BRUCE BIEBUYCK XXXX-XXXX-0726-0207 12/28/2010 12/28/2010 ONSTAR SUBSCRIPTION 888-4ONSTAR, MI UNITED STATES 18.95 Total 18.95 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 1
DOUGLAS TAYLOR XXXX-XXXX-0726-0215 01/10/2011 01/08/2011 WESCO - # 3225 248-399-3500, MI UNITED STATES 309.24 01/10/2011 01/07/2011 TAYLOR TECHNOLOGIES 04104724340, MD UNITED STATES 91.30 01/21/2011 01/20/2011 PARTS DEPOT 925-9329574, CA UNITED STATES 187.75 01/24/2011 01/20/2011 SG SUPPLY CALUMET PARK, IL UNITED STATES 189.18 01/25/2011 01/24/2011 AIR DISTRIBUTORS CO 08008661210, KY UNITED STATES 512.25 Total 1,289.72 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 2
MICHAEL SCHWEIG XXXX-XXXX-0726-0223 01/06/2011 01/04/2011 HP HOME STORE 888-999-4747, CA UNITED STATES 635.98 01/12/2011 01/10/2011 DELTA 00679477724951 ATLANTA, GA UNITED STATES 264.91 01/12/2011 01/10/2011 DELTA 00679477724962 ATLANTA, GA UNITED STATES 264.91 01/12/2011 01/10/2011 DELTA 00679477724973 ATLANTA, GA UNITED STATES 264.91 01/12/2011 01/10/2011 DELTA 00679477724984 ATLANTA, GA UNITED STATES 264.91 01/14/2011 01/12/2011 DELTA 00679484408772 ATLANTA, GA UNITED STATES 264.91 01/14/2011 01/12/2011 DELTA 00679484408783 ATLANTA, GA UNITED STATES 264.91 01/14/2011 01/12/2011 DELTA 00679484293972 ATLANTA, GA UNITED STATES 264.91 01/17/2011 01/13/2011 DELTA 00679487382475 ATLANTA, GA UNITED STATES 311.91 01/17/2011 01/13/2011 DELTA 00679487382486 ATLANTA, GA UNITED STATES 311.91 01/17/2011 01/13/2011 DELTA 00679487382490 ATLANTA, GA UNITED STATES 311.91 01/17/2011 01/13/2011 DELTA 00679487600002 ATLANTA, GA UNITED STATES 311.91 01/17/2011 01/13/2011 DELTA 00679487632891 ATLANTA, GA UNITED STATES 348.90 01/17/2011 01/13/2011 DELTA 00679487632902 ATLANTA, GA UNITED STATES 348.90 01/24/2011 01/21/2011 THE WHITING FLINT, MI UNITED STATES 2,070.00 Total 6,505.79 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 3
SUSAN HANNANT XXXX-XXXX-0726-0264 01/10/2011 01/07/2011 KMART 04488 ROCHESTER HIL, MI UNITED STATES 39.96 01/17/2011 01/15/2011 STAPLES 00104059 ROCHESTER HIL, MI UNITED STATES 17.98 01/20/2011 01/19/2011 KROGER #704 QPS SHELBY TWP, MI UNITED STATES 15.08 Total 73.02 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 4
KAREN BISSETT XXXX-XXXX-0726-0298 01/13/2011 01/11/2011 PARTY-PLACE-5869922122 RAY TWP, MI UNITED STATES 156.35 01/26/2011 01/25/2011 STAPLES 00103903 BURTON, MI UNITED STATES 25.42 Total 181.77 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 5
TIMOTHY THRONE XXXX-XXXX-0726-0314 01/14/2011 01/13/2011 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 25.00 01/26/2011 01/25/2011 HAR*HARVARD BUSNS REV 813-979-6814, FL UNITED STATES 79.00 Total 104.00 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 6
MARTY JOHNSON XXXX-XXXX-0726-0330 01/04/2011 01/03/2011 BEST BUY 00004077 ROSEVILLE, MI UNITED STATES 124.97 01/06/2011 01/05/2011 HARBOR FREIGHT TOOLS 1 CLINTON TOWNS, MI UNITED STATES 95.37 01/07/2011 01/06/2011 BESTBUY.COM 00009944 RICHFIELD, MN UNITED STATES 1,269.90 01/07/2011 01/05/2011 MICRO CENTER #055-RETA MADISON HEIGH, MI UNITED STATES 155.87 01/07/2011 01/06/2011 KROGER #637 ORION TWP, MI UNITED STATES 203.50 01/07/2011 01/06/2011 ABLE VACUUM WASHINGTON TW, MI UNITED STATES 269.93 01/10/2011 01/07/2011 VESTA AT&T 866-6083007, OR UNITED STATES 106.00 01/12/2011 01/10/2011 JETS PIZZA - OXFORDQPS OXFORD, MI UNITED STATES 6.00 01/12/2011 01/11/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 55.94 01/14/2011 01/13/2011 JIMMY JOHN'S # 871 OXFORD, MI UNITED STATES 66.90 01/17/2011 01/13/2011 THE HOME DEPOT #2764 AUBURN HILLS, MI UNITED STATES 323.28 01/21/2011 01/19/2011 BIG BOY OXFORD OXFORD, MI UNITED STATES 34.19 01/24/2011 01/20/2011 THE HOME DEPOT 2743 ORION, MI UNITED STATES 22.20 01/24/2011 01/22/2011 THE HOME DEPOT 2741 FENTON, MI UNITED STATES 29.62 01/25/2011 01/24/2011 VICTORIA S DELIGHTS OXFORD, MI UNITED STATES 52.47 01/26/2011 01/25/2011 VICTORIA S DELIGHTS OXFORD, MI UNITED STATES 49.50 Total 2,865.64 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 7
OXFORD PURCHASING XXXX-XXXX-0726-0363 01/07/2011 01/06/2011 KONICA MINOLTA BUSINES 800-456-6422, CT UNITED STATES 85.13 01/21/2011 01/19/2011 KELLOGG CENTER EAST LANSING, MI UNITED STATES 97.37 Total 182.50 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 8
DANIEL AXFORD SCHOOL XXXX-XXXX-0726-0405 01/04/2011 01/03/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 24.57 01/04/2011 01/03/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 39.94 01/05/2011 01/04/2011 SHOPLET.COM 08007573015, NY UNITED STATES 385.20 01/05/2011 01/04/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 39.92 01/05/2011 01/04/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 26.81 01/05/2011 01/04/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 24.57 01/05/2011 01/04/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.53 01/05/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 25.21 01/06/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 40.00 01/06/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.99 01/06/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.97 01/06/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 4.00 01/06/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.94 01/06/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 17.83 01/06/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 4.98 01/07/2011 01/06/2011 SIGNS & MORE 248-852-0683, MI UNITED STATES 350.00 01/07/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.58 01/07/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 32.98 01/07/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.91 01/07/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 39.93 01/07/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 12.98 01/07/2011 01/07/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 8.67 01/07/2011 01/07/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 8.67 01/10/2011 01/07/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 7.76 01/10/2011 01/07/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 95.50 01/12/2011 01/11/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 14.89 01/17/2011 01/14/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 95.50 01/24/2011 01/21/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 95.50 01/24/2011 01/21/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 13.75 01/24/2011 01/21/2011 PALOS SPORTS INC 07083962555, IL UNITED STATES 127.48 01/26/2011 01/25/2011 SHOPLET.COM 08007573015, NY UNITED STATES 107.70 Total 1,709.26 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 9
CLEAR LAKE SCHOOL XXXX-XXXX-0726-0413 01/13/2011 01/12/2011 ADVANCED ORG 877-6794502, GA UNITED STATES 60.00 01/13/2011 01/12/2011 ADVANCED ORG 877-6794502, GA UNITED STATES 60.00 01/17/2011 01/14/2011 ORIENTAL TRADING CO 800-2280475, NE UNITED STATES 22.95 01/17/2011 01/15/2011 UPSTART*1016694818 800-448-4887, WI UNITED STATES 128.76 01/17/2011 01/15/2011 UPSTART*1016694823 800-448-4887, WI UNITED STATES 25.80 01/17/2011 01/15/2011 LAKESHORE LEARNING #45 STERLING HEIG, MI UNITED STATES 10.39 01/26/2011 01/24/2011 STEPS TO LITERACY BOUND BROOK, NJ UNITED STATES 70.79 Total 378.69 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 10
OXFORD ELEM SCHOOL XXXX-XXXX-0726-0421 01/06/2011 01/05/2011 CHINA SPROUT 212-8688488, NY UNITED STATES 164.66 01/10/2011 01/07/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 85.00 01/17/2011 01/14/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 85.00 01/24/2011 01/20/2011 APEXLAMPS ALHAMBRA, CA UNITED STATES 199.36 01/24/2011 01/21/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 85.00 Total 619.02 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 11
LAKEVILLE SCHOOL XXXX-XXXX-0726-0439 01/05/2011 01/04/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 80.00 01/05/2011 01/03/2011 WICHES OXFORD, MI UNITED STATES 34.06 01/07/2011 01/06/2011 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 274.99 01/12/2011 01/11/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 80.00 01/13/2011 01/12/2011 PLAYFIT EDUCATION INC 302-4756025, DE UNITED STATES 235.70 01/17/2011 01/13/2011 WICHES OXFORD, MI UNITED STATES 33.85 01/19/2011 01/18/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 76.50 01/19/2011 01/18/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 80.00 01/24/2011 01/22/2011 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 40.00 01/26/2011 01/25/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 80.00 Total 1,015.10 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 12
LEONARD SCHOOL XXXX-XXXX-0726-0447 01/05/2011 01/05/2011 PAYPAL *DRJEANFRIEN 402-935-7733, SC UNITED STATES 357.50 01/05/2011 01/04/2011 A & A FLOWER SHOP OXFORD, MI UNITED STATES 37.50 01/07/2011 01/05/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 16.95 01/07/2011 01/07/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 95.76 01/10/2011 01/06/2011 ORIENTAL TRADING CO 800-2280475, NE UNITED STATES 21.56 01/10/2011 01/07/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 73.00 01/11/2011 01/10/2011 CREATIVETEACHINGPRESS 714-895-5047, CA UNITED STATES 263.28 01/17/2011 01/14/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 73.00 01/24/2011 01/21/2011 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 73.00 01/24/2011 01/21/2011 READING A Z PROQUEST 866-889-3729, AZ UNITED STATES 79.95 01/25/2011 01/23/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 31.32 01/26/2011 01/24/2011 READING A Z PROQUEST 866-889-3729, AZ UNITED STATES 79.95 Total 1,202.77 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 13
OXFORD MIDDLE SCHOOL XXXX-XXXX-0726-0454 12/30/2010 12/29/2010 WEST MUSIC 3193512000, IA UNITED STATES 137.10 12/31/2010 12/30/2010 CCS*CHEER ZONE 800-856-8869, MI UNITED STATES 502.35 12/31/2010 12/29/2010 JO-ANNE ETC #2061 ROCHESTER, MI UNITED STATES 29.98 01/05/2011 01/04/2011 ZBATTERY 8006248681, MI UNITED STATES 71.52 01/06/2011 01/05/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 24.30 01/11/2011 01/10/2011 TARGET 00012518 AUBURN HILLS, MI UNITED STATES 30.00 01/13/2011 01/12/2011 IB PUBLISHING LTD CARDIFF, -- UNITED KINGDOM 335.75 GBP 0.64164 523.27 01/13/2011 01/12/2011 INTERNATIONAL TRANSACTION 5.23 01/17/2011 01/13/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 11.88 01/17/2011 01/13/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 3.74 01/17/2011 01/13/2011 DIRECT RELIEF INTERNAT 805-9644767, CA UNITED STATES 550.00 01/17/2011 01/14/2011 WEST MUSIC CATALOG CORALVILLE, IA UNITED STATES 157.90 01/17/2011 01/15/2011 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 25.94 01/17/2011 01/14/2011 CHINA HOUSE OXFORD, MI UNITED STATES 35.83 01/20/2011 01/18/2011 THE HOME DEPOT 2743 ORION, MI UNITED STATES 55.19 01/20/2011 01/19/2011 NAIAS MOTO TROY, MI UNITED STATES 680.00 01/21/2011 01/20/2011 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES 92.01 01/24/2011 01/23/2011 BARNES & NOBLE #2627 ROCHESTER HIL, MI UNITED STATES 1,027.94 01/24/2011 01/20/2011 PSS/CCS PRESENTATION S 480-3480100, AZ UNITED STATES 155.00 01/26/2011 01/24/2011 THE HOME DEPOT #2758 SHELBY TOWNSH, MI UNITED STATES 63.87 Total 4,183.05 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 14
OXFORD HIGH SCHOOL XXXX-XXXX-0726-0462 01/21/2011 01/19/2011 MICRO CENTER #055-RETA 800-634-3478, MI UNITED STATES (1.69) 01/21/2011 01/19/2011 MICRO CENTER #055-RETA MADISON HEIGH, MI UNITED STATES 75.81 01/24/2011 01/21/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 10.99 01/24/2011 01/22/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 8.17 01/24/2011 01/22/2011 E-COMPLETE, LLC. SPARKS, NV UNITED STATES 293.22 01/26/2011 01/26/2011 ULINE *SHIP SUPPLIES 800-295-5510, IL UNITED STATES 476.60 Total 863.10 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 15
DENISE SWEAT XXXX-XXXX-0751-5121 01/17/2011 01/15/2011 OFFICE MAX UTICA, MI UNITED STATES 211.99 01/24/2011 01/20/2011 STAPLES DIRECT00209908 EUREKA, CA UNITED STATES 231.06 01/24/2011 01/22/2011 TARGET 00012518 AUBURN HILLS, MI UNITED STATES 10.59 Total 453.64 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 16
OXFORD HS AUDITORIUM JOSH SMOKOVITZ 745 N OXFORD ROAD OXFORD, MI 483713715 USA XXXX-XXXX-0770-6548 01/17/2011 01/15/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 21.00 01/19/2011 01/17/2011 THE HOME DEPOT 2743 ORION, MI UNITED STATES 157.64 Total 178.64 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 17
JEFFREY BROWN XXXX-XXXX-0809-1585 12/29/2010 12/27/2010 SEMCYCLE INC LIVONIA, MI UNITED STATES 600.00 01/24/2011 01/21/2011 WFFNPROOFLE 8002892377, IA UNITED STATES 160.25 Total 760.25 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 18
MICHAEL WATSON XXXX-XXXX-0818-3515 01/04/2011 01/03/2011 USPS 25724003734302885 OXFORD, MI UNITED STATES 5.95 Total 5.95 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 19
PAUL MCDEVITT XXXX-XXXX-0858-7129 12/31/2010 12/29/2010 SUBWAY 00051920 OXFORD, MI UNITED STATES 37.10 01/06/2011 01/05/2011 SETON NAME PLATE COMPA 02034888059, CT UNITED STATES 91.25 01/10/2011 01/07/2011 LEONARDS MARKET LEONARD, MI UNITED STATES 29.18 01/12/2011 01/10/2011 LEONARDS MARKET QPS LEONARD, MI UNITED STATES 10.70 Total 168.23 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 20
OXFORD CHILD CARE XXXX-XXXX-0859-1576 12/28/2010 12/27/2010 OFFICE MAX LAKE ORION, MI UNITED STATES 270.77 01/05/2011 01/04/2011 SCREENFLEX PORTABLE PA 847-7262900, IL UNITED STATES 900.00 01/10/2011 01/06/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 169.50 01/11/2011 01/10/2011 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES 139.77 01/12/2011 01/11/2011 GFS MKTPLC #0947 ROCHESTER HIL, MI UNITED STATES 95.39 01/13/2011 01/11/2011 HYATT HOTELS DEARBORN DEARBORN, MI UNITED STATES 154.07 01/13/2011 01/11/2011 HYATT HOTELS DEARBORN DEARBORN, MI UNITED STATES 154.07 01/14/2011 01/12/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 40.00 01/14/2011 01/12/2011 THE HOME DEPOT 2743 ORION, MI UNITED STATES 164.70 01/17/2011 01/14/2011 THE HOME DEPOT 2743 ORION, MI UNITED STATES 63.29 01/18/2011 01/17/2011 LOVE AND LOGIC INSTITU GOLDEN, CO UNITED STATES 185.15 01/20/2011 01/20/2011 MICHIGAN AEYC 517-336-9700, MI UNITED STATES 520.00 01/21/2011 01/20/2011 NAEYC INTERNET 202-2328777, DC UNITED STATES 50.00 01/24/2011 01/20/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 9.41 01/26/2011 01/25/2011 CHIPPEWA NATURE CENTER 09896310830, MI UNITED STATES 520.00 Total 3,436.12 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 21
GLENDA WILLIAMS XXXX-XXXX-0859-1683 12/29/2010 12/28/2010 BEST BUY MHT 00014126 GARLAND, TX UNITED STATES 86.59 01/13/2011 01/12/2011 RICE-SCS HOUSTON, TX UNITED STATES 705.00 01/13/2011 01/12/2011 RICE-SCS HOUSTON, TX UNITED STATES 705.00 01/13/2011 01/12/2011 RICE-SCS HOUSTON, TX UNITED STATES 705.00 01/13/2011 01/12/2011 RICE-SCS HOUSTON, TX UNITED STATES 705.00 01/13/2011 01/12/2011 RICE-SCS HOUSTON, TX UNITED STATES 705.00 01/13/2011 01/12/2011 RICE-SCS HOUSTON, TX UNITED STATES 705.00 01/13/2011 01/12/2011 RICE-SCS HOUSTON, TX UNITED STATES 705.00 Total 5,021.59 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 22
CURRICULUM DEPARTMENT 10 N WASHINGTON OXFORD, MI 483714684 USA XXXX-XXXX-0880-8616 01/05/2011 01/04/2011 INT*BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM 725.00 01/07/2011 01/06/2011 AMERICAN ASSOC OF TEAC 785-8431234, KS UNITED STATES 55.00 01/10/2011 01/06/2011 DELTA 00679469669454 ATLANTA, GA UNITED STATES 269.41 01/13/2011 01/11/2011 INT*BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM 725.00 01/13/2011 01/11/2011 INT*BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM 675.00 01/14/2011 01/12/2011 DELTA 00679483352310 ATLANTA, GA UNITED STATES 489.40 01/14/2011 01/14/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 40.50 01/17/2011 01/15/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 472.23 01/17/2011 01/15/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 472.23 01/17/2011 01/15/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 472.23 01/17/2011 01/15/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 472.23 01/17/2011 01/15/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 472.23 01/17/2011 01/15/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 472.23 01/17/2011 01/15/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 629.64 01/17/2011 01/14/2011 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 100.00 01/19/2011 01/18/2011 FOLLETT EDUCATIONAL SE 800-621-4272, IL UNITED STATES 173.17 01/26/2011 01/25/2011 BUDGETEXT 479-6843300, AR UNITED STATES 61.80 Total 6,777.30 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 23
TODD DUNCKLEY 1420 LAKEVILLE ROAD OXFORD, MI 483715253 USA XXXX-XXXX-0888-0417 01/04/2011 01/04/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 24.76 01/05/2011 01/04/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 28.84 01/06/2011 01/05/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 15.95 01/06/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 18.99 01/06/2011 01/06/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 23.92 01/24/2011 01/20/2011 UNITED 0164517782063 DETROIT, MI UNITED STATES 25.00 01/24/2011 01/22/2011 BARNEYS BEANERY SANTA MONICA, CA UNITED STATES 88.36 01/24/2011 01/20/2011 SHERATONLOSANGELESFB LOS ANGELES, CA UNITED STATES 20.47 01/24/2011 01/21/2011 GLADSTONES MALIBU PACIFIC PALIS, CA UNITED STATES 534.11 01/24/2011 01/20/2011 BERGHOFF CAFE CHICAGO, IL UNITED STATES 9.60 01/25/2011 01/24/2011 FRONTIER 42226061745512 LOS ANGELES, OK UNITED STATES 20.00 01/25/2011 01/24/2011 METRO AIRPORT PARKING DETROIT, MI UNITED STATES 50.00 01/26/2011 01/24/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 48.00 01/26/2011 01/24/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 16.00 01/26/2011 01/24/2011 SHERATON LOS ANGELES LOS ANGELES, CA UNITED STATES 32.00 01/26/2011 01/24/2011 SHERATONLOSANGELESFB LOS ANGELES, CA UNITED STATES 23.21 Total 979.21 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 24
OXFORD COMM SCHLS OXFORD, MI 48371-4847 USA XXXX-XXXX-0003-5503 01/21/2011 01/21/2011 AUTO PAYMENT DEDUCTION (54,935.74) USD 1.00000 (54,935.74) Total (54,935.74) Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 25
SUPERINTENDENT OFFICE XXXX-XXXX-0124-1404 01/07/2011 01/06/2011 XPEDX PAPER&GRAPHICS 7 TROY, MI UNITED STATES 81.17 01/10/2011 01/06/2011 AMERICAN FLAG AND BANN CLAWSON, MI UNITED STATES 171.20 01/11/2011 01/10/2011 PICTUREFRAMES COM 336-8873700, NC UNITED STATES 1,298.58 01/11/2011 01/10/2011 EIG*DOT5HOSTING 866-5392854, MA UNITED STATES 118.80 Total 1,669.75 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 26
WILLIAM SKILLING XXXX-XXXX-0146-9310 01/21/2011 01/20/2011 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 19.68 Total 19.68 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 27
KRISTY GIBSONMARSHALL XXXX-XXXX-0146-9328 01/06/2011 01/05/2011 APL*ITUNES 866-712-7753, CA UNITED STATES 0.99 01/17/2011 01/15/2011 TARGET 00003517 ROCHESTER HIL, MI UNITED STATES 42.37 01/17/2011 01/14/2011 APL*ITUNES 866-712-7753, CA UNITED STATES 20.00 01/25/2011 01/24/2011 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 96.26 Total 159.62 Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 28
OXFORD COMMUNITY SCHOOLS TIMOTHY C LOOCK OXFORD, MI 48371-4847 USA Account Name Transaction Count Transaction Adjustment Count Adjustment Total Count Total BRUCE BIEBUYCK 1 18.95 0 0.00 1 18.95 DOUGLAS TAYLOR 5 1,289.72 0 0.00 5 1,289.72 MICHAEL SCHWEIG 15 6,505.79 0 0.00 15 6,505.79 SUSAN HANNANT 3 73.02 0 0.00 3 73.02 KAREN BISSETT 2 181.77 0 0.00 2 181.77 TIMOTHY THRONE 2 104.00 0 0.00 2 104.00 MARTY JOHNSON 16 2,865.64 0 0.00 16 2,865.64 OXFORD PURCHASING 2 182.50 0 0.00 2 182.50 DANIEL AXFORD SCHOOL 31 1,709.26 0 0.00 31 1,709.26 CLEAR LAKE SCHOOL 7 378.69 0 0.00 7 378.69 OXFORD ELEM SCHOOL 5 619.02 0 0.00 5 619.02 LAKEVILLE SCHOOL 10 1,015.10 0 0.00 10 1,015.10 LEONARD SCHOOL 12 1,202.77 0 0.00 12 1,202.77 OXFORD MIDDLE SCHOOL 19 4,177.82 1 5.23 20 4,183.05 OXFORD HIGH SCHOOL 6 863.10 0 0.00 6 863.10 DENISE SWEAT 3 453.64 0 0.00 3 453.64 OXFORD HS AUDITORIUM 2 178.64 0 0.00 2 178.64 JEFFREY BROWN 2 760.25 0 0.00 2 760.25 MICHAEL WATSON 1 5.95 0 0.00 1 5.95 PAUL MCDEVITT 4 168.23 0 0.00 4 168.23 OXFORD CHILD CARE 15 3,436.12 0 0.00 15 3,436.12 GLENDA WILLIAMS 8 5,021.59 0 0.00 8 5,021.59 CURRICULUM DEPARTMENT 17 6,777.30 0 0.00 17 6,777.30 TODD DUNCKLEY 16 979.21 0 0.00 16 979.21 OXFORD COMM SCHLS 0 0.00 1 (54,935.74) 1 (54,935.74) SUPERINTENDENT OFFICE 4 1,669.75 0 0.00 4 1,669.75 WILLIAM SKILLING 1 19.68 0 0.00 1 19.68 KRISTY GIBSONMARSHALL 4 159.62 0 0.00 4 159.62 Report Totals 213 40,817.13 2 (54,930.51) 215 (14,113.38) Run Date: 01/27/2011 21:08:53 (GMT) - TIMOTHY C LOOCK Page 29