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 THE HOME DEPOT 2743 ORION, MI UNITED STATES 47.57 Total 109.67 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 1
TIMOTHY THRONE XXXX-XXXX-0726-0314 06/28/2013 06/27/2013 AVTECH SOFTWARE INC NEWPORT, RI UNITED STATES 110.00 07/15/2013 07/11/2013 FARONICS TECHNOLOGIES SAN RAMON, CA UNITED STATES 4,628.08 07/19/2013 07/18/2013 USPS 25724003734302885 OXFORD, MI UNITED STATES 19.95 Total 4,758.03 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 2
OXFORD PURCHASING XXXX-XXXX-0726-0363 06/27/2013 06/26/2013 LEARNING SCIENCES INT BLAIRSVILLE, PA UNITED STATES 4,500.00 07/05/2013 07/03/2013 MSBO 5173272584, MI UNITED STATES 129.00 07/17/2013 07/15/2013 MASB 05173275900, MI UNITED STATES 6,780.00 Total 11,409.00 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 3
CLEAR LAKE SCHOOL XXXX-XXXX-0726-0413 07/12/2013 07/11/2013 STEPSINC 7349717470, MI UNITED STATES 4,800.00 Total 4,800.00 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 4
OXFORD MIDDLE SCHOOL XXXX-XXXX-0726-0454 07/12/2013 07/10/2013 SPRING MOUNTAIN WAT FLINT, MI UNITED STATES 35.00 07/22/2013 07/20/2013 STAPLS0116564269000001 NOVI, MI UNITED STATES 116.31 07/22/2013 07/20/2013 STAPLS0116564269000003 NOVI, MI UNITED STATES 4.08 07/22/2013 07/20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 58.93 Total 214.32 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 5
OXFORD CHILD CARE XXXX-XXXX-0859-1576 06/27/2013 06/26/2013 BEST BUY 00008979 FARMINGTON HI, MI UNITED STATES 64.95 06/27/2013 06/26/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 142.52 06/27/2013 06/26/2013 THATS GREAT NEWS, LLC CHESHIRE, CT UNITED STATES 159.00 06/27/2013 06/26/2013 MICHAELS #9454 FARMINGTON HL, MI UNITED STATES 78.39 06/27/2013 06/26/2013 COUNTRY OAKS LANDSCAPI ORTONVILLE, MI UNITED STATES 50.00 06/28/2013 06/27/2013 LAPEER SKATING CENTER LAPEER, MI UNITED STATES 170.00 07/01/2013 06/28/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 109.92 07/01/2013 06/29/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 10.76 07/01/2013 06/27/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 47.37 07/01/2013 06/28/2013 IPN/PAYMENTNETWORK WOODLAND HILL, CA UNITED STATES 35.00 07/02/2013 07/01/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 58.97 07/03/2013 07/01/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 16.73 07/04/2013 07/02/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 66.47 07/08/2013 07/07/2013 BEST BUY MHT 00004044 SOUTHFIELD, MI UNITED STATES 381.93 07/08/2013 07/07/2013 TOYS R US #9264 QPS SOUTHFIELD, MI UNITED STATES 346.79 07/08/2013 07/06/2013 ART VAN FURNITURE #20 LIVONIA, MI UNITED STATES 51.00 07/09/2013 07/08/2013 TARGET 00006114 FARMINGTON HI, MI UNITED STATES 108.36 07/11/2013 07/10/2013 PANERA BREAD #1377 ORION, MI UNITED STATES 40.55 07/11/2013 07/10/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 336.46 07/11/2013 07/10/2013 KROGER #649 ORION TNSHP, MI UNITED STATES 7.94 07/12/2013 07/10/2013 KMART 3308 LAKE ORION, MI UNITED STATES 59.94 07/15/2013 07/14/2013 BEST BUY MHT 00004176 NOVI, MI UNITED STATES 2,450.01 07/15/2013 07/14/2013 BEST BUY MHT 00004176 NOVI, MI UNITED STATES 527.89 07/15/2013 07/14/2013 EDIBLE ARRANGEMENTS486 FARMINGTON, MI UNITED STATES 42.00 07/15/2013 07/12/2013 HSUNIVERSIT 9017584034, TN UNITED STATES 695.00 07/15/2013 07/13/2013 TRAVRES*RESCOUNTER.COM 877-283-5585, WA UNITED STATES 923.04 07/15/2013 07/13/2013 BED BATH & BEYOND #368 NOVI, MI UNITED STATES 973.00 07/15/2013 07/12/2013 AMTRAK.CO1931000585302 08008727245, DC UNITED STATES 72.00 07/16/2013 07/15/2013 OLLIES BARGAIN OUTLET FARMINGTON, MI UNITED STATES 60.34 07/16/2013 07/15/2013 APPELBAUM TRAINING INS 02814944876, TX UNITED STATES 315.00 07/17/2013 07/15/2013 SUSHI HOUSE FARMINGTON HI, MI UNITED STATES 18.00 07/18/2013 07/17/2013 WWW.NEWEGG.COM 800-390-1119, CA UNITED STATES 59.95 07/19/2013 07/18/2013 TARGET 00006114 FARMINGTON HI, MI UNITED STATES 141.67 07/19/2013 07/17/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 47.22 07/19/2013 07/18/2013 LITTLE CAESARS 1143 00 OXFORD, MI UNITED STATES 89.90 07/22/2013 07/21/2013 TARGET 00006114 FARMINGTON HI, MI UNITED STATES 295.77 07/22/2013 07/20/2013 ART VAN FURNITURE #20 LIVONIA, MI UNITED STATES 347.14 07/22/2013 07/20/2013 DETROIT POPCORN REDFORD, MI UNITED STATES 193.34 07/23/2013 07/22/2013 OFFICE MAX FARMINGTON HI, MI UNITED STATES 237.96 07/24/2013 07/23/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 15.96 07/24/2013 07/23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES 129.27 07/24/2013 07/23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES 33.14 07/24/2013 07/23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES 97.58 07/24/2013 07/23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES 44.02 07/24/2013 07/23/2013 SOFTERWARE INC. 215-5424383, PA UNITED STATES 1,095.00 Total 11,247.25 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 6
CURRICULUM DEPARTMENT XXXX-XXXX-0880-8616 07/01/2013 06/28/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES (30.00) 07/03/2013 07/02/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 9.32 07/09/2013 07/08/2013 IB SOURCE 3126987064, IL UNITED STATES 440.25 07/10/2013 07/10/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 98.34 07/10/2013 07/09/2013 BOOKPOINT LIMITED ABINGDON, -- UNITED KINGDOM 2,323.60 0.66756 3,480.75 GBP 07/10/2013 07/09/2013 INTERNATIONAL TRANSACTION 34.81 07/12/2013 07/11/2013 PRESTWICK HOUSE, I SMYRNA, DE UNITED STATES 1,213.25 07/12/2013 07/11/2013 MICH ASSOC OF SCH ADMI 05173275910, MI UNITED STATES 400.00 07/12/2013 07/11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 81.00 07/12/2013 07/11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 162.00 07/12/2013 07/11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 203.44 07/12/2013 07/12/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 19.48 07/12/2013 07/11/2013 HAESE MATHEMATICS RICHMOND, -- AUSTRALIA 1,684.68 1.09637 1,536.60 AUD 07/12/2013 07/11/2013 INTERNATIONAL TRANSACTION 15.37 07/15/2013 07/13/2013 OXFORDUNIVERSITYPR OXFORDUNIVERS, -- UNITED KINGDOM 679.00 GBP 0.65981 1,029.09 07/15/2013 07/13/2013 INTERNATIONAL TRANSACTION 10.29 07/15/2013 07/12/2013 STEVE WEISS MUSIC INC WILLOW GROVE, PA UNITED STATES 392.25 07/15/2013 07/12/2013 PAYPAL *SCIENCETAKE 4029357733, CA UNITED STATES 308.00 07/15/2013 07/12/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 1,567.05 07/15/2013 07/12/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 64.26 07/15/2013 07/13/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 138.38 07/15/2013 07/13/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 322.14 07/15/2013 07/14/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 576.00 07/15/2013 07/15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 101.72 07/15/2013 07/12/2013 LAPEER COMMUNITY SCHOO LAPEER, MI UNITED STATES 625.00 07/16/2013 07/15/2013 CAROLINA BIOLOGICAL SP 03365840381, NC UNITED STATES 1,586.76 07/16/2013 07/15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 94.35 07/16/2013 07/16/2013 VIMEO PLUS 000-000-0000, NY UNITED STATES 59.95 07/17/2013 07/16/2013 THE RIEGLE PRESS 08106539631, MI UNITED STATES 271.20 07/17/2013 07/16/2013 IB SOURCE 3126987064, IL UNITED STATES 66.25 07/17/2013 07/16/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 216.00 07/17/2013 07/17/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 62.90 07/17/2013 07/17/2013 VWR INTERNATIONAL INC 08009325000, PA UNITED STATES 516.59 07/18/2013 07/17/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 203.44 07/18/2013 07/17/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 17.47 07/18/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 305.16 07/18/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 119.70 07/18/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 23.94 07/18/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 23.94 07/18/2013 07/18/2013 VWR INTERNATIONAL INC 08009325000, PA UNITED STATES 36.50 07/18/2013 07/17/2013 EDVOTEK 03012516835, DC UNITED STATES 411.60 07/18/2013 07/17/2013 EDVOTEK 03012516835, DC UNITED STATES 79.00 07/18/2013 07/16/2013 ROC GEAR INC 706-955-0245, GA UNITED STATES 144.44 07/19/2013 07/18/2013 INT BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM 600.00 07/19/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 23.94 07/19/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 23.94 07/19/2013 07/18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 19.98 07/19/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 108.00 07/19/2013 07/18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 11.97 07/19/2013 07/18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 36.10 07/19/2013 07/18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 36.10 07/19/2013 07/18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 90.87 07/19/2013 07/19/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 54.50 07/22/2013 07/19/2013 INT BACCALAUREATE ORG STORE.IBO.ORG, GBR UNITED KINGDOM 1,163.00 0.65673 1,770.90 GBP 07/22/2013 07/19/2013 INTERNATIONAL TRANSACTION 17.71 07/22/2013 07/20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 372.30 07/22/2013 07/22/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 432.00 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 7
CURRICULUM DEPARTMENT XXXX-XXXX-0880-8616 07/22/2013 07/20/2013 VECTORSTOCK MEDIA LTD MOUNT EDEN, -- NEW ZEALAND 75.00 07/23/2013 07/22/2013 BESTBUY.COM 00009944 RICHFIELD, MN UNITED STATES 299.99 07/23/2013 07/22/2013 BESTBUY.COM 00009944 RICHFIELD, MN UNITED STATES 69.97 07/23/2013 07/22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 32.95 07/23/2013 07/22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 58.29 07/23/2013 07/22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 49.93 07/23/2013 07/22/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 38.69 07/23/2013 07/22/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 38.69 07/23/2013 07/23/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 138.65 07/23/2013 07/23/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 119.70 07/24/2013 07/23/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 438.90 07/25/2013 07/23/2013 BEST BUY 00009738 RICHFIELD, MN UNITED STATES 698.00 07/25/2013 07/24/2013 BESTBUY.COM 00009944 RICHFIELD, MN UNITED STATES 449.98 07/25/2013 07/24/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 27.00 07/25/2013 07/25/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 279.30 07/25/2013 07/25/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 162.00 07/25/2013 07/24/2013 HAESE MATHEMATICS RICHMOND, -- AUSTRALIA 82.49 AUD 1.08912 75.74 07/25/2013 07/24/2013 INTERNATIONAL TRANSACTION 0.76 07/26/2013 07/25/2013 IB SOURCE 3126987064, IL UNITED STATES 235.50 07/26/2013 07/25/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 39.90 07/26/2013 07/26/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 119.70 Total 24,084.93 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 8
JAMIE KLIMOWICZ 10 N WASHINGTON ST XXXX-XXXX-0914-3591 07/11/2013 07/10/2013 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 698.00 07/16/2013 07/15/2013 FERGUSON ENT# 2000 248-437-5109, MI UNITED STATES 777.00 07/16/2013 07/15/2013 CALVERLEY SUPPLY CO ST 05869791370, MI UNITED STATES 110.00 Total 1,585.00 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 9
OXFORD ACCOUNTS PAYABLE 10 N WASHINGTON XXXX-XXXX-0933-4802 07/01/2013 06/28/2013 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 979.27 07/01/2013 06/27/2013 ULTIMATE SOCCER ARENAS PONTIAC, MI UNITED STATES 4,500.00 07/09/2013 07/08/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES 77.00 07/16/2013 07/15/2013 AT&T *834095464 08003310500, GA UNITED STATES 4,538.23 07/18/2013 07/17/2013 ATT*BILL PAYMENT 503-794-9004, TX UNITED STATES 358.12 07/18/2013 07/17/2013 ATT*BILL PAYMENT 503-794-9004, TX UNITED STATES 1,713.11 07/22/2013 07/19/2013 PITNEY BOWES*1119057-0 08007327222, CT UNITED STATES 189.00 07/24/2013 07/23/2013 COMCAST 866-511-6489, PA UNITED STATES 150.00 07/24/2013 07/23/2013 ODD JOB DISPOSAL, INC. OXFORD, MI UNITED STATES 165.00 07/25/2013 07/24/2013 KETTERING ACCTS RECVAB FLINT, MI UNITED STATES 300.00 Total 12,969.73 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 10
OXFORD VIRTUAL ACADEMY 10 N WASHINGTON ST XXXX-XXXX-0965-8283 06/27/2013 06/27/2013 CHARTER COMM 888-438-2427, MI UNITED STATES 161.17 06/27/2013 06/27/2013 VZWRLSS*MY VZ VB P 800-922-0204, GA UNITED STATES 1,558.49 06/28/2013 06/26/2013 THE HOME DEPOT 2736 LAPEER, MI UNITED STATES 138.00 07/15/2013 07/13/2013 VZWRLSS*APOCC VISB 800-922-0204, GA UNITED STATES 1,558.60 07/15/2013 07/14/2013 METROFAX INC 425-3733311, WA UNITED STATES 12.95 07/19/2013 07/18/2013 MSBO 5173272584, MI UNITED STATES 174.00 07/19/2013 07/18/2013 MSBO 5173272584, MI UNITED STATES 159.00 Total 3,762.21 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 11
OXFORD FOOD SERVICES 10 N WASHINGTON XXXX-XXXX-1035-6596 07/12/2013 07/11/2013 AMBASSADOR UNIFORM GRO 07328666650, NJ UNITED STATES 152.55 Total 152.55 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 12
OXFORD COMM SCHLS 10 N WASHINGTON ST XXXX-XXXX-0003-5503 07/22/2013 07/22/2013 AUTO PAYMENT DEDUCTION (57,339.10) Total (57,339.10) Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 13
SUPERINTENDENT OFFICE 10 NORTH WASHINGTON XXXX-XXXX-0124-1404 07/01/2013 06/28/2013 STAPLS7102199960000001 877-8267755, MI UNITED STATES 241.66 07/12/2013 07/10/2013 WICHES OXFORD, MI UNITED STATES 57.97 07/12/2013 07/11/2013 VICTORIA S DELIGHTS OXFORD, MI UNITED STATES 28.00 07/15/2013 07/15/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 26.98 07/16/2013 07/15/2013 MI INST FOR ED MGT 5173272589, MI UNITED STATES 365.00 07/22/2013 07/19/2013 STAPLS7103085854000001 877-8267755, MI UNITED STATES 46.13 07/22/2013 07/20/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 17.99 07/25/2013 07/23/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 10.00 Total 793.73 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 14
KAREN BISSETT XXXX-XXXX-0198-2965 07/01/2013 06/27/2013 AMWAY GRAND PLAZA HOTE GRAND RAPIDS, MI UNITED STATES 154.71 Total 154.71 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 15
OXFORD ATHLETICS XXXX-XXXX-0209-3309 07/02/2013 07/01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/2013 07/01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/2013 07/01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/2013 07/01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/2013 07/01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/2013 07/01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/22/2013 07/19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES 318.56 Total (1,001.56) Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 16
OXFORD HIGH SCHOOL XXXX-XXXX-0217-7417 07/17/2013 07/15/2013 PHYSICAL EDUCATION EQU 04197268122, OH UNITED STATES 1,399.89 07/18/2013 07/17/2013 SCANTRON CORPORATION 800-2283628, CA UNITED STATES 246.61 07/22/2013 07/19/2013 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 493.81 Total 2,140.31 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 17
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 3 109.67 0 0.00 3 109.67 TIMOTHY THRONE 3 4,758.03 0 0.00 3 4,758.03 OXFORD PURCHASING 3 11,409.00 0 0.00 3 11,409.00 CLEAR LAKE SCHOOL 1 4,800.00 0 0.00 1 4,800.00 OXFORD MIDDLE SCHOOL 4 214.32 0 0.00 4 214.32 OXFORD CHILD CARE 45 11,247.25 0 0.00 45 11,247.25 CURRICULUM DEPARTMENT 73 24,005.99 5 78.94 78 24,084.93 JAMIE KLIMOWICZ 3 1,585.00 0 0.00 3 1,585.00 OXFORD ACCOUNTS PAYABLE 10 12,969.73 0 0.00 10 12,969.73 OXFORD VIRTUAL ACADEMY 7 3,762.21 0 0.00 7 3,762.21 OXFORD FOOD SERVICES 1 152.55 0 0.00 1 152.55 OXFORD COMM SCHLS 0 0.00 1 (57,339.10) 1 (57,339.10) SUPERINTENDENT OFFICE 8 793.73 0 0.00 8 793.73 KAREN BISSETT 1 154.71 0 0.00 1 154.71 OXFORD ATHLETICS 7 (1,001.56) 0 0.00 7 (1,001.56) OXFORD HIGH SCHOOL 3 2,140.31 0 0.00 3 2,140.31 Report Totals 172 77,100.94 6 (57,260.16) 178 19,840.78 Run Date: 08/05/2013 14:38:13 (GMT) - FRED SHUBACK Page 18