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 03/14/2013 03/12/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 44.94 Total 44.94 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 2
KEN WEAVER XXXX-XXXX-0726-0231 03/25/2013 03/22/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 38.78 Total 38.78 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 3
JOYCE BRASINGTON XXXX-XXXX-0726-0249 02/27/2013 02/25/2013 PAYPAL *MEMSPA 4029357733, CA UNITED STATES 699.00 Total 699.00 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 4
TIMOTHY THRONE XXXX-XXXX-0726-0314 03/01/2013 02/28/2013 STATE DMB CASHIER 517-2414176, MI UNITED STATES 180.00 03/11/2013 03/07/2013 RED KNAPP'S AMERICAN G OXFORD, MI UNITED STATES 33.00 03/11/2013 03/08/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 333.86 03/11/2013 03/11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 26.21 03/12/2013 03/11/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 212.89 03/14/2013 03/14/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 649.95 Total 1,435.91 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 5
CENTRAL MAINTENANCE XXXX-XXXX-0726-0355 03/13/2013 03/12/2013 DEQ PWS NCOM 269-6856851, MI UNITED STATES 628.53 03/14/2013 03/13/2013 DEQ PWS NCOM 269-6856851, MI UNITED STATES 628.53 03/21/2013 03/20/2013 AMERICAN TIME 8003288996, MN UNITED STATES 281.19 03/22/2013 03/21/2013 AQUATICTECHPOOLWEB 2078777900, ME UNITED STATES 57.28 Total 1,595.53 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 6
OXFORD PURCHASING XXXX-XXXX-0726-0363 02/27/2013 02/25/2013 LITTLE CAESAR FUNDRAIS DETROIT, MI UNITED STATES 7,847.00 Total 7,847.00 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 7
TRANSPORTATION XXXX-XXXX-0726-0371 03/21/2013 03/20/2013 AUTOZONE #2268 LAKE ORION, MI UNITED STATES (262.99) 03/26/2013 03/25/2013 SOUTH PARK WELDING SUP ROMEO, MI UNITED STATES 337.00 Total 74.01 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 8
DANIEL AXFORD SCHOOL XXXX-XXXX-0726-0405 02/27/2013 02/25/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 35.26 03/01/2013 02/28/2013 LOW INCIDENCE OUTREACH 888-7602206, MI UNITED STATES 75.00 03/01/2013 02/28/2013 LOW INCIDENCE OUTREACH 888-7602206, MI UNITED STATES 52.00 03/04/2013 03/01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 178.20 03/04/2013 03/01/2013 JIMMY JOHNS - 871 OXFORD, MI UNITED STATES 50.25 03/05/2013 03/04/2013 FUNKY MONKEY TOYS. INC OXFORD, MI UNITED STATES 59.41 03/06/2013 03/05/2013 CRANBROOKINSTOF SCIENC BLOOMFIED HIL, MI UNITED STATES 575.00 03/08/2013 03/08/2013 INNOVATIVE COMMUNICATI 989-754-5040, MI UNITED STATES 43.00 03/08/2013 03/06/2013 SCHOLASTIC BOOK CLUB 08007246527, MO UNITED STATES 86.00 03/13/2013 03/12/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES 633.00 03/14/2013 03/12/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 39.37 03/18/2013 03/15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 178.20 03/21/2013 03/20/2013 PAYPAL *MEMSPA 4029357733, CA UNITED STATES 119.00 03/21/2013 03/20/2013 POSITIVE PROMOTIONS 800-635-2666, NY UNITED STATES 472.39 03/25/2013 03/24/2013 KROGER #650 OAKLAND TWP, MI UNITED STATES 29.98 03/25/2013 03/22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 178.20 Total 2,804.26 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 9
CLEAR LAKE SCHOOL XXXX-XXXX-0726-0413 02/27/2013 02/25/2013 SOUND ENGINEERING LIVONIA, MI UNITED STATES 205.50 02/28/2013 02/26/2013 WICHES OXFORD, MI UNITED STATES 35.59 03/01/2013 02/28/2013 THE UPS STORE 3585 LAKE ORION, MI UNITED STATES 11.20 03/04/2013 03/01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 182.00 03/13/2013 03/12/2013 GENESEE CTY PARKS RESE FLINT, MI UNITED STATES 487.50 03/14/2013 03/13/2013 BLUE LAKES CHARTERS CLIO, MI UNITED STATES 200.00 03/14/2013 03/13/2013 BLUE LAKES CHARTERS CLIO, MI UNITED STATES 1,280.00 03/18/2013 03/15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 182.00 03/20/2013 03/19/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES 998.00 03/21/2013 03/19/2013 CROWN TROPHY #18 HOOKSETT, NH UNITED STATES 178.86 03/25/2013 03/22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 182.00 03/25/2013 03/21/2013 WILLIAM V MACGILL & CO 6038892564, IL UNITED STATES 237.20 Total 4,179.85 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 10
OXFORD ELEM SCHOOL XXXX-XXXX-0726-0421 02/27/2013 02/26/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 51.00 02/28/2013 02/26/2013 SCHOLASTIC BOOK CLUB 08007246527, MO UNITED STATES 39.96 03/01/2013 02/28/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 57.76 03/01/2013 02/28/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 32.34 03/01/2013 03/01/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 111.29 03/04/2013 03/01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 93.00 03/04/2013 03/01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 20.00 03/04/2013 03/01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 233.13 03/04/2013 03/01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 31.28 03/04/2013 03/01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 6.95 03/04/2013 03/01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 23.90 03/04/2013 02/28/2013 SCHOLASTIC INC. KEY 22 08007246527, MO UNITED STATES 286.49 03/04/2013 02/28/2013 SCHOLASTIC INC. KEY 22 08007246527, MO UNITED STATES 353.23 03/04/2013 02/28/2013 SCHOLASTIC INC. KEY 22 08007246527, MO UNITED STATES 135.66 03/04/2013 02/28/2013 SCHOLASTIC INC. KEY 22 08007246527, MO UNITED STATES 152.71 03/05/2013 03/04/2013 CENTRAL MICHIGAN PAPER 616-616-9203, MI UNITED STATES 1,072.00 03/06/2013 03/06/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 7.99 03/07/2013 03/05/2013 JAS TOWNSEND AND SONS PIERCETON, IN UNITED STATES 238.50 03/07/2013 03/05/2013 CROWN TROPHY #18 HOOKSETT, NH UNITED STATES 219.76 03/11/2013 03/10/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 15.98 03/11/2013 03/07/2013 JJ JINKLEHEIMER AND CO 517-546-4345, MI UNITED STATES 500.00 03/12/2013 03/11/2013 FOLLETT LIBRARY RES 888-511-5114, IL UNITED STATES 564.22 03/13/2013 03/12/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 30.71 03/13/2013 03/12/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 67.93 03/13/2013 03/13/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 17.99 03/13/2013 03/11/2013 SCHOLASTIC BOOK CLUB 08007246527, MO UNITED STATES 254.58 03/13/2013 03/11/2013 SCHOLASTIC BOOK CLUB 08007246527, MO UNITED STATES 30.96 03/14/2013 03/12/2013 SCHOLASTIC BOOK CLUB 08007246527, MO UNITED STATES 14.99 03/14/2013 03/12/2013 SCHOLASTIC INC. KEY 22 08007246527, MO UNITED STATES 154.00 03/15/2013 03/13/2013 SCHOLASTIC INC. KEY 22 08007246527, MO UNITED STATES 271.82 03/18/2013 03/15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 93.00 03/20/2013 03/19/2013 WALMART.COM 08009666546, AR UNITED STATES 151.71 03/22/2013 03/21/2013 VISTAPR*VISTAPRINT.COM 866-6148002, CA UNITED STATES 114.98 03/22/2013 03/20/2013 JJ JINKLEHEIMER AND CO 517-546-4345, MI UNITED STATES 509.10 03/25/2013 03/22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 111.00 03/25/2013 03/23/2013 GBC*ECOMMERCE 800-723-4000, IL UNITED STATES 105.00 03/26/2013 03/26/2013 UNIVERSAL MERC EXCHNGE 800-921-5523, CA UNITED STATES 19.00 Total 6,193.92 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 11
LAKEVILLE SCHOOL XXXX-XXXX-0726-0439 03/01/2013 02/28/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 81.86 03/01/2013 02/28/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 115.25 03/04/2013 02/28/2013 CREATIVE PREVIEWS 800-2635407, MN UNITED STATES 579.48 03/04/2013 03/01/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 36.54 03/04/2013 03/01/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 34.24 03/04/2013 03/01/2013 SCHOLASTIC INC. KEY 22 08007246527, MO UNITED STATES 164.50 03/05/2013 03/04/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 114.40 03/06/2013 03/05/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 2.11 03/07/2013 03/05/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 48.00 03/07/2013 03/05/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 48.00 03/11/2013 03/08/2013 HOWELL CONFERENCE AND 517-5460249, MI UNITED STATES 100.00 03/14/2013 03/12/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 84.00 03/15/2013 03/14/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES 235.00 03/15/2013 03/13/2013 U.S. SCHOOL SU00 OF 00 770-4558900, GA UNITED STATES 212.00 03/18/2013 03/14/2013 RAYMOND GEDDES 888-4311722, MD UNITED STATES 164.04 03/20/2013 03/20/2013 CENTRAL MICHIGAN PAPER 616-616-9203, MI UNITED STATES 220.00 03/20/2013 03/19/2013 MICHAELS #1402 SHELBY TOWNSH, MI UNITED STATES 41.04 03/20/2013 03/19/2013 LIBRARIANS BOOK EXPRES 646-213-1601, NJ UNITED STATES 422.56 03/21/2013 03/19/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 156.00 03/25/2013 03/22/2013 SCHOLASTIC BOOK CLUB 08007246527, MO UNITED STATES 262.76 03/25/2013 03/23/2013 SCHOLASTIC BOOK FAIRS LAKE MARY, FL UNITED STATES 26.99 03/25/2013 03/23/2013 SCHOLASTIC BOOK FAIRS LAKE MARY, FL UNITED STATES 23.48 03/26/2013 03/25/2013 MYBINDING COM 503-6405920, OR UNITED STATES 51.04 Total 3,223.29 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 12
LEONARD SCHOOL XXXX-XXXX-0726-0447 02/27/2013 02/26/2013 BARNES&NOBLE*COM 800-843-2665, NJ UNITED STATES (4.05) 02/27/2013 02/26/2013 BARNES&NOBLE*COM 800-843-2665, NJ UNITED STATES (0.84) 02/27/2013 02/26/2013 BARNES&NOBLE*COM 800-843-2665, NJ UNITED STATES (3.09) 02/27/2013 02/26/2013 BARNES&NOBLE*COM 800-843-2665, NJ UNITED STATES (0.32) 02/27/2013 02/26/2013 BARNES&NOBLE*COM 800-843-2665, NJ UNITED STATES (0.64) 03/01/2013 02/28/2013 TEAM FIRST INC ROCHESTER HIL, MI UNITED STATES 430.00 03/04/2013 03/01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 80.00 03/07/2013 03/06/2013 THEWATERPROJECT 8004608974, NH UNITED STATES 518.51 03/08/2013 03/06/2013 LEONARDS MARKET LEONARD, MI UNITED STATES 15.70 03/11/2013 03/09/2013 MOJOS DUELING PIANOS B GRAND RAPIDS, MI UNITED STATES 20.23 03/11/2013 03/08/2013 ORIENTAL TRADING CO 800-2280475, NE UNITED STATES 49.74 03/11/2013 03/09/2013 LLS MICHIGAN 248-582-2900, MI UNITED STATES 100.00 03/11/2013 03/09/2013 AMWAY GRAND PLZ HTL F GRAND RAPIDS, MI UNITED STATES 18.15 03/12/2013 03/11/2013 THE BOOK DEPOSITORY 441452307905, GBR UNITED KINGDOM 130.99 03/12/2013 03/11/2013 HAMPTON INN WALKER WALKER, MI UNITED STATES 253.10 03/12/2013 03/09/2013 GRAND TAXI BYRON CENTER, MI UNITED STATES 20.00 03/15/2013 03/13/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 269.61 03/18/2013 03/15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 80.00 03/21/2013 03/20/2013 THE BOOKSOURCE 314-6470600, MO UNITED STATES 161.52 03/25/2013 03/22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 80.00 Total 2,218.61 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 13
OXFORD MIDDLE SCHOOL XXXX-XXXX-0726-0454 02/27/2013 02/25/2013 SHAR PRODUCTS 734-665-3978, MI UNITED STATES 250.00 02/27/2013 02/25/2013 NATIONAL BUSINESS INST 07158358525, WI UNITED STATES 668.00 02/27/2013 02/26/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 25.00 02/28/2013 02/27/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 218.59 03/04/2013 03/01/2013 ORIENTAL TRADING CO 800-2280475, NE UNITED STATES 200.49 03/06/2013 03/05/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES 297.00 03/06/2013 03/05/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 240.00 03/07/2013 03/06/2013 STAPLS6822647253000 800-3333330, CA UNITED STATES 31.74 03/08/2013 03/06/2013 DOMINO'S 1170 248-557-5454, MI UNITED STATES 69.24 03/08/2013 03/07/2013 ZBATTERY 8006248681, MI UNITED STATES 67.75 03/08/2013 03/08/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 29.09 03/11/2013 03/09/2013 STAPLS6822647253001 EUREKA, CA UNITED STATES (1.80) 03/11/2013 03/08/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 9.56 03/11/2013 03/10/2013 MEIJER INC #177 Q01 WASHINGTON, MI UNITED STATES 29.26 03/11/2013 03/08/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 87.00 03/11/2013 03/09/2013 CENTRAL MICHIGAN PAPER 616-616-9203, MI UNITED STATES 3,433.00 03/11/2013 03/09/2013 RLI*RENAISSANCE LEARN 877-444-3172, WI UNITED STATES 2,571.08 03/13/2013 03/11/2013 SHAR PRODUCTS 734-665-3978, MI UNITED STATES 125.00 03/13/2013 03/12/2013 LUCKS MUSIC LIBRARY IN 02488531820, MI UNITED STATES 85.50 03/14/2013 03/13/2013 AUDIBLE 888-283-5051, NJ UNITED STATES 17.49 03/15/2013 03/14/2013 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES 121.14 03/18/2013 03/14/2013 DOMINO'S 1170 248-557-5454, MI UNITED STATES 13.00 03/18/2013 03/14/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 23.00 03/18/2013 03/15/2013 SPRING MOUNTAIN WAT FLINT, MI UNITED STATES 53.00 03/19/2013 03/18/2013 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES 389.46 03/20/2013 03/20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 25.37 03/20/2013 03/18/2013 GIA PUBLICATIONS INC CHICAGO, IL UNITED STATES 31.10 03/21/2013 03/20/2013 B & H PHOTO-VIDEO.COM 800-9479950, NY UNITED STATES 875.50 03/21/2013 03/20/2013 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES 40.47 03/21/2013 03/20/2013 RUNYAN POTTERY SUPPLY CLIO, MI UNITED STATES 665.53 03/22/2013 03/20/2013 TOOL SPORT OXFORD, MI UNITED STATES 421.00 03/25/2013 03/22/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 66.55 03/25/2013 03/22/2013 LITTLE CAESARS 1143 00 OXFORD, MI UNITED STATES 75.00 03/25/2013 03/22/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 65.00 03/25/2013 03/23/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 47.49 Total 11,365.60 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 14
DENISE SWEAT 10 N. WASHINGTON XXXX-XXXX-0751-5121 03/07/2013 03/05/2013 PRO ED INC 05124513246, TX UNITED STATES 93.50 03/08/2013 03/07/2013 IXL SAN MATEO, CA UNITED STATES 199.00 03/08/2013 03/07/2013 PSYCHOLOGICAL ASSESSME 08139683003, FL UNITED STATES 423.36 03/08/2013 03/07/2013 WPS 08006488857, CA UNITED STATES 244.75 03/11/2013 03/08/2013 NCS PEARSON 800-843-0019, MN UNITED STATES 1,145.03 03/25/2013 03/23/2013 NCS PEARSON 800-843-0019, MN UNITED STATES 178.08 03/25/2013 03/22/2013 LAKESHORE LEARNING MAT 03105378600, CA UNITED STATES 127.34 03/26/2013 03/25/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 47.99 Total 2,459.05 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 15
OXFORD HS AUDITORIUM JOSH SMOKOVITZ 10 N WASHINGTON XXXX-XXXX-0770-6548 03/04/2013 03/03/2013 MENARDS DAVISON DAVISON, MI UNITED STATES 820.68 03/06/2013 03/04/2013 THE HOME DEPOT 2706 TROY, MI UNITED STATES 109.67 03/06/2013 03/04/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 139.58 03/06/2013 03/04/2013 THE HOME DEPOT #2764 AUBURN HILLS, MI UNITED STATES 59.82 03/07/2013 03/05/2013 THE HOME DEPOT #2758 SHELBY TOWNSH, MI UNITED STATES 67.82 03/07/2013 03/05/2013 THE HOME DEPOT #2758 SHELBY TOWNSH, MI UNITED STATES 17.97 03/08/2013 03/06/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 4.48 03/11/2013 03/07/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 8.27 03/11/2013 03/09/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 73.38 03/11/2013 03/09/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 171.17 03/12/2013 03/10/2013 THE HOME DEPOT #2764 AUBURN HILLS, MI UNITED STATES 71.82 03/15/2013 03/14/2013 BMI SUPPLY 518-7936706, NY UNITED STATES 210.66 03/18/2013 03/16/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 43.89 03/18/2013 03/15/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 55.66 03/18/2013 03/16/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 162.96 03/18/2013 03/15/2013 JOHN S HYATT & ASSO GRAND RAPIDS, MI UNITED STATES 41.25 03/19/2013 03/17/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 25.97 03/20/2013 03/18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 127.35 03/20/2013 03/18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 73.78 03/20/2013 03/18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 37.94 03/21/2013 03/20/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 37.87 03/21/2013 03/19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 62.57 03/21/2013 03/19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 49.78 03/21/2013 03/19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 147.51 03/25/2013 03/21/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 26.00 Total 2,647.85 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 16
MICHAEL WATSON XXXX-XXXX-0818-3515 03/11/2013 03/07/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 118.97 03/11/2013 03/08/2013 THE UPS STORE 3585 LAKE ORION, MI UNITED STATES 32.84 03/21/2013 03/17/2013 GRAND TRAV RESORT & SP ACME, MI UNITED STATES 286.90 03/21/2013 03/18/2013 GRAND TRAV RESORT & SP ACME, MI UNITED STATES 430.35 03/25/2013 03/23/2013 THE CELLULAR CONNECTIO ST JOHNS, MI UNITED STATES 79.99 Total 949.05 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 17
PAUL MCDEVITT XXXX-XXXX-0858-7129 02/27/2013 02/26/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 11.62 03/04/2013 03/01/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 4.22 03/20/2013 03/18/2013 PAYPAL *MEMSPA 4029357733, CA UNITED STATES 119.00 Total 134.84 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 18
OXFORD CHILD CARE XXXX-XXXX-0859-1576 02/27/2013 02/25/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 42.21 02/27/2013 02/26/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 65.00 02/27/2013 02/25/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 17.65 02/28/2013 02/27/2013 DLX FOR BUSINESS 800-328-0304, MN UNITED STATES 49.11 03/06/2013 03/04/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 39.94 03/11/2013 03/09/2013 ALFRED'S ON BEALE MEMPHIS, TN UNITED STATES 96.00 03/11/2013 03/08/2013 DELTA 00682101491993 DETROIT, MI UNITED STATES 25.00 03/11/2013 03/08/2013 DELTA 00682107487165 DETROIT, MI UNITED STATES 25.00 03/11/2013 03/08/2013 DELTA 00682105489870 DETROIT, MI UNITED STATES 25.00 03/11/2013 03/08/2013 SILKY OSULLIVANS MEMPHIS, TN UNITED STATES 46.00 03/11/2013 03/08/2013 HEINEKEN BAR Q94 DETROIT, MI UNITED STATES 11.33 03/12/2013 03/11/2013 RELIABLE 800-359-5000, IL UNITED STATES 499.80 03/12/2013 03/11/2013 JIM NEELY'S INTERS MEMPHIS, TN UNITED STATES 27.31 03/12/2013 03/11/2013 DELTA 00682103915290 MEMPHIS, TN UNITED STATES 25.00 03/12/2013 03/11/2013 DELTA 00682103915286 MEMPHIS, TN UNITED STATES 25.00 03/12/2013 03/11/2013 DELTA 00682107912135 MEMPHIS, TN UNITED STATES 25.00 03/12/2013 03/11/2013 DELTA 00682107912146 MEMPHIS, TN UNITED STATES 25.00 03/12/2013 03/10/2013 HUEYS DOWNTOWN MEMPHIS, TN UNITED STATES 76.00 03/13/2013 03/11/2013 DNC TRAVEL - MEMPH MEMPHIS, TN UNITED STATES 44.74 03/13/2013 03/11/2013 METRO AIRPORT PARKING DETROIT, MI UNITED STATES 80.00 03/13/2013 03/12/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 298.15 03/14/2013 03/12/2013 WICHES OXFORD, MI UNITED STATES 45.84 03/19/2013 03/17/2013 CVS PHARMACY #8178 Q03 FARMINGTON HI, MI UNITED STATES 30.00 03/19/2013 03/18/2013 DD/BR #300702 Q35 SOUTHFIELD, MI UNITED STATES 24.91 03/21/2013 03/19/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 16.87 03/21/2013 03/19/2013 ITALIA GARDENS OXFORD, MI UNITED STATES 83.00 03/25/2013 03/24/2013 BABIES R US #9249 QPS NORTHVILLE, MI UNITED STATES 362.48 Total 2,131.34 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 19
CURRICULUM DEPARTMENT XXXX-XXXX-0880-8616 02/27/2013 02/26/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES (250.00) 03/05/2013 03/04/2013 THE PEABODY MEMPHIS MEMPHIS, TN UNITED STATES 518.30 03/06/2013 03/05/2013 INSTITUTE FOR BRAIN PO 888-2022938, NJ UNITED STATES 79.00 03/06/2013 03/05/2013 THE PEABODY MEMPHIS MEMPHIS, TN UNITED STATES 518.30 03/07/2013 03/06/2013 BLUEBERRY HILL BOOKS 866-3193866, MB CANADA 255.20 03/11/2013 03/08/2013 MARYRUTH BOOKS, INC CHAGRIN FALLS, OH UNITED STATES 364.10 03/11/2013 03/08/2013 HAMERAY PUBLISHING 8583695200, CA UNITED STATES 233.75 03/12/2013 03/11/2013 RESOURCES FOR READING 08002787323, CA UNITED STATES 122.30 03/13/2013 03/11/2013 PIONEER VALLEY BOOKS NORTH HAMPTON, MA UNITED STATES 184.80 03/13/2013 03/12/2013 DELTA 00671725536501 ATLANTA, GA UNITED STATES (263.30) 03/13/2013 03/12/2013 DELTA 00671725536534 ATLANTA, GA UNITED STATES (263.30) 03/13/2013 03/12/2013 DELTA 00671725536512 ATLANTA, GA UNITED STATES (263.30) 03/13/2013 03/12/2013 DELTA 00671725536523 ATLANTA, GA UNITED STATES (263.30) 03/13/2013 03/12/2013 DELTA 00671725536545 ATLANTA, GA UNITED STATES (263.30) 03/13/2013 03/12/2013 HAMERAY PUBLISHING 8583695200, CA UNITED STATES 1,263.90 03/18/2013 03/15/2013 CAPSTONE PUBLISHERS NORTH MANKATO, MN UNITED STATES 3,281.90 03/18/2013 03/16/2013 AWL*PEARSON EDUCATION 800-232-6556, NJ UNITED STATES 1,554.71 03/19/2013 03/18/2013 DELTA 00623269284923 DELTA.COM, CA UNITED STATES 319.80 03/21/2013 03/20/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 30.00 03/22/2013 03/21/2013 HILTON CONVENTION CTR ORLANDO, FL UNITED STATES 178.88 03/25/2013 03/22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 4.85 Total 7,343.29 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 20
BRADLEY BIGELOW XXXX-XXXX-0896-6901 03/11/2013 03/08/2013 PIG AT BEALE - PIG MEMPHIS, TN UNITED STATES 44.58 03/11/2013 03/09/2013 ALFRED'S ON BEALE MEMPHIS, TN UNITED STATES 48.34 03/11/2013 03/08/2013 JIMMY JOHN'S # 1381 CRESCENT SPRI, KY UNITED STATES 23.29 03/12/2013 03/10/2013 CAMYS INC MEMPHIS, TN UNITED STATES 30.88 03/13/2013 03/11/2013 PILOT 00004572 BEAVER DAM, OH UNITED STATES 17.06 03/13/2013 03/11/2013 ARBYS 7694 00076943 ELIZABETHTOWN, KY UNITED STATES 19.40 03/13/2013 03/11/2013 HOLIDAY INNS SELECT DW MEMPHIS, TN UNITED STATES 539.20 03/13/2013 03/11/2013 HOLIDAY INNS SELECT DW MEMPHIS, TN UNITED STATES 584.20 Total 1,306.95 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 21
JAMIE KLIMOWICZ 10 N WASHINGTON ST XXXX-XXXX-0914-3591 03/01/2013 02/28/2013 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 28.00 03/01/2013 02/28/2013 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 388.00 03/07/2013 03/05/2013 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 566.00 03/22/2013 03/20/2013 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 174.00 03/22/2013 03/21/2013 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 410.00 Total 1,566.00 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 22
OXFORD ACCOUNTS PAYABLE 10 N WASHINGTON XXXX-XXXX-0933-4802 02/27/2013 02/26/2013 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 2,055.14 02/27/2013 02/26/2013 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 3,384.01 02/27/2013 02/26/2013 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 28.04 03/04/2013 03/01/2013 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 1,001.16 03/06/2013 03/05/2013 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 10.19 03/08/2013 03/06/2013 VEOLIA ES SOLID WASTE 866-888-8888, WI UNITED STATES 3,203.46 03/15/2013 03/14/2013 AT&T *834095464 08003310500, GA UNITED STATES 4,067.73 03/20/2013 03/19/2013 PITNEY BOWES*001R 08007327222, CT UNITED STATES 189.00 03/20/2013 03/19/2013 ATT*BILL PAYMENT 503-794-9004, TX UNITED STATES 1,720.10 03/20/2013 03/19/2013 ATT*BILL PAYMENT 503-794-9004, TX UNITED STATES 358.12 03/22/2013 03/21/2013 COMCAST 866-511-6489, PA UNITED STATES 150.00 03/25/2013 03/22/2013 ODD JOB DISPOSAL, INC. OXFORD, MI UNITED STATES 165.00 Total 16,331.95 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 23
OCS CROSSROADS FOR YOUTH 10 N. WASHINGTON XXXX-XXXX-0953-5127 03/06/2013 03/05/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 35.46 03/07/2013 03/05/2013 KROGER #464 TROY, MI UNITED STATES 107.73 03/08/2013 03/07/2013 STAPLS7097106729000001 877-8267755, MI UNITED STATES 194.17 03/08/2013 03/06/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 44.92 03/11/2013 03/08/2013 AMAZON SERVICES-KINDLE 866-321-8851, WA UNITED STATES 2.99 03/12/2013 03/11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 18.40 03/13/2013 03/12/2013 KROGER #464 TROY, MI UNITED STATES 65.12 03/19/2013 03/18/2013 AMAZON SERVICES-KINDLE 866-321-8851, WA UNITED STATES (2.99) 03/20/2013 03/19/2013 KROGER #464 TROY, MI UNITED STATES 106.20 03/20/2013 03/18/2013 STAHL'S 800-478-2457, MI UNITED STATES 152.39 03/20/2013 03/18/2013 BIG BOY WATERFORD, MI UNITED STATES 41.91 03/21/2013 03/20/2013 NEW DIMENSIONS TROY, MI UNITED STATES 2,250.41 Total 3,016.71 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 24
OCS CROSSING BRIDGES 10 N. WASHINGTON XXXX-XXXX-0953-5143 03/04/2013 03/03/2013 KROGER #614 ST CLAIR SHOR, MI UNITED STATES 65.43 03/04/2013 03/02/2013 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES (3.49) 03/04/2013 03/02/2013 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES (1.83) 03/07/2013 03/05/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 111.47 03/08/2013 03/07/2013 KROGER #614 ST CLAIR SHOR, MI UNITED STATES 117.47 03/12/2013 03/11/2013 WAL-MART #4660 CLINTON TOWNS, MI UNITED STATES 94.76 03/14/2013 03/12/2013 WAL-MART #2692 CHESTERFIELD, MI UNITED STATES 19.22 03/14/2013 03/13/2013 SURVEYMONKEY.COM 971-2445555, CA UNITED STATES 24.00 03/20/2013 03/18/2013 NRA SERVSAFE CHICAGO, IL UNITED STATES 180.00 03/21/2013 03/19/2013 NRA SERVSAFE CHICAGO, IL UNITED STATES 15.00 03/22/2013 03/21/2013 KROGER #614 ST CLAIR SHOR, MI UNITED STATES 35.44 Total 657.47 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 25
OXFORD VIRTUAL ACADEMY 10 N WASHINGTON ST XXXX-XXXX-0965-8283 02/27/2013 02/26/2013 STAPLES 00104059 ROCHESTER HIL, MI UNITED STATES (350.77) 02/27/2013 02/26/2013 STAPLES 00112136 BLOOMFIELD HI, MI UNITED STATES 361.95 02/27/2013 02/26/2013 STAPLES 00104059 ROCHESTER HIL, MI UNITED STATES 417.38 02/28/2013 02/27/2013 MI INST FOR ED MGT 5173272589, MI UNITED STATES 145.00 02/28/2013 02/28/2013 CHARTER COMM 888-438-2427, MI UNITED STATES 279.99 03/05/2013 03/04/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 43.62 03/11/2013 03/09/2013 L B OFFICE SUPPLIERS I 800-826-6865, MI UNITED STATES 150.16 03/11/2013 03/07/2013 TOTALLEGAL.COM 866-8156840, WA UNITED STATES 19.95 03/14/2013 03/13/2013 VZWRLSS*APOCC VISB 800-922-0204, GA UNITED STATES 1,559.67 03/18/2013 03/18/2013 CHARTER COMM 888-438-2427, MI UNITED STATES 79.99 03/18/2013 03/15/2013 MICHIGAN ASSOCIATION F LANSING, MI UNITED STATES 225.00 03/18/2013 03/15/2013 MICHIGAN ASSOCIATION F LANSING, MI UNITED STATES 225.00 03/20/2013 03/19/2013 BOULDER POINTE GOLF CL OXFORD, MI UNITED STATES 250.00 Total 3,406.94 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 26
OXFORD FOOD SERVICES 10 N WASHINGTON XXXX-XXXX-1035-6596 02/28/2013 02/26/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 333.00 03/06/2013 03/04/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 444.00 03/13/2013 03/11/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 504.00 03/20/2013 03/18/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES 555.00 Total 1,836.00 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 27
OXFORD COMM SCHLS 10 N WASHINGTON ST XXXX-XXXX-0003-5503 03/25/2013 03/25/2013 AUTO PAYMENT DEDUCTION (109,995.21) Total (109,995.21) Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 28
SUPERINTENDENT OFFICE 10 NORTH WASHINGTON XXXX-XXXX-0124-1404 02/27/2013 02/26/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 2.00 02/27/2013 02/25/2013 UNITED 0167175603796 800-932-2732, TX UNITED STATES 414.10 02/27/2013 02/25/2013 UNITED 0167175603797 800-932-2732, TX UNITED STATES 414.10 02/27/2013 02/25/2013 UNITED 0167175603798 800-932-2732, TX UNITED STATES 414.10 02/28/2013 02/27/2013 STAPLS7096734408000001 877-8267755, MI UNITED STATES 116.78 02/28/2013 02/27/2013 STAPLS7096734408000002 877-8267755, MI UNITED STATES 19.09 02/28/2013 02/27/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 18.48 02/28/2013 02/26/2013 AUTOMATION ALLEY TROY, MI UNITED STATES 500.00 03/07/2013 03/05/2013 GREENS OF ROCHESTER IN ROCHESTER, MI UNITED STATES 202.45 03/08/2013 03/06/2013 LEARNING A-Z 214-932-9500, TX UNITED STATES 29.95 03/11/2013 03/08/2013 STAPLS7096734408000003 877-8267755, MI UNITED STATES 5.92 03/12/2013 03/11/2013 MOTIVATORS INC 516-735-9600, NY UNITED STATES 8.00 03/13/2013 03/12/2013 STAPLS7096734408000004 877-8267755, MI UNITED STATES 22.70 03/13/2013 03/12/2013 BRANDERS.COM 650-3507062, CA UNITED STATES 1,401.05 03/21/2013 03/20/2013 SUPER TEACHER WORKSHEE 07192602560, NY UNITED STATES 19.95 03/22/2013 03/21/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 150.00 03/25/2013 03/24/2013 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES 19.14 03/26/2013 03/26/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 28.77 Total 3,786.58 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 29
WILLIAM SKILLING 10 NORTH WASHINGTON XXXX-XXXX-0179-0103 02/27/2013 02/25/2013 METRO AIRPORT PARKING DETROIT, MI UNITED STATES 30.00 03/04/2013 03/02/2013 DELTA 00623255199206 DELTA.COM, CA UNITED STATES 381.80 03/04/2013 03/02/2013 PORT ATWATER PARKIN DETROIT, MI UNITED STATES 6.00 03/06/2013 03/03/2013 RENAISSANCE CENTER PAR DETROIT, MI UNITED STATES 6.00 Total 423.80 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 30
OXFORD HIGH SCHOOL XXXX-XXXX-0183-6708 02/27/2013 02/26/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES 784.00 02/27/2013 02/25/2013 HOCKEYTOWN CAFE' DETROIT, MI UNITED STATES 372.00 03/01/2013 02/27/2013 MICHIGAN ASSOCIATION F LANSING, MI UNITED STATES 120.00 03/04/2013 03/01/2013 BIANCO TRAVEL AND TAYLOR, MI UNITED STATES 1,800.00 03/05/2013 03/02/2013 RED KNAPP'S AMERICAN G OXFORD, MI UNITED STATES 194.44 03/07/2013 03/06/2013 RUNDOWN CREATOR 8185706593, CA UNITED STATES 399.99 03/11/2013 03/08/2013 LEARNKEY INC 04356749733, UT UNITED STATES 750.00 03/11/2013 03/07/2013 AMWAY GRAND PLAZA HOTE GRAND RAPIDS, MI UNITED STATES 900.00 03/12/2013 03/11/2013 INDIAN TRAILS INC 09897255105, MI UNITED STATES 1,660.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 29.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 14.99 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 19.97 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 116.07 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 9.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 30.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 15.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 28.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 12.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 11.97 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 39.00 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 19.97 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 19.95 03/13/2013 03/12/2013 AMZ*SSI MAGAZINES 800-586-2199, WA UNITED STATES 24.97 03/13/2013 03/12/2013 LUCKS MUSIC LIBRARY IN 02488531820, MI UNITED STATES 63.00 03/13/2013 03/11/2013 COURTYARD BY MARRIOTT- GRAND RAPIDS, MI UNITED STATES 3,197.31 03/14/2013 03/13/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 48.47 03/14/2013 03/12/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES 57.75 03/14/2013 03/14/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 10.00 03/14/2013 03/13/2013 PRAXAIR DISTRIBUTION I 05159656667, IA UNITED STATES 183.55 03/15/2013 03/14/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 14.78 03/15/2013 03/15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 12.00 03/15/2013 03/15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 15.85 03/15/2013 03/15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 20.00 03/15/2013 03/15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 24.00 03/15/2013 03/15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 29.95 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 11.01 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.32 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.02 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.32 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.32 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.32 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.71 03/18/2013 03/15/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.71 03/18/2013 03/16/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 12.00 03/18/2013 03/16/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 14.95 03/18/2013 03/16/2013 AMZ*MAGAZINE EXPRESS 800-772-8574, WA UNITED STATES 75.00 03/18/2013 03/16/2013 AMZ*MAGAZINE EXPRESS 800-772-8574, WA UNITED STATES 29.95 03/18/2013 03/16/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 10.41 03/19/2013 03/18/2013 MARKERTEK VIDEO SUPPLY SAUGERTIES, NY UNITED STATES 958.15 03/20/2013 03/20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 4.99 03/20/2013 03/20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 4.99 03/20/2013 03/20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 6.00 03/21/2013 03/19/2013 DELTA 00672147984896 ATLANTA, GA UNITED STATES 660.00 03/21/2013 03/19/2013 DELTA 00672147984911 ATLANTA, GA UNITED STATES 660.00 03/21/2013 03/19/2013 DELTA 00672147984933 ATLANTA, GA UNITED STATES 660.00 03/21/2013 03/20/2013 EXPEDIA*SALES FINAL 800-367-3476, NV UNITED STATES 237.24 03/21/2013 03/20/2013 APL*APPLE ITUNES STORE 866-712-7753, CA UNITED STATES 5.16 03/21/2013 03/21/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 6.00 03/22/2013 03/20/2013 GRAND TRAV RESORT & SP ACME, MI UNITED STATES 1,092.90 03/25/2013 03/22/2013 LUCKS MUSIC LIBRARY IN 02488531820, MI UNITED STATES 65.90 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 31
OXFORD HIGH SCHOOL XXXX-XXXX-0183-6708 03/25/2013 03/22/2013 FAIRFIELD INN-FRANKENM FRANKENMUTH, MI UNITED STATES 93.45 Total 15,727.80 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 32
KAREN BISSETT XXXX-XXXX-0198-2965 02/27/2013 02/26/2013 SCHOOL NUTRITION ASSOC 03016863100, MD UNITED STATES 15.00 Total 15.00 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 33
KRISTY GIBSONMARSHALL XXXX-XXXX-0199-7732 03/01/2013 03/01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 53.55 Total 53.55 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 34
JEFFREY BROWN XXXX-XXXX-0201-2291 03/18/2013 03/14/2013 READ NATURALLY INC SAINT PAUL, MN UNITED STATES 2,921.62 Total 2,921.62 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 35
OXFORD ATHLETICS XXXX-XXXX-0209-3309 02/28/2013 02/27/2013 SFI*PHOTOSBYSHUTTERFLY 800-986-1065, CA UNITED STATES 95.69 03/04/2013 02/28/2013 GUIDO'S PREMIUM PIZZA AUBURN HILLS, MI UNITED STATES 38.05 03/04/2013 02/28/2013 ADOLPH KIEFER AND ASSO ZION, IL UNITED STATES 485.68 03/04/2013 02/21/2013 ADOLPH KIEFER AND ASSO ZION, IL UNITED STATES 3,789.00 03/04/2013 03/02/2013 SONESTA HOTELS AUBURN HILLS, MI UNITED STATES 235.99 03/04/2013 03/02/2013 SONESTA HOTELS AUBURN HILLS, MI UNITED STATES 235.99 03/04/2013 03/02/2013 SONESTA HOTELS AUBURN HILLS, MI UNITED STATES 235.99 03/11/2013 03/09/2013 BROADWAY BAR AND GRILL LAKE ORION, MI UNITED STATES 56.00 03/11/2013 03/08/2013 RED OX TAVERN 1 AUBURN HILLS, MI UNITED STATES 146.00 03/11/2013 03/08/2013 COUNTRY CONEY OXFORD, MI UNITED STATES 77.00 03/11/2013 03/07/2013 ITALIA GARDENS OXFORD, MI UNITED STATES 146.00 03/13/2013 03/12/2013 NOMAD LACROSSE DIST MORGANVILLE, NJ UNITED STATES 264.00 03/18/2013 03/15/2013 NOMAD LACROSSE DIST MORGANVILLE, NJ UNITED STATES (149.98) 03/20/2013 03/19/2013 CCS*CHEER ZONE 800-856-8869, MI UNITED STATES 305.17 Total 5,960.58 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 36
OXFORD COMMUNITY SCHOOLS FRED SHUBACK 10 NORTH WASHINGTON OXFORD, MI 48371-4665 USA Account Name Transaction Count Transaction Adjustment Count Adjustment Total Count Total BRUCE BIEBUYCK 1 69.81 0 0.00 1 69.81 DOUGLAS TAYLOR 1 44.94 0 0.00 1 44.94 KEN WEAVER 1 38.78 0 0.00 1 38.78 JOYCE BRASINGTON 1 699.00 0 0.00 1 699.00 TIMOTHY THRONE 6 1,435.91 0 0.00 6 1,435.91 CENTRAL MAINTENANCE 4 1,595.53 0 0.00 4 1,595.53 OXFORD PURCHASING 1 7,847.00 0 0.00 1 7,847.00 TRANSPORTATION 2 74.01 0 0.00 2 74.01 DANIEL AXFORD SCHOOL 16 2,804.26 0 0.00 16 2,804.26 CLEAR LAKE SCHOOL 12 4,179.85 0 0.00 12 4,179.85 OXFORD ELEM SCHOOL 37 6,193.92 0 0.00 37 6,193.92 LAKEVILLE SCHOOL 23 3,223.29 0 0.00 23 3,223.29 LEONARD SCHOOL 20 2,218.61 0 0.00 20 2,218.61 OXFORD MIDDLE SCHOOL 35 11,365.60 0 0.00 35 11,365.60 DENISE SWEAT 8 2,459.05 0 0.00 8 2,459.05 OXFORD HS AUDITORIUM 25 2,647.85 0 0.00 25 2,647.85 MICHAEL WATSON 5 949.05 0 0.00 5 949.05 PAUL MCDEVITT 3 134.84 0 0.00 3 134.84 OXFORD CHILD CARE 27 2,131.34 0 0.00 27 2,131.34 CURRICULUM DEPARTMENT 21 7,343.29 0 0.00 21 7,343.29 BRADLEY BIGELOW 8 1,306.95 0 0.00 8 1,306.95 JAMIE KLIMOWICZ 5 1,566.00 0 0.00 5 1,566.00 OXFORD ACCOUNTS PAYABLE 12 16,331.95 0 0.00 12 16,331.95 OCS CROSSROADS FOR YOUTH 12 3,016.71 0 0.00 12 3,016.71 OCS CROSSING BRIDGES 11 657.47 0 0.00 11 657.47 OXFORD VIRTUAL ACADEMY 13 3,406.94 0 0.00 13 3,406.94 OXFORD FOOD SERVICES 4 1,836.00 0 0.00 4 1,836.00 OXFORD COMM SCHLS 0 0.00 1 (109,995.21) 1 (109,995.21) SUPERINTENDENT OFFICE 18 3,786.58 0 0.00 18 3,786.58 WILLIAM SKILLING 4 423.80 0 0.00 4 423.80 OXFORD HIGH SCHOOL 61 15,727.80 0 0.00 61 15,727.80 KAREN BISSETT 1 15.00 0 0.00 1 15.00 KRISTY GIBSONMARSHALL 1 53.55 0 0.00 1 53.55 JEFFREY BROWN 1 2,921.62 0 0.00 1 2,921.62 OXFORD ATHLETICS 14 5,960.58 0 0.00 14 5,960.58 Report Totals 414 114,466.88 1 (109,995.21) 415 4,471.67 Run Date: 03/31/2013 15:04:25 (GMT) - FRED SHUBACK Page 37