South Lyon Schools Page 1 Vendor Invoice # Inv. PO ... · 022619 02/26/2019 1287346 ap 00248781 pd 03/01/19 129.75 1226140083 5910 022619 02/26/2019 1287608 ap 00248781 pd 03/01/19

Inv. StatCheck # Chk DateDescriptionPO #Invoice # Account NumberVendor

1Page

03/17/2019Through03/01/2019Accts Payable Check Register by Check Number

South Lyon Schools

Amount

CHAPTER 13 TRUSTEE385.92011435 02/25/2019 PD00248767AP15-45383-PJS2105/1901004 03/01/19 1000000000 9522385.92Check Total:

CHAPTER 13 TRUSTEE1,575.27017813 02/25/2019 PD00248768AP18-46348-MLO2105/1901004 03/01/19 1000000000 95221,575.27Check Total:

CHAPTER 13 TRUSTEE - FLINT69.38016137 02/25/2019 PD00248769AP16-322812105/1901004 03/01/19 1000000000 9522

812.50 02/25/2019 PD00248769AP14-30126-DOF2105/1901004 03/01/19 1000000000 9522881.88Check Total:

MARY JANE ELLIOTT P.C.109.71015222 02/25/2019 PD00248770APCASE #11C04755-G2087/1901004 03/01/19 1000000000 9522109.71Check Total:

MICHIGAN STATE DISBURSEMENT641.71005289 02/25/2019 PD00248771APPY TO AP2084/1901004 03/01/19 1000000000 9522641.71Check Total:

MIDLAND FUNDING LLC221.67017934 02/25/2019 PD00248772AP18C02631GC2087/1901004 03/01/19 1000000000 9522221.67Check Total:

S LYON EDUCATIONAL FOUNDATION29.00017693 02/25/2019 PD00248773APPY TO AP2140/1901004 03/01/19 1000000000 952529.00Check Total:

WEBER & OLCESE PLC165.75017441 02/25/2019 PD00248774APCASE # 171283GC2087/1901004 03/01/19 1000000000 9522165.75Check Total:

ABC MANAGEMENT INC8,004.00011486 02/01/2019 PD00248775APPUPIL TRANS CONTRACTED1782 03/01/19 1271280093 33108,004.00Check Total:

ADN ADMINISTRATORS INC625.00016222 02/18/2019 PD00248776APADMIN FEES/DENTAL21899 03/01/19 1000000000 9505625.00Check Total:

ADVANCE URGENT CARE200.00015695 02/01/2019 PD00248777APOTHER PROF SERV PD FOR EMP924-245 03/01/19 1283210028 2490200.00Check Total:

AIRGAS GREAT LAKES201.52013936 02/15/2019 PD00248778APART CLASS9085650969 03/01/19 1113010040 5100

SLADSMCUser ID:AP_CHKREG_CKNRReport ID:

Current Date: 04/08/2019Current Time: 15:19:12


2Page


South Lyon Schools

Amount

201.52Check Total:ALLIED EAGLE SUPPLY COMPANY

167.99013379 02/19/2019 PD00248779AP1035771021919 03/01/19 1261270076 5990393.92 02/19/2019 PD00248779AP1036291021919 03/01/19 1261270076 5990

7.80 02/19/2019 PD00248779AP1035774-1021919 03/01/19 1261270076 5990640.45 02/19/2019 PD00248779AP1036294021919 03/01/19 1261270076 5990367.71 02/19/2019 PD00248779AP1036293021919 03/01/19 1261270076 5990274.32 02/19/2019 PD00248779AP1036292021919 03/01/19 1261270076 5990511.09 02/19/2019 PD00248779AP1035776021919 03/01/19 1261270076 5990373.33 02/19/2019 PD00248779AP1034775021919 03/01/19 1261270076 5990237.73 02/19/2019 PD00248779AP1035773021919 03/01/19 1261270076 5990278.97 02/19/2019 PD00248779AP1035772021919 03/01/19 1261270076 5990

2,526.90 02/19/2019 PD00248779AP1036391021919 03/01/19 1261020076 599020.35 02/22/2019 PD00248779AP1036391-1022219 03/01/19 1261270076 412054.72 02/22/2019 PD00248779AP1035776-1022219 03/01/19 1261270076 412066.04 02/27/2019 PD00248779AP1036291-1022719 03/01/19 1261270076 5990

5,921.32Check Total:

ANDYMARK INC.832.33016050 0001 02/06/2019 PD00248780APBlanket OrderP19680EBEEY14 03/01/19 7000500110 9794112.03 0001 02/12/2019 PD00248780APBlanket OrderP19680EX1P11T 03/01/19 7000500110 9794944.36Check Total:

APPLIED IMAGING INC19.86011534 02/21/2019 PD00248781AP1284482022119 03/01/19 5256320106 790019.86 02/21/2019 PD00248781AP1284482022119 03/01/19 1261270076 422019.85 02/21/2019 PD00248781AP1284482022119 03/01/19 1261260072 4220

1,277.29 02/21/2019 PD00248781AP1287548022119 03/01/19 1261040047 4101579.90 02/21/2019 PD00248781AP1284523022119 03/01/19 1241020037 4220216.65 02/21/2019 PD00248781AP1285333022119 03/01/19 1111110054 4220338.24 02/21/2019 PD00248781AP1285334022119 03/01/19 1111110054 4220337.44 02/21/2019 PD00248781AP1285335022119 03/01/19 1111110054 4220448.23 02/26/2019 PD00248781AP1283009022619 03/01/19 1111080051 4220553.21 02/26/2019 PD00248781AP1284524022619 03/01/19 1111070050 4220129.75 02/26/2019 PD00248781AP1287346022619 03/01/19 1226140083 5910801.29 02/26/2019 PD00248781AP1287608022619 03/01/19 1111130057 4220

1,982.67 02/27/2019 PD00248781AP1287550022719 03/01/19 1112030045 422075.15 02/28/2019 PD00248781AP1284483022819 03/01/19 1271280093 5910





3Page


South Lyon Schools

Amount

ANN ARBOR CREDIT BUREAU36.00004459 01/31/2019 PD00248782APCOLLECTION FEE011166931901310 03/01/19 5000290108 013936.00Check Total:

AT & T1,591.23016154 02/25/2019 PD00248783APTELEPHONE022519 03/01/19 1261200001 34101,591.23Check Total:

AT & T LONG DISTANCE197.99014660 01/26/2019 PD00248784APTELEPHONEJAN 2019 03/01/19 1261200001 3410197.99Check Total:

ATI HOLDINGS LLC2,700.00016738 0001 02/19/2019 PD00248785APBlanket PO for SLEHS AthleticP19372TSM22624 03/01/19 1293310104 31342,700.00Check Total:

BADER & SONS CO83.68014169 02/25/2019 PD00248786AP665505022519 03/01/19 1261250077 59001.44 02/25/2019 PD00248786AP653145022519 03/01/19 1261250077 5900

85.12Check Total:BELLE TIRE DISTRIBUTORS

780.97014707 02/21/2019 PD00248787APJEEP REPAIRS32835193 03/01/19 1261260072 5730780.97Check Total:

BIRDYSHAW, DANIELLE2,210.33017646 01/27/2019 PD00248788APREIMBURSE/SUPPLIES012719 03/01/19 7000500110 98262,210.33Check Total:

BOOMERANG PROJECT, THE1,395.00017024 0001 01/14/2019 PD00248789APLink Crew Basic Training - MicP1979426357 03/01/19 1221010040 3220

0.00 0002 01/14/2019 PD00248789APShippingP1979426357 03/01/19 1221010040 32201,395.00Check Total:

BSN SPORTS3,744.00000209 01/25/2019 PD00248790APMISC SUPPLIES & MATERIALS904466391 03/01/19 1293310105 59913,744.00Check Total:

CENTRAL MICHIGAN PAPER159.75013355 02/20/2019 PD00248791APOFFICE SUPPLIES353375 03/01/19 1232210028 5910159.75 02/20/2019 PD00248791APOFFICE SUPPLIES353375 03/01/19 1232200001 5910159.75 02/20/2019 PD00248791APMISC SUPPLIES & MATERIALS353375 03/01/19 1110230030 5990479.25Check Total:

CHARTER TOWNSHIP OF LYON311.90014744 02/19/2019 PD00248792APBASKETBALL GAME 2-8-1919-003 03/01/19 1293310104 3194




4Page


South Lyon Schools

Amount

311.90 01/22/2019 PD00248792APBASKETBALL 1/11/19219-002 03/01/19 1293310105 3194311.89 01/22/2019 PD00248792APBASKETBALL 1/11/19219-002 03/01/19 1293310104 3194935.69Check Total:

COMPLETE BATTERY SOURCE27.12004306 02/25/2019 PD00248793APMISC SUPPLIES & MATERIALS356814BRI 03/01/19 1261200070 599227.12Check Total:

CONSUMERS ENERGY953.85000335 02/25/2019 PD00248794APNATURAL GAS / HEAT022519 03/01/19 1261070064 5510

1,043.89 02/25/2019 PD00248794APNATURAL GAS / HEAT022519 03/01/19 1261060063 55102,053.23 02/25/2019 PD00248794APNATURAL GAS / HEAT022519 03/01/19 1261040062 55104,050.97Check Total:

COPPLE, MOLLY300.00017238 02/22/2019 PD00248795APSLHS POST SECONDARY022219 03/01/19 7000500110 9831300.00Check Total:

CRYSTAL WATER CO105.00003305 02/20/2019 PD00248796AP157746022019 03/01/19 1241030045 591021.20 02/20/2019 PD00248796AP156155022019 03/01/19 1241030045 5910

126.20Check Total:CUMMINS BRIDGEWAY LLC

232.57014162 02/25/2019 PD00248797APs6-14997022519 03/01/19 1261030061 4120222.19 02/25/2019 PD00248797APs6-14996022519 03/01/19 1261020059 4120177.84 02/25/2019 PD00248797APs6-14995022519 03/01/19 1261010060 4120632.60Check Total:

CURRENT ELECTRIC MOTOR SUPPLY618.50011585 02/19/2019 PD00248798APPUMP MOTORA37319 03/01/19 1261010060 5992618.50Check Total:

DETROIT PENCIL COMPANY208.10012368 0001 02/20/2019 PD00248799APItem# HEWCF280A;P19790OE5814 03/01/19 1226140083 5910148.25 0002 02/20/2019 PD00248799APItem# HEWCE255A;P19790OE5814 03/01/19 1226140083 5910268.94 02/21/2019 PD00248799APOFFICE SUPPLIESWO14730 03/01/19 1232210028 5910111.38 0001 02/25/2019 PD00248799APOPEN PURCHASE ORDER FOR SUPPLIP19032WO16765 03/01/19 1112040047 5100736.67Check Total:

DETROIT SALT COMPANY2,201.61015970 02/20/2019 PD00248800AP81754022019 03/01/19 1261250077 59002,300.99 02/20/2019 PD00248800AP80042022019 03/01/19 1261250077 59004,502.60Check Total:

DOBROVIC, CYNTHIA




5Page


South Lyon Schools

Amount

20.00013435 02/25/2019 PD00248801APPETTY CASH022519 03/01/19 7000500110 976546.58 02/25/2019 PD00248801APPETTY CASH022519 03/01/19 7000500110 9731

129.58 02/25/2019 PD00248801APPETTY CASH022519 03/01/19 1112040047 5100196.16Check Total:

EASTERN MICHIGAN UNIVERSITY350.00014480 02/27/2019 PD00248802APRELAYS INVITE 3/22/19022719 03/01/19 1293310104 7411350.00Check Total:

ENERCO CORPORATION467.00016978 02/13/2019 PD00248803APWATER TREATMENT CHEMICALS126518 03/01/19 1261260072 3190467.00Check Total:

GELMO INC692.55016839 02/13/2019 PD00248804APFOOD PURCHASES021319 03/01/19 5256320106 5610692.55Check Total:

GENIUS EDUCATION465.00017037 02/25/2019 PD00248805APON SITE FIELD TRIPSLCS190225 03/01/19 7000500110 9642465.00Check Total:

GETAWAY TOURS INC545.00011569 0001 02/21/2019 PD00248806APBlanket Purchase Order for SLEP195934847 03/01/19 1271310104 3311545.00Check Total:

GORDON FOOD SERVICE64.56000588 02/25/2019 PD00248807AP192275135022519 03/01/19 1261270076 599788.66 02/25/2019 PD00248807AP192275140022519 03/01/19 1261270076 5997

140.80 02/25/2019 PD00248807AP192275144022519 03/01/19 1261270076 5997238.36 02/25/2019 PD00248807AP192275117022519 03/01/19 1261270076 599745.96 02/20/2019 PD00248807APOTHER SUPPLIES & MATERIALS192275118 03/01/19 5351290108 5900

639.61 02/20/2019 PD00248807APOTHER SUPPLIES & MATERIALS192275118 03/01/19 5350290107 59001,217.95Check Total:

GRAINGER INC WW107.56000598 02/25/2019 PD00248808AP9093627520022519 03/01/19 1261020059 5992287.90 02/25/2019 PD00248808AP9096665717022519 03/01/19 1261010060 5992395.46Check Total:

GREEN OAK TIRE INC36.00014341 02/22/2019 PD00248809APTIRE REPAIR1108572 03/01/19 1261250077 590036.00Check Total:

GROUND TRAVEL SPECIALISTS INC1,090.00016821 02/21/2019 PD00248810APDISTRICT BAND FESTIVAL22509 03/01/19 1271010043 4230




6Page


South Lyon Schools

Amount

1,090.00Check Total:HANSEN, KRISTIE L

71.75017904 02/21/2019 PD00248811APPROFESSIONAL SERV CLASSES4 03/01/19 5390300109 319671.75Check Total:

HURON BOOSTER CLUB400.00011827 02/21/2019 PD00248812APSOFTBALL TOURN 5/17/19022119 03/01/19 1293310104 7411400.00Check Total:

INTERIM HEALTHCARE OF1,170.00015229 02/25/2019 PD00248813AP4046B022519 03/01/19 1213140083 3131

240.00 02/25/2019 PD00248813AP4046C022519 03/01/19 1213140083 31311,375.00 02/25/2019 PD00248813AP4046A022519 03/01/19 1213140083 31312,785.00Check Total:

KENSINGTON VALLEY SPORTS148.18014673 01/22/2019 PD00248814APWHITE GILDEN SHIRTS11987 03/01/19 7000500110 9628148.18Check Total:

KONICA MINOLTA BUS SOL USA125.29000063 02/21/2019 PD00248815AP9005399440022119 03/01/19 1111080051 4220

7.04 02/21/2019 PD00248815AP9005374912022119 03/01/19 7000500110 9635700.58 02/21/2019 PD00248815AP9005375365022119 03/01/19 1241020037 4220

2.50 02/21/2019 PD00248815AP9005375365022119 03/01/19 1293310104 5910475.59 02/25/2019 PD00248815AP256891905022519 03/01/19 1261120055 4101102.57 02/25/2019 PD00248815AP9005413316022519 03/01/19 5351290108 5900102.56 02/25/2019 PD00248815AP9005413316022519 03/01/19 5350290107 5900217.58 02/27/2019 PD00248815AP9005358007022719 03/01/19 1111100053 5100186.46 02/27/2019 PD00248815AP9005427007022719 03/01/19 1111060049 4220


LB GOLF LLC175.00017946 02/25/2019 PD00248816APB.GOLF INVITE 4/18/19022519 03/01/19 1293310105 7411175.00Check Total:

LIVONIA ICE HOCKEY OFFICIALS100.00017064 02/21/2019 PD00248817APASSIGNOR FEE 2018/19 SEASON022119 03/01/19 1293310105 4900100.00Check Total:

LOCH, KYMM627.55013147 02/21/2019 PD00248818APPROFESSIONAL SERV CLASSES34 03/01/19 5390300109 3196627.55Check Total:

MESSA796,548.33000984 02/26/2019 PD00248819APHEALTH INS PREMIUM1903-0083782 03/01/19 1000000000 9505




7Page


South Lyon Schools

Amount

796,548.33Check Total:METRO ENVIRONMENTAL SERVICES

442.50014430 02/21/2019 PD00248820APSCIENCE ROOM BLOCKAGE65668 03/01/19 1261040062 4120442.50Check Total:

MEYER MUSIC INC22.78017508 02/20/2019 PD00248821APSUPPLIES104542717 03/01/19 7000500110 963422.78Check Total:

MSBOA DISTRICT 4200.00015806 02/07/2019 PD00248822APHONORS BAND REGISTRATION020719 03/01/19 7000500110 9634200.00Check Total:

MSVMA105.00012040 02/26/2019 PD00248823APREGISTRATION STATE S & ES306-18-19 03/01/19 7000500110 9675105.00Check Total:

MUNRO ELECTRIC CO1,648.09003176 02/20/2019 PD00248824AP9262022019 03/01/19 4200020100 69001,398.77 02/20/2019 PD00248824AP9261022019 03/01/19 4200020100 69003,046.86Check Total:

MUSIC IN THE PARKS500.00017035 02/20/2019 PD00248825APDEPOSIT/CEDAR PT TRIP/TOWNS3519 03/01/19 7000500110 9730500.00Check Total:

NEOPOST INC75.21014460 02/15/2019 PD00248826APPARTS FOLDER/STUFFER MACHINE40122400 03/01/19 1232200001 591075.21Check Total:

NIESTROY, KAITLYN104.50017945 02/21/2019 PD00248827APREFUND OVERPAYMENT022119 03/01/19 5000290107 0199104.50Check Total:

NWEA23,736.00017616 02/14/2019 PD00248828APMAP GROWTH FALL 2018 TESTING15400 03/01/19 1226230030 345023,736.00Check Total:

OCCUPAT'L HEALTH CENTERS OF MI85.00003802 02/26/2019 PD00248829AP712536734022619 03/01/19 1271280093 249074.50 02/26/2019 PD00248829AP712551021022619 03/01/19 1271280093 2490

159.50Check Total:ORKIN INC

39.92011533 01/31/2019 PD00248830APREPAIRS & MAINTENANCE SERV1312019 03/01/19 1261280071 410042.91 01/31/2019 PD00248830APREPAIRS & MAINTENANCE SERV1312019 03/01/19 1261200070 4100




8Page


South Lyon Schools

Amount

38.39 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 5261290069 412041.19 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261130078 412041.08 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261120074 412045.10 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261110068 412040.68 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261100067 412043.06 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261090066 412043.45 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261080065 412039.33 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261070064 412041.60 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261060063 412051.34 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261040062 412049.02 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261030061 412046.04 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261020059 412053.43 01/31/2019 PD00248830APEQUIPMENT REPAIR SERVICES1312019 03/01/19 1261010060 4120

656.54Check Total:PEPPER AND SON, JW

376.33001215 0001 02/20/2019 PD00248831APOPEN PURCHASE ORDER FOR CHOIRP1917907A67682 03/01/19 7000500110 9730376.33Check Total:

PLYMOUTH PHYS THER SPECIALISTS2,641.00017649 02/08/2019 PD00248832APPUPIL SERVICES/ATH TRAINER06 03/01/19 1293310105 31342,641.00Check Total:

PSAT NMSQT90.00001286 01/16/2019 PD00248833APSCHOOL SERVICE FEEA1233472 03/01/19 1221230030 510090.00Check Total:

PSAT NMSQT7,762.00001286 01/16/2019 PD00248834APFALL 2018 TEST FEES381920821A 03/01/19 1221230030 51007,762.00Check Total:

RABIDEAU, CHRIS1,000.00017412 02/04/2019 PD00248835APDEPOSIT/HOMECOMING 20191114 03/01/19 7000500110 97151,000.00Check Total:

SALEM TOWNSHIP891.00016017 02/22/2019 PD00248836APWATER & SEWER022219 03/01/19 1261100067 3830891.00Check Total:

SET SEG INC180.82001419 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 5351290108 2840186.84 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 5350290107 2840

3,109.98 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 5256320106 28404,218.97 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 1290200003 2840




9Page


South Lyon Schools

Amount

11,451.49 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 1271280093 284017,400.24 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 1261270075 2840

831.74 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 1261250077 284017,538.86 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 1190200020 28405,352.06 02/21/2019 PD00248837APWORKMANS COMPENSATION022119 03/01/19 1122140080 2840

60,271.00Check Total:SMITH, KAREN ANN

350.00017637 02/25/2019 PD00248838APNEWSLETTER10 03/01/19 5390300109 3196350.00Check Total:

SOLIANT HEALTH633.45015955 02/17/2019 PD00248839APMELCHERT10302679 03/01/19 1213140083 3133633.45Check Total:

SPENCER OIL COMPANY8,885.44015001 02/19/2019 PD00248840AP582269021919 03/01/19 1271280093 57103,019.89 02/19/2019 PD00248840AP582268021919 03/01/19 1271280093 5710


STEVENSON HIGH SCHOOL472.07016569 02/08/2019 RV00248841APDRUM HEADS890188 03/01/19 7000500110 9865472.07Check Total:

SUN LIFE FINANCIAL2,160.82015680 02/26/2019 PD00248842APLIFE AD&D LTD MARCH 2019022619 03/01/19 1000000000 95052,160.82Check Total:

TASC505.47011678 02/15/2019 PD00248843APADMIN FEESIN1461306 03/01/19 1000000000 9505505.47Check Total:

THERMALNETICS INC405.00014284 02/25/2019 PD00248844APS190210022519 03/01/19 1261110068 4120560.00 02/25/2019 PD00248844APS190211022519 03/01/19 1261100067 4120295.00 02/25/2019 PD00248844APS190212022519 03/01/19 1261060063 4120


TOSHIBA BUSINESS SOLUTIONS648.00014484 02/13/2019 PD00248845APTONER2314918 03/01/19 1111120055 5100648.00Check Total:

TOTAL HEALTH CARE USA73,278.10016639 02/08/2019 PD00248846APHEALTH PREM/TEAMSTERS1002522 03/01/19 1000000000 950573,278.10Check Total:




10Page


South Lyon Schools

Amount

WALMART COMMUNITY22.67012860 02/16/2019 PD00248847APOTHER SUPPLIES & MATERIALSJAN/FEB 2019 03/01/19 5351290108 59003.36 02/16/2019 PD00248847APLATE CHARGEJAN/FEB 2019 03/01/19 5350290107 5900

11.65 02/16/2019 PD00248847APOTHER SUPPLIES & MATERIALSJAN/FEB 2019 03/01/19 5350290107 590013.96 02/16/2019 PD00248847APOTHER SUPPLIES & MATERIALSJAN/FEB 2019 03/01/19 5350290107 590045.65 02/16/2019 PD00248847APOTHER SUPPLIES & MATERIALSJAN/FEB 2019 03/01/19 5350290107 590012.73 02/16/2019 PD00248847APOTHER SUPPLIES & MATERIALSJAN/FEB 2019 03/01/19 5350290107 5900

110.02Check Total:WORLDS FINEST CHOCOLATE INC

1,500.00017944 02/15/2019 PD00248848APFUNDRAISER91174993 03/01/19 7000500110 98351,500.00Check Total:

WYANDOTTE PUBLIC SCHOOLS195.00015275 02/25/2019 PD00248849APB.GOLF SCRAMBLE 4/26/19022519 03/01/19 1293310105 7411195.00Check Total:

GORDON FOOD SERVICE INC16,139.95015895 02/06/2019 PD50001338EPFOOD PURCHASES020619 03/01/19 5256320106 56101,058.71 02/06/2019 PD50001338EPOTHER SUPPLIES & MATERIALS020619 03/01/19 5256320106 5900


1,072,384.98Total Checks This Date:

CHAPTER 13 TRUSTEE385.92011435 03/06/2019 PD00248850AP15-45383-PJS2105/1901005 03/08/19 1000000000 9522385.92Check Total:

CHAPTER 13 TRUSTEE1,267.81017813 03/06/2019 PD00248851AP18-46348-MLO2105/1901005 03/08/19 1000000000 95221,267.81Check Total:

CHAPTER 13 TRUSTEE - FLINT812.50016137 03/06/2019 PD00248852AP14-30126-DOF2105/1901005 03/08/19 1000000000 952269.38 03/06/2019 PD00248852AP16-322812105/1901005 03/08/19 1000000000 9522

881.88Check Total:MARY JANE ELLIOTT P.C.

72.77015222 03/06/2019 PD00248853APCASE #11C04755-G2087/1901005 03/08/19 1000000000 952272.77Check Total:

MICHIGAN STATE DISBURSEMENT641.71005289 03/06/2019 PD00248854APPY TO AP2084/1901005 03/08/19 1000000000 9522641.71Check Total:

S LYON EDUCATIONAL FOUNDATION




11Page


South Lyon Schools

Amount

24.00017693 03/06/2019 PD00248855APPY TO AP2140/1901005 03/08/19 1000000000 952524.00Check Total:

WEBER & OLCESE PLC165.99017441 03/06/2019 PD00248856APCASE # 171283GC2087/1901005 03/08/19 1000000000 9522165.99Check Total:

ALL AMERICAN TREE SERVICE INC800.00014965 02/18/2019 PD00248857APTREE REMOVAL/SAYRE7348 03/08/19 1261250077 5900800.00Check Total:

ALLIED EAGLE SUPPLY COMPANY32.40013379 03/05/2019 PD00248858AP1038281-1030519 03/08/19 1261270076 5990

621.47 03/05/2019 PD00248858AP1038278030519 03/08/19 1261270076 599014.64 03/05/2019 PD00248858AP1038280-1030519 03/08/19 1261270076 599031.83 03/05/2019 PD00248858AP1038279030519 03/08/19 1261270076 5990

543.33 03/05/2019 PD00248858AP1038281030519 03/08/19 1261270076 5990244.83 03/05/2019 PD00248858AP1038277030519 03/08/19 1261270076 5990158.83 03/05/2019 PD00248858AP1038280030519 03/08/19 1261270076 5990


ANDYMARK INC.155.03016050 0001 02/14/2019 PD00248859APBlanket OrderP19680EJ1BJMB 03/08/19 7000500110 9794155.03Check Total:

APPLIED IMAGING INC181.52011534 03/01/2019 PD00248860AP1284480030119 03/08/19 1111090052 4220237.50 03/01/2019 PD00248860AP1284481030119 03/08/19 1111090052 4220419.02Check Total:

AQUATIC SOURCE1,740.00015415 02/18/2019 PD00248861APPOOL CHEMICALS39186 03/08/19 1261020059 59921,740.00Check Total:

ARCH ENVIRONMENTAL GROUP995.50005285 02/28/2019 PD00248862APAHERA INSPECTIONS190260 03/08/19 1261260072 3190995.50Check Total:

BADER & SONS CO43.71014169 02/26/2019 PD00248863APOTHER SUPPLIES & MATERIALS689403 03/08/19 1261250077 590043.71Check Total:

BIG TEAMS LLC995.00011945 03/04/2019 PD00248864APANNUAL RENEWAL32254 03/08/19 1293310105 6410995.00 03/04/2019 PD00248864APANNUAL RENEWAL32254 03/08/19 1293310104 6410




12Page


South Lyon Schools

Amount

1,990.00Check Total:BOGERT, THADEUS LEVI


BURHANI THERAPY SERVICES PLLC6,832.00017912 03/02/2019 PD00248866APK.DOHADWALABTS0024 03/08/19 1213140083 3132

88.57 03/02/2019 PD00248866APK.DOHADWALA/MILEAGEBTS0024 03/08/19 1221140083 32006,920.57Check Total:

CAMFIL USA INC131.76017563 03/05/2019 PD00248867AP30078067030519 03/08/19 1261120074 5992331.65 03/05/2019 PD00248867AP30078470030519 03/08/19 1261010060 5992463.41Check Total:

COLT PLUMBING SPECIALTIES227.29011344 03/04/2019 PD00248868APMISC SUPPLIES & MATERIALS558533 03/08/19 1261010060 5992227.29Check Total:

COMMUNICATED CONSULTING400.00017942 03/01/2019 PD00248869APDISTRICT NEWSLETTER118 03/08/19 1232210028 3600400.00Check Total:

CONSERVA ELECTRIC SUPPLY INC183.60004509 02/26/2019 PD00248870APMISC SUPPLIES & MATERIALS1095196 03/08/19 1261020059 5992183.60Check Total:

COUNTRY WATER TREAT445.00000350 03/05/2019 PD00248871AP121376030519 03/08/19 1261130078 5992445.00 03/05/2019 PD00248871AP121458030519 03/08/19 1261120074 5992174.60 03/05/2019 PD00248871AP120761030519 03/08/19 1261080065 5992445.00 03/05/2019 PD00248871AP121427030519 03/08/19 1261030061 5992


CUMBERLAND THERAPY SVS LLC2,601.00016950 02/21/2019 PD00248872APDROSTEM0034375 03/08/19 1213140083 31322,601.00Check Total:

DETROIT PENCIL COMPANY267.98012368 0001 03/05/2019 PD00248873APOPEN PURCHASE ORDER FORP19175WO181111 03/08/19 1232200001 5910-58.26 12/11/2018 PD00248873APKLEENEX RETURNEDWO673311 03/08/19 1232210028 5910209.72Check Total:

DETROIT SALT COMPANY2,230.92015970 03/04/2019 PD00248874APROCK SALT83125 03/08/19 1261250077 3150




13Page


South Lyon Schools

Amount

2,230.92Check Total:DTE ENERGY

5,575.50000411 03/04/2019 PD00248875APELECTRICITY030419 03/08/19 1261120074 5520540.74 03/04/2019 PD00248875APELECTRICITY030419 03/08/19 1261280071 5520


DTE ENERGY1,447.19000411 02/27/2019 PD00248876APELECTRICITY022719 03/08/19 1261200070 55201,447.19Check Total:


DTE ENERGY1,539.98000412 03/04/2019 PD00248878APSTREET LIGHTS030419 03/08/19 1261260072 55211,539.98Check Total:

FIDELITY SECURITY LIFE INS CO1,571.45016221 03/01/2019 PD00248879APTEAMSTERS VISION INS163808600 03/08/19 1000000000 95051,571.45Check Total:

GELMO INC1,848.70016839 02/20/2019 PD00248880APFOOD PURCHASES022019 03/08/19 5256320106 56101,848.70Check Total:

GETAWAY TOURS INC545.00011569 02/19/2019 PD00248881APPUPIL TRANS CONTRACTED4836 03/08/19 1271310105 3311

2,380.00 02/21/2019 PD00248881APPUPIL TRANS CONTRACTED4848 03/08/19 1271310105 33112,925.00Check Total:

GRAINGER INC WW321.13000598 03/04/2019 PD00248882APDOOR CLOSER9104402970 03/08/19 1261110068 5992321.13Check Total:

HIGHLAND TREATMENT CO INC710.00016731 03/01/2019 PD00248883APMONTHLY O&M139674 03/08/19 1261070064 4120710.00Check Total:

HOSA MICHIGAN HEALTH COUNCIL150.00017685 02/14/2019 PD00248884APSTATE LEADERSHIP CONFERENCE99424702 03/08/19 7000500110 9851150.00Check Total:

HOWARD MICHAELS840.00013220 01/22/2019 PD00248885APCHOIR FUNDRAISER7429 03/08/19 7000500110 9730840.00Check Total:




14Page


South Lyon Schools

Amount

HOWELL HIGH SCHOOL225.00011600 02/25/2019 PD00248886APJV SOFTBALL TOURN. 4/13/195439 03/08/19 1293310105 7411225.00Check Total:

INTERIM HEALTHCARE OF715.00015229 02/27/2019 PD00248887AP4359A022719 03/08/19 1213140083 3131

1,490.25 02/27/2019 PD00248887AP4359B022719 03/08/19 1213140083 3131210.00 02/27/2019 PD00248887AP4359C022719 03/08/19 1213140083 3131


TYCO FIRE & SECURITY USMGT INC872.00017345 02/25/2019 PD00248888APSERVICE CALL85642744 03/08/19 5261290069 4120872.00Check Total:

KONICA MINOLTA BUS SOL USA52.63000063 03/05/2019 PD00248889AP9005442335030519 03/08/19 1226140083 591044.29 03/05/2019 PD00248889AP9005374913030519 03/08/19 1111090052 422096.92Check Total:

LB GOLF LLC175.00017946 03/05/2019 PD00248890APB.V.GOLF TOURN.4/18/19030519 03/08/19 1293310104 7411175.00Check Total:

LIGHTING SUPPLY COMPANY912.39014982 02/24/2019 PD00248891APLAMPSV0357698 03/08/19 1261010060 5992912.39Check Total:

MCKINNIE, CONNIE69.70003862 02/20/2019 PD00248892APREIMBURSE/MEDALS022019 03/08/19 7000500110 979169.70Check Total:

METRO ENVIRONMENTAL SERVICES937.50014430 02/26/2019 PD00248893APCLEARING OF MAIN LINE/DOLSEN65695 03/08/19 1261080065 4120937.50Check Total:

MILFORD HIGH SCHOOL ATHLETICS190.00014297 03/05/2019 PD00248894APB.V.GOLF INVITE 5/6/195209 03/08/19 1293310104 7411190.00Check Total:

MPHSH590.00016026 03/05/2019 PD00248895APENTRY FEE/SHOWCASE030519 03/08/19 1293310105 7411590.00Check Total:

MUNRO ELECTRIC CO685.35003176 03/06/2019 PD00248896AP9257030619 03/08/19 5261290069 4120

2,448.52 03/06/2019 PD00248896AP9263 REPAIRS AT GOC030619 03/08/19 4200280100 6900




15Page


South Lyon Schools

Amount

378.98 03/06/2019 PD00248896AP9259030619 03/08/19 1261120074 41202,357.98 03/06/2019 PD00248896AP9272030619 03/08/19 1261020059 41205,870.83Check Total:

OAKLAND SCHOOLS32,250.00001170 12/14/2018 PD00248897APVLAC FULL YEAR TUITION11136 03/08/19 1111200001 821032,250.00Check Total:

OAKLAND SCHOOLS49,350.00001170 12/15/2018 PD00248898APOOOA TUITION11179 03/08/19 1113200001 821049,350.00Check Total:

OFFICE DEPOT112.42003268 0001 02/25/2019 PD00248899APOpen Purchase OrderP19164278589187001 03/08/19 1113010040 5100112.42Check Total:

PCMI1,099.54013520 03/08/2019 PD00248901APREIMBURSE/ROBOTICS EXPE104961 03/08/19 7000500110 98351,978.96 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1122140080 3110

203.48 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1122140083 3110239.38 03/05/2019 PD00248901APPROFESSIONAL SERVICE/PCMI61673 03/08/19 1293310105 3195410.42 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1113210023 3110549.61 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1113020037 3110

2.00 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES-STAFDEV61673 03/08/19 1113010040 31111,434.08 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1113010040 3110

121.70 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES-STAFDEV61673 03/08/19 1112040047 31111,158.80 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1112040047 31102,412.19 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1112030045 31102,884.57 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111210023 31101,226.61 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111130057 31101,066.63 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111120055 3110

479.78 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111110054 3110299.24 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111100053 3110179.54 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111090052 3110260.78 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111080051 3110360.08 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111070050 3110641.56 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1111060049 3110

1,560.97 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES-STAFDEV61673 03/08/19 1110230030 3111120.70 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1110210028 3110598.45 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1221350131 3110240.38 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61673 03/08/19 1221340118 3190




16Page


South Lyon Schools

Amount

6,524.93 03/05/2019 PD00248901APINSTRUCTIONAL SERVICES61673 03/08/19 1122140081 3110746.26 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1221340118 3190109.74 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1221230030 3190600.96 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219130057 3190841.22 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219120055 3190807.77 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219110054 3190

1,050.16 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219100053 3190959.61 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219090052 3190684.30 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219080051 3190830.37 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219060049 3190

1,288.00 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219040047 31901,364.77 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219030045 31901,117.06 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219020037 3190

432.87 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219020037 31901,132.68 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219010043 31901,134.50 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219010040 3190

502.32 03/05/2019 PD00248901APPUPIL SERVICES61828 03/08/19 1214140083 31302,324.21 03/05/2019 PD00248901APPUPIL SERVICES/O.T.61828 03/08/19 1213140083 3133

782.19 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1212340116 3190401.56 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222110018 3190131.11 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222100017 3190171.16 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222090016 3190268.85 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222080015 3190276.49 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222070014 319098.74 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222060013 3190

201.08 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1331350175 3190111.75 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 5350290107 3190223.47 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 5351290108 3190

1,818.31 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 5390300109 31901,073.63 03/05/2019 PD00248901APPROFESSIONAL SERVICE/PCMI61828 03/08/19 5390300109 3195

215.84 03/05/2019 PD00248901APPROFESSIONAL SERV SWIM61828 03/08/19 5390300109 3197544.71 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1219070050 3190401.56 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222120008 3190473.97 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1222130007 3190725.58 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1271280093 3190

1,634.15 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1293310104 31901,056.04 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1293310105 3190

579.53 03/05/2019 PD00248901APCONTRACTED SERVICE/PROF SERV61828 03/08/19 1118340116 3190




17Page


South Lyon Schools

Amount

53,170.90Check Total:PRAIRIE FARMS DAIRY INC

2,718.57016660 02/26/2019 PD00248902APMILK022619 03/08/19 5256320106 56102,718.57Check Total:

QUILL CORP92.58002312 0001 02/22/2019 PD00248903APOpen Purchase OrderP191635309537 03/08/19 1113010040 510021.24 0001 02/27/2019 PD00248903APOpen Purchase OrderP191635404055 03/08/19 1113010040 5100

113.82Check Total:RAYMOND GEDDES & CO INC

52.80003716 02/19/2019 PD00248904APBRUMMER SCHOOL STORE709035 03/08/19 7000500110 961852.80Check Total:

SCHOLASTIC BOOK FAIR2,095.28004415 03/04/2019 PD00248905APCMS SPRING BOOK FAIRW3919709BF 03/08/19 7000500110 97382,095.28Check Total:

SHREDCORP70.00016962 02/27/2019 PD00248906APCONFIDENTIAL SHREDDING4101852 03/08/19 1222130057 599070.00 02/27/2019 PD00248906APCONFIDENTIAL SHREDDING4101853 03/08/19 1111110054 7900

140.00Check Total:

SLEHS CHOIR BOOSTERS75.00016044 02/25/2019 PD00248907APREIMBURSE/DRESS EMERGENCY022519 03/08/19 1113020037 599075.00Check Total:

SLHS BOWLING BOOSTERS4,500.00013617 03/05/2019 PD00248908APCONCESSIONS STIPEND030519 03/08/19 1293310105 56904,500.00Check Total:

SOLIANT HEALTH1,143.30015955 02/24/2019 PD00248909APMELCHERT10318861 03/08/19 1213140083 31331,143.30Check Total:

STATE OF MICHIGAN500.00013197 02/01/2019 PD00248910APANNUAL PERMIT STORM WATER DIS76110408430 03/08/19 1261260072 3190500.00Check Total:

STEVE WEISS MUSIC472.07005250 02/08/2019 PD00248911APDRUM HEADS890188 03/08/19 7000500110 9865472.07Check Total:

STONE DEPOT LANDSCAPE SUPPLIES1,571.00017156 02/28/2019 PD00248912AP29753022819 03/08/19 1261250077 3150

512.47 02/28/2019 PD00248912AP30167022819 03/08/19 1261250077 5900




18Page


South Lyon Schools

Amount

4,340.00 03/05/2019 PD00248912AP29855030519 03/08/19 1261250077 5900875.00 03/05/2019 PD00248912AP29881030519 03/08/19 1261250077 5900

7,298.47Check Total:SUPPLY WORKS (SEXAUER)

168.90001423 02/19/2019 PD00248913APMISC SUPP - CHEMICAL/CUST SUPP478795909 03/08/19 1261270076 5997168.90Check Total:

THRUN MAATSCH & NORDBERG PC535.50001580 02/21/2019 PD00248914AP253121030419 03/08/19 1232200001 3170382.50 02/21/2019 PD00248914AP253123030419 03/08/19 1232200001 3170510.00 02/21/2019 PD00248914AP253122030419 03/08/19 1232200001 3170

1,428.00Check Total:VAIL CORPORATION, THE

-280.00017309 03/01/2019 PD00248915APLFT00-9430030119 03/08/19 7000500110 98562,645.00 03/01/2019 PD00248915APLFT00-9205030119 03/08/19 7000500110 98562,365.00Check Total:

VANGUARD FIRE AND415.00016084 02/26/2019 PD00248916APFIRE ALARM REPAIRIN00338648 03/08/19 5261290069 4120415.00Check Total:

VERIZON WIRELESS CELLULAR376.49003312 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1226220090 3410538.77 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1232200001 3410538.14 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1232200001 3410176.16 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1261140083 3410

1,447.34 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1261260072 3410240.35 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1261280093 341078.72 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282010040 3410

104.96 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282020037 341052.48 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282030045 341052.48 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282040047 341026.24 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282060049 341026.24 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282070050 341026.24 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282080051 341026.24 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282090052 341026.24 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282130057 341096.14 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1293310104 341096.14 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1293310105 341048.07 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 5256320106 3410




19Page


South Lyon Schools

Amount

48.07 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 5350290107 341248.07 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 5390300109 341326.24 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282100053 341052.48 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282110054 341026.24 02/23/2019 PD00248917APTELEPHONE9824765024 03/08/19 1282120055 3410

4,178.54Check Total:VEZINA, EMILY

108.00017947 02/28/2019 PD00248918APTUITION REFUND022819 03/08/19 5000290107 0199108.00Check Total:

WHITMORE LAKE ATHLETICS300.00014729 03/05/2019 PD00248919APB&G VARSITY TRACK 4/12/19030519 03/08/19 1293310105 7411300.00Check Total:

WHITMORE LAKE ATHLETICS300.00014729 02/28/2019 PD00248920APB&G VARSITY TRACK 4/20/19022819 03/08/19 1293310105 7411300.00Check Total:

WYANDOTTE PUBLIC SCHOOLS195.00015275 03/05/2019 PD00248921APGOLF SCRAMBLE 4/26/19030519 03/08/19 1293310104 7411195.00Check Total:

250,602.59Total Checks This Date:

PNC BANK89.99000515 02/27/2019 PD00248922APVISA/TEAGANFEB 2019 01 03/11/19 1293310105 3210

129.91 02/27/2019 PD00248922APVISA/TEAGANFEB 2019 01 03/11/19 1293310105 56905.00 02/27/2019 PD00248922APVISA/TEAGANFEB 2019 01 03/11/19 1293310105 7412

187.20 02/27/2019 PD00248922APVISA/TEAGANFEB 2019 01 03/11/19 1293310105 7412412.10Check Total:

PNC BANK69.00000515 02/27/2019 PD00248923APVISA/MICHAELSFEB 2019 02 03/11/19 1293310104 59909.95 02/27/2019 PD00248923APVISA/MICHAELSFEB 2019 02 03/11/19 1293310104 7430

78.95Check Total:PNC BANK

2,868.93000515 02/27/2019 PD00248924APVISA/WEBERFEB 2019 03 03/11/19 7000500110 97942,868.93Check Total:

PNC BANK273.34000515 02/27/2019 PD00248925APVISA/SCALINGFEB 2019 04 03/11/19 1113010040 510038.72 02/27/2019 PD00248925APVISA/SCALINGFEB 2019 04 03/11/19 1241010040 5910

312.06Check Total:




20Page


South Lyon Schools

Amount

PNC BANK58.67000515 02/27/2019 PD00248926APVISA/FISHERFEB 2019 05 03/11/19 1113020037 7900

150.00 02/27/2019 PD00248926APVISA/FISHERFEB 2019 05 03/11/19 1221020037 322020.00 02/27/2019 PD00248926APVISA/FISHERFEB 2019 05 03/11/19 1221020037 322052.50 02/27/2019 PD00248926APVISA/FISHERFEB 2019 05 03/11/19 1241020037 7410

100.00 02/27/2019 PD00248926APVISA/FISHERFEB 2019 05 03/11/19 7000500110 9776592.00 02/27/2019 PD00248926APVISA/FISHERFEB 2019 05 03/11/19 7000500110 9778973.17Check Total:

PNC BANK100.93000515 02/27/2019 PD00248927APVISA/GALLAGHERFEB 2019 06 03/11/19 1111200001 510021.98 02/27/2019 PD00248927APVISA/GALLAGHERFEB 2019 06 03/11/19 1112030045 5100

297.00 02/27/2019 PD00248927APVISA/GALLAGHERFEB 2019 06 03/11/19 7000500110 9637264.00 02/27/2019 PD00248927APVISA/GALLAGHERFEB 2019 06 03/11/19 7000500110 9639683.91Check Total:

PNC BANK48.92000515 02/27/2019 PD00248928APVISA/TESTANIFEB 2019 07 03/11/19 1111060049 510071.80 02/27/2019 PD00248928APVISA/TESTANIFEB 2019 07 03/11/19 1111060049 5100

266.20 02/27/2019 PD00248928APVISA/TESTANIFEB 2019 07 03/11/19 7000500110 9610386.92Check Total:

PNC BANK31.78000515 02/27/2019 PD00248929APVISA/COOPERFEB 2019 08 03/11/19 7000500110 961813.77 02/27/2019 PD00248929APVISA/COOPERFEB 2019 08 03/11/19 7000500110 961845.55Check Total:

PNC BANK93.80000515 02/27/2019 PD00248930APVISA/GOODEMOOTFEB 2019 09 03/11/19 1111080051 510093.80Check Total:

PNC BANK229.00000515 02/27/2019 PD00248931APVISA/STEWARDFEB 2019 10 03/11/19 1221080051 322042.70 02/27/2019 PD00248931APVISA/STEWARDFEB 2019 10 03/11/19 7000500110 9627

271.70Check Total:

PNC BANK255.46000515 02/27/2019 PD00248932APVISA/HEITSCHFEB 2019 11 03/11/19 1111120055 5100383.79 02/27/2019 PD00248932APVISA/HEITSCHFEB 2019 11 03/11/19 1111120055 510060.41 02/27/2019 PD00248932APVISA/HEITSCHFEB 2019 11 03/11/19 1111120055 5100

100.00 02/27/2019 PD00248932APVISA/HEITSCHFEB 2019 11 03/11/19 7000500110 9761799.66Check Total:

PNC BANK




21Page


South Lyon Schools

Amount

220.00000515 02/27/2019 PD00248933APVISA/METCALFFEB 2019 12 03/11/19 1221090052 3220220.00Check Total:

PNC BANK92.61000515 02/27/2019 PD00248934APVISA/DANCERFEB 2019 13 03/11/19 1222130057 599092.61Check Total:

PNC BANK12.99000515 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1122140083 510029.71 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1122140083 5100

547.56 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1122140083 6410-547.56 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1122140083 6410115.00 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1221140083 3200

-115.00 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1221140083 3200100.00 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1221140083 320016.15 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1221140083 3430

114.89 02/27/2019 PD00248935APVISA/TOTHFEB 2019 14 03/11/19 1226140083 5910273.74Check Total:

PNC BANK-0.32000515 02/27/2019 PD00248936APVISA/KUDWAFEB 2019 15 03/11/19 1111230030 5110-2.40 02/27/2019 PD00248936APVISA/KUDWAFEB 2019 15 03/11/19 1111230030 5110

140.00 02/27/2019 PD00248936APVISA/KUDWAFEB 2019 15 03/11/19 1221140083 3200100.00 02/27/2019 PD00248936APVISA/KUDWAFEB 2019 15 03/11/19 1221140083 3200140.00 02/27/2019 PD00248936APVISA/KUDWAFEB 2019 15 03/11/19 1221230030 3221140.00 02/27/2019 PD00248936APVISA/KUDWAFEB 2019 15 03/11/19 1221230030 3221517.28Check Total:

PNC BANK109.95000515 02/27/2019 PD00248937APVISA/NEALFEB 2019 16 03/11/19 1125350175 5110130.88 02/27/2019 PD00248937APVISA/NEALFEB 2019 16 03/11/19 1371350131 5110240.83Check Total:

PNC BANK-160.30000515 02/27/2019 PD00248938APVISA/LLOYDFEB 2019 17 03/11/19 5351290108 5900

30.69 02/27/2019 PD00248938APVISA/LLOYDFEB 2019 17 03/11/19 5351290108 590021.59 02/27/2019 PD00248938APVISA/LLOYDFEB 2019 17 03/11/19 5351290108 590034.92 02/27/2019 PD00248938APVISA/LLOYDFEB 2019 17 03/11/19 5351290108 5900

147.52 02/27/2019 PD00248938APVISA/LLOYDFEB 2019 17 03/11/19 5351290108 590074.42Check Total:

PNC BANK65.95000515 02/27/2019 PD00248939APVISA/CAVICCHIOLOFEB 2019 18 03/11/19 5350290107 5900




22Page


South Lyon Schools

Amount

100.00 02/27/2019 PD00248939APVISA/CAVICCHIOLOFEB 2019 18 03/11/19 5350290107 7410125.00 02/27/2019 PD00248939APVISA/CAVICCHIOLOFEB 2019 18 03/11/19 5350290107 7410386.00 02/27/2019 PD00248939APVISA/CAVICCHIOLOFEB 2019 18 03/11/19 5350290107 7410676.95Check Total:

PNC BANK400.00000515 02/27/2019 PD00248940APVISA/BAKERFEB 2019 19 03/11/19 1232200001 3200400.00Check Total:

PNC BANK1,482.00000515 02/27/2019 PD00248941APVISA/WOHLBERGFEB 2019 20 03/11/19 1221230030 3221

100.00 02/27/2019 PD00248941APVISA/WOHLBERGFEB 2019 20 03/11/19 1221230030 7400100.00 02/27/2019 PD00248941APVISA/WOHLBERGFEB 2019 20 03/11/19 1221230030 740050.00 02/27/2019 PD00248941APVISA/WOHLBERGFEB 2019 20 03/11/19 1222020037 540084.00 02/27/2019 PD00248941APVISA/WOHLBERGFEB 2019 20 03/11/19 1226230030 3450

153.44 02/27/2019 PD00248941APVISA/WOHLBERGFEB 2019 20 03/11/19 1371350131 51101,969.44Check Total:

PNC BANK35.00000515 02/27/2019 PD00248942APVISA/KIRBYFEB 2019 21 03/11/19 1232210028 740035.00Check Total:

PNC BANK-3.99000515 02/27/2019 PD00248943APVISA/ELLIOTTFEB 2019 22 03/11/19 1000200001 0199

249.64 02/27/2019 PD00248943APVISA/ELLIOTTFEB 2019 22 03/11/19 1232210028 5910-5.93 02/27/2019 PD00248943APREWARD CREDIT/VISA/ELLIOTTFEB 2019 22 03/11/19 1232210028 790012.99 02/27/2019 PD00248943APVISA/ELLIOTTFEB 2019 22 03/11/19 1232210028 790029.03 02/27/2019 PD00248943APVISA/ELLIOTTFEB 2019 22 03/11/19 1232210028 7900


68.94000515 02/27/2019 PD00248944APVISA/RUSHOFEB 2019 23 03/11/19 1232200001 5910245.20 02/27/2019 PD00248944APVISA/RUSHOFEB 2019 23 03/11/19 4200400100 6900

2,215.00 02/27/2019 PD00248944APVISA/RUSHOFEB 2019 23 03/11/19 7000500110 97302,012.78 02/27/2019 PD00248944APVISA/RUSHOFEB 2019 23 03/11/19 7000500110 9794

517.70 02/27/2019 PD00248944APVISA/RUSHOFEB 2019 23 03/11/19 1122140083 6410190.00 02/27/2019 PD00248944APVISA/RUSHOFEB 2019 23 03/11/19 1221140083 3200


PNC BANK480.00000515 02/27/2019 PD00248945APVISA/HARRISONFEB 2019 24 03/11/19 1226220090 3225480.00 02/27/2019 PD00248945APVISA/HARRISONFEB 2019 24 03/11/19 1226220090 322526.16 02/27/2019 PD00248945APVISA/HARRISONFEB 2019 24 03/11/19 1226220090 6410




23Page


South Lyon Schools

Amount

75.65 02/27/2019 PD00248945APVISA/HARRISONFEB 2019 24 03/11/19 1226220090 641015.51 02/27/2019 PD00248945APVISA/HARRISONFEB 2019 24 03/11/19 1226220090 6410

119.98 02/27/2019 PD00248945APVISA/HARRISONFEB 2019 24 03/11/19 1226220090 74001,197.30Check Total:

PNC BANK480.00000515 02/27/2019 PD00248946APVISA/COXFEB 2019 25 03/11/19 1226220090 3225480.00Check Total:

PNC BANK636.56000515 02/27/2019 PD00248947APVISA/BULLINGERFEB 2019 26 03/11/19 1261260072 5730950.94 02/27/2019 PD00248947APVISA/BULLINGERFEB 2019 26 03/11/19 1261260072 5730614.57 02/27/2019 PD00248947APVISA/BULLINGERFEB 2019 26 03/11/19 1261260072 5730

2,202.07Check Total:PNC BANK

738.33000515 02/27/2019 PD00248948APVISA/PETERSFEB 2019 27 03/11/19 1261250077 59001.99 02/27/2019 PD00248948APVISA/PETERSFEB 2019 27 03/11/19 1261260072 4120

740.32Check Total:

PNC BANK227.00000515 02/27/2019 PD00248949APVISA/SOPKOWICZFEB 2019 28 03/11/19 1261260072 5910227.00Check Total:

PNC BANK126.95000515 02/27/2019 PD00248950APVISA/FUHSTFEB 2019 29 03/11/19 1271280093 5790126.95Check Total:

PNC BANK140.00000515 02/27/2019 PD00248951APVISA/MYERS-TRENTFEB 2019 30 03/11/19 5256320106 3200209.85 02/27/2019 PD00248951APVISA/MYERS-TRENTFEB 2019 30 03/11/19 5256320106 7900185.68 02/27/2019 PD00248951APVISA/MYERS-TRENTFEB 2019 30 03/11/19 5256320106 790094.96 02/27/2019 PD00248951APVISA/MYERS-TRENTFEB 2019 30 03/11/19 5256320106 7900


172.97000515 02/27/2019 PD00248952APVISA/RIVERAFEB 2019 31 03/11/19 5390300109 590150.76 02/27/2019 PD00248952APVISA/RIVERAFEB 2019 31 03/11/19 5390300109 590123.42 02/27/2019 PD00248952APVISA/RIVERAFEB 2019 31 03/11/19 5390300109 590147.70 02/27/2019 PD00248952APVISA/RIVERAFEB 2019 31 03/11/19 5390300109 5901

294.85Check Total:

PNC BANK58.00000515 02/27/2019 PD00248953APVISA/HANKAFEB 2019 32 03/11/19 1271280093 333185.00 02/27/2019 PD00248953APVISA/HANKAFEB 2019 32 03/11/19 1271280093 3331




24Page


South Lyon Schools

Amount

143.00Check Total:23,000.36Total Checks This Date:

A PARTS WAREHOUSE881.38015291 03/04/2019 PD00248954APVEHICLE REPAIR PARTSJAN-FEB 2019 03/15/19 1271280093 5730881.38Check Total:

ABC MANAGEMENT INC10,754.00011486 02/16/2019 PD00248955APPUPIL TRANS CONTRACTED2049 03/15/19 1271280093 331010,754.00Check Total:

ABSOPURE WATER COMPANY29.95014302 0001 02/28/2019 PD00248956APOpen PO for AbsopureP1905977693733 03/15/19 1111070050 510029.95Check Total:

ADN ADMINISTRATORS INC8,880.29016222 03/11/2019 PD00248957APTEAMSTER DENTAL CLAIMS031119 03/15/19 1000000000 95058,880.29Check Total:

ADVANCE URGENT CARE50.00015695 03/01/2019 PD00248958APdrug testing1242-245 03/15/19 1283210028 249050.00Check Total:

ADVANCED AUTO COMPANY INC61.04016492 03/11/2019 PD00248959AP6383031119 03/15/19 1271280093 5710

122.08 03/11/2019 PD00248959AP6408031119 03/15/19 1271280093 57102.59 03/11/2019 PD00248959AP4199031119 03/15/19 1271280093 5730

110.00 03/12/2019 PD00248959AP4904031219 03/15/19 1261260072 5730-20.43 03/12/2019 PD00248959AP6172031219 03/15/19 1261260072 573050.91 03/12/2019 PD00248959AP4907031219 03/15/19 1261260072 5730

-24.45 03/12/2019 PD00248959AP6171031219 03/15/19 1261260072 5730-210.07 03/12/2019 PD00248959AP6135031219 03/15/19 1261260072 5730147.19 03/12/2019 PD00248959AP6134031219 03/15/19 1261260072 5730

6.96 03/12/2019 PD00248959AP4847031219 03/15/19 1261260072 573042.98 03/12/2019 PD00248959AP6377031219 03/15/19 1261260072 573011.00 03/12/2019 PD00248959AP5595031219 03/15/19 1261260072 573017.10 03/12/2019 PD00248959AP6051031219 03/15/19 1261260072 5730

342.61 03/12/2019 PD00248959AP6132031219 03/15/19 1261260072 5730-22.00 03/12/2019 PD00248959AP6136031219 03/15/19 1261260072 573027.05 03/13/2019 PD00248959AP5271031319 03/15/19 1261250077 590021.99 03/13/2019 PD00248959AP4955031319 03/15/19 1261250077 5900

686.55Check Total:




25Page


South Lyon Schools

Amount

AIRGAS GREAT LAKES112.24013936 10/24/2018 PD00248960APTEACHING SUPPLY & MATERIALS9069068860 03/15/19 1113020037 5100112.24Check Total:

ALLIED EAGLE SUPPLY COMPANY381.68013379 03/05/2019 PD00248961AP1038254031119 03/15/19 1261270076 412013.92 03/05/2019 PD00248961AP1039343031119 03/15/19 1261270076 412099.98 03/05/2019 PD00248961AP1039330031119 03/15/19 1261110076 5997

495.58Check Total:

ANN ARBOR SYMPHONY ORCHESTRA356.00013957 01/29/2019 PD00248962APTICKETS127767 03/15/19 7000500110 9761356.00Check Total:

ANYONE CAN PAINT LLC260.00016752 03/06/2019 PD00248963APPROFESSIONAL SERV CLASSES35 03/15/19 5390300109 3196260.00Check Total:

APPLIED IMAGING INC396.05011534 03/11/2019 PD00248964AP1296406031119 03/15/19 1111080051 4220457.13 03/11/2019 PD00248964AP1296408031119 03/15/19 1261040047 4101630.85 03/12/2019 PD00248964AP1296407031219 03/15/19 1112030045 4220

9.94 03/13/2019 PD00248964AP1299922031319 03/15/19 1261260072 42209.94 03/13/2019 PD00248964AP1299922031319 03/15/19 1261270076 42209.94 03/13/2019 PD00248964AP1299922031319 03/15/19 5256320106 7900

52.66 03/14/2019 PD00248964AP1299923031419 03/15/19 1271280093 59101,566.51Check Total:

ARCH ENVIRONMENTAL GROUP2,245.00005285 03/12/2019 PD00248965AP190333031219 03/15/19 1261260072 31501,092.50 03/12/2019 PD00248965AP190401031219 03/15/19 1261260072 31503,337.50Check Total:

AT & T2,293.62016154 03/11/2019 PD00248966APTELEPHONE031119 03/15/19 1261200001 3410

95.41 03/12/2019 PD00248966APTELEPHONE031219 03/15/19 1261200001 34102,389.03Check Total:

BOGERT, THADEUS LEVI25.90017905 03/06/2019 PD00248967APPROFESSIONAL SERV CLASSES3 03/15/19 5390300109 319625.90Check Total:

BSN SPORTS599.94000209 12/21/2018 PD00248968APFOOTBALLS904640315 03/15/19 1293310105 6410599.94Check Total:




26Page


South Lyon Schools

Amount

BUDDENBORG, CORINNE36.00016724 03/06/2019 PD00248969APPROFESSIONAL SERV CLASSES23 03/15/19 5390300109 319636.00Check Total:

BUSCH'S INC.665.91014689 03/05/2019 PD00248970APTEACHING SUPPLY & MATERIALSFEB 2019 03/15/19 1122140081 5100665.91Check Total:

CHEGE, MATTHEW375.00017651 02/23/2019 PD00248971APT-SHIRTS,POSTERS,LAWN SIGNS0477 03/15/19 7000500110 9681375.00Check Total:

CLEAR RATE COMMUNICATIONS1,514.50017159 02/28/2019 PD00248972APDATA PROCESSING SERVICES5522501 03/15/19 1284200001 31601,514.50Check Total:

COLT PLUMBING SPECIALTIES119.80011344 03/06/2019 PD00248973APMISC SUPPLIES & MATERIALS558625 03/15/19 1261070064 5992119.80Check Total:

CONSUMERS ENERGY1,348.14000335 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 1261110068 5510

381.89 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 1261200070 5510405.79 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 1261200070 5510157.84 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 1261280071 5510

2,605.14 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 1261280071 5510916.51 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 5261290069 5510

11,979.23 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 1261010060 55103,726.50 03/11/2019 PD00248974APNATURAL GAS / HEAT031119 03/15/19 1261040062 5510

160.32 03/14/2019 PD00248974APNATURAL GAS / HEAT031419 03/15/19 1261020059 5510820.95 03/14/2019 PD00248974APNATURAL GAS / HEAT031419 03/15/19 1261080065 5510

1,523.32 03/14/2019 PD00248974APNATURAL GAS / HEAT031419 03/15/19 1261100067 5510957.33 03/14/2019 PD00248974APNATURAL GAS / HEAT031419 03/15/19 1261130078 5510


COPPLE, MOLLY300.00017238 03/08/2019 PD00248975APSLHS POST SECONDARY030819 03/15/19 7000500110 9831300.00Check Total:

COUNTRY WATER TREAT445.00000350 03/12/2019 PD00248976AP121605031219 03/15/19 1261010060 5992445.00 03/12/2019 PD00248976AP121624031219 03/15/19 1261080065 5992890.00Check Total:

CUMBERLAND THERAPY SVS LLC




27Page


South Lyon Schools

Amount

3,230.00016950 02/04/2019 PD00248977APDROSTEM0033730 03/15/19 1213140083 31322,635.00 03/04/2019 PD00248977APDROSTEM0034681 03/15/19 1213140083 31325,865.00Check Total:

DIESEL EQUIPMENT1,712.71015921 03/01/2019 PD00248978APVEHICLE REPAIR PARTSFEB 2019 03/15/19 1271280093 57301,712.71Check Total:


FAR CONSERVATORY OF855.56017417 03/07/2019 PD00248980APMUSIC THERAPY26137 03/15/19 1219140083 3130855.56Check Total:

GELMO INC2,344.85016839 02/26/2019 PD00248981APFOOD PURCHASES022619 03/15/19 5256320106 56102,764.48 03/05/2019 PD00248981APFOOD PURCHASES030519 03/15/19 5256320106 56105,109.33Check Total:

GENESEE INTERMEDIATE SCHOOL1,380.00017053 03/01/2019 PD00248982APREADING RECOVERY CLINICAL CLASEDLR011547 03/15/19 1221230030 31406,300.00 03/01/2019 PD00248982APREADING RECOVERY CLINICAL CLASEDLR011547 03/15/19 1221340187 31903,700.00 03/01/2019 PD00248982APREADING RECOVERY CLINICAL CLASEDLR011547 03/15/19 1221350131 3190


GORDON FOOD SERVICE54.65000588 03/11/2019 PD00248983AP192596824031119 03/15/19 1118340116 510094.54 03/11/2019 PD00248983AP192435609031119 03/15/19 1118340116 5100

758.63 03/11/2019 PD00248983AP192596824031119 03/15/19 5350290107 5900639.78 03/11/2019 PD00248983AP192435609031119 03/15/19 5350290107 5900309.69 03/11/2019 PD00248983AP192596824031119 03/15/19 5351290108 5900535.74 03/11/2019 PD00248983AP192435609031119 03/15/19 5351290108 5900326.50 03/14/2019 PD00248983AP192435625031419 03/15/19 1261270076 5997165.51 03/14/2019 PD00248983AP192435612031419 03/15/19 1261270076 5997186.44 03/14/2019 PD00248983AP192435621031419 03/15/19 1261270076 5997159.92 03/14/2019 PD00248983AP192435620031419 03/15/19 1261270076 599741.87 03/14/2019 PD00248983AP192435619031419 03/15/19 1261270076 5997

3,273.27Check Total:GOT INK? SCREEN PRINTING LLC

1,625.00017292 02/14/2019 PD00248984APREADING MONTH T-SHIRTS578 03/15/19 7000500110 96101,625.00Check Total:




28Page


South Lyon Schools

Amount

GRAINGER INC WW319.67000598 03/11/2019 PD00248985AP9089163563031119 03/15/19 1271280093 5790220.42 03/11/2019 PD00248985AP9102783314031119 03/15/19 1271280093 579025.32 03/12/2019 PD00248985AP9109282328031219 03/15/19 1261090066 599255.28 03/12/2019 PD00248985AP9109620634031219 03/15/19 1261090066 59923.40 03/12/2019 PD00248985AP9105354386031219 03/15/19 1261110068 5992

162.60 03/12/2019 PD00248985AP9105534904031219 03/15/19 1261120074 5992786.69Check Total:

GREAT LAKES COCA-COLA DISTRIB-302.64017497 03/12/2019 PD00248986AP5085206988031219 03/15/19 5256320106 5610371.52 03/12/2019 PD00248986AP5085207004031219 03/15/19 5256320106 5610660.72 03/12/2019 PD00248986AP5085207023031219 03/15/19 5256320106 5610466.80 03/12/2019 PD00248986AP5085207044031219 03/15/19 5256320106 5610


HAMILTON OUTDOOR SERVICES8,107.00016234 03/05/2019 PD00248987APMANAGEMENT SERVICES3265 03/15/19 1261250077 31508,107.00Check Total:

HANSEN, KRISTIE L92.05017904 03/06/2019 PD00248988APPROFESSIONAL SERV CLASSES5 03/15/19 5390300109 319692.05Check Total:

HOLLAND BUS COMPANY3,204.57016191 03/01/2019 PD00248989APCUST # 3515JAN FEB 2019 03/15/19 1271280093 57303,204.57Check Total:

HOME DEPOT CREDIT SERVICES133.37003743 02/28/2019 PD00248990APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261010060 599283.35 02/28/2019 PD00248990APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261080065 599294.44 02/28/2019 PD00248990APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261110068 5992

129.92 02/28/2019 PD00248990APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261120074 5992267.25 02/28/2019 PD00248990APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261130078 599264.62 02/28/2019 PD00248990APOTHER SUPPLIES & MATERIALSFEB 2019 03/15/19 1261250077 5900

772.95Check Total:

HOWELL HIGH SCHOOL185.00011600 03/08/2019 PD00248991APJV B.GOLF INVITE 5/3/19030819 03/15/19 1293310105 7411185.00Check Total:

HOWELL NATURE CENTER332.66T000923 03/07/2019 PD00248992APBAL DUE/WILDLIFE PROGRAM907948 03/15/19 7000500110 9642332.66Check Total:




29Page


South Lyon Schools

Amount

IDN HARDWARE SALES INC474.45014664 03/12/2019 PD00248993AP4528387031219 03/15/19 1261070064 5992118.12 03/12/2019 PD00248993AP4530196031219 03/15/19 1261120074 5992592.57Check Total:

INTEGRATED SYSTEMS CORP1,236.00014125 03/01/2019 PD00248994APSKYWARD HOSTING0697867 03/15/19 1284200001 31601,236.00Check Total:

JACKSON TRUCK SERVICE INC1,404.42016180 02/28/2019 PD00248995APVEHICLE REPAIR PARTSFEB 2019 03/15/19 1271280093 57301,404.42Check Total:

JOSTEN'S INC547.29016947 02/21/2019 PD00248996APDIPLOMAS22559630 03/15/19 1249020037 5999547.29Check Total:

KENSINGTON VALLEY ICE HOUSE19,818.34005127 02/13/2018 PD00248997APDUES & FEES/ICE803.2 03/15/19 1293310105 741419,818.34Check Total:

KENSINGTON VALLEY ICE HOUSE6,890.00005127 02/28/2019 PD00248998APDUES & FEES/ICE896 03/15/19 1293310105 74146,890.00Check Total:

KENSINGTON VALLEY SPORTS5.00014673 03/06/2019 PD00248999APTEACHER OF THE YEAR PLATE12148 03/15/19 1112040047 79005.00Check Total:

KONICA MINOLTA BUS SOL USA351.10000063 03/11/2019 PD00249000AP9005448234031119 03/15/19 1111100053 510049.69 03/11/2019 PD00249000AP9005461990031119 03/15/19 7000500110 9635

494.76 03/14/2019 PD00249000AP9005461893031419 03/15/19 1232200001 4220137.44 03/14/2019 PD00249000AP9005462447031419 03/15/19 1261120055 4101

0.71 03/14/2019 PD00249000AP9005462189031419 03/15/19 1232200001 4220217.05 03/14/2019 PD00249000AP9005487972031419 03/15/19 1111080051 422042.09 03/15/2019 PD00249000AP9005481653031519 03/15/19 1113010040 4220

325.93 03/15/2019 PD00249000AP9005461810031519 03/15/19 1113010040 42200.80 03/15/2019 PD00249000AP9005462348031519 03/15/19 1113010040 4220


KRUEGER, CAROLYN11.19012937 03/12/2019 PD00249001APPETTY CASH031219 03/15/19 7000500110 98216.36 03/12/2019 PD00249001APPETTY CASH031219 03/15/19 7000500110 9862

29.83 03/12/2019 PD00249001APPETTY CASH031219 03/15/19 1113010040 5100




30Page


South Lyon Schools

Amount

-0.03 03/12/2019 PD00249001APPETTY CASH031219 03/15/19 1113010040 510033.40 03/12/2019 PD00249001APPETTY CASH031219 03/15/19 1113010040 5200

154.55 03/12/2019 PD00249001APPETTY CASH031219 03/15/19 1113010040 790013.70 03/12/2019 PD00249001APPETTY CASH031219 03/15/19 1282010040 3430

249.00Check Total:LAWSON PRODUCTS INC

490.59004181 02/28/2019 PD00249002APOTHER TRANS SUPPLIESFEB 2019 03/15/19 1271280093 5790490.59Check Total:

LIGHTNING LAWN & LANDSCAPE INC3,461.00017704 03/12/2019 PD00249003APSNOW PLOWING/5698031219 03/15/19 1261250077 31502,266.00 03/12/2019 PD00249003APSNOW PLOWING/5699031219 03/15/19 1261250077 31505,727.00Check Total:

LOCH, KYMM506.80013147 03/06/2019 PD00249004APPROFESSIONAL SERV CLASSES35 03/15/19 5390300109 3196506.80Check Total:

LUSK & ALBERTSON PLC4,578.00017304 03/07/2019 PD00249005APLEGAL SERVICES12601 03/15/19 1226140083 31701,228.50 03/07/2019 PD00249005APLEGAL SERVICES12601 03/15/19 1232200001 31705,806.50Check Total:

LYON CHARTER TOWNSHIP5,183.62000898 03/12/2019 PD00249006APWATER & SEWER031219 03/15/19 1261020059 38301,124.11 03/12/2019 PD00249006APWATER & SEWER031219 03/15/19 1261080065 38301,494.46 03/12/2019 PD00249006APWATER & SEWER031219 03/15/19 1261090066 38301,310.28 03/12/2019 PD00249006APWATER & SEWER031219 03/15/19 1261120074 3830

486.04 03/12/2019 PD00249006APWATER & SEWER031219 03/15/19 1261130078 38301,334.55 03/12/2019 PD00249006APWATER & SEWER031219 03/15/19 1261280071 3830


MARTINS HARDWARE215.00000943 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261010060 599224.98 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261020059 5992

135.45 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261030061 5992104.26 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261040062 599257.96 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261060063 599290.58 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261070064 5992

109.99 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261080065 59929.56 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261090066 5992

44.99 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261110068 5992




31Page


South Lyon Schools

Amount

117.84 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261120074 599212.42 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261130078 59927.49 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261200070 5992

88.17 03/05/2019 PD00249007APOTHER SUPPLIES & MATERIALSFEB 2019 03/15/19 1261250077 590027.97 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 1261260072 59925.98 03/05/2019 PD00249007APOTHER TRANS SUPPLIESFEB 2019 03/15/19 1271280093 57905.66 03/05/2019 PD00249007APMISC SUPPLIES & MATERIALSFEB 2019 03/15/19 5261290069 5992

1,058.30Check Total:MCMAHON, SUSAN

125.73017821 02/25/2019 PD00249008APREIMBURSE/STICKERS022519 03/15/19 7000500110 9681500.00 03/07/2019 PD00249008APPETTY CASH030719 03/15/19 7000500110 9681625.73Check Total:

METRO ENVIRONMENTAL SERVICES590.00014430 03/04/2019 PD00249009APCLEAR PLUGGED DRAIN65722 03/15/19 1261040062 4120590.00Check Total:

MICHALANGELO ENTERPRISES LLC2,112.00015714 02/28/2019 PD00249010APINSERVICE TRAINING2-19 03/15/19 1221370174 31202,112.00Check Total:

MILFORD HIGH SCHOOL ATHLETICS75.00014297 03/12/2019 PD00249011APG.TENNIS INVITE 5/4/19031219 03/15/19 1293310104 741175.00Check Total:

MITCHELL, MICHAEL200.00017949 01/17/2019 PD00249012APCLINICIAN/WOMENS CHOIR137 03/15/19 7000500110 9675200.00Check Total:

MSBOA DISTRICT IV120.00017948 03/07/2019 PD00249013APBAND/ORCHESTRA MEDAL ORDER030719 03/15/19 7000500110 9634120.00Check Total:

MSVMA100.00017950 03/11/2019 PD00249014APCMS/CHOIR FESTIVAL2831819 03/15/19 7000500110 9730100.00Check Total:

MUNRO ELECTRIC CO1,815.96003176 03/12/2019 PD00249015APLIGHTING UPGRADE/9265031219 03/15/19 4200280100 6900

658.12 03/12/2019 PD00249015APLIGHTING UPGRADE/9266031219 03/15/19 4200280100 69001,477.24 03/12/2019 PD00249015APLIGHTING UPGRADE/9267031219 03/15/19 4200280100 69003,951.32Check Total:

O'REILLY AUTO PARTS12.99015850 02/28/2019 PD00249016AP375042FEB 2019 03/15/19 1271280093 5790




32Page


South Lyon Schools

Amount

11.98 02/28/2019 PD00249016AP375037FEB 2019 03/15/19 1271280093 579024.97Check Total:

OAKLAND SCHOOLS1,246.95001170 08/22/2018 PD00249017APHEARING TECH 504 STUDENT10784 03/15/19 1122140083 51001,246.95Check Total:

OAKLAND SCHOOLS30.00013803 0001 02/26/2019 PD00249018APOPEN PO FOR PROFESSIONAL DEVELP19334RG-31041 03/15/19 1221140083 320030.00Check Total:

OAKLAND SCHOOLS1,596.50015824 0001 02/28/2019 PD00249019APFree/Red Application and MenusP19311GR19022814602 03/15/19 5256320106 79001,596.50Check Total:

OCCUPAT'L HEALTH CENTERS OF MI85.00003802 03/05/2019 PD00249020APOTHER PROF SERV PD FOR EMP712574181 03/15/19 1271280093 249085.00Check Total:

ORKIN INC38.39011533 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 5261290069 412042.91 02/28/2019 PD00249021APREPAIRS & MAINTENANCE SERV2282019 03/15/19 1261200070 410039.92 02/28/2019 PD00249021APREPAIRS & MAINTENANCE SERV2282019 03/15/19 1261280071 410043.45 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261080065 412043.06 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261090066 412040.68 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261100067 412045.10 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261110068 412041.08 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261120074 412041.19 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261130078 412053.43 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261010060 412046.04 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261020059 412049.02 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261030061 412051.34 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261040062 412041.60 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261060063 412039.33 02/28/2019 PD00249021APEQUIPMENT REPAIR SERVICES2282019 03/15/19 1261070064 4120

656.54Check Total:

PEPPER AND SON, JW28.99001215 0001 02/25/2019 PD00249022AP2018-2019 Blanket Order - SheeP1928107A69294 03/15/19 1113020037 510028.99Check Total:

PINZ BOWLING CENTER INC156.00015783 03/08/2019 PD00249023APBOWLING/SHOES30819 03/15/19 7000500110 9861156.00Check Total:




33Page


South Lyon Schools

Amount

POS SYSTEMS GROUP INC499.00017941 0001 03/07/2019 PD00249024APPOSITIVE POS SOFTWARE 1-USER SP197594736 03/15/19 7000500110 9862499.00Check Total:

PRAIRIE FARMS DAIRY INC3,005.65016660 03/06/2019 PD00249025APMILK030619 03/15/19 5256320106 56102,711.70 03/12/2019 PD00249025APMILK031219 03/15/19 5256320106 56105,717.35Check Total:

QUICK SILVER PRINTING631.50011376 02/28/2019 PD00249026APPOSTERS/LAWN SIGNS14613 03/15/19 7000500110 9681631.50Check Total:

RAYMOND GEDDES & CO INC476.78003716 02/26/2019 PD00249027APBRUMMER SCHOOL STORE710371 03/15/19 7000500110 9618476.78Check Total:

SCHINDLER ELEVATOR CORP1,164.09005154 02/27/2019 PD00249028APEQUIPMENT REPAIR SERVICES7152884729 03/15/19 1261020059 41201,164.09Check Total:

SCHINDLER ELEVATOR CORP623.09005154 03/01/2019 PD00249029APEQUIPMENT REPAIR SERVICES8105014649 03/15/19 1261200070 4120623.09Check Total:

SCHOLASTIC BOOK FAIR2,624.10004415 02/21/2019 PD00249030APHARDY BOOK FAIRW3915674BF 03/15/19 7000500110 97622,624.10Check Total:

SECREST WARDLE LYNCH118.41016023 03/05/2019 PD00249031APLEGAL SERVICES1356794 03/15/19 1232200001 3170118.41Check Total:

SHRADER TIRE & OIL INC3,186.77016272 02/28/2019 PD00249032APGAS OIL & GREASEFEB 2019 03/15/19 1271280093 5710

90.45 02/28/2019 PD00249032APTIRES TUBES AND BATTERIESFEB 2019 03/15/19 1271280093 57203,277.22Check Total:

SIEMENS INDUSTRY INC419.27000837 03/05/2019 PD00249033APBAS CONTROL PARTS5445435084 03/15/19 1261010060 5992419.27Check Total:

SMITH, KAREN ANN150.00017637 03/06/2019 PD00249034APCABLESLIDES201911 03/15/19 5390300109 3196150.00Check Total:

SOLIANT HEALTH




34Page


South Lyon Schools

Amount

1,127.85015955 03/03/2019 PD00249035APMELCHERT10336705 03/15/19 1213140083 31331,127.85Check Total:

SPENCER OIL COMPANY5,441.50015001 03/11/2019 PD00249036AP582701031119 03/15/19 1271280093 57103,227.60 03/11/2019 PD00249036AP582700031119 03/15/19 1271280093 57108,669.10Check Total:

STANLEY CONVERGENT SECURITY158.26000006 03/01/2019 PD00249037APEQUIPMENT REPAIR SERVICES16327220 03/15/19 1261030061 412090.48 03/01/2019 PD00249037APEQUIPMENT REPAIR SERVICES16327220 03/15/19 1261040062 4120

262.84 03/01/2019 PD00249037APEQUIPMENT REPAIR SERVICES16327220 03/15/19 1261010060 412074.29 03/01/2019 PD00249037APEQUIPMENT REPAIR SERVICES16327220 03/15/19 1261090066 4120

106.71 03/01/2019 PD00249037APREPAIRS & MAINTENANCE SERV16327220 03/15/19 1261280071 410057.92 03/01/2019 PD00249037APEQUIPMENT REPAIR SERVICES16327220 03/15/19 5261290069 412074.29 03/01/2019 PD00249037APEQUIPMENT REPAIR SERVICES16327220 03/15/19 1261060063 412050.40 03/01/2019 PD00249037APEQUIPMENT REPAIR SERVICES16327220 03/15/19 1261070064 4120

875.19Check Total:STARR GLOBAL LEARNING NETWORK

208.83017537 02/11/2019 PD00249038APTEACHING SUPPLY & MATERIALSSGLN3192 03/15/19 1113010040 5100208.83Check Total:

STEWARD, LANNA840.00004061 03/07/2019 PD00249039APREIMBURSE/CHAPERONES FINGERPRI030719 03/15/19 7000500110 9856840.00Check Total:

TECHNICAL HOT AND COLD401.25003265 10/15/2018 PD00249040APSLHS KITCHEN/GAS SUPPLY PROBLE6503-6547 03/15/19 1261010060 4120401.25Check Total:

THARP, DAVID D34.00017522 03/06/2019 PD00249041APPROFESSIONAL SERV CLASSES11 03/15/19 5390300109 319634.00Check Total:

TRINITY INC6,528.00005214 11/19/2018 PD00249042AP7TH GR FIELD TRIP/GRIFFIN T.91676103 03/15/19 7000500110 96426,528.00Check Total:

UNIFIRST CORPORATION254.65015991 02/26/2019 PD00249043APUNIFORMSJAN-FEB 2019 03/15/19 1271280093 5790254.65Check Total:

UNITY SCH BUS PARTS432.37001630 03/01/2019 PD00249044APVEHICLE REPAIR PARTSFEB 2019 03/15/19 1271280093 5730




35Page


South Lyon Schools

Amount

432.37Check Total:VARTANIAN, GARY


WASTE MANAGEMENT5,960.73014999 03/05/2019 PD00249046AP57948-1389-8030519 03/15/19 1261260072 3840

467.65 03/05/2019 PD00249046AP8206384-1717-1030519 03/15/19 1261260072 384088.44 03/05/2019 PD00249046AP8204868-1717-5030519 03/15/19 1261260072 3840

6,516.82Check Total:WATER TECH INC

335.50003522 03/04/2019 PD00249047APEQUIPMENT REPAIR SERVICES44433 03/15/19 1261070064 4120335.50 03/04/2019 PD00249047APEQUIPMENT REPAIR SERVICES44433 03/15/19 1261100067 4120671.00Check Total:

YMCA STORER CAMPS3,860.00001743 03/08/2019 PD00249048APDEPOSIT/SALEM 5TH GR CAMP030819 03/15/19 7000500110 96303,860.00Check Total:

GORDON FOOD SERVICE INC1,113.47015895 02/13/2019 PD50001339EPOTHER SUPPLIES & MATERIALS021319 03/15/19 5256320106 5900

11,752.21 02/13/2019 PD50001339EPFOOD PURCHASES021319 03/15/19 5256320106 561011,949.52 02/20/2019 PD50001339EPFOOD PURCHASES022019 03/15/19 5256320106 56101,263.75 02/20/2019 PD50001339EPOTHER SUPPLIES & MATERIALS022019 03/15/19 5256320106 5900



1,594,125.87******Grand Total




36Page


South Lyon Schools

Amount

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

1,460,400.800.00

9,691.90SCHOOL SERVICE FUND 80,366.98

43,666.19

RECAP BY FUND:

GENERAL FUND

INTERNAL

1,594,125.87FUNDS TOTAL




1Page


South Lyon Schools

Amount

ADVANCED AUTO COMPANY INC57.02016492 03/18/2019 PD00249094AP6460031819 03/22/19 1261010060 599233.60 03/18/2019 PD00249094AP5030031819 03/22/19 1261010060 599290.62Check Total:

AJAX MATERIALS CORPORATION109.25017526 03/13/2019 PD00249095APASPHALT PATCH233921 03/22/19 1261250077 5900109.25Check Total:

ALLIED EAGLE SUPPLY COMPANY281.28013379 03/12/2019 PD00249096AP1039768031219 03/22/19 1261260072 5910118.22 03/15/2019 PD00249096AP1040221031519 03/22/19 1261270076 6410122.90 03/15/2019 PD00249096AP1041839031519 03/22/19 1261270076 641032.40 03/15/2019 PD00249096AP1041173-1031519 03/22/19 1261270076 5990

624.52 03/15/2019 PD00249096AP1041173031519 03/22/19 1261270076 5990384.66 03/15/2019 PD00249096AP1040972031519 03/22/19 1261270076 5990349.98 03/15/2019 PD00249096AP1040973031519 03/22/19 1261270076 5990401.01 03/15/2019 PD00249096AP1041167031519 03/22/19 1261270076 5990164.94 03/15/2019 PD00249096AP1040969031519 03/22/19 1261270076 5990373.81 03/15/2019 PD00249096AP1040971031519 03/22/19 1261270076 5990334.86 03/15/2019 PD00249096AP1040970031519 03/22/19 1261270076 5990491.12 03/15/2019 PD00249096AP1041203031519 03/22/19 1261270076 5990286.52 03/15/2019 PD00249096AP1041236031519 03/22/19 1261270076 5990334.75 03/15/2019 PD00249096AP1041238031519 03/22/19 1261270076 5990296.00 03/15/2019 PD00249096AP1041207031519 03/22/19 1261270076 599066.34 03/15/2019 PD00249096AP1042077031519 03/22/19 1261270076 412089.69 03/15/2019 PD00249096AP1041782031519 03/22/19 1261270076 4120

299.25 03/15/2019 PD00249096AP1040076031519 03/22/19 1261270076 41205,052.25Check Total:

ANDYMARK INC.328.93016050 0001 03/06/2019 PD00249097APBlanket OrderP19680EAPE6P3 03/22/19 7000500110 9794328.93Check Total:

APPLIED IMAGING INC2,915.00011534 03/17/2019 PD00249098AP452065/COPIER SR. CENTER031719 03/22/19 5390300109 5901

234.13 03/17/2019 PD00249098AP1299920031719 03/22/19 1241020037 4220552.80 03/17/2019 PD00249098AP1299921031719 03/22/19 1241020037 422070.08 03/17/2019 PD00249098AP1296411031719 03/22/19 1111110054 422072.03 03/17/2019 PD00249098AP1296410031719 03/22/19 1111110054 422031.05 03/17/2019 PD00249098AP1296409031719 03/22/19 1111110054 4220




2Page


South Lyon Schools

Amount


AQUATIC SOURCE65.50015415 03/12/2019 PD00249099APPOOL CHEMICALS39434 03/22/19 1261020059 599265.50Check Total:

ARCH ENVIRONMENTAL GROUP836.00005285 02/28/2019 PD00249100APMOLD TESTING190371 03/22/19 1261260072 3198836.00Check Total:

AT & T902.42016154 03/19/2019 PD00249101APTELEPHONE031919 03/22/19 1261200001 3410902.42Check Total:

AT & T LONG DISTANCE153.05014660 02/26/2019 PD00249102APTELEPHONEFEB 2019 03/22/19 1261200001 3410153.05Check Total:

BRANTON, ELISA175.00017953 03/18/2019 PD00249103APREFUND PTP FEE031819 03/22/19 1000310105 0175175.00Check Total:

BSN SPORTS474.00000209 03/19/2019 PD00249104AP904689327 SOFTBALLS031919 03/22/19 1293310104 641042.00 03/19/2019 PD00249104AP904731964 SHIRTS031919 03/22/19 1293310104 6410

468.00 03/13/2019 PD00249104APSOFTBALLS904690044 03/22/19 1293310105 6410984.00Check Total:

COMMUNITY PUBLISHING600.00017951 0001 03/11/2019 PD00249105APLyon Today ArticlesP198336107 03/22/19 1232210028 3600600.00Check Total:

COUNTRY WATER TREAT32.25000350 03/11/2019 PD00249106APOFFICE WATER031119 03/22/19 1226140083 5910

445.00 03/19/2019 PD00249106AP121724031919 03/22/19 1261110068 5992440.51 03/19/2019 PD00249106AP121659031919 03/22/19 1261020059 5992917.76Check Total:

CUMMINS BRIDGEWAY LLC1,467.12014162 03/02/2019 PD00249107APGENERATOR REPAIRS616298 03/22/19 1261040062 41201,467.12Check Total:

DETROIT PENCIL COMPANY101.76012368 0001 03/13/2019 PD00249108APOPEN PURCHASE ORDER FOR SUPPLIP19032WO19411 03/22/19 1112040047 5100




3Page


South Lyon Schools

Amount

225.47 03/13/2019 PD00249108APOFFICE SUPPLIESWO19458 03/22/19 1232210028 5910327.23Check Total:

EXTENDED LEARNING4,090.00017724 03/19/2019 PD00249109APGRADING & REPORTING PD031919 03/22/19 1221350131 31908,180.00 03/19/2019 PD00249109APGRADING & REPORTING PD031919 03/22/19 1221230030 3140


F.A.R. MANAGEMENT INC600.00012764 03/15/2019 PD00249110APUNEMPLOYMENT COMPENSATN19033SU 03/22/19 1289200001 2850600.00Check Total:

GORDON FOOD SERVICE383.25000588 03/17/2019 PD00249111AP192764657031719 03/22/19 5351290108 5900544.36 03/17/2019 PD00249111AP192764657031719 03/22/19 5350290107 590067.63 03/17/2019 PD00249111AP192764657031719 03/22/19 1118340116 5100

214.27 03/19/2019 PD00249111AP192764666031919 03/22/19 1261270076 5997209.35 03/19/2019 PD00249111AP192764334031919 03/22/19 1261270076 5997


GRAINGER INC WW359.10000598 03/19/2019 PD00249112AP9118556340031919 03/22/19 1261110068 599285.59 03/19/2019 PD00249112AP9116642001031919 03/22/19 1261020059 5992

131.64 03/19/2019 PD00249112AP9116879850031919 03/22/19 1261010060 5992576.33Check Total:

GREEN OAK TIRE INC340.00014341 03/15/2019 PD00249113APTIRE REPAIRS/REPLACEMENTS1108811 03/22/19 1261250077 5900340.00Check Total:

GROUND TRAVEL SPECIALISTS INC995.00016821 03/12/2019 PD00249114APCHOIR FESTIVAL TRANS.22527 03/22/19 1271010043 4230995.00Check Total:

HOME DEPOT CREDIT SERVICES79.40003743 03/10/2019 PD00249115APDRAMA SUPPLIESFEBRUARY 03/22/19 7000500110 978430.46 03/10/2019 PD00249115APDRAMA SUPPLIESFEBRUARY 03/22/19 7000500110 9784

-79.00 03/10/2019 PD00249115APDELIVERY REFUNDFEBRUARY 03/22/19 7000500110 9784362.84 03/10/2019 PD00249115APDRAMA SUPPLIESFEBRUARY 03/22/19 7000500110 9784270.66 03/10/2019 PD00249115APTHEATER SUPPLIESFEBRUARY 03/22/19 1310020038 5910664.36Check Total:

INTERIM HEALTHCARE OF360.00015229 03/08/2019 PD00249116AP4413C030819 03/22/19 1213140083 3131

2,443.75 03/08/2019 PD00249116AP4413B030819 03/22/19 1213140083 3131




4Page


South Lyon Schools

Amount

2,337.50 03/08/2019 PD00249116AP4413A030819 03/22/19 1213140083 31311,373.50 03/14/2019 PD00249116AP15924031419 03/22/19 1213140083 3131


JH CORPORATION1,330.00017643 02/21/2019 PD00249117APAWARDS173879 03/22/19 1293310104 59931,330.00Check Total:

KEY CLUB INTERNATIONAL13.00011397 03/11/2019 PD00249118APKEY CLUB DUES/E.ENGLE031119 03/22/19 7000500110 979313.00Check Total:

KIWANIS FOUNDATION933.00015830 03/03/2019 PD00249119APKIDS AGAINST HUNGER030319 03/22/19 7000500110 9690933.00Check Total:

KONICA MINOLTA BUS SOL USA8.62000063 03/18/2019 PD00249120AP9005461894031819 03/22/19 1293310104 5910

582.85 03/18/2019 PD00249120AP9005461894031819 03/22/19 1241020037 4220393.39 03/18/2019 PD00249120AP257436247031819 03/22/19 1111110054 422062.07 03/20/2019 PD00249120AP9005503081032019 03/22/19 5351290108 590062.06 03/20/2019 PD00249120AP9005503081032019 03/22/19 5350290107 5900

1,108.99Check Total:LAKES VALLEY CONFERENCE

750.00017664 03/18/2019 PD00249121AP2018-19 MEMBERSHIP DUES SLHS031819 03/22/19 1241010040 7400750.00Check Total:

MAKE A WISH MICHIGAN1,765.00017952 03/05/2019 PD00249122APDONATION/CHARITY WEEK030519 03/22/19 7000500110 97151,765.00Check Total:

MEYER MUSIC INC803.56017508 03/12/2019 PD00249123AP104559118031219 03/22/19 7000500110 9634312.55 03/12/2019 PD00249123AP104559120031219 03/22/19 7000500110 9634


MI SCHOOLS ENERGY COOPERATIVE2,245.04012353 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 5261290069 55207,520.88 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261130078 55208,251.37 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261130078 55209,933.84 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261110068 55206,288.07 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261100067 5520




5Page


South Lyon Schools

Amount

4,755.89 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261090066 55205,906.34 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261080065 55205,633.60 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261070064 55207,774.78 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261060063 55208,321.93 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261040062 55208,761.27 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261030061 5520

22,305.63 03/12/2019 PD00249124APELECTRICITYD19021055 03/22/19 1261010060 552097,698.64Check Total:

MR.UNIFORM & MAT RENTALS290.00015463 02/28/2019 PD00249125APEQUIPMENT RENTALFEB 2019 03/22/19 1261270076 4220290.00Check Total:

MSBOA DISTRICT IV150.00017948 03/13/2019 PD00249126APFESTIVAL MEDALS/CMS031319 03/22/19 7000500110 9729150.00Check Total:

MUNRO ELECTRIC CO1,187.59003176 03/19/2019 PD00249127APLAMPS/SENSORS 9264031919 03/22/19 4200280100 69001,156.55 03/19/2019 PD00249127APLAMPS/SENSORS 9274031919 03/22/19 4200020100 69002,344.14Check Total:

MUNSON, F CALEB315.00012358 03/12/2019 PD00249128APPIANO TUNING190312 03/22/19 1113020037 4120315.00Check Total:

OAKLAND COUNTY HEALTH DIVISION298.00015827 03/12/2019 PD00249129APFOOD.SERV.LICENSE 1111875031219 03/22/19 1293310104 5690298.00Check Total:

OAKLAND SCHOOLS2,219.60001170 03/11/2019 PD00249130APPRESCHOOL COR LICENSES11329 03/22/19 5351290108 32222,219.60Check Total:

OAKLAND SCHOOLS3,300.00001170 03/06/2019 PD00249131APGRADUATION ALLIANCE11309 03/22/19 1113200001 82103,300.00Check Total:

OFFICE DEPOT121.60003268 0001 02/28/2019 PD00249132APOpen Purchase OrderP19164280559024001 03/22/19 1113010040 5100121.60Check Total:

PCMI204.47013520 03/22/2019 PD00249134APREIMBURSEMENT/B.AGNE105273 03/22/19 7000500110 9675119.70 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1122140083 3110

7,099.81 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1122140081 3110




6Page


South Lyon Schools

Amount

2,936.49 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1122140080 31104,536.31 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111210023 31102,131.49 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111130057 31102,181.50 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111120055 3110


418.94 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111100053 31101,759.02 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111090052 3110

120.69 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES-STAFDEV61972 03/22/19 1111080051 3111581.41 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111080051 3110119.70 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES-STAFDEV61972 03/22/19 1111070050 3111

1,238.69 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111070050 31101,077.23 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1111060049 3110

10,611.60 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES-STAFDEV61972 03/22/19 1110230030 3111401.40 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1110210028 3110

3,115.96 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1221350131 3110359.08 03/19/2019 PD00249134APPROFESSIONAL SERVICE/PCMI61972 03/22/19 1293310105 3195814.21 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1113210023 3110419.92 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES-STAFDEV61972 03/22/19 1113020037 3111

1,795.22 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1113020037 3110120.69 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES-STAFDEV61972 03/22/19 1113010040 3111

2,584.37 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1113010040 311070.84 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1112210023 3110


120.70 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES-STAFDEV61972 03/22/19 1112030045 31112,193.13 03/19/2019 PD00249134APINSTRUCTIONAL SERVICES61972 03/22/19 1112030045 31102,115.30 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1111210023 3190

38,075.51 03/19/2019 PD00249134APPROFESSIONAL SERVICE/PCMI62125 03/22/19 1293310104 3195589.27 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1271280093 3190513.48 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222130007 3190585.89 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222120008 3190131.66 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222110018 3190367.11 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222100017 3190296.24 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222090016 3190368.65 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222080015 3190447.64 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222070014 3190348.90 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1222060013 3190




7Page


South Lyon Schools

Amount

746.26 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1221340118 319049.89 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1221230030 3190

1,061.79 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219130057 31901,254.91 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219120055 31901,772.04 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219110054 31901,916.80 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219100053 31901,621.37 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219090052 31901,198.69 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219080051 3190

995.79 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219070050 31901,503.15 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219060049 31902,235.29 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219040047 31901,097.67 03/19/2019 PD00249134APPROFESSIONAL SERVICE/PCMI62125 03/22/19 1219030045 31951,279.56 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219030045 31901,938.91 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219020039 31901,606.40 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219020037 31902,141.20 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219010043 31902,062.73 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1219010040 31903,928.80 03/19/2019 PD00249134APPUPIL SERVICES/O.T.62125 03/22/19 1213140083 3133

834.33 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1212340116 3190828.88 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1118340116 3190431.68 03/19/2019 PD00249134APPROFESSIONAL SERV SWIM62125 03/22/19 5390300109 3197770.21 03/19/2019 PD00249134APPROFESSIONAL SERVICE/PCMI62125 03/22/19 5390300109 3195

1,818.31 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 5390300109 3190238.38 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 5351290108 3190119.19 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 5350290107 3190354.28 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1331350175 3190400.95 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1310020038 3190400.98 03/19/2019 PD00249134APCONTRACTED SERVICE/PROF SERV62125 03/22/19 1310010041 3190

35,819.17 03/19/2019 PD00249134APPROFESSIONAL SERVICE/PCMI62125 03/22/19 1293310105 3195166,669.81Check Total:

PEPPER AND SON, JW543.54001215 0001 02/27/2019 PD00249135AP2018-2019 Choir Sheet Music BlP1925907A70429 03/22/19 1113020037 510074.19 0001 02/28/2019 PD00249135APOpen PO for 2018-19 ChoirP1952107A70931 03/22/19 7000500110 9635

617.73Check Total:

PLYMOUTH PHYS THER SPECIALISTS2,660.00017649 03/05/2019 PD00249136APPUPIL SERVICES/ATH TRAINER07 03/22/19 1293310105 31342,660.00Check Total:




8Page


South Lyon Schools

Amount

PRO ED145.20001270 12/19/2018 PD00249137APEXAMINER RECORD FORMS2752072 03/22/19 1122140083 5100145.20Check Total:

ROAD COMMISSION1,540.30012102 03/19/2019 PD00249138AP112091031919 03/22/19 1232200001 7400

17.99 03/19/2019 PD00249138AP112192031919 03/22/19 1232200001 74001,558.29Check Total:

SCHOOL SPECIALTY INC60.72001644 0001 02/25/2019 PD00249139APOPEN PURCHASE ORDER FOR 2018-1P19112208122460802 03/22/19 1112030045 5101

181.84 0001 02/26/2019 PD00249139APOpen Purchase OrderP19186208122464072 03/22/19 1113010040 510033.41 0001 03/07/2019 PD00249139AP2018-2019 Blanket Order OfficeP19282208122512125 03/22/19 1241020037 591017.88 0001 03/08/2019 PD00249139AP2018-2019 Blanket Order OfficeP19282208122519237 03/22/19 1241020037 5910

293.85Check Total:SIEMENS INDUSTRY INC

577.85000837 03/11/2019 PD00249140APVALVES W/ACTIVATORS5445440200 03/22/19 1261040062 5992577.85Check Total:

SOLIANT HEALTH1,514.10015955 03/10/2019 PD00249141APMELCHERT10353417 03/22/19 1213140083 31331,514.10Check Total:

STOCKBRIDGE HIGH SCHOOL150.00015670 03/19/2019 PD00249142APTRACK INVITE 5/3/199546 03/22/19 1293310104 7411150.00Check Total:

TILTS TUMBLE AND CHEER320.00017954 03/19/2019 PD00249143APTUMBLING CLASSES031919 03/22/19 1293310104 7430320.00Check Total:

VAIL CORPORATION, THE795.00017309 03/15/2019 PD00249144APFAMILY SKILFT00-9632 03/22/19 7000500110 9856795.00Check Total:

GORDON FOOD SERVICE INC-1,400.65015895 02/19/2019 PD50001340EPFOOD PURCHASES021919 03/22/19 5256320106 5610

997.86 02/27/2019 PD50001340EPOTHER SUPPLIES & MATERIALS022719 03/22/19 5256320106 590013,587.71 02/27/2019 PD50001340EPFOOD PURCHASES022719 03/22/19 5256320106 5610

14.93 03/01/2019 PD50001340EPOTHER SUPPLIES & MATERIALS030119 03/22/19 5256320106 59001,585.48 03/06/2019 PD50001340EPOTHER SUPPLIES & MATERIALS030619 03/22/19 5256320106 5900

15,915.15 03/06/2019 PD50001340EPFOOD PURCHASES030619 03/22/19 5256320106 5610-64.13 03/07/2019 PD50001340EPOTHER SUPPLIES & MATERIALS030719 03/22/19 5256320106 5900





9Page


South Lyon Schools

Amount


362,858.60******Grand Total

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

312,295.560.00

2,344.14SCHOOL SERVICE FUND 42,445.50

5,773.40

RECAP BY FUND:

GENERAL FUND

INTERNAL

362,858.60FUNDS TOTAL



Documents

South Lyon Schools Page 1 Vendor Invoice # Inv. PO ... · 022619 02/26/2019 1287346 ap 00248781 pd 03/01/19 129.75 1226140083 5910 022619 02/26/2019 1287608 ap 00248781 pd 03/01/19