ap check register - allegan area educational service agency...accounts payable check registerallegan...

ALLEGAN AREA EDUCATION SERVICE AGENCYACCOUNTS PAYABLE CHECK REGISTER Date: 08/15/2018Check Date: 07/01/2017 to 06/30/2018 Time: 11:46:07Fund Code : ALL FUNDS Page:(SUMMARY-ONLY)Check No. Check Type Status Vendor Vendor Name Vendor Service Amount Description Date

371 PAPER Printed 1420 DEPARTMENT OF TREASURY $32.32 June Sales tax 07/07/2017373 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $1,617.68 Fuel 07/13/2017374 PAPER Printed 2008 OUTLOOK ACADEMY SDA $758.00 17-18 Casino Distribution 07/21/2017375 PAPER Printed 547 GLENN SCHOOL $404.00 17-18 Casino Distribution 07/21/2017376 PAPER Printed 2008 OUTLOOK ACADEMY SDA $58,562.49 State Aid--July 17 07/20/2017377 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $35,973.00 17-18 Casino Distribution 07/21/2017378 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $18,914.00 17-18 Casino Distribution 07/21/2017379 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $23,636.00 17-18 Casino Distribution 07/21/2017380 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $8,288.00 17-18 Casino Distribution 07/21/2017381 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $33,155.00 17-18 Casino Distribution 07/21/2017382 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $39,282.00 17-18 Casino Distribution 07/21/2017383 PAPER Printed 1589 WAYLAND UNION SCHOOLS $41,951.00 17-18 Casino Distribution 07/21/2017384 PAPER Printed 6879 WEST MI HEALTH INS POOL $260,299.78 Aug 2017 Health Insurance 07/28/2017385 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $107,675.47 July 2017 UAAL Payment 07/27/2017386 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $1,056.20 Fuel 07/27/2017387 PAPER Printed 1420 DEPARTMENT OF TREASURY $375.73 July 2017 Sales Tax 08/02/2017388 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $1,248.96 Fuel 08/11/2017389 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $107,793.92 August 2017 UAAL Payment 08/24/2017390 PAPER Printed 6879 WEST MI HEALTH INS POOL $150,085.31 Sept 2017 Health Insurance 08/25/2017391 PAPER Printed 1420 DEPARTMENT OF TREASURY $71.03 August 2017 Sales Tax 08/29/2017392 PAPER Printed 2008 OUTLOOK ACADEMY SDA $58,627.02 State Aid--August 17 08/21/2017393 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $2,248.99 Fuel 08/28/2017394 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $1,047.56 Fuel 09/11/2017395 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $6,149.44 Fuel 09/28/2017396 PAPER Printed 6879 WEST MI HEALTH INS POOL $151,213.80 Oct 2017 Health Insurance 09/29/2017397 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $245,033.00 16-17 SE Excess Fund Balance Payout 10/04/2017398 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $93,558.00 AAESA 16-17 SE Excess Fund Balance Pay 10/04/2017399 PAPER Printed 371 Transnation Title Agency $42,010.94 Purchase lot 3225 & 3229 Fairhaven-Bldg Tra 09/25/2017400 PAPER Printed 1420 DEPARTMENT OF TREASURY $199.06 September 2017 Sales Tax 10/11/2017401 PAPER Printed 1458 SYSCO FOOD SERVICE $1,119.62 Culinary Resale Supplies 10/10/2017402 PAPER Printed 1458 SYSCO FOOD SERVICE $874.97 Concession Resale Supplies 10/10/2017403 PAPER Printed 1458 SYSCO FOOD SERVICE $545.78 Culinary Resale Supplies 10/10/2017404 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $11,502.77 Interest Payment On Tech Center Bond 10/23/2017405 PAPER Printed 2008 OUTLOOK ACADEMY SDA $61,279.47 State Aid--October 17 10/20/2017406 PAPER Printed 204 US BANK, N.A. $60,742.50 Interest Payment On Hillside Bond 10/23/2017407 PAPER Printed 1458 SYSCO FOOD SERVICE $562.07 Concession Resale Supplies 10/20/2017408 PAPER Printed 1458 SYSCO FOOD SERVICE $1,092.07 Culinary Resale Supplies 10/20/2017409 PAPER Printed 6879 WEST MI HEALTH INS POOL $144,720.75 November 2017 Health Insurance 10/27/2017410 PAPER Printed 1458 SYSCO FOOD SERVICE $403.29 Concession Resale Supplies 10/27/2017411 PAPER Printed 1458 SYSCO FOOD SERVICE $1,485.95 Culinary Resale Supplies 10/27/2017412 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $224,474.92 ERIP Acceleration Payment 11/02/2017413 PAPER Printed 1420 DEPARTMENT OF TREASURY $312.81 October 2017 Sales Tax 11/07/2017

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414 PAPER Printed 1458 SYSCO FOOD SERVICE $456.34 Concession Resale Supplies 11/09/2017415 PAPER Printed 1458 SYSCO FOOD SERVICE $4,712.90 Culinary Resale Supplies 11/09/2017416 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $7,779.98 Fuel 10/12/2017417 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $7,276.78 Fuel 10/26/2017418 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $9,131.65 Fuel 11/13/2017419 PAPER Printed 1458 SYSCO FOOD SERVICE $1,036.68 Culinary Resale Supplies 11/15/2017420 PAPER Printed 1458 SYSCO FOOD SERVICE $344.87 Concession Resale Supplies 11/18/2017421 PAPER Printed 1458 SYSCO FOOD SERVICE $716.51 Culinary Resale Supplies 11/18/2017422 PAPER Printed 2008 OUTLOOK ACADEMY SDA $40,297.46 State Aid--November 17 11/20/2017423 PAPER Printed 6879 WEST MI HEALTH INS POOL $158,627.14 December 2017 Health Insurance 11/27/2017424 PAPER Printed 879 SET SEG $5,631.70 Set Seg Insurance Due Dec 1 2017 11/24/2017425 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $207,133.91 Dec 2017 UAAL Payment 11/30/2017426 PAPER Printed 1420 DEPARTMENT OF TREASURY $203.38 Nov 2017 Sales Tax 12/08/2017427 PAPER Printed 1458 SYSCO FOOD SERVICE $595.45 Culinary Resale Supplies 12/07/2017428 PAPER Printed 1458 SYSCO FOOD SERVICE $1,508.98 Concession Resale Supplies 12/07/2017429 PAPER Printed 1458 SYSCO FOOD SERVICE $1,183.07 Culinary Resale Supplies 12/06/2017430 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $9,088.25 Fuel 11/27/2017431 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $6,356.36 Fuel 12/11/2017432 PAPER Printed 1458 SYSCO FOOD SERVICE $441.03 Concession Supplies 12/15/2017433 PAPER Printed 1458 SYSCO FOOD SERVICE $1,087.09 Culinary Resale Supplies 12/16/2017434 PAPER Printed 2008 OUTLOOK ACADEMY SDA $27,122.85 State Aid--December 17 12/20/2017435 PAPER Printed 1458 SYSCO FOOD SERVICE $209.83 Culinary Resale Supplies 12/22/2017436 PAPER Printed 879 SET SEG $6,868.33 SetSeg Insurance Due January 1, 2018 12/22/2017437 PAPER Printed 6879 WEST MI HEALTH INS POOL $148,635.90 Jan 2018 Health Insurance 12/22/2017438 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $9,283.80 Fuel 12/28/2017439 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.96 Jan 2018 UAAL Payment 12/26/2017440 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $2,313.86 Fuel 01/12/2018441 PAPER Printed 1420 DEPARTMENT OF TREASURY $1,094.22 Dec 2017 Sales Tax 01/17/2018442 PAPER Printed 1458 SYSCO FOOD SERVICE $250.37 Concession Supplies 01/17/2018443 PAPER Printed 1458 SYSCO FOOD SERVICE $1,247.55 Culinary Resale Supplies 01/17/2018444 PAPER Printed 2008 OUTLOOK ACADEMY SDA $45,191.83 State Aid--January 17 01/22/2018445 PAPER Printed 2008 OUTLOOK ACADEMY SDA $13,252.95 Transfer ORS Refund To Outlook 01/22/2018446 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.96 Feb 2018 UAAL Payment 01/25/2018447 PAPER Printed 6879 WEST MI HEALTH INS POOL $141,485.17 Feb 2018 Health Insurance 01/26/2018448 PAPER Printed 1458 SYSCO FOOD SERVICE $909.09 Concession Supplies 01/27/2018449 PAPER Printed 1458 SYSCO FOOD SERVICE $529.37 Culinary Resale Supplies 01/27/2018450 PAPER Printed 879 SET SEG $5,963.64 SetSeg Insurance Due February 1, 2018 01/31/2018451 PAPER Printed 2008 OUTLOOK ACADEMY SDA $3,603.29 17-18 HEADLEE RESTORATION 01/25/2018452 PAPER Printed 2008 OUTLOOK ACADEMY SDA $5,405.00 17-18 1st Half SE ACT 18 PAYOUT 01/25/2018453 PAPER Printed 2008 OUTLOOK ACADEMY SDA $1,441.00 17-18 1st HALF HEADLEE BEHAVIOR SUP 01/25/2018454 PAPER Printed 547 GLENN SCHOOL $1,488.23 17-18 1st HALF HEADLEE RESTORATION 01/25/2018455 PAPER Printed 547 GLENN SCHOOL $2,232.00 17-18 1st Half SE Act 18 01/25/2018

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456 PAPER Printed 547 GLENN SCHOOL $595.00 17-18 1st HALF Behavior 01/25/2018457 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $99,855.80 17-18 1st Half Headlee SE Restoration 01/27/2018458 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $54,872.76 17-18 1st Half Headlee SE Restoration 01/26/2018459 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $54,140.83 17-18 1st Half Headlee Se Restoration 01/26/2018460 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $25,367.49 17-18 1st Half Headlee SE Restoration 01/26/2018461 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $66,083.10 17-18 1st Half Headlee SE Restoration 01/26/2018462 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $84,228.64 17-18 1st Half Headlee SE Restoration 01/26/2018463 PAPER Printed 1589 WAYLAND UNION SCHOOLS $105,674.26 17-18 1st Half Headlee SE Restoration 01/26/2018464 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $39,942.00 17-18 Behavior Headlee Restoration 01/26/2018465 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $21,949.00 17-18 Behavior Headlee Restoration 01/26/2018466 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $21,656.00 17-18 Behavior Headlee Restoration 01/26/2018467 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $10,147.00 17-18 Behavior Headlee Restoration 01/26/2018468 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $26,433.00 17-18 Behavior Headlee Restoration 01/26/2018469 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $33,692.00 17-18 Behavior Headlee Restoration 01/26/2018470 PAPER Printed 1589 WAYLAND UNION SCHOOLS $42,270.00 17-18 Behavior Headlee Restoration 01/26/2018471 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $149,784.00 17-18-1st Half SE Act 18 Payout 01/26/2018472 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $82,310.00 17-18-1st Half SE Act 18 Payout 01/26/2018473 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $81,211.00 17-18 1st Half SE Act 18 Payout 01/26/2018474 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $38,051.00 17-18 1st Half SE Act 18 Payout 01/26/2018475 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $99,125.00 17-18 1st Half SE Act 18 Payout 01/26/2018476 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $126,343.00 17-18 1st Half SE Act 18 Payout 01/26/2018477 PAPER Printed 1589 WAYLAND UNION SCHOOLS $158,511.00 17-18 1st Half SE Act 18 Payout 01/26/2018478 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $8,652.00 17-18 Tech Ctr Transportation Allocation 01/26/2018479 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $13,085.00 17-18 Tech Ctr Transporation Allocation 01/26/2018480 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $9,672.00 17-18 Tech Ctr Transportation Allocation 01/26/2018481 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $6,390.00 17-18 Tech Ctr Transportation Allocation 01/26/2018482 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $11,300.00 17-18 Tech Ctr Transportation Allocation 01/26/2018483 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $13,178.00 17-18 Tech Ctr Transportation Allocation 01/26/2018484 PAPER Printed 1589 WAYLAND UNION SCHOOLS $12,723.00 17-18 Tech Ctr Transportation Allocation 01/26/2018485 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $18,297.00 17-18 Preschool Grant 01/26/2018486 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $10,053.00 17-18 Preschool Grant 01/26/2018487 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $9,924.00 17-18 Preschool Grant 01/26/2018488 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $4,660.00 17-18 Preschool Grant 01/26/2018489 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $12,100.00 17-18 Preschool Grant 01/26/2018490 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $15,424.00 17-18 Preschool Grant 01/26/2018491 PAPER Printed 1589 WAYLAND UNION SCHOOLS $19,361.00 17-18 Preschool Grant 01/26/2018492 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $65,189.43 17-18 1st Half Medicaid Interim Payaments 01/26/2018493 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $23,243.66 17-18 1st Half Medicaid Interim 01/26/2018494 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $20,081.50 17-18 1st Half Medicaid Interim Payment 01/26/2018495 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $7,615.94 17-18 1st Half Medicaid Interim Payment 01/26/2018496 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $30,166.67 17-18 1st Half Medicaid Interim Payment 01/26/2018497 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $42,396.13 17-18 1st Half Medicaid Interim Payment 01/26/2018

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498 PAPER Printed 1589 WAYLAND UNION SCHOOLS $53,595.56 17-18 1st Half Medicaid Interim Payment 01/26/2018499 PAPER Printed 1420 DEPARTMENT OF TREASURY $416.85 Jan 2018 Sales Tax 02/02/2018500 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $8,112.09 Fuel 01/25/2018501 PAPER Printed 1458 SYSCO FOOD SERVICE $538.20 Concession Supplies 02/08/2018502 PAPER Printed 1458 SYSCO FOOD SERVICE $907.21 Culinary Resale Supplies 02/08/2018503 PAPER Printed 1458 SYSCO FOOD SERVICE $597.40 Culinary Resale Supplies 02/08/2018504 PAPER Printed 1458 SYSCO FOOD SERVICE $629.26 Concession Supplies 02/15/2018505 PAPER Printed 1458 SYSCO FOOD SERVICE $160.27 Concession Supplies 02/20/2018506 PAPER Printed 1458 SYSCO FOOD SERVICE $1,336.63 Culinary Resale Supplies 02/20/2018507 PAPER Printed 2008 OUTLOOK ACADEMY SDA $42,476.45 State Aid--February 2018 02/20/2018508 PAPER Printed 2008 OUTLOOK ACADEMY SDA $15,394.00 AAESA 16 17 SE Excess Fund Balance 02/20/2018509 PAPER Printed 547 GLENN SCHOOL $6,738.00 AAESA 16 17 SE Excess Fund Balance 02/20/2018510 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $11,480.00 AAESA 61c1 Grant CTE Equip 02/20/2018511 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $5,740.00 AAESA 61c1 Grant CTE Equip 02/20/2018512 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $5,740.00 AAESA 61c1 Grant CTE Equip 02/20/2018513 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $439,262.00 AAESA 16 17 SE Excess Fund Balance Payo 02/21/2018514 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $249,398.00 AAESA 16 17 SE Excess Fund Balance Payo 02/21/2018515 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $307,215.00 AAESA 16 17 SE Excess Balance Payout 02/21/2018516 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $371,684.00 AAESA 16 17 SE Excess Fund Balance Payo 02/21/2018517 PAPER Printed 1589 WAYLAND UNION SCHOOLS $461,784.00 AAESA 16 17 SE Excess Fund Balance Payo 02/21/2018518 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.95 Mar 2018 UAAL Payment 02/22/2018519 PAPER Printed 6879 WEST MI HEALTH INS POOL $162,287.83 Mar 2018 Health Insurance 02/23/2018520 PAPER Printed 879 SET SEG $5,824.90 SetSeg Insurance Due March 1, 2018 02/27/2018521 PAPER Printed 1458 SYSCO FOOD SERVICE $427.38 Concession Supplies 02/28/2018522 PAPER Printed 1458 SYSCO FOOD SERVICE $286.61 Concession Supplies 03/01/2018523 PAPER Printed 1458 SYSCO FOOD SERVICE $791.97 Culinary Resale Supplies 02/28/2018524 PAPER Printed 1420 DEPARTMENT OF TREASURY $359.22 Feb 2018 Sales Tax 03/05/2018525 PAPER Printed 1458 SYSCO FOOD SERVICE $1,455.61 Culinary Resale Supplies 03/06/2018526 PAPER Printed 547 GLENN SCHOOL $119.17 2017 Purchase Card Rebate 03/07/2018527 PAPER Printed 2008 OUTLOOK ACADEMY SDA $434.78 2017 Purchase Card Rebate 03/07/2018528 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $11,032.50 Fuel 02/12/2018529 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $8,704.74 Fuel 02/26/2018530 PAPER Printed 1458 SYSCO FOOD SERVICE $1,392.78 Culinary Resale Supplies 03/15/2018531 PAPER Printed 1458 SYSCO FOOD SERVICE $368.29 Concession Supplies 03/15/2018532 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $5,822.06 Fuel 03/12/2018533 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.96 April 2018 UAAL Payment 03/22/2018534 PAPER Printed 6879 WEST MI HEALTH INS POOL $151,767.51 April 2018 Health Insurance 03/23/2018535 PAPER Printed 2008 OUTLOOK ACADEMY SDA $84,196.17 State Aid--March 2018 03/20/2018536 PAPER Printed 879 SET SEG $5,891.06 SetSeg Insurance Due April 1, 2018 03/23/2018537 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $8,729.46 Fuel 03/26/2018538 PAPER Printed 1458 SYSCO FOOD SERVICE $310.20 Concession Supplies 03/28/2018539 PAPER Printed 1458 SYSCO FOOD SERVICE $854.64 Culinary Resale Supplies 03/28/2018

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540 PAPER Printed 1420 DEPARTMENT OF TREASURY $419.35 March 2018 Sales Tax 04/13/2018541 PAPER Printed 204 US BANK, N.A. $255,742.50 Interest/Principal Payment On Hillside Bond 04/20/2018542 PAPER Printed 1458 SYSCO FOOD SERVICE $360.31 Concession Supplies 04/12/2018543 PAPER Printed 1458 SYSCO FOOD SERVICE $971.25 Culinary Resale Supplies 04/12/2018544 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $8,839.63 Fuel 04/12/2018545 PAPER Printed 2008 OUTLOOK ACADEMY SDA $65,670.03 State Aid--April 2018 04/20/2018546 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $85,352.50 Interest/principal Payment On Tech Center B 04/26/2018547 PAPER Printed 1458 SYSCO FOOD SERVICE $1,567.48 Culinary Resale Supplies 04/26/2018548 PAPER Printed 1458 SYSCO FOOD SERVICE $974.97 Concession Supplies 04/26/2018549 PAPER Printed 879 SET SEG $5,495.15 SetSeg Insurance Due May 1, 2018 04/26/2018550 PAPER Printed 6879 WEST MI HEALTH INS POOL $152,822.88 May 2018 Health Insurance 04/27/2018551 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $4,316.40 Fuel 04/26/2018552 PAPER Printed 1458 SYSCO FOOD SERVICE $344.36 Concession Supplies 05/03/2018553 PAPER Printed 1458 SYSCO FOOD SERVICE $1,852.74 Culinary Resale Supplies 05/03/2018554 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.96 May 2018 UAAL Payment 05/03/2018555 PAPER Printed 1420 DEPARTMENT OF TREASURY $432.49 April 2018 Sales Tax 05/14/2018556 PAPER Printed 547 GLENN SCHOOL $595.00 17-18 2nd HALF Behavior 05/11/2018557 PAPER Printed 547 GLENN SCHOOL $2,232.00 17-18 1st Half SE Act 18 05/11/2018558 PAPER Printed 547 GLENN SCHOOL $1,488.23 17-18 2nd HALF HEADLEE RESTORATION 05/11/2018559 PAPER Printed 2008 OUTLOOK ACADEMY SDA $1,441.00 17-18 2nd Half Behavior 05/14/2018560 PAPER Printed 2008 OUTLOOK ACADEMY SDA $3,603.29 17-18 2nd Half Headlee Restoration 05/11/2018561 PAPER Printed 2008 OUTLOOK ACADEMY SDA $5,405.00 17-18 2nd Half SE Act 18 05/11/2018562 PAPER Printed 2008 OUTLOOK ACADEMY SDA $520.00 17-18 SE Supervisor Payout 05/11/2018563 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $39,942.00 17-18 2nd Half Behavior 05/11/2018564 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $21,949.00 17-18 2nd Half Behavior 05/11/2018565 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $21,656.00 17-18 2nd Half Behavior 05/11/2018566 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $10,147.00 17-18 2nd Half Behavior 05/11/2018567 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $26,433.00 17-18 2nd Half Behavior 05/11/2018568 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $33,692.00 17-18 2nd Half Behavior 05/11/2018569 PAPER Printed 1589 WAYLAND UNION SCHOOLS $42,270.00 17-18 2nd Half Behavior 05/11/2018570 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $99,855.80 17-18 2nd Half Headlee Restoration 05/11/2018571 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $54,872.76 17-18 2nd Half Headlee Restoration 05/11/2018572 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $54,140.83 17-18 2nd Half Headlee Restoration 05/11/2018573 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $25,367.49 17-18 2nd Half Headlee Restoration 05/11/2018574 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $66,083.10 17-18 2nd Half Headlee Restoration 05/11/2018575 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $84,228.64 17-18 2nd Half Headlee Restoration 05/11/2018576 PAPER Printed 1589 WAYLAND UNION SCHOOLS $105,674.26 17-18 2nd Half Headlee Restoration 05/11/2018577 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $149,784.00 17-18-2nd Half SE Act 18 Payout 05/11/2018578 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $82,309.00 17-18-2nd Half SE Act 18 Payout 05/11/2018579 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $81,211.00 17-18 2nd Half SE Act 18 Payout 05/11/2018580 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $38,051.00 17-18 2nd Half SE Act 18 Payout 05/11/2018581 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $99,125.00 17-18 2nd Half SE Act 18 Payout 05/11/2018

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582 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $126,343.00 17-18 2nd Half SE Act 18 Payout 05/11/2018583 PAPER Printed 1589 WAYLAND UNION SCHOOLS $158,511.00 17-18 2nd Half SE Act 18 Payout 05/11/2018584 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $64,612.55 17-18 Se Supervisor Payout 05/11/2018585 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $10,018.00 17-18 SE Supervisor Payout 05/11/2018586 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $10,335.00 17-18 SE Supervisor Payout 05/11/2018587 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $11,468.00 17-18 SE Supervisor Payout 05/11/2018588 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $34,875.00 17-18 SE Supervisor Payout 05/11/2018589 PAPER Printed 1589 WAYLAND UNION SCHOOLS $47,060.00 17-18 SE Supervisor Payout 05/11/2018590 PAPER Printed 1458 SYSCO FOOD SERVICE $496.86 Concession Supplies 05/16/2018591 PAPER Printed 1458 SYSCO FOOD SERVICE $823.02 Culinary Resale Supplies 05/16/2018592 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $10,257.02 Fuel 05/11/2018593 PAPER Printed 2008 OUTLOOK ACADEMY SDA $55,612.21 State Aid--April 2018 05/21/2018594 PAPER Printed 6879 WEST MI HEALTH INS POOL $156,681.64 June 2018 Health Insurance 05/25/2018595 PAPER Printed 879 SET SEG $5,854.64 SetSeg Insurance Due June 1, 2018 05/24/2018596 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $9,722.26 Fuel 05/29/2018597 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.95 June 2018 UAAL Payment 05/31/2018598 PAPER Printed 1420 DEPARTMENT OF TREASURY $309.98 May 2018 Sales Tax 06/06/2018599 PAPER Printed 1458 SYSCO FOOD SERVICE $1,173.38 Culinary Resale Supplies 06/06/2018600 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $8,184.93 Fuel 06/11/2018601 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $8,833.18 Medicaid Payout 06/08/2018602 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $5,619.00 Medicaid Payout 06/08/2018603 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $32,151.19 Medicaid Payout 06/08/2018604 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $2,461.43 Medicaid Payout 06/08/2018605 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $12,869.93 Medicaid Payout 06/08/2018606 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $22,532.87 Medicaid Payout 06/08/2018607 PAPER Printed 1589 WAYLAND UNION SCHOOLS $56,114.37 Medicaid Payout 06/08/2018608 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $57,678.47 17-18 2nd Half Medicaid Payout 06/12/2018609 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $17,231.38 17-18 2nd Half Medicaid Payout 06/12/2018610 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $14,509.09 17-18 2nd Half Medicaid Payout 06/12/2018611 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $5,907.27 17-18 2nd Half Medicaid Payout 06/12/2018612 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $29,598.11 17-18 2nd Half Medicaid Payout 06/13/2018613 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $28,537.51 17-18 2nd Half Medicaid Payout 06/12/2018614 PAPER Printed 1589 WAYLAND UNION SCHOOLS $42,351.34 17-18 2nd Half Medicaid Payout 06/12/2018615 PAPER Printed 1458 SYSCO FOOD SERVICE $136.72 Culinary Resale Supplies 06/20/2018616 PAPER Printed 6879 WEST MI HEALTH INS POOL $162,137.12 July 2018 Health Insurance 06/22/2018617 PAPER Printed 2008 OUTLOOK ACADEMY SDA $54,783.92 June 2018 State Aid 06/21/2018618 PAPER Printed 879 SET SEG $5,704.60 SetSeg Insurance Due July 1, 2018 06/28/2018619 PAPER Printed 985 MI SCHOOL EMP RETIREMENT $103,566.96 July 2018 UAAL Payment 06/27/2018620 PAPER Printed 4668 FUEL MANAGEMENT SYSTEM $6,526.30 Fuel 06/28/201813108 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $2,450.00 Contracted ABA 07/07/201713109 PAPER Printed 7791 Starr, Anna $400.00 Teacher--Mentor 07/07/201713110 PAPER Printed 1458 SYSCO FOOD SERVICE $404.98 Culinary Progam & Resale Supplies 07/07/2017

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13111 PAPER Printed 1589 WAYLAND UNION SCHOOLS $140.00 Maintenance Wayland Hoist 07/07/201713112 PAPER Printed 7991 ADVANCE EDUCATION, INC. $1,800.00 Yearly Dues 17-18 07/07/201713113 PAPER Printed 458 ENGINEERED PROTECTION SYS $1,723.95 Hillside--EPS, ACATEC, EPS Card Access, A 07/07/201713114 PAPER Printed 461 ENVIROSAFE INC $3,035.00 IPM Agreement--All ESC 17-18 07/07/201713115 PAPER Printed 486 FIRST AGENCY INC $1,150.00 Student Accident Ins 2017-18 07/07/201713116 PAPER Printed 940 MI ASSC OF SCHOOL BOARDS $150.00 2017-2018 yearly dues 07/07/201713117 PAPER Printed 8094 Odysseyware $4,200.00 2017/18 Renewal Of 10 OW Concurrent Lice 07/07/201713119 PAPER Printed 61 MiSDU $487.71 MISDU - Child Support 07/07/201713120 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 07/07/201713123 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $51.00 16-17 Tech Camp 07/14/201713124 PAPER Printed 308 BEEHLER, AIMEE $2,573.00 Contracted Psychologist 07/14/201713125 PAPER Printed 294 CITY OF ALLEGAN $2,238.46 Water--ACATEC, Water--ESC, Water--Yellow 07/14/201713126 PAPER Printed 1291 CLARK HILL PLC $2,502.00 LEGAL FEES--May 2017 07/14/201713127 PAPER Printed 329 CONSUMERS ENERGY $6,614.37 Electric--ACATEC 07/14/201713128 PAPER Printed 3266 DK LANDSCAPE MGT LLC $1,473.00 ESC, Mowing, Hillside, Mowing, ACATEC, M 07/14/201713129 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $3,750.00 Fennville Lit Coach 07/14/201713130 PAPER Printed 3561 GORDON, DR ROBERT $33.00 Medicaid Prescriptions 07/14/201713131 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $741.07 Tech Camp Transportation 16-17 07/14/201713132 PAPER Printed 246 James Hoeksema, Psy D $945.00 Employee counseling for June 2017, Employe 07/14/201713133 PAPER Printed 738 KAECHELE PUBLICATIONS $807.00 Budget Hearing Ad, Schools of Choice Ad in 07/14/201713134 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $574.45 ACATEC, HVAC Repair 07/14/201713135 PAPER Printed 968 MI GAS UTILITIES $451.38 Gas--AIS, Gas--Hillside, Gas--ESC 07/14/201713136 PAPER Printed 298 MIRACLE CAMP & RETREAT CE $550.00 Leadership Retreat 07/14/201713137 PAPER Printed 5482 MLIVE MEDIA GROUP $435.00 Job Posting - Newspaper, Job Posting - News 07/14/201713138 PAPER Printed 5721 MUGEN CONSTRUCTION INC $6,142.00 ACATEC, CIS Classroom Cabinets 07/14/201713139 PAPER Printed 295 OTSEGO, CITY OF $178.31 Water--HYAC 07/14/201713140 PAPER Printed 1132 OTTAWA AREA ISD $15,429.00 Delta Math - County 07/14/201713141 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $216,523.68 ACATEC, Construction Project 07/14/201713142 PAPER Printed 340 PFM Financial Advisors LLC $7,937.50 Bond Issuance Costs 07/14/201713143 PAPER Printed 310 PIERSON, KEN $1,913.18 Contracted Psychologist, Contracted Psychol 07/14/201713144 PAPER Printed 341 Precision Data Products, Inc. $356.72 Audio Visual Svc Call, Headsets 07/14/201713145 PAPER Printed 798 REPUBLIC SERVICES $1,038.90 Waste Disposal For All Buildings--May 2017 07/14/201713146 PAPER Printed 339 Simmons, Wendy R $35.00 Tech Camp Refund 07/14/201713147 PAPER Printed 1494 THRUN LAW FIRM, PC $836.00 Special Education Dept Legal fees 07/14/201713148 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $232.50 Drug Testing 07/14/201713149 PAPER Printed 1589 WAYLAND UNION SCHOOLS $615.66 Shared Transportation Services provided by 07/14/201713150 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $240.00 Document Shred--AAESA 07/14/201713151 PAPER Printed 68 ALLEGAN ROTARY CLUB $266.25 Superintendent Dues 07/14/201713152 PAPER Printed 3447 CAREER CRUISING $10,493.00 Career Cruising Subsricption 07/14/201713153 PAPER Printed 231 Charles Stewart Mott Community C $160.00 MEMCA Conf Registration for Maureen Clear 07/14/201713154 PAPER Printed 8055 CompuClaim $10,000.00 Medicaid Services 2017-2018 07/14/201713155 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $25.00 Water cooler at ESC 07/14/2017

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13156 PAPER Printed 6865 FRONTIER $93.26 Phone Service at AIS 07/14/201713157 PAPER Printed 2027 GLOBAL COMPLIANCE NETWOR $900.00 GCN For Employees--08/2017-07/31/18 07/14/201713158 PAPER Printed 3561 GORDON, DR ROBERT $858.00 Medicaid Prescriptions 07/14/201713159 PAPER Printed 7948 KAROUB ASSOCIATES $11,500.00 2017-2018 Services 07/14/201713160 PAPER Printed 8096 Logisoft Computer Products, LLC $5,287.50 MI Adobe ETLA Agreement 07/14/201713161 PAPER Printed 942 MI ASSC OF INTERMEDIATE SC $5,140.00 2017-2018 Dues 07/14/201713162 PAPER Printed 938 MI ASSC OF SCHOOL ADMIN $1,320.50 2017-2018 Dues 07/14/201713163 PAPER Printed 940 MI ASSC OF SCHOOL BOARDS $3,677.00 2017-2018 Dues 07/14/201713164 PAPER Printed 4160 PITNEY BOWES $261.50 Postage Meter Rental/Postage Refill 07/14/201713165 PAPER Printed 1228 QUILL $269.44 Office Supplies - 2017-2018 Expense 07/14/201713166 PAPER Printed 3546 ROB MILLER ELECTRIC INC $5,956.00 Hillside, Outside Lighting Replacement, LED 07/14/201713167 PAPER Printed 1321 SCHOOL EQUITY CAUCUS $4,800.00 2017-2018 Dues 07/14/201713168 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $600.00 ESC, Termination of Electricity from Portable 07/14/201713169 PAPER Printed 879 SET SEG $73,810.00 Property/Casualty Insurance for 17-18, 1 Qtr 07/14/201713170 PAPER Printed 3868 TIM ROGERS PLUMBING LLC $700.00 ESC, Disconnect Plumbing from Portable Cla 07/14/201713171 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $6,686.70 Copier rental for all copiers-May 2017, Copier 07/14/201713172 PAPER Printed 279 Barb Johnson Education Consultin $1,047.08 RNN Consult - AAESA April 2017 07/21/201713173 PAPER Printed 563 GORDON WATER SYSTEMS $84.25 Hillside Monthly Charge--Rental, Returns and 07/21/201713174 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $10,560.00 GSRP Transportation Payout 2016-17 07/21/201713175 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $97.50 ACATEC, HVAC Repair 07/21/201713176 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $21,342.50 Martin Students 2016-2017 Expense 07/21/201713177 PAPER Printed 5254 Michigan State Police $840.00 FP Livescan--June 2017 07/21/201713178 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $246,959.07 ACATEC, Construction Project 07/21/201713179 PAPER Printed 318 R.W. LAPINE INC $870.00 ESC & Hillside, HVAC PM Service 07/21/201713180 PAPER Printed 329 CONSUMERS ENERGY $1,279.08 Pole Attachment Rental 07/21/201713181 PAPER Printed 3585 CONTROL LOGIC OF MICH $760.00 Hillside, Replacement of HVAC Controller. 07/21/201713182 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $82.50 Lounge supplies at ESC 07/21/201713183 PAPER Printed 6865 FRONTIER $55.81 Hillside, Frontier 07/21/201713184 PAPER Printed 206 HelpNet-BBC $927.00 July - Sept. 2017 07/21/201713185 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $500.00 Calculation Agent Annual Fee-QSCB Hillside 07/21/201713186 PAPER Printed 1212 PRO TEMP INC $322.79 Hillside, Milk Cooler Repair 07/21/201713187 PAPER Printed 7295 SOLUTION TREE INC $3,500.00 Global PD Library July 1, 2017-June 30, 2018 07/21/201713188 PAPER Printed 2871 AFLAC $1,184.22 AFLAC After Tax, AFLAC After Tax 07/21/201713189 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $288.00 United Way, United Way 07/21/201713190 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 07/21/201713191 PAPER Printed 61 MiSDU $487.71 MISDU - Child Support 07/21/201713192 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 07/21/201713193 PAPER Printed 879 SET SEG $4,868.54 Set Seg Insurance 07/21/201713194 PAPER Printed 879 SET SEG $501.03 Set Seg Voluntary Life 07/21/201713195 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $647.78 AIS, Water Bill 07/28/201713196 PAPER Printed 294 CITY OF ALLEGAN $18.00 AAESA, Water Test 07/28/201713197 PAPER Printed 1291 CLARK HILL PLC $1,212.00 Legal 07/28/2017

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13198 PAPER Printed 1959 DYKEMA GOSSETT PLLC $4,884.80 Legal Services for renewal of Outlook Charter 07/28/201713199 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $4,597.77 MiCase 4th Qtr Svcs: Data Warehouse; OnB 07/28/201713200 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $68.89 Equipment - Drill Press 07/28/201713201 PAPER Printed 2713 SNYDER, NANCY $193.75 Early On Translator/Interpreter 07/28/201713202 PAPER Printed 8054 Tenurgy, LLC $1,233.59 ACATEC--Shared Electric Savings 07/28/201713203 PAPER Printed 273 CHARTER COMMUNICATIONS $46.55 HYAC, Charter Communications 07/28/201713204 PAPER Printed 329 CONSUMERS ENERGY $4,661.10 Electric--HYAC, Electric--Auto Buliding, Electr 07/28/201713205 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $214.50 Hillside, HVAC Work 07/28/201713206 PAPER Printed 968 MI GAS UTILITIES $305.25 Gas--HYAC 07/28/201713207 PAPER Printed 4160 PITNEY BOWES $5,000.00 Postage For Meter 07/28/201713208 PAPER Printed 1140 PJ PRINTING, LLC $142.00 Envelopes 07/28/201713209 PAPER Printed 343 Severin Intermediate Holdings LLC $9,075.06 2017-2018 PowerSchool Special Education F 07/28/201713210 PAPER Printed 2713 SNYDER, NANCY $92.25 Early On Translator/Interpreter 07/28/201713211 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $646.00 Transportation For S Looney June 2017 08/04/201713212 PAPER Printed 344 Arch Environmental Group Inc. $600.00 AAESA, Asbestos Awareness Training Schoo 08/04/201713213 PAPER Printed 458 ENGINEERED PROTECTION SYS $281.88 ESC, Card Access 08/04/201713214 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $772.25 ACATEC, Construction Project 08/04/201713215 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $56.72 Advertise For School Bus Drivers & Attendant 08/04/201713216 PAPER Printed 345 Midland Funding LLC $117.33 Garnishment - Midland Funding LLC 08/04/201713217 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 08/04/201713218 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 08/04/201713219 PAPER Printed 349 Dutton, Nicole $550.00 Returned Direct Deposit 08/04/201713220 PAPER Printed 58 Community Action Of Allegan Coun $60,558.63 HS Blend Payout May/June 2017 08/11/201713221 PAPER Printed 860 MANER COSTERISAN $10,277.10 Professional Servies Rendered--May 2017 08/11/201713222 PAPER Printed 294 CITY OF ALLEGAN $2,114.66 Water--ACATEC, Water--ESC, Water--Hillsid 08/11/201713223 PAPER Printed 329 CONSUMERS ENERGY $5,591.79 Electric--ACATEC 08/11/201713224 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,144.00 ESC, Mowing, Hillside, Mowing, ACATEC, M 08/11/201713225 PAPER Printed 348 Field's Fire Protection, Inc. $32.45 Testing School Bus Fire Equipment 08/11/201713226 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $25.00 Water cooler at ESC 08/11/201713227 PAPER Printed 5409 FRONTLINE TECHNOLOGY GRO $2,403.83 Employees needing subs/employees not nee 08/11/201713228 PAPER Printed 5792 GAM DECORATING COMPANY $4,233.00 ACATEC, Classroom Painting, ACATEC, Cla 08/11/201713229 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $61.76 AAESA, Custodian Add 08/11/201713230 PAPER Printed 246 James Hoeksema, Psy D $270.00 Employee counseling 08/11/201713231 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $250.00 Hillside, HVAC Work 08/11/201713232 PAPER Printed 968 MI GAS UTILITIES $573.22 Gas--Hillside, Gas--ESC, Gas--AIS, Gas--AC 08/11/201713233 PAPER Printed 5482 MLIVE MEDIA GROUP $223.00 Advertising - Hillside PT, Advertise For Schoo 08/11/201713234 PAPER Printed 7031 NEOLA, INC. $650.00 Annual Maintenance fee 08/11/201713235 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $12,492.44 Otsego Lit Coach - July 2017 08/11/201713236 PAPER Printed 324 Quantum Learning Network $8,875.00 QL Excellence PD with Chase Mielke 8/7 & 8/ 08/11/201713237 PAPER Printed 798 REPUBLIC SERVICES $1,038.90 Waste disposal for all programs for July 2017 08/11/201713238 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $2,467.50 ACATEC, Installation of new lighting in classr 08/11/201713239 PAPER Printed 1484 Thermo King $266.93 Repair School Bus Air Conditioning Unit 12-2 08/11/2017

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13240 PAPER Printed 7658 TOTAL ENERGY SYSTEMS, LLC $335.00 ACATEC, Generator Test 08/11/201713241 PAPER Printed 1589 WAYLAND UNION SCHOOLS $418.93 Shared Transportation Services provided by 08/11/201713242 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $240.00 Document Shred--AAESA 08/11/201713243 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $373.90 Hillside Lunches - 2016-2017 Expense 08/18/201713244 PAPER Printed 196 Maria Benincasa $162.06 Early On Translation/Interpretation 08/18/201713245 PAPER Printed 8063 CDW GOVERNMENT, LLC $417.00 Projector - Epson W29 08/18/201713246 PAPER Printed 6479 FLIPPEN GROUP LLC $1,200.00 Workshops - Martis and Gulbis 2016-2017 Ex 08/18/201713247 PAPER Printed 761 KENT COUNTY ISD $2,608.68 Title III Consultant - April to June 08/18/201713248 PAPER Printed 3844 SMITH, SARAH $100.00 June GSC/Parent Meetings - Smith 08/18/201713249 PAPER Printed 350 Western Electrical Services $1,167.15 Electrical work at Tech House 08/18/201713250 PAPER Printed 105 AREA COMM SERVICES EMP TR $50.00 Workkeys testing for Roseann Schaefer 08/18/201713251 PAPER Printed 1721 BUIST ELECTRIC INC $1,599.00 New Hoffman Cabinet 08/18/201713252 PAPER Printed 458 ENGINEERED PROTECTION SYS $101.00 Hillside--EPS 08/18/201713253 PAPER Printed 287 EXCEL ELECTRIC INC $8,432.00 Hillside, Lighting Replacement, ACATEC, Lig 08/18/201713254 PAPER Printed 351 Burns Brothers Popcorn, LLC $496.72 Hillside, Popcorn Machine Repairs 08/18/201713255 PAPER Printed 352 HQ Discount Flooring, Inc. $2,665.00 Hillside, Carpet Replacement 08/18/201713256 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $145,981.40 Shared Services Agreement - 1st Quarter 08/18/201713257 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,153.00 ACATEC, HVAC work in CIS Classroom 08/18/201713258 PAPER Printed 5254 Michigan State Police $630.00 FP Livescan--July 2017 08/18/201713259 PAPER VOID 354 Midwest Food Equipment Service, I -voided- ACATEC, Kitchen Equipment 08/18/201713260 PAPER Printed 162 Miller Sound And Communications $2,663.42 Parts & Labor for PA System in new addition 08/18/201713261 PAPER Printed 232 Partition Systems, Inc $2,230.00 Installation of partitions 08/18/201713262 PAPER Printed 1140 PJ PRINTING, LLC $49.85 Forms 08/18/201713263 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $49.63 Advertising - Para at Hillside 08/18/201713264 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,952.80 Copier rental for all copiers-Aug 2017 08/18/201713265 PAPER Printed 1541 VAN BUREN ISD $20.00 Workshop - Gulbis 08/18/201713266 PAPER Printed 1541 VAN BUREN ISD $20.00 Workshop - Mullins 08/18/201713267 PAPER Printed 2871 AFLAC $1,106.22 AFLAC After Tax, AFLAC Deduction 08/18/201713268 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $288.00 United Way, United Way 08/18/201713269 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 08/18/201713270 PAPER Printed 345 Midland Funding LLC $117.33 Garnishment - Midland Funding LLC 08/18/201713271 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 08/18/201713272 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 08/18/201713273 PAPER Printed 879 SET SEG $5,752.40 Set Seg Voluntary Life, Set Seg Insurance 08/18/201713274 PAPER Printed 879 SET SEG $287.88 Set Seg STD 08/18/201713275 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $185,500.00 2018 School Busses 08/24/201713276 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $200.00 School Bus Drivers DOT Training 09/01/201713277 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $856.83 16-17 Tech Camp Transportation 09/01/201713278 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $306.00 Transportation For S Looney July 2017 09/01/201713279 PAPER Printed 273 CHARTER COMMUNICATIONS $252.27 HYAC, Charter Communications, HYAC, Cha 09/01/201713280 PAPER Printed 1291 CLARK HILL PLC $1,154.50 LEGAL FEES--July 2017 09/01/201713281 PAPER Printed 329 CONSUMERS ENERGY $4,139.34 Electric--Auto Buliding, Electric--White Barn, 09/01/2017

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13282 PAPER Printed 3585 CONTROL LOGIC OF MICH $260.00 Hillside, HVAC Repairs 09/01/201713283 PAPER Printed 3266 DK LANDSCAPE MGT LLC $5,640.00 AAESA, Mulch for Hillside & ACATEC Playgr 09/01/201713284 PAPER Printed 1959 DYKEMA GOSSETT PLLC $1,344.00 Outlook Charter Renewal 09/01/201713285 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $32.95 Lounge supplies at ESC 09/01/201713286 PAPER Printed 5409 FRONTLINE TECHNOLOGY GRO $349.00 Payment for Annual Subscription with Initial A 09/01/201713287 PAPER Printed 563 GORDON WATER SYSTEMS $70.00 Hillside, Bottled Water, Water-IT 09/01/201713288 PAPER Printed 357 HERITAGE-CRYSTAL CLEAN, LL $269.85 Non-hazardous energy recovery 09/01/201713289 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $12,165.70 OnBase Records Management/Tienet, Online 09/01/201713290 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,333.00 Hillside, HVAC Repairs 09/01/201713291 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $215,560.96 ACATEC, Construction Project 09/01/201713292 PAPER Printed 1140 PJ PRINTING, LLC $414.14 Rich Currie business cards, Mt AAESA Poste 09/01/201713293 PAPER Printed 356 Presidio Networked Solutions Grou $417.30 Mounting Brackets for UPS Battery Back up f 09/01/201713294 PAPER Printed 1212 PRO TEMP INC $1,399.27 Outlook Academy, PM Service on Refrigerato 09/01/201713295 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $56.72 Advertise For School Bus Drivers & Attendant 09/01/201713296 PAPER Printed 1415 STATE OF MICH $1,581.36 School Based Services 07-01-09-30-17 09/01/201713297 PAPER Printed 5469 SUPERIOR VENDING SERVICE $176.00 Coffee supplies 09/01/201713298 PAPER Printed 1494 THRUN LAW FIRM, PC $395.00 Legal fees for July 2017 09/01/201713299 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $270.00 Document Shred--AAESA 09/01/201713300 PAPER Printed 345 Midland Funding LLC $117.33 Garnishment - Midland Funding LLC 09/01/201713301 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 09/01/201713302 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 09/01/201713303 PAPER Printed 4163 BASIC $395.00 Flex spending renewal fee 09/08/201713304 PAPER Printed 294 CITY OF ALLEGAN $1,896.80 Water--ACATEC, Water--ESC, Water--Hillsid 09/08/201713305 PAPER Printed 329 CONSUMERS ENERGY $5,750.36 Electric--ACATEC 09/08/201713306 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $25.00 Water cooler at ESC 09/08/201713307 PAPER Printed 6865 FRONTIER $102.32 Phone Service at AIS 09/08/201713308 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $180.00 Allegan County Chamber Visitor's Guide 09/08/201713309 PAPER Printed 352 HQ Discount Flooring, Inc. $5,157.30 Hillside, Carpet Replacement 09/08/201713310 PAPER Printed 738 KAECHELE PUBLICATIONS $230.00 Ad for community pages 09/08/201713311 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $8,785.00 AIS, Heater Installation, ACATEC, Preliminar 09/08/201713312 PAPER Printed 968 MI GAS UTILITIES $141.63 Gas--Hillside 09/08/201713313 PAPER Printed 5721 MUGEN CONSTRUCTION INC $210.00 ACATEC, Classroom Work 09/08/201713314 PAPER Printed 1051 NAPA AUTO PARTS $68.08 Auto Resale Supplies 09/08/201713315 PAPER Printed 341 Precision Data Products, Inc. $1,244.00 LG 49" LED Display for ACATEC Addition 09/08/201713316 PAPER Printed 798 REPUBLIC SERVICES $698.90 Waste disposal for all programs for August 20 09/08/201713317 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $6,810.36 ACATEC, Construction Project, Machine Tool 09/08/201713318 PAPER Printed 879 SET SEG $11,575.00 2 Qtr Workers Comp Fund 09/08/201713319 PAPER Printed 4009 SIMPLEX GRINNELL $478.40 ACATEC, Reinstall Fire Alarm Horn/Strobe in 09/08/201713320 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,119.52 Copier rental for all copiers-Sept 2017 09/08/201713323 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,580.00 ESC, Mowing, Hillside, Mowing, ACATEC, M 09/13/201713324 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $132.25 Coffee - Hillside, Lounge supplies at ESC 09/13/201713325 PAPER Printed 362 Foundation Sets, LLC $12,000.00 ESC, Removal of Portable Classrooms 09/13/2017

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13326 PAPER Printed 5409 FRONTLINE TECHNOLOGY GRO $6,036.00 Payment for Invoice 09/13/201713327 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $61.76 AAESA, Advertisement for Sub Custodian 09/13/201713328 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $632.86 Hopkins invoice to be paid 09/13/201713329 PAPER Printed 246 James Hoeksema, Psy D $270.00 Employee counseling for August 2017 09/13/201713330 PAPER Printed 4995 JL MURPHY SCH OF COSMETOL $7,291.70 Kits and textbooks 09/13/201713331 PAPER Printed 742 KALAMAZOO COUNTY TREASUR $109.78 Tax Decrease 09/13/201713332 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $525.00 DOT School Bus Driver Training CE 09/13/201713333 PAPER Printed 252 KENTWOOD OFFICE FURNITUR $327.11 Lateral file for front office 09/13/201713334 PAPER Printed 968 MI GAS UTILITIES $164.81 Gas--ESC, Gas--ACATEC 09/13/201713335 PAPER Printed 5482 MLIVE MEDIA GROUP $221.00 Hillside Teacher - Advertising, Advertise For 09/13/201713336 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $3,712.52 Dispatch 09/13/201713337 PAPER Printed 1140 PJ PRINTING, LLC $31.00 Business Cards - Melissa Badillo 09/13/201713338 PAPER Printed 341 Precision Data Products, Inc. $10,084.00 Projectors; 70" TVs; Presentation Stand for A 09/13/201713339 PAPER Printed 358 Precision Printer Services, Inc. $198.00 Office Supplies - Hillside 09/13/201713340 PAPER Printed 1212 PRO TEMP INC $3,258.28 Hillside, Milk Cooler 09/13/201713341 PAPER Printed 4009 SIMPLEX GRINNELL $4,087.00 AAESA, Fire Alarm Testing and Monitoring A 09/13/201713342 PAPER Printed 2713 SNYDER, NANCY $250.50 Early On Translator/Interpreter 09/13/201713343 PAPER Printed 8054 Tenurgy, LLC $613.66 ACATEC--Shared Electric Savings 09/13/201713344 PAPER Printed 99 Tower Pinkster $3,383.00 ACATEC, Architectural Fee for Construction 09/13/201713345 PAPER Printed 1536 UNIVERSITY OF OREGON $350.00 SWIS License - Hillside 09/13/201713347 PAPER Printed 2871 AFLAC $872.86 AFLAC deduction, AFLAC deduction 09/15/201713348 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $139.00 United Way 09/15/201713349 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 09/15/201713350 PAPER Printed 345 Midland Funding LLC $117.33 Garnishment - Midland Funding LLC 09/15/201713351 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 09/15/201713352 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 09/15/201713353 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $141.00 United Way 09/15/201713354 PAPER Printed 365 Hofman, Sarah $851.83 Incorrect Routing Number For Dir Deposit 09/21/201713355 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $306.00 Transportation For S. Looney-August 09/22/201713356 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $323.58 ECAC Field Trip Transportation to LMC 09/22/201713357 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,713.11 Family Coaches Reimbursement 16-17 09/22/201713358 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,780.35 Payment to Allegan for invoice for last of Ed E 09/22/201713359 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $50.00 Yearbook Ad 09/22/201713360 PAPER Printed 329 CONSUMERS ENERGY $3,605.15 Electric--Auto Buliding, Electric--Yellow Barn, 09/22/201713361 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $4,319.10 Fennville Invoice to be paid 09/22/201713362 PAPER Printed 563 GORDON WATER SYSTEMS $58.75 Hillside, Bottled Water 09/22/201713363 PAPER Printed 3561 GORDON, DR ROBERT $60.00 Medicaid Prescriptions 09/22/201713364 PAPER Printed 357 HERITAGE-CRYSTAL CLEAN, LL $712.91 Oil & Antifreeze waste pickup 09/22/201713365 PAPER Printed 363 Jackson, Andrea J $1,900.00 Early Childhood Staff Training 09/22/201713366 PAPER Printed 968 MI GAS UTILITIES $7.75 Gas--AIS 09/22/201713367 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $959.57 Teacher Eval Training 09/22/201713368 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HA $56.95 Quarterly Adair billing-allocation (06/01-08/31/ 09/22/2017

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13369 PAPER Printed 364 Ratliff, Linda S. $75.00 Transition Supplies and Materials 09/22/201713370 PAPER Printed 5469 SUPERIOR VENDING SERVICE $338.00 Concession Resale Supplies, Concession Re 09/22/201713371 PAPER Printed 1458 SYSCO FOOD SERVICE $2,644.08 Concession Resale Supplies, Culinary Proga 09/22/201713372 PAPER Printed 8054 Tenurgy, LLC $561.66 ACATEC--Shared Electric Savings 09/22/201713373 PAPER Printed 1589 WAYLAND UNION SCHOOLS $909.59 Shared Transportation Services provided by 09/22/201713374 PAPER Printed 6736 ANALYTICAL TESTING CONSULT $700.00 GSRP, Lead Testing for Classroom 09/29/201713375 PAPER Printed 344 Arch Environmental Group Inc. $5,592.00 AAESA, All Buildings, Water Testing 09/29/201713376 PAPER Printed 1721 BUIST ELECTRIC INC $21,734.00 Electrical & Data Drops for ACATEC Addition, 09/29/201713377 PAPER Printed 273 CHARTER COMMUNICATIONS $46.55 HYAC, Charter Communications 09/29/201713378 PAPER Printed 329 CONSUMERS ENERGY $1,308.26 Electric--AIS, Electric--ESC 09/29/201713379 PAPER Printed 458 ENGINEERED PROTECTION SYS $1,274.85 Hillside, Fire Alarm System, EPS, Hillside--EP 09/29/201713380 PAPER Printed 174 Floyd's Electric Service $690.00 School Bus Repair 16-20 09/29/201713381 PAPER Printed 6865 FRONTIER $121.46 Hillside, Frontier 09/29/201713382 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $6,980.00 ACATEC, Chilled Water Coils 09/29/201713383 PAPER Printed 837 Selent, Joseph $212.25 Hillside, Classroom Lock Repair 09/29/201713384 PAPER Printed 5254 Michigan State Police $3,273.50 FP Livescan--August 2017 09/29/201713385 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $5,292.82 Literacy Coach 09/29/201713386 PAPER Printed 4160 PITNEY BOWES $261.50 Postage Meter Rental/Postage Refill 09/29/201713387 PAPER Printed 358 Precision Printer Services, Inc. $259.95 Toner for Cardstock Printer for Curriculum Su 09/29/201713388 PAPER Printed 356 Presidio Networked Solutions Grou $412.60 3% Processing Fee not charged at the time of 09/29/201713389 PAPER Printed 366 Kal Kleen Inc. $2,164.00 Hillside, Carpet Cleaning 09/29/201713390 PAPER Printed 1458 SYSCO FOOD SERVICE $735.04 Culinary Resale Supplies, Oasis Resale Supp 09/29/201713391 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $31.50 DOT Random Drug Sreen/K Monroe 09/29/201713393 PAPER Printed 345 Midland Funding LLC $117.33 Garnishment - Midland Funding LLC 09/29/201713394 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 09/29/201713395 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 09/29/201713396 PAPER Printed 879 SET SEG $4,891.86 Set Seg Insurance, Set Seg Voluntary Life 09/29/201713397 PAPER Printed 369 Wood, Elizabeth $467.57 Returned Direct Deposit Closed Account 10/02/201713398 PAPER Printed 5175 ACAPULCO MEXICAN RESTAUR $636.90 Replacement Check for 12876 MMSCN Lunc 10/06/201713399 PAPER Printed 7955 ALLEGAN COUNTY SEARCH/RE $175.00 Advertisement 10/06/201713400 PAPER Printed 1721 BUIST ELECTRIC INC $17,285.00 Tech Center Cabling - Job#N170456, Tech C 10/06/201713401 PAPER Printed 7850 CEPD COUNCIL $125.00 17-18 Council Dues 10/06/201713402 PAPER Printed 273 CHARTER COMMUNICATIONS $260.59 HYAC, Charter Communications 10/06/201713403 PAPER Printed 294 CITY OF ALLEGAN $2,095.11 Water--ACATEC, Water--ESC, Water--Hillsid 10/06/201713404 PAPER Printed 353 CRISIS PREVENTION INSTITUTE $2,051.00 CPI Training - Mullins 10/06/201713405 PAPER Printed 7945 ELITE FUND, INC $8,729.00 Category 2 Fee at 1% of Pre-Discount Reque 10/06/201713406 PAPER Printed 458 ENGINEERED PROTECTION SYS $356.52 ACATEC, EPS Card Access 10/06/201713407 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $145,981.40 Shared Services Agreement - Qtr 2 10/06/201713408 PAPER Printed 860 MANER COSTERISAN $15,531.56 Professional Servies Rendered--Sept 2017 10/06/201713409 PAPER Printed 1047 MYERS BUMPER TO BUMPER $608.83 Auto Resale/Program Supplies 10/06/201713410 PAPER Printed 295 OTSEGO, CITY OF $164.84 Water--HYAC 10/06/201713411 PAPER Printed 341 Precision Data Products, Inc. $27,200.00 Installation- Labor & Mileage, Install Misc AV 10/06/2017

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13412 PAPER Printed 356 Presidio Networked Solutions Grou $29,505.35 Multisensor Camera - TC Addition, PoE Equip 10/06/201713413 PAPER Printed 160 Jennifer Hamman $2,112.00 Student BLS certifications 10/06/201713414 PAPER Printed 5469 SUPERIOR VENDING SERVICE $340.50 Culinary Resale Supplies 10/06/201713415 PAPER Printed 1458 SYSCO FOOD SERVICE $307.53 Concession Resale Supplies 10/06/201713416 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $217.64 DOT Drug Screen, Juli Nelson, Diane Miklusi 10/06/201713417 PAPER Printed 368 Visify, LLC $400.00 DOT Drug &Alchohol Annual Training 10/06/201713418 PAPER Printed 5095 WEXFORD MISSAUKEE CTC $150.00 Welding Educators Conference - Currie 10/06/201713419 PAPER Printed 367 AHS Staffing, LLC $312.00 Substitute Nurse - Hillside 10/13/201713420 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $294.20 School Lunch - Hillside 10/13/201713421 PAPER Printed 196 Maria Benincasa $50.00 Payment for Daycare of PC and GSC Meetin 10/13/201713422 PAPER Printed 1291 CLARK HILL PLC $3,142.50 LEGAL FEES--July 2017 10/13/201713423 PAPER Printed 329 CONSUMERS ENERGY $7,892.98 Electric Bill at Construction House, Electric--A 10/13/201713424 PAPER Printed 346 COUNTY OF ALLEGAN $1,856.76 9-17 MichiganTax Tribunal Chargebacks 10/13/201713425 PAPER Printed 477 FENNVILLE CHAMBER OF COM $135.00 Dues for Fennville Chamber 10/13/201713426 PAPER Printed 484 FIRE FIGHTER SALES AND SER $534.70 HYAC, Fire Extinguisher Inspection/Test, Hills 10/13/201713427 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $158.45 ESC Lounge Supplies, Water cooler at ESC 10/13/201713428 PAPER Printed 6865 FRONTIER $66.88 Hillside, Frontier 10/13/201713429 PAPER Printed 563 GORDON WATER SYSTEMS $92.00 Hillside, Bottled Water 10/13/201713430 PAPER Printed 3561 GORDON, DR ROBERT $57.00 Medicaid Prescriptions, Medicaid Prescription 10/13/201713431 PAPER Printed 373 Greenman, Rachel & Todd $40.75 Refund Lunch Money - Student No Longer En 10/13/201713432 PAPER Printed 246 James Hoeksema, Psy D $270.00 Employee counseling for September 2017 10/13/201713433 PAPER Printed 4995 JL MURPHY SCH OF COSMETOL $225.00 State of MI new student registration fees 10/13/201713434 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $424.70 GSRP Snacks/Lunches September 10/13/201713435 PAPER Printed 370 Mcintyre, Rebecca Anne $532.00 PSSE Contracted Support 10/13/201713436 PAPER Printed 968 MI GAS UTILITIES $421.70 Gas--ESC, Gas--AIS, Gas--Hillside, Gas--AC 10/13/201713437 PAPER Printed 970 MI HEALTH OCC EDUCATORS $300.00 Health Educ Conference 10/13/201713438 PAPER Printed 6052 MI MATH SCI CTRS NETWORK $2,434.91 MMSCN Registration--Amy Oliver 10/13/201713439 PAPER Printed 5721 MUGEN CONSTRUCTION INC $2,770.00 ACATEC, Removal of Portable Classroom Ra 10/13/201713440 PAPER Printed 1051 NAPA AUTO PARTS $317.56 17-18 September Statement 10/13/201713441 PAPER Printed 798 REPUBLIC SERVICES $1,038.90 Waste disposal for all programs for Sept 2017 10/13/201713442 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $503.35 ACATEC, Electric Work, Hillside, Electrical W 10/13/201713443 PAPER Printed 1494 THRUN LAW FIRM, PC $2,004.14 Seclusion Restriant Workshop 10/13/201713444 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,479.68 Copier rental for all copiers-Oct 2017 Plus Qtr 10/13/201713445 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,421.94 GSRP Lunches September 2017, GSRP Sna 10/13/201713446 PAPER Printed 5070 WINKELS COMMUNICATIONS IN $210.95 Bus 17-20 Radio Install 10/13/201713447 PAPER Printed 345 Midland Funding LLC $117.33 Garnishment - Midland Funding LLC 10/13/201713448 PAPER Printed 61 MiSDU $633.00 MISDU - Child Support 10/13/201713449 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 10/13/201713450 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,093.25 GSRP Snacks/Lunches September 2017 10/20/201713451 PAPER Printed 329 CONSUMERS ENERGY $494.33 Electric--HYAC, Electric--White Barn 10/20/201713452 PAPER Printed 346 COUNTY OF ALLEGAN $7.35 9-17 MichiganTax Tribunal Chargebacks 10/20/201713453 PAPER Printed 208 Driesenga & Associates, Inc $700.00 Survey for Tech Center property purchase for 10/20/2017

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13454 PAPER Printed 563 GORDON WATER SYSTEMS $31.50 Water-IT 10/20/201713455 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $954.45 GSRP Snacks/Lunches September 2017 10/20/201713456 PAPER Printed 252 KENTWOOD OFFICE FURNITUR $1,169.25 Bldg. Expansion furniture 10/20/201713457 PAPER Printed 155 Optimal Solutions, Inc $3,000.00 206700202190 10/20/201713458 PAPER Printed 1140 PJ PRINTING, LLC $1,498.67 GELN Booklets for principles academy, Envel 10/20/201713459 PAPER Printed 3546 ROB MILLER ELECTRIC INC $1,977.00 ACATEC, Electrical Work in Welding Shop, C 10/20/201713460 PAPER Printed 2713 SNYDER, NANCY $332.51 Translation and Interpretation 10/20/201713461 PAPER Printed 8054 Tenurgy, LLC $1,740.28 ACATEC--Shared Electric Savings 10/20/201713462 PAPER Printed 7746 ZIMCO, INC. $3,654.00 17-18 Stages Annual Fee 10/20/201713463 PAPER Printed 5480 AIS CONSTRUCTION EQUIP CO $34,333.00 1st Tri Billing For 2017-18 School Year 10/27/201713464 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $476.00 Transportation For S. Looney-September 10/27/201713465 PAPER Printed 315 American Hoist Air & Lube Equipm $245.80 ACATEC, Hoist Work 10/27/201713466 PAPER Printed 6736 ANALYTICAL TESTING CONSULT $450.00 GSRP, Lead Testing for Classroom 10/27/201713467 PAPER Printed 1291 CLARK HILL PLC $2,184.50 LEGAL FEES--September 2017 10/27/201713468 PAPER Printed 329 CONSUMERS ENERGY $4,582.08 Electric--Auto Buliding, Electric--Yellow Barn, 10/27/201713469 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,457.00 ESC, Mowing, Hillside, Mowing, ACATEC, M 10/27/201713470 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $455.25 GSRP Snacks Fennville, GSRP Lunches Sep 10/27/201713471 PAPER Printed 484 FIRE FIGHTER SALES AND SER $678.40 ACATEC, Fire Extinguisher Test/Inspection 10/27/201713472 PAPER Printed 206 HelpNet-BBC $927.00 EAP Services-Oct 2017-Dec 2017 10/27/201713473 PAPER Printed 761 KENT COUNTY ISD $1,442.14 ELL Consultant - July - Sept 2017 10/27/201713474 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $90.00 Year Book Ad - Tech Center 10/27/201713475 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $90.00 Year Book Ad - Tech Center 10/27/201713476 PAPER Printed 1140 PJ PRINTING, LLC $62.00 Business Cards for M. Clearwater and J. Full 10/27/201713477 PAPER Printed 358 Precision Printer Services, Inc. $519.90 Curriculum Materials - Hillside 10/27/201713478 PAPER Printed 375 Protorial Inc. $700.00 ACATEC, Floor Waxing in Early Childhood Cl 10/27/201713479 PAPER Printed 1416 STATE OF MICH - DEPT CONS A $8,397.64 Unemployment costs for 2016 10/27/201713480 PAPER Printed 7011 SUCCESSLINE INC $17,100.00 Smart Data District Scripts - AAESA/Locals 10/27/201713481 PAPER Printed 1494 THRUN LAW FIRM, PC $3,654.79 Legal fees through 9/21/17, Presentation Secl 10/27/201713482 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $160.00 Document Shredding-Esc & Hillside 10/27/201713483 PAPER Printed 2871 AFLAC $946.82 AFLAC Deductions, AFLAC Seasonal 10/27/201713484 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $278.00 United Way, United Way 10/27/201713485 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 10/27/201713486 PAPER Printed 345 Midland Funding LLC $66.82 Garnishment - Midland Funding LLC 10/27/201713487 PAPER Printed 61 MiSDU $633.00 MISDU - Child Support 10/27/201713488 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 10/27/201713489 PAPER Printed 879 SET SEG $5,502.03 Set Seg Voluntary Life, Set Seg Insurance Be 10/27/201713490 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $58.00 ESC Building Holiday Wreaths 11/03/201713491 PAPER Printed 376 The Birch Agency Inc. $510.00 Contracted Sub Teachers 11/03/201713492 PAPER Printed 273 CHARTER COMMUNICATIONS $311.09 HYAC, Charter Communications, HYAC, Cha 11/03/201713493 PAPER Printed 346 COUNTY OF ALLEGAN $857.74 10-17 MichiganTax Tribunal Chargebacks 11/03/201713494 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,800.00 ESC, Removal of trees 11/03/201713495 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $4,109.28 Family Coach Reimbursement July-Sept 201 11/03/2017

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13496 PAPER Printed 6865 FRONTIER $49.68 Phone Service at AIS 11/03/201713497 PAPER Printed 3561 GORDON, DR ROBERT $135.00 Medicaid Prescriptions 11/03/201713498 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $717.50 PSSE Contracted Support - 504 Changes 11/03/201713499 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $495.38 Hillside, HVAC Repairs, Hillside, Annual Boile 11/03/201713500 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $242.53 Famiy Coach Reimbursement June-Sept 201 11/03/201713501 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $22,551.39 GSRP And Family Coach, Otsego Lit Coach - 11/03/201713502 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $54,594.44 ACATEC, Construction Project 11/03/201713503 PAPER Printed 1140 PJ PRINTING, LLC $569.74 Business Cards - GSC Parent Liaison, PAC p 11/03/201713504 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $1,650.56 Family Coach Reimbursement July-Sept 201 11/03/201713505 PAPER Printed 341 Precision Data Products, Inc. $84.00 Earbuds - JFuller 11/03/201713506 PAPER Printed 5469 SUPERIOR VENDING SERVICE $150.00 Coffee Supplies 11/03/201713507 PAPER Printed 3868 TIM ROGERS PLUMBING LLC $1,175.00 ESC, Cleaning of Sewer Drains 11/03/201713508 PAPER Printed 1541 VAN BUREN ISD $150.00 FBA Training - VBISD, FBA Training - VBISD 11/03/201713509 PAPER Printed 1589 WAYLAND UNION SCHOOLS $180.00 School Bus Washing September 11/03/201713510 PAPER Printed 37 ALLEGAN CHAMBER OF COMME $87.00 Yearly Dues 11/10/201713511 PAPER Printed 294 CITY OF ALLEGAN $2,325.99 Water--ACATEC, Water--ESC, Water--Hillsid 11/10/201713512 PAPER Printed 329 CONSUMERS ENERGY $6,828.58 Electric--ACATEC 11/10/201713513 PAPER Printed 380 SLATER, KAREN ANN $280.00 ESC, Rental of Storage Unit 11/10/201713514 PAPER Printed 458 ENGINEERED PROTECTION SYS $1,538.73 Hillside--EPS, ESC, Card Access 11/10/201713515 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $160.10 ESC Lounge Supplies, Water cooler at ESC 11/10/201713516 PAPER Printed 6865 FRONTIER $56.06 Hillside, Frontier 11/10/201713517 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $1,135.49 Pmt to KRESA for Procedural Safeguard Boo 11/10/201713518 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,314.00 Hillside, HVAC Repairs 11/10/201713519 PAPER Printed 860 MANER COSTERISAN $11,968.96 Professional Servies Rendered--Oct 2017 11/10/201713520 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $558.80 GSRP Snacks/Lunches October 2017 11/10/201713521 PAPER Printed 968 MI GAS UTILITIES $1,351.51 Gas--AIS, Gas--Hillside, Gas--ACATEC 11/10/201713522 PAPER Printed 5254 Michigan State Police $1,848.00 Livescan Fingerprints October 2017 11/10/201713523 PAPER Printed 163 Oppenhiuizen,Virginia $80.00 Payment for Honoratium/Parent Coalition Me 11/10/201713524 PAPER Printed 318 R.W. LAPINE INC $798.00 ESC, Annual CSD1 Boiler Inspection, ESC, H 11/10/201713525 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $94.50 DOT Drug Screen, Rick Emery, Tim Burton, S 11/10/201713526 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,119.52 Copier rental for October 2017 11/10/201713527 PAPER Printed 1541 VAN BUREN ISD $10.00 FBA Training - VBISD 11/10/201713528 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,927.01 GSRP Lunches October 2017, GSRP Snacks 11/10/201713529 PAPER Printed 61 MiSDU $633.00 MISDU - Child Support 11/10/201713530 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 11/10/201713531 PAPER Printed 4047 ADVANCED IMAGING SOLUTION $45.32 Curriculum Materials - Hillside 11/17/201713532 PAPER Printed 383 Allegan Professional Health Servic $137.00 TB Test - Marlene Espino, DOT Drup Screen, 11/17/201713533 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $3,242.15 GSRP Lunches and Snacks October 2017, S 11/17/201713534 PAPER Printed 196 Maria Benincasa $40.00 Daycare For PC Meeting 11/17/201713535 PAPER Printed 376 The Birch Agency Inc. $7,576.15 Contracted Sub Teachers, Contracted Sub Te 11/17/201713536 PAPER Printed 1856 Blauw, Daniel PLC $200.00 Pmt for PAC Event 11-20-17 11/17/201713537 PAPER Printed 58 Community Action Of Allegan Coun $1,004.94 GSRP/Head Start Blend Payout Sept 2017 11/17/2017

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13538 PAPER Printed 329 CONSUMERS ENERGY $298.77 Electric--HYAC 11/17/201713539 PAPER Printed 563 GORDON WATER SYSTEMS $186.75 Hillside, Bottled Water, Water Delivery 11/17/201713540 PAPER Printed 3561 GORDON, DR ROBERT $51.00 Medicaid Prescriptions 11/17/201713541 PAPER Printed 275 Heidi's Farmstand $70.00 Field Trip Entrance - Hopkins Evans 11/17/201713542 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,580.65 GSRP Lunches and Snacks October 2017 11/17/201713543 PAPER Printed 246 James Hoeksema, Psy D $270.00 Employee counseling for October 2017 11/17/201713544 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $89.99 IPad Repair - A Oliver 11/17/201713545 PAPER Printed 791 LAKE MICHIGAN COLLEGE $18,943.00 First Tri Tuition & Fees 11/17/201713546 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,021.00 ACATEC, HVAC Repairs, Hillside, HVAC Rep 11/17/201713547 PAPER Printed 968 MI GAS UTILITIES $262.92 Gas--ESC, Gas--HYAC 11/17/201713548 PAPER Printed 6052 MI MATH SCI CTRS NETWORK $598.68 Pmt to MMSCN for membership fees 11/17/201713549 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $83.20 Repair School Bus 11-20 11/17/201713550 PAPER Printed 5721 MUGEN CONSTRUCTION INC $26,375.00 ACATEC, Remove Wall & Repair, Marketing/ 11/17/201713551 PAPER Printed 8093 Nelco $408.00 Blank Cks For School Finance 11/17/201713552 PAPER Printed 1140 PJ PRINTING, LLC $99.75 PAC Event - November 20th 11/17/201713553 PAPER Printed 356 Presidio Networked Solutions Grou $3,600.00 Project Completion - Outlook Academy Came 11/17/201713554 PAPER Printed 3546 ROB MILLER ELECTRIC INC $318.00 Electrical Drops for AIS Building 11/17/201713555 PAPER Printed 359 Shiawassee Reg Educ Service Dist $65.00 Pmt for conference Amy attended at Shiawas 11/17/201713556 PAPER Printed 5469 SUPERIOR VENDING SERVICE $407.50 Concession Resale Supplies 11/17/201713557 PAPER Printed 382 Todd Wenzel Buick Gmc Of Westla $31,539.65 Building Trades Truck 11/17/201713558 PAPER Printed 1982 TUSTINS ASPHALT SEALING $1,100.00 Hillside, Parking Lot Striping and Repairs 11/17/201713559 PAPER Printed 384 Vanderziel Machinery Sales Inc. $28,815.00 Clausing Surface Grinders 11/17/201713560 PAPER Printed 381 Waste Management Of Michigan, I $1,024.65 Waste disposal for all programs partial Oct-Fu 11/17/201713561 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $160.00 AAESA, Recycle/Shredding Paper 11/17/201713562 PAPER Printed 2292 APPENX $344.22 New room signs 11/24/201713563 PAPER Printed 386 Arjo Inc. $3,030.34 Hillside, Installation of Pool Lift 11/24/201713564 PAPER Printed 376 The Birch Agency Inc. $4,802.92 Contracted Sub Teachers 11/24/201713565 PAPER Printed 329 CONSUMERS ENERGY $3,859.10 Electric--Auto Buliding, Electric--White Barn, 11/24/201713566 PAPER Printed 8068 Cronen Signs, LLC $506.00 School Bus Driver Attendant Jackets 11/24/201713567 PAPER Printed 3266 DK LANDSCAPE MGT LLC $1,964.00 ESC, Mowing, Hillside, Mowing, ACATEC, M 11/24/201713568 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $523.25 GSRP Snacks October 2017, GSRP Lunches 11/24/201713569 PAPER Printed 352 HQ Discount Flooring, Inc. $3,357.00 Hillside, Carpet Replacement 11/24/201713570 PAPER Printed 742 KALAMAZOO COUNTY TREASUR $172.31 Bond Premium On Taxes--2017 Winter Collec 11/24/201713571 PAPER Printed 331 Kettering University $1,000.00 Student Scholarship--Hannah Kuperus 11/24/201713572 PAPER Printed 5254 Michigan State Police $1,344.00 Livescan Fingerprints November 2017 11/24/201713573 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $60.03 Repair School Bus 11-20 11/24/201713574 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $130,003.01 ACATEC, Construction Project 11/24/201713575 PAPER Printed 4160 PITNEY BOWES $5,000.00 Postage For Meter 11/24/201713576 PAPER Printed 356 Presidio Networked Solutions Grou $11,205.44 Cameras for Outlook Academy - Billing Outlo 11/24/201713577 PAPER Printed 798 REPUBLIC SERVICES $1,038.90 Waste disposal for all programs for October 2 11/24/201713578 PAPER Printed 8054 Tenurgy, LLC $1,440.10 ACATEC--Shared Electric Savings 11/24/201713579 PAPER Printed 2871 AFLAC $773.20 AFLAC 11/24/2017

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13580 PAPER Printed 2871 AFLAC $173.62 AFLAC Seasonal 11/24/201713581 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $273.00 United Way, United Way 11/24/201713582 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 11/24/201713583 PAPER Printed 61 MiSDU $633.00 MISDU - Child Support 11/24/201713584 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 11/24/201713585 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $680.00 Transportation For S. Looney-October 12/01/201713586 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $3,325.00 Contracted ABA 12/01/201713587 PAPER Printed 376 The Birch Agency Inc. $5,196.15 Contracted Sub Teachers 12/01/201713588 PAPER Printed 273 CHARTER COMMUNICATIONS $308.84 HYAC, Charter Communications, HYAC, Cha 12/01/201713589 PAPER Printed 8010 HOSA, INC $1,040.00 HOSA National & State Affiliation Fees 12/01/201713590 PAPER Printed 389 Jackson, Ashley $180.00 For Admin Assistants PD Meeting 12/01/201713591 PAPER Printed 4995 JL MURPHY SCH OF COSMETOL $5,667.00 First Tri Billing Nov 2017 12/01/201713592 PAPER Printed 968 MI GAS UTILITIES $200.00 Gas Service Application for 3245 Fairhaven 12/01/201713593 PAPER Printed 971 MI HOSA $1,530.00 Leadership Conference 12/01/201713594 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $445.47 School Bus Repair, School Bus Door Keys, S 12/01/201713595 PAPER Printed 1212 PRO TEMP INC $548.37 ACATEC, Kitchen Equipment Repair 12/01/201713596 PAPER Printed 387 Sacketts Home Furnishings, Inc. $8,974.13 ACATEC, Replacement of flooring in Fuller h 12/01/201713597 PAPER Printed 388 Scholastic, Inc. $329.45 Student magazines 12/01/201713598 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $1,445.00 1 - Hp EliteBook laptop - LChapman 12/01/201713599 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $56.72 Advertise For School Bus Drivers & Attendant 12/01/201713600 PAPER Printed 4009 SIMPLEX GRINNELL $1,734.36 ESC, Fire Alarm System Repair 12/01/201713601 PAPER Printed 1584 WAYLAND CHAMBER OF COMM $165.00 Yearly Dues 2017 12/01/201713602 PAPER Printed 69 ALLEGAN TOWNSHIP $538.00 Property Tax for 3225 Fairhaven property, Pr 12/08/201713603 PAPER Printed 386 Arjo Inc. $305.03 Hillside, Pool Lift Parts 12/08/201713604 PAPER Printed 294 CITY OF ALLEGAN $2,162.60 Water--ACATEC, Water--Hillside, Water--Yell 12/08/201713605 PAPER Printed 1291 CLARK HILL PLC $1,237.50 Legal fees for October 2017 12/08/201713606 PAPER Printed 329 CONSUMERS ENERGY $7,351.77 Electric--ACATEC 12/08/201713607 PAPER Printed 3585 CONTROL LOGIC OF MICH $356.95 ACATEC, HVAC Work Needed After Constru 12/08/201713608 PAPER Printed 8068 Cronen Signs, LLC $424.00 School Bus Drivers & Attendents Jackets 12/08/201713609 PAPER Printed 458 ENGINEERED PROTECTION SYS $159.00 ACATEC, Entry Door Repairs 12/08/201713610 PAPER Printed 259 FIRST CHOICE COFFEE SERVIC $85.30 ESC Lounge Supplies, Water cooler at ESC 12/08/201713611 PAPER Printed 6865 FRONTIER $88.19 Phone Service at AIS 12/08/201713612 PAPER Printed 5792 GAM DECORATING COMPANY $19,028.00 ACATEC, Painting of Future EMS Classroom/ 12/08/201713613 PAPER Printed 3561 GORDON, DR ROBERT $54.00 Medicaid Prescriptions 12/08/201713614 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $55.76 Advertise For School Bus Drivers & Attendant 12/08/201713615 PAPER Printed 246 James Hoeksema, Psy D $135.00 Employee Counseling for 11/7/2017 12/08/201713616 PAPER Printed 4599 MICHIGAN RETAILERS ASSOCIA $70.00 Renewal Rate Services Used Bankcard 12/08/201713617 PAPER Printed 162 Miller Sound And Communications $300.00 PA work for CNC & Welding 12/08/201713618 PAPER Printed 5721 MUGEN CONSTRUCTION INC $4,380.00 Hillside, Seclusion Room Work 12/08/201713619 PAPER Printed 1169 PEERBOLTS INC $186.00 ACATEC, Drain Water from "Chiller" 12/08/201713620 PAPER Printed 1140 PJ PRINTING, LLC $133.54 LWT Stickers 12/08/201713621 PAPER Printed 1212 PRO TEMP INC $228.92 ACATEC, Freezer Door Repair 12/08/2017

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13622 PAPER Printed 3546 ROB MILLER ELECTRIC INC $230.00 HYAC, Repair Canopy Light 12/08/201713623 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $3,227.50 ACATEC, Repair Damage Parking Lot Pole, 12/08/201713624 PAPER Printed 879 SET SEG $11,575.00 3 Qtr Workers Comp Fund 12/08/201713625 PAPER Printed 1415 STATE OF MICH $67.00 HILLSIDE, POOL LICENSE RENEWAL 12/08/201713626 PAPER Printed 5469 SUPERIOR VENDING SERVICE $396.00 Concession Resale Supplies, Coffee supplies 12/08/201713627 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $31.50 DOT Drug Screen - Bidell 12/08/201713628 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,119.52 Copier rental for November 2017 12/08/201713629 PAPER Printed 1589 WAYLAND UNION SCHOOLS $585.00 School Bus Washing October 12/08/201713630 PAPER Printed 1589 WAYLAND UNION SCHOOLS $130.37 Field Trip Transportation - 10/5 12/08/201713631 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $240.00 AAESA, Recycle/Shredding Paper 12/08/201713632 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 12/08/201713633 PAPER Printed 61 MiSDU $633.00 MISDU - Child Support 12/08/201713634 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 12/08/201713635 PAPER Printed 7717 AB LOCK & SAFE INC. $7,571.50 ESC, Replace all Interior Door Hardware 12/15/201713636 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $15.00 Vaccine/Test - Cross 12/15/201713637 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,253.95 School Lunch - Hillside November 2017, GSR 12/15/201713638 PAPER Printed 376 The Birch Agency Inc. $6,368.65 Contracted Sub Teachers, Contracted Sub Te 12/15/201713639 PAPER Printed 5287 CENTRAL WEST MI ASSC INT AD $100.00 Yearly Dues 17/18 12/15/201713640 PAPER Printed 1291 CLARK HILL PLC $1,364.50 Legal fees for November 2017 12/15/201713641 PAPER Printed 458 ENGINEERED PROTECTION SYS $18.00 Hillside--EPS 12/15/201713642 PAPER Printed 6865 FRONTIER $56.06 Hillside, Frontier 12/15/201713643 PAPER Printed 563 GORDON WATER SYSTEMS $95.00 Hillside, Bottled Water 12/15/201713644 PAPER Printed 3588 HOEKSTRA ROOFING CO $290.52 HYAC, Fall Roof Inspection 12/15/201713645 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $376.28 GSRP Field Trip Transportation, GSRP Field 12/15/201713646 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,525.80 GSRP Lunches and Snacks November 2017 12/15/201713647 PAPER Printed 738 KAECHELE PUBLICATIONS $96.00 Advertise For School Bus Drivers & Attendant 12/15/201713648 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $712.50 ACATEC, Removal of Exhaust Hood in future 12/15/201713649 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $509.65 GSRP Snacks/Lunches November 2017 12/15/201713650 PAPER Printed 968 MI GAS UTILITIES $3,817.70 Gas--AIS, Gas--Hillside, Gas--ACATEC 12/15/201713651 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $89.33 School Bus Door Lock 12-20 12/15/201713652 PAPER Printed 798 REPUBLIC SERVICES $1,008.29 AAESA, Republic Services. Removal of Trash 12/15/201713653 PAPER Printed 879 SET SEG $240.00 Travel insurance for Board and Admins. 12/15/201713654 PAPER Printed 129 B AND V MECHANICAL INC $490.00 Hillside, Annual Backflow Preventer Test, AC 12/22/201713655 PAPER Printed 196 Maria Benincasa $75.00 Payment for PC Meeting, GSC Meeting and 12/22/201713656 PAPER Printed 329 CONSUMERS ENERGY $3,765.10 Electric--Auto Buliding, Electric--Yellow Barn, 12/22/201713657 PAPER Printed 3266 DK LANDSCAPE MGT LLC $970.00 ESC, Clear Landscape for Winter, Hillside, M 12/22/201713658 PAPER Printed 185 DOVI INC. DBA DEVOS INSULATI $2,174.16 Tech House Insulation 12/22/201713659 PAPER Printed 7838 EIDEX, LLC $29,120.00 Eidex Software/Account Fee - Second Annua 12/22/201713660 PAPER Printed 968 MI GAS UTILITIES $909.20 Gas--HYAC, Gas--ESC 12/22/201713661 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $166.51 School Bus Door Lock 17-20 12/22/201713662 PAPER Printed 7031 NEOLA, INC. $1,243.63 Fee for updates 12/22/201713663 PAPER Printed 391 Nunez Delucas, Cristina $37.50 Payment for Allegan Co Youth Substance Da 12/22/2017

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13664 PAPER Printed 396 Oakland Schools Education Found $3,000.00 Participation in the School Finance Research 12/22/201713665 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $212.00 Framing of police badges 12/22/201713666 PAPER Printed 356 Presidio Networked Solutions Grou $3,475.00 PhySec ACATEC Parking Lot Camera 12/22/201713667 PAPER Printed 1212 PRO TEMP INC $624.60 ACATEC, Cooler Door Repair 12/22/201713668 PAPER Printed 390 Rodriquez, Sally $37.50 Payment for Allegan Co Youth Substance Da 12/22/201713669 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $356.68 Hillside, Hallway Light 12/22/201713670 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HA $57.21 ADAIR Quarterly Billing 12/22/201713671 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $236.14 Chromebox for signage in addition 12/22/201713672 PAPER Printed 1415 STATE OF MICH $25,000.00 Contract - MRS 12/22/201713673 PAPER Printed 8054 Tenurgy, LLC $1,027.21 ACATEC--Shared Electric Savings 12/22/201713674 PAPER Printed 381 Waste Management Of Michigan, I $535.59 AAESA, Trash Services 12/22/201713675 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,889.37 GSRP Lunches November 2017, GSRP Snac 12/22/201713676 PAPER Printed 2871 AFLAC $773.20 AFLAC deduction 12/22/201713677 PAPER Printed 2871 AFLAC $173.62 AFLAC Seasonal 12/22/201713678 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $268.00 United Way, United Way 12/22/201713679 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 12/22/201713680 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 12/22/201713681 PAPER Printed 61 MiSDU $633.00 MISDU - Child Support 12/22/201713682 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 12/22/201713683 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $578.00 Transportation For S. Looney-November 01/05/201813684 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,343.36 GSRP Field Trip Transportation 10/9/17, Field 01/05/201813685 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $2,362.50 Contracted ABA 01/05/201813686 PAPER Printed 376 The Birch Agency Inc. $7,662.07 Contracted Sub Teachers, Contracted Sub Te 01/05/201813687 PAPER Printed 273 CHARTER COMMUNICATIONS $309.70 HYAC, Charter Communications, HYAC, Cha 01/05/201813688 PAPER Printed 294 CITY OF ALLEGAN $2,076.01 Water--Hillside, Water--ACATEC, Water--Yell 01/05/201813689 PAPER Printed 353 CRISIS PREVENTION INSTITUTE $2,850.00 CPI Training - Mullins 01/05/201813690 PAPER Printed 3266 DK LANDSCAPE MGT LLC $5,225.00 Esc, Snow Removal, Hillside, Snow Removal, 01/05/201813691 PAPER Printed 458 ENGINEERED PROTECTION SYS $367.23 ACATEC, EPS Card Access 01/05/201813692 PAPER Printed 5792 GAM DECORATING COMPANY $2,183.00 ACATEC, Classroom Painting, Construction 01/05/201813693 PAPER Printed 563 GORDON WATER SYSTEMS $31.50 Water 01/05/201813694 PAPER Printed 3561 GORDON, DR ROBERT $27.00 Medicaid Prescriptions 01/05/201813695 PAPER Printed 357 HERITAGE-CRYSTAL CLEAN, LL $762.64 Oil & Antifreeze waste pickup 01/05/201813696 PAPER Printed 352 HQ Discount Flooring, Inc. $4,269.84 Hillside, Carpet Replacement 01/05/201813697 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $333.20 GSRP Snacks/Lunches December 2017 01/05/201813698 PAPER Printed 5254 Michigan State Police $1,092.00 Livescan Fingerprints December 2017 01/05/201813699 PAPER Printed 295 OTSEGO, CITY OF $239.25 Water--HYAC 01/05/201813700 PAPER Printed 356 Presidio Networked Solutions Grou $828.00 Google Management Licenses - Outlook, 4 - 01/05/201813701 PAPER Printed 1212 PRO TEMP INC $140.60 ACATEC, OASIS Cooler Issue 01/05/201813702 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $149.00 Projection Screen 01/05/201813703 PAPER Printed 4009 SIMPLEX GRINNELL $430.00 ESC, Fire Alarm System Repair 01/05/201813704 PAPER Printed 2713 SNYDER, NANCY $317.38 Translation and Interpretation 01/05/201813705 PAPER Printed 1589 WAYLAND UNION SCHOOLS $585.00 School Bus Washing December 01/05/2018

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13706 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $160.00 AAESA, Recycle/Shredding Paper 01/05/201813707 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 01/05/201813708 PAPER Printed 61 MiSDU $633.00 MISDU - Child Support 01/05/201813709 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 01/05/201813710 PAPER Printed 400 Assoc. For The Blind & Visually Im $2,226.25 Contracted O & M, Contracted O & M, Contra 01/12/201813711 PAPER Printed 376 The Birch Agency Inc. $3,117.69 Contracted Sub Teachers, Contracted Sub Te 01/12/201813712 PAPER Printed 8063 CDW GOVERNMENT, LLC $417.00 Epson Powerlite Projector 01/12/201813713 PAPER Printed 397 Central Michigan Paper $924.00 Copier paper for Hillside Main Campus 01/12/201813714 PAPER Printed 329 CONSUMERS ENERGY $7,256.94 Electric--ACATEC 01/12/201813715 PAPER Printed 3266 DK LANDSCAPE MGT LLC $7,675.00 Esc, Snow Removal, Hillside, Snow Removal, 01/12/201813716 PAPER Printed 7945 ELITE FUND, INC $3,817.50 Annual eRate Support 01/12/201813717 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $1,000.60 GSRP Snacks November 2017, GSRP Lunch 01/12/201813718 PAPER Printed 398 Fleet Compliance Group, Ltd $150.00 School Bus Driver DOT Test 01/12/201813719 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $173.28 Advertise For School Bus Drivers & Attendant 01/12/201813720 PAPER Printed 738 KAECHELE PUBLICATIONS $204.00 Advertise For School Bus Diesel Mechanic, A 01/12/201813721 PAPER Printed 968 MI GAS UTILITIES $6,455.68 Gas--ESC, Gas--ACATEC, Gas--AIS, Gas--Hi 01/12/201813722 PAPER Printed 6992 MUDGET, MARY LYNN $1,200.00 School Bus Driver DOT Training 01/12/201813723 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $6,123.51 Otsego - October Lit Coach, Otsego - Novem 01/12/201813724 PAPER Printed 358 Precision Printer Services, Inc. $816.90 Three Color Toners for Color Printer in Office, 01/12/201813725 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $184.34 Advertise For School Bus Drivers & Attendant 01/12/201813726 PAPER Printed 1484 Thermo King $1,328.75 Repair Air Conditioner School Bus 16-20, Re 01/12/201813727 PAPER Printed 1494 THRUN LAW FIRM, PC $2,354.00 Legal fees for SE November/December 2017, 01/12/201813728 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $126.00 DOT Drug Screen - Miklusicak,Rice,Berens 01/12/201813729 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $4,175.03 Monthtly copier rental plus yearly property tax 01/12/201813730 PAPER Printed 381 Waste Management Of Michigan, I $907.15 AAESA, Trash Services 01/12/201813731 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,106.68 GSRP LunchesDecember 2017, GSRP Snac 01/12/201813732 PAPER Printed 1589 WAYLAND UNION SCHOOLS $541.38 Repair School Bus Antenas-Multiple 01/12/201813733 PAPER Printed 395 West Michigan Uniform & Linen $49.00 Mechanic Uniforms, Mechanic Uniforms, Mec 01/12/201813734 PAPER Printed 5480 AIS CONSTRUCTION EQUIP CO $34,333.00 2nd Tri Billing For 2017-18 School Year 01/19/201813735 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,084.20 GSRP Snacks/Lunches December 2017 01/19/201813736 PAPER Printed 344 Arch Environmental Group Inc. $489.90 AAESA, Recycle fee for Lamps/Ballasts/Batte 01/19/201813737 PAPER Printed 248 Berrien RESA $90.00 Poverty Workshop - Rich O. 01/19/201813738 PAPER Printed 376 The Birch Agency Inc. $4,202.46 Contracted Sub Teachers 01/19/201813739 PAPER Printed 294 CITY OF ALLEGAN $600.00 Water--ESC 01/19/201813740 PAPER Printed 329 CONSUMERS ENERGY $50.70 Electric Bill at Construction House 01/19/201813741 PAPER Printed 401 Dakan Graphix Products Inc $13,190.00 Down payment for paper cutter 01/19/201813742 PAPER Printed 6865 FRONTIER $56.20 Hillside, Frontier 01/19/201813743 PAPER Printed 563 GORDON WATER SYSTEMS $73.75 Hillside, Bottled Water 01/19/201813744 PAPER Printed 3588 HOEKSTRA ROOFING CO $235.79 HYAC, Roof Repair 01/19/201813745 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $895.82 GSRP Lunches and Snacks December 2017 01/19/201813746 PAPER Printed 246 James Hoeksema, Psy D $270.00 Employee Counseling for 01/2018 01/19/201813747 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $6,283.00 ACATEC, Chilled Water Coil Installation, Hillsi 01/19/2018

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13748 PAPER Printed 286 Lenawee Intermediate School Distr $275.00 Skills USA Region 1 Competition Registration 01/19/201813749 PAPER Printed 968 MI GAS UTILITIES $563.68 Gas--HYAC 01/19/201813750 PAPER Printed 971 MI HOSA $2,700.00 MI HOSA State Leadership Conference Regis 01/19/201813751 PAPER Printed 5254 Michigan State Police $672.00 Fingerprints Live Scan Jan 2017 01/19/201813752 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $105.92 School Bus Switch 01/19/201813753 PAPER Printed 162 Miller Sound And Communications $600.00 ESC, Security Alarm, ACATEC, Security Alar 01/19/201813754 PAPER Printed 5721 MUGEN CONSTRUCTION INC $1,091.00 ACATEC, Seal New Concrete Floors in Shop 01/19/201813755 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $3,334.91 Otsego - October Lit Coach, Otsego - Transp 01/19/201813756 PAPER Printed 1140 PJ PRINTING, LLC $744.24 Pocket Folders for organization 01/19/201813757 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $2,411.21 Payment for 4th Quarter Insurance Premiums 01/19/201813758 PAPER Printed 7429 SANFORDS PLUMBING INC. $3,800.00 Plumbing rough-in 01/19/201813759 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $40.00 Surface Pen for B Baker 01/19/201813760 PAPER Printed 5469 SUPERIOR VENDING SERVICE $303.00 Concession Resale Supplies 01/19/201813761 PAPER Printed 8054 Tenurgy, LLC $1,344.38 ACATEC--Shared Electric Savings 01/19/201813762 PAPER Printed 1484 Thermo King $1,062.43 Repair Air Conditioner School Bus 16-10 01/19/201813763 PAPER VOID 291 Valley Vista Farms Association -voided- Dues- property held for Building Trades Progr 01/19/201813764 PAPER Printed 2871 AFLAC $835.36 AFLAC deduction 01/19/201813765 PAPER Printed 2871 AFLAC $135.74 AFLAC Seasonal 01/19/201813766 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $322.46 United Way, United Way 01/19/201813767 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 01/19/201813768 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 01/19/201813769 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 01/19/201813770 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 01/19/201813771 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $748.00 Transportation For S. Looney-December 01/26/201813772 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $391.00 School Lunch-Hillside December 2017 01/26/201813773 PAPER Printed 273 CHARTER COMMUNICATIONS $48.07 HYAC, Charter Communications 01/26/201813774 PAPER Printed 1291 CLARK HILL PLC $1,715.00 Legal fees through December 31, 2017 01/26/201813775 PAPER Printed 329 CONSUMERS ENERGY $2,944.19 Electric--Auto Buliding, Electric--HYAC, Electr 01/26/201813776 PAPER Printed 3561 GORDON, DR ROBERT $30.00 Medicaid Prescriptions 01/26/201813777 PAPER Printed 363 Jackson, Andrea J $4,200.00 Contracted PD 01/26/201813778 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $145,981.40 Shared Services Agreement - Qtr 3 01/26/201813779 PAPER Printed 761 KENT COUNTY ISD $2,793.80 Title III Consultant - Schwallier Oct - Dec 201 01/26/201813780 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,806.00 Hillside, HVAC Repairs, AIS, Water Heater R 01/26/201813781 PAPER Printed 370 Mcintyre, Rebecca Anne $686.00 PSSE Contracted Support 01/26/201813782 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $101.48 School Bus Lift Switch 11-30 01/26/201813783 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $3,117.44 Otsego - Transportation to Denso, Otsego Lit 01/26/201813784 PAPER Printed 1212 PRO TEMP INC $591.20 ACATEC, Ice Machine Repair 01/26/201813785 PAPER Printed 318 R.W. LAPINE INC $2,012.00 Hillside, HVAC Repairs, Hillside, Boiler Inspe 01/26/201813786 PAPER Printed 402 Valley Vista Homeowners Associati $86.40 Dues- property held for Building Trades Progr 01/26/201813787 PAPER Printed 3548 VSC INC $549.00 Elmo Document Cameras - billing Martin PS 01/26/201813788 PAPER Printed 1589 WAYLAND UNION SCHOOLS $675.00 School Bus Washing November 01/26/201813789 PAPER Printed 404 West MI Forklift Inc. $240.00 Forklift repair 01/26/2018

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13790 PAPER Printed 68 ALLEGAN ROTARY CLUB $167.81 Rotary Dues for William Brown 02/02/201813791 PAPER Printed 376 The Birch Agency Inc. $2,737.92 Contracted Sub Teachers 02/02/201813792 PAPER Printed 403 Classic Stamp & Sign, LLC $173.50 IS Department Name Badges 02/02/201813793 PAPER Printed 329 CONSUMERS ENERGY $1,781.98 Electric--AIS, Electric--ESC 02/02/201813794 PAPER Printed 3266 DK LANDSCAPE MGT LLC $4,172.50 ESC, Snow Removal, Hillside, Snow Remova 02/02/201813795 PAPER Printed 8061 Graybar Electric, Inc $904.48 Cabling Supplies 02/02/201813796 PAPER Printed 206 HelpNet-BBC $927.00 EAP Services-Jan 2018-March 2018 02/02/201813797 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $454.40 Field Trip Transportation to Baker College 02/02/201813798 PAPER Printed 8017 INNOCADEMY $13,587.60 2017-18 Behavior Support, 2017-18 Headlee 02/02/201813799 PAPER Printed 246 James Hoeksema, Psy D $300.00 Employee Counseling 02/02/201813800 PAPER Printed 738 KAECHELE PUBLICATIONS $513.60 Advertise For Fleet Diesal Mechanic, Ad for S 02/02/201813801 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $125.00 School Bus Driver DOT Training 02/02/201813802 PAPER Printed 4160 PITNEY BOWES $261.50 Postage Machine rental 1/18-3/18 02/02/201813803 PAPER Printed 1140 PJ PRINTING, LLC $200.64 Pmt to PJ Printing business cards for Lori Ch 02/02/201813804 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $85.08 Advertise For Fleet Diesal Mechanic 02/02/201813805 PAPER Printed 377 Special Needs Project $399.00 Received Protocols-Early Interventionion Dev 02/02/201813806 PAPER Printed 364 Ratliff, Linda S. $210.00 Transition Supplies and Materials 02/02/201813807 PAPER Printed 5469 SUPERIOR VENDING SERVICE $204.00 Concession Resale Supplies 02/02/201813808 PAPER Printed 1589 WAYLAND UNION SCHOOLS $2,448.52 Family Coach Reimbursement thru 12/31/17 02/02/201813809 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $160.00 AAESA, Recycle/Shredding Paper 02/02/201813810 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 02/02/201813811 PAPER Printed 345 Midland Funding LLC $86.70 Garnishment - Midland Funding LLC 02/02/201813812 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 02/02/201813813 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 02/02/201813814 PAPER Printed 4163 BASIC $28.00 Set Up Fee for Participating employee 02/09/201813815 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $1,775.00 Contracted ABA 02/09/201813816 PAPER Printed 376 The Birch Agency Inc. $2,136.56 Contracted Sub Teachers 02/09/201813817 PAPER Printed 273 CHARTER COMMUNICATIONS $261.70 HYAC, Charter Communications 02/09/201813818 PAPER Printed 294 CITY OF ALLEGAN $1,663.58 Water--ACATEC, Water--Hillside, Water--Yell 02/09/201813819 PAPER Printed 458 ENGINEERED PROTECTION SYS $290.34 ESC, Card Access 02/09/201813820 PAPER Printed 738 KAECHELE PUBLICATIONS $72.00 AAESA, Add for Maintenance Technician 02/09/201813821 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $1,806.00 Hillside, Kitchen Exhaust Fan Replacement, 02/09/201813822 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $719.00 GSRP Snacks/Lunches January 2018 02/09/201813823 PAPER Printed 968 MI GAS UTILITIES $7,386.02 Gas--AIS, Gas--Hillside, Gas--ACATEC, Tech 02/09/201813824 PAPER Printed 1140 PJ PRINTING, LLC $93.00 Business Cards - Lindsay Sichta, Business C 02/09/201813825 PAPER Printed 341 Precision Data Products, Inc. $689.00 LG Digital Display 49" LED 02/09/201813826 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $42.54 AAESA, Add for Maintenance Technician 02/09/201813827 PAPER Printed 2713 SNYDER, NANCY $500.62 Early On Translation/Interpretation 02/09/201813828 PAPER Printed 5469 SUPERIOR VENDING SERVICE $100.00 Coffee Supplies 02/09/201813829 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $31.50 DOT Drug Screen - Rice 02/09/201813830 PAPER Printed 7245 VERTEX INTEGRATION, LLC $6,440.76 ESC, HVAC Upgrade of Controller, ESC, HV 02/09/201813831 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $2,102.25 Perrigo/Rope Course Tours - Allegan, GSRP 02/16/2018

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13832 PAPER Printed 344 Arch Environmental Group Inc. $1,818.00 AAESA, Update AHERA plans for facilities 02/16/201813833 PAPER Printed 399 Beginning Of Independence Group $3,500.00 Michigan Restorative Practice - Roy Burton 02/16/201813834 PAPER Printed 376 The Birch Agency Inc. $9,026.59 Contracted Sub Teachers, Contracted Sub Te 02/16/201813835 PAPER Printed 406 BMA Architects PC $11,546.70 ACATEC, Architectural Fee for EMS, Vet Tec 02/16/201813836 PAPER Printed 329 CONSUMERS ENERGY $8,533.88 Electric--ACATEC 02/16/201813837 PAPER Printed 346 COUNTY OF ALLEGAN $468.68 1-18 Michigan Tax Tribunal Chargebacks 02/16/201813838 PAPER Printed 3266 DK LANDSCAPE MGT LLC $1,700.00 ESC, Snow Removal, Hillside, Snow Remova 02/16/201813839 PAPER Printed 458 ENGINEERED PROTECTION SYS $1,256.85 Hillside, EPS Fire Alarm 02/16/201813840 PAPER Printed 5792 GAM DECORATING COMPANY $765.00 ACATEC, Painting in Classroom 185 02/16/201813841 PAPER Printed 7256 GONGWER NEWS SERV REPOR $350.00 Subscription for 1st half of school year 02/16/201813842 PAPER Printed 563 GORDON WATER SYSTEMS $90.75 Hillside, Bottled Water 02/16/201813843 PAPER Printed 3561 GORDON, DR ROBERT $48.00 Medicaid Prescriptions 02/16/201813844 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,695.30 GSRP Snacks/Lunches January 02/16/201813845 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $3,373.00 ESC, Boiler Circulating Pump Repair, ACATE 02/16/201813846 PAPER Printed 968 MI GAS UTILITIES $1,281.81 Gas--ESC, Gas--HYAC 02/16/201813847 PAPER Printed 8093 Nelco $240.95 Payroll Check for School Fianace 02/16/201813848 PAPER Printed 1140 PJ PRINTING, LLC $31.00 Business Cards - Jordan Tyler 02/16/201813849 PAPER Printed 356 Presidio Networked Solutions Grou $40,150.98 Core Switch, APs & 2960s, Core Switch, APs 02/16/201813850 PAPER Printed 3546 ROB MILLER ELECTRIC INC $410.00 ACATEC, Outlook Academy, Electrical Work 02/16/201813851 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $1,792.00 Laptop for Jason Courtade, Laptop for Scott 02/16/201813852 PAPER Printed 4009 SIMPLEX GRINNELL $105.00 HYAC, Simplex Emergency Light Inspection 02/16/201813853 PAPER Printed 5469 SUPERIOR VENDING SERVICE $137.00 Coffee Supplies 02/16/201813854 PAPER Printed 1494 THRUN LAW FIRM, PC $318.50 SE Legal fees thru 1/25/2018 02/16/201813855 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,118.52 Monthly rental for copy machines-all program 02/16/201813856 PAPER Printed 7245 VERTEX INTEGRATION, LLC $60.38 ESC, HVAC Training 02/16/201813857 PAPER Printed 381 Waste Management Of Michigan, I $660.85 AAESA, Trash Services 02/16/201813858 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,321.53 GSRP Lunches January 2018, GSRP Snacks 02/16/201813859 PAPER Printed 2871 AFLAC $840.54 AFLAC Deduction 02/16/201813860 PAPER Printed 2871 AFLAC $135.74 AFLAC Seasonal 02/16/201813861 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $322.46 United Way, United Way 02/16/201813862 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 02/16/201813863 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 02/16/201813864 PAPER Printed 345 Midland Funding LLC $86.69 Garnishment - Midland Funding LLC 02/16/201813865 PAPER Printed 61 MiSDU $805.87 MISDU - Child Support 02/16/201813866 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 02/16/201813867 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 02/16/201813868 PAPER Printed 4047 ADVANCED IMAGING SOLUTION $55.32 Staple cartridge for large copier 02/23/201813869 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $225.00 Pool License--Hillside 02/23/201813870 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $596.45 School Lunch-Hillside January 2018 02/23/201813871 PAPER Printed 408 Alpine Aquisitions LLC $23,757.00 Star Program, Purchase of 15 Passenger Van 02/23/201813872 PAPER Printed 315 American Hoist Air & Lube Equipm $456.00 ACATEC, Auto Shop Hoist Inspections 02/23/201813873 PAPER Printed 376 The Birch Agency Inc. $2,174.19 Contracted Sub Teachers 02/23/2018

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13874 PAPER Printed 1291 CLARK HILL PLC $2,154.50 Legal fees throughJanuary 31, 2018 02/23/201813875 PAPER Printed 58 Community Action Of Allegan Coun $93,583.94 Head Start Blend Payout December 2017, He 02/23/201813876 PAPER Printed 329 CONSUMERS ENERGY $2,915.66 Electric--Auto Building, Electric--Hillside, Elect 02/23/201813877 PAPER Printed 3585 CONTROL LOGIC OF MICH $130.00 ACATEC, HVAC Programming 02/23/201813878 PAPER Printed 7867 CUSTOM PLUS, INC $368.16 AAESA Give Aways at events 02/23/201813879 PAPER Printed 401 Dakan Graphix Products Inc $13,190.00 Remaining amount due for paper cutter 02/23/201813880 PAPER Printed 8032 DELUCAS, CRISTINA $30.00 GSC Meeting Parent Stipend 02/23/201813881 PAPER Printed 3266 DK LANDSCAPE MGT LLC $5,730.00 ESC, Snow Removal, Hillside, Snow Remova 02/23/201813882 PAPER Printed 6865 FRONTIER $56.20 Hillside, Frontier 02/23/201813883 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $315.52 Advertise For School Bus Drivers & Attendant 02/23/201813884 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $767.92 Field Trip Transportation to Cobo Center 02/23/201813885 PAPER Printed 8017 INNOCADEMY $20,727.00 SE Excess Fund 02/23/201813886 PAPER Printed 791 LAKE MICHIGAN COLLEGE $9,764.00 2nd Tri Tuition & Fees 02/23/201813887 PAPER Printed 5254 Michigan State Police $1,344.00 Fingerprints January 2018 02/23/201813888 PAPER Printed 5808 MIDWEST TRANSIT EQUIP OF MI $101.48 School Bus Repair 11-30 02/23/201813889 PAPER Printed 1140 PJ PRINTING, LLC $606.63 Window Envelopes and OP4E Brochures 02/23/201813890 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $4,484.19 Family Coach Reimbursement Oct-Dec 2017 02/23/201813891 PAPER Printed 1385 S.W.M.S.B.O. $120.00 Four attendees to SWMSBO Conference 3.8. 02/23/201813892 PAPER Printed 8054 Tenurgy, LLC $991.51 ACATEC--Shared Electric Savings 02/23/201813893 PAPER Printed 1589 WAYLAND UNION SCHOOLS $930.00 School Bus Washing January 02/23/201813894 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $748.00 Transportation For S. Looney- January 03/02/201813895 PAPER Printed 4163 BASIC $672.00 Monthly Fee for Section 125 FSA Plan 03/02/201813896 PAPER Printed 196 Maria Benincasa $87.50 GSC Child Care 2/5/18 03/02/201813897 PAPER Printed 273 CHARTER COMMUNICATIONS $174.15 HYAC, Charter Communications, HYAC, Cha 03/02/201813898 PAPER Printed 294 CITY OF ALLEGAN $2,375.01 Water--ESC 03/02/201813899 PAPER Printed 329 CONSUMERS ENERGY $1,596.10 Electric--AIS, Electric--ESC 03/02/201813900 PAPER Printed 474 FARM N GARDEN INC $465.00 Repair Fence 17-10 Day 03/02/201813901 PAPER Printed 3561 GORDON, DR ROBERT $51.00 Medicaid Prescriptions 03/02/201813902 PAPER Printed 351 Burns Brothers Popcorn, LLC $171.30 Hillside, Popcorn 03/02/201813903 PAPER Printed 179 HIRING SOLUTIONS $2,475.00 Professional Fees 03/02/201813904 PAPER Printed 738 KAECHELE PUBLICATIONS $144.00 AAESA, Add for Maintenance Technician 03/02/201813905 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $125.00 Bus Driver Class Laura Bedell 03/02/201813906 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $312.00 ACATEC, HVAC Repairs 03/02/201813907 PAPER Printed 409 Pepper, Kelli $30.00 GSC Parent Meeting Stipend 2/5/18 03/02/201813908 PAPER Printed 356 Presidio Networked Solutions Grou $3,940.00 Cameras for Culinary-ACATEC, Cameras for 03/02/201813909 PAPER Printed 318 R.W. LAPINE INC $3,190.80 Hillside, Boiler Repair, Hillside, Boiler Repair 03/02/201813910 PAPER Printed 3546 ROB MILLER ELECTRIC INC $140.00 ESC, Handicap Door Repair 03/02/201813911 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $85.05 AAESA, Add for Maintenance Technician 03/02/201813912 PAPER Printed 410 Warner, Jeffrey R $2,427.26 3% Distribution For Kristen Warner 03/02/201813913 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $160.00 AAESA, Recycle/Shredding Paper 03/02/201813914 PAPER Printed 395 West Michigan Uniform & Linen $12.25 Mechanic Uniforms 03/02/201814311 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 03/02/2018

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14312 PAPER Printed 61 MiSDU $805.87 MISDU - Child Support 03/02/201814313 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 03/02/201814314 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 03/02/201814315 PAPER Printed 5175 ACAPULCO MEXICAN RESTAUR $255.00 Pmt for invoice for Region 3 Meeting 03/09/201814316 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $870.35 Field Trip to KVCC, Field Trip to Perrigo, Fiel 03/09/201814317 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $6,388.44 Family Coach Reimbursement 17-18 03/09/201814318 PAPER Printed 196 Maria Benincasa $37.50 GSC Parent Coalition Child Care 3/5/18 03/09/201814319 PAPER Printed 376 The Birch Agency Inc. $4,805.94 Contracted Sub Teachers, Contracted Sub Te 03/09/201814320 PAPER Printed 294 CITY OF ALLEGAN $1,429.90 Water--ACATEC, Water--ESC, Water--Yellow 03/09/201814321 PAPER Printed 458 ENGINEERED PROTECTION SYS $18.00 Hillside--EPS 03/09/201814322 PAPER Printed 412 Goodrich, Alice $3,352.73 3% Distribution refund 03/09/201814323 PAPER Printed 4995 JL MURPHY SCH OF COSMETOL $5,667.00 2nd Tri Billing 03/09/201814324 PAPER Printed 761 KENT COUNTY ISD $48.00 Pmt to Kent ISD for Books 03/09/201814325 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $3,940.00 Hillside, HVAC Repairs 03/09/201814326 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $574.90 GSRP Snacks/Lunches February 03/09/201814327 PAPER Printed 968 MI GAS UTILITIES $2,428.61 Gas--Hillside, Gas--AIS 03/09/201814328 PAPER Printed 5721 MUGEN CONSTRUCTION INC $1,571.00 ACATEC, Sink/Cabinet for CAD Classroom 03/09/201814329 PAPER Printed 1140 PJ PRINTING, LLC $275.80 Post cards to PAC Spring Events 03/09/201814330 PAPER Printed 358 Precision Printer Services, Inc. $292.95 Card Stock & Color Printer (3 Color Toners) 03/09/201814331 PAPER Printed 324 Quantum Learning Network $5,100.00 Quantum Learning -February Session 03/09/201814332 PAPER Printed 879 SET SEG $11,575.00 4th Qtr Workers Comp Fund 03/09/201814333 PAPER Printed 1415 STATE OF MICH $1,722.51 School Based Services 10-1-2017--12-31-201 03/09/201814334 PAPER Printed 1494 THRUN LAW FIRM, PC $171.50 Legal for SE through 2/15/18 03/09/201814335 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $265.50 DOT Drrug Screen Kurzmann,Bedell,Knight,K 03/09/201814336 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,118.52 Copier Rental for March 2018 03/09/201814337 PAPER Printed 405 US Math Recovery Council $9,047.50 US Math MRIS Kits 03/09/201814338 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,407.65 GSRP Snacks February, GSRP Lunches Feb 03/09/201814342 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,696.30 GSRP Snacks/Lunches February 2018, Scho 03/16/201814343 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $100.00 Robotics Challenge Rental Fee - APS 03/16/201814344 PAPER Printed 400 Assoc. For The Blind & Visually Im $2,063.75 Pmt for student services, Pmt for student serv 03/16/201814345 PAPER Printed 376 The Birch Agency Inc. $2,646.15 Contracted Sub Teachers 03/16/201814346 PAPER Printed 294 CITY OF ALLEGAN $681.96 Water--Hillside 03/16/201814347 PAPER Printed 1291 CLARK HILL PLC $912.50 Legal fees through February 28, 2018 03/16/201814348 PAPER Printed 329 CONSUMERS ENERGY $8,117.46 Electric--ACATEC 03/16/201814349 PAPER Printed 563 GORDON WATER SYSTEMS $85.50 Hillside, Bottled Water 03/16/201814350 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $605.52 Ad for Allegan County Guide, AAESA, Add for 03/16/201814351 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,433.95 GSRP Snacks/Lunches February 03/16/201814352 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $2,894.00 ACATEC, HVAC Repairs, Hillside, HVAC Rep 03/16/201814353 PAPER Printed 413 MAEO Stars $110.00 MAEO STARS Conference 03/16/201814354 PAPER Printed 968 MI GAS UTILITIES $5,905.76 Gas--HYAC, Gas Service for Bldg. Trades Ho 03/16/201814355 PAPER Printed 5482 MLIVE MEDIA GROUP $80.20 AAESA, Add for Maintenance Technician 03/16/201814356 PAPER Printed 1140 PJ PRINTING, LLC $50.36 Staff Request Forms 03/16/2018

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14357 PAPER Printed 356 Presidio Networked Solutions Grou $2,927.00 Google Management License, 1 - Dell 5520 03/16/201814358 PAPER Printed 3546 ROB MILLER ELECTRIC INC $937.00 ACATEC, Electrical Work Related to Paper C 03/16/201814359 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HA $49.52 ADAIR Quarterly Billing 03/16/201814360 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $1,232.00 Surface Pro; Surface Cover - A Mullens-SE 03/16/201814361 PAPER Printed 2713 SNYDER, NANCY $401.60 Early On Translation/Interpretation 03/16/201814362 PAPER Printed 99 Tower Pinkster $2,137.27 Hillside, Architect Fee, Planning 03/16/201814363 PAPER Printed 381 Waste Management Of Michigan, I $671.31 AAESA, Trash Services 03/16/201814364 PAPER Printed 1589 WAYLAND UNION SCHOOLS $3,616.73 School Bus Washing February, Hoist Repair 03/16/201814366 PAPER Printed 2871 AFLAC $840.54 AFLAC deductions 03/16/201814367 PAPER Printed 2871 AFLAC $135.74 AFLAC Seasonal 03/16/201814368 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 03/16/201814369 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 03/16/201814370 PAPER Printed 61 MiSDU $805.87 MISDU - Child Support 03/16/201814371 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 03/16/201814372 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 03/16/201814373 PAPER Printed 416 Baker College $1,302.00 Tutiion fees 03/23/201814374 PAPER Printed 376 The Birch Agency Inc. $2,646.15 Contracted Sub Teachers 03/23/201814375 PAPER Printed 3316 CLINTON COUNTY RESA $2,869.00 GSRP/HS Joint Recruitment Database Rene 03/23/201814376 PAPER Printed 329 CONSUMERS ENERGY $406.36 Electric--HYAC 03/23/201814377 PAPER Printed 3585 CONTROL LOGIC OF MICH $1,080.00 ACATEC, HVAC Programming 03/23/201814378 PAPER Printed 8068 Cronen Signs, LLC $536.00 School Bus Driver Attendant Jackets 03/23/201814379 PAPER Printed 3266 DK LANDSCAPE MGT LLC $3,237.50 AAESA, Moving Snow Piles, Hillside, Snow R 03/23/201814380 PAPER Printed 418 Educational Staff Assoc. Of Allega $885.00 Payment for #2017-DEC-06-3 03/23/201814381 PAPER Printed 398 Fleet Compliance Group, Ltd $150.00 DOT School Bus Driver Test 03/23/201814382 PAPER Printed 6865 FRONTIER $56.20 Hillside, Frontier 03/23/201814383 PAPER Printed 563 GORDON WATER SYSTEMS $31.50 Water 03/23/201814384 PAPER Printed 3561 GORDON, DR ROBERT $60.00 Medicaid Prescriptions 03/23/201814385 PAPER Printed 357 HERITAGE-CRYSTAL CLEAN, LL $763.87 Oil & Antifreeze waste pickup 03/23/201814386 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $213.63 Field Trip transportation to Davenport College 03/23/201814387 PAPER Printed 417 Jackson, Robert W $1,518.11 3% ORS Refund 03/23/201814388 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $2,972.31 NJUNS Inspection/Re-inspection & Repairs, 03/23/201814389 PAPER Printed 761 KENT COUNTY ISD $60.00 RNN Symposium - Jamrog, Workshop for Lan 03/23/201814390 PAPER Printed 414 Lockfast LLC $51.30 Velcro for School only use PO no credit card 03/23/201814391 PAPER Printed 4160 PITNEY BOWES $261.50 Postage Machine rental 4/1--6/30/18 03/23/201814392 PAPER Printed 5469 SUPERIOR VENDING SERVICE $349.00 Oasis Resale Supplies 03/23/201814394 PAPER Printed 5480 AIS CONSTRUCTION EQUIP CO $34,333.00 3rd Tri Billing For 2017-18 School Year 03/30/201814395 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $527.00 Food Service License 2018-19, GSRP TB Te 03/30/201814396 PAPER Printed 400 Assoc. For The Blind & Visually Im $2,679.75 Contracted O & M, Contracted O & M, Contra 03/30/201814397 PAPER Printed 420 Automatic Door Service Of Grand $377.85 ESC, Repair Auto Door Operator 03/30/201814398 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $1,881.25 Contracted ABA 03/30/201814399 PAPER Printed 376 The Birch Agency Inc. $2,116.92 Contracted Sub Teachers 03/30/201814400 PAPER Printed 273 CHARTER COMMUNICATIONS $191.35 HYAC, Charter Communications, HYAC, Cha 03/30/2018

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14401 PAPER Printed 329 CONSUMERS ENERGY $4,217.49 Electric--ESC, Electric--Auto Building, Electric 03/30/201814402 PAPER Printed 353 CRISIS PREVENTION INSTITUTE $150.00 Pmt for annual membership fee for Angel Day 03/30/201814403 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $1,201.77 GSRP Lunches January 2018, GSRP Lunche 03/30/201814404 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $2,210.42 Famiy Coach Reimbursement 2017-2018 03/30/201814405 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $292.40 Cabling work/supplies for expansion 03/30/201814406 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $214.50 Hillside, HVAC Repairs 03/30/201814407 PAPER Printed 421 Linton, Kelly $1,018.00 Reim For College Tuition-Robert Linton 03/30/201814408 PAPER Printed 358 Precision Printer Services, Inc. $604.80 Toner for new printer - ACATEC front office 03/30/201814409 PAPER Printed 356 Presidio Networked Solutions Grou $1,567.84 AP's & 2960 Modules 03/30/201814410 PAPER Printed 415 R & M CDL Training LLC $675.00 School Bus Driver DOT Training 03/30/201814411 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $160.00 AAESA, Recycle/Shredding Paper 03/30/201814412 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $483.69 United Way, United Way, United Way 03/30/201814413 PAPER Printed 393 Barbara P Foley $145.00 Garnishment-Barbara P Foley 03/30/201814414 PAPER Printed 419 Capital One Bank $163.74 Garnishment - Capital One Bank 03/30/201814415 PAPER Printed 61 MiSDU $805.87 MISDU - Child Support 03/30/201814416 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 03/30/201814417 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 03/30/201814419 PAPER Printed 5175 ACAPULCO MEXICAN RESTAUR $85.00 Food For PD Training - Gauthier 04/13/201814420 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $816.00 Transportation For S Looney - Feb 2018 04/13/201814421 PAPER Printed 376 The Birch Agency Inc. $2,646.15 Contracted Sub Teachers 04/13/201814422 PAPER Printed 294 CITY OF ALLEGAN $2,023.42 ACATEC Water, ESC Water, Hillside Water, 04/13/201814423 PAPER Printed 7897 COLD STONE CREAMERY $1,115.00 Celebration Of Learning 04/13/201814424 PAPER Printed 58 Community Action Of Allegan Coun $8,717.36 Head Start Blend Payout Feb 2018 04/13/201814425 PAPER Printed 3585 CONTROL LOGIC OF MICH $405.00 Hillside HVAC Repairs 04/13/201814426 PAPER Printed 8068 Cronen Signs, LLC $697.00 Jackets, Driver Jackets 04/13/201814427 PAPER Printed 7945 ELITE FUND, INC $3,817.50 Annual Erate Support 4th Qtr 04/13/201814428 PAPER Printed 458 ENGINEERED PROTECTION SYS $367.23 ACATEC, EPS Card Access 04/13/201814429 PAPER Printed 3588 HOEKSTRA ROOFING CO $965.66 ESC Roof Repair, HYAC Roof Repair 04/13/201814430 PAPER Printed 246 James Hoeksema, Psy D $600.00 Employee Counseling 04/13/201814431 PAPER Printed 738 KAECHELE PUBLICATIONS $84.00 Bus Driver & Attendents Ad 04/13/201814432 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $3,808.96 2018 Onbase License Maintenance 04/13/201814433 PAPER Printed 761 KENT COUNTY ISD $1,673.40 Title III Consultant July/Aug 17 Accrual 04/13/201814434 PAPER Printed 413 MAEO Stars $250.00 May 2018 Conference Registration 04/13/201814435 PAPER Printed 7662 MI ASSESSMENT CONSORTIUM, $500.00 Mac Membership - Brown 04/13/201814436 PAPER Printed 73 Michigan Dept Of Treasury $100.00 Hazardous Waste User Fee St Of MI 04/13/201814437 PAPER Printed 5254 Michigan State Police $840.00 Fingerprints 04/13/201814438 PAPER Printed 61 MiSDU $640.14 MISDU - Child Support 04/13/201814439 PAPER Printed 295 OTSEGO, CITY OF $230.06 HYAC Water 04/13/201814440 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 04/13/201814441 PAPER Printed 1140 PJ PRINTING, LLC $44.94 GSRP Reg Postcard Printing 04/13/201814442 PAPER Printed 3546 ROB MILLER ELECTRIC INC $560.00 ACATEC Electric Work 04/13/201814443 PAPER Printed 422 Roberts, Arthur Lyle $1,123.78 ORS 3% Refund 04/13/2018

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14444 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 04/13/201814445 PAPER Printed 387 Sacketts Home Furnishings, Inc. $2,247.83 ACATEC Constr House Bath Floor Repair 04/13/201814446 PAPER Printed 879 SET SEG $298.00 Added Vehicle Ins For Fleet Change 04/13/201814447 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $99.26 Bus Drivers & Attendents Ad 04/13/201814448 PAPER Printed 4009 SIMPLEX GRINNELL $1,818.41 ESC Cell Phone Line For Simplex Alarm Sys 04/13/201814449 PAPER Printed 99 Tower Pinkster $5,278.34 Hillside Architect Fee Planning 04/13/201814450 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,905.39 Copier Rental Plus Qtrly Overage Charges 04/13/201814451 PAPER Printed 395 West Michigan Uniform & Linen $65.10 Mechanic Uniforms, Mechanic Uniforms, Mec 04/13/201814452 PAPER Printed 419 Capital One Bank $19.34 Garnishment - Capital One Bank 04/13/201814453 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $15.00 GSRP TB Test - Nichole Moulter 04/20/201814454 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,567.60 GSRP Lunches/Snacks March 2018 04/20/201814455 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $2,543.75 Contracted ABA 04/20/201814456 PAPER Printed 196 Maria Benincasa $356.71 GSRP Translation Services - Starr Elem, Day 04/20/201814457 PAPER Printed 329 CONSUMERS ENERGY $7,862.77 Electric--ACATEC 04/20/201814458 PAPER Printed 6865 FRONTIER $55.87 Hillside, Frontier 04/20/201814459 PAPER Printed 563 GORDON WATER SYSTEMS $191.80 Hillside, Bottled Water, Water 04/20/201814460 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $139.52 Advertise For School Bus Drivers & Attendant 04/20/201814461 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,604.34 GSRP Snacks/Lunches March 04/20/201814462 PAPER Printed 6909 HUNTINGTON NATIONAL BANK $500.00 Yearly Bond F--Tech Ctr Site Bond 04/20/201814463 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $145,986.40 VHS to DVD - JFuller, Shared Services Agree 04/20/201814464 PAPER Printed 252 KENTWOOD OFFICE FURNITUR $2,602.92 Furniture for ECAC study room 04/20/201814465 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $330.00 ACATEC, HVAC Repairs 04/20/201814466 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $604.95 GSRP Lunches/Snacks March 2018 04/20/201814467 PAPER Printed 370 Mcintyre, Rebecca Anne $511.00 PSSE Contracted Support 04/20/201814468 PAPER Printed 968 MI GAS UTILITIES $5,791.30 Gas--ESC, Gas--ACATEC, Gas--AIS, Gas--Hi 04/20/201814469 PAPER Printed 5482 MLIVE MEDIA GROUP $215.50 Advertising for school nurse, Advertise For Sc 04/20/201814470 PAPER Printed 5721 MUGEN CONSTRUCTION INC $2,216.00 Hillside, Door Replacement 04/20/201814471 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $2,411.21 Insurance premiums for Rachel Modderman 04/20/201814472 PAPER Printed 7839 R-COMM MEDIA $325.00 Ad for Allegan County Visitor's Guide 04/20/201814473 PAPER Printed 1415 STATE OF MICH $1,772.51 School Based Services 1-1-2018 To 3-31-18 04/20/201814474 PAPER Printed 5469 SUPERIOR VENDING SERVICE $210.00 Oasis Resale Supplies 04/20/201814475 PAPER Printed 1494 THRUN LAW FIRM, PC $49.00 Legal fees for SE Dept February 2018 04/20/201814476 PAPER Printed 1589 WAYLAND UNION SCHOOLS $3,828.36 School Bus Washing March, Mechanic Cover 04/20/201814477 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,366.72 GSRP Snacks March 04/20/201814478 PAPER Printed 1589 WAYLAND UNION SCHOOLS $230.75 GSRP Lunches March 04/20/201814479 PAPER Printed 327 Mitchell B Wooster $175.00 Entertainment for 5k 04/27/201814480 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $512.00 Health Dept food service license 04/27/201814481 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $64,612.55 17-18 50 Special Ed Supervisor, Student Mea 04/27/201814482 PAPER Printed 344 Arch Environmental Group Inc. $970.00 AAESA, AHERA Inspections 04/27/201814483 PAPER Printed 400 Assoc. For The Blind & Visually Im $2,275.00 Contracted O & M, Contracted O & M, Contra 04/27/201814484 PAPER Printed 376 The Birch Agency Inc. $5,406.84 Contracted Sub Teachers, Contracted Sub Te 04/27/201814485 PAPER Printed 294 CITY OF ALLEGAN $18.00 HIllside, Pool Water Test 04/27/2018

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14486 PAPER Printed 1291 CLARK HILL PLC $3,494.00 Legal fees for March 2018 04/27/201814487 PAPER Printed 329 CONSUMERS ENERGY $4,445.01 Electric--AIS, Electric--HYAC, Electric--Auto B 04/27/201814488 PAPER Printed 423 Day, Carol $25.75 Reimbursemtnt from Students Lunch Account 04/27/201814489 PAPER Printed 3561 GORDON, DR ROBERT $33.00 Medicaid Prescriptions 04/27/201814490 PAPER Printed 206 HelpNet-BBC $927.00 Help Net April 2018-June 2018 04/27/201814491 PAPER Printed 761 KENT COUNTY ISD $2,899.05 Title III Consultant - Schwallier Jan - March 2 04/27/201814492 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $2,543.00 ACATEC, Boiler Repair, Hillside, HVAC Repa 04/27/201814493 PAPER Printed 968 MI GAS UTILITIES $408.86 Gas--HYAC 04/27/201814494 PAPER Printed 5254 Michigan State Police $1,050.00 Fingerprinting-March 2018 04/27/201814495 PAPER Printed 1140 PJ PRINTING, LLC $1,020.65 Printing/Marketing K Calendars for Backpack 04/27/201814496 PAPER Printed 358 Precision Printer Services, Inc. $99.00 Yellow Toner for Color Printer 04/27/201814497 PAPER Printed 1212 PRO TEMP INC $131.00 Outlook Academy, Refrigerator Repair 04/27/201814498 PAPER Printed 426 Q.C.I. Healthcare $2,488.62 Contracted Nurse 04/27/201814499 PAPER Printed 415 R & M CDL Training LLC $120.00 School Bus Driver DOT Training 04/27/201814500 PAPER Printed 359 Shiawassee Reg Educ Service Dist $40.00 PSAT/SAT Conference - Holes 04/27/201814501 PAPER Printed 2713 SNYDER, NANCY $456.10 Early On Translation/Interpretation 04/27/201814502 PAPER Printed 1415 STATE OF MICH $75.00 ACATEC, Medical Waste License 04/27/201814503 PAPER Printed 3868 TIM ROGERS PLUMBING LLC $425.00 HYAC, Water Heater Repair 04/27/201814504 PAPER Printed 381 Waste Management Of Michigan, I $1,063.85 AAESA, Trash Services 04/27/201814505 PAPER Printed 1589 WAYLAND UNION SCHOOLS $209.90 Hoist Repair School Bus 04/27/201814506 PAPER Printed 2871 AFLAC $840.54 AFLAC CC761 04/27/201814507 PAPER Printed 2871 AFLAC $135.74 AFLAC DWZ35 04/27/201814508 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $322.46 United Way, United Way 04/27/201814509 PAPER VOID 60029 BARBARA TSATUROVA (P70271) -voided- Garnishment - Barbara Tsaturova 04/27/201814510 PAPER Printed 419 Capital One Bank $163.74 Garnishment - Capital One Bank 04/27/201814511 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 04/27/201814512 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 04/27/201814513 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 04/27/201814514 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 04/27/201814515 PAPER Printed 5175 ACAPULCO MEXICAN RESTAUR $210.00 Lunch for Superintendents Meeting 05/04/201814516 PAPER Printed 428 Bender, Meagan $35.00 Tech Camp Reimbursement 05/04/201814517 PAPER Printed 8032 DELUCAS, CRISTINA $60.00 Parent Advisory Childcare 4/23, GSC Parent 05/04/201814518 PAPER Printed 3952 DYNAMIC MEASUREMENT GRO $4,264.00 DIBELS - 2017/18 School Year 05/04/201814519 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $557.56 GSRP Snacks March 2018, GSRP Lunches 05/04/201814520 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $3,059.76 Family Coach Reimbursement 17-18 05/04/201814521 PAPER Printed 738 KAECHELE PUBLICATIONS $122.64 Ad for All-County Paper Bid 05/04/201814522 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $475.20 GSRP Snacks/Lunches April 2018 05/04/201814523 PAPER Printed 5331 MI IND TECH EDUC SOCIETY $600.00 MITES competition supplies 05/04/201814524 PAPER Printed 5721 MUGEN CONSTRUCTION INC $852.00 ACATEC, Installation of Water Cooler and Co 05/04/201814525 PAPER Printed 430 Munoz, Michelle Anne $406.94 3% Refund For Estate Of James Thomas 05/04/201814526 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $10,439.62 Otsego Lit Coach - January 2018, Otsego Lit 05/04/201814527 PAPER Printed 409 Pepper, Kelli $30.00 Parent Advisory Childcare 4/23 05/04/2018

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14528 PAPER Printed 1140 PJ PRINTING, LLC $31.00 Business Cards - Jason Gauthier 05/04/201814529 PAPER Printed 358 Precision Printer Services, Inc. $664.80 Color Ink for Otsego Location Printer 05/04/201814530 PAPER Printed 1228 QUILL $55.40 Office Supplies for Hillside 05/04/201814531 PAPER Printed 5469 SUPERIOR VENDING SERVICE $106.50 Oasis Resale Supplies 05/04/201814532 PAPER Printed 429 Thomas, Jason Edward $406.94 3% Refund For Estate Of James Thomas 05/04/201814533 PAPER Printed 427 Transworld Systems Inc $223.49 FedEx Charges for returned item 05/04/201814534 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $40.00 Outlook Academy, Shredding 05/04/201814538 PAPER Printed 327 Mitchell B Wooster $175.00 Decision Day entertainment 05/11/201814539 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $544.00 Transportation For S Looney - March 2018 05/11/201814540 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $3,700.13 Field Trip Transportation, Field Trip Transport 05/11/201814541 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,214.20 GSRP Lunches and Snacks April 2018 05/11/201814542 PAPER Printed 196 Maria Benincasa $50.00 Daycare for PAC Event 04-16-18 05/11/201814543 PAPER Printed 376 The Birch Agency Inc. $2,646.15 Contracted Sub Teachers 05/11/201814544 PAPER Printed 406 BMA Architects PC $2,694.23 ACATEC, Architectural Fee for EMS, Vet Tec 05/11/201814545 PAPER Printed 273 CHARTER COMMUNICATIONS $189.21 HYAC, Charter Communications, HYAC, Cha 05/11/201814546 PAPER Printed 294 CITY OF ALLEGAN $2,220.79 ACATEC Water, ESC Water, Hillside Water, 05/11/201814547 PAPER Printed 329 CONSUMERS ENERGY $7,010.50 Electric--ACATEC 05/11/201814548 PAPER Printed 3266 DK LANDSCAPE MGT LLC $1,332.00 ESC, Mowing, Hillside, Snow Removal, ACAT 05/11/201814549 PAPER Printed 7945 ELITE FUND, INC $3,993.00 Category 2 Fee at 1% of Pre-Discount Reque 05/11/201814550 PAPER Printed 458 ENGINEERED PROTECTION SYS $290.34 ESC, Card Access 05/11/201814551 PAPER Printed 3561 GORDON, DR ROBERT $15.00 Medicaid Prescriptions 05/11/201814552 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $382.88 Field Trip Transportation 05/11/201814553 PAPER Printed 738 KAECHELE PUBLICATIONS $144.00 AAESA, Add for Maintenance Technician 05/11/201814554 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $69.81 2017 ISD Plan Books 05/11/201814555 PAPER Printed 252 KENTWOOD OFFICE FURNITUR $2,172.57 Hillside, Office Furniture 05/11/201814556 PAPER Printed 791 LAKE MICHIGAN COLLEGE $2,705.00 Third Tri Billing 05/11/201814557 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $234.00 Hillside, HVAC Repairs 05/11/201814558 PAPER Printed 968 MI GAS UTILITIES $4,082.21 Gas Service for Bldg. Trades House, Gas--E 05/11/201814559 PAPER Printed 5482 MLIVE MEDIA GROUP $113.50 AAESA, Add for Maintenance Technician 05/11/201814560 PAPER Printed 431 Ott, Lisa Ann $50.00 GSC Meeting Attendance 4/23/18 05/11/201814561 PAPER Printed 1140 PJ PRINTING, LLC $312.22 Business Cards Daryl, Hillside Newsletter 05/11/201814562 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $81.00 Surface Pen 05/11/201814563 PAPER Printed 1131 SHOPPERS GUIDE OTSEGO $85.08 AAESA, Add for Maintenance Technician 05/11/201814564 PAPER Printed 4009 SIMPLEX GRINNELL $1,818.41 ACATEC, Cell Line for Simplex Panel 05/11/201814565 PAPER Printed 1494 THRUN LAW FIRM, PC $367.50 Legal fees for SE Dept for April 2018 05/11/201814566 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $36.50 DOT Drug Screen - Uramkin 05/11/201814567 PAPER Printed 381 Waste Management Of Michigan, I $808.51 AAESA, Trash Services 05/11/201814568 PAPER Printed 1589 WAYLAND UNION SCHOOLS $1,301.02 GSRP Snacks April 2018, GSRP Lunches Ap 05/11/201814569 PAPER Printed 1589 WAYLAND UNION SCHOOLS $311.60 Hoist Repair School Bus 05/11/201814570 PAPER Printed 395 West Michigan Uniform & Linen $76.25 Mechanic Uniforms, Mechanic Uniforms, Mec 05/11/201814571 PAPER Printed 419 Capital One Bank $163.74 Garnishment - Capital One Bank 05/11/201814572 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 05/11/2018

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14573 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 05/11/201814574 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 05/11/201814575 PAPER Printed 44 ALLEGAN CO HEALTH DEPT $15.00 TB Test - A. Anaya (Martin) 05/18/201814576 PAPER Printed 383 Allegan Professional Health Servic $65.00 Dot Physical Terpstra 05/18/201814577 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $805.01 Field Trip Transportation, Field Trip Transport 05/18/201814578 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $228.50 April Student Lunches 05/18/201814579 PAPER Printed 435 Carew, Nicole $225.00 Replace Broken student iPad 05/18/201814580 PAPER Printed 346 COUNTY OF ALLEGAN $1,848.58 5-18 Michigan Tax Tribunal Chargebacks 05/18/201814581 PAPER Printed 563 GORDON WATER SYSTEMS $119.95 Hillside, Bottled Water 05/18/201814582 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $180.52 AAESA, Add for Maintenance Technician 05/18/201814583 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $932.55 GSRP Snacks/Lunches April 2018 05/18/201814584 PAPER Printed 8017 INNOCADEMY $13,587.60 2017-18 Behavior, 2017-18 Headlee Restorat 05/18/201814585 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $1,325.00 Edgenuity Agreement - 2 licenses/classroom, 05/18/201814586 PAPER Printed 425 LSC Holdings, Inc $10,041.91 Hillside, LED Lighting Upgrade 05/18/201814587 PAPER Printed 968 MI GAS UTILITIES $211.71 Gas--HYAC 05/18/201814588 PAPER Printed 5482 MLIVE MEDIA GROUP $62.00 Advertise For School Bus Drivers & Attendant 05/18/201814589 PAPER Printed 1140 PJ PRINTING, LLC $93.00 Business Cards for Robin Sterk, Business Ca 05/18/201814590 PAPER Printed 5469 SUPERIOR VENDING SERVICE $77.50 Concession Resale Supplies 05/18/201814591 PAPER Printed 99 Tower Pinkster $2,134.87 Hillside, Architect Fee, Planning 05/18/201814592 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,118.52 Copier rental for May 2018 05/18/201814595 PAPER Printed 2871 AFLAC $733.44 AFLAC Deduction 05/25/201814596 PAPER Printed 2871 AFLAC $135.74 AFLAC Seasonal 05/25/201814597 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $322.46 United Way, United Way 05/25/201814598 PAPER Printed 419 Capital One Bank $8.84 Garnishment - Capital One Bank 05/25/201814599 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 05/25/201814600 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 05/25/201814601 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 05/25/201814602 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 05/25/201814603 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $884.00 Transportation For S. Looney- April 2018 05/25/201814604 PAPER Printed 383 Allegan Professional Health Servic $65.00 DOT Physical Paridee 05/25/201814605 PAPER Printed 400 Assoc. For The Blind & Visually Im $1,462.50 Contracted O & M, Contracted O & M, Contra 05/25/201814606 PAPER Printed 439 Bareman & Associates, Inc. $2,220.00 ACATEC, Welding Shop Garage Opener 05/25/201814607 PAPER Printed 376 The Birch Agency Inc. $5,211.57 Contracted Sub Teachers, Contracted Sub Te 05/25/201814608 PAPER Printed 406 BMA Architects PC $18,630.05 ACATEC, Architectural Fee for EMS, Vet Tec 05/25/201814609 PAPER Printed 433 Breakout, Inc. $800.00 Breakout Kits 05/25/201814610 PAPER Printed 6940 CHEMICAL BANK $59.50 Replenish Petty Cash 05/25/201814611 PAPER Printed 1291 CLARK HILL PLC $167.50 Legal fees for April 2018 05/25/201814612 PAPER Printed 58 Community Action Of Allegan Coun $113.00 MACC Meeting Luncheon 05/25/201814613 PAPER Printed 329 CONSUMERS ENERGY $4,857.51 Electric--Auto Building, Electric--ESC, Electric 05/25/201814614 PAPER Printed 346 COUNTY OF ALLEGAN $34.42 5-18 Michigan Tax Tribunal Chargebacks 05/25/201814615 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $200.00 Fennville - Manufacturing Tours 05/25/201814616 PAPER Printed 3338 FERRIS STATE UNIVERSITY $6,000.00 2018 Student Scholarship Recipient--Jason B 05/25/2018

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14617 PAPER Printed 484 FIRE FIGHTER SALES AND SER $385.00 Hillside, Kitchen Fire Suppression Test, ACA 05/25/201814618 PAPER Printed 6865 FRONTIER $55.93 Hillside, Frontier 05/25/201814619 PAPER Printed 3561 GORDON, DR ROBERT $33.00 Medicaid Prescriptions 05/25/201814620 PAPER Printed 437 Great Lakes Surplus Equipment $1,600.00 EMS Equipment 05/25/201814621 PAPER Printed 246 James Hoeksema, Psy D $450.00 Employee Counseling April-May 2018 05/25/201814622 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $3,871.77 Contracted Audiology - KRESA, Online enroll 05/25/201814623 PAPER Printed 746 KALAMAZOO VALLEY COMM CO $1,000.00 Scholarship 2018 05/25/201814624 PAPER Printed 331 Kettering University $5,000.00 Student Scholarship--Hannah Kuperus 05/25/201814625 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $925.00 Hillside, HVAC Repairs 05/25/201814626 PAPER Printed 438 Liberty University Inc. $1,000.00 Scholarship 05/25/201814627 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $37,500.00 Martin Campus Rent 2017-2018 05/25/201814628 PAPER Printed 5254 Michigan State Police $672.00 Fingerprinting-April 2018 05/25/201814629 PAPER Printed 341 Precision Data Products, Inc. $1,089.00 Laptop Cart - EMT-TC 05/25/201814630 PAPER Printed 1228 QUILL $43.86 Calculator-10pk - F Holes MStep Testing 05/25/201814631 PAPER Printed 3546 ROB MILLER ELECTRIC INC $904.00 Hillside, Lighting Work in Cafeteria, ACATEC, 05/25/201814632 PAPER Printed 1326 SCHROTENBOER ELECTRIC INC $985.05 Hillside, Light Repairs 05/25/201814633 PAPER Printed 3868 TIM ROGERS PLUMBING LLC $450.00 ACATEC, Repair Outside Faucet 05/25/201814634 PAPER Printed 432 Wensco of Michigan, Corporation $358.02 Sticker Paper, Sticker Paper 05/25/201814635 PAPER Printed 436 Wightman & Associates, Inc. $1,600.00 ESC, Survey Property Lines 05/25/201814636 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $5,053.50 ACATEC, Boiler Repair 05/25/201814637 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $12,220.00 GSRP Transportation/Classroom Payout 17-1 06/01/201814638 PAPER Printed 273 CHARTER COMMUNICATIONS $189.21 HYAC, Charter Communications, HYAC, Cha 06/01/201814639 PAPER Printed 58 Community Action Of Allegan Coun $42,102.94 GSRP/HS Blend Payout March 2018, GSRP/ 06/01/201814640 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $12,560.00 GSRP Transportation/Classroom Payout 17-1 06/01/201814641 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $12,560.00 GSRP Transportation/Classroom Payout 17-1 06/01/201814642 PAPER Printed 4995 JL MURPHY SCH OF COSMETOL $5,767.00 Cosmetology License Fee, Third Tri Billing 06/01/201814643 PAPER Printed 742 KALAMAZOO COUNTY TREASUR $94.44 Tax Decrease 06/01/201814644 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $456.20 GSRP Snacks/Lunches Mayt 06/01/201814645 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $23,605.25 Plainwell - Manufacturing Tours, Family Coac 06/01/201814646 PAPER Printed 5469 SUPERIOR VENDING SERVICE $75.00 Coffee supplies 06/01/201814647 PAPER Printed 3868 TIM ROGERS PLUMBING LLC $674.50 HIllside, Plumbing Work 06/01/201814648 PAPER Printed 1589 WAYLAND UNION SCHOOLS $12,560.00 GSRP Transportation/Classroom Payout 17-1 06/01/201814649 PAPER Printed 441 Acco Brands Corporation $118.20 Purchase of Film for New Laminator 06/08/201814650 PAPER Printed 63 ALLEGAN GENERAL HOSPITAL $648.00 Heart Saver and First Aid cards 06/08/201814651 PAPER Printed 7711 APPLE INC. $2,940.00 10pk iPads for Hillside 06/08/201814652 PAPER Printed 443 Betten Baker Allegan Inc. $20,257.00 Hillside, Maintenance Truck 06/08/201814653 PAPER Printed 376 The Birch Agency Inc. $2,610.96 Contracted Sub Teachers 06/08/201814654 PAPER Printed 440 C-Comm Of Kalamazoo, Inc. $16,426.68 Transportation radios delivered 6.5.18 06/08/201814655 PAPER Printed 294 CITY OF ALLEGAN $2,024.35 ACATEC Water, ESC Water, Hillside Water, 06/08/201814656 PAPER Printed 8032 DELUCAS, CRISTINA $30.00 Parent Stipend GSC Meeting 6/4/18 06/08/201814657 PAPER Printed 187 DENNANY, ADAM $138.10 Advisory Mtg. dinner 06/08/201814658 PAPER Printed 458 ENGINEERED PROTECTION SYS $1,256.85 Hillside, EPS 06/08/2018

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14659 PAPER Printed 3561 GORDON, DR ROBERT $15.00 Medicaid Prescriptions 06/08/201814660 PAPER Printed 442 Hart EMS Medical Service, PLLC $9,000.00 Ambulance for EMS program 06/08/201814661 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $307.73 GSRP Field Trip Transportation 06/08/201814662 PAPER Printed 738 KAECHELE PUBLICATIONS $220.00 Ads for local district grad congratulations 06/08/201814663 PAPER Printed 7392 LAMPHEAR SERVICE CO., INC $6,368.50 Hillside, HVAC Repairs, ACATEC, HVAC PM 06/08/201814664 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $16,350.17 GSRP Classroom Reimbursement 17-18, GS 06/08/201814665 PAPER Printed 431 Ott, Lisa Ann $30.00 Parent Stipend GSC Meeting 6/4/18 06/08/201814666 PAPER Printed 445 Rodriguez De Flores, Ana Rosa $30.00 Parent Stipend GSC Meeting 6/4/18 06/08/201814667 PAPER Printed 444 Rodriguez, Willow $30.00 Parent Stipend GSC Meeting 6/4/18 06/08/201814668 PAPER Printed 2713 SNYDER, NANCY $397.05 Early On Translation/Interpretation 06/08/201814669 PAPER Printed 5030 TOM ALLEN ENTERPRISES INC $197.50 DOT Drug Screen - Lawrence,Pierce,Townse 06/08/201814670 PAPER Printed 1511 Traverse Bay Area ISD $30.00 ECAN/MAASE Reigstration L. Sichta 06/08/201814671 PAPER Printed 1589 WAYLAND UNION SCHOOLS $942.33 GSRP Snacks May 2018, GSRP Lunches Ma 06/08/201814672 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $240.00 AAESA, Recycle/Shredding Paper 06/08/201814673 PAPER Printed 395 West Michigan Uniform & Linen $61.51 Mechanic Uniforms, Mechanic Uniforms, Mec 06/08/201814677 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 06/08/201814678 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 06/08/201814679 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 06/08/201814680 PAPER Printed 7955 ALLEGAN COUNTY SEARCH/RE $175.00 Advertisement 06/15/201814681 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $159.30 Transition Meetings for Lisa Lugten 06/15/201814682 PAPER Printed 446 Bailtek Cleaning And Restoration $895.00 Hillside, Carpet Cleaning 06/15/201814683 PAPER Printed 328 BEHAVIOR CONSULTANTS, INC $2,106.25 Contracted ABA 06/15/201814684 PAPER Printed 376 The Birch Agency Inc. $5,292.30 Contracted Sub Teachers, Contracted Sub Te 06/15/201814685 PAPER Printed 58 Community Action Of Allegan Coun $2,250.00 Radio Tower work for SE Transportation by C 06/15/201814686 PAPER Printed 329 CONSUMERS ENERGY $7,290.65 Electric--ACATEC 06/15/201814687 PAPER Printed 3266 DK LANDSCAPE MGT LLC $2,850.00 ESC, Mowing, Hillside, Mowing, ACATEC, M 06/15/201814688 PAPER Printed 458 ENGINEERED PROTECTION SYS $18.00 Hillside--EPS 06/15/201814689 PAPER Printed 479 FENNVILLE PUBLIC SCHOOLS $849.73 GSRP Snacks April 2018, GSRP Lunches Ap 06/15/201814690 PAPER Printed 6865 FRONTIER $55.97 Hillside, Frontier 06/15/201814691 PAPER Printed 563 GORDON WATER SYSTEMS $43.25 Hillside, Bottled Water 06/15/201814692 PAPER Printed 662 HOLLAND SENTINEL/FLASHES $25.00 Grad Ads in Allegan Flashes 06/15/201814693 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,347.99 Field Trip Transportation, Contracted Proporti 06/15/201814694 PAPER Printed 747 KALAMAZOO REGN EDUC SERV $11,156.80 2 - iPad; 2 - iPod for G Evans, PSSE Contract 06/15/201814695 PAPER Printed 968 MI GAS UTILITIES $987.17 Gas--Hillside, Gas--AIS, Gas--ESC, Gas--AC 06/15/201814696 PAPER Printed 5721 MUGEN CONSTRUCTION INC $7,179.00 Hillside, Replacement of Storage & IT Room 06/15/201814697 PAPER Printed 411 Schipper, Rebekah $425.00 Rebekah Schipper - Whole Child Conference 06/15/201814698 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $700.00 Contract ProShare 2017-2018 06/15/201814699 PAPER Printed 1138 OWEN AMES KIMBALL ENG INC $14,459.76 ACATEC, Summer Projects 2018 06/15/201814700 PAPER Printed 447 Paw Paw Public Schools $300.00 Paw Paw Curriculum Mtg Lunches 06/15/201814701 PAPER Printed 6777 PAWS WITH A CAUSE $2,500.00 Donation check 06/15/201814702 PAPER Printed 356 Presidio Networked Solutions Grou $1,351.25 3 - IP Phones, 2 - IP Phones (EMT & CIS) 06/15/201814703 PAPER Printed 318 R.W. LAPINE INC $2,585.04 ESC, Boiler Repair, Labor non Warranty 06/15/2018

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14704 PAPER Printed 449 Calhoun, Jack E $1,496.00 GSC Survey Development/Support Contract 06/15/201814705 PAPER Printed 450 Sunbelt Rentals, Inc. $13,996.00 Hillside, Genie Lift 06/15/201814706 PAPER Printed 1494 THRUN LAW FIRM, PC $1,809.50 Legal fees for April-May 2018 06/15/201814707 PAPER Printed 8022 US BANK EQUIPMENT FINANCE $3,118.52 Copier Rental for June 2018 06/15/201814708 PAPER Printed 381 Waste Management Of Michigan, I $1,040.19 AAESA, Trash Services 06/15/201814709 PAPER Printed 1589 WAYLAND UNION SCHOOLS $13,125.00 Wayland Lit Coach - Sept 2017 - June 2018 06/15/201814710 PAPER Printed 239 Wishbone Pet Rescue Alliance $2,711.50 Donation check 06/15/201814714 PAPER Printed 67 ALLEGAN PUBLIC SCHOOLS $1,586.83 Field Trip Transportation, GSRP Snacks and 06/22/201814715 PAPER Printed 7711 APPLE INC. $9,560.00 14-iPads for Instructional, 10 - iPad for Hillsid 06/22/201814716 PAPER Printed 400 Assoc. For The Blind & Visually Im $3,022.50 Contracted O & M, Contracted O & M, Contra 06/22/201814717 PAPER Printed 196 Maria Benincasa $87.50 GSC Childcare June 4, 2018 06/22/201814718 PAPER Printed 329 CONSUMERS ENERGY $578.26 Electric--HYAC 06/22/201814719 PAPER Printed 187 DENNANY, ADAM $20.37 Tech Camp Supplies 06/22/201814720 PAPER Printed 563 GORDON WATER SYSTEMS $27.25 Water 06/22/201814721 PAPER Printed 452 Hodges, Rebecca $156.00 Meal Reimbursement - Training of Trainers C 06/22/201814722 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $1,231.80 GSRP Snacks and Lunches May 2018 06/22/201814723 PAPER Printed 761 KENT COUNTY ISD $2,269.00 Reimbursement 06/22/201814724 PAPER Printed 280 Larsen, Stephanie A $400.00 Mentor Stipend 06/22/201814725 PAPER Printed 425 LSC Holdings, Inc $6,581.31 HYAC, LED Light Fixtures 06/22/201814726 PAPER Printed 873 MARTIN PUBLIC SCHOOLS $15,072.60 Martin Students 2017-2018 Expense, Contrac 06/22/201814727 PAPER Printed 968 MI GAS UTILITIES $46.98 Gas--HYAC 06/22/201814728 PAPER Printed 7031 NEOLA, INC. $1,264.05 Board Policy Update Services 06/22/201814729 PAPER Printed 6832 SECREST, WARDLE, LYNCH, HA $77.40 ADAIR Quarterly Billing 06/22/201814730 PAPER Printed 7884 SEHI COMPUTER PRODUCTS, IN $6,404.04 36-Chromebooks for Hillside 06/22/201814731 PAPER Printed 161 Sidebotham, Robin $400.00 Mentor 06/22/201814732 PAPER Printed 7791 Starr, Anna $800.00 Mentor, Mentor 06/22/201814733 PAPER Printed 99 Tower Pinkster $1,630.46 Hillside, Architect Fee, Planning 06/22/201814734 PAPER Printed 1541 VAN BUREN ISD $6,706.00 PowerSchool 06/22/201814735 PAPER Printed 1589 WAYLAND UNION SCHOOLS $915.91 GSRP Field Trip Transportation, School Bus 06/22/201814736 PAPER Printed 7338 WEST MICH DOCUMENT SHRED $160.00 AAESA, Recycle/Shredding Paper 06/22/201814737 PAPER Printed 2871 AFLAC $733.44 Employee Deduction 06/22/201814738 PAPER Printed 2871 AFLAC $135.74 AFLAC Seasonal Deduction 06/22/201814739 PAPER Printed 35 ALLEGAN COUNTY UNITED WAY $322.46 United Way, United Way 06/22/201814740 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $600.00 Rent Deduction, Rent Deduction 06/22/201814741 PAPER Printed 61 MiSDU $569.32 MISDU - Child Support 06/22/201814742 PAPER Printed 74 Performant Recovery Inc $102.59 Garnishment - Performant Recovery Inc 06/22/201814743 PAPER Printed 407 Roosen, Varchetti & Olivier PLLC $175.72 Garnishment - Roosen, Varchetti & Oliver 06/22/201814744 PAPER Printed 57 ALLEGAN CO TRANSPORTATIO $612.00 Transportation S. Looney - May 06/29/201814745 PAPER Printed 376 The Birch Agency Inc. $4,763.07 Contracted Sub Teachers, Contracted Sub Te 06/29/201814746 PAPER Printed 453 Blaauw, Katelyn Lee $600.00 Instruction For Tech Camp Pet Care 06/29/201814747 PAPER Printed 273 CHARTER COMMUNICATIONS $49.50 HYAC, Charter Communications 06/29/201814748 PAPER Printed 329 CONSUMERS ENERGY $5,097.26 Electric--Auto Building, Electric--AIS, Electric- 06/29/2018

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14749 PAPER Printed 454 Match-E-Be-Nash Of Pottawatomi I $450.00 Admin Council Retreat Rental 06/29/201814750 PAPER Printed 261 HAROLD ZEIGLER FORD $18,149.00 Transportation Dept, Maintenance Truck 06/29/201814751 PAPER Printed 669 HOPKINS PUBLIC SCHOOLS $630.22 Tech Camp Transportation 06/29/201814752 PAPER Printed 4995 JL MURPHY SCH OF COSMETOL $500.00 Tech Camp Instruction Pay 06/29/201814753 PAPER Printed 5254 Michigan State Police $882.00 Finger printing May 2018 06/29/201814754 PAPER Printed 1129 OTSEGO PUBLIC SCHOOLS $5,669.04 GSRP Snacks and Lunches September 2017, 06/29/201814755 PAPER Printed 1132 OTTAWA AREA ISD $10,457.00 Delta Math - 2017-2018 06/29/201814756 PAPER Printed 1184 PICTURE FRAMING ON WHEELS $185.00 Custom Framing 06/29/201814757 PAPER Printed 1140 PJ PRINTING, LLC $31.00 Business Cards for Michelle Simino 06/29/201814758 PAPER Printed 1195 PLAINWELL COMMUNITY SCHO $16,297.14 GSRP Snacks and Lunches September 2017, 06/29/201814759 PAPER Printed 358 Precision Printer Services, Inc. $99.00 Color Ink - Main Hillside Color Printer 06/29/201814760 PAPER Printed 1212 PRO TEMP INC $11,732.80 Hillside, Freezer, Hillside, Refrigerators 06/29/201814761 PAPER Printed 879 SET SEG $500.00 Builder's Risk for Tech Center Summer 2018 06/29/201814762 PAPER Printed 1484 Thermo King $759.79 Repair School Bus Air 15-30 06/29/201814763 PAPER Printed 230 VanderMeulen, Chad $855.00 Tech Camp Instruction Pay 06/29/201814764 PAPER Printed 1589 WAYLAND UNION SCHOOLS $614.68 Tech Camp Transportation 06/29/201814765 PAPER Printed 140 BATTLE CREEK AREA MATH SCI $299.24 Books 06/29/2018

GRAND TOTAL: 1,487 checks $15,398,559.67

FUND SUMMARYFund Amount

11 5,944,786.3322 7,097,402.3126 980,275.9631 413,840.2745 962,254.80

$15,398,559.67

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ap check register - allegan area educational service agency...accounts payable check registerallegan...

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