NANCY KAMMER XXXX-XXXX-0726-0173 03/12/2010 03/10/2010 DRI*EDITPLUS VERSIO CARDQUERY.COM, MN UNITED STATES 35.00 03/15/2010 03/10/2010 123SIGNUP 877-6919951, CA UNITED STATES 225.00 Total 260.00 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 1
TIMOTHY LOOCK XXXX-XXXX-0726-0199 03/11/2010 03/10/2010 TIM HORTONS #5651 Q73 LAKE ORION, MI UNITED STATES 4.50 03/26/2010 03/24/2010 BLINDS TO GO #994 ISELIN, NJ UNITED STATES 187.76 Total 192.26 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 2
DOUGLAS TAYLOR XXXX-XXXX-0726-0215 03/02/2010 02/26/2010 INDUSTRIAL CONTROLS 07329189000, NJ UNITED STATES 242.85 Total 242.85 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 3
MICHAEL SCHWEIG XXXX-XXXX-0726-0223 03/08/2010 03/05/2010 FEDEX KINKO'S #0442 AUBURN HILLS, MI UNITED STATES 1,338.65 03/16/2010 03/14/2010 STARBUCKS G(2020352QPS ST PAUL, MN UNITED STATES 5.10 03/17/2010 03/15/2010 MARCELLOS CHOPHOUSE ALBUQUERQUE, NM UNITED STATES 297.85 03/19/2010 03/17/2010 FRENCH MEADOWS20354QPS ST PAUL, MN UNITED STATES 17.88 Total 1,659.48 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 4
KEN WEAVER XXXX-XXXX-0726-0231 03/15/2010 03/13/2010 DELTA 00682083497852 DETROIT, MI UNITED STATES 23.00 03/15/2010 03/13/2010 DELTA 00682087490766 DETROIT, MI UNITED STATES 23.00 03/15/2010 03/13/2010 DELTA 00682087490733 DETROIT, MI UNITED STATES 23.00 03/16/2010 03/14/2010 G20 QUIZNOS MS20354QPS ST PAUL, MN UNITED STATES 6.43 03/18/2010 03/17/2010 ENTERPRISE RENT-A-CAR ALBUQUERQUE, NM UNITED STATES 136.97 03/18/2010 03/17/2010 AIRLINES PARKING LN1 ROMULUS, MI UNITED STATES 48.00 03/18/2010 03/16/2010 DELTA 00682098112942 ALBUQUERQUE, NM UNITED STATES 23.00 03/18/2010 03/16/2010 DELTA 00682092114255 ALBUQUERQUE, NM UNITED STATES 23.00 03/18/2010 03/16/2010 DELTA 00682096112865 ALBUQUERQUE, NM UNITED STATES 23.00 03/18/2010 03/16/2010 HIGH FINANCE RESTAURAN ALBUQUERQUE, NM UNITED STATES 209.00 03/19/2010 03/17/2010 CALIFORNIAPIZZAKIT 295 ALBUQUERQUE, NM UNITED STATES 56.00 Total 594.40 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 5
JOYCE BRASINGTON XXXX-XXXX-0726-0249 03/02/2010 03/01/2010 WERNER'S CARD SHP #3 L LAKE ORION, MI UNITED STATES 5.30 03/03/2010 03/01/2010 VICTORIA'S DELIGHTS OXFORD, MI UNITED STATES 50.00 03/03/2010 03/01/2010 MICHIGAN STATE UNIVERS 517-355-5023, MI UNITED STATES 210.00 03/08/2010 03/07/2010 BORDERS BKS&MU01001783 FLINT, MI UNITED STATES 270.00 03/11/2010 03/10/2010 WORKPLACEPRO SOMERSET, KY UNITED STATES 1,292.88 Total 1,828.18 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 6
SUSAN HANNANT XXXX-XXXX-0726-0264 03/17/2010 03/16/2010 KROGER #704 SHELBY TWP, MI UNITED STATES 11.64 03/18/2010 03/17/2010 KROGER #704 SHELBY TWP, MI UNITED STATES 29.73 Total 41.37 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 7
KAREN BISSETT XXXX-XXXX-0726-0298 03/08/2010 03/06/2010 PILOT 00000QPS IONIA, MI UNITED STATES 44.04 03/09/2010 03/08/2010 HOEKSTRA TRANSPORTATIO GRAND RAPIDS, MI UNITED STATES 141.60 03/26/2010 03/25/2010 INTERIOR ENVIRONMENTS SOUTHFIELD, MI UNITED STATES 1,800.00 Total 1,985.64 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 8
TIMOTHY THRONE XXXX-XXXX-0726-0314 03/05/2010 03/04/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 17.79 03/05/2010 03/05/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 21.75 03/09/2010 03/08/2010 GODADDY.COM 480-5058855, AZ UNITED STATES 21.74 Total 61.28 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 9
MARTY JOHNSON XXXX-XXXX-0726-0330 03/03/2010 03/01/2010 JET S PIZZA OXFORD, MI UNITED STATES 6.00 03/05/2010 03/03/2010 BIG BOY OXFORD OXFORD, MI UNITED STATES 55.50 03/05/2010 03/04/2010 GUIDO'S PIZZA OXFORD, MI UNITED STATES 97.57 03/05/2010 03/05/2010 SYX*TIGERDIRECT.COM 800-888-4437, FL UNITED STATES 483.22 03/05/2010 03/03/2010 ELECTRONICS FOR IMAG 480-5385829, CA UNITED STATES (399.20) 03/08/2010 03/04/2010 BIG BOY OXFORD OXFORD, MI UNITED STATES 40.06 03/08/2010 03/04/2010 TECH 4 LESS 07198868000, CO UNITED STATES 1,659.72 03/10/2010 03/09/2010 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 25.00 03/10/2010 03/08/2010 JET S PIZZA OXFORD, MI UNITED STATES 6.00 03/11/2010 03/09/2010 JET S PIZZA OXFORD, MI UNITED STATES 24.00 03/15/2010 03/12/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 126.06 03/17/2010 03/15/2010 JET S PIZZA OXFORD, MI UNITED STATES 6.00 03/22/2010 03/19/2010 JET S PIZZA OXFORD, MI UNITED STATES 12.00 03/22/2010 03/19/2010 JET S PIZZA OXFORD, MI UNITED STATES 4.23 03/24/2010 03/24/2010 TWX*QSP FUNDRAISER 800-386-2732, FL UNITED STATES 158.00 Total 2,304.16 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 10
OXFORD PURCHASING XXXX-XXXX-0726-0363 03/22/2010 03/19/2010 KONICA MINOLTA-ALBIN 02484780005, MI UNITED STATES 8,630.00 Total 8,630.00 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 11
TRANSPORTATION XXXX-XXXX-0726-0371 03/24/2010 03/22/2010 WOLVERINE FREIGHTLINER MT. CLEMENS, MI UNITED STATES 2,264.65 03/26/2010 03/24/2010 WOLVERINE FREIGHTLINER MT. CLEMENS, MI UNITED STATES (400.00) Total 1,864.65 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 12
OXFORD ATHLETICS XXXX-XXXX-0726-0389 03/01/2010 02/27/2010 MCCAMLY PLAZA HOTEL BATTLE CREEK, MI UNITED STATES 1,320.00 03/04/2010 03/03/2010 PAYPAL *SCBAILEY 4029357733, CA UNITED STATES 123.00 03/08/2010 03/07/2010 WINGATE INN AUBURN HILLS, MI UNITED STATES 165.58 03/08/2010 03/07/2010 WINGATE INN AUBURN HILLS, MI UNITED STATES 165.58 03/08/2010 03/07/2010 WINGATE INN AUBURN HILLS, MI UNITED STATES 165.58 03/08/2010 03/04/2010 JET S PIZZA OXFORD, MI UNITED STATES 21.32 03/12/2010 03/10/2010 NATIONAL HS FED OR NFH 317-972-6900, IN UNITED STATES 95.15 Total 2,056.21 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 13
DANIEL AXFORD SCHOOL XXXX-XXXX-0726-0405 03/08/2010 03/05/2010 DRAPHIX/TEACHER DIRECT 205-226-0830, AL UNITED STATES 101.48 03/08/2010 03/05/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 85.50 03/08/2010 03/05/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 15.00 03/12/2010 03/10/2010 NASCO INTERNATIONAL 800-558-9595, WI UNITED STATES 517.90 03/15/2010 03/13/2010 RADISSON HOTEL GRAND R GRAND RAPIDS, MI UNITED STATES 168.64 03/15/2010 03/11/2010 THE B.O.B. GRAND RAPIDS, MI UNITED STATES 21.16 03/15/2010 03/11/2010 AMWAY GRAND PLAZA HTL GRAND RAPIDS, MI UNITED STATES 4.65 03/15/2010 03/12/2010 ANGEL'S THAI CAFE GRAND RAPIDS, MI UNITED STATES 16.33 03/16/2010 03/15/2010 ACHATZ PIE COMPANY OXFORD, MI UNITED STATES 69.40 03/19/2010 03/19/2010 GBC*ECOMMERCE 800-723-4000, IL UNITED STATES (231.00) 03/22/2010 03/20/2010 EMERGENCY MEDICAL PROD 02625135753, WI UNITED STATES 40.99 03/22/2010 03/19/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 100.50 03/24/2010 03/22/2010 NASCO INTERNATIONAL 800-558-9595, WI UNITED STATES 65.85 Total 976.40 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 14
CLEAR LAKE SCHOOL XXXX-XXXX-0726-0413 03/01/2010 02/25/2010 WICHES OXFORD, MI UNITED STATES 66.00 03/03/2010 03/02/2010 CHINA SPROUT 212-8688488, NY UNITED STATES 49.13 03/04/2010 03/02/2010 STAPLES BUSINE00346718 NOVI, MI UNITED STATES 14.49 03/04/2010 03/03/2010 CHANNING BETE COMP SOUTH DEERFIE, MA UNITED STATES 625.88 03/05/2010 03/03/2010 MICHIGAN STATE UNIVERS 517-355-5023, MI UNITED STATES 70.00 03/15/2010 03/11/2010 STAPLES BUSINE00346718 NOVI, MI UNITED STATES 49.95 03/18/2010 03/16/2010 STAPLES BUSINE00346718 NOVI, MI UNITED STATES 299.88 03/25/2010 03/25/2010 SSI*SCHOOL SPECIALTY 888-388-3224, WI UNITED STATES 75.72 Total 1,251.05 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 15
OXFORD ELEM SCHOOL XXXX-XXXX-0726-0421 03/08/2010 03/06/2010 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 11.38 03/08/2010 03/07/2010 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 17.98 03/08/2010 03/07/2010 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 14.48 03/08/2010 03/07/2010 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 24.28 03/08/2010 03/08/2010 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 18.21 03/08/2010 03/05/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 55.00 03/09/2010 03/08/2010 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 83.01 03/11/2010 03/10/2010 KIDWOOT.COM SERVICE@WOOT., TX UNITED STATES 109.97 03/12/2010 03/12/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 154.90 03/12/2010 03/12/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 74.24 03/15/2010 03/12/2010 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 42.46 03/16/2010 03/14/2010 MEDITERRANEAN GRILL DETROIT, MI UNITED STATES 18.84 03/17/2010 03/16/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 299.75 03/19/2010 03/17/2010 WATCH SPORTS BAR ALBUQUERQUE, NM UNITED STATES 45.58 03/22/2010 03/19/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 55.00 03/24/2010 03/23/2010 NBM SERVICES 08887637161, TX UNITED STATES 19.69 03/26/2010 03/25/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 40.15 Total 1,084.92 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 16
LAKEVILLE SCHOOL XXXX-XXXX-0726-0439 03/01/2010 02/26/2010 STAPLES DIRECT00209908 EUREKA, CA UNITED STATES 127.16 03/01/2010 02/26/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 150.78 03/01/2010 02/28/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 30.24 03/03/2010 03/02/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 80.00 03/11/2010 03/09/2010 WICHES OXFORD, MI UNITED STATES 79.20 03/12/2010 03/10/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 34.79 03/15/2010 03/13/2010 UPS*1ZT91206P295693463 800-811-1648, GA UNITED STATES 16.82 03/15/2010 03/14/2010 UPS*2952B21PE4S 800-811-1648, GA UNITED STATES 5.28 03/16/2010 03/15/2010 BUCKET FILLERS BRIGHTON, MI UNITED STATES 34.52 03/24/2010 03/23/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 80.00 Total 638.79 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 17
LEONARD SCHOOL XXXX-XXXX-0726-0447 03/01/2010 02/26/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 52.50 03/08/2010 03/05/2010 WICHES OXFORD, MI UNITED STATES 56.41 03/12/2010 03/12/2010 WESTERN DIGITAL CORPOR IRVINE, CA UNITED STATES 6.48 03/15/2010 03/12/2010 WICHES OXFORD, MI UNITED STATES 57.50 03/15/2010 03/12/2010 BUY.COM WWW.BUY.COM, CA UNITED STATES 117.25 03/17/2010 03/17/2010 UPS*1Z1T3E000390081984 800-811-1648, GA UNITED STATES 17.05 03/22/2010 03/19/2010 MANNIE'S BAGEL & DELIC LAKE ORION, MI UNITED STATES 57.50 Total 364.69 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 18
OXFORD MIDDLE SCHOOL XXXX-XXXX-0726-0454 03/01/2010 02/26/2010 KROGER #650 OAKLAND TWP, MI UNITED STATES 16.70 03/03/2010 03/02/2010 WRISTBAND EXPRESS COM 262-3731900, WI UNITED STATES 108.00 03/03/2010 03/02/2010 WRISTBAND EXPRESS COM 262-3731900, WI UNITED STATES 39.89 03/04/2010 03/02/2010 FLIGHTLINE HOBBY LAKE ORION, MI UNITED STATES 42.98 03/08/2010 03/07/2010 WAL-MART #2354 AUBURN HILLS, MI UNITED STATES 39.54 03/08/2010 03/05/2010 JET S PIZZA OXFORD, MI UNITED STATES 76.00 03/09/2010 03/07/2010 STAR COSTUME ALL COSTU TOLEDO, OH UNITED STATES 139.15 03/10/2010 03/09/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 119.98 03/10/2010 03/08/2010 MAKESPARTIES.COM JERICHO, NY UNITED STATES 117.20 03/12/2010 03/10/2010 MAKESPARTIES.COM JERICHO, NY UNITED STATES 12.60 03/12/2010 03/10/2010 MAKESPARTIES.COM JERICHO, NY UNITED STATES 4.95 03/15/2010 03/13/2010 GREENS OF BIRMINGHAM BIRMINGHAM, MI UNITED STATES 315.95 03/16/2010 03/14/2010 PERSONALIZATIONMALL.CO 630-9106000, IL UNITED STATES 35.31 03/18/2010 03/17/2010 KROGER #492 ROCHESTER, MI UNITED STATES 13.26 03/18/2010 03/17/2010 GFS MKTPLC #0947 ROCHESTER HIL, MI UNITED STATES 6.64 03/18/2010 03/17/2010 TIM HORTONS#919361 Q73 WHITE LAKE, MI UNITED STATES 53.80 03/24/2010 03/22/2010 FUN EXPRESS 800-2280122, NE UNITED STATES 250.64 Total 1,392.59 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 19
DENISE SWEAT XXXX-XXXX-0751-5121 03/23/2010 03/21/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 90.00 Total 90.00 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 20
OXFORD HS AUDITORIUM JOSH SMOKOVITZ 745 N OXFORD ROAD OXFORD, MI 483713715 USA XXXX-XXXX-0770-6548 03/01/2010 02/25/2010 JOANN ETC #1962 AUBURN HILLS, MI UNITED STATES 9.75 03/01/2010 02/25/2010 THE HOME DEPOT 2743 ORION, MI UNITED STATES 101.89 03/01/2010 02/26/2010 THE HOME DEPOT 2743 ORION, MI UNITED STATES 86.05 03/01/2010 02/27/2010 THE HOME DEPOT 2743 ORION, MI UNITED STATES 112.79 03/08/2010 03/04/2010 THE HOME DEPOT 2743 ORION, MI UNITED STATES 52.92 03/08/2010 03/05/2010 BMI SUPPLY 518-7936706, NY UNITED STATES 1,058.76 03/09/2010 03/07/2010 THE HOME DEPOT 2743 ORION, MI UNITED STATES 28.68 03/12/2010 03/10/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 42.00 03/12/2010 03/11/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 6.67 03/12/2010 03/10/2010 THE HOME DEPOT 2743 ORION, MI UNITED STATES 19.35 03/15/2010 03/12/2010 JOANN ETC #1962 AUBURN HILLS, MI UNITED STATES 29.09 03/15/2010 03/12/2010 TOBINS LAKE STUDIOS, I BRIGHTON, MI UNITED STATES 360.00 03/16/2010 03/14/2010 THE HOME DEPOT 2743 ORION, MI UNITED STATES 176.74 03/17/2010 03/16/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 48.67 03/19/2010 03/17/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 63.00 03/19/2010 03/18/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 52.50 03/22/2010 03/19/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 73.50 03/22/2010 03/20/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 47.76 03/22/2010 03/18/2010 BMI SUPPLY 518-7936706, NY UNITED STATES 144.15 Total 2,514.27 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 21
JEFFREY BROWN XXXX-XXXX-0809-1585 03/11/2010 03/10/2010 KIDWOOT.COM SERVICE@WOOT., TX UNITED STATES 109.97 03/22/2010 03/19/2010 D AND D BAKERY SHELBY TOWNSH, MI UNITED STATES 25.38 03/26/2010 03/25/2010 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES 123.00 03/26/2010 03/25/2010 MEIJER INC #177 Q01 WASHINGTON, MI UNITED STATES 16.12 Total 274.47 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 22
MICHAEL WATSON XXXX-XXXX-0818-3515 03/01/2010 02/26/2010 CHILIS # 1800 73018004 BATTLE CREEK, MI UNITED STATES 40.55 03/01/2010 02/27/2010 FAIRFIELD INN-BATTLE C BATTLE CREEK, MI UNITED STATES 114.45 03/11/2010 03/09/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 19.34 03/23/2010 03/21/2010 FRESHWATER LODGE #9 TRAVERSE CITY, MI UNITED STATES 42.02 03/23/2010 03/21/2010 GRAND TRAV RESORT & SP ACME, MI UNITED STATES 287.64 03/24/2010 03/22/2010 GRAND TRAV RESORT & SP ACME, MI UNITED STATES 408.24 Total 912.24 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 23
OXFORD COMM SCHLS OXFORD, MI 48371-4847 USA XXXX-XXXX-0003-5503 03/23/2010 03/23/2010 AUTO PAYMENT DEDUCTION (26,892.83) USD 1.00000 (26,892.83) Total (26,892.83) Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 24
JAMES SCHWARZ XXXX-XXXX-0124-1388 03/01/2010 02/26/2010 AIRLINES PARKING LN3 ROMULUS, MI UNITED STATES 69.00 03/04/2010 03/03/2010 MARRIOTT 337C4 HOUSTON HOUSTON, TX UNITED STATES 522.99 03/04/2010 03/03/2010 MARRIOTT 337C4 HOUSTON HOUSTON, TX UNITED STATES 522.99 Total 1,114.98 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 25
SUPERINTENDENT OFFICE XXXX-XXXX-0124-1404 03/03/2010 03/02/2010 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES 60.00 03/08/2010 03/05/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 90.00 03/23/2010 03/22/2010 GUIDO'S PIZZA OXFORD, MI UNITED STATES 63.15 Total 213.15 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 26
WILLIAM SKILLING XXXX-XXXX-0146-9310 03/01/2010 02/26/2010 MAYORGA COFFEE DULLES, VA UNITED STATES 9.50 Total 9.50 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 27
KRISTY GIBSONMARSHALL XXXX-XXXX-0146-9328 03/08/2010 03/06/2010 OFFICE DEPOT #492 STERLING HTS, MI UNITED STATES 96.16 03/09/2010 03/08/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 185.60 03/09/2010 03/08/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 185.60 03/09/2010 03/08/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 185.60 03/10/2010 03/09/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 29.64 03/10/2010 03/09/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 118.56 03/11/2010 03/10/2010 PLAYFIT EDUCATION INC HOCKESSIN, DE UNITED STATES 580.00 03/17/2010 03/16/2010 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES 52.99 03/18/2010 03/16/2010 WICHES OXFORD, MI UNITED STATES 79.20 03/18/2010 03/16/2010 FTD*JUST FLOWERS LOS ANGELES, CA UNITED STATES 48.96 03/18/2010 03/16/2010 MCGRAW-HILL E-COMMERCE 877-833-5524, NJ UNITED STATES (181.23) 03/24/2010 03/23/2010 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES 58.02 03/25/2010 03/23/2010 TIM HORTON'S 910874Q73 OXFORD, MI UNITED STATES 40.04 Total 1,479.14 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 28
DIANNA ZINK XXXX-XXXX-0149-4458 03/05/2010 03/04/2010 MICHIGAN AEYC 05173369700, MI UNITED STATES 61.00 03/05/2010 03/04/2010 MICHIGAN AEYC 05173369700, MI UNITED STATES 61.00 03/05/2010 03/04/2010 MICHIGAN AEYC 05173369700, MI UNITED STATES 81.00 Total 203.00 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 29
OXFORD COMMUNITY SCHOOLS TIMOTHY C LOOCK OXFORD, MI 48371-4847 USA Account Name Transaction Count Transaction Adjustment Count Adjustment Total Count Total NANCY KAMMER 2 260.00 0 0.00 2 260.00 TIMOTHY LOOCK 2 192.26 0 0.00 2 192.26 DOUGLAS TAYLOR 1 242.85 0 0.00 1 242.85 MICHAEL SCHWEIG 4 1,659.48 0 0.00 4 1,659.48 KEN WEAVER 11 594.40 0 0.00 11 594.40 JOYCE BRASINGTON 5 1,828.18 0 0.00 5 1,828.18 SUSAN HANNANT 2 41.37 0 0.00 2 41.37 KAREN BISSETT 3 1,985.64 0 0.00 3 1,985.64 TIMOTHY THRONE 3 61.28 0 0.00 3 61.28 MARTY JOHNSON 15 2,304.16 0 0.00 15 2,304.16 OXFORD PURCHASING 1 8,630.00 0 0.00 1 8,630.00 TRANSPORTATION 2 1,864.65 0 0.00 2 1,864.65 OXFORD ATHLETICS 7 2,056.21 0 0.00 7 2,056.21 DANIEL AXFORD SCHOOL 13 976.40 0 0.00 13 976.40 CLEAR LAKE SCHOOL 8 1,251.05 0 0.00 8 1,251.05 OXFORD ELEM SCHOOL 17 1,084.92 0 0.00 17 1,084.92 LAKEVILLE SCHOOL 10 638.79 0 0.00 10 638.79 LEONARD SCHOOL 7 364.69 0 0.00 7 364.69 OXFORD MIDDLE SCHOOL 17 1,392.59 0 0.00 17 1,392.59 DENISE SWEAT 1 90.00 0 0.00 1 90.00 OXFORD HS AUDITORIUM 19 2,514.27 0 0.00 19 2,514.27 JEFFREY BROWN 4 274.47 0 0.00 4 274.47 MICHAEL WATSON 6 912.24 0 0.00 6 912.24 OXFORD COMM SCHLS 0 0.00 1 (26,892.83) 1 (26,892.83) JAMES SCHWARZ 3 1,114.98 0 0.00 3 1,114.98 SUPERINTENDENT OFFICE 3 213.15 0 0.00 3 213.15 WILLIAM SKILLING 1 9.50 0 0.00 1 9.50 KRISTY GIBSONMARSHALL 13 1,479.14 0 0.00 13 1,479.14 DIANNA ZINK 3 203.00 0 0.00 3 203.00 Report Totals 183 34,239.67 1 (26,892.83) 184 7,346.84 Run Date: 11/11/2010 13:19:52 (GMT) - TIMOTHY C LOOCK Page 30