4/22/19 13.20.19 DETAIL CHECK REGISTER BY BANK ...

4/22/19 13.20.19 DETAIL CHECK REGISTER BY BANK FITMORRELL CD0510 FITZGERALD FROM 7/01/17 TO 6/30/18 PAGE 1

CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 1 HUNTINGTON BANK - GENERAL FUND

169514 7/05/17 48270W 11 107550 AT&T 586754020806 WESTVIEW 186.07 *COMPUTER CHECK TOTAL* 186.07

169515 7/05/17 06465 11 11473 AUTOMATED COLLECTION SERVI 062817 SS# 3827 277.58 *COMPUTER CHECK TOTAL* 277.58

169516 7/05/17 11400 61 24060 BSN SPORTS 900093608 171319 BSN Pop Up Soccer Goal 169.98 *COMPUTER CHECK TOTAL* 169.98

169517 7/05/17 36599C 17 10852 CENGAGE LEARNING 60687092 171348 Inside the U.S.A. 122.00 36599C 17 10852 CENGAGE LEARNING 60687092 171348 Inside 2014 A: 144.00 36599C 17 10852 CENGAGE LEARNING 60687092 171348 Inside 2014 B: 144.00 36599C 17 10852 CENGAGE LEARNING 60687092 171348 Inside A (2014)/ 353.00 36599C 17 10852 CENGAGE LEARNING 60687092 171348 Shipping 30.52 42H5110 17 10852 CENGAGE LEARNING 60687098 171359 Academic Vocabulary 641.25 42H5110 17 10852 CENGAGE LEARNING 60687098 171359 Academic Vocabulary 641.25 42H5110 17 10852 CENGAGE LEARNING 60687098 171359 Shipping 128.25 42H5110 17 10852 CENGAGE LEARNING 60687098 171359 INTERNAL RECLASSIFICATION 1,410.75- 42H5110 17 10852 CENGAGE LEARNING 60687098 171359 INTERNAL RECLASSIFICATION 384.39 36599H 17 10852 CENGAGE LEARNING 60687098 171359 INTERNAL RECLASSIFICATION 1,026.36 *COMPUTER CHECK TOTAL* 2,204.27

169518 7/05/17 06465 11 6343 CHAPTER 13 TRUSTEE 062817 CASE #12-66815 TJT 830.77 *COMPUTER CHECK TOTAL* 830.77

169519 7/05/17 06415 11 8547 TREASURER, CITY OF DETROIT 062817 LOCAL CITY TAXES 265.75 *COMPUTER CHECK TOTAL* 265.75

169520 7/05/17 48350H 11 45050 DTE ENERGY 910040421745 HIGHSCHOOL 5/16-6/15/17 25,085.18 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 5/16-6/15/17 9,098.77 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 5/16-6/15/17 4,025.14 *COMPUTER CHECK TOTAL* 38,209.09

169521 7/05/17 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Air-Lite Barrel Roll 169.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Air-Lite Barrel Roll 169.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Self Calming Tools Kit 166.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Cozy Canoe 109.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Cozy Canoe 109.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Worm 10 Layer 174.99 35583M 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Worm 10 Layer 174.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Worm 10 Layer 174.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Limelite LED Ball 89.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 River, Set of 6 67.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Time Timer Plus 75.98 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Time Timer Plus 75.98 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Quiet Time Kit 130.00 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Quiet Time Kit 260.00 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Sensory Brushes - 6 Pack 19.98 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Denim Weighted Vest 139.98 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Denim Weighted Vest 139.98 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Hide and Seek Fred 21.99



35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Monkey Tunnel 21.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Magic Air Electric 84.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Magic Air Electric 84.99 35583M 17 11503 FUN AND FUNCTION LLC 240243 171376 Sensory-Based Problem 29.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Sensory-Based Problem 29.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Gel Pad Elements - 2 Pk 25.99 35583M 17 11503 FUN AND FUNCTION LLC 240243 171376 Gel Pad Elements - 2 Pk 25.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Gel Pad Elements - 2 Pk 25.99 35583M 17 11503 FUN AND FUNCTION LLC 240243 171376 Sensory Gel Maze 59.98 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Sensory Gel Maze 29.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Fish 6 Layer 118.99 35583M 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Fish 6 Layer 118.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Fish 6 Layer 118.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Elephant 178.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Elephant 178.99 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Bobles Elephant 178.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Activity Guide: 20.00 35583W 17 11503 FUN AND FUNCTION LLC 240243 171376 Give a Flip 39.99 35583M 17 11503 FUN AND FUNCTION LLC 240243 171376 Give a Flip 39.99 35593EC 17 11503 FUN AND FUNCTION LLC 240243 171376 Shipping & Handling 83.22 35593EC 17 11503 FUN AND FUNCTION LLC 240246 171379 Spot Markers 124.95 *COMPUTER CHECK TOTAL* 3,895.77

169522 7/05/17 36182M 17 6457 HEINEMANN LIBRARY 6756628 171119 Writing Books 110.00 36182M 17 6457 HEINEMANN LIBRARY 6756628 171119 Take Home Bags 114.00 36182M 17 6457 HEINEMANN LIBRARY 6756628 171119 GradeK Orange System Book 240.00 36182M 17 6457 HEINEMANN LIBRARY 6756628 171119 Shipping and Handeling 46.40 *COMPUTER CHECK TOTAL* 510.40

169523 7/05/17 11302 61 9129 LINEDRIVE SPORTZ 6359 T-SHIRTS CLASS OF 2020 367.64 *COMPUTER CHECK TOTAL* 367.64

169524 7/05/17 11970 61 10786 LOGO IT, INC 22022 TEE SHIRTS FOR CLUB 288.00 *COMPUTER CHECK TOTAL* 288.00

169525 7/05/17 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3762 IV STAND POLE 38.88 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3763 OFFICE STORAGE CABINET 1,154.49 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-60159 AHA HEARTSAVER CPR 420.00 *COMPUTER CHECK TOTAL* 1,613.37

169526 7/05/17 06465 11 6413 MICHIGAN GUARANTY AGENCY 062817 ACC# 9179-23-5480 192.00 *COMPUTER CHECK TOTAL* 192.00

169527 7/05/17 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Scholastic Washable 49.14 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Crayola Broad Line 48.90 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Crayola Washable 32.45 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Crayola Washable 24.85 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Sanford Mr. Sketch 21.10 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 BIC Velocity Pens 12.91 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 BIC Velocity Pens 12.91 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 D-Ring View Binder 27.05



42M5110 17 161650 OFFICE DEPOT 930940079001 171345 D-Ring View Binder 30.25 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Crayola Color Pencils 12.70 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Office Depot Brand 35.90 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 SunWorks Smart-Stack 35.70 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 BIC Wite-Out Exact Liner 40.75 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 BIC Wite-Out EZ Correct 27.45 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Chenille Kraft Jumbo 20.10 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Pentel Hi-Polymer Erasers 5.79 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Office Depot Brand 2.26 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Ticonderoga Eraser 8.97 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 EXPO Magnetic Dry 9.58 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Elmer Glue Stick 13.16 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Sharpie Accent 15.80 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 HP 78 Tricolor Ink 73.04 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 HP 15 Black Ink 65.24 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Scotch Magic 810 Tape 11.37 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Post it Pop-up Shaped 10.99 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Scotch Desk Tape 2.27 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Sharpie King Size 19.63 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Post it Super Sticky 30.88 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Post it Super Sticky 14.02 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Elmer's Washable Glue 16.90 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Swingline 747 Stapler 41.19 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Westcott Titanium 18.69 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Office Depot Brand 17.70 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Crayola Washable 46.95 42M5110 17 161650 OFFICE DEPOT 930940079001 171345 Ticonderoga Pencils 149.75 42M5110 17 161650 OFFICE DEPOT 930941706001 171345 Crayola Arts & Crafts 17.95 42M5110 17 161650 OFFICE DEPOT 930941706001 171345 Office Depot Monthly 7.99 42M5110 17 161650 OFFICE DEPOT 930941706001 171345 Pacon Rainbow Bags 3.59 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Chenille Kraft 21.80 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Creativity Street Wood 14.19 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Crayola Washable Paint 40.99 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 ChenilleKraft Wiggle 19.19 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Chenille Kraft Wiggle 10.21 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Chenille Kraft People 9.49 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Chenille Kraft Creativity 14.58 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Chenille Kraft Creativity 9.98 42M5110 17 161650 OFFICE DEPOT 930941707001 171345 Elmer Glue Stick 13.24 42M5110 17 161650 OFFICE DEPOT 930941709001 171345 Play-Doh Modeling 69.99 42M5110 17 161650 OFFICE DEPOT 930941710001 171345 Crayola Pip-Squeaks 29.95 42M5110 17 161650 OFFICE DEPOT 930941710001 171345 Crayola Washable Glitter 17.97 42M5110 17 161650 OFFICE DEPOT 930941711001 171345 Scholastic 240 Vocab 12.99 42M5110 17 161650 OFFICE DEPOT 930941711001 171345 Scholastic 240 Vocab 12.99 42M5110 17 161650 OFFICE DEPOT 930941712001 171345 Scholastic 240 Vocab 8.70 42M5110 17 161650 OFFICE DEPOT 930941713001 171345 Swingline 100 Deluxe 10.58 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 Heavy Duty View Binder 2" 6.05 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 Heavy Duty View Binder 5.41 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 Pacon Art Street 29.90 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 HP 15 Black Ink 32.62 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 BIC Mechanical Pencils 6.79



42M5110 17 161650 OFFICE DEPOT 931558796001 171360 HP 78XL TriColor Ink 83.99 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 Plastic Dividers with 21.20 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 Sharpie Permanent Fine 8.22 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 Post It Flags, Pk of 8 10.19 42M5110 17 161650 OFFICE DEPOT 931558796001 171360 Ticonderoga Pencils 15.60 42M5110 17 161650 OFFICE DEPOT 931559117001 171360 Elmer's Glue Stick 52.23 42M5110 17 161650 OFFICE DEPOT 931559118001 171360 BIC Mechanical Pencils 6.79 42M5110 17 161650 OFFICE DEPOT 931559118001 171360 Texas Instrument 15.99 42M5110 17 161650 OFFICE DEPOT 931559119001 171360 American Art Clay 20.29 42W5110 17 161650 OFFICE DEPOT 934142806001 171383 Fellowes Bulk Laminating 99.78 42W5110 17 161650 OFFICE DEPOT 934143391001 171383 Fellowes Laminating 146.78 42W5110 17 161650 OFFICE DEPOT 934143392001 171383 Canon Printer Ink 42.49 42W5110 17 161650 OFFICE DEPOT 934143392001 171383 INTERNAL RECLASSIFICATION 289.05- 42W5110 17 161650 OFFICE DEPOT 934143392001 171383 INTERNAL RECLASSIFICATION 158.84 42M5110 17 161650 OFFICE DEPOT 934143392001 171383 INTERNAL RECLASSIFICATION 97.19 42C5110 17 161650 OFFICE DEPOT 934143392001 171383 INTERNAL RECLASSIFICATION .96 36599M 17 161650 OFFICE DEPOT 934143392001 171383 INTERNAL RECLASSIFICATION 32.06 *COMPUTER CHECK TOTAL* 1,957.03

169528 7/05/17 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Sharpener 2H Tonic 38.80 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Post It Notes 3x3 35.12 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Ink Refill Pre-Ink Blue 9.92 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Ink Refill Pre-Ink Green 9.92 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Flags Hi-lighting 15.40 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Classroom Keepers 30.80 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Paper Clip PVC Free 6.47 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Pad Stamp 5.46 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Pad Stamp 5.46 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Pad Stamp 7.32 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Game Candy Land 9.57 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Game Trouble 11.15 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Game Guess Who? 11.80 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Game I Spy Memory 21.23 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Game of Life 21.45 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Game Operation 20.22 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Bandage Box Kit 150 Asst 13.38 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Bandage Adhesive 2.28 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Cubes Giant Class Set 58.88 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Photo Cards Critical 41.32 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Photo Cards Critical 41.32 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Cards Animal Classifying 42.62 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Tissues Antiviral 72.54 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Paper Comp Book Hard 14.20 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102738969 171353 Toner Cartridge 155.38 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Chart US Map Blue Ocean 15.76 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Chart World Map Blue 15.76 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 World Globe Silver Base 70.91 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Cards Photo Basic 29.01 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Paper Comp Book Hard 28.40 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Book - America Heritage 20.87 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Poster Hello 16.77



42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Poster Thank You 16.77 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Kleenex Naturals Face 82.94 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Wipes Disinfecting Fresh 48.74 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Cube Story Starters 12.52 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Dice Write-On Wipe Off 18.64 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Game Positions Match Me 14.90 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Puzzle Fun to Know 10.07 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Fun to Know What Goes 10.07 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Game Beginning Money 9.78 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Bulletin Board 30H 11.51 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Flash Cards Telling Time 7.41 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Game Ryming Bingo 9.64 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Flash Cards 7.19 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Flash Cards Money 7.41 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Flash Cards 7.41 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Flash Cards Consonants 7.19 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Student Size Blends 5.40 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Tape Eco-Friendly 32.32 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Paper Astrobrights 10.65 42W5110 17 180250 SCHOOL SPECIALTY, INC. 308102739813 171356 Paper Clips 1.35 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Time For Kids 134.20 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Time for Kids 143.85 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Flash Cards Sight Words 7.19 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Flash Cards Sight Words 7.19 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Flash Cards Sight Words 7.19 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Flash Cards Sight Words 7.19 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Fox In A Box - 23.18 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Binder Clip Small Pk 12 1.08 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Binder Clip Med Pk 12 1.60 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Binder Clip 2" Pk 12 3.84 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Tape Dispenser Black 2.63 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Post It Note 4x6 Lined 9.42 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Post It Note 3x3 Jaipur 14.16 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Post It Note Canary 12.64 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Highlighter Asst. Colors 2.20 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Tape Removable Poster 17.76 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Toy Speak N Hear Phone 30.18 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 BIC Pen Black & Blue 7.55 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Pen PM Inkjoy 100 St. 2.73 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Pencil Sharpener Electric 21.57 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Paper Hyper Assortment 17.92 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Scissors SoftGrip 5" 16.15 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 3M Masking Tape Tan 6.72 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Mr. Sketch Scented 5.91 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Chart Paper Horizontal 69.06 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Gluestick Elmers Clear 3.38 36599W 17 180250 SCHOOL SPECIALTY, INC. 308102748036 171357 Dry Erase Markers 11.30 *COMPUTER CHECK TOTAL* 1,819.19

169529 7/05/17 62508 11 8837 TELECOMP SOLUTIONS, LLC 2243 USF ASSISTANCE 12/1-5/31/17 2,171.75 *COMPUTER CHECK TOTAL* 2,171.75



169530 7/05/17 37250 11 188330 WRIGHT TOOL CO 345641 171252 EXTENDED TUBE KIT 20.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 FUEL LINE AND A/C 10.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 MASTER DISCONNECT KIT 55.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 20 PC BACK PROBE KIT 26.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 MAXI TPMS SERVICE TOOL 233.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 CRIMPERS/STRIPPER WIRE 29.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 EASY OUT BIT SET 35.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 3 TON FLOOR JACK 125.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 HOSE CLAMP PLIER SET 116.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 AMMCO BRAKE WASHER BRUSH 20.00 37250 11 188330 WRIGHT TOOL CO 345641 171252 AMMCO BRAKE WASHER WAND 17.00 37250 11 188330 WRIGHT TOOL CO 346915 171252 MANUAL TIRE SPREADER 173.00 37250 11 188330 WRIGHT TOOL CO 346915 171252 15/16 PICKEL FORK 23.00 *COMPUTER CHECK TOTAL* 882.00

169531 7/05/17 06465 11 7525 DAVID WM RUSKIN 062817 CASE #16-47049-PJS 1,204.37 *COMPUTER CHECK TOTAL* 1,204.37

169532 7/05/17 33590 11 11640 MELANIE L RUVALCABA 062617 LIFEGAURDING 50.00 *COMPUTER CHECK TOTAL* 50.00

169533 7/05/17 32140C 11 1981 PEARL VALLS 062317 3 "OUTSIDER" DVD'S 39.09 *COMPUTER CHECK TOTAL* 39.09

169534 7/05/17 33590 11 11242 CALEB YOKEL 062617 LIFEGAURDING 75.00 *COMPUTER CHECK TOTAL* 75.00

169535 7/07/17 48270C 11 11156 CLEAR RATE COMMUNICATIONS, 3956456 CHATTERTON 414.49 48270H 11 11156 CLEAR RATE COMMUNICATIONS, 3956456 HIGH SCHOOL 396.64 48270M 11 11156 CLEAR RATE COMMUNICATIONS, 3956456 MOUND PARK 408.54 48270S 11 11156 CLEAR RATE COMMUNICATIONS, 3956456 SCHOFIELD 458.42 48270W 11 11156 CLEAR RATE COMMUNICATIONS, 3956456 WESTVIEW 396.64 *COMPUTER CHECK TOTAL* 2,074.73

169536 7/07/17 17006S 43 11632 D&S CONTRACTORS INC 217-137 171450 Schofield improvements 243,284.40 *COMPUTER CHECK TOTAL* 243,284.40

169537 7/07/17 48350H 11 45050 DTE ENERGY 910040560005 OWNED OVERHEAD 6/1-6/30/17 120.97 *COMPUTER CHECK TOTAL* 120.97

169538 7/07/17 48410S 11 6787 GREAT LAKES LANDSCAPING 51272 171448 Schofield Landscape 150.00 ** VOID 10/06/17 ** *COMPUTER CHECK TOTAL* 150.00

169539 7/07/17 48600 11 1342 JEM INDUSTRIES, INC. 51721 171425 Summer cleaning supplies 337.50 *COMPUTER CHECK TOTAL* 337.50

169540 7/07/17 42350 11 86100 JOSTENS INC 20366903 DIPLOMAS 13.58 *COMPUTER CHECK TOTAL* 13.58

169541 7/07/17 47300 11 103320 MACOMB COUNTY TREASURER 070717 2016 TAX REFUND 4,563.72 80100 43 103320 MACOMB COUNTY TREASURER 070717 2016 TAX REFUND 401.97



81100 46 103320 MACOMB COUNTY TREASURER 070717 2016 TAX REFUND 401.97 20273 36 103320 MACOMB COUNTY TREASURER 070717 2016 TAX REFUND 1,068.39 37053 37 103320 MACOMB COUNTY TREASURER 070717 2016 TAX REFUND 228.94 *COMPUTER CHECK TOTAL* 6,664.99

169542 7/07/17 17008S 43 4058 NOVA ENVIRONMENTAL INC 10381 171443 Schofield Project 21,777.50 *COMPUTER CHECK TOTAL* 21,777.50

169543 7/07/17 15875ND 11 161650 OFFICE DEPOT 922616947001 171234 Office furniture @ Neig 99.99 15875ND 11 161650 OFFICE DEPOT 928228890001 171234 Office furniture @ Neig 99.99- 48600 11 161650 OFFICE DEPOT 935642741001 171403 Paper supplies 321.72 48600 11 161650 OFFICE DEPOT 935642785001 171403 Paper supplies 16.98 48600 11 161650 OFFICE DEPOT 935642786001 171403 Paper supplies 16.68 15875ND 11 161650 OFFICE DEPOT 938217859001 171234 Office furniture @ Neig 99.99 15875ND 11 161650 OFFICE DEPOT 938388277001 171234 Office furniture @ Neig 13,007.16 *COMPUTER CHECK TOTAL* 13,462.53

169544 7/07/17 48271 11 8468 VERIZON WIRELESS 9788203897 TELEPHONE 296.09 33325F 11 8468 VERIZON WIRELESS 9788203898 FEA WIRELESS CHARGES 1,040.26 *COMPUTER CHECK TOTAL* 1,336.35

169545 7/07/17 48488W 11 4235 WASTE MANAGEMENT - EAST 7146467-2860-9 WESTVIEW 360.00 48488C 11 4235 WASTE MANAGEMENT - EAST 7416449-2860-7 CHATTERTON 180.00 48488B 11 4235 WASTE MANAGEMENT - EAST 7416450-2860-5 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7416450-2860-5 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7416465-2860-3 HIGH SCHOOL 360.00 60203 25 4235 WASTE MANAGEMENT - EAST 7416465-2860-3 FOOD SERVICE 180.00 48488M 11 4235 WASTE MANAGEMENT - EAST 7416466-2860-1 MOUND PARK 240.00 *COMPUTER CHECK TOTAL* 1,420.00

169546 7/07/17 21100H 11 11242 CALEB YOKEL 062917 LIFEGAURD SUMMER SWIM 62.50 *COMPUTER CHECK TOTAL* 62.50

169547 7/07/17 42512 17 11567 SHARRON YOSHONIS 062617 MILEAGE 42.86 42512 17 11567 SHARRON YOSHONIS 062617 MILEAGE 28.03 *COMPUTER CHECK TOTAL* 70.89

169548 7/07/17 45090 11 103900 MACOMB DAILY 051417 180005 NEWSPAPER SUBSCRIPTION 343.20 *COMPUTER CHECK TOTAL* 343.20

169549 7/07/17 45110 11 106000 METROPOLITAN DETROIT BUREA 2017M1058 180002 17/18 MEMBERSHIP FEE 2,260.75 *COMPUTER CHECK TOTAL* 2,260.75

169550 7/07/17 45110 11 106500 MICHIGAN ASS'N OF SCHOOL A 062117 180003 17/18 MEMBERSHIP FEE 1,368.62 *COMPUTER CHECK TOTAL* 1,368.62

169551 7/07/17 44640 11 106600 MICHIGAN ASS'N OF SCHOOL B 041917 180001 17/18 MEMBERSHIP FEE 5,147.00 *COMPUTER CHECK TOTAL* 5,147.00

169552 7/07/17 33590 11 7082 MOVIE LICENSING USA 2346749 180004 17/18 PUBLIC SITE LICENSE 414.00 *COMPUTER CHECK TOTAL* 414.00



169553 7/07/17 44640 11 116700 NATIONAL SCHOOL BOARDS ASS 292572 180000 17/18 MEMBERSHIP FEE 4,165.00 *COMPUTER CHECK TOTAL* 4,165.00

169554 7/07/17 62500 11 3705 ONSITE TSG, LLC 2012 180009 IT Services for 17-18 16,711.83 *COMPUTER CHECK TOTAL* 16,711.83

169555 7/12/17 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 File Cart Onyx Mesh 106.37 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 File Cart w/1 File 97.97 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Pencil Sharpener 14.65 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Organizer - 10 Drawer 277.11 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Folder 2 Pocket - 53.50 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 File Folder - 1/5 Cut 16.44 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Paper Red/Head Thme 9.74 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Adhesive Clips E-Z Up 4.70 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Label Laser/Inkjet #5440 4.10 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Pen Grip Retractable 3.23 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Pen Grip Retractable 3.23 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Pen Grip Retractable 3.23 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Highlighter Yellow Pen 1.32 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Construction Paper 1.36 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Notes Self Stick Pastel 1.96 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Markers Dry Erase 7.52 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Stamp Date Size 1 4.82 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Organizer Horizontal/ 35.99 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Battery Everready Gold 9.78 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Wipe Disinfecting 35/tub 28.64 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102750866 171352 Tissue Facial 6PK 36.12 *COMPUTER CHECK TOTAL* 721.78

169556 7/13/17 60500 25 5793 ARAMARK KC00895324 FOOD COSTS 28,991.48 60040 25 5793 ARAMARK KC00895324 REBATE 6,091.10- 53241 25 5793 ARAMARK KC00895324 LABOR 30,389.91 60530 25 5793 ARAMARK KC00895324 DIRECT NON-FOOD ITEMS 10,315.28 53241 25 5793 ARAMARK KC00895324 MANAGEMENT FEES 2,977.70 *COMPUTER CHECK TOTAL* 66,583.27

169557 7/13/17 48270N 11 107550 AT&T 576757528706 NEIGEBAUR 124.46 48270N 11 107550 AT&T 586757082506 NEIGEBAUR 30.43 48270W 11 107550 AT&T 586757117406 WESTVIEW 107.04 48270H 11 107550 AT&T 586757167506 HIGHSCHOOL 35.30 48270H 11 107550 AT&T 586757404506 HIGH SCHOOL 839.52 48270N 11 107550 AT&T 586757503806 NEIGEBAUR 103.96 48270H 11 107550 AT&T 586757525806 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757527706 HIGH SCHOOL 176.31 48270H 11 107550 AT&T 586757528906 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757753106 HIGH SCHOOL 42.43 48270M 11 107550 AT&T 586757759106 MOUND PARK 45.13 *COMPUTER CHECK TOTAL* 1,506.60

169558 7/13/17 11120 61 6458 AUTO ZONE 070117 PAY INVOICES 573.79 *COMPUTER CHECK TOTAL* 573.79



169559 7/13/17 31110M 11 847 BATTLE CREEK AREA MATHEMAT 17SL1187 171236 Organism Card 75.00 31110M 11 847 BATTLE CREEK AREA MATHEMAT 17SL1187 171236 Organism Card 76.00 31110M 11 847 BATTLE CREEK AREA MATHEMAT 17SL1187 171236 Organism Card 188.00 31110M 11 847 BATTLE CREEK AREA MATHEMAT 17SL1187 171236 Organism Card 177.00 31110M 11 847 BATTLE CREEK AREA MATHEMAT 17SL1187 171236 Organism Card 267.00 31110M 11 847 BATTLE CREEK AREA MATHEMAT 17SL1187 171236 Shipping 11.95 *COMPUTER CHECK TOTAL* 794.95

169560 7/13/17 53355 11 11431 BYRUM FISK COMMUNICATIONS 3203 171309 COMM CONSULT SERVCS 4,000.00 *COMPUTER CHECK TOTAL* 4,000.00

169561 7/13/17 53325 11 8766 CANON BUSINESS SOLUTIONS, 17461695 CONTRACT CHARGE 170.00 *COMPUTER CHECK TOTAL* 170.00

169562 7/13/17 53325 11 8766 CANON BUSINESS SOLUTIONS, 4022965716 COPIER USAGE 29.53 *COMPUTER CHECK TOTAL* 29.53

169563 7/13/17 44520 11 6942 CLARK HILL P.L.C. 718038 170384 LEGAL COUNSEL FEES 2,072.50 44520 11 6942 CLARK HILL P.L.C. 718039 170384 LEGAL COUNSEL FEES 1,213.00 44520 11 6942 CLARK HILL P.L.C. 718040 170384 LEGAL COUNSEL FEES 141.00 44520 11 6942 CLARK HILL P.L.C. 718041 170384 LEGAL COUNSEL FEES 1,598.00 *COMPUTER CHECK TOTAL* 5,024.50

169564 7/13/17 44520 11 33260 COLLINS AND BLAHA PC 062217 171452 SUPER EVAL TRAINING 500.00 *COMPUTER CHECK TOTAL* 500.00

169565 7/13/17 35583W 17 11626 DESERT DISTRIBUTING 41602 171380 Sensa Rock 387.00 35583W 17 11626 DESERT DISTRIBUTING 41602 171380 What Should I Do Now? 46.98 35583W 17 11626 DESERT DISTRIBUTING 41602 171380 5x10 Elementary Floor Mat 668.58 35593EC 17 11626 DESERT DISTRIBUTING 41602 171380 Shipping & Handling 113.23 35583W 17 11626 DESERT DISTRIBUTING 41602 171380 INTERNAL RECLASSIFICATION 1,215.79- 35583W 17 11626 DESERT DISTRIBUTING 41602 171380 INTERNAL RECLASSIFICATION 524.52 35583M 17 11626 DESERT DISTRIBUTING 41602 171380 INTERNAL RECLASSIFICATION 190.24 35593EC 17 11626 DESERT DISTRIBUTING 41602 171380 INTERNAL RECLASSIFICATION 501.03 *COMPUTER CHECK TOTAL* 1,215.79

169566 7/13/17 48350N 11 45050 DTE ENERGY 910040738015 NEIGEBAUR 6/2-7/4/17 1,269.05 48350H 11 45050 DTE ENERGY 910040739724 FIELD HOUSE 6/2-7/4/17 150.70 *COMPUTER CHECK TOTAL* 1,419.75

169567 7/13/17 41600 11 11507 EXCELLACARE INC 062317 170689 BLANKET PURCHASE ORDER: 1,530.00 *COMPUTER CHECK TOTAL* 1,530.00

169568 7/13/17 42C5110 17 10067 HOUGHTON MIFFLIN HARCOURT 953126289 171349 ACCESS Newcomers Program 452.40 42C5110 17 10067 HOUGHTON MIFFLIN HARCOURT 953126289 171349 ACCESS ESL Program 213.35 42C5110 17 10067 HOUGHTON MIFFLIN HARCOURT 953126289 171349 Shipping & Handling 33.29 35583W 17 10067 HOUGHTON MIFFLIN HARCOURT 953131452 171365 Woodcock-Johnson IV 690.80 35583W 17 10067 HOUGHTON MIFFLIN HARCOURT 953131452 171365 Shipping 34.56 35583W 17 10067 HOUGHTON MIFFLIN HARCOURT 953131452 171365 INTERNAL RECLASSIFICATION 725.34- 35583W 17 10067 HOUGHTON MIFFLIN HARCOURT 953131452 171365 INTERNAL RECLASSIFICATION 362.68 35583H 17 10067 HOUGHTON MIFFLIN HARCOURT 953131452 171365 INTERNAL RECLASSIFICATION 181.33



35583M 17 10067 HOUGHTON MIFFLIN HARCOURT 953131452 171365 INTERNAL RECLASSIFICATION 181.33 *COMPUTER CHECK TOTAL* 1,424.40

169569 7/13/17 42085W 11 9969 LANGUAGE LINE SERVICES 4079611 OVER THE PHONE INTERPRETATION 33.73 *COMPUTER CHECK TOTAL* 33.73

169570 7/13/17 48322C 17 104400 MACOMB INTERMEDIATE SCHOOL 110542 REG FEE NUMBER TALKS 3/15/17 425.00 48322C 17 104400 MACOMB INTERMEDIATE SCHOOL 110543 REG FEE NUMBER TALKS 3/15/17 85.00 48322C 17 104400 MACOMB INTERMEDIATE SCHOOL 110547 REG FEE NUMBER TALKS 3/14/17 425.00 *COMPUTER CHECK TOTAL* 935.00

169571 7/13/17 36333H 11 10572 MADISON DISTRICT PUBLIC SC 2062G 171447 Homeless Transportation 576.00 36333H 11 10572 MADISON DISTRICT PUBLIC SC 2063G 171447 Homeless Transportation 63.00 *COMPUTER CHECK TOTAL* 639.00

169572 7/13/17 45090 11 161650 OFFICE DEPOT 891946232001 170124 OFFICE SUPPLIES 32.25- 48600 11 161650 OFFICE DEPOT 897778353001 SOAP SUPPLIES 815.80 48600 11 161650 OFFICE DEPOT 899893068001 TISSUE SUPPLIES 300.00 48600S 11 161650 OFFICE DEPOT 920536988001 171171 Schofield white boards 9,318.60 15875ND 11 161650 OFFICE DEPOT 938631662001 171429 Curriculum Off. 759.93 42350 11 161650 OFFICE DEPOT 939557305001 171401 PRINTING 618.00 *COMPUTER CHECK TOTAL* 11,780.08

169573 7/13/17 48600S 11 11138 PALMER MOVING & STORAGE 30064 171393 Moving boxes & tape 1,090.50 *COMPUTER CHECK TOTAL* 1,090.50

169574 7/13/17 40035 11 508 MARY ADAMUS RET INS 4-1-17- 6-30-17 260.64 *COMPUTER CHECK TOTAL* 260.64

169575 7/13/17 40035 11 200150 JUDY ANDERSON RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169576 7/13/17 40035 11 200200 THOMAS ANTRAM RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169577 7/13/17 40035 11 536 CONNIE ASOCAR RET INS 4-1-17- 6-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

169578 7/13/17 40035 11 200231 BARBARA BACYINSKI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169579 7/13/17 40035 11 200232 MARILYN BACYINSKI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169580 7/13/17 40035 11 200236 RICHARD BAGINSKI RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169581 7/13/17 40035 11 11025 SHARON E. BAKER RET INS 4-1-17- 6-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

169582 7/13/17 40035 11 200240 ANDREW BALENT RET INS 4-1-17- 6-30-17 240.36



*COMPUTER CHECK TOTAL* 240.36

169583 7/13/17 40035 11 200241 KARENMARIE BARKER RET INS 4-1-17- 6-30-17 346.05 *COMPUTER CHECK TOTAL* 346.05

169584 7/13/17 40035 11 200243 DAVID BATES RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169585 7/13/17 40035 11 200260 ALEXANDER BELL RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169586 7/13/17 40035 11 200275 DOLORES BENAVIDES RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169587 7/13/17 40035 11 200475 RICHARD J BERRYMAN RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169588 7/13/17 40035 11 200490 ROBERT BETHUY RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169589 7/13/17 40035 11 200495 CARL BEUTEL RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169590 7/13/17 40035 11 200505 ROSEMARIE BLAKE RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169591 7/13/17 40035 11 200510 MARLENE C. BOOMS RET INS 4-1-17- 6-30-17 17.10 *COMPUTER CHECK TOTAL* 17.10

169592 7/13/17 40035 11 200679 NANCY A. BRANCH RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169593 7/13/17 40035 11 200680 JANETTE BRILL RET INS 4-1-17- 6-30-17 178.68 *COMPUTER CHECK TOTAL* 178.68

169594 7/13/17 40035 11 200681 LINDA BRILL RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169595 7/13/17 40035 11 200682 WAYNE BRILL RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169596 7/13/17 40035 11 200690 DENNIS B BROOKS RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169597 7/13/17 40035 11 200695 LINDA BUCHANAN RET INS 4-1-17- 6-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

169598 7/13/17 40035 11 193250 LINDA BUCKLEY RET INS 4-1-17- 6-30-17 247.77 *COMPUTER CHECK TOTAL* 247.77

169599 7/13/17 40035 11 2144 NANCY BURKHOLDER RET INS 4-1-17- 6-30-17 315.03




169600 7/13/17 40035 11 210891 VALERIE BURTON RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169601 7/13/17 40035 11 423 DASWELL CAMPBELL RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169602 7/13/17 40035 11 200820 RICHARD CASS RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169603 7/13/17 40035 11 200830 MARIE F. CASSIDY RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169604 7/13/17 40035 11 200870 CARL CATANESE RET INS 4-1-17- 6-30-17 758.94 *COMPUTER CHECK TOTAL* 758.94

169605 7/13/17 40035 11 200885 DONNA CHARLTON RET INS 4-1-17- 6-30-17 482.07 *COMPUTER CHECK TOTAL* 482.07

169606 7/13/17 40035 11 191595 BILL CHENOWETH RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169607 7/13/17 40035 11 200955 HELEN CORBEIL RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169608 7/13/17 40035 11 200957 PAULINE C REILLY RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169609 7/13/17 40035 11 200961 MARILYN COX RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169610 7/13/17 40035 11 200965 SANDRA A. CROSS RET INS 4-1-17- 6-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

169611 7/13/17 40035 11 191685 GEORGE CUTSHAW RET INS 4-1-17- 6-30-17 325.44 *COMPUTER CHECK TOTAL* 325.44

169612 7/13/17 40035 11 2715 ROBERTA DAY RET INS 4-1-17- 6-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

169613 7/13/17 40035 11 200975 ALETA DEAN RET INS 4-1-17- 6-30-17 8.55 ** VOID 5/04/18 ** *COMPUTER CHECK TOTAL* 8.55

169614 7/13/17 40035 11 201260 BARBARA DECAUSSIN RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169615 7/13/17 40035 11 545 KENNETH DEITTRICK RET INS 4-1-17- 6-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

169616 7/13/17 40035 11 201275 ARMAND J. DELISLE RET INS 4-1-17- 6-30-17 162.69




169617 7/13/17 40035 11 201280 SANDRA DENEKA RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169618 7/13/17 40035 11 201290 MICHAEL DEPAOLIS RET INS 4-1-17- 6-30-17 171.24 *COMPUTER CHECK TOTAL* 171.24

169619 7/13/17 40035 11 201375 ELAINE DIETZ RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169620 7/13/17 40035 11 201376 GRETCHEN S. DIETZ RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169621 7/13/17 40035 11 201435 THOMAS DORAN RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169622 7/13/17 40035 11 201460 MERCEDES J. DROZDOWICZ RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169623 7/13/17 40035 11 201470 SUSANNE DUPREY RET INS 4-1-17- 6-30-17 240.33 *COMPUTER CHECK TOTAL* 240.33

169624 7/13/17 40035 11 201650 DR. JAMES EDOFF RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169625 7/13/17 40035 11 201600 ROBERT EGAN RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169626 7/13/17 40035 11 202060 RICHARD FASCISZEWSKI RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169627 7/13/17 40035 11 202061 F. ANN FAULL RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169628 7/13/17 40035 11 202063 JOYCE FECKO RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169629 7/13/17 40035 11 202065 RICHARD FEDELEM RET INS 4-1-17- 6-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

169630 7/13/17 40035 11 202075 BARBARA FITZPATRICK RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169631 7/13/17 40035 11 202110 BARBARA A. FRAHM RET INS 4-1-17- 6-30-17 572.79 *COMPUTER CHECK TOTAL* 572.79

169632 7/13/17 40035 11 202120 VIRGINIA FRANKS RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169633 7/13/17 40035 11 202150 DARLENE FRENCH RET INS 4-1-17- 6-30-17 325.44




169634 7/13/17 40035 11 741 SUZANNE M FRIED RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169635 7/13/17 40035 11 202250 WILLIAM GAGNON RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169636 7/13/17 40035 11 516 MARTHA M ROGERS RET INS 4-1-17- 6-30-17 482.07 *COMPUTER CHECK TOTAL* 482.07

169637 7/13/17 40035 11 202325 ROBERT D. GAWNE RET INS 4-1-17- 6-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

169638 7/13/17 40035 11 202350 WILLIAM GAYDE RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169639 7/13/17 40035 11 202370 BARBARA GILMORE RET INS 4-1-17- 6-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

169640 7/13/17 40035 11 517 BARBARA GONZALEZ RET INS 4-1-17- 6-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

169641 7/13/17 40035 11 202436 RICHARD GOODMAN RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169642 7/13/17 40035 11 202450 DORTHEA M GOODSON RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169643 7/13/17 40035 11 202710 BERNARD GUZDIAL RET INS 4-1-17- 6-30-17 115.05 *COMPUTER CHECK TOTAL* 115.05

169644 7/13/17 40035 11 202780 HENRY HAMILTON RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169645 7/13/17 40035 11 202785 MARY HANRAHAN-TAUBE RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169646 7/13/17 40035 11 11026 POLLY HARDY RET INS 4-1-17- 6-30-17 102.99 *COMPUTER CHECK TOTAL* 102.99

169647 7/13/17 40035 11 192525 WILLIAM HAYES RET INS 4-1-17- 6-30-17 315.03 *COMPUTER CHECK TOTAL* 315.03

169648 7/13/17 40035 11 192535 SUSAN HEYTHALER RET INS 4-1-17- 6-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

169649 7/13/17 40035 11 202850 JOY HOLMAN RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169650 7/13/17 40035 11 202925 IRMA HUBBS RET INS 4-1-17- 6-30-17 85.05




169651 7/13/17 40035 11 202935 MR. JOHN HUHN RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169652 7/13/17 40035 11 202940 MR. RON HUNTER RET INS 4-1-17- 6-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

169653 7/13/17 40035 11 203575 CELINE A. JASINSKI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169654 7/13/17 40035 11 548 JOSEPH A JUSZKOWSKI RET INS 4-1-17- 6-30-17 473.88 *COMPUTER CHECK TOTAL* 473.88

169655 7/13/17 40035 11 204950 JOANNE KAISER RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169656 7/13/17 40035 11 204980 ELEANORE KAYE RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169657 7/13/17 40035 11 192825 DENISE KLUCK RET INS 4-1-17- 6-30-17 96.60 *COMPUTER CHECK TOTAL* 96.60

169658 7/13/17 40035 11 205000 DOLORES KNAPP RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169659 7/13/17 40035 11 204990 KEVIN KOCHER RET INS 4-1-17- 6-30-17 171.27 *COMPUTER CHECK TOTAL* 171.27

169660 7/13/17 40035 11 204995 MARIE KOEHLER RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169661 7/13/17 40035 11 523 JUDY KRUEGER RET INS 4-1-17- 6-30-17 18.81 *COMPUTER CHECK TOTAL* 18.81

169662 7/13/17 40035 11 205440 ESTELLE KUDLA RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169663 7/13/17 40035 11 205450 CLARA KUHARCHEK RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169664 7/13/17 40035 11 205626 CHARLES LANE RET INS 4-1-17- 6-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

169665 7/13/17 40035 11 205510 MARY LAURENCELLE RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169666 7/13/17 40035 11 192935 CRAIG LAYNE RET INS 4-1-17- 6-30-17 325.44 *COMPUTER CHECK TOTAL* 325.44

169667 7/13/17 40035 11 205550 WILLIAM LEE RET INS 4-1-17- 6-30-17 876.54




169668 7/13/17 40035 11 205610 AUDREY LEIDER RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169669 7/13/17 40035 11 192942 KAREN LEO RET INS 4-1-17- 6-30-17 629.19 *COMPUTER CHECK TOTAL* 629.19

169670 7/13/17 40035 11 205618 EILEEN LERASH RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169671 7/13/17 40035 11 192949 ANNA MARIA LOUNT RET INS 4-1-17- 6-30-17 178.98 *COMPUTER CHECK TOTAL* 178.98

169672 7/13/17 40035 11 206420 WILLIAM H LUSH RET INS 4-1-17- 6-30-17 572.79 *COMPUTER CHECK TOTAL* 572.79

169673 7/13/17 40035 11 206450 BEVERLEY MAPES RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169674 7/13/17 40035 11 206451 PATRICIA E. MARSON RET INS 4-1-17- 6-30-17 76.05 *COMPUTER CHECK TOTAL* 76.05

169675 7/13/17 40035 11 206454 PATRICIA M. MARTIN RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169676 7/13/17 40035 11 206455 PEGGY MAZOROWICZ RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169677 7/13/17 40035 11 525 DEBORAH MCCLELLAN RET INS 4-1-17- 6-30-17 178.98 *COMPUTER CHECK TOTAL* 178.98

169678 7/13/17 40035 11 206230 JOYCE MCDOUGAL RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169679 7/13/17 40035 11 206385 KATHERINE A. MEINKE RET INS 4-1-17- 6-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

169680 7/13/17 40035 11 206390 JUDY MEYERS RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169681 7/13/17 40035 11 193160 NANCY MEYETTE RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169682 7/13/17 40035 11 206400 CAROLYN A. MIKULA RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169683 7/13/17 40035 11 206664 PATRICIA F MILLER RET INS 4-1-17- 6-30-17 325.44 *COMPUTER CHECK TOTAL* 325.44

169684 7/13/17 40035 11 206660 MARY ANN MILLER RET INS 4-1-17- 6-30-17 162.69




169685 7/13/17 40035 11 206500 MARY MOEHLIG RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169686 7/13/17 40035 11 206550 DEBRA MOORE RET INS 4-1-17- 6-30-17 260.64 *COMPUTER CHECK TOTAL* 260.64

169687 7/13/17 40035 11 206554 JOHN MORITZ RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169688 7/13/17 40035 11 206556 DARLENE MUIR RET INS 4-1-17- 6-30-17 346.05 *COMPUTER CHECK TOTAL* 346.05

169689 7/13/17 40035 11 206557 MARY MURRAY RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169690 7/13/17 40035 11 206565 PATRICIA C. NAPPER RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169691 7/13/17 40035 11 206570 BARBARA NASSAR RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169692 7/13/17 40035 11 206580 CAROL SUE NIKANDER RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169693 7/13/17 40035 11 560 JAMES OLIVER RET INS 4-1-17- 6-30-17 473.88 *COMPUTER CHECK TOTAL* 473.88

169694 7/13/17 40035 11 206592 ROBERTA G. PALL RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169695 7/13/17 40035 11 206591 LINDA PARPART RET INS 4-1-17- 6-30-17 346.05 *COMPUTER CHECK TOTAL* 346.05

169696 7/13/17 40035 11 4039 CLEMENT H. PERKS RET INS 4-1-17- 6-30-17 482.07 *COMPUTER CHECK TOTAL* 482.07

169697 7/13/17 40035 11 206595 EDWARD PHILLIPS RET INS 4-1-17- 6-30-17 335.10 *COMPUTER CHECK TOTAL* 335.10

169698 7/13/17 40035 11 207540 BARBARA POTTER RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169699 7/13/17 40035 11 207650 WILMA PRATER RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169700 7/13/17 40035 11 207800 WILLIAM PRUITT RET INS 4-1-17- 6-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

169701 7/13/17 40035 11 208460 ARDIS RANDOLPH RET INS 4-1-17- 6-30-17 162.69




169702 7/13/17 40035 11 208480 NORMA REGENOLD RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169703 7/13/17 40035 11 208524 BONNIE ROBB RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169704 7/13/17 40035 11 208527 LYNNE ROCHET RET INS 4-1-17- 6-30-17 231.78 *COMPUTER CHECK TOTAL* 231.78

169705 7/13/17 40035 11 208529 JEROME ROESKE RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169706 7/13/17 40035 11 208551 ANNA B ROGNLIEN RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169707 7/13/17 40035 11 208630 GARY ROSS RET INS 4-1-17- 6-30-17 84.84 *COMPUTER CHECK TOTAL* 84.84

169708 7/13/17 40035 11 208745 HOWARD LYNN RUST RET INS 4-1-17- 6-30-17 629.19 *COMPUTER CHECK TOTAL* 629.19

169709 7/13/17 40035 11 208751 JUDY RYDER RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169710 7/13/17 40035 11 193528 LUCILLE RZEPKA RET INS 4-1-17- 6-30-17 260.64 *COMPUTER CHECK TOTAL* 260.64

169711 7/13/17 40035 11 208765 KATHY SASINOWSKI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169712 7/13/17 40035 11 208770 GRACE SAWINSKI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169713 7/13/17 40035 11 208800 VALERIE SCASNY RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169714 7/13/17 40035 11 208830 BEVERLY SCHIMMELPFENNIG RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169715 7/13/17 40035 11 208870 GEORGE SCHUSTER RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169716 7/13/17 40035 11 193555 MARIAM SHAMON RET INS 4-1-17- 6-30-17 95.10 *COMPUTER CHECK TOTAL* 95.10

169717 7/13/17 40035 11 208875 HENRY SHERRILL RET INS 4-1-17- 6-30-17 25.68 *COMPUTER CHECK TOTAL* 25.68

169718 7/13/17 40035 11 208877 JUDY SIMA RET INS 4-1-17- 6-30-17 162.69




169719 7/13/17 40035 11 208880 CAROL SIMMONS RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169720 7/13/17 40035 11 208885 MR. DONALD SINDA RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169721 7/13/17 40035 11 208890 LOIS SINNER RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169722 7/13/17 40035 11 208895 BETTY SKENDER RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169723 7/13/17 40035 11 208896 DONALD S. SLAGEL RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169724 7/13/17 40035 11 208898 CAROL SLIWINSKI RET INS 4-1-17- 6-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

169725 7/13/17 40035 11 208899 MR. ROBERT SLIWINSKI RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169726 7/13/17 40035 11 209000 MARIE SLOMINSKI RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169727 7/13/17 40035 11 209120 EUNICE SMITH RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169728 7/13/17 40035 11 209150 SUSAN SMITH RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169729 7/13/17 40035 11 209175 JANICE SMOLINSKI RET INS 4-1-17- 6-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

169730 7/13/17 40035 11 193625 CHERYL STAFFORD RET INS 4-1-17- 6-30-17 315.03 *COMPUTER CHECK TOTAL* 315.03

169731 7/13/17 40035 11 209190 MARYLYN STERNBERG RET INS 4-1-17- 6-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

169732 7/13/17 40035 11 209280 JOSEPHINE STRNAD RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169733 7/13/17 40035 11 209350 DENISE B. SWALEC RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169734 7/13/17 40035 11 209390 BEVERLY SYMONS RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169735 7/13/17 40035 11 209395 LUBA SZAJENKO RET INS 4-1-17- 6-30-17 85.05




169736 7/13/17 40035 11 209398 JOHN TATSAK RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169737 7/13/17 40035 11 209420 MELODY THOMPSON RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169738 7/13/17 40035 11 209430 ELAINE TOMLINSON RET INS 4-1-17- 6-30-17 178.98 *COMPUTER CHECK TOTAL* 178.98

169739 7/13/17 40035 11 209515 JOANN TRYLOFF RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169740 7/13/17 40035 11 209600 MR. JERRY UDELL RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169741 7/13/17 40035 11 210260 NICOLINA VARICALLI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169742 7/13/17 40035 11 210420 MR. ROBERT VOZZA RET INS 4-1-17- 6-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

169743 7/13/17 40035 11 210470 DALE WIDEMAN RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169744 7/13/17 40035 11 194055 JUDY WILKINSON RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169745 7/13/17 40035 11 210480 DWIGHT O WILSON RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169746 7/13/17 40035 11 210500 BARBARA WINIARSKI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169747 7/13/17 40035 11 210550 SALLY WITTSTOCK RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169748 7/13/17 40035 11 210575 THOMAS WOJCIKIEWICZ RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169749 7/13/17 40035 11 210610 EDYTH WOOD RET INS 4-1-17- 6-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

169750 7/13/17 40035 11 569 SANDRA WUTKA RET INS 4-1-17- 6-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

169751 7/13/17 40035 11 210820 ROBERTA ZANETTI RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169752 7/13/17 40035 11 210830 STEPHEN ZERVAS RET INS 4-1-17- 6-30-17 162.69




169753 7/13/17 40035 11 210852 BARBARA ZIENTEK RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169754 7/13/17 40035 11 210856 PAULINE ZORZA RET INS 4-1-17- 6-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

169755 7/13/17 40035 11 210890 DONALD ZUCCARO RET INS 4-1-17- 6-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

169756 7/13/17 40035 11 192797 SUSAN ZUCCARO RET INS 4-1-17- 6-30-17 363.00 *COMPUTER CHECK TOTAL* 363.00

169757 7/13/17 06465 11 11473 AUTOMATED COLLECTION SERVI 071317 SS # 3827 277.58 *COMPUTER CHECK TOTAL* 277.58

169758 7/13/17 53365 11 11431 BYRUM FISK COMMUNICATIONS 3203 180058 ADVERTISEMENT 10,600.00 *COMPUTER CHECK TOTAL* 10,600.00


169760 7/13/17 06465 11 6413 MICHIGAN GUARANTY AGENCY 071317 ACC #9179-23-5480 192.00 *COMPUTER CHECK TOTAL* 192.00

169761 7/13/17 06465 11 5634 MISDU 071317 IDENTIFIER #912988123 202.25 *COMPUTER CHECK TOTAL* 202.25

169762 7/13/17 33599 11 9712 PROFORMA MARKETPLACE 2314 180059 FLAGS- COMMUNITY FAIR 237.20 *COMPUTER CHECK TOTAL* 237.20

169763 7/13/17 06536 11 50 SET-SEG 071217 180068 Workers Comp 7,951.00 *COMPUTER CHECK TOTAL* 7,951.00


169765 7/14/17 47999 11 10634 CANDACE BUCHANEN 071417 PESG PAYROLL 450.00 *COMPUTER CHECK TOTAL* 450.00

169766 7/18/17 47350 11 3504 STATE OF MICHIGAN 071817 LOC APPLICATION FEE 840.00 *COMPUTER CHECK TOTAL* 840.00

169767 7/20/17 47999 11 11567 SHARRON YOSHONIS 072017 PESG PAYROLL 681.11 *COMPUTER CHECK TOTAL* 681.11

169768 7/21/17 53425 11 7042 AUL SPECIAL PAY TRUST 062617 RETIREMENT PAYOUT KENNETH K 16,125.00 53425 11 7042 AUL SPECIAL PAY TRUST 062717 RETIREMENT PAYOUT LORRAINE TOT 9,906.12 53425 11 7042 AUL SPECIAL PAY TRUST 062717 RETIREMENT PAYOUT ROSEMARY KN 5,081.00 53425 11 7042 AUL SPECIAL PAY TRUST 062817 RETIREMENT PAYOUT-BRIAN ROELAN 9,566.20



53425 11 7042 AUL SPECIAL PAY TRUST 062817 RETIREMENT PAYOUT LINDA ZAWALS 16,629.00 *COMPUTER CHECK TOTAL* 57,307.32

169769 7/21/17 48350M 11 45050 DTE ENERGY 9100 004 2677 5 MOUND PARK 6/13-7/12/17 4,435.26 *COMPUTER CHECK TOTAL* 4,435.26

169770 7/21/17 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 6/9-7/7/17 535.74 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 6/8-7/10/17 10,099.16 *COMPUTER CHECK TOTAL* 10,634.90

169771 7/21/17 33275F 11 8996 EDGENUITY, INC. 101823 170479 IS Teaching Services 25,425.00 33275F 11 8996 EDGENUITY, INC. 105661 170479 IS Teaching Services 18,450.00 *COMPUTER CHECK TOTAL* 43,875.00

169772 7/21/17 36155C 17 11440 FIREFLY COMPUTERS, LLC 128453 171368 Chromebook Cart 649.00 *COMPUTER CHECK TOTAL* 649.00

169773 7/21/17 48270H 11 5724 INTELLIVERSE 00626814 TELEPHONE 150.96 *COMPUTER CHECK TOTAL* 150.96

169774 7/21/17 48400 11 7760 KONICA MINOLTA BUSINESS SO 9003644003 COPIER USAGE 39.48 112422C 11 7760 KONICA MINOLTA BUSINESS SO 9003644003 COPIER USAGE 3.24 48400 11 7760 KONICA MINOLTA BUSINESS SO 9003644003 COPIER USAGE .48 113422H 11 7760 KONICA MINOLTA BUSINESS SO 9003644003 COPIER USAGE 6.70 *COMPUTER CHECK TOTAL* 49.90

169775 7/21/17 11945 61 11631 MAKERBOT INDUSTRIES, LLC 200069951 171420 MakerBot Replicator 2,499.00 11945 61 11631 MAKERBOT INDUSTRIES, LLC 200069951 171420 PLA Filament Large Spool 48.00 11945 61 11631 MAKERBOT INDUSTRIES, LLC 200069951 171420 PLA Filament Large Spool 96.00 11945 61 11631 MAKERBOT INDUSTRIES, LLC 200069951 171420 PLA Filament Large Spool 48.00 11945 61 11631 MAKERBOT INDUSTRIES, LLC 200069951 171420 SHIPPING 72.44 *COMPUTER CHECK TOTAL* 2,763.44

169776 7/21/17 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM INV51892 COPIER USAGE 4.00 60430 25 11511 MILLENNIUM BUSINESS SYSTEM INV51892 COPIER USAGE 7.47 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM INV51892 COPIER USAGE 25.06 *COMPUTER CHECK TOTAL* 36.53

169777 7/21/17 48410 11 117900 NATIONAL TIME & SIGNAL COR W38197 171458 HS Fire Alarm repair 920.00 48410 11 117900 NATIONAL TIME & SIGNAL COR W38213 171458 HS fire alarm repair 650.00 48410 11 117900 NATIONAL TIME & SIGNAL COR W38214 171458 HS Fire Alarm Rpair 974.02 48410 11 117900 NATIONAL TIME & SIGNAL COR W38398 171458 HS Fire Alarm Repair 700.00 *COMPUTER CHECK TOTAL* 3,244.02

169778 7/21/17 48600S 11 161650 OFFICE DEPOT 920509074001 171171 Schofield white boards 4,647.60 11720 61 161650 OFFICE DEPOT 940002414001 171445 Chairs for Marc Sonny 539.94 *COMPUTER CHECK TOTAL* 5,187.54

169779 7/21/17 11112 61 138600 QUICK MADE AWARDS LLC 1476 BANNERS 30.00 *COMPUTER CHECK TOTAL* 30.00



169780 7/21/17 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1718101 171453 Trans. fuel June 2,396.27 *COMPUTER CHECK TOTAL* 2,396.27

169781 7/21/17 45031 11 9653 SHRED-IT 8122634160 171456 SHRED IT SERVICES 751.91 *COMPUTER CHECK TOTAL* 751.91

169782 7/21/17 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7211 HOLLIDAY, JOY 6/12/17 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7211 HOLLIDAY, JOY 6/13/17 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7211 HOLLIDAY, JOY 6/14/17 138.00 *COMPUTER CHECK TOTAL* 414.00

169783 7/21/17 17008S 43 8542 TRUST THERMAL ABATEMENT, I 5010 171455 Sc. asbestos abatement 41,069.50 17008S 43 8542 TRUST THERMAL ABATEMENT, I 5040 171454 Sc Asbestos abatement 8,750.00 *COMPUTER CHECK TOTAL* 49,819.50

169784 7/21/17 48360B 11 183300 CITY OF WARREN 304920030 BUSGARAGE 89.74 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 418.57 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 3,356.73 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 450.71 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 16.04 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 768.24 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 211.52 48360H 11 183300 CITY OF WARREN 400090157 HIGHSCHOOL 2,196.38 48360H 11 183300 CITY OF WARREN 400090167 HIGHSCHOOL 244.04 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 58.00 *COMPUTER CHECK TOTAL* 7,809.97

169785 7/21/17 40035 11 200818 SIGRID CARLSON 071817 RET INS 1/1/17-3/31/17 85.05 *COMPUTER CHECK TOTAL* 85.05

169786 7/21/17 06537 11 1601 BLUE CARE NETWORK 171890061082 8/1-8/31/17 33,498.10 06121 11 1601 BLUE CARE NETWORK 171890061082 COBRA PAYMENT FOR AUG 467.85 *COMPUTER CHECK TOTAL* 33,965.95

169787 7/21/17 06537 11 22600 BLUE CROSS AND BLUE SHIELD 071717 8/1-8/31/17 003 6,465.37 06537 11 22600 BLUE CROSS AND BLUE SHIELD 071717 8/1-8/31/17 001 1,495.58 06537 11 22600 BLUE CROSS AND BLUE SHIELD 071717 8/1-8/31/17 002 63.25 *COMPUTER CHECK TOTAL* 8,024.20

169788 7/21/17 11400 61 24060 BSN SPORTS 900139951 STX LACROSSE TRAINING SET 216.74 *COMPUTER CHECK TOTAL* 216.74

169789 7/21/17 21422 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 362.00 113422H 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 535.00 112422C 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 285.00 111422W 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 285.00 112422C 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 185.00 34250EC 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 161.50 111422W 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 185.00 111422M 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 185.00 111422M 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 185.00



285412 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 185.00 21422 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 185.00 37200 11 8766 CANON BUSINESS SOLUTIONS, 17516331 CONTRACT CHARGE 161.50 *COMPUTER CHECK TOTAL* 2,900.00

169790 7/21/17 06537 11 10680 MESSA 17-0074058 AUGUST HEALTH CARE 231,387.82 *COMPUTER CHECK TOTAL* 231,387.82

169791 7/21/17 137410 11 113700 NATIONAL ASSOC OF SECONDAR 9000906885 NHS DUES 385.00 *COMPUTER CHECK TOTAL* 385.00

169792 7/21/17 44550 11 50 SET-SEG 071417 GENERAL LIAB. 104,715.50 47325 11 50 SET-SEG 072117 EDUCATORS 13,513.00 50060 11 50 SET-SEG 072117 AUTO LIABILITY 15,957.50 50060 11 50 SET-SEG 072117 AUTO LIABILITY 1,171.00 *COMPUTER CHECK TOTAL* 135,357.00

169793 7/21/17 06537 11 50 SET-SEG A002336300 AUGUST HEALTH CARE 4,319.71 *COMPUTER CHECK TOTAL* 4,319.71

169794 7/21/17 48570 11 178759 U.S. POSTAL SERVICE 070617 REPLENISH BULK MAILING ACC. 2,000.00 *COMPUTER CHECK TOTAL* 2,000.00

169795 7/26/17 47999 11 11644 ALL-TRONICS 072517 PHONE SYSTEM INSTALLMENT 65,353.08 *COMPUTER CHECK TOTAL* 65,353.08

169796 7/28/17 48270W 11 107550 AT&T 586754020807 WESTVIEW 6/20-7/19/17 717.70 *COMPUTER CHECK TOTAL* 717.70

169797 7/28/17 06465 11 11473 AUTOMATED COLLECTION SERVI 072617 SS #3827 277.58 *COMPUTER CHECK TOTAL* 277.58

169798 7/28/17 48410 11 10896 CENTER LINE TECHNOLOGIES I 105857 AUDITORIUM SCREEN 4,799.88 *COMPUTER CHECK TOTAL* 4,799.88



169801 7/28/17 48322 17 8996 EDGENUITY, INC. 106547 180079 On-Site Professional 2,500.00 *COMPUTER CHECK TOTAL* 2,500.00

169802 7/28/17 33599 11 10786 LOGO IT, INC 2365 180112 COMMUNITY FAIR BANNER 568.50 *COMPUTER CHECK TOTAL* 568.50

169803 7/28/17 62501 11 104400 MACOMB INTERMEDIATE SCHOOL 110574 REGISTRATION GATEWAY FEE 7,001.49 39350H 17 104400 MACOMB INTERMEDIATE SCHOOL 110627 180081 Edgenuity Renewal 1,573.50 *COMPUTER CHECK TOTAL* 8,574.99




169805 7/28/17 06465 11 5634 MISDU 072617 IDENTIFIER #912988123 202.25 06465 11 5634 MISDU 072617 IDENTIFIER #913204212 209.23 *COMPUTER CHECK TOTAL* 411.48

169806 7/28/17 70180 51 11540 MY TRAN 072417 ARAMARK SCHOLARSHIP 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00

169807 7/28/17 70180 51 11614 MOHAMMED P AHMED 072417 ARAMARK SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169808 7/28/17 70110 51 11335 SAMIA BEGUM 072417 EMILAZUREK SCHOLARSHIP 200.00 *COMPUTER CHECK TOTAL* 200.00

169809 7/28/17 47999 11 9972 DEAWNTE BROOKS 072717 PAY ADJ 740.77 *COMPUTER CHECK TOTAL* 740.77

169810 7/28/17 70160 51 11654 CONNOR MCKENNEY 072417 SHANE GRIFFIN SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169811 7/28/17 70100 51 11646 DARIAN HUNT 072417 RICHARD SNYDER SCHOLARSHIP 500.00 *COMPUTER CHECK TOTAL* 500.00

169812 7/28/17 45090 11 5698 LORI M. ESEMAN-DREYER 0717 180111 TEACHER OF THE YEAR FRAME 325.00 *COMPUTER CHECK TOTAL* 325.00

169813 7/28/17 70180 51 11648 DWIGHT HOLSEY 072417 ARAMARK SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169814 7/28/17 70180 51 11081 KHAJA KABITHA 072417 ARAMARK SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169815 7/28/17 70180 51 11650 KECHE BUTLER 072417 ARAMARK SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169816 7/28/17 70080 51 11653 KHALIL ALI 072417 BEATING THE ODDS SCHOLARSHIP 357.56 70180 51 11653 KHALIL ALI 072417 BEATING THE ODDS SCHOLARSHIP 142.44 *COMPUTER CHECK TOTAL* 500.00

169817 7/28/17 70180 51 11241 KELLI KWIATKOWSKI 072417 ARAMARK SCHOLARSHIP 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00

169818 7/28/17 33590 11 11645 MANIKA HARRIS 072017 LIFEGUARD 50.00 *COMPUTER CHECK TOTAL* 50.00

169819 7/28/17 70190 51 11481 TONE' OGLESBY 072417 STACEY BOLLAN SCHOLARSHIP 500.00 *COMPUTER CHECK TOTAL* 500.00

169820 7/28/17 70180 51 11555 NIKI QURESHI 072417 ARAMARK SCHOLARSHIP 250.00




169821 7/28/17 70180 51 11651 ROSEMARY HERMIZ 072417 ARAMARK SCHOLARSHIP 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00


169823 7/28/17 33590 11 11640 MELANIE L RUVALCABA 072017 LIFE GUARDING 56.25 *COMPUTER CHECK TOTAL* 56.25

169824 7/28/17 70180 51 11652 SADIA JIBAN 072417 ARAMARK SCHOLARSHIP 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00

169825 7/28/17 70180 51 11649 SEAN PIETRASZEWSKI 072417 ARAMARK SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169826 7/28/17 70100 51 11573 KAREEM WALLACE 072417 RICHARD SNYDER SCHOLARSHIP 500.00 *COMPUTER CHECK TOTAL* 500.00

169827 7/28/17 70180 51 11554 ANGELIQUE WILSON 072417 ARAMARK SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169828 7/28/17 33590 11 11242 CALEB YOKEL 072717 LIFE GUARDING 68.75 *COMPUTER CHECK TOTAL* 68.75

169829 7/28/17 42512 17 11567 SHARRON YOSHONIS 072817 MILEAGE 74.69 42512 17 11567 SHARRON YOSHONIS 072817 MILEAGE 111.98 42512 17 11567 SHARRON YOSHONIS 072817 MILEAGE 78.65 *COMPUTER CHECK TOTAL* 265.32

169830 7/28/17 53425 11 7042 AUL SPECIAL PAY TRUST 062817 RETIREMENT PAYOUT MILL 7,870.40 *COMPUTER CHECK TOTAL* 7,870.40

169831 7/28/17 44520 11 6942 CLARK HILL P.L.C. 720039 170384 LEGAL COUNSEL FEES 731.00 44520 11 6942 CLARK HILL P.L.C. 720040 170384 LEGAL COUNSEL FEES 1,256.00 *COMPUTER CHECK TOTAL* 1,987.00

169832 7/28/17 48300M 11 8557 CONSTELLATION NEW ENERGY G 2066086 MOUNDPARK 358.62 48300C 11 8557 CONSTELLATION NEW ENERGY G 2066086 CHATTERTON 2,884.37 48300W 11 8557 CONSTELLATION NEW ENERGY G 2066086 WESTVIEW 292.74 48300B 11 8557 CONSTELLATION NEW ENERGY G 2066086 BUS GARAGE 215.04 48300H 11 8557 CONSTELLATION NEW ENERGY G 2066086 FIELD HOUSE 307.15 48300H 11 8557 CONSTELLATION NEW ENERGY G 2066086 AUTO CENTER 261.92 48300N 11 8557 CONSTELLATION NEW ENERGY G 2066086 NEIGEBAUR 58.99 48300H 11 8557 CONSTELLATION NEW ENERGY G 2066086 HIGH SCHOOL 1,420.71 *COMPUTER CHECK TOTAL* 5,799.54

169833 7/28/17 48350H 11 45050 DTE ENERGY 910040421745 HIGHSCHOOL 6/16-7/17/17 22,703.64 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 6/16-7/17/17 7,844.94 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 6/16-7/13/17 3,712.35



*COMPUTER CHECK TOTAL* 34,260.93

169834 7/28/17 11720 61 4087 LAKEVIEW PUBLIC SCHOOL 061317 COACHES IN SERVICE 400.00 *COMPUTER CHECK TOTAL* 400.00

169835 7/28/17 62501S 11 4178 PCM/TIGER DIRECT B03697890101 171402 ThermalTake ATX Tower 1,960.92 62501S 11 4178 PCM/TIGER DIRECT B03697890101 171402 SHIPPING 110.33 62501S 11 4178 PCM/TIGER DIRECT B03967230101 171402 DELL DVD DRIVE 286.80 62501S 11 4178 PCM/TIGER DIRECT R14235770102 171402 StarTech VGA Splitter 910.08 62501S 11 4178 PCM/TIGER DIRECT R14235770102 171402 Dell DVD Drive 258.12 62501S 11 4178 PCM/TIGER DIRECT R14235770102 171402 SHIPPING 70.94 62501S 11 4178 PCM/TIGER DIRECT R14235770104 171402 Dell DVD Drive 149.01 *COMPUTER CHECK TOTAL* 3,746.20

169836 7/28/17 37250 11 163200 SNAP ON INDUSTRIAL ARV 33082428 171440 Solus Edge 17.2 industria 2,921.25 *COMPUTER CHECK TOTAL* 2,921.25

169837 7/28/17 33590 11 11645 MANIKA HARRIS 062917 LIFE GUARD 62.50 *COMPUTER CHECK TOTAL* 62.50

169838 8/08/17 137410 11 9745 ADVANCE EDUCATION, INC. 00091610 180007 2017-18 AdvancED 900.00 *COMPUTER CHECK TOTAL* 900.00

169839 8/08/17 60500 25 5793 ARAMARK KC00897296 FOOD COSTS 1,551.39 60040 25 5793 ARAMARK KC00897296 REBATE 8,317.51- 53241 25 5793 ARAMARK KC00897296 LABOR 8,491.18 60530 25 5793 ARAMARK KC00897296 DIRECT NON-FOOD ITEMS 3,065.79 53241 25 5793 ARAMARK KC00897296 MANAGEMENT FEES 263.26 *COMPUTER CHECK TOTAL* 5,054.11

169840 8/08/17 48270N 11 107550 AT&T 586757082507 NEIGEBAUR 35.14 48270W 11 107550 AT&T 586757117407 WESTVIEW 287.76 48270H 11 107550 AT&T 586757167507 HIGH SCHOOL 123.31 48270H 11 107550 AT&T 586757404507 HIGH SCHOOL 971.61 48270N 11 107550 AT&T 586757503807 NEIGEBAUR 120.47 48270H 11 107550 AT&T 586757525807 HIGHSCHOOL 1.01 48270H 11 107550 AT&T 586757527707 HIGH SCHOOL 204.62 48270N 11 107550 AT&T 586757528707 NEIGEBAUR 143.34 48270H 11 107550 AT&T 586757528907 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757753107 HIGH SCHOOL 47.14 48270M 11 107550 AT&T 586757759107 MOUND PARK 52.21 *COMPUTER CHECK TOTAL* 1,987.62

169841 8/08/17 48235H 11 16375 AUDIO SENTRY CORPORATION 364015A 180087 Quarterly Billing 3,169.95 *COMPUTER CHECK TOTAL* 3,169.95

169842 8/08/17 11120 61 6458 AUTO ZONE 073117 PAY INVOICES 1,284.36 *COMPUTER CHECK TOTAL* 1,284.36

169843 8/08/17 53325 11 8766 CANON BUSINESS SOLUTIONS, 17568124 CONTRACT CHARGE 170.00 *COMPUTER CHECK TOTAL* 170.00



169844 8/08/17 53325 11 8766 CANON BUSINESS SOLUTIONS, 4023245894 COPIER USAGE 32.88 *COMPUTER CHECK TOTAL* 32.88

169845 8/08/17 15835TR 11 7880 CAPITAL CITY BUS SALES 071717 180070 Leasing of Buses 39,930.00 *COMPUTER CHECK TOTAL* 39,930.00

169846 8/08/17 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-321957 180100 Truck #37 14.44 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-322229 180100 Stock items 47.40 50090 11 8575 CARQUEST OF DET-RYAN MI #6 7196-322605 180100 Stock Items 142.48 *COMPUTER CHECK TOTAL* 204.32


169848 8/08/17 50130 11 5101 COMMERCIAL & TRUCK TRANSFE 52911 180065 Bus driver wanted sign 400.00 *COMPUTER CHECK TOTAL* 400.00

169849 8/08/17 47999 11 11657 DEPARTMENT OF LICENSING & 080817 FFEA FEES 60.00 *COMPUTER CHECK TOTAL* 60.00

169850 8/08/17 48410 11 45060 DETROIT ELEVATOR CO 166374 180088 Routine Maintenance for 248.00 60419 25 45060 DETROIT ELEVATOR CO 166374 180088 Routine Maintenance for 124.00 *COMPUTER CHECK TOTAL* 372.00

169851 8/08/17 48350H 11 45050 DTE ENERGY 910040560005 OWNED OVERHEAD 122.34 *COMPUTER CHECK TOTAL* 122.34

169852 8/08/17 48275 11 5161 EDUCATION LOGISTICS, INC. 103875 180089 Quarterly Fees for ASP 1,380.00 *COMPUTER CHECK TOTAL* 1,380.00

169853 8/08/17 48410 11 8903 ELITE PEST MANAGEMENT 28474 180093 Auto Tech bldg. 35.00 48410 11 8903 ELITE PEST MANAGEMENT 28746 180093 FHS mthly service 65.00 48410 11 8903 ELITE PEST MANAGEMENT 28748 180093 Bus garage mthly service 35.00 48410 11 8903 ELITE PEST MANAGEMENT 28752 180093 Field House mthly serv 35.00 48410 11 8903 ELITE PEST MANAGEMENT 28753 180093 PDC mthly service 55.00 48410 11 8903 ELITE PEST MANAGEMENT 28756 180093 WV mthly service 35.00 48410 11 8903 ELITE PEST MANAGEMENT 28758 180093 MP mthly service 45.00 48410 11 8903 ELITE PEST MANAGEMENT 28918 180093 Neig mthly service 45.00 *COMPUTER CHECK TOTAL* 350.00

169854 8/08/17 45100 11 9468 FITZGERALD RETIREES FAMILY 073117 RETIREES LUNCHEON AT GAZEBO 20.00 *COMPUTER CHECK TOTAL* 20.00

169855 8/08/17 48325D 17 8710 FRONTLINE TECHNOLOGIES GRO INVUS6731124590 180120 Post Hire Training- 7,800.00 ** VOID 11/10/17 ** *COMPUTER CHECK TOTAL* 7,800.00

169856 8/08/17 48600 11 70200 GRAINGER INC 9497608332 180067 Custodian Supplies 664.42



48600 11 70200 GRAINGER INC 9502587984 180083 Hose for Football field 23.77 *COMPUTER CHECK TOTAL* 688.19

169857 8/08/17 48410 11 111700 KONE INC 949663049 180091 Mthly Maintenance 17/18 250.96 *COMPUTER CHECK TOTAL* 250.96

169858 8/08/17 48600 11 9382 KSS ENTERPRISES 1045037 180063 Floor Supplies District 1,817.20 48600 11 9382 KSS ENTERPRISES 1046530 180098 Floor finish for district 1,811.60 *COMPUTER CHECK TOTAL* 3,628.80

169859 8/08/17 60540 25 9456 MEAL MAGIC CORPORATION 6785 180110 HP rp5810 POS Computer 1,249.00 60540 25 9456 MEAL MAGIC CORPORATION 6785 180110 Elo Touch Screen 695.00 *COMPUTER CHECK TOTAL* 1,944.00

169860 8/08/17 50105 11 1783 MICHIGAN ASS'N FOR PUPIL 070517 180064 MAPT/MSBO 2017-2018 283.00 *COMPUTER CHECK TOTAL* 283.00

169861 8/08/17 42560 11 161650 OFFICE DEPOT 944628166001 180080 SCOTCH TAPE, PK OF 6 14.01 42560 11 161650 OFFICE DEPOT 944628166001 180080 PAPER CLIPS, JUMBO, PK 10 6.07 42560 11 161650 OFFICE DEPOT 944628166001 180080 PAPER CLIPS, REG, PK 10 2.40 42560 11 161650 OFFICE DEPOT 944628166001 180080 SHIPPING TAPE, PK OF 3 16.99 42560 11 161650 OFFICE DEPOT 944628166001 180080 POST ITS, 2x2, PK OF 8 16.59 42560 11 161650 OFFICE DEPOT 944628166001 180080 WRITING PADS, PK OF 6 13.65 42560 11 161650 OFFICE DEPOT 944628166001 180080 MECH PENCILS, PK OF 12 4.93 42560 11 161650 OFFICE DEPOT 944628166001 180080 BINDER CLIPS, SM, BX 12 1.98 42560 11 161650 OFFICE DEPOT 944628166001 180080 BINDER CLIPS, MED, BX 12 2.28 42560 11 161650 OFFICE DEPOT 944628166001 180080 BINDER CLIPS, LG, BX 12 1.99 42560 11 161650 OFFICE DEPOT 944628166001 180080 FILE FOLDERS, PK OF 100 8.49 42560 11 161650 OFFICE DEPOT 944628166001 180080 TISSUES, EACH 3.48 42560 11 161650 OFFICE DEPOT 944628166001 180080 PCKT FLDRS, LGHT BL, 25 2.19 42560 11 161650 OFFICE DEPOT 944628166001 180080 PCKT FLDRS, BURG, 25 9.99 42560 11 161650 OFFICE DEPOT 944628166001 180080 PCKT FLDRS, WHITE, 25 2.36 42560 11 161650 OFFICE DEPOT 944628166001 180080 1" BINDERS, PK OF 12 29.99 42560 11 161650 OFFICE DEPOT 944628166001 180080 2" BINDERS, EACH 3.48 42560 11 161650 OFFICE DEPOT 944628166001 180080 1 1/2" BINDERS, EACH 2.88 42560 11 161650 OFFICE DEPOT 944628166001 180080 ENV MOISTENER, EACH 4.98 42560 11 161650 OFFICE DEPOT 944628166001 180080 WALL CLOCK 19.99 42560 11 161650 OFFICE DEPOT 944628166001 180080 MESSAGE NOTEPADS, PK OF 4 13.19 42560 11 161650 OFFICE DEPOT 944628166001 180080 SHIPPING AND HANDLING .00 42560 11 161650 OFFICE DEPOT 944628463001 180080 POST ITS, 3x3, PK OF 5 29.97 42560 11 161650 OFFICE DEPOT 944628463001 180080 PCKT FLDRS, YELLOW, 25 1.96 42560 11 161650 OFFICE DEPOT 944628464001 180080 BALLPOINT PENS, PK OF 12 14.27 *COMPUTER CHECK TOTAL* 228.11


169863 8/08/17 39190D 17 5328 RENAISSANCE LEARNING, INC. INV 4338377 180082 Product & Services 4,339.28 39190D 17 5328 RENAISSANCE LEARNING, INC. INV 4338378 180082 Product & Services 12,864.46 39190D 17 5328 RENAISSANCE LEARNING, INC. INV 4338380 180082 Product & Services 7,446.20 39190D 17 5328 RENAISSANCE LEARNING, INC. INV 4338381 180082 Product & Services 9,154.70



39190D 17 5328 RENAISSANCE LEARNING, INC. INV 4338383 180082 Product & Services 11,879.67 39190D 17 5328 RENAISSANCE LEARNING, INC. INV 4338385 180082 Product & Services 1,800.00 *COMPUTER CHECK TOTAL* 47,484.31

169864 8/08/17 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 294127 180099 Physical Exam 62.00 *COMPUTER CHECK TOTAL* 62.00


169866 8/08/17 60000 25 11611 MARCIA DRYER 072717 MEAL MAGIC ACCOUNT REFUND 20.00 *COMPUTER CHECK TOTAL* 20.00

169867 8/08/17 48300M 11 8557 CONSTELLATION NEW ENERGY G 2075606 MOUND PARK 201.53 48300C 11 8557 CONSTELLATION NEW ENERGY G 2075606 CHATTERTON 1,029.05 48300S 11 8557 CONSTELLATION NEW ENERGY G 2075606 SCHOFIELD 199.97 48300W 11 8557 CONSTELLATION NEW ENERGY G 2075606 WESTVIEW 20.89 48300B 11 8557 CONSTELLATION NEW ENERGY G 2075606 BUS GARAGE 65.85 48300H 11 8557 CONSTELLATION NEW ENERGY G 2075606 FIELD HOUSE 32.11 48300H 11 8557 CONSTELLATION NEW ENERGY G 2075606 AUTO CENTER 25.72 48300N 11 8557 CONSTELLATION NEW ENERGY G 2075606 NEIGEBAUR 535.62 48300H 11 8557 CONSTELLATION NEW ENERGY G 2075606 HIGH SCHOOL 12.43 *COMPUTER CHECK TOTAL* 2,123.17

169868 8/08/17 48273D 11 9145 EFAX CORPORATE 948912 FAX SERVICES 203.50 *COMPUTER CHECK TOTAL* 203.50

169869 8/08/17 48410 11 10595 ENVIRONMENTAL SUPPORT SERV 00013034 POOL SERVICES 110.00 *COMPUTER CHECK TOTAL* 110.00

169870 8/08/17 53245 11 11208 JM PROFESSIONAL SERVICES L 44 COBRA ADMINISTRATION 200.00 *COMPUTER CHECK TOTAL* 200.00

169871 8/08/17 48600 11 9382 KSS ENTERPRISES 1012996 C SALT/ICE MELT & TRASH BAG 2,026.10 48600 11 9382 KSS ENTERPRISES 1012999 C SALT/ICE MELT & TRASH BAG 473.00 *COMPUTER CHECK TOTAL* 2,499.10

169872 8/08/17 42085W 11 9969 LANGUAGE LINE SERVICES 4100353 EQUIPMENT MAINTENANCE 4.50 *COMPUTER CHECK TOTAL* 4.50

169873 8/08/17 48410 11 9647 SCHENA ROOFING & SHEET MET 080817 STOPPED CHECK FEE 30.00- 48410 11 9647 SCHENA ROOFING & SHEET MET 476585 ROOF REPAIR 815.00 48410 11 9647 SCHENA ROOFING & SHEET MET 494405 NEIGEBAUR ROOF REPAIR 630.00 48410 11 9647 SCHENA ROOFING & SHEET MET 497501 CMS ROOF REPAIR 740.00 *COMPUTER CHECK TOTAL* 2,155.00

169874 8/08/17 37250 11 11018 SERVICE PRO PLUMBING & ENV 514207 171459 Auto Shop 1,740.00 *COMPUTER CHECK TOTAL* 1,740.00

169875 8/08/17 11105 61 11046 MAZEDA PERVEN 072417 MULTI CULTURAL SCHOLARSHIP 250.00




169876 8/14/17 06465 11 11473 AUTOMATED COLLECTION SERVI 080917 SS # 3827 277.58 *COMPUTER CHECK TOTAL* 277.58

169877 8/14/17 28080 11 24060 BSN SPORTS 900156926 180119 FOOTBALL JERSEY 550.00 28080 11 24060 BSN SPORTS 900156926 180119 VAPOR PRO JERSEY 6,435.00 28080 11 24060 BSN SPORTS 900156926 180119 DEFENDER PANT NAVY MED 105.00 28080 11 24060 BSN SPORTS 900156926 180119 DEFENDER PANT NAVY LRG 70.00 28080 11 24060 BSN SPORTS 900156926 180119 DEFENDER PANT WHITE MED 665.00 28080 11 24060 BSN SPORTS 900156926 180119 DEFENDER PANT WHITE LRG 770.00 28080 11 24060 BSN SPORTS 900156926 180119 DEFENDER PANT WHITE XLG 280.00 28080 11 24060 BSN SPORTS 900156926 180119 DEFENDER PANT WHITE XXL 140.00 28080 11 24060 BSN SPORTS 900156926 180119 DEFENDER PANT WHITE 3XL 70.00 28080 11 24060 BSN SPORTS 900156926 180119 STOCKFOOBALLBELT NAVY 30.00 28080 11 24060 BSN SPORTS 900156926 180119 STOCKFOOBALLBELT WHITE 330.00 28080 11 24060 BSN SPORTS 900156926 180119 SHIPPING 110.00 28080 11 24060 BSN SPORTS 900156928 180118 STG FACEMASK 390.00 28080 11 24060 BSN SPORTS 900156928 180118 SHIPPING 35.10 *COMPUTER CHECK TOTAL* 9,980.10

169878 8/14/17 53355 11 11431 BYRUM FISK COMMUNICATIONS 3251 180135 COMM CONSULT SERVCS 4,000.00 53365 11 11431 BYRUM FISK COMMUNICATIONS 3251 180136 DESIGN/PRINT FITZHERALD 6,500.00 *COMPUTER CHECK TOTAL* 10,500.00

169879 8/14/17 113422H 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 112422C 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 111422W 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 112422C 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 34250EC 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 111422W 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 111422M 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 111422M 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 285412 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 21422 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 37200 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 53325 11 8766 CANON BUSINESS SOLUTIONS, 080817 COPIER RETURN 143.94 *COMPUTER CHECK TOTAL* 1,727.28


169881 8/14/17 48350N 11 45050 DTE ENERGY 910040738015 NEIGEBAUR 1,372.63 48350H 11 45050 DTE ENERGY 910040739724 FIELD HOUSE 130.88 *COMPUTER CHECK TOTAL* 1,503.51

169882 8/14/17 48410 11 6787 GREAT LAKES LANDSCAPING 51357 180090 Lawn Maintenance 8,182.00 *COMPUTER CHECK TOTAL* 8,182.00

169883 8/14/17 53245 11 11208 JM PROFESSIONAL SERVICES L 49 180106 COBRA Administration 200.00 53245 11 11208 JM PROFESSIONAL SERVICES L 50 180106 COBRA Administration 200.00




169884 8/14/17 48600 11 9382 KSS ENTERPRISES 1046858 SERVICE/REPAIR 148.00 *COMPUTER CHECK TOTAL* 148.00

169885 8/14/17 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 080917 180146 Schofield HD License 215.00 ** VOID 8/18/17 ** *COMPUTER CHECK TOTAL* 215.00


169887 8/14/17 48322 17 108990 MICHIGAN SCHOOL BUSINESS O 11593 180137 Galileo Tuition 3,000.00 *COMPUTER CHECK TOTAL* 3,000.00


169889 8/14/17 45090 11 161650 OFFICE DEPOT 944350303001 180084 OFFICE SUPPLIES 37.80 45090 11 161650 OFFICE DEPOT 944351219001 180084 OFFICE SUPPLIES 14.95 42560 11 161650 OFFICE DEPOT 944628166002 180080 PCKT FLDRS, GRN, 25 2.03 21560 11 161650 OFFICE DEPOT 947501868001 OFFICE SUPPLIES 41.75 21560 11 161650 OFFICE DEPOT 947501868002 OFFICE SUPPLIES .61 21560 11 161650 OFFICE DEPOT 947502271001 OFFICE SUPPLIES 12.60 *COMPUTER CHECK TOTAL* 109.74

169890 8/14/17 33599 11 9712 PROFORMA MARKETPLACE 90H7002041 180127 BALLOONS & BAGS 660.80 *COMPUTER CHECK TOTAL* 660.80

169891 8/14/17 15835TR 11 11643 DER BANK N.A. 2007757 180075 Lease on Buses 38,289.00 *COMPUTER CHECK TOTAL* 38,289.00

169892 8/14/17 60419 25 11018 SERVICE PRO PLUMBING & ENV 514466 180123 Kitchen Clean out 575.00 *COMPUTER CHECK TOTAL* 575.00

169893 8/14/17 53260 11 11621 VARIPRO 55738 180107 Flex Administration - FSA 350.00 *COMPUTER CHECK TOTAL* 350.00

169894 8/14/17 48488B 11 4235 WASTE MANAGEMENT - EAST 7429745-2860-3 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7429745-2860-3 AUTO TECH 45.00 *COMPUTER CHECK TOTAL* 100.00

169895 8/14/17 33590 11 11645 MANIKA HARRIS 080317 LIFE GUARD 62.50 *COMPUTER CHECK TOTAL* 62.50


169897 8/14/17 60000 25 11659 SKYANNE HAAG 073117 MEAL MAGIC ACCOUNT REFUND 6.00 ** VOID 9/22/17 ** *COMPUTER CHECK TOTAL* 6.00



169898 8/14/17 33590 11 11242 CALEB YOKEL 080317 LIFE GUARD 68.75 *COMPUTER CHECK TOTAL* 68.75

169899 8/18/17 33590 11 11153 ACE PRODUCTIONS LLC 081517 180165 CLOW/MAGIC SHOW 300.00 *COMPUTER CHECK TOTAL* 300.00

169900 8/18/17 33590 11 10075 ALL ABOUT JUMPING 081517 180166 TABLES/CHAIRS/TENT 1,200.00 *COMPUTER CHECK TOTAL* 1,200.00

169901 8/18/17 33599 11 11159 BETTER MADE POTATO CHIPS 081517 180164 CHIPS FOR COMM FAIR 300.00 *COMPUTER CHECK TOTAL* 300.00

169902 8/18/17 33590 11 5810 BIG TOP PARTY RENTAL 4914 180172 TRAIN RIDE 350.00 *COMPUTER CHECK TOTAL* 350.00

169903 8/18/17 06537 11 22600 BLUE CROSS AND BLUE SHIELD 080617 9/1/17-9/30/17 001 1,495.58 06537 11 22600 BLUE CROSS AND BLUE SHIELD 080617 9/1/17-9/30/17 002 63.25 06537 11 22600 BLUE CROSS AND BLUE SHIELD 080617 9/1/17-9/30/17 003 6,943.83 *COMPUTER CHECK TOTAL* 8,502.66

169904 8/18/17 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 92.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 92.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 92.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 108.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 54.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 108.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 27.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 200.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 300.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 300.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 300.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 53.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 53.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 212.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 212.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 106.00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 98.50 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 147.75 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 147.75 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 147.75 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear 535.50 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear .00 28080 11 24060 BSN SPORTS 900218844 180147 Coaches Gear .00 28080 11 24060 BSN SPORTS 900218844 180147 Freight 37.00 11112 61 24060 BSN SPORTS 900270924 ARM SLEEVE 8.50 *COMPUTER CHECK TOTAL* 3,431.75

169905 8/18/17 17006S 43 11632 D&S CONTRACTORS INC 080917 180141 Pay App # 2 77,806.80 *COMPUTER CHECK TOTAL* 77,806.80

169906 8/18/17 48350M 11 45050 DTE ENERGY 9100 004 2677 5 MOUND PARK 5,324.99




169907 8/18/17 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 626.08 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 4,608.02- 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 8,512.47 *COMPUTER CHECK TOTAL* 4,530.53

169908 8/18/17 28080 11 199 FIRST AGENCY INC 39334 180149 Insurance 1,015.00 *COMPUTER CHECK TOTAL* 1,015.00

169909 8/18/17 33599 11 10895 LARRY'S WELDING SUPPLY, IN 081517 180167 HELIUM TANKS FOR FAIR 345.25 *COMPUTER CHECK TOTAL* 345.25

169910 8/18/17 28090 11 5797 MACOMB AREA CONFERENCE 081717 180148 Dues 600.00 *COMPUTER CHECK TOTAL* 600.00

169911 8/18/17 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 081517 180146 Schofield HD License 208.00 *COMPUTER CHECK TOTAL* 208.00

169912 8/18/17 06537 11 10680 MESSA 17-0074572 SEPTEMBER HEALTH CARE 222,845.03 *COMPUTER CHECK TOTAL* 222,845.03

169913 8/18/17 17010S 43 7552 PARTNERS IN ARCHITECTURE, 3645 180143 Architectual Fees 8,021.69 17011M 43 7552 PARTNERS IN ARCHITECTURE, 3646 180142 Architectual Fees 912.50 17004N 43 7552 PARTNERS IN ARCHITECTURE, 3648 180144 Architectual Fees 27,061.42 *COMPUTER CHECK TOTAL* 35,995.61

169914 8/18/17 06537 11 50 SET-SEG A002367300 SEPTEMBER COVERAGE 4,391.44 *COMPUTER CHECK TOTAL* 4,391.44

169915 8/18/17 11319 61 11371 BRIAN WILBERTHOOD 081517 DEPOSIT FOR PROM DJ 100.00 *COMPUTER CHECK TOTAL* 100.00


169917 8/18/17 33590 11 11645 MANIKA HARRIS 081417 LIFE GAURD 56.25 *COMPUTER CHECK TOTAL* 56.25

169918 8/18/17 33590 11 11662 ROBIN DANEK 081517 FACE PAINTING SERVICES 130.00 *COMPUTER CHECK TOTAL* 130.00

169919 8/18/17 33590 11 11242 CALEB YOKEL 081417 LIFEGAURD 75.00 *COMPUTER CHECK TOTAL* 75.00

169920 8/22/17 48486 11 8421 SILICON ALLEY RECYCLERS 072817 180139 Recycling old computers 3,000.00 *COMPUTER CHECK TOTAL* 3,000.00

169921 8/24/17 47300 11 103320 MACOMB COUNTY TREASURER 082317 PAY TAX 73.77 80100 43 103320 MACOMB COUNTY TREASURER 082317 PAY TAX 19.50 81100 46 103320 MACOMB COUNTY TREASURER 082317 PAY TAX 19.50



20273 36 103320 MACOMB COUNTY TREASURER 082317 PAY TAX 51.00 37053 37 103320 MACOMB COUNTY TREASURER 082317 PAY TAX 12.59 47300 11 103320 MACOMB COUNTY TREASURER 082317 TAX ABATED AND WRITTEN OFF 434.34 47300 11 103320 MACOMB COUNTY TREASURER 082317 TAX ABATED AND WRITTEN OFF 11.68 80100 43 103320 MACOMB COUNTY TREASURER 082317 TAX ABATED AND WRITTEN OFF 38.26 20273 36 103320 MACOMB COUNTY TREASURER 082317 TAX ABATED AND WRITTEN OFF 101.68 37053 37 103320 MACOMB COUNTY TREASURER 082317 TAX ABATED AND WRITTEN OFF 21.79 81100 46 103320 MACOMB COUNTY TREASURER 082317 TAX ABATED AND WRITTEN OFF 38.26 *COMPUTER CHECK TOTAL* 822.37

169922 8/24/17 1405910 11 161650 OFFICE DEPOT 909637475001 TONER 353.38 *COMPUTER CHECK TOTAL* 353.38

169923 8/24/17 33270H 11 128400 JW PEPPER AND SON INC 07847228 170977 The Older Beginner Piano 89.55 *COMPUTER CHECK TOTAL* 89.55

169924 8/25/17 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band instruments 149.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Intruments 110.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 65.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 65.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Intruments 45.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 75.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 65.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 150.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 110.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 65.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 110.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Intruments 37.00 13412 11 4800 A & G CENTRAL MUSIC INC 135658 180196 Band Instruments 54.00 *COMPUTER CHECK TOTAL* 1,100.00

169925 8/25/17 11630 61 11107 AGILE SPORTS TECHNOLOGIES, INV00093657 180211 Football film/stats 700.00 28080 11 11107 AGILE SPORTS TECHNOLOGIES, INV00093657 180211 Football film/stats 700.00 *COMPUTER CHECK TOTAL* 1,400.00

169926 8/25/17 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 4/29/2018 - 7/5/2018 16.05 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 4/11/2018 - 7/5/2018 40.70 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 3/3/2018 - 7/5/2018 29.69 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 11/15/2017-7/5/2018 166.68 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 11/15/2017-7/5/2018 55.56 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 8/21/2017-7/5/2018 76.14 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 8/18/2017-7/5/2018 5,710.50 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 7/5/2017-7/5/2018 611.80 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 7/5/2017-7/5/2018 87.40 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 7/5/2017-7/5/2018 611.80 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 7/5/2017-7/5/2018 524.40 62501 11 9722 AMERINET OF MICHIGAN, INC. 51637 180060 HMOL 7/5/2017-7/5/2018 1,048.80 62501 11 9722 AMERINET OF MICHIGAN, INC. 51638 180061 PAN-SVC-STND-3020-R 1,680.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51638 180061 PAN-PA-3020-URL4-HA2-R 1,764.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51638 180061 PAN-SVC-STND-3020-R 1,680.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51638 180061 PAN-PA-3020-URL4-HA2-R 1,764.00





169928 8/25/17 06537 11 1601 BLUE CARE NETWORK 172230064879 SEPTEMBER HEALTH COVERAGE 38,083.05 06121 11 1601 BLUE CARE NETWORK 172230064879 COBRA PAYMENT 467.85 *COMPUTER CHECK TOTAL* 38,550.90

169929 8/25/17 11112 61 24060 BSN SPORTS 900300363 ARM SLEEVES 23.50 *COMPUTER CHECK TOTAL* 23.50

169930 8/25/17 11112 61 5419 BURKE'S SPORT HAVEN, INC. FHS4817 ADDING NUMBER TO JERSEY 6.00 28080 11 5419 BURKE'S SPORT HAVEN, INC. 104515 180208 Mouthguards 97.50 28080 11 5419 BURKE'S SPORT HAVEN, INC. 104515 180208 Accessories 22.50 *COMPUTER CHECK TOTAL* 126.00

169931 8/25/17 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-322606 180125 Trans Filter 78.32 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-323121 180125 Lube 105.68 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-323478 180126 Lube/Hydraulic 26.60 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-323578 180126 Trans Filter 19.58 *COMPUTER CHECK TOTAL* 230.18


169933 8/25/17 28120 11 1688 CLAWSON HIGH SCHOOL 082317 180263 Volleyball Tournament 275.00 *COMPUTER CHECK TOTAL* 275.00

169934 8/25/17 06121 11 11471 CREATIVE CHILD 082517 REIMBURSEMENT FOR CHILD CARE 377.00 *COMPUTER CHECK TOTAL* 377.00



169937 8/25/17 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 7/18-08/16/17 7,281.45 *COMPUTER CHECK TOTAL* 7,281.45


169939 8/25/17 11110 61 9258 JOHNNY MACS SPORTING GOODS 349010 180192 Football 1,269.00 11110 61 9258 JOHNNY MACS SPORTING GOODS 349010 180192 Shipping 10.00 *COMPUTER CHECK TOTAL* 1,279.00

169940 8/25/17 48410S 11 8479 KILBURNS EQUIPMENT RENTAL 1-509681 180138 Rental powerwasher SC 405.00 *COMPUTER CHECK TOTAL* 405.00



169941 8/25/17 48600 11 9382 KSS ENTERPRISES 1047528 180113 Floor Finish System 1,025.00 48600 11 9382 KSS ENTERPRISES 1048096 180114 District floor cleaner 3,864.52 48600 11 9382 KSS ENTERPRISES 1048096-1 180114 District floor cleaner 502.88 *COMPUTER CHECK TOTAL* 5,392.40

169942 8/25/17 44414C 11 104400 MACOMB INTERMEDIATE SCHOOL 110464 180171 Follet-Destiny Library 964.80 44414H 11 104400 MACOMB INTERMEDIATE SCHOOL 110464 180171 Follet-Destiny Library 964.80 44414M 11 104400 MACOMB INTERMEDIATE SCHOOL 110464 180171 Follet-Destiny Library 580.30 44414W 11 104400 MACOMB INTERMEDIATE SCHOOL 110464 180171 Follet-Destiny Library 580.30 *COMPUTER CHECK TOTAL* 3,090.20



169945 8/25/17 47999 11 11511 MILLENNIUM BUSINESS SYSTEM INV54149 180272 Canon Return costs 2,617.00 47999 11 11511 MILLENNIUM BUSINESS SYSTEM INV54422 180272 Canon Return costs 209.00 *COMPUTER CHECK TOTAL* 2,826.00

169946 8/25/17 33300H 11 909 OAKLAND SCHOOLS GR17073112286 180012 SPARTAN DAY MAILING 232.90 *COMPUTER CHECK TOTAL* 232.90

169947 8/25/17 1505910 11 161650 OFFICE DEPOT 949803876001 180041 Avery Easy Peel White 110.48 1505910 11 161650 OFFICE DEPOT 949803876001 180041 Dixon Ticonderoga 3.90 33300H 11 161650 OFFICE DEPOT 949803876001 180041 Highland Self-Stick 17.16 33300H 11 161650 OFFICE DEPOT 949803876002 180041 Highland Self-Sticking 73.43 33300H 11 161650 OFFICE DEPOT 949803877001 180041 Office Depot Brand 3.65 *COMPUTER CHECK TOTAL* 208.62

169948 8/25/17 33300H 11 138625 QUILL CORP 8718121 180018 File folder, Manila, 19.25 33300H 11 138625 QUILL CORP 8797111 180040 Dry Erase Markers 9.86 33300H 11 138625 QUILL CORP 8797111 180040 Dry Erase Markers 92.64 33300H 11 138625 QUILL CORP 8797111 180040 Dry Erase Markers 106.08 33300H 11 138625 QUILL CORP 8797111 180040 Dry Erase Markers 106.08 33300H 11 138625 QUILL CORP 8797111 180040 Dry Erase Markers 106.08 33300H 11 138625 QUILL CORP 8797111 180040 Whiteboard Eraser 21.90 33300H 11 138625 QUILL CORP 8797111 180040 Whiteboard Cleaner 25.05 33300H 11 138625 QUILL CORP 8797111 180040 Tape, Transparent 36.00 33300H 11 138625 QUILL CORP 8797111 180040 Bic Ballpoint Pen 259.00 *COMPUTER CHECK TOTAL* 781.94

169949 8/25/17 48410 11 11018 SERVICE PRO PLUMBING & ENV 513969 180122 HS Auto Tech 570.00 *COMPUTER CHECK TOTAL* 570.00

169950 8/25/17 11111 61 11472 SOURCE ONE DIGITAL LLC 105299 180180 Banners 228.00 *COMPUTER CHECK TOTAL* 228.00

169951 8/25/17 48360B 11 183300 CITY OF WARREN 304920030 BUSGARAGE 6/27-7/28/17 95.13



48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 6/27-7/28/17 265.14 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 6/27-7/28/17 1,460.31 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 6/27-7/28/17 308.08 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 6/27-7/28/17 17.71 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 6/27-7/28/17 602.43 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 6/27-7/28/17 215.05 48360H 11 183300 CITY OF WARREN 400090157 HIGHSCHOOL 6/27-7/28/17 2,921.19 48360H 11 183300 CITY OF WARREN 400090167 HIGHSCHOOL 6/27-7/28/17 229.36 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 6/17-7/28/17 56.83 *COMPUTER CHECK TOTAL* 6,171.23

169952 8/25/17 33590 11 11660 JEFFREY DREYER 103 180188 PHOTOBOOTH RENTAL 300.00 ** VOID 9/08/17 ** *COMPUTER CHECK TOTAL* 300.00

169953 8/25/17 33590 11 11661 LUCIA SCEGLIO-BODENHORN 082117 180193 FACE PAINTING 290.00 *COMPUTER CHECK TOTAL* 290.00



169956 8/31/17 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-323579 180151 Trans Filter 29.37 *COMPUTER CHECK TOTAL* 29.37

169957 8/31/17 48350H 11 45050 DTE ENERGY 910040421745 HIGHSCHOOL 7/18-8/16/17 20,786.50 *COMPUTER CHECK TOTAL* 20,786.50

169958 8/31/17 48410 11 8903 ELITE PEST MANAGEMENT 29245 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29247 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29249 180159 ECO-Green Plus Services 45.00 48410 11 8903 ELITE PEST MANAGEMENT 29252 180159 ECO-Green Plus Services 55.00 48410 11 8903 ELITE PEST MANAGEMENT 29254 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29255 180159 ECO-Green Plus Services 45.00 48410 11 8903 ELITE PEST MANAGEMENT 29388 180159 ECO-Green Plus Services 65.00 48410 11 8903 ELITE PEST MANAGEMENT 29389 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29659 180160 Treatment @ Neigebaur 275.00 *COMPUTER CHECK TOTAL* 625.00

169959 8/31/17 48486 11 10595 ENVIRONMENTAL SUPPORT SERV 00013062 180176 Water quality monitoring 165.00 *COMPUTER CHECK TOTAL* 165.00

169960 8/31/17 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB04982 180240 Kitchen Inspection 59.00 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB04986 180239 Kitchen Inspection 71.00 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB04987 180238 Kitchen Inspection 65.00 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB04990 180236 Kitchen Inspection 329.00 *COMPUTER CHECK TOTAL* 524.00

169961 8/31/17 48410S 11 6787 GREAT LAKES LANDSCAPING 51343 180153 Landscape at Schofield 9,380.00 48410 11 6787 GREAT LAKES LANDSCAPING 51535 180090 Lawn Maintenance 8,182.00




169962 8/31/17 81111 46 82125 HUNTINGTON BANK AO9711-35840988 BOND PAYING AGENT FEE 300.00 20290 36 82125 HUNTINGTON BANK AO9711-35840989 BOND PAYING AGENT FEE 300.00 *COMPUTER CHECK TOTAL* 600.00

169963 8/31/17 50125 11 7305 INTEGRITY TESTING 19997 180161 DOT Drug Screen 49.50 *COMPUTER CHECK TOTAL* 49.50

169964 8/31/17 06121 11 111700 KONE INC 1157442601 180247 work at neig. 8,850.00 48410 11 111700 KONE INC 949687728 180091 Mthly Maintenance 17/18 250.96 *COMPUTER CHECK TOTAL* 9,100.96

169965 8/31/17 53365 11 161650 OFFICE DEPOT 950017760001 180289 BUS ROUTE SIGNAGE 424.10 *COMPUTER CHECK TOTAL* 424.10

169966 8/31/17 48410 11 5310 OVERHEAD DOOR WEST AND EAS 18447 180243 Door Repair 246.30 *COMPUTER CHECK TOTAL* 246.30

169967 8/31/17 48410 11 7552 PARTNERS IN ARCHITECTURE, 3647 180174 Hourly Work 750.00 *COMPUTER CHECK TOTAL* 750.00

169968 8/31/17 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1721201 180152 FUEL 377.89 *COMPUTER CHECK TOTAL* 377.89

169969 8/31/17 48410 11 9037 SCHINDLER ELEVATOR CORP. 8104589334 180092 Qtrly billing for 2017/18 1,038.51 *COMPUTER CHECK TOTAL* 1,038.51

169970 8/31/17 47999 11 160660 SEHI COMPUTER PRODUCTS INC I00166806 180116 Qomo Document Camera 3,780.00 *COMPUTER CHECK TOTAL* 3,780.00

169971 8/31/17 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 295871 180175 DOT Physical 124.00 *COMPUTER CHECK TOTAL* 124.00

169972 8/31/17 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP107773 180170 Oil Pan for Bus 10-2 850.04 *COMPUTER CHECK TOTAL* 850.04

169973 8/31/17 47999 11 7269 TROXELL COMMUNICATIONS INC 973927 180121 Google Management 768.00 62505 11 7269 TROXELL COMMUNICATIONS INC 973927 180121 Google Management 960.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973927 180121 Google Management 792.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973927 180121 Google Management 1,584.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973927 180121 Google Management 1,584.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973927 180121 Google Management 1,584.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973927 180121 Google Management 5,544.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973936 180121 Chromebook 4,800.00 62505 11 7269 TROXELL COMMUNICATIONS INC 973936 180121 Chromebook 6,000.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973936 180121 Chromebook 4,950.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973936 180121 Chromebook 9,900.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973936 180121 Chromebook 9,900.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973936 180121 Chromebook 9,900.00 47999 11 7269 TROXELL COMMUNICATIONS INC 973936 180121 Chromebook 34,650.00




169974 8/31/17 70191 51 11664 UNIVERSITY OF MICHIGAN 082917 SADUA JIBAN-FRESHMAN UOFM ANN 1,500.00 *COMPUTER CHECK TOTAL* 1,500.00

169975 8/31/17 70160 51 11481 TONE' OGLESBY 072417 SHANE GRIFFIN SCHOLARSHIP 250.00 *COMPUTER CHECK TOTAL* 250.00

169976 8/31/17 70180 51 11046 MAZEDA PERVEN 072417 BEATING THE ODDS SCHOLARSHIP 500.00 *COMPUTER CHECK TOTAL* 500.00

169977 9/07/17 423220 17 103150 MACOMB COMMUNITY COLLEGE 071117 DUAL ENROLLMENT 2,260.00 *COMPUTER CHECK TOTAL* 2,260.00

169978 9/07/17 2803110 11 11091 JASON ANGLIN 090717 1ST HALF COACHING PMT 1,222.34 *COMPUTER CHECK TOTAL* 1,222.34

169979 9/07/17 2803110 11 11223 JERMAINE BROWN 090717 1ST HALF COACHING PMT 1,523.40 *COMPUTER CHECK TOTAL* 1,523.40

169980 9/07/17 2803110 11 11669 CJ OLANIYAN 090717 1ST HALF COACHING PMT 1,445.75 *COMPUTER CHECK TOTAL* 1,445.75

169981 9/07/17 2803110 11 11668 EMILIE HENRY 090717 1ST HALF COACHING PMT 952.70 *COMPUTER CHECK TOTAL* 952.70

169982 9/07/17 2803110 11 8393 DEJUAN GARLAND 090717 1ST HALF COACHING PMT 1,222.34 *COMPUTER CHECK TOTAL* 1,222.34

169983 9/07/17 2803110 11 11666 JUWAN SHAKESPEAR 090717 1ST HALF COACHING PMT 1,997.63 *COMPUTER CHECK TOTAL* 1,997.63

169984 9/07/17 2803110 11 11667 KELLI LISKIEWICZ 090717 1ST HALF COACHING PMT 1,523.40 *COMPUTER CHECK TOTAL* 1,523.40

169985 9/07/17 2803110 11 10398 ROBERT KIGER JR. 090717 1ST HALF COACHING PMT 375.00 *COMPUTER CHECK TOTAL* 375.00

169986 9/07/17 2803110 11 8334 MARIA MARCOTULLIO 090717 1ST HALF COACHING PMT 1,997.62 *COMPUTER CHECK TOTAL* 1,997.62

169987 9/07/17 2803110 11 10408 GARY SKOP 090717 1ST HALF COACHING PMT 3,317.78 *COMPUTER CHECK TOTAL* 3,317.78

169988 9/11/17 47999 11 11644 ALL-TRONICS 85722 TELEPHONE SYSTEM 32,676.54 *COMPUTER CHECK TOTAL* 32,676.54

169989 9/11/17 60500 25 5793 ARAMARK KC00899279 FOOD COSTS 1,196.63 60040 25 5793 ARAMARK KC00899279 REBATE 315.95 53241 25 5793 ARAMARK KC00899279 LABOR 11,118.84 60530 25 5793 ARAMARK KC00899279 DIRECT NON-FOOD ITEMS 4,035.63



53241 25 5793 ARAMARK KC00899279 MANAGEMENT FEES 122.11 *COMPUTER CHECK TOTAL* 16,789.16

169990 9/11/17 45110 11 947 ASSOCIATION FOR SUPERVISIO 1230IN 180388 INSTITUTIONAL MEMBERSHIP 1,485.00 *COMPUTER CHECK TOTAL* 1,485.00

169991 9/11/17 48270N 11 107550 AT&T 586757082508 NEIGEBAUR 34.17 48270W 11 107550 AT&T 586757117408 WESTVIEW 285.64 48270H 11 107550 AT&T 586757167508 HIGHSCHOOL 122.73 48270H 11 107550 AT&T 586757404508 HIGHSCHOOL 944.40 48270N 11 107550 AT&T 586757503808 NEIGEBAUR 117.07 48270H 11 107550 AT&T 586757525808 HIGHSCHOOL 1.01 48270H 11 107550 AT&T 586757527708 HIGHSCHOOL 180.40 48270N 11 107550 AT&T 586757528708 NEIGEBAUR 118.62 48270H 11 107550 AT&T 586757528908 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757753108 HIGHSCHOOL 46.17 48270M 11 107550 AT&T 586757759108 MOUNDPARK 50.75 *COMPUTER CHECK TOTAL* 1,901.97


169993 9/11/17 11112 61 24060 BSN SPORTS 900355238 180301 Coaches gear 49.00 11112 61 24060 BSN SPORTS 900355238 180301 Coaches gear 64.00 11112 61 24060 BSN SPORTS 900355238 180301 Coaches Gear .00 11112 61 24060 BSN SPORTS 900355238 180301 Freight 15.00 *COMPUTER CHECK TOTAL* 128.00

169994 9/11/17 53355 11 11431 BYRUM FISK COMMUNICATIONS 3288 180135 COMM CONSULT SERVCS 4,000.00 53365 11 11431 BYRUM FISK COMMUNICATIONS 3288 180386 DESIGN/PRINT MARKETING 13,750.00 *COMPUTER CHECK TOTAL* 17,750.00


169996 9/11/17 44520 11 6942 CLARK HILL P.L.C. 727845 180391 LEGAL COUNSEL FEES 831.00 44520 11 6942 CLARK HILL P.L.C. 727846 180391 LEGAL COUNSEL FEES 211.50 *COMPUTER CHECK TOTAL* 1,042.50


169998 9/11/17 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5403 180302 Coaches Gear 120.00 *COMPUTER CHECK TOTAL* 120.00




170000 9/11/17 39050D 17 1710 ELECTROCOMM-MICHIGAN, INC. 082417-4 180117 Hytera Digital Radio 7,480.00 39050D 17 1710 ELECTROCOMM-MICHIGAN, INC. 082417-4 180117 Shipping 55.32 *COMPUTER CHECK TOTAL* 7,535.32

170001 9/11/17 15020C 43 9173 FBH ARICHITECTURAL BUILDIN 250734 180249 Install card reader 360.00 15020C 43 9173 FBH ARICHITECTURAL BUILDIN 250744 180249 Install card reader 1,340.00 *COMPUTER CHECK TOTAL* 1,700.00

170002 9/11/17 33055H 11 103150 MACOMB COMMUNITY COLLEGE 21757 DUAL ENROLLMENT 929.00 33055H 11 103150 MACOMB COMMUNITY COLLEGE 21758 DUAL ENROLLMENT 407.00 *COMPUTER CHECK TOTAL* 1,336.00

170003 9/11/17 35620 17 11529 MACOMB ST. CLAIR PSYCHOLOG 090817 180287 MSCPA Psych Series 1,440.00 44090 11 11529 MACOMB ST. CLAIR PSYCHOLOG 090817 180287 MSCPA Psych Series 480.00 *COMPUTER CHECK TOTAL* 1,920.00


170005 9/11/17 11112 61 2910 MICHIGAN HIGH SCHOOL ATHLE 090717 MHSAA UPDATE MEETING 20.00 *COMPUTER CHECK TOTAL* 20.00

170006 9/11/17 45110 11 109100 MICHIGAN SCHOOL PUBLIC REL 081817 180310 ANNUAL MEMBERSHIP FEE 125.00 *COMPUTER CHECK TOTAL* 125.00


170008 9/11/17 33300H 11 192 MUSIC THEATRE INTERNATIONA 083117 180384 Drama Materials 480.00 33300H 11 192 MUSIC THEATRE INTERNATIONA 083117 180384 Drama Materials 795.00 33300H 11 192 MUSIC THEATRE INTERNATIONA 083117 180384 Drama Materials 75.00 33300H 11 192 MUSIC THEATRE INTERNATIONA 083117 180384 Drama Material 40.00 *COMPUTER CHECK TOTAL* 1,390.00

170009 9/11/17 33300H 11 161650 OFFICE DEPOT 939555659001 ONLINE PRINT CENTER 67.00 *COMPUTER CHECK TOTAL* 67.00


170011 9/11/17 53365 11 9712 PROFORMA MARKETPLACE 90H7002090 180305 KINDERGARTEN T-SHIRTS 1,126.50 *COMPUTER CHECK TOTAL* 1,126.50





170014 9/11/17 48488C 11 4235 WASTE MANAGEMENT - EAST 7438825-2860-2 CHATTERTON 249.68 48488B 11 4235 WASTE MANAGEMENT - EAST 7438826-2860-0 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7438826-2860-0 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7438841-2860-9Q HIGH SCHOOL 499.35 60203 25 4235 WASTE MANAGEMENT - EAST 7438841-2860-9Q FOOD SERVICE 249.68 48488M 11 4235 WASTE MANAGEMENT - EAST 7438842-2860-7 MOUND PARK 344.52 48488W 11 4235 WASTE MANAGEMENT - EAST 7438843-2860-5 WESTVIEW 499.35 *COMPUTER CHECK TOTAL* 1,942.58

170015 9/11/17 11720 61 11670 JEFF DUNMIRE 090717 GAS RECEIPTS/DRIVING ATHLETES 323.57 *COMPUTER CHECK TOTAL* 323.57


170017 9/14/17 11112 61 332 PEPSI-COLA COMPANY 091417 PEPSI 108.00 *COMPUTER CHECK TOTAL* 108.00

170018 9/14/17 47999 11 11673 JEFF PALAZZOLO 091417 CONTRACT HOURS 840.00 *COMPUTER CHECK TOTAL* 840.00

170019 9/15/17 06537 11 1601 BLUE CARE NETWORK 172510074540 OCTOBER HEALTH CARE 32,749.55 06121 11 1601 BLUE CARE NETWORK 172510074540 OCTOBER COBRA J.L. 467.85 06121 11 1601 BLUE CARE NETWORK 172510074540 OCTOBER COBRA C.B. 467.85 *COMPUTER CHECK TOTAL* 33,685.25

170020 9/15/17 06537 11 22600 BLUE CROSS AND BLUE SHIELD 091217 10/1-10/31/17 001 1,495.58 06537 11 22600 BLUE CROSS AND BLUE SHIELD 091217 10/1-10/31/17 002 63.25 06537 11 22600 BLUE CROSS AND BLUE SHIELD 091217 10/1-10/31/17 003 6,622.79 *COMPUTER CHECK TOTAL* 8,181.62

170021 9/15/17 11711 61 24060 BSN SPORTS 900391838 180377 Volleyball Clothing 36.00 11711 61 24060 BSN SPORTS 900391838 180377 Volleyball Clothing 54.00 11711 61 24060 BSN SPORTS 900391838 180377 Volleyball clothing 288.00 11711 61 24060 BSN SPORTS 900391838 180377 Volleyball Clothing 90.00 11711 61 24060 BSN SPORTS 900391838 180377 Volleyball Clothing 54.00 11711 61 24060 BSN SPORTS 900391838 180377 Volleyball Kneepads 442.50 11711 61 24060 BSN SPORTS 900391838 180377 Shipping 76.37 11720 61 24060 BSN SPORTS 900456697 180411 Sports Bags 370.00 11720 61 24060 BSN SPORTS 900456697 180411 Sports Bags 60.00 11720 61 24060 BSN SPORTS 900456697 180411 Sports Equiptment .00 11720 61 24060 BSN SPORTS 900456697 180411 Shipping 38.70 *COMPUTER CHECK TOTAL* 1,509.57

170022 9/15/17 11112 61 5419 BURKE'S SPORT HAVEN, INC. 105584 KICKING TEES 18.00 *COMPUTER CHECK TOTAL* 18.00

170023 9/15/17 31110M 11 11665 C J BRONCO PRINTING COMPAN 9011 180399 14 Different posters 446.00 31110M 11 11665 C J BRONCO PRINTING COMPAN 9011 180399 extra copy of posters 26.76 *COMPUTER CHECK TOTAL* 472.76



170024 9/15/17 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Astrobrights Copy Paper 57.20 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Astrobrights Copy Paper 57.20 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Astrobrights Copy Paper 57.20 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Astrobrights Copy Paper 57.20 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Astrobrights Copy Paper 57.20 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Pastel Copy Paper 34.95 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Pastel Copy Paper 34.95 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Pastel Copy Paper 34.95 1405910 11 7063 CENTRAL MICHIGAN PAPER 281949-00 180105 Shipping Charge 80.00 36155C 17 7063 CENTRAL MICHIGAN PAPER 283038-00 180212 Copy ppr 8.5x11 Cherry 69.90 36155C 17 7063 CENTRAL MICHIGAN PAPER 283038-00 180212 Copy ppr 8.5x11 Pumpkin 69.90 36155C 17 7063 CENTRAL MICHIGAN PAPER 283038-00 180212 Copy ppr 8.5x11 Cracklin 69.90 36155C 17 7063 CENTRAL MICHIGAN PAPER 283038-00 180212 Copy ppr 8.5x11 Garden 69.90 36155C 17 7063 CENTRAL MICHIGAN PAPER 283038-00 180212 Copy ppr 8.5x11 Turbulent 69.90 31110W 11 7063 CENTRAL MICHIGAN PAPER 283875-00 180291 MULTI PURPOSE WHITE LTR 907.60 *COMPUTER CHECK TOTAL* 1,727.95

170025 9/15/17 28120 11 1688 CLAWSON HIGH SCHOOL 091117 180385 Volleyball Tournament 275.00 *COMPUTER CHECK TOTAL* 275.00

170026 9/15/17 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 8/8-9/6/17 598.85 48350N 11 45050 DTE ENERGY 910040738015 NEIGEBAUR 8/2-9/4/17 1,597.45 48350H 11 45050 DTE ENERGY 910040739724 FIELD HOUSE 8/2-9/4/17 243.79 ** VOID 10/20/17 ** *COMPUTER CHECK TOTAL* 2,440.09

170027 9/15/17 32180C 11 11513 EDCLUB INC 111073 180134 Student Liscenses for 1 96.60 *COMPUTER CHECK TOTAL* 96.60

170028 9/15/17 32180C 11 66600 GENERAL BINDING CORPORATIO 2658090 180108 Laminating Film 25'x500' 72.60 *COMPUTER CHECK TOTAL* 72.60

170029 9/15/17 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 39050C 17 9323 ID WHOLESALER 1374038 180101 1/8" Round Braid Lanyard 20.00 *COMPUTER CHECK TOTAL* 180.00


170031 9/15/17 33599 11 10786 LOGO IT, INC 2314 180277 SHARK FIN FLAG 237.20 *COMPUTER CHECK TOTAL* 237.20

170032 9/15/17 28120 11 4627 MARINE CITY HIGH SCHOOL 091417 180403 C.C. Invitational 75.00 *COMPUTER CHECK TOTAL* 75.00



170033 9/15/17 06537 11 10680 MESSA 17-0075087 OCTOBER HEALTH CARE 228,124.11 *COMPUTER CHECK TOTAL* 228,124.11

170034 9/15/17 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3776 SHIPPING 9.99 *COMPUTER CHECK TOTAL* 9.99

170035 9/15/17 137410 11 7247 MICHIGAN ASSOCIATION OF SE 091217 180308 Leadership Conference 400.00 *COMPUTER CHECK TOTAL* 400.00

170036 9/15/17 137410 11 2898 MICHIGAN SCHOOL BAND & ORC 25940 180324 Membership 375.00 *COMPUTER CHECK TOTAL* 375.00

170037 9/15/17 33300H 11 192 MUSIC THEATRE INTERNATIONA 608731 BEAUTY AND THE BEAST 65.00 *COMPUTER CHECK TOTAL* 65.00

170038 9/15/17 42560 11 909 OAKLAND SCHOOLS GR17083112382 180094 ACADEMIC SERVICES OFFICE 103.07 44590 11 909 OAKLAND SCHOOLS GR17083112382 180396 BOE POSTCARDS FOR EVENTS 70.25 45090 11 909 OAKLAND SCHOOLS GR17083112382 180395 BUSINESS CARDS 275.34 *COMPUTER CHECK TOTAL* 448.66

170039 9/15/17 31110M 11 161650 OFFICE DEPOT 953130527001 180035 glue sticks 24 pk 13.50 31110M 11 161650 OFFICE DEPOT 953130527001 180035 pencil pouch 47.52 31110M 11 161650 OFFICE DEPOT 953130527001 180035 Crayola classpack 8 color 40.62 31110M 11 161650 OFFICE DEPOT 953130527001 180035 scented markers set of 8 36.48 31110M 11 161650 OFFICE DEPOT 953130527001 180035 dry erase asst colors 11.30 31110M 11 161650 OFFICE DEPOT 953130527001 180035 8 pk transparent tape 14.01 31110M 11 161650 OFFICE DEPOT 953130527001 180035 classpack markers 67.53 31110M 11 161650 OFFICE DEPOT 956123052001 180049 PER REMC BID 1.17 31110M 11 161650 OFFICE DEPOT 956123052001 180049 pencil storage pouch 12.21 31110M 11 161650 OFFICE DEPOT 956123052001 180049 light blue portfolio 6.02 31110M 11 161650 OFFICE DEPOT 956123052001 180049 16 color crayons 12.21 31110M 11 161650 OFFICE DEPOT 956123052001 180049 classroom pk glue 6.62 31110M 11 161650 OFFICE DEPOT 956123052001 180049 wedge eraser tops 2.22 31110M 11 161650 OFFICE DEPOT 956123053001 180049 light blue portfolio 6.02 31110M 11 161650 OFFICE DEPOT 956123053001 180049 red portfolio binders 6.02 31110M 11 161650 OFFICE DEPOT 956123054001 180049 12 x 18 asst color constr 8.20 31110M 11 161650 OFFICE DEPOT 956123054001 180049 12 x 18 asst color constr 8.20 31110M 11 161650 OFFICE DEPOT 956123054001 180049 adhesive bandages 7.80 31110M 11 161650 OFFICE DEPOT 956130528001 180035 pencils med soft 72 pk 23.45 31110M 11 161650 OFFICE DEPOT 956130529001 180035 ruled drawing paper 9.43 31110M 11 161650 OFFICE DEPOT 956135598001 180034 timer 3 1/4 x 3 1/2 31.90 31110M 11 161650 OFFICE DEPOT 956135598001 180034 timer 12" 42.60 31110M 11 161650 OFFICE DEPOT 956135599001 180034 manual pencil sharpener 11.95 31110M 11 161650 OFFICE DEPOT 956135599001 180034 colored pencils 12 3.88 31110M 11 161650 OFFICE DEPOT 956135600001 180034 arrow page flags clip on 9.27 1105910 11 161650 OFFICE DEPOT 956151763001 180195 PER REMC BID 39.99 1105910 11 161650 OFFICE DEPOT 956151765001 180195 9 x 12 clasp envelopes 19.86 31110M 11 161650 OFFICE DEPOT 956151765001 180195 index multi color divider 1.80 31110M 11 161650 OFFICE DEPOT 956151765001 180195 eight color crayons 7.26 31110M 11 161650 OFFICE DEPOT 956151767001 180195 invisible tape 1.60 31110M 11 161650 OFFICE DEPOT 956151768001 180195 lt blue portfolio binders 3.01



31110M 11 161650 OFFICE DEPOT 957432527001 180222 50 pk colored pencils 11.84 31110M 11 161650 OFFICE DEPOT 957432527001 180222 easel pads self stick 48.44 31110M 11 161650 OFFICE DEPOT 957432527001 180222 30 pk elmers glue sticks 6.62 31110M 11 161650 OFFICE DEPOT 957432527001 180222 bic pens 60 pk 3.23 31110M 11 161650 OFFICE DEPOT 957432527001 180222 A - Z dividers 1.80 31110M 11 161650 OFFICE DEPOT 957432527001 180222 dry erase 8 pk 13.20 1405910 11 161650 OFFICE DEPOT 958184998001 180155 Clean Seal Envelopes 9x12 149.94 1405910 11 161650 OFFICE DEPOT 958184998001 180155 Day Minder Planner 20.99 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Salmon Xerox 20lb paper 4.80 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Pink Xerox 20lb paper 4.80 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Cherry Xerox 20lb paper 4.80 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Aqua Xerox 24lb paper 12.60 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Lilac Xerox 20lb paper 4.80 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Astrobrights 24lb paper 8.39 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Astrobrights 24lb paper 8.39 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Astrobrights 24lb paper 8.39 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Astrobrights 24lb paper 8.39 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Post-It 3x3 Pop Up Notes 17.42 1405910 11 161650 OFFICE DEPOT 958189668001 180097 Post-It Ppr Page Markers 5.09 1405910 11 161650 OFFICE DEPOT 958189669001 180097 Dark Pink File Folders 13.59 1405910 11 161650 OFFICE DEPOT 958189670001 180097 Sharpie Accent Tank Style 9.49 1405910 11 161650 OFFICE DEPOT 958203424001 180158 Kraft Clasp Envelope10x13 39.95 1405910 11 161650 OFFICE DEPOT 958203425001 180158 Kraft Clasp Envelope 9x12 33.10 1405910 11 161650 OFFICE DEPOT 958203425001 180158 Ful Strip Stapler 25.48 ** COMPUTER VOID ** *COMPUTER CHECK TOTAL*

170040 9/15/17 36155C 17 161650 OFFICE DEPOT 958207865001 180232 Gallon White Elmers Glue 8.85 36155C 17 161650 OFFICE DEPOT 958207865001 180232 Kraft Clasp Envelope 6x9 4.86 36155C 17 161650 OFFICE DEPOT 958207866001 180232 Crayola Colored Pencils 74.25 32180C 11 161650 OFFICE DEPOT 958237169001 180182 Crayola Colored Pencils 23.68 32180C 11 161650 OFFICE DEPOT 958237169001 180182 Crayloa Colored Pencils 15.24 32180C 11 161650 OFFICE DEPOT 958237169001 180182 Railroad Board 22x28 56.76 32180C 11 161650 OFFICE DEPOT 958237169001 180182 White Premium Drawing ppr 37.29 32180C 11 161650 OFFICE DEPOT 958237170001 180182 Wedge Top Erasers 8.88 32180C 11 161650 OFFICE DEPOT 958237170001 180182 Black const ppr 12x18 24.96 32180C 11 161650 OFFICE DEPOT 958237171001 180182 Tag Board White 18x24 35.84 32180C 11 161650 OFFICE DEPOT 958237171001 180182 Tag Board White 12x18 33.36 *COMPUTER CHECK TOTAL* 1,303.16

170041 9/15/17 48410S 11 11138 PALMER MOVING & STORAGE 33364 180076 Moving MP to WV& Scho 14,600.00 48410S 11 11138 PALMER MOVING & STORAGE 33368 180076 Moving from WV to SC 16,936.00 *COMPUTER CHECK TOTAL* 31,536.00

170042 9/15/17 36155C 17 134835 PRECISION DATA PRODUCTS I0000493566 180233 F17HD DocumentCamera 279.00 *COMPUTER CHECK TOTAL* 279.00

170043 9/15/17 1405910 11 138625 QUILL CORP 9208113 180157 3-hole punch 7.83 1405910 11 138625 QUILL CORP 9208113 180157 Manila Letter File Folder 38.50 1405910 11 138625 QUILL CORP 9208113 180157 Highlighters 12-color 2.66 1405910 11 138625 QUILL CORP 9208113 180157 Presharpened #2 pencils 42.50 1405910 11 138625 QUILL CORP 9208113 180157 Dixon Oriole #2 Pencils 43.50



06121 11 138625 QUILL CORP 9208113 #2 PENCIL 43.50- 31110M 11 138625 QUILL CORP 9242244 180050 PER REMC BID 19.72 31110M 11 138625 QUILL CORP 9242244 180050 8 color perm markers 4.43 31110M 11 138625 QUILL CORP 9242244 180050 doz black perm markers 5.97 31110M 11 138625 QUILL CORP 9242244 180050 elec pensil sharpener 24.23 32180C 11 138625 QUILL CORP 9242570 180183 Black Perm Mrkrs 36/tub 120.12 32180C 11 138625 QUILL CORP 9242570 180183 Perm Mrkrs 12-color set 118.20 32180C 11 138625 QUILL CORP 9242570 180183 3/4" Transparent Tape 9.60 32180C 11 138625 QUILL CORP 9242570 180183 3M Scotch Black Tape Disp 17.85 32180C 11 138625 QUILL CORP 9242570 180183 White Board Cleaner 9.60 32180C 11 138625 QUILL CORP 9242570 180183 Black Perm Mrkrs Ultra 36.60 06121 11 138625 QUILL CORP 9242570 TAPE 2.55- 06121 11 138625 QUILL CORP 9280066 #2 PENCIL 43.50 06121 11 138625 QUILL CORP 9282355 TAPE 2.55 31110M 11 138625 QUILL CORP 9466922 180292 PER REMC BID Bostitch 80.50 31110M 11 138625 QUILL CORP 9466922 180292 Xacto electric pencil 48.46 33300H 11 138625 QUILL CORP 9507514 180169 Dry Erase Markers 19.72 36155C 17 138625 QUILL CORP 9508912 180279 Duct Tape, 2"x71yd Silver 67.20 36155C 17 138625 QUILL CORP 9508912 180279 Scotch Invisible Tape 1/2 42.00 36155C 17 138625 QUILL CORP 9508934 180286 Flip Chart Markers 8 clr 29.16 36155C 17 138625 QUILL CORP 9508934 180286 Permanent Mrkrs 8 clr 12.51 31110W 11 138625 QUILL CORP 9547427 180344 Crayons, Regular 37.48 31110W 11 138625 QUILL CORP 9547427 180344 Whiteboard Cleaner 4.80 31110W 11 138625 QUILL CORP 9547468 180311 Scissors, 5" Blunt 4.70 31110W 11 138625 QUILL CORP 9547468 180311 Copy Paper 12.76 *COMPUTER CHECK TOTAL* 860.60

170044 9/15/17 06537 11 50 SET-SEG EB00011026 OCTOBER COVERAGE 4,227.48 *COMPUTER CHECK TOTAL* 4,227.48

170045 9/15/17 137410 11 6665 STEVENSON HIGH SCHOOL 091217 180325 Band Registration 150.00 *COMPUTER CHECK TOTAL* 150.00

170046 9/15/17 137410 11 8984 STUDENT TELEVISION NETWORK 3444 180326 Membership 75.00 *COMPUTER CHECK TOTAL* 75.00


170048 9/15/17 31110M 11 5729 VSC 122599 180052 PER REMC BID 36.07 *COMPUTER CHECK TOTAL* 36.07


170050 9/25/17 11630 61 24060 BSN SPORTS 900485210 180443 Athletic Apparel 111.00 11630 61 24060 BSN SPORTS 900485210 180443 Athletic Apparel 37.00 11630 61 24060 BSN SPORTS 900485210 180443 Athletic Apparel 66.00 11630 61 24060 BSN SPORTS 900485210 180443 Athletic Apparel 37.00 11630 61 24060 BSN SPORTS 900485210 180443 Freight 17.57 28080 11 24060 BSN SPORTS 900485212 180441 Football Shirts 128.00



28080 11 24060 BSN SPORTS 900485212 180441 Football Shirts 128.00 28080 11 24060 BSN SPORTS 900485212 180441 Football Shirts 128.00 28080 11 24060 BSN SPORTS 900485212 180441 Football Shirts 224.00 28080 11 24060 BSN SPORTS 900485212 180441 Freight 42.56 11630 61 24060 BSN SPORTS 900498366 YOUTH CLOTHES 89.00 11630 61 24060 BSN SPORTS 900498367 YOUTH CLOTHS 70.00 *COMPUTER CHECK TOTAL* 1,078.13

170051 9/25/17 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ91517 180439 Volleyball Cart 155.00 *COMPUTER CHECK TOTAL* 155.00


170053 9/25/17 48600 11 6368 DECKER EQUIPMENT INC 202176 180162 Signs for Buses 1,334.05 *COMPUTER CHECK TOTAL* 1,334.05



170056 9/25/17 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 8/17-9/17/17 8,103.63 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 8/10-9/11/17 4,807.80 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 8/9-9/10/17 8,737.93 *COMPUTER CHECK TOTAL* 21,649.36

170057 9/25/17 48273D 11 9145 EFAX CORPORATE 936815 JUN FAX SERVICES 233.58 48273D 11 9145 EFAX CORPORATE 963545 FAX SERVICES 295.68 *COMPUTER CHECK TOTAL* 529.26

170058 9/25/17 36182C 17 11334 THE FLIPPEN GROUP, LLC 52557 180102 Teen Leadership Middle 775.00 36182C 17 11334 THE FLIPPEN GROUP, LLC 52557 180102 Shipping Charge 77.50 *COMPUTER CHECK TOTAL* 852.50

170059 9/25/17 11720 61 10355 GOLFBALLS.COM.INC 2342850-218065A 180350 Golf Balls 1,222.47 11720 61 10355 GOLFBALLS.COM.INC 2342850-218065A 180350 Golf Balls 23.58 *COMPUTER CHECK TOTAL* 1,246.05

170060 9/25/17 11500 61 11492 HAV-A-BAR INC 386487 ICE CREAM 90.68 *COMPUTER CHECK TOTAL* 90.68

170061 9/25/17 11500 61 1023 INTRASTATE DISTRIBUTORS, I 831901 DRINKS 700.13 *COMPUTER CHECK TOTAL* 700.13

170062 9/25/17 11970 61 11086 LAKESHORE AQUARIUM SERVICE 457507 UP KEEP OF OFFICE FISH TANK 70.40 *COMPUTER CHECK TOTAL* 70.40

170063 9/25/17 1505910 11 4548 LIFETOUCH NATIONAL SCHOOL 090817 180424 ID Cards 50.00 1505910 11 4548 LIFETOUCH NATIONAL SCHOOL 090817 180424 ID Card 130.00




170064 9/25/17 11550 61 9129 LINEDRIVE SPORTZ 6414 FRESHMAN T-SHIRTS 1,392.00 *COMPUTER CHECK TOTAL* 1,392.00

170065 9/25/17 137410 11 5797 MACOMB AREA CONFERENCE 092217 180444 Dues 295.00 *COMPUTER CHECK TOTAL* 295.00

170066 9/25/17 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATE AND WRITE OFF 2,780.96 *COMPUTER CHECK TOTAL* 2,780.96

170067 9/25/17 48322H 17 104400 MACOMB INTERMEDIATE SCHOOL 091117 REG FOR WORKSHOP 30.00 48322H 17 104400 MACOMB INTERMEDIATE SCHOOL 091917 WORK SHOP REG. 65.00 48322H 17 104400 MACOMB INTERMEDIATE SCHOOL 091917 REGISTRATION FOR WORKSHOP 60.00 *COMPUTER CHECK TOTAL* 155.00

170068 9/25/17 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3983 HSCPR CARDS 22.00 *COMPUTER CHECK TOTAL* 22.00


170070 9/25/17 32150C 11 2898 MICHIGAN SCHOOL BAND & ORC 092017 180392 School Membership 375.00 *COMPUTER CHECK TOTAL* 375.00


170072 9/25/17 50130 11 909 OAKLAND SCHOOLS GR17083112382 180085 Transportation Brochures 321.00 *COMPUTER CHECK TOTAL* 321.00

170073 9/25/17 31110M 11 161650 OFFICE DEPOT 958952696001 180293 PER REMC BID crayons 24 6.20 31110M 11 161650 OFFICE DEPOT 958952696001 180293 pre-sharpened pencils 66.30 31110M 11 161650 OFFICE DEPOT 958952696001 180293 yellow highlighters doz 9.27 31110M 11 161650 OFFICE DEPOT 958952696001 180293 scented 12 color markers 42.20 36155C 17 161650 OFFICE DEPOT 959411542001 180281 Highlighters chisel tip 69.80 31110W 11 161650 OFFICE DEPOT 960728018001 180363 CONST PAPER WHITE 6.24 31110W 11 161650 OFFICE DEPOT 960728018001 180363 MARKERS 12 COLOR 21.10 31110W 11 161650 OFFICE DEPOT 960728018001 180363 PAPER 49.98 1505910 11 161650 OFFICE DEPOT 961347497001 180393 Visitor Tags 26.95 1505910 11 161650 OFFICE DEPOT 961347497001 180393 SHIPPING 5.95 1405910 11 161650 OFFICE DEPOT 962259258001 180354 White copy paper 8.5x11 999.60 *COMPUTER CHECK TOTAL* 1,303.59

170074 9/25/17 11500 61 10496 PENGUIN JUICE COMPANY, INC 18738 DRINKS 462.50 *COMPUTER CHECK TOTAL* 462.50

170075 9/25/17 06121 11 11306 PGC DEVELOPMENT LLC 082817 180378 Bill to MISD 16,905.00 *COMPUTER CHECK TOTAL* 16,905.00



170076 9/25/17 53365 11 9712 PROFORMA MARKETPLACE 90H7002119 180423 CMS BACKPACKS- 6TH GRADE 943.05 *COMPUTER CHECK TOTAL* 943.05

170077 9/25/17 06121 11 7755 QUALITY ENVIRONMENTAL SERV 2661 180376 MISD STEP RM NEIGH. 4,840.00 *COMPUTER CHECK TOTAL* 4,840.00

170078 9/25/17 31110M 11 138625 QUILL CORP 9242823 180037 PER REMC BID 19.72 31110M 11 138625 QUILL CORP 9242823 180037 whiteboard cleaner 9.60 31110M 11 138625 QUILL CORP 9278774 180200 PER REMC BID 9.86 31110M 11 138625 QUILL CORP 9278774 180200 doz black dry erase 7.72 31110M 11 138625 QUILL CORP 9278774 180200 whiteboard cleaner 33.60 31110M 11 138625 QUILL CORP 9278774 180200 butterfly clamps .59 31110M 11 138625 QUILL CORP 9278774 180200 yellow highlighters 22.86 31110M 11 138625 QUILL CORP 9278774 180200 med 6.66 31110M 11 138625 QUILL CORP 9278774 180200 red pens fine 8.22 31110M 11 138625 QUILL CORP 9278774 180200 elect pencil sharpener 24.23 31110M 11 138625 QUILL CORP 9278774 180200 1/3 cut file folder 7.70 31110W 11 138625 QUILL CORP 9466805 180254 SCISSORS 5" BLUNT 11.70 31110W 11 138625 QUILL CORP 9466805 180254 PERM MRKR 12 COLOR 5.91 31110W 11 138625 QUILL CORP 9466805 180254 PERM MRKR BLACK 5.97 31110W 11 138625 QUILL CORP 9466805 180254 TRANSP TAPE 1.44 31110W 11 138625 QUILL CORP 9466805 180254 FLIP CHART MRKR 8CLR 4.86 31110W 11 138625 QUILL CORP 9466805 180254 PAPER PUNCH 3 HOLE 2.61 31110W 11 138625 QUILL CORP 9466805 180254 TRANSP TAPE 2.40 31110M 11 138625 QUILL CORP 9506137 180294 PER REMC BID Electric 24.23 31110M 11 138625 QUILL CORP 9506137 180294 vinyl gloves medium 1.94 31110W 11 138625 QUILL CORP 9547458 180328 Dry Erase Markers 8.84 31110W 11 138625 QUILL CORP 9547458 180328 Dry Erase Markers 8.84 31110W 11 138625 QUILL CORP 9547458 180328 Permanent Markersr 4.17 31110W 11 138625 QUILL CORP 9547458 180328 Electric Pencil Sharpener 24.23 31110W 11 138625 QUILL CORP 9547458 180328 Ruler 12" 1.80 31110W 11 138625 QUILL CORP 9547458 180328 Transparent Tape, 3/4" 3.60 31110W 11 138625 QUILL CORP 9656834 180358 DRY ERASE MARKERS, 16 CLR 9.86 31110W 11 138625 QUILL CORP 9656834 180358 DRY ERASE MRKR, 12 CLR 17.42 31110W 11 138625 QUILL CORP 9656834 180358 PERM MRKR 8 CLR 13.29 31110W 11 138625 QUILL CORP 9656834 180358 PENCIL SHRPNR, ELECT 48.46 31110W 11 138625 QUILL CORP 9656874 180362 PENCILS PRESHRPNED 8.50 31110W 11 138625 QUILL CORP 9656874 180362 RULER 12" 3.60 31110S 11 138625 QUILL CORP 9763384 180340 Dry Erase Markers 29.58 31110S 11 138625 QUILL CORP 9763384 180340 shipping & handling 1.77 31110S 11 138625 QUILL CORP 9763389 180334 Crayons classpack 37.48 31110S 11 138625 QUILL CORP 9763389 180334 Dry Erase Markers 23.16 31110S 11 138625 QUILL CORP 9763389 180334 Pencils 12.00 31110S 11 138625 QUILL CORP 9763389 180334 Shipping & handling 4.36 31110S 11 138625 QUILL CORP 9763394 180327 Crayons, class pk 8 color 37.48 31110S 11 138625 QUILL CORP 9763394 180327 Shipping & handling 2.25 *COMPUTER CHECK TOTAL* 512.51

170079 9/25/17 31110W 11 4520 REALLY GOOD STUFF 6185439 180225 ZANER BLOSER PLASTIC 38.70 31110W 11 4520 REALLY GOOD STUFF 6185439 180225 SEND IT HOME POCKET FLDR 28.32 31110W 11 4520 REALLY GOOD STUFF 6185439 180225 HAPPY BIRTHDAY BRACELETS 21.98



31110W 11 4520 REALLY GOOD STUFF 6185439 180225 EXPO DRY ERASE MRKR 8SET 31.98 31110W 11 4520 REALLY GOOD STUFF 6185439 180225 SHIPPING 10.89 *COMPUTER CHECK TOTAL* 131.87

170080 9/25/17 31110M 11 160660 SEHI COMPUTER PRODUCTS INC I00167421 180204 PER REMC BID 41.45 *COMPUTER CHECK TOTAL* 41.45

170081 9/25/17 31110W 11 2607 STAPLES ADVANTAGE 3351997778 180357 CARD STOCK WHITE 6.87 31110W 11 2607 STAPLES ADVANTAGE 3351997778 180357 SHARP PERM MARKER 5.52 31110W 11 2607 STAPLES ADVANTAGE 3351997778 180357 STAPLES BRIGHTS, ORANGE 12.49 31110W 11 2607 STAPLES ADVANTAGE 3351997778 180357 ASTROBRIGHTS RE-ENTRY RED 9.62 31110W 11 2607 STAPLES ADVANTAGE 3351997778 180357 ASTROBRIGHTS NEON ASST 23.80 *COMPUTER CHECK TOTAL* 58.30

170082 9/25/17 06521 11 10734 INTERSTATE RESTORATION LLC 35546 BUILDING REPAIRS 39,663.07 ** VOID 9/29/17 ** *COMPUTER CHECK TOTAL* 39,663.07

170083 9/25/17 35583EC 17 8650 TEACHING STRATEGIES,LLC 0312852-IN 180276 Gold Assessment Portfolio 548.75 *COMPUTER CHECK TOTAL* 548.75

170084 9/25/17 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 7/28-8/29/17 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 7/28-8/29/17 303.65 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 7/28-8/29/17 2,005.01 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 7/28-8/29/17 303.65 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 7/28-8/29/17 16.89 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 7/28-8/29/17 626.05 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 7/28-8/29/17 260.03 48360H 11 183300 CITY OF WARREN 400090157 HIGHSCHOOL 7/28-8/29/17 3,221.72 48360H 11 183300 CITY OF WARREN 400090167 HIGHSCHOOL 7/28/-8/29/17 216.40 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 7/28-8/29/17 56.90 *COMPUTER CHECK TOTAL* 7,106.56


170086 9/26/17 47999 11 4607 CDW GOVERNMENT, INC. JRJ7110 180115 BrightLink 685WI 14,856.00 47999 11 4607 CDW GOVERNMENT, INC. JRJ7110 180115 Epson wall mount 924.00 47999 11 4607 CDW GOVERNMENT, INC. JRJ7110 180115 Epson speakers 1,188.00 47999 11 4607 CDW GOVERNMENT, INC. JRN1638 180115 Epson Control Box 2,388.00 *COMPUTER CHECK TOTAL* 19,356.00


170088 9/26/17 31290W 11 10067 HOUGHTON MIFFLIN HARCOURT 953295205 180066 Science Dimensions 39,229.12 31290M 11 10067 HOUGHTON MIFFLIN HARCOURT 953295207 180066 Science Dimensions 29,670.00 31290W 11 10067 HOUGHTON MIFFLIN HARCOURT 953295209 180066 Journeys K-5 72,175.64 31290M 11 10067 HOUGHTON MIFFLIN HARCOURT 953295210 180066 Journeys K-5 30,792.00 31290M 11 10067 HOUGHTON MIFFLIN HARCOURT 953295211 180066 Science Dimensions 1,924.80 31290W 11 10067 HOUGHTON MIFFLIN HARCOURT 953295212 180066 Science Dimensions 2,161.60



31290W 11 10067 HOUGHTON MIFFLIN HARCOURT 953389172 180066 Science Dimensions 4,654.80 31290M 11 10067 HOUGHTON MIFFLIN HARCOURT 953392793 180066 Science Dimensions 4,024.08 *COMPUTER CHECK TOTAL* 184,632.04

170089 9/26/17 53245 11 11208 JM PROFESSIONAL SERVICES L 51 180106 COBRA Administration 200.00 53245 11 11208 JM PROFESSIONAL SERVICES L 52 180106 COBRA Administration 13.23 *COMPUTER CHECK TOTAL* 213.23

170090 9/26/17 48400 11 7760 KONICA MINOLTA BUSINESS SO 9003820461 COPIER USAGE .50 113422H 11 7760 KONICA MINOLTA BUSINESS SO 9003820461 COPIER USAGE 5.69 112422C 11 7760 KONICA MINOLTA BUSINESS SO 9003820636 COPIER USAGE 1.34 *COMPUTER CHECK TOTAL* 7.53

170091 9/26/17 33300H 11 909 OAKLAND SCHOOLS GR17083112382 180303 Postcards 38.00 33300H 11 909 OAKLAND SCHOOLS GR17083112382 180303 postcards 8.00 33300H 11 909 OAKLAND SCHOOLS GR17083112382 180013 SPARTAN BUCKS 60.07 *COMPUTER CHECK TOTAL* 106.07

170092 9/26/17 31110M 11 161650 OFFICE DEPOT 956128772001 180036 PER REMC BID 11.17 31110M 11 161650 OFFICE DEPOT 956128772001 180036 blue pen 6.46 31110M 11 161650 OFFICE DEPOT 956128772001 180036 lt green constr paper 2.05 31110M 11 161650 OFFICE DEPOT 956128772001 180036 stapler 6.37 31110M 11 161650 OFFICE DEPOT 956128772001 180036 12 x 18 white const paper 2.08 31110M 11 161650 OFFICE DEPOT 956128773001 180036 blunt scissors 5" 9.20 31110M 11 161650 OFFICE DEPOT 956573936001 180054 HP21 black ink cartridge 29.74 31110M 11 161650 OFFICE DEPOT 956573936001 180054 Porous point pens 14.99 31110M 11 161650 OFFICE DEPOT 956573936001 180054 PER REMC BID 8.12 31110M 11 161650 OFFICE DEPOT 956573936001 180054 invisible tape 6 pk 22.34 31110M 11 161650 OFFICE DEPOT 956573936001 180054 red port binders 4.06 31110M 11 161650 OFFICE DEPOT 956573936001 180054 yellow port binders 3.92 31110M 11 161650 OFFICE DEPOT 956573936001 180054 lt blue port binders 8.76 31110M 11 161650 OFFICE DEPOT 956573936001 180054 white port binders 9.44 31110M 11 161650 OFFICE DEPOT 956573936001 180054 black port binders 4.02 31110M 11 161650 OFFICE DEPOT 956573936001 180054 colored pencils classroom 49.50 31110M 11 161650 OFFICE DEPOT 956573937001 180054 lt blue port binders 6.02 31110W 11 161650 OFFICE DEPOT 957134299001 180219 CONST PAPER YELLOW 2.05 31110W 11 161650 OFFICE DEPOT 957134299001 180219 CONST PAPER BROWN 2.08 31110W 11 161650 OFFICE DEPOT 957134299001 180219 STAPLES 3.39 31110W 11 161650 OFFICE DEPOT 957134299001 180219 BIC WHITE OUT 4.19 31110W 11 161650 OFFICE DEPOT 957134299001 180219 CRAYONS 24 CLR 31.00 31110W 11 161650 OFFICE DEPOT 957134300001 180219 CONST PAPER ORANGE 1.14 31110W 11 161650 OFFICE DEPOT 957134301001 180219 CONST PAPER WHITE 1.04 31110W 11 161650 OFFICE DEPOT 957134301001 180219 ERASERS, WEDGE TOP 5.55 1505910 11 161650 OFFICE DEPOT 957199635001 180168 Office Supplies 139.99 1505910 11 161650 OFFICE DEPOT 957199797001 180168 Office Supplies 29.99 1505910 11 161650 OFFICE DEPOT 957199797002 180168 Office Supplies 299.98 1505910 11 161650 OFFICE DEPOT 957202202001 180256 Office Supplies 33.90 1505910 11 161650 OFFICE DEPOT 957202202001 180256 Office Supplies 44.90 1505910 11 161650 OFFICE DEPOT 957202202001 180256 Office Supplies 84.90 1505910 11 161650 OFFICE DEPOT 957202202001 180256 Office Supplies 45.96 1505910 11 161650 OFFICE DEPOT 957202202001 180256 Office Supplies 26.98



1505910 11 161650 OFFICE DEPOT 957202202001 180256 Office Supplies 179.99 1505910 11 161650 OFFICE DEPOT 957202202001 180256 Office Supplies 32.60 1505910 11 161650 OFFICE DEPOT 957202326001 180256 Office Supplies 4.78 1505910 11 161650 OFFICE DEPOT 957202326001 180256 Office Supplies 11.96 1505910 11 161650 OFFICE DEPOT 957202327001 180256 Office Supplies 214.99 1505910 11 161650 OFFICE DEPOT 957202328001 180256 Office Supplies 189.99 33300H 11 161650 OFFICE DEPOT 957211282001 180275 Tri Fold Boards 87.48 31110M 11 161650 OFFICE DEPOT 957437043001 180226 3 x 3 sticky notes 19.99 31110M 11 161650 OFFICE DEPOT 957437043001 180226 blue pocket folder 4.38 31110M 11 161650 OFFICE DEPOT 957437043001 180226 red pocket folder 14.68 31110M 11 161650 OFFICE DEPOT 957437043001 180226 crayola 8 pk crayons 6.60 31110M 11 161650 OFFICE DEPOT 957437043001 180226 30 pk glue sticks 6.62 31110M 11 161650 OFFICE DEPOT 957437043001 180226 pre-sharpened pencils 11.37 31110M 11 161650 OFFICE DEPOT 957437043001 180226 bick black pens 60 ct. 3.64 31110M 11 161650 OFFICE DEPOT 957437043001 180226 bic blue pens 60 ct. 3.23 31110M 11 161650 OFFICE DEPOT 957437043001 180226 doz red pens 11.37 31110M 11 161650 OFFICE DEPOT 957437043001 180226 12 pk tape 20.99 31110M 11 161650 OFFICE DEPOT 957437043002 180226 green pocket folder 4.06 31110M 11 161650 OFFICE DEPOT 957437044001 180226 yellow pocket folder 3.92 31110M 11 161650 OFFICE DEPOT 957437045001 180226 yellow highlighters 7.71 31110W 11 161650 OFFICE DEPOT 958905727001 180253 PENCIL STORAGE POUCH 7.40 31110W 11 161650 OFFICE DEPOT 958905727001 180253 GLUE STICK CLASSRM PK 6.62 31110W 11 161650 OFFICE DEPOT 958905727001 180253 ADHESIVE BANDAGES 3.74 31110W 11 161650 OFFICE DEPOT 958905727001 180253 DRY ERASE MRKRS 8CLR 13.20 31110W 11 161650 OFFICE DEPOT 958905727001 180253 PENCILS 7.80 31110W 11 161650 OFFICE DEPOT 958905727001 180253 CRAYONS 16 CLR 12.95 31110W 11 161650 OFFICE DEPOT 958905727001 180253 1/2" BINDERS, BLACK 38.85 31110W 11 161650 OFFICE DEPOT 958905727001 180253 PACKING TAPE 3" 4.63 31110W 11 161650 OFFICE DEPOT 958905727001 180253 WHITE INDEX DIVIDERS 2.94 ** COMPUTER VOID ** *COMPUTER CHECK TOTAL*

170093 9/26/17 31110W 11 161650 OFFICE DEPOT 958905728001 180253 SELF-STICK NOTES 6.82 31110W 11 161650 OFFICE DEPOT 958905729001 180253 CONST PAPER ASST COLORS 5.35 31110W 11 161650 OFFICE DEPOT 958905729001 180253 CONST PAPER HOL GREEN 1.94 31110W 11 161650 OFFICE DEPOT 958905730001 180253 CONST PAPER GRWOOD WHITE 2.08 36155C 17 161650 OFFICE DEPOT 959384858001 180280 Crayola Colored Pencils 198.00 36155C 17 161650 OFFICE DEPOT 959384859001 180280 Portfolio Binder Red 12.18 36155C 17 161650 OFFICE DEPOT 959391203001 180285 Crayola Colored Pencils 49.50 36155C 17 161650 OFFICE DEPOT 959391204001 180285 Construction Ppr 12x18 21.40 36155C 17 161650 OFFICE DEPOT 959391205001 180285 Portfolio Binders, 2 pckt 15.68 36155C 17 161650 OFFICE DEPOT 959391206001 180285 Portfolio Binder 2 pckt 70.80 36155C 17 161650 OFFICE DEPOT 959480337001 180282 Paper Portfolio 2 pocket 70.80 36155C 17 161650 OFFICE DEPOT 959480338001 180282 Highlighters Chisel Tip 41.88 1505910 11 161650 OFFICE DEPOT 960321099001 180256 Office Supplies 99.99- 1505910 11 161650 OFFICE DEPOT 960323136001 180168 Office Supplies 199.98- 31110W 11 161650 OFFICE DEPOT 960486842001 180339 Railroad Board 9.46 31110W 11 161650 OFFICE DEPOT 960486842001 180339 Construction Paper 3.20 31110W 11 161650 OFFICE DEPOT 960486842001 180339 SHIPPING 5.95 31110W 11 161650 OFFICE DEPOT 960486843001 180339 Construction Paper 2.28 31110W 11 161650 OFFICE DEPOT 960486843001 180339 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960486843001 180339 Construction Paper 1.94



31110W 11 161650 OFFICE DEPOT 960486843001 180339 Construction Paper 1.70 31110W 11 161650 OFFICE DEPOT 960486844001 180339 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960495108001 180320 Crayons, Regular 14.52 31110W 11 161650 OFFICE DEPOT 960495109001 180320 Adhesive Bandages, 1" 3.40 31110W 11 161650 OFFICE DEPOT 960495109001 180320 Scissors, 5" Pointed 27.60 31110W 11 161650 OFFICE DEPOT 960495109001 180320 Construction Paper 2.28 31110W 11 161650 OFFICE DEPOT 960495109001 180320 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960495109001 180320 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960495110001 180320 Permanent Markers 7.05 31110W 11 161650 OFFICE DEPOT 960495110001 180320 Correction Film Tape 3.90 31110W 11 161650 OFFICE DEPOT 960495110001 180320 Paper Clips 1.17 31110W 11 161650 OFFICE DEPOT 960495110001 180320 Stapler, Full-strip 6.37 31110W 11 161650 OFFICE DEPOT 960495110001 180320 Construction Paper 3.20 31110W 11 161650 OFFICE DEPOT 960495111001 180320 Construction Paper 2.54 ** COMPUTER VOID ** *COMPUTER CHECK TOTAL*

170094 9/26/17 31110W 11 161650 OFFICE DEPOT 960495112001 180320 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Portfolio Binders 7.34 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Washable Glue Stick 33.10 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Sanitizing Wipes 8.80 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 2.05 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 2.05 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 2.05 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 2.05 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 2.05 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 2.05 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 2.05 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Construction Paper 4.16 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Dry Erase Markers 13.20 31110W 11 161650 OFFICE DEPOT 960504480001 180309 Adhesive Bandages, 3/4" 3.74 31110W 11 161650 OFFICE DEPOT 960504481001 180309 Construction Paper 7.49 31110W 11 161650 OFFICE DEPOT 960504481001 180309 Construction Paper 2.26 31110W 11 161650 OFFICE DEPOT 960504481001 180309 Scissors, 5" Blunt 15.10 31110W 11 161650 OFFICE DEPOT 960504482001 180309 Erasers, Wedge Top 2.22 31110W 11 161650 OFFICE DEPOT 960504482001 180309 Invisible Tape, 1/2" 1.74 31110W 11 161650 OFFICE DEPOT 960895312001 180339 Colored Pencils 49.50 31110W 11 161650 OFFICE DEPOT 960895313001 180339 Construction Paper 2.08 31110W 11 161650 OFFICE DEPOT 960895314001 180339 Construction Paper 2.54 31110W 11 161650 OFFICE DEPOT 960895314001 180339 Construction Paper 2.10 31110W 11 161650 OFFICE DEPOT 960895315001 180339 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960895316001 180339 Construction Paper 2.10 31110W 11 161650 OFFICE DEPOT 960895986001 180320 Construction Paper 1.74 31110W 11 161650 OFFICE DEPOT 960895986001 180320 SHIPPING 5.95 31110W 11 161650 OFFICE DEPOT 960895987001 180320 Erasers, Wedge Top 3.33 31110W 11 161650 OFFICE DEPOT 960897530001 180309 Portfolio Binders 1.96 31110W 11 161650 OFFICE DEPOT 960897530001 180309 Crayons, Regular 4.96 31110W 11 161650 OFFICE DEPOT 960897530001 180309 SelfStick Removable Notes 3.30 31110W 11 161650 OFFICE DEPOT 960897530001 180309 SHIPPING 5.95 31110W 11 161650 OFFICE DEPOT 960897531001 180309 Construction Paper 3.81 31110W 11 161650 OFFICE DEPOT 960897531001 180309 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960897532001 180309 Construction Paper .97



31110W 11 161650 OFFICE DEPOT 960897532001 180309 Crayons, Regular 21.46 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Dry erase Markers 6.60 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Scented Markers 12 color 75.96 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Stapler full strip 6.37 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction paper black 12.48 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Premium Drawing paper 49.72 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction Paper 20.50 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction Paper 6.15 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction Paper 6.15 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction Paper 6.15 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction Paper 6.15 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction Paper 6.15 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Construction Paper 6.15 31110S 11 161650 OFFICE DEPOT 961234817001 180345 Pencil Sharpener Electric 14.43 31110S 11 161650 OFFICE DEPOT 961234818001 180345 Construction Paper 3.40 31110S 11 161650 OFFICE DEPOT 961234819001 180345 3M Post It Notes 3.41 31110S 11 161650 OFFICE DEPOT 961234820001 180345 Invisible Tape 3/4" 3.20 31110S 11 161650 OFFICE DEPOT 961235915001 180342 Crayola Crayons 17.05 31110S 11 161650 OFFICE DEPOT 961235916001 180342 Dixon Ticonde Pencils 17.52 31110S 11 161650 OFFICE DEPOT 961235916001 180342 Invisible Tape 3/4" 11.17 ** COMPUTER VOID ** *COMPUTER CHECK TOTAL*

170095 9/26/17 31110S 11 161650 OFFICE DEPOT 961237627001 180332 Elmers Glue Sticks 13.16 31110S 11 161650 OFFICE DEPOT 961237628001 180332 Sargent watercolors 18.24 31110S 11 161650 OFFICE DEPOT 961237629001 180332 Scholastic Pocket Chart 5.59 31110S 11 161650 OFFICE DEPOT 961237629001 180332 Personal Posters 7.02 31110S 11 161650 OFFICE DEPOT 961237629001 180332 Birthday Crowns 6.56 31110S 11 161650 OFFICE DEPOT 961237630001 180332 Expo Dry Erase Markers 32.24 31110S 11 161650 OFFICE DEPOT 961237630001 180332 Elmer's Glue 6.60 31110S 11 161650 OFFICE DEPOT 961237630001 180332 Stamp Pad, blue 9.98 31110S 11 161650 OFFICE DEPOT 961237630001 180332 Chart Tablet 2.42 31110S 11 161650 OFFICE DEPOT 961237631001 180332 Construction Paper 1.16 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 16.95 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 11.64 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 15.96 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 12.61 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 8.73 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 14.70 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 6.56 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 8.55 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 8.50 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 5.25 31110S 11 161650 OFFICE DEPOT 961240509001 180313 Construction Paper 7.95 31110S 11 161650 OFFICE DEPOT 961240510001 180313 Construction Paper 15.24 31110S 11 161650 OFFICE DEPOT 961240510001 180313 Construction Paper 12.61 31110S 11 161650 OFFICE DEPOT 961240511001 180313 Construction Paper 13.58 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Construction Paper 14.40 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Construction Paper 10.72 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Construction Paper 11.20 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Chart Pad 24x16 48.40 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Pencils (dozen) 26.28



31110S 11 161650 OFFICE DEPOT 961240512001 180313 Paper Clips 7.80 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Packing Tape 3" 9.26 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Scented Markers/12 color 16.88 31110S 11 161650 OFFICE DEPOT 961240512001 180313 Removable Notes 12.80 31110S 11 161650 OFFICE DEPOT 961240513001 180313 Construction Paper 14.40 31110S 11 161650 OFFICE DEPOT 961240514001 180313 Construction Paper 12.60 31110S 11 161650 OFFICE DEPOT 961240515001 180313 Construction Paper 10.40 31110S 11 161650 OFFICE DEPOT 961240515001 180313 Construction Paper 6.00 31110S 11 161650 OFFICE DEPOT 961240515001 180313 Construction Paper 4.50 31110S 11 161650 OFFICE DEPOT 961240516001 180313 Construction Paper 6.00 31110S 11 161650 OFFICE DEPOT 961240516001 180313 Construction Paper 8.48 31110S 11 161650 OFFICE DEPOT 961240517001 180313 Construction Paper 6.50 31110S 11 161650 OFFICE DEPOT 961240518001 180313 Construction Paper 6.52 31110M 11 161650 OFFICE DEPOT 962021367001 180036 dry erase markers black 48.25 31110M 11 161650 OFFICE DEPOT 963338702001 180422 Ticonderoga Pencils #2 161.55 *COMPUTER CHECK TOTAL* 3,409.06

170096 9/26/17 31110S 11 138625 QUILL CORP 9763373 180346 Permanent Markers Black 35.82 31110S 11 138625 QUILL CORP 9763373 180346 Masking Tape 1" roll 9.24 31110S 11 138625 QUILL CORP 9796015 180346 Dry Erase Learning Board 28.69 *COMPUTER CHECK TOTAL* 73.75

170097 9/26/17 48410 11 10467 ROSEVILLE GLASS 1926 180184 SCHOFFIELD REPLACEMENTS 1,764.79 *COMPUTER CHECK TOTAL* 1,764.79

170098 9/26/17 39160H 17 9964 UNIVERSITY OF OREGON INV00038118 180437 SWIS Annual License 350.00 36226M 17 9964 UNIVERSITY OF OREGON INV00038118 180437 SWIS Annual License 350.00 36226S 17 9964 UNIVERSITY OF OREGON INV00038118 180437 SWIS Annual License 350.00 36226C 17 9964 UNIVERSITY OF OREGON INV00038118 180437 SWIS Annual License 350.00 36226C 17 9964 UNIVERSITY OF OREGON INV00039642 180437 SWIS Annual License 350.00 *COMPUTER CHECK TOTAL* 1,750.00

170099 9/26/17 44530 11 10646 YEO & YEO 407745 AUDITING SERVICES 16,500.00 *COMPUTER CHECK TOTAL* 16,500.00

170100 9/29/17 06521 11 10734 INTERSTATE RESTORATION LLC 35546 BUILDING REPAIRS 39,663.07 *COMPUTER CHECK TOTAL* 39,663.07

170101 10/06/17 28080 11 11107 AGILE SPORTS TECHNOLOGIES, INV00134730 180509 Girls Varsity Basketball 200.00 11610 61 11107 AGILE SPORTS TECHNOLOGIES, INV00134730 180509 Girls Varsity Basketball 200.00 *COMPUTER CHECK TOTAL* 400.00

170102 10/06/17 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 FHS AP230 6,220.50 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 FHS AP230 Bracket 209.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 FHS CAT6 Run 2,750.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 FHS SMART1500 UPS 11,826.84 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 FHS PATCH CORDS 120.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 SES AP230 18,661.50 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 SES AP230 Bracket 627.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 SES CAT6 Run 4,125.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 SES SMART1500 UPS 2,956.71



62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 SES PATCH CORDS 180.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 SES AP INSTALL 2,850.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 MES AP230 3,110.25 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 MES AP230 Bracket 104.50 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 MES CAT6 Run 1,375.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 MES SMART1500 UPS 2,956.71 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 MES PATCH CORDS 60.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 MES AP INSTALL 475.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 WES AP230 1,866.15 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 WES AP230 Bracket 62.70 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 WES SMART1500 UPS 2,956.71 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 WES PATCH CORDS 36.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 WES AP INSTALL 285.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 CMS AP230 1,244.10 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 CMS AP230 Bracket 41.80 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 CMS CAT6 Run 550.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 CMS SMART1500 UPS 2,956.71 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 CMS PATCH CORDS 24.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 Manlift Rental 1,500.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 51776 180010 FREIGHT 197.47 *COMPUTER CHECK TOTAL* 70,328.65

170103 10/06/17 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 14g Nickel Silver Wire 45.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 14G Copper Wire 42.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 24g Iron Binding Wire 8oz 11.50 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Nickel Silver Sheet 48.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Brass Sheet 27.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Copper Sheet 28.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Casting Pewter 80.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Soldering Flux 8 OZ 6.90 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Sparex 2 1/2lb. 7.50 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 5dwt Silver solder 80.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 German 4" Saw Frame 53.86 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Sawblades #0 83.40 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Equaling File, Cut 2 8.80 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Tripoli 7.50 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Red Rouge 13.50 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 5 Minute Epoxy 25.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 4mm Cup Stones 4mm cabs 50.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Double Ended Carver 22.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 7 Strand Beadalon/100 ft 15.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Two Hole Punch 44.90 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 5" 60 ply Muslin Buff 22.40 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 079670 180022 Economy Flexshaft 85.00 *COMPUTER CHECK TOTAL* 807.26


170105 10/06/17 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 234 180387 Wiring for hs Projector 1,190.00 *COMPUTER CHECK TOTAL* 1,190.00





170108 10/06/17 11111 61 6106 AVENTRIC TECHNOLOGIES 6065587 PEDI PADS FOR A.E.D.S 174.00 *COMPUTER CHECK TOTAL* 174.00

170109 10/06/17 28080 11 5419 BURKE'S SPORT HAVEN, INC. 103875 VOLLEYBALL SCORE BOOKS 102.00 28080 11 5419 BURKE'S SPORT HAVEN, INC. 105833 EXTRA POINT BLOCKS 11.90 *COMPUTER CHECK TOTAL* 113.90

170110 10/06/17 33300H 11 7063 CENTRAL MICHIGAN PAPER 279621-00 180011 Multipurpose Paper, White 3,630.40 31110M 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 PER REMC BID 907.60 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 Blastoff blue 57.20 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 Re-entry red 57.20 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 Galaxy Gold 57.20 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 Plasma pink 57.20 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 Vulcan green 57.20 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 case 37.90 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 Pink 102368 37.90 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 x 11 Orchid 103804 37.90 1105910 11 7063 CENTRAL MICHIGAN PAPER 286127-00 180426 8 1/2 X 11 Gamma green 57.20 *COMPUTER CHECK TOTAL* 4,994.90


170112 10/06/17 48322EC 17 4875 CHILDREN'S RESOURCE NETWOR 092117 17-18 CHILDRENS RECOURSE 100.00 *COMPUTER CHECK TOTAL* 100.00

170113 10/06/17 31110W 11 4237 CLASSROOM DIRECT 208119197285 180315 School Smart Emoji/Happy 16.17 31110W 11 4237 CLASSROOM DIRECT 208119197285 180315 Carson-Dellosa Manuscript 10.07 31110W 11 4237 CLASSROOM DIRECT 208119197285 180315 Time Timer Audible 35.37 31110W 11 4237 CLASSROOM DIRECT 208119197285 180315 Post-it Original Notes 14.27 31110W 11 4237 CLASSROOM DIRECT 208119197285 180315 School Smart 2 Pocket 22.41 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 CROWNS BIRTHDAY 30 8.37 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 PAPER SENT STRIPS NEON 4.97 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 NAMEPLATES BLOCKSTARS 3.37 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 NAME PLATES FURRY FRIEND 3.97 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 MONSTERS NAMEPLATES 3.37 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 SUPERHERO FLAT NAMEPLATE 12.51 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 INCENTIVE PAD LETS READ 7.71 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 SUPERHERO POCKET CHART 39.94 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 INCENTIVE PAD GEL STARS 7.71 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 INCENTIVE PAD REWARD WORD 7.71 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 SUPERHERO NAME TAGS 8.34 31110W 11 4237 CLASSROOM DIRECT 308102865263 180234 T-PINS #24 5.91 *COMPUTER CHECK TOTAL* 212.17




170115 10/06/17 48300M 11 8557 CONSTELLATION NEW ENERGY G 2123679 MOUND PARK 258.52 48300C 11 8557 CONSTELLATION NEW ENERGY G 2123679 CHATTERTON 278.81 48300S 11 8557 CONSTELLATION NEW ENERGY G 2123679 SCHOFIELD 20.29 48300W 11 8557 CONSTELLATION NEW ENERGY G 2123679 WESTVIEW 158.37 48300B 11 8557 CONSTELLATION NEW ENERGY G 2123679 BUS GARAGE 16.64 48300H 11 8557 CONSTELLATION NEW ENERGY G 2123679 FIELD HOUSE 47.58 48300H 11 8557 CONSTELLATION NEW ENERGY G 2123679 AUTO CENTER 37.93 48300N 11 8557 CONSTELLATION NEW ENERGY G 2123679 NEIGEBAUR 29.28 48300H 11 8557 CONSTELLATION NEW ENERGY G 2123679 HIGH SCHOOL 735.63 *COMPUTER CHECK TOTAL* 1,583.05

170116 10/06/17 48410 11 5135 DEAF C.A.N. (COMMUNITY ADV 95572 180471 Interpreters for P.Durant 479.50 *COMPUTER CHECK TOTAL* 479.50

170117 10/06/17 48350H 11 45050 DTE ENERGY 910040421745 HIGH SCHOOL 8/17-9/17/17 21,196.08 48350H 11 45050 DTE ENERGY 910040560005 OVERHEAD 9/1-9/30/17 126.03 ** VOID 10/13/17 ** *COMPUTER CHECK TOTAL* 21,322.11

170118 10/06/17 33275F 11 8996 EDGENUITY, INC. 109916 180494 IS Teaching per Semester 211,600.00 *COMPUTER CHECK TOTAL* 211,600.00

170119 10/06/17 15020C 43 11289 ENVISION BUILDERS, INC 090917 180402 Pay App 9 74,831.40 *COMPUTER CHECK TOTAL* 74,831.40

170120 10/06/17 47999 11 63475 FITZGERALD FOUNDATION FOR 092817 FFEA TICKET PURCHASE JY 80.00 47999 11 63475 FITZGERALD FOUNDATION FOR 092817 FFEA TICKET PURCHASE JF 200.00 *COMPUTER CHECK TOTAL* 280.00

170121 10/06/17 33300H 11 193 FLINN SCIENTIFIC INC 2116103 180025 Meter Stick, Hardwood, 72.00 33300H 11 193 FLINN SCIENTIFIC INC 2116103 180025 Flinn Electronic Balance 245.10 33300H 11 193 FLINN SCIENTIFIC INC 2116103 180025 Hot Plate, Flinn, 4 x 4 615.00 33300H 11 193 FLINN SCIENTIFIC INC 2138997 180394 Fetal Pigs 437.40 *COMPUTER CHECK TOTAL* 1,369.50

170122 10/06/17 53250 11 8710 FRONTLINE TECHNOLOGIES GRO INVUS673112253 180515 AESOP Annual Fee 17-18 SY 2,297.76 *COMPUTER CHECK TOTAL* 2,297.76

170123 10/06/17 11308 61 10653 GRADUATION SOURCE SO714250 180503 Caps and Gowns 3,213.82 *COMPUTER CHECK TOTAL* 3,213.82

170124 10/06/17 48600 11 70200 GRAINGER INC 9558045507 180436 CMS batteries Fire Alarm 154.00 *COMPUTER CHECK TOTAL* 154.00

170125 10/06/17 48410S 11 6787 GREAT LAKES LANDSCAPING 51272 NEW LANDSCAPING 150.00



48410S 11 6787 GREAT LAKES LANDSCAPING 51343 180306 SCH. Landscape Improve. 9,380.00 48410 11 6787 GREAT LAKES LANDSCAPING 51770 180500 HS Grounds Cleanup 350.00 *COMPUTER CHECK TOTAL* 9,880.00

170126 10/06/17 50125 11 7305 INTEGRITY TESTING 20257 180401 PRE-EMPLOYMENT PHYSICALS 148.50 *COMPUTER CHECK TOTAL* 148.50

170127 10/06/17 48600 11 9382 KSS ENTERPRISES 1054072 180367 Trash bags & Cleanin Soap 5,739.20 48600 11 9382 KSS ENTERPRISES 105912 180300 Floor Coating 364.56 *COMPUTER CHECK TOTAL* 6,103.76

170128 10/06/17 48322H 17 104400 MACOMB INTERMEDIATE SCHOOL 080817 180479 NGSX-Exploring The 200.00 137410 11 104400 MACOMB INTERMEDIATE SCHOOL 092617 ELA ASSESSMENT PRACTICE 60.00 48322M 17 104400 MACOMB INTERMEDIATE SCHOOL 110733 180189 Grade 4 Social Studies 450.00 48322M 17 104400 MACOMB INTERMEDIATE SCHOOL 110738 180191 Grade 5 Social Studies 450.00 48322S 17 104400 MACOMB INTERMEDIATE SCHOOL 110869 THINKING THROUGH TRAINING 25.00 *COMPUTER CHECK TOTAL* 1,185.00

170129 10/06/17 17011M 43 8269 MICA-TEC INC. 090917 180432 MP IMPROVEMENTS 13,625.00 *COMPUTER CHECK TOTAL* 13,625.00

170130 10/06/17 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-4023 CPR CARDS 44.00 *COMPUTER CHECK TOTAL* 44.00

170131 10/06/17 137410 11 106400 MICHIGAN ASS'N OF SECONDAR 191534 180517 Dues 400.00 *COMPUTER CHECK TOTAL* 400.00



170134 10/06/17 36150C 17 11302 MOBYMAX, LLC 92269 180133 License for P.D. 699.00 *COMPUTER CHECK TOTAL* 699.00

170135 10/06/17 48410 11 9613 MODERNISTIC 186817 180496 carpet cleaning at WV 3,588.36 *COMPUTER CHECK TOTAL* 3,588.36

170136 10/06/17 11970 61 11676 MY SCHOOL COLOR RUN LLC 3116 180497 Deposit for Color Run 250.00 *COMPUTER CHECK TOTAL* 250.00

170137 10/06/17 06121 11 4058 NOVA ENVIRONMENTAL INC 10503 180505 BILL TO MISD 1,625.00 48486 11 4058 NOVA ENVIRONMENTAL INC 10539 180473 Annual Asbestos Training 550.00 48410S 11 4058 NOVA ENVIRONMENTAL INC 10540 180472 Lead Assessment @ SCH 1,255.00 *COMPUTER CHECK TOTAL* 3,430.00

170138 10/06/17 33300H 11 909 OAKLAND SCHOOLS GR17083112382 180056 HALL PASSES 81.83 *COMPUTER CHECK TOTAL* 81.83



170139 10/06/17 31110W 11 161650 OFFICE DEPOT 957136854001 180235 PENCILS TICONDEROGA 17.52 31110W 11 161650 OFFICE DEPOT 957136854001 180235 CRAYONS, 24 CLR 34.72 31110W 11 161650 OFFICE DEPOT 957136854001 180235 DRY ERASE MRKR 8CLR 26.40 31110W 11 161650 OFFICE DEPOT 957136854001 180235 PAPER CLIPS 4.68 31110W 11 161650 OFFICE DEPOT 957136854001 180235 CORRECTION TAPE 4.96 31110W 11 161650 OFFICE DEPOT 957136854001 180235 CORRECTION FILM TAPE 7.80 48600 11 161650 OFFICE DEPOT 961434603001 180366 TP & Soap for District 1,988.41 42560 11 161650 OFFICE DEPOT 961817197001 180381 PLASTIC UTILITY CART 139.99 42560 11 161650 OFFICE DEPOT 961817197001 180381 SHIPPING AND HANDLING .00 33300H 11 161650 OFFICE DEPOT 964114436001 180446 printer ink 61.98 32180C 11 161650 OFFICE DEPOT 965952391001 180450 Stapler, Full-strip 44.59 32180C 11 161650 OFFICE DEPOT 965952391001 180450 SHIPPING 5.95 1105910 11 161650 OFFICE DEPOT 966271424001 180477 PER REMC BID 15.98 1105910 11 161650 OFFICE DEPOT 966271424001 180477 black ballpoint pens 10.92 1105910 11 161650 OFFICE DEPOT 966271424001 180477 lt blue portfolio 6.02 1105910 11 161650 OFFICE DEPOT 966271424001 180477 red portfolio 6.02 1105910 11 161650 OFFICE DEPOT 966271425001 180477 adhesive bandages 37.50 *COMPUTER CHECK TOTAL* 2,413.44


170141 10/06/17 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248794-01 180201 HAPPY BIRTHDAY RUBBER 6.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248794-01 180201 REALISTIC STICKY FROGS 4.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248794-01 180201 NEON STAR NOTEPADS 6.49 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248794-01 180201 SHIPPING 6.99 *COMPUTER CHECK TOTAL* 25.46

170142 10/06/17 33599 11 9712 PROFORMA MARKETPLACE 90H7002140 180495 ALUMNI SHIRTS 468.75 *COMPUTER CHECK TOTAL* 468.75

170143 10/06/17 48600 11 3588 PROGRESSIVE PLUMBING 2353425 180380 plumbing supplies 297.36 *COMPUTER CHECK TOTAL* 297.36

170144 10/06/17 1105910 11 138625 QUILL CORP 1265937 180478 PER REMC BID 15.40 1105910 11 138625 QUILL CORP 1265937 180478 black chisel tip perm 12.76 1105910 11 138625 QUILL CORP 1265937 180478 sharpie perm markers doz 11.94 31110M 11 138625 QUILL CORP 9242695 180047 PER REMC BID 29.75 31110M 11 138625 QUILL CORP 9242695 180047 whiteboard cleaner 3.34 31110M 11 138625 QUILL CORP 9242695 180047 whiteboard eraser 2 pk 3.11 31110M 11 138625 QUILL CORP 9242695 180047 hanging folder green 14.52 31110M 11 138625 QUILL CORP 9242695 180047 5" blunt scissirs 12 pk 4.70 31110M 11 138625 QUILL CORP 9242793 180043 5" blunt scissors 12 pk 4.70 31110M 11 138625 QUILL CORP 9242793 180043 3 hole paper punch 2.61 31110M 11 138625 QUILL CORP 9242793 180043 presharpened pencils 34.00 31110M 11 138625 QUILL CORP 9242793 180043 whiteboard cleaner 19.20 31110W 11 138625 QUILL CORP 9320790 180205 MANILA FILE FOLDERS 3.85 31110W 11 138625 QUILL CORP 9320790 180205 DRY ERASE MRKR 16CLR 9.86 31110W 11 138625 QUILL CORP 9320790 180205 PERM MARK 8CLR 4.17 31110W 11 138625 QUILL CORP 9320790 180205 SCISSORS 5" BLUNT 3.90 31110W 11 138625 QUILL CORP 9320804 180216 DIXON ORIOLE PRE-SHARP 21.25



31110W 11 138625 QUILL CORP 9320804 180216 8CLR FLIP CHART MRKR 4.86 31110W 11 138625 QUILL CORP 9320804 180216 SHARPIES BLACK 5.97 31110W 11 138625 QUILL CORP 9320815 180224 BALLPOINT PENS BLACK .74 31110W 11 138625 QUILL CORP 9320815 180224 FILE FOLDER, MANILLA 3.85 31110W 11 138625 QUILL CORP 9320815 180224 EASEL PADS 33.59 31110W 11 138625 QUILL CORP 9320815 180224 BALLPOINT PENS BLUE .74 31110W 11 138625 QUILL CORP 9466821 180248 DRY ERASE MRKR BLACK 23.16 31110W 11 138625 QUILL CORP 9466821 180248 PENCIL SHRPNR ELECT 24.23 31110W 11 138625 QUILL CORP 9466821 180248 PENCILS TICONDEROGA 27.83 31110W 11 138625 QUILL CORP 9466821 180248 BALLPOINT PENS BLACK 3.03 31110W 11 138625 QUILL CORP 9466821 180248 BALLPOINT PENS BLUE 3.03 31110W 11 138625 QUILL CORP 9466844 180258 DRY ERASE MRKR, 4 COLOR 5.84 31110W 11 138625 QUILL CORP 9466844 180258 DRY ERASE MRKR BLACK 15.44 31110W 11 138625 QUILL CORP 9466844 180258 PENCILS, #2 PRESHRPND 8.50 31110W 11 138625 QUILL CORP 9466852 180266 DRY ERASE MRKR 16 COLOR 9.86 31110W 11 138625 QUILL CORP 9466852 180266 BALLPOINT PENS BLACK 2.02 31110W 11 138625 QUILL CORP 9466871 180271 CRAYONS CLASSPACK 37.48 31110W 11 138625 QUILL CORP 9466871 180271 FIE FOLDER 3.85 31110W 11 138625 QUILL CORP 9466871 180271 SHEET PROTECTORS 7.63 31110M 11 138625 QUILL CORP 9508816 180298 PER REMC BID blue pens 4.04 31110M 11 138625 QUILL CORP 9508816 180298 red pens 4.04 31110M 11 138625 QUILL CORP 9508816 180298 rack pack 5" blunt 4.70 31110M 11 138625 QUILL CORP 9508830 180316 PER REMC BID tape 2.55 31110M 11 138625 QUILL CORP 9508830 180316 12" ruler 1.80 31110M 11 138625 QUILL CORP 9508830 180316 doz black dry erase 38.60 *COMPUTER CHECK TOTAL* 476.44

170145 10/06/17 31110W 11 4520 REALLY GOOD STUFF 6208985 180252 ZANER BLOSER PLASTIC 71.10 31110W 11 4520 REALLY GOOD STUFF 6208985 180252 SHIPPING 8.95 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Math mats playing card 27.65 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Primary math tools sturdy 17.99 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 stikki clips 25.56 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 class schedule magnets 12.99 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 EZ Read Dolch Tap & Track 35.98 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 My writing folder Zanier- 40.16 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Math dice games 27.65 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Fluency for Comprehension 19.99 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Fluency for Comprehension 19.99 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Free teacher's School .00 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Superhero record book 6.99 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 Cool-down strategies 3.49 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 The Magic "e" wand and 19.99 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 shipping 22.47 31110M 11 4520 REALLY GOOD STUFF 6216249 180323 discount code summer 15 50.00- 31110M 11 4520 REALLY GOOD STUFF 6238625 180323 Carpet Mark-Its 6 color 11.24 31110M 11 4520 REALLY GOOD STUFF 6238625 180323 Work offices for 1st 29.99 *COMPUTER CHECK TOTAL* 352.18

170146 10/06/17 1505910 11 145800 THE RIEGLE PRESS, INC. K 2401 180016 NATIONAL SCHOOL CALENDAR 15.80 1505910 11 145800 THE RIEGLE PRESS, INC. K 2401 180016 SHIPPING 7.88 *COMPUTER CHECK TOTAL* 23.68



170147 10/06/17 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1724301 180420 FUEL FOR BUS FLEET 1,242.34 *COMPUTER CHECK TOTAL* 1,242.34

170148 10/06/17 17009S 43 5604 M.L. SCHOENHERR CONSTRUCTI 090617 180374 SCH. playground imp. 11,025.00 17009S 43 5604 M.L. SCHOENHERR CONSTRUCTI 090617 180375 Schofield playground imp. 73,981.00 *COMPUTER CHECK TOTAL* 85,006.00

170149 10/06/17 31150SP 11 1704 SCHOLASTIC BOOK FAIRS M6098808 6 SCHOLASTIC MAG FOR SPARK 89.24 *COMPUTER CHECK TOTAL* 89.24

170150 10/06/17 33300H 11 180250 SCHOOL SPECIALTY, INC. 208118785116 180019 Highlighters, Set of 20 43.04 33300H 11 180250 SCHOOL SPECIALTY, INC. 208118802097 180014 Portfolio Binders 103.60 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119075396 180210 PER REMC BID 181.86 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 correction tape 12.30 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 jumbo paper clips .90 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 7" scissors 24.84 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 staples .53 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 3 x 3 self stick notes 16.91 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 3 x 3 self stick notes 29.82 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 classroom pk markers 62.91 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 classroom pk glue sticks 11.16 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119078765 180203 12 set color pencils 68.64 32180C 11 180250 SCHOOL SPECIALTY, INC. 208119078941 180181 Compass Replacement 8.48 32180C 11 180250 SCHOOL SPECIALTY, INC. 208119078941 180181 Drawing ppr 18x24 80# 51.96 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 PORTFOLIO BINDERS YELLOW 4.87 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 GLUE STICK 8.98 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 ADHESIVE PUTTY 2.30 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 HANGING CLIPS 3.39 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 REUSABLE ADHESIVE DOTS 5.88 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 WASHABLE MRKRS 8CLR 11.16 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 CLIPBOARD 3.75 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 FILLER PAPER 12.20 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079084 180245 PENCILS #2 33.65 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079106 180217 BLACK DRY ERASE MRKR 10.95 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079106 180217 GLUESTICKS - CLASS PACK 8.37 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079106 180217 2" BOOK RINGS 2.65 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079121 180206 COLORED PENCILS 12CLR 4.16 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079121 180206 GLUE STICK 3.70 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079121 180206 WHITE GLUE 4OZ 4.80 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079121 180206 BOOK RINGS 1" 3.38 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079121 180206 WATERBASE MRKR, 62.91 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079121 180206 PENCILS, #2 67.30 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079121 180206 TAGBOARD 4.86 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119114915 180231 Composition Notebooks 711.00 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119114915 180231 Black Stamp Pad 1.12 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119114915 180231 Paper Fastener #2 brass 1.04 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119114915 180231 Laser Labels 1x2 5/8 10.50 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119114915 180231 Invisible Tape 3/4x36yds 49.65 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119114915 180231 Crayola Markers Classroom 251.64 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119156799 180268 ERASERS 8.49 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119156799 180268 WATERCOLOR PAINT 8 COLOR 5.28



31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 INVISIBLE TAPE 9.93 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 WHITE GLUE 24.00 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 PENCILS #2 26.92 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 UTILITY STORAGE BOX 15.20 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 HIGHLIGHTERS, YELLOW 2.20 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 MARKERS 8 CLR 9.30 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 SELF STICK NOTES 3.92 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 FELT TIP PENS GREEN 1.85 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 FELT TIP PENS BLUE 1.85 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 RUBBER BANDS 1.70 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 PAPER CLIPS .85 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 NAME BADGE LABELS 2.53 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 MAGNETIC STRIPS 3.65 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 TAPE DISPENSER .98 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 SHEARS 7" STRAIGHT 1.38 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 FACIAL TISSUE 40.75 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119196990 180361 CLIPBOARD 14.10 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 PER REMC BID 22.50 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 composition book 24.14 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 pencils 96 pk 8.88 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 magnet whiteboard eraser 21.80 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 4 oz glue 26.40 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 small binder clips .72 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 large binder clips 3.84 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 correction tape 10 pk 13.30 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 jumbo paper clips 2.25 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 staples 2.65 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842964 180038 filler paper 4.71 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 PER REMC BID 1.95 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 pencils 144 pkg. 37.62 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 correction tape 6.15 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 green stamp pad .56 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 blue stamp pad .56 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 red stamp pad 5.60 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 6-set highlighters 3.96 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 green port binders 9.74 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 yellow port binders 9.74 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 assorted port binders 8.90 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 magnetic strips 2.54 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 16 set color wash markers 22.08 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842965 180051 3 x 3 self stick notes 1.96 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Desk Calendar 14 Month 26.11 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Correction Tape 10/pkg 26.60 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Correction Fluid 4.95 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Clipboard 9"x12.5" 3.00 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Standard Staples 5000/bx 10.60 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 8" Right-Hand Shears 4.30 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Transparent Tape 3/4" 45.00 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Self Stick Notes 3x3 Ylw 21.30 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Masking Tape 1" 12.10 1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Self Stick Notes 1.5x2 10.50



1405910 11 180250 SCHOOL SPECIALTY, INC. 308102843024 180156 Filler ppr 15lb Sulphite 48.80 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 COMPOSITION BOOK 12.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 PORTFOLIO BINDERS ASST 9.26 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 FELT-TIP PENS, GREEN 1.85 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 MAGNETIC STRIPS 5.08 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 NAME BADGE LABELS 2.53 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 FELT-TIP PENS, BLUE 1.85 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 MARKRS 10 COLOR SCENTED 3.39 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 HANGING CLIPS 3.39 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 PAPER PUNCH .94 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 CHART PAD RULED 5.44 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 PENCILS #2 26.92 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 TAPE DISPENSER .98 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102855221 180255 STAPLER 2.73 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102860308 180295 PER REMC BID erasers 8.49 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102860308 180295 protractor 22.77 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102860308 180295 magnetic whiteboard erase 3.15 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102860308 180295 staples 2.65 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102860308 180295 craft glue 5.30 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102872951 180257 MODELING CLAY 8.26 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102872951 180257 FACIAL TISSUE 12.24 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102872951 180257 CRAYONS CLASSRM PK 22.82 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102872951 180257 DRY ERASE MRKRS BLACK 18.84 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Dry Erase Markers 32.85 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Stamp Pad, Black 2.80 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Chart Pad, 24"x16" 8.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Pencils 23.38 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Transparent Tape, 3/4" 9.00 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Magnetic Whiteboard 8.82 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Staples, Flat Wire .53 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Erasers, 36/pkg. 16.98 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Washable Glue Stick 13.47 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Poly Portfolio Binders 8.90 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102873524 180318 Portfolio Binders 9.26 *COMPUTER CHECK TOTAL* 2,847.52

170151 10/06/17 48410 11 6760 SCHOOLDUDE.COM INV-07581 180428 School Dude Registration 5,629.89 48275 11 6760 SCHOOLDUDE.COM INV-07581 180428 School Dude Registration 2,412.07 *COMPUTER CHECK TOTAL* 8,041.96

170152 10/06/17 33300H 11 11538 SCHOOLLABELS.COM 13115 180008 Parking Permits 170.00 33300H 11 11538 SCHOOLLABELS.COM 13115 180008 Shipping & Handling 11.00 *COMPUTER CHECK TOTAL* 181.00

170153 10/06/17 31110M 11 160660 SEHI COMPUTER PRODUCTS INC I00168459 180421 PER REMC BID ORDER 62.10 31110M 11 160660 SEHI COMPUTER PRODUCTS INC I00168459 180421 HP Ink 78, Tri-color 34.07 31110M 11 160660 SEHI COMPUTER PRODUCTS INC I00168459 180421 SHIPPING 6.00 *COMPUTER CHECK TOTAL* 102.17

170154 10/06/17 28080 11 11472 SOURCE ONE DIGITAL LLC 105987 180349 AD Signage 182.79 28080 11 11472 SOURCE ONE DIGITAL LLC 105987 180349 AD Signage 135.00



28080 11 11472 SOURCE ONE DIGITAL LLC 105987 180349 AD Signage 281.28 28080 11 11472 SOURCE ONE DIGITAL LLC 105987 180349 AD Signage 75.00 28080 11 11472 SOURCE ONE DIGITAL LLC 105987 180349 AD Signage 35.00 28080 11 11472 SOURCE ONE DIGITAL LLC 105987 180349 Shipping 71.92 *COMPUTER CHECK TOTAL* 780.99

170155 10/06/17 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 297994 180400 DOT EXAMS 124.00 *COMPUTER CHECK TOTAL* 124.00

170156 10/06/17 48410 11 10656 TECH MECHANICAL, INC. 158439 180499 Repair HS AC 735.12 *COMPUTER CHECK TOTAL* 735.12

170157 10/06/17 37250 11 11675 TOOLTOPIA LLC 092117 180466 OTC Tools 1,599.00 *COMPUTER CHECK TOTAL* 1,599.00

170158 10/06/17 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP108496 180433 Replacement for Airbag 196.48 50420 11 174980 TRI-COUNTY INTERNATIONAL T WS67326 180434 Diagnosis for Bus 174.82 *COMPUTER CHECK TOTAL* 371.30

170159 10/06/17 50110 11 176950 UNITY SCHOOL BUS PARTS 0400837-IN 180456 Misc Bus Repair Parts 620.30 *COMPUTER CHECK TOTAL* 620.30

170160 10/06/17 06460 11 11621 VARIPRO 100417 DEPENDENT CARE SEC 125 873.42 06460 11 11621 VARIPRO 100417 HEALTH CARE SEC 125 2,143.35 *COMPUTER CHECK TOTAL* 3,016.77

170161 10/06/17 33325F 11 8468 VERIZON WIRELESS 9793449898 FEA WIRELESS CHARGES 296.21 48271 11 8468 VERIZON WIRELESS 9793449898 TELEPHONE 398.08 33325F 11 8468 VERIZON WIRELESS 9793449899 FEA WIRELESS CHARGES 744.05 *COMPUTER CHECK TOTAL* 1,438.34

170162 10/06/17 36150M 17 11583 VOCABULARYSPELLINGCITY 960198 180459 Spelling City Premium 838.50 *COMPUTER CHECK TOTAL* 838.50

170163 10/06/17 28275 11 183200 CITY OF WARREN 0000001395 180524 Police Supervision 1,760.00 249290 11 183200 CITY OF WARREN 0000001403 OFFICERS 640.00 *COMPUTER CHECK TOTAL* 2,400.00

170164 10/06/17 48488H 11 4235 WASTE MANAGEMENT - EAST 7437154-2860-8 HIGH SCHOOL3 470.00 48488S 11 4235 WASTE MANAGEMENT - EAST 7445546-2860-5 SCHOFIELD 322.90 48488H 11 4235 WASTE MANAGEMENT - EAST 7446820-2860-3 HIGH SCHOOL 16.75 48488S 11 4235 WASTE MANAGEMENT - EAST 7446884-2860-9 SCHOFIELD 480.00 48488C 11 4235 WASTE MANAGEMENT - EAST 7448456-2860-4 CHATTERTON 134.97 48488B 11 4235 WASTE MANAGEMENT - EAST 7448457-2860-2 BUSGARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7448457-2860-2 AUTO TECH 50.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7448472-2860-1 HIGH SCHOOL 266.45 60203 25 4235 WASTE MANAGEMENT - EAST 7448472-2860-1 FOOD SERVICE 133.23 48488M 11 4235 WASTE MANAGEMENT - EAST 7448473-2860-9 MOUND PARK 137.59 48488W 11 4235 WASTE MANAGEMENT - EAST 7448474-2860-7 WESTVIEW 266.45 48488S 11 4235 WASTE MANAGEMENT - EAST 7455104-2860-0 SCHOFIELD 180.00 *COMPUTER CHECK TOTAL* 2,513.34



170165 10/06/17 53450 11 11537 WEST INTERACTIVE SERVICES 105432 180389 TEXT/ROBOCAL RENEWAL 5,239.50 *COMPUTER CHECK TOTAL* 5,239.50

170166 10/06/17 33300H 11 10961 WOODWORKS LTD. 307638 180453 Blocks 118.00 *COMPUTER CHECK TOTAL* 118.00

170167 10/06/17 11317 61 11677 DANIEL SHANDAROVSKA 091517 SENIOR PACKAGE REFUND 30.00 *COMPUTER CHECK TOTAL* 30.00

170168 10/06/17 45090 11 5698 LORI M. ESEMAN-DREYER 896013 CUSTOM FRAMING FOR ROBOTICS 120.00 *COMPUTER CHECK TOTAL* 120.00

170169 10/06/17 34240EC 11 9080 LINDA GADIOLI 090717 CPR/FIRST AID TRAINING 375.00 *COMPUTER CHECK TOTAL* 375.00


170171 10/06/17 11720 61 11679 TERRY PHILLIPS SR. 092717 REIMB FOR TRAVEL EXPENSES 100.25 *COMPUTER CHECK TOTAL* 100.25

170172 10/06/17 26000 11 10834 JOHN WORTHINGTON II 092217 ATHLETIC TRAINER 60.00 *COMPUTER CHECK TOTAL* 60.00


170174 10/09/17 28050 11 10675 AWARDS AMERICA INC. 71250 180379 Varisty Letter 965.00 11112 61 10675 AWARDS AMERICA INC. 71250 180383 Varsity Letters 146.68 *COMPUTER CHECK TOTAL* 1,111.68

170175 10/09/17 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Soap Eraser - Small 47.20 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Student Grade T 29.32 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Student Grade 29.32 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blickrylic Student 11.79 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blickrylic Student 23.40 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Plaid Mod Podge 12.49 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Sulphite Drawing 153.30 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Sulphite Drawing 26.84 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Sulphite Drawing 109.16 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Sharpie Fine Point 30.86 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Dixon Ticonderoga No. 2 32.40 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Prismacolor Ebony Pencil 39.90 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Crescent Decorative 97.80 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Aluminum Ruler 22.68 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Economy Posterboard 8.04 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Krylon Crystal Clear 20.60 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 LG Liquid Glos Glaze 355.36 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Pro Needle Tool 25.68 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Glass Indian Seed Beads 2.47 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Glass Indian Seed Beads 2.47



33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Glass Indian Seed Beads 4.94 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Glass Indian Seed Beads 2.47 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Glass Indian Seed Beads 2.47 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Crimping Bead - Pkg of 25 6.12 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Large Barrel Clasp 10.79 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Split Jump Ring - 6 mm 19.76 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Lobster Claw Clasp 33.04 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Amaco Lead-Free Clear 50.57 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 5.98 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 11.30 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 5.99 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 5.99 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 11.98 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 7.43 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 7.43 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 14.86 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 11.98 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Speedball Earthenware 11.96 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Sulphite Drawing 56.67 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Scratch-Art 8.22 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Scratch-Art Scratchboard 43.00 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Kemper Scraper Tool - 4" 14.90 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Sharpie Ultra-Fine Point 24.95 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Blick Watercolor Paper 11.85 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Staedtler 550 Compass 4.98 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Boxwood Clay Tools - 17.98 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 X-Acto Knife: #1 With Cap 25.20 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 X-Acto Replacement Blades 10.58 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 3M Super 77 Multipurpose 12.24 33300H 11 22500 DICK BLICK COMPANY 8013049 180021 Grafix Clear Acetate 17.88 33300H 11 22500 DICK BLICK COMPANY 8044107 180021 Pentel Oil Pastel Set 32.33 33300H 11 22500 DICK BLICK COMPANY 8074816 180021 Sharpie Fine Point 89.48 *COMPUTER CHECK TOTAL* 1,676.40

170176 10/09/17 48410 11 24045 BROZOWSKI HEATING & COOLIN 14193 180490 ATB AC 387.45 48410 11 24045 BROZOWSKI HEATING & COOLIN 14194 180490 MP AC PROBLEMS 199.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14195 180490 Neig. Rooftop 264.45 48410 11 24045 BROZOWSKI HEATING & COOLIN 14196 180490 ATB AC 1,713.51 48410 11 24045 BROZOWSKI HEATING & COOLIN 14197 180490 Field House AC 659.39 48410S 11 24045 BROZOWSKI HEATING & COOLIN 14198 180490 Schofield HVAC Restart 654.19 48410S 11 24045 BROZOWSKI HEATING & COOLIN 14199 180490 Restart Schofield 162.45 48410 11 24045 BROZOWSKI HEATING & COOLIN 14200 180490 Restart Schofield HVAC 199.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14201 180490 HS MEDIA CNTR AC 274.95 48410S 11 24045 BROZOWSKI HEATING & COOLIN 14202 180490 Schofield HVAC Restart 634.65 *COMPUTER CHECK TOTAL* 5,150.94


170178 10/09/17 48410 11 45060 DETROIT ELEVATOR CO 168292 180088 Routine Maintenance for 248.00



60419 25 45060 DETROIT ELEVATOR CO 168292 180088 Routine Maintenance for 124.00 *COMPUTER CHECK TOTAL* 372.00

170179 10/09/17 48410 11 8903 ELITE PEST MANAGEMENT 29780 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29781 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29782 180159 ECO-Green Plus Services 65.00 48410 11 8903 ELITE PEST MANAGEMENT 29785 180159 ECO-Green Plus Services 55.00 48410 11 8903 ELITE PEST MANAGEMENT 29787 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29803 180159 ECO-Green Plus Services 35.00 48410 11 8903 ELITE PEST MANAGEMENT 29804 180159 ECO-Green Plus Services 45.00 48410 11 8903 ELITE PEST MANAGEMENT 29805 180159 ECO-Green Plus Services 45.00 *COMPUTER CHECK TOTAL* 350.00

170180 10/09/17 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05516 180498 Fire Extinguisher INSP. 44.91 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05517 180498 Fire Extinguisher INSP. 90.96 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05518 180498 Fire Extinguisher INSP. 495.18 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05519 180498 Fire Extinguisher INSP. 83.06 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05520 180498 Fire Extinguisher INSP. 241.69 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05521 180498 Fire Extinguisher INSP. 22.01 *COMPUTER CHECK TOTAL* 977.81

170181 10/09/17 48600S 11 70200 GRAINGER INC 9570409053 180512 SCF reopen Supplies 966.04 1105910 11 70200 GRAINGER INC 9571582353 180493 Orange stripe safety vest 173.04 48600S 11 70200 GRAINGER INC 9572353846 180512 SCF reopen Supplies 214.74 *COMPUTER CHECK TOTAL* 1,353.82


170183 10/09/17 31290S 11 10067 HOUGHTON MIFFLIN HARCOURT 953295206 180066 Journeys K-5 1,087.15 31290S 11 10067 HOUGHTON MIFFLIN HARCOURT 953295206 180066 Science Dimensions 11,987.73 31290S 11 10067 HOUGHTON MIFFLIN HARCOURT 953392792 180066 Journeys K-5 1,162.56 *COMPUTER CHECK TOTAL* 14,237.44


170185 10/09/17 31110M 11 161650 OFFICE DEPOT 956126069001 180042 PER REMC BID 7.26 31110M 11 161650 OFFICE DEPOT 956126069001 180042 washable glue stick 13.24 31110M 11 161650 OFFICE DEPOT 956126069001 180042 stapler 12.74 31110M 11 161650 OFFICE DEPOT 956126069001 180042 STAPLER 6.37 31110M 11 161650 OFFICE DEPOT 956126069001 180042 packing tape 6 pk 4.63 31110M 11 161650 OFFICE DEPOT 956126069001 180042 notebook pkg 6 9.57 31110M 11 161650 OFFICE DEPOT 956126070001 180042 asst color constr paper 2.16 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 X 18 ROYAL BLUE 6.15 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 color set markers 67.52 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x `8 turquoise const 8.20 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 sky blue 2.05 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 yellow 6.15 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 orange 6.15 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 gray 4.16



31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 slate 4.32 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 black 24.96 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 drawing paper 19.72 31110M 11 161650 OFFICE DEPOT 956133322001 180029 12 x 18 premium drawing 24.86 31110M 11 161650 OFFICE DEPOT 956133322002 180029 royal blue constr paper 6.15 31110M 11 161650 OFFICE DEPOT 956373603001 180029 elec pencil sharpener 13.06 31110W 11 161650 OFFICE DEPOT 957131784001 180202 CRAYONS, 24 20.46 31110W 11 161650 OFFICE DEPOT 957131784001 180202 DRY ERASE MRKER 8CLR 13.20 31110W 11 161650 OFFICE DEPOT 957131784001 180202 RAILROAD BOARD 9.46 31110W 11 161650 OFFICE DEPOT 957131784001 180202 PORTFOLIO BINDERS LT BLUE 4.38 31110W 11 161650 OFFICE DEPOT 957131784001 180202 PORTFOLION BINDERS RED 4.06 31110W 11 161650 OFFICE DEPOT 957131784001 180202 CONST PAPER WHITE 2.08 31110W 11 161650 OFFICE DEPOT 957131785001 180202 CONST PAPER BR WHITE 4.52 31110W 11 161650 OFFICE DEPOT 957131785001 180202 CONST PAPER RED 2.54 31110W 11 161650 OFFICE DEPOT 957131785001 180202 CONST PAPER VIOLET 1.14 31110W 11 161650 OFFICE DEPOT 957131785001 180202 CONST PAPER BLACK 2.10 31110W 11 161650 OFFICE DEPOT 957131786001 180202 CONST PAP RASPBERRY 1.63 31110W 11 161650 OFFICE DEPOT 957131787001 180202 CONST PAPER ORANGE 3.42 31110W 11 161650 OFFICE DEPOT 957131787001 180202 CONST PAPER HOLIDAY GREEN 1.94 31110W 11 161650 OFFICE DEPOT 957131787001 180202 CONST PAPER BLUE 1.94 31110W 11 161650 OFFICE DEPOT 957133559001 180215 BIC BALLPOINT PENS BLACK 3.64 31110W 11 161650 OFFICE DEPOT 957133559001 180215 PENCIL STORAGE POUCH 11.47 31110W 11 161650 OFFICE DEPOT 957133559001 180215 3-RING BINDER, 1" GREEN 37.50 31110W 11 161650 OFFICE DEPOT 957133560001 180215 CONSR PAPER WHITE 1.13 31110W 11 161650 OFFICE DEPOT 957133560001 180215 CONSTR PAPER WHITE 5.65 31110W 11 161650 OFFICE DEPOT 957133560001 180215 CONST PAPER WHITE 9X12 2.90 31110W 11 161650 OFFICE DEPOT 957135005001 180220 EXPO DRY ERASE MRKR 12PK 14.81 31110W 11 161650 OFFICE DEPOT 957135005001 180220 TICONDEROGA PENCILS 96PK 32.99 31110W 11 161650 OFFICE DEPOT 957135005001 180220 CRAYOLA CLASSPACK MRKR 60.63 31110W 11 161650 OFFICE DEPOT 957135005001 180220 MR. SKETCH MRKR 10PK 10.99 31110W 11 161650 OFFICE DEPOT 957135005001 180220 OD ERASER CAPS 72 2.26 31110W 11 161650 OFFICE DEPOT 957135005001 180220 OD STICK NOTES 16.29 31110W 11 161650 OFFICE DEPOT 957135005001 180220 SCOTCH PACKING TAPE 6 15.32 31110W 11 161650 OFFICE DEPOT 957135006001 180220 TREND NAME PLATES 36/3PK 24.40 31110W 11 161650 OFFICE DEPOT 957135736001 180221 GLUE STICK 13.24 31110W 11 161650 OFFICE DEPOT 957135736001 180221 CRAYONS 24CLR 18.60 31110W 11 161650 OFFICE DEPOT 957135736001 180221 PORTFOL BINDERS GREEN 4.06 31110W 11 161650 OFFICE DEPOT 957135736001 180221 PORTFOL BINDERS RED 4.06 31110W 11 161650 OFFICE DEPOT 957135736001 180221 VIEW BINDERS, WHITE 1" 42.35 31110W 11 161650 OFFICE DEPOT 957135736001 180221 DRY ERASE MRKR 6.60 31110W 11 161650 OFFICE DEPOT 957135737001 180221 CONST PAPER BR WHITE 2.26 31110W 11 161650 OFFICE DEPOT 957135737001 180221 CONST PAPER HOLIDAY GREEN 1.94 31110W 11 161650 OFFICE DEPOT 957135737001 180221 CONST PAPER BLACK 2.10 31110W 11 161650 OFFICE DEPOT 957135737001 180221 CONST PAPER PINK 1.94 31110W 11 161650 OFFICE DEPOT 957135738001 180221 CONST PAPER HOLIDAY RED 2.54 31110W 11 161650 OFFICE DEPOT 957135738001 180221 CONST PAPER VIOLET 1.94 31110W 11 161650 OFFICE DEPOT 957135739001 180221 CONST PAPER ORANGE 2.28 31110W 11 161650 OFFICE DEPOT 957136415001 180230 CRAYONS, 16CLR 7.40 31110W 11 161650 OFFICE DEPOT 957136415001 180230 1/2" VIEW BINDER BLACK 38.85 31110W 11 161650 OFFICE DEPOT 957136415001 180230 PENCIL POUCH 12.95 31110W 11 161650 OFFICE DEPOT 957136415001 180230 DRY ERASE MRKR 8CLR 6.60



31110W 11 161650 OFFICE DEPOT 957136415001 180230 PORTFOLIO BINDERS LT BLUE 3.01 31110W 11 161650 OFFICE DEPOT 957136416001 180230 ADHESIVE BANDAGES 3/4" 7.50 31110W 11 161650 OFFICE DEPOT 957136417001 180230 PORTFOLIO BINDR RED 3.01 ** COMPUTER VOID ** *COMPUTER CHECK TOTAL*

170186 10/09/17 31110W 11 161650 OFFICE DEPOT 957137462001 180241 PORTFOLIO BINDERS, RED 3.01 31110W 11 161650 OFFICE DEPOT 957137462001 180241 SCHOOL GLUE 6.60 31110W 11 161650 OFFICE DEPOT 957137462001 180241 MARKERS SCENTED 12CLR 8.44 31110W 11 161650 OFFICE DEPOT 957137462001 180241 NOTEBOOK PKG JUST BASICS 19.14 31110W 11 161650 OFFICE DEPOT 957137463001 180241 CONST PAPER WHITE 1.04 31110W 11 161650 OFFICE DEPOT 957137463001 180241 ERASERS WEDGE TOP 9.99 31110W 11 161650 OFFICE DEPOT 957137464001 180241 CONST PAPER PINK .97 31110W 11 161650 OFFICE DEPOT 957137464001 180241 CONST PAPER VIOLET .97 31110W 11 161650 OFFICE DEPOT 957137464001 180241 INV TAPE 3.20 31110W 11 161650 OFFICE DEPOT 957138266001 180246 PENCIL STORAGE POUCH 11.10 31110W 11 161650 OFFICE DEPOT 957138266001 180246 PAPER CLIPS .78 31110W 11 161650 OFFICE DEPOT 957138266001 180246 INV TAPE 11.17 31110W 11 161650 OFFICE DEPOT 957138266001 180246 NOTEBOOK PKG 15.95 31110W 11 161650 OFFICE DEPOT 957138267001 180246 CONST PAPER RED 2.54 31110W 11 161650 OFFICE DEPOT 957138267001 180246 CONST PAPER YELLOW 1.94 31110W 11 161650 OFFICE DEPOT 957138268001 180246 CONST PAPER ORANGE 2.28 31110W 11 161650 OFFICE DEPOT 957138269001 180246 CONST PAPER HOL GREEN 1.94 31110W 11 161650 OFFICE DEPOT 957138269001 180246 CONST PAPER BLUE 1.94 31110W 11 161650 OFFICE DEPOT 957138270001 180246 CONST PAPER GRWOOD WHITE 2.08 31110W 11 161650 OFFICE DEPOT 957271419001 180246 DRY ERASE MRKR BLACK 19.76 31110M 11 161650 OFFICE DEPOT 959350197001 180297 PER REMC BID stapler 12.74 31110M 11 161650 OFFICE DEPOT 959350197001 180297 16 color crayons 12.21 31110M 11 161650 OFFICE DEPOT 959350197001 180297 pencils 30 pk 19.50 31110M 11 161650 OFFICE DEPOT 959350198001 180297 12 x 18 red constr paper 2.54 31110M 11 161650 OFFICE DEPOT 959350198001 180297 12 x 18 white const paper 2.26 31110M 11 161650 OFFICE DEPOT 959350198001 180297 12 x 18 orange con paper 2.28 31110M 11 161650 OFFICE DEPOT 959350198001 180297 12 x18 black con paper 2.10 31110M 11 161650 OFFICE DEPOT 959350198001 180297 12 x 18 yellow constr 1.94 31110M 11 161650 OFFICE DEPOT 959350199001 180297 12 x 18 blue const paper 1.94 31110M 11 161650 OFFICE DEPOT 959350200001 180297 classroom pack colored 24.75 31110M 11 161650 OFFICE DEPOT 959350201002 180297 12 x 18 hol green const 1.94 31110M 11 161650 OFFICE DEPOT 959350202001 180297 notebook paper 15.95 31110W 11 161650 OFFICE DEPOT 960472170001 180352 Pencil Storage Pouch 11.10 31110W 11 161650 OFFICE DEPOT 960472170001 180352 Construction Paper 2.08 31110W 11 161650 OFFICE DEPOT 960472170001 180352 Paper Clips .78 31110W 11 161650 OFFICE DEPOT 960472170001 180352 Tape, Invisible, 3/4" 11.17 31110W 11 161650 OFFICE DEPOT 960472171001 180352 Dry Erase Markers 1.89 31110W 11 161650 OFFICE DEPOT 960472172001 180352 Construction Paper 2.54 31110W 11 161650 OFFICE DEPOT 960472173001 180352 Construction Paper 2.28 31110W 11 161650 OFFICE DEPOT 960472173001 180352 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960472173001 180352 Construction Paper 1.94 31110W 11 161650 OFFICE DEPOT 960472174001 180352 Construction Paper 1.94 ** COMPUTER VOID ** *COMPUTER CHECK TOTAL*

170187 10/09/17 31110W 11 161650 OFFICE DEPOT 960472175001 180352 Notebook 15.95 31110W 11 161650 OFFICE DEPOT 960776801001 INKROLL 9.79



31110W 11 161650 OFFICE DEPOT 960776802001 TONER 149.61 45090 11 161650 OFFICE DEPOT 961174798001 180084 OFFICE SUPPLIES 18.17 31110W 11 161650 OFFICE DEPOT 961825219001 180352 Notebook 15.95- 31110W 11 161650 OFFICE DEPOT 961826125001 180352 Construction Paper 1.94- 45090 11 161650 OFFICE DEPOT 963304408001 180084 OFFICE SUPPLIES 47.43 45090 11 161650 OFFICE DEPOT 963304569001 180084 OFFICE SUPPLIES 2.69 31110W 11 161650 OFFICE DEPOT 963355688001 180352 Construction Paper 2.28- 31110W 11 161650 OFFICE DEPOT 963355688001 180352 Construction Paper 1.94- 31110W 11 161650 OFFICE DEPOT 963355688001 180352 Construction Paper 1.94- *COMPUTER CHECK TOTAL* 1,227.74

170188 10/09/17 48410 11 11306 PGC DEVELOPMENT LLC 092117 180470 HS WATER LEAK REPAIR 400.00 *COMPUTER CHECK TOTAL* 400.00

170189 10/09/17 31110W 11 138625 QUILL CORP 9320819 180242 DRY ERASE MRKR 8.76 31110W 11 138625 QUILL CORP 9320819 180242 DRY ERASE MRKR 37.74 31110W 11 138625 QUILL CORP 9320819 180242 PERM MRKR 8CLR 4.17 31110W 11 138625 QUILL CORP 9320819 180242 COPY PAPER, PASTEL CLRS 4.21 31110W 11 138625 QUILL CORP 9320819 180242 PENCILS #2 4.25 31110W 11 138625 QUILL CORP 9320819 180242 PENCIL SHRPNR ELECT 24.23 31110W 11 138625 QUILL CORP 9320819 180242 POST IT FLAGS 2.92 31110W 11 138625 QUILL CORP 9320819 180242 BOOK TAPE 3" 5.45 31110W 11 138625 QUILL CORP 9331406 180242 COPY PAPER, BRIGHT CLRS 25.92 31110W 11 138625 QUILL CORP 9466860 180267 CRAYONS CLASSPACK 37.48 31110W 11 138625 QUILL CORP 9466860 180267 DRY ERASE MRKRS BLACK 23.16 31110W 11 138625 QUILL CORP 9466860 180267 NOTEBOOK 4.55 31110W 11 138625 QUILL CORP 9466860 180267 BALLPOINT PENS BLUE 1.37 31110W 11 138625 QUILL CORP 9483079 180267 NOTEBOOK 14.95 31110W 11 138625 QUILL CORP 9656850 180360 PENCILS PRESRPNED 8.50 31110W 11 138625 QUILL CORP 9656850 180360 SCISSORS 5" BLUNT 9.75 31110W 11 138625 QUILL CORP 9656850 180360 PERM MRKR BLACK 5.97 31110W 11 138625 QUILL CORP 9656850 180360 WHITEBRD CLEANER 4.80 31110W 11 138625 QUILL CORP 9668647 180360 NOTEBOOK 13.00 *COMPUTER CHECK TOTAL* 241.18

170190 10/09/17 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 blue harmony name tab 6.99 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 hall passes 3.49 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 sharpened welcome to my 9.75 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 motivational bulletin 12.99 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 ready to decorate parent 6.99 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 17 x 22 charts set 4 19.98 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 welcome vertical banner 4.99 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 calendar bulletin board 19.49 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 bubbly blues file folders 4.99 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 blue chevron borders 7.98 31110M 11 4520 REALLY GOOD STUFF 6179307 180046 shipping 12.95 31110M 11 4520 REALLY GOOD STUFF 6180727 180039 library pockets 9.98 31110M 11 4520 REALLY GOOD STUFF 6180727 180039 desk bell 4.95 31110M 11 4520 REALLY GOOD STUFF 6180727 180039 bright smiles hot spot 5.98 31110M 11 4520 REALLY GOOD STUFF 6180727 180039 calendar bulletin board 12.99 31110M 11 4520 REALLY GOOD STUFF 6180727 180039 welcome bulletin board 12.99



31110M 11 4520 REALLY GOOD STUFF 6180727 180039 happy birthday pencils 2.99 31110M 11 4520 REALLY GOOD STUFF 6180727 180039 SHIPPING 8.95 31110M 11 4520 REALLY GOOD STUFF 6220815 180218 multidigit computation 58.68 31110M 11 4520 REALLY GOOD STUFF 6220815 180218 basic properties of 5.69 31110M 11 4520 REALLY GOOD STUFF 6220815 180218 SHIPPING 8.95 31110M 11 4520 REALLY GOOD STUFF 6221340 180218 purple material caddy 32.99 31110M 11 4520 REALLY GOOD STUFF 6235631 180046 desk bell 10.75 31110M 11 4520 REALLY GOOD STUFF 6235631 180046 mandala deco letters 8.49 31110M 11 4520 REALLY GOOD STUFF 6235631 180046 happy birthday award 3.99 31110M 11 4520 REALLY GOOD STUFF 6235631 180046 classroom mail center 22.99 31110M 11 4520 REALLY GOOD STUFF 6240155 180039 small group management 33.99 31110M 11 4520 REALLY GOOD STUFF 6240155 180039 happy birthday pencils 5.98 *COMPUTER CHECK TOTAL* 361.92

170191 10/09/17 48410 11 9037 SCHINDLER ELEVATOR CORP. 7152584697 180092 Qtrly billing for 2017/18 461.30 *COMPUTER CHECK TOTAL* 461.30

170192 10/09/17 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185413 180284 Elmers Glue Stick 48.99 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185413 180284 Self Stick Notes 3x3 11.76 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185413 180284 Crayola Markers Classroom 125.82 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185416 180278 Composition Book 9.75x7.5 395.00 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185416 180278 Ylw Highlighters chisel 15.40 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185416 180278 Glue Stick Classrm pk 27.90 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185416 180278 Portfolio Binders, 2 pckt 83.34 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185416 180278 Self Stock Notes 1.5x2 75.84 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185416 180278 Masking Tape 1/2" 37.92 36155C 17 180250 SCHOOL SPECIALTY, INC. 208119185416 180278 Crayola Markers Classroom 251.64 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197326 180348 Invisible Tape, 3/4" 19.86 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197333 180335 Laminating Film Roll 80.61 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197333 180335 ArtKraft Roll 54.68 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197333 180335 ArtKraft Roll 74.74 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197333 180335 ArtKraft Roll 71.49 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197333 180335 ArtKraft Roll 53.16 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197333 180335 ArtKraft Roll 90.99 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197333 180335 ArtKraft Roll 78.26 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119215183 180329 Name Plates-Stars 9.48 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119215183 180329 Labels-Stars 8.56 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119215183 180329 Sentence Strip 5.45 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119215183 180329 Drying Line w/clips 13.46 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Oil Pastels Jumbo Set 12.90 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Chenille Stems 4.14 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Craft Sticks 14.43 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Crayola Crayons 48 color 21.12 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Color Glue Sticks 33.80 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 White Glue 4 oz 16.00 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Dry Erase Markers Blk 47.10 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Binder Clips Large 2.88 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Paper Clips .75 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Paper Punch 8.46 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Scissors 5" bent point 23.10 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Staples 5.30



31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Tagboard 22.70 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Dixon Ticondera Pencils 11.69 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119266927 180347 Tape Dispenser .98 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Glue Sticks 100/pkg 13.40 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Elmers White Glue 7.625oz 102.40 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Washable Glue Stick Elmer 16.33 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Pencil Eraser pink 9.48 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Aleenes Tacky Glue 4 oz 63.60 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Jumbo Oil Pastels 28/set 30.10 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Dixon Oriole #2 pencils 25.08 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Tchr Scissors 6-14" 30.40 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Shears 8" right hand bent 12.04 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Crayola Waterbase Mrkrs 39.80 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Crayola Waterbase Mrkrs 30.80 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Crayola Waterbase Mrkrs 30.80 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Schl Smrt Ruler 12" 6.80 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Schl Smrt Yardstick 16.20 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Railroad Board 22x28 69.84 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Crayola Mettalic Crayons 41.40 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Masking Tape 1" x 60yd 7.26 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Craft Sticks 500/pkg 9.62 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Red Tempera paint 38.36 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Orange Tempera Paint 27.40 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Yellow Tempera Paint 43.84 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Green Tempera Paint 27.40 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Blue Tempera Paint 32.88 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Violet Tempera Paint 16.44 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 White Tempera Paint 43.84 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Black Tempera Paint 21.92 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Turquoise Tempera Paint 13.60 32180C 11 180250 SCHOOL SPECIALTY, INC. 308102875303 180185 Modeling Clay 50 lb 373.80 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875419 180223 PENCILS 70.14 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875419 180223 STAPLES 1.06 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875419 180223 WTRBASE MRKR, 3CLR 18.48 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875419 180223 PORTF BINDERS DRK BLUE 7.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875419 180223 MARKERS SCENTED 10CLR 13.56 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875419 180223 MARKERS SCENTED 8CLR 15.96 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875421 180229 PENCIL SHRPNR 7.00 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875421 180229 PENCILS 70.14 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102875421 180229 WTRBASE MRKR CLASSROOM PK 62.91 31110W 11 180250 SCHOOL SPECIALTY, INC. 308119197695 180359 GLUE STICK 54.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 308119197695 180359 PAPER CLIPS 2.04 31110W 11 180250 SCHOOL SPECIALTY, INC. 308119197695 180359 #2 PENCILS 26.64 31110W 11 180250 SCHOOL SPECIALTY, INC. 308119197695 180359 STAPLES 1.06 *COMPUTER CHECK TOTAL* 3,405.32

170193 10/09/17 60525 25 10573 SPARC 2664 180566 SPARC Membership Fee 250.00 *COMPUTER CHECK TOTAL* 250.00

170194 10/09/17 47999 11 7269 TROXELL COMMUNICATIONS INC 977929 180265 Chromebook 27,000.00 47999 11 7269 TROXELL COMMUNICATIONS INC 978341 180265 Google Management 4,320.00




170195 10/09/17 48486 11 8542 TRUST THERMAL ABATEMENT, I 5094 180469 HS WATER LEAK REPAIR 2,350.00 *COMPUTER CHECK TOTAL* 2,350.00

170196 10/09/17 50110 11 176950 UNITY SCHOOL BUS PARTS 0399120-IN 180304 Bus Driver Supplies 166.50 50110 11 176950 UNITY SCHOOL BUS PARTS 0399131-IN 180304 Bus Driver Supplies 337.45 *COMPUTER CHECK TOTAL* 503.95

170197 10/13/17 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 York Trombone Repair 77.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Bach Trombone Repair 77.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 King Trombone Repair 92.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Bach Trombone Repair 77.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Jupiter Euphonium Repair 57.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Yamaha Euphonium Repair 57.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Yamaha Euphonium Repair 75.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Yamaha Bari Sax Repair 105.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Yamaha Alto Sax Repair 113.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Selmer Alto Sax Repair 90.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Conn Alto Sax Repair 110.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Vita Bass Clarinet Repair 75.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Jupiter Bass Clarinet 89.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Vito Vass Clarinet Repair 65.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135679 180408 Buffet Clarinet Repair 65.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Conn Trumpet Repair 57.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Conn Trumpet Repair 60.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Yamaha Trumpet Repair 57.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Lang Trumpet Repair 50.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Blessing Trumpet Repair 65.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Olds Trumpet Repair 19.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Bach Trumpet Repair 37.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 King Trumpet Repair 75.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 King Trumpet Repair 37.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Bach Trumpet Repair 37.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 King Cornet Repair 57.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Yamaha Cornet Repair 65.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Conn Tuba Repair T# 46811 60.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 King Tuba Repair T# 46812 60.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135680 180407 Conn Tuba Repair T# 46813 60.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Buffet Clarinet Repair 50.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Vito Clarinet Repair 90.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Buffet Clarinet Repair 68.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Buffet Clarinet Repair 67.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Perlude Clarinet Repair 65.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Perlude Clarinet Repair 55.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Geme Flute Repair 60.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Geme Flute Repair 75.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Armstrong Flute Repair 140.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Armstrong Flute Repair 50.00 32040C 11 4800 A & G CENTRAL MUSIC INC 135681 180409 Anthony Flute Repair 60.00 *COMPUTER CHECK TOTAL* 2,800.00



170198 10/13/17 60500 25 5793 ARAMARK KC00901113 FOOD COSTS 81,187.20 60040 25 5793 ARAMARK KC00901113 REBATE 3,175.91- 53241 25 5793 ARAMARK KC00901113 LABOR 41,079.50 60530 25 5793 ARAMARK KC00901113 DIRECT NON FOOD ITEMS 20,917.25 53241 25 5793 ARAMARK KC00901113 MANAGEMENT FEES 3,934.93 *COMPUTER CHECK TOTAL* 143,942.97

170199 10/13/17 31290S 11 6284 ATTAINMENT COMPANY 278571A 180069 Core Curriculum Solutions 694.09 31290M 11 6284 ATTAINMENT COMPANY 278571A 180069 Core Curriculum Solutions 3,123.39 31290W 11 6284 ATTAINMENT COMPANY 278571A 180069 Core Curriculum Solutions 3,123.40 *COMPUTER CHECK TOTAL* 6,940.88

170200 10/13/17 06537 11 22600 BLUE CROSS AND BLUE SHIELD 100817 11/1-11/30/17 0001 2,310.56 06537 11 22600 BLUE CROSS AND BLUE SHIELD 100817 11/1-11/30/17 0002 26.11 06537 11 22600 BLUE CROSS AND BLUE SHIELD 100817 11/1-11/30/17 0003 7,854.54 *COMPUTER CHECK TOTAL* 10,191.21

170201 10/13/17 11110 61 24060 BSN SPORTS 900694756 SHIRTS 93.00 *COMPUTER CHECK TOTAL* 93.00

170202 10/13/17 11112 61 5419 BURKE'S SPORT HAVEN, INC. 106011 BAG OF BALL DRY 39.99 *COMPUTER CHECK TOTAL* 39.99

170203 10/13/17 48410 11 11672 CONCRAFT 080317 180562 Emergency Services 602.70 *COMPUTER CHECK TOTAL* 602.70

170204 10/13/17 11720 61 5630 CRANK'S SERVICES, LLC 101017 180559 Catering for Wrestling 809.25 11720 61 5630 CRANK'S SERVICES, LLC 101017 180559 Catering for Wrestling 20.00 11720 61 5630 CRANK'S SERVICES, LLC 101017 180559 Catering for Wrestling 153.76 *COMPUTER CHECK TOTAL* 983.01

170205 10/13/17 17006S 43 11632 D&S CONTRACTORS INC 082917 180592 Schofield Improvements 144,546.48 *COMPUTER CHECK TOTAL* 144,546.48

170206 10/13/17 37150 11 11678 DISCOUNT SHELVING 092117 180516 Double Sided Unit 1,300.00 *COMPUTER CHECK TOTAL* 1,300.00



170209 10/13/17 47999 11 11440 FIREFLY COMPUTERS, LLC 130144 180173 Chromebook Cart 1,298.00 47999 11 11440 FIREFLY COMPUTERS, LLC 130144 180173 Chromebook Cart 1,298.00 47999 11 11440 FIREFLY COMPUTERS, LLC 130144 180173 Chromebook Cart 1,298.00 47999 11 11440 FIREFLY COMPUTERS, LLC 130144 180173 Chromebook Cart 1,298.00 47999 11 11440 FIREFLY COMPUTERS, LLC 130144 180173 Chromebook Cart 4,543.00 *COMPUTER CHECK TOTAL* 9,735.00



170210 10/13/17 48322 17 11334 THE FLIPPEN GROUP, LLC 51853 180570 Capturing Kids' Hearts 15,000.00 48322 17 11334 THE FLIPPEN GROUP, LLC 51853 180570 2 Day Travel Package 300.00 *COMPUTER CHECK TOTAL* 15,300.00

170211 10/13/17 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05556 180572 Fire Sprinkler Inspection 372.00 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05557 180572 Fire Sprinkler Inspection 202.00 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05558 180572 Fire Sprinkler Inspection 417.00 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05678 180572 Fire Sprinkler Inspection 1,511.00 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB05778 180551 HS Fire Exting. Inspect. 1,184.90 *COMPUTER CHECK TOTAL* 3,686.90

170212 10/13/17 33300H 11 69880 GOPHER 9331875 180020 Carlton F1 Ti Badminton 179.50 33300H 11 69880 GOPHER 9331875 180020 Mikasa BWL11 Basketball 144.75 33300H 11 69880 GOPHER 9331875 180020 Gopher Rainbow 76.95 33300H 11 69880 GOPHER 9331875 180020 Shipping 68.21 *COMPUTER CHECK TOTAL* 469.41


170214 10/13/17 53370 11 9323 ID WHOLESALER 1391212 180543 Staff ID Badges 435.00 *COMPUTER CHECK TOTAL* 435.00

170215 10/13/17 53245 11 11208 JM PROFESSIONAL SERVICES L 53 180106 COBRA Administration 200.00 *COMPUTER CHECK TOTAL* 200.00

170216 10/13/17 48600 11 9382 KSS ENTERPRISES 1057895 180552 Custodial cleaning supply 1,932.58 *COMPUTER CHECK TOTAL* 1,932.58

170217 10/13/17 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Washable Watercolor Set 32.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Jumbo Color Craft/Sticks 2.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Lace-A Word 19.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Magnetic Nameplates 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Letters, Numbers & Shapes 39.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Easy Clean Craft Trays 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Wikki Stix Class Pk 31.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Giant Sand Timer 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Brilliant Dot Art Paint 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Giant Washable Ink Pads 27.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Alphabet Stamps Lowercase 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Alphabet Stamps Lowercase 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 2568361017 180483 Shipping 36.90 *COMPUTER CHECK TOTAL* 282.78

170218 10/13/17 11110 61 5797 MACOMB AREA CONFERENCE 101317 MAC DOES ATHLETICS 600.00 *COMPUTER CHECK TOTAL* 600.00

170219 10/13/17 48486 11 103320 MACOMB COUNTY TREASURER 7605-2017 180519 Water Shed Permit 666.67 *COMPUTER CHECK TOTAL* 666.67

170220 10/13/17 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 100417 SHOW WHAT YOU KNOW 60.00



48486 11 104400 MACOMB INTERMEDIATE SCHOOL 110504 180522 Watershed Consortium 2,014.00 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 110731 K-2 WORKSHOP SERIES 150.00 *COMPUTER CHECK TOTAL* 2,224.00

170221 10/13/17 11550 61 11605 MICHIANA HEALTHCARE EDUCAT 091917 180454 Staff CPR Training 66.00 11550 61 11605 MICHIANA HEALTHCARE EDUCAT 091917 180454 Staff CPR 81.00 11550 61 11605 MICHIANA HEALTHCARE EDUCAT 091917 180454 Staff CPR 9.99 *COMPUTER CHECK TOTAL* 156.99

170222 10/13/17 37130 11 106400 MICHIGAN ASS'N OF SECONDAR 188724 ANNUAL MEMBERSHIP 125.00 *COMPUTER CHECK TOTAL* 125.00

170223 10/13/17 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 31418 180595 Football Assigning 120.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 31418 180595 2017 MS Football 22.50 *COMPUTER CHECK TOTAL* 142.50

170224 10/13/17 32180C 11 113400 NASCO 635350 180435 Graduated Cylinders 32.60 32180C 11 113400 NASCO 635350 180435 Beaker 44.00 32180C 11 113400 NASCO 635350 180435 Thermometers 28.75 32180C 11 113400 NASCO 635350 180435 SHIPPING 7.72 *COMPUTER CHECK TOTAL* 113.07

170225 10/13/17 28120 11 3987 NEW HAVEN HIGH SCHOOL 101017 180586 Varsity Girls Volleyball 200.00 *COMPUTER CHECK TOTAL* 200.00

170226 10/13/17 1405910 11 909 OAKLAND SCHOOLS GR17092912501 180390 CMS Hall Passes 369.00 1405910 11 909 OAKLAND SCHOOLS GR17092912501 180390 Design/Layout 17.00 *COMPUTER CHECK TOTAL* 386.00

170227 10/13/17 1405910 11 161650 OFFICE DEPOT 952313525001 HIGH BACK CHAIRS 199.98 1405910 11 161650 OFFICE DEPOT 954798499001 HIGH BACK CHAIRS 199.98- 1405910 11 161650 OFFICE DEPOT 954799408001 HIGH BACK CHAIRS 199.98 31110W 11 161650 OFFICE DEPOT 957133018001 180209 MRKR SCENTED 12CLR 67.52 31110W 11 161650 OFFICE DEPOT 957133018001 180209 CONST PAPER ROYAL BLUE 6.15 31110W 11 161650 OFFICE DEPOT 957133018001 180209 CONST PAPER TURQUOISE 8.20 31110W 11 161650 OFFICE DEPOT 957133018001 180209 CONST PAPER SKY BLUE 8.20 31110W 11 161650 OFFICE DEPOT 957133018001 180209 CONST PAPER YELLOW 6.15 31110W 11 161650 OFFICE DEPOT 957133018001 180209 CONST PAPER ORANGE 6.15 31110W 11 161650 OFFICE DEPOT 957133018001 180209 CONST PAPER BLACK 24.96 31110W 11 161650 OFFICE DEPOT 957133018001 180209 DRAWING PAPER 19.72 31110W 11 161650 OFFICE DEPOT 957133018001 180209 WHITE DRAWING PAPER 24.86 31110W 11 161650 OFFICE DEPOT 957133018002 180209 PENCIL SHRPNR ELECTRIC 13.06 31110W 11 161650 OFFICE DEPOT 957133019001 180209 CONST PAPER GRAY 4.16 32180C 11 161650 OFFICE DEPOT 958237169002 180182 Gallon Elmers Schl Glue 43.50 31110M 11 161650 OFFICE DEPOT 959352263001 180314 PER REMC BID 14.43 31110M 11 161650 OFFICE DEPOT 959352263001 180314 spiral bound notebook 26.70 31110M 11 161650 OFFICE DEPOT 959352263001 180314 colored pencils 50-color 17.76 36155C 17 161650 OFFICE DEPOT 962972898001 180283 Portfolio Binders 2 pckt 4.72 36155C 17 161650 OFFICE DEPOT 962972898001 180283 Portfolio Binder 2 pkt 12.18 45090 11 161650 OFFICE DEPOT 967006538001 180084 OFFICE SUPPLIES 44.37 45090 11 161650 OFFICE DEPOT 967008805001 180084 OFFICE SUPPLIES 6.29



45090 11 161650 OFFICE DEPOT 967375982001 180084 OFFICE SUPPLIES 13.05 *COMPUTER CHECK TOTAL* 572.11

170228 10/13/17 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 BEGINNING SOUNDS PUZZLE 9.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 BUILD-A-WORD DESK SET 29.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 COMMON & PROPER NOUN GAME 5.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 ANIMAL RECOGN BINGO 6.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 FOOD RECOGN BINGO 6.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 TERRIFIC TEMPERA PAINT 22.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 CLASS CALENDAR 19.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 RHYMING SOUNDS PUZZLE 9.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 TELL THE STORY AISLE RUN 9.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 RED FILE FOLDER POCK CHRT 14.99 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 DRY ERASE MATERIAL ROLL 11.98 31110W 11 124230 ORIENTAL TRADING CO., INC. 685248837-01 180227 SHIPPING 17.99 *COMPUTER CHECK TOTAL* 167.87

170229 10/13/17 11550 61 11681 PARTY PARADISE 100417 180594 Homecoming Decorations 930.00 *COMPUTER CHECK TOTAL* 930.00

170230 10/13/17 17004N 43 11306 PGC DEVELOPMENT LLC 081017 180591 Neigebaur Improvements 35,041.00 *COMPUTER CHECK TOTAL* 35,041.00

170231 10/13/17 2575910 11 132600 PITNEY BOWES INC 1005430496 180508 Mail machine supplies 334.86 *COMPUTER CHECK TOTAL* 334.86

170232 10/13/17 32180C 11 138625 QUILL CORP 1106941 180452 Dry Erase Markers 87.10 32180C 11 138625 QUILL CORP 1106941 180452 Dry Erase Markers 29.20 32180C 11 138625 QUILL CORP 1106941 180452 Pencil Sharpener 96.92 32180C 11 138625 QUILL CORP 1106941 180452 Pencil Sharpener 80.50 32180C 11 138625 QUILL CORP 1106941 180452 Tape Dispenser, 1" core 15.30 31110M 11 138625 QUILL CORP 9242848 180031 PER REMC BID 35.46 31110M 11 138625 QUILL CORP 9242848 180031 black doz perm markers 59.70 31110W 11 138625 QUILL CORP 9320802 180213 PERM MARKERS 12CLR 35.46 31110W 11 138625 QUILL CORP 9320802 180213 PERM MRKR, BLACK 59.70 31110W 11 138625 QUILL CORP 9320809 180228 PENCIL SHRPNR ELECT 24.23 31110W 11 138625 QUILL CORP 9320809 180228 DRY ERASE MRKR BLACK 23.16 31110W 11 138625 QUILL CORP 9320809 180228 CRAYONS CLASSPACK 37.48 *COMPUTER CHECK TOTAL* 584.21

170233 10/13/17 48410S 11 147950 ROCKET ENTERPRISES INC 134410 180296 New Flagpole SCH 2,450.00 *COMPUTER CHECK TOTAL* 2,450.00

170234 10/13/17 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 Watercolor refill strip 115.60 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 brushes 15.40 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 scratch art 18.45 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 art tissue 16.44 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 5 replacement blades 5.32 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 24 color pastel set 37.98 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 12 pk potters needle 10.50 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 mosaic blue glaze 9.18



31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 true red glaze 11.37 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 elastic dord 9.84 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 needles 10.29 31110M 11 155100 SAX ARTS & CRAFTS 308102842691 180028 felt shapes 9.57 *COMPUTER CHECK TOTAL* 269.94

170235 10/13/17 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119206722 180317 protractor 1.38 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119206722 180317 magnetic white board 10.90 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119206722 180317 3" book rings 1.21 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119206722 180317 small binder clips .18 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119206722 180317 lg binder clips .96 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119206722 180317 med binder clips .40 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119215252 180299 PER REMC BID classroom pk 5.58 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119215252 180299 classroom pk markers 62.91 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Pencils/Dixon Ticond 14.10 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Pencils/Dixon Ticond 69.66 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Red 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Orange 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Yellow 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Green 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Blue 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Violet 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint White 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Brown 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Turquoise 4.08 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Red 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Orange 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Yellow 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Green 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Blue 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Violet 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint White 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Brown 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Tempera Paint Black 21.92 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Washable Glue Sticks 53.88 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Washable Glue Stick 53.88 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Staples 4.24 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Staples 4.24 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Paper Clips 1.35 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Watercolor Paint Oval 42.24 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Sentence Strips, Manila 2.70 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119293078 180322 Erasers 25.47 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119304132 180341 Glue Sticks 32.66 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119304132 180341 Erasers Pink 8.49 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119304257 180333 Washable glue stick 8.98 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119304257 180333 Adhesive Putty - blue 3.45 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119304257 180333 Portfolio Binders - Blue 9.74 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119304257 180333 Highlighters-Yellow 4.62 32180C 11 180250 SCHOOL SPECIALTY, INC. 208119353054 180447 Crayola Dual Ended 11.50 32180C 11 180250 SCHOOL SPECIALTY, INC. 208119353054 180447 Graph Paper, 2.93 32180C 11 180250 SCHOOL SPECIALTY, INC. 208119353054 180447 Graph Paper 5.59



32180C 11 180250 SCHOOL SPECIALTY, INC. 208119353054 180447 SHIPPING 9.95 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119602862 180044 hanging clips 30 pk 3.39 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119602862 180044 doz yellow highlighters 1.54 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 PER REMC 93.45 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 art paste 11.20 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 48 color crayons 21.12 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 colored glue stick 33.80 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 4 oz white glue 36.00 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 4 color dry erase 6.86 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 tempera paint qt red 8.22 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 tempera paint yellow 8.22 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 tempera paint white 16.44 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 termper paint black 13.70 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 tagboard 12 x 18 22.70 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 tagboard white 12 x 18 45.40 31110M 11 180250 SCHOOL SPECIALTY, INC. 308102842966 180033 masking tape 7.26 *COMPUTER CHECK TOTAL* 1,016.49

170236 10/13/17 06537 11 50 SET-SEG EB00015497 NOVEMBER COVERAGE 4,790.54 *COMPUTER CHECK TOTAL* 4,790.54

170237 10/13/17 48410 11 5060 STANDARD PLUMBING 15598 180549 Fix sink line issues 205.00 48410 11 5060 STANDARD PLUMBING 15606 180550 Inspection of SCH sink 225.00 *COMPUTER CHECK TOTAL* 430.00

170238 10/13/17 62501 11 7269 TROXELL COMMUNICATIONS INC 978559 180369 Google Management 1,320.00 32180C 11 7269 TROXELL COMMUNICATIONS INC 982445 180448 Desktop Microphone 16.25 32180C 11 7269 TROXELL COMMUNICATIONS INC 982445 180448 Shiping 8.43 62501 11 7269 TROXELL COMMUNICATIONS INC 982682 180369 ASUS Chromebox2-G095U 8,800.00 *COMPUTER CHECK TOTAL* 10,144.68

170239 10/13/17 28120 11 9186 T4T - TAKEDOWN IN MOTOWN! 101017 180568 Wrestling Tournament 250.00 *COMPUTER CHECK TOTAL* 250.00

170240 10/13/17 37150 11 11674 USA LAB EQUIPMENT INC. 12151 180463 Safety Cabinet 899.00 37150 11 11674 USA LAB EQUIPMENT INC. 12151 180463 Safety Cabinet 200.00 *COMPUTER CHECK TOTAL* 1,099.00

170241 10/13/17 60000 25 11684 AMARE HUMPHERY 100617 MEAL MAGIC REFUND 31.10 ** VOID 9/13/18 ** *COMPUTER CHECK TOTAL* 31.10

170242 10/18/17 40035 11 508 MARY ADAMUS RET INS 07-01-17 -09-30-17 260.64 *COMPUTER CHECK TOTAL* 260.64

170243 10/18/17 40035 11 200150 JUDY ANDERSON RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170244 10/18/17 40035 11 200200 THOMAS ANTRAM RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170245 10/18/17 40035 11 536 CONNIE ASOCAR RET INS 07-01-17 -09-30-17 876.54




170246 10/18/17 40035 11 200231 BARBARA BACYINSKI RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170247 10/18/17 40035 11 200232 MARILYN BACYINSKI RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170248 10/18/17 40035 11 200236 RICHARD BAGINSKI RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170249 10/18/17 40035 11 11025 SHARON E. BAKER RET INS 07-01-17 -09-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170250 10/18/17 40035 11 200240 ANDREW BALENT RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170251 10/18/17 40035 11 200241 KARENMARIE BARKER RET INS 07-01-17 -09-30-17 178.98 *COMPUTER CHECK TOTAL* 178.98

170252 10/18/17 40035 11 200243 DAVID BATES RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170253 10/18/17 40035 11 200260 ALEXANDER BELL RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170254 10/18/17 40035 11 200275 DOLORES BENAVIDES RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170255 10/18/17 40035 11 200475 RICHARD J BERRYMAN RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170256 10/18/17 40035 11 200490 ROBERT BETHUY RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170257 10/18/17 40035 11 200495 CARL BEUTEL RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170258 10/18/17 40035 11 200505 ROSEMARIE BLAKE RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170259 10/18/17 40035 11 200510 MARLENE C. BOOMS RET INS 07-01-17 -09-30-17 17.10 *COMPUTER CHECK TOTAL* 17.10

170260 10/18/17 40035 11 200679 NANCY A. BRANCH RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170261 10/18/17 40035 11 200680 JANETTE BRILL RET INS 07-01-17 -09-30-17 178.68 *COMPUTER CHECK TOTAL* 178.68

170262 10/18/17 40035 11 200681 LINDA BRILL RET INS 07-01-17 -09-30-17 85.05



** VOID 2/16/18 ** *COMPUTER CHECK TOTAL* 85.05

170263 10/18/17 40035 11 200682 WAYNE BRILL RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170264 10/18/17 40035 11 200690 DENNIS B BROOKS RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170265 10/18/17 40035 11 200695 LINDA BUCHANAN RET INS 07-01-17 -09-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

170266 10/18/17 40035 11 193250 LINDA BUCKLEY RET INS 07-01-17 -09-30-17 247.77 *COMPUTER CHECK TOTAL* 247.77

170267 10/18/17 40035 11 2144 NANCY BURKHOLDER RET INS 07-01-17 -09-30-17 315.03 *COMPUTER CHECK TOTAL* 315.03

170268 10/18/17 40035 11 210891 VALERIE BURTON RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170269 10/18/17 40035 11 423 DASWELL CAMPBELL RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170270 10/18/17 40035 11 200818 SIGRID CARLSON RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170271 10/18/17 40035 11 200820 RICHARD CASS RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170272 10/18/17 40035 11 200830 MARIE F. CASSIDY RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170273 10/18/17 40035 11 200870 CARL CATANESE RET INS 07-01-17 -09-30-17 758.94 *COMPUTER CHECK TOTAL* 758.94

170274 10/18/17 40035 11 200885 DONNA CHARLTON RET INS 07-01-17 -09-30-17 482.07 *COMPUTER CHECK TOTAL* 482.07

170275 10/18/17 40035 11 191595 BILL CHENOWETH RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170276 10/18/17 40035 11 544 LINDA CLARK RET INS 07-01-17 -09-30-17 473.88 *COMPUTER CHECK TOTAL* 473.88

170277 10/18/17 40035 11 200955 HELEN CORBEIL RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170278 10/18/17 40035 11 200957 PAULINE C REILLY RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170279 10/18/17 40035 11 200961 MARILYN COX RET INS 07-01-17 -09-30-17 162.69




170280 10/18/17 40035 11 200965 SANDRA A. CROSS RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170281 10/18/17 40035 11 191685 GEORGE CUTSHAW RET INS 07-01-17 -09-30-17 325.44 *COMPUTER CHECK TOTAL* 325.44

170282 10/18/17 40035 11 2715 ROBERTA DAY RET INS 07-01-17 -09-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170283 10/18/17 40035 11 200975 ALETA DEAN RET INS 07-01-17 -09-30-17 8.55 *COMPUTER CHECK TOTAL* 8.55

170284 10/18/17 40035 11 201260 BARBARA DECAUSSIN RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170285 10/18/17 40035 11 545 KENNETH DEITTRICK RET INS 07-01-17 -09-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

170286 10/18/17 40035 11 201275 ARMAND J. DELISLE RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170287 10/18/17 40035 11 201280 SANDRA DENEKA RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170288 10/18/17 40035 11 201290 MICHAEL DEPAOLIS RET INS 07-01-17 -09-30-17 171.24 *COMPUTER CHECK TOTAL* 171.24

170289 10/18/17 40035 11 201375 ELAINE DIETZ RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170290 10/18/17 40035 11 201376 GRETCHEN S. DIETZ RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170291 10/18/17 40035 11 201435 THOMAS DORAN RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170292 10/18/17 40035 11 201460 MERCEDES J. DROZDOWICZ RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170293 10/18/17 40035 11 201470 SUSANNE DUPREY RET INS 07-01-17 -09-30-17 240.33 *COMPUTER CHECK TOTAL* 240.33

170294 10/18/17 40035 11 201650 DR. JAMES EDOFF RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170295 10/18/17 40035 11 201600 ROBERT EGAN RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170296 10/18/17 40035 11 202060 RICHARD FASCISZEWSKI RET INS 07-01-17 -09-30-17 162.69




170297 10/18/17 40035 11 202061 F. ANN FAULL RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170298 10/18/17 40035 11 202063 JOYCE FECKO RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170299 10/18/17 40035 11 202065 RICHARD FEDELEM RET INS 07-01-17 -09-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170300 10/18/17 40035 11 202075 BARBARA FITZPATRICK RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170301 10/18/17 40035 11 202110 BARBARA A. FRAHM RET INS 07-01-17 -09-30-17 572.79 *COMPUTER CHECK TOTAL* 572.79

170302 10/18/17 40035 11 202120 VIRGINIA FRANKS RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170303 10/18/17 40035 11 202150 DARLENE FRENCH RET INS 07-01-17 -09-30-17 325.44 *COMPUTER CHECK TOTAL* 325.44

170304 10/18/17 40035 11 741 SUZANNE M FRIED RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170305 10/18/17 40035 11 202250 WILLIAM GAGNON RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170306 10/18/17 40035 11 516 MARTHA M ROGERS RET INS 07-01-17 -09-30-17 482.07 *COMPUTER CHECK TOTAL* 482.07

170307 10/18/17 40035 11 202325 ROBERT D. GAWNE RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170308 10/18/17 40035 11 202350 WILLIAM GAYDE RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170309 10/18/17 40035 11 202370 BARBARA GILMORE RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170310 10/18/17 40035 11 517 BARBARA GONZALEZ RET INS 07-01-17 -09-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170311 10/18/17 40035 11 202436 RICHARD GOODMAN RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170312 10/18/17 40035 11 202450 DORTHEA M GOODSON RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170313 10/18/17 40035 11 202710 BERNARD GUZDIAL RET INS 07-01-17 -09-30-17 115.05




170314 10/18/17 40035 11 202780 HENRY HAMILTON RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170315 10/18/17 40035 11 202785 MARY HANRAHAN-TAUBE RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170316 10/18/17 40035 11 11026 POLLY HARDY RET INS 07-01-17 -09-30-17 102.99 *COMPUTER CHECK TOTAL* 102.99

170317 10/18/17 40035 11 192525 WILLIAM HAYES RET INS 07-01-17 -09-30-17 315.03 *COMPUTER CHECK TOTAL* 315.03

170318 10/18/17 40035 11 192535 SUSAN HEYTHALER RET INS 07-01-17 -09-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170319 10/18/17 40035 11 202850 JOY HOLMAN RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170320 10/18/17 40035 11 202925 IRMA HUBBS RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170321 10/18/17 40035 11 202935 MR. JOHN HUHN RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170322 10/18/17 40035 11 202940 MR. RON HUNTER RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170323 10/18/17 40035 11 203575 CELINE A. JASINSKI RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170324 10/18/17 40035 11 548 JOSEPH A JUSZKOWSKI RET INS 07-01-17 -09-30-17 473.88 *COMPUTER CHECK TOTAL* 473.88

170325 10/18/17 40035 11 204950 JOANNE KAISER RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170326 10/18/17 40035 11 204980 ELEANORE KAYE RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170327 10/18/17 40035 11 192825 DENISE KLUCK RET INS 07-01-17 -09-30-17 96.60 *COMPUTER CHECK TOTAL* 96.60

170328 10/18/17 40035 11 205000 DOLORES KNAPP RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170329 10/18/17 40035 11 204990 KEVIN KOCHER RET INS 07-01-17 -09-30-17 171.27 *COMPUTER CHECK TOTAL* 171.27

170330 10/18/17 40035 11 204995 MARIE KOEHLER RET INS 07-01-17 -09-30-17 85.05




170331 10/18/17 40035 11 523 JUDY KRUEGER RET INS 07-01-17 -09-30-17 18.81 *COMPUTER CHECK TOTAL* 18.81

170332 10/18/17 40035 11 205440 ESTELLE KUDLA RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170333 10/18/17 40035 11 205450 CLARA KUHARCHEK RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170334 10/18/17 40035 11 205626 CHARLES LANE RET INS 07-01-17 -09-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

170335 10/18/17 40035 11 205510 MARY LAURENCELLE RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170336 10/18/17 40035 11 192935 CRAIG LAYNE RET INS 07-01-17 -09-30-17 325.44 *COMPUTER CHECK TOTAL* 325.44

170337 10/18/17 40035 11 205550 WILLIAM LEE RET INS 07-01-17 -09-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

170338 10/18/17 40035 11 205610 AUDREY LEIDER RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170339 10/18/17 40035 11 192942 KAREN LEO RET INS 07-01-17 -09-30-17 629.19 *COMPUTER CHECK TOTAL* 629.19

170340 10/18/17 40035 11 205618 EILEEN LERASH RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170341 10/18/17 40035 11 192949 ANNA MARIA LOUNT RET INS 07-01-17 -09-30-17 178.98 *COMPUTER CHECK TOTAL* 178.98

170342 10/18/17 40035 11 206420 WILLIAM H LUSH RET INS 07-01-17 -09-30-17 572.79 *COMPUTER CHECK TOTAL* 572.79

170343 10/18/17 40035 11 206450 BEVERLEY MAPES RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170344 10/18/17 40035 11 206451 PATRICIA E. MARSON RET INS 07-01-17 -09-30-17 76.05 *COMPUTER CHECK TOTAL* 76.05

170345 10/18/17 40035 11 206454 PATRICIA M. MARTIN RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170346 10/18/17 40035 11 206455 PEGGY MAZOROWICZ RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170347 10/18/17 40035 11 525 DEBORAH MCCLELLAN RET INS 07-01-17 -09-30-17 178.98




170348 10/18/17 40035 11 206230 JOYCE MCDOUGAL RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170349 10/18/17 40035 11 206385 KATHERINE A. MEINKE RET INS 07-01-17 -09-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

170350 10/18/17 40035 11 206390 JUDY MEYERS RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170351 10/18/17 40035 11 193160 NANCY MEYETTE RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170352 10/18/17 40035 11 206400 CAROLYN A. MIKULA RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170353 10/18/17 40035 11 206664 PATRICIA F MILLER RET INS 07-01-17 -09-30-17 325.44 *COMPUTER CHECK TOTAL* 325.44

170354 10/18/17 40035 11 206660 MARY ANN MILLER RET INS 07-01-17 -09-30-17 162.69 ** VOID 9/30/18 ** *COMPUTER CHECK TOTAL* 162.69

170355 10/18/17 40035 11 206500 MARY MOEHLIG RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170356 10/18/17 40035 11 206550 DEBRA MOORE RET INS 07-01-17 -09-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170357 10/18/17 40035 11 206554 JOHN MORITZ RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170358 10/18/17 40035 11 206556 DARLENE MUIR RET INS 07-01-17 -09-30-17 346.05 *COMPUTER CHECK TOTAL* 346.05

170359 10/18/17 40035 11 206557 MARY MURRAY RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170360 10/18/17 40035 11 206565 PATRICIA C. NAPPER RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170361 10/18/17 40035 11 206570 BARBARA NASSAR RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170362 10/18/17 40035 11 206580 CAROL SUE NIKANDER RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170363 10/18/17 40035 11 560 JAMES OLIVER RET INS 07-01-17 -09-30-17 473.88 *COMPUTER CHECK TOTAL* 473.88

170364 10/18/17 40035 11 206592 ROBERTA G. PALL RET INS 07-01-17 -09-30-17 85.05




170365 10/18/17 40035 11 206591 LINDA PARPART RET INS 07-01-17 -09-30-17 346.05 *COMPUTER CHECK TOTAL* 346.05

170366 10/18/17 40035 11 4039 CLEMENT H. PERKS RET INS 07-01-17 -09-30-17 482.07 *COMPUTER CHECK TOTAL* 482.07

170367 10/18/17 40035 11 206595 EDWARD PHILLIPS RET INS 07-01-17 -09-30-17 335.10 *COMPUTER CHECK TOTAL* 335.10

170368 10/18/17 40035 11 207540 BARBARA POTTER RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170369 10/18/17 40035 11 207650 WILMA PRATER RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170370 10/18/17 40035 11 207800 WILLIAM PRUITT RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170371 10/18/17 40035 11 208460 ARDIS RANDOLPH RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170372 10/18/17 40035 11 208480 NORMA REGENOLD RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170373 10/18/17 40035 11 208524 BONNIE ROBB RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170374 10/18/17 40035 11 208527 LYNNE ROCHET RET INS 07-01-17 -09-30-17 231.78 *COMPUTER CHECK TOTAL* 231.78

170375 10/18/17 40035 11 208529 JEROME ROESKE RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170376 10/18/17 40035 11 208551 ANNA B ROGNLIEN RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170377 10/18/17 40035 11 208630 GARY ROSS RET INS 07-01-17 -09-30-17 84.84 *COMPUTER CHECK TOTAL* 84.84

170378 10/18/17 40035 11 208745 HOWARD LYNN RUST RET INS 07-01-17 -09-30-17 629.19 *COMPUTER CHECK TOTAL* 629.19

170379 10/18/17 40035 11 208751 JUDY RYDER RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170380 10/18/17 40035 11 193528 LUCILLE RZEPKA RET INS 07-01-17 -09-30-17 260.64 *COMPUTER CHECK TOTAL* 260.64

170381 10/18/17 40035 11 208765 KATHY SASINOWSKI RET INS 07-01-17 -09-30-17 85.05




170382 10/18/17 40035 11 208770 GRACE SAWINSKI RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170383 10/18/17 40035 11 208800 VALERIE SCASNY RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170384 10/18/17 40035 11 208830 BEVERLY SCHIMMELPFENNIG RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170385 10/18/17 40035 11 208870 GEORGE SCHUSTER RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170386 10/18/17 40035 11 193555 MARIAM SHAMON RET INS 07-01-17 -09-30-17 95.10 *COMPUTER CHECK TOTAL* 95.10

170387 10/18/17 40035 11 208875 HENRY SHERRILL RET INS 07-01-17 -09-30-17 25.68 *COMPUTER CHECK TOTAL* 25.68

170388 10/18/17 40035 11 208877 JUDY SIMA RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170389 10/18/17 40035 11 208880 CAROL SIMMONS RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170390 10/18/17 40035 11 208885 MR. DONALD SINDA RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170391 10/18/17 40035 11 208890 LOIS SINNER RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170392 10/18/17 40035 11 208895 BETTY SKENDER RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170393 10/18/17 40035 11 208896 DONALD S. SLAGEL RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170394 10/18/17 40035 11 208898 CAROL SLIWINSKI RET INS 07-01-17 -09-30-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170395 10/18/17 40035 11 208899 MR. ROBERT SLIWINSKI RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170396 10/18/17 40035 11 209000 MARIE SLOMINSKI RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170397 10/18/17 40035 11 209120 EUNICE SMITH RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170398 10/18/17 40035 11 209150 SUSAN SMITH RET INS 07-01-17 -09-30-17 85.05




170399 10/18/17 40035 11 209175 JANICE SMOLINSKI RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170400 10/18/17 40035 11 193625 CHERYL STAFFORD RET INS 07-01-17 -09-30-17 315.03 *COMPUTER CHECK TOTAL* 315.03

170401 10/18/17 40035 11 209190 MARYLYN STERNBERG RET INS 07-01-17 -09-30-17 240.36 *COMPUTER CHECK TOTAL* 240.36

170402 10/18/17 40035 11 209280 JOSEPHINE STRNAD RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170403 10/18/17 40035 11 209350 DENISE B. SWALEC RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170404 10/18/17 40035 11 209390 BEVERLY SYMONS RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170405 10/18/17 40035 11 209395 LUBA SZAJENKO RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170406 10/18/17 40035 11 209398 JOHN TATSAK RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170407 10/18/17 40035 11 209420 MELODY THOMPSON RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170408 10/18/17 40035 11 209430 ELAINE TOMLINSON RET INS 07-01-17 -09-30-17 178.98 *COMPUTER CHECK TOTAL* 178.98

170409 10/18/17 40035 11 534 LORRAINE TOTH RET INS 07-01-17 -09-30-17 260.64 *COMPUTER CHECK TOTAL* 260.64

170410 10/18/17 40035 11 209515 JOANN TRYLOFF RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170411 10/18/17 40035 11 209600 MR. JERRY UDELL RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170412 10/18/17 40035 11 210260 NICOLINA VARICALLI RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170413 10/18/17 40035 11 210420 MR. ROBERT VOZZA RET INS 07-01-17 -09-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

170414 10/18/17 40035 11 210470 DALE WIDEMAN RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170415 10/18/17 40035 11 194055 JUDY WILKINSON RET INS 07-01-17 -09-30-17 85.05




170416 10/18/17 40035 11 210480 DWIGHT O WILSON RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170417 10/18/17 40035 11 210500 BARBARA WINIARSKI RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170418 10/18/17 40035 11 210550 SALLY WITTSTOCK RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170419 10/18/17 40035 11 210575 THOMAS WOJCIKIEWICZ RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170420 10/18/17 40035 11 210610 EDYTH WOOD RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170421 10/18/17 40035 11 569 SANDRA WUTKA RET INS 07-01-17 -09-30-17 876.54 *COMPUTER CHECK TOTAL* 876.54

170422 10/18/17 40035 11 210820 ROBERTA ZANETTI RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170423 10/18/17 40035 11 210830 STEPHEN ZERVAS RET INS 07-01-17 -09-30-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170424 10/18/17 40035 11 210852 BARBARA ZIENTEK RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170425 10/18/17 40035 11 210856 PAULINE ZORZA RET INS 07-01-17 -09-30-17 170.13 *COMPUTER CHECK TOTAL* 170.13

170426 10/18/17 40035 11 210890 DONALD ZUCCARO RET INS 07-01-17 -09-30-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170427 10/18/17 40035 11 192797 SUSAN ZUCCARO RET INS 07-01-17 -09-30-17 363.00 *COMPUTER CHECK TOTAL* 363.00

170428 10/20/17 36160D 17 11300 ACE TRANSPORTAION INC. 2016668 180580 ACE TRANS / HOMELESS 81.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016717 180580 ACE TRANS / HOMELESS 216.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016725 180580 ACE TRANS / HOMELESS 234.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016726 180580 ACE TRANS / HOMELESS 402.00 *COMPUTER CHECK TOTAL* 933.00

170429 10/20/17 47999 11 11644 ALL-TRONICS 857 TELEPHONE SYSTEM 10,892.18 *COMPUTER CHECK TOTAL* 10,892.18


170431 10/20/17 81102C 46 7059 THE BANK OF NEW YORK MELLO 101717 SINKING FUND DEPOSIT PAYMENT 86,618.15



** VOID 10/23/17 ** *COMPUTER CHECK TOTAL* 86,618.15

170432 10/20/17 06537 11 1601 BLUE CARE NETWORK 172860048614 NOVEMBER HEALTH COVERAGE 46,878.65 06121 11 1601 BLUE CARE NETWORK 172860048614 NOVEMBER COBRA JL 467.85 06121 11 1601 BLUE CARE NETWORK 172860048614 OCTOBER COBRA CB 467.85- *COMPUTER CHECK TOTAL* 46,878.65

170433 10/20/17 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 400.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 200.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 80.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 40.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 340.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 170.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 68.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 34.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 68.00 11610 61 24060 BSN SPORTS 900724021 180653 Basketball Apparel 80.00 11610 61 24060 BSN SPORTS 900724021 180653 Freight 103.60 *COMPUTER CHECK TOTAL* 1,583.60

170434 10/20/17 28080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ1013 180597 Boys Basketball 384.00 *COMPUTER CHECK TOTAL* 384.00


170436 10/20/17 65313S 11 895 CARE OF SOUTHEASTERN MICHI 101117 180510 Student Assistance Svcs 355.50 65313W 11 895 CARE OF SOUTHEASTERN MICHI 101117 180510 Student Assistance Svcs 355.50 65313M 11 895 CARE OF SOUTHEASTERN MICHI 101117 180510 Student Assistance Svcs 355.50 65313C 11 895 CARE OF SOUTHEASTERN MICHI 101117 180510 Student Assistance Svcs 355.50 65313H 11 895 CARE OF SOUTHEASTERN MICHI 101117 180510 Student Assistance Svcs 355.50 *COMPUTER CHECK TOTAL* 1,777.50


170438 10/20/17 50125 11 11231 CLASSIC DRIVING SCHOOL FI#17-01 180431 Driver Road Test 110.00 *COMPUTER CHECK TOTAL* 110.00

170439 10/20/17 33300H 11 4237 CLASSROOM DIRECT 208118802241 180032 Crayola Original Broad 65.57 33300H 11 4237 CLASSROOM DIRECT 208118802241 180032 Crayola Washable Marker 67.97 *COMPUTER CHECK TOTAL* 133.54

170440 10/20/17 41070 11 44415 DES MOINES STAMP MFG CO 1105003 180604 Signature Stamps 64.00 41070 11 44415 DES MOINES STAMP MFG CO 1105003 180604 Shipping 5.55 *COMPUTER CHECK TOTAL* 69.55




170442 10/20/17 48350M 11 45050 DTE ENERGY 9100 004 2677 5 MOUND PARK 4,997.89 *COMPUTER CHECK TOTAL* 4,997.89

170443 10/20/17 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 653.14 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 795.71 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 9/11-10/9/17 9,471.30 *COMPUTER CHECK TOTAL* 10,920.15


170445 10/20/17 47999 11 63475 FITZGERALD FOUNDATION FOR 100917 FFEA EVENT TICKETS E.S. 80.00 *COMPUTER CHECK TOTAL* 80.00

170446 10/20/17 47999 11 8710 FRONTLINE TECHNOLOGIES GRO INVUS673111310 TIME & ATTENDANCE SUBSCRIPTION 3,744.96 43965D 17 8710 FRONTLINE TECHNOLOGIES GRO 6731124595542 180259 Annual Subscription 1,047.00 *COMPUTER CHECK TOTAL* 4,791.96

170447 10/20/17 48600 11 70200 GRAINGER INC 9577496905 180575 Gloves/Cleaning Supply 438.98 *COMPUTER CHECK TOTAL* 438.98


170449 10/20/17 31290S 11 10067 HOUGHTON MIFFLIN HARCOURT 953295208 180066 Journeys K-5 29,556.52 *COMPUTER CHECK TOTAL* 29,556.52



170452 10/20/17 48400 11 7760 KONICA MINOLTA BUSINESS SO 9003911715 COPIER USAGE 21.84 48400 11 7760 KONICA MINOLTA BUSINESS SO 9003911715 COPIER USAGE 5.72 113422H 11 7760 KONICA MINOLTA BUSINESS SO 9003911715 COPIER USAGE 5.42 *COMPUTER CHECK TOTAL* 32.98

170453 10/20/17 11610 61 9129 LINEDRIVE SPORTZ 6521 180565 Girls Basketball Apparel 129.80 11610 61 9129 LINEDRIVE SPORTZ 6521 180565 Girls Basketball Apparel 21.75 11610 61 9129 LINEDRIVE SPORTZ 6521 180565 Girls Basketball Apparel 84.00 11610 61 9129 LINEDRIVE SPORTZ 6521 180565 Girls Basketball Apparel 54.00 11610 61 9129 LINEDRIVE SPORTZ 6521 180565 Girls Basketball Apparel 20.00 *COMPUTER CHECK TOTAL* 309.55

170454 10/20/17 43970D 17 104400 MACOMB INTERMEDIATE SCHOOL 101117 LEARNING LEADERSHIP SERIES 125.00 *COMPUTER CHECK TOTAL* 125.00

170455 10/20/17 06537 11 10680 MESSA 17-0075598 NOVEMBER HEALTH CARE 200,721.53 *COMPUTER CHECK TOTAL* 200,721.53




170457 10/20/17 06465 11 5634 MISDU 101817 IDENTIFIER # 912988123 202.25 06465 11 5634 MISDU 101817 IDENTIFIER #913204212 209.25 *COMPUTER CHECK TOTAL* 411.50

170458 10/20/17 33300H 11 7067 MICRO CENTER 8371383 180027 Headphones 39.95 33300H 11 7067 MICRO CENTER 8371383 180027 Micro SD Cards with 15.98 33300H 11 7067 MICRO CENTER 8371383 180027 Flash Drive 29.94 33300H 11 7067 MICRO CENTER 8371383 180027 USB Keyboard and Mouse 63.92 33265H 11 7067 MICRO CENTER 8371383 180027 Asus Tinker Board 49.99 33265H 11 7067 MICRO CENTER 8371383 180027 MCM Electronics 2,738.67 33300H 11 7067 MICRO CENTER 8371383 180027 SHIPPING 75.00 *COMPUTER CHECK TOTAL* 3,013.45

170459 10/20/17 37250 11 5213 MITCHELL REPAIR INFORMATIO 20690135 180514 Auto Repair 1,099.00 *COMPUTER CHECK TOTAL* 1,099.00

170460 10/20/17 42560 11 909 OAKLAND SCHOOLS GR17092912501 180418 CENTRAL ENROLLMENT 108.74 1405910 11 909 OAKLAND SCHOOLS GR17092912501 180140 Neenah 24# Capitol Bond 47.08 1405910 11 909 OAKLAND SCHOOLS GR17092912501 180140 Set up fee for printing 82.50 45100 11 909 OAKLAND SCHOOLS GR17092912501 180632 BUSINESS CARDS 43.60 *COMPUTER CHECK TOTAL* 281.92

170461 10/20/17 1505910 11 161650 OFFICE DEPOT 966729364001 180506 Supplies 152.94 1505910 11 161650 OFFICE DEPOT 966729364001 180506 Office Supplies 45.72 1205910 11 161650 OFFICE DEPOT 969503643001 180539 PM Preventa Counter Pen 8.98 1205910 11 161650 OFFICE DEPOT 969503643001 180539 BIC grip roller pens 29.98 1205910 11 161650 OFFICE DEPOT 969503643001 180539 First Aid kit 37.49 1205910 11 161650 OFFICE DEPOT 969503644001 180539 OD name badges 16.47 1205910 11 161650 OFFICE DEPOT 969503644001 180539 DYMO Black on White Tape 35.68 1205910 11 161650 OFFICE DEPOT 969504053001 180533 Packing Tape 3" 13.89 1205910 11 161650 OFFICE DEPOT 969504053001 180533 Adhesive bandages 15.60 1205910 11 161650 OFFICE DEPOT 969504053001 180533 SHIPPING 5.95 1205910 11 161650 OFFICE DEPOT 969504053001 180533 Stapler full strip 12.74 31110S 11 161650 OFFICE DEPOT 969504302001 180528 Washabale glue sticks 13.24 31110S 11 161650 OFFICE DEPOT 969504302001 180528 Markers Scented 12 color 4.22 31110S 11 161650 OFFICE DEPOT 969504302001 180528 Invisible Tape 3.48 31110S 11 161650 OFFICE DEPOT 969504302001 180528 Shipping & handling 5.95 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Red Stick Pens Med Pt 6.87 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Magnetic Eraser 2.56 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Clorox Wipes Pk of 3 Tubs 14.58 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Office Depot Clip Board 50.70 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Crayola Colored Pencils 15.24 31110W 11 161650 OFFICE DEPOT 970011942001 180502 9x12 Asst Const. Paper 7.14 31110W 11 161650 OFFICE DEPOT 970011942001 180502 12x18 Asst Tissue Paper 3.68 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Crayola Crayons Box of 24 18.60 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Paper Mate Flair Pens 11.40 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Glue Sticks .32 oz Pk/18 9.92 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Hanging Folders 1/3 Cut 20.64



31110W 11 161650 OFFICE DEPOT 970011942001 180502 HP61 Black/Tricolor Ink 37.99 31110W 11 161650 OFFICE DEPOT 970011942001 180502 3x3 Post It Notes 15.44 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Trans Plastic Rulers 16.80 31110W 11 161650 OFFICE DEPOT 970011942001 180502 Wirebound Notebooks 3.56 31110W 11 161650 OFFICE DEPOT 970011943001 180502 Fiskar Scissors Pointed 30.20 45090 11 161650 OFFICE DEPOT 970484745001 180084 OFFICE SUPPLIES 55.95 45090 11 161650 OFFICE DEPOT 970485033001 180084 OFFICE SUPPLIES 9.99 1105910 11 161650 OFFICE DEPOT 970491329001 180584 Paper flowers academic 17.99 1105910 11 161650 OFFICE DEPOT 970491329001 180584 Blueline 13 month 19.29 1105910 11 161650 OFFICE DEPOT 970491329001 180584 Barcelona academic desk 17.99 *COMPUTER CHECK TOTAL* 788.86

170462 10/20/17 48410 11 11138 PALMER MOVING & STORAGE 35057 180501 Delivery/Donation 1,100.00 *COMPUTER CHECK TOTAL* 1,100.00

170463 10/20/17 17003N 43 11306 PGC DEVELOPMENT LLC 092017 180546 Pay App #4 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00

170464 10/20/17 48600S 11 3588 PROGRESSIVE PLUMBING 2355448 180406 SCH EL. SUPPLIES 487.66 48600S 11 3588 PROGRESSIVE PLUMBING 2355449 180406 SCH EL. HEAD START SUPPLY 262.57 48600S 11 3588 PROGRESSIVE PLUMBING 2355450 180406 SCH EL. GYM SUPPLIES 252.58 48600 11 3588 PROGRESSIVE PLUMBING 2357914 180521 District Plumbin Supplies 468.54 *COMPUTER CHECK TOTAL* 1,471.35

170465 10/20/17 1205910 11 138625 QUILL CORP 1418409 180540 Post It Flags 11.68 1205910 11 138625 QUILL CORP 1418409 180540 Ballpoint Pens .74 1205910 11 138625 QUILL CORP 1418409 180540 Writing Pads 11.04 1205910 11 138625 QUILL CORP 1418409 180540 Casio Calculator 7.67 1205910 11 138625 QUILL CORP 1418409 180540 Invisible Desk Tape 29.22 31110S 11 138625 QUILL CORP 1418533 180529 Pencil Sharpener, electri 24.23 31110S 11 138625 QUILL CORP 1418533 180529 Pencils 24.00 31110S 11 138625 QUILL CORP 1418533 180529 Permanent Markers Blk 5.97 *COMPUTER CHECK TOTAL* 114.55

170466 10/20/17 31110W 11 4520 REALLY GOOD STUFF 6255748 180504 Happy Birthday Bracelets 10.99 31110W 11 4520 REALLY GOOD STUFF 6255748 180504 Chalk It Up! Library 4.99 31110W 11 4520 REALLY GOOD STUFF 6255748 180504 Free Teachers Calendar .00 31110W 11 4520 REALLY GOOD STUFF 6255748 180504 Shipping Charge 4.95 *COMPUTER CHECK TOTAL* 20.93

170467 10/20/17 31110W 11 165500 S & S WORLDWIDE INC 9894330 180351 Oversized Foam Bat and 29.98 31110W 11 165500 S & S WORLDWIDE INC 9894330 180351 Economy 24" Beach Ball 39.98 *COMPUTER CHECK TOTAL* 69.96

170468 10/20/17 33300H 11 180250 SCHOOL SPECIALTY, INC. 208118841966 180045 Pencils, #2 Presharpened 267.84 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119080609 180048 PER REMC BID 1.69 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119080609 180048 doz yellow highlighters 3.96 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119080609 180048 stapler 5.46 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119080609 180048 1 1/2 x 2 self stick note 4.20 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119080609 180048 color pencil set (8) 5.85 31110M 11 180250 SCHOOL SPECIALTY, INC. 208119264973 180044 12" ruler 10.20



1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 PER REMC BID 15.98 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 correction tape 4 pk 6.15 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 Laser labels 1 x 2-5/8 15.75 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 30 boxes facial tissue 15.95 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 plain business envelop0e 26.52 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 self-stick notes 2.10 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 green felt tip pens 3.70 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 blue felt tip pens 3.70 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 red felt tip pens 3.70 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 purple felt tip pens 3.70 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 green portfolio binder 9.74 1105910 11 180250 SCHOOL SPECIALTY, INC. 208119357167 180486 yellow portfolio binders 9.74 1205910 11 180250 SCHOOL SPECIALTY, INC. 208119423780 180541 Ballpoint Pens 5.90 1205910 11 180250 SCHOOL SPECIALTY, INC. 208119423780 180541 Self-Stic Removable notes 12.64 1205910 11 180250 SCHOOL SPECIALTY, INC. 208119423780 180541 Self-Stic Removable notes 16.91 1205910 11 180250 SCHOOL SPECIALTY, INC. 208119423780 180541 Labels Laser 15.75 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102901032 180530 Watercolor paint 7.80 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102901032 180530 Magnetic Strips 7.30 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102901032 180530 Adhesive Putty - Blue 3.45 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102901032 180530 Portfolio Binders 4.87 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102901032 180530 Self Adhesive Film 2.52 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102901032 180530 Staple Remover 1.24 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102901032 180530 Felt tip Pens 8 color 3.38 *COMPUTER CHECK TOTAL* 497.69

170469 10/20/17 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Portfolio Binders, Green 4.87 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Adhesive Magnetic Dots 2.44 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Felt-tip Pens, Purple 1.85 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Name Badge Labels 5.06 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Paper Clips .45 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Utility Storage Box 18.24 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Paper Punch 1.41 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102898065 180331 Pencils 70.14 *COMPUTER CHECK TOTAL* 104.46

170470 10/20/17 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-9158 180548 WV TOILET REPAIRS 475.00 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-9441 180547 Remove water heater CMS 665.00 *COMPUTER CHECK TOTAL* 1,140.00

170471 10/20/17 06538 11 107790 STATE OF MICHIGAN - DEPT O L0040392419 BENEFIT CHARGES REIMBURESMENT 662.77 *COMPUTER CHECK TOTAL* 662.77

170472 10/20/17 50420 11 174980 TRI-COUNTY INTERNATIONAL T WS67496 180451 Engine Repair to B07-11 3,979.14 *COMPUTER CHECK TOTAL* 3,979.14

170473 10/20/17 06460 11 11621 VARIPRO 101817 DEPENDANT CARE SEC 125 873.42 06460 11 11621 VARIPRO 101817 HEALTH CARE SEC 125 2,143.35 53260 11 11621 VARIPRO 56790 180107 Flex Administration - FSA 1,060.00 *COMPUTER CHECK TOTAL* 4,076.77

170474 10/20/17 36150W 17 11583 VOCABULARYSPELLINGCITY 979570 180489 SPELLINGCITY PREM MEMB 1,182.50




170475 10/20/17 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 8/29-9/30/17 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 8/29-9/30/17 463.62 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 8/29-9/30/17 1,001.65 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 8/29-9/30/17 572.68 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 8/29-9/30/17 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 8/29-9/30/17 880.53 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 8/29-9/30/17 252.75 48360H 11 183300 CITY OF WARREN 400090157 HIGHSCHOOL 8/29-9/30/17 2,974.51 48360H 11 183300 CITY OF WARREN 400090167 HIGHSCHOOL 8/29-9/30/17 245.48 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 8/29-9/30/17 56.90 *COMPUTER CHECK TOTAL* 6,561.79

170476 10/20/17 44530 11 10646 YEO & YEO 409087 PROF SERVICES RENDERED AUDIT 7,000.00 *COMPUTER CHECK TOTAL* 7,000.00


170478 10/23/17 81102C 46 7059 THE BANK OF NEW YORK MELLO 101717 SINKING FUND DEPOSIT PAYMENT 86,618.15 *COMPUTER CHECK TOTAL* 86,618.15

170479 10/23/17 47999 11 11306 PGC DEVELOPMENT LLC 102317 RENOVATE MOUND PARK BATHROOMS 4,300.00 *COMPUTER CHECK TOTAL* 4,300.00

170480 10/25/17 11975 61 4278 LITTLE CEASARS PIZZA KIT 102517 180690 Pizza Kits 4,533.00 *COMPUTER CHECK TOTAL* 4,533.00

170481 10/27/17 11519 61 10607 MIDLAND FUND RAISING 100917 180661 Fundraising 655.65 *COMPUTER CHECK TOTAL* 655.65

170482 10/27/17 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 236 180648 Electrical Repairs 927.00 *COMPUTER CHECK TOTAL* 927.00

170483 10/27/17 11112 61 24060 BSN SPORTS 900785623 SHIRTS 81.00 *COMPUTER CHECK TOTAL* 81.00

170484 10/27/17 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-328537 180683 Repair Parts 289.69 *COMPUTER CHECK TOTAL* 289.69

170485 10/27/17 1305910 11 7063 CENTRAL MICHIGAN PAPER 289916-00 180603 White Copy Paper 8.5x11 907.60 31110W 11 7063 CENTRAL MICHIGAN PAPER 289916-00 180603 Blast-off Blue Copy ppr 57.20 31110W 11 7063 CENTRAL MICHIGAN PAPER 289916-00 180603 Gamma Green Copy ppr 57.20 31110W 11 7063 CENTRAL MICHIGAN PAPER 289916-00 180603 Cosmic Orange Copy ppr 57.20 31110W 11 7063 CENTRAL MICHIGAN PAPER 289916-00 180603 Lift Off Lemon Copy ppr 57.20 31110W 11 7063 CENTRAL MICHIGAN PAPER 289916-00 180603 Rocket Red Copy ppr 57.20 31110W 11 7063 CENTRAL MICHIGAN PAPER 289916-00 180603 Shipping Charge 80.00 *COMPUTER CHECK TOTAL* 1,273.60

170486 10/27/17 48300M 11 8557 CONSTELLATION NEW ENERGY G 2150723 MOUND PARK 146.95



48300C 11 8557 CONSTELLATION NEW ENERGY G 2150723 CHATTERTON 260.54 48300S 11 8557 CONSTELLATION NEW ENERGY G 2150723 SCHOFIELD 12.97 48300W 11 8557 CONSTELLATION NEW ENERGY G 2150723 WESTVIEW 99.41 48300B 11 8557 CONSTELLATION NEW ENERGY G 2150723 BUS GARAGE 3.09 48300H 11 8557 CONSTELLATION NEW ENERGY G 2150723 FIELD HOUSE 160.53 48300H 11 8557 CONSTELLATION NEW ENERGY G 2150723 AUTO CENTER 22.23 48300N 11 8557 CONSTELLATION NEW ENERGY G 2150723 NEIGEBAUR 31.49 48300H 11 8557 CONSTELLATION NEW ENERGY G 2150723 HIGHSCHOOL 531.60 *COMPUTER CHECK TOTAL* 1,268.81

170487 10/27/17 11111 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 65.10 11111 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 56.85 11111 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 52.00 11111 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 71.80 11111 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 51.00 11112 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 329.00 11112 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 175.00 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 840.00 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5420 180626 Wrestling Supplies 396.00 *COMPUTER CHECK TOTAL* 2,036.75

170488 10/27/17 48600S 11 6368 DECKER EQUIPMENT INC 215794A 180583 traffic control sign 658.70 *COMPUTER CHECK TOTAL* 658.70

170489 10/27/17 37150 11 11678 DISCOUNT SHELVING 82910 SHIPPING 198.00 *COMPUTER CHECK TOTAL* 198.00

170490 10/27/17 48350H 11 45050 DTE ENERGY 910040421745 HIGHSCHOOL 23,755.42 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 8,709.22 *COMPUTER CHECK TOTAL* 32,464.64

170491 10/27/17 11112 61 8968 E.A. GRAPHICS S63346 180665 Football Apparel 552.00 *COMPUTER CHECK TOTAL* 552.00

170492 10/27/17 48410 11 6787 GREAT LAKES LANDSCAPING 51898 180623 Extra Cut 1,250.00 *COMPUTER CHECK TOTAL* 1,250.00

170493 10/27/17 37250 11 11685 HENNESSY INDUSTRIES INC 102017 180668 machine Repair 960.36 *COMPUTER CHECK TOTAL* 960.36

170494 10/27/17 50125 11 7305 INTEGRITY TESTING 20535 180602 DOT DRUG & ALCOHOL TEST 224.00 *COMPUTER CHECK TOTAL* 224.00


170496 10/27/17 11711 61 9258 JOHNNY MACS SPORTING GOODS 319896/3 180440 Volleyball T-Shirts 184.80 11711 61 9258 JOHNNY MACS SPORTING GOODS 319896/3 180440 Volleyball T-Shirts 277.20 11711 61 9258 JOHNNY MACS SPORTING GOODS 319896/3 180440 Shipping 15.00 *COMPUTER CHECK TOTAL* 477.00



170497 10/27/17 48410 11 111700 KONE INC 102417 180681 Safety Tests 3,570.00 *COMPUTER CHECK TOTAL* 3,570.00

170498 10/27/17 48410 11 9382 KSS ENTERPRISES 1052955 180684 Wax Machine Repair 123.44 *COMPUTER CHECK TOTAL* 123.44


170500 10/27/17 1505910 11 4548 LIFETOUCH NATIONAL SCHOOL 102617 RIBBONS AND CARD STOCK 115.00 *COMPUTER CHECK TOTAL* 115.00

170501 10/27/17 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 101717 INDEPENDANT READING 50.00 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 102617 180692 Teacher Leader Cohort XI 200.00 *COMPUTER CHECK TOTAL* 250.00

170502 10/27/17 36170M 17 5021 MCGRAW-HILL SCHOOL EDUCATI 99980025001 180475 Engelman ET AL Corrective 904.80 36170M 17 5021 MCGRAW-HILL SCHOOL EDUCATI 99980025001 180475 Shipping 55.29 *COMPUTER CHECK TOTAL* 960.09

170503 10/27/17 48580 11 11511 MILLENNIUM BUSINESS SYSTEM INV58961 180695 LETTER FOLDER/INSERTER 4,247.22 60550 25 11511 MILLENNIUM BUSINESS SYSTEM INV58961 180695 LETTER FOLDER/INSERTER 4,247.22 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 166.76 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 164.81 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21122907 MONTHLY LEASE 164.81 *COMPUTER CHECK TOTAL* 11,216.06

170504 10/27/17 06121 11 6571 NEUNER'S SERVICE CENTER IN 105450 180658 Tow B09-15 for Repairs 145.00 *COMPUTER CHECK TOTAL* 145.00

170505 10/27/17 1205910 11 909 OAKLAND SCHOOLS GR17092912501 180460 SWIS PBIS forms 62.00 *COMPUTER CHECK TOTAL* 62.00

170506 10/27/17 31110W 11 161650 OFFICE DEPOT 963356908001 RED CONSTRUCTION PAPER 2.54-



31110W 11 161650 OFFICE DEPOT 969707647001 180215 CONSTR PAPER WHITE 1.13- 31110W 11 161650 OFFICE DEPOT 969707647001 180215 CONST PAPER WHITE 9X12 5.65- 31110W 11 161650 OFFICE DEPOT 969707647001 180215 CONST PAPER WHITE 2.90- 31110W 11 161650 OFFICE DEPOT 969710364001 180215 CONSTR PAPER WHITE 5.65 31110W 11 161650 OFFICE DEPOT 969710364001 180215 CONST PAPER WHITE 9X12 2.90 1305910 11 161650 OFFICE DEPOT 972135332001 180605 Electric Pencil Sharpener 14.43 1305910 11 161650 OFFICE DEPOT 972135332001 180605 10x13 Kraft Envelope 55.93 1305910 11 161650 OFFICE DEPOT 972135332001 180605 9x12 Kraft Envelope 13.24 1305910 11 161650 OFFICE DEPOT 972135332001 180605 6x9 Kraft Envelope 9.72 31110W 11 161650 OFFICE DEPOT 972137225001 180577 3" Packing Tape 4.63 31110W 11 161650 OFFICE DEPOT 972137225001 180577 24"x32" Chart Pad 8.76 31110W 11 161650 OFFICE DEPOT 972137225001 180577 Classroom Pack Glue Stick 6.62 31110W 11 161650 OFFICE DEPOT 972137225001 180577 Ticonderoga Pencil 30/pk 7.80 31110W 11 161650 OFFICE DEPOT 972137225001 180577 SHIPPING 5.95 31110W 11 161650 OFFICE DEPOT 972137226001 180577 12x18 Asst Const Ppr 4.28 31110W 11 161650 OFFICE DEPOT 972137226001 180577 12x18 Construction Paper 3.40 44100 11 161650 OFFICE DEPOT 972541308001 180645 Print On Dividers 142.78 44100 11 161650 OFFICE DEPOT 972541308001 180645 Just Basics 24.20 *COMPUTER CHECK TOTAL* 298.07

170507 10/27/17 48410S 11 11138 PALMER MOVING & STORAGE 35014 180616 Move Piano 202.00 *COMPUTER CHECK TOTAL* 202.00

170508 10/27/17 17010S 43 7552 PARTNERS IN ARCHITECTURE, 3694 180556 SCH Playground 8,788.08 17006S 43 7552 PARTNERS IN ARCHITECTURE, 3695 180557 SCH 2017 Renovations 5,305.69 17004N 43 7552 PARTNERS IN ARCHITECTURE, 3696 180558 Neig. Interior Improve. 1,930.00 80125 43 7552 PARTNERS IN ARCHITECTURE, 3697 180555 District Facility Assess. 3,007.39 *COMPUTER CHECK TOTAL* 19,031.16

170509 10/27/17 33300H 11 128400 JW PEPPER AND SON INC 07865932 180030 File-Finder Envelopes 35.00 33300H 11 128400 JW PEPPER AND SON INC 07865932 180030 SHIPPING 8.99 *COMPUTER CHECK TOTAL* 43.99

170510 10/27/17 11720 61 8813 PRINT MASTERS 188506 180596 Wrestling Wall Charts 440.00 *COMPUTER CHECK TOTAL* 440.00

170511 10/27/17 48600 11 3588 PROGRESSIVE PLUMBING 2347951 180628 district plumbing supply 601.44 48600 11 3588 PROGRESSIVE PLUMBING 2355305 180628 District Plumbing Supply 122.72 *COMPUTER CHECK TOTAL* 724.16

170512 10/27/17 28050 11 138600 QUICK MADE AWARDS LLC 1539 TROPHIES 112.50 *COMPUTER CHECK TOTAL* 112.50

170513 10/27/17 1305910 11 138625 QUILL CORP 1701459 180607 Medium Viny Gloves 1.94 1305910 11 138625 QUILL CORP 1701459 180607 Large Vinyl Gloves 2.16 31110S 11 138625 QUILL CORP 9763399 180319 Crayons - Class pack 112.44 31110S 11 138625 QUILL CORP 9763399 180319 Scotch Tape Invisible 29.22 31110S 11 138625 QUILL CORP 9763399 180319 Butterfly Clamps 1.77 31110S 11 138625 QUILL CORP 9763399 180319 Permenant Markers 5.97 *COMPUTER CHECK TOTAL* 153.50



170514 10/27/17 48600 11 11595 R. L. DEPPMANN COMPANY 5284852 180601 Pool Heater Parts 732.31 *COMPUTER CHECK TOTAL* 732.31

170515 10/27/17 31110W 11 4520 REALLY GOOD STUFF 6264086 180600 Colorations Hook & Loop 59.98 31110W 11 4520 REALLY GOOD STUFF 6264086 180600 SHIPPING 8.95 *COMPUTER CHECK TOTAL* 68.93

170516 10/27/17 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Spectrum Striped Hoops 104.97 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Econo Electric Pump Comp 99.99 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Foam Floor Hockey Set 243.98 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Latex Balloon Assort 14.99 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Oversized bat & ball set 77.94 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Spectrum Scoop Toss 75.98 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Gator Skin Softi Balls 55.99 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Nylon Juggling Scarves 41.97 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Musical Scarves/Activiy 17.99 31110S 11 165500 S & S WORLDWIDE INC 9892843 180531 Big 10 Bowling Pins 131.94 *COMPUTER CHECK TOTAL* 865.74

170517 10/27/17 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1727301 180619 Septbember Fuel Costs 4,594.38 11120 61 155300 SCHARF'S SERVICE & FUEL OI 200860-1727301 180619 September Fuel Costs 35.60 *COMPUTER CHECK TOTAL* 4,629.98

170518 10/27/17 48410S 11 9647 SCHENA ROOFING & SHEET MET 535412 180598 Roof Repairs @ SCH 1,865.00 *COMPUTER CHECK TOTAL* 1,865.00

170519 10/27/17 33300H 11 180250 SCHOOL SPECIALTY, INC. 208118802221 180026 Ruler, 12", Clear Plastic 25.50 33300H 11 180250 SCHOOL SPECIALTY, INC. 208118802221 180026 Nitrile Gloves, Large 63.60 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Crayola Crayons-Multicul 3.15 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Med Binder Clips 2.00 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Black Tape Dispenser .98 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 1/2" invisible tape 12/pk 7.13 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Magnetic Whitebrd Eraser 1.26 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 24"x16" Chart Pad 1"rule 8.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Asstd Sentence Strips 1.35 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 White Sentence Strips 1.29 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 3" book Rings 3.63 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Paper Clips 100/bx .45 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Green Portfolio Binders 9.74 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 6 color Highlighters .66 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 School Smart Clipboard 22.96 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Name Badge Labels 100/bx 2.53 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Paper Fastener 100/bx 1.74 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Rubber Bands 1/4#bag .85 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119469475 180581 Index Cards 3x5 Ruled 2.36 *COMPUTER CHECK TOTAL* 159.58

170520 10/27/17 11111 61 2869 SPORTDECALS SPORTS AND SPI ARNIV-517355 180398 Award Decals 62.90 11111 61 2869 SPORTDECALS SPORTS AND SPI ARNIV-517355 180398 Award Decals 63.00 *COMPUTER CHECK TOTAL* 125.90



170521 10/27/17 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 298939 180618 DOT PHYSICAL EXAMS 188.00 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 301206 180655 Physical Follow up 32.00 *COMPUTER CHECK TOTAL* 220.00

170522 10/27/17 48410 11 166780 STATE OF MICHIGAN BUREAU O 100317 180680 Elevator Cert. Renewal 180.00 48410 11 166780 STATE OF MICHIGAN BUREAU O 100317 180680 Elevator Cert. Renewal 180.00 *COMPUTER CHECK TOTAL* 360.00

170523 10/27/17 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7221 HOLLIDAY, JOY 09/26/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7221 HOLLIDAY, JOY 09/28/17 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7221 ALEX, SMITHA 09/28/17 138.00 3703110 11 5813 SUBSTITUTE & TEACHING SPEC 7226 LYNUM, CARMEN 10/9/17 105.00 3703110 11 5813 SUBSTITUTE & TEACHING SPEC 7226 LYNUM, CARMEN 10/9/17 105.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7226 HOLLIDAY, JOY 10/13/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7226 ALEX,SMITHA 10/13/17 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7229 HOLLIDAY, JOY 10/16/17 105.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7229 HOLLIDAY, JOY 10/17/17 138.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7229 BETTY, YOLANDA 10/17/17 138.00 35050M 11 5813 SUBSTITUTE & TEACHING SPEC 7229 YOCHIM, MICHELLE 10/18/17 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7229 BETTY, YOLANDA 10/20/17 105.00 *COMPUTER CHECK TOTAL* 1,524.00

170524 10/27/17 62508 11 8837 TELECOMP SOLUTIONS, LLC 2337 180706 USF Fees 313.65 *COMPUTER CHECK TOTAL* 313.65

170525 10/27/17 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP110025 180629 Repair parts for bus 108.40 *COMPUTER CHECK TOTAL* 108.40

170526 10/27/17 35045 11 3321 XEROX CORPORATION 150238829 180055 Service Agreement 2,000.00 *COMPUTER CHECK TOTAL* 2,000.00

170527 10/27/17 47999 11 11673 JEFF PALAZZOLO 100617 CONTRACT CHROMEBOOKS 675.00 *COMPUTER CHECK TOTAL* 675.00

170528 10/27/17 11711 61 8334 MARIA MARCOTULLIO 102517 SENIOR GIFTS 180.00 *COMPUTER CHECK TOTAL* 180.00

170529 10/27/17 40035 11 544 LINDA CLARK 102717 RET INS 6-1-17 - 6-30-17 157.96 *COMPUTER CHECK TOTAL* 157.96


170531 11/01/17 11645 61 5419 BURKE'S SPORT HAVEN, INC. 105755 180686 Soccer Apparel 576.00 11645 61 5419 BURKE'S SPORT HAVEN, INC. 105755 180686 Soccer Apparel 135.00 11645 61 5419 BURKE'S SPORT HAVEN, INC. 105755 180686 Soccer Apparel 81.00 *COMPUTER CHECK TOTAL* 792.00

170532 11/01/17 06465 11 6343 CHAPTER 13 TRUSTEE 110117 CASE 12-66815 TJT 830.77 *COMPUTER CHECK TOTAL* 830.77



170533 11/01/17 31110W 11 4237 CLASSROOM DIRECT 308102881149 180269 HAPPY FACE STICKER ASST 16.17 31110W 11 4237 CLASSROOM DIRECT 308102881149 180269 CARSON DELLOSA TRADITIONA 10.07 31110W 11 4237 CLASSROOM DIRECT 308102881149 180269 TIME TIMER 12" 35.37 31110W 11 4237 CLASSROOM DIRECT 308102881149 180269 POST IT NOTES IN MARSEILL 14.27 31110W 11 4237 CLASSROOM DIRECT 308102881149 180269 2 POCKET FOLDERS 22.41 *COMPUTER CHECK TOTAL* 98.29

170534 11/01/17 33300H 11 193 FLINN SCIENTIFIC INC 2146528 180561 Supplies 27.00 33300H 11 193 FLINN SCIENTIFIC INC 2146528 180561 shipping and handling 13.95 *COMPUTER CHECK TOTAL* 40.95


170536 11/01/17 11112 61 9258 JOHNNY MACS SPORTING GOODS 320322/3 CLOTHES 74.45 11110 61 9258 JOHNNY MACS SPORTING GOODS 322512/3 HOODIES 243.00 *COMPUTER CHECK TOTAL* 317.45

170537 11/01/17 47999 11 11688 LEONG UNIVERSAL TRAVEL INC 20170323 CHINA TRIP 2,000.00 *COMPUTER CHECK TOTAL* 2,000.00

170538 11/01/17 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 110876 LEADERSHIP SERIES 25.00 *COMPUTER CHECK TOTAL* 25.00

170539 11/01/17 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3626 180427 Supplies 22.51 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3626 180427 Supplies 54.00 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3626 180427 Supplies 165.00 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3626 180427 Supplies 54.00 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3626 180427 Supplies 22.00 37160 11 11605 MICHIANA HEALTHCARE EDUCAT 15-3987 HEALTHCARE SUPPIES 202.16 *COMPUTER CHECK TOTAL* 519.67


170541 11/01/17 25020 11 2910 MICHIGAN HIGH SCHOOL ATHLE 103117 180713 2017/FOOTBALL PREDISTRICT 658.00 *COMPUTER CHECK TOTAL* 658.00


170543 11/01/17 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 12.69 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 15.60 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 62.40 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 8.10 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 30.69 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 11.16 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE .19 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE .06 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 7.76



37200 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE .32 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 5.75 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 1.15 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 3.29 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 4.53 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 23.73 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 14.92 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 1.44 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 6.85 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE .09 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 1.37 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 19.48 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE .35 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE 1.77 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21255415 COPIER USAGE .38 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 166.76 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 164.81 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21433061 CONTRACT CHARGE 164.81 *COMPUTER CHECK TOTAL* 2,955.69

170544 11/01/17 39350M 17 11663 NO TEARS LEARNING INC 1158064-1 180330 Keyboarding Without Tears 1,995.84 39350W 17 11663 NO TEARS LEARNING INC 1158064-1 180330 Keyboarding Without Tears 2,541.32 39350S 17 11663 NO TEARS LEARNING INC 1158064-1 180330 Keyboarding Without Tears 987.84 *COMPUTER CHECK TOTAL* 5,525.00



170547 11/01/17 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079114 180237 INVISIBLE TAPE 9.93 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079114 180237 STAPLES 5.30 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079114 180237 SAFETY PINS 4.47



31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079114 180237 CRAFT GLUE 4.24 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119079114 180237 CRAFT STICKS 19.24 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119131200 180250 ERASERS PKG 8.49 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119131200 180250 GLUE STICK CLASSRM PK 22.45 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119131200 180250 STAPLES .53 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119131200 180250 ADHESIVE PUTTY 3.45 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119131200 180250 TAGBOARD 2.23 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119131200 180250 CHART PAD, RULED 8.16 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119131200 180250 PAPER CLIPS .30 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119165368 180262 WASHABLE MARKR 8CLR 38.20 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119165368 180262 STAPLES 1.06 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119165368 180262 SCISSORS 7" BENT 1.38 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119165368 180262 WASHABLE GLUE STICK, 32.66 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119165368 180262 ERASERS 8.49 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119165368 180262 NOTEBOOK 36.00 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197334 180312 Sentence Strips, Assorted 2.70 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197334 180312 Index cards, 3"x5" 2.95 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197334 180312 Index cards, 3"x5" 11.10 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197334 180312 Utility Storage Box 22.80 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197334 180312 Felt-tip Pens, 8 Color 3.38 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197334 180312 Staples, Flat Wire 1.06 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197693 180356 Erasers 8.49 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197693 180356 GLUE STICK 22.45 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197693 180356 STAPLES .53 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197693 180356 ADHESIVE PUTTY 3.45 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197693 180356 TAGBOARD 2.23 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197693 180356 CHART PAD 8.16 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119197693 180356 PAPER CLIPS .30 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 Kleenex Tissue 19.56 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 1" Masking Tape 12.10 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 3/4" Highland Invisible 19.86 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 1.5x2 ylw self stick note 2.10 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 3x5 ylw self stick note 6.90 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 3x3 self stick note 3.92 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 Rubber Bands #54 1/4# bag 1.70 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 8" right-hand shears 2.58 1305910 11 180250 SCHOOL SPECIALTY, INC. 208119469267 180606 1x2 5/8 Laser Labels 10.50 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479822 180585 Wall Calender 2017-18 5.25 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479822 180585 Crayola Washable Mrkrs 23.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479822 180585 Blue Stamp Pad .56 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479822 180585 Green Stamp Pad 1.12 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479822 180585 Red Stamp Pad .56 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479825 180599 Crayola Markers 8 color 38.20 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479825 180599 Drawing Chalk Tub 2.96 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479825 180599 Yardstick .81 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479825 180599 Stapler Full-strip 2.73 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479825 180599 3" Packing Tape 4.36 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119479825 180599 Eraser, felt 5 x 2 3.90 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 PRANG WATERCLR REFILL 115.60 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 BRUSHES 15.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 SCRATCH ART 18.45



31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 ART TISSUE 16.44 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 5 REPLACEMENT BLADES 5.32 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 24 COLOR PASTEL SET 37.98 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 12 PK POTTERS NEEDLE 10.29 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 MOSAIC BLUE TRUFLO GLAZE 9.18 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 TRUE RED 11.37 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 ELASTIC CORD 9.84 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 NEEDLES 10.50 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848272 180207 FELT SHAPES 9.57 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 MODELING CLAY 93.45 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 ART PASTE 11.20 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 CRAYONS 48 CLR 21.12 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 GLUE STICK 33.80 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 WHITE GLUE 36.00 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 DRY ERASE MRK 4CLR 6.86 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 TEMPERA PAINT RED 8.22 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 TEMPERA PAINT YELLOW 8.22 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 TEMPERA PAINT WHITE 16.44 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 TEMPERA PAINT BLACK 13.70 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 TAGBOARD 68.10 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102848277 180214 MASKING TAPE 7.26 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 COLORED PENCILS 12CLR 10.40 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 DESK PAD CALENDAR 3.73 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 HIGHLIGHTERS, YELLOW 1.54 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 WASHABLE MRKR 8CLR 15.60 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 BINDER CLIPS SMALL .54 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 MAGNETIC WHITEBRD ERASER 3.78 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 STAPLES 1.06 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 CLIPBOARD 3.00 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 SENTENCE STRIPS, ASST 1.35 31110W 11 180250 SCHOOL SPECIALTY, INC. 308102864237 180260 GRAPH PAPER 5.59 *COMPUTER CHECK TOTAL* 1,100.15

170548 11/01/17 06460 11 11621 VARIPRO 110117 DEPENDANT CARE SEC 125 873.42 06460 11 11621 VARIPRO 110117 HEALTH CARE SEC 125 2,143.35 *COMPUTER CHECK TOTAL* 3,016.77

170549 11/01/17 2803110 11 11091 JASON ANGLIN 103017 2ND HALF COACHING PAY 1,222.34 *COMPUTER CHECK TOTAL* 1,222.34

170550 11/01/17 2803110 11 11223 JERMAINE BROWN 103017 2ND HALF COACHING PAY 1,523.40 *COMPUTER CHECK TOTAL* 1,523.40

170551 11/01/17 2803110 11 11669 CJ OLANIYAN 103017 2ND HALF COACHING PAY 1,445.75 *COMPUTER CHECK TOTAL* 1,445.75

170552 11/01/17 2803110 11 11668 EMILIE HENRY 103017 2ND HALF COACHING PAY 952.70 *COMPUTER CHECK TOTAL* 952.70

170553 11/01/17 2803110 11 8393 DEJUAN GARLAND 103017 2ND HALF COACHING PAY 1,222.34 *COMPUTER CHECK TOTAL* 1,222.34



170554 11/01/17 2803110 11 11666 JUWAN SHAKESPEAR 103017 2ND HALF COACHING PAY 1,997.63 *COMPUTER CHECK TOTAL* 1,997.63

170555 11/01/17 2803110 11 11667 KELLI LISKIEWICZ 103017 2ND HALF COACHING PAY 1,523.40 *COMPUTER CHECK TOTAL* 1,523.40

170556 11/01/17 2803110 11 10398 ROBERT KIGER JR. 103017 2ND HALF COACHING PAY 375.00 *COMPUTER CHECK TOTAL* 375.00

170557 11/01/17 2803110 11 8334 MARIA MARCOTULLIO 103017 2ND HALF COACHING PAY 1,997.62 *COMPUTER CHECK TOTAL* 1,997.62


170559 11/01/17 2803110 11 10408 GARY SKOP 103017 2ND HALF COACHING PAY 3,317.78 *COMPUTER CHECK TOTAL* 3,317.78

170560 11/01/17 40035 11 535 LINDA ZAWALSKI 110117 RET INS 7/1/17 - 9/30/17 346.02 *COMPUTER CHECK TOTAL* 346.02

170561 11/10/17 36160D 17 11300 ACE TRANSPORTAION INC. 2016765 180580 ACE TRANS / HOMELESS 540.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016766 180580 ACE TRANS / HOMELESS 897.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016767 180580 ACE TRANS / HOMELESS 345.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016833 180580 ACE TRANS / HOMELESS 105.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016834 180580 ACE TRANS / HOMELESS 1,728.00 *COMPUTER CHECK TOTAL* 3,615.00

170562 11/10/17 60500 25 5793 ARAMARK KC00903131 FOOD COSTS 70,677.58 60040 25 5793 ARAMARK KC00903131 REBATE 6,142.18- 53241 25 5793 ARAMARK KC00903131 LABOR 40,314.96 60530 25 5793 ARAMARK KC00903131 DIRECT NON-FOOD ITEMS 16,114.48 53241 25 5793 ARAMARK KC00903131 MANAGEMENT FEES 4,817.32 *COMPUTER CHECK TOTAL* 125,782.16

170563 11/10/17 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 237 180712 Parking Lot Light Repair 207.00 *COMPUTER CHECK TOTAL* 207.00

170564 11/10/17 53425 11 7042 AUL SPECIAL PAY TRUST 110217 RETIREMENT PAYOUT 9,209.25 *COMPUTER CHECK TOTAL* 9,209.25

170565 11/10/17 11120 61 6458 AUTO ZONE 110617 PAY INVOICES 1,174.66 48240 11 6458 AUTO ZONE 7196-329241 180758 Truck 34 repair parts 64.73 ** VOID 11/17/17 ** *COMPUTER CHECK TOTAL* 1,239.39

170566 11/10/17 28050 11 10675 AWARDS AMERICA INC. 71372 180635 Soccer patches 208.75 28050 11 10675 AWARDS AMERICA INC. 71372 180635 Shipping 12.50 *COMPUTER CHECK TOTAL* 221.25

170567 11/10/17 28080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ1030 180564 Baseball Uniforms 696.00 *COMPUTER CHECK TOTAL* 696.00



170568 11/10/17 28120 11 11274 CHIPPEWA VALLEY SCHOOLS 111017 180751 Wrestling Tournament 250.00 *COMPUTER CHECK TOTAL* 250.00

170569 11/10/17 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Wonderfoam Asst Shapes 31.94 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Button Craft Tub 4.57 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Borders Happy Set of 48 13.37 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Name Tag colorful set108 12.17 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Cutouts Star 3.97 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Cutouts School Bus 3.97 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Glue Glitter 4 oz set 12 15.97 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Sequins Assrt Shape/Color 7.97 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Glitter Snow 7 oz 6.07 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Tissue Paper 2.47 39504EC 17 4237 CLASSROOM DIRECT 208119508007 180656 Stickers Assortment 16.17 *COMPUTER CHECK TOTAL* 118.64


170571 11/10/17 48600 11 6368 DECKER EQUIPMENT INC 217151 180707 Chrome Plated Hooks 139.50 ** VOID 1/24/18 ** *COMPUTER CHECK TOTAL* 139.50


170573 11/10/17 48350H 11 45050 DTE ENERGY 910040560005 OVERHEAD 130.09 *COMPUTER CHECK TOTAL* 130.09

170574 11/10/17 48273D 11 9145 EFAX CORPORATE 987395 FAX SERVICE 369.70 *COMPUTER CHECK TOTAL* 369.70

170575 11/10/17 48600 11 59125 ELITE LABORATORIES INC 7435 180685 HS Boiler Treatment 1,740.00 *COMPUTER CHECK TOTAL* 1,740.00

170576 11/10/17 48410 11 8903 ELITE PEST MANAGEMENT 30727 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 30728 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 30729 180711 Monthly Service Eco-Green 45.00 48410 11 8903 ELITE PEST MANAGEMENT 30730 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 30731 180711 Monthly Service Eco-Green 65.00 48410 11 8903 ELITE PEST MANAGEMENT 30732 180711 Monthly Service Eco-Green 55.00 48410 11 8903 ELITE PEST MANAGEMENT 30733 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 30734 180711 Monthly Service Eco-Green 45.00 *COMPUTER CHECK TOTAL* 350.00

170577 11/10/17 53362 11 8710 FRONTLINE TECHNOLOGIES GRO INVUS70164 180725 Applitrack Annual Subscri 3,745.00 48325D 17 8710 FRONTLINE TECHNOLOGIES GRO 6731124590550 180120 Post Hire Training- 7,800.00




170578 11/10/17 48410 11 3433 GENERAL SCOREBOARD, LLC 5261 180520 HS Scoreboard Repair 1,237.55 *COMPUTER CHECK TOTAL* 1,237.55

170579 11/10/17 48600 11 2348 GREAT LAKES ACE HARDWARE 1092 180744 Maintenance Supplies 25.57 48600 11 2348 GREAT LAKES ACE HARDWARE 1158 180744 Maintenance Supplies 57.96 48600 11 2348 GREAT LAKES ACE HARDWARE 1187 180744 Maintenance Supplies 129.92 48600 11 2348 GREAT LAKES ACE HARDWARE 1233 180744 Maintenance Supplies 19.99 48600 11 2348 GREAT LAKES ACE HARDWARE 1330 180744 Maintenance Supplies 13.99 48600 11 2348 GREAT LAKES ACE HARDWARE 1333 180744 Maintenance Supplies 6.99 *COMPUTER CHECK TOTAL* 254.42

170580 11/10/17 48410 11 6787 GREAT LAKES LANDSCAPING 52002 180737 Extra Cut 1,250.00 48410 11 6787 GREAT LAKES LANDSCAPING 52018 180754 Winterization @ CMS 120.00 *COMPUTER CHECK TOTAL* 1,370.00

170581 11/10/17 37250 11 11685 HENNESSY INDUSTRIES INC 13191 180722 Additional Charges 305.24 *COMPUTER CHECK TOTAL* 305.24

170582 11/10/17 48600 11 1342 JEM INDUSTRIES, INC. 52485 180429 Uniforms for Staff 1,392.05 *COMPUTER CHECK TOTAL* 1,392.05


170584 11/10/17 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 45.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 45.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 54.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 108.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 64.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 49.60 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 33.50 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 129.50 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Basketball Apparel 85.25 28080 11 9258 JOHNNY MACS SPORTING GOODS 316282/3 180728 Shipping 20.00 *COMPUTER CHECK TOTAL* 633.85

170585 11/10/17 39504EC 17 87225 KAPLAN EARLY LEARNING CO. 0004576367 180663 Sort & Match Game 39.95 39504EC 17 87225 KAPLAN EARLY LEARNING CO. 0004576367 180663 Wonderfoam Beads/Cords 13.95 39504EC 17 87225 KAPLAN EARLY LEARNING CO. 0004576367 180663 Magna Tiles 54.95 39504EC 17 87225 KAPLAN EARLY LEARNING CO. 0004576367 180663 Shipping & handling 16.32 *COMPUTER CHECK TOTAL* 125.17

170586 11/10/17 48400 11 7760 KONICA MINOLTA BUSINESS SO 9004004300 COPIER USAGE 4.40 113422H 11 7760 KONICA MINOLTA BUSINESS SO 9004004300 COPIER USAGE 17.88 *COMPUTER CHECK TOTAL* 22.28

170587 11/10/17 48600 11 9382 KSS ENTERPRISES 1063519 180747 Garbage bags & Paper Towl 2,154.70 *COMPUTER CHECK TOTAL* 2,154.70



170588 11/10/17 11260 61 9129 LINEDRIVE SPORTZ 6540 THEATRE SWEATSHIRTS 373.55 *COMPUTER CHECK TOTAL* 373.55

170589 11/10/17 37180 11 10871 LOGISOFT COMPUTER PRODUCTS LCP00-INV-04325 180449 License 2,500.00 *COMPUTER CHECK TOTAL* 2,500.00

170590 11/10/17 28120 11 1599 MACOMB COUNTY WRESTLING AS 110617 180723 Wrestling Tournament 300.00 *COMPUTER CHECK TOTAL* 300.00

170591 11/10/17 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 110947 180724 Workshop Fees 100.00 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 110947 180724 Workshop Fees 100.00 *COMPUTER CHECK TOTAL* 200.00

170592 11/10/17 48410 11 10897 MECHANICAL SYSTEM SERVICES 16-4125 180670 Replace Hot water pump 1,496.10 48410 11 10897 MECHANICAL SYSTEM SERVICES 16-4166 180624 Service call for Pool 729.87 *COMPUTER CHECK TOTAL* 2,225.97

170593 11/10/17 37160 11 2522 MICHIGAN HEALTH COUNCIL 99406230 180760 Registration 100.00 11126 61 2522 MICHIGAN HEALTH COUNCIL 99406230 180760 regisration 50.00 *COMPUTER CHECK TOTAL* 150.00

170594 11/10/17 45110 11 109100 MICHIGAN SCHOOL PUBLIC REL 102317 180721 ANN MEMBER FEE- BARBARA 125.00 *COMPUTER CHECK TOTAL* 125.00

170595 11/10/17 11308 61 8357 CHRIS NORDMAN & ASSOCIATES 110817 SENIOR CELEBRATION EVENT 2,700.00 *COMPUTER CHECK TOTAL* 2,700.00

170596 11/10/17 62501 11 11502 NORTHERN SIGN CO INC 13541 180720 900Mhz Antenna 100.00 62501 11 11502 NORTHERN SIGN CO INC 13541 180720 SHIPPING 25.00 *COMPUTER CHECK TOTAL* 125.00

170597 11/10/17 48486 11 4058 NOVA ENVIRONMENTAL INC 10729 180743 Remove Portion of Ceiling 545.00 *COMPUTER CHECK TOTAL* 545.00

170598 11/10/17 31110W 11 161650 OFFICE DEPOT 972980296001 180352 Pencil Storage Pouch 11.10- 31110W 11 161650 OFFICE DEPOT 972980296001 180352 Construction Paper 2.08- 31110W 11 161650 OFFICE DEPOT 972980296001 180352 Paper Clips .78- 31110W 11 161650 OFFICE DEPOT 972980296001 180352 Tape, Invisible, 3/4" 11.17- 42560 11 161650 OFFICE DEPOT 973288325001 180630 LITERATURE HOLDER 93.90 42560 11 161650 OFFICE DEPOT 973288325001 180630 LITERATURE HOLDER 13.96 42560 11 161650 OFFICE DEPOT 973288325001 180630 SHIPPING AND HANDLING .00 42560 11 161650 OFFICE DEPOT 973288362001 180630 BUSINESS CARD HOLDER 2.39 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Green 5.00 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper green 5.00 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Green 5.70 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Brown 7.40 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Yellow 6.50 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Black 1.06 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Orange 2.85 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Green 10.67 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Brown 1.14



39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Yellow 8.73 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Blue 12.61 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Orange 7.98 39504EC 17 161650 OFFICE DEPOT 973718940001 180647 Construction Paper Red 19.05 39504EC 17 161650 OFFICE DEPOT 973718941001 180647 Construction Paper White 14.55 39504EC 17 161650 OFFICE DEPOT 973718941001 180647 Construction Paper White 41.60 39504EC 17 161650 OFFICE DEPOT 973718945001 180647 Construction Paper Black 10.50 *COMPUTER CHECK TOTAL* 245.46

170599 11/10/17 17011M 43 7552 PARTNERS IN ARCHITECTURE, 3693 180554 MP CLASS RM IMPROV. 1,999.26 *COMPUTER CHECK TOTAL* 1,999.26

170600 11/10/17 11711 61 138600 QUICK MADE AWARDS LLC 1540 TROPHIES 112.50 *COMPUTER CHECK TOTAL* 112.50

170601 11/10/17 39504EC 17 138625 QUILL CORP 2121156 180667 Regular Crayons Classpack 37.48 *COMPUTER CHECK TOTAL* 37.48

170602 11/10/17 31110S 11 4520 REALLY GOOD STUFF 6219277 180337 258 letters & storage box 33.99 31110S 11 4520 REALLY GOOD STUFF 6219277 180337 Desktop Helpers 18" 29.70 31110S 11 4520 REALLY GOOD STUFF 6219277 180337 shipping & handling 8.95 *COMPUTER CHECK TOTAL* 72.64

170603 11/10/17 31110M 11 165500 S & S WORLDWIDE INC 9832415 180261 Oversized foam bat and 74.95 31110M 11 165500 S & S WORLDWIDE INC 9832415 180261 beach ball pk of 12 39.98 31110M 11 165500 S & S WORLDWIDE INC 9832415 180261 Nylon juggling scarves 27.98 31110M 11 165500 S & S WORLDWIDE INC 9832415 180261 Spectrum Scoop Toss 75.98 31110M 11 165500 S & S WORLDWIDE INC 9832415 180261 Champro Heavy-Duty 45.98 *COMPUTER CHECK TOTAL* 264.87


170605 11/10/17 32180C 11 1704 SCHOLASTIC BOOK FAIRS M6066781 3 SCHOLASTIC SUBSCRIPTION 43.95 *COMPUTER CHECK TOTAL* 43.95

170606 11/10/17 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515108 180651 Ribbon Wands 36"- Set/6 12.60 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515108 180651 Wonderfoam Tub of Shapes 9.50 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515108 180651 Grids Preschool Size Set4 13.67 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Yellow 42.88 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Red 42.88 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Blue 21.44 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Green 32.16 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Black 10.72 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Magenta 21.44 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Orange 32.16 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Gallon Paint Brown 32.16 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Chart Paper 14.00 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Glitter Paint Set/6 72.56 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Glitter Purple 16 oz 4.35 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Glitter Gold 16 oz 4.35



39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Glitter Silver 16 oz 4.35 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 Markers 8 color classpk 71.30 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515111 180650 File Folder LTR Blue 38.44 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Blocks Magnetic Pattern 24.98 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Blocks Magic Bldg Shapes 20.15 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Blocks Magic Bldg Shapes 21.59 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Blocks Tumbletree Timbers 28.79 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Brush Stubby Asst Colors 13.44 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Paint Tempera Cake 5.58 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Paint Tempera Cake 5.58 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Paint Tempera Cake 5.58 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Paint Tempera Cake 5.58 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549561 180664 Paint Tempera Cake 5.58 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549851 180666 Dry Eraser Markers Blk 21.90 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549851 180666 Waterbase Markers 62.91 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119549851 180666 Washable Glue Sticks 6.76 *COMPUTER CHECK TOTAL* 709.38

170607 11/10/17 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-9871 180699 Plumbing Repair @ MP 415.00 *COMPUTER CHECK TOTAL* 415.00

170608 11/10/17 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 297032 180759 DOT Physical Exams 310.00 *COMPUTER CHECK TOTAL* 310.00

170609 11/10/17 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7152 BROWN-NAVILYS, LINDA 2/28/17 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7152 HOLLIDAY, JOY 2/28/17 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7152 MANNING, WANDA 3/2/17 105.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7152 BROWN-NAVILYS, LINDA 3/3/17 138.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7152 MORGAN, KAREN 3/3/17 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7232 BETTY, YOLANDA 10/24/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7232 HOLLIDAY, JOY 10/24/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7232 YOCHIM, MICHELLE 10/24/17 138.00 35060C 11 5813 SUBSTITUTE & TEACHING SPEC 7232 HOLLIDAY, JOY 10/26/17 138.00 35060W 11 5813 SUBSTITUTE & TEACHING SPEC 7232 BETTY, YOLANDA 10/26/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7232 YOCHIM, MICHELLE 10/26/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7235 YOCHIM, MICHELLE 11/01/17 105.00 *COMPUTER CHECK TOTAL* 1,590.00

170610 11/10/17 33300H 11 172985 TOBINS LAKE STUDIO 216 180689 Backdrop 320.00 33300H 11 172985 TOBINS LAKE STUDIO 216 180689 Handling 25.00 33300H 11 172985 TOBINS LAKE STUDIO 216 180689 Shipping 27.40 33300H 11 172985 TOBINS LAKE STUDIO 216 180689 Shipping Return 27.40 *COMPUTER CHECK TOTAL* 399.80

170611 11/10/17 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP109266 180755 Repair Parts for bus 148.91 *COMPUTER CHECK TOTAL* 148.91

170612 11/10/17 50110 11 176950 UNITY SCHOOL BUS PARTS 0403440-IN 180716 Bus 08-10 Repair Parts 39.06 *COMPUTER CHECK TOTAL* 39.06

170613 11/10/17 48271 11 8468 VERIZON WIRELESS 9795217052 TELEPHONE 191.16



33325F 11 8468 VERIZON WIRELESS 9795217053 FEA WIRELESS CHARGES 1,040.26 *COMPUTER CHECK TOTAL* 1,231.42

170614 11/10/17 48488C 11 4235 WASTE MANAGEMENT - EAST 7457220-2860-2 CHATTERTON 180.00 48488B 11 4235 WASTE MANAGEMENT - EAST 7457221-2860-0 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7457221-2860-0 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7457236-2860-8 HIGH SCHOOL 360.00 60203 25 4235 WASTE MANAGEMENT - EAST 7457236-2860-8 FOOD SERVICE 180.00 48488M 11 4235 WASTE MANAGEMENT - EAST 7457237-2860-6 MOUND PARK 240.00 48488W 11 4235 WASTE MANAGEMENT - EAST 7457238-2860-4 WESTVIEW 360.00 48488S 11 4235 WASTE MANAGEMENT - EAST 7463755-2860-9 SCHOFIELD 180.00 *COMPUTER CHECK TOTAL* 1,600.00

170615 11/10/17 45850 17 11596 MOSAMMAT BEGUM 110217 MWYP WORK BASE LEARNING 31.15 *COMPUTER CHECK TOTAL* 31.15

170616 11/10/17 45090 11 5698 LORI M. ESEMAN-DREYER 896015 180730 CUSTOM FRAMING 250.00 *COMPUTER CHECK TOTAL* 250.00

170617 11/10/17 45850 17 11426 TATYA'NA ROGERS 110217 MWYP WORK BASED LEARNING 13.35 *COMPUTER CHECK TOTAL* 13.35

170618 11/10/17 11825 61 11385 K&K TRINITY ENTERTAINMENT 153 DJ FOR HARVEST FEST 100.00 *COMPUTER CHECK TOTAL* 100.00

170619 11/10/17 45850 17 11570 SYDNEY WEBSTER 110217 MWYP WORK BASED LEARNING 106.80 *COMPUTER CHECK TOTAL* 106.80

170620 11/10/17 45850 17 11415 JAUAN WELLS 110217 MWYP WORK BASED LEARNING 17.80 *COMPUTER CHECK TOTAL* 17.80

170621 11/10/17 60000 25 1903 SHANNON WINGATE 110617 MEAL MAGIC REFUND 80.65 *COMPUTER CHECK TOTAL* 80.65

170622 11/10/17 40035 11 192900 KENNETH KRAUSE 111017 RET INS 9-1-17 - 9-30-17 194.82 *COMPUTER CHECK TOTAL* 194.82

170623 11/16/17 11945 61 11565 DETROIT CRISTO REY HIGH SC 111517 TEAM #9572 REGISTRATION FEE 100.00 *COMPUTER CHECK TOTAL* 100.00


170625 11/17/17 06537 11 1601 BLUE CARE NETWORK 173140088448 DECEMBER HEALTH CARE 39,860.90 06121 11 1601 BLUE CARE NETWORK 173140088448 DECEMBER COBRA JL 467.85 *COMPUTER CHECK TOTAL* 40,328.75

170626 11/17/17 06537 11 22600 BLUE CROSS AND BLUE SHIELD 110817 DECEMBER HEALTH CARE 0003 7,090.59 06537 11 22600 BLUE CROSS AND BLUE SHIELD 110817 DECEMBER HEALTH CARE 0002 50.87 06537 11 22600 BLUE CROSS AND BLUE SHIELD 110817 DECEMBER HEALTH CARE 0001 1,767.24 *COMPUTER CHECK TOTAL* 8,908.70



170627 11/17/17 11112 61 24060 BSN SPORTS 900887321 180777 Basketball Uniforms 33.00 11112 61 24060 BSN SPORTS 900887321 180777 Basketball Uniforms 121.00 11112 61 24060 BSN SPORTS 900887321 180777 Basketball Uniforms 66.00 11112 61 24060 BSN SPORTS 900887321 180777 Freight 15.40 *COMPUTER CHECK TOTAL* 235.40

170628 11/17/17 53365 11 11431 BYRUM FISK COMMUNICATIONS 3394 180784 DESIGN/PRINT/PHOTOSHOOT 1,935.00 53355 11 11431 BYRUM FISK COMMUNICATIONS 3394 180135 COMM CONSULT SERVCS 4,000.00 *COMPUTER CHECK TOTAL* 5,935.00

170629 11/17/17 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-326820 180773 Truck 34 brake repair 103.58 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-329241 180758 Truck 34 repair parts 64.73 *COMPUTER CHECK TOTAL* 168.31

170630 11/17/17 38016M 17 7063 CENTRAL MICHIGAN PAPER 292696-00 180679 PER REMC BID 24.35 38016M 17 7063 CENTRAL MICHIGAN PAPER 292696-00 180679 8 1/2 x 11 blast off blue 57.20 38016M 17 7063 CENTRAL MICHIGAN PAPER 292696-00 180679 8 1/2 x 11 fireball 57.20 38016M 17 7063 CENTRAL MICHIGAN PAPER 292696-00 180679 8 1/ x 11 planetary 57.20 38016M 17 7063 CENTRAL MICHIGAN PAPER 292696-00 180679 8 1/2 x 11 orbit orange 57.20 *COMPUTER CHECK TOTAL* 253.15

170631 11/17/17 44520 11 6942 CLARK HILL P.L.C. 741029 180391 LEGAL COUNSEL FEES 5,427.00 44520 11 6942 CLARK HILL P.L.C. 741030 180391 LEGAL COUNSEL FEES 1,151.50 44520 11 6942 CLARK HILL P.L.C. 741031 180391 LEGAL COUNSEL FEES 4,264.00 *COMPUTER CHECK TOTAL* 10,842.50

170632 11/17/17 50125 11 11231 CLASSIC DRIVING SCHOOL 17-02 180766 Driver Road Test 110.00 50125 11 11231 CLASSIC DRIVING SCHOOL 17-03 180625 ROAD TEST 10/24/17 110.00 *COMPUTER CHECK TOTAL* 220.00

170633 11/17/17 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5456 SHOES FOR STUDENT 46.92 *COMPUTER CHECK TOTAL* 46.92

170634 11/17/17 48410 11 45060 DETROIT ELEVATOR CO 169341 180745 Elevator Repair 307.56 48410 11 45060 DETROIT ELEVATOR CO 169401 180771 H.S. Main Elevator Repair 658.10 *COMPUTER CHECK TOTAL* 965.66



170637 11/17/17 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 493.62 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 9,042.86 48350H 11 45050 DTE ENERGY 910040739724 FIELD HOUSE 198.48 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 9,710.25 *COMPUTER CHECK TOTAL* 19,445.21

170638 11/17/17 48410 11 8903 ELITE PEST MANAGEMENT 31324 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 31325 180711 Monthly Service Eco-Green 65.00



48410 11 8903 ELITE PEST MANAGEMENT 31326 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 31327 180711 Monthly Service Eco-Green 45.00 48410 11 8903 ELITE PEST MANAGEMENT 31328 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 31329 180711 Monthly Service Eco-Green 55.00 48410 11 8903 ELITE PEST MANAGEMENT 31330 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 31331 180711 Monthly Service Eco-Green 45.00 *COMPUTER CHECK TOTAL* 350.00

170639 11/17/17 48410 11 9173 FBH ARICHITECTURAL BUILDIN 250816 180573 PROX CARD READERS 242.00 *COMPUTER CHECK TOTAL* 242.00

170640 11/17/17 32180C 11 10830 IDN HARDWARE SALES INC. 4366991-00 180353 Combination Locks 3,629.36 *COMPUTER CHECK TOTAL* 3,629.36


170642 11/17/17 28080 11 9258 JOHNNY MACS SPORTING GOODS 318309/3 180397 Cross Country Shoes 455.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 318309/3 180397 Cross Country Shoes 390.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 318309/3 180397 Shipping 20.00 *COMPUTER CHECK TOTAL* 865.00

170643 11/17/17 28080 11 9258 JOHNNY MACS SPORTING GOODS 109898/4 180467 Gatorade 225.00 28080 11 9258 JOHNNY MACS SPORTING GOODS 109898/4 180467 Gatorade 140.00 *COMPUTER CHECK TOTAL* 365.00

170644 11/17/17 48600 11 8479 KILBURNS EQUIPMENT RENTAL 1-512711 180756 Boomlift Rental 255.96 *COMPUTER CHECK TOTAL* 255.96


170646 11/17/17 48600 11 9382 KSS ENTERPRISES 1057895-1 180764 District Custodial Supply 57.33 *COMPUTER CHECK TOTAL* 57.33

170647 11/17/17 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300501017 180660 Snap Bots 79.98 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300501017 180660 Classroom Floor Puzzles 199.00 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300501017 180660 Shipping & Handling 41.85 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Dog/Cat Counters 39.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Kid Counters 39.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Farm Animals Counters 39.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Sensory Sand Ice Cream 12.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Big Tape Measure 17.98 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Bright Giant Ink Pads 27.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Wikki Stix Primary Colors 6.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Collage Frames 33.98 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Human Xrays Set of 18 29.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Human Body Facts 4.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Human Body Game 29.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Zoob Building Set 34.99 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Squigz Master Set 49.99



39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Easy Clean Craft Trays 29.98 39504EC 17 92425 LAKESHORE LEARNING MATERIA 3300561017 180652 Shipping & handling 59.97 *COMPUTER CHECK TOTAL* 780.63

170648 11/17/17 11308 61 9129 LINEDRIVE SPORTZ 6571 SENIOR CLOTHING 8,522.21 *COMPUTER CHECK TOTAL* 8,522.21

170649 11/17/17 47272 11 104400 MACOMB INTERMEDIATE SCHOOL 111057 AP CHECK STOCK 76.90 *COMPUTER CHECK TOTAL* 76.90

170650 11/17/17 50105 11 104410 MACOMB/ST. CLAIR TRANSPORT 101217 180765 17-18 Association Dues 75.00 *COMPUTER CHECK TOTAL* 75.00

170651 11/17/17 06537 11 10680 MESSA 17-0076110 DECEMBER HEALTH CARE 212,726.45 *COMPUTER CHECK TOTAL* 212,726.45


170653 11/17/17 06465 11 5634 MISDU 111517 IDENTIFIER #912988123 202.25 06465 11 5634 MISDU 111517 IDIENTIFIER #913204212 209.25 06465 11 5634 MISDU 111517 IDIENTIFIER #913457847 126.75 *COMPUTER CHECK TOTAL* 538.25

170654 11/17/17 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 23.82 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 67.17 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 30.96 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 115.59 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 77.73 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 54.51 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 26.27 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 4.62 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 24.53 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 53.22 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 9.72 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 7.34 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 1.22 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 22.65 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 15.62 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 49.25 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 240.63 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 469.91 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 299.74 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 96.99 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 925.63 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 376.27 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 336.86 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 305.08 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 192.91 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 COPIER USAGE 242.63 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 61.93



113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 166.76 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 164.81 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21596707 CONTRACT CHARGE 164.81 *COMPUTER CHECK TOTAL* 6,792.49

170655 11/17/17 48410 11 117900 NATIONAL TIME & SIGNAL COR 126145 180461 CMS Fire Alarm repair 244.02 ** VOID 5/04/18 ** *COMPUTER CHECK TOTAL* 244.02

170656 11/17/17 38016M 17 161650 OFFICE DEPOT 974374998001 180622 HP Office.Jet Pro 8210 129.99 1305910 11 161650 OFFICE DEPOT 976846927001 180608 Papermate Profile Pen 28.72 1305910 11 161650 OFFICE DEPOT 976846927001 180608 Clorox Wipes Pack of 2 39.96 31110W 11 161650 OFFICE DEPOT 976846927001 180608 Ticonderoga Laddie pencil 11.68 *COMPUTER CHECK TOTAL* 210.35

170657 11/17/17 39504EC 17 124230 ORIENTAL TRADING CO., INC. 686325732-01 180657 Wooden Craft Sticks 9.98 39504EC 17 124230 ORIENTAL TRADING CO., INC. 686325732-01 180657 Rainbow Craft Sticks 8.99 39504EC 17 124230 ORIENTAL TRADING CO., INC. 686325732-01 180657 Shipping & handling 6.99 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686438920-01 180687 Shiny Pony Beads 39.96 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686438920-01 180687 Animal Print Barrel Bead 29.89 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686438920-01 180687 Black Stretchy Cord 11.98 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686438920-01 180687 DIY Mini Rhythm Board 116.91 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686438920-01 180687 Shipping & Handling 19.99 *COMPUTER CHECK TOTAL* 244.69

170658 11/17/17 37150 11 11682 PASSASSURED LLC 25493 180593 Student Training Program 1,137.00 *COMPUTER CHECK TOTAL* 1,137.00

170659 11/17/17 37140 11 8245 POS SYSTEMS GROUP INC 3698994 180464 POS System 2,444.00 37140 11 8245 POS SYSTEMS GROUP INC 37989944 180465 POS Mobile Station 896.00 *COMPUTER CHECK TOTAL* 3,340.00

170660 11/17/17 48600 11 3588 PROGRESSIVE PLUMBING 2362505 180735 District Wide Supplies 426.08 *COMPUTER CHECK TOTAL* 426.08

170661 11/17/17 36170W 17 138625 QUILL CORP 2352892 180700 Blue Dry Erase Markers 88.40



36170W 17 138625 QUILL CORP 2352898 180718 Self Stick Easel Pads 100.77 36170W 17 138625 QUILL CORP 2352898 180718 3/4" Invisible Tape 14.61 36170W 17 138625 QUILL CORP 2352898 180718 Whiteboard Cleaner 14.40 31110S 11 138625 QUILL CORP 9796015 180346 Dry Erase Learning Board 30.41- *COMPUTER CHECK TOTAL* 187.77

170662 11/17/17 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1730401 180774 OCT. Trans. Fuel 5,623.98 11120 61 155300 SCHARF'S SERVICE & FUEL OI 200860-1730401 180774 OCT Auto Shop fuel 21.08 *COMPUTER CHECK TOTAL* 5,645.06

170663 11/17/17 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119574557 180701 Dixon Oriole #2 Pencils 62.70 *COMPUTER CHECK TOTAL* 62.70

170664 11/17/17 06537 11 50 SET-SEG EB00016260 DECEMBER COVERAGE 4,743.72 45301 11 50 SET-SEG 111717 TRAVEL ACCIDENT INSURANCE FORM 359.00 *COMPUTER CHECK TOTAL* 5,102.72

170665 11/17/17 423220 17 11689 THE REGENTS OF THE UNIVERS 3107 MICHIGAN WORKS YOUNG PROFESSIO 492.50 *COMPUTER CHECK TOTAL* 492.50



170668 11/17/17 28275 11 183200 CITY OF WARREN 0000001769 180770 Police Officers 320.00 28275 11 183200 CITY OF WARREN 0000001769 180770 Police Officers 480.00 *COMPUTER CHECK TOTAL* 800.00

170669 11/17/17 44530 11 10646 YEO & YEO 410215 PROF SERVICES RENDERED AUDIT 3,000.00 *COMPUTER CHECK TOTAL* 3,000.00

170670 11/17/17 28000 11 7308 HELMUT EGGER 111317 HE REFEREE SCHEDULING FEE 85.00 *COMPUTER CHECK TOTAL* 85.00

170671 11/17/17 45850 17 11586 DIPA HAQUE 111617 MWYP WORK BASED LEARNING 66.45 *COMPUTER CHECK TOTAL* 66.45

170672 11/17/17 33300H 11 11238 MARITONI HARTE 111317 180786 Choreagrapher 637.50 *COMPUTER CHECK TOTAL* 637.50

170673 11/17/17 45850 17 11579 FARJANA LAVLU 110217 MWYP WORK BASED LEARNING 115.70 *COMPUTER CHECK TOTAL* 115.70


170675 11/28/17 45850 17 11436 MALYTTA BROWN 112817 WIOA WORK BASED LEARNING 200.25 *COMPUTER CHECK TOTAL* 200.25



170676 12/01/17 17001W 43 10518 ATOM ELECTRICAL CONTRACTOR 243 180742 WV Parking Lot Lighting 8,750.00 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 244 180853 WV Light Poles 375.00 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 245 180852 Lighting Repair 135.00 *COMPUTER CHECK TOTAL* 9,260.00

170677 12/01/17 28080 11 24060 BSN SPORTS 900968797 180826 Girls Basketball 104.00 28080 11 24060 BSN SPORTS 900968797 180826 Girls Basketball 156.00 28080 11 24060 BSN SPORTS 900968797 180826 Girls Basketball 104.00 28080 11 24060 BSN SPORTS 900968797 180826 Girls Basketball 26.00 28080 11 24060 BSN SPORTS 900968797 180826 Girls Basketball 13.00 28080 11 24060 BSN SPORTS 900968797 180826 Freight 28.21 11111 61 24060 BSN SPORTS 900968799 180828 Basketball Equiptment 279.98 11111 61 24060 BSN SPORTS 900968799 180828 Freight 25.20 *COMPUTER CHECK TOTAL* 736.39

170678 12/01/17 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ112217 180830 Boys Basketball 192.00 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ112217 180830 Boys Basketball 54.00 *COMPUTER CHECK TOTAL* 246.00

170679 12/01/17 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-329765 180785 Truck 21 repair 45.49 *COMPUTER CHECK TOTAL* 45.49

170680 12/01/17 62501 11 4607 CDW GOVERNMENT, INC. KRJ1752 180693 Epson Pen - Blue 279.90 36152M 17 4607 CDW GOVERNMENT, INC. KRL1761 180691 Epson Speakers 839.94 36152M 17 4607 CDW GOVERNMENT, INC. KRL1761 180691 BrightLink 685Wi 7,428.00 36152M 17 4607 CDW GOVERNMENT, INC. KRL1761 180691 Epson wall mount 462.00 36152M 17 4607 CDW GOVERNMENT, INC. KRL3099 180691 PowerLite Pilot 2 1,379.94 62501 11 4607 CDW GOVERNMENT, INC. KSR9336 180693 Epson Pen - Orange 279.90 *COMPUTER CHECK TOTAL* 10,669.68

170681 12/01/17 38016W 17 7063 CENTRAL MICHIGAN PAPER 294260-00 180702 Astrobright Asstd Colors 228.80 38016W 17 7063 CENTRAL MICHIGAN PAPER 294260-00 180702 White Copy Paper 24.35 *COMPUTER CHECK TOTAL* 253.15

170682 12/01/17 48410 11 4241 DAKTRONICS INC. 6761898 180438 Pool Updates 1,275.85 48410 11 4241 DAKTRONICS INC. 6761898 180438 Pool Updates 147.00 48410 11 4241 DAKTRONICS INC. 6761898 180438 Pool Updates 1,276.00 11660 61 4241 DAKTRONICS INC. 6761898 180438 Pool Updates 5,565.00 11665 61 4241 DAKTRONICS INC. 6761898 180438 Pool Updates 1,030.50 11660 61 4241 DAKTRONICS INC. 6761898 180438 Pool Updates 1,030.50 48410 11 4241 DAKTRONICS INC. 6761898 180438 Pool Updates 255.15 11111 61 4241 DAKTRONICS INC. 6761898 180438 Freight 375.00 *COMPUTER CHECK TOTAL* 10,955.00

170683 12/01/17 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5475 SUPPLIES FOR WRESTLING 139.75 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5480 180863 Wrestling 112.50 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5480 180863 Wrestling 90.00 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5480 180863 Wrestling 65.00 *COMPUTER CHECK TOTAL* 407.25

170684 12/01/17 48350H 11 45050 DTE ENERGY 910040421745 HIGH SCHOOL 10/17-11/14/17 19,869.76



48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 10/17-11/14/17 8,475.17 *COMPUTER CHECK TOTAL* 28,344.93

170685 12/01/17 48486 11 10595 ENVIRONMENTAL SUPPORT SERV 00013302 180857 HS Pool Water Testing 159.00 *COMPUTER CHECK TOTAL* 159.00

170686 12/01/17 06121 11 63450 FITZGERALD EDUCATION ASSOC 120117 CONTRIBUTION FROM ARAMARK 1,000.00 ** VOID 1/26/18 ** *COMPUTER CHECK TOTAL* 1,000.00

170687 12/01/17 48322 17 11334 THE FLIPPEN GROUP, LLC 53188 180838 Capturing Kid's Hearts 4,000.00 48322 17 11334 THE FLIPPEN GROUP, LLC 53188 180838 2-Day Travel Package 300.00 *COMPUTER CHECK TOTAL* 4,300.00

170688 12/01/17 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB07314 180382 Fire Sprinkler Repair 880.00 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB07315 180382 Fire Sprinkler Repair 485.00 48410 11 8871 GALLAGHER FIRE EQUIPMENT C MB07316 180382 Fire Sprinkler Repair 465.00 *COMPUTER CHECK TOTAL* 1,830.00


170690 12/01/17 50420 11 5490 HENDERSON GLASS, INC. 786258 180823 Windsheild Repair 49.95 *COMPUTER CHECK TOTAL* 49.95

170691 12/01/17 62507 11 1568 SOUNDCOM MICHIGAN CORP 68517 180761 Labor 1,383.75 62507 11 1568 SOUNDCOM MICHIGAN CORP 68517 180761 Quam System 1 73.17 62507 11 1568 SOUNDCOM MICHIGAN CORP 68517 180761 Quam Solution 1 133.89 62507 11 1568 SOUNDCOM MICHIGAN CORP 69009 180762 LABOR 540.00 *COMPUTER CHECK TOTAL* 2,130.81


170693 12/01/17 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 45.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 90.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 225.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 225.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 180.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 32.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 96.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Fitzgerald Apparel 32.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 324822/3 180862 Freight 15.00 *COMPUTER CHECK TOTAL* 940.00

170694 12/01/17 33300H 11 37 JONES SCHOOL SUPPLY CO INC 1531838 180829 Certificates 51.00 33300H 11 37 JONES SCHOOL SUPPLY CO INC 1531838 180829 Certificates 20.40 33300H 11 37 JONES SCHOOL SUPPLY CO INC 1531838 180829 Certificates 70.00 33300H 11 37 JONES SCHOOL SUPPLY CO INC 1531838 180829 Certificates 30.00 33300H 11 37 JONES SCHOOL SUPPLY CO INC 1531838 180829 Certificates 30.00 33300H 11 37 JONES SCHOOL SUPPLY CO INC 1531838 180829 Certificates 30.00 33300H 11 37 JONES SCHOOL SUPPLY CO INC 1531838 180829 Shipping 11.57




170695 12/01/17 48600 11 9382 KSS ENTERPRISES 1065087 180797 Rock Salt for HS 647.36 48600 11 9382 KSS ENTERPRISES 1065089 180798 Salt Bags for WV 323.68 48600 11 9382 KSS ENTERPRISES 1065092 180800 Salt Bags for SCH. 323.68 48600 11 9382 KSS ENTERPRISES 1065095 180799 Salt bags 796.68 48600 11 9382 KSS ENTERPRISES 1066513 180847 District Trash Bags 1,076.00 *COMPUTER CHECK TOTAL* 3,167.40


170697 12/01/17 11540 61 9129 LINEDRIVE SPORTZ 6586 180873 Sweatshirts 418.34 11540 61 9129 LINEDRIVE SPORTZ 6586 180873 sweatshirts 34.98 11540 61 9129 LINEDRIVE SPORTZ 6586 180873 sweatshirt 33.60 11540 61 9129 LINEDRIVE SPORTZ 6586 180873 sweatshirts 7.50 11540 61 9129 LINEDRIVE SPORTZ 6586 180873 sweatshirts 13.50 *COMPUTER CHECK TOTAL* 507.92

170698 12/01/17 33055H 11 103150 MACOMB COMMUNITY COLLEGE 22499 180831 Dual enrollment 857.00 33055H 11 103150 MACOMB COMMUNITY COLLEGE 22500 180832 Dual Enrollment 534.00 *COMPUTER CHECK TOTAL* 1,391.00


170700 12/01/17 06465 11 5634 MISDU 112917 IDENTIFIER #912988123 202.25 06465 11 5634 MISDU 112917 IDENTIFIER #913204212 209.25 06465 11 5634 MISDU 112917 IDENTIFIER #913457847 126.75 *COMPUTER CHECK TOTAL* 538.25

170701 12/01/17 28120 11 11691 MILAN AREA SCHOOLS 111517 180803 Wrestling Tournament 200.00 *COMPUTER CHECK TOTAL* 200.00

170702 12/01/17 33300H 11 161650 OFFICE DEPOT 976894119001 180589 Filler Paper 417.60 31110S 11 161650 OFFICE DEPOT 981046649001 180794 Posters 347.72 33300H 11 161650 OFFICE DEPOT 982938495001 180589 Filler Paper 742.98 *COMPUTER CHECK TOTAL* 1,508.30


170704 12/01/17 48410 11 9647 SCHENA ROOFING & SHEET MET 583302 180822 CMS Roof Repair 565.00 *COMPUTER CHECK TOTAL* 565.00

170705 12/01/17 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515114 180659 Manip Sticky Brix Blocks 21.59 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119515114 180659 Modeling Dough 18.14 *COMPUTER CHECK TOTAL* 39.73




170707 12/01/17 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7238 YOCHIM, MICHELLE 11/10/17 138.00 35050H 11 5813 SUBSTITUTE & TEACHING SPEC 7241 YOCHIM, MICHELLE 11/13/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7241 HOLLIDAY, JOY 11/14/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7241 YOCHIM, MICHELLE 11/16/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7245 HOLLIDAY, JOY 11/20/17 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7245 LYNUM,CARMEN 11/21/17 138.00 *COMPUTER CHECK TOTAL* 828.00

170708 12/01/17 48570 11 178759 U.S. POSTAL SERVICE 112017 REPLENISH MAIL ACC PERMIT #28 2,000.00 *COMPUTER CHECK TOTAL* 2,000.00


170710 12/01/17 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUNDPARK 492.70 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 318.20 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 558.13 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 909.61 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 252.75 48360H 11 183300 CITY OF WARREN 400090157 HIGH SCHOOL 3,039.94 48360H 11 183300 CITY OF WARREN 400090167 HIGHSCHOOL 238.21 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 56.90 *COMPUTER CHECK TOTAL* 5,980.11

170711 12/01/17 36125M 17 11690 YMCA OF METROPOLITAN DETRO 111317 180805 Girls On The Run 260.00 *COMPUTER CHECK TOTAL* 260.00

170712 12/01/17 45850 17 11412 SAIF ASHFAK 113017 WMYP WORK BASED LEARNING 80.10 *COMPUTER CHECK TOTAL* 80.10

170713 12/01/17 45850 17 11700 BRITNEE CRAME 113017 WMYP WORK BASED LEARNING 275.90 *COMPUTER CHECK TOTAL* 275.90

170714 12/01/17 11110 61 11695 KAREN HATHAWAY 111617 FINGER PRINT REPAYMENT 64.50 *COMPUTER CHECK TOTAL* 64.50

170715 12/01/17 11630 61 11574 LAKEVIEW HIGH SCHOOL 112717 FOOTBALL BANQUETE 160.00 ** VOID 1/04/18 ** *COMPUTER CHECK TOTAL* 160.00

170716 12/01/17 45850 17 11550 TRANAE MAHONES 113017 WMYP WORK BASED LEARNING 35.60 *COMPUTER CHECK TOTAL* 35.60

170717 12/01/17 45850 17 11552 FORHADUR PABEL 113017 WMYP WORK BASED LEARNING 62.30 *COMPUTER CHECK TOTAL* 62.30




170719 12/01/17 45850 17 11546 AMYIAH SHAW 113017 WMYP WORK BASED LEARNING 40.50 *COMPUTER CHECK TOTAL* 40.50

170720 12/04/17 47270 11 104420 MACOMB/ST. CLAIR SCHOOL BU 120417 DUES 150.00 *COMPUTER CHECK TOTAL* 150.00


170722 12/08/17 36160D 17 11300 ACE TRANSPORTAION INC. 2016885 180580 ACE TRANS / HOMELESS 468.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016886 180580 ACE TRANS / HOMELESS 741.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016887 180580 ACE TRANS / HOMELESS 3,189.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016956 180580 ACE TRANS / HOMELESS 252.00 36160D 17 11300 ACE TRANSPORTAION INC. 2016975 180580 ACE TRANS / HOMELESS 40.50 *COMPUTER CHECK TOTAL* 4,690.50

170723 12/08/17 48410 11 10654 AQUATIC SOURCE 33382 180898 HS Pool Chemical check 201.15 48600 11 10654 AQUATIC SOURCE 33430 180811 Pool Chemicals 434.00 *COMPUTER CHECK TOTAL* 635.15

170724 12/08/17 60500 25 5793 ARAMARK KC00905055 FOOD COSTS 63,518.23 60040 25 5793 ARAMARK KC00905055 REBATE 6,255.93- 53241 25 5793 ARAMARK KC00905055 LABOR 36,935.54 60530 25 5793 ARAMARK KC00905055 DIRECT NON-FOOD ITEMS 16,098.92 53241 25 5793 ARAMARK KC00905055 MANAGEMENT FEE 4,280.35 *COMPUTER CHECK TOTAL* 114,577.11

170725 12/08/17 48270H 11 107550 AT&T 832934308 HIGH SCHOOL 1.40 *COMPUTER CHECK TOTAL* 1.40

170726 12/08/17 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 Early Reading Skills 651.70 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 Early Reading Skills 252.70 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 ELSB Student Materials 555.75 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 ELSB Student Materials 555.75 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 ELSB Student Materials 555.75 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 Early Numeracy Math Fun 413.25 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 Early Science 413.25 35583W 17 6284 ATTAINMENT COMPANY 284787A 180848 Shipping and Handling 169.91 *COMPUTER CHECK TOTAL* 3,568.06


170728 12/08/17 36585W 17 11694 BRAINPOP LLC US167791 180865 BrainPOP ESL Online 695.00 36585W 17 11694 BRAINPOP LLC US167791 180865 REMC Discount 100.00- *COMPUTER CHECK TOTAL* 595.00

170729 12/08/17 48410 11 24045 BROZOWSKI HEATING & COOLIN 14203 180887 HS Recording Room 421.50 48410 11 24045 BROZOWSKI HEATING & COOLIN 14204 180888 Schofield Room 108 588.39 48410 11 24045 BROZOWSKI HEATING & COOLIN 14205 180887 Field House Ice Machine 237.45 48410 11 24045 BROZOWSKI HEATING & COOLIN 14206 180887 HS Gym Ice Machine 237.45



60419 25 24045 BROZOWSKI HEATING & COOLIN 14207 180885 H.S. Fridge Repair 1,181.72 48410 11 24045 BROZOWSKI HEATING & COOLIN 14208 180888 Schofield room 307 162.45 60419 25 24045 BROZOWSKI HEATING & COOLIN 14209 180885 MP Kitchen warmer box 162.45 60419 25 24045 BROZOWSKI HEATING & COOLIN 14210 180885 Schofield 3 door cooler 199.95 60419 25 24045 BROZOWSKI HEATING & COOLIN 14211 180885 WV Reach-In 445.04 48410 11 24045 BROZOWSKI HEATING & COOLIN 14212 180887 HS Choir Room 424.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14213 180887 Mound Park Rm 206 237.45 48410 11 24045 BROZOWSKI HEATING & COOLIN 14214 180887 Auto Tech roof top #1 1,056.32 48410 11 24045 BROZOWSKI HEATING & COOLIN 14215 180887 HS Room 220 457.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14216 180890 Schofield room 306 124.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14217 180890 MP Rooftop Office Unit 199.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14218 180888 Schofield room 309 293.55 48410 11 24045 BROZOWSKI HEATING & COOLIN 14219 180888 Schofield Room 302 206.25 48410 11 24045 BROZOWSKI HEATING & COOLIN 14220 180888 Schofield room 309 2,280.00 48410 11 24045 BROZOWSKI HEATING & COOLIN 14221 180890 Schofield room 305 199.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14222 180890 Schofield Teacher Lounge 237.45 ** COMPUTER VOID ** *COMPUTER CHECK TOTAL*

170730 12/08/17 48410 11 24045 BROZOWSKI HEATING & COOLIN 14223 180889 HS Choir Room 3,000.00 *COMPUTER CHECK TOTAL* 12,355.17

170731 12/08/17 28080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ12817 WHISTLES, LANYARDS 90.00 *COMPUTER CHECK TOTAL* 90.00


170733 12/08/17 50110 11 8900 CAPITAL CITY INT'L TRUCKS 249193 180917 Driver Seat Belt 269.58 *COMPUTER CHECK TOTAL* 269.58


170735 12/08/17 48300M 11 8557 CONSTELLATION NEW ENERGY G 2164898 MOUND PARK 19.41 48300C 11 8557 CONSTELLATION NEW ENERGY G 2164898 CHATTERTON 578.83 48300S 11 8557 CONSTELLATION NEW ENERGY G 2164898 SCHOFIELD 30.79 48300W 11 8557 CONSTELLATION NEW ENERGY G 2164898 WESTVIEW 26.37 48300B 11 8557 CONSTELLATION NEW ENERGY G 2164898 BUS GARAGE 19.54 48300H 11 8557 CONSTELLATION NEW ENERGY G 2164898 FIELD HOUSE 3.48 48300H 11 8557 CONSTELLATION NEW ENERGY G 2164898 AUTO CENTER 87.15 48300N 11 8557 CONSTELLATION NEW ENERGY G 2164898 NEIGEBAUR 232.66 48300H 11 8557 CONSTELLATION NEW ENERGY G 2164898 HIGH SCHOOL 364.11 *COMPUTER CHECK TOTAL* 1,362.34

170736 12/08/17 06121 11 11471 CREATIVE CHILD 120717 REIMB. FROM STATE OF MICHIGAN 91.00 *COMPUTER CHECK TOTAL* 91.00



170737 12/08/17 11440 61 10863 CVS CAREMARK, INC 11 DRUG SCREEN 210.00 *COMPUTER CHECK TOTAL* 210.00


170739 12/08/17 48350H 11 45050 DTE ENERGY 910040560005 OWNED OVERHEAD 138.98 *COMPUTER CHECK TOTAL* 138.98

170740 12/08/17 48600 11 70200 GRAINGER INC 9631336162 180884 HVAC Filters 368.24 48410 11 70200 GRAINGER INC 9633343653 180906 District Supplies 286.05 *COMPUTER CHECK TOTAL* 654.29

170741 12/08/17 48600 11 2348 GREAT LAKES ACE HARDWARE 001405 180869 Light Bulbs 27.96 48600 11 2348 GREAT LAKES ACE HARDWARE 1354478 180876 Tile Glue & chip brush 24.97 *COMPUTER CHECK TOTAL* 52.93

170742 12/08/17 48600 11 72600 H & H SAWDUST & SHAVINGS C 25688 180587 Bags of Saw Dust 75.00 *COMPUTER CHECK TOTAL* 75.00


170744 12/08/17 28120 11 11372 HAZEL PARK SCHOOL DISTRICT 120617 VARSITY SWIMMING 125.00 *COMPUTER CHECK TOTAL* 125.00

170745 12/08/17 48322 17 10067 HOUGHTON MIFFLIN HARCOURT 953501445 180066 Professional Development 2,950.00 *COMPUTER CHECK TOTAL* 2,950.00


170747 12/08/17 11111 61 9258 JOHNNY MACS SPORTING GOODS 322515/3 CHAIN CREW CLOTHES 188.00 *COMPUTER CHECK TOTAL* 188.00

170748 12/08/17 48400 11 7760 KONICA MINOLTA BUSINESS SO 9004092595 COPIER USAGE 1.05 *COMPUTER CHECK TOTAL* 1.05

170749 12/08/17 11970 61 11086 LAKESHORE AQUARIUM SERVICE 456804 AQUARIUM CLEANING 50.00 *COMPUTER CHECK TOTAL* 50.00

170750 12/08/17 11260 61 9129 LINEDRIVE SPORTZ 6566 MUSICAL SHIRTS 298.92 *COMPUTER CHECK TOTAL* 298.92

170751 12/08/17 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 120617 180910 Second Health Inspection 116.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 120617 180910 Second Health Inspection 116.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 120617 180910 Second Health Inspection 116.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 120617 180910 Second Health Inspection 116.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 120617 180910 Second Health Inspection 116.00 *COMPUTER CHECK TOTAL* 580.00



170752 12/08/17 61170EC 17 104400 MACOMB INTERMEDIATE SCHOOL 112817 ECC WORKSHOP MODULES 130.00 *COMPUTER CHECK TOTAL* 130.00

170753 12/08/17 65110 11 104410 MACOMB/ST. CLAIR TRANSPORT 120617 FACILITY MANAGERS MEMBER DUES 25.00 *COMPUTER CHECK TOTAL* 25.00

170754 12/08/17 36150M 17 5021 MCGRAW-HILL SCHOOL EDUCATI 100258511001 180621 SRA 2INFORM online 147.36 39504H 17 5021 MCGRAW-HILL SCHOOL EDUCATI 99396046001 180163 LEVEL B2 DECODING 226.20 39504H 17 5021 MCGRAW-HILL SCHOOL EDUCATI 99396046001 180163 LEVEL C DECODING 390.60 39504H 17 5021 MCGRAW-HILL SCHOOL EDUCATI 99396046001 180163 Shipping 46.02 *COMPUTER CHECK TOTAL* 810.18

170755 12/08/17 44540 11 106600 MICHIGAN ASS'N OF SCHOOL B 135794 180914 ON SITE BOARD WRKSHP 766.05 *COMPUTER CHECK TOTAL* 766.05

170756 12/08/17 48486 11 4058 NOVA ENVIRONMENTAL INC 10787 180861 6 month Surveillance 1,925.00 *COMPUTER CHECK TOTAL* 1,925.00

170757 12/08/17 36170W 17 161650 OFFICE DEPOT 978793399001 180704 Chart Pad 24 x 16 10.89 36170W 17 161650 OFFICE DEPOT 978793399001 180704 Paper Clips 1.17 36170W 17 161650 OFFICE DEPOT 978793399001 180704 Shipping Chg 5.95 1205910 11 161650 OFFICE DEPOT 984264710001 180814 OD Clasp Envelopes 9x12 13.24 1205910 11 161650 OFFICE DEPOT 984264710001 180814 OD Clasp Envelopes 10x13 23.97 1205910 11 161650 OFFICE DEPOT 984264710001 180814 OD Clasp Envelopes 6x9 9.72 1205910 11 161650 OFFICE DEPOT 984264710001 180814 BIC Ballpoint Pens 11.68 31110S 11 161650 OFFICE DEPOT 984284163001 180813 Desk Stapler 19.54 31110S 11 161650 OFFICE DEPOT 984284163001 180813 OD Scissors 8" black 15.27 31110S 11 161650 OFFICE DEPOT 984284163001 180813 Scotch Magic Tape 13.39 *COMPUTER CHECK TOTAL* 124.82

170758 12/08/17 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 14.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 27.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 35.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 18.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 28.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 27.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 72.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 70.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 81.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 27.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 21.00 28050 11 138600 QUICK MADE AWARDS LLC 1551 180896 Fall Awards 54.00 *COMPUTER CHECK TOTAL* 474.00

170759 12/08/17 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-10408 180894 Unclog Drain 195.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 43521 180849 Repair HS Main Gym 1,583.94 *COMPUTER CHECK TOTAL* 1,778.94

170760 12/08/17 48410 11 2809 STATE OF MICHIGAN 761-10097773 180904 3yr Pool License Renewal 201.00 *COMPUTER CHECK TOTAL* 201.00



170761 12/08/17 50110 11 176950 UNITY SCHOOL BUS PARTS 0405541-IN 180891 Bus fleet Stock 35.68 *COMPUTER CHECK TOTAL* 35.68

170762 12/08/17 48271 11 8468 VERIZON WIRELESS 9796996576 TELEPHONE 264.41 *COMPUTER CHECK TOTAL* 264.41

170763 12/08/17 48488C 11 4235 WASTE MANAGEMENT - EAST 7466000-2860-7 CHATTERTON 180.00 48488B 11 4235 WASTE MANAGEMENT - EAST 7466001-2860-5 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7466001-2860-5 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7466016-2860-3 HIGH SCHOOL 360.00 60203 25 4235 WASTE MANAGEMENT - EAST 7466016-2860-3 FOOD SERVICE 180.00 48488M 11 4235 WASTE MANAGEMENT - EAST 7466017-2860-1 MOUND PARK 240.00 48488W 11 4235 WASTE MANAGEMENT - EAST 7466018-2860-9 WESTVIEW 360.00 48488S 11 4235 WASTE MANAGEMENT - EAST 7472474-2860-6 SCHOFIELD 180.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7473314-2860-3 HIGH SCHOOL 110.00 *COMPUTER CHECK TOTAL* 1,710.00

170764 12/08/17 15875 11 184565 WEINGARTZ SUPPLY CO INC 10315380-00 180821 Salt Spreader- District 5,495.00 *COMPUTER CHECK TOTAL* 5,495.00

170765 12/08/17 2803110 11 11696 LAQUIESHA ACKERMAN 101217 1ST HALF COACHING PAYMENT 1,024.85 *COMPUTER CHECK TOTAL* 1,024.85

170766 12/08/17 45850 17 11412 SAIF ASHFAK 120817 MWYP WORK BASED LEARNING 53.40 *COMPUTER CHECK TOTAL* 53.40

170767 12/08/17 2803110 11 11669 CJ OLANIYAN 101217 1ST HALF COACHING PAYMENT 1,433.04 *COMPUTER CHECK TOTAL* 1,433.04

170768 12/08/17 2803110 11 11666 JUWAN SHAKESPEAR 101217 1ST HALF COACHING PAYMENT 2,711.06 *COMPUTER CHECK TOTAL* 2,711.06

170769 12/08/17 2803110 11 11695 KAREN HATHAWAY 111017 1ST HALF COACHING PAYMENT 952.70 11110 61 11695 KAREN HATHAWAY 112917 FINGER PRINT 64.50 *COMPUTER CHECK TOTAL* 1,017.20

170770 12/08/17 2803110 11 11697 STEPHAN ORLANDO 101217 1ST HALF COACHING PAYMENT 1,309.65 *COMPUTER CHECK TOTAL* 1,309.65

170771 12/08/17 2803110 11 11234 GUILFORD PENDER III 101217 1ST HALF COACHING PAYMENT 1,650.35 *COMPUTER CHECK TOTAL* 1,650.35

170772 12/08/17 2803110 11 11286 CARL SCOZZARI 101217 1ST HALF COACHING PAYMENT 2,283.00 *COMPUTER CHECK TOTAL* 2,283.00

170773 12/08/17 2803110 11 10408 GARY SKOP 101217 1ST HALF COACHING PAYMENT 1,786.30 *COMPUTER CHECK TOTAL* 1,786.30

170774 12/08/17 2803110 11 11376 BENNIE SZCZEPKOWSKI 101617 1ST HALF COACHING PAYMENT 1,667.23 *COMPUTER CHECK TOTAL* 1,667.23




170776 12/15/17 37180 11 4732 B & H PHOTO-VIDEO 132876887 180511 Supplies 65.44 37180 11 4732 B & H PHOTO-VIDEO 132876887 180511 Supplies 74.97 37180 11 4732 B & H PHOTO-VIDEO 132876887 180511 Supplies 35.98 37180 11 4732 B & H PHOTO-VIDEO 132876887 180511 Supplies 74.97 37180 11 4732 B & H PHOTO-VIDEO 132876887 180511 Supplies 26.00 37180 11 4732 B & H PHOTO-VIDEO 132876887 180511 Supplies 183.80 *COMPUTER CHECK TOTAL* 461.16

170777 12/15/17 06537 11 1601 BLUE CARE NETWORK 173420091573 JAN. HEALTH CARE 38,925.20 06121 11 1601 BLUE CARE NETWORK 173420091573 JAN. COBRA JL 467.85 *COMPUTER CHECK TOTAL* 39,393.05

170778 12/15/17 06537 11 22600 BLUE CROSS AND BLUE SHIELD 120517 JAN. HEALTH CARE 0003 7,115.35 06537 11 22600 BLUE CROSS AND BLUE SHIELD 120517 JAN. HEALTH CARE 0002 43.41 06537 11 22600 BLUE CROSS AND BLUE SHIELD 120517 JAN. HEALTH CARE 0001 2,038.90 *COMPUTER CHECK TOTAL* 9,197.66

170779 12/15/17 28080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ12817-2 180934 Bowling 150.00 *COMPUTER CHECK TOTAL* 150.00

170780 12/15/17 44520 11 6942 CLARK HILL P.L.C. 747361 180391 LEGAL COUNSEL FEES 351.00 44520 11 6942 CLARK HILL P.L.C. 747362 180391 LEGAL COUNSEL FEES 2,458.50 44520 11 6942 CLARK HILL P.L.C. 747363 180391 LEGAL COUNSEL FEES 2,645.00 44520 11 6942 CLARK HILL P.L.C. 747364 180391 LEGAL COUNSEL FEES 840.00 *COMPUTER CHECK TOTAL* 6,294.50


170782 12/15/17 37160 11 10282 DYNATRONICS CORPORATION 111417 180936 Repair Work 120.00 37160 11 10282 DYNATRONICS CORPORATION 35237 180936 Repair Work 169.56 *COMPUTER CHECK TOTAL* 289.56


170784 12/15/17 35592EZ 17 11503 FUN AND FUNCTION LLC 268577 180836 Mini Mushy Smushy 63.98 35592EZ 17 11503 FUN AND FUNCTION LLC 268577 180836 Medium Blue Fur Weighted 103.98 35592EZ 17 11503 FUN AND FUNCTION LLC 268577 180836 Weighted Blanket - Single 84.99 35592EZ 17 11503 FUN AND FUNCTION LLC 268577 180836 Weighted Blanket - Twin 129.99 *COMPUTER CHECK TOTAL* 382.94

170785 12/15/17 13412 11 2354 GLO-TONE CLEANERS 120517 180911 Uniform Cleaner 320.00 *COMPUTER CHECK TOTAL* 320.00




170787 12/15/17 48600 11 9382 KSS ENTERPRISES 1066792 180868 Vaccum Bags 108.00 *COMPUTER CHECK TOTAL* 108.00

170788 12/15/17 28120 11 4087 LAKEVIEW PUBLIC SCHOOL 121317 180940 Lakeview Wrestling 225.00 *COMPUTER CHECK TOTAL* 225.00

170789 12/15/17 36150W 17 9677 LEARNING A-Z 1888302 180734 Raz-Kids.com 1 yr 1,582.49 *COMPUTER CHECK TOTAL* 1,582.49

170790 12/15/17 11308 61 9129 LINEDRIVE SPORTZ 6599 SENIOR PARENT T-SHIRTS 776.57 *COMPUTER CHECK TOTAL* 776.57

170791 12/15/17 36170W 17 5021 MCGRAW-HILL SCHOOL EDUCATI 100399796001 180698 Corrective Reading 294.00 36170W 17 5021 MCGRAW-HILL SCHOOL EDUCATI 100399796001 180698 Shipping Charge 24.33 *COMPUTER CHECK TOTAL* 318.33

170792 12/15/17 06537 11 10680 MESSA 18-0076620 JAN. HEALTH CARE 217,470.53 *COMPUTER CHECK TOTAL* 217,470.53



170795 12/15/17 33300H 11 909 OAKLAND SCHOOLS GR17113012761 180738 Hall Passes 81.83 *COMPUTER CHECK TOTAL* 81.83

170796 12/15/17 35583S 17 5959 PEARSON EDUCATION 11426213 180845 WPPSI-IV Complete Kit 1,239.45 35583S 17 5959 PEARSON EDUCATION 11426213 180845 WIAT-III Enhanced 140.60 35583M 17 5959 PEARSON EDUCATION 11426213 180845 Conners 3 329.00 35583S 17 5959 PEARSON EDUCATION 11426213 180845 KTEA-3 Form A Kit 433.15 35583S 17 5959 PEARSON EDUCATION 11426213 180845 ABAS-3 School Kit 375.00 35583S 17 5959 PEARSON EDUCATION 11426213 180845 BASC-3 Hand Scored 614.00 35583W 17 5959 PEARSON EDUCATION 11426213 180845 Conners 3 329.00 35583W 17 5959 PEARSON EDUCATION 11426213 180845 Shipping and Handling 23.07 35583M 17 5959 PEARSON EDUCATION 11426213 180845 Shipping and Handling 23.07 35583S 17 5959 PEARSON EDUCATION 11426213 180845 Shipping and Handling 92.27 *COMPUTER CHECK TOTAL* 3,598.61

170797 12/15/17 06537 11 50 SET-SEG EB00017103 JAN. HEALTH CARE 4,342.28 *COMPUTER CHECK TOTAL* 4,342.28

170798 12/15/17 61180EC 17 10094 THE STORYTELLERS 113017 180901 Cultural Day Performance 400.00 33311S 17 10094 THE STORYTELLERS 113017 180900 Kindergarten Performance 400.00 *COMPUTER CHECK TOTAL* 800.00





170801 12/15/17 33325F 11 8468 VERIZON WIRELESS 9796996577 FEA WIRELESS CHARGES 1,040.26 *COMPUTER CHECK TOTAL* 1,040.26

170802 12/15/17 45850 17 11603 RUHENA BEGUM 121517 MWYP WORK BASED LEARNIN 31.15 *COMPUTER CHECK TOTAL* 31.15

170803 12/15/17 45850 17 11436 MALYTTA BROWN 121517 MWYP WORK BASED LEARNING 99.75 *COMPUTER CHECK TOTAL* 99.75

170804 12/15/17 45850 17 11552 FORHADUR PABEL 121517 MWYP WORK BASED LEARNING 71.20 *COMPUTER CHECK TOTAL* 71.20



170807 12/15/17 45850 17 11546 AMYIAH SHAW 121517 MWYP WORK BASED LEARNIN 13.35 *COMPUTER CHECK TOTAL* 13.35

170808 12/15/17 40035 11 202710 BERNARD GUZDIAL 121217 RET INS 10-01-17 - 11-30-17 76.70 *COMPUTER CHECK TOTAL* 76.70

170809 12/15/17 47999 11 11709 NAZNIN AKTAR 121517 ADVANCE 174.00 *COMPUTER CHECK TOTAL* 174.00

170810 12/15/17 47999 11 1611 MONICA BAKER 121517 ADVANCE 187.00 *COMPUTER CHECK TOTAL* 187.00

170811 12/15/17 47999 11 3600 PAMELA CARROLL 121517 ADVANCE 187.00 *COMPUTER CHECK TOTAL* 187.00

170812 12/15/17 47999 11 11703 ASHLEY GRAYSON 121517 ADVANCE 90.00 *COMPUTER CHECK TOTAL* 90.00

170813 12/15/17 47999 11 518 LINDA GRIFFIN 121517 ADVANCE 187.00 *COMPUTER CHECK TOTAL* 187.00

170814 12/15/17 47999 11 11707 DAWNTE HANNAH 121517 ADVANCE 187.00 *COMPUTER CHECK TOTAL* 187.00

170815 12/15/17 47999 11 520 TAMELA HUGHES 121517 ADVANCE 187.00 *COMPUTER CHECK TOTAL* 187.00

170816 12/15/17 47999 11 11708 JACKIE KAKO 121517 ADVANCE 174.00 *COMPUTER CHECK TOTAL* 174.00



170817 12/15/17 47999 11 11704 CYNTHIA KNUE 121517 ADVANCE 174.00 *COMPUTER CHECK TOTAL* 174.00

170818 12/15/17 47999 11 8805 JOE KOPICKI 121517 ADVANCE 129.00 *COMPUTER CHECK TOTAL* 129.00

170819 12/15/17 47999 11 11705 SHARON LINDEMUTH 121517 ADVANCE 174.00 *COMPUTER CHECK TOTAL* 174.00

170820 12/15/17 47999 11 9422 LONI MARTIN 121517 ADVANCE 181.00 *COMPUTER CHECK TOTAL* 181.00

170821 12/15/17 47999 11 11702 AMY PHILLIPS 121517 ADVANCE 103.00 *COMPUTER CHECK TOTAL* 103.00

170822 12/15/17 47999 11 11706 CHHAYA VITTITOW 121517 ADVANCE 187.00 *COMPUTER CHECK TOTAL* 187.00

170823 12/15/17 47999 11 7682 SANDRA WHITE 121517 ADVANCE 181.00 *COMPUTER CHECK TOTAL* 181.00

170824 12/15/17 47999 11 11710 MARVIN WILSON 121517 ADVANCE 174.00 *COMPUTER CHECK TOTAL* 174.00

170825 12/15/17 47999 11 3603 RENEE YOUNG 121517 ADVANCE 181.00 *COMPUTER CHECK TOTAL* 181.00

170826 12/21/17 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Shadow Lands Level 1: 28.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Tales of Horror 28.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic Biographies 8.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic Biographies 8.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic Biographies 8.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic Biographies 8.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic Biographies 8.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic Biographies 8.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic History 8.10 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic History 8.10 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic History 8.10 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic History 8.10 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic History 8.10 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Graphic History 8.10 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Real Heroes of Sports 26.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Hip Hop Biographies 11.95 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Hip Hop Biographies 11.95 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Hip Hop Biographies 11.95 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Hip Hop Biographies 11.95 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Hip Hop Biographies 11.95 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Hip Hop Biographies 11.95 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Hip Hop Biographies 11.95 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Tales of Romance 28.00 35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Horizons Set 2 28.00



35583H 17 141 ACADEMIC THERAPY PUBLICATI 231908 180866 Shipping and Handling 31.82 *COMPUTER CHECK TOTAL* 350.07

170827 12/21/17 62501 11 9722 AMERINET OF MICHIGAN, INC. 52042 180763 Aerohive AP122 366.40 62501 11 9722 AMERINET OF MICHIGAN, INC. 52042 180763 HMOL 595.00 62501 11 9722 AMERINET OF MICHIGAN, INC. 52042 180763 SHIPPING 24.03 *COMPUTER CHECK TOTAL* 985.43

170828 12/21/17 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 247 180948 WV Parking lot Repair 845.00 *COMPUTER CHECK TOTAL* 845.00

170829 12/21/17 11111 61 5419 BURKE'S SPORT HAVEN, INC. 107085 FOOTBALL EQUIPMENT 36.00 *COMPUTER CHECK TOTAL* 36.00

170830 12/21/17 44520 11 6942 CLARK HILL P.L.C. 746013 180391 LEGAL COUNSEL FEES 3,500.00 *COMPUTER CHECK TOTAL* 3,500.00

170831 12/21/17 62505 11 44415 DES MOINES STAMP MFG CO 1108828 180946 Stamp 36.40 *COMPUTER CHECK TOTAL* 36.40

170832 12/21/17 48350H 11 45050 DTE ENERGY 910040421745 HIGH SCHOOL 11/15-12/13/17 19,460.41 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 11/15-12/13/17 9,097.69 *COMPUTER CHECK TOTAL* 28,558.10

170833 12/21/17 44545 11 11409 EIDEX LLC 4232 180871 EIDEX FOCUS SOFTWARE 6,202.00 *COMPUTER CHECK TOTAL* 6,202.00

170834 12/21/17 39050D 17 1710 ELECTROCOMM-MICHIGAN, INC. 091817-4 180410 Hytera Digital Radio 680.00 39050D 17 1710 ELECTROCOMM-MICHIGAN, INC. 091817-4 180410 SHIPPING 12.26 *COMPUTER CHECK TOTAL* 692.26

170835 12/21/17 28120 11 10726 THE FORD II BOWLING TEAM 121817 GIRLS TEAM 100.00 28120 11 10726 THE FORD II BOWLING TEAM 121817 BOYS TEAM 100.00 ** VOID 1/31/18 ** *COMPUTER CHECK TOTAL* 200.00

170836 12/21/17 33250H 11 64800 GALE/CENGAGE LEARNING 62143370 180578 Subscription Renewal 677.00 33250H 11 64800 GALE/CENGAGE LEARNING 62143370 180578 Subscription Renewal 677.00 33250H 11 64800 GALE/CENGAGE LEARNING 62143370 180578 Subscription Renewal 1,354.02 *COMPUTER CHECK TOTAL* 2,708.02

170837 12/21/17 31110W 11 66600 GENERAL BINDING CORPORATIO 2690704 180582 Ultima 65 27" Laminator 1,697.40 *COMPUTER CHECK TOTAL* 1,697.40

170838 12/21/17 11400 61 69880 GOPHER 9394837 180705 UltraFit Fitness Step 169.75 11400 61 69880 GOPHER 9394837 180705 Slam Balls 9" 20 Lb 56.94 11400 61 69880 GOPHER 9394837 180705 Ultra Soft Hockey Set 169.00 11400 61 69880 GOPHER 9394837 180705 ExerFit Mat Set 79.90 11400 61 69880 GOPHER 9394837 180705 SHIPPING 80.85 *COMPUTER CHECK TOTAL* 556.44

170839 12/21/17 36170M 17 6457 HEINEMANN LIBRARY 6854589 180819 LLI Red Literacy Notebook 70.00



36170M 17 6457 HEINEMANN LIBRARY 6854589 180819 Shipping 7.00 *COMPUTER CHECK TOTAL* 77.00

170840 12/21/17 48322 17 10067 HOUGHTON MIFFLIN HARCOURT 953531114 180066 PROFESSIONAL DEVELOPMENT 2,650.00 *COMPUTER CHECK TOTAL* 2,650.00

170841 12/21/17 48410 11 9382 KSS ENTERPRISES 1068728 180941 Black Garbage Bags 719.00 *COMPUTER CHECK TOTAL* 719.00


170843 12/21/17 84414 11 104400 MACOMB INTERMEDIATE SCHOOL 111237 180986 SOFTWARE FEE 12,452.51 *COMPUTER CHECK TOTAL* 12,452.51

170844 12/21/17 53230 11 106000 METROPOLITAN DETROIT BUREA 092817-07 CONFERENCE 70.00 *COMPUTER CHECK TOTAL* 70.00

170845 12/21/17 33300H 11 909 OAKLAND SCHOOLS GR17103112669 180614 Spartan Bucks 99.14 1405910 11 909 OAKLAND SCHOOLS GR17103112669 180484 CHATTERTON MIDDLE SCHOOL 263.36 1405910 11 909 OAKLAND SCHOOLS GR17103112669 180484 CHATTERTON MIDDLE SCHOOL 233.36 31110M 11 909 OAKLAND SCHOOLS GR17103112669 180579 3-part NCR SWISS-PBIS 145.00 *COMPUTER CHECK TOTAL* 740.86

170846 12/21/17 31110S 11 161650 OFFICE DEPOT 967095220001 180481 BOISE MULTIUSE COPY PAPER 799.68 1205910 11 161650 OFFICE DEPOT 967095220001 180481 BOISE MULTIUSE COPY PAPER 199.92 31110S 11 161650 OFFICE DEPOT 979062012001 180752 Elmers Glue Sticks 63.92 35583C 17 161650 OFFICE DEPOT 983200443001 180839 HP 35A, Black 66.23 35583H 17 161650 OFFICE DEPOT 983200443001 180839 Logitech MK270 Wireless 21.14 35583H 17 161650 OFFICE DEPOT 983200847001 180839 Maxell EB-95 Stereo 74.75 35583H 17 161650 OFFICE DEPOT 983200848001 180839 Office Depot Brand 97.50 45090 11 161650 OFFICE DEPOT 986483897001 180084 OFFICE SUPPLIES 12.99 45090 11 161650 OFFICE DEPOT 986484252001 180084 OFFICE SUPPLIES 13.05 *COMPUTER CHECK TOTAL* 1,349.18


170848 12/21/17 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686848173-01 180787 Cartoon Eye Stickers 6.49 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686848173-01 180787 Self-Adhesive Buttons 11.99 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686848173-01 180787 Jewel tone Premium Glue 22.47 38016EC 17 124230 ORIENTAL TRADING CO., INC. 686848173-01 180787 Shipping & handling 9.99 *COMPUTER CHECK TOTAL* 50.94

170849 12/21/17 35583M 17 5959 PEARSON EDUCATION 11439725 180921 WISC-V 171.00 35583M 17 5959 PEARSON EDUCATION 11439725 180921 Shipping & Handling 10.26 35583W 17 5959 PEARSON EDUCATION 11441589 180931 KTEA-3 433.15 35583W 17 5959 PEARSON EDUCATION 11441589 180931 Shipping and Handling 25.99 *COMPUTER CHECK TOTAL* 640.40

170850 12/21/17 47421 11 132600 PITNEY BOWES INC 3304837700 LEASE 9/19-12/18/17 850.89




170851 12/21/17 28050 11 138600 QUICK MADE AWARDS LLC 1562 FOOTBALL PLAQUES 54.00 *COMPUTER CHECK TOTAL* 54.00

170852 12/21/17 38016EC 17 138625 QUILL CORP 2582985 180749 Copy Paper - YELLOW 42.10 38016EC 17 138625 QUILL CORP 2582985 180749 Copy Paper - BLUE 42.10 38016EC 17 138625 QUILL CORP 2582985 180749 Copy Paper - GREEN 42.10 38016EC 17 138625 QUILL CORP 2582985 180749 Copy Paper - GOLD 42.10 36170M 17 138625 QUILL CORP 2806122 180801 Per REMC bid 67.18 36170M 17 138625 QUILL CORP 2806122 180801 invisible tape 14.61 36170M 17 138625 QUILL CORP 2806122 180801 whiteboard cleaner 4.80 31110W 11 138625 QUILL CORP 2969210 180809 Xacto Electric Pencil 24.23 38016S 17 138625 QUILL CORP 3013422 180817 Easel Pads,Self-stick 100.77 38016S 17 138625 QUILL CORP 3013422 180817 Invisible Tape 3M 14.61 38016S 17 138625 QUILL CORP 3013422 180817 Markers, eight color 4.86 38016S 17 138625 QUILL CORP 3013422 180817 Whiteboard Cleaner 14.40 38016S 17 138625 QUILL CORP 3013455 180860 Index Cards 49.30 38016S 17 138625 QUILL CORP 3013455 180860 White Copy Paper 12.76 *COMPUTER CHECK TOTAL* 475.92

170853 12/21/17 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1733401 180950 November Fuel Costs 5,197.21 *COMPUTER CHECK TOTAL* 5,197.21

170854 12/21/17 11990 61 1704 SCHOLASTIC BOOK FAIRS W3744514BF 180842 Book Fair Sales-including 1,557.44 *COMPUTER CHECK TOTAL* 1,557.44

170855 12/21/17 36170M 17 180250 SCHOOL SPECIALTY, INC. 204500516574 180290 PER REMC BID Student 463.50 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 per REMC bid 12.60 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 1 x 2 5/8" laser labels 15.75 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 rubber bands 2.55 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 staples 1.59 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 asst poly portfolios 22.68 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 dry erase board 56.40 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 correction tape 6.15 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 4 color markers flip 5.14 36170M 17 180250 SCHOOL SPECIALTY, INC. 208119664922 180802 jumbo paper clips 2.70 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685312 180859 Copy Paper white 6.98 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685312 180859 Rubber bands 2.55 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685312 180859 Avery Laser Labels 31.50 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685437 180886 Laminating Film 30.31 *COMPUTER CHECK TOTAL* 660.40

170856 12/21/17 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-10630 180949 Sewage Sump Pump Repair 570.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 42683 ELECTRICAL REPAIRS 400.00 *COMPUTER CHECK TOTAL* 970.00

170857 12/21/17 28120 11 6939 STERLING HEIGHTS HIGH SCHO 122017 WRESTLING TOURNY ON DEC 23 175.00 *COMPUTER CHECK TOTAL* 175.00

170858 12/21/17 28120 11 11429 STERLING LANES 122117 180977 Bowling Tournament 400.00




170859 12/21/17 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7248 YOCHIM MICHELLE 11/29/17 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7248 BARCLAY LUCILLE 11/19/17 105.00 35050H 11 5813 SUBSTITUTE & TEACHING SPEC 7248 HOLLIDAY JOY 12/01/17 105.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7251 YOCHIM MICHELLE 12/5/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7251 YOCHIM MICHELLE 12/6/17 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7251 BARCLAY LUCILLE 12/7/17 105.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7251 YOCHIM MICHELLE 12/7/17 138.00 35050M 11 5813 SUBSTITUTE & TEACHING SPEC 7251 HOLLIDAY JOY 12/7/17 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7251 HOLLIDAY JOY 12/8/17 138.00 *COMPUTER CHECK TOTAL* 1,143.00

170860 12/21/17 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Fidgeting Finger Springs 4.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Bendeez 4.98 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Crazy Coiler Keychain 9.95 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 4-Pack Squeezie Animals 23.98 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 I Spy Wonder Tubes 5.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Bubbling Turtle Gel Timer 6.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Twisty Disk 5.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Klicks Fidget 2.98 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Longer Klicks Fidget 4.98 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Boinks Marble Fidget 5.97 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Pressure Vests - Small 334.95 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Pressure Vests - Large 75.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Backwards Weighted Vest 56.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Bumpy Seats 647.76 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Sensory Seekers Fidget 21.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Lil Chaps Social Skills 11.99 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Tough Bar Chew Stixx 7.99 35583M 17 7680 THERAPY SHOPPE INC 320985 180846 Turquoise Chewy Necklace 38.67 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 Shipping and Handling 127.31 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 INTERNAL RECLASSIFICATION 1,361.78- 35583M 17 7680 THERAPY SHOPPE INC 320985 180846 INTERNAL RECLASSIFICATION 7.49 35592EZ 17 7680 THERAPY SHOPPE INC 320985 180846 INTERNAL RECLASSIFICATION 381.73 35583S 17 7680 THERAPY SHOPPE INC 320985 180846 INTERNAL RECLASSIFICATION 972.56 *COMPUTER CHECK TOTAL* 1,400.44

170861 12/21/17 45060 11 180610 VAN DYKE PUBLIC SCHOOLS MLK1-15-18 REIMBURSEMENT FOR CELEBRATION 175.00 *COMPUTER CHECK TOTAL* 175.00

170862 12/21/17 11260 61 11238 MARITONI HARTE 121317 CHOREOGRAPHER FOR MUSICAL 405.00 *COMPUTER CHECK TOTAL* 405.00

170863 12/21/17 28000 11 7341 JOHN LEIDLEIN 122117 BOYS/GIRLS SWIM OFFICIAL 60.00 *COMPUTER CHECK TOTAL* 60.00

170864 12/21/17 11260 61 11712 KATHLEEN OLIVER 113017 COSTUMES FOR MUSICAL 130.00 *COMPUTER CHECK TOTAL* 130.00

170865 12/21/17 06415 11 8547 TREASURER, CITY OF DETROIT 122117 LOCAL CITY TAXES 286.38





170867 12/21/17 33300H 11 909 OAKLAND SCHOOLS GR17092912501 180365 Postcards 62.27 33300H 11 909 OAKLAND SCHOOLS GR17092912501 180365 Open House Postcards 189.20 *COMPUTER CHECK TOTAL* 251.47

170868 12/21/17 37180 11 161650 OFFICE DEPOT 972651208001 180646 CD Labels 137.94 *COMPUTER CHECK TOTAL* 137.94

170869 12/21/17 62507 11 172450 TELSYSTEMS 00270375 180947 PA & BELL 180.00 62507 11 172450 TELSYSTEMS 00270375 180947 TRAVEL 150.00 *COMPUTER CHECK TOTAL* 330.00



170872 1/04/18 48270H 11 107550 AT&T 832934308-4 HIGH SCHOOL 1.40 *COMPUTER CHECK TOTAL* 1.40



170875 1/04/18 11112 61 24060 BSN SPORTS 901350755 CLOTHES FOR COACHES 119.65 *COMPUTER CHECK TOTAL* 119.65

170876 1/04/18 50125 11 11231 CLASSIC DRIVING SCHOOL FI#17-04 180913 CDL B PS Test 110.00 *COMPUTER CHECK TOTAL* 110.00

170877 1/04/18 48410 11 45060 DETROIT ELEVATOR CO 170066 180731 Lift Test & Repairs @ HS 2,831.00 *COMPUTER CHECK TOTAL* 2,831.00


170879 1/04/18 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 11/9-12/11/17 622.88 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 11/9-12/11/17 7,159.26 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 11/8-12/7/17 11,979.68 *COMPUTER CHECK TOTAL* 19,761.82





170882 1/04/18 48410 11 9116 FBH SECURITY 250819 180956 RINX Replacement 225.00 *COMPUTER CHECK TOTAL* 225.00

170883 1/04/18 2573430 11 61720 FEDERAL EXPRESS 6-024-00604 SHIPPING CHARGES 242.35 *COMPUTER CHECK TOTAL* 242.35

170884 1/04/18 48600 11 70200 GRAINGER INC 9648013150 180981 District Supplies 53.50 48600 11 70200 GRAINGER INC 9648434935 180981 District Supplies 128.82 *COMPUTER CHECK TOTAL* 182.32

170885 1/04/18 11720 61 9258 JOHNNY MACS SPORTING GOODS 328118/3 WRESTLING CLOTHES 161.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 329165/3 COACHING SHOES 75.00 11112 61 9258 JOHNNY MACS SPORTING GOODS 329291/3 180870 Fitzgerald apparel 291.00 11112 61 9258 JOHNNY MACS SPORTING GOODS 329291/3 180870 Freight 15.00 *COMPUTER CHECK TOTAL* 542.00

170886 1/04/18 11260 61 9129 LINEDRIVE SPORTZ 6626 DRAMA SHIRTS 180.42 11610 61 9129 LINEDRIVE SPORTZ 6632 GIRLS BASKETBALL 156.10 *COMPUTER CHECK TOTAL* 336.52

170887 1/04/18 50090 11 10616 LYDEN OIL COMPANY 1395436 180966 Bus Fleet Anti-freeze 556.95 *COMPUTER CHECK TOTAL* 556.95

170888 1/04/18 32150C 11 2898 MICHIGAN SCHOOL BAND & ORC 29621 MIDDLE SCHOOL BAND FESTIVAL 180.00 *COMPUTER CHECK TOTAL* 180.00

170889 1/04/18 32180C 11 113400 NASCO 678357 180435 Beaker Jar and Brush 59.23 *COMPUTER CHECK TOTAL* 59.23

170890 1/04/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 127329 180957 High School Fire Alarm 595.00 *COMPUTER CHECK TOTAL* 595.00

170891 1/04/18 45090 11 909 OAKLAND SCHOOLS GR17103112669 180990 WV LETTERHEAD 100.04 *COMPUTER CHECK TOTAL* 100.04

170892 1/04/18 48600 11 161650 OFFICE DEPOT 970024230001 180576 Office Supplies/TP 42.39 48600 11 161650 OFFICE DEPOT 970024231001 180576 Office Supplies/TP 1,945.15 48600 11 161650 OFFICE DEPOT 970024232001 180576 Office Supplies/TP 59.35 48600 11 161650 OFFICE DEPOT 970024233001 180576 Office Supplies/TP 190.79 1205910 11 161650 OFFICE DEPOT 979186725001 180750 OD File Folders-BLUE 40.77 1205910 11 161650 OFFICE DEPOT 979186726001 180750 OD Index Dividers 30.00



48600 11 161650 OFFICE DEPOT 985068699001 180867 District Toilet Paper 982.60 62505 11 161650 OFFICE DEPOT 990054065001 180969 Supplies 57.58 62505 11 161650 OFFICE DEPOT 990054065001 180969 Supplies 8.15 *COMPUTER CHECK TOTAL* 3,356.78

170893 1/04/18 41070 11 138625 QUILL CORP 3375170 180942 Office Supplies 7.99 1505910 11 138625 QUILL CORP 3375208 180970 Supplies 26.00 41070 11 138625 QUILL CORP 3425408 180942 Office Supplies 99.98 *COMPUTER CHECK TOTAL* 133.97

170894 1/04/18 18003N 43 10467 ROSEVILLE GLASS 1965 180792 Neigebauer Windows 1,557.25 *COMPUTER CHECK TOTAL* 1,557.25

170895 1/04/18 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Correction Tape 18.45 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Laser Labels Avery 30600 15.75 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Psper Clips .51 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Rubber Bands 2.55 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Staples 1.59 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Poly Portfolio Binders 22.68 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Dry Erase Learning Board 45.17 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Waterbase Markers Chisel 5.58 36170W 17 180250 SCHOOL SPECIALTY, INC. 208119701131 180736 Manila Sentence Strips 8.10 *COMPUTER CHECK TOTAL* 120.38

170896 1/04/18 48410 11 7438 THE SHEER SHOP INC. 17-1088 180767 Replacement Blinds 556.00 *COMPUTER CHECK TOTAL* 556.00

170897 1/04/18 48410 11 5060 STANDARD PLUMBING 15632 180958 Unclog Drain @ MP 337.50 *COMPUTER CHECK TOTAL* 337.50

170898 1/04/18 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7257 HOLLIDAY JOY 12/18/17 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7257 LYNUM CARMEN 12/21/17 138.00 35050H 11 5813 SUBSTITUTE & TEACHING SPEC 7257 YOCHIM MICHELLE 12/21/17 105.00 *COMPUTER CHECK TOTAL* 381.00

170899 1/04/18 50110 11 176950 UNITY SCHOOL BUS PARTS 0406889-IN 180984 B04-17 Door Hinge 50.61 *COMPUTER CHECK TOTAL* 50.61

170900 1/04/18 48271 11 8468 VERIZON WIRELESS 9798797834 TELEPHONE 240.91 *COMPUTER CHECK TOTAL* 240.91

170901 1/04/18 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 99.15 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 432.59 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 320.26 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 484.99 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 17.94 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 862.00 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 267.82 48350H 11 183300 CITY OF WARREN 400090157 HIGH SCHOOL 2,614.40 48360H 11 183300 CITY OF WARREN 400090167 HIGH SCHOOL 260.32 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 58.61




170902 1/09/18 11171 61 11688 LEONG UNIVERSAL TRAVEL INC 20170323 181013 CHINA TRIP 19,570.00 *COMPUTER CHECK TOTAL* 19,570.00

170903 1/12/18 36160D 17 11300 ACE TRANSPORTAION INC. 2017016 180580 ACE TRANS / HOMELESS 396.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017017 180580 ACE TRANS / HOMELESS 546.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017018 180580 ACE TRANS / HOMELESS 2,310.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017019 180580 ACE TRANS / HOMELESS 324.00 *COMPUTER CHECK TOTAL* 3,576.00

170904 1/12/18 11975 61 10075 ALL ABOUT JUMPING 011018 PRESCHOOL MARATHON 125.00 *COMPUTER CHECK TOTAL* 125.00

170905 1/12/18 11519 61 13350 APPLE INCORPORATED 6714040882 180905 Apple Computer 259.00 11519 61 13350 APPLE INCORPORATED 6714040882 180905 Apple Computer 19.00 *COMPUTER CHECK TOTAL* 278.00


170907 1/12/18 48270N 11 107550 AT&T 586757082512 NEIGEBAUR 59.64 48270W 11 107550 AT&T 586757117412 WESTVIEW 311.49 48270N 11 107550 AT&T 586757503812 NEIGEBAUR 206.21 48270H 11 107550 AT&T 586757525812 HIGH SCHOOL 49.04 48270H 11 107550 AT&T 586757527712 HIGH SCHOOL 322.85 48270N 11 107550 AT&T 586757528712 NEIGEBAUR 212.21 48270H 11 107550 AT&T 586757528912 HIGH SCHOOL 49.04 48270H 11 107550 AT&T 586757753112 HIGH SCHOOL 71.64 *COMPUTER CHECK TOTAL* 1,282.12

170908 1/12/18 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 248 181014 HS Electrical Repair 260.00 *COMPUTER CHECK TOTAL* 260.00

170909 1/12/18 48600 11 6106 AVENTRIC TECHNOLOGIES 6066623 180989 Distric AED Supplies 898.00 *COMPUTER CHECK TOTAL* 898.00

170910 1/12/18 11112 61 5419 BURKE'S SPORT HAVEN, INC. 106195 STOP WATCHES 39.96 *COMPUTER CHECK TOTAL* 39.96


170912 1/12/18 32180C 11 7063 CENTRAL MICHIGAN PAPER 298031-00 180903 Pallet of Copy Paper 924.00 *COMPUTER CHECK TOTAL* 924.00

170913 1/12/18 48270C 11 11156 CLEAR RATE COMMUNICATIONS, 5115077 CHATTERTON 311.84



48270H 11 11156 CLEAR RATE COMMUNICATIONS, 5115077 HIGH SCHOOL 313.94 48270M 11 11156 CLEAR RATE COMMUNICATIONS, 5115077 MOUND PARK 306.03 48270S 11 11156 CLEAR RATE COMMUNICATIONS, 5115077 SCHOFIELD 356.06 48270W 11 11156 CLEAR RATE COMMUNICATIONS, 5115077 WESTVIEW 294.13 *COMPUTER CHECK TOTAL* 1,582.00

170914 1/12/18 48300M 11 8557 CONSTELLATION NEW ENERGY G 2204537 MOUND PARK 58.69 48300C 11 8557 CONSTELLATION NEW ENERGY G 2204537 CHATTERTON 1,754.18 48300S 11 8557 CONSTELLATION NEW ENERGY G 2204537 SCHOFIELD 93.28 48300W 11 8557 CONSTELLATION NEW ENERGY G 2204537 WESTVIEW 79.92 48300B 11 8557 CONSTELLATION NEW ENERGY G 2204537 BUS GARAGE 59.29 48300H 11 8557 CONSTELLATION NEW ENERGY G 2204537 FIELD HOUSE 10.46 48300H 11 8557 CONSTELLATION NEW ENERGY G 2204537 AUTO CENTER 264.18 48300N 11 8557 CONSTELLATION NEW ENERGY G 2204537 NEIGEBAUR 705.04 48300H 11 8557 CONSTELLATION NEW ENERGY G 2204537 HIGH SCHOOL 1,103.81 *COMPUTER CHECK TOTAL* 4,128.85

170915 1/12/18 17006S 43 11632 D&S CONTRACTORS INC 217-137 181026 Pay App # 4 69,118.85 *COMPUTER CHECK TOTAL* 69,118.85



170918 1/12/18 36140D 17 8996 EDGENUITY, INC. 113538 180976 K-8 Pathblazer 4,700.00 36140D 17 8996 EDGENUITY, INC. 113543 180976 K-8 Pathblazer 11,000.00 *COMPUTER CHECK TOTAL* 15,700.00


170920 1/12/18 50100 11 8268 EPM - DEKA BATTERIES 203617 180719 Bus 10-07 Batteries 250.92 *COMPUTER CHECK TOTAL* 250.92

170921 1/12/18 53365 11 8762 EVENTS TO REMEMBER PHOTOGR 101717 ADMIN PHOTOS 150.00 *COMPUTER CHECK TOTAL* 150.00

170922 1/12/18 39520H 17 11440 FIREFLY COMPUTERS, LLC 133598 180769 Lenovo N23 Chromebook 4,950.00 39520H 17 11440 FIREFLY COMPUTERS, LLC 133598 180769 Google Management License 712.20 47999 11 11440 FIREFLY COMPUTERS, LLC 133663 180772 Chromebook Cart 649.00 47999 11 11440 FIREFLY COMPUTERS, LLC 134851 180975 Lenovo N23 Chromebook 10,890.00 47999 11 11440 FIREFLY COMPUTERS, LLC 134851 180975 Google Management Console 1,566.84 47999 11 11440 FIREFLY COMPUTERS, LLC 134851 180975 Chromebook Cart 1,298.00 *COMPUTER CHECK TOTAL* 20,066.04

170923 1/12/18 17315G 17 63500 FITZGERALD ACTIVITY FUND 010818 PAY DT-DF BALANCE AS OF 1/5/18 4,336.09 *COMPUTER CHECK TOTAL* 4,336.09



170924 1/12/18 06465 11 11716 FORTIS CAPITAL IV, LLC 011018 CASE #S09127522GC 172.52 *COMPUTER CHECK TOTAL* 172.52

170925 1/12/18 53255 11 8710 FRONTLINE TECHNOLOGIES GRO 6731124589065 181019 EMPLOYEE EVAL. ANNUAL SUB 4,300.00 *COMPUTER CHECK TOTAL* 4,300.00

170926 1/12/18 48410 11 3433 GENERAL SCOREBOARD, LLC 5295 181003 Scoreboard Repairs 2,978.43 *COMPUTER CHECK TOTAL* 2,978.43


170928 1/12/18 28120 11 10376 HAZEL PARK BOWL 12 181001 Bowling Meet 250.00 28120 11 10376 HAZEL PARK BOWL 12 181001 Bowling Meet 250.00 *COMPUTER CHECK TOTAL* 500.00

170929 1/12/18 50125 11 7305 INTEGRITY TESTING 21058 181007 DOT SCREENING 49.50 *COMPUTER CHECK TOTAL* 49.50



170932 1/12/18 48240 11 84362 JB DLCO MULTISTATE TRANSMI 121417 180985 Transmission Repair 4,207.88 *COMPUTER CHECK TOTAL* 4,207.88

170933 1/12/18 48600 11 1342 JEM INDUSTRIES, INC. 52689 180812 Staff Uniform Backorder 207.58 48600 11 1342 JEM INDUSTRIES, INC. 52690 180812 Staff Uniform Backorder 118.63- 48600 11 1342 JEM INDUSTRIES, INC. 52769 180812 Staff Uniform Backorder 95.23 *COMPUTER CHECK TOTAL* 184.18


170935 1/12/18 11112 61 9258 JOHNNY MACS SPORTING GOODS 323877/3 180654 Cross Country Apparel 210.00 11112 61 9258 JOHNNY MACS SPORTING GOODS 323877/3 180654 Shipping 10.00 11600 61 9258 JOHNNY MACS SPORTING GOODS 330578/3 181000 Boys Basketball Apparel 96.00 11600 61 9258 JOHNNY MACS SPORTING GOODS 330578/3 181000 Boys Basketball Apparel 42.00 11600 61 9258 JOHNNY MACS SPORTING GOODS 330578/3 181000 Boys Basketball Apparel 42.00 11600 61 9258 JOHNNY MACS SPORTING GOODS 330578/3 181000 Boys Basketball Apparel 68.00 11600 61 9258 JOHNNY MACS SPORTING GOODS 330578/3 181000 Shipping 15.00 *COMPUTER CHECK TOTAL* 483.00

170936 1/12/18 42355 11 86100 JOSTENS INC 20772178 180714 Graduation 348.25 42355 11 86100 JOSTENS INC 20772178 180714 Graduation 14.42 42350 11 86100 JOSTENS INC 20772321 180715 Graduation 1,725.00 42350 11 86100 JOSTENS INC 20772321 180715 Shipping 77.33 *COMPUTER CHECK TOTAL* 2,165.00




170938 1/12/18 48400 11 7760 KONICA MINOLTA BUSINESS SO 9004182104 COPIER USAGE 1.08 *COMPUTER CHECK TOTAL* 1.08

170939 1/12/18 28120 11 1598 L'ANSE CREUSE HIGH SCHOOL 011118 GIRLS VARSITY TENNIS 85.00 *COMPUTER CHECK TOTAL* 85.00

170940 1/12/18 11720 61 1598 L'ANSE CREUSE HIGH SCHOOL 011018 DID NOT COME TO TOURNAMENT 250.00 *COMPUTER CHECK TOTAL* 250.00

170941 1/12/18 11630 61 11718 MACOMB COUNTY FOOTBALL COA 010418 FOOTBALL BANQUET 160.00 *COMPUTER CHECK TOTAL* 160.00

170942 1/12/18 84345 11 104400 MACOMB INTERMEDIATE SCHOOL 111216 181018 INSTRUCTIONAL TECH 17-18 18,351.06 *COMPUTER CHECK TOTAL* 18,351.06

170943 1/12/18 37180 11 11715 MARRIOTT HOTELS SERVICES, 011018 180999 Hotek Reservation 796.50 *COMPUTER CHECK TOTAL* 796.50



170946 1/12/18 48410 11 9613 MODERNISTIC 2681 181011 Clean Carpets 392.04 *COMPUTER CHECK TOTAL* 392.04

170947 1/12/18 48486 11 4058 NOVA ENVIRONMENTAL INC 10876 181017 Heating System Repair 370.00 *COMPUTER CHECK TOTAL* 370.00

170948 1/12/18 48600 11 161650 OFFICE DEPOT 980532918001 180776 Water Filters 53.16 48600 11 161650 OFFICE DEPOT 986715546001 180874 Whiteboards for M.P. 480.00 48600 11 161650 OFFICE DEPOT 987240173001 180775 Hand Soap 757.80 48600 11 161650 OFFICE DEPOT 987398183001 180775 Soap Dispensers 2.00 48600 11 161650 OFFICE DEPOT 987398633001 180775 Soap Dispensers 2.80 48600 11 161650 OFFICE DEPOT 987398633001 180775 SHIPPING 5.95 42560 11 161650 OFFICE DEPOT 988901823001 180944 Office Supplies 27.86 53370 11 161650 OFFICE DEPOT 988901823001 180944 Office supplies for HR 211.21 53370 11 161650 OFFICE DEPOT 988903281001 180944 Office supplies for HR 69.99 53370 11 161650 OFFICE DEPOT 988903282001 180944 Office supplies for HR 5.39 1105910 11 161650 OFFICE DEPOT 989282895001 180916 High back leather chair 229.99 *COMPUTER CHECK TOTAL* 1,846.15

170949 1/12/18 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690490-01 180935 Construction Paper 9.16 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690490-01 180935 Clear Glue Dots 19.98 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690490-01 180935 Crayola Markers 24.95



38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690490-01 180935 Bright Tote Bags 109.89 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690490-01 180935 Doodle Bookmarks 49.39 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690490-01 180935 Shipping 21.34 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690508-01 180933 4Color Crayola Model Clay 269.94 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690508-01 180933 Mini Eraser Assort 89.91 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690508-01 180933 Shipping & handling 35.99 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690541-01 180922 Bright Shopper Tote Bags 119.88 38016EC 17 124230 ORIENTAL TRADING CO., INC. 687690541-01 180922 Shipping 14.99 *COMPUTER CHECK TOTAL* 765.42

170950 1/12/18 17004N 43 7552 PARTNERS IN ARCHITECTURE, 3748 181027 Neigebaur Improve. 320.00 17007S 43 7552 PARTNERS IN ARCHITECTURE, 3749 181027 SCH Renovations 454.26 15021C 43 7552 PARTNERS IN ARCHITECTURE, 3750 181027 CMS Phase 1 287.82 17010S 43 7552 PARTNERS IN ARCHITECTURE, 3752 181027 SCH Playground Improve. 577.50 *COMPUTER CHECK TOTAL* 1,639.58

170951 1/12/18 15012H 43 11375 RLI INS CO {PAVEX} 011018 ASHPHALT TRACK INSTALLATION 4,000.00 *COMPUTER CHECK TOTAL* 4,000.00

170952 1/12/18 11990 61 9712 PROFORMA MARKETPLACE 90H7002193 STUDENT COUNCIL SHIRTS 288.70 *COMPUTER CHECK TOTAL* 288.70

170953 1/12/18 37250 11 11262 S/P2 120617 180920 Subscription Renewal 249.00 *COMPUTER CHECK TOTAL* 249.00

170954 1/12/18 48410 11 9647 SCHENA ROOFING & SHEET MET 609683 180998 Gym Repair @ Mound Park 380.00 *COMPUTER CHECK TOTAL* 380.00

170955 1/12/18 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119677037 180807 Classroom Select Storage 83.96 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Paper Clips .96 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Scissors 6" blunt 2.82 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Correction Tape 18.45 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Laser Labels 1"x2-5/8" 15.75 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Rubber Bands 2.55 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Staples, Stanley Bostitch 2.82 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Poly Portfolio Binders 22.68 38016S 17 180250 SCHOOL SPECIALTY, INC. 208119685985 180818 Dry Erase Learning Board 56.40 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747378 180892 School Smart Glue Stick 50.64 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747378 180892 Original Ticonderoga Penc 15.45 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747378 180892 Paint WashFinger Orange 20.85 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747378 180892 Paint WashFinger Red 20.85 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747378 180892 Paint WashFinger Violet 20.85 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747378 180892 Paint WashFinger Yellow 20.85 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747378 180892 Paint WashFinger White 20.85 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Sax Watercolor Paper 57.56 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Dry Erase Marker Set/4 30.08 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 3M Masking Tape 1'x60' 22.70 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Velcro Stick Back Tape 72.75 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Magnetic Strip 1"x10' 18.25 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Washable Paint Violet 18.06 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Washable Paint Blue 18.06



39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Washable Paint Green 18.06 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Washable Paint Orange 18.06 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119747386 180893 Washable Paint Red 18.06 38016EC 17 180250 SCHOOL SPECIALTY, INC. 208119747789 180923 Avery Glue Stick 37.00 38016EC 17 180250 SCHOOL SPECIALTY, INC. 208119747789 180923 Ticonderoga Pencils #2 46.76 31110M 11 180250 SCHOOL SPECIALTY, INC. 20819750861 180953 Honor Roll Certificates 43.38 31110M 11 180250 SCHOOL SPECIALTY, INC. 20819750861 180953 Good Conduct Certificates 46.00 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 Magnetic Dry Erase Board 91.42 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 Playdoh Assort Tools 32.68 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 Playdoh Textures & Tools 21.38 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 Magnets Uppercase 32.37 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 Magnets Lowercase 32.37 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 CD I Paint a Rainbow 11.51 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 Paint Tempera Cake 86.25 31110S 11 180250 SCHOOL SPECIALTY, INC. 308102926922 180877 Paint Tempera Cake 129.45 *COMPUTER CHECK TOTAL* 1,278.94

170956 1/12/18 36152M 17 160660 SEHI COMPUTER PRODUCTS INC I00170783 180694 Document Camera 4,860.00 *COMPUTER CHECK TOTAL* 4,860.00

170957 1/12/18 48410 11 11018 SERVICE PRO PLUMBING & ENV 43719 181005 Heating system Repair 2,055.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 43725 181009 HVAC Repair 535.00 60419 25 11018 SERVICE PRO PLUMBING & ENV 516570 181016 Kitchen Drain Maint. 725.00 *COMPUTER CHECK TOTAL* 3,315.00

170958 1/12/18 06465 11 11713 KEITH SPARKS 011018 CASE #GC170246 527.80 *COMPUTER CHECK TOTAL* 527.80

170959 1/12/18 28120 11 6939 STERLING HEIGHTS HIGH SCHO 011018 STERLING HEIGHTS HIGH VARSITY 175.00 ** VOID 4/10/18 ** *COMPUTER CHECK TOTAL* 175.00

170960 1/12/18 37180 11 8984 STUDENT TELEVISION NETWORK 18CONV-0076 180987 Registration 100.00 11519 61 8984 STUDENT TELEVISION NETWORK 18CONV-0076 180987 Registration 575.00 *COMPUTER CHECK TOTAL* 675.00

170961 1/12/18 33300H 11 9029 STUDICA, INC. INV074430 180748 Class Supplies 45.00 33300H 11 9029 STUDICA, INC. INV074430 180748 Class Supplies 30.00 33300H 11 9029 STUDICA, INC. INV074430 180748 Shipping 9.99 *COMPUTER CHECK TOTAL* 84.99

170962 1/12/18 11720 61 11298 TRACKWRESTLING.COM 010918 TRACK WRESTLING 142.53 *COMPUTER CHECK TOTAL* 142.53


170964 1/12/18 33325F 11 8468 VERIZON WIRELESS 9798797835 FEA WIRELESS CHARGES 1,040.26 *COMPUTER CHECK TOTAL* 1,040.26

170965 1/12/18 48488C 11 4235 WASTE MANAGEMENT - EAST 7475046-2860-9 CHATTERTON 180.00



48488B 11 4235 WASTE MANAGEMENT - EAST 7475047-2860-7 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7475047-2860-7 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7475062-2860-6 HIGH SCHOOL 360.00 60203 25 4235 WASTE MANAGEMENT - EAST 7475062-2860-6 FOOD SERVICE 180.00 48488M 11 4235 WASTE MANAGEMENT - EAST 7475063-2860-4 MOUND PARK 240.00 48488W 11 4235 WASTE MANAGEMENT - EAST 7475064-2860-2 WESTVIEW 360.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7482262-2860-3 HIGH SCHOOL 120.00 *COMPUTER CHECK TOTAL* 1,540.00

170966 1/12/18 48240 11 184565 WEINGARTZ SUPPLY CO INC 10329503-00 181010 Plow Repair 250.90 *COMPUTER CHECK TOTAL* 250.90

170967 1/12/18 45850 17 11579 FARJANA LAVLU 45850 MWYP WORK BASED LEARNING 180.38 *COMPUTER CHECK TOTAL* 180.38


170969 1/12/18 47999 11 11511 MILLENNIUM BUSINESS SYSTEM 21939601 COPIER USAGE 5,073.11 ** VOID 1/12/18 ** *COMPUTER CHECK TOTAL* 5,073.11

170970 1/12/18 47999 11 11511 MILLENNIUM BUSINESS SYSTEM 21939601 COPIER USAGE 4,819.43 *COMPUTER CHECK TOTAL* 4,819.43

170971 1/17/18 40035 11 508 MARY ADAMUS RET INS 10-1-17 - 12-31-17 260.64 *COMPUTER CHECK TOTAL* 260.64

170972 1/17/18 40035 11 200150 JUDY ANDERSON RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170973 1/17/18 40035 11 200200 THOMAS ANTRAM RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170974 1/17/18 40035 11 536 CONNIE ASOCAR RET INS 10-1-17 - 12-31-17 876.54 *COMPUTER CHECK TOTAL* 876.54

170975 1/17/18 40035 11 200231 BARBARA BACYINSKI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170976 1/17/18 40035 11 200232 MARILYN BACYINSKI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170977 1/17/18 40035 11 200236 RICHARD BAGINSKI RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170978 1/17/18 40035 11 11025 SHARON E. BAKER RET INS 10-1-17 - 12-31-17 93.60 *COMPUTER CHECK TOTAL* 93.60

170979 1/17/18 40035 11 200240 ANDREW BALENT RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36



170980 1/17/18 40035 11 200241 KARENMARIE BARKER RET INS 10-1-17 - 12-31-17 178.98 *COMPUTER CHECK TOTAL* 178.98

170981 1/17/18 40035 11 200243 DAVID BATES RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170982 1/17/18 40035 11 200260 ALEXANDER BELL RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170983 1/17/18 40035 11 200275 DOLORES BENAVIDES RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170984 1/17/18 40035 11 200475 RICHARD J BERRYMAN RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170985 1/17/18 40035 11 200490 ROBERT BETHUY RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170986 1/17/18 40035 11 200495 CARL BEUTEL RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170987 1/17/18 40035 11 200505 ROSEMARIE BLAKE RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170988 1/17/18 40035 11 200510 MARLENE C. BOOMS RET INS 10-1-17 - 12-31-17 17.10 *COMPUTER CHECK TOTAL* 17.10

170989 1/17/18 40035 11 200679 NANCY A. BRANCH RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170990 1/17/18 40035 11 200680 JANETTE BRILL RET INS 10-1-17 - 12-31-17 178.68 *COMPUTER CHECK TOTAL* 178.68

170991 1/17/18 40035 11 200681 LINDA BRILL RET INS 10-1-17 - 12-31-17 85.05 ** VOID 2/16/18 ** *COMPUTER CHECK TOTAL* 85.05

170992 1/17/18 40035 11 200682 WAYNE BRILL RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

170993 1/17/18 40035 11 200690 DENNIS B BROOKS RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170994 1/17/18 40035 11 200695 LINDA BUCHANAN RET INS 10-1-17 - 12-31-17 170.13 *COMPUTER CHECK TOTAL* 170.13

170995 1/17/18 40035 11 193250 LINDA BUCKLEY RET INS 10-1-17 - 12-31-17 247.77 *COMPUTER CHECK TOTAL* 247.77

170996 1/17/18 40035 11 2144 NANCY BURKHOLDER RET INS 10-1-17 - 12-31-17 315.03 *COMPUTER CHECK TOTAL* 315.03



170997 1/17/18 40035 11 210891 VALERIE BURTON RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170998 1/17/18 40035 11 423 DASWELL CAMPBELL RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

170999 1/17/18 40035 11 200818 SIGRID CARLSON RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171000 1/17/18 40035 11 200820 RICHARD CASS RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171001 1/17/18 40035 11 200830 MARIE F. CASSIDY RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171002 1/17/18 40035 11 200870 CARL CATANESE RET INS 10-1-17 - 12-31-17 758.94 *COMPUTER CHECK TOTAL* 758.94

171003 1/17/18 40035 11 200885 DONNA CHARLTON RET INS 10-1-17 - 12-31-17 482.07 *COMPUTER CHECK TOTAL* 482.07

171004 1/17/18 40035 11 191595 BILL CHENOWETH RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171005 1/17/18 40035 11 544 LINDA CLARK RET INS 10-1-17 - 12-31-17 473.88 *COMPUTER CHECK TOTAL* 473.88

171006 1/17/18 40035 11 200955 HELEN CORBEIL RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171007 1/17/18 40035 11 200957 PAULINE C REILLY RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171008 1/17/18 40035 11 200961 MARILYN COX RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171009 1/17/18 40035 11 200965 SANDRA A. CROSS RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36

171010 1/17/18 40035 11 191685 GEORGE CUTSHAW RET INS 10-1-17 - 12-31-17 325.44 *COMPUTER CHECK TOTAL* 325.44

171011 1/17/18 40035 11 2715 ROBERTA DAY RET INS 10-1-17 - 12-31-17 93.60 *COMPUTER CHECK TOTAL* 93.60

171012 1/17/18 40035 11 200975 ALETA DEAN RET INS 10-1-17 - 12-31-17 8.55 *COMPUTER CHECK TOTAL* 8.55

171013 1/17/18 40035 11 201260 BARBARA DECAUSSIN RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69



171014 1/17/18 40035 11 545 KENNETH DEITTRICK RET INS 10-1-17 - 12-31-17 876.54 *COMPUTER CHECK TOTAL* 876.54

171015 1/17/18 40035 11 201275 ARMAND J. DELISLE RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171016 1/17/18 40035 11 201280 SANDRA DENEKA RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171017 1/17/18 40035 11 201290 MICHAEL DEPAOLIS RET INS 10-1-17 - 12-31-17 171.24 *COMPUTER CHECK TOTAL* 171.24

171018 1/17/18 40035 11 201375 ELAINE DIETZ RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171019 1/17/18 40035 11 201376 GRETCHEN S. DIETZ RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171020 1/17/18 40035 11 201435 THOMAS DORAN RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171021 1/17/18 40035 11 201460 MERCEDES J. DROZDOWICZ RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171022 1/17/18 40035 11 201470 SUSANNE DUPREY RET INS 10-1-17 - 12-31-17 240.33 *COMPUTER CHECK TOTAL* 240.33

171023 1/17/18 40035 11 201650 DR. JAMES EDOFF RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171024 1/17/18 40035 11 201600 ROBERT EGAN RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171025 1/17/18 40035 11 202060 RICHARD FASCISZEWSKI RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171026 1/17/18 40035 11 202061 F. ANN FAULL RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171027 1/17/18 40035 11 202063 JOYCE FECKO RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171028 1/17/18 40035 11 202065 RICHARD FEDELEM RET INS 10-1-17 - 12-31-17 93.60 *COMPUTER CHECK TOTAL* 93.60

171029 1/17/18 40035 11 202075 BARBARA FITZPATRICK RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171030 1/17/18 40035 11 202110 BARBARA A. FRAHM RET INS 10-1-17 - 12-31-17 572.79 *COMPUTER CHECK TOTAL* 572.79



171031 1/17/18 40035 11 202120 VIRGINIA FRANKS RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171032 1/17/18 40035 11 202150 DARLENE FRENCH RET INS 10-1-17 - 12-31-17 325.44 *COMPUTER CHECK TOTAL* 325.44

171033 1/17/18 40035 11 741 SUZANNE M FRIED RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171034 1/17/18 40035 11 202250 WILLIAM GAGNON RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171035 1/17/18 40035 11 516 MARTHA M ROGERS RET INS 10-1-17 - 12-31-17 482.07 *COMPUTER CHECK TOTAL* 482.07

171036 1/17/18 40035 11 202325 ROBERT D. GAWNE RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36

171037 1/17/18 40035 11 202350 WILLIAM GAYDE RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171038 1/17/18 40035 11 202370 BARBARA GILMORE RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36

171039 1/17/18 40035 11 517 BARBARA GONZALEZ RET INS 10-1-17 - 12-31-17 93.60 *COMPUTER CHECK TOTAL* 93.60

171040 1/17/18 40035 11 202436 RICHARD GOODMAN RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171041 1/17/18 40035 11 202450 DORTHEA M GOODSON RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171042 1/17/18 40035 11 202780 HENRY HAMILTON RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171043 1/17/18 40035 11 202785 MARY HANRAHAN-TAUBE RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171044 1/17/18 40035 11 11026 POLLY HARDY RET INS 10-1-17 - 12-31-17 102.99 *COMPUTER CHECK TOTAL* 102.99

171045 1/17/18 40035 11 192525 WILLIAM HAYES RET INS 10-1-17 - 12-31-17 315.03 *COMPUTER CHECK TOTAL* 315.03

171046 1/17/18 40035 11 192535 SUSAN HEYTHALER RET INS 10-1-17 - 12-31-17 93.60 *COMPUTER CHECK TOTAL* 93.60

171047 1/17/18 40035 11 202850 JOY HOLMAN RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05



171048 1/17/18 40035 11 202925 IRMA HUBBS RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171049 1/17/18 40035 11 202935 MR. JOHN HUHN RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171050 1/17/18 40035 11 202940 MR. RON HUNTER RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36

171051 1/17/18 40035 11 203575 CELINE A. JASINSKI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171052 1/17/18 40035 11 548 JOSEPH A JUSZKOWSKI RET INS 10-1-17 - 12-31-17 473.88 *COMPUTER CHECK TOTAL* 473.88

171053 1/17/18 40035 11 204950 JOANNE KAISER RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171054 1/17/18 40035 11 204980 ELEANORE KAYE RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171055 1/17/18 40035 11 192825 DENISE KLUCK RET INS 10-1-17 - 12-31-17 96.60 *COMPUTER CHECK TOTAL* 96.60

171056 1/17/18 40035 11 205000 DOLORES KNAPP RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171057 1/17/18 40035 11 204990 KEVIN KOCHER RET INS 10-1-17 - 12-31-17 171.27 *COMPUTER CHECK TOTAL* 171.27

171058 1/17/18 40035 11 204995 MARIE KOEHLER RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171059 1/17/18 40035 11 192900 KENNETH KRAUSE RET INS 10-1-17 - 12-31-17 584.46 *COMPUTER CHECK TOTAL* 584.46

171060 1/17/18 40035 11 523 JUDY KRUEGER RET INS 10-1-17 - 12-31-17 18.81 *COMPUTER CHECK TOTAL* 18.81

171061 1/17/18 40035 11 205440 ESTELLE KUDLA RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171062 1/17/18 40035 11 205450 CLARA KUHARCHEK RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171063 1/17/18 40035 11 205626 CHARLES LANE RET INS 10-1-17 - 12-31-17 876.54 *COMPUTER CHECK TOTAL* 876.54

171064 1/17/18 40035 11 205510 MARY LAURENCELLE RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69



171065 1/17/18 40035 11 192935 CRAIG LAYNE RET INS 10-1-17 - 12-31-17 325.44 *COMPUTER CHECK TOTAL* 325.44

171066 1/17/18 40035 11 205550 WILLIAM LEE RET INS 10-1-17 - 12-31-17 876.54 *COMPUTER CHECK TOTAL* 876.54

171067 1/17/18 40035 11 205610 AUDREY LEIDER RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171068 1/17/18 40035 11 192942 KAREN LEO RET INS 10-1-17 - 12-31-17 629.19 *COMPUTER CHECK TOTAL* 629.19

171069 1/17/18 40035 11 205618 EILEEN LERASH RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171070 1/17/18 40035 11 192949 ANNA MARIA LOUNT RET INS 10-1-17 - 12-31-17 178.98 *COMPUTER CHECK TOTAL* 178.98

171071 1/17/18 40035 11 206420 WILLIAM H LUSH RET INS 10-1-17 - 12-31-17 572.79 *COMPUTER CHECK TOTAL* 572.79

171072 1/17/18 40035 11 206450 BEVERLEY MAPES RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171073 1/17/18 40035 11 206451 PATRICIA E. MARSON RET INS 10-1-17 - 12-31-17 76.05 *COMPUTER CHECK TOTAL* 76.05

171074 1/17/18 40035 11 206454 PATRICIA M. MARTIN RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171075 1/17/18 40035 11 206455 PEGGY MAZOROWICZ RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171076 1/17/18 40035 11 525 DEBORAH MCCLELLAN RET INS 10-1-17 - 12-31-17 178.98 *COMPUTER CHECK TOTAL* 178.98

171077 1/17/18 40035 11 206230 JOYCE MCDOUGAL RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171078 1/17/18 40035 11 206385 KATHERINE A. MEINKE RET INS 10-1-17 - 12-31-17 170.13 *COMPUTER CHECK TOTAL* 170.13

171079 1/17/18 40035 11 206390 JUDY MEYERS RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171080 1/17/18 40035 11 193160 NANCY MEYETTE RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171081 1/17/18 40035 11 206400 CAROLYN A. MIKULA RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05



171082 1/17/18 40035 11 206664 PATRICIA F MILLER RET INS 10-1-17 - 12-31-17 325.44 *COMPUTER CHECK TOTAL* 325.44

171083 1/17/18 40035 11 206660 MARY ANN MILLER RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171084 1/17/18 40035 11 206500 MARY MOEHLIG RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171085 1/17/18 40035 11 206550 DEBRA MOORE RET INS 10-1-17 - 12-31-17 93.60 *COMPUTER CHECK TOTAL* 93.60

171086 1/17/18 40035 11 206554 JOHN MORITZ RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171087 1/17/18 40035 11 206556 DARLENE MUIR RET INS 10-1-17 - 12-31-17 346.05 *COMPUTER CHECK TOTAL* 346.05

171088 1/17/18 40035 11 206557 MARY MURRAY RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171089 1/17/18 40035 11 206565 PATRICIA C. NAPPER RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171090 1/17/18 40035 11 206570 BARBARA NASSAR RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171091 1/17/18 40035 11 206580 CAROL SUE NIKANDER RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171092 1/17/18 40035 11 560 JAMES OLIVER RET INS 10-1-17 - 12-31-17 473.88 ** VOID 10/18/18 ** *COMPUTER CHECK TOTAL* 473.88

171093 1/17/18 40035 11 206592 ROBERTA G. PALL RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171094 1/17/18 40035 11 206591 LINDA PARPART RET INS 10-1-17 - 12-31-17 346.05 *COMPUTER CHECK TOTAL* 346.05

171095 1/17/18 40035 11 4039 CLEMENT H. PERKS RET INS 10-1-17 - 12-31-17 482.07 *COMPUTER CHECK TOTAL* 482.07

171096 1/17/18 40035 11 206595 EDWARD PHILLIPS RET INS 10-1-17 - 12-31-17 335.10 *COMPUTER CHECK TOTAL* 335.10

171097 1/17/18 40035 11 11166 MARY PIRRALLO RET INS 10-1-17 - 12-31-17 321.38 *COMPUTER CHECK TOTAL* 321.38

171098 1/17/18 40035 11 207540 BARBARA POTTER RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69



171099 1/17/18 40035 11 207650 WILMA PRATER RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171100 1/17/18 40035 11 207800 WILLIAM PRUITT RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36

171101 1/17/18 40035 11 208460 ARDIS RANDOLPH RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171102 1/17/18 40035 11 208480 NORMA REGENOLD RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171103 1/17/18 40035 11 208524 BONNIE ROBB RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171104 1/17/18 40035 11 208527 LYNNE ROCHET RET INS 10-1-17 - 12-31-17 231.78 *COMPUTER CHECK TOTAL* 231.78

171105 1/17/18 40035 11 208529 JEROME ROESKE RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171106 1/17/18 40035 11 208551 ANNA B ROGNLIEN RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171107 1/17/18 40035 11 208630 GARY ROSS RET INS 10-1-17 - 12-31-17 84.84 *COMPUTER CHECK TOTAL* 84.84

171108 1/17/18 40035 11 208745 HOWARD LYNN RUST RET INS 10-1-17 - 12-31-17 629.19 *COMPUTER CHECK TOTAL* 629.19

171109 1/17/18 40035 11 208751 JUDY RYDER RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171110 1/17/18 40035 11 193528 LUCILLE RZEPKA RET INS 10-1-17 - 12-31-17 260.64 *COMPUTER CHECK TOTAL* 260.64

171111 1/17/18 40035 11 208765 KATHY SASINOWSKI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171112 1/17/18 40035 11 208770 GRACE SAWINSKI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171113 1/17/18 40035 11 208800 VALERIE SCASNY RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171114 1/17/18 40035 11 208830 BEVERLY SCHIMMELPFENNIG RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171115 1/17/18 40035 11 565 DONALD SCHNEIDER RET INS 10-1-17 - 12-31-17 861.00 *COMPUTER CHECK TOTAL* 861.00



171116 1/17/18 40035 11 208870 GEORGE SCHUSTER RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171117 1/17/18 40035 11 193555 MARIAM SHAMON RET INS 10-1-17 - 12-31-17 95.10 *COMPUTER CHECK TOTAL* 95.10

171118 1/17/18 40035 11 208875 HENRY SHERRILL RET INS 10-1-17 - 12-31-17 25.68 *COMPUTER CHECK TOTAL* 25.68

171119 1/17/18 40035 11 208877 JUDY SIMA RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171120 1/17/18 40035 11 208880 CAROL SIMMONS RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171121 1/17/18 40035 11 208885 MR. DONALD SINDA RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171122 1/17/18 40035 11 208890 LOIS SINNER RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171123 1/17/18 40035 11 208895 BETTY SKENDER RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171124 1/17/18 40035 11 208896 DONALD S. SLAGEL RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171125 1/17/18 40035 11 208898 CAROL SLIWINSKI RET INS 10-1-17 - 12-31-17 93.60 *COMPUTER CHECK TOTAL* 93.60

171126 1/17/18 40035 11 208899 MR. ROBERT SLIWINSKI RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171127 1/17/18 40035 11 209000 MARIE SLOMINSKI RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171128 1/17/18 40035 11 209120 EUNICE SMITH RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171129 1/17/18 40035 11 209150 SUSAN SMITH RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171130 1/17/18 40035 11 209175 JANICE SMOLINSKI RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36

171131 1/17/18 40035 11 193625 CHERYL STAFFORD RET INS 10-1-17 - 12-31-17 315.03 *COMPUTER CHECK TOTAL* 315.03

171132 1/17/18 40035 11 209190 MARYLYN STERNBERG RET INS 10-1-17 - 12-31-17 240.36 *COMPUTER CHECK TOTAL* 240.36



171133 1/17/18 40035 11 209280 JOSEPHINE STRNAD RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171134 1/17/18 40035 11 209350 DENISE B. SWALEC RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171135 1/17/18 40035 11 209390 BEVERLY SYMONS RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171136 1/17/18 40035 11 209395 LUBA SZAJENKO RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171137 1/17/18 40035 11 209398 JOHN TATSAK RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171138 1/17/18 40035 11 209420 MELODY THOMPSON RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171139 1/17/18 40035 11 209430 ELAINE TOMLINSON RET INS 10-1-17 - 12-31-17 178.98 *COMPUTER CHECK TOTAL* 178.98

171140 1/17/18 40035 11 534 LORRAINE TOTH RET INS 10-1-17 - 12-31-17 260.64 *COMPUTER CHECK TOTAL* 260.64

171141 1/17/18 40035 11 209515 JOANN TRYLOFF RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171142 1/17/18 40035 11 209600 MR. JERRY UDELL RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171143 1/17/18 40035 11 210260 NICOLINA VARICALLI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171144 1/17/18 40035 11 210420 MR. ROBERT VOZZA RET INS 10-1-17 - 12-31-17 170.13 *COMPUTER CHECK TOTAL* 170.13

171145 1/17/18 40035 11 210470 DALE WIDEMAN RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171146 1/17/18 40035 11 194055 JUDY WILKINSON RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171147 1/17/18 40035 11 210480 DWIGHT O WILSON RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171148 1/17/18 40035 11 210500 BARBARA WINIARSKI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171149 1/17/18 40035 11 210550 SALLY WITTSTOCK RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05



171150 1/17/18 40035 11 210575 THOMAS WOJCIKIEWICZ RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171151 1/17/18 40035 11 210610 EDYTH WOOD RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171152 1/17/18 40035 11 569 SANDRA WUTKA RET INS 10-1-17 - 12-31-17 876.54 *COMPUTER CHECK TOTAL* 876.54

171153 1/17/18 40035 11 210820 ROBERTA ZANETTI RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171154 1/17/18 40035 11 210830 STEPHEN ZERVAS RET INS 10-1-17 - 12-31-17 162.69 *COMPUTER CHECK TOTAL* 162.69

171155 1/17/18 40035 11 210852 BARBARA ZIENTEK RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171156 1/17/18 40035 11 210856 PAULINE ZORZA RET INS 10-1-17 - 12-31-17 170.13 *COMPUTER CHECK TOTAL* 170.13

171157 1/17/18 40035 11 210890 DONALD ZUCCARO RET INS 10-1-17 - 12-31-17 85.05 *COMPUTER CHECK TOTAL* 85.05

171158 1/17/18 40035 11 192797 SUSAN ZUCCARO RET INS 10-1-17 - 12-31-17 363.00 *COMPUTER CHECK TOTAL* 363.00

171159 1/19/18 06537 11 1601 BLUE CARE NETWORK 180090080359 FEB HEALTH CARE 0001 36,679.50 06121 11 1601 BLUE CARE NETWORK 180090080359 FEB COBRA JL 467.85 *COMPUTER CHECK TOTAL* 37,147.35

171160 1/19/18 06537 11 22600 BLUE CROSS AND BLUE SHIELD 011918 FEB HEALTH CARE 0001 2,039.03 06537 11 22600 BLUE CROSS AND BLUE SHIELD 011918 FEB HEALTH CARE 0002 58.21 06537 11 22600 BLUE CROSS AND BLUE SHIELD 011918 FEB HEALTH CARE 0003 6,573.57 *COMPUTER CHECK TOTAL* 8,670.81

171161 1/19/18 1305910 11 7063 CENTRAL MICHIGAN PAPER 300326-00 180983 8.5x11 White Copy Paper 924.00 31110W 11 7063 CENTRAL MICHIGAN PAPER 300326-00 180983 8.5x11 Fireball Fuschia 56.65 31110W 11 7063 CENTRAL MICHIGAN PAPER 300326-00 180983 8.5x11 Lunar Blue Copy 56.65 31110W 11 7063 CENTRAL MICHIGAN PAPER 300326-00 180983 8.5x11 Martian Green Copy 56.65 31110W 11 7063 CENTRAL MICHIGAN PAPER 300326-00 180983 8.5x11 Terrestrial Teal 56.65 31110W 11 7063 CENTRAL MICHIGAN PAPER 300326-00 180983 Shipping Charge 80.00 *COMPUTER CHECK TOTAL* 1,230.60

171162 1/19/18 11308 61 5630 CRANK'S SERVICES, LLC 011118 SENIOR AWARDS DINNER 4,616.38 *COMPUTER CHECK TOTAL* 4,616.38

171163 1/19/18 48350N 11 45050 DTE ENERGY 910040738015 NEIGEBAUR 12/4-1/3/18 1,306.09 48350H 11 45050 DTE ENERGY 910040739724 FIELDHOUSE 12/4-1/3/18 83.56 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 12/8-1/9/18 15,406.04 *COMPUTER CHECK TOTAL* 16,795.69




171165 1/19/18 35583H 17 9759 ESTR PUBLICATIONS 21905INV 180854 Transition Planning 24.95 35583H 17 9759 ESTR PUBLICATIONS 21905INV 180854 Online Transition 220.00 35583H 17 9759 ESTR PUBLICATIONS 21905INV 180854 ESTR-J-Revised, Lavender 200.00 35583H 17 9759 ESTR PUBLICATIONS 21905INV 180854 Shipping 22.25 35583H 17 9759 ESTR PUBLICATIONS 21905INV 180854 Online Assessment 11.00- 35583H 17 9759 ESTR PUBLICATIONS 21905INV 180854 Handling 4.00 *COMPUTER CHECK TOTAL* 460.20

171166 1/19/18 11308 61 8762 EVENTS TO REMEMBER PHOTOGR 11072016A GRADUATION PHOTOS 2,886.00 *COMPUTER CHECK TOTAL* 2,886.00

171167 1/19/18 18002C 43 9173 FBH ARICHITECTURAL BUILDIN 250858 180753 CMS Security Improvements 2,116.00 18002C 43 9173 FBH ARICHITECTURAL BUILDIN 250859 180753 CMS Security Improvements 1,456.00 *COMPUTER CHECK TOTAL* 3,572.00

171168 1/19/18 48325D 17 8710 FRONTLINE TECHNOLOGIES GRO 6731124590534 181048 Professional Learning 2,568.00 48325D 17 8710 FRONTLINE TECHNOLOGIES GRO 68697 181048 Focus for Teachers 3,840.00 *COMPUTER CHECK TOTAL* 6,408.00


171170 1/19/18 11110 61 9258 JOHNNY MACS SPORTING GOODS 327639/3 COACHING SHIRTS 106.00 11112 61 9258 JOHNNY MACS SPORTING GOODS 329833/3 CLOTH FOR COACHES 93.10 *COMPUTER CHECK TOTAL* 199.10


171172 1/19/18 42085W 11 9969 LANGUAGE LINE SERVICES 4224275 EQUIPMENT MANAGEMENT 4.50 *COMPUTER CHECK TOTAL* 4.50

171173 1/19/18 28120 11 99350 LINCOLN HIGH SCHOOL 011218 INVITATIONAL WRESTLING 100.00 *COMPUTER CHECK TOTAL* 100.00

171174 1/19/18 45090 11 10786 LOGO IT, INC 2716 NAME TAGS 85.63 *COMPUTER CHECK TOTAL* 85.63

171175 1/19/18 47300 11 103320 MACOMB COUNTY TREASURER 011818 TAX ABATED AND WRITTEN OFF 180.00 80100 43 103320 MACOMB COUNTY TREASURER 011818 TAX ABATED AND WRITTEN OFF 47.41 81100 46 103320 MACOMB COUNTY TREASURER 011818 TAX ABATED AND WRITTEN OFF 47.40



20273 36 103320 MACOMB COUNTY TREASURER 011818 TAX ABATED AND WRITTEN OFF 126.00 37053 37 103320 MACOMB COUNTY TREASURER 011818 TAX ABATED AND WRITTEN OFF 27.00 *COMPUTER CHECK TOTAL* 427.81

171176 1/19/18 42741 11 10887 MAS/FPS PAYMENTS 011918 LAURIE F MAS/FPS MEMBERSHIP 85.00 *COMPUTER CHECK TOTAL* 85.00

171177 1/19/18 06537 11 10680 MESSA 18-0077131 FEB HEALTH CARE 218,799.83 *COMPUTER CHECK TOTAL* 218,799.83

171178 1/19/18 33300H 11 909 OAKLAND SCHOOLS GR17103112669 180560 Conference Postcards 132.00 33300H 11 909 OAKLAND SCHOOLS GR17103112669 180560 Conference Postcards 6.99 33300H 11 909 OAKLAND SCHOOLS GR17103112669 180560 Conference Postcards 24.58 33300H 11 909 OAKLAND SCHOOLS GR17103112669 180560 Conference Postcards 30.00 33300H 11 909 OAKLAND SCHOOLS GR17103112669 180560 Conference Postcards 42.74 *COMPUTER CHECK TOTAL* 236.31

171179 1/19/18 11966 61 9712 PROFORMA MARKETPLACE 90H7002324 SCHOOL SHIRTS 349.50 *COMPUTER CHECK TOTAL* 349.50

171180 1/19/18 06521 11 7755 QUALITY ENVIRONMENTAL SERV 2768 181034 SET SEG CLAIM 4,500.00 *COMPUTER CHECK TOTAL* 4,500.00

171181 1/19/18 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1736501 181024 December Fuel Costs 5,051.48 *COMPUTER CHECK TOTAL* 5,051.48

171182 1/19/18 36155C 17 6774 SCHOLASTIC, INC. M6404587 5 180768 Jr Scholastic 204.00 36155C 17 6774 SCHOLASTIC, INC. M6404587 5 180768 SHIPPING 20.40 *COMPUTER CHECK TOTAL* 224.40

171183 1/19/18 1505910 11 180250 SCHOOL SPECIALTY, INC. 208119794613 180972 Supplies 18.96 1505910 11 180250 SCHOOL SPECIALTY, INC. 208119794613 180972 Supplies 11.28 1505910 11 180250 SCHOOL SPECIALTY, INC. 208119794613 180972 Supplies 37.20 1505910 11 180250 SCHOOL SPECIALTY, INC. 208119794613 180972 Supplies .90 1505910 11 180250 SCHOOL SPECIALTY, INC. 208119794613 180972 Supplies 2.00 1505910 11 180250 SCHOOL SPECIALTY, INC. 208119794613 180972 Supplies 4.80 62505 11 180250 SCHOOL SPECIALTY, INC. 208119794777 180968 Supplies .90 62505 11 180250 SCHOOL SPECIALTY, INC. 208119794777 180968 Supplies 2.00 62505 11 180250 SCHOOL SPECIALTY, INC. 208119794777 180968 Supplies 4.80 *COMPUTER CHECK TOTAL* 82.84

171184 1/19/18 48410 11 11018 SERVICE PRO PLUMBING & ENV 43728 181040 HVAC Repair @ Schofield 474.28 48410 11 11018 SERVICE PRO PLUMBING & ENV 516927 181028 District Catch Basins 4,000.00 *COMPUTER CHECK TOTAL* 4,474.28

171185 1/19/18 06537 11 50 SET-SEG EB00018685 FEB HEALTH CARE 4,198.12 *COMPUTER CHECK TOTAL* 4,198.12

171186 1/19/18 11111 61 11472 SOURCE ONE DIGITAL LLC 108494 RECRUITING BACKDROP 144.51 *COMPUTER CHECK TOTAL* 144.51



171187 1/19/18 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 42.45 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 84.90 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 16.98 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 10.49 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 55.96 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 125.91 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 27.98 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 27.98 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 111.92 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 83.94 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 55.96 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 41.97 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 31.98 11610 61 2869 SPORTDECALS SPORTS AND SPI ARINV-526532 180951 Girls Basketball 290.00 *COMPUTER CHECK TOTAL* 1,008.42

171188 1/19/18 35050H 11 5813 SUBSTITUTE & TEACHING SPEC 7254 HOLLIDAY JOY 12/11/17 138.00 3703110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 YOCHIM MICHELLE 12/11/17 105.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 HOLLIDAY JOY 12/12/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 YOCHIM MICHELLE 12/12/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 LYNUM CARMEN 12/12/17 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 MORGAN KAREN 12/13/17 105.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 HOLLIDAY JOY 12/13/17 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 YOCHIM MICHELLE 12/13/17 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7254 LYNUM CARMEN 12/13/17 138.00 35050W 11 5813 SUBSTITUTE & TEACHING SPEC 7254 ALEX SMITHA 12/15/17 138.00 *COMPUTER CHECK TOTAL* 1,314.00


171190 1/19/18 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 347.27 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 267.30 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 419.98 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 800.55 48360H 11 183300 CITY OF WARREN 400090157 HIGH SCHOOL 2,698.23 48360H 11 183300 CITY OF WARREN 400090167 HIGH SCHOOL 245.48 48360N 11 183300 CITY OF WARREN 40090137 NEIGEBAUR 238.21 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 56.90 *COMPUTER CHECK TOTAL* 5,187.59

171191 1/19/18 48488S 11 4235 WASTE MANAGEMENT - EAST 7481453-2860-9 SCHOFIELD 180.00 *COMPUTER CHECK TOTAL* 180.00

171192 1/19/18 11308 61 11720 NOA CHANEY 011618 SENIOR PACKAGE REFUND #2 281.00 *COMPUTER CHECK TOTAL* 281.00

171193 1/19/18 33590 11 11645 MANIKA HARRIS 011918 LIFEGUARD 50.00 *COMPUTER CHECK TOTAL* 50.00



171194 1/19/18 70080 51 11637 CECO MAPLES 011918 CARMEN BROWN SCHOLARSHIP 150.00 *COMPUTER CHECK TOTAL* 150.00

171195 1/22/18 45850 17 11412 SAIF ASHFAK 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171196 1/22/18 45850 17 11603 RUHENA BEGUM 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171197 1/22/18 45850 17 11544 KWYNTERIA BURGESS 011918 MWYP WORK BASED LEARNING 27.75 ** VOID 5/24/18 ** *COMPUTER CHECK TOTAL* 27.75

171198 1/22/18 45850 17 11547 SAYAD CHOWDHURY 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171199 1/22/18 45850 17 11721 TRISTIN CUMMINS 011918 MWYP WORK BASED LEARNING 46.25 *COMPUTER CHECK TOTAL* 46.25

171200 1/22/18 45850 17 11558 OLAOLUWA DAUDA 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171201 1/22/18 45850 17 11586 DIPA HAQUE 011918 MWYP WORK BASED LEARNING 46.25 *COMPUTER CHECK TOTAL* 46.25

171202 1/22/18 45850 17 11607 TAASEEN KIBRIA 011918 MWYP WORK BASED LEARNING 27.75 ** VOID 5/11/18 ** *COMPUTER CHECK TOTAL* 27.75

171203 1/22/18 45850 17 11550 TRANAE MAHONES 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171204 1/22/18 45850 17 11722 BENITO MILES 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171205 1/22/18 45850 17 11434 CHARNETHIA MITCHELL 011918 MWYP WORK BASED LEARNING 46.25 *COMPUTER CHECK TOTAL* 46.25



171208 1/22/18 45850 17 11627 TERRIONA SHACKELFORD 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171209 1/22/18 45850 17 11546 AMYIAH SHAW 011918 MWYP WORK BASED LEARNING 55.60 *COMPUTER CHECK TOTAL* 55.60




171211 1/22/18 45850 17 11562 SHAINAH WILSON 011918 MWYP WORK BASED LEARNING 27.75 ** VOID 5/24/18 ** *COMPUTER CHECK TOTAL* 27.75

171212 1/26/18 33590 11 10075 ALL ABOUT JUMPING 011018 KDG OPEN HOUSE 125.00 *COMPUTER CHECK TOTAL* 125.00

171213 1/26/18 11519 61 13350 APPLE INCORPORATED 6714746128 180905 Apple Computer 1,889.00 *COMPUTER CHECK TOTAL* 1,889.00

171214 1/26/18 48230 11 10654 AQUATIC SOURCE 34024 180682 Pool Op. Training 250.00 *COMPUTER CHECK TOTAL* 250.00

171215 1/26/18 48270H 11 107550 AT&T 586757167512 HIGHSCHOOL 536.66 48270H 11 107550 AT&T 586757404512 HIGHSCHOOL 8,534.13 *COMPUTER CHECK TOTAL* 9,070.79

171216 1/26/18 11112 61 6106 AVENTRIC TECHNOLOGIES 6066743 AED BATTERIES 41.00 *COMPUTER CHECK TOTAL* 41.00

171217 1/26/18 39504H 17 5282 BARNES & NOBLE INC. 3598084 180994 SAT Prep Books 1,097.60 *COMPUTER CHECK TOTAL* 1,097.60

171218 1/26/18 33300H 11 10008 DATA IMAGE SYSTEM, INC. 46155 DOCUMENT CAMERA AND SCANNER 185.00 *COMPUTER CHECK TOTAL* 185.00



171221 1/26/18 48350H 11 45050 DTE ENERGY 710040421745 HIGHSHOOL 12/14-1/17/18 21,882.75 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 12/14-1/17/18 10,190.32 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 12/12-1/12/18 653.90 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 12/12-1/12/18 8,939.35 *COMPUTER CHECK TOTAL* 41,666.32

171222 1/26/18 06121 11 63475 FITZGERALD FOUNDATION FOR 120117 CONTRIBUTION FROM ARIMARK 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00


171224 1/26/18 48322 17 10067 HOUGHTON MIFFLIN HARCOURT 953554036 PROFESSIONAL DEVELOPEMENT 2,650.00 48322 17 10067 HOUGHTON MIFFLIN HARCOURT 953582482 PROFESSIONAL DEVELOPMENT 2,650.00 *COMPUTER CHECK TOTAL* 5,300.00

171225 1/26/18 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 28.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 28.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 28.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 22.00



11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 22.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 24.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 32.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 96.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 32.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 32.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 32.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 7.50 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 11.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 14.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 14.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 36.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 18.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 18.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 18.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 54.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 18.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 18.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 18.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 13.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 32.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestlng Apparel 16.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 48.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 16.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 26.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 30.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 27.75 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 31.60 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 53.00 11720 61 9258 JOHNNY MACS SPORTING GOODS 328492/3 181099 Wrestling Apparel 27.75 *COMPUTER CHECK TOTAL* 941.60

171226 1/26/18 48600 11 9382 KSS ENTERPRISES 1069636 181058 Parts for Vacuum 41.50 48600 11 9382 KSS ENTERPRISES 1072766 181025 District Rock Salt/Suply. 3,265.96 48600 11 9382 KSS ENTERPRISES 1072832 181025 District Rock Salt/Suply. 323.68 *COMPUTER CHECK TOTAL* 3,631.14

171227 1/26/18 36170M 17 92425 LAKESHORE LEARNING MATERIA 5015201217 180820 Learning Center Magnetic 29.99 36170M 17 92425 LAKESHORE LEARNING MATERIA 5015201217 180820 SHIPPING 5.00 *COMPUTER CHECK TOTAL* 34.99

171228 1/26/18 47300 11 103320 MACOMB COUNTY TREASURER 011118 INFINITY TRUCK REPAIR INC 148.50 80100 43 103320 MACOMB COUNTY TREASURER 011118 INFINITY TRUCK REPAIR INC 39.51 81100 46 103320 MACOMB COUNTY TREASURER 011118 INFINITY TRUCK REPAIR INC 39.51 20273 36 103320 MACOMB COUNTY TREASURER 011118 INFINITY TRUCK REPAIR INC 105.00 37053 37 103320 MACOMB COUNTY TREASURER 011118 INFINITY TRUCK REPAIR INC 22.50 *COMPUTER CHECK TOTAL* 355.02

171229 1/26/18 45110 11 104400 MACOMB INTERMEDIATE SCHOOL 111158 181075 Tri County Alliance Dues 1,000.00 43970D 17 104400 MACOMB INTERMEDIATE SCHOOL 111193 LEADERSHIP LEARNING DENYE G. 125.00 *COMPUTER CHECK TOTAL* 1,125.00



171230 1/26/18 42741 11 10887 MAS/FPS PAYMENTS 012218 MEMBERSHIP FOFR S FORSTER 85.00 *COMPUTER CHECK TOTAL* 85.00

171231 1/26/18 11550 61 106400 MICHIGAN ASS'N OF SECONDAR 189535 181086 Summer Leadership Camp 400.00 11550 61 106400 MICHIGAN ASS'N OF SECONDAR 189536 181086 Summer Leadership Camp 400.00 137410 11 106400 MICHIGAN ASS'N OF SECONDAR 192549 181078 Dues 400.00 *COMPUTER CHECK TOTAL* 1,200.00


171233 1/26/18 37150 11 11711 MICHIGAN PHARMACISTS ASSOC 012518 181088 Pharmacy Convention 349.00 *COMPUTER CHECK TOTAL* 349.00


171235 1/26/18 06121 11 6571 NEUNER'S SERVICE CENTER IN 160054 181060 Truck #23 110.00 *COMPUTER CHECK TOTAL* 110.00

171236 1/26/18 1105910 11 909 OAKLAND SCHOOLS GR17122212875 180880 Mound Park Stationary 112.50 *COMPUTER CHECK TOTAL* 112.50

171237 1/26/18 1505910 11 161650 OFFICE DEPOT 990054496001 180971 Supplies 74.89 38016EC 17 161650 OFFICE DEPOT 991174985001 180924 Crayola Crayons 16 color 44.40 38016EC 17 161650 OFFICE DEPOT 991174985001 180924 Shipping 5.95 45090 11 161650 OFFICE DEPOT 996643694001 180084 OFFICE SUPPLIES 33.98 45090 11 161650 OFFICE DEPOT 996644036001 180084 OFFICE SUPPLIES 17.08 *COMPUTER CHECK TOTAL* 176.30


171239 1/26/18 18004M 43 7552 PARTNERS IN ARCHITECTURE, 3745 181073 MP HVAC Replacement 1,652.00 53450 11 7552 PARTNERS IN ARCHITECTURE, 3753B 181065 TRANSPORT-FLEX RESEARCH 462.00 *COMPUTER CHECK TOTAL* 2,114.00

171240 1/26/18 62505 11 138625 QUILL CORP 3375288 180967 Supplies 3.00 62505 11 138625 QUILL CORP 3375288 180967 Supplies 10.56 *COMPUTER CHECK TOTAL* 13.56

171241 1/26/18 18004M 43 11018 SERVICE PRO PLUMBING & ENV 43546 181074 Office RTU HVAC Replace. 15,236.38 48410 11 11018 SERVICE PRO PLUMBING & ENV 43863 181068 HVAC Repairs @ SCH 613.79 *COMPUTER CHECK TOTAL* 15,850.17

171242 1/26/18 45031 11 9653 SHRED-IT 8123824507 181050 SHRED IT SERVICES 388.50 *COMPUTER CHECK TOTAL* 388.50

171243 1/26/18 47999 11 11388 SPECTRUM WIRELESS INC 1990 181051 Radios 100.00



47999 11 11388 SPECTRUM WIRELESS INC 1990 181051 Radios 8.00 47999 11 11388 SPECTRUM WIRELESS INC 1990 181051 Radios 150.00 47999 11 11388 SPECTRUM WIRELESS INC 1990 181051 Radios 12.00 *COMPUTER CHECK TOTAL* 270.00

171244 1/26/18 48410 11 5060 STANDARD PLUMBING 15625 181020 Thaw out Water line 325.00 *COMPUTER CHECK TOTAL* 325.00

171245 1/26/18 06465 11 11713 KEITH SPARKS 012418 CASE #GC170246 139.85 *COMPUTER CHECK TOTAL* 139.85

171246 1/26/18 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7261 YOCHIM, MICHELLE 1/11/18 105.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7261 HOLLIDAY, JOY 1/11/18 105.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7261 YOCHIM, MICHELLE 1/12/18 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7261 HOLIDAY, JOY 1/12/18 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7265 YOCHIM, MICHELLE 1/16/18 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7265 HOLLIDAY, JOY 1/16/18 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7265 BARCLAY, LUCILLE 1/16/18 105.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7265 BARCLAY, LUCILLE 1/17/18 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7265 BARCLAY, LUCILLE 1/18/18 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7265 YOCHIM, MICHELLE 1/19/18 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7265 BARCLAY, LUCILLE 1/19/18 138.00 *COMPUTER CHECK TOTAL* 1,419.00


171248 1/26/18 28000 11 7341 JOHN LEIDLEIN 012318 SWIM OFFICIAL 1/18/18 60.00 28000 11 7341 JOHN LEIDLEIN 012418 SWIM OFFICIAL 1/23/18 60.00 *COMPUTER CHECK TOTAL* 120.00

171249 1/26/18 28000 11 11723 ZACHARY MELCHER 012418 SWIM OFFICIAL 1/16/18 60.00 *COMPUTER CHECK TOTAL* 60.00

171250 1/26/18 33590 11 11725 JACKIE PHILLIPS 011218 LIFEGAURD 50.00 *COMPUTER CHECK TOTAL* 50.00


171252 1/30/18 33350I 11 11274 CHIPPEWA VALLEY SCHOOLS 7564 181111 IAM 1st Payment 33,927.00 *COMPUTER CHECK TOTAL* 33,927.00

171253 2/02/18 48270W 11 107550 AT&T 586754020801 WESTVIEW 2,358.85 *COMPUTER CHECK TOTAL* 2,358.85

171254 2/02/18 48270H 11 107550 AT&T 832934308 TELEPHONE .70 *COMPUTER CHECK TOTAL* .70

171255 2/02/18 11110 61 24060 BSN SPORTS 901500989 CLOTHES 90.79





171257 2/02/18 38016S 17 4607 CDW GOVERNMENT, INC. LKW2618 180815 Inkjet Printer 94.00 *COMPUTER CHECK TOTAL* 94.00

171258 2/02/18 1105910 11 7063 CENTRAL MICHIGAN PAPER 300821-00 180988 PER REMC BID case of 34.15 1105910 11 7063 CENTRAL MICHIGAN PAPER 300821-00 180988 Case CY Cracklin Canary 34.15 1105910 11 7063 CENTRAL MICHIGAN PAPER 300821-00 180988 Case celestial blue 56.65 1105910 11 7063 CENTRAL MICHIGAN PAPER 300821-00 180988 Case cosmic orange 56.65 1105910 11 7063 CENTRAL MICHIGAN PAPER 300821-00 180988 Case rocket red 56.65 1105910 11 7063 CENTRAL MICHIGAN PAPER 300821-00 180988 Case Lunar Blue copy 56.65 33300H 11 7063 CENTRAL MICHIGAN PAPER 301132-00 181008 Multipurpose Paper 3,696.00 *COMPUTER CHECK TOTAL* 3,990.90


171260 2/02/18 48300M 11 8557 CONSTELLATION NEW ENERGY G BG-142829 MOUND PARK 156.82 48300C 11 8557 CONSTELLATION NEW ENERGY G BG-142829 CHATTERTON 112.60 48300S 11 8557 CONSTELLATION NEW ENERGY G BG-142829 SCHOFIELD 143.35 48300W 11 8557 CONSTELLATION NEW ENERGY G BG-142829 WESTVIEW 98.77 48300B 11 8557 CONSTELLATION NEW ENERGY G BG-142829 BUS GARAGE 634.45 48300H 11 8557 CONSTELLATION NEW ENERGY G BG-142829 FIELD HOUSE 322.74 48300H 11 8557 CONSTELLATION NEW ENERGY G BG-142829 AUTO CENTER 875.54 48300N 11 8557 CONSTELLATION NEW ENERGY G BG-142829 NEIGEBAUR 1,320.66 48300H 11 8557 CONSTELLATION NEW ENERGY G BG-142829 HIGH SCHOOL 6,474.97 48300M 11 8557 CONSTELLATION NEW ENERGY G 2223556 MOUND PARK 156.62 48300C 11 8557 CONSTELLATION NEW ENERGY G 2223556 CHATTERTON 4,960.86 48300S 11 8557 CONSTELLATION NEW ENERGY G 2223556 SCHOFIELD 262.61 48300W 11 8557 CONSTELLATION NEW ENERGY G 2223556 WESTVIEW 728.61 48300B 11 8557 CONSTELLATION NEW ENERGY G 2223556 BUS GARAGE 218.73 48300H 11 8557 CONSTELLATION NEW ENERGY G 2223556 FIELD HOUSE 446.75 48300H 11 8557 CONSTELLATION NEW ENERGY G 2223556 AUTO CENTER 1,758.83 48300N 11 8557 CONSTELLATION NEW ENERGY G 2223556 NEIGEBAUR 2,016.89 48300H 11 8557 CONSTELLATION NEW ENERGY G 2223556 HIGHSCHOOL 11,164.26 *COMPUTER CHECK TOTAL* 31,854.06

171261 2/02/18 36170W 17 41695 CURRICULUM ASSOCIATES INC 9058658 180982 First Level Teacher Guide 14.95 36170W 17 41695 CURRICULUM ASSOCIATES INC 9058658 180982 First Level Student Book 39.95 36170W 17 41695 CURRICULUM ASSOCIATES INC 9058658 180982 Second Level Teacher Guid 14.95 36170W 17 41695 CURRICULUM ASSOCIATES INC 9058658 180982 Second Level Student Book 39.95 36170W 17 41695 CURRICULUM ASSOCIATES INC 9058658 180982 Shipping Chg 13.18 *COMPUTER CHECK TOTAL* 122.98



171262 2/02/18 33250H 11 64800 GALE/CENGAGE LEARNING 62416814 181097 Subscription Renewal 300.00 *COMPUTER CHECK TOTAL* 300.00

171263 2/02/18 50420 11 5490 HENDERSON GLASS, INC. 096306 181070 Door Window Replacement 192.32 *COMPUTER CHECK TOTAL* 192.32

171264 2/02/18 31330M 11 10067 HOUGHTON MIFFLIN HARCOURT 953575913 181004 HMH Science Dimensions 279.00 31330M 11 10067 HOUGHTON MIFFLIN HARCOURT 953575913 181004 Shipping 29.25 *COMPUTER CHECK TOTAL* 308.25

171265 2/02/18 28120 11 11727 IMPERIAL LANES 012918 GIRLS BOWLING TEAM 100.00 28120 11 11727 IMPERIAL LANES 012918 BOYS BOWLING TEAM 100.00 *COMPUTER CHECK TOTAL* 200.00



171268 2/02/18 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATED AND WRITTEN OF 478.98 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATED AND WRITTEN OF 478.65 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATED AND WRITTEN OF 493.28 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATED AND WRITTEN OF 313.42 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATED AND WRITTEN OF 347.67 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATED AND WRITTEN OF 344.28 *COMPUTER CHECK TOTAL* 2,456.28

171269 2/02/18 48322 17 108955 MICHIGAN READING ASSOCIATI 228063 181042 MRA Conference 1,060.00 *COMPUTER CHECK TOTAL* 1,060.00

171270 2/02/18 48322 17 11719 MIDTOWNE HOSPITALITY LLC 012618 181046 MACUL Conference 1,252.03 *COMPUTER CHECK TOTAL* 1,252.03

171271 2/02/18 45090 11 161650 OFFICE DEPOT 100895231001 180084 OFFICE SUPPLIES 13.05 36170W 17 161650 OFFICE DEPOT 978793400001 180704 Fiskar Scissors 7" point 3.00 *COMPUTER CHECK TOTAL* 16.05

171272 2/02/18 11975 61 124230 ORIENTAL TRADING CO., INC. 687962394-01 181023 Star Shaped Sunglasses 71.88 *COMPUTER CHECK TOTAL* 71.88

171273 2/02/18 11720 61 138600 QUICK MADE AWARDS LLC 1572 181100 Wrestling Medals 15.00 11720 61 138600 QUICK MADE AWARDS LLC 1572 181100 Wrestling Medals 45.00 11720 61 138600 QUICK MADE AWARDS LLC 1572 181100 Wrestling Trophy 35.00 11720 61 138600 QUICK MADE AWARDS LLC 1572 181100 Wrestling Medals 35.00 11720 61 138600 QUICK MADE AWARDS LLC 1572 181100 Wrestling Medals 252.00 11720 61 138600 QUICK MADE AWARDS LLC 1572 181100 Wrestling Medals 160.00 11720 61 138600 QUICK MADE AWARDS LLC 1572 181100 Wrestling Medals 90.00 *COMPUTER CHECK TOTAL* 632.00

171274 2/02/18 44520 11 11729 SALVATORE PRESCOTT & PORTE 010118 LEGAL COUNSIL FEES 1,917.00



** VOID 6/29/18 ** *COMPUTER CHECK TOTAL* 1,917.00

171275 2/02/18 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Clasp Kraft Envelope 32.84 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Avery Labels 21.00 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Portfolio Binders 44.40 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Paper Clips 4.50 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Hanging File Folders 57.16 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Bostich Stapler Black 25.32 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Post it Notes 16.91 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208119748115 180895 Post it Notes 12.64 *COMPUTER CHECK TOTAL* 214.77

171276 2/02/18 48410 11 11018 SERVICE PRO PLUMBING & ENV 43447 181057 Compressor & Contactor 2,293.48 *COMPUTER CHECK TOTAL* 2,293.48

171277 2/02/18 11720 61 11298 TRACKWRESTLING.COM 33467132 J.V. TOURNAMENT 86.52 *COMPUTER CHECK TOTAL* 86.52

171278 2/02/18 50110 11 176950 UNITY SCHOOL BUS PARTS 0408578-IN 181031 Mirror Brackets 52.52 *COMPUTER CHECK TOTAL* 52.52

171279 2/02/18 2803110 11 11696 LAQUIESHA ACKERMAN 101117 2ND HALF COACHING PAY 1,024.85 *COMPUTER CHECK TOTAL* 1,024.85

171280 2/02/18 45850 17 11639 TAHLIMA BEGUM 020218 MWYP WORK BASED LEARNING 134.13 *COMPUTER CHECK TOTAL* 134.13

171281 2/02/18 45850 17 11547 SAYAD CHOWDHURY 020218 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171282 2/02/18 45850 17 11422 GIOVANNI KIZER 020218 MWYP WORK BASED LEARNING 300.00 *COMPUTER CHECK TOTAL* 300.00

171283 2/02/18 45850 17 11550 TRANAE MAHONES 020218 MWYP WORK BASED LEARNING 41.63 *COMPUTER CHECK TOTAL* 41.63

171284 2/02/18 45850 17 11546 AMYIAH SHAW 020218 MWYP WORK BASED LEARNING 13.68 *COMPUTER CHECK TOTAL* 13.68

171285 2/12/18 36160D 17 11300 ACE TRANSPORTAION INC. 2017134 180580 ACE TRANS / HOMELESS 702.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017135 180580 ACE TRANS / HOMELESS 2,730.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017136 180580 ACE TRANS / HOMELESS 432.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017162 180580 ACE TRANS / HOMELESS 279.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017183 180580 ACE TRANS / HOMELESS 378.00 *COMPUTER CHECK TOTAL* 4,521.00

171286 2/12/18 37180C 11 3127 ADVANCED LIGHTING & SOUND 12957 181164 Studio Upgrades - CTE 14,077.00 *COMPUTER CHECK TOTAL* 14,077.00

171287 2/12/18 48410 11 11724 ANDERSON, ECKSTEIN AND WES 0115498 181113 Stormwater MGT. Plan 733.00 *COMPUTER CHECK TOTAL* 733.00



171288 2/12/18 48600 11 10654 AQUATIC SOURCE 33956 181129 Supplies for Pool 551.00 *COMPUTER CHECK TOTAL* 551.00


171290 2/12/18 48270N 11 107550 AT&T 586757082501 NEIGEBAUR 59.68 48270W 11 107550 AT&T 586757117401 WESTVIEW 373.56 48270H 11 107550 AT&T 586757167501 HIGH SCHOOL 153.93 48270H 11 107550 AT&T 586757404501 HIGH SCHOOL 1,719.06 48270N 11 107550 AT&T 586757503801 NEIGEBAUR 206.34 48270H 11 107550 AT&T 586757525801 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757527701 HIGHSCHOOL 328.11 48270N 11 107550 AT&T 586757528701 NEIGEBAUR 212.34 48270H 11 107550 AT&T 586757528901 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757753101 HIGH SCHOOL 71.68 48270M 11 107550 AT&T 586757759101 MOUND PARK 180.18 *COMPUTER CHECK TOTAL* 3,306.90

171291 2/12/18 48600 11 6106 AVENTRIC TECHNOLOGIES 6066668 181059 AED Supplies 195.00 *COMPUTER CHECK TOTAL* 195.00

171292 2/12/18 11650 61 24060 BSN SPORTS 901500987 181104 Softball Apparel 34.00 11650 61 24060 BSN SPORTS 901500987 181104 Softball Apparel 102.00 11650 61 24060 BSN SPORTS 901500987 181104 Softball Apparel 68.00 11650 61 24060 BSN SPORTS 901500987 181104 Freight 12.65 11110 61 24060 BSN SPORTS 901565704 COACHING CLOTHE 124.00 *COMPUTER CHECK TOTAL* 340.65

171293 2/12/18 50110 11 8900 CAPITAL CITY INT'L TRUCKS 252382 181072 B8-10 Window Latches 74.72 *COMPUTER CHECK TOTAL* 74.72

171294 2/12/18 44520 11 6942 CLARK HILL P.L.C. 757756 180391 LEGAL COUNSEL FEES 2,254.00 44520 11 6942 CLARK HILL P.L.C. 758152 180391 LEGAL COUNSEL FEES 1,067.00 *COMPUTER CHECK TOTAL* 3,321.00

171295 2/12/18 48410 11 45060 DETROIT ELEVATOR CO 170067 181098 Repair on HS elevator 2,389.00 48410 11 45060 DETROIT ELEVATOR CO 170851 180088 Routine Maintenance for 258.00 60419 25 45060 DETROIT ELEVATOR CO 170851 180088 Routine Maintenance for 129.00 *COMPUTER CHECK TOTAL* 2,776.00





171298 2/12/18 47999 11 11440 FIREFLY COMPUTERS, LLC 135746 181092 Lenovo N23 Chromebook 3,300.00 47999 11 11440 FIREFLY COMPUTERS, LLC 135860 181092 Chrome Management 474.80 *COMPUTER CHECK TOTAL* 3,774.80


171300 2/12/18 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB08425 181131 Kitch./Fire Sup. Inspec. 81.79 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB08426 181131 Kitch./Fire Sup Inspec. 151.00 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB08427 181131 Kitch./Fire Sup. Inspec. 70.79 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB08428 181131 Kitch./Fire Sup. Inspec. 81.79 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB08429 181131 Kitch./Fire Sup. Inspec. 64.79 *COMPUTER CHECK TOTAL* 450.16

171301 2/12/18 48600 11 70200 GRAINGER INC 9391310560 181139 SCH HVAC Filters 217.68 *COMPUTER CHECK TOTAL* 217.68

171302 2/12/18 11500 61 11492 HAV-A-BAR INC 393539 ICE CREAM 76.94 11500 61 11492 HAV-A-BAR INC 393944 ICE CREAM 76.94 *COMPUTER CHECK TOTAL* 153.88

171303 2/12/18 48600 11 9382 KSS ENTERPRISES 1074055 181076 District Toilet Paper 434.50 48600 11 9382 KSS ENTERPRISES 1074102 181076 District Toilet Paper 234.75 48600 11 9382 KSS ENTERPRISES 1074842 181089 Floor Wax 181.16 48600 11 9382 KSS ENTERPRISES 1076109 181115 District Supplies 1,976.20 *COMPUTER CHECK TOTAL* 2,826.61

171304 2/12/18 11440 61 4548 LIFETOUCH NATIONAL SCHOOL 013018 PRINTER RIBBONS AND ID CARDS 180.00 *COMPUTER CHECK TOTAL* 180.00

171305 2/12/18 50125 11 104400 MACOMB INTERMEDIATE SCHOOL 111363 181127 Personnel DT ADMIN. Fee 213.00 *COMPUTER CHECK TOTAL* 213.00

171306 2/12/18 06465 11 11728 MENDELSON ORTHOPEDICS, PC 020718 CASE #S17 3438 GC 41.94 *COMPUTER CHECK TOTAL* 41.94



171309 2/12/18 48410 11 9613 MODERNISTIC 00005297 181077 Clean Carpet 150.00 *COMPUTER CHECK TOTAL* 150.00

171310 2/12/18 06121 11 6571 NEUNER'S SERVICE CENTER IN P-349551 181125 Towing to Tri-County 155.00 *COMPUTER CHECK TOTAL* 155.00

171311 2/12/18 47999 11 7552 PARTNERS IN ARCHITECTURE, 3769 181148 BOND PLAN CONSULTANT 8,250.00 ** VOID 2/19/18 ** *COMPUTER CHECK TOTAL* 8,250.00




171313 2/12/18 37140E 11 8245 POS SYSTEMS GROUP INC 4224 LASER PRINTER 119.00 *COMPUTER CHECK TOTAL* 119.00

171314 2/12/18 44520 11 11729 SALVATORE PRESCOTT & PORTE 020618 181165 Legal Fees 8,042.00 ** VOID 5/10/18 ** *COMPUTER CHECK TOTAL* 8,042.00

171315 2/12/18 60419 25 11018 SERVICE PRO PLUMBING & ENV 43036 181128 WV Kitchen Repair 2,272.82 48410 11 11018 SERVICE PRO PLUMBING & ENV 43883 181130 SCH Heating Repair 969.58 *COMPUTER CHECK TOTAL* 3,242.40

171316 2/12/18 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7267 YOCHIM, MICHELLE 1/25/18 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7270 YOCHIM, MICHELLE 1/30/18 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7270 HOLLIDAY, JOY 1/30/18 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7270 YOCHIM, MICHELLE 1/31/18 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7270 HOLLIDAY, JOY 1/31/18 138.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7270 YOCHIM, MICHELLE 2/2/18 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7270 HOLLIDAY, JOY 2/2/18 138.00 *COMPUTER CHECK TOTAL* 966.00

171317 2/12/18 11260 61 1184 TAMS-WITMARK MUSIC LIBRARY 4296 MUSICAL PROMPT BOOK 18.75 *COMPUTER CHECK TOTAL* 18.75

171318 2/12/18 50110 11 174980 TRI-COUNTY INTERNATIONAL T WS68244 181071 Turbo Repair B10-2 937.20 *COMPUTER CHECK TOTAL* 937.20



171321 2/12/18 28120 11 10869 WARREN WOODS PUBLIC SCHOOL 021218 181145 Wrestling 250.00 *COMPUTER CHECK TOTAL* 250.00

171322 2/12/18 48488C 11 4235 WASTE MANAGEMENT - EAST 7483698-2860-7 CHATTERTON 180.00 48488B 11 4235 WASTE MANAGEMENT - EAST 7483699-2860-5 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7483699-2860-5 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7483713-2860-4 HIGH SCHOOL 360.00 60203 25 4235 WASTE MANAGEMENT - EAST 7483713-2860-4 FOOD SERVICE 180.00 48488M 11 4235 WASTE MANAGEMENT - EAST 7483714-2860-2 MOUND PARK 240.00 48488W 11 4235 WASTE MANAGEMENT - EAST 7483715-2860-9 WESTVIEW 360.00 48488S 11 4235 WASTE MANAGEMENT - EAST 7489997-2860-7 SCHOFIELD 180.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7490865-2860-3 HIGH SCHOOL 374.00 *COMPUTER CHECK TOTAL* 1,974.00

171323 2/12/18 28000 11 7341 JOHN LEIDLEIN 020618 SWIM MEET 1/26/18 100.00




171324 2/12/18 28000 11 11723 ZACHARY MELCHER 020618 SWIM MEET 1/26/18 100.00 *COMPUTER CHECK TOTAL* 100.00


171326 2/14/18 47999 11 193520 PAUL RUTKOWSKI 021418 DOUBLE TIME PAY ADJUST 338.45 *COMPUTER CHECK TOTAL* 338.45

171327 2/16/18 11130 61 4800 A & G CENTRAL MUSIC INC 020818 REEDS FOR BAND 138.17 *COMPUTER CHECK TOTAL* 138.17

171328 2/16/18 37180E 11 3127 ADVANCED LIGHTING & SOUND 10971 MUFF HEADSET WITH MIC 119.00 *COMPUTER CHECK TOTAL* 119.00

171329 2/16/18 11920 61 10075 ALL ABOUT JUMPING 011018 BOUNCE HOUSE FOR REWARDS DAY 300.00 *COMPUTER CHECK TOTAL* 300.00

171330 2/16/18 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 253 181146 HS Aux Gym Light Repair 967.00 *COMPUTER CHECK TOTAL* 967.00

171331 2/16/18 11120 61 6458 AUTO ZONE 020118 181149 Auto Supplies 627.02 *COMPUTER CHECK TOTAL* 627.02

171332 2/16/18 11110 61 24060 BSN SPORTS 901526126 181160 Soccer Field 2,500.00 28250 11 24060 BSN SPORTS 901526126 181160 Soccer Field 579.99 28250 11 24060 BSN SPORTS 901526126 181160 Shipping 115.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 45.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 75.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 75.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 30.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 60.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 60.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 30.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 58.50 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 97.50 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 97.50 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 39.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 78.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 78.00 11720 61 24060 BSN SPORTS 901574083 181178 WRESTLING 39.00 11720 61 24060 BSN SPORTS 901574083 181178 FREIGHT 60.39 28080 11 24060 BSN SPORTS 901574086 181177 BASEBALL PANTS 189.00 28080 11 24060 BSN SPORTS 901574086 181177 BASEBALL PANTS 405.00 28080 11 24060 BSN SPORTS 901574086 181177 BASEBALL PANTS 243.00 28080 11 24060 BSN SPORTS 901574086 181177 BASEBALL PANTS 54.00 28080 11 24060 BSN SPORTS 901574086 181177 BASEBALL PANTS 54.00 28080 11 24060 BSN SPORTS 901574086 181177 FREIGHT 66.15 11111 61 24060 BSN SPORTS 901580044 181176 JV BASKETBALL 68.00



11111 61 24060 BSN SPORTS 901580044 181176 JV BASKETBALL 102.00 11111 61 24060 BSN SPORTS 901580044 181176 JV BASKETBALL 51.00 11111 61 24060 BSN SPORTS 901580044 181176 JV BASKETBALL 17.00 11111 61 24060 BSN SPORTS 901580044 181176 JV BASKETBALL 18.00 11111 61 24060 BSN SPORTS 901580044 181176 FREIGHT 17.92 *COMPUTER CHECK TOTAL* 5,402.95


171334 2/16/18 48322 17 11334 THE FLIPPEN GROUP, LLC 53241 181069 Capturing Kid's Hearts 4,000.00 48322 17 11334 THE FLIPPEN GROUP, LLC 53241 181069 3 Day Travel Package 500.00 *COMPUTER CHECK TOTAL* 4,500.00


171336 2/16/18 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 111403 GRADE 3-4 SOCIAL STUDIES 75.00 *COMPUTER CHECK TOTAL* 75.00

171337 2/16/18 06537 11 10680 MESSA 18-0077641 MARCH HEALTH CARE 217,439.92 *COMPUTER CHECK TOTAL* 217,439.92

171338 2/16/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 128166 180930 Fire Alarm Inspection 4,488.28 *COMPUTER CHECK TOTAL* 4,488.28

171339 2/16/18 28120 11 11600 OAK LANES 021618 181179 BOWLING 267.90 *COMPUTER CHECK TOTAL* 267.90

171340 2/16/18 45090 11 909 OAKLAND SCHOOLS GR18013113029 181202 BUSINESS CARDS 31.17 *COMPUTER CHECK TOTAL* 31.17

171341 2/16/18 38016S 17 161650 OFFICE DEPOT 101842952001 180856 Bright White Cardstock 29.67 31110S 11 161650 OFFICE DEPOT 101885455001 181049 Washable Glue Sticks 39.05 *COMPUTER CHECK TOTAL* 68.72

171342 2/16/18 28250 11 3946 PORTA PHONE CO 751 181158 Comstar 549.00 *COMPUTER CHECK TOTAL* 549.00

171343 2/16/18 48600 11 3588 PROGRESSIVE PLUMBING 2372156 181035 District Plumbing Suply. 414.06 *COMPUTER CHECK TOTAL* 414.06

171344 2/16/18 06537 11 50 SET-SEG EB00018966 MARCH HEALTH CARE 4,410.55 *COMPUTER CHECK TOTAL* 4,410.55

171345 2/16/18 37250C 11 163200 SNAP ON INDUSTRIAL 012218 181162 Auto Equipment 1,931.46 *COMPUTER CHECK TOTAL* 1,931.46

171346 2/16/18 37250C 11 188330 WRIGHT TOOL CO 010318 181163 Auto Supplies 1,253.00 *COMPUTER CHECK TOTAL* 1,253.00



171347 2/16/18 2803110 11 11696 LAQUIESHA ACKERMAN 021618 1ST HALF COACHING PAY/BASKETBA 1,024.85 *COMPUTER CHECK TOTAL* 1,024.85

171348 2/16/18 28000 11 7341 JOHN LEIDLEIN 021318 BOYS/GIRLS SWIM OFFICIAL 60.00 *COMPUTER CHECK TOTAL* 60.00

171349 2/16/18 40035 11 200681 LINDA BRILL 021618 RET INS. 10/1/17 - 12/31/17 85.05 40035 11 200681 LINDA BRILL 021618 RET INS 7/1/17 - 9/30/17 85.05 *COMPUTER CHECK TOTAL* 170.10

171350 2/19/18 47999 11 7552 PARTNERS IN ARCHITECTURE, 3769 181148 BOND PLAN CONSULTANT 8,250.00 *COMPUTER CHECK TOTAL* 8,250.00

171351 2/26/18 62507 11 11644 ALL-TRONICS 85907 181096 Remote Programming 55.00 *COMPUTER CHECK TOTAL* 55.00

171352 2/26/18 06537 11 1601 BLUE CARE NETWORK 180370072646 MARCH HEALTH COVERAGE 0002 38,270.20 *COMPUTER CHECK TOTAL* 38,270.20

171353 2/26/18 06537 11 22600 BLUE CROSS AND BLUE SHIELD 020918 MARCH HEALTH COVERAGE 0001 1,903.07 06537 11 22600 BLUE CROSS AND BLUE SHIELD 020918 MARCH HEALTH COVERAGE 0002 58.33 06537 11 22600 BLUE CROSS AND BLUE SHIELD 020918 MARCH HEALTH COVERAGE 0003 6,602.39 *COMPUTER CHECK TOTAL* 8,563.79

171354 2/26/18 28080 11 24060 BSN SPORTS 901621545 180727 Baseball Apparel 3,500.00 28080 11 24060 BSN SPORTS 901621545 180727 Freight 78.96 *COMPUTER CHECK TOTAL* 3,578.96



171357 2/26/18 48350H 11 45050 DTE ENERGY 910040421745 HIGH SCHOOL 1/18-2/14/18 20,392.89 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 1/18-2/14/18 9,447.38 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 1/13-2/13/18 689.89 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 1/13-2/13/18 8,226.69 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 1/10-2/7/18 14,378.21 *COMPUTER CHECK TOTAL* 53,135.06


171359 2/26/18 11400 61 69880 GOPHER 9416134 180974 ExerFit Mat Set 44.95 11400 61 69880 GOPHER 9416134 180974 Resistance Tubing - Light 35.80 11400 61 69880 GOPHER 9416134 180974 Resistance Tubing-Medium 39.80 11400 61 69880 GOPHER 9416134 180974 Resistance Tubing - Heavy 43.80 11400 61 69880 GOPHER 9416134 180974 Quick Turn Jump Rope Set 20.95 11400 61 69880 GOPHER 9416134 180974 Estimated Shipping 31.51 *COMPUTER CHECK TOTAL* 216.81



171360 2/26/18 37160G 11 11619 GRAND VALLEY STATE UNIVERS 021618 REGISTRATION FEE 140.00 *COMPUTER CHECK TOTAL* 140.00

171361 2/26/18 37052 37 11345 THE HUNTINGTON NATIONAL BA 2735 ADMINISTRATION FEE 500.00 *COMPUTER CHECK TOTAL* 500.00

171362 2/26/18 47272 11 104400 MACOMB INTERMEDIATE SCHOOL 111415 W-2 AND 1099 FORMS 31.92 *COMPUTER CHECK TOTAL* 31.92



171365 2/26/18 37160 11 2522 MICHIGAN HEALTH COUNCIL 10872 181167 HOSA Conference 1,080.00 *COMPUTER CHECK TOTAL* 1,080.00


171367 2/26/18 11111 61 11731 NATIONAL WRESTLING HALL OF 020218 DINNER FOR GEORGE HAMBLIN 90.00 *COMPUTER CHECK TOTAL* 90.00




171371 2/26/18 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 12/31/17-1/30/18 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 12/31/17-1/30/18 390.90 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 12/31/17-1/30/18 289.11 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 12/31/17-1/30/18 441.80 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 12/31/17-1/30/18 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 12/31/17-1/30/18 1,338.58 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 12/31/17-1/30/18 238.21 48360H 11 183300 CITY OF WARREN 400090157 HIGH SCHOOL 12/31/17-1/30/18 2,698.23 48360H 11 183300 CITY OF WARREN 400090167 HIGH SCHOOL 12/31/17-1/30/18 245.48 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 12/31/17-1/30/18 56.90 *COMPUTER CHECK TOTAL* 5,812.88

171372 2/26/18 2573430 11 11730 TIFFANY MORRELL - PETTY CA 022118 PETTY CASH REPLENISH 250.00 *COMPUTER CHECK TOTAL* 250.00

171373 2/26/18 06465 11 7525 DAVID WM RUSKIN 022018 CASE #16-47049-PJS 1,204.37




171374 3/02/18 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 080697 181137 Art Supplies 60.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 080697 181137 Art Supplies 83.20 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 080697 181137 Art Supplies 28.00 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 080697 181137 Art Supplies 22.50 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 080697 181137 Art Supplies 6.66 33300H 11 8346 ARMSTRONG TOOL AND SUPPLY 080697 181137 SHIPPING 13.95 *COMPUTER CHECK TOTAL* 214.31

171375 3/02/18 48270W 11 107550 AT&T 586754020802 WESTVIEW FEB 19-MARCH 18 820.65 *COMPUTER CHECK TOTAL* 820.65

171376 3/02/18 48600 11 6106 AVENTRIC TECHNOLOGIES 6066847 181087 Zoll AED Battery 41.00 *COMPUTER CHECK TOTAL* 41.00

171377 3/02/18 33270H 11 5282 BARNES & NOBLE INC. 3616345 181200 SAT Practice Questions 759.00 *COMPUTER CHECK TOTAL* 759.00

171378 3/02/18 11112 61 24060 BSN SPORTS 901688605 BATTING HELMET 26.99 *COMPUTER CHECK TOTAL* 26.99

171379 3/02/18 11111 61 5419 BURKE'S SPORT HAVEN, INC. FHS2618 181206 MIDDLE SCHOOL 350.00 11112 61 5419 BURKE'S SPORT HAVEN, INC. FHS2618 181206 MIDDLE SCHOOL 400.00 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ214 181209 BASEBALL 270.00 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ214 181209 BASEBALL 245.00 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ214 181209 BASEBALL 200.00 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ214 181209 BASEBALL 190.00 26080 11 5419 BURKE'S SPORT HAVEN, INC. FITZ214 181209 BASEBALL 180.00 26100 11 5419 BURKE'S SPORT HAVEN, INC. FITZ214 181209 BASEBALL 225.00 11660 61 5419 BURKE'S SPORT HAVEN, INC. FITZ22118 181233 Swim Apparel 427.00 11650 61 5419 BURKE'S SPORT HAVEN, INC. 106245 181208 SOFTBALL 15.00 11650 61 5419 BURKE'S SPORT HAVEN, INC. 106245 181208 SOFTBALL 250.00 *COMPUTER CHECK TOTAL* 2,752.00

171380 3/02/18 53270 11 895 CARE OF SOUTHEASTERN MICHI 3324 181222 Employee Assistance 4,680.00 *COMPUTER CHECK TOTAL* 4,680.00

171381 3/02/18 31110M 11 7063 CENTRAL MICHIGAN PAPER 303024-00 181063 PER REMC BID Skid 8 1/2 924.00 31110M 11 7063 CENTRAL MICHIGAN PAPER 303024-00 181063 Case white 8 1/2 x 11 376.50 *COMPUTER CHECK TOTAL* 1,300.50

171382 3/02/18 50420 11 8534 AMERICAN WIRELESS, INC. 12764 181192 Fleet Radio Repair/Serv. 183.50 *COMPUTER CHECK TOTAL* 183.50

171383 3/02/18 48410 11 8903 ELITE PEST MANAGEMENT 32964 180711 Monthly Service Eco-Green 65.00 48410 11 8903 ELITE PEST MANAGEMENT 32965 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 32966 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 32967 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 32968 180711 Monthly Service Eco-Green 45.00 48410 11 8903 ELITE PEST MANAGEMENT 32969 180711 Monthly Service Eco-Green 55.00



48410 11 8903 ELITE PEST MANAGEMENT 32970 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 32971 180711 Monthly Service Eco-Green 45.00 48410 11 8903 ELITE PEST MANAGEMENT 32979 180711 Monthly Service Eco-Green 35.00 *COMPUTER CHECK TOTAL* 385.00

171384 3/02/18 48410 11 10595 ENVIRONMENTAL SUPPORT SERV 13546 181169 Pool Testing 137.50 *COMPUTER CHECK TOTAL* 137.50

171385 3/02/18 48600 11 70200 GRAINGER INC 9699028230 181184 District Supplies 258.10 *COMPUTER CHECK TOTAL* 258.10

171386 3/02/18 48600 11 2348 GREAT LAKES ACE HARDWARE 200244 181155 Supplies Purchase 23.57 *COMPUTER CHECK TOTAL* 23.57


171388 3/02/18 31330M 11 10067 HOUGHTON MIFFLIN HARCOURT 953626275 181172 Journeys Readers Notebook 128.25 31330M 11 10067 HOUGHTON MIFFLIN HARCOURT 953626275 181172 Shipping 13.50 *COMPUTER CHECK TOTAL* 141.75


171390 3/02/18 11112 61 9258 JOHNNY MACS SPORTING GOODS 337554/3 CUPS AND GATORADE 140.00 *COMPUTER CHECK TOTAL* 140.00

171391 3/02/18 45090 11 86100 JOSTENS INC 20988949 HONOARY DIPLOMA FOR VETERAN 25.94 *COMPUTER CHECK TOTAL* 25.94


171393 3/02/18 48600 11 9382 KSS ENTERPRISES 1072955 181030 Chatterton Mats 979.00 48600 11 9382 KSS ENTERPRISES 1076879 181138 District Toilet Paper 434.50 48600 11 9382 KSS ENTERPRISES 1076880 181180 Disintectant Machine 5,248.98 48600 11 9382 KSS ENTERPRISES 1078072 181181 Disinfect. Supplies 253.98 48600 11 9382 KSS ENTERPRISES 1078075 181181 Disinfect. Suppplies 253.98 48600 11 9382 KSS ENTERPRISES 1078164 181183 District Supplies 719.00 48600 11 9382 KSS ENTERPRISES 1079074 181181 Disinfect. Supplies 253.98 48600 11 9382 KSS ENTERPRISES 1079077 181181 Disinfect. Supplies 253.98 *COMPUTER CHECK TOTAL* 8,397.40

171394 3/02/18 48322 17 108955 MICHIGAN READING ASSOCIATI 013118 MRA-LITERACY CONFERENCE 305.00 48322 17 108955 MICHIGAN READING ASSOCIATI 4217 MRA-LITERACY CONFERENCE 305.00 48322 17 108955 MICHIGAN READING ASSOCIATI 4218 MRA-LITERACY CONFERENCE 305.00 48322 17 108955 MICHIGAN READING ASSOCIATI 4219 MRA-LITERACY CONFERENCE 305.00 *COMPUTER CHECK TOTAL* 1,220.00

171395 3/02/18 06521 11 4685 MOTOR CITY CARPET MR000221 181038 B219 VCT Tiles 2,005.00 *COMPUTER CHECK TOTAL* 2,005.00



171396 3/02/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 128211 181187 Fire Alarm Repair 74.02 *COMPUTER CHECK TOTAL* 74.02

171397 3/02/18 60540 25 909 OAKLAND SCHOOLS GR17122212875 180938 3 Part Carbonless Form 495.00 *COMPUTER CHECK TOTAL* 495.00

171398 3/02/18 48600 11 161650 OFFICE DEPOT 103553559001 181121 District hand soap 757.80 31110S 11 161650 OFFICE DEPOT 103687267001 181109 Construction Paper White 20.80 31110S 11 161650 OFFICE DEPOT 103687267001 181109 Shipping 5.95 31110S 11 161650 OFFICE DEPOT 103687268001 181109 Construction Paper White 10.40 31110W 11 161650 OFFICE DEPOT 107164766001 181152 Crayola Crayons 24/box 21.70 31110W 11 161650 OFFICE DEPOT 107164766001 181152 Elmers Glue Stick 33.10 31110W 11 161650 OFFICE DEPOT 107164767001 181152 Student Scissors 5" Point 45.30 *COMPUTER CHECK TOTAL* 895.05

171399 3/02/18 17001W 43 7552 PARTNERS IN ARCHITECTURE, 3753A 181190 WV Parking Lot Lighting 1,768.00 *COMPUTER CHECK TOTAL* 1,768.00

171400 3/02/18 28050 11 138600 QUICK MADE AWARDS LLC 1574 181234 Warren City Meet 220.50 28050 11 138600 QUICK MADE AWARDS LLC 1574 181234 Warren City Meet 35.00 *COMPUTER CHECK TOTAL* 255.50

171401 3/02/18 31110W 11 138625 QUILL CORP 4761356 181151 Electric Pencil Sharpener 72.69 *COMPUTER CHECK TOTAL* 72.69

171402 3/02/18 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1803101 181224 January Fuel Costs 6,048.81 *COMPUTER CHECK TOTAL* 6,048.81

171403 3/02/18 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119910006 181110 Washable Glue Sticks 62.86 31110S 11 180250 SCHOOL SPECIALTY, INC. 208119910047 181112 Crayola Dough 43.78 *COMPUTER CHECK TOTAL* 106.64

171404 3/02/18 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 1,425.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 35406 17 160660 SEHI COMPUTER PRODUCTS INC I00173535 181041 3D Printer 48.00 *COMPUTER CHECK TOTAL* 1,905.00

171405 3/02/18 48410 11 11018 SERVICE PRO PLUMBING & ENV 43859 181188 SCH. HVAC Gym Repair 215.00 *COMPUTER CHECK TOTAL* 215.00

171406 3/02/18 50420 11 174980 TRI-COUNTY INTERNATIONAL T WS68013 180955 B7-11 Electrical Repairs 753.17 50110 11 174980 TRI-COUNTY INTERNATIONAL T WS68309 181168 Engine Repairs 1,447.25 *COMPUTER CHECK TOTAL* 2,200.42



171407 3/02/18 48570 11 178759 U.S. POSTAL SERVICE 022618 REPLENISH BULK MAILING 2,000.00 *COMPUTER CHECK TOTAL* 2,000.00

171408 3/02/18 45850 17 11603 RUHENA BEGUM 030218 MWYP WORKBASE LEARNING 148.00 *COMPUTER CHECK TOTAL* 148.00

171409 3/02/18 35583S 17 11733 KIM GOLLON 022818 PARTS TO REPAIR SENSORY ROOM 12.30 *COMPUTER CHECK TOTAL* 12.30

171410 3/02/18 45850 17 11434 CHARNETHIA MITCHELL 030218 MWYP WORKBASE LEARNING 253.75 *COMPUTER CHECK TOTAL* 253.75

171411 3/02/18 45850 17 11426 TATYA'NA ROGERS 030218 MWYP WORKBASE LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171412 3/02/18 40035 11 535 LINDA ZAWALSKI 030218 RET INS 10-1-17 - 12-31-17 346.02 *COMPUTER CHECK TOTAL* 346.02

171413 3/09/18 11435 61 4800 A & G CENTRAL MUSIC INC 48927 181239 Instrument Repair 90.00 11435 61 4800 A & G CENTRAL MUSIC INC 48927 181239 Instrument Repair 206.24 *COMPUTER CHECK TOTAL* 296.24

171414 3/09/18 36160D 17 11300 ACE TRANSPORTAION INC. 2017317 180580 ACE TRANS / HOMELESS 615.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017318 180580 ACE TRANS / HOMELESS 180.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017319 180580 ACE TRANS / HOMELESS 378.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017320 180580 ACE TRANS / HOMELESS 1,890.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017321 180580 ACE TRANS / HOMELESS 312.00 *COMPUTER CHECK TOTAL* 3,375.00

171415 3/09/18 37180E 11 3127 ADVANCED LIGHTING & SOUND 13007 HEADSET REPLACEMENT 119.00 ** VOID 3/28/18 ** *COMPUTER CHECK TOTAL* 119.00

171416 3/09/18 11975 61 10075 ALL ABOUT JUMPING 011018 ICE CREAM SOCIAL 4/18/18 125.00 *COMPUTER CHECK TOTAL* 125.00

171417 3/09/18 37150J 11 12310 AMWAY GRAND PLAZA HOTEL 030618 181273 Reservation ADVISOR 283.40 37150H 11 12310 AMWAY GRAND PLAZA HOTEL 030618 181273 Reservation STUDENTS 850.20 37160J 11 12310 AMWAY GRAND PLAZA HOTEL 030618 181273 RESERVATION ADVISOR 283.40 37160H 11 12310 AMWAY GRAND PLAZA HOTEL 030618 181273 ESERVATION STUDENTS 850.20 *COMPUTER CHECK TOTAL* 2,267.20

171418 3/09/18 60500 25 5793 ARAMARK KC00911098 FOOD COST 46,045.12 60040 25 5793 ARAMARK KC00911098 REBATE 2,842.89- 53241 25 5793 ARAMARK KC00911098 LABOR 34,119.48 60530 25 5793 ARAMARK KC00911098 DIRECT NON-FOOD ITEMS 12,850.27 53241 25 5793 ARAMARK KC00911098 MANAGEMENT 3,695.07 *COMPUTER CHECK TOTAL* 93,867.05

171419 3/09/18 48270N 11 107550 AT&T 586757082502 JAN 28-FEB 28 NEIGEBAUR 59.91 48270W 11 107550 AT&T 586757117402 JAN 28-FEB 28 WESTVIEW 346.47 48270H 11 107550 AT&T 586757167502 JAN 28-FEB 28 HIGH SCHOOL 153.93



48270H 11 107550 AT&T 586757404502 JAN 28-FEB 28 HIGHSCHOOL 1,880.13 48270N 11 107550 AT&T 586757503802 JAN 28-FEB 28 NEIGEBAUR 199.87 48270H 11 107550 AT&T 586757527702 JAN 28-FEB 28 HIGHSCHOOL 324.35 48270N 11 107550 AT&T 586757528702 JAN 28-FEB 28 NEIGEBAUR 213.17 48270H 11 107550 AT&T 586757528902 JAN 28-FEB 28 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757753102 JAN 28-FEB 28 HIGHSCHOOL 71.91 48270M 11 107550 AT&T 586757759102 JAN 28-FEB 28 MOUND PARK 89.36 *COMPUTER CHECK TOTAL* 3,340.11


171421 3/09/18 48600 11 6106 AVENTRIC TECHNOLOGIES 6066994 181215 AED Battery 195.00 48600 11 6106 AVENTRIC TECHNOLOGIES 6066994 181215 AED Pads 84.00 *COMPUTER CHECK TOTAL* 279.00

171422 3/09/18 11711 61 24060 BSN SPORTS 901731971 180841 Girls Volleyball Uniforms 1,481.81 11711 61 24060 BSN SPORTS 901731971 180841 Shipping 19.00 *COMPUTER CHECK TOTAL* 1,500.81

171423 3/09/18 11590 61 5419 BURKE'S SPORT HAVEN, INC. 105716 BASEBALL EQUIPMENT 188.87 11110 61 5419 BURKE'S SPORT HAVEN, INC. 107265 SOFTBALL HELMETS 108.00 *COMPUTER CHECK TOTAL* 296.87

171424 3/09/18 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-335354 181197 Headlights for Stock 39.10 *COMPUTER CHECK TOTAL* 39.10


171426 3/09/18 48300M 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN MOUNDPARK 519.10 48300C 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN CHATTERTON 5,763.90 48300S 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN SCHOFIELD 1,228.37 48300W 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN WESTVIEW 437.34 48300B 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN BUS GARAGE 809.26 48300H 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN FIELD HOUSE 556.76 48300N 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN NEIGEBAUR 2,600.51 48300H 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN HIGH SCHOOL 14,637.37 48300H 11 8557 CONSTELLATION NEW ENERGY G 2257209 JAN AUTO CENTER 2,126.89 *COMPUTER CHECK TOTAL* 28,679.50

171427 3/09/18 48410 11 45060 DETROIT ELEVATOR CO 171363 181225 HS DOOR JAM REPAIR 1,251.45 *COMPUTER CHECK TOTAL* 1,251.45

171428 3/09/18 48350H 11 45050 DTE ENERGY 910040560005 OWNED OVERHEAD 02/01-02/28/18 135.48 48350N 11 45050 DTE ENERGY 910040738015 NEIGEBAUR 02/02-03/01/18 1,144.12 48350H 11 45050 DTE ENERGY 910040739724 OWNED OVERHEAD 02/02-03/01/18 70.60




171429 3/09/18 37160E 11 10282 DYNATRONICS CORPORATION 1000998 181228 PT Supplies 33.60 37160E 11 10282 DYNATRONICS CORPORATION 1000998 181228 PT Supplies 14.95 37160E 11 10282 DYNATRONICS CORPORATION 1000998 181228 PT Supplies 45.00 37160E 11 10282 DYNATRONICS CORPORATION 1000998 181228 PT Supplies 13.45 37160E 11 10282 DYNATRONICS CORPORATION 1000998 181228 PT Supplies 15.80 37160E 11 10282 DYNATRONICS CORPORATION 1000998 181228 PT Supplies 53.70 37160E 11 10282 DYNATRONICS CORPORATION 1000998 181228 Freight 48.93 37160E 11 10282 DYNATRONICS CORPORATION 1001114 181228 PT Supplies 45.00 37160E 11 10282 DYNATRONICS CORPORATION 1001114 181228 PT Supplies 47.80 37160E 11 10282 DYNATRONICS CORPORATION 1001114 181228 PT Supplies 1.84 37160E 11 10282 DYNATRONICS CORPORATION 1001114 181228 Freight 11.43 *COMPUTER CHECK TOTAL* 331.50



171432 3/09/18 37180G 11 11619 GRAND VALLEY STATE UNIVERS 022818 APTA REGISTRATION 140.00 ** VOID 4/04/18 ** *COMPUTER CHECK TOTAL* 140.00


171434 3/09/18 37160 11 6997 HOSA - HEALTH OCCUPATIONS 475194 181255 HOSA Fees 220.00 37160 11 6997 HOSA - HEALTH OCCUPATIONS 475194 181255 HOSA FEES 560.00 *COMPUTER CHECK TOTAL* 780.00


171436 3/09/18 48600 11 1342 JEM INDUSTRIES, INC. 53302 181227 Staff Member Uniform 198.73 *COMPUTER CHECK TOTAL* 198.73

171437 3/09/18 11720 61 9671 JEFF JORDON'S STATE CHAMP 030518 DEPOSIT FOR WRESTLING CAMP 1,500.00 *COMPUTER CHECK TOTAL* 1,500.00

171438 3/09/18 112422C 11 7760 KONICA MINOLTA BUSINESS SO 9004272415 CHATTERTON 1/1-1/31/18 7.55 *COMPUTER CHECK TOTAL* 7.55

171439 3/09/18 48600 11 9382 KSS ENTERPRISES 1078066 181182 District Supplies 458.68 48600 11 9382 KSS ENTERPRISES 1078067 181182 Ice & Snow Rock Salt 323.68 48600 11 9382 KSS ENTERPRISES 1078069 181182 Ice & Snow Rock Salt 323.68 *COMPUTER CHECK TOTAL* 1,106.04

171440 3/09/18 28120 11 1598 L'ANSE CREUSE HIGH SCHOOL 030218 BOYS SWIMMING INVITATIONAL 98.00 *COMPUTER CHECK TOTAL* 98.00




171442 3/09/18 11105 61 9129 LINEDRIVE SPORTZ 6685 181240 Multicultural Shirts 353.79 *COMPUTER CHECK TOTAL* 353.79



171445 3/09/18 37150H 11 2522 MICHIGAN HEALTH COUNCIL 99411444 181211 HOSA Registration 1,650.00 *COMPUTER CHECK TOTAL* 1,650.00

171446 3/09/18 37150G 11 11711 MICHIGAN PHARMACISTS ASSOC 030718 181061 Continuing Education 345.00 ** VOID 10/10/18 ** *COMPUTER CHECK TOTAL* 345.00



171449 3/09/18 48410 11 11306 PGC DEVELOPMENT LLC 022618 181226 CMS GUN SAFE INSTALL 450.00 *COMPUTER CHECK TOTAL* 450.00

171450 3/09/18 60419 25 3588 PROGRESSIVE PLUMBING 2374531 181236 Kitchen Faucet Sprayer 313.41 *COMPUTER CHECK TOTAL* 313.41

171451 3/09/18 48410 11 10467 ROSEVILLE GLASS 1983 181150 HS Window Replacements 401.16 *COMPUTER CHECK TOTAL* 401.16


171453 3/09/18 11730 61 9350 WALSWORTH PUBLISHING COMPA 8-07395-0 YEARBOOK DEPOSIT 9,499.01 *COMPUTER CHECK TOTAL* 9,499.01

171454 3/09/18 11440 61 10869 WARREN WOODS PUBLIC SCHOOL 022818 NTHS STUDENT SHIRTS 40.00 37250F 11 10869 WARREN WOODS PUBLIC SCHOOL 022818 181270 CTE RECOG INCENTIVES 216.00 *COMPUTER CHECK TOTAL* 256.00

171455 3/09/18 28000 11 11734 JACKSON WHITE JR 030518 BOYS/GIRLS SWIM DIVISONALS 160.00 *COMPUTER CHECK TOTAL* 160.00

171456 3/09/18 2803110 11 11695 KAREN HATHAWAY 030918 2ND HALF COASHING PAYMENT 952.70 11110 61 11695 KAREN HATHAWAY 030918 DUPLICATE FINGER PAYMENT 64.50- *COMPUTER CHECK TOTAL* 888.20



171457 3/09/18 28000 11 11723 ZACHARY MELCHER 030518 BOYS/GIRLS SWIM DIVISIONALS 160.00 *COMPUTER CHECK TOTAL* 160.00

171458 3/09/18 28000 11 11732 RONALD GILES NELSON 030718 181244 Bowling 300.00 *COMPUTER CHECK TOTAL* 300.00

171459 3/09/18 2803110 11 11669 CJ OLANIYAN 030918 2ND HALF COACHING PAYMENT 1,433.04 *COMPUTER CHECK TOTAL* 1,433.04

171460 3/09/18 2803110 11 11697 STEPHAN ORLANDO 030918 2ND HALF COACHING PAYMENT 1,309.65 *COMPUTER CHECK TOTAL* 1,309.65

171461 3/09/18 2803110 11 11234 GUILFORD PENDER III 030918 2ND HALF COACHING PAYMENT 1,650.35 *COMPUTER CHECK TOTAL* 1,650.35


171463 3/09/18 2803110 11 11286 CARL SCOZZARI 030918 2ND HALF COACHING PAYMENT 2,283.00 *COMPUTER CHECK TOTAL* 2,283.00

171464 3/09/18 2803110 11 11666 JUWAN SHAKESPEAR 030918 2ND HALF COACHING PAYMENT 2,711.06 *COMPUTER CHECK TOTAL* 2,711.06

171465 3/09/18 11171 61 10408 GARY SKOP 030718 CHINA TRIP PETTY CASH 300.00 2803110 11 10408 GARY SKOP 030918 2ND HALF COACHING PAYMENT 1,786.30 *COMPUTER CHECK TOTAL* 2,086.30

171466 3/09/18 2803110 11 11376 BENNIE SZCZEPKOWSKI 030918 2ND HALF COACHING PAYMENT 1,667.23 *COMPUTER CHECK TOTAL* 1,667.23

171467 3/13/18 31110S 11 11471 CREATIVE CHILD 031318 CHILD CARE EXPENSE 713.50 *COMPUTER CHECK TOTAL* 713.50

171468 3/13/18 06539 11 11735 THE ESTATE OF STACEY BOLLA 031318 ORS HEALTH CARE REFUND 5,030.48 ** VOID 3/20/18 ** *COMPUTER CHECK TOTAL* 5,030.48

171469 3/13/18 06539 11 9194 THE ESTATE OF DOUGLAS DRAK 031318 ORS HEALTH CARE REFUND 90.36 ** VOID 3/20/18 ** *COMPUTER CHECK TOTAL* 90.36

171470 3/13/18 06539 11 880 THE ESTATE OF LYNNE M. MON 031318 ORS HEALTH CARE REFUND 1,339.35 ** VOID 3/20/18 ** *COMPUTER CHECK TOTAL* 1,339.35

171471 3/16/18 48270H 11 107550 AT&T 586757525802 HIGH SCHOOL 1.01 *COMPUTER CHECK TOTAL* 1.01

171472 3/16/18 11519 61 4732 B & H PHOTO-VIDEO 139642456 181199 Microphone 408.66 *COMPUTER CHECK TOTAL* 408.66

171473 3/16/18 53355 11 11431 BYRUM FISK COMMUNICATIONS 3551 180135 COMM CONSULT SERVCS 4,000.00 53355 11 11431 BYRUM FISK COMMUNICATIONS 3551 181281 DESIGN/PRINT MARKETING 7,150.00





171475 3/16/18 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 2/8-3/7/18 11,699.91 *COMPUTER CHECK TOTAL* 11,699.91

171476 3/16/18 37160 11 10282 DYNATRONICS CORPORATION 1001588 181228 PT Supplies 77.00 37160 11 10282 DYNATRONICS CORPORATION 1001588 181228 Freight 3.76 37160 11 10282 DYNATRONICS CORPORATION 1002060 181228 PT Supplies 139.00 37160 11 10282 DYNATRONICS CORPORATION 1002060 181228 Freight 73.94 *COMPUTER CHECK TOTAL* 293.70

171477 3/16/18 47999 11 11440 FIREFLY COMPUTERS, LLC 136736 181166 Lenovo N23 - Chromebook 330.00 *COMPUTER CHECK TOTAL* 330.00

171478 3/16/18 31225M 11 66600 GENERAL BINDING CORPORATIO 2688054 181194 Repair of Laminator 150.00 31225M 11 66600 GENERAL BINDING CORPORATIO 2688054 181194 Power Rocker 11.64 31225M 11 66600 GENERAL BINDING CORPORATIO 2688054 181194 Traqvel charge 49.00 31225M 11 66600 GENERAL BINDING CORPORATIO 2688054 181194 Circuit breaker 8.18 *COMPUTER CHECK TOTAL* 218.82

171479 3/16/18 33300H 11 69880 GOPHER 4018527 181264 Class pack 429.00 33300H 11 69880 GOPHER 4018527 181264 Shipping 72.93 *COMPUTER CHECK TOTAL* 501.93


171481 3/16/18 48322 17 10067 HOUGHTON MIFFLIN HARCOURT 953619616 PROFESSIONAL DEVELOPMENT 2,650.00 *COMPUTER CHECK TOTAL* 2,650.00

171482 3/16/18 62507 11 1568 SOUNDCOM MICHIGAN CORP 69487 181094 Labor 4,400.00 *COMPUTER CHECK TOTAL* 4,400.00

171483 3/16/18 112422C 11 7760 KONICA MINOLTA BUSINESS SO 9004361146 CHATTERTON 6.81 *COMPUTER CHECK TOTAL* 6.81


171485 3/16/18 31110S 11 92425 LAKESHORE LEARNING MATERIA 3699260318 181252 Regular Dot Painters 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 3699260318 181252 Brillant Dot Painters 14.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 3699260318 181252 Peel/Stick Wiggly Eyes 19.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 3699260318 181252 Pipe Stems 1.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 3699260318 181252 Tissue paper 12.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 3699260318 181252 Bright Giant Ink Pads 27.99 31110S 11 92425 LAKESHORE LEARNING MATERIA 3699260318 181252 Shipping 13.94




171486 3/16/18 31110M 11 104400 MACOMB INTERMEDIATE SCHOOL 021918 181171 PreK - 12 Ltteracy 118.75 31110M 11 104400 MACOMB INTERMEDIATE SCHOOL 021918 181171 Essential Practices in 156.25 *COMPUTER CHECK TOTAL* 275.00

171487 3/16/18 60450 25 9456 MEAL MAGIC CORPORATION C18-000576 181307 Meal Magic Contract 960.00 60450 25 9456 MEAL MAGIC CORPORATION C18-000576 181307 Meal Magic Contract 225.00 60450 25 9456 MEAL MAGIC CORPORATION C18-000576 181307 Meal Magic Contract 2,250.00 *COMPUTER CHECK TOTAL* 3,435.00

171488 3/16/18 06537 11 10680 MESSA 18-0078151 APRIL HEALTH CARE 217,351.92 *COMPUTER CHECK TOTAL* 217,351.92

171489 3/16/18 47270 11 11738 MICHIGAN DEPARTNMENT OF LA 031218 LICENSE RENEWAL DC5002911874 100.00 *COMPUTER CHECK TOTAL* 100.00

171490 3/16/18 47272 11 909 OAKLAND SCHOOLS GR18022813108 181052 CENTRAL ENROLLMENT 265.57 33300H 11 909 OAKLAND SCHOOLS GR18022813108 181175 Hall Passes 81.83 33300H 11 909 OAKLAND SCHOOLS GR18022813108 181133 Fitzgerald Envelopes 10.20 33300H 11 909 OAKLAND SCHOOLS GR18022813108 181133 Envelopes 25.66 33300H 11 909 OAKLAND SCHOOLS GR18022813108 181133 Envelopes 32.10 33300H 11 909 OAKLAND SCHOOLS GR18022813108 181133 Envelopes 90.00 38016D 17 909 OAKLAND SCHOOLS GR18022813108 181133 Envelopes 6.80 38016D 17 909 OAKLAND SCHOOLS GR18022813108 181133 Envelopes 17.20 38016D 17 909 OAKLAND SCHOOLS GR18022813108 181133 Envelopes 21.40 38016D 17 909 OAKLAND SCHOOLS GR18022813108 181133 Envelopes 60.00 *COMPUTER CHECK TOTAL* 610.76

171491 3/16/18 31110S 11 161650 OFFICE DEPOT 113380192001 181247 Crayons 24 color 43.40 31110S 11 161650 OFFICE DEPOT 113380192001 181247 Markers Scented 12 color 8.44 31110S 11 161650 OFFICE DEPOT 113380192001 181247 Washable Glue Sticks 13.16 *COMPUTER CHECK TOTAL* 65.00


171493 3/16/18 41070 11 138625 QUILL CORP 4346530 181062 Carpet Chair Mat 49.99 31110S 11 138625 QUILL CORP 5293886 181248 Dry Erase Markers 16color 49.30 1205910 11 138625 QUILL CORP 5293899 181254 Copy Paper 11x17 32.48 1205910 11 138625 QUILL CORP 5293899 181254 Manila File Folder 9.20 1205910 11 138625 QUILL CORP 5293899 181254 Paper Punch 3 hole 7.83 1205910 11 138625 QUILL CORP 5293899 181254 Desk Tape Dispenser 10.20 *COMPUTER CHECK TOTAL* 159.00

171494 3/16/18 33300H 11 2108 RUNYAN POTTERY SUPPLY 61392 181136 Art Supplies 345.00 33300H 11 2108 RUNYAN POTTERY SUPPLY 61392 181136 Art Supplies 162.00 33300H 11 2108 RUNYAN POTTERY SUPPLY 61392 181136 Art Supplies 162.00 33300H 11 2108 RUNYAN POTTERY SUPPLY 61392 181136 Art Supplies 57.40 *COMPUTER CHECK TOTAL* 726.40



171495 3/16/18 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119951421 181119 Black Fine Tip Dry Erase 37.68 31110W 11 180250 SCHOOL SPECIALTY, INC. 208119951421 181119 Dixon Ticonderoga #2 11.69 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120050574 181245 Ticonderoga Pencils 28.20 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120050574 181245 Washable Glue Sticks 16.33 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120050574 181245 Watercolor Paint Ovals 11.70 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120050574 181245 Portfolio Binders DK BL 4.87 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120050574 181245 Dry Eraser Markers 37.68 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120050898 181253 School Smart Glue 40.56 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120050898 181253 DOM Supersafe Hockey Puck 25.92 36170M 17 180250 SCHOOL SPECIALTY, INC. 208120058637 181249 Per REMC Bic 58.45 *COMPUTER CHECK TOTAL* 273.08

171496 3/16/18 53255 11 50 SET-SEG EB00019281 ACA TRACKING AND REPORTING 5,940.00 06537 11 50 SET-SEG EB00019281 APRIL HEALTH CARE 4,142.81 *COMPUTER CHECK TOTAL* 10,082.81




171500 3/16/18 2803110 11 11696 LAQUIESHA ACKERMAN 031618 2ND HALF COACHING PAYMENT 1,024.85 *COMPUTER CHECK TOTAL* 1,024.85

171501 3/16/18 45850 17 11550 TRANAE MAHONES 031618 MWYP WORKBASE LEARNING 13.88 *COMPUTER CHECK TOTAL* 13.88

171502 3/16/18 33590 11 11645 MANIKA HARRIS 031518 LIFEGAURDING 50.00 *COMPUTER CHECK TOTAL* 50.00

171503 3/16/18 33590 11 11725 JACKIE PHILLIPS 031518 LIFEGAURDING 50.00 *COMPUTER CHECK TOTAL* 50.00


171505 3/16/18 40035 11 207501 DOLORES POKORSKI 031318 RET INS 7/1/17 - 9/30/17 162.69 40035 11 207501 DOLORES POKORSKI 031318 RET INS 10/1/17 - 12/31/17 162.69 *COMPUTER CHECK TOTAL* 325.38



171506 3/20/18 06539 11 11735 THE ESTATE OF STACEY BOLLA 032018 ORS HC REFUND 5,030.48 ** VOID 3/23/18 ** *COMPUTER CHECK TOTAL* 5,030.48

171507 3/20/18 06539 11 9194 THE ESTATE OF DOUGLAS DRAK 032018 ORS HC REFUND 90.36 ** VOID 6/20/18 ** *COMPUTER CHECK TOTAL* 90.36

171508 3/20/18 06539 11 880 THE ESTATE OF LYNNE M. MON 032018 ORS HC REFUND 1,339.35 ** VOID 6/20/18 ** *COMPUTER CHECK TOTAL* 1,339.35

171509 3/23/18 06539 11 11739 MICHAEL BOLLAN 032318 ORS HC REFUND 5,030.48 *COMPUTER CHECK TOTAL* 5,030.48

171510 3/23/18 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 254 181286 Teacher Lot Light Pole 260.00 *COMPUTER CHECK TOTAL* 260.00


171512 3/23/18 11519 61 4732 B & H PHOTO-VIDEO 139679245 181199 Cable Cords 95.68 *COMPUTER CHECK TOTAL* 95.68

171513 3/23/18 2835990 11 7827 BIDDLE CONSULTING GROUP, I 56892 181306 TESTING SOFTWARE FEE ANNU 1,795.00 *COMPUTER CHECK TOTAL* 1,795.00

171514 3/23/18 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 37.76 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art supplies 67.14 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 136.56 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 94.52 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 72.09 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 33.14 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 69.40 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 41.10 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 22.68 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 22.60 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 61.56 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 34.90 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 15.30 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 33.67 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 35.82 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 31.52 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 35.58 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 4.69 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 3.38 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 16.48 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 176.14 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 11.80 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 Art Supplies 14.28 33300H 11 22500 DICK BLICK COMPANY 8989126 181135 ART SUPPLIES 64.33 33300H 11 22500 DICK BLICK COMPANY 9130812 181135 Art Supplies 64.33- *COMPUTER CHECK TOTAL* 1,072.11



171515 3/23/18 06537 11 1601 BLUE CARE NETWORK 180680079023 APRIL HEALTH CARE 37,802.35 06121 11 1601 BLUE CARE NETWORK 180680079023 COBRA PAYMENT JL 467.85 *COMPUTER CHECK TOTAL* 38,270.20

171516 3/23/18 06537 11 22600 BLUE CROSS AND BLUE SHIELD 031918 APRIL HEALTH CARE 001 1,903.07 06537 11 22600 BLUE CROSS AND BLUE SHIELD 031918 APRIL HEALTH CARE 7,687.08 06537 11 22600 BLUE CROSS AND BLUE SHIELD 031918 APRIL HEALTH CARE 002 54.60 *COMPUTER CHECK TOTAL* 9,644.75

171517 3/23/18 11112 61 24060 BSN SPORTS 901731972 181278 Chatterton Baseball 105.00 11112 61 24060 BSN SPORTS 901731972 181278 Chatterton Baseball 105.00 11110 61 24060 BSN SPORTS 901731972 181278 Chatterton baseball 140.00 11110 61 24060 BSN SPORTS 901731972 181278 Chatterton Baseball 70.00 11111 61 24060 BSN SPORTS 901731972 181278 Chatterton Baseball 70.00 11111 61 24060 BSN SPORTS 901731972 181278 Chatterton Baseball 70.00 11111 61 24060 BSN SPORTS 901731972 181278 Shipping 39.20 *COMPUTER CHECK TOTAL* 599.20

171518 3/23/18 17006S 43 11630 BUILDING DECOMMISSION SERV 112817 180855 Lead Abatement 700.00 *COMPUTER CHECK TOTAL* 700.00

171519 3/23/18 11650 61 5419 BURKE'S SPORT HAVEN, INC. FHS31218 SOFTBALL EQUIPMENT 45.50 11648 61 5419 BURKE'S SPORT HAVEN, INC. FITZ32 WATER BOTTLES 180.00 *COMPUTER CHECK TOTAL* 225.50

171520 3/23/18 44520 11 6942 CLARK HILL P.L.C. 764557 180391 LEGAL COUNSEL FEES 1,278.00 44520 11 6942 CLARK HILL P.L.C. 764558 180391 LEGAL COUNSEL FEES 7,379.00 *COMPUTER CHECK TOTAL* 8,657.00

171521 3/23/18 50110 11 9340 DEPENDABLE WHOLESALE, INC. 679585 181259 Cap/Repair 9 Tires 2,709.11 50100 11 9340 DEPENDABLE WHOLESALE, INC. 680395 181283 Front steer tire 441.09 *COMPUTER CHECK TOTAL* 3,150.20




171525 3/23/18 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 2/14-3/14/18 517.13 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 2/14-3/14/18 6,628.64 *COMPUTER CHECK TOTAL* 7,145.77

171526 3/23/18 48410 11 8903 ELITE PEST MANAGEMENT 33453 180711 Monthly Service Eco-Green 65.00 48410 11 8903 ELITE PEST MANAGEMENT 33454 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 33455 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 33456 180711 Monthly Service Eco-Green 45.00



48410 11 8903 ELITE PEST MANAGEMENT 33457 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 33458 180711 Monthly Service Eco-Green 55.00 48410 11 8903 ELITE PEST MANAGEMENT 33459 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 33460 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 33461 180711 Monthly Service Eco-Green 45.00 *COMPUTER CHECK TOTAL* 385.00


171528 3/23/18 48600 11 70200 GRAINGER INC 1314626424 181243 Custodial Safety Equip. 162.30 *COMPUTER CHECK TOTAL* 162.30


171530 3/23/18 48322 17 10067 HOUGHTON MIFFLIN HARCOURT 953649979 PROFESSIONAL DEVELOPMENT 2,650.00 *COMPUTER CHECK TOTAL* 2,650.00


171532 3/23/18 11630 61 9258 JOHNNY MACS SPORTING GOODS 329218/3 SHOES FOR FOOTBALL 85.00 *COMPUTER CHECK TOTAL* 85.00

171533 3/23/18 48600 11 9382 KSS ENTERPRISES 1080032 181263 Toilet Paper- District 869.00 48600 11 9382 KSS ENTERPRISES 1080734 181277 District supplies 156.70 *COMPUTER CHECK TOTAL* 1,025.70

171534 3/23/18 11975 61 92425 LAKESHORE LEARNING MATERIA 3074320218 181114 Beginning Sounds Phonemic 39.99 11975 61 92425 LAKESHORE LEARNING MATERIA 3074320218 181114 Create a Scene Felt Board 29.99 11975 61 92425 LAKESHORE LEARNING MATERIA 3074320218 181114 Phonemic Awareness Folder 34.99 11975 61 92425 LAKESHORE LEARNING MATERIA 3074320218 181114 Alphabet Folder Game Lib 34.99 11975 61 92425 LAKESHORE LEARNING MATERIA 3074320218 181114 Three Little Pigs Puppets 49.99 11975 61 92425 LAKESHORE LEARNING MATERIA 3074320218 181114 Alpha-Bots 59.98 *COMPUTER CHECK TOTAL* 249.93


171536 3/23/18 50090 11 10616 LYDEN OIL COMPANY 254665 181260 Bulk Oil for Bus Fleet 168.00 *COMPUTER CHECK TOTAL* 168.00

171537 3/23/18 36170M 17 5021 MCGRAW-HILL SCHOOL EDUCATI 102229998001 181250 ENGELMAN ET AL. 352.80 36170M 17 5021 MCGRAW-HILL SCHOOL EDUCATI 102229998001 181250 Shipping 27.94 *COMPUTER CHECK TOTAL* 380.74




171539 3/23/18 11112 61 11605 MICHIANA HEALTHCARE EDUCAT 15-4642 AHA STUDENT BOOKS 37.95 *COMPUTER CHECK TOTAL* 37.95

171540 3/23/18 06465 11 6413 MICHIGAN GUARANTY AGENCY 032118 ACC # 9179-23-5480 192.00 *COMPUTER CHECK TOTAL* 192.00

171541 3/23/18 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 31458 181279 Officials Assigning 120.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 31458 181279 Officials Assigning 120.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 31458 181279 Officials Assigning 25.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 31458 181279 Officials Assigning 30.00 *COMPUTER CHECK TOTAL* 295.00


171543 3/23/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 128403 181275 Fire Alarm Repair 420.00 48410 11 117900 NATIONAL TIME & SIGNAL COR 128497 181276 Fire Alarm Repair 220.00 *COMPUTER CHECK TOTAL* 640.00

171544 3/23/18 48486 11 4058 NOVA ENVIRONMENTAL INC 11013 181232 Air Samples @ HS 675.00 *COMPUTER CHECK TOTAL* 675.00

171545 3/23/18 53370 11 161650 OFFICE DEPOT 101384772001 181091 Dept Stamp 68.99 45090 11 161650 OFFICE DEPOT 112716457001 180084 OFFICE SUPPLIES 37.95 45090 11 161650 OFFICE DEPOT 112716695001 180084 OFFICE SUPPLIES 16.06 45090 11 161650 OFFICE DEPOT 112716696001 180084 OFFICE SUPPLIES 5.99 *COMPUTER CHECK TOTAL* 128.99


171547 3/23/18 47999 11 134835 PRECISION DATA PRODUCTS I0000403776 181142 Avid AE-36WHITE 699.00 47999 11 134835 PRECISION DATA PRODUCTS I0000403777 181141 Avid AE-36WHITE 1,467.90 47999 11 134835 PRECISION DATA PRODUCTS I0000503775 181143 Avid AE-36WHITE 559.20 47999 11 134835 PRECISION DATA PRODUCTS I0000503778 181140 Avid AE-36WHITE 3,145.50 *COMPUTER CHECK TOTAL* 5,871.60

171548 3/23/18 47999 11 10353 RACHEL'S CHALLENGE INV-13258-0 181287 Rachels Challenge 1,120.00 *COMPUTER CHECK TOTAL* 1,120.00

171549 3/23/18 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1805901 181282 February Fuel Costs 5,030.55 *COMPUTER CHECK TOTAL* 5,030.55

171550 3/23/18 17009S 43 5604 M.L. SCHOENHERR CONSTRUCTI 120717 181257 Pay App 3 29,564.00 *COMPUTER CHECK TOTAL* 29,564.00

171551 3/23/18 48410 11 11018 SERVICE PRO PLUMBING & ENV 43357 181285 Neigebaur Heating Repair 4,000.00 *COMPUTER CHECK TOTAL* 4,000.00

171552 3/23/18 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 310034 181261 DOT Physical Exam 62.00




171553 3/23/18 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7273 YOCHIM, MICHELLE 2/5/18 138.00 35050W 11 5813 SUBSTITUTE & TEACHING SPEC 7273 HOLLIDAY, JOY 2/5/18 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7273 YOCHIM, MICHELLE 2/6/18 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7273 BARCLAY, LUCILLE 2/6/18 138.00 31W3110 11 5813 SUBSTITUTE & TEACHING SPEC 7273 MORGAN, MORGAN 2/6/18 105.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7273 YOCHIM, MICHELLE 2/7/18 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7273 HOLLIDAY, JOY 2/8/18 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7275 YOCHIM, MICHELLE 2/13/18 138.00 35060M 11 5813 SUBSTITUTE & TEACHING SPEC 7275 HOLLIDAY, JOY 2/13/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7275 HOLLIDAY, JOY 2/15/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7275 HOLLIDAY, JOY 2/16/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7277 HOLLIDAY, JOY 2/26/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7277 HOLLIDAY, JOY 2/27/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7277 HOLLIDAY, JOY 2/28/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7277 HOLLIDAY, JOY 3/01/18 138.00 35050M 11 5813 SUBSTITUTE & TEACHING SPEC 7277 YOCHIM, MICHELLE 3/1/18 138.00 31M3110 11 5813 SUBSTITUTE & TEACHING SPEC 7277 BARCLAY, LUCILLE 3/1/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7277 HOLLIDAY, JOY 3/2/18 138.00 35050M 11 5813 SUBSTITUTE & TEACHING SPEC 7277 YOCHIM, MICHELLE 3/2/18 138.00 *COMPUTER CHECK TOTAL* 2,589.00

171554 3/23/18 11720 61 11298 TRACKWRESTLING.COM 56230132 TRACK WRESTLING TOURNY 158.71 *COMPUTER CHECK TOTAL* 158.71

171555 3/23/18 50110 11 176950 UNITY SCHOOL BUS PARTS 0410983-IN 181258 Mirror Repair B8-14 54.42 *COMPUTER CHECK TOTAL* 54.42

171556 3/23/18 11700 61 1005 UTICA COMMUNITY SCHOOLS 031918 181271 Eisenhower Track refund 250.00 *COMPUTER CHECK TOTAL* 250.00


171558 3/23/18 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 1/30-2/28/18 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 1/30-2/28/18 361.80 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 1/30-2/28/18 296.37 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 1/30-2/28/18 405.43 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 1/30-2/28/18 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 1/30-2/28/18 793.27 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 1/30-2/28/18 252.75 48360H 11 183300 CITY OF WARREN 400090157 HIGHSCHOOL 1/30-2/28/18 2,196.54 48360H 11 183300 CITY OF WARREN 400090167 HIGH SCHOOL 1/30-2/28/18 245.48 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 1/30-2/28/18 56.90 *COMPUTER CHECK TOTAL* 4,722.21

171559 3/23/18 06465 11 7525 DAVID WM RUSKIN 032118 CASE # 16-47049-PJS 1,204.37 *COMPUTER CHECK TOTAL* 1,204.37



171560 3/23/18 11660 61 11286 CARL SCOZZARI 031918 SWIM BANQUET 70.81 *COMPUTER CHECK TOTAL* 70.81

171561 3/28/18 37180C 11 3127 ADVANCED LIGHTING & SOUND 12951 181343 Tricaster - CTE 11,995.00 *COMPUTER CHECK TOTAL* 11,995.00


171563 3/28/18 11970 61 5810 BIG TOP PARTY RENTAL 5449 DUNK TANK FOR READING MONTH 195.00 *COMPUTER CHECK TOTAL* 195.00

171564 3/28/18 28080 11 24060 BSN SPORTS 901897255 180827 Volleyball 325.00 28080 11 24060 BSN SPORTS 901897255 180827 Freight 82.15 *COMPUTER CHECK TOTAL* 407.15

171565 3/28/18 31110W 11 7063 CENTRAL MICHIGAN PAPER 309294-00 181267 White Copy ppr 8.5x11 924.00 31110W 11 7063 CENTRAL MICHIGAN PAPER 309294-00 181267 Shipping Charge 80.00 *COMPUTER CHECK TOTAL* 1,004.00

171566 3/28/18 48300M 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB MOUND PARK 762.48 48300C 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB CHATTERTON 8,545.00 48300S 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB SCHOFIELD 2,560.56 48300W 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB WESTVIEW 662.69 48300B 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB BUS GARAGE 674.05 48300H 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB FIELD HOUSE 551.95 48300H 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB AUTO CENTER 1,960.69 48300N 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB NEIGEBAUR 2,455.65 48300H 11 8557 CONSTELLATION NEW ENERGY G 2273444 FEB HIGH SCHOOL 13,369.56 *COMPUTER CHECK TOTAL* 31,542.63

171567 3/28/18 48350H 11 45050 DTE ENERGY 910040421745 HIGH SCHOOL 19,703.29 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 8,944.12 *COMPUTER CHECK TOTAL* 28,647.41


171569 3/28/18 28050 11 10376 HAZEL PARK BOWL 1618 181336 Bowling Alley 250.00 *COMPUTER CHECK TOTAL* 250.00

171570 3/28/18 41225 17 104400 MACOMB INTERMEDIATE SCHOOL 111473 181312 GSRP PQA FEE 17/18 60.00 31210S 17 104400 MACOMB INTERMEDIATE SCHOOL 111473 181312 Gold Subscrip for GSRP 943.20 34260EC 11 104400 MACOMB INTERMEDIATE SCHOOL 111473 181312 MISC EXP TO BALANCE GRANT 108.00 *COMPUTER CHECK TOTAL* 1,111.20

171571 3/28/18 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 96.39 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 172.59 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 11.61 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 45.96 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 4.26



60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 15.96 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 10.26 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 83.19 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 7.81 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 12.05 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 6.52 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 4.90 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 42.88 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 5.33 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 1.92 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 2.31 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 4.09 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 5.05 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 87.68 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 213.02 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 75.03 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 606.53 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 259.47 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 181.22 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 190.97 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 140.13 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 153.01 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 COPIER USAGE 315.02 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 120.56 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 164.81 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 21766505 CONTRACT CHARGE 164.81 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 120.56 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 166.76



60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 164.81 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22098165 CONTRACT CHARGE 179.62 *COMPUTER CHECK TOTAL* 8,285.62

171572 3/28/18 31110S 11 161650 OFFICE DEPOT 101925360001 181039 Boise Multiuse Copy Paper 895.68 1205910 11 161650 OFFICE DEPOT 101925360001 181039 Boise Multiuse Copy Paper 223.92 31110W 11 161650 OFFICE DEPOT 107167407001 181118 Mr. Sketch 12 clr scented 16.88 31110W 11 161650 OFFICE DEPOT 107167407001 181118 12 x 18 White Drawing ppr 12.43 31110W 11 161650 OFFICE DEPOT 107167407001 181118 Shipping Charge 5.95 31110S 11 161650 OFFICE DEPOT 116313224001 181265 Heavy Duty AA Batteries 28.00 31110W 11 161650 OFFICE DEPOT 116414084001 181118 Mr. Sketch 12 clr scented 16.88- 31110W 11 161650 OFFICE DEPOT 116414084001 181118 12 x 18 White Drawing ppr 12.43- 31110W 11 161650 OFFICE DEPOT 116414407001 181118 Shipping Charge 5.95- 31110W 11 161650 OFFICE DEPOT 116455570001 181118 Mr. Sketch 12 clr scented 16.88 31110W 11 161650 OFFICE DEPOT 116455570001 181118 12 x 18 White Drawing ppr 12.43 31110W 11 161650 OFFICE DEPOT 116455570001 181118 Shipping Charge 5.95 *COMPUTER CHECK TOTAL* 1,182.86

171573 3/28/18 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 DIY Unfinished Wood Frame 25.47 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Jumbo Self Adv Jewels 32.88 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Zoo Animal Ear HDBDS 25.98 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Fabric Marker Classpk 33.99 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Mini Flashlights Rope 23.97 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Kids Safari Pith Helmets 29.97 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Foam Self-Adh Transp Shap 8.99 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Self Adh Farm Shapes 6.98 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Self Adh Foam Animal Shap 8.99 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Self Adh Foam Space Shape 6.98 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Watercolor paint trays 17.98 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 HNGRY Caterpillar Necklac 22.47 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Bright Picture Frames 17.94 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Decorative Hib Flowers 7.54 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Streamers Emerald GRN 2.99 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Streamers Apple Green 2.99 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Streamers Orange 2.99 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Streamers Red 3.49 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Shipping 31.86 39504EC 17 124230 ORIENTAL TRADING CO., INC. 689026409-01 181292 Mosaic Geo self adh shape 35.97 *COMPUTER CHECK TOTAL* 350.42



171574 3/28/18 28050 11 138600 QUICK MADE AWARDS LLC 1590 181327 Bowling Awards 70.00 28050 11 138600 QUICK MADE AWARDS LLC 1590 181327 Bowling Awards 9.00 28050 11 138600 QUICK MADE AWARDS LLC 1590 181327 Bowling Awards 9.00 28050 11 138600 QUICK MADE AWARDS LLC 1590 181327 Bowling Awards 18.00 28050 11 138600 QUICK MADE AWARDS LLC 1590 181327 Bowling Awards 18.00 28050 11 138600 QUICK MADE AWARDS LLC 1590 181327 Basketball Awards 28.00 11700 61 138600 QUICK MADE AWARDS LLC 1591 181325 Track Medal 52.50 11700 61 138600 QUICK MADE AWARDS LLC 1591 181325 Track Medals 52.50 11700 61 138600 QUICK MADE AWARDS LLC 1591 181325 Track Medals 52.50 11700 61 138600 QUICK MADE AWARDS LLC 1591 181325 End of Year 9.00 11700 61 138600 QUICK MADE AWARDS LLC 1591 181325 End of Year 42.00 28050 11 138600 QUICK MADE AWARDS LLC 1592 181326 Chatterton Wrestling 25.00 28050 11 138600 QUICK MADE AWARDS LLC 1592 181326 Chatterton Wrestling 20.00 28050 11 138600 QUICK MADE AWARDS LLC 1592 181326 Chatterton Wrestling 17.50 28050 11 138600 QUICK MADE AWARDS LLC 1592 181326 Chatterton Wrestling 171.00 28050 11 138600 QUICK MADE AWARDS LLC 1596 181330 Wrestling Awards 28.00 28050 11 138600 QUICK MADE AWARDS LLC 1596 181330 Wrestling Awards 63.00 28050 11 138600 QUICK MADE AWARDS LLC 1596 181330 Wrestling Awards 18.00 28050 11 138600 QUICK MADE AWARDS LLC 1596 181330 Wrestling Awards 14.00 28050 11 138600 QUICK MADE AWARDS LLC 1596 181330 Wrestling Awards 9.00 28050 11 138600 QUICK MADE AWARDS LLC 1596 181330 Wrestling Awards 27.00 *COMPUTER CHECK TOTAL* 753.00

171575 3/28/18 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP115300 181274 Cable for B10-2 42.89 *COMPUTER CHECK TOTAL* 42.89

171576 3/28/18 37540H 17 11693 FIRST 032818 180824 FIRST ROBOITCS REG 5,000.00 *COMPUTER CHECK TOTAL* 5,000.00

171577 4/06/18 11519 61 10607 MIDLAND FUND RAISING 032118 CATALOG FUNDRAISER 598.90 *COMPUTER CHECK TOTAL* 598.90




171581 4/06/18 48486 11 11239 GLOBAL GREEN SERVICE GROUP 4006 181338 ACM Pipe Removal 600.00 *COMPUTER CHECK TOTAL* 600.00




171583 4/06/18 48600 11 9382 KSS ENTERPRISES 1083408 181320 District Garbage bags 719.00 *COMPUTER CHECK TOTAL* 719.00

171584 4/06/18 06465 11 11736 MARILYN NAIMAN-KOHN PLC 040418 CASE #173153 GC 323.33 *COMPUTER CHECK TOTAL* 323.33




171588 4/06/18 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 22.41 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 83.70 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 24.75 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 84.42 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 21.12 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 33.48 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 21.48 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 15.54 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 6.72 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 19.46 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 4.86 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 8.92 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 61.81 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 7.97 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 5.18 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 4.83 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 7.60 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 14.59 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 309.50 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 247.22 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 395.47 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 282.71 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 59.97 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 597.65 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 460.02 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 298.96 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 327.15 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 244.20 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 289.34 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 COPIER USAGE 107.96 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 120.56 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 61.93



47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 164.81 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22271949 CONTRACT CHARGE 179.62 *COMPUTER CHECK TOTAL* 6,924.03

171589 4/06/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 128702 181348 HS Fire Alarm Repair 100.00 *COMPUTER CHECK TOTAL* 100.00

171590 4/06/18 06121 11 6571 NEUNER'S SERVICE CENTER IN 159220 181339 B16-6 Tow for Repair 145.00 *COMPUTER CHECK TOTAL* 145.00

171591 4/06/18 48486 11 4058 NOVA ENVIRONMENTAL INC 10961 181345 On Site Air Monitoring 1,915.00 *COMPUTER CHECK TOTAL* 1,915.00

171592 4/06/18 45090 11 161650 OFFICE DEPOT 119644638001 180084 OFFICE SUPPLIES 13.05 *COMPUTER CHECK TOTAL* 13.05


171594 4/06/18 47421 11 132600 PITNEY BOWES INC 1006526707 180997 Mail Machine Rental Costs 368.97 *COMPUTER CHECK TOTAL* 368.97


171596 4/06/18 48600 11 3588 PROGRESSIVE PLUMBING 2377621 181346 District Plumbing Supply 262.68 *COMPUTER CHECK TOTAL* 262.68

171597 4/06/18 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 311388 PHYSICAL EXAM 53.00 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 311389 PHYSICAL EXAM 53.00 *COMPUTER CHECK TOTAL* 106.00

171598 4/06/18 48600 11 5026 SULLIVAN CORPORATION INV00016744 181237 Field Line Chalk 402.36 *COMPUTER CHECK TOTAL* 402.36

171599 4/06/18 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP117243 181332 Bus 11-3 Gasket 10.90 *COMPUTER CHECK TOTAL* 10.90




171601 4/06/18 48271 11 8468 VERIZON WIRELESS 9804254220 TELEPHONE 473.47 33325F 11 8468 VERIZON WIRELESS 9804254221 FEA WIRELESS CHARGES 1,040.26 ** VOID 4/09/18 ** *COMPUTER CHECK TOTAL* 1,513.73

171602 4/06/18 48600 11 7047 CITY OF WARREN 031918 181349 Purchase Of Salt 979.79 48600 11 7047 CITY OF WARREN 031918 181350 Purchase of Salt 2,825.22 *COMPUTER CHECK TOTAL* 3,805.01

171603 4/06/18 48488C 11 4235 WASTE MANAGEMENT - EAST 7501020-2860-2 CHATTERTON 180.00 48488B 11 4235 WASTE MANAGEMENT - EAST 7501021-2860-0 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7501021-2860-0 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7501035-2860-0 HIGH SCHOOL 360.00 60203 25 4235 WASTE MANAGEMENT - EAST 7501035-2860-0 FOOD SERVICE 180.00 48488M 11 4235 WASTE MANAGEMENT - EAST 7501036-2860-8 MOUND PARK 240.00 48488W 11 4235 WASTE MANAGEMENT - EAST 7501037-2860-6 WESTVIEW 360.00 *COMPUTER CHECK TOTAL* 1,420.00



171606 4/13/18 36160D 17 11300 ACE TRANSPORTAION INC. 2017462 180580 ACE TRANS / HOMELESS 807.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017463 180580 ACE TRANS / HOMELESS 285.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017464 180580 ACE TRANS / HOMELESS 472.50 36160D 17 11300 ACE TRANSPORTAION INC. 2017465 180580 ACE TRANS / HOMELESS 1,707.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017466 180580 ACE TRANS / HOMELESS 444.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017540 180580 ACE TRANS / HOMELESS 324.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017567 180580 ACE TRANS / HOMELESS 1,254.00 *COMPUTER CHECK TOTAL* 5,293.50

171607 4/13/18 11990 61 10075 ALL ABOUT JUMPING 040918 FIELD DAY BOUNCE HOUSES 300.00 *COMPUTER CHECK TOTAL* 300.00

171608 4/13/18 60500 25 5793 ARAMARK KC00912985 FOOD COSTS 76,986.08 60040 25 5793 ARAMARK KC00912985 REBATE 4,622.78- 53241 25 5793 ARAMARK KC00912985 LABOR 43,467.87 60530 25 5793 ARAMARK KC00912985 DIRECT NON-FOOD COSTS 16,680.16 53241 25 5793 ARAMARK KC00912985 MANAGEMENT FEE 5,008.04 *COMPUTER CHECK TOTAL* 137,519.37

171609 4/13/18 48270N 11 107550 AT&T 586757082503 NEIGEBAUR 59.72 48270W 11 107550 AT&T 586757117403 WESTVIEW 345.11 48270H 11 107550 AT&T 586757167503 HIGH SCHOOL 171.04 48270H 11 107550 AT&T 586757404503 HIGH SCHOOL 1,655.93



48270N 11 107550 AT&T 586757503803 NEIGEBAUR 199.22 48270H 11 107550 AT&T 586757525803 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757527703 HIGH SCHOOL 323.34 48270N 11 107550 AT&T 586757528703 NEIGEBAUR 212.52 48270H 11 107550 AT&T 586757528903 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757753103 HIGH SCHOOL 71.72 48270M 11 107550 AT&T 586757759103 MOUND PARK 89.08 *COMPUTER CHECK TOTAL* 3,129.70

171610 4/13/18 06537 11 1601 BLUE CARE NETWORK 180960057045 MAY HEALTH COVERAGE 37,802.35 06121 11 1601 BLUE CARE NETWORK 180960057045 MAY COBRA JL 467.85 *COMPUTER CHECK TOTAL* 38,270.20

171611 4/13/18 11700 61 5419 BURKE'S SPORT HAVEN, INC. FITZ4418 181373 Track Apparel 450.00 11112 61 5419 BURKE'S SPORT HAVEN, INC. 105951 SOCKS FOR SOFTBALL 60.00 *COMPUTER CHECK TOTAL* 510.00

171612 4/13/18 44520 11 6942 CLARK HILL P.L.C. 769623 180391 LEGAL COUNSEL FEES 7,476.80 44520 11 6942 CLARK HILL P.L.C. 769623 181364 LEGAL COUNSEL FEES 2,033.65 44520 11 6942 CLARK HILL P.L.C. 769624 180391 LEGAL COUNSEL FEES 76.95 44520 11 6942 CLARK HILL P.L.C. 769625 180391 LEGAL COUNSEL FEES 128.25 *COMPUTER CHECK TOTAL* 9,715.65

171613 4/13/18 11720 61 695 DAVID'S GOLD MEDAL SPORTS 5524 EQUIPMENT FOR WRESTLING 74.75 28250 11 695 DAVID'S GOLD MEDAL SPORTS 5590 EQUIPMENT REPLACEMENT 89.50 28250 11 695 DAVID'S GOLD MEDAL SPORTS 5632 EQUIPMENT REPAIR 196.00 *COMPUTER CHECK TOTAL* 360.25


171615 4/13/18 37160 11 10282 DYNATRONICS CORPORATION 1001583 181210 Bike 1,795.00 37160 11 10282 DYNATRONICS CORPORATION 1001583 181210 Shipping 155.60 37160 11 10282 DYNATRONICS CORPORATION 1002759 181210 treadmill 2,350.00 37160 11 10282 DYNATRONICS CORPORATION 1002759 181210 Shipping 186.00 37160 11 10282 DYNATRONICS CORPORATION 1005537 181210 Treadmill 205.00 37160 11 10282 DYNATRONICS CORPORATION 1005537 181210 Shipping 65.00 *COMPUTER CHECK TOTAL* 4,756.60

171616 4/13/18 48273D 11 9145 EFAX CORPORATE 1056433 FAX SERIVCES 312.20 *COMPUTER CHECK TOTAL* 312.20

171617 4/13/18 33300H 11 183700 EXTRA CREDIT UNION 032818 CONSORTIUM ART SHOW 600.00 *COMPUTER CHECK TOTAL* 600.00

171618 4/13/18 33300H 11 193 FLINN SCIENTIFIC INC 2195309 181303 Testing Kit 192.70 *COMPUTER CHECK TOTAL* 192.70

171619 4/13/18 36170M 17 10411 FLYING START BOOKS 11316 181304 Early level 3 1,199.00 36170M 17 10411 FLYING START BOOKS 11316 181304 Early level 4 lauchpack 1,199.00



36170M 17 10411 FLYING START BOOKS 11316 181304 Fluency Level I 1,199.00 36170M 17 10411 FLYING START BOOKS 11316 181304 Shipping 359.70 *COMPUTER CHECK TOTAL* 3,956.70


171621 4/13/18 112422C 11 7760 KONICA MINOLTA BUSINESS SO 9004459197 CHATTERTON 7.55 *COMPUTER CHECK TOTAL* 7.55

171622 4/13/18 11970 61 4548 LIFETOUCH NATIONAL SCHOOL 032918 EXTRA YEARBOOKS 100.00 *COMPUTER CHECK TOTAL* 100.00

171623 4/13/18 33056H 11 104400 MACOMB INTERMEDIATE SCHOOL 111665 181366 Early College 23,700.00 47272 11 104400 MACOMB INTERMEDIATE SCHOOL 111723 LASER CHECKS 15.09 *COMPUTER CHECK TOTAL* 23,715.09

171624 4/13/18 50105 11 3585 MACOMB/ST. CLAIR COUNTY 041318 REGISTRATION FEE 75.00 *COMPUTER CHECK TOTAL* 75.00

171625 4/13/18 33300H 11 909 OAKLAND SCHOOLS GR18033013233 181238 Spring Conf Postcards 57.78 33300H 11 909 OAKLAND SCHOOLS GR18033013233 181238 Spring Conf Postcards 120.27 33300H 11 909 OAKLAND SCHOOLS GR18033013233 181238 Spring Conf Postcards 30.00 33300H 11 909 OAKLAND SCHOOLS GR18033013233 181238 Spring Conf Postcards 30.79 33300H 11 909 OAKLAND SCHOOLS GR18033013233 181288 Spartan Bucks 60.07 33300H 11 909 OAKLAND SCHOOLS GR18033013233 181272 Envelopes 233.36 *COMPUTER CHECK TOTAL* 532.27

171626 4/13/18 1505910 11 161650 OFFICE DEPOT 117994569001 181291 Supplies 19.20 1505910 11 161650 OFFICE DEPOT 117994569001 181291 Supplies 14.43 1505910 11 161650 OFFICE DEPOT 117994570001 181291 Supplies 28.45 *COMPUTER CHECK TOTAL* 62.08

171627 4/13/18 33270H 11 129200 PERMA-BOUND DIV OF HERTZBE 1770938-00 181223 Rebinding 259.00 33270H 11 129200 PERMA-BOUND DIV OF HERTZBE 1770938-00 181223 Rebinding 388.50 *COMPUTER CHECK TOTAL* 647.50

171628 4/13/18 1505910 11 138625 QUILL CORP 5730799 181289 Supplies 11.31 1505910 11 138625 QUILL CORP 5737873 181289 Supplies 9.18 *COMPUTER CHECK TOTAL* 20.49

171629 4/13/18 17009S 43 5604 M.L. SCHOENHERR CONSTRUCTI 032718 181340 SCH. PLYGRND IMPROVE. 8,030.00 *COMPUTER CHECK TOTAL* 8,030.00

171630 4/13/18 47999 11 160660 SEHI COMPUTER PRODUCTS INC I00174722 181154 Qomo Document Camera 1,090.00 *COMPUTER CHECK TOTAL* 1,090.00

171631 4/13/18 06537 11 50 SET-SEG EB00019671 MAY HEALTH CARE 4,117.62 *COMPUTER CHECK TOTAL* 4,117.62

171632 4/13/18 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 YOCHIM, MICHELLE 3/5/18 138.00



35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 HOLLIDAY, JOY 3/5/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 YOCHIM, MICHELLE 3/6/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 HOLLIDAY, JOY 3/6/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 HOLLIDAY, JOY 3/7/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 YOCHIM, MICHELLE 3/8/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 HOLLIDAY, JOY 3/8/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 YOCHIM, MICHELLE 3/9/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7279 HOLLIDAY, JOY 3/9/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7283 HOLLIDAY, JOY 3/19/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7283 HOLLIDAY, JOY 3/20/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7283 HOLLIDAY, JOY 3/21/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7283 HOLLIDAY, JOY 3/26/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7283 HOLLIDAY, JOY 3/27/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7283 HOLLIDAY, JOY 3/28/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7283 HOLLIDAY, JOY 3/29/18 138.00 *COMPUTER CHECK TOTAL* 2,208.00

171633 4/13/18 50420 11 9748 UNITY DETAIL, LLC 371 181341 Bus Fleet Seat Repairs 1,102.00 *COMPUTER CHECK TOTAL* 1,102.00

171634 4/13/18 37160F 11 2986 WARREN WOODS H.O.S.A. 6692 181317 HOSA Shirts 314.00 *COMPUTER CHECK TOTAL* 314.00

171635 4/13/18 47999 11 11740 WHYTRY LLC 27490 181375 Membership 599.00 ** VOID 10/19/18 ** *COMPUTER CHECK TOTAL* 599.00

171636 4/13/18 60000 25 11744 KENNEDY DAVIS STALLWORTH 032818 MEAL MAGIC REFUND 47.90 *COMPUTER CHECK TOTAL* 47.90

171637 4/13/18 2803110 11 11743 TANISHA FARRELL 041318 1ST HALF COACHING PAY 500.00 *COMPUTER CHECK TOTAL* 500.00

171638 4/13/18 2803110 11 10398 ROBERT KIGER JR. 041318 1ST HALF COACHING PAY 1,982.73 *COMPUTER CHECK TOTAL* 1,982.73

171639 4/13/18 2803110 11 11669 CJ OLANIYAN 041318 1ST HALF COACHING PAY 500.00 *COMPUTER CHECK TOTAL* 500.00

171640 4/13/18 60000 25 11746 MASSIAN POWELL 041218 MEAL MAGIC REFUND 15.10 *COMPUTER CHECK TOTAL* 15.10

171641 4/13/18 2803110 11 11666 JUWAN SHAKESPEAR 041318 1ST HALF COACHING PAY 1,752.53 *COMPUTER CHECK TOTAL* 1,752.53



171644 4/18/18 40035 11 200200 THOMAS ANTRAM RET INS 01-01-18 - 03-31-18 152.94




















171661 4/18/18 40035 11 200690 DENNIS B BROOKS RET INS 01-01-18 - 03-31-18 152.94













171671 4/18/18 40035 11 200885 DONNA CHARLTON RET INS 01-01-18 - 03-31-18 350.34 *COMPUTER CHECK TOTAL* 350.34







171678 4/18/18 40035 11 191685 GEORGE CUTSHAW RET INS 01-01-18 - 03-31-18 305.85





171680 4/18/18 40035 11 201260 BARBARA DECAUSSIN RET INS 01-01-18 - 03-31-18 152.94 ** VOID 11/12/18 ** *COMPUTER CHECK TOTAL* 152.94















171695 4/18/18 40035 11 202110 BARBARA A. FRAHM RET INS 01-01-18 - 03-31-18 576.99




















171712 4/18/18 40035 11 203575 CELINE A. JASINSKI RET INS 01-01-18 - 03-31-18 79.74




















171729 4/18/18 40035 11 192949 ANNA MARIA LOUNT RET INS 01-01-18 - 03-31-18 168.24




















171746 4/18/18 40035 11 206557 MARY MURRAY RET INS 01-01-18 - 03-31-18 79.74








171751 4/18/18 40035 11 206591 LINDA PARPART RET INS 01-01-18 - 03-31-18 317.34 ** VOID 8/17/18 ** *COMPUTER CHECK TOTAL* 317.34

171752 4/18/18 40035 11 4039 CLEMENT H. PERKS RET INS 01-01-18 - 03-31-18 332.96 40035 11 4039 CLEMENT H. PERKS RET INS 01-01-18 - 03-31-18 105.78 *COMPUTER CHECK TOTAL* 438.74


171754 4/18/18 40035 11 11166 MARY PIRRALLO RET INS 01-01-18 - 03-31-18 908.07 *COMPUTER CHECK TOTAL* 908.07

171755 4/18/18 40035 11 207501 DOLORES POKORSKI RET INS 01-01-18 - 03-31-18 152.94 *COMPUTER CHECK TOTAL* 152.94


171757 4/18/18 40035 11 207650 WILMA PRATER RET INS 01-01-18 - 03-31-18 79.74 ** VOID 10/31/18 ** *COMPUTER CHECK TOTAL* 79.74











171766 4/18/18 40035 11 193528 LUCILLE RZEPKA RET INS 01-01-18 - 03-31-18 269.85 *COMPUTER CHECK TOTAL* 269.85



























171808 4/18/18 40035 11 535 LINDA ZAWALSKI RET INS 01-01-18 - 03-31-18 350.34 *COMPUTER CHECK TOTAL* 350.34




171812 4/20/18 2803110 11 11747 RUSSELL LEE VICTORY 041318 1ST HALF COACHING PAY 1,228.32 *COMPUTER CHECK TOTAL* 1,228.32

171813 4/20/18 37180C 11 3127 ADVANCED LIGHTING & SOUND 12956 181424 CTE - TV Production 1,845.98 *COMPUTER CHECK TOTAL* 1,845.98



171814 4/20/18 48600 11 3900 AERO FILTER, INC. 1077077 181328 Filters for District 296.05 48600 11 3900 AERO FILTER, INC. 1077078 181328 Filters for District 134.88 48600 11 3900 AERO FILTER, INC. 1077082 181328 Filters for District 182.16 *COMPUTER CHECK TOTAL* 613.09

171815 4/20/18 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 257 181380 WV Light Pole/Fire Alarm 780.00 *COMPUTER CHECK TOTAL* 780.00


171817 4/20/18 06537 11 22600 BLUE CROSS AND BLUE SHIELD 041018 MAY HEALTH CARE 0001 1,903.07 06537 11 22600 BLUE CROSS AND BLUE SHIELD 041018 MAY HEALTH CARE 0002 54.60 06537 11 22600 BLUE CROSS AND BLUE SHIELD 041018 MAY HEALTH CARE 0003 6,913.68 *COMPUTER CHECK TOTAL* 8,871.35

171818 4/20/18 28080 11 5419 BURKE'S SPORT HAVEN, INC. CHAT49 181324 Middle School Baseball 360.00 11590 61 5419 BURKE'S SPORT HAVEN, INC. CHAT49 181324 Middle School Baseball 72.00 11111 61 5419 BURKE'S SPORT HAVEN, INC. CHAT49 181324 Middle School Baseball 96.00 26080 11 5419 BURKE'S SPORT HAVEN, INC. CHAT49 181324 Middle School Baseball 36.00 *COMPUTER CHECK TOTAL* 564.00


171820 4/20/18 32180C 11 7063 CENTRAL MICHIGAN PAPER 312071-00 181316 Pallett of Copy Paper 924.00 *COMPUTER CHECK TOTAL* 924.00

171821 4/20/18 17006S 43 11632 D&S CONTRACTORS INC 022818 181379 Pay App # 5 23,555.26 60615 25 11632 D&S CONTRACTORS INC 022818 181379 Pay App # 5 18,104.97 *COMPUTER CHECK TOTAL* 41,660.23

171822 4/20/18 28080 11 695 DAVID'S GOLD MEDAL SPORTS 5531 181415 Wrestling 139.44 28080 11 695 DAVID'S GOLD MEDAL SPORTS 5531 181415 Wrestling 45.00 28080 11 695 DAVID'S GOLD MEDAL SPORTS 5531 181415 Wrestling 142.80 28080 11 695 DAVID'S GOLD MEDAL SPORTS 5531 181415 Wrestling 30.00 28080 11 695 DAVID'S GOLD MEDAL SPORTS 5531 181415 Wrestling 30.00 28080 11 695 DAVID'S GOLD MEDAL SPORTS 5531 181415 Wrestling 45.00 *COMPUTER CHECK TOTAL* 432.24

171823 4/20/18 50100 11 9340 DEPENDABLE WHOLESALE, INC. 884092 181369 4 Steer Tires 1,824.36 *COMPUTER CHECK TOTAL* 1,824.36



171826 4/20/18 48350H 11 45050 DTE ENERGY 910040560005 OWNED OVERHEAD 3/1-3/31/18 135.23



48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 3/15-4/12/18 553.13 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 3/15-4/12/18 6,736.62 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 3/8-4/9/18 11,995.23 *COMPUTER CHECK TOTAL* 19,420.21

171827 4/20/18 37160E 11 10282 DYNATRONICS CORPORATION 18024669 COLD PACKS 70.65 *COMPUTER CHECK TOTAL* 70.65


171829 4/20/18 11308 61 8444 AARON FORTIN 041818 SENIOR CITIZEN PROM MATERIALS 191.25 *COMPUTER CHECK TOTAL* 191.25

171830 4/20/18 39315H 17 11693 FIRST 25491 181377 First Robotics Comp Fee 4,000.00 *COMPUTER CHECK TOTAL* 4,000.00


171832 4/20/18 11720 61 10355 GOLFBALLS.COM.INC 2468332 181374 Golf Outing 335.40 11720 61 10355 GOLFBALLS.COM.INC 2468332 181374 Golf Outing .00 *COMPUTER CHECK TOTAL* 335.40

171833 4/20/18 48600 11 70200 GRAINGER INC 9743297898 181352 100FT Extension Cords 215.66 *COMPUTER CHECK TOTAL* 215.66



171836 4/20/18 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 953684470 181342 Science Dimensions 244.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 953684470 181342 Science Dimensions 122.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 953684470 181342 Shipping and Handling 38.40 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Journeys 314.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Journeys 369.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Journeys 55.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Journeys 55.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Journerys 157.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Journeys 246.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Journeys 109.00 31330W 11 10067 HOUGHTON MIFFLIN HARCOURT 95683422 181342 Shipping and Handling 137.10





171838 4/20/18 50115 11 1342 JEM INDUSTRIES, INC. 53658 181353 Spring Jackets 1,112.50 *COMPUTER CHECK TOTAL* 1,112.50


171840 4/20/18 48600 11 9382 KSS ENTERPRISES 1086182 181359 Re-Juv-Nal 400.00 48600 11 9382 KSS ENTERPRISES 1086182 181359 Top Clean 765.00 48600 11 9382 KSS ENTERPRISES 1086182 181359 Black Lg Garbage Bags 719.00 48600 11 9382 KSS ENTERPRISES 1086182 181359 Clear Garbage bags 357.00 *COMPUTER CHECK TOTAL* 2,241.00

171841 4/20/18 47300 11 103320 MACOMB COUNTY TREASURER 17521 TAX ABATED AND WRITTEN OFF 609.38 *COMPUTER CHECK TOTAL* 609.38



171844 4/20/18 06537 11 10680 MESSA 18-0078665 MAY HEALTH CARE 220,178.32 *COMPUTER CHECK TOTAL* 220,178.32

171845 4/20/18 53230 11 106000 METROPOLITAN DETROIT BUREA 020718-02 SEMINAR ATTENDANCE 30.00 *COMPUTER CHECK TOTAL* 30.00



171848 4/20/18 48600 11 10121 NICHOLS PAPER & SUPPLY 3510871-00 181323 Tp & Floor pads 299.41 *COMPUTER CHECK TOTAL* 299.41

171849 4/20/18 45090 11 909 OAKLAND SCHOOLS GR18033013233 181403 DISTRICT PRINTING 222.47 *COMPUTER CHECK TOTAL* 222.47

171850 4/20/18 31110S 11 161650 OFFICE DEPOT 121099944001 181318 Boise Multiuse Copy Paper 279.90 39504EC 17 161650 OFFICE DEPOT 121099944001 181318 Boise Multiuse Copy Paper 223.92 45090 11 161650 OFFICE DEPOT 123038249 181319 STORAGE CAB- L.FOURNIER 549.37 45090 11 161650 OFFICE DEPOT 123914922001 180084 OFFICE SUPPLIES 50.31 *COMPUTER CHECK TOTAL* 1,103.50



171851 4/20/18 11308 61 11681 PARTY PARADISE 041818 BALLOONS FOR SENIOR PROM 159.53 *COMPUTER CHECK TOTAL* 159.53

171852 4/20/18 31110W 11 138625 QUILL CORP 6305619 181120 Black Sharpie Markers 17.91 *COMPUTER CHECK TOTAL* 17.91

171853 4/20/18 48410 11 9647 SCHENA ROOFING & SHEET MET 666070 181363 Repaired Media Cntr Leak 590.00 *COMPUTER CHECK TOTAL* 590.00

171854 4/20/18 1205910 11 180250 SCHOOL SPECIALTY, INC. 208120125881 181269 Binder clips, large 9.60 1205910 11 180250 SCHOOL SPECIALTY, INC. 208120125881 181269 Binder clips, medium 4.00 1205910 11 180250 SCHOOL SPECIALTY, INC. 208120125881 181269 1" 3 ring binder 11.70 1505910 11 180250 SCHOOL SPECIALTY, INC. 208120136749 181290 Supplies 133.92 1505910 11 180250 SCHOOL SPECIALTY, INC. 208120136749 181290 Supplies 14.34 *COMPUTER CHECK TOTAL* 173.56

171855 4/20/18 11720 61 11741 SHIP TO SHORE INC. 201801 181382 Golf Outing 500.00 11720 61 11741 SHIP TO SHORE INC. 201802 181382 Golf Outing 500.00 *COMPUTER CHECK TOTAL* 1,000.00

171856 4/20/18 26100 11 11465 STADIUM SYSTEM, INC IRFB-42331 181390 Middle Schhol Football 1,440.00 26100 11 11465 STADIUM SYSTEM, INC IRFB-42331 181390 Freight 150.00 *COMPUTER CHECK TOTAL* 1,590.00

171857 4/20/18 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP118021 181361 B09-15 Rearbreak chambers 201.76 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP118021 181361 B11-03 Driver Seat belt 271.00 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP118021 181361 B09-05 Oil Pan 850.04 *COMPUTER CHECK TOTAL* 1,322.80



171860 4/20/18 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 2/28-3/29/18 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 2/28-3/29/18 419.98 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 2/28-3/29/18 310.93 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 2/28-3/29/18 529.05 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 2/25-3/29/18 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 2/28-3/29/18 844.18 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 2/28-3/29/18 245.48 48360H 11 183300 CITY OF WARREN 400090157 HIGH SCHOOL 2/28-3/29/18 2,363.77 48360H 11 183300 CITY OF WARREN 400090167 HIGH SCHOOL 2/28-3/29/18 245.48 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 2/25-3/29/18 56.90 *COMPUTER CHECK TOTAL* 5,129.44

171861 4/20/18 48488S 11 4235 WASTE MANAGEMENT - EAST 7506926-2860-5 SCHOFIELD 180.00 *COMPUTER CHECK TOTAL* 180.00



171862 4/20/18 48240 11 184565 WEINGARTZ SUPPLY CO INC 10334406-00 181153 Plow Repair 1,444.91 *COMPUTER CHECK TOTAL* 1,444.91

171863 4/20/18 47999 11 11750 STEPHANIE ARY 041918 LATCH KEY 160.00 *COMPUTER CHECK TOTAL* 160.00

171864 4/20/18 47999 11 11749 TAMEKIA COLE 041818 LATCH KEY 350.00 *COMPUTER CHECK TOTAL* 350.00

171865 4/20/18 11308 61 11752 JEFFREY BAILEY 041818 DJ SENIOR CITIZEN PROM 150.00 *COMPUTER CHECK TOTAL* 150.00

171866 4/20/18 47999 11 11751 TENA MASSEY 041818 LATCH KEY 583.63 *COMPUTER CHECK TOTAL* 583.63


171868 4/20/18 40035 11 202325 ROBERT D. GAWNE 042018 RET INS 1-1-18 - 3-31-18 226.08 *COMPUTER CHECK TOTAL* 226.08

171869 4/26/18 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 042618 181426 Fitzgerald HS License 212.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 042618 181426 Chatterton MS License 212.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 042618 181426 Schofield License 212.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 042618 181426 Westview License 212.00 60525 25 10547 MACOMB COUNTY HEALTH DEPAR 042618 181426 Mound Park License 212.00 *COMPUTER CHECK TOTAL* 1,060.00

171870 4/26/18 06121 11 10408 GARY SKOP 042618 PESG ADVANCE 528.00 *COMPUTER CHECK TOTAL* 528.00

171871 4/27/18 60419 25 11742 ACME MAINTENANCE SERVICE I 9651 181387 HS Kitch. Hood Deep Clean 1,170.00 *COMPUTER CHECK TOTAL* 1,170.00

171872 4/27/18 11825 61 10075 ALL ABOUT JUMPING 041618 2 BOUNCE HOUSE RENTALS 200.00 *COMPUTER CHECK TOTAL* 200.00

171873 4/27/18 36210H 17 13350 APPLE INCORPORATED 6727873413 181297 LaCie 4TB Ext Drive 5,999.00 36210H 17 13350 APPLE INCORPORATED 6728058684 181297 21.5" iMac 4K 23,580.00 *COMPUTER CHECK TOTAL* 29,579.00

171874 4/27/18 60419 25 10518 ATOM ELECTRICAL CONTRACTOR 258 181432 Kitchen Electrical Repair 547.00 *COMPUTER CHECK TOTAL* 547.00

171875 4/27/18 11770 61 3700 BALE COMPANY 042318 MSBOA PLAQUE ORDER 48.85 ** VOID 10/17/18 ** *COMPUTER CHECK TOTAL* 48.85

171876 4/27/18 11648 61 24060 BSN SPORTS 902132954 EXTRA SOCCER SHORTS 72.00 *COMPUTER CHECK TOTAL* 72.00

171877 4/27/18 50110 11 8900 CAPITAL CITY INT'L TRUCKS 254288 181412 Switch Door Five Circuit 130.26




171878 4/27/18 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-329770 CREDIT 375.53- 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-331253 181029 Engine Oil Dipstick 13.04 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-337319 181337 Stock for B 11-3 18.39 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-337319 181337 Stock for B 11-3 18.39 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-337319 181337 TRK 26 REAR BREAK REPAIR 28.59 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-337319 181337 TRK 26 REAR BREAK REPAIR 84.44 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-337319 181337 TRK 26 REAR BREAK REPAIR 84.44 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-337319 181337 TRK 26 REAR BREAK REPAIR 55.88 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-338804 181358 B09-15 Coolant Tank Cap 20.44 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-339269 181410 Fleet Stock 50.30 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-339278 181411 Fleet Stock 190.75 *COMPUTER CHECK TOTAL* 189.13

171879 4/27/18 62501 11 4607 CDW GOVERNMENT, INC. MCQ8574 181311 Veeam Backup ESS 1,164.06 *COMPUTER CHECK TOTAL* 1,164.06

171880 4/27/18 31110W 11 7063 CENTRAL MICHIGAN PAPER 292680-00 COSMIC ORANGE 57.20 *COMPUTER CHECK TOTAL* 57.20

171881 4/27/18 50100 11 9340 DEPENDABLE WHOLESALE, INC. 682680 181430 B10-2 Tires 1,799.68 *COMPUTER CHECK TOTAL* 1,799.68

171882 4/27/18 48410 11 45060 DETROIT ELEVATOR CO 171955 181434 HS Receiv. Elev. Repair 535.34 *COMPUTER CHECK TOTAL* 535.34

171883 4/27/18 48350H 11 45050 DTE ENERGY 910040421745 HIGH SCHOOL 3/16-4/16/18 19,791.30 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 3/16-4/16/18 9,144.44 *COMPUTER CHECK TOTAL* 28,935.74

171884 4/27/18 48322 17 11334 THE FLIPPEN GROUP, LLC 53598 181384 Capturing Kid's Hearts 6,000.00 48322 17 11334 THE FLIPPEN GROUP, LLC 53598 181384 3 Day Travel Package 500.00 48322 17 11334 THE FLIPPEN GROUP, LLC 53761 181385 Capturing Kid's Hearts 4,000.00 48322 17 11334 THE FLIPPEN GROUP, LLC 53761 181385 2 Day Travel Package 300.00 *COMPUTER CHECK TOTAL* 10,800.00

171885 4/27/18 48600 11 70200 GRAINGER INC 9748243087 181408 District Supplies 79.40 48600 11 70200 GRAINGER INC 9748243087 181408 District Supplies 73.60 *COMPUTER CHECK TOTAL* 153.00

171886 4/27/18 48600 11 1342 JEM INDUSTRIES, INC. 53657 181438 Uniforms 243.59 *COMPUTER CHECK TOTAL* 243.59

171887 4/27/18 11590 61 9258 JOHNNY MACS SPORTING GOODS 346152/3 COACHING CLOTH 80.00 *COMPUTER CHECK TOTAL* 80.00

171888 4/27/18 11308 61 11488 LABEL STOP, INC 16263 GRADUATION LAWN SIGNS 975.00 *COMPUTER CHECK TOTAL* 975.00

171889 4/27/18 11321 61 9129 LINEDRIVE SPORTZ 3847 FITZ VS. EVERBODY TSHIRTS 201.47



11260 61 9129 LINEDRIVE SPORTZ 6753 DRAMA PLAY SHIRTS 365.39 *COMPUTER CHECK TOTAL* 566.86

171890 4/27/18 48600 11 7886 MCNAUGHTON MCKAY ELECTRIC 15847819-00 181436 ATB Electrical Repair 38.80 *COMPUTER CHECK TOTAL* 38.80

171891 4/27/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 129148 181407 W.V. Power Problem 704.00 *COMPUTER CHECK TOTAL* 704.00

171892 4/27/18 11308 61 10596 NORDLIE, INC. 500745103 GRADUATION FLOWERS 30.90 *COMPUTER CHECK TOTAL* 30.90

171893 4/27/18 62501 11 11502 NORTHERN SIGN CO INC 13877 181217 LED Driver 475.00 62507 11 11502 NORTHERN SIGN CO INC 13877 181217 Service hours 420.00 *COMPUTER CHECK TOTAL* 895.00

171894 4/27/18 1205910 11 909 OAKLAND SCHOOLS GR18033013233 181251 Medical Folders 62.37 1205910 11 909 OAKLAND SCHOOLS GR18033013233 181251 CA60's Folders 95.07 *COMPUTER CHECK TOTAL* 157.44

171895 4/27/18 1505910 11 161650 OFFICE DEPOT 124952251001 181291 Supplies 19.20 47272 11 161650 OFFICE DEPOT 126253313002 181396 CALENDAR 16.06 47272 11 161650 OFFICE DEPOT 126255115001 181396 HIGHLIGHTER 12 PACK 7.90 47272 11 161650 OFFICE DEPOT 126255115001 181396 LARGE BINDER CLIPS 12 PK 3.98 47272 11 161650 OFFICE DEPOT 126255115001 181396 FILE FOLDERS 15.29 47272 11 161650 OFFICE DEPOT 126255115001 181396 PLASTIC SPOONS 100 PACK 3.74 47272 11 161650 OFFICE DEPOT 126255115001 181396 PAPER PLATES 4.94 47272 11 161650 OFFICE DEPOT 126255115001 181396 CLOROX WIPES 7.29 47272 11 161650 OFFICE DEPOT 126255115001 181396 FILE JACKETS 50 PACK 83.98 47272 11 161650 OFFICE DEPOT 126255115001 181396 BANKERS BOX 12 PACK 89.99 47272 11 161650 OFFICE DEPOT 126255115001 181396 CORRECTION TAPE 4 PACK 9.34 47272 11 161650 OFFICE DEPOT 126255115001 181396 CLOCK FOR JOHN 9.99 47272 11 161650 OFFICE DEPOT 126255116001 181396 MINI BINDER CLIPS 100 PK 4.59 47272 11 161650 OFFICE DEPOT 126255117001 181396 GLUE STICKS 4 PACK 5.39 47272 11 161650 OFFICE DEPOT 126650885001 181401 OFFICE CHAIR 399.98 47272 11 161650 OFFICE DEPOT 127704642001 181396 CALENDAR 16.06- *COMPUTER CHECK TOTAL* 665.60

171896 4/27/18 62501 11 11753 PANDA DISTRIBUTION INC US18-65651 181429 Endpoint Protection 7,680.00 *COMPUTER CHECK TOTAL* 7,680.00

171897 4/27/18 1505910 11 138625 QUILL CORP 6450138 181398 Folders 19.98 *COMPUTER CHECK TOTAL* 19.98

171898 4/27/18 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1809001 181431 March Fuel-Transportation 5,822.69 *COMPUTER CHECK TOTAL* 5,822.69

171899 4/27/18 11990 61 1704 SCHOLASTIC BOOK FAIRS B3815044FR 181388 Spring Book Fair 2,287.20 *COMPUTER CHECK TOTAL* 2,287.20

171900 4/27/18 36152W 17 180250 SCHOOL SPECIALTY, INC. 204500516091 181266 Premier Student Agendas 445.50




171901 4/27/18 50420 11 174980 TRI-COUNTY INTERNATIONAL T WS68632 181389 B 09-15 Repair 1,415.17 *COMPUTER CHECK TOTAL* 1,415.17

171902 4/27/18 11770 61 11756 TRINITY COACH LLC 39413 CEDAR POINT BUS 1,300.00 *COMPUTER CHECK TOTAL* 1,300.00

171903 4/27/18 50110 11 176950 UNITY SCHOOL BUS PARTS 0414040-IN 181383 B09-05 Bus Latch 38.39 50110 11 176950 UNITY SCHOOL BUS PARTS 0414413-IN 181381 Fleet Stock 54.33 *COMPUTER CHECK TOTAL* 92.72

171904 4/27/18 48600 11 7047 CITY OF WARREN 032118 181365 Purchase of Salt 7,323.87 *COMPUTER CHECK TOTAL* 7,323.87

171905 4/27/18 11630 61 5505 WAYNE STATE UNIVERSITY 042518 LINEMEN CAMP 200.00 *COMPUTER CHECK TOTAL* 200.00

171906 4/27/18 28100 11 11748 XENITH LLC INV0140966 181416 Football 1,500.00 11112 61 11748 XENITH LLC INV0140966 181416 Football 250.00 11111 61 11748 XENITH LLC INV0140966 181416 Football 250.00 11110 61 11748 XENITH LLC INV0140966 181416 Football 250.00 11113 61 11748 XENITH LLC INV0140966 181416 Football 250.00 11113 61 11748 XENITH LLC INV0140966 181416 Football 100.00 *COMPUTER CHECK TOTAL* 2,600.00

171907 4/27/18 45850 17 11603 RUHENA BEGUM 042018 MWYP WORK BASED LEARNING 37.00 *COMPUTER CHECK TOTAL* 37.00

171908 4/27/18 45850 17 11549 SAYAK KAPALI 042018 MWYP WORK BASED LEARNING 203.50 *COMPUTER CHECK TOTAL* 203.50

171909 4/27/18 45850 17 11607 TAASEEN KIBRIA 042018 MWYP WORK BASED LEARNING 37.00 ** VOID 10/31/18 ** *COMPUTER CHECK TOTAL* 37.00

171910 4/27/18 33311S 17 11737 BARBARA POELMAN 022818 181417 Storyteller Performance 400.00 *COMPUTER CHECK TOTAL* 400.00

171911 4/27/18 28000 11 423 DASWELL CAMPBELL 042318 VARSITY TRACK INVITATIONAL 199.50 *COMPUTER CHECK TOTAL* 199.50

171912 5/02/18 11900 61 11758 IRENE MILLER 042518 HOLOCAUST VISITOR 600.00 ** VOID 5/11/18 ** *COMPUTER CHECK TOTAL* 600.00


171914 5/04/18 48600 11 6106 AVENTRIC TECHNOLOGIES 6067654 181464 Re-Celled AED Battery 390.00 *COMPUTER CHECK TOTAL* 390.00

171915 5/04/18 48410 11 24045 BROZOWSKI HEATING & COOLIN 14224 181474 SCH Heating Repair 199.95



48410 11 24045 BROZOWSKI HEATING & COOLIN 14225 181474 SCH Heating Repair 162.45 60419 25 24045 BROZOWSKI HEATING & COOLIN 14226 181472 CMS Cooler Repair 237.45 48410 11 24045 BROZOWSKI HEATING & COOLIN 14227 181474 SCH Heating Repair 281.65 48410 11 24045 BROZOWSKI HEATING & COOLIN 14228 181471 ATB Heating Repair 274.95 60419 25 24045 BROZOWSKI HEATING & COOLIN 14229 181470 HS Freezer Repair 602.45 48410 11 24045 BROZOWSKI HEATING & COOLIN 14230 181473 MP Ice Machine Repair 897.29 48410 11 24045 BROZOWSKI HEATING & COOLIN 14231 181473 MP Heating Repair 199.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14232 181473 MP Heating Repair 274.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14233 181468 HS Heating Repair 274.95 60419 25 24045 BROZOWSKI HEATING & COOLIN 14234 181470 Ktichen Heating Repair 1,200.88 48410 11 24045 BROZOWSKI HEATING & COOLIN 14235 181474 SCH Heating Repair 261.51 48410 11 24045 BROZOWSKI HEATING & COOLIN 14236 181473 MP Heating Repair 349.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14237 181468 HS Heating Repair 915.95 48410 11 24045 BROZOWSKI HEATING & COOLIN 14238 181471 ATB Heating Repair 1,026.74 48410 11 24045 BROZOWSKI HEATING & COOLIN 14239 181471 ATB Heating Repair 199.95 60419 25 24045 BROZOWSKI HEATING & COOLIN 14240 181470 Freezer repair 665.37 60419 25 24045 BROZOWSKI HEATING & COOLIN 14241 181472 CMS Cooler Repair 274.95 *COMPUTER CHECK TOTAL* 8,301.34

171916 5/04/18 11112 61 24060 BSN SPORTS 902121334 181448 Baseball 51.00 11112 61 24060 BSN SPORTS 902121334 181448 Baseball 51.00 11112 61 24060 BSN SPORTS 902121334 181448 Baseball 51.00 11112 61 24060 BSN SPORTS 902121334 181448 Baseball 51.00 11112 61 24060 BSN SPORTS 902121334 181448 Baseball 51.00 11112 61 24060 BSN SPORTS 902121334 181448 Baseball 17.00 11112 61 24060 BSN SPORTS 902121334 181448 Shipping 19.04 11112 61 24060 BSN SPORTS 902182196 BASEBALL PANTS 119.00 *COMPUTER CHECK TOTAL* 410.04

171917 5/04/18 36599W 17 10852 CENGAGE LEARNING 63548045 181315 In the U.S.A.: 225.00 36599W 17 10852 CENGAGE LEARNING 63548045 181315 In the U.S.A.: 116.00 36599W 17 10852 CENGAGE LEARNING 63548045 181315 Phonics Picture Cards 144.25 36599W 17 10852 CENGAGE LEARNING 63548045 181315 In the U.S.A.: 450.00 36599W 17 10852 CENGAGE LEARNING 63548045 181315 In the U.S.A.: 783.25 36599W 17 10852 CENGAGE LEARNING 63548045 181315 In the U.S.A: 347.25 *COMPUTER CHECK TOTAL* 2,065.75




171921 5/04/18 48600 11 9382 KSS ENTERPRISES 1089065 181441 Mop Handle 16.88 48600 11 9382 KSS ENTERPRISES 1089547 181462 District Custo. Supplies 1,303.50 48600 11 9382 KSS ENTERPRISES 1089547 181462 District Custo. Supplies 1,307.60 48600 11 9382 KSS ENTERPRISES 1089547 181462 District Custo. Supplies 53.41



48600 11 9382 KSS ENTERPRISES 1089547 181462 District Custo. Supplies 1,078.50 48600 11 9382 KSS ENTERPRISES 1089547 181462 District Custo. Supplies 511.20 48600 11 9382 KSS ENTERPRISES 1089547 181462 District Custo. Supplies 108.15 *COMPUTER CHECK TOTAL* 4,379.24


171923 5/04/18 11440 61 4548 LIFETOUCH NATIONAL SCHOOL 050118 ID CARD STOCK 50.00 *COMPUTER CHECK TOTAL* 50.00

171924 5/04/18 48410 11 1730 MACOMB COUNTY DEPARTMENT O 042418 181435 Annual Pool Inspection 190.00 *COMPUTER CHECK TOTAL* 190.00

171925 5/04/18 11720 61 10266 MARAUDER WRESTLING CLUB, I 050418 181480 Wrestling Camp 1,460.00 11720 61 10266 MARAUDER WRESTLING CLUB, I 050418 181480 Wrestling Camp 140.00 *COMPUTER CHECK TOTAL* 1,600.00




171929 5/04/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 129335 181447 New Wire: WV prk lot 44.22 *COMPUTER CHECK TOTAL* 44.22

171930 5/04/18 36599M 17 161650 OFFICE DEPOT 124739561001 181368 Office Depot Heavy Duty 8.94 36599M 17 161650 OFFICE DEPOT 124739561001 181368 BIC Wite-Out Exact 9.34 36599M 17 161650 OFFICE DEPOT 124739561001 181368 BIC Gel-ocity Retractable 1.91 36599M 17 161650 OFFICE DEPOT 124739561001 181368 Office Depot Brand 3.49 36599M 17 161650 OFFICE DEPOT 124739561001 181368 Office Depot Brand 8.58 36599M 17 161650 OFFICE DEPOT 124739561001 181368 HP 15 Black Ink 39.77 36599M 17 161650 OFFICE DEPOT 124739561001 181368 HP 78 Tricolor Ink 41.24 36599M 17 161650 OFFICE DEPOT 124739561001 181368 Post-it® Notes, 1 1/2"x2" 16.78 36599M 17 161650 OFFICE DEPOT 124739561001 181368 Post-it® Miami Collection 17.09 36599M 17 161650 OFFICE DEPOT 124739561001 181368 Ticonderoga® Pencils, #2 7.29 36599M 17 161650 OFFICE DEPOT 124739561001 181368 Office Depot® Brand 8.40 1505910 11 161650 OFFICE DEPOT 127523780001 181399 Folders 39.96 1505910 11 161650 OFFICE DEPOT 127523780001 181399 Folders 12.18 1505910 11 161650 OFFICE DEPOT 127523780001 181399 post it notes 18.80 1505910 11 161650 OFFICE DEPOT 127523780001 181399 Avery Labels 56.08 1505910 11 161650 OFFICE DEPOT 127524035001 181399 Envelopes 31.96 47272 11 161650 OFFICE DEPOT 131222547001 181440 CALENDER 28.99 47272 11 161650 OFFICE DEPOT 131233380001 181440 OFFICE CHAIR 199.99 *COMPUTER CHECK TOTAL* 550.79





171933 5/04/18 36585H 17 180250 SCHOOL SPECIALTY, INC. 202501530134 181314 Listenwise Full Library 750.00 36585H 17 180250 SCHOOL SPECIALTY, INC. 202501530134 181314 WORDLY WISE i3000 750.00 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Construction Paper 2.68 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Folder File 13.85 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Light Up DNA Ball 5.67 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Paper Post-It Easel 18.49 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Size #54 Rubber Bands 3.68 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Markers UC Washable 13.35 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Glue Stick All Temp 1.05 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Magnet Button 3.58 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Paper Notebook 33.50 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Tape Dispenser Scotch 3.27 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Masking Tape High 4.54 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Tissue Environmental 44.16 36599C 17 180250 SCHOOL SPECIALTY, INC. 308102971469 181355 Invisible Tape 3.18 *COMPUTER CHECK TOTAL* 1,651.00

171934 5/04/18 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP118901 181465 Gas Cap B10-02 77.31 50110 11 174980 TRI-COUNTY INTERNATIONAL T WS68658 181442 B11-3 Parts: Valve 7.65 *COMPUTER CHECK TOTAL* 84.96


171936 5/04/18 36170H 17 5729 VSC 123591 181423 Elmo TT12iD 2,196.00 *COMPUTER CHECK TOTAL* 2,196.00


171938 5/04/18 47999 11 11750 STEPHANIE ARY 050418 LATCH KEY 188.75 *COMPUTER CHECK TOTAL* 188.75

171939 5/04/18 47999 11 11749 TAMEKIA COLE 050418 LATCH KEY 410.50 *COMPUTER CHECK TOTAL* 410.50

171940 5/04/18 47999 11 11751 TENA MASSEY 050418 LATCH KEY 618.55





171942 5/04/18 40035 11 206554 JOHN MORITZ 050118 RET INS 1-1-18 - 3-31-18 79.74 *COMPUTER CHECK TOTAL* 79.74

171943 5/10/18 11319 61 11763 A1 PHOTOBOOTH 050418 PHOTOBOOTH FOR PROM 395.00 *COMPUTER CHECK TOTAL* 395.00

171944 5/10/18 11319 61 11764 BLOSSOM HEALTH HOSPITALITY BHB9472-1 PROM VENUE & DINNER 7,651.70 *COMPUTER CHECK TOTAL* 7,651.70

171945 5/10/18 11319 61 11371 BRIAN WILBERTHOOD 050418 DJ FOR PROM 400.00 *COMPUTER CHECK TOTAL* 400.00

171946 5/11/18 36160D 17 11300 ACE TRANSPORTAION INC. 2017614 180580 ACE TRANS / HOMELESS 654.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017615 180580 ACE TRANS / HOMELESS 240.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017616 180580 ACE TRANS / HOMELESS 364.50 36160D 17 11300 ACE TRANSPORTAION INC. 2017617 180580 ACE TRANS / HOMELESS 1,533.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017618 180580 ACE TRANS / HOMELESS 1,056.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017619 180580 ACE TRANS / HOMELESS 216.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017688 180580 ACE TRANS / HOMELESS 297.00 *COMPUTER CHECK TOTAL* 4,360.50

171947 5/11/18 60500 25 5793 ARAMARK KC00914961 FOOD COSTS 47,395.98 60040 25 5793 ARAMARK KC00914961 REBATE 8,418.93- 53241 25 5793 ARAMARK KC00914961 LABOR 31,902.71 60530 25 5793 ARAMARK KC00914961 DIRECT NON-FOOD COSTS 10,313.36 53241 25 5793 ARAMARK KC00914961 MANAGEMENT FEE 3,340.82 *COMPUTER CHECK TOTAL* 84,533.94

171948 5/11/18 48270W 11 107550 AT&T 586754020804 WESTVIEW 3/20-4/19/18 816.09 48270N 11 107550 AT&T 586757082504 NEIGEBAUR 3/29-4/28/18 59.68 48270W 11 107550 AT&T 586757117404 WESTVIEW 3/29-4/28/18 344.65 48270H 11 107550 AT&T 586757167504 HIGH SCHOOL 139.48 48270H 11 107550 AT&T 586757404504 HIGH SCHOOL 3/29-4/28/18 1,644.21 48270N 11 107550 AT&T 586757503804 NEIGEBAUR 3/29-4/28/18 199.09 48270H 11 107550 AT&T 586757525804 HIGH SCHOOL 3/29-4/28/18 1.01 48270H 11 107550 AT&T 586757527704 HIGH SCHOOL 3/29-4/28/18 323.13 48270N 11 107550 AT&T 586757528704 NEIGEBAUR 3/29-4/28/18 212.39 48270H 11 107550 AT&T 586757528904 HIGH SCHOOL 3/29-4/28/18 1.01 48270H 11 107550 AT&T 586757753104 HIGH SCHOOL 3/29-4/28/18 71.68 48270M 11 107550 AT&T 586757759104 MOUND PARK 3/29-4/28/18 89.02 *COMPUTER CHECK TOTAL* 3,901.44

171949 5/11/18 11260 61 8980 B. B. TROPHY & AWARDS CO., 38025 FITZIE AWARD TORPHYS 230.50 *COMPUTER CHECK TOTAL* 230.50

171950 5/11/18 11720 61 8987 BELLO WOODS GOLF COURSE 050218 181494 Golf Outing 4,500.00




171951 5/11/18 11110 61 24060 BSN SPORTS 902121335 181449 Football 220.00 11112 61 24060 BSN SPORTS 902121335 181449 Football 220.00 11630 61 24060 BSN SPORTS 902121335 181449 Football 220.00 26100 11 24060 BSN SPORTS 902121335 181449 Football 220.00 26100 11 24060 BSN SPORTS 902121335 181449 Football 44.00 26100 11 24060 BSN SPORTS 902121335 181449 Shipping 83.16 26100 11 24060 BSN SPORTS 902206286 181414 Equipment 760.00 *COMPUTER CHECK TOTAL* 1,767.16

171952 5/11/18 11648 61 5419 BURKE'S SPORT HAVEN, INC. FITZ5718 181495 Girls Soccer Apparel 529.00 11648 61 5419 BURKE'S SPORT HAVEN, INC. FITZ5718 181495 Girls Soccer Apparel 300.00 11650 61 5419 BURKE'S SPORT HAVEN, INC. 107577 LINE UP CARDS 16.00 *COMPUTER CHECK TOTAL* 845.00

171953 5/11/18 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-312699 MUFFLER AND TAILPIPE SEALER 5.23 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-313754 BALL JOINT KIT 218.49 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-313877 BALL JOINT KID 218.49- *COMPUTER CHECK TOTAL* 5.23

171954 5/11/18 11770 61 11137 CHERRYDALE FARMS 050718 FUNDRAISER PAYMENT 1,497.70 *COMPUTER CHECK TOTAL* 1,497.70

171955 5/11/18 48270C 11 11156 CLEAR RATE COMMUNICATIONS, 5232945 CHATTERTON MAY 311.90 48270H 11 11156 CLEAR RATE COMMUNICATIONS, 5232945 HIGH SCHOOL MAY 314.00 48270M 11 11156 CLEAR RATE COMMUNICATIONS, 5232945 MOUND PARK MAY 305.81 48270S 11 11156 CLEAR RATE COMMUNICATIONS, 5232945 SCHOFIELD MAY 355.94 48270W 11 11156 CLEAR RATE COMMUNICATIONS, 5232945 WESTVIEW MAY 293.91 *COMPUTER CHECK TOTAL* 1,581.56

171956 5/11/18 48300M 11 8557 CONSTELLATION NEW ENERGY G 2304301 MOUND PARK 4,009.19 48300C 11 8557 CONSTELLATION NEW ENERGY G 2304301 CHATTERTON 5,299.15 48300S 11 8557 CONSTELLATION NEW ENERGY G 2304301 SCHOFIELD 853.72 48300W 11 8557 CONSTELLATION NEW ENERGY G 2304301 WESTVIEW 250.66 48300B 11 8557 CONSTELLATION NEW ENERGY G 2304301 BUS GARAGE 516.51 48300H 11 8557 CONSTELLATION NEW ENERGY G 2304301 FIELD HOUSE 478.25 48300H 11 8557 CONSTELLATION NEW ENERGY G 2304301 AUTO CENTER 1,379.10 48300N 11 8557 CONSTELLATION NEW ENERGY G 2304301 NEIGEBAUR 2,010.22 48300H 11 8557 CONSTELLATION NEW ENERGY G 2304301 HIGH SCHOOL 12,106.36 *COMPUTER CHECK TOTAL* 26,903.16



171959 5/11/18 33305C 17 11765 GRINDERZ 050418 FOOD FOR TEEN LEADERSHIP NIGHT 368.50 *COMPUTER CHECK TOTAL* 368.50



171960 5/11/18 48322 17 10067 HOUGHTON MIFFLIN HARCOURT 953719949 PROFESSIONAL DEVELOPEMENT 2,650.00 *COMPUTER CHECK TOTAL* 2,650.00

171961 5/11/18 33305C 17 11766 JULIANO'S RESTAURANT 050418 FOR FOR TEAN LEADERSHIP NIGHT 598.95 *COMPUTER CHECK TOTAL* 598.95

171962 5/11/18 112422C 11 7760 KONICA MINOLTA BUSINESS SO 9004549003 COPIER USAGE 7.31 *COMPUTER CHECK TOTAL* 7.31

171963 5/11/18 11970 61 11086 LAKESHORE AQUARIUM SERVICE 318860 FISH TANK CLEANING 63.00 ** VOID 12/31/18 ** *COMPUTER CHECK TOTAL* 63.00

171964 5/11/18 11308 61 9129 LINEDRIVE SPORTZ 6797 CALSS OF 2018 ALUMNI TSHIRTS 998.10 *COMPUTER CHECK TOTAL* 998.10

171965 5/11/18 36170M 17 11591 LITTLEBITS ELECTRONICS INC 82734 181446 micro USB cable, 0.5m 23.10 36170M 17 11591 LITTLEBITS ELECTRONICS INC 82734 181446 rechargable battery, a27 90.66 36170M 17 11591 LITTLEBITS ELECTRONICS INC 82734 181446 Kit, Droid Invertor Kit 189.90 36170M 17 11591 LITTLEBITS ELECTRONICS INC 82734 181446 Coll, Code Kit Class Pack 1,690.95 36170M 17 11591 LITTLEBITS ELECTRONICS INC 82734 181446 DC motor, 025 142.20 36170M 17 11591 LITTLEBITS ELECTRONICS INC 82734 181446 motorMate, a10 660-0007 28.20 36170M 17 11591 LITTLEBITS ELECTRONICS INC 82734 181446 LED matrix, o28 284.70 *COMPUTER CHECK TOTAL* 2,449.71

171966 5/11/18 47999 11 104400 MACOMB INTERMEDIATE SCHOOL 111303 181497 Powerschool Training 2,500.00 *COMPUTER CHECK TOTAL* 2,500.00

171967 5/11/18 48486 11 4058 NOVA ENVIRONMENTAL INC 11237 181022 AHERA Reinspections 3,175.00 *COMPUTER CHECK TOTAL* 3,175.00

171968 5/11/18 1305910 11 909 OAKLAND SCHOOLS GR18043013351 181376 SWIS-PBIS Referral Form 75.00 38016EC 17 909 OAKLAND SCHOOLS GR18043013351 181421 KDG Coupon Booklet 19.20 38016EC 17 909 OAKLAND SCHOOLS GR18043013351 181421 Cutting 7.20 38016EC 17 909 OAKLAND SCHOOLS GR18043013351 181421 Counting Tree 19.50 *COMPUTER CHECK TOTAL* 120.90

171969 5/11/18 1105910 11 161650 OFFICE DEPOT 130638073001 181419 Counter pens 16.96 1105910 11 161650 OFFICE DEPOT 130638073001 181419 2 pk 8" scissors 21.99 1105910 11 161650 OFFICE DEPOT 130638073001 181419 commercial black stapler 31.85 31110M 11 161650 OFFICE DEPOT 130638073001 181419 PER REMC BID ORDER 33.76 1105910 11 161650 OFFICE DEPOT 130638073001 181419 hp05A 2 pk black ink 168.33 1105910 11 161650 OFFICE DEPOT 130638074001 181419 classic stapler- lipstick 20.99 48600 11 161650 OFFICE DEPOT 132256919001 181413 District Hand Soap 815.80 *COMPUTER CHECK TOTAL* 1,109.68

171970 5/11/18 31110M 11 138625 QUILL CORP 6557181 181420 PER REMC BID 29.85 *COMPUTER CHECK TOTAL* 29.85




171972 5/11/18 11650 61 4480 WARREN PARKS AND RECREATIO 1257364 FIELD RENTAL 135.00 *COMPUTER CHECK TOTAL* 135.00

171973 5/11/18 45850 17 11607 TAASEEN KIBRIA 011918 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

171974 5/11/18 11900 61 11758 IRENE MILLER 042518 HOLOCAUSE SURVIVER VISITOR 599.00 *COMPUTER CHECK TOTAL* 599.00

171975 5/11/18 40035 11 210550 SALLY WITTSTOCK 051118 RET INS 1-1-18 - 3-31-18 79.74 *COMPUTER CHECK TOTAL* 79.74

171976 5/18/18 48600 11 3900 AERO FILTER, INC. 1077678 181328 Filters for District 3.28 48600 11 3900 AERO FILTER, INC. 1077679 181328 Filters for District 462.40 *COMPUTER CHECK TOTAL* 465.68

171977 5/18/18 36100H 17 11381 ANDYMARK INC 214081 181360 am-3658 4:1 Sport 47.20 36100H 17 11381 ANDYMARK INC 214081 181360 am-2768 Great tacky .00 36100H 17 11381 ANDYMARK INC 214081 181360 am-3775_12T 41.60 36100H 17 11381 ANDYMARK INC 214081 181360 am-3480_green 32.00 36100H 17 11381 ANDYMARK INC 214081 181360 am-3060b Nav sensor 99.00 36100H 17 11381 ANDYMARK INC 214081 181360 am-3791 57 Sport and Sim 25.00 36100H 17 11381 ANDYMARK INC 214081 181360 am-2026 Battery Charger 194.00 36100H 17 11381 ANDYMARK INC 214081 181360 am-3824_4 39.00 36100H 17 11381 ANDYMARK INC 214081 181360 am=2070a 28.00 36100H 17 11381 ANDYMARK INC 214081 181360 am-3062 Batteries 267.00 *COMPUTER CHECK TOTAL* 772.80

171978 5/18/18 48410 11 10654 AQUATIC SOURCE 35199 181511 Backwash filter HS Pool 233.15 *COMPUTER CHECK TOTAL* 233.15

171979 5/18/18 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 264 181529 Pool Pump Repair 475.00 *COMPUTER CHECK TOTAL* 475.00

171980 5/18/18 06465 11 11759 BERNDT & ASSOCIATES, P.C. 051618 FILE #16007779 89.02 *COMPUTER CHECK TOTAL* 89.02

171981 5/18/18 06537 11 1601 BLUE CARE NETWORK 181280035259 JUNE HEALTH CARE 36,866.65 06121 11 1601 BLUE CARE NETWORK 181280035259 JUNE JL COBRA PAYMENT 467.85 *COMPUTER CHECK TOTAL* 37,334.50

171982 5/18/18 06537 11 22600 BLUE CROSS AND BLUE SHIELD 050918 JUNE HEALTH CARE 0001 2,310.56 06537 11 22600 BLUE CROSS AND BLUE SHIELD 050918 JUNE HEALTH CARE 0002 17.30 06537 11 22600 BLUE CROSS AND BLUE SHIELD 050918 JUNE HEALTH CARE 0003 6,795.74 *COMPUTER CHECK TOTAL* 9,123.60

171983 5/18/18 48600 11 11382 BOB'S LANDSCAPING SERVICE, 16407 181487 Sand for HS Track Events 425.00 ** VOID 10/25/18 ** *COMPUTER CHECK TOTAL* 425.00

171984 5/18/18 32140C 11 3867 THE BOOKSOURCE 722718 181220 The Arrival 16.49 32140C 11 3867 THE BOOKSOURCE 722718 181220 Goosebumps 52.40



32140C 11 3867 THE BOOKSOURCE 722718 181220 Big Nate Goes for broke 5.99 32140C 11 3867 THE BOOKSOURCE 722718 181220 Battle of Gettysburg 3.74 32140C 11 3867 THE BOOKSOURCE 722718 181220 Japenese Tsumani 3.74 32140C 11 3867 THE BOOKSOURCE 722718 181220 Sinking of the Titanic 3.74 32140C 11 3867 THE BOOKSOURCE 722718 181220 Maus 1 239.20 32140C 11 3867 THE BOOKSOURCE 722718 181220 Persepolis 2 11.21 32140C 11 3867 THE BOOKSOURCE 722718 181220 Persepolis 11.21 32140C 11 3867 THE BOOKSOURCE 722718 181220 SMILE 8.24 32140C 11 3867 THE BOOKSOURCE 722718 181220 Tapper Twins War 4.49 32140C 11 3867 THE BOOKSOURCE 722718 181220 Tapper Twins New York 4.49 32140C 11 3867 THE BOOKSOURCE 722718 181220 Wonderstruck 22.49 32140C 11 3867 THE BOOKSOURCE 722718 181220 The Lightning Thief 5.99 32140C 11 3867 THE BOOKSOURCE 723123 181220 BIG NATE IN A CLASS 5.99 32140C 11 3867 THE BOOKSOURCE 723123 181220 GOOSE BUMPS HORRORLAND 5.24 32140C 11 3867 THE BOOKSOURCE 723123 181220 GOOSE BUMPS HORRORLAND 4.49 *COMPUTER CHECK TOTAL* 409.14

171985 5/18/18 11112 61 24060 BSN SPORTS 902223873 181535 Girls Soccer 840.00 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 335.92 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 335.92 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 125.97 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 293.93 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 83.98 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 125.97 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 293.93 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 83.98 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 144.00 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 54.00 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 126.00 28080 11 24060 BSN SPORTS 902223873 181535 Girl's Soccer Apparel 36.00 28080 11 24060 BSN SPORTS 902223873 181535 Shipping 30.00 11700 61 24060 BSN SPORTS 902238956 181499 Track 55.00 11700 61 24060 BSN SPORTS 902238956 181499 Track 110.00 11700 61 24060 BSN SPORTS 902238956 181499 Track 42.00 11700 61 24060 BSN SPORTS 902238956 181499 Track 84.00 11700 61 24060 BSN SPORTS 902238956 181499 Track 55.00 11700 61 24060 BSN SPORTS 902238956 181499 Track 55.00 11700 61 24060 BSN SPORTS 902238956 181499 Track 84.00 11700 61 24060 BSN SPORTS 902238956 181499 Freight 33.95 11111 61 24060 BSN SPORTS 902238958 181498 Football 119.98 11110 61 24060 BSN SPORTS 902238958 181498 Football 359.94 11630 61 24060 BSN SPORTS 902238958 181498 Football 239.96 11112 61 24060 BSN SPORTS 902238958 181498 Shipping 64.78 *COMPUTER CHECK TOTAL* 4,213.21

171986 5/18/18 53355 11 11431 BYRUM FISK COMMUNICATIONS 3649 180135 COMM CONSULT SERVCS 4,000.00 53355 11 11431 BYRUM FISK COMMUNICATIONS 3649 181516 DESIGN/PRINT SPRIL NEWS 6,000.00 *COMPUTER CHECK TOTAL* 10,000.00

171987 5/18/18 06465 11 7942 CAPITAL ONE BANK 051618 CASE #GC170697 547.97 *COMPUTER CHECK TOTAL* 547.97






171991 5/18/18 48350N 11 45050 DTE ENERGY 910040738015 NEIGEBAUR 4/3-5/1/18 1,216.32 48350H 11 45050 DTE ENERGY 910040739724 OWNED OVERHEAD 4/3-5/1/18 200.54 *COMPUTER CHECK TOTAL* 1,416.86

171992 5/18/18 48600 11 59125 ELITE LABORATORIES INC 7551 181507 Boiler Supplies 140.00 *COMPUTER CHECK TOTAL* 140.00

171993 5/18/18 48410 11 8903 ELITE PEST MANAGEMENT 34489 180711 Monthly Service Eco-Green 65.00 48410 11 8903 ELITE PEST MANAGEMENT 34490 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 34491 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 34492 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 34493 180711 Monthly Service Eco-Green 45.00 48410 11 8903 ELITE PEST MANAGEMENT 34494 180711 Monthly Service Eco-Green 55.00 48410 11 8903 ELITE PEST MANAGEMENT 34495 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 34496 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 34497 180711 Monthly Service Eco-Green 45.00 *COMPUTER CHECK TOTAL* 385.00

171994 5/18/18 36155C 17 11440 FIREFLY COMPUTERS, LLC 139876 181386 Lenovo N23 10,395.00 36155C 17 11440 FIREFLY COMPUTERS, LLC 139876 181386 Google Mgmt 1,495.62 36155C 17 11440 FIREFLY COMPUTERS, LLC 139876 181386 Chromebook Cart 1,947.00 36170H 17 11440 FIREFLY COMPUTERS, LLC 139876 181386 Lenovo N23 16,665.00 36170H 17 11440 FIREFLY COMPUTERS, LLC 139876 181386 Google Mgmt 2,397.74 36170H 17 11440 FIREFLY COMPUTERS, LLC 139876 181386 Chromebook Cart 1,947.00 *COMPUTER CHECK TOTAL* 34,847.36


171996 5/18/18 60419 25 8871 GALLAGHER FIRE EQUIPMENT C MB10527 181510 Fire Surpression Repair 514.00 *COMPUTER CHECK TOTAL* 514.00


171998 5/18/18 11720 61 9671 JEFF JORDON'S STATE CHAMP 051818 181533 Wrestling Team Camp 3,471.00 11720 61 9671 JEFF JORDON'S STATE CHAMP 051818 181533 Wrestling Team Camp 269.00 *COMPUTER CHECK TOTAL* 3,740.00

171999 5/18/18 48410 11 111700 KONE INC N40000339 180091 Mthly Maintenance 17/18 259.20




172000 5/18/18 48600 11 9382 KSS ENTERPRISES 1072830 181025 District Rock Salt/Suply. 323.68 *COMPUTER CHECK TOTAL* 323.68

172001 5/18/18 36170W 17 92425 LAKESHORE LEARNING MATERIA 5108040518 181422 Magnetic Letters Kit 89.98 36170W 17 92425 LAKESHORE LEARNING MATERIA 5108040518 181422 Shipping Charge 13.50 36170W 17 92425 LAKESHORE LEARNING MATERIA 5108400518 181428 Magnetic Write&Wipe Lpbrd 203.97 36170W 17 92425 LAKESHORE LEARNING MATERIA 5108400518 181428 Shipping Charge 30.60 *COMPUTER CHECK TOTAL* 338.05

172002 5/18/18 31110W 11 104400 MACOMB INTERMEDIATE SCHOOL 051718 181478 PreK-2 Frameworks .00 31110W 11 104400 MACOMB INTERMEDIATE SCHOOL 051718 181478 Grades 3-5 Frameworks 33.25 31110W 11 104400 MACOMB INTERMEDIATE SCHOOL 051718 181478 PreK-2 Essentials w/o .00 31110W 11 104400 MACOMB INTERMEDIATE SCHOOL 051718 181478 7 Grades 3-5 Essentials 29.75 *COMPUTER CHECK TOTAL* 63.00


172004 5/18/18 48410 11 10897 MECHANICAL SYSTEM SERVICES 16-4927 181512 Weld Dock Plate @ HS 525.00 *COMPUTER CHECK TOTAL* 525.00

172005 5/18/18 06537 11 10680 MESSA 18-0079172 JUNE HEATH CARE 217,974.94 *COMPUTER CHECK TOTAL* 217,974.94



172008 5/18/18 48410 11 117900 NATIONAL TIME & SIGNAL COR 129470 181489 WV Fire Alarm Repair 220.00 *COMPUTER CHECK TOTAL* 220.00

172009 5/18/18 11648 61 138600 QUICK MADE AWARDS LLC 1617 GIRLS SOCCER TROPHIES 150.00 11650 61 138600 QUICK MADE AWARDS LLC 1623 SOFTBALL TROPHIES 125.00 *COMPUTER CHECK TOTAL* 275.00

172010 5/18/18 48410 11 10467 ROSEVILLE GLASS 2005 181367 Westview Glass Install. 265.82 48410 11 10467 ROSEVILLE GLASS 2005 181367 Schofield Glass Install. 264.00 *COMPUTER CHECK TOTAL* 529.82

172011 5/18/18 11990 61 7035 DOUGLAS J SCHEER 051518 181496 Performance Fee 450.00 *COMPUTER CHECK TOTAL* 450.00




172013 5/18/18 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-12664 181502 HS AUD HVAC PWR SUP REPAI 1,036.55 60419 25 11018 SERVICE PRO PLUMBING & ENV 44159 181509 Hot water tank 12,881.74 48410 11 11018 SERVICE PRO PLUMBING & ENV 44278 181488 Neig. HVAC Repair 270.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 44279 181504 HS HVAC Repairs 714.66 48410 11 11018 SERVICE PRO PLUMBING & ENV 44281 181506 CMS HVAC Repair 315.00 60419 25 11018 SERVICE PRO PLUMBING & ENV 44580 181508 SCH Kitchen Cooler Repair 2,035.00 *COMPUTER CHECK TOTAL* 17,252.95

172014 5/18/18 06537 11 50 SET-SEG EB00020050 JUNE HEALTH CARE 4,409.09 *COMPUTER CHECK TOTAL* 4,409.09

172015 5/18/18 06465 11 11760 SHEK LAW OFFICES 051618 CASE #172203GC 152.88 *COMPUTER CHECK TOTAL* 152.88

172016 5/18/18 50420 11 174980 TRI-COUNTY INTERNATIONAL T WS68824 181491 B11-3 Engine Repair 513.07 *COMPUTER CHECK TOTAL* 513.07



172019 5/18/18 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 3/29-4/30/18 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 3/29-4/30/18 398.18 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 3/29-4/30/18 376.34 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 3/29-4/30/18 463.60 48360W 11 183300 CITY OF WARREN 400090099 WESTIVEW 3/29-4/30/18 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 3/29-4/30/18 880.53 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 3/29-4/30/18 260.03 48360H 11 183300 CITY OF WARREN 400090157 HIGH SCHOOL 3/29-4/30/18 4,639.52 48360H 11 183300 CITY OF WARREN 400090167 HIGH SCHOOL 3/29-4/30/18 238.21 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 3/29-4/30/18 56.90 *COMPUTER CHECK TOTAL* 7,426.98

172020 5/18/18 47999 11 11750 STEPHANIE ARY 051818 ADDITIONAL PAY 162.86 *COMPUTER CHECK TOTAL* 162.86

172021 5/18/18 47999 11 11749 TAMEKIA COLE 051818 ADDTIONAL PAY 293.82 *COMPUTER CHECK TOTAL* 293.82

172022 5/18/18 47999 11 11751 TENA MASSEY 051818 ADDITIONAL PAY 337.06 *COMPUTER CHECK TOTAL* 337.06


172024 5/18/18 28250 11 11767 ROBIN VARANI 051618 REIMB FOR BROKEN CAR WINDOW 303.14 *COMPUTER CHECK TOTAL* 303.14



172025 5/24/18 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 267 181574 HS Prk Lot Light Repair 325.00 48410 11 10518 ATOM ELECTRICAL CONTRACTOR 268 181572 HS North Prk Lot Repair 995.00 *COMPUTER CHECK TOTAL* 1,320.00

172026 5/24/18 50130 11 8575 CARQUEST OF DET-RYAN MI #6 7196-340603 181562 Bus Camera Supplies 9.19 48240 11 8575 CARQUEST OF DET-RYAN MI #6 7196-341431 181503 Truck 26 Repair Parts 298.95 *COMPUTER CHECK TOTAL* 308.14

172027 5/24/18 50420 11 8534 AMERICAN WIRELESS, INC. 12924 181563 B16-18 Camera Repair 94.50 *COMPUTER CHECK TOTAL* 94.50

172028 5/24/18 2835990 11 5135 DEAF C.A.N. (COMMUNITY ADV 98710 PROFESSIONAL SERVICES 103.00 *COMPUTER CHECK TOTAL* 103.00

172029 5/24/18 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 4/13-5/11/18 568.77 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 4/13-5/11/18 1,110.19 *COMPUTER CHECK TOTAL* 1,678.96




172033 5/24/18 48560 11 161650 OFFICE DEPOT 134404768001 181482 Office Supplies 250.00 50126 11 161650 OFFICE DEPOT 134404768001 181482 Office Supplies 69.82 50126 11 161650 OFFICE DEPOT 134406525001 181482 Office Supplies 37.96 50126 11 161650 OFFICE DEPOT 134406528001 181482 Office Supplies 79.99 *COMPUTER CHECK TOTAL* 437.77

172034 5/24/18 11700 61 138600 QUICK MADE AWARDS LLC 1634 181568 Track Invitational 210.00 11720 61 138600 QUICK MADE AWARDS LLC 1634 181568 Tickets 33.00 *COMPUTER CHECK TOTAL* 243.00

172035 5/24/18 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1812001 181540 April Fuel Costs 4,568.41 *COMPUTER CHECK TOTAL* 4,568.41

172036 5/24/18 48410 11 9647 SCHENA ROOFING & SHEET MET 620237 181558 HS Rook Repair 1,115.00 *COMPUTER CHECK TOTAL* 1,115.00

172037 5/24/18 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7281 HOLLIDAY JOY 3/12/18 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7281 YOCHIM MICHELLE 3/12/18 138.00 32C3110 11 5813 SUBSTITUTE & TEACHING SPEC 7281 BARCLAY LUCILLE 3/12/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7281 HOLLIDAY JOY 3/13/18 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7281 YOCHIM MICHELLE 3/13/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7281 HOLLIDAY JOY 3/14/18 138.00 31S3110 11 5813 SUBSTITUTE & TEACHING SPEC 7281 BARCLAY LUCILLE 3/14/18 138.00 33H3110 11 5813 SUBSTITUTE & TEACHING SPEC 7281 YOCHIM MICHELLE 3/14/18 105.00



35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7281 HOLLIDAY JOY 3/15/18 138.00 35050C 11 5813 SUBSTITUTE & TEACHING SPEC 7281 HOLLIDAY JOY 3/16/18 138.00 *COMPUTER CHECK TOTAL* 1,347.00

172038 5/24/18 50110 11 176950 UNITY SCHOOL BUS PARTS 0408300-IN 181566 Freight 49.40 50110 11 176950 UNITY SCHOOL BUS PARTS 0412615-CM 181566 Freight 31.50- *COMPUTER CHECK TOTAL* 17.90

172039 5/24/18 45850 17 11412 SAIF ASHFAK 052218 MWYP WORKBASE LEARNING 111.00 *COMPUTER CHECK TOTAL* 111.00

172040 5/24/18 45850 17 11768 MILES BENITO 052218 MWYP WORKBASE LEARNING 55.50 *COMPUTER CHECK TOTAL* 55.50

172041 5/24/18 45850 17 11544 KWYNTERIA BURGESS 052418 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

172042 5/24/18 45850 17 11547 SAYAD CHOWDHURY 052218 MWYP WORKBASE LEARNING 182.68 *COMPUTER CHECK TOTAL* 182.68

172043 5/24/18 45850 17 11552 FORHADUR PABEL 052218 MWYP WORKBASE LEARNING 157.25 ** VOID 6/01/18 ** *COMPUTER CHECK TOTAL* 157.25


172045 5/24/18 45850 17 11562 SHAINAH WILSON 052418 MWYP WORK BASED LEARNING 27.75 *COMPUTER CHECK TOTAL* 27.75

172046 6/01/18 11130 61 4800 A & G CENTRAL MUSIC INC 052118 REEDS FOR STUDENTS 232.18 11435 61 4800 A & G CENTRAL MUSIC INC 052118 INSTRUMENT REPAIR FOR MB 74.00 11130 61 4800 A & G CENTRAL MUSIC INC 052118 INSTRAMENT REPAIRS FOR CONCERT 87.47 *COMPUTER CHECK TOTAL* 393.65




172050 6/01/18 33350I 11 11274 CHIPPEWA VALLEY SCHOOLS 7711 181598 IAM 2nd Payment 27,875.00 *COMPUTER CHECK TOTAL* 27,875.00

172051 6/01/18 48350H 11 45050 DTE ENERGY 910040421745 HIGH SCHOOL 4/17-5/15/18 20,143.94 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 4/17-5/15/18 8,181.32 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 4/10-5/7/18 9,498.79 *COMPUTER CHECK TOTAL* 37,824.05





172054 6/01/18 48600 11 9382 KSS ENTERPRISES 1089547-1 181462 District Custo. Supplies 38.15 *COMPUTER CHECK TOTAL* 38.15

172055 6/01/18 61170EC 17 104400 MACOMB INTERMEDIATE SCHOOL 111445 181525 Literacy Module 3 20.00 42175W 17 104400 MACOMB INTERMEDIATE SCHOOL 111445 181525 Literacy Module 3 25.00 42175W 17 104400 MACOMB INTERMEDIATE SCHOOL 111450 181523 Preschool Literacy Mdl 2 75.00 61170EC 17 104400 MACOMB INTERMEDIATE SCHOOL 111450 181523 Preschool Literacy Mdl 2 50.00 42175W 17 104400 MACOMB INTERMEDIATE SCHOOL 111456 181522 Literacy Module 4 25.00 61170EC 17 104400 MACOMB INTERMEDIATE SCHOOL 111462 181526 GSRP Small Group Act 20.00 61170EC 17 104400 MACOMB INTERMEDIATE SCHOOL 111636 181524 Preschool Literacy Md 5 25.00 42175W 17 104400 MACOMB INTERMEDIATE SCHOOL 111636 181524 Preschool Literacy Md 5 50.00 48322 17 104400 MACOMB INTERMEDIATE SCHOOL 111948 181565 New Teacher Academy 1,200.00 *COMPUTER CHECK TOTAL* 1,490.00




172059 6/01/18 62508 11 9598 MIDDLE CITIES EDUCATION AS 46180 181599 ENROLLMENT PROJECTION 350.00 *COMPUTER CHECK TOTAL* 350.00

172060 6/01/18 1205910 11 161650 OFFICE DEPOT 140288265001 181477 EXPO low odor dry erase 43.98 *COMPUTER CHECK TOTAL* 43.98



172063 6/01/18 28050 11 138600 QUICK MADE AWARDS LLC 1636 GIRLS TENNIS TROPHIES 59.00 *COMPUTER CHECK TOTAL* 59.00

172064 6/01/18 06521 11 11292 ROYAL TRUCK & TRAILER 052118 181580 Set Seg Claim: 041001 1,931.99 *COMPUTER CHECK TOTAL* 1,931.99

172065 6/01/18 11970 61 165500 S & S WORLDWIDE INC 10249328 181543 1st Place silicone 41.94 11970 61 165500 S & S WORLDWIDE INC 10249328 181543 2nd Place silicone 41.94



11970 61 165500 S & S WORLDWIDE INC 10249328 181543 3rd Place silicone 41.94 *COMPUTER CHECK TOTAL* 125.82

172066 6/01/18 38016M 17 6774 SCHOLASTIC, INC. 17074009 181459 Accelerater Reader II 195.00 38016M 17 6774 SCHOLASTIC, INC. 17074009 181459 Accelerated Reader Grade 199.00 38016M 17 6774 SCHOLASTIC, INC. 17074009 181459 Accelerated Reader II 209.00 38016M 17 6774 SCHOLASTIC, INC. 17074009 181459 Shipping 54.27 *COMPUTER CHECK TOTAL* 657.27

172067 6/01/18 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Glue sticks 4.49 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 2 pocket folders yellow 4.87 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 2 pocket folders red 4.87 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 2 pocket folders lt blue 4.87 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 2 pocket folders green 4.87 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 2 pocket folders 4.63 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Assorted sharpies 17.32 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Emoji stickers 2.62 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Positive power stickers 12.63 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Tissue paper green 2.20 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Tissue paper yellow 2.20 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Tissue paper orange 2.20 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Assorted tissue paper 2.50 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Gray crayons 1.58 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Pink crayons 1.58 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 White crayons 1.58 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Crayola wash watercolors 13.84 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Assorted color eyes 6.80 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464262 181475 Multi color eye stickers 8.51 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464268 181469 LG megnatic ceramic disc 8.50 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464268 181469 SM magnatic ceramic disc 10.06 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120464268 181469 SHIPPING 9.95 31110S 11 180250 SCHOOL SPECIALTY, INC. 208120467702 181456 WASHABLE GLUE STICKS 23.66 39504EC 17 180250 SCHOOL SPECIALTY, INC. 208120467702 181456 Laminating Film 121.24 1105910 11 180250 SCHOOL SPECIALTY, INC. 308102991449 181466 Certificate or Promotion 68.31 1105910 11 180250 SCHOOL SPECIALTY, INC. 308102991449 181466 Attendance certificates 9.50 1105910 11 180250 SCHOOL SPECIALTY, INC. 308102991449 181466 Award certificates 22.77 1105910 11 180250 SCHOOL SPECIALTY, INC. 308102991449 181466 Award certificate 7.59 1105910 11 180250 SCHOOL SPECIALTY, INC. 308102991449 181466 Award certificate 7.59 1105910 11 180250 SCHOOL SPECIALTY, INC. 308102991449 181466 Honor Roll Certificates 23.75 1105910 11 180250 SCHOOL SPECIALTY, INC. 308102991449 181466 Certificate Good Conduct 56.70 *COMPUTER CHECK TOTAL* 473.78

172068 6/01/18 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-12519 181461 Sch. Fire Alarm Repair 1,485.00 *COMPUTER CHECK TOTAL* 1,485.00





172071 6/01/18 2803110 11 11743 TANISHA FARRELL 060118 2ND HALF COACHING PAY 500.00 *COMPUTER CHECK TOTAL* 500.00

172072 6/01/18 11110 61 11769 DAMONDRI GRAHAM 052318 FINGER PRINTS 64.50 *COMPUTER CHECK TOTAL* 64.50

172073 6/01/18 2803110 11 10398 ROBERT KIGER JR. 060118 2ND HALF COACHING PAY 1,982.73 *COMPUTER CHECK TOTAL* 1,982.73

172074 6/01/18 2803110 11 11669 CJ OLANIYAN 060118 2ND HALF COACHING PAY 500.00 *COMPUTER CHECK TOTAL* 500.00




172078 6/01/18 11110 61 11336 ARIANNA SAVINE 052518 FINGER PRINTS 64.50 ** VOID 12/31/18 ** *COMPUTER CHECK TOTAL* 64.50

172079 6/01/18 2803110 11 11666 JUWAN SHAKESPEAR 060118 2ND HALF COACHING PAY 1,752.53 *COMPUTER CHECK TOTAL* 1,752.53

172080 6/01/18 2803110 11 11747 RUSSELL LEE VICTORY 060118 2ND HALF COACHING PAY 1,228.32 *COMPUTER CHECK TOTAL* 1,228.32

172081 6/01/18 45850 17 11570 SYDNEY WEBSTER 053118 MWYP WORKBASED LEARNING 106.37 *COMPUTER CHECK TOTAL* 106.37

172082 6/08/18 36160D 17 11300 ACE TRANSPORTAION INC. 2017769 180580 ACE TRANS / HOMELESS 897.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017770 180580 ACE TRANS / HOMELESS 300.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017771 180580 ACE TRANS / HOMELESS 513.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017772 180580 ACE TRANS / HOMELESS 2,112.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017773 180580 ACE TRANS / HOMELESS 1,485.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017774 180580 ACE TRANS / HOMELESS 276.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017775 180580 ACE TRANS / HOMELESS 540.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017876 180580 ACE TRANS / HOMELESS 216.00 *COMPUTER CHECK TOTAL* 6,339.00

172083 6/08/18 36100H 17 11381 ANDYMARK INC 215978 181588 Robotics 3,430.25 *COMPUTER CHECK TOTAL* 3,430.25

172084 6/08/18 48600 11 10654 AQUATIC SOURCE 35772 181604 Pool Filter Flow Sensor 245.23 *COMPUTER CHECK TOTAL* 245.23

172085 6/08/18 60500 25 5793 ARAMARK KC00916857 FOOD COSTS 62,884.60 60040 25 5793 ARAMARK KC00916857 REBATE 3,482.44-



53241 25 5793 ARAMARK KC00916857 LABOR 38,353.98 60530 25 5793 ARAMARK KC00916857 DIRECT NON-FOOD ITEMS 13,374.72 53241 25 5793 ARAMARK KC00916857 MANAGEMENT FEE 4,477.66 *COMPUTER CHECK TOTAL* 115,608.52

172086 6/08/18 48270N 11 107550 AT&T 586757082505 NEIGEBAUR 60.50 48270W 11 107550 AT&T 586757117405 WESTVIEW 346.47 48270H 11 107550 AT&T 586757167505 HIGH SCHOOL 139.98 48270H 11 107550 AT&T 586757404505 HIGH SCHOOL 1,659.99 48270N 11 107550 AT&T 586757503805 NEIGEBAUR 201.95 48270H 11 107550 AT&T 586757525805 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757527705 HIGH SCHOOL 326.22 48270N 11 107550 AT&T 586757528705 NEIGEBAUR 215.25 48270H 11 107550 AT&T 586757528905 HIGH SCHOOL 1.01 48270H 11 107550 AT&T 586757753105 HIGH SCHOOL 72.50 48270M 11 107550 AT&T 586757759105 MOUND PARK 90.25 48270H 11 107550 AT&T 832934308 TELEPHONE 10.43 *COMPUTER CHECK TOTAL* 3,125.56

172087 6/08/18 19014H 43 10518 ATOM ELECTRICAL CONTRACTOR 259 181623 Cabling for Fire System 3,401.00 *COMPUTER CHECK TOTAL* 3,401.00


172089 6/08/18 48410 11 11382 BOB'S LANDSCAPING SERVICE, 060718 181439 Repair SoftBall Diamond 2,100.00 28250 11 11382 BOB'S LANDSCAPING SERVICE, 060718 181439 Baseball Field Repair 1,970.00 11112 61 11382 BOB'S LANDSCAPING SERVICE, 060718 181439 Baseball Field Repair 30.00 *COMPUTER CHECK TOTAL* 4,100.00

172090 6/08/18 50110 11 8900 CAPITAL CITY INT'L TRUCKS 254810 181616 Window Replacement 98.04 *COMPUTER CHECK TOTAL* 98.04


172092 6/08/18 33270H 11 11770 COLLEGE ENTRANCE EXAMINATI 060118 AP TESTS 460.00 *COMPUTER CHECK TOTAL* 460.00

172093 6/08/18 48300M 11 8557 CONSTELLATION NEW ENERGY G 2324423 MOUND PARK 1,983.72 48300C 11 8557 CONSTELLATION NEW ENERGY G 2324423 CHATTERTON 4,839.09 48300S 11 8557 CONSTELLATION NEW ENERGY G 2324423 SCHOFIELD 374.62 48300W 11 8557 CONSTELLATION NEW ENERGY G 2324423 WESTVIEW 173.88 48300B 11 8557 CONSTELLATION NEW ENERGY G 2324423 BUS GARAGE 411.78 48300H 11 8557 CONSTELLATION NEW ENERGY G 2324423 FIELD HOUSE 347.63 48300H 11 8557 CONSTELLATION NEW ENERGY G 2324423 AUTO CENTER 1,141.54 48300N 11 8557 CONSTELLATION NEW ENERGY G 2324423 NEIGEBAUR 1,671.84



48300H 11 8557 CONSTELLATION NEW ENERGY G 2324423 HIGH SCHOOL 8,179.45 *COMPUTER CHECK TOTAL* 19,123.55

172094 6/08/18 36155C 17 10008 DATA IMAGE SYSTEM, INC. 46769 181418 Epson Active Speakers 336.00 36170H 17 10008 DATA IMAGE SYSTEM, INC. 46769 181418 Epson PowerLite Pilot 2 594.00 36170H 17 10008 DATA IMAGE SYSTEM, INC. 46769 181418 Epson Active Speakers 336.00 36155C 17 10008 DATA IMAGE SYSTEM, INC. 46769 181418 Epson PowerLite Pilot 2 594.00 36155C 17 10008 DATA IMAGE SYSTEM, INC. 46848 181418 Epson BrightLink 685Wi 3,945.00 36170H 17 10008 DATA IMAGE SYSTEM, INC. 46848 181418 Epson BrightLink 685Wi 3,945.00 36170H 17 10008 DATA IMAGE SYSTEM, INC. 46905 181418 Conen Mobile System 875.00 36170H 17 10008 DATA IMAGE SYSTEM, INC. 46905 181418 TeamBoard Whiteboard 545.00 36170H 17 10008 DATA IMAGE SYSTEM, INC. 46905 181418 DELIVERY 150.00 *COMPUTER CHECK TOTAL* 11,320.00


172096 6/08/18 48410 11 10595 ENVIRONMENTAL SUPPORT SERV 00013892 181590 HS Pool Water Monitoring 82.50 *COMPUTER CHECK TOTAL* 82.50

172097 6/08/18 53265 11 8710 FRONTLINE TECHNOLOGIES GRO INVUS77672 181584 Evaluation Renewal 4,522.14 *COMPUTER CHECK TOTAL* 4,522.14

172098 6/08/18 48600 11 70200 GRAINGER INC 9798636339 181578 Auditorium Cleaning Suply 145.45 *COMPUTER CHECK TOTAL* 145.45

172099 6/08/18 48600 11 1342 JEM INDUSTRIES, INC. 53919 181576 2 Cases of White Rags 249.00 *COMPUTER CHECK TOTAL* 249.00

172100 6/08/18 42350 11 86100 JOSTENS INC 21631532 181501 FHS Diplomas 893.88 42350 11 86100 JOSTENS INC 21783774 DIPLOMA 13.65 *COMPUTER CHECK TOTAL* 907.53

172101 6/08/18 48600 11 9382 KSS ENTERPRISES 1093993 181579 Auditorium Cleaning Suply 640.00 48600 11 9382 KSS ENTERPRISES 1095709 181612 Aud. Cleaning Supplies 90.58 48600 11 9382 KSS ENTERPRISES 1095709 181612 Cleaning Supplies 539.25 *COMPUTER CHECK TOTAL* 1,269.83

172102 6/08/18 11308 61 9129 LINEDRIVE SPORTZ 6816 POLOS FOR SENIOR CO-SPONSORS 700.58 ** VOID 11/12/18 ** *COMPUTER CHECK TOTAL* 700.58

172103 6/08/18 44090 11 104400 MACOMB INTERMEDIATE SCHOOL 060718 REGISTRATION FOR CLASSES 75.00 *COMPUTER CHECK TOTAL* 75.00

172104 6/08/18 19016H 43 10897 MECHANICAL SYSTEM SERVICES 16-4920 181621 Boiler Tube Replacement 2,584.88 19016H 43 10897 MECHANICAL SYSTEM SERVICES 16-4921 181621 Boiler Tube Replacement 3,784.88 *COMPUTER CHECK TOTAL* 6,369.76

172105 6/08/18 48410 11 9613 MODERNISTIC 00018154 181608 Aud. Carpet Cleaning 314.49 *COMPUTER CHECK TOTAL* 314.49



172106 6/08/18 45090 11 161650 OFFICE DEPOT 145018269001 180084 OFFICE SUPPLIES 25.45 *COMPUTER CHECK TOTAL* 25.45

172107 6/08/18 11500 61 10496 PENGUIN JUICE COMPANY, INC 20417 ICE CREAM 185.00 *COMPUTER CHECK TOTAL* 185.00

172108 6/08/18 2575910 11 132600 PITNEY BOWES INC 0004626775 181591 Mail Machine Supplies 76.49 2575910 11 132600 PITNEY BOWES INC 0004626775 181591 Mail Machine Supplies 322.98 *COMPUTER CHECK TOTAL* 399.47

172109 6/08/18 11730 61 8813 PRINT MASTERS 191869 SENIOR QUOTE BOOKLET 360.00 *COMPUTER CHECK TOTAL* 360.00

172110 6/08/18 33270H 11 426 PSAT/NMSQT 060618 PSAT/NMSQT TESTS 630.00 *COMPUTER CHECK TOTAL* 630.00

172111 6/08/18 28050 11 138600 QUICK MADE AWARDS LLC 1652 TROPHIES AND PLAQUES 195.00 28050 11 138600 QUICK MADE AWARDS LLC 1654 SWIMMING TROPHIES 85.00 28050 11 138600 QUICK MADE AWARDS LLC 1655 GIRLS TENNIS 18.00 *COMPUTER CHECK TOTAL* 298.00

172112 6/08/18 48410 11 9647 SCHENA ROOFING & SHEET MET 677328 181605 HS Roof Repair 715.00 48410 11 9647 SCHENA ROOFING & SHEET MET 677333 181606 Neigerbaur Roof Repair 615.00 19011H 43 9647 SCHENA ROOFING & SHEET MET 677337 181624 Roof Repair 590.00 *COMPUTER CHECK TOTAL* 1,920.00

172113 6/08/18 48410 11 11018 SERVICE PRO PLUMBING & ENV WO-12767 181613 SCH. Water Heater Repair 322.50 48410 11 11018 SERVICE PRO PLUMBING & ENV 43741 181601 Neigebaur HVAC Repair 435.43 48410 11 11018 SERVICE PRO PLUMBING & ENV 44141 181602 SCH. HVAC Repair 225.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 44494 181597 SCH. Boiler Repair 1,315.20 48410 11 11018 SERVICE PRO PLUMBING & ENV 44738 181596 MP HVAC Repair 247.50 *COMPUTER CHECK TOTAL* 2,545.63

172114 6/08/18 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 142.03 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 243.48 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 20.29 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 81.16 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 44.58 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 133.74 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 267.48 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 66.87 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 72.87 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 514.67 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 599.26 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 197.95 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 237.54 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 166.36 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 42.59 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 112.95 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 180.72 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 22.59



11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 90.36 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 132.00 11650 61 2869 SPORTDECALS SPORTS AND SPI ARINV-538211 181395 Softball Apparel 84.00 *COMPUTER CHECK TOTAL* 3,453.49

172115 6/08/18 50125 11 8644 ST JOHN OAKLAND OCC HEALTH 318499 181611 DOT Physical 62.00 *COMPUTER CHECK TOTAL* 62.00

172116 6/08/18 06521 11 10656 TECH MECHANICAL, INC. 160304 181193 Classroom B219 Repairs 4,601.89 *COMPUTER CHECK TOTAL* 4,601.89

172117 6/08/18 06521 11 136 THERMALNETICS INC S171990 181134 Classroom B219 Repairs 1,770.00 *COMPUTER CHECK TOTAL* 1,770.00

172118 6/08/18 50110 11 176950 UNITY SCHOOL BUS PARTS 0416390-IN 181581 Stop Light 34.57 *COMPUTER CHECK TOTAL* 34.57


172120 6/08/18 33056H 11 1994 WARREN CONSOLIDATED SCHOOL 060618 181569 MMSTC-TESTING 450.00 *COMPUTER CHECK TOTAL* 450.00

172121 6/08/18 48488B 11 4235 WASTE MANAGEMENT - EAST 7521283-2860-2 BUS GARAGE 55.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7521283-2860-2 AUTO TECH 45.00 48488H 11 4235 WASTE MANAGEMENT - EAST 7521298-2860-0 HIGH SCHOOL 360.00 60203 25 4235 WASTE MANAGEMENT - EAST 7521298-2860-0 FOOD SERVICE 180.00 48488M 11 4235 WASTE MANAGEMENT - EAST 7521299-2860-8 MOUND PARK 240.00 48488W 11 4235 WASTE MANAGEMENT - EAST 7521300-2860-4 WESTVIEW 360.00 48488C 11 4235 WASTE MANAGEMENT - EAST 7521582-2860-4 CHATTERTON 180.00 48488S 11 4235 WASTE MANAGEMENT - EAST 7527074-2860-9 SCHOFIELD 180.00 *COMPUTER CHECK TOTAL* 1,600.00

172122 6/08/18 33850 11 10437 FAIZA BACHI 060618 TB TESTING REIMBURSEMENT 20.00 *COMPUTER CHECK TOTAL* 20.00

172123 6/08/18 28000 11 7308 HELMUT EGGER 060618 GIRLS SOCCER REFEREE 85.00 *COMPUTER CHECK TOTAL* 85.00

172124 6/08/18 70180 51 11571 AFSANA RAHMAN 060518 ARAMARK SCHOLARSHIP 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00

172125 6/15/18 48600 11 3900 AERO FILTER, INC. 1077677 181328 Filters for District 604.24 *COMPUTER CHECK TOTAL* 604.24


172127 6/15/18 06537 11 1601 BLUE CARE NETWORK 181590059038 JULY HEALTH CARE 32,955.68 06121 11 1601 BLUE CARE NETWORK 181590059038 JULY COBRA JL 483.81




172128 6/15/18 11720 61 24060 BSN SPORTS 902391596 181634 Football 400.00 11720 61 24060 BSN SPORTS 902391596 181634 Freight 28.00 *COMPUTER CHECK TOTAL* 428.00

172129 6/15/18 53355 11 11431 BYRUM FISK COMMUNICATIONS 3696 180135 COMM CONSULT SERVCS 4,000.00 53355 11 11431 BYRUM FISK COMMUNICATIONS 3696 181639 SOC ADS- APRIL/MAY 10,595.00 *COMPUTER CHECK TOTAL* 14,595.00


172131 6/15/18 50130 11 8534 AMERICAN WIRELESS, INC. 6367780 181638 FCC License Renewal 95.00 *COMPUTER CHECK TOTAL* 95.00

172132 6/15/18 48350H 11 45050 DTE ENERGY 910040560005 OWNED OVERHEAD 5/1-5/31/18 9.06- 48350N 11 45050 DTE ENERGY 910040738015 NEIGEBAUR 5/2-6/3/18 1,415.33 48350H 11 45050 DTE ENERGY 910040739724 FIELD HOUSE 5/2-6/3/18 271.45 *COMPUTER CHECK TOTAL* 1,677.72


172134 6/15/18 45850 17 11416 HOWELL HIGH SCHOOL 061518 MWYP WORK BASE LEARNING 37.00 ** VOID 6/20/18 ** *COMPUTER CHECK TOTAL* 37.00


172136 6/15/18 11110 61 9258 JOHNNY MACS SPORTING GOODS 334577/3 181640 Athletic Supplies 450.00 11110 61 9258 JOHNNY MACS SPORTING GOODS 334577/3 181640 Athletic Supplies 70.00 *COMPUTER CHECK TOTAL* 520.00

172137 6/15/18 112422C 11 7760 KONICA MINOLTA BUSINESS SO 9004642036 COPIER USAGE 7.55 *COMPUTER CHECK TOTAL* 7.55



172140 6/15/18 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 309 181635 Spring Assigner 91.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 309 181635 Spring Assigner 63.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 309 181635 Spring Assigner 105.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 309 181635 Spring Assigner 91.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 309 181635 Spring Assigner 49.00 28000 11 9223 MICHIGAN SPORTS ASSIGNERS, 309 181635 Spring Assigner 21.00 *COMPUTER CHECK TOTAL* 420.00




172142 6/15/18 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 30.63 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 33.09 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 13.89 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 62.85 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 43.23 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 42.54 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 5.52 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 5.72 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 4.88 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 12.52 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 1.96 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 3.74 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 28.13 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 3.78 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 4.83 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 1.95 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 6.90 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 6.27 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 110.92 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 91.91 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 225.73 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 158.80 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 69.15 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 296.48 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 219.58 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 149.83 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 160.62 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 107.25 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 152.86 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 COPIER USAGE 103.35 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 120.56 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 164.81



112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 179.62 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22438352 CONTRACT CHARGE 164.81 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 19.80 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 133.25 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 8.04 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 12.03 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 3.75 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 32.10 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 49.29 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 5.56 45422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 7.55 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 14.88 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 11.06 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 5.72 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 15.41 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 4.96 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 2.56 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 1.28 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 2.48 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 18.46 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 112.05 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 105.38 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 183.63 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 140.44 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 39.96 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 178.37 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 135.59 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 133.90 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 139.71 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 120.30 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 105.76 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 COPIER USAGE 58.78 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 120.56 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 164.81



112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22614118 CONTRACT CHARGE 179.62 *COMPUTER CHECK TOTAL* 9,671.04

172143 6/15/18 45090 11 909 OAKLAND SCHOOLS GR18053113494 BUISNESS CARDS 54.14 *COMPUTER CHECK TOTAL* 54.14

172144 6/15/18 11660 61 138600 QUICK MADE AWARDS LLC 1653 181618 Middle School Swim 255.00 *COMPUTER CHECK TOTAL* 255.00

172145 6/15/18 35593EC 17 138625 QUILL CORP 7504022 181528 Vinyl Gloves, Medium 38.80 *COMPUTER CHECK TOTAL* 38.80

172146 6/15/18 48410 11 11018 SERVICE PRO PLUMBING & ENV 44572 181632 SCH HVAC Repair 540.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 44712 181629 HS Plumbing Repair 320.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 44743 181628 SCH HVAC Repair 385.00 48410 11 11018 SERVICE PRO PLUMBING & ENV 44842 181631 HS HVAC Repair 350.50 *COMPUTER CHECK TOTAL* 1,595.50


172148 6/15/18 28100 11 11465 STADIUM SYSTEM, INC IRFB-42330 181391 Football Helmets 2,816.00 28100 11 11465 STADIUM SYSTEM, INC IRFB-42330 181391 Football Helmets 1,008.00 28100 11 11465 STADIUM SYSTEM, INC IRFB-42330 181391 Freight 450.00 *COMPUTER CHECK TOTAL* 4,274.00


172150 6/15/18 45850 17 11772 ULFAT CHOWDHURY 061518 MWYP WORK BASE LEARNING 208.12 *COMPUTER CHECK TOTAL* 208.12

172151 6/15/18 45850 17 11597 AVONDIA FERRELL 061518 MWYP WORK BASE LEARNING 60.12 *COMPUTER CHECK TOTAL* 60.12

172152 6/15/18 45850 17 11575 AVONTE FERRELL 061518 MWYP WORK BASE LEARNING 41.62 ** VOID 10/31/18 ** *COMPUTER CHECK TOTAL* 41.62

172153 6/15/18 45850 17 11550 TRANAE MAHONES 061518 MWYP WORK BASE LEARNING 53.18 *COMPUTER CHECK TOTAL* 53.18

172154 6/15/18 45850 17 11571 AFSANA RAHMAN 061518 MWYP WORK BASE LEARNING 208.12 *COMPUTER CHECK TOTAL* 208.12




172156 6/15/18 45850 17 11546 AMYIAH SHAW 061518 MWYP WORK BASE LEARNING 53.18 *COMPUTER CHECK TOTAL* 53.18

172157 6/15/18 11720 61 11771 PAULA ZUELLIG 061118 RETURN MONEY WRESTLING CAMP 150.00 *COMPUTER CHECK TOTAL* 150.00

172158 6/20/18 35583W 17 6284 ATTAINMENT COMPANY 290868A 181534 Consumable Early Numeracy 138.00 35583W 17 6284 ATTAINMENT COMPANY 290868A 181534 Consumable Early Science 138.00 35583W 17 6284 ATTAINMENT COMPANY 290868A 181534 Early Reading Skills 285.00 35583W 17 6284 ATTAINMENT COMPANY 290868A 181534 Shipping & Handling 28.05 *COMPUTER CHECK TOTAL* 589.05


172160 6/20/18 06537 11 22600 BLUE CROSS AND BLUE SHIELD 060818 JULY HEALTH CARE 0001 2,320.66 06537 11 22600 BLUE CROSS AND BLUE SHIELD 060818 JULY HEALTH CARE 0002 66.18 06537 11 22600 BLUE CROSS AND BLUE SHIELD 060818 JULY HEALTH CARE 0003 5,909.92 *COMPUTER CHECK TOTAL* 8,296.76

172161 6/20/18 50100 11 9340 DEPENDABLE WHOLESALE, INC. 686138 181644 Tire Recaps 932.75 *COMPUTER CHECK TOTAL* 932.75


172163 6/20/18 48350B 11 45050 DTE ENERGY 910040737496 BUS GARAGE 5/12-6/13/18 557.80 48350S 11 45050 DTE ENERGY 910040737835 SCHOFIELD 5/12-6/13/18 8,976.22 48350W 11 45050 DTE ENERGY 910040773301 WESTVIEW 5/8-6/10/18 9,997.28 *COMPUTER CHECK TOTAL* 19,531.30

172164 6/20/18 48410 11 8903 ELITE PEST MANAGEMENT 35142 180711 Monthly Service Eco-Green 65.00 48410 11 8903 ELITE PEST MANAGEMENT 35143 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 35144 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 35145 180711 Monthly Service Eco-Green 45.00 48410 11 8903 ELITE PEST MANAGEMENT 35146 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 35147 180711 Monthly Service Eco-Green 55.00 48410 11 8903 ELITE PEST MANAGEMENT 35148 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 35149 180711 Monthly Service Eco-Green 35.00 48410 11 8903 ELITE PEST MANAGEMENT 35150 180711 Monthly Service Eco-Green 45.00 *COMPUTER CHECK TOTAL* 385.00

172165 6/20/18 35583H 17 9759 ESTR PUBLICATIONS 24300INV 181559 Transition in Planning 24.95 35583H 17 9759 ESTR PUBLICATIONS 24300INV 181559 ESTR-J Revised, Lavender 200.00 35583H 17 9759 ESTR PUBLICATIONS 24300INV 181559 Shipping 11.25 35583H 17 9759 ESTR PUBLICATIONS 24300INV 181559 Handling 4.00 *COMPUTER CHECK TOTAL* 240.20

172166 6/20/18 35583S 17 11503 FUN AND FUNCTION LLC 306072 181561 Weighted Vest 95.98 35583S 17 11503 FUN AND FUNCTION LLC 306072 181561 Weighted Vest 99.98 35583S 17 11503 FUN AND FUNCTION LLC 306072 181561 Weighted Blanket - Single 84.99



35583S 17 11503 FUN AND FUNCTION LLC 306072 181561 Soft Plush Weighted 199.98 *COMPUTER CHECK TOTAL* 480.93

172167 6/20/18 13412 11 2354 GLO-TONE CLEANERS 033018 181600 Cleaners 356.50 *COMPUTER CHECK TOTAL* 356.50


172169 6/20/18 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 On Our Way English 2014 1,892.85 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 On Our Way English 2014 1,892.85 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 On Our Way English 2014 1,892.85 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 On Our Way English 2014 2,055.05 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 On Our Way English 2014 2,055.05 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 On Our Way English 2014 2,055.05 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 Shipping & Handling 592.19 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 Internal Reclassification 12,435.89- 39660W 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 Internal Reclassification 6,217.95 39660M 17 10067 HOUGHTON MIFFLIN HARCOURT 953747029 181527 Internal Reclassification 6,217.94 35583M 17 10067 HOUGHTON MIFFLIN HARCOURT 953748475 181532 Woodcock-Johnson IV 171.90 35583M 17 10067 HOUGHTON MIFFLIN HARCOURT 953748475 181532 Woodcock-Johnson IV 66.45 35583M 17 10067 HOUGHTON MIFFLIN HARCOURT 953748475 181532 Woodcock-Johnson IV 345.40 35583M 17 10067 HOUGHTON MIFFLIN HARCOURT 953748475 181532 Shipping & Handling 58.38 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Journeys 2017 277.30 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Journeys 2017 277.30 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Journeys 2017 277.30 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Journeys 2017 277.30 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Journeys 2017 277.30 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Shipping & Handling .00 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Internal Reclassification 1,386.50- 39662W 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Internal Reclassification 693.25 39662M 17 10067 HOUGHTON MIFFLIN HARCOURT 953748681 181531 Internal Reclassification 693.25 35583H 17 10067 HOUGHTON MIFFLIN HARCOURT 953752625 181564 Woodcock-Johnson IV 690.80 35583H 17 10067 HOUGHTON MIFFLIN HARCOURT 953752625 181564 Shipping & Handling 69.08 *COMPUTER CHECK TOTAL* 15,224.40

172170 6/20/18 43812D 17 9179 IONIA COUNTY & MONTCALM CO 2018-00000021 180103 2017-2018 Consulting 21,600.00 *COMPUTER CHECK TOTAL* 21,600.00

172171 6/20/18 42350 11 86100 JOSTENS INC 21809375 DIPLOMA 9.30 *COMPUTER CHECK TOTAL* 9.30


172173 6/20/18 62501 11 10871 LOGISOFT COMPUTER PRODUCTS LCP00-INV045686 181595 VSPHERE 6 ESSENTIALS KIT 262.86 62501 11 10871 LOGISOFT COMPUTER PRODUCTS LCP00-INV045686 181595 VSPHERE 6 SFT MNT 3YR 96.48 *COMPUTER CHECK TOTAL* 359.34

172174 6/20/18 06537 11 10680 MESSA 18-0079678 JULY HEALTH CARE 220,882.24 *COMPUTER CHECK TOTAL* 220,882.24



172175 6/20/18 53325 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 120.56 42070H 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 61.93 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 61.93 50070 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 61.93 37200 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 61.93 47422 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 166.76 285412 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 166.76 60430 25 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 166.76 21422 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 166.76 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 121.12 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 121.12 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 121.12 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 121.12 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 164.81 112422C 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 164.81 111422W 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 164.81 111422M 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 164.81 111422S 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 164.81 113422H 11 11511 MILLENNIUM BUSINESS SYSTEM 22784000 CONTRACT CHARGE 179.62 *COMPUTER CHECK TOTAL* 2,855.04

172176 6/20/18 36170H 17 8904 NBS COMMERCIAL INTERIORS 342911 181455 FHS A103 Intervention Equ 22,508.31 36170C 17 8904 NBS COMMERCIAL INTERIORS 343000 181458 Flex Learning CMS 22,040.36 *COMPUTER CHECK TOTAL* 44,548.67

172177 6/20/18 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Boise Multi-Use Copy 377.90 35583H 17 161650 OFFICE DEPOT 142531145001 181575 TUL Retractable Gel Pen 30.58 35583H 17 161650 OFFICE DEPOT 142531145001 181575 FORAY Soft Grip Ballpoint 16.98 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Office Depot Brand 18.25 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Office Depot Brand 10.05 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Puffs Ultra Soft 48.99 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Office Depot Brand 29.94 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Post it 3x3 Pop Up Notes 24.41 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Office Depot Brand 10.19 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Paper Mate Flair 55.40 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Duracell AA Batteries 18.03 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Duracell AAA Batteries 19.08 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Post it 4x6 Notes 29.22 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Office Depot File 12.01 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Internal Reclassification 788.54- 35583H 17 161650 OFFICE DEPOT 142531145001 181575 Internal Reclassification 394.27 35583C 17 161650 OFFICE DEPOT 142531145001 181575 Internal Reclassification 394.27 35583H 17 161650 OFFICE DEPOT 142930030001 181575 BIC Brite Liner 16.76 35583H 17 161650 OFFICE DEPOT 142930031001 181575 Post it 3x3 Pop Up Notes 22.98 35583H 17 161650 OFFICE DEPOT 142930034001 181575 Packing Tape 23.99 35583H 17 161650 OFFICE DEPOT 142930035001 181575 Office Depot Hanging 23.78 48410 11 161650 OFFICE DEPOT 148932743001 FOAM SOAP 40.79- *COMPUTER CHECK TOTAL* 747.75



172178 6/20/18 35583M 17 5959 PEARSON EDUCATION 11651813 181547 WIAT-III 174.60 35583M 17 5959 PEARSON EDUCATION 11651813 181547 WIAT-III 146.10 35583M 17 5959 PEARSON EDUCATION 11651813 181547 WISC-V Record Forms 280.00 35583M 17 5959 PEARSON EDUCATION 11651813 181547 BASC-3 37.40 35583M 17 5959 PEARSON EDUCATION 11651813 181547 BASC-3 37.40 35583M 17 5959 PEARSON EDUCATION 11651813 181547 Shipping & Handling 33.78 35583W 17 5959 PEARSON EDUCATION 11652595 181550 CELF-5 Screening Test 80.80 35583W 17 5959 PEARSON EDUCATION 11652595 181550 OWLS-II 126.00 35583S 17 5959 PEARSON EDUCATION 11652595 181550 CELF PRESCHOOL 2 172.00 35583W 17 5959 PEARSON EDUCATION 11652595 181550 CELF-5 166.00 35583W 17 5959 PEARSON EDUCATION 11652595 181550 CASL-2 682.00 35583W 17 5959 PEARSON EDUCATION 11652595 181550 CASL-2 141.00 35583S 17 5959 PEARSON EDUCATION 11652595 181550 CASL-2 41.00 35583W 17 5959 PEARSON EDUCATION 11652595 181550 Shipping & Handling 70.44 35583W 17 5959 PEARSON EDUCATION 11654111 181549 KTEA-3 46.35 35583W 17 5959 PEARSON EDUCATION 11654111 181549 KTEA-3 46.35 35583W 17 5959 PEARSON EDUCATION 11654111 181549 KTEA-3 31.10 35583W 17 5959 PEARSON EDUCATION 11654111 181549 KTEA-3 31.10 35583W 17 5959 PEARSON EDUCATION 11654111 181549 BASC-3 Starter Kit 605.30 35583W 17 5959 PEARSON EDUCATION 11654111 181549 Vineland - 3 436.00 35583W 17 5959 PEARSON EDUCATION 11654111 181549 Shipping and Handling 59.83 *COMPUTER CHECK TOTAL* 3,444.55

172179 6/20/18 42350 11 138600 QUICK MADE AWARDS LLC 1635 181609 Awards 220.00 42350 11 138600 QUICK MADE AWARDS LLC 1635 181609 Awards 22.50 28050 11 138600 QUICK MADE AWARDS LLC 1668 SOCCER TROPHIES 105.00 28050 11 138600 QUICK MADE AWARDS LLC 1669 BOYS BASEBALL TROPHIES 71.00 *COMPUTER CHECK TOTAL* 418.50

172180 6/20/18 50090 11 155300 SCHARF'S SERVICE & FUEL OI 200860-1815101 181641 Transportation Fuel-May 6,404.24 *COMPUTER CHECK TOTAL* 6,404.24

172181 6/20/18 11990 61 1704 SCHOLASTIC BOOK FAIRS 3815097 181530 Book Fair Sales-including 1,489.74 *COMPUTER CHECK TOTAL* 1,489.74

172182 6/20/18 48410 11 11018 SERVICE PRO PLUMBING & ENV 44931 181642 SCH RM 309 HVAC REPAIR 337.50 *COMPUTER CHECK TOTAL* 337.50

172183 6/20/18 06537 11 50 SET-SEG EB00021606 JULY HEALTH CARE 4,473.98 *COMPUTER CHECK TOTAL* 4,473.98

172184 6/20/18 11435 61 11774 STUDENT ADVENTURES INC. 863 BAND TRIP 534.00 *COMPUTER CHECK TOTAL* 534.00


172186 6/20/18 11730 61 9350 WALSWORTH PUBLISHING COMPA 1197812 PAYMENT FOR YEARBOOK BALANCE 4,000.00 *COMPUTER CHECK TOTAL* 4,000.00

172187 6/20/18 28275 11 183200 CITY OF WARREN 0000003918 181650 Police Officers 800.00



28275 11 183200 CITY OF WARREN 0000003925 181650 Police Officers 320.00 28275 11 183200 CITY OF WARREN 0000003927 181650 Police Officers 960.00 28275 11 183200 CITY OF WARREN 0000003931 181650 Police Officers 2,560.00 28275 11 183200 CITY OF WARREN 0000003935 181650 Police Officers 3,040.00 *COMPUTER CHECK TOTAL* 7,680.00

172188 6/20/18 48360B 11 183300 CITY OF WARREN 304920030 BUS GARAGE 4/27-5/30/18 96.26 48360M 11 183300 CITY OF WARREN 400090037 MOUND PARK 4/27-5/30/18 456.33 48360S 11 183300 CITY OF WARREN 400090057 SCHOFIELD 4/27-5/30/18 390.89 48360W 11 183300 CITY OF WARREN 400090097 WESTVIEW 4/27-5/30/18 529.05 48360W 11 183300 CITY OF WARREN 400090099 WESTVIEW 4/27-5/30/18 17.41 48360C 11 183300 CITY OF WARREN 400090117 CHATTERTON 4/27-5/30/18 967.77 48360N 11 183300 CITY OF WARREN 400090137 NEIGEBAUR 4/27-5/30/18 332.74 48360H 11 183300 CITY OF WARREN 400090157 HIGHSCHOOL 4/27/18-5/30/18 4,275.98 48360H 11 183300 CITY OF WARREN 400090167 HIGH SCHOOL 4/27/18-5/30/18 260.03 48360W 11 183300 CITY OF WARREN 800090095 WESTVIEW 4/27-5/30/18 56.90 *COMPUTER CHECK TOTAL* 7,383.36

172189 6/20/18 06539 11 9194 THE ESTATE OF DOUGLAS DRAK 062018 ORS HC REFUND 90.36 *COMPUTER CHECK TOTAL* 90.36

172190 6/20/18 06539 11 880 THE ESTATE OF LYNNE M. MON 062018 ORS HC REFUND 1,339.35 *COMPUTER CHECK TOTAL* 1,339.35


172192 6/20/18 06121 11 11608 ELISE SOLOMAN 062018 CHAPERONE 850.00 *COMPUTER CHECK TOTAL* 850.00

172193 6/20/18 40035 11 192797 SUSAN ZUCCARO 062018 RET INS 1-1-18 - 3-31-18 316.49 *COMPUTER CHECK TOTAL* 316.49

172194 6/27/18 47350 11 3504 STATE OF MICHIGAN 062718 APPLICATION FEE 800.00 *COMPUTER CHECK TOTAL* 800.00



172197 6/28/18 40035 11 200200 THOMAS ANTRAM RET INS 04-01-18 - 06-30-18 152.94 *COMPUTER CHECK TOTAL* 152.94



















172214 6/28/18 40035 11 200690 DENNIS B BROOKS RET INS 04-01-18 - 06-30-18 152.94 *COMPUTER CHECK TOTAL* 152.94


















172230 6/28/18 40035 11 191685 GEORGE CUTSHAW RET INS 04-01-18 - 06-30-18 305.85 *COMPUTER CHECK TOTAL* 305.85


172232 6/28/18 40035 11 201260 BARBARA DECAUSSIN RET INS 04-01-18 - 06-30-18 152.94 *COMPUTER CHECK TOTAL* 152.94

















172247 6/28/18 40035 11 202110 BARBARA A. FRAHM RET INS 04-01-18 - 06-30-18 576.99 *COMPUTER CHECK TOTAL* 576.99








172253 6/28/18 40035 11 202325 ROBERT D. GAWNE RET INS 04-01-18 - 06-30-18 226.08 *COMPUTER CHECK TOTAL* 226.08












172265 6/28/18 40035 11 203575 CELINE A. JASINSKI RET INS 04-01-18 - 06-30-18 79.74 *COMPUTER CHECK TOTAL* 79.74



















172282 6/28/18 40035 11 192949 ANNA MARIA LOUNT RET INS 04-01-18 - 06-30-18 168.24 *COMPUTER CHECK TOTAL* 168.24


















172298 6/28/18 40035 11 206554 JOHN MORITZ RET INS 04-01-18 - 06-30-18 79.74 *COMPUTER CHECK TOTAL* 79.74


172300 6/28/18 40035 11 206557 MARY MURRAY RET INS 04-01-18 - 06-30-18 79.74 *COMPUTER CHECK TOTAL* 79.74







172305 6/28/18 40035 11 4039 CLEMENT H. PERKS RET INS 04-01-18 - 06-30-18 317.34 *COMPUTER CHECK TOTAL* 317.34


172307 6/28/18 40035 11 11166 MARY PIRRALLO RET INS 04-01-18 - 06-30-18 908.07 ** VOID 6/29/18 ** *COMPUTER CHECK TOTAL* 908.07

172308 6/28/18 40035 11 207501 DOLORES POKORSKI RET INS 04-01-18 - 06-30-18 152.94 *COMPUTER CHECK TOTAL* 152.94


172310 6/28/18 40035 11 207650 WILMA PRATER RET INS 04-01-18 - 06-30-18 79.74 ** VOID 10/31/18 ** *COMPUTER CHECK TOTAL* 79.74














172356 6/28/18 40035 11 210550 SALLY WITTSTOCK RET INS 04-01-18 - 06-30-18 79.74 *COMPUTER CHECK TOTAL* 79.74





172361 6/28/18 40035 11 535 LINDA ZAWALSKI RET INS 04-01-18 - 06-30-18 350.34 *COMPUTER CHECK TOTAL* 350.34




172365 6/28/18 40035 11 192797 SUSAN ZUCCARO RET INS 04-01-18 - 06-30-18 226.11 *COMPUTER CHECK TOTAL* 226.11

172366 6/29/18 36160D 17 11300 ACE TRANSPORTAION INC. 2017968 180580 ACE TRANS / HOMELESS 507.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017969 180580 ACE TRANS / HOMELESS 165.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017970 180580 ACE TRANS / HOMELESS 229.50 36160D 17 11300 ACE TRANSPORTAION INC. 2017971 180580 ACE TRANS / HOMELESS 1,023.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017972 180580 ACE TRANS / HOMELESS 693.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017973 180580 ACE TRANS / HOMELESS 144.00 36160D 17 11300 ACE TRANSPORTAION INC. 2017975 180580 ACE TRANS / HOMELESS 72.00 *COMPUTER CHECK TOTAL* 2,833.50





172369 6/29/18 50110 11 8575 CARQUEST OF DET-RYAN MI #6 7196-345093 181657 B7-11 REPAIR PART 7.69 *COMPUTER CHECK TOTAL* 7.69


172371 6/29/18 39525C 17 11770 COLLEGE ENTRANCE EXAMINATI 391897035A PSAT 8/9 CHATTERTON 1,760.00 *COMPUTER CHECK TOTAL* 1,760.00


172373 6/29/18 48350H 11 45050 DTE ENERGY 910040421745 HIGHSCHOOL 5/16-6/17/18 23,327.92 48350C 11 45050 DTE ENERGY 910040421901 CHATTERTON 5/16-6/17/18 8,504.39 *COMPUTER CHECK TOTAL* 31,832.31


172375 6/29/18 49340 17 11334 THE FLIPPEN GROUP, LLC 54869 181546 Capturing Kids' Hearts 1 3,600.00 49340 17 11334 THE FLIPPEN GROUP, LLC 54926 181546 Capturing Kids' Hearts 1 1,200.00 49340 17 11334 THE FLIPPEN GROUP, LLC 54938 181546 Capturing Kids' Hearts 1 1,200.00 49340 17 11334 THE FLIPPEN GROUP, LLC 54945 181546 Capturing Kids' Hearts 1 1,200.00 *COMPUTER CHECK TOTAL* 7,200.00


172377 6/29/18 11435 61 83400 INSTRUMENTALIST AWARDS LLC 1801 SOUSA COMBINATION 79.00 *COMPUTER CHECK TOTAL* 79.00

172378 6/29/18 42350 11 86100 JOSTENS INC 21843188 DIPLOMA PACKAGING 20.46 *COMPUTER CHECK TOTAL* 20.46

172379 6/29/18 48410 11 111700 KONE INC 949936156 MONTHLY MAINTENANCE 259.20 *COMPUTER CHECK TOTAL* 259.20

172380 6/29/18 84414 11 104400 MACOMB INTERMEDIATE SCHOOL 112191 PUPIL ACCOUNTING AUDIT 2,979.55 *COMPUTER CHECK TOTAL* 2,979.55





172383 6/29/18 137410 11 113700 NATIONAL ASSOC OF SECONDAR 9001042362 NHS AFFILIATION 385.00 *COMPUTER CHECK TOTAL* 385.00

172384 6/29/18 31110W 11 161650 OFFICE DEPOT 970133700001 OFFICE SUPPLIES 235.12 31110W 11 161650 OFFICE DEPOT 970133701001 SCISSORS 30.20 33300H 11 161650 OFFICE DEPOT 970466792001 PAPER 116.00 *COMPUTER CHECK TOTAL* 381.32

172385 6/29/18 47270 11 7402 PUBLIC FINANCIAL MANAGEMEN 22713 181344 Annual Disclosure Fees 1,000.00 *COMPUTER CHECK TOTAL* 1,000.00

172386 6/29/18 19002H 43 7755 QUALITY ENVIRONMENTAL SERV 2830 181647 Remove Plaster Ceiling 1,200.00 *COMPUTER CHECK TOTAL* 1,200.00

172387 6/29/18 30252 11 180250 SCHOOL SPECIALTY, INC. 208120563481 181592 Portfolio Binders-Assort 18.52 30252 11 180250 SCHOOL SPECIALTY, INC. 208120563481 181592 Pencils #2 11.69 *COMPUTER CHECK TOTAL* 30.21


172389 6/29/18 2835990 11 8644 ST JOHN OAKLAND OCC HEALTH 318498 NEW HIRE PHYSICAL 53.00 *COMPUTER CHECK TOTAL* 53.00

172390 6/29/18 19001H 43 10656 TECH MECHANICAL, INC. 162123 181648 Classroom B219 Repairs 872.00 19001H 43 10656 TECH MECHANICAL, INC. 162630 181649 Classroom B219 Repairs 5,014.00 *COMPUTER CHECK TOTAL* 5,886.00

172391 6/29/18 62508 11 8837 TELECOMP SOLUTIONS, LLC 2396 181667 USF Assistance 689.35 *COMPUTER CHECK TOTAL* 689.35

172392 6/29/18 50110 11 174980 TRI-COUNTY INTERNATIONAL T WP121718 181656 B7-11 Exhaust Parts 631.50 *COMPUTER CHECK TOTAL* 631.50

172393 6/29/18 39312C 17 4920 CITY OF WARREN TREASURER'S 060118 181666 SRO Chatterton 115,000.00 39312H 17 4920 CITY OF WARREN TREASURER'S 060118 181666 SRO - HS 75,000.00 249290 11 4920 CITY OF WARREN TREASURER'S 060118 181666 SRO - Overtime 79.74 *COMPUTER CHECK TOTAL* 190,079.74


1 HUNTINGTON BANK - GENERAL FUND COMPUTER CHECKS 2881 $10,772,738.44 MANUAL CHECKS SPOILED CHECKS TOTAL CHECKS 2881 $10,772,738.44

*** VOID SUMMARY *** COMPUTER VOID CHECKS 7 *NON-PAYMENT*


CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ VOID CHECKS - COMPUTER 55 $205,233.75 VOID CHECKS - MANUAL TOTAL VOID CHECKS 62 $205,233.75

TOTAL NET CHECKS 2819 $10,567,504.69

REPLACEMENT CHECKS


CHECK CHECK NUMBER DATE ASN FD VEND # VENDOR NAME INVOICE NO PO # DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------

*** GRAND TOTALS *** COMPUTER CHECKS 2881 $10,772,738.44 MANUAL CHECKS SPOILED CHECKS TOTAL CHECKS 2881 $10,772,738.44

*** VOID SUMMARY *** COMPUTER VOID CHECKS 7 *NON-PAYMENT* VOID CHECKS - COMPUTER 55 $205,233.75 VOID CHECKS - MANUAL TOTAL VOID CHECKS 62 $205,233.75

TOTAL NET CHECKS 2819 $10,567,504.69

REPLACEMENT CHECKS

4/22/19 13.20.19 DETAIL CHECK REGISTER BY BANK - SUMMARY BY FUND FITMORRELL CD0510 FITZGERALD PAGE 263

FUND DESCRIPTION AMOUNT VOIDS* NET AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ *** COMPUTER CHECKS ***

11 GENERAL FUND (FUND 11) 7,537,189.05 107,395.79 7,429,793.26 61 ACTIVITY (FUND 61) 188,496.54 2,811.59 185,684.95 17 Grant Fund (FUND 17) 685,517.92 8,156.12 677,361.80 43 CAPITAL PROJECTS-SINKING FUND I (FUND 43) 992,600.84 .00 992,600.84 46 SINKING FUND II / 2014-A REFUNDING BOND 174,082.94 86,618.15 87,464.79 36 2004-B / 2014-B REFUNDING BOND 1,752.07 .00 1,752.07 37 2006-A REFUNING BONDS 812.82 .00 812.82 25 SCHOOL LUNCH - FOOD SERVICE 1,180,686.26 252.10 1,180,434.16 51 SCHOLARSHIPS 11,600.00 .00 11,600.00

TOTAL 10,772,738.44 205,233.75 10,567,504.69

4/22/19 13.20.19 DETAIL CHECK REGISTER BY BANK ...

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