/12/ PURITY CYLINDER GASES INC C N

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1 Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? /12/ PURITY CYLINDER GASES INC C N /14/ AB DICK PRODUCTS OF WEST MICHIGAN C N /14/ ANDERSON, TROY C N /14/ ARROWASTE INC C N /14/ AT & T LONG DISTANCE C N /14/ AT & T LONG DISTANCE C N /14/ AUTO CLINIC C N /14/ BADER, DAVID A C V /14/ BATTERIES PLUS COMMERICAL C N /14/ BAZEN ELECTRIC COMPANY C N /14/ BERNDT & ASSOCIATES, PC C N /14/ BEST ONE FLEET SERVICE OF WEST MICHIGAN C N /14/ BIER, NICHOLE C N /14/ BOSSERD-SCHROEDER, JOAN LYNN C N /14/ BREDWELL, KATHRYN K C N /14/ BRITTEN DESIGNS / GREEN INK WORKS C N /14/ CALVIN COLLEGE C N /14/ CITY OF WYOMING C N /14/ CITY OF WYOMING-WATER C N /14/ COCHRANE SUPPLY & ENGINEERING INC C N /14/ CONSUMERS ENERGY C N /14/ DK SECURITY C N /14/ DTE ENERGY / MICHCON C N /14/ ELITE FUND INC C N /14/ FILLMORE EQUIPMENT INC C N /14/ FIRE PROS INC C N /14/ G&K SERVICES-GRAND RAPIDS C N /14/ GODFREY-LEE PUBLIC SCHOOLS C N /14/ GODWIN PLUMBING & HARDWARE C N /14/ GORDON FOOD SERVICE INC C N /14/ GORNO FORD C N /14/ GREEN INK WORKS C N /14/ HEART OF WEST MI UNITED WAY C N /14/ HOLLAND MOTOR HOMES AND BUS COMPANY C N /14/ HURST MECHANICAL INC C N /14/ INSTRUMENTALIST PRODUCTS CO C N /14/ INTEGRITY BUSINESS SOLUTIONS LLC C N /14/ JW PEPPER & SON INC C N /14/ KALAMAZOO REGIONAL EDUCATIONAL SERVIC C N /14/ KAMP OIL INC C N /14/ KENDALL SIGN CO C N /14/ KENT COMMUNICATIONS INC C N /14/ KENT INTERMEDIATE SCHOOL DIST C N /14/ KSS ENTERPRISES C N /14/ KUIPER, KATHERINE C N /14/ LIGHT BULB COMPANY C N /14/ MACQUEEN, DAVID C N

2 /14/ MARSHALL MUSIC C N /14/ MBK CORPORATE PROMOTIONS LLC C N /14/ MICHIGAN SCHOOLS ENERGY COOPERATIVE C N /14/ NEAL'S AUTOMOTIVE PARTS INC C N /14/ PALMA, MARC C N /14/ PETERSON, TIMOTHY E C N /14/ PRECISION DATA PRODUCTS INC C N /14/ REID, JONATHAN EDWIN C N /14/ ROAD EQUIPMENT PARTS CENTER C N /14/ ROBBINS LOCK SHOP INC C N /14/ SPECTRUM LANES C N /14/ TEAM FINANCIAL GROUP INC C N /14/ TRI-TURF C N /14/ TURNKEY NETWORK SOLUTIONS C N /14/ US DEPARTMENT OF EDUCATION NATIONAL PA C N /14/ US SPECIALTY COATINGS C N /14/ VALLEY CITY SIGN COMPANY C N /14/ VERIZON WIRELESS C N /14/ WEST MICHIGAN INTERNATIONAL C N /14/ WEST MICHIGAN JANITORIAL C N /14/ WMST SUPPLIES C N /14/ WYOMING STUYVESANT FLORAL C N /14/ DEW-EL CORPORATION C N /21/ AB SPRING SERVICE INC C N /21/ ARROWASTE INC C N /21/ AT & T LONG DISTANCE C N /21/ AUTO CLINIC C N /21/ BASIC C N /21/ BAZEN ELECTRIC COMPANY C N /21/ BEST PLUMBING SPECIALTIES INC C N /21/ BSN SPORTS INC C N /21/ BUCHER, NOREEN C N /21/ COMPLETE AUTO GLASS C N /21/ COMPUTER MGMT TECHNOLOGIES INC C N /21/ COMSTOCK PARK PUBLIC SCHOOLS C N /21/ CONSUMERS ENERGY C N /21/ DRUG SCREENS PLUS C N /21/ DTE ENERGY / MICHCON C N /21/ EAST GR PUBLIC SCHOOLS C N /21/ FOREST HILLS NORTHERN SCHOOL C N /21/ FREIGHTLINER OF GRAND RAPIDS C N /21/ G&K SERVICES-GRAND RAPIDS C N /21/ GODWIN HEIGHTS PUBLIC SCHOOLS C N /21/ GRAINGER C N /21/ GRAND RAPIDS FENCE C N /21/ HOLLAND MOTOR HOMES AND BUS COMPANY C N /21/ HOLWERDA SNOAP SPORTING GOODS C N /21/ HUDSONVILLE HIGH SCHOOL C N

3 /21/ INTEGRITY BUSINESS SOLUTIONS LLC C N /21/ KAMP OIL INC C N /21/ KELLOGGSVILLE PUBLIC SCHOOLS C N /21/ KENDALL SIGN CO C N /21/ KENOWA HILLS PUBLIC SCHOOLS C N /21/ KENT EDUCATION FOUNDATION C N /21/ KENT INTERMEDIATE SCHOOL DIST C N /21/ KING, E ANNE C N /21/ KSS ENTERPRISES C N /21/ LAWSON PRODUCTS INC C N /21/ NEAL'S AUTOMOTIVE PARTS INC C N /21/ OLIVER, BERNICE C N /21/ PM ENGRAVING COMPANY C 8.40 N /21/ PRECISION DATA PRODUCTS INC C N /21/ PURITY CYLINDER GASES INC C N /21/ ROAD EQUIPMENT PARTS CENTER C N /21/ SCHOLASTIC MAGAZINES C N /21/ SEHI COMPUTER PRODUCTS C N /21/ SPRINT C N /21/ STUCK, CURT C N /21/ THORNAPPLE-KELLOGG SCHOOLS C N /21/ TRIVALENT GROUP INC C N /21/ VERIZON WIRELESS C N /21/ WEATHER SHIELD ROOFING SYSTEM C N /21/ WEST MICHIGAN INTERNATIONAL C N /21/ WYOMING ATHLETIC BOOSTERS C N /28/ ADCO SPECIALTIES INC C N /28/ AFLAC C N /28/ AT & T LONG DISTANCE C N /28/ BATTERIES PLUS COMMERICAL C N /28/ BERNDT & ASSOCIATES, PC C N /28/ BEST PLUMBING SPECIALTIES INC C N /28/ BRITTEN DESIGNS / GREEN INK WORKS C N /28/ BUREAU OF EDUCATION & RESEARCH C N /28/ ENVIRO SAFE INC C N /28/ FERGUSON SUPPLY COMPANY C N /28/ FIXALL ELECTRIC MOTOR SERVICE INC C N /28/ GORDON FOOD SERVICE INC C N /28/ GRAND RAPIDS BUILDING SERVICES C N /28/ HEART OF WEST MI UNITED WAY C N /28/ INTEGRITY BUSINESS SOLUTIONS LLC C N /28/ JOSTENS INC C N /28/ KSS ENTERPRISES C N /28/ LIGHT BULB COMPANY C N /28/ MANER COSTERISAN C N /28/ MCDONALD PLUMBING INC C N /28/ NATIONAL INSURANCE SERVICES C N /28/ NORTHVIEW PUBLIC SCHOOLS HIGH SCHOOL C N

4 /28/ PM ENGRAVING COMPANY C N /28/ PURITY CYLINDER GASES INC C N /28/ ROAD EQUIPMENT PARTS CENTER C N /28/ SIMPLEXGRINNELL C N /28/ STATE OF MICHIGAN LARA-BUREAU OF CONST C N /28/ STUCK, CURT C N /28/ SUPERIOR ASPHALT INC C N /28/ TURNKEY NETWORK SOLUTIONS C N /28/ US DEPARTMENT OF EDUCATION NATIONAL PA C N /28/ US GOLF CARS INC C N /28/ US SPECIALTY COATINGS C N /28/ WEATHER SHIELD ROOFING SYSTEM C N /14/ GOEMAN, DANIEL J E N /28/ GOEMAN, DANIEL J E N Void Total for Bank Number 11: Check Total for Bank Number 11: 714, /14/ KENT COUNTY HEALTH DEPARTMENT C N /14/ US DEPARTMENT OF EDUCATION NATIONAL PA C N /21/ CHARTWELLS DINING SERVICES C N /21/ KEYES REFRIGERATION INC C N /21/ OVERHEAD DOOR CO OF GRAND RAPIDS C N /21/ TUFFS, HEATHER C 1.60 N /21/ GENERAL REVENUE CORPORATION C N /28/ GENERAL REVENUE CORPORATION C N /28/ US DEPARTMENT OF EDUCATION NATIONAL PA C N Void Total for Bank Number 25: Check Total for Bank Number 25: , /12/ BLANDFORD NATURE CENTER C N /14/ BRITTEN DESIGNS / GREEN INK WORKS C N /14/ FRANKIE V'S PIZZERIA & SPORTS LOUNGE C N /14/ FUN SERVICES OF MICHIGAN C N /14/ GRAND RAPIDS GRAPHIX C N /14/ HUDSONVILLE HIGH SCHOOL C V /14/ INTEGRITY BUSINESS SOLUTIONS LLC C N /14/ LET US CATER C N /14/ ROBINSON, JULIAN C N /14/ SCREEN PRINT DEPT INC C N /14/ SPORTDECALS INC C N /14/ US SPECIALTY COATINGS C N /14/ WYOMING STUYVESANT FLORAL C N /21/ GVSU-AWRI C N /21/ HARMON, PAUL C N /21/ KENDALL SIGN CO C N /21/ POTTER, MICHELLE C N /21/ ROBINSON, JULIAN C N /21/ WILTROUT, MANDY C N /28/ FRANKIE V'S PIZZERIA & SPORTS LOUNGE C N /28/ GREEN INK WORKS C N

5 /28/ SAVEAROUND C N /28/ SPECTRUM LANES C N /28/ WILTROUT, MANDY C 7.99 N Void Total for Bank Number 61: Check Total for Bank Number 61: Grand Total: 10, ,055.11

/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N

/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC

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