south lyon schools page 1 vendor invoice # inv. po ... · 428660 03/23/2015 p13777 0001 open po for...

Inv. StatCheck # Chk DateDescriptionPO #Invoice # Account NumberVendor

1Page

04/19/2015Through04/01/2015Accts Payable Check Register by Check Number

South Lyon Schools

Amount

ABC CAB INC.6,548.00011486 03/16/2015 PD00230449APPUPIL TRANS CONTRACTED43115 04/03/15 1271280093 33106,548.00Check Total:

ALEKOS75.00004533 000103/26/2015 PD00230450APCOVER THE COST OF FOOD ORDEREDP137629857785 04/03/15 1221230030 322175.00Check Total:

ALLIED EAGLE SUPPLY COMPANY2,163.56013379 03/30/2015 PD00230451AP773921040115 04/03/15 1261270076 59902,954.88 03/30/2015 PD00230451AP773909-1040115 04/03/15 1261270076 59901,594.10 03/30/2015 PD00230451AP773909040115 04/03/15 1261270076 59906,712.54Check Total:

APPLIED IMAGING INC2,478.94011534 03/13/2015 PD00230452APEQUIPMENT RENTAL660418 04/03/15 1113010040 4220

201.42 03/23/2015 PD00230452APEQUIPMENT RENTAL663081 04/03/15 1111080051 42202,680.36Check Total:

ARNOLD SALES35.00012335 03/27/2015 PD00230453AP1136975033115 04/03/15 1261270076 412070.00 03/30/2015 PD00230453AP1136733040115 04/03/15 1261270076 412035.00 03/30/2015 PD00230453AP1136732040115 04/03/15 1261270076 412070.00 03/30/2015 PD00230453AP1136472040115 04/03/15 1261270076 4120

210.00Check Total:AT & T

50.49016154 03/16/2015 PD00230454APTELEPHONE033115 04/03/15 1261200001 341050.49Check Total:

ATI HOLDINGS LLC8,333.33016738 03/10/2015 PD00230455APATHLETIC TRAINING9730659 04/03/15 1293310104 31348,333.33Check Total:

CITY OF SOUTH LYON138.36001473 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 1261200070 383049.35 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 1261030061 3830

752.48 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 1261060063 38301,599.49 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 1261030061 3830

868.07 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 1261040062 3830266.07 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 5261290069 3830

7,453.70 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 1261010060 3830

SLADSMCUser ID:AP_CHKREG_CKNRReport ID:

Current Date: 05/11/2015Current Time: 10:20:02


2Page


South Lyon Schools

Amount

1,046.01 03/30/2015 PD00230456APWATER & SEWER033015 04/03/15 1261110068 383012,173.53Check Total:

COYOTE GOLF CLUB350.00T000189 03/24/2015 PD00230457APWRESTLING BANQUET032715 04/03/15 1293310104 5690350.00Check Total:

DANCER, MACKENZIE41.66017074 03/26/2015 PD00230458APREIMBURSE/RAK WEEK033115 04/03/15 7000500110 971541.66Check Total:

DELTACOM INC120.00016162 03/30/2015 PD00230459AP217011MARCH 2015 04/03/15 1271280093 4151120.00 03/30/2015 PD00230459AP217015MARCH 2015 04/03/15 1271280093 4151120.00 03/30/2015 PD00230459AP217016MARCH 2015 04/03/15 1271280093 4151120.00 03/30/2015 PD00230459AP217017MARCH 2015 04/03/15 1271280093 4151480.00Check Total:

DETROIT PENCIL COMPANY180.93012368 03/20/2015 PD00230460APOFFICE SUPPLIES428635 04/03/15 1232210028 591039.94 000103/23/2015 PD00230460APOPEN PO FOR OFFICE SUPPLIES 20P13777428660 04/03/15 1232200001 591027.93 000103/24/2015 PD00230460APOPEN PURCHASE ORDERP13868428822 04/03/15 1112040047 5100

248.80Check Total:FORCEFIELD FF (NA) LTD

1,340.00016281 03/24/2015 PD00230461APHEADBANDS183 04/03/15 7000500110 97551,340.00Check Total:

GELARDI PRODUCE2,310.20016839 03/24/2015 PD00230462APPRODUCE 3/24/15032715 04/03/15 5256320106 56102,310.20Check Total:

GORDON FOOD SERVICE503.56000588 03/18/2015 PD00230463APOFFICE SUPPLIES162159771 04/03/15 5350290107 591041.73 03/18/2015 PD00230463APTEACHING SUPPLY & MATERIALS162159771 04/03/15 1118340116 5100

166.90 03/18/2015 PD00230463APOTHER SUPPLIES & MATERIALS162159771 04/03/15 5351290108 5900712.19Check Total:

GORDON FOOD SERVICE230.61000588 03/25/2015 PD00230464APOTHER SUPPLIES & MATERIALS162291822 04/03/15 5351290108 590057.65 03/25/2015 PD00230464APTEACHING SUPPLY & MATERIALS162291822 04/03/15 1118340116 5100

560.05 03/25/2015 PD00230464APOFFICE SUPPLIES162291822 04/03/15 5350290107 5910848.31Check Total:




3Page


South Lyon Schools

Amount

GORDON FOOD SERVICE990.50000588 03/23/2015 PD00230465APMISC SUPPLIES & MATERIALS162243231 04/03/15 1261270076 5990990.50Check Total:

GRAHAM, LINDA110.59016755 03/27/2015 PD00230466APPETTY CASH REIMBURSEMENTP/C 33015 04/03/15 5390300109 5901110.59Check Total:

GRAINGER INC WW129.02000598 02/12/2015 PD00230467APOTHER TRANS SUPPLIES9664472207 04/03/15 1271280093 5790173.84 03/04/2015 PD00230467APOTHER TRANS SUPPLIES9682234712 04/03/15 1271280093 5790302.86Check Total:

GREAVES, JASON500.00004367 03/23/2015 PD00230468APPETTY CASH/HS DRAMA033115 04/03/15 7000500110 9681500.00Check Total:

HOME DEPOT1,113.99003743 03/27/2015 PD00230469APMISC SUPPLIES & MATERIALS032715 04/03/15 1261010060 5992

800.00 03/27/2015 PD00230469APOTHER SUPPLIES & MATERIALS032715 04/03/15 1261250077 590067.23 03/27/2015 PD00230469APMISC SUPP - CHEMICAL/CUST SUPP032715 04/03/15 1261270076 5997

115.71 03/27/2015 PD00230469APMISC SUPPLIES & MATERIALS032715 04/03/15 1261020059 59922,096.93Check Total:

HUDGENS, EMILY50.26017075 03/26/2015 PD00230470APREIMBURSE/RAK WEEK033115 04/03/15 7000500110 971550.26Check Total:

KONICA MINOLTA BUS SOL USA436.02000063 11/26/2014 PD00230471APEQUIPMENT RENTAL231643937 04/03/15 1111100053 4220436.02Check Total:

KOWALSKI, CHRISTINE505.00017076 03/27/2015 PD00230472APREIMBURSE/T-SHIRTS033115 04/03/15 7000500110 9639505.00Check Total:

LEUKEMIA & LYMPHOMA SOCIETY602.40012388 03/27/2015 PD00230473APDONATION/ORANGE OUT DAY033115 04/03/15 7000500110 9639602.40Check Total:

LOCH, KYMM556.50013147 03/27/2015 PD00230474APYOGA CLASSES033115 04/03/15 5390300109 3110556.50Check Total:

MCTM




4Page


South Lyon Schools

Amount

540.00004775 000103/26/2015 PD00230475APMCTM 2-Day Conference RegistraP14748697 04/03/15 1221350119 3221140.00 000203/26/2015 PD00230475APMCTM Membership for Lowney, HeP14748697 04/03/15 1221350119 3221680.00Check Total:

METRO ATHLETIC OFFICIALS550.00011767 03/25/2015 PD00230476APASSIGNOR FEES/HS032615 04/03/15 1293310105 4900660.00 03/24/2015 PD00230476APASSIGNOR FEES/EHS032715 04/03/15 1293310104 4900

1,210.00Check Total:

MUSIC IN THE PARKS20,454.00017035 03/30/2015 PD00230477APCMS CEDAR PT TRIP/TOWNS25752 04/03/15 7000500110 973020,454.00Check Total:

NCTM87.00003419 03/25/2015 PD00230478APM.ADMIRAAL/MEMBERSHIP032715 04/03/15 1129340118 511387.00Check Total:

NICHOLS PAPER AND SUPPLY CO140.33016696 03/25/2015 PD00230479AP5531845032715 04/03/15 1261270076 412080.00 03/25/2015 PD00230479AP5534455032715 04/03/15 1261270076 412080.00 03/25/2015 PD00230479AP5534454032715 04/03/15 1261270076 412021.18 02/24/2015 PD00230479APMISC SUPP - CHEMICAL/CUST SUPP5533358 04/03/15 1261200076 5997

623.56 02/24/2015 PD00230479APMISC SUPP - CHEMICAL/CUST SUPP5533358 04/03/15 1261100076 5997945.07Check Total:

NORTHVILLE HIGH SCHOOL143.60015524 03/26/2015 PD00230480APKLAA BANQUET BREAKFAST033115 04/03/15 7000500110 9715143.60Check Total:

OFFICE DEPOT391.09003268 03/17/2015 PD00230481APOFFICE SUPPLIES760814531001 04/03/15 1271280093 5910145.51 03/25/2015 PD00230481APOFFICE SUPPLIES762297439001 04/03/15 1261260072 5910536.60Check Total:

OSCAR W LARSON CO240.00014032 03/18/2015 PD00230482APSRVCE00-484570MARCH 2015 04/03/15 1271280093 4151465.00 03/18/2015 PD00230482APSRVCE00-486627MARCH 2015 04/03/15 1271280093 4151705.00Check Total:

PEPPER AND SON, JW5.95001215 000103/17/2015 PD00230483APOPEN PURCHASE ORDER FOR MMSP1392007641109 04/03/15 7000500110 96345.95Check Total:

POWERS, REBECCA




5Page


South Lyon Schools

Amount

95.00017077 03/12/2015 PD00230484APWITHDREW/AP TEST040115 04/03/15 7000500110 980695.00Check Total:

PRAIRIE FARMS DAIRY INC2,237.49016660 03/25/2015 PD00230485APMILK 3/18/15033115 04/03/15 5256320106 56102,237.49Check Total:

PUBLIC FINANCIAL MGMT.500.00013123 03/13/2015 PD00230486APPROFESSIONAL FEES12300 04/03/15 1232200001 7400500.00Check Total:

QUICK SILVER PRINTING336.00011376 03/26/2015 PD00230487APBASKETBALL T-SHIRTS9113 04/03/15 7000500110 9786336.00Check Total:

QUICK SILVER PRINTING200.00011376 03/18/2015 PD00230488APT-SHIRTS9100 04/03/15 7000500110 9717200.00Check Total:

QUICK SILVER PRINTING539.40011376 03/26/2015 PD00230489APCHOIR SHIRTS9117 04/03/15 7000500110 9730539.40Check Total:

RAYMOND GEDDES & CO167.25003716 03/20/2015 PD00230490APMMS/SCHOOL STORE533508 04/03/15 7000500110 9658167.25Check Total:

RYDER FLEET PRODUCTS150.69016549 02/10/2015 PD00230491APVEHICLE REPAIR PARTS3147252 04/03/15 1271280093 5730150.69Check Total:

SCHOOL SPECIALTY INC825.14001644 000103/21/2015 PD00230492APOPEN PURCHASE ORDERP14062208114045448 04/03/15 1113010040 5100825.14Check Total:

SCHROEDER, CRAIG W.70.00015601 03/12/2015 PD00230493APPAY040115 04/03/15 1293310105 490070.00Check Total:

SECREST WARDLE LYNCH266.72016023 03/23/2015 PD00230494APLEGAL SERVICES1262981 04/03/15 1232200001 3170266.72Check Total:

SLEHS PTSO128.00014941 03/30/2015 PD00230495APREIMBURSE/T-SHIRTS040115 04/03/15 7000500110 9776107.22 03/30/2015 PD00230495APREIMBURSE/TESTING SUPPLIES040115 04/03/15 7000500110 9806




6Page


South Lyon Schools

Amount

235.22Check Total:SOLIANT HEALTH

994.00015955 03/15/2015 PD00230496AP6923740/KOVACH033115 04/03/15 1213140083 3133812.00 03/15/2015 PD00230496AP6923783/HUFF033115 04/03/15 1213140083 3133


TEAM SPORTS420.00012559 02/27/2015 PD00230497APTRACK JERSEYS145917/1 04/03/15 7000500110 9819420.00Check Total:

TOSHIBA BUSINESS SOLUTIONS612.50014484 03/13/2015 PD00230498APSUPPLY & MATERIALS/TECHNOLOGY1317422 04/03/15 1111120055 5150612.50Check Total:

TYLER TECHNOLOGIES INC6,551.48015535 04/01/2015 PD00230499APVERSA TRANS SUPPORT045129902 04/03/15 1271280093 34506,551.48Check Total:

UNIFIRST CORPORATION26.49015991 03/26/2015 PD00230500AP088 1644198033115 04/03/15 1271280093 579026.49 03/26/2015 PD00230500AP088 1642233033115 04/03/15 1271280093 579026.49 03/26/2015 PD00230500AP088 1646163033115 04/03/15 1271280093 579026.49 03/26/2015 PD00230500AP088 1650056033115 04/03/15 1271280093 579026.49 03/26/2015 PD00230500AP088 1648080033115 04/03/15 1271280093 5790

132.45Check Total:

VARTANIAN, GARY154.35016637 03/27/2015 PD00230501APYOGA CLASSES033115 04/03/15 5390300109 3110154.35Check Total:

VERIZON WIRELESS CELLULAR29.91003312 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282030045 341014.96 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282090052 341044.87 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282010040 341014.96 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282120055 341027.40 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 5256320106 341054.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 5350290107 341229.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282080051 341029.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282040047 341014.96 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282070050 341029.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282060049 3410




7Page


South Lyon Schools

Amount

54.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1293310104 341054.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1293310105 3410

234.16 03/23/2015 PD00230503APCOMMUNICATION9742776276 04/03/15 1232200001 342044.87 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282020037 341044.87 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282020037 3410

292.69 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1226220090 3410179.36 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1261280093 3410414.94 03/23/2015 PD00230503APDATA PROCESSING SERVICES9742776276 04/03/15 1284200001 3160

1,588.82 03/23/2015 PD00230503APUNIVERSAL SERVICE FUNDS9742776276 04/03/15 1000200001 019754.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1261140083 341029.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282110054 341042.36 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282100053 3410

765.24 03/23/2015 PD00230503APCOMMUNICATION9742776276 04/03/15 1261260072 342029.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282030045 341014.96 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282090052 341044.87 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282010040 341014.96 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282120055 341027.40 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 5256320106 341054.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 5350290107 341229.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282080051 341029.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282040047 341014.96 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282070050 341029.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282060049 341054.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1293310104 341054.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1293310105 3410

634.14 03/23/2015 PD00230503APCOMMUNICATION9742776276 04/03/15 1232200001 34201,630.16 03/23/2015 PD00230503APUNIVERSAL SERVICE FUNDS9742776276 04/03/15 1000200001 0197

266.08 03/23/2015 PD00230503APDATA PROCESSING SERVICES9742776276 04/03/15 1284200001 3160179.36 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1261280093 3410197.50 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1226220090 341054.80 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1261140083 341029.91 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282110054 341042.36 03/23/2015 PD00230503APTELEPHONE9742776276 04/03/15 1282100053 3410

765.24 03/23/2015 PD00230503APCOMMUNICATION9742776276 04/03/15 1261260072 34208,293.95Check Total:

WYLIE, JOHN EDWARD




8Page


South Lyon Schools

Amount

70.00015677 03/12/2015 PD00230504APPAY040115 04/03/15 1293310105 490070.00Check Total:

97,696.33Total Checks This Date:

AXA EQUITABLE LIFE INS410.00000482 04/08/2015 PD00230505APPAYROLL DEDUCTIONS FOR 4/10/152075/1501007 04/10/15 1000000000 9513410.00Check Total:

CHAPTER 13 STANDING TRUSTEE762.00013893 04/08/2015 PD00230506AP15-43128-PJS2105/1501007 04/10/15 1000000000 9522762.00Check Total:

CHAPTER 13 TRUSTEE291.01014608 04/08/2015 PD00230507AP13-44435-WSD2105/1501007 04/10/15 1000000000 9522291.01Check Total:

CHAPTER 13 TRUSTEE - FLINT275.01016137 04/08/2015 PD00230508AP14-30126-DOF2105/1501007 04/10/15 1000000000 9522275.01Check Total:

CONSOLIDATED FINANCIAL CORP250.00000104 04/08/2015 PD00230509APPAYROLL DEDUCTIONS FOR 4/10/152071/1501007 04/10/15 1000000000 9508250.00Check Total:

GLP & ASSOCIATES INC608.59001144 04/08/2015 PD00230510APPAYROLL DEDUCTIONS FOR 4/10/152076/1501007 04/10/15 1000000000 9509608.59Check Total:

INTERNAL REVENUE SERVICE104.20013588 04/08/2015 PD00230511APPAYROLL DEDUCTIONS FOR 4/10/152082/1501007 04/10/15 1000000000 9522104.20Check Total:

MICHIGAN STATE DISBURSEMENT1,817.94005289 04/08/2015 PD00230512APPAYROLL DEDUCTIONS FOR 4/10/152084/1501007 04/10/15 1000000000 95221,817.94Check Total:

SOUTH LYON MESPA2,375.08001477 04/08/2015 PD00230513APPAYROLL DEDUCTIONS FOR 4/10/152081/1501007 04/10/15 1000000000 95012,375.08Check Total:

VARIABLE ANNUITY LIFE INS CO615.00001652 04/08/2015 PD00230514APPAYROLL DEDUCTIONS FOR 4/10/152079/1501007 04/10/15 1000000000 9512615.00Check Total:

ABSOPURE WATER COMPANY




9Page


South Lyon Schools

Amount

9.05014302 000103/31/2015 PD00230515APOpen PO for AbsopureP1431276939659 04/10/15 1111070050 51009.05Check Total:

ADN ADMINISTRATORS INC7,544.66016222 04/07/2015 PD00230516APTEAMSTERS DENTAL CLAIMS040815 04/10/15 1000000000 95057,544.66Check Total:

AIRGAS GREAT LAKES116.91013936 03/16/2015 PD00230517APTEACHING SUPPLY & MATERIALS9037379603 04/10/15 1113010040 5100116.91Check Total:

ANYONE CAN PAINT LLC160.00016752 03/31/2015 PD00230518APMARCH PAINT CLASS040815 04/10/15 5390300109 3196160.00Check Total:

AQUATIC SOURCE1,085.47015415 03/18/2015 PD00230519APMISC SUPPLIES & MATERIALS20572 04/10/15 1261010060 59921,085.47Check Total:

ARCH ENVIRONMENTAL GROUP2,474.25005285 02/13/2015 PD00230520APCONTRACTED SERVICE/PROF SERV150116 04/10/15 1261260072 31902,474.25Check Total:

BADER & SONS CO189.00014169 04/02/2015 PD00230521AP707760040815 04/10/15 1261260072 4120

-137.49 04/02/2015 PD00230521APCREDIT DATED 2/19/15040815 04/10/15 1261260072 412051.51Check Total:

BILDON APPLIANCE PARTS114.71016316 01/27/2015 PD00230522APMISC SUPPLIES & MATERIALS0023641 04/10/15 1261010060 5992114.71Check Total:

BROSKY, DONALD J53.71017081 03/31/2015 PD00230523APCONFERENCE & TRAVEL040815 04/10/15 1221120055 322053.71Check Total:

CARROT TOP INDUSTRIES232.73004511 03/24/2015 PD00230524APMISC SUPPLIES & MATERIALS25473400 04/10/15 1261280071 5992232.73Check Total:

CEDAR POINT GROUP SALES5,512.50014042 04/01/2015 PD00230525APBRANNON/CAVES TRIP015RM2242250 04/10/15 7000500110 96875,512.50Check Total:

CLASSROOM FACES BY A+ IMAGES871.00017082 04/02/2015 PD00230526AP4TH GR T-SHIRTS040815 04/10/15 7000500110 9627




10Page


South Lyon Schools

Amount

871.00Check Total:COMPLETE BATTERY SOURCE

220.00004306 03/20/2015 PD00230527APUPS BATTERY REPLACEMENTS6879AA 04/10/15 4200010101 6900220.00Check Total:

CONSERVA ELECTRIC SUPPLY INC1,357.30004509 02/12/2015 PD00230528APMISC SUPPLIES & MATERIALS1067582 04/10/15 1261020059 5992

-39.12 03/11/2015 PD00230528APCREDIT 10681371068109 04/10/15 1261020059 5992143.17 03/11/2015 PD00230528APMISC SUPPLIES & MATERIALS1068109 04/10/15 1261020059 5992513.10 03/31/2015 PD00230528APMISC SUPPLIES & MATERIALS1068527 04/10/15 1261020059 5992

1,974.45Check Total:CORPORATE ROOFING

542.00004966 04/02/2015 PD00230529AP15-0049040815 04/10/15 4200400100 6900573.25 04/02/2015 PD00230529AP15-0047040815 04/10/15 4200400100 6900


D & F STONE DEPOT25.00014793 03/25/2015 PD00230530APOTHER SUPPLIES & MATERIALS027033 04/10/15 1261250077 590025.00Check Total:

DETROIT PENCIL COMPANY174.90012368 03/26/2015 PD00230531APOFFICE SUPPLIES429258 04/10/15 1232210028 5910174.90Check Total:

DIGITAL AGE TECHNOLOGIES225.00015740 03/27/2015 PD00230532APINSTALL OUTLET6011 04/10/15 4200020101 6900225.00Check Total:

DRAMATIC PUBLISHING CO550.00002426 03/13/2015 PD00230533APROYALTIES/LEAVING IOWA5202620 04/10/15 7000500110 9784550.00Check Total:

DROZDOWSKI, RAMONA75.90014272 04/02/2015 PD00230534APTRANSPORTING ANDREWMARCH 2015 04/10/15 1271280093 333075.90Check Total:

DTE ENERGY1,340.32000411 04/06/2015 PD00230535APELECTRICITY040815 04/10/15 1261200070 55201,340.32Check Total:

DUNCAN DISPOSAL70.79013263 03/30/2015 PD00230536APEQUIPMENT REPAIR SERVICES553596 04/10/15 1261260072 412070.79Check Total:




11Page


South Lyon Schools

Amount

ENERCO CORPORATION1,334.86016978 02/24/2015 PD00230537APCONTRACTED SERVICE/PROF SERV95096 04/10/15 1261260072 3190

206.26 03/17/2015 PD00230537APMISC SUPPLIES & MATERIALS95196 04/10/15 1261010060 599219.74 03/23/2015 PD00230537APMISC SUPPLIES & MATERIALS95724 04/10/15 1261280071 5992

1,560.86Check Total:EVITTS, LISA

144.90017080 03/31/2015 PD00230538APCONFERENCE & TRAVEL040815 04/10/15 1221120055 3220144.90Check Total:

F.I.R.S.T.4,000.00016209 000104/02/2015 PD00230539APFIRST in Michigan District ChaP14715M11791 04/10/15 1113340181 32204,000.00Check Total:

FRANKEL, DAVID N.48.30017010 03/31/2015 PD00230540APCONFERENCE & TRAVEL040815 04/10/15 1221120055 322048.30Check Total:

GORDON FOOD SERVICE105.15000588 04/01/2015 PD00230541APOFFICE SUPPLIES162405409 04/10/15 5350290107 591036.45 04/01/2015 PD00230541APTEACHING SUPPLY & MATERIALS162405409 04/10/15 1118340116 5100


GRAINGER INC WW237.60000598 04/02/2015 PD00230542AP9691865530040815 04/10/15 1261090066 599229.76 04/02/2015 PD00230542AP9690955001040815 04/10/15 1261060063 599247.22 04/02/2015 PD00230542AP9690365706040815 04/10/15 1261020059 5992

413.68 04/02/2015 PD00230542AP9692447387040815 04/10/15 1261040062 599256.44 04/02/2015 PD00230542AP9689874296040815 04/10/15 1261100067 5992

679.58 04/02/2015 PD00230542AP9691976055040815 04/10/15 1261020059 599231.96 04/02/2015 PD00230542AP9689874288040815 04/10/15 1261100067 5992


GRAINGER INC WW546.96000598 09/10/2014 PD00230543APMISC SUPPLIES & MATERIALS9538943631 04/10/15 1261030061 599275.86 11/14/2014 PD00230543APMISC SUPPLIES & MATERIALS9595387995 04/10/15 1261030061 5992

622.82Check Total:HAMILTON OUTDOOR SERVICES

14,060.00016234 03/15/2015 PD00230544APMANAGEMENT SERVICES1019 04/10/15 1261250077 315014,060.00Check Total:




12Page


South Lyon Schools

Amount

HD SUPPLY FACILITIES/MAINT623.31014960 04/02/2015 PD00230545AP9136011633040815 04/10/15 1261070064 5992152.15 04/02/2015 PD00230545AP9136011635040815 04/10/15 1261070064 5992262.10 03/19/2015 PD00230545APMISC SUPPLIES & MATERIALS9136190979 04/10/15 1261280071 5992

1,037.56Check Total:HOME DEPOT

60.94003743 04/08/2015 PD00230546APOFFICE SUPPLIESMARCH 2015 04/10/15 1310010041 591044.42 04/08/2015 PD00230546APOFFICE SUPPLIESMARCH 2015 04/10/15 1310010041 5910

118.32 04/08/2015 PD00230546APHS DRAMATICS CLUBMARCH 2015 04/10/15 7000500110 968180.27 04/08/2015 PD00230546APSLEHS DRAMAMARCH 2015 04/10/15 7000500110 978472.11 04/08/2015 PD00230546APOFFICE SUPPLIESMARCH 2015 04/10/15 1310010041 5910

376.06Check Total:

HOWELL NATURE CENTER62.00T000923 03/25/2015 PD00230547APSP ED FIELD TRIP040815 04/10/15 7000500110 973362.00Check Total:

INTEGRATED SYSTEMS CORP1,236.00014125 04/01/2015 PD00230548APDATA PROCESSING SERVICES0670593 04/10/15 1284200001 31601,236.00Check Total:

INTERIM HEALTHCARE OF960.00015229 03/20/2015 PD00230549AP6276627040815 04/10/15 1213140083 3131

1,392.00 03/20/2015 PD00230549AP6276626040815 04/10/15 1213140083 3131240.00 03/20/2015 PD00230549AP6276624040815 04/10/15 1213140083 3131

1,392.00 03/20/2015 PD00230549AP6276625040815 04/10/15 1213140083 31313,984.00Check Total:

KHAN, GHAZALA60.38017079 03/31/2015 PD00230550APCONFERENCE & TRAVEL040815 04/10/15 1221120055 322060.38Check Total:

KONICA MINOLTA BUS SOL USA269.22000063 03/19/2015 PD00230551APEQUIPMENT RENTAL9001254704 04/10/15 1111060049 4220269.22Check Total:

LYON MECHANICAL INC1,387.48000896 02/20/2015 PD00230552APBOILER SERVICE PARTS29954 04/10/15 4200010100 6900

11,934.00 03/20/2015 PD00230552APEMERGENCY REPLACEMENT/HOT30059 04/10/15 4200040100 690013,321.48Check Total:

METRO DETROIT BUREAU




13Page


South Lyon Schools

Amount

75.00000990 04/01/2015 PD00230553APWORKSHOP/BAKER,ALTERMATT,WIL040815 04/10/15 1232210028 740075.00Check Total:

MICHAEL M CHEVRIE CO73.39004978 03/27/2015 PD00230554APSI-21846040815 04/10/15 1293310105 5993

169.28 03/27/2015 PD00230554APSI-21863040815 04/10/15 1293310105 599321.23 03/27/2015 PD00230554APSI-21868040815 04/10/15 1293310105 5993

263.90Check Total:

MICHALANGELO ENTERPRISES LLC2,442.00015714 04/02/2015 PD00230555APRR TEACHER LEADER DUTIES9 OF 12 15 04/10/15 1221370174 31202,442.00Check Total:

MORPHOTRUST - MIB2002K861.00013895 03/01/2015 PD00230556APFINGERPRINTING040815 04/10/15 1232210028 3192861.00Check Total:

NAGY, RONALD50.00015139 03/30/2015 PD00230557APASSIGNOR FEE57614 04/10/15 1293310105 490050.00Check Total:

NATIONAL JUNIOR HONOR SOCIETY300.00016271 04/01/2015 PD00230558APRENEWAL FEE040815 04/10/15 1112030045 790085.00 04/01/2015 PD00230558APRENEWAL FEE040815 04/10/15 7000500110 9639

385.00Check Total:

NICHOLS PAPER AND SUPPLY CO67.80016696 04/01/2015 PD00230559AP6313240040815 04/10/15 1261030076 5997

375.70 04/01/2015 PD00230559AP6313425040815 04/10/15 1261030076 5997443.50Check Total:

OAKLAND SCHOOLS1,965.00001170 03/18/2015 PD00230560APOHRC YEARLY FEE00-7206 04/10/15 1232210028 35001,965.00Check Total:

OAKLAND SCHOOLS3,850.00001170 12/18/2014 PD00230561APGRAD ALLIANCE/DEC00-7030 04/10/15 1113200001 82103,850.00Check Total:

OFFICE EXPRESS89.73000198 04/01/2015 PD00230562APSTAPLERS/COPY ROOM168158 04/10/15 1232200001 790089.73Check Total:

PCMI2,974.25013520 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1113010040 3110




14Page


South Lyon Schools

Amount

3,806.19 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1112210023 3110299.23 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1112040047 3111

3,528.13 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1112040047 31101,068.28 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1112030045 31107,362.02 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1111210023 31103,001.31 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1111120055 3110

239.38 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1111110054 31113,281.85 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1111110054 31101,208.71 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1111100053 3110

598.45 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1111090052 31111,221.51 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1111090052 3110



354.00 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1111060049 3111601.56 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1111060049 3110119.69 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1111100053 3111

3,001.26 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1110230030 311159.85 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1110230030 31111.00 04/07/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37195 04/10/15 1232200003 3190

3,780.28 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1221350131 31101,377.43 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1221350119 31103,603.87 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1122140081 31103,117.50 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1122140080 31103,133.95 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES37195 04/10/15 1113210023 3110


242.88 04/07/2015 PD00230564APINSTRUCTIONAL SERVICES-STAFDEV37195 04/10/15 1113010040 31112,045.60 000103/28/2015 PD00230564APLINDA GRAHAM-SR.CENTERP1376037314 04/10/15 5390300109 3190

751.91 000203/28/2015 PD00230564APJENNIFER SCHILLER-ACADEMIC LIAP1376037314 04/10/15 1221340118 31901,356.73 000303/28/2015 PD00230564APLORRAINE JOHNSEN-ATHLETIC TRAIP1376037314 04/10/15 1293310105 31341,754.02 000403/28/2015 PD00230564APKRISTINE CAVICCHIOLO-KIDS CLUBP1376037314 04/10/15 5350290107 31902,940.68 000503/28/2015 PD00230564APMARIANN MARTIN-PUPIL SERVICE MP1376037314 04/10/15 1285220090 31905,776.58 000603/28/2015 PD00230564APDAVID PHILLIPS-SLEHS PRINCIPALP1376037314 04/10/15 1241020009 3190

359.07 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1222110018 3190




15Page


South Lyon Schools

Amount

179.54 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1222100017 3190347.10 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1222090016 3190478.76 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1222120008 3190353.09 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1222080015 3190359.07 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1222070014 3190191.50 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1222060013 3190

1,816.07 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219040047 31901,449.52 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219060049 31902,010.43 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219070050 31901,057.54 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219080051 31902,864.43 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219010040 31901,141.88 03/28/2015 PD00230564APPROFESSIONAL SERVICE/PCMI37314 B 04/10/15 1219030045 31952,774.81 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219020037 31901,247.74 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219030045 31901,896.45 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219020039 31902,200.27 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1271280093 3190

179.53 03/28/2015 PD00230564APPROFESSIONAL SERV SWIM37314 B 04/10/15 5390300109 31972,342.03 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219090052 31901,558.81 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219100053 31902,047.18 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219110054 31902,285.57 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219120055 31902,526.92 03/28/2015 PD00230564APINSTRUCTIONAL SERVICES37314 B 04/10/15 1113010040 3110

357.57 03/28/2015 PD00230564APINSTRUCTIONAL SERVICES37314 B 04/10/15 1122140080 31102,145.42 03/28/2015 PD00230564APPUPIL SERVICES/P.T.37314 B 04/10/15 1213140083 31322,145.42 03/28/2015 PD00230564APPUPIL SERVICES/O.T.37314 B 04/10/15 1213140083 31335,089.33 03/28/2015 PD00230564APPUPIL SERVICES37314 B 04/10/15 1214140083 31302,159.20 03/28/2015 PD00230564APCONTRACTED SERVICE/PROF SERV37314 B 04/10/15 1219010043 3190

113,113.67Check Total:PURE AQUA TECH LLC

194.85015926 000104/06/2015 PD00230565APmonthly rental fee for iguassuP138561610 04/10/15 1111090052 5100180.00 04/06/2015 PD00230565APWATER SYSTEM1611 04/10/15 1232200001 5910374.85Check Total:

QUICK SILVER PRINTING1,426.00011376 03/23/2015 PD00230566APSPIRIT WEAR9112 04/10/15 7000500110 97291,426.00Check Total:

RAYMOND GEDDES & CO




16Page


South Lyon Schools

Amount

350.51003716 04/08/2015 PD00230567AP533782040815 04/10/15 7000500110 9624440.24 04/08/2015 PD00230567AP531786040815 04/10/15 7000500110 9624790.75Check Total:

RESTROOM DIRECT400.00016915 12/02/2014 PD00230568APMISC SUPPLIES & MATERIALS5416 04/10/15 1261040062 5992400.00Check Total:

ROAD COMMISSION505.16012102 04/08/2015 PD00230569AP90755040815 04/10/15 1232200001 740033.63 04/08/2015 PD00230569AP90846040815 04/10/15 1232200001 7400

538.79Check Total:SLEHS FOOTBALL BOOSTERS

700.00014862 03/30/2015 PD00230570APCONCESSION STIPEND040815 04/10/15 7000500110 9819700.00Check Total:

SLEHS GIRLS BASKETBALL BOOSTER350.00015477 03/30/2015 PD00230571APCONCESSION STIPEND040815 04/10/15 7000500110 9819350.00Check Total:

SOLIANT HEALTH1,218.00015955 04/01/2015 PD00230572AP6938196/KOVACH040815 04/10/15 1213140083 3133

616.00 04/01/2015 PD00230572AP6938207/HUFF040815 04/10/15 1213140083 31331,624.00 04/01/2015 PD00230572AP6938199/MELCHERT040815 04/10/15 1213140083 31333,458.00Check Total:

SOUTH LYON FENCE CO21.25001475 10/16/2014 PD00230573APOTHER SUPPLIES & MATERIALS0015346 04/10/15 1261250077 590021.25Check Total:

SEXAUER JA MFG CO316.86001423 03/19/2015 PD00230574APMISC SUPPLIES & MATERIALS332725431 04/10/15 1261020059 5992316.86Check Total:

TAMS-WITMARK MUSIC LIBRARY3,025.95014072 03/31/2015 PD00230575APROYALTIES/BYE BYE BIRDIE040815 04/10/15 7000500110 97843,025.95Check Total:

THERMAL-NETICS2,370.31014284 03/01/2015 PD00230576APHVAC REPAIRS150371 04/10/15 4200110100 69002,370.31Check Total:

THRUN LAW FIRM P.C.1,931.20001580 03/26/2015 PD00230577APLEGAL SERVICESMARCH 2015 04/10/15 1232200001 3170




17Page


South Lyon Schools

Amount

1,632.00 03/26/2015 PD00230577APLEGAL SERVICESMARCH 2015 04/10/15 1226140083 31703,563.20Check Total:

TRI COUNTY CLEANING SUPPLY116.60002686 03/25/2015 PD00230578APOTHER SUPPLIES & MATERIALS239817 04/10/15 1261250077 5900116.60Check Total:

TRINITY INC250.00005214 03/25/2015 PD00230579AP120405040715 04/10/15 1271280093 3311250.00 03/25/2015 PD00230579AP120400040715 04/10/15 1271280093 3311290.00 03/25/2015 PD00230579AP120453040715 04/10/15 1271280093 3311250.00 03/25/2015 PD00230579AP120392040715 04/10/15 1271280093 3311357.28 03/27/2015 PD00230579AP120727040815 04/10/15 1271280093 3311250.00 03/27/2015 PD00230579AP120728040815 04/10/15 1271280093 3311250.00 03/27/2015 PD00230579AP120726040815 04/10/15 1271280093 3311

1,897.28Check Total:TRINITY INC

325.00005214 01/05/2015 PD00230580APK.L. TO HARDY118092 04/10/15 7000500110 9729325.00Check Total:


PNC BANK168.80000515 03/30/2015 PD00230581APVISA/SCALINGMARCH 2015 A 04/14/15 1113010040 790082.41 03/30/2015 PD00230581APVISA/SCALINGMARCH 2015 A 04/14/15 1113010040 7900

282.52 03/30/2015 PD00230581APVISA/SCALINGMARCH 2015 A 04/14/15 1113010040 7900533.73Check Total:

PNC BANK84.93000515 03/30/2015 PD00230582APVISA/ALTERMATTMARCH 2015 B 04/14/15 7000500110 964932.50 03/30/2015 PD00230582APVISA/ALTERMATTMARCH 2015 B 04/14/15 7000500110 964986.89 03/30/2015 PD00230582APVISA/ALTERMATTMARCH 2015 B 04/14/15 1112030045 510155.96 03/30/2015 PD00230582APVISA/ALTERMATTMARCH 2015 B 04/14/15 7000500110 964114.99 03/30/2015 PD00230582APVISA/ALTERMATTMARCH 2015 B 04/14/15 1284200001 3160

275.27Check Total:

PNC BANK61.00000515 03/30/2015 PD00230583APVISA/TOTHMARCH 2015 C 04/14/15 7000500110 9731

256.80 03/30/2015 PD00230583APVISA/TOTHMARCH 2015 C 04/14/15 7000500110 9763100.00 03/30/2015 PD00230583APVISA/TOTHMARCH 2015 C 04/14/15 7000500110 9733




18Page


South Lyon Schools

Amount

417.80Check Total:PNC BANK

140.79000515 03/30/2015 PD00230584APVISA/TESTANIMARCH 2015 D 04/14/15 1111060049 5100185.00 03/30/2015 PD00230584APVISA/TESTANIMARCH 2015 D 04/14/15 1111060049 3111248.95 03/30/2015 PD00230584APVISA/TESTANIMARCH 2015 D 04/14/15 1241060049 591043.24 03/30/2015 PD00230584APVISA/TESTANIMARCH 2015 D 04/14/15 1111060049 5100

299.15 03/30/2015 PD00230584APVISA/TESTANIMARCH 2015 D 04/14/15 1111060049 5100917.13Check Total:

PNC BANK47.57000515 03/30/2015 PD00230585APVISA/COOPERMARCH 2015 E 04/14/15 7000500110 9618

179.25 03/30/2015 PD00230585APVISA/COOPERMARCH 2015 E 04/14/15 7000500110 9618107.25 03/30/2015 PD00230585APVISA/COOPERMARCH 2015 E 04/14/15 1111070050 790020.13 03/30/2015 PD00230585APVISA/COOPERMARCH 2015 E 04/14/15 1111070050 790033.70 03/30/2015 PD00230585APVISA/COOPERMARCH 2015 E 04/14/15 1111070050 7900

233.75 03/30/2015 PD00230585APVISA/COOPERMARCH 2015 E 04/14/15 7000500110 9618621.65Check Total:

PNC BANK239.00000515 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 1221080051 322034.99 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 7000500110 962783.60 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 7000500110 9627

203.22 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 1111080051 5100109.00 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 7000500110 9627374.00 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 7000500110 9627478.00 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 1221080051 3220143.82 03/30/2015 PD00230586APVISA/GOODEMOOTMARCH 2015 F 04/14/15 1221080051 3220


PNC BANK148.40000515 03/30/2015 PD00230587APVISA/STEWARDMARCH 2015 G 04/14/15 7000500110 9627185.00 03/30/2015 PD00230587APVISA/STEWARDMARCH 2015 G 04/14/15 1221080051 3220274.78 03/30/2015 PD00230587APVISA/STEWARDMARCH 2015 G 04/14/15 7000500110 962750.66 03/30/2015 PD00230587APVISA/STEWARDMARCH 2015 G 04/14/15 1222080051 530039.00 03/30/2015 PD00230587APVISA/STEWARDMARCH 2015 G 04/14/15 1111080051 5990


145.00000515 03/30/2015 PD00230588APVISA/DANCERMARCH 2015 H 04/14/15 1111090052 7900-29.43 03/30/2015 PD00230588APVISA/DANCERMARCH 2015 H 04/14/15 1111090052 7900




19Page


South Lyon Schools

Amount

5.81 03/30/2015 PD00230588APVISA/DANCERMARCH 2015 H 04/14/15 1111090052 7900192.93 03/30/2015 PD00230588APVISA/DANCERMARCH 2015 H 04/14/15 1111090052 5150314.31Check Total:

PNC BANK363.37000515 03/30/2015 PD00230589APVISA/METCALFMARCH 2015 I 04/14/15 7000500110 962851.99 03/30/2015 PD00230589APVISA/METCALFMARCH 2015 I 04/14/15 7000500110 962844.38 03/30/2015 PD00230589APVISA/METCALFMARCH 2015 I 04/14/15 1111100053 5100

459.74Check Total:

PNC BANK200.89000515 03/30/2015 PD00230590APVISA/MURPHYMARCH 2015 J 04/14/15 1221110054 3220200.89 03/30/2015 PD00230590APVISA/MURPHYMARCH 2015 J 04/14/15 1221110054 3220401.78Check Total:

PNC BANK150.00000515 03/30/2015 PD00230591APVISA/TOTHMARCH 2015 K 04/14/15 1221140083 320075.00 03/30/2015 PD00230591APVISA/TOTHMARCH 2015 K 04/14/15 1221140083 320014.99 03/30/2015 PD00230591APVISA/TOTHMARCH 2015 K 04/14/15 1261140083 34106.76 03/30/2015 PD00230591APVISA/TOTHMARCH 2015 K 04/14/15 1122140083 5100

45.00 03/30/2015 PD00230591APVISA/TOTHMARCH 2015 K 04/14/15 1221140083 3200291.75Check Total:

PNC BANK25.00000515 03/30/2015 PD00230592APVISA/NEALMARCH 2015 L 04/14/15 1221350175 322054.84 03/30/2015 PD00230592APVISA/NEALMARCH 2015 L 04/14/15 1125350183 511098.67 03/30/2015 PD00230592APVISA/NEALMARCH 2015 L 04/14/15 1112230030 5110


268.92000515 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1110230030 5990129.00 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 740030.81 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1110230030 599095.00 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 740015.00 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221010040 322015.00 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1112040047 187031.47 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 7902

205.00 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221350131 322075.96 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 32216.34 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 3221

15.00 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221010040 3220




20Page


South Lyon Schools

Amount

75.56 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 3221102.75 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1110230030 5990143.42 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1110230030 599021.82 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 322118.99 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 32217.38 03/30/2015 PD00230593APVISA/KIERNANMARCH 2015 M 04/14/15 1221230030 3221

1,257.42Check Total:PNC BANK

134.58000515 03/30/2015 PD00230594APVISA/CRAIGMARCH 2015 N 04/14/15 5351290108 5900150.00 03/30/2015 PD00230594APVISA/CRAIGMARCH 2015 N 04/14/15 5351290108 3222134.57 03/30/2015 PD00230594APVISA/CRAIGMARCH 2015 N 04/14/15 1118340116 510016.77 03/30/2015 PD00230594APVISA/CRAIGMARCH 2015 N 04/14/15 5350290107 59008.38 03/30/2015 PD00230594APVISA/CRAIGMARCH 2015 N 04/14/15 1118340116 5100

16.77 03/30/2015 PD00230594APVISA/CRAIGMARCH 2015 N 04/14/15 5351290108 5900461.07Check Total:

PNC BANK12.26000515 03/30/2015 PD00230595APVISA/CAVICCHIOLOMARCH 2015 O 04/14/15 5350290107 5900

159.98 03/30/2015 PD00230595APVISA/CAVICCHIOLOMARCH 2015 O 04/14/15 5350290107 5900379.65 03/30/2015 PD00230595APVISA/CAVICCHIOLOMARCH 2015 O 04/14/15 5351290108 590026.25 03/30/2015 PD00230595APVISA/CAVICCHIOLOMARCH 2015 O 04/14/15 5350290107 590079.16 03/30/2015 PD00230595APVISA/CAVICCHIOLOMARCH 2015 O 04/14/15 5350290107 590093.00 03/30/2015 PD00230595APVISA/CAVICCHIOLOMARCH 2015 O 04/14/15 5350290107 7410


104.84000515 03/30/2015 PD00230596APVISA/BAKERMARCH 2015 P 04/14/15 1232210028 7900104.84Check Total:

PNC BANK67.07000515 03/30/2015 PD00230597APVISA/ELLIOTTMARCH 2015 Q 04/14/15 1232210028 5995

405.37 03/30/2015 PD00230597APVISA/ELLIOTTMARCH 2015 Q 04/14/15 1232210028 7900420.00 03/30/2015 PD00230597APVISA/ELLIOTTMARCH 2015 Q 04/14/15 1232210028 740070.15 03/30/2015 PD00230597APVISA/ELLIOTTMARCH 2015 Q 04/14/15 1232210028 7900


1,490.40000515 03/30/2015 PD00230598APVISA/RUSHOMARCH 2015 R 04/14/15 7000500110 9794209.20 03/30/2015 PD00230598APVISA/RUSHOMARCH 2015 R 04/14/15 4200400100 6900155.88 03/30/2015 PD00230598APVISA/RUSHOMARCH 2015 R 04/14/15 7000500110 9627




21Page


South Lyon Schools

Amount


186.93000515 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 1271280093 6410196.27 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200280101 690052.36 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200280101 690072.22 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200280101 690099.98 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200280101 690020.70 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200110101 6900

475.00 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 1226220090 322537.00 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200020101 6900


219.90 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200280101 6900748.00 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 1226220090 5200134.99 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 1310010041 591026.56 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200200101 690053.00 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200100101 6900


345.00 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 1226220090 3225132.00 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 1226220090 7400255.84 03/30/2015 PD00230599APVISA/HARRISONMARCH 2015 S 04/14/15 4200280101 6900


PNC BANK475.00000515 03/30/2015 PD00230600APVISA/COXMARCH 2015 T 04/14/15 1226220090 3225475.00Check Total:

PNC BANK84.53000515 03/30/2015 PD00230601APVISA/SOPKOWICZMARCH 2015 U 04/14/15 1261260072 591084.53Check Total:

PNC BANK30.00000515 03/30/2015 PD00230602APVISA/BURTONMARCH 2015 V 04/14/15 1271280093 320045.00 03/30/2015 PD00230602APVISA/BURTONMARCH 2015 V 04/14/15 1271280093 320075.00Check Total:

PNC BANK726.29000515 03/30/2015 PD00230603APVISA/CALLERYMARCH 2015 W 04/14/15 1271280093 573025.80 03/30/2015 PD00230603APVISA/CALLERYMARCH 2015 W 04/14/15 1271280093 5730




22Page


South Lyon Schools

Amount


20.00000515 03/30/2015 PD00230604APVISA/FLEETMARCH 2015 X 04/14/15 5256320106 7900240.00 03/30/2015 PD00230604APVISA/FLEETMARCH 2015 X 04/14/15 5256320106 3200260.00Check Total:

PNC BANK16.96000515 03/30/2015 PD00230605APVISA/GRAHAMMARCH 2015 Y 04/14/15 5390300109 590137.04 03/30/2015 PD00230605APVISA/GRAHAMMARCH 2015 Y 04/14/15 5390300109 59016.98 03/30/2015 PD00230605APVISA/GRAHAMMARCH 2015 Y 04/14/15 5390300109 5901


555.00000515 03/30/2015 PD00230606APVISA/MARTINMARCH 2015 Z 04/14/15 1271280093 3331555.00Check Total:

PNC BANK559.35000515 03/30/2015 PD00230607APVISA/BULLINGERMARCH 2015 Z1 04/14/15 1261260072 573039.00 03/30/2015 PD00230607APVISA/BULLINGERMARCH 2015 Z1 04/14/15 1261260072 4100

120.00 03/30/2015 PD00230607APVISA/BULLINGERMARCH 2015 Z1 04/14/15 1261010060 5992718.35Check Total:

PNC BANK198.32000515 03/30/2015 PD00230608APVISA/PEARSONMARCH 2015 Z2 04/14/15 1232200001 3210198.32Check Total:

PNC BANK170.00000515 03/30/2015 PD00230609APVISA/GRAHAMMARCH 2015 Z3 04/14/15 1232200001 3200475.00 03/30/2015 PD00230609APVISA/GRAHAMMARCH 2015 Z3 04/14/15 1232200001 3200645.00Check Total:

PNC BANK472.31000515 03/30/2015 PD00230610APVISA/TEAGANMARCH 2015 Z4 04/14/15 1293310105 3210776.28 03/30/2015 PD00230610APVISA/TEAGANMARCH 2015 Z4 04/14/15 1293310105 3210269.95 03/30/2015 PD00230610APVISA/TEAGANMARCH 2015 Z4 04/14/15 1293310105 6410603.48 03/30/2015 PD00230610APVISA/TEAGANMARCH 2015 Z4 04/14/15 1293310105 3210

4.99 03/30/2015 PD00230610APVISA/TEAGANMARCH 2015 Z4 04/14/15 1293310105 59102,127.01Check Total:

PNC BANK637.32000515 03/30/2015 PD00230611APVISA/BEUTELMARCH 2015 Z5 04/14/15 1293310104 3210275.00 03/30/2015 PD00230611APVISA/BEUTELMARCH 2015 Z5 04/14/15 1293310104 4120




23Page


South Lyon Schools

Amount

317.31 03/30/2015 PD00230611APVISA/BEUTELMARCH 2015 Z5 04/14/15 1000310104 0177328.34 03/30/2015 PD00230611APVISA/BEUTELMARCH 2015 Z5 04/14/15 1293310104 6410299.98 03/30/2015 PD00230611APVISA/BEUTELMARCH 2015 Z5 04/14/15 1293310104 6410


145.00000515 03/30/2015 PD00230612APVISA/SMITHMARCH 2015 Z6 04/14/15 1261270076 3200109.56 03/30/2015 PD00230612APVISA/SMITHMARCH 2015 Z6 04/14/15 1261110076 5997254.56Check Total:

PNC BANK12.78000515 03/30/2015 PD00230613APVISA/HEITSCHMARCH 2015 Z7 04/14/15 1111120055 5100

100.00 03/30/2015 PD00230613APVISA/HEITSCHMARCH 2015 Z7 04/14/15 7000500110 9761168.00 03/30/2015 PD00230613APVISA/HEITSCHMARCH 2015 Z7 04/14/15 1111120055 5100123.74 03/30/2015 PD00230613APVISA/HEITSCHMARCH 2015 Z7 04/14/15 1111120055 5100404.52Check Total:

PNC BANK311.05000515 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 7000500110 9681

5.03 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1293310105 6410229.02 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 7000500110 978437.96 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1293310105 6410

120.93 03/30/2015 PD00230614APNEW FURNITURE & EQUIPMENTMARCH 2015 Z8 04/14/15 1113010040 64108.99 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1261260072 5992

202.24 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1310010041 5910161.62 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 7000500110 968159.99 03/30/2015 PD00230614APMISC SUPPLIES & MATERIALSMARCH 2015 Z8 04/14/15 1261010060 599252.21 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1261020059 5992

102.90 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1310010041 5910249.79 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1310020038 5910209.49 03/30/2015 PD00230614APOFFICE SUPPLIESMARCH 2015 Z8 04/14/15 1310020038 591011.95 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1222020037 540015.69 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1310010041 591010.49 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1261010060 5992

-99.90 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1310010041 5910266.14 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1310010041 591058.83 03/30/2015 PD00230614APVISA/GREAVESMARCH 2015 Z8 04/14/15 1310020038 5910


PNC BANK




24Page


South Lyon Schools

Amount

60.70000515 03/30/2015 PD00230615APVISA/PHILLIPSMARCH 2015 Z9 04/14/15 7000500110 977624.94 03/30/2015 PD00230615APVISA/PHILLIPSMARCH 2015 Z9 04/14/15 1113020037 5100

100.00 03/30/2015 PD00230615APVISA/PHILLIPSMARCH 2015 Z9 04/14/15 7000500110 9776330.90 03/30/2015 PD00230615APVISA/PHILLIPSMARCH 2015 Z9 04/14/15 7000500110 9786516.54Check Total:


ABSOPURE WATER COMPANY60.00014302 000103/09/2015 PD00230674AP16.9 oz Spring WaterP1468783538094 04/16/15 1221230030 322160.00Check Total:

ACCO BRANDS DIRECT1,697.40016794 000103/27/2015 PD00230675APREMC ITEM NUMBER: 152194, 27"P147532387799 04/16/15 7000500110 9694

0.00 000203/27/2015 PD00230675APSHIPPING AND HANDLINGP147532387799 04/16/15 7000500110 96941,697.40Check Total:

APPLE COMPUTER INC.1,895.00013867 000103/24/2015 PD00230676APiPad Air Wi-Fi 16GB - SilverP146934332548046, 04/16/15 1125350183 51103,740.00 000203/24/2015 PD00230676APiPad Air Wi-Fi 16GB-SILVER 10P146934332548046, 04/16/15 1125350183 51105,635.00Check Total:

APPLIED IMAGING INC3,139.00011534 000103/11/2015 PD00230677APMP 2554 Ricoh CopierP14659232945 04/16/15 1232210028 64103,139.00Check Total:

CAROLINA BIOL SUP15.90000252 000103/16/2015 PD00230678APItem # 143830 Milkweed Bug FooP1468049055930 04/16/15 1112030045 510061.25 000203/16/2015 PD00230678APItem # 143814 Milkweed Bug (OnP1468049055930 04/16/15 1112030045 510012.41 000303/16/2015 PD00230678APBase Freight & HandlingP1468049055930 04/16/15 1112030045 510010.00 000403/16/2015 PD00230678APExpedited Shipping - PLEASE DEP1468049055930 04/16/15 1112030045 51002.00 000503/16/2015 PD00230678APLiving Material PackagingP1468049055930 04/16/15 1112030045 5100

212.25 000103/23/2015 PD00230678APItem # FMC7002 FOSS Living MatP1468249063378 04/16/15 1112030045 510030.87 000203/23/2015 PD00230678APExpedited Shipping/Handling/LiP1468249063378 04/16/15 1112030045 5100

344.68Check Total:

CDW GOVERNMENT INC11,960.56003770 000103/05/2015 PD00230679AP3127748 HP DL380P Gen8 IB E5-2P14670SX74259 04/16/15 4200280101 6900

0.00 000203/05/2015 PD00230679APshippingP14670SX74259 04/16/15 4200280101 69001,948.75 000103/16/2015 PD00230679APREMC #151349 Model V13H010L42P14701TD92037 04/16/15 1111120055 5100

0.00 000203/16/2015 PD00230679APFREE Shipping & HandlingP14701TD92037 04/16/15 1111120055 5100




25Page


South Lyon Schools

Amount

391.96 000104/03/2015 PD00230679APREMC #151355 - Epson LP60 projP14742TP29651 04/16/15 1222040047 59900.00 000204/03/2015 PD00230679APMISC SUPPLIES & MATERIALSP14742TP29651 04/16/15 1222040047 5990

14,301.27Check Total:CENTRAL MICHIGAN PAPER

1,030.00013355 000103/16/2015 PD00230680APPALLET WHITE LETTER MULTIPURPOP14705163388 04/16/15 1111100053 51000.00 000203/16/2015 PD00230680APSHIPPING FREEP14705163388 04/16/15 1111100053 5100

64.80 000103/23/2015 PD00230680APREMC BID #157109, 104034 UltraP14714164032 04/16/15 1111060049 510037.00 000203/23/2015 PD00230680APREMC BID #157116, 8.5x14P14714164032 04/16/15 1111060049 510058.00 000303/23/2015 PD00230680APREMC BID #157117 11x17P14714164032 04/16/15 1111060049 51000.00 000403/23/2015 PD00230680APShippingP14714164032 04/16/15 1111060049 5100

2,060.00 000103/27/2015 PD00230680APREMC Bid 157112 multipurpose pP14737165122 04/16/15 1111090052 5100411.40 000103/31/2015 PD00230680APREMC # 157106 Domtar EarthChoiP14738165169 04/16/15 1112030045 5101648.00 000203/31/2015 PD00230680APREMC # 157109 Mohawk BriteHue,P14738165169 04/16/15 1112030045 5101

0.00 000303/31/2015 PD00230680APNo shipping over $250.P14738165169 04/16/15 1112030045 51010.00 000403/31/2015 PD00230680APDeliveries between 8:00am andP14738165169 04/16/15 1112030045 5101

1,030.00 000103/31/2015 PD00230680AP157112 SKID MULTI WHITE PAPERP14745165675 04/16/15 1111080051 51001,030.00 000103/31/2015 PD00230680APREMC #157112 Skid-MultipurposeP14755165680 04/16/15 1111060049 5100

0.00 000203/31/2015 PD00230680APShippingP14755165680 04/16/15 1111060049 5100272.50 000103/31/2015 PD00230680APREMC# 157110 Copy PaperP14759165996 04/16/15 1226140083 5910


COMMUNITY PLAYTHINGS685.00000318 000102/26/2015 PD00230681APF792 HideAway Cube/Flowie ColoP14632140VQ 04/16/15 1118340116 5100685.00Check Total:

CONSTRUCTIVE PLAYTHINGS150.80000332 000103/25/2015 PD00230682APsee attachedP147105140961800 04/16/15 1111060049 510022.62 000203/25/2015 PD00230682APshippingP147105140961800 04/16/15 1111060049 5100

173.42Check Total:

CRESTLINE SPECIALTIES CO949.00012874 000103/06/2015 PD00230683AP#110767 70A; Thunderbolt ChargP146912794067 04/16/15 1221350121 599063.00 000203/06/2015 PD00230683APOne Color Set-Up ChargeP146912794067 04/16/15 1221350121 599098.97 000303/06/2015 PD00230683APShippingP146912794067 04/16/15 1221350121 5990

1,110.97Check Total:CxTEC

14,350.00013481 000103/06/2015 PD00230684AP285894 equal2new Cisco CatalysP146716763897, 04/16/15 1227340180 6410161.15 000203/06/2015 PD00230684APSHIPPINGP146716763897, 04/16/15 1227340180 6410

15,000.00 000103/24/2015 PD00230684AP284993 WS-C2960X-48FPD-L equalP146246766202 04/16/15 1227340180 6410




26Page


South Lyon Schools

Amount

130.72 000203/24/2015 PD00230684APshippingP146246766202 04/16/15 1227340180 64102,375.00 000103/31/2015 PD00230684APGLC-SX-MM-CX 235877 New CompatP147576767262 04/16/15 4200280101 6900

231.75 000203/31/2015 PD00230684APCBX-FP-6ZLL2R-02 210097 2M DupP147576767262 04/16/15 4200280101 690032.86 000303/31/2015 PD00230684APshippingP147576767262 04/16/15 4200280101 6900

32,281.48Check Total:DATA IMAGE SYSTEMS INC

899.00014040 000104/07/2015 PD00230685APEpson Powerlite 575W ProjectorP1476841298 04/16/15 4200020101 69000.00 000204/07/2015 PD00230685APshippingP1476841298 04/16/15 4200020101 6900

899.00Check Total:

DEMCO216.01000403 000103/26/2015 PD00230686APSEE ATTACHEDP147035558974 04/16/15 1222110054 5990

0.00 000203/26/2015 PD00230686APNO SHIPPINGP147035558974 04/16/15 1222110054 5990216.01Check Total:

DETROIT PENCIL COMPANY106.05012368 000103/09/2015 PD00230688APItem# HEWCE505A;P14698427076 04/16/15 1226140083 5910

9.96 000103/09/2015 PD00230688APITEM# BSN17532;P14696427077 04/16/15 1226140083 591047.52 000103/18/2015 PD00230688APItem# SMD10301P14713428173 04/16/15 1122140083 510035.60 000103/25/2015 PD00230688APEN91 AA BATTERY 24 PACKP14733428972 04/16/15 1111110054 510024.50 000203/25/2015 PD00230688AP65259 3X5 RULED INDEX CARDS 10P14733428972 04/16/15 1111110054 510019.80 000303/25/2015 PD00230688AP3311131 BLUE MED. PEN-BALLPOINP14733428972 04/16/15 1111110054 51000.00 000403/25/2015 PD00230688APPRICES PER REMC BID - NO SHPPIP14733428972 04/16/15 1111110054 5100

24.98 000103/27/2015 PD00230688APItem# BSN44105;P14744429452 04/16/15 1226140083 591024.98 000203/27/2015 PD00230688APItem# BSN44106;P14744429452 04/16/15 1226140083 591069.00 000103/30/2015 PD00230688APItem# QUA43667;P14758429588 04/16/15 1226140083 591039.18 000203/30/2015 PD00230688APItem# BSN36667;P14758429588 04/16/15 1226140083 59106.59 000103/31/2015 PD00230688APSAN30001 Sharpie Permanent FinP14760429791 04/16/15 5350290107 59003.30 000103/31/2015 PD00230688APSAN30001 Sharpie Permanent FinP14760429791 04/16/15 1118340116 51006.59 000103/31/2015 PD00230688APSAN30001 Sharpie Permanent FinP14760429791 04/16/15 5351290108 59006.30 000203/31/2015 PD00230688AP44401 Swingline Desk StaplersP14760429791 04/16/15 1118340116 5100

12.59 000203/31/2015 PD00230688AP44401 Swingline Desk StaplersP14760429791 04/16/15 5350290107 590012.59 000203/31/2015 PD00230688AP44401 Swingline Desk StaplersP14760429791 04/16/15 5351290108 59001.48 000303/31/2015 PD00230688AP67915 SMEAD Brown Color-CodedP14760429791 04/16/15 5350290107 59001.48 000303/31/2015 PD00230688AP67915 SMEAD Brown Color-CodedP14760429791 04/16/15 5351290108 59000.74 000303/31/2015 PD00230688AP67915 SMEAD Brown Color-CodedP14760429791 04/16/15 1118340116 51001.17 000403/31/2015 PD00230688AP67916 SMEAD Green Color-CodedP14760429791 04/16/15 5351290108 59001.17 000403/31/2015 PD00230688AP67916 SMEAD Green Color-CodedP14760429791 04/16/15 5350290107 5900




27Page


South Lyon Schools

Amount

0.59 000403/31/2015 PD00230688AP67916 SMEAD Green Color-CodedP14760429791 04/16/15 1118340116 510012.65 000503/31/2015 PD00230688APBSN10971 Ruled Memo NotebooksP14760429791 04/16/15 5350290107 590012.65 000503/31/2015 PD00230688APBSN10971 Ruled Memo NotebooksP14760429791 04/16/15 5351290108 59006.32 000503/31/2015 PD00230688APBSN10971 Ruled Memo NotebooksP14760429791 04/16/15 1118340116 51007.50 000603/31/2015 PD00230688APEVEE92FP12 AAA Energizer BatteP14760429791 04/16/15 5351290108 59007.50 000603/31/2015 PD00230688APEVEE92FP12 AAA Energizer BatteP14760429791 04/16/15 5350290107 59003.75 000603/31/2015 PD00230688APEVEE92FP12 AAA Energizer BatteP14760429791 04/16/15 1118340116 5100

20.16 000703/31/2015 PD00230688APBSN15788 Business Source GlueP14760429791 04/16/15 5351290108 590020.16 000703/31/2015 PD00230688APBSN15788 Business Source GlueP14760429791 04/16/15 5350290107 590010.08 000703/31/2015 PD00230688APBSN15788 Business Source GlueP14760429791 04/16/15 1118340116 51000.00 000803/31/2015 PD00230688APShipping & HandlingP14760429791 04/16/15 5351290108 59000.00 000803/31/2015 PD00230688APShipping & HandlingP14760429791 04/16/15 5350290107 59000.00 000803/31/2015 PD00230688APShipping & HandlingP14760429791 04/16/15 1118340116 51009.60 000903/31/2015 PD00230688APEPI1818 Elmer's 1800 SeriesP14760429791 04/16/15 1118340116 5100

19.19 000903/31/2015 PD00230688APEPI1818 Elmer's 1800 SeriesP14760429791 04/16/15 5351290108 590019.19 000903/31/2015 PD00230688APEPI1818 Elmer's 1800 SeriesP14760429791 04/16/15 5350290107 5900

604.91Check Total:DIGITAL AGE TECHNOLOGIES

971.02015740 000101/19/2015 PD00230689APParts and labor to Install 55"P145465945 04/16/15 4200400100 69000.00 000201/19/2015 PD00230689APshippingP145465945 04/16/15 4200400100 6900

971.02Check Total:

EDUPRESS359.64017071 000103/30/2015 PD00230690AP Core - KindergartenP147265562260 04/16/15 1221350131 5100329.67 000203/30/2015 PD00230690APEPS3486 Quick Flip Resources fP147265562260 04/16/15 1221350131 510050.00 000303/30/2015 PD00230690APShippingP147265562260 04/16/15 1221350131 5100

739.31Check Total:FEINER SUPPLY

54.00014677 000103/30/2015 PD00230691APItem# 426HP14739101353 04/16/15 1122140083 510054.00 000203/30/2015 PD00230691APItem# 426L;P14739101353 04/16/15 1122140083 510012.90 000303/30/2015 PD00230691APShippingP14739101353 04/16/15 1122140083 5100

120.90Check Total:

FLINN SCIENCE INC12.95002105 000104/01/2015 PD00230692APCatalog#AB1005 Bags, ReclosablP147541848428 04/16/15 1112030045 510019.00 000204/01/2015 PD00230692APCatalog# AP4622 Solar BagP147541848428 04/16/15 1112030045 510026.85 000304/01/2015 PD00230692APCatalog#FB0250 Aquarium WaterP147541848428 04/16/15 1112030045 510062.80 000404/01/2015 PD00230692APCatalog#C0017, Calcium ChloridP147541848428 04/16/15 1112030045 5100




28Page


South Lyon Schools

Amount

4.95 000504/01/2015 PD00230692APCatalog#AP1718 Beral Pipets, TP147541848428 04/16/15 1112030045 5100-30.00 000604/01/2015 PD00230692APDiscount Code: FL4007, $30 disP147541848428 04/16/15 1112030045 510022.72 000704/01/2015 PD00230692APShipping estimateP147541848428 04/16/15 1112030045 5100

119.27Check Total:FOLLETT SCHOOL SOLUTIONS INC

371.20016811 000103/20/2015 PD00230693APRaisin in the Sun booksP14723638430F 04/16/15 1113230030 5110371.20Check Total:

GRIPCASE LLC244.93016478 000102/11/2015 PD00230694APi-Pad mini grip caseP14611201502028 04/16/15 7000500110 9627244.93Check Total:

HEINEMANN PUBLISHING114.00011686 000103/30/2015 PD00230695APE02111 TAKE HOME BAGSP147276453176 04/16/15 1111080051 510011.40 000203/30/2015 PD00230695APshippingP147276453176 04/16/15 1111080051 5100

125.40Check Total:

HI TECH SYSTEM SERVICE INC5,628.00013062 000103/24/2015 PD00230696APHP 900 GB 2.5" Internal Hard DP1470452547 04/16/15 4200280101 69001,316.00 000203/24/2015 PD00230696APHP 450 GB 2.5" Hard Drive - SAP1470452547 04/16/15 4200280101 6900

48.32 000303/24/2015 PD00230696APshippingP1470452547 04/16/15 4200280101 69006,992.32Check Total:

HOUGHTON MIFFLIN HARCOURT267.70015910 000102/24/2015 PD00230697APSEE ATTACHED ORDER / PROPOSALP14649951228487, 04/16/15 1111100053 510028.13 000202/24/2015 PD00230697APSHIPPINGP14649951228487, 04/16/15 1111100053 5100

295.83Check Total:

ICON D.G.P.79.00016796 000103/02/2015 PD00230698APAdult WipesP14662941453 04/16/15 1122140083 510059.98 000203/02/2015 PD00230698APPowder Free Vinyl Gloves;P14662941453 04/16/15 1122140083 510033.69 000303/02/2015 PD00230698APshippingP14662941453 04/16/15 1122140083 5100

172.67Check Total:INTERIOR ENVIRONMENTS

1,438.53014371 000103/27/2015 PD00230699APFurniture parts for adding worP1465743021 04/16/15 1226220090 6410250.00 000203/27/2015 PD00230699APinstalltionP1465743021 04/16/15 1226220090 6410125.00 000303/27/2015 PD00230699APshippingP1465743021 04/16/15 1226220090 6410


JONES SCHOOL SUPPLY72.00000763 000103/09/2015 PD00230700APItem Number: B7022 Cert/BooksP146781258879 04/16/15 1112030045 5101




29Page


South Lyon Schools

Amount

168.00 000203/09/2015 PD00230700APItem Number: BAWPG01 Awards CeP146781258879 04/16/15 1112030045 5101100.00 000303/09/2015 PD00230700APItem Number: B300BL Blue ScallP146781258879 04/16/15 1112030045 510160.00 000403/09/2015 PD00230700APItem Number: BNT03 Music NotesP146781258879 04/16/15 1112030045 510120.00 000503/09/2015 PD00230700APShipping estimate 10%P146781258879 04/16/15 1112030045 5101

420.00Check Total:LAKESHORE LEARNING MATERIALS

24.99000832 000103/04/2015 PD00230701APTS822 Theraputty-softP146765069510315 04/16/15 1111120055 51005.00 000203/04/2015 PD00230701APShipping & handlingP146765069510315 04/16/15 1111120055 5100

519.96 000103/12/2015 PD00230701APDG547 Magna Tiles - Class SetP146975247140315 04/16/15 5351290108 5900129.99 000203/12/2015 PD00230701APDG547 Magna Tiles - Class SetP146975247140315 04/16/15 5350290107 590048.75 000303/12/2015 PD00230701APShipping & HandlingP146975247140315 04/16/15 5351290108 590048.75 000303/12/2015 PD00230701APShipping & HandlingP146975247140315 04/16/15 5350290107 5900

777.44Check Total:

LEARNING RESOURCES79.99005063 000103/27/2015 PD00230702APLER3770 Recordable answer buzzP147322213302 04/16/15 1111120055 510029.99 000203/27/2015 PD00230702APLER 9079 Ruff's house teachingP147322213302 04/16/15 1111120055 510015.95 000303/27/2015 PD00230702APShipping & HandlingP147322213302 04/16/15 1111120055 5100

125.93Check Total:MAX-ABILITY INC

925.00017043 000103/12/2015 PD00230703APItem# AM-604;P146399347 04/16/15 1122140083 510092.50 000203/12/2015 PD00230703APshippingP146399347 04/16/15 1122140083 5100


MFASCO HEALTH AND SAFETY PROD32.75011711 000103/25/2015 PD00230704APEconomy Value Sheer plastic adP14719IN811837 04/16/15 1111070050 510010.80 000203/25/2015 PD00230704APZiploc bags 3x4 100 per box #9P14719IN811837 04/16/15 1111070050 51006.00 000303/25/2015 PD00230704APShippingP14719IN811837 04/16/15 1111070050 5100

49.55Check Total:NETECH CORPORATION

2,736.02014466 000103/12/2015 PD00230705APInterior Security Camera AdditP14400106719 04/16/15 4200400100 69004,104.03 000203/12/2015 PD00230705APInterior Security Camera AdditP14400106719 04/16/15 4200400100 69004,104.03 000303/12/2015 PD00230705APInterior Security Camera AdditP14400106719 04/16/15 4200400100 69002,736.02 000403/12/2015 PD00230705APInterior Security Camera AdditP14400106719 04/16/15 4200400100 6900


OFFICE DEPOT




30Page


South Lyon Schools

Amount

73.98003268 000103/26/2015 PD00230706AP182637 PENCIL SHARPENERP147307624583272001 04/16/15 7000500110 96270.00 000203/26/2015 PD00230706APSHIPPINGP147307624583272001 04/16/15 7000500110 9627

73.98Check Total:PARTNERS BOOK DISTRIBUTORS

539.10011750 000103/06/2015 PD00230707APRon Ritchhart's Creating CultuP1468656205242 04/16/15 1111080051 52000.00 000203/06/2015 PD00230707APshippingP1468656205242 04/16/15 1111080051 5200

1,473.54 000103/06/2015 PD00230707APCreating Cultures of ThinkingP1469056205887 04/16/15 1221350131 5100610.98 000203/06/2015 PD00230707APCreating Cultures of ThinkingP1469056205887 04/16/15 1221230030 7902539.10 000303/06/2015 PD00230707APCreating Cultures of ThinkingP1469056205887 04/16/15 1221350119 5110269.55 000403/06/2015 PD00230707APCreating Cultures of ThinkingP1469056205887 04/16/15 1111120055 5100179.70 000503/06/2015 PD00230707APCreating Cultures of ThinkingP1469056205887 04/16/15 1112030045 5101


PEPPER AND SON, JW62.50001215 000103/03/2015 PD00230708AP10347409, The Dorothy Poems -P1467207636922, 04/16/15 1113010040 510045.00 000203/03/2015 PD00230708AP10088478, Pie Jesu - Aaure/GalP1467207636922, 04/16/15 1113010040 510068.25 000303/03/2015 PD00230708AP10474874, Cindy - Alice ParkerP1467207636922, 04/16/15 1113010040 510039.00 000403/03/2015 PD00230708AP10453521, Agnus Dei - AntogninP1467207636922, 04/16/15 1113010040 510078.00 000503/03/2015 PD00230708AP10067598, A City Called HeavenP1467207636922, 04/16/15 1113010040 510090.00 000603/03/2015 PD00230708AP6306534, Two Eastern PicturesP1467207636922, 04/16/15 1113010040 510067.50 000703/03/2015 PD00230708AP10044185, Afternoon on a HillP1467207636922, 04/16/15 1113010040 510019.99 000803/03/2015 PD00230708APSHIPPINGP1467207636922, 04/16/15 1113010040 510095.00 000103/19/2015 PD00230708AP#10281862; The Seal LullabyP1472207641962 04/16/15 1113020037 510075.00 000203/19/2015 PD00230708AP#10281863; The Seal Lullaby AdP1472207641962 04/16/15 1113020037 510014.99 000303/19/2015 PD00230708APShipping/HandlingP1472207641962 04/16/15 1113020037 5100

655.23Check Total:PIONEER VALLEY BOOKS

8.00012350 000103/20/2015 PD00230709APML-T4 MAGNETIC TRAY - SET OF 4P1470783269 04/16/15 1111100053 510032.00 000203/20/2015 PD00230709APTR1ap TRADIONAL TALES SET 1 -P1470783269 04/16/15 1111100053 510032.00 000303/20/2015 PD00230709APTR2ap TRADIONAL TALES SET 2 -P1470783269 04/16/15 1111100053 510032.00 000403/20/2015 PD00230709APTR3ap TRADIONAL TALES SET 3-SIP1470783269 04/16/15 1111100053 51005.75 000503/20/2015 PD00230709APNFS33 MAKING PIZZA-SINGLE COPYP1470783269 04/16/15 1111100053 51006.00 000603/20/2015 PD00230709APWD11 DOLPHINS-SINGLE COPYP1470783269 04/16/15 1111100053 51006.00 000703/20/2015 PD00230709APWI12 CORAL REEFS-SINGLE COPYP1470783269 04/16/15 1111100053 51006.00 000803/20/2015 PD00230709APWH12 ICE SKATING-SINGLE COPYP1470783269 04/16/15 1111100053 5100

12.78 000903/20/2015 PD00230709APSHIPPINGP1470783269 04/16/15 1111100053 5100581.00 000103/30/2015 PD00230709APSEE ATTACHED ORDERP1472883432 04/16/15 7000500110 9627




31Page


South Lyon Schools

Amount

58.10 000203/30/2015 PD00230709APSHIPPINGP1472883432 04/16/15 7000500110 9627779.63Check Total:

PRO ED400.00001270 000103/04/2015 PD00230710APITEM# 13542;P146542281206 04/16/15 1122140083 510040.00 000203/04/2015 PD00230710APShippingP146542281206 04/16/15 1122140083 5100

440.00Check Total:

READING READING BOOKS LLC990.00015708 000102/24/2015 PD00230711APVMCC - MS. MCCARTNEY'S FAVORITP1465014320 04/16/15 1111100053 510099.00 000202/24/2015 PD00230711APSHIPPING 10%P1465014320 04/16/15 1111100053 5100

1,089.00Check Total:REALLY GOOD STUFF

5.69004662 000103/25/2015 PD00230712AP161970 Mult & Division posterP147215042920 04/16/15 1111070050 51005.69 000203/25/2015 PD00230712AP160749 Add & Subtract posterP147215042920 04/16/15 1111070050 5100

29.99 000303/25/2015 PD00230712AP160709 Student priv shieldP147215042920 04/16/15 1111070050 510029.99 000403/25/2015 PD00230712AP158689 Dry Erase board rackP147215042920 04/16/15 1111070050 510018.99 000503/25/2015 PD00230712AP160815 Clear paper basketsP147215042920 04/16/15 1111070050 510056.00 000603/25/2015 PD00230712AP162792 Post it big padP147215042920 04/16/15 1111070050 51004.99 000703/25/2015 PD00230712AP151690 Stick around magnetsP147215042920 04/16/15 1111070050 5100

25.98 000803/25/2015 PD00230712AP159881 Super strong magnetsP147215042920 04/16/15 1111070050 51007.55 000903/25/2015 PD00230712AP155383 Flexible magnet tapeP147215042920 04/16/15 1111070050 5100

47.40 001003/25/2015 PD00230712AP161023 Student name tagsP147215042920 04/16/15 1111070050 51009.99 001103/25/2015 PD00230712AP161912 Happy Bday PennantP147215042920 04/16/15 1111070050 5100

62.99 001203/25/2015 PD00230712AP157746 Paper Five up OrganizerP147215042920 04/16/15 1111070050 51003.99 001303/25/2015 PD00230712AP702813 Yellow border trimP147215042920 04/16/15 1111070050 51003.99 001403/25/2015 PD00230712AP702817 Gray Border TrimP147215042920 04/16/15 1111070050 51003.99 001503/25/2015 PD00230712AP702816 Turquoise Border trimP147215042920 04/16/15 1111070050 51003.99 001603/25/2015 PD00230712AP702815 Lime Green Border TrimP147215042920 04/16/15 1111070050 51000.00 001703/25/2015 PD00230712AP702812 Green Border TrimP147215042920 04/16/15 1111070050 51003.99 001803/25/2015 PD00230712AP701524 Blue & Gold Paw Print BP147215042920 04/16/15 1111070050 5100

45.53 001903/25/2015 PD00230712APShippingP147215042920 04/16/15 1111070050 5100370.73Check Total:

RESOURCES FOR READING19.96016559 000103/16/2015 PD00230713APCT002 3M COVER-UP TAPE 1" X 70P14706K466218 04/16/15 1111100053 510010.00 000203/16/2015 PD00230713APSHIPPINGP14706K466218 04/16/15 1111100053 510029.96Check Total:

ROSETTA STONE




32Page


South Lyon Schools

Amount

3,725.00015697 000103/06/2015 PD00230714AP license for year 1P146925490240 04/16/15 1125350183 34503,725.00 000203/06/2015 PD00230714APRosetta Stone Foundations K-12P146925490240 04/16/15 1125350183 3450

0.00 000303/06/2015 PD00230714APRosetta Stone Foundations K-12P146925490240 04/16/15 1125350183 34507,450.00Check Total:

SCHOOL SPECIALTY INC83.65001644 000102/25/2015 PD00230715AP#6-1391501-405 Safco CostumersP14658208113953591, 04/16/15 5350290107 6410

890.95 000202/25/2015 PD00230715AP#6-1505929-405 Lorell ReceptioP14658208113953591, 04/16/15 5350290107 64101,355.30 000302/25/2015 PD00230715AP#6-1505930-405 Lorell ReceptioP14658208113953591, 04/16/15 5350290107 6410

259.10 000402/25/2015 PD00230715AP#6-1505807-405 Lorell ReceptioP14658208113953591, 04/16/15 5350290107 6410530.39 000102/25/2015 PD00230715AP410646 PORTA ROLLERP14651208113960431, 04/16/15 1111100053 517042.15 000202/25/2015 PD00230715AP406224 TILE CUTTER STAINLESSP14651208113960431, 04/16/15 1111100053 517038.52 000302/25/2015 PD00230715AP406223 TILE CUTTER STAINLESSP14651208113960431, 04/16/15 1111100053 51707.77 000402/25/2015 PD00230715AP077411 MARKER SHARPIE BLACK EP14651208113960431, 04/16/15 1111100053 5170

16.35 000502/25/2015 PD00230715AP085497 TAGBOARD 12x18 150# WP14651208113960431, 04/16/15 1111100053 51700.00 000602/25/2015 PD00230715APSHIPPINGP14651208113960431, 04/16/15 1111100053 5170

629.25 000103/13/2015 PD00230715APsee attachedP14700208114013043, 04/16/15 1111060049 51000.00 000203/13/2015 PD00230715APshippingP14700208114013043, 04/16/15 1111060049 5100

483.60 000103/24/2015 PD00230715AP9-1322173 Economy facial tissuP14725208114054774, 04/16/15 1112030045 510137.50 000203/24/2015 PD00230715AP9-1354256 SS Tank Style highliP14725208114054774, 04/16/15 1112030045 510113.80 000303/24/2015 PD00230715AP9-020754 SS Pencil Tip ErasersP14725208114054774, 04/16/15 1112030045 510112.00 000403/24/2015 PD00230715AP9-027466 BIC Ballpoint Round SP14725208114054774, 04/16/15 1112030045 510139.36 000503/24/2015 PD00230715AP9-1482511 Highland 3/4" x 36ydP14725208114054774, 04/16/15 1112030045 51010.00 000603/24/2015 PD00230715APNo shipping over $25P14725208114054774, 04/16/15 1112030045 5101

55.89 000103/27/2015 PD00230715AP027294 Rainbow 36x1000 OrangeP14718208114070868, 04/16/15 1111070050 510051.99 000203/27/2015 PD00230715AP027291 Rainbow 36x1000 YellowP14718208114070868, 04/16/15 1111070050 510040.71 000303/27/2015 PD00230715AP027285 Rainbow 36x1000 BrownP14718208114070868, 04/16/15 1111070050 510053.16 000403/27/2015 PD00230715AP006255 Spectra 36x1000 Light GP14718208114070868, 04/16/15 1111070050 510055.58 000503/27/2015 PD00230715AP027300 Rainbow 36x1000 Brite BP14718208114070868, 04/16/15 1111070050 510043.17 000603/27/2015 PD00230715AP1354242 Invisible Tape pack ofP14718208114070868, 04/16/15 1111070050 510062.95 000703/27/2015 PD00230715AP1378605 Dry Erase BoardP14718208114070868, 04/16/15 1111070050 510048.36 000803/27/2015 PD00230715AP1322173 Facial Tissue case ofP14718208114070868, 04/16/15 1111070050 510019.00 000903/27/2015 PD00230715APCrayons 007512P14718208114070868, 04/16/15 1111070050 51000.00 001003/27/2015 PD00230715APShippingP14718208114070868, 04/16/15 1111070050 5100

487.25 000103/20/2015 PD00230715APPO for construction paper ordeP14752208114079093 04/16/15 1111120055 510026.25 000104/03/2015 PD00230715APMISC SUPPLIES & MATERIALSP14741208114100786 04/16/15 1222040047 59900.00 000204/03/2015 PD00230715APShipping & Handling as PER REMP14741208114100786 04/16/15 1222040047 5990




33Page


South Lyon Schools

Amount

5,384.00Check Total:SEHI PROCOMP

304.98003016 000103/05/2015 PD00230716APREMC #: 153106, Toner CartridP14669128262 04/16/15 1113010040 5150337.70 000203/05/2015 PD00230716APREMC #: 153108, Toner CartridP14669128262 04/16/15 1113010040 5150337.70 000303/05/2015 PD00230716APREMC #: 153109, Toner CartridP14669128262 04/16/15 1113010040 5150337.70 000403/05/2015 PD00230716APREMC #: 153110, Toner CartridP14669128262 04/16/15 1113010040 5150

0.00 000503/05/2015 PD00230716APSHIPPING AND HANDLINGP14669128262 04/16/15 1113010040 51501,264.00 000103/26/2015 PD00230716APWheel Mouse REMC item # 152076P14699129529 04/16/15 1111120055 5100

0.00 000203/26/2015 PD00230716APShipping & handling FREEP14699129529 04/16/15 1111120055 5100325.00 000103/27/2015 PD00230716APGearHead Wheel Mouse, REMC #15P14689129588 04/16/15 1222020037 5400341.25 000103/27/2015 PD00230716AP152076 Wheel MouseP14716129601 04/16/15 1111080051 5100


TIERNEY BROTHERS INC220.00016800 000103/03/2015 PD00230717APNBSW-C-BN Smart Notebook ClassP14688685860 04/16/15 1111090052 5150

0.00 000203/03/2015 PD00230717APshippingP14688685860 04/16/15 1111090052 5150220.00Check Total:

TOSHIBA BUSINESS SOLUTIONS540.00014484 000103/13/2015 PD00230718AP1300 TONER HPP147021317438 04/16/15 1241040047 5910

0.00 000203/13/2015 PD00230718APSHIPPINGP147021317438 04/16/15 1241040047 5910329.88 000103/20/2015 PD00230718APPart # C9720A (black) TRD9720AP147111320793 04/16/15 1112030045 5150

0.00 000203/20/2015 PD00230718APNo shipping costs, per contracP147111320793 04/16/15 1112030045 5150137.23 000103/20/2015 PD00230718APCE260A BLACK INK FOR CP4025P147121320794 04/16/15 1111080051 5100190.32 000203/20/2015 PD00230718APCE261A CYAN INK FOR CP4025P147121320794 04/16/15 1111080051 5100190.32 000303/20/2015 PD00230718APCE262A YELLOW INK FOR CP4025P147121320794 04/16/15 1111080051 5100190.32 000403/20/2015 PD00230718APCE263A MAGENTA INK FOR CP4025P147121320794 04/16/15 1111080051 5100175.00 000103/25/2015 PD00230718APPart# CF280A, 02-21-8010tbs; BP147241323104 04/16/15 7000500110 9661209.76 000203/25/2015 PD00230718APPart# C8061A, TRD8061A, blackP147241323104 04/16/15 1112030045 5150

0.00 000303/25/2015 PD00230718APNo Shipping per contractP147241323104 04/16/15 1112030045 51501,962.83Check Total:

VSC1,098.00002107 000103/30/2015 PD00230719APREMC #152061 - Elmo TT-12i DocP14740119795 04/16/15 1222040047 5990

0.00 000203/30/2015 PD00230719APShipping & Handling AS PER REMP14740119795 04/16/15 1222040047 59901,098.00Check Total:

WESTERN PSYCH SERVICE537.00001693 000103/04/2015 PD00230720APItem# W-382A;P14653079244 04/16/15 1122140083 5100




34Page


South Lyon Schools

Amount

49.50 000203/04/2015 PD00230720APItem# W-382E;P14653079244 04/16/15 1122140083 510058.65 000303/04/2015 PD00230720APshippingP14653079244 04/16/15 1122140083 5100

645.15Check Total:122,891.55Total Checks This Date:

AMERICAN EXPRESS75.03016801 04/07/2015 PD00230616APOTHER SUPPLIES & MATERIALSMARCH 2015 04/17/15 5390300109 590175.03Check Total:

APPLIED IMAGING INC212.71011534 04/01/2015 PD00230617APREPAIRS & MAINTENANCE SERV665771 04/17/15 1261090052 4101338.49 04/01/2015 PD00230617APEQUIPMENT RENTAL665772 04/17/15 1241020037 4220551.20Check Total:

AT & T2,703.78016154 03/28/2015 PD00230618APTELEPHONE041415 04/17/15 1261200001 3410

624.56 04/04/2015 PD00230618APTELEPHONE041515 04/17/15 1261200001 34103,328.34Check Total:

AT & T LONG DISTANCE36.76014660 03/26/2015 PD00230619APTELEPHONE041415 04/17/15 1261200001 341036.76Check Total:

BELLE TIRE DISTRIBUTORS296.00014707 03/26/2015 PD00230620APPUPIL TRANS VEHICLE REPAIR25883114 04/17/15 1271280093 4151296.00Check Total:

CALL, BONNIE79.91013088 04/07/2015 PD00230621APP/C REIMBURSEMENTPETTY CASH 04/17/15 5350290107 590051.14 04/07/2015 PD00230621APP/C REIMBURSEMENTPETTY CASH 04/17/15 5351290108 590034.45 04/07/2015 PD00230621APP/C REIMBURSEMENTPETTY CASH 04/17/15 1118340116 5100

165.50Check Total:CICI'S PIZZA

445.26016284 04/14/2015 PD00230622APCHICAGO TRIP041515 04/17/15 7000500110 9635445.26Check Total:

COSTCO WHOLESALE77.94013343 03/26/2015 PD00230623APOFFICE SUPPLIESMARCH 2015 04/17/15 1310010041 591062.13 03/26/2015 PD00230623APHS GENERAL FUNDMARCH 2015 04/17/15 7000500110 968785.65 03/26/2015 PD00230623APTEACHING SUPPLY & MATERIALSMARCH 2015 04/17/15 1226220090 5100

225.72Check Total:




35Page


South Lyon Schools

Amount

CUMBERLAND THERAPY SVS LLC3,613.50016950 04/03/2015 PD00230624APPUPIL SERVICES/P.T.M0003259 04/17/15 1213140083 31323,680.46 04/03/2015 PD00230624APPUPIL SERVICES/O.T.M0003259 04/17/15 1213140083 31337,293.96Check Total:

DETROIT PENCIL COMPANY520.76012368 000104/01/2015 PD00230625APOPEN PURCHASE ORDERP14061429907 04/17/15 1113010040 5100520.76Check Total:

DTE ENERGY38.60000411 04/01/2015 PD00230626APELECTRICITY041515 04/17/15 1261260072 5521

3,264.17 04/01/2015 PD00230626APELECTRICITY041515 04/17/15 1261280071 55206,414.77 04/01/2015 PD00230626APELECTRICITY041515 04/17/15 1261120074 5520

383.64 04/01/2015 PD00230626APELECTRICITY041515 04/17/15 1261280071 552010,101.18Check Total:

DTE ENERGY29,893.05000412 03/25/2015 PD00230627APELECTRICITY7003019 04/17/15 1261020059 552029,893.05Check Total:

ED DEBEVIC'S CHICAGO675.84016076 04/14/2015 PD00230628APCHICAGO TRIP041515 04/17/15 7000500110 9635675.84Check Total:

EDWARDS, WILLIAM & DAWN76.00017085 04/02/2015 PD00230629APREFUND/OVERPAYMENT041515 04/17/15 5000290107 019976.00Check Total:

FREEMAN, LAWRENCE80.00016245 03/31/2015 PD00230630APPAY041415 04/17/15 1293310104 490080.00Check Total:

FRY, MONICA450.00017084 03/22/2015 PD00230631APPROFESSIONAL CELLIST/MUSICAL2 04/17/15 7000500110 9784450.00Check Total:

GABRYS, EDWARD KARL80.00015826 03/26/2015 PD00230632APPAY041415 04/17/15 1293310104 490080.00Check Total:

GELARDI PRODUCE1,067.35016839 03/31/2015 PD00230633APFOOD PURCHASES041415 04/17/15 5256320106 56102,373.35 04/13/2015 PD00230633APFOOD PURCHASES041515 04/17/15 5256320106 56103,440.70Check Total:




36Page


South Lyon Schools

Amount

GORDON FOOD SERVICE1,496.80000588 04/06/2015 PD00230634APMISC SUPPLIES & MATERIALS162478114 04/17/15 1261270076 59901,496.80Check Total:

HALT, ELIZABETH500.00017083 03/22/2015 PD00230635APPROFESSIONAL VIOLINIST/MUSICAL1 04/17/15 7000500110 9784500.00Check Total:

INTEGRITY TESTING AND55.00015398 04/03/2015 PD00230636APOTHER PROF SERV PD FOR EMP14626 04/17/15 1271280093 249055.00Check Total:

INTERIM HEALTHCARE OF1,608.00015229 03/27/2015 PD00230637AP6292893041415 04/17/15 1213140083 3131

960.00 03/27/2015 PD00230637AP6292895041415 04/17/15 1213140083 31311,740.00 03/27/2015 PD00230637AP6292894041415 04/17/15 1213140083 31314,308.00Check Total:

JACKSON TRUCK SERVICE INC627.93016180 03/31/2015 PD00230638APPC01265071MARCH 2015 04/17/15 1271280093 5730177.50 03/31/2015 PD00230638APPC01264204MARCH 2015 04/17/15 1271280093 5730600.00 03/31/2015 PD00230638APPC01265119MARCH 2015 04/17/15 1271280093 573073.00 03/31/2015 PD00230638APPS202081870MARCH 2015 04/17/15 1271280093 573041.40 03/31/2015 PD00230638APPC01265166MARCH 2015 04/17/15 1271280093 5730

1,519.83Check Total:KELLEY, JERRY

60.00015116 03/31/2015 PD00230639APPAY041415 04/17/15 1293310104 490060.00Check Total:

KONICA MINOLTA BUS SOL USA31.07000063 03/24/2015 PD00230640APOFFICE SUPPLIES9001267583 04/17/15 1226140083 591092.64 03/31/2015 PD00230640APEQUIPMENT RENTAL9001290998 04/17/15 1111060049 4220

449.21 03/31/2015 PD00230640APEQUIPMENT RENTAL9001291109 04/17/15 1232200001 42201.51 03/31/2015 PD00230640APEQUIPMENT RENTAL9001291259 04/17/15 1232200001 4220

546.01 03/31/2015 PD00230640APREPAIRS & MAINTENANCE SERV9001291260 04/17/15 1261090052 4101565.66 03/31/2015 PD00230640APEQUIPMENT RENTAL9001291360 04/17/15 1111110054 4220

1,686.10Check Total:LAWSON PRODUCTS INC

458.72004181 03/13/2015 PD00230641APOTHER TRANS SUPPLIES9303137158 04/17/15 1271280093 5790458.72Check Total:




37Page


South Lyon Schools

Amount

LIVINGSTON COUNTY HEALTH DEPT.657.00014903 04/09/2015 PD00230642APBRUMMER/LICENSE RENEWAL041415 04/17/15 5256320106 7900657.00Check Total:

M LIVE MEDIA GROUP1,463.33016498 03/31/2015 PD00230643APSOC ADS1666657 04/17/15 1231200001 36001,463.33Check Total:

MARTINS HARDWARE6.98000943 03/31/2015 PD00230644APOTHER TRANS SUPPLIESMARCH 2015 04/17/15 1271280093 57906.98Check Total:

MATSON, PAUL80.00015128 03/26/2015 PD00230645APPAY041415 04/17/15 1293310104 490080.00Check Total:

MI SCHOOLS ENERGY COOPERATIVE1,535.74012353 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 5261290069 55204,274.87 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261070064 55202,155.14 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261100067 55207,767.18 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261030061 55203,659.81 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261090066 55202,336.91 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261080065 55202,132.38 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261060063 55202,241.07 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261110068 5520

19,296.36 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261010060 55207,087.75 04/10/2015 PD00230646APELECTRICITYD15031055 04/17/15 1261040062 5520

52,487.21Check Total:MIDWEST TRANSIT EQUIPMENT INC

237.05004099 03/31/2015 PD00230647APX105002033MARCH 2015 04/17/15 1271280093 5730200.58 03/31/2015 PD00230647APX105002081MARCH 2015 04/17/15 1271280093 5730155.45 03/31/2015 PD00230647APX105002104MARCH 2015 04/17/15 1271280093 573096.57 03/31/2015 PD00230647APX105002105MARCH 2015 04/17/15 1271280093 573011.38 03/31/2015 PD00230647APX105002113MARCH 2015 04/17/15 1271280093 5730

439.82 03/31/2015 PD00230647APX105002117MARCH 2015 04/17/15 1271280093 573078.01 03/31/2015 PD00230647APX105002028MARCH 2015 04/17/15 1271280093 5730

365.49 03/31/2015 PD00230647APX105002164MARCH 2015 04/17/15 1271280093 5730-103.56 03/31/2015 PD00230647APX105002188MARCH 2015 04/17/15 1271280093 5730291.40 03/31/2015 PD00230647APX105002178MARCH 2015 04/17/15 1271280093 573013.05 03/31/2015 PD00230647APX105002186MARCH 2015 04/17/15 1271280093 5730




38Page


South Lyon Schools

Amount

1,785.24Check Total:MONARCH PRINT SOLUTIONS

555.25017040 03/31/2015 PD00230648APBUILDING ON EXCELLENCE15705 04/17/15 1232200001 7400555.25Check Total:

MR.UNIFORM & MAT RENTALS398.96015463 03/31/2015 PD00230649APEQUIPMENT RENTALMARCH 2015 04/17/15 1261270076 4220398.96Check Total:

NAVY PIER IMAX THEATER523.00013993 04/14/2015 PD00230650APCHICAGO TRIP041515 04/17/15 7000500110 9635523.00Check Total:

NEFF CO, THE163.73001123 03/21/2015 PD00230651APLETTERS/BARS2322726 04/17/15 7000500110 9784163.73Check Total:

OAKLAND COUNTY HEALTH DIVISION3,254.00015827 04/09/2015 PD00230652APMULTIPLE LICENSE RENEWALS041415 04/17/15 5256320106 79003,254.00Check Total:

PRAIRIE FARMS DAIRY INC2,340.71016660 04/01/2015 PD00230653APMILK 3/25/15041315 04/17/15 5256320106 56102,234.64 04/07/2015 PD00230653APMILK 4/1/15 & 4/2/15041415 04/17/15 5256320106 56104,575.35Check Total:

QUALITY CARE TRANSPORTATION504.00016262 03/31/2015 PD00230654APPUPIL TRANS CONTR HOMELESS2291 04/17/15 1271280093 3312504.00Check Total:

RYDER FLEET PRODUCTS280.08016549 03/18/2015 PD00230655APVEHICLE REPAIR PARTS3168074 04/17/15 1271280093 5730280.08Check Total:

RYDIN DECAL335.54003740 04/02/2015 PD00230656APGRADUATION TICKETS304321 04/17/15 1113020037 5990335.54Check Total:

SHRADER TIRE & OIL INC196.00016272 03/31/2015 PD00230657AP69890MARCH 2015 04/17/15 1271280093 5720137.76 03/31/2015 PD00230657AP72100MARCH 2015 04/17/15 1271280093 5720837.86 03/31/2015 PD00230657AP70720MARCH 2015 04/17/15 1271280093 5720122.50 03/31/2015 PD00230657AP71193MARCH 2015 04/17/15 1271280093 5720





39Page


South Lyon Schools

Amount

SOLIANT HEALTH1,554.00015955 03/29/2015 PD00230658AP6952381/MELCHERT041415 04/17/15 1213140083 31331,162.00 03/29/2015 PD00230658AP6952380/KOVACH041415 04/17/15 1213140083 3133

784.00 03/29/2015 PD00230658AP6952361/HUFF041415 04/17/15 1213140083 31331,568.00 04/05/2015 PD00230658AP6968578/MELCHERT041515 04/17/15 1213140083 3133

644.00 04/05/2015 PD00230658AP6968579/HUFF041515 04/17/15 1213140083 3133420.00 04/05/2015 PD00230658AP6968577/KOVACH041515 04/17/15 1213140083 3133

6,132.00Check Total:SPENCER OIL COMPANY

16,482.80015001 03/31/2015 PD00230659AP473377041415 04/17/15 1271280093 571015,162.45 03/31/2015 PD00230659AP473948041415 04/17/15 1271280093 57101,735.76 03/31/2015 PD00230659AP473946041415 04/17/15 1271280093 5710


STATE OF MICHIGAN197.44013514 03/25/2015 PD00230660AP15-0002315-004229 04/17/15 1226140083 3170197.44Check Total:

STATE OF MICHIGAN189.43013514 03/24/2015 PD00230661AP15-0002915-005054-ED 04/17/15 1226140083 3170189.43Check Total:

STATE WIRE AND TERMINAL288.85001505 04/01/2015 PD00230662AP281002MARCH 2015 04/17/15 1271280093 573033.97 04/01/2015 PD00230662AP281220MARCH 2015 04/17/15 1271280093 5730

322.82Check Total:STERICYCLE INC

2,501.72003043 03/01/2015 PD00230663APMISC SUPPLIES & MATERIALS4005398898 04/17/15 1261260072 59932,501.72Check Total:

TECHNICAL HOT AND COLD763.41003265 03/24/2015 PD00230664AP65820041515 04/17/15 5256320106 4100140.00 03/24/2015 PD00230664AP65829041515 04/17/15 5256320106 4100392.37 03/11/2015 PD00230664APREPAIRS & MAINTENANCE SERV65336 65501 04/17/15 5256320106 4100

1,295.78Check Total:TRINITY INC

13,932.00005214 02/28/2015 PD00230665APPUPIL TRANS CONTRACTED31043 04/17/15 1271280093 331113,932.00Check Total:

UNIFIRST CORPORATION




40Page


South Lyon Schools

Amount

26.49015991 03/30/2015 PD00230666AP0881653960041415 04/17/15 1271280093 579026.49 03/30/2015 PD00230666AP0881655892041415 04/17/15 1271280093 579026.49 03/30/2015 PD00230666AP0881657861041415 04/17/15 1271280093 579079.47Check Total:

UNIFIRST CORPORATION26.49015991 03/30/2015 PD00230667AP0881652010041415 04/17/15 1271280093 579026.49Check Total:

UNITY SCH BUS PARTS59.40001630 03/31/2015 PD00230668AP0343149MARCH 2015 04/17/15 1271280093 5730

392.88 03/31/2015 PD00230668AP0344319MARCH 2015 04/17/15 1271280093 573017.53 03/31/2015 PD00230668AP0344180MARCH 2015 04/17/15 1271280093 5730

469.81Check Total:WASHTENAW COUNTY HEALTH DEPT

590.00014935 04/14/2015 PD00230669APLICENSE RENEWAL041515 04/17/15 5256320106 7900590.00Check Total:

WASTE MANAGEMENT4,736.08014999 000104/01/2015 PD00230670APgarbage and recycle pick up opP14151739470113898 04/17/15 1261260072 4120

65.36 000104/01/2015 PD00230670APgarbage and recycle pick up opP14151739470213896 04/17/15 1261260072 41204,801.44Check Total:

WELLER TRUCK PARTS INC2,389.71016750 03/18/2015 PD00230671APVEHICLE REPAIR PARTS400805746 04/17/15 1271280093 57302,389.71Check Total:

WORLDSTRIDES HERITAGE1,209.00012608 04/14/2015 PD00230672APCHICAGO TRIP109112 B 04/17/15 7000500110 96351,209.00Check Total:

ZAPATERO, GIANNINA1,200.00016516 04/13/2015 PD00230673APPUPIL SERVICES041515 04/17/15 1214140083 31301,200.00Check Total:


669,449.55******Grand Total




41Page


South Lyon Schools

Amount

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

529,594.650.00

55,861.58SCHOOL SERVICE FUND 32,169.96

51,823.36

RECAP BY FUND:

GENERAL FUND

INTERNAL

669,449.55FUNDS TOTAL




1Page


South Lyon Schools

Amount

AXA EQUITABLE LIFE INS410.00000482 04/21/2015 PD00230721APPayroll Interface2075/1501008 04/24/15 1000000000 9513410.00Check Total:

CHAPTER 13 STANDING TRUSTEE762.00013893 04/21/2015 PD00230722AP15-43128-PJS2105/1501008 04/24/15 1000000000 9522762.00Check Total:

CHAPTER 13 TRUSTEE236.18011435 04/21/2015 PD00230723AP15-45383-PJS2105/1501008 04/24/15 1000000000 9522236.18Check Total:

CHAPTER 13 TRUSTEE - FLINT275.01016137 04/21/2015 PD00230724AP14-30126-DOF2105/1501008 04/24/15 1000000000 9522275.01Check Total:

CONSOLIDATED FINANCIAL CORP250.00000104 04/21/2015 PD00230725APPayroll Interface2071/1501008 04/24/15 1000000000 9508250.00Check Total:

GLP & ASSOCIATES INC608.59001144 04/21/2015 PD00230726APPayroll Interface2076/1501008 04/24/15 1000000000 9509608.59Check Total:

MICHIGAN STATE DISBURSEMENT1,697.48005289 04/21/2015 PD00230727APPayroll Interface2084/1501008 04/24/15 1000000000 95221,697.48Check Total:

SOUTH LYON MESPA2,359.96001477 04/21/2015 PD00230728APPayroll Interface2081/1501008 04/24/15 1000000000 95012,359.96Check Total:

VARIABLE ANNUITY LIFE INS CO615.00001652 04/21/2015 PD00230729APPayroll Interface2079/1501008 04/24/15 1000000000 9512615.00Check Total:

ABC CAB INC.7,946.00011486 04/01/2015 PD00230730APPUPIL TRANS CONTRACTED43297 04/24/15 1271280093 33107,946.00Check Total:

ABSOPURE WATER COMPANY39.85014302 03/31/2015 PD00230731APOTHER SUPPLIES & MATERIALS73940366 04/24/15 5350290107 590039.85Check Total:

ADN ADMINISTRATORS INC606.25016222 04/15/2015 PD00230732APDENTAL MAY 201516119 04/24/15 1000000000 9505




2Page


South Lyon Schools

Amount

606.25Check Total:ADVANCED AUTO COMPANY INC

46.48016492 04/08/2015 PD00230733APMISC SUPPLIES & MATERIALS2292 04/24/15 1261260072 59923.49 04/09/2015 PD00230733APOTHER SUPPLIES & MATERIALS7802 04/24/15 1261250077 59005.99 04/14/2015 PD00230733APOTHER SUPPLIES & MATERIALS8115 04/24/15 1261250077 5900

55.96Check Total:

ALLIED EAGLE SUPPLY COMPANY2,070.31013379 04/02/2015 PD00230734APMISC SUPP - CHEMICAL/CUST SUPP776460 04/24/15 1261010076 59972,070.31Check Total:

APPLIED IMAGING INC200.16011534 04/01/2015 PD00230735APEQUIPMENT RENTAL665773 04/24/15 1111080051 4220447.96 04/01/2015 PD00230735APREPAIRS & MAINTENANCE SERV665774 04/24/15 1261120055 410137.88 04/13/2015 PD00230735APREPAIRS & MAINTENANCE SERV669186 04/24/15 1261040047 4101

686.00Check Total:

AQUATIC SOURCE1,158.91015415 04/13/2015 PD00230736APMISC SUPPLIES & MATERIALS20869 04/24/15 1261020059 59921,158.91Check Total:

ARCH ENVIRONMENTAL GROUP891.00005285 04/10/2015 PD00230737APCONTRACTED SERVICE/PROF SERV150380 04/24/15 1261260072 3190891.00Check Total:

ARNOLD SALES400.50012335 04/15/2015 PD00230738APEQUIPMENT REPAIR SERVICES1136982 04/24/15 1261270076 4120131.10 04/15/2015 PD00230738APEQUIPMENT REPAIR SERVICES1136984 04/24/15 1261270076 4120531.60Check Total:

ATI HOLDINGS LLC425.00016738 04/06/2015 PD00230739APEXTRA COVERAGE/HOCKEY042215 04/24/15 1293310105 3134425.00Check Total:

BABUSHKA INC2,500.00017094 04/22/2015 PD00230740APAUTHOR VISIT042215 04/24/15 1111120055 51002,500.00Check Total:

BADER & SONS CO29.34014169 04/07/2015 PD00230741APOTHER SUPPLIES & MATERIALS10568 04/24/15 1261250077 590029.34Check Total:

BRAKEMAN PRODUCTS538.20015890 03/23/2015 PD00230742APMISC SUPPLIES & MATERIALS032315-3 04/24/15 1261010060 5992




3Page


South Lyon Schools

Amount

538.20Check Total:BSN SPORTS

895.00000209 04/10/2015 PD00230743APPOLE VAULT EQUIP96849985 04/24/15 1293310105 6410895.00Check Total:

BUDDENBORG, CORINNE177.45016724 04/15/2015 PD00230744APBALLET CLASSES042015 04/24/15 5390300109 3196177.45Check Total:

BUSCH'S INC.194.14014689 04/02/2015 PD00230745AP01-753912MARCH 2015 04/24/15 1122140081 510071.72 04/02/2015 PD00230745AP01-753916MARCH 2015 04/24/15 1122140081 510053.12 04/02/2015 PD00230745AP01-753911MARCH 2015 04/24/15 1122140081 510089.77 04/02/2015 PD00230745AP01-753910MARCH 2015 04/24/15 1122140081 5100

176.09 04/02/2015 PD00230745AP01-753908MARCH 2015 04/24/15 1122140081 510022.84 04/02/2015 PD00230745AP01-753907MARCH 2015 04/24/15 1122140081 5100

101.84 04/02/2015 PD00230745AP01-753906MARCH 2015 04/24/15 1122140081 510025.41 04/02/2015 PD00230745AP01-753903MARCH 2015 04/24/15 1122140081 510013.34 04/02/2015 PD00230745AP01-753914MARCH 2015 04/24/15 1122140081 5100

137.87 04/02/2015 PD00230745AP01-753915MARCH 2015 04/24/15 1122140081 510034.93 04/02/2015 PD00230745AP01-753913MARCH 2015 04/24/15 1122140081 5100

921.07Check Total:

COCA COLA REFRESHMENTS USA689.54003423 04/14/2015 PD00230746APOTHER RESALE2121560709 04/24/15 1293310105 5690689.54Check Total:

CONSERVA ELECTRIC SUPPLY INC146.75004509 04/10/2015 PD00230747APMISC SUPPLIES & MATERIALS1068728 04/24/15 1261080065 5992177.50 04/17/2015 PD00230747APMISC SUPPLIES & MATERIALS1068879 04/24/15 1261040062 5992324.25Check Total:

CONSUMERS ENERGY3,328.47000335 04/06/2015 PD00230748APNATURAL GAS / HEAT042215 04/24/15 1261120074 55102,892.62 04/06/2015 PD00230748APNATURAL GAS / HEAT042215 04/24/15 1261100067 55106,221.09Check Total:

COUNTRY WATER TREAT381.70000350 04/15/2015 PD00230749AP90824041615 04/24/15 1261020059 5992

1,042.80 04/15/2015 PD00230749AP91707041615 04/24/15 1261060063 5992471.40 04/15/2015 PD00230749AP90827041615 04/24/15 1261120074 5992




4Page


South Lyon Schools

Amount

202.40 04/15/2015 PD00230749AP90176041615 04/24/15 1261070064 5992472.40 04/15/2015 PD00230749AP91315041615 04/24/15 1261090066 5992471.40 04/15/2015 PD00230749AP90819041615 04/24/15 1261010060 5992471.40 04/15/2015 PD00230749AP91095041615 04/24/15 1261110068 5992

3,513.50Check Total:COYOTE GOLF CLUB

160.00T000189 04/17/2015 PD00230750APGOLF 5/7/15042215 04/24/15 1293310105 7411160.00Check Total:

CRYSTAL WATER CO20.60003305 03/01/2015 PD00230751APINV 122706 & 123359MARCH 2015 04/24/15 7000500110 963596.20 03/01/2015 PD00230751APINV 122706 & 123359MARCH 2015 04/24/15 1241030045 5910

116.80Check Total:D & G NATURES WAY LAWN CARE


DAKTRONICS INC.320.00015252 03/26/2015 PD00230753APREPAIR/BBALL SCOREBOARD6636572 04/24/15 1293310104 6410320.00Check Total:

DECKER EQUIPMENT26.43003680 04/15/2015 PD00230754AP104221A042215 04/24/15 1261060063 5992

160.10 04/15/2015 PD00230754AP104264A042215 04/24/15 1261270076 599064.55 03/31/2015 PD00230754APMISC SUPPLIES & MATERIALS103244A 04/24/15 1261080065 5992

251.08Check Total:

DETROIT PENCIL COMPANY34.96012368 000104/15/2015 PD00230755AP2014-15 CURRICULUM SUPPLIESP13761431372 04/24/15 1110230030 599034.96Check Total:

DOWDELL, TIM80.00017092 04/15/2015 PD00230756APREFUND/AP TEST042215 04/24/15 7000500110 980680.00Check Total:

ENERCO CORPORATION725.00016978 04/13/2015 PD00230757APCONTRACTED SERVICE/PROF SERV96142 04/24/15 1261260072 3190725.00Check Total:

EXFIL198.12014777 03/30/2015 PD00230758APMISC SUPPLIES & MATERIALS2015003612 04/24/15 1261040062 5992198.12Check Total:




5Page


South Lyon Schools

Amount

GORDON FOOD SERVICE1,632.60000588 04/20/2015 PD00230759APMISC SUPPLIES & MATERIALS162741092 04/24/15 1261270076 59901,632.60Check Total:

GRAINGER INC WW316.38000598 04/20/2015 PD00230760AP9715735792042215 04/24/15 1261040062 599235.52 04/20/2015 PD00230760AP9708474342042215 04/24/15 1261090066 412047.52 04/20/2015 PD00230760AP9713197631042215 04/24/15 1261010060 5992

517.24 04/20/2015 PD00230760AP9711997479042215 04/24/15 1261020059 5992118.80 04/20/2015 PD00230760AP9711997461042215 04/24/15 1261070064 5992187.85 04/20/2015 PD00230760AP9715247681042215 04/24/15 1261020059 599235.04 04/20/2015 PD00230760AP9717502810042215 04/24/15 1261090066 5992

111.55 04/20/2015 PD00230760AP9717502802042215 04/24/15 1261120074 5992328.90 04/20/2015 PD00230760AP9710373888042215 04/24/15 1261080065 4120121.68 03/31/2015 PD00230760APMISC SUPPLIES & MATERIALS9703991480 04/24/15 1261020059 5992


GRAPHIC VISIONS INC328.00016056 04/21/2015 PD00230761APOFFICE SUPPLIES41001 04/24/15 1241010040 5910328.00Check Total:

GREEN OAK TWP TREAS15.78000608 04/15/2015 PD00230762APCURRENT TAX LEVY041715 04/24/15 3000390165 01113.90 04/15/2015 PD00230762APCURRENT TAX LEVY041715 04/24/15 3000390164 01113.13 04/15/2015 PD00230762APCURRENT TAX LEVY041715 04/24/15 3000390168 0111

18.46 04/15/2015 PD00230762APCURRENT TAX LEVY041715 04/24/15 1000200001 01118.65 04/15/2015 PD00230762APCURRENT TAX LEVY041715 04/24/15 3000390163 01111.46 04/15/2015 PD00230762APCURRENT TAX LEVY041715 04/24/15 3000390166 0111

51.38Check Total:

HAMILTON OUTDOOR SERVICES250.00016234 03/27/2015 PD00230763APMANAGEMENT SERVICES1022 04/24/15 1261250077 3150250.00Check Total:

HANSHAW, CARRIE120.75T001401 04/21/2015 PD00230764APCONFERENCE & TRAVEL042115 04/24/15 1231200001 3220120.75Check Total:

HARDY, JOHN S.80.00015101 04/14/2015 PD00230765APPAY042215 04/24/15 1293310105 490080.00Check Total:




6Page


South Lyon Schools

Amount

HAROLDS FRAME SHOP860.34000641 03/25/2015 PD00230766APVEHICLE REPAIR PARTS71832 04/24/15 1261260072 5730860.34Check Total:

HARTLAND ATHLETICS175.00012660 04/17/2015 PD00230767APGOLF 4/21/15042215 04/24/15 1293310105 7411175.00Check Total:

HD SUPPLY FACILITIES/MAINT245.10014960 04/08/2015 PD00230768AP9136310276041615 04/24/15 1261280071 5992267.52 04/08/2015 PD00230768AP9136375725041615 04/24/15 1261280071 599256.67 04/06/2015 PD00230768AP9136560035042215 04/24/15 1261020059 5992

593.30 04/06/2015 PD00230768AP9136534854042215 04/24/15 1261020059 599210.39 03/31/2015 PD00230768APMISC SUPPLIES & MATERIALS9136432463 04/24/15 1261110068 5992

1,172.98Check Total:HIGHLAND TREATMENT CO INC

648.00016731 000104/01/2015 PD00230769APBrummer Water trmt monthly opeP14138132578 04/24/15 1261070064 4120648.00Check Total:

HOME DEPOT105.94003743 04/22/2015 PD00230770APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261100067 599245.77 04/22/2015 PD00230770APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261080065 599267.39 04/22/2015 PD00230770APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261020059 599220.00 04/22/2015 PD00230770APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261280071 5992

239.10Check Total:HOWARD MICHAELS

3,846.36013220 04/15/2015 PD00230771APCHOIR FUNDRAISER7118 04/24/15 7000500110 96353,846.36Check Total:

HOWELL HIGH SCHOOL175.00011600 04/17/2015 PD00230772APGOLF 4/24/15042215 04/24/15 1293310105 7411175.00Check Total:

I.COMM INC235.60004236 03/31/2015 PD00230773AP62657041615 04/24/15 1261030061 4120

2,126.06 03/31/2015 PD00230773AP62660041615 04/24/15 4200400100 6900160.00 04/22/2015 PD00230773AP62717042215 04/24/15 1261060063 4120311.20 04/22/2015 PD00230773AP62712042215 04/24/15 1261040062 4120


INTERIM HEALTHCARE OF




7Page


South Lyon Schools

Amount

960.00015229 04/03/2015 PD00230774AP6307540041715 04/24/15 1213140083 31311,032.00 04/03/2015 PD00230774AP6307538041715 04/24/15 1213140083 31311,740.00 04/03/2015 PD00230774AP6307539041715 04/24/15 1213140083 3131

672.00 04/10/2015 PD00230774AP6326430042215 04/24/15 1213140083 31311,392.00 04/10/2015 PD00230774AP6326432042215 04/24/15 1213140083 3131

960.00 04/10/2015 PD00230774AP6326433042215 04/24/15 1213140083 31311,020.00 04/10/2015 PD00230774AP6326431042215 04/24/15 1213140083 31317,776.00Check Total:

KELLEY, JERRY60.00015116 04/14/2015 PD00230775APPAY042215 04/24/15 1293310105 490060.00Check Total:

KINETICO WATER PROCESSING189.90005341 03/31/2015 PD00230776APMISC SUPPLIES & MATERIALS442612 04/24/15 1261030061 5992189.90Check Total:

KNIGHT, CONSTANCE30.00017087 04/20/2015 PD00230777APREFUND/CEDAR PT TRIP FUNDS042115 04/24/15 7000500110 973030.00Check Total:

KONICA MINOLTA BUS SOL USA1,335.62000063 03/31/2015 PD00230778APEQUIPMENT RENTAL9001290997 04/24/15 1113010040 4220

92.19 03/31/2015 PD00230778APDATA PROCESS EQUIP RENTAL9001290999 04/24/15 1226230030 4270610.67 03/31/2015 PD00230778APREPAIRS & MAINTENANCE SERV9001291107 04/24/15 1261070050 410125.12 03/31/2015 PD00230778APOFFICE SUPPLIES9001291110 04/24/15 1293310104 5910

1,124.10 03/31/2015 PD00230778APEQUIPMENT RENTAL9001291110 04/24/15 1113020037 422051.26 03/31/2015 PD00230778APMILLENNIUM MS CHORUS9001291191 04/24/15 7000500110 96351.95 03/31/2015 PD00230778APOFFICE SUPPLIES9001291261 04/24/15 1293310105 5910

275.03 03/31/2015 PD00230778APREPAIRS & MAINTENANCE SERV9001291361 04/24/15 1261120055 4101287.08 04/07/2015 PD00230778APEQUIPMENT RENTAL9001314856 04/24/15 1111080051 4220129.02 04/11/2015 PD00230778APEQUIPMENT RENTAL9001322234 04/24/15 1111080051 4220109.05 04/14/2015 PD00230778APOTHER SUPPLIES & MATERIALS9001328128 04/24/15 5351290108 5900109.05 04/14/2015 PD00230778APOTHER SUPPLIES & MATERIALS9001328128 04/24/15 5350290107 5900

4,150.14Check Total:KONICA MINOLTA BUS SOL USA

51.70000063 03/31/2015 PD00230779AP9001291359, 9001291192041615 04/24/15 1261260072 422051.69 03/31/2015 PD00230779AP9001291359, 9001291192041615 04/24/15 1261280093 790051.69 03/31/2015 PD00230779AP9001291359, 9001291192041615 04/24/15 5256320106 7900




8Page


South Lyon Schools

Amount

155.08Check Total:LACH, MR OR MRS ALAN

96.73017090 04/20/2015 PD00230780APTEXTBOOK REIMBURSEMENT042215 04/24/15 1113010010 370096.73Check Total:

LAKELAND HIGH SCHOOL175.00003483 04/17/2015 PD00230781APGOLF 5/19/15042215 04/24/15 1293310105 7411175.00Check Total:

LAKELAND HIGH SCHOOL200.00003483 04/14/2015 PD00230782APSOFTBALL 5/2/15041615 04/24/15 1293310104 7411200.00Check Total:

LAKELAND HIGH SCHOOL180.00003483 04/14/2015 PD00230783APCOACHES TRACK INVITE 4/25/15041715 04/24/15 1293310104 7411180.00Check Total:

LIFE FITNESS110.00012996 03/24/2015 PD00230784APSRVC CHRG4636418 04/24/15 1293310104 6410110.00Check Total:

LIVONIA FRANKLIN HS250.00T001707 04/14/2015 PD00230785APTRACK 4/18/15041715 04/24/15 1293310104 7411250.00Check Total:

LOWE'S110.37014119 04/02/2015 PD00230786APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261080065 599224.78 04/02/2015 PD00230786APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261040062 5992

135.15Check Total:

LYON MECHANICAL INC2,348.55000896 04/15/2015 PD00230787AP30117041515 04/24/15 4200030100 6900

990.66 04/15/2015 PD00230787AP30110041515 04/24/15 4200030100 6900472.23 04/15/2015 PD00230787AP30172041515 04/24/15 4200010100 6900

1,060.91 04/15/2015 PD00230787AP30099041515 04/24/15 4200010100 6900598.90 04/15/2015 PD00230787AP30098041515 04/24/15 4200010100 6900

1,245.18 04/15/2015 PD00230787AP30139041515 04/24/15 4200030100 6900344.00 04/15/2015 PD00230787AP30168041515 04/24/15 4200020100 6900

1,213.26 04/15/2015 PD00230787AP30137041515 04/24/15 4200020100 69001,898.40 04/15/2015 PD00230787AP30136041515 04/24/15 4200020100 6900

598.75 04/02/2015 PD00230787AP30049041615 04/24/15 1261040062 41201,082.66 04/02/2015 PD00230787AP30011041615 04/24/15 4200060100 6900




9Page


South Lyon Schools

Amount

1,017.98 04/02/2015 PD00230787AP30014041615 04/24/15 4200060100 6900972.24 04/02/2015 PD00230787AP30010041615 04/24/15 4200060100 6900

2,095.86 04/02/2015 PD00230787AP30013041615 04/24/15 4200060100 6900792.16 04/02/2015 PD00230787AP30048041615 04/24/15 1261040062 4120430.81 04/22/2015 PD00230787APEQUIPMENT REPAIR SERVICES042215 04/24/15 1261030061 4120265.33 04/22/2015 PD00230787AP30062042215 04/24/15 1261010060 4120

1,758.98 04/22/2015 PD00230787AP30164042215 04/24/15 4200030100 690019,186.86Check Total:

M F ATHLETIC CO INC28.95003876 03/25/2015 PD00230788APNEW FURNITURE & EQUIPMENT2031871-01 04/24/15 1293310104 641028.95Check Total:

MARTINS HARDWARE18.98000943 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261060063 599252.45 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261100067 5992

525.07 04/01/2015 PD00230789APOTHER SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261250077 590082.81 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261020059 5992

160.90 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261010060 599264.06 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261040062 5992

156.24 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261030061 599225.07 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261110068 599236.22 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261120074 599247.97 04/01/2015 PD00230789APMISC SUPPLIES & MATERIALSMARCH 2015 04/24/15 1261070064 5992

1,169.77Check Total:MESSA

585,525.35000984 04/22/2015 PD00230790APHEALTH INS PREMIUM15-0059937 04/24/15 1000000000 9505585,525.35Check Total:

MICKS, LYNN I.334.00016098 04/07/2015 PD00230791APSTAFF/STUDENT SHIRTS042215 04/24/15 7000500110 9715334.00Check Total:

MILLENNIUM BUSINESS SYSTEMS798.00016596 04/01/2015 PD00230792APAPRIL COPYING077825 04/24/15 1112030045 4220798.00Check Total:

MONARCH PRINT SOLUTIONS555.25017040 04/16/2015 PD00230793APBROCHURES15799 04/24/15 1232200001 7400555.25Check Total:




10Page


South Lyon Schools

Amount

MONTROY, ZACHARY125.00017089 04/18/2015 PD00230794APPAY042215 04/24/15 1293310105 4900125.00Check Total:

NAEYC10.00001090 03/25/2015 PD00230795APLORETTA MCNETT1177874 04/24/15 5351290108 322210.00Check Total:

NATIONAL TIME AND SIGNAL464.80001116 04/15/2015 PD00230796AP112385041615 04/24/15 1261030061 4120568.08 04/15/2015 PD00230796AP112252041615 04/24/15 1261080065 4120

1,032.88Check Total:NEFF CO, THE

73.51001123 04/14/2015 PD00230797AP002324895042215 04/24/15 1293310104 5993205.21 04/14/2015 PD00230797AP002327033042215 04/24/15 1293310104 6410278.72Check Total:

NICHOLS PAPER AND SUPPLY CO171.45016696 04/15/2015 PD00230798AP5535278-01041815 04/24/15 1261200076 5990150.00 04/15/2015 PD00230798AP5535492041815 04/24/15 1261270076 4120452.60 04/06/2015 PD00230798AP6314378-01041915 04/24/15 1261280076 5997155.53 04/06/2015 PD00230798AP5535278041915 04/24/15 1261010076 5997769.44 04/06/2015 PD00230798AP6314378041915 04/24/15 1261010076 5997599.03 04/15/2015 PD00230798AP5534098042015 04/24/15 1261270076 4120493.70 04/15/2015 PD00230798AP5535175042015 04/24/15 1261270076 4120599.12 04/15/2015 PD00230798AP5533638042015 04/24/15 1261270076 4120

3,390.87Check Total:NORTHVILLE COMMUN. FOUNDATION

105.00014573 04/14/2015 PD00230799APFIELD TRIP042015 04/24/15 1111120055 5100105.00Check Total:

NORTHVILLE HIGH SCHOOL175.00002347 04/17/2015 PD00230800APGOLF 5/2/15042215 04/24/15 1293310105 7411175.00Check Total:

NORTHVILLE HIGH SCHOOL179.50015524 04/20/2015 PD00230801APKLAA BANQUET003 04/24/15 7000500110 9778179.50Check Total:

NOVI HIGH SCHOOL150.00001151 04/14/2015 PD00230802APGOLF 4/20/15041715 04/24/15 1293310104 7411




11Page


South Lyon Schools

Amount

150.00 04/02/2015 PD00230802APGOLF 4/20/15042215 04/24/15 1293310105 7411300.00Check Total:

OAKLAND COUNTY HEALTH DIVISION230.00015827 04/14/2015 PD00230803APLICENSE FEE042115 04/24/15 1293310104 5690230.00Check Total:

ORKIN INC33.88011533 000103/31/2015 PD00230804APBRUMMER PEST CONTROLP141773312015 04/24/15 1261060063 412033.88 000203/31/2015 PD00230804APBRUMMER PEST CONTROLP141773312015 04/24/15 1261070064 412033.88 000303/31/2015 PD00230804APDOLSEN PEST CONTROLP141773312015 04/24/15 1261080065 412033.88 000403/31/2015 PD00230804APHARDY PEST CONTROLP141773312015 04/24/15 1261120074 412033.88 000503/31/2015 PD00230804APKENT LK PEST CONTROLP141773312015 04/24/15 1261090066 412033.88 000603/31/2015 PD00230804APSALEM PEST CONTROLP141773312015 04/24/15 1261100067 412033.88 000703/31/2015 PD00230804APSAYRE PEST CONTROLP141773312015 04/24/15 1261110068 412042.35 000803/31/2015 PD00230804APCMS PEST CONTROLP141773312015 04/24/15 1261040062 412042.35 000903/31/2015 PD00230804APMMS PEST CONTROLP141773312015 04/24/15 1261030061 412042.35 001003/31/2015 PD00230804APHS PEST CONTROLP141773312015 04/24/15 1261010060 412042.35 001103/31/2015 PD00230804APSLEHS PEST CONTROLP141773312015 04/24/15 1261020059 412033.88 001203/31/2015 PD00230804APADMIN PEST CONTROLP141773312015 04/24/15 1261200070 410033.88 001303/31/2015 PD00230804APGOC PEST CONTROLP141773312015 04/24/15 1261280071 410033.88 001403/31/2015 PD00230804APECC PEST CONTROLP141773312015 04/24/15 5261290069 4120

508.20Check Total:PAETEC

1,189.93005327 04/15/2015 PD00230805APDATA PROCESSING SERVICES58347503 04/24/15 1284200001 31601,189.93Check Total:

PCMI1,306.37013520 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111120055 31102,944.42 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111210023 3110

394.99 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1112030045 31101.00 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES-STAFDEV37447 04/24/15 1112030045 3111

1,032.95 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1112040047 31102,697.07 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1221350131 31101,198.90 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1221350119 3110

889.36 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1122140081 3110978.50 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1122140080 3110

1,168.99 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1112210023 31101,249.79 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1113210023 3110




12Page


South Lyon Schools

Amount

1,266.51 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1113010040 31101,082.21 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1113020037 3110

120.69 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES-STAFDEV37447 04/24/15 1113010040 3111959.52 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES-STAFDEV37447 04/24/15 1110230030 3111119.69 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111060049 3110

1,125.10 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111070050 3110718.14 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111080051 3110299.23 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES-STAFDEV37447 04/24/15 1111080051 3111360.08 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111090052 3110455.28 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES-STAFDEV37447 04/24/15 1111090052 3111598.45 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111100053 3110599.46 04/21/2015 PD00230807APINSTRUCTIONAL SERVICES37447 04/24/15 1111110054 3110

2,045.60 000104/11/2015 PD00230807APLINDA GRAHAM-SR.CENTERP1376037571 A 04/24/15 5390300109 3190751.91 000204/11/2015 PD00230807APJENNIFER SCHILLER-ACADEMIC LIAP1376037571 A 04/24/15 1221340118 3190

1,356.73 000304/11/2015 PD00230807APLORRAINE JOHNSEN-ATHLETIC TRAIP1376037571 A 04/24/15 1293310105 31341,696.16 000404/11/2015 PD00230807APKRISTINE CAVICCHIOLO-KIDS CLUBP1376037571 A 04/24/15 5350290107 31902,939.55 000504/11/2015 PD00230807APMARIANN MARTIN-PUPIL SERVICE MP1376037571 A 04/24/15 1285220090 31905,776.58 000604/11/2015 PD00230807APDAVID PHILLIPS-SLEHS PRINCIPALP1376037571 A 04/24/15 1241020009 3190

804.48 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219110054 3190990.49 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219120055 3190191.50 04/11/2015 PD00230807APINSTRUCTIONAL SERVICES37571 B 04/24/15 1113010040 311025.38 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1331350175 3190

238.38 04/11/2015 PD00230807APINSTRUCTIONAL SERVICES37571 B 04/24/15 1122140080 31101,072.71 04/11/2015 PD00230807APPUPIL SERVICES/P.T.37571 B 04/24/15 1213140083 31321,072.71 04/11/2015 PD00230807APPUPIL SERVICES/O.T.37571 B 04/24/15 1213140083 31331,609.07 04/11/2015 PD00230807APPUPIL SERVICES37571 B 04/24/15 1214140083 3130

942.69 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219010043 3190449.39 04/11/2015 PD00230807APPROFESSIONAL SERVICE/PCMI37571 B 04/24/15 1219030045 3195

11,054.81 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219020039 319013,796.58 04/11/2015 PD00230807APPROFESSIONAL SERVICE/PCMI37571 B 04/24/15 1293310105 3195

366.51 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1310010041 31901,909.37 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1271280093 3190

83.78 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1222060013 3190143.63 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1222070014 3190179.54 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1222080015 3190239.38 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1222120008 3190




13Page


South Lyon Schools

Amount

179.54 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1222090016 319059.85 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1222100017 3190

179.54 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1222110018 31901,120.21 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219010040 31901,124.70 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219020037 3190

471.45 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219030045 3190729.89 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219040047 3190500.35 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219060049 3190964.94 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219070050 3190444.98 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219080051 3190922.87 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219090052 3190649.19 04/11/2015 PD00230807APCONTRACTED SERVICE/PROF SERV37571 B 04/24/15 1219100053 3190

78,651.14Check Total:PEPPER AND SON, JW

223.46001215 000103/19/2015 PD00230808APOPEN POP1420107642210 04/24/15 7000500110 9730111.43 000103/20/2015 PD00230808APOPEN POP1420107642564 04/24/15 7000500110 973026.99 000103/23/2015 PD00230808APOPEN POP1420107642788 04/24/15 7000500110 9730

126.00 000103/31/2015 PD00230808APOPEN POP1420107645194 04/24/15 7000500110 973026.99 000104/06/2015 PD00230808APOPEN POP1420107646266 04/24/15 7000500110 9730

514.87Check Total:

QUALITY SNOW REMOVAL3,750.00013397 04/01/2015 PD00230809APMANAGEMENT SERVICES15-0028 04/24/15 1261250077 31503,750.00Check Total:

RAYMOND GEDDES & CO206.06003716 03/30/2015 PD00230810APSCHOOL STORE534656 04/24/15 7000500110 9618206.06Check Total:

SALEM TOWNSHIP1,587.18016017 04/15/2015 PD00230811APWATER & SEWER042115 04/24/15 1261100067 38301,587.18Check Total:

SCHMIDT, WILLIAM170.00015563 04/05/2015 PD00230812APASSIGNOR FEES2334893 04/24/15 1293310104 4900170.00Check Total:

SCHOOL SPECIALTY INC290.85001644 000103/28/2015 PD00230813APOpen P.O. for 2014/15 School yP14342208114075678 04/24/15 1111100053 5100290.85Check Total:




14Page


South Lyon Schools

Amount

SERVICE SPORTS INC1,140.00002349 04/16/2015 PD00230814AP56440042215 04/24/15 1293310105 5991

450.00 04/16/2015 PD00230814AP56441042215 04/24/15 1293310105 6410360.00 04/16/2015 PD00230814AP56439042215 04/24/15 7000500110 9719

1,950.00Check Total:SHAMROCK FLOORCOVERING SERVICE

3,737.90016164 02/27/2015 PD00230815APPROPERTY & LIABILITY INSURANCE19371 04/24/15 1261200001 39103,737.90Check Total:

SIEMENS INDUSTRY INC49.17000837 04/09/2015 PD00230816APMISC SUPPLIES & MATERIALS5443640441 04/24/15 1261010060 599249.17Check Total:

SLEHS CHOIR BOOSTERS140.00016044 04/14/2015 PD00230817APREIMBURSE/S&E FEES041415 04/24/15 1113020037 790010.00 04/14/2015 PD00230817APREIMBURSE S&E FEE042015 04/24/15 7000500110 9829

150.00Check Total:

SMITH, AARON B.300.00015520 04/21/2015 PD00230818APKEYNOTE SPEAKER/CAREER FAIRS042115 04/24/15 1221350121 3220300.00Check Total:

SOUTH LYON FLOWERS AND GIFTS52.95017088 02/28/2015 PD00230819APFERGUSON/FUNERAL FLOWERS000121 04/24/15 7000500110 972857.95 03/31/2015 PD00230819APFLOWERS/M.ANDERSON000132 04/24/15 7000500110 9819

110.90Check Total:

STIGLICH, FRANK250.00T001664 08/05/2014 PD00230820APARENA RENTAL042215 04/24/15 1293310105 7411250.00Check Total:

STURM, ELBERT D.125.00016172 04/18/2015 PD00230821APPAY042215 04/24/15 1293310105 4900125.00Check Total:

SUN LIFE FINANCIAL2,038.05015680 04/16/2015 PD00230822APLIFE AD&D LTD042215 04/24/15 1000000000 95052,038.05Check Total:

SEXAUER JA MFG CO44.97001423 03/24/2015 PD00230823APMISC SUPPLIES & MATERIALS333050466 04/24/15 1261020059 599244.97Check Total:

TASC




15Page


South Lyon Schools

Amount

389.22011678 04/17/2015 PD00230824APADMIN FEESIN530111 04/24/15 1000000000 9505389.22Check Total:

TEAM SPORTS3,060.00012559 03/24/2015 PD00230825APMISC SUPPLIES & MATERIALS141342/1 04/24/15 1293310104 59912,988.00 03/24/2015 PD00230825APMISC SUPPLIES & MATERIALS142805/1 04/24/15 1293310104 59916,048.00Check Total:

THYSSEN KRUPP ELEVATOR268.30000437 04/15/2015 PD00230826AP3001751053041615 04/24/15 1261010060 4120212.76 04/15/2015 PD00230826AP3001751405041615 04/24/15 1261010060 4120371.34 04/15/2015 PD00230826AP3001751583041615 04/24/15 1261030061 4120176.00 04/15/2015 PD00230826AP3001751570041615 04/24/15 1261010060 4120210.18 04/15/2015 PD00230826AP3001751469041615 04/24/15 1261030061 4120183.28 04/15/2015 PD00230826AP3001751362041615 04/24/15 1261030061 4120785.38 04/15/2015 PD00230826AP3001752092041615 04/24/15 1261040062 4120185.69 04/15/2015 PD00230826AP3001751584041615 04/24/15 1261040062 4120

2,392.93Check Total:TOTAL HEALTH CARE USA

62,748.58016639 04/08/2015 PD00230827APTEAMSTERS HEALTH PREMIUMS0784646 04/24/15 1000000000 950562,748.58Check Total:

TRANE CO, THE2,521.90001568 04/01/2015 PD00230828APEQUIPMENT REPAIR SERVICES34839566 04/24/15 1261010060 41202,521.90Check Total:

TRINITY INC375.44005214 03/27/2015 PD00230829AP121192042215 04/24/15 1271280093 3311250.00 03/27/2015 PD00230829AP121723042215 04/24/15 1271280093 3311250.00 03/27/2015 PD00230829AP121582042215 04/24/15 1271280093 3311250.00 03/27/2015 PD00230829AP121589042215 04/24/15 1271280093 3311271.44 03/27/2015 PD00230829AP121598042215 04/24/15 1271280093 3311271.44 03/27/2015 PD00230829AP121722042215 04/24/15 1271280093 3311250.00 03/27/2015 PD00230829AP121596042215 04/24/15 1271280093 3311250.00 03/27/2015 PD00230829AP121721042215 04/24/15 1271280093 3311


TRINITY INC289.00005214 04/09/2015 PD00230830APOAKLAND UNIVERSITY121869 04/24/15 1271020037 3310289.00 04/09/2015 PD00230830APOAKLAND UNIVERSITY121869 04/24/15 1271010040 3310




16Page


South Lyon Schools

Amount

578.00Check Total:TRINITY INC

5,516.00005214 04/21/2015 PD00230831APFIELD TRIP118773 04/24/15 7000500110 97335,516.00Check Total:

TURF SERVICES3,125.00014781 04/02/2015 PD00230832APOTHER SUPPLIES & MATERIALS7098 04/24/15 1261250077 59003,125.00Check Total:

WASTE MANAGEMENT1,483.89014999 000104/01/2015 PD00230833APgarbage and recycle pick up opP14151739663213893 04/24/15 1261260072 41201,483.89Check Total:

WATERS, SHARON220.80005104 04/20/2015 PD00230834APTRANSPORTING JUSTINMARCH 2015 04/24/15 1271280093 3330220.80Check Total:


863,403.95******Grand Total

DEBT RETIREMENT FUNDSBUILDING & SITE FUNDS

828,612.8832.92

19,225.87SCHOOL SERVICE FUND 4,272.73

11,259.55

RECAP BY FUND:

GENERAL FUND

INTERNAL

863,403.95FUNDS TOTAL



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