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 OLIVER SUPPLY COMPANY WATERFORD, MI UNITED STATES 91.36 08/24/2012 08/23/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 14.98 08/24/2012 08/23/2012 LITTLE CAESARS 1143 00 OXFORD, MI UNITED STATES 47.70 Total 266.48 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 1
JOYCE BRASINGTON XXXX-XXXX-0726-0249 08/15/2012 08/14/2012 ASSOC SUPERV AND CURR 08009332723, VA UNITED STATES 219.00 08/15/2012 08/14/2012 ASSOC SUPERV AND CURR 08009332723, VA UNITED STATES 1,342.49 08/27/2012 08/26/2012 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES 158.98 08/27/2012 08/23/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 44.91 Total 1,765.38 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 2
TIMOTHY THRONE XXXX-XXXX-0726-0314 07/27/2012 07/25/2012 DELTA 00682759106072 LAS VEGAS, NV UNITED STATES 25.00 07/27/2012 07/25/2012 BLT LAS VEGAS, NV UNITED STATES 26.00 07/30/2012 07/26/2012 CALIFORNIA PIZ30400154 LAS VEGAS, NV UNITED STATES 15.54 07/30/2012 07/26/2012 METRO AIRPORT PARKING DETROIT, MI UNITED STATES 100.00 07/30/2012 07/26/2012 TAXI CAB SERVICE LAS VEGAS, NV UNITED STATES 18.48 08/06/2012 08/03/2012 BRANCH ISD COLDWATER, MI UNITED STATES 190.00 Total 375.02 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 3
CENTRAL MAINTENANCE XXXX-XXXX-0726-0355 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 32.00 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 32.00 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 122.00 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 32.00 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 47.00 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 104.00 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 120.00 08/13/2012 08/10/2012 ERADICO SERVICES INC 248-4774800, MI UNITED STATES 24.00 Total 513.00 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 4
OXFORD PURCHASING XXXX-XXXX-0726-0363 07/30/2012 07/27/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 5,509.80 08/03/2012 08/02/2012 OAKLAND METAL SALES IN 02483778847, MI UNITED STATES 2,500.00 08/23/2012 08/21/2012 BENSON'S BUILDING SUPP 248-3359476, MI UNITED STATES 1,882.30 08/24/2012 08/22/2012 BENSON'S BUILDING SUPP 248-3359476, MI UNITED STATES 559.47 Total 10,451.57 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 5
TRANSPORTATION XXXX-XXXX-0726-0371 08/02/2012 07/31/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 59.70 08/10/2012 08/10/2012 TCT*ANDERSON'S 800-328-9650, MN UNITED STATES 318.67 08/13/2012 08/10/2012 HY SUPPLIES 630-8100952, IL UNITED STATES 78.59 08/17/2012 08/16/2012 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 15.00 Total 471.96 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 6
OXFORD ATHLETICS XXXX-XXXX-0726-0389 07/27/2012 07/26/2012 DJO, LLC 08003219549, CA UNITED STATES 165.89 07/31/2012 07/30/2012 BOATHOUSE SPORTS 02154254300, PA UNITED STATES 10,874.76 08/01/2012 07/31/2012 TOURNAMENTS 6306644263, IL UNITED STATES (950.00) 08/02/2012 08/01/2012 ESCPROMOTIO 8884785273, IN UNITED STATES 500.00 08/02/2012 08/01/2012 BSN*SPORT SUPPLY GROUP 806-527-7510, TX UNITED STATES 2,415.41 08/02/2012 08/02/2012 SPORTS IMPORTS 614-771-0246, OH UNITED STATES 5,524.20 08/08/2012 08/07/2012 SOCCER WORLD ROCHESTER HIL, MI UNITED STATES 650.00 08/15/2012 08/14/2012 SPORTDECALS 800-435-6110, IL UNITED STATES 182.00 08/15/2012 08/13/2012 SOCCER WORLD ROCHESTER HIL, MI UNITED STATES 410.21 08/16/2012 08/15/2012 BCAM 5175808366, MI UNITED STATES 82.00 08/16/2012 08/15/2012 DISTRIBUTED WEBSITE CO WINONA, MN UNITED STATES 250.00 08/16/2012 08/15/2012 VILLAGE TROPHY SHOP I LAKE ORION, MI UNITED STATES 190.00 08/16/2012 08/15/2012 TOOL SPORT & SIGN CO. OXFORD, MI UNITED STATES 101.00 08/23/2012 08/22/2012 JOHNNYMACSPORTINGGOODS 314-966-6097, MI UNITED STATES 792.00 08/23/2012 08/22/2012 JOHNNYMACSPORTINGGOODS 314-966-6097, MI UNITED STATES 1,528.00 08/23/2012 08/22/2012 MHSAA EAST LANSING, MI UNITED STATES 20.00 08/24/2012 08/22/2012 BSW TACOMA, WA UNITED STATES 389.66 Total 23,125.13 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 7
DANIEL AXFORD SCHOOL XXXX-XXXX-0726-0405 08/15/2012 08/15/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 116.62 08/21/2012 08/20/2012 BLUEBERRY HILL BOOKS 866-3193866, MB CANADA 275.00 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 119.10 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.74 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 48.61 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 119.88 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 123.70 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 53.26 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 125.23 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 120.96 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 98.89 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 71.33 08/21/2012 08/21/2012 CENTRAL MICHIGAN PAPER 616-616-9203, MI UNITED STATES 2,180.00 08/22/2012 08/20/2012 TOWNSEND PRESS INC 08567530554, NJ UNITED STATES 68.95 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 111.01 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 119.32 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 6.96 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 1.52 08/24/2012 08/22/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 25.69 08/24/2012 08/22/2012 JIMMY JOHNS - 871 OXFORD, MI UNITED STATES 32.31 08/24/2012 08/23/2012 CHICKEN SHACK CLARKSTON, MI UNITED STATES 299.85 08/24/2012 08/23/2012 COUNTRY OAKS LANDSCAPI ORTONVILLE, MI UNITED STATES 385.25 08/24/2012 08/23/2012 COUNTRY OAKS LANDSCAPI ORTONVILLE, MI UNITED STATES 35.51 Total 4,638.69 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 8
CLEAR LAKE SCHOOL XXXX-XXXX-0726-0413 07/31/2012 07/27/2012 TLF MOEHRING WOODS FLO 313-8829732, MI UNITED STATES 57.95 08/03/2012 08/01/2012 SHERATON TORONTO, ON CANADA 572.91 CAD 1.00639 569.27 08/03/2012 08/01/2012 INTERNATIONAL TRANSACTION 5.69 08/03/2012 07/31/2012 EVEREST CAFE TORONTO, ON CANADA 188.09 CAD 1.00642 186.89 08/03/2012 07/31/2012 INTERNATIONAL TRANSACTION 1.87 08/13/2012 08/12/2012 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES 51.46 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 90.05 08/17/2012 08/17/2012 RGS*REALLY GOOD STUFF 203-261-1920, CT UNITED STATES 71.92 08/20/2012 08/16/2012 EMERGENCY MEDICAL PROD TEL6147605227, OH UNITED STATES 142.15 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 158.60 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 140.97 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 23.00 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 19.78 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 35.43 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 4.74 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 10.44 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 136.45 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 35.39 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 29.89 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 83.06 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 141.63 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 127.51 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 134.04 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 12.15 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 210.31 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 0.89 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 366.51 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 50.09 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 141.26 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 106.93 08/21/2012 08/20/2012 RGS*REALLY GOOD STUFF 203-261-1920, CT UNITED STATES 61.41 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 12.95 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES (13.20) Total 3,207.48 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 9
OXFORD ELEM SCHOOL XXXX-XXXX-0726-0421 08/08/2012 08/07/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 185.22 08/15/2012 08/13/2012 OXFORD HARDWARE LLC OXFORD, MI UNITED STATES 9.16 08/15/2012 08/14/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 22.68 08/15/2012 08/15/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 45.38 08/15/2012 08/15/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 65.72 08/16/2012 08/15/2012 GBC*ECOMMERCE 800-723-4000, IL UNITED STATES 203.92 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 124.82 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 10.78 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 125.08 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 123.33 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 104.17 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 125.16 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 245.33 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 135.33 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 124.79 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 154.90 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 78.28 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 8.89 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 23.58 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 89.99 08/22/2012 08/21/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 119.52 08/22/2012 08/21/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 5.39 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 84.61 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 9.89 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 45.40 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 4.90 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 21.58 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 442.81 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 27.07 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 36.74 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 62.58 08/24/2012 08/24/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 121.48 08/27/2012 08/20/2012 DECKER, INC. 02486505510, MI UNITED STATES 354.82 Total 3,343.30 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 10
LAKEVILLE SCHOOL XXXX-XXXX-0726-0439 07/27/2012 07/25/2012 VIA RAIL CANADA INC. MONTREAL, QC CANADA 362.73 CAD 1.01551 357.19 07/27/2012 07/25/2012 INTERNATIONAL TRANSACTION 3.57 07/27/2012 07/25/2012 VIA RAIL CANADA INC. MONTREAL, QC CANADA 725.46 CAD 1.01550 714.39 07/27/2012 07/25/2012 INTERNATIONAL TRANSACTION 7.14 08/02/2012 08/01/2012 OFFICE SUPPLY STORE 585-475-0200, NY UNITED STATES 395.46 08/03/2012 08/01/2012 SHERATON TORONTO, ON CANADA 572.91 CAD 1.00639 569.27 08/03/2012 08/01/2012 INTERNATIONAL TRANSACTION 5.69 08/03/2012 08/01/2012 SHERATON TORONTO, ON CANADA 572.91 CAD 1.00639 569.27 08/03/2012 08/01/2012 INTERNATIONAL TRANSACTION 5.69 08/03/2012 08/01/2012 SHERATON TORONTO, ON CANADA 572.91 CAD 1.00639 569.27 08/03/2012 08/01/2012 INTERNATIONAL TRANSACTION 5.69 08/03/2012 08/01/2012 SHERATON TORONTO, ON CANADA 572.91 CAD 1.00639 569.27 08/03/2012 08/01/2012 INTERNATIONAL TRANSACTION 5.69 08/03/2012 08/01/2012 SHERATON TORONTO, ON CANADA 572.91 CAD 1.00639 569.27 08/03/2012 08/01/2012 INTERNATIONAL TRANSACTION 5.69 08/15/2012 08/15/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 46.80 08/15/2012 08/15/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 33.69 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 112.28 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 109.10 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 76.09 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 114.85 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 115.05 08/23/2012 08/22/2012 RESOURCES FOR READING 08002787323, CA UNITED STATES 113.61 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 108.69 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 118.19 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 114.80 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 49.87 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 118.38 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 116.96 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 535.76 08/27/2012 08/24/2012 CAPSTONE PUBLISHERS NORTH MANKATO, MN UNITED STATES 261.80 Total 6,498.47 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 11
LEONARD SCHOOL XXXX-XXXX-0726-0447 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 189.41 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 116.53 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 86.43 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 113.27 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 114.79 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 29.67 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 16.78 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 29.62 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 29.74 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 50.76 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 107.02 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 115.74 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 110.10 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 115.83 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 113.02 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 84.12 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 15.70 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 58.67 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 8.89 08/22/2012 08/21/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 86.00 08/22/2012 08/21/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 7.19 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 73.74 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 2.37 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 26.64 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 31.67 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 2.32 08/24/2012 08/23/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 113.82 08/24/2012 08/24/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 1,142.88 Total 2,992.72 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 12
OXFORD MIDDLE SCHOOL XXXX-XXXX-0726-0454 08/03/2012 08/02/2012 PHYSICAL EDUCATION EQU 04197268122, OH UNITED STATES 10.12 08/14/2012 08/13/2012 PHYSICAL EDUCATION EQU 04197268122, OH UNITED STATES 551.25 08/15/2012 08/14/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.51 08/15/2012 08/13/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 80.49 08/16/2012 08/15/2012 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES 109.35 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 8.25 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 16.35 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 19.95 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 101.37 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 101.06 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.90 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.55 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.76 08/17/2012 08/16/2012 J W PEPPER 610-6480500, PA UNITED STATES 326.66 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 97.80 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 98.99 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 59.63 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 13.48 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 100.73 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 50.37 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 66.83 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 10.44 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 98.86 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 100.50 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 106.48 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 4.45 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 39.56 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 90.82 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 81.26 08/27/2012 08/24/2012 STAPLES 00104059 ROCHESTER HIL, MI UNITED STATES 114.26 Total 2,858.03 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 13
DENISE SWEAT 10 N. WASHINGTON XXXX-XXXX-0751-5121 08/03/2012 08/02/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 39.95 08/06/2012 08/02/2012 TIM HORTON'S #910874 OXFORD, MI UNITED STATES 13.61 08/06/2012 08/03/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 79.90 08/15/2012 08/14/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 9.53 08/20/2012 08/19/2012 HOLLYWOOD SUPERMAR TROY, MI UNITED STATES 12.52 08/27/2012 08/23/2012 123SIGNUP 877-6919951, CA UNITED STATES 215.00 08/27/2012 08/23/2012 TIM HORTON'S #910874 OXFORD, MI UNITED STATES 6.25 Total 376.76 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 14
OXFORD HS AUDITORIUM JOSH SMOKOVITZ 10 N WASHINGTON XXXX-XXXX-0770-6548 08/23/2012 08/21/2012 SHORE POWER INC 08607678888, CT UNITED STATES 535.42 08/23/2012 08/22/2012 BMI SUPPLY 518-7936706, NY UNITED STATES 185.55 Total 720.97 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 15
JEFFREY BROWN XXXX-XXXX-0809-1585 08/06/2012 08/03/2012 WICHES OXFORD, MI UNITED STATES 47.68 08/13/2012 08/10/2012 LIDS.COM 3173349428, IN UNITED STATES 120.37 08/13/2012 08/10/2012 SHELL OIL 574422438QPS OXFORD, MI UNITED STATES 4.23 08/13/2012 08/10/2012 SHELL OIL 574422438QPS OXFORD, MI UNITED STATES 70.16 Total 242.44 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 16
MICHAEL WATSON XXXX-XXXX-0818-3515 08/10/2012 08/08/2012 JETS PIZZA 50 OXFORD, MI UNITED STATES 173.36 Total 173.36 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 17
OXFORD CHILD CARE XXXX-XXXX-0859-1576 08/10/2012 08/09/2012 OFFICE MAX FARMINGTON HI, MI UNITED STATES 119.56 08/10/2012 08/09/2012 OFFICE MAX FARMINGTON HI, MI UNITED STATES 127.00 08/13/2012 08/09/2012 OFFICE MAX FARMINGTON HI, MI UNITED STATES (127.00) Total 119.56 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 18
CURRICULUM DEPARTMENT XXXX-XXXX-0880-8616 07/27/2012 07/26/2012 PRESTWICK HOUSE, I SMYRNA, DE UNITED STATES 458.62 07/27/2012 07/26/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 487.89 07/27/2012 07/27/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 206.10 07/27/2012 07/25/2012 INFOBASE LEARNING 08003228755, NY UNITED STATES 160.45 07/27/2012 07/25/2012 CAROLINA BIOLOGICAL SU 3365840381, NC UNITED STATES 219.50 07/27/2012 07/25/2012 CAROLINA BIOLOGICAL SU 3365840381, NC UNITED STATES 149.95 07/27/2012 07/25/2012 CAROLINA BIOLOGICAL SU 3365840381, NC UNITED STATES 1,012.35 07/30/2012 07/27/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 408.25 07/30/2012 07/27/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 81.65 07/30/2012 07/27/2012 PPI*PENGUIN PUTNAM 800-788-6262, NJ UNITED STATES 660.00 07/30/2012 07/28/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 253.82 07/30/2012 07/28/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 528.73 07/30/2012 07/28/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 398.86 07/30/2012 07/28/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 435.12 07/30/2012 07/28/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 29.90 07/30/2012 07/28/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 29.90 07/30/2012 07/27/2012 OXFORD UNIVERSITY PRES 08007323120, NC UNITED STATES 1,327.57 07/30/2012 07/26/2012 CAROLINA BIOLOGICAL SU 3365840381, NC UNITED STATES 46.95 07/31/2012 07/30/2012 JWS*WILEY PUBLISHERS 800-758-9477, NJ UNITED STATES 698.76 08/01/2012 07/31/2012 IB SOURCE 3126987064, IL UNITED STATES 1,665.00 08/02/2012 08/01/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 986.70 08/02/2012 08/01/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 33.57 08/02/2012 08/02/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 332.24 08/03/2012 08/02/2012 BESTBUY.COM 00009944 RICHFIELD, MN UNITED STATES 2,185.84 08/03/2012 08/02/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 25.87 08/03/2012 08/02/2012 BARNES&NOBLE*COM 800-843-2665, NJ UNITED STATES 329.40 08/03/2012 08/02/2012 SOCIAL STUDIES SCH SRV CULVER CITY, CA UNITED STATES 24.99 08/06/2012 08/04/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 373.20 08/06/2012 08/05/2012 DOLLARTREE.COM 877-530-8733, VA UNITED STATES 192.00 08/09/2012 08/08/2012 IT'S EASY PASSPORT &VI 02122868500, NY UNITED STATES 249.00 08/09/2012 08/08/2012 IT'S EASY PASSPORT &VI 02122868500, NY UNITED STATES 40.00 08/13/2012 08/11/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 332.92 08/13/2012 08/10/2012 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 250.00 08/14/2012 08/14/2012 GREAT SOURCE*BOOK/TEST 800-289-4490, IL UNITED STATES 1,461.06 08/15/2012 08/13/2012 THE GPS STORE 910-5759544, NC UNITED STATES 845.55 08/15/2012 08/14/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 1,155.00 08/15/2012 08/14/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 67.00 08/15/2012 08/14/2012 AMER PSYCH ASSOC 02023365803, DC UNITED STATES 50.00 08/16/2012 08/15/2012 IB SOURCE 3126987064, IL UNITED STATES 5,143.25 08/20/2012 08/18/2012 GREAT SOURCE*BOOK/TEST 800-289-4490, IL UNITED STATES 110.28 08/23/2012 08/22/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 48.09 Total 23,495.33 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 19
TODD DUNCKLEY XXXX-XXXX-0888-0417 07/27/2012 07/26/2012 RENAISSANCE HOTELS 967 AUSTIN, TX UNITED STATES 216.80 08/07/2012 08/06/2012 MICHIGAN SHOOTING CENT LAKE ORION, MI UNITED STATES 108.25 08/08/2012 08/07/2012 KROGER #637 ORION TWP, MI UNITED STATES 15.15 08/08/2012 08/07/2012 HOLLYWOOD SUPERMAR LAKE ORION, MI UNITED STATES 208.61 08/08/2012 08/05/2012 THE MOOSE PRESERVE BLOOMFIELD HI, MI UNITED STATES 90.22 08/17/2012 08/16/2012 THE OX BAR & GRILL OXFORD, MI UNITED STATES 32.50 08/21/2012 08/20/2012 INT*BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM 1,398.00 Total 2,069.53 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 20
BRADLEY BIGELOW XXXX-XXXX-0896-6901 08/20/2012 08/18/2012 GBC*ECOMMERCE 800-723-4000, IL UNITED STATES 145.20 08/27/2012 08/24/2012 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 29.62 Total 174.82 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 21
JAMIE KLIMOWICZ 10 N WASHINGTON ST XXXX-XXXX-0914-3591 07/27/2012 07/26/2012 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 151.00 Total 151.00 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 22
OXFORD ACCOUNTS PAYABLE 10 N WASHINGTON XXXX-XXXX-0933-4802 07/30/2012 07/27/2012 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 761.13 07/30/2012 07/27/2012 ODD JOB DISPOSAL, INC. OXFORD, MI UNITED STATES 165.00 07/30/2012 07/27/2012 INNOVATIVE MEDIA MADISON HEIGH, MI UNITED STATES 2,100.00 07/31/2012 07/30/2012 ATTM *834095464NBI 08003310500, GA UNITED STATES 8,065.04 07/31/2012 07/30/2012 ATTM *834095464NBI 08003310500, GA UNITED STATES 3,819.13 08/01/2012 07/31/2012 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 3,564.04 08/01/2012 07/31/2012 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 66.77 08/01/2012 07/31/2012 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 54.65 08/01/2012 07/31/2012 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 114.41 08/03/2012 08/02/2012 ATT*BILL PAYMENT 800-288-2020, TX UNITED STATES 50.00 08/03/2012 08/01/2012 VEOLIA ES SOLID WASTE 866-888-8888, WI UNITED STATES 988.11 08/06/2012 08/05/2012 BULLSEYE TELECOM 877-638-2855, MI UNITED STATES 1,399.00 08/13/2012 08/11/2012 CIT FINANCE LLC 09043805326, FL UNITED STATES 493.12 08/14/2012 08/13/2012 PITNEYBOWES ONLINEBILL 800-228-1071, CT UNITED STATES 252.00 08/15/2012 08/14/2012 GRAND BLANC CEMENT PRO GRAND BLANC, MI UNITED STATES 4,757.50 08/17/2012 08/16/2012 BETTER BUSINESS SYSTEM (248) 548-64, MI UNITED STATES 9,240.00 08/20/2012 08/18/2012 ATT*BILL PAYMENT 503-794-9004, TX UNITED STATES 1,715.52 08/20/2012 08/18/2012 ATT*BILL PAYMENT 503-794-9004, TX UNITED STATES 380.65 08/22/2012 08/21/2012 XEROX CORPORATION/RBO 08007726150, NY UNITED STATES 854.90 08/24/2012 08/23/2012 COMCAST 866-511-6489, PA UNITED STATES 200.00 08/27/2012 08/24/2012 PBGFS1119057*001N 08007327222, CT UNITED STATES 378.00 08/27/2012 08/24/2012 ODD JOB DISPOSAL, INC. OXFORD, MI UNITED STATES 165.00 08/27/2012 08/25/2012 BETTER BUSINESS SYSTEM (248) 548-64, MI UNITED STATES 1,050.00 Total 40,633.97 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 23
OCS CROSSROADS FOR YOUTH 10 N. WASHINGTON XXXX-XXXX-0953-5127 07/27/2012 07/26/2012 CALENDARS 08003659327, VA UNITED STATES 53.75 08/17/2012 08/16/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 36.00 08/20/2012 08/17/2012 POPULAR SUBSCRIPTION S 02198733003, IN UNITED STATES 543.97 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 283.40 08/24/2012 08/23/2012 OFFICE MAX 800-283-7674, IL UNITED STATES 149.99 08/24/2012 08/22/2012 JETS PIZZA 50 OXFORD, MI UNITED STATES 66.90 08/27/2012 08/24/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 61.97 08/27/2012 08/24/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 39.43 08/27/2012 08/24/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 17.20 08/27/2012 08/24/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 7.64 08/27/2012 08/25/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 26.08 08/27/2012 08/25/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 158.64 08/27/2012 08/23/2012 SCHOLASTIC MAGAZINES 08007246527, MO UNITED STATES 140.09 08/27/2012 08/23/2012 SCHOLASTIC MAGAZINES 08007246527, MO UNITED STATES 144.38 Total 1,729.44 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 24
OCS CROSSING BRIDGES 10 N. WASHINGTON XXXX-XXXX-0953-5143 08/13/2012 08/11/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 28.98 08/13/2012 08/12/2012 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 54.80 08/15/2012 08/14/2012 SFI*PHOTOSBYSHUTTERFLY 800-986-1065, CA UNITED STATES 86.94 08/23/2012 08/21/2012 JETS PIZZA 50 OXFORD, MI UNITED STATES 41.55 Total 212.27 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 25
OXFORD VIRTUAL ACADEMY 10 N WASHINGTON ST XXXX-XXXX-0965-8283 07/27/2012 07/25/2012 LETSGOLEARN KENSINGTON, CA UNITED STATES 420.00 08/08/2012 08/08/2012 RADISSON HOTELS #33 LANSING, MI UNITED STATES 192.55 08/10/2012 08/08/2012 123SIGNUP 877-6919951, CA UNITED STATES 250.00 08/13/2012 08/09/2012 MICRO CENTER #055-RETA MADISON HEIGH, MI UNITED STATES 999.00 08/15/2012 08/14/2012 MEIJER INC #054 Q01 NORTHVILLE, MI UNITED STATES 95.89 08/15/2012 08/14/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 29.38 08/16/2012 08/15/2012 STAPLES 00112714 AUBURN HILLS, MI UNITED STATES 47.99 08/16/2012 08/14/2012 LETSGOLEARN KENSINGTON, CA UNITED STATES 868.00 08/17/2012 08/16/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 35.78 08/17/2012 08/16/2012 COMCAST OF ROYAL OAK 800-COMCAST, MI UNITED STATES 224.46 08/20/2012 08/18/2012 VZWRLSS*IVR VN 800-922-0204, NJ UNITED STATES 456.12 08/22/2012 08/20/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 213.29 08/23/2012 08/21/2012 HABIBS CUISINE DEARBORN, MI UNITED STATES 66.00 08/23/2012 08/22/2012 USBPHONEWORLD 8006318153, AZ UNITED STATES 373.56 Total 4,272.02 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 26
OXFORD COMM SCHLS 10 N WASHINGTON ST XXXX-XXXX-0003-5503 08/20/2012 08/20/2012 AUTO PAYMENT DEDUCTION (53,382.34) Total (53,382.34) Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 27
SUPERINTENDENT OFFICE 10 NORTH WASHINGTON XXXX-XXXX-0124-1404 07/27/2012 07/26/2012 PAYPAL *STUDENTACHI 4029357733, CA UNITED STATES 3,999.00 08/01/2012 07/30/2012 JOANN ETC #1962 AUBURN HILLS, MI UNITED STATES 12.49 08/01/2012 07/31/2012 MI ASSOC OF SCHOOL ADM 517-3275910, MI UNITED STATES 1,034.74 08/01/2012 07/31/2012 MI ASSOC OF SCHOOL ADM 517-3275910, MI UNITED STATES 436.00 08/02/2012 08/01/2012 THE UPS STORE 3585 LAKE ORION, MI UNITED STATES 93.61 08/08/2012 08/07/2012 STAPLS7088046719000001 800-3333330, MI UNITED STATES 18.86 08/08/2012 08/07/2012 STAPLS7088046719000002 800-3333330, MI UNITED STATES 18.86 08/09/2012 08/08/2012 WICHES OXFORD, MI UNITED STATES 66.10 08/09/2012 08/08/2012 RITE AID #7761 Q05 OXFORD, MI UNITED STATES 8.29 08/09/2012 08/07/2012 IN THE NEWS 813-8828886, FL UNITED STATES 318.00 08/10/2012 08/08/2012 ACHATZ HANDMADE PI OXFORD, MI UNITED STATES 4.99 08/13/2012 08/08/2012 RED KNAPP'S AMERICAN G OXFORD, MI UNITED STATES 41.80 08/14/2012 08/13/2012 AUTOZONE #2268 LAKE ORION, MI UNITED STATES 99.99 08/14/2012 08/13/2012 AUTOZONE #2268 LAKE ORION, MI UNITED STATES (99.99) 08/14/2012 08/13/2012 CAMERA MART PONTIAC, MI UNITED STATES 392.97 08/15/2012 08/13/2012 STEVE'S OXFORD AUTOMOT OXFORD, MI UNITED STATES 85.95 08/15/2012 08/13/2012 STEVE'S OXFORD AUTOMOT OXFORD, MI UNITED STATES (85.95) 08/15/2012 08/13/2012 MASB 05173275900, MI UNITED STATES 720.00 08/15/2012 08/13/2012 THE HOME DEPOT 2743 ORION, MI UNITED STATES 39.94 08/16/2012 08/14/2012 AMERICAN FLAG AND BANN CLAWSON, MI UNITED STATES 39.50 08/21/2012 08/20/2012 WICHES OXFORD, MI UNITED STATES 70.68 08/22/2012 08/21/2012 STAPLS7088990374000001 800-3333330, MI UNITED STATES 226.99 08/22/2012 08/21/2012 STAPLS0109541105000001 NOVI, MI UNITED STATES 12.89 08/22/2012 08/21/2012 STAPLS7089015966000001 800-3333330, MI UNITED STATES 63.85 08/22/2012 08/21/2012 STAPLS7088990374000002 800-3333330, MI UNITED STATES 44.04 08/22/2012 08/20/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 12.48 Total 7,676.08 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 28
WILLIAM SKILLING 10 NORTH WASHINGTON XXXX-XXXX-0179-0103 07/31/2012 07/30/2012 LILI'S DINER OXFORD, MI UNITED STATES 58.00 08/01/2012 07/31/2012 LILI'S DINER OXFORD, MI UNITED STATES 20.55 08/02/2012 08/01/2012 DELTA 00623108472276 DELTA.COM, CA UNITED STATES 297.60 08/02/2012 08/01/2012 DELTA 00623108472291 DELTA.COM, CA UNITED STATES 297.60 08/02/2012 08/01/2012 DELTA 00623108472280 DELTA.COM, CA UNITED STATES 297.60 08/03/2012 08/03/2012 TSP*TRAVEL 877-283-5585, WA UNITED STATES 100.83 08/08/2012 08/06/2012 ITALIA GARDENS OXFORD, MI UNITED STATES 75.05 08/13/2012 08/10/2012 THE OX BAR & GRILL OXFORD, MI UNITED STATES 59.23 Total 1,206.46 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 29
OXFORD HIGH SCHOOL XXXX-XXXX-0183-6708 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 63.35 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 88.25 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 38.09 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 10.66 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 66.20 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 94.38 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 89.84 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 96.36 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 35.98 08/14/2012 08/13/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 63.00 08/15/2012 08/15/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 85.21 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.89 08/17/2012 08/16/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.01 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.64 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.77 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 103.77 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.77 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.24 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 85.25 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 295.38 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 95.33 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.89 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.88 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 3.64 08/20/2012 08/17/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 6.20 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 31.76 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 17.78 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 75.93 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 93.34 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 81.74 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 98.70 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.76 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 234.52 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 100.96 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 4.99 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 4.99 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 6.05 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 4.99 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.83 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 13.69 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 98.86 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 2.00 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 21.67 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 95.93 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 26.98 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 4.99 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 81.97 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 1.41 08/21/2012 08/20/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 13.48 08/21/2012 08/20/2012 A & A FLOWER SHOP OXFORD, MI UNITED STATES 47.50 08/22/2012 08/21/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.97 08/22/2012 08/21/2012 GBC*ECOMMERCE 800-723-4000, IL UNITED STATES 72.60 08/22/2012 08/21/2012 PHYSICAL EDUCATION EQU 04197268122, OH UNITED STATES 197.30 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 99.75 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 460.22 08/23/2012 08/22/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 80.52 08/24/2012 08/24/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 5.22 08/24/2012 08/24/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 67.47 08/24/2012 08/24/2012 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 97.10 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 30
OXFORD HIGH SCHOOL XXXX-XXXX-0183-6708 Total 4,661.95 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 31
KAREN BISSETT XXXX-XXXX-0198-2965 08/15/2012 08/13/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 40.22 08/20/2012 08/17/2012 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 3,643.00 08/21/2012 08/20/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 49.32 08/22/2012 08/20/2012 TIM HORTON'S #910874 OXFORD, MI UNITED STATES 19.27 08/23/2012 08/22/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 139.86 08/23/2012 08/22/2012 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 187.78 08/23/2012 08/22/2012 OFFICE DEPOT #2202 LAPER, MI UNITED STATES 93.26 08/24/2012 08/23/2012 OFFICE DEPOT #2202 LAPER, MI UNITED STATES 43.99 08/24/2012 08/23/2012 OFFICE DEPOT #2202 LAPER, MI UNITED STATES 23.00 08/24/2012 08/22/2012 THE HOME DEPOT 2736 LAPEER, MI UNITED STATES 45.80 08/27/2012 08/23/2012 OFFICE DEPOT #2202 LAPER, MI UNITED STATES (46.63) 08/27/2012 08/23/2012 ORIENTAL TRADING CO 800-2280475, NE UNITED STATES 122.15 Total 4,361.02 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 32
KRISTY GIBSONMARSHALL XXXX-XXXX-0199-7732 07/30/2012 07/29/2012 QUESADA MEXICAN GRILL TORONTO, ON CANADA 72.64 CAD 1.00889 72.00 07/30/2012 07/29/2012 INTERNATIONAL TRANSACTION 0.72 07/30/2012 07/29/2012 MILESTONE'S #5240 TORONTO, ON CANADA 151.48 CAD 1.00893 150.14 07/30/2012 07/29/2012 INTERNATIONAL TRANSACTION 1.50 07/31/2012 07/30/2012 HEY LUCY TORONTO, ON CANADA 104.33 CAD 1.00453 103.86 07/31/2012 07/30/2012 INTERNATIONAL TRANSACTION 1.04 08/02/2012 08/01/2012 CULTURES AND THAI EXPR TORONTO, ON CANADA 91.99 CAD 1.00185 91.82 08/02/2012 08/01/2012 INTERNATIONAL TRANSACTION 0.92 08/03/2012 08/01/2012 SHOP AGO TORONTO, ON CANADA 57.40 CAD 1.00649 57.03 08/03/2012 08/01/2012 INTERNATIONAL TRANSACTION 0.57 08/14/2012 08/13/2012 MICHAELS #4827 ROCHESTER HLS, MI UNITED STATES 97.96 08/20/2012 08/18/2012 AMAZON PRIME 866-557-2820, NV UNITED STATES 79.00 08/22/2012 08/21/2012 WICHES OXFORD, MI UNITED STATES 22.00 08/27/2012 08/24/2012 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 105.00 08/27/2012 08/24/2012 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 55.00 Total 838.56 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 33
JEFFREY BROWN XXXX-XXXX-0201-2291 08/16/2012 08/10/2012 FRAUD CREDIT JRD (4.23) 08/16/2012 08/10/2012 FRAUD CREDIT JRD (70.16) 08/16/2012 08/10/2012 FRAUD CREDIT JRD (120.37) 08/24/2012 08/23/2012 BEST BUY 00004499 AUBURN HILLS, MI UNITED STATES 499.99 08/24/2012 08/23/2012 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 511.04 Total 816.27 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 34
OXFORD COMMUNITY SCHOOLS TIMOTHY C LOOCK 10 NORTH WASHINGTON OXFORD, MI 48371-4684 USA Account Name Transaction Count Transaction Adjustment Count Adjustment Total Count Total BRUCE BIEBUYCK 5 266.48 0 0.00 5 266.48 JOYCE BRASINGTON 4 1,765.38 0 0.00 4 1,765.38 TIMOTHY THRONE 6 375.02 0 0.00 6 375.02 CENTRAL MAINTENANCE 8 513.00 0 0.00 8 513.00 OXFORD PURCHASING 4 10,451.57 0 0.00 4 10,451.57 TRANSPORTATION 4 471.96 0 0.00 4 471.96 OXFORD ATHLETICS 17 23,125.13 0 0.00 17 23,125.13 DANIEL AXFORD SCHOOL 23 4,638.69 0 0.00 23 4,638.69 CLEAR LAKE SCHOOL 31 3,199.92 2 7.56 33 3,207.48 OXFORD ELEM SCHOOL 33 3,343.30 0 0.00 33 3,343.30 LAKEVILLE SCHOOL 24 6,459.31 7 39.16 31 6,498.47 LEONARD SCHOOL 28 2,992.72 0 0.00 28 2,992.72 OXFORD MIDDLE SCHOOL 30 2,858.03 0 0.00 30 2,858.03 DENISE SWEAT 7 376.76 0 0.00 7 376.76 OXFORD HS AUDITORIUM 2 720.97 0 0.00 2 720.97 JEFFREY BROWN 4 242.44 0 0.00 4 242.44 MICHAEL WATSON 1 173.36 0 0.00 1 173.36 OXFORD CHILD CARE 3 119.56 0 0.00 3 119.56 CURRICULUM DEPARTMENT 41 23,495.33 0 0.00 41 23,495.33 TODD DUNCKLEY 7 2,069.53 0 0.00 7 2,069.53 BRADLEY BIGELOW 2 174.82 0 0.00 2 174.82 JAMIE KLIMOWICZ 1 151.00 0 0.00 1 151.00 OXFORD ACCOUNTS PAYABLE 23 40,633.97 0 0.00 23 40,633.97 OCS CROSSROADS FOR YOUTH 14 1,729.44 0 0.00 14 1,729.44 OCS CROSSING BRIDGES 4 212.27 0 0.00 4 212.27 OXFORD VIRTUAL ACADEMY 14 4,272.02 0 0.00 14 4,272.02 OXFORD COMM SCHLS 0 0.00 1 (53,382.34) 1 (53,382.34) SUPERINTENDENT OFFICE 26 7,676.08 0 0.00 26 7,676.08 WILLIAM SKILLING 8 1,206.46 0 0.00 8 1,206.46 OXFORD HIGH SCHOOL 59 4,661.95 0 0.00 59 4,661.95 KAREN BISSETT 12 4,361.02 0 0.00 12 4,361.02 KRISTY GIBSONMARSHALL 10 833.81 5 4.75 15 838.56 JEFFREY BROWN 2 1,011.03 3 (194.76) 5 816.27 Report Totals 457 154,582.33 18 (53,525.63) 475 101,056.70 Run Date: 08/30/2012 21:51:09 (GMT) - FRED SHUBACK Page 35