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CheckNo CkDate Vendor Description CheckAmt019192 07/06/2018 ALLSTAR ALARM KEYPAD REP 435.00
019193 07/06/2018 BEHLER-YOUNG CO HVAC SUP 634.21
019194 07/06/2018 BRIGHTON ROTARY CLUB CLUB DUES 18/19 574.00
019195 07/06/2018 BRIGHTON STA LLC FOOD 2,045.28
019196 07/06/2018 BRIGHTON TOWNSHIP SUMMER TAX COLLECT 3,249.00
019197 07/06/2018 CHAPTER 13 TRUSTEE CH 13 W/H 07/06/18 726.93
019198 07/06/2018 CHAPTER 13 TRUSTEE CH 13 W/H 06/22/18 726.93
019199 07/06/2018 DEPARTMENT OF JUSTICE GARNISH W/H 06/22/18 114.14
019200 07/06/2018 EASTERN MICHIGAN UNIV HS GRAD 6/9/18 BAL 10,201.33
019201 07/06/2018 FAMILY FRIENDLY ENTERTAINMENT JULY 6 ENTERTAINMENT 300.00
019202 07/06/2018 FIRST AGENCY INC STHL STUD INS 18/19 1,628.00
019203 07/06/2018 HOWELL NATURE CENTER CHECK # 019203 VOIDED 0.00
019204 07/06/2018 HYDRO CHEM LABORATORIES JUNE SERV 150.00
019205 07/06/2018 JUNIOR SIX SIGMA LLC LEGO CAMP JUNE 384.00
019206 07/06/2018 MS SALONS INC BAND SHIRTS 684.00
019207 07/06/2018 NUTRISLICE DIGITAL MENU/SIGNS 6,132.00
019208 07/06/2018 PERFORMANT RECOVERY INC GARNISH W/H 06/22/18 89.50
019209 07/06/2018 PERFORMANT RECOVERY INC GARNISH W/H 06/22/18 94.19
019210 07/06/2018 PRAIRIE FARMS DAIRY MILK 6/09 223.62
019211 07/06/2018 SCHOOL NUTRITION ASSN OF MI PCARD REIMB 97.96
019212 07/06/2018 JEDIDIAH JOSEPH SCOTT HSCHOIR/MI CNSORTUIM 300.00
019213 07/06/2018 SUCH A VOICE LLC VOICE OVER 6/6 156.00
019214 07/06/2018 U S DEPT OF EDUCATION GARNISH W/H 07/06/18 143.03
019215 07/06/2018 U S DEPT OF EDUCATION GARNISH W/H 06/22/18 143.03
019216 07/06/2018 U S POSTMASTER RENEW PERMIT 10 225.00
019217 07/06/2018 WBP ENTERPRISES TOTSPOT TRIPS 161KID 1,449.00
019218 07/06/2018 BEN ILACQUA BEN ILACQUA 65.00
019219 07/06/2018 ELIZABETH BUTTON ELIZABETH BUTTON 42.00
019220 07/06/2018 KEVIN SCHREIBER KEVIN SCHREIBER 50.00
019221 07/06/2018 WILLIAM SCHREIBER WILLIAM SCHREIBER 50.00
A03412 07/06/2018 BSN SPORTS INC ATH BASEBALL 271.80
A03413 07/06/2018 DIRECT ENERGY BUSINESS LLC BECC ELECT 6/27 19,745.43
A03414 07/06/2018 LIVINGSTON COUNTY MECHANICAL HVAC REPAIR 6/25-6/29 1,440.00
A03415 07/06/2018 NORTHLAND SERVICES LLC GRNDS SERV 1/JULY 43,000.00
A03416 07/06/2018 SBSI INC ENRICH 489/JUNE 1,035.20
A03417 07/06/2018 TRI-COUNTY CLEANING OPERATION SUP 13,257.91
A03418 07/06/2018 XPEDX CREDIT MEMO 1,512.14
019050 07/09/2018 FOR INSPIRATION & RECOGNITION CHECK # 019050 VOIDED (5,000.00)
019078 07/09/2018 PROJECT LEAD THE WAY CHECK # 019078 VOIDED (500.00)
019222 07/20/2018 AMERINET OF MICHIGAN INC CONTR HIVEMNGR 21,005.37
019223 07/20/2018 ARTS PEOPLE INC ONLINETICKETS JUNE18 38.95
019224 07/20/2018 JAMES B C YU TAE KWON DO SUMMER 18 142.50
019225 07/20/2018 BEST PLUMBING SPECIALTIES INC MAINT SUP PLUMB/HTG 3,845.97
019226 07/20/2018 BP SPT GASCARD 6/6-7/5 69.00
019227 07/20/2018 CHAMPION CHEERLEADING ATH CHEERLEADING 6,150.00
019228 07/20/2018 CONSUMERS ENERGY BHS CONCES GAS 5/31-6/28 1,073.63
019229 07/20/2018 CSM MECHANICAL LLC DRAW FOR HAWK 22,100.80
019230 07/20/2018 DIGITAL AGE TECHNOLOGIES INC CONT SERV BUS SYSTEM 7,782.15
019231 07/20/2018 EASTERN MICHIGAN UNIV A MCKENNA REG 500.00
019232 07/20/2018 GENERAL BINDING CORP / GBC HEATSEAL 681.54
019233 07/20/2018 GUARDIAN ALARM CONTR SERV SECURITY 135.00
019234 07/20/2018 J & J LAMINATE CONNECTION INC PLYWOOD 621.33
019235 07/20/2018 DENISE N JOHNSON YOGA+CHAIR 4/17-6/21 916.00
019236 07/20/2018 KIDS READ NOW, INC HAWKINS TEXTS 27,190.00
019237 07/20/2018 LIV CTY CONSORTIUM ON SR POWER DAY 8/3 37.50
019238 07/20/2018 LIVINGSTON CTY CHORALE YOUTH CAMPS JUNE 1,560.00
019239 07/20/2018 MARSHALL MUSIC CO HS BAND REPAIR 6/19 24.73
019240 07/20/2018 ADAM MASON BARC SOCCER 6/9 80.00
019241 07/20/2018 MI HIGH SCHOOL ATHLETIC ASSN ATH MISC REV/EXP 60.00
019242 07/20/2018 MICH RECREATION & PARK ASSN MPARK REG 18/19 155.00
019243 07/20/2018 MITCHELL REPAIR INFORMATION CO AUTO SHOP/JUL 112.42
019244 07/20/2018 TODD MONROE OPER & MAINT CAP OUT 2,750.00
019245 07/20/2018 ANNIKA MORRISON STAGE MNGR SUM PERF 800.00
019246 07/20/2018 MPC CASHWAY LUMBER CO LUMBER SUMMER PERF 544.80
019247 07/20/2018 PEOPLE'S EXPRESS INC SR CTR 6/28 TIGERS 250.00
019248 07/20/2018 PROJECT LEAD THE WAY PLTW LAUNCH PART 3,750.00
019249 07/20/2018 GFL ENVIRONMENTAL RECYCLING HS/TEXTBK RECYCLING 98.43
019250 07/20/2018 SCHOOL DATEBOOKS INC HS BKOM/PLANNERS 2,824.01
019251 07/20/2018 DUDE SOLUTIONS INC MAINT ESSENT PRO 14,177.93
019252 07/20/2018 GREGORY STRASSER DIRECTOR SUM PERF 1,215.06
019253 07/20/2018 UNIVERSITY TRANSLATORS OTHER PROF SVC 193.08
019254 07/20/2018 WASHTENAW COMMUNITY D.HANKEY ID#00662637 500.00
019255 07/20/2018 WASHTENAW INTERMEDIATE GREEN SCHOOL 57.50
019256 07/20/2018 ANDREA PENNER ANDREA PENNER 50.00
019257 07/20/2018 ANN STEWART ANN STEWART 50.00
019258 07/20/2018 BARBARA COSSELMON BARBARA COSSELMON 50.00
019259 07/20/2018 CARRIE HRANKO CARRIE HRANKO 50.00
019260 07/20/2018 CHERI GHELDOF CHERI GHELDOF 50.00
019261 07/20/2018 CHRISTINA KAFKAKIS CHRISTINA KAFKAKIS 50.00
019262 07/20/2018 COLIN COPUS COLIN COPUS 50.00
019263 07/20/2018 DOUGLAS BROWN DOUGLAS BROWN 50.00
019264 07/20/2018 GT NICKERSON GT NICKERSON 50.00
019265 07/20/2018 KATIE DIXON KATIE DIXON 50.00
019266 07/20/2018 KELLY SHAMOON KELLY SHAMOON 50.00
019267 07/20/2018 LEAH HOADLEY LEAH HOADLEY 50.00
019268 07/20/2018 MASON VAN GIESON MASON VAN GIESON 39.98
019269 07/20/2018 MIKE PENNER MIKE PENNER 50.00
019270 07/20/2018 NATHAN HEFFLEY NATHAN HEFFLEY 50.00
019271 07/20/2018 NICH KAFKAKIS NICH KAFKAKIS 50.00
019272 07/20/2018 RICHARD KERN RICHARD KERN 50.00
019273 07/20/2018 SEAN PERKINS SEAN PERKINS 50.00
019274 07/20/2018 TODD WARESVKA TODD WARESVKA 96.84
019275 07/20/2018 MITZI HALE MITZI HALE 400.00
A03419 07/20/2018 ADVANCE AUTO PARTS BHS AUTO MECHANICS 20.83
A03420 07/20/2018 ADVANCED WATER SOLAR SALT 184.00
A03421 07/20/2018 APPLE COMPUTER INC IMACS 57,760.00
A03422 07/20/2018 AUTO VALUE BRIGHTON BHS AUTO MECHANICS 16.44
A03423 07/20/2018 BSN SPORTS INC ATH BASEBALL 1,704.55
A03424 07/20/2018 CAPITAL ONE COMMERCIAL COSTCO WATER 202.93
A03425 07/20/2018 COMISKEY PEST CONTROL CONT SRV GARBAGE & P 770.00
A03426 07/20/2018 DONNA L CONRAD-ROSKAMP SR CTR ART 6/7-28 144.00
A03427 07/20/2018 CONSTELLATION NEW ENERGY LLC BECC GAS BAL 774.18
A03428 07/20/2018 D M BURR SECURITY BANKCOURIER 5/20-6/30 513.98
A03429 07/20/2018 DELWOOD SUPPLY CO MAINT SUP PLUMB/HTG 2,304.72
A03430 07/20/2018 FIRST IMPRESSION PRINT AMY GRANT PRINTING 1,601.07
A03431 07/20/2018 FOSTER SPECIALTY FLOORS FLOOR MAINT 14,983.00
A03432 07/20/2018 MICHAEL J GACKLER SOC MEDIA UPDATES 625.00
A03433 07/20/2018 GETAWAY TOURS INC SR CTR 6/14 FIREKEEP 795.00
A03434 07/20/2018 JOHN'S SANITATION EQUIP RENTAL 664.00
A03435 07/20/2018 KENSINGTON VALLEY VARSITY ATH CHEERLEADING 4,117.52
A03436 07/20/2018 KONICA MINOLTA BUS SOLUTIONS HAWK COPIER 3/19-6/18 15,622.70
A03437 07/20/2018 LIVINGSTON EDUCATIONAL WAY PMNT 8/8 379,165.63
A03438 07/20/2018 MCKESSON MEDICAL SOLUTIONS HS TCH SUP 268.46
A03439 07/20/2018 AMIE NICHOLSON LAURA SR TRIPS 6/18-8/2 3,676.80
A03440 07/20/2018 PITNEY BOWES (LEASE) BHS POST METER MAY-JUL 238.92
A03441 07/20/2018 SCHOOL SPECIALTY INC PO 21683 361.93
A03442 07/20/2018 FRANK C SMITH HS CHOIR/CONCERT DVD 348.00
A03443 07/20/2018 T-SQUARED DESIGNS INC INTERIOR DESIGN JUNE 1,275.00
A03444 07/20/2018 THRUN LAW FIRM P C LEGAL SERV GENERAL 586.30
A03445 07/20/2018 TOWN AND COUNTRY POOLS INC POOL SUP 612.50
A03446 07/20/2018 TRI-COUNTY CLEANING OPER EQUIP REP/MAINT 1,529.68
A03447 07/20/2018 VERIZON WIRELESS SP ED CELLPHONE 6/23 2,853.02
A03448 07/20/2018 WAYNE COUNTY REGIONAL MEDIA EQ R/M HAW 5,128.03
A03449 07/20/2018 OPEN TEXT CO VOICEMAILBOX/JUN 100.00
A03450 07/20/2018 XPEDX PRINT PUBL SUP 461.25
019276 07/27/2018 AT&T INTERNET 7/16 855.00
019277 07/27/2018 AT&T/LEC SERVICES BILL TECH LEC THRU JUN 18 16.28
019278 07/27/2018 CHAPTER 13 TRUSTEE CH 13 W/H 07/20/18 726.93
019279 07/27/2018 CAMILLE CHARARA COSTUME DESIGN 1,131.03
019280 07/27/2018 CITY OF BRIGHTON SUMMER TAX FEE 2018 3,681.00
019281 07/27/2018 COMPETITIVE CHEER ENTRY FEE CHEERLEADI 150.00
019282 07/27/2018 CSM MECHANICAL LLC PO 21861 BHS BOILER 27,371.60
019283 07/27/2018 DAKTRONICS CHECK # 019283 VOIDED 0.00
019284 07/27/2018 RAY DAWOOD SPARQ CAMP 630.00
019285 07/27/2018 DEPARTMENT OF JUSTICE GARNISH W/H 07/20/18 114.14
019286 07/27/2018 JENNIFER DOMAGALSKI YOGA INSTRUCTION 630.00
019287 07/27/2018 E2I DESIGN LLC SPECIALTY TAPE 142.68
019288 07/27/2018 FD ATHL STRENGTH TUMBLING ATH CHEERLEADING 2,610.00
019289 07/27/2018 GENIUS EDUCATION LLC GENIUS ENGINEERING 750.00
019290 07/27/2018 GENOA TOWNSHIP SUMMER TAX FEE 2018 1,395.00
019291 07/27/2018 JUNIOR SIX SIGMA LLC LEGO SUPER HERO 720.00
019292 07/27/2018 KONE INC MAINT COVRG 18/19 23,936.82
019293 07/27/2018 LIVE SAFE ACADEMY LLC BABYSITTER SAFETY 429.00
019294 07/27/2018 MARSHALL MUSIC CO REPAIR 25.00
019295 07/27/2018 MASA CHECK # 019295 VOIDED 0.00
019296 07/27/2018 MI HIGH SCHOOL ATHLETIC ASSN ATH MISC REV/EXP 60.00
019297 07/27/2018 PITNEY BOWES INC CE POSTAGE INK 169.98
019298 07/27/2018 PRESIDIO HOLDINGS INC 11 DELL OPTIPLEX 10,769.00
019299 07/27/2018 QUICK SILVER MARKETING BARC SOCCER BANNER 118.00
019300 07/27/2018 RIDDELL ALL AMERICAN ATHL FTBL EQUIP REP/ 6,647.58
019301 07/27/2018 GFL ENVIRONMENTAL RECYCLING BOOK DISPOSAL 250.00
019302 07/27/2018 SEG WORKERS COMPENSATION FUND WORKERS COMP 18/19 21,844.00
019303 07/27/2018 SET SEG PROP&CAS IN 18/19 205,123.00
019304 07/27/2018 SOLARWINDS, INC. WEB HELP DESK RENEW 1,573.00
019305 07/27/2018 STATE OF MICHIGAN PAULSON 15.00
019306 07/27/2018 STATE OF MICHIGAN CAMERON 15.00
019307 07/27/2018 STATE OF MICHIGAN SMITH 25.00
019308 07/27/2018 STATE OF MICHIGAN HART 25.00
019309 07/27/2018 STATE OF MICHIGAN GYSEL 25.00
019310 07/27/2018 STATE OF MICHIGAN SCOTT 25.00
019311 07/27/2018 U S DEPT OF EDUCATION GARNISH W/H 07/20/18 143.03
019312 07/27/2018 THE UNIVERSITY OF CHICAGO PRESS PO 22024 BOOKS 15,050.00
019313 07/27/2018 WHITMORE LAKE PUBLIC SCHOOL SPEC ED EXP/BAS STUD 14,014.85
019314 07/27/2018 ABBEY KOJIMA ABBEY KOJIMA 400.00
019315 07/27/2018 JOHNATHON POSADA JOHNATHON POSADA 500.00
019316 07/27/2018 KENNETH BALAZOVICH KENNETH BALAZOVICH 225.45
019317 07/27/2018 LILLIAN COLE LILLIAN COLE 70.00
019318 07/27/2018 ZOHA BHARWANI ZOHA BHARWANI 200.00
A03451 07/27/2018 ADVANCED WATER SOLAR SALT 720.00
A03452 07/27/2018 BSN SPORTS INC SUPPLY GIRLS XCOUNTR 340.40
A03453 07/27/2018 CONSTELLATION NEW ENERGY LLC BECC GAS JUNE 1,439.90
A03454 07/27/2018 DELWOOD SUPPLY CO MAINT SUP PLUMB/HTG 4,640.00
A03455 07/27/2018 DIRECT ENERGY BUSINESS LLC BHS ELECT JUNE 51,972.06
A03456 07/27/2018 FIRST IMPRESSION PRINT MAGNETS/POSTERS 2,437.17
A03457 07/27/2018 FRONTLINE TECHNOLOGIES GROUP LLC TIME&ATTENDANCE 3,000.00
A03458 07/27/2018 GRIMCO INC SUPPLIES GRAPHICS 400.12
A03459 07/27/2018 IDN-HARDWARE SALES INC MAINT SUP 440.80
A03460 07/27/2018 KENSINGTON VALLEY VARSITY ATH CHEERLEADING 421.73
A03461 07/27/2018 KONICA MINOLTA BUS SOLUTIONS COPIER 7/1-7/12 0.32
A03462 07/27/2018 LIVINGSTON COUNTY MECHANICAL HVAC REPAIR 7/2-7/5 4,050.00
A03463 07/27/2018 LIVINGSTON CTY TREASURER SUMMER TAX FEE 2018 949.15
A03464 07/27/2018 ACADEMIC ENRICHMENT LLC NASA CAMP 1,550.00
A03465 07/27/2018 MANER COSTERISAN PC PRE-AUDIT 18 9,086.18
A03466 07/27/2018 MI EDUCATORS FINANCIAL JUL GTL LIFE INS 357.60
A03467 07/27/2018 NATL INSURANCE SERVICES LIFE INS/JUL 381.00
A03468 07/27/2018 NORTHLAND SERVICES LLC GRNDS SERV 2/AUG 29,000.00
A03469 07/27/2018 TRI-COUNTY CLEANING OPER EQUIP REP/MAINT 4,491.91
019319 07/30/2018 DIGITAL AGE TECHNOLOGIES INC FB LOCKER RM TVS 503.25
019320 07/30/2018 RICOH USA INC CANON IR 5075 127.67
019321 08/01/2018 6-K CONSTRUCTION CO BLDG REP/MAINT 1,750.00
A03470 08/01/2018 ADETOL LLC JUNE BAGELS 582.75
A03471 08/01/2018 AUNT MILLIE'S BAKERIES FOOD 2 ACCTS 6/9 160.85
019322 08/03/2018 JAMES FOLEY FRISBEE DOGS 400.00
019323 08/03/2018 ACADEMIC ENRICHMENT LLC NASA CAMP 1,550.00
019324 08/03/2018 KALI CROTTY KALI CROTTY 500.00
A03472 08/03/2018 AMAZON CAPITAL SERVICES SUMMER SCIENCE 160.25
019325 08/10/2018 ADVANCE EDUCATION INC HS IMPROVEMNT NETWRK 900.00
019326 08/10/2018 BARWIS METHODS TRAINING STR TRAINING SERV 23,144.00
019327 08/10/2018 CHAPTER 13 TRUSTEE CH 13 W/H 08/03/18 726.93
019328 08/10/2018 CSM MECHANICAL LLC HAWK BOILERS PAY 2 76,343.21
019329 08/10/2018 EDMENTUM INC EDOP ACADEMY 66,000.00
019330 08/10/2018 WILLIAM RONALD HARE HS CHOIR/MASTERING 120.00
019331 08/10/2018 HERITAGE BRICK & MARBLE ENGRAVED PAVERS 511.20
019332 08/10/2018 I WILL RIGHT NOW HS NHS/DONATION 45,000.00
019333 08/10/2018 INDUSTRIAL COMMERCIAL STRIPING MALT/HRNG STRIPES 1,990.00
019334 08/10/2018 MI HIGH SCHOOL ATHLETIC ASSN ATH MISC REV/EXP 360.00
019335 08/10/2018 PIONEER MANUFACTURING CO WIRE HARNESS 299.95
019336 08/10/2018 SARAH JANE PHOTOGRAPHY BRIDGE FIELD TRIPS 465.00
019337 08/10/2018 LEIKIN, INGBER, & WINTERS, PC GARNISH W/H 08/03 299.67
019338 08/10/2018 JOHNSON CONTROLS FIRE PROTECTION FIRE ELEV EQ REP/MAI 9,400.00
019339 08/10/2018 U S POSTMASTER PERMIT 10 REFILL 8,500.00
019340 08/10/2018 UNIVERSITY TRANSLATORS ASL INTERPRETER 195.26
019341 08/10/2018 WATER TECH CONT SERV PLUM 296.00
019342 08/10/2018 COLLEEN KRIEG COLLEEN KRIEG 1,782.00
019343 08/10/2018 MARK HOWELL MARK HOWELL 250.00
019344 08/10/2018 SCOTT PITCHER SCOTT PITCHER 250.00
019345 08/10/2018 ANGELA MCKAY ANGELA MCKAY 400.00
019346 08/10/2018 TRACEY JOHNSON TRACEY JOHNSON 300.00
A03473 08/10/2018 AMERICAN DATA SECURITY HS DESTRUCTION 7/17 64.00
A03474 08/10/2018 ANN ARBOR WELDING SUPPLY CO INC HS ART SUP 7/20 90.00
A03475 08/10/2018 BSN SPORTS INC ATH BSKTBALL-BOYS 1,025.90
A03476 08/10/2018 COMISKEY PEST CONTROL CONT SRV GARBAGE & P 650.00
A03477 08/10/2018 DELWOOD SUPPLY CO MAINT SUP PLUMB/HTG 4,685.15
A03478 08/10/2018 EXECUTIVE ENERGY ENERGY MNGT/JUN 500.00
A03479 08/10/2018 GETAWAY TOURS INC SRCTR 7/12 GREEKTOWN 715.00
A03480 08/10/2018 JOHN'S SANITATION EQUIP RENTAL 664.00
A03481 08/10/2018 KENSINGTON VALLEY VARSITY ATH BSKTBALL-GIRLS 1,135.14
A03482 08/10/2018 KRUEGER INTERNATIONAL INC HS TCH SUP 41,985.18
A03483 08/10/2018 LIVINGSTON COUNTY MECHANICAL HVAC REPAIR 7/30-8/3 2,970.00
A03484 08/10/2018 LIVINGSTON CTY TREASURER PROPERTY TAX ADJUST 8,756.17
A03485 08/10/2018 TRANE US INC HVAC CONTR SERV 457.00
A03486 08/10/2018 THRUN LAW FIRM P C LEGAL SERV/GENERAL 1,058.10
A03487 08/10/2018 TOWN AND COUNTRY POOLS INC POOL SUP 447.50
A03488 08/10/2018 TRI-COUNTY CLEANING OPER EQUIP REP/MAINT 205.46
A03489 08/10/2018 VERIZON WIRELESS SP ED CELLPHONE 7/23 2,656.53
A03490 08/10/2018 XPEDX PRINT PUBL SUP 1,504.48
019347 08/17/2018 ABE'S AUTO GLASS INC GLASS 1,215.00
019348 08/17/2018 ADR CONSTRUCTION CO. DIVIDING WALL 6,750.00
019349 08/17/2018 APPLIED IMAGING CE COPIER 25606 593.14
019350 08/17/2018 ARTS PEOPLE INC BCPA TICKETING JULY 441.20
019351 08/17/2018 BLACKBOARD ENGAGE TECHNOLOGY - CONTRAC 8,812.80
019352 08/17/2018 OLIVIA R BLOOMER HS CHOIR/CLINICIAN 200.00
019353 08/17/2018 BP SPT GASCARD 7/6-8/5 119.50
019354 08/17/2018 CHRISTOPHER BRODY HS CHOIR/CLINICIAN 1,050.00
019355 08/17/2018 CAPITOL INTERNATL PROD BCPA TESH DEPOSIT 13,750.00
019356 08/17/2018 CHAMPION CHEERLEADING LVL UP CAMP 9,940.00
019357 08/17/2018 CHAPTER 13 TRUSTEE CH 13 W/H 08/17/18 726.93
019358 08/17/2018 CITY OF BRIGHTON BECC WATER 6/1-7/31 12,651.80
019359 08/17/2018 CONSUMERS ENERGY BHS CONCESS GAS 6/29-7/30 984.67
019360 08/17/2018 DANIEL DADE HS CHOIR/CLINICIAN 200.00
019361 08/17/2018 DTE ENERGY CO POLERENTAL QTRLY 317.00
019362 08/17/2018 E2I DESIGN LLC LAMPS FOR SPOTLIGHTS 555.80
019363 08/17/2018 EDMENTUM INC SFTWARE LICENSE-TECH 29,233.50
019364 08/17/2018 SAMANTHA ERON HS CHOIR/CLINICIAN 200.00
019365 08/17/2018 GENIUS EDUCATION LLC LEGO MECHA CAMP 750.00
019366 08/17/2018 GENPOWER PRODUCTS INC GEN INSPECTIONS 1,753.00
019367 08/17/2018 GUARDIAN ALARM CONTR SERV SECURITY 420.00
019368 08/17/2018 DENISE N JOHNSON YOGA+CHAIR 6/5-8/2 1,000.00
019369 08/17/2018 JUDICIAL SERVICES GROUP SERV SCOTT 117.08
019370 08/17/2018 LEXIA LEARNING SYSTEMS, LLC SPENCER TEXTS 29,700.00
019371 08/17/2018 JOAN MACIAK ZUMBA JULY 256.50
019372 08/17/2018 MICH ASSN OF SCHOOL BOARD WORKSHOP 756.54
019373 08/17/2018 MI HIGH SCHOOL ATHLETIC ASSN ATHL TOURNAMENTS 420.00
019374 08/17/2018 MICHIGAN MEDICAL TRAINING LLC AHA CPR 8/8 240.00
019375 08/17/2018 MITCHELL REPAIR INFORMATION CO AUTO SHOP/AUG 112.42
019376 08/17/2018 OAKLAND SCHOOLS SNAM MEMBER DUES 75.00
019377 08/17/2018 CHARLOTTE PERKINS SUMMER ART 533.00
019378 08/17/2018 PRESIDIO HOLDINGS INC DELL COMPUTER 1,299.00
019379 08/17/2018 QUILL CORPORATION HAWKINS TCH SUP 160.02
019380 08/17/2018 KAREN ROBERTS HS/VOICE LSNS 200.00
019381 08/17/2018 LEIKIN, INGBER, & WINTERS, PC BALIKO FEE REFUND 35.00
019382 08/17/2018 SHAR PRODUCTS COMPANY MAL ORCHESTRA SUP 32.98
019383 08/17/2018 ALISON TINSLEY ATH CHEERLEADING 500.00
019384 08/17/2018 WASTE MANAGEMENT WASTE PICKUP/JULY 9,087.56
019385 08/17/2018 WATER TECH CONT SRV POOL 248.00
019386 08/17/2018 ELIZABETH MILLER ELIZABETH MILLER 35.00
019387 08/17/2018 MELISSA OVERHEUL MELISSA OVERHEUL 50.00
019388 08/17/2018 SARAH NORTON SARAH NORTON 300.00
019389 08/17/2018 THOMAS PLUNKARD THOMAS PLUNKARD 300.00
019390 08/17/2018 KRISTEN MILSTONE KRISTEN MILSTONE 14.25
A03491 08/17/2018 ADVANCE AUTO PARTS BHS AUTO MECHANICS 104.42
A03492 08/17/2018 ADVANCED WATER CONT SERV PLUM 620.50
A03493 08/17/2018 AMAZON CAPITAL SERVICES AMAZON SUMMER SCI 5,364.55
A03494 08/17/2018 AUTO VALUE BRIGHTON SUPPLIES AUTO SHOP 425.00
A03495 08/17/2018 CENGAGE LEARNING HS TEXTS 7,582.50
A03496 08/17/2018 D M BURR SECURITY BANKCOURIER 7/1-7/28 227.62
A03497 08/17/2018 DELWOOD SUPPLY CO MAINT SUP PLUMB/HTG 9.48
A03498 08/17/2018 FIRST IMPRESSION PRINT PARENT INFO PACKETS 358.19
A03499 08/17/2018 FOSTER SPECIALTY FLOORS CLEANER 5L 118.00
A03500 08/17/2018 FRONTLINE TECHNOLOGIES GROUP LLC TEACHER EVAL MISC SU 14,032.65
A03501 08/17/2018 MICHAEL J GACKLER S MEDIA UPDATES JULY 500.00
A03502 08/17/2018 GOODHEART-WILLCOX CO INC HS TEXTS 8,987.31
A03503 08/17/2018 HPS, LLC MEMBERSHIP FEE 18/19 3,150.00
A03504 08/17/2018 IDN-HARDWARE SALES INC MAINT SUP 321.57
A03505 08/17/2018 KENSINGTON VALLEY VARSITY ATH BSKTBALL-GIRLS 1,523.43
A03506 08/17/2018 LIVINGSTON COUNTY MECHANICAL HVAC REPAIR 8/6-8/10 1,440.00
A03507 08/17/2018 LIVINGSTON EDUCATIONAL OFFICER PARKS TRIPS 1,734.12
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A03615 10/08/2018 SCHOOL SPECIALTY INC MALTBY TCH SUP 11,316.31
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