south lyon schools page 1 vendor invoice # inv. po

Inv. StatCheck # Chk DateDescriptionPO #Invoice # Account NumberVendor

1Page

10/18/2021Through10/01/2021Accts Payable Check Register by Check Number

South Lyon Schools

Amount

ABLE TESTING LLC280.00003742 09/20/2021 PD00259416APCDL TESTING985602 10/01/21 1271280093 7400280.00Check Total:

ADN ADMINISTRATORS INC606.25016222 09/21/2021 PD00259417APADMIN FEES6713 10/01/21 1000000000 9505606.25Check Total:

ADVANCED SAFE & LOCK1,318.40017239 09/01/2021 PD00259418APMISC SUPPLIES & MATERIALS24039 10/01/21 1261120074 59921,318.40Check Total:

ALLIED EAGLE SUPPLY COMPANY1,107.33013379 09/15/2021 PD00259419AP1186802091521 10/01/21 1261010076 5997

104.49 09/15/2021 PD00259419AP1187988091521 10/01/21 1261010076 5997792.97 09/15/2021 PD00259419AP1186801091521 10/01/21 1261020076 5997562.91 09/15/2021 PD00259419AP1186807091521 10/01/21 1261030076 599013.88 09/15/2021 PD00259419AP1187573091521 10/01/21 1261040076 599023.67 09/15/2021 PD00259419AP1187173091521 10/01/21 1261040076 5990

328.91 09/15/2021 PD00259419AP1186803091521 10/01/21 1261060076 5997533.24 09/15/2021 PD00259419AP1186799091521 10/01/21 1261080076 5997-22.26 09/15/2021 PD00259419AP1187447091521 10/01/21 1261090076 599722.26 09/15/2021 PD00259419AP1187437091521 10/01/21 1261090076 5997

386.72 09/15/2021 PD00259419AP1186800091521 10/01/21 1261090076 5997509.91 09/15/2021 PD00259419AP1186806091521 10/01/21 1261110076 5997650.99 09/15/2021 PD00259419AP1186805091521 10/01/21 1261120076 5997469.67 09/15/2021 PD00259419AP1186804091521 10/01/21 1261130076 5997272.45 09/15/2021 PD00259419AP1179743091521 10/01/21 1261270076 4120977.72 09/15/2021 PD00259419AP1186231091521 10/01/21 1261270076 412088.80 09/15/2021 PD00259419AP1182657091521 10/01/21 1261270076 4120

492.07 09/15/2021 PD00259419AP1184134091521 10/01/21 1261270076 599041.03 09/15/2021 PD00259419AP1184134-1091521 10/01/21 1261270076 5990

240.00 0001 09/16/2021 PD00259419APOpen POP218681189200 10/01/21 1271280093 59107,596.76Check Total:

ALLSTAR ALARM LLC165.00017641 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261010060 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261020059 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261030061 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261040062 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261060063 4120

SLADSMCUser ID:AP_CHKREG_CKNRReport ID:

Current Date: 11/03/2021Current Time: 09:47:06


2Page


South Lyon Schools

Amount

165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261070064 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261080065 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261090066 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261100067 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261110068 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261120074 4120165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 1261130078 4120165.00 10/01/2021 PD00259420APREPAIRS & MAINTENANCE SERV320733 10/01/21 1261200070 4100138.00 10/01/2021 PD00259420APOTHER SUPPLIES & MATERIALS320733 10/01/21 1261250077 5900165.00 10/01/2021 PD00259420APREPAIRS & MAINTENANCE SERV320733 10/01/21 1261280071 4100165.00 10/01/2021 PD00259420APEQUIPMENT REPAIR SERVICES320733 10/01/21 5261290069 4120

2,613.00Check Total:APPLIED IMAGING INC

7.43011534 09/15/2021 PD00259421AP1789938091521 10/01/21 1111070050 4220610.43 09/15/2021 PD00259421AP1805816091521 10/01/21 1111070050 4220100.37 09/15/2021 PD00259421AP1805809091521 10/01/21 1261040047 410140.42 09/15/2021 PD00259421AP1805813091521 10/01/21 1261260072 422040.42 09/15/2021 PD00259421AP1805813091521 10/01/21 1261270076 422040.43 09/15/2021 PD00259421AP1805813091521 10/01/21 5256320106 790059.02 09/16/2021 PD00259421AP1805808091621 10/01/21 1241020037 422081.75 09/16/2021 PD00259421AP1805807091621 10/01/21 1241020037 4220

170.77 09/20/2021 PD00259421AP1805806092021 10/01/21 1111090052 422048.52 09/22/2021 PD00259421AP1808925092221 10/01/21 1112030045 4220

149.10 09/22/2021 PD00259421AP1810389092221 10/01/21 1226140083 591035.34 09/24/2021 PD00259421AP1813261092421 10/01/21 1226220090 510063.19 09/24/2021 PD00259421AP1810391092421 10/01/21 5390300109 3600

1,403.70 09/24/2021 PD00259421AP1813262092421 10/01/21 1111130057 42201,672.61 09/26/2021 PD00259421AP1813260092621 10/01/21 1113010040 42201,479.23 09/28/2021 PD00259421AP1770150092821 10/01/21 1111120055 42206,002.73Check Total:

AQUATIC SOURCE1,442.88015415 09/09/2021 PD00259422APMISC SUPPLIES & MATERIALS50486 10/01/21 1261020059 59921,442.88Check Total:

ARCH ENVIRONMENTAL GROUP2,213.72005285 09/24/2021 PD00259423APCONTRACTED SERVICE/PROF SERV2109068 10/01/21 1261260072 31902,213.72Check Total:

AT & T




3Page


South Lyon Schools

Amount

964.12016154 09/24/2021 PD00259424APTELEPHONE092421 10/01/21 1261200001 3410964.12Check Total:

ATI HOLDINGS LLC3,300.00016738 0001 09/16/2021 PD00259425APYear 1 of 3 year contract forP21919TSM33360 10/01/21 1293310104 31343,300.00Check Total:

BARNES & NOBLE15.49015874 0001 07/27/2021 PD00259426AP9781984814500 StarfishP216044149297 10/01/21 1222130057 540039.96 0002 07/27/2021 PD00259426AP9781416971719 Out of My MindP216044149297 10/01/21 1222130057 540031.80 0003 07/27/2021 PD00259426AP9781454932994 Insignificant EvP216044149297 10/01/21 1222130057 54008.99 0004 07/27/2021 PD00259426AP9780399544699 Amal UnboundP216044149297 10/01/21 1222130057 5400

55.96 0005 07/27/2021 PD00259426AP9780545880831 RefugeeP216044149297 10/01/21 1222130057 540011.99 0006 07/27/2021 PD00259426AP9781338568905 AllergicP216044149297 10/01/21 1222130057 54007.99 0007 07/27/2021 PD00259426AP9780062491459 The Truth as TolP216044149297 10/01/21 1222130057 54005.99 0008 07/27/2021 PD00259426AP9781524786298 What is the WomeP216044149297 10/01/21 1222130057 5400

16.99 0009 07/27/2021 PD00259426AP9780374314453 Halfway to HarmoP216044149297 10/01/21 1222130057 5400-28.21 0010 07/27/2021 PD00259426APDISCOUNTP216044149297 10/01/21 1222130057 5400166.95Check Total:

BILDON APPLIANCE PARTS1,027.88016316 09/16/2021 PD00259427APTOP STEAMER/BRUMMER0099063 10/01/21 5256320106 41001,027.88Check Total:

BLOOMFIELD HILLS SCHOOLS50.00013297 09/20/2021 PD00259428APGIRLS S&D 9/22/21092021 10/01/21 1293310105 741150.00Check Total:

BRAIN POP175.00013205 0001 09/24/2021 PD00259429APYearly subscription to BrainPOP22017245306 10/01/21 1111070050 5100

0.00 0002 09/24/2021 PD00259429APShippingP22017245306 10/01/21 1111070050 5100175.00Check Total:

BREWER, DONALD C40.00017935 09/14/2021 PD00259430APPAY091421 10/01/21 1293310105 490040.00 09/17/2021 PD00259430APPAY091721 10/01/21 1293310105 490040.00 09/21/2021 PD00259430APPAY092121 10/01/21 1293310104 4900

120.00Check Total:BRIEN'S SERVICES INC.





4Page


South Lyon Schools

Amount

BSN SPORTS LLC1,564.00000209 08/13/2021 PD00259432APG.GOLF POLO SHIRTS913416247 10/01/21 1293310105 5991

453.00 09/16/2021 PD00259432APUA GEAR913762506B 10/01/21 1293310104 59912,017.00Check Total:

CAMFIL USA INC5,510.84017563 09/27/2021 PD00259433AP30253802092721 10/01/21 1261350485 59901,674.68 09/27/2021 PD00259433AP30254182092721 10/01/21 1261350485 5990

460.82 09/27/2021 PD00259433AP30254184092721 10/01/21 1261350485 59907,646.34Check Total:

COLT PLUMBING SPECIALTIES260.73011344 09/23/2021 PD00259434APMISC SUPPLIES & MATERIALS580702 10/01/21 1261010060 5992260.73Check Total:

COMMUNITY PUBLISHING3,600.00017951 09/15/2021 PD00259435AP3RD QUARTER/FULL PAGE10430 10/01/21 1232210028 36003,600.00Check Total:

COMPLETE BATTERY SOURCE24.10004306 09/10/2021 PD00259436APMISC SUPPLIES & MATERIALS392608BRI 10/01/21 1261110068 599224.10Check Total:

CONSUMERS ENERGY45.57000335 09/26/2021 PD00259437APNATURAL GAS / HEAT092621 10/01/21 1261040062 5510

273.05 09/26/2021 PD00259437APNATURAL GAS / HEAT092621 10/01/21 1261070064 5510318.62Check Total:

CRYSTAL WATER CO21.20003305 09/14/2021 PD00259438AP193659091421 10/01/21 1241030045 5910

120.00 09/14/2021 PD00259438AP194352091421 10/01/21 1241030045 5910141.20Check Total:

CUMBERLAND THERAPY SVS LLC112.50016950 09/13/2021 PD00259439APSEITZM0085744 10/01/21 1213140083 3132

2,660.00 09/13/2021 PD00259439APSEVERSM0085744 10/01/21 1213140083 31332,362.50 09/13/2021 PD00259439APSMITHM0085744 10/01/21 1213140083 31335,135.00Check Total:

CURRENT ELECTRIC MOTOR SUPPLY1,945.00011585 09/20/2021 PD00259440APA40642-18092021 10/01/21 4200030100 69002,463.00 09/20/2021 PD00259440APA41730092021 10/01/21 4200030100 6900

390.00 09/27/2021 PD00259440APA40642-17092721 10/01/21 1261010060 599288.00 09/27/2021 PD00259440APA41665092721 10/01/21 1261010060 5992

4,886.00Check Total:




5Page


South Lyon Schools

Amount

D & J SEPTIC SERVICES INC150.00017321 05/17/2021 PD00259441APPORTA JONPJ51521-31 10/01/21 1293310105 6410150.00Check Total:

DEAN TRANSPORTATION INC961.00018264 08/01/2021 PD00259442APPUPIL TRANS CONTRACTED1063 10/01/21 1271280093 3310961.00Check Total:

DELAU FIRE SERVICES1,648.70004739 09/27/2021 PD00259443AP357989092721 10/01/21 1261010060 41201,713.10 09/27/2021 PD00259443AP357993092721 10/01/21 1261030061 41201,424.50 09/27/2021 PD00259443AP357990092721 10/01/21 1261040062 41201,392.10 09/27/2021 PD00259443AP357994092721 10/01/21 1261060063 41201,007.80 09/27/2021 PD00259443AP357986092721 10/01/21 1261280071 41007,186.20Check Total:

DTE ENERGY16.04000411 09/28/2021 PD00259444APELECTRICITY092821 10/01/21 1261260072 552116.04Check Total:

EAST LANSING HIGH SCHOOL145.00018375 09/29/2021 PD00259445APMHSAA GIRLS GOLF FEE092921 10/01/21 1293310105 7411145.00Check Total:

EAST LANSING HIGH SCHOOL145.00018375 09/28/2021 PD00259446APMHSAA REGIONAL GOLF TOURN 8/4/092821 10/01/21 1293310104 7411145.00Check Total:

EDGENUITY INC225.00017867 09/10/2021 PD00259447APONLINE TUITION836940 10/01/21 1113020009 3711225.00Check Total:

EDUSPIRE SOLUTIONS LLC2,600.00017901 08/04/2021 PD00259448APE-HALL PASS ANNUAL LICENSE3073 10/01/21 1113020037 51502,600.00Check Total:

ENERCO CORPORATION113.33016978 09/27/2021 RV00259449AP147262092721 10/01/21 1261260072 3190467.00 09/27/2021 RV00259449AP148094092721 10/01/21 1261260072 3190113.33 08/12/2021 RV00259449APCONTRACTED SERVICE/PROF SERV147262 10/01/21 1261260072 3190467.00 09/15/2021 RV00259449APCONTRACTED SERVICE/PROF SERV148094 10/01/21 1261260072 3190

1,160.66Check Total:ESE LOCKSMITH

334.44016198 09/16/2021 PD00259450APMISC SUPPLIES & MATERIALS6761 10/01/21 1261260072 5992




6Page


South Lyon Schools

Amount

334.44Check Total:ET TRAINING SYSTEMS

40.00018372 09/15/2021 PD00259451APPAY091521 10/01/21 1293310104 490040.00Check Total:

F.A.R. MANAGEMENT INC600.00012764 09/15/2021 PD00259452APUNEMPLOYMENT COMPENSATN2109A223 10/01/21 1289200001 2850600.00Check Total:

FANSCHOOL INC99.00018200 09/10/2021 PD00259453APSTARTER SUBSCRIPTION RENEWAL650044E0005 10/01/21 1113020037 515099.00Check Total:

FERGUSON ENTERPRISES LLC144.00014939 09/10/2021 PD00259454APMISC SUPPLIES & MATERIALS6188635 10/01/21 1261120074 599214.68 09/23/2021 PD00259454APMISC SUPPLIES & MATERIALS6210580 10/01/21 1261020059 5992

158.68Check Total:FLUSHING HIGH SCHOOL

150.00015704 09/15/2021 PD00259455APWRESTLING INVITE 1/15/22091521 10/01/21 1293310104 7411150.00Check Total:

FOSTER SPECIALTY FLOORS4,995.00013842 09/14/2021 PD00259456AP6591091421 10/01/21 1261010076 59983,250.00 09/14/2021 PD00259456AP6592091421 10/01/21 1261010076 59984,575.00 09/14/2021 PD00259456AP6434091421 10/01/21 1261020076 5998

12,820.00Check Total:FOUST, BRIAN


GORDON FOOD SERVICE238.29000588 09/14/2021 PD00259458AP212772404091421 10/01/21 1261010076 5997464.00 09/14/2021 PD00259458AP212772410091421 10/01/21 1261020076 5997400.29 09/14/2021 PD00259458AP212772407091421 10/01/21 1261030076 5990340.09 09/14/2021 PD00259458AP212772411091421 10/01/21 1261060076 5997464.00 09/14/2021 PD00259458AP212772416091421 10/01/21 1261090076 5997189.82 09/14/2021 PD00259458AP212772403091421 10/01/21 1261110076 5997271.72 09/14/2021 PD00259458AP212772408091421 10/01/21 1261120076 5997464.00 09/14/2021 PD00259458AP212772348091421 10/01/21 1261130076 5997

2,832.21Check Total:GORDON FOOD SERVICE

103.13000588 09/24/2021 PD00259459AP961079077092421 10/01/21 5350290107 5900




7Page


South Lyon Schools

Amount

-24.98 09/24/2021 PD00259459APCREDIT 847299092421 10/01/21 5350290107 5900417.40 09/22/2021 PD00259459APTEACHING SUPPLY & MATERIALS213157738 10/01/21 1118340116 5100162.96 09/22/2021 PD00259459APOTHER SUPPLIES & MATERIALS213157738 10/01/21 5350290107 5900658.51Check Total:

GOT INK? SCREEN PRINTING LLC330.00017292 09/17/2021 PD00259460APDISMISSAL TAGS937 10/01/21 1111120055 5100330.00Check Total:

GRAINGER INC WW162.32000598 09/14/2021 PD00259461AP9048841374091421 10/01/21 1261010060 599249.22 09/20/2021 PD00259461APMISC SUPPLIES & MATERIALS092021 10/01/21 1261030061 5992

211.54Check Total:GREAT LAKES COCA-COLA DISTRIB-

538.23017497 09/02/2021 PD00259462APOTHER RESALE5210209574 10/01/21 1293310104 5690538.23Check Total:

GREEN OAK GOLF CART SALES LLC1,781.88016935 09/15/2021 PD00259463APGOLF CART REPAIRS10353 10/01/21 1293310104 41201,781.88Check Total:

GROVES HIGH SCHOOL800.00013693 09/23/2021 PD00259464APOCADA TOURN MEETS092321 10/01/21 1293310105 7411800.00Check Total:

HART PAVEMENT STRIPING CORP1,606.00015620 09/14/2021 PD00259465AP20682091421 10/01/21 1261250077 59002,398.50 09/14/2021 PD00259465AP20719091421 10/01/21 1261250077 59004,004.50Check Total:

HD SUPPLY FACILITIES/MAINT2,343.45014960 09/20/2021 PD00259466AP9195553967092021 10/01/21 1261350485 59902,343.45Check Total:

HOLLY HIGH SCHOOL150.00012121 09/16/2021 PD00259467APXC INVITE BOYS 9/18/21091621 10/01/21 1293310105 7411150.00Check Total:

IDEMIA IDENTITY & SECURITY USA269.00013895 08/31/2021 PD00259468APBUS DRIVER FINGERPRINTINGAUG 2021 10/01/21 1232210028 3192269.00Check Total:

IDN HARDWARE SALES INC613.93014664 09/07/2021 PD00259469APMISC SUPPLIES & MATERIALS9519835 10/01/21 1261040062 5992613.93 09/07/2021 PD00259469APMISC SUPPLIES & MATERIALS9519835 10/01/21 1261100067 5992




8Page


South Lyon Schools

Amount

1,227.86Check Total:ILLUMINATE EDUCATION INC

24,855.00017598 07/31/2021 PD00259470APCOPYRIGHT FEE & SOFTWARE LICEN61076 10/01/21 1125350485 345016,275.00 07/31/2021 PD00259470APCOPYRIGHT FEE & SOFTWARE LICEN61076 10/01/21 1221140083 345041,130.00Check Total:

INTEGRITY TESTING AND77.50015398 09/07/2021 PD00259471APOTHER PROF SERV PD FOR EMP713904044 10/01/21 1271280093 249077.50Check Total:

INTERIM HEALTHCARE OF3,588.75015229 09/24/2021 PD00259472AP2021-1 SL HIGH092421 10/01/21 1213140083 3131

650.00 09/24/2021 PD00259472AP2021-2 NURSE TRAINING092421 10/01/21 1213140083 31314,238.75Check Total:

JH CORPORATION350.00017643 09/08/2021 PD00259473APBANNERS185431 10/01/21 1293310104 5990350.00Check Total:

JOHNS SANITATION150.00000753 09/09/2021 PD00259474APPORTA JONSI2599 10/01/21 1293310104 6410150.00Check Total:

JOSTENS520.07017815 01/19/2021 PD00259475APGRADUATION STOLES25409623 10/01/21 1249020037 5999520.07Check Total:

K & M LANDSCAPING & LAWN CARE9,442.00014011 09/01/2021 PD00259476APMANAGEMENT SERVICES762 10/01/21 1261250077 31519,442.00Check Total:

KELLEY, JERRY60.00015116 09/23/2021 PD00259477APPAY092321 10/01/21 1293310104 490060.00Check Total:

KONICA MINOLTA BUS SOL USA316.96000063 09/22/2021 PD00259478AP9007857713092221 10/01/21 1111100053 4220207.54 09/22/2021 PD00259478AP9007934936092221 10/01/21 1111100053 4220

6.37 09/22/2021 PD00259478AP9008017637092221 10/01/21 7000500110 9635158.16 09/24/2021 PD00259478AP9008046986092421 10/01/21 5350290107 5900158.16 09/24/2021 PD00259478AP9008046986092421 10/01/21 5351290108 5900-49.72 09/24/2021 PD00259478AP9008004142092421 10/01/21 1111100053 422024.44 09/26/2021 PD00259478AP9008035706092621 10/01/21 1111080051 42200.19 09/28/2021 PD00259478AP9007946680092821 10/01/21 1111120055 4220

22.47 09/28/2021 PD00259478AP9007872214092821 10/01/21 1111120055 4220




9Page


South Lyon Schools

Amount

262.65 09/28/2021 PD00259478AP9008017558092821 10/01/21 1241020037 42206.38 09/28/2021 PD00259478AP9008017558092821 10/01/21 1293310104 5910

1,113.60Check Total:LIGHTING SUPPLY COMPANY

52.72014982 08/06/2021 PD00259479APMISC SUPPLIES & MATERIALSV0536528 10/01/21 1261120074 5992209.64 09/13/2021 PD00259479APMISC SUPPLIES & MATERIALSV0541996 10/01/21 1261120074 5992262.36Check Total:

LOWE'S83.38014119 09/02/2021 PD00259480APMISC SUPPLIES & MATERIALSAUGUST 2021 10/01/21 1261010060 599219.88 09/02/2021 PD00259480APMISC SUPPLIES & MATERIALSAUGUST 2021 10/01/21 1261080065 599295.46 09/02/2021 PD00259480APMISC SUPPLIES & MATERIALSAUGUST 2021 10/01/21 1261130078 5992

198.72Check Total:LYON MECHANICAL INC

1,957.40000896 09/14/2021 PD00259481AP38167091421 10/01/21 4200200100 69002,068.57 09/14/2021 PD00259481AP38162091421 10/01/21 4200010100 6900


1,009.00 09/28/2021 PD00259481AP38218092821 10/01/21 1261030061 4120778.85 09/28/2021 PD00259481AP38217092821 10/01/21 1261040062 4120

1,173.85 09/28/2021 PD00259481AP38240092821 10/01/21 1261070064 4120654.85 09/28/2021 PD00259481AP38222092821 10/01/21 1261080065 4120

2,920.66 09/28/2021 PD00259481AP38209092821 10/01/21 4200010100 69001,198.12 09/28/2021 PD00259481AP38233092821 10/01/21 4200010100 69004,776.43 09/28/2021 PD00259481AP38238092821 10/01/21 4200110100 69004,841.10 09/28/2021 PD00259481AP38168092821 10/01/21 4200200100 6900

411.00 09/28/2021 PD00259481AP38169092821 10/01/21 4200200100 6900350.60 09/28/2021 PD00259481AP38214092821 10/01/21 1261010060 4120


MAXWELL MEDALS AND AWARDS336.00003439 09/21/2021 PD00259482APMISC SUPPLIES & MATERIALS3169122 10/01/21 1293310104 5993

2,484.00 09/21/2021 PD00259482APMISC SUPPLIES & MATERIALS3169122 10/01/21 1293310105 59932,820.00Check Total:




10Page


South Lyon Schools

Amount

MI SCHOOLS ENERGY COOPERATIVE23,184.97012353 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261010060 552023,769.70 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261020059 55207,425.87 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261030061 55208,494.30 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261040062 55201,874.42 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261060063 55203,458.08 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261070064 55201,468.04 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261080065 55205,340.57 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261090066 55201,914.25 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261100067 55201,356.49 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261110068 55202,687.13 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 1261130078 55201,651.31 09/17/2021 PD00259483APELECTRICITYD21081055 10/01/21 5261290069 5520

82,625.13Check Total:MID AMERICAN POM

1,640.00003617 09/22/2021 PD00259484APJV & V POMPON HIGH KICK COMP3386 10/01/21 1293310105 74111,640.00Check Total:

MILFORD HIGH SCHOOL ATHLETICS100.00014297 09/20/2021 PD00259485APMS OAKLAND CO CHAMP 10/9/21092021 10/01/21 1293310105 7411100.00Check Total:

MILFORD HIGH SCHOOL ATHLETICS100.00014297 09/17/2021 PD00259486APMIDDLE SCHOOL XC091721 10/01/21 1293310104 7411100.00Check Total:

MILLER JOHNSON ATTORNEYS192.50018243 09/10/2021 PD00259487APLEGAL SERVICES1803595 10/01/21 1226140083 3170

2,922.50 09/10/2021 PD00259487APLEGAL SERVICES1803595 10/01/21 1232200001 31703,115.00Check Total:

MOUSSA, JOHNNY57.91018373 09/22/2021 PD00259488APREFUND PREPAID MEALS092221 10/01/21 5000320106 947457.91Check Total:

MSVMA80.00012040 09/02/2021 PD00259489APKNAPP/RENEWAL12320 10/01/21 7000500110 973080.00Check Total:

MUNSON, F CALEB310.00012358 08/27/2021 PD00259490APPIANO TUNING210827 10/01/21 1113020037 4120312.00 09/09/2021 PD00259490APPIANO TUNING210909 10/01/21 1113020037 4120622.00Check Total:




11Page


South Lyon Schools

Amount

NATIONAL DOOR SYSTEMS LLC4,894.00018370 09/03/2021 PD00259491APOTHER CAPITAL OUTLAY65335 10/01/21 4200020100 69004,894.00Check Total:

NATIONAL TRAILS684.00016926 09/20/2021 PD00259492AP5564092021 10/01/21 1271310104 3311684.00 09/20/2021 PD00259492AP5625092021 10/01/21 1271310104 3311684.00 09/20/2021 PD00259492AP5626092021 10/01/21 1271310104 3311342.00 09/20/2021 PD00259492AP5628092021 10/01/21 1271310104 3311342.00 09/20/2021 PD00259492AP5989092021 10/01/21 1271310104 3311


NAVE, KAREN478.81018326 09/16/2021 PD00259493APTHEATER REIMBURSEMENTS091621 10/01/21 7000500110 9681478.81Check Total:

NAVE, KAREN1,000.00018326 09/16/2021 PD00259494APTHEATER PETTY CASH ADVANCE092821 10/01/21 7000500110 96811,000.00Check Total:

NICHOLS PAPER AND SUPPLY CO8,384.00016696 09/13/2021 PD00259495APWIPES6725347 10/01/21 1261350485 59908,384.00Check Total:

NORTHFIELD TOWNSHIP3,470.00001145 09/21/2021 PD00259496APSUMMER TAX092121 10/01/21 1259200001 31903,470.00Check Total:

OAKLAND UNIVERSITY1,000.00015716 09/22/2021 PD00259497APREADING RECOVERY AFF.FEE092221 10/01/21 1221230030 31401,000.00Check Total:

OCCUPAT'L HEALTH CENTERS OF MI88.50003802 09/14/2021 PD00259498APOTHER PROF SERV PD FOR EMP713913964 10/01/21 1271280093 249088.50Check Total:

ORKIN INC41.08011533 0001 08/31/2021 PD00259499APHardy Pest MonitoringP218988312021 10/01/21 1261120074 412053.43 0002 08/31/2021 PD00259499APSLHS Pest MonitoringP218988312021 10/01/21 1261010060 412043.06 0003 08/31/2021 PD00259499APKent Lake Pest MonitoringP218988312021 10/01/21 1261090066 412049.02 0004 08/31/2021 PD00259499APMillennium Pest MonitoringP218988312021 10/01/21 1261030061 412040.68 0005 08/31/2021 PD00259499APSalem Pest MonitoringP218988312021 10/01/21 1261100067 412050.06 0006 08/31/2021 PD00259499APSayre Pest MonitoringP218988312021 10/01/21 1261110068 412046.34 0007 08/31/2021 PD00259499APAdmin Pest MonitoringP218988312021 10/01/21 1261200070 412041.60 0008 08/31/2021 PD00259499APBartlett Pest MonitoringP218988312021 10/01/21 1261060063 4120




12Page


South Lyon Schools

Amount

39.33 0009 08/31/2021 PD00259499APBrummer Pest MonitoringP218988312021 10/01/21 1261060063 412039.92 0010 08/31/2021 PD00259499APGOC Pest MonitoringP218988312021 10/01/21 1261280071 410051.34 0011 08/31/2021 PD00259499APCentennial Pest MonitoringP218988312021 10/01/21 1261040062 412038.39 0012 08/31/2021 PD00259499APECC Pest MonitoringP218988312021 10/01/21 5261290069 412046.04 0013 08/31/2021 PD00259499APSLEHS Pest MonitoringP218988312021 10/01/21 1261020059 412043.45 0014 08/31/2021 PD00259499APDolsen Pest MonitoringP218988312021 10/01/21 1261080065 412045.31 0015 08/31/2021 PD00259499APPEARSON PEST MONITORINGP218988312021 10/01/21 1261130078 4120

669.05Check Total:PCMI

119.69013520 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 31111.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111


119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111

1.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES-STAFDEV77392 10/01/21 1110230030 3111119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111060049 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111060049 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111060049 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111060049 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111060049 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111070050 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111070050 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111070050 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111070050 3110

119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110




13Page


South Lyon Schools

Amount

143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111080051 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111090052 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111090052 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111090052 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111100053 3110

119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 311059.85 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 311046.20 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110

119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 311059.85 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 311059.85 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110

121.78 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110121.78 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 311081.43 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111110054 3110






14Page


South Lyon Schools

Amount


143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111130057 311059.85 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111130057 3110


143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110

1.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110




15Page


South Lyon Schools

Amount

1.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1111210023 3110






143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1112040047 3110






16Page


South Lyon Schools

Amount




71.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 3110



143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 31101.00 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113020037 3110





17Page


South Lyon Schools

Amount




143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1113210023 3110






18Page


South Lyon Schools

Amount



119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110119.69 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110






19Page


South Lyon Schools

Amount


143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110





20Page


South Lyon Schools

Amount

143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 311071.81 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1119340387 3110







21Page


South Lyon Schools

Amount










22Page


South Lyon Schools

Amount




143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 3110143.63 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 311057.31 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 311059.85 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77392 10/01/21 1122140081 311071.81 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 3190

143.63 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 3190143.63 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 319071.81 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 3190

143.63 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 3190




23Page


South Lyon Schools

Amount

143.63 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 3190143.63 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 3190


143.63 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1241020009 31901.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1271280093 31901.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1271280093 31901.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1271280093 31901.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1271280093 31901.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1271280093 31901.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1271280093 31901.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77392 10/01/21 1271280093 3190

119.69 10/01/2021 PD00259513APPROFESSIONAL SERVICE/PCMI77392 10/01/21 1293310104 3195119.69 10/01/2021 PD00259513APPROFESSIONAL SERVICE/PCMI77392 10/01/21 1293310105 3195548.36 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77519 10/01/21 1113010040 3110

1,196.91 10/01/2021 PD00259513APINSTRUCTIONAL SERVICES77519 10/01/21 1119340387 31102,145.42 10/01/2021 PD00259513APPUPIL SERVICES/O.T.77519 10/01/21 1213140083 3133

844.22 10/01/2021 PD00259513APPUPIL SERVICES77519 10/01/21 1214140083 31302,743.57 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219010040 31909,672.72 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219010043 31901,204.49 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219020037 31904,986.76 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219020039 31901,240.21 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219030045 31901,305.12 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219040047 31901,534.56 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219060049 3190


1,141.69 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219090052 31901,201.77 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219100053 31902,626.45 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219110054 31901,537.00 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219120055 31901,798.92 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1219130057 3190

49.75 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1221340118 3190408.15 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222060013 3190403.79 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222070014 3190447.64 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222080015 3190628.67 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222090016 3190378.52 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222100017 3190




24Page


South Lyon Schools

Amount

707.66 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222110018 3190447.64 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222120008 3190566.13 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1222130007 3190805.58 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1271280093 3190733.18 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 1293310105 3190

43,372.74 10/01/2021 PD00259513APPROFESSIONAL SERVICE/PCMI77519 10/01/21 1293310105 3195229.51 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 5350290107 3190420.11 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 5351290108 3190

1,933.45 10/01/2021 PD00259513APCONTRACTED SERVICE/PROF SERV77519 10/01/21 5390300109 3190713.18 10/01/2021 PD00259513APPROFESSIONAL SERVICE/PCMI77519 10/01/21 5390300109 3195144.22 10/01/2021 PD00259513APPROFESSIONAL SERV SWIM77519 10/01/21 5390300109 3197

135,508.41Check Total:PEAR DECK INC

149.99018202 08/11/2021 PD00259514APYEARLY SUBSCRIPTIONEA6DEA00002 10/01/21 1113020037 5150149.99Check Total:

PEPPER AND SON, JW12.90001215 0001 09/11/2021 PD00259515APOPEN PO FOR CHOIR 2021-22P21771353581087 10/01/21 7000500110 973044.19 0001 09/09/2021 PD00259515APOPEN PO FOR CHOIR 2021-22P21771363575312 10/01/21 7000500110 973057.09Check Total:

PLYMOUTH PHYS THER SPECIALISTS4,030.95017649 09/07/2021 PD00259516APPUPIL SERVICES/ATH TRAINER092021 10/01/21 1293310105 31344,030.95Check Total:

PRAIRIE FARMS DAIRY INC2,137.13016660 09/08/2021 PD00259517APMILK090821 10/01/21 5256320106 56102,137.13Check Total:

QUICK SILVER PRINTING82.20011376 09/14/2021 PD00259518APBUSINESS CARDS21728 10/01/21 1221020037 790482.20Check Total:

RJM REFRIGERATION INC8,000.00018232 09/08/2021 PD00259519APCONDENSOR/EVAPORATOR SAYRE12838 10/01/21 5256320106 4100

128.00 09/24/2021 PD00259519APSAYRE-WALK IN FREEZER12910 10/01/21 5256320106 41008,128.00Check Total:

ROAD COMMISSION54.96012102 09/10/2021 PD00259520APSIGNAL MAINTENANCE2625 10/01/21 1232200001 740054.96Check Total:

ROSE PEST SOLUTIONS600.00013712 09/20/2021 PD00259521AP30934352092021 10/01/21 1261010060 4120




25Page


South Lyon Schools

Amount


4,365.00Check Total:SALEM TOWNSHIP

891.00016017 09/20/2021 PD00259522APWATER & SEWER092021 10/01/21 1261100067 3830891.00Check Total:

SCHOLASTIC INC1,914.66001392 09/27/2021 PD00259523APCLASSROOM MAGAZINESM7092774 10/01/21 1111070050 51001,914.66Check Total:

SCHOOL DATEBOOKS782.22004221 08/04/2021 PD00259524APPLANNERS GR 3-50208858 10/01/21 1111070050 5100782.22Check Total:

SCHOOL OUTFITTERS561.43015283 09/16/2021 PD00259525APTEACHING SUPPLY & MATERIALS13662133 10/01/21 1122140083 5100561.43Check Total:

SCHOOL SPECIALTY LLC8.05018269 0001 09/13/2021 PD00259526APOPEN PO FOR OFFICE/SUPPLIES 20P21959208128583706 10/01/21 1112040047 51002.70 0001 09/13/2021 PD00259526APOPEN PO FOR OFFICE/SUPPLIES 20P21959208128588870 10/01/21 1112040047 5100

365.78 0001 09/15/2021 PD00259526APOPEN PURCHASE ORDERP21830208128609222 10/01/21 1113010040 510012.34 0001 09/18/2021 PD00259526APOPEN PO FOR OFFICE/SUPPLIES 20P21959208128642474 10/01/21 1112040047 51007.90 0001 09/24/2021 PD00259526APOPEN PO FOR OFFICE/SUPPLIES 20P21959208128695116 10/01/21 1112040047 5100

396.77Check Total:

SECREST WARDLE LYNCH121.15016023 09/08/2021 PD00259527APLEGAL SERVICES1416018 10/01/21 1232200001 3170121.15Check Total:

SEESAW1,197.48017652 10/01/2021 PD00259528AP250 ADDITIONAL LICENSES202158567 10/01/21 1125350485 34501,197.48Check Total:

SET SEG INC5,374.07001419 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 1122140080 2840

11,126.66 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 1190200020 2840565.69 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 1261250077 2840




26Page


South Lyon Schools

Amount

11,867.05 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 1261270075 28407,832.34 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 1271280093 28402,479.06 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 1290200003 28402,117.19 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 5256320106 2840

120.64 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 5350290107 2840112.30 09/15/2021 PD00259529APWORKMANS COMPENSATION091521 10/01/21 5351290108 2840

41,595.00Check Total:SHIFFLER EQUIP SALES

26.99001431 09/20/2021 PD00259530AP2125303300092021 10/01/21 1261060063 599226.99Check Total:

SHREDCORP70.00016962 08/25/2021 PD00259531APCONFIDENTIAL SHREDDING4193992 10/01/21 1111070050 510070.00 09/08/2021 PD00259531APCONFIDENTIAL SHREDDING4195990 10/01/21 1111090052 790070.00 09/14/2021 PD00259531APCONFIDENTIAL SHREDDING4196393 10/01/21 1222130057 599070.00 09/14/2021 PD00259531APCONFIDENTIAL SHREDDING4196395 10/01/21 1226140083 591050.00 09/22/2021 PD00259531APCONFIDENTIAL SHREDDING4196920 10/01/21 1111120055 5100

330.00Check Total:SMART BUSINESS SOURCE LLC

1,013.00018091 09/22/2021 PD00259532APS.BROWN OFFICE FURNITUREOE39821-1 10/01/21 1232200001 6410108.78 0001 08/31/2021 PD00259532APOPEN PURCHASE FOR OFFICE SUPPLP21820OE42170-1 10/01/21 1271280093 591010.65 0001 09/17/2021 PD00259532APOPEN PO FOR SCHOOL SUPPLIES 20P21772OE42730-1 10/01/21 1112040047 510059.40 0001 08/26/2021 PD00259532APOPEN PURCHASE FOR OFFICE SUPPLP21820OEQT5320-1 10/01/21 1271280093 5910

130.20 0001 09/20/2021 PD00259532APOPEN PURCHASE FOR OFFICE SUPPLP21820OEQT5384-1 10/01/21 1271280093 5910102.16 0001 09/10/2021 PD00259532APOPEN PO FOR SCHOOL SUPPLIES 20P21772WO115164-1 10/01/21 1112040047 510018.14 0001 09/13/2021 PD00259532APOPEN PO FOR SCHOOL SUPPLIES 20P21772WO115164-2 10/01/21 1112040047 5100

206.97 0001 09/10/2021 PD00259532APOffice Supply Blanket PurchaseP21918WO115202-1 10/01/21 1293310104 591024.34 0001 09/16/2021 PD00259532APOPEN PO FOR SCHOOL SUPPLIES 20P21772WO115814-1 10/01/21 1112040047 510021.81 0001 09/20/2021 PD00259532APOPEN PO FOR SCHOOL SUPPLIES 20P21772WO116054-1 10/01/21 1112040047 5100


SOLIANT HEALTH1,976.00015955 09/17/2021 PD00259533APBOWMAN091721 10/01/21 1213140083 31321,572.17 09/17/2021 PD00259533APMELCHERT091721 10/01/21 1213140083 31331,588.21 09/24/2021 PD00259533APMELCHERT092421 10/01/21 1213140083 31332,546.00 09/24/2021 PD00259533APBOWMAN092421 10/01/21 1213140083 31327,682.38Check Total:

STATE OF MICHIGAN35.00014265 09/01/2021 PD00259534APMisc Licenses & FeesL0057368693 10/01/21 1271280093 7400




27Page


South Lyon Schools

Amount

35.00Check Total:STONE DEPOT LANDSCAPE SUPPLIES

702.00017156 09/14/2021 PD00259535AP79035091421 10/01/21 1261250077 5900204.75 09/14/2021 PD00259535AP70622091421 10/01/21 1261250077 5900438.75 09/20/2021 PD00259535AP79109092021 10/01/21 1261250077 5900234.00 09/27/2021 PD00259535AP76103092721 10/01/21 1261250077 5900


SUN LIFE FINANCIAL2,284.52015680 09/21/2021 PD00259536APLIFE AD&D LTD092121 10/01/21 1000000000 95052,284.52Check Total:

SUPERB FABRICATING LLC3,272.00017488 09/14/2021 PD00259537APNEW ART SECTION31223 10/01/21 1111200001 51003,272.00Check Total:

TARGET SPECIALTY PRODUCTS1,250.00018176 09/08/2021 PD00259538APOTHER SUPPLIES & MATERIALS500583410 10/01/21 1261250077 59001,250.00Check Total:

TECHNICAL HOT AND COLD107.50003265 09/13/2021 PD00259539APREPAIRS & MAINTENANCE SERVC017501 10/01/21 5256320106 4100107.50Check Total:

TK ELEVATOR1,055.91000437 09/09/2021 PD00259540APREPAIRS & MAINTENANCE SERV5001630180 10/01/21 1261280071 41001,055.91Check Total:

TOSHIBA BUSINESS SOLUTIONS958.76014484 09/14/2021 PD00259541APTONER3004546 10/01/21 1111070050 5100958.76Check Total:

TOTAL HEALTH CARE USA74,247.28016639 09/09/2021 PD00259542APTEAMSTERS HEALTH PREMIUMS128426 10/01/21 1000000000 950574,247.28Check Total:

TRI-COUNTY SUPPLY INC1,526.25002686 08/19/2021 PD00259543APMISC SUPP - CHEMICAL/CUST SUPP301857 10/01/21 1261270076 5997

370.00 09/13/2021 PD00259543APOTHER SUPPLIES & MATERIALS302416 10/01/21 1261250077 59001,896.25Check Total:

US POSTAL SERVICE254.00016669 09/22/2021 PD00259544APDOLSEN PO BOX RENTAL092221 10/01/21 1282080051 3430254.00Check Total:

VILLAGE GLASS




28Page


South Lyon Schools

Amount

830.00001662 09/14/2021 PD00259545APEQUIPMENT REPAIR SERVICES21899 10/01/21 1261010060 4120830.00Check Total:

WALMART COMMUNITY24.95012860 09/19/2021 PD00259546APTEACHING SUPPLY & MATERIALSSEPT 2021 10/01/21 1122140083 510011.80 09/19/2021 PD00259546APOTHER SUPPLIES & MATERIALSSEPT 2021 10/01/21 5350290107 590019.58 09/19/2021 PD00259546APOTHER SUPPLIES & MATERIALSSEPT 2021 10/01/21 5351290108 590056.33Check Total:

WASTE MANAGEMENT125.40014999 09/20/2021 PD00259547AP8475796-1717-0092021 10/01/21 1261260072 3840

3,577.66 09/20/2021 PD00259547AP0189205-1389-4092021 10/01/21 1261260072 3840379.84 09/20/2021 PD00259547AP0190529-1389-4092021 10/01/21 1261260072 3840736.34 09/27/2021 PD00259547AP0190937-1389-9092721 10/01/21 1261260072 3840

4,819.24Check Total:WEVIDEO INC

341.00018060 09/13/2021 PD00259548APSUBSCRIPTION/LICENSES17356 10/01/21 1112040047 5150341.00Check Total:

GORDON FOOD SERVICE INC1,116.27015895 09/14/2021 PD50001385EPOTHER SUPPLIES & MATERIALS091421 10/01/21 5256320106 5900

24,406.79 09/14/2021 PD50001385EPFOOD PURCHASES091421 10/01/21 5256320106 5610-5.07 09/17/2021 PD50001385EPFOOD PURCHASES091721 10/01/21 5256320106 5610

16,013.03 09/21/2021 PD50001385EPFOOD PURCHASES092121 10/01/21 5256320106 56102,150.42 09/21/2021 PD50001385EPOTHER SUPPLIES & MATERIALS092121 10/01/21 5256320106 5900

43,681.44Check Total:644,808.40Total Checks This Date:

TUROWSKI, AIMEE40.00014872 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1232210028 790067.25 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1232210028 319222.85 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1232200001 343094.22 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1232200001 7900

-19.97 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1000200001 019911.94 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1232200001 599045.00 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1232210028 74007.00 10/06/2021 PD00259549APPETTY CASH100621 10/06/21 1232200001 3430

450.00 10/06/2021 PD00259549APBUS DRIVER TESTING100621 10/06/21 1000000000 9116718.29Check Total:




29Page


South Lyon Schools

Amount

718.29Total Checks This Date:

MICHIGAN STATE DISBURSEMENT354.50005289 10/06/2021 PD00259550APPY TO AP2084/2101019 10/08/21 1000000000 9522354.50Check Total:

S LYON EDUCATIONAL FOUNDATION24.00017693 10/06/2021 PD00259551APPY TO AP2140/2101019 10/08/21 1000000000 952524.00Check Total:

WAGE GARNISHMENT PROCESS UNIT83.02018350 10/06/2021 PD00259552AP3555 229 210 6192087/2101019 10/08/21 1000000000 952283.02Check Total:

WEBER & OLCESE PLC200.10017441 10/06/2021 PD00259553AP18C03988GC/18-102087/2101019 10/08/21 1000000000 9522200.10Check Total:

PNC BANK302.25000515 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1111090052 5100152.88 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1113010040 6410503.74 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1221020037 790439.10 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310104 6410

338.98 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 5690181.43 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 5690153.12 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 5690197.60 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 5690149.90 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 5690379.55 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 569075.00 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 569010.98 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 5910

109.80 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 5910525.10 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 641059.92 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 641065.02 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 6410

281.40 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 641068.65 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1293310105 641049.38 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1310010041 641034.99 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1310010041 6410

201.48 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1310010041 641049.38 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1310020038 6410




30Page


South Lyon Schools

Amount

34.99 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1310020038 6410138.50 09/29/2021 PD00259554APVISA/TEAGANSEPT 21 01 10/08/21 1310020038 6410

4,103.14Check Total:PNC BANK

39.21000515 09/29/2021 PD00259555APVISA/MICHAELSSEPT 21 02 10/08/21 1293310104 3430247.20 09/29/2021 PD00259555APVISA/MICHAELSSEPT 21 02 10/08/21 1293310104 5992111.99 09/29/2021 PD00259555APVISA/MICHAELSSEPT 21 02 10/08/21 1293310104 6410398.40Check Total:

PNC BANK269.00000515 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 5100279.90 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 5100167.94 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 5100774.00 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 510059.97 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 510086.97 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 510025.99 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 510029.57 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 5200

225.24 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 7900171.96 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 1113010040 7900515.20 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 7000500110 969616.49 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 7000500110 9715

208.47 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 7000500110 9715137.13 09/29/2021 PD00259556APVISA/BRENNANSEPT 21 03 10/08/21 7000500110 9715


325.00000515 09/29/2021 PD00259557APVISA/BURYSEPT 21 04 10/08/21 1112040012 371150.70 09/29/2021 PD00259557APVISA/BURYSEPT 21 04 10/08/21 1112040047 790042.99 09/29/2021 PD00259557APVISA/BURYSEPT 21 04 10/08/21 1112040047 790074.99 09/29/2021 PD00259557APVISA/BURYSEPT 21 04 10/08/21 1231200001 5990

197.99 09/29/2021 PD00259557APVISA/BURYSEPT 21 04 10/08/21 7000500110 9836691.67Check Total:

PNC BANK17.68000515 09/29/2021 PD00259558APVISA/DESANASEPT 21 05 10/08/21 1111060049 510012.99 09/29/2021 PD00259558APVISA/DESANASEPT 21 05 10/08/21 1111060049 510052.98 09/29/2021 PD00259558APVISA/DESANASEPT 21 05 10/08/21 1111060049 510012.99 09/29/2021 PD00259558APVISA/DESANASEPT 21 05 10/08/21 1241060049 5910

555.00 09/29/2021 PD00259558APVISA/DESANASEPT 21 05 10/08/21 1241060049 7410




31Page


South Lyon Schools

Amount

651.64Check Total:PNC BANK

113.86000515 09/29/2021 PD00259559APVISA/COOPERSEPT 21 06 10/08/21 1111070050 790080.00 09/29/2021 PD00259559APVISA/COOPERSEPT 21 06 10/08/21 1111070050 7900

259.41 09/29/2021 PD00259559APVISA/COOPERSEPT 21 06 10/08/21 1241070050 5910453.27Check Total:

PNC BANK119.92000515 09/29/2021 PD00259560APVISA/STEWARDSEPT 21 07 10/08/21 1111080051 5100119.92Check Total:

PNC BANK16.99000515 09/29/2021 PD00259561APVISA/DANCERSEPT 21 08 10/08/21 1111130057 7900

185.60 09/29/2021 PD00259561APVISA/DANCERSEPT 21 08 10/08/21 1222130057 5990202.59Check Total:

PNC BANK39.22000515 09/29/2021 PD00259562APVISA/KNAPPSEPT 21 09 10/08/21 1249100053 791039.22Check Total:

PNC BANK70.40000515 09/29/2021 PD00259563APVISA/MAURUSSEPT 21 10 10/08/21 1111110054 5100

181.40 09/29/2021 PD00259563APVISA/MAURUSSEPT 21 10 10/08/21 1111110054 5100388.88 09/29/2021 PD00259563APVISA/MAURUSSEPT 21 10 10/08/21 1111110054 510012.99 09/29/2021 PD00259563APVISA/MAURUSSEPT 21 10 10/08/21 1111110054 5100

559.68 09/29/2021 PD00259563APVISA/MAURUSSEPT 21 10 10/08/21 1241110054 5910146.21 09/29/2021 PD00259563APVISA/MAURUSSEPT 21 10 10/08/21 1241110054 5910184.71 09/29/2021 PD00259563APVISA/MAURUSSEPT 21 10 10/08/21 1241110054 5910


PNC BANK2,195.55000515 09/29/2021 PD00259564APVISA/S.TOTHSEPT 21 11 10/08/21 1122140083 5100

614.96 09/29/2021 PD00259564APVISA/S.TOTHSEPT 21 11 10/08/21 1226140083 59102,810.51Check Total:

PNC BANK95.75000515 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1112030045 510187.00 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1112030045 510176.65 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1112040047 790071.00 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1112040047 7900

172.35 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1113020037 5100157.00 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1113020037 5100191.50 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1241010040 7400




32Page


South Lyon Schools

Amount

175.00 09/29/2021 PD00259565APVISA/KUDWASEPT 21 12 10/08/21 1241010040 74001,026.25Check Total:

PNC BANK10.20000515 09/29/2021 PD00259566APVISA/NEALSEPT 21 13 10/08/21 1111230030 5110

100.00 09/29/2021 PD00259566APVISA/NEALSEPT 21 13 10/08/21 1283350175 3220110.20Check Total:

PNC BANK555.55000515 09/29/2021 PD00259567APVISA/NOYESSEPT 21 14 10/08/21 1110230030 599065.98 09/29/2021 PD00259567APVISA/NOYESSEPT 21 14 10/08/21 1111230030 5110

392.00 09/29/2021 PD00259567APVISA/NOYESSEPT 21 14 10/08/21 1113230030 6410196.58 09/29/2021 PD00259567APVISA/NOYESSEPT 21 14 10/08/21 1221230030 3221167.36 09/29/2021 PD00259567APVISA/NOYESSEPT 21 14 10/08/21 1221230030 7902175.00 09/29/2021 PD00259567APVISA/NOYESSEPT 21 14 10/08/21 1226230030 3450


134.45000515 09/29/2021 PD00259568APVISA/LLOYDSEPT 21 15 10/08/21 1118340116 510016.99 09/29/2021 PD00259568APVISA/LLOYDSEPT 21 15 10/08/21 1118340116 510056.22 09/29/2021 PD00259568APVISA/LLOYDSEPT 21 15 10/08/21 1226290083 5910



652.68 09/29/2021 PD00259568APVISA/LLOYDSEPT 21 15 10/08/21 5351290108 7900-50.00 09/29/2021 PD00259568APVISA/LLOYDSEPT 21 15 10/08/21 5351290108 7900


PNC BANK45.00000515 09/29/2021 PD00259569APVISA/WOHLBERGSEPT 21 16 10/08/21 1221230030 740030.00 09/29/2021 PD00259569APVISA/WOHLBERGSEPT 21 16 10/08/21 1232210028 3200

101.58 09/29/2021 PD00259569APVISA/WOHLBERGSEPT 21 16 10/08/21 1232210028 360046.92 09/29/2021 PD00259569APVISA/WOHLBERGSEPT 21 16 10/08/21 1232210028 5910

239.68 09/29/2021 PD00259569APVISA/WOHLBERGSEPT 21 16 10/08/21 1232210028 599686.97 09/29/2021 PD00259569APVISA/WOHLBERGSEPT 21 16 10/08/21 1232210028 7900


572.52000515 09/29/2021 PD00259570APVISA/WITTSEPT 21 17 10/08/21 1000200001 0199




33Page


South Lyon Schools

Amount

269.82 09/29/2021 PD00259570APVISA/WITTSEPT 21 17 10/08/21 1000200001 0199139.54 09/29/2021 PD00259570APVISA/WITTSEPT 21 17 10/08/21 1000200001 0199105.84 09/29/2021 PD00259570APVISA/WITTSEPT 21 17 10/08/21 1000200001 019920.00 09/29/2021 PD00259570APVISA/WITTSEPT 21 17 10/08/21 1000200001 019914.82 09/29/2021 PD00259570APVISA/WITTSEPT 21 17 10/08/21 1000200001 0199

202.43 09/29/2021 PD00259570APVISA/WITTSEPT 21 17 10/08/21 1000200001 01991,324.97Check Total:

PNC BANK329.99000515 09/29/2021 PD00259571APVISA/RUSHOSEPT 21 18 10/08/21 1122140083 510073.39 09/29/2021 PD00259571APVISA/RUSHOSEPT 21 18 10/08/21 1232200001 7900

253.20 09/29/2021 PD00259571APVISA/RUSHOSEPT 21 18 10/08/21 4200400100 6900656.58Check Total:

PNC BANK289.00000515 09/29/2021 PD00259572APVISA/HELTONSEPT 21 19 10/08/21 1271280093 3200289.00Check Total:

PNC BANK28.00000515 09/29/2021 PD00259573APVISA/CAVANAUGHSEPT 21 20 10/08/21 5390300109 590128.00Check Total:

PNC BANK64.16000515 09/29/2021 PD00259574APVISA/BULLINGERSEPT 21 21 10/08/21 1261010060 5992

110.00 09/29/2021 PD00259574APVISA/BULLINGERSEPT 21 21 10/08/21 1261080065 4120960.26 09/29/2021 PD00259574APVISA/BULLINGERSEPT 21 21 10/08/21 1261260072 5730


95.99000515 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 1226290083 591032.67 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 590091.60 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 590024.99 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 590030.79 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 590039.98 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 590012.82 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 590076.77 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 59007.76 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 5900

125.00 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5350290107 7410139.95 09/29/2021 PD00259575APVISA/CAVICCHIOLOSEPT 21 22 10/08/21 5351290108 5900678.32Check Total:

PNC BANK




34Page


South Lyon Schools

Amount

35.94000515 09/29/2021 PD00259576APVISA/GOODEMOOTSEPT 21 23 10/08/21 1221080051 3220133.80 09/29/2021 PD00259576APVISA/GOODEMOOTSEPT 21 23 10/08/21 1221080051 3220169.74Check Total:

PNC BANK82.92000515 09/29/2021 PD00259577APVISA/MYERS-TRENTSEPT 21 24 10/08/21 5256320106 5610

184.41 09/29/2021 PD00259577APVISA/MYERS-TRENTSEPT 21 24 10/08/21 5256320106 590023.99 09/29/2021 PD00259577APVISA/MYERS-TRENTSEPT 21 24 10/08/21 5256320106 5900

183.27 09/29/2021 PD00259577APVISA/MYERS-TRENTSEPT 21 24 10/08/21 5256320106 6410179.55 09/29/2021 PD00259577APVISA/MYERS-TRENTSEPT 21 24 10/08/21 5256320106 7900654.14Check Total:

PNC BANK65.44000515 09/29/2021 PD00259578APVISA/PETERSSEPT 21 25 10/08/21 1261250077 59001.99 09/29/2021 PD00259578APVISA/PETERSSEPT 21 25 10/08/21 1261260072 4120


1,676.50000515 09/29/2021 PD00259579APVISA/WEBERSEPT 21 26 10/08/21 7000500110 97941,676.50Check Total:

PNC BANK23.97000515 09/29/2021 PD00259580APVISA/METCALFSEPT 21 27 10/08/21 1111090052 510015.00 09/29/2021 PD00259580APVISA/METCALFSEPT 21 27 10/08/21 1111090052 5100

159.96 09/29/2021 PD00259580APVISA/METCALFSEPT 21 27 10/08/21 1111090052 510069.75 09/29/2021 PD00259580APVISA/METCALFSEPT 21 27 10/08/21 1111090052 7900




79.00000515 09/29/2021 PD00259581APVISA/TESTANISEPT 21 28 10/08/21 1111120055 510026.48 09/29/2021 PD00259581APVISA/TESTANISEPT 21 28 10/08/21 1111120055 510027.21 09/29/2021 PD00259581APVISA/TESTANISEPT 21 28 10/08/21 1111120055 510039.42 09/29/2021 PD00259581APVISA/TESTANISEPT 21 28 10/08/21 1111120055 510050.34 09/29/2021 PD00259581APVISA/TESTANISEPT 21 28 10/08/21 1111120055 5100

249.01 09/29/2021 PD00259581APVISA/TESTANISEPT 21 28 10/08/21 1111120055 599022.23 09/29/2021 PD00259581APVISA/TESTANISEPT 21 28 10/08/21 1111120055 5990

493.69Check Total:

PNC BANK




35Page


South Lyon Schools

Amount

8.30000515 09/29/2021 PD00259582APVISA/HARRISONSEPT 21 29 10/08/21 1226220090 7400149.99 09/29/2021 PD00259582APVISA/HARRISONSEPT 21 29 10/08/21 1261260072 3410158.29Check Total:

PNC BANK49.00000515 09/29/2021 PD00259583APVISA/GALLAGHERSEPT 21 30 10/08/21 1112030045 5101

361.29 09/29/2021 PD00259583APVISA/GALLAGHERSEPT 21 30 10/08/21 1112030045 599023.12 09/29/2021 PD00259583APVISA/GALLAGHERSEPT 21 30 10/08/21 1112030045 790043.62 09/29/2021 PD00259583APVISA/GALLAGHERSEPT 21 30 10/08/21 1112030045 790028.90 09/29/2021 PD00259583APVISA/GALLAGHERSEPT 21 30 10/08/21 1112030045 7900

475.00 09/29/2021 PD00259583APVISA/GALLAGHERSEPT 21 30 10/08/21 1249030045 791055.08 09/29/2021 PD00259583APVISA/GALLAGHERSEPT 21 30 10/08/21 7000500110 9658


PNC BANK159.98000515 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 510021.98 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 5100

686.99 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 510063.92 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 510034.95 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 510074.95 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 510099.00 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 5150-4.93 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 5150

149.99 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 5150137.87 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1113020037 5150249.64 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1221020037 790487.92 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 1241020037 5910

757.70 09/29/2021 PD00259584APVISA/FISHERSEPT 21 31 10/08/21 7000500110 97862,519.96Check Total:

32,244.72Total Checks This Date:

ADN ADMINISTRATORS INC8,333.18016222 10/06/2021 PD00259585APTEAMSTER DENTAL CLAIMS100621 10/15/21 1000000000 95058,333.18Check Total:

ADVANCED SAFE & LOCK1,544.20017239 09/15/2021 PD00259586APHANDICAP DOOR OPENER24060 10/15/21 4200090100 69001,544.20Check Total:

AGILE SPORTS TECHNOLOGIES INC9,800.00017721 0001 09/10/2021 PD00259587APYear 1 of 3 of Hudl EssentialP2208201212590 10/15/21 1293310104 5990




36Page


South Lyon Schools

Amount

9,800.00Check Total:ANYONE CAN PAINT LLC

240.00016752 09/28/2021 PD00259588APPROFESSIONAL SERV CLASSES337 10/15/21 5390300109 3196240.00Check Total:

APPLIED IMAGING INC782.93011534 10/04/2021 PD00259589AP1818571100421 10/15/21 1111090052 4220201.54 10/06/2021 PD00259589AP1810390100621 10/15/21 1112030045 4220136.75 10/06/2021 PD00259589AP1818574100621 10/15/21 1232200001 422012.37 10/06/2021 PD00259589AP1818574100621 10/15/21 1232210028 4220

607.46 10/06/2021 PD00259589AP1818573100621 10/15/21 1111080051 42201,270.74 10/12/2021 PD00259589AP1823453101221 10/15/21 1111070050 4220


3,661.40Check Total:AQUATIC SOURCE

885.30015415 10/04/2021 PD00259590AP50711100421 10/15/21 1261010060 4120553.12 10/04/2021 PD00259590AP50712100421 10/15/21 1261020059 4120


ARCH ENVIRONMENTAL GROUP995.50005285 09/30/2021 PD00259591APAHERA COMPLIANCE SERVICES2109098 10/15/21 1261260072 3190995.50Check Total:

AT & T394.84016154 10/04/2021 PD00259592APTELEPHONE100421 10/15/21 1261200001 3410

2,057.01 10/12/2021 PD00259592APTELEPHONE101221 10/15/21 1261200001 34102,451.85Check Total:

BALLARD & TIGHE PUBLISHERS792.00018164 0001 09/21/2021 PD00259593APHands-On English e-Port RenewaP220280164796 10/15/21 1125340189 3110792.00Check Total:

BOGERT, THADEUS LEVI26.00017905 10/01/2021 PD00259594APPROFESSIONAL SERV CLASSES14 10/15/21 5390300109 319626.00Check Total:

BRAND SAFWAY ACCESS MICHIGAN578.91016803 09/23/2021 PD00259595APMISC SUPPLIES & MATERIALS24462-0001 10/15/21 1261020059 5992578.91Check Total:

BREWER, DONALD C




37Page


South Lyon Schools

Amount

40.00017935 09/29/2021 PD00259596APPAY092921 10/15/21 1293310104 490040.00 10/06/2021 PD00259596APPAY100621 10/15/21 1293310104 490080.00Check Total:

BRIEN'S SERVICES INC.1,729.00015841 10/04/2021 PD00259597AP40917100421 10/15/21 1261250077 31511,483.00 10/04/2021 PD00259597AP40918100421 10/15/21 1261250077 31511,480.28 10/04/2021 PD00259597AP40916100421 10/15/21 1261250077 31514,692.28Check Total:

BROUSSEAU, SUZANNE M264.50018112 10/01/2021 PD00259598APPROFESSIONAL SERV CLASSES4 10/15/21 5390300109 3196264.50Check Total:

BSN SPORTS LLC2,882.00000209 09/16/2021 PD00259599APUA GEAR913762506A 10/15/21 1293310104 5991

240.00 09/22/2021 PD00259599APNIKE POLOS913839108 10/15/21 1293310104 5991196.20 09/25/2021 PD00259599APJAW PADS/FOOTBALL HELMETS913888823 10/15/21 1293310105 5991

1,952.00 10/02/2021 PD00259599APB.BASKETBALL AWAY UNIFORMS913984896 10/15/21 1293310104 59913,420.00 10/04/2021 PD00259599APRECONDITION HELMETS914001935 10/15/21 1293310105 59912,031.59 10/08/2021 PD00259599APFOOTBALL HELMETS MASKS914079700 10/15/21 1293310105 5991


BUSCH'S INC.266.55014689 10/05/2021 PD00259600APTEACHING SUPPLY & MATERIALSSEPT 2021 10/15/21 1122140081 5100266.55Check Total:

CITY OF SOUTH LYON7,563.68001473 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 1261010060 3830

31.16 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 1261030061 38301,121.48 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 1261030061 3830

647.73 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 1261040062 3830129.87 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 1261060063 3830

1,722.49 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 1261110068 3830142.58 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 1261200070 3830353.89 09/30/2021 PD00259601APWATER & SEWER093021 10/15/21 5261290069 3830


CITY OF SOUTH LYON1,754.65001473 09/23/2021 PD00259602APSHARED ELECTRIC BILL092321 10/15/21 1261200070 55201,754.65Check Total:

CLEAR RATE COMMUNICATIONS1,335.89017159 10/01/2021 PD00259603APDATA PROCESSING SERVICES2891435 10/15/21 1284200001 3160




38Page


South Lyon Schools

Amount

1,335.89Check Total:CLOVERDALE EQUIPMENT COMPANY

1,063.38017319 09/14/2021 PD00259604APPUPIL TRANS VEHICLE REPAIRX27534 10/15/21 1271280093 41511,063.38Check Total:


COMPLETE BATTERY SOURCE-10.20004306 10/04/2021 PD00259606APCR 392757BRI100421 10/15/21 1261130078 5992285.93 10/04/2021 PD00259606AP392602BRI100421 10/15/21 1261130078 5992275.73Check Total:

CONSERVA ELECTRIC SUPPLY INC63.24004509 09/30/2021 PD00259607APMISC SUPPLIES & MATERIALS1110301 10/15/21 1261070064 5992

1,487.04 10/08/2021 PD00259607APMISC SUPPLIES & MATERIALS1110540 10/15/21 1261020059 59921,550.28Check Total:

CONSUMERS ENERGY172.43000335 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261030061 5510194.87 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261040062 551015.30 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261280071 5510

140.01 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261280071 5510370.89 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261080065 5510293.52 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261090066 5510210.19 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261110068 5510188.69 10/04/2021 PD00259608APNATURAL GAS / HEAT100421 10/15/21 1261130078 551015.98 10/06/2021 PD00259608APNATURAL GAS / HEAT100621 10/15/21 1261200070 551098.73 10/06/2021 PD00259608APNATURAL GAS / HEAT100621 10/15/21 1261200070 5510

270.39 10/06/2021 PD00259608APNATURAL GAS / HEAT100621 10/15/21 1261100067 5510176.13 10/06/2021 PD00259608APNATURAL GAS / HEAT100621 10/15/21 5261290069 5510610.13 10/06/2021 PD00259608APNATURAL GAS / HEAT100621 10/15/21 1261060063 5510

4,028.68 10/06/2021 PD00259608APNATURAL GAS / HEAT100621 10/15/21 1261010060 5510235.71 10/12/2021 PD00259608APNATURAL GAS / HEAT101221 10/15/21 1261020059 5510940.98 10/12/2021 PD00259608APNATURAL GAS / HEAT101221 10/15/21 1261120074 5510


COSTCO60.00004928 10/01/2021 PD00259609APNOYES100121 10/15/21 1221230030 7400

120.00 10/01/2021 PD00259609APWITT/BOWEN100121 10/15/21 1232200001 740060.00 10/01/2021 PD00259609APWOHLBERG100121 10/15/21 1232210028 7400




39Page


South Lyon Schools

Amount

240.00Check Total:COUNTRY WATER TREAT

158.00000350 08/20/2021 PD00259610APWATER DELIVERY15673 10/15/21 1112040047 7900158.00Check Total:

CUMBERLAND THERAPY SVS LLC799.80016950 09/27/2021 PD00259611APMATIERM0086318 10/15/21 1122140081 3190

4,235.00 09/27/2021 PD00259611APSEVERSM0086318 10/15/21 1213140083 31334,387.50 09/27/2021 PD00259611APSMITHM0086318 10/15/21 1213140083 31339,422.30Check Total:

DAVIE, ELIZABETH50.00018377 10/05/2021 PD00259612APREFUND PREPAID MEALS100521 10/15/21 5000320106 947450.00Check Total:

DTE ENERGY7,943.60000411 10/04/2021 PD00259613APELECTRICITY100421 10/15/21 1261120074 5520

15.78 10/04/2021 PD00259613APELECTRICITY100421 10/15/21 1261260072 552161.39 10/04/2021 PD00259613APELECTRICITY100421 10/15/21 1261280071 5520

2,049.36 10/04/2021 PD00259613APELECTRICITY100421 10/15/21 1261280071 552010,070.13Check Total:

DTE ENERGY1,897.02000412 09/30/2021 PD00259614APSTREET LIGHTS200343100096 10/15/21 1261260072 55211,897.02Check Total:

ENERCO CORPORATION113.33016978 09/27/2021 PD00259615AP147262092721 10/15/21 1261260072 3190467.00 09/27/2021 PD00259615AP148094092721 10/15/21 1261260072 3190580.33Check Total:

ERWINS ORCHARDS648.00002234 10/06/2021 PD00259616APDONUTS HOMECOMING10092021 10/15/21 7000500110 9715648.00Check Total:

ETNA SUPPLY COMPANY281.43T000338 09/15/2021 PD00259617APMISC SUPPLIES & MATERIALSS104196473 10/15/21 1261010060 5992281.43Check Total:

EXPERIENCE, THE300.00018331 09/28/2021 PD00259618APDJ HOMECOMING4 10/15/21 7000500110 9778300.00Check Total:

FERGUSON ENTERPRISES LLC118.50014939 09/29/2021 PD00259619APMISC SUPPLIES & MATERIALS6215585 10/15/21 1261130078 5992




40Page


South Lyon Schools

Amount

118.50Check Total:FIDELITY SECURITY LIFE INS CO

1,666.82016221 09/29/2021 PD00259620APTEAMSTERS VISION164971856 10/15/21 1000000000 95051,666.82Check Total:

FIREPLACE INC (SMORE)1,199.00018376 0001 09/28/2021 PD00259621APSmore team acct. basic (10-15P2206318976I 10/15/21 1113020037 51501,199.00Check Total:

GETAWAY TOURS INC845.00011569 09/23/2021 PD00259622APPUPIL TRANS CONTRACTED5947 10/15/21 1271310104 3311845.00Check Total:

GFL ENVIROMMENTAL USA INC229.98018274 09/30/2021 PD00259623APMISC SUPPLIES & MATERIALS118436 10/15/21 1261260072 5992229.98Check Total:

GLENN, CAROL R167.00018362 10/01/2021 PD00259624APPROFESSIONAL SERV CLASSES2 10/15/21 5390300109 3196167.00Check Total:

GORDON FOOD SERVICE-13.37000588 10/08/2021 PD00259625AP15692535 CR100821 10/15/21 1118340116 5100924.66 10/08/2021 PD00259625AP213540086100821 10/15/21 1118340116 510052.49 10/01/2021 PD00259625APTEACHING SUPPLY & MATERIALS213337211 10/15/21 1118340116 5100

963.78Check Total:GRADUATION ALLIANCE INC

2,466.33018126 10/04/2021 PD00259626APCREDIT RECOVERY12991 10/15/21 1219340387 31902,466.33Check Total:

GRAINGER INC WW330.15000598 10/04/2021 PD00259627AP9066817652100421 10/15/21 1261010060 5992169.18 10/04/2021 PD00259627AP9071351655100421 10/15/21 1261040062 5992133.18 10/04/2021 PD00259627AP9070953790100421 10/15/21 1261070064 5992191.46 10/04/2021 PD00259627AP9071351648100421 10/15/21 1261120074 599220.00 10/04/2021 PD00259627AP9071181078100421 10/15/21 1261130078 5992

204.39 10/11/2021 PD00259627AP9080061873101121 10/15/21 1261120074 599234.10 10/11/2021 PD00259627AP9079579588101121 10/15/21 1261130078 5992

1,082.46Check Total:GREAT LAKES COCA-COLA DISTRIB-

315.40017497 10/08/2021 PD00259628APOTHER RESALE5085213478 10/15/21 1293310105 5690315.40Check Total:




41Page


South Lyon Schools

Amount

GREEN ACRES LABRADORS LLC5,000.00018124 09/30/2021 PD00259629APSOCIAL/EMOTIONAL DOG0500121 10/15/21 1249120055 79105,000.00Check Total:

GREEN OAK TWP TREAS12,205.70000608 09/30/2021 PD00259630APCONTRACTED SERVICE/PROF SERVTD1827 10/15/21 1259200001 319012,205.70Check Total:

GROUNDS CREW1,787.50011704 09/29/2021 PD00259631APMANAGEMENT SERVICES2005 10/15/21 1261250077 31511,787.50Check Total:

HART PAVEMENT STRIPING CORP300.00015620 10/11/2021 PD00259632AP20737101121 10/15/21 1261110068 4120300.00 10/11/2021 PD00259632AP20736101121 10/15/21 1261120074 4120600.00Check Total:

HD SUPPLY FACILITIES/MAINT23.69014960 10/04/2021 PD00259633AP9195976934100421 10/15/21 1261060063 599299.16 10/11/2021 PD00259633AP9196166640101121 10/15/21 1261080065 5992

122.85Check Total:HOME DEPOT CREDIT SERVICES

409.92003743 09/28/2021 PD00259634APTEACHING SUPPLY & MATERIALSSEPT 2021 10/15/21 1113010040 5100601.42 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261010060 599278.31 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261020059 5992

457.84 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261030061 5992109.65 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261080065 599211.53 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261090066 5992

145.02 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261110068 5992182.75 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261120074 5992103.15 09/28/2021 PD00259634APOTHER SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261250077 5900248.11 09/28/2021 PD00259634APMISC SUPPLIES & MATERIALSSEPT 2021 10/15/21 1261260072 5992


IDN HARDWARE SALES INC545.63014664 10/11/2021 PD00259635AP9587319-00101121 10/15/21 1261010060 599217.23 10/11/2021 PD00259635AP9519835-01101121 10/15/21 1261070064 5992

562.86Check Total:ILLUMINATE EDUCATION INC

475.00017598 09/29/2021 PD00259636APVIRTUAL TRAINING SOFTWARE62819 10/15/21 1125350485 3450475.00Check Total:

INTEGRATED SYSTEMS CORP




42Page


South Lyon Schools

Amount

1,236.00014125 10/01/2021 PD00259637APSKYWARD HOSTING0718874 10/15/21 1284200001 31601,236.00Check Total:

INTERIM HEALTHCARE OF3,987.50015229 10/08/2021 PD00259638AP2021-3 CENTENNIAL100821 10/15/21 1213140083 31313,987.50 10/08/2021 PD00259638AP2021-2 SL HIGH100821 10/15/21 1213140083 31311,470.00 09/17/2021 PD00259638APMEDICAL PARA2021-1 10/15/21 1222120008 31909,445.00Check Total:

JOHNSON CONTROLS (CHILLERS)1,029.00013592 09/21/2021 PD00259639APCMS FIRE ALARM REPAIRS88130221 10/15/21 1261040062 41201,029.00Check Total:

JOSTENS8.38017815 09/09/2021 PD00259640APMISC SUPPLIES&MAT -GRADUATION26870090 10/15/21 1249010040 59998.38Check Total:

K & M LANDSCAPING & LAWN CARE6,365.00014011 10/01/2021 PD00259641APMANAGEMENT SERVICES770 10/15/21 1261250077 31516,365.00Check Total:

KONICA MINOLTA BUS SOL USA185.47000063 10/06/2021 PD00259642AP9008017181100621 10/15/21 1113010040 4220

0.00 10/06/2021 PD00259642AP9008032531100621 10/15/21 1113010040 42201.05 10/06/2021 PD00259642AP9008017556100621 10/15/21 1113010040 4220

38.36 10/12/2021 PD00259642AP9008070736101221 10/15/21 1226290083 5910224.88Check Total:

LB GOLF LLC400.00017946 10/12/2021 PD00259643APG.GOLF 9/18/21101221 10/15/21 1293310105 7411400.00Check Total:

LIVINGSTON COUNTY TREAS1,197.73000876 09/29/2021 PD00259644APOTHER TAXES PRIOR YEAR092921 10/15/21 1000200001 0118

294.16 09/29/2021 PD00259644APOTHER TAXES PRIOR YEAR092921 10/15/21 3000390168 0118130.74 09/29/2021 PD00259644APOTHER TAXES PRIOR YEAR092921 10/15/21 3000390169 0118348.63 09/29/2021 PD00259644APOTHER TAXES PRIOR YEAR092921 10/15/21 3000390200 0118


LIVINGSTON EDUCATIONAL SERVICE8,700.00018089 09/29/2021 PD00259645APAVIATION FIREFIGHTER CLASSES014560 10/15/21 1111200001 82108,700.00Check Total:

LOCH, KYMM502.50013147 10/01/2021 PD00259646APPROFESSIONAL SERV CLASSES49 10/15/21 5390300109 3196




43Page


South Lyon Schools

Amount

502.50Check Total:LOWE'S

19.88014119 10/02/2021 PD00259647APMISC SUPPLIES & MATERIALSAUG SEPT 21 10/15/21 1261080065 59928.14 10/02/2021 PD00259647APMISC SUPPLIES & MATERIALSAUG SEPT 21 10/15/21 1261090066 5992

97.75 10/02/2021 PD00259647APMISC SUPPLIES & MATERIALSAUG SEPT 21 10/15/21 1261130078 5992371.58 10/02/2021 PD00259647APNEW FURNITURE & EQUIPMENTAUG SEPT 21 10/15/21 1293310105 6410497.35Check Total:

LUTZ ROOFING COMPANY679.65017128 09/28/2021 PD00259648APREPAIRS & MAINTENANCE SERV39368 10/15/21 1261200070 4100679.65Check Total:

LYON MECHANICAL INC644.27000896 10/04/2021 PD00259649AP38263100421 10/15/21 1261020059 4120768.86 10/04/2021 PD00259649AP38264100421 10/15/21 1261020059 4120544.81 10/04/2021 PD00259649AP38261100421 10/15/21 1261030061 4120643.37 10/11/2021 PD00259649AP38335101121 10/15/21 1261010060 4120349.00 10/11/2021 PD00259649AP38318101121 10/15/21 1261020059 4120

1,582.96 10/11/2021 PD00259649AP38232101121 10/15/21 1261090066 4120705.14 10/11/2021 PD00259649AP38336101121 10/15/21 1261130078 4120


MAASE1,125.00012702 10/04/2021 PD00259650APPD SUE TOTH1120 10/15/21 1221140083 32001,125.00Check Total:

MARTIN, RAYMOND60.00015744 10/07/2021 PD00259651APPAY100721 10/15/21 1293310104 490060.00Check Total:

MARTINS HARDWARE4.16000943 10/12/2021 PD00259652APNEW FURNITURE & EQUIPMENT101221 10/15/21 1226220090 6410

141.00 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261010060 5992186.01 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261020059 5992118.49 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261030061 5992

8.60 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261040062 599217.97 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261060063 5992

145.80 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261070064 599238.37 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261090066 599279.80 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261110068 599248.41 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261120074 599210.28 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261130078 5992




44Page


South Lyon Schools

Amount

274.97 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 1261200070 5992418.52 10/12/2021 PD00259652APOTHER SUPPLIES & MATERIALS101221 10/15/21 1261250077 590032.98 10/12/2021 PD00259652APMISC SUPPLIES & MATERIALS101221 10/15/21 5261290069 5992

1,525.36Check Total:MEYER MUSIC INC

137.60017508 10/05/2021 PD00259653APMUSIC BOOKS105224532 10/15/21 7000500110 9729137.60Check Total:

MICHALANGELO ENTERPRISES LLC2,256.25015714 09/30/2021 PD00259654APSTAFF SERVICES9-21 10/15/21 1221230030 31402,256.25Check Total:

MILFORD HIGH SCHOOL ATHLETICS150.00014297 10/05/2021 PD00259655APLEE AVERILL XC 9/11/21100521 10/15/21 1293310105 7411150.00Check Total:

MOELLER, STARLYN LEE51.00017978 10/01/2021 PD00259656APPROFESSIONAL SERV CLASSES13 10/15/21 5390300109 319651.00Check Total:

MSVMA140.00012040 10/01/2021 PD00259657APHONORS CHOIR REGISTRATION801 10/15/21 7000500110 9730140.00Check Total:

MSVMA385.00017950 09/26/2021 PD00259658APMMS RENEWAL12452 10/15/21 7000500110 9635385.00Check Total:

MUNETRIX10,520.00017227 10/01/2021 PD00259659APCOPYRIGHT FEE & SOFTWARE LICEN3403 10/15/21 1226230030 34509,414.00 10/01/2021 PD00259659APMisc Licenses & Fees3403 10/15/21 1232200001 7400


MUSIC FIRST40.00018218 0001 10/05/2021 PD00259660APMUSIC FIRST CLASSROOM - ADDITIP2208300207762 10/15/21 1226230030 345040.00 0002 10/05/2021 PD00259660APPRACTICE FIRSTP2208300207762 10/15/21 1226230030 345020.00 0003 10/05/2021 PD00259660APSIGHT READING FACTORYP2208300207762 10/15/21 1226230030 34500.00 0004 10/05/2021 PD00259660APQUOTE #20776P2208300207762 10/15/21 1226230030 3450

100.00Check Total:NATIONAL TRAILS

684.00016926 09/27/2021 PD00259661APPUPIL TRANS CONTRACTED5697 10/15/21 1271310105 3311684.00 09/30/2021 PD00259661APPUPIL TRANS CONTRACTED5699 10/15/21 1271310105 3311





45Page


South Lyon Schools

Amount

OAKLAND SCHOOLS13,125.00001170 09/28/2021 PD00259662APGRADUATION ALLIANCEA0000164 10/15/21 1113200001 821013,125.00Check Total:

OAKLAND SCHOOLS3,030.57003584 10/08/2021 PD00259663APPOWER SCHOOLA0000193 10/15/21 1232210028 31003,030.57Check Total:

OCCUPAT'L HEALTH CENTERS OF MI166.00003802 08/24/2021 PD00259664APOTHER PROF SERV PD FOR EMP713883004 10/15/21 1271280093 249088.50 08/31/2021 PD00259664APOTHER PROF SERV PD FOR EMP713892750 10/15/21 1271280093 2490

254.50Check Total:OREFICE LTD LLC

836.50016629 10/07/2021 PD00259665APFLUTE MASKS29005 10/15/21 1261350485 5990836.50Check Total:

PCMI521.85013520 10/15/2021 PD00259683APREIMBURSE C.ARRAMBIDE269205 10/15/21 7000500110 9835


119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111





1.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 311159.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 311159.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 31111.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111




46Page


South Lyon Schools

Amount

119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111

1.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111114.62 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 311171.81 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 311142.98 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111

121.78 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1110230030 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111060049 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111060049 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111060049 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111060049 311057.31 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1111060049 311159.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111070050 3110







47Page


South Lyon Schools

Amount


143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 311071.81 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111080051 3110

143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1111080051 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111090052 311059.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111090052 3110



119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111090052 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111090052 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1111090052 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1111090052 311180.23 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111100053 3110




48Page


South Lyon Schools

Amount












49Page


South Lyon Schools

Amount











50Page


South Lyon Schools

Amount



143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1111210023 3110





51Page


South Lyon Schools

Amount



143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112040047 3110




59.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1112040047 3111119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112210023 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1112210023 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113010040 3110




52Page


South Lyon Schools

Amount













119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES-STAFDEV77663 10/15/21 1113010040 31111.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 31101.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113020037 3110




53Page


South Lyon Schools

Amount










54Page


South Lyon Schools

Amount


143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1113210023 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110




55Page


South Lyon Schools

Amount

143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110






56Page


South Lyon Schools

Amount


1.00 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 311071.81 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110






57Page


South Lyon Schools

Amount

143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 311071.81 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110

143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110227.41 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110





58Page


South Lyon Schools

Amount


71.81 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1119340387 3110





59Page


South Lyon Schools

Amount




143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110143.63 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110119.69 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 311080.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 311080.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 311059.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 311081.43 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 311059.85 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77663 10/15/21 1122140081 3110






60Page


South Lyon Schools

Amount



1.00 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77663 10/15/21 1271280093 31901.00 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77663 10/15/21 1271280093 31901.00 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77663 10/15/21 1271280093 31901.00 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77663 10/15/21 1271280093 31901.00 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77663 10/15/21 1271280093 31901.00 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77663 10/15/21 1271280093 31901.00 10/15/2021 PD00259683APPROFESSIONAL SERVICE/PCMI77663 10/15/21 1293310104 31951.00 10/15/2021 PD00259683APPROFESSIONAL SERVICE/PCMI77663 10/15/21 1293310104 31951.00 10/15/2021 PD00259683APPROFESSIONAL SERVICE/PCMI77663 10/15/21 1293310104 3195

3,336.37 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77791 10/15/21 1110210028 3110649.08 10/15/2021 PD00259683APINSTRUCTIONAL SERVICES77791 10/15/21 1113010040 3110153.61 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1118340116 3190

2,860.56 10/15/2021 PD00259683APPUPIL SERVICES/O.T.77791 10/15/21 1213140083 31331,097.49 10/15/2021 PD00259683APPUPIL SERVICES77791 10/15/21 1214140083 31303,685.83 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1219010040 31901,224.43 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1219010043 31901,583.90 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1219020037 31902,098.29 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1219020039 31901,363.69 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1219030045 31901,626.23 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1219040047 31901,899.55 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1219060049 3190



827.10 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1221340118 3190473.97 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1222060013 3190396.03 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1222070014 3190381.82 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1222080015 3190




61Page


South Lyon Schools

Amount

572.71 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1222090016 3190381.82 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1222100017 3190533.22 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1222110018 3190539.81 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1222130007 3190744.94 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1271280093 3190

35,183.49 10/15/2021 PD00259683APPROFESSIONAL SERVICE/PCMI77791 10/15/21 1293310104 3195488.80 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 1293310105 3190

15,165.29 10/15/2021 PD00259683APPROFESSIONAL SERVICE/PCMI77791 10/15/21 1293310105 319577.80 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 5350290107 3190

459.01 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 5351290108 31901,933.45 10/15/2021 PD00259683APCONTRACTED SERVICE/PROF SERV77791 10/15/21 5390300109 31901,645.75 10/15/2021 PD00259683APPROFESSIONAL SERVICE/PCMI77791 10/15/21 5390300109 3195

132.46 10/15/2021 PD00259683APPROFESSIONAL SERV SWIM77791 10/15/21 5390300109 3197152,341.57Check Total:

PEPPER AND SON, JW111.23001215 0001 09/27/2021 PD00259684APOpen PO for Choir for the 2021P21994363630385 10/15/21 7000500110 963577.95 0001 09/30/2021 PD00259684APOpen PO for Choir for the 2021P21994363642385 10/15/21 7000500110 963569.00 0001 09/30/2021 PD00259684APOpen PO for Choir for the 2021P21994363642944 10/15/21 7000500110 9635

258.18Check Total:

PLANTE & MORAN PLLC31,250.00001873 09/29/2021 PD00259685APAUDIT SERVICES2050027 10/15/21 1252200001 318031,250.00Check Total:

PRESIDIO NETWORKED SOLUTIONS4,160.00017306 0001 09/27/2021 PD00259686APA-FLEX-EAPL1 EntW On-PremisesP217133602 10/15/21 1226220090 74004,160.00Check Total:

PURE AQUA TECH LLC779.40015926 0001 09/03/2021 PD00259687APWATER COOLERP217738779 10/15/21 1111130057 5100194.85 0001 10/06/2021 PD00259687APWater bill for officeP221008938 10/15/21 1111090052 7900180.00 10/06/2021 PD00259687APWATER SYSTEM8940 10/15/21 1232200001 5910

1,154.25Check Total:QUADIENT FINANCE USA

3,000.00017061 09/29/2021 PD00259688APPOSTAGE FEES092921 10/15/21 1232200001 34303,000.00Check Total:

QUICK SILVER PRINTING190.00011376 10/01/2021 PD00259689APPEERS T-SHIRTS21916 10/15/21 7000500110 9839190.00Check Total:

RIDDELL ALL AMERICAN




62Page


South Lyon Schools

Amount

6,154.32017581 09/20/2021 PD00259690AP951483241100521 10/15/21 1293310104 641073.07 09/20/2021 PD00259690AP951485692100521 10/15/21 1293310104 6410

6,227.39Check Total:SALEM HIGH SCHOOL ATHLETICS

400.00013585 09/29/2021 PD00259691APWRESTLING 12/22 & 12/29092921 10/15/21 1293310104 7411400.00Check Total:

SAVITA JOSHI LLC19.00018121 10/01/2021 PD00259692APPROFESSIONAL SERV CLASSES3 10/15/21 5390300109 319619.00Check Total:

SCHOOL SPECIALTY LLC134.61018269 0001 08/27/2021 PD00259693APOPEN PO FOR OFFICE/SUPPLIES 20P21959208128428900 10/15/21 1112040047 510021.00 0001 09/24/2021 PD00259693APOPEN PO FOR OFFICE SUPPLIES 20P21945208128694808 10/15/21 1112030045 510174.86 0001 09/27/2021 PD00259693APOPEN PO FOR OFFICE SUPPLIES 20P21945208128708894 10/15/21 1112030045 51017.01 0001 10/01/2021 PD00259693APOPEN PO FOR OFFICE/SUPPLIES 20P21959208128759244 10/15/21 1112040047 5100

48.57 0001 10/04/2021 PD00259693APOPEN PO FOR OFFICE/SUPPLIES 20P21959208128766656 10/15/21 1112040047 5100286.05Check Total:

SCOTT, KENT E70.00017439 10/04/2021 PD00259694APCERT OF SCALES6125 10/15/21 1293310104 412095.00 10/04/2021 PD00259694APCERT OF SCALESSL100421 10/15/21 1293310105 4120

165.00Check Total:SHERWIN WILLIAMS CO, THE

150.65002730 09/30/2021 PD00259695APMISC SUPPLIES & MATERIALS6158-3 10/15/21 1261120074 5992150.65Check Total:

SIMPLY PHOTO BOOTHS LLC1,200.00018380 08/31/2021 PD00259696APHOMECOMING 2021 PHOTO BOOTH208 10/15/21 7000500110 97151,200.00Check Total:

SMART BUSINESS SOURCE LLC185.96018091 0001 09/30/2021 PD00259697APOffice Supply Blanket PurchaseP21918WO117206-1 10/15/21 1293310104 591059.13 0001 10/01/2021 PD00259697APOPEN PO FOR SCHOOL SUPPLIES 20P21772WO117337-1 10/15/21 1112040047 510033.31 0001 10/07/2021 PD00259697APOffice Supply Blanket PurchaseP21918WO117893-1 10/15/21 1293310104 5910

278.40Check Total:

SOLIANT HEALTH2,584.00015955 09/30/2021 PD00259698APBOWMAN093021 10/15/21 1213140083 31321,828.85 09/30/2021 PD00259698APMELCHERT093021 10/15/21 1213140083 31332,546.00 10/08/2021 PD00259698APBOWMAN100821 10/15/21 1213140083 31321,780.72 10/08/2021 PD00259698APMELCHERT100821 10/15/21 1213140083 31338,739.57Check Total:




63Page


South Lyon Schools

Amount

SPAINHOWER, TERRY339.75011438 09/15/2021 PD00259699APPUPIL TRANS VEHICLE REPAIR9152169222 10/15/21 1271280093 4150339.75Check Total:

SPENCER OIL COMPANY4,454.73015001 09/27/2021 PD00259700AP8980870092721 10/15/21 1271280093 57103,842.64 09/27/2021 PD00259700AP8980871092721 10/15/21 1271280093 57103,644.84 09/27/2021 PD00259700AP8975369092721 10/15/21 1271280093 5710


ST CLAIR COUNTY RESA16,370.52005328 10/06/2021 PD00259701AP2ND QTR DATA FEESAR118267 10/15/21 1284200001 316016,370.52Check Total:

STONE DEPOT LANDSCAPE SUPPLIES321.75017156 10/11/2021 PD00259702AP76249101121 10/15/21 1261250077 5900321.75Check Total:

SUNBELT RENTALS INC72.63016682 10/04/2021 PD00259703APGENERATOR RENTAL/HOMECOMING118421651 10/15/21 7000500110 977872.63Check Total:

TEXTHELP INC495.00016979 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111060049 5100590.40 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111070050 5100484.20 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111080051 5100577.80 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111090052 5100430.20 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111100053 5100565.20 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111110054 5100730.80 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111120055 5100685.80 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1111130057 5100

1,911.60 10/04/2021 PD00259704APSUPPLY & MATERIALS/TECHNOLOGY10042021 10/15/21 1112030045 51501,598.40 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1112040047 51012,343.60 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1113010040 51002,043.00 10/04/2021 PD00259704APTEACHING SUPPLY & MATERIALS10042021 10/15/21 1113020037 5100


THARP, DAVID D143.50017522 10/01/2021 PD00259705APPROFESSIONAL SERV CLASSES20 10/15/21 5390300109 3196143.50Check Total:

TRI-COUNTY SUPPLY INC463.20002686 09/29/2021 PD00259706APLINERS302774 10/15/21 1261250077 5900463.20Check Total:




64Page


South Lyon Schools

Amount

UNITY SCH BUS PARTS123.22001630 08/23/2021 PD00259707APVEHICLE REPAIR PARTS498634 10/15/21 1271280093 5730123.22Check Total:

VELOTT, ANTHONY200.00018378 09/13/2021 PD00259708APPUPIL SERVICES/ATH TRAINER9132021 10/15/21 1293310104 3134200.00Check Total:

VERIZON WIRELESS CELLULAR27.66003312 09/14/2021 PD00259710APTELEPHONE9888457508 10/15/21 1232200001 3410

6,225.02 09/14/2021 PD00259710APTELEPHONE9888457509 10/15/21 1232200001 34102,103.99 09/14/2021 PD00259710APTELEPHONE9888457510 10/15/21 1232200001 3410

96.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1261140083 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1261140083 3410

1,298.88 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1261260072 34101,298.88 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1261260072 3410

240.35 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1261280093 3410240.35 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1261280093 3410144.21 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282010040 3410144.21 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282010040 3410144.21 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282020037 3410192.28 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282020037 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282030045 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282030045 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282040047 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282040047 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282060049 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282060049 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282070050 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282070050 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282080051 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282080051 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282090052 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282090052 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282100053 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282100053 341074.31 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282110054 341074.31 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282110054 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282120055 3410




65Page


South Lyon Schools

Amount

96.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282120055 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282130057 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1282130057 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1293310104 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1293310104 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1293310105 341096.14 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1293310105 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 5256320106 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 5256320106 341048.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 5350290107 341248.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 5350290107 341248.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 5390300109 341348.07 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 5390300109 3413

434.56 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1226220090 3410434.56 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1226220090 3410744.55 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1232200001 341077.55 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1232200001 3410

1,042.61 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1232200001 3410180.40 09/23/2021 PD00259710APTELEPHONE9889068290 10/15/21 1232200001 3410

17,045.69Check Total:VILLAGE GLASS


WASTE MANAGEMENT2,415.50014999 10/11/2021 PD00259712AP0196176-1389-8101121 10/15/21 1261260072 38405,889.21 10/11/2021 PD00259712AP0195136-1389-3101121 10/15/21 1261260072 3840

195.53 10/11/2021 PD00259712AP8485351-1717-2101121 10/15/21 1261260072 3840373.34 10/11/2021 PD00259712AP0196394-1389-7101121 10/15/21 1261260072 3840389.75 10/11/2021 PD00259712AP8486438-1717-6101121 10/15/21 1261260072 3840

9,263.33Check Total:WESTERN TELCOM INC

2,405.00005211 09/08/2021 PD00259713APFIBER REPAIRS/BRUMMER035061 10/15/21 4200400101 69002,405.00Check Total:

WILSON TURNER, GAIL350.00017671 10/07/2021 PD00259714APFITNESS CLASS10 10/15/21 5390300109 3196350.00Check Total:

WOLAK MEDIA LLC




66Page


South Lyon Schools

Amount

115.00018349 10/01/2021 PD00259715APRED OUT ASSEMBLYSLHS0001 10/15/21 1113010040 7900115.00Check Total:

GORDON FOOD SERVICE INC4,855.31015895 09/28/2021 PD50001386EPOTHER SUPPLIES & MATERIALS092821 10/15/21 5256320106 5900

81.46 09/28/2021 PD50001386EPMISC SUPPLIES & MATERIALS092821 10/15/21 1241080051 599026,005.73 09/28/2021 PD50001386EPFOOD PURCHASES092821 10/15/21 5256320106 5610

50.22 10/04/2021 PD50001386EPFOOD PURCHASES100421 10/15/21 5256320106 561027,745.39 10/05/2021 PD50001386EPFOOD PURCHASES100521 10/15/21 5256320106 56104,772.60 10/05/2021 PD50001386EPOTHER SUPPLIES & MATERIALS100521 10/15/21 5256320106 5900

798.20 10/08/2021 PD50001386EPFOOD PURCHASES100821 10/15/21 5256320106 561064,308.91Check Total:

554,101.29Total Checks This Date:

1,230,712.04******Grand Total

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

1,051,206.46773.53

31,677.68SCHOOL SERVICE FUND 138,014.28

9,040.09

RECAP BY FUND:

GENERAL FUND

INTERNAL

1,230,712.04FUNDS TOTAL




1Page


South Lyon Schools

Amount

MICHIGAN STATE DISBURSEMENT354.50005289 10/21/2021 PD00259773APPY TO AP2084/2101020 10/29/21 1000000000 9522354.50Check Total:

S LYON EDUCATIONAL FOUNDATION24.00017693 10/21/2021 PD00259774APPY TO AP2140/2101020 10/29/21 1000000000 952524.00Check Total:

WAGE GARNISHMENT PROCESS UNIT82.38018350 10/21/2021 PD00259775AP3555 229 210 6192087/2101020 10/29/21 1000000000 952282.38Check Total:

WEBER & OLCESE PLC204.30017441 10/21/2021 PD00259776AP18C03988GC/18-102087/2101020 10/29/21 1000000000 9522204.30Check Total:

A PARTS WAREHOUSE17,046.09015291 08/30/2021 PD00259777APVEHICLE REPAIR PARTSMAY - AUG 10/29/21 1271280093 573017,046.09Check Total:

A2 RACE MANAGEMENT LLC200.00017674 10/22/2021 PD00259778APXC B&G PROM ENTRY FEE102221 10/29/21 1293310105 7411200.00Check Total:

ABLE TESTING LLC130.00003742 09/28/2021 PD00259779APCDL TESTING985604 10/29/21 1271280093 7400130.00Check Total:

ABSOPURE WATER COMPANY29.95014302 0001 09/30/2021 PD00259780APOPEN PO AbsopureP2178878352464 10/29/21 1111070050 510029.95Check Total:

ACCO BRANDS DIRECT257.70016794 10/04/2021 PD00259781APLAMINATOR REPAIRS4717819186 10/29/21 1261110068 4120257.70Check Total:

ADN ADMINISTRATORS INC793.75016222 10/18/2021 PD00259782APDENTAL ADMIN FEES6982 10/29/21 1000000000 9505793.75Check Total:

ADVANCED AUTO COMPANY INC62.13016492 09/21/2021 PD00259783APOTHER SUPPLIES & MATERIALS0141 10/29/21 1261250077 59005.34 10/17/2021 PD00259783AP6747101721 10/29/21 1261270076 41202.33 10/17/2021 PD00259783AP8317101721 10/29/21 1261270076 4120

69.80Check Total:ADVANCED SAFE & LOCK




2Page


South Lyon Schools

Amount


ALLIED EAGLE SUPPLY COMPANY385.92013379 10/17/2021 PD00259786AP1189474101721 10/29/21 1261270076 4120184.00 10/17/2021 PD00259786AP1170132101721 10/29/21 1261270076 412073.14 10/17/2021 PD00259786AP1180380-1101721 10/29/21 1261270076 5990

161.68 10/17/2021 PD00259786AP1180380-2101721 10/29/21 1261270076 59901,109.39 10/17/2021 PD00259786AP1189256101721 10/29/21 1261270076 5990

67.53 10/17/2021 PD00259786AP1186807-1101721 10/29/21 1261270076 6410290.75 10/17/2021 PD00259786AP1189509101721 10/29/21 1261270076 6410163.87 10/17/2021 PD00259786AP1189938101721 10/29/21 1261270076 641032.27 10/17/2021 PD00259786AP1189256-1101721 10/29/21 1261270076 6410


8.94 10/18/2021 PD00259786AP1189435101821 10/29/21 1261070076 5997257.69 10/18/2021 PD00259786AP1190768101821 10/29/21 1261090076 599780.84 10/18/2021 PD00259786AP1180172-1101821 10/29/21 1261100076 5997

301.25 10/18/2021 PD00259786AP1189270101821 10/29/21 1261100076 5997239.63 10/18/2021 PD00259786AP1189271101821 10/29/21 1261040076 599080.84 10/18/2021 PD00259786AP1180179101821 10/29/21 1261110076 5997

1,166.91 10/18/2021 PD00259786AP1190766101821 10/29/21 1261010076 599735.72 10/18/2021 PD00259786AP1187988-1101821 10/29/21 1261010076 5997

334.44 10/18/2021 PD00259786AP1189268101821 10/29/21 5261290069 599744.13 10/26/2021 PD00259786AP1194180102621 10/29/21 5261290069 5997

259.49 10/26/2021 PD00259786AP1194179102621 10/29/21 1261010076 599770.23 10/26/2021 PD00259786AP1194367102621 10/29/21 1261010076 5997

466.20 10/26/2021 PD00259786AP1194169102621 10/29/21 1261120076 5997524.91 10/26/2021 PD00259786AP1194171102621 10/29/21 1261040076 5990277.57 10/26/2021 PD00259786AP1194177102621 10/29/21 1261060076 5997152.51 10/26/2021 PD00259786AP1194181102621 10/29/21 1261100076 5997649.26 10/26/2021 PD00259786AP1191857102621 10/29/21 1261070076 5997314.71 10/26/2021 PD00259786AP1191858102621 10/29/21 1261080076 5997186.51 10/26/2021 PD00259786AP1194366102621 10/29/21 1261030076 5990301.42 10/26/2021 PD00259786AP1194184102621 10/29/21 1261020076 5997625.59 10/26/2021 PD00259786AP1194192102621 10/29/21 1261130076 5997




3Page


South Lyon Schools

Amount

126.38 10/26/2021 PD00259786AP1190791102621 10/29/21 1261130076 599718.50 10/26/2021 PD00259786AP1190765-1102621 10/29/21 1261130076 5997


1,841.14 10/26/2021 PD00259786AP1194348102621 10/29/21 1261270076 5997143.10 10/26/2021 PD00259786AP1194193102621 10/29/21 1261270076 5997105.00 10/26/2021 PD00259786AP1194386102621 10/29/21 1261270076 5997134.08 0001 09/23/2021 PD00259786APOpen POP218681190158 10/29/21 1271280093 5910

15,289.46Check Total:APPLIED IMAGING INC

617.00011534 10/15/2021 PD00259787AP1823449101521 10/29/21 1112030045 4220214.60 10/15/2021 PD00259787AP651451-1101521 10/29/21 1111060049 4220826.55 10/18/2021 PD00259787AP637556-0101821 10/29/21 1232200001 4220628.52 10/20/2021 PD00259787AP1818572102021 10/29/21 1261040047 4101

1,284.38 10/20/2021 PD00259787AP1825467102021 10/29/21 1111120055 422082.84 10/21/2021 PD00259787AP1777773102121 10/29/21 1111130057 422082.12 10/21/2021 PD00259787AP1829867102121 10/29/21 1226140083 5910

124.20 10/21/2021 PD00259787AP1829276102121 10/29/21 1261040047 410151.24 10/21/2021 PD00259787AP1823942102121 10/29/21 5390300109 3600



1,436.54 10/18/2021 PD00259787AP1829868102521 10/29/21 1111130057 42206,995.74Check Total:

ARCH ENVIRONMENTAL GROUP670.75005285 10/22/2021 PD00259788APCONTRACTED SERVICE/PROF SERV2110094 10/29/21 1261260072 3190670.75Check Total:

AT & T502.15016154 10/20/2021 PD00259789APTELEPHONE102021 10/29/21 1261200001 3410




4Page


South Lyon Schools

Amount

640.00 10/25/2021 PD00259789APTELEPHONE102521 10/29/21 1261200001 34101,142.15Check Total:

AT & T LONG DISTANCE790.20014660 09/26/2021 PD00259790APTELEPHONESEPT 2021 10/29/21 1261200001 3410790.20Check Total:

ATI HOLDINGS LLC3,300.00016738 0001 10/18/2021 PD00259791APYear 1 of 3 year contract forP21919TSM33824 10/29/21 1293310104 31343,300.00Check Total:

BELLE TIRE DISTRIBUTORS359.00014707 10/20/2021 PD00259792APPUPIL TRANS VEHICLE REPAIR37829307 10/29/21 1271280093 4151359.00Check Total:

BREWER, DONALD C40.00017935 10/12/2021 PD00259793APPAY101221 10/29/21 1293310105 490040.00 10/13/2021 PD00259793APPAY101321 10/29/21 1293310105 490080.00Check Total:

BRIEN'S SERVICES INC.1,729.00015841 10/19/2021 PD00259794AP41042101921 10/29/21 1261250077 31511,483.00 10/19/2021 PD00259794AP41043101921 10/29/21 1261250077 31511,480.28 10/19/2021 PD00259794AP41044101921 10/29/21 1261250077 31514,692.28Check Total:

BSN SPORTS LLC2,730.00000209 10/01/2021 PD00259795APCHEER RAIN JACKETS913970564 10/29/21 1293310104 59911,952.00 10/06/2021 PD00259795APB.BASKETBALL HOME UNIFORMS914033251 10/29/21 1293310104 5991

300.00 10/08/2021 PD00259795APCOACHES BACKPACKS914069189 10/29/21 1293310104 5990704.00 10/12/2021 PD00259795APWINTER SEASON EQUIP914116451 10/29/21 1293310104 6410

1,804.00 10/20/2021 PD00259795APB.BASKETBALL UNIFORMS914246351 10/29/21 1293310105 5991224.89 10/21/2021 PD00259795APFOOTBALL HELMET914269167 10/29/21 1293310105 5991

7,714.89Check Total:CAMFIL USA INC

3,628.91017563 09/27/2021 PD00259796APCOVID AIR FILTERS30257719 10/29/21 1261350485 59903,628.91Check Total:

CDW GOVERNMENT INC548.00003770 0001 10/04/2021 PD00259797APXerox: 4-pk High Capacity BunP22074L707576, 10/29/21 1113010040 5100306.00 0002 10/04/2021 PD00259797APXerox: Black Toner F/6022 BunP22074L707576, 10/29/21 1113010040 510068.94 0003 10/04/2021 PD00259797APXerox: WorkCentre 6027 Cyan OrP22074L707576, 10/29/21 1113010040 51000.00 0004 10/04/2021 PD00259797APShippingP22074L707576, 10/29/21 1113010040 5100

922.94Check Total:




5Page


South Lyon Schools

Amount

CELEBRATE HOPE LLC2,000.00017968 10/12/2021 PD00259798APADMIN TRAINING/PARENT KICKOFFSL003 10/29/21 1221230030 79022,000.00Check Total:

CENTRAL MICHIGAN UNIVERSITY684.50016115 10/14/2021 PD00259799APDUAL ENROLLMENT8482392230 10/29/21 1113020009 3700684.50Check Total:

CEREAL CITY SCIENCE551.27017809 10/13/2021 PD00259800APCONSULTANT FEE22GP0033 10/29/21 1221230030 3140551.27Check Total:

CHARTER TOWNSHIP OF LYON48,174.50014744 10/18/2021 PD00259801AP2021 SUMMER TAX101821 10/29/21 1259200001 319048,174.50Check Total:

CHARTER TOWNSHIP OF LYON40.00014744 10/25/2021 PD00259802AP194614 ALARM ACTIVATION102521 10/29/21 1261020059 412025.00 10/25/2021 PD00259802AP178201 ALARM ACTIVATION102521 10/29/21 1261020059 412065.00Check Total:

CHARTER TOWNSHIP OF LYON5,652.72014744 10/08/2021 PD00259803APEAST HS RESOURCE OFFICER SEPT21-062 10/29/21 1266200001 31905,652.72Check Total:

CHARTER TOWNSHIP OF LYON11,305.44014744 10/08/2021 PD00259804APSEPTEMBER/RESOURCE OFFICER21-063 10/29/21 1266200001 319011,305.44Check Total:

CHINAVARE, CHARLES27.99018384 10/12/2021 PD00259805APREFUND PREPAID MEALS101221 10/29/21 5000320106 947427.99Check Total:

COLLEGE FOR CREATIVE STUDIES684.50018259 10/13/2021 PD00259806APDUAL ENROLLMENTX106 10/29/21 1113020009 3700684.50Check Total:


CONSUMERS ENERGY2,408.27000335 10/20/2021 PD00259808APNATURAL GAS / HEAT102021 10/29/21 1261020059 5510

289.60 10/20/2021 PD00259808APNATURAL GAS / HEAT102021 10/29/21 1261030061 5510167.11 10/26/2021 PD00259808APNATURAL GAS / HEAT102621 10/29/21 1261040062 5510

1,371.43 10/26/2021 PD00259808APNATURAL GAS / HEAT102621 10/29/21 1261070064 5510




6Page


South Lyon Schools

Amount

4,236.41Check Total:COPPLE, MOLLY

300.00017238 10/11/2021 PD00259809APSLHS POST SECONDARY101121 10/29/21 7000500110 9831200.00 10/26/2021 PD00259809APSLHS POST SECONDARY102621 10/29/21 7000500110 9831500.00Check Total:

COSTCO60.00004928 10/13/2021 PD00259810APHARRISON101321 10/29/21 1226220090 740060.00 10/13/2021 PD00259810APTUROWSKI101321 10/29/21 1232200001 740060.00 10/13/2021 PD00259810APKRUEGER101321 10/29/21 1241010040 591060.00 10/13/2021 PD00259810APCARROLL101321 10/29/21 1261260072 790060.00 10/13/2021 PD00259810APWIATER101321 10/29/21 1271280093 740030.00 10/13/2021 PD00259810APMICHAELS101321 10/29/21 1293310104 790030.00 10/13/2021 PD00259810APTEAGAN101321 10/29/21 1293310105 790060.00 10/13/2021 PD00259810APCAVANAUGH101321 10/29/21 5390300109 5901

420.00Check Total:CUMBERLAND THERAPY SVS LLC

1,836.00016950 10/12/2021 PD00259811APHOFFMANNM0088349 10/29/21 1122140081 31901,965.00 10/12/2021 PD00259811APKECHNERM0088349 10/29/21 1122140081 31901,027.50 10/12/2021 PD00259811APMATIERM0088349 10/29/21 1122140081 31904,900.00 10/12/2021 PD00259811APSEVERSM0088349 10/29/21 1213140083 31334,875.00 10/12/2021 PD00259811APSMITHM0088349 10/29/21 1213140083 3133


CUMMINS BRIDGEWAY LLC452.29014162 10/25/2021 PD00259812APS676059102521 10/29/21 1261010060 4120763.97 10/25/2021 PD00259812APS676023102521 10/29/21 1261020059 4120397.55 10/25/2021 PD00259812APS676022`102521 10/29/21 1261030061 4120267.37 10/25/2021 PD00259812APS676062102521 10/29/21 1261200070 4100163.33 10/22/2021 PD00259812APVEHICLE REPAIR PARTSS676925 10/29/21 1271280093 5730

2,044.51Check Total:CURRENT ELECTRIC MOTOR SUPPLY

370.00011585 10/25/2021 PD00259813APA41570102521 10/29/21 1261010060 59921,714.00 10/25/2021 PD00259813APA41866102521 10/29/21 1261090066 5992

687.00 10/25/2021 PD00259813APA41867102521 10/29/21 1261090066 59922,771.00Check Total:

D & G NATURES WAY LAWN CARE110.94013078 10/07/2021 PD00259814APOTHER SUPPLIES & MATERIALS674403 10/29/21 1261250077 5900110.94Check Total:




7Page


South Lyon Schools

Amount

DEAN TRANSPORTATION INC5,499.00018264 03/01/2021 PD00259815APPUPIL TRANS CONTRACTED430 10/29/21 1271280093 33106,361.00 04/01/2021 PD00259815APPUPIL TRANS CONTRACTED551 10/29/21 1271280093 3310

11,860.00Check Total:DELAU FIRE SERVICES

900.00004739 10/26/2021 PD00259816AP60691102621 10/29/21 1261010060 41201,400.00 10/26/2021 PD00259816AP60689102621 10/29/21 1261020059 4120

500.00 10/26/2021 PD00259816AP60693102621 10/29/21 1261030061 4120600.00 10/26/2021 PD00259816AP60690102621 10/29/21 1261040062 4120150.00 10/26/2021 PD00259816AP60697102621 10/29/21 1261070064 4120150.00 10/26/2021 PD00259816AP60611102621 10/29/21 1261080065 4120200.00 10/26/2021 PD00259816APEQUIPMENT REPAIR SERVICES102621 10/29/21 1261090066 4120150.00 10/26/2021 PD00259816AP60625102621 10/29/21 1261100067 4120150.00 10/26/2021 PD00259816AP60699102621 10/29/21 1261110068 4120150.00 10/26/2021 PD00259816AP60610102621 10/29/21 1261120074 4120500.00 10/26/2021 PD00259816AP60692102621 10/29/21 1261130078 4120300.00 10/26/2021 PD00259816AP60696102621 10/29/21 1261200070 4100320.00 10/26/2021 PD00259816AP60698102621 10/29/21 1261280071 4100150.00 10/26/2021 PD00259816AP60695102621 10/29/21 5261290069 4120


DELTAMATH SOLUTIONS INC1,300.00018379 0001 10/01/2021 PD00259817APSchoolwide license forP220707666 10/29/21 1241010040 7400-130.00 0002 10/01/2021 PD00259817APDiscount Applied per Quote #85P220707666 10/29/21 1241010040 7400

0.00 0003 10/01/2021 PD00259817APShippingP220707666 10/29/21 1241010040 74001,170.00Check Total:

DOTY & SONS CONCRETE PRODUCTS1,398.00018342 09/23/2021 PD00259818APSENIOR GIFT67824 10/29/21 7000500110 98521,398.00Check Total:

DRAMATIC PUBLISHING CO19.53002426 02/22/2020 PD00259819APPERUSAL COPY/XMAS STORY100069182 10/29/21 7000500110 9784

747.10 09/02/2021 PD00259819APROYALTIES/CHRISTMAS STORY100096854 10/29/21 7000500110 9784766.63Check Total:

EASTERN MICHIGAN UNIVERSITY684.50015816 10/18/2021 PD00259820APDUAL ENROLLMENTS352596275 10/29/21 1113020009 3700684.50Check Total:

EDUCATIONAL THEATRE ASSOCIATIO129.00011755 09/01/2021 PD00259821APRENEWAL DUES/TROUPE 735726044 10/29/21 7000500110 9784




8Page


South Lyon Schools

Amount

129.00Check Total:ENERCO CORPORATION

467.00016978 10/15/2021 PD00259822APCONTRACTED SERVICE/PROF SERV148867 10/29/21 1261260072 3190467.00Check Total:

ETNA SUPPLY COMPANY291.97T000338 10/06/2021 PD00259823APMISC SUPPLIES & MATERIALSS104196473.003 10/29/21 1261090066 5992291.97Check Total:

FAS BREAK60.00000495 09/30/2021 PD00259824APPUPIL TRANS VEHICLE REPAIR14471 10/29/21 1271280093 415160.00Check Total:

FENTON HIGH SCHOOL200.00003525 10/21/2021 PD00259825APWRESTLING TOURN.1/22/22102121 10/29/21 1293310105 7411200.00Check Total:

FENTON HIGH SCHOOL195.00003525 10/07/2021 PD00259826APFRESHMAN VOLLEYBALL 9/25/21100721 10/29/21 1293310104 7411195.00Check Total:

FERGUSON ENTERPRISES LLC-99.96014939 10/25/2021 PD00259827APCM688980102521 10/29/21 1261040062 5992121.12 10/25/2021 PD00259827AP6228649102521 10/29/21 1261070064 5992226.79 10/25/2021 PD00259827AP6228649-1102521 10/29/21 1261070064 599246.71 10/25/2021 PD00259827AP6230549102521 10/29/21 1261070064 5992

294.66Check Total:FOUST, BRIAN


GABRIEL RICHARD HIGH SCHOOL240.00011825 10/11/2021 PD00259829APXC INVITE101121 10/29/21 1293310104 7411240.00Check Total:

GETAWAY TOURS INC845.00011569 10/11/2021 PD00259830AP5961101121 10/29/21 1271310104 3311

1,690.00 10/11/2021 PD00259830AP5970101121 10/29/21 1271310104 3311845.00 10/15/2021 PD00259830AP5980101521 10/29/21 1271310104 3311

1,690.00 10/15/2021 PD00259830AP5985101521 10/29/21 1271310104 33115,070.00Check Total:

GORDON FOOD SERVICE672.40000588 10/17/2021 PD00259831AP213351564101721 10/29/21 1261010076 5997




9Page


South Lyon Schools

Amount

22.99 10/17/2021 PD00259831AP213351544101721 10/29/21 1261020076 5997185.60 10/17/2021 PD00259831AP213351568101721 10/29/21 1261030076 5990378.00 10/17/2021 PD00259831AP213157735101721 10/29/21 1261040076 5990237.92 10/17/2021 PD00259831AP213157733101721 10/29/21 1261070076 5997285.96 10/17/2021 PD00259831AP213157752101721 10/29/21 1261080076 5997232.00 10/17/2021 PD00259831AP213157717101721 10/29/21 1261100076 5997464.00 10/17/2021 PD00259831AP213351501101721 10/29/21 1261130076 5997615.86 10/17/2021 PD00259831AP213157736101721 10/29/21 1261270076 599092.80 10/17/2021 PD00259831AP213157739101721 10/29/21 5261290069 5997

3,187.53Check Total:GRAINGER INC WW


460.66Check Total:

GREAT LAKES COCA-COLA DISTRIB-1,050.83017497 09/30/2021 PD00259833APOTHER RESALE5210209717 10/29/21 1293310104 56901,050.83Check Total:

GREAT LAKES CONFECTIONS LLC3,350.00018383 10/02/2021 PD00259834APHOMECOMINGGLC-SLE01 10/29/21 7000500110 97783,350.00Check Total:

H & S ENGINEERING INC2,359.00013974 10/18/2021 PD00259835APOTHER CAPITAL OUTLAY2925 10/29/21 4200020100 69002,359.00Check Total:

HD SUPPLY FACILITIES/MAINT1,508.75014960 10/25/2021 PD00259836AP9196492427102521 10/29/21 1261350485 59902,812.65 10/25/2021 PD00259836AP9196492430102521 10/29/21 1261350485 59904,321.40Check Total:

HIGHLAND TREATMENT CO INC3,415.00016731 10/01/2021 PD00259837APEQUIPMENT REPAIR SERVICES144953 10/29/21 1261070064 41203,415.00Check Total:

HOLLAND BUS COMPANY5,626.19016191 09/30/2021 PD00259838APVEHICLE REPAIR PARTSSEPT 2021 10/29/21 1271280093 57305,626.19Check Total:

HURON ATHLETICS275.00015947 10/13/2021 PD00259839APXC INVITE 9/18/21101321 10/29/21 1293310104 7411




10Page


South Lyon Schools

Amount

275.00Check Total:HUTSON INC OF MICHIGAN

349.99018329 06/01/2021 PD00259840APOTHER SUPPLIES & MATERIALS9067351 10/29/21 1261250077 5900349.99Check Total:

IDEMIA IDENTITY & SECURITY USA134.50013895 09/30/2021 PD00259841APBUS DRIVER FINGERPRINTING093021 10/29/21 1232210028 3192134.50Check Total:

INTEGRITY TESTING AND330.00015398 09/09/2021 PD00259842APOTHER PROF SERV PD FOR EMP32490 10/29/21 1271280093 2490500.00 10/06/2021 PD00259842APOTHER PROF SERV PD FOR EMP32988 10/29/21 1271280093 2490830.00Check Total:

INTERIM HEALTHCARE OF3,987.50015229 10/22/2021 PD00259843AP2021-4102221 10/29/21 1213140083 31313,987.50 10/22/2021 PD00259843AP2021-3102221 10/29/21 1213140083 31311,650.00 10/01/2021 PD00259843APMEDICAL PARA2021-2 10/29/21 1222120008 31909,625.00Check Total:

IXL449.00015560 0001 09/30/2021 PD00259844APProduct: 1 Year IXL ClassroomP22064S420604 10/29/21 1122140083 5100449.00Check Total:

JACKSON TRUCK SERVICE INC3,710.12016180 09/30/2021 PD00259845APVEHICLE REPAIR PARTSSEPT 2021 10/29/21 1271280093 57303,710.12Check Total:

JH CORPORATION1,510.89017643 10/07/2021 PD00259846APSTADIUM FLAGS185430 10/29/21 1293310104 59901,510.89Check Total:

JOHNS SANITATION150.00000753 10/07/2021 PD00259847APPORTA JONSI3044 10/29/21 1293310104 6410150.00Check Total:

JOHNSON, STACY50.00018391 10/26/2021 PD00259848APREFUND PREPAID MEALS102621 10/29/21 5000320106 947450.00Check Total:

KIMBALL MIDWEST562.43018024 10/11/2021 PD00259849AP9148581101121 10/29/21 1271280093 5790554.68 10/11/2021 PD00259849AP9199783101121 10/29/21 1271280093 579047.67 10/11/2021 PD00259849AP9201176101121 10/29/21 1271280093 5790

440.60 10/11/2021 PD00259849AP9225369101121 10/29/21 1271280093 5790




11Page


South Lyon Schools

Amount

-247.71 10/11/2021 PD00259849APARPMT000195286101121 10/29/21 1271280093 57901,357.67Check Total:

KONICA MINOLTA BUS SOL USA306.88000063 10/15/2021 PD00259850AP9008108484101521 10/29/21 1111080051 4220674.08 10/18/2021 PD00259850AP9008088601101821 10/29/21 1232200001 4220


1,395.37 10/20/2021 PD00259850AP9008089253102021 10/29/21 1241020037 42200.94 10/20/2021 PD00259850AP9008089253102021 10/29/21 1293310104 5910

40.47 10/20/2021 PD00259850AP9008088888102021 10/29/21 1111120055 42202,422.58Check Total:

KROCHMAL, CHARLES F60.00017936 10/14/2021 PD00259851APPAY101421 10/29/21 1293310105 490060.00Check Total:

LAWRENCE, MEGAN23.00018390 10/26/2021 PD00259852APREFUND PREPAID MEALS102621 10/29/21 5000320106 947423.00Check Total:

LB GOLF LLC175.00017946 10/19/2021 PD00259853APG.GOLF TOURN 8/23/21101921 10/29/21 1293310104 7910175.00Check Total:

LIGHTING SUPPLY COMPANY424.59014982 10/15/2021 PD00259854APMISC SUPPLIES & MATERIALSV0547458 10/29/21 1261040062 5992424.59Check Total:

LIVONIA FRANKLIN HS200.00T001707 10/21/2021 PD00259855APJV WRESTLING INVITE 12/30/212353 10/29/21 1293310105 7411200.00Check Total:

LIVONIA FRANKLIN HS200.00T001707 10/18/2021 PD00259856APJV WRESTLING 12/30/212352 10/29/21 1293310104 7411200.00Check Total:

LLOYD, LAURA12.45018389 10/25/2021 PD00259857APREFUND PREPAID MEALS102521 10/29/21 5000320106 947412.45Check Total:

LRP PUBLICATIONS INC265.00003190 0001 10/15/2021 PD00259858APCustomer No: 799774;P221144511048 4514710 10/29/21 1122140083 5100215.00 0002 10/15/2021 PD00259858APInvoice# 4511048;P221144511048 4514710 10/29/21 1122140083 5100




12Page


South Lyon Schools

Amount

29.50 0003 10/15/2021 PD00259858APshipping - 504 Compliance AdviP221144511048 4514710 10/29/21 1122140083 510029.50 0004 10/15/2021 PD00259858APshipping - Special Ed Law MontP221144511048 4514710 10/29/21 1122140083 5100

539.00Check Total:LUTZ ROOFING COMPANY

605.95017128 10/26/2021 PD00259859AP39425102621 10/29/21 1261010060 41202,508.41 10/26/2021 PD00259859AP39358102621 10/29/21 1261020059 4120

471.02 10/26/2021 PD00259859AP39404102621 10/29/21 1261060063 4120226.88 10/26/2021 PD00259859AP39422102621 10/29/21 1261070064 4120688.96 10/26/2021 PD00259859AP39353102621 10/29/21 1261080065 4120612.70 10/26/2021 PD00259859AP39419102621 10/29/21 1261090066 4120419.01 10/26/2021 PD00259859AP39398102621 10/29/21 1261130078 4120203.07 10/26/2021 PD00259859AP39410102621 10/29/21 5261290069 4120


LYON MECHANICAL INC1,038.30000896 10/19/2021 PD00259860AP38344101921 10/29/21 1261080065 4120

761.00 10/25/2021 PD00259860AP38221102521 10/29/21 1261100067 41201,173.85 10/25/2021 PD00259860AP38240102521 10/29/21 1261070064 41202,973.15Check Total:

MARTIN, RAYMOND60.00015744 10/21/2021 PD00259861APPAY102121 10/29/21 1293310105 490060.00Check Total:

MESSA835,420.60000984 10/11/2021 PD00259862APMESSA INSURANCE W/H2111 0100227, 10/29/21 1000000000 9505835,420.60Check Total:

MEYER MUSIC INC74.20017508 10/13/2021 PD00259863APSERVICE/INSTRUMENTS105125321 10/29/21 7000500110 972974.20Check Total:

MHSAA60.00004328 10/20/2021 PD00259864APCAP SKI/MIKE WESNER102021 10/29/21 1293310105 320060.00Check Total:

MI SCHOOLS ENERGY COOPERATIVE25,714.39012353 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261010060 552026,436.49 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261020059 55208,699.28 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261030061 55209,087.38 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261040062 55203,268.80 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261060063 55205,250.88 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261070064 5520




13Page


South Lyon Schools

Amount

1,675.17 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261080065 55205,691.13 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261090066 55202,671.19 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261100067 55203,109.44 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261110068 55203,488.45 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 1261130078 55201,651.27 10/18/2021 PD00259865APELECTRICITYD21091055 10/29/21 5261290069 5520

96,743.87Check Total:MICHALANGELO ENTERPRISES LLC

2,256.25015714 10/31/2021 PD00259866APSTAFF SERVICES10-21 10/29/21 1221230030 31402,256.25Check Total:

MILLER JOHNSON ATTORNEYS82.50018243 10/13/2021 PD00259867APLEGAL SERVICES1806967 10/29/21 1226140083 3170

1,720.00 10/13/2021 PD00259867APLEGAL SERVICES1806967 10/29/21 1232200001 31701,802.50Check Total:

MSVMA800.00012040 10/19/2021 PD00259868APHONORS CHOIR PART.FEE802 10/29/21 7000500110 9730800.00Check Total:

MUNRO ELECTRIC CO1,876.00003176 10/21/2021 PD00259869APUPGRADED ELECTRICAL9530 10/29/21 5390300109 64101,876.00Check Total:

NATIONAL TRAILS684.00016926 09/30/2021 PD00259870APPUPIL TRANS CONTRACTED6475 10/29/21 1271310104 3311684.00Check Total:

NEFF CO, THE332.56001123 10/06/2021 PD00259871APbannersN002962545 10/29/21 1293310105 5993

1,150.00 0001 10/07/2021 PD00259871APVarsity Letters w/"Varsity" inP22044N002962882 10/29/21 1293310104 5993875.00 0002 10/07/2021 PD00259871APChenille NumeralsP22044N002962882 10/29/21 1293310104 599360.75 0003 10/07/2021 PD00259871APEstimated Shipping & HandlingP22044N002962882 10/29/21 1293310104 5993

2,418.31Check Total:NOVI HIGH SCHOOL

250.00001151 09/30/2021 PD00259872APB.BASKETBALL 12/21/21101821 10/29/21 1293310104 7411250.00Check Total:

NOVI HIGH SCHOOL250.00001151 10/22/2021 PD00259873APB.BASKETBALL SHOWCASE 12/21/21102221 10/29/21 1293310105 7411250.00Check Total:

O'REILLY AUTO PARTS93.51015850 09/28/2021 PD00259874APVEHICLE REPAIR PARTSAUGUST 2021 10/29/21 1271280093 5730




14Page


South Lyon Schools

Amount

93.51Check Total:OAKLAND SCHOOLS

14,175.00001170 10/20/2021 PD00259875APGRADUATION ALLIANCEA0000206 10/29/21 1113200001 821014,175.00Check Total:

OAKLAND SCHOOLS100.00016360 09/10/2021 PD00259876APSTACY WITT DUES10-2022-63240B 10/29/21 1232200001 7410100.00Check Total:

OAKLAND SCHOOLS100.00016360 09/10/2021 PD00259877APPAPANASTASOPOULOS DUES10-2022-63240A 10/29/21 1232200001 7410100.00Check Total:

OPERATING ENGINEERS LOCAL 3243,717.00018334 10/18/2021 PD00259878APJAN 2022 HEALTH INS PREMIUMSJAN 2022 10/29/21 1000000000 95053,717.00Check Total:

OSCAR W LARSON CO2,696.89014032 09/13/2021 PD00259879APPUPIL TRANS VEHICLE REPAIR811176 10/29/21 1271280093 4150

240.00 09/30/2021 PD00259879APPUPIL TRANS VEHICLE REPAIR813418 10/29/21 1271280093 41502,936.89Check Total:

PASCO SCIENTIFIC26.00005082 0001 08/17/2021 PD00259880AP#EM-8627 Light bulbs(#14) 25 pP2189421IN008645 10/29/21 1113020037 510026.00 0002 08/17/2021 PD00259880AP#EM-8630 Light Bulb Sockets (1P2189421IN008645 10/29/21 1113020037 510042.00 0003 08/17/2021 PD00259880AP#ME-6842 Series/Parallel SprinP2189421IN008645 10/29/21 1113020037 510026.00 0004 08/17/2021 PD00259880AP#EM-8628 Light Bulbs (#48) 25P2189421IN008645 10/29/21 1113020037 510012.00 0005 08/17/2021 PD00259880AP#SE-8799 Series/Parallel BatteP2189421IN008645 10/29/21 1113020037 510028.00 0006 08/17/2021 PD00259880APSHIPPINGP2189421IN008645 10/29/21 1113020037 5100

160.00Check Total:PCMI





15Page


South Lyon Schools

Amount


143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110167.57 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113210023 3110




16Page


South Lyon Schools

Amount


143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 311071.81 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 311071.81 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 311071.81 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 311071.81 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 311071.81 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110





17Page


South Lyon Schools

Amount

143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1119340387 3110






18Page


South Lyon Schools

Amount















19Page


South Lyon Schools

Amount










20Page


South Lyon Schools

Amount


119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 311080.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 311080.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 311059.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 311059.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 311059.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1122140081 31101.00 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV77935 10/29/21 1271280093 31901.00 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV77935 10/29/21 1271280093 31901.00 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV77935 10/29/21 1271280093 31901.00 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV77935 10/29/21 1271280093 31901.00 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV77935 10/29/21 1271280093 31901.00 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV77935 10/29/21 1271280093 3190

119.69 10/29/2021 PD00259901APPROFESSIONAL SERVICE/PCMI77935 10/29/21 1293310104 3195119.69 10/29/2021 PD00259901APPROFESSIONAL SERVICE/PCMI77935 10/29/21 1293310104 3195119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111



119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 311159.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111

119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES-STAFDEV77935 10/29/21 1110230030 3111119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111060049 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111060049 3110




21Page


South Lyon Schools

Amount










22Page


South Lyon Schools

Amount















23Page


South Lyon Schools

Amount
















24Page


South Lyon Schools

Amount











25Page


South Lyon Schools

Amount



143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110167.57 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 311059.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 311059.85 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 311071.81 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 311071.81 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111130057 3110








26Page


South Lyon Schools

Amount








27Page


South Lyon Schools

Amount



143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1111210023 3110




28Page


South Lyon Schools

Amount




71.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 311071.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 311071.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 311071.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 311071.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 311071.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112030045 3110











29Page


South Lyon Schools

Amount


119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112040047 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112210023 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1112210023 3110139.64 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113010040 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113010040 3110139.64 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113010040 3110





30Page


South Lyon Schools

Amount













31Page


South Lyon Schools

Amount













32Page


South Lyon Schools

Amount


143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113020037 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113020037 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113020037 3110143.63 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113020037 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113020037 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113020037 3110119.69 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES77935 10/29/21 1113020037 3110548.36 10/29/2021 PD00259901APINSTRUCTIONAL SERVICES78069 10/29/21 1113010040 3110484.17 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1118340116 3190

2,860.56 10/29/2021 PD00259901APPUPIL SERVICES/O.T.78069 10/29/21 1213140083 31331,435.18 10/29/2021 PD00259901APPUPIL SERVICES78069 10/29/21 1214140083 31302,945.78 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1219010040 31901,000.61 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1219010043 31901,624.41 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1219020037 31902,027.83 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1219020039 31901,364.15 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1219030045 31901,496.38 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1219040047 31901,754.08 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1219060049 3190



746.25 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1221340118 3190441.06 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222060013 3190378.39 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222070014 3190368.65 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222080015 3190480.56 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222090016 3190355.48 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222100017 3190615.51 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222110018 3190

1,390.98 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222120008 3190526.64 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1222130007 3190715.14 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1271280093 3190




33Page


South Lyon Schools

Amount

618.53 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 1293310105 31901,819.83 10/29/2021 PD00259901APPROFESSIONAL SERVICE/PCMI78069 10/29/21 1293310105 3195


1,933.45 10/29/2021 PD00259901APCONTRACTED SERVICE/PROF SERV78069 10/29/21 5390300109 31901,129.25 10/29/2021 PD00259901APPROFESSIONAL SERVICE/PCMI78069 10/29/21 5390300109 3195

132.46 10/29/2021 PD00259901APPROFESSIONAL SERV SWIM78069 10/29/21 5390300109 3197107,837.92Check Total:

PEARSON EDUCATION83.80000045 0001 09/02/2021 PD00259902APItem# 158048520;P2184015605672 10/29/21 1122140083 510089.80 0002 09/02/2021 PD00259902APItem# 158048539;P2184015605672 10/29/21 1122140083 510083.80 0003 09/02/2021 PD00259902APItem# 158048547;P2184015605672 10/29/21 1122140083 510089.80 0004 09/02/2021 PD00259902APItem# 158048555;P2184015605672 10/29/21 1122140083 510089.80 0005 09/02/2021 PD00259902APItem# 158048563;P2184015605672 10/29/21 1122140083 510026.18 0006 09/02/2021 PD00259902APSHIPPINGP2184015605672 10/29/21 1122140083 5100

220.00 0001 09/09/2021 PD00259902APItem# QG1WC5RW;P2200115822589 10/29/21 1122140083 5100165.00 0002 09/09/2021 PD00259902APItem@ QG1Wp4RW;P2200115822589 10/29/21 1122140083 510055.00 0003 09/09/2021 PD00259902APItem# QG1WA4RWP2200115822589 10/29/21 1122140083 5100

903.18Check Total:

PEPPER AND SON, JW27.39001215 0001 09/24/2021 PD00259903APOPEN PO FOR CHOIR 2021-22P21771363623054 10/29/21 7000500110 973031.49 0001 09/27/2021 PD00259903APOPEN PO FOR CHOIR 2021-22P21771363626002 10/29/21 7000500110 9730

124.99 0001 09/27/2021 PD00259903APOpen PO for Choir for the 2021P21994363629558 10/29/21 7000500110 963568.50 0001 09/28/2021 PD00259903APOPEN PO FOR CHOIR 2021-22P21771363632114 10/29/21 7000500110 973038.99 0001 09/29/2021 PD00259903APOpen PO for Choir for the 2021P21994363635594 10/29/21 7000500110 963559.98 0001 09/29/2021 PD00259903APOpen PO for Choir for the 2021P21994363637368 10/29/21 7000500110 963533.00 0001 09/29/2021 PD00259903APOpen PO for Choir for the 2021P21994363638366 10/29/21 7000500110 963525.49 0001 09/30/2021 PD00259903APOPEN PO FOR CHOIR 2021-22P21771363640710 10/29/21 7000500110 973099.98 0001 10/05/2021 PD00259903APOpen PO for Choir for the 2021P21994363652925 10/29/21 7000500110 963523.50 0001 10/13/2021 PD00259903APOPEN PO FOR CHOIR 2021-22P21771363679544 10/29/21 7000500110 9730

533.31Check Total:PETER'S TRUE VALUE HARDWARE

16.47016461 10/11/2021 PD00259904APOTHER TRANS SUPPLIESSEPT 2021 10/29/21 1271280093 579016.47Check Total:

PLYMOUTH PHYS THER SPECIALISTS3,465.00017649 10/06/2021 PD00259905APPUPIL SERVICES/ATH TRAINER102021 10/29/21 1293310105 31343,465.00Check Total:




34Page


South Lyon Schools

Amount

PRAIRIE FARMS DAIRY INC4,367.55016660 09/29/2021 PD00259906APMILK092921 10/29/21 5256320106 56103,924.34 10/12/2021 PD00259906APMILK101221 10/29/21 5256320106 56108,291.89Check Total:

QUADIENT LEASING USA INC786.48005072 09/12/2021 PD00259907APSERVICE CONTRACT/FOLDER INSERT58726724 10/29/21 1232200001 4220786.48Check Total:

QUICK SILVER PRINTING240.00011376 10/06/2021 PD00259908APCHOIR TEES21987 10/29/21 7000500110 9730

1,998.00 10/15/2021 PD00259908APBAND POLOS22075 10/29/21 7000500110 96342,238.00Check Total:

QUILL CORP35.90002312 0001 09/27/2021 PD00259909AP1 1/2 inch book tape, model 84P2204819797378 10/29/21 1113010040 510074.40 0002 09/27/2021 PD00259909APSee-thru full color label protP2204819797378 10/29/21 1113010040 5100

1,277.27 0001 10/08/2021 PD00259909APREMC Item #212181 - GBC UltimaP2202320110824 10/29/21 1222040047 59900.00 0002 10/08/2021 PD00259909APContract #20-23048P2202320110824 10/29/21 1222040047 59900.00 0003 10/08/2021 PD00259909APShipping & Handling - AS PER RP2202320110824 10/29/21 1222040047 5990


REEFER PETERBILT256.18017683 09/30/2021 PD00259910APGAS OIL & GREASER242166 10/29/21 1271280093 5710256.18Check Total:

RELIABLE RACING SUPPLY9,170.00018387 10/22/2021 PD00259911APSKI RACE SUITSQ22723 10/29/21 1293310105 59919,170.00Check Total:

RIDDELL ALL AMERICAN112.46017581 10/05/2021 PD00259912APWEB BELTS/FOOTBALL951492215 10/29/21 1293310104 5991112.46Check Total:

ROAD COMMISSION2,515.73012102 10/26/2021 PD00259913AP2770 SIGNAL MAINT.102621 10/29/21 1232200001 74002,515.73Check Total:

ROOTS OF CHANGE200.00018385 10/06/2021 PD00259914APPRESENTATION LGBTQ3004710734 10/29/21 1221030045 3220200.00Check Total:

ROSE PEST SOLUTIONS105.00013712 10/25/2021 PD00259915AP30934354102521 10/29/21 1261030061 4120350.00 10/25/2021 PD00259915AP30934378102521 10/29/21 1261060063 4120225.00 10/25/2021 PD00259915AP30934370102521 10/29/21 1261200070 4100




35Page


South Lyon Schools

Amount

130.00 10/25/2021 PD00259915AP30934353102521 10/29/21 1261280071 4100144.00 10/25/2021 PD00259915AP30934364102521 10/29/21 5261290069 4120954.00Check Total:

SALEM TOWNSHIP891.00016017 10/22/2021 PD00259916APWATER & SEWER102221 10/29/21 1261100067 3830891.00Check Total:

SCHOLASTIC INC27.45001392 10/05/2021 PD00259917APSCIENCE WORLDM7178090 10/29/21 1112030045 510127.45Check Total:

SCHOLASTIC INC EDUCATION3.23011877 09/22/2021 PD00259918APTEACHING SUPPLY & MATERIALS31873714 10/29/21 1111060049 51003.23Check Total:

SCHOOL SPECIALTY LLC59.25018269 0001 09/09/2021 PD00259919APComposition Books 210782P21981208128551879 10/29/21 1113010040 51000.00 0002 09/09/2021 PD00259919APShippingP21981208128551879 10/29/21 1113010040 5100

321.17 0001 10/08/2021 PD00259919APCart #1013029069 pens, highligP22091208128812377 10/29/21 1112030045 51010.00 0002 10/08/2021 PD00259919APNo shippingP22091208128812377 10/29/21 1112030045 5101

27.90 0001 10/08/2021 PD00259919APOPEN PO FOR OFFICE SUPPLIES 20P21945208128812909 10/29/21 1112030045 5101660.00 0001 10/14/2021 PD00259919APHAMMOND & STEPHENS UNDATEDP21760208128847168 10/29/21 1111130057 7900

1,068.32Check Total:SCHOOLCRAFT COLLEGE

17,415.50002341 10/19/2021 PD00259920APDUAL ENROLLMENT2362 10/29/21 1113010010 370017,415.50Check Total:

SEHI COMPUTER PRODUCTS INC219.96003016 0001 10/11/2021 PD00259921APCC364X - TONER STACY & TERRIP220891014700 10/29/21 1232200001 5910242.00 0002 10/11/2021 PD00259921AP02-82020-001 TROY MICR TONERP220891014700 10/29/21 1232200001 591066.45 0003 10/11/2021 PD00259921APCYAN CF211A TONERP220891014700 10/29/21 1232200001 591066.45 0004 10/11/2021 PD00259921APYELLOW CF212A TONERP220891014700 10/29/21 1232200001 591066.45 0005 10/11/2021 PD00259921APMAGENTA CF213A TONERP220891014700 10/29/21 1232200001 5910

134.70 0006 10/11/2021 PD00259921APBLACK CF10X TONERP220891014700 10/29/21 1232200001 59106.00 0007 10/11/2021 PD00259921APSHIPPINGP220891014700 10/29/21 1232200001 5910

802.01Check Total:SET SEG INC

143,783.67001419 10/13/2021 PD00259922APPREPAID EXPENSE101321 10/29/21 1000000000 919228,254.00 10/13/2021 PD00259922APERRORS AND OMISSIONS101321 10/29/21 1259200001 3920

239,723.33 10/13/2021 PD00259922APPROPERTY & LIABILITY INSURANCE101321 10/29/21 1261200001 391019,590.00 10/13/2021 PD00259922APVEHICLE INSURANCE101321 10/29/21 1271200001 3930




36Page


South Lyon Schools

Amount

431,351.00Check Total:SHI INTERNATIONAL CORP

22,000.00017529 0001 10/18/2021 PD00259923APG-Suite Enterprise for EducatiP21933B14212587 10/29/21 1226220090 74000.00 0002 10/18/2021 PD00259923APshippingP21933B14212587 10/29/21 1226220090 7400


SHIELDS CHILDCARE SUPPLIES104.20018367 0003 08/30/2021 PD00259924APunassembled value line cotsP2207610705 A 10/29/21 5351290108 6410239.00 0001 08/30/2021 PD00259924APRed/blue tri fold rest mat setP2196610705 B 10/29/21 5351290108 6410306.00 0002 08/30/2021 PD00259924APno fold rest mats in blue 4 inP2196610705 B 10/29/21 5351290108 6410778.00 0003 08/30/2021 PD00259924APunassembled value line cotsP2196610705 B 10/29/21 5351290108 6410457.20 0004 08/30/2021 PD00259924APStandard Cot sheetsP2196610705 B 10/29/21 5351290108 6410812.80 0004 08/30/2021 PD00259924APStandard Cot sheetsP2196610705 B 10/29/21 1118340116 6410

2,697.20Check Total:SHIFFLER EQUIP SALES

627.39001431 09/30/2021 PD00259925APNEW FURNITURE & EQUIPMENT2125002100 10/29/21 1122140083 6410627.39Check Total:

SHRADER TIRE & OIL INC209.30016272 10/11/2021 PD00259926AP609986101121 10/29/21 1271280093 5710

2,263.52 10/11/2021 PD00259926AP607996101121 10/29/21 1271280093 57202,472.82Check Total:

SHREDCORP70.00016962 09/14/2021 PD00259927APCONFIDENTIAL SHREDDING4196394 10/29/21 1111110054 790070.00Check Total:

SIEMENS INDUSTRY INC1,473.28000837 09/09/2021 PD00259928APOTHER CAPITAL OUTLAY5330038546 10/29/21 4200090100 69001,473.28Check Total:

SLEHS GIRLS SWIM&DIVE BOOSTERS234.61018386 10/06/2021 PD00259929APREIMBURSE EQUIPMENT CADDY100621 10/29/21 1293310104 6410234.61Check Total:

SMART BUSINESS SOURCE LLC145.00018091 0001 10/11/2021 PD00259930APSOLO COZY CUP 8OX 1000/CARTONP22090OE43478 10/29/21 1112030045 7900

0.00 0002 10/11/2021 PD00259930APNO SHIPPINGP22090OE43478 10/29/21 1112030045 790094.78 0001 10/07/2021 PD00259930APHEWC3505A P2035 TONER CARTRIDGP22085OEQT5436 10/29/21 1110230030 5990

117.09 0002 10/07/2021 PD00259930APHEWCF411A HP410A, CYAN TONER CP22085OEQT5436 10/29/21 1110230030 5990117.09 0003 10/07/2021 PD00259930APHEWCF412A-HP410A,YELLOW TONERP22085OEQT5436 10/29/21 1110230030 5990219.44 0004 10/07/2021 PD00259930APHEWCF280A HP80A TONER CARTRIDGP22085OEQT5436 10/29/21 1110230030 5990356.98 0005 10/07/2021 PD00259930APHEWCE390A HP90A TONER CARTRIDGP22085OEQT5436 10/29/21 1110230030 5990




37Page


South Lyon Schools

Amount

0.00 0006 10/07/2021 PD00259930APSHIPPING - FREEP22085OEQT5436 10/29/21 1110230030 59901,050.38Check Total:

SOLIANT HEALTH1,780.72015955 10/15/2021 PD00259931APMELCHERT101521 10/29/21 1213140083 31332,584.00 10/15/2021 PD00259931APBOWMAN101521 10/29/21 1213140083 31322,660.00 10/21/2021 PD00259931APBOWMAN102121 10/29/21 1213140083 31321,572.17 10/21/2021 PD00259931APMELCHERT102121 10/29/21 1213140083 31338,596.89Check Total:

SPENCER OIL COMPANY7,068.98015001 10/11/2021 PD00259932AP8981635101121 10/29/21 1271280093 57104,256.53 10/11/2021 PD00259932AP8981632101121 10/29/21 1271280093 57105,227.26 10/22/2021 PD00259932AP8981990102221 10/29/21 1271280093 57105,500.21 10/22/2021 PD00259932AP8981991102221 10/29/21 1271280093 5710

22,052.98Check Total:STATE OF MICHIGAN

603.11013197 10/25/2021 PD00259933AP761-10655008102521 10/29/21 1261070064 4120603.11 10/25/2021 PD00259933AP761-10654072102521 10/29/21 1261100067 4120


STATE OF MICHIGAN35.00014265 10/01/2021 PD00259934APMisc Licenses & FeesL0060043104 10/29/21 1271280093 740035.00Check Total:

STATE SOFT WATER26.75018365 10/06/2021 PD00259935APOFFICE WATER18000 10/29/21 1226140083 591026.75Check Total:

STEPS TO LITERACY457.55005240 0001 09/24/2021 PD00259936APC1-DOLK5061421 - DOLSEN ES RIGP21996199901 10/29/21 1111230030 5110

-114.39 0002 09/24/2021 PD00259936AP25% DISCOUNTP21996199901 10/29/21 1111230030 51100.00 0003 09/24/2021 PD00259936APSHIPPING & HANDLING - FREEP21996199901 10/29/21 1111230030 5110

343.16Check Total:STONE DEPOT LANDSCAPE SUPPLIES

95.40017156 10/25/2021 PD00259937AP77325102521 10/29/21 1261250077 590095.40Check Total:

SUN LIFE FINANCIAL2,434.10015680 10/18/2021 PD00259938APLIFE/AD&D/LTD101821 10/29/21 1000000000 95052,434.10Check Total:

SUPERB FABRICATING LLC165.00017488 10/19/2021 PD00259939APCLAY MACHINE REPAIR31501 10/29/21 1113010040 4120




38Page


South Lyon Schools

Amount

165.00Check Total:SUPERIOR GROUNDCOVER INC


TK ELEVATOR326.88000437 10/26/2021 PD00259941AP3006174186102621 10/29/21 1261010060 4120259.06 10/26/2021 PD00259941AP3006174372102621 10/29/21 1261010060 4120214.33 10/26/2021 PD00259941AP3006175247102621 10/29/21 1261010060 4120452.19 10/26/2021 PD00259941AP3006175250102621 10/29/21 1261030061 4120223.20 10/26/2021 PD00259941AP3006176935102621 10/29/21 1261030061 4120255.93 10/26/2021 PD00259941AP3006175017102621 10/29/21 1261030061 4120226.13 10/26/2021 PD00259941AP3006175010102621 10/29/21 1261040062 4120956.33 10/26/2021 PD00259941AP3006174844102621 10/29/21 1261040062 4120

2,914.05Check Total:TOSHIBA BUSINESS SOLUTIONS

574.00014484 10/05/2021 PD00259942APTEACHING SUPPLY & MATERIALS3017639 10/29/21 1111120055 5100116.38 10/12/2021 PD00259942APOFFICE SUPPLIES3022130 10/29/21 1241040047 5910690.38Check Total:

TOTAL HEALTH CARE USA72,668.88016639 10/09/2021 PD00259943APTEAMSTERS HEALTH136301 10/29/21 1000000000 950572,668.88Check Total:

TRI-COUNTY SUPPLY INC364.82002686 10/17/2021 PD00259944AP301858101721 10/29/21 1261270076 4120216.40 10/17/2021 PD00259944AP301857-1101721 10/29/21 1261280076 5990348.43 10/17/2021 PD00259944AP300422101721 10/29/21 1261280076 5990

1,121.88 10/17/2021 PD00259944AP301259101721 10/29/21 1261280076 59902,051.53Check Total:

TRUSTED HEATING & COOLING492.00018100 10/19/2021 PD00259945API4145101921 10/29/21 1261130078 4120127.00 10/19/2021 PD00259945API3918101921 10/29/21 1261130078 4120619.00Check Total:

UNIFIRST CORPORATION272.52015991 09/30/2021 PD00259946APMECHANICS UNIFORMSSEPT 2021 10/29/21 1271280093 5790272.52Check Total:

UNITY SCH BUS PARTS




39Page


South Lyon Schools

Amount

2,268.94001630 10/25/2021 PD00259947APVEHICLE REPAIR PARTSSEPT OCT 2021 10/29/21 1271280093 57302,268.94Check Total:

WASHTENAW COMM COLLEGE5,160.00003314 10/19/2021 PD00259948APDUAL ENROLLMENTS1025053 10/29/21 1113010010 37005,160.00Check Total:

WASHTENAW COUNTY TREAS3,716.10001678 10/15/2021 PD00259949APp.r.e.taxes8510 10/29/21 1000200001 01183,716.10Check Total:

WESTERN PSYCH SERVICE210.00001693 0001 10/08/2021 PD00259950APItem# W-710A;P22034WPS415023 10/29/21 1122140083 5100140.00 0002 10/08/2021 PD00259950APItem# W-710B;P22034WPS415023 10/29/21 1122140083 510035.00 0003 10/08/2021 PD00259950APshippingP22034WPS415023 10/29/21 1122140083 5100

385.00Check Total:

GORDON FOOD SERVICE INC29,911.73015895 10/12/2021 PD50001387EPOTHER SUPPLIES & MATERIALS101221 10/29/21 5256320106 59002,586.80 10/12/2021 PD50001387EPFOOD PURCHASES101221 10/29/21 5256320106 5610

302.63 10/15/2021 PD50001387EPFOOD PURCHASES101521 10/29/21 5256320106 561024,270.27 10/19/2021 PD50001387EPFOOD PURCHASES101921 10/29/21 5256320106 56101,045.87 10/19/2021 PD50001387EPOTHER SUPPLIES & MATERIALS101921 10/29/21 5256320106 59006,618.15 10/26/2021 PD50001387EPOTHER SUPPLIES & MATERIALS102621 10/29/21 5256320106 5900

29,678.34 10/26/2021 PD50001387EPFOOD PURCHASES102621 10/29/21 5256320106 561094,413.79Check Total:

2,054,364.50Total Checks This Date:

2,054,364.50******Grand Total




40Page


South Lyon Schools

Amount

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

1,927,755.420.00

3,832.28SCHOOL SERVICE FUND 112,987.66

9,789.14

RECAP BY FUND:

GENERAL FUND

INTERNAL

2,054,364.50FUNDS TOTAL



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