11/01/2019 TECUMSEH PUBLIC SCHOOLS ACCTPA21 TIME

SPI PAGE NUMBER: 1DATE: 11/01/2019 TECUMSEH PUBLIC SCHOOLS ACCTPA21TIME: 14:50:04 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 5/20

SELECTION CRITERIA: chkstat.rundate between '20180701 00:00:00.000' and '20190630 00:00:00.000'

DISTRIBUTION FUND: 11

CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION

100176 09/12/2018 DEIDRE D WAGONER V -4.50 VOID MANUAL CHECK * 102100 09/13/2018 TECUMSEH YOUTH THEATER V -330.00 VOID MANUAL CHECK * 103500 10/16/2018 JENNIFER FOSTER V -70.04 VOID MANUAL CHECK * 103610 09/12/2018 BETH A ROBERTSON V -147.19 VOID MANUAL CHECK * 103664 09/12/2018 KATIE L MARECLE V -60.23 VOID MANUAL CHECK * 103871 09/12/2018 WESTMINSTER PUBLIC SCHOOLS V -200.00 VOID MANUAL CHECK * 104626 10/04/2018 JILL N ATKIN V -440.13 VOID MANUAL CHECK * 105114 10/01/2018 CMU SPORTS CAMPS V -200.00 VOID MANUAL CHECK * 105353 10/01/2018 COACH KENO DAVIS BASKETBALL CAMP V -200.00 VOID MANUAL CHECK * 105375 07/05/2018 TROUT CREEK CONDOMINIUMS R 3055.00 ACCOUNTS PAYABLE CHECK * 105375 07/30/2018 TROUT CREEK CONDOMINIUMS V -3055.00 VOID MANUAL CHECK 105376 07/11/2018 SARAH AHLERS R 40.00 ACCOUNTS PAYABLE CHECK 105377 07/11/2018 BAILEY'S WATERCARE SERVICE R 70.91 ACCOUNTS PAYABLE CHECK 105378 07/11/2018 DURAEDGE PRODUCTS, INC. R 311.04 ACCOUNTS PAYABLE CHECK 105379 07/11/2018 EMILY ELDRED R 20.00 ACCOUNTS PAYABLE CHECK 105380 07/11/2018 FEDERAL EXPRESS CORPORATION R 194.80 ACCOUNTS PAYABLE CHECK 105381 07/11/2018 JENNIFER KNIGHT R 10.00 ACCOUNTS PAYABLE CHECK 105382 07/11/2018 MARTIN'S HOME CENTER V 0.00 VOID: MULTI STUB CHECK 105383 07/11/2018 MARTIN'S HOME CENTER R 1234.23 ACCOUNTS PAYABLE CHECK 105384 07/11/2018 MEYER MUSIC R 92.07 ACCOUNTS PAYABLE CHECK 105385 07/11/2018 JACQUELINE MURRAY R 10.00 ACCOUNTS PAYABLE CHECK 105386 07/11/2018 CHELSEA NOEL NIMMO R 320.00 ACCOUNTS PAYABLE CHECK 105387 07/11/2018 SECREST, WARDLE, LYNCH,HAMPTON R 68.62 ACCOUNTS PAYABLE CHECK 105388 07/11/2018 STEVENS, KIRINOVIC & TUCKER, P.C. R 5000.00 ACCOUNTS PAYABLE CHECK 105389 07/11/2018 CITY OF TECUMSEH R 54.00 ACCOUNTS PAYABLE CHECK 105390 07/11/2018 TECUMSEH PLYWOOD R 186.57 ACCOUNTS PAYABLE CHECK 105391 07/11/2018 TOBY'S INSTRUMENT SHOP INC. R 136.00 ACCOUNTS PAYABLE CHECK 105392 07/11/2018 UNIVERSITY OF OREGON R 5.00 ACCOUNTS PAYABLE CHECK 105393 07/11/2018 LAUREN WILLIAMS R 30.00 ACCOUNTS PAYABLE CHECK 105394 07/13/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105395 07/13/2018 HEALTH EQUITY R 2515.00 ACCOUNTS PAYABLE CHECK 105396 07/13/2018 LEGALSHIELD R 216.52 ACCOUNTS PAYABLE CHECK 105397 07/13/2018 LENAWEE CARES R 78.46 ACCOUNTS PAYABLE CHECK 105398 07/13/2018 MEA FINANCIAL SERVICES-TPA R 19067.90 ACCOUNTS PAYABLE CHECK 105399 07/13/2018 MIDLAND FUNDING LLC R 66.68 ACCOUNTS PAYABLE CHECK 105400 07/13/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105401 07/13/2018 PERFORMANT RECOVERY, INC. R 281.12 ACCOUNTS PAYABLE CHECK 105402 07/13/2018 SIMON PLC ATTORNEYS & COUNSELORS R 261.32 ACCOUNTS PAYABLE CHECK 105403 07/13/2018 BIG TEAMS LLC R 1120.00 ACCOUNTS PAYABLE CHECK 105404 07/13/2018 RYAN CLARY R 50.00 ACCOUNTS PAYABLE CHECK 105405 07/13/2018 LONNIE FLORES R 150.00 ACCOUNTS PAYABLE CHECK 105406 07/13/2018 MARISSA HOWK R 600.00 ACCOUNTS PAYABLE CHECK 105407 07/13/2018 LAURA K HUBBARD R 600.00 ACCOUNTS PAYABLE CHECK 105408 07/13/2018 JEFF NOWAK R 120.00 ACCOUNTS PAYABLE CHECK 105409 07/13/2018 CORMAC PHELAN R 50.00 ACCOUNTS PAYABLE CHECK 105410 07/13/2018 FAST, LLC R 2050.00 ACCOUNTS PAYABLE CHECK 105411 07/13/2018 NICK SPICER R 26.00 ACCOUNTS PAYABLE CHECK 105412 07/27/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105413 07/27/2018 HEALTH EQUITY R 2515.00 ACCOUNTS PAYABLE CHECK 105414 07/27/2018 LEGALSHIELD R 216.52 ACCOUNTS PAYABLE CHECK 105415 07/27/2018 LENAWEE CARES R 78.46 ACCOUNTS PAYABLE CHECK 105416 07/27/2018 MEA FINANCIAL SERVICES-TPA R 18978.35 ACCOUNTS PAYABLE CHECK 105417 07/27/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK



105418 07/27/2018 PERFORMANT RECOVERY, INC. R 281.12 ACCOUNTS PAYABLE CHECK 105419 07/27/2018 SIMON PLC ATTORNEYS & COUNSELORS R 261.30 ACCOUNTS PAYABLE CHECK 105420 07/25/2018 CITIZENS GAS FUEL COMPANY R 86.65 ACCOUNTS PAYABLE CHECK 105421 07/25/2018 CREATIVE CHANGE ED. SOLUTIONS, INC. R 3000.00 ACCOUNTS PAYABLE CHECK 105422 07/25/2018 REBECCA K FUDGE R 6000.00 ACCOUNTS PAYABLE CHECK 105423 07/25/2018 HEWLETT-PACKARD FINANCIAL SERVICES R 30693.55 ACCOUNTS PAYABLE CHECK 105424 07/25/2018 JENNIFER STEINBACH R 30.00 ACCOUNTS PAYABLE CHECK 105425 07/25/2018 MACOMB INTER SCHOOL DISTRICT R 50.00 ACCOUNTS PAYABLE CHECK 105426 07/25/2018 ELIZABETH MARASKINE R 47.46 ACCOUNTS PAYABLE CHECK 105427 07/25/2018 PERRY PROTECH R 1425.00 ACCOUNTS PAYABLE CHECK 105428 07/25/2018 REPUBLIC SERVICES #270 R 4182.23 ACCOUNTS PAYABLE CHECK 105429 07/25/2018 CITY OF TECUMSEH R 956.72 ACCOUNTS PAYABLE CHECK 105430 07/25/2018 TECUMSEH PLYWOOD R 69.42 ACCOUNTS PAYABLE CHECK 105431 07/25/2018 THE UNION BLOCK 1849 LLC R 158.00 ACCOUNTS PAYABLE CHECK 105432 07/25/2018 ADRIAN DESIGN GROUP PLC R 8930.00 ACCOUNTS PAYABLE CHECK 105433 07/25/2018 FLOOR CARE CONCEPTS R 8469.75 ACCOUNTS PAYABLE CHECK 105434 07/25/2018 LENAWEE COMMUNITY FOUNDATION R 2000.00 ACCOUNTS PAYABLE CHECK 105435 07/25/2018 MEAL MAGIC CORPORATION R 3875.00 ACCOUNTS PAYABLE CHECK 105436 07/25/2018 MICHIGAN SWIMMING, INC. R 21.00 ACCOUNTS PAYABLE CHECK 105437 07/25/2018 NEOLA, INC. R 1225.00 ACCOUNTS PAYABLE CHECK 105438 07/25/2018 QUALITY OVERHEAD DOOR INC R 828.52 ACCOUNTS PAYABLE CHECK 105439 07/25/2018 TEC AREA CHAMBER OF COMMERCE R 80.00 ACCOUNTS PAYABLE CHECK 105440 07/25/2018 TECUMSEH TIRE EXCHANGE R 243.54 ACCOUNTS PAYABLE CHECK 105441 07/25/2018 TOWN AND COUNTRY POOLS R 60.00 ACCOUNTS PAYABLE CHECK 105442 07/30/2018 TROUT CREEK CONDOMINIUMS R 3055.00 ACCOUNTS PAYABLE CHECK 105443 08/03/2018 JESSICA ALCOCK R 20.00 ACCOUNTS PAYABLE CHECK 105444 08/03/2018 BASIL BOYS R 130.70 ACCOUNTS PAYABLE CHECK 105445 08/03/2018 MEGHAN BRAZIL-JONES R 10.00 ACCOUNTS PAYABLE CHECK 105446 08/03/2018 DEBBIE GREENE R 10.00 ACCOUNTS PAYABLE CHECK 105447 08/03/2018 SAMANTHA COFFEY R 10.00 ACCOUNTS PAYABLE CHECK 105448 08/03/2018 JOE DOWNARD R 10.00 ACCOUNTS PAYABLE CHECK 105449 08/03/2018 GREY FOX FLORAL R 386.75 ACCOUNTS PAYABLE CHECK 105450 08/03/2018 DOTTIE GRZEBIK R 10.00 ACCOUNTS PAYABLE CHECK 105451 08/03/2018 JAY HATHAWAY R 10.00 ACCOUNTS PAYABLE CHECK 105452 08/03/2018 HOLLY SMITH R 20.00 ACCOUNTS PAYABLE CHECK 105453 08/03/2018 PAULA HOLTZ R 20.00 ACCOUNTS PAYABLE CHECK 105454 08/03/2018 TONI HUFF R 20.00 ACCOUNTS PAYABLE CHECK 105455 08/03/2018 JESSICA LEVASSEUR R 20.00 ACCOUNTS PAYABLE CHECK 105456 08/03/2018 JACQUELINE MURRAY R 10.00 ACCOUNTS PAYABLE CHECK 105457 08/03/2018 SPENCER RUFFNER R 635.39 ACCOUNTS PAYABLE CHECK 105458 08/03/2018 TRAVIS WALDEN R 10.00 ACCOUNTS PAYABLE CHECK 105459 08/03/2018 JESSICA WEATHERS R 20.00 ACCOUNTS PAYABLE CHECK 105460 08/03/2018 3 DIMENSIONAL PHYSICAL THERAPY, LLC R 20000.00 ACCOUNTS PAYABLE CHECK 105461 08/03/2018 APPLE'S MAT RENTAL R 9993.70 ACCOUNTS PAYABLE CHECK 105462 08/03/2018 BAILEY'S WATERCARE SERVICE R 31.95 ACCOUNTS PAYABLE CHECK 105463 08/03/2018 FRANCOTYP-POSTALIA INC R 135.00 ACCOUNTS PAYABLE CHECK 105464 08/03/2018 FRANKLIN TOWNSHIP R 1567.50 ACCOUNTS PAYABLE CHECK 105465 08/03/2018 GOODWILL INDUSTRIES R 288.00 ACCOUNTS PAYABLE CHECK 105466 08/03/2018 J.D. SMITH & SONS PAINTING INC. R 10000.00 ACCOUNTS PAYABLE CHECK 105467 08/03/2018 JC MECHANICAL SERVICES, INC. R 32120.06 ACCOUNTS PAYABLE CHECK 105468 08/03/2018 K & B ASPHALT SEALCOATING INC R 45204.75 ACCOUNTS PAYABLE CHECK 105469 08/03/2018 MICH. ASSOC. OF SCHOOL BOARDS R 5270.00 ACCOUNTS PAYABLE CHECK 105470 08/03/2018 MOBY MAX R 6079.00 ACCOUNTS PAYABLE CHECK 105471 08/03/2018 CHELSEA NOEL NIMMO R 480.00 ACCOUNTS PAYABLE CHECK 105472 08/03/2018 SCHOOL EQUITY CAUCUS R 1000.00 ACCOUNTS PAYABLE CHECK 105473 08/03/2018 SHIFFLER EQUIPMENT SALES, INC. R 73.17 ACCOUNTS PAYABLE CHECK 105474 08/03/2018 STUDENT ASSURANCE SERVICE, INC. R 11675.00 ACCOUNTS PAYABLE CHECK



105475 08/03/2018 THE SHERWIN WILLIAMS CO. R 3625.20 ACCOUNTS PAYABLE CHECK 105476 08/03/2018 TOWN AND COUNTRY POOLS R 326.50 ACCOUNTS PAYABLE CHECK 105477 08/03/2018 MARYCELIA VILLEGAS R 360.00 ACCOUNTS PAYABLE CHECK 105478 08/10/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105479 08/10/2018 HEALTH EQUITY R 2515.00 ACCOUNTS PAYABLE CHECK 105480 08/10/2018 LEGALSHIELD R 216.52 ACCOUNTS PAYABLE CHECK 105481 08/10/2018 LENAWEE CARES R 78.46 ACCOUNTS PAYABLE CHECK 105482 08/10/2018 MEA FINANCIAL SERVICES-TPA R 18649.00 ACCOUNTS PAYABLE CHECK 105483 08/10/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105484 08/10/2018 PERFORMANT RECOVERY, INC. R 281.12 ACCOUNTS PAYABLE CHECK 105485 08/10/2018 SIMON PLC ATTORNEYS & COUNSELORS R 270.23 ACCOUNTS PAYABLE CHECK 105486 08/10/2018 FRASER PUBLIC SCHOOLS R 193.15 ACCOUNTS PAYABLE CHECK 105487 08/10/2018 KAYLEE O'NEIL R 300.00 ACCOUNTS PAYABLE CHECK 105488 08/10/2018 KRISTOFFER STEPHEN ALBER R 325.00 ACCOUNTS PAYABLE CHECK 105489 08/10/2018 CLINTON TOWNSHIP R 267.50 ACCOUNTS PAYABLE CHECK 105490 08/10/2018 EASTERN MIGHIGAN UNIVERSITY R 1250.00 ACCOUNTS PAYABLE CHECK 105491 08/10/2018 WES HARDEN R 219.61 ACCOUNTS PAYABLE CHECK 105492 08/10/2018 JES-KEY GRAPHIC SERVICES R 8.95 ACCOUNTS PAYABLE CHECK 105493 08/10/2018 KIWANIS CLUB OF TECUMSEH R 300.00 ACCOUNTS PAYABLE CHECK 105494 08/10/2018 KAYLA KORMOS R 350.00 ACCOUNTS PAYABLE CHECK 105495 08/10/2018 MICH. ASSOC. OF SCHOOL ADMIN. R 1417.92 ACCOUNTS PAYABLE CHECK 105496 08/10/2018 MICHIGAN SPIRIT LLC R 940.00 ACCOUNTS PAYABLE CHECK 105497 08/10/2018 NEFF MOTIVATION INC R 336.24 ACCOUNTS PAYABLE CHECK 105498 08/10/2018 PROJECT LEAD THE WAY R 3750.00 ACCOUNTS PAYABLE CHECK 105499 08/10/2018 CARRIE SCHMIDT R 418.70 ACCOUNTS PAYABLE CHECK 105500 08/10/2018 KIRSTEN SEAL R 75.00 ACCOUNTS PAYABLE CHECK 105501 08/10/2018 STEVE'S CUSTOM SIGNS R 396.00 ACCOUNTS PAYABLE CHECK 105502 08/10/2018 CITY OF TECUMSEH R 4526.50 ACCOUNTS PAYABLE CHECK 105503 08/10/2018 MARYCELIA VILLEGAS R 625.60 ACCOUNTS PAYABLE CHECK 105504 08/10/2018 TRAVIS ZIETLOW R 136.24 ACCOUNTS PAYABLE CHECK 105505 08/16/2018 EURMAX CANOPY INC. R 699.95 ACCOUNTS PAYABLE CHECK 105506 08/16/2018 TAMARA FRANCIS R 80.00 ACCOUNTS PAYABLE CHECK 105507 08/16/2018 SARAH MCMICHAEL R 40.00 ACCOUNTS PAYABLE CHECK 105508 08/16/2018 SARA NAVARRE R 10.00 ACCOUNTS PAYABLE CHECK 105509 08/16/2018 SCHOOLPICTURES.COM R 600.00 ACCOUNTS PAYABLE CHECK 105510 08/16/2018 TIFFANY STULL R 10.00 ACCOUNTS PAYABLE CHECK 105511 08/16/2018 TECUMSEH HERALD R 218.50 ACCOUNTS PAYABLE CHECK 105512 08/16/2018 KELLY YOVANOV R 10.00 ACCOUNTS PAYABLE CHECK 105513 08/16/2018 JASON ARBINI R 50.00 ACCOUNTS PAYABLE CHECK 105514 08/16/2018 JADEN ASHFORD R 50.00 ACCOUNTS PAYABLE CHECK 105515 08/16/2018 BAILEY'S WATERCARE SERVICE R 23.90 ACCOUNTS PAYABLE CHECK 105516 08/16/2018 KENNETH BRIERE R 250.00 ACCOUNTS PAYABLE CHECK 105517 08/16/2018 KENNY BROKAW R 500.00 ACCOUNTS PAYABLE CHECK 105518 08/16/2018 CITIZENS GAS FUEL COMPANY R 35.00 ACCOUNTS PAYABLE CHECK 105519 08/16/2018 TAMARA FRANCIS R 100.00 ACCOUNTS PAYABLE CHECK 105520 08/16/2018 CHARLES HAESLER R 2000.00 ACCOUNTS PAYABLE CHECK 105521 08/16/2018 AGILE SPORTS TECHNOLOGIES, INC. R 7000.00 ACCOUNTS PAYABLE CHECK 105522 08/16/2018 JOHNNY MACS SPORTING GOODS R 410.00 ACCOUNTS PAYABLE CHECK 105523 08/16/2018 JALESIA JOHNSON R 500.00 ACCOUNTS PAYABLE CHECK 105524 08/16/2018 DIANE KIMMITT R 196.86 ACCOUNTS PAYABLE CHECK 105525 08/16/2018 TYLER LAFOLLETTE R 50.00 ACCOUNTS PAYABLE CHECK 105526 08/16/2018 KELSEY M LINDQUIST R 70.00 ACCOUNTS PAYABLE CHECK 105527 08/16/2018 MICH. HS ATHLETIC ASSOCIATION R 60.00 ACCOUNTS PAYABLE CHECK 105528 08/16/2018 PETROCK PRINTING R 510.00 ACCOUNTS PAYABLE CHECK 105529 08/16/2018 RIDDELL ALL AMERICAN R 1692.95 ACCOUNTS PAYABLE CHECK 105530 08/16/2018 BECKY SELENKO R 110.97 ACCOUNTS PAYABLE CHECK 105531 08/16/2018 SHIRTZ INK LLC R 941.00 ACCOUNTS PAYABLE CHECK



105532 08/16/2018 CITY OF TECUMSEH R 36.00 ACCOUNTS PAYABLE CHECK 105533 08/16/2018 TIMECLOCK PLUS R 1500.00 ACCOUNTS PAYABLE CHECK 105534 08/16/2018 USA GYMNASTICS R 316.00 ACCOUNTS PAYABLE CHECK 105535 08/16/2018 STEVEN WALTERS R 150.00 ACCOUNTS PAYABLE CHECK 105536 08/16/2018 WAY OF LIFE COMPLEMENTARY HEALING R 160.00 ACCOUNTS PAYABLE CHECK 105537 08/16/2018 EMILY WINES R 100.00 ACCOUNTS PAYABLE CHECK 105538 08/24/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105539 08/24/2018 HEALTH EQUITY R 2515.00 ACCOUNTS PAYABLE CHECK 105540 08/24/2018 LEGALSHIELD R 204.57 ACCOUNTS PAYABLE CHECK 105541 08/24/2018 LENAWEE CARES R 78.46 ACCOUNTS PAYABLE CHECK 105542 08/24/2018 MEA FINANCIAL SERVICES-TPA R 18649.06 ACCOUNTS PAYABLE CHECK 105543 08/24/2018 MIDLAND FUNDING LLC R 141.24 ACCOUNTS PAYABLE CHECK 105544 08/24/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105545 08/24/2018 PERFORMANT RECOVERY, INC. R 281.12 ACCOUNTS PAYABLE CHECK 105546 08/24/2018 SIMON PLC ATTORNEYS & COUNSELORS R 269.24 ACCOUNTS PAYABLE CHECK 105547 08/21/2018 US POSTMASTER R 716.66 ACCOUNTS PAYABLE CHECK 105548 08/23/2018 ADRIAN LOCKSMITH AND CYCLERY R 26.40 ACCOUNTS PAYABLE CHECK 105549 08/23/2018 EASTERN MIGHIGAN UNIVERSITY R 357.50 ACCOUNTS PAYABLE CHECK 105550 08/23/2018 VICKI FROST R 425.00 ACCOUNTS PAYABLE CHECK 105551 08/23/2018 FYR-FYTER SALES & SERVICE R 683.40 ACCOUNTS PAYABLE CHECK 105552 08/23/2018 GREAT MINDS LLC R 2125.00 ACCOUNTS PAYABLE CHECK 105553 08/23/2018 J.D. SMITH & SONS PAINTING INC. R 9000.00 ACCOUNTS PAYABLE CHECK 105554 08/23/2018 JOHNSON CONTROLS R 7310.09 ACCOUNTS PAYABLE CHECK 105555 08/23/2018 MARTIN'S HOME CENTER V 0.00 VOID: MULTI STUB CHECK 105556 08/23/2018 MARTIN'S HOME CENTER R 4835.29 ACCOUNTS PAYABLE CHECK 105557 08/23/2018 MARY MAGOS R 93.60 ACCOUNTS PAYABLE CHECK 105558 08/23/2018 MUSIC & ARTS R 71.94 ACCOUNTS PAYABLE CHECK 105559 08/23/2018 NEFF MOTIVATION INC R 1286.22 ACCOUNTS PAYABLE CHECK 105560 08/23/2018 REPUBLIC SERVICES #270 R 4731.41 ACCOUNTS PAYABLE CHECK 105561 08/23/2018 ROCHESTER 100 INC R 267.50 ACCOUNTS PAYABLE CHECK 105562 08/23/2018 STATE OF MICHIGAN R 250.00 ACCOUNTS PAYABLE CHECK 105563 08/23/2018 TECUMSEH PLYWOOD R 543.14 ACCOUNTS PAYABLE CHECK 105564 08/23/2018 BEDFORD PUBLIC SCHOOL R 190.00 ACCOUNTS PAYABLE CHECK 105565 08/23/2018 BLISSFIELD HIGH SCHOOL R 140.00 ACCOUNTS PAYABLE CHECK 105566 08/23/2018 CHELSEA HIGH SCHOOL R 200.00 ACCOUNTS PAYABLE CHECK 105567 08/23/2018 CLINTON COMMUNITY SCHOOLS R 175.00 ACCOUNTS PAYABLE CHECK 105568 08/23/2018 COLDWATER HIGH SCHOOL R 100.00 ACCOUNTS PAYABLE CHECK 105569 08/23/2018 HARTLAND ATHLETICS R 175.00 ACCOUNTS PAYABLE CHECK 105570 08/23/2018 HUDSON AREA SCHOOLS R 140.00 ACCOUNTS PAYABLE CHECK 105571 08/23/2018 JACKSON HIGH SCHOOL R 125.00 ACCOUNTS PAYABLE CHECK 105572 08/23/2018 LINCOLN CONSOLIDATED SCHOOLS R 175.00 ACCOUNTS PAYABLE CHECK 105573 08/23/2018 MADISON SCHOOL DISTRICT R 175.00 ACCOUNTS PAYABLE CHECK 105574 08/23/2018 WESTERN HIGH SCHOOL R 185.00 ACCOUNTS PAYABLE CHECK 105575 08/28/2018 STATE OF MICHIGAN R 25.00 ACCOUNTS PAYABLE CHECK 105576 08/28/2018 WOODCRAFT R 4564.98 ACCOUNTS PAYABLE CHECK 105577 08/30/2018 A2 RACE MANAGEMENT R 450.00 ACCOUNTS PAYABLE CHECK 105578 08/30/2018 ACTIVE NETWORK/HY-TEK R 288.00 ACCOUNTS PAYABLE CHECK 105579 08/30/2018 APPERSON R 622.91 ACCOUNTS PAYABLE CHECK 105580 08/30/2018 BAILEY'S WATERCARE SERVICE R 25.96 ACCOUNTS PAYABLE CHECK 105581 08/30/2018 CUSTOMINK R 794.70 ACCOUNTS PAYABLE CHECK 105582 08/30/2018 EASTERN MIGHIGAN UNIVERSITY R 1250.00 ACCOUNTS PAYABLE CHECK 105583 08/30/2018 FEDERAL EXPRESS CORPORATION R 42.41 ACCOUNTS PAYABLE CHECK 105584 08/30/2018 GENERAL BINDING CORPORATION R 326.70 ACCOUNTS PAYABLE CHECK 105585 08/30/2018 ROSANNE HASELSCHWERDT R 14.20 ACCOUNTS PAYABLE CHECK 105586 08/30/2018 LOGISOFT R 2380.00 ACCOUNTS PAYABLE CHECK 105587 08/30/2018 MICH. ASSOC. OF SCHOOL BOARDS R 878.00 ACCOUNTS PAYABLE CHECK 105588 08/30/2018 MICHIGAN STATE UNIVERSITY R 750.00 ACCOUNTS PAYABLE CHECK



105589 08/30/2018 CHELSEA NOEL NIMMO R 400.00 ACCOUNTS PAYABLE CHECK 105590 08/30/2018 PETROCK PRINTING R 1094.00 ACCOUNTS PAYABLE CHECK 105591 08/30/2018 PORTA PHONE R 97.75 ACCOUNTS PAYABLE CHECK 105592 08/30/2018 SCHOOLLABELS.COM INC. R 159.99 ACCOUNTS PAYABLE CHECK 105593 08/30/2018 BECKY SELENKO R 149.43 ACCOUNTS PAYABLE CHECK 105594 08/30/2018 SET-SEG R 2301.00 ACCOUNTS PAYABLE CHECK 105595 08/30/2018 SOUTHEAST MI FOOTBALL OFFICIALS R 450.00 ACCOUNTS PAYABLE CHECK 105596 08/30/2018 WAY OF LIFE COMPLEMENTARY HEALING R 20.00 ACCOUNTS PAYABLE CHECK 105597 09/07/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105598 09/07/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 105599 09/07/2018 LEGALSHIELD R 202.64 ACCOUNTS PAYABLE CHECK 105600 09/07/2018 LENAWEE CARES R 78.46 ACCOUNTS PAYABLE CHECK 105601 09/07/2018 MEA FINANCIAL SERVICES-TPA R 17255.06 ACCOUNTS PAYABLE CHECK 105602 09/07/2018 MIDLAND FUNDING LLC R 253.24 ACCOUNTS PAYABLE CHECK 105603 09/07/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105604 09/07/2018 PERFORMANT RECOVERY, INC. R 282.06 ACCOUNTS PAYABLE CHECK 105605 09/07/2018 SIMON PLC ATTORNEYS & COUNSELORS R 268.38 ACCOUNTS PAYABLE CHECK 105606 09/07/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 493.03 ACCOUNTS PAYABLE CHECK 105607 09/06/2018 BAILEY'S WATERCARE SERVICE R 11.95 ACCOUNTS PAYABLE CHECK 105608 09/06/2018 THERESA CARTER R 26.50 ACCOUNTS PAYABLE CHECK 105609 09/06/2018 KNOWLEDGE WORKS FDN. R 2650.00 ACCOUNTS PAYABLE CHECK 105610 09/06/2018 LAKESHORE LEARNING MATERIALS R 75.83 ACCOUNTS PAYABLE CHECK 105611 09/06/2018 MAXATHLETICS R 3250.00 ACCOUNTS PAYABLE CHECK 105612 09/06/2018 MICHIGAN SWIMMING, INC. R 125.00 ACCOUNTS PAYABLE CHECK 105613 09/13/2018 ADRIAN PUBLIC SCHOOLS R 500.00 ACCOUNTS PAYABLE CHECK 105614 09/13/2018 BEDFORD PUBLIC SCHOOL R 190.00 ACCOUNTS PAYABLE CHECK 105615 09/13/2018 CHELSEA HIGH SCHOOL R 175.00 ACCOUNTS PAYABLE CHECK * 105615 12/03/2018 CHELSEA HIGH SCHOOL V -175.00 VOID MANUAL CHECK 105616 09/13/2018 EATON RAPIDS HIGH SCHOOL R 305.00 ACCOUNTS PAYABLE CHECK 105617 09/13/2018 SALINE AREA SCHOOLS R 200.00 ACCOUNTS PAYABLE CHECK 105618 09/14/2018 ALL PRO EXERCISE R 8390.00 ACCOUNTS PAYABLE CHECK 105619 09/14/2018 CRAIG LAMAR BROWN R 2100.00 ACCOUNTS PAYABLE CHECK 105620 09/14/2018 CAMFIL USA, INC. R 2119.32 ACCOUNTS PAYABLE CHECK 105621 09/14/2018 CITIZENS GAS FUEL COMPANY R 143.89 ACCOUNTS PAYABLE CHECK 105622 09/14/2018 COMPLIANCE ONE, LLC R 17500.00 ACCOUNTS PAYABLE CHECK 105623 09/14/2018 CURRICULUM ASSOCIATES, INC. R 247.00 ACCOUNTS PAYABLE CHECK 105624 09/14/2018 GOLF TEAM PRODUCTS INC. R 1162.00 ACCOUNTS PAYABLE CHECK 105625 09/14/2018 HANTZ GOLF CLUB OF TECUMSEH R 2175.00 ACCOUNTS PAYABLE CHECK 105626 09/14/2018 WES HARDEN R 723.80 ACCOUNTS PAYABLE CHECK 105627 09/14/2018 J.D. SMITH & SONS PAINTING INC. R 5000.00 ACCOUNTS PAYABLE CHECK 105628 09/14/2018 JC MECHANICAL SERVICES, INC. R 5188.53 ACCOUNTS PAYABLE CHECK 105629 09/14/2018 JES-KEY GRAPHIC SERVICES R 38.40 ACCOUNTS PAYABLE CHECK 105630 09/14/2018 LAKESHORE LEARNING MATERIALS R 68.99 ACCOUNTS PAYABLE CHECK 105631 09/14/2018 LENAWEE CO. TREASURER R 22609.01 ACCOUNTS PAYABLE CHECK 105632 09/14/2018 LENAWEE PORT-A-TOILETS R 320.00 ACCOUNTS PAYABLE CHECK 105633 09/14/2018 LINCOLN AQUATICS R 4073.90 ACCOUNTS PAYABLE CHECK 105634 09/14/2018 MARTIN'S HOME CENTER V 0.00 VOID: MULTI STUB CHECK 105635 09/14/2018 MARTIN'S HOME CENTER R 2353.76 ACCOUNTS PAYABLE CHECK 105636 09/14/2018 MICH. SCHOOL VOCAL MUSIC ASSOC R 385.00 ACCOUNTS PAYABLE CHECK 105637 09/14/2018 MICHIGAN HIGH SCHOOL GYMNASTICS R 80.00 ACCOUNTS PAYABLE CHECK 105638 09/14/2018 NASCO R 77.23 ACCOUNTS PAYABLE CHECK 105639 09/14/2018 CHELSEA NOEL NIMMO R 320.00 ACCOUNTS PAYABLE CHECK 105640 09/14/2018 KAYLEE O'NEIL R 6.61 ACCOUNTS PAYABLE CHECK 105641 09/14/2018 REPUBLIC SERVICES #270 R 5258.41 ACCOUNTS PAYABLE CHECK 105642 09/14/2018 ROCHESTER 100 INC R 2903.00 ACCOUNTS PAYABLE CHECK 105643 09/14/2018 ROSE PEST SOLUTIONS R 4936.20 ACCOUNTS PAYABLE CHECK 105644 09/14/2018 SALSARIAS R 525.00 ACCOUNTS PAYABLE CHECK



105645 09/14/2018 SCHOLASTIC MAGAZINES R 167.42 ACCOUNTS PAYABLE CHECK 105646 09/14/2018 GEORGE SCHRADER R 600.00 ACCOUNTS PAYABLE CHECK 105647 09/14/2018 SECREST, WARDLE, LYNCH,HAMPTON R 29.47 ACCOUNTS PAYABLE CHECK 105648 09/14/2018 SHIRTZ INK LLC R 668.00 ACCOUNTS PAYABLE CHECK 105649 09/14/2018 SOUTHEASTERN CONFERENCE R 800.00 ACCOUNTS PAYABLE CHECK 105650 09/14/2018 CITY OF TECUMSEH R 4803.33 ACCOUNTS PAYABLE CHECK 105651 09/14/2018 TECUMSEH PLYWOOD R 1564.71 ACCOUNTS PAYABLE CHECK 105652 09/14/2018 TIERNEY BROTHERS INC. R 30.50 ACCOUNTS PAYABLE CHECK 105653 09/14/2018 TIMOTHY TILTON R 8.00 ACCOUNTS PAYABLE CHECK 105654 09/14/2018 MATTHEW TWISS R 600.00 ACCOUNTS PAYABLE CHECK 105655 09/14/2018 VARSITY SPIRIT FASHIONS R 275.45 ACCOUNTS PAYABLE CHECK 105656 09/14/2018 X-GRAIN SPORTWEAR R 840.00 ACCOUNTS PAYABLE CHECK 105657 09/21/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105658 09/21/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 105659 09/21/2018 LEGALSHIELD R 225.99 ACCOUNTS PAYABLE CHECK 105660 09/21/2018 LENAWEE CARES R 78.46 ACCOUNTS PAYABLE CHECK 105661 09/21/2018 MEA FINANCIAL SERVICES-TPA R 17895.46 ACCOUNTS PAYABLE CHECK 105662 09/21/2018 MIDLAND FUNDING LLC R 257.62 ACCOUNTS PAYABLE CHECK 105663 09/21/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105664 09/21/2018 PERFORMANT RECOVERY, INC. R 282.06 ACCOUNTS PAYABLE CHECK 105665 09/21/2018 SIMON PLC ATTORNEYS & COUNSELORS R 268.38 ACCOUNTS PAYABLE CHECK 105666 09/21/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 105667 09/20/2018 2NDGEAR R 876.50 ACCOUNTS PAYABLE CHECK 105668 09/20/2018 ADA SPORTS R 1149.40 ACCOUNTS PAYABLE CHECK 105669 09/20/2018 KRISTOFFER STEPHEN ALBER R 500.00 ACCOUNTS PAYABLE CHECK 105670 09/20/2018 BRINT ELECTRIC, INC. R 167476.00 ACCOUNTS PAYABLE CHECK 105671 09/20/2018 JOSHUA CARPENTER R 258.35 ACCOUNTS PAYABLE CHECK 105672 09/20/2018 COMPLIANCE ONE, LLC R 3000.00 ACCOUNTS PAYABLE CHECK 105673 09/20/2018 JAQUELYN CRAIG R 75.00 ACCOUNTS PAYABLE CHECK 105674 09/20/2018 CURRICULUM ASSOCIATES, INC. R 29.64 ACCOUNTS PAYABLE CHECK 105675 09/20/2018 LIAM ELLIOTT R 1000.00 ACCOUNTS PAYABLE CHECK 105676 09/20/2018 FABRICARE CLEANERS R 241.95 ACCOUNTS PAYABLE CHECK 105677 09/20/2018 GREAT MINDS LLC R 2509.80 ACCOUNTS PAYABLE CHECK 105678 09/20/2018 THE HUNTINGTON NATIONAL BANK R 500.00 ACCOUNTS PAYABLE CHECK 105679 09/20/2018 LENAWEE ISD - LCSA R 100.00 ACCOUNTS PAYABLE CHECK 105680 09/20/2018 LUCK'S MUSIC LIBRARY R 213.30 ACCOUNTS PAYABLE CHECK 105681 09/20/2018 MACOMB INTER SCHOOL DISTRICT R 20.00 ACCOUNTS PAYABLE CHECK 105682 09/20/2018 MARTIN'S HOME CENTER R 8.99 ACCOUNTS PAYABLE CHECK 105683 09/20/2018 MI SCHOOL PUBLIC RELATIONS ASSOC. R 125.00 ACCOUNTS PAYABLE CHECK 105684 09/20/2018 MICHIGAN HISTORY MAGAZINE R 24.95 ACCOUNTS PAYABLE CHECK 105685 09/20/2018 MOHAWK USA R 4972.50 ACCOUNTS PAYABLE CHECK 105686 09/20/2018 MUSGROVE & COMPANY R 84.80 ACCOUNTS PAYABLE CHECK 105687 09/20/2018 ROCHESTER 100 INC R 1392.00 ACCOUNTS PAYABLE CHECK 105688 09/20/2018 RYDIN DECAL R 351.42 ACCOUNTS PAYABLE CHECK 105689 09/20/2018 SCHOOL LIBRARY JOURNAL R 99.99 ACCOUNTS PAYABLE CHECK 105690 09/20/2018 SOUTHEASTERN CONFERENCE R 700.00 ACCOUNTS PAYABLE CHECK 105691 09/20/2018 SWIM OUTLET.COM R 1354.44 ACCOUNTS PAYABLE CHECK 105692 09/20/2018 TECUMSEH PLYWOOD R 71.88 ACCOUNTS PAYABLE CHECK 105693 09/21/2018 ADRIAN PUBLIC SCHOOLS R 675.00 ACCOUNTS PAYABLE CHECK * 105693 10/10/2018 ADRIAN PUBLIC SCHOOLS V -675.00 VOID MANUAL CHECK 105694 09/21/2018 ANN ARBOR HURON BOOSTERS R 350.00 ACCOUNTS PAYABLE CHECK 105695 09/21/2018 DEXTER SCHOOLS R 228.00 ACCOUNTS PAYABLE CHECK 105696 09/21/2018 HANKERD HILLS GOLF COURSE R 125.00 ACCOUNTS PAYABLE CHECK 105697 09/21/2018 HOLLAND HIGH SCHOOL R 190.00 ACCOUNTS PAYABLE CHECK 105698 09/21/2018 TIMOTHY TILTON R 70.00 ACCOUNTS PAYABLE CHECK 105699 09/27/2018 EDUCATIONAL AND COMMUNITY SUPPORTS R 350.00 ACCOUNTS PAYABLE CHECK 105700 09/27/2018 GENERAL BINDING CORPORATION R 210.64 ACCOUNTS PAYABLE CHECK



105701 09/27/2018 LEARNING WITHOUT TEARS R 36.40 ACCOUNTS PAYABLE CHECK 105702 09/27/2018 MICHIGAN SCHOOL COUNSELOR'S ASSOC. R 980.00 ACCOUNTS PAYABLE CHECK 105703 09/27/2018 SCHOOL PHOTO MARKETING R 337.00 ACCOUNTS PAYABLE CHECK 105704 09/27/2018 MARYCELIA VILLEGAS R 485.60 ACCOUNTS PAYABLE CHECK 105705 10/05/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105706 10/05/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 105707 10/05/2018 JASON MICHAEL KATZ, P.C. (P62923) R 161.21 ACCOUNTS PAYABLE CHECK 105708 10/05/2018 LEGALSHIELD R 225.99 ACCOUNTS PAYABLE CHECK 105709 10/05/2018 LENAWEE CARES R 78.46 ACCOUNTS PAYABLE CHECK 105710 10/05/2018 MEA FINANCIAL SERVICES-TPA R 17825.82 ACCOUNTS PAYABLE CHECK 105711 10/05/2018 MIDLAND FUNDING LLC R 228.03 ACCOUNTS PAYABLE CHECK 105712 10/05/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105713 10/05/2018 PERFORMANT RECOVERY, INC. R 282.06 ACCOUNTS PAYABLE CHECK 105714 10/05/2018 SIMON PLC ATTORNEYS & COUNSELORS R 268.38 ACCOUNTS PAYABLE CHECK 105715 10/05/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 105716 10/04/2018 ALL PRO EXERCISE R 199.00 ACCOUNTS PAYABLE CHECK 105717 10/04/2018 AQUATIC SOURCE R 249.50 ACCOUNTS PAYABLE CHECK 105718 10/04/2018 BAILEY'S WATERCARE SERVICE R 50.92 ACCOUNTS PAYABLE CHECK 105719 10/04/2018 WILLIAM BARTON R 85.00 ACCOUNTS PAYABLE CHECK 105720 10/04/2018 BIO CORPORATION R 217.26 ACCOUNTS PAYABLE CHECK 105721 10/04/2018 CUSTOMINK R 525.68 ACCOUNTS PAYABLE CHECK 105722 10/04/2018 THE HUNTINGTON NATIONAL BANK R 641200.00 ACCOUNTS PAYABLE CHECK 105723 10/04/2018 JERRY'S BEEF AND DELI R 389.77 ACCOUNTS PAYABLE CHECK 105724 10/04/2018 LENAWEE PORT-A-TOILETS R 320.00 ACCOUNTS PAYABLE CHECK 105725 10/04/2018 MCDONALD ROOFING & SHEET METAL INC. R 281075.00 ACCOUNTS PAYABLE CHECK 105726 10/04/2018 MCL4YL - BUZZ R 16036.00 ACCOUNTS PAYABLE CHECK 105727 10/04/2018 MICH. HS ATHLETIC ASSOCIATION R 30.00 ACCOUNTS PAYABLE CHECK 105728 10/04/2018 MICH. SCHOOL VOCAL MUSIC ASSOC R 385.00 ACCOUNTS PAYABLE CHECK 105729 10/04/2018 MSBOA DISTRICT VIII R 750.00 ACCOUNTS PAYABLE CHECK 105730 10/04/2018 NORTHWEST EVALUATION ASSOCIATION R 27174.50 ACCOUNTS PAYABLE CHECK 105731 10/04/2018 BECCA NOWAK R 320.18 ACCOUNTS PAYABLE CHECK 105732 10/04/2018 OFFICE DEPOT R 90.23 ACCOUNTS PAYABLE CHECK 105733 10/04/2018 PITSCO, INC. R 137.50 ACCOUNTS PAYABLE CHECK 105734 10/04/2018 RACHEL HOBER R 11.00 ACCOUNTS PAYABLE CHECK 105735 10/04/2018 ROSE PEST SOLUTIONS R 85.00 ACCOUNTS PAYABLE CHECK 105736 10/04/2018 STAMPRITE R 86.40 ACCOUNTS PAYABLE CHECK 105737 10/04/2018 STEVE'S CUSTOM SIGNS R 4875.00 ACCOUNTS PAYABLE CHECK 105738 10/04/2018 TECUMSEH HERALD R 223.25 ACCOUNTS PAYABLE CHECK 105739 10/04/2018 THE UNIVERSITY OF TOLEDO R 90.00 ACCOUNTS PAYABLE CHECK 105740 10/04/2018 TOWN AND COUNTRY POOLS R 438.50 ACCOUNTS PAYABLE CHECK 105741 10/04/2018 VARSITY SPIRIT FASHIONS R 2067.75 ACCOUNTS PAYABLE CHECK 105742 10/05/2018 ANN ARBOR HURON BOOSTERS R 112.00 ACCOUNTS PAYABLE CHECK 105743 10/05/2018 HANKERD HILLS GOLF COURSE R 185.00 ACCOUNTS PAYABLE CHECK 105744 10/05/2018 MILAN HIGH SCHOOL R 150.00 ACCOUNTS PAYABLE CHECK 105745 10/05/2018 SALINE AREA SCHOOLS R 125.00 ACCOUNTS PAYABLE CHECK 105746 10/11/2018 BAILEY'S WATERCARE SERVICE R 94.83 ACCOUNTS PAYABLE CHECK 105747 10/11/2018 AMY BARRIE R 173.44 ACCOUNTS PAYABLE CHECK 105748 10/11/2018 LONNIE FLORES R 3000.00 ACCOUNTS PAYABLE CHECK 105749 10/11/2018 HOLIDAY INN EXPRESS R 1041.60 ACCOUNTS PAYABLE CHECK 105750 10/11/2018 JERRY'S BEEF AND DELI R 140.34 ACCOUNTS PAYABLE CHECK 105751 10/11/2018 LENAWEE ISD - LCSA R 125.00 ACCOUNTS PAYABLE CHECK 105752 10/11/2018 LUCK'S MUSIC LIBRARY R 135.00 ACCOUNTS PAYABLE CHECK 105753 10/11/2018 MICHAEL HUGHES R 2300.00 ACCOUNTS PAYABLE CHECK 105754 10/11/2018 MILAN HIGH SCHOOL R 100.00 ACCOUNTS PAYABLE CHECK 105755 10/11/2018 JEFF NOWAK R 139.70 ACCOUNTS PAYABLE CHECK 105756 10/11/2018 PATTY'S APPAREL AND BRIDAL SHOPPE R 914.70 ACCOUNTS PAYABLE CHECK 105757 10/11/2018 ERIC REID R 2750.00 ACCOUNTS PAYABLE CHECK



105758 10/11/2018 CARRIE SCHMIDT R 435.38 ACCOUNTS PAYABLE CHECK 105759 10/11/2018 SOUTHERN MICHIGAN AQUATIC CLUB R 79.00 ACCOUNTS PAYABLE CHECK 105760 10/11/2018 CITY OF TECUMSEH R 496.05 ACCOUNTS PAYABLE CHECK 105761 10/11/2018 WLEN R 299.00 ACCOUNTS PAYABLE CHECK 105762 10/11/2018 ADRIAN PUBLIC SCHOOLS R 175.00 ACCOUNTS PAYABLE CHECK 105763 10/11/2018 JUDY GREIMAN R 140.00 ACCOUNTS PAYABLE CHECK 105764 10/11/2018 MICHIGAN INTERSCHOLASTIC SWIM R 138.00 ACCOUNTS PAYABLE CHECK * 105764 10/16/2018 MICHIGAN INTERSCHOLASTIC SWIM V -138.00 VOID MANUAL CHECK 105765 10/11/2018 TIMOTHY TILTON R 75.00 ACCOUNTS PAYABLE CHECK 105766 10/11/2018 ADRIAN PUBLIC SCHOOLS R 170.00 ACCOUNTS PAYABLE CHECK 105767 10/19/2018 AFLAC R 214.69 ACCOUNTS PAYABLE CHECK 105768 10/19/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 105769 10/19/2018 JASON MICHAEL KATZ, P.C. (P62923) R 166.20 ACCOUNTS PAYABLE CHECK 105770 10/19/2018 LEGALSHIELD R 225.99 ACCOUNTS PAYABLE CHECK 105771 10/19/2018 LENAWEE CARES R 68.46 ACCOUNTS PAYABLE CHECK 105772 10/19/2018 MEA FINANCIAL SERVICES-TPA R 17825.82 ACCOUNTS PAYABLE CHECK 105773 10/19/2018 MIDLAND FUNDING LLC R 232.70 ACCOUNTS PAYABLE CHECK 105774 10/19/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105775 10/19/2018 PERFORMANT RECOVERY, INC. R 282.06 ACCOUNTS PAYABLE CHECK 105776 10/19/2018 SIMON PLC ATTORNEYS & COUNSELORS R 268.38 ACCOUNTS PAYABLE CHECK 105777 10/19/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 105778 10/18/2018 ALBERT FLORES R 200.00 ACCOUNTS PAYABLE CHECK 105779 10/18/2018 FOREST ACRES GOLF CLUB R 153.96 ACCOUNTS PAYABLE CHECK 105780 10/18/2018 ANNA SHADLEY R 100.00 ACCOUNTS PAYABLE CHECK 105781 10/18/2018 FOREST ACRES GOLF CLUB R 290.00 ACCOUNTS PAYABLE CHECK 105782 10/18/2018 ALL PRO EXERCISE R 1423.37 ACCOUNTS PAYABLE CHECK 105783 10/18/2018 JASON BAGROWSKI R 1750.00 ACCOUNTS PAYABLE CHECK 105784 10/18/2018 WILLIAM BARTON R 55.00 ACCOUNTS PAYABLE CHECK 105785 10/18/2018 BUILDINGS MAPS R 6050.00 ACCOUNTS PAYABLE CHECK 105786 10/18/2018 CAMFIL USA, INC. R 1997.00 ACCOUNTS PAYABLE CHECK 105787 10/18/2018 CARPENTER FARMS PUMPKINS LLC R 377.00 ACCOUNTS PAYABLE CHECK 105788 10/18/2018 CITIZENS GAS FUEL COMPANY R 95.37 ACCOUNTS PAYABLE CHECK 105789 10/18/2018 COUNTRY HOUSE RESTAURANT R 500.00 ACCOUNTS PAYABLE CHECK 105790 10/18/2018 HOLIDAY INN EXPRESS & SUITES R 1344.00 ACCOUNTS PAYABLE CHECK 105791 10/18/2018 JC MECHANICAL SERVICES, INC. R 5774.14 ACCOUNTS PAYABLE CHECK 105792 10/18/2018 MARTIN'S HOME CENTER V 0.00 VOID: MULTI STUB CHECK 105793 10/18/2018 MARTIN'S HOME CENTER R 522.49 ACCOUNTS PAYABLE CHECK 105794 10/18/2018 REPUBLIC SERVICES #270 R 5103.41 ACCOUNTS PAYABLE CHECK 105795 10/18/2018 STEVENS, KIRINOVIC & TUCKER, P.C. R 12000.00 ACCOUNTS PAYABLE CHECK 105796 10/18/2018 STEVE'S CUSTOM SIGNS R 4686.00 ACCOUNTS PAYABLE CHECK 105797 10/18/2018 TECUMSEH PLYWOOD R 495.00 ACCOUNTS PAYABLE CHECK 105798 10/18/2018 LEANN TRIPP R 46.95 ACCOUNTS PAYABLE CHECK 105799 10/25/2018 KIMBERLY ALBASHIR R 98.00 ACCOUNTS PAYABLE CHECK * 105799 11/02/2018 KIMBERLY ALBASHIR V -98.00 VOID MANUAL CHECK 105800 11/02/2018 SHANNON AUBERT V -371.00 VOID MANUAL CHECK * 105800 10/25/2018 SHANNON AUBERT R 371.00 ACCOUNTS PAYABLE CHECK 105801 10/25/2018 MYCHELLE BAYLES R 125.00 ACCOUNTS PAYABLE CHECK 105802 11/02/2018 MARLA BENSCHOTER V -497.00 VOID MANUAL CHECK * 105802 10/25/2018 MARLA BENSCHOTER R 497.00 ACCOUNTS PAYABLE CHECK 105803 11/02/2018 JULIANNA BERRY V -146.00 VOID MANUAL CHECK * 105803 10/25/2018 JULIANNA BERRY R 146.00 ACCOUNTS PAYABLE CHECK 105804 11/02/2018 JEANNE BETANZOS V -650.00 VOID MANUAL CHECK * 105804 10/25/2018 JEANNE BETANZOS R 650.00 ACCOUNTS PAYABLE CHECK 105805 10/25/2018 DANIELLE BODEKER R 269.00 ACCOUNTS PAYABLE CHECK * 105805 11/02/2018 DANIELLE BODEKER V -269.00 VOID MANUAL CHECK 105806 10/25/2018 HALEY BUCKMASTER R 49.00 ACCOUNTS PAYABLE CHECK * 105806 11/02/2018 HALEY BUCKMASTER V -49.00 VOID MANUAL CHECK



105807 11/02/2018 LINDA BURKE V -276.00 VOID MANUAL CHECK * 105807 10/25/2018 LINDA BURKE R 276.00 ACCOUNTS PAYABLE CHECK 105808 10/25/2018 ALLEN DAVID R 166.00 ACCOUNTS PAYABLE CHECK 105809 10/25/2018 BRITTANY ESSEN R 20.00 ACCOUNTS PAYABLE CHECK * 105809 11/02/2018 BRITTANY ESSEN V -20.00 VOID MANUAL CHECK 105810 10/25/2018 DENEEN EVANS R 244.00 ACCOUNTS PAYABLE CHECK * 105810 11/02/2018 DENEEN EVANS V -244.00 VOID MANUAL CHECK 105811 11/02/2018 PATRICIA FORSYTH V -222.00 VOID MANUAL CHECK * 105811 10/25/2018 PATRICIA FORSYTH R 222.00 ACCOUNTS PAYABLE CHECK 105812 10/25/2018 KAREN FRY R 55.00 ACCOUNTS PAYABLE CHECK * 105812 11/02/2018 KAREN FRY V -55.00 VOID MANUAL CHECK 105813 10/25/2018 MICHELLE FRYE R 247.00 ACCOUNTS PAYABLE CHECK * 105813 11/02/2018 MICHELLE FRYE V -247.00 VOID MANUAL CHECK 105814 11/02/2018 NAFISA GERO V -650.00 VOID MANUAL CHECK * 105814 10/25/2018 NAFISA GERO R 650.00 ACCOUNTS PAYABLE CHECK 105815 10/25/2018 SYDNEY HAMILTON R 49.00 ACCOUNTS PAYABLE CHECK * 105815 11/02/2018 SYDNEY HAMILTON V -49.00 VOID MANUAL CHECK 105816 11/02/2018 TAMARA HINDES V -55.00 VOID MANUAL CHECK * 105816 10/25/2018 TAMARA HINDES R 55.00 ACCOUNTS PAYABLE CHECK 105817 10/25/2018 GAYLE KEISER R 107.00 ACCOUNTS PAYABLE CHECK * 105817 11/02/2018 GAYLE KEISER V -107.00 VOID MANUAL CHECK 105818 11/02/2018 LESLIE KOVALSKI V -49.00 VOID MANUAL CHECK * 105818 10/25/2018 LESLIE KOVALSKI R 49.00 ACCOUNTS PAYABLE CHECK 105819 10/25/2018 JOYCE LANCASTER R 55.00 ACCOUNTS PAYABLE CHECK * 105819 11/02/2018 JOYCE LANCASTER V -55.00 VOID MANUAL CHECK 105820 10/25/2018 ANTHONY LANE R 156.00 ACCOUNTS PAYABLE CHECK * 105820 11/02/2018 ANTHONY LANE V -156.00 VOID MANUAL CHECK 105821 10/25/2018 KRISTIN LONGABOUGH R 98.00 ACCOUNTS PAYABLE CHECK * 105821 11/02/2018 KRISTIN LONGABOUGH V -98.00 VOID MANUAL CHECK 105822 11/02/2018 CHARLES MENDE V -276.00 VOID MANUAL CHECK * 105822 10/25/2018 CHARLES MENDE R 276.00 ACCOUNTS PAYABLE CHECK 105823 10/25/2018 MARTHA ROLSTON R 525.00 ACCOUNTS PAYABLE CHECK * 105823 11/02/2018 MARTHA ROLSTON V -525.00 VOID MANUAL CHECK 105824 11/02/2018 GREGORY SASINOWSKI V -55.00 VOID MANUAL CHECK * 105824 10/25/2018 GREGORY SASINOWSKI R 55.00 ACCOUNTS PAYABLE CHECK 105825 10/25/2018 JUDY SEIGNEUR R 44.00 ACCOUNTS PAYABLE CHECK * 105825 11/02/2018 JUDY SEIGNEUR V -44.00 VOID MANUAL CHECK 105826 10/25/2018 KIMBERLEY SMITH R 296.00 ACCOUNTS PAYABLE CHECK 105827 10/25/2018 RENAE SNEED R 494.00 ACCOUNTS PAYABLE CHECK * 105827 11/02/2018 RENAE SNEED V -494.00 VOID MANUAL CHECK 105828 11/02/2018 MAYNARD STRAWSER V -221.00 VOID MANUAL CHECK * 105828 10/25/2018 MAYNARD STRAWSER R 221.00 ACCOUNTS PAYABLE CHECK 105829 11/02/2018 JENNIFER STULL V -471.00 VOID MANUAL CHECK * 105829 10/25/2018 JENNIFER STULL R 471.00 ACCOUNTS PAYABLE CHECK 105830 11/02/2018 RHONDA TINSLEY V -235.00 VOID MANUAL CHECK * 105830 10/25/2018 RHONDA TINSLEY R 235.00 ACCOUNTS PAYABLE CHECK 105831 10/25/2018 ROBERTO VALDEZ R 55.00 ACCOUNTS PAYABLE CHECK * 105831 11/02/2018 ROBERTO VALDEZ V -55.00 VOID MANUAL CHECK 105832 11/02/2018 JANEET VALLADE V -111.00 VOID MANUAL CHECK * 105832 10/25/2018 JANEET VALLADE R 111.00 ACCOUNTS PAYABLE CHECK 105833 10/25/2018 JENNA WARNER R 73.00 ACCOUNTS PAYABLE CHECK * 105833 11/02/2018 JENNA WARNER V -73.00 VOID MANUAL CHECK 105834 11/02/2018 LUCIA WESTGATE V -28.00 VOID MANUAL CHECK * 105834 10/25/2018 LUCIA WESTGATE R 28.00 ACCOUNTS PAYABLE CHECK 105835 10/25/2018 LOIS WILLIAMS R 111.00 ACCOUNTS PAYABLE CHECK * 105835 11/02/2018 LOIS WILLIAMS V -111.00 VOID MANUAL CHECK 105836 10/25/2018 ROBERT BAILIFF R 711.00 ACCOUNTS PAYABLE CHECK



105837 10/25/2018 KARLIE BAIRD R 1031.00 ACCOUNTS PAYABLE CHECK 105838 10/25/2018 JAMIN BAKER R 705.00 ACCOUNTS PAYABLE CHECK * 105838 11/01/2018 JAMIN BAKER V -705.00 VOID MANUAL CHECK 105839 10/25/2018 CHESTER CASTEELE R 700.00 ACCOUNTS PAYABLE CHECK 105840 10/25/2018 GREGORY DILLARD R 705.00 ACCOUNTS PAYABLE CHECK 105841 10/25/2018 CINDY FULTZ R 790.00 ACCOUNTS PAYABLE CHECK 105842 10/25/2018 APRIL HERRERA R 575.00 ACCOUNTS PAYABLE CHECK 105843 10/25/2018 DON HYDER R 535.00 ACCOUNTS PAYABLE CHECK 105844 10/25/2018 LEO INGRAM R 208.00 ACCOUNTS PAYABLE CHECK 105845 10/25/2018 JEFFREY JONES-BROOKS R 546.00 ACCOUNTS PAYABLE CHECK 105846 10/25/2018 GRANT KENDALL R 686.00 ACCOUNTS PAYABLE CHECK 105847 10/25/2018 POLLY LADUKE R 648.00 ACCOUNTS PAYABLE CHECK * 105847 10/31/2018 POLLY LADUKE V -648.00 VOID MANUAL CHECK 105848 10/25/2018 KATIE LANE R 650.00 ACCOUNTS PAYABLE CHECK 105849 10/25/2018 ALAN MANDELKA R 633.00 ACCOUNTS PAYABLE CHECK 105850 10/25/2018 IRENE OKUBO R 520.00 ACCOUNTS PAYABLE CHECK 105851 10/25/2018 TAMMY PABOLO R 680.00 ACCOUNTS PAYABLE CHECK 105852 10/25/2018 JAMES PEARSALL R 640.00 ACCOUNTS PAYABLE CHECK * 105852 10/31/2018 JAMES PEARSALL V -640.00 VOID MANUAL CHECK 105853 10/25/2018 KEVIN RHOADES R 674.00 ACCOUNTS PAYABLE CHECK 105854 10/25/2018 GENEVIEVE ROBINSON R 685.00 ACCOUNTS PAYABLE CHECK 105855 10/25/2018 LACEY ROBINSON R 679.00 ACCOUNTS PAYABLE CHECK 105856 10/25/2018 BRIAN SANDERS R 722.00 ACCOUNTS PAYABLE CHECK 105857 10/25/2018 MICHAEL SCHLOSSER R 729.00 ACCOUNTS PAYABLE CHECK 105858 10/25/2018 HAROLD SEAMAN R 633.00 ACCOUNTS PAYABLE CHECK 105859 10/25/2018 ALEXANDER THOMAS R 733.00 ACCOUNTS PAYABLE CHECK 105860 10/25/2018 BRANDON VANETTEN R 616.00 ACCOUNTS PAYABLE CHECK 105861 10/25/2018 WILLIAM WARREN R 296.00 ACCOUNTS PAYABLE CHECK * 105861 11/01/2018 WILLIAM WARREN V -296.00 VOID MANUAL CHECK 105862 10/25/2018 JARED WILD R 679.00 ACCOUNTS PAYABLE CHECK 105863 10/25/2018 JANEL CLARK R 220.00 ACCOUNTS PAYABLE CHECK 105864 11/01/2018 JENNIFER CORNISH V -410.00 VOID MANUAL CHECK * 105864 10/25/2018 JENNIFER CORNISH R 410.00 ACCOUNTS PAYABLE CHECK 105865 11/02/2018 LINDA CURTISS V -128.00 VOID MANUAL CHECK * 105865 10/25/2018 LINDA CURTISS R 128.00 ACCOUNTS PAYABLE CHECK 105866 10/25/2018 HOPE DAVIS R 205.00 ACCOUNTS PAYABLE CHECK * 105866 11/02/2018 HOPE DAVIS V -205.00 VOID MANUAL CHECK 105867 11/02/2018 DAWN DOTY V -243.00 VOID MANUAL CHECK * 105867 10/25/2018 DAWN DOTY R 243.00 ACCOUNTS PAYABLE CHECK 105868 10/31/2018 THERESA DUNNAVAN V -575.00 VOID MANUAL CHECK * 105868 10/25/2018 THERESA DUNNAVAN R 575.00 ACCOUNTS PAYABLE CHECK 105869 10/25/2018 MARY ELKINS R 171.00 ACCOUNTS PAYABLE CHECK 105870 10/25/2018 BRITTANY ESSEN R 284.00 ACCOUNTS PAYABLE CHECK 105871 10/25/2018 AMANDA GARNER R 473.00 ACCOUNTS PAYABLE CHECK * 105871 11/02/2018 AMANDA GARNER V -473.00 VOID MANUAL CHECK 105872 11/02/2018 PATRICIA HARVEY V -128.00 VOID MANUAL CHECK * 105872 10/25/2018 PATRICIA HARVEY R 128.00 ACCOUNTS PAYABLE CHECK 105873 10/25/2018 MARY HERNANDEZ R 370.00 ACCOUNTS PAYABLE CHECK 105874 10/25/2018 SHARON HOBAUGH R 128.00 ACCOUNTS PAYABLE CHECK * 105874 10/31/2018 SHARON HOBAUGH V -128.00 VOID MANUAL CHECK 105875 10/25/2018 KIMBERLY HOFFMEISTER R 508.00 ACCOUNTS PAYABLE CHECK 105876 10/25/2018 CONSTANCE HOHL R 266.00 ACCOUNTS PAYABLE CHECK 105877 10/25/2018 KENDRA HOLT R 715.00 ACCOUNTS PAYABLE CHECK * 105877 12/19/2018 KENDRA HOLT V -715.00 VOID MANUAL CHECK 105878 10/25/2018 CHRISTINA HORNER R 324.00 ACCOUNTS PAYABLE CHECK 105879 10/25/2018 ALEXIS HUNTER R 209.00 ACCOUNTS PAYABLE CHECK * 105879 11/02/2018 ALEXIS HUNTER V -209.00 VOID MANUAL CHECK



105880 11/08/2018 ERIN JONES V -262.00 VOID MANUAL CHECK * 105880 10/25/2018 ERIN JONES R 262.00 ACCOUNTS PAYABLE CHECK 105881 10/25/2018 PENNY KERNS R 128.00 ACCOUNTS PAYABLE CHECK 105882 10/25/2018 NICOLE KINNICK R 617.00 ACCOUNTS PAYABLE CHECK 105883 10/25/2018 SUE KIRK R 128.00 ACCOUNTS PAYABLE CHECK * 105883 11/02/2018 SUE KIRK V -128.00 VOID MANUAL CHECK 105884 11/02/2018 DANIEL KOERBER V -700.00 VOID MANUAL CHECK * 105884 10/25/2018 DANIEL KOERBER R 700.00 ACCOUNTS PAYABLE CHECK 105885 11/02/2018 MATTHEW LENTINE V -138.00 VOID MANUAL CHECK * 105885 10/25/2018 MATTHEW LENTINE R 138.00 ACCOUNTS PAYABLE CHECK 105886 10/25/2018 JAMIE LLOYD R 36.00 ACCOUNTS PAYABLE CHECK * 105886 11/08/2018 JAMIE LLOYD V -36.00 VOID MANUAL CHECK 105887 10/25/2018 DIANA LOWE R 523.00 ACCOUNTS PAYABLE CHECK 105888 10/25/2018 JILL MCCUTCHEON R 128.00 ACCOUNTS PAYABLE CHECK 105889 10/25/2018 ANGELA MONAHAN R 296.00 ACCOUNTS PAYABLE CHECK 105890 10/25/2018 JANET MONROE R 128.00 ACCOUNTS PAYABLE CHECK * 105890 10/31/2018 JANET MONROE V -128.00 VOID MANUAL CHECK 105891 11/02/2018 SUSAN RANDOLPH V -128.00 VOID MANUAL CHECK * 105891 10/25/2018 SUSAN RANDOLPH R 128.00 ACCOUNTS PAYABLE CHECK 105892 10/25/2018 ELIZABETH ROBBINS R 142.00 ACCOUNTS PAYABLE CHECK 105893 10/25/2018 MELINDA SNEED R 281.00 ACCOUNTS PAYABLE CHECK 105894 10/25/2018 LAURIE STEELE R 320.00 ACCOUNTS PAYABLE CHECK * 105894 11/02/2018 LAURIE STEELE V -320.00 VOID MANUAL CHECK 105895 10/25/2018 JENNIFER STULL R 41.00 ACCOUNTS PAYABLE CHECK * 105895 11/02/2018 JENNIFER STULL V -41.00 VOID MANUAL CHECK 105896 11/01/2018 ELIZABETH VALLAD V -243.00 VOID MANUAL CHECK * 105896 10/25/2018 ELIZABETH VALLAD R 243.00 ACCOUNTS PAYABLE CHECK 105897 11/02/2018 JEANNE WOOLDRIDGE V -374.00 VOID MANUAL CHECK * 105897 10/25/2018 JEANNE WOOLDRIDGE R 374.00 ACCOUNTS PAYABLE CHECK 105898 10/25/2018 APRIL WRIGHT R 366.00 ACCOUNTS PAYABLE CHECK * 105898 11/02/2018 APRIL WRIGHT V -366.00 VOID MANUAL CHECK 105899 10/25/2018 SUSAN YINGLING R 541.00 ACCOUNTS PAYABLE CHECK 105900 10/25/2018 HEATHER ZIMMER R 199.00 ACCOUNTS PAYABLE CHECK * 105900 11/01/2018 HEATHER ZIMMER V -199.00 VOID MANUAL CHECK 105901 10/25/2018 ADRIAN COLLEGE R 300.00 ACCOUNTS PAYABLE CHECK 105902 10/25/2018 ANDERSON ENTERPRISES R 370.00 ACCOUNTS PAYABLE CHECK 105903 10/25/2018 MARISSA BEAUCHAMP R 14.01 ACCOUNTS PAYABLE CHECK 105904 10/25/2018 EASTERN MIGHIGAN UNIVERSITY R 1925.00 ACCOUNTS PAYABLE CHECK 105905 10/25/2018 FLINN SCIENTIFIC INC R 1339.47 ACCOUNTS PAYABLE CHECK 105906 10/25/2018 JERRY'S BEEF AND DELI R 119.18 ACCOUNTS PAYABLE CHECK 105907 10/25/2018 KENT SCOTT R 110.00 ACCOUNTS PAYABLE CHECK 105908 10/25/2018 MICH. SCHOOL VOCAL MUSIC ASSOC R 70.00 ACCOUNTS PAYABLE CHECK 105909 10/25/2018 MICHIGAN STATE UNIVERSITY R 175.00 ACCOUNTS PAYABLE CHECK 105910 10/25/2018 NASCO R 1710.29 ACCOUNTS PAYABLE CHECK 105911 10/25/2018 NEOLA, INC. R 3045.87 ACCOUNTS PAYABLE CHECK 105912 10/25/2018 OFFICE DEPOT R 308.35 ACCOUNTS PAYABLE CHECK 105913 10/25/2018 OLANDER PARK SYSTEM R 440.00 ACCOUNTS PAYABLE CHECK 105914 10/25/2018 ANN M PEAKE R 338.84 ACCOUNTS PAYABLE CHECK 105915 10/25/2018 REPUBLIC SERVICES #270 R 191.53 ACCOUNTS PAYABLE CHECK 105916 10/25/2018 SCHOLASTIC MAGAZINES R 164.84 ACCOUNTS PAYABLE CHECK 105917 10/25/2018 SHIRTZ INK LLC R 1067.00 ACCOUNTS PAYABLE CHECK 105918 10/25/2018 SIENA HEIGHTS UNIVERSITY R 1176.00 ACCOUNTS PAYABLE CHECK 105919 10/25/2018 TECUMSEH PLYWOOD R 468.05 ACCOUNTS PAYABLE CHECK 105920 10/25/2018 THE UNIVERSITY OF TOLEDO R 423.00 ACCOUNTS PAYABLE CHECK 105921 10/25/2018 TRICIA TIDSWELL R 612.68 ACCOUNTS PAYABLE CHECK 105922 10/25/2018 TIERNEY BROTHERS INC. R 24.00 ACCOUNTS PAYABLE CHECK 105923 10/25/2018 JENNIFER M WALTERS R 450.00 ACCOUNTS PAYABLE CHECK



105924 11/02/2018 AFLAC R 172.57 ACCOUNTS PAYABLE CHECK 105925 11/02/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 105926 11/02/2018 JASON MICHAEL KATZ, P.C. (P62923) R 149.02 ACCOUNTS PAYABLE CHECK 105927 11/02/2018 LEGALSHIELD R 225.99 ACCOUNTS PAYABLE CHECK 105928 11/02/2018 LENAWEE CARES R 68.46 ACCOUNTS PAYABLE CHECK 105929 11/02/2018 MEA FINANCIAL SERVICES-TPA R 17790.97 ACCOUNTS PAYABLE CHECK 105930 11/02/2018 MIDLAND FUNDING LLC R 210.35 ACCOUNTS PAYABLE CHECK 105931 11/02/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105932 11/02/2018 PERFORMANT RECOVERY, INC. R 282.06 ACCOUNTS PAYABLE CHECK 105933 11/02/2018 SIMON PLC ATTORNEYS & COUNSELORS R 268.38 ACCOUNTS PAYABLE CHECK 105934 11/02/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 105935 11/01/2018 BAILEY'S WATERCARE SERVICE R 50.92 ACCOUNTS PAYABLE CHECK 105936 11/01/2018 KENDRA BRUNT R 20.00 ACCOUNTS PAYABLE CHECK 105937 11/01/2018 CARPENTER FARMS PUMPKINS LLC R 595.00 ACCOUNTS PAYABLE CHECK 105938 11/01/2018 DCAC R 152.00 ACCOUNTS PAYABLE CHECK 105939 11/01/2018 LUPUS FOUNDATION OF AMERICA, INC. R 2800.00 ACCOUNTS PAYABLE CHECK 105940 11/01/2018 MARTIN'S HOME CENTER R 40.67 ACCOUNTS PAYABLE CHECK 105941 11/01/2018 OFFICE DEPOT R 53.84 ACCOUNTS PAYABLE CHECK 105942 11/01/2018 PROJECTOR PEOPLE R 79.00 ACCOUNTS PAYABLE CHECK 105943 11/01/2018 BARB RANDOLPH R 75.00 ACCOUNTS PAYABLE CHECK 105944 11/01/2018 USA SWIMMING R 936.00 ACCOUNTS PAYABLE CHECK 105945 11/01/2018 BILL GOMOLUCH R 250.00 ACCOUNTS PAYABLE CHECK 105946 11/01/2018 HURON HIGH SCHOOL R 400.00 ACCOUNTS PAYABLE CHECK 105947 11/01/2018 ONSTED COMMUNITY SCHOOLS R 100.00 ACCOUNTS PAYABLE CHECK 105948 11/01/2018 SALINE AREA SCHOOLS R 170.00 ACCOUNTS PAYABLE CHECK 105949 11/01/2018 TIMOTHY TILTON R 125.00 ACCOUNTS PAYABLE CHECK 105950 11/01/2018 VIRGINIA WALTERS R 817.50 ACCOUNTS PAYABLE CHECK 105951 11/08/2018 BAILEY'S WATERCARE SERVICE R 5311.34 ACCOUNTS PAYABLE CHECK * 105951 11/08/2018 BAILEY'S WATERCARE SERVICE V -5311.34 VOID MANUAL CHECK 105952 11/08/2018 MARISSA BEAUCHAMP R 30.00 ACCOUNTS PAYABLE CHECK 105953 11/08/2018 FABRICARE CLEANERS R 380.00 ACCOUNTS PAYABLE CHECK 105954 11/08/2018 FRANCOTYP-POSTALIA INC R 135.00 ACCOUNTS PAYABLE CHECK 105955 11/08/2018 GEAR UP INC R 1528.00 ACCOUNTS PAYABLE CHECK 105956 11/08/2018 DIANE KIMMITT R 415.00 ACCOUNTS PAYABLE CHECK 105957 11/08/2018 KRIEGHOFF LENAWEE COMPANY R 75594.00 ACCOUNTS PAYABLE CHECK 105958 11/08/2018 MARTIN'S HOME CENTER R 259.94 ACCOUNTS PAYABLE CHECK 105959 11/08/2018 MCDONALD ROOFING & SHEET METAL INC. R 51014.00 ACCOUNTS PAYABLE CHECK 105960 11/08/2018 MUNETRIX, LLC R 2489.00 ACCOUNTS PAYABLE CHECK 105961 11/08/2018 BECCA NOWAK R 323.99 ACCOUNTS PAYABLE CHECK 105962 11/08/2018 OFFICE DEPOT R 94.43 ACCOUNTS PAYABLE CHECK 105963 11/08/2018 TEC AREA CHAMBER OF COMMERCE R 40.00 ACCOUNTS PAYABLE CHECK 105964 11/08/2018 TECUMSEH YOUTH THEATER R 2500.00 ACCOUNTS PAYABLE CHECK 105965 11/08/2018 STACY A WHELAN R 500.00 ACCOUNTS PAYABLE CHECK 105966 11/08/2018 YMCA OF LENAWEE R 750.00 ACCOUNTS PAYABLE CHECK 105967 11/13/2018 DIANA EDWARDS R 300.00 ACCOUNTS PAYABLE CHECK 105968 11/16/2018 AFLAC R 172.57 ACCOUNTS PAYABLE CHECK 105969 11/16/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 105970 11/16/2018 JASON MICHAEL KATZ, P.C. (P62923) R 166.20 ACCOUNTS PAYABLE CHECK 105971 11/16/2018 LEGALSHIELD R 225.99 ACCOUNTS PAYABLE CHECK 105972 11/16/2018 LENAWEE CARES R 68.46 ACCOUNTS PAYABLE CHECK 105973 11/16/2018 MEA FINANCIAL SERVICES-TPA R 17825.82 ACCOUNTS PAYABLE CHECK 105974 11/16/2018 MIDLAND FUNDING LLC R 291.39 ACCOUNTS PAYABLE CHECK 105975 11/16/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 105976 11/16/2018 PERFORMANT RECOVERY, INC. R 282.06 ACCOUNTS PAYABLE CHECK 105977 11/16/2018 SIMON PLC ATTORNEYS & COUNSELORS R 268.38 ACCOUNTS PAYABLE CHECK 105978 11/16/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 105979 11/15/2018 BAILEY'S WATERCARE SERVICE V -126.55 VOID MANUAL CHECK



* 105979 11/15/2018 BAILEY'S WATERCARE SERVICE R 126.55 ACCOUNTS PAYABLE CHECK 105980 11/15/2018 CALHOUN ISD R 30.00 ACCOUNTS PAYABLE CHECK 105981 11/15/2018 CHASE STANTON VIDEO PRODUCTION R 5500.00 ACCOUNTS PAYABLE CHECK * 105981 12/07/2018 CHASE ROBERT STANTON V -5500.00 VOID MANUAL CHECK 105982 11/15/2018 CITIZENS GAS FUEL COMPANY R 81.20 ACCOUNTS PAYABLE CHECK 105983 11/15/2018 ANTHONY J. ELY R 500.00 ACCOUNTS PAYABLE CHECK 105984 11/15/2018 HANTZ GOLF CLUB OF TECUMSEH R 450.00 ACCOUNTS PAYABLE CHECK 105985 11/15/2018 MONROE SPORTS VARSITY ATHLETIC R 70.00 ACCOUNTS PAYABLE CHECK 105986 11/15/2018 OUSTERHOUTS FLOWERS R 80.50 ACCOUNTS PAYABLE CHECK 105987 11/15/2018 JORDAN PELPHREY R 100.00 ACCOUNTS PAYABLE CHECK 105988 11/15/2018 LAURA REAU R 1000.00 ACCOUNTS PAYABLE CHECK 105989 11/15/2018 SAL'S ITALIAN RESTAURANT R 102.04 ACCOUNTS PAYABLE CHECK 105990 11/15/2018 SALSARIAS R 280.00 ACCOUNTS PAYABLE CHECK 105991 11/15/2018 CARRIE SCHMIDT R 551.00 ACCOUNTS PAYABLE CHECK 105992 11/15/2018 SEW SUCCESSFUL INC. R 512.00 ACCOUNTS PAYABLE CHECK 105993 11/15/2018 STEVENS, KIRINOVIC & TUCKER, P.C. R 500.00 ACCOUNTS PAYABLE CHECK 105994 11/15/2018 TECUMSEH CENTER FOR ARTS R 75.00 ACCOUNTS PAYABLE CHECK 105995 11/15/2018 CITY OF TECUMSEH R 5299.39 ACCOUNTS PAYABLE CHECK 105996 11/15/2018 TECUMSEH PLYWOOD R 58.05 ACCOUNTS PAYABLE CHECK 105997 11/15/2018 VARSITY SPIRIT FASHIONS R 2943.30 ACCOUNTS PAYABLE CHECK 105998 11/15/2018 CAPITAL AREA ASSOC. OF VOLLEYBALL R 90.00 ACCOUNTS PAYABLE CHECK 105999 11/15/2018 DAN REASON R 130.00 ACCOUNTS PAYABLE CHECK 106000 11/15/2018 LARA GUZMAN R 150.00 ACCOUNTS PAYABLE CHECK 106001 11/15/2018 MORENCI AREA SCHOOLS R 150.00 ACCOUNTS PAYABLE CHECK 106002 11/15/2018 SOUTHEAST MI FOOTBALL OFFICIALS R 260.00 ACCOUNTS PAYABLE CHECK 106003 11/16/2018 SALSARIAS R 139.35 ACCOUNTS PAYABLE CHECK 106004 11/16/2018 SALSARIAS R 410.00 ACCOUNTS PAYABLE CHECK 106005 11/21/2018 ALL PRO EXERCISE R 630.08 ACCOUNTS PAYABLE CHECK 106006 11/21/2018 BAILEY'S WATERCARE SERVICE R 11.95 ACCOUNTS PAYABLE CHECK 106007 11/21/2018 GAYLORD COMMUNITY SCHOOLS R 1000.00 ACCOUNTS PAYABLE CHECK 106008 11/21/2018 JC MECHANICAL SERVICES, INC. R 4498.64 ACCOUNTS PAYABLE CHECK 106009 11/21/2018 KRIEGHOFF LENAWEE COMPANY R 1837.00 ACCOUNTS PAYABLE CHECK 106010 11/21/2018 LENAWEE PORT-A-TOILETS R 320.00 ACCOUNTS PAYABLE CHECK 106011 11/21/2018 MARTIN'S HOME CENTER R 334.06 ACCOUNTS PAYABLE CHECK 106012 11/21/2018 MI. DEPT. OF ENVIRONMENTAL QUALITY R 602.11 ACCOUNTS PAYABLE CHECK 106013 11/21/2018 MONROE SPORTS VARSITY ATHLETIC R 186.00 ACCOUNTS PAYABLE CHECK 106014 11/21/2018 PEGASUS MOLD-DIE, INC. R 480.00 ACCOUNTS PAYABLE CHECK 106015 11/21/2018 REPUBLIC SERVICES #270 R 5325.70 ACCOUNTS PAYABLE CHECK 106016 11/21/2018 ROSE PEST SOLUTIONS R 170.00 ACCOUNTS PAYABLE CHECK 106017 11/21/2018 TECUMSEH PLYWOOD R 105.35 ACCOUNTS PAYABLE CHECK 106018 11/21/2018 TECUMSEH TIRE EXCHANGE R 977.00 ACCOUNTS PAYABLE CHECK 106019 11/21/2018 ALBERT FLORES R 200.00 ACCOUNTS PAYABLE CHECK 106020 11/21/2018 TERREN JONES R 160.00 ACCOUNTS PAYABLE CHECK * 106020 12/12/2018 TERREN JONES V -160.00 VOID MANUAL CHECK 106021 11/30/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 106022 11/30/2018 JASON MICHAEL KATZ, P.C. (P62923) R 166.02 ACCOUNTS PAYABLE CHECK 106023 11/30/2018 LEGALSHIELD R 225.99 ACCOUNTS PAYABLE CHECK 106024 11/30/2018 LENAWEE CARES R 68.46 ACCOUNTS PAYABLE CHECK 106025 11/30/2018 MEA FINANCIAL SERVICES-TPA R 17825.82 ACCOUNTS PAYABLE CHECK 106026 11/30/2018 MIDLAND FUNDING LLC R 294.29 ACCOUNTS PAYABLE CHECK 106027 11/30/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 106028 11/30/2018 PERFORMANT RECOVERY, INC. R 272.47 ACCOUNTS PAYABLE CHECK 106029 11/30/2018 SIMON PLC ATTORNEYS & COUNSELORS R 265.22 ACCOUNTS PAYABLE CHECK 106030 11/30/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 106031 11/30/2018 JILLONNE L ADAMS R 56.68 ACCOUNTS PAYABLE CHECK 106032 11/30/2018 ALISON K HUNT R 48.70 ACCOUNTS PAYABLE CHECK 106033 11/30/2018 AMANDA MORRIS R 46.37 ACCOUNTS PAYABLE CHECK



106034 11/30/2018 AMY S GROSS R 54.90 ACCOUNTS PAYABLE CHECK 106035 11/30/2018 CHELSEY ANASTASOFF R 28.57 ACCOUNTS PAYABLE CHECK 106036 11/30/2018 CHRISTINE ANKLIN R 28.71 ACCOUNTS PAYABLE CHECK 106037 11/30/2018 KAREN M ARNOLD-MACFARLAN R 54.26 ACCOUNTS PAYABLE CHECK 106038 11/30/2018 JILL N ATKIN R 50.58 ACCOUNTS PAYABLE CHECK 106039 11/30/2018 STACY BAILEY R 28.57 ACCOUNTS PAYABLE CHECK 106040 11/30/2018 JANE A BAKER R 11.77 ACCOUNTS PAYABLE CHECK 106041 11/30/2018 BARBARA SEIDEL R 20.52 ACCOUNTS PAYABLE CHECK 106042 11/30/2018 CARRIE M BARDEN R 45.54 ACCOUNTS PAYABLE CHECK 106043 11/30/2018 BART NORTHRUP R 29.13 ACCOUNTS PAYABLE CHECK 106044 11/30/2018 KATHLEEN A BEAUDOIN R 20.98 ACCOUNTS PAYABLE CHECK 106045 11/30/2018 NICK BENSCHOTER R 51.41 ACCOUNTS PAYABLE CHECK 106046 11/30/2018 KAYE F BOWMAN R 56.43 ACCOUNTS PAYABLE CHECK 106047 11/30/2018 CATHERINE M BREEZE R 12.87 ACCOUNTS PAYABLE CHECK 106048 11/30/2018 MELANIE K BRINDAMOUR R 34.42 ACCOUNTS PAYABLE CHECK 106049 11/30/2018 THOMAS E BULLINGER R 51.73 ACCOUNTS PAYABLE CHECK 106050 11/30/2018 JOSEPH T BUNDAS R 55.67 ACCOUNTS PAYABLE CHECK 106051 11/30/2018 NANCY I BUSH R 12.95 ACCOUNTS PAYABLE CHECK 106052 11/30/2018 JENNIFER CARDELLA R 15.45 ACCOUNTS PAYABLE CHECK 106053 11/30/2018 CASEY RANDOLPH R 58.64 ACCOUNTS PAYABLE CHECK 106054 11/30/2018 CYNTHIA K CLARK R 12.71 ACCOUNTS PAYABLE CHECK 106055 11/30/2018 SARAH E CLARK R 36.90 ACCOUNTS PAYABLE CHECK 106056 11/30/2018 COURTNEE MADDEN-SZEMAN R 28.57 ACCOUNTS PAYABLE CHECK 106057 11/30/2018 SUSAN L CUNNINGHAM-ENOS R 54.79 ACCOUNTS PAYABLE CHECK 106058 11/30/2018 ANNELIESE M DAILEY R 14.14 ACCOUNTS PAYABLE CHECK 106059 11/30/2018 KATHRYN E DANIELS R 36.23 ACCOUNTS PAYABLE CHECK 106060 11/30/2018 KRISTEN M DELAND R 50.49 ACCOUNTS PAYABLE CHECK 106061 11/30/2018 KELLY M DONAHUE R 53.82 ACCOUNTS PAYABLE CHECK 106062 11/30/2018 ELIZABETH A DUMOULIN R 49.30 ACCOUNTS PAYABLE CHECK 106063 11/30/2018 GINNIE M ECHTER R 28.57 ACCOUNTS PAYABLE CHECK 106064 11/30/2018 EDDY FOLEY R 0.85 ACCOUNTS PAYABLE CHECK 106065 11/30/2018 ADRIAN M EDWARDS R 32.25 ACCOUNTS PAYABLE CHECK 106066 11/30/2018 BETTY J EDWARDS R 2.48 ACCOUNTS PAYABLE CHECK 106067 11/30/2018 MARGARET E EMERICK R 37.96 ACCOUNTS PAYABLE CHECK 106068 11/30/2018 JENNIFER R ETHERTON R 56.78 ACCOUNTS PAYABLE CHECK 106069 11/30/2018 ERIC B FERWERDA R 55.08 ACCOUNTS PAYABLE CHECK 106070 11/30/2018 KIMBERLY R FOLEY R 57.78 ACCOUNTS PAYABLE CHECK 106071 11/30/2018 DEBORAH R FOLLOWELL R 14.67 ACCOUNTS PAYABLE CHECK 106072 11/30/2018 JENNIFER FOSTER R 28.57 ACCOUNTS PAYABLE CHECK 106073 11/30/2018 ROBYN M FRANCIS R 54.99 ACCOUNTS PAYABLE CHECK 106074 11/30/2018 KATHERINE J FRANK R 43.38 ACCOUNTS PAYABLE CHECK 106075 11/30/2018 CRAIG FREESTONE R 35.92 ACCOUNTS PAYABLE CHECK 106076 11/30/2018 MARGARET C GALE R 36.41 ACCOUNTS PAYABLE CHECK 106077 11/30/2018 JAN A GARNER R 54.01 ACCOUNTS PAYABLE CHECK 106078 11/30/2018 CAMMIE A GAUBATZ-OSSTIFIN R 45.68 ACCOUNTS PAYABLE CHECK 106079 11/30/2018 DAVID M GIBSON R 54.17 ACCOUNTS PAYABLE CHECK 106080 11/30/2018 MANOLA A GIBSON R 52.36 ACCOUNTS PAYABLE CHECK 106081 11/30/2018 GREG CLITES R 54.90 ACCOUNTS PAYABLE CHECK 106082 11/30/2018 LUANNE GROTBECK R 53.19 ACCOUNTS PAYABLE CHECK 106083 11/30/2018 IDRIS J GURICA R 13.81 ACCOUNTS PAYABLE CHECK 106084 11/30/2018 DAVID HAESLER R 11.80 ACCOUNTS PAYABLE CHECK 106085 11/30/2018 AMY D HARRISON R 52.36 ACCOUNTS PAYABLE CHECK 106086 11/30/2018 PAUL L HEIMERDINGER R 44.00 ACCOUNTS PAYABLE CHECK 106087 11/30/2018 KRISTIN M HESS R 49.33 ACCOUNTS PAYABLE CHECK 106088 11/30/2018 RICHARD W HILDERLEY R 72.32 ACCOUNTS PAYABLE CHECK 106089 11/30/2018 MELISSA J HILTON R 54.26 ACCOUNTS PAYABLE CHECK 106090 11/30/2018 CAROL E HOAG R 51.95 ACCOUNTS PAYABLE CHECK



106091 11/30/2018 KRISTOPHER HOAG R 45.98 ACCOUNTS PAYABLE CHECK 106092 11/30/2018 LEAH E HOAG R 29.99 ACCOUNTS PAYABLE CHECK 106093 11/30/2018 RICHARD M HOEFT R 16.30 ACCOUNTS PAYABLE CHECK 106094 11/30/2018 TERESA J HOEFT R 56.20 ACCOUNTS PAYABLE CHECK 106095 11/30/2018 EDITH W HONG R 54.16 ACCOUNTS PAYABLE CHECK 106096 11/30/2018 PAUL E HUGHES R 34.15 ACCOUNTS PAYABLE CHECK 106097 11/30/2018 FREDERICK W JASTROW R 55.61 ACCOUNTS PAYABLE CHECK 106098 11/30/2018 JENNIFER A COLLINS R 53.52 ACCOUNTS PAYABLE CHECK 106099 11/30/2018 JOAN WAITE R 8.96 ACCOUNTS PAYABLE CHECK 106100 11/30/2018 JONI L DAVIS R 41.39 ACCOUNTS PAYABLE CHECK 106101 11/30/2018 ANNA KANITZ R 41.01 ACCOUNTS PAYABLE CHECK 106102 11/30/2018 ANNE L KASPER R 54.26 ACCOUNTS PAYABLE CHECK 106103 11/30/2018 KIMBERLY G KASPER R 50.51 ACCOUNTS PAYABLE CHECK 106104 11/30/2018 RANDALL L KASTEL R 29.44 ACCOUNTS PAYABLE CHECK 106105 11/30/2018 KATHLEEN M SCHERLITZ R 12.95 ACCOUNTS PAYABLE CHECK 106106 11/30/2018 KATHRYN A SMITH R 44.18 ACCOUNTS PAYABLE CHECK 106107 11/30/2018 KELLI NICOLE KRALL R 32.05 ACCOUNTS PAYABLE CHECK 106108 11/30/2018 FERNE M KERR-ARNOLD R 45.47 ACCOUNTS PAYABLE CHECK 106109 11/30/2018 JAMES L KESSLER R 57.49 ACCOUNTS PAYABLE CHECK 106110 11/30/2018 PAUL K KEYSER R 52.36 ACCOUNTS PAYABLE CHECK 106111 11/30/2018 STACEY KLEINOW R 29.91 ACCOUNTS PAYABLE CHECK 106112 11/30/2018 KIMBERLY D KUDLAC R 34.35 ACCOUNTS PAYABLE CHECK 106113 11/30/2018 JESSIE C LAFOUNTAIN R 53.11 ACCOUNTS PAYABLE CHECK 106114 11/30/2018 SANDRA K LAHNALA R 12.98 ACCOUNTS PAYABLE CHECK 106115 11/30/2018 DEBORAH LANEY R 39.91 ACCOUNTS PAYABLE CHECK 106116 11/30/2018 JONATHON LANEY R 55.43 ACCOUNTS PAYABLE CHECK 106117 11/30/2018 DEBRA K LANGMEYER R 77.52 ACCOUNTS PAYABLE CHECK 106118 11/30/2018 CHARLA M LASLEY-MILKS R 49.95 ACCOUNTS PAYABLE CHECK 106119 11/30/2018 LAURA RACINE R 54.90 ACCOUNTS PAYABLE CHECK 106120 11/30/2018 SCOTT F LAWSON R 45.88 ACCOUNTS PAYABLE CHECK 106121 11/30/2018 SHERRY A LAWSON R 50.67 ACCOUNTS PAYABLE CHECK 106122 11/30/2018 JANAE M LEBAR R 63.11 ACCOUNTS PAYABLE CHECK 106123 11/30/2018 HEIDI Z LEE R 38.30 ACCOUNTS PAYABLE CHECK 106124 11/30/2018 KRISTINA C LEIGHTNER R 49.95 ACCOUNTS PAYABLE CHECK 106125 11/30/2018 CARL A LEWANDOWSKI R 73.53 ACCOUNTS PAYABLE CHECK 106126 11/30/2018 GREGORY S LEWIS R 63.68 ACCOUNTS PAYABLE CHECK 106127 11/30/2018 TERESA LORRAINE R 34.94 ACCOUNTS PAYABLE CHECK 106128 11/30/2018 LYNN M RAINE R 45.47 ACCOUNTS PAYABLE CHECK 106129 11/30/2018 JO E MACK R 34.82 ACCOUNTS PAYABLE CHECK 106130 11/30/2018 DEBORAH J MADGWICK R 56.78 ACCOUNTS PAYABLE CHECK 106131 11/30/2018 TIMOTHY H MARK R 45.47 ACCOUNTS PAYABLE CHECK 106132 11/30/2018 DIANNE I MARSH R 14.42 ACCOUNTS PAYABLE CHECK 106133 11/30/2018 MARY KILEY R 14.67 ACCOUNTS PAYABLE CHECK 106134 11/30/2018 SCOTT P MCCARLEY R 42.94 ACCOUNTS PAYABLE CHECK 106135 11/30/2018 JULIE S MCDOWELL R 53.21 ACCOUNTS PAYABLE CHECK 106136 11/30/2018 MICHAEL J MCDOWELL R 57.96 ACCOUNTS PAYABLE CHECK 106137 11/30/2018 RYAN A MCGOVERN R 49.95 ACCOUNTS PAYABLE CHECK 106138 11/30/2018 JOSEPH L MCINCHAK R 51.90 ACCOUNTS PAYABLE CHECK 106139 11/30/2018 JANET M MCKOWEN R 12.63 ACCOUNTS PAYABLE CHECK 106140 11/30/2018 VALRIA J MCLERRAN R 1.10 ACCOUNTS PAYABLE CHECK 106141 11/30/2018 ASHLEY MEADE R 28.57 ACCOUNTS PAYABLE CHECK 106142 11/30/2018 ANGEL MENSING R 57.59 ACCOUNTS PAYABLE CHECK 106143 11/30/2018 WILLIAM MENSING R 48.88 ACCOUNTS PAYABLE CHECK 106144 11/30/2018 AMY S MILLION R 13.04 ACCOUNTS PAYABLE CHECK 106145 11/30/2018 CHRISTINE M MITCHELL R 52.63 ACCOUNTS PAYABLE CHECK 106146 11/30/2018 JEAN A MOORE R 7.45 ACCOUNTS PAYABLE CHECK 106147 11/30/2018 LORI MORTIMER R 12.56 ACCOUNTS PAYABLE CHECK



106148 11/30/2018 JAMIE D MOSSBURG R 45.47 ACCOUNTS PAYABLE CHECK 106149 11/30/2018 KRISTALYN M MUSSELMAN R 38.64 ACCOUNTS PAYABLE CHECK 106150 11/30/2018 BRIAN NEMEROVSKI R 33.03 ACCOUNTS PAYABLE CHECK 106151 11/30/2018 DANIEL NOEL R 54.90 ACCOUNTS PAYABLE CHECK 106152 11/30/2018 CARRIE N NORTHRUP R 35.79 ACCOUNTS PAYABLE CHECK 106153 11/30/2018 JOSEPH F NORTHRUP R 31.32 ACCOUNTS PAYABLE CHECK 106154 11/30/2018 CARL M NOVAK R 67.31 ACCOUNTS PAYABLE CHECK 106155 11/30/2018 KATHY M NOVAK R 13.79 ACCOUNTS PAYABLE CHECK 106156 11/30/2018 CHRISTINE A OBEID R 52.36 ACCOUNTS PAYABLE CHECK 106157 11/30/2018 VICTORIA L O'LEARY R 11.59 ACCOUNTS PAYABLE CHECK 106158 11/30/2018 BETH A PAEPKE R 47.66 ACCOUNTS PAYABLE CHECK 106159 11/30/2018 ANN M PEAKE R 53.17 ACCOUNTS PAYABLE CHECK 106160 11/30/2018 DARLENE H PENTERICS R 51.22 ACCOUNTS PAYABLE CHECK 106161 11/30/2018 RONALD A PERKINS R 51.84 ACCOUNTS PAYABLE CHECK 106162 11/30/2018 BONNIE L PETERS R 51.97 ACCOUNTS PAYABLE CHECK 106163 11/30/2018 SANDRA POSKY R 43.38 ACCOUNTS PAYABLE CHECK 106164 11/30/2018 SHANNON MARIE POUND R 31.32 ACCOUNTS PAYABLE CHECK 106165 11/30/2018 CONNIE S PURKEY R 57.34 ACCOUNTS PAYABLE CHECK 106166 11/30/2018 ERNESTO Q QUERIJERO R 40.35 ACCOUNTS PAYABLE CHECK 106167 11/30/2018 WILLIAM RAMSELL R 28.84 ACCOUNTS PAYABLE CHECK 106168 11/30/2018 JOANN L RANDALL R 13.97 ACCOUNTS PAYABLE CHECK 106169 11/30/2018 JOSETTE M RICHARDSON R 49.95 ACCOUNTS PAYABLE CHECK 106170 11/30/2018 KAREN S RICKETTS R 37.71 ACCOUNTS PAYABLE CHECK 106171 11/30/2018 LORI J RIEDEL R 11.46 ACCOUNTS PAYABLE CHECK 106172 11/30/2018 MAGGIE RIFFLE R 7.96 ACCOUNTS PAYABLE CHECK 106173 11/30/2018 ERIC J ROBERTS R 53.24 ACCOUNTS PAYABLE CHECK 106174 11/30/2018 DEANNE R RUSSELL R 36.52 ACCOUNTS PAYABLE CHECK 106175 11/30/2018 LINDSEY SAXTON R 29.38 ACCOUNTS PAYABLE CHECK 106176 11/30/2018 KIMBERLY S SCHEERER R 28.57 ACCOUNTS PAYABLE CHECK 106177 11/30/2018 KELLY SCHEYTT R 13.72 ACCOUNTS PAYABLE CHECK 106178 11/30/2018 AMANDA SCHMIDT R 29.61 ACCOUNTS PAYABLE CHECK 106179 11/30/2018 REBECCA S SEE R 3.75 ACCOUNTS PAYABLE CHECK 106180 11/30/2018 JAMIE L SHEPHERD R 34.95 ACCOUNTS PAYABLE CHECK 106181 11/30/2018 LISA M SHIRK R 37.71 ACCOUNTS PAYABLE CHECK 106182 11/30/2018 MARGARET M SISTY R 12.66 ACCOUNTS PAYABLE CHECK 106183 11/30/2018 MAGNUM STEAD R 32.17 ACCOUNTS PAYABLE CHECK 106184 11/30/2018 DENISE THRASHER R 9.98 ACCOUNTS PAYABLE CHECK 106185 11/30/2018 TRICIA TIDSWELL R 28.57 ACCOUNTS PAYABLE CHECK 106186 11/30/2018 CLAUDIA G TRAPP R 14.01 ACCOUNTS PAYABLE CHECK 106187 11/30/2018 CHELSEY TUXBURY-ELLIOTT R 28.57 ACCOUNTS PAYABLE CHECK 106188 11/30/2018 AMANDA D VAN DAM R 43.38 ACCOUNTS PAYABLE CHECK 106189 11/30/2018 CHERYL A VANVALKENBURG R 56.43 ACCOUNTS PAYABLE CHECK 106190 11/30/2018 DEIDRE D WAGONER R 43.38 ACCOUNTS PAYABLE CHECK 106191 11/30/2018 LINDA L WARNER R 12.98 ACCOUNTS PAYABLE CHECK 106192 11/30/2018 MEGHAN WAY R 27.57 ACCOUNTS PAYABLE CHECK 106193 11/30/2018 BECKY S WEST R 11.37 ACCOUNTS PAYABLE CHECK 106194 11/30/2018 STACY A WHELAN R 49.95 ACCOUNTS PAYABLE CHECK 106195 11/30/2018 JACQUEOLYNN B WHITELEY R 45.47 ACCOUNTS PAYABLE CHECK 106196 11/30/2018 SANDRA Z ZEMBA R 57.49 ACCOUNTS PAYABLE CHECK 106197 11/29/2018 ADRIAN COLLEGE R 450.00 ACCOUNTS PAYABLE CHECK 106198 11/29/2018 DJ DC PRODUCTIONS, LLC R 240.00 ACCOUNTS PAYABLE CHECK 106199 11/29/2018 GREAT MINDS LLC R 4200.04 ACCOUNTS PAYABLE CHECK 106200 11/29/2018 J.D. SMITH & SONS PAINTING INC. R 4600.00 ACCOUNTS PAYABLE CHECK 106201 11/29/2018 JC MECHANICAL SERVICES, INC. R 230.87 ACCOUNTS PAYABLE CHECK 106202 11/29/2018 JERRY'S BEEF AND DELI R 126.08 ACCOUNTS PAYABLE CHECK 106203 11/29/2018 MCDONALD ROOFING & SHEET METAL INC. R 6772.00 ACCOUNTS PAYABLE CHECK 106204 11/29/2018 MEYER MUSIC R 888.00 ACCOUNTS PAYABLE CHECK



106205 11/29/2018 ELIZABETH PHELAN R 129.85 ACCOUNTS PAYABLE CHECK 106206 11/29/2018 SALSARIAS R 345.00 ACCOUNTS PAYABLE CHECK 106207 11/29/2018 SEMLAA R 600.00 ACCOUNTS PAYABLE CHECK 106208 11/29/2018 STUDENT ADVENTURES, INC. R 6796.85 ACCOUNTS PAYABLE CHECK 106209 11/29/2018 SUBWAY OF TECUMSEH R 210.00 ACCOUNTS PAYABLE CHECK 106210 11/29/2018 CITY OF TECUMSEH R 93.00 ACCOUNTS PAYABLE CHECK 106211 11/29/2018 TECUMSEH PLYWOOD V 0.00 VOID: MULTI STUB CHECK 106212 11/29/2018 TECUMSEH PLYWOOD R 2131.49 ACCOUNTS PAYABLE CHECK 106213 11/29/2018 THE UNIVERSITY OF TOLEDO R 507.00 ACCOUNTS PAYABLE CHECK 106214 11/29/2018 TOWN AND COUNTRY POOLS R 267.50 ACCOUNTS PAYABLE CHECK 106215 11/29/2018 UNIVERSITY OF MICHIGAN ATHLETICS R 1155.00 ACCOUNTS PAYABLE CHECK 106216 11/29/2018 WALTER'S BOILER WORKS, INC R 9509.21 ACCOUNTS PAYABLE CHECK 106217 11/29/2018 TIFFANY WOLF R 600.00 ACCOUNTS PAYABLE CHECK 106218 11/29/2018 JEFFREY DORNSEIFER R 112.50 ACCOUNTS PAYABLE CHECK 106219 11/29/2018 FOWLERVILLE HIGH SCHOOL R 150.00 ACCOUNTS PAYABLE CHECK 106220 11/29/2018 JACKSON HIGH SCHOOL R 175.00 ACCOUNTS PAYABLE CHECK 106221 11/29/2018 ROYAL SCOT OF LANSING R 176.00 ACCOUNTS PAYABLE CHECK 106222 12/06/2018 BAILEY'S WATERCARE SERVICE R 163.01 ACCOUNTS PAYABLE CHECK 106223 12/06/2018 CURT ORLOWSKI SCHOLARSHIP FUND R 475.00 ACCOUNTS PAYABLE CHECK 106224 12/06/2018 CUSTOMINK R 341.52 ACCOUNTS PAYABLE CHECK 106225 12/06/2018 D2L LTD R 5000.00 ACCOUNTS PAYABLE CHECK 106226 12/06/2018 DAKOTA GONZALEZ SCHOLARSHIP FUND R 475.00 ACCOUNTS PAYABLE CHECK 106227 12/06/2018 ALICIA DECKER R 29.68 ACCOUNTS PAYABLE CHECK 106228 12/06/2018 DENICE OSWORTH R 62.00 ACCOUNTS PAYABLE CHECK 106229 12/06/2018 DJ DC PRODUCTIONS, LLC R 960.00 ACCOUNTS PAYABLE CHECK 106230 12/06/2018 ELIZABETH A DUMOULIN R 39.99 ACCOUNTS PAYABLE CHECK 106231 12/06/2018 FISH & LOAVES FOOD PANTRY R 400.00 ACCOUNTS PAYABLE CHECK 106232 12/06/2018 GREAT MINDS LLC R 190.00 ACCOUNTS PAYABLE CHECK 106233 12/06/2018 DAVID HAESLER R 2000.00 ACCOUNTS PAYABLE CHECK 106234 12/06/2018 LAURA HOLLER R 630.00 ACCOUNTS PAYABLE CHECK 106235 12/06/2018 MEYER MUSIC R 31.27 ACCOUNTS PAYABLE CHECK 106236 12/06/2018 MHSFCA R 540.00 ACCOUNTS PAYABLE CHECK 106237 12/06/2018 MICH. HS ATHLETIC ASSOCIATION R 60.00 ACCOUNTS PAYABLE CHECK 106238 12/06/2018 MICHIGAN STATE UNIVERSITY R 750.00 ACCOUNTS PAYABLE CHECK 106239 12/06/2018 PEARSON CUSTOMER SUPPORT R 5463.73 ACCOUNTS PAYABLE CHECK 106240 12/06/2018 ROBERTS INSTALLATIN & REPAIR, INC. R 1335.00 ACCOUNTS PAYABLE CHECK 106241 12/06/2018 SCHOLASTIC BOOK FAIRS R 1593.69 ACCOUNTS PAYABLE CHECK 106242 12/06/2018 SET-SEG R 3981.00 ACCOUNTS PAYABLE CHECK 106243 12/06/2018 SOUTHERN MICH. SWIM LEAGUE R 200.00 ACCOUNTS PAYABLE CHECK 106244 12/06/2018 SUNSHINE COMMITTEE R 200.00 ACCOUNTS PAYABLE CHECK 106245 12/06/2018 CITY OF TECUMSEH R 720.41 ACCOUNTS PAYABLE CHECK 106246 12/06/2018 TECUMSEH YOUTH THEATER R 87.00 ACCOUNTS PAYABLE CHECK 106247 12/06/2018 VARSITY SPIRIT FASHIONS R 1066.75 ACCOUNTS PAYABLE CHECK 106248 12/06/2018 MILAN HIGH SCHOOL R 300.00 ACCOUNTS PAYABLE CHECK 106249 12/14/2018 AFLAC R 172.57 ACCOUNTS PAYABLE CHECK 106250 12/14/2018 HEALTH EQUITY R 2215.00 ACCOUNTS PAYABLE CHECK 106251 12/14/2018 LEGALSHIELD R 225.99 ACCOUNTS PAYABLE CHECK 106252 12/14/2018 LENAWEE CARES R 68.46 ACCOUNTS PAYABLE CHECK 106253 12/14/2018 MEA FINANCIAL SERVICES-TPA R 17825.82 ACCOUNTS PAYABLE CHECK 106254 12/14/2018 MIDLAND FUNDING LLC R 307.33 ACCOUNTS PAYABLE CHECK 106255 12/14/2018 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 106256 12/14/2018 PERFORMANT RECOVERY, INC. R 282.06 ACCOUNTS PAYABLE CHECK 106257 12/14/2018 SIMON PLC ATTORNEYS & COUNSELORS R 266.22 ACCOUNTS PAYABLE CHECK 106258 12/14/2018 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 106259 12/13/2018 BAILEY'S WATERCARE SERVICE R 59.00 ACCOUNTS PAYABLE CHECK 106260 12/13/2018 CADET CORE LLC R 3750.00 ACCOUNTS PAYABLE CHECK 106261 12/13/2018 JERRY'S BEEF AND DELI R 208.91 ACCOUNTS PAYABLE CHECK



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106768 05/09/2019 LENAWEE SEWER SERVICE R 50.00 ACCOUNTS PAYABLE CHECK 106769 05/09/2019 MARTIN'S HOME CENTER R 62.98 ACCOUNTS PAYABLE CHECK 106770 05/09/2019 MICH. ASSOC. OF SEC SCHL PRINCIPAL R 400.00 ACCOUNTS PAYABLE CHECK 106771 05/09/2019 MICH. ELEM & MIDDLE SCHL PRINCIPALS R 320.00 ACCOUNTS PAYABLE CHECK 106772 05/09/2019 STATE OF MICHIGAN R 130.00 ACCOUNTS PAYABLE CHECK 106773 05/09/2019 STATSSTAT, LLC. R 3000.00 ACCOUNTS PAYABLE CHECK 106774 05/09/2019 CITY OF TECUMSEH R 4549.40 ACCOUNTS PAYABLE CHECK 106775 05/09/2019 TECUMSEH PLYWOOD R 43.96 ACCOUNTS PAYABLE CHECK 106776 05/09/2019 THE HENRY FORD R 3870.00 ACCOUNTS PAYABLE CHECK 106777 05/09/2019 TOLEDO MUD HENS BASEBALL CLUB R 1891.50 ACCOUNTS PAYABLE CHECK 106778 05/09/2019 TOWN AND COUNTRY POOLS R 508.50 ACCOUNTS PAYABLE CHECK 106779 05/09/2019 BRIGHTON HIGH SCHOOL R 350.00 ACCOUNTS PAYABLE CHECK 106780 05/09/2019 QUINCY HIGH SCHOOL R 120.00 ACCOUNTS PAYABLE CHECK 106781 05/14/2019 DISCOVERY EDUCATION, INC. R 1875.00 ACCOUNTS PAYABLE CHECK 106782 05/14/2019 MARGARET E EMERICK R 35.84 ACCOUNTS PAYABLE CHECK 106783 05/14/2019 KATHERINE J FRANK R 35.84 ACCOUNTS PAYABLE CHECK 106784 05/14/2019 BRIAN E HOLMAN R 162.40 ACCOUNTS PAYABLE CHECK 106785 05/17/2019 AFLAC R 141.65 ACCOUNTS PAYABLE CHECK 106786 05/17/2019 HEALTH EQUITY R 2670.00 ACCOUNTS PAYABLE CHECK 106787 05/17/2019 JASON MICHAEL KATZ, P.C. (P62923) R 160.41 ACCOUNTS PAYABLE CHECK 106788 05/17/2019 LEGALSHIELD R 217.44 ACCOUNTS PAYABLE CHECK 106789 05/17/2019 LENAWEE CARES R 141.15 ACCOUNTS PAYABLE CHECK 106790 05/17/2019 MEA FINANCIAL SERVICES-TPA R 19114.56 ACCOUNTS PAYABLE CHECK 106791 05/17/2019 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 106792 05/17/2019 PERFORMANT RECOVERY, INC. R 247.22 ACCOUNTS PAYABLE CHECK 106793 05/17/2019 SIMON PLC ATTORNEYS & COUNSELORS R 265.58 ACCOUNTS PAYABLE CHECK 106794 05/17/2019 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 106795 05/16/2019 ADRIAN COLLEGE R 1749.50 ACCOUNTS PAYABLE CHECK 106796 05/16/2019 BAILEY'S WATERCARE SERVICE R 52.00 ACCOUNTS PAYABLE CHECK 106797 05/16/2019 CADET CORE LLC R 3750.00 ACCOUNTS PAYABLE CHECK 106798 05/16/2019 CITIZENS GAS FUEL COMPANY R 1858.36 ACCOUNTS PAYABLE CHECK 106799 05/16/2019 ENDMS GROUP LLC R 101.00 ACCOUNTS PAYABLE CHECK 106800 05/16/2019 LONNIE FLORES R 500.00 ACCOUNTS PAYABLE CHECK 106801 05/16/2019 HILLSDALE COLLEGE - ATHLETICS R 275.00 ACCOUNTS PAYABLE CHECK 106802 05/16/2019 JC MECHANICAL SERVICES, INC. R 833.23 ACCOUNTS PAYABLE CHECK 106803 05/16/2019 JERRY'S BEEF AND DELI R 112.03 ACCOUNTS PAYABLE CHECK 106804 05/16/2019 LENAWEE PORT-A-TOILETS R 520.00 ACCOUNTS PAYABLE CHECK 106805 05/16/2019 JODY MANES R 10.00 ACCOUNTS PAYABLE CHECK 106806 05/16/2019 MARTIN'S HOME CENTER R 259.87 ACCOUNTS PAYABLE CHECK 106807 05/16/2019 MICHIGAN INTERNATIONAL SPEEDWAY INC R 3730.00 ACCOUNTS PAYABLE CHECK 106808 05/16/2019 MICHIGAN VIRTUAL UNIVERSITY R 2896.00 ACCOUNTS PAYABLE CHECK 106809 05/16/2019 SAGINAW VALLEY STATE - ATHLETICS R 250.00 ACCOUNTS PAYABLE CHECK 106810 05/16/2019 SALSARIAS R 52.93 ACCOUNTS PAYABLE CHECK 106811 05/16/2019 SCHOOLPICTURES.COM R 508.55 ACCOUNTS PAYABLE CHECK 106812 05/16/2019 TECUMSEH PLYWOOD R 911.54 ACCOUNTS PAYABLE CHECK 106813 05/16/2019 DEIDRA L THELEN R 670.00 ACCOUNTS PAYABLE CHECK 106814 05/16/2019 THROW YO HANDS UP ENTERTAINMENT R 995.00 ACCOUNTS PAYABLE CHECK 106815 05/16/2019 WAYNE STATE UNIVERSITY - ATHLETICS R 275.00 ACCOUNTS PAYABLE CHECK 106816 05/16/2019 JEFFREY WILKINS R 55.00 ACCOUNTS PAYABLE CHECK 106817 05/23/2019 ANN ARBOR HURON BOOSTERS R 168.00 ACCOUNTS PAYABLE CHECK 106818 05/23/2019 STEVE BARKWAY R 800.00 ACCOUNTS PAYABLE CHECK 106819 05/23/2019 BEDFORD PUBLIC SCHOOL R 225.00 ACCOUNTS PAYABLE CHECK 106820 05/23/2019 BIG TEAMS LLC R 795.00 ACCOUNTS PAYABLE CHECK 106821 05/23/2019 BOATHOUSE SPORTS R 441.95 ACCOUNTS PAYABLE CHECK 106822 05/23/2019 BRIGHTON HIGH SCHOOL R 300.00 ACCOUNTS PAYABLE CHECK * 106822 06/11/2019 BRIGHTON HIGH SCHOOL V -300.00 VOID MANUAL CHECK 106823 05/23/2019 COUNTRY INN & SUITES R 2250.77 ACCOUNTS PAYABLE CHECK



106824 05/23/2019 DIRECT KICK SOCCER SHOP R 579.50 ACCOUNTS PAYABLE CHECK 106825 05/23/2019 GOD'S BREAD BASKET R 1500.00 ACCOUNTS PAYABLE CHECK 106826 05/23/2019 HURON VALLEY SCHOOLS R 260.00 ACCOUNTS PAYABLE CHECK 106827 05/23/2019 IMAGINATION STATION R 1222.00 ACCOUNTS PAYABLE CHECK 106828 05/23/2019 GREGORY S LEWIS R 55.25 ACCOUNTS PAYABLE CHECK 106829 05/23/2019 LINCOLN CONSOLIDATED SCHOOLS R 200.00 ACCOUNTS PAYABLE CHECK 106830 05/23/2019 MARTIN'S HOME CENTER R 57.19 ACCOUNTS PAYABLE CHECK 106831 05/23/2019 NEW BOSTON-HURON SCHOOLS R 150.00 ACCOUNTS PAYABLE CHECK 106832 05/23/2019 ONSTED COMMUNITY SCHOOLS R 175.00 ACCOUNTS PAYABLE CHECK 106833 05/23/2019 TECUMSEH PLYWOOD R 293.42 ACCOUNTS PAYABLE CHECK 106834 05/23/2019 TECUMSEH SERVICE CLUB R 1500.00 ACCOUNTS PAYABLE CHECK 106835 05/23/2019 THE HENRY FORD R 1920.00 ACCOUNTS PAYABLE CHECK 106836 05/23/2019 WESTERN HIGH SCHOOL R 185.00 ACCOUNTS PAYABLE CHECK 106837 05/31/2019 HEALTH EQUITY R 2670.00 ACCOUNTS PAYABLE CHECK 106838 05/31/2019 LEGALSHIELD R 217.44 ACCOUNTS PAYABLE CHECK 106839 05/31/2019 LENAWEE CARES R 141.15 ACCOUNTS PAYABLE CHECK 106840 05/31/2019 MEA FINANCIAL SERVICES-TPA R 19211.28 ACCOUNTS PAYABLE CHECK 106841 05/31/2019 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 106842 05/31/2019 PERFORMANT RECOVERY, INC. R 273.69 ACCOUNTS PAYABLE CHECK 106843 05/31/2019 SIMON PLC ATTORNEYS & COUNSELORS R 264.83 ACCOUNTS PAYABLE CHECK 106844 05/31/2019 TRUST VOLUNTARY BENEFIT SOLUTIONS R 496.41 ACCOUNTS PAYABLE CHECK 106845 05/30/2019 BALE COMPANY R 52.50 ACCOUNTS PAYABLE CHECK 106846 05/30/2019 LESLIE SCIENCE AND NATURE CENTER R 903.00 ACCOUNTS PAYABLE CHECK 106847 05/30/2019 MARTIN'S HOME CENTER R 35.88 ACCOUNTS PAYABLE CHECK 106848 05/30/2019 MICH. ELEM & MIDDLE SCHL PRINCIPALS R 320.00 ACCOUNTS PAYABLE CHECK 106849 05/30/2019 ONSTED COMMUNITY SCHOOLS R 150.00 ACCOUNTS PAYABLE CHECK 106850 05/30/2019 TECUMSEH PLYWOOD R 22.96 ACCOUNTS PAYABLE CHECK 106851 05/30/2019 UM MUSEUM OF NATURAL HISTORY R 1280.00 ACCOUNTS PAYABLE CHECK 106852 05/30/2019 WLEN R 500.00 ACCOUNTS PAYABLE CHECK 106853 06/04/2019 FOREST ACRES GOLF CLUB R 580.00 ACCOUNTS PAYABLE CHECK 106854 06/06/2019 ADRIAN LOCKSMITH AND CYCLERY R 12.00 ACCOUNTS PAYABLE CHECK 106855 06/06/2019 ALBION COLLEGE - WOMEN'S BASKETBALL R 125.00 ACCOUNTS PAYABLE CHECK 106856 06/06/2019 BAILEY'S WATERCARE SERVICE R 99.50 ACCOUNTS PAYABLE CHECK 106857 06/06/2019 BROOKLYN YOUTH ATHLETICS R 600.00 ACCOUNTS PAYABLE CHECK 106858 06/06/2019 COLUMBIA CENTRAL HS R 200.00 ACCOUNTS PAYABLE CHECK 106859 06/06/2019 COMMUNITY PLAYTHINGS R 2056.00 ACCOUNTS PAYABLE CHECK 106860 06/06/2019 FARMINGTON HIGH SCHOOL R 300.00 ACCOUNTS PAYABLE CHECK 106861 06/06/2019 WES HARDEN R 210.00 ACCOUNTS PAYABLE CHECK 106862 06/06/2019 JC MECHANICAL SERVICES, INC. R 7613.90 ACCOUNTS PAYABLE CHECK 106863 06/06/2019 JERRY'S BEEF AND DELI R 887.06 ACCOUNTS PAYABLE CHECK 106864 06/06/2019 KNOCKERBALL MICHIGAN R 339.00 ACCOUNTS PAYABLE CHECK 106865 06/06/2019 LENAWEE PORT-A-TOILETS R 520.00 ACCOUNTS PAYABLE CHECK 106866 06/06/2019 LITTLE CAESAR'S PIZZA R 158.74 ACCOUNTS PAYABLE CHECK 106867 06/06/2019 VANESSA MARRY R 10906.83 ACCOUNTS PAYABLE CHECK 106868 06/06/2019 MARTIN'S HOME CENTER R 34.55 ACCOUNTS PAYABLE CHECK 106869 06/06/2019 MICH. INTER ATHLETIC ADM ASSOC R 180.00 ACCOUNTS PAYABLE CHECK 106870 06/06/2019 MICHIGAN SPIRIT LLC R 1000.00 ACCOUNTS PAYABLE CHECK 106871 06/06/2019 MONROE COUNTY COMMUNITY COLLEGE R 428.50 ACCOUNTS PAYABLE CHECK 106872 06/06/2019 MONROE SPORTS VARSITY ATHLETIC R 1774.50 ACCOUNTS PAYABLE CHECK 106873 06/06/2019 COURTNEY MOORE R 400.00 ACCOUNTS PAYABLE CHECK 106874 06/06/2019 NORTHWOOD UNIVERSITY R 400.00 ACCOUNTS PAYABLE CHECK 106875 06/06/2019 RAISIN VALLEY GOLF CLUB R 1005.00 ACCOUNTS PAYABLE CHECK 106876 06/06/2019 REPUBLIC SERVICES #270 R 6044.62 ACCOUNTS PAYABLE CHECK 106877 06/06/2019 KIMBERLY S SCHEERER R 14.99 ACCOUNTS PAYABLE CHECK 106878 06/06/2019 SCHOOL OUTFITTERS, LLC R 2763.82 ACCOUNTS PAYABLE CHECK 106879 06/06/2019 SCHOOLPICTURES.COM R 7782.00 ACCOUNTS PAYABLE CHECK 106880 06/06/2019 SUBWAY OF TECUMSEH R 799.26 ACCOUNTS PAYABLE CHECK



106881 06/06/2019 TECUMSEH PLYWOOD R 577.78 ACCOUNTS PAYABLE CHECK 106882 06/06/2019 VARSITY SPIRIT FASHIONS R 66.45 ACCOUNTS PAYABLE CHECK 106883 06/06/2019 YMCA OF LENAWEE R 600.00 ACCOUNTS PAYABLE CHECK 106884 06/14/2019 AFLAC R 141.65 ACCOUNTS PAYABLE CHECK 106885 06/14/2019 HEALTH EQUITY R 2961.67 ACCOUNTS PAYABLE CHECK 106886 06/14/2019 LEGALSHIELD R 217.44 ACCOUNTS PAYABLE CHECK 106887 06/14/2019 LENAWEE CARES R 141.15 ACCOUNTS PAYABLE CHECK 106888 06/14/2019 MEA FINANCIAL SERVICES-TPA R 20440.12 ACCOUNTS PAYABLE CHECK 106889 06/14/2019 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 106890 06/14/2019 PERFORMANT RECOVERY, INC. R 248.09 ACCOUNTS PAYABLE CHECK 106891 06/14/2019 SIMON PLC ATTORNEYS & COUNSELORS R 265.58 ACCOUNTS PAYABLE CHECK 106892 06/14/2019 TRUST VOLUNTARY BENEFIT SOLUTIONS R 514.44 ACCOUNTS PAYABLE CHECK 106893 06/14/2019 SARAH ABBOTT R 37.07 ACCOUNTS PAYABLE CHECK 106894 06/14/2019 JILLONNE L ADAMS R 97.03 ACCOUNTS PAYABLE CHECK 106895 06/14/2019 ALISON K HUNT R 83.43 ACCOUNTS PAYABLE CHECK 106896 06/14/2019 AMANDA MORRIS R 78.41 ACCOUNTS PAYABLE CHECK 106897 06/14/2019 AMY S GROSS R 95.68 ACCOUNTS PAYABLE CHECK 106898 06/14/2019 CHELSEY ANASTASOFF R 54.32 ACCOUNTS PAYABLE CHECK 106899 06/14/2019 CHRISTINE ANKLIN R 52.09 ACCOUNTS PAYABLE CHECK 106900 06/14/2019 KAREN M ARNOLD-MACFARLAN R 93.24 ACCOUNTS PAYABLE CHECK 106901 06/14/2019 JILL N ATKIN R 86.25 ACCOUNTS PAYABLE CHECK 106902 06/14/2019 KIMBERLEY S ATWELL R 16.75 ACCOUNTS PAYABLE CHECK 106903 06/14/2019 STACY BAILEY R 70.07 ACCOUNTS PAYABLE CHECK 106904 06/14/2019 JANE A BAKER R 11.24 ACCOUNTS PAYABLE CHECK 106905 06/14/2019 BARBARA SEIDEL R 31.73 ACCOUNTS PAYABLE CHECK 106906 06/14/2019 CARRIE M BARDEN R 79.84 ACCOUNTS PAYABLE CHECK 106907 06/14/2019 BART NORTHRUP R 51.42 ACCOUNTS PAYABLE CHECK 106908 06/14/2019 JEANNE L BAUMAN R 26.50 ACCOUNTS PAYABLE CHECK 106909 06/14/2019 KATHLEEN A BEAUDOIN R 32.40 ACCOUNTS PAYABLE CHECK 106910 06/14/2019 MARLA BENSCHOTER R 0.13 ACCOUNTS PAYABLE CHECK 106911 06/14/2019 NICK BENSCHOTER R 83.30 ACCOUNTS PAYABLE CHECK 106912 06/14/2019 BRANDI BOSWELL R 22.98 ACCOUNTS PAYABLE CHECK 106913 06/14/2019 KAYE F BOWMAN R 80.07 ACCOUNTS PAYABLE CHECK 106914 06/14/2019 NICOLE L BRAUN R 0.77 ACCOUNTS PAYABLE CHECK 106915 06/14/2019 CATHERINE M BREEZE R 6.14 ACCOUNTS PAYABLE CHECK 106916 06/14/2019 MELANIE K BRINDAMOUR R 63.70 ACCOUNTS PAYABLE CHECK 106917 06/14/2019 CHRISTINA L BROWN R 2.26 ACCOUNTS PAYABLE CHECK 106918 06/14/2019 HALEY J BUCKMASTER R 4.30 ACCOUNTS PAYABLE CHECK 106919 06/14/2019 JAMIE BUECHELE R 0.47 ACCOUNTS PAYABLE CHECK 106920 06/14/2019 THOMAS E BULLINGER R 97.73 ACCOUNTS PAYABLE CHECK 106921 06/14/2019 JOSEPH T BUNDAS R 93.51 ACCOUNTS PAYABLE CHECK 106922 06/14/2019 NANCY I BUSH R 19.54 ACCOUNTS PAYABLE CHECK 106923 06/14/2019 JENNIFER CARDELLA R 24.54 ACCOUNTS PAYABLE CHECK 106924 06/14/2019 JULIE A CASSIE R 76.85 ACCOUNTS PAYABLE CHECK 106925 06/14/2019 AMY CHESTNEY R 57.06 ACCOUNTS PAYABLE CHECK 106926 06/14/2019 LAURIE J CHURCH R 46.11 ACCOUNTS PAYABLE CHECK 106927 06/14/2019 CHRISTIN L CLARK R 55.80 ACCOUNTS PAYABLE CHECK 106928 06/14/2019 CYNTHIA K CLARK R 10.68 ACCOUNTS PAYABLE CHECK 106929 06/14/2019 SARAH E CLARK R 68.40 ACCOUNTS PAYABLE CHECK 106930 06/14/2019 KELLY COFFIN R 130.13 ACCOUNTS PAYABLE CHECK 106931 06/14/2019 COURTNEE MADDEN-SZEMAN R 50.80 ACCOUNTS PAYABLE CHECK 106932 06/14/2019 NICOLE M COURTNEY R 10.90 ACCOUNTS PAYABLE CHECK 106933 06/14/2019 SUSAN L CUNNINGHAM-ENOS R 93.02 ACCOUNTS PAYABLE CHECK 106934 06/14/2019 ANNELIESE M DAILEY R 19.91 ACCOUNTS PAYABLE CHECK 106935 06/14/2019 MATTHEW DAILEY R 28.30 ACCOUNTS PAYABLE CHECK 106936 06/14/2019 KATHRYN E DANIELS R 83.13 ACCOUNTS PAYABLE CHECK 106937 06/14/2019 DARIN JOEL DEWEESE R 23.78 ACCOUNTS PAYABLE CHECK



106938 06/14/2019 MICHELLE M DAVIDGE R 0.46 ACCOUNTS PAYABLE CHECK 106939 06/14/2019 KRISTEN M DELAND R 90.80 ACCOUNTS PAYABLE CHECK 106940 06/14/2019 SUSAN P DIETER R 21.69 ACCOUNTS PAYABLE CHECK 106941 06/14/2019 KELLY M DONAHUE R 71.73 ACCOUNTS PAYABLE CHECK 106942 06/14/2019 ELIZABETH A DUMOULIN R 85.19 ACCOUNTS PAYABLE CHECK 106943 06/14/2019 GINNIE M ECHTER R 50.67 ACCOUNTS PAYABLE CHECK 106944 06/14/2019 ADRIAN M EDWARDS R 53.93 ACCOUNTS PAYABLE CHECK 106945 06/14/2019 BETTY J EDWARDS R 0.81 ACCOUNTS PAYABLE CHECK 106946 06/14/2019 LORIE A ELLIOTT R 6.71 ACCOUNTS PAYABLE CHECK 106947 06/14/2019 MARGARET E EMERICK R 66.67 ACCOUNTS PAYABLE CHECK 106948 06/14/2019 JENNIFER R ETHERTON R 100.59 ACCOUNTS PAYABLE CHECK 106949 06/14/2019 ERIC B FERWERDA R 94.64 ACCOUNTS PAYABLE CHECK 106950 06/14/2019 EDDY FOLEY R 0.22 ACCOUNTS PAYABLE CHECK 106951 06/14/2019 KIMBERLY R FOLEY R 102.24 ACCOUNTS PAYABLE CHECK 106952 06/14/2019 DEBORAH R FOLLOWELL R 42.66 ACCOUNTS PAYABLE CHECK 106953 06/14/2019 JENNIFER FOSTER R 50.74 ACCOUNTS PAYABLE CHECK 106954 06/14/2019 ROBYN M FRANCIS R 106.36 ACCOUNTS PAYABLE CHECK 106955 06/14/2019 KATHERINE J FRANK R 76.68 ACCOUNTS PAYABLE CHECK 106956 06/14/2019 CRAIG FREESTONE R 88.81 ACCOUNTS PAYABLE CHECK 106957 06/14/2019 JAMIE L FULTON R 27.05 ACCOUNTS PAYABLE CHECK 106958 06/14/2019 MARGARET C GALE R 53.40 ACCOUNTS PAYABLE CHECK 106959 06/14/2019 JAN A GARNER R 90.03 ACCOUNTS PAYABLE CHECK 106960 06/14/2019 CAMMIE A GAUBATZ-OSSTIFIN R 80.35 ACCOUNTS PAYABLE CHECK 106961 06/14/2019 JENNIFER L GENTRY R 76.84 ACCOUNTS PAYABLE CHECK 106962 06/14/2019 DAVID M GIBSON R 101.20 ACCOUNTS PAYABLE CHECK 106963 06/14/2019 MANOLA A GIBSON R 90.81 ACCOUNTS PAYABLE CHECK 106964 06/14/2019 CLAUDIA GLOVIER R 3.06 ACCOUNTS PAYABLE CHECK 106965 06/14/2019 GREG CLITES R 13.76 ACCOUNTS PAYABLE CHECK 106966 06/14/2019 LUANNE GROTBECK R 92.15 ACCOUNTS PAYABLE CHECK 106967 06/14/2019 IDRIS J GURICA R 11.73 ACCOUNTS PAYABLE CHECK 106968 06/14/2019 DAVID HAESLER R 2.96 ACCOUNTS PAYABLE CHECK 106969 06/14/2019 AMY D HARRISON R 89.73 ACCOUNTS PAYABLE CHECK 106970 06/14/2019 CARL J HARSH R 77.89 ACCOUNTS PAYABLE CHECK 106971 06/14/2019 KARLA S HARTMANN R 12.25 ACCOUNTS PAYABLE CHECK 106972 06/14/2019 PAUL L HEIMERDINGER R 74.20 ACCOUNTS PAYABLE CHECK 106973 06/14/2019 KRISTIN M HESS R 87.56 ACCOUNTS PAYABLE CHECK 106974 06/14/2019 RICHARD W HILDERLEY R 124.90 ACCOUNTS PAYABLE CHECK 106975 06/14/2019 MELISSA J HILTON R 93.16 ACCOUNTS PAYABLE CHECK 106976 06/14/2019 JULIE HINCKLEY R 47.96 ACCOUNTS PAYABLE CHECK 106977 06/14/2019 CAROL E HOAG R 53.59 ACCOUNTS PAYABLE CHECK 106978 06/14/2019 KRISTOPHER HOAG R 85.42 ACCOUNTS PAYABLE CHECK 106979 06/14/2019 LEAH E HOAG R 55.84 ACCOUNTS PAYABLE CHECK 106980 06/14/2019 RICHARD M HOEFT R 4.08 ACCOUNTS PAYABLE CHECK 106981 06/14/2019 TERESA J HOEFT R 100.15 ACCOUNTS PAYABLE CHECK 106982 06/14/2019 GLENN HOLLBUSCH R 38.99 ACCOUNTS PAYABLE CHECK 106983 06/14/2019 BRIAN E HOLMAN R 57.66 ACCOUNTS PAYABLE CHECK 106984 06/14/2019 EDITH W HONG R 18.22 ACCOUNTS PAYABLE CHECK 106985 06/14/2019 TRISHA C HOWARD R 9.47 ACCOUNTS PAYABLE CHECK 106986 06/14/2019 LAURA K HUBBARD R 34.97 ACCOUNTS PAYABLE CHECK 106987 06/14/2019 AARON P HUCK R 22.81 ACCOUNTS PAYABLE CHECK 106988 06/14/2019 PAUL E HUGHES R 36.27 ACCOUNTS PAYABLE CHECK 106989 06/14/2019 JANET L WIGNER R 88.94 ACCOUNTS PAYABLE CHECK 106990 06/14/2019 FREDERICK W JASTROW R 57.20 ACCOUNTS PAYABLE CHECK 106991 06/14/2019 JENNIFER A COLLINS R 92.76 ACCOUNTS PAYABLE CHECK 106992 06/14/2019 JENNIFER L LEFEVRE R 2.34 ACCOUNTS PAYABLE CHECK 106993 06/14/2019 JOAN WAITE R 2.24 ACCOUNTS PAYABLE CHECK 106994 06/14/2019 JONI L DAVIS R 78.52 ACCOUNTS PAYABLE CHECK



106995 06/14/2019 ANNA KANITZ R 69.88 ACCOUNTS PAYABLE CHECK 106996 06/14/2019 ANNE L KASPER R 93.47 ACCOUNTS PAYABLE CHECK 106997 06/14/2019 KIMBERLY G KASPER R 87.41 ACCOUNTS PAYABLE CHECK 106998 06/14/2019 WILLIAM E KASPER R 36.65 ACCOUNTS PAYABLE CHECK 106999 06/14/2019 RANDALL L KASTEL R 49.88 ACCOUNTS PAYABLE CHECK 107000 06/14/2019 KATHLEEN M SCHERLITZ R 19.39 ACCOUNTS PAYABLE CHECK 107001 06/14/2019 KATHRYN A SMITH R 77.24 ACCOUNTS PAYABLE CHECK 107002 06/14/2019 KELLI NICOLE KRALL R 56.91 ACCOUNTS PAYABLE CHECK 107003 06/14/2019 FERNE M KERR-ARNOLD R 80.13 ACCOUNTS PAYABLE CHECK 107004 06/14/2019 JAMES L KESSLER R 99.82 ACCOUNTS PAYABLE CHECK 107005 06/14/2019 PAUL K KEYSER R 91.84 ACCOUNTS PAYABLE CHECK 107006 06/14/2019 MARY KILEY R 3.72 ACCOUNTS PAYABLE CHECK 107007 06/14/2019 STACEY KLEINOW R 55.21 ACCOUNTS PAYABLE CHECK 107008 06/14/2019 KRISTEN MAYLONE R 65.50 ACCOUNTS PAYABLE CHECK 107009 06/14/2019 KIMBERLY D KUDLAC R 65.59 ACCOUNTS PAYABLE CHECK 107010 06/14/2019 JESSIE C LAFOUNTAIN R 90.23 ACCOUNTS PAYABLE CHECK 107011 06/14/2019 BUFFY L LAGORE R 60.41 ACCOUNTS PAYABLE CHECK 107012 06/14/2019 SANDRA K LAHNALA R 19.72 ACCOUNTS PAYABLE CHECK 107013 06/14/2019 JOYCE P LAMMERS R 78.87 ACCOUNTS PAYABLE CHECK 107014 06/14/2019 DEBORAH LANEY R 74.31 ACCOUNTS PAYABLE CHECK 107015 06/14/2019 JONATHON LANEY R 94.82 ACCOUNTS PAYABLE CHECK 107016 06/14/2019 DEBRA K LANGMEYER R 74.55 ACCOUNTS PAYABLE CHECK 107017 06/14/2019 CHARLA M LASLEY-MILKS R 87.72 ACCOUNTS PAYABLE CHECK 107018 06/14/2019 LAURA RACINE R 88.28 ACCOUNTS PAYABLE CHECK 107019 06/14/2019 ASHLEY E LAVOY R 8.57 ACCOUNTS PAYABLE CHECK 107020 06/14/2019 SCOTT F LAWSON R 78.07 ACCOUNTS PAYABLE CHECK 107021 06/14/2019 SHERRY A LAWSON R 86.87 ACCOUNTS PAYABLE CHECK 107022 06/14/2019 JANAE M LEBAR R 70.49 ACCOUNTS PAYABLE CHECK 107023 06/14/2019 HEIDI Z LEE R 70.80 ACCOUNTS PAYABLE CHECK 107024 06/14/2019 KRISTINA C LEIGHTNER R 87.16 ACCOUNTS PAYABLE CHECK 107025 06/14/2019 HEATHER A LEMON THOMPSON R 46.44 ACCOUNTS PAYABLE CHECK 107026 06/14/2019 JOANN M LEUPP R 6.48 ACCOUNTS PAYABLE CHECK 107027 06/14/2019 CARL A LEWANDOWSKI R 120.72 ACCOUNTS PAYABLE CHECK 107028 06/14/2019 GREGORY S LEWIS R 92.70 ACCOUNTS PAYABLE CHECK 107029 06/14/2019 JOSEPH W LINDE R 68.74 ACCOUNTS PAYABLE CHECK 107030 06/14/2019 ANITA K LOGAN R 12.04 ACCOUNTS PAYABLE CHECK 107031 06/14/2019 TERESA LORRAINE R 57.90 ACCOUNTS PAYABLE CHECK 107032 06/14/2019 LYNN M RAINE R 80.50 ACCOUNTS PAYABLE CHECK 107033 06/14/2019 JO E MACK R 51.57 ACCOUNTS PAYABLE CHECK 107034 06/14/2019 DEBORAH J MADGWICK R 58.69 ACCOUNTS PAYABLE CHECK 107035 06/14/2019 MICHELLE L MALBONE R 24.11 ACCOUNTS PAYABLE CHECK 107036 06/14/2019 TIMOTHY H MARK R 81.08 ACCOUNTS PAYABLE CHECK 107037 06/14/2019 AMY L MARR R 58.40 ACCOUNTS PAYABLE CHECK 107038 06/14/2019 ALLEN J MARRY R 11.59 ACCOUNTS PAYABLE CHECK 107039 06/14/2019 DIANNE I MARSH R 21.97 ACCOUNTS PAYABLE CHECK 107040 06/14/2019 MARY K HOFMEISTER R 35.97 ACCOUNTS PAYABLE CHECK 107041 06/14/2019 EILEEN MCCALLUM R 38.00 ACCOUNTS PAYABLE CHECK 107042 06/14/2019 SCOTT P MCCARLEY R 77.20 ACCOUNTS PAYABLE CHECK 107043 06/14/2019 BRIAN MCDOWELL R 43.65 ACCOUNTS PAYABLE CHECK 107044 06/14/2019 JULIE S MCDOWELL R 93.64 ACCOUNTS PAYABLE CHECK 107045 06/14/2019 MICHAEL J MCDOWELL R 99.27 ACCOUNTS PAYABLE CHECK 107046 06/14/2019 RYAN A MCGOVERN R 87.80 ACCOUNTS PAYABLE CHECK 107047 06/14/2019 JOSEPH L MCINCHAK R 89.98 ACCOUNTS PAYABLE CHECK 107048 06/14/2019 KELLIE K MCINCHAK R 6.92 ACCOUNTS PAYABLE CHECK 107049 06/14/2019 JANET M MCKOWEN R 19.26 ACCOUNTS PAYABLE CHECK 107050 06/14/2019 VALRIA J MCLERRAN R 4.81 ACCOUNTS PAYABLE CHECK 107051 06/14/2019 ASHLEY MEADE R 7.16 ACCOUNTS PAYABLE CHECK



107052 06/14/2019 JOSE MEJIA R 80.34 ACCOUNTS PAYABLE CHECK 107053 06/14/2019 ANGEL MENSING R 75.54 ACCOUNTS PAYABLE CHECK 107054 06/14/2019 WILLIAM MENSING R 12.24 ACCOUNTS PAYABLE CHECK 107055 06/14/2019 ROBIN A MICALLEF R 0.55 ACCOUNTS PAYABLE CHECK 107056 06/14/2019 BELINDA K MILLER R 73.08 ACCOUNTS PAYABLE CHECK 107057 06/14/2019 AMY S MILLION R 20.10 ACCOUNTS PAYABLE CHECK 107058 06/14/2019 GRIFF E MILLS R 114.20 ACCOUNTS PAYABLE CHECK 107059 06/14/2019 CHRISTINE M MITCHELL R 29.76 ACCOUNTS PAYABLE CHECK 107060 06/14/2019 JEAN A MOORE R 1.89 ACCOUNTS PAYABLE CHECK 107061 06/14/2019 JENNIFER E MORGAN R 24.28 ACCOUNTS PAYABLE CHECK 107062 06/14/2019 LORI MORTIMER R 19.55 ACCOUNTS PAYABLE CHECK 107063 06/14/2019 JAMIE D MOSSBURG R 85.39 ACCOUNTS PAYABLE CHECK 107064 06/14/2019 JOEL MUSIELEWICZ R 34.41 ACCOUNTS PAYABLE CHECK 107065 06/14/2019 KRISTALYN M MUSSELMAN R 69.32 ACCOUNTS PAYABLE CHECK 107066 06/14/2019 BRIAN NEMEROVSKI R 8.28 ACCOUNTS PAYABLE CHECK 107067 06/14/2019 DANIEL NOEL R 95.61 ACCOUNTS PAYABLE CHECK 107068 06/14/2019 CARRIE N NORTHRUP R 61.03 ACCOUNTS PAYABLE CHECK 107069 06/14/2019 JOSEPH F NORTHRUP R 59.05 ACCOUNTS PAYABLE CHECK 107070 06/14/2019 CARL M NOVAK R 111.77 ACCOUNTS PAYABLE CHECK 107071 06/14/2019 KATHY M NOVAK R 18.41 ACCOUNTS PAYABLE CHECK 107072 06/14/2019 CHRISTINE A OBEID R 91.13 ACCOUNTS PAYABLE CHECK 107073 06/14/2019 VICTORIA L O'LEARY R 17.95 ACCOUNTS PAYABLE CHECK 107074 06/14/2019 BETH A PAEPKE R 49.42 ACCOUNTS PAYABLE CHECK 107075 06/14/2019 ANN M PEAKE R 91.06 ACCOUNTS PAYABLE CHECK 107076 06/14/2019 DARLENE H PENTERICS R 83.70 ACCOUNTS PAYABLE CHECK 107077 06/14/2019 RONALD A PERKINS R 53.64 ACCOUNTS PAYABLE CHECK 107078 06/14/2019 BONNIE L PETERS R 72.44 ACCOUNTS PAYABLE CHECK 107079 06/14/2019 HOLLY S POPPINK R 24.14 ACCOUNTS PAYABLE CHECK 107080 06/14/2019 SANDRA POSKY R 61.41 ACCOUNTS PAYABLE CHECK 107081 06/14/2019 SHANNON MARIE POUND R 55.79 ACCOUNTS PAYABLE CHECK 107082 06/14/2019 CONNIE S PURKEY R 99.46 ACCOUNTS PAYABLE CHECK 107083 06/14/2019 ERNESTO Q QUERIJERO R 22.56 ACCOUNTS PAYABLE CHECK 107084 06/14/2019 WILLIAM RAMSELL R 51.83 ACCOUNTS PAYABLE CHECK 107085 06/14/2019 JOANN L RANDALL R 12.05 ACCOUNTS PAYABLE CHECK 107086 06/14/2019 CASEY RANDOLPH R 14.69 ACCOUNTS PAYABLE CHECK 107087 06/14/2019 RACHAEL L REISER R 0.51 ACCOUNTS PAYABLE CHECK 107088 06/14/2019 JOSETTE M RICHARDSON R 85.69 ACCOUNTS PAYABLE CHECK 107089 06/14/2019 KAREN S RICKETTS R 69.92 ACCOUNTS PAYABLE CHECK 107090 06/14/2019 LORI J RIEDEL R 2.87 ACCOUNTS PAYABLE CHECK 107091 06/14/2019 ALISON M RIETH R 2.09 ACCOUNTS PAYABLE CHECK 107092 06/14/2019 MAGGIE RIFFLE R 2.00 ACCOUNTS PAYABLE CHECK 107093 06/14/2019 ERIC J ROBERTS R 48.81 ACCOUNTS PAYABLE CHECK 107094 06/14/2019 BETH A ROBERTSON R 87.12 ACCOUNTS PAYABLE CHECK 107095 06/14/2019 NICOLE R ROOT R 2.05 ACCOUNTS PAYABLE CHECK 107096 06/14/2019 MICHAEL L RUHL R 0.51 ACCOUNTS PAYABLE CHECK 107097 06/14/2019 RYAN R RUHL R 8.73 ACCOUNTS PAYABLE CHECK 107098 06/14/2019 DEANNE R RUSSELL R 63.60 ACCOUNTS PAYABLE CHECK 107099 06/14/2019 SARAH A ALEXANDER R 19.07 ACCOUNTS PAYABLE CHECK 107100 06/14/2019 LINDSEY SAXTON R 53.79 ACCOUNTS PAYABLE CHECK 107101 06/14/2019 KIMBERLY S SCHEERER R 50.73 ACCOUNTS PAYABLE CHECK 107102 06/14/2019 KELLY SCHEYTT R 19.68 ACCOUNTS PAYABLE CHECK 107103 06/14/2019 ALAN J SCHMIDT R 60.82 ACCOUNTS PAYABLE CHECK 107104 06/14/2019 AMANDA SCHMIDT R 52.95 ACCOUNTS PAYABLE CHECK 107105 06/14/2019 KIMBERLY J SCHMIDT R 52.49 ACCOUNTS PAYABLE CHECK 107106 06/14/2019 CHRISTINA SCHUESLER R 29.48 ACCOUNTS PAYABLE CHECK 107107 06/14/2019 REBECCA S SEE R 14.87 ACCOUNTS PAYABLE CHECK 107108 06/14/2019 JAMIE L SHEPHERD R 41.83 ACCOUNTS PAYABLE CHECK



107109 06/14/2019 LISA M SHIRK R 67.10 ACCOUNTS PAYABLE CHECK 107110 06/14/2019 GLENN I SIMON R 9.39 ACCOUNTS PAYABLE CHECK 107111 06/14/2019 MARGARET M SISTY R 19.41 ACCOUNTS PAYABLE CHECK 107112 06/14/2019 MICHELLE SMITH R 48.55 ACCOUNTS PAYABLE CHECK 107113 06/14/2019 MAGNUM STEAD R 56.02 ACCOUNTS PAYABLE CHECK 107114 06/14/2019 TIFFANY STULL R 7.49 ACCOUNTS PAYABLE CHECK 107115 06/14/2019 SUSAN M BIRD R 4.92 ACCOUNTS PAYABLE CHECK 107116 06/14/2019 ALEXANDER SUTTON R 25.85 ACCOUNTS PAYABLE CHECK 107117 06/14/2019 DEIDRA L THELEN R 20.98 ACCOUNTS PAYABLE CHECK 107118 06/14/2019 THERESE CALDWELL-AYRE R 38.10 ACCOUNTS PAYABLE CHECK 107119 06/14/2019 KELLY L THIEKEN R 71.08 ACCOUNTS PAYABLE CHECK 107120 06/14/2019 TODD D THIEKEN R 61.22 ACCOUNTS PAYABLE CHECK 107121 06/14/2019 DENISE THRASHER R 15.38 ACCOUNTS PAYABLE CHECK 107122 06/14/2019 TRICIA TIDSWELL R 51.10 ACCOUNTS PAYABLE CHECK 107123 06/14/2019 JONATHAN TIMM R 29.73 ACCOUNTS PAYABLE CHECK 107124 06/14/2019 TORI J RACINE R 57.11 ACCOUNTS PAYABLE CHECK 107125 06/14/2019 CLAUDIA G TRAPP R 20.31 ACCOUNTS PAYABLE CHECK 107126 06/14/2019 CHELSEY TUXBURY-ELLIOTT R 50.73 ACCOUNTS PAYABLE CHECK 107127 06/14/2019 AMANDA D VAN DAM R 76.15 ACCOUNTS PAYABLE CHECK 107128 06/14/2019 CHERYL A VANVALKENBURG R 58.27 ACCOUNTS PAYABLE CHECK 107129 06/14/2019 DEIDRE D WAGONER R 76.78 ACCOUNTS PAYABLE CHECK 107130 06/14/2019 KIMBERLE WALLICH R 29.52 ACCOUNTS PAYABLE CHECK 107131 06/14/2019 LINDA L WARNER R 14.80 ACCOUNTS PAYABLE CHECK 107132 06/14/2019 JON M WAY R 2.09 ACCOUNTS PAYABLE CHECK 107133 06/14/2019 MEGHAN WAY R 56.94 ACCOUNTS PAYABLE CHECK 107134 06/14/2019 BECKY S WEST R 2.85 ACCOUNTS PAYABLE CHECK 107135 06/14/2019 STACY A WHELAN R 85.58 ACCOUNTS PAYABLE CHECK 107136 06/14/2019 JACQUEOLYNN B WHITELEY R 78.33 ACCOUNTS PAYABLE CHECK 107137 06/14/2019 DEMETRIAL R WILLIAMS R 57.36 ACCOUNTS PAYABLE CHECK 107138 06/14/2019 CHARITY A WRIGHT R 7.99 ACCOUNTS PAYABLE CHECK 107139 06/14/2019 ANDREA K YOUNG R 66.50 ACCOUNTS PAYABLE CHECK 107140 06/14/2019 LANA M YUHAS R 2.66 ACCOUNTS PAYABLE CHECK 107141 06/14/2019 JONATHAN L ZAJAC R 16.33 ACCOUNTS PAYABLE CHECK 107142 06/14/2019 SANDRA Z ZEMBA R 51.64 ACCOUNTS PAYABLE CHECK 107143 06/13/2019 ADRIAN TEAM CAMP R 1926.00 ACCOUNTS PAYABLE CHECK 107144 06/13/2019 CITIZENS GAS FUEL COMPANY R 1117.31 ACCOUNTS PAYABLE CHECK 107145 06/13/2019 STEVEN HORN II R 1350.00 ACCOUNTS PAYABLE CHECK 107146 06/13/2019 JOSTEN'S INC. R 1050.00 ACCOUNTS PAYABLE CHECK 107147 06/13/2019 MACOMB INTER SCHOOL DISTRICT R 80.00 ACCOUNTS PAYABLE CHECK 107148 06/13/2019 MARTIN'S HOME CENTER R 32.33 ACCOUNTS PAYABLE CHECK 107149 06/13/2019 MIDWEST ELITE BASKETBALL R 3355.00 ACCOUNTS PAYABLE CHECK 107150 06/13/2019 OUSTERHOUTS FLOWERS R 113.00 ACCOUNTS PAYABLE CHECK 107151 06/13/2019 RAISIN VALLEY GOLF CLUB R 1248.00 ACCOUNTS PAYABLE CHECK 107152 06/13/2019 TIMOTHY RITCHIE R 100.00 ACCOUNTS PAYABLE CHECK 107153 06/13/2019 SET-SEG R 95863.00 ACCOUNTS PAYABLE CHECK 107154 06/13/2019 SUBWAY OF TECUMSEH R 119.55 ACCOUNTS PAYABLE CHECK 107155 06/13/2019 CITY OF TECUMSEH R 6070.75 ACCOUNTS PAYABLE CHECK 107156 06/13/2019 TECUMSEH PLYWOOD R 31.35 ACCOUNTS PAYABLE CHECK 107157 06/13/2019 THREE RAVENS PRINTING R 1861.75 ACCOUNTS PAYABLE CHECK 107158 06/13/2019 ROBERT TOPP R 55.00 ACCOUNTS PAYABLE CHECK 107159 06/13/2019 VIRGINIA WALTERS R 315.00 ACCOUNTS PAYABLE CHECK 107160 06/13/2019 ROBERT TOPP R 1760.00 ACCOUNTS PAYABLE CHECK 107161 06/20/2019 BART BARTELS R 48.65 ACCOUNTS PAYABLE CHECK 107162 06/20/2019 COMMUNITY LEARNING CONNECTIONS R 338.60 ACCOUNTS PAYABLE CHECK 107163 06/20/2019 COUNTY OF WASHTENAW, MICHIGAN R 625.00 ACCOUNTS PAYABLE CHECK 107164 06/20/2019 STEPHANIE GOODMAN R 67.10 ACCOUNTS PAYABLE CHECK 107165 06/20/2019 GORDON FOOD SERVICE R 42.94 ACCOUNTS PAYABLE CHECK



107166 06/20/2019 H & H ENTERPRISES OF GRAND HAVEN R 1465.00 ACCOUNTS PAYABLE CHECK 107167 06/20/2019 JERRY'S BEEF AND DELI R 71.19 ACCOUNTS PAYABLE CHECK 107168 06/20/2019 MACOMB INTER SCHOOL DISTRICT R 150.00 ACCOUNTS PAYABLE CHECK 107169 06/20/2019 MARTIN'S HOME CENTER R 145.53 ACCOUNTS PAYABLE CHECK 107170 06/20/2019 SCHOOLPICTURES.COM R 1950.40 ACCOUNTS PAYABLE CHECK 107171 06/20/2019 TECUMSEH ACRES PTO R 120.00 ACCOUNTS PAYABLE CHECK 107172 06/20/2019 CITY OF TECUMSEH R 1050.00 ACCOUNTS PAYABLE CHECK 107173 06/20/2019 TECUMSEH PLYWOOD R 4.76 ACCOUNTS PAYABLE CHECK 107174 06/28/2019 AFLAC R 141.65 ACCOUNTS PAYABLE CHECK 107175 06/28/2019 HEALTH EQUITY R 2837.00 ACCOUNTS PAYABLE CHECK 107176 06/28/2019 JASON MICHAEL KATZ, P.C. (P62923) R 188.46 ACCOUNTS PAYABLE CHECK 107177 06/28/2019 LEGALSHIELD R 217.44 ACCOUNTS PAYABLE CHECK 107178 06/28/2019 LENAWEE CARES R 141.15 ACCOUNTS PAYABLE CHECK 107179 06/28/2019 MEA FINANCIAL SERVICES-TPA R 21011.52 ACCOUNTS PAYABLE CHECK 107180 06/28/2019 MISDU R 128.51 ACCOUNTS PAYABLE CHECK 107181 06/28/2019 PERFORMANT RECOVERY, INC. R 252.22 ACCOUNTS PAYABLE CHECK 107182 06/28/2019 SIMON PLC ATTORNEYS & COUNSELORS R 265.58 ACCOUNTS PAYABLE CHECK 107183 06/28/2019 TRUST VOLUNTARY BENEFIT SOLUTIONS R 514.44 ACCOUNTS PAYABLE CHECK 107184 06/27/2019 AP EXAMS R 16945.00 ACCOUNTS PAYABLE CHECK 107185 06/27/2019 BAILEY'S WATERCARE SERVICE R 46.50 ACCOUNTS PAYABLE CHECK 107186 06/27/2019 JAMES E CHAPMAN R 70.00 ACCOUNTS PAYABLE CHECK 107187 06/27/2019 ROSE L. COLBY R 1200.00 ACCOUNTS PAYABLE CHECK 107188 06/27/2019 COMMUNITY LEARNING CONNECTIONS R 372.92 ACCOUNTS PAYABLE CHECK 107189 06/27/2019 COMPLIANCE ONE, LLC R 2100.00 ACCOUNTS PAYABLE CHECK 107190 06/27/2019 COMRESOURCE R 3400.00 ACCOUNTS PAYABLE CHECK 107191 06/27/2019 JEAN ENTRUP R 25.49 ACCOUNTS PAYABLE CHECK 107192 06/27/2019 WES HARDEN R 456.23 ACCOUNTS PAYABLE CHECK 107193 06/27/2019 JACKSON COUNTY ISD R 40.00 ACCOUNTS PAYABLE CHECK 107194 06/27/2019 JANET L WIGNER R 438.62 ACCOUNTS PAYABLE CHECK 107195 06/27/2019 JEFF JENNINGS R 700.00 ACCOUNTS PAYABLE CHECK 107196 06/27/2019 JERRY'S BEEF AND DELI R 700.22 ACCOUNTS PAYABLE CHECK 107197 06/27/2019 JOSTEN'S INC. R 42.00 ACCOUNTS PAYABLE CHECK 107198 06/27/2019 DAN KESTERKE R 50.00 ACCOUNTS PAYABLE CHECK 107199 06/27/2019 LANGUAGE TESTING INTERNATIONAL, INC R 25.00 ACCOUNTS PAYABLE CHECK 107200 06/27/2019 LENAWEE COMM MENTAL HEALTH AUTH R 3047.00 ACCOUNTS PAYABLE CHECK 107201 06/27/2019 MAGIC JOE, LLC R 235.00 ACCOUNTS PAYABLE CHECK 107202 06/27/2019 MARTIN'S HOME CENTER R 436.40 ACCOUNTS PAYABLE CHECK 107203 06/27/2019 MICHIGAN VIRTUAL UNIVERSITY R 325.00 ACCOUNTS PAYABLE CHECK 107204 06/27/2019 NEOLA, INC. R 1225.00 ACCOUNTS PAYABLE CHECK 107205 06/27/2019 NEW BOSTON-HURON SCHOOLS R 200.00 ACCOUNTS PAYABLE CHECK 107206 06/27/2019 JEFF NOWAK R 204.00 ACCOUNTS PAYABLE CHECK 107207 06/27/2019 PEGASUS MOLD-DIE, INC. R 40.00 ACCOUNTS PAYABLE CHECK 107208 06/27/2019 BARB RANDOLPH R 8.97 ACCOUNTS PAYABLE CHECK 107209 06/27/2019 SECREST, WARDLE, LYNCH,HAMPTON R 45.96 ACCOUNTS PAYABLE CHECK 107210 06/27/2019 SIENA HEIGHTS UNIVERSITY R 1889.00 ACCOUNTS PAYABLE CHECK 107211 06/27/2019 SUNSET RIDGE BBQ R 600.00 ACCOUNTS PAYABLE CHECK 107212 06/27/2019 CITY OF TECUMSEH R 300.00 ACCOUNTS PAYABLE CHECK 107213 06/27/2019 TECUMSEH PLYWOOD R 771.72 ACCOUNTS PAYABLE CHECK 107214 06/27/2019 TREE HOUSE VENTURES INC. R 126.00 ACCOUNTS PAYABLE CHECK 107215 06/27/2019 TROUT CREEK CONDOMINIUMS R 2003.00 ACCOUNTS PAYABLE CHECK 107216 06/27/2019 UNIVERSITY OF OREGON R 25.00 ACCOUNTS PAYABLE CHECK 107217 06/27/2019 WHITMORE LAKE R 300.00 ACCOUNTS PAYABLE CHECK * V12414 07/11/2018 CONSUMERS ENERGY V 0.00 VOID: MULTI STUB VOUCHER * V12415 07/11/2018 CONSUMERS ENERGY R 38222.66 ACCOUNTS PAYABLE VOUCHER * V12416 07/11/2018 D'PRINTER INC. R 189.00 ACCOUNTS PAYABLE VOUCHER * V12417 07/11/2018 FIRST STUDENT INC V 0.00 VOID: MULTI STUB VOUCHER * V12418 07/11/2018 FIRST STUDENT INC R 360063.79 ACCOUNTS PAYABLE VOUCHER



* V12419 07/11/2018 TERESA J HOEFT R 24.99 ACCOUNTS PAYABLE VOUCHER * V12420 07/11/2018 LEONARD'S SYRUP R 467.90 ACCOUNTS PAYABLE VOUCHER * V12421 07/11/2018 JOANN M LEUPP R 210.55 ACCOUNTS PAYABLE VOUCHER * V12422 07/11/2018 MI SCHOOLS ENERGY COOPERATIVE R 3538.95 ACCOUNTS PAYABLE VOUCHER * V12423 07/11/2018 MT BUSINESS TECHNOLOGIES INC R 4779.45 ACCOUNTS PAYABLE VOUCHER * V12424 07/11/2018 SILVERBACK SUPPLY LLC R 1730.98 ACCOUNTS PAYABLE VOUCHER * V12425 07/11/2018 STAPLES BUSINESS ADVANTAGE R 117.12 ACCOUNTS PAYABLE VOUCHER * V12426 07/11/2018 TALX UC EXPRESS R 1122.37 ACCOUNTS PAYABLE VOUCHER * V12427 07/11/2018 TECUMSEH SCHOOLS FOOD SERVICE R 739.23 ACCOUNTS PAYABLE VOUCHER * V12428 07/11/2018 THRUN LAW FIRM, P.C. R 1193.00 ACCOUNTS PAYABLE VOUCHER * V12429 07/11/2018 VERIZON WIRELESS R 2735.80 ACCOUNTS PAYABLE VOUCHER * V12430 07/13/2018 ACCO BRANDS USA LLC R 217.80 ACCOUNTS PAYABLE VOUCHER * V12431 07/13/2018 KATHLEEN A BEAUDOIN R 21.98 ACCOUNTS PAYABLE VOUCHER * V12432 07/13/2018 D & P COMMUNICATIONS, INC. R 80.41 ACCOUNTS PAYABLE VOUCHER * V12433 07/13/2018 DAY-OLD TROPHIES R 72.60 ACCOUNTS PAYABLE VOUCHER * V12434 07/13/2018 D'PRINTER INC. R 75.00 ACCOUNTS PAYABLE VOUCHER * V12435 07/13/2018 FRONTLINE TECHNOLOGIES GROUP, LLC R 4925.53 ACCOUNTS PAYABLE VOUCHER * V12436 07/13/2018 JENNIFER E MORGAN R 589.00 ACCOUNTS PAYABLE VOUCHER * V12437 07/13/2018 MICHAEL L RUHL R 46.74 ACCOUNTS PAYABLE VOUCHER * V12438 07/13/2018 SPORTS HUT R 400.00 ACCOUNTS PAYABLE VOUCHER * V12439 07/13/2018 UNUM LIFE INS. COMPANY OF AMERICA R 11.40 ACCOUNTS PAYABLE VOUCHER * V12440 07/25/2018 ATLAS PEN & PENCIL CORP R 214.50 ACCOUNTS PAYABLE VOUCHER * V12441 07/25/2018 AVERY OIL & PROPANE INC R 554.84 ACCOUNTS PAYABLE VOUCHER * V12442 07/25/2018 F & S LANDSCAPE INCORPORATED R 12686.50 ACCOUNTS PAYABLE VOUCHER * V12443 07/25/2018 GRAND VALLEY AUTOMATION, INC. R 733.50 ACCOUNTS PAYABLE VOUCHER * V12444 07/25/2018 LENAWEE ISD (EDUC SRVC CNTR) R 53.79 ACCOUNTS PAYABLE VOUCHER * V12445 07/25/2018 MIDWEST ENERGY COOPERATIVE R 29002.62 ACCOUNTS PAYABLE VOUCHER * V12446 07/25/2018 MT BUSINESS TECHNOLOGIES INC R 64.73 ACCOUNTS PAYABLE VOUCHER * V12447 07/25/2018 RADANT'S ELECTRIC LLC R 665.00 ACCOUNTS PAYABLE VOUCHER * V12448 07/25/2018 SCHOOL SPECIALTY INC. R 637.78 ACCOUNTS PAYABLE VOUCHER * V12449 07/25/2018 SECANT TECHNOLOGIES INC R 217.50 ACCOUNTS PAYABLE VOUCHER * V12450 07/25/2018 TECUMSEH SCHOOLS FOOD SERVICE R 1220.00 ACCOUNTS PAYABLE VOUCHER * V12451 07/25/2018 TENURGY LLC R 1577.02 ACCOUNTS PAYABLE VOUCHER * V12452 08/03/2018 FIRST STUDENT INC R 2977.87 ACCOUNTS PAYABLE VOUCHER * V12453 08/03/2018 ALISHA A GRAY R 71.00 ACCOUNTS PAYABLE VOUCHER * V12454 08/03/2018 MI SCHOOLS ENERGY COOPERATIVE R 2707.81 ACCOUNTS PAYABLE VOUCHER * V12455 08/03/2018 JACOB K ANASTASOFF R 361.07 ACCOUNTS PAYABLE VOUCHER * V12456 08/03/2018 CONSUMERS ENERGY R 29735.50 ACCOUNTS PAYABLE VOUCHER * V12457 08/03/2018 ROBYN M FRANCIS R 79.32 ACCOUNTS PAYABLE VOUCHER * V12458 08/03/2018 W.W. GRAINGER, INC. R 1516.27 ACCOUNTS PAYABLE VOUCHER * V12459 08/03/2018 GRAND VALLEY AUTOMATION, INC. R 13831.49 ACCOUNTS PAYABLE VOUCHER * V12460 08/03/2018 JOANNA KEEBLER R 79.02 ACCOUNTS PAYABLE VOUCHER * V12461 08/03/2018 MADISON P MILLS R 79.80 ACCOUNTS PAYABLE VOUCHER * V12462 08/03/2018 QUALITY OVERHEAD DOOR INC R 606.91 ACCOUNTS PAYABLE VOUCHER * V12463 08/03/2018 RADANT'S ELECTRIC LLC R 7065.00 ACCOUNTS PAYABLE VOUCHER * V12464 08/03/2018 SILVERBACK SUPPLY LLC R 17638.44 ACCOUNTS PAYABLE VOUCHER * V12465 08/10/2018 MT BUSINESS TECHNOLOGIES INC R 4550.34 ACCOUNTS PAYABLE VOUCHER * V12466 08/10/2018 STACY BAILEY R 29.50 ACCOUNTS PAYABLE VOUCHER * V12467 08/10/2018 CONSUMERS ENERGY R 3437.02 ACCOUNTS PAYABLE VOUCHER * V12468 08/10/2018 TERESA J HOEFT R 612.50 ACCOUNTS PAYABLE VOUCHER * V12469 08/10/2018 ANDREW MARTEN R 200.00 ACCOUNTS PAYABLE VOUCHER * V12470 08/10/2018 JOSHUA M MATTISON R 29.99 ACCOUNTS PAYABLE VOUCHER * V12471 08/10/2018 JENNIFER E MORGAN R 498.00 ACCOUNTS PAYABLE VOUCHER * V12472 08/10/2018 JENNIFER POSTEN R 200.00 ACCOUNTS PAYABLE VOUCHER * V12473 08/10/2018 SIGNATURE SEWING R 400.00 ACCOUNTS PAYABLE VOUCHER * V12474 08/10/2018 SPECTRUM PRINTERS, INC R 206.00 ACCOUNTS PAYABLE VOUCHER * V12475 08/10/2018 SPORTS HUT R 808.00 ACCOUNTS PAYABLE VOUCHER



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* V13388 05/09/2019 SELC PTO R 200.30 ACCOUNTS PAYABLE VOUCHER * V13389 05/09/2019 SELECTIVE DATA SYSTEMS, INC. R 1254.70 ACCOUNTS PAYABLE VOUCHER * V13390 05/09/2019 SILVERBACK SUPPLY LLC R 2391.92 ACCOUNTS PAYABLE VOUCHER * V13391 05/09/2019 SPORTS HUT R 3133.00 ACCOUNTS PAYABLE VOUCHER * V13392 05/09/2019 STITCH WIZARD EMBROIDERY R 315.00 ACCOUNTS PAYABLE VOUCHER * V13393 05/09/2019 US GAMES R 149.00 ACCOUNTS PAYABLE VOUCHER * V13394 05/09/2019 WELLS FARGO VENDOR FIN SERV R 6200.00 ACCOUNTS PAYABLE VOUCHER * V13395 05/09/2019 BRETT K YZQUIERDO R 104.11 ACCOUNTS PAYABLE VOUCHER * V13396 05/14/2019 ADVANCE EDUCATION INC R 1200.00 ACCOUNTS PAYABLE VOUCHER * V13397 05/14/2019 AMAZON CAPITAL SERVICES, INC. R 6688.17 ACCOUNTS PAYABLE VOUCHER * V13398 05/14/2019 FIRST STUDENT INC R 3064.38 ACCOUNTS PAYABLE VOUCHER * V13399 05/14/2019 JENNIFER FOSTER R 35.84 ACCOUNTS PAYABLE VOUCHER * V13400 05/14/2019 ANNE L KASPER R 35.84 ACCOUNTS PAYABLE VOUCHER * V13401 05/14/2019 BUFFY L LAGORE R 71.69 ACCOUNTS PAYABLE VOUCHER * V13402 05/14/2019 ASHLEY E LAVOY R 71.69 ACCOUNTS PAYABLE VOUCHER * V13403 05/14/2019 MARY TOMMELEIN R 85.38 ACCOUNTS PAYABLE VOUCHER * V13404 05/16/2019 AVERY OIL & PROPANE INC R 512.76 ACCOUNTS PAYABLE VOUCHER * V13405 05/16/2019 BASIL BOYS R 400.80 ACCOUNTS PAYABLE VOUCHER * V13406 05/16/2019 BATTERY WHOLESALE R 104.99 ACCOUNTS PAYABLE VOUCHER * V13407 05/16/2019 BLICK ART MATERIALS LLC R 63.97 ACCOUNTS PAYABLE VOUCHER * V13408 05/16/2019 BSN SPORTS, LLC R 528.29 ACCOUNTS PAYABLE VOUCHER * V13409 05/16/2019 CAROLINA BIOLOGICAL COMPANY R 46.20 ACCOUNTS PAYABLE VOUCHER * V13410 05/16/2019 CUTTING EDGE ENGRAVING R 69.75 ACCOUNTS PAYABLE VOUCHER * V13411 05/16/2019 SARAH B DUNN R 170.00 ACCOUNTS PAYABLE VOUCHER * V13412 05/16/2019 F & S LANDSCAPE INCORPORATED R 17381.00 ACCOUNTS PAYABLE VOUCHER * V13413 05/16/2019 FIRST STUDENT INC R 1042.02 ACCOUNTS PAYABLE VOUCHER * V13414 05/16/2019 FYR-FYTER SALES & SERVICE R 1081.00 ACCOUNTS PAYABLE VOUCHER * V13415 05/16/2019 GRAND VALLEY AUTOMATION, INC. R 288.75 ACCOUNTS PAYABLE VOUCHER * V13416 05/16/2019 JOSTEN'S INC. R 1686.24 ACCOUNTS PAYABLE VOUCHER * V13417 05/16/2019 JW PEPPER & SON, INC. R 10.75 ACCOUNTS PAYABLE VOUCHER * V13418 05/16/2019 SHERRY A LAWSON R 85.40 ACCOUNTS PAYABLE VOUCHER * V13419 05/16/2019 JOANN M LEUPP R 31.49 ACCOUNTS PAYABLE VOUCHER * V13420 05/16/2019 LYDIA A LOPEZ R 439.44 ACCOUNTS PAYABLE VOUCHER * V13421 05/16/2019 MIDWEST ENERGY COOPERATIVE R 25131.05 ACCOUNTS PAYABLE VOUCHER * V13422 05/16/2019 MADISON P MILLS R 49.00 ACCOUNTS PAYABLE VOUCHER * V13423 05/16/2019 MT BUSINESS TECHNOLOGIES INC R 80.00 ACCOUNTS PAYABLE VOUCHER * V13424 05/16/2019 MELANIE M NOWAK R 185.00 ACCOUNTS PAYABLE VOUCHER * V13425 05/16/2019 PIONEER MANUFACTURING COMPANY R 4185.03 ACCOUNTS PAYABLE VOUCHER * V13426 05/16/2019 REDFORD LOCK COMPANY INC. R 407.08 ACCOUNTS PAYABLE VOUCHER * V13427 05/16/2019 SCHOOL SPECIALTY INC. R 277.58 ACCOUNTS PAYABLE VOUCHER * V13428 05/16/2019 SHAR PRODUCTS R 470.58 ACCOUNTS PAYABLE VOUCHER * V13429 05/16/2019 SILVERBACK SUPPLY LLC R 324.13 ACCOUNTS PAYABLE VOUCHER * V13430 05/16/2019 TREMCO R 616.34 ACCOUNTS PAYABLE VOUCHER * V13431 05/16/2019 MICHELLE B VANHALA R 518.75 ACCOUNTS PAYABLE VOUCHER * V13432 05/16/2019 JENNIFER M WALTERS R 103.16 ACCOUNTS PAYABLE VOUCHER * V13432 06/05/2019 JENNIFER M WALTERS V -103.16 VOID MANUAL CHECK * V13433 05/16/2019 WASHTENAW COMMUNITY COLLEGE R 1264.34 ACCOUNTS PAYABLE VOUCHER * V13434 05/16/2019 WICHMAN COMPANY R 826.21 ACCOUNTS PAYABLE VOUCHER * V13435 05/23/2019 AMAZON CAPITAL SERVICES, INC. R 3135.17 ACCOUNTS PAYABLE VOUCHER * V13436 05/23/2019 DEMCO INC. R 189.52 ACCOUNTS PAYABLE VOUCHER * V13437 05/23/2019 FIRST STUDENT INC R 122187.36 ACCOUNTS PAYABLE VOUCHER * V13438 05/23/2019 FRONTIER R 114.07 ACCOUNTS PAYABLE VOUCHER * V13439 05/23/2019 W.W. GRAINGER, INC. R 1125.60 ACCOUNTS PAYABLE VOUCHER * V13440 05/23/2019 DAN JEFFERY R 440.00 ACCOUNTS PAYABLE VOUCHER * V13441 05/23/2019 JOANN M LEUPP R 122.37 ACCOUNTS PAYABLE VOUCHER * V13442 05/23/2019 NAUGLE PLUMBING & HEATING R 217.53 ACCOUNTS PAYABLE VOUCHER * V13443 05/23/2019 RADANT'S ELECTRIC LLC R 1825.00 ACCOUNTS PAYABLE VOUCHER



* V13444 05/23/2019 SCHOOLPRIDE R 1950.40 ACCOUNTS PAYABLE VOUCHER * V13445 05/23/2019 SILVERBACK SUPPLY LLC R 924.90 ACCOUNTS PAYABLE VOUCHER * V13446 05/23/2019 TECUMSEH SCHOOLS FOOD SERVICE R 375.10 ACCOUNTS PAYABLE VOUCHER * V13447 05/23/2019 UNUM LIFE INS. COMPANY OF AMERICA R 22.80 ACCOUNTS PAYABLE VOUCHER * V13448 05/23/2019 JONATHAN L ZAJAC R 1185.70 ACCOUNTS PAYABLE VOUCHER * V13449 05/30/2019 AMAZON R 123.31 ACCOUNTS PAYABLE VOUCHER * V13450 05/30/2019 AMAZON CAPITAL SERVICES, INC. R 2911.84 ACCOUNTS PAYABLE VOUCHER * V13451 05/30/2019 STACY BAILEY R 330.37 ACCOUNTS PAYABLE VOUCHER * V13452 05/30/2019 BSN SPORTS, LLC R 164.30 ACCOUNTS PAYABLE VOUCHER * V13453 05/30/2019 CONSUMERS ENERGY R 6579.38 ACCOUNTS PAYABLE VOUCHER * V13454 05/30/2019 JENNIFER CORNISH R 108.25 ACCOUNTS PAYABLE VOUCHER * V13455 05/30/2019 FIRST STUDENT INC R 48557.48 ACCOUNTS PAYABLE VOUCHER * V13456 05/30/2019 JAMIE L FULTON R 45.00 ACCOUNTS PAYABLE VOUCHER * V13457 05/30/2019 GOODWILL INDUSTRIES R 174.75 ACCOUNTS PAYABLE VOUCHER * V13458 05/30/2019 HASTY AWARDS R 212.68 ACCOUNTS PAYABLE VOUCHER * V13459 05/30/2019 LENAWEE ISD (EDUC SRVC CNTR) R 50.00 ACCOUNTS PAYABLE VOUCHER * V13460 05/30/2019 BRIAN MCDOWELL R 777.61 ACCOUNTS PAYABLE VOUCHER * V13461 05/30/2019 MT BUSINESS TECHNOLOGIES INC R 305.22 ACCOUNTS PAYABLE VOUCHER * V13462 05/30/2019 REDFORD LOCK COMPANY INC. R 509.14 ACCOUNTS PAYABLE VOUCHER * V13463 05/30/2019 SECANT TECHNOLOGIES INC R 2803.50 ACCOUNTS PAYABLE VOUCHER * V13464 05/30/2019 SILVERBACK SUPPLY LLC R 2380.59 ACCOUNTS PAYABLE VOUCHER * V13465 05/30/2019 SPORTS HUT R 100.00 ACCOUNTS PAYABLE VOUCHER * V13466 05/30/2019 THRUN LAW FIRM, P.C. R 6412.62 ACCOUNTS PAYABLE VOUCHER * V13467 06/06/2019 ACCO BRANDS USA LLC R 488.68 ACCOUNTS PAYABLE VOUCHER * V13468 06/06/2019 AMAZON CAPITAL SERVICES, INC. R 1595.68 ACCOUNTS PAYABLE VOUCHER * V13469 06/06/2019 KARLIE BAIRD R 243.02 ACCOUNTS PAYABLE VOUCHER * V13470 06/06/2019 BSN SPORTS, LLC R 1647.90 ACCOUNTS PAYABLE VOUCHER * V13471 06/06/2019 CONSUMERS ENERGY R 39744.93 ACCOUNTS PAYABLE VOUCHER * V13472 06/06/2019 CUTTING EDGE ENGRAVING R 171.00 ACCOUNTS PAYABLE VOUCHER * V13473 06/06/2019 D & P COMMUNICATIONS, INC. R 228.16 ACCOUNTS PAYABLE VOUCHER * V13474 06/06/2019 D'PRINTER INC. R 577.50 ACCOUNTS PAYABLE VOUCHER * V13475 06/06/2019 FIRST STUDENT INC R 3071.04 ACCOUNTS PAYABLE VOUCHER * V13476 06/06/2019 ANNA KANITZ R 95.97 ACCOUNTS PAYABLE VOUCHER * V13477 06/06/2019 CHRISTOPHER A KNAPP R 261.60 ACCOUNTS PAYABLE VOUCHER * V13478 06/06/2019 LENAWEE ISD (EDUC SRVC CNTR) R 76888.57 ACCOUNTS PAYABLE VOUCHER * V13479 06/06/2019 MI SCHOOLS ENERGY COOPERATIVE R 2657.29 ACCOUNTS PAYABLE VOUCHER * V13480 06/06/2019 JENNIFER E MORGAN R 229.13 ACCOUNTS PAYABLE VOUCHER * V13481 06/06/2019 MT BUSINESS TECHNOLOGIES INC R 240.00 ACCOUNTS PAYABLE VOUCHER * V13482 06/06/2019 MUSICAL RESOURCES OF TOLEDO R 204.79 ACCOUNTS PAYABLE VOUCHER * V13483 06/06/2019 CHRISTINE A OBEID R 19.14 ACCOUNTS PAYABLE VOUCHER * V13484 06/06/2019 PIONEER MANUFACTURING COMPANY R 985.03 ACCOUNTS PAYABLE VOUCHER * V13485 06/06/2019 REDFORD LOCK COMPANY INC. R 327.32 ACCOUNTS PAYABLE VOUCHER * V13486 06/06/2019 SILVERBACK SUPPLY LLC R 50.00 ACCOUNTS PAYABLE VOUCHER * V13487 06/06/2019 GLENN I SIMON R 75.00 ACCOUNTS PAYABLE VOUCHER * V13488 06/06/2019 SPORTS HUT R 670.00 ACCOUNTS PAYABLE VOUCHER * V13489 06/06/2019 TEAM SPORTS, INC. R 1700.00 ACCOUNTS PAYABLE VOUCHER * V13490 06/06/2019 TECUMSEH BAND BOOSTERS R 385.76 ACCOUNTS PAYABLE VOUCHER * V13491 06/06/2019 TREMCO R 1092.60 ACCOUNTS PAYABLE VOUCHER * V13492 06/06/2019 JENNIFER M WALTERS R 103.16 ACCOUNTS PAYABLE VOUCHER * V13493 06/13/2019 AHEARN SIGNS, INC. R 397.00 ACCOUNTS PAYABLE VOUCHER * V13494 06/13/2019 AMAZON CAPITAL SERVICES, INC. R 14.75 ACCOUNTS PAYABLE VOUCHER * V13495 06/13/2019 ARAMARK CORPORATION R 52247.36 ACCOUNTS PAYABLE VOUCHER * V13496 06/13/2019 AVERY OIL & PROPANE INC R 433.46 ACCOUNTS PAYABLE VOUCHER * V13497 06/13/2019 STACY BAILEY R 91.06 ACCOUNTS PAYABLE VOUCHER * V13498 06/13/2019 CONSUMERS ENERGY R 71.95 ACCOUNTS PAYABLE VOUCHER * V13499 06/13/2019 SUSAN P DIETER R 226.45 ACCOUNTS PAYABLE VOUCHER * V13500 06/13/2019 ALISHA A GRAY R 424.42 ACCOUNTS PAYABLE VOUCHER



* V13501 06/13/2019 ERIN M HASSENGER R 30.16 ACCOUNTS PAYABLE VOUCHER * V13502 06/13/2019 JOSTEN'S INC. R 845.57 ACCOUNTS PAYABLE VOUCHER * V13503 06/13/2019 BETHANY J KLINGER R 60.03 ACCOUNTS PAYABLE VOUCHER * V13504 06/13/2019 CHRISTOPHER A KNAPP R 157.76 ACCOUNTS PAYABLE VOUCHER * V13505 06/13/2019 DEVEN M KNIGHT R 93.67 ACCOUNTS PAYABLE VOUCHER * V13506 06/13/2019 BUFFY L LAGORE R 25.63 ACCOUNTS PAYABLE VOUCHER * V13507 06/13/2019 JOSEPH L MCINCHAK R 101.03 ACCOUNTS PAYABLE VOUCHER * V13508 06/13/2019 MIDWEST ENERGY COOPERATIVE R 31791.93 ACCOUNTS PAYABLE VOUCHER * V13509 06/13/2019 NUCENTURY TEXTILE SERVICE R 41.52 ACCOUNTS PAYABLE VOUCHER * V13510 06/13/2019 REDFORD LOCK COMPANY INC. R 142.50 ACCOUNTS PAYABLE VOUCHER * V13511 06/13/2019 AMANDA SCHMIDT R 13.86 ACCOUNTS PAYABLE VOUCHER * V13512 06/13/2019 SIELER'S WATER SYSTEMS LLC R 36.96 ACCOUNTS PAYABLE VOUCHER * V13513 06/13/2019 SILVERBACK SUPPLY LLC R 465.08 ACCOUNTS PAYABLE VOUCHER * V13514 06/13/2019 SPECTRUM PRINTERS, INC R 261.00 ACCOUNTS PAYABLE VOUCHER * V13515 06/13/2019 TEAM SPORTS, INC. R 10730.00 ACCOUNTS PAYABLE VOUCHER * V13516 06/13/2019 TECUMSEH SCHOOLS FOOD SERVICE R 1526.92 ACCOUNTS PAYABLE VOUCHER * V13517 06/13/2019 BRETT K YZQUIERDO R 238.49 ACCOUNTS PAYABLE VOUCHER * V13518 06/13/2019 JONATHAN L ZAJAC R 1059.08 ACCOUNTS PAYABLE VOUCHER * V13519 06/20/2019 AMAZON CAPITAL SERVICES, INC. R 1261.09 ACCOUNTS PAYABLE VOUCHER * V13520 06/20/2019 ARAMARK CORPORATION R 91352.16 ACCOUNTS PAYABLE VOUCHER * V13521 06/20/2019 JOYCE M BAGROWSKI R 22.91 ACCOUNTS PAYABLE VOUCHER * V13522 06/20/2019 DIANA EDWARDS R 343.50 ACCOUNTS PAYABLE VOUCHER * V13523 06/20/2019 JENNIFER R ETHERTON R 56.02 ACCOUNTS PAYABLE VOUCHER * V13524 06/20/2019 F & S LANDSCAPE INCORPORATED R 21483.50 ACCOUNTS PAYABLE VOUCHER * V13525 06/20/2019 FIRST STUDENT INC R 186464.75 ACCOUNTS PAYABLE VOUCHER * V13526 06/20/2019 CARRIE M FOSS R 45.87 ACCOUNTS PAYABLE VOUCHER * V13527 06/20/2019 FRONTIER R 113.30 ACCOUNTS PAYABLE VOUCHER * V13528 06/20/2019 GRAND VALLEY AUTOMATION, INC. R 717.50 ACCOUNTS PAYABLE VOUCHER * V13529 06/20/2019 HOUGHTON MIFFLIN COMPANY R 197.57 ACCOUNTS PAYABLE VOUCHER * V13530 06/20/2019 JOANNA KEEBLER R 90.36 ACCOUNTS PAYABLE VOUCHER * V13531 06/20/2019 CHRISTOPHER A KNAPP R 655.40 ACCOUNTS PAYABLE VOUCHER * V13532 06/20/2019 JESSIE C LAFOUNTAIN R 138.48 ACCOUNTS PAYABLE VOUCHER * V13533 06/20/2019 DEBORAH LANEY R 32.48 ACCOUNTS PAYABLE VOUCHER * V13534 06/20/2019 LENAWEE ISD (EDUC SRVC CNTR) R 45.00 ACCOUNTS PAYABLE VOUCHER * V13535 06/20/2019 SANDRA E OBERSKI R 82.94 ACCOUNTS PAYABLE VOUCHER * V13536 06/20/2019 PNC EQUIPMENT FINANCE R 122755.00 ACCOUNTS PAYABLE VOUCHER * V13537 06/20/2019 SILVERBACK SUPPLY LLC R 634.37 ACCOUNTS PAYABLE VOUCHER * V13538 06/20/2019 SPORTS HUT R 225.00 ACCOUNTS PAYABLE VOUCHER * V13539 06/20/2019 TEAM SPORTS, INC. R 2896.25 ACCOUNTS PAYABLE VOUCHER * V13540 06/28/2019 AMAZON CAPITAL SERVICES, INC. R 1005.61 ACCOUNTS PAYABLE VOUCHER * V13541 06/28/2019 JACOB K ANASTASOFF R 75.40 ACCOUNTS PAYABLE VOUCHER * V13542 06/28/2019 CONSUMERS ENERGY R 5835.23 ACCOUNTS PAYABLE VOUCHER * V13543 06/28/2019 D'PRINTER INC. R 2860.00 ACCOUNTS PAYABLE VOUCHER * V13544 06/28/2019 FIRST STUDENT INC R 63687.75 ACCOUNTS PAYABLE VOUCHER * V13545 06/28/2019 GRAND VALLEY AUTOMATION, INC. R 131.25 ACCOUNTS PAYABLE VOUCHER * V13546 06/28/2019 GREY FOX FLORAL R 509.99 ACCOUNTS PAYABLE VOUCHER * V13547 06/28/2019 JOSTEN'S INC. R 470.19 ACCOUNTS PAYABLE VOUCHER * V13548 06/28/2019 JW PEPPER & SON, INC. R 58.04 ACCOUNTS PAYABLE VOUCHER * V13549 06/28/2019 LENAWEE ISD (EDUC SRVC CNTR) R 60293.49 ACCOUNTS PAYABLE VOUCHER * V13550 06/28/2019 JENNIFER E MORGAN R 166.66 ACCOUNTS PAYABLE VOUCHER * V13551 06/28/2019 MT BUSINESS TECHNOLOGIES INC R 6396.42 ACCOUNTS PAYABLE VOUCHER * V13552 06/28/2019 KRISTALYN M MUSSELMAN R 787.32 ACCOUNTS PAYABLE VOUCHER * V13553 06/28/2019 NATL. ASSOC OF SEC SCHL PRINCIPALS R 385.00 ACCOUNTS PAYABLE VOUCHER * V13554 06/28/2019 CHRISTINE A OBEID R 45.00 ACCOUNTS PAYABLE VOUCHER * V13555 06/28/2019 SHAR PRODUCTS R 90.00 ACCOUNTS PAYABLE VOUCHER * V13556 06/28/2019 SPORTS HUT R 1602.00 ACCOUNTS PAYABLE VOUCHER * V13557 06/28/2019 TEAM SPORTS, INC. R 265.00 ACCOUNTS PAYABLE VOUCHER



* V13558 06/28/2019 TECUMSEH SCHOOLS FOOD SERVICE R 485.48 ACCOUNTS PAYABLE VOUCHER * V13559 06/28/2019 THRUN LAW FIRM, P.C. R 6328.50 ACCOUNTS PAYABLE VOUCHER * V13560 06/28/2019 VISION PERFORM GROUP & TECH R 9999.00 ACCOUNTS PAYABLE VOUCHER * V13561 06/28/2019 JACQUEOLYNN B WHITELEY R 409.19 ACCOUNTS PAYABLE VOUCHER * V105432 07/25/2018 ACTIVE INTERNET TECHNOLOGIES, LLC R 1366.00 ACCOUNTS PAYABLE VOUCHER * V105433 07/25/2018 FRONTLINE TECHNOLOGIES GROUP, LLC R 2905.65 ACCOUNTS PAYABLE VOUCHER * V105434 07/25/2018 NATIONAL TIME & SIGNAL CORP. R 31293.00 ACCOUNTS PAYABLE VOUCHER * V105435 07/25/2018 NUCENTURY TEXTILE SERVICE R 1049.12 ACCOUNTS PAYABLE VOUCHER * V105436 07/25/2018 SECANT TECHNOLOGIES INC R 40.00 ACCOUNTS PAYABLE VOUCHER * V105437 07/25/2018 UNUM LIFE INS. COMPANY OF AMERICA R 34.20 ACCOUNTS PAYABLE VOUCHER * V105438 07/25/2018 WELLS FARGO VENDOR FIN SERV R 6200.00 ACCOUNTS PAYABLE VOUCHER TOTAL FUND 13084543.40

TOTAL REPORT 13084543.40

11/01/2019 TECUMSEH PUBLIC SCHOOLS ACCTPA21 TIME

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Transcript of 11/01/2019 TECUMSEH PUBLIC SCHOOLS ACCTPA21 TIME