south lyon schools page 1 vendor invoice # inv. po ......017159 5845943 01/28/2020 data processing...

Inv. StatCheck # Chk DateDescriptionPO #Invoice # Account NumberVendor

1Page

02/29/2020Through02/01/2020Accts Payable Check Register by Check Number

South Lyon Schools

Amount

ABC MANAGEMENT INC15,254.00011486 01/16/2020 PD00253157APPUPIL TRANS CONTRACTED8440 02/07/20 1271280093 331015,254.00Check Total:

ABLE TESTING LLC130.00003742 01/30/2020 PD00253158APCDL TESTING253258 02/07/20 1271280093 7400130.00Check Total:

ADRIAN HIGH SCHOOL150.00014973 01/28/2020 PD00253159APBASEBALL INVITE 5/16/20012820 02/07/20 1293310105 7411150.00Check Total:

ADVANCED AUTO COMPANY INC52.23016492 02/03/2020 PD00253160AP9378020320 02/07/20 1261260072 573033.30 02/03/2020 PD00253160AP9345020320 02/07/20 1261260072 5730

197.45 02/03/2020 PD00253160AP7367020320 02/07/20 1261260072 573011.94 02/03/2020 PD00253160AP9632020320 02/07/20 1261260072 5730

294.92Check Total:

ALLIED EAGLE SUPPLY COMPANY49.44013379 02/03/2020 PD00253161AP1096540020320 02/07/20 1261270076 5997

389.82 02/03/2020 PD00253161AP1096311020320 02/07/20 1261270076 5997586.60 02/03/2020 PD00253161AP1096309020320 02/07/20 1261270076 5997273.88 02/03/2020 PD00253161AP1095829020320 02/07/20 1261270076 599712.89 02/03/2020 PD00253161AP1095271020320 02/07/20 1261270076 412013.61 02/03/2020 PD00253161AP1078558-1020320 02/07/20 1261270076 4120

1,326.24Check Total:AMERICAN NATIONAL RED CROSS

1,256.00018042 01/15/2020 PD00253162APTRAINING22250322 02/07/20 1232210028 74001,256.00Check Total:

ANDYMARK INC.88.90016050 0001 01/25/2020 PD00253163APBlanket Order for Supplies - RP20654EBAYLZ2 02/07/20 7000500110 9794

241.37 0001 01/28/2020 PD00253163APBlanket Order for Supplies - RP20654EUDDDUA 02/07/20 7000500110 9794330.27Check Total:

ANYONE CAN PAINT LLC180.00016752 01/28/2020 PD00253164APPROFESSIONAL SERV CLASSES46 02/07/20 5390300109 3196180.00Check Total:

AQUATIC SOURCE794.43015415 01/22/2020 PD00253165APMISC SUPPLIES & MATERIALS43713 02/07/20 1261020059 5992

1,120.59 01/28/2020 PD00253165APMISC SUPPLIES & MATERIALS43772 02/07/20 1261010060 59921,915.02Check Total:

SLADSMCUser ID:AP_CHKREG_CKNRReport ID:

Current Date: 03/09/2020Current Time: 10:06:54


2Page


South Lyon Schools

Amount

AT & T380.12016154 02/04/2020 PD00253166APTELEPHONE020420 02/07/20 1261200001 3410380.12Check Total:

AT & T LONG DISTANCE13.06014660 01/26/2020 PD00253167APTELEPHONEJAN 2020 02/07/20 1261200001 341013.06Check Total:

BLOOMFIELD HILLS MARIAN HS267.90016686 02/05/2020 PD00253168APBOWLING TOURN 2/28-2/29020520 02/07/20 1293310104 7411267.90Check Total:

BURTON, ELENA66.00T001136 01/29/2020 PD00253169APPETTY CASH012920 02/07/20 1282070050 343035.21 01/29/2020 PD00253169APPETTY CASH012920 02/07/20 1111070050 3111

101.21Check Total:

CAMFIL USA INC1,379.28017563 01/29/2020 PD00253170APMISC SUPPLIES & MATERIALS30141139 02/07/20 1261010060 59921,379.28Check Total:

CHARTER TOWNSHIP OF LYON565.36014744 02/24/2020 PD00253171APGAME COVERAGE 1/10/2020-001 02/07/20 1293310104 3194565.36Check Total:

CLEAR RATE COMMUNICATIONS1,308.28017159 01/28/2020 PD00253172APDATA PROCESSING SERVICES5845943 02/07/20 1284200001 31601,308.28Check Total:

COLT PLUMBING SPECIALTIES179.35011344 01/27/2020 PD00253173APMISC SUPPLIES & MATERIALS568199 02/07/20 1261030061 5992179.35Check Total:

CONSUMERS ENERGY4,815.12000335 01/30/2020 PD00253174APNATURAL GAS / HEAT013020 02/07/20 1261090066 5510

766.85 01/30/2020 PD00253174APNATURAL GAS / HEAT013020 02/07/20 5261290069 55102,411.31 01/30/2020 PD00253174APNATURAL GAS / HEAT013020 02/07/20 1261280071 5510

12,309.64 01/30/2020 PD00253174APNATURAL GAS / HEAT013020 02/07/20 1261010060 551020,302.92Check Total:

COUNTRY WATER TREAT32.31000350 02/03/2020 PD00253175APOFFICE SUPPLIES020320 02/07/20 1226140083 5910

442.00 01/31/2020 PD00253175APMISC SUPPLIES & MATERIALS130820 02/07/20 1261070064 5992474.31Check Total:

DETROIT PENCIL COMPANY




3Page


South Lyon Schools

Amount

43.98012368 12/30/2019 PD00253176APNAME PLATESIN4800 02/07/20 1232210028 591043.98Check Total:

DETROIT POPCORN COMPANY74.99005295 01/28/2020 PD00253177APCMS/CI POPCORN ORDER759179 02/07/20 7000500110 986174.99Check Total:

DTE ENERGY4,910.83000411 02/04/2020 PD00253178APELECTRICITY020420 02/07/20 1261120074 55202,691.92 02/04/2020 PD00253178APELECTRICITY020420 02/07/20 1261130078 55203,779.25 02/04/2020 PD00253178APELECTRICITY020420 02/07/20 1261280071 5520

452.40 02/04/2020 PD00253178APELECTRICITY020420 02/07/20 1261280071 552011,834.40Check Total:

DTE ENERGY1,666.85000411 01/29/2020 PD00253179APELECTRICITY012920 02/07/20 1261200070 55201,666.85Check Total:

DTE ENERGY31,254.25000412 01/26/2020 PD00253180APELECTRICITY200421894708 02/07/20 1261020059 552031,254.25Check Total:

FAS BREAK30.00000495 01/13/2020 PD00253181APPUPIL TRANS VEHICLE REPAIR14287 02/07/20 1271280093 415130.00Check Total:

FERGUSON ENTERPRISES LLC35.68014939 01/28/2020 PD00253182APMISC SUPPLIES & MATERIALS5487785 02/07/20 1261080065 599235.68Check Total:

FIDELITY SECURITY LIFE INS CO1,733.07016221 02/03/2020 PD00253183APTEAMSTERS/VISION INS164201478 02/07/20 1000000000 95051,733.07Check Total:

GLOBAL EQUIPMENT COMPANY INC125.98014557 01/29/2020 PD00253184APMISC SUPPLIES & MATERIALS115484349 02/07/20 1261060063 5992419.51 01/29/2020 PD00253184APMISC SUPPLIES & MATERIALS483433 02/07/20 1261260072 5992545.49Check Total:

GOT INK? SCREEN PRINTING LLC72.00017292 01/17/2020 PD00253185APSTUDENT INCENTIVES732 02/07/20 1111060049 510072.00Check Total:

HD SUPPLY FACILITIES/MAINT179.22014960 01/28/2020 PD00253186APMISC SUPPLIES & MATERIALS9178973233 02/07/20 1261110068 599235.18 01/30/2020 PD00253186APMISC SUPPLIES & MATERIALS9179050154 02/07/20 1261020059 5992




4Page


South Lyon Schools

Amount

214.40Check Total:HENRY FORD,THE

2,680.00012736 01/29/2020 PD00253187APFIELD TRIP/308500100000KATIOCENTENN102 02/07/20 7000500110 97332,680.00Check Total:

HPS HOSPITAL PURCH SERV2,642.64004001 0001 09/13/2019 PD00253188APCash Register StandP20310115543 02/07/20 5256320106 6410

328.82 0002 09/13/2019 PD00253188APFreightP20310115543 02/07/20 5256320106 6410700.80 0003 09/13/2019 PD00253188APVCS32R191 Cart Tray Rails GreyP20310115543 02/07/20 5256320106 6410

-1,321.32 0004 09/13/2019 PD00253188APCREDIT CN115543P20310115543 02/07/20 5256320106 64102,350.94Check Total:

INTEGRATED SYSTEMS CORP1,236.00014125 02/01/2020 PD00253189APSKYWARD HOSTING0705067 02/07/20 1284200001 31601,236.00Check Total:

INTERCOLLEGIATE MENS CHORUSES150.00018105 01/31/2020 PD00253190APREG.FEE 3/19-3/21 2020013120 02/07/20 7000500110 9675150.00Check Total:

INTERIM HEALTHCARE OF742.50015229 01/24/2020 PD00253191AP48074012420 02/07/20 1213140083 3131

1,595.00 01/24/2020 PD00253191AP48072012420 02/07/20 1213140083 3131783.75 01/24/2020 PD00253191AP48073012420 02/07/20 1213140083 3131192.50 01/24/2020 PD00253191AP48308012420 02/07/20 1213140083 3131

3,313.75Check Total:

JOSTENS1,319.21017815 12/27/2019 PD00253192APDIPLOMA COVERS23846222 02/07/20 1249010040 59991,319.21Check Total:

KELLEY, JERRY60.00015116 01/30/2020 PD00253193APPAY013020 02/07/20 1293310104 490060.00Check Total:

KENSINGTON VALLEY COACH INC3,845.18016323 02/02/2020 PD00253194APSLEHS & CMS805 02/07/20 1271310104 33113,845.18Check Total:

KONICA MINOLTA BUS SOL USA147.04000063 02/03/2020 PD00253195AP9006434478020320 02/07/20 1111060049 422054.64 02/05/2020 PD00253195AP9006448607020520 02/07/20 1261040047 4101

201.68Check Total:

LIGHTING SUPPLY COMPANY




5Page


South Lyon Schools

Amount

161.64014982 01/24/2020 PD00253196APMISC SUPPLIES & MATERIALSV0423460 02/07/20 1261030061 5992161.64Check Total:

LITTLE CAESARS412.00011664 01/22/2020 PD00253197APCHOIR FUNDRAISER343375 02/07/20 7000500110 9730412.00Check Total:

LYON MECHANICAL INC380.26000896 01/23/2020 PD00253198APDOLSEN TOP OVEN36550 02/07/20 5256320106 4100325.59 01/28/2020 PD00253198APREPAIRS & MAINTENANCE SERV36564 02/07/20 1261280071 4100705.85Check Total:

MCKINNIE, CONNIE99.65003862 01/24/2020 PD00253199APREIMBURSE/TROPHY012420 02/07/20 7000500110 985899.65Check Total:

MCSS0.00017495 02/05/2020 PD00253200APREGISTRATION/T.SIMOVSKI020520 02/07/20 7000500110 9687

100.00 02/05/2020 PD00253200APSOUTH LYON HIGH SCHOOL020520 02/07/20 7000500110 9687100.00Check Total:

MEYER MUSIC INC8.95017508 12/03/2019 PD00253201APMALLETS104771676 02/07/20 7000500110 9634

400.00 01/29/2020 PD00253201APBOOKS104813443 02/07/20 7000500110 9634408.95Check Total:

MIDWEST TRANSIT EQUIPMENT INC1,838.65004099 12/31/2019 PD00253202APVEHICLE REPAIR PARTSDEC 2019 02/07/20 1271280093 57301,838.65Check Total:

MSBOA DISTRICT IV300.00015806 01/30/2020 PD00253203APHONORS BAND FESTIVAL REG013020 02/07/20 7000500110 9634300.00Check Total:

MSBOA DISTRICT IV350.00017659 02/04/2020 PD00253204APCMS HONORS BAND MEMBERS2042020 02/07/20 7000500110 9729350.00Check Total:

MUNRO ELECTRIC CO422.00003176 02/03/2020 PD00253205AP9375020320 02/07/20 5261290069 4120168.00 02/03/2020 PD00253205AP9374020320 02/07/20 1261090066 4120785.00 02/03/2020 PD00253205AP9372020320 02/07/20 1261070064 4120


NCS PEARSON INC2,995.20012363 0002 01/27/2020 PD00253206APQUOTE #00069892 S.L.EAST HIGHP207288480270 02/07/20 1221230030 5100




6Page


South Lyon Schools

Amount

2,995.20 0001 01/27/2020 PD00253206APQUOTE #00069891 S.L. HIGH SCHOP207288480724 02/07/20 1221230030 51005,990.40Check Total:

NEOPOST LEASING690.00005072 01/28/2020 PD00253207APMAIL MACHINEN8128211 02/07/20 1261260072 4220690.00Check Total:

OAKLAND SCHOOLS2,577.60001170 01/22/2020 PD00253208APONLINE COR LICENSES12141 02/07/20 5351290108 59002,577.60Check Total:

OAKLAND SCHOOLS3,300.00001170 01/28/2020 PD00253209APGRADUATION ALLIANCE12162 02/07/20 1113200001 82103,300.00Check Total:

OFFICE DEPOT227.53003268 0001 01/17/2020 PD00253210APOpen Purchase OrderP20166430146511001 02/07/20 1113010040 5100227.53Check Total:

ORKIN INC41.60011533 0001 01/31/2020 PD00253211APPEST MONITORING/BARTLETTP207151312020 02/07/20 1261060063 412039.33 0007 01/31/2020 PD00253211APPEST MONITORING/BRUMMERP207151312020 02/07/20 1261070064 412043.45 0008 01/31/2020 PD00253211APPEST MONITORING/DOLSENP207151312020 02/07/20 1261080065 412041.08 0009 01/31/2020 PD00253211APPEST MONITORING/HARDYP207151312020 02/07/20 1261120074 412043.06 0010 01/31/2020 PD00253211APPEST MONITORING/KENT LAKEP207151312020 02/07/20 1261090066 412045.31 0011 01/31/2020 PD00253211APPEST MONITORING/PEARSONP207151312020 02/07/20 1261130078 412040.68 0012 01/31/2020 PD00253211APPEST MONITORING/SALEMP207151312020 02/07/20 1261100067 412050.06 0013 01/31/2020 PD00253211APPEST MONITORING/SAYREP207151312020 02/07/20 1261110068 412051.34 0014 01/31/2020 PD00253211APPEST MONITORING/CMSP207151312020 02/07/20 1261040062 412049.02 0015 01/31/2020 PD00253211APPEST MONITORING/MMSP207151312020 02/07/20 1261030061 412046.04 0016 01/31/2020 PD00253211APPEST MONITORING/EAST HIGH SCHOP207151312020 02/07/20 1261020059 412053.43 0017 01/31/2020 PD00253211APPEST MONITORING/SL HIGH SCHOOLP207151312020 02/07/20 1261010060 412046.34 0018 01/31/2020 PD00253211APPEST MONITORING/ADMIN BUILDINGP207151312020 02/07/20 1261200070 410038.39 0019 01/31/2020 PD00253211APPEST MONITORING/ECCP207151312020 02/07/20 5261290069 412039.92 0020 01/31/2020 PD00253211APPEST MONITORING/GRISWOLDP207151312020 02/07/20 1261280071 4100

669.05Check Total:

PCMI59.85013520 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 3110

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110





7Page


South Lyon Schools

Amount

1.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111070050 3110

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111070050 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 311057.31 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111080051 3110

143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111080051 3110

143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111090052 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111070050 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111070050 3110





8Page


South Lyon Schools

Amount




119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311181.24 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111080051 3110

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111060049 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111060049 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111060049 3110


1.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111070050 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111070050 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111070050 3110








9Page


South Lyon Schools

Amount



179.54 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111130057 3110179.54 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111130057 3110179.54 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111130057 3110179.54 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111130057 3110179.54 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111130057 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110

1.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110






10Page


South Lyon Schools

Amount






143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111256.66 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 311071.81 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111110054 3110



1.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1110210028 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111




11Page


South Lyon Schools

Amount

59.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 3111

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1110230030 31111.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111120055 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111120055 3110





119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111120055 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111120055 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111120055 31100.50 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31100.50 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111210023 3110








12Page


South Lyon Schools

Amount






119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111100053 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111100053 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1111100053 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1111100053 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1111100053 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1111100053 3111


143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1112030045 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112040047 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112040047 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112040047 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112040047 3110




13Page


South Lyon Schools

Amount







143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1112210023 3110






14Page


South Lyon Schools

Amount

143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110







119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 311034.30 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 3110




15Page


South Lyon Schools

Amount



119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140080 311043.32 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311033.73 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311033.73 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311077.62 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311035.57 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110




119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113010040 311083.39 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311080.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311083.39 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311077.62 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311077.62 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311081.43 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311080.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110




16Page


South Lyon Schools

Amount




1.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113010040 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113010040 311035.57 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311035.57 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311075.09 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311038.45 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311038.45 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110










17Page


South Lyon Schools

Amount






119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113020037 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1113020037 311159.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1113020037 3111

119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1113020037 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1113020037 3111119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES-STAFDEV67972 02/07/20 1113020037 3111143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110

1.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1113210023 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311025.99 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 31101.00 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110

59.85 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 31101.00 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221230030 3190




18Page


South Lyon Schools

Amount

1.00 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221230030 31901.00 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221230030 31901.00 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221230030 3190

59.85 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221230030 3190143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221340118 3190

143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311057.75 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221340118 319057.75 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311049.09 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311057.75 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311057.75 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311076.01 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311076.01 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311076.01 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221340118 319081.43 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV67972 02/07/20 1221340118 319081.43 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 311059.85 02/07/2020 PD00253226APPROFESSIONAL SERVICE/PCMI67972 02/07/20 1293310105 319581.43 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110









19Page


South Lyon Schools

Amount






143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110143.63 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110119.69 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES67972 02/07/20 1122140081 3110215.44 02/07/2020 PD00253226APINSERVICE TRAINING68115 02/07/20 5390300109 3120143.63 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 5351290108 319055.79 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1331350175 3190

101.74 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1310020038 3190253.45 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1293310105 3190

1,953.81 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1271280093 3190520.05 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1222120008 3190301.55 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1222100017 3190296.24 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1222090016 3190368.65 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1222080015 3190394.98 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1222070014 3190746.25 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1221340118 3190156.19 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1221230030 3190923.26 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219130057 3190

1,167.61 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219120055 31901,478.88 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219110054 31901,613.37 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219040047 3190

120.09 02/07/2020 PD00253226APPROFESSIONAL SERV SWIM68115 02/07/20 5390300109 31971,354.24 02/07/2020 PD00253226APPROFESSIONAL SERVICE/PCMI68115 02/07/20 5390300109 31951,872.87 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 5390300109 31901,315.04 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219100053 3190

901.71 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219090052 3190




20Page


South Lyon Schools

Amount

854.19 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219080051 3190519.11 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219070050 3190

1,217.39 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219060049 31901,149.04 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219040048 3190

884.03 02/07/2020 PD00253226APPROFESSIONAL SERVICE/PCMI68115 02/07/20 1219030045 3195554.65 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219030045 3190

2,186.44 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219020039 31901,913.57 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219020037 31901,579.26 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219010043 31902,645.83 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1219010040 31903,575.70 02/07/2020 PD00253226APPUPIL SERVICES68115 02/07/20 1214140083 31302,145.42 02/07/2020 PD00253226APPUPIL SERVICES/O.T.68115 02/07/20 1213140083 3133

969.50 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1118340116 3190861.79 02/07/2020 PD00253226APCONTRACTED SERVICE/PROF SERV68115 02/07/20 1111210023 3190184.18 02/07/2020 PD00253226APINSTRUCTIONAL SERVICES68115 02/07/20 1111130057 3110

76,988.71Check Total:PEPPER AND SON, JW

23.49001215 0001 01/26/2020 PD00253227APOPEN PURCHASE ORDER FOR CHOIRP20138264577404 02/07/20 7000500110 973023.49Check Total:

PRAIRIE FARMS DAIRY INC1,795.55016660 01/21/2020 PD00253228APMILK012120 02/07/20 5256320106 56101,795.55Check Total:

PRECISION DATA PRODUCTS567.50001868 0001 01/22/2020 PD00253229APREMC ITEM #191108 HP Toner 83XP20726546438 02/07/20 1112030045 5101231.42 0002 01/22/2020 PD00253229APREMC ITEM #191143 HP Toner 80XP20726546438 02/07/20 1112030045 5101

0.00 0003 01/22/2020 PD00253229APNo ShippingP20726546438 02/07/20 1112030045 5101101.50 0001 01/27/2020 PD00253229AP#192138 WHEEL MOUSEP20751546660 02/07/20 1111110054 5150

0.00 0002 01/27/2020 PD00253229APNO SHIPPING - PRICES PER REMCP20751546660 02/07/20 1111110054 5150462.84 0001 01/28/2020 PD00253229APHP Toner 80X, Black, High YielP20723546756 02/07/20 1113020037 5150

0.00 0002 01/28/2020 PD00253229APshipping and handling free perP20723546756 02/07/20 1113020037 51501,363.26Check Total:

PURE AQUA TECH LLC632.00015926 12/27/2019 PD00253230APHARDY WATER SYSTEM6061 02/07/20 7000500110 9761632.00Check Total:

QUILL CORP89.88002312 0001 01/23/2020 PD00253231APExpo dry erase markers, low odP207574241251 02/07/20 1113010040 510089.88 0002 01/23/2020 PD00253231APExpo dry erase markers, low odP207574241251 02/07/20 1113010040 5100




21Page


South Lyon Schools

Amount

44.94 0003 01/23/2020 PD00253231APExpo dry erase markers, low odP207574241251 02/07/20 1113010040 510044.94 0004 01/23/2020 PD00253231APExpo dry erase markers, low odP207574241251 02/07/20 1113010040 510021.24 0005 01/23/2020 PD00253231APExpo White board cleaner, 8ozP207574241251 02/07/20 1113010040 5100

290.88Check Total:QUILL CORP

157.38002312 08/20/2019 PD00253232APMISC SUPPLIES & MATERIALS9597028 02/07/20 1261060063 5992157.38Check Total:

SCHOOL SPECIALTY INC298.48001644 0001 01/09/2020 PD00253233APCart #7791538699 Acrylic PaintP20727208124441665 02/07/20 1112030045 5100

0.00 0002 01/09/2020 PD00253233APno shippingP20727208124441665 02/07/20 1112030045 510011.20 0001 01/13/2020 PD00253233APItem #1505443 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 510011.20 0002 01/13/2020 PD00253233APItem #1505447 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 510011.20 0003 01/13/2020 PD00253233APItem #1505453 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 510011.20 0004 01/13/2020 PD00253233APItem #1505451 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 510011.20 0005 01/13/2020 PD00253233APItem #1505455 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 51005.60 0006 01/13/2020 PD00253233APItem #1505449 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 51003.53 0007 01/13/2020 PD00253233APItem #1505450 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 51003.53 0008 01/13/2020 PD00253233APItem #1505452 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 51003.53 0009 01/13/2020 PD00253233APItem #1505442 - 3M Wear ResistP20733208124453885, 02/07/20 1111120055 5100

30.90 0010 01/13/2020 PD00253233APItem #054141 - Tru-Ray WhiteP20733208124453885, 02/07/20 1111120055 510016.35 0015 01/13/2020 PD00253233APItem #1006764 - Tru-Ray whiteP20733208124453885, 02/07/20 1111120055 510025.99 0001 01/14/2020 PD00253233APMARKER SHARPIE BLACK ULTRA FINP20737208124459406 02/07/20 1112040047 51005.45 0002 01/14/2020 PD00253233APMARKER ULTRA FINELINER SCHOOLP20737208124459406 02/07/20 1112040047 5100

16.35 0003 01/14/2020 PD00253233APMARKER ULTRA FINELINER SCHOOLP20737208124459406 02/07/20 1112040047 51008.64 0004 01/14/2020 PD00253233APBATTERIES ALKALINE AAA -PACK OP20737208124459406 02/07/20 1112040047 51004.38 0001 01/16/2020 PD00253233AP1071818 INTEGRA CORRECTION FLUP20742208124468226 02/07/20 1111110054 5100

13.92 0002 01/16/2020 PD00253233AP075489 TAPE SCOTCH MOVING/STORP20742208124468226 02/07/20 1111110054 510010.46 0003 01/16/2020 PD00253233AP1502914 LABELS 1 X 2 5/8 PACKP20742208124468226 02/07/20 1111110054 51000.00 0004 01/16/2020 PD00253233APNO SHIPPING PER REMC BIDP20742208124468226 02/07/20 1111110054 5100

187.74 0001 01/16/2020 PD00253233APCart #7791584084 Assorted coloP20745208124469055 02/07/20 1112030045 5101152.60 0001 01/16/2020 PD00253233APCart #7791583212 calendars, biP20746208124469057, 02/07/20 1112030045 5101396.98 0001 01/17/2020 PD00253233APCart 7791589094P20750208124476026 02/07/20 1111080051 510012.66 0001 01/20/2020 PD00253233APFILE FOLDER LTR 1/3-CUT TAB PAP20758208124478918 02/07/20 1112040047 51008.31 0002 01/20/2020 PD00253233APGLUE STICK .28OZ WHITE SCHOOLP20758208124478918 02/07/20 1112040047 5100

17.28 0003 01/20/2020 PD00253233APBATTERIES ALKALINE AAA -PACK OP20758208124478918 02/07/20 1112040047 510076.72 0001 01/22/2020 PD00253233APBlanket Order - 2019-2020 OffiP20359208124493509 02/07/20 1241020037 591016.63 0001 01/28/2020 PD00253233APBlanket Order - 2019-2020 OffiP20359208124514108 02/07/20 1241020037 5910




22Page


South Lyon Schools

Amount

8.57 0001 01/28/2020 PD00253233APOpen PO for SuppliesP20378208124515713 02/07/20 1112030045 510199.21 0001 01/30/2020 PD00253233APCart #7791677294 HIGHLIGHTERS,P20774208124526431 02/07/20 1112030045 51010.00 0002 01/30/2020 PD00253233APNO SHIPPING OVER $25P20774208124526431 02/07/20 1112030045 5101

51.98 0001 01/30/2020 PD00253233APStorex Interlocking Book Bins,P20769208124527806, 02/07/20 1111060049 51009.48 0002 01/30/2020 PD00253233APSchool Smart Economy Rubber BaP20769208124527806, 02/07/20 1111060049 5100

1,541.27Check Total:SHRADER TIRE & OIL INC

4,217.42016272 01/16/2020 PD00253234APTIRES TUBES AND BATTERIESDEC 2019 02/07/20 1271280093 57206,923.35 01/16/2020 PD00253234APGAS OIL & GREASEDEC 2019 02/07/20 1271280093 5710


SHREDCORP70.00016962 01/09/2020 PD00253235APCONFIDENTIAL SHREDDING4135289 02/07/20 1226140083 591030.00 01/09/2020 PD00253235APCONFIDENTIAL SHREDDING4135289 02/07/20 1112040047 7900

260.00 01/28/2020 PD00253235APCONFIDENTIAL SHREDDING4136799 02/07/20 1113010040 7900360.00Check Total:

SMART BUSINESS SOURCE LLC184.00018091 0001 01/16/2020 PD00253237APmiinon25650 Curad Bandaids -P20734OE21349 02/07/20 1111130057 5100

4.03 0001 01/23/2020 PD00253237APEVEEN91 Battery, AA 24 PackP20759OE21713 02/07/20 1118340116 51008.06 0001 01/23/2020 PD00253237APEVEEN91 Battery, AA 24 PackP20759OE21713 02/07/20 5351290108 59008.06 0001 01/23/2020 PD00253237APEVEEN91 Battery, AA 24 PackP20759OE21713 02/07/20 5350290107 59008.34 0002 01/23/2020 PD00253237APBSN32953 Tape, 12 packP20759OE21713 02/07/20 5350290107 59008.34 0002 01/23/2020 PD00253237APBSN32953 Tape, 12 packP20759OE21713 02/07/20 5351290108 59004.17 0002 01/23/2020 PD00253237APBSN32953 Tape, 12 packP20759OE21713 02/07/20 1118340116 51002.01 0003 01/23/2020 PD00253237APBSN63107 Pad, Jr. 5x8P20759OE21713 02/07/20 1118340116 51004.02 0003 01/23/2020 PD00253237APBSN63107 Pad, Jr. 5x8P20759OE21713 02/07/20 5350290107 59004.02 0003 01/23/2020 PD00253237APBSN63107 Pad, Jr. 5x8P20759OE21713 02/07/20 5351290108 5900

50.11 0004 01/23/2020 PD00253237APBSN15788 Glue StickP20759OE21713 02/07/20 5351290108 590050.11 0004 01/23/2020 PD00253237APBSN15788 Glue StickP20759OE21713 02/07/20 5350290107 590025.06 0004 01/23/2020 PD00253237APBSN15788 Glue StickP20759OE21713 02/07/20 1118340116 51005.08 0005 01/23/2020 PD00253237APSAN25026 Highlighter, GreenP20759OE21713 02/07/20 1118340116 5100

10.15 0005 01/23/2020 PD00253237APSAN25026 Highlighter, GreenP20759OE21713 02/07/20 5350290107 590010.15 0005 01/23/2020 PD00253237APSAN25026 Highlighter, GreenP20759OE21713 02/07/20 5351290108 59009.83 0006 01/23/2020 PD00253237APSAN25009 Highlighter, PinkP20759OE21713 02/07/20 5351290108 59009.83 0006 01/23/2020 PD00253237APSAN25009 Highlighter, PinkP20759OE21713 02/07/20 5350290107 59004.92 0006 01/23/2020 PD00253237APSAN25009 Highlighter, PinkP20759OE21713 02/07/20 1118340116 51008.30 0007 01/23/2020 PD00253237APPAP5640115 Fluid, CorrectionP20759OE21713 02/07/20 1118340116 5100

16.60 0007 01/23/2020 PD00253237APPAP5640115 Fluid, CorrectionP20759OE21713 02/07/20 5350290107 5900




23Page


South Lyon Schools

Amount

16.60 0007 01/23/2020 PD00253237APPAP5640115 Fluid, CorrectionP20759OE21713 02/07/20 5351290108 590022.33 0008 01/23/2020 PD00253237APAVE5160 LabelsP20759OE21713 02/07/20 5351290108 590022.33 0008 01/23/2020 PD00253237APAVE5160 LabelsP20759OE21713 02/07/20 5350290107 590011.16 0008 01/23/2020 PD00253237APAVE5160 LabelsP20759OE21713 02/07/20 1118340116 51007.57 0009 01/23/2020 PD00253237APMMM654YW Note, Post-it 3x3P20759OE21713 02/07/20 1118340116 5100

15.14 0009 01/23/2020 PD00253237APMMM654YW Note, Post-it 3x3P20759OE21713 02/07/20 5350290107 590015.14 0009 01/23/2020 PD00253237APMMM654YW Note, Post-it 3x3P20759OE21713 02/07/20 5351290108 590011.11 0010 01/23/2020 PD00253237APSAN30001 Marker, Sharpie, FineP20759OE21713 02/07/20 5351290108 590011.11 0010 01/23/2020 PD00253237APSAN30001 Marker, Sharpie, FineP20759OE21713 02/07/20 5350290107 59005.56 0010 01/23/2020 PD00253237APSAN30001 Marker, Sharpie, FineP20759OE21713 02/07/20 1118340116 5100

10.13 0011 01/23/2020 PD00253237APSAN80174 Marker, Dryers, ChiseP20759OE21713 02/07/20 1118340116 510020.26 0011 01/23/2020 PD00253237APSAN80174 Marker, Dryers, ChiseP20759OE21713 02/07/20 5350290107 590020.26 0011 01/23/2020 PD00253237APSAN80174 Marker, Dryers, ChiseP20759OE21713 02/07/20 5351290108 59007.66 0012 01/23/2020 PD00253237APEVEEN92 Battery, AAA, 24 packP20759OE21713 02/07/20 5351290108 59007.66 0012 01/23/2020 PD00253237APEVEEN92 Battery, AAA, 24 packP20759OE21713 02/07/20 5350290107 59003.83 0012 01/23/2020 PD00253237APEVEEN92 Battery, AAA, 24 packP20759OE21713 02/07/20 1118340116 5100

54.00 0001 01/29/2020 PD00253237APItem# BSN09957;P20772OE21999 02/07/20 1122140083 5100153.33 0001 01/29/2020 PD00253237APopen PO for office suppliesP20771OEQT4081 02/07/20 1271280093 5910850.37Check Total:

SOLIANT HEALTH2,368.00015955 02/05/2020 PD00253238APUREEL020520 02/07/20 1213140083 31321,776.00 02/05/2020 PD00253238APUREEL020520 02/07/20 1213140083 31322,368.00 02/05/2020 PD00253238APUREEL020520 02/07/20 1213140083 31321,662.94 02/05/2020 PD00253238APMELCHERT020520 02/07/20 1213140083 31331,678.78 02/05/2020 PD00253238APMELCHERT020520 02/07/20 1213140083 31331,742.13 02/05/2020 PD00253238APMELCHERT020520 02/07/20 1213140083 3133

987.50 02/05/2020 PD00253238APSUNDBERG020520 02/07/20 1216140083 3136632.00 02/05/2020 PD00253238APSUNDBERG020520 02/07/20 1216140083 3136

1,950.00 02/05/2020 PD00253238APLEE-SISTY020520 02/07/20 1216140083 3136928.25 02/05/2020 PD00253238APSUNDBERG020520 02/07/20 1216140083 3136


SPENCER OIL COMPANY8,400.97015001 02/04/2020 PD00253239AP603880020420 02/07/20 1271280093 57103,232.38 02/04/2020 PD00253239AP603879020420 02/07/20 1271280093 5710

11,633.35Check Total:ST CLAIR COUNTY RESA

16,724.96005328 01/29/2020 PD00253240AP3RD QTR DATA FEEAR116593 02/07/20 1284200001 3160




24Page


South Lyon Schools

Amount

16,724.96Check Total:STONE DEPOT LANDSCAPE SUPPLIES

1,025.00017156 01/29/2020 PD00253241APBULK SALT/STORAGE/LOADING38709 02/07/20 1261250077 31501,025.00Check Total:

SUNBELT RENTALS INC1,232.74016682 01/13/2020 PD00253242APMAN LIFT RENTAL972186860001 02/07/20 1261010060 59921,232.74Check Total:

THERMALNETICS INC6,580.64014284 12/21/2019 PD00253243APREPLACE 2 COMPRESSORS/DOLSENS192482 02/07/20 4200080100 69006,580.64Check Total:

THYSSEN KRUPP ELEVATOR221.67000437 02/01/2020 PD00253244APELEVATOR REPAIR3005058761 02/07/20 1261280071 4100

1,403.00 01/22/2020 PD00253244APELEVATOR REPAIR5001215033 02/07/20 1261010060 41201,624.67Check Total:

TYLER TECHNOLOGIES INC109.20015535 02/01/2020 PD00253245APMAINT/SUPPORT 3/1/20-2/28/2145289288 02/07/20 1271280093 3450109.20Check Total:

UNIFIRST CORPORATION505.45015991 01/27/2020 PD00253246APMECHANIC UNIFORMSDEC-JAN 02/07/20 1271280093 5790505.45Check Total:

UNIVERSITY TRANSLATOR SVS LLC242.89016587 01/24/2020 PD00253247APSTAFF SERVICES31175 02/07/20 1221230030 3140198.00 01/31/2020 PD00253247APSTAFF SERVICES31250 02/07/20 1221230030 3140440.89Check Total:

VEX ROBOTICS INC286.61016220 0001 01/21/2020 PD00253248APBlanket Order for Supplies - RP20655442081 02/07/20 7000500110 9794286.61Check Total:

WEINGARTZ SUPPLY CO-50.45005088 12/18/2019 PD00253249APCREDIT PER WEINGARTZ20307399 02/07/20 1261250077 5900319.95 12/18/2019 PD00253249APOTHER SUPPLIES & MATERIALS20307399 02/07/20 1261250077 5900269.50Check Total:

WELLER TRUCK PARTS INC-1,796.82016750 01/31/2020 PD00253250AP401991542013120 02/07/20 1271280093 57304,258.22 01/31/2020 PD00253250AP401983124013120 02/07/20 1271280093 57302,461.40Check Total:

WHEELHOUSE GRAPHIX




25Page


South Lyon Schools

Amount

1,938.00017795 01/31/2020 PD00253251APGRAPHICS/WEIGHT ROOM/STAIRS251065 02/07/20 7000500110 98191,938.00Check Total:

WURTH USA INC83.70017688 01/23/2020 PD00253252APOTHER TRANS SUPPLIES96623440 02/07/20 1271280093 579083.70Check Total:

PNC BANK57.88000515 01/30/2020 PD00253253APVISA/TEAGANJAN 2020 01 02/07/20 7000500110 986285.00 01/30/2020 PD00253253APVISA/TEAGANJAN 2020 01 02/07/20 1293310105 7412

208.04 01/30/2020 PD00253253APVISA/TEAGANJAN 2020 01 02/07/20 1293310105 5690161.16 01/30/2020 PD00253253APVISA/TEAGANJAN 2020 01 02/07/20 1293310105 569015.60 01/30/2020 PD00253253APVISA/TEAGANJAN 2020 01 02/07/20 1293310105 5690

527.68Check Total:PNC BANK

84.00000515 01/30/2020 PD00253254APVISA/MICHAELSJAN 2020 02 02/07/20 1293310104 641076.52 01/30/2020 PD00253254APVISA/MICHAELSJAN 2020 02 02/07/20 1293310104 599250.85 01/30/2020 PD00253254APVISA/MICHAELSJAN 2020 02 02/07/20 1293310104 3410

211.37Check Total:

PNC BANK1,907.58000515 01/30/2020 PD00253255APVISA/WEBERJAN 2020 03 02/07/20 7000500110 97941,907.58Check Total:

PNC BANK143.70000515 01/30/2020 PD00253256APVISA/SCALINGJAN 2020 04 02/07/20 7000500110 982188.77 01/30/2020 PD00253256APVISA/SCALINGJAN 2020 04 02/07/20 1113010040 7900

232.47Check Total:

PNC BANK77.98000515 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 1113020037 510061.00 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 7000500110 986961.00 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 7000500110 9869

200.00 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 7000500110 9852217.67 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 7000500110 9776576.00 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 7000500110 9776267.53 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 7000500110 9776

9.49 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 1241020037 591034.42 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 1221020037 790412.54 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 1113020037 790099.95 01/30/2020 PD00253257APVISA/FISHERJAN 2020 05 02/07/20 1113020037 5200





26Page


South Lyon Schools

Amount

PNC BANK358.95000515 01/30/2020 PD00253258APVISA/B.TOTHJAN 2020 06 02/07/20 7000500110 9765

-102.50 01/30/2020 PD00253258APVISA/B.TOTHJAN 2020 06 02/07/20 7000500110 9731102.50 01/30/2020 PD00253258APVISA/B.TOTHJAN 2020 06 02/07/20 7000500110 973121.98 01/30/2020 PD00253258APVISA/B.TOTHJAN 2020 06 02/07/20 1112040047 7900

-179.00 01/30/2020 PD00253258APVISA/B.TOTHJAN 2020 06 02/07/20 1112040047 790048.73 01/30/2020 PD00253258APVISA/B.TOTHJAN 2020 06 02/07/20 1112040047 510019.74 01/30/2020 PD00253258APVISA/B.TOTHJAN 2020 06 02/07/20 1112040047 5100


1,794.00000515 01/30/2020 PD00253259APVISA/DESANAJAN 2020 07 02/07/20 7000500110 9610295.48 01/30/2020 PD00253259APVISA/DESANAJAN 2020 07 02/07/20 1111060049 5100119.00 01/30/2020 PD00253259APVISA/DESANAJAN 2020 07 02/07/20 1111060049 5100


PNC BANK306.56000515 01/30/2020 PD00253260APVISA/GOODEMOOTJAN 2020 08 02/07/20 1222080051 5300587.50 01/30/2020 PD00253260APVISA/GOODEMOOTJAN 2020 08 02/07/20 1221080051 3220894.06Check Total:

PNC BANK27.98000515 01/30/2020 PD00253261APVISA/STEWARDJAN 2020 09 02/07/20 1222080051 5990

450.00 01/30/2020 PD00253261APVISA/STEWARDJAN 2020 09 02/07/20 1221080051 322027.96 01/30/2020 PD00253261APVISA/STEWARDJAN 2020 09 02/07/20 1111080051 520067.47 01/30/2020 PD00253261APVISA/STEWARDJAN 2020 09 02/07/20 1111080051 5200

573.41Check Total:

PNC BANK49.00000515 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 7000500110 9632

239.59 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 6410195.96 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 641049.97 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 641052.99 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 641033.58 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 641064.98 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 6410

124.98 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 641024.97 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 6410

172.00 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 641039.80 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 5150

111.99 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 5100




27Page


South Lyon Schools

Amount

37.66 01/30/2020 PD00253262APVISA/MAURUSJAN 2020 10 02/07/20 1111110054 51001,197.47Check Total:

PNC BANK28.90000515 01/30/2020 PD00253263APVISA/S.TOTHJAN 2020 11 02/07/20 1226140083 5910

2,296.33 01/30/2020 PD00253263APVISA/S.TOTHJAN 2020 11 02/07/20 1122140083 5100600.00 01/30/2020 PD00253263APVISA/S.TOTHJAN 2020 11 02/07/20 1221140083 3200


PNC BANK16.99000515 01/30/2020 PD00253264APVISA/KUDWAJAN 2020 12 02/07/20 1221230030 7902

100.00 01/30/2020 PD00253264APVISA/KUDWAJAN 2020 12 02/07/20 1221230030 74009.57 01/30/2020 PD00253264APVISA/KUDWAJAN 2020 12 02/07/20 1221230030 3221

-200.00 01/30/2020 PD00253264APVISA/KUDWAJAN 2020 12 02/07/20 1221230030 3221-79.00 01/30/2020 PD00253264APVISA/KUDWAJAN 2020 12 02/07/20 1112040047 7900723.95 01/30/2020 PD00253264APVISA/KUDWAJAN 2020 12 02/07/20 1111230030 511013.14 01/30/2020 PD00253264APVISA/KUDWAJAN 2020 12 02/07/20 1110230030 5990


128.05000515 01/30/2020 PD00253265APVISA/NEALJAN 2020 13 02/07/20 1331350175 511085.00 01/30/2020 PD00253265APVISA/NEALJAN 2020 13 02/07/20 1283350175 3220

300.00 01/30/2020 PD00253265APVISA/NEALJAN 2020 13 02/07/20 1283350175 3220193.08 01/30/2020 PD00253265APVISA/NEALJAN 2020 13 02/07/20 1125350175 511046.36 01/30/2020 PD00253265APVISA/NEALJAN 2020 13 02/07/20 1125350175 5110

170.87 01/30/2020 PD00253265APVISA/NEALJAN 2020 13 02/07/20 1125350175 5110187.50 01/30/2020 PD00253265APVISA/NEALJAN 2020 13 02/07/20 1331350175 5110


PNC BANK366.98000515 01/30/2020 PD00253266APVISA/CAVICCHIOLOJAN 2020 14 02/07/20 5351290108 590019.94 01/30/2020 PD00253266APVISA/CAVICCHIOLOJAN 2020 14 02/07/20 5350290107 590023.95 01/30/2020 PD00253266APVISA/CAVICCHIOLOJAN 2020 14 02/07/20 5350290107 5900

335.02 01/30/2020 PD00253266APVISA/CAVICCHIOLOJAN 2020 14 02/07/20 5350290107 590081.14 01/30/2020 PD00253266APVISA/CAVICCHIOLOJAN 2020 14 02/07/20 5350290107 5900


510.00000515 01/30/2020 PD00253267APVISA/RUSHOJAN 2020 15 02/07/20 1252200001 3220129.95 01/30/2020 PD00253267APVISA/RUSHOJAN 2020 15 02/07/20 1232200001 5910400.00 01/30/2020 PD00253267APVISA/RUSHOJAN 2020 15 02/07/20 1125350175 5110129.99 01/30/2020 PD00253267APVISA/RUSHOJAN 2020 15 02/07/20 1122140083 5100




28Page


South Lyon Schools

Amount

838.95 01/30/2020 PD00253267APVISA/RUSHOJAN 2020 15 02/07/20 1122140083 51002,008.89Check Total:

PNC BANK46.53000515 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 4200400101 6900

119.00 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 1226220090 7400140.81 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 1226220090 640019.00 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 1226220090 5100

388.00 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 1226220090 322517.94 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 4200400101 6900

119.91 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 1261280093 341060.00 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 1226220090 640021.24 01/30/2020 PD00253268APVISA/HARRISONJAN 2020 16 02/07/20 1226220090 6400

932.43Check Total:

PNC BANK3,000.00000515 01/30/2020 PD00253269APVISA/BULLINGERJAN 2020 17 02/07/20 4200020100 6900

13.75 01/30/2020 PD00253269APVISA/BULLINGERJAN 2020 17 02/07/20 1261260072 5992302.32 01/30/2020 PD00253269APVISA/BULLINGERJAN 2020 17 02/07/20 1261020059 5992

3,316.07Check Total:PNC BANK

1,171.60000515 01/30/2020 PD00253270APVISA/CARROLLJAN 2020 18 02/07/20 1261270076 41201,171.60Check Total:

PNC BANK90.00000515 01/30/2020 PD00253271APVISA/HELTONJAN 2020 19 02/07/20 1271280093 320090.00Check Total:

PNC BANK356.07000515 01/30/2020 PD00253272APVISA/FUHSTJAN 2020 20 02/07/20 1271280093 5731356.07Check Total:

PNC BANK55.27000515 01/30/2020 PD00253273APVISA/TRENT-MYERSJAN 2020 21 02/07/20 5256320106 590075.68 01/30/2020 PD00253273APVISA/TRENT-MYERSJAN 2020 21 02/07/20 5256320106 5900

144.95 01/30/2020 PD00253273APVISA/TRENT-MYERSJAN 2020 21 02/07/20 5256320106 590058.15 01/30/2020 PD00253273APVISA/TRENT-MYERSJAN 2020 21 02/07/20 5256320106 590077.66 01/30/2020 PD00253273APVISA/TRENT-MYERSJAN 2020 21 02/07/20 5256320106 5900

402.84 01/30/2020 PD00253273APVISA/TRENT-MYERSJAN 2020 21 02/07/20 5256320106 5900140.00 01/30/2020 PD00253273APVISA/TRENT-MYERSJAN 2020 21 02/07/20 5256320106 3200954.55Check Total:

PNC BANK




29Page


South Lyon Schools

Amount

53.75000515 01/30/2020 PD00253274APVISA/RIVERAJAN 202 22 02/07/20 5390300109 5901443.76 01/30/2020 PD00253274APVISA/RIVERAJAN 202 22 02/07/20 5390300109 5901497.51Check Total:

PNC BANK104.00000515 01/30/2020 PD00253275APVISA/HANKAJAN 2020 23 02/07/20 1271280093 333180.00 01/30/2020 PD00253275APVISA/HANKAJAN 2020 23 02/07/20 1271280093 333196.00 01/30/2020 PD00253275APVISA/HANKAJAN 2020 23 02/07/20 1271280093 333196.00 01/30/2020 PD00253275APVISA/HANKAJAN 2020 23 02/07/20 1271280093 3331

376.00Check Total:

PNC BANK67.54000515 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1221230030 322134.97 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 561073.98 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 5610

211.64 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 591023.99 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 591035.00 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 740035.00 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 740035.00 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 7400

149.00 01/30/2020 PD00253276APVISA/WOHLBERGJAN 2020 24 02/07/20 1232210028 7400666.12Check Total:

PNC BANK45.00000515 01/30/2020 PD00253277APVISA/KIRBYJAN 2020 25 02/07/20 1232210028 7400

110.00 01/30/2020 PD00253277APVISA/KIRBYJAN 2020 25 02/07/20 1232210028 7400155.00Check Total:

PNC BANK515.90000515 01/30/2020 PD00253278APVISA/COOPERJAN 2020 26 02/07/20 1111070050 510015.00 01/30/2020 PD00253278APVISA/COOPERJAN 2020 26 02/07/20 1221070050 3220

450.00 01/30/2020 PD00253278APVISA/COOPERJAN 2020 26 02/07/20 1221070050 3220980.90Check Total:

PNC BANK491.55000515 01/30/2020 PD00253279APVISA/TESTANIJAN 2020 27 02/07/20 7000500110 976115.00 01/30/2020 PD00253279APVISA/TESTANIJAN 2020 27 02/07/20 1000200001 019940.98 01/30/2020 PD00253279APVISA/TESTANIJAN 2020 27 02/07/20 1111120055 51008.62 01/30/2020 PD00253279APVISA/TESTANIJAN 2020 27 02/07/20 1111120055 7900

118.60 01/30/2020 PD00253279APVISA/TESTANIJAN 2020 27 02/07/20 7000500110 976258.97 01/30/2020 PD00253279APVISA/TESTANIJAN 2020 27 02/07/20 7000500110 9762

733.72Check Total:




30Page


South Lyon Schools

Amount

PNC BANK731.02000515 01/30/2020 PD00253280APVISA/GALLAGHERJAN 2020 28 02/07/20 1112030045 641026.49 01/30/

south lyon schools page 1 vendor invoice # inv. po ......017159 5845943 01/28/2020 data processing...

Documents