LAKEVIEW SCHOOL DISTRICT A/P CHECKS ISSUED IN MAY 2018

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1 LAKEVIEW SCHOOL DISTRICT A/P CHECKS ISSUED IN MAY 2018 CHECK CHECK NUMBER DATE AMOUNT VENDOR /4/2018 1, AMAZON BUSINESS CAPITAL SERVICES /4/2018 2, ARCADIA HEALTH SERVICES OF MICHIGAN INC /4/ AUNT MILLIE'S BAKERIES /4/ CEREAL CITY SCIENCE /4/ , CONSUMERS ENERGY /4/ CONTINENTAL LINEN /4/2018 4, DOORS UNLIMITED /4/2018 1, GORDON FOOD SERVICE /4/ GREAT LAKES COCA-COLA DISTRIBUTION, LLC /4/ , HI-TEC BUILDING SERVICES /4/ LAKESHORE SCHOOLS /4/2018 1, LIFE CARE AMBULANCE SERVICE /4/2018 2, LUSK ALBERTSON PLC /4/ MEDLER ELECTRIC CO /4/ NATIONAL COUNCIL FOR THE SOCIAL STUDIES /4/ NOVA CARE REHABILITATION /4/ O'REILLY AUTO PARTS /4/2018 3, PAPA JOHNS PIZZA /4/ PIONEER VALLEY BOOKS /4/ PITSCO /4/ RECOGNITION INC /4/2018 1, REESE, TIMOTHY /4/ SADDLEBACK EDUCATION, INC /4/ SAFE PLACE /4/ SCHOOL SPECIALTY INC /4/2018 9, SYSCO GRAND RAPIDS, LLC /4/ , THE DISTRIBUTION GROUP, INC /4/2018 1, THRUN LAW FIRM PC /4/2018 1, VARSITY APPAREL /8/ BANGOR SCHOOLS /8/ BRONSON SCHOOLS /8/ BROTHER RICE HIGH SCHOOL /8/ , CEDAR CREST DAIRY INC /8/ CHARLOTTE HIGH SCHOOL /8/ COMSTOCK HIGH SCHOOL /8/ FOREST HILLS PUBLIC SCHOOLS /8/ LAKEWOOD HIGH SCHOOL /8/ PORTAGE CENTRAL HIGH SCHOOL /8/ PORTAGE NORTHERN SCHOOL /8/ STURGIS SCHOOL /8/ , FIRESTORM SOLUTIONS. LLC /8/ SAMS CLUB

2 /8/ SECURITAS SECURITY SERVICES USA, INC /8/2018 4, WING & SHOT, LLC /14/ WOODS POOLS, INC /17/ AIRGAS USA, LLC /17/ , ALL AUTOMOTIVE EQUIPMENT, INC /17/ ALL PHASE ELECTRIC /17/ AMAZON BUSINESS CAPITAL SERVICES /17/ AMERICREDIT FINANCIAL SERVICES, INC /17/ APPLIED IMAGING INC /17/2018 2, ARCADIA HEALTH SERVICES OF MICHIGAN INC /17/ IRON MOUNTAIN /17/2018 1, AUNT MILLIE'S BAKERIES /17/2018 5, BATTLE CREEK COMMUNITY FOUNDATION /17/ BANKHEAD, MEGHAN /17/2018 1, BATTLE CREEK SHOPPER /17/ BDN INDUSTRIAL HYGIEN CONSULTANTS, INC /17/ BESCO WATER TREATMENT /17/ BLICK ART MATERIALS /17/ BOSKER BRICK COMPANY /17/2018 1, BRETT N RODGERS, TRUSTEE /17/ BUCKEYE SCIENTIFIC, LLC /17/2018 2, BURMESE AMERICAN INITIATIVE, INC /17/2018 1, CDW /17/2018 5, CEDAR CREST DAIRY INC /17/ CEREAL CITY AUTO PARTS /17/2018 7, CITY OF BATTLE CREEK WATER DIVISION /17/2018 7, CLARK HILL ATTORNEYS AT LAW /17/ COLUMBIA AUTO & TIRE SERVICE /17/ CONSUMERS ENERGY /17/ CONTINENTAL LINEN /17/ , CRYSTAL FLASH INC /17/2018 1, CTS TELECOM INC /17/2018 2, DEAF COMMUNITY ADVOCACY NETWORK /17/2018 1, DEAN TRANSPORTATION /17/ DYKSTRA, HEATHER /17/ EDWARDS INDUSTRAL SPLY /17/ FASTENAL COMPANY /17/2018 5, FLEET WORKS OF WEST MICH LLC /17/2018 1, GORDON FOOD SERVICE /17/ GRAINGER /17/2018 3, GREAT LAKES COCA-COLA DISTRIBUTION, LLC /17/ GREENSCAPE SERVICES /17/ HEALTHEQUITY, INC /17/ HICKS, LISA /17/2018 2, HM RECEIVABLES CO LLC /17/ HOEKSTRA ROOFING CO /17/2018 1, HUNTER PRELL CO

3 /17/ INTERSTATE OFFICE INTERIORS /17/ JAMIERSON, TAMARA /17/ JACK PEARLS SPORT CENT /17/ PREWITT, BLAKE /17/ REED, REBECCA /17/ SCHOLASTIC INC /17/ SCHOOL SPECIALTY INC /17/ STAPLES BUSINESS ADVANTAGE /17/ UNITED WAY OF BATTLE CREEK/KALAMAZOO REGION /17/ USA TODAY NETWORK /18/ , CEREAL CITY SCIENCE /18/ DECA IMAGES /18/2018 6, EASTERN MICHIGAN UNIVERSITY /18/2018 1, FINAL FORMS /18/ GULL LAKE SCHOOLS /18/ HARTLAND SCHOOLS /18/ KALAMAZOO REGIONAL EDUCATIONAL SERVICE /18/ KENDALL ELECTRIC SUPPL /18/ , KIDS READ NOW INC /18/2018 3, KSS ENTERPRISES /18/2018 1, LAKESHORE LEARNING MATERIALS /18/ LAWSON PRODUCTS /18/ LEGO EDUCATION /18/ LOWES BUSINESS ACCOUNT /18/ LUSK ALBERTSON PLC /18/ MARENGO, CHERYL /18/ MAYBERRY, ARIANNE /18/ MEDLER ELECTRIC CO /18/ MINGES CREEK ATHLETIC CLUB /18/ MIDWEST LUBE INC /18/ , MICH SCHOOLS ENERGY CO /18/ NASCO /18/ NEOLA INC /18/ O'REILLY AUTO PARTS /18/ OVERHEAD DOOR OF BATTLE CREEK /18/ PHIL WALTERS TIRE & SERVICE /18/2018 2, PIONEER VALLEY BOOKS /18/ , PLANTE MORAN CRESA, LLC /18/ PLUMBER'S /18/ POMP'S TIRE SERVICE INC /18/ PRAIRIE LAKE REFRIGERATION, INC /18/ PRECISION DATA PRODUCT /18/ PRESIDIO NETWORKED SOLUTIONS GROUP, LLC /18/ RECOGNITION INC /18/ REPUBLIC SERVICES /18/ ROOT, AMY /18/ SCHOLASTIC INC

4 /18/2018 2, SCHOOL SPECIALTY INC /18/ SECURITAS SECURITY SERVICES USA, INC /22/ SECURITAS SECURITY SERVICES USA, INC /18/ SEMCOENERGY GAS CO /18/ , SHERMAN LAKE YMCA /18/ SONIC DIGITAL PRO AV, LLC /18/ SPRINGFIELD PLUMBING & SUPPLY INC /18/ ST PHILLIP SCHOOL /18/ STAR GLASS /18/ , SYSCO GRAND RAPIDS, LLC /18/ , THE DISTRIBUTION GROUP, INC /18/2018 1, THRUN LAW FIRM PC /18/ THORNAPPLE POINTE /18/ TOWNSEND PRESS BOOK CENTER /18/2018 2, TRIPLE R CONSULTANTS /18/2018 2, U.S. BANK EQUIPMENT FINANCE /18/ VOCES /18/2018 5, WEST MICHIGAN INTERNATIONAL /18/ WOODS POOLS, INC /22/ QUISPE, JOSEPH /22/2018 1, SECURITAS SECURITY SERVICES USA, INC /24/ ALBRECHT, WILLIAM /24/ AMAZON BUSINESS CAPITAL SERVICES /24/ AMERICREDIT FINANCIAL SERVICES, INC /24/2018 3, ARCADIA HEALTH SERVICES OF MICHIGAN INC /24/ AUNT MILLIE'S BAKERIES /24/ , BATTLE CREEK CITY TREASURER /24/ BARNES AND NOBLE /24/2018 1, BELOTE, JERALYN /24/2018 1, BRETT N RODGERS, TRUSTEE /24/ CALHOUN COUNTY TREASURER /24/2018 3, CEDAR CRK GOLF COURSE /24/2018 5, CEDAR CREST DAIRY INC /24/2018 1, COACH CLIFF'S GAGA BALL PITS LLC /24/2018 4, COMMUNITY INCLUSIVE RECREATION /24/ CONTINENTAL LINEN /24/2018 2, CRYSTAL FLASH INC /24/2018 1, GORDON FOOD SERVICE /24/ GREAT LAKES COCA-COLA DISTRIBUTION, LLC /24/ HEALTHEQUITY, INC /24/ HEINEMANN /24/ J W PEPPER & SON, INC /24/ JACK PEARLS SPORT CENT /24/ KALAMAZOO COLLEGE /24/2018 8, KALAMAZOO REGIONAL EDUCATIONAL SERVICE /24/ KELLOGG COMMUNITY COLLEGE /24/2018 5, LAWRENCE TECHNOLOGICAL UNIVERSITY

5 /24/ LOY NORRIX HIGH SCHOOL /24/ MARKILLIE, KRISTIN /24/ , MESSA INS /24/ MEYER MUSIC INC /24/ MEYER, WENDY /24/ MICH HS TENNIS COACHES ASSOCIATION /24/ NABCO /24/ O'REILLY AUTO PARTS /24/ OTSEGO HIGH SCHOOL /24/ RADIO COMMUNICATIONS /24/ RECOGNITION INC /24/ REYNOLDS, LAURA /24/ SECURITAS SECURITY SERVICES USA, INC /24/ SHEPHERD, SHANNON /24/ SHERWIN WILLIAMS COMPANY /24/2018 8, SYSCO GRAND RAPIDS, LLC /24/2018 9, THE DISTRIBUTION GROUP, INC /24/ TIGERS TOWING, LLC /24/ TRACTOR SUPPLY /24/ U.S. BANK EQUIPMENT FINANCE /24/ UNITED WAY OF BATTLE CREEK/KALAMAZOO REGION /30/ SEVENTH DAY ADVENTIST VILLAGE /31/2018 1, APPLE EDUCATION /31/ AUNT MILLIE'S BAKERIES /31/ CEREAL CITY SCIENCE /31/2018 3, BC SOUND & STAGE /31/ BELSON, ANGELA /31/ BESCO WATER TREATMENT /31/ BUCHANAN DISTRICT LIBRARY /31/2018 1, CALHOUN COUNTY TREASURER /31/ CDW /31/2018 5, CEDAR CREST DAIRY INC /31/ , CONSUMERS ENERGY /31/ CONTINENTAL LINEN /31/2018 4, CRYSTAL FLASH INC /31/2018 2, CSE MORSE INC /31/ , CSM GROUP, INC /31/ CAMFIL/EXFIL /31/ FERRIS STATE UNIVERSITY /31/ FOLLETT SCHOOL SOLUTIONS /31/ FOLLETT LIBRARY RESOURCES /31/ GREAT LAKES COCA-COLA DISTRIBUTION, LLC /31/ HARING, CHERYL /31/ HOEKSTRA ROOFING CO /31/ HOSPITAL PURCHASING SERVICE /31/ INNOSEAL SYSTEMS INC /31/ KERNER, LISA

6 /31/2018 5, KSS ENTERPRISES /31/ LOWES BUSINESS ACCOUNT /31/ NEWBURN, KATIE /31/ NIMTZ, MELISSA /31/ O'REILLY AUTO PARTS /31/ OLENZEK, AMY /31/ PIONEER MANUFACTURING /31/ PLUMBER'S /31/2018 2, PSAT/NMSQT /31/ RECOGNITION INC /31/ REESE, TIMOTHY /31/2018 1, SAMS CLUB /31/ SECURITAS SECURITY SERVICES USA, INC /31/ SEMCOENERGY GAS CO /31/ SPARTAN DISTRIBUTORS /31/ SPRINGFIELD PLUMBING & SUPPLY INC /31/2018 4, STAPLES BUSINESS ADVANTAGE /31/2018 2, SYSCO GRAND RAPIDS, LLC /31/2018 5, THE DISTRIBUTION GROUP, INC /31/2018 1, VILLA ENVIRONMENTAL CONSULTANTS, INC

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