2018 MCGRAW-HILL EDUCATION INC SCRANTON TEXTS 4,418.98

A03575 09/21/2018 MICH OFFICE SOLUTIONS TECHNOLOGY - CONTRAC 12,235.03

A03576 09/21/2018 MCKESSON MEDICAL SOLUTIONS HORNUNG TCH SUP 558.92


A03578 09/21/2018 PRECISION DATA PRODUCTS INC SCRAN CAP OUTLAY EQ 25,289.00

A03579 09/21/2018 RPS PROTECTION LLC SECURITY FOOTBALL 1,580.25

A03580 09/21/2018 SCHOOL PAPER EXPRESS BHS TIMES/MENS SOCCR 371.00

A03581 09/21/2018 THE SIGN GUYS SUPPLY BOYS SOCCER 659.70

A03582 09/21/2018 THRUN LAW FIRM P C LEGAL SERV/GENERAL 1,889.50


A03584 09/21/2018 W4 SIGNS INC ATH SOFTBALL 309.00

019501 09/28/2018 AT&T INTERNET 9/16 855.00

019502 09/28/2018 BRIGHTON TUX SHOP HS CHOIR/SHIRTS+ 280.00


019504 09/28/2018 CONSUMERS ENERGY CONCESS ST 7/31-8/30 904.32

019505 09/28/2018 CSM MECHANICAL LLC BOILER PAYMNT 3 34,600.00

019506 09/28/2018 D & M COFFEE INC HS/COFFEE&H CHOCOLAT 147.98

019507 09/28/2018 DECKER EQUIPMENT INC OPERATION SUP 1,291.34


019509 09/28/2018 LANG CO. LLC WINDOW CLEANING 6,100.00

019510 09/28/2018 MARY KATE MELVILLE HS STORE/PINKWK TEES 9,440.40

019511 09/28/2018 MICHIGAN SCHOOL VOCAL CHORAL FESTIVAL FEES 270.00


019513 09/28/2018 PITNEY BOWES INC CE METER JUL-SEP 117.00

019514 09/28/2018 POLAR PARADICE HS STORE/SLUSH MACH 625.00

019515 09/28/2018 PRAIRIE FARMS DAIRY MILK 5/2 1,019.79

019516 09/28/2018 PRESTWICK HOUSE INC HS TEXTS 1,046.88

019517 09/28/2018 PROJECT LEAD THE WAY MIL/CONF MISTEM PY 750.00

019518 09/28/2018 QUILL CORPORATION SUPPLIES AND CREDIT MEMO 1,570.27

019519 09/28/2018 R L DEPPMANN CO MAINT SUP PLUMB/HTG 465.00

019520 09/28/2018 REINFORCEMENT INC SOUND EQUIP 2,900.00

019521 09/28/2018 MADELINE ROMANS SOCCER REF 9/22 47.00

019522 09/28/2018 SAMUEL FRENCH INC HS PLAY/ROYALITIES 580.00

019523 09/28/2018 SCHOLASTIC INC SPE FUNDRAISER-GEN 2,741.43

019524 09/28/2018 JOHNSON CONTROLS FIRE PROTECTION BHS FIRE ALARM MONIT 1,337.43

019525 09/28/2018 TLS PRODUCTIONS INC MUSICAL/TRUSSES 6,000.00

019526 09/28/2018 TRIGON IMAGING SYSTEMS SUPPLIES GRAPHICS 253.16

019527 09/28/2018 TSS STORAGE BHS ROBOTICS TEAM 3,300.00

019528 09/28/2018 VARSITY SPIRIT FASHIONS ATH POM POM 1,317.85

019529 09/28/2018 VISIONARY SOUND PRODUCTIONS HS/HOMECOMING 10/6 13,830.00

019530 09/28/2018 WHMI 93.5 FM BAS RADIO ADS 7,540.00

019531 09/28/2018 WASTE MANAGEMENT WASTE PICKUP/SEP 3,570.88

019532 09/28/2018 LEAH SOLES LEAH SOLES 42.00

019533 09/28/2018 DENISE MACKEW DENISE MACKEW 1,377.66

019534 09/28/2018 JODIE GILES JODIE GILES 89.42

019535 09/28/2018 ROBIN DARGIE ROBIN DARGIE 15.00


A03586 09/28/2018 AMAZON CAPITAL SERVICES AMAZON SUMMER SCI 17.98


A03588 09/28/2018 ARMSTRONG TOOL & SUPPLY HS ART TCH SUP 333.78

A03589 09/28/2018 CONSTELLATION NEW ENERGY LLC BECC GAS JUL+AUG 1,548.36


A03591 09/28/2018 EXECUTIVE ENERGY ENERGY MNGT/AUG 500.00

A03592 09/28/2018 FIRE SYSTEMS OF FIRE ELEV EQ REP/MAI 4,489.00

A03593 09/28/2018 MICHAEL J GACKLER SOCIAL MEDIA UPDATES 500.00


A03595 09/28/2018 J RYAN & ASSOCIATES LLC HS/PINKWK 5K TSHIRTS 4,945.75


A03597 09/28/2018 KONICA MINOLTA BUS SOLUTIONS BRIDGE COPIER 8/13-9/12 6.25

A03598 09/28/2018 KRUEGER INTERNATIONAL INC CUPBOARDS AND CABINETS 3,018.88


A03600 09/28/2018 LIVINGSTON CTY TREASURER LETS TOKENS FOR CBI 280.00

A03601 09/28/2018 TRANE US INC HVAC CONTR SERV 7,328.30

A03602 09/28/2018 PITNEY BOWES (LEASE) BDMETERLEASE JUL-SEP 771.27

A03603 09/28/2018 TOWN CENTER INC WALKIN REPAIR BHS 2,556.64



019538 10/08/2018 CANTUS PERFORMANCE 10/12 11,000.00

019539 10/08/2018 CEI MICHIGAN LLC BLDG REP/MAINT 832.00

019540 10/08/2018 LAZEL INC HILTON TEXTS 3,295.00

019541 10/08/2018 H & H ENTERPRISES INC OPER EQUIP REP/MAINT 689.00

019542 10/08/2018 IDN-HARDWARE SALES INC MAINT SUP 112.97

019543 10/08/2018 IVY BUSINESS FORMS HORNUNG TCH SUP 75.00

019544 10/08/2018 KENDALL HUNT PUBLISHING CO HAWKINS TEXTS 2,600.40

019545 10/08/2018 KENT SCOTT ATHL EQUIP REP/MAINT 125.00

019546 10/08/2018 KONE INC FIRE ELEV EQ REP/MAI 789.50

019547 10/08/2018 LOGISOFT COMPUTER PRODUCTS LLC SUPPLY BAS TECH GRAN 2,382.00

019548 10/08/2018 CAITLIN LYNCH HS/VOICE LSNS 200.00

019549 10/08/2018 MARY KATE MELVILLE HS STORE/JERSEYS 713.00

019550 10/08/2018 METRO AIR COMPRESSOR CO OPER EQUIP REP/MAINT 744.67

019551 10/08/2018 MICH ASSN OF SCHOOL ADMIN RETREAT 1,556.68


019553 10/08/2018 SARA B MIKAT HS/VOICE LSNS FOR 5 1,100.00

019554 10/08/2018 NORTHWEST EVALUATION ASSOCIATION (NWEA) GUIDANCE SUP 2,600.00

019555 10/08/2018 PORTRAITS BY ALEX HS WALL FAME PHOTOS+ 150.00

019556 10/08/2018 PROJECT LEAD THE WAY TCH SUPPLIES HOR PLT 1,015.00

019557 10/08/2018 KAREN ROBERTS HS/VOICE LSNS FOR 3 600.00

019558 10/08/2018 RUNYAN POTTERY SUPPLY HS ART TCH SUP 481.00

019559 10/08/2018 SAINT CREATIVE LLC HS MUSICAL/PROMO CRD 200.00

019560 10/08/2018 TOWN AND COUNTRY POOLS INC POOL SUP 282.50

019561 10/08/2018 ASHLEY KING ASHLEY KING 40.00

019562 10/08/2018 ERWIN ORCHARD ERWIN ORCHARD 490.00

019563 10/08/2018 VICKI CATALDO VICKI CATALDO 120.00

019564 10/08/2018 CHRISTINE HOFFMAN CHRISTINE HOFFMAN 45.00

019565 10/08/2018 TINA HUBBARD TINA HUBBARD 208.00

A03605 10/08/2018 BSN SPORTS INC ATH MISC REV/EXP 4,353.80

A03606 10/08/2018 DICK BLICK CO HS ART TCH SUP 2,456.37

A03607 10/08/2018 FIRE SYSTEMS OF FIRE ELEV EQ REP/MAI 950.00

A03608 10/08/2018 FIRST IMPRESSION PRINT JOHN TESH PROGRAMS 1,576.22

A03609 10/08/2018 GETAWAY TOURS INC GRAPHICS/CHICAGO 2,195.00


A03611 10/08/2018 KENSINGTON VALLEY VARSITY ATHL GENERAL 100.00


A03613 10/08/2018 NORTHLAND SERVICES LLC GRNDS SERV 4/OCT 25,000.00

A03614 10/08/2018 RPS PROTECTION LLC SECURITY FOOTBALL 533.25

A03615 10/08/2018 SCHOOL SPECIALTY INC HAWKINS TCH SUP 11,316.31

A03615 10/08/2018 SCHOOL SPECIALTY INC MALTBY TCH SUP 11,316.31

A03616 10/08/2018 T-SQUARED DESIGNS INC INTERIORDESIGN/AUG 717.50

019566 10/12/2018 ACE-TEX ENTERPRISES SUPPLIES GRAPHICS 311.50

019567 10/12/2018 AMANDA HILLS DISTRIBUTION INC WATER 784.17

019568 10/12/2018 TIMOTHY ANDREWS MAINT SUP 2,820.00

019569 10/12/2018 BARUZZINI CONTRACTING LLC ROBO VACUUM 3,280.00


019571 10/12/2018 BRIGHTON STA LLC PIZZA 9/10 3,165.00

019572 10/12/2018 CAROLINA BIOLOGICAL HS SCIENCE TCH SUP 319.28

019573 10/12/2018 CENTRAL MICHIGAN PAPER CO HS TCH SUP 315.15


019575 10/12/2018 CONTI CORP BADGE INSTALL 5,708.00

019576 10/12/2018 DECKER EQUIPMENT INC BUDDY BENCH 871.74


019578 10/12/2018 CATHERINE FERRARA PALEO COOK 9/27 172.80

019579 10/12/2018 HECKMAN ICI HS TCH SUP 1,098.50

019580 10/12/2018 HOUGHTON MIFFLIN HS TCH SUP 101,074.42

019581 10/12/2018 HYDRO CHEM LABORATORIES HVAC CONTR SERV 1,435.00


019583 10/12/2018 J & J LAMINATE CONNECTION INC MAINT SUP 1,035.25

019584 10/12/2018 LITTLE CAESARS PIZZA LITTLE CAESARS PIZZA 12,379.00

019585 10/12/2018 CAITLIN LYNCH HS/VOICE LSNS/2 400.00

019586 10/12/2018 MASTER OF DESIGN RECESS KLUB SIGN 98.00

019587 10/12/2018 MICHIGAN SWIMMING USA SWIM REG FEES 9,797.00

019588 10/12/2018 SARA B MIKAT HS/VOICE LSNS/BEARER 300.00

019589 10/12/2018 OVERHEAD DOOR CO BLDG REP/MAINT 322.00

019590 10/12/2018 PERFIT CORPORATION GEARS 33.07


019592 10/12/2018 ROCHESTER 100 INC SPENCER SUPPLIES 2ND 150.00



019595 10/12/2018 SOUND PLANNING OPER EQUIP REP/MAINT 246.00

019596 10/12/2018 SUPERIOR TEXT LLC ALGEBRA BOOKS 914.25

019597 10/12/2018 THERMAL-NETICS, INC. HVAC SUP 2,217.94

019598 10/12/2018 T&M ASPHALT SEALCOATING LOT AND RD SEALING 7,021.00


019600 10/12/2018 UNIVERSITY OF MICHIGAN TUITION - HS 26,797.72

019601 10/12/2018 WACO STAGE EQUIPMENT RIGGING INSPECTION 1,589.00

019602 10/12/2018 WEST MUSIC CO HAWKN MUSIC TCH SUP 125.95

019603 10/12/2018 NANCY KELLY NANCY KELLY 274.25

019604 10/12/2018 STUMPHAUZER LLC STUMPHAUZER LLC 68.90

019605 10/12/2018 BETH DEBELISO BETH DEBELISO 215.46

019606 10/12/2018 KATHLEEN MURPHY KATHLEEN MURPHY 175.00

019607 10/12/2018 KELLEY JONTZ KELLEY JONTZ 14.99

019608 10/12/2018 PAMELA CHAUNDY PAMELA CHAUNDY 300.00

A03617 10/12/2018 AUNT MILLIE'S BAKERIES FOOD 3 ACCTS 9/17 1,468.56

A03618 10/12/2018 COMISKEY PEST CONTROL PEST CONTROL 970.00





A03623 10/12/2018 LEARNING WITHOUT TEARS SPENCER TEXTS 8,786.04

A03624 10/12/2018 HPS, LLC MEAT SLICER 26,717.33

A03625 10/12/2018 JOHN'S SANITATION EQUIP RENTAL 1,934.00

A03626 10/12/2018 KENSINGTON VALLEY VARSITY SUPP UNIFORMS FS 410.52



A03629 10/12/2018 LIVINGSTON EDUCATIONAL LESA RTC.JUL-OCT 696,438.21

A03630 10/12/2018 MANER COSTERISAN PC 2018 AUDIT 7,300.00

A03631 10/12/2018 MI EDUCATORS FINANCIAL SEPT GTL LIFE INS 230.25

A03632 10/12/2018 NATL INSURANCE SERVICES LIFE INS/OCT 381.00


A03634 10/12/2018 NORTHLAND SERVICES LLC CONTR SERV GRNDS 1,323.00

A03635 10/12/2018 REALLY GOOD STUFF LLC SUP HAW 3RD GRADE 436.26


019609 10/19/2018 AMCOMM TELECOMMUNICATIONS INC FIBER REPAIR 12,491.60

019610 10/19/2018 TIMOTHY ANDREWS MAINT SUP 913.50

019611 10/19/2018 ARTHUR J GALLAGHER STOR TANK LIABILITY 3,063.00

019612 10/19/2018 ARTS PEOPLE INC SEPT TICKETING 601.35

019613 10/19/2018 BAB BRIGHTON LLC BAGELS 3,133.44

019614 10/19/2018 BARWIS METHODS TRAINING STRENGTH & CONDITION 23,404.00

019615 10/19/2018 BEAR AFFAIR INC ATH VOLLEYBALL 876.00

019616 10/19/2018 BERKSHIRE BROKERAGE MILK 4327 5,066.20


019618 10/19/2018 BP SPT GASCARD 9/06-10/05 134.50

019619 10/19/2018 BRIGHTON ALUMNI ASSN HS 2019/ALUMNI PHOTO 1,455.00

019620 10/19/2018 BRIGHTON HIGH SCHL PTO HS REG PTO DONATIONS 8,030.00

019621 10/19/2018 BRIGHTON TUX SHOP HS CHOIR/ALTERATIONS 90.00


019623 10/19/2018 CITY OF BRIGHTON HS POLICE PMT 2/OCT 9,437.60

019624 10/19/2018 JAMES DAVIS BHS TEAM COVERAGE 750.00

019625 10/19/2018 DIFFERENT STROKES SUPPLY BOYS SWIM 1,665.00


019627 10/19/2018 LANG CO. LLC CHECK # 019627 VOIDED 0.00

019628 10/19/2018 FOOTPRINTS SPORTSWEAR INC CC SPORTWEAR 1,514.00

019629 10/19/2018 GREAT LAKES GROUND SERVICES BARC SOCCER FIELDS 1,485.00

019630 10/19/2018 HEAVNER CANOE RENTAL INC 8TH GRD CANOE TRIP 7,380.00

019631 10/19/2018 HP ELECTRIC LLC MAINT ELECT SUP 960.00

019632 10/19/2018 HYDRO CHEM LABORATORIES AUG&SEPT SERV 300.00

019633 10/19/2018 INDUSTRIAL COMMERCIAL STRIPING MAINT SUP 350.00

019634 10/19/2018 IXL LEARNING INC HAWKINS TEXTS 7,500.00

019635 10/19/2018 JERRY KELLEY SWIM OFFICIATING 60.00

019636 10/19/2018 WARREN KLANN DEPOSIT 882.50

019637 10/19/2018 LINESIDE LLC MAINT ELECT SUP 290.00

019638 10/19/2018 LIVE SAFE ACADEMY LLC BABYSITTER SAFE 10/7 606.00

019639 10/19/2018 JOAN MACIAK ZUMBA SEPT 293.00

019640 10/19/2018 MAINS PEBBLE PLACE CONTR SERV GRNDS 3,974.92

019641 10/19/2018 LAURA MANDERNACK ZUMBA GOLD 9/5-10/12 1,249.50

019642 10/19/2018 MASA CHECK # 019642 VOIDED 0.00


019644 10/19/2018 MICHIGAN TENT RENTAL LLC HS RENT/TABLES/OCT 1,825.00

019645 10/19/2018 MITCHELL REPAIR INFORMATION CO SUPPLIES AUTO SHOP 112.42

019646 10/19/2018 NATIONAL TIME & SIGNAL OPER EQUIP REP/MAINT 433.00

019647 10/19/2018 OAKLAND COMMUNITY TUITION - HS 928.00

019648 10/19/2018 PEARSON EDUCATION INC HAWKINS TEXTS 23,108.74

019649 10/19/2018 DAVID PIKE SELF DEFENSE THRU AUG 270.00

019650 10/19/2018 PINCKNEY COMMUNITY SCHOOLS 18/19 SHARED TIME 9,000.00

019651 10/19/2018 QUICK SILVER MARKETING SUPPLY BOYS BASKETBA 536.00

019652 10/19/2018 REBEL ATHLETIC INC POM COMP COSTUMES 2,641.95

019653 10/19/2018 JOHN ROGERS BARC REF 10/13 47.00

019654 10/19/2018 JACK ROGERS BARC REF 10/13 67.00

019655 10/19/2018 BRIAN SAMULSKI ATHL GENERAL 150.00


019657 10/19/2018 STAR TRIBUTES FROM LAS VEGAS BCPA/VEGAS TRIB 25,998.63

019658 10/19/2018 STATE OF MICHIGAN UNEMPLOY PAYABLE/2017 10,906.79

019659 10/19/2018 SUPERIOR AUTOMOTIVE LIFTS & EQUIP LLC MAINT AUTO SHOP 445.00

019660 10/19/2018 SWEETWATER SOUND INC BHS CHOIR BOOSTERS 939.00

019661 10/19/2018 CAITLIN THOMAS BARC REF 10/13 37.00

019662 10/19/2018 U S POSTMASTER CE POST METER REFILL 2,000.00

019663 10/19/2018 LYNN A WASHBURN HS CHOIR/HEM DRESSES 620.00

019664 10/19/2018 WASTE MANAGEMENT WASTE PICKUP/OCT 3,599.71

019665 10/19/2018 WINNING EDGE SEMINARS INC ATH MISC REV/EXP 1,101.50

019666 10/19/2018 ANGIE JONES ANGIE JONES 78.00

019667 10/19/2018 JACCI DUNN JACCI DUNN 51.00

019668 10/19/2018 SANDY CURTS SANDY CURTS 51.00

019669 10/19/2018 VICKI BRADY VICKI BRADY 26.00

019670 10/19/2018 JILL SULLINS JILL SULLINS 400.00

019671 10/19/2018 ADAM SADIKOT ADAM SADIKOT 37.00

019672 10/19/2018 BETSY ALLARDICE BETSY ALLARDICE 300.00

019673 10/19/2018 ENITAN SODIYA-OGUNDIPE ENITAN SODIYA-OGUNDIPE 166.50

019674 10/19/2018 JONAS DEAL JONAS DEAL 30.00


019676 10/19/2018 OTTAWA AREA ISD OTTAWA AREA ISD 250.00

019677 10/19/2018 SHELBY MARSHALL SHELBY MARSHALL 70.00

019678 10/19/2018 TREVOR PERL TREVOR PERL 47.00

019679 10/19/2018 UTICA SHELBY SWIM UTICA SHELBY SWIM 475.00

019680 10/19/2018 ARMAND GOPIGIAN ARMAND GOPIGIAN 85.00

019681 10/19/2018 JIM YOUNG JIM YOUNG 342.00


A03638 10/19/2018 AUNT MILLIE'S BAKERIES MAKE-UP PAY 9/24 100.00

A03639 10/19/2018 BLOOM ROOFING SYSTEMS INC BLDG REP/MAINT 910.24

A03640 10/19/2018 BRIGHTON BAND BOOSTERS HS BAND/CAMP&FINES 6,219.84

A03641 10/19/2018 BSN SPORTS INC SUPPLY GIRLS SWIM 11,352.65


A03643 10/19/2018 DICK BLICK CO HS ART TCH SUP 18.40


A03645 10/19/2018 GELARDI PRODUCE CO FOOD THRU 9/30 543.10

A03646 10/19/2018 GETAWAY TOURS INC SRCTR 10/11 FIREKEEP 795.00


A03648 10/19/2018 LEARNING WITHOUT TEARS HAWKINS TEXTS 8,706.02

A03649 10/19/2018 HOBART SERVICE VALVE REPAIR 369.22


A03651 10/19/2018 J RYAN & ASSOCIATES LLC HS 2020/CLASS TSHIRT 7,064.25

A03652 10/19/2018 KONICA MINOLTA BUS SOLUTIONS HAWK COPIERS 9/18 9,958.00

A03653 10/19/2018 KRUEGER INTERNATIONAL INC FURN/CHAIRS/DESKS 17,156.40

A03654 10/19/2018 LIVINGSTON COUNTY MECHANICAL HVAC CONTR SERV 1,440.00

A03655 10/19/2018 LIVINGSTON EDUCATIONAL RENEW SUBSCRIPT 150,231.93

A03656 10/19/2018 ACADEMIC ENRICHMENT LLC SECRET AGENT CAMP 3,958.00


A03658 10/19/2018 PEPPER OF DETROIT CREDIT MEMO 64.99

A03659 10/19/2018 PITNEY BOWES (LEASE) BHS POST METER 7/30-10/29 238.92

A03660 10/19/2018 RPS PROTECTION LLC SECURITY FOOTBALL 703.88

A03661 10/19/2018 SBSI INC ENRICH 781/SEPT 1,359.80

A03662 10/19/2018 THE SIGN GUYS ATH FOOTBALL 373.64

A03663 10/19/2018 THRUN LAW FIRM P C LEGAL SERV PUPL ACCT 4,995.41

A03664 10/19/2018 TOWN CENTER INC MALT REPAIRS 2,882.03



A03667 10/19/2018 W4 SIGNS INC ATHL EQUIP REP/MAINT 719.00

019682 10/26/2018 ASPEN DOOR SUPPLY, LLC MAINT SUP 930.00

019683 10/26/2018 AT&T INTERNET 10/16 855.42

019684 10/26/2018 FOUNDATIONS CREATIVE VISION YOUNG REMBRAN 694.20

019685 10/26/2018 BEST PLUMBING SPECIALTIES INC MAINT SUP PLUMB/HTG 49.98


019687 10/26/2018 CAPITAL ONE BANK CHECK # 019687 VOIDED 0.00


019689 10/26/2018 CORRIGAN TOWING VEHICLE REP/MAINT 94.00

019690 10/26/2018 CSM MECHANICAL LLC OPER EQUIP REP/MAINT 1,350.00


019692 10/26/2018 DISCOUNT SCHOOL SUPPLY SUPPLIES CHILD CARE 242.97

019693 10/26/2018 GAMALSKI BUILDING SPECIALTIES BLDG REP/MAINT 1,250.00

019694 10/26/2018 KENDALL HUNT PUBLISHING CO MALTBY TEXTS 685.75

019695 10/26/2018 KIDS POWER LLC KARATE 838.20

019696 10/26/2018 KOSIN'S GLASS LLC MAINT SUP 435.90


019698 10/26/2018 NEFF COMPANY HS TCH SUP 1,699.12

019699 10/26/2018 NEWSELA, INC. SCRANTON TEXTS 1,999.95


019701 10/26/2018 RUNYAN POTTERY SUPPLY HS ART TCH SUP 1,865.26

019702 10/26/2018 STEVEN H SCHULTE PIANO TUNING 340.00

019703 10/26/2018 SCRANTON SCHOOL PTO PTO TRANSFER 7,140.00


019705 10/26/2018 AIDAN FRAZZINI AIDAN FRAZZINI 67.00


019707 10/26/2018 LAUREN FORCIER LAUREN FORCIER 17.00

019708 10/26/2018 SHELBY MARSHALL SHELBY MARSHALL 30.00

019709 10/26/2018 SPARTAN AQUATICS CLUB SPARTAN AQUATICS CLUB 485.00



A03670 10/26/2018 LIVINGSTON EDUCATIONAL N COLOMBO REIMB 113.00

019710 11/02/2018 A-1 RENT-ALL STOP HS/RENT TABLES/OCT 1,310.00


019712 11/02/2018 BRIGHTON HIGH SCHL PTO HS SR ALL NITE EVENT 9,710.00

019713 11/02/2018 BRIGHTON TUX SHOP BAND UNIFORMS 1,822.50

019714 11/02/2018 CHRISTOPHER BRODY HS CHOIR/TRACKING 1,515.25

019715 11/02/2018 E2I DESIGN LLC HS MUSICAL/TAPE 192.62

019716 11/02/2018 GREAT AMERICAN OPPORTUNITIES CHOIR/FLAG FUNDRSR 336.80

019717 11/02/2018 HOWELL PUBLIC SCHOOLS SHARED TIME TUITION 4,200.00

019718 11/02/2018 CAITLIN LYNCH HS/VOICE LSNS 200.00

019719 11/02/2018 MARSHALL MUSIC CO HS BAND REPR 9/11 25.00

019720 11/02/2018 MARTHA'S MACINAC FUDGE FUNDRAISER 3,574.20

019721 11/02/2018 ADAM MASON SOCCER REF 10/27 17.00

019722 11/02/2018 MICHIGAN CAT HS/RENT GEN 10/5-8 736.00

019723 11/02/2018 MICH RECREATIONAL CONSTRUCTION INC BLDG REP/MAINT 1,200.00

019724 11/02/2018 MI SHAKESPEARE FESTIVAL HS 5/3 ROM&JULT-DEP 120.00

019725 11/02/2018 DANIEL C MIKAT CHOIR/ENTRY FEE 250.00


019727 11/02/2018 PEARSON EDUCATION INC HAWKINS TEXTS 7,367.17


019729 11/02/2018 POPPIN OLIVE LLC HS STORE/POPCORN 300.00

019730 11/02/2018 JACK ROGERS SOCCER REF 10/27 67.00


019732 11/02/2018 CAITLIN THOMAS SOCCER REF 10/27 30.00


019734 11/02/2018 TRINITY TRANSPORTATION INC TRIP DEPOSIT 6/6/19 700.00

019735 11/02/2018 U S POSTMASTER RENEW PERMIT 10 225.00

019736 11/02/2018 WACO STAGE EQUIPMENT FLY RAIL MAINT 4,560.00

019737 11/02/2018 WASHTENAW COMMUNITY TUITION - HS 9,145.64


019739 11/02/2018 WAYNE MEMORIAL HS WAYNE MEMORIAL HS 750.00

019740 11/02/2018 ANA KARL ANA KARL 276.94


019742 11/02/2018 BETH DEBOLISO BETH DEBOLISO 83.94

019743 11/02/2018 ED KOSS ED KOSS 450.00

019744 11/02/2018 JEFFREY LIBLER JEFFREY LIBLER 246.11

019745 11/02/2018 KRISTEN MILSTONE KRISTEN MILSTONE 272.84

019746 11/02/2018 MATTHEW WILJANEN MATTHEW WILJANEN 75.00

019747 11/02/2018 TAYLOR CRITTENDEN TAYLOR CRITTENDEN 67.49


A03672 11/02/2018 AMERICAN AWARDS & HS CHEM CLUB/MEDALS 229.50



A03675 11/02/2018 AVENTRIC TECHNOLOGIES LLC AED PADS/BATTERIES 645.00

A03676 11/02/2018 BSN SPORTS INC HS P E TCH SUP 65.00


A03678 11/02/2018 EXECUTIVE ENERGY ENERGY MNGT/SEPT 500.00


A03680 11/02/2018 KENSINGTON VALLEY VARSITY TRAVEL BBALL UNI 5,164.70

A03681 11/02/2018 KONICA MINOLTA BUS SOLUTIONS BRIDGE COPIER 9/13-10/12 2,836.21


A03683 11/02/2018 MI EDUCATORS FINANCIAL OCT GTL LIFE INS 163.65

A03684 11/02/2018 NATL INSURANCE SERVICES LIFE INS/NOV 352.50


A03686 11/02/2018 OPEN TEXT CO VOICEMAILBOX SEPT 100.00

019748 11/09/2018 ARTS PEOPLE INC TICKETING FOR OCT '18 396.25


019750 11/09/2018 BIG CAT BASKETBALL LEAGUE FEES 3,600.00


019752 11/09/2018 CITY OF BRIGHTON 125CHURCH BECC 11,503.60

019754 11/09/2018 CR SUCCESS LEARNING LLC SPENCER TCH SUP 28,512.75

019755 11/09/2018 CSM MECHANICAL LLC OPER & MAINT CAP OUT 3,900.00


019757 11/09/2018 DIGITAL AGE TECHNOLOGIES INC SUPPLIES BUS SYSTEM 5,603.85

019758 11/09/2018 GTM SPORTSWEAR SUPPLIES GIRLS JV PO 324.00

019759 11/09/2018 MARY T RATELLE SEPT DOG CLASSES 2,239.25

019760 11/09/2018 ALAN J HOYE SPE OFF EXPENDITURES 150.00

019761 11/09/2018 DENISE N JOHNSON YOGA&CHAIR 9/4-10/25 1,464.00

019762 11/09/2018 MICHIGAN STATE UNIV HS CHOIR 10-1 FESTVL 175.00


019764 11/09/2018 JOHNSON CONTROLS FIRE PROTECTION ANNUAL INVOICE 3,277.62

019765 11/09/2018 STATE OF MICHIGAN MORSCHAKOV 45.00

019766 11/09/2018 STERICYCLE INC CONT SRV GARBAGE & P 68.90

019767 11/09/2018 WILLIAM STIFF FALL BARC SOCCER REFS 183.00

019768 11/09/2018 WASTE MANAGEMENT HS ST COUN/DUMPSTER 50.00

019769 11/09/2018 ALAINA ROBINSON ALAINA ROBINSON 201.00

019770 11/09/2018 DARLENE ASCENCIO DARLENE ASCENCIO 42.00


019772 11/09/2018 MATTHEW MILSTONE MATTHEW MILSTONE 32.00

019773 11/09/2018 SETH CAMPBELL SETH CAMPBELL 72.00

019774 11/09/2018 BELINDA WIRTH BELINDA WIRTH 4,111.11

019775 11/09/2018 BETH DEBELISO BETH DEBELISO 400.03

019776 11/09/2018 JILL DAY JILL DAY 95.91

A03687 11/09/2018 CHARETTE'S CUT N CARE INC WINTER MAINT 1/6 20,204.33

A03688 11/09/2018 DONNA L CONRAD-ROSKAMP SR CTR ART 9/27 80.00



A03691 11/09/2018 GETAWAY TOURS INC HS MMEDIA 12/10 UOFM 735.00



A03694 11/09/2018 LIVINGSTON EDUCATIONAL CUST FINGERPRINT 120.00

A03695 11/09/2018 NEOLA INC BOARD POLICY UPDATE 1,273.17

A03696 11/09/2018 STUDENT ADVENTURES INC DC FUNDRAISING 6,514.98

A03697 11/09/2018 THRUN LAW FIRM P C LEGAL SERV GENERAL 7,534.38

A03698 11/09/2018 TRI-COUNTY CLEANING OPERATION SUP 771.56

A03699 11/09/2018 VERIZON WIRELESS BECC CELLPHONE 10/23 1,651.72

019777 11/13/2018 MI ALTERNATIVE ED ORG BRIDGE MAEO STARS 100.00

018228 11/16/2018 CHECK # 018228 VOIDED CHECK # 018228 VOIDED (3,233.00)

019778 11/16/2018 A2 RACE MANAGEMENT LLC ATHL TOURNAMENTS 375.00

019779 11/16/2018 BEAR AFFAIR INC ATH VOLLEYBALL 168.00


019781 11/16/2018 COHESION DANCE CO HS DANCE CO/CHOREOGR 180.00

019782 11/16/2018 CONSUMERS ENERGY BHS GAS 8/31-9/27 826.57

019782 11/16/2018 CONSUMERS ENERGY IND ARTS GAS 8/31-9/27 826.57

019783 11/16/2018 FD ATHL STRENGTH TUMBLING ATH CHEERLEADING 3,890.00

019784 11/16/2018 GREAT LAKES GROUND SERVICES SOCCER LINING 825.00

019785 11/16/2018 SAMANTHA C KRIEG HS DANCE CO/CHOREOGR 120.00

019786 11/16/2018 LANSING COMMUNITY COLLEGE SCHLRSHP-BCE-POWERS 500.00

019787 11/16/2018 LOVING GUIDANCE HORNUNG TCH SUP 733.70

019788 11/16/2018 MICHELLE MARZEJON HS DANCE CO/CHOREOGR 120.00

019789 11/16/2018 MARY KATE MELVILLE HS STORE/HOODIES 1,668.40


019791 11/16/2018 MOTT COMMUNITY COLLEGE SCRN REGISTRATION 370.00

019792 11/16/2018 RACHAEL A NARDOZZI HS DANCE CO/CHOREOGR 210.00

019793 11/16/2018 KATRIN ODDLEIFSON ROBERTSON CURRICULUM INSERVICE 8,625.00

019794 11/16/2018 SCHOLASTIC BOOK FAIRS - 15 BOOK FAIR 10/30 3,507.57

019795 11/16/2018 STEVEN H SCHULTE HORNUNG TCH SUP 475.00

019796 11/16/2018 STAPLES ADVANTAGE SUPPLIES PARENTHOOD 493.88

019797 11/16/2018 VALERIE THOMAS TRAINING FOR NEW DOGS 5,000.00

019798 11/16/2018 UNIVERSITY OF MICHIGAN ATHL TRAINING MEDSPORT 5,500.00

019799 11/16/2018 JESSICA M VAN VOORST HS DANCE CO/CHOREOGR 660.00

019800 11/16/2018 WEST MICHIGAN BASEBALL FRANCHISING LLC HS STORE/DIPPIN DOTS 1,454.64

019801 11/16/2018 YMCA CAMP OHIYESA MAL 5TH GRADE CAMP 56,172.00

019802 11/16/2018 AMANDA SHERMAN AMANDA SHERMAN 631.02

019803 11/16/2018 KVBSA KVBSA 250.00

019804 11/16/2018 JOHN KELLER JOHN KELLER 20.00

A03700 11/16/2018 ADVANCE AUTO PARTS SUPPLIES AUTO SHOP 1,097.84

A03701 11/16/2018 AMERICAN AWARDS & SUPPLY SCANTN VBALL 194.50

A03702 11/16/2018 AUTO VALUE BRIGHTON SUPPLIES AUTO SHOP 707.23

A03703 11/16/2018 BSN SPORTS INC MISC SUPPLIES 154.99

A03704 11/16/2018 J J JINKLEHEIMER & CO HS MEDIATORS/TSHIRTS 1,263.00

A03705 11/16/2018 KENSINGTON VALLEY VARSITY ATH BSKTBALL-GIRLS 750.20

A03706 11/16/2018 LIVINGSTON CTY TREASURER INTEREST & PENALTIES 1,114.83

A03707 11/16/2018 LIVINGSTON EDUCATIONAL TECH CONSORT OCT 26,509.97

A03708 11/16/2018 SCHOOL PAPER EXPRESS BHS TIMES/OCT 270.00

A03709 11/16/2018 THE SIGN GUYS NURSING OFFICE SUP 49.56


019805 11/21/2018 BERKSHIRE BROKERAGE MILK 10/27 5,137.26

019806 11/21/2018 BP SPT GASCARD 10/06-11/05 117.01


019808 11/21/2018 CENTRAL MICHIGAN PAPER CO SPENCER TCH SUP 881.71


019810 11/21/2018 CONSUMERS ENERGY BHS GAS 9/28-10/30 2,324.80

019811 11/21/2018 CORRIGAN OIL COMPANY HEATING BECC 821.09


019813 11/21/2018 DIGITAL AGE TECHNOLOGIES INC HAWK CONT SV EQ REPR 262.50

019814 11/21/2018 EDUCATORS PUBLISHING SERVICE MALTBY TEXTS 9,935.63

019815 11/21/2018 GUARDIAN ALARM CONTR SERV SECURITY 2,079.00

019816 11/21/2018 IDN-HARDWARE SALES INC MAINT SUP 8,192.57

019817 11/21/2018 MASTER OF DESIGN HILTON OFFICE SUP 110.00

019818 11/21/2018 MICHAEL MEDVINSKY 11/6 PD WRKSHP-BHS 1,750.00

019819 11/21/2018 MICHIGAN MEDICAL TRAINING LLC AHA CPR 186.75

019820 11/21/2018 MICHIGAN SCIENCE OLYMPIAD SCRANTON 14140 395.00

019821 11/21/2018 SCOTT MIXER HS PHOTOBOOTHS 10/6 1,100.00

019822 11/21/2018 MUSIC THEATRE INTERNATIONAL BHS DRAMA/MUSICAL 12,370.67

019823 11/21/2018 PALOS SPORTS INC HS P E TCH SUP 487.26


019825 11/21/2018 SCHOLASTIC INC HILTON KINDERGARTEN 334.64

019826 11/21/2018 STATE OF MICHIGAN DUES AND FEES 3,010.55

019827 11/21/2018 TRAY MAINTENANCE SYSTEM INC SUPPLIES AUTO SHOP 855.83

019828 11/21/2018 U S POSTMASTER REFILL PERMIT 10 5,000.00

019829 11/21/2018 WARD'S NATURAL SCIENCE HS SCIENCE TCH SUP 496.72

019830 11/21/2018 ALL SAINTS CATHOLIC ALL SAINTS CATHOLIC 3,233.00

019831 11/21/2018 LIVONIA CO SWIM CLUB LIVONIA CO SWIM CLUB 415.00

019832 11/21/2018 SEAN PEECOOK SEAN PEECOOK 918.15

019833 11/21/2018 ST JOSEPH HOSPITAL ST JOSEPH HOSPITAL 45,195.34


019835 11/21/2018 MAUREEN JONES MAUREEN JONES 60.00



A03713 11/21/2018 GELARDI PRODUCE CO FOOD OCT 271.85




A03717 11/21/2018 MANER COSTERISAN PC 2018 AUDIT 965.00



A03719 11/21/2018 SCHOOL SPECIALTY INC HORNUNG SECOND GRADE 15,883.44


A03721 11/21/2018 TOWN CENTER INC MALT REP STEAM TABLE 5,516.97


019837 11/30/2018 AT&T INTERNET 11/16 855.00

019838 11/30/2018 BIG CAT BASKETBALL REGISTRATIONS 8,400.00

019839 11/30/2018 CITY OF BRIGHTON HS POLICE PMT 3/NOV 8,205.20

019840 11/30/2018 CR SUCCESS LEARNING LLC PO 22621 5,153.50



019843 11/30/2018 JUDY'S COSTUME RENTALS HALLOWEEN COSTUMES 825.00

019844 11/30/2018 LINDA KEMMERLING TECHNOLOGY - CONTRAC 195.00

019845 11/30/2018 JOAN MACIAK ZUMBA OCT 446.50

019846 11/30/2018 MICHIGAN DECA HS DECA 1/10/19 FOR3 1,150.00

019847 11/30/2018 MI HIGH SCHOOL ATHLETIC ASSN FOOTBALL SHARE 6,011.60

019848 11/30/2018 MICHIGAN PHILHARMONIC HOLIDAY POPS 12/15 5,000.00

019849 11/30/2018 MICHIGAN SCHOOL VOCAL HS CHRL FEST 1/11&12 880.00

019850 11/30/2018 MICHIGAN VIRTUAL HS MATH TCH SUP 3,200.00


019852 11/30/2018 NORKAN OPERATION SUP 475.00

019853 11/30/2018 PERFIT CORPORATION SUPPLIES AUTO SHOP 18.19

019854 11/30/2018 CHARLOTTE PERKINS HALLOWEEN PIZZA PAINT 187.00

019855 11/30/2018 QUICK SILVER MARKETING BANNER 69.00

019856 11/30/2018 REBEL ATHLETIC INC ATH POM POM 2,641.95

019857 11/30/2018 REINFORCEMENT INC HS/MICROPHONES/NOV 4,000.00


019859 11/30/2018 LISA M SALADIN CAMP NURSE 10/22-24 500.00

019860 11/30/2018 STACI SANDERS CAMP NURSE 500.00

019861 11/30/2018 STATE OF MICHIGAN CHILD CARE/LIC18-19 75.00

019862 11/30/2018 VIRTUAL SYSTEMS SOL CE REG FEES SEPT 1,235.20

019863 11/30/2018 YOGA CENTER FOR YOGA SUMMER-FALL 499.80

019864 11/30/2018 KATHERINE THEODORE KATHERINE THEODORE 33.00

019865 11/30/2018 CHRIS SEBASTIAN CHRIS SEBASTIAN 209.91

019866 11/30/2018 SARAH MELVILLE SARAH MELVILLE 95.11

A03722 11/30/2018 ADVANCE AUTO PARTS SUPPLIES AUTO SHOP 3,407.14



A03725 11/30/2018 DONNA L CONRAD-ROSKAMP SRCTR ART10/18-11/15 524.00



A03728 11/30/2018 EXECUTIVE ENERGY ENERGY MNGT/OCT 500.00

A03729 11/30/2018 FOSTER SPECIALTY FLOORS OPERATION SUP 118.00

A03730 11/30/2018 GETAWAY TOURS INC SRCTR 11/8 GREEKTOWN 1,360.00

A03731 11/30/2018 J RYAN & ASSOCIATES LLC HS2019/T'S/HATS/BAGS 8,439.00

A03732 11/30/2018 KENSINGTON VALLEY VARSITY EMBROIDERY LESS TAX 502.29


A03734 11/30/2018 LIVINGSTON EDUCATIONAL SUBSC RENEW 109.95

A03735 11/30/2018 MICH OFFICE SOLUTIONS TECHNOLOGY - CONTRAC 104.68

A03736 11/30/2018 PAKS UNLIMITED HS CHORUS TCH SUP 414.94

A03737 11/30/2018 NORTHLAND SERVICES LLC GRNDS SERV 6/DEC 13,500.00


A03739 11/30/2018 STUDENT ADVENTURES INC STOREY FUDGE 674.00





019870 12/07/2018 CONSUMERS ENERGY HS IND ARTS GAS 60.68

019871 12/07/2018 D & M COFFEE INC HS STORE/COFFEE 66.00


019873 12/07/2018 DIGITAL AGE TECHNOLOGIES INC HS CLASSROOM/CAMERAS 465.00

019874 12/07/2018 ELLISON EDUCATIONAL CHECK # 019874 VOIDED 0.00

019875 12/07/2018 EQUIPMENT DISTRIBUTORS INC MAINT SUP 431.00

019876 12/07/2018 GOLF CLUB AT MT BRIGHTON CLASS 2008/REUNION 3,276.00

019877 12/07/2018 HARTLAND SEPTIC CONT SERV PLUM 610.00


019879 12/07/2018 J & J LAMINATE CONNECTION INC MAINT SUP 278.00

019880 12/07/2018 JUDICIAL SERVICES GROUP SERV MORSCHAKOV 40.58

019881 12/07/2018 LAKELANDS GOLF & ATH SOCCER-BOYS 3,418.00

019882 12/07/2018 LORI A LALAMA SUPPLY FOOTBALL 262.06

019883 12/07/2018 LEGACY CENTER LLC ATH LACROSSE - GIRLS 1,250.00

019884 12/07/2018 LITTLE CAESARS PIZZA TOT SPOT FUNDRAISE 6,171.00

019885 12/07/2018 MICHELLE MARZEJON DANCE CO/COSTUMES 171.19

019886 12/07/2018 MI SCHL BAND & ORCHESTRA HS BAND FEST FEES 620.00

019887 12/07/2018 OAK POINTE COUNTRY ATH GOLF-BOYS 500.00

019888 12/07/2018 PERFECT EDGE HOCKEY GIRLS HOCKEY/UNIFORM 7,167.00



019891 12/07/2018 SOUTHERN MI SWIM LEAGUE SMSL DUES 100.00

019892 12/07/2018 STATE OF MICHIGAN SMITH 15.00

019893 12/07/2018 STATE OF MICHIGAN HART 15.00

019894 12/07/2018 STATE OF MICHIGAN NORTHRUP 15.00

019895 12/07/2018 STATE OF MICHIGAN GRIMM 45.00

019896 12/07/2018 STATE OF MICHIGAN KUKLA 25.00

019897 12/07/2018 DEBORAH STEFFY ATH CHEERLEADING 730.00

019898 12/07/2018 SUPERIOR TEXT LLC HS ENGLISH TCH SUP 191.70

019899 12/07/2018 HANNAH THOMPSON VBALL OFFICIAL 12/1 75.00



019902 12/07/2018 THE UNIVERSITY OF CHICAGO PRESS MATH/TXTBK SHIPPING 324.56

019903 12/07/2018 WASTE MANAGEMENT HS ST COUN/DUMPSTER 350.00


019905 12/07/2018 DENNIS A ZABOROWSKI SUPPLY HOCKEY 110.00

019906 12/07/2018 CODY HUSEMANN CODY HUSEMANN 142.00

019907 12/07/2018 AIMEE BEAN AIMEE BEAN 50.00

019908 12/07/2018 AMELIA GATTI AMELIA GATTI 75.00


019910 12/07/2018 CONNER BOYLE CONNER BOYLE 50.00

019911 12/07/2018 ISABEL MINCY ISABEL MINCY 50.00

019912 12/07/2018 KAELYN PARKER KAELYN PARKER 100.00

019913 12/07/2018 METRO DET MODEL UN METRO DET MODEL UN 270.00

019914 12/07/2018 MI HS GRLS HOCKEY LG MI HS GRLS HOCKEY LG 690.00

019915 12/07/2018 T J TYRELL T J TYRELL 122.16

019916 12/07/2018 CAROLYN REPYAK CAROLYN REPYAK 7,986.79

019917 12/07/2018 JENNIFER BOND JENNIFER BOND 54.73

019918 12/07/2018 KATHY SUTHERLAND KATHY SUTHERLAND 281.00

019919 12/07/2018 KATIE LARZELERE KATIE LARZELERE 133.87

A03741 12/07/2018 AMERICAN AWARDS & SUPPLY FOOTBALL 1,595.00

A03742 12/07/2018 ANN ARBOR AUDIO ATHL EQUIP REP/MAINT 1,022.50


A03744 12/07/2018 BSN SPORTS INC MISC SUPPLIES 8,755.55


A03746 12/07/2018 GETAWAY TOURS INC HS 5/17 CEDAR PT-DEP 100.00


A03748 12/07/2018 J J JINKLEHEIMER & CO FIRST LEGO SHIRTS 1,727.00

A03749 12/07/2018 KENSINGTON VALLEY VARSITY OPERATION SUP 1,657.18


A03751 12/07/2018 LIVINGSTON EDUCATIONAL LESA RTC/DEC 149,300.00



A03754 12/07/2018 RPS PROTECTION LLC SECURITY HOCKEY 664.88

A03755 12/07/2018 SCHOOL FINANCIAL SOLUTIONS 2018-2019 3RD DRAW 271,133.00

A03756 12/07/2018 FRANK C SMITH HS PLAY/DVDS 775.00

A03757 12/07/2018 STUDENT ADVENTURES INC WASH DC FUNDRAISE 688.50


A03759 12/07/2018 VERIZON WIRELESS CELLPHONE BECC 11/23 1,727.45

A03760 12/07/2018 W4 SIGNS INC ATH MISC REV/EXP 825.50

019920 12/14/2018 ACCELERATEKID LLC CODING WORKSHOP 100.00


019922 12/14/2018 BLUE LAKES CHARTERS & TOURS LANSING TRIP DEPOSIT 4,575.00

019923 12/14/2018 BRIGHTON FORD MAINT SUP 20.33

019924 12/14/2018 BRIGHTON HIGH SCHL PTO HS SR ALL NITE EVENT 120.00

019925 12/14/2018 CITY OF BRIGHTON BECC WATER OCT-NOV 19,522.86

019926 12/14/2018 CLOSE UP FOUNDATION HS 5-19-19 DC/46 12,880.00

019927 12/14/2018 CYPRESS CHORAL MUSIC INC. CHOIR/MUSIC 59.93

019928 12/14/2018 DEERE & COMPANY OPER & MAINT CAP OUT 14,845.24

019929 12/14/2018 DIGITAL AGE TECHNOLOGIES INC HS/SECURITY CAMERA 150.00

019930 12/14/2018 FOWLERVILLE COMMUNITY 18/19 SHARED TIME TUIT 4,200.00

019931 12/14/2018 GRAND TRAVERSE PIE CO FUNDRAISER PAYMENT 1,884.00

019932 12/14/2018 INNOVATIVE V CHECK # 019932 VOIDED 0.00

019933 12/14/2018 LINESIDE LLC MAINT ELECT SUP 1,019.00

019934 12/14/2018 JOHN LOKEN GERMAN LANG CLASSES 272.85

019935 12/14/2018 LAURA MANDERNACK ZUMBA GOLD10/24-12/7 1,186.50


019937 12/14/2018 SCOTT MIXER HS PHOTOBTH 11/15-18 1,120.00

019938 12/14/2018 MORRISON INDUSTRIAL EQ OPER EQUIP REP/MAINT 383.61

019939 12/14/2018 MULTICRAFT INC SUPPLIES GRAPHICS 315.04


019941 12/14/2018 GFL ENVIRONMENTAL RECYCLING HILTON TEXTS 200.00

019942 12/14/2018 RUNYAN POTTERY SUPPLY PO 23133 539.86

019943 12/14/2018 SCHOLASTIC INC HILTON FOURTH GRADE 245.03

019944 12/14/2018 SEW SUCCESSFUL INC GIRLS HOCKEY/APPAREL 472.00

019945 12/14/2018 SHEPHERD OF THE LAKES SHARED SERVICES SUPPLIES 2,928.00


019947 12/14/2018 SOUTHFIELD CHRISTIAN SCHOOL SHARED SERVE HEALTH 79,474.00

019948 12/14/2018 ST PATRICK SCHOOL SHARED SERVICES SUPPLIES 9,394.00

019949 12/14/2018 DEBORAH STEFFY ATH CHEERLEADING 273.00

019950 12/14/2018 JULIANA TASSOS HS PLAY/CHOREOGRAPHY 112.50

019951 12/14/2018 CAITLIN THOMAS VBALL OFFICIAL 12/8 75.00

019952 12/14/2018 HANNAH THOMPSON VBALL OFFICIAL 12/8 75.00

019953 12/14/2018 UNIVERSITY OF MICHIGAN COMPETITION FEE 80.00

019954 12/14/2018 VIRTUAL SYSTEMS SOL CE REG FEES NOV 1,065.60

019955 12/14/2018 WASTE MANAGEMENT WASTE PICKUP/DEC 2,735.21

019956 12/14/2018 WHITMORE LAKE PUBLIC SCHOOL CHECK # 019956 VOIDED 0.00

019957 12/14/2018 ALL SAINTS CENTRAL ALL SAINTS CENTRAL 593.00

019958 12/14/2018 ALL SAINTS CENTRAL ALL SAINTS CENTRAL 2,791.00

019959 12/14/2018 ALLENDALE HS SCI OLY ALLENDALE HS SCI OLY 150.00


019961 12/14/2018 ANN ARBOR CHRISTIAN ANN ARBOR CHRISTIAN 3,056.00


019963 12/14/2018 BROTHER RICE BROTHER RICE 16,231.00

019964 12/14/2018 DAYCROFT MONTESSORI DAYCROFT MONTESSORI 929.00

019965 12/14/2018 FARBER HEBREW DAY FARBER HEBREW DAY 3,806.00

019966 12/14/2018 FATHER GABRIEL RICH FATHER GABRIEL RICH 4,991.00

019967 12/14/2018 FRANKENMUTH HIGH SCH FRANKENMUTH HIGH SCH 150.00

019968 12/14/2018 GO LIKE THE WIND GO LIKE THE WIND 588.00

019969 12/14/2018 HASLETT HIGH SCHOOL HASLETT HIGH SCHOOL 166.00

019970 12/14/2018 HEBREW DAY SCHOOL HEBREW DAY SCHOOL 1,094.00

019971 12/14/2018 HOLT HIGH SCHOOL HOLT HIGH SCHOOL 170.00

019972 12/14/2018 HOLY SPIRIT ROM CATH HOLY SPIRIT ROM CATH 1,407.00

019973 12/14/2018 HURON VALLEY CATH HURON VALLEY CATH 4,114.00

019974 12/14/2018 IMMACULATEHEART MARY IMMACULATEHEART MARY 4,731.00

019975 12/14/2018 LANSING CATHOLIC CEN LANSING CATHOLIC CEN 13,821.00

019976 12/14/2018 LIVINGSTON CHRISTIAN LIVINGSTON CHRISTIAN 4,073.00

019977 12/14/2018 MI HS SNOWBRD ASSOC MI HS SNOWBRD ASSOC 300.00

019978 12/14/2018 MUSKEGON CATHOLIC CN MUSKEGON CATHOLIC CN 2,268.00

019979 12/14/2018 MUSKEGON CATHOLIC CN MUSKEGON CATHOLIC CN 3,820.00

019980 12/14/2018 MUSKEGON CHRISTIAN MUSKEGON CHRISTIAN 3,352.00

019981 12/14/2018 NEW COVENANT CHRISTN NEW COVENANT CHRISTN 1,502.00

019982 12/14/2018 NOUVEL CATHOLIC ELEM NOUVEL CATHOLIC ELEM 6,860.00

019983 12/14/2018 NOUVEL CATHOLIC HS NOUVEL CATHOLIC HS 5,346.00

019984 12/14/2018 OUR LADY OF REFUGE OUR LADY OF REFUGE 2,695.00

019985 12/14/2018 OUR SAVIOR EVANGELIC OUR SAVIOR EVANGELIC 648.00

019986 12/14/2018 RESURRECTION RESURRECTION 2,210.00

019987 12/14/2018 RUDOLF STEINER HS RUDOLF STEINER HS 1,758.00

019988 12/14/2018 RUDOLF STEINER LOWER RUDOLF STEINER LOWER 1,159.00

019989 12/14/2018 SPIRITUS SANTUS SPIRITUS SANTUS 536.00

019990 12/14/2018 ST CATHERINE ST CATHERINE 9,189.00

019991 12/14/2018 ST FABIAN ST FABIAN 4,711.00

019992 12/14/2018 ST FRANCIS ST FRANCIS 6,560.00

019993 12/14/2018 ST JOHN LUTHERAN ST JOHN LUTHERAN 5,820.00

019994 12/14/2018 ST JOSEPH CATHOLIC ST JOSEPH CATHOLIC 888.00

019995 12/14/2018 ST MARY CATHOLIC ST MARY CATHOLIC 2,234.00

019996 12/14/2018 ST PATRICK CATHOLIC ST PATRICK CATHOLIC 3,473.00

019997 12/14/2018 ST PATRICK CATHOLIC ST PATRICK CATHOLIC 1,495.00

019998 12/14/2018 ST PAUL CATHOLIC ST PAUL CATHOLIC 1,353.00

019999 12/14/2018 ST PAUL LUTHERAN ST PAUL LUTHERAN 5,727.00

020000 12/14/2018 ST THOMAS AQUINAS ST THOMAS AQUINAS 5,197.00

020001 12/14/2018 STEPPING STONES STEPPING STONES 500.00

020002 12/14/2018 WASHTENAW CHRISTIAN WASHTENAW CHRISTIAN 2,558.00

020003 12/14/2018 WESTERN MI CHRISTIAN WESTERN MI CHRISTIAN 11,562.00

020004 12/14/2018 WESTSHORE LUTHERAN WESTSHORE LUTHERAN 998.00


A03762 12/14/2018 AVENTRIC TECHNOLOGIES LLC AED PADS/BATTERIES 246.00

A03763 12/14/2018 BSN SPORTS INC MAINT SUP 2,679.30

A03764 12/14/2018 CENGAGE LEARNING SUPPLIES MARKETING 2,766.25

A03765 12/14/2018 CHARETTE'S CUT N CARE INC WINTER MAINT PMT 2/6 20,204.33


A03767 12/14/2018 CONSTELLATION NEW ENERGY LLC BECC GAS OCT 6,335.56


A03769 12/14/2018 KENSINGTON VALLEY VARSITY ATH CHEERLEADING 1,400.66


A03771 12/14/2018 MI EDUCATORS FINANCIAL NOV GTL LIFE INS 230.25

A03772 12/14/2018 NATL INSURANCE SERVICES LIFE INS/DEC 381.00




A03776 12/14/2018 SCHOOL PAPER EXPRESS BHS TIMES/NOV 285.00

A03777 12/14/2018 SCHOOL SPECIALTY INC MALTBY TCH SUP 55.94

020005 12/20/2018 ARTS PEOPLE INC ONLINE TICKETING NOV 201.30

020006 12/20/2018 BAB BRIGHTON LLC BAGELS OCT 4,925.63

020007 12/20/2018 FOUNDATIONS CREATIVE VISION POWER OF DRAWING 1,281.60


020009 12/20/2018 BIG CAT BASKETBALL 7/8 BOYS BBALL FEES 4,800.00

020010 12/20/2018 BOBCAT OF LANSING UTILITY MACHINE 7,302.61

020011 12/20/2018 BP SPT GASCARD 11/6-12/5 107.51


020013 12/20/2018 CANADA DRY BOTTLING CO HS STORE 11/29 154.97

020014 12/20/2018 CHESS WIZARDS INC CHECK # 020014 VOIDED 0.00

020015 12/20/2018 CONSUMERS ENERGY GAS CONCESS 10/31-11/29 4,915.01

020016 12/20/2018 COMMUNICATIONS SUPPLY CORPORATION CONTROLL CARDS 692.27

020017 12/20/2018 CUSTOM GUIDE INC PROF DEV DIV 5 1,650.00

020018 12/20/2018 EPES SOFTWARE 32 BIT ACCTG 129.00

020019 12/20/2018 FRANMAR CHEMICAL INC SUPPLIES GRAPHICS 760.06

020020 12/20/2018 LAURA FREY FOREST BATHING FALL 235.20

020021 12/20/2018 GLEANERS FOOD BANK HS NHS/FOOD DRIVE 13,286.30

020022 12/20/2018 HEARST NEWSPAPERS MI WINTER BROCHURE 7,436.52

020023 12/20/2018 MARY T RATELLE DOG TRAIN THRU DEC 2,132.00

020024 12/20/2018 DENISE N JOHNSON YOGA (2) 10/23-12/13 1,380.00

020025 12/20/2018 JV ENTERPRISES LLC TRAIN AND TIMING SERV 600.00

020026 12/20/2018 GREG LAMBART TRAINING FOR KEEPER 3,000.00

020027 12/20/2018 LEGACY CONST SERV PLAYGROUND EQUIP 8,350.60

020028 12/20/2018 MASTER OF DESIGN PARKING LANE GRAPHICS 70.00



020031 12/20/2018 MULTICRAFT INC SUPPLIES GRAPHICS 1,573.08

020032 12/20/2018 NORKAN CARHARTT 95.00

020033 12/20/2018 NORTHWEST EVALUATION ASSOCIATION (NWEA) SCHEDULE A CONTRACT 50,548.50

020034 12/20/2018 OVERHEAD DOOR CO REPAIR DOORS 347.50

020035 12/20/2018 DAVID PIKE BREAK AND ESCAPE 90.00

020036 12/20/2018 PLASMAN GROUP LLC FROZEN DRINK MACHINE 1,115.00


020038 12/20/2018 QUICK SILVER MARKETING BBALL BANNER 138.00

020039 12/20/2018 KRISTINE LYNN STUENKEL BHS DRAMA/PLAY SERVICES 1,020.83

020040 12/20/2018 CAITLIN THOMAS BARC VBALL 12/15 75.00

020041 12/20/2018 HANNAH THOMPSON BARC VBALL 12/15 60.00

020042 12/20/2018 U S GAMES PE SUPP MINUS TAX 843.37

020043 12/20/2018 WASTE MANAGEMENT HS PLAY/DUMPSTER 50.00


020045 12/20/2018 WEST MICHIGAN BASEBALL FRANCHISING LLC HS STORE/DIPPIN DOTS 551.76



020048 12/20/2018 ANGELINA MURRAY ANGELINA MURRAY 30.00


020050 12/20/2018 HOFFMAN INS AGENCY HOFFMAN INS AGENCY 200.00

020051 12/20/2018 LACASA CAP COUNCIL LACASA CAP COUNCIL 20.00

020052 12/20/2018 MIKE MARQUIS MIKE MARQUIS 334.86

020053 12/20/2018 TIFFANY LANHAM TIFFANY LANHAM 60.00

A03778 12/20/2018 AERO FILTER INC MAINT SUP PLUMB/HTG 556.74


A03780 12/20/2018 BRIGHTON TOWNSHIP PROPERTY TAX ADJUST 1,623.37

A03781 12/20/2018 BSN SPORTS INC ATH BSKTBALL-BOYS 5,964.99

A03782 12/20/2018 DONNA L CONRAD-ROSKAMP NOV/DEC ART 330.00


A03784 12/20/2018 FIRST IMPRESSION PRINT BOOKLET 1,915.73


A03786 12/20/2018 GELARDI PRODUCE CO FOOD NOV 2,316.40

A03787 12/20/2018 GETAWAY TOURS INC HS MMEDIA 1/14 DETR 1,440.00



A03790 12/20/2018 KENSINGTON VALLEY VARSITY SUPPLY SCRNTN B BSKT 6,494.46



A03793 12/20/2018 LIVINGSTON EDUCATIONAL TECH CONSORT NOV 24,870.63

A03794 12/20/2018 MCGRAW-HILL EDUCATION INC SPENCER TEXTS 885.53

A03795 12/20/2018 PITNEY BOWES (LEASE) BDMETERLEASE OCT-DEC 771.27

A03796 12/20/2018 TOWN CENTER INC SCRN REPAIR COOLER 9,759.41

A03797 12/20/2018 VAN EERDEN FOOD SERVICE CO FOOD 423.47

020054 01/07/2019 BRADLEY FIELDS 1/11 MATHEMAGIC 3,750.00

020060 01/11/2019 COHESION DANCE CO HS DANCE/CHOREOGR 120.00

020061 01/11/2019 CSM MECHANICAL LLC OPER EQUIP REP/MAINT 435.00

020062 01/11/2019 D&G EQUIPMENT GATOR BLADE 2,329.13

020063 01/11/2019 DEAF AND HEARING INTERPRET INTERPRET SCRN DEC 3,284.40


020065 01/11/2019 DIGITAL AGE TECHNOLOGIES INC ATHLETIC CAP OUTLAY 1,612.50

020066 01/11/2019 ELYSIUM GROUP INC BHS CLASS OF 2021 1,699.00

020067 01/11/2019 GREAT AMERICAN OPPORTUNITIES CHOIR/COOKIE FUNDRSR 3,351.90

020068 01/11/2019 HEINEMANN MALTBY TEXTS 1,848.34

020069 01/11/2019 JUDICIAL SERVICES GROUP SERV SMITH 128.42

020070 01/11/2019 SAMANTHA C KRIEG HS DANCE/CHOREOGR 90.00

020071 01/11/2019 JOAN MACIAK NOV ZUMBA 431.00

020072 01/11/2019 MARTHA'S MACINAC WASHINGTON DC FUNDR 60.00

020073 01/11/2019 MICHELLE MARZEJON HS DANCE/CHOREOGR 180.00

020074 01/11/2019 MERIDIAN WINDS LLC HS BAND REPR 12/11 320.00

020075 01/11/2019 MULTICRAFT INC CHECK # 020075 VOIDED 0.00

020076 01/11/2019 RACHAEL A NARDOZZI HS DANCE/CHOREOGR 175.00

020077 01/11/2019 OVERHEAD DOOR CO BLDG REP/MAINT 1,287.90


020079 01/11/2019 SCHOOLCRAFT COLLEGE FALL 2018 TUIT 1,272.08

020080 01/11/2019 JOHNSON CONTROLS FIRE PROTECTION FIRE ELEV EQ REP/MAI 975.00

020081 01/11/2019 STRATASYS INC ENGINEERING SUPPLIES 2,256.66

020082 01/11/2019 T&M ASPHALT SEALCOATING BLDG REP/MAINT 2,500.00


020084 01/11/2019 JESSICA M VAN VOORST HS DANCE/CHOREOGR 600.00

020085 01/11/2019 VISTA HIGHER LEARNING, INC HS TEXTS 8,446.73

020086 01/11/2019 WASTE MANAGEMENT HS PLAY/DUMPSTER 350.00

020087 01/11/2019 YOGA CENTER FOR YOGA DECEMBER 142.20


020089 01/11/2019 DEBORAH WHEELER DEBORAH WHEELER 150.00

020090 01/11/2019 MARY ELYA MARY ELYA 47.82

020055 01/11/2019 AT&T INTERNET 12/16 855.00




020059 01/11/2019 CHAPTER 13 TRUSTEE CH 13 W/H 12/21/18 1,453.86



A03800 01/11/2019 AMERICAN AWARDS & ATH WRESTLING 45.00


A03802 01/11/2019 AUTO VALUE BRIGHTON BHS AUTO MECHANICS 2,310.50

A03803 01/11/2019 AVENTRIC TECHNOLOGIES LLC AED PADS/TRAINING 75.00

A03804 01/11/2019 BLOOM ROOFING SYSTEMS INC BLDG REP/MAINT 1,278.68

A03805 01/11/2019 BSN SPORTS INC SUPPLY CHEERLEADING 8,131.89




A03809 01/11/2019 FIRST IMPRESSION PRINT 300 BOOKLET 956.67

A03810 01/11/2019 J RYAN & ASSOCIATES LLC HS DECA/TSHIRTS 420.75

A03811 01/11/2019 KENSINGTON VALLEY VARSITY HS NHS/TSHIRTS 1,348.70



A03814 01/11/2019 LIVINGSTON CTY TREASURER 2018 WINTER TAX FEE 1,730.22

A03815 01/11/2019 MI EDUCATORS FINANCIAL DEC GTL LIFE INS 460.50

A03816 01/11/2019 NATL INSURANCE SERVICES LIFE INS/JAN 381.00


A03818 01/11/2019 NORTHLAND SERVICES LLC GRNDS SERV 7/JAN 11,000.00


A03820 01/11/2019 SCHOOL PAPER EXPRESS BHS TIMES/DEC 285.00


A03822 01/11/2019 VERIZON WIRELESS OPS CELLPHONE 12/23 2,153.33


020091 01/18/2019 DALE ANDERSON MOSTLY MOZART 696.00

020092 01/18/2019 TIMOTHY ANDREWS WALKIE TALKIES 940.00

020093 01/18/2019 ARCH ENVIRONMENTAL GROUP OPERATION SUP 1,457.50

020094 01/18/2019 BAB BRIGHTON LLC BAGELS DEC 3,339.25

020095 01/18/2019 BARWIS ATHLETIC EQUIPMENT MANUF LLC V8 SYSTEM VERTIMAX 5,996.50


020097 01/18/2019 BLUE LAKES CHARTERS & TOURS ATHLETIC TRANSPORTAT 570.00

020098 01/18/2019 BP SPT GASCARD 12/6-1/5 99.50

020099 01/18/2019 BRIGHTON STA LLC FOOD 3,386.75


020101 01/18/2019 CONSUMERS ENERGY BHS IND ART GAS 11/30-12/27 4,880.57

020102 01/18/2019 GENOA TOWNSHIP PROPERTY TAX ADJUST 5,125.80

020103 01/18/2019 LYNN W GREGG HS/1ST SEMSTR PHOTOS 1,017.51

020104 01/18/2019 HYDRO CHEM LABORATORIES OCT SERV 150.00

020105 01/18/2019 INTERSTATE RESTORATION BLDG REP/MAINT 956.81

020106 01/18/2019 LANSING COMMUNITY COLLEGE L. RAFFERTY 650.08

020107 01/18/2019 MASTER OF DESIGN RECESS KULB SHIRTS 210.00


020109 01/18/2019 MICHIGAN SCHOOL VOCAL HS CHRL FEST 2/25&26 450.00

020110 01/18/2019 MITCHELL REPAIR INFORMATION CO AUTO SHOP JAN 112.42

020111 01/18/2019 PEARSON EDUCATION INC INTERACTIVE MUSIC PD 3,800.00

020112 01/18/2019 PERFECT EDGE HOCKEY GIRLS HOCKEY/JERSEYS 438.00

020113 01/18/2019 PIONEER MANUFACTURING CO ATHLETIC CAP OUTLAY 395.77

020114 01/18/2019 SAINT CREATIVE LLC HS MUSICAL/PROMO BAL 700.00

020115 01/18/2019 STEVEN H SCHULTE HS/TUNE & REPR PIANO 150.00

020116 01/18/2019 STATE OF MICHIGAN SMALL CLAIMS 25.00





020121 01/18/2019 UNIV OF MI HOSPITALS & ATHLETIC TRAINER 5,500.00

020122 01/18/2019 VIRTUAL SYSTEMS SOL CE REG FEES DEC 1,239.00

020123 01/18/2019 WASTE MANAGEMENT WASTE PICKUP/JAN 3,814.71


020125 01/18/2019 WHITMORE LAKE PUBLIC SCHOOL BAS STUDENT AT WL SCHOOL 4,704.31

020126 01/18/2019 DAWN KRUMM DAWN KRUMM 103.40

020127 01/18/2019 KVBSA KVBSA 250.00

020128 01/18/2019 SOUTH LYON AQUATICS SOUTH LYON AQUATICS 147.00

020129 01/18/2019 LAUREN COFFMAN LAUREN COFFMAN 40.00

A03823 01/18/2019 AMERICAN AWARDS & ATH CHEERLEADING 552.50


A03825 01/18/2019 BSN SPORTS INC HS/APPAREL 2,095.50


A03827 01/18/2019 EXECUTIVE ENERGY ENERGY MNGT/NOV 500.00

A03828 01/18/2019 FIRST IMPRESSION PRINT 600 PROGRAMS 1,097.95

A03829 01/18/2019 DAWN GADEN MEDITATION FALL 18 195.00

A03830 01/18/2019 GELARDI PRODUCE CO FOOD/JAN 1,294.20

A03831 01/18/2019 GETAWAY TOURS INC SRCTR 1/10 SOAREAGLE 952.00


A03833 01/18/2019 KONICA MINOLTA BUS SOLUTIONS HAWK COPIERS 9/19-12/18 17,653.37


A03835 01/18/2019 LIVINGSTON EDUCATIONAL OP FUEL JUL-SEP 152,246.45


A03837 01/18/2019 PITNEY BOWES (LEASE) BHS POSTAGE METER NOV-JAN 238.92

A03838 01/18/2019 THRUN LAW FIRM P C ANNUAL RETAINER 5,728.84

A03839 01/18/2019 TOWN CENTER INC SPEN REPAIR OVEN 4,904.58




020132 01/25/2019 JACK COFFEY OFFICIANT 9/27 60.00

020133 01/25/2019 DEAF AND HEARING INTERPRET SCRANTON INTERPRET 2,121.14

020134 01/25/2019 DEAN & FULKERSON TSA REVIEW 567.52


020136 01/25/2019 DOUGLAS FOOD STORES HOT FOOD STATION 44,968.44

020137 01/25/2019 DAWN FLOWERS ATH BSKTBALL-GIRLS 50.00

020138 01/25/2019 JUDICIAL SERVICES GROUP SERV KUKLA 69.38

020139 01/25/2019 N2Y LLC SKILLS LEARNING SYSTEM 2,683.24


020141 01/25/2019 QUICK SILVER MARKETING ATH BSKTBALL-BOYS 215.00

020142 01/25/2019 VALERIE THOMAS MARLEY TRAINING 2,500.00


A03842 01/25/2019 CENGAGE LEARNING SUPPLIES HEALTH OCC 4,422.00

A03843 01/25/2019 CONSTELLATION NEW ENERGY LLC BECC GAS NOV 18 17,983.08

A03844 01/25/2019 HUNGRY HOWIES PIZZA ATH CHEERLEADING 165.00


A03846 01/25/2019 AMIE NICHOLSON LAURA SR TRIP 2/3 1,079.16

A03847 01/25/2019 NORTHLAND SERVICES LLC GRNDS SERV 8/FEB 11,000.00

020143 02/04/2019 ARTS PEOPLE INC ONLINE TICKETING DEC 256.25

020144 02/04/2019 AT&T INTERNET 1/16 855.00




020148 02/04/2019 EDGE BINDING & SERGING LLC ROBOTICS/RUG BINDING 1,130.00

020149 02/04/2019 JUDICIAL SERVICES GROUP SERV KUKLA 60.45


020151 02/04/2019 LIVINGSTON COUNTY HOCKEY ASSOC HS G HOCKEY/ICE TIME 11,700.00

020152 02/04/2019 MARSHALL MUSIC CO HS BAND REPR 10/31 414.00

020153 02/04/2019 MASTER OF DESIGN RECESS KLUB 340.00

020154 02/04/2019 MARY KATE MELVILLE HS STORE/GLOVES 384.08



020157 02/04/2019 PLYMOUTH PHYSICAL THERAPY HS G HOCKEY/TRAINER 200.00

020158 02/04/2019 QUICK SILVER MARKETING BASEBALL HELMET LOGO 111.25

020159 02/04/2019 QUICK STITCH EMBROIDERY CHORUS SHIRTS 513.00

020160 02/04/2019 REINFORCEMENT INC MIC RENTAL 150.00

020161 02/04/2019 RUSSIAN ARTISTS INTERNATIONAL NUTCRACKER 12/2017 720.00

020162 02/04/2019 STEVEN H SCHULTE PIANO TUNING 160.00

020163 02/04/2019 TLS PRODUCTIONS INC HS/RENT BLACKLIGHT 330.00

020164 02/04/2019 BRAD MARTIN BRAD MARTIN 14.00

020165 02/04/2019 JULEE LAUTZENHEISER JULEE LAUTZENHEISER 115.78

020166 02/04/2019 OLY SWIMMING OLY SWIMMING 114.00

020167 02/04/2019 WYATT FELDMANN WYATT FELDMANN 109.90

020168 02/04/2019 JEFF WARDER JEFF WARDER 80.51



A03850 02/04/2019 CONSTELLATION NEW ENERGY LLC BECC GAS DEC 28,855.29


A03852 02/04/2019 EXECUTIVE ENERGY ENERGY MNGT/DEC 500.00

A03853 02/04/2019 MICHAEL J GACKLER SOCIAL MEDIA 11/25-12/29 1,125.00

A03854 02/04/2019 GETAWAY TOURS INC HS MMEDIA 4/17 DETR 100.00


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