BANGOR TOWNSHIP SCHOOLS SCHEDULE OF CHECKS WRITTEN 8/17/12-9/18/

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1 BANGOR TOWNSHIP SCHOOLS SCHEDULE OF CHECKS WRITTEN 8/17/12-9/18/12 VENDOR - NAME DATE INVOICE # DESCRIPTION AMOUNT DISCOUNT TOTAL 3 STATE OF MICHIGAN 8/17/ STATE OF MICHIGAN $28, $28, AFLAC 12 8/22/ AFLAC 12 $1, $1, AFLAC 12 8/22/ AFLAC 12 $50.00 $ BAY CITY CENTRAL HS 8/22/2012 ENTRY 8/24 BAY CITY CENTRAL HS $ $ EBLI 8/22/ EBLI $12, EBLI $9, $22, EQUITABLE /22/ EQUITABLE $ $ FORD MOTOR CREDIT COMPANY L 8/22/ FORD MOTOR CREDIT COMPANY LLC $ $ KRZYSIAK'S HOUSE RESTAURANT 8/22/2012 8/23/2012 KRZYSIAK'S HOUSE RESTAURANT $ $ MICHIGAN STATE 8/22/ MICHIGAN STATE $ $ MIDAMERICA 8/22/ MIDAMERICA $17, $17, UNITED STEELWORKERS 8/22/ UNITED STEELWORKERS $ $ UNITED WAY OF BAY COUNTY 8/22/ UNITED WAY OF BAY COUNTY $90.96 $ VLK NICHOLAS 8/22/ VLK NICHOLAS $30.00 $ FARONICS TECHNOLOGIES USA I 8/24/2012 INUS FARONICS TECHNOLOGIES USA INC $1, $1, ACADEMIC PLANNERS PLUS 8/30/ ACADEMIC PLANNERS PLUS $ $ ACE PAINTING COMPANY 8/30/ ACE PAINTING COMPANY $ $ AMERICAN LEGACY PUBLISHING 8/30/ AMERICAN LEGACY PUBLISHING $ $ AMSTERDAM PRINTING 8/30/ AMSTERDAM PRINTING $ $ ARENAC COUNTY INDEPENDENT 8/30/ ARENAC COUNTY INDEPENDENT $ $ ARNOLD SALES 8/30/ ARNOLD SALES $2, ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ $3, AT&T 8/30/ E+11 AT&T $ E+11 AT&T $39.70 $ BARNES & NOBLE BOOKSTORE 8/30/2012 IN BARNES & NOBLE BOOKSTORE $ $ BAY AREA CHAMBER OF 8/30/ BAY AREA CHAMBER OF $ $ BAY ARENAC ISD 8/30/ BAY ARENAC ISD $ $ BAY CITY TREASURER 8/30/ BAY CITY TREASURER $30.75 $ BAY COUNTY SPORTS HALL OF F 8/30/ BAY COUNTY SPORTS HALL OF FAME $85.00 $ BEGICK NURSERY & GARDEN CTR 8/30/ BEGICK NURSERY & GARDEN CTR $34.95 $ BETZOLD COLLEEN 8/30/2012 LICENSE FY13 BETZOLD COLLEEN $52.00 $ BIG APPLE BAGELS 8/30/ BIG APPLE BAGELS $ $ BLAIR MARY BETH 8/30/ BLAIR MARY BETH $ BLAIR MARY BETH $ BLAIR MARY BETH $ BLAIR MARY BETH $ $ BOWDEN VICKIE 8/30/2012 ORCHESTRA JUL12 BOWDEN VICKIE $75.00 $ CAMBIUM LEARNING 8/30/2012 RI CAMBIUM LEARNING $4, RZ CAMBIUM LEARNING $2, $7, CAVERLY JANELLE 8/30/2012 CAVERLY 7/30 CAVERLY JANELLE $59.80 CAVERLY 8/11 CAVERLY JANELLE $44.99 $ CDW-G 8/30/2012 P CDW-G $1, $1, CENTRAL MICHIGAN PAPER 8/30/ CENTRAL MICHIGAN PAPER $ CENTRAL MICHIGAN PAPER $ $ CHARTER COMMUNICATIONS 8/30/ CHARTER COMMUNICATIONS $ $ CHARTER MEDIA 8/30/2012 INV CHARTER MEDIA $50.00 INV CHARTER MEDIA $ $ CHASER APPAREL 8/30/ CHASER APPAREL $1, CHASER APPAREL $ $1, CHEROKEE POOLS 8/30/ CHEROKEE POOLS $ $ CHOSAY, MARION 8/30/2012 CPR FY13 CHOSAY, MARION $ $ CLEMENT CARLY 8/30/2012 CLEMENT 7/31 CLEMENT CARLY $ $ CLEMENTS ELECTRIC 8/30/ CLEMENTS ELECTRIC $2, $2, CONSUMERS ENERGY 8/30/ CONSUMERS ENERGY $16, $16, COOLE SCHOOL 8/30/ COOLE SCHOOL $ $ DARBEE MIKE 8/30/2012 DARBEE 8/15 DARBEE MIKE $54.03 $ DELTA DENTAL OF MICHIGAN 8/30/ DELTA DENTAL OF MICHIGAN $ DELTA DENTAL OF MICHIGAN $95.48 $ DEMCO 8/30/ DEMCO $ $ DIESEL TRUCK SALES INC 8/30/ DIESEL TRUCK SALES INC $ DIESEL TRUCK SALES INC $ $ DISCOUNT SCHOOL SUPPLY 8/30/2012 D DISCOUNT SCHOOL SUPPLY $26.53 D DISCOUNT SCHOOL SUPPLY $33.02 $ DO-ALL INC 8/30/2012 IN DO-ALL INC $ $ DRAMATIC PUBLISHING 8/30/ DRAMATIC PUBLISHING $ $ DURO SUPPLY CO 8/30/2012 s DURO SUPPLY CO $ $ ECHEVERRIA FELIPE 8/30/2012 SOCCER 8/17 ECHEVERRIA FELIPE $65.00 $ FENCE CRAFTERS 8/30/ FENCE CRAFTERS $ $ GARYS SAFETY CENTER 8/30/ GARYS SAFETY CENTER $ $ GILBERT JACK 8/30/2012 GILBERT 8/10 GILBERT JACK $ $ GORDON FOOD SERVICE 8/30/2012 CK GORDON FOOD SERVICE -$ GORDON FOOD SERVICE $ GORDON FOOD SERVICE $2, GORDON FOOD SERVICE $ GORDON FOOD SERVICE $2, GORDON FOOD SERVICE $ GORDON FOOD SERVICE $1,373.79

2 GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE -$ GORDON FOOD SERVICE $31.12 $5, HARDY ROSELINN 8/30/2012 SWIM 8/18 HARDY ROSELINN $60.00 $ HOEKSTRA TRUCK EQUIPMENT CO 8/30/2012 CI HOEKSTRA TRUCK EQUIPMENT CO $ CI HOEKSTRA TRUCK EQUIPMENT CO $1, $1, HONSINGER SANDRA 8/30/2012 ORCHESTRA JUL12 HONSINGER SANDRA $75.00 $ INDEPENDENT BANK 8/30/ Aug INDEPENDENT BANK $2, $2, INDUSTRIAL SERVICE TECHNOLO 8/30/ INDUSTRIAL SERVICE TECHNOLOGY $ $ JOHN E GREEN COMPANY 8/30/ JOHN E GREEN COMPANY $ JOHN E GREEN COMPANY $ JOHN E GREEN COMPANY $ JOHN E GREEN COMPANY $ JOHN E GREEN COMPANY $ JOHN E GREEN COMPANY $1, $3, JONNIE-ON-THE-SPOT 8/30/ JONNIE-ON-THE-SPOT $62.88 $ KACZMAREK JOSEPH 8/30/2012 KACZMAREK 7/23 KACZMAREK JOSEPH $22.83 $ KAPLANS SCHOOL SUPPL 8/30/ KAPLANS SCHOOL SUPPL $ $ FOSTER BLUE WATER OIL 8/30/ FOSTER BLUE WATER OIL $1, $1, KEITS GREENHOUSE 8/30/ KEITS GREENHOUSE $ $ LEPPEK TESSA 8/30/2012 LEPPEK 7/9 LEPPEK TESSA $16.42 $ MAKAR PETER 8/30/2012 ORCHESTRA JUL12 MAKAR PETER $75.00 $ MASB 8/30/ MASB $ $ MASSP 8/30/2012 DUES FY13 MASSP $ $ MCGRAW-HILL EDUCATION 8/30/ MCGRAW-HILL EDUCATION $ $ MCINTYRE DAN 8/30/2012 SOCCER 8/17 MCINTYRE DAN $65.00 $ MICHIGAN PUPIL ACCOUNTING & 8/30/ MICHIGAN PUPIL ACCOUNTING & $ $ MILLAR'S TIREMAN 8/30/ MILLAR'S TIREMAN $ $ MILSTER CAROLE 8/30/2012 MILSTER 7/16 MILSTER CAROLE $69.88 $ MSBO--MI SCHOOL BUSN OFFICI 8/30/ MSBO--MI SCHOOL BUSN OFFICIALS $ $ NASSP 8/30/ NASSP $1, $1, NATIONAL FORENSIC LEAGUE 8/30/2012 FY13 NATIONAL FORENSIC LEAGUE $ $ NORTHEASTERN PAINT SUPPLY 8/30/ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $35.22 $ OUELLETTE KUNIO 8/30/2012 ORCHESTRA JUL12 OUELLETTE KUNIO $75.00 $ PCMI 8/30/ PCMI $6, $6, PITNEY BOWES 8/30/ AU12 PITNEY BOWES $ $ PLAQUES & SUCH LLC 8/30/2012 Q PLAQUES & SUCH LLC $ $ PRECISION DATA 8/30/ PRECISION DATA $39.47 $ PRECISION LAWN SPRINKLERS 8/30/ PRECISION LAWN SPRINKLERS $ $ QQEST SOFTWARE SYSTEMS INC 8/30/ QQEST SOFTWARE SYSTEMS INC $10.00 $ RADISSON PLAZA HOTEL 8/30/2012 9/9/2012 RADISSON PLAZA HOTEL $ $ REALLY GOOD STUFF 8/30/ REALLY GOOD STUFF $ REALLY GOOD STUFF $ $ RIDDELL INC 8/30/ RIDDELL INC $ RIDDELL INC $ $ ROGERS ATHLETIC CO 8/30/ ROGERS ATHLETIC CO $3, $3, RUSS SIGN RENTALS 8/30/ RUSS SIGN RENTALS $ $ SAGINAW KNITTING MILLS 8/30/ SAGINAW KNITTING MILLS $ SAGINAW KNITTING MILLS $ $ SANDLOT SPORTS 8/30/ SANDLOT SPORTS $ $ SCHERZER DEBRA 8/30/2012 CLOTHING FY13 SCHERZER DEBRA $ $ SCHOOL SPECIALTY INC 8/30/ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $6, E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $2, E+11 SCHOOL SPECIALTY INC $ $12, SHAY WATER COMPANY 8/30/ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $21.00 $113.50

3 42735 STATE OF MICHIGAN 8/30/2012 BLR STATE OF MICHIGAN $60.00 $ THE ARGUS PRESS 8/30/ THE ARGUS PRESS $ $ UNITY SCHOOL BUS PARTS 8/30/ IN UNITY SCHOOL BUS PARTS $ $ VANWORMER NOLAN 8/30/2012 VANWORMER 7/12 VANWORMER NOLAN $76.88 $ VERIZON WIRELESS 8/30/ VERIZON WIRELESS $1, $1, WEBSTER DOUG 8/30/2012 ORCHESTRA JUL12 WEBSTER DOUG $75.00 $ WIELAND SALES INC 8/30/ S WIELAND SALES INC $ S WIELAND SALES INC $ B WIELAND SALES INC $ B WIELAND SALES INC $ $2, ZIMCO INC 8/30/ ZIMCO INC $50.00 $ BAY AREA CHAMBER OF 8/29/ BAY AREA CHAMBER OF $3, $3, ISOLA CATHERINE 8/29/2012 TUITION FY12 ISOLA CATHERINE $ $ AFLAC 12 9/6/ AFLAC 12 $1, $1, EQUITABLE /6/ EQUITABLE $ $ EVANOFF, DEBBIE 9/6/2012 EVANOFF 7/16 EVANOFF, DEBBIE $ $ FORD MOTOR CREDIT COMPANY L 9/6/ FORD MOTOR CREDIT COMPANY LLC $ $ MICHIGAN STATE 9/6/ MICHIGAN STATE $ $ MIDAMERICA 9/6/ MIDAMERICA $14, $14, STARMAKER DESIGNS 9/6/ STARMAKER DESIGNS $ $ UNITED STEELWORKERS 9/6/ UNITED STEELWORKERS $ $ UNITED WAY OF BAY COUNTY 9/6/ UNITED WAY OF BAY COUNTY $62.16 $ A-1 TRUCK PARTS INC 9/13/ A-1 TRUCK PARTS INC $ A-1 TRUCK PARTS INC $ A-1 TRUCK PARTS INC $ A-1 TRUCK PARTS INC $ A-1 TRUCK PARTS INC $ A-1 TRUCK PARTS INC $ A-1 TRUCK PARTS INC $ $1, ABBOTT DAVE 9/13/2012 SOCCER 8/20 ABBOTT DAVE $65.00 $ ACKERMAN BROTHERS 9/13/ ACKERMAN BROTHERS $75.00 $ ALLSOPP WACKERLY 9/13/ ALLSOPP WACKERLY $ ALLSOPP WACKERLY $ ALLSOPP WACKERLY $ ALLSOPP WACKERLY $1, ALLSOPP WACKERLY $48.00 $1, APPLE TEXTBOOKS 9/13/2012 SOW15475 APPLE TEXTBOOKS $79.00 $ ARNOLD SALES 9/13/ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ ARNOLD SALES $ $2, AT&T 9/13/ AT&T $ $ AUNT MILLIE'S BAKERIES INC 9/13/ AUNT MILLIE'S BAKERIES INC $ AUNT MILLIE'S BAKERIES INC $ AUNT MILLIE'S BAKERIES INC $ AUNT MILLIE'S BAKERIES INC $72.55 $ BARRETT SIGN 9/13/ BARRETT SIGN $1, $1, BATTERIES PLUS 9/13/ BATTERIES PLUS $47.90 $ BAY COUNTY TREASURER 9/13/ BAY COUNTY TREASURER $1, $1, BEGICK NURSERY & GARDEN CTR 9/13/ BEGICK NURSERY & GARDEN CTR $ $ BERTULEIT JILL 9/13/2012 8/25 VOLLEYBALL BERTULEIT JILL $ $ BIG APPLE BAGELS 9/13/ BIG APPLE BAGELS $ $ BIO-RAD 9/13/2012 SLI BIO-RAD $ $ BLAIR MARY BETH 9/13/ BLAIR MARY BETH $ BLAIR MARY BETH $ BLAIR MARY BETH $ BLAIR MARY BETH $ BLAIR MARY BETH $ BLAIR MARY BETH $ $1, BLAKE STEVE 9/13/2012 SOCCER 8/22 BLAKE STEVE $65.00 $ BMI SUPPLY 9/13/2012 IN BMI SUPPLY $ $ BRAIN POP 9/13/2012 US77648 BRAIN POP $ $ BROWN, DALE 9/13/2012 FOOTBALL 8/23 BROWN, DALE $63.00 $ BROWN JAMES 9/13/2012 MILEAGE MR-SP12 BROWN JAMES $38.63 $ BUJALSKI PAUL 9/13/2012 SOCCER 8/28 BUJALSKI PAUL $65.00 $ BURGER PENNY 9/13/2012 BURGER 8/20 BURGER PENNY $ $ CAROLINA BIOLOGICAL 9/13/ RI CAROLINA BIOLOGICAL $ $ CDW-G 9/13/2012 P CDW-G $ $ CENTRAL MICHIGAN PAPER 9/13/ CENTRAL MICHIGAN PAPER $1, CENTRAL MICHIGAN PAPER $1, CENTRAL MICHIGAN PAPER $ $2, CENTRAL MICHIGAN UNIVERSITY 9/13/2012 CLINIC 9/23 CENTRAL MICHIGAN UNIVERSITY $80.00 $ CENTURY LINK 9/13/ CENTURY LINK $35.53 $ CHARTER COMMUNICATIONS 9/13/ AUG12 CHARTER COMMUNICATIONS $ $ CHARTER MEDIA 9/13/2012 INV CHARTER MEDIA $3, $3, CITY AUTO PARTS CO 9/13/ CITY AUTO PARTS CO $ CITY AUTO PARTS CO $ CITY AUTO PARTS CO $ CITY AUTO PARTS CO -$ CITY AUTO PARTS CO $ CITY AUTO PARTS CO $96.50 $ COMMERCIAL KITCHEN 9/13/ COMMERCIAL KITCHEN $ $205.50

4 32865 CONSUMERS ENERGY 9/13/ CONSUMERS ENERGY $11, $11, CONTINENTAL LINEN SERVICES 9/13/ CONTINENTAL LINEN SERVICES $ CONTINENTAL LINEN SERVICES $ CONTINENTAL LINEN SERVICES $39.25 $ COOLE SCHOOL 9/13/ COOLE SCHOOL $ $ COUNTRY FRESH, LLC 9/13/ COUNTRY FRESH, LLC $ COUNTRY FRESH, LLC $ COUNTRY FRESH, LLC $ COUNTRY FRESH, LLC $ COUNTRY FRESH, LLC $ COUNTRY FRESH, LLC -$ COUNTRY FRESH, LLC -$ COUNTRY FRESH, LLC $ COUNTRY FRESH, LLC $ $1, COVENANT MEDICAL CENTER OCC 9/13/ COVENANT MEDICAL CENTER OCC M $ $ CRETE, WHITNEY 9/13/2012 MILEAGE AUG12 CRETE, WHITNEY $26.33 $ CULINARY PRODUCTS INC 9/13/ CULINARY PRODUCTS INC $1, CULINARY PRODUCTS INC $ CULINARY PRODUCTS INC $ CULINARY PRODUCTS INC $1, CULINARY PRODUCTS INC $ CULINARY PRODUCTS INC $ CULINARY PRODUCTS INC $ CULINARY PRODUCTS INC $ CULINARY PRODUCTS INC $ $4, D & H DISTRIBUTING 9/13/ D & H DISTRIBUTING $ $ DAY TIMERS INC 9/13/ DAY TIMERS INC $50.98 $ DELTA EDUCATION INC 9/13/ E+11 DELTA EDUCATION INC $ $ DEWEY MARY M 9/13/2012 DEWEY 8/21 DEWEY MARY M $ $ DICK BLICK 9/13/ DICK BLICK $ DICK BLICK $ DICK BLICK $11.04 $ DIEKMAN BOB 9/13/2012 FOOTBALL 8/29 DIEKMAN BOB $50.00 $ DIESEL TRUCK SALES INC 9/13/ DIESEL TRUCK SALES INC $ DIESEL TRUCK SALES INC $ DIESEL TRUCK SALES INC $ $ DIFFERENT STROKES 9/13/ DIFFERENT STROKES $ $ DOBBINS, BRIAN 9/13/2012 VT6624 DOBBINS, BRIAN $ $ DRISCOLL, SANDRA 9/13/2012 VOLLEYBALL 8/27 DRISCOLL, SANDRA $88.00 $ DROUILLARD & ASSOCIATES, IN 9/13/ DROUILLARD & ASSOCIATES, INC $ $ DURO SUPPLY CO 9/13/2012 S DURO SUPPLY CO $ $ EBSCO SUBSCRIPTION SERVICES 9/13/ EBSCO SUBSCRIPTION SERVICES -$ EBSCO SUBSCRIPTION SERVICES $ EBSCO SUBSCRIPTION SERVICES -$8.00 $ EDUCATIONAL THEATRE ASSOC 9/13/ EDUCATIONAL THEATRE ASSOC $70.00 $ EDVOTEK 9/13/ EDVOTEK $ $ ELAN 9/13/ ELAN $77.67 $ ETIENNE JULIAN 9/13/2012 SOCCER 8/22 ETIENNE JULIAN $65.00 SOCCER 8/28 ETIENNE JULIAN $65.00 $ EUCLID AUTO SUPPLY 9/13/ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY -$ EUCLID AUTO SUPPLY $ EUCLID AUTO SUPPLY $14.06 $1, FAWCETT ROLLIN 9/13/2012 VOLLEYBALL 8/25 FAWCETT ROLLIN $ $ FLINN SCIENTIFIC INC 9/13/ FLINN SCIENTIFIC INC $ FLINN SCIENTIFIC INC $ FLINN SCIENTIFIC INC $1, FLINN SCIENTIFIC INC $ $3, GCR TIRE CENTER 9/13/ GCR TIRE CENTER $1, $1, GENERAL BINDING CORP 9/13/ GENERAL BINDING CORP $ $ GILBERT JACK 9/13/2012 GILBERT 8/31 GILBERT JACK $ $ GNOTEK RALPH 9/13/2012 FOOTBALL 8/23 GNOTEK RALPH $63.00 $ GORDON FOOD SERVICE 9/13/ GORDON FOOD SERVICE $ GORDON FOOD SERVICE $2, GORDON FOOD SERVICE $1, GORDON FOOD SERVICE $1, GORDON FOOD SERVICE $ GORDON FOOD SERVICE $1, GORDON FOOD SERVICE $ GORDON FOOD SERVICE $1, GORDON FOOD SERVICE $2, GORDON FOOD SERVICE $ GORDON FOOD SERVICE $737.40

5 GORDON FOOD SERVICE -$ GORDON FOOD SERVICE $ GORDON FOOD SERVICE $ GORDON FOOD SERVICE $ GORDON FOOD SERVICE $ $13, GROCHOLSKI SHERI 9/13/2012 GROCHOLSKI 8/30 GROCHOLSKI SHERI $30.95 $ HAPPY'S PIZZA 9/13/ HAPPY'S PIZZA $ HAPPY'S PIZZA $ HAPPY'S PIZZA $ HAPPY'S PIZZA $ HAPPY'S PIZZA $ HAPPY'S PIZZA $ HAPPY'S PIZZA $ $1, HARDY ROSELINN 9/13/2012 SWIM 8/29 HARDY ROSELINN $48.00 $ HAUT CHRISTINE 9/13/2012 HAUT 8/27 HAUT CHRISTINE $10.54 HAUT 8/28 HAUT CHRISTINE $20.00 $ HEALTH EDCO 9/13/ HEALTH EDCO $85.40 $ HF GROUP LLC 9/13/ HF GROUP LLC $ $ HOEKSTRA TRUCK EQUIPMENT CO 9/13/2012 CI HOEKSTRA TRUCK EQUIPMENT CO $ $ HOFFMAN SHELLY 9/13/2012 HOFFMAN 8/30 HOFFMAN SHELLY $91.91 $ HOLLERBACK, KATELYNN 9/13/2012 HOLLERBACK 9/3 HOLLERBACK, KATELYNN $49.99 $ HORNER GLORIA 9/13/2012 HORNER 7/8 HORNER GLORIA $47.92 $ HOUGHTON MIFFLIN HARCOURT 9/13/ HOUGHTON MIFFLIN HARCOURT $1, HOUGHTON MIFFLIN HARCOURT $41.44 $1, HUGOS LOCK SERVICE 9/13/ HUGOS LOCK SERVICE $ HUGOS LOCK SERVICE $11.34 $ JACOBS TAMI 9/13/2012 JACOBS 8/24 JACOBS TAMI $39.93 $ JOHN E GREEN COMPANY 9/13/ JOHN E GREEN COMPANY $4, JOHN E GREEN COMPANY $1, JOHN E GREEN COMPANY $1, JOHN E GREEN COMPANY $1, $8, BROWNFIELD MILT 9/13/ BROWNFIELD MILT $ $ JONNIE-ON-THE-SPOT 9/13/ JONNIE-ON-THE-SPOT $ $ JUST FOR KIDS 9/13/ JUST FOR KIDS $ $ K-LOG INC 9/13/ K-LOG INC $ $ K-R METAL ENG 9/13/ K-R METAL ENG $96.00 $ KADERS REFRIG CORP 9/13/ KADERS REFRIG CORP $ KADERS REFRIG CORP $90.00 $ FOSTER BLUE WATER OIL 9/13/ FOSTER BLUE WATER OIL $1, FOSTER BLUE WATER OIL $1, FOSTER BLUE WATER OIL $1, $4, KAWKAWLIN ROOFING CO 9/13/ KAWKAWLIN ROOFING CO $ $ KELLOGG, JORDAN 9/13/2012 SOCCER 8/28 KELLOGG, JORDAN $65.00 $ KIMBALL MIDWEST 9/13/ KIMBALL MIDWEST $ $ KRAFFT DENNIS 9/13/2012 FOOTBALL 8/23 KRAFFT DENNIS $63.00 $ KRAJKOWSKI STANLEY 9/13/2012 SOCCER 8/20 KRAJKOWSKI STANLEY $65.00 $ LAPORTE JENAI 9/13/2012 LAPORTE 8/16 LAPORTE JENAI $30.68 $ LEARMAN ELLEN 9/13/2012 LEARMAN 7/29 LEARMAN ELLEN $15.90 $ LEDDY ELECTRIC, INC 9/13/ LEDDY ELECTRIC, INC $7, $7, LEGO EDUCATION 9/13/ LEGO EDUCATION $ $ LEHMAN DAVID 9/13/2012 CDL FY13 LEHMAN DAVID $70.00 CLOTHING FY13 LEHMAN DAVID $ $ LEWIS, TOM 9/13/2012 FOOTBALL 8/23 LEWIS, TOM $63.00 $ LULL DOUGLAS 9/13/ LULL DOUGLAS $ $ MAIL ROOM SERVICE CENTER 9/13/ MAIL ROOM SERVICE CENTER $2, $2, MARSHALL MUSIC CO 9/13/ MARSHALL MUSIC CO $ MARSHALL MUSIC CO $ MARSHALL MUSIC CO $ $ MARTIN ASPHALT MAINTENANCE 9/13/ MARTIN ASPHALT MAINTENANCE $ $ MCCRACKIN BRYAN 9/13/2012 CDL FY13 MCCRACKIN BRYAN $52.00 $ MCGRAW-HILL EDUCATION 9/13/ MCGRAW-HILL EDUCATION $2, $2, MENARDS - BAY CITY 9/13/ MENARDS - BAY CITY $ MENARDS - BAY CITY $29.40 $ MILL TOWN WOODWORKS 9/13/ MILL TOWN WOODWORKS $ $ MILLAR'S TIREMAN 9/13/ MILLAR'S TIREMAN $ $ MILLER MARK 9/13/2012 TUITION FY12 MILLER MARK $ $ MSBOA 9/13/ MSBOA $ MSBOA $ $ MUSIC THEATRE INTERNATIONAL 9/13/ MUSIC THEATRE INTERNATIONAL $ MUSIC THEATRE INTERNATIONAL $ MUSIC THEATRE INTERNATIONAL $15.00 $ NASCO 9/13/ NASCO $ NASCO $ NASCO $1, NASCO $84.96 $1, NEW DIMENSION 9/13/ NEW DIMENSION $1, $1, NORTHEASTERN PAINT SUPPLY 9/13/ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $2, NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $9.38

6 NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $ NORTHEASTERN PAINT SUPPLY $49.17 $2, OFFICE DEPOT 9/13/ E+11 OFFICE DEPOT $ E+11 OFFICE DEPOT $ E+11 OFFICE DEPOT $ E+11 OFFICE DEPOT $ E+11 OFFICE DEPOT $ E+11 OFFICE DEPOT $ $ OUELLETTE LAWRENCE 9/13/2012 VOLLEYBALL 8/25 OUELLETTE LAWRENCE $ $ OWENS CABINET 9/13/ OWENS CABINET $12, $12, PARENT INSTITUTE 9/13/2012 CX PARENT INSTITUTE $98.00 $ PCMI 9/13/ PCMI $3, PCMI $5, $9, PIONEER MFG 9/13/2012 INV PIONEER MFG $ $ PLAY WITH A PURPOSE 9/13/ PLAY WITH A PURPOSE $1, $1, PNC BANK 9/13/2012 EOM SEP12 PNC BANK $ $ PONDER DOOR 9/13/ IN PONDER DOOR $ $ PRECISION DATA 9/13/ PRECISION DATA $ PRECISION DATA $ PRECISION DATA $ $ PUTZ HARDWARE 9/13/ PUTZ HARDWARE $ PUTZ HARDWARE $ PUTZ HARDWARE $ $ QUILL CORPORATION 9/13/ QUILL CORPORATION $ QUILL CORPORATION $ QUILL CORPORATION $ QUILL CORPORATION $ QUILL CORPORATION $ QUILL CORPORATION $ $ REALLY GOOD STUFF 9/13/ REALLY GOOD STUFF $ $ REHMANN ROBSON 9/13/2012 RR REHMANN ROBSON $3, $3, RICHARD TROY 9/13/2012 FOOTBALL 8/29 RICHARD TROY $50.00 $ RIDDELL INC 9/13/ RIDDELL INC $ $ ROCHESTER 100 INC 9/13/2012 K65392 ROCHESTER 100 INC $ $ ROCHESTER MIDLAND CORPORATI 9/13/ ROCHESTER MIDLAND CORPORATION $49.29 $ RUNYAN POTTERY 9/13/ RUNYAN POTTERY $1, $1, SAGINAW KNITTING MILLS 9/13/ SAGINAW KNITTING MILLS $ $ SAGINAW VALLEY SCH BUS OFF 9/13/ Dec SAGINAW VALLEY SCH BUS OFF $20.00 $ SANDLOT SPORTS 9/13/ SANDLOT SPORTS $ SANDLOT SPORTS $ SANDLOT SPORTS $ SANDLOT SPORTS $ $1, SARGENT-WELCH 9/13/ SARGENT-WELCH $ SARGENT-WELCH $83.30 $ SCHOOL MATE 9/13/2012 IN SCHOOL MATE $2, $2, SCHOOL SPECIALTY INC 9/13/ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ E+11 SCHOOL SPECIALTY INC $ $8,967.86

7 31658 SCIENCE KIT & BOREAL LABS 9/13/ SCIENCE KIT & BOREAL LABS $ SCIENCE KIT & BOREAL LABS $ $ SEQUIN LUMBER CO INC 9/13/ SEQUIN LUMBER CO INC $ SEQUIN LUMBER CO INC $ SEQUIN LUMBER CO INC $ SEQUIN LUMBER CO INC $45.54 $ SET - SEG 9/13/ SET - SEG $14, $14, SHAY WATER COMPANY 9/13/ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $ SHAY WATER COMPANY $11.00 $ SOLUCIENT SECURITY SYSTEMS 9/13/ SOLUCIENT SECURITY SYSTEMS $ SOLUCIENT SECURITY SYSTEMS $75.00 $ SPI INNOVATIONS 9/13/ SPI INNOVATIONS $3, SPI INNOVATIONS $ SPI INNOVATIONS $ SPI INNOVATIONS $35, SPI INNOVATIONS $92.00 $41, STATE OF MICHIGAN 9/13/ STATE OF MICHIGAN $28, $28, STEWARD, MONTE 9/13/2012 FOOTBALL 8/23 STEWARD, MONTE $63.00 $ SWANSON ABBEY 9/13/ RI SWANSON ABBEY $5.00 $ TAGLAUER BRIAN 9/13/2012 FOOTBALL 8/29 TAGLAUER BRIAN $50.00 $ THOMAS, ALISHYA 9/13/2012 SWIM 8/29 THOMAS, ALISHYA $48.00 $ THOMAS ELECTRIC LLC 9/13/ THOMAS ELECTRIC LLC $ THOMAS ELECTRIC LLC $ $1, THRUN LAW FIRM P C 9/13/ THRUN LAW FIRM P C $7, $7, TITHOF CINDY 9/13/2012 VOLLEYBALL 8/27 TITHOF CINDY $88.00 $ UNCLAIMED FREIGHT ACE HDWE 9/13/ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $ UNCLAIMED FREIGHT ACE HDWE $5.54 $ UNITY SCHOOL BUS PARTS 9/13/ IN UNITY SCHOOL BUS PARTS $77.97 $ UP FRONT FOOTWEAR 9/13/ UP FRONT FOOTWEAR $ $ US BANK 9/13/ US BANK $ $ USI INC 9/13/ E+11 USI INC $ $ VANWERT GLASS 9/13/ VANWERT GLASS $ $ *********************************** ******** ***************** ******************************** ********************* *********** ******************** * FUND NAME AMOUNT DISCOUNT TOTAL 11 GENERAL FUND $342, $342, ATHLETIC FUND $2, $2, COMMUNITY SERVICE $ $ SCHOOL LUNCH FUND $38, $38, CAPITAL IMPROVEME $35, $35, ACTIVITY FUND $20, $20, $440, $440,842.87

Eagle Mountain-Saginaw I.S.D.

Eagle Mountain-Saginaw I.S.D. Teaching/Instructional Supplies (Supplemental) BID No. 0809-023-B BID TABULATION May 11, 2011 A W Peller And Associates 0% yes Abecedarian 0% yes Accucut 30% yes Advantage