south lyon schools page 1 vendor invoice # inv. po ... · abc management inc 011486 6386 10/01/2019...

Inv. StatCheck # Chk DateDescriptionPO #Invoice # Account NumberVendor

1Page

11/17/2019Through11/01/2019Accts Payable Check Register by Check Number

South Lyon Schools

Amount

ABC MANAGEMENT INC14,569.00011486 10/01/2019 PD00251915APPUPIL TRANS CONTRACTED6386 11/01/19 1271280093 331014,569.00Check Total:

ADVANCE URGENT CARE475.00015695 10/15/2019 PD00251916APDRUG TESTING1739-245 11/01/19 1283210028 2490475.00Check Total:

ADVANCED AUTO COMPANY INC7.07016492 10/29/2019 PD00251917AP9904102919 11/01/19 1261010060 5992

25.75 10/29/2019 PD00251917AP0983102919 11/01/19 1261010060 599280.94 10/29/2019 PD00251917AP2697102919 11/01/19 1261010060 599210.10 10/29/2019 PD00251917AP2231102919 11/01/19 1261130078 599211.74 10/29/2019 PD00251917AP4494102919 11/01/19 1261250077 59006.42 10/29/2019 PD00251917AP2151102919 11/01/19 1261250077 5900

47.49 10/29/2019 PD00251917AP2878102919 11/01/19 1261250077 590030.58 10/29/2019 PD00251917AP9307102919 11/01/19 1261260072 57308.75 10/29/2019 PD00251917AP2714102919 11/01/19 1261260072 5730

228.84Check Total:ALLIED EAGLE SUPPLY COMPANY

1,610.99013379 10/28/2019 PD00251918AP1073534102819 11/01/19 1261270076 4120247.59 10/28/2019 PD00251918AP1073748102819 11/01/19 1261270076 4120277.02 10/28/2019 PD00251918AP1079108102819 11/01/19 1261270076 4120139.89 10/28/2019 PD00251918AP1078552102819 11/01/19 1261270076 4120501.93 10/28/2019 PD00251918AP1079504102819 11/01/19 1261270076 5997650.25 10/28/2019 PD00251918AP1079505102819 11/01/19 1261270076 5997375.71 10/28/2019 PD00251918AP1079506102819 11/01/19 1261270076 5997499.02 10/28/2019 PD00251918AP1079507102819 11/01/19 1261270076 5997900.36 10/28/2019 PD00251918AP1079508102819 11/01/19 1261270076 5997

5,202.76Check Total:

ANN ARBOR SYMPHONY ORCHESTRA408.00013957 10/23/2019 PD00251919APFIELD TRIP 11/13/19135487-B 11/01/19 7000500110 9729408.00Check Total:

AQUATIC SOURCE165.12015415 10/17/2019 PD00251920APMISC SUPPLIES & MATERIALS42770 11/01/19 1261020059 5992165.12Check Total:

AT & T1,784.10016154 10/27/2019 PD00251921APTELEPHONE102719 11/01/19 1261200001 34101,784.10Check Total:

SLADSMCUser ID:AP_CHKREG_CKNRReport ID:

Current Date: 01/13/2020Current Time: 11:21:20


2Page


South Lyon Schools

Amount

BADER & SONS CO15.87014169 10/29/2019 PD00251922AP797027102919 11/01/19 1261250077 5900

142.13 10/29/2019 PD00251922AP802169102919 11/01/19 1261250077 5900566.17 10/29/2019 PD00251922AP813278102919 11/01/19 1261250077 5900928.57 10/29/2019 PD00251922AP798304/GATOR DOOR102919 11/01/19 7000500110 9719

1,652.74Check Total:BRIEN'S SERVICES INC.

1,740.00015841 10/28/2019 PD00251923AP35521102819 11/01/19 1261250077 31511,432.00 10/28/2019 PD00251923AP35522102819 11/01/19 1261250077 31511,424.00 10/28/2019 PD00251923AP35523102819 11/01/19 1261250077 31514,596.00Check Total:

CAROLINA BIOL SUP29.40000252 0001 10/17/2019 PD00251924AP#228760; Sheep Eye, Pail, PlaiP2019350855084, 11/01/19 1113020037 510073.00 0002 10/17/2019 PD00251924AP#228773; PS Sheep Heart, Pail,P2019350855084, 11/01/19 1113020037 5100

232.50 0003 10/17/2019 PD00251924AP#228710; Sheep Brain, Dura MatP2019350855084, 11/01/19 1113020037 51001,530.00 0004 10/17/2019 PD00251924AP#228071; PS Cat, 14-18" DoubleP2019350855084, 11/01/19 1113020037 5100

488.00 0005 10/17/2019 PD00251924AP#228022; PS Cat, Pregnant, 18"P2019350855084, 11/01/19 1113020037 5100123.00 0006 10/17/2019 PD00251924AP#692648; Lung Volume Bag ReplaP2019350855084, 11/01/19 1113020037 5100143.20 0007 10/17/2019 PD00251924AP#591704; Wolfe Microscope DustP2019350855084, 11/01/19 1113020037 510024.00 0008 10/17/2019 PD00251924AP#456130; The Sheep Brain: A BP2019350855084, 11/01/19 1113020037 5100

241.55 0009 10/17/2019 PD00251924APShipping/HandlingP2019350855084, 11/01/19 1113020037 5100488.00 0001 10/18/2019 PD00251924APOPEN PURCHASE ORDER FOR A/PhysP2024550856776 11/01/19 1113010040 5100122.00 0001 10/21/2019 PD00251924APOPEN PURCHASE ORDER FOR A/PhysP2024550858888 11/01/19 1113010040 5100

3,494.65Check Total:CARROT TOP INDUSTRIES

1,531.42004511 10/21/2019 PD00251925APEXTERIOR FLAGS/ALL SITES44199200 11/01/19 1261260072 59921,531.42Check Total:

CCCAM100.00T001620 10/24/2019 PD00251926APSCHOLARSHIP INVITE 12/14/19102419 11/01/19 1293310105 7411100.00Check Total:

CONSERVA ELECTRIC SUPPLY INC55.00004509 10/28/2019 PD00251927AP1099212102819 11/01/19 1261020059 5992

183.60 10/28/2019 PD00251927AP1099167102819 11/01/19 1261120074 5992148.50 10/28/2019 PD00251927AP1099175102819 11/01/19 1261120074 5992387.10Check Total:

CONSUMERS ENERGY379.02000335 10/27/2019 PD00251928APNATURAL GAS / HEAT102719 11/01/19 1261070064 5510




3Page


South Lyon Schools

Amount

322.57 10/27/2019 PD00251928APNATURAL GAS / HEAT102719 11/01/19 1261040062 5510301.64 10/27/2019 PD00251928APNATURAL GAS / HEAT102719 11/01/19 1261100067 5510136.43 10/27/2019 PD00251928APNATURAL GAS / HEAT102719 11/01/19 1261130078 5510379.12 10/29/2019 PD00251928APNATURAL GAS / HEAT102919 11/01/19 1261060063 5510

2,571.82 10/29/2019 PD00251928APNATURAL GAS / HEAT102919 11/01/19 1261020059 5510571.54 10/29/2019 PD00251928APNATURAL GAS / HEAT102919 11/01/19 1261030061 5510501.22 10/29/2019 PD00251928APNATURAL GAS / HEAT102919 11/01/19 1261090066 5510

5,163.36Check Total:COUNTRY WATER TREAT

445.00000350 10/28/2019 PD00251929AP125534102819 11/01/19 1261010060 5992445.00 10/28/2019 PD00251929AP125575102819 11/01/19 1261030061 5992445.00 10/28/2019 PD00251929AP125551102819 11/01/19 1261090066 5992


COYOTE GOLF CLUB1,200.00T000189 10/22/2019 PD00251930APG.GOLF BANQUET102219 11/01/19 7000500110 98191,200.00Check Total:

DETROIT PENCIL COMPANY4.40012368 0001 10/23/2019 PD00251931APBSN 65637 LETTER SIZE CLIPBOARP20594OE17301-1 11/01/19 1111110054 5100

13.44 0002 10/23/2019 PD00251931APBSN 36610 POST-IT NOTES 1-1/2P20594OE17301-1 11/01/19 1111110054 510027.84 0003 10/23/2019 PD00251931APBSN 36612 POST-IT NOTES 3 X 3P20594OE17301-1 11/01/19 1111110054 510011.20 0004 10/23/2019 PD00251931APBSN 65648 STANDARD SIZE STAPLEP20594OE17301-1 11/01/19 1111110054 51000.00 0005 10/23/2019 PD00251931APNO SHIPPINGP20594OE17301-1 11/01/19 1111110054 5100

244.76 10/10/2019 PD00251931APOFFICE SUPPLIESWO48654 11/01/19 1232210028 5910301.64Check Total:

DIESEL EQUIPMENT89.23015921 10/22/2019 PD00251932AP302516102219 11/01/19 1271280093 5730

595.00 10/22/2019 PD00251932AP302528102219 11/01/19 1271280093 5730275.00 10/22/2019 PD00251932AP302568102219 11/01/19 1271280093 5730

1,799.41 10/29/2019 PD00251932AP302804102919 11/01/19 1271280093 5730260.72 10/29/2019 PD00251932AP302716102919 11/01/19 1271280093 5730

3,019.36Check Total:DORNSEIFER, JEFFREY

95.00015079 10/23/2019 PD00251933APASIGNOR FEES102319 11/01/19 1293310104 490095.00Check Total:

ECA EDUCATIONAL SERVICES3,446.97012863 0001 09/24/2019 PD00251934APScience Kits Refurbishment 201P2042311052 11/01/19 1111230030 51103,446.97Check Total:




4Page


South Lyon Schools

Amount

ETNA SUPPLY COMPANY152.74T000338 10/17/2019 PD00251935APFLEX HOSES103269850 11/01/19 1261070064 5992152.74Check Total:

FOLLETT SCHOOL SOLUTIONS INC3,044.83016811 10/22/2019 PD00251936APMMS BOOK FAIRBF00-1799 11/01/19 7000500110 96573,044.83Check Total:

FOUST, BRIAN60.00015086 10/24/2019 PD00251937APPAY102419 11/01/19 1293310104 490060.00Check Total:

GORDON FOOD SERVICE194.80000588 10/28/2019 PD00251938AP197967627102819 11/01/19 1261270076 5990103.44 10/28/2019 PD00251938AP197967630102819 11/01/19 1261270076 5990593.00 10/28/2019 PD00251938AP197967631102819 11/01/19 1261270076 5990467.60 10/28/2019 PD00251938AP197967632102819 11/01/19 1261270076 5990203.14 10/28/2019 PD00251938AP197967649102819 11/01/19 1261270076 5990721.11 10/16/2019 PD00251938APOTHER SUPPLIES & MATERIALS197799331 11/01/19 5350290107 5900366.02 10/16/2019 PD00251938APOTHER SUPPLIES & MATERIALS197799331 11/01/19 5351290108 590064.59 10/16/2019 PD00251938APTEACHING SUPPLY & MATERIALS197799331 11/01/19 1118340116 510061.43 10/23/2019 PD00251938APTEACHING SUPPLY & MATERIALS197967638 11/01/19 1118340116 5100

348.08 10/23/2019 PD00251938APOTHER SUPPLIES & MATERIALS197967638 11/01/19 5351290108 5900606.68 10/23/2019 PD00251938APOTHER SUPPLIES & MATERIALS197967638 11/01/19 5350290107 5900


GOT INK? SCREEN PRINTING LLC121.00017292 10/18/2019 PD00251939APROBO BEAR SHIRTS696 11/01/19 7000500110 9845121.00Check Total:

GRAINGER INC WW77.21000598 10/22/2019 PD00251940AP9320185797102219 11/01/19 1271280093 579042.81 10/22/2019 PD00251940AP9318846921102219 11/01/19 1271280093 5790

158.13 10/22/2019 PD00251940AP9324912972102219 11/01/19 1271280093 579076.15 10/23/2019 PD00251940APOTHER TRANS SUPPLIES9332633255 11/01/19 1271280093 579025.52 10/28/2019 PD00251940APBEARINGS9336750576 11/01/19 1261020059 5992

379.82Check Total:

GRAPHIC VISIONS INC398.00016056 10/16/2019 PD00251941APCARDS/ENVELOPESGV45840 11/01/19 1113010040 7900398.00Check Total:

HOLLAND BUS COMPANY127.09016191 09/30/2019 PD00251942APVEHICLE REPAIR PARTSJUNE-SEPT 11/01/19 1271280093 5730




5Page


South Lyon Schools

Amount

127.09Check Total:ILLUMINATE EDUCATION INC

475.00017598 10/22/2019 PD00251943AP2019 FULL CONF. PASS2018474 11/01/19 1221140083 3200475.00Check Total:

INTEGRITY TESTING AND410.00015398 10/08/2019 PD00251944APOTHER PROF SERV PD FOR EMP26167 11/01/19 1271280093 2490410.00Check Total:

INTERIOR ENVIRONMENTS50.00014371 10/22/2019 PD00251945APSLIDES66104 11/01/19 5261290069 599250.00Check Total:

KEENEY, JARED181.99018068 10/22/2019 PD00251946APREIMBURSE/HOMECOMING SUPPLIES102219 11/01/19 7000500110 9778181.99Check Total:

KONICA MINOLTA BUS SOL USA324.06000063 10/28/2019 PD00251947AP9006164204102819 11/01/19 1111060049 422047.05 10/28/2019 PD00251947AP9006130224102819 11/01/19 1113010040 4220

371.11Check Total:

LAWSON PRODUCTS INC163.74004181 10/29/2019 PD00251948AP9307067465102919 11/01/19 1271280093 5790117.23 10/29/2019 PD00251948AP9307106081102919 11/01/19 1271280093 579065.35 10/29/2019 PD00251948AP9307113089102919 11/01/19 1271280093 5790

346.32Check Total:LUTZ ROOFING COMPANY

490.88017128 10/28/2019 PD00251949AP59977102819 11/01/19 1261010060 4120428.88 10/28/2019 PD00251949AP60586102819 11/01/19 1261020059 4120919.76Check Total:

MCDOUGAL, BRIAN JON II400.00017991 10/28/2019 PD00251950APREPAIR PITCHING MOUNDS891011 11/01/19 1261250077 5900400.00Check Total:

MHSAA300.00004328 10/28/2019 PD00251951APSUMMIT REGISTRATION102819 11/01/19 1293310104 3210300.00Check Total:

MI SKYWARD USER GROUP250.00013639 10/21/2019 PD00251952APANNUALR19024 11/01/19 5256320106 3200250.00Check Total:

MIDWEST TRANSIT EQUIPMENT INC




6Page


South Lyon Schools

Amount

4,177.42004099 10/15/2019 PD00251953APVEHICLE REPAIR PARTSSEPT OCT 2019 11/01/19 1271280093 57304,177.42Check Total:

MSVMA240.00012040 10/25/2019 PD00251954APSTATE HONORS CHOIR/TOWNS751 11/01/19 7000500110 9730240.00Check Total:

MSVMA140.00012040 10/15/2019 PD00251955APMUSICAL THEATRE REGISTRATION101519 11/01/19 7000500110 9675140.00Check Total:

MSVMA240.00012040 10/29/2019 PD00251956APHONORS CHOIR102919 11/01/19 7000500110 9675240.00Check Total:

MUNRO ELECTRIC CO2,952.00003176 10/23/2019 PD00251957APREPAIR/EXTERIOR LIGHTING9342 11/01/19 4200020100 69002,952.00Check Total:

MUNSON, F CALEB145.00012358 10/15/2019 PD00251958APPIANO TUNING191015 11/01/19 1113020037 4120145.00Check Total:

NEOFUNDS BY NEOPOST6,020.00017061 09/29/2019 PD00251959APPOSTAGE FEES092919 11/01/19 1232200001 34306,020.00Check Total:

NWEA2,800.00017616 10/16/2019 PD00251960APWORKSHOP/ONSITE BETH GUTHRIE29602 11/01/19 1221230030 31402,800.00Check Total:

OAKLAND SCHOOLS3,300.00001170 10/15/2019 PD00251961APGRADUATION ALLIANCE11875 11/01/19 1113200001 82103,300.00Check Total:

PCMI57.31013520 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1110210028 311057.31 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1110210028 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1110210028 3110

119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111

1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111




7Page


South Lyon Schools

Amount

1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111








1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111



119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111


1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111




8Page


South Lyon Schools

Amount




1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111




119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111




9Page


South Lyon Schools

Amount

119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 311159.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 31111.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111



119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1110230030 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 3110114.62 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 311057.31 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 311057.31 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 3110

119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 3110

119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111060049 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110




10Page


South Lyon Schools

Amount

1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110

119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 311080.23 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110

59.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111070050 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111080051 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111080051 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111080051 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111080051 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111080051 3110



119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111080051 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111080051 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1111080051 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110


119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110




11Page


South Lyon Schools

Amount

59.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111090052 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1111090052 311159.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111100053 3110

119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111100053 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111100053 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111100053 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111100053 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111100053 3110



119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1111100053 31111.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111110054 3110










12Page


South Lyon Schools

Amount



119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 311042.76 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111120055 3110










13Page


South Lyon Schools

Amount





143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110





14Page


South Lyon Schools

Amount





143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1111210023 3110






15Page


South Lyon Schools

Amount






119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112030045 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112030045 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112030045 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112030045 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112030045 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112030045 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112030045 3110









16Page


South Lyon Schools

Amount

1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1112030045 31111.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112040047 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112040047 3110








1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112040047 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112040047 311059.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112040047 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1112040047 31111.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1112040047 31111.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1112040047 3111


59.85 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1112040047 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112210023 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1112210023 3110139.64 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113010040 3110





17Page


South Lyon Schools

Amount














18Page


South Lyon Schools

Amount





1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1113010040 3111114.62 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1113010040 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1113010040 3111119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110



1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110





19Page


South Lyon Schools

Amount










119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113020037 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1113020037 3111




1.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES-STAFDEV65879 11/01/19 1113020037 31111.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 3110




20Page


South Lyon Schools

Amount


119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 31101.00 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1113210023 3110













21Page


South Lyon Schools

Amount











119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110125.37 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110143.63 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110




22Page


South Lyon Schools

Amount



119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.18 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.73 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.73 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.73 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.73 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.18 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110




23Page


South Lyon Schools

Amount




119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110119.69 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.73 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311079.73 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 311074.09 10/30/2019 PD00251981APINSTRUCTIONAL SERVICES65879 11/01/19 1122140081 3110





24Page


South Lyon Schools

Amount




119.69 10/30/2019 PD00251981APPROFESSIONAL SERVICE/PCMI65879 11/01/19 1293310104 31951.00 10/30/2019 PD00251981APPROFESSIONAL SERVICE/PCMI65879 11/01/19 1293310104 31951.00 10/30/2019 PD00251981APPROFESSIONAL SERVICE/PCMI65879 11/01/19 1293310104 3195

119.69 10/30/2019 PD00251981APPROFESSIONAL SERVICE/PCMI65879 11/01/19 1293310105 3195119.69 10/30/2019 PD00251981APPROFESSIONAL SERVICE/PCMI65879 11/01/19 1293310105 3195

1.00 10/30/2019 PD00251981APPROFESSIONAL SERVICE/PCMI65879 11/01/19 1293310105 319555,591.79Check Total:

PHILLIPS SIGN & LIGHTING INC1,353.75014345 10/29/2019 PD00251982AP44393102919 11/01/19 1261020059 4120

648.00 10/29/2019 PD00251982AP44391102919 11/01/19 1261200070 4100345.25 10/29/2019 PD00251982AP44392102919 11/01/19 1261280071 4100


QUICK SILVER PRINTING600.00011376 10/18/2019 PD00251983APTSHIRTS/CMS CHOIR16102 11/01/19 7000500110 9730600.00Check Total:

QUICK SILVER PRINTING90.00011376 10/22/2019 PD00251984AP15905102219 11/01/19 7000500110 9681

851.25 10/22/2019 PD00251984AP16058102219 11/01/19 7000500110 9681129.00 10/22/2019 PD00251984AP16070102219 11/01/19 7000500110 9681


QUILL CORP101.17002312 10/25/2019 PD00251985AP1989436102519 11/01/19 1232200001 7900-48.42 10/25/2019 PD00251985APCREDIT MEMO 653149102519 11/01/19 1232200001 790052.75Check Total:

RICHARD HOCHSTEIN MEM SCH FUND200.00017248 10/11/2019 PD00251986APMEM.SCHOLARSHIP INVITE 12/8/19101119 11/01/19 1293310105 7411200.00Check Total:

SALINE AREA SCHOOLS125.00T000242 10/21/2019 PD00251987APXC MEET 10/29/19102819 11/01/19 1293310105 7411125.00Check Total:




25Page


South Lyon Schools

Amount

SETON NAME PLATE CO66.30003664 09/25/2019 PD00251988APNAME PLATES9341193479 11/01/19 1271280093 591066.30Check Total:

SOLIANT HEALTH2,368.00015955 10/20/2019 PD00251989APUREEL102019 11/01/19 1213140083 31321,647.10 10/20/2019 PD00251989APMELCHERT102019 11/01/19 1213140083 31331,185.00 10/20/2019 PD00251989APsundberg102019 11/01/19 1216140083 31365,200.10Check Total:

SPAINHOWER, TERRY57.85011438 10/22/2019 PD00251990APPUPIL TRANS VEHICLE REPAIR10221951165 11/01/19 1271280093 415057.85Check Total:

SPENCER OIL COMPANY7,651.94015001 10/22/2019 PD00251991AP574803102219 11/01/19 1271280093 57103,526.47 10/22/2019 PD00251991AP574802102219 11/01/19 1271280093 5710


STATE OF MICHIGAN180.00001030 10/28/2019 PD00251992AP034467/SLHS102819 11/01/19 1261010060 4120180.00Check Total:

STONE DEPOT LANDSCAPE SUPPLIES112.50017156 10/23/2019 PD00251993APPLAYGROUND MULCH31368 11/01/19 1261250077 5900112.50Check Total:

TRANE CO, THE1,064.52001568 10/18/2019 PD00251994APACTUATORS/HEAT VALVES7187025 11/01/19 1261030061 59921,064.52Check Total:

TROY SCHOOL DISTRICT100.00017932 10/25/2019 PD00251995APCHEER INVITE 1/11/20102519 11/01/19 1293310105 7411100.00Check Total:

VISUAL SPORTS NETWORK20.00017872 10/18/2019 PD00251996APMVP PLAQUES/G.GOLF02 11/01/19 1293310105 599320.00Check Total:

WYANDOTTE PUBLIC SCHOOLS100.00015275 10/24/2019 PD00251997APCHEER INVITE 1/25/20102419 11/01/19 1293310105 7411100.00Check Total:

YMCA OF GREATER FLINT870.00014071 10/08/2019 PD00251998AP5TH GR.CAMP/DOLSEN5347 11/01/19 7000500110 9856870.00Check Total:




26Page


South Lyon Schools

Amount

ZENI, STEPHANIE & BRIAN105.00018069 10/24/2019 PD00251999APTUITION REFUND102419 11/01/19 5000290108 0139105.00Check Total:

159,929.50Total Checks This Date:

BUTLER, JOHN W191.05017222 11/06/2019 PD00252000AP19C00736GC2087/1901021 11/08/19 1000000000 9522191.05Check Total:

CHAPTER 13 TRUSTEE385.92011435 11/06/2019 PD00252001AP15-45383-PJS2105/1901021 11/08/19 1000000000 9522385.92Check Total:

CHAPTER 13 TRUSTEE1,013.16017813 11/06/2019 PD00252002AP18-46348-MLO2105/1901021 11/08/19 1000000000 95221,013.16Check Total:

CHAPTER 13 TRUSTEE - FLINT69.38016137 11/06/2019 PD00252003AP16-322812105/1901021 11/08/19 1000000000 952269.38Check Total:

MICHIGAN STATE DISBURSEMENT762.46005289 11/06/2019 PD00252004APPY TO AP2084/1901021 11/08/19 1000000000 9522762.46Check Total:

S LYON EDUCATIONAL FOUNDATION24.00017693 11/06/2019 PD00252005APPY TO AP2140/1901021 11/08/19 1000000000 952524.00Check Total:

WEBER & OLCESE PLC254.01017441 11/06/2019 PD00252006AP18C03988GC/18-102087/1901021 11/08/19 1000000000 9522254.01Check Total:


ACCO BRANDS DIRECT491.05016794 10/31/2019 PD00252008APMAINTENANCE AGREEMENT572124 11/08/19 1111080051 4220491.05Check Total:

ADN ADMINISTRATORS INC5,146.50016222 11/04/2019 PD00252009APTEAMSTER DENTAL CLAIMS110419 11/08/19 1000000000 95055,146.50Check Total:

ADN ADMINISTRATORS INC




27Page


South Lyon Schools

Amount

612.50016222 10/17/2019 PD00252010APADMIN FEES22883 11/08/19 1000000000 9505612.50Check Total:

AMERICAN NATIONAL RED CROSS1,256.00018042 10/23/2019 PD00252011APCPR TRAINING22234185 11/08/19 1232210028 74001,256.00Check Total:

APPLIED IMAGING INC10.72011534 10/30/2019 PD00252012AP1391668103019 11/08/19 1111130057 422059.39 10/30/2019 PD00252012AP1386058103019 11/08/19 1271280093 5910

200.08 10/30/2019 PD00252012AP1400809103019 11/08/19 1271280093 5910600.49 11/04/2019 PD00252012AP1401066110419 11/08/19 1112030045 422067.56 11/04/2019 PD00252012AP1390885110419 11/08/19 1111090052 4220

197.44 11/07/2019 PD00252012AP1437344110719 11/08/19 1111060049 4220245.59 11/07/2019 PD00252012AP1437342110719 11/08/19 1111110054 4220345.48 11/07/2019 PD00252012AP1437343110719 11/08/19 1111110054 4220574.89 11/07/2019 PD00252012AP1437441110719 11/08/19 1111110054 422024.47 11/04/2019 PD00252012APEQUIPMENT RENTAL1438998 11/08/19 1261260072 422024.48 11/04/2019 PD00252012APEQUIPMENT RENTAL1438998 11/08/19 1261270076 422024.48 11/04/2019 PD00252012APMISCELLANEOUS EXPENSE1438998 11/08/19 5256320106 7900

2,375.07Check Total:AQUATIC SOURCE

2,820.16015415 10/31/2019 PD00252013APMISC SUPPLIES & MATERIALS42951 11/08/19 1261020059 59922,820.16Check Total:

AT & T462.36016154 11/04/2019 PD00252014APTELEPHONE110419 11/08/19 1261200001 3410462.36Check Total:

BIRMINGHAM PUBLIC SCHOOLS4,395.50016400 10/23/2019 PD00252015APESY SUMMER PROGRAM-2 STUDENTSA0001919 11/08/19 1122140083 37104,395.50Check Total:

CAROLINA BIOL SUP244.00000252 0001 10/25/2019 PD00252016APOPEN PURCHASE ORDER FOR A/PhysP2024550864589 11/08/19 1113010040 5100

1,937.30 0001 10/25/2019 PD00252016APOPEN PURCHASE ORDER FOR A/PhysP2024550864590 11/08/19 1113010040 51002,181.30Check Total:

CENTRAL MICHIGAN PAPER66.20013355 10/17/2019 PD00252017APRED PAPER382129 11/08/19 1112030045 510166.20Check Total:

CENTRE ICE250.00018070 10/29/2019 PD00252018APDUES & FEES/ENTRY FEES596 11/08/19 1293310105 7411




28Page


South Lyon Schools

Amount

250.00Check Total:CHARTER TOWNSHIP OF LYON

47,773.00014744 11/04/2019 RV00252019APSUMMER TAXES110419 11/08/19 1259200001 319010,918.74 11/01/2019 RV00252019APRESOURCE OFFICER SEPT 201919-052 11/08/19 1266200001 319010,918.74 11/01/2019 RV00252019APRESOURCE OFFICER OCT 201919-052 11/08/19 1266200001 31909,747.90 11/01/2019 RV00252019APRESOURCE OFFICER SEPT 201919-053 11/08/19 1266200001 31909,747.90 11/01/2019 RV00252019APRESOURCE OFFICER OCT 201919-053 11/08/19 1266200001 31904,795.86 11/01/2019 RV00252019APRESOURCE OFFICER SEPT 201919-054 11/08/19 1266200001 31904,795.86 11/01/2019 RV00252019APRESOURCE OFFICER OCT 201919-054 11/08/19 1266200001 3190

100.00 10/12/2019 RV00252019APALARM19-201598 11/08/19 1261020059 412098,798.00Check Total:

CLEAR RATE COMMUNICATIONS1,316.44017159 10/28/2019 PD00252020APDATA PROCESSING SERVICES5756505 11/08/19 1284200001 31601,316.44Check Total:

CONSUMERS ENERGY6,062.32000335 11/04/2019 PD00252021APNATURAL GAS / HEAT110419 11/08/19 1261010060 5510

430.14 11/04/2019 PD00252021APNATURAL GAS / HEAT110419 11/08/19 1261110068 551060.94 11/04/2019 PD00252021APNATURAL GAS / HEAT110419 11/08/19 1261200070 5510


430.74 11/04/2019 PD00252021APNATURAL GAS / HEAT110419 11/08/19 5261290069 55107,189.65Check Total:

COPPLE, MOLLY300.00017238 10/24/2019 PD00252022APSLHS POST SECONDARY102419 11/08/19 7000500110 9831300.00Check Total:

COUNTRY WATER TREAT76.00000350 10/29/2019 PD00252023APWATER DELIVERY125811 11/08/19 7000500110 973176.00Check Total:

CRYSTAL WATER CO21.20003305 10/16/2019 PD00252024AP166753101619 11/08/19 1241030045 591025.00 10/16/2019 PD00252024AP167794101619 11/08/19 1241030045 591046.20Check Total:

DELTACOM INC1,372.00016162 11/05/2019 PD00252025AP218568110519 11/08/19 1271280093 4150

45.00 11/05/2019 PD00252025AP218572110519 11/08/19 1271280093 41501,417.00Check Total:

DETROIT PENCIL COMPANY




29Page


South Lyon Schools

Amount

93.51012368 10/25/2019 PD00252026APOFFICE SUPPLIESWO50792 11/08/19 1232210028 591091.88 0001 10/30/2019 PD00252026APOpen Purchase OrderP20167WO51343 11/08/19 1113010040 5100

185.39Check Total:DIESEL EQUIPMENT

723.18015921 11/05/2019 PD00252027AP302830110519 11/08/19 1271280093 57301,004.63 11/05/2019 PD00252027AP302911110519 11/08/19 1271280093 5730

47.42 11/05/2019 PD00252027AP302907110519 11/08/19 1271280093 57301,775.23Check Total:

DONAHEE ENTERPRISES INC250.00016345 10/28/2019 PD00252028APPUMPKINS12844 11/08/19 7000500110 9853250.00Check Total:

DTE ENERGY6,705.98000411 11/04/2019 PD00252029APELECTRICITY110419 11/08/19 1261120074 5520

79.79 11/04/2019 PD00252029APELECTRICITY110419 11/08/19 1261280071 55206,785.77Check Total:

DTE ENERGY34,716.34000412 10/24/2019 PD00252030APELECTRICITY200091808125 11/08/19 1261020059 552034,716.34Check Total:

DTE ENERGY1,944.33000412 10/31/2019 PD00252031APSTREETLIGHTS200001860274 11/08/19 1261260072 55211,944.33Check Total:

FIDELITY SECURITY LIFE INS CO1,599.93016221 11/04/2019 PD00252032APTEAMSTERS VISION110419 11/08/19 1000000000 95051,599.93Check Total:

GELARDI PRODUCE2,119.20016839 11/01/2019 PD00252033AP10/29/19110119 11/08/19 5256320106 56101,322.10 11/01/2019 PD00252033AP10/15/19110119 11/08/19 5256320106 56102,254.95 11/01/2019 PD00252033AP09/24/19110119 11/08/19 5256320106 56101,551.52 11/01/2019 PD00252033AP10/22/19110119 11/08/19 5256320106 56107,247.77Check Total:

GETAWAY TOURS INC695.00011569 0001 10/28/2019 PD00252034APTransportation for SLEHS OctobP200105320 11/08/19 1271310104 3311695.00Check Total:

GORDON FOOD SERVICE68.55000588 10/30/2019 PD00252035APTEACHING SUPPLY & MATERIALS198143588 11/08/19 1118340116 5100





30Page


South Lyon Schools

Amount

1,114.69Check Total:GORNO FORD

30,895.00017673 0001 11/04/2019 PD00252036APMIDEAL #4WDL-0078 2019MY FORDP20623T.2037 11/08/19 4200400100 690030,895.00Check Total:

GRAINGER INC WW46.47000598 11/05/2019 PD00252037AP9339157258110519 11/08/19 1261020059 599289.20 11/05/2019 PD00252037AP9339519861110519 11/08/19 1261250077 590083.85 11/05/2019 PD00252037AP9342334886110519 11/08/19 1261250077 5900

219.52Check Total:GREAT LAKES COCA-COLA DISTRIB-

303.08017497 10/30/2019 PD00252038AP5085208224103019 11/08/19 5256320106 5610754.40 10/30/2019 PD00252038AP5085208258103019 11/08/19 5256320106 5610297.31 10/30/2019 PD00252038AP5085208300103019 11/08/19 5256320106 5610


GROUNDS CREW1,725.00011704 10/29/2019 PD00252039APMANAGEMENT SERVICES1617 11/08/19 1261250077 31511,725.00Check Total:

HAMLIN, JOSEPH2,500.00017914 09/12/2019 PD00252040APMARCHING BAND DRILL012 11/08/19 1219020039 32202,500.00Check Total:

HIGHLAND TREATMENT CO INC1,272.50016731 11/01/2019 PD00252041APO&E / TROUBLE SHOOTING140918 11/08/19 1261070064 41201,272.50Check Total:

HOME DEPOT CREDIT SERVICES332.31003743 10/28/2019 PD00252042APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261010060 599236.37 10/28/2019 PD00252042APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261070064 5992

129.99 10/28/2019 PD00252042APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261090066 599246.50 10/28/2019 PD00252042APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261100067 599244.01 10/28/2019 PD00252042APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261110068 5992

486.70 10/28/2019 PD00252042APOTHER SUPPLIES & MATERIALSOCT 2019 11/08/19 1261250077 59001,075.88Check Total:

HOME DEPOT CREDIT SERVICES1,748.89017969 10/28/2019 PD00252043APHS DRAMATICS CLUBOCT 2019 11/08/19 7000500110 96811,748.89Check Total:

HOWARD MICHAELS5,370.60013220 10/28/2019 PD00252044APCMS BAND FUNDRAISER7505 11/08/19 7000500110 9727




31Page


South Lyon Schools

Amount

5,370.60Check Total:INTERIM HEALTHCARE OF

480.00015229 10/25/2019 PD00252045AP35771102519 11/08/19 1213140083 31311,155.00 10/25/2019 PD00252045AP35772102519 11/08/19 1213140083 31311,993.75 10/25/2019 PD00252045AP35769102519 11/08/19 1213140083 31312,791.25 10/25/2019 PD00252045AP35770102519 11/08/19 1213140083 31311,993.75 10/25/2019 PD00252045AP35375102519 11/08/19 1213140083 31312,392.50 10/25/2019 PD00252045AP35376102519 11/08/19 1213140083 3131


JACKSON TRUCK SERVICE INC6,498.73016180 10/31/2019 PD00252046APVEHICLE REPAIR PARTSOCT 2019 11/08/19 1271280093 57306,498.73Check Total:

JOHNSON CONTROLS (PARTS ONLY)1,641.49017231 10/17/2019 PD00252047APALARM SYSTEM REPAIRS86270934 11/08/19 5261290069 41201,641.49Check Total:

JPFITNESS LLC191.24017364 10/30/2019 RV00252048APSIGHTREADING FACTORY4665 11/08/19 1113020037 5150191.24Check Total:

KENSINGTON VALLEY COACH INC250.00016323 10/04/2019 PD00252049APROBOTICS TRANSPORTATION758 11/08/19 1271350121 3190250.00Check Total:

KEY CLUB INTERNATIONAL429.00011397 10/23/2019 PD00252050APMEMBERSHIP DUES/LEWANDOWSKI2019/20 11/08/19 7000500110 9793429.00Check Total:

KONICA MINOLTA BUS SOL USA67.14000063 10/29/2019 PD00252051AP9006179549102919 11/08/19 1261040047 410167.14Check Total:

LAKE SHORE HIGH SCHOOL125.00017458 10/31/2019 PD00252052APCHEER INVITE 1/18/20103119 11/08/19 1293310105 7411125.00Check Total:

LYON MECHANICAL INC731.78000896 11/01/2019 PD00252053AP36176110119 11/08/19 5256320106 4100873.34 11/01/2019 PD00252053AP36122110119 11/08/19 5256320106 4100335.72 11/01/2019 PD00252053AP36079110119 11/08/19 5256320106 4100870.72 11/01/2019 PD00252053AP36100110119 11/08/19 5256320106 4100990.84 11/01/2019 PD00252053AP36153110119 11/08/19 5256320106 4100518.61 11/01/2019 PD00252053AP36058110119 11/08/19 5256320106 4100




32Page


South Lyon Schools

Amount

257.96 11/01/2019 PD00252053AP36138110119 11/08/19 5256320106 4100488.53 11/01/2019 PD00252053AP36027110119 11/08/19 5256320106 4100

1,103.09 11/01/2019 PD00252053AP36226110119 11/08/19 5256320106 4100755.73 11/05/2019 PD00252053AP36040110519 11/08/19 5256320106 4100825.76 11/05/2019 PD00252053AP36142110519 11/08/19 5256320106 4100

3,318.68 11/05/2019 PD00252053AP36143110519 11/08/19 5256320106 4100970.81 11/05/2019 PD00252053AP36245110519 11/08/19 5256320106 4100983.68 11/05/2019 PD00252053AP36246110519 11/08/19 5256320106 4100

13,025.25Check Total:MARTINS HARDWARE

287.83000943 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261010060 599217.41 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261020059 599227.83 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261030061 599259.81 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261040062 599231.84 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261060063 5992

136.96 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261070064 599221.25 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261080065 599213.48 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261090066 599212.98 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261100067 599273.00 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261110068 599260.89 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261120074 5992

127.73 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 1261130078 5992641.61 10/31/2019 PD00252054APOTHER SUPPLIES & MATERIALSOCT 2019 11/08/19 1261250077 590015.36 10/31/2019 PD00252054APMISC SUPP - CHEMICAL/CUST SUPPOCT 2019 11/08/19 1261270076 599715.87 10/31/2019 PD00252054APMISC SUPPLIES & MATERIALSOCT 2019 11/08/19 5261290069 599236.99 10/31/2019 PD00252054APOTHER TRANS SUPPLIESOCTOBER 2019 11/08/19 1271280093 5790


MCMAHON, SUSAN500.00017821 10/29/2019 PD00252055APPETTY CASH102919 11/08/19 7000500110 9681500.00Check Total:

METRO ENVIRONMENTAL SERVICES295.00014430 10/29/2019 PD00252056APSEWER CLEARING67788 11/08/19 1261040062 4120295.00Check Total:

MI COMMERCIAL DOOR GROUP LLC329.90015624 10/29/2019 PD00252057APEQUIPMENT REPAIR SERVICES24203 11/08/19 1261040062 4120329.90Check Total:

MICHALANGELO ENTERPRISES LLC




33Page


South Lyon Schools

Amount

2,112.00015714 10/31/2019 PD00252058APSTAFF SERVICES10-19 11/08/19 1221230030 31402,112.00Check Total:

MSVMA40.00012040 11/04/2019 PD00252059APREGIONAL HONORS CHOIR110419 11/08/19 7000500110 967540.00Check Total:

NEOPOST LEASING690.00005072 10/29/2019 PD00252060APEQUIPMENT RENTALN7990197 11/08/19 1261260072 4220690.00Check Total:

NOVI HIGH SCHOOL250.00001151 10/16/2019 PD00252061APV.VOLLEYBALL TOURN. 9/14/191 11/08/19 1293310105 7411250.00Check Total:

OAKLAND CO. SCIENCE OLYMPIAD0.00012329 10/23/2019 PD00252062APMILLENNIUM MIDDLE SCHOOL1975 11/08/19 7000500110 9649

100.00 10/23/2019 PD00252062APPRIMARY TEAM REGISTRATION1975 11/08/19 7000500110 9649100.00Check Total:

OAKLAND SCHOOLS0.00016360 11/04/2019 PD00252063APMEMBERSHIP DUES11-2019-54 11/08/19 1232200001 7400

200.00 11/04/2019 PD00252063APSTACY W. & TERRI P.11-2019-54 11/08/19 1232200001 7400200.00Check Total:

OCCUPAT'L HEALTH CENTERS OF MI85.00003802 10/22/2019 PD00252064APOTHER PROF SERV PD FOR EMP712931617 11/08/19 1271280093 249085.00Check Total:

OFFICE DEPOT224.44003268 0001 10/30/2019 PD00252065APOpen Purchase OrderP20166395900704001 11/08/19 1113010040 5100224.44Check Total:

OLYMPIA ENTERTAINMENT4,719.00013792 11/05/2019 PD00252066APTICKETS/THE ILLUSIONISTS378921 11/08/19 7000500110 96354,719.00Check Total:

OLYMPIA ENTERTAINMENT5,440.00013792 11/05/2019 PD00252067APTICKETS/THE GRINCH531678 11/08/19 7000500110 96355,440.00Check Total:

OLYMPIA ENTERTAINMENT6,035.00013792 11/01/2019 PD00252068APCIRQUE TICKETS/M.TOWNS326891 11/08/19 7000500110 97306,035.00Check Total:

ORKIN INC53.43011533 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261010060 4120




34Page


South Lyon Schools

Amount

46.04 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261020059 412049.02 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261030061 412051.34 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261040062 412041.60 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261060063 412039.33 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261070064 412043.45 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261080065 412043.06 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261090066 412040.68 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261100067 412050.06 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261110068 412041.08 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261120074 412041.19 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 1261130078 412046.34 09/30/2019 PD00252069APREPAIRS & MAINTENANCE SERV9302019 11/08/19 1261200070 410039.92 09/30/2019 PD00252069APREPAIRS & MAINTENANCE SERV9302019 11/08/19 1261280071 410038.39 09/30/2019 PD00252069APEQUIPMENT REPAIR SERVICES9302019 11/08/19 5261290069 4120

664.93Check Total:PCMI

32.04013520 11/01/2019 PD00252070APR.ROBINSON REIMBURSEMENT109374 11/08/19 1293310104 7412349.93 10/30/2019 PD00252070APINSTRUCTIONAL SERVICES66028 11/08/19 1111130057 3110717.10 10/30/2019 PD00252070APINSTRUCTIONAL SERVICES66028 11/08/19 1113010040 3110

1,415.34 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1118340116 31902,145.42 10/30/2019 PD00252070APPUPIL SERVICES/O.T.66028 11/08/19 1213140083 31332,726.48 10/30/2019 PD00252070APPUPIL SERVICES66028 11/08/19 1214140083 31303,027.95 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219010040 31904,373.50 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219010043 31902,854.62 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219020037 3190

19,551.02 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219020039 31901,579.30 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219030045 31901,149.24 10/30/2019 PD00252070APPROFESSIONAL SERVICE/PCMI66028 11/08/19 1219030045 31952,719.89 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219040047 31902,049.95 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219060049 31901,418.23 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219070050 31901,451.03 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219080051 31901,622.27 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219090052 31902,138.11 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219100053 31902,330.98 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219110054 31901,589.89 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219120055 31901,466.97 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1219130057 3190

258.53 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1221230030 3190




35Page


South Lyon Schools

Amount

746.26 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1221340118 3190447.64 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1222070014 3190368.65 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1222080015 3190342.31 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1222090016 3190367.11 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1222100017 3190585.89 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1222120008 3190

2,999.37 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1271280093 3190784.49 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 1293310105 3190

1,692.25 10/30/2019 PD00252070APPROFESSIONAL SERVICE/PCMI66028 11/08/19 1293310105 319595.75 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 5351290108 3190

1,872.87 10/30/2019 PD00252070APCONTRACTED SERVICE/PROF SERV66028 11/08/19 5390300109 31901,548.20 10/30/2019 PD00252070APPROFESSIONAL SERVICE/PCMI66028 11/08/19 5390300109 3195

276.09 10/30/2019 PD00252070APPROFESSIONAL SERV SWIM66028 11/08/19 5390300109 319769,094.67Check Total:

PEPPER AND SON, JW2.50001215 0001 09/16/2019 PD00252071APOPEN PURCHASE ORDER FOR CHOIRP20138196851298 11/08/19 7000500110 97302.50 0001 09/16/2019 PD00252071APOPEN PURCHASE ORDER FOR CHOIRP20138197528467 11/08/19 7000500110 9730

56.19 0001 10/30/2019 PD00252071AP2019-2020 Blanket Order for ChP20203201366990 11/08/19 1113020037 510061.19Check Total:

PRAIRIE FARMS DAIRY INC3,089.90016660 10/30/2019 PD00252072AP10/08/19103019 11/08/19 5256320106 56102,988.04 10/30/2019 PD00252072AP10/15/19103019 11/08/19 5256320106 56103,023.98 10/30/2019 PD00252072AP10/22/19103019 11/08/19 5256320106 56109,101.92Check Total:

QUALITY COATINGS75.00017152 10/04/2019 PD00252073APPUPIL TRANS VEHICLE REPAIR2151 11/08/19 1271280093 415175.00Check Total:

QUICK SILVER PRINTING336.00011376 10/18/2019 PD00252074APBANNERS/JOB OPENINGS16095 11/08/19 1261280071 599248.00 10/22/2019 PD00252074APBUSINESS CARDS16131 11/08/19 7000500110 9642

1,110.00 10/31/2019 PD00252074APRED BAND POLOS16206 11/08/19 7000500110 97291,494.00Check Total:

QUILL CORP236.25002312 0001 10/29/2019 PD00252075APOpen Purchase OrderP201652251310 11/08/19 1113010040 5100236.25Check Total:

SHERWIN WILLIAMS CO, THE207.93002730 10/25/2019 PD00252076APOTHER SUPPLIES & MATERIALS7141-8 11/08/19 1261250077 5900




36Page


South Lyon Schools

Amount

207.93Check Total:SMOOT, KENNETH

272.60018034 11/04/2019 PD00252077APMILEAGE/SEPT 13110419 11/08/19 1293310104 3210272.60Check Total:

SOLIANT HEALTH2,368.00015955 10/31/2019 PD00252078APUREEL103119 11/08/19 1213140083 31321,678.78 10/31/2019 PD00252078APMELCHERT103119 11/08/19 1213140083 31331,185.00 10/31/2019 PD00252078APSUNDBERG103119 11/08/19 1216140083 31365,231.78Check Total:



STATE OF MICHIGAN70.00013197 10/21/2019 PD00252080AP761-10468948110519 11/08/19 1261010060 412070.00 10/21/2019 PD00252080AP761-10469136110519 11/08/19 1261020059 4120

140.00Check Total:STEWARD, LANNA

120.00004061 10/30/2019 PD00252081APREPLENISH PETTY CASH103019 11/08/19 1222080051 5990120.00Check Total:

TEXTHELP INC528.50016979 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111060049 5100628.25 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111070050 5100528.50 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111080051 5100596.75 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111090052 5100453.25 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111100053 5100616.00 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111110054 5100777.00 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111120055 5100743.75 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1111130057 5100

2,049.25 10/30/2019 PD00252082APSUPPLY & MATERIALS/TECHNOLOGY10302019 11/08/19 1112030045 51501,592.50 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1112040047 51012,257.50 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1113010040 51001,928.50 10/30/2019 PD00252082APTEACHING SUPPLY & MATERIALS10302019 11/08/19 1113020037 5100

12,699.75Check Total:THYSSEN KRUPP ELEVATOR

214.63000437 11/01/2019 PD00252083APGOC ELEVATOR3004900738 11/08/19 1261280071 4100214.63Check Total:




37Page


South Lyon Schools

Amount

TYKOSKI TRAINING LLC250.00018071 08/01/2019 PD00252084APARENA FEES8119 11/08/19 1293310105 7412250.00Check Total:

UNIFIRST CORPORATION247.32015991 10/28/2019 PD00252085APMECHANIC UNIFORMSOCT 2019 11/08/19 1271280093 5790247.32Check Total:

WORLD CLASS AWARDS275.10015733 09/06/2019 PD00252086APSPORTS AWARDS/MEDALS275095 11/08/19 1293310104 5993467.07 09/06/2019 PD00252086APSPORTS AWARDS/MEDALS275095 11/08/19 1293310105 5993742.17Check Total:

WURTH USA INC158.65017688 10/17/2019 PD00252087APOTHER TRANS SUPPLIES96539726 11/08/19 1271280093 5790158.65Check Total:

YMCA OF GREATER FLINT500.00014071 11/04/2019 PD00252088APDEPOSIT/ADDT'L SERVICES/DOLSEN5377 11/08/19 7000500110 9856500.00Check Total:

PNC BANK119.90000515 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 1293310105 569041.42 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 1293310105 5910

104.86 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 1293310105 5992364.67 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 1293310105 641073.88 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 1293310105 641069.40 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 1293310105 6450

324.00 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 1293310105 741132.62 10/30/2019 PD00252089APVISA/TEAGANOCT 2019 01 11/08/19 7000500110 9862


PNC BANK247.20000515 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 321049.99 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 5910

165.50 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 599084.24 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 599289.85 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 599254.82 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 599262.92 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 6410

324.00 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 741125.00 10/30/2019 PD00252090APVISA/MICHAELSOCT 2019 02 11/08/19 1293310104 7412





38Page


South Lyon Schools

Amount

PNC BANK1,359.74000515 10/30/2019 PD00252091APVISA/WEBEROCT 2019 03 11/08/19 7000500110 97941,359.74Check Total:

PNC BANK564.55000515 10/30/2019 PD00252092APVISA/GREAVESOCT 2019 04 11/08/19 1310010041 5910564.55 10/30/2019 PD00252092APVISA/GREAVESOCT 2019 04 11/08/19 1310020038 5910


PNC BANK79.00000515 10/30/2019 PD00252093APVISA/FISHEROCT 2019 05 11/08/19 1113020037 515015.00 10/30/2019 PD00252093APVISA/FISHEROCT 2019 05 11/08/19 1221020037 322015.00 10/30/2019 PD00252093APVISA/FISHEROCT 2019 05 11/08/19 1221020037 3220

115.00 10/30/2019 PD00252093APVISA/FISHEROCT 2019 05 11/08/19 1221020037 322080.00 10/30/2019 PD00252093APVISA/FISHEROCT 2019 05 11/08/19 7000500110 9776

158.00 10/30/2019 PD00252093APVISA/FISHEROCT 2019 05 11/08/19 7000500110 9786462.00Check Total:

PNC BANK-375.00000515 10/30/2019 PD00252094APVISA/TOTHOCT 2019 06 11/08/19 1112040012 3711235.00 10/30/2019 PD00252094APVISA/TOTHOCT 2019 06 11/08/19 1112040047 7410100.00 10/30/2019 PD00252094APVISA/TOTHOCT 2019 06 11/08/19 1112040047 7410716.00 10/30/2019 PD00252094APVISA/TOTHOCT 2019 06 11/08/19 1112040047 7900398.00 10/30/2019 PD00252094APVISA/TOTHOCT 2019 06 11/08/19 1112040047 7900


PNC BANK204.04000515 10/30/2019 PD00252095APVISA/DESANAOCT 2019 07 11/08/19 1111060049 510029.63 10/30/2019 PD00252095APVISA/DESANAOCT 2019 07 11/08/19 1111060049 510080.91 10/30/2019 PD00252095APVISA/DESANAOCT 2019 07 11/08/19 1111060049 5100

197.15 10/30/2019 PD00252095APVISA/DESANAOCT 2019 07 11/08/19 1111060049 5100211.80 10/30/2019 PD00252095APVISA/DESANAOCT 2019 07 11/08/19 1111060049 5100295.72 10/30/2019 PD00252095APVISA/DESANAOCT 2019 07 11/08/19 1111060049 510067.05 10/30/2019 PD00252095APVISA/DESANAOCT 2019 07 11/08/19 1111060049 5100

1,086.30Check Total:PNC BANK

360.54000515 10/30/2019 PD00252096APVISA/GOODEMOOTOCT 2019 08 11/08/19 1111080051 510063.74 10/30/2019 PD00252096APVISA/GOODEMOOTOCT 2019 08 11/08/19 1111080051 5200

229.99 10/30/2019 PD00252096APVISA/GOODEMOOTOCT 2019 08 11/08/19 1221080051 3220327.63 10/30/2019 PD00252096APVISA/GOODEMOOTOCT 2019 08 11/08/19 1222080051 5300981.90Check Total:




39Page


South Lyon Schools

Amount

PNC BANK28.95000515 10/30/2019 PD00252097APVISA/STEWARDOCT 2019 09 11/08/19 1111080051 520015.00 10/30/2019 PD00252097APVISA/STEWARDOCT 2019 09 11/08/19 1221080051 3220

-10.46 10/30/2019 PD00252097APVISA/STEWARDOCT 2019 09 11/08/19 1241080051 5910107.27 10/30/2019 PD00252097APVISA/STEWARDOCT 2019 09 11/08/19 7000500110 9627140.76Check Total:

PNC BANK70.40000515 10/30/2019 PD00252098APVISA/METCALFOCT 2019 10 11/08/19 1111090052 510077.25 10/30/2019 PD00252098APVISA/METCALFOCT 2019 10 11/08/19 1111090052 7900

165.00 10/30/2019 PD00252098APVISA/METCALFOCT 2019 10 11/08/19 1221090052 3220168.54 10/30/2019 PD00252098APVISA/METCALFOCT 2019 10 11/08/19 1241090052 591014.99 10/30/2019 PD00252098APVISA/METCALFOCT 2019 10 11/08/19 7000500110 9622

496.18Check Total:

PNC BANK105.27000515 10/30/2019 PD00252099APVISA/DANCEROCT 2019 11 11/08/19 1111130057 7900

1,699.15 10/30/2019 PD00252099APVISA/DANCEROCT 2019 11 11/08/19 1111130057 790020.99 10/30/2019 PD00252099APVISA/DANCEROCT 2019 11 11/08/19 1222130057 599028.88 10/30/2019 PD00252099APVISA/DANCEROCT 2019 11 11/08/19 1222130057 5990


63.27000515 10/30/2019 PD00252100APVISA/KNAPPOCT 2019 12 11/08/19 1111100053 5100-101.64 10/30/2019 PD00252100APVISA/KNAPPOCT 2019 12 11/08/19 1111100053 6450

52.28 10/30/2019 PD00252100APVISA/KNAPPOCT 2019 12 11/08/19 1111100053 6450499.98 10/30/2019 PD00252100APVISA/KNAPPOCT 2019 12 11/08/19 1111100053 645045.00 10/30/2019 PD00252100APVISA/KNAPPOCT 2019 12 11/08/19 7000500110 9628

558.89Check Total:

PNC BANK64.93000515 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 1111110054 641040.50 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 1111110054 641089.85 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 1111110054 641083.94 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 1111110054 641040.40 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 1111110054 6410

165.00 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 1221110054 32208.99 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 1241110054 5910

201.93 10/30/2019 PD00252101APVISA/MAURUSOCT 2019 13 11/08/19 7000500110 9632695.54Check Total:

PNC BANK




40Page


South Lyon Schools

Amount

1,484.54000515 10/30/2019 PD00252102APVISA/S.TOTHOCT 2019 14 11/08/19 1122140083 51001,484.54Check Total:

PNC BANK279.00000515 10/30/2019 PD00252103APVISA/KUDWAOCT 2019 15 11/08/19 1112040047 7900385.75 10/30/2019 PD00252103APVISA/KUDWAOCT 2019 15 11/08/19 1221230030 7902664.75Check Total:

PNC BANK27.35000515 10/30/2019 PD00252104APVISA/NEALOCT 2019 16 11/08/19 1221230030 322117.27 10/30/2019 PD00252104APVISA/NEALOCT 2019 16 11/08/19 1221230030 3221

536.10 10/30/2019 PD00252104APVISA/NEALOCT 2019 16 11/08/19 1283350175 3220580.72Check Total:

PNC BANK132.45000515 10/30/2019 PD00252105APVISA/WOHLBERGOCT 2019 17 11/08/19 1110230030 599035.94 10/30/2019 PD00252105APVISA/WOHLBERGOCT 2019 17 11/08/19 1112230030 5110

139.89 10/30/2019 PD00252105APVISA/WOHLBERGOCT 2019 17 11/08/19 1221230030 3221510.00 10/30/2019 PD00252105APVISA/WOHLBERGOCT 2019 17 11/08/19 1221230030 740099.79 10/30/2019 PD00252105APVISA/WOHLBERGOCT 2019 17 11/08/19 1221230030 790225.00 10/30/2019 PD00252105APVISA/WOHLBERGOCT 2019 17 11/08/19 1221350175 3220

943.07Check Total:

PNC BANK474.00000515 10/30/2019 PD00252106APVISA/HANKAOCT 2019 18 11/08/19 1271280093 333120.00 10/30/2019 PD00252106APVISA/HANKAOCT 2019 18 11/08/19 1285230030 3220

494.00Check Total:PNC BANK

98.44000515 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590044.98 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590013.73 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590084.72 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590012.38 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590050.50 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590010.31 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590044.99 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 590051.47 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 7410

100.00 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5350290107 741049.95 10/30/2019 PD00252107APVISA/CAVICCHIOLOOCT 2019 19 11/08/19 5351290108 5900

561.47Check Total:

PNC BANK




41Page


South Lyon Schools

Amount

275.00000515 10/30/2019 PD00252108APVISA/KIRBYOCT 2019 20 11/08/19 1232210028 7400330.00 10/30/2019 PD00252108APVISA/KIRBYOCT 2019 20 11/08/19 1232210028 7900605.00Check Total:

PNC BANK147.45000515 10/30/2019 PD00252109APVISA/ELLIOTTOCT 2019 21 11/08/19 1232210028 591087.59 10/30/2019 PD00252109APVISA/ELLIOTTOCT 2019 21 11/08/19 1232210028 5995

150.00 10/30/2019 PD00252109APVISA/ELLIOTTOCT 2019 21 11/08/19 1232210028 740012.99 10/30/2019 PD00252109APVISA/ELLIOTTOCT 2019 21 11/08/19 1232210028 7900

398.03Check Total:

PNC BANK85.17000515 10/30/2019 PD00252110APVISA/RUSHOOCT 2019 22 11/08/19 1232200001 591092.07 10/30/2019 PD00252110APVISA/RUSHOOCT 2019 22 11/08/19 1232200001 7900

425.00 10/30/2019 PD00252110APVISA/RUSHOOCT 2019 22 11/08/19 1252200001 3220245.20 10/30/2019 PD00252110APVISA/RUSHOOCT 2019 22 11/08/19 4200400100 6900157.50 10/30/2019 PD00252110APVISA/RUSHOOCT 2019 22 11/08/19 7000500110 9786


358.16000515 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 1226220090 3225152.32 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 1226220090 322525.92 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 1226220090 510048.51 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 1226220090 510074.76 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 1226220090 510025.50 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 1226220090 510033.90 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 1261260072 3410

454.22 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 4200400101 6900224.75 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 4200400101 6900

3,299.97 10/30/2019 PD00252111APVISA/HARRISONOCT 2019 23 11/08/19 4200400101 69004,698.01Check Total:

PNC BANK449.99000515 10/30/2019 PD00252112APVISA/COXOCT 2019 24 11/08/19 4200400101 6900449.99Check Total:

PNC BANK27.12000515 10/30/2019 PD00252113APVISA/TESTANIOCT 2019 25 11/08/19 1111120055 5100

165.99 10/30/2019 PD00252113APVISA/TESTANIOCT 2019 25 11/08/19 1111120055 510016.20 10/30/2019 PD00252113APVISA/TESTANIOCT 2019 25 11/08/19 1111120055 5100





42Page


South Lyon Schools

Amount


932.75Check Total:PNC BANK

437.02000515 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 1113010040 5100466.38 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 1113010040 5100125.92 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 1113010040 5100317.99 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 1113010040 510086.94 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 1113010040 5100

199.00 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 1113010040 790083.82 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 1241010040 5910

285.00 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 7000500110 969875.68 10/30/2019 PD00252114APVISA/SCALINGOCT 2019 26 11/08/19 7000500110 9839


PNC BANK479.91000515 10/30/2019 PD00252115APVISA/BULLINGEROCT 2019 27 11/08/19 1261070064 5992

1,515.00 10/30/2019 PD00252115APVISA/BULLINGEROCT 2019 27 11/08/19 1261130078 5992156.97 10/30/2019 PD00252115APVISA/BULLINGEROCT 2019 27 11/08/19 1261260072 573057.00 10/30/2019 PD00252115APVISA/BULLINGEROCT 2019 27 11/08/19 1261260072 599231.45 10/30/2019 PD00252115APVISA/BULLINGEROCT 2019 27 11/08/19 1261260072 5992


293.38000515 10/30/2019 PD00252116APVISA/PETERSOCT 2019 28 11/08/19 1261070064 599211.65 10/30/2019 PD00252116APVISA/PETERSOCT 2019 28 11/08/19 1261250077 5900

317.99 10/30/2019 PD00252116APVISA/PETERSOCT 2019 28 11/08/19 1261250077 590024.55 10/30/2019 PD00252116APVISA/PETERSOCT 2019 28 11/08/19 1261260072 5992

647.57Check Total:

PNC BANK628.38000515 10/30/2019 PD00252117APVISA/FUHSTOCT 2019 29 11/08/19 1271280093 5710397.90 10/30/2019 PD00252117APVISA/FUHSTOCT 2019 29 11/08/19 1271280093 5730107.55 10/30/2019 PD00252117APVISA/FUHSTOCT 2019 29 11/08/19 1271280093 5731


-39.00000515 10/30/2019 PD00252118APVISA/MYERS-TRENTOCT 2019 30 11/08/19 1000200001 019919.96 10/30/2019 PD00252118APVISA/MYERS-TRENTOCT 2019 30 11/08/19 5256320106 3200

280.85 10/30/2019 PD00252118APVISA/MYERS-TRENTOCT 2019 30 11/08/19 5256320106 3200298.08 10/30/2019 PD00252118APVISA/MYERS-TRENTOCT 2019 30 11/08/19 5256320106 3200




43Page


South Lyon Schools

Amount

52.88 10/30/2019 PD00252118APVISA/MYERS-TRENTOCT 2019 30 11/08/19 5256320106 590063.48 10/30/2019 PD00252118APVISA/MYERS-TRENTOCT 2019 30 11/08/19 5256320106 5900

174.65 10/30/2019 PD00252118APVISA/MYERS-TRENTOCT 2019 30 11/08/19 5256320106 7900850.90Check Total:

PNC BANK46.15000515 10/30/2019 PD00252119APVISA/RIVERAOCT 2019 31 11/08/19 5390300109 5901

142.98 10/30/2019 PD00252119APVISA/RIVERAOCT 2019 31 11/08/19 5390300109 5901189.13Check Total:

PNC BANK33.90000515 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 1118340116 51009.76 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 1118340116 5100

68.57 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 1122140083 641019.98 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 1122140083 641075.98 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 1226290083 591033.99 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 590020.00 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 590078.99 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 5900

127.20 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 590078.69 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 590015.00 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 590099.00 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 5900

347.87 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 590037.99 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 590040.00 10/30/2019 PD00252120APVISA/LLOYDOCT 2019 32 11/08/19 5351290108 5900


161.89000515 10/30/2019 PD00252121APVISA/GALLAGHEROCT 2019 33 11/08/19 1111200001 510014.99 10/30/2019 PD00252121APVISA/GALLAGHEROCT 2019 33 11/08/19 1112030045 510010.98 10/30/2019 PD00252121APVISA/GALLAGHEROCT 2019 33 11/08/19 1112030045 5100

365.32 10/30/2019 PD00252121APVISA/GALLAGHEROCT 2019 33 11/08/19 1112030045 510043.86 10/30/2019 PD00252121APVISA/GALLAGHEROCT 2019 33 11/08/19 1112030045 7900

235.00 10/30/2019 PD00252121APVISA/GALLAGHEROCT 2019 33 11/08/19 7000500110 9649832.04Check Total:

454,325.68Total Checks This Date:

AFP SOUND SYSTEMS400.00016101 10/31/2019 PD00252122APNEW FURNITURE & EQUIPMENT3017 11/15/19 1221230030 6410




44Page


South Lyon Schools

Amount

400.00Check Total:ALLIED EAGLE SUPPLY COMPANY

17.75013379 11/07/2019 PD00252123AP1082048110719 11/15/19 1261270076 4120907.34 11/07/2019 PD00252123AP1082710110719 11/15/19 1261270076 5997308.70 11/07/2019 PD00252123AP1082711110719 11/15/19 1261270076 5997357.77 11/07/2019 PD00252123AP1082712110719 11/15/19 1261270076 5997109.10 11/07/2019 PD00252123AP1082713110719 11/15/19 1261270076 5997741.54 11/07/2019 PD00252123AP1082714110719 11/15/19 1261270076 5997

1,230.34 11/07/2019 PD00252123AP1082715110719 11/15/19 1261270076 59973,672.54Check Total:

ALTERATIONS UNLIMITED416.00017444 10/16/2019 PD00252124APUNIFORM ALTERATIONS1016 11/15/19 7000500110 9675416.00Check Total:

AMERICAN NATIONAL RED CROSS1,335.00018042 11/08/2019 PD00252125AP22216953110719 11/15/19 1232210028 74001,736.00 11/08/2019 PD00252125AP22235487110719 11/15/19 1232210028 74003,071.00Check Total:

APPLIED IMAGING INC1,028.26011534 11/10/2019 PD00252126AP1439080111019 11/15/19 1241020037 4220

812.09 11/10/2019 PD00252126AP1439079111019 11/15/19 1241020037 4220642.11 11/10/2019 PD00252126AP1437443111019 11/15/19 1111080051 4220771.04 11/10/2019 PD00252126AP1437442111019 11/15/19 1111090052 4220

2,071.09 11/13/2019 PD00252126APEQUIPMENT RENTAL111319 11/15/19 1112030045 42201,416.29 11/15/2019 PD00252126AP1439081111519 11/15/19 1111070050 42206,740.88Check Total:

AT & T1,967.72016154 11/10/2019 PD00252127APTELEPHONE111019 11/15/19 1261200001 34101,967.72Check Total:

BUSCH'S INC.1,627.51014689 11/04/2019 PD00252128APTEACHING SUPPLY & MATERIALSOCT 2019 11/15/19 1122140081 51001,627.51Check Total:

CHARTER TOWNSHIP OF LYON1,108.96014744 10/31/2019 PD00252129APFOOTBALL GAME 10/04/1919-047 11/15/19 1293310105 31941,871.37 10/31/2019 PD00252129APFOOTBALL GAME 10/25/1919-049 11/15/19 1293310105 31942,980.33Check Total:

CONSUMERS ENERGY484.93000335 11/15/2019 PD00252130APNATURAL GAS / HEAT111519 11/15/19 1261020059 5510




45Page


South Lyon Schools

Amount

1,935.28 11/15/2019 PD00252130APNATURAL GAS / HEAT111519 11/15/19 1261040062 5510473.37 11/15/2019 PD00252130APNATURAL GAS / HEAT111519 11/15/19 1261080065 5510

1,590.64 11/15/2019 PD00252130APNATURAL GAS / HEAT111519 11/15/19 1261120074 5510111.54 11/15/2019 PD00252130APNATURAL GAS / HEAT111519 11/15/19 1261130078 5510

4,595.76Check Total:COPPLE, MOLLY

300.00017238 11/01/2019 PD00252131APSLHS POST SECONDARY110119 11/15/19 7000500110 9831300.00Check Total:

DETROIT PENCIL COMPANY149.61012368 0001 11/08/2019 PD00252132APOPEN PO for 2019-2020P20624WO52769 11/15/19 1226220090 5100149.61Check Total:



DTE ENERGY1,100.61012053 10/31/2019 PD00252135APQUARTERLY POLE RENTAL90309431 11/15/19 1226220090 74001,100.61Check Total:

FAR CONSERVATORY OF902.78017417 11/05/2019 PD00252136APGROUP MUSIC THERAPY27343 11/15/19 1219140083 3130902.78Check Total:

FARQUHAR, SHEILA45.96011731 11/08/2019 PD00252137APPETTY CASH110819 11/15/19 1111110054 510059.54 11/08/2019 PD00252137APPETTY CASH110819 11/15/19 1241110054 59102.00 11/08/2019 PD00252137APPETTY CASH110819 11/15/19 7000500110 9632

107.50Check Total:

FOUST, BRIAN60.00015086 10/22/2019 PD00252138APPAY2219 11/15/19 1293310105 490060.00Check Total:

GELARDI PRODUCE1,532.40016839 11/05/2019 PD00252139APFOOD PURCHASES110519 11/15/19 5256320106 56101,532.40Check Total:

GESKUS PHOTOGRAPHY INC258.00016963 10/31/2019 PD00252140APGSRP PORTRAIT PACKAGES1031 11/15/19 1118340116 5100




46Page


South Lyon Schools

Amount

258.00Check Total:GORDON FOOD SERVICE

251.88000588 11/07/2019 PD00252141AP198315658110719 11/15/19 1261270076 5990599.31 11/07/2019 PD00252141AP198315667110719 11/15/19 1261270076 5990116.88 11/07/2019 PD00252141AP198315816110719 11/15/19 1261270076 599047.64 11/07/2019 PD00252141AP198315822110719 11/15/19 1261270076 5990


GRACENOTES LLC191.24017634 10/30/2019 PD00252142APSITE READING FACTORY4665 11/15/19 1113020037 5150191.24Check Total:

GRAINGER INC WW93.92000598 11/11/2019 PD00252143AP9345759022111119 11/15/19 1261010060 5992

230.40 11/11/2019 PD00252143AP9347231707111119 11/15/19 1261090066 5992324.32Check Total:

GREAT LAKES COCA-COLA DISTRIB-755.46017497 11/06/2019 PD00252144AP5085208336110619 11/15/19 5256320106 5610300.74 11/06/2019 PD00252144AP5085208338110619 11/15/19 5256320106 5610

1,056.20Check Total:HD SUPPLY FACILITIES/MAINT

198.79014960 11/07/2019 PD00252145APMISC SUPPLIES & MATERIALS9177144717 11/15/19 1261010060 5992198.79Check Total:

HEWITT'S MUSIC INC.25.00013164 11/06/2019 PD00252146APBOOM WHACKERS60679 11/15/19 1111070050 510025.00Check Total:

INTEGRATED SYSTEMS CORP1,236.00014125 11/01/2019 PD00252147APSKYWARD HOSTING0703099 11/15/19 1284200001 31601,236.00Check Total:

JOHNSON CONTROLS (PARTS ONLY)1,447.96017231 11/07/2019 PD00252148APEQUIPMENT REPAIR SERVICES8745734001 11/15/19 1261120074 41201,447.96Check Total:

K & M LANDSCAPING & LAWN CARE9,274.00014011 11/01/2019 PD00252149APMANAGEMENT SERVICES648 11/15/19 1261250077 31519,274.00Check Total:

KENSINGTON VALLEY COACH INC375.00016323 10/30/2019 PD00252150APVEHICLE/BUS RENTAL753 11/15/19 1271010043 4230375.00 10/11/2019 PD00252150APCONFERENCE & TRAVEL755 11/15/19 1221020037 3220




47Page


South Lyon Schools

Amount

750.00Check Total:KEY CLUB INTERNATIONAL

533.00011397 10/29/2019 PD00252151APDUES/K02152/J.BLASY2019-2020 11/15/19 7000500110 9690533.00Check Total:

KONICA MINOLTA BUS SOL USA717.67000063 11/11/2019 PD00252152AP9006093624111119 11/15/19 1111100053 5100526.31 11/11/2019 PD00252152AP9006185053111119 11/15/19 1111100053 5100901.32 11/11/2019 PD00252152AP9006202135111119 11/15/19 1232200001 4220

1.87 11/11/2019 PD00252152AP9006202134111119 11/15/19 1232200001 4220482.75 11/14/2019 PD00252152AP9006201952111419 11/15/19 1111060049 4220

2,629.92Check Total:LOMONACO, JOSEPH

778.39018067 11/05/2019 PD00252153APREIMBURSE/SUPPLIES110519 11/15/19 7000500110 9872778.39Check Total:

LUTZ ROOFING COMPANY340.38017128 11/11/2019 PD00252154AP60970111119 11/15/19 1261010060 4120275.38 11/11/2019 PD00252154AP60976111119 11/15/19 1261020059 4120475.91 11/11/2019 PD00252154AP60975111119 11/15/19 1261030061 4120402.39 11/11/2019 PD00252154AP61055111119 11/15/19 1261060063 4120468.06 11/11/2019 PD00252154AP60973111119 11/15/19 1261070064 4120382.37 11/11/2019 PD00252154AP60974111119 11/15/19 1261090066 4120381.78 11/11/2019 PD00252154AP60972111119 11/15/19 1261120074 4120

2,726.27Check Total:MEYER MUSIC INC

35.82017508 10/30/2019 PD00252155APBOOKS104745697 11/15/19 7000500110 963435.82Check Total:

MI COLOR GUARD CIRCUIT INC175.00014240 11/04/2019 PD00252156APREGISTRATION/MMS COLOR GUARD67-8597-24935 11/15/19 7000500110 9866175.00Check Total:

MI FUTURE PROBLEM SOLVING1,545.00014485 10/05/2019 PD00252157APREGISTRATION/10 TEAMS1251 11/15/19 1129340118 51131,545.00Check Total:

MPHSH600.00016026 11/05/2019 PD00252158APSHOWCASE ENTRY FEE-2 GAMES110519 11/15/19 1293310105 7411600.00Check Total:

MSBOA DISTRICT IV20.00017659 11/07/2019 PD00252159APS&E LATE ADD11719 11/15/19 7000500110 9729




48Page


South Lyon Schools

Amount

20.00Check Total:MUNSON, F CALEB

145.00012358 10/29/2019 PD00252160APPIANO TUNING191016 11/15/19 1113010040 4120145.00Check Total:

NEFF CO, THE1,194.52001123 09/19/2019 PD00252161APCHENILLE LETTERSN002790472 11/15/19 1113010040 7900

900.17 09/19/2019 PD00252161APCHENILLE LETTERSN002790472 11/15/19 1293310105 59932,094.69Check Total:

OAKLAND SCHOOLS0.00001170 10/21/2019 PD00252162APDUAL ENROLLMENT11900 11/15/19 1113010010 3700

6,450.00 10/21/2019 PD00252162APKESSLER MARKOSKI11900 11/15/19 1113010010 37006,450.00Check Total:

ORKIN INC53.43011533 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261010060 412046.04 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261020059 412049.02 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261030061 412051.34 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261040062 412041.60 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261060063 412039.33 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261070064 412043.45 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261080065 412043.06 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261090066 412040.68 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261100067 412050.06 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261110068 412041.08 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261120074 412041.19 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 1261130078 412046.34 10/31/2019 PD00252163APREPAIRS & MAINTENANCE SERV10312019 11/15/19 1261200070 410039.92 10/31/2019 PD00252163APREPAIRS & MAINTENANCE SERV10312019 11/15/19 1261280071 410038.39 10/31/2019 PD00252163APEQUIPMENT REPAIR SERVICES10312019 11/15/19 5261290069 4120

664.93Check Total:PCMI

890.80013520 11/15/2019 PD00252181APP.BRAHMER REIMBURSEMENTS109901 11/15/19 7000500110 98351.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1110210028 3110

21.49 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1110210028 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1110210028 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1110230030 31111.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1110230030 3111





49Page


South Lyon Schools

Amount














50Page


South Lyon Schools

Amount





119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111060049 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111060049 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111060049 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111060049 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111060049 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111060049 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111060049 311057.31 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111060049 3111

114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111060049 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111070050 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111070050 3110







51Page


South Lyon Schools

Amount








143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111090052 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111100053 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111100053 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111100053 3110




52Page


South Lyon Schools

Amount




119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111100053 311159.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111100053 311159.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111110054 3110




59.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111110054 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 311159.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111




53Page


South Lyon Schools

Amount

59.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1111110054 311143.32 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111120055 3110












54Page


South Lyon Schools

Amount













55Page


South Lyon Schools

Amount




1.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1111210023 3110





56Page


South Lyon Schools

Amount








119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112030045 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112030045 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112030045 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112030045 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112030045 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112030045 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1112030045 3111

1.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1112030045 3111119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES-STAFDEV66177 11/15/19 1112030045 311159.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112040047 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112040047 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1112040047 3110





57Page


South Lyon Schools

Amount

















58Page


South Lyon Schools

Amount


















59Page


South Lyon Schools

Amount


















60Page


South Lyon Schools

Amount





119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110114.62 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1113210023 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140080 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140080 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140080 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140080 3110




61Page


South Lyon Schools

Amount


















62Page


South Lyon Schools

Amount

59.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110143.63 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110









63Page


South Lyon Schools

Amount

119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311050.91 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311059.85 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110







64Page


South Lyon Schools

Amount

119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110119.69 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311082.57 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311079.73 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311040.16 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311074.09 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311045.24 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 311045.24 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 31101.00 11/15/2019 PD00252181APINSTRUCTIONAL SERVICES66177 11/15/19 1122140081 3110




48,935.18Check Total:PEPPER AND SON, JW

29.09001215 0001 10/28/2019 PD00252182APOPEN PURCHASE ORDER FOR CHOIRP20138200601109 11/15/19 7000500110 9730120.98 0001 10/30/2019 PD00252182APOpen PO for Choir Music 2019-2P20409201975882 11/15/19 7000500110 9635705.13 0001 10/28/2019 PD00252182APOPEN PURCHASE ORDER FOR CHOIRP20138201979628 11/15/19 7000500110 9730




65Page


South Lyon Schools

Amount

79.20 0001 10/30/2019 PD00252182APOpen PO for Choir Music 2019-2P20409202073228 11/15/19 7000500110 96351.95 0001 09/23/2019 PD00252182APOPEN PURCHASE ORDER FOR CHOIRP20138206439675 11/15/19 7000500110 9730

936.35Check Total:PERIPOLE-BERGERAULT INC.

286.39014967 09/27/2019 PD00252183APRECORDERS178548 11/15/19 7000500110 9628286.39Check Total:

PETOSKEY HIGH SCHOOL100.00011831 11/04/2019 PD00252184APXC INVITE 9/21/19110419 11/15/19 1293310105 7411100.00Check Total:

PLANTE & MORAN PLLC8,400.00001873 11/04/2019 PD00252185APAUDIT SERVICES1757100 11/15/19 1252200001 31808,400.00Check Total:

PRAIRIE FARMS DAIRY INC3,152.66016660 10/29/2019 PD00252186APMILK102919 11/15/19 5256320106 56103,152.66Check Total:

PURE AQUA TECH LLC194.85015926 0001 10/06/2019 PD00252187APBilling for water system. ShouP206435770 11/15/19 1111090052 7900194.85Check Total:

QUICK SILVER PRINTING2,178.70011376 09/27/2019 PD00252188APSPIRIT WEAR15988 11/15/19 7000500110 9675

73.50 11/07/2019 PD00252188APENVELOPES16259 11/15/19 1241070050 59102,252.20Check Total:

QUILL CORP135.12002312 11/06/2019 PD00252189APOFFICE SUPPLIES2452387 11/15/19 1261260072 5910135.12Check Total:

RAYMOND GEDDES & CO INC271.42003716 10/31/2019 PD00252190APBRUMMER SCHOOL STORE735348 11/15/19 7000500110 9618271.42Check Total:

SCHOOLCRAFT COLLEGE38,486.73002341 10/21/2019 PD00252191APTUITION1066 11/15/19 1113010010 370038,486.73Check Total:





66Page


South Lyon Schools

Amount

TALENT ASSESSMENT INC500.00017840 11/08/2019 PD00252193APPAES LAB TRAINING11097 11/15/19 1221140083 3200500.00Check Total:

VERIZON WIRELESS CELLULAR396.49003312 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1226220090 3410538.77 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1232200001 341023.99 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1232200001 3410

176.16 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1261140083 34101,412.35 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1261260072 3410

240.35 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1261280093 3410144.21 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282010040 3410192.28 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282020037 341096.14 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282030045 3410

146.13 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282040047 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282060049 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282070050 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282080051 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282090052 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282100053 341074.31 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282110054 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282120055 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1282130057 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1293310104 341096.14 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 1293310105 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 5256320106 341048.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 5350290107 341248.07 10/23/2019 PD00252194APTELEPHONE9840706457 11/15/19 5390300109 3413


WASTE MANAGEMENT759.24014999 11/11/2019 PD00252195AP8279632-1717-5111119 11/15/19 1261260072 3840

4,819.98 11/11/2019 PD00252195AP90914-1389-9111119 11/15/19 1261260072 3840185.93 11/11/2019 PD00252195AP8278230-1717-9111119 11/15/19 1261260072 3840

5,765.15Check Total:GORDON FOOD SERVICE INC

16,407.03015895 09/04/2019 PD50001351EPFOOD PURCHASES090419 11/15/19 5256320106 5610900.43 09/04/2019 PD50001351EPOTHER SUPPLIES & MATERIALS090419 11/15/19 5256320106 5900

1,898.79 09/11/2019 PD50001351EPOTHER SUPPLIES & MATERIALS091119 11/15/19 5256320106 5900




67Page


South Lyon Schools

Amount

582.34 09/11/2019 PD50001351EPOTHER RESALE091119 11/15/19 1293310105 569015,962.97 09/11/2019 PD50001351EPFOOD PURCHASES091119 11/15/19 5256320106 5610

27.01 09/13/2019 PD50001351EPOTHER SUPPLIES & MATERIALS091319 11/15/19 5256320106 59001,753.24 09/18/2019 PD50001351EPOTHER SUPPLIES & MATERIALS091819 11/15/19 5256320106 5900

19,502.91 09/18/2019 PD50001351EPFOOD PURCHASES091819 11/15/19 5256320106 5610-217.99 09/18/2019 PD50001351EPMISCELLANEOUS EXPENSE091819 11/15/19 1232200001 7900

56,816.73Check Total:242,944.47Total Checks This Date:

758,210.41******Grand Total

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

569,334.440.00

38,521.13SCHOOL SERVICE FUND 105,062.11

45,292.73

RECAP BY FUND:

GENERAL FUND

INTERNAL

758,210.41FUNDS TOTAL




1Page


South Lyon Schools

Amount

ABSOPURE WATER COMPANY29.95014302 0001 10/31/2019 PD00252239APOPEN PO AbsopureP2007777854689 11/22/19 1111070050 510029.95Check Total:

ADVANCED AUTO COMPANY INC115.10016492 11/19/2019 PD00252240AP4836111919 11/22/19 1261260072 573013.79 11/19/2019 PD00252240AP0798111919 11/22/19 1261260072 57306.43 11/19/2019 PD00252240AP6935111919 11/22/19 1261260072 5730

11.63 11/19/2019 PD00252240AP3521111919 11/22/19 1261270076 4120146.95Check Total:

ALLIED EAGLE SUPPLY COMPANY257.08013379 11/15/2019 PD00252241AP1083420111519 11/22/19 1261270076 5997402.52 11/15/2019 PD00252241AP1083421111519 11/22/19 1261270076 5997454.99 11/15/2019 PD00252241AP1083422111519 11/22/19 1261270076 599754.60 11/15/2019 PD00252241AP1083423111519 11/22/19 1261270076 5997

325.11 11/15/2019 PD00252241AP1083424111519 11/22/19 1261270076 5997502.48 11/15/2019 PD00252241AP1083425111519 11/22/19 1261270076 5997

-6.18 11/15/2019 PD00252241AP1084730111519 11/22/19 1261270076 5997109.98 11/19/2019 PD00252241AP1082918111919 11/22/19 1261270076 4120694.11 11/19/2019 PD00252241AP1082051111919 11/22/19 1261270076 4120235.00 11/19/2019 PD00252241AP1083122111919 11/22/19 1261270076 4120797.49 11/19/2019 PD00252241AP1082298111919 11/22/19 1261270076 4220

6.18 11/19/2019 PD00252241AP1084731111919 11/22/19 1261270076 59903,833.36Check Total:

ALLSTAR ALARM LLC170.00017641 10/24/2019 PD00252242APEQUIPMENT REPAIR SERVICES268236 11/22/19 1261010060 4120170.00Check Total:

APPLIED IMAGING INC1,549.01011534 11/20/2019 PD00252243AP1447953112019 11/22/19 1111130057 4220

160.79 11/20/2019 PD00252243AP1446309112019 11/22/19 1226140083 59101,709.80Check Total:

ARCH ENVIRONMENTAL GROUP5,755.32005285 10/18/2019 PD00252244APSTORMWATER MANAGEMENT191944 11/22/19 1261260072 31905,755.32Check Total:

ARGUS PRESS, THE385.16016036 10/23/2019 PD00252245APLIONS' ROAR104427 11/22/19 7000500110 9698385.16Check Total:

AT & T




2Page


South Lyon Schools

Amount

123.82016154 11/19/2019 PD00252246APTELEPHONE1919 11/22/19 1261200001 3410123.82Check Total:

BADER & SONS CO2,420.64014169 11/18/2019 PD00252247AP829132111819 11/22/19 1261250077 5900

126.34 11/18/2019 PD00252247AP829769111819 11/22/19 1261250077 590022.55 11/18/2019 PD00252247AP829772111819 11/22/19 1261250077 5900

103.00 11/18/2019 PD00252247AP829774111819 11/22/19 1261250077 59004.51 11/18/2019 PD00252247AP829777111819 11/22/19 1261250077 5900


BELLE TIRE DISTRIBUTORS325.00014707 11/07/2019 PD00252248APBUS WINDSHIELD34168699 11/22/19 1271280093 4151870.00 11/15/2019 PD00252248APTIRES/GROUNDS TRUCK34214049 11/22/19 1261260072 5730

1,195.00Check Total:BRIEN'S SERVICES INC.

1,432.00015841 11/18/2019 PD00252249AP35641111819 11/22/19 1261250077 31511,740.00 11/18/2019 PD00252249AP35640111819 11/22/19 1261250077 31511,149.00 11/18/2019 PD00252249AP35639111819 11/22/19 1261250077 31514,321.00Check Total:

BSN SPORTS878.60000209 11/18/2019 PD00252250APSCHOOL STORE INVENTORY906683813 11/22/19 7000500110 9862

1,890.00 11/02/2019 PD00252250APG.BASKETBALL UNIFORMS906901343 11/22/19 1293310104 59912,768.60Check Total:

CAMFIL USA INC775.76017563 11/18/2019 PD00252251AP30127942111819 11/22/19 1261060063 599277.82 11/18/2019 PD00252251AP30127951111819 11/22/19 1261060063 599252.40 11/18/2019 PD00252251AP30127953111819 11/22/19 1261060063 5992

905.98Check Total:

CAROLINA BIOL SUP2,230.78000252 0001 11/01/2019 PD00252252APOPEN PURCHASE ORDER FOR A/PhysP2024550872211 11/22/19 1113010040 51002,230.78Check Total:

CHARTER TOWNSHIP OF LYON21,837.48014744 11/01/2019 PD00252253APRESOURCE OFFICER MMS/CMS19-052 11/22/19 1266200001 319019,495.80 11/01/2019 PD00252253APRESOURCE OFFICER SLHS19-053 11/22/19 1266200001 31909,591.72 11/01/2019 PD00252253APRESOURCE OFFICER SLEHS19-054 11/22/19 1266200001 3190


CHARTER TOWNSHIP OF LYON47,773.00014744 10/30/2019 PD00252254APCONTRACTED SERVICE/PROF SERV103019 11/22/19 1259200001 3190




3Page


South Lyon Schools

Amount

47,773.00Check Total:CHARTER TOWNSHIP OF LYON

100.00014744 10/29/2019 PD00252255APALARM19-201598 11/22/19 1261020059 4120100.00Check Total:

CHARTER TOWNSHIP OF LYON901.03014744 10/31/2019 PD00252256APGAME COVERAGE 10/11/1919-048 11/22/19 1293310104 3194901.03Check Total:

COLLINS, EMMA85.47018074 11/08/2019 PD00252257APREIMBURSE/HOMECOMING SUPPLIES110819 11/22/19 7000500110 977885.47Check Total:

COLOR IMAGE GRAPHICS375.00017240 11/07/2019 PD00252258APT-SHIRTS100139 11/22/19 7000500110 9730375.00Check Total:

COMTEMPORARY INDUSTRIES INC746.68017519 11/05/2019 PD00252259APLVC CONF.AWARDS/UNIFIED TEAMS6536057 11/22/19 1293310104 5993746.68 11/05/2019 PD00252259APLVC CONF.AWARDS/UNIFIED TEAMS6536057 11/22/19 1293310105 5993


CONSUMERS ENERGY3,062.28000335 11/20/2019 PD00252260APNATURAL GAS / HEAT112019 11/22/19 1261090066 5510


4,363.37Check Total:COUNTRY WATER TREAT

69.75000350 11/13/2019 PD00252261APWATER DELIVERY 11/13/1990011 11/22/19 7000500110 973169.75Check Total:

DELAU FIRE SERVICES800.00004739 11/18/2019 PD00252262AP53831111819 11/22/19 1261010060 4120

1,225.00 11/18/2019 PD00252262AP53817111819 11/22/19 1261020059 4120500.00 11/18/2019 PD00252262AP53832111819 11/22/19 1261030061 4120600.00 11/18/2019 PD00252262AP53830111819 11/22/19 1261040062 4120150.00 11/18/2019 PD00252262AP53979111819 11/22/19 1261060063 4120150.00 11/18/2019 PD00252262AP53977111819 11/22/19 1261070064 4120200.00 11/18/2019 PD00252262AP53535111819 11/22/19 1261090066 4120150.00 11/18/2019 PD00252262AP53834111819 11/22/19 1261100067 4120150.00 11/18/2019 PD00252262AP53978111819 11/22/19 1261120074 4120500.00 11/18/2019 PD00252262AP53833111819 11/22/19 1261130078 4120300.00 11/18/2019 PD00252262AP53534111819 11/22/19 1261200070 4100




4Page


South Lyon Schools

Amount

300.00 11/18/2019 PD00252262AP53818111819 11/22/19 1261280071 4100150.00 11/18/2019 PD00252262AP53835111819 11/22/19 5261290069 4120

5,175.00Check Total:DETROIT PENCIL COMPANY

388.06012368 0001 10/29/2019 PD00252263APOPEN PURCHASE ORDERP20330OEQT3849 11/22/19 1271280093 591082.69 0001 11/11/2019 PD00252263APOPEN PURCHASE ORDER FOR OFFICEP20132WO53091 11/22/19 1112040047 5100

470.75Check Total:

DETROIT SALT COMPANY2,650.72015970 11/15/2019 PD00252264APBULK ROCK SALTSL2001311 11/22/19 1261250077 31502,650.72Check Total:

DIVINE CHILD HIGH SCHOOL400.00017692 11/11/2019 PD00252265APFEB.1ST BOWLING TOURN.111119 11/22/19 1293310104 7411400.00Check Total:

ENERCO CORPORATION806.44016978 10/31/2019 PD00252266APLOOP FREEZE PROTECTION132506 11/22/19 1261020059 5992806.44Check Total:

FANTA, JANE MENNER840.00018003 11/08/2019 PD00252267APBILINGUAL EVALUATION2 11/22/19 1214140083 3130840.00Check Total:

GABRIEL RICHARD HIGH SCHOOL240.00011825 11/13/2019 PD00252268APXC INVITE111319 11/22/19 1293310105 7411240.00Check Total:


GHAREEB, GARY65.00016449 10/09/2019 PD00252270APNATIVE AMERICAN EXPERIENCE800B 11/22/19 1111120055 510065.00Check Total:

GORDON FOOD SERVICE77.92000588 11/15/2019 PD00252271AP198492896111519 11/22/19 1261270076 5990

286.52 11/15/2019 PD00252271AP198493145111519 11/22/19 1261270076 5990187.40 11/15/2019 PD00252271AP198493146111519 11/22/19 1261270076 5990200.84 11/15/2019 PD00252271AP198493152111519 11/22/19 1261270076 5990148.44 11/15/2019 PD00252271AP198493157111519 11/22/19 1261270076 5990155.84 11/15/2019 PD00252271AP198493158111519 11/22/19 1261270076 5990116.88 11/15/2019 PD00252271AP198493159111519 11/22/19 1261270076 5990145.42 11/15/2019 PD00252271AP198493160111519 11/22/19 1261270076 5990




5Page


South Lyon Schools

Amount

621.37 11/06/2019 PD00252271APOTHER SUPPLIES & MATERIALS198315834 11/22/19 5350290107 5900222.11 11/06/2019 PD00252271APOTHER SUPPLIES & MATERIALS198315834 11/22/19 5351290108 590039.20 11/06/2019 PD00252271APTEACHING SUPPLY & MATERIALS198315834 11/22/19 1118340116 510044.37 11/13/2019 PD00252271APTEACHING SUPPLY & MATERIALS198493142 11/22/19 1118340116 5100


3,019.74Check Total:GORDON FOOD SERVICE

30.74000588 09/18/2019 PD00252272APFOOD PURCHASES197093886 11/22/19 5256320106 561030.74Check Total:

GOT INK? SCREEN PRINTING LLC153.00017292 11/13/2019 PD00252273APROBOTICS SHIRTS711 11/22/19 7000500110 9863153.00Check Total:

GRAINGER INC WW477.90000598 11/18/2019 PD00252274AP9351641825111819 11/22/19 1261020059 599216.48 11/18/2019 PD00252274AP9357133439111819 11/22/19 1261020059 5992

108.98 11/18/2019 PD00252274AP9357767012111819 11/22/19 1261110068 599295.43 11/20/2019 PD00252274AP9338118103112019 11/22/19 1271280093 5790

698.79Check Total:

GROUNDS CREW522.00011704 11/13/2019 PD00252275APMANAGEMENT SERVICES1640 11/22/19 1261250077 3151522.00Check Total:

HOLLY HIGH SCHOOL135.00012121 11/15/2019 PD00252276APXC INVITE 9/14/19111519 11/22/19 1293310105 7411135.00Check Total:

INTEGRITY TESTING AND55.00015398 11/06/2019 PD00252277APDRUG TESTING26468 11/22/19 1271280093 249055.00Check Total:

INTERIM HEALTHCARE OF1,182.50015229 11/13/2019 PD00252278AP37089111319 11/22/19 1213140083 31311,773.75 11/13/2019 PD00252278AP37087111319 11/22/19 1213140083 31311,787.50 11/13/2019 PD00252278AP37088111319 11/22/19 1213140083 3131

275.00 11/13/2019 PD00252278AP36204111319 11/22/19 1213140083 31311,993.75 11/13/2019 PD00252278AP36202111319 11/22/19 1213140083 31311,993.75 11/13/2019 PD00252278AP36203111319 11/22/19 1213140083 31319,006.25Check Total:

JOHNSON CONTROLS (CHILLERS)




6Page


South Lyon Schools

Amount

778.00013592 11/18/2019 PD00252279AP189713281231/CHILLER REPAIRS111819 11/22/19 4200020100 69003,135.24 11/18/2019 PD00252279AP189714508639/CHILLER REPAIRS111819 11/22/19 4200020100 69003,913.24Check Total:

KENSINGTON VALLEY COACH INC530.00016323 10/31/2019 PD00252280APVEHICLE/BUS RENTAL756 11/22/19 1271010043 4230550.00 11/08/2019 PD00252280APNOVI SHOWPLACE761 11/22/19 1271350121 3190


KENSINGTON VALLEY SPORTS30.00014673 11/05/2019 PD00252281APG.GOLF TROPHY PLATES13529 11/22/19 1293310105 599330.00Check Total:

KONICA MINOLTA BUS SOL USA241.95000063 11/19/2019 PD00252282AP9006225197111919 11/22/19 1111080051 422080.30 11/19/2019 PD00252282AP9006219436111919 11/22/19 1113010040 422013.45 11/19/2019 PD00252282AP9006201598111919 11/22/19 1113010040 4220

1,459.50 11/19/2019 PD00252282AP9006202227111919 11/22/19 1241020037 4220235.22 11/19/2019 PD00252282AP9006201751111919 11/22/19 1261120055 4101

5.36 11/19/2019 PD00252282AP9006202227111919 11/22/19 1293310104 591011.74 11/19/2019 PD00252282AP9006201750111919 11/22/19 7000500110 9635


LAFORCE INC282.00016698 11/13/2019 PD00252283APDOOR PARTS1116827 11/22/19 1261020059 5992282.00Check Total:

LEFEVRE, KATHY710.82T000465 11/15/2019 PD00252284APREIMBURSE/SUPPLIES111519 11/22/19 7000500110 9845710.82Check Total:

LIVINGSTON COUNTY TREAS0.25000876 11/13/2019 PD00252285APCURRENT TAX LEVY111319 11/22/19 3000390166 0111

19.52 11/13/2019 PD00252285APCURRENT TAX LEVY111319 11/22/19 3000390168 01118.06 11/13/2019 PD00252285APCURRENT TAX LEVY111319 11/22/19 3000390169 0111

21.91 11/13/2019 PD00252285APCURRENT TAX LEVY111319 11/22/19 3000390200 011149.74Check Total:

LOMONACO, JOSEPH195.41018067 11/18/2019 PD00252286APREIMBURSE/ROBOTICS SUPPLIES111819 11/22/19 7000500110 9872195.41Check Total:

LOWE'S5.69014119 11/02/2019 PD00252287APMISC SUPPLIES & MATERIALSOCT 2019 11/22/19 1261090066 59925.69Check Total:




7Page


South Lyon Schools

Amount

LUSK & ALBERTSON PLC245.00017304 11/06/2019 PD00252288APLEGAL SERVICES13550 11/22/19 1226140083 3170

1,620.50 11/06/2019 PD00252288APLEGAL SERVICES13550 11/22/19 1232200001 31701,865.50Check Total:

LYON MECHANICAL INC2,067.13000896 11/07/2019 PD00252289APSUPPLY/INSTALL WATER PIPING/IN311 11/22/19 4200020100 6900

494.00 11/07/2019 PD00252289APSET NEW BOILER36309 11/22/19 4200020100 6900663.00 11/07/2019 PD00252289APEQUIPMENT REPAIR SERVICES36314 11/22/19 1261020059 4120


MARTINS HARDWARE22.47000943 10/22/2019 PD00252290APNEW FURNITURE & EQUIPMENTB801947 11/22/19 1226220090 641022.47Check Total:

MAXWELL MEDALS AND AWARDS1,590.00003439 11/11/2019 PD00252291APATHLETIC/ACADEMIC MEDALS3157742IN 11/22/19 1293310105 59931,590.00Check Total:

METRO ATHLETIC OFFICIALS300.00011767 11/04/2019 PD00252292APASSIGNOR FEES2019-69 11/22/19 1293310105 4900200.00 11/04/2019 PD00252292APASSIGNOR FEES2019-70 11/22/19 1293310104 4900500.00Check Total:

MHSAA300.00004328 11/13/2019 PD00252293APSPORTSMANSHIP SUMMIT111319 11/22/19 1293310105 3200300.00Check Total:

MI ASSOC OF SCHOOL BOARDS71.92001002 11/06/2019 PD00252294APSUPT.SEARCH MILEAGE22427 11/22/19 1232200001 790071.92Check Total:

MI SCHOOLS ENERGY COOPERATIVE22,698.92012353 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261010060 55208,478.01 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261030061 55208,699.02 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261040062 55203,179.45 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261060063 55204,303.42 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261070064 55202,138.02 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261080065 55204,199.72 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261090066 55203,320.65 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261100067 55204,714.59 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261110068 55204,330.47 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 1261130078 55201,801.08 11/13/2019 PD00252295APELECTRICITYD19101055 11/22/19 5261290069 5520




8Page


South Lyon Schools

Amount

67,863.35Check Total:MICHIGAN.COM

190.20017130 11/13/2019 PD00252296APS.L.HERALD/CMS/L.KETRON111319 11/22/19 1222040047 5400190.20Check Total:

O'REILLY AUTO PARTS631.12015850 10/28/2019 PD00252297APVEHICLE REPAIR PARTSOCT 2019 11/22/19 1271280093 5730363.80 10/28/2019 PD00252297APVEHICLE REPAIR PARTSOCT 2019 11/22/19 1271280093 5731994.92Check Total:

OCCUPAT'L HEALTH CENTERS OF MI149.00003802 10/29/2019 PD00252298APANNUAL EXAM712942017 11/22/19 1271280093 2490159.50 11/05/2019 PD00252298APANNUAL EXAM712953545 11/22/19 1271280093 2490308.50Check Total:

OFFICE DEPOT17.25003268 0001 10/30/2019 PD00252299APOpen Purchase OrderP20166395902459001 11/22/19 1113010040 510017.25Check Total:

OSCAR W LARSON CO500.00014032 11/11/2019 PD00252300APFUEL PUMP TESTING/REPAIR712464 11/22/19 1271280093 4150500.00Check Total:

OVERHEAD DOOR CO WHITMORE LAKE212.50015937 09/16/2019 PD00252301APSLHS KITCHEN DOOR106783 11/22/19 1261010060 4120212.50Check Total:

PARKSIDE CLEANERS1,120.00001199 11/19/2019 PD00252302APPLAQUES/ENGRAVING111919 11/22/19 1293310104 59931,120.00Check Total:

PCMI911.58013520 11/22/2019 PD00252304APREIMBURSE/C.ARRAMBIDE109988 11/22/19 7000500110 9835349.93 11/15/2019 PD00252304APINSTRUCTIONAL SERVICES66326 11/22/19 1111130057 3110164.05 11/15/2019 PD00252304APINSTRUCTIONAL SERVICES66326 11/22/19 1113010040 3110

1,705.58 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1118340116 31902,145.42 11/15/2019 PD00252304APPUPIL SERVICES/O.T.66326 11/22/19 1213140083 31334,506.88 11/15/2019 PD00252304APPUPIL SERVICES66326 11/22/19 1214140083 31303,393.58 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219010040 3190

26,212.45 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219010043 31902,780.20 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219020037 31906,526.97 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219020039 31901,394.04 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219030045 31901,152.92 11/15/2019 PD00252304APPROFESSIONAL SERVICE/PCMI66326 11/22/19 1219030045 3195




9Page


South Lyon Schools

Amount

2,639.82 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219040047 31902,015.92 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219060049 31901,084.47 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219070050 31901,441.53 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219080051 31901,625.20 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219090052 31902,295.20 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219100053 31902,151.05 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219110054 31901,520.19 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219120055 31901,468.74 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1219130057 3190

134.87 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1221230030 3190746.26 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1221340118 3190447.64 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1222070014 3190368.65 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1222080015 3190342.31 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1222090016 3190367.11 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1222100017 3190546.38 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1222120008 3190

2,865.78 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1271280093 31901,356.56 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1293310104 3190

75,016.96 11/15/2019 PD00252304APPROFESSIONAL SERVICE/PCMI66326 11/22/19 1293310104 319543,213.98 11/15/2019 PD00252304APPROFESSIONAL SERVICE/PCMI66326 11/22/19 1293310105 3195

776.79 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1310010041 3190635.55 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1310020038 319089.84 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 1331350175 3190

152.61 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 5351290108 3190478.76 11/15/2019 PD00252304APINSERVICE TRAINING66326 11/22/19 5390300109 3120

1,872.87 11/15/2019 PD00252304APCONTRACTED SERVICE/PROF SERV66326 11/22/19 5390300109 31901,548.20 11/15/2019 PD00252304APPROFESSIONAL SERVICE/PCMI66326 11/22/19 5390300109 3195


PINZ BOWLING CENTER INC208.00015783 11/25/2019 PD00252305APFIELD TRIP112519 11/22/19 7000500110 9861208.00Check Total:

PLYMOUTH PHYS THER SPECIALISTS3,382.00017649 11/06/2019 PD00252306APPUPIL SERVICES/ATH TRAINER2019 03 11/22/19 1293310105 31343,382.00Check Total:

POOLPAK LLC327.07017496 10/24/2019 PD00252307APPOOL FILTERS68731 11/22/19 1261010060 5992




10Page


South Lyon Schools

Amount

327.07Check Total:PRAIRIE FARMS DAIRY INC

2,724.72016660 11/05/2019 PD00252308APMILK110519 11/22/19 5256320106 56102,724.72Check Total:

QUICK SILVER PRINTING30.00011376 10/25/2019 PD00252309APSPIRIT WEAR16139 11/22/19 7000500110 967530.00Check Total:

QUICK SILVER PRINTING540.00011376 11/19/2019 PD00252310APSIGNS FOR REGISTRATION16336 11/22/19 1111230030 5101540.00Check Total:

READING RECOVERY COUNCIL INST3,920.00017876 0001 11/18/2019 PD00252311APRegistration for 2 Day InstituP20513111819 11/22/19 1221230030 3221

140.00 0002 11/18/2019 PD00252311APRegistration for Reading RecovP20513111819 11/22/19 1221230030 32214,060.00Check Total:

REEFER PETERBILT77.28017683 10/23/2019 PD00252312APVEHICLE REPAIR PARTSR193113 11/22/19 1271280093 573077.28Check Total:

RIVERSIDE INSIGHTS538.83018063 0001 10/24/2019 PD00252313APTitle Number: 1622313;P20561INV015370 11/22/19 1122140083 5100359.22 0002 10/24/2019 PD00252313APTitle# 1622314;P20561INV015370 11/22/19 1122140083 510092.46 0003 10/24/2019 PD00252313APTitle Number: 1625573;P20561INV015370 11/22/19 1122140083 510099.05 0004 10/24/2019 PD00252313APSHIPPINGP20561INV015370 11/22/19 1122140083 5100

1,089.56Check Total:ROAD COMMISSION

215.86012102 11/18/2019 PD00252314APSIGNAL CHARGE117293 11/22/19 1232200001 7400110.65 11/18/2019 PD00252314APSIGNAL CHARGE117332 11/22/19 1232200001 7400326.51Check Total:

SCHOLASTIC BOOK FAIR2,821.11004415 11/13/2019 PD00252315APCMS BOOK FAIRW4251252BF 11/22/19 7000500110 97382,821.11Check Total:

SCHOOL SPECIALTY INC1,023.32001644 0001 10/08/2019 PD00252316APPlease see cart #7790834908P20383208124086126, 11/22/19 7000500110 9622

18.40 0001 10/31/2019 PD00252316APOpen Purchase OrderP20164208124197709 11/22/19 1113010040 51001,041.72Check Total:

SEHI PROCOMP452.16003016 0001 10/22/2019 PD00252317AP4SP85AV HP ProBook 430 G6 REMCP20501196524 11/22/19 7000500110 9661




11Page


South Lyon Schools

Amount

35.00 0002 10/22/2019 PD00252317AP4SQ19AV Upgrade to 8GB x 1 DIMP20501196524 11/22/19 7000500110 9661487.16Check Total:

SHRADER TIRE & OIL INC3,950.28016272 10/31/2019 PD00252318APTIRES TUBES AND BATTERIESOCT 2019 11/22/19 1271280093 57203,950.28Check Total:

SIELAFF, WENDY98.45018072 11/05/2019 PD00252319APREIMBURSE/PLAY SUPPLIES110519 11/22/19 7000500110 978498.45Check Total:

SLEHS BOYS SOCCER BOOSTERS622.00014952 11/11/2019 PD00252320APCONCESSIONS STIPEND111119 11/22/19 1293310104 5690622.00Check Total:

SLEHS CHEER400.00014865 11/11/2019 PD00252321APCONCESSIONS STIPEND111119 11/22/19 1293310104 5690400.00Check Total:

SLEHS FOOTBALL BOOSTERS800.00014862 11/11/2019 PD00252322APCONCESSIONS STIPEND111119 11/22/19 1293310104 5690800.00Check Total:

SLEHS TRACK & FIELD BOOSTERS350.00017923 11/11/2019 PD00252323APCONCESSIONS STIPEND111119 11/22/19 1293310104 5690350.00Check Total:

SLEHS VOLLEYBALL BOOSTERS628.00014863 11/11/2019 PD00252324APCONCESSIONS STIPEND111119 11/22/19 1293310104 5690117.52 11/11/2019 PD00252324APCONCESSIONS STIPEND111119 11/22/19 7000500110 9819745.52Check Total:

SLEHS WRESTLING BOOSTERS400.00012238 11/11/2019 PD00252325APCONCESSIONS STIPEND111119 11/22/19 1293310104 5690400.00Check Total:







12Page


South Lyon Schools

Amount

STATE OF MICHIGAN602.71013197 11/18/2019 PD00252328AP761-10458014 BRUMMER111819 11/22/19 1261070064 4120602.71 11/18/2019 PD00252328AP761-10450705 SALEM111819 11/22/19 1261100067 4120

1,205.42Check Total:STATE OF MICHIGAN

70.00014265 11/01/2019 PD00252329APSUPERVISOR/MEMBERSHIP DUESL0016082437 11/22/19 1271280093 740070.00Check Total:

STEVE WEISS MUSIC2,184.95005250 10/11/2019 PD00252330APBAND SUPPLIES940200A 11/22/19 1113010040 51002,184.95Check Total:

STONE DEPOT LANDSCAPE SUPPLIES1,648.00017156 11/20/2019 PD00252331APE 11/12/19 PLOWING112019 11/22/19 1261250077 3150

576.00 11/20/2019 PD00252331APD11/12/19 PLOWING112019 11/22/19 1261250077 3150940.00 11/20/2019 PD00252331APF 11/12/19 PLOWING112019 11/22/19 1261250077 315013.25 11/20/2019 PD00252331AP31489112019 11/22/19 1261250077 5900

2,910.68 11/20/2019 PD00252331AP309 PLOW EQUIPMENT/HOOK UP112019 11/22/19 4200400100 69006,087.93Check Total:

TANGLEWOOD GOLF COURSE1,300.00012984 11/05/2019 PD00252332APG.GOLF/COURSE USAGESLEGIRLS19 11/22/19 1293310104 74131,300.00Check Total:

TEWILLIAGER JR, FREDERICK A55.00017320 11/18/2019 PD00252333AP9766 BOILER PARTS111819 11/22/19 1261090066 4120

1,355.00 11/18/2019 PD00252333AP9765 TROUBLESHOOT/REPAIRS111819 11/22/19 4200070100 69001,410.00Check Total:

THEATRICAL RIGHTS WORLDWIDE5,175.00017136 0001 11/06/2019 PD00252334APLicense & Materials for Big FiP20619SO0061356 11/22/19 7000500110 9681

0.00 0002 11/06/2019 PD00252334APShippingP20619SO0061356 11/22/19 7000500110 96815,175.00Check Total:

THYSSEN KRUPP ELEVATOR686.00000437 11/18/2019 PD00252335AP5001137462111819 11/22/19 1261280071 4100903.00 11/18/2019 PD00252335AP5001137482111819 11/22/19 1261280071 4100


TRANE CO, THE247.42001568 11/12/2019 PD00252336APWATER FILTER/ASSEMBLY7324510 11/22/19 1261110068 5992247.42Check Total:

TROY HIGH SCHOOL C/O ATHLETIC200.00018077 11/11/2019 PD00252337AP1/25/20 TRI COUNTY INVITE111119 11/22/19 1293310104 7411




13Page


South Lyon Schools

Amount

200.00Check Total:TUCKER, THADD & PAULA

84.34T001714 11/15/2019 PD00252338APREIMBURSE/BOOKS111519 11/22/19 1113010010 370084.34Check Total:

UNITY SCH BUS PARTS272.76001630 11/01/2019 PD00252339APVEHICLE REPAIR PARTSOCT 2019 11/22/19 1271280093 5730272.76Check Total:

WALLED LAKE CONS.SCHOOL DIST.125.15014736 11/04/2019 PD00252340APLVC FIELD TRIP/N.KEENA110419 11/22/19 7000500110 9715125.15Check Total:

WALLED LAKE CONS.SCHOOL DIST.3,750.00015692 11/11/2019 PD00252341APLVC TOURN.FEES SLEHS/CMS111119 11/22/19 1293310104 74113,750.00Check Total:

WALLED LAKE NORTHERN HS20.00015652 11/11/2019 PD00252342APOAKLAND YARD/LVC MEETING111119 11/22/19 7000500110 971520.00Check Total:

WASHTENAW COUNTY TREAS796.75001678 11/08/2019 PD00252343APOTHER TAXES PRIOR YEAR4456 11/22/19 1000200001 0118

1.77 11/08/2019 PD00252343APOTHER TAXES PRIOR YEAR4456 11/22/19 3000390166 0118142.09 11/08/2019 PD00252343APOTHER TAXES PRIOR YEAR4456 11/22/19 3000390168 011856.66 11/08/2019 PD00252343APOTHER TAXES PRIOR YEAR4456 11/22/19 3000390169 0118

153.59 11/08/2019 PD00252343APOTHER TAXES PRIOR YEAR4456 11/22/19 3000390200 01181,150.86Check Total:

WATER TECH INC449.50003522 11/07/2019 PD00252344APWATER TESTING46193 11/22/19 1261070064 4120449.50 11/07/2019 PD00252344APWATER TESTING46193 11/22/19 1261100067 4120899.00Check Total:

WEST METRO PRINTING CO(VTEC)200.00011573 11/05/2019 PD00252345AP49615110519 11/22/19 7000500110 9784247.62 11/05/2019 PD00252345AP49717110519 11/22/19 7000500110 9784447.62Check Total:

WEST MUSIC34.23004096 09/20/2019 PD00252346APADAPTIVE INSTRUMENTS1802086 11/22/19 1111120055 510034.23Check Total:

WURTH USA INC44.32017688 11/06/2019 PD00252347APOTHER TRANS SUPPLIES96559205 11/22/19 1271280093 5790




14Page


South Lyon Schools

Amount

44.32Check Total:YMCA OF GREATER FLINT

1,662.50014071 11/08/2019 PD00252348APHARDY/5TH GR CAMP DEPOSIT110819 11/22/19 7000500110 98301,662.50Check Total:

YMCA STORER CAMPS3,915.00001743 11/20/2019 PD00252349APSALEM/5TH GR CAMP DEPOSIT112019 11/22/19 7000500110 96303,915.00Check Total:

ZAREMBA, JOHN291.71018075 11/11/2019 PD00252350APREIMBURSE/DONUTS FUNDRAISER111119 11/22/19 7000500110 9852291.71Check Total:

GORDON FOOD SERVICE INC21,085.15015895 09/25/2019 PD50001352EPFOOD PURCHASES092519 11/22/19 5256320106 56101,429.21 09/25/2019 PD50001352EPOTHER SUPPLIES & MATERIALS092519 11/22/19 5256320106 59001,468.40 10/02/2019 PD50001352EPOTHER SUPPLIES & MATERIALS100219 11/22/19 5256320106 5900

16,692.34 10/02/2019 PD50001352EPFOOD PURCHASES100219 11/22/19 5256320106 5610455.00 10/04/2019 PD50001352EPFOOD PURCHASES100419 11/22/19 5256320106 5610-33.17 10/08/2019 PD50001352EPFOOD PURCHASES100819 11/22/19 5256320106 5610

1,500.39 10/09/2019 PD50001352EPOTHER SUPPLIES & MATERIALS100919 11/22/19 5256320106 590017,479.14 10/09/2019 PD50001352EPFOOD PURCHASES100919 11/22/19 5256320106 561017,040.74 10/16/2019 PD50001352EPFOOD PURCHASES101619 11/22/19 5256320106 56101,367.11 10/16/2019 PD50001352EPOTHER SUPPLIES & MATERIALS101619 11/22/19 5256320106 5900

327.98 10/16/2019 PD50001352EPOTHER RESALE101619 11/22/19 1293310105 56901,445.82 10/23/2019 PD50001352EPOTHER SUPPLIES & MATERIALS102319 11/22/19 5256320106 5900

20,677.30 10/23/2019 PD50001352EPFOOD PURCHASES102319 11/22/19 5256320106 5610-10.40 10/24/2019 PD50001352EPFOOD PURCHASES102419 11/22/19 5256320106 5610-1.18 10/24/2019 PD50001352EPOTHER SUPPLIES & MATERIALS102419 11/22/19 5256320106 5900

1,876.10 10/30/2019 PD50001352EPOTHER SUPPLIES & MATERIALS103019 11/22/19 5256320106 590019,664.52 10/30/2019 PD50001352EPFOOD PURCHASES103019 11/22/19 5256320106 5610

975.97 11/01/2019 PD50001352EPOTHER SUPPLIES & MATERIALS110119 11/22/19 5256320106 59001,385.61 11/06/2019 PD50001352EPOTHER SUPPLIES & MATERIALS110619 11/22/19 5256320106 5900

18,632.31 11/06/2019 PD50001352EPFOOD PURCHASES110619 11/22/19 5256320106 5610348.72 11/08/2019 PD50001352EPFOOD PURCHASES110819 11/22/19 5256320106 5610

143,807.06Check Total:662,299.74Total Checks This Date:

BUTLER, JOHN W165.86017222 11/21/2019 PD00252351AP19C00736GC2087/1901022 11/29/19 1000000000 9522




15Page


South Lyon Schools

Amount

165.86Check Total:CHAPTER 13 TRUSTEE

385.92011435 11/21/2019 PD00252352AP15-45383-PJS2105/1901022 11/29/19 1000000000 9522385.92Check Total:

CHAPTER 13 TRUSTEE1,013.16017813 11/21/2019 PD00252353APPY TO AP2105/1901022 11/29/19 1000000000 95221,013.16Check Total:

CHAPTER 13 TRUSTEE - FLINT69.38016137 11/21/2019 PD00252354AP16-322812105/1901022 11/29/19 1000000000 952269.38Check Total:

MICHIGAN STATE DISBURSEMENT762.46005289 11/21/2019 PD00252355APPY TO AP2084/1901022 11/29/19 1000000000 9522762.46Check Total:

S LYON EDUCATIONAL FOUNDATION24.00017693 11/21/2019 PD00252356APPY TO AP2140/1901022 11/29/19 1000000000 952524.00Check Total:

WEBER & OLCESE PLC282.98017441 11/21/2019 PD00252357AP18C03988GC/18-102087/1901022 11/29/19 1000000000 9522282.98Check Total:


ADAMS HIGH SCHOOL125.00015657 11/22/2019 PD00252359APCHEER INVITE 1/25/20112219 11/29/19 1293310104 7411125.00Check Total:

ADN ADMINISTRATORS INC606.25016222 11/19/2019 PD00252360APADMIN FEES/DENTAL23003 11/29/19 1000000000 9505606.25Check Total:

ADVANCE URGENT CARE525.00015695 10/21/2019 PD00252361APOTHER PROF SERV PD FOR EMP1778-245 11/29/19 1283210028 2490525.00Check Total:

APPLIED IMAGING INC1,429.48011534 11/21/2019 PD00252362AP1444296112119 11/29/19 1261040047 41011,429.48Check Total:

ATI HOLDINGS LLC2,800.00016738 0001 11/20/2019 PD00252363AP2019-2020 Athletic Training seP20528TSM26029 11/29/19 1293310104 3134




16Page


South Lyon Schools

Amount

2,800.00Check Total:BANGOR TOWNSHIP SCHOOLS

100.00018080 11/19/2019 PD00252364APJOHN GLEN BOWLING INVITE111919 11/29/19 1293310105 7411100.00Check Total:

BISHOP, JESSICA52.05018082 11/22/2019 PD00252365APREFUND PREPAID LUNCHES112219 11/29/19 5000320106 016152.05Check Total:

CENTURY RESOURCES INC6.25003536 11/19/2019 PD00252366AP942866111919 11/29/19 7000500110 9635

16,790.05 11/19/2019 PD00252366AP935745111919 11/29/19 7000500110 963516,796.30Check Total:

CENTURY RESOURCES INC15,072.98003536 11/25/2019 PD00252367AP937313112519 11/29/19 7000500110 9730

49.00 11/25/2019 PD00252367AP941367112519 11/29/19 7000500110 973015,121.98Check Total:

CHEGE, MATTHEW400.00017651 11/04/2019 PD00252368APMOON OVER BUFFALO DESIGN0512 11/29/19 7000500110 9681400.00Check Total:

COMMUNITY PUBLISHING600.00017951 11/12/2019 PD00252369APLYON TODAY7348 11/29/19 1232210028 3600600.00Check Total:

CONSUMERS ENERGY10,511.81000335 11/21/2019 PD00252370APNATURAL GAS / HEAT112119 11/29/19 1261020059 55105,007.61 11/21/2019 PD00252370APNATURAL GAS / HEAT112119 11/29/19 1261030061 55101,153.73 11/21/2019 PD00252370APNATURAL GAS / HEAT112119 11/29/19 1261040062 5510

929.41 11/24/2019 PD00252370APNATURAL GAS / HEAT112419 11/29/19 1261060063 55102,287.81 11/24/2019 PD00252370APNATURAL GAS / HEAT112419 11/29/19 1261070064 5510


COPPLE, MOLLY300.00017238 11/15/2019 PD00252371APSLHS POST SECONDARY111519 11/29/19 7000500110 9831300.00Check Total:

DETROIT PENCIL COMPANY98.83012368 0001 11/21/2019 PD00252372APBLANKET PURCHASE ORDER FORP20016WO54603 11/29/19 1232200001 591098.83Check Total:

ELASSER-MILLER, KELSEY27.00018087 11/21/2019 PD00252373APOVERPAYMENT112119 11/29/19 5000290107 0199




17Page


South Lyon Schools

Amount

27.00Check Total:FINLAYSON, AMY

50.00013281 11/22/2019 PD00252374APPETTY CASH112219 11/29/19 1000200001 019622.41 11/22/2019 PD00252374APPETTY CASH112219 11/29/19 1241020037 59104.60 11/22/2019 PD00252374APPETTY CASH112219 11/29/19 1282020037 3430

41.39 11/22/2019 PD00252374APPETTY CASH112219 11/29/19 7000500110 977890.50 11/22/2019 PD00252374APPETTY CASH112219 11/29/19 7000500110 984436.90 11/22/2019 PD00252374APPETTY CASH112219 11/29/19 7000500110 9868

245.80Check Total:


GREAT LAKES COCA-COLA DISTRIB-0.00017497 11/15/2019 PD00252376APFOOD PURCHASES5085208412 11/29/19 5256320106 5610

562.96 11/15/2019 PD00252376APFOOD PURCHASES5085208412 11/29/19 5256320106 5610562.96Check Total:

GROVES HIGH SCHOOL185.00013693 11/22/2019 PD00252377APJV V.BALL TOURN 10/19/19112219 11/29/19 1293310104 7411185.00Check Total:

HESTERMAN, DAWN148.95018015 11/22/2019 PD00252378APPETTY CASH112219 11/29/19 1112040047 510014.49 11/22/2019 PD00252378APPETTY CASH112219 11/29/19 1112040047 7900

163.44Check Total:

HOWARD MICHAELS10,358.60013220 10/28/2019 PD00252379APMMS BAND FUNDRAISER7506 11/29/19 7000500110 96341,560.00 11/13/2019 PD00252379APCHOIR FUNDRAISER7513 11/29/19 7000500110 9730

11,918.60Check Total:LAKELAND HIGH SCHOOL

150.00003483 11/22/2019 PD00252380APCHEER INVITE 2/1/20112219 11/29/19 1293310104 7411150.00Check Total:

LUSK & ALBERTSON PLC5,000.00017304 11/15/2019 PD00252381APPOLICY SERVICES/ADMIN REGULATI13604 11/29/19 1232210028 31935,000.00Check Total:

LYON MECHANICAL INC3,152.00000896 11/25/2019 PD00252382AP36286112519 11/29/19 5256320106 41002,637.01 11/25/2019 PD00252382AP36029112519 11/29/19 5256320106 4100

767.78 11/25/2019 PD00252382AP36156112519 11/29/19 5256320106 4100




18Page


South Lyon Schools

Amount

1,073.09 11/25/2019 PD00252382AP36103112519 11/29/19 5256320106 4100691.13 11/25/2019 PD00252382AP36139112519 11/29/19 5256320106 4100955.76 11/25/2019 PD00252382AP36197112519 11/29/19 5256320106 4100277.00 11/25/2019 PD00252382AP36299112519 11/29/19 5256320106 4100403.00 11/26/2019 PD00252382AP36170112619 11/29/19 5256320106 4100403.00 11/26/2019 PD00252382AP36068112619 11/29/19 5256320106 4100

10,359.77Check Total:MAXWELL MEDALS AND AWARDS

198.00003439 11/22/2019 PD00252383APLVC ATHLETIC ACADEMIC PINS3158085 11/29/19 1293310104 5993792.00 11/22/2019 PD00252383APLVC ATHLETIC ACADEMIC PINS3158085 11/29/19 1293310105 5993990.00Check Total:

MCMAHON, SUSAN500.00017821 11/10/2019 PD00252384APPETTY CASH111019 11/29/19 7000500110 9681500.00Check Total:

MESSA799,836.62000984 11/20/2019 PD00252385APHEALTH INS PREMIUM1912-0088389 11/29/19 1000000000 9505799,836.62Check Total:

MSBOA150.00012534 11/19/2019 PD00252386AP40655/BAND FESTIVAL REGISTRATI111919 11/29/19 1241020037 7410160.00 11/19/2019 PD00252386AP40657/BAND FESTIVAL REGISTRATI111919 11/29/19 1241020037 7410310.00Check Total:

MSBOA DISTRICT IV310.00017659 11/25/2019 PD00252387APHS BAND FESTIVAL REGISTRATION40879 11/29/19 1113010040 5100310.00Check Total:

MSBOA DISTRICT IV300.00017659 11/18/2019 PD00252388APCMS/BAND FESTIVAL REGISTRATION40565 11/29/19 7000500110 9729300.00Check Total:

MSBOA DISTRICT IV150.00017659 11/17/2019 PD00252389APMMS BAND FESTIVAL REGISTRATION40530 11/29/19 7000500110 9634150.00Check Total:

MSBOA DISTRICT IV150.00017659 11/17/2019 PD00252390APMMS BAND FESTIVAL REGISTRATION40531 11/29/19 7000500110 9634150.00Check Total:

MUNETRIX12,770.00017227 10/01/2019 PD00252391APACADEMIC MODULE2713 11/29/19 1226230030 34509,414.00 10/01/2019 PD00252391APRENEWAL2713 11/29/19 1232200001 7400




19Page


South Lyon Schools

Amount

22,184.00Check Total:NOVI HIGH SCHOOL

75.00001151 11/22/2019 PD00252392APCHEER COMP. 12/7/19112219 11/29/19 1293310104 741175.00Check Total:

OAKLAND SCHOOLS40.00013803 0001 11/11/2019 PD00252393APOpen PO for Professional DevelP20386RG31627 11/29/19 1221230030 322160.00 0001 11/11/2019 PD00252393APOPEN PO FOR PROFESSIONAL DEVELP20174RG31634 11/29/19 1221140083 320070.00 0001 11/11/2019 PD00252393APOpen PO for Professional DevelP20386RG31651 11/29/19 1221230030 3221

170.00Check Total:OCCUPAT'L HEALTH CENTERS OF MI

149.00003802 11/19/2019 PD00252394APANNUAL EXAM712981505 11/29/19 1271280093 2490149.00Check Total:

OSTRAFF, JILL176.49016453 11/18/2019 PD00252395APCOSTUME EXPENSES111819 11/29/19 7000500110 9784397.58 11/22/2019 PD00252395APREIMBURSE/COSTUME EXPENSES112219 11/29/19 7000500110 9784574.07Check Total:

PAIGE, CARI84.34018078 11/15/2019 PD00252396APDUAL ENROLL/BOOK111519 11/29/19 1113010010 370084.34Check Total:

PCMI34.85013520 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311045.24 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 3110


119.69 11/29/2019 PD00252413APPROFESSIONAL SERVICE/PCMI66480 11/29/19 1293310105 3195119.69 11/29/2019 PD00252413APPROFESSIONAL SERVICE/PCMI66480 11/29/19 1293310105 3195119.69 11/29/2019 PD00252413APPROFESSIONAL SERVICE/PCMI66480 11/29/19 1293310105 3195

1.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1110210028 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1110210028 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111





20Page


South Lyon Schools

Amount




119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1110230030 3111











21Page


South Lyon Schools

Amount







119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111070050 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111070050 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1111070050 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1111070050 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111080051 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111080051 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111080051 311050.15 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111080051 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111080051 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111080051 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111080051 3110



119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1111080051 3111143.63 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111090052 3110143.63 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111090052 3110143.63 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111090052 3110143.63 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111090052 3110143.63 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111090052 3110143.63 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111090052 3110143.63 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111090052 3110




22Page


South Lyon Schools

Amount




119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1111090052 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111100053 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111100053 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111100053 311083.80 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111100053 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111100053 3110






23Page


South Lyon Schools

Amount


119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111110054 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111110054 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111110054 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1111110054 3111

119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1111110054 3111119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1111110054 311174.42 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111120055 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1111120055 3110










24Page


South Lyon Schools

Amount









25Page


South Lyon Schools

Amount






1.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 3110






26Page


South Lyon Schools

Amount





119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1112030045 311059.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112030045 311159.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112030045 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112030045 3111









27Page


South Lyon Schools

Amount






59.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112040047 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112040047 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112040047 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112040047 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1112040047 3111









28Page


South Lyon Schools

Amount









59.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1113010040 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1113010040 311159.85 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1113010040 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1113010040 3111


119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES-STAFDEV66480 11/29/19 1113010040 31111.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1113020037 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1113020037 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1113020037 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1113020037 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1113020037 31101.00 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1113020037 3110




29Page


South Lyon Schools

Amount
















30Page


South Lyon Schools

Amount













31Page


South Lyon Schools

Amount















32Page


South Lyon Schools

Amount




119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 3110119.69 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311079.73 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311079.73 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311079.73 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311082.57 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311035.86 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311082.57 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311082.57 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311082.57 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311074.09 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311033.59 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311074.09 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311074.09 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 311074.09 11/29/2019 PD00252413APINSTRUCTIONAL SERVICES66480 11/29/19 1122140081 3110







33Page


South Lyon Schools

Amount









34Page


South Lyon Schools

Amount


1,149.03 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1118340116 31902,145.42 11/29/2019 PD00252413APPUPIL SERVICES/O.T.66628 11/29/19 1213140083 31332,070.93 11/29/2019 PD00252413APPUPIL SERVICES66628 11/29/19 1214140083 31303,247.68 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219010040 31901,676.68 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219010043 31902,198.71 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219020037 31901,889.03 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219020039 31901,448.83 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219030045 3190

979.80 11/29/2019 PD00252413APPROFESSIONAL SERVICE/PCMI66628 11/29/19 1219030045 31952,132.69 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219040047 31901,431.91 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219060049 3190

729.25 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219070050 31901,006.33 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219080051 31901,126.54 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219090052 31901,680.33 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219100053 31901,388.76 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219110054 31901,115.02 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219120055 31901,206.77 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1219130057 3190

86.18 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1221230030 3190746.26 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1221340118 3190408.15 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1222070014 3190315.98 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1222080015 3190171.16 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1222090016 3190367.11 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1222100017 3190473.97 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1222120008 3190

2,432.32 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1271280093 31901,206.48 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1310010041 3190

134.05 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1310020038 3190138.10 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 1331350175 319047.88 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 5351290108 3190

167.57 11/29/2019 PD00252413APINSERVICE TRAINING66628 11/29/19 5390300109 31201,872.87 11/29/2019 PD00252413APCONTRACTED SERVICE/PROF SERV66628 11/29/19 5390300109 31901,466.51 11/29/2019 PD00252413APPROFESSIONAL SERVICE/PCMI66628 11/29/19 5390300109 3195





35Page


South Lyon Schools

Amount

PLYMOUTH HIGH SCHOOL125.00015654 11/22/2019 PD00252414APCHEER INVITE 1/18/20112219 11/29/19 1293310104 7411125.00Check Total:

PRAIRIE FARMS DAIRY INC2,662.44016660 11/12/2019 PD00252415APMILK111219 11/29/19 5256320106 56102,662.44Check Total:

PRESIDIO NETWORKED SOLUTIONS185.00017306 10/11/2019 PD00252416APREMOTE SERVICE/NETWORK6013519005995 11/29/19 1226220090 4100185.00Check Total:

QUICK SILVER PRINTING4,151.14011376 11/04/2019 PD00252417APMMS CHOIR SPIRITWEAR16233 11/29/19 7000500110 9635

38.08 11/20/2019 PD00252417APT-SHIRTS/CMS ATHLETICS16344 11/29/19 7000500110 97554,189.22Check Total:

SALEM TOWNSHIP891.00016017 11/21/2019 PD00252418APWATER & SEWER112119 11/29/19 1261100067 3830891.00Check Total:

SCHOOL TECH SUPPLY78,645.62016339 11/12/2019 RV00252419APTEAMSTERS/HEALTH INS PREMIUMS46414 11/29/19 1000000000 950578,645.62Check Total:

SISCO, GARRET140.00016547 10/28/2019 PD00252420APDUAL ENROLL/BOOK102819 11/29/19 1113010010 3700140.00Check Total:

SOLIANT HEALTH1,776.00015955 11/17/2019 PD00252421APUREEL111719 11/29/19 1213140083 31321,106.00 11/17/2019 PD00252421APSUNDBERG111719 11/29/19 1216140083 31362,882.00Check Total:

STAMP RITE INC276.00014884 11/14/2019 RV00252422APTONER2696959 11/29/19 1241040047 5910276.00Check Total:

SUN LIFE FINANCIAL2,236.81015680 11/20/2019 PD00252423APLIFE AD&D LTD112019 11/29/19 1000000000 95052,236.81Check Total:

SUN, SUSAN119.99018081 11/21/2019 PD00252424APREIMBURSE/DUAL ENROLL BOOKS112119 11/29/19 1113020009 3700119.99Check Total:

WALLED LAKE CONS.SCHOOL DIST.




36Page


South Lyon Schools

Amount

125.00015692 11/22/2019 PD00252425APMS SWIM & DIVE INVITE112219 11/29/19 1293310105 7411125.00Check Total:

WALLED LAKE CONS.SCHOOL DIST.3,700.00015692 11/23/2019 PD00252426APLVC TOURNAMENT FEES112319 11/29/19 1293310105 74113,700.00Check Total:

WALMART COMMUNITY35.93012860 11/16/2019 PD00252427APTEACHING SUPPLY & MATERIALSOCT NOV 2019 11/29/19 1118340116 510035.14 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5350290107 590042.42 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5350290107 590084.00 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5350290107 5900

109.63 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5350290107 590029.70 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5350290107 590087.41 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5350290107 59009.62 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5351290108 59008.50 11/16/2019 PD00252427APOTHER SUPPLIES & MATERIALSOCT NOV 2019 11/29/19 5351290108 5900

442.35Check Total:WASHTENAW COMM COLLEGE

1,016.00003314 11/07/2019 PD00252428APDUAL ENROLLMENT TUITIONS0932204 11/29/19 1113020009 370014,661.00 11/15/2019 PD00252428APTUITIONS0942921 11/29/19 1113010010 370015,677.00Check Total:

1,127,346.34Total Checks This Date:

1,710,724.46******Grand Total

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

1,454,124.43403.85

10,740.05SCHOOL SERVICE FUND 174,688.10

70,768.03

RECAP BY FUND:

GENERAL FUND

INTERNAL

1,710,724.46FUNDS TOTAL



south lyon schools page 1 vendor invoice # inv. po ... · abc management inc 011486 6386 10/01/2019...

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