Account Statement Report
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1 BRUCE BIEBUYCK 10 NORTH WASHINGTON ST XXXX-XXXX /04/ /31/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES /07/ /06/2012 SEC OF STATE BRANCH , MI UNITED STATES /22/ /20/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES Total Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 1
2 KAREN BISSETT 10 NORTH WASHINGTON ST XXXX-XXXX /30/ /29/2012 THE SCHOOL NUTRITION A , MI UNITED STATES /01/ /31/2012 BUCCILLIS CAKES ALMONT, MI UNITED STATES Total Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 2
3 OXFORD PURCHASING 10 NORTH WASHINGTON ST XXXX-XXXX /25/ /22/2012 WENGER CORPORATION , MN UNITED STATES 36, Total 36, Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 3
4 OXFORD ATHLETICS 10 NORTH WASHINGTON ST XXXX-XXXX /04/ /01/2012 SUBWAY SWARTZ CREEK, MI UNITED STATES /04/ /01/2012 SPEEDWAY CUT GRAND RAPIDS, MI UNITED STATES /04/ /02/2012 RED ROBIN KENTWOOD KENTWOOD, MI UNITED STATES /04/ /03/2012 SPEEDWAY WAT WATERFORD, MI UNITED STATES /04/ /01/2012 FAMOUS DAVE'S - GRANDV GRANDVILLE, MI UNITED STATES /04/ /02/2012 HOLIDAY INN EXPRESS GRAND RAPIDS, MI UNITED STATES /04/ /02/2012 HOLIDAY INN EXPRESS GRAND RAPIDS, MI UNITED STATES /04/ /02/2012 HOLIDAY INN EXPRESS GRAND RAPIDS, MI UNITED STATES /04/ /02/2012 HOLIDAY INN EXPRESS GRAND RAPIDS, MI UNITED STATES /04/ /02/2012 HOLIDAY INN EXPRESS GRAND RAPIDS, MI UNITED STATES /04/ /02/2012 HOLIDAY INN EXPRESS GRAND RAPIDS, MI UNITED STATES /05/ /04/2012 OXFORD TOWNSHIP PARKS OXFORD, MI UNITED STATES /07/ /06/2012 BLUE STAR SPORTSWEAR GRAND BLANC, MI UNITED STATES 2, /08/ /06/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /08/ /06/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /11/ /07/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /14/ /13/2012 JOHNNYMACSPORTINGGOODS , MI UNITED STATES 4, /18/ /14/2012 SPEEDY Q MARKE LAPEER, MI UNITED STATES /18/ /15/2012 GOLF PRO SHOP , MI UNITED STATES /18/ /15/2012 MAIN ST PUB, ALLENDQPS ALLENDALE, MI UNITED STATES /18/ /16/2012 SLEEP INN ALLENDALE, MI UNITED STATES /18/ /14/2012 NOMAD LACROSSE DIST MORGANVILLE, NJ UNITED STATES Total 9, Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 4
5 DENISE SWEAT 10 N. WASHINGTON XXXX-XXXX /04/ /01/2012 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES Total Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 5
6 MICHAEL WATSON 10 NORTH WASHINGTON ST XXXX-XXXX /25/ /22/2012 THE UPS STORE 3585 LAKE ORION, MI UNITED STATES Total Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 6
7 CURRICULUM DEPARTMENT 10 NORTH WASHINGTON ST XXXX-XXXX /06/ /06/2012 FLYING START BOOKS BIRKDALE, -- NEW ZEALAND /08/ /06/2012 LEARNING A-Z , TX UNITED STATES /12/ /11/2012 INT*BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM /13/ /12/2012 INT*BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM /13/ /12/2012 RGS*REALLY GOOD STUFF , CT UNITED STATES /14/ /12/2012 GRANLIBAKKEN CONFERENC TAHOE CITY, CA UNITED STATES 1, /15/ /14/2012 KIDDER MANUFACTURING THORNHILL, ON CANADA CAD /15/ /14/2012 INTERNATIONAL TRANSACTION /18/ /15/2012 THE BOOK DEPOSITORY , GBR UNITED KINGDOM /18/ /15/2012 RGS*REALLY GOOD STUFF , CT UNITED STATES /18/ /17/2012 WALMART.COM , AR UNITED STATES /20/ /18/2012 ORIENTAL TRADING CO , NE UNITED STATES /20/ /18/2012 ORIENTAL TRADING CO , NE UNITED STATES /20/ /20/2012 SSI*SCHOOL SPECIALTY , WI UNITED STATES /21/ /19/2012 CAPSTONE PUBLISHERS NORTH MANKATO, MN UNITED STATES /22/ /21/2012 B & H PHOTO-VIDEO.COM , NY UNITED STATES 2, /25/ /22/2012 DELTA DETROIT, MI UNITED STATES /25/ /22/2012 WESTIN CINCINNATI CINCINNATI, OH UNITED STATES /25/ /22/2012 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES /25/ /22/2012 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES /25/ /21/2012 HYATT PLACE ATLANTA/BU ATLANTA, GA UNITED STATES Total 8, Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 7
8 JAMIE KLIMOWICZ 10 N WASHINGTON ST XXXX-XXXX /30/ /29/2012 HODGES SUPPLY COMPANY PONTIAC, MI UNITED STATES Total Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 8
9 OXFORD ACCOUNTS PAYABLE 10 N WASHINGTON XXXX-XXXX /30/ /29/2012 ATT*CONS PHONE PMT , TX UNITED STATES /31/ /30/2012 PITNEYBOWES ONLINEBILL , CT UNITED STATES /31/ /30/2012 ODD JOB DISPOSAL, INC. OXFORD, MI UNITED STATES /01/ /31/2012 KONICA MINOLTA BUSINES , CT UNITED STATES 1, /01/ /31/2012 KONICA MINOLTA BUSINES , CT UNITED STATES 3, /01/ /31/2012 KONICA MINOLTA BUSINES , CT UNITED STATES 37, /01/ /31/2012 KONICA MINOLTA BUSINES , CT UNITED STATES /05/ /05/2012 BULLSEYE TELECOM , MI UNITED STATES 1, /06/ /05/2012 PBGFS *001N , CT UNITED STATES /07/ /06/2012 COMCAST , PA UNITED STATES /08/ /07/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /15/2012 YEO & YEO PC CPA'S , MI UNITED STATES 2, /19/ /18/2012 ATT*BILL PAYMENT , TX UNITED STATES 1, /19/ /18/2012 ATT*BILL PAYMENT , TX UNITED STATES /20/ /19/2012 KONICA MINOLTA BUSINES , CT UNITED STATES 5, /20/ /19/2012 KONICA MINOLTA BUSINES , CT UNITED STATES /22/ /21/2012 NORTH AMERICAN SPIRIT ROMEO, MI UNITED STATES 1, /25/ /21/2012 CHAMPION CHEERLEADING HOWELL, MI UNITED STATES 10, /26/ /26/2012 WELCOME WAGON , FL UNITED STATES 1, Total 69, Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 9
10 OXFORD VIRTUAL ACADEMY 10 N WASHINGTON ST XXXX-XXXX /01/ /30/2012 MICRO CENTER #055-RETA MADISON HEIGH, MI UNITED STATES 1, /04/ /01/2012 NCS PEARSON , MN UNITED STATES (500.00) 06/11/ /07/2012 VERIZON WRLS MYACCT VN FOLSOM, CA UNITED STATES /19/ /18/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /19/ /18/2012 PAYPAL *MICHIGANPOW , CA UNITED STATES /19/ /18/2012 PAYPAL *MICHIGANPOW , CA UNITED STATES /20/ /19/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /22/ /21/2012 PAYPAL *MICHIGANPOW , CA UNITED STATES /25/ /21/2012 DELTA MANKATO, MN UNITED STATES Total 3, Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 10
11 OXFORD COMM SCHLS 10 N WASHINGTON ST XXXX-XXXX /22/ /22/2012 AUTO PAYMENT DEDUCTION (62,765.25) Total (62,765.25) Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 11
12 SUPERINTENDENT OFFICE 10 NORTH WASHINGTON XXXX-XXXX /31/ /30/2012 GFS MKTPLC #0947 ROCHESTER HIL, MI UNITED STATES /31/ /30/2012 TOMS HARDWARE INC OXFORD, MI UNITED STATES /31/ /30/2012 A & A FLOWER SHOP OXFORD, MI UNITED STATES /07/ /05/2012 SCHOLASTIC BOOK CLUB , MO UNITED STATES /07/ /05/2012 SCHOLASTIC BOOK CLUB , MO UNITED STATES /07/ /05/2012 SCHOLASTIC BOOK CLUB , MO UNITED STATES /07/ /05/2012 SCHOLASTIC BOOK CLUB , MO UNITED STATES /07/ /05/2012 SCHOLASTIC BOOK CLUB , MO UNITED STATES /07/ /05/2012 SCHOLASTIC BOOK CLUB , MO UNITED STATES /07/ /05/2012 SCHOLASTIC BOOK CLUB , MO UNITED STATES /12/ /11/2012 KROGER #637 ORION TWP, MI UNITED STATES /12/ /11/2012 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES /14/ /13/2012 RITE AID #7761 Q05 OXFORD, MI UNITED STATES /20/ /18/2012 ITALIA GARDENS OXFORD, MI UNITED STATES /22/ /21/2012 GREAT LAKES MERCHANTIL OXFORD, MI UNITED STATES Total Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 12
13 WILLIAM SKILLING 10 NORTH WASHINGTON XXXX-XXXX /06/ /04/2012 RED KNAPP'S AMERICAN G OXFORD, MI UNITED STATES /26/ /25/2012 LILI'S DINER OXFORD, MI UNITED STATES Total Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 13
14 OXFORD COMMUNITY SCHOOLS TIMOTHY C LOOCK 10 NORTH WASHINGTON OXFORD, MI USA Account Name Transaction Count Transaction Adjustment Count Adjustment Total Count Total BRUCE BIEBUYCK KAREN BISSETT OXFORD PURCHASING 1 36, , OXFORD ATHLETICS 22 9, , DENISE SWEAT MICHAEL WATSON CURRICULUM DEPARTMENT 20 8, , JAMIE KLIMOWICZ OXFORD ACCOUNTS PAYABLE 19 69, , OXFORD VIRTUAL ACADEMY 9 3, , OXFORD COMM SCHLS (62,765.25) 1 (62,765.25) SUPERINTENDENT OFFICE WILLIAM SKILLING Report Totals , (62,756.12) 98 65, Run Date: 07/11/ :31:02 (GMT) - FRED SHUBACK Page 14
Account Statement Report
BRUCE BIEBUYCK XXXX-XXXX-0726-0207 08/01/2012 07/30/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 28.50 08/06/2012 08/03/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 83.94 08/08/2012 08/06/2012
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BRUCE BIEBUYCK XXXX-XXXX-0726-0207 07/17/2013 07/15/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 27.60 07/22/2013 07/18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 34.50 07/25/2013 07/23/2013
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BRUCE BIEBUYCK XXXX-XXXX-0726-0207 12/28/2010 12/28/2010 ONSTAR SUBSCRIPTION 888-4ONSTAR, MI UNITED STATES 18.95 Total 18.95 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 1 DOUGLAS TAYLOR
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BRUCE BIEBUYCK XXXX-XXXX-0726-0207 11/29/2010 11/28/2010 ONSTAR SUBSCRIPTION 888-4ONSTAR, MI UNITED STATES 18.95 12/06/2010 12/04/2010 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 225.00 12/06/2010
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BRUCE BIEBUYCK XXXX-XXXX-0726-0207 09/07/2012 09/05/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 40.44 09/20/2012 09/19/2012 SEC OF STATE BRANCH176 517-3350436, MI UNITED STATES 91.80 Total 132.24
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BRUCE BIEBUYCK XXXX-XXXX-0726-0207 03/08/2013 03/07/2013 BUSSARD APPLIANCE PART PONTIAC, MI UNITED STATES 69.81 Total 69.81 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 1 DOUGLAS TAYLOR XXXX-XXXX-0726-0215
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NANCY KAMMER XXXX-XXXX-0726-0173 03/12/2010 03/10/2010 DRI*EDITPLUS VERSIO CARDQUERY.COM, MN UNITED STATES 35.00 03/15/2010 03/10/2010 123SIGNUP 877-6919951, CA UNITED STATES 225.00 Total 260.00 Run Date:
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NANCY KAMMER XXXX-XXXX-0726-0173 09/27/2012 09/26/2012 MI SKYWARD USER GROUP 248-676-8433, MI UNITED STATES 135.00 09/27/2012 09/26/2012 MI SKYWARD USER GROUP 248-676-8433, MI UNITED STATES 135.00 10/19/2012
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NANCY KAMMER XXXX-XXXX-0726-0173 05/02/2013 05/01/2013 MI INST FOR ED MGT 5173272589, MI UNITED STATES 25.00 Total 25.00 Run Date: 06/03/2013 11:35:56 (GMT) - FRED SHUBACK Page 1 DOUGLAS TAYLOR XXXX-XXXX-0726-0215
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