south lyon schools page 1 vendor invoice # inv. po # … · 2021. 1. 12. · vendor invoice # inv....

Inv. StatCheck # Chk DateDescriptionPO #Invoice # Account NumberVendor

1Page

12/31/2020Through12/01/2020Accts Payable Check Register by Check Number

South Lyon Schools

Amount

PNC BANK47.08000515 11/29/2020 PD00256742APVISA/TEAGANNOV 2020 01 12/09/20 1122140083 6410

1,109.70 11/29/2020 PD00256742APVISA/TEAGANNOV 2020 01 12/09/20 1261260072 599062.88 11/29/2020 PD00256742APVISA/TEAGANNOV 2020 01 12/09/20 1293310105 599314.00 11/29/2020 PD00256742APVISA/TEAGANNOV 2020 01 12/09/20 1293310105 641085.94 11/29/2020 PD00256742APVISA/TEAGANNOV 2020 01 12/09/20 1293310105 641088.10 11/29/2020 PD00256742APVISA/TEAGANNOV 2020 01 12/09/20 1293310105 641057.92 11/29/2020 PD00256742APVISA/TEAGANNOV 2020 01 12/09/20 1293310105 6410

1,465.62Check Total:PNC BANK

180.03000515 11/29/2020 PD00256743APVISA/WEBERNOV 2020 02 12/09/20 7000500110 9794180.03Check Total:

PNC BANK520.82000515 11/29/2020 PD00256744APVISA/SCALINGNOV 2020 03 12/09/20 1113010040 5100185.00 11/29/2020 PD00256744APVISA/SCALINGNOV 2020 03 12/09/20 1113010040 510010.30 11/29/2020 PD00256744APVISA/SCALINGNOV 2020 03 12/09/20 1249010040 5999

-75.68 11/29/2020 PD00256744APVISA/SCALINGNOV 2020 03 12/09/20 7000500110 9839640.44Check Total:

PNC BANK49.00000515 11/29/2020 PD00256745APVISA/FISHERNOV 2020 04 12/09/20 1113020037 510096.00 11/29/2020 PD00256745APVISA/FISHERNOV 2020 04 12/09/20 1113020037 5200

145.00Check Total:

PNC BANK160.23000515 11/29/2020 PD00256746APVISA/GALLAGHERNOV 2020 05 12/09/20 1112030045 7900160.23Check Total:

PNC BANK78.57000515 11/29/2020 PD00256747APVISA/B.TOTHNOV 2020 06 12/09/20 1112040047 510027.98 11/29/2020 PD00256747APVISA/B.TOTHNOV 2020 06 12/09/20 1112040047 5100

106.55Check Total:

PNC BANK33.96000515 11/29/2020 PD00256748APVISA/GOODEMOOTNOV 2020 07 12/09/20 1111080051 510018.98 11/29/2020 PD00256748APVISA/GOODEMOOTNOV 2020 07 12/09/20 1221080051 3220

434.95 11/29/2020 PD00256748APVISA/GOODEMOOTNOV 2020 07 12/09/20 1241080051 599025.98 11/29/2020 PD00256748APVISA/GOODEMOOTNOV 2020 07 12/09/20 1241080051 5990

513.87Check Total:PNC BANK

52.55000515 11/29/2020 PD00256749APVISA/TESTANINOV 2020 08 12/09/20 1111120055 5100

SLADSMCUser ID:AP_CHKREG_CKNRReport ID:

Current Date: 01/12/2021Current Time: 14:43:01


2Page


South Lyon Schools

Amount


216.00000515 11/29/2020 PD00256750APVISA/DANCERNOV 2020 09 12/09/20 1222130057 599096.00 11/29/2020 PD00256750APVISA/DANCERNOV 2020 09 12/09/20 1222130057 5990

312.00Check Total:

PNC BANK9.99000515 11/29/2020 PD00256751APVISA/MAURUSNOV 2020 10 12/09/20 1111110054 5100

112.82 11/29/2020 PD00256751APVISA/MAURUSNOV 2020 10 12/09/20 1111110054 51009.50 11/29/2020 PD00256751APVISA/MAURUSNOV 2020 10 12/09/20 1241110054 5990

445.00 11/29/2020 PD00256751APVISA/MAURUSNOV 2020 10 12/09/20 1241110054 5990577.31Check Total:

PNC BANK1,045.00000515 11/29/2020 PD00256752APVISA/KUDWANOV 2020 11 12/09/20 1221230030 32211,045.00Check Total:

PNC BANK59.02000515 11/29/2020 PD00256753APVISA/NEALNOV 2020 12 12/09/20 1125350175 5110

700.00 11/29/2020 PD00256753APVISA/NEALNOV 2020 12 12/09/20 1221340189 3220759.02Check Total:

PNC BANK114.00000515 11/29/2020 PD00256754APVISA/NOYESNOV 2020 13 12/09/20 1110230030 599075.00 11/29/2020 PD00256754APVISA/NOYESNOV 2020 13 12/09/20 1221230030 7400

269.57 11/29/2020 PD00256754APVISA/NOYESNOV 2020 13 12/09/20 1221230030 7902458.57Check Total:

PNC BANK101.41000515 11/29/2020 PD00256755APVISA/LLOYDNOV 2020 14 12/09/20 1118340116 5100114.26 11/29/2020 PD00256755APVISA/LLOYDNOV 2020 14 12/09/20 5350290107 5900

-254.13 11/29/2020 PD00256755APVISA/LLOYDNOV 2020 14 12/09/20 5351290108 590050.00 11/29/2020 PD00256755APVISA/LLOYDNOV 2020 14 12/09/20 5351290108 5900

441.89 11/29/2020 PD00256755APVISA/LLOYDNOV 2020 14 12/09/20 5351290108 790039.99 11/29/2020 PD00256755APVISA/LLOYDNOV 2020 14 12/09/20 5351290108 7900


39.00000515 11/29/2020 PD00256756APVISA/CAVICCHIOLONOV 2020 15 12/09/20 1000200001 019939.00Check Total:

PNC BANK91.80000515 11/29/2020 PD00256757APVISA/WIEMERNOV 2020 16 12/09/20 1232200001 790091.80Check Total:




3Page


South Lyon Schools

Amount

PNC BANK360.00000515 11/29/2020 PD00256758APVISA/RUSHONOV 2020 17 12/09/20 1122140083 5100

1,271.69 11/29/2020 PD00256758APVISA/RUSHONOV 2020 17 12/09/20 5390300109 59905,308.32 11/29/2020 PD00256758APVISA/RUSHONOV 2020 17 12/09/20 5390300109 6410

195.90 11/29/2020 PD00256758APVISA/RUSHONOV 2020 17 12/09/20 5390300109 64103,519.18 11/29/2020 PD00256758APVISA/RUSHONOV 2020 17 12/09/20 5390300109 64101,078.41 11/29/2020 PD00256758APVISA/RUSHONOV 2020 17 12/09/20 5390300109 6410

348.40 11/29/2020 PD00256758APVISA/RUSHONOV 2020 17 12/09/20 5390300109 641012,081.90Check Total:

PNC BANK31.99000515 11/29/2020 PD00256759APVISA/HARRISONNOV 2020 18 12/09/20 1226220090 510013.49 11/29/2020 PD00256759APVISA/HARRISONNOV 2020 18 12/09/20 1226220090 510019.00 11/29/2020 PD00256759APVISA/HARRISONNOV 2020 18 12/09/20 1226220090 51008.30 11/29/2020 PD00256759APVISA/HARRISONNOV 2020 18 12/09/20 1226220090 7400

72.78Check Total:

PNC BANK48.99000515 11/29/2020 PD00256760APVISA/BULLINGERNOV 2020 19 12/09/20 1261250077 590039.00 11/29/2020 PD00256760APVISA/BULLINGERNOV 2020 19 12/09/20 1261260072 7900

1,878.00 11/29/2020 PD00256760APVISA/BULLINGERNOV 2020 19 12/09/20 4200070100 69001,965.99Check Total:

PNC BANK22.88000515 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261090066 5992

100.17 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261250077 5900179.86 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261250077 5900322.20 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261250077 5900

1.99 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261260072 4120434.00 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261260072 599255.09 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261260072 599230.01 11/29/2020 PD00256761APVISA/PETERSNOV 2020 20 12/09/20 1261260072 5992

1,146.20Check Total:

PNC BANK1,900.00000515 11/29/2020 PD00256762APVISA/FUHSTNOV 2020 21 12/09/20 1271280093 41511,900.00Check Total:

PNC BANK6.82000515 11/29/2020 PD00256763APVISA/MYERS-TRENTNOV 2020 22 12/09/20 5256320106 5900

57.17 11/29/2020 PD00256763APVISA/MYERS-TRENTNOV 2020 22 12/09/20 5256320106 590063.99Check Total:




4Page


South Lyon Schools

Amount

PNC BANK1,078.46000515 11/29/2020 PD00256764APVISA/S.TOTHNOV 2020 23 12/09/20 1122140083 5100

168.00 11/29/2020 PD00256764APVISA/S.TOTHNOV 2020 23 12/09/20 1221140083 32001,246.46Check Total:

PNC BANK18.99000515 11/29/2020 PD00256765APVISA/DESANANOV 2020 24 12/09/20 1111060049 510079.00 11/29/2020 PD00256765APVISA/DESANANOV 2020 24 12/09/20 1222060049 540022.47 11/29/2020 PD00256765APVISA/DESANANOV 2020 24 12/09/20 1241060049 599097.02 11/29/2020 PD00256765APVISA/DESANANOV 2020 24 12/09/20 1241060049 59909.99 11/29/2020 PD00256765APVISA/DESANANOV 2020 24 12/09/20 1241060049 5990

227.47Check Total:

PNC BANK1,175.88000515 11/29/2020 PD00256766APVISA/COOPERNOV 2020 25 12/09/20 1241070050 59901,175.88Check Total:

26,921.08Total Checks This Date:

BERNDT & ASSOCIATES PC264.17018117 12/08/2020 PD00256645AP19C01139GC/180142087/2001023 12/11/20 1000000000 9522264.17Check Total:

MICHIGAN STATE DISBURSEMENT267.21005289 12/08/2020 PD00256646APPY TO AP2084/2001023 12/11/20 1000000000 9522267.21Check Total:

S LYON EDUCATIONAL FOUNDATION24.00017693 12/08/2020 PD00256647APPY TO AP2140/2001023 12/11/20 1000000000 952524.00Check Total:

WEBER & OLCESE PLC184.53017441 12/08/2020 PD00256648AP18C03988GC/18-102087/2001023 12/11/20 1000000000 9522184.53Check Total:

ABSOPURE WATER COMPANY59.90014302 0001 11/30/2020 PD00256649APOPEN PO AbsopureP2092478129185 12/11/20 1111070050 510059.90Check Total:

ADVANCED AUTO COMPANY INC113.89016492 12/01/2020 PD00256650AP6368120120 12/11/20 1261250077 590017.54 12/01/2020 PD00256650AP5767120120 12/11/20 1261250077 5900

131.43Check Total:ADVANCED SAFE & LOCK

3,648.00017239 11/10/2020 PD00256651APDOOR/LOCK REPAIRS22787 12/11/20 4200120100 6900




5Page


South Lyon Schools

Amount

3,648.00Check Total:ALL AMERICAN TREE SERVICE INC

1,650.00014965 11/19/2020 PD00256652APOTHER SUPPLIES & MATERIALS8162 12/11/20 1261250077 59001,650.00Check Total:

ALLIED EAGLE SUPPLY COMPANY6.72013379 11/28/2020 PD00256653AP1144750-1112820 12/11/20 1261040076 5990

105.84 11/28/2020 PD00256653AP1145472112820 12/11/20 1261260072 5990109.98 11/28/2020 PD00256653AP1145588112820 12/11/20 1261270076 6410109.75 12/05/2020 PD00256653AP1146396120520 12/11/20 1261280076 5997

1,216.54 12/05/2020 PD00256653AP1146235120520 12/11/20 1261270076 41201,548.83Check Total:

APPLIED IMAGING INC1,263.17011534 11/23/2020 PD00256654AP1639797112320 12/11/20 1111130057 42201,263.17Check Total:

AQUATIC SOURCE1,552.98015415 11/10/2020 PD00256655APMISC SUPPLIES & MATERIALS46649 12/11/20 1261020059 5992

86.95 12/03/2020 PD00256655APMISC SUPPLIES & MATERIALS46848 12/11/20 1261020059 59921,639.93Check Total:

AT & T600.31016154 11/25/2020 PD00256656APTELEPHONE112520 12/11/20 1261200001 3410350.47 12/04/2020 PD00256656APTELEPHONE120420 12/11/20 1261200001 3410301.11 12/08/2020 PD00256656APTELEPHONE120820 12/11/20 1261200001 3410


AT & T LONG DISTANCE6.43014660 11/26/2020 PD00256657APTELEPHONENOV 2020 12/11/20 1261200001 34106.43Check Total:

BADER & SONS CO159.96014169 12/01/2020 PD00256658AP1013173120120 12/11/20 1261090066 5992159.96 12/01/2020 PD00256658AP1014233120120 12/11/20 1261280071 5992319.92Check Total:

BENJAMIN, ANNE MARIE25.00018257 11/18/2020 PD00256659APREFUND PARKING PASS111820 12/11/20 1249020037 791025.00Check Total:

BRAIN POP175.00013205 0001 11/30/2020 PD00256660APYearly subscription to BrainPOP21325US221051 12/11/20 1111070050 5100

0.00 0002 11/30/2020 PD00256660APShippingP21325US221051 12/11/20 1111070050 5100




6Page


South Lyon Schools

Amount

175.00Check Total:BRIEN'S SERVICES INC.

1,800.50015841 12/07/2020 PD00256661AP38750120720 12/11/20 1261250077 31512,510.00 12/07/2020 PD00256661AP38752120720 12/11/20 1261250077 31511,242.00 12/07/2020 PD00256661AP38751120720 12/11/20 1261250077 31515,552.50Check Total:

CLEAR RATE COMMUNICATIONS1,332.37017159 11/28/2020 PD00256662APDATA PROCESSING SERVICES6136193 12/11/20 1284200001 31601,332.37Check Total:

COLLEGE FOR CREATIVE STUDIES684.50018259 10/22/2020 PD00256663APTUITION214 12/11/20 1113020009 3700684.50Check Total:

COLLEGE FOR CREATIVE STUDIES1,800.00018259 10/14/2020 PD00256664APDUAL ENROLLMENT203 12/11/20 1113010010 37001,800.00Check Total:

COMPLETE BATTERY SOURCE628.75004306 12/07/2020 PD00256665AP23549AA120720 12/11/20 1261020059 5992628.75 12/07/2020 PD00256665AP23549AA120720 12/11/20 1261030061 5992628.75 12/07/2020 PD00256665AP23549AA120720 12/11/20 1261040062 5992628.75 12/07/2020 PD00256665AP23549AA120720 12/11/20 1261060063 5992810.00 12/07/2020 PD00256665AP23438AA120720 12/11/20 1261100067 599284.92 12/07/2020 PD00256665AP381308BRI120720 12/11/20 1261120074 599266.22 12/07/2020 PD00256665AP381511BRI120720 12/11/20 1261130078 5992


CONSERVA ELECTRIC SUPPLY INC183.60004509 12/04/2020 PD00256666APMISC SUPPLIES & MATERIALS1105062 12/11/20 1261120074 5992488.25 12/01/2020 PD00256666AP1104907120120 12/11/20 1261020059 5992749.28 12/01/2020 PD00256666AP1104984120120 12/11/20 1261020059 5992

1,421.13Check Total:CONSUMERS ENERGY

3,801.48000335 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261040062 55101,021.03 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261060063 55102,278.49 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261090066 5510

716.81 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261110068 551090.85 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261200070 5510

375.86 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261200070 5510100.43 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261280071 5510




7Page


South Lyon Schools

Amount

1,316.22 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261280071 5510633.67 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 5261290069 5510

10,133.05 12/04/2020 PD00256667APNATURAL GAS / HEAT120420 12/11/20 1261010060 55101,015.24 12/08/2020 PD00256667APNATURAL GAS / HEAT120820 12/11/20 1261020059 55103,126.68 12/08/2020 PD00256667APNATURAL GAS / HEAT120820 12/11/20 1261120074 5510

24,609.81Check Total:CUMBERLAND THERAPY SVS LLC

3,185.00016950 11/20/2020 PD00256668APMUNNM0065722 12/11/20 1213140083 31334,550.00 11/20/2020 PD00256668APSEVERSM0065722 12/11/20 1213140083 31357,735.00Check Total:

CURRENT ELECTRIC MOTOR SUPPLY245.00011585 12/01/2020 PD00256669APA40341120120 12/11/20 1261010060 5992760.00 12/01/2020 PD00256669APA40333120120 12/11/20 1261010060 5992353.50 12/01/2020 PD00256669APA40340120120 12/11/20 1261010060 5992165.50 12/07/2020 PD00256669APA40363120720 12/11/20 1261010060 5992

2,707.00 12/07/2020 PD00256669APA40348120720 12/11/20 1261020059 59924,231.00Check Total:

DORIAN BUSINESS SYSTEMS899.00014346 11/16/2020 PD00256670APRENEWAL/CHARMS ACCT62313 12/11/20 7000500110 9675899.00Check Total:

DOWNRIVER REFRIGERATION SUPPLY234.18014150 11/19/2020 PD00256671APMISC SUPPLIES & MATERIALS1785478 12/11/20 1261010060 5992234.18Check Total:

DTE ENERGY15.82000411 12/04/2020 PD00256672APELECTRICITY120420 12/11/20 1261260072 552115.70 12/08/2020 PD00256672APELECTRICITY120820 12/11/20 1261260072 5521

4,833.09 12/08/2020 PD00256672APELECTRICITY120820 12/11/20 1261280071 5520358.47 12/08/2020 PD00256672APELECTRICITY120820 12/11/20 1261280071 5520

5,784.41 12/08/2020 PD00256672APELECTRICITY120820 12/11/20 1261120074 552011,007.49Check Total:

DTE ENERGY30,439.93000412 11/22/2020 PD00256673APELECTRICITY200162543318 12/11/20 1261020059 552030,439.93Check Total:

DTE ENERGY4,004.43000412 11/30/2020 PD00256674APSTREETLIGHTS200212539373 12/11/20 1261260072 55214,004.43Check Total:

ENERCO CORPORATION




8Page


South Lyon Schools

Amount

467.00016978 11/13/2020 PD00256675APCONTRACTED SERVICE/PROF SERV141206 12/11/20 1261260072 3190467.00Check Total:

FIDELITY SECURITY LIFE INS CO1,695.93016221 12/01/2020 PD00256676APTEAMSTERS VISION164578936 12/11/20 1000000000 95051,695.93Check Total:

GORDON FOOD SERVICE371.40000588 11/28/2020 PD00256677AP206449492112820 12/11/20 1261040076 5990201.76 11/28/2020 PD00256677AP206451379112820 12/11/20 1261100076 5997119.88 11/28/2020 PD00256677AP206451387112820 12/11/20 1261120076 5997114.00 11/28/2020 PD00256677AP206451391112820 12/11/20 1261130076 5997614.10 11/28/2020 PD00256677AP206449497112820 12/11/20 1261270076 5997

1,421.14Check Total:GRAINGER INC WW

200.00000598 12/01/2020 PD00256678AP9722480473120120 12/11/20 1261010060 5992165.00 12/01/2020 PD00256678AP9727878846120120 12/11/20 1261120074 5992469.78 12/07/2020 PD00256678AP9735805955120720 12/11/20 1261120074 5992991.66 12/07/2020 PD00256678AP9736689127120720 12/11/20 1261040062 5992


GREEN OAK TIRE INC129.50014341 11/23/2020 PD00256679APOTHER SUPPLIES & MATERIALS1119661 12/11/20 1261250077 5900129.50Check Total:

HIGHLAND TREATMENT CO INC754.00016731 12/01/2020 PD00256680APEQUIPMENT REPAIR SERVICES143163 12/11/20 1261070064 4120754.00Check Total:

HPS HOSPITAL PURCH SERV1,328.70004001 11/09/2020 PD00256681APCAMBROS,STRAPS,CAMDOLLIES117102 12/11/20 5256320106 59001,328.70Check Total:

INTEGRATED SYSTEMS CORP1,236.00014125 12/01/2020 PD00256682APSKYWARD HOSTING0711765 12/11/20 1284200001 31601,236.00Check Total:

INTERIM HEALTHCARE OF907.50015229 11/27/2020 PD00256683APPUPIL SERVICES/NURSE2020-14 12/11/20 1213140083 3131907.50Check Total:

K & M LANDSCAPING & LAWN CARE3,395.00014011 12/01/2020 PD00256684APMANAGEMENT SERVICES721 12/11/20 1261250077 31513,395.00Check Total:




9Page


South Lyon Schools

Amount

KENNEDY INDUSTRIES INC2,402.50013601 11/11/2020 PD00256685APGENERATOR REPAIRS921884 12/11/20 4200400100 79002,402.50Check Total:

KONICA MINOLTA BUS SOL USA335.28000063 11/25/2020 PD00256686AP9007247978112520 12/11/20 1111120055 4220284.50 11/25/2020 PD00256686AP9007165222112520 12/11/20 1241020037 4220


930.04 12/07/2020 PD00256686AP9005743873120720 12/11/20 1241020037 4220101.82 12/08/2020 PD00256686AP9007282208120820 12/11/20 5350290107 5900101.83 12/08/2020 PD00256686AP9007282208120820 12/11/20 5351290108 5900

0.21 12/08/2020 PD00256686AP9007005412120820 12/11/20 1111100053 42203.01 12/08/2020 PD00256686AP9007247898120820 12/11/20 1293310104 59102.78 12/08/2020 PD00256686AP9007165222120820 12/11/20 1293310104 5910

876.81 12/08/2020 PD00256686AP9007247898120820 12/11/20 1241020037 4220284.50 12/08/2020 PD00256686AP9007165222120820 12/11/20 1241020037 4220


LIGHTING SUPPLY COMPANY133.59014982 12/03/2020 PD00256687APLAMPSV0492289 12/11/20 1261120074 5992133.59Check Total:

LINFIELD, ROBIN50.00018266 12/01/2020 PD00256688APREFUND/ACTIVITY FEE120120 12/11/20 1000200001 019650.00Check Total:

LUTZ ROOFING COMPANY269.00017128 12/07/2020 PD00256689AP20263120720 12/11/20 1261010060 4120653.44 12/07/2020 PD00256689AP20257120720 12/11/20 1261030061 4120444.94 12/07/2020 PD00256689AP20260120720 12/11/20 1261060063 4120305.15 12/07/2020 PD00256689AP20251120720 12/11/20 1261100067 4120

1,672.53Check Total:LYON CHARTER TOWNSHIP

4,753.78000898 11/25/2020 PD00256690APWATER & SEWER112520 12/11/20 1261020059 3830955.75 11/25/2020 PD00256690APWATER & SEWER112520 12/11/20 1261080065 3830

1,542.82 11/25/2020 PD00256690APWATER & SEWER112520 12/11/20 1261090066 38301,826.09 11/25/2020 PD00256690APWATER & SEWER112520 12/11/20 1261120074 38301,221.52 11/25/2020 PD00256690APWATER & SEWER112520 12/11/20 1261130078 3830




10Page


South Lyon Schools

Amount

1,300.52 11/25/2020 PD00256690APWATER & SEWER112520 12/11/20 1261280071 383011,600.48Check Total:

LYON MECHANICAL INC299.00000896 11/13/2020 PD00256691APDOLSEN WI FREEZER37314 12/11/20 5256320106 4100351.00 11/23/2020 PD00256691APEQUIPMENT REPAIR SERVICES37328 12/11/20 5261290069 4120650.00Check Total:

METRO ATHLETIC OFFICIALS300.00011767 11/23/2020 PD00256692APASSIGNOR FEE-FOOTBALL SLEHS20-35 12/11/20 1293310104 4900300.00 11/23/2020 PD00256692APASSIGNOR FEE-FOOTBALL SLHS20-36 12/11/20 1293310105 4900600.00Check Total:

METRO ENVIRONMENTAL SERVICES2,861.25014430 12/07/2020 PD00256693AP70640120720 12/11/20 1261020059 41202,060.00 12/07/2020 PD00256693AP70639120720 12/11/20 4200020100 69004,921.25Check Total:

MICHALANGELO ENTERPRISES LLC2,021.00015714 11/30/2020 PD00256694APSTAFF SERVICES11-20 12/11/20 1221230030 31402,021.00Check Total:

MICHIGAN VIRTUAL HIGH SCHOOL14,773.00013021 12/01/2020 PD00256695APC30747,C30763,C30811,C31495120120 12/11/20 1113010010 371114,773.00Check Total:

MUNRO ELECTRIC CO1,382.00003176 12/01/2020 PD00256696AP9444120120 12/11/20 1261260072 5990

720.00 12/01/2020 PD00256696AP9432120120 12/11/20 1261260072 59901,174.00 12/01/2020 PD00256696AP9439120120 12/11/20 1261260072 59903,276.00Check Total:

NICHOLS PAPER AND SUPPLY CO2,983.20016696 11/28/2020 PD00256697AP6667554112820 12/11/20 1261260072 59902,956.80 11/28/2020 PD00256697AP6667564112820 12/11/20 1261260072 59901,221.00 12/08/2020 PD00256697AP6669280-01120820 12/11/20 1261260072 59902,402.40 12/08/2020 PD00256697AP6673296120820 12/11/20 1261260072 59902,983.20 12/08/2020 PD00256697AP6667555120820 12/11/20 1261260072 59901,267.20 12/08/2020 PD00256697AP6667556-01120820 12/11/20 1261260072 5990


NWEA14,576.00017616 12/01/2020 PD00256698APMAP GROWTH ADDT'L GRADES TEST47018 12/11/20 1226230030 345014,576.00Check Total:

OAKLAND COMMUNITY COLLEGE




11Page


South Lyon Schools

Amount

488.00016389 11/30/2020 PD00256699APDUAL ENROLLMENT2128 12/11/20 1113020009 3700488.00Check Total:

OAKLAND COUNTY HEALTH DIVISION86.00015518 12/07/2020 PD00256700APANNUAL POOL INSPECTION120720 12/11/20 1261010060 412086.00 12/07/2020 PD00256700APANNUAL POOL INSPECTION120720 12/11/20 1261020059 4120

172.00Check Total:

OCCUPAT'L HEALTH CENTERS OF MI232.50003802 11/17/2020 PD00256701APOTHER PROF SERV PD FOR EMP713490905 12/11/20 1271280093 249077.50 11/24/2020 PD00256701APOTHER PROF SERV PD FOR EMP713501864 12/11/20 1271280093 2490

310.00Check Total:ORKIN INC

41.08011533 0001 11/30/2020 PD00256702APHARDY PEST MONITORINGP21219113020 12/11/20 1261120074 412053.43 0002 11/30/2020 PD00256702APSLHS LK PEST MONITORINGP21219113020 12/11/20 1261010060 412043.06 0003 11/30/2020 PD00256702APKENT LK PEST MONITORINGP21219113020 12/11/20 1261090066 412049.02 0004 11/30/2020 PD00256702APMMS PEST MONITORINGP21219113020 12/11/20 1261030061 412040.68 0005 11/30/2020 PD00256702APSALEM PEST MONITORINGP21219113020 12/11/20 1261100067 412050.06 0006 11/30/2020 PD00256702APSAYRE PEST MONITORINGP21219113020 12/11/20 1261110068 412046.34 0007 11/30/2020 PD00256702APADMIN PEST MONITORINGP21219113020 12/11/20 1261200070 410041.60 0008 11/30/2020 PD00256702APBARTLETT PEST MONITORINGP21219113020 12/11/20 1261060063 412039.33 0009 11/30/2020 PD00256702APBRUMMER PEST MONITORINGP21219113020 12/11/20 1261070064 412039.92 0010 11/30/2020 PD00256702APGOC PEST MONITORINGP21219113020 12/11/20 1261280071 410051.34 0011 11/30/2020 PD00256702APCMS PEST MONITORINGP21219113020 12/11/20 1261040062 412038.39 0012 11/30/2020 PD00256702APECC PEST MONITORINGP21219113020 12/11/20 5261290069 412046.04 0013 11/30/2020 PD00256702APSLEHS PEST MONITORINGP21219113020 12/11/20 1261020059 412043.45 0014 11/30/2020 PD00256702APDOLSEN PEST MONITORINGP21219113020 12/11/20 1261080065 412045.31 0015 11/30/2020 PD00256702APPEARSON PEST MONITORINGP21219113020 12/11/20 1261130078 4120

669.05Check Total:

PCMI119.69013520 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111060049 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111060049 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111070050 311040.43 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111080051 3110

119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111090052 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111090052 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111090052 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111100053 311093.75 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110




12Page


South Lyon Schools

Amount

93.75 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 311093.75 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 311046.54 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110

119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110

119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110

119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111110054 3110114.62 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111120055 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111120055 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111120055 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1111210023 3110




13Page


South Lyon Schools

Amount

119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112030045 311080.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112040047 31101.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112040047 31101.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112040047 3110

143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1112210023 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113010040 3110

1.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113010040 31101.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113010040 3110

119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113010040 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110

1.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110




14Page


South Lyon Schools

Amount

1.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113020037 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES-STAFDEV72528 12/11/20 1113020037 3111143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110287.26 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110191.50 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110335.13 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1113210023 3110119.69 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140080 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140080 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140080 3110

143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 3110143.63 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 311059.85 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 311024.02 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 311024.02 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 311024.02 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 311024.02 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 31101.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 3110




15Page


South Lyon Schools

Amount

1.00 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 311024.02 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 311081.77 12/11/2020 PD00256711APINSTRUCTIONAL SERVICES72528 12/11/20 1122140081 31101.00 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72528 12/11/20 1232200003 31901.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 18701.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 18701.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 18701.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 18701.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 18701.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870

143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870

1.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 18701.00 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870

143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870287.26 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870




16Page


South Lyon Schools

Amount

143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 187071.81 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 187071.81 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870

143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870




17Page


South Lyon Schools

Amount


143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870





18Page


South Lyon Schools

Amount

143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870



143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870


143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870




19Page


South Lyon Schools

Amount

143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870143.63 12/11/2020 PD00256711APGUEST TEACHER SALARY72528 12/11/20 1283210023 1870846.66 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1118340116 3190

2,264.61 12/11/2020 PD00256711APPUPIL SERVICES/O.T.72653 12/11/20 1213140083 31331,119.77 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219010040 3190

887.41 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219010043 31901,377.64 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219020037 31901,704.44 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219020039 31901,908.46 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219030045 31901,665.79 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219040047 3190

915.31 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219060049 3190463.10 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219070050 3190569.56 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219080051 3190

1,050.62 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219090052 31901,524.79 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219100053 3190

856.59 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219110054 31901,573.24 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219120055 3190

842.13 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1219130057 3190158.13 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1221230030 3190746.25 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1221340118 3190629.47 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1271280093 3190

1,974.29 12/11/2020 PD00256711APPROFESSIONAL SERVICE/PCMI72653 12/11/20 1293310105 319580.79 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 1331350175 3190

886.12 12/11/2020 PD00256711APCONTRACTED SERVICE/PROF SERV72653 12/11/20 5351290108 3190480.79 12/11/2020 PD00256711APPROFESSIONAL SERVICE/PCMI72653 12/11/20 5390300109 3195

1,290.26 12/11/2020 PD00256711APPROFESSIONAL SERV SWIM72653 12/11/20 5390300109 319761,196.63Check Total:

PEPPER AND SON, JW93.75001215 0001 10/27/2020 PD00256712APOpen PO for Student ActivitiyP21124363038631 12/11/20 7000500110 963510.75 0001 10/28/2020 PD00256712APBLANKET PO CENETENNIALP21280363042691 12/11/20 7000500110 9730




20Page


South Lyon Schools

Amount

16.89 0001 10/30/2020 PD00256712APBLANKET PO CENETENNIALP21280363047557 12/11/20 7000500110 9730121.39Check Total:

PERL, ROBERT50.00018258 11/18/2020 PD00256713APREFUND-ACTIVIT FEE111820 12/11/20 1249020037 791050.00Check Total:

PESCI, CORINNE20.50018263 11/19/2020 PD00256714APREIMBURSE/BOOKS111920 12/11/20 1113020009 370020.50Check Total:

PRAIRIE FARMS DAIRY INC1,889.08016660 11/18/2020 PD00256715APMILK111820 12/11/20 5256320106 5610

66.87 11/23/2020 PD00256715APMILK112320 12/11/20 5256320106 56101,955.95Check Total:

PRESIDIO NETWORKED SOLUTIONS4,160.00017306 0001 11/27/2020 PD00256716APA-FLEX-EAPL1 EntW On-PremisesP2090219964 12/11/20 1226220090 74004,160.00Check Total:

RJM REFRIGERATION INC322.00018232 11/23/2020 PD00256717APDOLSEN WI COOLER12544 12/11/20 5256320106 4100322.00Check Total:

ROAD COMMISSION161.96012102 12/01/2020 PD00256718APSIGNAL MAINTENANCE738 12/11/20 1232200001 7400161.96Check Total:

ROYALTY REFLECTIONS LLC150.00018260 11/23/2020 PD00256719APPROM 20213 12/11/20 7000500110 9868150.00Check Total:

SALEM TOWNSHIP891.00016017 11/23/2020 PD00256720APWATER & SEWER112320 12/11/20 1261100067 3830891.00Check Total:

SCHOOL SPECIALTY INC93.68001644 0001 11/13/2020 PD00256721APOpen PO for Office Supplies foP21326208126544872 12/11/20 1112030045 5101

770.80 11/19/2020 PD00256721APCLAY208126572116 12/11/20 1112040047 5100864.48Check Total:

SCHOOLCRAFT COLLEGE664.00002341 11/24/2020 PD00256722APDUAL ENROLLMENT1791 12/11/20 1113020009 3700664.00Check Total:

SHAMMAS, STACY76.05017882 12/01/2020 PD00256723APREFUND PREPAID LUNCHES120120 12/11/20 5000320106 0161




21Page


South Lyon Schools

Amount

76.05Check Total:SHREDCORP

70.00016962 11/19/2020 PD00256724APCONFIDENTIAL SHREDDING4165005 12/11/20 1226140083 591070.00Check Total:

SITEONE LANSDCAPE SUPP HOLDLLC51.14017366 11/23/2020 PD00256725APOTHER SUPPLIES & MATERIALS105052696 12/11/20 1261250077 590051.14Check Total:

SOLIANT HEALTH2,208.38015955 12/08/2020 PD00256726APGRIFFIN120820 12/11/20 1213140083 3132

902.74 12/08/2020 PD00256726APMELCHERT120820 12/11/20 1213140083 31331,805.48 12/08/2020 PD00256726APMELCHERT120820 12/11/20 1213140083 3133

197.50 12/08/2020 PD00256726APSUNDBERG120820 12/11/20 1216140083 31365,114.10Check Total:

ST CLAIR COUNTY RESA17,509.26005328 11/25/2020 PD00256727AP3QTR DATA FEEAR117397 12/11/20 1284200001 316017,509.26Check Total:

STATE OF MICHIGAN120.00001503 10/06/2020 PD00256728APBOILER CERTIFICATESBLR447293 12/11/20 1261130078 4120120.00Check Total:

STONE DEPOT LANDSCAPE SUPPLIES1,156.45017156 12/01/2020 PD00256729AP46626120120 12/11/20 1261250077 5900

104.99 12/01/2020 PD00256729AP340120120 12/11/20 1261250077 59001,261.44Check Total:

TASC1,156.56011678 11/14/2020 PD00256730APADMIN FEES1888460 12/11/20 1000000000 95051,156.56Check Total:

THERMALNETICS INC705.00014284 12/07/2020 PD00256731AP002715120720 12/11/20 4200060100 6900322.21 12/07/2020 PD00256731AP001784120720 12/11/20 4200060100 6900

1,027.21Check Total:TOTAL HEALTH CARE USA

71,238.49016639 11/17/2020 PD00256732APTEAMSTERS HEALTH CARE94460 12/11/20 1000000000 950571,238.49Check Total:

TRI-COUNTY SUPPLY INC180.80002686 12/02/2020 PD00256733APEQUIPMENT REPAIR SERVICES294110 12/11/20 1261270076 4120180.80Check Total:




22Page


South Lyon Schools

Amount

TURF SERVICES2,197.50014781 12/04/2020 PD00256734APSTONE DUST8151 12/11/20 1261250077 59002,197.50Check Total:

TYKOSKI TRAINING LLC500.00018071 08/01/2020 PD00256735APARENA USE/EQUESTRIAN8120 12/11/20 1293310105 7412500.00Check Total:

UNIVERSITY TRANSLATOR SVS LLC123.75016587 11/23/2020 PD00256736AP32589112320 12/11/20 1221230030 3140198.00 11/23/2020 PD00256736AP32584112320 12/11/20 1221230030 3140198.00 11/23/2020 PD00256736AP32582112320 12/11/20 1221230030 3140198.00 11/23/2020 PD00256736AP32552112320 12/11/20 1221230030 3140198.00 11/23/2020 PD00256736AP32544112320 12/11/20 1221230030 314099.00 11/23/2020 PD00256736AP32587112320 12/11/20 1221230030 3140

1,014.75Check Total:WALMART COMMUNITY

13.29012860 11/16/2020 PD00256737APTEACHING SUPPLY & MATERIALSOCT 2020 12/11/20 1118340116 510031.13 11/16/2020 PD00256737APOTHER SUPPLIES & MATERIALSOCT 2020 12/11/20 5350290107 590053.14 11/16/2020 PD00256737APOTHER SUPPLIES & MATERIALSOCT 2020 12/11/20 5351290108 5900

-15.24 11/16/2020 PD00256737APOTHER SUPPLIES & MATERIALSOCT 2020 12/11/20 5351290108 59008.75 11/16/2020 PD00256737APOTHER SUPPLIES & MATERIALSOCT 2020 12/11/20 5351290108 59007.46 11/16/2020 PD00256737APOTHER SUPPLIES & MATERIALSOCT 2020 12/11/20 5351290108 5900

98.53Check Total:

WASHTENAW COMM COLLEGE2,413.00003314 11/09/2020 PD00256738APTUITIONS0980727 A 12/11/20 1113020009 37002,413.00Check Total:

WASHTENAW COMM COLLEGE10,847.00003314 11/13/2020 PD00256739APDUAL ENROLL/FALL 2020 SLHSS0980727 B 12/11/20 1113010010 370010,847.00Check Total:

WASTE MANAGEMENT4,932.65014999 12/07/2020 PD00256740AP0143833-1389-8120720 12/11/20 1261260072 3840

399.04 12/07/2020 PD00256740AP8396939-1717-2120720 12/11/20 1261260072 3840179.21 12/07/2020 PD00256740AP8395732-1717-2120720 12/11/20 1261260072 3840

5,510.90Check Total:WATER TECH INC

596.00003522 11/14/2020 PD00256741APEQUIPMENT REPAIR SERVICES48961 B 12/11/20 1261100067 4120596.00Check Total:




23Page


South Lyon Schools

Amount

390,157.44Total Checks This Date:

BERNDT & ASSOCIATES PC258.21018117 12/22/2020 PD00256767AP19C01139GC/180142087/2001024 12/25/20 1000000000 9522258.21Check Total:

MICHIGAN STATE DISBURSEMENT267.21005289 12/22/2020 PD00256768APPY TO AP2084/2001024 12/25/20 1000000000 9522267.21Check Total:

S LYON EDUCATIONAL FOUNDATION24.00017693 12/22/2020 PD00256769APPY TO AP2140/2001024 12/25/20 1000000000 952524.00Check Total:

WEBER & OLCESE PLC161.66017441 12/22/2020 PD00256770AP18C03988GC/18-102087/2001024 12/25/20 1000000000 9522161.66Check Total:

A2 RACE MANAGEMENT LLC275.00017674 10/23/2020 PD00256771APXC MEET MHSAA PRE REGIONAL202010232 12/25/20 1293310105 7411275.00Check Total:

ABBATE, ANTHONY R450.00014331 12/16/2020 PD00256772APSALARY BOARD OF EDUCATION121620 12/25/20 1231200001 1140450.00Check Total:

ABC MANAGEMENT INC240.00011486 10/18/2020 PD00256773APPUPIL TRANS CONTR HOMELESS11848 12/25/20 1271350119 3312240.00Check Total:

ADN ADMINISTRATORS INC4,734.40016222 12/15/2020 PD00256774APTEAMSTER DENTAL CLAIMS121520 12/25/20 1000000000 9505

606.25 12/16/2020 PD00256774APADMIN FEES/DENTAL24548 12/25/20 1000000000 95055,340.65Check Total:

ADVANCED AUTO COMPANY INC27.58016492 12/16/2020 PD00256775AP5897121620 12/25/20 1261030061 599235.84 12/16/2020 PD00256775AP3823121620 12/25/20 1261250077 59007.07 12/16/2020 PD00256775AP8525121620 12/25/20 1261270076 6420

70.49Check Total:ADVANCED AUTO COMPANY INC

947.70016492 12/11/2020 PD00256776APFUEL STABILIZER3800 12/25/20 1271280093 5990947.70Check Total:

Airton, Kay




24Page


South Lyon Schools

Amount

5.00T002978 12/22/2020 PD00256777APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

ALLIED EAGLE SUPPLY COMPANY25.60013379 12/14/2020 PD00256778AP1133167-2121420 12/25/20 1261060076 5997


307.95 12/14/2020 PD00256778AP1147097121420 12/25/20 1261130076 5997490.29 12/14/2020 PD00256778AP1147459121420 12/25/20 1261270076 4120

1,599.61 12/14/2020 PD00256778AP1146235-1121420 12/25/20 1261270076 41201,418.58 12/14/2020 PD00256778AP1147465121420 12/25/20 1261270076 41205,333.74Check Total:

ALTECH DOORS LLC1,453.50017701 12/08/2020 PD00256779AP11220120820 12/25/20 1261280071 59921,035.35 12/08/2020 PD00256779AP11256120820 12/25/20 1261280071 59922,488.85Check Total:

Anderson, Tina5.00T003002 12/22/2020 PD00256780APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

ANN ARBOR WELDING SUPPLY CO100.75002668 12/08/2020 PD00256781AP661198120820 12/25/20 1271280093 4151377.16 12/08/2020 PD00256781AP661203120820 12/25/20 1271280093 4151477.91Check Total:

APPLIED IMAGING INC254.54011534 12/11/2020 PD00256782AP1649706121120 12/25/20 1111080051 422086.66 12/11/2020 PD00256782AP1649707121120 12/25/20 1112030045 4220

115.43 12/14/2020 PD00256782AP1649705121420 12/25/20 1241020037 4220112.27 12/14/2020 PD00256782AP1649704121420 12/25/20 1241020037 422014.01 12/14/2020 PD00256782AP1649708121420 12/25/20 1261260072 422014.01 12/14/2020 PD00256782AP1649708121420 12/25/20 1261270076 422014.02 12/14/2020 PD00256782AP1649708121420 12/25/20 5256320106 7900

476.07 12/18/2020 PD00256782AP1649703121820 12/25/20 1111090052 422099.27 12/18/2020 PD00256782AP1632111121820 12/25/20 1111110054 422081.16 12/18/2020 PD00256782AP1649698121820 12/25/20 1111110054 4220

469.92 12/18/2020 PD00256782AP1632288121820 12/25/20 1111110054 422097.57 12/18/2020 PD00256782AP1649699121820 12/25/20 1111110054 4220




25Page


South Lyon Schools

Amount


3,093.74Check Total:ARCH ENVIRONMENTAL GROUP

849.55005285 11/30/2020 PD00256783APMSDS ORGANIZATION2011140 12/25/20 1271280093 41511,674.49 12/11/2020 PD00256783APSTORMWATER COMPLIANCE2012025 12/25/20 1261260072 31902,524.04Check Total:

Arnold, Tracey5.00T003004 12/22/2020 PD00256784APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Arnoldy, Sherrie5.00T002996 12/22/2020 PD00256785APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

AT & T2,194.89016154 12/15/2020 PD00256786APTELEPHONE121520 12/25/20 1261200001 34102,194.89Check Total:

BADER & SONS CO227.25014169 12/04/2020 PD00256787APOTHER SUPPLIES & MATERIALS1017766 12/25/20 1261250077 5900227.25Check Total:

BCAM80.00011830 12/15/2020 PD00256788APMEMBERSHIP FEES 20-21 HS121520 12/25/20 1293310105 320080.00Check Total:

Bradshaw, Jessie5.00T002968 12/22/2020 PD00256789APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Cameron, Kristi5.00T002982 12/22/2020 PD00256790APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Childress, Julie5.00T002972 12/22/2020 PD00256791APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

CITY OF SOUTH LYON642.55001473 12/15/2020 PD00256792APSHARED ELEVATOR CHARGES121520 12/25/20 1261200070 4120

1,727.42 12/15/2020 PD00256792APNOV DTE121520 12/25/20 1261200070 5520




26Page


South Lyon Schools

Amount

1,849.41 12/15/2020 PD00256792APDEC DTE121520 12/25/20 1261200070 55204,219.38Check Total:

CLARK, GAYLON RANDALL510.00017062 12/16/2020 PD00256793APSALARY BOARD OF EDUCATION121620 12/25/20 1231200001 1140510.00Check Total:

Collins, Jenni5.00T002967 12/22/2020 PD00256794APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Comb, Kimberly5.00T002980 12/22/2020 PD00256795APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

COMPLETE BATTERY SOURCE810.00004306 12/14/2020 PD00256796AP23095AA121420 12/25/20 5261290069 5992810.00 12/14/2020 PD00256796AP23096AA121420 12/25/20 1261080065 5992810.00 12/14/2020 PD00256796AP23439AA121420 12/25/20 1261110068 599233.92 11/30/2020 PD00256796APMISC SUPPLIES & MATERIALS381344BRI 12/25/20 1261120074 5992

2,463.92Check Total:Conrad, Cindy


CONSUMERS ENERGY475.13000335 12/16/2020 PD00256798APNATURAL GAS / HEAT121620 12/25/20 1261080065 5510907.59 12/16/2020 PD00256798APNATURAL GAS / HEAT121620 12/25/20 1261100067 5510

12,685.55 12/21/2020 PD00256798APNATURAL GAS / HEAT122120 12/25/20 1261020059 55106,465.93 12/21/2020 PD00256798APNATURAL GAS / HEAT122120 12/25/20 1261030061 5510

20,534.20Check Total:Cornellier, Rachel


COUNTRY WATER TREAT96.00000350 12/09/2020 PD00256800APSALT135360 12/25/20 1261010060 599232.25 12/08/2020 PD00256800APOFFICE WATER135401 12/25/20 1226140083 5910

128.25Check Total:CRISIS PREVENTION INSTITIUTE

2,812.50015989 0001 10/15/2020 PD00256801APItem# FLEX0003;P212620234827 12/25/20 1122140083 51002,812.50Check Total:




27Page


South Lyon Schools

Amount

Crowley, Charlotte5.00T002957 12/22/2020 PD00256802APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

CUMBERLAND THERAPY SVS LLC3,185.00016950 12/04/2020 PD00256803APMUNNM0066174 12/25/20 1213140083 31333,185.00 12/04/2020 PD00256803APSEVERSM0066174 12/25/20 1213140083 31356,370.00Check Total:

Darwin, Nicky5.00T002991 12/22/2020 PD00256804APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

DASHNER, CRAIG750.00017401 12/16/2020 PD00256805APSALARY BOARD OF EDUCATION121620 12/25/20 1231200001 1140750.00Check Total:

Dattolo, Andrew5.00T002951 12/22/2020 PD00256806APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

DEAN TRANSPORTATION INC10,272.00018264 10/31/2020 PD00256807APPUPIL TRANS CONTRACTED039694 12/25/20 1271280093 3310

860.00 11/01/2020 PD00256807APPUPIL TRANS CONTR HOMELESS12211 12/25/20 1271350119 331211,132.00Check Total:

Fannon, Jason5.00T002966 12/22/2020 PD00256808APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

FAS BREAK90.00000495 11/23/2020 PD00256809APPUPIL TRANS VEHICLE REPAIR14363 12/25/20 1271280093 415190.00Check Total:

Fox, Heather5.00T002964 12/22/2020 PD00256810APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Ginman, Katherine5.00T002975 12/22/2020 PD00256811APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

GLOBAL EQUIPMENT COMPANY INC347.87014557 10/30/2020 PD00256812APMISC SUPPLIES & MATERIALS116804703 12/25/20 1261020059 5992347.87Check Total:

GRAINGER INC WW




28Page


South Lyon Schools

Amount

0.00000598 12/14/2020 PD00256813APMISC SUPPLIES & MATERIALS121420 12/25/20 1261090066 599265.00 12/14/2020 PD00256813AP9741213889121420 12/25/20 1261120074 5992

202.00 12/14/2020 PD00256813AP9717907613121420 12/25/20 1271280093 5790317.06 12/16/2020 PD00256813AP9747890912121620 12/25/20 1261010060 5992207.40 12/16/2020 PD00256813AP9745656877121620 12/25/20 1261020059 5992801.36 12/16/2020 PD00256813AP9745924861121620 12/25/20 1261040062 599286.96 12/16/2020 PD00256813AP9744204679121620 12/25/20 1261060063 5992

1,679.78Check Total:Griffin, Theresa


HAMILTON OUTDOOR SERVICES8,335.60016234 12/07/2020 PD00256815APMANAGEMENT SERVICES3592 12/25/20 1261250077 31508,335.60Check Total:

HANSHAW, CARRIE L450.00T001401 12/16/2020 PD00256816APSALARY BOARD OF EDUCATION121620 12/25/20 1231200001 1140450.00Check Total:

HD SUPPLY FACILITIES/MAINT188.01014960 12/16/2020 PD00256817AP9187413001121620 12/25/20 1261090066 599222.49 12/16/2020 PD00256817AP9187446637121620 12/25/20 1261060063 5992

171.16 12/08/2020 PD00256817APAIR FILTERS9187293118 12/25/20 1261090066 5992381.66Check Total:

Holcomb, Carrie5.00T002956 12/22/2020 PD00256818APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

HOLLAND BUS COMPANY1,981.73016191 11/30/2020 PD00256819APVEHICLE REPAIR PARTSOCT NOV 2020 12/25/20 1271280093 57301,981.73Check Total:

HOME DEPOT CREDIT SERVICES138.85003743 11/27/2020 PD00256820APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261010060 5992238.68 11/27/2020 PD00256820APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261020059 599235.50 11/27/2020 PD00256820APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261090066 5992

749.54 11/27/2020 PD00256820APOTHER SUPPLIES & MATERIALSNOV 2020 12/25/20 1261250077 590013.94 11/27/2020 PD00256820APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261260072 5992


HOSA FUTURE HEALTH PROF680.00017684 12/02/2020 PD00256821APMEMBERSHIP DUES 20-2199456324 12/25/20 7000500110 9851




29Page


South Lyon Schools

Amount

680.00Check Total:HOSA MICHIGAN HEALTH COUNCIL

660.00017685 11/28/2020 PD00256822APMICH MEMBERSHIP DUES 20-2199456060 12/25/20 7000500110 9851660.00Check Total:

IDN HARDWARE SALES INC309.62014664 12/16/2020 PD00256823AP7096295121620 12/25/20 1261010060 5992660.00 12/16/2020 PD00256823AP7092086121620 12/25/20 5261290069 599265.50 12/08/2020 PD00256823APMISC SUPPLIES & MATERIALS9245822 12/25/20 1261010060 5992

1,035.12Check Total:JACKSON TRUCK SERVICE INC

1,080.43016180 11/30/2020 PD00256824APVEHICLE REPAIR PARTSNOV 2020 12/25/20 1271280093 57301,080.43Check Total:

JOSTENS1,447.81017815 11/30/2020 PD00256825APdiploma covers25232045 12/25/20 1249010040 59991,447.81Check Total:

KENNEDY, ERIC E630.00013931 12/16/2020 PD00256826APSALARY BOARD OF EDUCATION121620 12/25/20 1231200001 1140630.00Check Total:

KIMBALL MIDWEST49.95018024 12/08/2020 PD00256827AP8396508120820 12/25/20 1271280093 579095.52 12/08/2020 PD00256827AP8399182120820 12/25/20 1271280093 5790

474.27 12/08/2020 PD00256827AP8411610120820 12/25/20 1271280093 5790619.74Check Total:

Knox, Lynn5.00T002986 12/22/2020 PD00256828APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Kokenos, Katie5.00T002977 12/22/2020 PD00256829APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

KONICA MINOLTA BUS SOL USA5.41000063 12/11/2020 PD00256830AP9007328179121120 12/25/20 7000500110 9635

586.71 12/15/2020 PD00256830AP9007314864121520 12/25/20 1111100053 42204.31 12/15/2020 PD00256830AP9007328454121520 12/25/20 1113010040 42200.36 12/15/2020 PD00256830AP9007328534121520 12/25/20 1113010040 4220

38.62 12/15/2020 PD00256830AP9006626598121520 12/25/20 1226290083 5910130.61 12/15/2020 PD00256830AP9007328535121520 12/25/20 1232200001 4220

0.52 12/15/2020 PD00256830AP9007328368121520 12/25/20 1232200001 4220




30Page


South Lyon Schools

Amount

361.34 12/18/2020 PD00256830AP9007349997121820 12/25/20 1111080051 4220-48.78 12/18/2020 PD00256830AP269563495121820 12/25/20 1111120055 4220

1,079.10Check Total:Kreza, Karen


KURTZ, SCOTT A.2,304.29015860 12/17/2020 PD00256832APLIFE AD&D LTD121720 12/25/20 1000000000 95052,304.29Check Total:

Lachance, Anna5.00T002952 12/22/2020 PD00256833APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Larsen, Brigitte5.00T002954 12/22/2020 PD00256834APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Larson, Kelly5.00T002979 12/22/2020 PD00256835APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Lees, Michelle5.00T002989 12/22/2020 PD00256836APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

LIGHTING SUPPLY COMPANY228.04014982 12/09/2020 PD00256837APMISC SUPPLIES & MATERIALSV0493409 12/25/20 1261040062 5992228.04Check Total:

LIGHTNING LAWN & LANDSCAPE INC3,558.62017704 12/16/2020 PD00256838AP9868121620 12/25/20 1261250077 31502,330.00 12/16/2020 PD00256838AP9869121620 12/25/20 1261250077 31505,888.62Check Total:

Loruss, Emily5.00T002963 12/22/2020 PD00256839APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Love-Sampson, Kathy5.00T002976 12/22/2020 PD00256840APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

LOWE'S47.49014119 12/02/2020 PD00256841APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261060063 5992




31Page


South Lyon Schools

Amount

47.49Check Total:lurz, Michele


LUTZ ROOFING COMPANY617.00017128 12/04/2020 PD00256843APEQUIPMENT REPAIR SERVICES20272 12/25/20 1261020059 4120617.00Check Total:

LYON MECHANICAL INC4,533.46000896 10/14/2020 PD00256844APEMERGENCY BOILER REPAIRS37218 12/25/20 4200040100 69004,533.46Check Total:

MARTINS HARDWARE198.71000943 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261010060 5992148.02 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261030061 5992

9.99 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261040062 599257.44 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261060063 599224.99 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261070064 599240.00 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261090066 599283.71 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261110068 599263.78 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261120074 599257.95 11/30/2020 PD00256845APMISC SUPPLIES & MATERIALSNOV 2020 12/25/20 1261130078 5992

408.85 11/30/2020 PD00256845APOTHER SUPPLIES & MATERIALSNOV 2020 12/25/20 1261250077 59001,093.44Check Total:

Matta, Tony5.00T003003 12/22/2020 PD00256846APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

Mausolf, Christy5.00T002959 12/22/2020 PD00256847APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

MCDOWELL, BRIDGETT90.00018267 12/16/2020 PD00256848APSALARY BOARD OF EDUCATION121620 12/25/20 1231200001 114090.00Check Total:

MESSA816,580.74000984 12/17/2020 PD00256849APHEALTH INS PREMIUMS21010095046 12/25/20 1000000000 9505816,580.74Check Total:

MI SCHOOLS ENERGY COOPERATIVE18,468.62012353 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261010060 55206,692.15 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261030061 5520




32Page


South Lyon Schools

Amount

8,477.59 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261040062 55204,688.64 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261060063 55204,931.11 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261070064 55203,605.56 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261080065 55204,575.47 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261090066 55204,365.32 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261100067 55205,052.35 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261110068 55205,765.41 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 1261130078 55201,883.98 12/15/2020 PD00256850APELECTRICITYD20111055 12/25/20 5261290069 5520

68,506.20Check Total:MICHIGAN.COM

89.23017130 12/14/2020 PD00256851APOH0021173/S.L.HERALD/CITA121420 12/25/20 1221230030 740089.23Check Total:

MICHIGAN.COM259.49017130 12/15/2020 PD00256852APCMS S.L.HERALD SUBSCRIPTIONS121520 12/25/20 1222040047 5400259.49Check Total:

MUNRO ELECTRIC CO1,991.00003176 12/14/2020 PD00256853AP9440121420 12/25/20 1261260072 59901,878.00 12/14/2020 PD00256853AP9438121420 12/25/20 1261260072 59901,687.00 12/14/2020 PD00256853AP9434121420 12/25/20 1261260072 59905,556.00Check Total:

MYSTERY SCIENCE INC1,592.00018197 0001 08/21/2020 PD00256854APGr. Kindergarten PackP21061SP-2569 12/25/20 1111230030 51101,592.00 0002 08/21/2020 PD00256854APGrade 1 PackP21061SP-2569 12/25/20 1111230030 51102,392.00 0003 08/21/2020 PD00256854APGrade 2 PackP21061SP-2569 12/25/20 1111230030 51102,392.00 0004 08/21/2020 PD00256854APGrade 3 PackP21061SP-2569 12/25/20 1111230030 51102,392.00 0005 08/21/2020 PD00256854APGrade 4 PackP21061SP-2569 12/25/20 1111230030 51102,392.00 0006 08/21/2020 PD00256854APGrade 5 PackP21061SP-2569 12/25/20 1111230030 51102,400.00 0007 08/21/2020 PD00256854APShipping & HandlingP21061SP-2569 12/25/20 1111230030 5110

0.00 0008 08/21/2020 PD00256854APNote:P21061SP-2569 12/25/20 1111230030 511015,152.00Check Total:

Nettles, Sylvia5.00T002999 12/22/2020 PD00256855APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

NICHOLS PAPER AND SUPPLY CO2,956.80016696 12/15/2020 PD00256856AP6667564121520 12/25/20 1261260072 59902,983.20 12/15/2020 PD00256856AP6667554121520 12/25/20 1261260072 5990




33Page


South Lyon Schools

Amount

2,983.20 12/15/2020 PD00256856AP6667555121520 12/25/20 1261260072 59901,702.40 12/15/2020 PD00256856AP6667556121520 12/25/20 1261260072 59901,221.00 12/15/2020 PD00256856AP6669280-01121520 12/25/20 1261260072 59902,402.40 12/15/2020 PD00256856AP6673296121520 12/25/20 1261260072 5990

14,249.00Check Total:Nixon, Rachel


O'Connor, Therese5.00T003001 12/22/2020 PD00256858APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

O'REILLY AUTO PARTS129.99015850 12/15/2020 PD00256859AP2272-428584121520 12/25/20 1271280093 571045.34 12/15/2020 PD00256859AP2272-427542121520 12/25/20 1271280093 5730

183.34 12/15/2020 PD00256859AP2272-429521121520 12/25/20 1271280093 57316.84 12/15/2020 PD00256859AP2272-429522121520 12/25/20 1271280093 5731

365.51Check Total:

OAKLAND SCHOOLS2,200.00001170 11/12/2020 PD00256860APGRADUATION ALLIANCE12705 12/25/20 1113200001 82102,200.00Check Total:

OBSERVER & ECCENTRIC NEWSPAPER89.23016128 12/15/2020 PD00256861APOH0018525/S.L.HERALD121520 12/25/20 1232200001 790089.23Check Total:

OKLAHOMA STATE UNIVERSITY2,899.00018240 12/04/2020 PD00256862APCOVID/ GERMAN 20200842NNC 12/25/20 1113010010 37112,706.00 12/04/2020 PD00256862APCOVID/GERMAN 20210842NNC 12/25/20 1113010010 37111,474.00 12/04/2020 PD00256862APCOVID/ GERMAN 20200842NNC 12/25/20 1113020009 37111,376.00 12/04/2020 PD00256862APCOVID/GERMAN 20210842NNC 12/25/20 1113020009 37118,455.00Check Total:

Olteanu, Lavinia5.00T002984 12/22/2020 PD00256863APMMS 7th grade field trip refunREFUND 12/25/20 7000500110 96425.00Check Total:

OSCAR W LARSON CO240.00014032 12/08/2020 PD00256864AP765013120820 12/25/20 1271280093 4150500.00 12/08/2020 PD00256864AP763404120820 12/25/20 1271280093 4150740.00Check Total:

PCMI




34Page


South Lyon Schools

Amount

496.88013520 12/11/2020 PD00256875APREIMBURSE ROBOTICS EXP116394 12/25/20 7000500110 9835119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111060049 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 311081.43 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 311081.43 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111110054 3110

119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111120055 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111120055 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111130057 3110179.54 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110179.54 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110143.63 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110119.69 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110179.54 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110179.54 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110179.54 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110179.54 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110179.54 12/24/2020 PD00256875APINSTRUCTIONAL SERVICES72785 12/25/20 1111210023 3110



south lyon schools page 1 vendor invoice # inv. po # … · 2021. 1. 12. · vendor invoice # inv....

Documents